Agenda packet — Oakdale City Council, May 4, 2026

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, May 4, 2026 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 Rich 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 Oakdale Jr. High School Colorguard: 2026 Central Valley Guard and Percussion First Place at Championships and Oakdale High School Colorguard: 2026 Central Valley Guard and Percussion SRAA First Place and Shirlee Whitcomb Awardee.

5.2 Proclamation Declaring May 17, 2026 – May 23, 2026 National Public Works Week.

5.3 Stanislaus County Behavioral Health Presentation.

6. Additions / Deletions to the Agenda.

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

8. Appointment to Boards, Commissions, Committees

9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.7 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 April 20, 2026.

9.2 Receive and File the Warrant List for April 13 – April 28, 2026. 1 CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, May 4, 2026
Next City Council Resolution: 2026-037 Next Ordinance: 1300

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

9.4 Accept the March Treasurer’s Report.

9.5 Adopt a Resolution of Intention to Annex Additional Territory to City of Oakdale Community Facilities District 2007-01 (Public Safety), Annexation No. 22 for the Lariat Subdivision.

9.6 Adopt a Resolution of Intention to Annex Additional Territory to City of Oakdale Community Facilities District 2015-01 (Maintenance Services), Annexation No. 10 for the Lariat Subdivision.

9.7 Adopt a Resolution Authorizing Acceptance of the Southwest Downtown Safe Routes to School Project in the Amount of $5,722,447.06 and Authorize the Filing of a Notice of Completion.

10. Public Hearings

11. Staff Reports

11.1 Consider a Resolution Authorizing the City Manager to Execute an Agreement with Kroeker Public Works for the B St, Jeremy and Linda Court Improvements in the Amount of $561,382.24 and Authorize $56,138.00 for Construction Engineering and Inspection Services and $56,138.00 for Contingency for a Total Project Budget of $673,658.24 to be Funded from Measure L Fund 222, Water Capital Replacement Fund 644 and Sewer Capital Replacement Fund 621 – CP2601.

12. City Manager’s Report

13. City Council Items

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held on May 18, 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 May 4, 2026 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on May 14, 2026.

Dated: May 14, 2026 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager
2 AGENDA ITEM 5.1
Recognizing Oakdale High Jr. High School Colorguard: 2026 Central Valley Guard and Percussion First Place Champions and Oakdale High School Colorguard: 2026 Central Valley Guard and Percussion SRAA First Place and Shirlee Whitcomb Awardee.
3 AGENDA ITEM 5.2
Proclamation Declaring May 17, 2026 - May 23, 2026
National Public Works Week
4 AGENDA ITEM 5.3
Stanislaus County Behavioral Health Presentation
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, April 20, 2026 6:30 PM City Council Chambers

1. CALL TO ORDER:

Mayor Bairos called the meeting to order at 6:30 p.m.

2. COUNCIL MEMBERS PRESENT/ABSENT:

Present: Mayor Cherilyn Bairos
Mayor Pro Tem Kayleigh Gilbert
Council Member Jarod Pitassi
Council Member Jeff Kettering
Council Member Richard Murdoch

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

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

5. Presentations/Acknowledgements

5.1 Recognizing Oakdale High School Wrestling Team on Championship Achievements and State Placement: Sac-Joaquin Section Masters Champions, SJS Division 1 Dual Champions and 12th Place Team CIF State.

Mayor Bairos and the Members of the City Council recognized the Oakdale High School Wrestling Team.

5.2 ASTRO Presentation.

ASTRO Foundation provided a PowerPoint Presentation on their accomplishments in 2025.

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 Bairos opened public comment.

Narindar Bahia representative from Senator Marie Alvarado-Gil’s Office provided a legislative update.

Debra Hendricks introduced herself as she will be filing papers to run for Yosemite Community College Board District 2.

Mary Buchannan reminded everyone that this Saturday is Love Oakdale and volunteers are needed.

AGENDA ITEM 9.1
6 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, April 20, 2026
Next City Council Resolution: 2026-023 Next Ordinance: 1300 Ardiel Rivera commented regarding his concerns with backside of his property near the alley on Birdwell with lots of debris and grass and the poor condition of street.

Bianca Signorelli spoke regarding her concerns on the Water and Wastewater rate increases.

There being no further comment, Mayor Bairos closed public comment.

8. Appointment to Boards, Commissions, Committees

8.1 Consider by Minute Order Re-Appointment of Will Jones and Ezra Ivey as Commissioners to the Planning Commission to Serve a Four-Year Term to Expire 4/2030.

Will Jones and Ezra Ivey introduced themselves to the Council.

MOTION
By Minute Order, approve the reappointment of Will Jones and Ezra Ivey to the Planning Commission to serve a four-year term.

Moved by Council Member Kettering, and seconded by Mayor Pro Tem Gilbert PASSED this 20th day of April 2026, by the following vote:

AYES: COUNCIL MEMBERS: Kettering, Gilbert, Murdoch, Pitassi, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.

9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.8. Unless there is discussion by a member of the audience/Council they may be approved in one motion.

9.1 Approve the Regular City Council Meeting Minutes of April 6, 2026.

9.2 Receive and File the Warrant List for March 31 – April 13, 2026.

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

9.4 Accept the February Treasurer’s Report.

9.5 Approve a Resolution of Concurrence and Support of Stanislaus County to Submit the Draft 2026-2027 Annual Action Plan for the Community Development Block Grant Program and Emergency Solutions Grant Program to HUD.

9.6 Approve Request to Remove One (1) Oak Tree Located at 560 Reynolds Avenue.

9.7 Approve Co-Sponsored Special Event Application Hosted by Love Oakdale to Hold Concerts in the Park Every Friday from June 5 through July 31, 2026 at Dorada Park. 7 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, April 20, 2026
Next City Council Resolution: 2026-023 Next Ordinance: 1300

9.8 Approve a Resolution Authorizing the City Manager to Execute Memorandum of Understanding Between the Stanislaus County Sheriff’s Office and the Oakdale Police Department Regarding Law Enforcement Response to the Oakdale Golf and Country Club.

MOTION
To approve Items 9.1 through 9.8 on the City of Oakdale City Council April 20, 2026, Consent Agenda.

Moved by Council Member Kettering, and seconded Council Member Mayor Pro Tem Gilbert PASSED this 20th day of April 2026, by the following vote:

10. Public Hearings

11. Staff Reports

11.1 Consider a Resolution Approving a Contract with Mid-Valley IT for the Redesign of the City of Oakdale Website in the Amount of $11,782 to be Funded by Information Technology Fund 525.

City Manager Ramar provided a PowerPoint presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment and the following spoke during public comment. There being no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made.

MOTION
Adopt City Council Resolution 2026-026, approving a contract with Mid-Valley IT for the redesign of the City of Oakdale website in the amount of $11,782 to be funded by Information Technology Fund 525.

Moved by Mayor Pro Tem Gilbert, and seconded by Council Member Murdoch PASSED this 20th day of April 2026, by the following vote:

AYES: COUNCIL MEMBERS: Gilbert, Murdoch, Pitassi, Kettering, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.
8 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, April 20, 2026
Next City Council Resolution: 2026-023 Next Ordinance: 1300

11.2 Consider a Resolution Authorizing the Use of Allocated Funds for the Expansion of the Oakdale Animal Shelter Facility and Authorizing Staff to Complete Necessary Improvements and Building Modifications.

Lt. Vanderheiden provided a PowerPoint presentation.

Staff responded to questions from the City Council.

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

MOTION
Adopt City Council Resolution 2026-027, authorizing the use of allocated funds for the expansion of the Oakdale Animal Shelter Facility and authorizing Staff to complete necessary improvements and building modifications.

Moved by Mayor Pro Tem Gilbert, and seconded by Council Member Kettering PASSED this 20th day of April 2026, by the following vote:

AYES: COUNCIL MEMBERS: Gilbert, Kettering, Murdoch, Pitassi, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.

11.3 Consider by Minute Order the Future Operation of the Fire Station 28 Air Horn.

Chief Hunter provided a PowerPoint presentation.

Staff responded to questions from the City Council.

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

MOTION
By Minute Order, directing Staff to look at the costs of a reliable timing device and bring back to Council if needed.

Moved by Mayor Pro Tem Gilbert, and seconded by Council Member Pitassi, PASSED this 20th day of April 2026, by the following vote:

AYES: COUNCIL MEMBERS: Gilbert, Pitassi, Kettering, Murdoch, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote. 9

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, April 20, 2026
Next City Council Resolution: 2026-023 Next Ordinance: 1300

11.4 Consider a Resolution Authorizing the City Manager to Execute an Agreement with United Pavement Maintenance, Inc. in the Amount of $513,626.52 for the Sierra & D Force Main Project and Authorize a Construction Contingency in Amount of $51,362.00 and Authorize a Construction Engineering and Inspections Contingency in the Amount of $53,000.00 for a Total Project Budget of $617,988.52 to be Funded by Sewer Capital Replacement Fund 621, CP2508.

Capital Projects Manager McDonald provided a PowerPoint presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. The following spoke during public comment.

Bianca Signorelli
There being no further public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made.

MOTION
Adopt City Council Resolution 2026-028, authorizing the City Manager to execute an agreement with United Pavement Maintenance, Inc. in the amount of $513,626.52 for the Sierra & D Force Main Project and authorize a Construction Contingency in amount of $51,362.00 and authorize a Construction Engineering and Inspections Contingency in the amount of $53,000.00 for a total project budget of $617,988.52 to be funded by Sewer Capital Replacement Fund 621, CP2508.

Moved by Council Member Kettering, and seconded by Council Member Pitassi PASSED this 20th day of April 2026, by the following vote:

AYES: COUNCIL MEMBERS: Kettering, Pitassi, Murdoch, Gilbert, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.

11.5 Consider a Resolution Authorizing the City Manager to Execute an Agreement with Zim Industries, Inc. for the Well 12 Test Hole & Operational Well Project in the Amount of $994,990 and $99,499 for Contingency and $79,599 for Construction Engineering and Inspections for a Total Cost of $1,174,088 to be Funded by Water Capital Replacement Fund 644.

Capital Projects Manager McDonald provided a PowerPoint presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. The following spoke during public comment.
10 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, April 20, 2026
Next City Council Resolution: 2026-023 Next Ordinance: 1300 Bianca Signorelli
There being no further public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made.

MOTION
Adopt City Council Resolution 2026-029, authorizing the City Manager to execute an agreement with Zim Industries, Inc. for the Well 12 Test Hole & Operational Well Project in the amount of $994,990 and $99,499 for contingency and $79,599 for Construction Engineering and Inspections for a total cost of $1,174,088 to be funded by Water Capital Replacement Fund 644.

Moved by Council Member Kettering, and seconded by Mayor Pro Tem Gilbert, PASSED this 20th day of April 2026, by the following vote:

11.6 Consider a Resolution Approving Memorandums of Understanding Between the City of Oakdale and the Following Bargaining Units: Management and Confidential, Oakdale Miscellaneous Employee Bargaining Unit, Oakdale Police Officers’ Association, and Authorize the City Manager to Execute the Memorandums of Understanding; Additionally, Consider a Resolution Approving the Revised Salary Ranges and Benefits for City of Oakdale Senior Management Employees for Fiscal Year 2026/2027.

City Manager Ramar provided a PowerPoint presentation.

Staff responded to questions from the City Council.

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

MOTION
Adopt City Council Resolution 2026-030, approving the Fiscal Year 2026-2027 Memorandum of Understanding between the City of Oakdale and the Management and Confidential Bargaining Unit and authorizing the City Manager to executive the agreement.

Moved by Mayor Pro Tem Gilbert, and seconded by Council Member Murdoch PASSED this 20th day of April 2026, by the following vote:

AYES: COUNCIL MEMBERS: Gilbert, Murdoch, Pitassi, Kettering, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
11 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, April 20, 2026
Next City Council Resolution: 2026-023 Next Ordinance: 1300 ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.

MOTION
Adopt City Council Resolution 2026-031, approving the Fiscal Year 2026-2027 Memorandum of Understanding between the City of Oakdale and the Oakdale Miscellaneous Employee Bargaining Unit and authorizing the City Manager to executive the agreement.

Moved by Mayor Pro Tem Gilbert, and seconded by Council Member Murdoch PASSED this 20th day of April 2026, by the following vote:

AYES: COUNCIL MEMBERS: Gilbert, Murdoch, Pitassi, Kettering, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
Motion carried 5/0 by City Council roll call vote.

MOTION
Adopt City Council Resolution 2026-032, approving the Fiscal Year 2026-2027 Memorandum of Understanding between the City of Oakdale and the Oakdale Police Officers’ Association and authorizing the City Manager to executive the agreement.

Moved by Mayor Pro Tem Gilbert, and seconded by Council Member Murdoch PASSED this 20th day of April 2026, by the following vote:

AYES: COUNCIL MEMBERS: Gilbert, Murdoch, Pitassi, Kettering, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
Motion carried 5/0 by City Council roll call vote.

MOTION
Adopt City Council Resolution 2026-033, approving the Senior Management revised salary ranges and benefits for Fiscal Year 2026-2027.

Moved by Mayor Pro Tem Gilbert, and seconded by Council Member Murdoch PASSED this 20th day of April 2026, by the following vote:

AYES: COUNCIL MEMBERS: Gilbert, Murdoch, Pitassi, Kettering, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
Motion carried 5/0 by City Council roll call vote.

11.7 Consider a Resolution Authorizing the City Manager to Execute an Agreement with BrightView Landscape, Inc. in the Amount of $98,142.20 Per Year for Three (3) Years of Landscape Maintenance in the Burchell Hill Subdivision to be Funded by the 12 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, April 20, 2026
Next City Council Resolution: 2026-023 Next Ordinance: 1300 Burchell Hill LLMD Fund 285.

Mayor Bairos excused herself from the dais abstaining from this item.

Public Services Manager Lopez 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 2026-034, authorizing the City Manager to execute an agreement with BrightView Landscape, Inc. in the amount of $98,142.20 per year for three (3) years of landscape maintenance in the Burchell Hill Subdivision to be funded by the Burchell Hill LLMD Fund 285.

Moved by Council Member Kettering, and seconded by Council Member Murdoch PASSED this 20th day of April 2026, by the following vote:

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

Mayor Bairos returned to the dais.

11.8 Consider a Resolution Authorizing the City Manager to Execute an Agreement with OpenGov, Inc. for Public Works Asset Management and Community Development Software and Implementation, Including a One-Time Start-Up Cost of $82,918.50 and an Annual Subscription of $67,677.38 that will be Subject to a 5% Annual Increase Thereafter.

Senior Engineering Technician Hendon provided a PowerPoint presentation.

Staff responded to questions from the City Council.

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

MOTION
Adopt City Council Resolution 2026-035, authorizing the City Manager to execute an agreement with OpenGov, Inc. for Public Works Asset Management and Community Development Software and implementation, including a one-time start-up cost of $82,918.50 and an annual subscription of $67,677.38 that will be subject to a 5% annual increase thereafter.
13 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, April 20, 2026
Next City Council Resolution: 2026-023 Next Ordinance: 1300 Moved by Council Member Kettering, and seconded by Mayor Pro Tem Gilbert PASSED this 20th day of April 2026, by the following vote:

AYES: COUNCIL MEMBERS: Kettering, Gilbert, Pitassi, Murdoch, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.

11.9 Consider a Resolution Authorizing the Purchase of a Lochinvar Copper-Fin 2 (500,000 BTU) Pool Heater at $14,915.54 Plus Shipping From Lincoln Aquatics for the Oakdale Community Pool, The Plunge to be Funded by Facility Maintenance Fund 540.

City Manager Ramar provided a PowerPoint presentation.

Staff responded to questions from the City Council. Mayor Bairos opened the item for public comment. There being no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made.

MOTION
Adopt City Council Resolution 2026-036, authorizing the purchase of a Lochinvar Copper-Fin 2 (500,000 BTU) Pool Heater at $14,915.54 plus shipping from Lincoln Aquatics for the Oakdale Community Pool, The Plunge to be funded by Facility Maintenance Fund 540.

Moved by Mayor Pro Tem Gilbert, and seconded by Council Member Pitassi PASSED this 20th day of April 2026, by the following vote:

AYES: COUNCIL MEMBERS: Murdoch, Gilbert, Pitassi, Kettering, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.

12. City Manager’s Report

12.1 April Department Reports.

City Manager provided Department Reports in the agenda packet for reference.

13. City Council Items
Mayor Bairos stated Love Oakdale is this weekend and thanked everyone in the City for a successful Rodeo weekend.

Council Member Kettering stated for the Love Oakdale event and has done the photography if you are able to please volunteer. Council Member Kettering also stated electric bikes are a problem and would like to see what other jurisdictions and are doing for enforcement. 14 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, April 20, 2026
Next City Council Resolution: 2026-023 Next Ordinance: 1300 Chief Grogan has also receives numerous complaints and he is currently working on a new ordinance for the Council to consider.

15. Adjournment
The next Regular meeting of the Oakdale City Council will be held Monday, May 4, 2026, at 6:30 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 8:51 p.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor 15 Amount
Vendor: 558 - ALARMCO OF MODESTO03/28/2026 358844 ALARMCO OF MODESTO 159578 110-7210-425003 BLANKET PO FOR PARKS/CORP 36 Vendor 558 - ALARMCO OF MODESTO Total: 36
03/31/2026 142724 ABS DIRECT INC. 159577 110-2110-425003 ABS DIRECT SCAM FLYER 1095.65 Vendor 504 - ABS DIRECT INC. Total: 12073.06
03/31/2026 142723 ABS DIRECT INC. 159577 645-4161-425003 ABS DIRECT LATE NOTICES 202.3603/31/2026 142723 ABS DIRECT INC. 159577 645-4161-429000 ABS DIRECT LATE NOTICES 365.2503/31/2026 142722 ABS DIRECT INC. 159577 657-4170-425003 ABS DIRECT - MONTHLY STATE 5003/31/2026 142723 ABS DIRECT INC. 159577 622-4153-425003 ABS DIRECT LATE NOTICES 202.3603/31/2026 142723 ABS DIRECT INC. 159577 622-4153-429000 ABS DIRECT LATE NOTICES 365.2603/31/2026 142722 ABS DIRECT INC. 159577 622-4153-429000 ABS DIRECT - MONTHLY STATE 2606.26 03/31/2026 142722 ABS DIRECT INC. 159577 645-4161-425003 ABS DIRECT - MONTHLY STATE 1387.1803/31/2026 142722 ABS DIRECT INC. 159577 645-4161-429000 ABS DIRECT - MONTHLY STATE 2606.2603/31/2026 142586 ABS DIRECT INC. 159577 285-6220-425003 Invoice 142586 burchell hill lan 459.33 03/31/2026 142720 ABS DIRECT INC. 159577 645-4161-427001 Invoice 142720 lead notificatio 235.1103/31/2026 142722 ABS DIRECT INC. 159577 622-4153-425003 ABS DIRECT - MONTHLY STATE 1387.19 02/27/2026 142401 ABS DIRECT INC. 159577 622-4153-429000 ABS - LATE NOTICES 356.7202/27/2026 142401 ABS DIRECT INC. 159577 645-4161-425003 ABS - LATE NOTICES 198.702/27/2026 142401 ABS DIRECT INC. 159577 645-4161-429000 ABS - LATE NOTICES 356.72 04/01/2026 0277476 1ST SECURITY AND SOUND 159576 110-2162-425003 1ST SECURITY - ANIMAL SHELT 59.93 Vendor 01485 - 1ST SECURITY AND SOUND Total: 704.55
Vendor: 504 - ABS DIRECT INC.02/27/2026 142401 ABS DIRECT INC. 159577 622-4153-425003 ABS - LATE NOTICES 198.7104/01/2026 0277476 1ST SECURITY AND SOUND 159576 110-2140-427010 1ST SECURITY - ANIMAL SHELT 149.84 04/01/2026 0277476 1ST SECURITY AND SOUND 159576 110-2160-425003 1ST SECURITY - ANIMAL SHELT 119.8904/01/2026 0277476 1ST SECURITY AND SOUND 159576 110-2161-425003 1ST SECURITY - ANIMAL SHELT 119.8904/13/2026 MY VILLAGE FAMILY COUNSELMY VILLAGE FAMILY COUNSEL159575 110-246-4100 MY VILLAGE FAMILY COUNSEL 4 Vendor 9999999 - * Total: 1156.2
Vendor: 01485 - 1ST SECURITY AND SOUND04/01/2026 0276456 1ST SECURITY AND SOUND 159576 117-7440-425003 1ST SECURITY - SENIOR CENTE 255 03/29/2026 APOSTOLIC ASSEMBLY OF THEAPOSTOLIC ASSEMBLY OF THE159574 117-204-0500 APOSTOLIC ASSEMBLY OF THE 1000 04/13/2026 MY VILLAGE FAMILY COUNSELMY VILLAGE FAMILY COUNSEL159575 110-1310-320700 MY VILLAGE FAMILY COUNSEL 127.2 04/13/2026 MY VILLAGE FAMILY COUNSELMY VILLAGE FAMILY COUNSEL159575 110-1310-374110 MY VILLAGE FAMILY COUNSEL 25 04/23/2026 NUNES, JAKOB TRAINING 4/27NUNES, JAKOB 159663 110-2110-427004 NUNES, JAKOB TRAINING 4/27 136 04/23/2026 TAMBURRINO, HEATHER TRAI TAMBURRINO, HEATHER 159665 110-2110-427004 TAMBURRINO, HEATHER TRAI 204 Vendor 5555555 - * Total: 2610.56
Vendor: 9999999 - *03/18/2026 HARCROW, SARAH TRAINING HARCROW, SARAH 159664 110-2110-427004 HARCROW, SARAH TRAINING 6804/16/2026 GOCHENAUER, KRISTAN REIM GOCHENAUER, KRISTAN 159654 540-1910-442001 GOCHENAUER, KRISTAN REIM 426.6704/23/2026 ALTAMIRANO, MICHAEL TRAINALTAMIRANO, MICHAEL 159662 110-2110-427004 ALTAMIRANO, MICHAEL TRAIN 680

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/14/2026 - 4/28/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 5555555 - *02/13/2026 RAMAR, JERRY 2/10-2/13 2026*RAMAR, JERRY 159655 110-1110-416002 RAMAR, JERRY 2/10-2/13 2026 1095.89 1 of 12
AGENDA ITEM 9.2
16 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/14/2026 - 4/28/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/08/2026 6044254-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 100 04/08/2026 6044255-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044251-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044252-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044253-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044250-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 40 04/08/2026 6044247-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 100 04/08/2026 6044248-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044249-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044244-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 40 04/08/2026 6044245-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 100 04/08/2026 6044246-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044241-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044242-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044243-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044238-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044239-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044240-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044235-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044236-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044237-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 40 04/03/2026 6043812-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 176 04/08/2026 6044232-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044234-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 100 Vendor 01197 - ALLPRO PEST SERVICES Total: 645
Vendor: 1469 - ALPHA ANALYTICAL LABORATORIES INC.03/30/2026 6039523-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/02/2026 6043570-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 41 04/14/2026 70636 ALLPRO PEST SERVICES 159580 110-2160-425003 ALLPRO PEST - 9800 LIBERINI A 3804/14/2026 70636 ALLPRO PEST SERVICES 159580 110-2161-425003 ALLPRO PEST - 9800 LIBERINI A 3804/14/2026 70636 ALLPRO PEST SERVICES 159580 110-2162-425003 ALLPRO PEST - 9800 LIBERINI A 1904/14/2026 70625 ALLPRO PEST SERVICES 159580 110-7413-425003 ALLPRO - 285 N THIRD AVE 7504/14/2026 70627 ALLPRO PEST SERVICES 159580 110-7413-425003 ALLPRO - 280 N 3RD AVE 7004/14/2026 70632 ALLPRO PEST SERVICES 159580 117-7440-425003 ALLPRO - 450 E A ST. 4504/14/2026 70615 ALLPRO PEST SERVICES 159580 118-7390-425003 ALLPRO - 750 WARNERVILLE R 7504/14/2026 70619 ALLPRO PEST SERVICES 159580 110-7413-425003 ALLPRO - 455 S FIFTH AVE. 7004/14/2026 70623 ALLPRO PEST SERVICES 159580 117-7430-425003 ALLPRO - 555 N 3RD AVE. 90 Vendor 01107 - ALLIANCE HOME REPAIR Total: 1569.09
Vendor: 01197 - ALLPRO PEST SERVICES04/14/2026 70607 ALLPRO PEST SERVICES 159580 117-7460-425003 ALLPRO - 110 S 2ND AVE 5004/14/2026 70609 ALLPRO PEST SERVICES 159580 110-7413-425003 ALLPRO - 445 N YOSEMITE AVE 75Vendor: 01107 - ALLIANCE HOME REPAIR04/30/2026 APRIL 6, 2026 ALLIANCE HOME REPAIR 159579 540-1910-442001 Chambers Rail/Podium doors 1569.09 1 of 12
17 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/14/2026 - 4/28/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1561 - BACKFLOW DISTRIBUTORS INC. Total: 376.18
Vendor 01384 - AUTOZONE Total: 49.24
Vendor: 1406 - AZCO03/31/2026 516155 AZCO 159587 110-4142-427006 Invoice 516155 LEDs 639.41 Vendor 1406 - AZCO Total: 639.41
Vendor: 1561 - BACKFLOW DISTRIBUTORS INC.04/30/2026 84239 BACKFLOW DISTRIBUTORS INC159588 645-4160-427006 Invoice 84239 complete rubbe 376.18 Vendor: 01384 - AUTOZONE03/31/2026 04432433294 AUTOZONE 159586 570-4120-427006 Speed sensor for ford focus 49.2404/01/2026 APRIL 2026 AT&T 159585 645-4160-420003 9391053398 39.4304/01/2026 APRIL 2026 AT&T 159585 645-4160-420003 9391053238 63 Vendor 942 - AT&T Total: 2037.56
04/01/2026 APRIL 2026 AT&T 159585 118-7340-420003 9391053285 31.9104/01/2026 APRIL 2026 AT&T 159585 622-4152-420003 9391053398 39.4304/01/2026 APRIL 2026 AT&T 159585 622-4152-420003 9391053400 79.1304/01/2026 APRIL 2026 AT&T 159585 110-2110-420003 9391064981 1292.3904/01/2026 APRIL 2026 AT&T 159585 110-2110-420003 9391053390 220.7304/01/2026 APRIL 2026 AT&T 159585 118-7330-420003 9391053396 19.8304/01/2026 APRIL 2026 AT&T 159585 110-1910-420003 9391053394 41.1604/01/2026 APRIL 2026 AT&T 159585 110-1910-420003 9391055865 183.6404/01/2026 APRIL 2026 AT&T 159585 110-2110-420003 9391053294 26.9104/01/2026 APRIL 2026 AT&T 159584 645-4160-420003 238841-10807716 31.7604/01/2026 APRIL 2026 AT&T 159584 645-4160-420003 248134-87506048 4.33 Vendor 1070 - AT&T Total: 36.09
Vendor: 942 - AT&T01/28/2026 29550 API -ARCHITECTURE PLUS INC.159583 644-4169-442001 Tenant Imprvmts Buildings 490 8041.25 02/28/2026 29674 API -ARCHITECTURE PLUS INC.159583 621-4151-441003 Invoice 29674 WWTP Building 1221 Vendor 01209 - API -ARCHITECTURE PLUS INC. Total: 17303.5 Vendor: 1070 - AT&T04/13/2026 6044962-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 40 Vendor 1469 - ALPHA ANALYTICAL LABORATORIES INC. Total: 3683 Vendor: 01209 - API -ARCHITECTURE PLUS INC.01/28/2026 29550 API -ARCHITECTURE PLUS INC.159583 621-4159-442001 Tenant Imprvmts Buildings 490 8041.25 04/08/2026 6044320-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 280 04/09/2026 6044435-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 41 04/10/2026 6044705-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 245 04/08/2026 6044260-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044261-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044262-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044257-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 40 04/08/2026 6044258-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 100 04/08/2026 6044259-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 10004/08/2026 6044256-SFL ALPHA ANALYTICAL LABORATO159581 622-4151-425003 BLANKET PO DAILY WATER TES 100 1 of 12
18 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/14/2026 - 4/28/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/02/2026 11429 CENTRAL SWEEPING CO 159596 110-4141-425003 HIGHWAY 120/STEARNS GRAV 800 04/02/2026 11430 CENTRAL SWEEPING CO 159596 110-4141-425003 HIGHWAY 120/STEARNS GRAV 800 Vendor 01484 - CENTRAL SWEEPING CO Total: 1600
04/01/2026 1033388 CASEY LOGISTICS INC 159595 645-4161-425003 CASEY LOGISTICS - SHREDDING 73.07 04/30/2026 C7050-6-002 CASEY LOGISTICS INC 159595 540-1910-442001 City Hall Movers 1289 Vendor 340 - CASEY LOGISTICS INC Total: 3165.54
Vendor: 01484 - CENTRAL SWEEPING CO04/01/2026 1033388 CASEY LOGISTICS INC 159595 622-4152-425003 CASEY LOGISTICS - SHREDDING 52.2 04/01/2026 1033388 CASEY LOGISTICS INC 159595 622-4153-425003 CASEY LOGISTICS - SHREDDING 73.07 04/01/2026 1033388 CASEY LOGISTICS INC 159595 645-4160-425003 CASEY LOGISTICS - SHREDDING 52.2 Vendor 232 - CAR WASH PARTNERS INC. Total: 424
Vendor: 340 - CASEY LOGISTICS INC03/31/2026 C7050-6-001 CASEY LOGISTICS INC 159595 540-1910-442001 City Hall Movers 162603/31/2026 241611 MARCH 2026 CAR WASH PARTNERS INC. 159594 622-4151-427006 CAR WASH - VEHICLE MAINTE 4003/31/2026 241611 MARCH 2026 CAR WASH PARTNERS INC. 159594 622-4152-427006 CAR WASH - VEHICLE MAINTE 2403/31/2026 241611 MARCH 2026 CAR WASH PARTNERS INC. 159594 645-4160-427006 CAR WASH - VEHICLE MAINTE 2403/31/2026 241611 MARCH 2026 CAR WASH PARTNERS INC. 159594 110-2110-427004 CAR WASH - VEHICLE MAINTE 30403/31/2026 241611 MARCH 2026 CAR WASH PARTNERS INC. 159594 110-2160-425003 CAR WASH - VEHICLE MAINTE 8 03/31/2026 241611 MARCH 2026 CAR WASH PARTNERS INC. 159594 110-7413-427006 CAR WASH - VEHICLE MAINTE 8 03/31/2026 B50709 CALIFORNIA STATE LANDS COM159593 622-4151-427006 Invoice B50709 Staff Project C 1741.39 Vendor 01215 - CALIFORNIA STATE LANDS COMMISSION Total: 3115.14 Vendor: 232 - CAR WASH PARTNERS INC.03/31/2026 241611 MARCH 2026 CAR WASH PARTNERS INC. 159594 110-1910-427022 CAR WASH - VEHICLE MAINTE 16 Vendor 01051 - CALIFORNIA BUILDING STANDARDS COMMISSION Total: 253.8 Vendor: 1361 - CALIFORNIA STATE DISBURSEMENT UNIT04/24/2026 INV02462 CALIFORNIA STATE DISBURSEM159656 110-219-1900 GARNISHMENT CHILD SUPPOR 825.23 Vendor 1361 - CALIFORNIA STATE DISBURSEMENT UNIT Total: 825.23 Vendor: 01215 - CALIFORNIA STATE LANDS COMMISSION02/28/2026 B50126 CALIFORNIA STATE LANDS COM159593 622-4151-427006 Invoice B50126 Staff Project C 1373.75 Vendor 1537 - BLACKWATER CONSULTING ENGINEERS INC Total: 6309 Vendor: 742 - CAL TRAFFIC09/04/2025 20966 CAL TRAFFIC 159591 222-4149-442001 Cedar Place Street Signs - CP23 139.36 Vendor 742 - CAL TRAFFIC Total: 139.36
Vendor: 01051 - CALIFORNIA BUILDING STANDARDS COMMISSION03/31/2026 QTR 1 2026 CALIFORNIA BUILDING STAND 159592 120-210-0100 Building Standards QTR 1 253.8 Vendor 1544 - BEAR ELECTRICAL SOLUTIONS Total: 820
Vendor: 1537 - BLACKWATER CONSULTING ENGINEERS INC
04/01/2026 8853 BLACKWATER CONSULTING EN159590 622-4151-425003 Standing PO Sewer Operations 3985 04/01/2026 8854 BLACKWATER CONSULTING EN159590 645-4160-425003 Standing PO Water Operations 2324Vendor: 1544 - BEAR ELECTRICAL SOLUTIONS03/31/2026 10661 BEAR ELECTRICAL SOLUTIONS 159589 110-4142-425003 PURCHASE ORDER FOR ROUTI 52003/31/2026 10663 BEAR ELECTRICAL SOLUTIONS 159589 110-4142-425003 PURCHASE ORDER FOR ROUTI 300 1 of 12
19 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/14/2026 - 4/28/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 03/31/2026 QTR 1 2026 DEPARTMENT OF CONSERVAT159604 120-210-0200 Dept. of Conservation QTR 1 1751.33 Vendor 570 - DEPARTMENT OF CONSERVATION Total: 1751.33
03/31/2026 4102512 DENAIR LUMBER CO. 159603 540-1910-442001 Invoices 4102634 & 4102512 - 802.66 03/31/2026 4102634 DENAIR LUMBER CO. 159603 540-1910-442001 Invoices 4102634 & 4102512 - 868.03 Vendor 1137 - DENAIR LUMBER CO. Total: 3239.47
Vendor: 570 - DEPARTMENT OF CONSERVATION
Vendor 1193 - CSG CONSULTANTS Total: 1828.32
Vendor: 01680 - D WILSON PLUMBING04/13/2026 1460 D WILSON PLUMBING 159602 645-4160-425003 Invoice 1460 Plumbing Service 1286 Vendor 01680 - D WILSON PLUMBING Total: 1286
Vendor: 1137 - DENAIR LUMBER CO.03/31/2026 4102304 DENAIR LUMBER CO. 159603 540-1910-442001 Invoice 4102304 CP2609 1568.7805/08/2026 65456 CSG CONSULTANTS 159601 120-3130-425003 CHANGE ORDER 864.503/27/2026 Y712670 CORE & MAIN LP 159600 549-7219-442001 Inv #Y712670 Gilbert Park RR C 742.61 Vendor 01387 - CORE & MAIN LP Total: 1744.33
Vendor: 1193 - CSG CONSULTANTS03/31/2026 B260451 CSG CONSULTANTS 159601 120-3130-425003 CHANGE ORDER 963.82 Vendor 01019 - COLLIER GEORGE J. Total: 480
Vendor: 1059 - COLONIAL PROCESSING CENTER04/24/2026 INV02459 COLONIAL PROCESSING CENTE159657 110-219-1700 COLONIAL LIFE 27.41 Vendor 1059 - COLONIAL PROCESSING CENTER Total: 27.41
Vendor: 01387 - CORE & MAIN LP03/31/2026 Y681765 CORE & MAIN LP 159600 540-1910-442001 Invoice Y681765 CP2609 1001.7203/31/2026 3654 COLE CONCRETE- SAWING & D159598 540-1910-442001 Invoice 3654 CP2609 750 Vendor 01445 - COLE CONCRETE- SAWING & DRILLING INC. Total: 750 Vendor: 01019 - COLLIER GEORGE J.04/09/2026 MARCH - APRIL 2026 COLLIER GEORGE J. 159599 118-7340-425003 Rec Tennis 3.20 - 4.10.26 480 04/02/2026 19620 CIVICA LAW GROUP APC 159597 225-1910-425003 BLANKET PO COMPLAINCE MIT 32.6 04/02/2026 19621 CIVICA LAW GROUP APC 159597 225-1910-425003 BLANKET PO COMPLAINCE MIT 1403.7 Vendor 01646 - CIVICA LAW GROUP APC Total: 1745.3
Vendor: 01445 - COLE CONCRETE- SAWING & DRILLING INC.04/24/2026 INV02461 CITY OF OAKDALE FSA ACCOU 10906 512-1910-374120 CITY OF OAKDALE FSA ACCOU 1261.26 Vendor 1507 - CITY OF OAKDALE FSA ACCOUNT Total: 1549.72 Vendor: 01646 - CIVICA LAW GROUP APC04/02/2026 19619 CIVICA LAW GROUP APC 159597 225-1910-425003 BLANKET PO COMPLAINCE MIT 309 04/24/2026 INV02456 CITY OF OAKDALE CITYHALL AS10905 110-219-0800 CITY OF OAKDALE CITYHALL AS 26 Vendor 346 - CITY OF OAKDALE CITYHALL ASSN Total: 26
Vendor: 1507 - CITY OF OAKDALE FSA ACCOUNT04/24/2026 INV02460 CITY OF OAKDALE FSA ACCOU 10906 512-1910-374120 CITY OF OAKDALE FSA ACCOU 288.46Vendor: 346 - CITY OF OAKDALE CITYHALL ASSN 1 of 12
20 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/14/2026 - 4/28/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 96 - GILTON SOLID WASTE MANAGEMENT INC. Total: 22799.52 03/31/2026 326661 GILTON SOLID WASTE MANAG159610 622-4151-425003 BLANKET PO ANNUAL SLUDGE 14905.8 03/31/2026 326662 GILTON SOLID WASTE MANAG159610 622-4151-425003 BLANKET PO ANNUAL SLUDGE 104 04/10/2026 OAKDSS-122 GILTON SOLID WASTE MANAG159610 110-4141-425003 CITYWIDE STREET SWEEPING S 7789.72 03/27/2026 100394167 GEORGE REED INC. 159609 110-4140-427006 Standing PO George Reed Stre 106.97 03/30/2026 100394315 GEORGE REED INC. 159609 645-4160-427006 Standing PO Water Dept Georg 324.66 Vendor 95 - GEORGE REED INC. Total: 680.2
Vendor: 96 - GILTON SOLID WASTE MANAGEMENT INC.

Vendor 92 - FRANCHISE TAX BOARD Total: 151.38
Vendor: 95 - GEORGE REED INC.03/13/2026 100392856 GEORGE REED INC. 159609 110-7210-427006 Invoice 100392856 Sand Gilbe 248.5704/07/2026 111594 FIRST CHOICE INDUSTRIAL SUP159608 110-7210-427006 Standingt PO First Choice Indu 528.39 Vendor 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 2174.5 Vendor: 92 - FRANCHISE TAX BOARD04/24/2026 INV02463 FRANCHISE TAX BOARD 159658 110-219-1900 GARNISHMENT - FTB 151.38 03/19/2026 111063 FIRST CHOICE INDUSTRIAL SUP159608 645-4160-427006 HIGH VISIBILITY PPE 390.1504/30/2026 111384-01 FIRST CHOICE INDUSTRIAL SUP159608 110-7413-427002 Animal Shelter Supplys 432.91 04/30/2026 111384-01 FIRST CHOICE INDUSTRIAL SUP159608 117-7430-427002 Animal Shelter Supplys 432.9 03/31/2026 CAOAD151989 FASTENAL 159607 645-4160-427006 BLANKET PO VENDING MACHI 955.12 Vendor 403 - FASTENAL Total: 2786.13
Vendor: 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC.03/19/2026 111063 FIRST CHOICE INDUSTRIAL SUP159608 622-4152-427006 HIGH VISIBILITY PPE 390.15 Vendor 01585 - ENVIRONMENTAL.COM LLC Total: 3570
Vendor: 403 - FASTENAL03/31/2026 CAOAD152213 FASTENAL 159607 645-4160-427006 CAOD152213 paint for fire hyd 875.89 03/31/2026 CAOAD151989 FASTENAL 159607 622-4152-427006 BLANKET PO VENDING MACHI 955.1204/08/2026 9123-27777 ENVIRONMENTAL.COM LLC 159606 645-4160-425003 BLANKET PO MANDATORY WA 280 04/09/2026 9123-27825 ENVIRONMENTAL.COM LLC 159606 645-4160-425003 BLANKET PO MANDATORY WA 45504/09/2026 9123-27826 ENVIRONMENTAL.COM LLC 159606 645-4160-425003 BLANKET PO MANDATORY WA 75 03/31/2026 9123-27666 ENVIRONMENTAL.COM LLC 159606 645-4160-425003 BLANKET PO MANDATORY WA 280 04/01/2026 9123-27710 ENVIRONMENTAL.COM LLC 159606 645-4160-425003 BLANKET PO MANDATORY WA 1570 04/02/2026 9123-27731 ENVIRONMENTAL.COM LLC 159606 645-4160-425003 BLANKET PO MANDATORY WA 455 03/24/2026 23110 ENGINEERED FIRE SYSTEMS IN159605 120-3130-425003 EFS Feb Statement 1822.5 Vendor 1456 - ENGINEERED FIRE SYSTEMS INC. Total: 3240
Vendor: 01585 - ENVIRONMENTAL.COM LLC03/31/2026 9123-27665 ENVIRONMENTAL.COM LLC 159606 645-4160-425003 BLANKET PO MANDATORY WA 455 Vendor: 1456 - ENGINEERED FIRE SYSTEMS INC.03/05/2026 23023 ENGINEERED FIRE SYSTEMS IN159605 120-3130-425003 Engineered Fire Systems- Jan 2 1417.5 1 of 12
21 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/14/2026 - 4/28/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC Total: 202.82 02/28/2026 0000705317 KOEFRAN 159616 110-2162-425003 FY 25/26 SHELTER SERVICES M 87.8 Vendor 01236 - KOEFRAN Total: 439
Vendor: 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC03/31/2026 10182824 MCCOY TRUCK TIRE SERVICE C159617 570-4120-427006 Tires for for H-11 and Compres 202.82 Vendor: 01236 - KOEFRAN02/28/2026 0000705317 KOEFRAN 159616 110-2160-425003 FY 25/26 SHELTER SERVICES M 175.6 02/28/2026 0000705317 KOEFRAN 159616 110-2161-425003 FY 25/26 SHELTER SERVICES M 175.6 Vendor 01665 - JOAQUIN PAINTING INC Total: 2950
Vendor: 1476 - KCI SITE SERVICES03/31/2026 26-0347 KCI SITE SERVICES 159615 622-4151-425003 BLANKET PO FOR SWEEPING S 408 Vendor 1476 - KCI SITE SERVICES Total: 408
04/01/2026 737 J.B. ANDERSON 159613 212-3110-425003 JB ANDERSEN MARCH 2026 178.8 Vendor 1437 - J.B. ANDERSON Total: 22342.61
Vendor: 01665 - JOAQUIN PAINTING INC03/31/2026 11219 JOAQUIN PAINTING INC 159614 540-1910-442001 Chambers Bath/Hall Paint 295004/01/2026 737 J.B. ANDERSON 159613 110-246-0720 JB ANDERSEN MARCH 2026 4888.504/01/2026 737 J.B. ANDERSON 159613 120-3110-372600 JB ANDERSEN MARCH 2026 -205504/01/2026 737 J.B. ANDERSON 159613 120-3110-410013 JB ANDERSEN MARCH 2026 8468.01 04/01/2026 737 J.B. ANDERSON 159613 110-246-0720 JB ANDERSEN MARCH 2026 85.5 04/01/2026 737 J.B. ANDERSON 159613 110-246-0720 JB ANDERSEN MARCH 2026 3291.9 04/01/2026 737 J.B. ANDERSON 159613 110-246-0720 JB ANDERSEN MARCH 2026 3541.9 04/01/2026 737 J.B. ANDERSON 159613 110-246-0720 JB ANDERSEN MARCH 2026 1232.7 04/01/2026 737 J.B. ANDERSON 159613 110-246-0720 JB ANDERSEN MARCH 2026 497.1 04/01/2026 737 J.B. ANDERSON 159613 110-246-0720 JB ANDERSEN MARCH 2026 400 03/31/2026 0326370-IN HOWK SYSTEMS INC 159612 645-4160-424002 Invoice 0326370-IN well #6 reh 110345.75 Vendor 123 - HOWK SYSTEMS INC Total: 110345.75
Vendor: 1437 - J.B. ANDERSON04/01/2026 737 J.B. ANDERSON 159613 110-246-0720 JB ANDERSEN MARCH 2026 1813.204/13/2026 IN7105274444 GOTO COMMUNICATIONS, INC159611 622-4152-420003 telephone service 143.36 04/13/2026 IN7105274444 GOTO COMMUNICATIONS, INC159611 645-4160-420003 telephone service 143.34 Vendor 01702 - GOTO COMMUNICATIONS, INC Total: 1938.98
Vendor: 123 - HOWK SYSTEMS INC04/13/2026 IN7105274444 GOTO COMMUNICATIONS, INC159611 118-7330-420003 telephone service 51.9404/13/2026 IN7105274444 GOTO COMMUNICATIONS, INC159611 118-7340-420003 telephone service 25.9704/13/2026 IN7105274444 GOTO COMMUNICATIONS, INC159611 120-3110-420003 telephone service 154.86 Vendor: 01702 - GOTO COMMUNICATIONS, INC04/13/2026 IN7105274444 GOTO COMMUNICATIONS, INC159611 110-1910-420003 telephone service 922.4704/13/2026 IN7105274444 GOTO COMMUNICATIONS, INC159611 110-2110-420003 telephone service 497.04 1 of 12
22 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/14/2026 - 4/28/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 198 - OAKDALE EMPLOYEES ASSOCIATION Total: 56
03/31/2026 033141 NAPA AUTO PARTS OF OAKDA159623 570-4120-427006 Brake rotors for P.D. unit 405 178.98 Vendor 01612 - NAPA AUTO PARTS OF OAKDALE Total: 248.72 Vendor: 198 - OAKDALE EMPLOYEES ASSOCIATION04/24/2026 INV02458 OAKDALE EMPLOYEES ASSOCI 10907 110-219-0800 OAKDALE EMPLOYEES ASSOCI 56 Vendor: 156 - MUNISERVICES/AVENU03/05/2026 INV06-022653 MUNISERVICES/AVENU 159622 110-1310-425003 sales tax services 621.47 Vendor 156 - MUNISERVICES/AVENU Total: 621.47
Vendor: 01612 - NAPA AUTO PARTS OF OAKDALE03/30/2026 032965 NAPA AUTO PARTS OF OAKDA159623 570-4120-427006 Hose fittings for crack sealer A 69.74 03/27/2026 1171 MODESTO STEEL 159621 239-1910-442001 SO #1171 992.45 Vendor 168 - MODESTO STEEL Total: 992.45
03/30/2026 MARCH 2026 2 MID 159619 645-4160-420001 5097728103 15120.5303/30/2026 MARCH 2026 2 MID 159619 645-4160-420001 6201815675 6173.43 Vendor 161 - MID Total: 44191.58
Vendor: 168 - MODESTO STEEL03/30/2026 MARCH 2026 2 MID 159619 622-4151-420001 3357914926 203.9403/30/2026 MARCH 2026 2 MID 159619 622-4151-420001 6483221405 11848.9603/30/2026 MARCH 2026 2 MID 159619 622-4152-420001 3818618731 1035.1703/30/2026 MARCH 2026 2 MID 159619 284-6210-420001 3151817535 3539.3403/30/2026 MARCH 2026 2 MID 159619 286-6230-420001 8551425139 728.6603/30/2026 MARCH 2026 2 MID 159619 622-4151-420001 5933712338 2854.6903/30/2026 MARCH 2026 2 MID 159619 110-7210-420001 5326920183 720.3703/30/2026 MARCH 2026 2 MID 159619 284-6210-420001 1122819817 1403.5503/30/2026 MARCH 2026 2 MID 159619 284-6210-420001 1337811713 121.7404/12/2026 1156 Mid Valley IT 159620 525-1910-425012 IT SERVICES 3770.69 Vendor 01522 - Mid Valley IT Total: 43601.17
Vendor: 161 - MID03/30/2026 MARCH 2026 2 MID 159619 110-1910-420001 0913324769 441.203/12/2026 1078 Mid Valley IT 159620 525-1910-425003 IT SERVICES 1783203/12/2026 1078 Mid Valley IT 159620 525-1910-425012 IT SERVICES 3668.1904/12/2026 1156 Mid Valley IT 159620 525-1910-425003 IT SERVICES 18330.2903/30/2026 22208 MCR ENGINEERING INC. 159618 120-3110-372600 Invoice 22208 CD2501 DePont -432 03/30/2026 22213 MCR ENGINEERING INC. 159618 120-3110-410013 Invoice 22213 SPR 2025-16 1080 Vendor 158 - MCR ENGINEERING INC. Total: 6765
Vendor: 01522 - Mid Valley IT03/30/2026 22204 MCR ENGINEERING INC. 159618 119-4110-425003 Invoice 22204 Encroachment P 1365 03/30/2026 22206 MCR ENGINEERING INC. 159618 120-3110-410013 Invoice 22206 MNUP 2025-20 72003/30/2026 22208 MCR ENGINEERING INC. 159618 110-246-0720 Invoice 22208 CD2501 DePont 3312Vendor: 158 - MCR ENGINEERING INC.02/28/2026 22207 MCR ENGINEERING INC. 159618 110-246-0720 Invoice 22207 CD2508 SPR 202 828 02/28/2026 22207 MCR ENGINEERING INC. 159618 120-3110-372600 Invoice 22207 CD2508 SPR 202 -108 1 of 12
23 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/14/2026 - 4/28/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/09/2026 2721-284690 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 Blanket P.O. for Oreilly's 16.23 04/10/2026 2721-284779 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 Blanket P.O. for Oreilly's 112.22 Vendor 62 - O'REILLY AUTOMOTIVE STORES INC. Total: 1849.06 04/07/2026 2721-284055 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 Blanket P.O. for Oreilly's 85.6804/08/2026 2721-284305 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 Blanket P.O. for Oreilly's 557.59 04/08/2026 2721-284306 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 CREDIT - VEHICLE MAINTENAN -1.03 04/06/2026 2721-283782 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 Blanket P.O. for Oreilly's 21.66 04/06/2026 2721-283784 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 Blanket P.O. for Oreilly's 29.2404/06/2026 2721-283769 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 Blanket P.O. for Oreilly's 61.7904/06/2026 2721-283771 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 Blanket P.O. for Oreilly's 100.39 04/02/2026 2721-282909 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 Blanket P.O. for Oreilly's 18.82 04/06/2026 2721-283758 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 Blanket P.O. for Oreilly's 31.3104/06/2026 2721-283763 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 Blanket P.O. for Oreilly's 43.5403/31/2026 2721-282330 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 Blanket P.O. for Oreilly's 226.35 04/01/2026 2721-282718 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 Blanket P.O. for Oreilly's 33.56 04/02/2026 2721-282818 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 Blanket P.O. for Oreilly's 114.19 03/30/2026 2721-282145 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 Blanket P.O. for Oreilly's 265.2903/31/2026 2721-282305 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 Blanket P.O. for Oreilly's 25.98 03/31/2026 2721-282316 O'REILLY AUTOMOTIVE STORE159630 570-4120-427006 Blanket P.O. for Oreilly's 106.25 04/24/2026 INV02464 OPERATING ENGINEERS LOCA 159659 110-219-0800 UNION DUES - OAKDALE POLIC 1188 04/24/2026 INV02465 OPERATING ENGINEERS LOCA 159659 110-219-0800 UNION DUES - OAKDALE MISC 720 Vendor 219 - OPERATING ENGINEERS LOCAL #3 Total: 1944
Vendor: 62 - O'REILLY AUTOMOTIVE STORES INC.03/31/2026 44441 ONTEL SECURITY SERVICES IN 159629 110-7210-425003 BLANKET PO FOR DORADA & S 620 Vendor 1563 - ONTEL SECURITY SERVICES INC. Total: 1240
Vendor: 219 - OPERATING ENGINEERS LOCAL #304/16/2026 INV02455 OPERATING ENGINEERS LOCA 159659 110-219-0800 UNION DUES - OAKDALE MISC 36 Vendor 206 - OAKDALE LEADER Total: 1215
Vendor: 208 - OAKDALE POLICE OFFICERS ASSOCIATION04/24/2026 INV02457 OAKDALE POLICE OFFICERS AS10908 110-219-0800 ASSOCIATION DUES 825 Vendor 208 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 825 Vendor: 1563 - ONTEL SECURITY SERVICES INC.03/31/2026 44440 ONTEL SECURITY SERVICES IN 159629 110-7210-425003 BLANKET PO FOR DORADA & S 620 04/02/2026 414379 OAKDALE LEADER 159627 222-4149-442001 Legal Ad for Bid - B St, Jeremy, 34403/31/2026 415094 OAKDALE LEADER 159624 120-3110-425011 Inv 415094 MNUP 2025-20 Pu 172 03/30/2026 415330 OAKDALE LEADER 159626 267-3140-425011 Invoice 415330 Ad AAP Public 149Vendor: 206 - OAKDALE LEADER02/19/2026 412976 OAKDALE LEADER 159625 110-1130-425011 Oakdale Leader Ordinance Not 172 02/24/2026 413330 OAKDALE LEADER 159628 110-1130-425011 Public Notice Updated CCSP Fi 378 1 of 12
24 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/14/2026 - 4/28/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 255 - SAFE-T-LITE OF MODESTO Total: 1312.2
Vendor: 01378 - RP LANDSCAPING04/13/2026 923 RP LANDSCAPING 159635 288-6245-425015 Murdock estates landscaping 1067 Vendor 01378 - RP LANDSCAPING Total: 1067
Vendor: 255 - SAFE-T-LITE OF MODESTO03/31/2026 409435 SAFE-T-LITE OF MODESTO 159636 110-4140-427006 Inv 409435 traffic cones - stoc 1312.202/28/2026 21988 RAY'S RADIO SHOP 159634 622-4150-427006 Invoice 21988 COAX cable Gin 447.05 Vendor 244 - RAY'S RADIO SHOP Total: 447.05
04/06/2026 17991132 QUADIENT INC. 159633 622-4153-427001 QUADIENT - OFFICE SUPPLIES 95.2404/06/2026 17991132 QUADIENT INC. 159633 645-4161-427001 QUADIENT - OFFICE SUPPLIES 95.23 Vendor 831 - QUADIENT INC. Total: 512.52
Vendor: 244 - RAY'S RADIO SHOP03/26/2026 7E38362 PLATT 159632 549-7219-442001 Inv 7E38362 Gilbert Park RR Su 723.44 Vendor 1265 - PLATT Total: 723.44
Vendor: 831 - QUADIENT INC.04/01/2026 62798809 QUADIENT INC. 159633 110-1910-423000 QUADIENT - POSTAGE RENTAL 322.05 04/05/2026 APRIL 2026 PGE 159631 645-4160-420001 07228975343 71.4504/05/2026 APRIL 2026 PGE 159631 645-4160-420001 74909432291 4.76 Vendor 226 - PGE Total: 42646.64
Vendor: 1265 - PLATT04/05/2026 APRIL 2026 PGE 159631 631-4180-420001 41595816467 546.9604/05/2026 APRIL 2026 PGE 159631 645-4160-420001 60775846904 19892.7704/05/2026 APRIL 2026 PGE 159631 645-4160-420001 70558644897 10960.2704/05/2026 APRIL 2026 PGE 159631 622-4151-420001 61005412814 90.7104/05/2026 APRIL 2026 PGE 159631 622-4152-420001 74909432291 4.7804/05/2026 APRIL 2026 PGE 159631 622-4152-420001 07228975343 71.4504/05/2026 APRIL 2026 PGE 159631 119-4110-420001 07228975343 14.2804/05/2026 APRIL 2026 PGE 159631 119-4110-420002 07228975343 21.4404/05/2026 APRIL 2026 PGE 159631 120-3110-420001 74909432291 120.2304/05/2026 APRIL 2026 PGE 159631 117-7440-420001 21489565081 23.8204/05/2026 APRIL 2026 PGE 159631 117-7440-420001 21072898444 7.8404/05/2026 APRIL 2026 PGE 159631 119-4110-420001 74909432291 120.2304/05/2026 APRIL 2026 PGE 159631 110-4142-420001 48213775637 767.5204/05/2026 APRIL 2026 PGE 159631 110-7210-420001 60758610988 3548.8704/05/2026 APRIL 2026 PGE 159631 110-7210-420001 18246929329 11.5804/05/2026 APRIL 2026 PGE 159631 110-1910-420001 18246929329 3519.1404/05/2026 APRIL 2026 PGE 159631 110-1910-420002 18246929329 2126.604/05/2026 APRIL 2026 PGE 159631 110-4142-420001 71657627262 721.94Vendor: 226 - PGE 1 of 12
25 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/14/2026 - 4/28/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1397 - TUCKFIELD & ASSOCIATES Total: 11711.49
Vendor 01619 - THE ED JONES COMPANY Total: 188.65
Vendor: 1397 - TUCKFIELD & ASSOCIATES04/13/2026 0799 TUCKFIELD & ASSOCIATES 159646 622-4153-425003 rate study 5855.7504/13/2026 0799 TUCKFIELD & ASSOCIATES 159646 645-4161-425003 rate study 5855.74 Vendor 01190 - TEXAS REFINERY CORP Total: 723.95
Vendor: 01619 - THE ED JONES COMPANY03/31/2026 60769 THE ED JONES COMPANY 159645 545-2110-441005 BADGE K WHITE 188.6503/02/2026 46168 T.P. EXPRESS INC. 159643 110-2162-425003 PORTABLE RESTROOM AT AC S 15 Vendor 01039 - T.P. EXPRESS INC. Total: 75
Vendor: 01190 - TEXAS REFINERY CORP03/30/2026 313191 TEXAS REFINERY CORP 159644 570-4120-427022 Grease for Garage 723.95 Vendor 01631 - SYNAGRO-WWT INC. Total: 25492.54
Vendor: 01039 - T.P. EXPRESS INC.03/02/2026 46168 T.P. EXPRESS INC. 159643 110-2160-425003 PORTABLE RESTROOM AT AC S 3003/02/2026 46168 T.P. EXPRESS INC. 159643 110-2161-425003 PORTABLE RESTROOM AT AC S 3011/05/2024 51030 RET SYNAGRO-WWT INC. 159642 621-4159-442001 CP2305 WWTP Aeration Basin 1461.5311/05/2024 51840 RET SYNAGRO-WWT INC. 159642 621-4159-442001 CP2305 WWTP Aeration Basin 11387.4804/16/2025 55333 RET SYNAGRO-WWT INC. 159642 621-4159-442001 CP2305 WWTP Aeration Basin 12643.5303/31/2026 4432 SWIFT LAWN & GARDEN INC. 159641 288-6242-424009 Invoice 4432 Irrigation Repair 360 03/31/2026 4433 SWIFT LAWN & GARDEN INC. 159641 288-6244-424009 Invoice 4433 Irrigation Repair 76 Vendor 1328 - SWIFT LAWN & GARDEN INC. Total: 436
Vendor: 01631 - SYNAGRO-WWT INC.03/02/2026 5828. STANISLAUS COUNTY SHERIFF 159640 110-2110-416003 STOP EVOC TRAINING - CORON 1100 03/05/2026 5804. STANISLAUS COUNTY SHERIFF 159640 110-2110-416003 STOP EVOC TRAINING - GAONA 866 Vendor 1212 - STANISLAUS COUNTY SHERIFF'S OFFICE Total: 1966 Vendor: 1328 - SWIFT LAWN & GARDEN INC.03/23/2026 INV-W001020 SPRINGBROOK HOLDING COM159638 622-4152-425003 MMS Subscription 9900 03/23/2026 INV-W001020 SPRINGBROOK HOLDING COM159638 645-4160-425003 MMS Subscription 6600 Vendor 1465 - SPRINGBROOK HOLDING COMPANY LLC Total: 33000 Vendor: 1212 - STANISLAUS COUNTY SHERIFF'S OFFICE03/23/2026 INV-W001020 SPRINGBROOK HOLDING COM159638 110-4140-425003 MMS Subscription 3300 03/23/2026 INV-W001020 SPRINGBROOK HOLDING COM159638 110-7210-425003 MMS Subscription 330003/23/2026 INV-W001020 SPRINGBROOK HOLDING COM159638 622-4151-425003 MMS Subscription 990003/31/2026 162314484-001 SITEONE LANDSCAPE SUPPLY 159637 284-6210-424009 Invoice 162314484-001 PARKS 565.19 03/31/2026 163068178-001 SITEONE LANDSCAPE SUPPLY 159637 110-4140-427006 Invoice 163068178-001 3/4@1 463.81 Vendor 1530 - SITEONE LANDSCAPE SUPPLY LLC. Total: 3072.67 Vendor: 1465 - SPRINGBROOK HOLDING COMPANY LLCVendor: 1530 - SITEONE LANDSCAPE SUPPLY LLC.03/31/2026 162170931-001 SITEONE LANDSCAPE SUPPLY 159637 110-7210-425003 Invoices 162171096-001 & 162 1555.19 03/31/2026 162171096-001 SITEONE LANDSCAPE SUPPLY 159637 110-7210-425003 Invoices 162171096-001 & 162 488.48 1 of 12
26 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/14/2026 - 4/28/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:

Vendor 326 - WILLE ELECTRIC SUPPLY CO INC. Total: 1574.89 480165.62
Vendor 312 - W.B. TAYLOR & SONS Total: 242.3
Vendor: 326 - WILLE ELECTRIC SUPPLY CO INC.03/16/2026 S2290242.001 WILLE ELECTRIC SUPPLY CO IN159653 549-7219-442001 GILBERT PARK RESTROOM PRO 1574.89 03/26/2026 372078107-00003 3/26/26 VERIZON WIRELESS 159651 110-2110-420004 TELEPHONES 684.2 Vendor 308 - VERIZON WIRELESS Total: 684.2
Vendor: 312 - W.B. TAYLOR & SONS03/31/2026 67855 W.B. TAYLOR & SONS 159652 645-4160-427006 Invoice 67855 flat bar, repair t 242.3 04/10/2026 UN-8624 UNKE INC. 159650 659-4170-442001 Invoices UN-8624, UN-8621, U 74.8903/31/2026 UN-8736 UNKE INC. 159650 645-4160-427006 Invoice UN-8736 3/4 road base 90.62 Vendor 1518 - UNKE INC. Total: 749.88
Vendor: 308 - VERIZON WIRELESS03/27/2026 UN-8611 UNKE INC. 159650 549-7219-442001 inv UN-8611 Road Base - Gilbe 152.58 04/10/2026 UN-8620 UNKE INC. 159650 659-4170-442001 Invoices UN-8624, UN-8621, U 360.8304/10/2026 UN-8621 UNKE INC. 159650 659-4170-442001 Invoices UN-8624, UN-8621, U 70.96 03/31/2026 42954512 UBEO WEST LLC 159647 622-4152-423000 UBEO - COPIER CONTRACT 101.4103/31/2026 42954512 UBEO WEST LLC 159647 645-4160-423000 UBEO - COPIER CONTRACT 101.41 Vendor 01666 CONTRACT - UBEO WEST LLC Total: 1014.07
Vendor: 1518 - UNKE INC.03/31/2026 42954512 UBEO WEST LLC 159647 110-2110-423000 UBEO - COPIER CONTRACT 405.6203/31/2026 42954512 UBEO WEST LLC 159647 119-4110-423000 UBEO - COPIER CONTRACT 101.4103/31/2026 42954512 UBEO WEST LLC 159647 120-3110-423000 UBEO - COPIER CONTRACT 101.4104/06/2026 5225595 UBEO WEST LLC 159648 645-4160-423000 UBEO - COPIER USAGE 66.25 Vendor 1278 USAGE - UBEO WEST LLC Total: 530.99
Vendor: 01666 CONTRACT - UBEO WEST LLC03/31/2026 42954512 UBEO WEST LLC 159647 110-1910-423000 UBEO - COPIER CONTRACT 202.8104/06/2026 5225595 UBEO WEST LLC 159648 119-4110-425003 UBEO - COPIER USAGE 66.2504/06/2026 5225595 UBEO WEST LLC 159648 120-3110-423000 UBEO - COPIER USAGE 66.2504/06/2026 5225595 UBEO WEST LLC 159648 622-4152-423000 UBEO - COPIER USAGE 66.25 Vendor 01694 FINANCE - UBEO WEST LLC . Total: 416.41
Vendor: 1278 USAGE - UBEO WEST LLC04/06/2026 5225595 UBEO WEST LLC 159648 110-1910-423000 UBEO - COPIER USAGE 31.1704/06/2026 5225595 UBEO WEST LLC 159648 110-2110-423000 UBEO - COPIER USAGE 234.82Vendor: 01694 FINANCE - UBEO WEST LLC .03/27/2026 578663544 UBEO WEST LLC . 159649 622-4153-423000 UBEO - COPIER CONTRACT FIN 208.21 03/27/2026 578663544 UBEO WEST LLC . 159649 645-4161-423000 UBEO - COPIER CONTRACT FIN 208.2 1 of 12
27 AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
28 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: May 4, 2026
To: Mayor Bairos and Members of the City Council
From: Albert Avila, Finance Director
Alanna Bryant, City Treasurer
Subject: March 31, 2026 Treasurer’s Report

BACKGROUND
The Treasurer’s Report for the month of March 2026 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 recommends that the City Council accept the Treasurer’s Report as presented.

ATTACHMENTS
Treasurer’s Report dated March 31, 2026.

AGENDA ITEM 9.4
29 30

CHECKING PAYROLL TOTAL
BANK STATEMENT BALANCE 2,800,000.00 21,065.05 2,821,065.05 OUTSTANDING DEPOSITS 62,356.27 - 62,356.27
OUTSTANDING CHECKS (90,011.22) - (90,011.22)
ADJUSTED TOTAL 2,772,345.05 21,065.05 2,793,410.10
CASH DRAWERS 2,300.00
EMPLOYEE FSA CHECKING 9,040.30
SAVINGS - DIRECT DEPOSIT 131,009.48
SAVINGS 10,132,131.93
INVESTMENTS - CHANDLER ASSET MANAGEMENT 41,303,428.92
INVESTMENTS - LAIF 2,161,783.95
56,533,104.68
All Funds March 2025 March 2025
110 GENERAL FUND 5,854,387.57 5,826,457.15
114 CANNABIS FUND 670,009.89 454,219.61
115 MEASURE H 872.21 101,530.41
117 FACILITIES 68,040.23 35,622.17
118 RECREATION 76,484.14 88,011.68
119 ENGINEER & PW ADMIN 10,921.68 20,988.83
120 DEVELOPMENT SERVICES 447,782.76 544,272.28
203 SUPPLE MENTAL LAW ENFORCE MENT 141,870.28 185,865.80 206 OTS - ENFORCEMENT GRANT (19,039.46) (13,362.06)
207 OFFICER WELLNESS GRANT 10,002.00 4.00
211 ASSET FORFEI TURE 74,434.04 74,428.05
212 SB 2 PLANNING GRANT 53,709.00 52,324.00
213 LOCAL EARLY ACTION PLANNING GANT (LEAP) (13,508.80) (4,155.10) 214 SAFETY SALES TAX 272,252.37 29,609.92
215 GAS TAX 360,317.10 556,143.21
216 SB1-ROAD MAINTENANCE 1,208,703.23 971,222.75
217 TRAFFIC CONGESTION RELIEF FUND 83,657.61 86,132.70
221 LOCAL TRANSPORTATION 65,085.01 88,236.98
222 MEAS L-TRANSPORTATION 3,259,753.56 2,673,749.83
224 REGIONAL EARLY ACTION PLANNING GRANT (38,230.23) 59,458.54 225 COMPLIANCE MITIGATION REVOLVING FUND 132,433.67 127,589.70 229 SOLID WASTE 475,577.68 582,271.80
230 GENERAL PLAN UPDATE 240,862.69 294,640.67
231 SOUTH INDUSTRIAL SPECIFIC PLAN (71,000.00) (71,000.00) 232 SENIOR CENTER GRANTS 10,327.28 19,217.40
234 US FISH WILDLIFE RESTORATION GRANT - (78,540.46)
235 CA FISH WILDLIFE RESTORATION GRANT (54,641.09) (56,124.18) 239 AMERICAN RECOVERY ACT FUND 245,995.78 83,532.03
241 LOW/MODERATE HOUSING 4,517.09 46,942.53
242 HOME - CONSORTIUM 0.84 0.84
243 HOME LOAN REUSE 14,944.61 21,904.61
244 HOME - Consortion Reuse 0.00 71,623.93
245 ECONOMIC DEVELOPMENT FUND 367,900.73 294,972.98

CITY OF OAKDALE

TREASURERS REPORT
3/31/2026
31 CITY OF OAKDALE

TREASURERS REPORT
3/31/2026
All Funds March 2025 March 2025
248 CAL HOME LOAN REUSE 5,759.62 39,459.88
252 BRIDLE RIDGE STREET MAINTENANCE 106,970.71 162,445.94 266 CDBG FUND -REUSE 102,726.00 131,786.26
267 CDBG 30,242.59 48,209.20
268 ABANDONED VEHICLE ABATEMENT 110,158.43 111,545.66
270 EDUCATION / GOVERNMENT CTV 42,841.93 36,615.75
277 RIVERBANK ANIMAL SERVICES EQUIP. FUND 18,353.95 26,003.51 278 ESCALON ANIMAL SERVICES EQUIP. FUND 14,337.82 20,342.61 284 BRIDLE RIDGE LLD 16,827.21 149,998.12
285 BURCHELL HILL LLD (15,575.14) 47.03
286 VINEYARD LLD 508,440.87 549,858.74
288 LIGHT & LANDSCAPE 2003-1 351,570.59 390,598.96
291 FIRE SERVICES CFD (91,028.35) (42,008.69)
292 PUBLIC SAFETY CFD (60,777.48) (70,007.29)
293 MAINTENANCE SERVICES CFD 2015-01 547,257.78 594,085.12 294 STREET REPLACEMENT FUND 97,876.73 97,876.73
316 SURFACE TRANSPORTATION GRANTS (61,458.52) (937,158.81) 360 EAST F PLAN AREA FEE 0.00 91,522.76
462 ENERGY EFFICIENCY & CONSERVATION DEBT SERVICE (252,389.32) (72,506.25) 465 2005 LEASE BONDS DEBT SERVICE 45,471.96 50,916.93
510 DENTAL INSURANCE 138,186.66 157,441.20
512 EMPLOYEE FSA FUND 13,417.45 14,759.96
515 RISK MANAGEMENT 317,315.05 341,823.60
520 EMPLOYEE LIABILITY 733,341.55 662,300.31
525 INFORMATION TECHNOLOGY 623,469.13 635,464.82
530 VEHICLE MAINTENANCE 238,716.70 338,234.13
532 FIRE EQUIP REPLACEMENT 137,122.20 242,524.11
535 PERS LIABILITY FUND 2,138,627.24 2,656,934.12
540 FACILITY MAINTENANCE FUND 2,065,941.63 1,584,144.06 542 EQUIPMENT REPLACEMENT 1,805.69 16,184.36
545 POLICE EQUIP REPLACEMENT 197,248.51 437,524.46
549 PARKS REPLACEMENT FUND 2,383,563.23 1,476,945.19
565 LLD MAINT SERVICES 52,130.21 12,432.48
570 FLEET MAINTENANCE FUND 54,084.44 114,419.80
620 SRF LOAN RESERVE 1,273,359.15 1,311,032.61
621 SEWER CAPITAL IMPROVEMENT 9,184,308.09 6,937,971.83 622 SEWER SANITATION 421,274.19 1,358,283.37
631 DOWN TOWN PARKING FUND 59,350.52 63,140.80
644 WATER CAPITAL REPLACEMENT 9,752,461.11 10,637,629.12 645 WATER OPERATING FUND 1,626,643.86 234,181.00
657 AIRPORT OPERATING 102,960.24 76,391.22
658 AIRPORT CAPITAL IMPROVEMENT 387,076.90 438,123.56
659 AIRPORT CAPITAL REPLACEMENT 89,783.07 147,126.75
720 DEVELOPMENT ACTIVITY TRUST 296,266.35 0.00
722 SIERRA POINT PLAN (71,155.26) 0.00
740 BRIDLE RIDGE S. TRAIL DEP 1,202,155.71 1,237,722.56 32 CITY OF OAKDALE

TREASURERS REPORT
3/31/2026
All Funds March 2025 March 2025
741 CRANE/PATTERSON SIGNAL 220,158.89 226,672.50
742 ANIMAL CONTROL TRUST 57,625.55 11,376.93
744 SENIOR CENTER TRUST 38,245.90 34,280.78
745 POLICE RANGE TRUST 35,300.61 39,196.01
746 SENIOR OUTREACH TRUST 54,328.83 54,716.25
769 SENIOR HOUSING FUND 22,189.78 0.00
790 BRIDLE RIDGE CFD 2003-2 172,062.52 183,846.30
791 BRIDLE RIDGE CFD 2004-1 55,604.78 55,365.82
792 BRIDLERIDGE CFD 2005-1 122,979.45 128,271.90
799 REFUSE COLLECTION 302,151.14 300,804.33
REDEVELOPMENT AGENCY 1,850,734.13 1,902,064.59
DEVELOPER IMPACT FEES 7,231,875.39 7,916,349.09
59,054,741.44 56,533,104.68
BREAK DOWN OF REDEVELOPMENT AGENCY ***
363 RDA SUCCESSOR AGENCY 219,869.72 235,807.35
460 REDEVELOP MENT DEBT SERVICE 1,630,864.41 1,666,257.24 1,850,734.13 1,902,064.59
BREAKDOWN OF IMPACT FEES ***
343 SYSTEM DEV - PARKS 1,135,593.43 1,559,390.44
344 SYSTEM DEV - STREETS 859,270.94 762,278.59
349 SYSTEM DEV - STORM DRN 368,957.06 379,850.18
354 SYSTEM DEV - ADMINISTRATION 224,690.65 233,034.62
355 SYSTEM DEV - FIRE (364,655.10) (344,103.70)
356 SYSTEM DEV - POLICE 192,734.43 234,444.69
357 SYSTEM DEV - GEN GOVT 223,078.69 185,177.67
623 SYSTEM DEV - SEWER 344,734.37 419,423.43
646 SYSTEM DEV - WATER 4,247,470.92 4,486,853.17
7,231,875.39 7,916,349.09

LOANS TO REDEVELOPMENT AGENCY
542 EQUIPMENT REPLACEMENT 21,788.72 8,480.48
343 SYSTEM DEVELOP - PARKS 108,209.89 69,618.88
349 SYSTEM DEV STORM DRN-OLD 106,823.40 68,232.39
646 WATER CAPITAL FACILITIES 216,419.96 139,237.96
453,241.97 285,569.71
33 34
35 36
PAGE: 2 of 2
ACCOUNT NUMBER: 689
STATEMENT DATE: 3/31/26
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500
- - ACCOUNT CONTINUED - -
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - -

Date Deposits Withdrawals Activity Description

3/23 59,245.30 Trnsfr to Checking Acct Ending in 9479
3/26 89,620.10 Trnsfr to Checking Acct Ending in 9479
3/27 54,892.94 Trnsfr to Checking Acct Ending in 9479
3/30 66,786.63 Trnsfr to Checking Acct Ending in 9479
3/31 332,774.65 Trnsfr to Checking Acct Ending in 9479

- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - -

Date Balance Date Balance Date Balance

3/02 9,679,014.52 3/12 9,214,495.31 3/23 10,238,484.21
3/03 9,639,020.74 3/13 9,184,086.04 3/24 10,241,209.01
3/04 9,710,717.35 3/16 9,327,339.47 3/25 10,643,354.59
3/05 9,609,579.91 3/17 9,640,578.01 3/26 10,553,734.49
3/06 9,632,246.27 3/18 10,230,366.27 3/27 10,498,841.55 3/09 9,584,747.37 3/19 10,218,340.82 3/30 10,432,054.92 3/10 9,582,504.85 3/20 10,297,729.51 3/31 10,132,131.93 3/11 9,508,121.11
37 Local Agency Investment Fund
P.O. Box 942809
Sacramento, CA 94209-0001
(916) 653-3001
April 15, 2026
LAIF Home
PMIA Average Monthly
Yields

CITY OF OAKDALE

DIRECTOR OF FINANCE
280 NORTH THIRD AVENUE
OAKDALE, CA 95361
Account Number: 594
March 2026 Statement
Tran Type Definitions
Account Summary
Total Deposit: 0.00 Beginning Balance: 2,161,783.95
Total Withdrawal: 0.00 Ending Balance: 2,161,783.95
38 39
40 41
42 43
CONFIDENTIAL | 6
City of Oakdale | Account # | As of March 31, 2026
Execution Time: 04/08/2026 08:27:01 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

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

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

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

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

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

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

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.

LGIP Yields: Reported yields for local government investment pools may be presented as either the 30-day yield or the monthly distribution yield, as applicable. For certain funds, the 30-day yield is calculated using reported daily yield data. Yield calculations are subject to change and may not be directly comparable across funds.

LAIF Yields: Additional Disclosure for CA Clients - As a result of a reporting lag from the Local Agency Investment Fund (LAIF), reported LAIF yields represent the most recently available Daily Effective Yield and may reflect data from approximately 7–10 days prior to month-end. 44 CONFIDENTIAL | 7
City of Oakdale | Account # | As of March 31, 2026
Execution Time: 04/08/2026 08:27:01 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

BENCHMARK INDEX & DISCLOSURES
Benchmark Disclosure
ICE BofA 1-3 Yr US Treasury & Agency
Index
The ICE BofA 1-3 Year US Treasury & Agency Index tracks the performance of US dollar denominated US Treasury and nonsubordinated US agency debt issued in the US domestic market. Qualifying securities must have an investment grade rating (based on an average of Moody’s, S&P and Fitch). Qualifying securities must have at least one year remaining term to final maturity and less than three years remaining term to final maturity, at least 18 months to maturity at time of issuance, a fixed coupon schedule, and a minimum amount outstanding of $1 billion for sovereigns and $250 million for agencies. 45 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, May 4, 2026
To: Mayor Bairos and Members of the City Council
From: Albert Avila, Finance Director
Subject: Adopt a Resolution of Intention to Annex Additional Territory to the City of Oakdale Community Facilities District No. 2007-01 (Public Safety Services) for the Lariat Subdivision (Annexation No. 22); Set the Public Hearing for June 15, 2026, and Direct the Recording of Annexation No. 22 Boundary Map within Fifteen (15) Days of the Date of Adoption of the Resolution

BACKGROUND
In 2007, the City established the City of Oakdale Community Facilities District No. 2007- 1 (Public Safety Services) (CFD No. 2007-1), for the purpose of establishing a special tax, paid by new residential property owners, to help off-set the additional costs of providing Public Safety Services to new residents.

DISCUSSION
The proposed CFD No. 2007-1 Annexations will provide funding for public safety services including, fire services, law enforcement, code enforcement and animal control. Funding will also include the costs of personnel, equipment replacement, maintenance, and professional contract services and services related thereto, including collection and accumulation of funds to pay for anticipated operating cost shortfalls and reserves for repair and replacement of facilities, improvements, vehicles and equipment. The property owners will vote to approve the annexation.

FISCAL IMPACT
The maximum annual special tax rates for Fiscal Year 2025/26 are as follows:

Single-Family Residential – $690.84 per unit
Multi-Family Residential – $460.61 per unit

RECOMMENDATION
That the City Council adopt the Resolution of Intention to Annex Additional Territory to the City of Oakdale Community Facilities District No. 2007-01 (Public Safety Services), for the Lariat Subdivision (Annexation No. 22); set the Public Hearing for June 15, 2026 and direct Staff to record the Annexation No.22 Boundary Map within fifteen (15) days of the date of adoption.

ATTACHMENTS
Attachment A: Resolution No. 2026-XX, Intention to Annex Additional Territory to City of Oakdale Community Facilities District No. 2007-01 (Annexation No.22).

AGENDA ITEM 9.5
46 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: CFD 2007-01 Annexation Lariat Subdivision MEETING DATE: May 4, 2026 Attachment B: City of Oakdale Community Facilities District No. 2007-01 (Public Safety Services) Rate and Method of Apportionment.

Attachment C: City of Oakdale Community Facilities District No. 2007-01 (Public Safety Services), Annexation No. 22 (Lariat), Boundary Map.
47 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OAKDALE DECLARING

INTENT TO ANNEX TERRITORY TO THE CITY OF OAKDALE COMMUNITY FACILITIES DISTRICT NO. 2007-1 (PUBLIC SAFETY SERVICES) AND TO AUTHORIZE THE LEVY OF SPECIAL TAXES THEREIN (ANNEXATION NO. 22 – LARIAT)

WHEREAS, the City Council (the “Council”) has conducted proceedings for and has established the City of Oakdale Community Facilities District No. 2007-1 (Public Safety Services (the “District”) pursuant to the Mello-Roos Community Facilities Act of 1982, as amended (the “Act”), constituting Chapter 2.5 of Part 1 of Division 2 of Title 5, commencing with Section 53311, of the California Government Code; and WHEREAS, Under the Act, the Council, as the legislative body for the District, is empowered with the authority to annex territory to the District and to authorize the levy of special taxes therein, now desires to undertake proceedings to annex territory to the District and to authorize the levy of special taxes therein.

NOW, THEREFORE, BE IT RESOLVED, DETERMINED AND ORDERED BY THE COUNCIL AS FOLLOWS:

Section 1. Findings. The Council finds that:
(a) The foregoing recitals are true and correct; and
(b) Annexation and Levy of Special Taxes: The Council hereby finds and determines that public convenience and necessity require that territory be added to the District and the levy of special taxes authorized therein; and
(c) Name of Existing District: The name of the existing District is “City of Oakdale Community Facilities District No. 2007-1 (Public Safety Services)”; and (d) Territory: The territory included in the existing District is as shown (i) on the map thereof filed in Book 4 of Maps of Assessment and Community Facilities Districts at Page 80, in the office of the County Recorder of the County of Stanislaus (the “County Recorder); (ii) on the map depicting the area added to the District pursuant to Annexation No. 1 to the District, which map was filed in Book 4 of Maps of Assessment and Community Facilities Districts at

Page 85 ends

District pursuant to Annexation No. 2 to the District, which map was filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 12, in the office of the County Recorder; (iv) on the map depicting the area added to the District pursuant to Annexation No. 3 to the District, which map was filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 19, in the office of the County Recorder; (v) on the map depicting the area added to the District pursuant to Annexation No. 4 to the District, which map was filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 20, in the office of the County Recorder; (vi) on the map depicting the area added to the District pursuant to Annexation No. 5 to the District, which map was filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 22, in the office of the County 48 CITY OF OAKDALE
City Council Resolution 2026-
Recorder; (vii) on the map depicting the area added to the District pursuant to Annexation Map No. 6 of the District which map filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 25, in the office of the County Recorder; (viii) on the map depicting the area added to the District pursuant to Annexation Map No. 7 of the District which map filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 46, in the office of the County Recorder; (ix) on the map depicting the area added to the District pursuant to Annexation Map No. 8 of the District which map filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 56, in the office of the County Recorder; (x) on the map depicting the area added to the District pursuant to Annexation Map No. 9 of the District which map filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 55, in the office of the County Recorder; (xi) on the map depicting the area added to the District pursuant to Annexation Map No.10 of the District which map filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 73, in the office of the County Recorder; (xii) on the map depicting the area added to the District pursuant to Annexation Map No. 11 of the District which map filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 91, in the office of the County Recorder; (xiii) on the map depicting the area added to the district pursuant to Annexation Map No. 12 of the District which map filed in Book 5 of the Maps of Assessment and Community Facilities Districts at Page 95, in the office of the County Recorder; (xiv) on the map depicting the area added to the district pursuant to Annexation Map No.13 of the District which map filed in Book 6 of the Maps of Assessment and Community Facilities Districts at Page 11, in the office of the County Recorder; (xv) on the map depicting the area added to the district pursuant to Annexation Map No. 14 of the District which map filed in Book 6 of the Maps of Assessment and Community Facilities Districts at Page 18, in the office of the County Recorder; (xvi) on the map depicting the area added to the district pursuant to Annexation Map No. 15 of the District which map filed in Book 6 of the Maps of Assessment and Community Facilities Districts at

Page 48 ends

the district pursuant to Annexation Map No. 16 of the District which map filed in Book 6 of the Maps of Assessment and Community Facilities Districts at Page 49, in the office of the County Recorder; (xvi) on the map depicting the area added to the district pursuant to Annexation Map No. 17 of the District which map filed in Book 6 of the Maps of Assessment and Community Facilities Districts at Page 60, in the office of the County Recorder; (xvii) on the map depicting the area added to the district pursuant to Annexation Map No. 18 of the District which map filed in Book 6 of the Maps of Assessment and Community Facilities Districts at

Page 73 ends

the district pursuant to Annexation Map No. 19 of the District which map filed in Book 6 of the Maps of Assessment and Community Facilities Districts at Page 79, in the office of the County Recorder; (xviii) on the map depicting the area added to the district pursuant to Annexation Map No. 20 of the District which map filed in Book 7 of the Maps of Assessment and Community Facilities Districts at Page 09, in the office of the County Recorder, (xix) on the map depicting the area added to the district pursuant to Annexation Map No. 21 of the District which map filed in Book 7 of the Maps of Assessment and Community Facilities Districts at

Page 34 ends

The territory now proposed to be annexed to the District is shown on the Annexation Map No. 22 of the District on file with the City Clerk, the boundaries of which territory are hereby preliminary approved and to which map reference is hereby made for further particulars. The City Clerk is hereby directed to cause to be recorded said Annexation Map No. 22 of the 49 CITY OF OAKDALE
City Council Resolution 2026-
District in the office of the City Clerk, at minimum of fifteen (15) days prior to the Public Hearing of said Annexation; and
(e) Special Tax: Except to the extent that funds are otherwise available to the District to pay for the Services, a special tax sufficient to pay the costs thereof, secured by recordation of a continuing lien against all non-exempt property in the District (including the property being annexed thereto), will be levied annually within the District and collected in the same manner as ordinary ad valorem property taxes, or in such other manner as the Council shall determine, including direct billing of the effected property owners. The proposed rate and method of apportionment of the special tax among the parcels of real property within the District, as now in existence and following the annexation proposed herein, in sufficient detail to allow each landowner within the territory proposed to be annexed to the District to estimate the maximum amount such owner will have to pay, are described in Exhibit A to the Resolution of Intention; and
(f) Public Hearing: Monday, June 15, 2024 at 7:00 o’clock p.m., in the regular meeting place of the Council, City Council Chambers, 277 North Second Avenue, Oakdale, California, and the same are hereby appointed and fixed as the time and place when and where the Council, as legislative body for the District, will conduct a public hearing on the annexation of territory to the District where all interested persons for or against the annexation of territory or the levying of special taxes within the territory proposed to be annexed will be heard and will consider and finally determine whether the public interest, convenience and necessity require said annexation of territory to the District and the levy of said special tax therein; and (g) Notice of Hearing: The City Clerk is hereby directed to cause notice of said public hearing to be given by publication one time in a newspaper of general circulation in the area of the District. The publication of said notice shall be completed at least seven (7) days before the date herein set for said hearing. The notice shall be substantially in the form attached hereto as Exhibit B to the Resolution of Intention.

Section 2. Intention. The Council declares that it intends to annex territory to the CFD and levy said special tax therein.

Section 3. Public Hearing. The Council sets the Public Hearing for the 15th day of June 2026.
50 CITY OF OAKDALE
City Council Resolution 2026-

THE FOREGOING RESOLUTION IS HEREBY PASSED, APPROVED, AND ADOPTED THIS 4th DAY OF MAY, 2026, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

SIGNED:

Cherilyn Bairos, Mayor
City of Oakdale
ATTEST:

Patrick Mondragon, City Clerk
City of Oakdale
51 CITY OF OAKDALE
COMMUNITY FACILITIES DISTRICT NO. 2007-1
(PUBLIC SAFETY SERVICES)

RATE AND METHOD OF APPORTIONMENT
A Special Tax applicable to each Assessor Parcel in the City of Oakdale Community Facilities District No. 2007-1 (Public Safety Services) shall be levied and collected according to the tax liability determined by the City of Oakdale or its designee, through the application of this rate and method of apportionment of Special Tax. All of the property in the CFD, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent, and in the manner herein provided, including property subsequently annexed to the CFD unless otherwise provided for the annexed property.

SECTION A

DEFINITIONS
The terms hereinafter set forth have the following meanings:
“Acre” or “Acreage” means the land area of an Assessor Parcel as shown on an Assessor Parcel map, or of the land area is not shown on an Assessor Parcel map, the land area shown on the applicable Final Map or other parcel map recorded with the County.
“Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, (commencing with Section 53311), Division 2 of the Title 5 of the California Government Code. “Administrative Expenses” means any or all of the following, the expenses of the City in carrying out its duties for the CFD, including, but not limited to, the levy and collection of the Special Tax, the fees and expenses of its counsel, and other costs and expenses of the City in any way related to the establishment or administration of the CFD.
“Administrator” shall mean the person or firm designated by the City to administer the Special Tax according to the Rate and Method.
“Assessor Parcel” means a lot or parcel with an assigned County Assessor’s Parcel number show on a County Assessor’s Parcel Map.
“Assessor’s Parcel Map” means an official map of the Assessor of the County designating parcels by Assessor’s Parcel number.
“Average Increase” means the annual average increase in the Indices that shall be applied to escalate the Maximum Special Tax each Fiscal Year. The Average Increase shall be calculated in January of each year by (1) referencing the Bureau of Labor Statistics Data to identify the annual percentage increase in each Index as of the end of the prior year, and (2) taking the average of these two percentages. If either Index decreases from one year to the next, percentage change from the prior year shall be assumed to be zero for purposes of calculating the Average Increase. “CFD” means the City of Oakdale Community Facilities District No. 2007-1 (Public Safety Services). “CFD Formation” means May 7, 2007, the date the owners of Assessor Parcels in the CFD elected to form the CFD.
“City” means the City of Oakdale.
“City Council” means the council of the City of Oakdale, acting as the legislative body of the CFD. “County” means the County of Stanislaus.
“Developed Property” means all Taxable Property in the CFD for which a building permit for new construction was issued by the City prior to June 1 of the preceding Fiscal Year. 52 “Fiscal Year” means the period starting July 1 and ending on the following June 30. ”Index or Indices” means the Consumer Price Index for the San Francisco All Urban Wage Earners Category and the National Consumer Price Index.
“Maximum Special Tax” means the greatest amount of Special Tax that can be levied in any Fiscal Year determined under this Rate and Method.
“Multi-Family Residential Property” means any Developed Property for which a building permit was issued for construction of a Unit that is not a Single Family Residential Property. “Proportionately” means, for Developed Property, that the ratio of the actual Special Tax levied in any Fiscal Year to the Maximum Special Tax authorized to be levied in that Fiscal Year is equal for all Assessor Parcels of Developed Property.
“Public Property” means any CFD Assessor Parcels owned by or irrevocably offered for dedication to the United States of America, the State of California, the County, the City, or other local government or public agencies.
“Rate and Method” means this rate and method of apportionment of Special Tax. “Services” means the public safety services authorized to be financed, in whole or in part, by the Special Taxes in the CFD.
“Single Family Residential Property” means any Developed Property for which a building permit was issued for construction of a Unit without a common wall with another Unit and built on an Assessor Parcel of 3,000 square feet or more in area.
“Special Tax” means any tax levied in the CFD pursuant to the Rate and Method. “Special Tax Requirement” means the amount necessary in any Fiscal Year to: (i) pay the cost of the Services, (ii) create a sinking fund for services that could not otherwise be funded in a given Fiscal Year, (iii) cure any delinquencies in the payment of Special Taxes, which have occurred in the prior Fiscal Year or, based on existing delinquencies in the payment of Special Taxes, are expected to occur in the Fiscal Year in which the tax will be collected; and (iv) pay Administrative Expenses. “Taxable Property” means any Assessor Parcel within the CFD which is not exempt from the Special Tax by applicable law or Section F below.
“Unit” means a structure constructed primarily for human habitation, which may be an individual detached residential unit, an individual attached residential unit within a duplex, triplex, fourplex, townhome, or condominium structure, or an individual apartment unit.

SECTION B

DATA FOR ANNUAL ADMINISTRATION
On or about July 1 of each Fiscal Year, the Administrator shall identify the current Assessor Parcel numbers of all Taxable Property. The Administrator shall also determine: (i) whether each Assessor Parcel is Developed Property; (ii) for Developed Property, which Assessor Parcels are Single Family Residential Property and Multi-Family Residential Property and (iii) the Special Tax Requirement. 53 SECTION C

MAXIMUM SPECIAL TAX

1. Special Tax Rates
Table 1 below identifies the Maximum Special Taxes for Taxable Property within the CFD.

TABLE 1

MAXIMUM SPECIAL TAXES
FISCAL YEAR 2007/08
Type of Property Maximum Special Tax
Fiscal Year 2007-08
Single Family Residential $414 per Unit
Multi-Family Residential $276 per Unit

2. Special Tax Increases
In January 2008, and each January thereafter, all figures shown in Table 1 above shall be adjusted by applying the Average Increase, if any, in the Indices. Each annual adjustment of the Maximum Special Tax shall become effective on the subsequent July 1.

SECTION D

METHOD OF LEVY
Each Fiscal Year, the Special Tax shall be levied on all Parcels of Developed Property according to the steps outlined below.

Step 1: Determine the Special Tax Requirement, as defined in Section A above, for the Fiscal Year in which the Special Tax will be collected;
Step 2: Calculate the total Special Tax revenues that could be collected from Developed Property within the CFD based on application of the Maximum Special Tax rates determined pursuant to Section C above;
Step 3: If the amount determined in Step 1 is greater than or equal to the amount calculated in Step 2, levy the Maximum Special Tax on all Parcels of Developed Property in the CFD.

Step 4: If the amount determined in Step 1 is less than the amount calculated in Step 2, levy the Special Tax Proportionately on each Assessor Parcel of Developed Property so the amount of the Special Tax levy equals the Special Tax Requirement for that Fiscal Year.

SECTION E

COLLECTION
The Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided, however, that the CFD may collect the Special Tax at a different time or in a different manner if necessary to meet its financial obligations, and may collect delinquent Special Taxes through foreclosure or other means.

A Special Tax shall continue to be levied and collected within the CFD to fund the annual Special Tax Requirement in perpetuity.
54 SECTION F

EXEMPTIONS
Notwithstanding any other provision of this Rate and Method, no Special Tax shall be levied on Public Property, except as otherwise provided in the Act.

SECTION G

FORMULA FOR THE PREPAYMENT OF THE SPECIAL TAX
The Special Tax may not be prepaid.

SECTION H

INTERPRETATION
The Administrator may interpret this Rate and Method as necessary to clarify any inconsistency, vagueness, or ambiguity.

SECTION I

APPEALS
Appeals of any claim of incorrect computation of Special Tax or application of this Rate and Method may be made by the owner of an Assessor Parcel or such owner’s duly-authorized representative by filing a written notice of appeal with the Administrator not later than on calendar year after having paid the disputed Special Tax. The Administrator shall promptly review the appeal and if necessary, meet with the property owner (or representative), consider written and oral evidence regarding the amount of the Special Tax, and decide the appeal. If the property owner disagrees with the Administrator’s decision, the owner may then file a written appeal with the Council, whose decision shall be final. If the decision of the Administrator or the Council requires the Special Tax to be modified or changed in favor of the property owner, no cash refund shall be made for prior years’ Special Tax levies, but an adjustment shall be made to the next Special Tax levy(ies) as appropriate. This procedure shall be exclusive and its exhaustion by any property owner shall be a condition precedent to filing any legal action by such owner 55 56

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, May 4, 2026
To: Mayor Bairos and Members of the City Council
From: Albert Avila, Finance Director
Subject: Adopt a Resolution of Intention to Annex Additional Territory to City of Oakdale Community Facilities District No. 2015-01 (Maintenance Services) for the Lariat Subdivision (Annexation No. 10); Set Public Hearing for June 15, 2026, and Direct the Recording of Annexation No. 22 Boundary Map within Fifteen (15) days of the Date of Adoption of the Resolution

BACKGROUND
In August 2015, the City established the City of Oakdale Community Facilities District No. 2015-01 (Maintenance Services) (CFD No. 2015-01), for the purpose of establishing a special tax, paid by new residential property owners, to help off-set the additional costs of providing services related to the maintenance of streets, street lights, drainage facilities, the treatment of storm water run-off, and landscaping to new residents

DISCUSSION
The proposed CFD No. 2015-01 Annexation of 94 residential parcels will provide funding for the services mentioned above. Funding will also include the costs of personnel, equipment replacement, maintenance, and professional contract services and services related thereto, including collection and accumulation of funds to pay for anticipated operating cost shortfalls and reserves for repair and replacement of facilities, improvements, vehicles and equipment. The property owner of this annexation has voted to approve the annexation.

FISCAL IMPACT
The maximum annual special tax rates for fiscal year 2026/27 are as follows; Single Family Residential – $672.15 per unit ($56.01 per month)

RECOMMENDATION
That the City Council adopt the Resolution to Annex Territory to the City of Oakdale Community Facilities District No. 2015-01 (Maintenance Services), Annexation No. 10 (Lariat), set Public Hearings for June 15 2026 and Direct the City Clerk to record the Annexation No.10 Map within fifteen (15) days of the date of adoption of these Resolutions.

ATTACHMENTS
Attachment A: Resolution No. 2026-XX, Intention to Annex Additional Territory to City of Oakdale Community Facilities District No. 2015-01 (Annexation No.10).

AGENDA ITEM 9.6
57 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: CFD 2015-01 Annexation Lariat Subdivision MEETING DATE: May 4, 2026 Attachment B: City of Oakdale Community Facilities District No. 2015-01 (Maintenance Services) Rate and Method of Apportionment.

Attachment C: City of Oakdale Community Facilities District No. 2015-01 (Maintenance Services) Maintenance Cost.

Attachment D: City of Oakdale Community Facilities District No. 2015-01 (MaintenanceServices), Annexation No. 10 (Lariat), Boundary Map.
58 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OAKDALE DECLARING

INTENT TO ANNEX TERRITORY TO THE CITY OF OAKDALE COMMUNITY FACILITIES DISTRICT NO. 2015-01 (MAINTENANCE SERVICES), ANNEXATION NO. 10 (LARIAT) AND TO AUTHORIZE THE LEVY OF SPECIAL TAXES THEREIN WHEREAS, the Council has conducted proceedings for and has established the City of Oakdale Community Facilities District No. 2015-01 (Maintenance Services (the “District”) pursuant to the Mello-Roos Community Facilities Act of 1982, as amended (the “Act”), constituting Chapter 2.5 of Part 1 of Division 2 of Title 5, commencing with Section 53311, of the California Government Code; and,
WHEREAS, under the Act, the Council, as the legislative body for the District is empowered with the authority to annex territory to the District and to authorize the levy of special taxes therein, now desires to undertake proceedings to annex territory to the District and to authorize the levy of special taxes therein.

NOW, THEREFORE, BE IT RESOLVED, DETERMINED AND ORDERED BY THE COUNCIL AS FOLLOWS:

Section 1. Findings. The Council finds that:
(a) The foregoing recitals are true and correct; and,
(b) Annexation and Levy of Special Taxes: The Council hereby finds and determines that public convenience and necessity require that territory be added to the District and the levy of special taxes authorized therein; and, (c) Name of Existing District: The name of the existing District is “City of Oakdale Community Facilities District No. 2015-01 (Maintenance Services)”; and, (d) Territory: The territory included in the original District area is as shown (i) on the map thereof filed in Book 4 of Maps of Assessment and Community Facilities Districts at

Page 80 ends

Recorder:) to which map reference is hereby made. (ii) on the map depicting the area added to the District pursuant to Annexation No. 1 to the District, which map was filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 47, in the office of the County Recorder; (iii) on the map depicting the area added to the District pursuant to Annexation No. 2 to the District, which map was filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 61, in the office of the County Recorder; (iv) on the map depicting the area added to the District pursuant to Annexation No. 3 to the District, which map was filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 72, in the office of the County Recorder; (v) on the map depicting the area added to the District pursuant to Annexation No. 4 to the 59 CITY OF OAKDALE
City Council Resolution 2026-____
District, which map was filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 90, in the office of the County Recorder; (vi) on the map depicting the area added to the District pursuant to Annexation No. 5 to the District, which map was filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 94, in the office of the County Recorder; (vii) on the map depicting the area added to the District pursuant to Annexation No. 6 to the District, which map was filed in Book 6 of Maps of Assessment and Community Facilities Districts at Page 46, in the office of the County Recorder; (vii) on the map depicting the area added to the District pursuant to Annexation No. 6 to the District, which map was filed in Book 6 of Maps of Assessment and Community Facilities Districts at Page 47, in the office of the County Recorder; (viii) on the map depicting the area added to the District pursuant to Annexation No. 7 to the District, which map was filed in Book 6 of Maps of Assessment and Community Facilities Districts at Page 57, in the office of the County Recorder; (ix) on the map depicting the area added to the District pursuant to Annexation No. 8 to the District, which map was filed in Book 6 of Maps of Assessment and Community Facilities Districts at Page 75, in the office of the County Recorder, ; (x) on the map depicting the area added to the District pursuant to Annexation No. 9 to the District, which map was filed in Book 7 of Maps of Assessment and Community Facilities Districts at Page 35, in the office of the County Recorder.

The territory now proposed to be annexed to the District is shown on the Annexation Map No. 10 of the District on file with the City Clerk, the boundaries of which territory are hereby preliminary approved and to which map reference is hereby made for further particulars. The City Clerk is hereby directed to cause to be recorded said Annexation Map No. 10 of the District in the office of the City Clerk, at minimum, fifteen (15) days prior to the Public Hearing for said Annexation.
(e) Special Tax: Except to the extent that funds are otherwise available to the District to pay for the Services, a special tax sufficient to pay the costs thereof, secured by recordation of a continuing lien against all non-exempt property in the District (including the property being annexed thereto), will be levied annually within the District and collected in the same manner as ordinary ad valorem property taxes, or in such other manner as the Council shall determine, including direct billing of the effected property owners. The proposed rate and method of apportionment of the special tax among the parcels of real property within the District, as now in existence and following the annexation proposed herein, in sufficient detail to allow each landowner within the territory proposed to be annexed to the District to estimate the maximum amount such owner will have to pay, are described in Exhibit A to the Resolution of Intention; and, (f) Public Hearing: Monday, June 15, 2026 at 7:00 o’clock p.m., in the regular meeting place of the City Council, Council Chambers, 277 North Second Avenue, Oakdale, California, be, and the same are hereby appointed and fixed as the time and place when and where the Council, as legislative body for the District, will conduct a public hearing on the annexation of territory to the District where all interested persons for or against the annexation of territory or the levying of special taxes within the territory proposed to be annexed will be heard and will consider and finally determine 60 CITY OF OAKDALE
City Council Resolution 2026-____
whether the public interest, convenience and necessity require said annexation of territory to the District and the levy of said special tax therein; and, (g) Notice of Hearing: The City Clerk is hereby directed to cause notice of said public hearing to be given by publication one time in a newspaper of general circulation in the area of the District. The publication of said notice shall be completed at least seven (7) days before the date herein set for said hearing. The notice shall be substantially in the form attached hereto as Exhibit B to the Resolution of Intention.

Section 2. Intention. The Council declares that it intends to annex territory to the CFD and levy said special tax therein.

Section 3. Public Hearing. The Council sets the Public Hearing for June 15, 2026.

THE FOREGOING RESOLUTION IS HEREBY PASSED, APPROVED, AND ADOPTED THIS 4th DAY OF May 2026 BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

SIGNED:

Cherilyn Bairos, Mayor
City of Oakdale
ATTEST:

Patrick Mondragon, City Clerk
City of Oakdale
61 CITY OF OAKDALE
COMMUNITY FACILITIES DISTRICT NO. 2015-01
(Maintenance Services)

RATE AND METHOD OF APPORTIONMENT
A Special Tax applicable to each Assessor Parcel in the City of Oakdale Community Facilities District No. 2015-01 (Maintenance Services) shall be levied and collected according to the tax liability determined by the City of Oakdale or its designee, through the application of this rate and method of apportionment of Special Tax. All of the property in the CFD, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent, and in the manner herein provided, including property subsequently annexed to the CFD unless otherwise provided for the annexed property.

SECTION A- DEFINITIONS
The terms hereinafter set forth have the following meanings:
"Acre" or "Acreage" means the land area of an Assessor Parcel as shown on an Assessor Parcel map, or of the land area is not shown on an Assessor Parcel map, the land area shown on the applicable final subdivision map or other parcel map recorded at the County Recorder's Office.
"Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, (commencing with Section 53311), Division 2 of the Title 5 of the California Government Code.
"Administrative Expenses" means the costs incurred by the City to determine. Levy and collect the Special Tax, including salaries of City employees and fees of consultants and the costs of collecting installment of the Special Tax upon the general tax rolls; preparation of required reports, and any other costs required to administer the CFD as determined by the City.
"Administrator" shall mean the person or firm designated by the City to administer the Special Tax according to the Rate and Method of Apportionment. "Assessor Parcel" means a lot or parcel with an assigned County Assessor's Parcel number show on a County Assessor's Parcel Map.
"Assessor's Parcel Map" means an official map of the Assessor of the County designating parcels by Assessor's Parcel number.
62 CITY OF OAKDALE
COMMUNITY FACILITIES DISTRICT NO. 2015-01
(Maintenance Services)
"Annual Special Tax Escalation" means an annual increase in the Maximum Special Tax following the Base Year, an amount not to exceed the increase in CPI for the month of February.
"Authorized Services" means the services authorized to be funded by CFD No. 2015- 01, as set forth in the documents Adopted by the City Council when the CFD was formed.
"Base Year" means Fiscal Year 2016/2017.
"CFD" means the City of Oakdale Community Facilities District No. 2015-01 (Maintenance Services).
"City" means the City of Oakdale.
"City Council" means the City Council of the City of Oakdale, acting as the legislative body of the CFD.
"Condominium Property" means any Developed Property for which a building permit was issued for construction of a residential structure consisting of two or more Unit that share common walls and are offered for sale to the general public, including such structures that meet the statutory definition of a condominium contained in Civil Code Section 1351.
"County" means Stanislaus County.
"Developed Property" means, in any fiscal year, all parcels of Taxable Property in the CFD for which a building permit for new construction was issued by June 30 of the preceding fiscal year.
"Fiscal Year" means the period starting July 1 and ending on the following June 30. "Maximum Special Tax" means the maximum Special Tax determined in accordance with Section D below that can be levied on Taxable Property in any fiscal year. "Multi-Family Residential Property" means any parcel of Developed Property for which a building permit was issued for construction of a residential structure with units that are offered for rent to the general public.
63 CITY OF OAKDALE
COMMUNITY FACILITIES DISTRICT NO. 2015-01
(Maintenance Services)
"Non-Residential Property" means any parcel of Developed Property within the CFD that is not a Multi-Family Residential Property, Single Family or Condominium Property.
"Proportionately" means, for Developed Property, that the ratio of the actual Special Tax levied in any fiscal year to the Maximum Special Tax authorized to be levied in that fiscal year is equal for all Assessor Parcels of Developed Property. "Public Property" means any property within the CFD owned by the United States of America, the State of California, the County, the City, or other public agencies. "Rate and Method" means the rate and method of apportionment of Special Tax as described herein.
"Services" means the services authorized to be financed, in whole or in part, by the Special Taxes levied in the CFD. Please see "Description of Services" below. "Single Family Residential Property" means any Developed Property for which a building permit was issued for construction of a Unit without a common wall with another Unit.
"Special Tax" means any tax levied in the CFD pursuant to the Rate and Method. "Special Tax Requirement" means the amount of revenue needed in any fiscal year to pay for the following: (i) Authorized Services, maintenance services and capital reserves authorized to be funded by the CFD, (ii) Administrative Expenses, (iii) amount needed to cure any delinquencies in the payment of Special Taxes, which have occurred in the prior fiscal year or, based on existing delinquencies in the payment of Special Taxes, are expected to occur in the fiscal year in which the tax will be collected. "Taxable Property" means any Assessor Parcel within the CFD which is not exempt from the Special Tax pursuant to applicable law or Section F below. "Undeveloped Property" means, in any fiscal year, all parcels of Taxable Property in the CFD for which a building permit for new construction was not issued by June 1 of the preceding fiscal year.
"Unit" means an individual single-family detached unit, or an individual attached residential unit within a duplex, triplex, four-plex, townhome, condominium, or apartment structure.
64 CITY OF OAKDALE
COMMUNITY FACILITIES DISTRICT NO. 2015-01
(Maintenance Services)

SECTION B- DATA COLLECTION FOR ANNUAL TAX LEVY
On or about July 1 of each fiscal year, the Administrator shall identify the current Assessor Parcel numbers of all Taxable Property. The Administrator shall also determine: (i) whether each Assessor Parcel is Developed Property; (ii) for Developed Property, which Assessor Parcels are Single Family Residential Property, Multi-Family Residential Property, Condominium Property or Non-Residential Property, and (iii) the Special Tax Requirement.

SECTION C-MAXIMUM SPECIAL TAX

1. Special Tax Rates
Each annexation to the district will have an establish maximum special tax for the base year, at the time of annexation, based on the improvements to be maintained by the CFD.

2. Special Tax Increases
The Maximum Special Tax established in the Base Year for each property type shall be adjusted annually by the Bureau of Labor Statistics, Consumer Price Index, All Urban Consumers ("CPI"), for the month of February, for the San Francisco/Oakland/San Jose area.

SECTION D- METHOD OF APPORTIONMENT OF SPECIAL TAX LEVY
Each fiscal year, the Special Tax shall be levied on all parcels of Developed Property as shown in the table above.
65 CITY OF OAKDALE
COMMUNITY FACILITIES DISTRICT NO. 2015-01
(Maintenance Services)

SECTION E -COLLECTION
The Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided, however, that the CFD may collect the Special Tax at a different time or in a different manner if necessary to meet its financial obligations, specifically through a direct billing.

A Special Tax shall continue to be levied and collected within the CFD to fund the annual Special Tax Requirement in perpetuity.

SECTION F- EXEMPTIONS
Notwithstanding any other provision of this Rate and Method, no Special Tax shall be levied on Public Property, except as otherwise provided in the Act.

SECTION G- FORMULA FOR THE PREPAYMENT OF THE SPECIAL TAX:

The SpecialTax may not be prepaid.

SECTION H -INTERPRETATION
The Administrator may interpret this Rate and Method as necessary to clarify any inconsistency, vagueness, or ambiguity.

SECTION I- APPEALS
Appeals of any claim of incorrect computation of Special Tax or application of this Rate and Method may be made by the owner of an Assessor Parcel or such owner's dulyauthorized representative by filing a written notice of appeal with the Administrator not later than on calendar year after having paid the disputed Special Tax. The Administrator shall promptly review the appeal and if necessary, meet with the property owner (or representative), consider written and oral evidence regarding the amount of the Special Tax, and decide the appeal. If the property owner disagrees with the Administrator's decision, the owner may then file a written appeal with the Council, whose decision shall be final. If the decision of the Administrator or the Council requires the Special Tax to be modified or changed in favor of the property owner, no cash refund shall be made for prior years' Special Tax levies, but an adjustment shall be made to the next Special Tax levy as appropriate. This procedure shall be exclusive and its exhaustion by any property owner shall be a condition precedent to filing any legal action by such owner. 66 CITY OF OAKDALE
COMMUNITY FACILITIES DISTRICT NO. 2015-01
(Maintenance Services)

DESCRIPTION OF SERVICES
The City of Oakdale Community Facilities District No. 2015-01 (Maintenance Services) will levy an Annual Special Tax within the area for the purposes of providing funding for public services including, streets, street lights, storm drain facilities, treatment of storm water run-off and landscape maintenance. Funding will also include the costs of personnel, equipment replacement, maintenance, and professional contract services and services related thereto, including collection and accumulation of funds to pay for anticipated operating cost shortfalls and reserves for repair and replacement of improvements and equipment.
67 CFD MAINTENANCE COSTS Lariat Subdivision
SURFACE IMPROVEMENTS: G Street Freq. Unit Application No. Life Cycle Life Cycle Annual Description Quantity Unit Treatment (yrs) Cost Cost Appl. Cost Total Cost CostAC Paving 19,779 SF Crack Seal 3 $0.02 $395.58 14 $5,538.12 Surry Seal 6 $0.35 $6,922.65 6 $41,535.90Overlay 24 $1.50 $29,668.50 1 $29,668.50Remove & Replace 48 $6.00 $118,674.00 1 $118,674.00 $195,416.52 $4,071.18 Curb & Gutter 694 LF Spot Repair 9 5% $1,041.00 4 $4,164.00 Remove & Replace 48 $30.00 $20,820.00 1 $20,820.00 $24,984.00 $520.50 Sidewalks 5,917 SF Spot Repair 9 5% $2,070.95 4 $8,283.80 Remove & Replace 48 $7.00 $41,419.00 1 $41,419.00 $49,702.80 $1,035.48 Ramps 2 EA Remove & Replace 24 $3,000.00 $6,000.00 2 $12,000.00 $12,000.00 $500.00Street Lights 2 EA Replace Bulb 12 $500.00 $1,000.00 3 $3,000.00 Remove & Replace 48 $10,000.00 $20,000.00 1 $20,000.00 $23,000.00 $479.17 SUBTOTAL $305,103.32 $6,606.32
50% REDUCTION (Other funds will be utilized) -$152,551.66 -$3,303.16 ADJUSTED SUBTOTAL $152,551.66 $3,303.16
STORM DRAIN: G Street Freq. Unit Application No. Life Cycle Life Cycle Annual Description Quantity Unit Treatment (yrs) Cost Cost Appl. Cost Total Cost CostManholes 1 EA Grout joints 8 $400.00 $400.00 5 $2,000.00 Remove & Replace 48 $5,000.00 $5,000.00 1 $5,000.00 $7,000.00 $145.83 Catch Basins 1 EA Grout joints 8 $400.00 $400.00 5 $2,000.00 Remove & Replace 48 $3,500.00 $3,500.00 1 $3,500.00 $5,500.00 $114.58 12" Storm Pipe 21 LF Remove & Replace 96 $50.00 $1,050.00 1 $1,050.00 $1,050.00 $10.94 SUBTOTAL $13,550.00 $271.35
50% REDUCTION (Other funds will be utilized) -$6,775.00 -$135.68 ADJUSTED SUBTOTAL $6,775.00 $135.68
The purpose of these calculations are to establish the annual cost to maintain the facilities that will be in the CFD for this project. It includes half of the pavement (from centerline to lip of gutter) and frontage improvements (landscaping, street lights, sidewalk, curb & gutter, & storm drain facilities on G Street fronting the property, as well as landscape features, curb & gutter, sidewalk, pavement, street lights, & storm drain facilities on all new interior streets proposed with this project.

Prepared by City Engineer 4/15/2026 1 of 3
68 CFD MAINTENANCE COSTS Lariat Subdivision
The purpose of these calculations are to establish the annual cost to maintain the facilities that will be in the CFD for this project. It includes half of the pavement (from centerline SURFACE IMPROVEMENTS: Interior Streets Freq. Unit Application No. Life Cycle Life Cycle AnnualDescription Quantity Unit Treatment (yrs) Cost Cost Appl. Cost Total Cost CostAC Paving 91,103 SF Crack Seal 3 $0.02 $1,822.06 14 $25,508.84 Surry Seal 6 $0.35 $31,886.05 6 $191,316.30Overlay 24 $1.50 $136,654.50 1 $136,654.50Remove & Replace 48 $6.00 $546,618.00 1 $546,618.00 $900,097.64 $18,752.03 Curb & Gutter 4,588 LF Spot Repair 9 5% $6,882.00 4 $27,528.00 Remove & Replace 48 $30.00 $137,640.00 1 $137,640.00 $165,168.00 $3,441.00 Sidewalks 19,190 SF Spot Repair 9 5% $6,716.50 4 $26,866.00 Remove & Replace 48 $7.00 $134,330.00 1 $134,330.00 $161,196.00 $3,358.25 Ramps 6 EA Remove & Replace 24 $3,000.00 $18,000.00 2 $36,000.00 $36,000.00 $1,500.00Street Lights 18 EA Replace Bulb 12 $500.00 $9,000.00 3 $27,000.00 Remove & Replace 48 $9,000.00 $162,000.00 1 $162,000.00 $189,000.00 $3,937.50 SUBTOTAL $1,451,461.64 $30,988.78
STORM DRAIN: Interior Streets Freq. Unit Application No. Life Cycle Life Cycle Annual Description Quantity Unit Treatment (yrs) Cost Cost Appl. Cost Total Cost CostManholes 4 EA Grout joints 8 $400.00 $1,600.00 5 $8,000.00 Remove & Replace 48 $5,810.00 $23,240.00 1 $23,240.00 $31,240.00 $650.83 Basin Bubble-up 1 EA Grout joints 8 $400.00 $400.00 5 $2,000.00 Remove & Replace 48 $20,000.00 $20,000.00 1 $20,000.00 $22,000.00 $458.33 Catch Basins 6 EA Grout joints 8 $400.00 $2,400.00 5 $12,000.00 Remove & Replace 48 $5,350.00 $32,100.00 1 $32,100.00 $44,100.00 $918.75 12" Storm Pipe 206 LF Remove & Replace 96 $78.00 $16,068.00 1 $16,068.00 $16,068.00 $167.3818" Storm Pipe 717 LF Remove & Replace 96 $110.00 $78,870.00 1 $78,870.00 $78,870.00 $821.5624" Storm Pipe 86 LF Remove & Replace 96 $143.00 $12,298.00 1 $12,298.00 $12,298.00 $128.10 SUBTOTAL $204,576.00 $3,144.96
Prepared by City Engineer 4/15/2026 2 of 3
69 CFD MAINTENANCE COSTS Lariat Subdivision
The purpose of these calculations are to establish the annual cost to maintain the facilities that will be in the CFD for this project. It includes half of the pavement (from centerline OPERATING COSTS Freq. Unit Application No. Life Cycle Life Cycle AnnualDescription Quantity Unit Treatment (yrs) Cost Cost Appl. Cost Total Cost CostG Street 0.13 mi. Street Sweeping 1 $25.00 $3.29 1 n/a n/a $3.29 Landscaping 6,987 SF Landscape Maintenance 1 $2.00 $13,974.00 1 n/a n/a $13,974.00Landscaping Irrigation 6,987 SF 1 $0.20 $1,397.40 1 n/a n/a $1,397.40Street Lights 2 EA Electrical Costs 1 $120.00 $240.00 1 n/a n/a $240.00Manholes 1 EA Clean out debris 1 $100.00 $100.00 1 n/a n/a $100.00Catch Basins 1 EA Clean out debris 1 $100.00 $100.00 1 n/a n/a $100.00 Interior Streets 0.87 mi. Street Sweeping 1 $25.00 $21.72 1 n/a n/a $21.72 Street Lights 18 EA Electrical Costs 1 $120.00 $2,160.00 1 n/a n/a $2,160.00Manholes 4 EA Clean out debris 1 $100.00 $400.00 1 n/a n/a $400.00Basin Bubble-up 1 EA Clean out debris 1 $100.00 $100.00 1 n/a n/a $100.00Catch Basins 6 EA Clean out debris 1 $100.00 $600.00 1 n/a n/a $600.0012" Storm Pipe 206 LF Clean out debris 1 $1.50 $309.00 1 n/a n/a $309.0018" Storm Pipe 717 LF Clean out debris 1 $1.50 $1,075.50 1 n/a n/a $1,075.5024" Storm Pipe 86 LF Clean out debris 1 $1.50 $129.00 1 n/a n/a $129.00 Annual Administration 1 EA 1 $5,000.00 $5,000.00 1 n/a n/a $5,000.00 SUBTOTAL $25,609.91
TOTAL ANNUAL ASSESSMENT: $63,182.49
Number or Residential Units: 94
Annual Assessment Per Unit: $672.15
Monthly Assessment Per Unit: $56.01
Prepared by City Engineer 4/15/2026 3 of 3
70 71

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, May 4, 2026
To: Mayor Bairos and Members of the City Council
From: Carina McDonald, Capital Projects Manager
Reviewed by: Jeff Gravel, Director, Public Services
Subject: Consider a Resolution Authorizing Acceptance of the Southwest Downtown Safe Routes to School Project in the Amount of $5,722,447.06 and Authorize the Filing of a Notice of Completion

BACKGROUND
On November 18, 2024, the City Council awarded a contract to George Reed, Inc. for the Southwest Downtown Safe Routes to School Project. The project includes removal and replacement of existing pavement, replacement of curb ramps, repair of curbs/gutters/sidewalks, removal and replacement of water, sewer and storm facilities, new pavement markings and street signage and Fire Station 27 parking lot improvements.

DISCUSSION
On March 12 2026, 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.

BEFORE AND AFTER
East H St
AGENDA ITEM 9.7
72 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Authorizing Acceptance of the Southwest Downtown Project MEETING DATE: May 4, 2026
West H

East I St

73 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Authorizing Acceptance of the Southwest Downtown Project MEETING DATE: May 4, 2026

FISCAL IMPACT
During construction, staff processed change orders to address unforeseen field conditions and make necessary adjustments to the project scope. These adjustments were necessary to ensure proper completion of the project. The final project cost is as follows:

APPROVED PROJECT BUDGET BY RESOLUTION $5,799,193.70
Construction – George Reed Inc. $4,918,055.70
Contingency/Change Orders $442,095.46
Increase Scope Fire Station 28 Improvements $143,430.00 Construction Engineering & Inspections & Soft Costs $218,865.90 TOTAL PROJECT COST $5,722,447.06

RECOMMENDATION
Staff recommends the City Council adopt a resolution authorizing acceptance of the Southwest Downtown Safe Routes to School Project CP2324 in the amount of $5,722,447.06 and authorize the filing of a Notice of Completion.

ATTACHMENTS
Attachment A: Draft City Council Resolution 2026-__
Attachment B: Engineers Acceptance
Attachment C: Notice of Completion
74 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-___

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL AUTHORIZING

ACCEPTANCE OF THE SOUTHWEST DOWNTOWN SAFE ROUTES TO SCHOOL PROJECT IN THE AMOUNT OF $5,722,447.06 AND AUTHORIZING THE FILING OF

A NOTICE OF COMPLETION
WHEREAS, on November 18, 2024, the City Council awarded a contract to George Reed, Inc. for the Southwest Downtown Project. The project includes removal and replacement of existing pavement, replacement of curb ramps, repair of curbs/gutters/sidewalks, removal and replacement of water, sewer and storm facilities, new pavement markings and street signage and Fire Station 27 parking lot improvements; and, WHEREAS, on March 12, 2026, City Staff inspected this project along with the City Engineer and found this project to be complete and in compliance with the scope of work and City standards; and,
WHEREAS, during construction, staff processed change orders to address unforeseen field conditions and make necessary adjustments to the project scope. These adjustments were necessary to ensure proper completion of the project with the final project cost at $5,722,447.06; and,
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby authorize acceptance of the Southwest Downtown Safe Routes to School Project in the amount of $5,722,447.06 and authorize the filing of a Notice of Completion.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 4h DAY OF MAY 2026, 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 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: March 12, 2026
TO: Jeff Gravel, Public Services Director
FROM: Rob Marler, City Engineer
RE: CP-2324 – SW Downtown SRTS Project
George Reed, Inc.

Acceptance:

On March 6, 2026 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: $ 4,918,055.70
Project Change Orders: $ 578,712.18
Final Construction Cost: $ 5,496,767.88
76 RECORDED AT THE REQUEST OF:

CITY OF OAKDALE
WHEN RECORDED, MAIL TO:

CITY CLERK

CITY OF OAKDALE
285 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 Southwest Downtown Safe Route to School Project as per City of Oakdale City Council Resolution 2026-___ (Attachment A). (Total Number of Pages including title Page: 3)
77 RECORDING REQUESTED BY:

CITY OF OAKDALE
WHEN RECORDED, MAIL TO:

CITY CLERK

CITY OF OAKDALE
285 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 March 12, 2026

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

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

Southwest Downtown Safe Routes to School Project CP2324

10. The street address of said property is None
(If no street address has been officially assigned, insert “none.”) Dated:

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:

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

CITY COUNCIL STAFF REPORT
Date: Monday, May 4, 2026
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 the City Manager to Execute an Agreement with Kroeker Public Works for the B St, Jeremy and Linda Court Improvements in the Amount of $561,382.24 and Authorizing $56,138.00 for Construction Engineering & Inspection Services and $56,138.00 for Contingency for a Total Project Budget of $673,658.24 to be Funded from Measure L Fund 222, Water Capital Replacement Fund 644 and Sewer Capital Replacement Fund 621 – CP2601.

BACKGROUND
The City of Oakdale regularly assesses streets, water, sewer, and storm facilities. Based on these evaluations and the Capital Improvement Plan, E. B St., Jeremy, and Linda Court were identified as needing significant upgrades. In 2022, StanCOG partnered with NCE Engineering and Environmental Services to update pavement management programs for its member agencies, including Oakdale. Pavement conditions are measured using the Pavement Condition Index (PCI), ranging from 100 (best) to 0 (worst). In 2022, E. B St was rated a 9, Jeremy Ave a 25, and Linda Ct. a 15. Each of these is considered to be in poor condition and in severe need of repair.

Current Conditions
AGENDA ITEM 11.1
79 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: B St, Jeremy & Linda Improvements
MEETING DATE: May 4, 2026

80 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: B St, Jeremy & Linda Improvements
MEETING DATE: May 4, 2026

DISCUSSION
81 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: B St, Jeremy & Linda Improvements
MEETING DATE: May 4, 2026

FISCAL IMPACT
Bids were received on April 9, 2026. Bids were submitted as shown below.

Contractor Bid Amount
Kroeker Public Works $561,382.24
United Pavement Maintenance $588,625.71
Platinum General Engineering $598,696.60
Rolfe Construction Inc $669,585.70
TBS Contractors $688,975.97
Mid Cal Pipeline & Utilities $721,472.30
DR Pipeline Inc $743,722.05
The engineers' estimate for construction for this project was $725,000.00. The low bidder is Kroeker Pubic Works with a bid of $561,382.24. Kroeker PW, located in Fresno, CA, holds a Class A Contractors license as well as a C-12 earthwork and paving license.

They have been in business for 40 years and hold a California Public Contracting Small Business certification. This is a budgeted project, and costs will be allocated as follows:

Fund Amount Budgeted
Measure L – Fund 222 $381,958.00
Water Capital Replacement – Fund 644 $203,174.00
Sewer Capital Replacement – Fund 621 $88,528.00
TOTAL $673,660.00
Project Budget
Kroeker Public Works $561,382.24
Contingency $56,138.00
Engineering & Inspections $56,138.00
TOTAL PROJECT BUDGET $673,658.24

RECOMMENDATION
Staff recommends the City Council adopt a resolution authorizing the City Manager to execute an agreement with Kroeker Public Works for the B St, Jeremy & Linda Court Improvements Project in the amount of $561,382.24 and Authorizing $56,138.00 for Construction Engineering & Inspection Services and $56,138.00 for Contingency for a Total Project Budget of $673,658.24 to be funded from Measure L Fund 222, Water Capital Replacement Fund 644 Sewer Capital Replacement Fund 622 – CP2601.

ATTACHMENTS
Attachment A: Draft City Council Resolution 2026-__
Attachment B: Construction Agreement
82 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-___

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL AUTHORZING THE

CITY MANAGER TO EXECUTE AN AGREEMENT WITH KROEKER PUBLIC WORKS

FOR THE B ST, JEREMY AND LINDA COURT IMPROVEMENTS PROJECT IN THE AMOUNT OF $561,382.24 AND AUTHORIZING $56,138.00 FOR CONSTRUCTION ENGINEERING & INSPECTION SERVICES AND $56,138.00 FOR CONTINGENCY FOR TOTAL PROJECT BUDGET OF $673,658.24 TO BE FUNDED FROM MEASURE L FUND 222, WATER CAPITAL REPLACEMENT FUND 644, SEWER CAPITAL REPLACEMENT FUND 622 – CP2601
WHEREAS, the City of Oakdale regularly assesses streets, water, sewer, and storm facilities. Based on these evaluations and the Capital Improvement Plan, E. B St., Jeremy, and Linda Court were identified as needing significant upgrades. In 2022, StanCOG partnered with NCE Engineering and Environmental Services to update pavement management programs for its member agencies, including Oakdale. Pavement conditions are measured using the Pavement Condition Index (PCI), ranging from 100 (best) to 0 (worst). In 2022, E B St was rated a 9, Jeremy Ave a 25, and Linda Ct a 15.

Each of these is considered in poor condition and in severe need of repair; and, WHEREAS, Bids were received on April 9, 2026. The engineers' estimate for construction for this project was $725,000.00. The low bidder is Kroeker Public Works with a bid of $561,382.24; and,
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby authorize the City Manager to execute an agreement with Kroeker Public Works for the B St, Jeremy & Linda Court Improvements Project in the amount of $561,382.24 and Authorizing $56,138.00 for Construction Engineering & Inspection Services and $56,138.00 for Contingency for a Total Project Budget of $673,658.24 to be funded from Measure L Fund 222, Water Capital Replacement Fund 644 and Sewer Capital Replacement Fund 621 – CP2601
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 4th DAY of MAY, 2026, 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
83 C-1

CONSTRUCTION AGREEMENT
THIS AGREEMENT made the 4th day of May , 20 26
by and between THE CITY OF OAKDALE, A Municipal Corporation, hereinafter designated as the owner, and Consolidated Engineering Inc. hereinafter designated as the Contractor.

WITNESSETH: The Contractor agrees to provide all required materials, labor transportation, equipment, facilities, services, incidentals necessary for construction of the G Street Bike and Pedestrian Improvements all in strict conformity with the Drawings and Contract Documents prepared by the Owner.

ARTICLE II: CONSTRUCTION DOCUMENTS: The Construction Documents consisting of the Invitation to Bidders, Proposal, Construction Agreement, the Specifications, all as listed under the Table of Contents, and the Drawings, together with all modifications and addenda included in these documents before their execution, all of which Construction Documents are made a part hereof.

ARTICLE III: CONTRACT TIME: It is hereby understood and agreed that the work under this Contract shall be completed within the following times for the work set forth in the Bid Proposal.

A. All work as set forth under Contract Bid Items within 75 calendar days ARTICLE IV: DAMAGES FOR DELAY: In case of failure on the part of the Contractor to complete the work within the time stipulated, plus any duly authorized extension of time, the parties hereby agree and recite that Owner's actual damages in the sum of $ 1,000.00 for each calendar days delay. Time is of the essence in the completion of this contract.

ARTICLE V: CONTRACT SUM: The Owner shall pay or cause to have paid to the Contractor, for the performance of the Contract, subject to additions and deductions described in Exhibit A hereof shall not exceed Five hundred sixty one thousand three hundred eighty two dollars and 24/100 ($561,382.24). In lawful money of the United States and shall be paid in payments in accordance with and subject to the provisions embodied in the Documents made a part of this contract. The contract sum as herein stipulated shall include all applicable taxes.

ARTICLE VI: CONTRACT ALTERATIONS: Any alteration or alterations made in the Drawings and Specifications which are a part of this Agreement, or in any provision of this Agreement, shall not operate to release any surety from liability on any bond required hereunder, and the consent to make such alterations is hereby given, and any surety on said bonds hereby waives the provisions of Section 2819 of the Civil Code.

ARTICLE VII: PRECEDENCE OF CONTRACT ELEMENTS: All parts of this Construction Agreement (also known as Contract) shall be construed with each other to be consistent wherever possible, but in the event any conflict shall occur with any of the Contract Documents, then the order of precedence shall be as follows:

A. This Construction Agreement
B. Addenda
84 C-2
C. General & Supplementary Conditions
D. Technical Specifications
E. Improvement Plans
In this regard, if there is a conflict between the plans and the technical portions of the Specifications, quality shall be governed by the Specifications. In the event of conflict within the technical portions of the Specifications, a higher quality shall govern. If there is a conflict between quantities, the higher quantity shall be provided.

ARTICLE VIII: BONDS: Contractor shall furnish and deliver to Owner for its approval upon the execution of this Construction Agreement, two good and sufficient bonds issued by a Surety Company authorized to do business in the State of California and shall maintain such bonds during the entire life of the Construction Agreement. The Bonds shall be a Labor and Material Payment Bond and a Faithful Performance Bond in the sum of not less than 100 percent each of the Contract sum. No prepayment or delay in payment, change extension of time, alteration, or addition to the terms of the contract or to the work to be performed there under or the specifications accompany the same and no forbearance on the part of the Owner shall in any way affect the obligations of the surety on the bonds, and the extension of time, alteration, or addition to the terms of the Contract or to the work or to the specifications and forbearance and said surety does hereby waive the provisions of Section 2819 and 2845 of the California Civil Code.

ARTICLE XI: GENERAL INSURANCE: Contractor shall, at its expense, maintain in effect at all times during the duration of this Agreement not less than the following coverage and limits of insurances:

A. General Liability. Contractor shall maintain commercial general liability insurance with coverage as least as broad as Insurance Services Office form CG 00 01, in an amount not less than two million dollars ($2,000,000) per occurrence, four million dollars ($4,000,000) general aggregate, and two million dollars ($2,000,000) products damage and completed operations aggregate for bodily injury, personal injury and property damage. General liability polices shall provide or be endorsed using Insurance Services Office forms CG 20 10 to provide that City and its officers, officials, employees, and agents shall be additional insureds (‘the Additional Insureds”) under such policies.

An endorsement providing completed operations to the Additional Insureds, ISO form CG 20 37, is also required. For construction contracts, an endorsement providing completed operations to the Additional Insureds to the policy, shall be endorsed on each commercial general liability policy issued to Contractor for ten years after completion of the work.

B. Automobile Liability. Contractor shall maintain automobile liability insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Contractor arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than two million dollars ($2,000,000) combined single limit for each accident.

C. Workers Compensation. Contractor shall maintain Workers’ Compensation Insurance (statutory benefits) and Employer’s Liability Insurance (with limits of at least one million dollars ($1,000,000)). Contractor shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its officers, agents, employees, and volunteers (unless otherwise approved by the City).
85 C-3
D. Pollution Coverage: Contractor shall provide a Contractors Pollution Liability form or other form acceptable to City providing coverage for liability arising out of sudden, accidental and gradual pollution and remediation. The policy limit shall be no less than two million dollars ($2,000,000) per claim. All activities contemplated in this agreement shall be specifically scheduled on the policy as “covered operations.” The policy shall provide coverage for the hauling of waste from the project site to the final disposal location, including non-owned disposal sites.

E. Umbrella or Excess Liability: Contractor shall obtain and maintain an umbrella or excess liability insurance policy with limits of not less than four million dollars ($4,000,000) that will provide bodily injury, personal injury and property damage liability coverage at least as broad as the primary liability coverages set forth above, including commercial general liability and employer’s liability. Such policy or policies shall include the following terms and conditions:
• A drop-down feature requiring the policy to respond if any primary insurance that would otherwise have applied provides to be uncollectible, in whole or in part for any reason; • Pay on behalf of working as opposed to reimbursement; • Concurrency of effective dates with primary policies; and • Insureds under primary policies shall also be insureds under the umbrella or excess policies with no additional restrictions.

F. Professional Liability: Design-build contractors shall maintain professional liability insurance that insures against professional errors and omissions that may be made in performing the Services to be rendered in connection with the Agreement, in the minimum amount of five million dollars ($5,000,000) per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this agreement, and Contractor agrees to maintain continuous coverage through a period no less than three years after completion of the services required by this agreement.

G. Certificates of Insurance. Prior to commencement of any work, Contractor shall provide City with certificates of insurance evidencing that all insurance and/or endorsements required by this Agreement have been obtained and are in full force and effect. Approval of the insurance by City shall not relieve or decrease any liability of Contractor. The certificates and policies shall provide those thirty (30) days’ written notice of any material change, reduction in coverage or cancellation of the insurance policies will be provided to City. In addition, in the event any change is made in the insurance carrier, policies or nature of coverage required under this Agreement, Contractor shall notify City prior to making such changes.

Such insurance shall include a provision for endorsement naming City, its officers, directors, employees and agents as additional insureds with respect to liability arising out of the performance of any work under this Agreement, and providing that such insurance is primary insurance with respect to the interest of City and that any other insurance maintained by City is excess and not contributing insurance with the insurance required hereunder.

H. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance in the State of California, with an A.M.

Best-assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class IV (or larger), unless otherwise approved by the City.

I. Maintenance of Coverage: Contractor shall procure and maintain, for the duration of the contract, insurance against claims for injuries to persons or damages to property, which may arise from or 86 C-4
in connection with the performance of the Work hereunder by Contractor, his agents, representatives, employees or subconsultants as specified in this contract.

J. Proof of Insurance: Contractor shall provide to City, certificates of insurance and endorsements, as required, as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. For policies using so-called “blanket” or “automatic insurance” “where required by contract” provisions, contractor must provide a copy of the policy language or the “blanket” endorsement. Insurance certificates and endorsements must be approved by City prior to commencement of performance. Current evidence of insurance shall be kept on file with City at all times during the term of this contract. City reserves the right to require complete, certified copies of all required insurance policies, at any time.

K. City’s Rights of Enforcement: In the event any policy of insurance required under this Agreement does not comply with these specifications, or is canceled and not replaced, City has the right, but not the duty, to obtain the insurance it deems necessary. Any premium paid by City will be promptly reimbursed by Contractor, or City will withhold amounts sufficient to pay premium from Contractor payments. In the alternative, City may cancel this Agreement.

L. Acceptable Insurers: All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance in the State of California, with an A.M. Best-assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VI (or larger), unless otherwise approved by the City.

M. Waiver of Subrogation: All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against City, its elected or appointed officers, agents, officials, employees, and volunteers, or shall specifically allow Contractor, or others providing insurance evidence in compliance with these specifications, to waive their right of recovery prior to a loss. Contractor hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants.

N. Enforcement of Contract Provisions (non estoppel): Contractor acknowledges and agrees that any actual or alleged failure on the part of the City to inform Contractor of non-compliance with any requirement imposes no additional obligations on the City, nor does it waive any rights hereunder.

O. Primary and Non-contributory: For any claims related to this project, the Contractor's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, agents and volunteers. Any insurance or self-insurance maintained by the Entity, its officers, officials, employees, agents or volunteers shall be excess of the Contractor's insurance and shall not contribute with it.

P. Specifications not Limiting: Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type.

Q. Severability of Interests: The Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.

R. Notice of Cancellation: Contractor agrees to oblige its insurance agent or broker and insurers to provide to City with thirty (30) days notice of cancellation (except for nonpayment for which ten (10) days’ notice is required) or nonrenewal of coverage for each required coverage. 87 C-5
S. City’s Right to Revise Specifications: The City reserves the right, at any time during the term of the contract, to change the amounts and types of insurance required by giving the Contractor ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Contractor, the City and Contractor may renegotiate Contractor’s compensation.

T. Self-insured Retentions: Any self-insured retentions must be declared to and approved by City. City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by City.

U. Timely Notice of Claims: Contractor shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Contractor’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies.

V. Additional Insurance: Contractor shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the Work.

ARTICLE IX: ACCEPTANCE: Final inspection shall be made by the owner upon receipt of written notice from the Contractor stating that the work is substantially completed and ready for such inspection.

The work will be accepted in writing by the Owner when the work is found acceptable under the terms of the Contract and the Contract is fully performed and the work fully completed.

ARTICLE X: FINAL PAYMENT: Final payment shall be made within 35 days after filing the Notice of Completion, provided that the Contract be then fully performed and the work fully completed and duly accepted and also provided that no liens remaining unsatisfied are on file at that time.

The making and acceptance of the Final payment shall constitute a waiver of all claims by the Owner, other than those arising from unsettled liens from defects in materials and workmanship or from faulty work appearing after final payment, and of all claims by the Contractor, except those previously made and still unsettled. No payment or certificate issued to the Contractor shall be considered to be an acceptance of any of the work of the Contract.

ARTICLE XI: INDEMNITY: Contractor shall indemnify, defend and hold harmless City, its officers, employees, agents and volunteers from and against all liability, loss, damage, expense, and cost (including, without limitation, reasonable legal counsel fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with Contractor’s negligence, recklessness, or willful misconduct in the performance of work hereunder, or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage caused by the active negligence, sole negligence or willful misconduct of the City. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement.

ARTICLE XII: ASSIGNMENT: The contract shall not be assigned or sublet as a whole, by either party without the written consent of the other. The Owner and the Contractor for themselves, their heirs, successors, executors, administrators, agents, representatives, and subcontractors do hereby agree to the full performance of the terms, conditions, provisions, and covenants herein contained. 88 C-6
ARTICLE XIII: ATTORNEY'S FEES: If any legal action, including arbitration, is necessary to enforce or interpret the terms of this agreement, the prevailing party shall be entitled to reasonable attorney's fees, which may be set by the Court or the Arbitrator, as the case may be, in the same action, or in a separate action brought for that purpose, in addition to any other relief to which he may be entitled.

IN WITNESS WHEREOF the parties execute this Agreement on the day and year first hereinabove written.

CITY OF OAKDALE CONTRACTOR: Kroeker Inc.

Jerry Ramar, City Manager Name
Title:

ATTEST:

Patrick Mondragon, City Clerk
APPROVED AS TO FORM:

THOMAS HALLINAN, City Attorney
89

Oakdale City CouncilMay 4, 2026

Oakdale City Council
May 4, 2026