Oakdale City Council
August 3, 2026

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, August 3, 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 Steve Neubaum of LifePoint Church

5. Presentations/Acknowledgements

5.1 Recognizing Nellaka Matthews for her Eagle Scout Accomplishments.

6. Additions / Deletions to the Agenda.

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

8. Appointment to Boards, Commissions, Committees

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

9.1 Approve the Regular City Council Meeting Minutes of July 20, 2026.

9.2 Receive and File the Warrant List for July 15 – July 27, 2026.

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

9.4 Second Reading of Ordinance 1302 Adding Chapter 38 Smoke Shop Regulations into the Oakdale Municipal Code and Adding Article IV Tobacco Retailer License Limitation Section 24 to Chapter 16 License, Related to Establishing Regulatory Oversight of Smoke Shop Businesses.

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, August 3, 2026
Next City Council Resolution: 2026-077 Next Ordinance: 1303

9.5 Approve Co-Sponsored Special Event Application Submitted by Oakdale Enrichment Society for the Veterans Day Parade and Ceremony on Wednesday, November 11, 2026.

9.6 Adopt a Resolution Authorizing the City Manager to Implement and Incorporate Approved Grant Funding in the Amount of $209,646 from the Regional Early Action Planning Grant Program (REAP 2.0) into the City’s Fiscal Year 26/27 Preliminary Budget, Fund 224.

9.7 Reject Claim for Damages by Lois Kobayashi.

10. Public Hearings

10.1 Introduction and Wavie the First Reading of an Ordinance Amending Chapter 35, Article VI of the Oakdale Municipal Code, relating to the City’s Water Conservation Program to Establish Permanent Water Use Efficiency Standards, Prohibitions on Water Waste, and Enforcement Provisions.

11. Staff Reports

11.1 Consider a Resolution Adopting Application Fees, Annual Permit Fees, and ReInspection Fees for the Smoke Shop Permit Ordinance.

12. City Manager’s Report

13. City Council Items

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held on August 17, 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 August 3, 2026 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on July 30, 2026.

Dated: July 30, 2026 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager
Recognizing Nellaka Matthews for her Eagle Scout Accomplishments.

AGENDA ITEM 5.1

CITY OF OAKDALE CITY COUNCIL

REGULAR MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, July 20, 2026 6:30 PM City Council Chambers

1. CALL TO ORDER:

Mayor Bairos called the meeting to order at 6:38 p.m.

2. COUNCIL MEMBERS PRESENT/ABSENT:

Present: Mayor Cherilyn Bairos
Mayor Pro Tem Kayleigh Gilbert
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
Kent Roberts with the River Christian Community provided the invocation.

5. Presentations/Acknowledgements

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

Mayor Bairos and the Members of the City Council recognized the Oakdale Sunrise Rotary.

5.2 Proclamation Declaring August 4, 2026, as “National Night Out”.

Mayor Bairos and the Members of the City Council presented a Proclamation for National Night Out.

6. Report Out of Closed Session and Additions / Deletions.

Mayor Bairos reported out of Closed Session that the City Manager had a successful evaluation.

There were no additions or deletions to the agenda.

7. Public Comments
Mayor Bairos opened public comment. The following spoke during public comment Jeff Cavanaugh thanked the City for moving the Pride event indoors and spoke regarding the concerns of the event being held outdoors exposing children to drag queens and the pride event and would like to see the event held indoors for future events.

Kirsten stated she moved to Oakdale a few years ago for his daughter to have a better life. Has concerns with pride flags and concerns with the Pride event being held at Dorada Park.

Sophie Weismen with Senator Alvardo-Gil Office provided a legislative update.

There being no further public comment, the Mayor closed the public comment period.

AGENDA ITEM 9.1

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, July 20, 2026
Next City Council Resolution: 2026-044 Next Ordinance: 1301

8. Appointment to Boards, Commissions, Committees

9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.11. 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 15, 2026.

9.2 Receive and File the Warrant List for June 9 – July 14, 2026.

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

9.4 Accept the May Treasurer’s Report.

9.5 Second Reading of Ordinance 1301 Amending Chapter 30 of the Oakdale Municipal Code Adding Article VI Related to Encroachments in the Public Right-of-Way.

9.6 Adopt a Resolution Authorizing Acceptance of the East A Street ADA Ramp Project in the Amount of $50,035 and Authorize the Filing of a Notice of Completion.

9.7 Reject Claim for Damages by Paul Story.

9.8 Reject Claim for Damages by Jennie Donohue.

9.9 Reject Claim for Damages by Todd Daniel.

9.10 Reject Claim for Damages by Rosemary Maldonado.

9.11 Adopt a Resolution Authorizing the City Manager to Accept and Execute a Grant Agreement with the FAA for the Design and Engineering of the Airport Lighting Improvement Project (CP2616).

MOTION
To approve Items 9.1 through 9.11 on the City of Oakdale City Council July 20, 2026, Consent Agenda.

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

AYES: COUNCIL MEMBERS: Kettering Gilbert, Murdoch, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)

10. Public Hearings

10.1 Consider a Resolution Approving the Engineer’s Report and Ordering the Levy and Collection of Assessments for the Bridle Ridge Landscape and Lighting Maintenance District for Fiscal Year 2026/2027.

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, July 20, 2026
Next City Council Resolution: 2026-044 Next Ordinance: 1301 Council Member Kettering stated he will be abstaining from Item 10.1 due to living in the district and left the dais.

Finance Director Avila provided a PowerPoint presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the public hearing 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 2026-069, approving the Engineer’s Report and ordering the levy and collection of assessments for the Bridle Ridge Landscape and Lighting Maintenance District for Fiscal Year 2026/2027.

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

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

Council Member Kettering returned to the dais.

10.2 Consider a Resolution Approving the Engineer’s Report and Ordering the Levy and Collection of Assessments for the Vineyards Landscape and Lighting Maintenance District for Fiscal Year 2026/2027.

Council Member Pitassi stated he will be abstaining from Item 10.2 due to living in the district and left the dais.

Finance Director Avila provided a PowerPoint presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the public hearing 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 2026-070, approving the Engineer’s Report and ordering the levy and collection of assessments for the Vineyards Landscape and Lighting Maintenance District for Fiscal Year 2026/2027.

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

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, July 20, 2026
Next City Council Resolution: 2026-044 Next Ordinance: 1301 AYES: COUNCIL MEMBERS: Kettering, Murdoch, Gilbert, Bairos (4) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:Pitassi (1)
Motion carried 4/0 by City Council roll call vote.

Council Member Pitassi returned to the dais.

10.3 Consider a Resolution Approving the Engineer’s Report and Ordering the Levy and Collection of Assessments for the Burchell Hill Landscape and Lighting Maintenance District for Fiscal Year 2026/2027.

Mayor Bairos stated she will be abstaining from Item 10.3 due to living in the district and left the dais.

Finance Director Avila provided a PowerPoint presentation.

Staff responded to questions from the City Council.

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

MOTION
Adopt City Council Resolution 2026-071, approving the Engineer’s Report and ordering the levy and collection of assessments for the Burchell Hill Landscape and Lighting Maintenance District for Fiscal Year 2026/2027.

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

AYES: COUNCIL MEMBERS: Kettering, Murdoch, Gilbert (3)
NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:Pitassi,Bairos (2)
Motion carried 3/0 by City Council roll call vote.

Mayor Bairos returned to the dais.

10.4 Consider a Resolution Approving the Engineer’s Report and Ordering the Levy and Collection of Assessments for District No. 3 (Live Oak, Reinman Court, Sunset Meadows, Sterling Hills, Murdoch Estates) Landscape and Lighting Maintenance District for Fiscal Year 2026/2027.

Council Member Murdoch stated he will be abstaining from Item 10.4 due to living in the district and left the dais.

Finance Director Avila provided a PowerPoint presentation.

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, July 20, 2026
Next City Council Resolution: 2026-044 Next Ordinance: 1301 Staff responded to questions from the City Council.

Mayor Bairos opened the public hearing for public comment.

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

MOTION
Adopt City Council Resolution 2026-072, approving the Engineer’s Report and ordering the levy and collection of assessments for the District No. 3 (Live Oak, Reinman Court, Sunset Meadows, Sterling Hills, Murdoch Estates) Vineyards Landscape and Lighting Maintenance District for Fiscal Year 2026/2027.

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

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

Council Member Murdoch returned to the dais.

10.5 Continued from June 15, 2026 City Council Meeting:

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.

Sr. Engineering Technician Hendon provided a PowerPoint presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the public hearing for public comment.

Kathleen Westenberg
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
To continue this item to the August 17, 2026 City Council meeting to reword the ordinance and bring back to the City Council for consideration.

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

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, July 20, 2026
Next City Council Resolution: 2026-044 Next Ordinance: 1301 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.

10.6 Introduction and Waive the First Reading of an Ordinance Adding Chapter 38 Smoke Shop Regulations into the Oakdale Municipal Code and Adding Article IV Tobacco Retailer License Limitation Section 24 to Chapter 16 License, Related to Establishing Regulatory Oversight of Smoke Shop Businesses.

Lt. Stever provided a PowerPoint presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the public hearing 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
Introducing and Waiving the First Reading of Ordinance 1302 adding Chapter 38 Smoke Shop Regulations into the Oakdale Municipal Code and adding Article IV Tobacco Retailer License Limitation Section 24 to Chapter 16 License, related to establishing regulatory oversight of Smoke Shop Businesses.

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

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

11. Staff Reports

11.1 Consider a Resolution Authorizing the City Manager to Execute an Agreement with RP Landscaping for the Oakdale Fire Staton #28 Building Landscaping Project in the Amount of $37,165 and a 10% Contingency in the Amount of $3,716 for a Total Project Budget of $40,881 to be Funded from Facility Maintenance Fund 540, CP2326.

Public Services Manager Lopez 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

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, July 20, 2026
Next City Council Resolution: 2026-044 Next Ordinance: 1301 Adopt City Council Resolution 2026-073, authorizing the City Manager to execute an agreement with RP Landscaping for the Oakdale Fire Staton #28 Building Landscaping Project in the amount of $37,165 and a 10% Contingency in the amount of $3,716 for a total project budget of $40,881 to be funded from Facility Maintenance Fund 540, CP2326.

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

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

11.2 Consider a Resolution Authorizing the City Manager to Execute an Agreement with United Pavement Maintenance for the North 8th Avenue Utility Improvements Project in the Amount of $389,321.39 and Authorizing $39,832.00 for Construction Engineering Inspection Services and $50,000.00 for Contingency for a Total Project Budget of $488,159.39 to be Funded from Water Capital Replacement Fund 644 and to Appropriate Funds from Sewer Capital Replacement Fund 621 and Measure L Fund 222 - CP2406.

Capital Projects Manager McDonald provided a PowerPoint presentation.

Staff responded to questions from the City Council.

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

MOTION
Adopt City Council Resolution 2026-074, authorizing the City Manager to execute an agreement with United Pavement Maintenance for the North 8th Avenue Utility Improvements Project in the amount of $389,321.39 and authorizing $39,832.00 for Construction Engineering Inspection Services and $50,000.00 for Contingency for a total project budget of $488,159.39 to be funded from Water Capital Replacement Fund 644 and to appropriate funds from Sewer Capital Replacement Fund 621 and Measure L Fund 222 - CP2406.

Moved by Mayor Pro Tem Gilbert, and seconded Council Member Kettering PASSED this 20th day of July, 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.

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, July 20, 2026
Next City Council Resolution: 2026-044 Next Ordinance: 1301

11.3 Consider a Resolution Authorizing Staff to Enter into an Agreement with Ralph Andersen & Associates for Executive Recruitment Services in Support of the Finance Director Position in the Amount of $26,500.

Assistant to the City Manager Mondragon 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 2026-075, authorizing Staff to enter into an agreement with Ralph Andersen & Associates for Executive Recruitment Services in support of the Finance Director Position in the amount of $26,500.

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

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

11.4 Consider a Resolution Accepting Grant Funding in the Amount of $190,300 from the State of California Highway Patrol Cannabis Tax Grant Program for DUI Enforcement.

Sgt. Ben Savage 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 2026-076, accepting grant funding in the amount of $190,300 from the State of California Highway Patrol Cannabis Tax Grant Program for DUI Enforcement.

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

AYES: COUNCIL MEMBERS: Pitassi, Gilbert, Murdoch Gilbert, Pitassi, Bairos (5)
NOES: COUNCIL MEMBERS: None (0)

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, July 20, 2026
Next City Council Resolution: 2026-044 Next Ordinance: 1301 ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.

12. City Manager’s Report

12.1 July Department Reports
Department Reports are provided in the Agenda Packet.

13. City Council Items
Mayor Pro Tem Gilbert asked if the Council was going to consider changing the public comment period to an hour. City Manager Ramar responded this will be discussed at an upcoming meeting.

15. Adjournment
The next Regular meeting of the Oakdale City Council will be held Monday, August 3, 2026, at 6:30 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 9:10 p.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor Amount
Vendor 350 - AT&T Total: 454.56
Vendor: 1070 - AT&T07/07/2026 JULY 2026 2 AT&T 160211 645-4160-420003 238841-10807716 31.76 Vendor 1070 - AT&T Total: 31.76
Vendor: 350 - AT&T07/11/2026 JULY 2026 AT&T 160209 110-2110-420003 831-000-9659 421 454.5607/14/2026 74411 ALLPRO PEST SERVICES 160208 279-2162-425003 ALLPRO - 9800 LIBERINI AVE 19 Vendor 01197 - ALLPRO PEST SERVICES Total: 765
07/14/2026 74408 ALLPRO PEST SERVICES 160208 117-7440-425003 ALLPRO - 450 E A ST. 4507/14/2026 74411 ALLPRO PEST SERVICES 160208 110-2160-425003 ALLPRO - 9800 LIBERINI AVE 3807/14/2026 74411 ALLPRO PEST SERVICES 160208 276-2161-425003 ALLPRO - 9800 LIBERINI AVE 3807/14/2026 74404 ALLPRO PEST SERVICES 160208 110-7413-425003 ALLPRO - 285 N 3RD AVE 7507/14/2026 74405 ALLPRO PEST SERVICES 160208 110-7413-425003 ALLPRO - 280 N 3RD AVE 7007/14/2026 74407 ALLPRO PEST SERVICES 160208 117-7430-425003 ALLPRO - 555 N 3RD AVE 9007/14/2026 74388 ALLPRO PEST SERVICES 160208 110-7210-425003 ALLPRO - 460 S 4TH AVE 6007/14/2026 74395 ALLPRO PEST SERVICES 160208 622-4152-425003 ALLPRO - 455 S 5TH AVE 3507/14/2026 74395 ALLPRO PEST SERVICES 160208 645-4160-425003 ALLPRO - 455 S 5TH AVE 3507/14/2026 74382 ALLPRO PEST SERVICES 160208 117-7460-425003 ALLPRO - 110S 2ND AVE 5007/14/2026 74385 ALLPRO PEST SERVICES 160208 118-7390-425003 ALLPRO - 750 WARNERVILLE R 75 07/14/2026 74387 ALLPRO PEST SERVICES 160208 110-7210-425003 ALLPRO - 445 N YOSEMITE AVE 7507/01/2026 362433 ALARMCO OF MODESTO 160207 110-7210-425003 BLANKET PO FOR PARKS/CORP 36 Vendor 558 - ALARMCO OF MODESTO Total: 36
Vendor: 01197 - ALLPRO PEST SERVICES07/14/2026 74379 ALLPRO PEST SERVICES 160208 117-7470-425003 ALLPRO - 297 GILBERT AVE 6006/30/2026 143572 ABS DIRECT INC. 160206 645-4161-429000 ABS DIRECT JUNE 2026 STATEM 2606.28 06/30/2026 143572 ABS DIRECT INC. 160206 657-4170-429000 ABS DIRECT JUNE 2026 STATEM 50 Vendor 504 - ABS DIRECT INC. Total: 9387.19
Vendor: 558 - ALARMCO OF MODESTO06/30/2026 143572 ABS DIRECT INC. 160206 622-4153-425003 ABS DIRECT JUNE 2026 STATEM 1386.82 06/30/2026 143572 ABS DIRECT INC. 160206 622-4153-429000 ABS DIRECT JUNE 2026 STATEM 2606.2806/30/2026 143572 ABS DIRECT INC. 160206 645-4161-425003 ABS DIRECT JUNE 2026 STATEM 1386.8206/26/2026 143500 ABS DIRECT INC. 160206 645-4161-425003 ABS - LATE NOTICES JUNE 202 213.3206/26/2026 143500 ABS DIRECT INC. 160206 645-4161-429000 ABS - LATE NOTICES JUNE 202 389.8406/30/2026 143571 ABS DIRECT INC. 160206 644-4169-442001 Well 12 Community Notice CP 144.66 Vendor 01485 - 1ST SECURITY AND SOUND Total: 255
Vendor: 504 - ABS DIRECT INC.06/26/2026 143500 ABS DIRECT INC. 160206 622-4153-425003 ABS - LATE NOTICES JUNE 202 213.3206/26/2026 143500 ABS DIRECT INC. 160206 622-4153-429000 ABS - LATE NOTICES JUNE 202 389.85

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/15/2026 - 7/27/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 01485 - 1ST SECURITY AND SOUND07/01/2026 0281768 1ST SECURITY AND SOUND 160205 117-7440-425003 QUARTERLY PO - SENIOR CENT 255 1 of 11
AGENDA ITEM 9.2
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/15/2026 - 7/27/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 50 - CLARK PEST CONTROL Total: 570
06/30/2026 39508189 CLARK PEST CONTROL 160216 284-6210-425003 APRIL & JUNE CRANE/GREGER 9506/30/2026 39892347 CLARK PEST CONTROL 160216 284-6210-425003 APRIL & JUNE CRANE/GREGER 190 06/30/2026 39892348 CLARK PEST CONTROL 160216 284-6210-425003 APRIL & JUNE CRANE/GREGER 95 Vendor 01646 - CIVICA LAW GROUP APC Total: 1963.1
Vendor: 50 - CLARK PEST CONTROL06/30/2026 39508188 CLARK PEST CONTROL 160216 284-6210-425003 APRIL & JUNE CRANE/GREGER 190 Vendor 1507 - CITY OF OAKDALE FSA ACCOUNT Total: 1639.72 Vendor: 01646 - CIVICA LAW GROUP APC06/30/2026 20889 CIVICA LAW GROUP APC 160215 225-1910-425003 BLANKET PO COMPLAINCE MIT 1173.6 06/30/2026 20890 CIVICA LAW GROUP APC 160215 225-1910-425003 BLANKET PO COMPLAINCE MIT 789.5 Vendor 346 - CITY OF OAKDALE CITYHALL ASSN Total: 26
Vendor: 1507 - CITY OF OAKDALE FSA ACCOUNT
07/17/2026 INV02527 CITY OF OAKDALE FSA ACCOU 10933 512-1910-374120 CITY OF OAKDALE FSA ACCOU 288.4607/17/2026 INV02528 CITY OF OAKDALE FSA ACCOU 10933 512-1910-374120 CITY OF OAKDALE FSA ACCOU 1351.26 Vendor 1361 - CALIFORNIA STATE DISBURSEMENT UNIT Total: 825.23 Vendor: 571 - CALIFORNIA WATER ENVIRONMENT ASSOC.07/06/2026 26/27 FY 7/6/26 CALIFORNIA WATER ENVIRON 160214 622-4152-416002 MEMBERSHIP RENEWAL 26/27 377 Vendor 571 - CALIFORNIA WATER ENVIRONMENT ASSOC. Total: 377 Vendor: 346 - CITY OF OAKDALE CITYHALL ASSN07/17/2026 INV02523 CITY OF OAKDALE CITYHALL AS10932 110-219-0800 CITY OF OAKDALE CITYHALL AS 26 Vendor 686 - BADGER METER Total: 6315.9
Vendor: 01738 - BRYAN OUSBY07/01/2026 OUSBY, BRIAN 7/27 - 7/31 202BRYAN OUSBY 160213 110-2110-416002 OUSBY, BRIAN TRAINING 7/27 340 Vendor 01738 - BRYAN OUSBY Total: 340
Vendor: 1361 - CALIFORNIA STATE DISBURSEMENT UNIT07/17/2026 INV02529 CALIFORNIA STATE DISBURSEM160196 110-219-1900 GARNISHMENT CHILD SUPPOR 825.23 07/10/2026 JULY 2026 AT&T 160210 645-4160-420003 9391053238 40.17 Vendor 942 - AT&T Total: 1752.41
Vendor: 686 - BADGER METER06/26/2026 80242084 BADGER METER 160212 645-4160-425003 Standing PO Orion Cell Svc Bad 6315.907/10/2026 JULY 2026 AT&T 160210 622-4152-420003 9391053400 79.2307/10/2026 JULY 2026 AT&T 160210 622-4152-420003 9391053398 39.4707/10/2026 JULY 2026 AT&T 160210 645-4160-420003 9391053398 39.4707/10/2026 JULY 2026 AT&T 160210 110-2110-420003 9391053390 220.9307/10/2026 JULY 2026 AT&T 160210 110-2110-420003 9391064981 1074.8207/10/2026 JULY 2026 AT&T 160210 110-2110-420003 9391053294 32.14Vendor: 942 - AT&T07/10/2026 JULY 2026 AT&T 160210 110-1910-420003 9391055865 185.0207/10/2026 JULY 2026 AT&T 160210 110-1910-420003 9391053394 41.16 1 of 11
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/15/2026 - 7/27/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01367 - DELTA REGIONAL MONITORING PROGRAM Total: 5149 Vendor: 718 - DEPARTMENT OF JUSTICE06/30/2026 058444 DEPARTMENT OF JUSTICE 160225 110-2110-425003 LIVESCAN JUNE 2026 32 Vendor 718 - DEPARTMENT OF JUSTICE Total: 32
Vendor: 01367 - DELTA REGIONAL MONITORING PROGRAM07/07/2026 26-030 JULY 2026 - JUNE 2027DELTA REGIONAL MONITORIN 160224 622-4150-425003 Notice # 26-030 - Annual Cont 5149 06/30/2026 1295 D R PIPELINE 160223 621-4159-442001 N 5th Ave Sewer CP2622 122998.406/30/2026 1296 D R PIPELINE 160223 621-4159-442001 N 5th Ave Sewer CP2622 9975 Vendor 01576 - D R PIPELINE Total: 132973.4
06/30/2026 66976 CSG CONSULTANTS 160222 120-3130-410013 Standing PO Building Insp & Of 4207.5 06/30/2026 66976 CSG CONSULTANTS 160222 120-3130-425003 Standing PO Building Insp & Of 7012.5 Vendor 1193 - CSG CONSULTANTS Total: 12084.5
Vendor: 01576 - D R PIPELINE06/30/2026 K84653 CRESCENT SUPPLY CO 160221 110-2110-425006 rudy rivas uniform 175.28 Vendor 59 - CRESCENT SUPPLY CO Total: 509.48
Vendor: 1193 - CSG CONSULTANTS06/30/2026 66813 CSG CONSULTANTS 160222 120-3130-425003 CHANGE ORDER 864.5 Vendor 01207 - CRAMER FISH SCIENCES Total: 25494.72
Vendor: 59 - CRESCENT SUPPLY CO04/20/2026 076029 CRESCENT SUPPLY CO 160221 110-2110-425003 MICHELLE ADAMI - DISPATCHE 119.74 06/30/2026 076365 CRESCENT SUPPLY CO 160221 110-2110-425006 rudy rivas uniform 214.4606/30/2026 Z287307 CORE & MAIN LP 160219 645-4160-427006 Invoices Z287307 & Z259194 w 919.83 Vendor 01387 - CORE & MAIN LP Total: 5725.29
Vendor: 01207 - CRAMER FISH SCIENCES06/30/2026 001606 CRAMER FISH SCIENCES 160220 234-1910-425003 INVOICE 001606 25494.72 Vendor 1059 - COLONIAL PROCESSING CENTER Total: 27.41
Vendor: 01387 - CORE & MAIN LP06/30/2026 Z238985 CORE & MAIN LP 160219 343-7219-442001 Fish Park RR Water Line Mater 186.5606/30/2026 Z259194 CORE & MAIN LP 160219 645-4160-427006 Invoices Z287307 & Z259194 w 4618.907/22/2026 JULY 2026 2 COLLIER GEORGE J. 160218 118-7320-425003 Rec Tennis Camp 7.20-7.23 400 Vendor 01019 - COLLIER GEORGE J. Total: 880
Vendor: 1059 - COLONIAL PROCESSING CENTER07/17/2026 INV02526 COLONIAL PROCESSING CENTE160197 110-219-1700 COLONIAL LIFE 27.41 06/30/2026 L261348126 CLIFTONLARSONALLEN LLP 160217 645-4161-425002 Audit Services 3150 Vendor 01622 - CLIFTONLARSONALLEN LLP Total: 9450
Vendor: 01019 - COLLIER GEORGE J.07/17/2026 JULY 2026 COLLIER GEORGE J. 160218 118-7320-425003 Rec Tennis Camp 7.13-7.17 480Vendor: 01622 - CLIFTONLARSONALLEN LLP06/30/2026 L261348126 CLIFTONLARSONALLEN LLP 160217 110-1310-425002 Audit Services 315006/30/2026 L261348126 CLIFTONLARSONALLEN LLP 160217 622-4153-425002 Audit Services 3150 1 of 11
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/15/2026 - 7/27/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 95 - GEORGE REED INC. Total: 3521.63
06/30/2026 100403241 GEORGE REED INC. 160229 110-4140-427006 Standing PO George Reed Stre 668.87 06/30/2026 100401121 GEORGE REED INC. 160229 645-4160-427006 June 2026 Water Invoices Geo 620.3706/24/2026 100402630 GEORGE REED INC. 160229 110-4140-427006 Standing PO George Reed Stre 293.1706/24/2026 100402631 GEORGE REED INC. 160229 110-4140-427006 Standing PO George Reed Stre 336.8206/30/2026 100400834 GEORGE REED INC. 160229 645-4160-427006 June 2026 Water Invoices Geo 175.7506/30/2026 100400835 GEORGE REED INC. 160229 645-4160-427006 June 2026 Water Invoices Geo 471.7106/30/2026 100400983 GEORGE REED INC. 160229 645-4160-427006 June 2026 Water Invoices Geo 633.2807/17/2026 INV02530 FRANCHISE TAX BOARD 160198 110-219-1900 GARNISHMENT - FTB 151.38 Vendor 92 - FRANCHISE TAX BOARD Total: 151.38
Vendor: 95 - GEORGE REED INC.06/30/2026 100400381 GEORGE REED INC. 160229 645-4160-427006 June 2026 Water Invoices Geo 321.66 06/30/2026 113067-01 FIRST CHOICE INDUSTRIAL SUP160228 110-7210-427006 Standingt PO First Choice Indu 249.26 07/14/2026 113275 FIRST CHOICE INDUSTRIAL SUP160228 110-7413-427002 Janatorial supplys A/S 87.68 Vendor 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 520.09 Vendor: 92 - FRANCHISE TAX BOARD06/30/2026 CAOAD153305 FASTENAL 160227 645-4160-427006 EMPLOYEE PPE AND SUPPLIES 1237.47 Vendor 403 - FASTENAL Total: 2474.93
Vendor: 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC.06/01/2026 112526 FIRST CHOICE INDUSTRIAL SUP160228 110-7210-427006 Standingt PO First Choice Indu 183.15 07/13/2026 9123-29974 ENVIRONMENTAL.COM LLC 160226 645-4160-425003 BLANKET PO ON-GOING MAND 65 Vendor 01585 - ENVIRONMENTAL.COM LLC Total: 6095
Vendor: 403 - FASTENAL06/30/2026 CAOAD153305 FASTENAL 160227 622-4152-427006 EMPLOYEE PPE AND SUPPLIES 1237.46 06/29/2026 9123-29785 ENVIRONMENTAL.COM LLC 160226 645-4160-425003 BLANKET PO MANDATORY WA 355 07/13/2026 9123-29972 ENVIRONMENTAL.COM LLC 160226 645-4160-425003 BLANKET PO ON-GOING MAND 39007/13/2026 9123-29973 ENVIRONMENTAL.COM LLC 160226 645-4160-425003 BLANKET PO ON-GOING MAND 35507/08/2026 9123-29863 ENVIRONMENTAL.COM LLC 160226 645-4160-425003 BLANKET PO ON-GOING MAND 45507/09/2026 9123-29975 ENVIRONMENTAL.COM LLC 160226 645-4160-425003 BLANKET PO ON-GOING MAND 84006/29/2026 9123-29783 ENVIRONMENTAL.COM LLC 160226 645-4160-425003 BLANKET PO MANDATORY WA 45507/08/2026 9123-29835 ENVIRONMENTAL.COM LLC 160226 645-4160-425003 BLANKET PO ON-GOING MAND 65 07/21/2026 9123-30026 ENVIRONMENTAL.COM LLC 160226 645-4160-425003 BLANKET PO ON-GOING MAND 1300 07/08/2026 9123-29862 ENVIRONMENTAL.COM LLC 160226 645-4160-425003 BLANKET PO ON-GOING MAND 355 06/22/2026 9123-29591 ENVIRONMENTAL.COM LLC 160226 645-4160-425003 BLANKET PO MANDATORY WA 35507/10/2026 9123-29782 ENVIRONMENTAL.COM LLC 160226 645-4160-425003 BLANKET PO ON-GOING MAND 45507/14/2026 9123-29834 ENVIRONMENTAL.COM LLC 160226 645-4160-425003 BLANKET PO ON-GOING MAND 195Vendor: 01585 - ENVIRONMENTAL.COM LLC06/22/2026 9123-29590 ENVIRONMENTAL.COM LLC 160226 645-4160-425003 BLANKET PO MANDATORY WA 455 1 of 11
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/15/2026 - 7/27/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/01/2026 LIZETH ALBOR OR JESUS DIAZ DLIZETH ALBOR OR JESUS DIAZ 160233 117-222-0700 LIZETH ALBOR OR JESUS DIAZ D 344 Vendor 01757 - LIZETH ALBOR OR JESUS DIAZ Total: 1344
Vendor 1437 - J.B. ANDERSON Total: 50584.59
Vendor: 01404 - KASSAHN.LAURA06/30/2026 JUNE 2026 KASSAHN.LAURA 160232 118-7340-425003 SC Yoga Payment June 2026 525 Vendor 01404 - KASSAHN.LAURA Total: 525
Vendor: 01757 - LIZETH ALBOR OR JESUS DIAZ07/01/2026 LIZETH ALBOR OR JESUS DIAZ DLIZETH ALBOR OR JESUS DIAZ 160233 117-204-0500 LIZETH ALBOR OR JESUS DIAZ D 1000 06/30/2026 897 J.B. ANDERSON 160231 120-3110-410013 Invoice 897 Planning Services 8 6194.2 06/30/2026 897 J.B. ANDERSON 160231 212-3110-425003 Invoice 897 Planning Services 8 149 06/30/2026 897 J.B. ANDERSON 160231 224-1910-425003 Invoice 897 Planning Services 8 306.5 06/30/2026 897 J.B. ANDERSON 160231 110-246-0720 Invoice 897 Planning Services 8 171.35 06/30/2026 897 J.B. ANDERSON 160231 110-246-0720 Invoice 897 Planning Services 8 1336.53 06/30/2026 897 J.B. ANDERSON 160231 120-3110-372600 Invoice 897 Planning Services 8 -3003.41 06/30/2026 897 J.B. ANDERSON 160231 110-246-0720 Invoice 897 Planning Services 8 4036.5 06/30/2026 897 J.B. ANDERSON 160231 110-246-0720 Invoice 897 Planning Services 8 1818.73 06/30/2026 897 J.B. ANDERSON 160231 110-246-0720 Invoice 897 Planning Services 8 205.62 06/30/2026 897 J.B. ANDERSON 160231 110-246-0720 Invoice 897 Planning Services 8 133.4 06/30/2026 897 J.B. ANDERSON 160231 110-246-0720 Invoice 897 Planning Services 8 10841.28 06/30/2026 897 J.B. ANDERSON 160231 110-246-0720 Invoice 897 Planning Services 8 4485.22 06/01/2026 830 J.B. ANDERSON 160231 120-3110-410000 Invoice 830 Planning Services M 7418.7806/01/2026 830 J.B. ANDERSON 160231 212-3110-425003 Invoice 830 Planning Services M 685.4 06/30/2026 897 J.B. ANDERSON 160231 110-2150-425003 Invoice 897 Planning Services 8 141.64 06/01/2026 830 J.B. ANDERSON 160231 110-246-0720 Invoice 830 Planning Services M 2233.65 06/01/2026 830 J.B. ANDERSON 160231 110-246-0720 Invoice 830 Planning Services M 4041.2 06/01/2026 830 J.B. ANDERSON 160231 120-3110-372600 Invoice 830 Planning Services M -2328.68 06/01/2026 830 J.B. ANDERSON 160231 110-246-0720 Invoice 830 Planning Services M 7473.16 06/01/2026 830 J.B. ANDERSON 160231 110-246-0720 Invoice 830 Planning Services M 1713.5 06/01/2026 830 J.B. ANDERSON 160231 110-246-0720 Invoice 830 Planning Services M 1897.04 06/01/2026 830 J.B. ANDERSON 160231 110-2150-425003 Invoice 830 Planning Services M 128.75 06/01/2026 830 J.B. ANDERSON 160231 110-246-0720 Invoice 830 Planning Services M 152.7506/01/2026 830 J.B. ANDERSON 160231 110-246-0720 Invoice 830 Planning Services M 352.4806/12/2026 INV107217 INSOURCE SOFTWARE SOLUTI 160230 622-4152-425003 AVEVA ANNUAL SOFTWARE M 4507.56 06/12/2026 INV107217 INSOURCE SOFTWARE SOLUTI 160230 645-4160-425003 AVEVA ANNUAL SOFTWARE M 4506.22 Vendor 01716 - INSOURCE SOFTWARE SOLUTIONS INC. Total: 28170 Vendor: 1437 - J.B. ANDERSONVendor: 01716 - INSOURCE SOFTWARE SOLUTIONS INC.04/27/2026 INV106415 INSOURCE SOFTWARE SOLUTI 160230 622-4151-425003 WWTP SCADA -AVEVA CUSTO 1465006/12/2026 INV107217 INSOURCE SOFTWARE SOLUTI 160230 622-4151-425003 AVEVA ANNUAL SOFTWARE M 4506.22 1 of 11
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/15/2026 - 7/27/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 01674 - MIDNIGHT ELECTRIC MOTORS03/26/2026 V1198 MIDNIGHT ELECTRIC MOTORS 160240 110-7210-420001 Invoice V1198 - Gilbert Park re 1181.34 Vendor 01674 - MIDNIGHT ELECTRIC MOTORS Total: 1181.34
06/30/2026 JUNE 2026 3 MID 160239 622-4151-420001 6483221405 5637.12 Vendor 161 - MID Total: 9119.89
Vendor 158 - MCR ENGINEERING INC. Total: 15610
Vendor: 1504 - METLIFE - GROUP BENEFITS07/14/2026 KM05931316 0001 7/14/26 METLIFE - GROUP BENEFITS 160238 110-219-1104 METLIFE - VISION BENEFITS 1414.12 Vendor 1504 - METLIFE - GROUP BENEFITS Total: 1414.12
Vendor: 161 - MID06/29/2026 JUNE 2026 2 MID 160239 284-6210-420001 3151817535 3482.7705/31/2026 22613 MCR ENGINEERING INC. 160237 229-4110-425003 Invoice 22613 PE CP2600 Chur 3910 05/31/2026 22616 MCR ENGINEERING INC. 160237 110-246-0720 Invoice 22616 Site Plan Review 621 05/31/2026 22616 MCR ENGINEERING INC. 160237 120-3110-372600 Invoice 22616 Site Plan Review -81 05/31/2026 22607 MCR ENGINEERING INC. 160237 120-3110-372600 Invoices 22086, 22340, 22607 -21605/31/2026 22608 MCR ENGINEERING INC. 160237 110-246-0720 Invoice 22608 Preliminary Eng 828 05/31/2026 22608 MCR ENGINEERING INC. 160237 120-3110-372600 Invoice 22608 Preliminary Eng -108 05/31/2026 22603 MCR ENGINEERING INC. 160237 110-246-0720 Invoice 22603 CD2607 Site Pla 165605/31/2026 22603 MCR ENGINEERING INC. 160237 120-3110-372600 Invoice 22603 CD2607 Site Pla -21605/31/2026 22607 MCR ENGINEERING INC. 160237 110-246-0720 Invoices 22086, 22340, 22607 165605/31/2026 22601 MCR ENGINEERING INC. 160237 110-246-0720 Invoice 22601 CD2502 Tentativ 1449 05/31/2026 22601 MCR ENGINEERING INC. 160237 120-3110-372600 Invoice 22601 CD2502 Tentativ -189 06/30/2026 22604 MCR ENGINEERING INC. 160237 646-4169-442001 Well 11 Staking for Storm Drai 2700 06/30/2026 22614 MCR ENGINEERING INC. 160237 222-4149-442001 Construction Eng/Inspect B St 1318.5 06/30/2026 22614 MCR ENGINEERING INC. 160237 621-4159-442001 Construction Eng/Inspect B St 445.5 06/30/2026 22614 MCR ENGINEERING INC. 160237 644-4169-442001 Construction Eng/Inspect B St 756 05/31/2026 22086 MCR ENGINEERING INC. 160237 120-3110-372600 Invoices 22086, 22340, 22607 -10805/31/2026 22340 MCR ENGINEERING INC. 160237 110-246-0720 Invoices 22086, 22340, 22607 41405/31/2026 22340 MCR ENGINEERING INC. 160237 120-3110-372600 Invoices 22086, 22340, 22607 -54 Vendor 01756 - MARCOS GONZALES Total: 340
Vendor: 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC07/14/2026 10187972 MCCOY TRUCK TIRE SERVICE C160236 570-4120-427006 2 Replacement tires for mowe 354.23 Vendor 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC Total: 354.23 Vendor: 158 - MCR ENGINEERING INC.05/31/2026 22086 MCR ENGINEERING INC. 160237 110-246-0720 Invoices 22086, 22340, 22607 828 07/08/2026 3125 LONE OAK TREE SERVICE 160234 286-6230-424007 Tree Maintenance 3000 Vendor 01148 - LONE OAK TREE SERVICE Total: 12000
Vendor: 01756 - MARCOS GONZALES07/01/2026 GONZALES, MARCOS 8/10 - 8/MARCOS GONZALES 160235 110-2110-416002 GONZALES, MARCOS TRAINING 340 Vendor: 01148 - LONE OAK TREE SERVICE06/30/2026 3115 LONE OAK TREE SERVICE 160234 110-4140-425003 Invoice 3115 Street Trees Serv 3000 07/08/2026 3123 LONE OAK TREE SERVICE 160234 288-6241-424007 Tree Maintenance 300007/08/2026 3124 LONE OAK TREE SERVICE 160234 288-6243-424007 Tree Maintenance 3000 1 of 11
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/15/2026 - 7/27/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01545 - PACE SYSTEMS INC. Total: 800
Vendor: 01346 - PENA REFRIGERATION02/22/2026 I-23513-1 PENA REFRIGERATION 160248 110-7413-424001 City Hall AC Burnt Smell 187.5 Vendor 01346 - PENA REFRIGERATION Total: 187.5
Vendor: 01545 - PACE SYSTEMS INC.07/01/2026 IN00077889 PACE SYSTEMS INC. 160247 110-2110-427004 SCHEDULER 80007/17/2026 INV02532 OPERATING ENGINEERS LOCA 160199 110-219-0800 UNION DUES - OAKDALE MISC 720 07/17/2026 INV02534 OPERATING ENGINEERS LOCA 160200 110-219-0800 UNION DUES - OAKDALE POLIC 36 Vendor 219 - OPERATING ENGINEERS LOCAL #3 Total: 1980
06/30/2026 44961 ONTEL SECURITY SERVICES IN 160246 110-7210-427006 FINAL INVOICE 115 Vendor 1563 - ONTEL SECURITY SERVICES INC. Total: 630
Vendor: 219 - OPERATING ENGINEERS LOCAL #307/17/2026 INV02531 OPERATING ENGINEERS LOCA 160199 110-219-0800 UNION DUES - OAKDALE POLIC 1224 07/17/2026 INV02533 OAKDALE POLICE OFFICERS AS10936 110-219-0800 ASSOCIATION DUES 25 Vendor 208 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 875 Vendor: 1563 - ONTEL SECURITY SERVICES INC.06/30/2026 44961 ONTEL SECURITY SERVICES IN 160246 110-7210-425003 BLANKET PO FOR DORADA & S 515 06/24/2026 421777 OAKDALE LEADER 160245 110-1130-425011 Notice of Election Nov. 2026 241 Vendor 206 - OAKDALE LEADER Total: 241
Vendor: 208 - OAKDALE POLICE OFFICERS ASSOCIATION07/17/2026 INV02524 OAKDALE POLICE OFFICERS AS10935 110-219-0800 ASSOCIATION DUES 850 06/30/2026 063-073-001 7/15/26 OAKDALE IRRIGATION DIST 160244 645-4160-425003 OID WATER FEES 063-073-001 27.07 06/30/2026 063-073-018 7/15/26 OAKDALE IRRIGATION DIST 160244 645-4160-425003 OID WATER USAGE 063-073-0 13.79 Vendor 205 - OAKDALE IRRIGATION DIST Total: 77.06
Vendor: 206 - OAKDALE LEADER
Vendor 01015 - NORTHSTAR CHEMICAL Total: 3020.45
Vendor: 198 - OAKDALE EMPLOYEES ASSOCIATION07/17/2026 INV02525 OAKDALE EMPLOYEES ASSOCI 10934 110-219-0800 OAKDALE EMPLOYEES ASSOCI 54 Vendor 198 - OAKDALE EMPLOYEES ASSOCIATION Total: 54
Vendor: 205 - OAKDALE IRRIGATION DIST06/30/2026 063-025-033 7/15/26 OAKDALE IRRIGATION DIST 160244 110-7210-427006 OID WATER USAGE 063-025-0 36.2 Vendor 01612 - NAPA AUTO PARTS OF OAKDALE Total: 190.76 Vendor: 01015 - NORTHSTAR CHEMICAL07/08/2026 344735 NORTHSTAR CHEMICAL 160243 645-4160-427006 BLANKET PO FOR ON-GOING C 1346.96 07/15/2026 346052 NORTHSTAR CHEMICAL 160243 645-4160-427006 BLANKET PO FOR ON-GOING C 1673.49 Vendor 01512 - MISCOWATER Total: 12557.71
Vendor: 01612 - NAPA AUTO PARTS OF OAKDALE06/30/2026 033223 NAPA AUTO PARTS OF OAKDA160242 570-4120-427006 Case of Brake Clean for Garage 116.66 07/07/2026 038301 NAPA AUTO PARTS OF OAKDA160242 570-4120-427006 Replacement hose for Vac Truc 74.1 Vendor: 01512 - MISCOWATER06/29/2026 69006B55373 MISCOWATER 160241 645-4160-424002 Invoice 69006B55373 relay pu 12557.71 1 of 11
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/15/2026 - 7/27/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 01685 - RELATION07/01/2026 8271737 2026 - 2027 INSURANRELATION 160251 657-4170-415000 Airport Insurance - Policy #110 6607 Vendor 01685 - RELATION Total: 6607
07/02/2026 63095272 QUADIENT INC. 160250 110-1910-423000 QUADIENT 322.05 Vendor 831 - QUADIENT INC. Total: 322.05
06/30/2026 JUNE 2026 6 PGE 160249 645-4160-420001 60775846904 41390.0606/30/2026 JUNE 2026 6 PGE 160249 657-4170-420001 07028519473 2116.69 Vendor 226 - PGE Total: 83915.86
Vendor: 831 - QUADIENT INC.06/30/2026 JUNE 2026 6 PGE 160249 293-6257-420001 88703594601 83.606/30/2026 JUNE 2026 6 PGE 160249 622-4151-420001 61005412814 117.0306/30/2026 JUNE 2026 6 PGE 160249 622-4152-420001 44133562536 3280.1806/30/2026 JUNE 2026 6 PGE 160249 293-6250-420001 88703594601 95.8806/30/2026 JUNE 2026 6 PGE 160249 293-6252-420001 88703594601 21.8206/30/2026 JUNE 2026 6 PGE 160249 293-6256-420001 88703594601 205.2106/30/2026 JUNE 2026 6 PGE 160249 288-6243-420001 01868963875 285.4306/30/2026 JUNE 2026 6 PGE 160249 288-6244-420001 47013986097 53.3306/30/2026 JUNE 2026 6 PGE 160249 288-6245-420001 68565167456 19.4206/30/2026 JUNE 2026 6 PGE 160249 117-7430-420001 12937367741 2407.506/30/2026 JUNE 2026 6 PGE 160249 117-7430-420002 12937367741 24.8206/30/2026 JUNE 2026 6 PGE 160249 288-6242-420001 79258195720 2.9206/30/2026 JUNE 2026 6 PGE 160249 110-4142-420001 71657627262 706.3106/30/2026 JUNE 2026 6 PGE 160249 110-4142-420001 07875298122 15.0806/30/2026 JUNE 2026 6 PGE 160249 110-7210-420001 18246929329 9.8606/26/2026 JUNE 2026 5 PGE 160249 631-4180-420001 41595816467 779.3906/30/2026 JUNE 2026 6 PGE 160249 110-1910-420001 18246929329 7228.5806/30/2026 JUNE 2026 6 PGE 160249 110-1910-420002 18246929329 178.6706/26/2026 JUNE 2026 5 PGE 160249 120-3110-420001 74909432291 190.7906/26/2026 JUNE 2026 5 PGE 160249 622-4151-420001 529290 757.1706/26/2026 JUNE 2026 5 PGE 160249 622-4151-420001 529288 376.7306/26/2026 JUNE 2026 5 PGE 160249 110-7210-420001 60758610988 2314.1206/26/2026 JUNE 2026 5 PGE 160249 110-7210-420001 18246929329 9.5306/26/2026 JUNE 2026 5 PGE 160249 119-4110-420001 74909432291 190.7906/26/2026 JUNE 2026 5 PGE 160249 110-1910-420002 18246929329 255.9506/26/2026 JUNE 2026 5 PGE 160249 110-4142-420001 48213775637 684.4406/26/2026 JUNE 2026 5 PGE 160249 110-4142-420001 58748645171 14567.97Vendor: 226 - PGE06/26/2026 JUNE 2026 5 PGE 160249 110-1910-420001 18246929329 5546.59 1 of 11
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/15/2026 - 7/27/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 01732 - TYSON MCMAHON07/22/2026 MCMAHON, TYSON 8/10 - 8/1TYSON MCMAHON 160259 110-2110-416002 MCMAHON, TYSON TRAINING 204 Vendor 01732 - TYSON MCMAHON Total: 204
06/29/2026 INV163307 TURF STAR INC. 160258 565-7215-424002 LANDSCAPE MAINTENANCE RE 151.31 Vendor 295 - TURF STAR INC. Total: 151.31
06/30/2026 133054 TELSTAR INSTRUMENTS 160257 622-4152-425003 BLANKET PO FOR SCADA MON 866.25 06/30/2026 133054 TELSTAR INSTRUMENTS 160257 645-4160-425003 BLANKET PO FOR SCADA MON 866.25 Vendor 01654 - TELSTAR INSTRUMENTS Total: 1732.5
Vendor: 295 - TURF STAR INC.07/14/2026 6068663211 STAPLES BUSINESS ADVANTAG160256 622-4153-427001 STAPLES - OFFICE SUPPLIES 49.3 07/14/2026 6068663211 STAPLES BUSINESS ADVANTAG160256 645-4161-427001 STAPLES - OFFICE SUPPLIES 49.3 Vendor 1163 - STAPLES BUSINESS ADVANTAGE Total: 1127.16 Vendor: 01654 - TELSTAR INSTRUMENTS07/08/2026 6068284335 STAPLES BUSINESS ADVANTAG160256 645-4161-427001 STAPLES - OFFICE SUPLIES 53.5107/14/2026 6068663210 STAPLES BUSINESS ADVANTAG160256 622-4153-427001 STAPLES - OFFICE SUPPLIES 48.2107/14/2026 6068663210 STAPLES BUSINESS ADVANTAG160256 645-4161-427001 STAPLES - OFFICE SUPPLIES 48.2107/08/2026 6068284334 STAPLES BUSINESS ADVANTAG160256 622-4153-427001 STAPLES - OFFICE SUPPLIES 54.2907/08/2026 6068284334 STAPLES BUSINESS ADVANTAG160256 645-4161-427001 STAPLES - OFFICE SUPPLIES 54.307/08/2026 6068284335 STAPLES BUSINESS ADVANTAG160256 622-4153-427001 STAPLES - OFFICE SUPLIES 53.5106/30/2026 6066932354 STAPLES BUSINESS ADVANTAG160256 545-2110-441006 OFFICE SUPPLIES 37.9206/30/2026 6067432504 STAPLES BUSINESS ADVANTAG160256 545-2110-441006 OFFICE SUPPLIES 189.9907/03/2026 6068053478 STAPLES BUSINESS ADVANTAG160256 545-2110-441006 OFFICE SUPPLIES 209.71 Vendor 1368 - STANISLAUS FOUNDATION Total: 2481.2
Vendor: 1163 - STAPLES BUSINESS ADVANTAGE06/30/2026 6066127497 STAPLES BUSINESS ADVANTAG160256 545-2110-441006 OFFICE SUPPLIES 244.1506/30/2026 6066861499 STAPLES BUSINESS ADVANTAG160256 545-2110-441006 OFFICE SUPPLIES 34.76 Vendor 270 - STANISLAUS COUNTY CLERK/RECORDER Total: 20 Vendor: 1368 - STANISLAUS FOUNDATION06/30/2026 55900 STANISLAUS FOUNDATION 160255 510-1910-436001 BENEFITS FOR SERVICES JUNE 1672.2 06/30/2026 55915 STANISLAUS FOUNDATION 160255 510-1910-436001 BENEFITS FOR JUNE SERVICES 809 Vendor 01378 - RP LANDSCAPING Total: 5353
Vendor: 596 - SACRAMENTO COUNTY SHERIFF'S DEPT.07/23/2026 GROGAN, JASON - 8/25 - 8/26 SACRAMENTO COUNTY SHERI 160253 110-2110-416002 GROGAN, JASON - 8/25 - 8/26 475 Vendor 596 - SACRAMENTO COUNTY SHERIFF'S DEPT. Total: 475 Vendor: 270 - STANISLAUS COUNTY CLERK/RECORDER07/08/2026 LIEN RELEASE 553 STETSON DRSTANISLAUS COUNTY CLERK/R160254 645-4160-427006 LIEN RELEASE 553 STETSON DR 20 06/30/2026 979 RP LANDSCAPING 160252 110-7413-425015 change order 14506/30/2026 979 RP LANDSCAPING 160252 117-7460-425003 CHANGE ORDER 1680.1606/30/2026 979 RP LANDSCAPING 160252 117-7460-425015 change order 2833Vendor: 01378 - RP LANDSCAPING06/30/2026 979 RP LANDSCAPING 160252 110-7413-425003 CHANGE ORDER 694.84 1 of 11
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/15/2026 - 7/27/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 1560 - WGR SOUTHWEST INC.06/22/2026 33819 WGR SOUTHWEST INC. 160265 657-4170-425003 WGR Airport Environmental Se 350 Vendor 1560 - WGR SOUTHWEST INC. Total: 350
Vendor 312 - W.B. TAYLOR & SONS Total: 146.81
Vendor: 01717 - WELL INDUSTRIES06/30/2026 1 CP2213 WELL INDUSTRIES 160264 646-4169-442001 Well 11 Construction 275880 Vendor 01717 - WELL INDUSTRIES Total: 275880
Vendor 308 - VERIZON WIRELESS Total: 3209.33
Vendor: 312 - W.B. TAYLOR & SONS06/30/2026 68219 W.B. TAYLOR & SONS 160263 110-4140-427006 MISC METAL 12.0606/30/2026 68234 W.B. TAYLOR & SONS 160263 110-4140-427006 MISC METAL 134.7506/26/2026 570624185-00002 6/26/26 VERIZON WIRELESS 160262 622-4151-420004 TELEPHONES 340.5206/26/2026 570624185-00002 6/26/26 VERIZON WIRELESS 160262 622-4152-420004 TELEPHONES 873.606/26/2026 570624185-00002 6/26/26 VERIZON WIRELESS 160262 645-4160-420004 TELEPHONES 684.606/26/2026 570624185-00002 6/26/26 VERIZON WIRELESS 160262 120-3130-420004 TELEPHONES 52.3106/26/2026 570624185-00002 6/26/26 VERIZON WIRELESS 160262 229-4110-420004 TELEPHONES 20.9306/26/2026 570624185-00002 6/26/26 VERIZON WIRELESS 160262 570-4120-420004 TELEPHONES 63.3606/19/2026 970617907-00002 6/19/26 VERIZON WIRELESS 160262 645-4160-420004 TELEPHONES 160.5606/26/2026 570624185-00002 6/26/26 VERIZON WIRELESS 160262 110-4140-425003 TELEPHONES 58.5906/26/2026 570624185-00002 6/26/26 VERIZON WIRELESS 160262 119-4110-420004 TELEPHONES 79.8606/19/2026 970617907-00002 6/19/26 VERIZON WIRELESS 160262 118-7320-420004 TELEPHONES 20.9206/19/2026 970617907-00002 6/19/26 VERIZON WIRELESS 160262 118-7340-420003 TELEPHONES 20.9306/19/2026 970617907-00002 6/19/26 VERIZON WIRELESS 160262 118-7390-420004 TELEPHONES 41.8506/18/2026 270617885-00002 6/18/26 VERIZON WIRELESS 160262 110-7210-420004 TELEPHONES 330.9506/18/2026 270617885-00002 6/18/26 VERIZON WIRELESS 160262 565-7215-420004 TELEPHONES 376.6506/19/2026 970617907-00002 6/19/26 VERIZON WIRELESS 160262 117-7460-420004 TELEPHONES 83.706/01/2026 UN-8824 UNKE INC. 160261 110-4140-427006 ROAD BASE FOR STREETS DEPT 90.62 06/08/2026 UN-8830 UNKE INC. 160261 645-4160-427006 ROAD BASE FOR WATER TREN 325.46 Vendor 1518 - UNKE INC. Total: 416.08
Vendor: 308 - VERIZON WIRELESS07/07/2026 INVW5315544 UBEO WEST LLC 160260 622-4152-423000 UBEO - COPIER USAGE JUNE 2 34.7407/07/2026 INVW5315544 UBEO WEST LLC 160260 645-4160-423000 UBEO - COPIER USAGE JUNE 2 34.74 Vendor 1278 USAGE - UBEO WEST LLC Total: 534.51
Vendor: 1518 - UNKE INC.07/07/2026 INVW5315544 UBEO WEST LLC 160260 110-2110-423000 UBEO - COPIER USAGE JUNE 2 269.4607/07/2026 INVW5315544 UBEO WEST LLC 160260 119-4110-425003 UBEO - COPIER USAGE JUNE 2 34.7407/07/2026 INVW5315544 UBEO WEST LLC 160260 120-3110-423000 UBEO - COPIER USAGE JUNE 2 34.74Vendor: 1278 USAGE - UBEO WEST LLC07/07/2026 INVW5315544 UBEO WEST LLC 160260 110-1910-423000 UBEO - COPIER USAGE JUNE 2 126.09 1 of 11
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/15/2026 - 7/27/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:

Vendor 326 - WILLE ELECTRIC SUPPLY CO INC. Total: 3400.46 757410.62
06/30/2026 S2304739.001 WILLE ELECTRIC SUPPLY CO IN160266 110-4142-427006 Invoice S2303851.001, S23040 1158.28 07/09/2026 S2306195.001 WILLE ELECTRIC SUPPLY CO IN160266 110-4142-427006 ELECTRICAL MATERIALS 430.23 07/13/2026 S2306447.001 WILLE ELECTRIC SUPPLY CO IN160266 645-4160-427006 WATER DEPT ELECTRICAL MAT 259.38 06/04/2026 S2301286.001 WILLE ELECTRIC SUPPLY CO IN160266 110-4142-427006 FINAL INVOICE FOR FY ELECTR 9.09 06/30/2026 S2303851.001 WILLE ELECTRIC SUPPLY CO IN160266 110-4142-427006 Invoice S2303851.001 & S2304 752.76 06/30/2026 S2304043.001 WILLE ELECTRIC SUPPLY CO IN160266 110-4142-427006 Invoice S2303851.001 & S2304 790.72Vendor: 326 - WILLE ELECTRIC SUPPLY CO INC. 1 of 11
AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.

IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1302

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF OAKDALE, ADOPTING CHAPTER 38 SMOKE SHOP REGULATIONS INTO THE CITY OF OAKDALE

MUNICIPAL CODE AND ADDING ARTICLE IV TOBACCO RETAILER LICENSE LIMITATION SECTION 24 TO CHAPTER 16 LICENSES ESTABLISHING

REGULATORY OVERSIGHT OF SMOKE SHOP BUSINESSES
WHEREAS, the Ordinance will not be detrimental to the public health, safety, or welfare because it establishes reasonable regulations to address illegal activity currently occurring at smoke shops within the City and reduce the negative impacts caused by smoke shops; and,
WHEREAS, the Ordinance will result in an orderly planned use of land because it limits new smoke shops to certain zoning districts where such uses are appropriate and compatible with other allowed uses, mandates separation between new smoke shops, and requires separation from other sensitive uses; and, WHEREAS, the Ordinance is in accordance with the community’s objectives as set forth in the General Plan and any applicable specific plan(s) because the requested change is in accordance with the community’s objectives as set forth in the General Plan and any applicable specific plan(s) because the amend is consistent with, and furthers, the goals and policies of the General Plan; and,

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

SECTION 1: The City of Oakdale Municipal Code Chapter 38 Smoke Shope, is hereby added and Chapter 16 Licenses is amended adding Section 24 tobacco Retailer License Limitation and from and after the effective date of the Ordinance, shall include the code text amendments and operation standards related to Smoke Shops as contained in the following exhibit:

Exhibit A: Proposed Amendments
CHAPTER 38

SMOKE SHOPS
Article 1 – Tobacco Retailers and Smoke Shops

38.1 – Purpose and Intent
The purpose of this Article is to regulate tobacco retailers and smoke shops within the City of Oakdale in order to protect the public health, safety, and welfare, reduce youth access to tobacco and nicotine products, and ensure that such businesses operate in compliance with all applicable laws.

38.2 – Definitions
AGENDA ITEM 9.4

IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1302
For the purposes of this Article, the following words and phrases shall have the meanings set forth below:

A. “Tobacco Product” means any product containing, made, or derived from tobacco or nicotine that is intended for human consumption, including, but not limited to, cigarettes, cigars, pipe tobacco, chewing tobacco, snuff, electronic smoking devices, and any component, part, or accessory thereof.

B. “Electronic Smoking Device” means any device that may be used to deliver aerosolized or vaporized nicotine or other substances to the person inhaling from the device, including e-cigarettes, vape pens, and similar devices.

C. “Tobacco Retailer” means any person or business that sells, offers for sale, or exchanges for any form of consideration tobacco products.

D. “Smoke Shop” means a retail establishment where a substantial portion of its business is derived from the sale of tobacco products, electronic smoking devices, or related paraphernalia.

E. “Person” means any individual, firm, partnership, joint venture, association, corporation, or other entity.

38.3 – License Required
A. It shall be unlawful for any person to act as a tobacco retailer or operate a smoke shop within the City without first obtaining a Tobacco Retailer License pursuant to this Article.

B. A separate license shall be required for each location where tobacco products are sold.

C. The license required by this Article shall be in addition to any other license required by this Code.

38.4 – Application for License
A. An application for a Tobacco Retailer License shall be submitted to the City and shall include, at a minimum:

1. The name and address of the applicant and business owner;

2. The address of the proposed retail location;

3. A description of the type of business and products to be sold;

4. Proof of all required state licenses, including but not limited to a California Department of Tax and Fee Administration tobacco license;

5. Any other information deemed necessary by the City to administer this Article.

B. The application shall be accompanied by a non-refundable fee as established by resolution of the City Council.

38.5 – Issuance of License
The City shall issue a Tobacco Retailer License if the application is complete and the applicant demonstrates compliance with all applicable local and state laws, including zoning requirements.

38.6 – Term and Renewal

IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1302
A. A Tobacco Retailer License shall be valid for one (1) year from the date of issuance unless suspended or revoked.

B. Licenses shall be renewed annually upon submission of a renewal application and payment of the required fee.

38.7 – Operating Requirements
A. All tobacco retailers and smoke shops shall comply with all applicable federal, state, and local laws regulating the sale of tobacco products.

B. No tobacco retailer shall sell tobacco products to any person under the age permitted by state law.

C. The licensee shall maintain all required state licenses in good standing.

D. The license shall be prominently displayed at the place of business.

38.8 – Suspension or Revocation
A. The City may suspend or revoke a Tobacco Retailer License for any of the following reasons:

1. Violation of any provision of this Article;

2. Violation of any state or federal law related to the sale of tobacco products;

3. Providing false or misleading information in the application;

4. Failure to maintain required state licenses.

B. Prior to suspension or revocation, the licensee shall be provided notice and an opportunity for a hearing in accordance with procedures established by the City.

CHAPTER 16

LICENSES

ARTICLE IV
Tobacco Retailer License Limitation
16-24.010 – Purpose and Intent
The purpose of this Article is to limit the number of tobacco retailers and smoke shops operating within the City of Oakdale in order to protect public health, safety, and welfare, reduce youth access to tobacco and nicotine products, and prevent the overconcentration of such businesses within the community. 16-24.020 – Definitions
For purposes of this Article, the following definitions shall apply:

A. “Tobacco Product” means any product containing, made, or derived from tobacco or nicotine that is intended for human consumption, including cigarettes, cigars, pipe tobacco, chewing tobacco, snuff, electronic smoking devices, and any component, part, or accessory thereof.

B. “Electronic Smoking Device” means any device that may be used to deliver aerosolized or vaporized nicotine or other substances, including e-cigarettes, vape pens, and similar devices.

IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1302
C. “Tobacco Retailer” means any person or business that sells, offers for sale, or exchanges for consideration tobacco products.

D. “Smoke Shop” means a retail establishment where a substantial portion of its business is derived from the sale of tobacco products, electronic smoking devices, or related paraphernalia.

E. “License” means a Tobacco Retailer License issued pursuant to Chapter 16 of this Code.

F. “Existing Licensee” means a tobacco retailer or smoke shop lawfully operating within the City with a valid license at the time of adoption of this Article. 16-24.030 – License Cap
A. The total number of Tobacco Retailer Licenses issued for smoke shops within the City of Oakdale shall not exceed three (3) active licenses at any time.

B. No new Tobacco Retailer License for a smoke shop shall be issued if the maximum number of licenses established in this Section has been reached. 16-24.040 – Existing Licensees
A. Existing licensees lawfully operating at the time of adoption of this Article shall be permitted to continue operation, subject to compliance with all applicable laws and regulations.

B. Existing licenses shall not be deemed nonconforming uses, but shall be subject to the limitations set forth in this Article.
16-24.050 – Attrition and Replacement
A. In the event a Tobacco Retailer License for a smoke shop is surrendered, revoked, expires without renewal, or otherwise becomes inactive, the total number of available licenses shall be reduced accordingly.

B. A new license may be issued only when the total number of active licenses falls below the maximum established in Section 16-24.030.

C. The City may establish procedures by resolution for prioritizing or processing applications when a license becomes available.
16-24.060 – Transfer and Assignment
A. Tobacco Retailer Licenses shall not be transferable between persons or locations.

B. Any change in ownership or location shall require a new application and shall be subject to the license cap established in this Article. 16-24.070 – Renewal Subject to Compliance
A. Renewal of an existing Tobacco Retailer License shall be permitted provided the licensee remains in compliance with all provisions of this Code and applicable laws.

B. Renewal shall not be construed as the issuance of a new license for purposes of the cap.
16-24.080 – Violations

IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1302
A. It shall be unlawful for any person to operate a smoke shop in violation of the license cap established by this Article.

B. Violations shall be subject to administrative penalties, suspension, or revocation of license as provided in Chapter 16.
16-24.090 – Enforcement
This Article may be enforced by any authorized City official, code enforcement officer, or law enforcement officer.
16-24.100 – Severability
If any section, subsection, sentence, clause, or phrase of this Article is for any reason held to be invalid, such decision shall not affect the validity of the remaining portions of this Article.

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, therefore, 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.

IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1302
The foregoing ordinance was introduced at a public hearing held the 20th day of July, 2026, given a second reading on the 3rd day of August, 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
3 CITY OF OAKDALE

CO-SPONSORED SPECIAL EVENT APPLICATION

EVENT DATE(S)
By submitting this application, the applicant understands that the City Council will review the application under the policy set by the City Council. If approved th e applicant will be notified by City staff and guide you through the co-sponsorship process.

Please provide the information requested in items “A1” through “A6” below. If any portion of the requested information does not apply to this Application, please indicate “N/A” for that item.

A. The name, address, and telephone numbers of each of the following:

A1. The person filing the application:

Name:

Address:

Phone: Cell:
e-mail:

A2. An alternate person to contact if an emergency arises (someone other than a City employee) and the applicant is unavailable:

Name:

Address:

Phone: Cel
e-mail
A3. The organization sponsoring the event (The “Applicant”):

Name:

Address:

Phone: Cell:
e-mail:

AGENDA ITEM 9.5
4 A4. The president, chair, leader or other head of the organization sponsoring the event:

Name:

Title:

Address:

Phone: Cell:
e-mail:

A5. The person who will be present and in charge of the event on the day of the event:

Name:

Address:

Phone: Cell:
e-mail:

How will the proceeds of this event be used? Please Explain Will you charge admission? Please Explain
Have you held this event in previous years? Yes No
Are there any changes to your event from your previous event? Yes No If Yes, please explain.
______________________________________________________________________________________________________ ______________________________________________________________________________________________________ I certify that I shall accept responsibility on behalf of my group/organization for any damage or theft sustained to the City (premises, furniture, or equipment) because of the occupancy of said premises by our group/organization.

I have read and agree to comply with the rules and regulations stated with this contract. The cost of any special cleaning or damage to the facility, equipment, or grounds, due to the event, will be billed to the applicant.

On behalf of the applicant, I hereby submit this application to Co-sponsor with the City of Oakdale the event described in this application.

Applicant Name
Applicant Signature Date:________________________
5 SPECIAL EVENTS CO-SPONSORED WITH CITY OF OAKDALE

CITY PARK OR STREET USE FORM
Name of event:

The specific streets to be closed, indicating closure points: (Include map) Check all included items:

Vendors and Booths Electric Generators
Extra Parking Comfort Stations (water and first aid)
Sound System Port-a-pots
Bounce House Electrical Power Sources
Describe and show location and direction of sound amplification equipment proposed.

City personnel, service or equipment required for this event. An additional fee may be assessed.

Are there any unusual activities associated with this event that should be brought to the attention of the City of Oakdale to evaluate this application? Will alcohol be served or sold at this event?
Name of park/street requesting:

The proposed date(s) of the event:

Set-up time of the event:

Starting time of the event:

Finishing time of the event:

Take down and clean-up time:

Estimated number of
participants:

Parade
Ends
Parade
Starts

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, August 3, 2026
To: Mayor Bairos and Members of the City Council
From: Jeff Gravel, Public Services Director
Subject: Consider a Resolution Authorizing the City Manager to Implement and Incorporate Approved Grant Funding ($209,464.00) known as REAP 2.0 (Regional Early Action Planning Grant Program) into the City’s Fiscal Year 26/27 Preliminary Budget, Regional Early Action Planning Grant Fund 224

BACKGROUND/DISCUSSION
On January 22, 2026, the City Manager executed a Memorandum of Understanding (MOU) with the Stanislaus Council of Governments (StanCOG) for the administration and use of Regional Early Action Planning (REAP) 2.0 grant funds. The REAP 2.0 Program is a noncompetitive grant initiative designed to assist local jurisdictions in advancing State housing and climate objectives.

The City's REAP 2.0 funding is intended to support planning efforts that promote housing element programs, expand the City's trail network through enhanced pedestrian, bicycle, and trail connections, and streamline residential project review and permitting processes.

This request is to amend the City’s current budget to include grant funds of $209,464.00 and apply it to (Regional Early Action Planning Grant Program) Fund 224.

FISCAL IMPACT
There will be no impact to the City’s General Fund. The Grant funds ($209,464.00) will be applied to (Regional Early Action Planning Grant Fund 224 and will only be used for funding items in accordance with grant requirements and the Memorandum of Understanding (MOU) dated January 22, 2026, between the City of Oakdale and the Stanislaus Council of Governments (StanCOG).

RECOMMENDATION
Staff recommends the City Council adopt a Resolution Authorizing the City Manager to Implement and Incorporate Approved Grant funding of $209,464.00 known as REAP 2.0 (Regional Early Action Planning Grant Program) into the City’s Fiscal Year 26/27 Preliminary Budget, Regional Early Action Planning Grant Fund 224

ATTACHMENTS
Attachment A: Draft City Council Resolution 2026-_
AGENDA ITEM 9.6

IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-___

A RESOLUTION AUTHORIZING THE CITY MANAGER TO IMPLEMENT AND INCORPORATE APPROVED GRANT FUNDING ($209,464.00) KNOWN AS REAP 2.0 (REGIONAL EARLY ACTION PLANNING GRANT PROGRAM) INTO THE CITY’S FISCAL YEAR 26/27 PRELIMINARY BUDGET, REAP FUND 224
WHEREAS, on January 22, 2026, the City Manager executed a Memorandum of Understanding (MOU) with the Stanislaus Council of Governments (StanCOG) for the administration and use of Regional Early Action Planning (REAP) 2.0 grant funds.; and, WHEREAS, the REAP 2.0 Program is a noncompetitive grant initiative designed to assist local jurisdictions in advancing State housing and climate objectives; and, WHEREAS, the City's REAP 2.0 funding is intended to support planning efforts that promote housing element programs, expand the City's trail network through enhanced pedestrian, bicycle, and trail connections, and streamline residential project review and permitting processes; and,
WHEREAS, this request is to amend the City’s current budget to include grant funds of $209,464.00 and apply it to (Regional Early Action Planning Grant Program) Fund 224; and,
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby approve a Resolution Authorizing the City Manager to Implement and Incorporate Approved Grant funding ($209,464.00) known as REAP 2.0 (Regional Early Action Planning Grant Program) into the City’s Fiscal Year 26/27 Preliminary Budget, REAP Fund 224
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 3rd DAY OF AUGUST, 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

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, August 3, 2026
To: Mayor Bairos and Members of the City Council
From: Colleen Andersen, Council Services Manager
Subject: Claim for Damage – Lois Kobayshi

BACKGROUND
A claim submitted against the City was received on July 13, 2026. The claim, as submitted, indicated the incident occurred on May 6, 2026. The location of the incident was listed as 508 Dales Pony Court, Oakdale, CA.

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

FISCAL IMPACT
No fiscal impact to date.

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

AGENDA ITEM 9.7

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, August 3, 2026
To: Mayor Bairos and Members of the City Council
From: Jeff Gravel, Public Services Director
Subject: Introduction and Wavie the First Reading of an Ordinance Amending Chapter 35, Article VI of the Oakdale Municipal Code, Relating to the City’s Water Conservation Program to Establish Permanent Water Use Efficiency Standards, Prohibitions on Water Waste, and Enforcement Provisions.

RECOMMENDATION
Staff recommends the City Council open the public hearing, take public comment, and continue the public hearing on the proposed ordinance to the August 17, 2026, City Council meeting.

AGENDA ITEM 10.1

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, August 3, 2026
To: Mayor Bairos and Members of the City Council
From: Andrew Stever, Police Lieutenant
Reviewed by: Jerry Ramar, City Manager
Subject: Consider a Resolution Adopting Application Fees, Annual Permit Fees, and Re-inspection Fees for the Smoke Shop Permit Program.

BACKGROUND
On July 20, 2026, Staff presented the first reading of an ordinance adopting Chapter 38 Smoke Shop Regulations and adding Article IV Tobacco Retailer License Limitation Section 24 to Chapter 16 Licenses, Establishing Regulatory Oversight of Smoke Shop businesses. This was approved by City Council.

The second reading is scheduled for August 3, 2026, and will be on the Consent Agenda.

The City of Oakdale is pursuing this regulatory program in response to a noticeable increase in juvenile use of tobacco, vaping, and related products, as well as a growing number of smoke shop businesses within the community.

DISCUSSION
The proposed fee structure is intended to support cost recovery through permit fees, the role of law enforcement and code enforcement in ensuring adherence to state and local laws, and the need to limit the number of establishments over time. Additionally, the discussion emphasizes concerns related to underage access to tobacco and vaping products, as well as the environmental and public health risks associated with hazardous materials found in electronic vaping devices and cartridges. Permit fees will help offset the costs incurred by the Oakdale Police Department for the proper handling and disposal of seized vaping devices and cartridges, which qualify as e-waste and require specialized, non-routine disposal methods
Overall, the program is intended to promote accountability, protect youth, and preserve the safety and character of the Oakdale community.

FISCAL IMPACT
There is no cost to the general fund.

RECOMMENDATION
Staff recommends that the City Council adopt a Resolution Adopting Application Fees, Annual Permit Fees, and Re-inspection Fees for the Oakdale Municipal Code Smoke Shop Permit Program.

ATTACHMENTS
Attachment A: Proposed fees
AGENDA ITEM 11.1

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

APPLICATION FEES, ANNUAL PERMIT FEES, AND RE-INSPECTION FEES FOR THE SMOKE SHOP PERMIT PROGRAM.

THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, on July 20, 2026, City Council approved the first reading of Ordinance 1302 adopting Chapter 38 Smoke Shop Regulations and adding Article IV Tobacco Retailer License Limitation Section 24 to Chapter 16 Licenses, Establishing Regulatory Oversight of Smoke Shop businesses; and,
WHEREAS, on August 3, 2026, City Council approved on the Consent Agenda the second reading of Ordinance 1302 adding Article IV Tobacco Retailer License Limitation Section 24 to Chapter 16 Licenses, Establishing Regulatory Oversight of Smoke Shop businesses; and,
WHEREAS, Chapter 38 requires applicants for a Tobacco Retailer License to pay a nonrefundable application fee and authorizes the City Council to establish permit fees by resolution; and,
WHEREAS, implementation of the Smoke Shop Permit Program requires City staff to process permit applications, conduct inspections, monitor compliance, investigate complaints, perform enforcement activities, maintain records, and administer annual permit renewals; and,
WHEREAS, the City Council finds that the fees established by this Resolution are reasonably related to the City's cost of administering and enforcing the Smoke Shop Permit Program and are intended to recover the City's costs associated with providing these regulatory services; and,
WHEREAS, the purpose of the Smoke Shop Permit Program is to protect the public health, safety, and welfare by regulating smoke shops, reducing youth access to tobacco and nicotine products, promoting compliance with state and local laws, and preventing the overconcentration of smoke shops within the City; and, WHEREAS, the City Council further finds that these fees are not taxes, but regulatory fees imposed pursuant to the City's police powers and applicable provisions of California law.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Oakdale does hereby adopt Application Fees, Annual Permit Fees, and Re-inspection Fees for the City of Oakdale Smoke Shop Permit Program.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 3rd DAY OF AUGUST, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

SIGNED:

Kayleigh Gilbert, Mayor Pro-Tem
ATTEST:

Patrick Mondragon, City Clerk
ATTACHMENT A:

CITY OF OAKDALE SMOKE SHOP PERMIT FEE SCHEDULE
Smoke Shop Permit Fee FEE
Application Fee-Non- Refundable $500
*This amount will be applied to the first year Annual Permit Fee if the smoke shop permit is approved.

Annual Permit Fee $1,100
Re-Inspection Fee $530

1. Payment of Fees
The Application Fee shall be submitted with each application for a Smoke Shop License.

The Annual Permit Fee shall be due prior to issuance of the permit and thereafter upon each annual renewal.

The Re-Inspection Fee shall be assessed when a follow-up inspection is required due to violations of applicable laws, regulations, permit conditions, or the Oakdale Municipal Code.

2. Administrative Authority
The City Manager, or designee, is authorized to administer the Smoke Shop Permit Program, collect the fees established by this Resolution, adopt administrative procedures necessary to implement the program, and take actions consistent with the Oakdale Municipal Code.

3. Cost Recovery
The fees established herein are intended to recover the City's reasonable costs associated with administering, inspecting, enforcing, and regulating the Smoke Shop Permit Program, including personnel costs, administrative expenses, inspections, compliance monitoring, investigations, enforcement activities, and related overhead.

4. Effective Date
This Resolution shall become effective on the same date that Ordinance No. 1302 establishing Chapter 38, Smoke Shop Regulations, and Article IV, Tobacco Retailer License Limitation, becomes effective.