Agenda packet — Oakdale City Council, July 21, 2025

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, July 21, 2025 6:30 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 – 6:30 p.m.

2. City Council Members Present/Absent

3. Pledge of Allegiance

4. Invocation Provided by Nate Prather of House of Grace

5. Presentations/Acknowledgements

5.1 Proclamation Declaring Tuesday, August 5, 2025 as “National Night Out”

5.2 Recognizing the Oakdale Sportsman’s Club on their 85th Anniversary.

6. Report Out of Closed Session and 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 9.4, unless there is discussion by a member of the audience/Council they may be approved in one motion.

9.1 Approve the Special City Council Minutes of July, 3, 2025, Regular City Council Meeting Minutes of July 7, 2025 and the Special City Council Meeting Minutes of July 15, 2025.

9.2 Receive and file the Warrant List for the period July 2, 2025 - July 15, 2025.

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

9.4 Consider a Resolution Accepting the Wastewater Treatment Plant Aeration Basins Dredging Project in the Amount of $572,791.45 and Authorizing the Filing of a Notice of Completion.
1 CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, July 21, 2025
Next City Council Resolution: 2025-074 Next Ordinance: 1295

10. Public Hearings

11. Staff Reports

11.1 Consider a Resolution Accepting Grant Funding from the State of California Office of Traffic Safety (OTS) for the Selective Traffic Enforcement Program (STEP) for $63,000.

11.2 Consider a Request from Benderson Property Development to Reduce their Administrative Citation Fines Incurred for Non-Compliance in Maintaining the 175S.

Maag Avenue Property and Direct Staff to take Appropriate Action.

11.3 Consider a Resolution Authorizing the City Manager to Enter into an Agreement with Joaquin Painting for Exterior Painting in the Amount of $9,160 and Banks Glass for an ADA Automatic Door in the Amount of $13,290, at 285 North Third Avenue for a Total Cost of $22,450 to be Funded by General Government Capital Facility Fund 357, Sewer Capital Replacement Fund 621 and Water Capital Replacement Fund 644, CP2410 – 285 N. Third Avenue Property.

12. City Manager’s Report

12.1 July Department Reports

13. City Council Items

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held on Monday, August 4, 2025 at 6:30 p.m. in the City Council Chambers.

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

Any documents produced by the City and distributed to a majority of the City Council regarding any item on this agenda will be made available in the City Clerk’s office at City Hall located at 280 North Third Avenue, Oakdale, California.

DECLARATION OF POSTING
I, Colleen Andersen, Council Services and Legislative Records Manager/Deputy City Clerk for the City of Oakdale, certify that I caused to be posted a copy of the City of Oakdale City Council Agenda for the Regular Meeting of Monday, July 21, 2025 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on July 17, 2025.

Dated: July 17, 2025 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager
2 AGENDA ITEM 5.1
Proclamation Declaring Tuesday, August 5, 2025 National Night Out 3 AGENDA ITEM 5.2
Recognizing Oakdale Sportsman's Club on their 85th Anniversary 4 CITY OF OAKDALE CITY COUNCIL

SPECIAL MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Tuesday, July 3, 2025 8:00 AM City Council Chambers

1. CALL TO ORDER:

Mayor Barios called the meeting to order at 8:06 a.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. Public Comment
None.

4. Closed Session

4.1 PUBLIC EMPLOYMENT - Recruitment to Fill the Position of City Manager. (Pursuant to Government Code §54957 (b)(1))

5. Report Out of Closed Session.

Mayor Bairos reported out of closed session that direction was given to staff.

15. Adjournment
There being no further business, Mayor Bairos adjourned the meeting at 11:47 a.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor AGENDA ITEM 9.1
5 CITY OF OAKDALE CITY COUNCIL

REGULAR MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, July 7, 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
Council Member Kayleigh Gilbert
Council Member Jarod Pitassi
Council Member Jeff Kettering

Absent: Mayor Pro Tem Christopher Smith

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

4. Invocation
Pastor Jeff Cavanaugh of Calvary Chapel Oakdale provided the invocation.

5. Presentations/Acknowledgements

5.1 Recognizing ʹIke Loa Candle Co. for 5 Years in Business.

Mayor Bairos and the Members of the City Council recognized the ʹIke Loa Candle Co. for celebrating 5 Years in business.

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

7. Public Comments
Mayor Bairos opened public comment and the following spoke:

Cindy Toste, Valley Home Resident
There being no further public comment, Mayor Bairos closed public comment.

8. Appointment to Boards, Commissions, Committees

9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.12. 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 June 16, 2025 and the Special City Council Meeting Minutes of June 23, 2025.

9.2 Receive and file the Warrant List for the period June 9, 2025 - July 1, 2025.

9.3 Waive all readings of Ordinances and Resolutions, except by Title. 6 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, July 7, 2025
Next City Council Resolution: 2025-057 Next Ordinance: 1295

9.4 Second Reading of Ordinance 1294 Amending Article II of Chapter 4 of the Oakdale Municipal Code Amending the Procedure for Handling Dog Bite Incidents.

9.5 By Minute Order Accepting Application to Present a Late Claim Submittal from Claimant Ezequial Fonseca-Glass.

9.6 By Minute Order Reject Claim for Damages from Archie Gonzales.

9.7 By Minute Order Reject Claim for Damages from Karter St. John.

9.8 Consider Resolutions Initiating Landscape and Lighting Maintenance District Assessments for the Bridle Ridge Subdivision for Fiscal Year 2025/2026.

9.9 Consider Resolutions Initiating Landscape and Lighting Maintenance District Assessments for the Vineyards Subdivision for Fiscal Year 2025/2026.

9.10 Consider Resolutions Initiating Landscape and Lighting Maintenance District Assessment for Burchell Hill for Fiscal Year 2025/2026.

9.11 Consider Resolutions Initiating Landscape and Lighting Maintenance District Assessment for District No. 3 (Live Oak, Reinman Court, Sunset Meadows, Sterling Hills, Murdoch Estates) for Fiscal Year 2025/2026.

9.12 By Minute Order Approve Request to Remove One (1) Modesto Ash Tree Located at 15 Barton Parkway.

MOTION
To approve Items 9.1 through 9.12 on the City of Oakdale City Council July 7, 2025, Consent Agenda.

Moved by Council Member Gilbert, and seconded by Council Member Kettering PASSED this 7th day of July 2025, by the following vote:

AYES: COUNCIL MEMBERS: Gilbert, Kettering, Pitassi, Bairos (4) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Smith (1)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 4/0 by City Council roll call vote with Council Member Pitassi abstaining from Item 9.9, Council Member abstaining from Item 9.8 and Mayor Bairos abstaining from Item 9.10.

10. Public Hearings

11. Staff Reports

11.1 Consider a Resolution Accepting Grant Funding from the State of California Office of Traffic Safety (OTS) for the Traffic Records Improvement Project, Grant Number TR26010, in the Amount of $38,900.

Interim Police Chief Grogan provided a PowerPoint Presentation. 7 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, July 7, 2025
Next City Council Resolution: 2025-057 Next Ordinance: 1295 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 2025-69, accepting grant funding from the State of California Office of Traffic Safety (OTS) for the Traffic Records Improvement Project, Grant Number TR26010, in the Amount of $38,900.

Moved by Council Member Kettering and seconded by Council Member Pitassi PASSED this 7th day of July 2025, by the following vote:

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

11.2 Consider a Resolution Authorizing the City Manager to Execute an Agreement with Miracle Play Systems in the Amount of $13,257.91 for the Purchase of Replacement Playground Parts at Kerr Park to be Funded by Parks Replacement Fund 549 CP2603.

Capital Projects Manager McDonald 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 2025-70, authorizing the City Manager to execute an agreement with Miracle Play Systems in the amount of $13,257.91 for the purchase of replacement playground parts at Kerr Park to be Funded by Parks Replacement Fund 549 CP2603.

Moved by Council Member Gilbert and seconded by Council Member Kettering PASSED this 7th day of July 2025, by the following vote:

CITY COUNCIL REGULAR MEETING MINUTES
Monday, July 7, 2025
Next City Council Resolution: 2025-057 Next Ordinance: 1295

11.3 Consider a Resolution Authorizing the City Manager to Execute an Agreement with United Pavement Maintenance for the Albers Pavement Rehabilitation Project in the Amount of $783,503.64 and Authorize a 10% Construction Contingency in the Amount of $78,350.00 and Authorize a Construction Engineering Contingency in the Amount of $39,000.00 for a Total Project Budget of $900,853.64 to be Funded by Fund 316 Surface Transportation Fund CP2506.

Capital Projects Manager McDonald 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 2025-071, authorizing the City Manager to execute an agreement with United Pavement Maintenance for the Albers Pavement Rehabilitation Project in the amount of $783,503.64 and authorize a 10% Construction Contingency in the amount of $78,350.00 and authorize a Construction Engineering Contingency in the amount of $39,000.00 for a total project budget of $900,853.64 to be funded by Surface Transportation Fund 316 CP2506.

Moved by Council Member Gilbert and seconded by Council Member Kettering PASSED this 7th day of July 2025, by the following vote:

11.4 Consider a Resolution Authorizing the City Manager to Execute an Agreement with Vintage Contractors Inc. in the Amount of $24,350.00 for the Rehabilitation of the Oakdale Community Park Basketball Court to be Funded by Parks Replacement Fund 549 CP2602.

Capital Projects Manager McDonald 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 2025-72, authorizing the City Manager to execute an agreement with Vintage Contractors Inc. in the amount of $24,350.00 for the 9 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, July 7, 2025
Next City Council Resolution: 2025-057 Next Ordinance: 1295 rehabilitation of the Oakdale Community Park Basketball Court to be funded by Parks Replacement Fund 549 CP2602.

Moved by Council Member Gilbert and seconded by Council Member Pitassi PASSED this 7th day of July 2025, by the following vote:

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

11.5 Consider a Resolution Authorizing the City Manager to Execute an Agreement with Symbium Corporation for Online Automatic Solar Permit Compliance Review.

Management Analyst Thompson 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 2025-73, authorizing the City Manager to execute an agreement with Symbium Corporation for Online Automatic Solar Permit Compliance Review.

Moved by Council Member Gilbert and seconded by Council Member Kettering PASSED this 7th day of July 2025, by the following vote:

11.6 Consider by Minute Order Ratifying a Response to the Findings and Recommendations from the 2024-2025 Stanislaus County-Civil Grand Jury Report – Case Number 25-19GJ – Oakdale Police Department Mandated Training Implementation Report.

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 10 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, July 7, 2025
Next City Council Resolution: 2025-057 Next Ordinance: 1295 made.

MOTION
By Minute Order, approving the response to the Findings and Recommendations to the 2024-2025 Stanislaus County Civil Grand Jury Report – Oakdale Police Department Mandated Training Implementation Report.

Moved by Council Member Gilbert and seconded by Council Member Kettering, PASSED this 7th day of July 2025, by the following vote:

12. City Manager’s Report

13. City Council Items
Mayor Bairos announced Concerts in the Park starts this Friday.

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held July 21, 2025 at 6:30 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 7:52 p.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor 11 CITY OF OAKDALE CITY COUNCIL

SPECIAL MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Tuesday, July 15, 2025 8:00 AM City Council Chambers

1. CALL TO ORDER:

Mayor Barios called the meeting to order at 8:06 a.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. Public Comment
The following spoke during public comment:

Nathan PG&E Representative

4. Closed Session

4.1 PUBLIC EMPLOYMENT - Recruitment to Fill the Position of City Manager. (Pursuant to Government Code §54957 (b)(1))

5. Report Out of Closed Session.

Mayor Bairos reported out of closed session that direction was given to Staff.

15. Adjournment
There being no further business, Mayor Bairos adjourned the meeting at 10:24 a.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor 12 Amount
Vendor 01197 - ALLPRO PEST SERVICES Total: 75
06/20/2025 JUNE 20, 2025 ALLIANCE HOME REPAIR 157759 644-4169-442001 Lights 1625 Vendor 01107 - ALLIANCE HOME REPAIR Total: 6500
Vendor: 01197 - ALLPRO PEST SERVICES06/30/2025 59443 ALLPRO PEST SERVICES 157760 118-7390-425003 ALLPRO - 750 WARNERVILLE R 75 06/20/2025 JUNE 20, 2025 ALLIANCE HOME REPAIR 157759 621-4159-442001 Lights 1625 Vendor 1455 - ALL AMERICAN TRAFFIC SUPPLIES LLC Total: 4953.07 Vendor: 01675 - ALL VALLEY POOL AND SPA06/26/2025 001846 ALL VALLEY POOL AND SPA 157758 117-7430-424002 Pool Repair 2417.58 Vendor 01675 - ALL VALLEY POOL AND SPA Total: 2417.58
Vendor: 01107 - ALLIANCE HOME REPAIR06/20/2025 JUNE 20, 2025 ALLIANCE HOME REPAIR 157759 357-1910-442001 Lights 325006/13/2025 3674 ALIGNTEC LLC 157756 570-4120-427006 H-25 PTO Replacement 2620.74 Vendor 01496 - ALIGNTEC LLC Total: 2620.74
Vendor: 1455 - ALL AMERICAN TRAFFIC SUPPLIES LLC06/26/2025 CITOAK062625 ALL AMERICAN TRAFFIC SUPPL157757 110-4140-427006 Invoice CITOAK062625 All Ame 4953.07 06/27/2025 139982 ABS DIRECT INC. 157755 645-4161-425003 ABS DIRECT LATE NOTICES JUN 202.2 06/27/2025 139982 ABS DIRECT INC. 157755 645-4161-429000 ABS DIRECT LATE NOTICES JUN 338.09 Vendor 504 - ABS DIRECT INC. Total: 1173.36
Vendor: 01496 - ALIGNTEC LLC06/24/2025 139949 ABS DIRECT INC. 157755 657-4170-427006 Airport Request Proof of Insura 92.77 06/27/2025 139982 ABS DIRECT INC. 157755 622-4153-425003 ABS DIRECT LATE NOTICES JUN 202.21 06/27/2025 139982 ABS DIRECT INC. 157755 622-4153-429000 ABS DIRECT LATE NOTICES JUN 338.0907/01/2025 7732 1ST SECURITY AND SOUND 157754 110-2161-425003 1ST SECURITY - ANIMAL SHELT 119.8907/01/2025 7732 1ST SECURITY AND SOUND 157754 110-2162-425003 1ST SECURITY - ANIMAL SHELT 59.93 Vendor 01485 - 1ST SECURITY AND SOUND Total: 959.55
Vendor: 504 - ABS DIRECT INC.07/01/2025 7473 1ST SECURITY AND SOUND 157754 117-7460-425003 1ST SECURITY - COMMUNITY C 255 07/01/2025 7732 1ST SECURITY AND SOUND 157754 110-2140-427010 1ST SECURITY - ANIMAL SHELT 149.84 07/01/2025 7732 1ST SECURITY AND SOUND 157754 110-2160-425003 1ST SECURITY - ANIMAL SHELT 119.8906/26/2025 VINES, TAMARA VINES, TAMARA 157753 118-7320-373401 VINES, TAMARA - REFUND TEN 100 Vendor 9999999 - * Total: 155
Vendor: 01485 - 1ST SECURITY AND SOUND07/01/2025 7472 1ST SECURITY AND SOUND 157754 117-7440-425003 1ST SECURITY - SENIOR CENTE 255 06/30/2025 WILLIAMS, TIM WILLIAMS, TIM 157752 110-7413-427006 WORK BOOTS REIMBURSEMEN 300 Vendor 5555555 - * Total: 438.6
Vendor: 9999999 - *06/26/2025 KOELEWYN, KERIN KOELEWYN, KERIN 157750 118-7330-373502 KOELEWYN, KERIN - SWIM LES 55

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 5555555 - *06/30/2025 SMITH, CHRISTINA SMITH, CHRISTINA 157751 110-1310-416002 SMITH, CHRISTINA - MILEAGE 138.6 1 of 22
AGENDA ITEM 9.2
13 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/25/2025 5067845-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 41 06/25/2025 5067850-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 4106/30/2025 5068366-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 176 06/20/2025 5067089-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 17606/24/2025 5067584-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 41 06/12/2025 5065862-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 4106/19/2025 5066854-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 4106/10/2025 5065343-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 100 06/11/2025 5065535-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 41 06/12/2025 5065852-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 4106/10/2025 5065340-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 100 06/10/2025 5065341-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 40 06/10/2025 5065342-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 100 06/10/2025 5065336-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10006/10/2025 5065337-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10006/10/2025 5065338-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10006/10/2025 5065332-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 40 06/10/2025 5065334-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 100 06/10/2025 5065335-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10006/10/2025 5065327-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10006/10/2025 5065329-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10006/10/2025 5065331-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10006/10/2025 5065323-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10006/10/2025 5065324-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10006/10/2025 5065325-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10006/10/2025 5065317-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10006/10/2025 5065319-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10006/10/2025 5065321-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 40 06/10/2025 5065312-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 100 06/10/2025 5065313-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 40 06/10/2025 5065314-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 100 06/10/2025 5065306-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10006/10/2025 5065308-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10006/10/2025 5065310-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10006/10/2025 5065302-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 40 06/10/2025 5065304-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 100 06/10/2025 5065305-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10005/23/2025 5057017-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10006/04/2025 5064511-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 41 06/06/2025 5064889-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 176 Vendor: 1469 - ALPHA ANALYTICAL LABORATORIES INC.05/23/2025 5057013-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 10005/23/2025 5057015-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 100 1 of 22
14 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 742 - CAL TRAFFIC Total: 1644.01
Vendor: 497 - BSK ASSOCIATES03/20/2025 AI08108 BSK ASSOCIATES 157771 645-4160-425003 Invoice AI08108 BSK Associate 4805 Vendor 497 - BSK ASSOCIATES Total: 4805
Vendor: 742 - CAL TRAFFIC06/20/2025 20882 CAL TRAFFIC 157772 239-1910-442001 Wayfinding - Public Parking Sig 1644.01 06/10/2025 S81445 BOBCAT CENTRAL 157770 570-4120-425003 Invoice S81445 Bobcat Central 563.78 Vendor 351 - BOBCAT CENTRAL Total: 563.78
06/18/2025 26922 BEAR ELECTRICAL SOLUTIONS 157769 110-4142-425003 Invoice 26922 Bear Electrical 177506/30/2025 27133 BEAR ELECTRICAL SOLUTIONS 157769 110-4142-425003 RESO 2025-007 ANNUAL STRE 520 Vendor 1544 - BEAR ELECTRICAL SOLUTIONS Total: 6845
Vendor: 351 - BOBCAT CENTRAL
Vendor 942 - AT&T Total: 285.94
Vendor: 1406 - AZCO06/17/2025 503701 AZCO 157768 110-4142-427006 Invoice 503701 Azco Supply 1810.2 Vendor 1406 - AZCO Total: 1810.2
Vendor: 1544 - BEAR ELECTRICAL SOLUTIONS06/18/2025 26921 BEAR ELECTRICAL SOLUTIONS 157769 110-4142-425003 Invoice 26921 Bear Electrical 4550 06/30/2025 JUNE 2025 3 AT&T 157766 645-4160-420003 248134-87506048 4.3 Vendor 1070 - AT&T Total: 4.3
Vendor: 942 - AT&T06/25/2025 JUNE 2025 3 AT&T 157767 110-2110-420003 9391064580 285.94 06/12/2025 12836433 ARC DOCUMENT SOLUTIONS L157765 120-3110-423000 MONTHLY LEASE FOR SUPPLIE 123.8506/12/2025 12836433 ARC DOCUMENT SOLUTIONS L157765 120-3130-425003 MONTHLY LEASE FOR SUPPLIE 247.71 Vendor 280 - ARC DOCUMENT SOLUTIONS LLC Total: 495.41
Vendor: 1070 - AT&T06/12/2025 134691 ANIMAL CARE EQUIPMENT & S157764 110-2162-425003 KENNESOL FOR ANIMAL SHELT 82.37 Vendor 519 - ANIMAL CARE EQUIPMENT & SERVICES LLC Total: 411.85 Vendor: 280 - ARC DOCUMENT SOLUTIONS LLC06/12/2025 12836433 ARC DOCUMENT SOLUTIONS L157765 119-4110-423000 MONTHLY LEASE FOR SUPPLIE 123.85 Vendor 11 - AMERINE SYSTEMS INC Total: 8839.35
Vendor: 519 - ANIMAL CARE EQUIPMENT & SERVICES LLC06/12/2025 134691 ANIMAL CARE EQUIPMENT & S157764 110-2160-425003 KENNESOL FOR ANIMAL SHELT 164.7406/12/2025 134691 ANIMAL CARE EQUIPMENT & S157764 110-2161-425003 KENNESOL FOR ANIMAL SHELT 164.7406/30/2025 5074321-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 41 Vendor 1469 - ALPHA ANALYTICAL LABORATORIES INC. Total: 4099 Vendor: 11 - AMERINE SYSTEMS INC06/11/2025 1045091 AMERINE SYSTEMS INC 157763 644-4169-442001 Invoice 1045091 Amerine Syst 8839.35 06/30/2025 5073931-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 41 06/30/2025 5074034-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 4106/30/2025 5074271-SFL ALPHA ANALYTICAL LABORATO157761 622-4151-425003 DAILY WATER TESTING 320 1 of 22
15 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/25/2025 37628244 CLARK PEST CONTROL 157775 110-2160-425003 CLARK PEST CONTROL - ANIMA 38 06/25/2025 37628244 CLARK PEST CONTROL 157775 110-2161-425003 CLARK PEST CONTROL - ANIMA 3806/20/2025 37628225 CLARK PEST CONTROL 157775 284-6210-425003 BRIDLE RIDGE PARK 4 LOCATIO 3906/20/2025 37628225 CLARK PEST CONTROL 157775 284-6210-425003 CHANGE ORDER #1 10206/20/2025 37628478 CLARK PEST CONTROL 157775 110-7210-425003 PURCHASE ORDER PERC SERVI 8506/19/2025 37628508 CLARK PEST CONTROL 157775 284-6210-425003 PURCHASE ORDER ICON SUBD 230 06/20/2025 37628221 CLARK PEST CONTROL 157775 284-6210-425003 PO VINEYARD PARKS 4 LOCATI 71 06/19/2025 37628213 CLARK PEST CONTROL 157775 657-4170-427009 PURCHASE ORDER AIRPORT W 423 06/19/2025 37628214 CLARK PEST CONTROL 157775 110-7210-427009 PURCHASE ORDER PARKS WEE 363 Vendor 1507 - CITY OF OAKDALE FSA ACCOUNT Total: 1003.75 Vendor: 50 - CLARK PEST CONTROL06/12/2025 37628509 CLARK PEST CONTROL 157775 284-6210-424007 balance due 48.3206/12/2025 37628509 CLARK PEST CONTROL 157775 284-6210-425003 PURCHASE ORDER MEADOWL 146.68 06/20/2025 CM00064 CITY OF OAKDALE FSA ACCOU 10818 512-1910-374120 CITY OF OAKDALE FSA ACCOU -901.2507/03/2025 INV02205 CITY OF OAKDALE FSA ACCOU 10818 512-1910-374120 CITY OF OAKDALE FSA ACCOU 102.507/03/2025 INV02206 CITY OF OAKDALE FSA ACCOU 10818 512-1910-374120 CITY OF OAKDALE FSA ACCOU 901.2506/19/2025 INV02195 CITY OF OAKDALE FSA ACCOU 10818 512-1910-374120 CITY OF OAKDALE FSA ACCOU 102.506/19/2025 INV02196 CITY OF OAKDALE FSA ACCOU 10818 512-1910-374120 CITY OF OAKDALE FSA ACCOU 901.2506/20/2025 CM00063 CITY OF OAKDALE FSA ACCOU 10818 512-1910-374120 CITY OF OAKDALE FSA ACCOU -102.506/20/2025 CM00059 CITY OF OAKDALE CITYHALL AS10817 110-219-0800 CITY OF OAKDALE CITYHALL AS -35 07/03/2025 INV02201 CITY OF OAKDALE CITYHALL AS10817 110-219-0800 CITY OF OAKDALE CITYHALL AS 35 Vendor 346 - CITY OF OAKDALE CITYHALL ASSN Total: 35
Vendor: 1507 - CITY OF OAKDALE FSA ACCOUNT06/30/2025 4235283489 CINTAS CORPORATION 157774 110-7210-427006 ADD'L FUNDS 94.91 Vendor 1577 - CINTAS CORPORATION Total: 1584.6
Vendor: 346 - CITY OF OAKDALE CITYHALL ASSN06/19/2025 INV02191 CITY OF OAKDALE CITYHALL AS10817 110-219-0800 CITY OF OAKDALE CITYHALL AS 3506/23/2025 4234536596 CINTAS CORPORATION 157774 645-4160-425016 CHANGE ORDER #1 391.2706/30/2025 4235283489 CINTAS CORPORATION 157774 110-7210-425003 ADD'L FUNDS 94.9106/30/2025 4235283489 CINTAS CORPORATION 157774 110-7210-425016 ADD'L FUNDS 59.3206/23/2025 4234536560 CINTAS CORPORATION 157774 110-7210-427006 ADD'L FUNDS 94.9106/23/2025 4234536596 CINTAS CORPORATION 157774 110-4140-425016 CHANGE ORDER #1 355.2306/23/2025 4234536596 CINTAS CORPORATION 157774 622-4152-425016 CHANGE ORDER #1 131.606/23/2025 4234536341 CINTAS CORPORATION 157774 622-4151-425016 WEEKLY UNIFORM LAUNDRY S 208.22 06/23/2025 4234536560 CINTAS CORPORATION 157774 110-7210-425003 ADD'L FUNDS 94.9106/23/2025 4234536560 CINTAS CORPORATION 157774 110-7210-425016 ADD'L FUNDS 59.3206/30/2025 1031378 CASEY LOGISTICS INC 157773 645-4160-425003 CASEY LOGISTICS - SHREDDING 54.55 06/30/2025 1031378 CASEY LOGISTICS INC 157773 645-4161-425003 CASEY LOGISTICS - SHREDDING 80.74 Vendor 340 - CASEY LOGISTICS INC Total: 270.58
Vendor: 1577 - CINTAS CORPORATIONVendor: 340 - CASEY LOGISTICS INC06/30/2025 1031378 CASEY LOGISTICS INC 157773 622-4152-425003 CASEY LOGISTICS - SHREDDING 54.55 06/30/2025 1031378 CASEY LOGISTICS INC 157773 622-4153-425003 CASEY LOGISTICS - SHREDDING 80.74 1 of 22
16 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01638 - DAVID ORTIZ Total: 440
Vendor: 01013 - DAILEY-WELLS COMMUNICATIONS INC.06/04/2025 25MK031902 DAILEY-WELLS COMMUNICAT 157783 110-2110-424004UPGRADE AND INSTALL RADIO 1719.32 Vendor 01013 - DAILEY-WELLS COMMUNICATIONS INC. Total: 1719.32 Vendor: 01638 - DAVID ORTIZ06/25/2025 MAY - JUNE 2025 DAVID ORTIZ 157784 118-7320-425003 Pickleball Lessons 5/28 - 6/18 44006/13/2025 61553 CSG CONSULTANTS 157782 120-3130-410013 Invoice 61553 Building Inspect 7050 Vendor 1193 - CSG CONSULTANTS Total: 7050
06/04/2025 073776 CRESCENT SUPPLY CO 157781 110-2110-427004 UNIFORMS GAONA AND RAVE 72.88 06/04/2025 K53541 CRESCENT SUPPLY CO 157781 110-2110-427004 UNIFORMS GAONA AND RAVE 264.54 Vendor 59 - CRESCENT SUPPLY CO Total: 1269.93
Vendor: 1193 - CSG CONSULTANTS05/21/2025 073708 CRESCENT SUPPLY CO 157781 110-2110-427004 UNIFORMS GAONA AND RAVE 19.59 05/23/2025 K53189 CRESCENT SUPPLY CO 157781 110-2110-427004 UNIFORMS GAONA AND RAVE 251.48 05/27/2025 073731 CRESCENT SUPPLY CO 157781 110-2110-427004 UNIFORMS GAONA AND RAVE 96.81 05/14/2025 073680 CRESCENT SUPPLY CO 157781 110-2110-427004 RETURN - CREDIT -21.7605/14/2025 73679 CRESCENT SUPPLY CO 157781 110-2110-427004 UNIFORMS GAONA AND RAVE 51.3605/20/2025 453189 CRESCENT SUPPLY CO 157781 110-2110-427004 UNIFORMS GAONA AND RAVE 181.81 06/18/2025 SIN010304 CRAMER FISH SCIENCES 157780 234-1910-425003 INVOICE #SIN010304 47801.33 Vendor 01207 - CRAMER FISH SCIENCES Total: 48209.33
Vendor: 59 - CRESCENT SUPPLY CO05/08/2025 073648 CRESCENT SUPPLY CO 157781 110-2110-427004 UNIFORMS GAONA AND RAVE 353.22 07/01/2025 X263404 CORE & MAIN LP 157779 645-4160-427006 Invoice X263404 Core & Main 3296.83 Vendor 01387 - CORE & MAIN LP Total: 6873.44
Vendor: 01207 - CRAMER FISH SCIENCES06/18/2025 SIN010302 CRAMER FISH SCIENCES 157780 235-1910-425003 INVOICE #SIN010302 408 Vendor 01019 - COLLIER GEORGE J. Total: 440
Vendor: 54 - CONLIN SUPPLY06/19/2025 209848 CONLIN SUPPLY 157778 622-4151-427006 Invoice 209848 Conlin Supply 174.42 Vendor 54 - CONLIN SUPPLY Total: 174.42
Vendor: 01387 - CORE & MAIN LP06/12/2025 X150632 CORE & MAIN LP 157779 622-4152-427006 Invoice X150632 3576.61 Vendor 50 - CLARK PEST CONTROL Total: 1603
Vendor: 01622 - CLIFTONLARSONALLEN LLP06/25/2025 L251381223 CLIFTONLARSONALLEN LLP 157776 110-1310-425012 audit services 4620 Vendor 01622 - CLIFTONLARSONALLEN LLP Total: 4620
Vendor: 01019 - COLLIER GEORGE J.06/25/2025 JUNE 2025 COLLIER GEORGE J. 157777 118-7320-425003 Tennis Lessons 6/9-6/12 & 6/2 440 06/25/2025 37628244 CLARK PEST CONTROL 157775 110-2162-425003 CLARK PEST CONTROL - ANIMA 19 1 of 22
17 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/17/2025 546882 FAMILY VETERINARY CARE OF 157792 742-2160-425003 REMAINDER FY24/25 310.4506/17/2025 546886 FAMILY VETERINARY CARE OF 157792 742-2160-425003 REMAINDER FY24/25 360.4506/17/2025 546915 FAMILY VETERINARY CARE OF 157792 110-2160-425003 REMAINDER OF FY 24/25 11.73 06/10/2025 546487 FAMILY VETERINARY CARE OF 157792 742-2160-425003 REMAINDER FY24/25 430.4506/10/2025 546491 FAMILY VETERINARY CARE OF 157792 742-2160-425003 REMAINDER FY24/25 430.4506/17/2025 546878 FAMILY VETERINARY CARE OF 157792 742-2160-425003 REMAINDER FY24/25 175.5 Vendor 01669 - EVECTIO CONSULTING PARTNERS LLC Total: 3600 Vendor: 213 - FAMILY VETERINARY CARE OF OAKDALE06/03/2025 546054 FAMILY VETERINARY CARE OF 157792 742-2160-425003 REMAINDER FY24/25 430.4506/27/2025 9123-22221 ENVIRONMENTAL.COM LLC 157790 645-4160-425003 PURCHASE ORDER MANDATO 280 Vendor 01585 - ENVIRONMENTAL.COM LLC Total: 4325
Vendor: 01669 - EVECTIO CONSULTING PARTNERS LLC06/09/2025 1048 EVECTIO CONSULTING PARTN 157791 657-4170-425003 IFE Analysis for Airport Markin 3600 06/19/2025 9123-21941 ENVIRONMENTAL.COM LLC 157790 645-4160-425003 PURCHASE ORDER MANDATO 45506/19/2025 9123-21942 ENVIRONMENTAL.COM LLC 157790 645-4160-425003 PURCHASE ORDER MANDATO 28006/26/2025 9123-22160 ENVIRONMENTAL.COM LLC 157790 645-4160-425003 PURCHASE ORDER MANDATO 39006/06/2025 9123-21719 ENVIRONMENTAL.COM LLC 157790 645-4160-425003 PURCHASE ORDER MANDATO 45506/16/2025 9123-21859 ENVIRONMENTAL.COM LLC 157790 645-4160-425003 PURCHASE ORDER MANDATO 21506/16/2025 9123-21860 ENVIRONMENTAL.COM LLC 157790 645-4160-425003 PURCHASE ORDER MANDATO 45506/05/2025 9123-21660 ENVIRONMENTAL.COM LLC 157790 645-4160-425003 PURCHASE ORDER MANDATO 39006/06/2025 9123-21712 ENVIRONMENTAL.COM LLC 157790 645-4160-425003 PURCHASE ORDER MANDATO 21506/06/2025 9123-21718 ENVIRONMENTAL.COM LLC 157790 645-4160-425003 PURCHASE ORDER MANDATO 455 Vendor 1456 - ENGINEERED FIRE SYSTEMS INC. Total: 270
Vendor: 01585 - ENVIRONMENTAL.COM LLC05/21/2025 9123-21419 ENVIRONMENTAL.COM LLC 157790 645-4160-425003 PURCHASE ORDER MANDATO 45506/05/2025 9123-21659 ENVIRONMENTAL.COM LLC 157790 645-4160-425003 PURCHASE ORDER MANDATO 28007/01/2025 6497 ECOFERT INC. 157788 343-7219-442001 Ecofert Fertility Program Servic 450 Vendor 01630 - ECOFERT INC. Total: 900
Vendor: 1456 - ENGINEERED FIRE SYSTEMS INC.06/18/2025 22410 ENGINEERED FIRE SYSTEMS IN157789 120-3130-425003 Engineered Fire Systems - May 270 Vendor 01611 - DIXON RESOURCES UNLIMITED Total: 510
Vendor: 01673 - DRAY HEATING & AIR06/10/2025 3020 DRAY HEATING & AIR 157787 645-4160-425003 Invoice 3020 Dray Heating & A 575 Vendor 01673 - DRAY HEATING & AIR Total: 575
Vendor: 01630 - ECOFERT INC.06/01/2025 6477 ECOFERT INC. 157788 343-7219-442001 Ecofert Fertility Program Servic 450 06/04/2025 822466 DEPARTMENT OF JUSTICE 157785 110-2110-425003 LIVESCAN APRIL AND MAY 202 262 Vendor 718 - DEPARTMENT OF JUSTICE Total: 2288.98
Vendor: 01611 - DIXON RESOURCES UNLIMITED05/31/2025 4680 DIXON RESOURCES UNLIMITED157786 631-4180-425003 INVOICE #4680 510 Vendor: 718 - DEPARTMENT OF JUSTICE06/04/2025 813071 DEPARTMENT OF JUSTICE 157785 110-2110-425003 LIVESCAN APRIL AND MAY 202 1876.98 06/04/2025 815656 DEPARTMENT OF JUSTICE 157785 110-2110-425003 LIVESCAN APRIL AND MAY 202 150 1 of 22
18 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 94 - GARTON TRACTOR Total: 726.66
Vendor 1210 - FLIGHT LIGHT, INC. Total: 341.72
Vendor: 94 - GARTON TRACTOR06/23/2025 P3209406 GARTON TRACTOR 157796 570-4120-427006 Parts For E-92 tractor 399.5707/07/2025 P3246106 GARTON TRACTOR 157796 570-4120-427006 Repair parts for E-91 Rhino mo 327.09 Vendor: 1210 - FLIGHT LIGHT, INC.06/23/2025 0100102-IN FLIGHT LIGHT, INC. 157795 657-4170-424002 Runway Light Replacement 341.72 06/12/2025 106605 FIRST CHOICE INDUSTRIAL SUP157794 117-7460-427002 Janitorial Supply 136.59 06/12/2025 106605 FIRST CHOICE INDUSTRIAL SUP157794 118-7390-427002 Janitorial Supply 136.58 Vendor 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 2140.08 06/12/2025 106549 FIRST CHOICE INDUSTRIAL SUP157794 110-7413-427002 Janitorial Supply 142.5806/12/2025 106605 FIRST CHOICE INDUSTRIAL SUP157794 110-7413-427002 Janitorial Supply 136.5906/12/2025 106605 FIRST CHOICE INDUSTRIAL SUP157794 117-7440-427002 Janitorial Supply 136.5906/11/2025 106604 FIRST CHOICE INDUSTRIAL SUP157794 117-7440-427002 Janitorial Supply 164.6106/11/2025 106604 FIRST CHOICE INDUSTRIAL SUP157794 117-7460-427002 Janitorial Supply 164.6106/11/2025 106604 FIRST CHOICE INDUSTRIAL SUP157794 118-7390-427002 Janitorial Supply 164.6106/11/2025 106400 FIRST CHOICE INDUSTRIAL SUP157794 117-7440-427002 Janitorial Supply 138.2 06/11/2025 106400 FIRST CHOICE INDUSTRIAL SUP157794 117-7460-427002 Janitorial Supply 138.21 06/11/2025 106604 FIRST CHOICE INDUSTRIAL SUP157794 110-7413-427002 Janitorial Supply 164.6105/14/2025 106051-01 FIRST CHOICE INDUSTRIAL SUP157794 110-2161-425003 ANIMAL SHELTER CLEANING S 79.76 05/14/2025 106051-01 FIRST CHOICE INDUSTRIAL SUP157794 110-2162-425003 ANIMAL SHELTER CLEANING S 39.8806/10/2025 106580 FIRST CHOICE INDUSTRIAL SUP157794 118-7390-427002 Janitorial Supply 130.05 05/14/2025 106051 FIRST CHOICE INDUSTRIAL SUP157794 110-2161-425003 ANIMAL SHELTER CLEANING S 74.74 05/14/2025 106051 FIRST CHOICE INDUSTRIAL SUP157794 110-2162-425003 ANIMAL SHELTER CLEANING S 37.3705/14/2025 106051-01 FIRST CHOICE INDUSTRIAL SUP157794 110-2160-425003 ANIMAL SHELTER CLEANING S 79.77 Vendor 403 - FASTENAL Total: 1075.68
Vendor: 1189 - FCB HOMES07/10/2025 7/10/25 FCB HOMES 157862 120-216-0000 WEST F BENEFIT DISTRICT REIM 746214.15 Vendor 1189 - FCB HOMES Total: 746214.15
Vendor: 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC.05/14/2025 106051 FIRST CHOICE INDUSTRIAL SUP157794 110-2160-425003 ANIMAL SHELTER CLEANING S 74.73 Vendor 213 - FAMILY VETERINARY CARE OF OAKDALE Total: 2504.2 Vendor: 403 - FASTENAL06/30/2025 CAOAD148261 FASTENAL 157793 622-4152-427006 JUNE PPE SUPPLIES 537.84 06/30/2025 CAOAD148261 FASTENAL 157793 645-4160-427006 JUNE PPE SUPPLIES 537.84 06/25/2025 547373 FAMILY VETERINARY CARE OF 157792 110-2160-425003 REMAINDER OF FY 24/25 11.73 06/25/2025 547373 FAMILY VETERINARY CARE OF 157792 110-2161-425003 REMAINDER OF FY 24/25 11.73 06/25/2025 547373 FAMILY VETERINARY CARE OF 157792 110-2162-425003 REMAINDER OF FY 24/25 7.04 06/17/2025 546915 FAMILY VETERINARY CARE OF 157792 110-2161-425003 REMAINDER OF FY 24/25 11.73 06/17/2025 546915 FAMILY VETERINARY CARE OF 157792 110-2162-425003 REMAINDER OF FY 24/25 7.04 06/24/2025 547308 FAMILY VETERINARY CARE OF 157792 742-2160-425003 REMAINDER FY24/25 305.45 1 of 22
19 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/30/2025 20993 MCR ENGINEERING INC. 157805 120-3110-410013 Invoice 20993 400 Pedersen R 180 05/30/2025 20994 MCR ENGINEERING INC. 157805 110-246-0720 Invoice 20994 CD2227 MCR 36005/30/2025 20995 MCR ENGINEERING INC. 157805 110-246-0720 Invoice 20995 CD2314 MCR 36005/30/2025 20990 MCR ENGINEERING INC. 157805 110-246-0720 Invoice 20990 CD1810 MCR 36005/30/2025 20991 MCR ENGINEERING INC. 157805 110-246-0720 Invoice 20991 CD2028 MCR 45505/30/2025 20992 MCR ENGINEERING INC. 157805 110-246-0720 Invoice 20992 CD2104 MCR 1365 Vendor: 01589 - LUMACURVE AIRFIELD SIGNS06/05/2025 63281 LUMACURVE AIRFIELD SIGNS 157804 657-4170-424002 Taxiway Directional Signs 3398.69 Vendor 01589 - LUMACURVE AIRFIELD SIGNS Total: 3398.69
Vendor: 158 - MCR ENGINEERING INC.05/30/2025 20989 MCR ENGINEERING INC. 157805 120-3110-410013 Invoice 20989 CD1908 MCR 1500 06/04/2025 1-16975 JAYS TIRES 157803 545-2110-441005 REPAIR LIGHTBAR ON EXPLOR 659.9 Vendor 01474 - JAYS TIRES Total: 1594.64
Vendor 01413 - J&L CUSTOM FINISHING Total: 300
Vendor: 01474 - JAYS TIRES05/21/2025 1-16782 JAYS TIRES 157803 545-2110-441005 REPAIR LIGHTBAR ON EXPLOR 554.31 05/21/2025 1-16783 JAYS TIRES 157803 545-2110-441005 REPAIR LIGHTBAR ON EXPLOR 380.43 06/18/2025 2024 FORD F-250 HAIDLEN FORD-MERCURY 157801 621-4151-441009 Purchase of 2024 Ford F-250 66383.25 Vendor 111 - HAIDLEN FORD-MERCURY Total: 72181.65
Vendor: 01413 - J&L CUSTOM FINISHING06/20/2025 3203 J&L CUSTOM FINISHING 157802 239-1910-442001 Wayfinding - Powdercoat Pole 300 06/30/2025 0340036 GROVER LANDSCAPE SERVICES157800 293-6257-425015 Carmel Ranch - Landscape for 7.75 Vendor 104 - GROVER LANDSCAPE SERVICES INC. Total: 2459.52 Vendor: 111 - HAIDLEN FORD-MERCURY06/30/2025 8005492 HAIDLEN FORD-MERCURY 157801 515-1910-425003 Repairs to wrecked P.D. vehicl 5798.4 06/30/2025 0339561 GROVER LANDSCAPE SERVICES157800 293-6257-425015 Carmel Ranch - Landscape for 1062.16 06/30/2025 0340013 GROVER LANDSCAPE SERVICES157800 293-6250-425015 Tesoro I - Landscape for CFD 2 92.02 06/30/2025 0340036 GROVER LANDSCAPE SERVICES157800 293-6250-425015 Tesoro I - Landscape for CFD 2 94.75 Vendor 01059 - GOWANS PRINTING COMPANY Total: 155.69
Vendor: 104 - GROVER LANDSCAPE SERVICES INC.06/30/2025 0339561 GROVER LANDSCAPE SERVICES157800 293-6250-425015 Tesoro I - Landscape for CFD 2 1062.15 06/30/2025 0339561 GROVER LANDSCAPE SERVICES157800 293-6256-425015 Estates at Tesoro - Landscape f 140.69 06/30/2025 JUNE 2025 REFUSE MONIES GILTON SOLID WASTE MANAG157798 799-8280-425003 GILTON - JUNE 2025 282686.67 Vendor 96 - GILTON SOLID WASTE MANAGEMENT INC. Total: 243785.71 Vendor: 01059 - GOWANS PRINTING COMPANY06/27/2025 89208 GOWANS PRINTING COMPANY157799 657-4170-427006 BUSINESS CARDS 155.69 Vendor 95 - GEORGE REED INC. Total: 1572.67
Vendor: 96 - GILTON SOLID WASTE MANAGEMENT INC.06/30/2025 JUNE 2025 REFUSE MONIES GILTON SOLID WASTE MANAG157798 110-1910-320401 GILTON - JUNE 2025 -33922.4 06/30/2025 JUNE 2025 REFUSE MONIES GILTON SOLID WASTE MANAG157798 229-1910-374150 GILTON - JUNE 2025 -4978.56Vendor: 95 - GEORGE REED INC.06/02/2025 100366448 GEORGE REED INC. 157797 645-4160-427006 Invoice 100366448 George Ree 1185.47 06/04/2025 100366781 GEORGE REED INC. 157797 110-4140-427006 Invoice 100366781 George Ree 387.2 1 of 22
20 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 191 - OAK VALLEY HOSPITAL Total: 888
06/20/2025 313912 NORTHSTAR CHEMICAL 157813 645-4160-427006 ADDITIONAL FUNDS 970.37 Vendor 01015 - NORTHSTAR CHEMICAL Total: 970.37
Vendor: 191 - OAK VALLEY HOSPITAL06/10/2025 CL0000003038 6/10/25 OAK VALLEY HOSPITAL 157814 110-2110-425006 PRE EMPLOYMENT MEDICALS 888 07/07/2025 018098 NAPA AUTO PARTS OF OAKDA157812 570-4120-427006 repair parts from Napa 3.9 07/07/2025 018140 NAPA AUTO PARTS OF OAKDA157812 570-4120-427006 repair parts from Napa 8.52 Vendor 01612 - NAPA AUTO PARTS OF OAKDALE Total: 12.42
Vendor: 01015 - NORTHSTAR CHEMICALVendor: 173 - MUNICIPAL MAINTENANCE EQUIPMENT06/30/2025 038032 MUNICIPAL MAINTENANCE EQ157811 570-4120-427006 Leader Hose for Vac-con 224.65 Vendor 173 - MUNICIPAL MAINTENANCE EQUIPMENT Total: 224.65 Vendor: 01612 - NAPA AUTO PARTS OF OAKDALE
Vendor 168 - MODESTO STEEL Total: 92.17
Vendor: 01092 - MOTION INDUSTRIES INC.05/31/2025 CA15-00980478 MOTION INDUSTRIES INC. 157810 622-4151-424002 Invoice CA15-00980478 1968.75 Vendor 01092 - MOTION INDUSTRIES INC. Total: 1968.75
Vendor 161 - MID Total: 29438.91
Vendor: 01512 - MISCOWATER06/25/2025 49222B36951 MISCOWATER 157808 645-4160-427006 PO TO ORDER WATER REPAIR 12962.66 Vendor 01512 - MISCOWATER Total: 12962.66
Vendor: 168 - MODESTO STEEL06/18/2025 472094 MODESTO STEEL 157809 622-4152-427006 Invoice 472094 Modesto Steel 92.1706/27/2025 JUNE 2025 MID 157807 622-4152-420001 3818618731 1201.9906/27/2025 JUNE 2025 MID 157807 645-4160-420001 5097728103 13685.506/27/2025 JUNE 2025 MID 157807 645-4160-420001 6201815675 7639.4906/27/2025 JUNE 2025 MID 157807 284-6210-420001 1337811713 64.0106/27/2025 JUNE 2025 MID 157807 286-6230-420001 8551425139 634.88 06/27/2025 JUNE 2025 MID 157807 622-4151-420001 3357914926 221.22 06/27/2025 JUNE 2025 MID 157807 110-7210-420001 5326920183 885.67 06/27/2025 JUNE 2025 MID 157807 284-6210-420001 3151817535 3088.0306/27/2025 JUNE 2025 MID 157807 284-6210-420001 1122819817 1588.37 Vendor 158 - MCR ENGINEERING INC. Total: 5690
Vendor: 1504 - METLIFE - GROUP BENEFITS06/15/2025 KM05931316 0001 6/15/25 METLIFE - GROUP BENEFITS 157806 110-219-1104 METLIFE - BENEFITS 1314.43 Vendor 1504 - METLIFE - GROUP BENEFITS Total: 1314.43
Vendor: 161 - MID06/27/2025 JUNE 2025 MID 157807 110-1910-420001 0913324769 429.75 05/30/2025 20996 MCR ENGINEERING INC. 157805 110-246-0720 Invoice 20996 CD2404 MCR 360 05/30/2025 20997 MCR ENGINEERING INC. 157805 119-4110-425003 Invoice 20997 Encroachment P 390 05/30/2025 20998 MCR ENGINEERING INC. 157805 110-4140-425003 Invoice 20998 MCR 360 1 of 22
21 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01114 - OAKDALE TOURISM & VISITORS BUREAU Total: 30270.71 Vendor: 01386 - OLSEN MARHSA P06/25/2025 JUNE - JULY 2025 OLSEN MARHSA P 157825 118-7340-425003 JUNE - JULY 2025 - INSTRUCTO 135 Vendor 01386 - OLSEN MARHSA P Total: 135
Vendor 208 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 904.25 Vendor: 209 - OAKDALE POLICE OFFICERS ASSOCIATION07/03/2025 INV02209 OAKDALE POLICE OFFICERS AS10821 110-219-0900 OAKDALE PD LTD 624 Vendor 209 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 624 Vendor: 01114 - OAKDALE TOURISM & VISITORS BUREAU03/31/2025 TOT TAX Q ENDING 3/31/25 OAKDALE TOURISM & VISITOR157824 110-207-0000 TOT TAX QUARTER ENDING 3/ 30270.71 07/03/2025 INV02210 OAKDALE POLICE OFFICERS AS10820 110-219-0900 PORAC/LDF/LTD/STD 104.25 06/19/2025 INV02192 OAKDALE POLICE OFFICERS AS10820 110-219-0800 ASSOCIATION DUES 775 06/20/2025 CM00060 OAKDALE POLICE OFFICERS AS10820 110-219-0800 ASSOCIATION DUES -775 07/03/2025 INV02202 OAKDALE POLICE OFFICERS AS10820 110-219-0800 ASSOCIATION DUES 800 06/19/2025 396854 OAKDALE LEADER 157822 110-1130-425011 Public Notice Parking Ordinanc 80 06/19/2025 396855 OAKDALE LEADER 157823 110-1130-425011 Public Notice CC Mtg Time Cha 80 Vendor 206 - OAKDALE LEADER Total: 1228.81
Vendor: 208 - OAKDALE POLICE OFFICERS ASSOCIATION06/05/2025 396097 OAKDALE LEADER 157820 110-2110-425011 Dog Bite Ordinance 8006/13/2025 396495 OAKDALE LEADER 157821 110-2110-425011 FOREITURE SEIZURE ADVERTIS 309 06/19/2025 396853 OAKDALE LEADER 157818 110-1130-425011 Public Notice Fire Hazard Zone 80 Vendor 205 - OAKDALE IRRIGATION DIST Total: 415.02
Vendor: 206 - OAKDALE LEADER01/31/2025 387150 OAKDALE LEADER 157819 110-246-0720 Invoice 387150 CD1810 Public 218 03/31/2025 390884 OAKDALE LEADER 157817 110-1130-425011 Notice for Boards & Commissio 381.81 06/26/2025 063-025-033 6/26/25 OAKDALE IRRIGATION DIST 157816 110-7210-425003 OID - 855 GREGER ST 309.7806/26/2025 063-073-001 6/26/25 OAKDALE IRRIGATION DIST 157816 645-4160-425003 OID - 063-073-001 WATER USA 64.3 06/26/2025 063-073-018 6/26/25 OAKDALE IRRIGATION DIST 157816 645-4160-425003 OID - 063-073-018 WATER USA 40.94 05/28/2025 826045 OAKDALE FEED & SEED 157815 110-2161-425003 ANIMAL SHELTER SUPPLIES 183.16 05/28/2025 826045 OAKDALE FEED & SEED 157815 110-2162-425003 ANIMAL SHELTER SUPPLIES 91.58 Vendor 200 - OAKDALE FEED & SEED Total: 457.89
Vendor: 205 - OAKDALE IRRIGATION DIST07/03/2025 INV02203 OAKDALE EMPLOYEES ASSOCI 10819 110-219-0800 OAKDALE EMPLOYEES ASSOCI 60 Vendor 198 - OAKDALE EMPLOYEES ASSOCIATION Total: 60
Vendor: 200 - OAKDALE FEED & SEED05/28/2025 826045 OAKDALE FEED & SEED 157815 110-2160-425003 ANIMAL SHELTER SUPPLIES 183.15Vendor: 198 - OAKDALE EMPLOYEES ASSOCIATION06/19/2025 INV02193 OAKDALE EMPLOYEES ASSOCI 10819 110-219-0800 OAKDALE EMPLOYEES ASSOCI 5806/20/2025 CM00061 OAKDALE EMPLOYEES ASSOCI 10819 110-219-0800 OAKDALE EMPLOYEES ASSOCI -58 1 of 22
22 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/24/2025 JUNE 2025 4 PGE 157829 117-7440-420001 21072898444 8.92 06/24/2025 JUNE 2025 4 PGE 157829 119-4110-420001 74909432291 203.22 06/24/2025 JUNE 2025 4 PGE 157829 120-3110-420001 74909432291 203.22 06/24/2025 JUNE 2025 4 PGE 157829 110-7210-420001 60758610988 2323.8906/24/2025 JUNE 2025 4 PGE 157829 110-7210-420001 02411052901 113.106/24/2025 JUNE 2025 4 PGE 157829 117-7440-420001 21489565081 26.2806/24/2025 JUNE 2025 4 PGE 157829 110-4142-420001 48213775637 806.27 06/24/2025 JUNE 2025 4 PGE 157829 110-7210-420001 25332532271 123.39 06/24/2025 JUNE 2025 4 PGE 157829 110-7210-420001 63695829133 1211.96 Vendor 01545 - PACE SYSTEMS INC. Total: 800
Vendor: 226 - PGE06/24/2025 JUNE 2025 4 PGE 157829 110-4142-420001 58748645171 15655.12 06/24/2025 JUNE 2025 4 PGE 157829 110-4142-420001 71657627262 1127.76 Vendor 62 - O'REILLY AUTOMOTIVE STORES INC. Total: 1973.06 Vendor: 01545 - PACE SYSTEMS INC.05/30/2025 IN00067663 PACE SYSTEMS INC. 157828 110-2110-425003 PACE SCHEDULER 800 07/03/2025 2721-216928 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 Blanket P.O. for Oreilly's 125.94 07/07/2025 2721-217788 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 Blanket P.O. for Oreilly's 320.7207/07/2025 2721-217903 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 Blanket P.O. for Oreilly's 48.73 07/01/2025 2721-216448 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 Blanket P.O. for Oreilly's 31.2207/02/2025 2721-216638 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 Blanket P.O. for Oreilly's 10.1207/01/2025 2721-216678 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 Blanket P.O. for Oreilly's 123.91 06/30/2025 2721-216129 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 BLANKET PO FOR GARAGE SER 22.76 07/01/2025 2721-216380 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 Blanket P.O. for Oreilly's 90.47 07/01/2025 2721-216394 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 Blanket P.O. for Oreilly's 222.07 06/25/2025 2721-214976 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 BLANKET PO FOR GARAGE SER 238.49 06/26/2025 2721-215205 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 BLANKET PO FOR GARAGE SER 51.89 06/30/2025 2721-216096 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 BLANKET PO FOR GARAGE SER 138.05 06/20/2025 2721-213765 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 BLANKET PO FOR GARAGE SER 114.4 06/24/2025 2721-214713 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 BLANKET PO FOR GARAGE SER 7.41 06/24/2025 2721-214801 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 BLANKET PO FOR GARAGE SER 171 06/19/2025 2721-213512 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 BLANKET PO FOR GARAGE SER 64.96 06/19/2025 2721-213517 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 BLANKET PO FOR GARAGE SER 70.4506/19/2025 2721-213652 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 BLANKET PO FOR GARAGE SER 19.34 Vendor 1563 - ONTEL SECURITY SERVICES INC. Total: 1629.12 Vendor: 62 - O'REILLY AUTOMOTIVE STORES INC.05/24/2025 2721-207451 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 BLANKET PO FOR GARAGE SER 23.8406/18/2025 2721-213249 O'REILLY AUTOMOTIVE STORE157827 570-4120-427006 BLANKET PO FOR GARAGE SER 77.2906/15/2025 42551 ONTEL SECURITY SERVICES IN 157826 117-7460-350305 JORDAN 50TH BIRTHDAY 6/7/2 -14.88 06/30/2025 42656 ONTEL SECURITY SERVICES IN 157826 110-7210-425003 PURCHASE ORDER ONGOING P 570 06/30/2025 42657 ONTEL SECURITY SERVICES IN 157826 110-7210-425003 PURCHASE ORDER ONGOING P 570Vendor: 1563 - ONTEL SECURITY SERVICES INC.06/15/2025 42551 ONTEL SECURITY SERVICES IN 157826 117-222-0700 JORDAN 50TH BIRTHDAY 6/7/2 504 1 of 22
23 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/30/2025 IN-0000148367 SOUTHERN COUNTIES FUELS 157833 110-218-0000 TAXES 53.83 06/30/2025 IN-0000151496 SOUTHERN COUNTIES FUELS 157833 110-140-0000 UNLEADED FUEL 3460.7106/30/2025 IN-0000143494 SOUTHERN COUNTIES FUELS 157833 110-218-0000 TAXES -195.63 06/30/2025 IN-0000148367 SOUTHERN COUNTIES FUELS 157833 110-140-0000 UNLEADED FUEL 3179.0906/30/2025 IN-0000148367 SOUTHERN COUNTIES FUELS 157833 110-218-0000 TAXES -103.04 06/30/2025 IN-0000143494 SOUTHERN COUNTIES FUELS 157833 110-140-0000 DIESEL 648.33 06/30/2025 IN-0000143494 SOUTHERN COUNTIES FUELS 157833 110-140-0000 UNLEADED FUEL 3557.3506/30/2025 IN-0000143494 SOUTHERN COUNTIES FUELS 157833 110-218-0000 TAXES 122.24 06/30/2025 IN-0000139974 SOUTHERN COUNTIES FUELS 157833 110-140-0000 DIESEL 741.98 06/30/2025 IN-0000139974 SOUTHERN COUNTIES FUELS 157833 110-218-0000 TAXES 122.57 06/30/2025 IN-0000139974 SOUTHERN COUNTIES FUELS 157833 110-218-0000 TAXES -192.21 Vendor: 01030 - SOUNDSCAPES ELECTRIC SECURITY & AUDIO VIDEO06/25/2025 25-0707 SOUNDSCAPES ELECTRIC SECU157832 110-7413-425003 access control maintenance 424.34 Vendor 01030 - SOUNDSCAPES ELECTRIC SECURITY & AUDIO VIDEO Total: 424.34 Vendor: 1182 - SOUTHERN COUNTIES FUELS06/30/2025 IN-0000139974 SOUTHERN COUNTIES FUELS 157833 110-140-0000 UNLEADED FUEL 3097.5806/30/2025 250603968101 PROFESSIONAL EXCHANGE SER157831 645-4160-425003 A SIMPLE SOLUTION - AFTER H 291.92 Vendor 727 - PROFESSIONAL EXCHANGE SERVICE Total: 583.84 06/25/2025 JUNE 2025 3 PGE 157829 657-4170-420001 88819309373 620.5 Vendor 226 - PGE Total: 111546.15
Vendor: 727 - PROFESSIONAL EXCHANGE SERVICE06/30/2025 250603968101 PROFESSIONAL EXCHANGE SER157831 622-4152-425003 A SIMPLE SOLUTION - AFTER H 291.9206/25/2025 JUNE 2025 3 PGE 157829 288-6241-420001 29646608462 88.4606/25/2025 JUNE 2025 3 PGE 157829 657-4170-420001 86502703126 446.0706/25/2025 JUNE 2025 3 PGE 157829 657-4170-420001 44024983676 333.9606/25/2025 JUNE 2025 3 PGE 157829 285-6220-420001 16364492971 1532.9306/25/2025 JUNE 2025 3 PGE 157829 285-6220-420001 98085099004 279.7106/25/2025 JUNE 2025 3 PGE 157829 286-6230-420001 98085099004 279.7106/25/2025 JUNE 2025 3 PGE 157829 117-7430-420002 12937367741 33.2606/25/2025 JUNE 2025 3 PGE 157829 117-7460-420001 71493181177 471.2106/25/2025 JUNE 2025 3 PGE 157829 117-7470-420001 63063551012 337.9906/25/2025 JUNE 2025 3 PGE 157829 110-1910-420002 18246929329 282.9306/25/2025 JUNE 2025 3 PGE 157829 110-7210-420001 18246929329 11.8306/25/2025 JUNE 2025 3 PGE 157829 117-7430-420001 12937367741 2442.2106/24/2025 JUNE 2025 4 PGE 157829 645-4160-420001 60775846904 61729.6706/24/2025 JUNE 2025 4 PGE 157829 645-4160-420001 59146046806 65.9406/25/2025 JUNE 2025 3 PGE 157829 110-1910-420001 18246929329 29.5706/24/2025 JUNE 2025 4 PGE 157829 622-4152-420001 59146046806 65.9506/24/2025 JUNE 2025 4 PGE 157829 631-4180-420001 41595816467 951.5906/24/2025 JUNE 2025 4 PGE 157829 645-4160-420001 70558644897 19490.0906/24/2025 JUNE 2025 4 PGE 157829 622-4150-420001 9748453729-1 177.4106/24/2025 JUNE 2025 4 PGE 157829 622-4150-420001 44172864934 39.7406/24/2025 JUNE 2025 4 PGE 157829 622-4151-420001 61005412814 32.29 1 of 22
24 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1172 - THE PARKS GROUP Total: 271.01
Vendor: 01650 - TURLOCK TRUCK STUFF LLC06/30/2025 1527 TURLOCK TRUCK STUFF LLC 157841 644-4160-441009 Spray in Bedliner 946.99 Vendor 01650 - TURLOCK TRUCK STUFF LLC Total: 946.99
Vendor 1328 - SWIFT LAWN & GARDEN INC. Total: 9311.25
Vendor: 285 - TESCO CONTROLS LLC06/23/2025 0084640-IN TESCO CONTROLS LLC 157839 622-4151-425003 Service WWTP SCADA System 1400 Vendor 285 - TESCO CONTROLS LLC Total: 1400
Vendor: 1172 - THE PARKS GROUP06/05/2025 81484 THE PARKS GROUP 157840 110-2110-427001 GENERIC OPD BUSINESS CARD 271.01 Vendor: 1328 - SWIFT LAWN & GARDEN INC.06/30/2025 3686 SWIFT LAWN & GARDEN INC. 157838 285-6220-425015 BURCHELL HILL MONTHLY LAN 7712.99 06/30/2025 3688 SWIFT LAWN & GARDEN INC. 157838 288-6244-425015 STERLING HILLS MONTHLY LAN 958.93 06/30/2025 3689 SWIFT LAWN & GARDEN INC. 157838 288-6243-425015 SUNSET MEADOWS MONTHLY 639.3306/30/2025 6087346 STEVES CHEVROLET-BUICK 157837 570-4120-427006 Repair to P.D. unit 59 Camera 301 Vendor 278 - STEVES CHEVROLET-BUICK Total: 301
06/11/2025 6034347506 STAPLES BUSINESS ADVANTAG157836 622-4153-427001 STAPLES - OFFICE SUPPLIES 32.64 06/11/2025 6034347506 STAPLES BUSINESS ADVANTAG157836 645-4161-427001 STAPLES - OFFICE SUPPLIES 32.63 Vendor 1163 - STAPLES BUSINESS ADVANTAGE Total: 65.27
Vendor: 278 - STEVES CHEVROLET-BUICK06/25/2025 54391 STANISLAUS FOUNDATION 157835 510-1910-436001 dental benefits 3048 06/30/2025 54414 STANISLAUS FOUNDATION 157835 510-1910-425003 dental benefits 436.32 Vendor 1368 - STANISLAUS FOUNDATION Total: 7592.59
Vendor: 1163 - STAPLES BUSINESS ADVANTAGE06/25/2025 54353 STANISLAUS FOUNDATION 157835 510-1910-436001 benefits 3 06/25/2025 54353 STANISLAUS FOUNDATION 157835 510-1910-436001 dental benefits 3535.27 06/25/2025 54376 STANISLAUS FOUNDATION 157835 510-1910-436001 dental benefits 570 06/30/2025 APRIL - JUNE 2025 STANISLAUS COUNTY 157834 120-203-0000 2nd Quarter 2025 Road permit 14380 06/30/2025 APRIL - JUNE 2025 STANISLAUS COUNTY 157834 120-3110-372300 2nd Quarter 2025 Road permit -143.8 Vendor 275 - STANISLAUS COUNTY Total: 14236.2
Vendor: 1368 - STANISLAUS FOUNDATION06/30/2025 IN-0000154315 SOUTHERN COUNTIES FUELS 157833 110-218-0000 TAXES 154.3906/30/2025 IN-0000154315 SOUTHERN COUNTIES FUELS 157833 110-218-0000 TAXES -217.66 Vendor 1182 - SOUTHERN COUNTIES FUELS Total: 18259.14
Vendor: 275 - STANISLAUS COUNTY06/30/2025 IN-0000151496 SOUTHERN COUNTIES FUELS 157833 110-218-0000 TAXES 57.4606/30/2025 IN-0000154315 SOUTHERN COUNTIES FUELS 157833 110-140-0000 UNLEADED FUEL 2770.6106/30/2025 IN-0000154315 SOUTHERN COUNTIES FUELS 157833 110-140-0000 DIESEL 1113.7806/30/2025 IN-0000151496 SOUTHERN COUNTIES FUELS 157833 110-218-0000 TAXES -112.24 1 of 22
25 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 118-7330-427006 Patron Table Umbrellas 5.12 258.9506/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 118-7330-427006 Rescue Tube covers 5.6 191.41 06/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 118-7330-427006 Pool party supplies 4.22 172.71 06/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 110-246-0900 Senior Outreach tablecloth 5.1 101.85 06/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 118-7320-427001 Amazon Rec Office Supplies 2 160.2806/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 118-7320-427001 Amazon Rec Office Supplies 1 168.8305/22/2025 ADM-5 7126 5/22/25 U.S. BANK 157843 110-1120-427001 AMAZON ORDER-DESKTOP SP 23.8305/22/2025 ADM-5 7126 5/22/25 U.S. BANK 157843 110-1120-427001 AMAZON ORDER-STANDING M 44.42 06/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 110-246-0900 Senior Outreach tablecloth 4.2 61.7505/22/2025 ADM-5 7126 5/22/25 U.S. BANK 157843 110-1120-416002 SHRM ONLINE LEARNING SYST 1151.78 05/22/2025 ADM-5 7126 5/22/25 U.S. BANK 157843 110-1120-416002 SHRM EXAM/FEES 37505/22/2025 ADM-5 7126 5/22/25 U.S. BANK 157843 110-1120-416005 SHRM MEMBERSHIP 29906/11/2025 ADM-4 5334 5/22/25 U.S. BANK 157843 110-2110-420003 US BANK 5-22-25 5334 38.1906/11/2025 ADM-4 5334 5/22/25 U.S. BANK 157843 110-2110-420003 US BANK 5-22-25 5334 104.9206/11/2025 ADM-4 5334 5/22/25 U.S. BANK 157843 525-1910-425012 US BANK 5-22-25 5334 45606/11/2025 ADM-4 5334 5/22/25 U.S. BANK 157843 110-1910-420003 US BANK 5-22-25 5334 104.9205/22/2025 ADM-3 8860 5/22/25 U.S. BANK 157843 110-1010-427006 Zoom Monthly Charge 279.905/22/2025 ADM-3 8860 5/22/25 U.S. BANK 157843 110-1130-427001 Amazon Office Supplies 138.0206/11/2025 ADM-4 5334 5/22/25 U.S. BANK 157843 110-1910-420003 US BANK 5-22-25 5334 38.1905/22/2025 ADM-2 8172 5/22/25 U.S. BANK 157843 110-1110-427001 SECURE NOTARY BAG AND CO 38.43 05/22/2025 ADM-2 8172 5/22/25 U.S. BANK 157843 110-1120-427001 DESKTOP STAND AND WARRA 48.2105/22/2025 ADM-2 8172 5/22/25 U.S. BANK 157843 110-1910-427001 ADOBE MONTHLY CHARGE 19.9906/11/2025 ADM-1 1899 5/22/25 U.S. BANK 157843 645-4161-441005 US BANK 05-22-25 1899 188.706/11/2025 ADM-1 1899 5/22/25 U.S. BANK 157843 645-4161-441005 US BANK 05-22-25 1899 97.5305/22/2025 ADM-2 8172 5/22/25 U.S. BANK 157843 110-1110-427001 DESKTOP BLUE TOOTH ENABL 8.9906/11/2025 ADM-1 1899 5/22/25 U.S. BANK 157843 622-4153-441005 US BANK 05-22-25 1899 -75.8506/11/2025 ADM-1 1899 5/22/25 U.S. BANK 157843 622-4153-441005 US BANK 05-22-25 1899 188.7106/11/2025 ADM-1 1899 5/22/25 U.S. BANK 157843 622-4153-441005 US BANK 05-22-25 1899 97.5306/11/2025 ADM-1 1899 5/22/25 U.S. BANK 157843 525-1910-441006 US BANK 05-22-25 1899 86.6906/11/2025 ADM-1 1899 5/22/25 U.S. BANK 157843 525-1910-441006 US BANK 05-22-25 1899 790.2806/11/2025 ADM-1 1899 5/22/25 U.S. BANK 157843 622-4153-441005 US BANK 05-22-25 1899 75.8506/11/2025 ADM-1 1899 5/22/25 U.S. BANK 157843 525-1910-441005 US BANK 05-22-25 1899 433.4506/11/2025 ADM-1 1899 5/22/25 U.S. BANK 157843 525-1910-441005 US BANK 05-22-25 1899 30.3206/11/2025 ADM-1 1899 5/22/25 U.S. BANK 157843 525-1910-441006 US BANK 05-22-25 1899 21.66 Vendor 1583 - TYLER TECHNOLOGIES INC. Total: 1305
Vendor: 978 - U.S. BANK06/11/2025 ADM-1 1899 5/22/25 U.S. BANK 157843 110-2210-425003 US BANK 05-22-25 1899 27.5706/11/2025 ADM-1 1899 5/22/25 U.S. BANK 157843 270-1910-425003 US BANK 05-22-25 1899 21.606/11/2025 025-514273 TYLER TECHNOLOGIES INC. 157842 120-3130-425012 COMMUNITY DEVELOPMENT S 703.02 06/11/2025 025-514273 TYLER TECHNOLOGIES INC. 157842 622-4153-425012 COMMUNITY DEVELOPMENT S 192.2306/11/2025 025-514273 TYLER TECHNOLOGIES INC. 157842 645-4161-425012 COMMUNITY DEVELOPMENT S 192.23Vendor: 1583 - TYLER TECHNOLOGIES INC.06/11/2025 025-514273 TYLER TECHNOLOGIES INC. 157842 120-3120-425012 COMMUNITY DEVELOPMENT S 217.52 1 of 22
26 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/22/2025 PD-1 9825 5/22/25 U.S. BANK 157843 110-2140-427010 BROWNELLS - SUPPLIES FOR R 148.9 05/22/2025 PD-2 9866 5/22/25 U.S. BANK 157843 110-2130-427023 WHITE PAGES - FOR INVESTIGA 65.8805/22/2025 PD-3 8002 5/22/25 U.S. BANK 157843 110-2110-427004 OPEN AI - CHAT GPT 24005/22/2025 FAC-3 8567 5/22/25 U.S. BANK 157843 117-7460-427006 US Bank978 TR 5.25 61.9305/22/2025 FAC-3 8567 5/22/25 U.S. BANK 157843 117-7460-427006 US Bank978 TR 5.25 6.4405/22/2025 PD-1 9825 5/22/25 U.S. BANK 157843 110-2140-427010 BROWNELLS - PART FOR ARMO 652.64 05/22/2025 FAC-2 1921 5/22/25 U.S. BANK 157843 117-7460-427006 US Bank 978 TW 5.25 105.905/22/2025 FAC-2 1921 5/22/25 U.S. BANK 157843 117-7460-427006 US Bank 978 TW 5.25 118.6705/22/2025 FAC-3 8567 5/22/25 U.S. BANK 157843 117-7460-427006 US Bank978 TR 5.25 10.5505/22/2025 FAC-2 1921 5/22/25 U.S. BANK 157843 117-7460-424001 US Bank 978 TW 5.25 15.8205/22/2025 FAC-2 1921 5/22/25 U.S. BANK 157843 117-7460-424001 US Bank 978 TW 5.25 54.1305/22/2025 FAC-2 1921 5/22/25 U.S. BANK 157843 117-7460-427006 US Bank 978 TW 5.25 18.4105/22/2025 FAC-2 1921 5/22/25 U.S. BANK 157843 117-7430-427007 US Bank 978 TW 5.25 18.3205/22/2025 FAC-2 1921 5/22/25 U.S. BANK 157843 117-7430-427007 US Bank 978 TW 5.25 30.7105/22/2025 FAC-2 1921 5/22/25 U.S. BANK 157843 117-7430-427007 US Bank 978 TW 5.25 19.4505/22/2025 FAC-2 1921 5/22/25 U.S. BANK 157843 117-7430-427007 US Bank 978 TW 5.25 2104.3805/22/2025 FAC-2 1921 5/22/25 U.S. BANK 157843 117-7430-427007 US Bank 978 TW 5.25 34.1305/22/2025 FAC-2 1921 5/22/25 U.S. BANK 157843 117-7430-427007 US Bank 978 TW 5.25 503.6805/22/2025 FAC-2 1921 5/22/25 U.S. BANK 157843 117-7430-427007 US Bank 978 TW 5.25 30.2806/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 744-7340-427004 Amazon Trust candy 1 5.14 17.9505/22/2025 FAC-2 1921 5/22/25 U.S. BANK 157843 117-7430-427007 US Bank 978 TW 5.25 73.905/22/2025 FAC-2 1921 5/22/25 U.S. BANK 157843 117-7430-427007 US Bank 978 TW 5.25 51.9606/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 744-7340-427004 Amazon Trust Name Tags 5.20 71.96 06/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 744-7340-427004 Dollar Tree Trust 5.8 2.7106/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 744-7340-427004 Save Mart Trust concessions 5 48.73 06/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 744-7340-427004 Amazon Trust popcorn 5.16 12.7206/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 744-7340-427004 Walmart Trust concessions 5.1 49.96 06/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 744-7340-427004 Amazon Trust candy 2 5.14 71.2406/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 232-7340-442001 Costless Breakfast 4.23 46.5606/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 232-7340-442001 Costless Breakfast 5.14 17.0606/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 232-7340-442001 Cahoots Breakfast 5.12 650.2506/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 118-7340-427001 Amazon SC Office Supplies 5.7 97.5206/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 118-7340-427001 Amazon SC Office Supplies 4.2 27.6206/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 232-7340-442001 Seve Mart Breakfast 4.23 103.5506/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 118-7330-427008 Walmart candy 5.15 245.4906/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 118-7330-427008 Walmart ice-cream in store 5.2 71.2206/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 118-7330-427008 Walmart otter pops 5.15 58.806/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 118-7330-427006 Aerobics noodles 4.28 53.6306/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 118-7330-427008 Costco 5.15 325.8406/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 118-7330-427008 Dollar Tree 4.22 (#s 3 & 5 on st 259.44 06/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 118-7330-427006 Guard Stand Umbrellas 5.6 215.9406/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 118-7330-427006 Rescue Tubes 5.6 109.4706/17/2025 FAC-1 1383 5/22/25 U.S. BANK 157843 118-7330-427006 First Aid re-stock 4.28 69.18 1 of 22
27 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/22/2025 PD-9-2 1418 5/22/25 U.S. BANK 157843 110-2160-425003 AMAZON - SAFE FOR ACO TRU 49.39 05/22/2025 PD-9-2 1418 5/22/25 U.S. BANK 157843 110-2161-425003 REAL TRUCK - TRUCK FLOOR LI 105.33 05/22/2025 PD-9-2 1418 5/22/25 U.S. BANK 157843 110-2161-425003 AMAZON - SAFE FOR ACO TRU 49.38 05/22/2025 PD-9-2 1418 5/22/25 U.S. BANK 157843 110-2110-427004 AMAZON - PHONE HOLDERS F 376.7705/22/2025 PD-9-2 1418 5/22/25 U.S. BANK 157843 110-2110-429000 USPS - POSTAGE 9.6805/22/2025 PD-9-2 1418 5/22/25 U.S. BANK 157843 110-2160-425003 REAL TRUCK - TRUCK FLOOR LI 105.33 05/22/2025 PD-9-1 9239 5/22/25 U.S. BANK 157843 110-2110-416003 ARC MCCLELLAN STUDENT - SR 163 05/22/2025 PD-9-1 9239 5/22/25 U.S. BANK 157843 110-2110-416003 HAMPTON INN - SRO TRAININ 869.0505/22/2025 PD-9-2 1418 5/22/25 U.S. BANK 157843 110-2110-427004 AXON - PATROL TASERS 3230.9705/22/2025 PD-9 1897 5/22/25 U.S. BANK 157843 110-2110-427004 MCDONALDS - FOR 10-15 CAS 11.91 05/22/2025 PD-9 1897 5/22/25 U.S. BANK 157843 110-2110-427022 SHELL MCCLELLAN - FUEL 100.9405/22/2025 PD-9 1897 5/22/25 U.S. BANK 157843 110-2110-427022 SHELL RIVERBANK - FUEL 19.25 05/22/2025 PD-9 1897 5/22/25 U.S. BANK 157843 110-2110-427004 GUN ACCESSORY SUPPLY 9MM 16.07 05/22/2025 PD-8 1871 5/22/25 U.S. BANK 157843 110-2110-427004 AXON - TASER TARGET AND FR 390.42 05/22/2025 PD-9 1897 5/22/25 U.S. BANK 157843 110-2110-416003 HAMPTON INN - TRAINING HO 1738.105/22/2025 PD-9 1897 5/22/25 U.S. BANK 157843 110-2110-416003 ARC MCCLELLAN SRO TRAININ 326 05/22/2025 PD-7 9992 5/22/25 U.S. BANK 157843 110-2162-425003 AMAZON - SHOVEL FOR SHELT 17.33 05/22/2025 PD-7 9992 5/22/25 U.S. BANK 157843 110-2162-425003 OAKDALE FEED - SHEEP FEED 17.2805/22/2025 PD-7 9992 5/22/25 U.S. BANK 157843 110-2162-425003 ACE HARDWARE -LAWN MOW 8.02 05/22/2025 PD-7 9992 5/22/25 U.S. BANK 157843 110-2161-425003 OAKDALE FEED - SHEEP FEED 17.2905/22/2025 PD-7 9992 5/22/25 U.S. BANK 157843 110-2161-425003 AMAZON - SHOVEL FOR SHELT 17.33 05/22/2025 PD-7 9992 5/22/25 U.S. BANK 157843 110-2161-425003 ACE HARDWARE -LAWN MOW 16.0405/22/2025 PD-6 4738 5/22/25 U.S. BANK 157843 110-2162-425003 SAN DIEGO ZOO - ACO DART T 190 05/22/2025 PD-7 9992 5/22/25 U.S. BANK 157843 110-2160-425003 ACE HARDWARE -LAWN MOW 16.03 05/22/2025 PD-7 9992 5/22/25 U.S. BANK 157843 110-2160-425003 AMAZON - SHOVEL FOR SHELT 8.66 05/22/2025 PD-6 4738 5/22/25 U.S. BANK 157843 110-2140-427010 ACE HARDWARE - RANGE SUP 295.6505/22/2025 PD-6 4738 5/22/25 U.S. BANK 157843 110-2160-425003 SAN DIEGO ZOO - ACO DART T 380 05/22/2025 PD-6 4738 5/22/25 U.S. BANK 157843 110-2161-425003 SAN DIEGO ZOO - ACO DART T 38005/22/2025 PD-5 8716 5/22/25 U.S. BANK 157843 110-2110-427004 AMAZON - HATS AND SOLID ST 80.61 05/22/2025 PD-5 8716 5/22/25 U.S. BANK 157843 110-2110-427022 CHEVRON - FUEL WHILE AT EA 85.5405/22/2025 PD-5 8716 5/22/25 CREDIT U.S. BANK 157843 110-2110-425006 US BANK MAY 2025 STATEME -112.6805/22/2025 PD-5 8716 5/22/25 U.S. BANK 157843 110-2110-427004 DROPBOX - SUBSCRIPTION 11.9905/22/2025 PD-5 8716 5/22/25 U.S. BANK 157843 110-2110-427004 CANVA - SUBSCRIPTION 12.9905/22/2025 PD-5 8716 5/22/25 U.S. BANK 157843 110-2110-427004 LA POLICE GEAR - MENGHETTI 380.63 05/22/2025 PD-5 8716 5/22/25 U.S. BANK 157843 110-2110-416002 HOTEL WINTERS - HOTEL FOR 604.7405/22/2025 PD-5 8716 5/22/25 U.S. BANK 157843 110-2110-416005 CPCA - CPCA DUES FOR GROGA 803 05/22/2025 PD-5 8716 5/22/25 U.S. BANK 157843 110-2110-425003 CITY SIGNS - BADGE GRAPHIC 34505/22/2025 PD-4 2568 5/22/25 U.S. BANK 157843 110-2110-427022 GULOF OIL - FUEL WHILE AT TR 41.28 05/22/2025 PD-4 2568 5/22/25 U.S. BANK 157843 110-2140-427010 HOME DEPOT - RANGE SUPPLI 75.9105/22/2025 PD-4 2568 5/22/25 U.S. BANK 157843 110-2140-427010 STAPLES - RANGE SUPPLIES 22.6205/22/2025 PD-4 2568 5/22/25 U.S. BANK 157843 110-2110-416003 COMFORT INN AND SUITES - H 859.99 05/22/2025 PD-4 2568 5/22/25 U.S. BANK 157843 110-2110-425003 OAKDALE LOCKSMITH - KEYS A 15.99 05/22/2025 PD-4 2568 5/22/25 U.S. BANK 157843 110-2110-427022 SHELL - FUEL WHILE AT TRAIN 33.86 1 of 22
28 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/22/2025 PW-9-3 0689 5/22/25 U.S. BANK 157843 645-4160-427006 ACE 75.8405/22/2025 PW-9-3 0689 5/22/25 U.S. BANK 157843 645-4160-427006 ACE 83.9605/22/2025 PW-9-3 0689 5/22/25 U.S. BANK 157843 645-4160-427006 ACE 47.6505/22/2025 PW-9-3 0689 5/22/25 U.S. BANK 157843 645-4160-427006 ACE 25.7405/22/2025 PW-9-3 0689 5/22/25 U.S. BANK 157843 645-4160-427006 TRACTOR SUPPLY 48.705/22/2025 PW-9-3 0689 5/22/25 U.S. BANK 157843 645-4160-427006 ACE 20.7905/22/2025 PW-9 2106 5/22/25 U.S. BANK 157843 110-4142-427006 ACE HARDWARE 25.1 05/22/2025 PW-9-1 6840 5/22/25 U.S. BANK 157843 110-4140-427006 ACE HARDWARE 94.25 05/22/2025 PW-9-2 3978 5/22/25 U.S. BANK 157843 110-7210-427006 ACE HARDWARE 99.63 05/22/2025 PW-7 2141 5/22/25 U.S. BANK 157843 622-4152-427006 FASTENAL 53.5505/22/2025 PW-8 6972 5/22/25 U.S. BANK 157843 110-7210-427006 HOME DEPOT 119.4805/22/2025 PW-8 6972 5/22/25 U.S. BANK 157843 622-4152-427006 ACE 50.42 05/22/2025 PW-7 2141 5/22/25 U.S. BANK 157843 622-4152-427006 ACE 121.71 05/22/2025 PW-7 2141 5/22/25 U.S. BANK 157843 110-4140-427006 FASTENAL 345.9205/22/2025 PW-7 2141 5/22/25 U.S. BANK 157843 110-4140-427006 HOME DEPOT 355.9305/22/2025 PW-7 2141 5/22/25 U.S. BANK 157843 110-7210-425015 HOME DEPOT 245.5805/22/2025 PW-7 2141 5/22/25 U.S. BANK 157843 110-4140-427006 FASTENAL 84.8805/22/2025 PW-7 2141 5/22/25 U.S. BANK 157843 110-4140-427006 FASTENAL 120.305/22/2025 PW-7 2141 5/22/25 U.S. BANK 157843 110-4140-427006 KEY SEAL PRODUCTS 263.76 05/22/2025 PW-5 7041 5/22/25 U.S. BANK 157843 110-7210-427006 ACE 39.13 05/22/2025 PW-5 7041 5/22/25 U.S. BANK 157843 110-7210-427006 TRACTOR SUPPLY 57.97 05/22/2025 PW-6 9951 5/22/25 U.S. BANK 157843 110-4140-427006 ACE 124.15 05/22/2025 PW-4 6435 5/22/25 U.S. BANK 157843 645-4160-427006 ACE 77.92 05/22/2025 PW-5 7041 5/22/25 U.S. BANK 157843 110-7210-424002 ACE HARDWARE 72.9905/22/2025 PW-5 7041 5/22/25 U.S. BANK 157843 110-7210-424002 AMAZON RETURN REFUND -29.25 05/22/2025 PW-4 6435 5/22/25 U.S. BANK 157843 645-4160-427006 AMAZON 23.94 05/22/2025 PW-4 6435 5/22/25 U.S. BANK 157843 645-4160-427006 ACE HARDWARE 25.7205/22/2025 PW-4 6435 5/22/25 U.S. BANK 157843 645-4160-427006 ACE 100.9605/22/2025 PW-4 6435 5/22/25 U.S. BANK 157843 645-4160-427006 USA BLUBOOK 1166.3105/22/2025 PW-4 6435 5/22/25 U.S. BANK 157843 645-4160-427006 USA BLUEBOOK 438.75 05/22/2025 PW-4 6435 5/22/25 U.S. BANK 157843 645-4160-427006 USA BLUEBOOK 146.25 05/22/2025 PW-3 1392 5/22/25 U.S. BANK 157843 645-4160-416005 AMERICAN WATER WORKS AS 2712 05/22/2025 PW-3 1392 5/22/25 U.S. BANK 157843 645-4160-425012 ADOBE 6.6605/22/2025 PW-4 6435 5/22/25 U.S. BANK 157843 645-4160-427006 GRAINGER 1350.3805/22/2025 PW-2 4300 5/22/25 U.S. BANK 157843 645-4160-427006 MORRILL INDUSTRIES 58.4405/22/2025 PW-3 1392 5/22/25 U.S. BANK 157843 119-4110-425003 ADOBE 6.6705/22/2025 PW-3 1392 5/22/25 U.S. BANK 157843 622-4152-427001 ADOBE 6.6605/22/2025 PW-1 0327 5/22/25 U.S. BANK 157843 110-4142-427006 ACE HARDWARE 20.5705/22/2025 PW-1 0327 5/22/25 U.S. BANK 157843 515-1910-425003 SAN JOQUIN VALLEY AIR POLL 332605/22/2025 PW-1 0327 5/22/25 U.S. BANK 157843 515-1910-425003 SAN JOQUIN VALLEY AIR POLL 89.4705/22/2025 PD-9-2 1418 5/22/25 U.S. BANK 157843 110-2162-425003 REAL TRUCK - TRUCK FLOOR LI 52.66 05/22/2025 PD-9-2 1418 5/22/25 U.S. BANK 157843 110-2162-425003 AMAZON - SAFE FOR ACO TRU 24.6905/22/2025 PW-1 0327 5/22/25 U.S. BANK 157843 110-4142-427006 ACE HARDWARE 7.36 1 of 22
29 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 622-4152-427001 Staples 28.59 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 622-4152-427001 Staples 41.27 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 622-4152-427001 Staples 8.09 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 622-4152-427001 Staples 15 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 622-4152-427001 Staples 19.29 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 622-4152-427001 Staples 21.07 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 120-3110-427001 Staples 44.32 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 120-3110-427001 Staples 7.15 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 622-4152-427001 Staples 10.44 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 120-3110-427001 Staples 10.32 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 120-3110-427001 Staples 42.48 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 120-3110-427001 Staples 6.5 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 120-3110-427001 Staples 4.82 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 120-3110-427001 Staples 3.75 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 120-3110-427001 Staples 2.61 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 120-3110-427001 Staples 5.27 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 119-4110-427001 Staples 6.5 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 119-4110-427001 Staples 5.27 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 120-3110-427001 Staples 2.02 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 119-4110-427001 Staples 42.48 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 119-4110-427001 Staples 44.32 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 119-4110-427001 Staples 3.75 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 119-4110-427001 Staples 4.82 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 119-4110-427001 Staples 7.15 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 119-4110-427001 Staples 10.32 06/23/2025 PW-9-6 1855 5/22/25 U.S. BANK 157843 343-7219-442001 Greger Sports Park Pickleball C 24.39 06/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 119-4110-427001 Staples 2.6106/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 119-4110-427001 Staples 2.0206/23/2025 PW-9-6 1855 5/22/25 U.S. BANK 157843 229-4110-425003 Grant OWR4 Supplies 167.3506/23/2025 PW-9-6 1855 5/22/25 U.S. BANK 157843 343-7219-442001 Greger Sports Park Trash Cont 1377.0806/23/2025 PW-9-6 1855 5/22/25 U.S. BANK 157843 343-7219-442001 Greger Sports Park Pickleball C 92.1206/23/2025 PW-9-6 1855 5/22/25 U.S. BANK 157843 120-3130-427006 Office Supplies 10.806/23/2025 PW-9-6 1855 5/22/25 U.S. BANK 157843 120-3130-427006 Canva Subscription 3006/23/2025 PW-9-6 1855 5/22/25 U.S. BANK 157843 229-4110-425003 Grant OWR4 Supplies Food Sh 244.9806/23/2025 PW-9-6 1855 5/22/25 U.S. BANK 157843 120-3130-427006 Office Supplies 30.6606/23/2025 PW-9-6 1855 5/22/25 U.S. BANK 157843 120-3130-427006 Office Supplies 6506/23/2025 PW-9-6 1855 5/22/25 U.S. BANK 157843 120-3130-427006 Office Supplies 71.0605/22/2025 PW-9-5 1497 5/22/25 U.S. BANK 157843 622-4152-427006 P&L CONCRETE 467.6205/22/2025 PW-9-5 1497 5/22/25 U.S. BANK 157843 622-4152-427006 ACE HARDWARE 89.0406/23/2025 PW-9-6 1855 5/22/25 U.S. BANK 157843 120-3130-427006 Office Supplies 29.4805/22/2025 PW-9-3 0689 5/22/25 U.S. BANK 157843 645-4160-427006 ACE HARDWARE 30.9605/22/2025 PW-9-4 0705 5/22/25 U.S. BANK 157843 110-7210-425003 MODESTO COLOR CENTER 364.4405/22/2025 PW-9-4 0705 5/22/25 U.S. BANK 157843 565-7215-427006 TRACTOR SUPPLY 180.96 1 of 22
30 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/22/2025 PW-9-E 2533 5/22/25 U.S. BANK 157843 622-4151-427006 OFFICE OF WATER PROGRAMS 963.11 05/22/2025 PW-9-E 2533 5/22/25 U.S. BANK 157843 622-4151-427006 MICROSCOPE CENTRAL 407805/22/2025 PW-9-E 2533 5/22/25 U.S. BANK 157843 622-4151-427006 XYLEM PROLO PH METER 1110.9305/22/2025 PW-9-E 2533 5/22/25 U.S. BANK 157843 622-4151-427001 AMAZON 81.7905/22/2025 PW-9-E 2533 5/22/25 U.S. BANK 157843 622-4151-427001 STAPLES 112.6505/22/2025 PW-9-E 2533 5/22/25 U.S. BANK 157843 622-4151-427001 AMAZON 178.39 05/22/2025 PW-9-C 0547 5/22/25 U.S. BANK 157843 622-4151-427006 ACE HARDWARE 260.05 05/22/2025 PW-9-D 0275 5/22/25 U.S. BANK 157843 645-4160-427006 ACE HARDWARE 93.4505/22/2025 PW-9-D 0275 5/22/25 U.S. BANK 157843 645-4160-427006 TRACTOR SUPPLY 119.205/22/2025 PW-9-C 0547 5/22/25 U.S. BANK 157843 622-4151-427006 DOLLAR TREE 97.5405/22/2025 PW-9-B 0087 5/22/25 U.S. BANK 157843 570-4120-427006 ACE HARDWARE 2.9305/22/2025 PW-9-B 0087 5/22/25 U.S. BANK 157843 657-4170-427006 ACE HARDWARE 10.8405/22/2025 PW-9-C 0547 5/22/25 U.S. BANK 157843 622-4151-427006 OREILLYS 129.9405/22/2025 PW-9-9 4072 5/22/25 U.S. BANK 157843 286-6230-424009 SITE ONE LANDSCAPE SUPPLY 2294.53 05/22/2025 PW-9-A 9668 5/22/25 U.S. BANK 157843 565-7215-427022 ACE HARDWARE 20.58 05/22/2025 PW-9-A 9668 5/22/25 U.S. BANK 157843 565-7215-427022 ACE HARDWARE 97.53 05/22/2025 PW-9-9 4072 5/22/25 U.S. BANK 157843 110-7210-424002 CONLIN SUPPLY 109.97 05/22/2025 PW-9-9 4072 5/22/25 U.S. BANK 157843 110-7210-427009 SITE ONE LANDSCAPE SUPPLY 413.03 05/22/2025 PW-9-9 4072 5/22/25 U.S. BANK 157843 284-6210-424009 ACE HARDWARE 17.31 05/22/2025 PW-9-8 8967 5/22/25 U.S. BANK 157843 645-4160-427006 AMAZON PHONE CASES FOR F 151.61 05/22/2025 PW-9-8 8967 5/22/25 U.S. BANK 157843 645-4160-429000 FED EX EXPRESS SHIPPING FEE 11.11 05/22/2025 PW-9-9 4072 5/22/25 U.S. BANK 157843 110-7210-416002 UCD RICHMOND 30005/22/2025 PW-9-8 8967 5/22/25 U.S. BANK 157843 622-4152-427006 AMAZON PHONE CASES FOR F 151.605/22/2025 PW-9-8 8967 5/22/25 U.S. BANK 157843 645-4160-427006 AMAZON 14.8505/22/2025 PW-9-8 8967 5/22/25 U.S. BANK 157843 645-4160-427006 STAPLES 30.8305/22/2025 PW-9-8 8967 5/22/25 U.S. BANK 157843 622-4152-427001 FED EX EXPRESS SHIPPING FEE 11.1105/22/2025 PW-9-8 8967 5/22/25 U.S. BANK 157843 622-4152-427006 AMAZON 14.8605/22/2025 PW-9-8 8967 5/22/25 U.S. BANK 157843 622-4152-427006 STAPLES 30.8306/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 645-4160-427001 Staples 19.29 05/22/2025 PW-9-8 8967 5/22/25 U.S. BANK 157843 119-4110-429000 FED EX EXPRESS SHIPPING FEE 11.11 05/22/2025 PW-9-8 8967 5/22/25 U.S. BANK 157843 120-3110-429000 FED EX EXPRESS SHIPPING FEE 11.1106/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 645-4160-427001 Staples 21.0606/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 645-4160-427001 Staples 8.0906/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 645-4160-427001 Staples 10.4306/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 645-4160-427001 Staples 41.2606/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 645-4160-427001 Staples 28.5906/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 645-4160-427001 Staples 2606/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 645-4160-427001 Staples 14.9906/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 645-4160-427001 Staples 177.306/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 645-4160-427001 Staples 169.9406/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 622-4152-427001 Staples 169.9306/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 622-4152-427001 Staples 2606/26/2025 PW-9-7 1913 5/22/25 U.S. BANK 157843 622-4152-427001 Staples 177.3 1 of 22
31 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-427006 AUTO AIR ONLINE 26905/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-427006 AMAZON 23.83 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-427006 AMAZON 23.83 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-425003 AMAZON PRIME 16.2505/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-425003 INDUSTRIAL ELECTRIC 230 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-425003 GT AUTOMOTIVE 1725.54 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-424002 TRACTOR SUPPLY 30.32 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-424002 TRACTOR SUPPLY 40.07 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-424002 TRACTOR SUPPLY 86.67 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-424001 ACE HARDWARE 14.88 05/22/2025 PW-9-O 7211 5/22/25 U.S. BANK 157843 622-4151-427006 GRAINGER 54.3605/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-424001 AMAZON 17.74 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-424001 ACE 52.2905/22/2025 PW-9-M 0041 5/22/25 U.S. BANK 157843 110-4140-427006 P&L CONCRETE 233.81 05/22/2025 PW-9-N 0176 5/22/25 U.S. BANK 157843 622-4151-427006 US BANK MAY 2025 STATEME -34.99 05/22/2025 PW-9-O 7211 5/22/25 U.S. BANK 157843 622-4151-427006 SARAGLOVE 161.12 05/22/2025 PW-9-L 3674 5/22/25 U.S. BANK 157843 110-7210-427009 TRACTOR SUPPLY 204.21 05/22/2025 PW-9-L 3674 5/22/25 U.S. BANK 157843 285-6220-424009 ACE HARDWARE 113.06 05/22/2025 PW-9-L 3674 5/22/25 U.S. BANK 157843 285-6220-427006 WEST TURF 54.43 05/22/2025 PW-9-K 9409 5/22/25 U.S. BANK 157843 286-6230-424009 ACE 107.4105/22/2025 PW-9-L 3674 5/22/25 U.S. BANK 157843 110-7210-424002 HOME DEPOT 129.3205/22/2025 PW-9-L 3674 5/22/25 U.S. BANK 157843 110-7210-424002 ACE HARDWARE 239.1 05/22/2025 PW-9-K 9409 5/22/25 U.S. BANK 157843 284-6210-424009 CONLIN 42.55 05/22/2025 PW-9-K 9409 5/22/25 U.S. BANK 157843 284-6210-424009 ACE 60.6505/22/2025 PW-9-K 9409 5/22/25 U.S. BANK 157843 286-6230-424009 CONLIN 65.505/22/2025 PW-9-J 3847 5/22/25 U.S. BANK 157843 622-4151-427006 ACE 200.18 05/22/2025 PW-9-K 9409 5/22/25 U.S. BANK 157843 284-6210-424009 CONLIN 45.88 05/22/2025 PW-9-K 9409 5/22/25 U.S. BANK 157843 284-6210-424009 ACE 17.9705/22/2025 PW-9-J 3847 5/22/25 U.S. BANK 157843 622-4151-424002 OREILLY'S 488.11 05/22/2025 PW-9-J 3847 5/22/25 U.S. BANK 157843 622-4151-424002 OREILLY'S 12.98 05/22/2025 PW-9-J 3847 5/22/25 U.S. BANK 157843 622-4151-424002 HOME DEPOT 181.905/22/2025 PW-9-H 4030 5/22/25 U.S. BANK 157843 645-4160-427006 HOME DEPOT 209.805/22/2025 PW-9-I 4331 5/22/25 U.S. BANK 157843 657-4170-420002 CALIFORNIA PROPANE 275.48 05/22/2025 PW-9-I 4331 5/22/25 U.S. BANK 157843 657-4170-427006 CALIFORNIA PROPANE 16.5405/22/2025 PW-9-G 4869 5/22/25 U.S. BANK 157843 657-4170-427006 Amazon 64.43 05/22/2025 PW-9-H 4030 5/22/25 U.S. BANK 157843 645-4160-427006 ACE 68.1705/22/2025 PW-9-H 4030 5/22/25 U.S. BANK 157843 645-4160-427006 ACE 17.3305/22/2025 PW-9-F 9207 5/22/25 U.S. BANK 157843 622-4151-427006 ACE HARDWARE 141.56 05/22/2025 PW-9-G 4869 5/22/25 U.S. BANK 157843 119-4110-427006 BlueBeam 33005/22/2025 PW-9-G 4869 5/22/25 U.S. BANK 157843 657-4170-427006 Amazon 172.31 05/22/2025 PW-9-E 2533 5/22/25 U.S. BANK 157843 622-4151-427006 OREILLYS 68.23 05/22/2025 PW-9-E 2533 5/22/25 U.S. BANK 157843 622-4151-427006 XYLEM PROLO PH METER 238.43 05/22/2025 PW-9-F 9207 5/22/25 U.S. BANK 157843 622-4151-427006 AMAZON 37.89 1 of 22
32 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/26/2025 570624185-00002 6/26/25 VERIZON WIRELESS 157856 570-4120-420004 TELEPHONE 63.36 06/26/2025 570624185-00002 6/26/25 VERIZON WIRELESS 157856 622-4151-420004 TELEPHONE 342.25 06/26/2025 570624185-00002 6/26/25 VERIZON WIRELESS 157856 622-4152-420004 TELEPHONE 836.06 06/26/2025 570624185-00002 6/26/25 VERIZON WIRELESS 157856 120-3120-420004 TELEPHONE 20.93 06/26/2025 570624185-00002 6/26/25 VERIZON WIRELESS 157856 120-3130-420004 TELEPHONE 52.31 06/26/2025 570624185-00002 6/26/25 VERIZON WIRELESS 157856 229-4110-420004 TELEPHONE 20.93 06/26/2025 372078107-00003 6/26/25 VERIZON WIRELESS 157856 110-2110-420004 TELEPHONE 646.17 06/26/2025 570624185-00002 6/26/25 VERIZON WIRELESS 157856 110-4140-425003 TELEPHONE 58.59 06/26/2025 570624185-00002 6/26/25 VERIZON WIRELESS 157856 119-4110-420004 TELEPHONE 79.86 06/19/2025 970617907-00002 6/19/25 VERIZON WIRELESS 157856 118-7390-420004 TELEPHONE 41.85 06/19/2025 970617907-00002 6/19/25 VERIZON WIRELESS 157856 117-7460-420004 TELEPHONE 83.7 06/19/2025 970617907-00002 6/19/25 VERIZON WIRELESS 157856 118-7320-420004 TELEPHONE 20.92 06/19/2025 970617907-00002 6/19/25 VERIZON WIRELESS 157856 118-7340-420003 TELEPHONE 20.93 06/18/2025 270617885-00002 6/18/25 VERIZON WIRELESS 157856 565-7215-420004 TELEPHONE 350.27 06/19/2025 570628357-00002 6/19/25 VERIZON WIRELESS 157856 110-2110-420004 TELEPHONE 1148.3606/19/2025 970617907-00002 6/19/25 VERIZON WIRELESS 157856 110-7413-420004 TELEPHONE 160.56 05/22/2025 903256694 VEOLIA WATER TECHNOLOGIE157855 622-4151-424002 REPLACEMENT OF UV PARTS T 5674.06 Vendor 01552 - VEOLIA WATER TECHNOLOGIES TS USA INC. Total: 6886.35 Vendor: 308 - VERIZON WIRELESS06/18/2025 270617885-00002 6/18/25 VERIZON WIRELESS 157856 110-7210-420004 TELEPHONE 262.7306/05/2025 248194534-001 UNITED RENTALS NORTH AME157854 622-4151-425003 Invoice 248194534-001 United 3532.04 Vendor 298 - UNITED RENTALS NORTH AMERICA INC. Total: 3532.04 Vendor: 01552 - VEOLIA WATER TECHNOLOGIES TS USA INC.05/22/2025 903256694 VEOLIA WATER TECHNOLOGIE157855 622-4151-424002 ADD'L FUNDS 1212.29 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 622-4152-427006 ACE 1408.8605/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 644-4160-441006 AMAZON 508.26 Vendor 978 - U.S. BANK Total: 63283.06
Vendor: 298 - UNITED RENTALS NORTH AMERICA INC.05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-427006 AMAZON 60.65 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-441005 AMAZON 27.04 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 621-4152-441006 AMAZON 508.2605/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-427006 AMAZON 21.23 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-427006 OAKDALE LOCKSMITH 27.64 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-427006 AMAZON 17.55 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-427006 ACE HARDWARE 19.47 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-427006 GT AUTOMOTIVE 252.63 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-427006 GT AUTOMOTIVE 328.92 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-427006 AMAZON 11.91 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-427006 AMAZON 47.66 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-427006 AMAZON 17.33 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-427006 AMAZON 69.95 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-427006 FARM PART STORE 234.35 05/22/2025 PW-9-P 7731 5/22/25 U.S. BANK 157843 570-4120-427006 AMAZON 35.26 1 of 22
33 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/2/2025 - 7/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:
06/11/2025 S2253516.001 WILLE ELECTRIC SUPPLY CO IN157859 285-6220-424008 Invoice S2253516.001 Wille El 736.67 06/12/2025 S2253627.001 WILLE ELECTRIC SUPPLY CO IN157859 286-6230-424008 Invoice S2253627.001 Wille El 255.55 Vendor 326 - WILLE ELECTRIC SUPPLY CO INC. Total: 2892.06 1581973.18
06/05/2025 S2252835.001 WILLE ELECTRIC SUPPLY CO IN157859 285-6220-424008 Invoice S2252835.001 Wille El 50.77 06/06/2025 S2252837.001 WILLE ELECTRIC SUPPLY CO IN157859 286-6230-424008 Invoice S2252837.001 Wille El 50.7706/06/2025 S2253058.001 WILLE ELECTRIC SUPPLY CO IN157859 110-4142-427006 Invoice S2253058.001 Wille El 36.95 Vendor 01331 - WHITE BRENNER LLP Total: 25957.39
Vendor: 326 - WILLE ELECTRIC SUPPLY CO INC.06/04/2025 S2252565.001 WILLE ELECTRIC SUPPLY CO IN157859 110-4142-427006 Invoice S2252565.001 62.28 06/04/2025 S2252565.001 WILLE ELECTRIC SUPPLY CO IN157859 645-4160-427006 Invoice S2252565.001 1699.0706/25/2025 52737-52744 WHITE BRENNER LLP 157858 120-3110-425003 legal services 102 06/25/2025 52737-52744 WHITE BRENNER LLP 157858 645-4160-425003 legal services 2857.4 06/25/2025 52737-52744 WHITE BRENNER LLP 157858 657-4170-425003 legal services 2668.2 06/25/2025 52737-52744 WHITE BRENNER LLP 157858 110-246-0720 legal services 45.106/25/2025 52737-52744 WHITE BRENNER LLP 157858 110-246-0720 legal services 4194.3 06/25/2025 52737-52744 WHITE BRENNER LLP 157858 110-246-0720 legal services 6088.5 06/15/2025 31897 WGR SOUTHWEST INC. 157857 110-246-0720 Invoice 31897 CD2502 WGR 65.5 Vendor 1560 - WGR SOUTHWEST INC. Total: 65.5
Vendor: 01331 - WHITE BRENNER LLP06/25/2025 52737-52744 WHITE BRENNER LLP 157858 110-1610-425003 legal services 10001.89 06/26/2025 570624185-00002 6/26/25 VERIZON WIRELESS 157856 645-4160-420004 TELEPHONE 702.74 06/26/2025 870628391-00002 6/26/25 VERIZON WIRELESS 157856 110-2110-420004 TELEPHONES 831.11 Vendor 308 - VERIZON WIRELESS Total: 5743.63
Vendor: 1560 - WGR SOUTHWEST INC.
1 of 22
34 AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
35 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: July 21, 2025
To: Mayor Bairos and City Council
From: Carina McDonald, Capital Projects Manager
Subject: Consideration of a Resolution Accepting the Wastewater Treatment Plant Aeration Basins Dredging Project in the Amount of $572,791.45 and Authorizing the Filing of a Notice of Completion.

I. BACKGROUND
On August 5, 2024 the City Council awarded a contract to Synagro-WWTP, Inc for the Wastewater Treatment Plant Aeration Basins Dredging project. The project consisted of removal of wastewater solids from the two existing High Density Polyethylene thermoplastic lined aeration basins. Over time, solids accumulated at the bottom of the basins and were adversely affecting the system’s performance.

The City Council authorized a contract with Synagro-WWTP, Inc. in the amount of $596,988.00, as well as an additional $25,000 for Construction Engineering Services, $59,698 for transport and disposal fees, and $59,698 for Contingency for a Total Project Cost of $741,384 to be funded from Sewer Capital Replacement Fund 621 CP 2305.

II. DISCUSSION
There were two deductive change orders for this project. Each change order was to adjust to the actual quantities of materials dredged, dewatered and disposed.

The total deductive change order was $87,137.19. The project proceeded according to schedule and was finished within the projected time frame. Overall, the project is under the total approved construction budget by $168,592.55. None of the construction contingency was needed for this project.

On December 17, 2024 the project Engineer found that the site improvements for this project to be fully constructed and inspected by City Staff. The project Engineer and City of Oakdale Public Works Department find that Synagro-WWTP, Inc. has completed the work and find it in compliance with the plans and City Standards.

AGENDA ITEM 9.4
36 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: WWTP Aeration Basins Dredging Project Acceptance MEETING DATE: July 21, 2025
III. FISCAL IMPACT
Project Funding: $741,384.00
Construction Costs $509,850.61
Engineering/Inspections/Contingency $62,940.84
Total Project Cost: $572,791.45
Project Under Budget: $168,592.55
The funding for the project came from the Sewer Capital Replacement Fund IV. RECOMMENDATION
Staff recommends the City Council adopt a resolution accepting the completion of the Wastewater Treatment Plant Aeration Basins Dredging Project CP2305 in the amount of $572,791.45 and authorizing the filing of a Notice of Completion.

V. ATTACHMENTS
Attachment A: Draft City Council Resolution 2025-___
Attachment B: Project Engineer Project Acceptance Letter Attachment C: Draft NOC
37 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2025-___

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL ACCEPTING THE

WASTEWATER TREATMENT PLANT AERATION BASINS DREDGING
PROJECT CP2305 IN THE AMOUNT OF $572,791.45 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION.

WHEREAS, on August 5, 2024 the City Council awarded a contract to SynagroWWTP, Inc for the Wastewater Treatment Plant Aeration Basins Dredging Project CP2305; and,
WHEREAS, Synagro-WWTP, Inc has completed the work and the project Engineer and City of Oakdale Public Works Department finds the project acceptable; and, WHEREAS, the Sewer Capital Replacement Fund was the funding source for this contract; and,
WHEREAS, Staff recommends the City Council adopt a resolution accepting the completion of the Wastewater Treatment Plant Aeration Basin Dredging Project CP2305 in the amount of $5572,791.45 and authorizing the filing of a Notice of Completion; and,
NOW, THEREFORE, BE IT RESOLVED, that the CITY COUNCIL of the CITY OF OAKDALE does hereby accepts the completion of the Wastewater Treatment Plant Aeration Basins Dredging Project CP2305 in the amount of $572,791.45 and authorizes the filing of a Notice of Completion.

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

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

SIGNED:

Cherilyn Bairos, Mayor
ATTEST:

Patrick Mondragon, City Clerk
38 39
RECORDED AT THE REQUEST OF:

CITY OF OAKDALE
WHEN RECORDED, MAIL TO:

CITY CLERK

CITY OF OAKDALE
280 NORTH THIRD AVENUE
OAKDALE, CA 95361 This space reserved for the Recorder’s Office Fees Exempt Per Government Code Section 6103.

Notice of Completion for the Waste Water Treatment Plant Aeration Basins Dredging Project as per City of Oakdale City Council Resolution 2025-____ (Attachment A). (Total Number of Pages including title Page: 3)
40 RECORDING REQUESTED BY:

CITY OF OAKDALE
WHEN RECORDED, MAIL TO:

CITY CLERK

CITY OF OAKDALE
280 NORTH THIRD AVENUE
OAKDALE, CA 95361
SPACE IN BOX FOR RECORDER’S USE CORPORATION FORM
Notice of Completion
Notice is hereby given that:

1. The undersigned is owner of the interest or estate stated below in the property hereinafter described.

2. The full name of the undersigned is CITY OF OAKDALE.

3. The full address of the undersigned is 280 NORTH THIRD AVENUE, OAKDALE CA 95361.

4. The nature of the title of the undersigned is: In fee.

5. The full names and full addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common are:

NAMES ADDRESSES

6. The names of the predecessors in interest of the undersigned, if the property was transferred subsequent to the commencement of the work of improvement herein referred to:

NAMES ADDRESSES
None
(If no transfer made, insert “none”.)

7. A work of improvement on the property hereinafter described was completed on December 17, 2024

8. The name of the contractor, if any, for such work of improvement was Synagro-WWTP, Inc. (If no contractor for work of improvement as a whole, insert “none.”)

9. The property on which said work of improvement was completed is in the city of OAKDALE, county of STANISLAUS, state of CALIFORNIA, and is described as follows:

Waste Water Treatment Plant Aeration Basins Dredging Project

10. The street address of said property is 9700 Liberini Avenue Oakdale, CA 95361 (If no street address has been officially assigned, insert “none.”) Dated:

Signature of
owner named
in paragraph 2
Jerry Ramar, Interim City Manager of the City of Oakdale

VERIFICATION
I, the undersigned, say that I am the City Manager of the City of Oakdale, a municipal corporation, the corporation that executed the verification on behalf of said corporation; that I have read said notice; I know and understand the content thereof; and that the facts therein stated are true of my own knowledge. I declare under perjury that the foregoing is true and correct.

Dated:

Signature of
corporate
officer
above named
Jerry Ramar, Interim City Manager of the City of Oakdale 41 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, July 21, 2025
To: Mayor Bairos and members of the City Council
From: Jason Grogan, Interim Chief of Police
Subject: Consideration of a Resolution accepting grant funding from the State of California Office of Traffic Safety (OTS) for the Selective Traffic Enforcement Program (STEP) for $63,000.

I. BACKGROUND
The Oakdale Police Department has been tentatively awarded grant funding from the California Office of Traffic Safety (OTS) totaling $63,000 under the Selective Traffic Enforcement Program (STEP) for Federal Fiscal Year 2025– 2026. The grant period runs from October 1, 2025, to September 30, 2026.

This is a continuation and expansion of previous OTS grant partnerships, aimed at reducing traffic-related injuries and fatalities through targeted enforcement and public education. Staff is requesting formal acceptance of this grant award by resolution.

II. DISCUSSION
This grant provides federal funds to support best-practice strategies that address primary crash factors, impaired and distracted driving, motorcycle safety, pedestrian and bicycle safety, and nighttime seatbelt usage. These strategies are intended to deter unsafe behaviors and enhance roadway safety for all residents and visitors to Oakdale.

The Oakdale Police Department’s Traffic Team, in coordination with the Support Division Lieutenant, will manage the implementation and reporting obligations. The Chief of Police will review and approve all training, operational plans, and expenditures.

Key grant activities include:
• Conducting 2 DUI/Driver License Checkpoints
• Performing 12 DUI Saturation Patrols
• Executing 9 Primary Crash Factor Enforcement Operations • Hosting 2 Distracted Driving Operations
• Implementing 2 Motorcycle Safety Enforcement Operations • Carrying out 2 Pedestrian/Bicycle Enforcement Operations • Delivering 2 Community Traffic Safety Presentations
• Participating in 12 OTS Traffic Safety Campaigns (e.g., National Walk to School Day, Click It or Ticket, Teen Driver Safety Week, etc.) • Maintaining a monthly “DUI BOLO” alert system
• Sending officers to:
o NHTSA Standardized Field Sobriety Testing (SFST) Training o NHTSA Advanced Roadside Impaired Driving Enforcement
(ARIDE) Training
AGENDA ITEM 11.1
42 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT (CONTINUED)
SUBJECT: Acceptance of Grant Funding from the Office of Traffic Safety for the S.T.E.P. Grant MEETING DATE: JULY 21, 2025
o Drug Recognition Expert (DRE) Training
o DUI Checkpoint Planning & Management Training
Equipment purchases include:
• Portable light towers for nighttime checkpoints
• DUI checkpoint supplies (e.g., signage, cones, safety vests, etc.) OTS requires compliance with reporting, media release coordination, and the use of their templates for any public outreach. The Department will ensure all quarterly reports, invoices, and media notifications meet grant compliance guidelines.

III. FISCAL IMPACTS
Cost to City: None.

Matching Funds: Not required.

Grant funds will be accounted for in a separate revenue/expenditure line under the Police Department’s budget (Fund 205/206). This is a cost-neutral grant with no impact on the General Fund. The budget amendment will allow for expenditure tracking and reimbursement processing.

IV. RECOMMENDATION
Adopt a resolution accepting grant funding from the State of California Office of Traffic Safety (OTS) for the Selective Traffic Enforcement Program (STEP) for $63,000.

V. ATTACHMENTS
Attachment A: Resolution
Attachment B: OTS STEP Grant Agreement
43 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

ACCEPTING GRANT FUNDING FROM THE STATE OF CALIFORNIA OFFICE

OF TRAFFIC SAFETY (OTS) FOR THE SELECTIVE TRAFFIC
ENFORCEMENT PROGRAM (STEP) IN THE AMOUNT OF $63,000
WHEREAS, the City of Oakdale Police Department has applied for and been tentatively awarded grant funding through the State of California Office of Traffic Safety for Selective Traffic Enforcement Program; and
WHEREAS, the Oakdale Police Department has agreed to coordinate and manage all grant activities and reporting requirements of the grant in accordance with the attached exhibit;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Oakdale does hereby authorize acceptance of the State of California Office of Traffic Safety grant funds for $63,000 and approves participation in associated grant activities under the expressed terms and conditions.

BE IT FURTHER RESOLVED, that grant budget appropriations per the attached exhibit are hereby approved for allocation of said funding to process reimbursement requests for Police Department General Fund expenditures.

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

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

SIGNED:

_____________________________
Cher Bairos, Mayor
ATTEST:
___________________________
Patrick Mondragon, City Clerk
44 7/14/2025 9:05:54 AM Page 1 of 19
State of California – Office of Traffic Safety

GRANT AGREEMENT

GRANT NUMBER
PT26060

1. GRANT TITLE
Selective Traffic Enforcement Program (STEP)

2. NAME OF AGENCY 3. Grant Period
Oakdale From:

To:
10/01/2025
09/30/2026 4. AGENCY UNIT TO ADMINISTER GRANT
Oakdale Police Department

5. GRANT DESCRIPTION
Best practice strategies will be conducted to reduce the number of persons killed and injured in crashes involving alcohol and other primary crash factors. The funded strategies may include impaired driving enforcement, enforcement operations focusing on primary crash factors, distracted driving, night-time seat belt enforcement, special enforcement operations encouraging motorcycle safety, enforcement and public awareness in areas with a high number of bicycle and pedestrian crashes, and educational programs. These strategies are designed to earn media attention thus enhancing the overall deterrent effect.

6. Federal Funds Allocated Under This Agreement Shall Not Exceed:

Allocation is contingent upon availability of federal funds. $63,000.00

7. TERMS AND CONDITIONS: The parties agree to comply with the terms and conditions of the following which are by this reference made a part of the Agreement:
 Schedule A – Problem Statement, Goals and Objectives and Method of Procedure  Schedule B – Detailed Budget Estimate and Sub-Budget Estimate (if applicable)  Schedule B-1 – Budget Narrative and Sub-Budget Narrative (if applicable)  Exhibit A – Certifications and Assurances
 Exhibit B* – OTS Grant Program Manual
 Exhibit C – Grant Electronic Management System (GEMS) Access *Items shown with an asterisk (*), are hereby incorporated by reference and made a part of this agreement as if attached hereto. These documents can be viewed at the OTS home web page under Grants: www.ots.ca.gov.

We, the officials named below, hereby swear under penalty of perjury under the laws of the State of California that we are duly authorized to legally bind the Grant recipient to the above described Grant terms and conditions.

IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

8. Approval Signatures
A. GRANT DIRECTOR B. AUTHORIZING OFFICIAL
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

James Murray
Traffic Officer
[email protected]
(209) 847-2231
250 North 3rd Avenue
Oakdale, CA 95361
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Jerry Ramar
Interim City Manager
[email protected]
(209) 845-3519
250 North 3rd Avenue
Oakdale, CA 95361
(Signature) (Date) (Signature) (Date)
C. FISCAL OFFICIAL D. AUTHORIZING OFFICIAL OF OFFICE OF TRAFFIC SAFETY NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Albert Avila
Finance Director
[email protected]
(209) 845-3584
250 North 3rd Avenue
Oakdale, CA 95361
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Stephanie Dougherty
Director
[email protected]
(916) 509-3030
2208 Kausen Drive Suite 300
Sacramento, CA 95758
(Signature) (Date) (Signature) (Date)
45 7/14/2025 9:05:54 AM Page 2 of 19

10. PROJECTED EXPENDITURES
FUND CFDA ITEM/APPROPRIATION F.Y. CHAPTER STATUTE PROJECTED

EXPENDITURES

AGREEMENT
TOTAL $63,000.00

AMOUNT ENCUMBERED BY THIS DOCUMENT
I CERTIFY upon my own personal knowledge that the budgeted funds for the current budget year are available for the period and purpose of the expenditure stated above.
$63,000.00

PRIOR AMOUNT ENCUMBERED FOR THIS

AGREEMENT
$ 0.00
OTS ACCOUNTING OFFICER’S SIGNATURE DATE SIGNED TOTAL AMOUNT ENCUMBERED TO DATE $63,000.00
E. ACCOUNTING OFFICER OF OFFICE OF TRAFFIC SAFETY 9. SAM INFORMATION NAME: Carolyn Vu SAM #:

REGISTERED
ADDRESS:

CITY:

ZIP+4:

FRLAJMGE7CL3
250 N Third Avenue
Oakdale
95361-3042
ADDRESS: 2208 Kausen Drive, Suite 300
Elk Grove, CA 95758
46 7/14/2025 9:05:54 AM Page 3 of 19
State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule A

GRANT NUMBER
PT26060

1. PROBLEM STATEMENT
Describe the city, county, or jurisdiction this grant will impact.

The City of Oakdale has long been the last stop before heading into the Sierra Nevada, Sonora, and Yosemite Valley. Oakdale is home to not only a suburban style of living but also many ranchers and cattle farmers, which gave the city its name "The Cowboy Capitol." Growth from both tourists and housing has been good for the area. However, a rise in injury crash rates has also occurred due to an increase in impaired/distracted driving and other unsafe driving. The city of Oakdale has numerous new housing developments being built and an increase in the population to approximately 25,000 people. On the weekends, it increases depending on the weekend to approximately 35,000 people.

Describe the problem(s) to be addressed, supported by current and relevant crash data. (most recent calendar year data/stats).

Oakdale serves as a major thoroughfare to the Motherlode region, connecting travelers from the Bay Area and the San Joaquin Valley for leisure, agriculture, and business. On weekends, especially during summer holiday periods, the city experiences a significant increase in traffic, leading to congestion and a heightened risk of crashes.

From 2023 to 2024, Oakdale saw a 6% reduction in overall injury crashes and a 34% decrease in injuries sustained in crashes, largely due to the efforts of the Oakdale Police Department’s traffic unit. In 2024, the department staffed two full-time motor officers, and with support from the Office of Traffic Safety (OTS), successfully reduced injury-related crashes. Additionally, DUI-related crashes decreased by 28%, dropping from 25 incidents in 2023 to 18 in 2024.

With Highway 120 running through Oakdale, DUI-related incidents have been a long-standing challenge, as the city serves as a gateway to numerous lakes, reservoirs, and rivers. Oakdale is also intersected by two major highways, where speed remains one of the leading factors in traffic crashes. As the last major stop before the Sierra Nevada, Sonora, and Yosemite Valley, Oakdale sees a high volume of commercial vehicle traffic, including delivery trucks and agricultural transport, further impacting roadway safety.

Define the target population the grant intends to serve and how they are affected by the problem(s).

Due to the City Of Oakdale being the last stop before heading into the Sierra Nevada, Sonora, and Yosemite Valley, it leads to a large number of vehicles traveling through town. The tourist traffic, as well as the commuters coming through Oakdale to Modesto and the Bay Area, causes traffic congestion. The Oakdale Police Department plans to target the overall vehicle code violators, which include citizens, commuters, tourists, and commercial vehicle drivers. Due to highway 120/108 traveling through the City of Oakdale it causes the crosswalks and other roadways for pedestrians to be very unsafe.

2. PERFORMANCE MEASURES
A. Goals:

1. Reduce the number of persons killed in traffic crashes.

2. Reduce the number of persons injured in traffic crashes.

3. Reduce the number of pedestrians killed in traffic crashes.

4. Reduce the number of pedestrians injured in traffic crashes.

5. Reduce the number of bicyclists killed in traffic crashes.

6. Reduce the number of bicyclists injured in traffic crashes.

7. Reduce the number of persons killed in alcohol-involved crashes.

8. Reduce the number of persons injured in alcohol-involved crashes.

9. Reduce the number of persons killed in drug-involved crashes.

10. Reduce the number of persons injured in drug-involved crashes.

11. Reduce the number of persons killed in alcohol/drug combo-involved crashes. 47 7/14/2025 9:05:54 AM Page 4 of 19

12. Reduce the number of persons injured in alcohol/drug combo-involved crashes.

13. Reduce the number of motorcyclists killed in traffic crashes.

14. Reduce the number of motorcyclists injured in traffic crashes.

15. Reduce hit & run fatal crashes.

16. Reduce hit & run injury crashes.

17. Reduce nighttime (2100 - 0259 hours) fatal crashes.

18. Reduce nighttime (2100 - 0259 hours) injury crashes.

B. Objectives: Target Number

1. Issue a news release announcing the kick-off of the grant by December 31st. The kick-off news releases and media advisories, alerts, and materials must be emailed to the OTS Public Information Officer at [email protected], and copied to your OTS Coordinator, for approval 7 days prior to the issuance date of the release.
1 2. Participate and report data (as required) in the following campaigns; Quarter 1:

National Pedestrian Safety Month, National Walk to School Day, National Teen Driver Safety Week, NHTSA Winter Mobilization; Quarter 3: National Distracted Driving Awareness Month, National Motorcycle Safety Month, National Bicycle Safety Month, National Click it or Ticket Mobilization; Quarter 4: National Speed Prevention Campaigns, NHTSA Summer Mobilization, National Child Passenger Safety Week, and California's Pedestrian Safety Month.
12 3. Develop (by December 31) and/or maintain a “DUI BOLO” program to notify patrol and traffic officers to be on the lookout for identified repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. Updated DUI BOLOs should be distributed to patrol and traffic officers monthly. 12 4. Send law enforcement personnel to the NHTSA Standardized Field Sobriety Testing (SFST) (minimum 16 hours) POST-certified training. 2 5. Send law enforcement personnel to the NHTSA Advanced Roadside Impaired Driving Enforcement (ARIDE) 16 hour POST-certified training. 2 6. Send law enforcement personnel to the Drug Recognition Expert (DRE) training (classroom and field training must be completed).
1 7. Conduct DUI/DL Checkpoints. A minimum of 1 checkpoint should be conducted during the NHTSA Winter Mobilization and 1 during the Summer Mobilization. To enhance the overall deterrent effect and promote high visibility, it is recommended the grantee issue an advance press release and conduct social media activity for each checkpoint. For combination DUI/DL checkpoints, departments should issue press releases that mention DL's will be checked at the DUI/DL checkpoint. Signs for DUI/DL checkpoints should read "DUI/Driver's License Checkpoint Ahead." OTS does not fund or support independent DL checkpoints. Only on an exception basis and with OTS pre-approval will OTS fund checkpoints that begin prior to 1800 hours. When possible, DUI/DL Checkpoint screeners should be DRE- or ARIDE-trained.
2 8. Conduct DUI Saturation Patrol operation(s). 12

9. Conduct Traffic Enforcement operation(s), including but not limited to, primary crash factor violations.
9 10. Conduct highly publicized Distracted Driving enforcement operation(s) targeting drivers using hand held cell phones and texting.
2 11. Conduct highly publicized Motorcycle Safety enforcement operation(s) in areas or during events with a high number of motorcycle incidents or crashes resulting from unsafe speed, DUI, following too closely, unsafe lane changes, improper turning, and other primary crash factor violations by motorcyclists and other drivers. 2 12. Conduct highly publicized pedestrian and/or bicycle enforcement operation(s) in areas or during events with a high number of pedestrian and/or bicycle crashes resulting from violations made by pedestrians, bicyclists, and drivers. 2 13. Conduct Traffic Safety educational presentation(s) with an effort to reach community members. Note: Presentation(s) may include topics such as distracted driving, DUI, speed, bicycle and pedestrian safety, seat belts and child passenger safety.
2 48
7/14/2025 9:05:54 AM Page 5 of 19

14. Participate in highly visible collaborative DUI Enforcement operations. 4

15. Participate in highly visible collaborative Traffic Enforcement operations. 2

16. Send law enforcement personnel to DUI Checkpoint Planning and Management training.
1 3. METHOD OF PROCEDURE
A. Phase 1 – Program Preparation (1st Quarter of Grant Year)  The department will develop operational plans to implement the “best practice” strategies outlined in the objectives section.
 Conduct all training needed to implement the program, in the first quarter.  Purchase all grant related supplies and materials to implement the program, in the first quarter.  Items with a unit cost of $5,000 more (including tax and shipping) must comply with Buy America.  In order to develop/maintain the “DUI BOLOs,” research will be conducted to identify the “worst of the worst” repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. The DUI BOLO may include the driver’s name, last known address, DOB, description, current license status, and the number of times suspended or revoked for DUI. DUI BOLOs should be updated and distributed to traffic and patrol officers at least monthly.  Implementation of the STEP grant activities will be accomplished by deploying personnel at high crash locations.

Media Requirements
Issue a news release approved by the OTS PIO announcing the kick-off of the grant by December 31 and after the grant is signed and executed, but no sooner than October 1, the start of the grant year. The kick-off release must be approved by the OTS PIO. If you are unable to meet the December 31 deadline to issue a kick-off press release, communicate reasons to your OTS grant coordinator and OTS PIO.

B. Phase 2 – Program Operations (Throughout Grant Year) Media Requirements
The following requirements are for all grant-related activities:
 Send all media advisories, alerts, videos, graphics, artwork, posters, radio/PSA/video scripts, storyboards, digital and/or print educational materials for grant-related activities to the OTS PIO at [email protected] for approval and copy your OTS grant coordinator. Optimum lead time would be 7 days before the scheduled release but at least 3 business days prior to the scheduled release date for review and approval is appreciated.
 Send all PowerPoint presentations, online presentations and trainings for grant-related activities to the OTS PIO at [email protected] for approval and copy your OTS grant coordinator. Certified training courses are EXEMPT from the approval process.
 The OTS PIO is responsible for the approval of the design and content of materials. The agency understands OTS PIO approval is not authorizing approval of budget expenditure or cost. Any cost approvals must come from the OTS grant coordinator.  Pre-approval is not required when using any OTS-supplied template for media advisories, news releases, social media graphics, videos or posts, or any other OTS-supplied educational material.

However, copy the OTS PIO at [email protected] and your OTS grant coordinator when any material is distributed to the media and public, such as a news release, educational material, or link to social media post.
 If an OTS-supplied template, educational material, social media graphic, post or video is substantially changed, the changes shall be sent to the OTS PIO at [email protected] for approval and copy your OTS grant coordinator.
 News releases, social media posts and alerts on platforms such as NextDoor and Nixle reporting immediate and time-sensitive grant activities (e.g. enforcement operations, day of event highlights or announcements, event invites) are EXEMPT from the OTS PIO approval process.

The OTS PIO and your OTS grant coordinator should still be notified when the grant-related activity is happening (e.g. car seat checks, bicycle rodeos, community presentations, DUI checkpoints, etc.).
 Enforcement activities such as warrant and probation sweeps, court stings, etc. that are embargoed or could impact operations by publicizing in advance are EXEMPT from the PIO approval process. However, announcements and results of activities should still be copied to the 49 7/14/2025 9:05:54 AM Page 6 of 19
OTS PIO at [email protected] and your OTS grant coordinator with the embargoed date and time or with “INTERNAL ONLY: DO NOT RELEASE” message in subject line of email.  Any earned or paid media campaigns for TV, radio, digital or social media that are part of a specific grant objective, using OTS grant funds, or designed and developed using contractual services by a subgrantee, requires prior approval.
 Social media posts highlighting state or national traffic safety campaigns (Distracted Driving Month, Motorcycle Safety Awareness Month, etc.), enforcement operations (DUI checkpoints, etc.), or any other grant-related activity such as Bicycle rodeos, presentations, or events, are highly encouraged but do not require prior approval.
 Submit a draft or rough-cut of all digital, printed, recorded or video material (brochures, posters, scripts, artwork, trailer graphics, digital graphics, social posts connected to an earned or paid media campaign grant objective) to the OTS PIO at [email protected] and copy your OTS grant coordinator for approval prior to the production or duplication.  Use the following standard language in all press, media, and printed materials, space permitting:

Funding for this program was provided by a grant from the California Office of Traffic Safety, through the National Highway Traffic Safety Administration.  Space permitting, include the OTS logo on all grant-funded print materials, graphics and paid or earned social media campaign grant objective; consult the OTS PIO and copy your OTS grant coordinator for specifics, format-appropriate logos, or if space does not permit the use of the OTS logo.
 Email the OTS PIO at [email protected] and copy your OTS grant coordinator at least 21 days in advance, or when first confirmed, a short description of any significant grant-related traffic safety event or program, particularly events that are highly publicized beforehand with anticipated media coverage so OTS has sufficient notice to arrange for attendance and/or participation in the event.

If unable to attend, email the OTS PIO and coordinator brief highlights and/or results, including any media coverage (broadcast, digital, print) of event within 7 days following significant grantrelated event or program. Media and program highlights are to be reflected in QPRs.  Any news releases, work plans, scripts, storyboards, artwork, graphics, videos or any educational or informational materials that received OTS PIO approval in a prior grant year needs to be resubmitted for approval in the current grant year.
 For additional guidance, refer to the OTS Grants Materials Approval Process Guidelines and OTS Grants Media Approval Process FAQs on the OTS website.  Contact the OTS PIO or your OTS grant coordinator for consultation when changes from any of the above requirements might be warranted.

C. Phase 3 – Data Collection & Reporting (Throughout Grant Year)

1. Prepare and submit grant claim invoices (due January 30, April 30, July 30, and October 30)

2. Prepare and submit Quarterly Performance Reports (QPR) (due January 30, April 30, July 30, and October 30)
 Collect and report quarterly, appropriate data that supports the progress of goals and objectives.  Provide a brief list of activity conducted, procurement of grant-funded items, and significant media activities. Include status of grant-funded personnel, status of contracts, challenges, or special accomplishments.
 Provide a brief summary of quarterly accomplishments and explanations for objectives not completed or plans for upcoming activities.
 Collect, analyze and report statistical data relating to the grant goals and objectives.

4. METHOD OF EVALUATION
Using the data compiled during the grant, the Grant Director will complete the “Final Evaluation” section in the fourth/final Quarterly Performance Report (QPR). The Final Evaluation should provide a brief summary of the grant’s accomplishments, challenges and significant activities. This narrative should also include whether goals and objectives were met, exceeded, or an explanation of why objectives were not completed.

5. ADMINISTRATIVE SUPPORT
This program has full administrative support, and every effort will be made to continue the grant activities after grant conclusion.
50 7/14/2025 9:05:54 AM Page 7 of 19
State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule B

GRANT NUMBER
PT26060

FUND NUMBER CATALOG

NUMBER (CFDA)

FUND DESCRIPTION TOTAL AMOUNT
164AL-26 20.608 Minimum Penalties for Repeat
Offenders for Driving While
Intoxicated
$43,000.00
402PT-26 20.600 State and Community Highway
Safety
$18,000.00
405e DDL-26 20.616 Distracted Driving Laws $2,000.00

COST CATEGORY FUND
NUMBER

UNIT COST OR
RATE

UNITS TOTAL COST TO
GRANT
A. PERSONNEL COSTS
Straight Time
$0.00
Overtime
DUI/DL Checkpoints 164AL-26 $6,500.00 2 $13,000.00
DUI Saturation Patrols 164AL-26 $1,500.00 12 $18,000.00 Collaborative DUI Enforcement 164AL-26 $1,100.00 4 $4,400.00 Traffic Enforcement 402PT-26 $1,000.00 9 $9,000.00
Pedestrian and Bicycle Enforcement 402PT-26 $1,000.00 2 $2,000.00 Motorcycle Safety Enforcement 402PT-26 $1,000.00 2 $2,000.00 Collaborative Traffic Enforcement 402PT-26 $1,000.00 2 $2,000.00 Traffic Safety Educational Presentations 402PT-26 $500.00 2 $1,000.00 Distracted Driving Enforcement 405e DDL26$1,000.00 2 $2,000.00 Category Sub-Total $53,400.00
B. TRAVEL EXPENSES
In State Travel 402PT-26 $2,000.00 1 $2,000.00
$0.00
Category Sub-Total $2,000.00
C. CONTRACTUAL SERVICES
$0.00
Category Sub-Total $0.00
D. EQUIPMENT
$0.00
Category Sub-Total $0.00
E. OTHER DIRECT COSTS
DUI Checkpoint Supplies 164AL-26 $3,298.00 1 $3,298.00
Portable Light Tower 164AL-26 $1,434.00 3 $4,302.00
Category Sub-Total $7,600.00
F. INDIRECT COSTS
$0.00
Category Sub-Total $0.00
GRANT TOTAL $63,000.00
51 7/14/2025 9:05:54 AM Page 8 of 19
State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule B-1

GRANT NUMBER
PT26060

BUDGET NARRATIVE

PERSONNEL COSTS
DUI/DL Checkpoints - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

DUI Saturation Patrols - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Collaborative DUI Enforcement - Overtime for grant funded Collaborative DUI Enforcement operations conducted by appropriate department personnel
Traffic Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Pedestrian and Bicycle Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Motorcycle Safety Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Collaborative Traffic Enforcement - Overtime for grant funded Collaborative Traffic Enforcement operations conducted by appropriate department personnel
Traffic Safety Educational Presentations - Overtime for grant funded traffic safety educational presentations conducted by appropriate department personnel.

Distracted Driving Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

TRAVEL EXPENSES
In State Travel - Costs are included for appropriate staff to attend conferences and training events supporting the grant goals and objectives and/or traffic safety. Local mileage for grant activities and meetings is included. Anticipated travel may include the OTS Traffic Safety Law Enforcement Forum. All conferences, seminars or training not specifically identified in the Budget Narrative must be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are paid with OTS grant funds.

CONTRACTUAL SERVICES
-

EQUIPMENT
-

OTHER DIRECT COSTS
DUI Checkpoint Supplies - On-scene supplies needed to conduct sobriety checkpoints. Costs may include 28" traffic cones, MUTCD compliant traffic signs, MUTCD compliant high visibility vests (maximum of 10), traffic counters (maximum of 2), generator, gas for generators, lighting, reflective banners, electronic flares, PAS Device Supplies, PAS Calibration Supplies, heater, propane for heaters, fan, anti-fatigue mats, and canopies. Additional items may be purchased if approved by OTS. The cost of food and beverages will not be reimbursed.

Portable Light Tower - High intensity light on a telescoping shaft and stabilized platform to illuminate a wide area for greater visibility during night time operations. Costs may include a generator, battery, cart, and accessories.

INDIRECT COSTS
-

STATEMENTS/DISCLAIMERS
There will be no program income generated from this grant.

Nothing in this “agreement” shall be interpreted as a requirement, formal or informal, that a particular law enforcement officer issue a specified or predetermined number of citations in pursuance of the goals and objectives here under.
52 7/14/2025 9:05:54 AM Page 9 of 19
53 7/14/2025 9:05:54 AM Page 10 of 19
Appendix A to Part 1300—Certifications and Assurances for Highway Safety Grants (23 U.S.C. Chapter 4 or Section 1906, Public Law 109-59, as amended by Section 25024, Public Law 117-58)
The officials named on the grant agreement, certify by way of signature on the grant agreement signature page, that the Grantee Agency complies with all applicable Federal statutes, regulations, and directives and State rules, guidelines, policies, and laws in effect with respect to the periods for which it receives grant funding. Applicable provisions include, but are not limited to, the following:

GENERAL REQUIREMENTS
The State will comply with applicable statutes and regulations, including but not limited to:
 23 U.S.C. Chapter 4—Highway Safety Act of 1966, as amended;  Sec. 1906, Public Law 109-59, as amended by Sec. 25024, Public Law 117-58;  23 CFR part 1300—Uniform Procedures for State Highway Safety Grant Programs;  2 CFR part 200—Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards;
 2 CFR part 1201—Department of Transportation, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.

NONDISCRIMINATION
(applies to subrecipients as well as States)
The State highway safety agency [and its subrecipients] will comply with all Federal statutes and implementing regulations relating to nondiscrimination (“Federal Nondiscrimination Authorities”).

These include but are not limited to:
 Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin);  49 CFR part 21 (entitled Non-discrimination in Federally-Assisted Programs of the Department of Transportation—Effectuation of Title VI of the Civil Rights Act of 1964);  28 CFR 50.3 (U.S. Department of Justice Guidelines for Enforcement of Title VI of the Civil Rights Act of 1964);
 The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects);  Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), and Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681-1683 and 1685-1686) (prohibit discrimination on the basis of sex);
 Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as amended, (prohibits discrimination on the basis of disability) and 49 CFR part 27;  The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age);
 The Civil Rights Restoration Act of 1987, (Pub. L. 100-209), (broadens scope, coverage, and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms “programs or activities” to include all of the programs or activities of the Federal aid recipients, subrecipients and contractors, whether such programs or activities are Federally-funded or not);
 Titles II and III of the Americans with Disabilities Act (42 U.S.C. 12131-12189) (prohibits 54 7/14/2025 9:05:54 AM Page 11 of 19
discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing) and 49 CFR parts 37 and 38
The preceding statutory and regulatory cites hereinafter are referred to as the “Acts” and “Regulations,” respectively.

GENERAL ASSURANCES
In accordance with the Acts, the Regulations, and other pertinent directives, circulars, policy, memoranda, and/or guidance, the Recipient hereby gives assurance that it will promptly take any measures necessary to ensure that:
“No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity, for which the Recipient receives Federal financial assistance from DOT, including NHTSA.”
The Civil Rights Restoration Act of 1987 clarified the original intent of Congress, with respect to Title VI of the Civil Rights Act of 1964 and other non-discrimination requirements (the Age Discrimination Act of 1975, and Section 504 of the Rehabilitation Act of 1973), by restoring the broad, institutionalwide scope and coverage of these nondiscrimination statutes and requirements to include all programs and activities of the Recipient, so long as any portion of the program is Federally assisted.

SPECIFIC ASSURANCES
More specifically, and without limiting the above general Assurance, the Recipient agrees with and gives the following Assurances with respect to its Federally assisted Highway Safety Grant Program:

1. The Recipient agrees that each “activity,” “facility,” or “program,” as defined in 49 CFR part 21 will be (with regard to an “activity”) facilitated, or will be (with regard to a “facility”) operated, or will be (with regard to a “program”) conducted in compliance with all requirements imposed by, or pursuant to the Acts and the Regulations.

2. The Recipient will insert the following notification in all solicitations for bids, Requests For Proposals for work, or material subject to the Acts and the Regulations made in connection with all Highway Safety Grant Programs and, in adapted form, in all proposals for negotiated agreements regardless of funding source:
“The [name of Recipient], in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that in any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.”

3. The Recipient will insert the clauses of appendix A and E of this Assurance (also referred to as DOT order 1050.2A) [1]in every contract or agreement subject to the Acts and the Regulations.

4. The Recipient will insert the clauses of appendix B of DOT Order 1050.2A, as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a Recipient.

5. That where the Recipient receives Federal financial assistance to construct a facility, or part of a facility, the Assurance will extend to the entire facility and facilities operated in connection therewith.
55 7/14/2025 9:05:54 AM Page 12 of 19

6. That where the Recipient receives Federal financial assistance in the form of, or for the acquisition of, real property or an interest in real property, the Assurance will extend to rights to space on, over, or under such property.

7. That the Recipient will include the clauses set forth in appendix C and appendix D of this DOT Order 1050.2A, as a covenant running with the land, in any future deeds, leases, licenses, permits, or similar instruments entered into by the Recipient with other parties:
a. for the subsequent transfer of real property acquired or improved under the applicable activity, project, or program; and
b. for the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, project, or program.

8. That this Assurance obligates the Recipient for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is to provide, or is in the form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the Assurance obligates the Recipient, or any transferee for the longer of the following periods:
a. the period during which the property is used for a purpose for which the Federal financial assistance is extended, or for another purpose involving the provision of similar services or benefits; or
b. the period during which the Recipient retains ownership or possession of the property.

9. The Recipient will provide for such methods of administration for the program as are found by the Secretary of Transportation or the official to whom he/she delegates specific authority to give reasonable guarantee that it, other recipients, sub-recipients, sub- grantees, contractors, subcontractors, consultants, transferees, successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the Acts, the Regulations, and this Assurance.

10. The Recipient agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the Acts, the Regulations, and this Assurance.

By signing this ASSURANCE, the State highway safety agency also agrees to comply (and require any sub-recipients, sub-grantees, contractors, successors, transferees, and/or assignees to comply) with all applicable provisions governing NHTSA's access to records, accounts, documents, information, facilities, and staff. You also recognize that you must comply with any program or compliance reviews, and/or complaint investigations conducted by NHTSA. You must keep records, reports, and submit the material for review upon request to NHTSA, or its designee in a timely, complete, and accurate way. Additionally, you must comply with all other reporting, data collection, and evaluation requirements, as prescribed by law or detailed in program guidance.

The State highway safety agency gives this ASSURANCE in consideration of and for obtaining any Federal grants, loans, contracts, agreements, property, and/or discounts, or other Federal-aid and Federal financial assistance extended after the date hereof to the recipients by the U.S. Department of Transportation under the Highway Safety Grant Program. This ASSURANCE is binding on the State highway safety agency, other recipients, sub-recipients, sub-grantees, contractors, subcontractors and their subcontractors', transferees, successors in interest, and any other participants in the Highway Safety Grant Program. The person(s) signing below is/are authorized to sign this ASSURANCE on behalf of the Recipient.

THE DRUG-FREE WORKPLACE ACT OF 1988 (41 U.S.C. 8103)
The Subgrantee will provide a drug-free workplace by:
a. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace, and specifying the actions that will be taken against employees for violation of 56 7/14/2025 9:05:54 AM Page 13 of 19
such prohibition;
b. Establishing a drug-free awareness program to inform employees about:

1. The dangers of drug abuse in the workplace;

2. The grantee's policy of maintaining a drug-free workplace;

3. Any available drug counseling, rehabilitation, and employee assistance programs;

4. The penalties that may be imposed upon employees for drug violations occurring in the workplace;

5. Making it a requirement that each employee engaged in the performance of the grant be given a copy of the statement required by paragraph (a); c. Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will—

1. Abide by the terms of the statement;

2. Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction; d. Notifying the agency within ten days after receiving notice under subparagraph (c)(2) from an employee or otherwise receiving actual notice of such conviction; e. Taking one of the following actions, within 30 days of receiving notice under subparagraph (c)(2), with respect to any employee who is so convicted—

1. Taking appropriate personnel action against such an employee, up to and including termination;

2. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency;
f. Making a good faith effort to continue to maintain a drug-free workplace through implementation of all of the paragraphs above.

POLITICAL ACTIVITY (HATCH ACT)
(applies to subrecipients as well as States)
The State will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508), which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds.

CERTIFICATION REGARDING FEDERAL LOBBYING
(applies to subrecipients as well as States)

CERTIFICATION FOR CONTRACTS, GRANTS, LOANS, AND COOPERATIVE AGREEMENTS The undersigned certifies, to the best of his or her knowledge and belief, that:

1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, 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 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;

2. If any funds other than Federal 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;
57 7/14/2025 9:05:54 AM Page 14 of 19

3. The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.

This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

RESTRICTION ON STATE LOBBYING
(applies to subrecipients as well as States)
None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., “grassroots”) lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal.

CERTIFICATION REGARDING DEBARMENT AND SUSPENSION
(applies to subrecipients as well as States)

INSTRUCTIONS FOR PRIMARY TIER PARTICIPANT CERTIFICATION (STATES)

1. By signing and submitting this proposal, the prospective primary tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.

2. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective primary tier participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary tier participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction.

3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default or may pursue suspension or debarment.

4. The prospective primary tier participant shall provide immediate written notice to the department or agency to which this proposal is submitted if at any time the prospective primary tier participant learns its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

5. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the department or agency to which this proposal is being submitted for assistance in obtaining a copy of those regulations.

6. The prospective primary tier participant agrees by submitting this proposal that, should the 58 7/14/2025 9:05:54 AM Page 15 of 19
proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction.

7. The prospective primary tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion— Lower Tier Covered Transaction,” provided by the department or agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.

8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website ( https://www.sam.gov/).

9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate the transaction for cause or default.

CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS—PRIMARY

TIER COVERED TRANSACTIONS

1. The prospective primary tier participant certifies to the best of its knowledge and belief, that it and its principals:
a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency;
b. Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property;
c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and d. Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State, or local) terminated for cause or default. 59 7/14/2025 9:05:54 AM Page 16 of 19

2. Where the prospective primary tier participant is unable to certify to any of the Statements in this certification, such prospective participant shall attach an explanation to this proposal.

INSTRUCTIONS FOR LOWER TIER PARTICIPANT CERTIFICATION

1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.

2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment.

3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

4. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the person to whom this proposal is submitted for assistance in obtaining a copy of those regulations.

5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated.

6. The prospective lower tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion— Lower Tier Covered Transaction,” without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.

7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website ( https://www.sam.gov/).

8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment. 60 7/14/2025 9:05:54 AM Page 17 of 19
CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION—LOWER

TIER COVERED TRANSACTIONS

1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency.

2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal.

BUY AMERICA
(applies to subrecipients as well as States)
The State and each subrecipient will comply with the Buy America requirement (23 U.S.C. 313) when purchasing items using Federal funds. Buy America requires a State, or subrecipient, to purchase with Federal funds only steel, iron and manufactured products produced in the United States, unless the Secretary of Transportation determines that such domestically produced items would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use Federal funds to purchase foreign produced items, the State must submit a waiver request that provides an adequate basis and justification for approval by the Secretary of Transportation.

CERTIFICATION ON CONFLICT OF INTEREST
(applies to subrecipients as well as States)

GENERAL REQUIREMENTS
No employee, officer, or agent of a State or its subrecipient who is authorized in an official capacity to negotiate, make, accept, or approve, or to take part in negotiating, making, accepting, or approving any subaward, including contracts or subcontracts, in connection with this grant shall have, directly or indirectly, any financial or personal interest in any such subaward. Such a financial or personal interest would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or personal interest in or a tangible personal benefit from an entity considered for a subaward. Based on this policy:

1. The recipient shall maintain a written code or standards of conduct that provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents.
a. The code or standards shall provide that the recipient's officers, employees, or agents may neither solicit nor accept gratuities, favors, or anything of monetary value from present or potential subawardees, including contractors or parties to subcontracts.
b. The code or standards shall establish penalties, sanctions, or other disciplinary actions for violations, as permitted by State or local law or regulations.

2. The recipient shall maintain responsibility to enforce the requirements of the written code or standards of conduct.

DISCLOSURE REQUIREMENTS
No State or its subrecipient, including its officers, employees, or agents, shall perform or continue to perform under a grant or cooperative agreement, whose objectivity may be impaired because of any related past, present, or currently planned interest, financial or otherwise, in 61 7/14/2025 9:05:54 AM Page 18 of 19
organizations regulated by NHTSA or in organizations whose interests may be substantially affected by NHTSA activities. Based on this policy:

1. The recipient shall disclose any conflict of interest identified as soon as reasonably possible, making an immediate and full disclosure in writing to NHTSA. The disclosure shall include a description of the action which the recipient has taken or proposes to take to avoid or mitigate such conflict.

2. NHTSA will review the disclosure and may require additional relevant information from the recipient. If a conflict of interest is found to exist, NHTSA may (a) terminate the award, or (b) determine that it is otherwise in the best interest of NHTSA to continue the award and include appropriate provisions to mitigate or avoid such conflict.

3. Conflicts of interest that require disclosure include all past, present, or currently planned organizational, financial, contractual, or other interest(s) with an organization regulated by NHTSA or with an organization whose interests may be substantially affected by NHTSA activities, and which are related to this award. The interest(s) that require disclosure include those of any recipient, affiliate, proposed consultant, proposed subcontractor, and key personnel of any of the above. Past interest shall be limited to within one year of the date of award. Key personnel shall include any person owning more than a 20 percent interest in a recipient, and the officers, employees or agents of a recipient who are responsible for making a decision or taking an action under an award where the decision or action can have an economic or other impact on the interests of a regulated or affected organization.

PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE (applies to subrecipients as well as States)
The State and each subrecipient will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create checkpoints that specifically target motorcyclists.

POLICY ON SEAT BELT USE
In accordance with Executive Order 13043, Increasing Seat Belt Use in the United States, dated April 16, 1997, the Grantee is encouraged to adopt and enforce on-the-job seat belt use policies and programs for its employees when operating company-owned, rented, or personally-owned vehicles.

The National Highway Traffic Safety Administration (NHTSA) is responsible for providing leadership and guidance in support of this Presidential initiative. For information and resources on traffic safety programs and policies for employers, please contact the Network of Employers for Traffic Safety (NETS), a public-private partnership dedicated to improving the traffic safety practices of employers and employees. You can download information on seat belt programs, costs of motor vehicle crashes to employers, and other traffic safety initiatives at www.trafficsafety.org. The NHTSA website ( www.nhtsa.gov) also provides information on statistics, campaigns, and program evaluations and references.

POLICY ON BANNING TEXT MESSAGING WHILE DRIVING
In accordance with Executive Order 13513, Federal Leadership On Reducing Text Messaging While Driving, and DOT Order 3902.10, Text Messaging While Driving, States are encouraged to adopt and enforce workplace safety policies to decrease crashes caused by distracted driving, including policies to ban text messaging while driving company-owned or rented vehicles, Government-owned, leased or rented vehicles, or privately-owned vehicles when on official Government business or when performing any work on or behalf of the Government. States are also encouraged to conduct workplace safety initiatives in a manner commensurate with the size of the business, such as establishment of new rules and programs or re-evaluation of existing programs to prohibit text 62 7/14/2025 9:05:54 AM Page 19 of 19
messaging while driving, and education, awareness, and other outreach to employees about the safety risks associated with texting while driving.
63 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Meeting Date: Monday, July 21, 2025
To: Mayor Bairos and Members of the City Council
From: Patrick Mondragon, Assistant to the City Manager
Reviewed by: Jerry Ramar, Interim City Manager
Subject: Staff Recommends City Council Provide Direction to Staff Regarding the Request from Benderson Property Development to Lower Their Administrative Citation Fines
I. BACKGROUND
On Monday, July 07, 2025, Assistant to the City Manager Patrick Mondragon received a phone call from Stephen Scalione, Executive Director of Finance & Operations for Benderson Development Company, LLC. Benderson owns the former K-Mart building property located at 175 S. Maag Ave. During the phone call, a request was made to reduce the outstanding Administrative Citation Fines that Benderson owes for prior compliance issues. The total amount that is owed, stemming from two separate Administrative Citations, is $77,600.00 (see attached invoice for a breakdown of fees, dates, and violations), totaling 504 days out of compliance.

This recent request is likely the result of Walmart Corporation recently showing interest in buying the property and the outstanding lien/balance due. The final outstanding balance dates back to May 14, 2024, when the property was finally found to be in compliance. At that time, City Staff issued a notice and invoice. To date, no attempts have been made to satisfy these fees.

After consulting with Interim City Manager Jerry Ramar, it was decided that Staff should bring this matter to the Oakdale City Council for further guidance on whether to grant the request to reduce the Administrative Citation Fines.

II. DISCUSSION
Attached is a Timeline of Events for historical purposes. This timeline, dating back to 2020 shortly after K-Mart officially closed, shows a history of code enforcement and administrative actions taken against the property due to failure to maintain the property properly.

An important item of discussion to note is that in November 2020, the City of Oakdale agreed to a settlement reducing the previous Administrative Citation Fines from $75,000 to just $17,500 (see attached Settlement Agreement), basically just covering legal costs incurred to get the property into compliance. This significant reduction in administrative citation fees by the City of Oakdale was made in a good faith effort that the City would exercise grace, and Benderson Property Development would do its part in maintaining the property moving forward.

Upon payment, the City of Oakdale released the previous Lien on the property. Following the settlement, the City continued to experience landscape and overall property maintenance issues. This continued into 2024, despite the City’s efforts to work with various property managers. In April 2024, Benderson Property Development finally awarded a landscape maintenance contract for ongoing landscape maintenance, and the structural concerns were addressed.

On August 15, 2024, at the request of Benderson Property Development, an in-person meeting was held to discuss the progress of the property maintenance. Present at this meeting were Benderson Property Development Property Manager Randy Reuter, Mayor Cherilyn Bairos, City Manager Bryan Whitemyer, Assistant to the City Manager/Code Enforcement Supervisor Patrick Mondragon, and Code Enforcement Officer Diana Garcia. During this meeting, a request was made by Randy Reuter for the City of Oakdale to consider lowering the Administrative AGENDA ITEM 11.2
64 CITY OF OAKDALE
City Council Staff Report (Continued)
Subject: Benderson Property Development Administrative Citation Fines Meeting Date: July 21, 2025
Citation Fee. Our staff unanimously agreed that due to the extensive period of time that it took for the property to get into compliance, despite repeated efforts and notices by City Staff, as well as the amount of staff time that was involved with this case, and the repeated failure by Benderson to correct the deficiencies in a timely manner, despite multiple Oakdale resident complaints and Oakdale Police Calls for Service, it would not be prudent to consider reducing the administrative citation fee. Therefore, City Staff was adamant that the administrative citation fees would remain the same.

III. FISCAL IMPACTS
The fiscal impact of this decision is potentially $77,600.00. This cost reflects the total and final amount of administrative citation fines that Benderson Property Development has accrued, stemming from two separate Administrative Citations totaling 504 days.

IV. RECOMMENDATION
Staff recommends that by Minute Order, the Council approve or deny the request to reduce the administrative citation fines incurred by Benderson Property Development for non-compliance in maintaining the 175 S. Maag Ave. property. If Councilmembers approve the reduction of administrative citation fees, Staff requests that Council provide a recommended amount, so Staff can take appropriate action and relay this information to Benderson Property Development.

V. ATTACHMENTS
Attachment A: Invoice #2023-0166
Attachment B: Timeline of Events
Attachment C: Filed Lien
Attachment D: Previous Settlement Agreement
Attachment E: Benderson Final Close-Out Letter, Dated 5/15/2024 65 INVOICE
# 2023-0166
Case 2023-0166
Bill To:

MSF Oakdale LLC
Ship To:

City of Oakdale
280 N. Third Ave.

Oakdale, CA 95361
May 14, 2024
$77,600.00
Date:

Balance Due:

Item Quantity Rate Amount
Administrative Citation (landscaping concerns) 5/17/2023 - 02/14/2024
1 $54,600.00 $54,600.00
Administrative Citation (structural concerns) 04/28/2023 - 12/15/2023
1 $23,000.00 $23,000.00
$77,600.00
$0.00
$77,600.00
Subtotal:

Tax (0%):

Total:

Notes:

Please remit check or cashiers check to City of Oakdale via mail or in person, or call (209) 845-3584 for wire transfer arrangements.
66 2020
• After officially closing their doors in 2019, “Transformco” assumes responsibility of the property. • 1/16/20 – Code Enforcement Courtesy Letter issued
• 3/9/20 – Oakdale Chief of Police sent letter
• 4/16/20 – Compliance Order issued
• 4/29/20 – Admin Citation Issued
• 5/19/20 – Lien Placed
• 11/16/20 Settlement Agreement and Admin Citation Paid in Amount of $17,500. Lien Released. 2021
• March 2021, Patrick continues reaching out to Transformco Property Management, re Landscape Maintenance Issues. Still having problems with on-going landscape maintenance. • July 2021, Benderson Property Development officially assumes responsibility of property. • August 2021, Code Enforcement notice issued (landscape, property maintenance) 2022
• April 2022, Compliance Order issued (landscape, property maintenance) • From April 2022-January 2023 several calls received to code enforcement hotline with complaints about the Benderson property.
2023
• January 2023: several issues addressed in new letter to Benderson. Fallen power pole, exposed wires, dry rot on the building, warped exterior, other structural concerns, landscape, and overall property maintenance. • March 2023, compliance order issued for abovementioned issues. • April 2023, Administrative Citation issued for all structural concerns. • May 2023, Administrative Citation issued for all property maintenance and landscape concerns. • September 2023, started holding bi-weekly status-update Zoom Meetings with Gordon Anthony (Benderson) • October 2023, work starts on the landscape and structure. • November 2023, many areas addressed:
• -Parking Lot Security Lighting
• -Irrigation System Fixed
• -Overgrown Trees Trimmed
• -Dead Trees Removed
• -Structural Concerns (dry rot)
• -Landcaster Painting Hired to paint once wood is repaired • -RP Landscape Maintenance retained temporarily until contract could be confirmed for ongoing landscaping 2024
• February 2024 continued zoom meetings with Benderson. Met Randy Reuter for the first time by phone on 02/06
• February 2024 met with Randy Reuter at the property 02/14 • Diana met with RP Landscape, and Grover for ongoing maintenance quotes • March 2024 Randy provided City staff with Marketing material and special event forms for the use of the property
• March 2024 Randy met with Mayor Cherilyn Bairos at the property to go over her concerns • April 2024 Randy confirmed that Continental Landscape was awarded the contract for ongoing services • May 2024 Property inspections show still issues with trash and weeds behind the building • June 2024 Benderson Close out letter sent to Benderson by mail and email to Randy • July 2024 Property inspections still show the same issues with trash and weeds behind the building 67 68
69 70
71 72
73 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: July 21, 2025
To: Mayor and City Council
From: Albert Avila, Finance Director
Subject: Consider a Resolution Authorizing the City Manager to Enter Into an Agreement with Joaquin Painting for Exterior Painting in the Amount of $9,160.00 and Banks Glass for an ADA Automatic Door in the Amount of $13,290.00, at 285 North Third Avenue for a Total Cost of $22,450.00 to be Funded by General Government Capital Facility Fund 357, Sewer Capital Replacement Fund 621 and Water Capital Replacement Fund 644, CP2410 – 285 N. Third Ave Property
I. Background:

The City purchased 285 North Third Avenue (Former PG&E Building) in May 2024.

II. Discussion:

When the building was purchased, it was noted that there was the need to paint the exterior and replace the manual door to an ADA automatic door.

Staff contacted various contractors to get quotes for the required work. Since the projects were relatively minor, it took several months to get quotes because contractors seemed disinterested. The quotes are as follows:

Paint
Joaquin Painting $9,160.00
Crown Painting $9,925.00
McClure Paster $11,725.00
Door
Banks Glass $13,290.00
Plan It Building $18,233.31
Automatic Door Systems $19,925.00
The low bidders are as follows:

Paint – Joaquin Painting $ 9,160.00
Door – Banks Glass $13,290.00
Total $22,450.00
Funding
General Government Capital Facility Fund 357 $11,225.00 Sewer Capital Replacement Fund 621 $ 5,612.50
Water Capital Replacement Fund 644 $ 5,612.50
Total $22,450.00
AGENDA ITEM 11.3
74 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: 285 North Third Avenue Building Improvements
MEETING DATE: Julyl 21, 2025
III. Fiscal Impact:

This is a budgeted project in General Government Capital Facility Fund 357, Sewer Capital Replacement Fund 621, and Water Capital Replacement Fund 644; there is no impact to the General Fund.

IV. Recommendation:

Staff recommends City Council adopt the proposed resolution authorizing the City Manager to Enter Into an Agreement with Joaquin Painting for Exterior Paint in the Amount of $9,160.00, Banks Glass for Automatic ADA Door in the Amount of $13,290.00, at 285 North Third Avenue for a Total Cost of $22.450.00 to be Funded by General Government Capital Facility Fund 357, Sewer Capital Replacement Fund 621 and Water Capital Replacement Fund 644, CP2410 – 285 N. Third Ave Property.

V. Attachments

1. Draft City Council Resolution 2025-XX

2. Joaquin Painting for Painting

3. Banks Glass for ADA Automatic Door

75 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2025-____

A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH JOAQUIN PAINTING FOR EXTERIOR PAINT IN THE AMOUNT OF $9,160.00, BANKS

GLASS FOR INSTALLATION OF AN AUOTOMATIC ADA DOOR IN THE AMOUNT OF $13,290.00, AT 285 NORTH THIRD AVENUE FOR A TOTAL COST OF $22,450.00 TO BE FUNDED BY GENERAL GOVERNMENT CAPITAL FACILITY FUND 357, SEWER CAPITAL REPLACEMENT FUND 621 AND WATER CAPITAL REPLACEMENT FUND 644, CP2410 – 285 N. THIRD AVE PROPERTY.

WHEREAS, there are improvements that need to be made to the building at 285 North Third Avenue; and
WHEREAS, Staff received quotes for painting the exterior building and the low bidder was Joaquin Painting for $9,160.00; and
WHEREAS, Staff received quotes for the installation of an automatic ADA door, and the low bidder was Banks Glass for $13,290.00; and
WHEREAS, this project is funded by General Government Capital Facility Fund 357, $11,225.00, Sewer Capital Replacement Fund 621, $5,612.50, and Water Capital Replacement Fund 644, $5,612.50, CP2410 - 285 N. Third Ave Property, for a total cost of $22,450.00.

NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL hereby authorizes the City Manager to sign the agreements with Joaquin Painting and Banks Glass.

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

AYES: Council Members:

NOES: Council Members:

ABSENT: Council Members:

ABSTAIN: Council Members:

SIGNED
Cherilyn Bairos, Mayor
ATTEST:
_____________________________________
Patrick Mondragon, City Clerk
76 77
78 To: Jerry Ramar, Interim City Manager
From: Colleen Andersen, Council Services and Legislative Records Manager Re: July 2025 Department Report for June
Legislative
• Prepared, distributed and posted the City Council agenda packets and attended and prepared the minutes for the June 2, June 16 and June 23, 2025 City Council meetings. • Prepared and finalized City Council Resolutions for the Mayor’s and City Clerk’s signatures which were then scanned, filed in the City’s Records Retention System and copies distributed to departments and vendors.
• Sent out notices related to City Boards/Commission vacancies and letters of appointments to new Board Members.
• Processed and transmitted contracts/agreements/resolutions approved at the June 2025 City Council meetings:
o Parking Ordinance Adopted
o State Lands Commission Lease
o Regional Solid Waste Disposal Plan MOU
o CDBG & HOME Cooperation Agreements
o Kerr Parking Lighting Project
o PG&E MID Electric Feasibility Study
o City Council meeting Time Change from 7:00 pm to 6:30pm Ordinance o Fire Hazard Severity Zone Ordinance
o Oak & Kimball PG&E Easement
o FY25.26 Preliminary Budget
o Saddlewood Subdivision Reimbursement Agreement
o 2024 Ford Super Duty F250 Purchase
o OID Improvement Reimbursement Agreement
o SB1 FY 25.26 Project
o Brennan Park Basketball and Futsal Court Improvements o UnWired Broadband Fiber Optic Network Master Encroachment Agreement General Administration
• Provided assistance in scheduling various meetings for elected officials. • 19 Public Records Act (PRA) requests were received and 16 Notices of Determination were provided.
• 2 Claim(s) received and 0 Claim Notice of Rejections were submitted to claimants. • Prepared certificates of recognition.
• Researched City records and provided documentation for various City departments. • Continue to work on updating files to Laserfiche.
• Manage the City’s “Information” email account and respond to inquiries regarding City departments or services.
• Provided 4 notary services to city staff.
• Continue to work on reviewing and updating information on the City website. • Records Management – Ongoing.

AGENDA ITEM 12.1
79 Special Events
Event Applications
Event Dates
Special Event Applications:

Oakdale Morning Market
Oak Valley School of Dance Recital
Last Call Brewing Co. Block Party
Concerts in the Park
Modesto Throttlers Car Show Autumn Gathering
Julia Haidlen Memorial Ice-Skating Rink
Hospice Light Up a Life Tree Lighting
5/3-9/27
6/7
6/28
7/11-8/29
9/20
10/4
11/28-1/9
12/6
80 To: Jerry Ramar, City Manager
From: Albert Avila, Director of Finance
Re: July 2025 Finance Department Report for June 2025
Departmental Actions of Note:

Finance:
• Processed 8,402 monthly utility bills
• Processed and mailed 1,084 late utility notices
• 1,391 customers assisted at the front counter
• Processed 5,449 payments received through the USPS, online, or City drop box
• 53 Customers registered on the online bill payment site during the month.

Projects
• Finance Department staff is working with Public Work staff to upgrade the meters to allow for faster read time, at the same time providing additional access and information to customers. Water department is currently performing an audit on meters. Once we have all meters accounted for, we will send out flyers to customer, so they are able to check and monitor their water consumption.

Facility
Facility Rentals June 2025
Facility City
Meetings
Weekday
Rentals
Weekend
Rental
Gene Bianchi Community Center 1 3 1
Gene Bianchi Conference Rooms 2 2 0
Gene Bianchi Kitchen Rental 0 0 0
Oakdale Senior Community Center 0 0 1
Paul Royse Memorial Pool
• The Royse Memorial Pool opened on Saturday, May 31st and had over 200 people in attendance. It was over 100 degrees outside and admission was free
• With 28 pool staff hired and trained, we are fully prepared for a busy summer. Swim lessons, water aerobics, and lap swim began on Monday, June 9th and will go through the end of July
81 July 2025 Finance Department Report for June 2025 Page 2 Senior Center
• The Senior Center is open Monday through Friday, 8 am – 4 pm. We offer over 40 different activities. Most are offered at no cost to seniors. • Hot lunch is served 5 days a week, $4.00 for seniors 60+. We average 20 seniors, per day, for lunch. No senior is turned away if he/she cannot pay the $4.00
• The Oakdale Senior Center members and staff helped create the Stanislaus County Age-Friendly Action Plan (2025-2030) to make Stanislaus County a more welcoming and accessible place to live. This action plan is to improve the systems of care to better support older adults, people with disabilities, caregivers, and their families. To view the action plan, visit www.csa-stanislaus.com/adult-services and click on “Age-Friendly Stanislaus 2025-2030 Action Plan”
• The Senior Center received another private donation to hold two more iPad classes (20 more students), which will start in August 2025. Both classes have been filled and there is a waitlist
• The Intergenerational Meals Grant provided by the Stanislaus County Area Agency on Aging allows us to serve seniors and their friends/family monthly breakfasts. This grant has been extended through June 2026, with over $17,000 in funding
• The Senior Center is working with Stanislaus County’s PEARLS team (Program to Encourage Active Rewarding Lives) to hold free technology help every Thursday from 1 – 3 pm. About 10 seniors usually participate in this every week.

Recreation
• Evening classes at the Senior Center include quilting class, Community Band rehearsal, Dance Band rehearsal, and widowers support group • Classes we offer are: Tennis lessons for beginners and intermediate, Basic Dog Training classes, Pickleball lessons for beginners and intermediate, swim lessons, water aerobics, and lap swim
• Zumbini classes are coming Oakdale! This will include music and movement sessions for families, specifically serving kids 0 – 5 years old Pending Items:
82 To: Jerry Ramar, Interim City Manager
From: Jeff Gravel, Public Services Director
Re: Public Services Department Report for JUNE 2025 Page 1

PUBLIC SERVICE ISSUES ADDRESSED 2025
BLIGHT
(overgrown vegetation/weed abatement, bulky item and illegal dumping, trash dumped, abandoned buildings, property clean-up, illegal/improper signage, disabled vehicles, tree complaints, misc. complaints)
Month Opened Resolved
January 6 1
February 5 9
March 3 8
April 1 6
May 7 6
June 0 4
2025 Total
(to date)
22 34
2024 Total 43 40

OVERWATERING
(private and public property)
Month Opened Resolved
January 0 0
February 0 0
March 1 0
April 1 3
May 0 6
June 0 5
2025 Total
(to date)
2 14
2024 Total 17 16

PARK/LANDSCAPE ISSUES
(park strip concerns, broken sprinkler at city park, park maintenance request at dog station or dog park, park maintenance request of play equipment, tree issues) Month Opened Resolved
January 6 14
February 3 14
83

Page 2 ends

March 12 17
April 4 43
May 8 55
June 7 64
2025 Total
(to date)
40 207
2024 Total 284 438

PUBLIC WORKS ISSUES
(water leaks, low water pressure, street signs, public right of way, potholes, sidewalk issues) Month Opened Resolved
January 5 13
February 5 9
March 11 11
April 6 13
May 10 12
June 10 8
2025 Total
(to date)
47 66
2024 Total 186 183

ROAD HAZARDS
(debris in the road, storm drain blocked with debris, street flooding) Month Opened Resolved
January 0 0
February 0 4
March 3 0
April 1 0
May 3 0
June 0 5
2025 Total
(to date)
7 9
2024 Total 8 17

STREET LIGHTS
(street light and stop lights not working)
Month Opened Resolved
January 1 1
February 4 3
March 3 0
April 1 3
May 0 2
June 0 4
84

Page 3 ends

2025 Total
(to date)
9 13
2024 Total 21 31

WEED ISSUES
(overgrown vegetation on private and public property)
Month Opened Resolved
January 0 0
February 1 2
March 4 2
April 1 8
May 4 4
June 0 6
2025 Total
(to date)
10 22
2024 Total 38 25
OTHER
(mosquitos, municipal code questions, noise, nuisance property, substandard living conditions, vacant house, other)
Month Opened Resolved
January 1 13
February 3 11
March 8 2
April 1 14
May 19 12
June 8 17
2025 Total
(to date)
40 69
2024 Total 90 98
**These totals are subject to change due to cancellations and alternate resolution

AIRPORT DIVISION
• AIRPORT CAMERAS: May be headed in new direction with cameras, instead of Ayera. • AIRPORT REPAIRS: Hangar 16 doors are sagging due to damaged beam, relocating tenant temporarily, until repairs can be assessed. Engineer recommended replacing beam with same style. Requesting quotes from local contractors. • EAA: Wants to add additional hangar to their lease area. • Helius: Proposing to take over Sean Carroll L4 lease. • FAA Grants: Looking into new Grants related to PFAS removal. • AIRPORT FUEL SALES (GALLONS):
o Price remains $4.90 per gallon
85

Page 4 ends

AIRPORT DIVISION (continued)

YEAR OVER YEAR TOTALS
Month 2023 2024 2025
January 4,081 3,166 5205
February 7,103 4,741 4852
March 6,179 5,132 6756
April 9,955 7,642 7776
May 14,760 12,537 9837
June 17,820 8,362 9613
July 10,429 4,123
August 4,714 3,582
September 5,274 7,851
October 5,653 10,501
November 7,009 7,046
December 6,394 19,996.86
Total YTD 99,371 74,683

BUILDING & FIRE LIFE SAFETY DIVISION

BUILDING PERMIT ACTIVITY ISSUED
RESIDENTIAL-SINGLE FAMILY DWELLINGS 0
RESIDENTIAL REMODELS/ALTERATIONS 24
RESIDENTIAL-SOLAR 24
NEW COMMERCIAL & REMODELS 0
TOTAL INSPECTIONS PERFORMED 95
TOTAL PERMITS ISSUED 63

CODE ENFORCEMENT DIVISION

CODE ENFORCEMENT ACTIVITY NUMBER
NEW CASES THIS MONTH 11
CLOSED CASES THIS MONTH 13
CASES STILL OPEN YEAR TO DATE 35
CASES CLOSED YEAR TO DATE 16
CALLS RESPONDED TO YEAR TO DATE 38
GILTON BULKY-ITEM PICK UPS-COMPLETED 33

WATER CONSERVATION ACTIVITY ISSUED
WATER CONSERVATION CASES ADDRESSED 1
• Working on open cases and new service requests.
86

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ENGINEERING DIVISION

ENGINEERING PERMIT ACTIVITY ISSUED
ENCROACHMENT 9
TRANSPORTATION 5
GRADING 0
• AREA 5 SLURRY SEAL: Contractor fixed striping 10/08/2024. Finalizing and taking to council for NOC. Accepted 11/04/2024.

MONTHLY CAPITAL IMPROVEMENT PROJECT UPDATES
• Greger Sports Park: Final Punch list Items in progress – Plan to take final acceptance to council July.
• SW Downtown ATP Project: Construction is moving along as scheduled. Overnight work to connect water and sewer at G St was successful. Station 28 concrete work is underway.

There have been no major issues to date and our completion date remains 10/30/2025. • Slurry Seal Area 6 & 7: Tentatively scheduled to begin late August 2025. • Odessa Way and Mark Court: Project in progress. No major issues to report. • Cedar Place Improvements: Construction scheduled to begin 7/7/25. • 7th Ave Improvements: Construction scheduled to begin 7/7/25. • Gilbert Park Restroom Replacement: Tentative delivery in April 2026. • Kerr Park Baseball Field Lighting: Approved by Council – materials are 6-8 weeks out. • Brennan Park Improvements: Project approved. Material procurement is under way by all vendors and work will begin in August.
• Albers Pavement Rehab: Going to council 7/7.

PARKS DIVISION

WORK COMPLETED NUMBER
LLMD: Weekly mowing schedule, crews checking valves,
cleaning adjusting irrigation heads. Trimming Trees,
workorders.
ongoing
IRRIGATION Controllers: In the process Mapping all valves on city controllers
25 Gregor Sports Park: We will be running a vertical mower to help smooth & thin the turf before topdressing.
• T.L. DAVIS COMPLEX: Last baseball tournament of the year on July 12/13.Then on to soccer.
• Dog Parks: Will look to close the first Park for a rest last week of September, and Rudy’s 3 weeks after. In order to hit best possible Temps for weed control and seeding of both parks.
87

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PLANNING DIVISION

APPLICATION LOCATION DESCRIPTION STATUS
2017-17
ANNEX
Sierra Pointe
Specific Plan
area
Specific Plan
Amendment,
Annexation/Pre-Zone,
Tentative Subdivision
Map, Financing Plan,
and Development
Agreement.
2/19/25 - PC recommended
approval to CC; 3/3/25 - CC
adopted resolutions approving
staff recommendation. LAFCo
application was submitted to
LAFCo on Monday, 5/5. LAFCo
hearing scheduled for July 23rd.
2022-15 TSM
Tesoro 4
East F Street
Specific Plan
Area
79 lot residential singlefamily subdivision.Staff met with Applicant team to discuss next steps required;
applicant to provide written
response to City by 2/3/25. No
response received to date.
2023-20 TSM
Tesoro 5
East F Street
Specific Plan
Area
Approximately 80 small
lot single-family
residential lots
Staff met with Applicant team to
discuss next steps required;
applicant to provide written
response to City by 2/3/25. No
response received to date
Stearns &
East F Street
Intersection
ICE Analysis
Intersection of
Stearns/East F
Street
ICE Report for review by
Caltrans with regard to
future intersection
improvements
ICE Report completed and
submitted to Caltrans for review
and comment. Caltrans
comments received June 5, 2024.

Crane
Crossing
Financing
Plan
Crane Crossing
Specific Plan
(CCSP) area
Completion of Financing
Plan and Plan Area Fee
for development within
CCSP
Goodwin Consulting provided
draft PFFP/Nexus Study report
and planning staff provided
comments. Item presented to
City Council on 4/21 and passed
unanimously.
2023-26 SPR
Lundy Road
Hotel
East F Street
Specific Plan
Area
Proposed Fairfield Inn
Hotel within East F
Street Specific Plan area
Planning Commission
recommended approval on
November 6; appeal to City
Council denied on 12/2/24.

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

Accessory Dwelling
Units Ordinance.

Implement new state
laws from 2020-25
relating to ADUs.

Draft ADU Ordinance completed
and under review by staff.

Planning received comments;
Revisions to draft ordinance are
ongoing.

LEAP Grant
Funding
Housing
Element
Update
General Plan Housing
Element Update, as
required by State Law.
6th Cycle Initial Draft submitted
to HCD 1.15.25; State has 90 days
to supply comments on draft.

Staff received comments from
88

Page 7 ends

HCD April 16th. Revising
document for 2nd submission to
HCD.
2024-04
MJUP
S. Yosemite
Ave. and
Warnerville
Rd.

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

Amended referral sent out for
comments including new traffic
memo. and mitigation.

Amended, new comment letter
provided to applicant on 4/9/25.

Staff received revised plans and
distributed for city engineer’s
review; preparing Conditions of
Approval for review.
2025-02 East
G St D.R.

Horton
1001 E G St. 93 Single Family homes
– new subdivision
Received application & payment
5/12; SPR referral deadline 6/11.

Drafted & sent deemed
incomplete letter 6/18/25.
2025-03 SPR 146 N 3rd Ave. Cowboy Cantina
elevation and exterior
improvements
Received complete application
5/29. SPR to go out 6/11.

Compiling comments and
drafting approval.
2025-04 SPR 1425 W. F St/
115 Ash Ave.

Laundromat and Food
Court
Staff has begun reviewing
application & materials for
zoning consistency.
2025-05 SPR 175 S. Maag
Ave.

Wal-Mart Demo and
construction
Project referral has been sent to
City Depts. & external agencies.
2025 SEWER / STREETS / STORM DRAIN DIVISION

MISCELLANEOUS WORK ORDERS
Month Number
January 30
February 13
March 23
April 36
May 15
June 12
July
August
September
October
89

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November
December
2025 Total (to date) 117
2024 Total 274

TRAFFIC SIGN / STREET REPLACEMENT
Month Number
January 20
February 32
March 13
April 25
May 8
June 6
July
August
September
October
November
December
2025 Total (to date) 98
2024 Total 201

SEWER LIFT STATION REPAIRS
Month Number
January 1
February 0
March 1
April 2
May 0
June 2
July
August
September
October
November
December
2025 Total (to date) 4
2024 Total 20

CURB PAINTING
Month Number
January 1,000 Feet
February 345 Feet
90

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March 764 Feet
April 2,100 feet
May 1,432 feet
June 841 feet
July
August
September
October
November
December
2025 Total (to date) 5,641 Feet
2024 Total 1,980 Feet

SEWER LINES CLEANED
Month Number
January 24,000 Feet
February 26,813 Feet
March 24,193 Feet
April 24,392 Feet
May 23,624 feet
June 25,143 feet
July
August
September
October
November
December
2025 Total (to date) 123,022 Feet
2024 Total 278,304 Feet
POT HOLE REPAIRS (cold MIX) 2x2
Month Number
January 25
February 13
March 14
April 36
May 5
June 15
July
August
September
October
91

Page 10 ends

November
December
2025 Total (to date) 93 Feet
2024 Total 362 Feet

CRACK SEALING
Month Number
January 5,000 Feet
February 6,291 Feet
March 3,819 Feet
April 4,815 feet
May 0 feet
June 0 feet
July
August
September
October
November
December
2025 Total (to date) 19,925 Feet
2024 Total 85,531 Feet

STORM MAIN CLEANING
Month Number
January 1,500 Feet
February 1,265 Feet
March 0 Feet
April 0 feet
May 0 feet
June 0 feet
July
August
September
October
November
December
2025 Total (to date) 2,765 Feet
2024 Total 19,795 Feet

WATER DIVISION

WORK COMPLETED NUMBER
METER SHUT-OFFS 47
92

Page 11 ends

WATER METER READS 8,340
MANUAL WATER METER READS 16
WATER RELATED WORK ORDERS 214
WATER TESTING / SAMPLES-ROUTINE 33
WATER TESTING / SAMPLES-WELL HEADS 7
EMERGENCY WATER SERVICE LINE REPAIRS 5
WATER COMPLAINTS 6
UNDERGROUND SERVICE LOCATES FOR CITY UTILITIES 134
• IRRIGATION WATER & DROUGHT: Since the drought regulations started, which includes comparable water usage monitoring to similar dates in 2013, water usage In June 2025 was 21.5% less usage than 2013 in the same month. The City’s wells produced a total of 194.58 million gallons (MG’s), with the highest day of water production on June 27 2025 with 6.82 MG’s produced.
• Water Meter Audit: The Water Division is conducting a thorough meter audit of all meters in the City to verify meter numbers, sizes and verify all endpoints are to the correct residents following the full meter and endpoint upgrade completed in 2024. 93 MAY 2025 JUN 2025 % CHANGE YTD 2024 YTD 2025 % CHANGE CALLS FOR SERVICE (CFS) 167 206 23% 1,087 1,112 2%
APPARATUS RUNS 362 448 24% 1,985 2,084 5%
FIRES MAY 2025 JUN 2025 % CHANGE YTD 2024 YTD 2025 % CHANGE STRUCTURE 1 0 -100% 4 4 0%
VEHICLE 0 1 #DIV/0! 3 4 33%
VEGETATION 3 0 -100% 7 3 -57%
OTHER 0 1 #DIV/0! 13 7 -46%
TOTAL FIRES 4 2 -50% 27 18 -33%
EMS APR 2025 JUN 2025 % CHANGE YTD 2024 YTD 2025 % CHANGE EMS 116 152 31% 740 778 5%
VEHICLE ACCIDENT 5 3 -40% 46 28 -39%
CPR 0 1 #DIV/0! 12 7 -42%
TOTAL EMS 121 156 29% 798 813 2%
OTHER MAY 2025 JUN 2025 % CHANGE YTD 2024 YTD 2025 % CHANGE FIRE ALARM 11 5 -55% 80 66 -18%
CO ALARM 1 6 500% 8 15 88%
ALL OTHER 30 37 23% 174 200 15%
TOTAL OTHER 42 48 14% 262 281 7%
RESPONSE TIMES MAY 2025 JUN 2025 CHANGE
AVG RESPONSE TIME 0:05:23 0:05:22 - 1 sec
AVG TURNOUT TIME 0:01:22 0:01:43 + 21 sec

OAKDALE CITY
MONTHLY REPORT (as dispatched)
June 2025

Page 1 of 1 ends

94 July 2025 Police Department Report for June

CRIME STATS - YTD
The statistics show a 15% decrease in overall crime. Below are the latest available crime stats for the calendar year to date:
- YTD crime decreased by 15% from 2024 based on the new reporting criteria (NIBRS). - There were no homicides in June 2024 and none in 2025. - Robbery increased 38% from 8 in 2024 to 11 in 2025.
- Aggravated Assaults increased by 24% from 29 in 2024 to 36 in 2025. - Rape decreased by 43% from 7 in 2024 and 4 in 2025.
- Simple Assault increased by 14% from 77 in 2024 to 88 in 2025. - Burglary decreased by 60% from 20 in 2024 to 8 in 2025. - Vehicle Theft decreased by 40% from 17 in 2024 to 13 in 2025. - Larceny decreased by 40% from 104 in 2024 to 62 in 2025. - Traffic citations increased by 2% from 989 in 2024 to 1010 in 2025. - Non-Injury Collisions decreased by 24% from 85 in 2024 to 65 in 2025. - Injury Collisions decreased by 31% from 35 in 2024 to 24 in 2025.

To: Jerry Ramar, Interim City Manager
From: Jason Grogan, Interim Chief of Police
Re: July 2025 Police Department Report for June
95 July 2025 Police Department Report for June
TOTAL INCIDENT STATS – YTD
The department has responded to a total of 11,613 incidents for the calendar year to date:

Total Incident Stats

YEAR TO DATE
Calls for Service 13,896
Officer Initiated Incidents 6,032
Traffic Stops 1,975
Other Officer-Involved Activity Incidents 4,057
Business / Building Checks 67
Vehicle / Pedestrian Checks 460

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

Incidents by Incident Type
June 2025
Suspicious Person 34
Suspicious Vehicle 36
Audible Alarm 65
Silent Alarm 7
Reckless Driving 20
Pedestrian Contact 42
Disturbance 9
Noise Disturbance 33
Petty Theft 4
Burglary 7
Traffic Stop 280
96 July 2025 Police Department Report for June
PATROL – ONGOING
• On June 8
th, officers responded to the 600 block of E B St regarding an assault.

Further investigation was conducted by patrol and detectives that led to three suspects being identified. Two were arrested and one remains outstanding as of 07/01/2025.
• On June 10th, officers responded to a call regarding a stabbing. Patrol officers interviewed the victim and identified the suspect. The person of interest was located and arrested without incident, and booked into county jail. • On June 17th, an officer conducted a traffic stop in the area of S Yosemite Ave and Armstrong Way. Further investigation was conducted leading to the discovery of illegal controlled substances, drug paraphernalia, and a loaded handgun. The driver was booked into county jail.
• On June 18
th, officers were dispatched to a grocery store regarding a shoplifting incident. Two suspects were arrested and booked into county jail. • On June 22nd, officers were dispatched to a gas station regarding a customer assaulting an employee. Officers arrived quickly on scene and apprehended the suspect. The person of interest was arrested and booked into the county jail. • On June 23
rd
, an officer conducted a traffic stop in the area of S 1st/E G St. Further investigation led to the discovery of a loaded and concealed firearm. The suspect was arrested and booked into the county jail.

SUPPORT SERVICES
• Detectives of the Oakdale Police Department are investigating or assisting in 38 active investigations. 24 cases were closed or resolved in the month of May. • Detectives investigated a case that involved a disabled adult reporting a female stole money from her, via card. The suspect used the card around town, to which she later confessed to some of the transactions. A Ramey warrant was authored for the suspect, who remains outstanding.
• Detectives investigated a case from an elderly adult reporting a male took a deposit from him to fix a pool leak, however, never returned to complete the services. It was discovered the suspect had a suspended contractor’s license, due to fraud. The victim was able to identify the suspect, via six-pack photograph lineup. Suspect also admitted he never returned to do the service. A Ramey was authored for the suspect, who remains outstanding.
• Detectives received a report from a juvenile stating that they were sexually assaulted by their half-sibling. An interview was conducted for the suspect, who confessed to the crime, and also advised that there would be child pornography on their phone. A Ramey warrant was authored for the suspect, who remains outstanding at this time. 97 July 2025 Police Department Report for June
• Detectives investigated a report advising the at the reporting party was raped. An additional victim came forward and advised of the same. A witness corroborated the rape of the second victim. A Ramey warrant was authored for the suspect for 261 PC. The male remains outstanding at this time.
• Investigations were forwarded the report of a kidnapping that had occurred on 05/15/2025. After further investigation into the incident, the suspect of the kidnapping was determined to be a male suspect. The victim did not wish to press charges; however, it was discovered the victim and suspect are involved in a romantic relationship. Subsequently, a Ramey warrant was authored for the male suspect for domestic violence related charges. The suspect remains outstanding at this time.
• Investigations were forwarded the report of a missing person. The missing person was located in Oakland and removed from MUPS.
• Investigations were working a 245 PC case. During the investigation it was discovered one of the involved parties had their vehicle stolen. Through investigation, it was discovered the vehicle was located on Frankenheimer Rd in the county. OPD personnel arrived to Frankenheimer Rd and located the unoccupied 10851. Stancatt was contacted to recover the 10851.
• An out of state agency was working a fraud case and requested the investigations unit assistance with several interviews. The interviews were completed, and the report was forwarded to the investigating agency.
• Investigations have been working a 664/187 PC where the victim was severely assaulted in his home. The suspect also attempted to drown the victim and threatened to kill him during the process. There were several people who assisted the suspect during, and after the assault. Ramey warrants have been authored for three people for several felony charges. One person has been arrested, and two remain outstanding as of 06/30/2025.
• Detectives attended 1 CAIRE interview(s). Investigations authored 17 search warrants, 5 affidavits, and 8 Ramey warrants for the month of June. Investigations made 1 arrest(s) and completed 2 operation(s).

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

RECRUITMENT
• We are accepting applications for:
- Animal Shelter Attendant
98 July 2025 Police Department Report for June
ONGOING:
✓ Staff received the graffiti report for June from the city’s TAG (Team-up Against Graffiti) coordinator, Mike Hancock. Mr. Hancock reported that the monthly total incident count for June was six. This is the same incident volume as May. Reported graffiti includes included several more graffiti tags at Valley View Park. In addition, a graffiti was cleared near the rail tracks on South Sierra Avenue electrical box. ✓ TAG is unaware of any unresolved graffiti incident at the end of June. There was a gang graffiti located on a stop sign on West H Street at Wood Avenue. This is the first gang graffiti since November 2023.

The details are now incorporated into the reporting for a more inclusive city-wide view. A map showing graffiti incidents is attached (Attachment C).
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100
101
102
103
Oakdale Graffiti Incidents
Jan - Dec, 2025
Incident Type Marker
Non-GangGang
City of Oakdale
Confidential
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PREVIOUS
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 YTD 2024 YTD +/-% PART ONE Increase/Decrease Increase/Decrease
Homicide 0 0 0 0 0 0 0 0 0% 0 0% 0 0%Rape 010210 4 7 -43% -1 -100% -1 0%Robbery 1 2 2 2 2 2 11 8 38% 0 0% 1 200% Assault Total 16 20 17 26 24 21 124 106 17% -3 -13% 6 78%Aggravated Assault 5 4 6 4 9 8 36 29 24% -1 -11% 6 160% Simple Assault 11 16 11 22 15 13 88 77 14% -2 -13% 0 59%Burglary 1 0 3 0 1 3 8 20 -60% 2 200% 0 75%Vehicle Theft 2 4 0 3 3 1 13 17 -24% -2 -67% -1 25%Larceny-Theft 11 7 4 14 14 12 62 104 -40% -2 -14% -7 57% 31 34 26 47 45 39 0 0 0 0 0 0 222 262 -15% -6 -13% -2 68% CITATION TOTAL: 377 434 330 327 314 267 0 0 0 0 0 0 2049 2451 -16% -47 -15% -235 118% Moving 214 237 157 148 121 133 1010 989 2% 12 10% -197 95% Criminal 11 17 16 21 12 16 93 74 26% 4 33% -5 107%Parking 142 172 136 142 173 109 874 1336 -35% -64 -37% -37 156%Animal 10 8 21 16 8 9 72 52 38% 1 13% 4 900%ARRESTS TOTAL: 112 110 151 157 101 125 0 0 0 0 0 0 756 657 15% 24 24% 3 91% Adult - Felony 22 34 28 34 21 30 169 110 54% 9 43% 9 77% Adult - Misd. 87 73 115 118 71 93 557 517 8% 22 31% -7 98% Juvenile - Felony 021231 9 5 80% -2 -67% 1 100%
Juvenile - Misd. 317361 21 25 -16% -5 -83% 0 50%COLLISION TOTAL: 13 12 24 18 21 15 0 0 0 0 0 0 103 128 -20% -6 -29% -2 75% Non-Injury 11 7 22 11 14 14 79 93 -15% 0 0% 6 175%Injury 252771 24 35 -31% -6 -86% -8 8%Number Injured 253891 28 49 -43% -8 -89% -11 8% Fatalities 000000 0 1 -100% 0 0% 0 0%
Pedestrian 010010 2 4 -50% -1 -100% -1 0%
Bike 121021 7 8 -13% -1 -50% 1 33%
Motorcycle 102011 5 5 0% 0 0% 1 0%
PCF - Speed 253122 15 25 -40% 0 0% -3 33%PCF - Rt of Way 023432 14 18 -22% -1 -33% -1 100%DUI 212011 7 5 40% 0 0% 0 50% DUI Arrests 11 3 11 6 9 6 46 30 53% -3 -33% 3 67%Citation: 14601 4 3 10 3 1 5 26 27 -4% 4 400% -2 125% Thirty Day Holds 010300 4 1 300% 0 0% 0 0%
DOMESTIC VIO. 16 11 8 10 13 9 67 51 31% -4 -31% -3 90%
Vandalism 2 7 6 8 6 10 39 61 -36% 4 67% 1 91%Gang Related Cases 000005 5 2 150% 5 0% 5 0% Arson 000000 0 2 -100% 0 0% 0 0%
TOT INCID. RPTD: 2337 2231 2469 2330 2270 2285 13922 13268 5% 15 1% -220 94% OAKDALE POLICE DEPARTMENT CRIME STATISTICS - JUNE 2025
Monthly Change Previous Year Comparison
105

Oakdale City CouncilJuly 21, 2025

Oakdale City Council
July 21, 2025