Agenda packet — Oakdale City Council, June 15, 2026 (part 1 of 6)

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, June 15, 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 Mark Buenafe of Community United Methodist Church

5. Presentations/Acknowledgements

5.1 Recognizing the Oakdale Rotary for their Outstanding Work on Repairing the Dorada Park Tile Wall.

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

9.1 Approve the Regular City Council Meeting Minutes of June 1, 2026.

9.2 Receive and File the Warrant List for May 26 – June 8, 2026.

9.3 Waive All Readings of Ordinances and Resolutions, Except by Title.

9.4 Adopt a Resolution Calling for a Municipal Election to be Held on Tuesday, November 3, 2026, for the Mayor and Two Council Members as Required by the Provision of the Laws of the State of California Relating to General Law Cities and Request Consolidation of Said Election with the Statewide General Election.

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, June 15, 2026
Next City Council Resolution: 2026-044 Next Ordinance: 1301

9.5 Accept the April Treasurer’s Report.

9.6 Approve Cancellation of Regular City Council Meeting Scheduled for Monday, July 6, 2026.

9.7 Adopt a Resolution Authorizing the Addition of Standard Drawing 7-B, Microtrenching Detail to the 2025 City of Oakdale Improvement Standards.

9.8 Second Reading of Ordinance 1300 Amending Chapter 19 of the Oakdale Municipal Code Adding Section 19.67 Related to Unsafe Operation of Bicycles and Motorized Devices.

9.9 Adopt a Resolution Approving a List of Projects for Fiscal Year 2026/2027 to be Funded by SB1 Road Repair and Accountability Act of 2017.

9.10 Approve by Minute Order, Public Art Design Review Application “Grand Floral” to be Located at 150 South Second Avenue.

9.11 Adopt Resolutions Initiating Landscape and Lighting Maintenance District Assessments for the Bridle Ridge Subdivision for Fiscal Year 2026/2027.

9.12 Adopt Resolutions Initiating Landscape and Lighting Maintenance District Assessments for the Vineyards Subdivision for Fiscal Year 2026/2027.

9.13 Adopt Resolutions Initiating Landscape and Lighting Maintenance District Assessment for Burchell Hill for Fiscal Year 2026/2027.

9.14 Adopt Resolutions Initiating Landscape and Lighting Maintenance District Assessment for District No. 3 (Live Oak, Reinman Court, Sunset Meadows, Sterling Hills, Murdoch Estates) for Fiscal Year 2026/2027.

10. Public Hearings

10.1 Consider the Proposed Annexation of the Lariat Subdivision (Annexation No. 22) into City of Oakdale Community Facilities District No. 2007-1 (Public Safety Services) and the Levy of Special Taxes within the Annexation Area; and Consider Adoption of the Resolutions Ordering the Annexation, Authorizing the Levy of Special Taxes Subject to Voter Approval, Declaring the Results of the Special Annexation Election, Validating Prior Proceedings, and Directing the Recording of an Amended Notice of Special Tax Lien.

10.2 Consider the Proposed Annexation of the Lariat Subdivision (Annexation No. 10) into City of Oakdale Community Facilities District No. 2015-01 (Maintenance Services) and the Levy of Special Taxes within the Annexation Area; and Consider Adoption of the Resolutions Ordering the Annexation, Authorizing the Levy of Special Taxes Subject to Voter Approval, Declaring the Results of the Special Annexation Election, Validating Prior Proceedings, and Directing the Recording of an Amended Notice of Special Tax Lien.

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, June 15, 2026
Next City Council Resolution: 2026-044 Next Ordinance: 1301

10.3 Introduction and Waive the First Reading of an Ordinance Amending Chapter 30 Streets and Sidewalks of the Oakdale Municipal Code Adding Article VII Sidewalk Maintenance, Repair and Replacement Related to Sidewalk Maintenance, Repair and Replacement.

10.4 Introduction and Waive the First Reading of an Ordinance Amending Chapter 30 of the Oakdale Municipal Code Adding Article VI Related to Encroachments in the Public Right-of-Way.

10.5 Consider a Resolution Adopting the City’s 2023-2031 Housing Element of the City of Oakdale General Plan.

10.6 Consider a Resolution Adopting the 2025 Urban Water Management Plan and Water Shortage Contingency Plan.

11. Staff Reports

11.1 Consider a Resolution Approving the Preliminary Budget for Fiscal Year 2026-2027.

11.2 Consider a Resolution Authorizing the Purchase and Installation of Dispatch Center Computer Monitors by Mid-Valley IT for $2,147.04 each, for a Total of $13,997.13, Using Police Equipment Replacement Fund 545.

12. City Manager’s Report

12.1 June Department Reports

13. City Council Items

13.1 Consider Authorizing Staff to Seek Bids from Demographers for Moving City to District Elections.

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held on July 20, 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 June 15, 2026 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on May 28, 2026.

Dated: June 11, 2026 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager
Recognizing the Oakdale Rotary for their Outstanding Work on Repairing the Dorada Park Title Wall.

AGENDA ITEM 5.1
4 CITY OF OAKDALE CITY COUNCIL

REGULAR MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, June 1, 2026 6:30 PM City Council Chambers

1. CALL TO ORDER:

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

2. COUNCIL MEMBERS PRESENT/ABSENT:

Present: Mayor Cherilyn Bairos
Mayor Pro Tem Kayleigh Gilbert (arrived 6:34 pm)
Council Member Jeff Kettering
Council Member Jarod Pitassi
Council Member Richard Murdoch

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 Junior High School Female Wrestlers for Competing in the California Junior High School State Championships and Making History as the First Group of Oakdale Girls to Participate in the Event.

Mayor Bairos and the Members of the City Council recognized the Oakdale Junior High School Female Wrestlers.

6. Additions / Deletions.

There were no additions or deletions to the agenda.

7. Public Comments
Mayor Bairos opened public comment. The following spoke during public comment Kenneth Boss spoke regarding concerns with e-bikes.

Leda spoke regarding e-bikes and suggested given tickets Bianca Signorelli spoke regarding concerns on public participation and transparency at City Council meetings.

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

8. Appointment to Boards, Commissions, Committees

9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.6. 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 18, 2026.

9.2 Receive and File the Warrant List for May 11 – May 25, 2026.

AGENDA ITEM 9.1
5 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 1, 2026
Next City Council Resolution: 2026-042 Next Ordinance: 1301

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

9.4 Reject Claim for Damages by Sunshine Irvin.

MOTION
To approve Items 9.1 through 9.4 on the City of Oakdale City Council June 1, 2026, Consent Agenda.

Moved by Mayor Pro Tem Gilbert, and seconded Council Member Murdoch PASSED this 1st day of June, 2026, by the following vote:

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

10. Public Hearings

10.1 Consider a Resolution Approving the Water Rate Increases Pursuant to Proposition 218 Based on the Water Rate Study Conducted by Tuckfield & Associates, Following the Hearing.

City Manager Ramar provided a PowerPoint presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the public hearing for public comment, the following spoke during public comment:

Shelly Worsham
Kathleen Westenberg
Bianca Signorelli
There being no further public comment, Mayor Bairos asked if there was anyone that would like to submit their protest letter before the hearing is closed. Mayor Bairos closed the public hearing and brought the item back to the City Council and asked for the City Clerk to provide the final protest count of effected property owners.

Deputy City Clerk Andersen reported 9,139 ballots were mailed and a total of 2 protests have been received. A majority protest does not exist.

Mayor Bairos reported the City Clerk determined that a majority protest does not exist and brought back the item for City Council discussion.

MOTION
Adopt City Council Resolution 2026-042, approving the water rate increases pursuant to Proposition 218 based on the water rate study conducted by Tuckfield and Associates. authorizing the proposed water rate increases. 6 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 1, 2026
Next City Council Resolution: 2026-042 Next Ordinance: 1301 Moved by Mayor Pro Tem Gilbert, and seconded by Council Member Kettering, PASSED this 1st day of June 2026, by the following vote:

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

10.2 Introduction and Waive the First Reading of an Ordinance Amending Chapter 19 of the Oakdale Municipal Code Adding Section 19.67 Related to Unsafe Operation of Bicycles and Motorized Devices.

Police Chief Grogan provided a PowerPoint presentation.

Staff responded to questions from the City Council.

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

Shelley Worsham
Michael Garret
Kenneth Boss
Brady Anderson
There being no further public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made.

MOTION
Introduce and Waive the First Reading of Ordinance 1301, amending Chapter 19 of the Oakdale Municipal Code Adding Section 19.67 Related to Unsafe Operation of Bicycles with the additional language: C. Prohibited Conduct, 4. No person shall operate a motorized device in any area of a park, except where motorized devices are allowed to operate.

Moved by Mayor Pro Tem Gilbert, and seconded by Council Member Kettering, PASSED this 1st day of June 2026, by the following vote:

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

11. Staff Reports

11.1 Consider a Resolution Authorizing the City Manager to Execute an Agreement with DR Pipeline Inc. for the School Avenue Water Main Replacement Project in the Amount of $124,350 and Authorizing Construction Engineering in the Amount of 7 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 1, 2026
Next City Council Resolution: 2026-042 Next Ordinance: 1301 $12,435 and Contingency in the Amount of $12,435 for a Total Project Budget of $149,220 to be Funded from Water Capital Replacement Fund 644, CP2621.

Public Works Superintendent Roberts 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 2026-043, authorizing the City Manager to execute an agreement with DR Pipeline Inc. for the School Avenue Water Main Replacement project in the amount of $124,350 and authorizing Construction Engineering in the amount of $12,435 and Contingency in the amount of $12,435 for a total project budget of $149,220 to be funded from Water Capital Replacement Fund 644, CP2621.

Moved by Mayor Pro Tem Gilbert, and seconded by Council Member Pitassi, PASSED this 1st day of June 2026, by the following vote:

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

12. City Manager’s Report

13. City Council Items
Council Member Kettering congratulations to all the Oakdale School graduates.

Mayor Bairos announced Love Oakdale Concerts in the Park at Dorada Park start Friday, June 5th.

15. Adjournment
The next Regular meeting of the Oakdale City Council will be held Monday, June 15, 2026, at 6:30 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 8:05 p.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor 8 Amount
05/07/2026 6054660-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 100 05/07/2026 6054661-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054662-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054657-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054658-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054659-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054656-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 40 05/07/2026 6054653-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 100 05/07/2026 6054654-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054655-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054650-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054651-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054652-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054647-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054648-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054649-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 40 05/07/2026 6054644-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 100 05/07/2026 6054645-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054646-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054641-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054642-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 40 05/07/2026 6054643-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 100 05/07/2026 6054638-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054639-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054640-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054635-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054636-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 10005/07/2026 6054637-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 100 Vendor 01107 - ALLIANCE HOME REPAIR Total: 16330.07
Vendor: 1469 - ALPHA ANALYTICAL LABORATORIES INC.04/14/2026 6045044-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 40 05/06/2026 6054332-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 4105/31/2026 MAY 18, 2026 ALLIANCE HOME REPAIR 159835 540-1910-442001 Chambers Brick Window 195005/23/2026 MAY 23, 2026 ALLIANCE HOME REPAIR 159835 540-1910-442001 Chambers Window 12071.0705/31/2026 MAY 23, 2026 - PEG BOARD ALLIANCE HOME REPAIR 159835 357-1910-442001 FB Trim 309 Vendor 01467 - A & M TIRES Total: 69.33
Vendor: 558 - ALARMCO OF MODESTO04/28/2026 359880 ALARMCO OF MODESTO 159834 110-7210-425003 BLANKET PO FOR PARKS/CORP 36 Vendor 558 - ALARMCO OF MODESTO Total: 36
Vendor: 01107 - ALLIANCE HOME REPAIR04/30/2026 APRIL 14, 2026 ALLIANCE HOME REPAIR 159835 110-2110-425003 CABINET DOORS 2000

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 01467 - A & M TIRES04/10/2026 33260 A & M TIRES 159833 570-4120-427006 Tire Repair P.D. 69.33 1 of 19
AGENDA ITEM 9.2
9 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/30/2026 8995 BLACKWATER CONSULTING EN159843 646-4169-442001 STANDING PO CP2022 2025 U 9296.25 Vendor 1537 - BLACKWATER CONSULTING ENGINEERS INC Total: 13848.25 04/30/2026 8969 BLACKWATER CONSULTING EN159843 644-4169-442001 CHANGE ORDER #1 148.5 04/30/2026 8970 BLACKWATER CONSULTING EN159843 646-4169-442001 CHANGE ORDER #1 424.504/30/2026 8971 BLACKWATER CONSULTING EN159843 646-4169-442001 CHANGE ORDER #1 358.5 Vendor 1544 - BEAR ELECTRICAL SOLUTIONS Total: 670
Vendor: 1537 - BLACKWATER CONSULTING ENGINEERS INC
01/31/2026 8659 BLACKWATER CONSULTING EN159843 621-4159-442001 Standing PO Recycled Water P 3620.5 Vendor 01384 - AUTOZONE Total: 354.43
Vendor: 1544 - BEAR ELECTRICAL SOLUTIONS04/30/2026 11139 BEAR ELECTRICAL SOLUTIONS 159842 110-4142-425003 PURCHASE ORDER FOR ROUTI 52004/30/2026 11141 BEAR ELECTRICAL SOLUTIONS 159842 110-4142-425003 PURCHASE ORDER FOR ROUTI 15004/30/2026 05700261071 AUTOZONE 159841 570-4120-427006 Parts for P.D. unit 50 and Sewe 34.92 04/30/2026 05700261104 AUTOZONE 159841 570-4120-427006 Parts for P.D. unit 50 and Sewe 105.37 05/31/2026 05700273685 AUTOZONE 159841 570-4120-427006 Radiator for H-22 Water 214.1405/20/2026 MAY 2026 AT&T 159840 645-4160-420003 9391053238 63.9605/20/2026 MAY 2026 AT&T 159840 645-4160-420003 9391053398 39.51 Vendor 942 - AT&T Total: 923.86
Vendor: 01384 - AUTOZONE05/20/2026 MAY 2026 AT&T 159840 110-2110-420003 9391053225 240.2305/20/2026 MAY 2026 AT&T 159840 622-4152-420003 9391053398 39.5105/20/2026 MAY 2026 AT&T 159840 622-4152-420003 9391053400 79.2705/20/2026 MAY 2026 AT&T 159840 110-1910-420003 9391053394 41.205/20/2026 MAY 2026 AT&T 159840 110-2110-420003 9391053294 32.3205/20/2026 MAY 2026 AT&T 159840 110-2110-420003 9391053390 201.76 Vendor 01209 - API -ARCHITECTURE PLUS INC. Total: 9649.5 Vendor: 350 - AT&T05/11/2026 MAY 2026 AT&T 159839 110-2110-420003 831-000-9659 421 454.56 Vendor 350 - AT&T Total: 454.56
Vendor: 942 - AT&T05/20/2026 MAY 2026 AT&T 159840 110-1910-420003 9391055865 186.103/25/2026 29802 API -ARCHITECTURE PLUS INC.159838 621-4159-442001 Tenant Imprvmts Buildings 490 3878.75 03/25/2026 29802 API -ARCHITECTURE PLUS INC.159838 644-4169-442001 CO # 1 1892 03/25/2026 29802 API -ARCHITECTURE PLUS INC.159838 644-4169-442001 Tenant Imprvmts Buildings 490 3878.75 05/18/2026 6056320-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 245 05/21/2026 6057256-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 41 Vendor 1469 - ALPHA ANALYTICAL LABORATORIES INC. Total: 3244 Vendor: 01209 - API -ARCHITECTURE PLUS INC.05/07/2026 6054663-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 4005/08/2026 6054942-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 176 05/15/2026 6055934-SFL ALPHA ANALYTICAL LABORATO159836 622-4151-425003 BLANKET PO DAILY WATER TES 41 1 of 19
10 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01387 - CORE & MAIN LP Total: 1072.56
Vendor: 01387 - CORE & MAIN LP04/30/2026 Y939396 CORE & MAIN LP 159849 645-4160-427006 Invoice Y939396 traffic valve b 1072.56 04/29/2026 APP 1 CP2519 CONSOLIDATED ENGINEERING159897 621-4159-442001 G ST Bike & Ped CP2519 Const 38.95 04/29/2026 APP 1 CP2519 CONSOLIDATED ENGINEERING159897 644-4169-442001 G ST Bike & Ped CP2519 Const 17.96 Vendor 01492 - CONSOLIDATED ENGINEERING INC. Total: 4370 Vendor 1059 - COLONIAL PROCESSING CENTER Total: 27.41
Vendor: 01492 - CONSOLIDATED ENGINEERING INC.04/29/2026 APP 1 CP2519 CONSOLIDATED ENGINEERING159897 222-4149-442001 G ST Bike & Ped CP2519 Const 71.83 04/29/2026 APP 1 CP2519 CONSOLIDATED ENGINEERING159897 316-4149-442001 G ST Bike & Ped CP2519 Const 4241.26 Vendor 1507 - CITY OF OAKDALE FSA ACCOUNT Total: 1679.72 Vendor: 01240 - COLE PRO MEDIA CORP05/15/2026 5354 COLE PRO MEDIA CORP 159848 110-2110-425003 FY 25/26 MONTHLY TRANSPAR 2000 Vendor 01240 - COLE PRO MEDIA CORP Total: 2000
Vendor: 1059 - COLONIAL PROCESSING CENTER06/05/2026 INV02492 COLONIAL PROCESSING CENTE159894 110-219-1700 COLONIAL LIFE 27.41 Vendor 346 - CITY OF OAKDALE CITYHALL ASSN Total: 26
Vendor: 1507 - CITY OF OAKDALE FSA ACCOUNT06/05/2026 INV02493 CITY OF OAKDALE FSA ACCOU 10919 512-1910-374120 CITY OF OAKDALE FSA ACCOU 288.46 06/05/2026 INV02494 CITY OF OAKDALE FSA ACCOU 10919 512-1910-374120 CITY OF OAKDALE FSA ACCOU 1391.26 Vendor 01215 - CALIFORNIA STATE LANDS COMMISSION Total: 48.41 Vendor: 48 - CITY OF MODESTO05/01/2026 169355 CITY OF MODESTO 159847 646-4169-442001 Invoice 169355 2025 sust. grou 75410.53 Vendor 48 - CITY OF MODESTO Total: 75410.53
Vendor: 346 - CITY OF OAKDALE CITYHALL ASSN06/05/2026 INV02489 CITY OF OAKDALE CITYHALL AS10918 110-219-0800 CITY OF OAKDALE CITYHALL AS 26 Vendor 01601 - CALIFORNIA ENERGY COMMISSION Total: 90084.86 Vendor: 1361 - CALIFORNIA STATE DISBURSEMENT UNIT06/05/2026 INV02495 CALIFORNIA STATE DISBURSEM159893 110-219-1900 GARNISHMENT CHILD SUPPOR 825.23 Vendor 1361 - CALIFORNIA STATE DISBURSEMENT UNIT Total: 825.23 Vendor: 01215 - CALIFORNIA STATE LANDS COMMISSION05/31/2026 B51792 CALIFORNIA STATE LANDS COM159846 622-4151-427006 Invoice B51792 CA State Lands 48.41 Vendor 01729 - BRYANT ALANNA Total: 650.25
Vendor: 01601 - CALIFORNIA ENERGY COMMISSION05/20/2026 12457 CALIFORNIA ENERGY COMMIS159845 462-1910-453001 solar debt service 76832.88 05/20/2026 12457 CALIFORNIA ENERGY COMMIS159845 462-1910-453002 solar debt service 13251.98Vendor: 01729 - BRYANT ALANNA05/14/2026 REFUND - INTERGENERATIONABRYANT ALANNA 159844 232-7340-442001 REFUND - INTERGENERATIONA 650.25 1 of 19
11 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 213 - FAMILY VETERINARY CARE OF OAKDALE Total: 1944.88 04/30/2026 564148 FAMILY VETERINARY CARE OF 159856 276-2161-425003 ACCT CORRECTION 12.204/30/2026 564148 FAMILY VETERINARY CARE OF 159856 279-2162-425003 ACCT CORRECTION 6.105/26/2026 565429 FAMILY VETERINARY CARE OF 159856 742-2160-425003 CHANGE ORDER # 1 405.4504/30/2026 564148 FAMILY VETERINARY CARE OF 159856 110-2160-425003 ACCT CORRECTION 12.204/28/2026 563982 FAMILY VETERINARY CARE OF 159856 742-2160-425003 CHANGE ORDER # 1 617.5304/29/2026 564049 FAMILY VETERINARY CARE OF 159856 742-2160-425003 CHANGE ORDER # 1 380.4504/29/2026 564054 FAMILY VETERINARY CARE OF 159856 742-2160-425003 CHANGE ORDER # 1 480.4504/03/2026 562675 FAMILY VETERINARY CARE OF 159856 110-2160-425003 ACCT CORRECTION 12.204/03/2026 562675 FAMILY VETERINARY CARE OF 159856 276-2161-425003 ACCT CORRECTION 12.204/03/2026 562675 FAMILY VETERINARY CARE OF 159856 279-2162-425003 ACCT CORRECTION 6.105/12/2026 9123-28412 ENVIRONMENTAL.COM LLC 159855 645-4160-425003 BLANKET PO MANDATORY WA 390 05/12/2026 9123-28414 ENVIRONMENTAL.COM LLC 159855 645-4160-425003 BLANKET PO MANDATORY WA 280 Vendor 01585 - ENVIRONMENTAL.COM LLC Total: 4455
Vendor: 213 - FAMILY VETERINARY CARE OF OAKDALE05/06/2026 9123-28311 ENVIRONMENTAL.COM LLC 159855 645-4160-425003 BLANKET PO MANDATORY WA 455 05/08/2026 9123-28337 ENVIRONMENTAL.COM LLC 159855 645-4160-425003 BLANKET PO MANDATORY WA 39005/11/2026 9123-28312 ENVIRONMENTAL.COM LLC 159855 645-4160-425003 BLANKET PO MANDATORY WA 35504/29/2026 9123-28177 ENVIRONMENTAL.COM LLC 159855 645-4160-425003 BLANKET PO MANDATORY WA 45504/30/2026 9123-28204 ENVIRONMENTAL.COM LLC 159855 645-4160-425003 BLANKET PO MANDATORY WA 35504/30/2026 9123-28205 ENVIRONMENTAL.COM LLC 159855 645-4160-425003 BLANKET PO MANDATORY WA 455 Vendor 01630 - ECOFERT INC. Total: 450
Vendor: 1456 - ENGINEERED FIRE SYSTEMS INC.05/21/2026 23277 ENGINEERED FIRE SYSTEMS IN159854 120-3130-425003 Engineered Fire Systems 1080 Vendor 1456 - ENGINEERED FIRE SYSTEMS INC. Total: 1080
Vendor: 01585 - ENVIRONMENTAL.COM LLC04/24/2026 9123-28097 ENVIRONMENTAL.COM LLC 159855 645-4160-425003 BLANKET PO MANDATORY WA 1320 Vendor 1193 - CSG CONSULTANTS Total: 9996
Vendor: 334 - DEPARTMENT OF TRANSPORATION04/29/2026 SL260712 DEPARTMENT OF TRANSPORA159852 110-4142-425003 Invoice SL260712 Signals Light 6074.67 Vendor 334 - DEPARTMENT OF TRANSPORATION Total: 6074.67 Vendor: 01630 - ECOFERT INC.05/01/2026 6792 ECOFERT INC. 159853 110-7210-425003 BLANKET PO 25-26 SPORTS PA 450 05/08/2026 66002 CSG CONSULTANTS 159851 110-2150-425003 Invoice 66002 Building Insp & 20405/08/2026 66002 CSG CONSULTANTS 159851 120-3130-410013 Invoice 66002 Building Insp & 367205/08/2026 66002 CSG CONSULTANTS 159851 120-3130-425003 Invoice 66002 Building Insp & 612004/30/2026 076030 CRESCENT SUPPLY CO 159850 110-2110-427004 UNIFORMS OUSBY PETERS AD 97.9804/30/2026 481172 CRESCENT SUPPLY CO 159850 110-2110-427004 UNIFORMS OUSBY PETERS AD 97.98 Vendor 59 - CRESCENT SUPPLY CO Total: 425.08
Vendor: 1193 - CSG CONSULTANTSVendor: 59 - CRESCENT SUPPLY CO04/30/2026 479680 CRESCENT SUPPLY CO 159850 110-2110-427004 UNIFORMS OUSBY PETERS AD 156.7104/30/2026 076015 CRESCENT SUPPLY CO 159850 110-2110-427004 UNIFORMS OUSBY PETERS AD 72.41 1 of 19
12 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 111 - HAIDLEN FORD-MERCURY Total: 1493.83
05/14/2026 90618 GOWANS PRINTING COMPANY159861 645-4160-427006 GOWANS BUSINES CARDS FOR 73.64 Vendor 01059 - GOWANS PRINTING COMPANY Total: 163.64
Vendor: 111 - HAIDLEN FORD-MERCURY05/18/2026 6088406 HAIDLEN FORD-MERCURY 159862 570-4120-427006 Haidlen Ford repairs to H-34 T 1493.8305/14/2026 90618 GOWANS PRINTING COMPANY159861 622-4151-427006 GOWANS BUSINES CARDS FOR 73.64 Vendor 95 - GEORGE REED INC. Total: 875.61
Vendor: 96 - GILTON SOLID WASTE MANAGEMENT INC.05/11/2026 OAKDSS-123 GILTON SOLID WASTE MANAG159860 110-4141-425003 CITYWIDE STREET SWEEPING S 6116.76 Vendor 96 - GILTON SOLID WASTE MANAGEMENT INC. Total: 6116.76 Vendor: 01059 - GOWANS PRINTING COMPANY05/14/2026 90618 GOWANS PRINTING COMPANY159861 110-4140-427006 GOWANS BUSINES CARDS FOR 16.36 05/06/2026 100397679 GEORGE REED INC. 159859 110-4140-427006 Standing PO George Reed Stre 170.62 05/07/2026 100397821 GEORGE REED INC. 159859 110-4140-427006 Standing PO George Reed Stre 169.6505/08/2026 100397987 GEORGE REED INC. 159859 110-4140-427006 Standing PO George Reed Stre 165.77 Vendor 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 3014.28 Vendor: 92 - FRANCHISE TAX BOARD06/05/2026 INV02496 FRANCHISE TAX BOARD 159895 110-219-1900 GARNISHMENT - FTB 151.38 Vendor 92 - FRANCHISE TAX BOARD Total: 151.38
Vendor: 95 - GEORGE REED INC.04/22/2026 100396933 GEORGE REED INC. 159859 645-4160-427006 Standing PO Water Dept Georg 369.5705/31/2026 112129 FIRST CHOICE INDUSTRIAL SUP159858 118-7390-427002 Janitorial Supply 227.45 05/12/2026 112215 FIRST CHOICE INDUSTRIAL SUP159858 110-7210-427006 Standingt PO First Choice Indu 500.38 05/20/2026 112358 FIRST CHOICE INDUSTRIAL SUP159858 110-7210-427006 Standingt PO First Choice Indu 325.1305/31/2026 112129 FIRST CHOICE INDUSTRIAL SUP159858 110-7413-427002 Janitorial Supply 227.44 05/31/2026 112129 FIRST CHOICE INDUSTRIAL SUP159858 117-7440-427002 Janitorial Supply 227.4405/31/2026 112129 FIRST CHOICE INDUSTRIAL SUP159858 117-7460-427002 Janitorial Supply 227.4405/31/2026 111884-02 FIRST CHOICE INDUSTRIAL SUP159858 117-7440-427002 Janitorial Supply 105.1405/31/2026 111884-02 FIRST CHOICE INDUSTRIAL SUP159858 117-7460-427002 Janitorial Supply 105.1405/31/2026 111884-02 FIRST CHOICE INDUSTRIAL SUP159858 118-7390-427002 Janitorial Supply 105.1305/31/2026 111602 FIRST CHOICE INDUSTRIAL SUP159858 118-7390-427002 Janitorial Supply 98.37 04/30/2026 111969 FIRST CHOICE INDUSTRIAL SUP159858 110-2110-425003 GLOVES, DISINFECTANT 195.08 05/31/2026 111884-02 FIRST CHOICE INDUSTRIAL SUP159858 110-7413-427002 Janitorial Supply 105.14 05/31/2026 111602 FIRST CHOICE INDUSTRIAL SUP159858 110-7413-427002 Janitorial Supply 98.38 05/31/2026 111602 FIRST CHOICE INDUSTRIAL SUP159858 117-7440-427002 Janitorial Supply 98.3805/31/2026 111602 FIRST CHOICE INDUSTRIAL SUP159858 117-7460-427002 Janitorial Supply 98.38 Vendor 87 - FARMER'S BLACKMITH LLC Total: 248.89
Vendor: 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC.04/30/2026 111510 FIRST CHOICE INDUSTRIAL SUP159858 110-2110-425003 GLOVES, DISINFECTANT 139.81 04/30/2026 111672 FIRST CHOICE INDUSTRIAL SUP159858 110-2110-425003 GLOVES, DISINFECTANT 130.05Vendor: 87 - FARMER'S BLACKMITH LLC04/30/2026 764707 FARMER'S BLACKMITH LLC 159857 622-4151-427006 Invoices 764708 & 764707 WW 225.45 04/30/2026 764708 FARMER'S BLACKMITH LLC 159857 622-4151-427006 Invoices 764708 & 764707 WW 23.44 1 of 19
13 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01015 - NORTHSTAR CHEMICAL Total: 1385.91
04/30/2026 26-006 NICKERSON INVESTIGATIVE SE159872 110-2110-425003 BACKGROUND D MARQUEZ C 1623.3 Vendor 01023 - NICKERSON INVESTIGATIVE SERVICES Total: 2113.2 Vendor: 01015 - NORTHSTAR CHEMICAL05/07/2026 339599 NORTHSTAR CHEMICAL 159873 645-4160-427006 BLANKET PO ON-GOING MONT 1385.91 Vendor 01612 - NAPA AUTO PARTS OF OAKDALE Total: 19.07
Vendor: 01023 - NICKERSON INVESTIGATIVE SERVICES04/30/2026 26-005 NICKERSON INVESTIGATIVE SE159872 110-2110-425003 BACKGROUND D MARQUEZ C 489.9 05/12/2026 1237 Mid Valley IT 159870 525-1910-425012 IT SERVICES 3777.27 Vendor 01522 - Mid Valley IT Total: 22139.58
Vendor: 01612 - NAPA AUTO PARTS OF OAKDALE05/20/2026 035682 NAPA AUTO PARTS OF OAKDA159871 570-4120-427006 Air brake hose for H-28 Old va 19.07 Vendor 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC Total: 554.36 Vendor: 1504 - METLIFE - GROUP BENEFITS05/14/2026 KM05931316 0001 5/14/26 METLIFE - GROUP BENEFITS 159869 110-219-1104 METLIFE - BENEFITS 1349.62 Vendor 1504 - METLIFE - GROUP BENEFITS Total: 1349.62
Vendor: 01522 - Mid Valley IT05/12/2026 1237 Mid Valley IT 159870 525-1910-425003 IT SERVICES 18362.31 05/14/2026 2516 M4 CONCRETE AND DRYWALL 159867 222-4149-442001 East A Street ADA Ramps 6768.75 Vendor 01696 - M4 CONCRETE AND DRYWALL INC. Total: 6768.75 Vendor: 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC05/19/2026 10182704 MCCOY TRUCK TIRE SERVICE C159868 570-4120-427006 Replacement tires 554.36 03/31/2026 13587 KUBWATER RESOURCES INC. 159866 622-4151-427006 BLANKET PO POLYMER FOR DE 6507.57 04/23/2026 13628 KUBWATER RESOURCES INC. 159866 622-4151-427006 BLANKET PO POLYMER FOR DE 6507.57 Vendor 1230 - KUBWATER RESOURCES INC. Total: 13015.14
Vendor: 01696 - M4 CONCRETE AND DRYWALL INC.04/30/2026 0000716255 KOEFRAN 159865 276-2161-425003 acct correction 175.604/30/2026 0000716255 KOEFRAN 159865 279-2162-425003 acct correction 87.8 Vendor 01236 - KOEFRAN Total: 439
Vendor: 1230 - KUBWATER RESOURCES INC.

Vendor 01727 - JIM SMITH Total: 4277.91
Vendor: 1476 - KCI SITE SERVICES04/30/2026 26-0460 KCI SITE SERVICES 159864 622-4151-427006 SWEEPING SERVICE AT THE W 408 Vendor 1476 - KCI SITE SERVICES Total: 408
Vendor: 01236 - KOEFRAN04/30/2026 0000716255 KOEFRAN 159865 110-2160-425003 acct correction 175.6Vendor: 611 - HPI2 LLC04/30/2026 978906 HPI2 LLC 159863 110-2110-425003 REG PATCHES AND CIRCLE PAT 679.52 Vendor 611 - HPI2 LLC Total: 679.52
Vendor: 01727 - JIM SMITH06/01/2026 MAY 2026 ADPP JIM SMITH 159892 110-2140-410000 MAY 2026 ADPP 4277.91 1 of 19
14 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/05/2026 INV02500 OPERATING ENGINEERS LOCA 159896 110-219-0800 UNION DUES - OAKDALE MISC 720 Vendor 219 - OPERATING ENGINEERS LOCAL #3 Total: 1872
05/11/2026 INV26510 OPEN GOV.. INC 159877 645-4160-425012 OpenGov Subscription - 5/1/26 1804.73 Vendor 01719 - OPEN GOV.. INC Total: 150595.89
Vendor: 219 - OPERATING ENGINEERS LOCAL #306/05/2026 INV02499 OPERATING ENGINEERS LOCA 159896 110-219-0800 UNION DUES - OAKDALE POLIC 1152 05/11/2026 INV26510 OPEN GOV.. INC 159877 645-141-0000 OpenGov Subscription - 5/1/26 9023.65 05/11/2026 INV26510 OPEN GOV.. INC 159877 622-141-0000 OpenGov Subscription - 5/1/26 16355.37 05/11/2026 INV26510 OPEN GOV.. INC 159877 622-4152-425012 OpenGov Subscription - 5/1/26 3271.07 05/11/2026 INV26510 OPEN GOV.. INC 159877 645-141-0000 OpenGov Subscription - 5/1/26 13266.96 05/11/2026 INV26510 OPEN GOV.. INC 159877 570-141-0000 OpenGov Subscription - 5/1/26 6767.74 05/11/2026 INV26510 OPEN GOV.. INC 159877 570-4120-425012 OpenGov Subscription - 5/1/26 1353.5505/11/2026 INV26510 OPEN GOV.. INC 159877 622-141-0000 OpenGov Subscription - 5/1/26 24046.37 05/11/2026 INV26510 OPEN GOV.. INC 159877 120-141-0000 OpenGov Subscription - 5/1/26 21558.8105/11/2026 INV26510 OPEN GOV.. INC 159877 120-3130-425012 OpenGov Subscription - 5/1/26 2932.69 05/11/2026 INV26510 OPEN GOV.. INC 159877 570-141-0000 OpenGov Subscription - 5/1/26 9950.2205/11/2026 INV26510 OPEN GOV.. INC 159877 119-141-0000 OpenGov Subscription - 5/1/26 14096.14 05/11/2026 INV26510 OPEN GOV.. INC 159877 119-4110-425012 OpenGov Subscription - 5/1/26 1917.53 05/11/2026 INV26510 OPEN GOV.. INC 159877 120-141-0000 OpenGov Subscription - 5/1/26 14663.43 Vendor 208 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 852.5 Vendor: 209 - OAKDALE POLICE OFFICERS ASSOCIATION06/05/2026 INV02497 OAKDALE POLICE OFFICERS AS10921 110-219-0900 OAKDALE PD LTD 643.5 Vendor 209 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 643.5 Vendor: 01719 - OPEN GOV.. INC05/11/2026 INV26510 OPEN GOV.. INC 159877 119-141-0000 OpenGov Subscription - 5/1/26 9587.63 Vendor 206 - OAKDALE LEADER Total: 172
Vendor: 208 - OAKDALE POLICE OFFICERS ASSOCIATION06/05/2026 INV02490 OAKDALE POLICE OFFICERS AS10922 110-219-0800 ASSOCIATION DUES 800 06/05/2026 INV02498 OAKDALE POLICE OFFICERS AS10922 110-219-0900 PORAC/LDF/LTD/STD 52.5 Vendor 1010 - OAK VALLEY OCCUPATIONAL HEALTH Total: 374 Vendor: 198 - OAKDALE EMPLOYEES ASSOCIATION06/05/2026 INV02491 OAKDALE EMPLOYEES ASSOCI 10920 110-219-0800 OAKDALE EMPLOYEES ASSOCI 56 Vendor 198 - OAKDALE EMPLOYEES ASSOCIATION Total: 56
Vendor: 206 - OAKDALE LEADER04/30/2026 417596 OAKDALE LEADER 159876 644-4169-442001 Invoice 417596 CP2621 Schoo 172 Vendor: 191 - OAK VALLEY HOSPITAL05/01/2026 236k33563 OAK VALLEY HOSPITAL 159874 565-7215-425003 PRE-EMPLOYMENT HEALTH SC 265 Vendor 191 - OAK VALLEY HOSPITAL Total: 265
Vendor: 1010 - OAK VALLEY OCCUPATIONAL HEALTH04/30/2026 201K33563 OAK VALLEY OCCUPATIONAL H159875 110-2110-425006 MEDICAL OUSBY GLENN PETER 374 1 of 19
15 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/21/2026 2721-294543 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 199.39 05/20/2026 2721-294294 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 131.8805/20/2026 2721-294303 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 53.31 05/21/2026 2721-294538 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 11.4705/19/2026 2721-294085 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 36.8405/20/2026 2721-294242 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 69.4905/19/2026 2721-294046 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 294.67 05/19/2026 2721-294068 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 34.66 05/18/2026 2721-293799 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 108.17 05/18/2026 2721-293803 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 102.2 05/19/2026 2721-293994 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 47.6605/18/2026 2721-293753 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 12.6905/18/2026 2721-293775 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 137.805/18/2026 2721-293787 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 17.5405/13/2026 2721-292676 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 611.35 05/13/2026 2721-292702 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 305.6705/14/2026 2721-292835 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 5.5205/12/2026 2721-292452 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 77.96 05/12/2026 2721-292487 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 76.6905/12/2026 2721-292492 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 24.9205/11/2026 2721-292212 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 270.62 05/12/2026 2721-292356 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 119.5205/12/2026 2721-292387 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 112.4 05/11/2026 2721-292093 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 231.405/11/2026 2721-292110 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 OIL RETURN -49.76 05/11/2026 2721-292154 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 14.08 05/08/2026 2721-291415 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 163.91 05/08/2026 2721-291416 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 128.4605/08/2026 2721-291445 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 80.97 05/07/2026 2721-291193 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 118.705/07/2026 2721-291269 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 141.105/08/2026 2721-291413 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 42.7 05/05/2026 2721-290718 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 22.16 05/06/2026 2721-290929 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 5.94 05/06/2026 2721-291052 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 202.4105/04/2026 2721-290478 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 195.9605/04/2026 2721-290521 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 197.4205/04/2026 2721-290544 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 RETURN - SPEED SENSOR -62.04 04/29/2026 2721-289306 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 53.7504/30/2026 2721-289529 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 47.6604/30/2026 2721-289530 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 34.11Vendor: 62 - O'REILLY AUTOMOTIVE STORES INC.03/18/2026 2721-278860 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 RETURN - CORE -22 1 of 19
16 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01378 - RP LANDSCAPING Total: 10374
05/19/2026 940 RP LANDSCAPING 159882 285-6220-425015 Invoice 940 Burchell ill April La 6664 05/19/2026 941 RP LANDSCAPING 159882 288-6245-425015 lanscaping 29505/19/2026 936 RP LANDSCAPING 159882 117-7440-425015 RP LANDSCAPING - CITYHALL, 1418.1905/19/2026 936 RP LANDSCAPING 159882 117-7460-425015 RP LANDSCAPING - CITYHALL, 1418.1904/30/2026 4197142 RESOURCE BUILDING MATERIA159881 645-4160-427006 Invoice 4197142 rock for new 596.65 Vendor 950 - RESOURCE BUILDING MATERIALS Total: 1771.41 Vendor: 01378 - RP LANDSCAPING05/19/2026 936 RP LANDSCAPING 159882 110-7413-425015 RP LANDSCAPING - CITYHALL, 578.62 03/27/2026 457636 RESOURCE BUILDING MATERIA159881 110-7210-427006 CREDIT BARK -181.6604/30/2026 4194928 RESOURCE BUILDING MATERIA159881 645-4160-427006 Invoices 4194928 & 4196350 587.38 04/30/2026 4196350 RESOURCE BUILDING MATERIA159881 645-4160-427006 Invoices 4194928 & 4196350 587.3805/21/2026 MAY 2026 2 PGE 159880 657-4170-420001 44024983676 23.01 Vendor 226 - PGE Total: 13634.77
Vendor: 950 - RESOURCE BUILDING MATERIALS03/27/2026 4177926 RESOURCE BUILDING MATERIA159881 110-7210-427006 BARK 181.66 05/21/2026 MAY 2026 2 PGE 159880 622-4152-420001 44133562536 2664.11 05/21/2026 MAY 2026 2 PGE 159880 657-4170-420001 86502703126 360.85 05/21/2026 MAY 2026 2 PGE 159880 657-4170-420001 07028519473 1695.89 05/21/2026 MAY 2026 2 PGE 159880 293-6257-420001 88703594601 83.59 05/21/2026 MAY 2026 2 PGE 159880 622-4151-420001 529288 640.74 05/21/2026 MAY 2026 2 PGE 159880 622-4151-420001 529290 367.09 05/21/2026 MAY 2026 2 PGE 159880 293-6250-420001 88703594601 95.87 05/21/2026 MAY 2026 2 PGE 159880 293-6252-420001 88703594601 21.82 05/21/2026 MAY 2026 2 PGE 159880 293-6256-420001 88703594601 205.19 05/21/2026 MAY 2026 2 PGE 159880 288-6243-420001 01868963875 285.4 05/21/2026 MAY 2026 2 PGE 159880 288-6244-420001 47013986097 53.32 05/21/2026 MAY 2026 2 PGE 159880 288-6245-420001 68565167456 19.42 05/21/2026 MAY 2026 2 PGE 159880 117-7460-420001 71493181177 498.77 05/21/2026 MAY 2026 2 PGE 159880 285-6220-420001 16364492971 1386.28 05/21/2026 MAY 2026 2 PGE 159880 288-6241-420001 29646608462 80.07 05/21/2026 MAY 2026 2 PGE 159880 110-7210-420001 18246929329 9.53 05/21/2026 MAY 2026 2 PGE 159880 117-7430-420001 12937367741 1392.7 05/21/2026 MAY 2026 2 PGE 159880 117-7430-420002 12937367741 16.89 05/21/2026 MAY 2026 2 PGE 159880 110-1910-420001 18246929329 3284.21 05/21/2026 MAY 2026 2 PGE 159880 110-1910-420002 18246929329 434.94 05/21/2026 MAY 2026 2 PGE 159880 110-4142-420001 07875298122 15.08 05/21/2026 2721-294671 O'REILLY AUTOMOTIVE STORE159878 570-4120-427006 Blanket P.O. for Oreilly's 42.26 Vendor 62 - O'REILLY AUTOMOTIVE STORES INC. Total: 4451.61 Vendor: 226 - PGE
1 of 19
17 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/20/2026 025-548725 TYLER TECHNOLOGIES INC. 159885 622-4153-425012 software 88.8505/20/2026 025-548725 TYLER TECHNOLOGIES INC. 159885 645-4161-425012 software 88.85 Vendor 1583 - TYLER TECHNOLOGIES INC. Total: 25425.7
05/20/2026 025-548230 TYLER TECHNOLOGIES INC. 159885 645-4161-425012 software 11613 Vendor 01039 - T.P. EXPRESS INC. Total: 150
Vendor: 1583 - TYLER TECHNOLOGIES INC.05/20/2026 025-547785 TYLER TECHNOLOGIES INC. 159885 110-1310-425012 software 2022 05/20/2026 025-548230 TYLER TECHNOLOGIES INC. 159885 622-4153-425012 software 11613 Vendor 1163 - STAPLES BUSINESS ADVANTAGE Total: 95.71
Vendor: 01039 - T.P. EXPRESS INC.04/30/2026 46463 T.P. EXPRESS INC. 159884 742-2160-425003 PORTABLE BATHROOM AT AC 7505/04/2026 46812 T.P. EXPRESS INC. 159884 742-2160-425003 PORTABLE BATHROOM AT AC 75 Vendor 1182 - SOUTHERN COUNTIES FUELS Total: 24315.04
Vendor: 1163 - STAPLES BUSINESS ADVANTAGE05/02/2026 6062948545 STAPLES BUSINESS ADVANTAG159883 622-4153-427001 STAPLES - OFFICE SUPPLIES 47.85 05/02/2026 6062948545 STAPLES BUSINESS ADVANTAG159883 645-4161-427001 STAPLES - OFFICE SUPPLIES 47.8606/03/2026 IN-0000354102 SOUTHERN COUNTIES FUELS 159898 110-140-0000 UNLEADED FUEL 1531.1306/03/2026 IN-0000354102 SOUTHERN COUNTIES FUELS 159898 110-218-0000 TAXES 17.27 06/03/2026 IN-0000354102 SOUTHERN COUNTIES FUELS 159898 110-218-0000 TAXES -49.18 05/31/2026 IN-0000363797 SOUTHERN COUNTIES FUELS 159898 110-140-0000 DIESEL 862.32 05/31/2026 IN-0000363797 SOUTHERN COUNTIES FUELS 159898 110-218-0000 TAXES -202.75 05/31/2026 IN-0000363797 SOUTHERN COUNTIES FUELS 159898 110-218-0000 TAXES 97.88 05/31/2026 IN-0000360622 SOUTHERN COUNTIES FUELS 159898 110-218-0000 TAXES -192.21 05/31/2026 IN-0000360622 SOUTHERN COUNTIES FUELS 159898 110-218-0000 TAXES 79.92 05/31/2026 IN-0000363797 SOUTHERN COUNTIES FUELS 159898 110-140-0000 UNLEADED FUEL 2965.8805/31/2026 IN-0000358577 SOUTHERN COUNTIES FUELS 159898 110-218-0000 TAXES 81.68 05/31/2026 IN-0000360622 SOUTHERN COUNTIES FUELS 159898 110-140-0000 UNLEADED FUEL 2424.2505/31/2026 IN-0000360622 SOUTHERN COUNTIES FUELS 159898 110-140-0000 DIESEL 920 05/31/2026 IN-0000358577 SOUTHERN COUNTIES FUELS 159898 110-140-0000 UNLEADED FUEL 2995.25 05/31/2026 IN-0000358577 SOUTHERN COUNTIES FUELS 159898 110-140-0000 DIESEL 873.25 05/31/2026 IN-0000358577 SOUTHERN COUNTIES FUELS 159898 110-218-0000 TAXES -205.06 05/31/2026 IN-0000356751 SOUTHERN COUNTIES FUELS 159898 110-140-0000 UNLEADED FUEL 2733.34 05/31/2026 IN-0000356751 SOUTHERN COUNTIES FUELS 159898 110-218-0000 TAXES 31.56 05/31/2026 IN-0000356751 SOUTHERN COUNTIES FUELS 159898 110-218-0000 TAXES -88.43 05/31/2026 IN-0000352750 SOUTHERN COUNTIES FUELS 159898 110-140-0000 DIESEL 1424.29 05/31/2026 IN-0000352750 SOUTHERN COUNTIES FUELS 159898 110-218-0000 TAXES 118.37 05/31/2026 IN-0000352750 SOUTHERN COUNTIES FUELS 159898 110-218-0000 TAXES -283.97 05/31/2026 IN-0000349682 SOUTHERN COUNTIES FUELS 159898 110-218-0000 TAXES 152.07 05/31/2026 IN-0000349682 SOUTHERN COUNTIES FUELS 159898 110-218-0000 TAXES -375.3 05/31/2026 IN-0000352750 SOUTHERN COUNTIES FUELS 159898 110-140-0000 UNLEADED FUEL 3323.44 Vendor: 1182 - SOUTHERN COUNTIES FUELS05/31/2026 IN-0000349682 SOUTHERN COUNTIES FUELS 159898 110-140-0000 DIESEL 2307.56 05/31/2026 IN-0000349682 SOUTHERN COUNTIES FUELS 159898 110-140-0000 UNLEADED FUEL 2772.48 1 of 19
18 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 744-7340-427004 Costless 3.25 Trust 38.2804/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 744-7340-427004 Costless 4.18 Trust 58.8104/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 744-7340-427004 Costco 4.2 Trust 106.3604/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 744-7340-427004 Amazon 3.26 Trust 90.5604/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 118-7340-427001 Amazon 4.1 SC Office Supplies 130.03 04/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 744-7340-427004 Oakdale Locksmith 4.7 Trust 6.6904/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 118-7330-427006 Amazon 4.6 Pool General 6.4904/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 118-7330-427006 Amazon 4.6 Pool General 66.1104/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 118-7340-427001 Amazon 4.8 SC Office Supplies 77.98 04/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 118-7330-427006 Red Cross 4.10 Pool General 318.204/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 118-7330-427006 Amazon 4.6 Pool General 1391.3304/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 118-7330-427006 Amazon 4.6 Pool General Cred -32.01 05/30/2026 ADM-5 7126 4/22/26 U.S. BANK 159900 110-7210-427006 ORAL INTERVIEWS EXPENSES - 19.39 04/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 118-7330-427006 Amazon 4.10 Pool General 31.4204/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 118-7330-427006 Amazon 4.15 Pool General 74.204/22/2026 ADM-4 5334 4/22/26 U.S. BANK 159900 622-4153-427006 COMCAST 59.604/22/2026 ADM-4 5334 4/22/26 U.S. BANK 159900 645-4161-427006 COMCAST 59.605/30/2026 ADM-5 7126 4/22/26 U.S. BANK 159900 110-7210-427006 ORAL INTERVIEWS - LUNCH EX 70.8404/22/2026 ADM-4 5334 4/22/26 U.S. BANK 159900 110-2110-420003 COMCAST 38.5304/22/2026 ADM-4 5334 4/22/26 U.S. BANK 159900 110-2110-420003 COMCAST 104.9204/22/2026 ADM-4 5334 4/22/26 U.S. BANK 159900 525-1910-425012 JAMF 46004/22/2026 ADM-3 8860 4/22/26 U.S. BANK 159900 110-1130-427001 Amazon 38.6504/22/2026 ADM-4 5334 4/22/26 U.S. BANK 159900 110-1910-420003 COMCAST 38.5304/22/2026 ADM-4 5334 4/22/26 U.S. BANK 159900 110-1910-420003 COMCAST 104.9204/22/2026 ADM-3 8860 4/22/26 U.S. BANK 159900 110-1130-416005 Adobe 239.8804/22/2026 ADM-3 8860 4/22/26 U.S. BANK 159900 110-1130-427001 Amazon 87.7504/22/2026 ADM-3 8860 4/22/26 U.S. BANK 159900 110-1130-427001 Amazon 54.1304/30/2026 ADM-2 8172 4/22/26 U.S. BANK 159900 270-1910-441004 AMAZON - OFFICE CHAIRS FOR 845.28 04/30/2026 ADM-2 8172 4/22/26 U.S. BANK 159900 270-1910-441004 AMAZON - SMALL TABLES AND 173.2204/30/2026 ADM-2 8172 4/22/26 U.S. BANK 159900 270-1910-441004 AMAZON - ENGRAVED NAME S 51.85 04/30/2026 ADM-2 8172 4/22/26 U.S. BANK 159900 110-1910-427001 AMAZON - OFFICE SUPPLIES - 41.3804/30/2026 ADM-2 8172 4/22/26 U.S. BANK 159900 110-1910-427001 AMAZON - OFFICE SUPPLIES-B 106.61 04/30/2026 ADM-2 8172 4/22/26 U.S. BANK 159900 110-1910-427001 ADOBE MONTHLY SUBSCRIPTI 19.9904/22/2026 ADM-1 1899 4/22/26 U.S. BANK 159900 622-4153-427001 us bank - aa -04/22/2026 21.7704/22/2026 ADM-1 1899 4/22/26 U.S. BANK 159900 644-4169-442001 us bank - aa -04/22/2026 329104/22/2026 ADM-1 1899 4/22/26 U.S. BANK 159900 645-4161-427001 us bank - aa -04/22/2026 21.7704/22/2026 ADM-1 1899 4/22/26 U.S. BANK 159900 525-1910-441006 us bank - aa -04/22/2026 48.504/22/2026 ADM-1 1899 4/22/26 U.S. BANK 159900 525-1910-441006 us bank - aa -04/22/2026 175.5404/22/2026 ADM-1 1899 4/22/26 U.S. BANK 159900 621-4159-442001 us bank - aa -04/22/2026 329104/22/2026 ADM-1 1899 4/22/26 U.S. BANK 159900 110-1310-427006 us bank - aa -04/22/2026 1.2504/22/2026 ADM-1 1899 4/22/26 U.S. BANK 159900 270-1910-425003 us bank - aa -04/22/2026 26.404/22/2026 ADM-1 1899 4/22/26 U.S. BANK 159900 357-1910-442001 us bank - aa -04/22/2026 6582Vendor: 978 - U.S. BANK 1 of 19
19 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/22/2026 PD-5 1871 4/22/26 U.S. BANK 159900 110-2160-425003 OAKDALE FEED AND SEED DOG 85.18 04/22/2026 PD-6 1897 4/22/26 U.S. BANK 159900 110-2110-427022 SHELL FUEL 33.3604/22/2026 PD-4 9992 4/22/26 U.S. BANK 159900 110-2160-425003 AMAZON AC SUPPLIES 356.0904/22/2026 PD-3 4738 4/22/26 U.S. BANK 159900 110-2110-427004 STAN CO STOP TRAINING 110004/22/2026 PD-3 4738 4/22/26 U.S. BANK 159900 110-2150-425003 CACEO MODULE 1 TRAINING F 1200 04/22/2026 PD-4 9992 4/22/26 U.S. BANK 159900 110-2160-425003 CAETA EUTH CERT 17504/22/2026 PD-2 8716 4/22/26 U.S. BANK 159900 545-2110-441005 ROUND TABLE FOR CASE OP26 153.02 04/22/2026 PD-2 8716 4/22/26 U.S. BANK 159900 545-2110-441005 MOUNTAIN MIKES RODEO SUP 211.1204/22/2026 PD-2 8716 4/22/26 U.S. BANK 159900 545-2110-441005 PANDA EXPRESS RODEO SUPP 309.5804/22/2026 PD-2 8716 4/22/26 U.S. BANK 159900 545-2110-441005 GOLD DUST FOR CASE OP26-9 78.1304/22/2026 PD-2 8716 4/22/26 U.S. BANK 159900 545-2110-441005 COST LESS RODEO SUPPLIES 9.1104/22/2026 PD-2 8716 4/22/26 U.S. BANK 159900 545-2110-441005 COSTCO RODEO SUPPLIES 338.8804/22/2026 PD-2 8716 4/22/26 U.S. BANK 159900 110-2110-425003 CANVA SUBSCRIPTION 12.9904/22/2026 PD-2 8716 4/22/26 U.S. BANK 159900 110-2110-427001 AMAZON USB HUB 5.4204/22/2026 PD-2 8716 4/22/26 U.S. BANK 159900 545-2110-441005 DOLLAR TREE RODEO SUPPLIE 38.204/22/2026 PD-1 2766 4/22/26 U.S. BANK 159900 110-2110-427004 SAC CO AIRPORT PARKING FOR 65 04/22/2026 PD-1 2766 4/22/26 U.S. BANK 159900 110-2110-427004 SOUTHWEST FLIGHT FOR TRAI 236.99 04/22/2026 PD-2 8716 4/22/26 U.S. BANK 159900 110-2110-425003 DROPBOX SUBSCRIPTION 19.9904/22/2026 PD-1 2766 4/22/26 U.S. BANK 159900 110-2110-427004 UBER TRANSPORTATION FOR T 131.3504/22/2026 PD-1 2766 4/22/26 U.S. BANK 159900 110-2110-427004 HOLIDAY INN HOTEL ROOM FO 250.8 04/22/2026 PD-1 2766 4/22/26 U.S. BANK 159900 110-2110-427004 HILTON HOTEL FOR TRAINING 834.0904/22/2026 FAC-3 8567 4/22/26 U.S. BANK 159900 110-7413-424001 US Bank TR 4/26 103.9704/22/2026 FAC-3 8567 4/22/26 U.S. BANK 159900 110-7413-424001 US Bank TR 4/26 21.6704/22/2026 FAC-3 8567 4/22/26 U.S. BANK 159900 110-7413-424001 US Bank TR 4/26 12.9804/22/2026 FAC-2 1921 4/22/26 U.S. BANK 159900 540-1910-442001 US Bank TW 4/26 42.2204/22/2026 FAC-2 1921 4/22/26 U.S. BANK 159900 540-1910-442001 US Bank TW 4/26 293.604/22/2026 FAC-3 8567 4/22/26 U.S. BANK 159900 110-2110-427004 US Bank TR 4/26 44.4904/22/2026 FAC-2 1921 4/22/26 U.S. BANK 159900 540-1910-442001 US Bank TW 4/26 140.1404/22/2026 FAC-2 1921 4/22/26 U.S. BANK 159900 540-1910-442001 US Bank TW 4/26 25004/22/2026 FAC-2 1921 4/22/26 U.S. BANK 159900 540-1910-442001 US Bank TW 4/26 612.3804/22/2026 FAC-2 1921 4/22/26 U.S. BANK 159900 110-7413-424001 US Bank TW 4/26 71.0104/22/2026 FAC-2 1921 4/22/26 U.S. BANK 159900 110-7413-424001 US Bank TW 4/26 67.6304/22/2026 FAC-2 1921 4/22/26 U.S. BANK 159900 110-7413-424001 US Bank TW 4/26 44.0604/22/2026 FAC-2 1921 4/22/26 U.S. BANK 159900 110-7413-424001 US Bank TW 4/26 213.4804/22/2026 FAC-2 1921 4/22/26 U.S. BANK 159900 110-7413-424001 US Bank TW 4/26 27.0704/22/2026 FAC-2 1921 4/22/26 U.S. BANK 159900 110-7413-424001 US Bank TW 4/26 114.8604/22/2026 FAC-2 1921 4/22/26 U.S. BANK 159900 110-2110-425003 US Bank TW 4/26 56004/22/2026 FAC-2 1921 4/22/26 U.S. BANK 159900 110-2110-427004 US Bank TW 4/26 39.3104/22/2026 FAC-2 1921 4/22/26 U.S. BANK 159900 110-2110-427004 US Bank TW 4/26 48.2504/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 744-7340-427004 Amazon 4.20 Trust 4.9904/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 744-7340-427004 Amazon 3.27 Trust 6.4904/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 744-7340-427004 Amazon 4.10 Trust 3.9904/22/2026 FAC-1 1383 4/22/26 U.S. BANK 159900 744-7340-427004 Amazon 3.25. Trust 74.9 1 of 19
20 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/22/2026 PW-5 9951 4/22/26 U.S. BANK 159900 622-4152-427006 ACE HARDWARE 150.5504/22/2026 PW-5 9951 4/22/26 U.S. BANK 159900 622-4152-427006 TRACTOR SUPPLY 216.72 04/22/2026 PW-4 7041 4/22/26 U.S. BANK 159900 286-6230-427006 AMAZON 48.71 04/22/2026 PW-3 1392 4/22/26 U.S. BANK 159900 645-4160-427006 MISTER CAR WASH 8.6604/22/2026 PW-3 1392 4/22/26 U.S. BANK 159900 645-4160-427006 MISTER CARWASH 8.6604/22/2026 PW-4 7041 4/22/26 U.S. BANK 159900 286-6230-427006 AMAZON 43.304/22/2026 PW-3 1392 4/22/26 U.S. BANK 159900 622-4152-427006 MISTER CAR WASH 8.6704/22/2026 PW-3 1392 4/22/26 U.S. BANK 159900 622-4152-427006 MISTER CARWASH 8.6704/22/2026 PW-3 1392 4/22/26 U.S. BANK 159900 645-4160-427006 SAVEMART 38.6804/22/2026 PW-3 1392 4/22/26 U.S. BANK 159900 120-3110-427006 MISTER CAR WASH 8.6704/22/2026 PW-3 1392 4/22/26 U.S. BANK 159900 120-3110-427006 SAVEMART 38.704/22/2026 PW-3 1392 4/22/26 U.S. BANK 159900 622-4152-427006 SAVEMART 38.6804/22/2026 PW-2 7866 4/22/26 U.S. BANK 159900 110-4140-427006 ACE HARDWARE 174.6 04/22/2026 PW-2 7866 4/22/26 U.S. BANK 159900 110-4140-427006 ACE HARDWARE 5.42 04/22/2026 PW-3 1392 4/22/26 U.S. BANK 159900 120-3110-427006 MISTER CARWASH 8.6704/22/2026 PW-1 0327 4/22/26 U.S. BANK 159900 657-4170-425003 SAN JOAQUIN VALLEY AIR 4.6504/22/2026 PW-1 0327 4/22/26 U.S. BANK 159900 657-4170-425003 SAN JOAQUIN VALLEY AIR 17304/22/2026 PW-2 7866 4/22/26 U.S. BANK 159900 110-4140-427006 OREILLYS 25.44 04/22/2026 PW-1 0327 4/22/26 U.S. BANK 159900 110-4142-427006 ACE HARDWARE 61.8404/22/2026 PW-1 0327 4/22/26 U.S. BANK 159900 645-4160-425003 SAN JOAQUIN VALLEY AIR 4.7104/22/2026 PW-1 0327 4/22/26 U.S. BANK 159900 645-4160-425003 SAN JOAQUIN VALLEY AIR 17504/22/2026 PD-9-1 5463 4/22/26 U.S. BANK 159900 545-2110-441005 BLUE WAVE FOOD WHILE AT S 163.28 04/22/2026 PD-9-1 5463 4/22/26 U.S. BANK 159900 545-2110-441005 BEST WESTERN HOTEL FOR SW 1064.404/22/2026 PD-9-1 5463 4/22/26 U.S. BANK 159900 545-2110-441005 RALPHS FOOD WHILE AT SWAT 113.6604/22/2026 PD-9-1 5463 4/22/26 U.S. BANK 159900 110-2110-427022 CHEVRON FUEL WHILE AT SWA 115.2104/22/2026 PD-9-1 5463 4/22/26 U.S. BANK 159900 545-2110-441005 MCDONALDS FOOD WHILE AT 21.72 04/22/2026 PD-9-1 5463 4/22/26 U.S. BANK 159900 545-2110-441005 OREILLY - CAR CLEANING SUPP 46.0204/22/2026 PD-9 1418 4/22/26 U.S. BANK 159900 545-2110-441005 AMAZON - PATROL SUPPLIES F 71.6704/22/2026 PD-9 1418 4/22/26 U.S. BANK 159900 545-2110-441005 WALMART PATROL SUPPLIES F 39.9404/22/2026 PD-9 1418 4/22/26 U.S. BANK 159900 545-2110-441006 AMAZON - PATROL SUPPLIES 10.8304/22/2026 PD-9 1418 4/22/26 U.S. BANK 159900 110-2110-425006 AMAZON - BOOTS FOR OUSBY 162.51 04/22/2026 PD-9 1418 4/22/26 U.S. BANK 159900 110-2130-427023 AMAZON CREDIT -15.1604/22/2026 PD-9 1418 4/22/26 U.S. BANK 159900 110-2130-427023 AMAZON P & E SUPPLIES 42.9504/22/2026 PD-9 1418 4/22/26 U.S. BANK 159900 110-2110-425006 LAPG BOOTS FOR PETERS 114.3804/22/2026 PD-9 1418 4/22/26 U.S. BANK 159900 110-2110-425006 CRESCENT - ESSMANS HAT PA 22.8504/22/2026 PD-9 1418 4/22/26 U.S. BANK 159900 110-2110-425006 AMAZON HAT FOR ESSMAN 21.5604/22/2026 PD-8 8974 4/22/26 U.S. BANK 159900 545-2110-441005 COSTCO RODEO SUPPLIES 704.2304/22/2026 PD-8 8974 4/22/26 U.S. BANK 159900 545-2110-441005 THE BUTCHERSHOP HOUSE OF 702.2204/22/2026 PD-9 1418 4/22/26 U.S. BANK 159900 110-2110-425006 FIRST TACTICAL PETERS UNIFO 268.0904/22/2026 PD-6 1897 4/22/26 U.S. BANK 159900 545-2110-441005 AMAZON PATROL SUPPLIES 98.4804/22/2026 PD-6 1897 4/22/26 U.S. BANK 159900 545-2110-441005 GALLS PEPPER SPRAY 87.9804/22/2026 PD-7 1367 4/22/26 U.S. BANK 159900 545-2110-441005 HYATT - HOTEL FOR SUPERVIS 1703.304/22/2026 PD-6 1897 4/22/26 U.S. BANK 159900 110-2140-427010 AMAZON RANGE SUPPLIES 36.62 1 of 19
21 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/22/2026 PW-9-6 8967 4/22/26 U.S. BANK 159900 645-4160-427006 AMAZON 23.09 04/22/2026 PW-9-6 8967 4/22/26 U.S. BANK 159900 622-4152-427006 AMAZON 23.1 04/22/2026 PW-9-6 8967 4/22/26 U.S. BANK 159900 645-4160-427006 AMAZON 35.21 05/19/2026 PW-9-5 1913 4/22/26 U.S. BANK 159900 645-4160-427001 US Bank Isenberg 1913 24.5 05/19/2026 PW-9-5 1913 4/22/26 U.S. BANK 159900 645-4160-427001 US Bank Isenberg 1913 230.9504/22/2026 PW-9-6 8967 4/22/26 U.S. BANK 159900 622-4152-427006 AMAZON 35.22 05/19/2026 PW-9-5 1913 4/22/26 U.S. BANK 159900 622-4152-427001 US Bank Isenberg 1913 24.5 05/19/2026 PW-9-5 1913 4/22/26 U.S. BANK 159900 622-4152-427001 US Bank Isenberg 1913 21.67 05/19/2026 PW-9-5 1913 4/22/26 U.S. BANK 159900 645-4160-427001 US Bank Isenberg 1913 21.67 05/20/2026 PW-9-4 1855 4/22/26 U.S. BANK 159900 622-4152-427001 Amazon Ofc Supplies 14.61 05/20/2026 PW-9-4 1855 4/22/26 U.S. BANK 159900 645-4160-425003 Box Inc 313.2705/19/2026 PW-9-5 1913 4/22/26 U.S. BANK 159900 622-4152-427001 US Bank Isenberg 1913 230.9405/20/2026 PW-9-4 1855 4/22/26 U.S. BANK 159900 229-4110-425003 Amazon OWR4 Grant 56.67 05/20/2026 PW-9-4 1855 4/22/26 U.S. BANK 159900 622-4150-427006 Amazon Ofc Supplies 32.5 05/20/2026 PW-9-4 1855 4/22/26 U.S. BANK 159900 622-4152-425003 Box Inc 313.2805/20/2026 PW-9-4 1855 4/22/26 U.S. BANK 159900 229-4110-425003 Amazon OWR4 Grant 85.62 05/20/2026 PW-9-4 1855 4/22/26 U.S. BANK 159900 229-4110-425003 Amazon OWR4 Grant 181.02 05/20/2026 PW-9-4 1855 4/22/26 U.S. BANK 159900 229-4110-425003 Amazon OWR4 Grant 224.62 05/20/2026 PW-9-4 1855 4/22/26 U.S. BANK 159900 119-4110-425003 Open AI ChatGPT 20 05/20/2026 PW-9-4 1855 4/22/26 U.S. BANK 159900 229-1910-362410 Global Industrial - Grant -- Wat 3408.34 05/20/2026 PW-9-4 1855 4/22/26 U.S. BANK 159900 229-4110-425003 Amazon OWR4 Grant 61.9604/22/2026 PW-9-3 1497 4/22/26 U.S. BANK 159900 110-4140-427006 OREILLYS 21.6504/22/2026 PW-9-3 1497 4/22/26 U.S. BANK 159900 622-4152-427006 ACE HARDWARE 17.3305/20/2026 PW-9-4 1855 4/22/26 U.S. BANK 159900 119-4110-425003 Box Inc 268.5204/22/2026 PW-9-2 0689 4/22/26 U.S. BANK 159900 645-4160-427006 TRACTOR SUPPLY 8.1204/22/2026 PW-9-2 0689 4/22/26 U.S. BANK 159900 645-4160-427006 PACE SUPPLY 872.07 04/22/2026 PW-9-2 0689 4/22/26 U.S. BANK 159900 645-4160-427006 HOME DEPOT 107.83 04/22/2026 PW-9-2 0689 4/22/26 U.S. BANK 159900 645-4160-427006 ACE HARDWARE 50.78 04/22/2026 PW-9-2 0689 4/22/26 U.S. BANK 159900 645-4160-427006 P&L CONCRETE FOLSOM READ 182.57 04/22/2026 PW-9-2 0689 4/22/26 U.S. BANK 159900 645-4160-427006 FRANTZ NURSERY 366.7804/22/2026 PW-9-2 0689 4/22/26 U.S. BANK 159900 645-4160-427006 ACE HARDWARE 146.1904/22/2026 PW-9-2 0689 4/22/26 U.S. BANK 159900 645-4160-427006 ACE HARDWARE 18.9404/22/2026 PW-9-2 0689 4/22/26 U.S. BANK 159900 645-4160-427006 ACE HARDWARE 80.4304/22/2026 PW-9-1 3978 4/22/26 U.S. BANK 159900 622-4152-427006 RIVER ROAD GENERAL STORE 12.9104/22/2026 PW-9-2 0689 4/22/26 U.S. BANK 159900 645-4160-427006 CONLIN SUPPLY 9.0604/22/2026 PW-9-2 0689 4/22/26 U.S. BANK 159900 645-4160-427006 RESOURCE BUILDING MATERIA 181.6604/22/2026 PW-8 1240 4/22/26 U.S. BANK 159900 622-4151-427006 ULINE 428.6804/22/2026 PW-9 2106 4/22/26 U.S. BANK 159900 110-4142-427006 ACE HARDWARE 19.6604/22/2026 PW-9-1 3978 4/22/26 U.S. BANK 159900 110-4140-427006 P&L CONCRETE 182.5704/22/2026 PW-6 2141 4/22/26 U.S. BANK 159900 621-4151-441002 OAKDALE FENCE 375004/22/2026 PW-7 6972 4/22/26 U.S. BANK 159900 110-4140-427006 WATERFORD IRRIGATION SUP 51.7404/22/2026 PW-7 6972 4/22/26 U.S. BANK 159900 110-4140-427006 ACE HARDWARE 74.8604/22/2026 PW-5 9951 4/22/26 U.S. BANK 159900 645-4160-427006 FOLSOM READY MIX P&L 736.5 1 of 19
22 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/22/2026 PW-9-C 0275 4/22/26 U.S. BANK 159900 645-4160-427006 ACE HARDWARE 64.9904/22/2026 PW-9-C 0275 4/22/26 U.S. BANK 159900 645-4160-427006 SAFE T LITE REFUND -129.6304/22/2026 PW-9-D 2533 4/22/26 U.S. BANK 159900 622-4151-427001 AMAZON 213.91 04/22/2026 PW-9-B 0547 4/22/26 U.S. BANK 159900 622-4151-427006 AMAZON 57.4 04/22/2026 PW-9-B 0547 4/22/26 U.S. BANK 159900 622-4151-427006 AMAZON 30.3 04/22/2026 PW-9-C 0275 4/22/26 U.S. BANK 159900 645-4160-427006 SAFE T LITE 129.6304/22/2026 PW-9-B 0547 4/22/26 U.S. BANK 159900 622-4151-427006 TRACTOR SUPPLY 108.36 04/22/2026 PW-9-B 0547 4/22/26 U.S. BANK 159900 622-4151-427006 AMAZON 57.41 04/22/2026 PW-9-B 0547 4/22/26 U.S. BANK 159900 622-4151-427006 ACE HARDWARE 249.22 04/22/2026 PW-9-B 0547 4/22/26 U.S. BANK 159900 622-4151-427006 AMAZON 369.6504/22/2026 PW-9-B 0547 4/22/26 U.S. BANK 159900 622-4151-427006 ACE HARDWARE 232.88 04/22/2026 PW-9-B 0547 4/22/26 U.S. BANK 159900 622-4151-427006 AMAZON 140 04/22/2026 PW-9-B 0547 4/22/26 U.S. BANK 159900 622-4151-427006 SMART SIGN 1088.6504/22/2026 PW-9-B 0547 4/22/26 U.S. BANK 159900 622-4151-427006 AMAZON 27.4804/22/2026 PW-9-B 0547 4/22/26 U.S. BANK 159900 622-4151-427006 USA BLUEBOOK 269.0504/22/2026 PW-9-B 0547 4/22/26 U.S. BANK 159900 622-4151-427001 AMAZON 186.8204/22/2026 PW-9-B 0547 4/22/26 U.S. BANK 159900 622-4151-427001 AMAZON CREDIT RETURN -108.9804/22/2026 PW-9-B 0547 4/22/26 U.S. BANK 159900 622-4151-427006 AMAZON 8.64 04/22/2026 PW-9-A 0087 4/22/26 U.S. BANK 159900 570-4120-427006 ACE HARDWARE 3.88 04/22/2026 PW-9-A 0087 4/22/26 U.S. BANK 159900 570-4120-427006 ACE HARDWARE 1.07 04/22/2026 PW-9-A 0087 4/22/26 U.S. BANK 159900 570-4120-427022 ARCO 55.39 04/22/2026 PW-9-9 9775 4/22/26 U.S. BANK 159900 284-6210-427006 AMAZON 265.504/22/2026 PW-9-9 9775 4/22/26 U.S. BANK 159900 565-7215-427006 ACE HARDWARE 28.76 04/22/2026 PW-9-A 0087 4/22/26 U.S. BANK 159900 570-4120-424002 ACE HARDWARE 64.98 04/22/2026 PW-9-9 9775 4/22/26 U.S. BANK 159900 110-7210-427006 ACE HARDWARE 34.91 04/22/2026 PW-9-9 9775 4/22/26 U.S. BANK 159900 110-7210-427006 AMAZON 189.6 04/22/2026 PW-9-9 9775 4/22/26 U.S. BANK 159900 110-7210-427006 ACE HARDWARE 18.41 04/22/2026 PW-9-8 9668 4/22/26 U.S. BANK 159900 286-6230-427006 ACE HARDWARE 54.18 04/22/2026 PW-9-8 9668 4/22/26 U.S. BANK 159900 286-6230-427006 ACE HARDWARE 48.76 04/22/2026 PW-9-9 9775 4/22/26 U.S. BANK 159900 110-7210-427006 ACE HARDWARE 34.67 04/22/2026 PW-9-8 9668 4/22/26 U.S. BANK 159900 286-6230-427006 ACE HARDWARE 17.95 04/22/2026 PW-9-8 9668 4/22/26 U.S. BANK 159900 286-6230-427006 ACE HARDWARE 23.78 04/22/2026 PW-9-8 9668 4/22/26 U.S. BANK 159900 286-6230-427006 ACE HARDWARE 37.9 04/22/2026 PW-9-7 4072 4/22/26 U.S. BANK 159900 286-6230-427006 AMAZON 323.7 04/22/2026 PW-9-7 4072 4/22/26 U.S. BANK 159900 622-4152-427006 ACE HARDWARE 46604/22/2026 PW-9-7 4072 4/22/26 U.S. BANK 159900 645-4160-427006 ACE HARDWARE 466 04/22/2026 PW-9-7 4072 4/22/26 U.S. BANK 159900 110-7210-427009 SITE ONE LANDSCAPING 1174.73 04/22/2026 PW-9-7 4072 4/22/26 U.S. BANK 159900 286-6230-424009 EWING IRRIGATION 418.1 04/22/2026 PW-9-7 4072 4/22/26 U.S. BANK 159900 286-6230-427006 OREILLYS 12.45 04/22/2026 PW-9-7 4072 4/22/26 U.S. BANK 159900 110-4140-425003 ANDERSON TREE EXPERTS 2950 04/22/2026 PW-9-7 4072 4/22/26 U.S. BANK 159900 110-7210-424002 R&R PRODUCT 796.5 04/22/2026 PW-9-7 4072 4/22/26 U.S. BANK 159900 110-7210-424002 R&R PRODUCT 63.57 04/22/2026 PW-9-6 8967 4/22/26 U.S. BANK 159900 645-4160-429000 USPS BACKFLOW LETTERS 156 1 of 19
23 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/22/2026 PW-9-N 3674 4/22/26 U.S. BANK 159900 110-7210-427006 ACE HARDWARE 101.2804/22/2026 PW-9-N 3674 4/22/26 U.S. BANK 159900 110-7210-427006 AMERINE SYSTEM 59.1304/22/2026 PW-9-N 3674 4/22/26 U.S. BANK 159900 110-7210-427006 ACE HARDWARE 38.97 04/22/2026 PW-9-N 3674 4/22/26 U.S. BANK 159900 110-7210-427006 DENAIR LUMBER 228.8604/22/2026 PW-9-N 3674 4/22/26 U.S. BANK 159900 110-7210-427006 ACE HARDWARE 208.05 04/22/2026 PW-9-N 3674 4/22/26 U.S. BANK 159900 110-7210-427006 AMERINE SYSTEMS 116.9104/22/2026 PW-9-M 9409 4/22/26 U.S. BANK 159900 286-6230-427006 ACE HARDWARE 108.26 04/22/2026 PW-9-M 9409 4/22/26 U.S. BANK 159900 565-7215-427006 ACE HARDWARE 117.79 04/22/2026 PW-9-N 3674 4/22/26 U.S. BANK 159900 110-7210-427006 AMAZON 121.3604/22/2026 PW-9-M 9409 4/22/26 U.S. BANK 159900 286-6230-427006 ACE HARDWARE 59.604/22/2026 PW-9-M 9409 4/22/26 U.S. BANK 159900 286-6230-427006 ACE HARDWARE 62.8404/22/2026 PW-9-M 9409 4/22/26 U.S. BANK 159900 286-6230-427006 ACE HARDWARE 68.6304/22/2026 PW-9-M 9409 4/22/26 U.S. BANK 159900 284-6210-427006 CONLIN SUPPLY 24.55 04/22/2026 PW-9-M 9409 4/22/26 U.S. BANK 159900 285-6220-427006 ACE HARDWARE 43.3304/22/2026 PW-9-M 9409 4/22/26 U.S. BANK 159900 285-6220-427006 CONLIN SUPPLY 23.604/22/2026 PW-9-L 3847 4/22/26 U.S. BANK 159900 622-4151-427006 THE HOME DEPOT RETURN CR -15.18 04/22/2026 PW-9-L 3847 4/22/26 U.S. BANK 159900 622-4151-427006 THE HOME DEPOT 38.904/22/2026 PW-9-L 3847 4/22/26 U.S. BANK 159900 622-4151-427022 OREILLYS 37.9204/22/2026 PW-9-L 3847 4/22/26 U.S. BANK 159900 622-4151-427006 MCMASTER CARR 176.5804/22/2026 PW-9-L 3847 4/22/26 U.S. BANK 159900 622-4151-427006 THE HOME DEPOT 30.3104/22/2026 PW-9-L 3847 4/22/26 U.S. BANK 159900 622-4151-427006 THE HOME DEPOT 15.1804/22/2026 PW-9-L 3847 4/22/26 U.S. BANK 159900 622-4151-427006 LES SCHWAB 119.9904/22/2026 PW-9-L 3847 4/22/26 U.S. BANK 159900 622-4151-427006 THE HOME DEPOT 155.1704/22/2026 PW-9-L 3847 4/22/26 U.S. BANK 159900 622-4151-427006 THE HOME DEPOT 30.7504/22/2026 PW-9-K 4331 4/22/26 U.S. BANK 159900 645-4160-427006 AMAZON 46.0104/22/2026 PW-9-L 3847 4/22/26 U.S. BANK 159900 622-4151-424002 TRACTOR SUPPLY 167.09 04/22/2026 PW-9-L 3847 4/22/26 U.S. BANK 159900 622-4151-424002 OREILLYS 422.7504/22/2026 PW-9-J 4030 4/22/26 U.S. BANK 159900 645-4160-427006 ACE HARDWARE 88.73 04/22/2026 PW-9-K 4331 4/22/26 U.S. BANK 159900 622-4152-427006 OAKDALE FENCE CO 250004/22/2026 PW-9-K 4331 4/22/26 U.S. BANK 159900 622-4152-427006 TONYS PLUMBING 157 SOUTH 11750 04/22/2026 PW-9-J 4030 4/22/26 U.S. BANK 159900 540-1910-442001 ACE HARDWARE 37.9104/22/2026 PW-9-J 4030 4/22/26 U.S. BANK 159900 645-4160-427006 ACE HARDWARE 9.7404/22/2026 PW-9-J 4030 4/22/26 U.S. BANK 159900 645-4160-427006 ACE HARDWARE 14.0805/06/2026 PW-9-H 7779 4/22/26 U.S. BANK 159900 110-4140-427006 M Lopez (Credit Card) 1043.6704/22/2026 PW-9-I 2729 4/22/26 U.S. BANK 159900 622-4151-416002 METROPOLIS PARKING TRAINI 24.9904/22/2026 PW-9-I 2729 4/22/26 U.S. BANK 159900 622-4151-416002 THE HABIT MEAL FOR TRAININ 36.38 05/06/2026 PW-9-F 4869 4/22/26 U.S. BANK 159900 657-4170-427006 AMAZON 159.4304/22/2026 PW-9-G 8931 4/22/26 U.S. BANK 159900 645-4160-427006 CONLIN SUPPLY 281.76 04/22/2026 PW-9-G 8931 4/22/26 U.S. BANK 159900 645-4160-427006 ACE HARDWARE 62.8404/22/2026 PW-9-D 2533 4/22/26 U.S. BANK 159900 622-4151-427001 AMAZON 219.76 05/07/2026 PW-9-E 0636 4/22/26 U.S. BANK 159900 229-1910-362410 US Bank THOMPSON 1953.2305/06/2026 PW-9-F 4869 4/22/26 U.S. BANK 159900 657-4170-424002 DCI - Gaskets 21.4404/22/2026 PW-9-D 2533 4/22/26 U.S. BANK 159900 622-4151-427001 AMAZON 28.59 1 of 19
24 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 AMAZON 23.48 04/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 AMAZON 14.0804/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 AMAZON 7.5804/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 AMAZON 411.8104/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 AMAZON 20.5804/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 AMAZON 20.2604/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 AMAZON 68.2704/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 EBAY 258.4504/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 AMAZON 21.5604/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 PARTS TREE 32.31 04/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 DHS EQUIPMENT NEW ROLLER 26.98 04/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 AMAZON 23.8304/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 DHS EQUIPMENT 38.5104/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 AMAZON 173.5104/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 AMAZON 34.66 04/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 PARTS ID 68.54 04/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 AMAZON 37.8804/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 PARTS TREE 67.6104/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 PARTS TREE 90.9704/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 EBAY DRIVE SHAFT STIHL EDGE 86.65 04/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 AMAZON 21.4604/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 AMAZON 157.1404/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 AMAZON 146.3104/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 PARTS TREE 92.02 04/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-424002 COMPRESSED AIR 68.9504/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-425003 AMAZON PRIME MEMBERSHIP 16.25 04/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 AMAZON 80.0804/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-424001 CAR PARTS.COM 224.73 04/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-424001 HOME DEPOT 1210.1804/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-424002 COMPRESSED AIR 68.9504/30/2026 PW-9-Q 3939 4/22/26 U.S. BANK 159900 645-4160-410000 APRIL 2026 Del Cielo US Bank 11.71 04/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 239-1910-442001 AMAZON 27.36 04/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-424001 ACE HARDWARE 27.9204/22/2026 PW-9-P 7211 4/22/26 U.S. BANK 159900 622-4151-427006 BASS PRO BASIN SAFETY 379.1504/30/2026 PW-9-Q 3939 4/22/26 U.S. BANK 159900 120-3110-410000 APRIL 2026 Del Cielo US Bank 23.42 04/30/2026 PW-9-Q 3939 4/22/26 U.S. BANK 159900 622-4152-410000 APRIL 2026 Del Cielo US Bank 11.71 04/22/2026 PW-9-P 7211 4/22/26 U.S. BANK 159900 622-4151-427001 AMAZON 26.39 04/22/2026 PW-9-P 7211 4/22/26 U.S. BANK 159900 622-4151-427006 AMAZON 346.204/22/2026 PW-9-P 7211 4/22/26 U.S. BANK 159900 622-4151-427006 DURAWEAR 187.6 04/22/2026 PW-9-O 0041 4/22/26 U.S. BANK 159900 549-7219-442001 ACE HARDWARE 188.65 04/22/2026 PW-9-P 7211 4/22/26 U.S. BANK 159900 622-4151-416002 CALIFORNIA WATER ENVIRON 936 04/22/2026 PW-9-P 7211 4/22/26 U.S. BANK 159900 622-4151-416002 CALIFORNIA WATER ENVIRON 936 04/22/2026 PW-9-O 0041 4/22/26 U.S. BANK 159900 110-7210-427006 ACE HARDWARE 24.46 1 of 19
25 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1560 - WGR SOUTHWEST INC. Total: 2274.85
05/17/2026 33512 WGR SOUTHWEST INC. 159890 120-3110-372600 Inv 33512 Ann. Hot Spot Insp, -57.7505/17/2026 33512 WGR SOUTHWEST INC. 159890 622-4152-425003 Inv 33512 Ann. Hot Spot Insp, 314.9305/17/2026 33512 WGR SOUTHWEST INC. 159890 645-4160-425003 Inv 33512 Ann. Hot Spot Insp, 314.92 Vendor 308 - VERIZON WIRELESS Total: 2632.31
Vendor: 1560 - WGR SOUTHWEST INC.05/17/2026 33511 WGR SOUTHWEST INC. 159890 657-4170-425003 WGR Airport Environmental Se 1260 05/17/2026 33512 WGR SOUTHWEST INC. 159890 110-246-0720 Inv 33512 Ann. Hot Spot Insp, 442.7505/18/2026 270617885-00002 5/18/26 VERIZON WIRELESS 159889 565-7215-420004 TELEPHONE 353.8305/18/2026 270617885-00002 5/18/26 VERIZON WIRELESS 159889 565-7215-427006 TELEPHONE 62.2105/19/2026 570628357-00002 5/19/26 VERIZON WIRELESS 159889 110-2110-420004 TELEPHONES 1157.1903/18/2026 270617885-00002 3/18/26 VERIZON WIRELESS 159889 565-7215-420004 TELEPHONE 17405/18/2026 270617885-00002 5/18/26 VERIZON WIRELESS 159889 110-7210-420004 TELEPHONE 330.9605/18/2026 270617885-00002 5/18/26 VERIZON WIRELESS 159889 110-7210-427006 TELEPHONE 62.2104/30/2026 UN-8780 UNKE INC. 159888 645-4160-427006 Invoices UN-8780 & UN-8778 - 83.06 Vendor 1518 - UNKE INC. Total: 185.3
Vendor: 308 - VERIZON WIRELESS03/18/2026 270617885-00002 3/18/26 VERIZON WIRELESS 159889 110-7210-420004 TELEPHONE 491.9105/14/2026 262425502-001 UNITED RENTALS NORTH AME159887 645-4160-427006 SAW BLADE FOR CUTTING ASP 86.19 Vendor 298 - UNITED RENTALS NORTH AMERICA INC. Total: 167.31 Vendor: 1518 - UNKE INC.04/30/2026 UN-8778 UNKE INC. 159888 645-4160-427006 Invoices UN-8780 & UN-8778 - 102.24 04/30/2026 43123283 UBEO WEST LLC 159886 645-4160-423000 UBEO - COPIER CONTRACT 101.41 Vendor 01666 CONTRACT - UBEO WEST LLC Total: 1014.07
Vendor: 298 - UNITED RENTALS NORTH AMERICA INC.05/07/2026 262126225-001 UNITED RENTALS NORTH AME159887 110-4140-427006 SAW BLADE FOR CUTTING ASP 81.12 04/30/2026 43123283 UBEO WEST LLC 159886 119-4110-423000 UBEO - COPIER CONTRACT 101.4104/30/2026 43123283 UBEO WEST LLC 159886 120-3110-423000 UBEO - COPIER CONTRACT 101.4104/30/2026 43123283 UBEO WEST LLC 159886 622-4152-423000 UBEO - COPIER CONTRACT 101.41 Vendor 978 - U.S. BANK Total: 92216.52
Vendor: 01666 CONTRACT - UBEO WEST LLC04/30/2026 43123283 UBEO WEST LLC 159886 110-1910-423000 UBEO - COPIER CONTRACT 202.8104/30/2026 43123283 UBEO WEST LLC 159886 110-2110-423000 UBEO - COPIER CONTRACT 405.6204/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-441005 AMAZON 9.7404/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-441005 AMAZON 23.8204/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-441006 AMAZON 16.25 04/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-441005 AMAZON 79.9704/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-441005 AMAZON 23.7304/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-441005 AMAZON 10.8404/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-441005 STEAM BRITE INC VACUUM FO 3726.96 04/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-441005 SNAP ON TOOLS NEW SCANNE 3034.9104/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 AMAZON 9.1304/22/2026 PW-9-R 3382 4/22/26 U.S. BANK 159900 570-4120-427006 CAR PARTS.COM 296.39 1 of 19
26 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 5/26/2026 - 6/8/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:
05/21/2026 55120-55127 WHITE BRENNER LLP 159891 645-4160-425003 legal 4/30/26 152.9 Vendor 01331 - WHITE BRENNER LLP Total: 13777.07
658731.61
05/21/2026 55120-55127 WHITE BRENNER LLP 159891 110-2150-425003 legal 4/30/26 165.0205/21/2026 55120-55127 WHITE BRENNER LLP 159891 120-3110-425003 legal 4/30/26 3595.0605/21/2026 55120-55127 WHITE BRENNER LLP 159891 622-4152-425003 legal 4/30/26 441.82Vendor: 01331 - WHITE BRENNER LLP05/21/2026 55120-55127 WHITE BRENNER LLP 159891 110-1610-425003 legal 4/30/26 9422.27 1 of 19
27 AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
28 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Meeting Date: Monday, June 15, 2026
To: Mayor Cherilyn Bairos and Members of the City Council From: Colleen Andersen, Council Services & Legislative Records Manager / Deputy City Clerk
Reviewed by: Jerry Ramar, City Manager
Subject: Adopt a Resolution Calling for a Municipal Election to be held on Tuesday, November 3, 2026 for the Mayor and Two Council Members as Required by the Provision of the Laws of the State of California Relating to General Law Cities and Request Consolidation of said Election with the Statewide General Election

BACKGROUND
In accordance with the California Government Code and City of Oakdale Ordinance Number 806, the City's General Municipal Election is required to be held on the same day as the Statewide Election in each even numbered year. The City of Oakdale consolidates its General Municipal Election with Stanislaus County’s conduct of the Statewide General Election.

DISCUSSION
This year's Statewide Election will be held Tuesday, November 3, 2026. Offices to be filled include the Mayor and two City Council Members. A resolution calling and giving notice of the holding of a General Municipal Election in the City of Oakdale on November 3, 2026 will be required to be adopted by the City Council (Attachment A).

The nomination period which candidates may obtain and file nomination papers to run for office opens at 8:00 a.m. on Monday, July 13, 2026, and closes at 5:00 p.m. on Friday, August 7, 2026. This is a scheduled closed Friday for City offices; however, the City Clerk’s office will be open by appointment to accommodate candidates. If by the end of said Friday, an incumbent does not file nomination papers by 5:00 p.m. for his/her respective seat an automatic extension of the nomination period will occur extending the deadline for that seat for an additional five (5) calendar days ending at 5:00 p.m., Wednesday, August 12, 2026. Incumbents are not eligible to file nomination papers during the extension period.

FISCAL IMPACT
Stanislaus County provided a cost estimate of $1.32 to $2.24 per voter, per position and projected the number of voters to be between 14,000 to 14,800 (Attachment B). Staff proposes budgeting $55,000 in the Fiscal Year 2026/27 budget to cover the cost of the upcoming election.

By adoption of the proposed resolution, the Stanislaus County Registrar of Voters is AGENDA ITEM 9.4
29 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Calling for a General Municipal Election to be held on November 3, 2026 MEETING DATE: June 15, 2026
authorized to canvass the returns of the election, and the City agrees to reimburse Stanislaus County for actual costs accrued for the election. Consolidation provides the most cost-effective method of conducting municipal elections and includes the expertise of the Stanislaus County Registrar of Voters.

RECOMMENDATION
Staff recommends the City Council adopt the attached resolutions calling for a General Municipal Election to be held on Tuesday, November 3, 2026, for the election of certain officers as required by the provisions of the laws of the State of California relating to general law cities and requesting the Stanislaus County consolidate the November 3, 2026 City of Oakdale Municipal Election with the Statewide Election to be held on the same date pursuant to §10403 of the Elections code.

ATTACHMENTS
Attachment A: Draft City Council Resolution, Calling for Municipal Election and Request to Consolidate Election with Stanislaus County
Attachment B: Stanislaus County November 3, 2026 General Election Cost Estimate 30 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 CALLING FOR THE

HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026 FOR THE ELECTION OF CERTAN OFFICERS AS REQUIRED BY

THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITES; REQUESTING STANISLAUS COUNTY TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 3, 2026 WITH THE STATEWIDE GENERAL ELECTION PURSUANT TO § 10403 OF THE ELECTIONS CODE
WHEREAS, under the provisions of the laws relating to general law cities in the State of California, a General Municipal Election shall be held on November 3, 2026 for the election of Municipal Officers.

WHEREAS, it is desirable that the General Municipal Election be consolidated with the Statewide General Election to be held on the same date and within the City’s precincts and polling places and that election officers for the two elections be the same and that the Stanislaus County Registrar of Voters canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election; and, WHEREAS, the City Council acknowledges that the consolidated election will be held and conducted in the manner prescribed by § 10418 of the Elections Code.

NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF OAKDALE, CALIFORNIA DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. That pursuant to the requirements of the laws of the State of California relating to General Law Cities there is called and ordered to be held in the City of Oakdale, California on Tuesday, November 3, 2026, a General Municipal Election for the purpose of electing a Mayor (1) and two (2) Members of the City Council for the full term of four (4) years.

SECTION 2: That the ballots to be to be used at the election shall be in form and content as required by law.

SECTION 3: That the City Clerk is authorized, instructed and directed to coordinate with the County of Stanislaus Registrar-Recorder/County Clerk to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election.

SECTION 4: That the polls for the election shall be open at seven o’clock a.m. of the day of the election and shall remain open continuously from that time until 8:00 o’clock p.m. of the same day when the polls shall be closed, pursuant to Election Code § 10242 except as provided in § 14401 of the Elections Code of the State of California.

SECTION 5: That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections.

ATTACHMENT A
31 CITY OF OAKDALE
City Council Resolution 2026-____
SECTION 6: That the notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law.

SECTION 7: That the Stanislaus County Registrar of Voters, Election Division is authorized to canvass the returns of the General Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. The election will be held and conducted in accordance with the provisions of law regulating the statewide election.

SECTION 8: That the Stanislaus County Board of Supervisors is requested to issue instructions to the Stanislaus County Registrar of Voters, Elections Division to take any and all steps necessary for the holding of the consolidated election.

SECTION 9: That the City of Oakdale recognizes that additional costs will be incurred by the County of Stanislaus by reason of this consolidation and agrees to reimburse the County for any costs.

SECTION 10: That the City Clerk is hereby directed to file a certified copy of this resolution with the Stanislaus County Board of Supervisors and the Stanislaus County Registrar of SECTION 8: The City Council authorizes the City Clerk to administer said election and all reasonable and actual election expenses shall be paid by the City upon presentation of a property submitted bill.

SECTION 9: That pursuant to the Elections Code of the State of California, Section 10400, et seq. the Board of Supervisors of the County is hereby requested to agree to the consolidation of the City of Oakdale’s General Municipal Elections with the Statewide General Elections to be held on Tuesday, November 3, 2026.

SECTION 10: That pursuant of the Elections Code of the State of California, Section 10418, the Board of Supervisors of Stanislaus County is hereby requested to issue instructions to the County Elections Official to take any and all steps necessary for the holding of a consolidated November 3, 2026, General Election.

SECTION 11: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

THE FOREGOING RESOLUTION IS HEREBY PASSED, APPROVED AND ADOPTED ON THIS 15th DAY OF JUNE 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

SIGNED:
32 CITY OF OAKDALE
City Council Resolution 2026-____

Cherilyn Bairos, Mayor
ATTEST:

Patrick Mondragon, City Clerk
33 34

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: June 15, 2026
To: Mayor Bairos and Members of the City Council
From: Albert Avila, Finance Director
Alanna Bryant, City Treasurer
Subject: April 30, 2026 Treasurer’s Report

BACKGROUND
The Treasurer’s Report for the month of April 2026 is attached.

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

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

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

ATTACHMENTS
Treasurer’s Report dated April 30, 2026.

AGENDA ITEM 9.5
35 36

CHECKING PAYROLL TOTAL
BANK STATEMENT BALANCE 2,800,000.00 38,711.43 2,838,711.43 OUTSTANDING DEPOSITS 194,366.27 - 194,366.27
OUTSTANDING CHECKS (1,160,483.21) - (1,160,483.21)
ADJUSTED TOTAL 1,833,883.06 38,711.43 1,872,594.49
CASH DRAWERS 2,300.00
EMPLOYEE FSA CHECKING 9,631.23
CHECKING - DIRECT DEPOSIT 1,098.09
SAVINGS 10,646,929.17
INVESTMENTS - CHANDLER ASSET MANAGEMENT 41,429,829.07
INVESTMENTS - LAIF 2,182,968.60
56,145,350.65
All Funds April 2025 April 2026
110 GENERAL FUND 5,816,707.81 5,481,637.31
114 CANNABIS FUND 687,446.51 472,627.90
115 MEASURE H 956.64 101,917.94
117 FACILITIES 75,269.49 18,984.78
118 RECREATION 110,778.79 104,603.19
119 ENGINEER & PW ADMIN 13,990.46 16,362.76
120 DEVELOPMENT SERVICES 382,277.45 466,258.09
203 SUPPLE MENTAL LAW ENFORCE MENT 138,157.15 182,223.39 206 OTS - ENFORCEMENT GRANT (11,583.42) (19,875.61)
207 OFFICER WELLNESS GRANT 10,002.00 4.00
211 ASSET FORFEI TURE 74,626.10 75,626.21
212 SB 2 PLANNING GRANT 52,541.50 52,145.20
213 LOCAL EARLY ACTION PLANNING GANT (LEAP) (13,508.80) (4,155.10) 214 SAFETY SALES TAX 290,206.42 18,065.40
215 GAS TAX 380,713.89 553,172.27
216 SB1-ROAD MAINTENANCE 1,260,706.70 1,018,731.35
217 TRAFFIC CONGESTION RELIEF FUND 83,888.58 86,365.93
221 LOCAL TRANSPORTATION 65,264.70 88,477.30
222 MEAS L-TRANSPORTATION 3,410,221.64 2,807,390.24
224 REGIONAL EARLY ACTION PLANNING GRANT (38,230.23) 59,458.54 225 COMPLIANCE MITIGATION REVOLVING FUND 132,446.58 126,182.11 229 SOLID WASTE 474,342.03 579,670.08
230 GENERAL PLAN UPDATE 241,499.18 295,741.85
231 SOUTH INDUSTRIAL SPECIFIC PLAN (71,000.00) (71,000.00) 232 SENIOR CENTER GRANTS 11,167.98 19,065.55
234 US FISH WILDLIFE RESTORATION GRANT 25,009.15 (152,310.28) 235 CA FISH WILDLIFE RESTORATION GRANT (54,743.09) (56,124.18) 239 AMERICAN RECOVERY ACT FUND 243,008.04 91,285.97
241 LOW/MODERATE HOUSING 4,817.31 47,069.64
242 HOME - CONSORTIUM 0.84 0.84
243 HOME LOAN REUSE 15,544.61 79,890.91
244 HOME - Consortion Reuse 0.00 71,623.93
245 ECONOMIC DEVELOPMENT FUND 368,918.00 295,771.70

CITY OF OAKDALE

TREASURERS REPORT
4/30/2026
37 CITY OF OAKDALE

TREASURERS REPORT
4/30/2026
All Funds April 2025 April 2026
248 CAL HOME LOAN REUSE 6,159.62 39,859.88
252 BRIDLE RIDGE STREET MAINTENANCE 107,266.04 162,881.81 266 CDBG FUND -REUSE 102,726.00 131,786.26
267 CDBG 30,227.34 62,531.58
268 ABANDONED VEHICLE ABATEMENT 110,462.29 119,997.26
270 EDUCATION / GOVERNMENT CTV 43,375.14 12,183.51
276 RIVERBANK ANIMAL SERVICES (22,204.60)
277 RIVERBANK ANIMAL SERVICES EQUIP. FUND 19,906.54 26,573.94 278 ESCALON ANIMAL SERVICES EQUIP. FUND 14,376.59 21,398.97 279 ESCALON ANIMAL SERVICES 662.33
284 BRIDLE RIDGE LLD (16,190.59) 100,317.15
285 BURCHELL HILL LLD (38,324.32) (13,344.83)
286 VINEYARD LLD 498,211.74 534,402.71
288 LIGHT & LANDSCAPE 2003-1 346,382.56 384,819.36
291 FIRE SERVICES CFD (131,028.35) (58,175.36)
292 PUBLIC SAFETY CFD (92,860.81) (107,340.61)
293 MAINTENANCE SERVICES CFD 2015-01 545,858.86 592,048.92 294 STREET REPLACEMENT FUND 97,876.73 97,876.73
316 SURFACE TRANSPORTATION GRANTS (61,458.52) (937,158.81) 360 EAST F PLAN AREA FEE 150.79 151.76
462 ENERGY EFFICIENCY & CONSERVATION DEBT SERVICE (252,389.32) (68,339.58) 465 2005 LEASE BONDS DEBT SERVICE 59,658.97 65,083.60
467 2015 PENSION DEBT SERVICE 29.98 0.00
510 DENTAL INSURANCE 133,610.99 163,473.94
512 EMPLOYEE FSA FUND 12,863.42 15,350.89
515 RISK MANAGEMENT 283,475.13 844,899.55
520 EMPLOYEE LIABILITY 737,836.42 663,318.07
525 INFORMATION TECHNOLOGY 646,613.86 611,145.43
530 VEHICLE MAINTENANCE 243,585.72 352,940.94
532 FIRE EQUIPMENT REPLACEMENT 145,819.12 251,508.70
535 PERS LIABILITY FUND 2,303,479.14 2,805,106.30
540 FACILITY MAINTENANCE FUND 2,067,841.53 1,453,796.86 542 EQUIPMENT REPLACE MENT 1,810.62 25,383.94
545 POLICE EQUIP REPLACEMENT 201,117.65 428,278.36
549 PARKS REPLACEMENT FUND 2,390,209.23 1,434,856.19
565 LLD MAINT SERVICES 57,948.21 11,156.90
570 FLEET MAINTENANCE FUND 60,979.08 119,583.11
620 SRF LOAN RESERVE 1,276,874.74 1,314,582.59
621 SEWER CAPITAL IMPROVEMENT 9,263,146.93 6,765,452.88 622 SEWER SANITATION 505,280.69 1,483,761.21
631 DOWN TOWN PARKING FUND 44,923.33 63,652.52
644 WATER CAPITAL REPLACEMENT 10,111,049.95 10,682,640.57 645 WATER 1,368,924.67 13,452.77
657 AVIATION FUND 99,798.12 43,537.78
658 AIRPORT CAPITAL IMPROVEMENT 393,296.98 421,362.89
659 AIRPORT CAPITAL REPLACEMENT 91,278.70 151,064.69
38 CITY OF OAKDALE

TREASURERS REPORT
4/30/2026
720 DEVELOPMENT ACTIVITY TRUST 0.00 0.00
722 SIERRA POINT PLAN (71,155.26) 0.00
All Funds April 2025 April 2026
740 BRIDLE RIDGE S. TRAIL DEP 1,205,474.71 1,241,074.03 741 CRANE/PATTERSON SIGNAL 220,766.72 227,286.28
742 ANIMAL CONTROL TRUST 45,506.05 4,108.36
744 SENIOR CENTER TRUST 45,854.27 35,923.69
745 POLICE RANGE TRUST 35,396.25 39,776.43
746 SENIOR OUTREACH TRUST 54,480.39 54,864.58
747 POLICE EQUESTRIAN UNIT 0.00 0.00
769 SENIOR HOUSING FUND 22,251.04 0.00
790 BRIDLE RIDGE CFD 2003-2 171,911.07 183,046.48
791 BRIDLE RIDGE CFD 2004-1 55,131.74 54,217.20
792 BRIDLERIDGE CFD 2005-1 122,695.41 127,321.72
799 REFUSE COLLECTION 292,411.35 304,931.01
REDEVELOPMENT AGENCY 1,850,002.96 1,759,898.03
DEVELOPER IMPACT FEES 7,102,017.22 7,939,694.57
59,166,369.44 56,145,350.65
BREAK DOWN OF REDEVELOPMENT AGENCY ***
363 RDA SUCCESSOR AGENCY 217,979.61 93,640.79
460 REDEVELOPMENT DEBT SERVICE 1,632,023.35 1,666,257.24 1,850,002.96 1,759,898.03
BREAKDOWN OF IMPACT FEES ***
343 SYSTEM DEV-PARKS 987,799.60 1,512,303.74
344 SYSTEM DEV-STREETS 860,762.55 710,728.86
349 SYSTEM DEV -STORM DRN 368,495.48 398,723.18
354 SYS DEV - ADMINISTRATION 221,816.72 233,222.28
355 SYSTEM DEV - FIRE (363,425.10) (340,413.70)
356 SYSTEM DEV - POLICE 194,246.76 248,365.16
357 SYSTEM DEV - GEN GOVT 222,449.80 185,884.66
623 SYSTEM DEV - SEWER 345,698.64 420,914.65
646 SYSTEM DEV - WATER 4,264,172.77 4,569,965.74
7,102,017.22 7,939,694.57

LOANS TO REDEVELOPMENT AGENCY
542 EQUIPMENT REPLACEMENT 21,788.72 8,480.48
343 SYSTEM DEVELOP - PARKS 108,209.89 69,618.88
349 SYSTEM DEV STORM DRN-OLD 106,823.40 68,232.39
646 WATER CAPITAL FACILITIES 216,419.96 139,237.96
453,241.97 285,569.71
39 40
41 42
PAGE: 2 of 2
ACCOUNT NUMBER: 689
STATEMENT DATE: 4/30/26
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500
- - ACCOUNT CONTINUED - -
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
4/10 30,398.87 Trnsfr to Checking Acct Ending in 9479
4/21 67,398.50 Trnsfr to Checking Acct Ending in 9479
4/22 162,194.84 Trnsfr to Checking Acct Ending in 9479
4/28 137,266.90 Trnsfr to Checking Acct Ending in 9479
4/30 74,829.72 Trnsfr to Checking Acct Ending in 9479
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - - Date Balance Date Balance Date Balance
4/01 10,150,865.17 4/13 9,240,758.00 4/22 9,501,426.04
4/02 9,883,025.09 4/14 9,443,392.65 4/23 10,173,923.58
4/03 9,877,805.62 4/15 9,504,361.81 4/24 10,752,538.61
4/06 9,889,384.40 4/16 9,629,527.27 4/27 10,764,030.50
4/07 9,930,411.99 4/17 9,665,228.67 4/28 10,626,763.60
4/08 9,366,589.66 4/20 9,731,019.38 4/29 10,690,524.13
4/09 8,957,769.59 4/21 9,663,620.88 4/30 10,646,929.17
4/10 8,927,370.72
43 Local Agency Investment
Fund
P.O. Box 942809
Sacramento, CA 94209-0001
(916) 653-3001
May 28, 2026
LAIF Home
PMIA Average Monthly Yields

CITY OF OAKDALE

DIRECTOR OF FINANCE
280 NORTH THIRD AVENUE
OAKDALE, CA 95361
Account Number: 594
April 2026 Statement
Tran Type Definitions
Effective
Date
Transaction
Date
Tran
Type Confirm
Number
Web
Confirm
Number Authorized Caller Amount
4/15/2026 4/14/2026 QRD 1798763 N/A SYSTEM 21,184.65
Account Summary
Total Deposit: 21,184.65 Beginning Balance: 2,161,783.95 Total Withdrawal: 0.00 Ending Balance: 2,182,968.60
44 45
46 47
48 49
CONFIDENTIAL | 6
City of Oakdale | Account # | As of April 30, 2026
Execution Time: 05/12/2026 07:45:50 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

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

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

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

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

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

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

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

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

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

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

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

Security level ratings for U.S. Agency issued mortgage-backed securities (“MBS”) reflect the issuer rating because the securities themselves are not rated. The issuing U.S. Agency guarantees the full and timely payment of both principal and interest.

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

LAIF Yields: Additional Disclosure for CA Clients - As a result of a reporting lag from the Local Agency Investment Fund (LAIF), reported LAIF yields represent the most recently available Daily Effective Yield and may reflect data from approximately 7–10 days prior to month-end. 50 CONFIDENTIAL | 7
City of Oakdale | Account # | As of April 30, 2026
Execution Time: 05/12/2026 07:45:50 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

BENCHMARK INDEX & DISCLOSURES
Benchmark Disclosure
ICE BofA 1-3 Yr US Treasury & Agency
Index
The ICE BofA 1-3 Year US Treasury & Agency Index tracks the performance of US dollar denominated US Treasury and nonsubordinated US agency debt issued in the US domestic market. Qualifying securities must have an investment grade rating (based on an average of Moody’s, S&P and Fitch). Qualifying securities must have at least one year remaining term to final maturity and less than three years remaining term to final maturity, at least 18 months to maturity at time of issuance, a fixed coupon schedule, and a minimum amount outstanding of $1 billion for sovereigns and $250 million for agencies. 51 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, June 15, 2026
To: Mayor Bairos and Members of the Oakdale City Council From: Colleen Andersen, Council Services Manager
Reviewed by: Jerry Ramar, City Manager
Subject: Authorize by Minute Order Cancellation of the Regular City Council Meeting Scheduled for Monday, July 6, 2026.

BACKGROUND
Staff is seeking authorization from the City Council to cancel the regular City Council meeting scheduled for Monday, July 6, 2026.

The next regular City Council meeting will be held on Monday, July 20, 2026.

FISCAL IMPACTS
There is no fiscal impact associated with the cancellation of the July 6, 2026, City Council meeting.

RECOMMENDATION
By minute order, authorize the cancellation of the Monday, July 6, 2026, Regular City Council meeting.

AGENDA ITEM 9.6
52 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, June 15, 2026
To: Mayor Bairos and Members of the City Council
From: Tyler Hendon, Senior Engineering Technician
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consider a Resolution Authorizing the Addition of Standard Drawing 7-B (Microtrenching) to the 2025 City of Oakdale Improvement Standards

BACKGROUND
In September 2025, the City Council adopted the City of Oakdale 2025 Improvement Standards, which serve as the City’s baseline requirements for public right-of-way construction and restoration. Since that adoption, Oakdale has experienced a growing volume of fiber and telecommunications installations in the public right-of-way. These projects have increasingly relied on boring, which has created issues with hitting other utilities, restoration disputes, and can contribute to long-term pavement impacts. As a result, the City is establishing a clear standard to move away from boring for telecommunications installations and to establish Microtrenching as the preferred method for fiber and other similar installations.

DISCUSSION
Standard Drawing 7-B establishes uniform construction and restoration requirements for Microtrenching within the City’s public right-of-way. The standard limits Microtrenching to existing asphalt pavement only and expressly prohibits Microtrenching in or through concrete paved streets and concrete improvements, including parkway strips, curb and gutter, valley gutter, sidewalks, raised crosswalks, and similar features. It requires contractors to produce straight, uniform cuts with neat edges and to use cutting equipment that minimizes damage to adjacent asphalt, including limiting radius trench cuts. The standard also defines allowable microtrench dimensions, including a trench width between 1 inch and 2.5 inches, and establishes minimum cover and maximum depth requirements to protect existing pavement structure and underground facilities.

Microtrenches must be fully backfilled with a cement sand slurry (2,500 psi minimum) to finish grade, with a required minimum cure time prior to reopening the area to traffic.

Importantly, the standard ties surface restoration to pavement condition by using PCI thresholds, allowing no additional pavement restoration when Microtrenching occurs adjacent to the lip of gutter or on streets with lower PCI values, while requiring additional restoration (including a minimum 18-inch T-cut paved with ½-inch Type B asphalt and edge tack) when Microtrenching occurs on higher PCI roadways. PCI values are available through the City upon request, and restoration timing is controlled to ensure proper cure and bonding. Adoption of Standard Drawing 7-B will provide clear, enforceable requirements that protect pavement life, reduce restoration disputes, and create consistent expectations for contractors performing Microtrenching in Oakdale.

AGENDA ITEM 9.7
53 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Addition Of Drawing 7-B to Oakdale Improvement Standaards MEETING DATE: June 15, 2026

FISCAL IMPACT
There is no fiscal impact.

RECOMMENDATION
Staff recommends the City Council adopt a Resolution Authorizing the Addition of Drawing 7-B (Microtrenching) to the 2025 City of Oakdale Improvement Standards.

ATTACHMENTS
Attachment A: Draft City Council Resolution 2026-__
Attachment B: Standard Drawing 7-B - Microtrenching
54 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-___

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL AUTHORIZING THE ADDITON OF STANDARD DRAWING 7-B (MICROTRENCHING) TO THE 2025 CITY

OF OAKDALE IMPROVEMENT STANDARDS
WHEREAS, in September 2025, the City Council adopted the 2025 Improvement Standards to establish updated baseline requirements for construction and restoration and,
WHEREAS, The City has experienced an increasing volume of fiber and telecommunication installations in the public right-of-way, and the City desires to reduce reliance on boring and other trenchless methods by establishing a clear requirement that direct such installations toward Microtrenching; and,
WHEREAS, adoption of Standard Drawing 7-B (Microtrenching) will provide uniform, enforceable construction and restoration requirements to protect pavement life.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby authorize the addition of Standard Drawing 7-B (Microtrenching) to the 2025 City of Oakdale Improvement Standards.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 15th DAY OF JUNE, 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
55 NOTES:

1. MICROTRENCHING SHALL ONLY OCCUR WITHIN EXISTING ASPHALT OF PAVED STREETS. NO MICROTRENCHING SHALL OCCUR IN OR

THROUGH EXISTING CONCRETE PAVED STREETS, PARKWAY STRIPS, CURB, GUTTER, VALLEY GUTTER, SIDEWALK, RAISED CROSSWALK, ETC.

2. CONTRACTOR SHALL MAKE ALL REASONABLE EFFORTS TO ACHIEVE STRAIGHT AND UNIFORM CUTS WITH NEAT EDGES. SELECTION OF CUTTING WHEEL SHALL BE SUCH THAT IT MINIMIZES DAMAGE TO THE ADJACENT AC SURFACE. RADII TRENCH CUTS SHALL HAVE NO MORE THAN 3 CUTS.

3. MICROTRENCH WIDTH SHALL BE A MINIMUM OF 1 INCH AND A MAXIMUM OF 2.5 INCHES.

4. THE TOP OF THE HIGHEST CONDUIT SHALL BE A MINIMUM OF 15 INCHES FROM THE TOP OF PAVEMENT OR 4 INCHES FROM THE BOTTOM OF THE PAVEMENT SECTION AGGREGATE BASE, WHICHEVER IS GREATER. MICROTRENCH DEPTH SHALL BE 24 INCHES MAX.

5. ALL MICROTRENCHES SHALL BE COMPLETELY BACKFILLED WITH A CEMENT SAND SLURRY, 2500 PSI MINIMUM, TO FINISH GRADE.

SLURRY SHALL BE ALLOWED TO CURE FOR A MINIMUM OF 3 HOURS PRIOR TO ALLOWING TRAFFIC ONTO TRENCH AREAS.

6. WHERE MICROTRENCHING OCCURS ADJACENT TO THE LIP OF GUTTER, OR ON ROADWAYS WITH A PAVEMENT CONDITION INDEX (PCI) LESS THAN 50, NO ADDITIONAL PAVEMENT RESTORATION SHALL BE REQUIRED. MICROTRENCHING WITHIN A PAVED ROADWAY WITH A PCI GREATER THAN 50 WILL REQUIRE A T-CUT (MINIMUM 18 INCH WIDTH) TO A MINIMUM DEPTH OF 1.5 INCHES. T-CUT SHALL BE PAVED WITH 1/2" TYPE B ASPHALT. TACK ALL EDGES WITH ASPHALTIC EMULSION PRIOR TO PAVING. SURFACE PREPARATION AND PAVEMENT RESTORATION SHALL OCCUR NO SOONER THAN 48 HOURS AFTER SLURRY BACKFILL OF TRENCH.

7. SPECIFIC ROAD PCI VALUES ARE AVAILABLE UPON REQUEST.

EXISTING CURB

AND GUTTER
SEE NOTE 3

CEMENT SAND SLURRY
SEE NOTE 5

EXISTING AC
PAVEMENT "T-CUT"
SEE NOTE 6
24" MIN
DRAWING NO.

APPROVED BY CITY COUNCIL:

ROB MARLER, P.E. - CITY ENGINEER DEPARTMENT OF PUBLIC SERVICES RESOLUTION: 2025-094 DATE:

CITY OF OAKDALE

MICROTRENCHING
7-B
05-15-26
SEE NOTE 4
SANDED CRACK SEAL, 6"

WIDTH AT COLD JOINT
56 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1300

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF OAKDALE, AMENDING THE OAKDALE MUNICIPAL CODE CHAPTER 19 OFFENSES – MISCELLANEOUS, ARTICLE IV COASTING DEVICES, ADDING SECTION 19.67 RELATING TO UNSAFE

OPERATION OF BICYCLES AND MOTORIZED DEVICES
WHEREAS, the City of Oakdale has experienced an increase in unsafe operation of bicycles, electric bicycles, and motorized devices within public spaces; and, WHEREAS, such unsafe operation poses a risk to public safety and may result in injury to persons and damage to City property; and,
WHEREAS, the City Council finds it necessary to establish regulations addressing unsafe operation of bicycles and motorized devices in public parks, trails, sidewalks, and streets; and,
WHEREAS, the proposed Municipal Code Section 19.67 provides clear definitions, establishes prohibited conduct, and authorizes enforcement measures to protect public safety.

THE CITY COUNCIL OF THE CITY OF OAKDALE, CALIFORNIA DOES ORDAIN AS FOLLOWS:

SECTION 1: The City of Oakdale Municipal Code Chapter 19 Offenses – Miscellaneous, Article IV Coasting Devices, adding Section 19.67, is hereby amended, and from and after the effective date of the Ordinance, shall include the code text amendments related to the unsafe operation of bicycles and motorized devices as contained in the following exhibit:

Exhibit A: Proposed Amendments for Section 19.67
19-67 - Unsafe Operation of Bicycles and Motorized Devices in Public Parks and Trails, Sidewalks, and Streets
A. Purpose
The purpose of this section is to protect public safety, prevent damage to City property, and ensure the safe use of public parks and trails, sidewalks, and streets by regulating the unsafe and reckless operation of bicycles and motorized devices.

B. Definitions

1. “Bicycle” shall have the same meaning as defined in California Vehicle Code §231.

2. “Electric Bicycle (E-Bike)” shall have the same meaning as defined in California Vehicle Code §312.5, including Class 1, Class 2, and Class 3 E-bikes.

AGENDA ITEM 9.8
57 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1300

3. “Motorized Device” means any device powered by a motor, including but not limited to electric bicycles, motorized scooters, minibikes, and similar devices.

4. “Public Park or Trail” means any park, open space, recreational area, pathway, or trail owned, operated, or maintained by the City of Oakdale.

5. “Street" is intended to include avenue, court, way, drive, or other principal public means of access to buildings, enclosures, or alleys.

6. “Motorized Device” does not include a mobility device used by a person with a disability, a city-authorized maintenance or service vehicle, or any device expressly excluded by state law.

C. Prohibited Conduct

1. No person shall operate any bicycle, E-bike, or motorized device in a public park or on a trail, sidewalk, or street in a manner that demonstrates willful or wanton disregard for the safety of persons or property.

2. No person shall operate any bicycle, E-bike, or motorized device off designated paths, trails, or paved areas, including on grass, landscaping, or sensitive natural areas.

3. Unsafe operation includes, but is not limited to: excessive speed for conditions, failing to yield to pedestrians, operating in a manner that creates a collision hazard, any unsafe operation in the California Vehicle Code, performing stunts, tricks, or exhibition riding, operating off designated paths causing damage to landscaping or trails, and towing persons or objects in an unsafe manner

4. No person shall operate a motorized device in any area of a park, except where motorized devices are allowed to operate.

D. Authority to Seize and Impound

1. Any bicycle or motorized device used in violation of this section may be seized and removed by a peace officer.

2. A bicycle or motorized device may be impounded for a period not to exceed thirty (30) days when:
• The violation involves reckless or unsafe operation as described in subsection (C); or
• The conduct creates a risk to public safety; or
58 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1300
• The operator is a repeat violator (two or more violations in a 12-month period); or
• The violation results in damage or is likely to cause damage to public or private property.

3. Impoundment under this section is an administrative action intended to protect public safety and deter continued violations.

E. Release and Administrative Review

1. The owner of a seized bicycle or motorized device shall be entitled to a postseizure administrative hearing to contest the validity of the impound.

2. The City shall establish procedures for requesting and conducting such hearings consistent with due process requirements.

3. The bicycle or device shall be released prior to the expiration of the impound period upon a showing of good cause, as determined by the hearing officer.

4. If the device is classified as a motorcycle under the California Vehicle Code, the Oakdale Police Department shall provide notice within forty-eight (48) hours of impound, excluding weekends and holidays, that the owner is entitled to a poststorage hearing pursuant to California Vehicle Code § 22852.

5. Owners must request a hearing within 10 days of a device being stored or impounded. Hearing fees will mirror the current City of Oakdale Fee Schedule.

F. Fees
The owner shall be responsible for all reasonable costs associated with the impound, including administrative, storage, and processing fees, as established by the City Council's resolution.

G. Exceptions
This section shall not apply to:
• Authorized City personnel performing official duties
• Emergency responders
• Individuals operating devices as part of a permitted event approved by the City H. Enforcement
This section may be enforced by any peace officer or authorized code enforcement officer.
59 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1300
SECTION 2. If any section, subsection, sentence, clause, or phrase of this ordinance is for any reason held to be unconstitutional and invalid, such decision shall not affect the validity of the remaining portion of this ordinance. The City Council hereby declares that it would have passed this ordinance and every section, subsection, sentence, clause, or phrase thereof, irrespective of the fact that any one or more sections, subsections, clauses, or phrases be declared unconstitutional or invalid.

SECTION 3. The City Clerk shall publish notice of this Ordinance as may be required by law.

The foregoing ordinance was introduced at a public hearing held the 1st day of June, 2026, given a second reading on the 15th day of June, 2026, and upon motion by Councilmember_________ seconded by Councilmember ___________ moved for the adoption of said ordinance by the following vote:

AYES: COUNCIL MEMBERS: ( )
NOES: COUNCIL MEMBERS: ( )
ABSTAINED:COUNCIL MEMBERS: ( )
ABSENT: COUNCIL MEMBERS: ( )
SIGNED:

Cherilyn Bairos, Mayor
ATTEST:

Patrick Mondragon, City Clerk
60 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, June 15, 2026
To: Mayor Bairos and City Council
From: Carina McDonald, Capital Projects Manager
Subject: Consideration of a Resolution Adopting a List of Projects for Fiscal Year 2026/2027 to be Funded by (SB 1) Road Repair and Accountability Act of 217

BACKGROUND
Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017), was passed by the Legislature and signed into law by the Governor in April 2017 to address significant multi-modal transportation funding shortfalls statewide. SB 1 includes accountability and transparency provisions that will ensure local resident awareness of projects funded by SB 1 each year, such as an annual SB 1 project list for City Council consideration.

DISCUSSION
As required by SB 1, the City must adopt a list of all projects or a project proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created from SB 1 by resolution, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement. Staff is recommending considering using SB 1 funds toward our current city slurry seal plan to prolong the existing condition of those streets included in the plan. The plan is an assembly of city streets in fair to good condition, as found in the 2013 and 2022 pavement condition index (PCI) reports, which are suitable for slurry seal application.

The proposed projects for fiscal year 2026-27 include the following areas:

Fiscal Year 2026/2027 SB 1 Projects
Project Name Location Project Type Useful Life Estimated Completion
Date
Slurry Seal
Area #9
River Avenue,
Riverbluff Dr, Gina
Way, Kimball St,
Hollenbeck Ct,
Reinman Ct, River
Pointe Cir and
surrounding area.

Slurry/
Cape Seal
5-7 Years Spring 2027
AGENDA ITEM 9.9
61 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: SB 1 Fiscal Year 2026-2027 Project List
MEETING DATE: June 15, 2026
It should be noted that following the bid results, the projects will be brought back for City Council consideration. This project is planned to commence in Spring 2027.

FISCAL IMPACT
Providing our project list to the California Transportation Commission (CTC), as required by SB 1, will enable the City to use SB 1 funding for approved street and road maintenance projects for fiscal year 2026-27. SB 1 revenue is budgeted in the SB-1 Road Maintenance Fund 216.

RECOMMENDATION
Staff recommends the City Council adopt a Resolution Adopting a list of projects for Fiscal Year 2026-27 to be funded by SB-1 as required by the Road Repair and Accountability Act of 2017.

ATTACHMENTS
Attachment A: Draft City Council Resolution 2026-___
62 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 ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2026-2027 TO BE FUNDED BY (SB 1) ROAD

REPAIR AND ACCOUNTABILITY ACT
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and signed into Law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide; and,
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of Oakdale are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and, WHEREAS, the City must adopt by resolution a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1 by resolution, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and,
WHEREAS, the City has undergone a robust public process in the development of the City’s Capital Improvement Program and the City’s Slurry Seal program, approved by the City Council, which included public input into our community’s street rehabilitation and preventative maintenance priorities/ project list; and, WHEREAS, the City used as a guide a Pavement Management System (2022 Pavement Condition Index) to develop the SB 1 project list to ensure revenues are being used on the highest-priority and cost-effective projects that also meet the community’s priorities for street improvement investments; and, WHEREAS, the proposed project list for fiscal year 2026-2027 includes local streets to be slurry sealed in the following areas:

Fiscal Year 2026-2027 SB 1 Projects
Project Name Location Project
Type
Useful
Life
Estimated
Completion
Date
Slurry Seal
Area #9
River Avenue,
Riverbluff Dr, Gina
Way, Kimball St,
Hollenbeck Ct,
Reinman Ct, River
Pointe Cir and
surrounding area.

Slurry/
Cape Seal
5-7 Years Spring 2027
63 CITY OF OAKDALE
City Council Resolution 2026-XX
WHEREAS, receiving SB 1 funding will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, and repair and prolong existing street pavement conditions that would not have otherwise been possible without SB 1; and,
NOW, THEREFORE, BE IT RESOLVED, that the City Council in the City of Oakdale hereby adopts a Resolution listing projects for Fiscal Year 2026-2027 to be funded by the SB 1 Road Repair and Accountability Act of 2017.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 15TH DAY OF JUNE 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
64 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, June 15, 2026
To: Mayor Bairos and Members of the City Council
From: Amber Del Cielo, Management Analyst
Reviewed by: Jeff Gravel, Public Services Director
Subject: Approve by Minute Order, Public Art Design Review Application “Grand Floral” to be located at 150 South Second Avenue, with Conditions of Approval

BACKGROUND
The proposed project consists of a Public Art Design Review to allow for a mural to be painted on the North and West walls at 150 South Second Avenue (Story Books and Toys), South of the Gene Bianchi Community Center and abutting the Stanislaus County Library. The subject property is located within the Neighborhood General-Commercial (C-2) General Plan Designation. This location is well-trafficked, and the mural would be plainly visible to people traveling Northbound, Southbound, Westbound, and Eastbound.

The traffic through downtown, to the library, and direct view of the community center, make this a prime location for public art displays.

Location Map
Gene Bianchi
Community
Center
Stanislaus
County Library
AGENDA ITEM 9.10
65 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Public Art Design Review Application “Grand Floral” MEETING DATE: June 15, 2026

DISCUSSION
On October 9, 2024, the Oakdale Planning Commission considered the design concept for the proposed mural. The Commission had a general consensus to move forward with the floral design concept and encouraged OakdaleARTS (Applicant) to bring the final design back to the Commission for consideration. OakdaleARTS has received authorization from Matt Gray (Owner), for approval of the proposed “Grand Floral” design.

With authorization from the owner, they are requesting approval of the proposed design.

The proposed mural is to be painted on the side elevation of the Story Books and Toys building located on South Second Avenue and will feature a floral composition of oversized peonies designed with a three-dimensional visual effect. The proposed Mural is 16 feet tall by 40 feet long on the north wall and 16 feet tall by 25 feet wide wrapping around the corner covering approximately ¼ of the west wall. OakdaleARTS hired professional artist, Nora Bruhn, to design the mural. OakdaleARTS indicated that the mural would take 2-3 weeks to complete with an expected start date for the mural of July 20, 2026. On June 3, 2026, the Oakdale Planning Commission approved by Minute Order, Public Art Design Review Application “Grand Floral” to be located at 150 S. Second Avenue, with Conditions of Approval.

Existing Wall
66 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Public Art Design Review Application “Grand Floral” MEETING DATE: June 15, 2026
Proposed Art Mural Design
67 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Public Art Design Review Application “Grand Floral” MEETING DATE: June 15, 2026

FISCAL IMPACT
There is no fiscal impact to the General Fund.

RECOMMENDATION
Staff recommends the Oakdale City Council approve by Minute Order, Public Art Design Review Application “Grand Floral” to be located at 150 South Second Avenue, with Conditions of Approval.

ATTACHMENTS
Attachment A: Conditions of Approval
Attachment B: Applicant and Property Owner Responsibility Agreement Application 68 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Public Art Design Review Application “Grand Floral” MEETING DATE: June 15, 2026
Attachment A
Conditions of Approval

1. The City does not assume any financial obligation for the creation, maintenance, upkeep or repair of the Mural. If for any reason the person listed as the responsible party (OakdaleARTS and Nora Bruhn) for the Maintenance and preservation of the mural is non-responsive the Property Owner will be ultimately responsible for any maintenance of the Mural.

2. The Mural Design shall conform to the plan submitted with the mural application, subject to the Conditions of Approval stated herein. Any changes or modifications to the Mural must be reviewed by the Public Services Director to determine if it is necessary to go before the Planning Commission for approval.

3. During construction the Art Mural Committee will monitor the progress to ensure completion of the Mural.

4. During construction and at the end of each workday, the Artist shall clean the project area of any tools, paint and or supplies.

5. Prior to construction the Artist shall provide proof of liability insurance to the City for the duration of the project. The City will not be responsible for any damages.

6. Should the Artist need to close the public right-of-way (street or sidewalk) during construction, the Applicant shall contact (at least 72 hours prior to closure) the City for a Temporary Encroachment Permit for street or sidewalk closure. The Artist shall maintain traffic safety and control measures during construction.

7. It is acknowledged all art is owned by the Artist and is not for resale without the artist’s permission.
69 “GRAND FLORAL” MURAL

ATTACHMENT B
Applicant and Property Owner Responsibility Agreement Application 70 71
72 73

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, June 15, 2026
To: Mayor Bairos and Members of the City Council
From: Albert Avila, Finance Director
Subject: Adopt Resolutions Initiating Landscape and Lighting Maintenance District Assessments for the Bridle Ridge Subdivision for Fiscal Year 2026/2027

BACKGROUND
Annually, the City Council must levy the assessments for the lighting and landscaping districts. This is the first step in the process to place assessments on the property tax rolls.

At the July 20th Council meeting, a public hearing will be held to provide the property owners an opportunity to provide input on the assessments, and then Staff will recommend that the City Council adopt resolutions to levy the assessments for each of the Districts for the 2026/27 fiscal year.

DISCUSSION
The preliminary engineer's report for each of the districts is included in your packets. The proposed assessments are at or below the authorized levels. The proposed assessments are at or below the authorized levels. The authorized level is the maximum amount that can be levied without a required election of the affected property owners within the districts.

Number Authorized Actual
Of Parcels Assessment Assessment
Bridle Ridge 1163 $620.51 $620.50
The proposed annual increase is as follows:
2025/26 2026/27 Proposed
Actual Actual Increase
Bridle Ridge $602.44 $620.50 $18.06
The maintenance of the district includes the maintenance of mow strips along the residential neighborhoods and the major streets within the district as well as the parks and trails. The following is a summary:

AGENDA ITEM 9.11
74 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: 2026/2027 Bridle Ridge Lighting & Landscaping Districts Assessments MEETING DATE: Monday, June 15, 2026
Residential/main street frontage linear feet
Linear Ft
Bridle Ridge 87,320
The Parks and Trail acreage are as follows:

Bridle Ridge
Trail 7.6
Dog Park 3.3
Shire Park 3.0
Parkside/Medlin 3.6
Basin East 3.6
Total 21.1

FISCAL IMPACT
There is no General Fund impact. The assessments pay for the costs within each district.

RECOMMENDATION
Staff recommends that the City Council adopt the resolutions initiating proceedings for the levy and collection of assessments, approving the Engineer's Report, and declaring intent to levy and collect the assessment for the 2026/27 fiscal year.

ATTACHMENTS
Attachment 1 – Draft City Council Resolution Initiating Proceedings Attachment 2 – Draft City Council Resolution Engineer's Report Attachment 3 – Draft City Council Resolution Declaring Intent for Levy and Collection of Annual Assessment
Attachment 4 - Engineer's Report
75 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OAKDALE, CALIFORNIA

INITIATING PROCEEDINGS FOR THE ANNUAL LEVY AND COLLECTION OF ASSESSMENTS AND ORDERING THE PREPARATION OF ANNUAL ENGINEER’S

REPORTS FOR THE CITY OF OAKDALE BRIDLE RIDGE LANDSCAPE AND LIGHTING MAINTENANCE DISTRICTS FOR FISCAL YEAR 2026/27
WHEREAS, the City Council of the City of Oakdale has previously formed several special maintenance districts pursuant to the terms of the “Landscaping and Lighting Act of 1972” (the 1972 Act), being Division 15, Part 2 of the Streets and Highways Code of the State of California (commencing with Section 22500). Said special maintenance districts are identified below:

Bridle Ridge Landscape and Lighting Maintenance District (The foregoing hereafter referred to as the “District”); and, WHEREAS, the City Council has retained Harris & Associates for the purpose of assisting with the annual levy of the District and to prepare and file with the City Clerk the Annual Engineer’s Assessment Reports (“Reports”) for the District in accordance with the 1972 Act; and,
NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:

SECTION 1. ANNUAL ENGINEER’S ASSESSMENT REPORTS: The City Council wishes to initiate proceedings for the preparation of the Reports and hereby orders Harris & Associates to prepare and file the Reports with the City Clerk. Said Reports are related to the annual levy and collection of assessments for the District. Said levy and collection shall be for the fiscal year commencing July 1, 2026, and ending June 30, 2027, in accordance with Chapter 3, Section 22622 of the 1972 Act.

SECTION 2. PROPOSED IMPROVEMENTS: The improvements within the District may include, but are not limited to: turf, shrubs, plants and trees, landscaping, street lighting, irrigation and drainage systems, graffiti removal, pedestrian walkways, landscape lighting, masonry walls, and associated appurtenances within the public right-of-ways or specific easements. Services provided include all necessary services, operations, administration, and maintenance required to keep the improvements in a healthy, vigorous, and/or satisfactory operating condition. For specific improvements within each District, please refer to the corresponding Report for each District.

THE FOREGOING RESOLUTION IS HEREBY PASSED, APPROVED, AND ADOPTED THIS 15th DAY OF JUNE, 2026 by the following vote:
76 CITY OF OAKDALE
City Council Resolution 2026-XX
AYES: COUNCIL MEMBERS
NOES: COUNCIL MEMBERS
ABSENT: COUNCIL MEMBERS
ABSTAINED: COUNCIL MEMBERS
SIGNED:

Cherilyn Bairos, Mayor
ATTEST:

Patrick Mondragon, City Clerk
77 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OAKDALE, CALIFORNIA PROVIDING PRELIMINARY APPROVAL OF THE ANNUAL ENGINEER’S REPORT

REGARDING THE PROPOSED LEVY AND COLLECTION OF ASSESSMENTS FOR

THE BRIDLE RIDGE LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT FOR FISCAL YEAR 2026/27
WHEREAS, the City Council, pursuant to the provisions of the “Landscape and Lighting Act of 1972” (the “1972 Act”), being Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) did by previous Resolution, order the preparation of an Annual Engineer’s Report (the “Report”) for the maintenance district known and designated as the Bridle Ridge Landscape and Lighting Maintenance District (the “District”); and,
WHEREAS, there has now been presented to the City Council the Report as required by Chapter 1, Article 4, Section 22566 of the 1972 Act; and, WHEREAS, the City Council has carefully examined and reviewed the Report as presented and is preliminarily satisfied with said Report, each and all of the budgets items and documents as set forth therein and is satisfied that the assessment amounts, on a preliminary basis, have been spread in accordance with the special benefit received from the improvements, operation, maintenance and services to be performed within the District as set forth in said Report; and,

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

SECTION 1. That the above recitals are true and correct.

SECTION 2. That the Report as presented, consisting of the following:
a. A Description of Improvements to be maintained and serviced, b. A description of the annual Costs and Expenses of the District, c. The Method of Apportionment of Assessments,
d. An Assessment Roll showing the assessments to be levied against each assessable parcel in the District,
e. A Diagram showing the boundaries of the District,
is hereby approved on a preliminary basis and is ordered to be filed in the office of the City Clerk as a permanent record and to remain open to public inspection.

SECTION 3. That the City Clerk shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Report.
78 CITY OF OAKDALE
City Council Resolution 2026-XX

THE FOREGOING RESOLUTION IS HEREBY PASSED, APPROVED, AND ADOPTED THIS 15th DAY OF JUNE, 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
79 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OAKDALE,

CALIFORNIADECLARING ITS INTENTION FOR THE LEVY AND COLLECTION OF

ANNUAL ASSESSMENTS FOR THE CITY OF OAKDALE BRIDLE RIDGE

LANDSCAPE AND LIGHTING MAINTENANCE DISTRICTS FOR FISCAL YEAR 2026/27
WHEREAS, the City Council has by previous Resolutions formed several special maintenance districts and has initiated proceedings for Fiscal Year 2026/27, pursuant to the provisions of the “Landscape and Lighting Act of 1972” (the “1972 Act”), being Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) that provides for the levy and collection of assessments by Stanislaus County for the Districts to pay for the annual maintenance and servicing costs of all improvements and facilities related thereto. The said districts are identified below:

Bridle Ridge Landscape and Lighting Maintenance District (The foregoing hereafter referred to as the “District”); and, WHEREAS, the City Council has retained Harris & Associates for the purpose of assisting with the annual levy of the District and to prepare and file Annual Engineer’s Assessment Reports (the “Reports”) for the District, in accordance with the 1972 Act; and,

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

Section 1 Intention: The City Council hereby declares that it is its intention to seek the annual levy of the District pursuant to the 1972 Act, over and including the land within the District boundaries, and to levy and collect assessments on all benefitting land to pay the annual costs of the maintenance and servicing of the improvements located within the District. The City Council finds that the public’s best interest requires such a levy and collection.

Section 2 District Boundaries: The boundaries of the District are described in the corresponding Report for the District. Please refer to the Reports for a full and complete description of the specific boundaries and diagrams for the District.

Section 3 Description of Improvements: The improvements within the District may include, but are not limited to: turf, shrubs, plants and trees, landscaping, street lighting, irrigation and drainage systems, graffiti removal, pedestrian walkways, landscape lighting, masonry walls, and associated appurtenances within the public rights-of-way or specific easements. Services provided include all necessary services, operations, administration, and maintenance required to keep the improvements in a healthy, vigorous, and/or satisfactory operating condition.
80 CITY OF OAKDALE
City Council Resolution 2026-XX
Section 4 Proposed Assessment Amounts: For Fiscal Year 2026/27, the proposed assessments are shown in the Report for the District. The proposed assessments are not considered “increased assessments”, as defined by Section 54954.6 of the Government Code (the Brown Act) or by Section 53750(h) of the Government Code (Proposition 218).

Section 5 Public Hearing(s): The City Council hereby declares its intention to conduct a Public Hearing annually concerning the levy of assessments in accordance with Chapter 3, Section 22626 of the 1972 Act. All interested persons shall be afforded the opportunity to hear and be heard. A Public Hearing on these matters will be held by the City Council on Monday, July 20, 2026, at 6:30 p.m. at the Oakdale City Council Chambers, located at 277 N. Second Avenue, Oakdale. The City Clerk is hereby authorized and directed to give notice of said Public Hearing as provided by Section 22626 of the 1972 Act.

THE FOREGOING RESOLUTION IS HEREBY PASSED, APPROVED, AND ADOPTED THIS 15th DAY OF JUNE, 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
81 CITY OF OAKDALE
ENGINEER’S REPORT
FISCAL YEAR 2026-27

BRIDLE RIDGE LANDSCAPE AND LIGHTING

MAINTENANCE DISTRICT
JUNE 2026
Prepared by
Harris & Associates
1401 Willow Pass Road, Suite 500
Concord, CA 94520
www.weareharris.com
82 Engineer’s Report
Bridle Ridge Landscape and Lighting Maintenance District City of Oakdale
Fiscal Year 2026-27

CERTIFICATIONS
Certifications
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached was filed with me on the ________day of ______________, 2026.

Patrick Mondragon, City Clerk
City of Oakdale, Stanislaus County, CA
__________________________
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached was approved and confirmed by the City Council of the City of Oakdale, California on the ________day of ______________, 2026.

Patrick Mondragon, City Clerk
City of Oakdale, Stanislaus County, CA
__________________________

83 Engineer’s Report
Bridle Ridge Landscape and Lighting Maintenance District City of Oakdale
Fiscal Year 2026-27

TABLE OF CONTENTS
Table of Contents
STATEMENT OF ASSESSMENT ENGINEER 1
PART I – OVERVIEW 3
PART II – PLANS AND SPECIFICATIONS 4
PART III – ESTIMATE OF COSTS 5
PART IV – METHOD OF APPORTIONMENT 10
APPENDIX A – ASSESSMENT ROLL 14
APPENDIX B – DISTRICT DIAGRAM 46
84 Engineer’s Report
Bridle Ridge Landscape and Lighting Maintenance District City of Oakdale
Fiscal Year 2026-27
1 STATEMENT OF ASSESSMENT ENGINEER
Statement of Assessment Engineer
AGENCY: THE CITY OF OAKDALE
PROJECT: BRIDLE RIDGE LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT TO: THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ENGINEER’S REPORT FOR FISCAL YEAR 2026–27
The preparation of this Annual Engineer’s Report (“Report”) is in conformance with the obligation of the City Council for the Bridle Ridge Landscape and Lighting Maintenance District of the City of Oakdale to provide landscaping and lighting services upon each lot or parcel of land in the district in proportion to the estimated benefit to be received by each such lot or parcel of land for Fiscal Year 2026-27.

Pursuant to the Landscaping and Lighting Act of 1972 (Part 2 Division 15 of the Streets and Highways Code of the State of California, commencing with Section 22500) (“Act”), Article XIIID, Section 4(a) of the State of California Constitution, this Report has been ordered for:

BRIDLE RIDGE LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT (Hereinafter referred to as the “District”),
I, Tamorah J. Bryant, authorized representative of the District, and the duly appointed Assessment Engineer submit the following Report which consists of the following four (4) parts and Appendices:

PART I
Overview: This part provides a general description of the District, Proposition 218 and a summary of the proposed assessment.

PART III
Estimate of Cost: This part contains the cost estimate of the proposed maintenance including incidental costs and expenses for Fiscal Year 2026-27. This section also includes a financial summary of the prior year budget. 85 Engineer’s Report
Bridle Ridge Landscape and Lighting Maintenance District City of Oakdale
Fiscal Year 2026-27
2 PART IV
Method of Apportionment of the Assessments: This part describes the method of apportionment of assessments, based upon parcel classification of land within the District in proportion to the estimated special benefits to be received. The costs and expenses of the District have been assessed upon the parcels of land within the boundaries of District pursuant to the initial methodology established at the time of formation. For particulars as to the identification of parcels, reference is made to the District Diagram.

Appendices
Appendix A – District Diagram
Appendix B – Assessment Roll
In conclusion, it is my opinion that the costs and expenses of the District have been assessed to the lots and parcels within the boundaries of the District in proportion to the estimated benefits to be received by each lot or parcel from the services provided.

DATED this ___ day of ___, 2026

Tamorah J. Bryant, P.E., Assessment Engineer
R.C.E. No. C67205
Engineer of Work
86 Engineer’s Report
Bridle Ridge Landscape and Lighting Maintenance District City of Oakdale
Fiscal Year 2026-27
3 PART I – OVERVIEW
The District was formed for the purpose of ensuring the ongoing maintenance, operation and servicing of certain landscape and lighting improvements within the boundaries of the District. Said improvements are detailed below under Part II of this Report.

COMPLIANCE WITH THE CALIFORNIA CONSTITUTION
Assessments are levied annually pursuant to the Landscape and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (“1972 Act”). All assessments described in this Report and approved by the City Council are prepared in accordance with the 1972 Act and are in compliance with the provisions of the California Constitution Article XIIID (“Article XIIID”), which was enacted with the passage of Proposition 218 (“Prop 218”) in November 1996.

In accordance with the requirements of Prop 218, on August 17, 1999, the property owners approved a formula for increasing assessments in succeeding years that allows the maintenance cost to increase by 3% each year.

Any future increase in the assessment rate, beyond the annual adjustment, or substantial changes in the services provided that would cause an assessment increase would require the approval of the property owners per Prop 218.

SUMMARY OF PROPOSED ASSESSMENT AND EXPENDITURES
A summary of the assessments to be levied is shown in the table below.

ASSESSMENT SUMMARY
Total Assessable
District Costs
Total Assessable
Units
Assessment Per
Unit
$721,765.60 1,163.200 $620.50
87 Engineer’s Report
Bridle Ridge Landscape and Lighting Maintenance District City of Oakdale
Fiscal Year 2026-27
4 PART II – PLANS AND SPECIFICATIONS
Plans and Specifications
The District was formed for the purpose of ensuring the ongoing maintenance, operation and servicing of certain landscape and lighting improvements within the boundaries of the District. Said improvements are detailed below.

The District is located in the area bounded by the Burlington, Northern & Santa Fe Railway (“BNSF”) to the north, the OID Crane Lateral to the south, generally Kaufman Road to the east and Crane Road to the west. The District consists of 1,200 assessable parcels, totaling 1,163.20 Equivalent Units. 1,108 parcels are single-family residential parcels (“SFR”) and 92 condominium units.

In June of 2015, the City Council approved an Amended Diagram for the District. Previously, the District had four separate diagrams, one for each of three annexations and one for the original District area. The Amended Diagram consolidated the existing Diagrams into a single diagram, showing the boundaries of the entire District. The annexations shared the same improvements, services and assessment amounts with the other parcels in the District. As a result, it was determined that there was no need to continue to delineate the boundaries of each annexation on the District Diagram.

Reference is made to the plans and specifications for the improvements on file with the City and are incorporated herein by reference.
88 Engineer’s Report
Bridle Ridge Landscape and Lighting Maintenance District City of Oakdale
Fiscal Year 2026-27
5 PART III – COST ESTIMATE
Cost Estimate
The 1972 Act allows the District assessments to “…include an operating reserve which shall not exceed the estimated costs of maintenance and servicing to December 10 of the fiscal year, or whenever the city expects to receive its apportionment of special assessments and tax collections from the county, whichever is later.” 89 Engineer’s Report
Bridle Ridge Landscape and Lighting Maintenance District City of Oakdale
Fiscal Year 2026-27
6 Bridle Ridge Reserve Fund Balances
Currently, the District assessment amounts are insufficient to contribute to the Capital Replacement Funds. The tables below show sample calculations of how much money would need to be collected on an annual basis to pay for the replacement of each improvement type.
90 Engineer’s Report
Bridle Ridge Landscape and Lighting Maintenance District City of Oakdale
Fiscal Year 2026-27
7 Capital Replacement Fund for Street Lighting
This line item, shown on the budget page for the District, is specifically intended for the use in replacing the lighting poles for street lights within the District. There are two reasons to consider the replacement of lighting poles. First, there is a finite life span of a standard lighting pole, which is approximately 20 years. Secondly, there must be a contingency plan in place for the possibility that a lighting pole gets damaged or knocked down, either by way of accident or natural disaster.

The current replacement cost of a lighting pole is approximately $500.00.

Calculation Details – Street Lighting Replacement Costs Cost
per Pole
Number of
Poles
Estimated Life
Span (Years)
Knockdown
Contingency
($1 per pole)
Estimated
Yearly Cost
$412.94 402 20 $402.00 $8,702.09
$500 per light pole * 402 poles = $201,000 (minus $35,000.00 in initial funding) = $166,001.88 $166,001.88/402 poles = $412.94/pole
($412.94 * 402) / 20 years = $8,300.09 + $402.00 for Contingency = $8,702.09 Capital Replacement Fund for Street Trees
This line item, shown on the budget page for the District, is specifically intended for the use in replacing and trimming of the street trees within the District. There are three reasons to prepare for this: First, there is a finite life span of all trees.

Different trees have different life spans but all will need to be replaced at some point in the future. Secondly, there must be a contingency plan in place for the possibility that a tree gets damaged or is knocked down, either by way of accident or natural disaster. Third and lastly, as the street trees get larger, they will need to be trimmed by a professional arborist which will extend the life of the trees and reduce the possibility that the trees might fall down in high wind, causing additional damage. The current estimate for replacement of a tree is $300.00.

Calculation Details – Street Tree Replacement Costs
Cost
per Tree
Number of
Trees
Estimated Life
Span (Years)
Contingency
($1 per tree)
Estimated
Yearly Cost
$166.67 1,500 20 $1,500 $14,000.25
$300.00 per tree * 1,500 trees = $450,000.00 (minus $200,000 initial funding) = $250,005.00 $250,005.00/1,500 trees = $166.67/tree
($166.67 * 1,500) / 20 years = $12,500.25 + $1,500.00 for Contingency = $14,000.25 91 Engineer’s Report
Bridle Ridge Landscape and Lighting Maintenance District City of Oakdale
Fiscal Year 2026-27
8 Capital Replacement Fund for Park Structures
This line item, shown on the budget page for the District, is specifically intended for the use in replacing the park structures within the District. There are two reasons to consider the replacement of this improvement. First, there is a finite life span of this equipment, which is approximately 20 years. Secondly, there must be a contingency plan in place for the possibility that the equipment gets damaged, either by way of accident, vandalism or natural disaster.

The Bridle Ridge District has 2 parks. Each park has a structure, installed at different times. The structure in Bridle Ridge Park I was installed in April of 2006. The expected remaining life span for this structure is 13 years. The structure in Bridle Ridge Park II was installed in April of 2010 has an expected remaining life span of 17 years. The current replacement cost of the older park structure, in Bridle Ridge I, is approximately $85,000.00. The current replacement cost for the newer park structure, in Bridle Ridge II, is approximately $111,000.00.

Calculation Details – Park Structure Replacement Costs (Bridle Ridge I) Replacement
Cost
Estimated Life Span
(Years) Contingency
Estimated
Yearly Cost
$60,000.00 13 $100.00 $4,715.38
$85,000.00 (minus $25,000.00 initial funding) = $60,000.00 / 13 years = $4,615.38 + $100.00 for Contingency = $4,715.38
Calculation Details – Park Structure Replacement Costs (Bridle Ridge II) Replacement
Cost
Estimated Life Span
(Years) Contingency
Estimated
Yearly Cost
$86,000.00 17 $100.00 $5,158.82
$111,000.00 (minus $25,000.00 initial funding) = $86,000.00 / 17 years = $5,058.82 + $100.00 for Contingency = $5,158.82
The above calculations will be reviewed and revised as necessary, on an annual basis, to ensure the annual collections are sufficient to meet the future replacement needs of the District. 92 Engineer’s Report
Bridle Ridge Landscape and Lighting Maintenance District City of Oakdale
Fiscal Year 2026-27
9 Description of Budget Items
Utilities – Electricity: The costs to provide electrical power to the District lighting improvements as well as the irrigation controllers.

Utilities – Water: The costs to provide water for the maintenance of the District landscaping improvements.

Landscaping Services: Includes the costs associated with all labor material and equipment required to properly maintain the landscaping improvements and appurtenant facilities within the District as well as all items related to the irrigation system.

Tree Maintenance/Replacement: The costs associated with the ongoing maintenance, care, trimming and replacement of street trees.

Electrical/Lighting Maintenance: The costs associated with the ongoing maintenance and repair of the lighting systems.

Such items may include but are not limited to, wiring, bulbs, poles, etc.

Parks Maintenance Charges: The costs associated with managing the landscape contract and maintenance of the irrigation system.

Irrigation Maintenance: The costs associated with the ongoing maintenance and repair of the irrigation system. Such items may include but are not limited to, irrigation controllers, pumps, sprinkler lines, sprinkler heads, etc.

Erosion Control: The costs associated with the contracting to control the erosion of landscaped areas within the District.

Alley Rehabilitation: The contractual costs to replace/repair the irrigation systems and plantings along the alleys within the District.

Trail Rehabilitation: The contractual costs to include replace/repair irrigation system, electrical systems and plantings along the trail system in the District.

General Supplies: Costs include the purchase of streetlights and plastic bags for residents to use for disposal of pet waste.

Agency Administration: Costs associated with individual City employees (City Clerk, City Council, City Manager, Finance Director, Finance Staff, City Engineer, etc.) who contribute time to the administration of the District, preparation of meetings, notices, etc., as well as paying bills for District expenses.

Contract Services: The costs associated with hiring a company to manage and perform the annual administration duties of the District and other associated costs.

Advertising: Costs associated with publishing public notices related to meeting dates regarding District matters.

Operating Reserve Fund Collection/(Reduction): This item shows the amount collected for or reduced (used) from the District Reserve Fund.

Capital Replacement Funds: See descriptions above.
93 Engineer’s Report
Bridle Ridge Landscape and Lighting Maintenance District City of Oakdale
Fiscal Year 2026-27
10 PART IV – METHOD OF APPORTIONMENT
Method of Apportionment
General Provisions
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements which include the construction, maintenance and servicing of public lights, landscaping and appurtenant facilities. The 1972 Act further requires that the cost of these improvements be levied according to benefit rather than assessed value:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.”
The formula used for calculating assessments in the District therefore reflects the composition of the parcels, and the improvements and services provided, to fairly apportion the costs based on estimated benefit to each parcel. In addition, pursuant to Prop 218:
“No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel. Only special benefits are assessable and an agency shall separate the general benefits from the special benefits conferred on a parcel.”
Benefit Analysis
Each of the improvements have been carefully reviewed by the City and the corresponding assessments have been proportionately spread to each parcel based on improvements as determined at the time the District was established.

General Benefits
The improvements within this District are a direct result of property development within the District and would otherwise not be required or necessary. The landscaping and lighting improvements were installed either as conditions of approval for the development or to serve the development needs, character, safety, and marketability of the properties within the District. In either case, the improvements are clearly installed for the benefit of the properties developed and not for the benefit of surrounding properties.

Although many landscape improvements (by virtue of their location), may be visible to surrounding properties or to the public at large, any benefit received by properties outside the District or by the public at large is incidental, secondary, and not separable from the special benefits conferred upon the assessed parcels within the District. Therefore, it has been determined that the improvements within this District and the ongoing operation and maintenance of those improvements are clearly a direct and special benefit to properties within the District. Unless otherwise noted, these improvements provide no measurable general benefit to properties outside the District or to the public at large. 94 Engineer’s Report
Bridle Ridge Landscape and Lighting Maintenance District City of Oakdale
Fiscal Year 2026-27
11 Special Benefits
The method of apportionment (assessment methodology) approved at the time the District was formed is based on the premise that each of the assessed parcels within the District receives benefit from the improvements maintained and financed by annual assessments. Specifically, the assessments are for the maintenance of local landscape improvements installed as part of the original improvement. The desirability and safety of properties within the District are enhanced by the presence of well-maintained landscaping and street lighting in close proximity to those properties. The special benefits associated with the local landscaping and lighting improvements are specifically:
• Improved aesthetic appearance and visual environment within the development. • Preservation of community character and development standards established for the development. • Improved ingress and egress to properties through enhanced visibility and circulation within the development.
• Improved traffic visibility and circulation.
• Improved accessibility for emergency vehicles.
• Enhanced nighttime visibility and security for residents.

The foregoing special benefits are particular and distinct to the assessed parcels within the District and provide a direct enhancement to the desirability, utility, accessibility, safety, and marketability of those properties over and above any incidental benefit conferred on the public at large.

Non-Assessable Parcels
Within the boundaries of the District, there are several types of properties that are considered to receive no special benefit from the District improvements and are therefore not assessed. These parcels may include:
1) Publicly owned parcels that are reserved as Public Open Space or are developed as City Parks for active recreation and are maintained and serviced by the District; 2) Publicly owned wetland parcels;
3) Certain Public Utility parcels;
4) Privately owned open space parcels; and
5) Privately owned "sliver" parcels that have resulted from a lot line adjustment with an adjacent larger parcel Assessment Range Formula
It is generally recognized that most budgetary items will be impacted by inflation in future years. In accordance with the California Constitution, Section 53739 (b)(1), assessments “may be adjusted for inflation pursuant to a clearly defined formula…” A formula for an inflationary adjustment is therefore included as part of the maximum assessment within the District and was approved by the property owner(s) at the time of formation/annexation. The formula, as described below, allows for annual adjustments to the budget and the assessments.

Beginning in the second fiscal year after the formation of the District (2005/06), and each fiscal year since, the Maximum Assessment Rate has been recalculated and a new Maximum Assessment Rate (Adjusted Maximum Assessment Rate) has been established for each fiscal year using the Assessment Range Formula described above. The Adjusted Maximum Assessment Rate has been calculated independent of the annual budget and proposed assessment rate for the given fiscal year. As stated above, if the proposed annual assessment for any fiscal year does not exceed the Adjusted Maximum Assessment Rate for that year, it is not considered an increased assessment under the terms of Proposition 218 or the Government Code.
96 Engineer’s Report
Bridle Ridge Landscape and Lighting Maintenance District City of Oakdale
Fiscal Year 2026-27
13 A table showing the historical increases and the corresponding Adjusted Maximum Assessment for each year since the formation of the District is shown in the table below.

Historical Increases
To impose a new assessment or increased assessment in excess of the Maximum Assessment Rate for the current fiscal year, as provided by the preceding Assessment Range Formula, the City must comply with the provisions of the California Constitution, Article XIII D, Section 4c that requires a public hearing and certain protest procedures including mailed notice of the public hearing and property owner protest balloting. Property owners must approve the proposed new or increased assessment via a property owner protest balloting process before any such new or increased assessment can be imposed.

The definition of new or increased assessments includes any assessment which, 1) did not previously exist or, 2) exceeds a previously approved assessment amount or assessment range formula. Any assessment range formula must have been previously adopted by the agency and approved by the property owners in the area where the assessment is imposed. 97 Engineer’s Report
Bridle Ridge Landscape and Lighting Maintenance District City of Oakdale
Fiscal Year 2026-27
14 Assessment Methodology
The formula used to determine the financial obligation for each parcel is based on the improvements benefitting the parcels. One of the more common approaches to fairly distributing District costs to the benefitting parcels utilizes a methodology referred to as the Equivalent Unit (“EU”) method of apportionment. This method utilizes various property characteristics such as development status, type of development (land-use) and size (units or acreage) to compare the proportional benefit of each property compared to other properties benefitting from the improvements.

The District is comprised of three residential parcel types; subdivided, developed single-family residential parcels (“SFR”), condominiums (“CON”) and un-subdivided residential parcels (“U-RES”).

The SFR parcels are used as the baseline for assessment purposes and are deemed to receive equal benefit from the improvements. Each SFR parcel therefore is assigned 1 unit per parcel or 1 EU.

Each CON parcel also receives similar benefit from the improvements but is typically smaller in size and living space than SFR parcels. It has been determined therefore, the EU for each CON parcel should be less than that of an SFR. In this case, CON parcels have been assigned an EU factor of 0.60 per parcel/unit.

U-RES parcels with no improvements to the property are also treated and assessed as SFV parcels, so long as the improvements have not been installed. If the improvements have been installed, those parcels will be assessed based on the total number of single-family residential lots planned at build-out. The EU assigned to each parcel is based on the estimated number of single-family lots planned. When development occurs, the EU for these parcels will be converted to the actual number of parcels and corresponding development type.

The total District EU is then divided into the “Total Costs” (as shown in Part III of this Report) to determine the annual assessment rate. The EU for each parcel is then multiplied by the annual assessment rate to determine the annual assessment for each parcel. The budget for the annual maintenance, servicing and administration of the improvements has been prepared based on estimated and historical costs.

As of Fiscal Year 2021/22, all assessable parcels within the District have been developed.

The Meadowlands development was annexed into the District during the 2021/22 fiscal year. This annexation will add 62 single-family parcels to the District, bringing the total parcel count to 1,201 and the total EDU count to 1,163.20. For Fiscal Year 2022/23, the Meadowlands annexation will be assessed as U-RES, 0.25 per acre. The annexation is 13.39 acres. The parcel therefore will be assessed at 3.3475 EDU.
98 Engineer’s Report
Bridle Ridge Landscape and Lighting Maintenance District City of Oakdale
Fiscal Year 2026-27
15 APPENDIX A – ASSESSMENT ROLL
Parcel Identification for each lot or parcel within the District shall be based on available parcel maps and other property data from the Stanislaus County Assessor’s office as they existed at the time this Report was prepared and adopted by the City Council.

A complete listing of parcels assessed within the District for Fiscal Year 2026-27, along with the corresponding assessment amounts, is on file with the City Clerk. If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, a corrected parcel number and/or new parcel numbers will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel(s) shall be based on the method of apportionment and assessment rate approved in this Report.

Therefore, if a single parcel has changed to multiple parcels, the assessment amounts applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment.

Also included is an Assessment Diagram for the Meadowlands annexation that took place during the 2021/22 fiscal year. 130
Fiscal Year 2026-27
City of Oakdale
Bridle Ridge Landscape and Lighting Maintenance District Engineer’s Report
47 131
Fiscal Year 2026-27
City of Oakdale
Bridle Ridge Landscape and Lighting Maintenance District Engineer’s Report
48 132
Fiscal Year 2026-27
City of Oakdale
Bridle Ridge Landscape and Lighting Maintenance District Engineer’s Report
49 133
Fiscal Year 2026-27
City of Oakdale
Bridle Ridge Landscape and Lighting Maintenance District Engineer’s Report
50 134

CITY OF OAKDALE

BACKGROUND
Annually, the City Council must levy the assessments for the lighting and landscaping districts. This is the first step in the process to place assessments on the property tax rolls.

Number Authorized Actual
of Parcels Assessment Assessment
Vineyard 392 $800.91 $618.74
The proposed annual increase is as follows:
2025/26 2026/27 Proposed
Actual Actual Increase
Vineyard $600.62 $618.74 $18.12
The maintenance of the district includes the maintenance of mow strips along the residential neighborhoods and the major streets within the district, as well as the parks and trails. The following is a summary:

AGENDA ITEM 9.12
135

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: 2026/2027 Vineyards Lighting & Landscaping Districts Assessments MEETING DATE: Monday, June 15, 2026
Residential/main street frontage linear feet
Linear Ft
Vineyard 30,577
The Parks acreage are as follows:

Park East 2.3
Park West 3.3
Total 5.6

FISCAL IMPACT
There is no General Fund impact. The assessments pay for the costs within each district.

ATTACHMENTS
Attachment 1 – City Council Resolution Initiating Proceedings Attachment 2 – City Council Resolution Engineer's Report Attachment 3 – City Council Resolution Declaring Intent for Levy and Collection of Annual Assessment
Attachment 4 - Engineer's Report
136

IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OAKDALE,

CALIFORNIAINITIATING PROCEEDINGS FOR THE ANNUAL LEVY AND

COLLECTION OF ASSESSMENTS AND ORDERING THE PREPARATION OF ANNUAL ENGINEER’S REPORTS FOR THE CITY OF OAKDALE VINEYARD

LANDSCAPE AND LIGHTING MAINTENANCE DISTRICTS FOR FISCAL YEAR 2026/27
WHEREAS, the City Council of the City of Oakdale has previously formed several special maintenance districts pursuant to the terms of the “Landscaping and Lighting Act of 1972” (the 1972 Act), being Division 15, Part 2 of the Streets and Highways Code of the State of California (commencing with Section 22500). The special maintenance district is identified below:

The Vineyard Landscape and Lighting Maintenance District (The foregoing hereafter referred to as the “District”); and, WHEREAS, the City Council has retained Harris & Associates for the purpose of assisting with the annual levy of the District and to prepare and file with the City Clerk the Annual Engineer’s Assessment Reports (“Reports”) for the District in accordance with the 1972 Act; and,
NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:

THE FOREGOING RESOLUTION IS HEREBY PASSED, APPROVED, AND ADOPTED THIS 15th DAY OF JUNE, 2026 by the following vote:
137

CITY OF OAKDALE
City Council Resolution 2026-XX
AYES: COUNCIL MEMBERS
NOES: COUNCIL MEMBERS
ABSENT: COUNCIL MEMBERS
ABSTAINED: COUNCIL MEMBERS
SIGNED:

Cherilyn Bairos, Mayor
ATTEST:

Patrick Mondragon,
City Clerk
138

IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OAKDALE, CALIFORNIA PROVIDING PRELIMINARY APPROVAL OF THE ANNUAL ENGINEER’S REPORT

REGARDING THE PROPOSED LEVY AND COLLECTION OF ASSESSMENTS FOR

THE VINEYARD LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT FOR FISCAL YEAR 2026/27
WHEREAS, the City Council, pursuant to the provisions of the “Landscape and Lighting Act of 1972” (the “1972 Act”), being Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) did by previous Resolution, order the preparation of an Annual Engineer’s Report (the “Report”) for the maintenance district known and designated as the Vineyard Landscape and Lighting Maintenance District (the “District”); and,
WHEREAS, there has now been presented to the City Council the Report as required by Chapter 1, Article 4, Section 22566 of the 1972 Act; and, WHEREAS, the City Council has carefully examined and reviewed the Report as presented and is preliminarily satisfied with said Report, each and all of the budgets items and documents as set forth therein and is satisfied that the assessment amounts, on a preliminary basis, have been spread in accordance with the special benefit received from the improvements, operation, maintenance and services to be performed within the District as set forth in said Report; and,

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

SECTION 1. That the above recitals are true and correct.

SECTION 3. That the City Clerk shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Report.
139

CITY OF OAKDALE
City Council Resolution 2026-XX

THE FOREGOING RESOLUTION IS HEREBY PASSED, APPROVED, AND ADOPTED THIS 15th DAY OF JUNE, 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
140

IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OAKDALE, CALIFORNIA

DECLARING ITS INTENTION FOR THE LEVY AND COLLECTION OF ANNUAL

ASSESSMENTS FOR THE CITY OF OAKDALE VINEYARD LANDSCAPE AND LIGHTING MAINTENANCE DISTRICTS FOR FISCAL YEAR 2026/27
WHEREAS, the City Council has by previous Resolutions formed several special maintenance districts and has initiated proceedings for Fiscal Year 2026/27, pursuant to the provisions of the “Landscape and Lighting Act of 1972” (the “1972 Act”), being Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) that provides for the levy and collection of assessments by Stanislaus County for the Districts to pay for the annual maintenance and servicing costs of all improvements and facilities related thereto. The said district is identified below:

The Vineyard Landscape and Lighting Maintenance District (The foregoing hereafter referred to as the “District”); and, WHEREAS, the City Council has retained Harris & Associates for the purpose of assisting with the annual levy of the District and to prepare and file Annual Engineer’s Assessment Reports (the “Reports”) for each District, in accordance with the 1972 Act; and,

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

Section 2 District Boundaries: The boundaries of the District are described in the corresponding Report for said District. Please refer to the Reports for a full and complete description of the specific boundaries and diagrams for the District.

CITY OF OAKDALE
City Council Resolution 2026-XX
Section 4 Proposed Assessment Amounts: For Fiscal Year 2026/27, the proposed assessments are shown in the individual Reports for each District. The proposed assessments are not considered “increased assessments”, as defined by Section 54954.6 of the Government Code (the Brown Act) or by Section 53750(h) of the Government Code (Proposition 218).

THE FOREGOING RESOLUTION IS HEREBY PASSED, APPROVED, AND ADOPTED THIS 15th DAY OF JUNE, 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
142

CITY OF OAKDALE
ENGINEER’S REPORT
FISCAL YEAR 2026-27

VINEYARD LANDSCAPE AND LIGHTING

MAINTENANCE DISTRICT
JUNE 2026
Prepared by
Harris & Associates
1401 Willow Pass Road, Suite 500
Concord, CA 94520
www.weareharris.com
143
Engineer’s Report
Vineyard Landscape and Lighting Maintenance District
City of Oakdale
Fiscal Year 2026-27

Patrick Mondragon, City Clerk
City of Oakdale, Stanislaus County, CA
__________________________

144
Engineer’s Report
Vineyard Landscape and Lighting Maintenance District
City of Oakdale
Fiscal Year 2026-27

TABLE OF CONTENTS
Table of Contents
STATEMENT OF ASSESSMENT ENGINEER 1
PART I – OVERVIEW 3
PART II – PLANS AND SPECIFICATIONS 4
PART III – ESTIMATE OF COSTS 6
PART IV – METHOD OF APPORTIONMENT 11
APPENDIX A – ASSESSMENT ROLL 16
APPENDIX B – DISTRICT DIAGRAM 30
145
Engineer’s Report
Vineyard Landscape and Lighting Maintenance District
City of Oakdale
Fiscal Year 2026-27
1 STATEMENT OF ASSESSMENT ENGINEER
Statement of Assessment Engineer
AGENCY: THE CITY OF OAKDALE
PROJECT: VINEYARD LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT TO: THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ENGINEER’S REPORT FOR FISCAL YEAR 2026–27
The preparation of this Annual Engineer’s Report (“Report”) is in conformance with the obligation of the City Council for the Vineyard Landscape and Lighting Maintenance District of the City of Oakdale to provide landscaping and lighting services upon each lot or parcel of land in the district in proportion to the estimated benefit to be received by each such lot or parcel of land for Fiscal Year 2026–27.

VINEYARD LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT
(Hereinafter referred to as the “District”),
I, Tamorah J. Bryant, authorized representative of the District, and the duly appointed Assessment Engineer submit the following Report which consists of the following four (4) parts and Appendices:

PART I
Overview: This part provides a general description of the District, Proposition 218 and a summary of the proposed assessment.

PART III
Estimate of Cost: This part contains the cost estimate of the proposed maintenance including incidental costs and expenses for Fiscal Year 2026–27. This section also includes a financial summary of the prior year budget. 146
Engineer’s Report
Vineyard Landscape and Lighting Maintenance District
City of Oakdale
Fiscal Year 2026-27
2 PART IV
Method of Apportionment of the Assessments: This part describes the method of apportionment of assessments, based upon parcel classification of land within the District in proportion to the estimated special benefits to be received. The costs and expenses of the District have been assessed upon the parcels of land within the boundaries of District pursuant to the initial methodology established at the time of formation. For particulars as to the identification of parcels, reference is made to the District Diagram.

DATED this day of , 2026

Tamorah J. Bryant, P.E., Assessment Engineer
R.C.E. No. C67205
Engineer of Work
147
Engineer’s Report
Vineyard Landscape and Lighting Maintenance District
City of Oakdale
Fiscal Year 2026-27
3 PART I – OVERVIEW
The District was formed for the purpose of ensuring the ongoing maintenance, operation and servicing of certain landscape and lighting improvements within the boundaries of the District. Said improvements are detailed below under Part II of this Report.

In accordance with the requirements of Prop 218, on August 17, 1999, the property owners approved a formula for increasing assessments in succeeding years that allows the assessments to increase by three percent (3.0%) annually.

Any future increase in the assessment rate, beyond the annual 3% adjustment, or substantial changes in the services provided that would cause an assessment increase would require that the District be brought into compliance with all of the requirements of Article XIIID and would require the approval of the property owners per Prop 218.

SUMMARY OF PROPOSED ASSESSMENT AND EXPENDITURES
A summary of the assessments to be levied is shown in the table below.

ASSESSMENT SUMMARY
Total Assessable
District Costs
Total Assessable
Units
Assessment Per
Unit
$242,959.18 392.66804 $618.74

148
Engineer’s Report
Vineyard Landscape and Lighting Maintenance District
City of Oakdale
Fiscal Year 2026-27
4 PART II – PLANS AND SPECIFICATIONS
Plans and Specifications
The District was formed for the purpose of ensuring the ongoing maintenance, operation and servicing of certain landscape and lighting improvements within the boundaries of the District. Said improvements are detailed below.

The District is located in the area bounded by State Highway 108 to the north, Tioga Avenue to the south, Stanislaus County Assessor’s Map page 063-016 to the east and Crane Road to the west. The District originally consisted of 156 assessable parcels, all of which are developed single family residences. There was an annexation to the District completed in 2006/2007 which called for an additional 146 single family residential parcels (SFR), 71 medium density, detached parcels (MD-D), 50 multi-family residential units (MFR), and a 7.75 acre commercial parcel. This equated to a total EU at build-out of 278.00 for the annexed area.

During the Fiscal Year 2013/14, one large, vacant parcel was developed in the annexed area resulting in 54 single family lots. These SFR parcels are accounted for in the total EU described above.

The District currently consists of 356 single family residences, 61 MD-D parcels and one vacant commercial parcel (6.804 acres) for a total Equivalent Unit (“EU”) count of 392.668. The MFR units originally proposed for the annexed area have been re-zoned as commercial property. When those parcels develop, the total EU for the District will be adjusted accordingly. At build-out, the District is now proposed to consist of approximately 420.00 EU. Page 10 of this Report contains a table showing the corresponding EU for each parcel type.

At the time of annexation, the annexed area was referred to as Zone 2 and the original District was referred to as Zone 1.

At that time, the engineer’s report contained two separate budgets, one for each Zone. The improvements within the District however, shown on the next page, are the same for both areas. If one zone had unique improvements and costs, it would make sense, and in fact be necessary, to have separate and distinct budgets. Since the improvements within the District are uniform, there is no need for separate budgets. As a result the City has determined to combine the two budgets for ease of administration. In Fiscal Year 2014/15, the City Council approved combining the District budget page into a single budget. Prior to that time, the District had two separate budget sheets with the same cost items in each.

IMPROVEMENTS AND SERVICES PROVIDED
The improvements and services within the District include, but are not limited to: operation and maintenance of landscaping, trees, shrubs, groundcover, turf, parks, sidewalks, irrigation system, street lighting, drainage systems and associated appurtenances. Services provided include all necessary service, administration and maintenance required to keep the all improvements in a healthy, vigorous condition and in proper working order. The specific improvements maintained within the District are shown below:
• Street Landscaping – This includes turf, trees, shrubs and sidewalks along West “F” Street and Crane Road. • Parks and Detention Basin – This includes maintenance of all park areas, including turf, play areas and other facilities.
• Utilities – This includes water for the irrigation system and electricity supplied to the streetlights. • Irrigation System – This includes the maintenance and servicing of the irrigation controllers, including electrical power.
149
Engineer’s Report
Vineyard Landscape and Lighting Maintenance District
City of Oakdale
Fiscal Year 2026-27
5 • Street Lighting – This includes the maintenance and servicing of the 154 streetlights owned by the City of Oakdale.
• Median Strip – This includes the maintenance and servicing of approximately 160 linear feet of median strip along Crane Road.
• Street Trees – This includes the maintenance and servicing of approximately 160 linear feet of trees, turf and sidewalks along Willow Drive.

Reference is made to the plans and specifications for the improvements on file with the City and are incorporated herein by reference.
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Engineer’s Report
Vineyard Landscape and Lighting Maintenance District
City of Oakdale
Fiscal Year 2026-27
6 PART III – COST ESTIMATE
Cost Estimate
The 1972 Act allows the District assessments to “…include an operating reserve which shall not exceed the estimated costs of maintenance and servicing to December 10 of the fiscal year, or whenever the city expects to receive its apportionment of special assessments and tax collections from the county, whichever is later.” 151
Engineer’s Report
Vineyard Landscape and Lighting Maintenance District
City of Oakdale
Fiscal Year 2026-27
7 Vineyard Reserve Fund Balances
152
Engineer’s Report
Vineyard Landscape and Lighting Maintenance District
City of Oakdale
Fiscal Year 2026-27
8 Capital Replacement Fund for Street Lighting (1)
This line item, shown on the budget page for the District, is specifically intended for the use in replacing the lighting poles for streetlights within the District. There are two reasons to consider the replacement of lighting poles. First, there is a finite life span of a standard lighting pole, which is approximately 20 years. Secondly, there must be a contingency plan in place for the possibility that a lighting pole gets damaged or knocked down, either by way of accident or natural disaster.

The current replacement cost of a lighting pole is approximately $500.00.

Calculation Details – Street Lighting Replacement Costs Cost
per Pole
Number of
Poles
Estimated Life
Span (Years)
Knockdown
Contingency
($1 per pole)
Estimated
Yearly Cost
$227.28 154 20 $154.00 $1,904.05
$500.00 per light pole * 154 poles = $77,000.00 (minus $42,000.00 in initial funding) = $35,000.00 $35,000/154 poles = $227.28/pole
($227.28 * 154) / 20 years = $1,750.00 + $154.00 for Contingency = $1,904.05 annually.

Different trees have different life spans but all will need to be replaced at some point in the future. Secondly, there must be a contingency plan in place for the possibility that a tree gets damaged or is knocked down, either by way of accident or natural disaster. Third and lastly, as the street trees get larger, they will need to be trimmed by a professional arborist, which will extend the life of the trees and reduce the possibility that the trees might fall down in high wind, causing additional damage.

Calculation Details – Street Tree Replacement Costs
Cost
per Tree
Number of
Trees
Estimated Life
Span (Years)
Contingency
($1 per tree)
Estimated
Yearly Cost
$280.00 350 20 $350.00 $5,250.00
$300.00 per tree * 350 trees = $105,000.00 (minus $7,000.00 initial funding) = $98,000.00 $98,000/350 poles = $280.00/pole
($280.00 * 350) / 20 years = $4,900.00 + $350.00 for Contingency = $5,250.00 annually. 153
Engineer’s Report
Vineyard Landscape and Lighting Maintenance District
City of Oakdale
Fiscal Year 2026-27
9 Capital Replacement Fund for Park Structures (3)
This line item, shown on the budget page for the District, is specifically intended for the use in replacing the playground equipment within the District. There are two reasons to consider the replacement of this improvement. First, there is a finite life span of this equipment, which is approximately 20 years. Secondly, there must be a contingency plan in place for the possibility that the equipment is damaged, either by way of accident, vandalism or natural disaster.

The Vineyard District has 2 parks. Each park has a structure, installed at different times. The structure in Vineyard Park I was installed in April of 2006. The expected remaining life span for this structure is 13 years. The structure in Vineyard Park II was installed in April of 2010 has an expected remaining life span of 17 years. The current replacement cost of the older park structure, in Vineyard I, is approximately $84,000.00. The current replacement cost for the park structure in Vineyard II is approximately $111,000.00.

Calculation Details – Park Structure Replacement Costs (Vineyard I) Replacement
Cost
Estimated Life Span
(Years) Contingency
Estimated
Yearly Cost
$59,000.00 13 $100.00 $4,638.46
$84,000.00 (minus $25,000.00 initial funding) = $59,000.00 / 13 years = $4,538.46 + $100 for Contingency = $4,638.46.

Calculation Details – Park Structure Replacement Costs (Vineyard II) Replacement
Cost
Estimated Life Span
(Years) Contingency
Estimated
Yearly Cost
$86,000.00 17 $100.00 $5,158.82
$111,000.00 (minus $25,000.00 initial funding) = $86,000.00 / 17 years = $5,058.82 + $100.00 for Contingency = $5,158.82.

Total replacement cost for both park structures is $9,797.28.

The above calculations will be reviewed and revised as necessary, on an annual basis, to ensure the annual collections are sufficient to meet the future replacement needs of the District. 154
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City of Oakdale
Fiscal Year 2026-27
10 Description of Budget Items
Utilities – Electricity: The costs to provide electrical power to the District lighting improvements as well as the irrigation controllers.