Oakdale City Council
May 18, 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 18, 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 Ryan Poling of The River Christian Community

5. Presentations/Acknowledgements

5.1 Recognizing Oakdale High School Varsity Girls Soccer Team: 2025-2026 Undefeated Valley Oak League Champions, 2026 CIF Sac-Joaquin DIV Section Champions and 2026 CIF State Northern Regional Finalist.

5.2 Recognizing Don Riise and Winnie Mullins Area Agency on Aging District 2 Senior Awardees.

5.3 Proclamation Declaring May as Older Americans Month.

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 9.6 unless there is discussion by a member of the audience/Council they may be approved in one motion.

9.1 Approve the Regular City Council Meeting Minutes of May 4, 2026.

9.2 Receive and File the Warrant List for April 29 – May 10, 2026. 1 CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, May 18, 2026
Next City Council Resolution: 2026-041 Next Ordinance: 1300

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

9.4 Approve Request to Remove Two (2) Oak Trees Located within the Carriage Lane Community Association.

9.5 Reject Claim for Damages by Robert Banyamini.

9.6 Approve Co-Sponsored Special Event Application Submitted by Oakdale Lions Club to Hold Annual Spirit Thanksgiving Dinner at the Gene Bianchi Community Center on November 26, 2026.

10. Public Hearings

11. Staff Reports

11.1 Consider a Resolution Authorizing the City Manager to Execute an Agreement with DR Pipeline Inc. for the North 5th Ave Sewer Main Replacement Project in the Amount of $129,472 and Authorizing Construction Engineering in the Amount of $12,947 and a Contingency in the Amount of $12,947 for a Total Project Cost of $155,366 to be Funded from Sewer Capital Replacement Fund 621, CP2622.

12. City Manager’s Report

12.1 May Department Reports.

13. City Council Items

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held on June 1, 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 18, 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 School Varsity Girls Soccer Team:
2025-2026 Undefeated Valley Oak League Champions, 2026 CIF SacJoaquin DIV Section Champions and 2026 CIF State Northern Regional Finalist.
3 AGENDA ITEM 5.2
Recognizing Don Rise and Winnie Mullins Area Agency on
Aging District 2 Senior Awardees.
4 AGENDA ITEM 5.3
Proclamation Declaring May as Older Americans Month
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, May 4, 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
Council Member Jarod Pitassi
Council Member Jeff Kettering
Council Member Richard Murdoch

Absent: Mayor Pro Tem Kayleigh Gilbert

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

4. Invocation
Jeff Cavanaugh with Calvary Chapel Oakdale provided the invocation.

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.

Mayor Bairos and the Members of the City Council recognized the Oakdale Junior High School Cologuard and Oakdale High School Colorguard.

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

Mayor Bairos and the Members of the City Council presented a Proclamation for National Public Works Week.

5.3 Stanislaus County Behavioral Health Presentation.

Stanislaus County Behavioral Health and Recovery Services provided a PowerPoint Presentation on Opioid and Suicide Impacts Oakdale and Prevention Efforts.

6. Additions / Deletions.

There were no additions or deletions to the agenda.

7. Public Comments
Mayor Bairos opened public comment.

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

AGENDA ITEM 9.1
6 CITY OF OAKDALE

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

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.

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.

MOTION
To approve Items 9.1 through 9.7 on the City of Oakdale City Council May 4, 2026, Consent Agenda.

Moved by Council Member Kettering, and seconded Council Member Pitassi PASSED this 4th day of May 2026, by the following vote:

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

10. Public Hearings

11. Staff Reports

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. 7 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, May 18, 2026
Next City Council Resolution: 2026-037 Next Ordinance: 1300 Capital Projects Manager McDonald provided a PowerPoint presentation.

Staff responded to questions from the City Council.

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

MOTION
Adopt City Council Resolution 2026-040, 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.

Moved by Council Member Kettering, and seconded by Council Member Pitassi, PASSED this 4th day of May 2026, by the following vote:

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

12. City Manager’s Report

13. City Council Items
Mayor Bairos wished everyone a Happy Mother’s Day.

15. Adjournment
The next Regular meeting of the Oakdale City Council will be held Monday, May 18, 2026, at 6:30 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 7:19 p.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor 8 Amount
Vendor 350 - AT&T Total: 454.56
04/28/2026 6047501-SFL ALPHA ANALYTICAL LABORATO159688 622-4151-425003 BLANKET PO DAILY WATER TES 41 Vendor 1469 - ALPHA ANALYTICAL LABORATORIES INC. Total: 475 Vendor: 350 - AT&T04/11/2026 APRIL 2026 AT&T 159689 110-2110-420003 831-000-9659 421 454.5604/23/2026 6046895-SFL ALPHA ANALYTICAL LABORATO159688 622-4151-425003 BLANKET PO DAILY WATER TES 4104/27/2026 6047236-SFL ALPHA ANALYTICAL LABORATO159688 622-4151-425003 BLANKET PO DAILY WATER TES 176 04/17/2026 6045775-SFL ALPHA ANALYTICAL LABORATO159688 622-4151-425003 BLANKET PO DAILY WATER TES 41 04/21/2026 6046130-SFL ALPHA ANALYTICAL LABORATO159688 622-4151-425003 BLANKET PO DAILY WATER TES 176 04/21/2026 5115 ALIGNTEC LLC 159687 570-4120-425003 Clean truck Checks H-29, H-26 17604/21/2026 5116 ALIGNTEC LLC 159687 570-4120-425003 Clean truck Checks H-29, H-26 176 Vendor 01496 - ALIGNTEC LLC Total: 528
Vendor: 1469 - ALPHA ANALYTICAL LABORATORIES INC.04/01/2026 359456 ALARMCO OF MODESTO 159686 645-4160-425003 ALARM MONITORING CDD, PW 64.8 Vendor 558 - ALARMCO OF MODESTO Total: 324
Vendor: 01496 - ALIGNTEC LLC04/21/2026 5114 ALIGNTEC LLC 159687 570-4120-425003 Clean truck Checks H-29, H-26 17604/01/2026 359456 ALARMCO OF MODESTO 159686 119-4110-425003 ALARM MONITORING CDD, PW 64.804/01/2026 359456 ALARMCO OF MODESTO 159686 570-4120-425003 ALARM MONITORING CDD, PW 64.804/01/2026 359456 ALARMCO OF MODESTO 159686 622-4152-425003 ALARM MONITORING CDD, PW 64.805/12/2026 142887 ABS DIRECT INC. 159685 645-4160-425003 ABS DIRECT - WATER/SEWER I 6995.37 Vendor 504 - ABS DIRECT INC. Total: 14497.23
Vendor: 558 - ALARMCO OF MODESTO04/01/2026 359456 ALARMCO OF MODESTO 159686 110-4140-425003 ALARM MONITORING CDD, PW 64.804/30/2026 142779 ABS DIRECT INC. 159685 110-1310-425003 ABS - 2ND BL NOTIFICATIONS 176.8204/30/2026 142779 ABS DIRECT INC. 159685 110-1310-429000 ABS - 2ND BL NOTIFICATIONS 329.6805/12/2026 142887 ABS DIRECT INC. 159685 622-4152-425003 ABS DIRECT - WATER/SEWER I 6995.3604/23/2026 MODESTO MOUNTED OFFICERMODESTO MOUNTED OFFICER159678 117-222-0700 MODESTO MOUNTED OFFICER 645 04/23/2026 MODESTO MOUNTED OFFICERMODESTO MOUNTED OFFICER159678 117-7460-350305 MODESTO MOUNTED OFFICER 2900 Vendor 9999999 - * Total: 6545
Vendor: 504 - ABS DIRECT INC.04/16/2026 MODESTO CHP SQUAD CLUB 4MODESTO CHP SQUAD CLUB 159680 117-204-0500 MODESTO CHP SQUAD CLUB 4 100004/16/2026 WEST CONGREGATION OF JEHWEST CONGREGATION OF JEH159683 117-204-0500 WEST CONGREGATION OF JEH 100004/23/2026 MODESTO MOUNTED OFFICERMODESTO MOUNTED OFFICER159678 117-204-0500 MODESTO MOUNTED OFFICER 100004/23/2026 OUSBY, BRYAN 5/18/26 TRAINOUSBY, BRYAN 159681 110-2110-427004 OUSBY, BRYAN 5/18/26 TRAIN 340 04/27/2026 MCMAHON, TYSON 5/18-5/20MCMAHON, TYSON 159677 110-2110-427004 MCMAHON, TYSON 5/18-5/20 204 Vendor 5555555 - * Total: 2142.7
Vendor: 9999999 - *04/23/2026 GONZALES, MARCOS WEEK 1 CGONZALES, MARCOS 159682 110-2110-427004 GONZALES, MARCOS WEEK 1 C 340 04/23/2026 GONZALES, MARCOS WEEK 2 CGONZALES, MARCOS 159682 110-2110-427004 GONZALES, MARCOS WEEK 2 C 34004/23/2026 HARCROW, SARAH 5/18-5/22 HARCROW, SARAH 159684 110-2110-427004 HARCROW, SARAH 5/18-5/22 340

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2026 - 5/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 5555555 - *03/09/2026 BRYANT, ALANNA - REIMBURSBRYANT, ALANNA 159679 118-7320-416002 BRYANT, ALANNA - REIMBURS 578.7 1 of 16
AGENDA ITEM 9.2
9 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2026 - 5/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1059 - COLONIAL PROCESSING CENTER Total: 27.41
Vendor 01622 - CLIFTONLARSONALLEN LLP Total: 19530
Vendor: 01240 - COLE PRO MEDIA CORP04/15/2026 5312 COLE PRO MEDIA CORP 159696 110-2110-425003 FY 25/26 MONTHLY TRANSPAR 2000 Vendor 01240 - COLE PRO MEDIA CORP Total: 2000
Vendor: 1059 - COLONIAL PROCESSING CENTER05/08/2026 INV02469 COLONIAL PROCESSING CENTE159753 110-219-1700 COLONIAL LIFE 27.41 04/27/2026 L261191768 CLIFTONLARSONALLEN LLP 159695 645-4161-425002 Audit Services 6510 Vendor 1507 - CITY OF OAKDALE FSA ACCOUNT Total: 1679.72 Vendor: 01622 - CLIFTONLARSONALLEN LLP04/27/2026 L261191768 CLIFTONLARSONALLEN LLP 159695 110-1310-425002 Audit Services 6510 04/27/2026 L261191768 CLIFTONLARSONALLEN LLP 159695 622-4153-425002 Audit Services 6510 Vendor 346 - CITY OF OAKDALE CITYHALL ASSN Total: 26
Vendor: 1507 - CITY OF OAKDALE FSA ACCOUNT05/08/2026 INV02470 CITY OF OAKDALE FSA ACCOU 10910 512-1910-374120 CITY OF OAKDALE FSA ACCOU 288.46 05/08/2026 INV02471 CITY OF OAKDALE FSA ACCOU 10910 512-1910-374120 CITY OF OAKDALE FSA ACCOU 1391.26 Vendor 1361 - CALIFORNIA STATE DISBURSEMENT UNIT Total: 825.23 Vendor: 48 - CITY OF MODESTO04/02/2026 168225 CITY OF MODESTO 159694 110-2210-425030 FIRE SERVICES 366578.03 Vendor 48 - CITY OF MODESTO Total: 366578.03
Vendor: 346 - CITY OF OAKDALE CITYHALL ASSN05/08/2026 INV02466 CITY OF OAKDALE CITYHALL AS10909 110-219-0800 CITY OF OAKDALE CITYHALL AS 26 04/13/2026 01143387 C & S ENGINEERS INC. 159693 658-4170-442001 Airport Project CATEX 493 Vendor 1542 - C & S ENGINEERS INC. Total: 986
Vendor: 1361 - CALIFORNIA STATE DISBURSEMENT UNIT05/08/2026 INV02472 CALIFORNIA STATE DISBURSEM159752 110-219-1900 GARNISHMENT CHILD SUPPOR 825.23 Vendor 1537 - BLACKWATER CONSULTING ENGINEERS INC Total: 24661 Vendor: 497 - BSK ASSOCIATES02/28/2026 AJ02565 BSK ASSOCIATES 159692 645-4160-425003 Invoice AJ02565 reprocessing f 700 Vendor 497 - BSK ASSOCIATES Total: 700
Vendor: 1542 - C & S ENGINEERS INC.04/13/2026 01143387 C & S ENGINEERS INC. 159693 658-4170-442001 Airport Project CATEX 49304/01/2026 8837 BLACKWATER CONSULTING EN159691 621-4159-442001 Standing PO Recycled Water P 1864.5 04/01/2026 8876 BLACKWATER CONSULTING EN159691 644-4169-442001 CHANGE ORDER #1 148.5 04/01/2026 8877 BLACKWATER CONSULTING EN159691 646-4169-442001 CHANGE ORDER #1 643.5Vendor: 942 - AT&T04/20/2026 APRIL 2026 2 AT&T 159690 110-2110-420003 9391053225 240.23 Vendor 942 - AT&T Total: 240.23
Vendor: 1537 - BLACKWATER CONSULTING ENGINEERS INC
04/01/2026 8836 BLACKWATER CONSULTING EN159691 646-4169-442001 STANDING PO CP2022 2025 U 22004.5 1 of 16
10 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2026 - 5/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/06/2026 557677 FAMILY VETERINARY CARE OF 159704 110-2160-425003 CHANGE ORDER 20.4 01/06/2026 557677 FAMILY VETERINARY CARE OF 159704 110-2161-425003 CHANGE ORDER 20.4 12/27/2025 557277 FAMILY VETERINARY CARE OF 159704 110-2160-425003 CHANGE ORDER 105.9112/27/2025 557277 FAMILY VETERINARY CARE OF 159704 110-2161-425003 CHANGE ORDER 105.912/27/2025 557277 FAMILY VETERINARY CARE OF 159704 110-2162-425003 CHANGE ORDER 52.9512/09/2025 556338 FAMILY VETERINARY CARE OF 159704 110-2161-425003 CHANGE ORDER 135.4612/09/2025 556338 FAMILY VETERINARY CARE OF 159704 110-2162-425003 CHANGE ORDER 67.7312/17/2025 556783 FAMILY VETERINARY CARE OF 159704 742-2160-425003 CHANGE ORDER # 1 360.45 12/08/2025 556272 FAMILY VETERINARY CARE OF 159704 110-2161-425003 CHANGE ORDER 75.3112/08/2025 556272 FAMILY VETERINARY CARE OF 159704 110-2162-425003 CHANGE ORDER 37.6612/09/2025 556338 FAMILY VETERINARY CARE OF 159704 110-2160-425003 CHANGE ORDER 135.46 Vendor 01585 - ENVIRONMENTAL.COM LLC Total: 1675
Vendor: 213 - FAMILY VETERINARY CARE OF OAKDALE12/08/2025 556272 FAMILY VETERINARY CARE OF 159704 110-2160-425003 CHANGE ORDER 75.3104/23/2026 9123-28056 ENVIRONMENTAL.COM LLC 159703 645-4160-425003 BLANKET PO MANDATORY WA 280 04/23/2026 9123-28057 ENVIRONMENTAL.COM LLC 159703 645-4160-425003 BLANKET PO MANDATORY WA 45504/23/2026 9123-28087 ENVIRONMENTAL.COM LLC 159703 645-4160-425003 BLANKET PO MANDATORY WA 75 04/14/2026 9123-27895 ENVIRONMENTAL.COM LLC 159703 645-4160-425003 BLANKET PO MANDATORY WA 280 04/17/2026 9123-27962 ENVIRONMENTAL.COM LLC 159703 645-4160-425003 BLANKET PO MANDATORY WA 13004/17/2026 9132-27965 ENVIRONMENTAL.COM LLC 159703 645-4160-425003 BLANKET PO MANDATORY WA 65 Vendor 01013 - DAILEY-WELLS COMMUNICATIONS INC. Total: 2454.84 Vendor: 1456 - ENGINEERED FIRE SYSTEMS INC.04/27/2026 23200 ENGINEERED FIRE SYSTEMS IN159702 120-3130-425003 EFS March Statement 1012.5 Vendor 1456 - ENGINEERED FIRE SYSTEMS INC. Total: 1012.5 Vendor: 01585 - ENVIRONMENTAL.COM LLC04/14/2026 9123-27894 ENVIRONMENTAL.COM LLC 159703 645-4160-425003 BLANKET PO MANDATORY WA 390 05/10/2026 65566 CSG CONSULTANTS 159700 120-3130-425003 Invoice 65566 Building Inspect 6001.88 Vendor 1193 - CSG CONSULTANTS Total: 9960
Vendor: 01013 - DAILEY-WELLS COMMUNICATIONS INC.04/30/2026 26MK030301 DAILEY-WELLS COMMUNICAT 159701 545-2110-441006 BATTERY AND MICROPHONE S 2454.84 Vendor 59 - CRESCENT SUPPLY CO Total: 195.95
Vendor: 1193 - CSG CONSULTANTS05/10/2026 65566 CSG CONSULTANTS 159700 110-2150-425003 Invoice 65566 Building Inspect 357 05/10/2026 65566 CSG CONSULTANTS 159700 120-3130-410013 Invoice 65566 Building Inspect 3601.12 Vendor 01387 - CORE & MAIN LP Total: 9735.62
Vendor: 01207 - CRAMER FISH SCIENCES04/13/2026 001152 CRAMER FISH SCIENCES 159698 234-1910-425003 INVOICE 001152 30365.48 Vendor 01207 - CRAMER FISH SCIENCES Total: 30365.48
Vendor: 59 - CRESCENT SUPPLY CO03/31/2026 075885 CRESCENT SUPPLY CO 159699 545-2110-441005 OUSBY UNIFORM 195.95Vendor: 01387 - CORE & MAIN LP04/30/2026 Y847617 CORE & MAIN LP 159697 645-4160-424006 Invoice Y847617 & Y848225 w 9540.82 04/30/2026 Y848225 CORE & MAIN LP 159697 645-4160-424006 Invoice Y847617 & Y848225 w 194.8 1 of 16
11 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2026 - 5/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 92 - FRANCHISE TAX BOARD Total: 151.38
Vendor: 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC.04/27/2026 111957 FIRST CHOICE INDUSTRIAL SUP159707 110-7210-427006 Standingt PO First Choice Indu 414.91 Vendor 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 414.91 Vendor: 92 - FRANCHISE TAX BOARD05/08/2026 INV02473 FRANCHISE TAX BOARD 159754 110-219-1900 GARNISHMENT - FTB 151.38 Vendor: 87 - FARMER'S BLACKMITH LLC04/20/2026 781196 FARMER'S BLACKMITH LLC 159706 570-4120-441005 MISC TOOLS FOR GARAGE 143.9 04/20/2026 781197 FARMER'S BLACKMITH LLC 159706 570-4120-441005 MISC TOOLS FOR GARAGE 197.45 Vendor 87 - FARMER'S BLACKMITH LLC Total: 341.35
04/21/2026 563631 FAMILY VETERINARY CARE OF 159704 742-2160-425003 CHANGE ORDER # 1 21004/21/2026 563640 FAMILY VETERINARY CARE OF 159704 742-2160-425003 CHANGE ORDER # 1 390.45 04/14/2026 563241 FAMILY VETERINARY CARE OF 159704 742-2160-425003 CHANGE ORDER # 1 15004/14/2026 563251 FAMILY VETERINARY CARE OF 159704 742-2160-425003 CHANGE ORDER # 1 310.45 04/21/2026 563628 FAMILY VETERINARY CARE OF 159704 742-2160-425003 CHANGE ORDER # 1 340.45 04/14/2026 563235 FAMILY VETERINARY CARE OF 159704 110-2161-425003 CHANGE ORDER 12.2 04/14/2026 563235 FAMILY VETERINARY CARE OF 159704 110-2162-425003 CHANGE ORDER 6.104/14/2026 563239 FAMILY VETERINARY CARE OF 159704 742-2160-425003 CHANGE ORDER # 1 520.45 04/08/2026 562947 FAMILY VETERINARY CARE OF 159704 742-2160-425003 CHANGE ORDER # 1 285.45 04/08/2026 562952 FAMILY VETERINARY CARE OF 159704 742-2160-425003 CHANGE ORDER # 1 285.45 04/14/2026 563235 FAMILY VETERINARY CARE OF 159704 110-2160-425003 CHANGE ORDER 12.2 04/01/2026 562576 FAMILY VETERINARY CARE OF 159704 110-2160-425003 CHANGE ORDER 96.9 04/01/2026 562576 FAMILY VETERINARY CARE OF 159704 110-2161-425003 CHANGE ORDER 96.9 04/01/2026 562576 FAMILY VETERINARY CARE OF 159704 110-2162-425003 CHANGE ORDER 48.45 03/31/2026 562453 FAMILY VETERINARY CARE OF 159704 742-2160-425003 CHANGE ORDER # 1 330.45 03/31/2026 562454 FAMILY VETERINARY CARE OF 159704 742-2160-425003 CHANGE ORDER # 1 360.45 03/31/2026 562458 FAMILY VETERINARY CARE OF 159704 742-2160-425003 CHANGE ORDER # 1 720.45 02/10/2026 559720 FAMILY VETERINARY CARE OF 159704 110-2160-425003 CHANGE ORDER 17.8 02/10/2026 559720 FAMILY VETERINARY CARE OF 159704 110-2161-425003 CHANGE ORDER 17.8 02/10/2026 559720 FAMILY VETERINARY CARE OF 159704 110-2162-425003 CHANGE ORDER 8.902/02/2026 559210 FAMILY VETERINARY CARE OF 159704 110-2160-425003 CHANGE ORDER 26.8 02/02/2026 559210 FAMILY VETERINARY CARE OF 159704 110-2161-425003 CHANGE ORDER 26.8 02/02/2026 559210 FAMILY VETERINARY CARE OF 159704 110-2162-425003 CHANGE ORDER 13.4 01/21/2026 558595 FAMILY VETERINARY CARE OF 159704 110-2160-425003 CHANGE ORDER 105.3701/21/2026 558595 FAMILY VETERINARY CARE OF 159704 110-2161-425003 CHANGE ORDER 105.3601/21/2026 558595 FAMILY VETERINARY CARE OF 159704 110-2162-425003 CHANGE ORDER 52.68 01/07/2026 557821 FAMILY VETERINARY CARE OF 159704 110-2160-425003 CHANGE ORDER 26.8 01/07/2026 557821 FAMILY VETERINARY CARE OF 159704 110-2161-425003 CHANGE ORDER 26.8 01/07/2026 557821 FAMILY VETERINARY CARE OF 159704 110-2162-425003 CHANGE ORDER 13.4 01/06/2026 557698 FAMILY VETERINARY CARE OF 159704 110-2160-425003 CHANGE ORDER 57.95 01/06/2026 557698 FAMILY VETERINARY CARE OF 159704 110-2161-425003 CHANGE ORDER 57.95 01/06/2026 557698 FAMILY VETERINARY CARE OF 159704 110-2162-425003 CHANGE ORDER 28.97 01/06/2026 557677 FAMILY VETERINARY CARE OF 159704 110-2162-425003 CHANGE ORDER 10.2 1 of 16
12 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2026 - 5/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/30/2026 11232 JOAQUIN PAINTING INC 159715 540-1910-442001 City hall window paint 4550 Vendor 01665 - JOAQUIN PAINTING INC Total: 9450
Vendor 01627 - IMPERIAL DADE Total: 986.29
Vendor: 131 - J.S. WEST PROPANE GAS04/30/2026 73582 J.S. WEST PROPANE GAS 159714 742-2160-425003 PROPANE SERVICE FEE AT AC S 45 Vendor 131 - J.S. WEST PROPANE GAS Total: 45
Vendor: 01665 - JOAQUIN PAINTING INC04/30/2026 11231 JOAQUIN PAINTING INC 159715 540-1910-442001 City Hall door and cabinet pain 4900 04/16/2026 41327191 IMPERIAL DADE 159713 117-7440-427002 Janitorial Supply 246.5704/16/2026 41327191 IMPERIAL DADE 159713 117-7460-427002 Janitorial Supply 246.5704/16/2026 41327191 IMPERIAL DADE 159713 118-7390-427002 Janitorial Supply 246.57 Vendor 1543 - HARRIS & ASSOCIATES Total: 4300
Vendor: 01627 - IMPERIAL DADE04/16/2026 41327191 IMPERIAL DADE 159713 110-7413-427002 Janitorial Supply 246.5804/27/2026 71849 HARRIS & ASSOCIATES 159712 790-8270-425003 LLMD ANNUAL REPORT 67504/27/2026 71849 HARRIS & ASSOCIATES 159712 791-8270-425003 LLMD ANNUAL REPORT 67504/27/2026 71849 HARRIS & ASSOCIATES 159712 792-8270-425003 LLMD ANNUAL REPORT 67504/27/2026 71849 HARRIS & ASSOCIATES 159712 288-6243-425003 LLMD ANNUAL REPORT 62.7204/27/2026 71849 HARRIS & ASSOCIATES 159712 288-6244-425003 LLMD ANNUAL REPORT 73.3604/27/2026 71849 HARRIS & ASSOCIATES 159712 288-6245-425003 LLMD ANNUAL REPORT 8.4804/27/2026 71849 HARRIS & ASSOCIATES 159712 286-6230-425003 LLMD ANNUAL REPORT 417.7904/27/2026 71849 HARRIS & ASSOCIATES 159712 288-6241-425003 LLMD ANNUAL REPORT 79.7504/27/2026 71849 HARRIS & ASSOCIATES 159712 288-6242-425003 LLMD ANNUAL REPORT 20.2 Vendor 99 - GOLDEN VALLEY AWARDS Total: 142.41
Vendor: 1543 - HARRIS & ASSOCIATES04/27/2026 71849 HARRIS & ASSOCIATES 159712 284-6210-425003 LLMD ANNUAL REPORT 1236.3704/27/2026 71849 HARRIS & ASSOCIATES 159712 285-6220-425003 LLMD ANNUAL REPORT 376.33 Vendor 95 - GEORGE REED INC. Total: 800.18
Vendor: 01678 - GIERLICH-MITCHELL INC.04/13/2026 16973 GIERLICH-MITCHELL INC. 159710 621-4159-442001 Sierra & D Pump Asse. Release 104040 Vendor 01678 - GIERLICH-MITCHELL INC. Total: 104040
Vendor: 99 - GOLDEN VALLEY AWARDS04/06/2026 158620 GOLDEN VALLEY AWARDS 159711 110-1130-427001 New CC Nameplates 142.41 Vendor 01657 - GCU TRUCKING Total: 6050
Vendor: 95 - GEORGE REED INC.03/13/2026 100392857 GEORGE REED INC. 159709 645-4160-427006 Standing PO Water Dept Georg 169.52 03/31/2026 100394168 GEORGE REED INC. 159709 540-1910-442001 Invoice 100394168 CP2609 630.66Vendor: 01657 - GCU TRUCKING03/31/2026 818960 GCU TRUCKING 159708 540-1910-442001 ANIMAL CONTROL BUILDING A 2420 03/31/2026 818965 GCU TRUCKING 159708 540-1910-442001 ANIMAL CONTROL BUILDING A 3630 1 of 16
13 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2026 - 5/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01096 - NICHOLS LOCAL GOVERNMENT CONSULTING LLC Total: 3100 04/14/2026 033934 NAPA AUTO PARTS OF OAKDA159720 570-4120-427006 Air Filters for E-92, Oil filters fo 64.71 Vendor 01612 - NAPA AUTO PARTS OF OAKDALE Total: 135.17 Vendor: 01096 - NICHOLS LOCAL GOVERNMENT CONSULTING LLC04/27/2026 2026-9850594-01 NICHOLS LOCAL GOVERNMEN 159721 110-2110-425003 State Mandated Cost Claims 3100 Vendor 01674 - MIDNIGHT ELECTRIC MOTORS Total: 623.19
Vendor: 01612 - NAPA AUTO PARTS OF OAKDALE04/08/2026 033590 NAPA AUTO PARTS OF OAKDA159720 570-4120-427006 Filters for 4 inch pump 40.24 04/14/2026 033719 NAPA AUTO PARTS OF OAKDA159720 570-4120-427006 Air Filters for E-92, Oil filters fo 30.22 Vendor 01522 - Mid Valley IT Total: 1854.72
Vendor: 01674 - MIDNIGHT ELECTRIC MOTORS04/30/2026 V1200 MIDNIGHT ELECTRIC MOTORS 159719 284-6210-424009 Invoice V1200 repair sm. centr 623.19 04/14/2026 km05931316 0001 4/14/26 METLIFE - GROUP BENEFITS 159717 110-219-1104 METLIFE 1322.41 Vendor 1504 - METLIFE - GROUP BENEFITS Total: 1322.41
Vendor: 01522 - Mid Valley IT04/27/2026 202146287 Mid Valley IT 159718 525-1910-425012 Watchguard Security software 1854.72 03/31/2026 22355 MCR ENGINEERING INC. 159716 110-246-0720 Invoice 22355 CD2507 Prelim S 621 03/31/2026 22355 MCR ENGINEERING INC. 159716 120-3110-372600 Invoice 22355 CD2507 Prelim S -81 Vendor 158 - MCR ENGINEERING INC. Total: 31680
Vendor: 1504 - METLIFE - GROUP BENEFITS03/31/2026 22353 MCR ENGINEERING INC. 159716 110-246-0720 Invoice 22353 CD2601 MCR 20703/31/2026 22353 MCR ENGINEERING INC. 159716 120-3110-372600 Invoice 22353 CD2601 MCR -27 03/31/2026 22354 MCR ENGINEERING INC. 159716 120-3110-410013 Invoice 22354 SPR Kaptan Gas 1080 03/31/2026 22349 MCR ENGINEERING INC. 159716 215-4149-442001 B St, Jeremy & Linda Ct Design 8220 03/31/2026 22350 MCR ENGINEERING INC. 159716 222-4149-442001 Engineering Contingency - Eas 65003/31/2026 22352 MCR ENGINEERING INC. 159716 549-7219-442001 Invoice 22352 CP2507 Gilbert 13003/31/2026 22346 MCR ENGINEERING INC. 159716 644-4169-442001 Design- 8th Ave for Well 12 CP 494003/31/2026 22347 MCR ENGINEERING INC. 159716 222-4149-442001 CP2415 E Street Design 702003/31/2026 22348 MCR ENGINEERING INC. 159716 621-4159-442001 CHANGE ORDER #1 360003/31/2026 22343 MCR ENGINEERING INC. 159716 120-3110-410013 Invoice 22343 SPR MNUP 2025 360 03/31/2026 22345 MCR ENGINEERING INC. 159716 110-246-0720 Invoice 22345 SPR AMPM CD2 41403/31/2026 22345 MCR ENGINEERING INC. 159716 120-3110-372600 Invoice 22345 SPR AMPM CD2 -54 03/31/2026 22341 MCR ENGINEERING INC. 159716 120-3110-372600 Invoice 22341 CD2401 -21603/31/2026 22342 MCR ENGINEERING INC. 159716 110-246-0720 Invoice 22342 PE CD2504 828 03/31/2026 22342 MCR ENGINEERING INC. 159716 120-3110-372600 Invoice 22342 PE CD2504 -108 03/31/2026 22339 MCR ENGINEERING INC. 159716 110-246-0720 Invoice 22339 PE CD2100 41403/31/2026 22339 MCR ENGINEERING INC. 159716 120-3110-372600 Invoice 22339 PE CD2100 -5403/31/2026 22341 MCR ENGINEERING INC. 159716 110-246-0720 Invoice 22341 CD2401 1656Vendor: 158 - MCR ENGINEERING INC.03/31/2026 22338 MCR ENGINEERING INC. 159716 119-4110-425003 Invoice 22338 Encroachment P 2080 1 of 16
14 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2026 - 5/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 219 - OPERATING ENGINEERS LOCAL #3 Total: 1872
Vendor 1563 - ONTEL SECURITY SERVICES INC. Total: 1865.16 Vendor: 219 - OPERATING ENGINEERS LOCAL #305/08/2026 INV02476 OPERATING ENGINEERS LOCA 159755 110-219-0800 UNION DUES - OAKDALE POLIC 1152 05/08/2026 INV02477 OPERATING ENGINEERS LOCA 159755 110-219-0800 UNION DUES - OAKDALE MISC 720 Vendor 01386 - OLSEN MARHSA P Total: 120
Vendor: 1563 - ONTEL SECURITY SERVICES INC.04/15/2026 44487 ONTEL SECURITY SERVICES IN 159727 117-222-0700 42/26--4/8/26--4/11/26 RESER 1892 04/15/2026 44487 ONTEL SECURITY SERVICES IN 159727 117-7460-350305 42/26--4/8/26--4/11/26 RESER -26.84 Vendor 209 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 624 Vendor: 01386 - OLSEN MARHSA P04/28/2026 APIRL 1-MAY 13TH 2026 OLSEN MARHSA P 159726 118-7340-425003 SC Quilters Payment 4.1-5.13.2 120 05/08/2026 INV02475 OAKDALE POLICE OFFICERS AS10913 110-219-0900 PORAC/LDF/LTD/STD 52.5 Vendor 208 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 852.5 Vendor: 209 - OAKDALE POLICE OFFICERS ASSOCIATION05/08/2026 INV02474 OAKDALE POLICE OFFICERS AS10912 110-219-0900 OAKDALE PD LTD 624 04/15/2026 415101 OAKDALE LEADER 159725 644-4169-442001 Legal Ad - N 8th Ave Improvem 344 Vendor 206 - OAKDALE LEADER Total: 344
Vendor: 208 - OAKDALE POLICE OFFICERS ASSOCIATION05/08/2026 INV02467 OAKDALE POLICE OFFICERS AS10913 110-219-0800 ASSOCIATION DUES 800 03/31/2026 861719 OAKDALE FEED & SEED 159724 110-2161-427006 BEDDING PELLETS FOR AC SHE 344.63 03/31/2026 861719 OAKDALE FEED & SEED 159724 110-2162-427006 BEDDING PELLETS FOR AC SHE 172.32 Vendor 200 - OAKDALE FEED & SEED Total: 861.58
Vendor: 206 - OAKDALE LEADER
Vendor 191 - OAK VALLEY HOSPITAL Total: 328
Vendor: 198 - OAKDALE EMPLOYEES ASSOCIATION05/08/2026 INV02468 OAKDALE EMPLOYEES ASSOCI 10911 110-219-0800 OAKDALE EMPLOYEES ASSOCI 56 Vendor 198 - OAKDALE EMPLOYEES ASSOCIATION Total: 56
Vendor: 200 - OAKDALE FEED & SEED
03/31/2026 861719 OAKDALE FEED & SEED 159724 110-2160-427006 BEDDING PELLETS FOR AC SHE 344.63 04/30/2026 195K33563 OAK VALLEY HOSPITAL 159723 570-4120-425003 Invoice 195K33563 Occupation 75 04/30/2026 195K33563 OAK VALLEY HOSPITAL 159723 622-4152-425003 Invoice 195K33563 Occupation 7504/30/2026 195K33563 OAK VALLEY HOSPITAL 159723 645-4160-425003 Invoice 195K33563 Occupation 4004/16/2026 338093 NORTHSTAR CHEMICAL 159722 645-4160-427006 BLANKET PO ON-GOING MONT 1552.63 Vendor 01015 - NORTHSTAR CHEMICAL Total: 4022.25
Vendor: 191 - OAK VALLEY HOSPITAL04/30/2026 195K33563 OAK VALLEY HOSPITAL 159723 110-7210-425003 Invoice 195K33563 Occupation 138 Vendor: 01015 - NORTHSTAR CHEMICAL04/30/2026 337815 NORTHSTAR CHEMICAL 159722 117-7430-427006 Pool Chemicals 538.8804/30/2026 337815 NORTHSTAR CHEMICAL 159722 117-7430-427007 Pool Chemicals 1930.74 1 of 16
15 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2026 - 5/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01346 - PENA REFRIGERATION Total: 187.5
Vendor 62 - O'REILLY AUTOMOTIVE STORES INC. Total: 1234.74 Vendor: 01400 - PACE ANALYTICAL SERVICES LLC04/15/2026 2627B533802 PACE ANALYTICAL SERVICES LL159729 622-4151-425003 BLANKET PO FOR QUARTERLY 947 Vendor 01400 - PACE ANALYTICAL SERVICES LLC Total: 947
Vendor: 01346 - PENA REFRIGERATION03/31/2026 I-23833-1 PENA REFRIGERATION 159730 117-7440-424001 Senior Center AC 1 187.5 04/22/2026 2721-287645 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 7.36 04/27/2026 2721-288777 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 103.6304/27/2026 2721-288842 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 RETURN - FILTER -12.18 04/21/2026 2721-287439 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 17.76 04/22/2026 2721-287594 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 24.9204/22/2026 2721-287608 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 74.0604/20/2026 2721-287235 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 81.5304/20/2026 2721-287247 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 14.8104/21/2026 2721-287396 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 142.53 04/16/2026 2721-286310 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 4.6704/20/2026 2721-287138 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 179.2304/20/2026 2721-287186 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 14.08 04/15/2026 2721-285954 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 51.8604/15/2026 2721-285956 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 244.75 04/16/2026 2721-286171 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 45.51 04/14/2026 2721-285715 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 178.81 04/14/2026 2721-285770 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 28.16 04/14/2026 2721-285801 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 RETURN VEHICLE MAINTENAN -135.47 Vendor: 62 - O'REILLY AUTOMOTIVE STORES INC.04/13/2026 2721-285421 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 105.22 04/14/2026 2721-285708 O'REILLY AUTOMOTIVE STORE159728 570-4120-427006 Blanket P.O. for Oreilly's 63.5 1 of 16
16 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2026 - 5/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 273 - STANISLAUS CO. DEPT /ENVIRONMENTAL Total: 975.7 Vendor 255 - SAFE-T-LITE OF MODESTO Total: 130.05
Vendor: 273 - STANISLAUS CO. DEPT /ENVIRONMENTAL10/07/2025 494137. STANISLAUS CO. DEPT /ENVIR 159733 657-4170-425003 ENVIRONMENTAL 88711/10/2025 508951. STANISLAUS CO. DEPT /ENVIR 159733 657-4170-425003 ENVIRONMENTL 88.704/08/2026 26051 ROSS F. CARROLL INC. 159750 549-7219-442001 Concrete for Gilbert Park Restr 7968 Vendor 36 - ROSS F. CARROLL INC. Total: 7968
Vendor: 255 - SAFE-T-LITE OF MODESTO04/30/2026 409674 SAFE-T-LITE OF MODESTO 159732 110-4140-427006 Invoice 409674 barricades for 130.0504/23/2026 APRIL 2026 3 PGE 159731 622-4152-420001 59146046806 91.3104/23/2026 APRIL 2026 3 PGE 159731 645-4160-420001 59146046806 91.32 Vendor 226 - PGE Total: 17397.92
Vendor: 36 - ROSS F. CARROLL INC.04/23/2026 APRIL 2026 3 PGE 159731 110-7210-420001 25332532271 217.0204/23/2026 APRIL 2026 3 PGE 159731 622-4150-420001 9748453729-1 241.3904/23/2026 APRIL 2026 3 PGE 159731 622-4150-420001 44172864934 200.5604/20/2026 APRIL 2026 2 PGE 159731 657-4170-420001 44024983676 23.0104/20/2026 APRIL 2026 2 PGE 159731 657-4170-420001 07028519473 1555.104/23/2026 APRIL 2026 3 PGE 159731 110-7210-420001 63695829133 659.704/20/2026 APRIL 2026 2 PGE 159731 622-4151-420001 529290 763.8504/20/2026 APRIL 2026 2 PGE 159731 622-4152-420001 44133562536 1899.1704/20/2026 APRIL 2026 2 PGE 159731 657-4170-420001 86502703126 305.5604/20/2026 APRIL 2026 2 PGE 159731 293-6257-420001 88703594601 83.604/20/2026 APRIL 2026 2 PGE 159731 622-4150-420001 45427294660 1606.9604/20/2026 APRIL 2026 2 PGE 159731 622-4151-420001 529288 494.404/20/2026 APRIL 2026 2 PGE 159731 293-6250-420001 88703594601 95.8604/20/2026 APRIL 2026 2 PGE 159731 293-6252-420001 88703594601 21.8204/20/2026 APRIL 2026 2 PGE 159731 293-6256-420001 88703594601 205.1904/20/2026 APRIL 2026 2 PGE 159731 288-6243-420001 01868963875 285.4104/20/2026 APRIL 2026 2 PGE 159731 288-6244-420001 47013986097 53.3304/20/2026 APRIL 2026 2 PGE 159731 288-6245-420001 68565167456 19.4204/20/2026 APRIL 2026 2 PGE 159731 117-7460-420001 71493181177 1227.9904/20/2026 APRIL 2026 2 PGE 159731 285-6220-420001 16364492971 1386.2804/20/2026 APRIL 2026 2 PGE 159731 288-6241-420001 29646608462 80.0704/20/2026 APRIL 2026 2 PGE 159731 110-7210-420001 18246929329 10.7104/20/2026 APRIL 2026 2 PGE 159731 117-7430-420001 12937367741 1501.0704/20/2026 APRIL 2026 2 PGE 159731 117-7430-420002 12937367741 17.6804/20/2026 APRIL 2026 2 PGE 159731 110-4142-420001 07875298122 15.08Vendor: 226 - PGE04/20/2026 APRIL 2026 2 PGE 159731 110-1910-420001 18246929329 3734.2304/20/2026 APRIL 2026 2 PGE 159731 110-1910-420002 18246929329 510.83 1 of 16
17 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2026 - 5/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 03/23/2026 ADM-1 1899 3/23/26 U.S. BANK 159739 270-1910-425003 US BANK 1899 FINANCE 26.403/23/2026 ADM-1 1899 3/23/26 U.S. BANK 159739 525-1910-441005 US BANK 1899 FINANCE 90.203/23/2026 3/23/26 U.S. BANK 159739 645-4160-425003 MISC FEES 192.43 03/23/2026 ADM-1 1899 3/23/26 U.S. BANK 159739 110-1910-427001 US BANK 1899 FINANCE 1.2503/23/2026 ADM-1 1899 3/23/26 U.S. BANK 159739 110-7413-427006 US BANK 1899 FINANCE 7.5804/20/2026 INV149114 TURF STAR INC. 159738 570-4120-427006 Filters for Toro Proline H800 m 43.3 Vendor 295 - TURF STAR INC. Total: 288.87
Vendor: 978 - U.S. BANK03/23/2026 3/23/26 U.S. BANK 159739 622-4152-425003 MISC FEES 192.4403/31/2026 INV53468 THE PUBLIC RESTROOM COMP159751 549-7219-442001 Gilbert Park Restroom Replace 31133 Vendor 01473 - THE PUBLIC RESTROOM COMPANY Total: 31133 Vendor: 295 - TURF STAR INC.04/20/2026 INV149112 TURF STAR INC. 159738 570-4120-427006 Filters for Toro Proline H800 m 245.57 12/30/2025 0087324-IN TESCO CONTROLS LLC 159737 621-4159-442001 CP CORRECTION 3937.512/30/2025 0087324-IN TESCO CONTROLS LLC 159737 644-4169-442001 CP CORRECTION 1312.5 Vendor 285 - TESCO CONTROLS LLC Total: 40350
Vendor: 01473 - THE PUBLIC RESTROOM COMPANY
Vendor 803 - SWRCB ACCOUNTING OFFICE Total: 1723
Vendor: 285 - TESCO CONTROLS LLC12/18/2025 0087270-IN TESCO CONTROLS LLC 159737 621-4159-442001 CP CORRECTION 2632512/18/2025 0087270-IN TESCO CONTROLS LLC 159737 644-4169-442001 CP CORRECTION 877504/30/2026 6061350842 STAPLES BUSINESS ADVANTAG159735 110-2110-427004 OFFICE SUPPLIES 97.36 Vendor 1163 - STAPLES BUSINESS ADVANTAGE Total: 1800.84 Vendor: 803 - SWRCB ACCOUNTING OFFICE04/23/2026 SW-0342473 SWRCB ACCOUNTING OFFICE 159736 657-4170-425003 Invoice # SW-0342473 1723 04/30/2026 6061024972 STAPLES BUSINESS ADVANTAG159735 110-2110-427004 OFFICE SUPPLIES 51.0404/30/2026 6061199055 STAPLES BUSINESS ADVANTAG159735 110-2110-427004 OFFICE SUPPLIES 325.11 04/30/2026 6061273847 STAPLES BUSINESS ADVANTAG159735 110-2110-427004 OFFICE SUPPLIES 198.7104/07/2026 6060592696 STAPLES BUSINESS ADVANTAG159735 645-4161-427001 STAPLES 46.8 04/07/2026 6060592697 STAPLES BUSINESS ADVANTAG159735 622-4153-427001 STAPLES 45.99 04/07/2026 6060592697 STAPLES BUSINESS ADVANTAG159735 645-4161-427001 STAPLES 45.9804/30/2026 6058253699 STAPLES BUSINESS ADVANTAG159735 110-2110-427004 OFFICE SUPPLIES 102.95 04/30/2026 6058668501 STAPLES BUSINESS ADVANTAG159735 110-2110-427004 OFFICE SUPPLIES 91.25 04/07/2026 6060592696 STAPLES BUSINESS ADVANTAG159735 622-4153-427001 STAPLES 46.79 02/28/2026 6053100041 STAPLES BUSINESS ADVANTAG159735 110-2110-427001 OFFICE SUPPLIES 55.48 04/30/2026 6058253697 STAPLES BUSINESS ADVANTAG159735 110-2110-427004 OFFICE SUPPLIES 214.16 04/30/2026 6058253698 STAPLES BUSINESS ADVANTAG159735 110-2110-427004 OFFICE SUPPLIES 277.47 Vendor 275 - STANISLAUS COUNTY Total: 149480.1
Vendor: 1163 - STAPLES BUSINESS ADVANTAGE02/28/2026 6053100040 STAPLES BUSINESS ADVANTAG159735 110-2110-427001 OFFICE SUPPLIES 201.75 Vendor: 275 - STANISLAUS COUNTY04/23/2026 JAN - MARCH 2026 STANISLAUS COUNTY 159734 120-203-0000 Quarterly Building Permits 150990 04/23/2026 JAN - MARCH 2026 STANISLAUS COUNTY 159734 120-3110-372300 Quarterly Building Permits -1509.9 1 of 16
18 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2026 - 5/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 03/23/2026 FAC-3 8567 3/23/26 U.S. BANK 159739 110-7413-427006 US Bank 978 TR 3/26 29.99 03/23/2026 FAC-3 8567 3/23/26 U.S. BANK 159739 540-1910-442001 US Bank 978 TR 3/26 45.47 03/23/2026 FAC-2 1921 3/23/26 U.S. BANK 159739 540-1910-442001 US Bank 978 TW 3/26 113.74 03/23/2026 FAC-3 8567 3/23/26 U.S. BANK 159739 110-7413-427006 US Bank 978 TR 3/26 155.08 03/23/2026 FAC-3 8567 3/23/26 U.S. BANK 159739 110-7413-427006 US Bank 978 TR 3/26 75.99 03/23/2026 FAC-2 1921 3/23/26 U.S. BANK 159739 540-1910-442001 US Bank 978 TW 3/26 259.92 03/23/2026 FAC-2 1921 3/23/26 U.S. BANK 159739 540-1910-442001 US Bank 978 TW 3/26 119.9303/23/2026 FAC-2 1921 3/23/26 U.S. BANK 159739 540-1910-442001 US Bank 978 TW 3/26 112.46 03/23/2026 FAC-2 1921 3/23/26 U.S. BANK 159739 540-1910-442001 US Bank 978 TW 3/26 7.9 03/23/2026 FAC-2 1921 3/23/26 U.S. BANK 159739 540-1910-442001 US Bank 978 TW 3/26 23.58 03/23/2026 FAC-2 1921 3/23/26 U.S. BANK 159739 540-1910-442001 US Bank 978 TW 3/26 47503/23/2026 FAC-2 1921 3/23/26 U.S. BANK 159739 117-7430-427006 US Bank 978 TW 3/26 67.58 03/23/2026 FAC-2 1921 3/23/26 U.S. BANK 159739 117-7430-427006 US Bank 978 TW 3/26 32.39 03/23/2026 FAC-2 1921 3/23/26 U.S. BANK 159739 540-1910-442001 US Bank 978 TW 3/26 86.6503/23/2026 FAC-1 1383 3/23/26 U.S. BANK 159739 744-7340-427004 Costco 3.6 Trust 26.49 03/23/2026 FAC-2 1921 3/23/26 U.S. BANK 159739 110-7413-424001 US Bank 978 TW 3/26 145 03/23/2026 FAC-2 1921 3/23/26 U.S. BANK 159739 110-7413-424001 US Bank 978 TW 3/26 10.8303/23/2026 FAC-1 1383 3/23/26 U.S. BANK 159739 744-7340-427004 Amazon 3.6 Trust 21.78 03/23/2026 FAC-1 1383 3/23/26 U.S. BANK 159739 744-7340-427004 Save Mart 3.3 Trust 9.99 03/23/2026 FAC-1 1383 3/23/26 U.S. BANK 159739 744-7340-427004 Amazon Video 3.20 Trust 2.99 03/23/2026 FAC-1 1383 3/23/26 U.S. BANK 159739 118-7330-427006 Amazon 3.9 Pool General 23.8203/23/2026 FAC-1 1383 3/23/26 U.S. BANK 159739 232-7340-442001 Costco 2.24 breakfast 151.8503/23/2026 FAC-1 1383 3/23/26 U.S. BANK 159739 744-7340-427004 Costless 3.9 Trust 57.33 03/23/2026 FAC-1 1383 3/23/26 U.S. BANK 159739 118-7320-416002 Best Western 3.10 Rec Training 472.1 03/23/2026 FAC-1 1383 3/23/26 U.S. BANK 159739 118-7320-416002 Sac Airport Parking 3.14 Rec Tr 60 03/23/2026 FAC-1 1383 3/23/26 U.S. BANK 159739 118-7330-416002 City of Modesto 3.9 Pool Train 20003/31/2026 ADM-5 7126 3/23/26 U.S. BANK 159739 110-1120-416002 SHRM 2026 HR CONFERENCE 20003/31/2026 ADM-5 7126 3/23/26 U.S. BANK 159739 110-2110-425006 POLICE OFFICER ORAL INTERV 11.8803/31/2026 ADM-5 7126 3/23/26 U.S. BANK 159739 645-4161-416002 PARKS ORAL INTERVIEW LUNC 55.49 03/23/2026 ADM-4 5334 3/23/26 U.S. BANK 159739 110-2110-420003 US BANK - FIN 5334 38.5303/23/2026 ADM-4 5334 3/23/26 U.S. BANK 159739 525-1910-425012 US BANK - FIN 5334 44403/31/2026 ADM-5 7126 3/23/26 U.S. BANK 159739 110-1120-416002 ROBERTS FERRY GOURMET-DA 71.9903/31/2026 ADM-2 8172 3/23/26 U.S. BANK 159739 110-1910-427001 ADOBE MONTHLY CHARGES 19.9903/23/2026 ADM-3 8860 3/23/26 U.S. BANK 159739 110-1130-427001 US Bank C Andersen 7803/23/2026 ADM-4 5334 3/23/26 U.S. BANK 159739 110-1910-420003 US BANK - FIN 5334 38.5303/23/2026 ADM-1 1899 3/23/26 U.S. BANK 159739 645-4161-427006 US BANK 1899 FINANCE 18.4203/31/2026 ADM-2 8172 3/23/26 U.S. BANK 159739 110-1110-427001 AMAZON CHARGE - PAPER SU 18.5103/31/2026 ADM-2 8172 3/23/26 U.S. BANK 159739 110-1910-427001 AMAZON CHARGE - PAPER SU 122.5303/23/2026 ADM-1 1899 3/23/26 U.S. BANK 159739 645-4161-427001 US BANK 1899 FINANCE 152.6903/23/2026 ADM-1 1899 3/23/26 U.S. BANK 159739 645-4161-427006 US BANK 1899 FINANCE 8.6603/23/2026 ADM-1 1899 3/23/26 U.S. BANK 159739 622-4153-427006 US BANK 1899 FINANCE 18.4203/23/2026 ADM-1 1899 3/23/26 U.S. BANK 159739 622-4153-427006 US BANK 1899 FINANCE 8.6703/23/2026 ADM-1 1899 3/23/26 U.S. BANK 159739 622-4153-427001 US BANK 1899 FINANCE 152.69 1 of 16
19 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2026 - 5/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 03/23/2026 PW-2 7041 3/23/26 U.S. BANK 159739 286-6230-427006 ACE HARDWARE 16.6403/23/2026 PW-2 7041 3/23/26 U.S. BANK 159739 286-6230-427006 COSTCO 43.14 03/23/2026 PW-2 7041 3/23/26 U.S. BANK 159739 285-6220-427006 ACE HARDWARE 81.2303/23/2026 PW-2 7041 3/23/26 U.S. BANK 159739 286-6230-427006 TRACTOR SUPPLY 14.07 03/23/2026 PW-2 7041 3/23/26 U.S. BANK 159739 286-6230-427006 TRACTOR SUPPLY 16.24 03/23/2026 PW-1 0327 3/23/26 U.S. BANK 159739 110-4142-427006 ACE HARDWARE 21.6603/23/2026 PW-1 0327 3/23/26 U.S. BANK 159739 645-4160-425003 SAN JOAQUIN VALLEY AIR CC F 16.79 03/23/2026 PW-1 0327 3/23/26 U.S. BANK 159739 645-4160-425003 SAN JOAQUIN VALLEY AIR 62403/23/2026 PD-7 1418 3/23/26 U.S. BANK 159739 110-2161-425003 OAKDALE LOCKSMITH AC SIDE 50.4403/23/2026 PD-7 1418 3/23/26 U.S. BANK 159739 110-2162-425003 OAKDALE LOCKSMITH AC SIDE 25.2203/23/2026 PD-8 5463 3/23/26 U.S. BANK 159739 110-2110-427022 EXXON - FUEL 83.3103/23/2026 PD-7 1418 3/23/26 U.S. BANK 159739 110-2110-427004 AMAZON LOCKER ROOM SUPP 21.6503/23/2026 PD-7 1418 3/23/26 U.S. BANK 159739 110-2110-429000 USPS SHIPPED FOR CASE OP25 28.8503/23/2026 PD-7 1418 3/23/26 U.S. BANK 159739 110-2160-425003 OAKDALE LOCKSMITH AC SIDE 50.4403/23/2026 PD-6 8974 3/23/26 U.S. BANK 159739 110-2110-427004 GOLDEN WEST COLLEGE - BAS 440 03/23/2026 PD-7 1418 3/23/26 U.S. BANK 159739 110-2110-427004 1413 CONSULTING P+E TRAIN 28803/23/2026 PD-7 1418 3/23/26 U.S. BANK 159739 110-2110-427004 AMAZON BUILDING SUPPLIES 69.1303/23/2026 PD-5 1897 3/23/26 U.S. BANK 159739 110-2110-427022 SHELL - FUEL 16.1203/23/2026 PD-5 1897 3/23/26 U.S. BANK 159739 110-2110-427022 ARCO - FUEL 26.4403/23/2026 PD-6 8974 3/23/26 U.S. BANK 159739 110-2110-427001 GOLDEN WEST COLLEGE - BAS 85.61 03/23/2026 PD-3 4738 3/23/26 U.S. BANK 159739 110-2110-427004 SOLANO RECORDS - CCW CON 250 03/23/2026 PD-4 9992 3/23/26 U.S. BANK 159739 742-2160-376802 ANIMAL CARE EQUIPMENT MU 92.25 03/23/2026 PD-4 9992 3/23/26 U.S. BANK 159739 742-2160-376802 PETCO DOG KENNEL FOR AC S 210.7903/23/2026 PD-2 8716 3/23/26 U.S. BANK 159739 110-2110-427012 AMAZON NNO SUPPLIES 297.6803/23/2026 PD-2 8716 3/23/26 U.S. BANK 159739 110-2110-429000 USPS SHIPPING WHITES BADG 7.45 03/23/2026 PD-2 8716 3/23/26 U.S. BANK 159739 110-2140-427010 AMAZON FLAG FOR RANGE 43.3303/23/2026 PD-2 8716 3/23/26 U.S. BANK 159739 110-2110-427004 CANVA SUBSCRIPTION 12.9903/23/2026 PD-2 8716 3/23/26 U.S. BANK 159739 110-2110-427004 FASTTRAK FOR TRANSPORT 8.5 03/23/2026 PD-2 8716 3/23/26 U.S. BANK 159739 110-2110-427004 AMAZON NNO SUPPLIES 173.3803/23/2026 PD-2 8716 3/23/26 U.S. BANK 159739 110-2110-427004 RALEYS LEX SUPPLIES 61.903/23/2026 PD-2 8716 3/23/26 U.S. BANK 159739 110-2110-427004 RALEYS LEX SUPPLIES 47.9403/23/2026 PD-2 8716 3/23/26 U.S. BANK 159739 110-2110-427004 DROPBOX SUBSCRIPTION 19.9903/23/2026 PD-2 8716 3/23/26 U.S. BANK 159739 110-2110-427004 AMAZON KEYBOARD AND MO 184.3 03/23/2026 PD-2 8716 3/23/26 U.S. BANK 159739 110-2110-427004 CAHOOTS LEX SUPPLIES 235.4203/23/2026 PD-2 8716 3/23/26 U.S. BANK 159739 110-2110-427004 4ALL PROMO C.O.P. SUPPLIES 1276.2903/23/2026 PD-2 8716 3/23/26 U.S. BANK 159739 110-2110-427001 ACE - STORAGE SUPPLIES 53.703/23/2026 PD-2 8716 3/23/26 U.S. BANK 159739 110-2110-427004 AMAZON 92.04 03/23/2026 PD-2 8716 3/23/26 U.S. BANK 159739 110-2110-427004 WRIST BAND C.O.P. WRIST BA 182.66 03/23/2026 PD-2 8716 3/23/26 U.S. BANK 159739 110-2110-427001 FED EX BACKGROUND TABS DI 1336.67 03/23/2026 PD-1 2766 3/23/26 U.S. BANK 159739 110-2110-427004 UBER FOR SLI TRAINING 46.203/23/2026 PD-1 2766 3/23/26 U.S. BANK 159739 110-2110-427004 HILTON HOTEL FOR SLI TRAINI 691.6603/23/2026 PD-1 2766 3/23/26 U.S. BANK 159739 110-2110-427004 SOUTHWEST FLIGHT FOR SLI T 256.8 03/23/2026 PD-1 2766 3/23/26 U.S. BANK 159739 110-2110-427004 SMF PARKING AT AIRPORT FO 84 1 of 16
20 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2026 - 5/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 03/23/2026 PW-9-5 4072 3/23/26 U.S. BANK 159739 110-7210-425003 LONE OAK TREE SERVICE 1700 03/23/2026 PW-9-5 4072 3/23/26 U.S. BANK 159739 110-7210-427006 EWING IRRIGATION 693.1504/02/2026 PW-9-3 1913 3/23/26 U.S. BANK 159739 645-4160-427001 US Bank C Isenberg 1913 41.5 03/23/2026 PW-9-4 8967 3/23/26 U.S. BANK 159739 622-4152-427001 CANVA 59.99 03/23/2026 PW-9-4 8967 3/23/26 U.S. BANK 159739 645-4160-427001 CANVA60 04/15/2026 PW-9-2 1855 3/23/26 U.S. BANK 159739 622-4151-427001 Amazon - Audit Doc materials 65.58 04/15/2026 PW-9-2 1855 3/23/26 U.S. BANK 159739 622-4151-427001 Staples - Audit Doc materials 40.06 04/02/2026 PW-9-3 1913 3/23/26 U.S. BANK 159739 645-4160-427001 US Bank C Isenberg 1913 349.28 04/15/2026 PW-9-2 1855 3/23/26 U.S. BANK 159739 622-4151-416002 Southwest Airlines - Bag Fee # 3504/15/2026 PW-9-2 1855 3/23/26 U.S. BANK 159739 622-4151-416002 Orleans Hotel - Conference 489.24 04/15/2026 PW-9-2 1855 3/23/26 U.S. BANK 159739 622-4151-427001 Amazon - Audit Doc materials 13.6204/15/2026 PW-9-2 1855 3/23/26 U.S. BANK 159739 229-4110-425003 Amazon OWR4 Grant 300.45 04/15/2026 PW-9-2 1855 3/23/26 U.S. BANK 159739 229-4110-425003 Amazon OWR4 Grant 256.82 04/15/2026 PW-9-2 1855 3/23/26 U.S. BANK 159739 229-4110-425003 Amazon OWR4 Grant 224.92 03/23/2026 PW-9 0689 3/23/26 U.S. BANK 159739 645-4160-427006 ACE HARDWARE 42.2603/23/2026 PW-9 0689 3/23/26 U.S. BANK 159739 645-4160-427006 ACE HARDWARE 13.5603/23/2026 PW-9-1 1497 3/23/26 U.S. BANK 159739 622-4152-427006 OREILLYS 150.9 03/23/2026 PW-9 0689 3/23/26 U.S. BANK 159739 645-4160-427006 OAKDALE FEED AND SEED 145.93 03/23/2026 PW-9 0689 3/23/26 U.S. BANK 159739 645-4160-427006 ACE HARDWARE 54.0803/23/2026 PW-9 0689 3/23/26 U.S. BANK 159739 645-4160-427006 ACE HARDWARE 45 03/23/2026 PW-8 3978 3/23/26 U.S. BANK 159739 622-4151-427006 THE HOME DEPOT DEPOSIT FO 500 03/23/2026 PW-9 0689 3/23/26 U.S. BANK 159739 645-4160-427006 P&L CONCRETE 122.7603/23/2026 PW-9 0689 3/23/26 U.S. BANK 159739 645-4160-427006 OREILLYS 162.5403/23/2026 PW-7 6840 3/23/26 U.S. BANK 159739 622-4152-427006 CONLIN SUPPLY 75.7903/23/2026 PW-7 6840 3/23/26 U.S. BANK 159739 622-4152-427006 ACE HARDWARE 105.9403/23/2026 PW-8 3978 3/23/26 U.S. BANK 159739 540-1910-442001 ACE HARDWARE 112.3803/23/2026 PW-6 2106 3/23/26 U.S. BANK 159739 110-4142-427006 NATIONAL APPLIANCE PARTS 21.9203/23/2026 PW-6 2106 3/23/26 U.S. BANK 159739 110-4142-427006 ACE HARDWARE 76.4503/23/2026 PW-6 2106 3/23/26 U.S. BANK 159739 110-4142-427006 THE HOME DEPOT 20.3303/23/2026 PW-5 6972 3/23/26 U.S. BANK 159739 110-4140-427006 ACE HARDWARE 32.4903/23/2026 PW-5 6972 3/23/26 U.S. BANK 159739 540-1910-442001 HOME DEPOT 100 03/23/2026 PW-5 6972 3/23/26 U.S. BANK 159739 540-1910-442001 HOME DEPOT 353.4103/23/2026 PW-5 6972 3/23/26 U.S. BANK 159739 110-4140-427006 KEY SEAL 160.3903/23/2026 PW-5 6972 3/23/26 U.S. BANK 159739 110-4140-427006 ACE HARDWARE 25.9703/23/2026 PW-5 6972 3/23/26 U.S. BANK 159739 110-4140-427006 ACE HARDWARE 63.0503/23/2026 PW-4 2141 3/23/26 U.S. BANK 159739 622-4152-427006 AQUAFIX GREASEZILLA FOR SE 4675.51 03/23/2026 PW-4 2141 3/23/26 U.S. BANK 159739 622-4152-427006 ACE HARDWARE 39.6203/23/2026 PW-4 2141 3/23/26 U.S. BANK 159739 657-4170-427006 THE HOME DEPOT 130.0803/23/2026 PW-4 2141 3/23/26 U.S. BANK 159739 622-4151-427006 THE HOME DEPOT MINI EXCAV 897.09 03/23/2026 PW-2 7041 3/23/26 U.S. BANK 159739 286-6230-427006 CENTRAL VALLEY AG GRO 97.0903/23/2026 PW-3 9951 3/23/26 U.S. BANK 159739 110-4140-427006 ACE HARDWARE 43.7203/23/2026 PW-4 2141 3/23/26 U.S. BANK 159739 540-1910-442001 HOME DEPOT ANIMAL CONTR 256.7403/23/2026 PW-2 7041 3/23/26 U.S. BANK 159739 286-6230-427006 ACE HARDWARE 49.83 1 of 16
21 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2026 - 5/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 03/23/2026 PW-9-H 4030 3/23/26 U.S. BANK 159739 540-1910-442001 ACE HARDWARE 54.5303/23/2026 PW-9-H 4030 3/23/26 U.S. BANK 159739 540-1910-442001 ACE HARDWARE 46.5703/23/2026 PW-9-G 2729 3/23/26 U.S. BANK 159739 622-4151-427006 AUTOZONE 60.6903/23/2026 PW-9-G 2729 3/23/26 U.S. BANK 159739 622-4151-427006 ACE HARDWARE 76.0803/23/2026 PW-9-H 4030 3/23/26 U.S. BANK 159739 540-1910-442001 ACE HARDWARE 77.9603/23/2026 PW-9-G 2729 3/23/26 U.S. BANK 159739 622-4151-424002 P&L CONCRETE 245.5 03/23/2026 PW-9-G 2729 3/23/26 U.S. BANK 159739 622-4151-427006 OREILLYS 8.12 03/23/2026 PW-9-G 2729 3/23/26 U.S. BANK 159739 622-4151-427006 ACE HARDWARE 24.903/23/2026 PW-9-F 1699 3/23/26 U.S. BANK 159739 540-1910-442001 HOME DEPOT 832.8903/23/2026 PW-9-F 1699 3/23/26 U.S. BANK 159739 540-1910-442001 HOME DEPOT -620.72 03/23/2026 PW-9-G 2729 3/23/26 U.S. BANK 159739 622-4151-424002 P&L CONCRETE 245.5 03/23/2026 PW-9-D 8931 3/23/26 U.S. BANK 159739 645-4160-427006 USA BLUEBOOK 2282.2 03/23/2026 PW-9-E 7779 3/23/26 U.S. BANK 159739 110-4140-427006 VISA STATEMENT M. LOPEZ - 7 396.01 03/23/2026 PW-9-F 1699 3/23/26 U.S. BANK 159739 540-1910-442001 ACE HARDWARE 50.9104/02/2026 PW-9-C 4869 3/23/26 U.S. BANK 159739 659-4170-442001 Supply House - Mini Split Strut 126.7103/23/2026 PW-9-D 8931 3/23/26 U.S. BANK 159739 645-4160-427006 ACE HARDWARE 37.6803/23/2026 PW-9-D 8931 3/23/26 U.S. BANK 159739 645-4160-427006 AWWA 3004/02/2026 PW-9-C 4869 3/23/26 U.S. BANK 159739 622-4151-425003 Public Services Box Subscriptio 450 04/02/2026 PW-9-C 4869 3/23/26 U.S. BANK 159739 645-4160-425003 Public Services Box Subscriptio 45004/02/2026 PW-9-C 4869 3/23/26 U.S. BANK 159739 657-4170-424001 Home Depot - Mini Split 3651.1503/23/2026 PW-9-A 0275 3/23/26 U.S. BANK 159739 645-4160-427006 ACE HARDWARE 118.4403/23/2026 PW-9-B 2533 3/23/26 U.S. BANK 159739 622-4151-429000 USPS 11.9504/02/2026 PW-9-C 4869 3/23/26 U.S. BANK 159739 570-4120-424001 Oakdale Locksmith 149.3503/23/2026 PW-9-9 0547 3/23/26 U.S. BANK 159739 622-4151-416002 STATE WATER BOARD 22803/23/2026 PW-9-9 0547 3/23/26 U.S. BANK 159739 622-4151-427006 OREILLYS 135.2503/23/2026 PW-9-A 0275 3/23/26 U.S. BANK 159739 645-4160-427006 P&L CONCRETE 1474.98 03/23/2026 PW-9-7 9775 3/23/26 U.S. BANK 159739 110-7210-427006 CONLIN SUPPLY 14.08 03/23/2026 PW-9-8 0087 3/23/26 U.S. BANK 159739 570-4120-427006 A&M TIRE AND WHEELS 28.78 03/23/2026 PW-9-9 0547 3/23/26 U.S. BANK 159739 622-4151-416002 STATE WATER BOARD SERVICE 6.27 03/23/2026 PW-9-7 9775 3/23/26 U.S. BANK 159739 110-7210-427006 MATRIX SCIENCES INTERNATIO 195.62 03/23/2026 PW-9-7 9775 3/23/26 U.S. BANK 159739 110-7210-427006 ACE HARDWARE 30.3303/23/2026 PW-9-7 9775 3/23/26 U.S. BANK 159739 110-7210-427006 ACE HARDWARE 23.3703/23/2026 pw-9-6 9668 3/23/26 U.S. BANK 159739 286-6230-427006 CONLIN SUPPLY 41.703/23/2026 pw-9-6 9668 3/23/26 U.S. BANK 159739 286-6230-427006 ACE HARDWARE 3.2403/23/2026 PW-9-7 9775 3/23/26 U.S. BANK 159739 110-7210-427006 ACE HARDWARE 133.9103/23/2026 pw-9-6 9668 3/23/26 U.S. BANK 159739 286-6230-427006 ACE HARDWARE 41.1603/23/2026 pw-9-6 9668 3/23/26 U.S. BANK 159739 286-6230-427006 ACE HARDWARE 23.8303/23/2026 PW-9-5 4072 3/23/26 U.S. BANK 159739 286-6230-424009 SITE ONE 694.1703/23/2026 pw-9-6 9668 3/23/26 U.S. BANK 159739 286-6230-427006 CONLIN SUPPLY 4.9703/23/2026 PW-9-5 4072 3/23/26 U.S. BANK 159739 110-7210-427006 TRACTOR SUPPLY 108.2703/23/2026 PW-9-5 4072 3/23/26 U.S. BANK 159739 110-7210-427006 TRACTOR SUPPLY 65.0103/23/2026 PW-9-5 4072 3/23/26 U.S. BANK 159739 110-7210-427009 SITE ONE LANDSCAPING 2083.6403/23/2026 PW-9-5 4072 3/23/26 U.S. BANK 159739 110-7210-427006 DOG WASTE DEPOT 409.62 1 of 16
22 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2026 - 5/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 03/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 31.42 03/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 PARTS TREE 632.8403/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 DF SUPPLY VEHICLE GATE PUC 2107.87 03/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 CARPARTS.COM 517.9703/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 ACE HARDWARE 108.9703/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 227.5803/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 EBAY 236.7903/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 ZIPS AW DIRECT REPLACEMEN 355.43 03/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 107.1203/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 117.1803/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 214.8903/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 EBAY 86.69 03/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 EBAY 92.1203/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 CARPARTS.COM 622.44 03/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 46.84 03/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 EBAY 61.7303/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 80.1803/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 EBAY 35.7503/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 36.8403/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 40.9803/23/2026 PW-9-N 7211 3/23/26 U.S. BANK 159739 622-4151-427006 ACE HARDWARE 176.3703/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-425003 AMAZON PRIME 16.2503/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 9.74 03/23/2026 PW-9-M 0041 3/23/26 U.S. BANK 159739 110-4140-427006 HOME DEPOT 53.3203/23/2026 PW-9-M 0041 3/23/26 U.S. BANK 159739 110-7210-427006 ACE HARDWARE 16.4503/23/2026 PW-9-N 7211 3/23/26 U.S. BANK 159739 622-4151-427006 THE HOME DEPOT 226.43 03/23/2026 PW-9-L 3674 3/23/26 U.S. BANK 159739 110-7210-427006 CENTRAL VALLEY AG GRO 161.81 03/23/2026 PW-9-L 3674 3/23/26 U.S. BANK 159739 565-7215-427006 THE HOME DEPOT 226.43 03/23/2026 PW-9-M 0041 3/23/26 U.S. BANK 159739 110-4140-427006 HOME DEPOT 34.2803/23/2026 PW-9-L 3674 3/23/26 U.S. BANK 159739 110-7210-427006 ACE HARDWARE 51.72 03/23/2026 PW-9-L 3674 3/23/26 U.S. BANK 159739 110-7210-427006 CENTRAL VALLEY AG GRO 161.81 03/23/2026 PW-9-L 3674 3/23/26 U.S. BANK 159739 110-7210-427006 CENTRAL VALLEY AG GRO 161.81 03/23/2026 PW-9-J 3847 3/23/26 U.S. BANK 159739 622-4151-427006 ACE HARDWARE 43203/23/2026 PW-9-K 9409 3/23/26 U.S. BANK 159739 565-7215-427006 ACE HARDWARE 27.06 03/23/2026 PW-9-L 3674 3/23/26 U.S. BANK 159739 110-7210-427006 ACE HARDWARE 101.53 03/23/2026 PW-9-J 3847 3/23/26 U.S. BANK 159739 622-4151-427006 THE HOME DEPOT 227.0103/23/2026 PW-9-I 4331 3/23/26 U.S. BANK 159739 622-4151-427006 ANDERSON TREE EXPERTS EM 3300 03/23/2026 PW-9-I 4331 3/23/26 U.S. BANK 159739 622-4152-427006 OAKDALE FENCE CASE #OP260 6425 03/23/2026 PW-9-I 4331 3/23/26 U.S. BANK 159739 645-4160-427006 ACE HARDWARE 19.0503/23/2026 PW-9-H 4030 3/23/26 U.S. BANK 159739 645-4160-427006 ACE HARDWARE 55.8803/23/2026 PW-9-H 4030 3/23/26 U.S. BANK 159739 645-4160-427006 ACE HARDWARE 59.5803/23/2026 PW-9-H 4030 3/23/26 U.S. BANK 159739 645-4160-427006 SAVEMART 21.7203/23/2026 PW-9-H 4030 3/23/26 U.S. BANK 159739 540-1910-442001 HOME DEPOT 162.61 1 of 16
23 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2026 - 5/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:

Vendor 308 - VERIZON WIRELESS Total: 2212.64
Vendor: 312 - W.B. TAYLOR & SONS04/30/2026 67946 W.B. TAYLOR & SONS 159749 645-4160-427006 Invoice 67946 Vhain & Chain H 64.24 Vendor 312 - W.B. TAYLOR & SONS Total: 64.24
997246.21
04/19/2026 970617907-00002 4/19/26 VERIZON WIRELESS 159748 118-7320-420004 TELEPHONES 20.9204/19/2026 970617907-00002 4/19/26 VERIZON WIRELESS 159748 118-7340-420003 TELEPHONES 20.9204/19/2026 970617907-00002 4/19/26 VERIZON WIRELESS 159748 118-7390-420004 TELEPHONES 41.8404/19/2026 570628357-00002 4/19/26 VERIZON WIRELESS 159748 110-2150-427006 TELEPHONES 62.2104/19/2026 970617907-00002 4/19/26 VERIZON WIRELESS 159748 110-7413-420004 TELEPHONES 160.5304/19/2026 970617907-00002 4/19/26 VERIZON WIRELESS 159748 117-7460-420004 TELEPHONES 83.6804/18/2026 270617885-00002 4/18/26 VERIZON WIRELESS 159748 110-7210-420004 TELEPHONES 289.0504/18/2026 270617885-00002 4/18/26 VERIZON WIRELESS 159748 565-7215-420004 TELEPHONES 376.5604/19/2026 570628357-00002 4/19/26 VERIZON WIRELESS 159748 110-2110-420004 TELEPHONES 1156.9304/27/2026 CD-2025-091 URBAN FUTURES INC. 159747 363-9091-425003 RDA continuing disclosure 20004/27/2026 CD-2025-092 URBAN FUTURES INC. 159747 363-9091-425003 RDA continuing disclosure 2300 Vendor 01600 - URBAN FUTURES INC. Total: 2500
Vendor: 308 - VERIZON WIRELESS03/31/2026 PW-9-P 3939 3/23/26 U.S. BANK 159739 622-4152-410000 A. Del Cielo March 2026 4.0603/31/2026 PW-9-P 3939 3/23/26 U.S. BANK 159739 645-4160-410000 A. Del Cielo March 2026 4.06 Vendor 978 - U.S. BANK Total: 58553.44
Vendor: 01600 - URBAN FUTURES INC.03/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-441005 AMAZON 10.9203/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-441006 AMAZON 529.9503/31/2026 PW-9-P 3939 3/23/26 U.S. BANK 159739 120-3110-410000 A. Del Cielo March 2026 8.13 03/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 26.54 03/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 EBAY CREDIT RETURN -35.7503/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 21.6603/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 22.6903/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 22.7503/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 ACE HARDWARE 23.1303/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 15.1603/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 ACE HARDWARE 20.5803/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 EBAY 21.6303/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 19.3903/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 EBAY 11.3203/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 10.8303/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 8.36 03/23/2026 PW-9-O 7731 3/23/26 U.S. BANK 159739 570-4120-427006 AMAZON 19.4 1 of 16
24 AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
25 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Meeting Date: Monday, May 18, 2026
To: Mayor Bairos and Members of the City Council
From: Jenny Thompson, Management Analyst
Reviewed by: Jeff Gravel, Public Services Director
Subject: By Minute Order that the City Council approve the request to remove two (2) Oak Trees located within the Carriage Lane Community Association

BACKGROUND
Jim Scheiber (Applicant), community manager for the Carriage Lane Community Association, has requested approval to remove two (2) Oak Trees located within the Carriage Lane Community Association, at 380 Applegate Drive and 346 Carriage Lane.

Due to the types of trees, they are subject to Oakdale’s Oak and Significant Tree Preservation Ordinance.

Location Maps
Subject Tree 1
AGENDA ITEM 9.4
26 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
SUBJECT: Consideration of Tree Removal Request: 380 Applegate Dr & 346 Carriage Ln MEETING DATE: May 18, 2026
Subject Tree 2
The Valley Oak Tree sits in the front yard, next to the house and along the walkway. The Northern Red Oak Tree sits on the northeastern corner of the property, near the road and an irrigation box. See Attachment A – Tree Photographs.

DISCUSSION
Per the Tree Preservation Ordinance, oak trees and significant trees (any tree with a diameter of 24 inches or greater at a height of three (3) feet) must receive City Council approval in order to be removed. Section 36-28(4)(D) of the City’s Tree Ordinance provides the criteria used to evaluate requests for tree removal. The removal of oak and significant trees requires City Council approval prior to being removed.

The criteria in the Tree Preservation Ordinance applicable to this request include:
(1) “The condition of the oak or significant tree with respect to its general health, status as a public nuisance, danger of falling, proximity to existing or proposed structures, interference with utility services, and its status as host for a plant, pest or disease endangering other species of trees or plants with infection or infestation.” Subject Tree 1 is located in the front yard of the property, next to the front walkway. Staff conducted a site visit to the subject property on Thursday, April 30, 2026 and noted that the tree roots were visible, and were causing the cement walkway to be lifted in several areas. There was also evidence of previously grinding on the walkway from other lifted 27 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
SUBJECT: Consideration of Tree Removal Request: 380 Applegate Dr & 346 Carriage Ln MEETING DATE: May 18, 2026
portions of the walkway. The arborist’s report also noted that the roots were compromising the irrigation, landscape and concrete and recommended removal of the tree.

Subject Tree 2 is located on the northeast corner of the property, next to the street and an irrigation box. Staff conducted a site visit to the subject property on Thursday, April 30, 2026 and noted that there was a substantial crack in the curb, gutter and street caused by the tree roots, as well as deformation of the fence located next to the tree. The arborist’s report also notes possible issues with the irrigation and concrete around the tree and recommended removal of the tree.
(2) “The number, species, size and location of existing trees in the area and the effect of the requested action on shade areas, air pollution, historic values, scenic beauty and the general welfare of the City as a whole.” While the subject trees provide shade, they do not significantly affect the City’s historical values, scenic beauty, or general welfare due to their locations. The Carriage Lane Community Association already has multiple other trees and foliage in the front yards of both locations, so the City is not requiring replacement trees to be planted.

RECOMMENDATION
Staff recommends by Minute Order that the City Council approve the request to remove two (2) Oak Trees located within the Carriage Lane Community Association, at 380 Applegate Drive and 346 Carriage Lane, identified in Attachment A.

ATTACHMENTS
Attachment A: Tree Photographs
Attachment B: Notice of Tree Removal
Attachment C: Tree Removal Permit Application
Attachment D: Arborist’s Report
28 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
SUBJECT: Consideration of Tree Removal Request: 380 Applegate Dr & 346 Carriage Ln MEETING DATE: May 18, 2026
Attachment A
Tree Photographs
29 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
SUBJECT: Consideration of Tree Removal Request: 380 Applegate Dr & 346 Carriage Ln MEETING DATE: May 18, 2026
30 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
SUBJECT: Consideration of Tree Removal Request: 380 Applegate Dr & 346 Carriage Ln MEETING DATE: May 18, 2026
31 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
SUBJECT: Consideration of Tree Removal Request: 380 Applegate Dr & 346 Carriage Ln MEETING DATE: May 18, 2026
32 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
SUBJECT: Consideration of Tree Removal Request: 380 Applegate Dr & 346 Carriage Ln MEETING DATE: May 18, 2026
33 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
SUBJECT: Consideration of Tree Removal Request: 380 Applegate Dr & 346 Carriage Ln MEETING DATE: May 18, 2026
34 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
SUBJECT: Consideration of Tree Removal Request: 380 Applegate Dr & 346 Carriage Ln MEETING DATE: May 18, 2026
35 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
SUBJECT: Consideration of Tree Removal Request: 380 Applegate Dr & 346 Carriage Ln MEETING DATE: May 18, 2026
36 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
SUBJECT: Consideration of Tree Removal Request: 380 Applegate Dr & 346 Carriage Ln MEETING DATE: May 18, 2026
37 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
SUBJECT: Consideration of Tree Removal Request: 380 Applegate Dr & 346 Carriage Ln MEETING DATE: May 18, 2026
38 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
SUBJECT: Consideration of Tree Removal Request: 380 Applegate Dr & 346 Carriage Ln MEETING DATE: May 18, 2026

ATTACHMENT B

NOTICE OF TREE REMOVAL
City of Oakdale
Public Services Department
455 S. 5th Avenue
(209) 845-3625
Notice of Tree
Removal Request
The Public Services Director hereby notices that the owners of this property have requested authorization to remove one tree in accordance with the City of Oakdale’s Tree Preservation Ordinance (Chapter 36-28.4). The City Council will consider this request during a public meeting. Those wishing to address the removal of this tree should attend the City Council Meeting or submit a written statement to the Public Services Department.

City Council Meeting Date: Monday, May 18, 2026 – 6:30 P.M.

Meeting Location: Council Chambers, 277 North Second Avenue Additional Information: Contact at (209) 845-3625
Tree Location: 380 Applegate Drive & 346 Carriage Lane, Oakdale, CA 95361
Reason for Tree Removal: Property Damage
39 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
SUBJECT: Consideration of Tree Removal Request: 380 Applegate Dr & 346 Carriage Ln MEETING DATE: May 18, 2026

ATTACHMENT C

TREE REMOVAL PERMIT APPLICATION
40 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
SUBJECT: Consideration of Tree Removal Request: 380 Applegate Dr & 346 Carriage Ln MEETING DATE: May 18, 2026

ATTACHMENT D
ARBORIST’S REPORT
41 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
SUBJECT: Consideration of Tree Removal Request: 380 Applegate Dr & 346 Carriage Ln MEETING DATE: May 18, 2026
42 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, May 18, 2026
To: Mayor Bairos and Members of the City Council
From: Colleen Andersen, Council Services Manager
Subject: Claim for Damage – Robert Banyamini

BACKGROUND
A claim submitted against the City was received on March 23, 2026. The claim, as submitted, indicated the incident occurred on October 7, 2025. The location of the incident was listed as sidewalk at or near 502 Odin Court, Oakdale, CA.

DISCUSSION
The claim was submitted to the City’s claims adjuster, Acclamation Insurance Services (AIMS), for review and recommendation. The City’s claims adjuster has recommended the City Council reject the claim.

FISCAL IMPACT
No fiscal impact to date.

RECOMMENDATION
Staff concurs with AIMS’ recommendation and recommends rejection of the claim by City Council Minute Order.

AGENDA ITEM 9.5
43 AGENDA ITEM 9.6
44 45
46 47
48 49
50 51
52 53

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, May 18, 2026
To: Mayor Bairos and Members of the City Council
From: Manuel Lopez, Public Services Manager
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consider a Resolution Authorizing the City Manager to Execute an Agreement with DR Pipeline Inc. for the North 5th Ave Sewer Main Replacement Project in the Amount of $129,472 and Authorizing Construction Engineering in the Amount of $12,947 and a Contingency in the Amount of $ 12,947 for a Total Project Budget of $155,366 to be Funded from Sewer Capital Replacement Fund 621, CP2622.

BACKGROUND
The City of Oakdale is proposing improvements to the sanitary sewer system along the 500 block of North 5th Avenue. The project consists of replacing approximately 474 linear feet of existing deteriorated concrete sewer main with new 8-inch SDR 26 (plastic pipe).

As part of the improvements, sixteen (16) existing sewer laterals will be realigned and extended to the back of the sidewalk, with a new 4-inch cleanout installed at each. Minor concrete patching may be required at select locations to accommodate the cleanout installations.

The project also includes upgrades to existing sewer structures. Two manholes located at A Street and B Street will be adjusted to align with the new main, and two existing inspection holes will be removed and replaced with shallow manholes to improve access for maintenance operations. The scope includes all required work to ensure the sewer system is fully functional upon completion.

AGENDA ITEM 11.1
54 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: North 5th Ave Sewer Main Replacement Project
MEETING DATE: Monday, May 18, 2026

DISCUSSION
The existing sewer main along the 500 block of North 5th Avenue has reached the end of its useful life and has significantly deteriorated, resulting in its inclusion on the City’s sewer trouble list. The pipeline contains U-shaped sags or bellies that create low points where water and solids accumulate, restricting proper flow and increasing the likelihood of maintenance issues.

Citywide, the Public Works Department has identified over 20,000 linear feet of sewer lines classified as trouble areas. Replacement of the subject sewer main will remove approximately 500 linear feet from this list, improving system reliability and reducing ongoing maintenance demands. Replacing the sewer main on North 5th Avenue will also help facilitate a future street rehabilitation project anticipated for the summer/fall of 2027.

The City issued an informal bid for the project and received a total of nine bids. The low bidder declined to proceed with the work; therefore, the project was evaluated based on the next lowest responsive bidder. DR Pipeline, Inc. submitted the second-lowest bid of $129,472.

FISCAL IMPACT
Funding for this project is included as part of the annual sewer maintenance projects. The project will be funded through Sewer Capital Replacement Fund 621, CP2622, and will have no impact on the General Fund.

RECOMMENDATION
Consider a Resolution Authorizing the City Manager to Execute an agreement with DR Pipeline Inc. for the North 5th Ave Sewer Main Replacement Project in the amount of $129,472, and authorizing Construction Engineering in the amount of $12,947 and a Contingency in the amount of $ 12,947 for a total project cost of $155,366 to be funded from Sewer Capital Replacement Fund 621, CP2622.

ATTACHMENTS
Attachment A: Draft City Council Resolution 2026-__
Attachment B: Agreement
55 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 CONSIDER A

RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH DR PIPELINE INC. FOR THE NORTH 5TH AVE SEWER MAIN REPLACEMENT PROJECT IN THE AMOUNT OF $129,472 AND AUTHORIZING CONSTRUCTION ENGINEERING IN THE AMOUNT OF $12,947 AND A CONTINGENCY IN THE AMOUNT OF $ 12,947 FOR A TOTAL PROJECT COST OF $155,366 TO BE FUNDED FROM SEWER CAPITAL REPLACEMENT FUND 621 CP2622.

WHEREAS, the City of Oakdale is proposing improvements to the sanitary sewer system along the 500 block of North 5th Avenue, including replacement of approximately 474 linear feet of deteriorated concrete sewer main with new 8-inch SDR 26 plastic pipeline; and,
WHEREAS, the project includes realignment and extension of sixteen (16) sewer laterals to the back of the sidewalk, installation of new 4-inch cleanouts, minor concrete patching, and upgrades to existing sewer structures, including manholes and replacement of lamp holes with shallow manholes; and,
WHEREAS, the existing sewer main has reached the end of its useful life and is included on the City’s sewer trouble list due to structural deficiencies and U-shaped sags that restrict proper flow; and

WHEREAS, replacement of this segment will improve system reliability and remove approximately 500 linear feet from the City’s inventory of deficient sewer lines; and WHEREAS, replacing the sewer main on North 5th Avenue will also help facilitate a future street rehabilitation project anticipated for the summer/fall of 2027; and WHEREAS, the City issued an informal bid for the project and received nine (9) bids, and the low bidder declined to proceed; and
WHEREAS, DR Pipeline, Inc. is the next lowest responsive bidder and submitted a bid in the amount of $129,472; and
WHEREAS, the project will be funded through Sewer Capital Replacement Fund 621, CP2622, and will have no impact on the General Fund.

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 DR Pipeline Inc. for the North 5th Ave sewer main replacement project in the amount of $129,472 and authorizes construction engineering in the amount of $12,947 and a contingency in the amount off $12,947 for a total of $155,366 to be funded from Sewer Capital Replacement Fund 621, CP2622.
56 CITY OF OAKDALE
City Council Resolution 2026-XX
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 18th 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
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75 76
To: Jerry Ramar, City Manager
From: Albert Avila, Director of Finance
Re: May 2026 Finance Department Report for April 2026
Departmental Actions of Note:

Finance
• Processed 8,416 monthly utility bills
• Processed and mailed 1,187 late utility notices
• 1,203 customers assisted at the front counter
• Processed 6,127 payments received through the USPS, online, or City drop box Projects
• Finance Department staff is working with Public Work staff to upgrade the meters to allow for faster read time, at the same time providing additional access and information to customers. Water department is currently performing an audit on meters. Once we have all meters accounted for, we will send out flyers to customer, so they are able to check and monitor their water consumption.

Facility
Facility Rentals April 2026
Facility City
Meetings
Weekday
Rentals
Weekend
Rental
Gene Bianchi Community Center 0 7 3
Gene Bianchi Conference Rooms 7 2 0
Gene Bianchi Kitchen Rental 0 0 0
Oakdale Senior Community Center 0 0 1
Paul Royse Memorial Pool
• Recreation staff hired 15 Lifeguards and Recreation Leaders, totaling 29 pool staff members. Training is in the process of being completed. Opening day will be on Saturday, May 30 from noon to 5 pm. Swim lessons and water aerobics will begin on Monday, June 8th. Registration opened on Wednesday, April 15.

Senior Center
• The Senior Center is open Monday through Friday, 8 am – 4 pm. We offer over 40 different activities. Most are offered at no cost to seniors.

AGENDA ITEM 12.1
77 May 2026 Finance Department Report for April 2026 Page 2 • Hot lunch is served 5 days a week, $4.00 for seniors 60+. We average 20 seniors, per day, for lunch. No senior is turned away if he/she cannot pay. • The Oakdale Senior Center members and staff helped create the Stanislaus County Age-Friendly Action Plan (2025-2030) to make Stanislaus County a more welcoming and accessible place to live. This action plan is to improve the systems of care to better support older adults, people with disabilities, caregivers, and their families. To view the action plan, visit www.csa-stanislaus.com/adult-services and click on “AgeFriendly Stanislaus 2025-2030 Action Plan”. • After grant money from the County for our free monthly breakfasts ran out, OVHD stepped in and will be continuing them at the senior center. Our first few breakfasts have been a huge success with an average of 90 seniors in attendance. Our next breakfast is on Thursday, May 14 at 9 am.
• We have two new activities at the senior center, Mahjong and Bridge. They have roughly 15 members each.
• Another senior center dinner will be happening in the next few months; the theme will be “Summer BBQ.” The meal will be catered, we will have dessert, entertainment and raffle baskets.

Recreation
• Evening classes at the Senior Center include quilting class, Community Band rehearsal, Dance Band rehearsal, widowers support group, Valley Art Association, and Zumbini classes.
• Recreation classes we offer are: Tennis lessons for beginners and intermediate, Pickleball lessons for beginners and intermediate, and Zumbini (a Caregiver – child music and movement class).
• The Recreation Department is starting to plan a 4th of July event that will be a free family-friendly parade and festival on Saturday, July 4th – more details to come Pending Items:
78 To: Jerry Ramar, City Manager
From: Colleen Andersen, Council Services and Legislative Records Manager Re: May 2026 Department Report for April
Legislative
• Prepared, distributed and posted the City Council agenda packets and attended and prepared the minutes for the Regular City Council meeting of April 6, 2026 and April 20, 2026.

• Prepared and finalized City Council Resolutions for the Mayor’s and City Clerk’s signatures which were then scanned, filed in the City’s Records Retention System and copies distributed to departments and vendors.
• Processed and transmitted contracts/agreements/resolutions approved at the April 2026 City Council meetings:
o Kerry Park Field Lighting Project Notice of Completion o Brennan Park Project Improvements Notice of Completion o CDBG Annual Allocation Agreement FY 2024-2025 and 2025-2026 o Warnerville Road and South Yosemite Avenue Abandonment of Access Restriction Document
o General Plan Housing Element and Annual Progress Report for 2025 o Updated Public Facilities Financing Plan and Project-Specific Impact Fee Nexus Study Crane Crossing Specific Plan (South Development Area) o Initiating Prop 218 Process to Implement Proposed Water and Wastewater Rate Increases
o Measure L Master Funding Agreement StanCOG
o Award 2026 Area 8 Slurry Seal Project to American Pavement Systems o Award G St Bike and Pedestrian Improvements Project to Consolidated Engineering
o Award Well 11 Test Hole & Operational Well Project to Well Industries, Inc. o 2026-2027 Annual Action Plan for CDBG and Emergency Solutions Grant o Stanislaus County Sheriff’s Office and OPD MOU Law Enforcement Response to Oakdale Golf and County Glub
o Website Redesign Contract with Mid-Valley IT
o Oakdale Animal Shelter Facility Expansion
o Award Sierra & D Force Main Project to United Pavement Maintenance, Inc. o Award Well 12 Test Hole & Operational Well Project to Zim Industries, Inc. o Memorandum of Understandings: Management and Confidential, Miscellaneous Employees, Oakdale Police Officers’ Association and revised Senior Management Salary Ranges
o Award Burchell Hill Landscape Maintenance to BrightView Landscape, Inc. o OpenGov, Inc. Public Works Asset Management and Community Development Software
o Pool Heater Purchase from Lincoln Aquatics
General Administration
• Provided assistance in scheduling various meetings for elected officials and citizens. 79 • 16 Public Records Act (PRA) requests were received and 19 Notices of Determination were provided.
• 3 Claim received and 0 Claim Notice of Rejections were submitted to claimants. • Prepared certificates of recognition.
• Researched City records and provided documentation for various City departments. • Continue to work on updating files to Laserfiche.
• Manage the City’s “Information” email account and respond to inquiries regarding City departments or services.
• Provided 6 notary services to city staff.
• Continue to work on reviewing and updating information on the City website. • Records Management – Ongoing.
80 To: Jerry Ramar, City Manager
From: Jeff Gravel, Director of Public Services
Re: Public Services Department Report for APRIL 2026 Page 1

PUBLIC SERVICE ISSUES ADDRESSED 2026
BLIGHT
(overgrown vegetation/weed abatement, bulky item and illegal dumping, trash dumped, abandoned buildings, property clean-up, illegal/improper signage, disabled vehicles, tree complaints, misc. complaints)
Month Opened Resolved
January 0 2
February 2 3
March 0 3
April 0 4
2026 Total
(to date)
2 12
2025 Total 38 59
2024 Total 43 40

OVERWATERING
(private and public property)
Month Opened Resolved
January 1 2
February 2 0
March 0 10
April 0 1
2026 Total
(to date)
3 13
2025 Total 9 46
2024 Total 17 16

PARK/LANDSCAPE ISSUES
(park strip concerns, broken sprinkler at city park, park maintenance request at dog station or dog park, park maintenance request of play equipment, tree issues) Month Opened Resolved
January 3 16
February 5 6
March 1 60
April 0 60
2026 Total
(to date)
9 142
2025 Total 898 457
2024 Total 284 438
81

PUBLIC WORKS ISSUES
(water leaks, low water pressure, street signs, public right of way, potholes, sidewalk issues) Month Opened Resolved
January 6 6
February 6 5
March 0 24
April 0 13
2026 Total
(to date)
12 48
2025 Total 151 128
2024 Total 186 183

ROAD HAZARDS
(debris in the road, storm drain blocked with debris, street flooding) Month Opened Resolved
January 0 1
February 0 2
March 0 5
April 2 1
2026 Total
(to date)
2 9
2025 Total 18 31
2024 Total 8 17

STREET LIGHTS
(street light and stop lights not working)
Month Opened Resolved
January 2 1
February 2 2
March 0 0
April 1 0
2026 Total
(to date)
5 3
2025 Total 16 22
2024 Total 21 31

WEED ISSUES
(overgrown vegetation on private and public property)
Month Opened Resolved
January 0 1
February 1 2
March 1 3
April 6 5
82

2026 Total
(to date)
8 11
2025 Total 13 30
2024 Total 38 25
OTHER
(mosquitos, municipal code questions, noise, nuisance property, substandard living conditions, vacant house, other)
Month Opened Resolved
January 1 8
February 7 7
March 2 16
April 4 12
2026 Total
(to date)
12 43
2025 Total 74 124
2024 Total 90 98
**These totals are subject to change due to cancellations and alternate resolution

AIRPORT DIVISION
• AIRPORT CAMERAS: (5) cameras need to be replaced by Ayera. • Grants: Planning on submitting for (3) grants. Construction of Rwy. safety project, Lighting improvement design, & Drainage improvement design. If all goes well, construction of the Rwy safety project should start in September. • AIRPORT FUEL SALES (GALLONS):
o Price per gallon is now $6.08

YEAR OVER YEAR TOTALS
Month 2023 2024 2025 2026
January 4,081 3,166 5205 4,123
February 7,103 4,741 4852 4,836
March 6,179 5,132 6,756 10,053
April 9,955 7,642 7,776 5,105
May 14,760 12,537 9,837
June 17,820 8,362 9,613
July 10,429 4,123 8,275
August 4,714 3,582 6,529
September 5,274 7,851 6,854
October 5,653 10,501 8,135
November 7,009 7,046 4,018
December 6,394 4081 1,901
Total YTD 99,371 78,764 79,751
83

BUILDING & FIRE LIFE SAFETY DIVISION

BUILDING PERMIT ACTIVITY ISSUED
RESIDENTIAL-SINGLE FAMILY DWELLINGS 6
RESIDENTIAL REMODELS/ALTERATIONS 41
RESIDENTIAL-SOLAR 17
NEW COMMERCIAL & REMODELS 4
TOTAL INSPECTIONS PERFORMED 132
TOTAL PERMITS ISSUED 77

ENGINEERING DIVISION

ENGINEERING PERMIT ACTIVITY ISSUED
ENCROACHMENT 4
TRANSPORTATION 5
GRADING 0

MONTHLY CAPITAL IMPROVEMENT PROJECT UPDATES
• SW Downtown ATP Project: Complete and NOC Filed
• Gilbert Park Restroom Replacement: Complete
• Well 11 (D St): Work to begin 5/26/26
• Well 12 (Gilbert Park): Pre Construction Meeting 5/13/26 • Fish Park Restroom: Restroom is under construction. Delivery July 27/28, 2026 • Slurry Seal Area 8 – Work to begin 5/18/26
• G St Bike and Ped – Work to begin 5/26/26
• B St, Jeremy & Linda – Project approved, pre construction meeting TBD. Approximate start date 6/1/26
• Sierra Ave Force Main – Work to begin 6/8/26
• N 8th Ave Utility Improvements – Bids received 4/27/26

PARKS DIVISION

WORK COMPLETED NUMBER
LLMD (Bridle Ridge & Vineyards): . Busy spraying park
strips, parks, turf and landscapes with pre and post
emergent in between rain. Trugreen has started the aphid control.

Weekly
Mowing
Schedule
T.L.Davis Sports Park We are on summer mowing of
entire park mowed 1 time per week and all fields 2
times per week.

Gregor Sports Park: Comp Soccer is starting to use field.

Sprayed to remove cool season grass and poa annua from
Bermudagrass. Top dressed 160 tons sand and fertilized.

Next Month 2nd app. Of pre-emergent on turf.
84

PLANNING DIVISION

APPLICATION LOCATION DESCRIPTION STATUS
2022-15
TSM Tesoro 4
East F Street
Specific Plan
Area
79 lot residential
single-family
subdivision.

Updated submittal received
and under review in
conjunction with proposed
EFCSP amendments.
2023-20
TSM Tesoro 5
East F Street
Specific Plan
Area
Approximately 80
small lot single-family
residential lots
Updated submittal received
and under review in
conjunction with proposed
EFCSP amendments.

Stearns & East
F Street
Intersection
ICE Analysis
Intersection of
Stearns/East F
Street
ICE Report for review
by Caltrans with
regard to future
intersection
improvements
ICE Report completed and
submitted to Caltrans for
review and
comment. Caltrans
comments received June 5,
2024. No updates.

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

Accessory Dwelling
Units Ordinance.

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

Comments received from
Legal. Draft revised to
address legal's comments.

Routed to staff for review
final review. Upon
completion of staff's review
of final draft, draft to be
submitted to HCD for review
prior to Public Hearings.

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

Updated Draft Fair Housing
Element uploaded for Public
View 5/1. Submitted to HCD
and public hearings expected
in June.
2025-04
SPR
1425 W. F St/
115 Ash Ave.

Laundromat Conditional approval
forthcoming – pending
applicant’s revisions to site
plan and elevations.
85

2025-05
SPR
175 S. Maag
Ave.

Wal-Mart Demo and
construction
Tentatively scheduled
for P.C. 6/3 for signage
Variance and SPR
2025-14
GPA, SPA and
DA
Amendment
East F Street
Specific Plan
Area
General Plan
Amendment, Specific
Plan Amendment &
Development
Agreement
Bi-weekly meetings with staff
and applicant team.

Application is being
processed concurrently with
Tesoro 4 and 5.
2025-15 Future Specific
Plan Area 8
Development of
Future Specific Plan
Area 8
Funding agreement
executed. Staff provided
comments to Applicant on
preliminary Land Use plan on
4/8.
2025-19
MJUP
732 N Yosemite
Ave
16-unit multi-family
Residential Complex
Fire comments on three-story
proposal received 4/8,
provided to applicant
4/9. 2nd submittal 5/7.
2025-20 MNUP 217 West F St Food Truck Court
Umbrella Permit
MNUP Approved 4/15.
2026-02
SPR and AR
260 N Yosemite
Ave
Kaptan Gas
Demolition & Rebuild
Comment letter provided to
applicant 4/29.
2026-03
MJUP and VAR
1300 West F St Monument Electronic
& Directional Sign
Staff coordinating with
District on final submittal.

Item continued at 5/6 P.C.

Hearing to date certain - 6/3.
2026-04

GPA, TSM, PD
33 N Lee Ave Belmare II Senior
Housing
Updated application received
and circulated for comments.

Comments due back 5/12.
2026-05
MNUP
1505 East F St Mobile Food Truck Application out for SPR, comments due back 5/18.
86

SEWER / STREETS / STORM DRAIN DIVISIONS

MISCELLANEOUS WORK ORDERS
Month Number
January 25
February 28
March 23
April 12
2026 Total (to date) 88
2025 Total 264
2024 Total 274

TRAFFIC SIGN / STREET REPLACEMENT
Month Number
January 0
February 23
March 37
April 8
2026 Total (to date) 68
2025 Total 198
2024 Total 201

SEWER LIFT STATION REPAIRS
Month Number
January 3
February 2
March 1
April 1
2026 Total (to date) 7
2025 Total 11
2024 Total 20

CURB PAINTING
Month Number
January 345 Feet
February 218 feet
March 2,342 feet
April 364 feet
2026 Total (to date) 3,269 Feet
2025 Total 10,534 Feet
2024 Total 1,980 Feet
87

SEWER / STREETS / STORM DRAIN DIVISIONS (Continued)

SEWER LINES CLEANED
Month Number
January 23,682 Feet
February 64,562 Feet
March 32,318 feet
April 23,142 feet
2026 Total (to date) 143,704 Feet
2025 Total 246,593 Feet
2024 Total 278,304 Feet
POT HOLE REPAIRS (cold MIX) 2x2
Month Number
January 27
February 36
March 5
April 13
2026 Total (to date) 81
2025 Total 138
2024 Total 362

CRACK SEALING
Month Number
January 5,438 Feet
February 1,800 feet
March 0 feet
April 3,833 feet
2026 Total (to date) 11,071 Feet
2025 Total 29,983 Feet
2024 Total 85,531 Feet

STORM MAIN CLEANING
Month Number
January 0 Feet
February 0 feet
March 0 feet
April 0 feet
2026 Total (to date) 0 Feet
2025 Total 12,053 Feet
2024 Total 19,795 Feet
88

OTHER TASKS COMPLETED BY SEWER / STREETS / STORM DRAIN DIVISIONS • Set up and take down Rodeo detour.
• Install new sewer pump @ Cloverland sewer lift station. • Repairs to Wakefield storm basin.
• Remove 12 sidewalk squares on Tree Crest way.

WATER DIVISION

WORK COMPLETED NUMBER
METER SHUT-OFFS 73
WATER METER READS 8,350
MANUAL WATER METER READS 6
WATER RELATED WORK ORDERS 319
WATER TESTING / SAMPLES-ROUTINE 27
WATER TESTING / SAMPLES-WELL HEADS 7
EMERGENCY WATER SERVICE LINE REPAIRS 1
WATER COMPLAINTS 3
UNDERGROUND SERVICE LOCATES FOR CITY UTILITIES 105
• IRRIGATION WATER & DROUGHT: Since the drought regulations started, which includes comparable water usage monitoring to similar dates in 2013, water usage In April 2026 was 22% less usage than 2013 in the same month. The City’s wells produced a total of 116.56 million gallons (MG’s) of water, with the highest day of water production on April 6, 2026 with 4.76 MGs produced.
• Water Meter Audit: The Water Division is conducting a thorough meter audit of all meters in the City to verify meter numbers, sizes and verify all endpoints are correct. • Water Service Repair: Replaced leaking water service line at 30 N Willowood Ave Unit 6. • Valve Exercising: Started valve exercising on the south east side of town. Exercised 125 valves of the State Water Boards recommended annual 775 valves for the City of Oakdale’s water distribution system.
89