Oakdale City Council
December 15, 2025

CITY OF OAKDALE

JOINT CITY COUNCIL AND SUCCESSOR AGENCY

FOR THE FORMER

OAKDALE COMMUNITY REDEVELOPMENT AGENCY

REGULAR MEETING AGENDA
(The City Council also serves as the Successor Agency to the Dissolved Redevelopment Agency)
City Council Chambers
277 North Second Avenue, Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, December 15, 2025 6:30 PM City Council Chambers Welcome to your City of Oakdale City Council Meeting
Mayor Cherilyn Bairos
Mayor Pro Tem Kayleigh Gilbert Council Member Richard Murdoch Council Member Jeff Kettering Council Member Jarod Pitassi 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 Jeff Cavanaugh of Calvary Chapel Oakdale

5. Presentations/Acknowledgements

5.1 Recognizing the Oakdale Soccer Club U9 Girls Competitive Team for Winning the State Cup Bronze Division.

5.2 StanCOG Presentation on Unmet Transit Needs.

6. Report Out of Closed Session and Additions / Deletions

7. Public Comments
Pursuant to Government Code section 54954.3, the City Council may adopt reasonable regulations to ensure that the business on the agenda can be conducted, therefore all members of the public will be given 3 minutes for their public comments. Individuals may not defer their time to another person. A maximum of 30 minutes will be allotted for general public comment. For agenda items, a maximum of 30 minutes will be allotted for public comment on each specific agenda item. California law prohibits the City Council from taking action on any matter that is not on the posted agenda unless it is determined to be an emergency by the Council. All items will be referred to staff for follow-up and/or placed on a future agenda.

8. Appointment to Boards, Commissions, Committees

9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.7. Unless there is discussion by a member of the audience/Council they may be approved in one motion.

9.1 Approve the Regular City Council Meeting Minutes of December 1, 2025.

9.2 Receive and file the Warrant List for the period November 24, 2025 – December 8, 2025.
1 CITY OF OAKDALE

JOINT CITY COUNCIL AND SUCCESSOR AGENCY FOR THE

FORMER OAKDALE COMMUNITY REDEVELOPEMENT AGENCY

REGULAR MEETING AGENDA
Monday, December 15, 2025
Next City Council Resolution: 2025-124
Next Successor Agency Resolution 2025-001 Next Ordinance: 1297

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

9.4 Accept by Minute Order, List of City Commissions/Boards/Committees for 2026 as required by the Maddy Act (Government Code §54972).

9.5 Accepting the October Treasurer’s Report.

9.6 Adopt a Resolution Authorizing Acceptance of the Slurry Seal 6 & 7 Project CP2325 in the Amount of $520,309.59 and Authorize the Filing of a Notice of Completion.

9.7 Accept the Re-appointment of Justin Bochmann to the StanCOG Measure L Oversight Committee.

10. Public Hearings

11. Staff Reports of the City Council

11.1 Consider a Resolution Authorizing the City Manager to Execute Agreements for the Exterior and Interior Renovations and Purchase of Furniture for the City of Oakdale Council Chambers Located at 277 North Second Avenue in the Amount of $122,931.38 to be Funded by Education/Government CTV Fund 270 in the Amount of $65,000 and Facility Maintenance Fund 540, CP2125 in the Amount of $57,931.38.

11.2 Consider a Resolution Authorizing the City Manager to Execute Agreements with Harold Thompson in the Amount of $37,363 for Flooring, Crown Painting in the Amount of $11,431 for Interior Painting and ET Abatement in the Amount of $20,190 for Flooring Abatement at City Hall Located at 280 North Third Avenue for a Total Amount of $68,984 to be Funded by Facilities Maintenance Fund 540, CP2610.

11.3 Consider a Resolution Authorizing the City Manager to Enter into a Three (3) Year Agreement with Two (2) One-Year Extensions with Clark Pest Control Services for Weed Abatement Services in the Amount of $49,452 to be Funded by General Fund 110, Bridle Ridge LLMD Fund 284, Vineyards LLMD Fund 286, Aviation Operations Fund 657, Sewer Operations Fund 622 and Water Operations Fund 645.

11.4 Consider a Resolution Approving the Community Compliance Officer Position and Job Description.

12. Staff Reports of the Successor Agency for the Former Oakdale Community Redevelopment Agency

12.1 Consider a Resolution of the City of Oakdale Successor Agency for the Former Oakdale Community Redevelopment Agency Approving the Recognized Obligations Payment Schedule (ROPS) for July 1, 2026 – June 30, 2027.

13. City Manager’s Report

13.1 December Department Reports
2 CITY OF OAKDALE

JOINT CITY COUNCIL AND SUCCESSOR AGENCY FOR THE

FORMER OAKDALE COMMUNITY REDEVELOPEMENT AGENCY

REGULAR MEETING AGENDA
Monday, December 15, 2025
Next City Council Resolution: 2025-124
Next Successor Agency Resolution 2025-001 Next Ordinance: 1297

14. City Council Items

15. Adjournment
The next Regular meeting of the Oakdale City Council will be held on Monday, January 5, 2026 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 or at www.oakdalegov.com.

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, December 15, 2025 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on December 11, 2025.

Dated: December 11, 2025 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager

3 AGENDA ITEM 5.1
Recognizing the Oakdale Soccer Club U9 Girls Competitive Team for Winning the State Cup Bronze Divsion
4 AGENDA ITEM 5.2
StanCOG Presentation - Unmet Transit Needs Analysis
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, December 1, 2025 6:30 PM City Council Chambers

1. CALL TO ORDER:

Mayor Pro Tem Gilbert called the meeting to order at 6:30 p.m.

2. COUNCIL MEMBERS PRESENT/ABSENT:

Present: Mayor Pro Tem Kayleigh Gilbert
Council Member Jeff Kettering
Council Member Ricard Murdoch
Council Member Jarod Pitassi

Absent: Mayor Cherilyn Bairos

3. Pledge of Allegiance
Mayor Pro Tem Gilbert led the pledge of allegiance.

4. Invocation
Steve Neubaum with LifePoint Church provided the invocation.

5. Presentations/Acknowledgements

6. Report Out of Closed Session and Additions / Deletions Mayor Pro Tem Gilbert reported out of Closed Session that direction was given to Staff.

There were no additions or deletions to the Agenda.

7. Public Comments
Mayor Pro Tem Gilbert opened public comment. There being no 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 9.7. Unless there is discussion by a member of the audience/Council they may be approved in one motion.

9.1 Approve the Regular City Council Meeting Minutes of November 17, 2025.

9.2 Receive and file the Warrant List for the period November 12 - 23, 2025.

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

9.4 Adopt a Resolution Authorizing Staff to Submit Applications for All CalRecycle City County Payment Programs for Which the City of Oakdale is Eligible and Authorize the City Manager or Their Designee to Sign Any and All Necessary Documents.

9.5 Reject Claim for Damages by Jose Luiz Felix.

AGENDA ITEM 9.1
6 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, December 1 2025
Next City Council Resolution: 2025-117 Next Ordinance: 1297

9.6 Reject Claim for Damages by John Gruber.

9.7 Consider a Resolution Authorizing Acceptance of the Cedar Place Improvements Project CP2323 in the Amount of $632,110.20 and Authorize the Filing of a Notice of Completion.

MOTION
To approve Items 9.1 through 9.7 on the City of Oakdale City Council November 3, 2025, Consent Agenda.

Moved by Council Member Kettering, and seconded by Council Member Murdoch PASSED this 1st day of December 2025, by the following vote:

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

10. Public Hearings

11. Staff Reports

11.1 Consider a Resolution Accepting the Audit Report for the 2023-2024 Fiscal Year.

Finance Director Avila introduced the City’s Auditor who provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Pro Tem Gilbert opened the item for public comment. There being no public comment, Mayor Pro Tem Gilbert brought the item back to the City Council and asked for a motion to be made.

MOTION
Adopt City Council Resolution 2025-119, accepting the Audit Report for 2023-2024 Fiscal Year.

Moved by Council Member Kettering and seconded by Council Member Murdoch, PASSED this 1st day of December, by the following vote:

AYES: COUNCIL MEMBERS: Kettering, Murdoch, Pitassi, Gilbert (4) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Bairos (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 7 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, December 1 2025
Next City Council Resolution: 2025-117 Next Ordinance: 1297 RP Landscaping in the Amount of $26,245 for Landscape Maintenance Services within the Bridle Ridge and Vineyards LLMD’s to be Funded by Bridle Ridge LLMD Fund 284 in the Amount of 3,750 and Vineyards LLMD Fund 286 in the Amount of $22,495.

Council Member Pitassi stated he lives in this neighborhood and will abstain from this item and left the dais.

Public Works Superintendent provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Pro Tem Gilbert opened the item for public comment. There being no public comment, Mayor Pro Tem Gilbert brought the item back to the City Council and asked for a motion to be made.

MOTION
Adopt City Council Resolution 2025-120, authorizing the City Manager to execute an agreement with RP Landscaping in the amount of $26,245 for landscape maintenance services within the Bridle Ridge and Vineyards LLMD’s to be funded by Bridle Ridge LLMD Fund 284 in the amount of 3,750 and Vineyards LLMD Fund 286 in the amount of $22,495.

Moved by Council Member Murdoch and seconded by Council Member Kettering, PASSED this 1st day of December, by the following vote:

AYES: COUNCIL MEMBERS: Murdoch, Kettering, Gilbert (3)
NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Bairos (1)
ABSTAINED: COUNCIL MEMBERS: Pitassi (1)
Motion carried 3/0 by City Council roll call vote with Council Member Pitassi abstaining.

Council Member Pitassi returned to the dais.

11.3 Consider a Resolution Authorizing Staff to Enter into a Contract to Purchase 20 Draft One Licenses in the Amount of $48,323.60 and the Purchase of In-Car Cameras in the Amount of $124,268.18 from Axon Enterprises, Inc. for Total of $172,591.78 to be Funded by Contract Services Fund 110-2110-425003.

Lt. Stever provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Pro Tem Gilbert opened the item for public comment. There being no public comment, Mayor Pro Tem Gilbert brought the item back to the City Council and asked for a motion to be made.

MOTION
Adopt City Council Resolution 2025-121, authorizing Staff to enter into a contract to 8 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, December 1 2025
Next City Council Resolution: 2025-117 Next Ordinance: 1297 purchase 20 Draft One Licenses in the amount of $48,323.60 and the purchase of InCar Cameras in the amount of $124,268.18 from Axon Enterprises, Inc. for total of $172,591.78 to be funded by Contract Services Fund 110-2110-425003.

Moved by Council Member Pitassi and seconded by Council Member Kettering, PASSED this 1st day of December, by the following vote:

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

11.4 Consider a Resolution Authorizing the Purchase of 500 Hercules Series Contoured Lobby Chairs for the Gene Bianchi Community Center in the Amount of $22,271.06 to be Funded by Facilities Maintenance Fund 540, CP2523 and Surplus the Current Chairs.

City Manager Ramar provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Pro Tem Gilbert opened the item for public comment. There being no public comment, Mayor Pro Tem Gilbert brought the item back to the City Council and asked for a motion to be made.

MOTION
Adopt City Council Resolution 2025-122, authorizing the purchase of 500 Hercules Series Contoured Lobby Chairs for the Gene Bianchi Community Center in the amount of $22,271.06 to be Funded by Facilities Maintenance Fund 540, CP2523 and Surplus the Current Chairs.

Moved by Council Member Kettering and seconded by Council Member Murdoch, PASSED this 1st day of December, by the following vote:

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

11.5 Consider a Resolution Authorizing the Purchase of New Telephone Equipment for the Replacement of the City’s Telephone System in the Amount of $16,398.02.

City Manager Ramar provided a PowerPoint Presentation.

Staff responded to questions from the City Council.
9 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, December 1 2025
Next City Council Resolution: 2025-117 Next Ordinance: 1297 Mayor Pro Tem Gilbert opened the item for public comment. There being no public comment, Mayor Pro Tem Gilbert brought the item back to the City Council and asked for a motion to be made.

MOTION
Adopt City Council Resolution 2025-123, the purchase of new telephone equipment for the replacement of the City’s Telephone System in the amount of $16,398.02.

Moved by Council Member Pitassi and seconded by Council Member Kettering, PASSED this 1st day of December, by the following vote:

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

12. City Manager’s Report

13. City Council Items

13.1 Discuss and Consider Confirmation by Minute Order Council Appointments to City Boards, Commissions and Committees; and Regional Boards Vacated by the Resignation of Former City Council Member Christopher Smith for the Remainder of the 2025 Calendar Year and for the 2026 Calendar Year.

MOTION
By Motion for Approval, the City Council appointments to Boards, Commissions and Committees and Regional Boards described in Attachment A for the remainder of 2025 and for the 2026 Calendar Year.

Moved by Council Member Kettering, and seconded by Council Member Pitassi and PASSED this 1st day of December 2025, by the following vote:

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

Mayor Pro Tem Gilbert stated Downtown Christmas is this Saturday, December 6th and thanked A Small Town Christmas for all their hard work putting on this event. A shoutout to the Mustangs for playing their heart out at the last game and congratulations to the Senior.

14. Adjournment
10 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, December 1 2025
Next City Council Resolution: 2025-117 Next Ordinance: 1297 The next Regular meeting of the Oakdale City Council will be held December 15, 2025 at 6:30 p.m. in the Council Chambers. There being no further business, Mayor Pro Tem Gilbert adjourned the meeting at 7:14 p.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor 11 2026 COUNCIL APPOINTMENTSTO

CITY BOARDS, COMMISSIONS & COMMITTEES

AND REGIONALBOARDS,COMMISSIONS & COMMITTEES
Approval Date: 12/1/2025

CITY BOARDS/

COMMISSIONS/COMMITTEES

APPOINTMENT POSITION MEETING

SCHEDULE
Cannabis Development Agreement Review
Committee
Mayor Bairos
Council Member Pitassi
Committee Member
Committee Member
As needed.

Local Sales Tax MeasureOversight
Committee (Currently Measure H)
Council Member Pitassi CommitteeLiaison Twice yearly, as needed Fire Advisory Ad-Hoc Mayor Bairos
Council Member Kettering
CommitteeMember
CommitteeMember
As needed.

Police and Fire Retirement Board Mayor Bairos (Mayor Per City Code) Quarterly March, June, September and
December, as needed
Senior Citizens Advisory Commission Council Member Kettering Mayor Bairos
Commission Liaison
Alternate
Jan., March, May, July, Sept.

Nov. Third Tuesday of the
Month at 2:00 p.m.

Senior Housing Corporation Board Council Member Kettering Council Member Murdoch
Board Member
Board Member
As needed.

Tourism Business Improvement District
Advisory Board
Mayor Pro Tem Gilbert Board Member Liaison Twice yearly, as needed.

City/Oakdale IrrigationDistrict 2+2
Committee
Mayor Bairos
Council Member Murdoch
Committee Member
Committee Member
As needed.

City/Schools 2+2 Committee Mayor Bairos
Council Member Pitassi
Committee Member
Committee Member
As needed.

City/Oakdale Fire District 2+2 Committee Mayor Bairos
Council Member Kettering
Committee Member
Committee Member
As needed.

Central Valley Division Executive Committee
(League of California Cities)
Mayor Pro Tem Gilbert
Council Member Pitassi
Oakdale Representative
Alternate
Quarterly. Schedule TBD
Environmental Quality Policy Committee
(League of California Cities)
Mayor Bairos
Council Member Murdoch
Oakdale Representative
Alternate
Quarterly. Schedule TBD
Economic Development Action Committee
(EDAC)*
Mayor Pro Tem Gilbert
Council Member Pitassi
Oakdale Representative
Alternate
A minimum of two meetings held
annually - Special meetings as
needed.

Special City Selection Committee
Valley-wide Special City Selection
Committee
Mayor Bairos
Mayor Pro Tem Gilbert
Oakdale Representative
Alternate
As needed – infrequent meetings.

Committee established pursuant
to H&SC 40600.5.

Attachment A
12 2026 COUNCIL APPOINTMENTSTO

CITY BOARDS, COMMISSIONS & COMMITTEES

AND REGIONALBOARDS,COMMISSIONS & COMMITTEES
Approval Date: 12/1/2025
*Requires Statement of Economic Interest Filing.

REGIONAL BOARDS/

COMMISSIONS/COMMITTEES

APPOINTMENT POSITION MEETING SCHEDULE
Stanislaus County Mayors Meetings Mayor Bairos Oakdale Representative Quarterly Stanislaus Council of Governments (StanCOG)
Policy Board*
Mayor Pro Tem Gilbert
Council Member Murdoch
Oakdale Representative
Alternate
Monthly – Third Wednesday of
each month at 6:00 p.m. Special
Meetings as needed.

Stanislaus County Disaster Council Council Member Pitassi Oakdale Representative A minimum of twice a year or as often as necessary.

San Joaquin Valley Air Pollution Control
District’s Citizen Advisory Committee (CAC)
Council Member Murdoch Oakdale Representative As needed.

Stanislaus County Homeless Alliance Council Member Kettering Jerry Ramar
Oakdale Representative
Alternate
Monthly – Second Wednesday of
each month at 5:30 p.m.

13 Amount
11/14/2025 5115493-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 245 11/07/2025 5114375-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 40 11/07/2025 5114376-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 100 11/12/2025 5115138-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 41 11/07/2025 5114373-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 100 11/07/2025 5114374-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114371-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114372-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114368-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 40 11/07/2025 5114369-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 100 11/07/2025 5114370-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114365-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114366-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114367-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114362-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114363-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114364-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114359-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114360-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114361-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 40 11/07/2025 5114356-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 100 11/07/2025 5114357-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114358-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114353-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114354-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 40 11/07/2025 5114355-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 100 11/07/2025 5114350-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114351-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114352-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/07/2025 5114347-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 40 11/07/2025 5114348-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 100 11/07/2025 5114349-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 100 Vendor 9999999 - * Total: 2090
Vendor: 558 - ALARMCO OF MODESTO09/28/2025 352129 ALARMCO OF MODESTO 158719 110-7210-425003 BLANKET PO FOR PARKS/CORP 240 Vendor 558 - ALARMCO OF MODESTO Total: 240
Vendor: 1469 - ALPHA ANALYTICAL LABORATORIES INC.11/07/2025 5114346-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 10011/10/2025 STANISLAUS COUNTY SHERIFF STANISLAUS COUNTY SHERIFF 158717 117-204-0500 STANISLAUS COUNTY SHERIFF 1000 11/13/2025 MARTIN, GLENDA MAE P2665 MARTIN, GLENDA MAE 158715 631-4180-340200 MARTIN, GLENDA MAE - P266 2511/19/2025 LUMI PHOTOS 11/18/25 LUMI PHOTOS 158718 744-7340-427004 LUMI PHOTOS - 11/18/25 275

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 9999999 - *11/10/2025 CENTRAL VALLEY GUJARATI SACENTRAL VALLEY GUIARATI SA158716 117-204-0500 CENTRAL VALLEY GUJARATI SA 790 1 of 18
AGENDA ITEM 9.2
14 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1537 - BLACKWATER CONSULTING ENGINEERS INC Total: 5635 Vendor: 742 - CAL TRAFFIC11/10/2025 21014 CAL TRAFFIC 158728 110-4140-427006 Invoice 21014 street signs, bra 600.99 Vendor 742 - CAL TRAFFIC Total: 600.99
11/11/2025 8399 BLACKWATER CONSULTING EN158727 644-4169-442001 CHANGE ORDER #1 2830.5 11/19/2025 05700159895 AUTOZONE 158726 570-4120-427006 Air Filters 5.3 Vendor 01384 - AUTOZONE Total: 40.6
Vendor: 1537 - BLACKWATER CONSULTING ENGINEERS INC
11/11/2025 8393 BLACKWATER CONSULTING EN158727 646-4169-442001 CHANGE ORDER #1 2804.5 Vendor 942 - AT&T Total: 848.76
Vendor: 01384 - AUTOZONE11/13/2025 04432209856 AUTOZONE 158726 570-4120-427006 Interior door handle L-16 22.42 11/19/2025 04432223075 AUTOZONE 158726 570-4120-427006 Air Filters 12.88 11/10/2025 NOVEMBER 2025 AT&T 158724 622-4152-420003 9391053398 39.7 11/10/2025 NOVEMBER 2025 AT&T 158724 645-4160-420003 9391053398 39.6911/10/2025 NOVEMBER 2025 AT&T 158724 645-4160-420003 9391053238 63.1411/10/2025 NOVEMBER 2025 AT&T 158724 118-7330-420003 9391053396 19.9611/10/2025 NOVEMBER 2025 AT&T 158724 118-7340-420003 9391053285 32.2611/10/2025 NOVEMBER 2025 AT&T 158724 622-4152-420003 9391053400 79.6911/10/2025 NOVEMBER 2025 AT&T 158724 110-2110-420003 9391053390 222.29 11/10/2025 NOVEMBER 2025 AT&T 158724 110-2110-420003 9391053294 92.5411/10/2025 NOVEMBER 2025 AT&T 158724 110-2110-420003 9391059080 32.26 Vendor 350 - AT&T Total: 454.56
Vendor: 942 - AT&T11/10/2025 NOVEMBER 2025 AT&T 158724 110-1910-420003 9391053394 41.4511/10/2025 NOVEMBER 2025 AT&T 158724 110-1910-420003 9391055865 185.78 11/07/2025 NOVEMBER 2025 2 AT&T 158725 645-4160-420003 238841-10807716 31.54 Vendor 1070 - AT&T Total: 31.54
Vendor: 350 - AT&T11/11/2025 NOVEMBER 2025 AT&T 158723 110-2110-420003 831-000-9659 421 454.56 10/09/2025 12938662 ARC DOCUMENT SOLUTIONS L158722 120-3110-423000 BLANKET PO FOR MONTHLY P 85.02 10/09/2025 12938662 ARC DOCUMENT SOLUTIONS L158722 120-3130-425003 BLANKET PO FOR MONTHLY P 170.02 Vendor 280 - ARC DOCUMENT SOLUTIONS LLC Total: 340.06
Vendor: 1070 - AT&T11/25/2025 5117264-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 41 Vendor 1469 - ALPHA ANALYTICAL LABORATORIES INC. Total: 3344 Vendor: 280 - ARC DOCUMENT SOLUTIONS LLC10/09/2025 12938662 ARC DOCUMENT SOLUTIONS L158722 119-4110-423000 BLANKET PO FOR MONTHLY P 85.02 11/20/2025 5116645-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 41 11/21/2025 5116850-SFL ALPHA ANALYTICAL LABORATO158720 622-4151-425003 BLANKET PO DAILY WATER TES 176 1 of 18
15 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 346 - CITY OF OAKDALE CITYHALL ASSN Total: 26
Vendor: 48 - CITY OF MODESTO11/04/2025 163538 CITY OF MODESTO 158732 110-2210-425030 FIRE SERVICES 366578.03 Vendor 48 - CITY OF MODESTO Total: 366578.03
Vendor: 346 - CITY OF OAKDALE CITYHALL ASSN12/05/2025 INV02335 CITY OF OAKDALE CITYHALL AS10864 110-219-0800 CITY OF OAKDALE CITYHALL AS 26 11/25/2025 4251131683 CINTAS CORPORATION 158731 565-7215-425016 CHANGE ORDER #1 189.59 Vendor 1577 - CINTAS CORPORATION Total: 4802.69
11/25/2025 4251131655 CINTAS CORPORATION 158731 622-4152-425016 CHANGE ORDER #1 361.9811/25/2025 4251131655 CINTAS CORPORATION 158731 645-4160-425016 CHANGE ORDER #1 402.1911/25/2025 4251131683 CINTAS CORPORATION 158731 110-7210-425016 CHANGE ORDER #1 136.5111/19/2025 4250420398 CINTAS CORPORATION 158731 565-7215-425016 CHANGE ORDER #1 189.5911/25/2025 4251131535 CINTAS CORPORATION 158731 622-4151-425016 BLANKET PO FOR WWTP WEE 186.2611/25/2025 4251131655 CINTAS CORPORATION 158731 110-4140-425016 CHANGE ORDER #1 241.3211/19/2025 4250420318 CINTAS CORPORATION 158731 622-4152-425016 CHANGE ORDER #1 361.9811/19/2025 4250420318 CINTAS CORPORATION 158731 645-4160-425016 CHANGE ORDER #1 402.1911/19/2025 4250420398 CINTAS CORPORATION 158731 110-7210-425016 CHANGE ORDER #1 136.5111/12/2025 4249650242 CINTAS CORPORATION 158731 645-4160-425016 CHANGE ORDER #1 402.1911/19/2025 4250420235 CINTAS CORPORATION 158731 622-4151-425016 BLANKET PO FOR WWTP WEE 186.2611/19/2025 4250420318 CINTAS CORPORATION 158731 110-4140-425016 CHANGE ORDER #1 241.3211/12/2025 4249650168 CINTAS CORPORATION 158731 565-7215-425016 CHANGE ORDER #1 189.5911/12/2025 4249650242 CINTAS CORPORATION 158731 110-4140-425016 CHANGE ORDER #1 241.3211/12/2025 4249650242 CINTAS CORPORATION 158731 622-4152-425016 CHANGE ORDER #1 361.9808/27/2025 4241471326 CINTAS CORPORATION 158731 565-7215-425016 CHANGE ORDER #1 144.8511/12/2025 4249650105 CINTAS CORPORATION 158731 622-4151-425016 BLANKET PO FOR WWTP WEE 186.2611/12/2025 4249650168 CINTAS CORPORATION 158731 110-7210-425016 CHANGE ORDER #1 136.5110/07/2025 1115 CENTRAL SWEEPING CO 158730 110-4141-425003 Invoice 1115 street sweeping p 1800 Vendor 01484 - CENTRAL SWEEPING CO Total: 1800
Vendor: 1577 - CINTAS CORPORATION08/27/2025 4241471326 CINTAS CORPORATION 158731 110-7210-425016 CHANGE ORDER #1 104.2911/05/2025 237937 CAR WASH PARTNERS INC. 158729 622-4152-427006 NOVEMBER 2025 - CAR WASH 811/05/2025 237937 CAR WASH PARTNERS INC. 158729 645-4160-427006 NOVEMBER 2025 - CAR WASH 8 Vendor 232 - CAR WASH PARTNERS INC. Total: 328
Vendor: 01484 - CENTRAL SWEEPING CO11/05/2025 237937 CAR WASH PARTNERS INC. 158729 110-2110-427004 NOVEMBER 2025 - CAR WASH 23211/05/2025 237937 CAR WASH PARTNERS INC. 158729 110-7413-427006 NOVEMBER 2025 - CAR WASH 2411/05/2025 237937 CAR WASH PARTNERS INC. 158729 622-4151-427006 NOVEMBER 2025 - CAR WASH 2412/05/2025 INV02342 CALIFORNIA STATE DISBURSEM158790 110-219-1900 GARNISHMENT - SPOUSAL SUP 830.77 Vendor 1361 - CALIFORNIA STATE DISBURSEMENT UNIT Total: 1656 Vendor: 232 - CAR WASH PARTNERS INC.11/05/2025 237937 CAR WASH PARTNERS INC. 158729 110-1910-427022 NOVEMBER 2025 - CAR WASH 32Vendor: 1361 - CALIFORNIA STATE DISBURSEMENT UNIT12/05/2025 INV02340 CALIFORNIA STATE DISBURSEM158790 110-219-1900 GARNISHMENT CHILD SUPPOR 825.23 1 of 18
16 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/24/2025 IMOD667382 DON'S MOBILE GLASS 158741 570-4120-427006 Windshield repairs 79 11/24/2025 IMOD667383 DON'S MOBILE GLASS 158741 570-4120-427006 Windshield repairs 59 Vendor 926 - DON'S MOBILE GLASS Total: 197
10/20/2025 SL260090 DEPARTMENT OF TRANSPORA158740 110-4142-425003 Invoice SL260090 Signals & Lig 3831.83 Vendor: 926 - DON'S MOBILE GLASS11/24/2025 IMOD667380 DON'S MOBILE GLASS 158741 570-4120-427006 Windshield repairs 59 Vendor 01638 - DAVID ORTIZ Total: 120
Vendor: 334 - DEPARTMENT OF TRANSPORATION10/20/2025 SL260090 DEPARTMENT OF TRANSPORA158740 110-4142-420001 Invoice SL260090 Signals & Lig 1277.2811/11/2025 000388 CRAMER FISH SCIENCES 158738 234-1910-425003 INVOICE #000388 9441 Vendor 01207 - CRAMER FISH SCIENCES Total: 13932.11
Vendor: 01638 - DAVID ORTIZ11/13/2025 OCT 2025 - NOV 2025 DAVID ORTIZ 158739 118-7320-425003 Pickleball Classes 10.22 - 11.12 120 Vendor 01387 - CORE & MAIN LP Total: 2211.13
Vendor: 1441 - CRAFCO INC.11/19/2025 9403596548 CRAFCO INC. 158737 570-4120-427006 Wand handle 142.72 Vendor 1441 - CRAFCO INC. Total: 142.72
Vendor: 01207 - CRAMER FISH SCIENCES11/11/2025 000387 CRAMER FISH SCIENCES 158738 235-1910-425003 INVOICE #000387 4491.11 Vendor 01240 - COLE PRO MEDIA CORP Total: 2000
Vendor: 1059 - COLONIAL PROCESSING CENTER12/05/2025 INV02338 COLONIAL PROCESSING CENTE158791 110-219-1700 COLONIAL LIFE 27.41 Vendor 1059 - COLONIAL PROCESSING CENTER Total: 27.41
Vendor: 01387 - CORE & MAIN LP10/30/2025 Y029677 CORE & MAIN LP 158736 622-4152-427006 Invoice Y029677 pipe @ fitting 2211.13 11/14/2025 38597882 CLARK PEST CONTROL 158734 110-7210-425003 CO #1 85 Vendor 50 - CLARK PEST CONTROL Total: 1778
Vendor: 01240 - COLE PRO MEDIA CORP11/15/2025 5073 COLE PRO MEDIA CORP 158735 110-2110-425003 FY 25/26 MONTHLY TRANSPAR 2000 11/12/2025 38597664 CLARK PEST CONTROL 158734 284-6210-425003 CLARK WEED CONTROL BRIDLE 638 11/14/2025 38597654 CLARK PEST CONTROL 158734 286-6230-425003 CO #1 7111/14/2025 38597658 CLARK PEST CONTROL 158734 284-6210-425003 CHANGE ORDER #1 14111/04/2025 17850 CIVICA LAW GROUP APC 158733 225-1910-425003 BLANKET PO COMPLAINCE MIT 5043.94 Vendor 01646 - CIVICA LAW GROUP APC Total: 5350.14
Vendor: 50 - CLARK PEST CONTROL11/12/2025 38597651 CLARK PEST CONTROL 158734 284-6210-425003 CLARK WEED CONTROL BRIDLE 843 Vendor: 01646 - CIVICA LAW GROUP APC11/04/2025 17848 CIVICA LAW GROUP APC 158733 225-1910-425003 BLANKET PO COMPLAINCE MIT 55.3 11/04/2025 17849 CIVICA LAW GROUP APC 158733 225-1910-425003 BLANKET PO COMPLAINCE MIT 250.9 1 of 18
17 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/11/2025 554856 FAMILY VETERINARY CARE OF 158743 110-2162-425003 CHANGE ORDER #1 106.0911/11/2025 554852 FAMILY VETERINARY CARE OF 158743 110-2162-425003 CHANGE ORDER #1 106.0911/11/2025 554856 FAMILY VETERINARY CARE OF 158743 110-2160-425003 CHANGE ORDER #1 212.1811/11/2025 554856 FAMILY VETERINARY CARE OF 158743 110-2161-425003 CHANGE ORDER #1 212.1811/11/2025 554850 FAMILY VETERINARY CARE OF 158743 110-2162-425003 CHANGE ORDER #1 42 11/11/2025 554852 FAMILY VETERINARY CARE OF 158743 110-2160-425003 CHANGE ORDER #1 212.1811/11/2025 554852 FAMILY VETERINARY CARE OF 158743 110-2161-425003 CHANGE ORDER #1 212.1811/11/2025 554850 FAMILY VETERINARY CARE OF 158743 110-2161-425003 CHANGE ORDER #1 84 11/10/2025 554806 FAMILY VETERINARY CARE OF 158743 110-2161-425003 CHANGE ORDER #1 131.4511/10/2025 554806 FAMILY VETERINARY CARE OF 158743 110-2162-425003 CHANGE ORDER #1 65.72 11/11/2025 554850 FAMILY VETERINARY CARE OF 158743 110-2160-425003 CHANGE ORDER #1 84 11/04/2025 554487 FAMILY VETERINARY CARE OF 158743 110-2161-425003 CHANGE ORDER #1 152.1811/04/2025 554487 FAMILY VETERINARY CARE OF 158743 110-2162-425003 CHANGE ORDER #1 76.09 11/10/2025 554806 FAMILY VETERINARY CARE OF 158743 110-2160-425003 CHANGE ORDER #1 131.4511/04/2025 554486 FAMILY VETERINARY CARE OF 158743 110-2161-425003 CHANGE ORDER #1 136.1811/04/2025 554486 FAMILY VETERINARY CARE OF 158743 110-2162-425003 CHANGE ORDER #1 68.09 11/04/2025 554487 FAMILY VETERINARY CARE OF 158743 110-2160-425003 CHANGE ORDER #1 152.1810/30/2025 554260 FAMILY VETERINARY CARE OF 158743 110-2162-425003 CHANGE ORDER #1 117 11/04/2025 554482 FAMILY VETERINARY CARE OF 158743 742-2160-425003 REOCCURRING VET EXPENSES 175.5 11/04/2025 554486 FAMILY VETERINARY CARE OF 158743 110-2160-425003 CHANGE ORDER #1 136.1810/30/2025 554254 FAMILY VETERINARY CARE OF 158743 110-2162-425003 CHANGE ORDER #1 13.4 10/30/2025 554260 FAMILY VETERINARY CARE OF 158743 110-2160-425003 CHANGE ORDER #1 234 10/30/2025 554260 FAMILY VETERINARY CARE OF 158743 110-2161-425003 CHANGE ORDER #1 234 10/24/2025 553984 FAMILY VETERINARY CARE OF 158743 110-2162-425003 CHANGE ORDER #1 7.02 10/30/2025 554254 FAMILY VETERINARY CARE OF 158743 110-2160-425003 CHANGE ORDER #1 26.8 10/30/2025 554254 FAMILY VETERINARY CARE OF 158743 110-2161-425003 CHANGE ORDER #1 26.8 10/16/2025 553535 FAMILY VETERINARY CARE OF 158743 110-2162-425003 CHANGE ORDER #1 24.59 10/24/2025 553984 FAMILY VETERINARY CARE OF 158743 110-2160-425003 CHANGE ORDER #1 14.04 10/24/2025 553984 FAMILY VETERINARY CARE OF 158743 110-2161-425003 CHANGE ORDER #1 14.04 Vendor 01585 - ENVIRONMENTAL.COM LLC Total: 4255
Vendor: 213 - FAMILY VETERINARY CARE OF OAKDALE10/16/2025 553535 FAMILY VETERINARY CARE OF 158743 110-2160-425003 CHANGE ORDER #1 49.18 10/16/2025 553535 FAMILY VETERINARY CARE OF 158743 110-2161-425003 CHANGE ORDER #1 49.18 11/10/2025 9123-24807 ENVIRONMENTAL.COM LLC 158742 645-4160-425003 BLANKET PO MANDATORY WA 455 11/10/2025 9123-24808 ENVIRONMENTAL.COM LLC 158742 645-4160-425003 BLANKET PO MANDATORY WA 45511/10/2025 9123-24809 ENVIRONMENTAL.COM LLC 158742 645-4160-425003 BLANKET PO MANDATORY WA 28010/31/2025 9123-24674 ENVIRONMENTAL.COM LLC 158742 645-4160-425003 BLANKET PO MANDATORY WA 28010/31/2025 9123-24675 ENVIRONMENTAL.COM LLC 158742 645-4160-425003 BLANKET PO MANDATORY WA 45511/10/2025 9123-24806 ENVIRONMENTAL.COM LLC 158742 645-4160-425003 BLANKET PO MANDATORY WA 1320 11/10/2025 9123-24438 ENVIRONMENTAL.COM LLC 158742 657-4170-425003 Invoice 9123-24438 27510/27/2025 9123-24560 ENVIRONMENTAL.COM LLC 158742 645-4160-425003 BLANKET PO MANDATORY WA 455 10/27/2025 9123-24561 ENVIRONMENTAL.COM LLC 158742 645-4160-425003 BLANKET PO MANDATORY WA 280Vendor: 01585 - ENVIRONMENTAL.COM LLC 1 of 18
18 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 800 - HAROLD W. THOMPSON, INC. Total: 3491
Vendor 95 - GEORGE REED INC. Total: 390.43
Vendor: 111 - HAIDLEN FORD-MERCURY10/30/2025 8005593 HAIDLEN FORD-MERCURY 158748 515-1910-425003 Repairs to body of P.D. unit 53 7804.35 Vendor 111 - HAIDLEN FORD-MERCURY Total: 7804.35
Vendor: 800 - HAROLD W. THOMPSON, INC.11/05/2025 102505 HAROLD W. THOMPSON, INC. 158749 540-1910-442001 Flooring 2 offices 3491 Vendor 92 - FRANCHISE TAX BOARD Total: 151.38
Vendor: 95 - GEORGE REED INC.11/03/2025 100382902 GEORGE REED INC. 158747 110-4140-427006 Standing PO George Reed Stre 390.43 11/13/2025 109386 FIRST CHOICE INDUSTRIAL SUP158746 645-4160-427006 Invoice 109386 rain jackets 55.81 Vendor 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 1011.7 Vendor: 92 - FRANCHISE TAX BOARD12/05/2025 INV02341 FRANCHISE TAX BOARD 158792 110-219-1900 GARNISHMENT - FTB 151.38 11/10/2025 109203 FIRST CHOICE INDUSTRIAL SUP158746 622-4152-427006 Invoice 109203 Rain and bomb 158.72 11/12/2025 109355 FIRST CHOICE INDUSTRIAL SUP158746 110-7210-427006 Standingt PO First Choice Indu 352.16 11/12/2025 109357 FIRST CHOICE INDUSTRIAL SUP158746 110-7210-427006 Standingt PO First Choice Indu 132.89 Vendor 403 - FASTENAL Total: 2137.58
Vendor: 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC.09/08/2025 107530-01 FIRST CHOICE INDUSTRIAL SUP158746 622-4152-427006 Standingt PO First Choice Indu 156.06 09/08/2025 107530-01 FIRST CHOICE INDUSTRIAL SUP158746 645-4160-427006 Standingt PO First Choice Indu 156.0611/11/2025 CAOAD150527 FASTENAL 158745 645-4160-427006 BLANKET PO VENDING MACHI 172.26 11/13/2025 CAOAD150630 FASTENAL 158745 622-4152-427006 BLANKET PO VENDING MACHI 206.0811/13/2025 CAOAD150630 FASTENAL 158745 645-4160-427006 BLANKET PO VENDING MACHI 206.0908/25/2025 CAOAD149275 FASTENAL 158745 622-4152-427006 BLANKET PO VENDING MACHI 690.4408/25/2025 CAOAD149275 FASTENAL 158745 645-4160-427006 BLANKET PO VENDING MACHI 690.4511/11/2025 CAOAD150527 FASTENAL 158745 622-4152-427006 BLANKET PO VENDING MACHI 172.2611/19/2025 555292 FAMILY VETERINARY CARE OF 158743 110-2161-425003 CHANGE ORDER #1 84 11/19/2025 555292 FAMILY VETERINARY CARE OF 158743 110-2162-425003 CHANGE ORDER #1 42 Vendor 213 - FAMILY VETERINARY CARE OF OAKDALE Total: 4671.92 Vendor: 403 - FASTENAL11/19/2025 555291 FAMILY VETERINARY CARE OF 158743 110-2161-425003 CHANGE ORDER #1 84 11/19/2025 555291 FAMILY VETERINARY CARE OF 158743 110-2162-425003 CHANGE ORDER #1 42 11/19/2025 555292 FAMILY VETERINARY CARE OF 158743 110-2160-425003 CHANGE ORDER #1 84 11/18/2025 555231 FAMILY VETERINARY CARE OF 158743 110-2161-425003 CHANGE ORDER #1 208.1811/18/2025 555231 FAMILY VETERINARY CARE OF 158743 110-2162-425003 CHANGE ORDER #1 104.0911/19/2025 555291 FAMILY VETERINARY CARE OF 158743 110-2160-425003 CHANGE ORDER #1 84 11/18/2025 555220 FAMILY VETERINARY CARE OF 158743 110-2162-425003 CHANGE ORDER #1 50 11/18/2025 555221 FAMILY VETERINARY CARE OF 158743 742-2160-425003 REOCCURRING VET EXPENSES 175.5 11/18/2025 555231 FAMILY VETERINARY CARE OF 158743 110-2160-425003 CHANGE ORDER #1 208.1811/18/2025 555220 FAMILY VETERINARY CARE OF 158743 110-2160-425003 CHANGE ORDER #1 100 11/18/2025 555220 FAMILY VETERINARY CARE OF 158743 110-2161-425003 CHANGE ORDER #1 100 1 of 18
19 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/06/2025 406834 OAKDALE LEADER 158761 110-1130-425011 Fire Code Adoption Ordinance 103 Vendor 206 - OAKDALE LEADER Total: 439.22
10/31/2025 406110 OAKDALE LEADER 158759 120-3110-425011 USER FEE UPDATE NOTICE 40 10/31/2025 406110 OAKDALE LEADER 158759 622-4152-425003 USER FEE UPDATE NOTICE 40 10/31/2025 406110 OAKDALE LEADER 158759 645-4160-425003 USER FEE UPDATE NOTICE 40 Vendor 198 - OAKDALE EMPLOYEES ASSOCIATION Total: 58
Vendor: 206 - OAKDALE LEADER10/26/2025 406059 OAKDALE LEADER 158760 110-1130-425011 City Council Vacancy Notice Re 176.22 10/31/2025 406110 OAKDALE LEADER 158759 119-4110-425003 USER FEE UPDATE NOTICE 40 Vendor 01446 - OAKDALE COWBOY MUSEUM INC., Total: 189
Vendor: 198 - OAKDALE EMPLOYEES ASSOCIATION12/05/2025 INV02337 OAKDALE EMPLOYEES ASSOCI 10865 110-219-0800 OAKDALE EMPLOYEES ASSOCI 58 Vendor 156 - MUNISERVICES/AVENU Total: 106.81
Vendor: 01612 - NAPA AUTO PARTS OF OAKDALE11/13/2025 025659 NAPA AUTO PARTS OF OAKDA158757 570-4120-427006 Rear mud flaps for H-18 46.34 Vendor 01612 - NAPA AUTO PARTS OF OAKDALE Total: 46.34
Vendor: 01446 - OAKDALE COWBOY MUSEUM INC.,11/10/2025 REFUND CREDIT - 11/10/25 OAKDALE COWBOY MUSEUM 158758 117-222-0700 REFUND CREDIT - 11/10/25 189 Vendor 01522 - Mid Valley IT Total: 21509.48
Vendor: 173 - MUNICIPAL MAINTENANCE EQUIPMENT11/24/2025 040437/CREDIT 029658 MUNICIPAL MAINTENANCE EQ158755 570-4120-427006 New suction hose for Vac traile 488.54 Vendor 173 - MUNICIPAL MAINTENANCE EQUIPMENT Total: 488.54 Vendor: 156 - MUNISERVICES/AVENU11/19/2025 INV06-022046 MUNISERVICES/AVENU 158756 110-1910-320100 sales tax audit 106.81 Vendor 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC Total: 485.17 Vendor: 01522 - Mid Valley IT11/12/2025 768 Mid Valley IT 158754 525-1910-425003 IT SERVICES 17839.71 11/12/2025 768 Mid Valley IT 158754 525-1910-425012 IT SERVICES 3669.77 Vendor 1437 - J.B. ANDERSON Total: 15855.3
Vendor: 01148 - LONE OAK TREE SERVICE11/06/2025 2900 LONE OAK TREE SERVICE 158752 285-6220-424007 Invoice 2900 Burchell Hill Irwin 3345 Vendor 01148 - LONE OAK TREE SERVICE Total: 3345
Vendor: 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC11/24/2025 10179987 MCCOY TRUCK TIRE SERVICE C158753 570-4120-427006 Tires for L-23 485.17 11/04/2025 549 J.B. ANDERSON 158751 110-246-0720 Invoice 549 JB Anderson Plann 6279.5 11/04/2025 549 J.B. ANDERSON 158751 110-246-0720 Invoice 549 JB Anderson Plann 1073 11/04/2025 549 J.B. ANDERSON 158751 120-3110-410013 Invoice 549 JB Anderson Plann 8444.8 Vendor: 342 - INDUSTRIAL ELECTRICAL CO07/31/2025 PI-085117 INDUSTRIAL ELECTRICAL CO 158750 110-2110-425003 Invoice PI-085117 Kohler nam 1025 Vendor 342 - INDUSTRIAL ELECTRICAL CO Total: 1025
Vendor: 1437 - J.B. ANDERSON11/04/2025 549 J.B. ANDERSON 158751 110-246-0720 Invoice 549 JB Anderson Plann 58 1 of 18
20 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1344 - PACE SUPPLY CORP. Total: 4696.89
09/15/2025 7011683 P & L CONCRETE PRODUCTS IN158765 622-4152-427006 Invoice 7011683 concrete mix 101.68 Vendor 223 - P & L CONCRETE PRODUCTS INC. Total: 892.84 Vendor: 1344 - PACE SUPPLY CORP.06/30/2025 0510477299 PACE SUPPLY CORP. 158766 645-4160-427006 MISC SUPPLIES 4696.8911/25/2025 2721-252076 O'REILLY AUTOMOTIVE STORE158764 570-4120-427006 Blanket P.O. for Oreilly's 88.87 Vendor 62 - O'REILLY AUTOMOTIVE STORES INC. Total: 1418.05 Vendor: 223 - P & L CONCRETE PRODUCTS INC.09/10/2025 7011584 P & L CONCRETE PRODUCTS IN158765 110-7210-427006 Invoice 7011584 Kerr Park Yar 791.16 11/25/2025 2721-252053 O'REILLY AUTOMOTIVE STORE158764 570-4120-427006 Blanket P.O. for Oreilly's 167.89 11/20/2025 2721-251036 O'REILLY AUTOMOTIVE STORE158764 570-4120-427006 Blanket P.O. for Oreilly's 161.5411/21/2025 2721-251124 O'REILLY AUTOMOTIVE STORE158764 570-4120-427006 Blanket P.O. for Oreilly's 126.7111/24/2025 2721-251884 O'REILLY AUTOMOTIVE STORE158764 570-4120-427006 Blanket P.O. for Oreilly's 28.17 11/19/2025 2721-250660 O'REILLY AUTOMOTIVE STORE158764 570-4120-427006 Blanket P.O. for Oreilly's 127.44 11/19/2025 2721-250681 O'REILLY AUTOMOTIVE STORE158764 570-4120-427006 Blanket P.O. for Oreilly's 158.1311/19/2025 2721-250796 O'REILLY AUTOMOTIVE STORE158764 570-4120-427006 Blanket P.O. for Oreilly's 40.59 11/13/2025 2721-249314 2025 O'REILLY AUTOMOTIVE STORE158764 570-4120-427006 Blanket P.O. for Oreilly's 59.6 11/17/2025 2721-250192 O'REILLY AUTOMOTIVE STORE158764 570-4120-427006 Blanket P.O. for Oreilly's 177.5211/18/2025 2721-250501 O'REILLY AUTOMOTIVE STORE158764 570-4120-427006 Blanket P.O. for Oreilly's 55.38 Vendor 01439 - OPPORTUNITY STANISLAUS Total: 3750
Vendor: 62 - O'REILLY AUTOMOTIVE STORES INC.11/12/2025 27221-249033 O'REILLY AUTOMOTIVE STORE158764 570-4120-427006 Blanket P.O. for Oreilly's 122.7711/13/2025 2721-249225 O'REILLY AUTOMOTIVE STORE158764 570-4120-427006 Blanket P.O. for Oreilly's 103.4412/05/2025 INV02346 OPERATING ENGINEERS LOCA 158793 110-219-0800 UNION DUES - OAKDALE MISC 700 Vendor 219 - OPERATING ENGINEERS LOCAL #3 Total: 1855
Vendor: 01439 - OPPORTUNITY STANISLAUS10/28/2025 VI-2580 OPPORTUNITY STANISLAUS 158763 110-1910-416005 INVOICE #VI-2580 3750 Vendor 209 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 624 Vendor: 345 - OHE SAND & GRAVEL10/28/2025 23446 OHE SAND & GRAVEL 158762 110-7210-427006 Invoice 23446 Fill Dirt & Trucki 365.75 Vendor 345 - OHE SAND & GRAVEL Total: 365.75
Vendor: 219 - OPERATING ENGINEERS LOCAL #312/05/2025 INV02345 OPERATING ENGINEERS LOCA 158793 110-219-0800 UNION DUES - OAKDALE POLIC 1155 12/05/2025 INV02344 OAKDALE POLICE OFFICERS AS10867 110-219-0900 PORAC/LDF/LTD/STD 69.5 Vendor 208 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 869.5 Vendor: 209 - OAKDALE POLICE OFFICERS ASSOCIATION12/05/2025 INV02343 OAKDALE POLICE OFFICERS AS10866 110-219-0900 OAKDALE PD LTD 624 Vendor: 208 - OAKDALE POLICE OFFICERS ASSOCIATION12/05/2025 INV02336 OAKDALE POLICE OFFICERS AS10867 110-219-0800 ASSOCIATION DUES 800 1 of 18
21 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1556 - SUTTER HEALTH PLAN Total: 69007.01
Vendor: 1328 - SWIFT LAWN & GARDEN INC.11/13/2025 4057 SWIFT LAWN & GARDEN INC. 158772 285-6220-424009 Invoice 4057 Irrigation Repair 666 Vendor 1328 - SWIFT LAWN & GARDEN INC. Total: 666
Vendor: 278 - STEVES CHEVROLET-BUICK11/19/2025 6091243 STEVES CHEVROLET-BUICK 158770 570-4120-427006 Repairs to P.D. unit 30 215 Vendor 278 - STEVES CHEVROLET-BUICK Total: 215
Vendor: 1556 - SUTTER HEALTH PLAN11/03/2025 4126145 SUTTER HEALTH PLAN 158771 110-219-1100 SUTTER HEALTH - DECEMBER 69007.01 11/07/2025 818 RP LANDSCAPING 158769 117-7460-425015 RP LANDSCAPING - CITYHALL, 980.07 Vendor 01378 - RP LANDSCAPING Total: 2360
Vendor 950 - RESOURCE BUILDING MATERIALS Total: 407.55
Vendor: 01378 - RP LANDSCAPING11/07/2025 818 RP LANDSCAPING 158769 110-7413-425015 RP LANDSCAPING - CITYHALL, 399.8711/07/2025 818 RP LANDSCAPING 158769 117-7440-425015 RP LANDSCAPING - CITYHALL, 980.0611/13/2025 NOVEMBER 2025 PGE 158767 657-4170-420001 07028519473 1993.44 Vendor 226 - PGE Total: 25966.72
Vendor: 950 - RESOURCE BUILDING MATERIALS09/30/2025 4089591 RESOURCE BUILDING MATERIA158768 565-7215-427006 Invoice 4089591 Plaster Sand 407.55 11/13/2025 NOVEMBER 2025 PGE 158767 622-4152-420001 44133562536 2774.17 11/13/2025 NOVEMBER 2025 PGE 158767 622-4152-420001 74909432291 5788.77 11/13/2025 NOVEMBER 2025 PGE 158767 645-4160-420001 74909432291 5788.76 11/13/2025 NOVEMBER 2025 PGE 158767 293-6256-420001 88703594601 220.8 11/13/2025 NOVEMBER 2025 PGE 158767 293-6257-420001 88703594601 89.96 11/13/2025 NOVEMBER 2025 PGE 158767 622-4150-420001 45427294660 1578.88 11/13/2025 NOVEMBER 2025 PGE 158767 288-6245-420001 68565167456 20.92 11/13/2025 NOVEMBER 2025 PGE 158767 293-6250-420001 88703594601 103.25 11/13/2025 NOVEMBER 2025 PGE 158767 293-6252-420001 88703594601 23.51 11/13/2025 NOVEMBER 2025 PGE 158767 120-3110-420001 74909432291 239.8 11/13/2025 NOVEMBER 2025 PGE 158767 288-6243-420001 01868963875 307.46 11/13/2025 NOVEMBER 2025 PGE 158767 288-6244-420001 47013986097 57.44 11/13/2025 NOVEMBER 2025 PGE 158767 117-7430-420002 12937367741 18.87 11/13/2025 NOVEMBER 2025 PGE 158767 117-7470-420001 63063551012 157.41 11/13/2025 NOVEMBER 2025 PGE 158767 119-4110-420001 74909432291 239.8 11/13/2025 NOVEMBER 2025 PGE 158767 110-4142-420001 07875298122 15.69 11/13/2025 NOVEMBER 2025 PGE 158767 110-7210-420001 18246929329 15.82 11/13/2025 NOVEMBER 2025 PGE 158767 117-7430-420001 12937367741 2116.32 Vendor: 226 - PGE11/13/2025 NOVEMBER 2025 PGE 158767 110-1910-420001 18246929329 4024.91 11/13/2025 NOVEMBER 2025 PGE 158767 110-1910-420002 18246929329 390.74 1 of 18
22 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/22/2025 ADM-4 5334 10/22/25 U.S. BANK 158775 525-1910-425012 JAMF 504 10/22/2025 ADM-4 5334 10/22/25 U.S. BANK 158775 622-4153-427006 AMAZON -16.77 10/22/2025 ADM-4 5334 10/22/25 U.S. BANK 158775 110-1910-420003 COMCAST 104.9210/22/2025 ADM-4 5334 10/22/25 U.S. BANK 158775 110-2110-420003 COMCAST 38.1910/22/2025 ADM-4 5334 10/22/25 U.S. BANK 158775 110-2110-420003 COMCAST 104.9210/22/2025 ADM-3 8860 10/22/25 U.S. BANK 158775 110-1130-416002 Notary Renewal 623.5310/22/2025 ADM-3 8860 10/22/25 U.S. BANK 158775 110-1130-416002 League of California Cities New 25 10/22/2025 ADM-4 5334 10/22/25 U.S. BANK 158775 110-1910-420003 COMCAST 38.1910/22/2025 ADM-2 8172 10/22/25 U.S. BANK 158775 117-7460-427006 GRAY CHAIRS AND KITCHEN SU 184.54 10/22/2025 ADM-3 8860 10/22/25 U.S. BANK 158775 110-1010-416002 Central Valley Division Meeting 25 10/22/2025 ADM-2 8172 10/22/25 U.S. BANK 158775 110-1110-427001 GRAPHITE LUBRICANT, EXTENS 79.11 10/22/2025 ADM-2 8172 10/22/25 U.S. BANK 158775 110-1910-427001 ADOBE SUBSCRIPTION 19.9910/22/2025 ADM-2 8172 10/22/25 U.S. BANK 158775 110-1110-427001 WALL PAINT SAMPLE 7.910/22/2025 ADM-2 8172 10/22/25 U.S. BANK 158775 110-1110-427001 COPY OF KEYS - OAKDALE LOC 9.75 10/22/2025 ADM-2 8172 10/22/25 U.S. BANK 158775 110-1110-427001 GRAY CHAIRS AND KITCHEN SU 55.05 10/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 645-4161-427006 us bank - aavila 10-22-2025 24.3810/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 645-4161-427006 us bank - aavila 10-22-2025 17.3410/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 645-4161-427006 us bank - aavila 10-22-2025 -15.4410/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 645-4161-427006 us bank - aavila 10-22-2025 30.8810/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 645-4161-427006 us bank - aavila 10-22-2025 27.6210/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 645-4161-427006 us bank - aavila 10-22-2025 47.110/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 622-4153-427006 us bank - aavila 10-22-2025 17.3310/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 645-4161-427006 us bank - aavila 10-22-2025 18.0110/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 645-4161-427006 us bank - aavila 10-22-2025 36.8410/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 622-4153-427006 us bank - aavila 10-22-2025 36.8310/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 622-4153-427006 us bank - aavila 10-22-2025 -15.4410/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 622-4153-427006 us bank - aavila 10-22-2025 30.8810/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 622-4153-427006 us bank - aavila 10-22-2025 18.0110/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 622-4153-427006 us bank - aavila 10-22-2025 24.3710/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 622-4153-427006 us bank - aavila 10-22-2025 27.6110/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 525-1910-441005 us bank - aavila 10-22-2025 242.7210/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 525-1910-441006 us bank - aavila 10-22-2025 140.8610/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 622-4153-427006 us bank - aavila 10-22-2025 47.111/05/2025 025-534738 TYLER TECHNOLOGIES INC. 158774 645-4161-425012 software 72.5 Vendor 1583 - TYLER TECHNOLOGIES INC. Total: 145
Vendor: 978 - U.S. BANK10/22/2025 ADM-1 1899 10/22/25 U.S. BANK 158775 270-1910-425003 us bank - aavila 10-22-2025 26.411/20/2025 332002 TOTLCOM 158773 110-1910-420003 telephone maintenance 180 Vendor 01597 - TOTLCOM Total: 1395
Vendor: 1583 - TYLER TECHNOLOGIES INC.11/05/2025 025-534738 TYLER TECHNOLOGIES INC. 158774 622-4153-425012 software 72.5Vendor: 01597 - TOTLCOM11/25/2025 331920 TOTLCOM 158773 110-1910-420003 telephone support 1215 1 of 18
23 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 621-4159-442001 US Bank 978 TW10-25 736.6410/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 644-4169-442001 US Bank 978 TW10-25 68.7510/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 540-1910-442001 US Bank 978 TW10-25 61.3710/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 540-1910-442001 US Bank 978 TW10-25 106.0410/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 621-4159-442001 US Bank 978 TW10-25 68.7510/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 118-7390-425003 US Bank 978 TW10-25 15.210/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 357-1910-442001 US Bank 978 TW10-25 1473.310/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 357-1910-442001 US Bank 978 TW10-25 137.510/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 118-7390-425003 US Bank 978 TW10-25 64710/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 117-7460-425003 US Bank 978 TW10-25 11.0710/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 117-7460-425003 US Bank 978 TW10-25 47110/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 117-7460-427002 US Bank 978 TW10-25 112.2410/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 110-7413-424001 US Bank 978 TW10-25 37.0310/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 110-7413-424001 US Bank 978 TW10-25 71.4910/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 110-7413-424001 US Bank 978 TW10-25 536.6810/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 110-7210-427006 US Bank 978 TW10-25 11.0710/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 110-7210-427006 US Bank 978 TW10-25 47110/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 110-7413-424001 US Bank 978 TW10-25 18.9810/22/2025 FAC-1 1383 10/22/25 U.S. BANK 158775 744-7340-427004 Costless 9.24 55.86 10/22/2025 FAC-1 1383 10/22/25 U.S. BANK 158775 744-7340-427004 Costco 10.13 26.49 10/22/2025 FAC-1 1383 10/22/25 U.S. BANK 158775 744-7340-427004 Amazon 10.13 43.56 10/22/2025 FAC-1 1383 10/22/25 U.S. BANK 158775 744-7340-427004 Amazon 10.17 3.9910/22/2025 FAC-1 1383 10/22/25 U.S. BANK 158775 744-7340-427004 Amazon 9.26 3.5910/22/2025 FAC-1 1383 10/22/25 U.S. BANK 158775 744-7340-427004 Donut Family 37.95 10/22/2025 FAC-1 1383 10/22/25 U.S. BANK 158775 232-7340-442001 Cahoots 9.25 736.95 10/22/2025 FAC-1 1383 10/22/25 U.S. BANK 158775 232-7340-442001 Costless 9.24 74.79 10/22/2025 FAC-1 1383 10/22/25 U.S. BANK 158775 744-7340-427004 Costless 10.15 19.5610/22/2025 FAC-1 1383 10/22/25 U.S. BANK 158775 118-7320-427006 Build A Sign 10.13 107.7110/22/2025 FAC-1 1383 10/22/25 U.S. BANK 158775 118-7320-427006 Amazon 9.29 74.1810/22/2025 FAC-1 1383 10/22/25 U.S. BANK 158775 118-7320-427006 Amazon 9.26 51.5810/22/2025 FAC-1 1383 10/22/25 U.S. BANK 158775 118-246-2200 Amazon 10.1 74.66 10/22/2025 FAC-1 1383 10/22/25 U.S. BANK 158775 118-7320-427006 Dollar Tree 10.15 13.6510/22/2025 FAC-1 1383 10/22/25 U.S. BANK 158775 118-7320-427006 Stan County Event Permit 9.23 141.8 10/22/2025 ADM-5 7126 10/22/25 U.S. BANK 158775 110-1910-429000 CERTIFIED MAIL 20.9610/22/2025 ADM-6 8002 10/22/25 U.S. BANK 158775 110-2110-427004 RAMAR OCTOBER BANK STATE 120 10/22/2025 FAC-1 1383 10/22/25 U.S. BANK 158775 118-246-2200 Amazon 10.3 74.6610/22/2025 ADM-5 7126 10/22/25 U.S. BANK 158775 110-1120-427001 PAPER TABLET BOOK FOLIO CO 41.81 10/22/2025 ADM-5 7126 10/22/25 U.S. BANK 158775 110-1120-427001 ROUND TABLE TOP GLASS 109.4310/22/2025 ADM-5 7126 10/22/25 U.S. BANK 158775 110-1910-429000 CERTIFIED MAIL 20.9610/22/2025 ADM-5 7126 10/22/25 U.S. BANK 158775 110-1120-427001 ELECTRICAL OUTLET SPACER R -7.53 10/22/2025 ADM-5 7126 10/22/25 U.S. BANK 158775 110-1120-427001 PAPER TABLET 486.610/22/2025 ADM-5 7126 10/22/25 U.S. BANK 158775 110-1120-427001 NYLON ELECTRICAL OUTLET SP 7.53 10/22/2025 ADM-4 5334 10/22/25 U.S. BANK 158775 645-4161-427006 AMAZON -16.77 1 of 18
24 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/22/2025 PW-1 0327 10/22/25 U.S. BANK 158775 645-4160-425003 SAN JOAQUIN VALLEY AIR 46 10/22/2025 PW-1 0327 10/22/25 U.S. BANK 158775 645-4160-425003 SAN JOAQUIN VALLEY AIR CAR 4.17 10/22/2025 PW-1 0327 10/22/25 U.S. BANK 158775 645-4160-425003 SAN JOAQUIN VALLEY AIR CAR 1.2410/22/2025 PW-1 0327 10/22/25 U.S. BANK 158775 645-4160-425003 SAN JOAQUIN VALLEY AIR 15510/22/2025 PW-1 0327 10/22/25 U.S. BANK 158775 645-4160-425003 SAN JOAQUIN VALLEY AIR 4610/22/2025 PW-1 0327 10/22/25 U.S. BANK 158775 110-4142-427006 HOME DEPOT 196.8510/22/2025 PW-1 0327 10/22/25 U.S. BANK 158775 110-4142-427006 THE HOME DEPOT 581.04 10/22/2025 PW-1 0327 10/22/25 U.S. BANK 158775 110-4142-427006 HOME DEPOT 442.09 10/22/2025 PW-1 0327 10/22/25 U.S. BANK 158775 110-4142-427006 ACE HARDWARE 43.33 10/22/2025 PD-9 1418 10/22/25 U.S. BANK 158775 110-2110-427004 AXON - TASERS FOR PATROL 4475.31 10/22/2025 PD-9-1 5463 10/22/25 U.S. BANK 158775 110-2110-427004 LC ACTION PEPPERBALL SUPPL 1440.84 10/22/2025 PW-1 0327 10/22/25 U.S. BANK 158775 110-4142-427006 HOME DEPOT 30.0810/22/2025 PD-8 8974 10/22/25 U.S. BANK 158775 110-2110-427004 AMAZON - BATTERIES FOR PEB 49.68 10/22/2025 PD-9 1418 10/22/25 U.S. BANK 158775 110-2110-427004 OAKDALE LOCKSMITH - ACO LO 9.75 10/22/2025 PD-9 1418 10/22/25 U.S. BANK 158775 110-2110-427004 AMAZON - BUIDLING AND PAT 283.83 10/22/2025 PD-5 1897 10/22/25 CREDIT U.S. BANK 158775 110-2110-427004 US BANK OCTOBER 2025 CRED -18.32 10/22/2025 PD-6 1618 10/22/25 U.S. BANK 158775 110-2110-416003 HYATT PLACE - HOTEL FOR MC 161.33 10/22/2025 PD-7 0628 10/22/25 U.S. BANK 158775 110-2110-427004 PEPPERBALL - PEPPERBALL EQ 691.9 10/22/2025 PD-4 9992 10/22/25 U.S. BANK 158775 110-2162-425003 AMAZON - AC SHELTER SUPPL 36 10/22/2025 PD-5 1897 10/22/25 U.S. BANK 158775 110-2110-427004 HOME DEPOT - ARMORY PAIN 133.24 10/22/2025 PD-5 1897 10/22/25 U.S. BANK 158775 110-2110-427004 OAKDALE LOCKSMITH - ARMO 14.09 10/22/2025 PD-4 9992 10/22/25 U.S. BANK 158775 110-2130-427023 AMAZON - INVESTIGATIONS S 20.3210/22/2025 PD-4 9992 10/22/25 U.S. BANK 158775 110-2160-425003 AMAZON - AC SHELTER SUPPL 71.9910/22/2025 PD-4 9992 10/22/25 U.S. BANK 158775 110-2161-425003 AMAZON - AC SHELTER SUPPL 71.9910/22/2025 PD-3 4738 10/22/25 U.S. BANK 158775 110-2110-416003 TRUECODET ACADEMY 11510/22/2025 PD-3 4738 10/22/25 U.S. BANK 158775 110-2110-427004 OAKDALE LOCKSMITH - KEY CO 40.6410/22/2025 PD-3 4738 10/22/25 U.S. BANK 158775 745-2110-441002 ACE HARDWARE - RANGE SUP 176.5110/22/2025 PD-3 4738 10/22/25 U.S. BANK 158775 110-2110-416003 ALAMEDA CO SO RTC PAY 1341.59 10/22/2025 PD-3 4738 10/22/25 U.S. BANK 158775 110-2110-416003 IN AMERICAN POLICE - I&I COU 595 10/22/2025 PD-3 4738 10/22/25 U.S. BANK 158775 110-2110-416003 FCC - FALCONI SUPERVISOR CO 29410/22/2025 PD-2 8716 10/22/25 U.S. BANK 158775 110-2110-427004 AXON - DATA CABLE FOR TASE 305.62 10/22/2025 PD-2 8716 10/22/25 U.S. BANK 158775 110-2110-427004 DROPBOX - SUBSCRIPTION 19.9910/22/2025 PD-3 4738 10/22/25 U.S. BANK 158775 110-2110-416003 SAVAGE TRA.SCIENCE BASED I 59510/22/2025 PD-2 8716 10/22/25 U.S. BANK 158775 110-2110-427001 AMAZON - OFFICE SUPPLIES 116.2410/22/2025 PD-2 8716 10/22/25 U.S. BANK 158775 110-2110-427004 CVS C.O.P. SUPPLIES FOR HALL 93.06 10/22/2025 PD-2 8716 10/22/25 U.S. BANK 158775 110-2110-427004 CANVA - SUBSCRIPTION 12.9910/22/2025 PD-1 2766 10/22/25 U.S. BANK 158775 110-2110-427022 FUEL - PUMP DOWN 49.510/22/2025 PD-2 8716 10/22/25 U.S. BANK 158775 110-2110-425003 PAYPAL - APCO FCC APPLICATI 3650 10/22/2025 PD-2 8716 10/22/25 U.S. BANK 158775 110-2110-427001 SIMPLY - OFFICE SUPPLIES 109.4610/22/2025 FAC-3 8567 10/22/25 U.S. BANK 158775 110-7413-427006 US Bank 978 TR 10-25 45.0510/22/2025 FAC-3 8567 10/22/25 U.S. BANK 158775 117-7460-427002 US Bank 978 TR 10-25 45.510/22/2025 FAC-3 8567 10/22/25 U.S. BANK 158775 118-7390-427002 US Bank 978 TR 10-25 28.6710/22/2025 FAC-2 1921 10/22/25 U.S. BANK 158775 644-4169-442001 US Bank 978 TW10-25 736.64 1 of 18
25 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/22/2025 PW-7 2141 10/22/25 U.S. BANK 158775 110-4140-427006 ACE HARDWARE 107.3610/22/2025 PW-7 2141 10/22/25 U.S. BANK 158775 622-4152-427006 ACE HARDWARE 151.7 10/22/2025 PW-6 9951 10/22/25 U.S. BANK 158775 110-2140-427010 P&L CONCRETE 413.25 10/22/2025 PW-6 9951 10/22/25 U.S. BANK 158775 110-4140-427006 FASTENAL COMPANY 148.9910/22/2025 PW-6 9951 10/22/25 U.S. BANK 158775 622-4152-427006 ACE 38.99 10/22/2025 PW-5 7041 10/22/25 U.S. BANK 158775 110-7210-427006 ACE HARDWARE 108.3310/22/2025 PW-5 7041 10/22/25 U.S. BANK 158775 110-7210-427009 MID VALLEY AG 188.22 10/22/2025 PW-5 7041 10/22/25 U.S. BANK 158775 110-7210-427006 ACE HARDWARE 46.34 10/22/2025 PW-5 7041 10/22/25 U.S. BANK 158775 110-7210-427006 AMAZON 86.05 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 645-4160-427022 BLUEBEAM INC CREDIT ISSUED -82.5 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 645-4160-427022 BLUEBEAM INC 82.510/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 645-4160-427022 MARTHON GAS 20.6310/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 645-4160-425012 ADOBE MONTHLY SUBSCRIPTI 5 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 645-4160-425012 ADOBE CREDIT -55.03 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 645-4160-425012 ADOBE ANNUAL SUBSCRIPTIO 89.97 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 622-4152-427022 BLUEBEAM INC CREDIT ISSUED -82.5 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 622-4152-427022 BLUEBEAM INC 82.510/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 645-4160-425012 ADOBE CREDIT -4.4810/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 622-4152-425003 ADOBE ANNUAL SUBSCRIPTIO 89.97 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 622-4152-425003 ADOBE CREDIT -4.48 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 622-4152-427022 MARTHON GAS 20.63 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 120-3110-427022 BLUEBEAM INC CREDIT ISSUED -82.5 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 622-4152-425003 ADOBE CREDIT -55.0310/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 622-4152-425003 ADOBE MONTHLY SUBSCRIPTI 5 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 120-3110-425003 ADOBE CREDIT -55.03 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 120-3110-427022 BLUEBEAM INC 82.5 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 120-3110-427022 MARTHON GAS 20.63 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 120-3110-425003 ADOBE MONTHLY SUBSCRIPTI 5 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 120-3110-425003 ADOBE CREDIT -4.48 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 120-3110-425003 ADOBE ANNUAL SUBSCRIPTIO 89.97 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 119-4110-427022 BLUEBEAM INC 82.5 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 119-4110-427022 MARTHON GAS 20.63 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 119-4110-427022 BLUEBEAM INC CREDIT ISSUED -82.5 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 119-4110-427001 ADOBE CREDIT -55.0210/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 119-4110-427001 ADOBE CREDIT -4.48 10/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 119-4110-427001 ADOBE ANNUAL SUBSCRIPTIO 89.97 10/22/2025 PW-3 7866 10/22/25 U.S. BANK 158775 622-4152-427006 FASTENAL 35.83 10/22/2025 PW-3 7866 10/22/25 U.S. BANK 158775 622-4152-427006 FASTENAL REFUND -39.0510/22/2025 PW-4 1392 10/22/25 U.S. BANK 158775 119-4110-427001 ADOBE MONTHLY SUBSCRIPTI 4.99 10/22/2025 PW-2 4300 10/22/25 U.S. BANK 158775 645-4160-427006 ACE HARDWARE 20.33 10/22/2025 PW-3 7866 10/22/25 U.S. BANK 158775 622-4152-427006 ACE HARDWARE 108.3210/22/2025 PW-3 7866 10/22/25 U.S. BANK 158775 622-4152-427006 FASTENAL 84.310/22/2025 PW-1 0327 10/22/25 U.S. BANK 158775 645-4160-425003 SAN JOAQUIN VALLEY AIR CAR 1.24 1 of 18
26 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/04/2025 PW-9-7 1913 10/22/25 U.S. BANK 158775 119-4110-427001 Supplies 38.43 11/04/2025 PW-9-7 1913 10/22/25 U.S. BANK 158775 120-3110-427001 Supplies 38.43 11/04/2025 PW-9-7 1913 10/22/25 U.S. BANK 158775 119-4110-427001 Supplies 11 11/04/2025 PW-9-7 1913 10/22/25 U.S. BANK 158775 119-4110-427001 Supplies 22.6 11/04/2025 PW-9-7 1913 10/22/25 U.S. BANK 158775 119-4110-427001 Supplies 23.99 10/22/2025 PW-9-6 1855 10/22/25 U.S. BANK 158775 645-4160-425003 Drop Box Annual Subscription 330 10/22/2025 PW-9-6 1855 10/22/25 U.S. BANK 158775 540-1910-442001 Credit for Damaged Hoop CP24 -1183.46 10/22/2025 PW-9-6 1855 10/22/25 U.S. BANK 158775 540-1910-442001 Futsal Goals - CP2401 Brennan 495.97 10/22/2025 PW-9-6 1855 10/22/25 U.S. BANK 158775 622-4152-425003 Drop Box Annual Subscription 33010/22/2025 PW-9-6 1855 10/22/25 U.S. BANK 158775 229-4110-425003 Drop Box Annual Subscription 33010/22/2025 PW-9-6 1855 10/22/25 U.S. BANK 158775 229-4110-425003 Amazon - OWR4 Grant 366.8110/22/2025 PW-9-6 1855 10/22/25 U.S. BANK 158775 239-1910-442001 Graphic Design - Wayfinding C 210.1110/22/2025 PW-9-6 1855 10/22/25 U.S. BANK 158775 229-4110-425003 Amazon - OWR4 Grant 117.5510/22/2025 PW-9-6 1855 10/22/25 U.S. BANK 158775 229-4110-425003 Amazon - OWR4 Grant 137.910/22/2025 PW-9-6 1855 10/22/25 U.S. BANK 158775 229-4110-425003 Amazon - OWR4 Grant 251.3810/22/2025 PW-9-6 1855 10/22/25 U.S. BANK 158775 120-3110-425003 Adobe Annual Subscription - C 239.8810/22/2025 PW-9-6 1855 10/22/25 U.S. BANK 158775 120-3110-425003 Canva Annual Subscription 30010/22/2025 PW-9-6 1855 10/22/25 U.S. BANK 158775 120-3130-425003 Drop Box Annual Subscription 33010/22/2025 PW-9-6 1855 10/22/25 U.S. BANK 158775 119-4110-425003 Drop Box Annual Subscription 33010/22/2025 PW-9-6 1855 10/22/25 U.S. BANK 158775 119-4110-427001 Amazon - Office Supplies 16.8410/22/2025 PW-9-6 1855 10/22/25 U.S. BANK 158775 120-3110-425003 Drop Box Annual Subscription 33010/22/2025 PW-9-4 0689 10/22/25 U.S. BANK 158775 645-4160-427006 ACE HARDWARE 85.910/22/2025 PW-9-5 1497 10/22/25 U.S. BANK 158775 110-4140-427006 HOME DEPOT 92.3610/22/2025 PW-9-5 1497 10/22/25 U.S. BANK 158775 110-4140-427006 ACE HARDWARE 90.9910/22/2025 PW-9-4 0689 10/22/25 U.S. BANK 158775 645-4160-427006 ACE HARDWARE 26.6910/22/2025 PW-9-4 0689 10/22/25 U.S. BANK 158775 645-4160-427006 ACE HARDWARE 21.8910/22/2025 PW-9-4 0689 10/22/25 U.S. BANK 158775 645-4160-427006 ACE HARDWARE 31.1510/22/2025 PW-9-2 6840 10/22/25 U.S. BANK 158775 110-2140-427010 P&L CONCRETE 54.3810/22/2025 PW-9-2 6840 10/22/25 U.S. BANK 158775 622-4152-427006 ACE HARDWARE 110.5210/22/2025 PW-9-3 3978 10/22/25 U.S. BANK 158775 110-7210-427006 ACE HARDWARE 63.4610/22/2025 PW-9-1 2106 10/22/25 U.S. BANK 158775 110-4142-427006 ACE HARDWARE 357.5310/22/2025 PW-9-1 2106 10/22/25 U.S. BANK 158775 645-4160-416002 AMERICAN WATER COLLEGE 179.9510/22/2025 PW-9-1 2106 10/22/25 U.S. BANK 158775 645-4160-427006 ACE HARDWARE 36.5510/22/2025 PW-9 1240 10/22/25 U.S. BANK 158775 622-4151-416002 HYATT PLACE TRAINING 278.7210/22/2025 PW-9 1240 10/22/25 U.S. BANK 158775 622-4151-416002 RAISING CANES MEAL PER DIE 14.37 10/22/2025 PW-9-1 2106 10/22/25 U.S. BANK 158775 110-4142-427006 GRAINGER 29.510/22/2025 PW-9 1240 10/22/25 U.S. BANK 158775 622-4151-416002 BUCKHORN MEAL PER DIEM 24.9810/22/2025 PW-9 1240 10/22/25 U.S. BANK 158775 622-4151-416002 TASTY EVERY HOUR MEAL PER 48.5610/22/2025 PW-9 1240 10/22/25 U.S. BANK 158775 622-4151-416002 HYATT PLACE TRAINING 139.3610/22/2025 PW-8 6972 10/22/25 U.S. BANK 158775 110-4140-427006 ACE HARDWARE 32.3410/22/2025 PW-8 6972 10/22/25 U.S. BANK 158775 622-4152-427006 HOME DEPOT SEWER SUPPLIE 169.29 10/22/2025 PW-9 1240 10/22/25 U.S. BANK 158775 622-4151-416002 BUCKHORN BBQ MEAL PER DI 23.5710/22/2025 PW-8 6972 10/22/25 U.S. BANK 158775 110-4140-427006 ACE HARDWARE 65 1 of 18
27 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-416002 BUCKHORN BBW MEAL PER DI 21.08 10/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-416002 RAISING CANES MEAL PER DIE 22.0410/22/2025 PW-9-C 0087 10/22/25 U.S. BANK 158775 570-4120-427006 TURLOCK TRUCK STUFF 975.3910/22/2025 PW-9-C 0087 10/22/25 U.S. BANK 158775 570-4120-427006 ACE HARDWARE 148.0810/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-416002 HYATT PLACE 10.8210/22/2025 PW-9-C 0087 10/22/25 U.S. BANK 158775 570-4120-427006 ACE HARDWARE 15.1610/22/2025 PW-9-B 9775 10/22/25 U.S. BANK 158775 110-7210-427006 ACE HARDWARE 20.99 10/22/2025 PW-9-B 9775 10/22/25 U.S. BANK 158775 110-7210-427006 EDGIT COMPANY 160.9 10/22/2025 PW-9-B 9775 10/22/25 U.S. BANK 158775 110-7210-427006 ACE HARDWARE 6.49 10/22/2025 PW-9-B 9775 10/22/25 U.S. BANK 158775 110-7210-427006 ACE HARDWARE 57.11 10/22/2025 PW-9-B 9775 10/22/25 U.S. BANK 158775 110-7210-427006 ACE HARDWARE 18.4110/22/2025 PW-9-B 9775 10/22/25 U.S. BANK 158775 110-7210-427006 ACE HARDWARE 65 10/22/2025 PW-9-A 9668 10/22/25 U.S. BANK 158775 565-7215-427006 ACE HARDWARE 27 10/22/2025 PW-9-A 9668 10/22/25 U.S. BANK 158775 565-7215-427006 ACE HARDWARE 14.2310/22/2025 PW-9-A 9668 10/22/25 U.S. BANK 158775 565-7215-427022 ACE HARDWARE 61.7610/22/2025 PW-9-A 9668 10/22/25 U.S. BANK 158775 286-6230-424009 CONLIN SUPPLY 37.9210/22/2025 PW-9-A 9668 10/22/25 U.S. BANK 158775 286-6230-424009 ACE HARDWARE 68.4710/22/2025 PW-9-A 9668 10/22/25 U.S. BANK 158775 565-7215-424002 ACE HARDWARE 26 10/22/2025 PW-9-A 9668 10/22/25 U.S. BANK 158775 284-6210-424007 ACE HARDWARE 24.92 10/22/2025 PW-9-A 9668 10/22/25 U.S. BANK 158775 286-6230-424009 ACE HARDWARE 14.7110/22/2025 PW-9-A 9668 10/22/25 U.S. BANK 158775 286-6230-424009 CONLIN SUPPLY 59.8710/22/2025 PW-9-9 4072 10/22/25 U.S. BANK 158775 110-7210-427006 AMAZON ANNUAL PRIME 150.6410/22/2025 PW-9-9 4072 10/22/25 U.S. BANK 158775 286-6230-424009 AMERINE SYSTEMS 127.58 10/22/2025 PW-9-9 4072 10/22/25 U.S. BANK 158775 565-7215-427006 AMAZON 65.0110/22/2025 PW-9-9 4072 10/22/25 U.S. BANK 158775 110-7210-427006 SITE ONE 970.4610/22/2025 PW-9-9 4072 10/22/25 U.S. BANK 158775 110-7210-427006 SITE ONE 20.8210/22/2025 PW-9-9 4072 10/22/25 U.S. BANK 158775 110-7210-427006 LOWES 110.9 10/22/2025 PW-9-8 8967 10/22/25 U.S. BANK 158775 645-4160-429000 POSTAGE FOR WATER LETTERS 31.2 10/22/2025 PW-9-9 4072 10/22/25 U.S. BANK 158775 110-7210-416002 PESTED.COM 19510/22/2025 PW-9-9 4072 10/22/25 U.S. BANK 158775 110-7210-427006 PRECISION 186.6811/04/2025 PW-9-7 1913 10/22/25 U.S. BANK 158775 645-4160-427001 Supplies 44.0110/22/2025 PW-9-8 8967 10/22/25 U.S. BANK 158775 622-4152-427006 OAKDALE T SHIRT FACTORY EM 1083.96 10/22/2025 PW-9-8 8967 10/22/25 U.S. BANK 158775 645-4160-427006 OAKDALE T SHIRT FACTORY EM 1083.9711/04/2025 PW-9-7 1913 10/22/25 U.S. BANK 158775 645-4160-427001 Supplies 95.9511/04/2025 PW-9-7 1913 10/22/25 U.S. BANK 158775 645-4160-427001 Supplies 90.3911/04/2025 PW-9-7 1913 10/22/25 U.S. BANK 158775 645-4160-427001 Supplies 153.7211/04/2025 PW-9-7 1913 10/22/25 U.S. BANK 158775 622-4152-427001 Supplies 95.9511/04/2025 PW-9-7 1913 10/22/25 U.S. BANK 158775 622-4152-427001 Supplies 44.0111/04/2025 PW-9-7 1913 10/22/25 U.S. BANK 158775 622-4152-427001 Supplies 90.411/04/2025 PW-9-7 1913 10/22/25 U.S. BANK 158775 120-3110-427001 Supplies 22.611/04/2025 PW-9-7 1913 10/22/25 U.S. BANK 158775 120-3110-427001 Supplies 1111/04/2025 PW-9-7 1913 10/22/25 U.S. BANK 158775 622-4152-427001 Supplies 153.7211/04/2025 PW-9-7 1913 10/22/25 U.S. BANK 158775 120-3110-427001 Supplies 23.99 1 of 18
28 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/22/2025 PW-9-O 9409 10/22/25 U.S. BANK 158775 110-7210-427006 AMERINE SYSTEMS 304.7910/22/2025 PW-9-O 9409 10/22/25 U.S. BANK 158775 110-7210-427006 AMERINE SYSTEMS 95.1510/22/2025 PW-9-N 3847 10/22/25 U.S. BANK 158775 622-4151-427022 OREILLYS 24.37 10/22/2025 PW-9-O 9409 10/22/25 U.S. BANK 158775 110-7210-425015 EWING IRRIGATION DOG PARK 1016.86 10/22/2025 PW-9-N 3847 10/22/25 U.S. BANK 158775 622-4151-427022 OREILLYS 263.8810/22/2025 PW-9-N 3847 10/22/25 U.S. BANK 158775 622-4151-427022 OREILLYS 60.9410/22/2025 PW-9-N 3847 10/22/25 U.S. BANK 158775 570-4120-427006 MCMASTER CARR 50.3410/22/2025 PW-9-N 3847 10/22/25 U.S. BANK 158775 622-4151-424002 BATTERY JUNCTION 218.6810/22/2025 PW-9-N 3847 10/22/25 U.S. BANK 158775 622-4151-424002 INDUSTRIAL AUTOMATION 114510/22/2025 PW-9-L 4030 10/22/25 U.S. BANK 158775 645-4160-427006 ACE HARDWARE 17.3310/22/2025 PW-9-L 4030 10/22/25 U.S. BANK 158775 645-4160-427006 ACE HARDWARE 21.2210/22/2025 PW-9-M 4331 10/22/25 U.S. BANK 158775 645-4160-425003 HAIDLEN FORD VEHICLE REPA 400 10/22/2025 PW-9-K 8931 10/22/25 U.S. BANK 158775 645-4160-416002 CALIFORNA NEVADA SECTION 25010/22/2025 PW-9-K 8931 10/22/25 U.S. BANK 158775 645-4160-427006 ACE HARDWARE DRINKING FO 139.64 10/22/2025 PW-9-K 8931 10/22/25 U.S. BANK 158775 645-4160-427006 CVS PHARMACY DATA CABLE 16.2510/22/2025 PW-9-I 0636 10/22/25 U.S. BANK 158775 622-4152-427001 ADOBE ANNUAL SUBSCRIPTIO 59.9710/22/2025 PW-9-I 0636 10/22/25 U.S. BANK 158775 645-4160-425012 ADOBE ANNUAL SUBSCRIPTIO 59.97 11/03/2025 PW-9-J 4869 10/22/25 U.S. BANK 158775 657-4170-427006 AMAZON 133.11 11/04/2025 PW-9-H 3819 10/22/25 U.S. BANK 158775 622-4152-410000 A. Del Cielo 3819 ADOBE Subsc 59.97 11/04/2025 PW-9-H 3819 10/22/25 U.S. BANK 158775 645-4160-410000 A. Del Cielo 3819 ADOBE Subsc 59.9710/22/2025 PW-9-I 0636 10/22/25 U.S. BANK 158775 229-4110-425003 ADOBE ANNUAL SUBSCRIPTIO 119.9410/22/2025 PW-9-G 9207 10/22/25 U.S. BANK 158775 622-4151-427006 AMAZON 15.76 10/22/2025 PW-9-G 9207 10/22/25 U.S. BANK 158775 622-4151-427006 AMAZON 240.57 11/04/2025 PW-9-H 3819 10/22/25 U.S. BANK 158775 120-3110-410000 A. Del Cielo 3819 ADOBE Subsc 119.94 10/22/2025 PW-9-E 0275 10/22/25 U.S. BANK 158775 645-4160-427006 ACE HARDWARE 11.3810/22/2025 PW-9-F 2533 10/22/25 U.S. BANK 158775 622-4151-427001 STAPLES NEW OFFICE CHAIR 310.68 10/22/2025 PW-9-G 9207 10/22/25 U.S. BANK 158775 622-4151-427006 AMAZON 122.08 10/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-427006 ACE HARDWARE 101.810/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-427006 ACE HARDWARE 319.3810/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-427006 PRIMO WATER 2.6 10/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-427006 PRIMO WATER 2.6 10/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-427006 HOME DEPOT 42.21 10/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-427006 PRIMO WATER 2.6 10/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-424002 HOME DEPOT 180.0310/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-427006 PRIMO WATER 2.6 10/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-427006 PRIMO WATER 2.6 10/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-416002 FRANK FATS MEAL PER DIEM 42.9610/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-416002 HYATT PLACE WWTP TRAINING 326 10/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-416002 HYATT PLACE WWTP TRAINING 0.01 10/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-416002 VIRIDIAN WASTEWATER CALIF 550 10/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-416002 BUCKHORN BBQ MEAL PER DI 30.7110/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-416002 HYATT PLACE REFUND -0.0110/22/2025 PW-9-D 0547 10/22/25 U.S. BANK 158775 622-4151-416002 FIVE GUYS MEAL PER DIEM 24.85 1 of 18
29 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/11/2025 S2261303.001 WILLE ELECTRIC SUPPLY CO IN158787 622-4151-424002 Invoice S2261303.001 WWTP 293.96 Vendor 326 - WILLE ELECTRIC SUPPLY CO INC. Total: 423.41 Vendor: 326 - WILLE ELECTRIC SUPPLY CO INC.08/11/2025 S2259250.001 WILLE ELECTRIC SUPPLY CO IN158787 110-4142-427006 Invoice S2259250.001 Sports P 129.45 11/13/2025 67379 W.B. TAYLOR & SONS 158786 570-4120-425003 Welding projects on equipmen 157.3811/13/2025 67384 W.B. TAYLOR & SONS 158786 570-4120-425003 Welding projects on equipmen 240 Vendor 312 - W.B. TAYLOR & SONS Total: 631.33
10/22/2025 PW-9-S 7731 10/22/25 U.S. BANK 158775 570-4120-441005 ACE HARDWARE GARAGE MAT 25.97 Vendor 978 - U.S. BANK Total: 51080.88
Vendor: 312 - W.B. TAYLOR & SONS11/13/2025 67305 W.B. TAYLOR & SONS 158786 570-4120-425003 Welding projects on equipmen 233.95 10/22/2025 PW-9-S 7731 10/22/25 U.S. BANK 158775 570-4120-427006 PARTSTREE.COM 28.0410/22/2025 PW-9-S 7731 10/22/25 U.S. BANK 158775 570-4120-427006 AMAZON 36.6310/22/2025 PW-9-S 7731 10/22/25 U.S. BANK 158775 570-4120-441005 AMAZON 8.0110/22/2025 PW-9-S 7731 10/22/25 U.S. BANK 158775 570-4120-427006 AMAZON 68.7610/22/2025 PW-9-S 7731 10/22/25 U.S. BANK 158775 570-4120-427006 AMAZON 15.1610/22/2025 PW-9-S 7731 10/22/25 U.S. BANK 158775 570-4120-427006 A&M TIRES 2510/22/2025 PW-9-S 7731 10/22/25 U.S. BANK 158775 570-4120-427006 AMAZON - REPLACEMENT HEA 244.8 10/22/2025 PW-9-S 7731 10/22/25 U.S. BANK 158775 570-4120-427006 AMAZON 97.3510/22/2025 PW-9-S 7731 10/22/25 U.S. BANK 158775 570-4120-427006 AMAZON 96.5610/22/2025 PW-9-S 7731 10/22/25 U.S. BANK 158775 570-4120-425003 AMAZON PRIME MEMBERSHIP 16.2510/22/2025 PW-9-S 7731 10/22/25 U.S. BANK 158775 570-4120-427006 AMAZON 25.9510/22/2025 PW-9-S 7731 10/22/25 U.S. BANK 158775 570-4120-427006 AMAZON 34.6710/22/2025 PW-9-S 7731 10/22/25 U.S. BANK 158775 570-4120-424001 ACE HARDWARE 70.4310/22/2025 PW-9-S 7731 10/22/25 U.S. BANK 158775 570-4120-424001 AMAZON 17.3110/22/2025 PW-9-S 7731 10/22/25 U.S. BANK 158775 570-4120-424002 ACE HARDWARE PARTS 21.6510/22/2025 PW-9-R 7211 10/22/25 U.S. BANK 158775 622-4151-427006 USA BLUEBOOK 257.72 10/22/2025 PW-9-R 7211 10/22/25 U.S. BANK 158775 622-4151-427006 STATE WATER BOARD 225 10/22/2025 PW-9-S 7731 10/22/25 U.S. BANK 158775 570-4120-424001 AMAZON 21.3210/22/2025 PW-9-R 7211 10/22/25 U.S. BANK 158775 622-4151-424002 AMAZON 376.8710/22/2025 PW-9-R 7211 10/22/25 U.S. BANK 158775 622-4151-424002 MANUFACTURES EDGE 620.610/22/2025 PW-9-R 7211 10/22/25 U.S. BANK 158775 622-4151-427006 STATE WATER BOARD CARD FE 6.19 10/22/2025 PW-9-P 3674 10/22/25 U.S. BANK 158775 285-6220-427006 ACE HARDWARE 123.9110/22/2025 PW-9-Q 0041 10/22/25 U.S. BANK 158775 110-4140-427006 ACE HARDWARE 57.4210/22/2025 PW-9-Q 0041 10/22/25 U.S. BANK 158775 645-4160-427006 ACE HARDWARE 21.4110/22/2025 PW-9-O 9409 10/22/25 U.S. BANK 158775 286-6230-424009 ACE HARDWARE 23.1110/22/2025 PW-9-O 9409 10/22/25 U.S. BANK 158775 286-6230-424009 ACE HARDWARE 13.610/22/2025 PW-9-P 3674 10/22/25 U.S. BANK 158775 110-7210-427006 ACE HARDWARE 254.58 10/22/2025 PW-9-O 9409 10/22/25 U.S. BANK 158775 286-6230-424009 ACE HARDWARE 104.6110/22/2025 PW-9-O 9409 10/22/25 U.S. BANK 158775 286-6230-424009 ACE HARDWARE 41.58 10/22/2025 PW-9-O 9409 10/22/25 U.S. BANK 158775 286-6230-424009 ACE HARDWARE 30.32 10/22/2025 PW-9-O 9409 10/22/25 U.S. BANK 158775 110-7210-427006 BOOT BARN 300 1 of 18
30 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/24/2025 - 12/8/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:

Vendor 545 - WOMACK STRIPING, INC. Total: 4900
Vendor: 01530 - Z & M ENTERPRISES LLC11/19/2025 1809 Z & M ENTERPRISES LLC 158789 622-4151-424002 REPLACEMENT LAMPS FOR SC 11296.24 Vendor 01530 - Z & M ENTERPRISES LLC Total: 11296.24
670111.24
Vendor: 545 - WOMACK STRIPING, INC.05/23/2025 16254 WOMACK STRIPING, INC. 158788 357-1910-442001 3RD AVE PARKING LOT 4900 1 of 18
31 AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
32 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, December 15, 2025
To: Mayor Bairos and Members of the City Council
From: Colleen Andersen, Council Services and Legislative Records Manager
Reviewed by: Jerry Ramar, City Manager
Subject: Accept List of City Commissions / Boards / Committees for 2026 as Required by the Maddy Act (Government Code §54972)

BACKGROUND
The Maddy Appointive List Act (Maddy Act) was enacted to provide advanced notice regarding ongoing boards, commissions and committee positions that expire during the next calendar year.

DISCUSSION
In accordance with this provision, on or before December 31st of each year, a list of appointments (Attachment A) of all ongoing boards, commissions and committees that are appointed by the City Council must be prepared and posted. This list must include terms that expire in 2026, with the name of the incumbent appointee, the date of appointment, the date the term expires, and the necessary qualifications for the position.

Once accepted by the City Council, the list will be posted at the City’s public notice bulletin board in front of the City Council Chambers, the Oakdale Library and on the City’s website.

FISCAL IMPACT
There is no fiscal impact.

RECOMMENDATION
Staff recommends the City Council accept the attached local appointments list for the 2026 calendar year.

RECOMMENDATION
Attachment A: 2026 Local Appointments List
AGENDA ITEM 9.4
33

Notice: In compliance with the requirements of the Maddy Act (Government Code (§54973), the following appointment list was posted on or before December 31, 2025. The list contains all current members of City Boards, Commissions, and Committees and the dates of their terms of offices of the time of this posting. The City Council of the City of Oakdale will make appointments to the positions below which will expire in or may otherwise become vacant in 2026.

The names on this list are subject to change based on term expectations and resignations that occur during the year. For a current list of members, please to refer to the City Commissions pages on the City’s website: www.oakdalegov.com or call the City Clerk’s office at 209-845- 3573.

Meeting Schedule: The meetings are held at the City Council Chambers at a minimum of twice per year and/or on an “as needed” basis.

Duties: Reviews the expenditures of revenues received from the ½ cent transactions and use (sales) tax (Measure O) approved by Oakdale voters on November 8, 2011 and was extended by way of approval of Measure Y by Oakdale voters on November 11, 2014 and then Measure H on November 5, 2019 to ensure the funds are spent in accordance with the ballot question.

Membership/Qualifications: A five regular member and two alternate member committee appointed for five years, the term of the tax. Members must be registered voters and reside within the Oakdale city limits.

Committee Members Appointment /Reappointment Date Term Expiration Rick Jones 4/15/2024 04/2028
Cecilia Suarez 4/15/2024 04/2028
Ernest Valdez, Jr. 4/15/2024 04/2028
Justin Bochmann 4/15/2024 04/2028
Bianca Signorelli 3/17/2025 04/2029
Alternate Members Appointment Date Term Expiration
Vacant
Vacant
Meeting Schedule: The meetings are held at the City Council Chambers on the first Wednesday of every month at the hour of 6:00 p.m.

Mission: Fairly and impartially represents the citizens of Oakdale and those within its sphere of influence on planning issues brought before the Commission and applies applicable laws, policies, ordinances, municipal codes and existing General Plan conditions to decisions/ recommendations to the City Council.

Membership/Qualifications: A five-member commission with overlapping four-year terms. All Planning Commission Terms Expiring: 2
Vacancies: 0
Measure H Residents Oversight Committee Terms Expiring: 0 Vacancies:2
34

Senior Citizens Advisory Commission Terms Expiring: 2
Vacancies: 0
members shall be residents of the City of Oakdale.

Commission Members Appointment/Reappointment Date Term Expiration Mark Silfer Appointed 04/2025 04/2029
Ezra Ivey Reappointed 04/2022 04/2026
Brian Heron Reappointed 04/2025 04/2029
Will Jones Appointed 04/2022 04/2026
Saundra West Appointed 04/2025 04/2029
Meeting Schedule: The meetings are held at the Gladys L. Lemmons, Senior Citizen Community Center on the third Tuesday of the month during the months of January, March, May, July, September, October and November at the hour of 2:00 p.m.

Mission: Recommends to the City Council regarding programs, needed facilities, housing, recreation, and health and nutritional needs affecting seniors in the community.

Membership/Qualifications: A seven-member commission with four-year overlapping terms.

Members of this commission may serve only three terms. Five members shall be residents of the city of Oakdale. Two members may be non-residents of the city but live in Oakdale. Five members shall be at least sixty years of age.

Commission Members Appointment/Reappointment Date Term Expiration Will Pringle II Appointed 5/2025 to fill an unexpired term 04/2028 Nancy Smith Reappointed 4/2024 04/2028
Jean Cavanaugh Reappointed 4/2023 04/2027
Carol Anne Lyda Reappointed 4/2023 04/2027
Christie Inocencio Appointed 05/2025 05/2026
Edward Viohl Reappointed 4/2022 04/2026
Danielle Sanders Appointment 4/2025 04/2029
Tourism Business Improvement District Advisory Board Terms Expiring: 3 Vacancies: 3
Meeting Schedule: The meetings are held at the Oakdale Tourism and Visitor Center held on an “as needed” basis.

Duties: Review the assessments imposed that support local tourism, and the local lodging industry in the district.

Membership/Qualifications: A seven-member advisory board with four-year overlapping terms. Four members shall be owners, operators, or manage employees of lodging business. Three members shall be members from the community at large. 35

Commission Members
Hotel Owners/Operators
Appointment/Reappointment Date Term Expiration
Chaitanya Mahida Reappointed 9/2022 04/2026
Tejesh Mistry Appointed 9/2022 04/2026
Pat Mistry Appointed 9/2022 04/2026
Has Panchal Reappointed 4/2024 04/2028
At Large Members
Vacant
Vacant
Vacant
/s/Colleen Andersen
Colleen Andersen, Council Services & Legislative Records Manager Deputy City Clerk
Date: December 15, 2025
36 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: December 15, 2025
To: Mayor Bairos and Members of the City Council
From: Albert Avila, Finance Director
Alanna Bryant, City Treasurer
Subject: October 31, 2025 Treasurer’s Report

BACKGROUND
The Treasurer’s Report for the month of October 2025 is attached.

DISCUSSION
The Treasurer’s Report represents the schedule of cash and investments for the City.

The schedule reflects the reconciled cash balances at the end of each month for checking, savings, investments, customer service cash drawers and petty cash.

RECOMMENDATION
Staff recommended that the City Council accept the Treasurer’s Report as presented.

ATTACHMENTS
Treasurer’s Report dated October 31, 2025.

AGENDA ITEM 9.5
37 38

CHECKING PAYROLL TOTAL
BANK STATEMENT BALANCE 2,800,001.00 13,050.88 2,813,051.88 OUTSTANDING DEPOSITS 46,739.80 - 46,739.80
OUTSTANDING CHECKS (1,025,028.77) (266.52) (1,025,295.29) ADJUSTED TOTAL 1,821,712.03 12,784.36 1,834,496.39
CASH DRAWERS 2,300.00
EMPLOYEE FSA CHECKING 11,024.87
SAVINGS - DIRECT DEPOSIT 163,005.53
SAVINGS 6,595,752.02
INVESTMENTS - CHANDLER ASSET MANAGEMENT 40,703,938.70
INVESTMENTS - LAIF 2,139,205.64
51,449,723.15
All Funds October 2024 October 2025
110 GENERAL FUND 4,290,490.31 3,563,583.83
114 CANNABIS FUND 593,685.25 565,944.44
115 MEASURE H 520.23 100,664.99
117 FACILITIES 38,432.06 36,335.62
118 RECREATION 37,953.78 39,075.01
119 ENGINEER & PW ADMIN (6,621.42) 26,345.12
120 DEVELOPMENT SERVICES 538,689.49 307,499.25
203 SUPPLEMENTAL LAW ENFORCEMENT 256,832.52 116,156.62
206 OTS - ENFORCEMENT GRANT (9,388.12) (4,273.11)
207 OFFICER WELLNESS GRANT 10,002.00 5,003.00
211 ASSET FORFEITURE 74,047.97 76,108.92
212 SB 2 PLANNING GRANT 55,336.00 52,498.00
213 LOCAL EARLY ACTION PLANNING GANT (LEAP) (28,576.30) (13,508.80) 214 SAFETY SALES TAX 270,470.10 39,914.84
215 GAS TAX 424,426.16 493,389.06
216 SB1-ROAD MAINTENANCE 1,014,288.36 1,229,650.92
217 TRAFFIC CONGESTION RELIEF FUND 82,930.35 85,118.87
221 LOCAL TRANSPORTATION 64,519.21 94,338.40
222 MEASURE L 2,707,084.90 2,583,800.18
224 REGIONAL EARLY ACTION PLANNING GRANT (37,582.51) 59,953.32 225 COMPLIANCE MITIGATION REVOLVING FUND 150,637.11 106,393.71 229 SOLID WASTE 429,013.08 517,285.55
230 GENERAL PLAN UPDATE 221,563.63 253,307.48
231 SOUTH INDUSTRIAL SPECIFIC PLAN (71,000.00) (71,000.00) 232 SENIOR CENTER GRANTS 73,884.68 16,340.67
234 US FISH WILDLIFE RESTORATION GRANT (39,311.09) (90,112.45) 235 CA FISH WILDLIFE RESTORATION GRANT (53,564.33) (54,969.84) 239 AMERICAN RECOVERY ACT FUND 1,372,658.37 155,335.33
241 LOW/MODERATE HOUSING 3,044.90 47,027.79
242 HOME - CONSORTIUM 0.84 0.84
243 HOME LOAN REUSE 12,244.61 18,904.61
244 HOME - Consortion Reuse - 13,376.00

CITY OF OAKDALE

TREASURERS REPORT
OCTOBER 31, 2025
39 CITY OF OAKDALE

TREASURERS REPORT
OCTOBER 31, 2025
All Funds October 2024 October 2025
245 ECONOMIC DEVELOPMENT FUND 368,430.25 291,500.75
248 CAL HOME LOAN REUSE 3,959.62 37,459.88
252 BRIDLE RIDGE STREET MAINTENANCE 106,040.77 145,628.59 266 CDBG FUND -REUSE 102,726.00 131,786.26
267 CDBG 46,085.63 (201,956.50)
268 ABANDONED VEHICLE ABATEMENT 108,283.59 117,157.58
270 EDUCATION / GOVERNMENT CTV 35,583.22 52,936.97
277 RIVERBANK ANIMAL SERVICES EQUIP. FUND 16,699.44 22,718.13 278 ESCALON ANIMAL SERVICES EQUIP. FUND 11,725.50 18,115.55 284 BRIDLE RIDGE LLD (163,123.75) (49,217.67)
285 BURCHELL HILL LLD (97,398.31) (90,661.57)
286 VINEYARD LLD 435,926.15 483,968.21
288 LIGHT & LANDSCAPE 2003-1 319,361.68 357,860.72
291 FIRE SERVICES CFD (148,468.49) (149,732.50)
292 PUBLIC SAFETY CFD (111,405.01) (126,940.16)
293 MAINTENANCE SERVICES CFD 2015-01 529,687.18 557,874.49 294 STREET REPLACEMENT FUND 97,876.73 97,876.73
316 SURFACE TRANSPORTATION GRANTS (28,406.86) (694,798.49) 360 EAST F PLAN AREA FEE 207,011.20 151.76
462 ENERGY EFFICIENCY & CONSERVATION DEBT SERVICE (28,364.07) 116,715.53 465 2005 LEASE BONDS DEBT SERVICE 57,390.74 62,956.72
467 2015 PENSION DEBT SERVICE 215,195.75 -
510 DENTAL INSURANCE 123,777.44 146,281.22
512 EMPLOYEE FSA FUND 11,586.52 16,744.53
515 RISK MANAGEMENT 358,163.47 406,199.95
520 EMPLOYEE LIABILITY 967,332.37 767,828.01
525 INFORMATION TECHNOLOGY 682,414.13 619,722.58
530 VEHICLE MAINTENANCE 285,270.27 376,024.35
532 FIRE EQUIPMENT REPLACEMENT 94,491.67 198,294.44
535 PERS LIABILITY FUND 1,363,994.38 1,735,540.40
540 FACILITY MAINTENANCE FUND 2,411,500.36 1,701,567.48 542 EQUIPMENT REPLACEMENT 38,530.91 15,993.87
545 POLICE EQUIP REPLACEMENT 151,274.49 460,866.88
549 PARKS REPLACEMENT FUND 2,537,068.94 1,915,465.11
565 LLD MAINT SERVICES 75,699.07 45,546.25
570 FLEET MAINTENANCE FUND 26,269.48 124,584.04
620 SRF LOAN RESERVE 1,262,289.63 1,295,601.03
621 SEWER CAPITAL IMPROVEMENT 9,586,622.49 7,470,493.60 622 SEWER SANITATION (304,420.74) 344,367.94
631 DOWN TOWN PARKING FUND 67,936.95 56,114.05
644 WATER CAPITAL REPLACEMENT 8,625,781.55 10,399,390.19 645 WATER 2,459,515.40 792,661.12
657 AVIATION FUND 137,369.40 69,969.11
658 AIRPORT CAPITAL IMPROVEMENT 214,412.78 429,068.91
659 AIRPORT CAPITAL REPLACEMENT 82,786.79 152,626.42
720 DEVELOPMENT ACTIVITY TRUST 201,197.66 -
40 CITY OF OAKDALE

TREASURERS REPORT
OCTOBER 31, 2025
All Funds October 2024 October 2025
722 SIERRA POINT PLAN (71,155.26) -
740 BRIDLE RIDGE S. TRAIL DEP 1,191,705.19 1,223,153.88 741 CRANE/PATTERSON SIGNAL 218,245.01 224,004.43
742 ANIMAL CONTROL TRUST 72,856.02 26,574.81
744 SENIOR CENTER TRUST 14,418.15 32,090.34
745 POLICE RANGE TRUST 27,738.65 32,385.98
746 SENIOR OUTREACH TRUST 57,909.66 55,174.07
747 POLICE EQUESTRIAN UNIT 1,011.78 -
769 SENIOR HOUSING FUND 21,996.88 -
790 BRIDLE RIDGE CFD 2003-2 75,065.74 80,792.37
791 BRIDLE RIDGE CFD 2004-1 15,424.41 17,737.03
792 BRIDLERIDGE CFD 2005-1 48,176.44 49,497.43
799 REFUSE COLLECTION 287,049.37 302,760.93
REDEVELOPMENT AGENCY 627,058.23 631,300.99
DEVELOPER IMPACT FEES 9,109,483.55 7,682,410.26
57,719,378.33 51,449,723.15
All Funds October 2024 October 2025
BREAK DOWN OF REDEVELOPMENT AGENCY ***
363 RDA SUCCESSOR AGENCY 103,283.94 121,164.37
460 REDEVELOPMENT DEBT SERVICE 523,774.29 510,136.62
627,058.23 631,300.99
BREAKDOWN OF IMPACT FEES ***
343 SYSTEM DEV-PARKS 3,364,640.94 1,555,123.41
344 SYSTEM DEV-STREETS 674,522.89 862,466.40
349 SYSTEM DEV -STORM DRN 334,861.89 417,991.12
354 SYS DEV - ADMINISTRATION 213,998.65 220,930.22
355 SYSTEM DEV - FIRE (400,356.91) (356,870.29)
356 SYSTEM DEV - POLICE 162,870.38 202,371.38
357 SYSTEM DEV - GEN GOVT 216,589.80 171,594.96
623 SYSTEM DEV - SEWER 325,362.01 353,973.78
646 SYSTEM DEV - WATER 4,216,993.90 4,254,829.28
9,109,483.55 7,682,410.26

LOANS TO REDEVELOPMENT AGENCY
542 EQUIPMENT REPLACEMENT 34,633.57 8,480.48
343 SYSTEM DEVELOP - PARKS 145,593.53 69,618.88
349 SYSTEM DEV STORM DRN-OLD 144,207.04 68,232.39
646 WATER CAPITAL FACILITIES 291,187.23 139,237.96
615,621.37 285,569.71
41 42
43 44
45 Local Agency Investment Fund
P.O. Box 942809
Sacramento, CA 94209-0001
(916) 653-3001
December 03, 2025
LAIF Home
PMIA Average Monthly
Yields

CITY OF OAKDALE

DIRECTOR OF FINANCE
280 NORTH THIRD AVENUE
OAKDALE, CA 95361
Account Number: 594
October 2025 Statement
Tran Type Definitions
Effective
Date
Transaction
Date
Tran
Type Confirm
Number
Web
Confirm
Number Authorized Caller Amount
10/15/2025 10/14/2025 QRD 1785662 N/A SYSTEM 48,474.24
Account Summary
Total Deposit: 48,474.24 Beginning Balance: 2,090,731.40 Total Withdrawal: 0.00 Ending Balance: 2,139,205.64
46 MONTHLY ACCOUNT STATEMENT
City of Oakdale | Account # | As of October 31, 2025
CHANDLER ASSET MANAGEMENT | chandlerasset.com
Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Please see Important Disclosures at the end of the statement.

Chandler Team:

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

Bank of New York Mellon
47 CONFIDENTIAL | 2
City of Oakdale | Account # | As of October 31, 2025
Execution Time: 11/21/2025 03:31:59 PM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

PORTFOLIO SUMMARY
Performance Review
Total Rate of Return** 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS Since Inception (05/01/14)
City of Oakdale 0.35% 1.54% 4.56% 5.13% 5.95% 4.95% 1.44% 1.90% 1.83% Benchmark Return 0.34% 1.51% 4.33% 4.65% 5.40% 4.41% 1.10% 1.65% 1.62% **Periods over 1 year are annualized.

Benchmark: ICE BofA 1-3 Year US Treasury & Agency Index Account Summary
End Values as of
09/30/2025
End Values as of
10/31/2025
Market Value 44,765,265.27 40,906,936.00
Accrued Interest 0.00 0.00
Total Market Value 44,765,265.27 40,906,936.00
Income Earned 116,739.21 115,827.80
Cont/WD 0.00 (4,000,000.00)
Par 4,150,276.38 3,790,167.08
Book Value 44,570,728.02 40,703,938.70
Cost Value 44,570,728.02 40,703,938.70

TOP ISSUERS
CSJVRMA Inv Pool 100.00%
Total 100.00%
Asset Allocation
48 CONFIDENTIAL | 3
City of Oakdale | Account # | As of October 31, 2025
Execution Time: 11/21/2025 03:31:59 PM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

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

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

INVESTMENT
POOL
99CAMBX$1 CSJVRMA Investment Pool 3,790,167.08 --

0.00%
40,703,938.70
40,703,938.70

10.79 0.00%
40,906,936.00

0.00 100.00%
202,997.31
NA/NA
NA 0.00
Total Investment
Pool 3,790,167.08 0.00%
40,703,938.70
40,703,938.70

10.79 0.00%
40,906,936.00

0.00 100.00%
202,997.31 0.00
Total Portfolio 3,790,167.08 0.00%
40,703,938.70
40,703,938.70

10.79 0.00%
40,906,936.00

0.00 100.00%
202,997.31 0.00
Total Market Value
+ Accrued 40,906,936.00
49 CONFIDENTIAL | 4
City of Oakdale | Account # | As of October 31, 2025
Execution Time: 11/21/2025 03:31:59 PM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

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

ACQUISITIONS
Purchase 10/31/2025 99CAMBX$1 10,738.62 CSJVRMA Investment Pool 10.786 0.00% (115,827.80) 0.00 (115,827.80) 0.00
Total Purchase 10,738.62 (115,827.80) 0.00 (115,827.80) 0.00 TOTAL
ACQUISITIONS 10,738.62 (115,827.80) 0.00 (115,827.80) 0.00

DISPOSITIONS
Sale 10/15/2025 99CAMBX$1 (370,847.92) CSJVRMA Investment Pool 10.786 0.00% 4,000,000.00 0.00 4,000,000.00 17,382.88 Total Sale (370,847.92) 4,000,000.00 0.00 4,000,000.00 17,382.88 TOTAL
DISPOSITIONS (370,847.92) 4,000,000.00 0.00 4,000,000.00 17,382.88 OTHER

TRANSACTIONS
Cash Transfer 10/15/2025 CCYUSD (4,000,000.00) Cash 0.00% (4,000,000.00) 0.00 (4,000,000.00) 0.00 Total Cash
Transfer (4,000,000.00) (4,000,000.00) 0.00 (4,000,000.00) 0.00 Equity Dividend 10/31/2025 99CAMBX$1 0.00 CSJVRMA Investment Pool 0.00% 115,827.80 0.00 115,827.80 0.00
Total Equity
Dividend 0.00 115,827.80 0.00 115,827.80 0.00

TOTAL OTHER
TRANSACTIONS (4,000,000.00) (3,884,172.20) 0.00 (3,884,172.20) 0.00 50 CONFIDENTIAL | 5
City of Oakdale | Account # | As of October 31, 2025
Execution Time: 11/21/2025 03:31:59 PM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

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

INVESTMENT POOL
99CAMBX$1 CSJVRMA Investment Pool
3,790,167.08
44,570,728.02
115,827.80
(3,982,617.12)
40,703,938.70

0.00 115,827.80

0.00 115,827.80

0.00 0.00

0.00 115,827.80
115,827.80
Total Investment Pool 3,790,167.08
44,570,728.02
115,827.80
(3,982,617.12)
40,703,938.70

0.00 115,827.80

0.00 115,827.80

0.00 0.00

0.00 115,827.80 115,827.80
TOTAL PORTFOLIO 3,790,167.08
44,570,728.02
115,827.80
(3,982,617.12)
40,703,938.70

0.00 115,827.80

0.00 115,827.80

0.00 0.00

0.00 115,827.80 115,827.80
51 CONFIDENTIAL | 6
City of Oakdale | Account # | As of October 31, 2025
Execution Time: 11/21/2025 03:31:59 PM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

IMPORTANT DISCLOSURES
Chandler Asset Management, Inc. (“Chandler”) is an SEC registered investment adviser. For additional information about our firm, please see our current disclosures (Form ADV).

To obtain a copy of our current disclosures, you may contact your client service representative by calling the number on the front of this statement or you may visit our website at www.chandlerasset.com.

Information contained in this monthly statement is confidential and is provided for informational purposes only and should not be construed as specific investment or legal advice. The information contained herein was obtained from sources believed to be reliable as of the date of this statement, but may become outdated or superseded at any time without notice.

Custody: Your qualified custodian bank maintains control of all assets reflected in this statement and we urge you to compare this statement to the one you receive from your qualified custodian. Chandler does not have any authority to withdraw or deposit funds from/to the custodian account.

Valuation: Prices are provided by IDC, an independent pricing source. In the event IDC does not provide a price or if the price provided is not reflective of fair market value, Chandler will obtain pricing from an alternative approved third party pricing source in accordance with our written valuation policy and procedures. Our valuation procedures are also disclosed in Item 5 of our Form ADV Part 2A.

Performance: Performance results are presented gross-of-advisory fees and represent the client’s Total Return. The deduction of advisory fees lowers performance results. These results include the reinvestment of dividends and other earnings. Past performance may not be indicative of future results. Therefore, clients should not assume that future performance of any specific investment or investment strategy will be profitable or equal to past performance levels. All investment strategies have the potential for profit or loss. Economic factors, market conditions or changes in investment strategies, contributions or withdrawals may materially alter the performance and results of your portfolio.

Source ICE Data Indices, LLC (“ICE”), used with permission. ICE PERMITS USE OF THE ICE INDICES AND RELATED DATA ON AN “AS IS” BASIS; ICE, ITS AFFILIATES AND

THEIR RESPECTIVE THIRD PARTY SUPPLIERS DISCLAIM ANY AND ALL WARRANTIES AND REPRESENTATIONS, EXPRESS AND/OR IMPLIED, INCLUDING ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR USE, INCLUDING THE INDICES, INDEX DATA AND ANY DATA INCLUDED IN, RELATED TO, OR DERIVED THEREFROM.

NEITHER ICE DATA, ITS AFFILIATES OR THEIR RESPECTIVE THIRD PARTY PROVIDERS GUARANTEE THE QUALITY, ADEQUACY, ACCURACY, TIMELINESS OR COMPLETENESS OF THE INDICES OR THE INDEX DATA OR ANY COMPONENT THEREOF, AND THE INDICES AND INDEX DATA AND ALL COMPONENTS THEREOF ARE PROVIDED ON AN “AS IS” BASIS AND LICENSEE’S USE IS AT LICENSEE’S OWN RISK. ICE DATA, ITS AFFILIATES AND THEIR RESPECTIVE THIRD PARTY DO NOT SPONSOR, ENDORSE, OR RECOMMEND CHANDLER, OR ANY OF ITS PRODUCTS OR SERVICES.

Index returns assume reinvestment of all distributions. Historical performance results for investment indexes generally do not reflect the deduction of transaction and/or custodial charges or the deduction of an investment management fee, the incurrence of which would have the effect of decreasing historical performance results. It is not possible to invest directly in an index.

Ratings: Ratings information have been provided by Moody’s, S&P and Fitch through data feeds we believe to be reliable as of the date of this statement, however we cannot guarantee its accuracy.

Security level ratings for U.S. Agency issued mortgage-backed securities (“MBS”) reflect the issuer rating because the securities themselves are not rated. The issuing U.S. Agency guarantees the full and timely payment of both principal and interest. 52 CONFIDENTIAL | 7
City of Oakdale | Account # | As of October 31, 2025
Execution Time: 11/21/2025 03:31:59 PM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

BENCHMARK INDEX & DISCLOSURES
Benchmark Disclosure
ICE BofA 1-3 Yr US Treasury & Agency
Index
The ICE BofA 1-3 Year US Treasury & Agency Index tracks the performance of US dollar denominated US Treasury and nonsubordinated US agency debt issued in the US domestic market. Qualifying securities must have an investment grade rating (based on an average of Moody’s, S&P and Fitch). Qualifying securities must have at least one year remaining term to final maturity and less than three years remaining term to final maturity, at least 18 months to maturity at time of issuance, a fixed coupon schedule, and a minimum amount outstanding of $1 billion for sovereigns and $250 million for agencies. 53 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, December 15, 2025
To: Mayor Bairos and Members of the City Council
From: Carina McDonald, Capital Projects Manager
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consider a Resolution Authorizing Acceptance of the Slurry Seal Area 6 & 7 Project CP2325 in the Amount of $520,309.59 and Authorize the Filing of a Notice of Completion

BACKGROUND
On April 7, 2025, the City Council awarded a contract to American Pavement Systems for the Slurry Seal 6 & 7 project. This project is part of a multi-year slurry seal pavement maintenance plan. The limits of Area 6 and 7 are primarily within the Vineyards neighborhood, including parts of Crane Road as well as a portion along J Street to the East. The project also included the area of Lee Avenue and Ash Avenue to H Street.

DISCUSSION
On October 31, 2025, City Staff, along with the City Engineer, inspected this project and found it complete and in compliance with the scope of work and City standards.

AGENDA ITEM 9.6
54 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Authorizing Acceptance of the Slurry Seal Aea 6 & 7 Project MEETING DATE: December 15, 2025

55 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Authorizing Acceptance of the Slurry Seal Aea 6 & 7 Project MEETING DATE: December 15, 2025

FISCAL IMPACT
There was one credit change order on this project. Staff completed the crack seal work in this area prior to the contractor beginning work so a credit was provided for that bid item. The only contingency used was for the community notification and ads in the Oakdale Leader. The final project cost is as follows:

APPROVED PROJECT BUDGET $580,820.00
Construction $528,400.00
Contingency/ Change Orders ($13,260.41)
Construction Engineering & Inspections $5,170.00
TOTAL PROJECT COST $520,309.59
PROJECT UNDER BUDGET $60,510.41

RECOMMENDATION
Staff recommends the City Council adopt a Resolution Authorizing Acceptance of the Slurry Seal 6 & 7 Project in the Amount of $520,309.59 and Authorize the Filing of a Notice of Completion.

ATTACHMENTS
Attachment A: Draft City Council Resolution 2025-__
Attachment B: Engineers' Acceptance
Attachment C: Notice of Completion
56 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2025-___

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL AUTHORIZING ACCEPTANCE OF THE SLURRY SEAL 6 & 7 PROJECT IN THE AMOUNT OF $520,309.59 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION WHEREAS, on April 7, 2025, the City Council awarded a contract to American Pavement Systems for Slurry Seal 6 & 7 Project. This project is part of a multi-year slurry seal pavement maintenance plan. The limits of Area 6 and 7 are primarily within the Vineyards neighborhood, including parts of Crane Road as well as a portion along J Street to the East. The project also included the area of Lee Avenue and Ash Avenue to H Street; and, WHEREAS, on October 31, 2025, City Staff inspected this project along with the City Engineer and found the project to be complete and in compliance with the scope of work; and,
WHEREAS, there was one credit change order on this project for crack seal work completed by staff prior to the contractor beginning work. Contingency funds were used for community notification and ads in the Oakdale Leader. The final project cost is $520,309.59; and,
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby authorize Acceptance of the Slurry Seal Area 6 & 7 Project in the Amount of $520,309.59 and authorize the filing of a Notice of Completion.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 15th DAY OF DECEMBER, 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
57 CITY OF OAKDALE

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

PROJECT ACCEPTANCE
DATE: December 4, 2025
TO: Jeff Gravel, Public Services Director
FROM: Rob Marler, City Engineer
RE: CP-2325 – 2024 Slurry Project (Area 6 & 7)
American Pavement Systems, Inc.

Acceptance:

On October 31, 2025 the site improvements for this project have been fully constructed and inspected by our staff. The work is now complete and is in compliance with City Standards.

Final Construction Cost:

Beginning Contract Amount: $ 528,400.00
Project Change Orders: $ -14,500.00
Final Construction Cost: $ 513,900.00
58 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 Slurry Seal Area 6 & 7 Project CP2325 as per City of Oakdale City Council Resolution 2025- (Attachment A).
(Total Number of Pages including title Page: 3)
59 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 OCTOBER 31, 2025

8. The name of the contractor, if any, for such work of improvement was American Pavement Systems (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:

SLURRY SEAL AREA 6 & 7 PROJECT CP2325

10. The street address of said property is N/A
(If no street address has been officially assigned, insert “none.”) Dated: 12/15/2025
Signature of
owner named
in paragraph 2
JERRY RAMAR, 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: 12/15/2025
Signature of
corporate
officer
above named
JERRY RAMAR, City Manager of the City of Oakdale
60 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, December 15, 2025
To: Mayor Bairos and Members of the City Council
From: Colleen Andersen, Council Services & Legislative Records Manager/Deputy City Clerk
Reviewed by: Jerry Ramar, City Manager
Subject: Accept Reappointment of Justin Bochmann to the Stanislaus Council of Governments (StanCOG) Measure L Citizens Oversight Committee

BACKGROUND
Measure L, the Transportation Ordinance and Expenditure Plan, was approved by Stanislaus County voters on November 8, 2016. The measure established a one-half cent sales tax for a period of 25 years to fund significant transportation improvements throughout the County. Revenue generated by Measure L is administered by the Stanislaus Council of Governments (StanCOG) and is dedicated to voter-approved transportation priorities, including:
• Local street and road repair and maintenance
• Regional transportation connectivity improvements
• Congestion relief projects
• Transit capital and operational needs
As provided in the Ordinance, Measure L also established a Citizens Oversight Committee to ensure public accountability and transparency in the expenditure of these funds.

DISCUSSION
The Measure L Citizens Oversight Committee is composed of ten members who collectively represent the communities and interests of Stanislaus County. The Committee’s responsibilities are:
• Ensuring all transportation revenue collected from Measure L is spent in accordance with the Ordinance and Expenditure Plan;
• Holding public meetings, as necessary, regarding the expenditure and status of Measure L revenues;
• Reviewing independent annual audits of Measure L funds and the implementation of programs and projects identified in the Expenditure Plan; and • Issuing an annual written report to the StanCOG Board regarding its findings on compliance with the Ordinance and Expenditure Plan.

AGENDA ITEM 9.7
61 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT:Reappoitnment of Justing Bochmann to the StanCOG Measure L Citizens Oversight Committee MEETING DATE: December 15, 2025
Justin Bochmann has served on the Committee for the last three years and has expressed willingness to continue serving. Staff has reviewed the member’s participation and confirms that he has met attendance expectations and supported the Committee’s oversight responsibilities. Justin also currently serves on the City’s Measure H Oversight Committee.

FISCAL IMPACT
There is no fiscal impact associated with the reappointment.

RECOMMENDATION
Staff recommends the City Council by Minute Order accept the reappointment of Justin Bochmann to the StanCOG Measure L Citizens Oversight Committee.

ATTACHMENTS
Attachment A: Letter from StanCOG Requesting Approval of Reappointment 62 1111 I Street, Suite 308 ● Modesto, CA 95354 ● 209.525.4600 ● Fax 209.558.7833 ● www.stancog.org City of Ceres ● City of Hughson ● City of Modesto ● City of Newman ● City of Oakdale ● City of Patterson City of Riverbank ● City of Turlock ● City of Waterford ● County of Stanislaus

MEMORANDUM
DATE:

TO:

FROM:

RE:

December 9, 2025
Colleen Andersen, Deputy City Clerk
Shannon Silva, Office Supervisor
Reappointment of Justin Bochmann to Measure L Oversight Committee This is to inform you that Justin Bochmann would like to be reappointed to another three-year term as a member of the Stanislaus Council of Governments Measure L Oversight Committee (MLOC) when his current term concludes in January of next year.

There have been six meetings held in the last year for the MLOC. Mr. Bochmann has attended 100% of the meetings.

Please let me know if Mr. Bochmann is reappointed by the City of Oakdale for another three-year term.

The item would then be placed on the agenda of the StanCOG Policy Board to consider the acceptance of the appointment.

Should you have any questions, please let me know.
63 64
65 66

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, December 15, 2025
To: Mayor Bairos and Members of the City Council
From: Albert Avila, Finance Director
Reviewed by: Jerry Ramar, City Manager
Subject: Consider a Resolution Authorizing the City Manager to Execute Agreements for the Exterior and Interior Renovations and Purchase of Furniture for the City of Oakdale Council Chambers Located at 277 North Second Avenue in the Amount of $122,931.38 to be Funded from Education/Government CTV Fund 270 in the Amount of $65,000.00 and from Facilities Maintenance Fund 540 CP2125 in the Amount of $57,931.38.

BACKGROUND
The City of Oakdale Council Chamber serves as the central venue where elected officials conduct the City’s legislative and policy-making business. It provides a transparent, accessible environment for deliberation, decision-making, and public participation, ensuring that the community's needs and priorities are addressed openly and accountably. While the Council Chamber continues to support City functions, both its interior and exterior show significant signs of wear and age. Aside from periodic repainting, the building has not undergone substantial updates since the 1980s. The furnishings are outdated and at the end of their functional lifespan, indicating a clear need for replacement and modernization to ensure the space remains safe, professional, and welcoming for the community.

The exterior of the Chamber facility requires repainting to address fading, weathering, and visible deterioration.

Current Council Chambers
AGENDA ITEM 11.1
67 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Exterior and Interior Renovations of Council Chambers MEETING DATE: December 17, 2025
Weathering and Deterioration of the Council Chambers
Improvements to the exterior doors and the front of the building are also necessary. The exterior doors exhibit visible fading and rust. Repairing and repainting will improve appearance and durability. Recommend painting the doors black. The front steps, concrete entry pad, and associated railings require repair and repainting as well to address deterioration and ensure safety and compliance. Recommend painting the railing in black and the steps and entry pad in gray. In addition, a new entry overhang is proposed to provide weather protection and to enhance visual consistency with other City facilities, supporting a more cohesive municipal appearance.

Concrete Entry Pad, Rails, Exterior Doors, and Example of Front Overhang 68 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Exterior and Interior Renovations of Council Chambers MEETING DATE: December 17, 2025
Nineteen (19) windows with worn seals, cracked windowpanes, and deteriorated wood framing need to be replaced. Replacement will improve energy efficiency, security, and overall building performance. An additional five (5) windows, showing signs of ageing, frame deterioration, and worn seals, need to be restored rather than replaced due to historical and architectural significance. Recommend white window frames with black molding.

Exterior Windows
Staff recommend addressing these exterior needs to help preserve the facility, improve appearance, and prevent further long-term degradation.

Interior improvements are also recommended to ensure the Council Chamber remains functional, accessible, and welcoming.

Current View of the Interior Chambers
69 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Exterior and Interior Renovations of Council Chambers MEETING DATE: December 17, 2025
Interior floor leveling is needed to address the uneven surface created by the current platform. Leveling will eliminate tripping hazards and ensure ADA compliance. New carpet squares will replace the worn, outdated carpet in the main chamber, and luxury vinyl flooring (LVF) will be installed in the front entryway.

Platform Leveling and Main Chamber and Front Entryway Flooring Carpet and Luxury Vinyl Flooring Samples
An unused window in the current video production room is boarded up from the inside. Staff recommend completely removing the window and closing the opening to improve privacy, energy efficiency, and overall aesthetics. 70 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Exterior and Interior Renovations of Council Chambers MEETING DATE: December 17, 2025
Video Production Room Window
The existing Council Chamber furniture is outdated and no longer meets the Council's current operational needs. The existing Dias, original to the 1980s, is heavily worn and does not provide sufficient space for Council Members and Executive Staff. Replacing the Dias will improve ergonomics, accessibility, and overall operational efficiency. The new Dias will include an enclosed wall with removable access panels for electronics, a black laminate work surface, and a raised front wall for clean lines. Recommended color of Mahogany Sand. The podium will also be repaneled to match the Dias. The audience chairs are significantly worn, with multiple seats showing noticeable rips and tears.

Replacement is recommended to ensure a safe and professional public seating environment. Replacement chairs will feature three-inch foam seats in durable black marble fabric, with a satin black frame. Staff recommend replacing both the current Dias and the current audience chairs.

Current Dias (Council Chamber Furniture)
71 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Exterior and Interior Renovations of Council Chambers MEETING DATE: December 17, 2025
Example of New Dias
Current Audience Chairs and Example of New Chairs
72 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Exterior and Interior Renovations of Council Chambers MEETING DATE: December 17, 2025

DISCUSSION
Staff contacted various contractors for quotes and received multiple bids for the following recommended renovations:

Exterior Paint:

Scotty’s Painting $6,850.00
Joaquin Painting $9,800.00
Crown Painting $17,632.00
Window Restoration (5):

Joaquin Painting $5,684.00
Alliance Home Repair $5,800.00
Crown Painting $9,185.00
$18,655.00
Front Overhang:

Alliance Home Repair
Window Replacement:

Alliance Home Repair $20,666.00
FC Window $37,600.00
Don’s Mobile Glass $50,325.00
Floor Leveling:

Alliance Home Repair $4,800.00
Removal/Closing Unused Window:

Alliance Home Repair $1,950.00
Joaquin Painting $2,500.00
$14,486.00
Flooring:

Harold Thompson
Furniture:

Acosta & Sons (Dias (large Council desk)) $43,905.00
Church Plaza (80 audience chairs) $5,935.38
ComforTek Seating (80 chairs) $7,600.00
73 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Exterior and Interior Renovations of Council Chambers MEETING DATE: December 17, 2025
The low bids are as follows:

Exterior Paint – Scotty’s Painting $6,850.00
Window Restoration – Joaquin Painting $5,684.00
Front Overhang – Alliance Home Repair $18,655.00
Window Replacement – Alliance Home Repair $20,666.00
Floor Leveling – Alliance Home Repair $4,800.00
Removal/Closing Unused Window – Alliance Home Repair $1,950.00 Flooring – Harold Thompson $14,486.00
Dias Furniture – Acosta & Sons $43,905.00
Chairs – Church Plaza $5,935.38
Total: $122,931.38

FISCAL IMPACT
The Council Chamber Renovation project has been budgeted for the 2025-2026 Fiscal Year Budget. Funds exist in the Education/Government CTV Fund 270-1910-441004 and the Facilities Maintenance Fund 540-1910-442001, CP2125, Council Chambers. There is no impact on the General Fund.

RECOMMENDATION
Staff recommends the City Council adopt a resolution authorizing the City Manager to execute agreements for the exterior and interior renovations and purchase of furniture for the City of Oakdale Council Chambers located at 277 North Second Avenue in the amount of $122,931.38 to be funded from Education/Government CTV Fund 270 in the amount of $65,000.00 and Facilities Maintenance Fund 540, CP2125 in the amount of $57,931.38.

ATTACHMENTS
Attachment A: Draft City Council Resolution 2025-__
Attachment B: Quotes
74 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2025-___

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL AUTHORIZING THE

CITY MANAGER TO EXECUTE AGREEMENTS FOR THE EXTERIOR AND INTERIOR

RENOVATIONS AND PURCHASE OF FURNITURE FOR THE CITY OF OAKDALE COUNCIL CHAMBERS LOCATED AT 277 NORTH SECOND AVENUE IN THE AMOUNT OF $122,931.38 TO BE FUNDED FROM EDUCATION/GOVERNMENT CTV FUND 270 IN THE AMOUNT OF $65,000.00 AND FACILITIES MAINTENANCE FUND 540, CP2125 IN THE AMOUNT OF $57,931.38.

WHEREAS, the City of Oakdale Council Chamber serves as the central venue where elected officials conduct the City’s legislative and policy-making business, providing a transparent, accessible environment for deliberation, decision-making, and public participation, ensuring that the community needs and priorities are addressed in an open and accountable manner; and,
WHEREAS, while the Council Chamber continues to support City functions, both its interior and exterior are showing significant signs of wear and age. Aside from periodic repainting, the building has not undergone updates in a substantial amount of time; and, WHEREAS, Staff received quotes for all recommended renovations with an overall total cost of $122,931.38.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby approve the resolution authorizing exterior and interior renovations as well as the purchase of furniture for the City of Oakdale Council Chamber located at 277 North Second Avenue in the amount of $122,931.38 to be funded from Education/Government CTV Fund 270 in the amount of $65,000.00 and Facilities Maintenance Fund 540, CP2125 in the amount of $57,931.38.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 15th DAY OF DECEMBER 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
75 76
77 78
79 80
81 82
10/7/2025
12900 HICKMAN ST. WATERFORD CA 95386 Ph: 1 (209) 874-9563 Fax: 1 (209) 874-3613

ACOSTA & SONS INC
LICENSE #622520
===================================================================================== TO: CITY OF OAKDALE DATE: 10/7/2025
ATTENTION: KRISTAN FROM: JOEL ACOSTA
RE: COUNCIL CHAMBER FURNITURE PAGES: 1
ADDENDUMS NOTED: N/A FURNISH AND INSTALL
ROOM # SHEET # QTY DESCRIPTION
DIAS UNIT CHERRY OR MAHOGANY STAINED VENEER DIEWALL AT 36" TALL.

DIE WALL TO HAVE REMOVABLE ACCESS PANELS AT SEATING SIDE.

BLACK PLASTIC LAMINATE WORK SURFACE COUNTERTOP.

UNDERCOUNTER SUPPORT AS NEEDED.
$ 33,265.00

SPEAKER
PODIUM
RE-LAMINATE EXIST. PODIUM W/ CHERRY OR MAHOGANY VENEER. $ 3,820.00
LEAD TIMES:
2 WEEKS FROM QUOTE APPROVAL FOR SHOP DRAWINGS.
8 WEEKS FOR PRODUCTION AFTER DRAWING/MATERIAL APPROVALS.

EXCLUSIONS: MISC. NOTES: BASE BID: $ 37,085.00
1) 1)
2) 2) $
3) 3)
4) 4)
5) 5)
ALTERNATES:
1) PLASTIC LAMINATE WALL CAP TO MATCH WORK SURFACE COUNTERTOP AT DIAS - ADD $ 6,820.00 2) $
3) $
4) $
5) $
TAX INCLUDED: PLUS TAX: TOTAL BID: $
83 https://www.churchplaza.com/
1-800-927-6775
Via Regular Mail:

BELNICK INCOMING ACCOUNT X9872
P.O. Box 736385
Dallas, TX 75373-6385
Make Check Payable To Church Plaza
Please allow up to 10 days for check processing
Quote Information
Quote Number SOQ-1360858 Created Date 11/20/2025
Sales Rep Jeff Care Sales Rep Email [email protected] Customer Contact Information
Account Name City of Oakdale - Oakdale, CA
- ChurchPlaza Phone (209) 845-3574
Contact Name Kristan Gochenauer (209)
845-3574 Email [email protected]
Customer Address Information
Bill To
City of Oakdale - Oakdale, CA
- ChurchPlaza
285 N. 3rd. St.

OAKDALE, CA 95361
Ship To
City of Oakdale - Oakdale, CA
- ChurchPlaza
285 N. 3RD. ST.

OAKDALE, CA 95361
Quantity Item Description $ Unit Price $ Extended
Price
80 CP-204NQS-MBF-943-508
Model # 204NQS, Jericho w/Bookrack
QUICK SHIP,Black Marble Fabric,Satin
Black Frame Finish
$ 61.50 $ 4920.00
1 handling fee $ 45.00 $ 45.00
Sub Total $ 4965.00
Shipping & Handling $ 511.90
Liftgate CallBeforeDelivery Tax $ 458.68
TOTAL DUE $ 5935.58
84 Min Payment Needed $ 5935.58
Please review your quote thoroughly and verify that all shipping and product information is correct. By approving this quote, you are acknowledging that all information is accurate, including your shipping address and products requested.

Please note the following:

Many of our products are packaged ready to assemble allowing smaller orders to ship via FedEx or UPS Large orders will ship via freight carrier and will not include inside delivery services (pallets will be unloaded curbside) Full truck load will not have a lift-gate, Customer must unload.

If inside delivery service is required, please communicate this requirement with your sale representative at the time of purchase as additional charges will apply.

Any changes requested (address, items, or quantity discrepancies, etc.) will require a new quote.

The quoted shipping charges are guaranteed for 30 days though product pricing is subject to change at any time.

The following payment methods are accepted: card by phone, check by mail, wire, or ach. Please note certain restrictions may apply for card payments and another form of payment may be required.

Payment terms: Custom chair order terms are 50% deposit balance due prior to the shipment of the order.

All other orders for Quick Ship, Folding Product or Pulpit Furniture including international orders require 100% payment at time of order.

There will be a charge added to balance due in the amount of $35.00 for any insufficient funds or closed account checks that are returned. Customer is responsible for any collection fees incurred due to a returned payment.

To place an order, please contact your sales representative. 85 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, December 15, 2025
To: Mayor Bairos and Members of the City Council
From: Albert Avila, Finance Director
Reviewed by: Jerry Ramar, City Manager
Subject: Consider a Resolution Authorizing the City Manager to Execute Agreements with Harold Thompson in the Amount of $37,363 for Flooring, Crown Painting in the Amount of $11,431 for Interior Painting and ET Abatement in the Amount of $20,190 for Flooring Abatement at City Hall Located at 280 North Third Avenue for a Total Amount of $68,984 to be Funded by Facilities Maintenance Fund 540 CP2610

BACKGROUND
The City of Oakdale City Hall serves as the community's administrative and civic hub. It houses core departments, including the City Manager, City Council Services/Legislative Records Manager, and Human Resources, which provide day-to-day municipal services.

City Hall functions as a high-traffic environment for both staff and residents. Over time, the building's flooring has experienced natural wear, particularly in high-traffic pathways and public-facing spaces. The aging condition of interior finishes has affected both usability and professional appearance.

After years of continuous use, multiple areas are showing significant deterioration:
• Carpet office areas
• Hallway and lobby surfaces exposed to heavy foot traffic • Painted interior walls subject to scuffs, fading, and patching City Hall
AGENDA ITEM 11.2
86 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Exterior and Interior Renovations of City Hall MEETING DATE: December 15, 2025
Scope of Renovation:

The focus is to restore essential interior surfaces with durable, modern materials that support long-term maintenance and a cohesive appearance throughout the staff and public areas.

Carpet Removal and Flooring Abatement
• Removal of existing carpeting throughout designated offices, hallways, and meeting areas
• Testing of current tiles has identified low levels of asbestos requiring proper abatement
o Professional removal of the tile and associated mastic is necessary to mitigate potential hazards and comply with regulatory safety standards
• Coordination to limit disruption to City operations
New Commercial Carpet Installation
• Replacement with high-durability commercial carpet suited for municipal environments
• Selected based on stain resistance and longevity
• Neutral, professional tone that matches carpeting in other renovated spaces
Luxury Vinyl Flooring (LVF)
• Installation of LVF in public corridors, lobby, and other high-use areas • Material chosen for resiliency, ease of cleaning, and matches LVF used in other renovated spaces
• Provides a cohesive appearance while reducing long-term maintenance costs
Repainting of Interior Walls
• Preparation, patching, and repainting of walls and trim • Updated color palette
Interior Spaces – Current Flooring
87 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Exterior and Interior Renovations of City Hall MEETING DATE: December 15, 2025
New carpet squares will replace the worn, outdated carpet in all current office spaces.

Luxury vinyl flooring will replace carpeting and tile in high-traffic areas, including the front entryway, reception area, and hallways. Following the installation of flooring and completion of interior painting, a dark gray, durable base trim will be installed to protect the walls from scuffs, abrasion, and regular foot traffic.

Carpet and Luxury Vinyl Samples
Current Interior Walls
Prior to repainting, the walls will be properly prepared including removal of any hardware, patching nail holes, filling minor dents, scrapes and cracks, and evening out any rough surfaces. This will ensure long-term durability and consistent appearance. The wall paint will be light gray. All door casings will be painted dark gray. 88 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Exterior and Interior Renovations of City Hall MEETING DATE: December 15, 2025
Wall and Door Casing Paint Examples

Wall Casing

DISCUSSION
Staff contacted various contractors for quotes and received multiple bids for the following recommended renovations:

Interior Flooring:

Harold Thompson $37,363

Flooring Abatement:

ET Abatement $20,190
Interior Painting:

Crown Painting $11,431
Scotty’s Painting $11,850
Joaquin Painting $19,350
The low bids are as follows:

Interior Flooring – Harold Thompson $37,363
Flooring Abatement – ET Abatement $20,190
Interior Painting – Crown Painting $11,431
Total: $68,984

FISCAL IMPACT
The City Hall Interior Renovation project has been budgeted for in the 2025-2026 fiscal year budget. Funds exist in the Facilities Maintenance Fund 540 CP2610. There is no impact on the General Fund.
89 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Exterior and Interior Renovations of City Hall MEETING DATE: December 15, 2025

RECOMMENDATION
Staff recommends the City Council adopt a resolution authorizing the City Manager to execute agreements with Harold Thompson in the amount of $37,363 for flooring, Crown Painting in the amount of $11,431 for interior painting and ET Abatement in the amount of $20,190 for flooring abatement at City Hall located at 280 North Third Avenue for the total amount of $68,984 to be funded by Facilities Maintenance Fund 540 CP2610.

ATTACHMENTS
Attachment A: Draft City Council Resolution 2025-__
Attachment B: Quotes
90 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2025-___

A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AGREEMENTS WITH HAROLD THOMPSON IN THE AMOUNT OF $37,363 FOR FLOORING, CROWN PAINTING IN THE AMOUNT OF $11,431 FOR INTERIOR PAINTING, AND ET ABATEMENT IN THE AMOUNT OF $20,190 FOR FLOORING ABATEMENT AT CITY HALL LOCATED AT 280 NORTH THIRD AVENUE FOR THE TOTAL AMOUNT OF $68,984 TO BE FUNDED BY FACILITIES MAINTENANCE FUND 540 CP2610 WHEREAS, The City of Oakdale City Hall serves as the administrative and civic hub of the community and houses core departments, including the City Manager, City Council Services/Legislative Records Manager, and Human Resources; and, WHEREAS, as a high-traffic environment for both staff and residents, the building is showing multiple areas of significant deterioration on the walls and flooring in publicfacing spaces; and, WHEREAS, Staff received quotes for recommended renovations with an overall total cost of $68,984 to be funded from the Facilities Maintenance Fund 540 CP2610.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby approve the resolution authorizing the City Manager to executive agreements with Harold Thompson in the amount of $37,363 for flooring, Crown Painting in the amount of $11,431 for interior painting and ET Abatement in the amount of $20,190 for flooring abatement at City Hall located at 280 North Third Avenue for the total amount of $68,984 to be funded by Facilities Maintenance Fund 540 CP2610.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 15th DAY OF DECEMBER 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
91 92
93 94
95 96

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, December 15, 2025
To: Mayor Bairos and Members of the City Council
From: Jeff Roberts, Public Works Superintendent
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consider a Resolution Authorizing the City Manager to Enter into a Three (3) Year Agreement with Two (2) One-Year Extensions with Clark Pest Control Services for Weed Abatement Services in the Amount of $49,452 to be Funded by General Fund 110, Bridle Ridge LLMD Fund 284, Vineyards LLMD Fund 286, Aviation Operations Fund 657, Sewer Operations Fund 622 and Water Operations Fund 645.

BACKGROUND
The City of Oakdale needs to employ a contractor to provide chemical weed spraying and hazard abatement services for City-owned property throughout the City of Oakdale. In the past 15 years, this spraying has been performed by a contractor under a contract through the City’s Weed Abatement Program.

Clark Pest Control held the last abatement contract and is now on a month-to-month basis. As a result of its obsolescence, it was time to update the scope of work and solicit bids for a new contract.

The City solicited informal bids in October 2025, in which only four (4) bids were received.

DISCUSSION
There are approximately 50 locations throughout the City, of varying sizes, that are to be sprayed with pre-emergent (one time per year) with follow-up post-emergent spraying taking place on as needed basis. Staff approached three (3) separate companies requesting bids from each. We held a mandatory job walk on November 5, 2025, and five (5) contractors were present and the following four (4) bids were received:

CONTRACTOR PRICE (ANNUAL)
Clark Pest Control $49,452.00
New Image Landscaping $85,033.33
Grover Landscaping $89,725.66
Westside Landscape $122,523.77
RP Landscaping No Response
BJ’s Consumer Pest Control No Response
AGENDA ITEM 11.3
97 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Clark Pest Control Weed Abatement Services for the City of Oakdale MEETING DATE: December 15, 2025
Staff reviewed the proposals and found that Clark Pest Control Services provided the best proposal and are in compliance with the standards, specifications, and legal requirements for this project.

FISCAL IMPACT
The annual contract amount is $49,452 for a period of twelve (12) months and is divided among eight (8) separate funds. Currently, for FY 25-26, the City has budgeted a total of $49,452 for Weed Abatement Services. The annual cost is broken down as follows:

FUND ACCOUNT COST
Streets 110-4140-427009 $7,956
Parks 110-7210-427009 $2,200
LLMD Bridle Ridge East & West,
Trail, Meadowlands, ICON 284-6210-425003 $9,030
LLMD Vineyards 286-6230-425003 $2,000
Airport 657-4170-427009 $3,246
WWTP 622-4151-427009 $19,140
Water 645-4160-425003 $2,880
Storm 622-4150-425003 $3,000
TOTAL $49,452
It should be noted that the WWTP (Wastewater Treatment Plant) accounts for a significant portion of the proposed contract. This is due to State law requirements for maintenance standards, upon which the City’s permit to treat and dispose of wastewater depends.

RECOMMENDATION
Staff recommends that the City Council adopt the Resolution authorizing the City Manager to enter into a three (3) year agreement with two (2) one-year extensions with Clark Pest Control Services for weed abatement services in the amount of $49,452 to be funded by General Fund 110, Bridle Ridge LLMD Fund 284, Vineyards LLMD Fund 286, Aviation Operations Fund 657, Sewer Operations Fund 622 and Water Operations Fund 645.

ATTACHMENTS
Attachment A: Draft City Council Resolution 2025-__
Attachment B: Agreement
98 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 A THREE (3) YEAR AGREEMENT WITH TWO (2) ONE-YEAR EXTENSIONS WITH CLARK PEST

CONTROL SERVICES FOR WEED ABATEMENT SERVICES IN THE AMOUNT OF $49,452 TO BE FUNDED BY GENERAL FUND 110, BRIDLE RIDGE LLMD FUND 284, VINEYARDS LLMD FUND 286, AVIATION OPERATIONS FUND 657, SEWER OPERATIONS FUND 622 AND WATER OPERATIONS FUND 645.

WHEREAS, The City of Oakdale has a need to employe a contractor to provide chemical weed spraying, and hazard abatement of City-owned property located throughout the City of Oakdale; and,
WHEREAS, Clark Pest Control held the last abatement contract and is now working on a month-to-month basis which facilitated the need to update the abatement scope of work and solicit bids for a new contract; and,
WHEREAS, The City solicited informal bids in October 2025; in which only four bids were received; and,
WHEREAS, Staff has reviewed the proposal and finds that Clark Pest Control Services has provided the best proposal and is in compliance with the standards, specifications, and legal requirements for this project; and
WHEREAS, the annual cost will come from the following funds:

FUND ACCOUNT COST
Streets 110-4140-427009 $7,956
Parks 110-7210-427009 $2,200
LLMD Bridle Ridge East & West,
Trail, Meadowlands, ICON 284-6210-425003 $9,030
LLMD Vineyards 286-6230-425003 $2,000
Airport 657-4170-427009 $3,246
WWTP 622-4151-427009 $19,140
Water 645-4160-425003 $2,880
Storm 622-4150-425003 $3,000
TOTAL $49,452
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby authorize the City Manager to enter into a three (3) year agreement with two (2) one-year extensions with Clark Pest Control Services for weed abatement services in the amount of $49,452 to be funded by General Fund 110, Bridle Ridge LLMD Fund 284, Vineyards LLMD Fund 286, Aviation Operations Fund 657, Sewer Operations Fund 622 and Water Operations Fund 645.
99 CITY OF OAKDALE
City Council Resolution 2025-XX
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 15th DAY OF DECEMBER 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
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, December 15, 2025
To: Mayor Bairos and Members of the City Council
From: Patrick Mondragon, Assistant to the City Manager
Reviewed by: Jerry Ramar, City Manager
Subject: Consider a Resolution Approving the Community Compliance Officer Position and Job Description

BACKGROUND
City staff have recognized the need to implement a new position that will encompass several different existing positions, providing service and support to all, as needed. This position will be titled Community Compliance Officer. The duties, responsibilities, and areas of support will include Code Enforcement and Water Conservation, Parking Enforcement, and assisting with property and evidence. All of these will be under the direction and supervision of an assigned Police Sergeant.

DISCUSSION
There are several factors that have signaled the need for this position. Currently, we only have one full-time Code Enforcement/Water Conservation Officer on staff to serve a city population of nearly 24,000 residents. We have had one Code Enforcement/Water Conservation Officer since we implemented the position in 2015. At this time, our population was roughly 21,000 residents. With increased developments (to include apartment complexes and both residential and commercial developments), our footprint has grown significantly, with a population increase of nearly 3,000 residents.

The City of Oakdale has always been very conservative with our personnel, recognizing that each employee represents a cost to the citizens. We strive to provide the best value and level of service that our community needs, while maintaining a conservative approach so that our revenue stays consistent and our general fund reserve level stays at 40%. We have long recognized the need for additional Code Enforcement/Water Conservation support, but at this time, City Staff believes it is necessary to implement a second position.

We believe this position will be advantageous because, in addition to providing additional code enforcement support, they will assist in addressing water conservation complaints.

They will also provide supplemental parking enforcement support and property and evidence support. This will give greater support and coverage when existing staff are on vacation, medical leave, or unavailable to work on certain days. This will allow for continuous, uninterrupted service in all areas.

By providing supplemental support to our property and evidence division, this position will receive training and be able to assist our one and only Police Service Coordinator, who, in addition to being in charge of all property and evidence, is also responsible for managing and maintaining the entire police vehicle fleet, and all that goes into that.

AGENDA ITEM 11.4
116

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Community Compliance Officer Position and Job Description MEETING DATE: December 15, 2025

FISCAL IMPACT
The City of Oakdale is preparing to assume the California Department of Housing and Community Development (HCD) responsibilities here in Oakdale, as it pertains to mobile home parks. HCD currently provides oversight and enforcement over all mobile home units in Oakdale. However, in our opinion, they have not been performing adequately, resulting in hazardous living conditions. One particular problem area that we have been working with them on for more than two years now is the Loma Lane Mobile Home Park, where there are several code enforcement violations, poor living conditions, and fire and safety concerns. By the City of Oakdale taking oversight of these Mobile Home Parks, we will have greater authority to enforce the conditions at these Mobile Home Parks, and we will also generate income currently going to HCD, including permitting fees and tax revenues. We estimate this to be around $40,000 in annual revenue that will go to the City of Oakdale, rather than to HCD. This funding will offset the total cost of this new position.

The proposed salary range for the Community Compliance Officer is range 23. Below is a breakdown of the monthly salary amounts, by step.

Step A Step B Step C Step D Step E
$4,714.44 $4,931.45 $5,158.94 $5,404.39 $5,657.33
The top-end of this salary range would be approximately $67,887 per year. With the estimated $40,000 in revenue the City of Oakdale will receive by taking over HCD, the annual salary will be reduced to $27,887. Funds are available for this, with 75% from Fund 110 (General Fund) and 25% from Fund 645 (Water Operations).

RECOMMENDATION
Staff recommends the City Council adopt a Resolution approving the Community Compliance Officer Position and Job Description.

ATTACHMENTS
Attachment A: Draft City Council Resolution 2025-__
Attachment B: Community Compliance Officer Job Description 117

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 APPROVING THE

COMMUNITY COMPLIANCE OFFICER POSITION
WHEREAS, currently there is no Community Compliance Officer position in place; and, WHEREAS, a need has been identified to implement a position that will encompass Code Enforcement/Water Conservation, Parking Enforcement, and Property & Evidence support; and
WHEREAS, the City of Oakdale will be taking over California Department of Housing and Community Development responsibilities for managing mobile home parks in Oakdale, which will, in turn, provide the City with a revenue source that will cover a majority of the cost of this position; and
WHEREAS, staff has researched and identified an appropriate full-time position, salary range, and job description for Community Compliance Officer that will meet the needs of city staff and the community.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby authorize the Community Compliance Officer Job Description and Salary Range.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 15th DAY OF DECEMBER, 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
118
Job Description
Title: Community Compliance Officer Created: 12/2025
Salary Level: 23 FLSA Status: Non-Exempt
Supervisor: Sergeant Supervises: None
Job Family: None Bargaining Unit: OMEBU
JOB SUMMARY:

Under general supervision, the Community Compliance Officer performs a variety of field and office duties related to municipal code compliance, parking regulation enforcement, and support for the Police Department’s Property and Evidence Unit. The role ensures community safety, maintains public order, and supports accurate documentation and chain-of-custody processes.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Parking Enforcement
• Patrol assigned areas to enforce parking ordinances and regulations. • Issue parking citations for violations of municipal and state laws. • Respond to parking complaints and inquiries from the public. • Identify abandoned vehicles and initiate appropriate procedures. • Document violations through photographs and written notes. • Communicate clearly and professionally with the public, even in difficult situations.

Code Enforcement/Water Conservation
• Conduct field inspections to identify violations of municipal codes, including nuisance, property maintenance, zoning, and other regulatory requirements. • Respond to citizen complaints regarding code issues such as weeds, trash, illegal dumping, signage, and property blight.
• Prepare written notices, warnings, and reports; maintain accurate, timely case files. • Educate property owners and tenants regarding code requirements and compliance expectations. • Coordinate compliance activities with other city departments as needed. 119
Community Compliace Officer - Continued

• Attend administrative hearings or court proceedings as required.

Property & Evidence Assistance
• Assist with receiving, logging, storing, releasing, and disposing of property and evidence. • Maintain chain-of-custody documentation in compliance with Police Department policies. • Assist investigators or officers in locating and retrieving stored evidence. • Perform routine audits and inventory checks.
• Maintain a secure, organized, and sanitary evidence facility. • Provide general clerical support such as data entry, filing, and record keeping.

QUALIFICATIONS:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Ability to:
• Demonstrate experience in the use of Microsoft and Windows Computer Software and Hardware, including general proficiency in MS Word.
• Demonstrate tact and diplomacy with the public.
• Analyze complex situations, problems and data, and use sound judgment in decision-making. • Learn applicable environmental laws and regulations.
• Communicate effectively both orally and in writing.
• Work effectively and efficiently under stressful situations and with minimum supervision. • Handle multiple priorities at the same time.
• Read maps and learn the city’s geography.

Knowledge of:
• Modern police practices, techniques and methods.
• Principles and practices of organization, budget, systems management and personnel management.
120
Community Compliace Officer - Continued

• Technical and administrative phases of law enforcement including investigation and identification, record keeping, and care and custody of persons and property. • Pertinent federal, state and local laws and ordinances, particularly with reference to apprehension, arrest, search and seizure, traffic and evidence. • Police department rules, regulations and procedures.
• Modern office procedures, and methods including computer equipment, word processing, spread sheet, graphic presentations and other needed software applications, as well as internet and electronic communication usage and methods.

Required Qualifications
• High school diploma or equivalent.
• Valid driver’s license with a satisfactory driving record. • Ability to work independently in the field and exercise sound judgment. • Strong written and verbal communication skills.
• Ability to remain calm and professional when dealing with confrontational situations. • Basic computer proficiency (e.g., email, report-writing software, citation devices). • Ability to learn municipal codes, state laws, and departmental policies. • One year of experience dealing with an enforcement, inspection, investigation or customer service capacity is highly desirable.

PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to talk or hear. The employee is occasionally required to sit and use hands to finger, handle, or feel. The employee is frequently required to stand and walk. The employee must occasionally lift and/or move up to 25 pounds. The employee is occasionally required to climb or balance; stoop, kneel, crouch, or crawl.

WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Work is performed in field and office settings. Considerable outdoor work is required in the inspection of various land uses and other matters. The employee is occasionally exposed to wet and/or humid conditions, toxic or caustic chemicals.
121

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, December 15, 2025
To: Mayor Bairos and Members of the City Council
From: Albert Avila, Finance Director
Subject: Recognized Obligations Payment Schedule (ROPS) for July 1, 2026 – June 30, 2027

BACKGROUND / DISCUSSION
ABx1 15 (the Dissolution Act) was enacted in late June 2011 as part of the FY 2011-12 State budget package and was held by the California Supreme Court to be largely constitutional on December 29, 2012. Under the Dissolution Act, each of California’s redevelopment agencies (Each a “Dissolved RDA”) was dissolved as of February 1, 2012, and cities and counties that formed the Dissolved RDAs, together with other designated entities, have initiated the process under the Dissolution Act to unwind the affairs of the Dissolved RDAs.

The Recognized Obligation Payment Schedule (ROPS) includes the bonded indebtedness of the former Redevelopment Agency and the reimbursement of City Staff time to administer the Dissolution of the Successor Agency. The funding is provided by Tax Increment revenues within the Former Redevelopment Agency boundaries. The ROPS will be forwarded to the Countywide Oversight Board and the State Department of Finance by February 1, 2026.

FISCAL IMPACT
There is no fiscal impact to the general fund.

RECOMMENDATION
Staff recommends that the City Council, as the Successor Agency, adopt a resolution approving the ROPS for submission to the Successor Agency Oversight Board and the State Department of Finance.

ATTACHMENTS
Attachment 1: Recognized Obligation Payment Schedule
Attachment 2: Draft City Council Resolution 2025-XX
AGENDA ITEM 12.1
122
123
124
125

IN THE SUCCESSOR AGENCY FOR THE

FORMER OAKDALE COMMUNITY REDEVELOPMENT AGENCY

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
SUCCESSOR AGENCY RESOLUTION 2025-XXX

A RESOLUTION OF THE CITY COUNCIL AS SUCCESSOR AGENCY FOR THE OAKDALE COMMUNITY REDEVELOPMENT AGENCY APPROVING THE JULY 1, 2026, TO JUNE 30, 2027 RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS) WHEREAS, ABx1 15 (the Dissolution Act) was enacted in late June 2011, and was held by the California Supreme Court to be largely constitutional on December 29, 2012; and, WHEREAS, under the Dissolution Act, the City of Oakdale Central City Redevelopment Agency (“Dissolved RDA”) was dissolved as of February 1, 2012; and, WHEREAS, the City, together with other designated entities, has initiated the process under the Dissolution Act to unwind the affairs of the dissolved RDAs; and, WHEREAS, the ROPS must be submitted to Department of Finance (DOF) by February 1, 2026, and, before submittal, must be approved by the Successor Agency and the Oversight Board.

NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL AS SUCCESSOR AGENCY, hereby accepts and approves the July 1, 2026, to June 30, 2027 Recognized Obligation Payment Schedule (ROPS).

PASSED AND ADOPTED this 15th day of December, 2025, by the following vote:

AYES: CITY COUNCIL MEMBERS:

NOES: CITY COUNCIL MEMBERS:

ABSENT: CITY COUNCIL MEMBERS:

ABSTAINED:CITY COUNCIL MEMBERS:

SIGNED:

________________________________
Cherilyn Bairos, Mayor
ATTEST:
_______________________________
Patrick Mondragon, City Clerk
126
To: Jerry Ramar, City Manager
From: Colleen Andersen, Council Services and Legislative Records Manager Re: December 2025 Department Report for November
Legislative
• Prepared, distributed and posted the City Council agenda packets and attended and prepared the minutes for the November 3rd, November 12th and November 17, 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.
• Processed and transmitted contracts/agreements/resolutions approved at the November 2025 City Council meetings:
o Surplus 2002 Fire Engine
o Fire Code Ordinance Adoption
o Well 11 and Well 12 Test Hole Bid Rejections
o JB Anderson Planning Services Agreement
o Final Budget FY 25/26
o Wood Chipper Purchase
o Public Services Vehicle Purchase and Surplus
o Appointment of Richard Murdoch as City Council Member o CSJVRMA JPA Amendments
o PG& E Easement Deed Yosemite Ave
o Oakdale Schedule of User Fee Update
o East A Street ADA Project Award
o Toro Proline H800 Mower Purchase
General Administration
• Provided assistance in scheduling various meetings for elected officials. • 8 Public Records Act (PRA) requests were received and 9 Notices of Determination were provided.
• 1 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 5 notary services to city staff.
• Continue to work on reviewing and updating information on the City website. • Records Management – Ongoing.
• New Council Member appointed on November 12, 2025. Created onboarding packet and set up Richard Murdoch with City email and appointment paperwork.

AGENDA ITEM 13.1
127
To: Jerry Ramar, City Manager
From: Albert Avila, Director of Finance
Re: December 2025 Finance Department Report for November 2025 Departmental Actions of Note:

Finance
• Processed 8,395 monthly utility bills
• Processed and mailed 1,308 late utility notices
• 1,060 customers assisted at the front counter
• Processed 6,162 payments received through the USPS, online, or City drop box
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 November 2025
Facility City
Meetings
Weekday
Rentals
Weekend
Rental
Gene Bianchi Community Center 0 12 3
Gene Bianchi Conference Rooms 9 4 0
Gene Bianchi Kitchen Rental 0 0 0
Oakdale Senior Community Center 0 0 1
Paul Royse Memorial Pool
• The Royse Memorial pool is closed for the season – it was a successful few months of swim lessons, water aerobics, lap swim, and 4 saves.

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. 128
December 2025 Finance Department Report for November 2025 Page 2 • 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 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.csastanislaus.com/adult-services and click on “Age-Friendly Stanislaus 2025- 2030 Action Plan”.
• 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.
• We have two new activities here – Bridge lessons and Mahjong. • The senior center Holiday Dinner will be on Friday, December 19 at 5:30 pm. This will include dinner, entertainment from our Silver Strummers, Santa and a photo booth. Tickets are available at the Front Desk.

Recreation
• Evening classes at the Senior Center include quilting class, Community Band rehearsal, Dance Band rehearsal, widowers support group, Valley Art Association, and Zumbini classes.
• Recreation classes we offer are: Tennis lessons for beginners and intermediate, Pickleball lessons for beginners and intermediate, and Zumbini (a Caregiver – child music and movement class).
• Pending Items:
129
To: Jerry Ramar, City Manager
From: Jeff Gravel, Public Services Director
Re: Public Services Department Report for NOVEMBER 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
July 6 5
August 1 11
September 2 3
October 3 3
November 2 2
2025 Total
(to date)
36 58
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
July 1 8
August 2 10
September 3 8
October 1 3
November 0 1
130

2025 Total
(to date)
9 44
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
March 12 17
April 4 43
May 8 55
June 7 64
July 17 65
August 5 67
September 23 67
October 8 32
November 5 19
2025 Total
(to date)
898 457
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
July 9 4
August 3 20
September 75 10
October 8 12
November 3 10
2025 Total
(to date)
40 122
2024 Total 186 183

ROAD HAZARDS
(debris in the road, storm drain blocked with debris, street flooding) Month Opened Resolved
131

January 0 0
February 0 4
March 3 0
April 1 0
May 3 0
June 0 5
July 1 0
August 0 2
September 2 6
October 5 4
November 3 9
2025 Total
(to date)
18 30
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
July 2 0
August 0 2
September 0 0
October 3 3
November 2 2
2025 Total
(to date)
16 20
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
July 2 0
132

August 0 7
September 0 3
October 1 1
November 0 0
2025 Total
(to date)
13 30
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
July 7 13
August 3 15
September 5 10
October 5 8
November 2 5
2025 Total
(to date)
68 120
2024 Total 90 98
**These totals are subject to change due to cancellations and alternate resolution

AIRPORT DIVISION
• AIRPORT CAMERAS: (5) cameras need to be replaced by 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. • AIRPORT FUEL SALES (GALLONS):
o Price per gallon is now $5.05

YEAR OVER YEAR TOTALS
Month 2023 2024 2025
January 4,081 3,166 5205
February 7,103 4,741 4852
133

March 6,179 5,132 6,756
April 9,955 7,642 7,776
May 14,760 12,537 9,837
June 17,820 8,362 9,613
July 10,429 4,123 8,275
August 4,714 3,582 6,529
September 5,274 7,851 6,854
October 5,653 10,501 8,135
November 7,009 7,046 4,018
December 6,394 19,996.86
Total YTD 99,371 74,683 65,697

BUILDING & FIRE LIFE SAFETY DIVISION

BUILDING PERMIT ACTIVITY ISSUED
RESIDENTIAL-SINGLE FAMILY DWELLINGS 1
RESIDENTIAL REMODELS/ALTERATIONS 20
RESIDENTIAL-SOLAR 8
NEW COMMERCIAL & REMODELS 0
TOTAL INSPECTIONS PERFORMED 75
TOTAL PERMITS ISSUED 36

ENGINEERING DIVISION

ENGINEERING PERMIT ACTIVITY ISSUED
ENCROACHMENT 9
TRANSPORTATION 6
GRADING 0

MONTHLY CAPITAL IMPROVEMENT PROJECT UPDATES
• Greger Sports Park: Project Acceptance will be taken to council in December. • SW Downtown ATP Project: Punch Walk completed on 12/5. • Slurry Seal Area 6 & 7: Project to go to council for acceptance 12/15. • Gilbert Park Restroom Replacement: Existing restroom demo complete. Tentative delivery of new restroom - March 2026.
• Kerr Park Baseball Field Lighting: Final tree trimming completed Week of 12/1. Lights complete.
• Brennan Park Improvements: Courts to be opened for public use 11/8/2025. Final work to be completed in December - i.e.: signage, landscape etc. 134

• Well 11 (D St): Project rebid opening January 2026
• Well 12 (Gilbert Park): Project rebid opening January 2026 • Fish Park Restroom: Restroom is under construction. Tentative delivery date June 2026.

PARKS DIVISION

WORK COMPLETED NUMBER
LLMD (Bridle Ridge & Vineyards): Winter mowing
schedule, crews checking valves, cleaning adjusting
irrigation heads. Trimming Trees, workorders.

Crews working on walls and slope, Leaf pickup, Trail
cleanup.
ongoing
IRRIGATION Controllers: In the process Mapping all valves on city controllers
15 Gregor Sports Park: Getting turf ready for dormancy.

Cleaning up any weeds and cool season grasses and
broadleaf in turf.
• T.L. DAVIS COMPLEX: Soccer is finished We will be adding some additional heads in locations.
• All Parks on Winter mowing schedule.

PLANNING DIVISION

APPLICATION LOCATION DESCRIPTION STATUS
2022-15 TSM
Tesoro 4
East F Street
Specific Plan
Area
79 lot residential singlefamily subdivision.Application received 11/17.

Referral out and comments due
back 12/5.
2023-20 TSM
Tesoro 5
East F Street
Specific Plan
Area
Approximately 80 small
lot single-family
residential lots
Application received 11/12.

Referral out and comments due
back 12/4.

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.

No updates.
2023-26 SPR
Lundy Road
Hotel
East F Street
Specific Plan
Area
Proposed Fairfield Inn
Hotel within East F
Street Specific Plan area
Staff has been coordinating with
Project team and anticipates a
building permit application to be
submitted soon.
135

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 has been reviewed by staff.

Revisions are ongoing and staff is
coordinating schedule for
Planning Commission.

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

Revised Housing Element added
to website for public review
11/21, going back to HCD by
12/5.
2025-02 East
G St D.R.

Horton
1001 E G St. 93 Single Family homes
– new subdivision
Received application & payment
5/12. 3rd submittal received and
is currently under review. Initial
Draft Study complete and under
Legal review.
2025-04 SPR 1425 W. F St/
115 Ash Ave.

Laundromat and Food
Court
Comment letter provided to
applicant on 9/11. 2nd submittal
received and is currently under
review.
2025-05 SPR 175 S. Maag
Ave.

Wal-Mart Demo and
construction
2nd submittal received 11/24 and
is under review.
2025-09
MNUP
794 Wakefield
Ct
Crossfit Oakdale
business relocation
MNUP approved 11/24.
2025-10 PM 253 West Ave Request to split lot into
2 parcels
Administrative Hearing
scheduled for 12/10.
2025-12 SPR 800 N
Yosemite Ave
Watermill Express
Installation
Referral completed 11/27. Staff
is compiling comments for
Approval Letter.
2025-13 SPR 554 S Yosemite
Ave
Installation of Modular
Building
Application and payment
received 10/28. Referral out and
due back 12/10.
2025-14 GPA,
SPA and DA
Amendment
East F Street
Specific Plan
Area
General Plan
Amendment, Specific
Plan Amendment &
Development
Agreement
Staff has identified items
needing to be amended; Project
kick-off meeting scheduled for
12/4.
2025-15 Future Specific
Plan Area 8
Development of Future
Specific Plan Area 8
Documents and deposit received
11/26. Will bring to CC for
approval to begin process soon.
136

2025 SEWER / STREETS / STORM DRAIN DIVISION

MISCELLANEOUS WORK ORDERS
Month Number
January 30
February 13
March 23
April 36
May 15
June 12
July 34
August 13
September 42
October 23
November 23
December 264
2025 Total (to date) 241
2024 Total 274

TRAFFIC SIGN / STREET REPLACEMENT
Month Number
January 20
February 32
March 13
April 25
May 8
June 6
July 19
August 25
September 18
October 32
November 0
December
2025 Total (to date) 198
2024 Total 201

SEWER LIFT STATION REPAIRS
Month Number
January 1
February 0
March 1
April 2
137

May 0
June 2
July 1
August 0
September 2
October 1
November 1
December
2025 Total (to date) 11
2024 Total 20

CURB PAINTING
Month Number
January 1,000 Feet
February 345 Feet
March 764 Feet
April 2,100 feet
May 1,432 feet
June 841 feet
July 2,090 feet
August 0 feet
September 1,341 feet
October 300 feet
November 321 feet
December
2025 Total (to date) 10,534 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 25,174 feet
August 23,271 feet
September 24,820 feet
October 25,163 feet
November 23,596 feet
December
138

2025 Total (to date) 246,593 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 12
August 0
September 13
October 5
November 1
December
2025 Total (to date) 138 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 300 feet
August 0 feet
September 1,417 feet
October 8,341 feet
November 0 feet
December
2025 Total (to date) 29,983 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
139

May 0 feet
June 0 feet
July 0 feet
August 0 feet
September 2,376 feet
October 4,812 feet
November 2,100 feet
December
2025 Total (to date) 12,053 Feet
2024 Total 19,795 Feet
OTHER TASKS ASSIGNED:
• Leaf pick-up
• Vet parade street closer
• Storm flooding calls
• Install new flag pole at finance dept.
• Replace side walk (2 yards) concrete in Vineyard
• Repair G Street in front of high school parking lot. (sink hole)

WATER DIVISION

WORK COMPLETED NUMBER
METER SHUT-OFFS 49
WATER METER READS 8,350
MANUAL WATER METER READS 6
WATER RELATED WORK ORDERS 188
WATER TESTING / SAMPLES-ROUTINE 26
WATER TESTING / SAMPLES-WELL HEADS 7
EMERGENCY WATER SERVICE LINE REPAIRS 0
WATER COMPLAINTS 4
UNDERGROUND SERVICE LOCATES FOR CITY UTILITIES 84
• IRRIGATION WATER & DROUGHT: Since the drought regulations started, which includes comparable water usage monitoring to similar dates in 2013, water usage In November 2025 was 28% less usage than 2013 in the same month. The City’s wells produced a total of 82.58 million gallons (MG’s), with the highest day of water production on November 1 2025 with 3.60 MGs 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 correct. • Water Service Repairs: 0
• Backflow Device Testing: Conducting our annual backflow tests on City devices. • Valve Exercising: Per state requirements we are completing our annual valve exercising program.
140
OCT 2025 NOV 2025 % CHANGE YTD 2024 YTD 2025 % CHANGE
CALLS FOR SERVICE (CFS) 161 192 19% 2,023 2,055 2%
APPARATUS RUNS 307 348 13% 3,906 3,891 0%
FIRES OCT 2025 NOV 2025 % CHANGE YTD 2024 YTD 2025 % CHANGE STRUCTURE 0 0 #DIV/0! 11 8 -27%
VEHICLE 0 0 #DIV/0! 7 8 14%
VEGETATION 0 3 #DIV/0! 9 8 -11%
OTHER 0 1 #DIV/0! 28 11 -61%
TOTAL FIRES 0 4 #DIV/0! 55 35 -36%
EMS OCT 2025 NOV 2025 % CHANGE YTD 2024 YTD 2025 % CHANGE EMS 104 136 31% 1,361 1,423 5%
VEHICLE ACCIDENT 7 12 71% 82 78 -5%
CPR 3 1 -67% 27 17 -37%
TOTAL EMS 114 149 31% 1,470 1,518 3%
OTHER OCT 2025 NOV 2025 % CHANGE YTD 2024 YTD 2025 % CHANGE FIRE ALARM 8 12 50% 159 110 -31%
CO ALARM 1 4 300% 20 23 15%
ALL OTHER 38 23 -39% 319 369 16%
TOTAL OTHER 47 39 -17% 498 502 1%
RESPONSE TIMES OCT 2025 NOV 2025 CHANGE
AVG RESPONSE TIME 0:05:38 0:04:39 - 59 sec
AVG TURNOUT TIME 0:01:30 0:01:31 + 1 sec

OAKDALE CITY
MONTHLY REPORT (as dispatched)
November 2025

141
December 2025 Police Department Report for November

CRIME STATS - YTD
The statistics show a 5% decrease in overall crime. Below are the latest available crime stats for the calendar year to date:
- YTD crime decreased by 5% from 2024 based on the new reporting criteria (NIBRS). - There were no homicides in November 2024 and none in 2025. - Robbery increased 75% from 8 in 2024 to 14 in 2025.
- Aggravated Assaults increased by 37% from 49 in 2024 to 67 in 2025. - Rape decreased by 44% from 9 in 2024 and 5 in 2025.
- Simple Assault increased by 11% from 134 in 2024 to 149 in 2025. - Burglary decreased by 43% from 30 in 2024 to 17 in 2025. - Vehicle Theft decreased by 28% from 32 in 2024 to 23 in 2025. - Larceny decreased by 21% from 168 in 2024 to 132 in 2025. - Traffic citations decreased by 3% from 1,657 in 2024 to 1,706 in 2025. - Non-Injury Collisions increased by 10% from 143 in 2024 to 157 in 2025. - Injury Collisions increased by 5% from 64 in 2024 to 67 in 2025.

To: Jerry Ramar, City Manager
From: Jason Grogan, Chief of Police
Re: December 2025 Police Department Report for November 142
December 2025 Police Department Report for November
TOTAL INCIDENT STATS – YTD
The department has responded to a total of 26,121 incidents for the calendar year to date:

Total Incident Stats

YEAR TO DATE
Calls for Service 14,847
Officer Initiated Incidents 11,274
Traffic Stops 3,555
Other Officer-Involved Activity Incidents 7,719
Business / Building Checks 96
Vehicle / Pedestrian Checks 812

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
November 2025
Suspicious Person 24
Suspicious Vehicle 30
Audible Alarm 60
Silent Alarm 5
Reckless Driving 17
Pedestrian Contact 30
Disturbance 4
Noise Disturbance 36
Petty Theft 11
Burglary 1
Traffic Stop 310
143
December 2025 Police Department Report for November
PATROL – ONGOING
• On November 2
nd
, Officers responded to the 600 block of Hedberg Way for the report of a collision. Officers contacted one of the drivers whom displayed signs of impairment and had an odor of an alcoholic beverage. After being medically cleared, the subject was transported to the public safety center. • On November 6
th
, Officers responded to a call for service in regards to a person in front of Kmart sidewalk yelling and in distress. Subsequently, the subject was arrested for being in violation of PC 372.
• On November 8
th
, Officers conducted a traffic stop on a pick-up truck that was speeding in the area of S Oak Ave and W F St. The driver was cited and released from the scene for 23109(c) CVC. His vehicle was towed. He later returned to the scene and was additionally cited for 21810 PC.
• On November 13th, Officers conducted a traffic stop on a black vehicle for not having a functional brake light. Subsequently the driver was cited for being in violation of CVC 14601.2.
• On November 18th, Officers responded to contacted near Crane Rd and W F St for a call for service regarding a male throwing rocks at vehicles. Upon arrival, a subject was observed running from an active fire near where he was standing. The subject was subsequently arrested for 452(D)PC and transported to PSC for booking. • On November 30th, Officers were dispatched to a family disturbance. The victim was hit by her boyfriend. Subsequently, the boyfriend was placed under arrest for several charges.

SUPPORT SERVICES
• Detectives of the Oakdale Police Department are investigating or assisting in 36 active investigations. 15 cases were closed or resolved in the month of November. • Investigations followed up on a 368 PC. RP had repairs done inside of her home.

During this time one of the employees of the company removed a check from victim’s checkbook, which was inside of the home, and authored a fraudulent check.

The suspect then attempted to cash the check at a checking cashing business.

Suspect was identified, and a Ramey warrant was authored for the suspect. The suspect remains outstanding at this time.
• Investigations followed up on a 314 PC that occurred with a male in a white van.

Several interviews were completed on this, where possible suspects were identified.

The victim was not able to identify anyone throughout this process. Several search warrants were completed, to include for business records to determine who operates 144
December 2025 Police Department Report for November
the white van, but nothing produced was of evidentiary value. The case was suspended, and the victim was notified.
• Employee of NAPA auto parts reported a male and female were attempting to complete a return for items purchased using a fraudulent check. It was determined the same individuals also did the same thing in Escalon at the Napa Auto Parts.

Through collaboration with Escalon PD, we were able to obtain CALPHOTOS for the male and female. The employee was able to positively identify the male and female, via a 6-pack photograph lineup. Ramey warrants were authored for both individuals, who currently remain outstanding.
• Investigations received the report of a juvenile victim reporting her uncle touched her inappropriately. An interview with the suspect was completed, where he admitted to the inappropriate touching, however, advised it was taken out of context. The incident occurred in 2020. An affidavit was filed for the suspect. • Investigations received a report of a mother reporting her two children were inappropriately touched by their father. CAIRE interviews completed for both children, however, nothing was disclosed in the CAIRE interview. Several interviews were completed, and it is possible this is a custody battle situation. Case was sent to DA for review due to 288 allegations; however, no affidavit was completed. • Investigations received an ICAC tip reporting possible child pornography where three parties were involved. Through investigation two juvenile victims were identified, and one adult suspect. The parents of the two juveniles were notified. The suspect was contacted, but requested a lawyer and chose not to provide a statement. An affidavit was filed for the suspect due to the victim being uncooperative in admitting she was speaking to the adult suspect. • Detectives received a report from a 14-year-old RP reporting her mother’s friend toucher her inappropriately and showed CV nude photographs. RP advised both of these things made her feel uncomfortable. Interview was completed with the suspect who admitted to doing this, but advised it was taken out of context and she did not realize it made RP feel uncomfortable. RP and her guardian did not wish to press charges, however, due to RP being a juvenile an affidavit was completed and sent to the DA’s Office for review.
• City of Oakdale volunteer reporting several instances of graffiti on city signs.

Surveillance was conducted, and on 11/04 suspect was caught in the act vandalizing a sign. With the assistance of A graves, the suspect was taken into custody. The suspect admitted to a majority of the vandalisms.
• Detectives attended 2 CAIRE interview(s). Investigations authored 9 search warrants, 5 affidavit(s), and 2 Ramey warrants for the month of November.

Investigations made 4 arrest(s) and completed 4 operation(s). 145
December 2025 Police Department Report for November

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

RECRUITMENT
• Police Officer
• Public Safety Dispatcher/Clerk
ONGOING:
✓ Staff received the graffiti report for November from the city’s TAG (Team-up Against Graffiti) coordinator, Mike Hancock. Mr. Hancock reported that the monthly total incident count for November was

18. This is a decrease from the 54 incidents in October. This month’s incidents included tags on the Ash Street tunnel, and the 16 tags in the Kmart, Save Mart lots and East G Street and East J Street. ✓ TAG is aware of no unresolved graffiti incidents at the end of November. There was no gang graffiti during the month. The details are now incorporated into the reporting for a more inclusive city-wide view. A map showing graffiti incidents is attached (Attachment C). 146

THIS PAGE INTENTIONALLY LEFT BLANK
147
148
149
150

PREVIOUS
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 YTD 2024 YTD +/-% PART ONE Increase/Decrease Increase/DecreaseHomicide 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0 0% 0 0% Rape 01021000 001 5 9 -44% 1 0% -1 -67%Robbery 1 2 2 2 2 2 0 1 1 1 0 14 8 75% -1 -100% 0 0% Assault Total 16 20 17 26 24 21 24 20 15 25 8 216 183 18% -17 -68% -8 -68%Aggravated Assault 5 4 6 4 9 8 10 8 3 5 5 67 49 37% 0 0% -5 0% Simple Assault 11 16 11 22 15 13 14 12 12 20 3 149 134 11% -17 -85% -3 -85% Burglary 1 0 3 0 1 3 2 4 2 0 1 17 30 -43% 1 0% -1 -50%
Vehicle Theft 2 4 0 3 3 1 1 0 2 4 3 23 32 -28% -1 -25% -3 -40% Larceny-Theft 11 7 4 14 14 12 23 15 13 11 8 132 168 -21% -3 -27% -8 -72% 31 34 26 47 45 39 50 40 33 41 21 0 407 430 -5% -20 -49% -21 -67% CITATION TOTAL: 377 434 330 327 314 267 260 302 219 326 188 0 3344 3857 -13% -138 -42% -188 -35% Moving 214 237 157 148 121 133 128 190 132 136 110 1706 1657 3% -26 -19% -110 34% Criminal 11 17 16 21 12 16 12 16 11 15 21 168 193 -13% 6 40% -21 -19%Parking 142 172 136 142 173 109 119 84 73 175 54 1379 1902 -27% -121 -69% -54 -69% Animal 10 8 21 16 8 9 1 12 3 0 3 91 105 -13% 3 0% -3 -73% ARRESTS TOTAL: 112 110 151 157 101 125 125 141 120 124 122 0 1388 1142 22% -2 -2% -122 12% Adult - Felony 22 34 28 34 21 30 40 34 25 34 26 328 200 64% -8 -24% -26 13%Adult - Misd. 87 73 115 118 71 93 78 100 89 84 89 997 871 14% 5 6% -89 20% Juvenile - Felony 0 2 1 2 3 1 4 3 1 3 2 22 11 100% -1 -33% -2 100%Juvenile - Misd. 3 1 7 3 6 1 3 4 5 3 5 41 60 -32% 2 67% -5 -55% COLLISION TOTAL: 13 12 24 18 21 15 24 23 25 19 30 0 224 207 8% 11 58% -30 76% Non-Injury 11 7 22 11 14 14 15 16 16 11 20 157 143 10% 9 82% -20 100%Injury 2 5 2 7 7 1 9 7 9 8 10 67 64 5% 2 25% -10 43% Number Injured 2 5 3 8 9 1 12 10 16 15 12 93 86 8% -3 -20% -12 0% Fatalities 00000000 000 0 1 -100% 0 0% 0 0%
Pedestrian 01001020 100 5 6 -17% 0 0% 0 0%
Bike 1 2 1 0 2 1 2 1 1 0 2 13 13 0% 2 0% -2 100%
Motorcycle 1 0 2 0 1 1 0 0 2 1 0 8 7 14% -1 -100% 0 -100%PCF - Speed 2 5 3 1 2 2 1 6 4 4 3 33 43 -23% -1 -25% -3 -25%PCF - Rt of Way 0 2 3 4 3 2 3 2 3 1 3 26 23 13% 2 200% -3 0% DUI 2 1 2 0 1 1 2 1 4 1 3 18 13 38% 2 200% -3 50%
DUI Arrests 11 3 11 6 9 6 5 9 8 7 8 83 64 30% 1 14% -8 60%Citation: 14601 4 3 10 3 1 5 6 9 9 4 6 60 47 28% 2 50% -6 -14%Thirty Day Holds 0 1 0 3 0 0 0 2 1 0 3 10 1 900% 3 0% -3 0%DOMESTIC VIO. 16 11 8 10 13 9 16 6 6 9 2 106 85 25% -7 -78% -2 -80% Vandalism 2 7 6 8 6 10 10 9 8 5 6 77 92 -16% 1 20% -6 -67%Gang Related Cases 00000001 100 2 6 -67% 0 0% 0 -100% Arson 00000000 000 0 3 -100% 0 0% 0 0%
TOT INCID. RPTD: 2337 2231 2469 2330 2270 2285 2559 2458 2426 2531 2274 26170 22811 15% -257 -10% -2274 15% OAKDALE POLICE DEPARTMENT CRIME STATISTICS - NOVEMBER 2025 Monthly Change Previous Year Comparison
151
Oakdale Graffiti Incidents
Jan - Dec, 2025
Incident Type Marker
Non-Gang
Gang
City of Oakdale
Confidential
152