Oakdale City Council
September 21, 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, September 21, 2026 6:30 PM City Council Chambers Welcome to your City of Oakdale City Council Meeting
Mayor Cherilyn Bairos
Mayor Pro Tem Kayleigh Gilbert Council Member Rich Murdoch Council Member Jeff Kettering Council Member Jarod Pitassi The meeting will be televised on Comcast Channel 7 and available for public viewing on YouTube at: https://www.youtube.com/@CityofOakdaleca

1. Call to Order – 6:30 p.m.

2. City Council Members Present/Absent

3. Pledge of Allegiance

4. Invocation Provided by Ryan Poling of The River Christian Community

5. Presentations/Acknowledgements

5.1 Recognizing Oakies Board Shop for 30 Years in Business.

6. Additions / Deletions to the Agenda

10. Public Hearings

10.1 Continued from August 17, 2026 City Council Meeting:

An Ordinance Amending Chapter 30 Streets and Sidewalks of the Oakdale Municipal Code Adding Article VII Sidewalk Maintenance, Repair and Replacement.

Recommendation: Deletion to agenda, no further discussion or action.

10.2 Continued from August 17, 2026 City Council Meeting:

An Ordinance Amending Chapter 36 of the Oakdale Municipal Code Adopting the Religious Institution Overlay Zoning (RIO) and Housing Element Residential Overlay (HERO) to Implement the 2023-2031 Housing Element.

Recommendation: Deletion to agenda, no further discussion or action.

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 1 hour 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 9.8 unless there is discussion by a member of the audience/Council they may be approved in one motion. 1 CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, September 21, 2026
Next City Council Resolution: 2026-097 Next Ordinance: 1305

9.1 Approve the Regular City Council Meeting Minutes of September 8, 2026.

9.2 Receive and File the Warrant List for September 1, 2026 – September 14, 2026.

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

9.4 Adopt Ordinance 1304 Amending Chapter 38 Section 7 Operational Requirements and 38 Section 8 Enforcement, Inspections and Penalties Related to Regulatory Oversight of Smoke Shop Businesses.

9.5 Adopt a Resolution Designating Telstar Instruments as the City of Oakdale’s Primary Supervisory Control and Data Acquisition (SCADA), Well Integration and Equipment Provider.

9.6 Adopt a Resolution Accepting $90,315.00 in Grant Funding from the U.S. Department of Justice, Eastern District of California, through the Project Safe Neighborhoods (PSN) Grant Program, to Support Specialized Law Enforcement Training, Proactive Enforcement Targeting Violent Crime and Gang-Related Activity, and the Purchase of Specialized Equipment.

9.7 Adopt a Resolution Approving the Stanislaus Pickleball Associations Proposed Locations for On-Site Storage Boxes at William A. Fish Park and Gilbert Park and Authorizing the Stanislaus Pickleball Association to Furnish the Boxes and Authorize City Staff to Assist with Installation.

9.8 Adopt a Resolution of Intention to Annex Additional Territory to City of Oakdale Community Facilities District No. 2007-01 (Annexation No. 23) Located on West Avenue at H Street, APN 130-008-079 and 130-008-080; Set Public Hearing for October 19, 2026; and District the Recording of the Annexation No. 23 Map.

10. Public Hearings
Refer to Agenda Item 6. Additions / Deletions to the Agenda.

11. Staff Reports

11.1 Consider a Resolution Authorizing the Purchase of a Walker Mower – D21d Model in the Amount of $24,026.93 to be Appropriated in Parks Replacement Fund 549.

11.2 Consider a Resolution Authorizing the City Manager to Execute an Agreement with Green Valley Tree Services, Inc. for Tioga Road Tree Pruning and Removal in the Amount of $21,900 and a 10% Contingency in the Amount of $2,190 to be Funded by the Vineyards LLMD Fund 286 and Appropriate Funds in the Amount of $4,090 for a Total Project Budget of $24,090.

11.3 Consider a Resolution Authorizing the Purchase of a 2027 Ford F-150 Responder from Haidlen Ford for $54,367.68, Harris Mobile Radio from Daily-Wells for $7,704.89, and Outfit the Vehicle with Emergency Equipment Installed by Jay’s Tires for $25,450.48 for a Total Amount of $87,523.05 to be Funded from the CHP Cannabis Enforcement Grant 202 and Authorize the Purchase of an AXON Fleet Camera for $12,714.09 and Win11 Pro Tough Book Computer and Havis Docking Station from CDCE, Inc. for $5,825.25 for a Total Amount of $18,539.34 to be Funded from Supplement Law Enforcement Fund 203. 2

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, September 21, 2026
Next City Council Resolution: 2026-097 Next Ordinance: 1305

11.4 Consider a Resolution Declaring Intent to Transition from At-Large to District-Based Elections; Hearing Schedule under Elections Code §10010; Authorization to Retain Demographer.

12. City Manager’s Report

12.1 September Department Reports

13. City Council Items

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held on Monday, October 5, 2026 at 6:30 p.m. in the City Council Chambers.

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Hall, 209-845-3571. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. (28CFR 35.102-35.104 ADA Title II).

Any documents produced by the City and distributed to a majority of the City Council regarding any item on this agenda will be made available in the City Clerk’s office at City Hall located at 280 North Third Avenue, Oakdale, California or at www.oakdalegov.com.

DECLARATION OF POSTING
I, Colleen Andersen, Council Services and Legislative Records Manager/Deputy City Clerk for the City of Oakdale, certify that I caused to be posted a copy of the City of Oakdale City Council Agenda for the Regular Meeting of September 21, 2026 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on September 17, 2026.

Dated: September 17, 2026 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager
3 Recognizing Oakies Board Shop for 30 Years in Business 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”
Tuesday, September 8, 2026 6:30 PM City Council Chambers

1. CALL TO ORDER:

Mayor Bairos called the meeting to order at 6:32 p.m.

2. COUNCIL MEMBERS PRESENT/ABSENT:

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

Absent: Council Member Richard Murdoch

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

4. Invocation
Mark Buenafe of the Community United Methodist Church provided the invocation.

5. Presentations/Acknowledgements

5.1 Recognizing Vargas Printing for 43 Years in Business.

Mayor Bairos and the Members of the City Council recognized Vargas Printing.

5.2 Proclamation Honoring September 11, 2026, as Patriot Day & National Day of Service and Remembrance.

Mayor Bairos and the Members of the City Council presented a Proclamation Honoring September 11, 2026, as Patriot Day & National Day of Service and Remembrance.

5.3 Unpermitted Food Vendor Task Force Initiative Presentation by Robert Kostlivy with Stanislaus County Department of Environmental Resources.

Stanislaus County Department of Environmental Resources provided a PowerPoint Presentation.

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 Mike Moore, Oakdale Garden Glub spoke regarding the annual Garden Club tour on October 3rd from 10am – 2pm.

Theresa Shepard, CARE 2 U spoke regarding the third annual free dental clinic on October 24th from 9am – 2pm at 1300 West F Street and they are in need of volunteers.

AGENDA ITEM 9.1
5 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Tuesday, September 8, 2026
Next City Council Resolution: 2026-084 Next Ordinance: 1304 Nancy Poldosky, spoke regarding lack of shopping on the West end of town, spreading low income and affordable housing throughout town and requested regarding the ROI that the Community Methodist Church be removed from the list.

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

8. Appointment to Boards, Commissions, Committees

9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.12. 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 August 17, 2026.

9.2 Receive and File the Warrant List for August 11, 2026 – August 31, 2026.

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

9.4 Accept the July Treasurer’s Report.

9.5 Adoption of Ordinance 1303 Amending Chapter 35, Article VI of the Oakdale Municipal Code, relating to the City’s Water Conservation Program.

9.6 Adopt a Resolution of Concurrence and Support of the Community Development Block Grant Consolidated Annual Performance and Evaluation Report (CAPER) Fiscal Year 2025-2026.

9.7 Adopt a Resolution Making Certain Findings and Determination in Compliance with Section XIIIB of the California Constitution (The Gann Initiative) for 2025-2026 Fiscal Year.

9.8 Adopt a Resolution Approving a Lease Agreement with Longstreth Family Limited Partnership for Agricultural Use of Certain Owned Real Property Adjacent to the Oakdale Wastewater Treatment Plant and Authorizing the City Manager to Execute the Agreement.

9.9 Adopt a Resolution Approving an Update to the City’s Conflict of Interest Code.

9.10 Adopt a Resolution Authorizing the City Manager to Execute a Subdivision Improvement Agreement for the Lariat Subdivision and Authorizing the Filing of the Subdivision Improvement Agreement and Final Subdivision Maps with the County Clerk Recorder’s Office.

9.11 Adopt a Resolution Authorizing the Acceptance of the School Avenue Water Main Replacement Project (CP2621) in the Amount of $139,406.81 and Authorize the Filing of a Notice of Completion.

9.12 Adopt a Resolution Authorizing the Acceptance of the North 5th Avenue Sewer Main Replacement Project (CP2622) in the Amount of $143,460.79 and Authorize the Filing of a Notice of Completion.
6 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Tuesday, September 8, 2026
Next City Council Resolution: 2026-084 Next Ordinance: 1304 MOTION
To approve Items 9.1 through 9.12 on the City of Oakdale City Council September 8, 2026.

Moved by Mayor Pro Tem Gilbert, and seconded Council Member Kettering PASSED this 8th day of September, 2026, by the following vote:

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

10. Public Hearings

10.1 Introduction and Waive the First Reading of an Ordinance Amending Chapter 38 Section 7 Operational Requirements and 38 Section 8 Enforcement, Inspections and Penalties Related to Regulatory Oversight of Smoke Shop Businesses.

Lt. Stever provided a PowerPoint Presentation.

Mayor Bairos opened the public hearing for public comment. There being no public comment, Mayor Bairos brought the item back to the City Council.

Staff responded to questions from the City Council. There being no further Council discussion, Mayor Bairos asked for a motion to be made.

MOTION
Introduced and waived the first reading of an ordinance amending Chapter 38 Section 7 Operational Requirements and 38 Section 8 Enforcement, Inspections and Penalties Related to Regulatory Oversight of Smoke Shop Businesses.

Moved by Council Member Kettering, and seconded Mayor Pro Tem Gilbert PASSED this 8th day of September, 2026, by the following vote:

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

11. Staff Reports

11.1 Consider a Resolution Authorizing the City Manager to Execute an Agreement with United Pavement Maintenance for the E Street Improvements Project in the Amount of $410,117.05 and Execute an Agreement with McPhee Masonry for the City Arch in the Amount of $269,480.00 and Authorizing $41,000.00 for Construction Engineering & Inspection Services and $41,000.00 for Contingency for a Total Project Budget of $761,597.05 to be Funded from Measure L Fund 222, Streets Replacement Fund 294 and to Appropriate Funds from Water Capital Replacement Fund 644 and Funds from 7 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Tuesday, September 8, 2026
Next City Council Resolution: 2026-084 Next Ordinance: 1304 Sewer Capital Replacement Fund 621 CP2415.

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 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 2026-091, authorizing the City Manager to execute an agreement with United Pavement Maintenance for the E Street Improvements Project in the amount of $410,117.05 and authorize $41,000.00 for Construction Engineering & Inspection Services and $41,000.00 for Contingency to be funded from Measure L Fund 222, Streets Replacement Fund 294 and to appropriate funds from Water Capital Replacement Fund 644 and appropriate funds from Sewer Capital Replacement Fund 621 for CPD 2415; and
Adopt City Council Resolution 2026-092, authorizing the City Manager to execute an agreement with McPhee Masonry for the City Arch as part of the E Street Improvements Project in the amount of $269,480.00 to be funded from Measure L Fund 222, Streets Replacement Fund 294 CP2415.

Moved by Council Member Kettering, and seconded Mayor Pro Tem Gilbert PASSED this 8th day of September, 2026, by the following vote:

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

11.2 Consider a Resolution Authorizing the City Manager to Execute an Agreement with Friends & Family Building for the Oakdale Community Park Restroom Improvements Project and Appropriating Funds from Facility Maintenance Fund 540.

Senior Engineering Technician Hendon provided a PowerPoint presentation.

Staff responded to questions from the City Council.

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

MOTION
Adopt City Council Resolution 2026-093, authorizing the City Manager to execute an agreement with Friends & Family Building for the Oakdale Community Park Restroom Improvements Project and appropriating funds from Facility Maintenance Fund 540 in the amount of $46,916.70 with a Contingency in the amount of $4.694.57 and 8 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Tuesday, September 8, 2026
Next City Council Resolution: 2026-084 Next Ordinance: 1304 $5,000.00 for Inspections.

Moved by Council Member Kettering, and seconded Mayor Pro Tem Gilbert PASSED this 8th day of September, 2026, by the following vote:

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

11.3 Consider a Resolution Authorizing the Purchase of a 2026 Ford F-650 6-Yard Dump Truck from Haidlen Ford in the Amount of $112,354.26 to be Funded from Sewer Capital Replacement Fund 621 and Water Capital Replacement Fund 644 and Surplus a 1996 F Series Dump Truck.

Fleet & Public Services Property Supervisor Milam 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 2026-094, authorizing the purchase of a 2026 Ford F-650 6-yard dump truck from Haidlen Ford in the amount of $112,354.26 to be funded from Sewer Capital Replacement Fund 621 and Water Capital Replacement Fund 644 and surplus a 1996 F Series Dump Truck.

Moved by Council Member Pitassi, and seconded Council Member Kettering PASSED this 8th day of September, 2026, by the following vote:

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

11.4 Consider a Resolution Authorizing the Purchase of a T770 Bobcat Track Loader Tier 4 from Bobcat Central in the Amount of $83,935.32 with a Trencher Attachment for $11,507.88 and a Pavement Breaker Attachment in the Amount of $17,231.63 to be Funded from Sewer Capital Replacement Fund 621 in the Amount of $39,337.42 and Water Capital Replacement Fund 644 in the Amount of $39,337.41 and Streets Capital Outlay Account 110 in the Amount of $34,000.00 for a Total Cost of $112, 674.83 and Surplus the 1994 Bobcat Loader.
9 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Tuesday, September 8, 2026
Next City Council Resolution: 2026-084 Next Ordinance: 1304 Fleet & Public Services Property Supervisor Milam 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 2026-095, authorizing the purchase of a T770 Bobcat track loader tier 4 from Bobcat Central in the amount of $83,935.32 with a trencher attachment for $11,507.88 and a pavement breaker attachment in the amount of $17,231.63 to be funded from Sewer Capital Replacement Fund 621 in the amount of $39,337.42 and Water Capital Replacement Fund 644 in the Amount of $39,337.41 and Streets Capital Outlay Account 110 in the amount of $34,000.00 for a Total Cost of $112, 674.83 and surplus the 1994 Bobcat Loader.

Moved by Council Member Kettering, and seconded Council Member Pitassi PASSED this 8th day of September, 2026, by the following vote:

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

11.5 Consider a Resolution Authorizing the Purchase of a 6” Whacker Nueson Trash Pump from TMS Equipment to be Funded by Sewer Capital Replacement Fund 621 in the Amount of $11,401.11 and Water Capital Replacement Fund 644 in the Amount of $11,401.11 for a Total Cost of $22,802.22.

Fleet & Public Services Property Supervisor Milam 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 2026-096, authorizing the purchase of a 6” Whacker Nueson trash pump from TMS Equipment to be funded by Sewer Capital Replacement Fund 621 in the amount of $11,401.11 and Water Capital Replacement Fund 644 in the Amount of $11,401.11 for a total cost of $22,802.22.

Moved by Council Member Pitassi, and seconded Mayor Pro Tem Gilbert PASSED this 8th day of September, 2026, by the following vote:
10 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Tuesday, September 8, 2026
Next City Council Resolution: 2026-084 Next Ordinance: 1304 AYES: COUNCIL MEMBERS: Pitassi, Gilbert, Kettering, Bairos (4) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Murdoch (1)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 4/0 by City Council roll call vote.

12. City Manager’s Report

13. City Council Items
Council Member Gilbert stated the Oakdale FFA needs our help with their fundraiser of the year and are looking for more ticket sales for their event that is this Saturday, September 12th and is a steak dinner. Please go to the Oakdale FFA website to purchase tickets.

Mayor Bairos this Friday, September 11th at Fire Station 28 we will have the 25th Anniversary of 911 Ceremony at 8:30 am.

15. Adjournment
The next Regular meeting of the Oakdale City Council will be held September 21, 2026, at 6:30 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 8:45 p.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor 11 Amount
07/31/2026 634712 AT & T 160467 110-2130-427023 SEARCH WARRANT ASSIST OP 195 Vendor 1320 - AT & T Total: 195
06/24/2026 30175 API -ARCHITECTURE PLUS INC 160466 644-4169-442001 CHANGE ORDER 2 & 3 2584.3807/31/2026 30195 API -ARCHITECTURE PLUS INC 160466 621-4151-441003 Invoice 30195 WWTP Building 1237.5 Vendor 01209 - API -ARCHITECTURE PLUS INC. Total: 12958.63 Vendor: 1320 - AT & T05/27/2026 29986-R API -ARCHITECTURE PLUS INC 160466 644-4169-442001 CHANGE ORDER 2 & 3 1608.2505/31/2026 30033 API -ARCHITECTURE PLUS INC 160466 621-4151-441003 Invoice 30033 WWTP Metal B 3335.8806/24/2026 30175 API -ARCHITECTURE PLUS INC 160466 621-4159-442001 CHANGE ORDER 2 & 3 2584.37 Vendor 1469 - ALPHA ANALYTICAL LABORATORIES INC. Total: 340 Vendor: 01143 - AMERICAN PAVEMENT SYSTEMS, INC.
07/24/2026 2 CP2611 AMERICAN PAVEMENT SYSTE
M160465 216-4149-442001 Slurry Seal 8 - Construction 49400 Vendor 01143 - AMERICAN PAVEMENT SYSTEMS, INC. Total: 49400 Vendor: 01209 - API -ARCHITECTURE PLUS INC.05/27/2026 29986-R API -ARCHITECTURE PLUS INC 160466 621-4159-442001 CHANGE ORDER 2 & 3 1608.25 08/27/2026 6088398-SFL ALPHA ANALYTICAL LABORAT
O160464 622-4151-425003 BLANKET PO ON-GOING DAILY 41
08/27/2026 6088408-SFL ALPHA ANALYTICAL LABORAT
O160464 622-4151-425003 BLANKET PO ON-GOING DAILY 41
08/28/2026 6088671-SFL ALPHA ANALYTICAL LABORAT
O160464 622-4151-425003 BLANKET PO ON-GOING DAILY 41
Vendor 01496 - ALIGNTEC LLC Total: 756
Vendor: 1469 - ALPHA ANALYTICAL LABORATORIES INC.08/24/2026 6087655-SFL ALPHA ANALYTICAL LABORAT O160464 622-4151-425003 BLANKET PO ON-GOING DAILY 41
08/27/2026 6088270-SFL ALPHA ANALYTICAL LABORAT
O160464 622-4151-425003 BLANKET PO ON-GOING DAILY 176
08/26/2026 5793 ALIGNTEC LLC 160463 570-4120-425003 Clean Truck Checks August 202 18908/26/2026 5794 ALIGNTEC LLC 160463 570-4120-425003 Clean Truck Checks August 202 18908/26/2026 5795 ALIGNTEC LLC 160463 570-4120-425003 Clean Truck Checks August 202 18908/31/2026 J4257Z 4LEAF INC. 160462 224-1910-425003 Invoice J4257Z Housing Eleme 13079.72 Vendor 01606 - 4LEAF INC. Total: 13079.72
Vendor: 01496 - ALIGNTEC LLC08/26/2026 5792 ALIGNTEC LLC 160463 570-4120-425003 Clean Truck Checks August 202 189 07/31/2026 0282510 1ST SECURITY AND SOUND 160461 276-2161-425003 ALARM SYSTEM FOR AC SHELT 179.82 07/31/2026 0282510 1ST SECURITY AND SOUND 160461 279-2162-425003 ALARM SYSTEM FOR AC SHELT 89.91 Vendor 01485 - 1ST SECURITY AND SOUND Total: 449.55
Vendor: 01606 - 4LEAF INC.

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 01485 - 1ST SECURITY AND SOUND07/31/2026 0282510 1ST SECURITY AND SOUND 160461 110-2160-425003 ALARM SYSTEM FOR AC SHELT 179.82 1 of 21
AGENDA ITEM 9.2
12 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1542 - C & S ENGINEERS INC. Total: 1080.4
Vendor: 1361 - CALIFORNIA STATE DISBURSEMENT UNIT09/11/2026 INV02572 CALIFORNIA STATE DISBURSEM160551 110-219-1900 GARNISHMENT CHILD SUPPOR 1286.76 Vendor 1361 - CALIFORNIA STATE DISBURSEMENT UNIT Total: 1286.76 Vendor 1537 - BLACKWATER CONSULTING ENGINEERS INC Total: 78987.35 Vendor: 01523 - BMW MOTORCYCLES OF MODESTO06/30/2026 62594 BMW MOTORCYCLES OF MOD160471 545-2110-441005 bmw maint 174.54 Vendor 01523 - BMW MOTORCYCLES OF MODESTO Total: 174.54 Vendor: 1542 - C & S ENGINEERS INC.08/21/2026 01147204 C & S ENGINEERS INC. 160472 658-4170-442001 RWY 10-28 RSA Marking Desig 1080.4 08/09/2026 9356 BLACKWATER CONSULTING EN160470 646-4169-442001 CHANGE ORDER #1 2651 08/10/2026 9361 BLACKWATER CONSULTING EN160470 644-4169-442001 Well 12 CP2406 Engineering & 2215.5 08/31/2026 9377 BLACKWATER CONSULTING EN160470 646-4169-442001 Invoices 9377 & 9276 UWMP 676 08/06/2026 9346 BLACKWATER CONSULTING EN160470 646-4169-442001 Well 11 Engineering & Inspect 3157.5 08/06/2026 9348 BLACKWATER CONSULTING EN160470 646-4169-442001 CHANGE ORDER #1 25624 08/09/2026 9355 BLACKWATER CONSULTING EN160470 644-4169-442001 CHANGE ORDER #1 16961.75 08/03/2026 9277 BLACKWATER CONSULTING EN160470 621-4159-442001 Standing PO Recycled Water P 21876 08/03/2026 9301 BLACKWATER CONSULTING EN160470 622-4151-425003 Standing PO Sewer Operations 2037.6 08/03/2026 9302 BLACKWATER CONSULTING EN160470 645-4160-425003 Standing PO Water Operations 3536 08/24/2026 05700342836 AUTOZONE 160469 570-4120-427006 Case of Carb cleaner 38.88 Vendor 01384 - AUTOZONE Total: 18.04
Vendor: 1537 - BLACKWATER CONSULTING ENGINEERS INC
08/31/2026 9276 BLACKWATER CONSULTING EN160470 646-4169-442001 Invoices 9377 & 9276 UWMP 252 Vendor 942 - AT&T Total: 1488.15
Vendor: 01384 - AUTOZONE06/30/2026 05700226631 AUTOZONE 160469 570-4120-427006 Core charge for battery 14.08 04/22/2026 05700261074 AUTOZONE 160469 570-4120-427006 CREDIT - RETURN AIR FILTERS -34.92 08/10/2026 AUGUST 2026 2 AT&T 160468 622-4152-420003 9391053400 69.69 08/10/2026 AUGUST 2026 2 AT&T 160468 645-4160-420003 9391053238 56.69 08/10/2026 AUGUST 2026 2 AT&T 160468 645-4160-420003 9391053398 34.67 08/10/2026 AUGUST 2026 2 AT&T 160468 118-7330-420003 9391053396 17.43 08/10/2026 AUGUST 2026 2 AT&T 160468 118-7340-420003 9391053285 28.43 08/10/2026 AUGUST 2026 2 AT&T 160468 622-4152-420003 9391053398 34.67 08/10/2026 AUGUST 2026 2 AT&T 160468 110-2110-420003 9391064580 287.87 08/10/2026 AUGUST 2026 2 AT&T 160468 110-2110-420003 9391053225 530.61 08/10/2026 AUGUST 2026 2 AT&T 160468 110-2110-420003 9391053294 28.61 Vendor: 942 - AT&T08/10/2026 AUGUST 2026 2 AT&T 160468 110-1910-420003 9391055865 163.84 08/10/2026 AUGUST 2026 2 AT&T 160468 110-1910-420003 9391053394 36.4 08/10/2026 AUGUST 2026 2 AT&T 160468 110-2110-420003 9391053390 199.24 1 of 21
13 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1507 - CITY OF OAKDALE FSA ACCOUNT Total: 1706.39 Vendor 346 - CITY OF OAKDALE CITYHALL ASSN Total: 26
Vendor: 1507 - CITY OF OAKDALE FSA ACCOUNT09/11/2026 INV02570 CITY OF OAKDALE FSA ACCOU 10948 512-1910-374120 CITY OF OAKDALE FSA ACCOU 288.4609/11/2026 INV02571 CITY OF OAKDALE FSA ACCOU 10948 512-1910-374120 CITY OF OAKDALE FSA ACCOU 1417.9308/26/2026 4280394333 CINTAS CORPORATION 160474 565-7215-425016 BLANKET PO PARKS DEPT UNI 205.12 Vendor 1577 - CINTAS CORPORATION Total: 4091.96
Vendor: 346 - CITY OF OAKDALE CITYHALL ASSN09/11/2026 INV02567 CITY OF OAKDALE CITYHALL AS10947 110-219-0800 CITY OF OAKDALE CITYHALL A 26 08/26/2026 4280394280 CINTAS CORPORATION 160474 622-4152-427006 BLANKET PO WATER/GARAGE 224.01 08/26/2026 4280394280 CINTAS CORPORATION 160474 645-4160-425016 BLANKET PO WATER/GARAGE 224.0108/26/2026 4280394333 CINTAS CORPORATION 160474 110-7210-425016 BLANKET PO PARKS DEPT UNI 115.3808/26/2026 4280394165 CINTAS CORPORATION 160474 622-4151-425016 BLANKET PO FOR ANNUAL WW 142.4708/26/2026 4280394280 CINTAS CORPORATION 160474 110-4140-425016 BLANKET PO WATER/GARAGE 84 08/26/2026 4280394280 CINTAS CORPORATION 160474 570-4120-425016 BLANKET PO WATER/GARAGE 2808/19/2026 4279619290 CINTAS CORPORATION 160474 570-4120-425016 BLANKET PO WATER/GARAGE 2808/19/2026 4279619290 CINTAS CORPORATION 160474 622-4152-427006 BLANKET PO WATER/GARAGE 224.01 08/19/2026 4279619290 CINTAS CORPORATION 160474 645-4160-425016 BLANKET PO WATER/GARAGE 224.0108/19/2026 4279619143 CINTAS CORPORATION 160474 110-7210-425016 BLANKET PO PARKS DEPT UNI 115.3808/19/2026 4279619143 CINTAS CORPORATION 160474 565-7215-425016 BLANKET PO PARKS DEPT UNI 205.1208/19/2026 4279619290 CINTAS CORPORATION 160474 110-4140-425016 BLANKET PO WATER/GARAGE 84 08/12/2026 4278867042 CINTAS CORPORATION 160474 110-7210-425016 BLANKET PO PARKS DEPT UNI 115.3808/12/2026 4278867042 CINTAS CORPORATION 160474 565-7215-425016 BLANKET PO PARKS DEPT UNI 205.1208/19/2026 4279618910 CINTAS CORPORATION 160474 622-4151-425016 BLANKET PO FOR ANNUAL WW 142.47 08/12/2026 4278867001 CINTAS CORPORATION 160474 570-4120-425016 BLANKET PO WATER/GARAGE 28 08/12/2026 4278867001 CINTAS CORPORATION 160474 622-4152-427006 BLANKET PO WATER/GARAGE 224.01 08/12/2026 4278867001 CINTAS CORPORATION 160474 645-4160-425016 BLANKET PO WATER/GARAGE 224.0108/05/2026 4278128194 CINTAS CORPORATION 160474 645-4160-425016 BLANKET PO WATER/GARAGE 224.0108/12/2026 4278866650 CINTAS CORPORATION 160474 622-4151-425016 BLANKET PO FOR ANNUAL WW 142.4708/12/2026 4278867001 CINTAS CORPORATION 160474 110-4140-425016 BLANKET PO WATER/GARAGE 84 08/05/2026 4278128194 CINTAS CORPORATION 160474 110-4140-425016 BLANKET PO WATER/GARAGE 8408/05/2026 4278128194 CINTAS CORPORATION 160474 570-4120-425016 BLANKET PO WATER/GARAGE 2808/05/2026 4278128194 CINTAS CORPORATION 160474 622-4152-427006 BLANKET PO WATER/GARAGE 224.01 08/05/2026 4278127976 CINTAS CORPORATION 160474 622-4151-425016 BLANKET PO FOR ANNUAL WW 142.4708/05/2026 4278128189 CINTAS CORPORATION 160474 110-7210-425016 BLANKET PO PARKS DEPT UNI 115.3808/05/2026 4278128189 CINTAS CORPORATION 160474 565-7215-425016 BLANKET PO PARKS DEPT UNI 205.12Vendor: 01767 - CAROL ISENBERG08/18/2026 ISENBERG, CAROL - 8/18/26 MCAROL ISENBERG 160473 120-3110-416002 ISENBERG, CAROL - 8/18/26 M 68.08 Vendor 01767 - CAROL ISENBERG Total: 68.08
Vendor: 1577 - CINTAS CORPORATION
1 of 21
14 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 926 - DON'S MOBILE GLASS Total: 79
Vendor: 01630 - ECOFERT INC.09/01/2026 6939 ECOFERT INC. 160483 110-7210-425003 BLANKET PO GREGER COMPLE 475 Vendor 01630 - ECOFERT INC. Total: 475
Vendor 01013 - DAILEY-WELLS COMMUNICATIONS INC. Total: 115 Vendor: 01760 - DATUM BLUE INC.08/14/2026 1383 DATUM BLUE INC. 160481 622-4151-425003 ADDITIONAL SERVICES RENDE 928 Vendor 01760 - DATUM BLUE INC. Total: 928
Vendor: 926 - DON'S MOBILE GLASS08/19/2026 IMOD712491 DON'S MOBILE GLASS 160482 570-4120-427006 Windshield repairs P.D. 7908/14/2026 67434 CSG CONSULTANTS 160479 120-3130-425003 Standing PO Plan Review & Fir 2534.5 Vendor 1193 - CSG CONSULTANTS Total: 14050.5
Vendor: 01013 - DAILEY-WELLS COMMUNICATIONS INC.07/31/2026 00082044 DAILEY-WELLS COMMUNICAT 160480 110-2110-424004 RADIO MAINT 115 08/03/2026 B261113 CSG CONSULTANTS 160479 120-3130-425003 Standing PO Plan Review & Fir 438.5 08/14/2026 67421 CSG CONSULTANTS 160479 120-3130-410013 Standing PO Office hrs & Build 4154.06 08/14/2026 67421 CSG CONSULTANTS 160479 120-3130-425003 Standing PO Office hrs & Build 6923.4408/17/2026 076738 CRESCENT SUPPLY CO 160478 545-2110-441005 UNIFORMS OUSBY RIVAS AND 111.02 08/19/2026 076755 CRESCENT SUPPLY CO 160478 545-2110-441005 UNIFORMS OUSBY RIVAS AND 10 Vendor 59 - CRESCENT SUPPLY CO Total: 459.57
Vendor: 1193 - CSG CONSULTANTS07/31/2026 076461 CRESCENT SUPPLY CO 160478 545-2110-441005 UNIFORMS OUSBY RIVAS AND 194.88 07/31/2026 076495 CRESCENT SUPPLY CO 160478 545-2110-441005 UNIFORMS OUSBY RIVAS AND 119.7407/31/2026 076500 CRESCENT SUPPLY CO 160478 545-2110-441005 UNIFORMS OUSBY RIVAS AND 23.93 08/11/2026 Z536785 CORE & MAIN LP 160477 622-4151-427006 WWTP WATER MAIN PROJECT 13329.56 08/25/2026 Z628840 CORE & MAIN LP 160477 622-4151-427006 WWTP WATER MAIN PROJECT 7856.68 Vendor 01387 - CORE & MAIN LP Total: 27577.12
Vendor: 59 - CRESCENT SUPPLY CO07/31/2026 1-61155 CODE 3 WEAR - PUBLIC SAFET 160476 110-2110-425006 CODE 3 UNIFORMS 58.19 Vendor 01162 - CODE 3 WEAR - PUBLIC SAFETY OUTFITTERS Total: 58.19 Vendor: 01387 - CORE & MAIN LP08/11/2026 Z515114 CORE & MAIN LP 160477 622-4151-427006 WWTP WATER MAIN PROJECT 6390.88 08/26/2026 L261529556 CLIFTONLARSONALLEN LLP 160475 622-4153-425002 Audit Services 24/25 Audit 1400.708/26/2026 L261529556 CLIFTONLARSONALLEN LLP 160475 645-4161-425002 Audit Services 24/25 Audit 1400.7 Vendor 01622 - CLIFTONLARSONALLEN LLP Total: 4200
Vendor: 01162 - CODE 3 WEAR - PUBLIC SAFETY OUTFITTERSVendor: 01622 - CLIFTONLARSONALLEN LLP08/26/2026 L261529556 CLIFTONLARSONALLEN LLP 160475 110-1310-425002 Audit Services 24/25 Audit 1398.6 1 of 21
15 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 95 - GEORGE REED INC. Total: 371.19
Vendor 01734 - FRUIT GROWERS LABORATORY INC. Total: 407 Vendor: 01213 - GENERAL CODE09/01/2026 GC00136653 GENERAL CODE 160488 110-1130-425003 Municipal Code Maintenance 1295 Vendor 01213 - GENERAL CODE Total: 1295
Vendor: 95 - GEORGE REED INC.07/30/2026 100407565 GEORGE REED INC. 160489 645-4160-427006 SAND FOR WATER DEPT TREN 371.1907/21/2026 639684A FRUIT GROWERS LABORATORY160487 622-4151-425003 SCONZA BOD TESTING FOR JU 113 07/21/2026 639876A FRUIT GROWERS LABORATORY160487 622-4151-425003 SCONZA BOD TESTING FOR JU 11307/22/2026 639876C FRUIT GROWERS LABORATORY160487 622-4151-425003 SCONZA BOD TESTING FOR JU 68 Vendor 01524 - FIRSTTWO INC. Total: 5400
Vendor: 92 - FRANCHISE TAX BOARD09/11/2026 INV02573 FRANCHISE TAX BOARD 160552 110-219-1900 GARNISHMENT - FTB 151.38 Vendor 92 - FRANCHISE TAX BOARD Total: 151.38
Vendor: 01734 - FRUIT GROWERS LABORATORY INC.07/20/2026 639667A FRUIT GROWERS LABORATORY160487 622-4151-425003 SCONZA BOD TESTING FOR JU 113 08/31/2026 114066 FIRST CHOICE INDUSTRIAL SUP160485 118-7390-427002 Janatorial supplys 169.3 Vendor 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 2251.78 Vendor: 01524 - FIRSTTWO INC.07/01/2026 465591 FIRSTTWO INC. 160486 110-2110-425003 FIRSTTWO SUBSCRIPTION ANN 5400 08/31/2026 114066 FIRST CHOICE INDUSTRIAL SUP160485 110-7413-427002 Janatorial supplys 169.31 08/31/2026 114066 FIRST CHOICE INDUSTRIAL SUP160485 117-7440-427002 Janatorial supplys 169.3108/31/2026 114066 FIRST CHOICE INDUSTRIAL SUP160485 117-7460-427002 Janatorial supplys 169.3108/31/2026 113814 FIRST CHOICE INDUSTRIAL SUP160485 117-7460-427002 Janatorial supplys 132.7208/31/2026 113814 FIRST CHOICE INDUSTRIAL SUP160485 118-7390-427002 Janatorial supplys 132.7208/19/2026 113915 FIRST CHOICE INDUSTRIAL SUP160485 110-7210-427006 BLANKET PO PARKS MAINTEN 588.49 08/31/2026 113751 FIRST CHOICE INDUSTRIAL SUP160485 545-2110-441005 GLOVES 260.1 08/31/2026 113814 FIRST CHOICE INDUSTRIAL SUP160485 110-7413-427002 Janatorial supplys 132.72 08/31/2026 113814 FIRST CHOICE INDUSTRIAL SUP160485 117-7440-427002 Janatorial supplys 132.7208/27/2026 9123-30782 ENVIRONMENTAL.COM LLC 160484 645-4160-425003 BLANKET PO ON-GOING MAN 390 Vendor 01585 - ENVIRONMENTAL.COM LLC Total: 2225
Vendor: 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC.06/30/2026 112971 FIRST CHOICE INDUSTRIAL SUP160485 545-2110-441005 GLOVES FOR PATROL 195.0808/25/2026 9123-30692 ENVIRONMENTAL.COM LLC 160484 645-4160-425003 BLANKET PO ON-GOING MAN 280 08/17/2026 9123-30503 ENVIRONMENTAL.COM LLC 160484 645-4160-425003 BLANKET PO ON-GOING MAN 455 08/17/2026 9123-30504 ENVIRONMENTAL.COM LLC 160484 645-4160-425003 BLANKET PO ON-GOING MAN 355 08/25/2026 9123-30691 ENVIRONMENTAL.COM LLC 160484 645-4160-425003 BLANKET PO ON-GOING MAN 390 Vendor: 01585 - ENVIRONMENTAL.COM LLC08/07/2026 9123-30326 ENVIRONMENTAL.COM LLC 160484 645-4160-425003 BLANKET PO ON-GOING MAN 355 1 of 21
16 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01679 - JWC ENVIRONMENTAL INC. Total: 63516.81
Vendor 1543 - HARRIS & ASSOCIATES Total: 4300
Vendor: 01474 - JAYS TIRES07/31/2026 1-19095 JAYS TIRES 160496 203-2110-441009 26 chevy blazer 19661.49 Vendor 01474 - JAYS TIRES Total: 19661.49
Vendor: 01679 - JWC ENVIRONMENTAL INC.06/26/2026 126359 JWC ENVIRONMENTAL INC. 160497 622-4151-424002 MECHANICAL ASSEMBLY PART 63516.81 08/20/2026 73577 HARRIS & ASSOCIATES 160495 790-8270-425003 LLMD/ CFD reporting 67508/20/2026 73577 HARRIS & ASSOCIATES 160495 791-8270-425003 LLMD/ CFD reporting 67508/20/2026 73577 HARRIS & ASSOCIATES 160495 792-8270-425003 LLMD/ CFD reporting 67508/20/2026 73577 HARRIS & ASSOCIATES 160495 288-6243-425003 LLMD/ CFD reporting 62.7208/20/2026 73577 HARRIS & ASSOCIATES 160495 288-6244-425003 LLMD/ CFD reporting 73.3608/20/2026 73577 HARRIS & ASSOCIATES 160495 288-6245-425003 LLMD/ CFD reporting 8.4808/20/2026 73577 HARRIS & ASSOCIATES 160495 286-6230-425003 LLMD/ CFD reporting 417.7908/20/2026 73577 HARRIS & ASSOCIATES 160495 288-6241-425003 LLMD/ CFD reporting 79.7508/20/2026 73577 HARRIS & ASSOCIATES 160495 288-6242-425003 LLMD/ CFD reporting 20.2 Vendor 800 - HAROLD W. THOMPSON, INC. Total: 26252
Vendor: 1543 - HARRIS & ASSOCIATES08/20/2026 73577 HARRIS & ASSOCIATES 160495 284-6210-425003 LLMD/ CFD reporting 1236.3708/20/2026 73577 HARRIS & ASSOCIATES 160495 285-6220-425003 LLMD/ CFD reporting 376.3308/25/2026 0354755 GROVER LANDSCAPE SERVICES160493 293-6257-425015 BLANKET PO LANDSCAPE MAI 33.28 Vendor 104 - GROVER LANDSCAPE SERVICES INC. Total: 154.83 Vendor: 800 - HAROLD W. THOMPSON, INC.08/31/2026 072624 HAROLD W. THOMPSON, INC. 160494 540-1910-442001 PD Flooring 26252 Vendor 01059 - GOWANS PRINTING COMPANY Total: 321.18
Vendor: 104 - GROVER LANDSCAPE SERVICES INC.08/25/2026 0354755 GROVER LANDSCAPE SERVICES160493 293-6250-425015 BLANKET PO LANDSCAPE MAI 85.09 08/25/2026 0354755 GROVER LANDSCAPE SERVICES160493 293-6256-425015 BLANKET PO LANDSCAPE MAI 36.46Vendor: 99 - GOLDEN VALLEY AWARDS07/31/2026 158772 GOLDEN VALLEY AWARDS 160491 110-2110-425003 NAME BARS FOR EXPLORERS 27.64 Vendor 99 - GOLDEN VALLEY AWARDS Total: 27.64
Vendor: 01059 - GOWANS PRINTING COMPANY08/31/2026 90946 GOWANS PRINTING COMPANY160492 645-4160-427006 Invoice 90946 water conservat 321.18 08/31/2026 REFUSE MONIES AUGUST 202 GILTON SOLID WASTE MANAG160490 799-8280-425003 GILTON - MONTHLY REFUSE 312798.37 Vendor 96 - GILTON SOLID WASTE MANAGEMENT INC. Total: 270202.73 Vendor: 96 - GILTON SOLID WASTE MANAGEMENT INC.08/31/2026 REFUSE MONIES AUGUST 202 GILTON SOLID WASTE MANAG160490 110-1910-320401 GILTON - MONTHLY REFUSE -37535.8 08/31/2026 REFUSE MONIES AUGUST 202 GILTON SOLID WASTE MANAG160490 229-1910-374150 GILTON - MONTHLY REFUSE -5059.84 1 of 21
17 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/11/2026 INV02568 OAKDALE POLICE OFFICERS AS10950 110-219-0800 ASSOCIATION DUES 775 09/11/2026 INV02575 OAKDALE POLICE OFFICERS AS10950 110-219-0900 PORAC/LDF/LTD/STD 52.5 Vendor 208 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 827.5 08/31/2026 425148 OAKDALE LEADER 160505 110-246-0720 Invoice 425148 CD2508 Pub N 197.8 08/31/2026 425148 OAKDALE LEADER 160505 120-3110-372600 Invoice 425148 CD2508 Pub N -25.8 Vendor 206 - OAKDALE LEADER Total: 1273
Vendor: 208 - OAKDALE POLICE OFFICERS ASSOCIATION08/31/2026 424734 OAKDALE LEADER 160509 120-3110-372600 Invoice 424734 CD2602 Belma -32.708/31/2026 424735 OAKDALE LEADER 160510 110-246-0720 Invoice 424735 CD2612 Stryve 197.8 08/31/2026 424735 OAKDALE LEADER 160510 120-3110-372600 Invoice 424735 CD2612 Stryve -25.8 07/31/2026 424144 OAKDALE LEADER 160507 224-1910-425003 Invoice 424144 Housing Eleme 264 08/04/2026 424687 OAKDALE LEADER 160511 110-1130-425011 Oakdale Leader 424687 10308/31/2026 424734 OAKDALE LEADER 160509 110-246-0720 Invoice 424734 CD2602 Belma 250.7 Vendor 198 - OAKDALE EMPLOYEES ASSOCIATION Total: 54
Vendor: 206 - OAKDALE LEADER07/31/2026 424087 OAKDALE LEADER 160506 120-3110-425011 Invoices 424087 & 424091 CA 17207/31/2026 424091 OAKDALE LEADER 160508 120-3110-425011 Invoices 424087 & 424091 CA 172 Vendor 01015 - NORTHSTAR CHEMICAL Total: 1791.8
Vendor: 191 - OAK VALLEY HOSPITAL07/30/2026 344K33563 OAK VALLEY HOSPITAL 160504 110-2110-425006 MEDICAL FOR RIVAS 390 Vendor 191 - OAK VALLEY HOSPITAL Total: 390
Vendor: 198 - OAKDALE EMPLOYEES ASSOCIATION09/11/2026 INV02569 OAKDALE EMPLOYEES ASSOCI 10949 110-219-0800 OAKDALE EMPLOYEES ASSOCI 54 Vendor 173 - MUNICIPAL MAINTENANCE EQUIPMENT Total: 968.29 Vendor: 01612 - NAPA AUTO PARTS OF OAKDALE08/20/2026 040761 NAPA AUTO PARTS OF OAKDA160502 570-4120-427006 Ignition Switch and Oil for gara 104.36 Vendor 01612 - NAPA AUTO PARTS OF OAKDALE Total: 104.36 Vendor: 01015 - NORTHSTAR CHEMICAL08/26/2026 350003 NORTHSTAR CHEMICAL 160503 645-4160-427006 BLANKET PO FOR ON-GOING C 1791.8 Vendor 1504 - METLIFE - GROUP BENEFITS Total: 1418.15
Vendor: 173 - MUNICIPAL MAINTENANCE EQUIPMENT01/22/2026 045668 MUNICIPAL MAINTENANCE EQ160501 570-4120-427006 PARTS CREDIT -193.24 08/18/2026 052490 MUNICIPAL MAINTENANCE EQ160501 570-4120-425003 MME field call for Old vac truc 1161.53 Vendor 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC Total: 527.53 Vendor: 1504 - METLIFE - GROUP BENEFITS09/01/2026 KM05931316 0001 9/1/26 METLIFE - GROUP BENEFITS 160500 110-219-1104 METLIFE - BENEFIES 1418.15Vendor: 64 - L.N. CURTIS & SONS04/24/2026 INV1091363 L.N. CURTIS & SONS 160498 545-2110-441005 UNIFORM EQUIPMENT 1067.79 Vendor 64 - L.N. CURTIS & SONS Total: 1067.79
Vendor: 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC08/27/2026 10189733 MCCOY TRUCK TIRE SERVICE C160499 570-4120-427006 4 replacement Tires P.D. unit 5 527.53 1 of 21
18 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/31/2026 I-24981-1 PENA REFRIGERATION 160516 110-7413-424001 PD Ice Machine Pump 211.34 Vendor 01346 - PENA REFRIGERATION Total: 7312.25
08/31/2026 I-24888-1 PENA REFRIGERATION 160516 110-7413-424001 Chambers AC Repair 381 08/31/2026 I-24907-1 PENA REFRIGERATION 160516 117-7460-424002 community Center Fridge Rep 162.5 08/31/2026 I-24916-1 PENA REFRIGERATION 160516 117-7460-424002 Community Center Fliter 375.98 06/30/2026 I-24554-1 PENA REFRIGERATION 160516 117-7440-424001 Senior center Ice Machine Clea 420.37 07/31/2026 I-24487-1 PENA REFRIGERATION 160516 117-7430-424002 Old Pool Heater Repairs 400007/31/2026 I-24612-1 PENA REFRIGERATION 160516 117-7430-425003 New Heater Install 120008/05/2026 0511593864 PACE SUPPLY CORP. 160515 645-4160-427006 BLANKET PO WATER SUPPLIES 511.3 Vendor 1344 - PACE SUPPLY CORP. Total: 12618.89
Vendor: 01346 - PENA REFRIGERATION06/30/2026 I-24556-1 PENA REFRIGERATION 160516 110-7413-424001 City Hall /PD Filters 561.06 Vendor 62 - O'REILLY AUTOMOTIVE STORES INC. Total: 982.16 Vendor: 1344 - PACE SUPPLY CORP.02/03/2026 CM0511107595 ADDITIONAL CPACE SUPPLY CORP. 160515 622-4151-427006 ADDITIONAL CREDIT MISSED F -54.38 08/05/2026 0511592581 PACE SUPPLY CORP. 160515 645-4160-427006 BLANKET PO WATER SUPPLIES 12161.97 08/28/2026 27721-318816 O'REILLY AUTOMOTIVE STORE160514 570-4120-427006 Open P.O. for Oreilly's 26/27 F 26.23 08/31/2026 2721-319482 O'REILLY AUTOMOTIVE STORE160514 570-4120-427006 Open P.O. for Oreilly's 26/27 F 198.14 08/31/2026 2721-319606 O'REILLY AUTOMOTIVE STORE160514 570-4120-427006 Open P.O. for Oreilly's 26/27 F 17.16 08/25/2026 2721-318026 O'REILLY AUTOMOTIVE STORE160514 570-4120-427006 Open P.O. for Oreilly's 26/27 F 80.6308/26/2026 2721-318242 O'REILLY AUTOMOTIVE STORE160514 570-4120-427006 Open P.O. for Oreilly's 26/27 F 170.29 08/28/2026 2721-318867 O'REILLY AUTOMOTIVE STORE160514 570-4120-427006 Open P.O. for Oreilly's 26/27 F 202.2208/24/2026 2721-317752 O'REILLY AUTOMOTIVE STORE160514 570-4120-427006 Open P.O. for Oreilly's 26/27 F 4.01 08/24/2026 2721-317851 O'REILLY AUTOMOTIVE STORE160514 570-4120-427006 Open P.O. for Oreilly's 26/27 F 56.72 08/24/2026 2721-317854 O'REILLY AUTOMOTIVE STORE160514 570-4120-427006 Open P.O. for Oreilly's 26/27 F 87.7 09/11/2026 INV02577 OPERATING ENGINEERS LOCA 160553 110-219-0800 UNION DUES - OAKDALE MISC 720 Vendor 219 - OPERATING ENGINEERS LOCAL #3 Total: 1836
Vendor: 62 - O'REILLY AUTOMOTIVE STORES INC.08/24/2026 2721-317751 O'REILLY AUTOMOTIVE STORE160514 570-4120-427006 Open P.O. for Oreilly's 26/27 F 139.06 08/31/2026 45243 ONTEL SECURITY SERVICES IN160513 117-7460-350305 OAKDALE SUNRISE ROTARY 8/ -9.15 Vendor 1563 - ONTEL SECURITY SERVICES INC. Total: 635.85 Vendor: 219 - OPERATING ENGINEERS LOCAL #309/11/2026 INV02576 OPERATING ENGINEERS LOCA 160553 110-219-0800 UNION DUES - OAKDALE POLIC 1116 Vendor: 01386 - OLSEN MARHSA P08/27/2026 AUG - SEPT 2026 OLSEN MARHSA P 160512 118-7340-425003 SC Quilters Payment 8.12-9.16 120 Vendor 01386 - OLSEN MARHSA P Total: 120
Vendor: 1563 - ONTEL SECURITY SERVICES INC.08/31/2026 45243 ONTEL SECURITY SERVICES IN160513 117-222-0700 OAKDALE SUNRISE ROTARY 8/ 64509/11/2026 INV02574 OAKDALE POLICE OFFICERS AS10951 110-219-0900 OAKDALE PD LTD 775 Vendor 209 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 775 Vendor: 209 - OAKDALE POLICE OFFICERS ASSOCIATION
1 of 21
19 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/18/2026 AUGUST 2026 2 PGE 160517 622-4152-420001 46758002276 13.31 08/18/2026 AUGUST 2026 2 PGE 160517 657-4170-420001 86502703126 503.8 08/18/2026 AUGUST 2026 2 PGE 160517 293-6257-420001 32580925215 10.25 08/18/2026 AUGUST 2026 2 PGE 160517 622-4150-420001 45427294660 1371.59 08/18/2026 AUGUST 2026 2 PGE 160517 622-4152-420001 44133562536 3292.11 08/18/2026 AUGUST 2026 2 PGE 160517 288-6242-420001 79258195720 10.51 08/18/2026 AUGUST 2026 2 PGE 160517 293-6250-420001 32580925215 7.48 08/18/2026 AUGUST 2026 2 PGE 160517 293-6256-420001 32580925215 7.76 08/18/2026 AUGUST 2026 2 PGE 160517 117-7470-420001 63063551012 455.14 08/18/2026 AUGUST 2026 2 PGE 160517 285-6220-420001 16364492971 1386.32 08/18/2026 AUGUST 2026 2 PGE 160517 288-6241-420001 29646608462 80.07 08/18/2026 AUGUST 2026 2 PGE 160517 117-7430-420001 12937367741 2491.23 08/18/2026 AUGUST 2026 2 PGE 160517 117-7430-420002 12937367741 22.61 08/18/2026 AUGUST 2026 2 PGE 160517 117-7460-420001 71493181177 1855.97 08/18/2026 AUGUST 2026 2 PGE 160517 110-1910-420001 18246929329 8242.6 08/18/2026 AUGUST 2026 2 PGE 160517 110-1910-420002 18246929329 160.34 08/18/2026 AUGUST 2026 2 PGE 160517 110-7210-420001 18246929329 10.51 08/18/2026 AUGUST 2026 PGE 160517 645-4160-420001 74909432291 6137.508/18/2026 AUGUST 2026 PGE 160517 645-4160-420001 70558644897 20367.95 08/18/2026 AUGUST 2026 PGE 160517 645-4160-420001 59146046806 59.63 08/18/2026 AUGUST 2026 PGE 160517 622-4152-420001 07228975343 1895.83 08/18/2026 AUGUST 2026 PGE 160517 631-4180-420001 41595816467 885.6508/18/2026 AUGUST 2026 PGE 160517 645-4160-420001 07228975343 1895.8308/18/2026 AUGUST 2026 PGE 160517 622-4151-420001 529290 688.9508/18/2026 AUGUST 2026 PGE 160517 622-4152-420001 59146046806 59.63 08/18/2026 AUGUST 2026 PGE 160517 622-4152-420001 74909432291 6137.508/18/2026 AUGUST 2026 PGE 160517 622-4150-420001 9748453729-1 282.5608/18/2026 AUGUST 2026 PGE 160517 622-4150-420001 44172864934 36.2308/18/2026 AUGUST 2026 PGE 160517 622-4151-420001 529288 838.508/18/2026 AUGUST 2026 PGE 160517 119-4110-420001 74909432291 234.1708/18/2026 AUGUST 2026 PGE 160517 119-4110-420002 07228975343 7.5808/18/2026 AUGUST 2026 PGE 160517 120-3110-420001 74909432291 234.1708/18/2026 AUGUST 2026 PGE 160517 110-7210-420001 47029806701 1.1808/18/2026 AUGUST 2026 PGE 160517 117-7440-420001 21489565081 24.6408/18/2026 AUGUST 2026 PGE 160517 119-4110-420001 07228975343 940.3408/18/2026 AUGUST 2026 PGE 160517 110-7210-420001 63695829133 890.0908/18/2026 AUGUST 2026 PGE 160517 110-7210-420001 56060120856 17.508/18/2026 AUGUST 2026 PGE 160517 110-7210-420001 02411052901 83.0508/18/2026 AUGUST 2026 PGE 160517 110-7210-420001 25332532271 103.67Vendor: 226 - PGE08/18/2026 AUGUST 2026 PGE 160517 110-4142-420001 48213775637 761.01 1 of 21
20 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/31/2026 IN-0000421795 SOUTHERN COUNTIES FUELS 160525 110-218-0000 TAXES -101.49 08/31/2026 IN-0000424400 SOUTHERN COUNTIES FUELS 160525 110-140-0000 UNLEADED FUEL 3729.69 08/31/2026 IN-0000418721 SOUTHERN COUNTIES FUELS 160525 110-218-0000 TAXES -126.69 08/31/2026 IN-0000421795 SOUTHERN COUNTIES FUELS 160525 110-140-0000 UNLEADED FUEL 3133.59 08/31/2026 IN-0000421795 SOUTHERN COUNTIES FUELS 160525 110-218-0000 TAXES 43.91 08/31/2026 IN-0000415040 SOUTHERN COUNTIES FUELS 160525 110-218-0000 TAXES 159.16 08/31/2026 IN-0000418721 SOUTHERN COUNTIES FUELS 160525 110-140-0000 UNLEADED FUEL 3905.39 08/31/2026 IN-0000418721 SOUTHERN COUNTIES FUELS 160525 110-218-0000 TAXES 55.02 08/31/2026 IN-0000415040 SOUTHERN COUNTIES FUELS 160525 110-140-0000 DIESEL 1745.2 08/31/2026 IN-0000415040 SOUTHERN COUNTIES FUELS 160525 110-140-0000 UNLEADED FUEL 3299.16 08/31/2026 IN-0000415040 SOUTHERN COUNTIES FUELS 160525 110-218-0000 TAXES -322.9 08/31/2026 IN-0000412057 SOUTHERN COUNTIES FUELS 160525 110-140-0000 UNLEADED FUEL 3215.19 08/31/2026 IN-0000412057 SOUTHERN COUNTIES FUELS 160525 110-218-0000 TAXES 81.53 08/31/2026 IN-0000412057 SOUTHERN COUNTIES FUELS 160525 110-218-0000 TAXES -165.37 08/31/2026 IN-0000409479 SOUTHERN COUNTIES FUELS 160525 110-218-0000 TAXES -206.49 08/31/2026 IN-0000409479 SOUTHERN COUNTIES FUELS 160525 110-218-0000 TAXES 102.44 08/31/2026 IN-0000412057 SOUTHERN COUNTIES FUELS 160525 110-140-0000 DIESEL 494.52 Vendor 01030 - SOUNDSCAPES ELECTRIC SECURITY & AUDIO VIDEO Total: 3307 Vendor: 1182 - SOUTHERN COUNTIES FUELS08/31/2026 IN-0000409479 SOUTHERN COUNTIES FUELS 160525 110-140-0000 DIESEL 808.16 08/31/2026 IN-0000409479 SOUTHERN COUNTIES FUELS 160525 110-140-0000 UNLEADED FUEL 3285.87 Vendor 01378 - RP LANDSCAPING Total: 5000
Vendor: 01755 - SAVANT SOLUTIONS INC08/05/2026 SS-1522 SAVANT SOLUTIONS INC 160523 545-2110-441005 ROUTER 3513.75 Vendor 01755 - SAVANT SOLUTIONS INC Total: 3513.75
Vendor: 01030 - SOUNDSCAPES ELECTRIC SECURITY & AUDIO VIDEO08/31/2026 26-0629 SOUNDSCAPES ELECTRIC SECU160524 645-4160-427006 Evidence Fob Door 3307 08/31/2026 263201 ROSS F. CARROLL INC. 160521 343-7219-442001 Fish Park RR Concrete Apron 9180 Vendor 36 - ROSS F. CARROLL INC. Total: 9180
Vendor: 01378 - RP LANDSCAPING08/31/2026 1019 RP LANDSCAPING 160522 284-6210-425003 Invoice 1019 Bridge Ridge Lan 5000 Vendor: 01768 - RCF TRUCKING08/18/2026 RCF TRUCKING BL REFUND RCF TRUCKING 160520 120-3110-330400 RCF TRUCKING - BL APPLICATI 95 Vendor 01768 - RCF TRUCKING Total: 95
Vendor: 36 - ROSS F. CARROLL INC.

Vendor 226 - PGE Total: 65382.21
Vendor: 1517 - R & K AUTOMATIC GATE & ACCESS07/31/2026 16982 R & K AUTOMATIC GATE & AC160519 110-2110-425003 PD Gate Maintenance 1596 Vendor 1517 - R & K AUTOMATIC GATE & ACCESS Total: 1596 08/18/2026 AUGUST 2026 2 PGE 160517 657-4170-420001 07028519473 2877.45 1 of 21
21 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/24/2026 4807 SWIFT LAWN & GARDEN INC. 160531 285-6220-425015 BLANKET PO STERLING HILLS L 655.95 Vendor 1328 - SWIFT LAWN & GARDEN INC. Total: 1958.59
Vendor 770 - SUN RIDGE SYSTEMS Total: 26291
Vendor: 1328 - SWIFT LAWN & GARDEN INC.08/24/2026 4805 SWIFT LAWN & GARDEN INC. 160531 288-6242-425015 BLANKET PO REINMAN CT LAN 318.7808/24/2026 4806 SWIFT LAWN & GARDEN INC. 160531 285-6220-425015 BLANKET PO STERLING HILLS L 983.8608/27/2026 73169 STILES TRUCK BODY & EQUIPM160529 570-4120-425003 Repair to Crane Truck 1119.42 Vendor 373 - STILES TRUCK BODY & EQUIPMENT INC. Total: 1119.42 Vendor: 770 - SUN RIDGE SYSTEMS07/30/2026 9232 SUN RIDGE SYSTEMS 160530 110-2110-425003 RIMS ANNUAL 07/1/26-06/30 26291 08/17/2026 09850-550-0 C-06-4688-110 STATE WATER RESOURCES CO160528 622-4158-453001 state loan 980145 08/17/2026 09850-550-0 C-06-4688-110 STATE WATER RESOURCES CO160528 622-4158-453002 state loan 184939.4 Vendor 1387 - STATE WATER RESOURCES CONTROL BOARD Total: 1165084.4 Vendor: 373 - STILES TRUCK BODY & EQUIPMENT INC.08/31/2026 56030 STANISLAUS FOUNDATION 160527 510-1910-425003 STANISLAUS FOUNDATION - B 71.39 08/31/2026 56030 STANISLAUS FOUNDATION 160527 510-1910-436001 STANISLAUS FOUNDATION - B 386.14 Vendor 1368 - STANISLAUS FOUNDATION Total: 2932.33
Vendor: 1387 - STATE WATER RESOURCES CONTROL BOARD
Vendor 1212 - STANISLAUS COUNTY SHERIFF'S OFFICE Total: 15000 Vendor: 1368 - STANISLAUS FOUNDATION08/20/2026 56012 STANISLAUS FOUNDATION 160527 510-1910-425003 STANISLAUS FOUNDATION - B 386.1408/20/2026 56012 STANISLAUS FOUNDATION 160527 510-1910-436001 STANISLAUS FOUNDATION - B 2088.66 08/31/2026 IN-0000426904 SOUTHERN COUNTIES FUELS 160525 110-218-0000 TAXES 75.92 Vendor 1182 - SOUTHERN COUNTIES FUELS Total: 30118.11
Vendor: 1212 - STANISLAUS COUNTY SHERIFF'S OFFICE07/31/2026 2627-OPD STANISLAUS COUNTY SHERIFF160526 110-2110-425007 ANNUAL CONTRIBUTION FY 26 15000 08/31/2026 IN-0000426904 SOUTHERN COUNTIES FUELS 160525 110-218-0000 TAXES -174.908/28/2026 IN-0000425776 SOUTHERN COUNTIES FUELS 160525 622-4151-427022 SC FUELS - WWTP 2915.5608/31/2026 IN-0000426904 SOUTHERN COUNTIES FUELS 160525 110-140-0000 DIESEL 603.3808/31/2026 IN-0000426904 SOUTHERN COUNTIES FUELS 160525 110-140-0000 UNLEADED FUEL 3094.508/31/2026 IN-0000424400 SOUTHERN COUNTIES FUELS 160525 110-218-0000 TAXES 99.108/31/2026 IN-0000424400 SOUTHERN COUNTIES FUELS 160525 110-218-0000 TAXES -216.5808/28/2026 IN-0000425776 SOUTHERN COUNTIES FUELS 160525 110-218-0000 SC FUELS - WWTP -187.3408/31/2026 IN-0000424400 SOUTHERN COUNTIES FUELS 160525 110-140-0000 DIESEL 772.58 1 of 21
22 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/30/2026 ADM-4 5334 6/30/26 JUNE U.S. BANK 160536 525-1910-425003 JAMF 468 07/22/2026 ADM-4 5334 7/22/26 U.S. BANK 160536 110-1910-420003 COMCAST 38.53 07/22/2026 ADM-4 5334 7/22/26 U.S. BANK 160536 110-2110-420003 COMCAST 38.53 07/22/2026 ADM-3 8860 7/22/26 U.S. BANK 160536 110-1130-427001 Savemart 7.74 06/30/2026 ADM-4 5334 6/30/26 JUNE U.S. BANK 160536 110-1910-420003 COMCAST 104.92 06/30/2026 ADM-4 5334 6/30/26 JUNE U.S. BANK 160536 110-2110-420003 COMCAST 104.92 07/22/2026 ADM-2 8172 7/22/26 U.S. BANK 160536 110-1910-427001 HOME DEPOT - SWITCH PLATE 4.75 07/22/2026 ADM-2 8172 7/22/26 U.S. BANK 160536 110-1910-427001 ADOBE MONTHLY SUBSCRIPTI 19.99 07/22/2026 ADM-3 8860 7/22/26 U.S. BANK 160536 110-1130-427001 Amazon 27.607/22/2026 ADM-2 8172 7/22/26 U.S. BANK 160536 110-1110-427001 AMAZON PAPER AND SUPPLIE 100.38 07/22/2026 ADM-2 8172 7/22/26 U.S. BANK 160536 110-1110-427001 AMAZON - PAPER AND KITCHE 117.8207/22/2026 ADM-2 8172 7/22/26 U.S. BANK 160536 110-1910-427001 AMAZON PAPER AND SUPPLIE 8.77 07/22/2026 ADM-1 1899 7/22/26 U.S. BANK 160536 525-1910-441006 us bank 07-22-2026 124.8806/30/2026 ADM-2 8172 6/30/26 JUNE U.S. BANK 160536 110-1110-429000 SUPPLIES 42.3106/30/2026 ADM-2 8172 6/30/26 JUNE U.S. BANK 160536 110-1310-427006 AMAZON AC CHARGER 55.5906/30/2026 ADM-1 1899 6/30/26 JUNE U.S. BANK 160536 525-1910-441006 usbank 7-22-26 181.9807/22/2026 ADM-1 1899 7/22/26 U.S. BANK 160536 270-1910-425003 us bank 07-22-2026 26.407/22/2026 ADM-1 1899 7/22/26 U.S. BANK 160536 525-1910-441006 us bank 07-22-2026 108.3606/30/2026 FAC-2 1921 6/30/26 U.S. BANK 160536 110-7413-424001 US Bank 978 6/26 30.106/30/2026 FAC-2 1921 6/30/26 U.S. BANK 160536 117-7430-425003 US Bank 978 6/26 930.6706/30/2026 FAC-2 1921 6/30/26 U.S. BANK 160536 117-7430-425003 US Bank 978 6/26 12.13 Vendor 01583 - T-MOBILE USA Total: 350
Vendor: 01732 - TYSON MCMAHON09/01/2026 MCMAHON, TYSON 9/14-9/16TYSON MCMAHON 160535 110-2110-416002 MCMAHON, TYSON 9/14-9/16 204 Vendor 01732 - TYSON MCMAHON Total: 204
Vendor: 978 - U.S. BANK06/30/2026 FAC-2 1921 6/30/26 U.S. BANK 160536 110-7413-424001 US Bank 978 6/26 34.207/20/2026 L2607200441 T-MOBILE USA 160534 110-2130-427023 PING OP26-106 30007/31/2026 85483 THE PARKS GROUP 160533 110-2110-427001 9 SETS OF BUSINESS CARDS 1066.12 Vendor 1172 - THE PARKS GROUP Total: 1066.12
Vendor: 01583 - T-MOBILE USA07/20/2026 L2607200072 T-MOBILE USA 160534 110-2130-427023 SEARCH WARRANT OP26-1344 50 08/03/2026 47848 T.P. EXPRESS INC. 160532 276-2161-425003 PORTABLE RESTROOMS AT AC 3608/03/2026 47848 T.P. EXPRESS INC. 160532 279-2162-425003 PORTABLE RESTROOMS AT AC 18 Vendor 01039 - T.P. EXPRESS INC. Total: 180
Vendor: 1172 - THE PARKS GROUP07/31/2026 47463 T.P. EXPRESS INC. 160532 276-2161-425003 PORTABLE RESTROOMS AT AC 36 07/31/2026 47463 T.P. EXPRESS INC. 160532 279-2162-425003 PORTABLE RESTROOMS AT AC 1808/03/2026 47848 T.P. EXPRESS INC. 160532 110-2160-425003 PORTABLE RESTROOMS AT AC 36Vendor: 01039 - T.P. EXPRESS INC.07/31/2026 47463 T.P. EXPRESS INC. 160532 110-2160-425003 PORTABLE RESTROOMS AT AC 36 1 of 21
23 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 744-7340-427004 Costless 7.7 SC Trust 20.5 07/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 744-7340-427004 Amazon 7.20 Trust 23.79 07/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 744-7340-427004 Amazon 7.10 Trust 25.45 07/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 744-7340-427004 Amazon 7.20 Trust 43.76 07/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7340-427001 Amazon 7.7 SC Office Supplies 125.7 07/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7340-427001 Staples 7.16 SC Office Supplies 409.08 07/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7340-427006 Amazon 7.7 SC General Suppli 40.6107/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7330-427008 Costco 7.7 Pool Concessions 205.8907/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7330-427008 Costless 7.20 Pool Concessions 58.67 07/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7340-427001 Amazon 7.2 SC Office Supplies 57.6407/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7330-427008 Save mart 7.15 Pool Concessio 53.1607/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7330-427008 Costless 7.8 Pool Concessions 102.4807/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7330-427008 Costless 7.2 Pool Concessions 61.0607/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7330-427008 Amazon 7.7 Pool Concessions 195.0307/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7330-427008 Costco 7.2 Pool Concessions 139.4307/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7330-427008 Amazon 7.8 Pool Concessions 44.0107/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7330-427008 Costless 7.7 Pool Concessions 23.9607/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7330-427008 Amazon 7.2 Pool Concessions 131.2807/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7330-427008 Amazon 7.20 Pool Concession 131.2807/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7330-427006 Starbucks 7.3 Pool General 1507/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7330-427008 Amazon 7.8 Pool Concessions 59.607/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 118-7330-427008 Costco 7.20 Pool Concessions 118.4406/30/2026 FAC-1 1383 6/30/26 JUNE U.S. BANK 160536 118-7330-427008 Save Mart 6.21 Pool Concessio 15.4806/30/2026 FAC-1 1383 6/30/26 JUNE U.S. BANK 160536 744-7340-427004 Amazon 6.18 Trust 67.3507/22/2026 FAC-1 1383 7/22/26 U.S. BANK 160536 110-246-0900 4imprint Senior Outreach 533.4106/30/2026 FAC-1 1383 6/30/26 JUNE U.S. BANK 160536 118-7330-427008 Save Mart 6.30 Pool Concessio 79.9 06/30/2026 FAC-1 1383 6/30/26 JUNE U.S. BANK 160536 118-7330-427008 Costco 6.25 Pool Concessions 99.9506/30/2026 FAC-1 1383 6/30/26 JUNE U.S. BANK 160536 118-7330-427008 Costless 6.25 Pool Concessions 145.05 06/30/2026 FAC-1 1383 6/30/26 JUNE U.S. BANK 160536 118-7330-427008 Amazon 6.25 Pool Concession 23.5207/22/2026 ADM-5 7126 7/22/26 U.S. BANK 160536 110-1120-416002 SHRM MONTHLY TRAINING SE 55 06/30/2026 FAC-1 1383 6/30/26 JUNE U.S. BANK 160536 118-7330-427006 Save Mart 6.26 Pool General 7.7906/30/2026 FAC-1 1383 6/30/26 JUNE U.S. BANK 160536 118-7330-427006 Dutch 6.26 Pool General 1506/30/2026 ADM-5 7126 6/30/26 U.S. BANK 160536 110-1120-429000 US BANK JUNE 2026 REMAIND 6.03 07/22/2026 ADM-5 7126 7/22/26 U.S. BANK 160536 110-1120-416002 CSJVRMA REGIONAL TRAINING 75.35 07/22/2026 ADM-5 7126 7/22/26 U.S. BANK 160536 110-1120-416002 CSJVRMA REGIONAL TRAINING 126.38 06/30/2026 ADM-5 7126 6/30/26 U.S. BANK 160536 110-1120-416001 US BANK JUNE 2026 REMAIND 25.04 06/30/2026 ADM-5 7126 6/30/26 U.S. BANK 160536 110-1120-427001 US BANK JUNE 2026 REMAIND -20.58 06/30/2026 ADM-5 7126 6/30/26 U.S. BANK 160536 110-1120-429000 US BANK JUNE 2026 REMAIND 6.03 07/22/2026 ADM-4 5334 7/22/26 U.S. BANK 160536 622-4153-427006 AP CHECKS 301.407/22/2026 ADM-4 5334 7/22/26 U.S. BANK 160536 645-4161-427006 AP CHECKS 301.406/30/2026 ADM-5 7126 6/30/26 U.S. BANK 160536 110-1120-416001 US BANK JUNE 2026 REMAIND 26.94 1 of 21
24 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2026 PD-5 9992 7/22/26 U.S. BANK 160536 279-2162-425003 AMAZON ACO SUPPLIES 138.47 06/30/2026 PD-6 1897 6/30/26 JUNE U.S. BANK 160536 110-2110-427022 SHELL FUEL 28.8606/30/2026 PD-5 9992 6/30/26 JUNE U.S. BANK 160536 110-2130-427023 PUBLIC RECORDS INVESTIGAT 20 06/30/2026 PD-5 9992 6/30/26 JUNE U.S. BANK 160536 276-2161-425003 AMAZON ACO SUPPLIES 112.68 07/22/2026 PD-5 9992 7/22/26 U.S. BANK 160536 276-2161-425003 AMAZON ACO SUPPLIES 138.47 07/22/2026 PD-3 8716 7/22/26 U.S. BANK 160536 110-2130-427023 AMAZON USB FOR DETECTIVE 151.7 07/22/2026 PD-4 4738 7/22/26 U.S. BANK 160536 110-2110-416002 GRANT WRITING USA - GRANT 525 07/22/2026 PD-4 4738 7/22/26 U.S. BANK 160536 745-2110-441002 HOME DEPOT RANGE SUPPLIE 434.48 07/22/2026 PD-3 8716 7/22/26 U.S. BANK 160536 110-2110-427012 NATW NNO SUPPLIES 2001.7607/22/2026 PD-3 8716 7/22/26 U.S. BANK 160536 110-2110-427012 HOBBY LOBBY NNO SUPPLIES 76.1407/22/2026 PD-3 8716 7/22/26 U.S. BANK 160536 110-2130-427023 AMAZON USBS FOR DETECTIV 272.9 07/22/2026 PD-3 8716 7/22/26 U.S. BANK 160536 110-2110-427001 SAVEMART SUPPLIES 18.6607/22/2026 PD-3 8716 7/22/26 U.S. BANK 160536 110-2110-427001 AMAZON - FLAG FOR PD 54.1507/22/2026 PD-3 8716 7/22/26 U.S. BANK 160536 110-2110-427004 CAP CUT 3.9907/22/2026 PD-3 8716 7/22/26 U.S. BANK 160536 110-2110-427001 AMAZON FAN 75.7907/22/2026 PD-3 8716 7/22/26 U.S. BANK 160536 110-2110-427001 AMAZON - SUPPLIES COMPUT 178.89 07/22/2026 PD-3 8716 7/22/26 U.S. BANK 160536 110-2110-427001 AMAZON - SUPPLIES FOR FLYE 14.08 07/22/2026 PD-3 8716 7/22/26 U.S. BANK 160536 110-2110-425003 MADD DONATION 13407/22/2026 PD-3 8716 7/22/26 U.S. BANK 160536 110-2110-425003 CANVA SUBSCRIPTION 12.9907/22/2026 PD-3 8716 7/22/26 U.S. BANK 160536 110-2110-425003 DROPBOX SUBSCRIPTION 19.9907/22/2026 PD-2 2766 7/22/26 U.S. BANK 160536 110-2110-416003 UBER RIDE FOR TRAINING 13.7507/22/2026 PD-2 2766 7/22/26 U.S. BANK 160536 110-2110-416003 EMBASSY SUITES HOTEL FOR T 798.28 06/30/2026 PD-3 8716 6/30/26 JUNE U.S. BANK 160536 110-2110-427012 HOBBY LOBBY NNO STUFF 101.5606/30/2026 PD-2 2766 6/30/26 JUNE U.S. BANK 160536 110-2110-416003 FLIGHT FOR TRAINING 544.807/22/2026 FAC-3 8567 7/22/26 U.S. BANK 160536 110-7413-427006 US Bank 978 TR 7/26 7.1407/22/2026 PD-1 9866 7/22/26 U.S. BANK 160536 110-2110-425003 CA POLICE CHIEFS - DUES 185 07/22/2026 PD-1 9866 7/22/26 U.S. BANK 160536 110-2130-427023 WHITEPAGES INVESTIGATION 131.8807/22/2026 FAC-3 8567 7/22/26 U.S. BANK 160536 110-7413-427006 US Bank 978 TR 7/26 6.407/22/2026 FAC-3 8567 7/22/26 U.S. BANK 160536 110-7413-427006 US Bank 978 TR 7/26 42.3707/22/2026 FAC-3 8567 7/22/26 U.S. BANK 160536 110-7413-427006 US Bank 978 TR 7/26 11.7507/22/2026 FAC-3 8567 7/22/26 U.S. BANK 160536 110-7413-427002 US Bank 978 TR 7/26 49.5707/22/2026 FAC-3 8567 7/22/26 U.S. BANK 160536 110-7413-427002 US Bank 978 TR 7/26 56.0307/22/2026 FAC-3 8567 7/22/26 U.S. BANK 160536 110-7413-427006 US Bank 978 TR 7/26 33.8807/22/2026 FAC-2 1921 7/22/26 U.S. BANK 160536 110-7413-427006 US Bank 978 TW 7/26 227.37 07/22/2026 FAC-2 1921 7/22/26 U.S. BANK 160536 110-7413-427006 US Bank 978 TW 7/26 276.4907/22/2026 FAC-2 1921 7/22/26 U.S. BANK 160536 117-7430-427007 US Bank 978 TW 7/26 1019.707/22/2026 FAC-2 1921 7/22/26 U.S. BANK 160536 110-7413-427006 US Bank 978 TW 7/26 -76.3107/22/2026 FAC-2 1921 7/22/26 U.S. BANK 160536 110-7413-427006 US Bank 978 TW 7/26 6.4907/22/2026 FAC-2 1921 7/22/26 U.S. BANK 160536 110-7413-427006 US Bank 978 TW 7/26 92.0907/22/2026 FAC-2 1921 7/22/26 U.S. BANK 160536 110-2110-427012 US Bank 978 TW 7/26 34.8307/22/2026 FAC-2 1921 7/22/26 U.S. BANK 160536 110-2110-427012 US Bank 978 TW 7/26 117.64 1 of 21
25 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/30/2026 PW-4 7041 6/30/26 JUNE U.S. BANK 160536 285-6220-427006 AMAZON 61.7806/30/2026 PW-4 7041 6/30/26 JUNE U.S. BANK 160536 285-6220-427006 AMAZON 32.5 06/30/2026 PW-4 7041 6/30/26 JUNE U.S. BANK 160536 285-6220-427006 STRAND ACE HARDWARE 35.7506/30/2026 PW-4 7041 6/30/26 JUNE U.S. BANK 160536 285-6220-427006 AMAZON 23.92 06/30/2026 PW-4 7041 6/30/26 JUNE U.S. BANK 160536 285-6220-427006 AMAZON 23.4 06/30/2026 PW-4 7041 6/30/26 JUNE U.S. BANK 160536 285-6220-427006 AMAZON 20.58 06/30/2026 PW-4 7041 6/30/26 JUNE U.S. BANK 160536 285-6220-424009 AMAZON 17.9706/30/2026 PW-4 7041 6/30/26 JUNE U.S. BANK 160536 285-6220-424009 THE HOME DEPOT 140.06 06/30/2026 PW-4 7041 6/30/26 JUNE U.S. BANK 160536 285-6220-424009 AMAZON 46.1407/22/2026 PW-3 1392 7/22/26 U.S. BANK 160536 286-6230-424007 ANDERSON TREE EXPERTS TIO 7100 06/30/2026 PW-4 7041 6/30/26 JUNE U.S. BANK 160536 110-7210-427006 AMAZON 42.2606/30/2026 PW-4 7041 6/30/26 JUNE U.S. BANK 160536 285-6220-424009 THE HOME DEPOT 211.2307/22/2026 PW-2 7866 7/22/26 U.S. BANK 160536 110-4140-427006 STRAND ACE HARDWARE 28.2507/22/2026 PW-2 7866 7/22/26 U.S. BANK 160536 110-4140-427006 STRAND ACE HARDWARE 53.8407/22/2026 PW-2 7866 7/22/26 U.S. BANK 160536 622-4152-427006 STRAND ACE HARDWARE 30.3107/22/2026 PW-1 0327 7/22/26 U.S. BANK 160536 110-4142-427006 CONERY MANUFACTURING 988.807/22/2026 PW-1 0327 7/22/26 U.S. BANK 160536 622-4152-425003 SAN JOQAUIN VALLEY AIR CC F 8.45 07/22/2026 PW-1 0327 7/22/26 U.S. BANK 160536 622-4152-425003 SAN JOQAUIN VALLEY AIR 31407/22/2026 PW-1 0327 7/22/26 U.S. BANK 160536 110-4142-425003 SAN JOQUIN VALLEY AIR 31407/22/2026 PW-1 0327 7/22/26 U.S. BANK 160536 110-4142-427006 GRAINGER 96.7807/22/2026 PW-1 0327 7/22/26 U.S. BANK 160536 110-4142-425003 SAN JOQUIN VALLEY AIR CC FE 8.4507/22/2026 PW-1 0327 7/22/26 U.S. BANK 160536 110-4142-425003 SAN JOQUIN VALLEY AIR 14506/30/2026 PW-1 0327 6/30/26 JUNE U.S. BANK 160536 110-7210-427006 GRAINGER 1084.2906/30/2026 PW-1 0327 6/30/26 JUNE U.S. BANK 160536 110-7210-427006 GRAINGER 2201.107/22/2026 PW-1 0327 7/22/26 U.S. BANK 160536 110-4142-425003 SAN JOQUIN VALLEY AIR CC FE 3.9 06/30/2026 PD-9-4 1418 6/30/26 JUNE U.S. BANK 160536 545-2110-441005 AMAZON PATROL SUPPLIES 35.4507/22/2026 PD-9-4 1418 7/22/26 CREDIT U.S. BANK 160536 545-2110-441005 CREDIT - OPTICAPLANET INC -313.7806/30/2026 PW-1 0327 6/30/26 JUNE U.S. BANK 160536 110-4142-427006 STRAND ACE HARDWARE 47.606/30/2026 PD-9-3 8974 6/30/26 JUNE U.S. BANK 160536 110-2110-427001 OAKDALE FOOD AND LIQUOR 16.76 06/30/2026 PD-9-3 8974 6/30/26 JUNE U.S. BANK 160536 110-2110-427001 MOUNTAIN MIKES - PRIDE DET 137.43 07/22/2026 PD-9-3 8974 7/22/26 U.S. BANK 160536 110-2110-427001 AMAZON SUPPLIES FOR DISPA 21.66 06/30/2026 PD-9 9923 6/30/26 JUNE U.S. BANK 160536 110-2110-427022 CHEVRON FUEL WHILE AT TRA 55 06/30/2026 PD-9-1 4450 6/30/26 JUNE U.S. BANK 160536 110-2110-427022 COURTYARD HOTEL FOR TRAIN 494.79 06/30/2026 PD-9-2 6926 6/30/26 JUNE U.S. BANK 160536 110-2150-416002 HILTON HOTEL FOR TRAINING 1506.907/22/2026 PD-8 1367 7/22/26 U.S. BANK 160536 545-2110-441005 AMAZON SUPPLIES FOR DRON 184.2 07/22/2026 PD-8 1367 7/22/26 CREDIT U.S. BANK 160536 110-2110-427004 CREDIT - ACADEMY CANCELLA -647.6 06/30/2026 PD-9 9923 6/30/26 JUNE U.S. BANK 160536 110-2110-416002 COURTYARD - HOTEL WHILE A 494.79 07/22/2026 PD-6 1897 7/22/26 U.S. BANK 160536 110-2110-427022 SHELL FUEL 29.807/22/2026 PD-6 1897 7/22/26 U.S. BANK 160536 545-2110-441006 DRAGON EYE TECHNOLOGY LI 466.9507/22/2026 PD-7 6144 7/22/26 U.S. BANK 160536 110-2110-416005 CA POLICE CHEIFS MEMBERSH 559 06/30/2026 PD-6 1897 6/30/26 JUNE U.S. BANK 160536 545-2110-441005 AMAZON EXTENSION CORD 28.8 1 of 21
26 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/01/2026 PW-9-4 1855 7/22/26 U.S. BANK 160536 229-4110-425003 Amazon - OWR4 Grant 249.4809/01/2026 PW-9-4 1855 7/22/26 U.S. BANK 160536 229-4110-425003 Amazon - OWR4 Grant 86.6509/01/2026 PW-9-4 1855 7/22/26 U.S. BANK 160536 229-4110-425003 Amazon - OWR4 Grant 165.3309/01/2026 PW-9-4 1855 7/22/26 U.S. BANK 160536 229-4110-425003 Amazon - OWR4 Grant 459.3306/30/2026 PW-9-4 1855 6/30/26 JUNE U.S. BANK 160536 622-4150-427006 Amazon Supplies 89.9406/30/2026 PW-9-4 1855 6/30/26 JUNE U.S. BANK 160536 622-4150-427006 Amazon Supplies 86.6909/01/2026 PW-9-4 1855 7/22/26 U.S. BANK 160536 119-4110-427006 Chat GPT 2007/22/2026 PW-9-3 1497 7/22/26 U.S. BANK 160536 110-4140-427006 FOLSOM READY MIX 182.57 07/22/2026 PW-9-3 1497 7/22/26 U.S. BANK 160536 110-4140-427006 FOLSOM READY MIX 760.03 06/30/2026 PW-9-4 1855 6/30/26 JUNE U.S. BANK 160536 229-4110-425003 Amazon - OWR4 Grant 184.23 07/22/2026 PW-9-2 0689 7/22/26 U.S. BANK 160536 645-4160-427006 SP BRUNT WORKWEAR 296.76 07/22/2026 PW-9-2 0689 7/22/26 U.S. BANK 160536 645-4160-427006 BOOT BARN 300 07/22/2026 PW-9-3 1497 7/22/26 U.S. BANK 160536 110-4140-427006 FOLSOM READY MIX 182.57 07/22/2026 PW-9-2 0689 7/22/26 U.S. BANK 160536 540-1910-442001 THE HOME DEPOT 465.46 07/22/2026 PW-9-2 0689 7/22/26 U.S. BANK 160536 540-1910-442001 STRAND ACE HARDWARE 46.1107/22/2026 PW-9-2 0689 7/22/26 U.S. BANK 160536 540-1910-442001 STRAND ACE HARDWARE 21.6606/30/2026 PW-9-2 0689 6/30/26 JUNE U.S. BANK 160536 645-4160-427006 STRAND ACE HARDWARE 40.0607/22/2026 PW-9 2106 7/22/26 U.S. BANK 160536 110-4142-427006 STRAND ACE HARDWARE 31.4107/22/2026 PW-9 2106 7/22/26 U.S. BANK 160536 110-4142-427006 STRAND ACE HARDWARE 31.1706/30/2026 PW-9-1 3978 6/30/26 JUNE U.S. BANK 160536 110-4140-427006 THE HOME DEPOT 32.3 06/30/2026 PW-9 2106 6/30/26 JUNE U.S. BANK 160536 110-4142-427006 HARBOR FREIGHT 24.9906/30/2026 PW-9 2106 6/30/26 JUNE U.S. BANK 160536 110-4142-427006 THE HOME DEPOT 172.37 07/22/2026 PW-9 2106 7/22/26 U.S. BANK 160536 110-4142-427006 THE HOME DEPOT 248.21 06/30/2026 PW-8 1240 6/30/26 JUNE U.S. BANK 160536 622-4151-427006 ULINE 407.66 07/22/2026 PW-8 1240 7/22/26 U.S. BANK 160536 622-4151-427006 BIG 5 SPORTING GOODS 28.44 07/22/2026 PW-8 1240 7/22/26 U.S. BANK 160536 622-4151-427006 STRAND ACE HARDWARE 86.8207/22/2026 PW-6 2141 7/22/26 U.S. BANK 160536 110-4140-427006 STRAND ACE HARDWARE 93.6907/22/2026 PW-6 2141 7/22/26 U.S. BANK 160536 622-4152-427006 STRAND ACE HARDWARE 36.3707/22/2026 PW-7 6972 7/22/26 U.S. BANK 160536 110-4140-427006 THE HOME DEPOT 170.38 07/22/2026 PW-4 7041 7/22/26 U.S. BANK 160536 565-7215-427006 AMAZON -75.85 07/22/2026 PW-5 9951 7/22/26 U.S. BANK 160536 110-4140-427006 TEICHERT AGGREGATES 200.31 06/30/2026 PW-6 2141 6/30/26 U.S. BANK 160536 745-2110-441002 MUDSLINGER 1210 07/22/2026 PW-4 7041 7/22/26 U.S. BANK 160536 285-6220-427006 STRAND ACE HARDWARE 19.49 07/22/2026 PW-4 7041 7/22/26 U.S. BANK 160536 285-6220-427006 STRAND ACE HARDWARE 32.3907/22/2026 PW-4 7041 7/22/26 U.S. BANK 160536 565-7215-427006 AMAZON 75.85 07/22/2026 PW-4 7041 7/22/26 U.S. BANK 160536 285-6220-424009 AMERINE SYSTEMS 164.4 07/22/2026 PW-4 7041 7/22/26 U.S. BANK 160536 285-6220-427006 TRACTOR SUPPLY 54.1207/22/2026 PW-4 7041 7/22/26 U.S. BANK 160536 285-6220-427006 THE HOME DEPOT 86.21 06/30/2026 PW-4 7041 6/30/26 JUNE U.S. BANK 160536 285-6220-427006 ACE HARDWARE 15.1607/22/2026 PW-4 7041 7/22/26 U.S. BANK 160536 284-6210-427006 THE HOME DEPOT 21.55 07/22/2026 PW-4 7041 7/22/26 U.S. BANK 160536 285-6220-424009 STRAND ACE HARDWARE 54.08 1 of 21
27 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2026 PW-9-A 0547 7/22/26 U.S. BANK 160536 622-4151-427006 HOME DEPOT 333.607/22/2026 PW-9-B 0275 7/22/26 U.S. BANK 160536 540-1910-442001 THE HOME DEPOT 311.83 07/22/2026 PW-9-A 0547 7/22/26 U.S. BANK 160536 622-4151-427006 AMAZON 86.4607/22/2026 PW-9-A 0547 7/22/26 U.S. BANK 160536 622-4151-427006 AMAZON 75.8507/22/2026 PW-9-A 0547 7/22/26 U.S. BANK 160536 622-4151-427006 SAVEMART 26.94 07/22/2026 PW-9-A 0547 7/22/26 U.S. BANK 160536 622-4151-427006 AMAZON 251.84 07/22/2026 PW-9-A 0547 7/22/26 U.S. BANK 160536 622-4151-427006 DOLLAR TREE 117.05 07/22/2026 PW-9-A 0547 7/22/26 U.S. BANK 160536 622-4151-427006 COMPLIANCE SIGNS 102.18 06/30/2026 PW-9-9 0087 6/30/26 JUNE U.S. BANK 160536 570-4120-425016 HOFFMAN BOOTS 300 07/22/2026 PW-9-9 0087 7/22/26 U.S. BANK 160536 570-4120-424001 STRANG ACE HARDWARE 30.9706/30/2026 PW-9-A 0547 6/30/26 JUNE U.S. BANK 160536 622-4151-424002 ANDREWS ELECTRIC 365.79 06/30/2026 PW-9-8 9775 6/30/26 JUNE U.S. BANK 160536 284-6210-427006 MATRIX SCIENCE 65.21 07/22/2026 PW-9-8 9775 7/22/26 U.S. BANK 160536 284-6210-427006 STRAND ACE HARDWARE 59.5807/22/2026 PW-9-8 9775 7/22/26 U.S. BANK 160536 284-6210-427006 STRAND ACE HARDWARE 23.8107/22/2026 PW-9-7 9668 7/22/26 U.S. BANK 160536 284-6210-424009 CONLIN SUPPLY 28.17 07/22/2026 PW-9-7 9668 7/22/26 U.S. BANK 160536 110-7210-427022 ACE HARDWARE 75.85 07/22/2026 PW-9-7 9668 7/22/26 U.S. BANK 160536 110-7210-427022 ACE HARDWARE 75.85 07/22/2026 PW-9-7 9668 7/22/26 U.S. BANK 160536 284-6210-424009 ACE HARDWARE 19.506/30/2026 PW-9-6 8967 6/30/26 JUNE U.S. BANK 160536 645-4160-427006AMAZON 4.55 07/22/2026 PW-9-6 8967 7/22/26 U.S. BANK 160536 622-4152-427006 AMAZON 135.87 07/22/2026 PW-9-6 8967 7/22/26 U.S. BANK 160536 645-4160-427006 AMAZON 135.87 06/30/2026 PW-9-6 8967 6/30/26 JUNE U.S. BANK 160536 622-4152-427006AMAZON 4.56 06/30/2026 PW-9-6 8967 6/30/26 JUNE U.S. BANK 160536 622-4152-427006 AMAZON 29.5806/30/2026 PW-9-6 8967 6/30/26 JUNE U.S. BANK 160536 645-4160-427006 AMAZON 29.5707/22/2026 PW-9-5 1913 7/22/26 U.S. BANK 160536 645-4160-427001 US Bank Isenberg 1913 41.0607/22/2026 PW-9-5 1913 7/22/26 U.S. BANK 160536 645-4160-427001 US Bank Isenberg 1913 28.1707/22/2026 PW-9-5 1913 7/22/26 U.S. BANK 160536 645-4160-427001 US Bank Isenberg 1913 27.2507/22/2026 PW-9-5 1913 7/22/26 U.S. BANK 160536 622-4152-427001 US Bank Isenberg 1913 41.0707/22/2026 PW-9-5 1913 7/22/26 U.S. BANK 160536 622-4152-427001 US Bank Isenberg 1913 27.2407/22/2026 PW-9-5 1913 7/22/26 U.S. BANK 160536 622-4152-427001 US Bank Isenberg 1913 28.1707/22/2026 PW-9-5 1913 7/22/26 U.S. BANK 160536 120-3110-427001 US Bank Isenberg 1913 6.8107/22/2026 PW-9-5 1913 7/22/26 U.S. BANK 160536 120-3110-427001 US Bank Isenberg 1913 7.0407/22/2026 PW-9-5 1913 7/22/26 U.S. BANK 160536 120-3110-427001 US Bank Isenberg 1913 10.2707/22/2026 PW-9-5 1913 7/22/26 U.S. BANK 160536 119-4110-427001 US Bank Isenberg 1913 7.0407/22/2026 PW-9-5 1913 7/22/26 U.S. BANK 160536 119-4110-427001 US Bank Isenberg 1913 6.8107/22/2026 PW-9-5 1913 7/22/26 U.S. BANK 160536 120-3110-416002 US Bank Isenberg 1913 250 09/01/2026 PW-9-4 1855 7/22/26 U.S. BANK 160536 645-4160-427006 Amazon - Computer Screens J 487.5709/01/2026 PW-9-4 1855 7/22/26 U.S. BANK 160536 645-4160-427006 Amazon - Monitor Arm CM 125.95 07/22/2026 PW-9-5 1913 7/22/26 U.S. BANK 160536 119-4110-427001 US Bank Isenberg 1913 10.2709/01/2026 PW-9-4 1855 7/22/26 U.S. BANK 160536 621-4152-441006 Amazon - Monitor Arm CM 125.95 09/01/2026 PW-9-4 1855 7/22/26 U.S. BANK 160536 621-4152-441006 Amazon - Computer Screens J 487.56 1 of 21
28 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2026 PW-9-J 7/22/26 U.S. BANK 160536 645-4160-427006 STRAND ACE HARDWARE 9.7307/22/2026 PW-9-J 7/22/26 U.S. BANK 160536 645-4160-427006 STRAND ACE HARDWARE 14.27 07/22/2026 PW-9-J 7/22/26 U.S. BANK 160536 645-4160-427006 THE HOME DEPOT 272.39 06/30/2026 PW-9-J 4030 6/30/26 JUNE U.S. BANK 160536 645-4160-427006 OAKDALE FEED DISINFECTING 129.8306/30/2026 PW-9-J 4030 6/30/26 JUNE U.S. BANK 160536 645-4160-427006 FOLSOM READY MIX WATER R 245.5 07/22/2026 PW-9-J 7/22/26 U.S. BANK 160536 645-4160-425016 SP WORK WORLD WORK BOOT 263.42 07/22/2026 PW-9-I 5980 7/22/26 U.S. BANK 160536 284-6210-427006 STRAND ACE HARDWARE 128.9107/22/2026 PW-9-I 5980 7/22/26 U.S. BANK 160536 286-6230-424009 STRAND ACE HARDWARE 28.1607/22/2026 PW-9-I 5980 7/22/26 U.S. BANK 160536 286-6230-424009 DRIP DEPOT 41.507/22/2026 PW-9-I 5980 7/22/26 U.S. BANK 160536 284-6210-427006 STRAND ACE HARDWARE 21.6507/22/2026 PW-9-I 5980 7/22/26 U.S. BANK 160536 284-6210-427006 SP 1ST IN PADLOCKS 68.48 07/22/2026 PW-9-I 5980 7/22/26 U.S. BANK 160536 110-7210-427006 DOG WASTE DEPOT 617.7 07/22/2026 PW-9-I 5980 7/22/26 U.S. BANK 160536 110-7210-427006 HERITAGE LANDSCAPE 637.107/22/2026 PW-9-I 5980 7/22/26 U.S. BANK 160536 110-7210-427006 HERITAGE LANDSCAPE 55.6907/22/2026 PW-9-I 5980 7/22/26 U.S. BANK 160536 110-7210-427006 STRAND ACE HARDWARE 69.0907/22/2026 PW-9-I 5980 7/22/26 U.S. BANK 160536 110-7210-427006 DOUGLAS INDUSTRIES 80.76 07/22/2026 PW-9-G 1699 7/22/26 U.S. BANK 160536 110-4140-427006 FOLSOM READY MIX 491 07/22/2026 PW-9-H 1707 7/22/26 U.S. BANK 160536 622-4152-427006 BOOT BARN 269.68 07/22/2026 PW-9-I 5980 7/22/26 U.S. BANK 160536 110-7210-427006 STRAND ACE HARDWARE 23.8106/30/2026 PW-9-F 7779 6/30/26 JUNE U.S. BANK 160536 110-4140-427006 US BANK JUNE 2026 REMAIND 32.33 07/22/2026 PW-9-F 7779 7/22/26 U.S. BANK 160536 229-4110-425003 US Bank M Lopez 99.9907/22/2026 PW-9-G 1699 7/22/26 U.S. BANK 160536 110-4140-427006 STRAND ACE HARDWARE 46.7406/30/2026 PW-9-F 7779 6/30/26 JUNE U.S. BANK 160536 110-4140-427006 US BANK JUNE 2026 REMAIND 53.8806/30/2026 PW-9-F 7779 6/30/26 JUNE U.S. BANK 160536 110-4140-427006 US BANK JUNE 2026 REMAIND -1 06/30/2026 PW-9-F 7779 6/30/26 JUNE U.S. BANK 160536 110-4140-427006 US BANK JUNE 2026 REMAIND 1 06/30/2026 PW-9-F 7779 6/30/26 JUNE U.S. BANK 160536 110-4140-425003 US BANK JUNE 2026 REMAIND 3000 06/30/2026 PW-9-F 7779 6/30/26 JUNE U.S. BANK 160536 110-4140-425003 US BANK JUNE 2026 REMAIND 300006/30/2026 PW-9-F 7779 6/30/26 JUNE U.S. BANK 160536 110-4140-427006 US BANK JUNE 2026 REMAIND 81.17 07/22/2026 PW-9-E 8931 7/22/26 U.S. BANK 160536 645-4160-427006 ACE HARDWARE 12.9907/22/2026 PW-9-E 8931 7/22/26 U.S. BANK 160536 645-4160-427006 ACE HARDWARE 23.5906/30/2026 PW-9-F 7779 6/30/26 JUNE U.S. BANK 160536 110-4140-425003 US BANK JUNE 2026 REMAIND 3000 07/22/2026 PW-9-D 4869 7/22/26 U.S. BANK 160536 657-4170-427006 AMAZON 46.8406/30/2026 PW-9-E 8931 6/30/26 JUNE U.S. BANK 160536 645-4160-416002 AWWA BACKFLOW RECERT 355 06/30/2026 PW-9-E 8931 6/30/26 JUNE U.S. BANK 160536 645-4160-427006 OREILLYS 126.98 07/22/2026 PW-9-D 4869 7/22/26 U.S. BANK 160536 657-4170-416005 AIRNAV 72 07/22/2026 PW-9-D 4869 7/22/26 U.S. BANK 160536 657-4170-424002 LES SCHWAB 48.33 07/22/2026 PW-9-D 4869 7/22/26 U.S. BANK 160536 657-4170-427006 AMAZON 108.36 07/22/2026 PW-9-C 2533 7/22/26 U.S. BANK 160536 622-4151-427006 THE HOME DEPOT 566.87 06/30/2026 PW-9-D 4869 6/30/26 JUNE U.S. BANK 160536 657-4170-427009 Amazon 14.4 07/22/2026 PW-9-D 4869 7/22/26 U.S. BANK 160536 657-4170-416002 ASSOCIATION OF CALIFORNIA 425 07/22/2026 PW-9-C 2533 7/22/26 U.S. BANK 160536 622-4151-424002 ACRISON DEWATERING POLY 3731.83 1 of 21
29 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2026 PW-9-Q 3382 7/22/26 U.S. BANK 160536 570-4120-425016 SP WORK WORLD 179.63 06/30/2026 PW-9-Q 3382 6/30/26 JUNE U.S. BANK 160536 570-4120-427006 AMAZON PRIME MEMBERSHIP 16.25 06/30/2026 PW-9-Q 3382 6/30/26 JUNE U.S. BANK 160536 570-4120-427006 EBAY 162.5606/30/2026 PW-9-Q 3382 6/30/26 JUNE U.S. BANK 160536 570-4120-427006 AMAZON 128.806/30/2026 PW-9-Q 3382 6/30/26 JUNE U.S. BANK 160536 570-4120-427006 AMAZON 68.2206/30/2026 PW-9-Q 3382 6/30/26 JUNE U.S. BANK 160536 570-4120-427006 EBAY 52.8406/30/2026 PW-9-Q 3382 6/30/26 JUNE U.S. BANK 160536 570-4120-427006 EBAY 76.1406/30/2026 PW-9-Q 3382 6/30/26 JUNE U.S. BANK 160536 570-4120-427006 AMAZON 164.5207/22/2026 PW-9-P 3939 7/22/26 U.S. BANK 160536 622-4152-410000 A Del Cielo June 2026 Bank Sta 8.12 07/22/2026 PW-9-P 3939 7/22/26 U.S. BANK 160536 645-4160-410000 A Del Cielo June 2026 Bank Sta 8.1206/30/2026 PW-9-Q 3382 6/30/26 JUNE U.S. BANK 160536 570-4120-427006 AMAZON 173.206/30/2026 PW-9-O 0041 6/30/26 JUNE U.S. BANK 160536 622-4152-427006 AMERINE SYSTEMS 21.5807/22/2026 PW-9-O 0041 7/22/26 U.S. BANK 160536 110-4140-427006 BOOT BARN 283.6307/22/2026 PW-9-P 3939 7/22/26 U.S. BANK 160536 120-3110-410000 A Del Cielo June 2026 Bank Sta 16.26 07/22/2026 PW-9-N 3674 7/22/26 U.S. BANK 160536 110-7210-427006 STRAND ACE HARDWARE 186.307/22/2026 PW-9-N 3674 7/22/26 U.S. BANK 160536 110-7210-427006 AMAZON 97.0807/22/2026 PW-9-N 3674 7/22/26 U.S. BANK 160536 110-7210-427006 AMAZON 15.9907/22/2026 PW-9-N 3674 7/22/26 U.S. BANK 160536 110-7210-427006 AMAZON 177.96 07/22/2026 PW-9-N 3674 7/22/26 U.S. BANK 160536 110-7210-427006 SP WORK WORLD 30007/22/2026 PW-9-N 3674 7/22/26 U.S. BANK 160536 110-7210-427006 BOOTBARN MOISES GONZALE 291.25 06/30/2026 PW-9-N 3674 6/30/26 JUNE U.S. BANK 160536 110-7210-427006 SITEONE LANDSCAPING 75.0906/30/2026 PW-9-N 3674 6/30/26 JUNE U.S. BANK 160536 110-7210-427006 MARATHON 25.0406/30/2026 PW-9-N 3674 6/30/26 JUNE U.S. BANK 160536 110-7210-427006 SITEONE LANDSCAPING 2360.1907/22/2026 PW-9-M 9409 7/22/26 U.S. BANK 160536 286-6230-424009 STRAND ACE HARDWARE 81.4307/22/2026 PW-9-M 9409 7/22/26 U.S. BANK 160536 286-6230-424009 CONLIN SUPPLY 63.77 07/22/2026 PW-9-M 9409 7/22/26 U.S. BANK 160536 565-7215-427006 AMERINE SYSTEMS 288.52 06/30/2026 PW-9-M 9409 6/30/26 JUNE U.S. BANK 160536 286-6230-424009 CONLIN SUPPLY 60.96 06/30/2026 PW-9-M 9409 6/30/26 JUNE U.S. BANK 160536 286-6230-424009 CONLIN SUPPLY 12.09 07/22/2026 PW-9-M 9409 7/22/26 U.S. BANK 160536 110-7210-427006 CONLIN SUPPLY 20.57 07/22/2026 PW-9-L 7/22/26 U.S. BANK 160536 622-4151-427006 AMAZON 127.85 06/30/2026 PW-9-M 9409 6/30/26 JUNE U.S. BANK 160536 284-6210-424009 STRAND ACE HARDWARE 15.3206/30/2026 PW-9-M 9409 6/30/26 JUNE U.S. BANK 160536 284-6210-424009 STRAND ACE HARDWARE 99.2107/22/2026 PW-9-K 4331 7/22/26 U.S. BANK 160536 286-6230-424007 LONE OAK TREE SERVICE 3000 07/22/2026 PW-9-K 4331 7/22/26 U.S. BANK 160536 622-4152-427006 OAKDALE FENCE 306007/22/2026 PW-9-L 7/22/26 U.S. BANK 160536 622-4151-427006 AMAZON 63.9706/30/2026 PW-9-K 4331 6/30/26 JUNE U.S. BANK 160536 745-2110-441002 711 MATERIALS 5708.76 06/30/2026 PW-9-K 4331 6/30/26 JUNE U.S. BANK 160536 745-2110-441002 711 MATERIALS 1382.97 06/30/2026 PW-9-K 4331 6/30/26 JUNE U.S. BANK 160536 745-2110-441002 711 MATERIALS 27.9507/22/2026 PW-9-J 7/22/26 U.S. BANK 160536 645-4160-427006 STRAND ACE HARDWARE SERV 138.8 07/22/2026 PW-9-J 7/22/26 U.S. BANK 160536 645-4160-427006 STRAND ACE HARDWARE SERV 22.2906/30/2026 PW-9-K 4331 6/30/26 JUNE U.S. BANK 160536 745-2110-441002 711 MATERIALS 325.8 1 of 21
30 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/27/2026 589772045 UBEO WEST LLC . 160547 645-4161-423000 UBEO - FINANCE DEPT 132.46 Vendor 01694 FINANCE - UBEO WEST LLC . Total: 264.91
09/02/2026 PD-9-4 1418 7/22/26 U.S. BANK 160536 545-2110-441005 AMAZON - UNIFORM SUPPLIE 63.63 Vendor 978 - U.S. BANK Total: 90854.38
Vendor: 01694 FINANCE - UBEO WEST LLC .08/27/2026 589772045 UBEO WEST LLC . 160547 622-4153-423000 UBEO - FINANCE DEPT 132.4509/02/2026 PD-9-4 1418 7/22/26 U.S. BANK 160536 545-2110-441005 AMAZON - UNIFORM SUPPLIE 91.53 09/02/2026 PD-9-4 1418 7/22/26 U.S. BANK 160536 545-2110-441005 AMAZON - UNIFORM SUPPLIE 69.6409/02/2026 PD-9-4 1418 7/22/26 U.S. BANK 160536 545-2110-441005 AMAZON - UNIFORM SUPPLIE 65.0509/02/2026 PD-9-4 1418 7/22/26 U.S. BANK 160536 545-2110-441005 PZG CHARGING STATION P/U 14.54 09/02/2026 PD-9-4 1418 7/22/26 U.S. BANK 160536 545-2110-441005 OPTICS PLANET PATROL UNIFO 716.58 09/02/2026 PD-9-4 1418 7/22/26 U.S. BANK 160536 545-2110-441005 AMAZON - CABINET FOR FORM 107.2807/22/2026 PW-9-Q 3382 7/22/26 U.S. BANK 160536 570-4120-427022 AMAZON 107.1209/02/2026 PD-9-4 1418 7/22/26 U.S. BANK 160536 110-2110-429000 USPS POSTAGE FOR PATROL E 21.55 09/02/2026 PD-9-4 1418 7/22/26 U.S. BANK 160536 545-2110-441005 MED TECH PATROL SUPPLIES 101.8607/22/2026 PW-9-Q 3382 7/22/26 U.S. BANK 160536 570-4120-427006 AM DECALS 17507/22/2026 PW-9-Q 3382 7/22/26 U.S. BANK 160536 570-4120-427006 ALIGNTEC 8510.8207/22/2026 PW-9-Q 3382 7/22/26 U.S. BANK 160536 570-4120-427006 AMAZON 86.607/22/2026 PW-9-Q 3382 7/22/26 U.S. BANK 160536 570-4120-427006 STRAND ACE HARDWARE 46.8207/22/2026 PW-9-Q 3382 7/22/26 U.S. BANK 160536 570-4120-427006 EBAY 93.65 07/22/2026 PW-9-Q 3382 7/22/26 U.S. BANK 160536 570-4120-427006 EBAY 152.73 07/22/2026 PW-9-Q 3382 7/22/26 U.S. BANK 160536 570-4120-427006 AMAZON 7.58 07/22/2026 PW-9-Q 3382 7/22/26 U.S. BANK 160536 570-4120-427006 AMAZON 18.41 07/22/2026 PW-9-Q 3382 7/22/26 U.S. BANK 160536 570-4120-427006 AMAZON 18.62 07/22/2026 PW-9-Q 3382 7/22/26 U.S. BANK 160536 570-4120-427006 TOW UNIVERSE 757.95 07/22/2026 PW-9-Q 3382 7/22/26 U.S. BANK 160536 570-4120-427006 EBAY REFUND -152.73 1 of 21
31 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/1/2026 - 9/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:
08/17/2026 S2311349.001 WILLE ELECTRIC SUPPLY CO IN160550 622-4151-424002 ELECTRICAL SUPPLIES FOR WW 814.64 Vendor 326 - WILLE ELECTRIC SUPPLY CO INC. Total: 961.06 2073119.59
08/21/2026 34024 WGR SOUTHWEST INC. 160549 657-4170-425003 WGR Airport Environmental Se 935 Vendor 1560 - WGR SOUTHWEST INC. Total: 935
Vendor: 326 - WILLE ELECTRIC SUPPLY CO INC.08/10/2026 S2310477.001 WILLE ELECTRIC SUPPLY CO IN160550 622-4151-424002 ELECTRICAL SUPPLIES FOR WW 146.42 08/26/2026 570624185-00002 8/26/26 VERIZON WIRELESS 160548 622-4152-420004 TELEPHONES 908.408/26/2026 570624185-00002 8/26/26 VERIZON WIRELESS 160548 645-4160-420004 TELEPHONES 719.44 Vendor 308 - VERIZON WIRELESS Total: 4436.76
Vendor: 1560 - WGR SOUTHWEST INC.08/26/2026 570624185-00002 8/26/26 VERIZON WIRELESS 160548 229-4110-420004 TELEPHONES 20.9308/26/2026 570624185-00002 8/26/26 VERIZON WIRELESS 160548 570-4120-420004 TELEPHONES 63.3708/26/2026 570624185-00002 8/26/26 VERIZON WIRELESS 160548 622-4151-420004 TELEPHONES 340.5608/26/2026 570624185-00002 8/26/26 VERIZON WIRELESS 160548 110-4140-425003 TELEPHONES 58.608/26/2026 570624185-00002 8/26/26 VERIZON WIRELESS 160548 119-4110-420004 TELEPHONES 79.8708/26/2026 570624185-00002 8/26/26 VERIZON WIRELESS 160548 120-3130-420004 TELEPHONES 52.3308/19/2026 970617907-00002 8/19/26 VERIZON WIRELESS 160548 118-7390-420004 TELEPHONES 41.8608/19/2026 970617907-00002 8/19/26 VERIZON WIRELESS 160548 117-7460-420004 TELEPHONES 83.7208/19/2026 970617907-00002 8/19/26 VERIZON WIRELESS 160548 118-7320-420004 TELEPHONES 20.9308/19/2026 970617907-00002 8/19/26 VERIZON WIRELESS 160548 118-7340-420003 TELEPHONES 20.9308/18/2026 270617885-00002 8/18/26 VERIZON WIRELESS 160548 565-7215-420004 TELEPHONES 376.7408/19/2026 570628357-00002 8/19/26 VERIZON WIRELESS 160548 110-2110-420004 TELEPHONES 1157.4508/19/2026 970617907-00002 8/19/26 VERIZON WIRELESS 160548 110-7413-420004 TELEPHONES 160.6Vendor: 308 - VERIZON WIRELESS08/18/2026 270617885-00002 8/18/26 VERIZON WIRELESS 160548 110-7210-420004 TELEPHONES 331.03 1 of 21
32 AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
33 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1304

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF OAKDALE, AMENDING CHAPTER 38 SECTION 7 OPERATIONAL REQUIREMENTS AND 38 SECTION 8

ENFORCEMENT, INSPECTIONS, AND PENALTIES RELATED TO 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,

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

SECTION 1: The City of Oakdale Municipal Code Chapter 38, Smoke Shops, is hereby amended 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

38.7 - Operational Requirements
All tobacco retailers and smoke shops shall comply with the following operational standards as a condition of issuance and continued possession of a Tobacco Retailer License.

A. Licenses and Permits

1. The licensee shall maintain all licenses and permits required by federal, state, and local law.

2. The following shall be prominently displayed in a location visible to customers and City inspectors:
a. The City of Oakdale Tobacco Retailer License;
b. The City of Oakdale business license;
c. The applicable California Department of Tax and Fee Administration license; and
AGENDA ITEM 9.4
34 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1304
d. Any other license or permit required by law to sell tobacco or nicotine products.

3. A licensee shall notify the City in writing within ten calendar days of:
a. A change in ownership;
b. A change in business name;
c. A change in the designated manager or responsible person; d. A suspension, revocation, expiration, or other loss of a required state or federal license; or
e. A material change in the products or services offered by the business.

4. No Tobacco Retailer License shall be transferred between persons or locations.

B. Hours of Operation

1. A smoke shop may operate only between the hours of 8:00 a.m. and 10:00 p.m., unless different hours are approved by the City as a condition of the license.

2. No customer shall be permitted to remain inside the business outside the permitted operating hours.

3. Employees may enter the premises outside the permitted operating hours for cleaning, inventory, maintenance, or other legitimate business purposes.

C. Minimum Age Requirements

1. No person under twenty-one years of age shall be permitted to enter or remain inside a smoke shop.

2. All persons who sell, furnish, display, or otherwise handle tobacco products for sale shall be at least twenty-one years of age.

3. The licensee and its employees shall verify the age of any person who reasonably appears to be under thirty-five years of age by examining a valid government-issued photographic identification.

4. No tobacco or nicotine product shall be sold, offered for sale, furnished, or distributed to a person under the minimum age established by state law.

5. The licensee shall be responsible for the actions of its employees and agents occurring within the course and scope of their employment.

D. Required Signage
The following notices shall be prominently posted inside the business in a location readily visible to customers:

1. "California State Law Prohibits the Sale of Tobacco Products to Persons Under 21 Years of Age."

2. "No Person Under 21 Years of Age Is Permitted on the Premises."

3. "No Smoking or Vaping Is Permitted on the Premises."

4. "The Sale of Flavored Tobacco Products Is Prohibited by California Law."

5. "No Loitering Is Permitted on or Immediately Adjacent to These Premises."

6. Any additional notice required by federal or state law.

Required signs shall be maintained in a legible and unobstructed condition. 35 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1304
E. Windows, Doors, and Visibility

1. Windows and doors facing a public street, sidewalk, parking lot, or other publicly accessible area shall be maintained in a manner that provides a clear and unobstructed view into the customer service and point-of-sale areas of the business.

2. Signs, advertisements, posters, displays, shelving, tinting, paint, or other materials shall not substantially obstruct visibility into the business.

3. Required legal notices shall not be considered prohibited window obstructions when posted in a reasonable manner.

4. No sign or advertisement shall be placed on a door in a manner that obstructs visibility through the door or interferes with safe entry or exit.

5. The City may require the removal or relocation of a window covering, sign, advertisement, display, or obstruction that materially interferes with public safety or an officer's ability to observe the point-of-sale area from a publicly accessible location.

F. Lighting

1. The interior and exterior of the premises shall be adequately illuminated during business hours.

2. Exterior lighting shall illuminate:
a. Public entrances and exits;
b. Adjacent walkways;
c. Parking areas under the control of the business; and d. Areas immediately adjacent to the premises where customers may congregate.

3. Lighting shall comply with applicable zoning, building, and electrical requirements.

4. Exterior lighting shall be maintained in working condition.

G. Litter, Graffiti, and Property Maintenance

1. The licensee shall provide and maintain trash receptacles near customer entrances and exits.

2. The licensee shall remove trash, litter, tobacco-product packaging, discarded vaping devices, and other debris from the premises and immediately adjacent sidewalks and parking areas at least once each business day.

3. Graffiti on the building, signs, fixtures, or premises shall be removed or painted over within forty-eight hours after discovery or notification by the City.

4. The premises shall be maintained free of conditions constituting a public nuisance.

5. The business shall comply with all applicable City property-maintenance, solidwaste, hazardous-waste, building, and fire requirements.

H. Vending Machines and Self-Service Displays

1. Tobacco-product vending machines are prohibited.
36 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1304

2. Tobacco and nicotine products shall not be displayed or stored in a manner that allows customers to obtain the product without employee assistance.

3. Tobacco and nicotine products shall be maintained behind a service counter, in a locked display, or in another area inaccessible to customers.

4. This subsection shall not prohibit customers from viewing products displayed in a lawful manner.

I. On-Site Consumption

1. Smoking, vaping, or consumption of tobacco or nicotine products is prohibited on the premises.

2. The licensee shall not provide seating, equipment, samples, or other accommodations intended to facilitate on-site smoking or vaping.

3. Consumption of cannabis or cannabis products is prohibited on the premises.

4. Consumption of alcoholic beverages is prohibited on the premises unless expressly authorized by a valid state license and permitted under applicable City regulations.

5. Nothing in this subsection authorizes an activity otherwise prohibited by state or federal law.

J. Loitering and Nuisance Activity

1. The licensee shall take reasonable measures to prevent nuisance activity on the premises and in areas under the licensee's control.

2. Prohibited nuisance activity includes, but is not limited to:
a. Loitering;
b. Disturbances of the peace;
c. Public intoxication;
d. Illegal drug activity;
e. Gambling;
f. Harassment of customers, neighboring businesses, or members of the public; g. Excessive littering;
h. Graffiti;
i. Excessive or unreasonable noise;
j. Public urination;
k. Illegal parking or obstruction of sidewalks;
l. Sale or possession of stolen property;
m. Assaultive conduct; or
n. Any repeated criminal or nuisance activity associated with operation of the business.

3. Upon observing nuisance activity, the licensee or employee shall take reasonable corrective action, including directing the responsible person to leave and contacting law enforcement when appropriate.

4. The licensee shall not knowingly permit nuisance activity to continue on the premises. 37 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1304

5. Repeated nuisance activity caused or permitted by the licensee may constitute grounds for administrative enforcement, suspension, nonrenewal, or revocation of the Tobacco Retailer License.

Section 38.8 – Enforcement, Inspections and Penalties

38.8 – Enforcement, Inspections and Penalties
A. Authority to Inspect
Any designee of the City Manager may conduct inspections of a tobacco retailer or smoke shop licensed under this Article for the purpose of determining compliance with this Article and all applicable federal, state, and local laws governing the sale of tobacco products.

B. Obligation to Allow Inspections
As a condition of obtaining and maintaining a Tobacco Retailer License, the licensee shall permit authorized City representatives to conduct lawful inspections of the business during normal business hours. Nothing in this Article shall be construed to authorize an inspection in violation of the United States Constitution, the California Constitution, or other applicable law.

C. Types of Inspections
The City may conduct the following inspections to verify compliance with this Article:
• Annual compliance inspections;
• Random compliance inspections conducted during normal business hours; • Complaint-based inspections;
• Follow-up or reinspection visits to verify correction of previously documented violations; and
• Additional inspections as reasonably necessary to determine compliance with this Article.

D. Violations
It shall be unlawful for any tobacco retailer or smoke shop to violate any provision of this Article or fail to comply with any condition of a Tobacco Retailer License issued pursuant to this Article.

E. Administrative Enforcement
Whenever the Chief of Police or designee determines that sufficient evidence exists to establish one or more violations of this Article, the City may issue an 38 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1304
administrative citation in accordance with the procedures established by the Oakdale Municipal Code.

The administrative citation shall identify:
• Each violation;
• The applicable Municipal Code section;
• The administrative fine assessed for each violation;
• The total administrative fine assessed;
• Any required corrective action; and
• The procedures for contesting the citation.

F. Administrative Penalties
Administrative penalties shall be assessed as follows:

1. First Violation: A fine of one thousand dollars ($1,000) and may be subject to suspension or revocation of the smoke shop license.

2. Second Violation: A fine of two thousand five hundred dollars ($2,500) and may be subject to suspension or revocation of the smoke shop license.

3. Third and Subsequent Violations: A fine of five thousand dollars ($5,000) dollars and suspension or revocation of the smoke shop license.

4. Operating Without a Valid Tobacco Retailer License: A fine of up to twenty thousand dollars ($20,000).

In determining the appropriate administrative penalty, the Chief of Police or designee may consider the nature and severity of the violation, the licensee's compliance history, whether the violation was knowingly committed, whether it was voluntarily corrected, and any other aggravating or mitigating circumstances.

When an investigation determines that a violation of this chapter, applicable California law, or any licensing requirement has occurred, the Chief of Police or the Chief's designee is authorized to initiate the suspension or revocation of the smoke shop license.

Notwithstanding the administrative penalty schedule set forth above, if the Chief of Police or the Chief's designee determines that a violation is of such a serious, willful, or egregious nature that continued operation of the smoke shop would pose a threat to the public health, safety, or welfare, the progressive penalty schedule may be bypassed, and the Chief of Police or the Chief's designee may immediately seek suspension or revocation of the smoke shop license. In such cases, the administrative fine schedule shall not be required as a prerequisite to suspension or revocation. 39 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1304
G. Continuing Violations
Each day a violation continues after expiration of the correction period identified in the administrative citation may constitute a separate violation.

H. Suspension or Revocation
In addition to the administrative penalties provided herein, the City may suspend or revoke a Tobacco Retailer License for repeated violations of this Article, failure to comply with an administrative citation, violation of applicable state or federal law related to tobacco sales, providing false or misleading information in an application, or failure to maintain required state licenses.

I. Hearing
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 (reference 19-75).

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.

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.

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.
40 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1304
The foregoing ordinance was introduced at a public hearing held the 8th day of September, 2026, given a second reading on the 21st day of September, 2026, and upon motion by Council Member_________ seconded by Council Member ___________ 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
41 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, September 21, 2026
To: Mayor Bairos and Members of the City Council
From: Carina McDonald, Capital Projects Manager
Reviewed by: Jeff Gravel, Public Services Director
Subject: Adopt a Resolution Designating Telstar Instruments as the City of Oakdale’s Primary Supervisory Control and Data Acquisition (SCADA), Well Integration and Equipment Provider

BACKGROUND
The City operates a Supervisory Control and Data Acquisition (SCADA)system to monitor, communicate with, and control critical components of the City’s water, sewer lift stations, wastewater treatment plant infrastructure, and municipal wells. Maintaining a reliable, standardized SCADA system is important to the continued operation of these facilities and allows City staff to monitor equipment, operating conditions, alarms, and system performance.

In 2005, the City Council adopted Resolution 2005-211 designating Tesco Controls, Inc as the sole-source provider for SCADA communication upgrades associated with the City’s sewer lift stations and water wells. The resolution authorized Tesco to provide new equipment, installation, and other services related to the SCADA system and related upgrades.

Since that time, the City’s water and wastewater systems and associated technology needs have continued to evolve. These systems and related projects require integration of pumps, motors, variable frequency drives, instrumentation, controls, alarms, communications, and other equipment into the City’s existing SCADA system. A reliable, responsive provider is essential.

DISCUSSION
SCADA systems are interconnected systems in which programming, communications, instrumentation, control logic, hardware, and operator interfaces must function together.

Using multiple integrators for individual water facilities can result in differences in programming standards, equipment configuration, alarm protocols, communications, documentation, and system architecture. Over time, these differences can make troubleshooting, maintenance, system expansion, and emergency response more difficult for City staff.

Designating Telstar Instruments as the City’s primary SCADA, well integration, and equipment provider would establish a consistent approach to the integration of existing and future water facilities. Telstar would provide integration services for sewer lift stations, the wastewater treatment plant, new and replacement wells, rehabilitation projects, equipment upgrades, communications, instrumentation, programming, testing, startup, and modifications needed to connect those facilities to the City's SCADA system.

AGENDA ITEM 9.5
42 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Telstar Instruments SCADA Provider
MEETING DATE: September 21, 2026
Maintaining one primary integrator also provides continuity between the design, construction, startup, and long-term operation of the City’s facilities. As system improvements are constructed, Telstar can apply consistent programming, naming conventions, alarm functions, communications protocols, control strategies, and system documentation across the City’s systems. This standardization will simplify future maintenance and troubleshooting and reduce the potential for compatibility issues.

The proposed designation would also allow the City to coordinate SCADA requirements earlier in project development. Telstar could work with City staff, engineers, equipment suppliers, electrical contractors, and contractors to ensure that new equipment is compatible with the City's existing control system and that integration requirements are identified before construction and startup.

FISCAL IMPACT
There is no fiscal impact at this time.

RECOMMENDATION
Staff recommends the City Council adopt a Resolution designating Telstar Instruments as the City of Oakdale's primary Supervisory Control and Data Acquisition (SCADA), water well integration, and equipment provider.

ATTACHMENTS
Attachment A: Draft City Council Resolution 2026-__
43 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 DESIGNATING TELSTAR INSTRUMENTS AS THE CITY OF OAKDALE’S PRIMARY SUPERVISORY

CONTROL AND DATA ACQUISITION (SCADA), WATER WELL INTEGRATION AND

EQUIPMENT PROVIDER
WHEREAS, maintaining a reliable, standardized SCADA system is important to the continued operation of these facilities and allows City staff to monitor equipment, operating conditions, alarms, and system performance; and, WHEREAS, Designating Telstar Instruments as the City’s primary SCADA, well integration, and equipment provider would establish a consistent approach to the integration of existing and future water facilities. Telstar would provide integration services associated with sewer lift stations, the wastewater treatment plant, new and replacement wells, rehabilitation projects, equipment upgrades, communications, instrumentation, programming, testing, startup, and modifications necessary to connect those facilities to the City's SCADA system; and,
WHEREAS, maintaining one primary integrator also provides continuity between the design, construction, startup, and long-term operation of the City’s facilities. As system improvements are constructed, Telstar can apply consistent programming, naming conventions, alarm functions, communications protocols, control strategies, and system documentation across the City’s systems. This standardization will simplify future maintenance and troubleshooting and reduce the potential for compatibility issues; and, WHEREAS, the proposed designation would also allow the City to coordinate SCADA requirements earlier in the development of projects. Telstar could work with City staff, engineers, equipment suppliers, electrical contractors, and contractors to ensure that new equipment is compatible with the City's existing control system and that integration requirements are identified before construction and startup.

NOW, THEREFORE, BE IT RESOLVED, that the CITY COUNCIL of the CITY OF OAKDALE does hereby designate Telstar Instruments as the City of Oakdale’s Primary Supervisory Control and Data Acquisition (SCADA), Water Well Integration and Equipment Provider.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 21st DAY of SEPTEMBER, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:
44 CITY OF OAKDALE
City Council Resolution 2026-XX
SIGNED:

Cherilyn Bairos, Mayor
ATTEST:

Patrick Mondragon, City Clerk
45 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, September 21, 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 Accepting $90,315.00 in Grant Funding from the U.S. Department of Justice, Eastern District of California, through the Project Safe Neighborhoods (PSN) Grant Program, to Support Specialized Law Enforcement Training, Proactive Enforcement Targeting Violent Crime, Narcotics Trafficking and Gang-Related Activity, and the Purchase of Specialized Equipment.

BACKGROUND
The Oakdale Police Department applied for the PSN grant and was selected as a recipient. Project Safe Neighborhoods (PSN) is a federal violent-crime reduction initiative that brings federal, state, and local law enforcement agencies together to address significant violent-crime issues within their communities.

The program emphasizes targeted, intelligence-driven enforcement and partnerships aimed at reducing violent crime, firearm-related offenses, gang activity, narcotics trafficking, and organized criminal activity. The grant also funds specialized training across a variety of law enforcement disciplines.

For Oakdale, PSN funding provides an opportunity to expand capabilities that would otherwise be difficult to fund through the City's normal operating budget.

DISCUSSION
If accepted, the funding will be divided into several areas, which include;

1. Rapid Response Team training
Local training and specialized equipment for officers responding to high-risk search and arrest warrants, armed suspects, violent offenders, and other critical incidents.

2. Specialized Enforcement Team/patrols
Grant-funded overtime for proactive enforcement operations targeting narcotics trafficking, illegal firearms, gang activity, wanted offenders, and other violent-crime concerns.

3. Training & Equipment
Advanced tactical training and specialized equipment, including ballistic protection, helmets, medical gear, communications equipment, less-lethal tools, and other safety equipment.

AGENDA ITEM 9.6
46 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Project Safe Neighborhoods grant
MEETING DATE: September 21, 2026

FISCAL IMPACT
There is no cost to the general fund.

RECOMMENDATION
Staff recommends that the City Council accept $90,315.00 in grant funding from the U.S.

Department of Justice, Eastern District of California, through the Project Safe Neighborhoods (PSN) Grant Program, to support specialized law enforcement training, proactive enforcement targeting violent crime, narcotics trafficking, and gang-related activity, and the purchase of specialized equipment.

ATTACHMENTS
Attachment A: Draft City Council Resolution
Attachment B: PSN grant spreadsheet
Attachment C: Breakdown of funds and purchases
47 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-___
A RESOLUTION ACCEPTING $90,315.00 IN GRANT FUNDING FROM THE U.S.

DEPARTMENT OF JUSTICE, EASTERN DISTRICT OF CALIFORNIA, THROUGH THE

PROJECT SAFE NEIGHBORHOODS (PSN) GRANT PROGRAM, TO SUPPORT

SPECIALIZED LAW ENFORCEMENT TRAINING, PROACTIVE ENFORCEMENT

TARGETING VIOLENT CRIME, NARCOTICS TRAFFICKING AND GANG-RELATED ACTIVITY, AND THE PURCHASE OF SPECIALIZED EQUIPMENT.

WHEREAS, the Oakdale Police Department has been approved for grant funds from the Department of Justice via PSN grant in the form of $90,315.00 and, WHEREAS, the Oakdale Police Department has agreed to manage and coordinate all grant activities and reporting requirements of the grant in accordance with the attached exhibit; and,
WHEREAS, the Oakdale Police Department has identified areas where additional specialized training and equipment are needed to ensure officers can safely and effectively continue proactive enforcement operations, particularly during high-risk incidents requiring enhanced tactical capabilities.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Oakdale does hereby authorize acceptance of the Department of Justice PSN grant funds for $90,315.00 and approves participation in the associated grant activities under the expressed terms and conditions.

BE IT FURTHER RESOLVED, that the grant budget appropriations per the attached exhibit are hereby approved for allocation of said funding to process reimbursement requests for Police Department General Fund expenditures.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 21ST DAY OF SEPTEMBER 2026 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
48 Budget Summary
A. Personnel $49,739 $0 $0 $0 $0 $0 $0 $0 $0 $0 $49,739 B. Fringe Benefits $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
C. Travel $6,776 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,776
D. Equipment $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
E. Supplies $31,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,400
F. Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
G. Subawards (Subgrants) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 H. Procurement Contracts $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 I. Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct Costs $90,315 $0 $0 $0 $0 $0 $0 $0 $0 $0 $90,315 J. Indirect Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Project Costs $90,315 $0 $0 $0 $0 $0 $0 $0 $0 $0 $90,315 Federal Request Federal Request Year 1
Non-Federal
Request
Year 3
(if needed)
Budget Summary
Note: Any errors detected on this page should be fixed on the corresponding Budget Detail tab. Non-Federal Request Does this budget contain conference costs which is defined broadly to include meetings, retreats, seminars, symposia, and training activities? - Y/N Yes Federal Request Federal Request Total(s)
Non-Federal
Request
Year 2
(if needed)
Year 4
(if needed)
Budget Category
Year 5
(if needed)
Non-Federal
Request
Non-Federal
Federal
Request
Request
1 49

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Project Safe Neighborhoods grant
MEETING DATE: September 21, 2026
ATTACHMENT C:

Category Training / Equipment /
Activity Purpose Cost
Personnel /
Overtime
Specialized Enforcement
Operations
Overtime for proactive enforcement
targeting narcotics trafficking, gangs,
firearms, violent offenders, and wanted
persons
$14,419.20
Personnel /
Overtime
Rapid Response Team
Training
Overtime for RRT officers to participate
in regular tactical and specialized training $32,443.20 Personnel /
Overtime Additional RRT Training Additional overtime funding for specialized RRT training $2,876.60 Specialized
Training
SWAT Course – 2
Officers
Advanced tactical training for two Rapid
Response Team members $2,400.00
Training
Travel SWAT Training Lodging Lodging expenses for officers attending specialized SWAT training $1,660.00 Training
Travel SWAT Training Per Diem Meals and per diem for officers attending specialized SWAT training $1,632.00 Training /
Education
2027 SHOT Show / Law
Enforcement Education
Program
Airfare, lodging, registration, and per
diem for specialized law enforcement
training and equipment evaluation
$3,484.00
Specialized
Equipment
Ballistic Protection
Packages
Plate carriers, rifle-rated ballistic plates,
and ballistic helmets for Rapid Response
Team members
$19,200.00
Specialized
Equipment
Communications
Equipment
Communications equipment and
accessories for Rapid Response Team
members
$6,400.00
Training
Supplies
Ammunition and Training
Supplies
Ammunition and consumable supplies
necessary for RRT training and
operations
$5,800.00

TOTAL GRANT
FUNDING $90,315.00
50 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, September 21, 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 Approving the Stanislaus Pickleball Association's Proposed Locations for On-Site Storage Boxes at William A. Fish Park and Gilbert Park, Authorize the Stanislaus Pickleball Association to Furnish the Boxes, and Authorize City Staff to Assist with Installation

BACKGROUND
The Stanislaus Pickleball Association (SPA), a nonprofit organization that supports pickleball programs and community activities, submitted a proposal dated August 26, 2026, requesting approval to install secure equipment storage boxes at the pickleball courts in William A. Fish Park and Gilbert Park. The boxes would provide on-site storage for nets, paddles, balls, and other equipment used for beginner clinics, tournaments, open play sessions, and similar public pickleball activities.

SPA proposes to fund one storage box for each park, all mounting hardware, and the equipment stored inside. SPA would also be responsible for the ongoing maintenance of the boxes and equipment. The City is being asked to approve the locations and provide the labor necessary to install and securely mount the boxes.

DISCUSSION
Each proposed job-site storage box measures approximately 60 inches wide, 24 inches deep, and 27.5 inches high. At William A. Fish Park, the proposed location is the approximately 64-inch-wide area between the existing bench and refuse receptacle beside the courts. At Gilbert Park, the proposed location is next to the existing bench along the court perimeter. City staff would confirm final placement before installation to protect accessible paths of travel, avoid conflicts with existing facilities or utilities, and allow routine park and court maintenance.

The storage boxes would keep commonly used pickleball equipment securely available at each park and reduce the need to transport equipment for organized activities. Access would be limited to the City and individuals approved by the SPA Board of Directors.

Installing the boxes would not give SPA exclusive use of the courts or alter the public's ability to use the facilities. Any organized use of the courts would remain subject to applicable City reservation and park-use requirements.

As a condition of approval, SPA would remain responsible for the condition, maintenance, repair, and replacement of the boxes and their contents. The City would retain the authority to require relocation or removal if a box creates a safety, accessibility, operational, or maintenance concern.

AGENDA ITEM 9.7
51 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: SPA On-Site Storage Boxes
MEETING DATE: Septermber 21, 2026
William A Fish Park
Gilbert Park

FISCAL IMPACT
The Stanislaus Pickleball Association will pay all costs to furnish the (2) storage boxes, mounting hardware, and the Equipment that will be stored inside. The only cost to the City will be the Staff time to mount the boxes. SPA will be responsible for the ongoing maintenance of the boxes and equipment.

RECOMMENDATION
Staff recommends the City Council adopt a resolution approving the Stanislaus Pickleball Associations proposed locations for on-site storage boxes at William A Fish Park and Gilbert Park, authorize the Stanislaus Pickleball Association to furnish the boxes and authorize City Staff to assist with installation.

ATTACHMENTS
Attachment A: Draft City Council Resolution 2026-__
Attachment B: Stanislaus Pickleball Association Proposal 52 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 APPROVING THE STANISLAUS PICKLEBALL ASSOCIATION'S PROPOSED LOCATIONS FOR ONSITE STORAGE BOXES AT WILLIAM A. FISH PARK AND GILBERT PARK,

AUTHORIZING THE STANISLAUS PICKLEBALL ASSOCIATION TO FURNISH THE

BOXES AND AUTHORIZING CITY STAFF TO ASSIST WITH THE INSTALLATION WHEREAS, the Stanislaus Pickleball Association has proposed placing secure on-site storage boxes near the pickleball courts at William A. Fish Park and Gilbert Park; and, WHEREAS, the storage boxes will provide convenient and secure storage for nets, paddles, balls, and other equipment used for pickleball programs and activities; and, WHEREAS, the Stanislaus Pickleball Association will furnish the storage boxes, mounting hardware, and other equipment and will be responsible for their ongoing maintenance; and,
WHEREAS, the City Council desires to approve the proposed storage box locations and authorize City Staff to assist with the installation of the storage boxes.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby approve the Stanislaus Pickleball Association’s proposed locations for onsite storage boxes at William A. Fish Park and Gilbert Park, authorizes the Stanislaus Pickleball Association to furnish the boxes, and authorizes City Staff to assist with the installation
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 21st DAY OF SEPTEMBER, 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
53 STANISLAUS PICKLEBALL ASSOCIATION
Community, Competition, and Fun in the Valley
Stanislaus Pickleball Association is recognized by the Internal Revenue Service as a 501(c)(3) nonprofit organization. EIN: 41-3445186.

August 26, 2026
City of Oakdale
Parks & Recreation Department
285 North Third Avenue
Oakdale, CA 95361
Subject: Pickleball Equipment Storage for Gilbert Park & William A. Fish Park To the City of Oakdale Parks and Recreation Department:

On behalf of the Stanislaus Pickleball Association (SPA), please find attached our proposal for infrastructure improvement at Gilbert Park and William A. Fish Park. As a 501(c)(3) non-profit dedicated to fostering community health, wellness, and raising funds for local schools, churches, veterans, and other worthy causes, we are proposing the addition of secure, on-site storage boxes at these locations. This private investment in our public parks will allow us to safely store essential pickleball equipment on-site, which will enable us to:
• Expand public pickleball programs such as beginner clinics, tournaments, and “open play” sessions.
• Accommodate players of all skill levels from our local and neighboring communities. • Drive regional visitors to the Oakdale community.

To make this a reality, SPA proposes the following partnership:
• SPA will provide: For each park, 100% of the funding for one secure job-site storage box, all necessary mounting hardware, and the pickleball equipment to be stored inside, as well as ongoing maintenance of the storage boxes and equipment.
• We request the City provide: Approval of the box placements and the labor required to physically install and mount the boxes.

Only the City of Oakdale, and individuals approved by the SPA Board of Directors will have access to the lock boxes.

Respectfully submitted,
Glen Gorman
Secretary
Stanislaus Pickleball Association
209-534-7178
[email protected]
54 STANISLAUS PICKLEBALL ASSOCIATION
Community, Competition, and Fun in the Valley
Stanislaus Pickleball Association is recognized by the Internal Revenue Service as a 501(c)(3) nonprofit organization. EIN: 41-3445186.

PROPOSED INSTALLATION SITES
NOTE: Proposed storage boxes are 60 in. W x 24 in. D x 27.5 in. H William A. FishPark
The open space between the bench and garbage receptacle is approximately 64 in. wide. The image overlay below shows the approximate height and width of the proposed storage container.

Gilbert Park
The image overlay below shows the approximate height and width of the proposed storage container.

E D St
55 STANISLAUS PICKLEBALL ASSOCIATION
Community, Competition, and Fun in the Valley
Stanislaus Pickleball Association is recognized by the Internal Revenue Service as a 501(c)(3) nonprofit organization. EIN: 41-3445186.

APPENDIX A
Local Parks with Job-Site Storage Boxes
Lorenzo Zerillo Park | Riverbank, California
Figure A-1. Facility overview
Figure A-2. Existing job-site storage box
56 STANISLAUS PICKLEBALL ASSOCIATION
Community, Competition, and Fun in the Valley
Stanislaus Pickleball Association is recognized by the Internal Revenue Service as a 501(c)(3) nonprofit organization. EIN: 41-3445186.

Graceada Park | Modesto, California
Figure A-3. Facility overview
Figure A-4. Existing job-site storage box
57 STANISLAUS PICKLEBALL ASSOCIATION
Community, Competition, and Fun in the Valley
Stanislaus Pickleball Association is recognized by the Internal Revenue Service as a 501(c)(3) nonprofit organization. EIN: 41-3445186.

Beyer Community Park | Modesto, California
Figure A-5. Facility overview
Figure A-6. Existing job-site storage box
58 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date:

To:

From:

Subject:

Monday, September 21, 2026
Mayor Bairos and Members of the City Council
Albert Avila, Finance Director
Adopt a Resolution of Intention to Annex Additional Territory to City of Oakdale Community Facilities District No. 2007-01 (Annexation No. 23) Located on West Avenue at H Street, APN 130-008-079 and 130-008-080); Set Public Hearing for October 19, 2026; and Direct the Recording of the Annexation No. 23 Map within Fifteen (15) Days of the Date of Adoption of the Resolution of Intention to Annex.

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

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

FISCAL IMPACT
The maximum annual special tax rates for Fiscal Year 2026/27 are as follows:

Single Family Residential – $706.40 per unit
Multi-Family Residential – $470.99 per unit

RECOMMENDATION
That the City Council adopt the resolution to annex territory to the City of Oakdale Community Facilities District No. 2007-01 (Public Safety Services), Annexation No. 23, APN 130-008-079 and 130-008-080, set the Public Hearing for October 19, 2026 and direct the City Clerk to record the Annexation No.23 map within fifteen (15) days of the date of adoption of the resolution.

ATTACHMENTS
Attachment A: Resolution No. 2026-__ Intention to Annex Additional Territory to City of Oakdale Community Facilities District No. 2007-01 (Annexation No.23).

Attachment B: City of Oakdale Community Facilities District No. 2007-01 (Public Safety Services) Rate and Method of Apportionment.

AGENDA ITEM 9.8
59 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: CFD Annexation 24 West Avenue at H Street
MEETING DATE: Septermber 21, 2026
Attachment C: City of Oakdale Community Facilities District No. 2007-01 (Public Safety Services), Annexation No. 23 (APN’s 130-008-079 and 130- 008-080), Boundary Map.
60 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-

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

INTENT TO ANNEX TERRITORY TO THE CITY OF OAKDALE COMMUNITY FACILITIES DISTRICT NO. 2007-1 (PUBLIC SAFETY SERVICES) AND TO AUTHORIZE THE LEVY OF SPECIAL TAXES THEREIN (ANNEXATION NO. 23 – APN’s 130-008-079 and 130-008-080) WHEREAS, the City Council (the “Council”) has conducted proceedings for and has established the City of Oakdale Community Facilities District No. 2007-1 (Public Safety Services (the “District”) pursuant to the Mello-Roos Community Facilities Act of 1982, as amended (the “Act”), constituting Chapter 2.5 of Part 1 of Division 2 of Title 5, commencing with Section 53311, of the California Government Code; and WHEREAS, Under the Act, the Council, as the legislative body for the District, is empowered with the authority to annex territory to the District and to authorize the levy of special taxes therein, now desires to undertake proceedings to annex territory to the District and to authorize the levy of special taxes therein.

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

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

District pursuant to Annexation No. 2 to the District, which map was filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 12, in the office of the County Recorder; (iv) on the map depicting the area added to the District pursuant to Annexation No. 3 to the District, which map was filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 19, in the office of the County Recorder; (v) on the map depicting the area added to the District pursuant to Annexation No. 4 to the District, which map was filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 20, in the office of the County Recorder; (vi) on the map depicting the area added to the District pursuant to Annexation No. 5 to the District, which map was filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 22, in the office of the County 61 CITY OF OAKDALE
City Council Resolution 2026-
Recorder; (vii) on the map depicting the area added to the District pursuant to Annexation Map No. 6 of the District which map filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 25, in the office of the County Recorder; (viii) on the map depicting the area added to the District pursuant to Annexation Map No. 7 of the District which map filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 46, in the office of the County Recorder; (ix) on the map depicting the area added to the District pursuant to Annexation Map No. 8 of the District which map filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 56, in the office of the County Recorder; (x) on the map depicting the area added to the District pursuant to Annexation Map No. 9 of the District which map filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 55, in the office of the County Recorder; (xi) on the map depicting the area added to the District pursuant to Annexation Map No.10 of the District which map filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 73, in the office of the County Recorder; (xii) on the map depicting the area added to the District pursuant to Annexation Map No. 11 of the District which map filed in Book 5 of Maps of Assessment and Community Facilities Districts at Page 91, in the office of the County Recorder; (xiii) on the map depicting the area added to the district pursuant to Annexation Map No. 12 of the District which map filed in Book 5 of the Maps of Assessment and Community Facilities Districts at Page 95, in the office of the County Recorder; (xiv) on the map depicting the area added to the district pursuant to Annexation Map No.13 of the District which map filed in Book 6 of the Maps of Assessment and Community Facilities Districts at Page 11, in the office of the County Recorder; (xv) on the map depicting the area added to the district pursuant to Annexation Map No. 14 of the District which map filed in Book 6 of the Maps of Assessment and Community Facilities Districts at Page 18, in the office of the County Recorder; (xvi) on the map depicting the area added to the district pursuant to Annexation Map No. 15 of the District which map filed in Book 6 of the Maps of Assessment and Community Facilities Districts at

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

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

district pursuant to Annexation Map No. 22 of the District which map filed in Book 7 of the Maps of Assessment and Community Facilities Districts at Page 98, in the office of the County Recorder to which map references are hereby made.
62 CITY OF OAKDALE
City Council Resolution 2026-
The territory now proposed to be annexed to the District is shown on the Annexation Map No. 23 of the District on file with the City Clerk, the boundaries of which territory are hereby preliminary approved and to which map reference is hereby made for further particulars. The City Clerk is hereby directed to cause to be recorded said Annexation Map No. 23 of the District in the office of the City Clerk, at minimum, fifteen (15) days prior to the Public Hearing of said Annexation; and
(e) Special Tax: Except to the extent that funds are otherwise available to the District to pay for the Services, a special tax sufficient to pay the costs thereof, secured by recordation of a continuing lien against all non-exempt property in the District (including the property being annexed thereto), will be levied annually within the District and collected in the same manner as ordinary ad valorem property taxes, or in such other manner as the Council shall determine, including direct billing of the effected property owners. The proposed rate and method of apportionment of the special tax among the parcels of real property within the District, as now in existence and following the annexation proposed herein, in sufficient detail to allow each landowner within the territory proposed to be annexed to the District to estimate the maximum amount such owner will have to pay, are described in Exhibit A to the Resolution of Intention; and
(f) Public Hearing: Monday, October 19, 2026 at 7:00 o’clock p.m., in the regular meeting place of the Council, City Council Chambers, 277 North Second Avenue, Oakdale, California, and the same are hereby appointed and fixed as the time and place when and where the Council, as legislative body for the District, will conduct a public hearing on the annexation of territory to the District where all interested persons for or against the annexation of territory or the levying of special taxes within the territory proposed to be annexed will be heard and will consider and finally determine whether the public interest, convenience and necessity require said annexation of territory to the District and the levy of said special tax therein; and (g) Notice of Hearing: The City Clerk is hereby directed to cause notice of said public hearing to be given by publication one time in a newspaper of general circulation in the area of the District. The publication of said notice shall be completed at least seven (7) days before the date herein set for said hearing. The notice shall be substantially in the form attached hereto as Exhibit B to the Resolution of Intention.

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

Section 3. Public Hearing. The Council sets the Public Hearing for the 15th day of June 2026.

THE FOREGOING RESOLUTION IS HEREBY PASSED, APPROVED, AND ADOPTED THIS 21st DAY OF SEPTEMBER, 2026 by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:
63 CITY OF OAKDALE
City Council Resolution 2026-
SIGNED:

Cherilyn Bairos, Mayor
City of Oakdale
ATTEST:

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

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

SECTION A

DEFINITIONS
The terms hereinafter set forth have the following meanings:
“Acre” or “Acreage” means the land area of an Assessor Parcel as shown on an Assessor Parcel map, or of the land area is not shown on an Assessor Parcel map, the land area shown on the applicable Final Map or other parcel map recorded with the County.
“Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, (commencing with Section 53311), Division 2 of the Title 5 of the California Government Code. “Administrative Expenses” means any or all of the following, the expenses of the City in carrying out its duties for the CFD, including, but not limited to, the levy and collection of the Special Tax, the fees and expenses of its counsel, and other costs and expenses of the City in any way related to the establishment or administration of the CFD.
“Administrator” shall mean the person or firm designated by the City to administer the Special Tax according to the Rate and Method.
“Assessor Parcel” means a lot or parcel with an assigned County Assessor’s Parcel number show on a County Assessor’s Parcel Map.
“Assessor’s Parcel Map” means an official map of the Assessor of the County designating parcels by Assessor’s Parcel number.
“Average Increase” means the annual average increase in the Indices that shall be applied to escalate the Maximum Special Tax each Fiscal Year. The Average Increase shall be calculated in January of each year by (1) referencing the Bureau of Labor Statistics Data to identify the annual percentage increase in each Index as of the end of the prior year, and (2) taking the average of these two percentages. If either Index decreases from one year to the next, percentage change from the prior year shall be assumed to be zero for purposes of calculating the Average Increase. “CFD” means the City of Oakdale Community Facilities District No. 2007-1 (Public Safety Services). “CFD Formation” means May 7, 2007, the date the owners of Assessor Parcels in the CFD elected to form the CFD.
“City” means the City of Oakdale.
“City Council” means the council of the City of Oakdale, acting as the legislative body of the CFD. “County” means the County of Stanislaus.
“Developed Property” means all Taxable Property in the CFD for which a building permit for new construction was issued by the City prior to June 1 of the preceding Fiscal Year. 65 “Fiscal Year” means the period starting July 1 and ending on the following June 30. ”Index or Indices” means the Consumer Price Index for the San Francisco All Urban Wage Earners Category and the National Consumer Price Index.
“Maximum Special Tax” means the greatest amount of Special Tax that can be levied in any Fiscal Year determined under this Rate and Method.
“Multi-Family Residential Property” means any Developed Property for which a building permit was issued for construction of a Unit that is not a Single Family Residential Property. “Proportionately” means, for Developed Property, that the ratio of the actual Special Tax levied in any Fiscal Year to the Maximum Special Tax authorized to be levied in that Fiscal Year is equal for all Assessor Parcels of Developed Property.
“Public Property” means any CFD Assessor Parcels owned by or irrevocably offered for dedication to the United States of America, the State of California, the County, the City, or other local government or public agencies.
“Rate and Method” means this rate and method of apportionment of Special Tax. “Services” means the public safety services authorized to be financed, in whole or in part, by the Special Taxes in the CFD.
“Single Family Residential Property” means any Developed Property for which a building permit was issued for construction of a Unit without a common wall with another Unit and built on an Assessor Parcel of 3,000 square feet or more in area.
“Special Tax” means any tax levied in the CFD pursuant to the Rate and Method. “Special Tax Requirement” means the amount necessary in any Fiscal Year to: (i) pay the cost of the Services, (ii) create a sinking fund for services that could not otherwise be funded in a given Fiscal Year, (iii) cure any delinquencies in the payment of Special Taxes, which have occurred in the prior Fiscal Year or, based on existing delinquencies in the payment of Special Taxes, are expected to occur in the Fiscal Year in which the tax will be collected; and (iv) pay Administrative Expenses. “Taxable Property” means any Assessor Parcel within the CFD which is not exempt from the Special Tax by applicable law or Section F below.
“Unit” means a structure constructed primarily for human habitation, which may be an individual detached residential unit, an individual attached residential unit within a duplex, triplex, fourplex, townhome, or condominium structure, or an individual apartment unit.

SECTION B

DATA FOR ANNUAL ADMINISTRATION
On or about July 1 of each Fiscal Year, the Administrator shall identify the current Assessor Parcel numbers of all Taxable Property. The Administrator shall also determine: (i) whether each Assessor Parcel is Developed Property; (ii) for Developed Property, which Assessor Parcels are Single Family Residential Property and Multi-Family Residential Property and (iii) the Special Tax Requirement. 66 SECTION C

MAXIMUM SPECIAL TAX

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

TABLE 1

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

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

SECTION D

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

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

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

SECTION E

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

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

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

SECTION G

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

SECTION H

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

SECTION I

APPEALS
Appeals of any claim of incorrect computation of Special Tax or application of this Rate and Method may be made by the owner of an Assessor Parcel or such owner’s duly-authorized representative by filing a written notice of appeal with the Administrator not later than on calendar year after having paid the disputed Special Tax. The Administrator shall promptly review the appeal and if necessary, meet with the property owner (or representative), consider written and oral evidence regarding the amount of the Special Tax, and decide the appeal. If the property owner disagrees with the Administrator’s decision, the owner may then file a written appeal with the Council, whose decision shall be final. If the decision of the Administrator or the Council requires the Special Tax to be modified or changed in favor of the property owner, no cash refund shall be made for prior years’ Special Tax levies, but an adjustment shall be made to the next Special Tax levy(ies) as appropriate. This procedure shall be exclusive and its exhaustion by any property owner shall be a condition precedent to filing any legal action by such owner 68 PRELIMINARY FOR REVIEW ONLY PARCEL 2 59-PM-27 PARCEL 1 59-PM-27 69 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, September 21, 2026
To: Mayor Bairos and Members of the City Council
From: Manuel Lopez, Public Services Manager
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consider a Resolution Authorizing the Purchase of the Walker Mower- D21d Model in the Amount of $24,026.93 to be Appropriated in Parks Replacement Fund 549.

BACKGROUND
The City of Oakdale currently maintains more than 130 acres of parkland and over 15 miles of landscaped park strips. Maintaining these areas requires reliable commercialgrade equipment to support the Parks Division’s daily landscape and turf maintenance operations.

In 2026, the City assumed full responsibility for landscape and turf maintenance within the Burchell Hill subdivision. This transition added more than 50,000 square feet of parkway strips and over 12 acres of parks and trails to the Parks Division’s maintenance responsibilities, requiring frequent mowing and routine turf maintenance.

The Parks Division currently uses a Walker mower purchased more than 15 years ago that has reached the end of its useful service life. The mower recently experienced a catastrophic mechanical failure, and due to its age, overall condition, repair costs, and the limited availability of replacement parts, repairing the equipment is no longer considered cost-effective. To ensure reliable, efficient park maintenance operations and support additional maintenance responsibilities within Burchell Hill, staff recommends purchasing a new Walker Model D21d mower.

The Walker Model D21d is a commercial-grade, diesel-powered zero-turn mower designed for regular landscape maintenance. It includes a 20.9-horsepower Kubota diesel engine and a Grass Handling System with a 10-bushel or 12.4 cubic feet collection capacity. The mower will primarily be used in Burchell Hill and will help Parks staff maintain turf areas more efficiently while providing a clean and consistent appearance.

DISCUSSION
Westurf Nursery provided the City with a quote to purchase a Walker Model D21d mower using Sourcewell contract pricing. The manufacturer’s direct purchase price is $26,325 before applicable taxes, while the Sourcewell contract provides the equipment at a reduced, pre-negotiated government price. This cooperative purchasing option allows the City to save approximately $ 3,338.15 compared with purchasing the mower directly from the manufacturer. A breakdown of the purchase and cost savings is provided below.

AGENDA ITEM 11.1
70 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Purchase of the Walker- D21d Model
MEETING DATE: Monday, September 21, 2026
Walker Mower
Item Purchase Information
Vendor Westurf Nursery
Equipment Walker Mower - Model MD21D-21
Deck 48" GHS HD Deck (DC48-2)
Engine 21 HP Kubota Diesel
Equipment Price $22,986.85
Sourcewell / Promotional Discount ($1,000.00)
Sales Tax $2,040.08
Total Purchase Price $24,026.93

FISCAL IMPACT
Funding for this purchase will be appropriated in Park Replacement Fund 549. There will be no impact on the General Fund.

RECOMMENDATION
Staff recommends that the City Council adopt the resolution authorizing the purchase of the Walker Mower - D21d Model in the amount of $24,026.93 to be appropriated in Parks Replacement Fund 549.

ATTACHMENTS
Attachment A: Draft City Council Resolution 2026-__
Attachment B: Purchase Receipts and Model Description.

D21d Model Overview
The D21d is a premium commercial GHS mower
with impressive industrial power and agile, premiumquality mowing. Featuring the Kubota D722 liquid cooled, diesel engine, and a standard Grammer suspension seat,
the D21d is designed for all day comfort and long machine life.

Type: Collection
Power: 20.9 HP
Engine: Kubota Diesel
Ideal Application:

Commercial, Municipal and Institutional Properties
Key Attributes: Efficient, High Torque, Versatile
Standard Options: 18 x 9.5-8 Turf Tire, Suspension Seat 71 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 PURCHASE OF THE WALKER MOWER- D21d MODEL IN THE AMOUNT OF $24,026.93 TO BE APPROPRIATED IN PARKS REPLACEMENT FUND 549.

WHEREAS, the City of Oakdale maintains more than 130 acres of parkland and over 15 miles of landscaped park strips; and,
WHEREAS, in 2026, the City assumed responsibility for maintaining more than 50,000 square feet of park strips and 12 acres of parks and trails within Burchell Hill; and, WHEREAS, the Parks Division’s existing Walker mower is more than 15 years old and recently experienced a major mechanical failure, making repairs no longer cost-effective; and,
WHEREAS, staff recommends purchasing a new Walker Model D21d commercial-grade mower to provide reliable and efficient turf maintenance, primarily within Burchell Hill.

WHEREAS, Westurf Nursery provided the City with a quote for a Walker Model D21d mower using competitively solicited Sourcewell contract pricing; and WHEREAS, the manufacturer’s direct purchase price is $26,325 before applicable taxes, and the Sourcewell contract pricing provides the City with savings of approximately $3,338.15.

WHEREAS, staff recommends the purchase of the Walker Model D21d mower from Westurf Nursery; and,
WHEREAS, funding for the purchase will be appropriated under the Parks Replacement Fund 549, with no impact to the General Fund; and,
WHEREAS, staff recommends the City Council authorize the purchase of a Walker Model D21d mower in the amount of $24,026.93, funded by Parks Replacement Fund 549.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby authorize the Purchase of the Walker Mower D21d Model in the Amount of $24,026.93 to be appropriated from Parks Replacement Fund 549.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 21st DAY OF SEPTEMBER, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:
72 CITY OF OAKDALE
City Council Resolution 2026-XX
SIGNED:

Cherilyn Bairos, Mayor
ATTEST:

Patrick Mondragon, City Clerk
73 74
75 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, September 21, 2026
To: Mayor Bairos and Members of the City Council
From: Manuel Lopez, Public Services Manager
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consider a Resolution Authorizing the City Manager to Execute an Agreement with Green Valley Tree Services, Inc. for Tioga Road Tree Pruning and Removal in the Amount of $21,900 and a 10%
Contingency in the Amount of $2,190 to be Funded by the Vineyards LLMD Fund 286 and Appropriate Funds in the Amount of $4,090 for a Total Project Budget of $24,090.

BACKGROUND
The Vineyards Landscape and Lighting Maintenance District (LLMD) was established to provide ongoing maintenance of the landscaping and lighting improvements within the district. The district is located between West F Street to the north and Tioga Avenue to the south.

The district has over 350 street trees. LLMD tree services include routine care, pruning, removal, and replacement when necessary.

Over the past several months, three pine trees have been removed due to their condition.

Strong winds have also caused large branches to break and some trees to split, creating potential safety concerns along Tioga Avenue and for the homes located between the Vineyards landscaping easement and Tioga Avenue.

Staff identified 16 pine trees that require pruning to reduce excess weight and 13 trees of concern that require removal and stump grinding. As a precaution and to address potential issues, staff recommends removing and pruning the identified pine trees along Tioga Avenue. The work will address concerns and reduce the risk of future branch or tree failures near Tioga Avenue and surrounding homes.

DISCUSSION
Public Works requested quotes from three qualified contractors: Anderson Tree Experts, Inc., Lone Oak Tree Services, and Green Valley Tree Services, Inc. All three contractors submitted proposals, with Green Valley Tree Services, Inc. providing the lowest responsive quote of $21,900.

Quotes
Contractors Price
Green Valley Tree Service, Inc $21,900
Lone Oak Tree Services $25,000
Andersen Tree Experts $26,900
AGENDA ITEM 11.2
76 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Green Valley Tree Services, INC (Tioga Road)
MEETING DATE: Monday, September 21, 2026
Scope of work:

The project includes pruning 16 pine trees along Tioga Avenue to reduce excess weight, as well as removing and stump-grinding 13 pine trees located within the Vineyards Lighting and Landscape Maintenance District.

FISCAL IMPACT
This project will be funded by the Vineyards Lighting and Landscape Maintenance District Fund 286 in the amount of $24,090, with an appropriation of $4,090, for a total project budget of $24,090. This project will have no impact on the General Fund.

RECOMMENDATION
Consider a Resolution authorizing the City Manager to execute an agreement with Green Valley Tree Services, Inc. for Tioga Road tree pruning and removal in the amount of $21,900 and a 10% Contingency in the amount of $2,190 to be funded from the Vineyards Lighting and Landscape District Fund 286-6230-424007 and appropriate funds in the amount of $4,090 for a total project budget of $24,090.

ATTACHMENTS
Attachment A: Draft City Council Resolution 2026-_
Attachment B: Quotes, Agreement
77 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

CITY MANAGER TO EXECUTE AN AGREEMENT WITH GREEN VALLEY TREE SERVICES, INC. FOR TIOGA ROAD TREE PRUNING AND REMOVAL LOCATED IN THE VINEYARDS LLMD IN THE AMOUNT OF $21,900 AND A 10% CONTINGENCY IN THE AMOUNT OF $2,190 TO BE FUNDED FROM THE VINEYARDS LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT FUND 286 AND APPROPRIATE FUNDS IN THE AMOUNT OF $4,090 FOR A TOTAL PROJECT BUDGET OF $24,090 WHEREAS, LLMD tree services include routine care, pruning, removal, and replacement of street trees when necessary; and,
WHEREAS, over the past several months, three pine trees have been removed due to their condition, and strong winds have caused large branches to break and some trees to split, creating potential safety concerns along Tioga Avenue and for homes located between the Vineyards landscaping easement and Tioga Avenue; and, WHEREAS, staff identified 16 pine trees that require pruning to reduce excess weight and 13 potentially pine trees that require removal and stump grinding; and, WHEREAS, the proposed work is a precautionary measure intended to reduce the risk of future branch or tree failures and maintain the overall appearance of the area; and WHEREAS, Public Works requested quotes from three qualified contractors: Anderson Tree Experts, Inc., Lone Oak Tree Services, and Green Valley Tree Services, Inc.; and, WHEREAS, all three contractors submitted proposals, with Green Valley Tree Services, Inc. providing the lowest responsive quote in the amount of $21,900; and, WHEREAS, staff recommends approving a 10% contingency in the amount of $2,190, for a total project budget not to exceed $24,090; and,
WHEREAS, the project will be funded by the Vineyards Lighting and Landscape Maintenance District Fund 286 and will have no impact on the General Fund.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby authorizing the City Manager to execute an agreement with Green Valley Tree Services, Inc. for Tioga Road tree pruning and removal in the amount of $21,900 and a 10% Contingency in the amount of $2,190 to be funded from the Vineyards Lighting and Landscape Maintenance District Fund 286 and appropriate funds in the amount of $4,090 for a total project budget of $24,090.
78 CITY OF OAKDALE
City Council Resolution 2026-XX
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 21st DAY OF SEPTEMBER, 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 GREEN VALLEY
TREE SERVICE, INC.
__________________________________
GREEN VALLEY TREE SERVICE PROPOSES TO DO THE FOLLOWING WORK FOR THE SPECIFIED PRICE(S):

Pine trees along north side of road: 1-Trees marked with green ribbon to be trimmed; Hazard reduction prune (reduce Overall size), elevate crown as needed; thin remove deadwood, balance, and shape 16 large Stone Pine trees. 2-Trees marked with orange ribbon to be removed: complete removal and stump grinding of 13 large Stone Pine Trees.

CLEAN UP AND REMOVE ALL WOOD, BRUSH, AND DEBRIS FROM SITE TOTAL 21,900.00
NOTE: All material and all work is guaranteed to be as specified above and in workman like manner according to standard practices. Any deviation from below specifications will be an extra charge and will be executed only upon written orders. All agreements dependent upon delays beyond our control.

Due to the lack of knowledge of prior construction, we will not be responsible for damage to underground sprinkler pipes and/or wires. Repairs can be made at $35.00 per hour plus materials.

Leave all wood in 18" lengths _
Leave wood in long lengths _
Clean up & remove all wood, brush and debris _
Leave all wood, brush and debris on site _
Fill stump void & remove excess tailings _
Leave stump tailings on site _
Authorized Signature:----------------
NOTE: This proposal may be withdrawn by us if not accepted within days Acceptance of Proposal - The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above.

Signature: _
Date of Acceptance: _
24 HOUR EMERGENCY SERVICE
Trimming – Thinning – Crown reduction
Shaping – Full Removal – Stump Grinding
Planting – Cabling – Bracing

MARIO MENDOZA
CELL: 209-602-9611
PHONE: 209-416-4268
FAX: 209-882-9033
10560 E. Whitmore Ave.

Hughson, CA 95326
Email:[email protected]
GREEN VALLEY TREE SERVICE is locally owned and operated. We are fully insured for public liability, property damage, and Worker’s Compensation Insurance. We hold California State License #1042248 and Specialty License C61/D49 as required by State Law.

GREEN VALLEY TREE SERVICE has an Arborist on staff, certified with the International Society of Arboriculture. Recommendations will be made by our Certified Arborist for the health of the trees and to promote safety. If safety recommendations made by the Certified Arborist are not followed, we cannot be held liable for damage.

Payment(s) in full will be due upon completion of work unless other arrangements have been made in advance.
#WE-7791A

TREE SERVICE PROPOSAL
NAME: City of Oakdale DATE: 7-31-26
ADDRESS: 455 S. Fifth Ave.

CITY: Oakdale ZIP: 95361
CONTACT #: 209 535-1633 FAX:

E-MAIL: [email protected] [email protected]
CONTACT PERSON: Andy Lopez, Manny Lopez
JOB LOCATION: Tioga Ave.

REFFERED BY:
_______________________________________________________ *Residential
*Commercial
*Arborist’s
Evaluations
80 81

ESTIMATE
LONE OAK TREE SERVICE, INC.

PO BOX 2093
OAKDALE, CA 95361
[email protected]
+1 (209) 247-6609
Bill to
Manuel Lopez
280 N 3rd Avenue
Oakdale, Ca 95361
Ship to
Manuel Lopez
280 N 3rd Avenue
Oakdale, Ca 95361
Estimate details
Estimate no.: 026-375
Estimate date: 08/10/2026
# Product or service Description Qty Rate Amount

1. Tree Service Work to be performed at Tioga Rd 1 $0.00 $0.00

2. Tree Service Pine Tree - (14) Remove tree and grind
stump
Pine Tree - (16) General prune interior clean
and raise canopy
1 $25,000.00 $25,000.00
Note to customer
Please note: Our goal is to leave no trace, however we are not responsible for damage to private underground utilities such as but not limited to: Irrigation pipes, electrical conduit or bare wire, low voltage landscape lighting, pool plumbing; and underground features not located and marked by the owner such as, drain pipes. If these features are within the zone of a tree felling or grinding operations and the features have not been located and marked by owner we are not responsible for damage.

Total $25,000.00
Accepted date Accepted by
to k e n =
82 83
84 85
86 87
88 89
90 91
92 93

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, September 21, 2026
To: Mayor Bairos and Members of the City Council
From: Jason Grogan, Chief of Police
Subject: Consider a Resolution Authorizing the Purchase of a 2027 Ford F-150 Responder from Haidlen Ford for $54,367.68, Harris Mobile Radio from Dailey-Wells for $7,704.89, and Outfit the Vehicle with Emergency Equipment Installed by Jay’s Tires for $25,450.48 for a Total Amount of $87,523.05 from the CHP Cannabis Enforcement Grant Fund 202 and Authorize the Purchase of an AXON Fleet Camera for $12,714.09 and Win11 Pro Tough Book Computer and Havis Docking Station from CDCE, Inc. for $5,825.25 for a Total Amount of $18,539.34 from the Supplemental Law Enforcement Fund 203.

BACKGROUND
On July 20, 2026, the Oakdale City Council approved acceptance of the State of California Highway Patrol Cannabis Tax Grant, which awarded $190,300 to the Oakdale Police Department for DUI enforcement. Of the total grant award, $90,000 was earmarked to purchase a dedicated DUI enforcement vehicle.

The grant permits the purchase and use of a patrol vehicle for DUI enforcement and allows its use for general patrol purposes. The proposed vehicle will expand the Department's operational capacity and will not replace an existing fleet vehicle.

DISCUSSION
Staff recommends a 2027 Ford F-150 Police Responder 4x4 half-ton truck because it can meet several operational needs compared with a conventional patrol sedan or sport utility vehicle.

Its primary assignment will be DUI enforcement operations. The Department also anticipates purchasing a DUI checkpoint trailer, and the truck can tow it to and from checkpoint locations.

The truck can transport traffic-control devices, equipment, supplies, and other materials that may be needed during a shift or special event.

Haidlen Ford quoted $54,367.68 for the vehicle. The quoted price includes a 5-year/100,000- mile warranty. Because this vehicle adds to the fleet, it must be equipped as a complete police vehicle rather than receiving equipment transferred from a replaced police vehicle.

Proposed Equipment:

Vendor Item Payment Timing Amount
Dailey Wells
Communications Harris mobile radio Upon purchase $7,704.89 Axon Enterprise Axon Fleet camera system with forwardfacing and rear-compartment cameras Four-year plan $12,714.09 CDCE Inc. Windows 11 Pro Toughbook computer
and Havis docking station Upon purchase $5,825.25
AGENDA ITEM 11.3
94 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Purchase of a 2027 Ford F-150
MEETING DATE: September 21, 2026
Staff requests that Jay's Tires outfit the Ford F-150 Police Responder with emergency equipment for $25,450.48. Jay’s Tires operates locations in Ceres and Turlock and provides law enforcement vehicle upfitting services for most agencies in our region. The Oakdale Police Department has used Jay’s Tires for several years and has experienced good results with their work.

FISCAL IMPACT
The cost of purchasing the Ford F-150 Police Responder is $54,367.68, Harris Mobile Radio is $7,704.89, and the purchase and installation of the emergency equipment will cost $25,450.48, for a total of $87,523.05. This purchase is budgeted from the CHP Cannabis Enforcement Grant Fund 202.

The total cost of the Axon Fleet Camera is $12,714.09. This will be broken up over four years, with a first-year payment of $3,178.53. The Windows 11 Pro Toughbook and Havis docking station cost $5,825.25. The total cost will be $9,003.78, and this purchase will be made with existing funds in the Supplemental Law Enforcement Fund 203.

The remaining Axon Fleet Camera balance of $9,535.56 will be divided equally over the next three years, with annual payments of $3,178.52, funded through the Police Contract Services Fund 425003.

RECOMMENDATION
Staff recommends the City Council adopt the attached Resolution authorizing the purchase of a 2027 Ford F-150 Responder from Haidlen Ford for $54,367.68, Harris Mobile Radio from Dailey-Wells Communications for $7,704.89, and outfit the vehicle with emergency equipment installed by Jays Tires for $25,450.48, for a total of $87,523.05 using funds from the CHP Cannabis Enforcement Grant Fund 202 and authorizing the purchase of an AXON Fleet Camera from AXON Enterprises for $12,714.09 and a Windows 11 Pro Toughbook and Havis docking station from CDCE Inc. for $5,825.25, for a total of $9,003.78 using funds from the Supplemental Law Enforcement Fund 203.

ATTACHMENTS
Attachment A: Draft City Council Resolution
Attachment B: Haidlen Ford Quote
Attachment C: Jay’s Tire Quote
Attachment D: Daily-Wells Quote
Attachment E: Axon Fleer Camera Quote
Attachment F: CDCE Inc. Quote
95 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-___
A RESOLUTION AUTHORIZING THE PURCHASE OF A 2027 FORD F-150 RESPONDER FROM HAIDLEN FORD FOR $54,367.68, HARRIS MOBILE RADIO FROM DAILEY-WELLS FOR $7,704.89, AND OUTFIT THE VEHICLE WITH EMERGENCY EQUIPMENT INSTALLED BY JAY’S TIRES FOR $25,450.48 FOR A TOTAL AMOUNT OF $87,523.05 FROM THE CHP CANNABIS ENFORCEMENT GRANT FUND 202 AND AUTHORIZE THE PURCHASE OF AN AXON FLEET CAMERA FOR $12,714.09 AND WIN11 PRO TOUGH BOOK COMPUTER AND HAVIS DOCKING STATION FROM CDCE, INC. FOR $5825.25 FOR A TOTAL AMOUNT OF $18,539.34 FROM THE SUPPLEMENTAL LAW ENFORCEMENT FUND 203.

WHEREAS, on July 20, 2026, the City Council of the City of Oakdale approved acceptance of $190,300 in grant funding from the State of California Highway Patrol Cannabis Tax Fund Grant Program for DUI enforcement activities by the Oakdale Police Department; and
WHEREAS, $90,000 of the grant award was allocated for the purchase and equipping of a dedicated DUI enforcement vehicle; and
WHEREAS, the Oakdale Police Department has determined that a 2027 Ford F-150 Police Responder 4x4 provides the operational capabilities necessary to support DUI enforcement, DUI checkpoints, routine patrol operations, special events, and transportation and towing of law enforcement equipment; and WHEREAS, Haidlen Ford has provided a quote of $54,367.68 for a 2027 Ford F-150 Police Responder, including a five-year/100,000-mile warranty; and WHEREAS, Dailey-Wells Communications has provided a quote of $7,704.89 for a Harris mobile radio; and
WHEREAS, CDCE Inc. has provided pricing of $5,825.25 for a Windows 11 Pro Toughbook computer and Havis docking station; and
WHEREAS, Axon Enterprise has provided pricing of $12,714.09 for an Axon Fleet camera system, including forward-facing and rear-compartment cameras, payable over four years; and
WHEREAS, Jay's Tires has provided a quote of $25,450.48 for the purchase and installation of emergency equipment necessary to outfit the vehicle for law enforcement operations; and
WHEREAS, Staff recommends the purchase of the Ford F-150 Responder from Haidlen Ford, Harris mobile radio from Dailey-Wells, Toughbook computer and Havis docking station from CDCE Inc., forward-facing and rear-compartment cameras from AXON Enterprise, and the outfitting of the vehicle for patrol purposes by Jays Tires; and 96 CITY OF OAKDALE
City Council Resolution 2026-XX
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale hereby authorizes staff to purchase a 2027 Ford F-150 Responder from Haidlen Ford for $54,367.68, Harris Mobile Radio from Dailey-Wells Communications for $7,704.89, and outfit the vehicle with emergency equipment installed by Jays Tires for $25,450.48, for a total of $87,523.05 using funds from the CHP Cannabis Enforcement Grant Fund 202 and authorize staff to purchase an AXON Fleet Camera from AXON Enterprises for $12,714.09 and a Windows 11 Pro Toughbook and Havis docking station from CDCE Inc. for $5,825.25, for a total of $9,003.78 using funds from the Supplemental Law Enforcement Fund 203.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 21st DAY OF SEPTEMBER 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
97 Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer’s computer system. See salesperson for the most current information.

Prepared by: Tom ARCOLEO
09/03/2026 Haidlen Ford, Inc. | 1355 East F Street Oakdale California | 953614196 2027 F-150 Police Responder 4x4 5.5' box 145" WB XL (W1P) Price Level: 715
As Configured Vehicle
Code WERS Description
Base Vehicle
W1P Base Vehicle Price (W1P)
Packages
150A Equipment Group 150A
Includes:
- Engine: 3.5L V6 EcoBoost
120-MPH top speed.
- Transmission: Electronic 10-Speed Automatic
Includes selectable drive modes: normal/tow-haul/snow-wet/EcoSelect/sport and SelectShift automatic with progressive range select.
- Electronic Locking w/3.31 Axle Ratio
- GVWR: 7,050 lbs Payload Package
- Tires: LT265/70R18 BSW A/T
- Wheels: 18" Steel
- HD Police-Grade Cloth 40/Blank/40 Front-Seats
Includes reduced bolsters, 8-way power driver/manual passenger, built-in steel intrusion plates in both front-seatbacks, center-section deleted (restraint control module cover provided) and vinyl rear bench. - Radio: AM/FM Stereo w/6 Speakers
- SYNC 4
Includes 12" LCD capacitive touchscreen with swipe capability, AppLink with App catalog, 911 Assist, Apple CarPlay and Android Auto compatibility and digital owner's manual.

Powertrain
998 Engine: 3.5L V6 EcoBoost
120-MPH top speed.
44G Transmission: Electronic 10-Speed Automatic
Includes selectable drive modes: normal/tow-haul/snow-wet/EcoSelect/sport and SelectShift automatic with progressive range select.

XL3 Electronic Locking w/3.31 Axle Ratio
STDGV GVWR: 7,050 lbs Payload Package
Wheels & Tires
STDTR Tires: LT265/70R18 BSW A/T
STDWL Wheels: 18" Steel
Seats & Seat Trim
P HD Police-Grade Cloth 40/Blank/40 Front-Seats
Includes reduced bolsters, 8-way power driver/manual passenger, built-in steel intrusion plates in both front-seatbacks, center-section deleted (restraint control module cover provided) and vinyl rear bench.

Other Options
1 Attachment B
98 Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer’s computer system. See salesperson for the most current information.

Prepared by: Tom ARCOLEO
09/03/2026 Haidlen Ford, Inc. | 1355 East F Street Oakdale California | 953614196 2027 F-150 Police Responder 4x4 5.5' box 145" WB XL (W1P) Price Level: 715
As Configured Vehicle (cont'd)
Code WERS Description
145WB 145" Wheelbase
PAINT Monotone Paint Application
STDRD Radio: AM/FM Stereo w/6 Speakers
Includes:
- SYNC 4
Includes 12" LCD capacitive touchscreen with swipe capability, AppLink with App catalog, 911 Assist, Apple CarPlay and Android Auto compatibility and digital owner's manual. 18B Black Platform Running Boards
924 Rear-Window Fixed Privacy Glass w/Defroster
67P Remote Keyless-Entry Key Fob w/O Key Pad
Less PATS. Includes 4-key fobs and perimeter anti-theft alarm. Note: Available with Keyed Alike. However, key fobs are not fobbed alike when ordered with Keyed Alike.
59J Dual LED Bulb Spot Lamp (Whelen)
Driver and passenger.

Exterior Color
UM_03 Agate Black Metallic
Interior Color
PB_02 Black w/HD Police-Grade Cloth 40/Blank/40 Front-Seats 2 99
Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer’s computer system. See salesperson for the most current information.

Prepared by: Tom ARCOLEO09/03/2026 Haidlen Ford, Inc. | 1355 East F Street Oakdale California | 9536141962027 F-150 Police Responder 4x4 5.5' box 145" WB XL (W1P)Price Level: 715Major Equipment(Based on selected options, shown at right) Exterior: Agate Black Metallic10-speed automatic Interior: Black w/HD Police-Grade Cloth 40/Blank/40 Front-Seats
* Running boards * 18 x 7.5-inch front and rear steel wheels* Class IV tow rating * LT265/70RS18 AT BSW front and rear tires* Front tires LT load rating: C * Overdrive transmission* Lock-up transmission * Alternator Amps: 240A* Stainless steel single exhaust * All-speed ABS and driveline traction control* Driver selectable rear locking differential * Battery rating: 800CCA* HD lead acid battery * Battery run down protection* Fuel tank capacity: 25.99 gal. * Driver selectable drivetrain mode* Steering wheel mounted audio controls * 12 inch primary display* AM/FM * Seek scan* Radio data system (RDS) * SYNC 4 external memory control* Internet radio capability * Vehicle body length: 231.7"* Wheelbase: 145.0" * Axle capacity rear: 3,800 lbs.* Tire/wheel capacity rear: 3,800 lbs. * Axle capacity front: 4,050 lbs.* Spring rating front: 3,525 lbs. * Off-road ride suspension* Rear window defroster * Power door mirrors* Heated driver and passenger side door mirrors * Manual folding door mirrors* DRL preference setting * Daytime running lights* Deep tinted windows * Variable intermittent front windshield wipers* Manual climate control * Rear under seat climate control ducts As Configured Vehicle MSRPSTANDARD VEHICLE PRICE $52,700.00Equipment Group 150A N/CEngine: 3.5L V6 EcoBoost IncludedTransmission: Electronic 10-Speed Automatic IncludedElectronic Locking w/3.31 Axle Ratio IncludedGVWR: 7,050 lbs Payload Package IncludedTires: LT265/70R18 BSW A/T IncludedWheels: 18" Steel IncludedHD Police-Grade Cloth 40/Blank/40 Front-Seats Included145" Wheelbase STDMonotone Paint Application STDRadio: AM/FM Stereo w/6 Speakers IncludedSYNC 4 IncludedAgate Black Metallic N/CBlack w/HD Police-Grade Cloth 40/Blank/40 Front-Seats N/CBlack Platform Running Boards $255.00Rear-Window Fixed Privacy Glass w/Defroster $125.00Remote Keyless-Entry Key Fob w/O Key Pad $375.00Dual LED Bulb Spot Lamp (Whelen) $980.00 3 100
Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer’s computer system. See salesperson for the most current information.

Prepared by: Tom ARCOLEO09/03/2026 Haidlen Ford, Inc. | 1355 East F Street Oakdale California | 9536141962027 F-150 Police Responder 4x4 5.5' box 145" WB XL (W1P)Price Level: 715Major Equipment* Driver front impact airbag * Seat mounted side impact driver airbag* Passenger front impact airbag * Seat mounted side impact front passenger airbag
* Airbag occupancy sensor * 6 airbags* AdvanceTrac w/Roll Stability Control electronic stability control system with anti-rollover
* Manual rear child safety door locks
* Fixed rear seats * 60-40 folding rear seats* Front facing rear seat * Fold-up rear seat cushion* Height adjustable rear seat head restraints * Manual rear seat head restraint control* 3 rear seat head restraints * Split-bench rear seat* 40-40 bucket front seat * Driver seat with 8-way directional controls* Front passenger seat with 4-way directional controls
* Height adjustable front seat head restraints
* Manual front seat head restraint control * Power reclining driver seat* Power height adjustable driver seat * Power driver seat fore/aft control* Power driver seat cushion tilt * Manual reclining passenger seat* Manual passenger seat fore/aft control * Cloth front seat upholstery* Cloth front seatback upholstery * 4-wheel disc brakes* 4-wheel antilock (ABS) brakes * Electronic parking brake* Brake assist system * Hill Descent Control* Hill Start Assist As Configured Vehicle MSRP
SUBTOTAL $54,435.00
Destination Charge $2,795.00
TOTAL $57,230.00
4 101
Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer’s computer system. See salesperson for the most current information.

Prepared by: Tom ARCOLEO09/03/2026 Haidlen Ford, Inc. | 1355 East F Street Oakdale California | 9536141962027 F-150 Police Responder 4x4 5.5' box 145" WB XL (W1P)Price Level: 715Fuel Economy City
N/A
Hwy
N/A
5 102
Attachment C
103
104
DAILEY-WELLS COMMUNICATIONS, INC.
3440 E. Houston St., San Antonio, TX 78219
To: Sarah Harcrow Oakdale Police Department
From: Michael Priolo; (213) 810-6113
Date: 8/18/2026
Item Part Number Description Qnty. Unit List Disc. % Unit Sale Ext Sale 10 XZ-MPM1M MOBILE, XL-200M, MULTIBAND 1 $ 4,275.00 30% $ 2,992.50 $ 2,992.50 20 XZ-PL4J FEATURE, VHF BAND 1 $ 600.00 30% $ 420.00 $ 420.00 30 XZ-PL4L FEATURE, 700/800 MHZ BAND 1 $ 600.00 30% $ 420.00 $ 420.00 40 XZ-PKGPT FEATURE PACKAGE, P25 TRUNKING 1 $ 1,800.00 30% $ 1,260.00 $ 1,260.00 50 XZ-PL9E FEATURE,XL200M SINGLE-KEY AES ENCRYPTION 1 $ 0.01 100% $ - $ - 60 XZ-CP6A CONTROL UNIT, XL-CH 1 $ 1,850.00 30% $ 1,295.00 $ 1,295.00 70 XZ-MC6A MICROPHONE, XL, STANDARD MOBILE 1 $ 150.00 30% $ 105.00 $ 105.00 80 XZ-MA4A KIT, MOUNTING XL-MOBILE UNIVERSAL 1 $ 495.00 30% $ 346.50 $ 346.50 90 RBDM-155/455/758-17-T-B Antenna,700/800MHz/ VHF/UHF/P25 BLK Dome 1 $ 198.00 10% $ 178.20 $ 178.20 SubTotal: $ 7,017.20
Tax 8.375%: $ 587.69
Shipping : $ 100.00
(1) Price based off LA City Contract Contract Purchase Orders are to be addressed Total: $ 7,704.89 (2) Tax may be waived with a valid tax exempt certificate Dailey-Wells Communications, Inc. (3) Price does not include Installation or Installation Services 3440 E. Houston Street San Antonio, TX 78219
Attn: Michael Priolo
Email: [email protected]
Bill To: City of Oakdale
285 N Third Avenue
Oakdale, CA 95361
Ship To: Oakdale Police Department
250 N Third Avenue
Oakdale, CA 95361
Attn: Sarah Harcrow
Attachment D
105
Axon Enterprise, Inc.
17800 N 85th St, Scottsdale, Arizona 85255, United States VAT: 86-0741227
Domestic: (800) 978-2737 | International: +1 800.978.2737 Q-915938-002 Acct: 112733
Issued Sep 2, 2026
Expires Sep 25, 2026
Payment Terms N30
Mode of Delivery AUTO-GND
Oakdale Police Dept. - CA Currency: USD

CUSTOMER DETAILS

SHIP TO
Oakdale Police Dept. - CA
245 N 2nd Ave
Oakdale, CA
95361-3028
USA

BILL TO
Oakdale Police Dept. - CA
245 N 2nd Ave
Oakdale, CA
95361-3028
USA

SALES REPRESENTATIVE
Adam Smith
Phone: (480) 463-2201
Email: [email protected]

PRIMARY CONTACT
Sarah Harcrow
Phone: (209) 840-0684
Email: [email protected]

QUOTE SUMMARY
Program Length 52 Months
Contract Start Oct 1, 2026
Contract End Jan 31, 2031

TOTAL CONTRACT
Net Total $12,068.80
Est. Tax $645.29
Total Contract Value $12,714.09

DISCOUNT SUMMARY
List Price $14,369.68
Total Savings $2,300.88
Discount 16.01%
Avg. Savings / Year $530.97

PAYMENT SUMMARY
DATE SUBTOTAL EST. TAX TOTAL
Sep 1, 2026 $3,017.20 $161.33 $3,178.53
Jan 1, 2028 $3,017.20 $161.32 $3,178.52
Jan 1, 2029 $3,017.20 $161.32 $3,178.52
Jan 1, 2030 $3,017.20 $161.32 $3,178.52
Total $12,068.80 $645.29 $12,714.09

SUMMARY PRICING FOR TERM

ITEM DESCRIPTION QTY TERM
(START)
UNBUNDLED LIST PRICE NET PRICE SUBTOTAL EST. TAX TOTAL

TRANSFER BALANCE
80461 True Up - Fleet 3 Bundle with TAP 8 1
(10/2026)
— $115.75 $115.75 $926.00 $77.55 $1,003.55
Transfer Balance Total $926.00 $77.55 $1,003.55
FLEET
Fleet3B+TAP Fleet 3 Basic + TAP 1 52
(10/2026)
$254.39 $210.15 $210.15 $10,927.80 $549.72 $11,477.52
102309 Axon Fleet - Panorama Ant 7-in-1 Bl Shk 4LTE/5G
2Wi-Fi
1 — — $215.00 $215.00 $215.00 $18.02 $233.02
Fleet Total $11,142.80 $567.74 $11,710.54
SUBTOTAL EST. TAX TOTAL
Total $12,068.80 $645.29 $12,714.09
Axon Enterprise, Inc. Doc ID: ab1bbc051037 Tax estimates are approximate and subject to change at time of invoicing.

Q-915938-002 • Page 1 of 3
Attachment E
106
Oakdale Police Dept. - CA Q-915938-002 Generated Sep 2, 2026

DELIVERY SCHEDULE
ESTIMATED SHIPPING DATE: Sep 1, 2026
Shipping Location: 245 N 2nd Ave, Oakdale, CA, 95361-3028, USA

HARDWARE QTY
Axon Fleet - Ericsson R980-5GD-A+5Yr Netcloud 1
Axon Fleet - Panorama Ant 7-in-1 Bl Shk 4LTE/5G 2Wi-Fi 1 Axon Fleet 3 - Standard 2 Camera Kit 1
Axon Signal Vehicle 1

SERVICES QTY
Axon Fleet 3 - Deployment Per Vehicle - Not Oversized 1 Axon Fleet 3 - SIM Insertion - VZW 4FF 1

WARRANTIES QTY
Axon Fleet 3 - Ext Warranty - 2 Camera Kit 1
Axon Signal - Ext Warranty - Signal Vehicle 1
ESTIMATED SHIPPING DATE: Oct 1, 2026
Shipping Location: 245 N 2nd Ave, Oakdale, CA, 95361-3028, USA

SOFTWARE QTY
Axon Evidence - Fleet Vehicle License 1
Axon Evidence - Storage - Fleet 1 Camera Unlimited 2
ESTIMATED SHIPPING DATE: Jan 31, 2031
Shipping Location: 245 N 2nd Ave, Oakdale, CA, 95361-3028, USA

HARDWARE QTY
Axon Fleet - TAP Refresh 1 - 2 Camera Kit 1
Axon Enterprise, Inc. Doc ID: ab1bbc051037 Tax estimates are approximate and subject to change at time of invoicing.

Q-915938-002 • Page 2 of 3
107
Oakdale Police Dept. - CA Q-915938-002 Generated Sep 2, 2026

TERMS & CONDITIONS
Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing.

STANDARD TERMS AND CONDITIONS
Axon Master Services and Purchasing Agreement:

This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon’s Master Services and Purchasing Agreement (posted at https:// www.axon.com/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below.

ACEIP:

The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program.

Acceptance of Terms:

Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote.

EXCEPTIONS TO STANDARD TERMS AND CONDITIONS
Rewrite Estimates
Estimated Amounts and Contract Terminations. Any amounts stated as due under existing or terminated contracts — including contract transfer balances carried forward to new or pending contracts — are estimates based on payments received as of the calculation date. These estimates may be adjusted if new contracts are not executed on the anticipated dates or if expected payments are not made.

Refresh Shipment Timing
Technology Assurance Plan (TAP) Refresh Prior to Renewal. For Customers with expiring agreements that include TAP refresh rights, Axon may, in its discretion, ship refresh hardware under the existing contract while renewal or replacement agreements are in progress. Any such shipments will be deemed made under the terms of the existing contract until the new contract is fully executed, after which any applicable updates, fees, or adjustments will apply.

Shipment Timing
Shipment Variance . Estimated shipment dates are provided for planning purposes only and are not guarantees. Axon may ship hardware before or after the estimated shipment date, and failure to meet an estimated shipment date will not, by itself, constitute a breach, provided Axon uses commercially reasonable efforts to meet estimated shipment dates.

Signature Date Signed
9/2/2026
Axon Enterprise, Inc. Doc ID: ab1bbc051037 Tax estimates are approximate and subject to change at time of invoicing.

Q-915938-002 • Page 3 of 3
108
Telephone: 800-373-5353
CDCE, Inc.
22641 Old Canal Road
Yorba Linda, CA 92887
City of Oakdale Police Department
245 N Second Ave

PORTAL INVOICING
Oakdale, CA 95361
United States
City of Oakdale Police Department
245 N Second Ave

PORTAL INVOICING
Oakdale, CA 95361
United States
Sales Quote
124872
Customer No. CIOAKDLEPD
Sales Quote No.

Bill To Ship To
Contact:

Telephone: Telephone:

Contact:
209-845-3530
Accounts Payable
209-845-3530
Accounts Payable
Payment Method
Ship Via Customer PO NumberF.O.B.

Net 30
UPS Ground Yorba Linda
Entered By Salesperson Ordered By
Andrew Delgado Northern California Team Sarah Harcrow
Order
Qty
Extended
Price
Unit
Price Part # Description
Quote Date
09/09/26
E-mail: [email protected]; [email protected] E-mail: [email protected]; [email protected] Line
Item
CDCE, Inc.
751 S. Weir Canyon Rd # 157-483
Anaheim, CA 92808-1962
Send Remittances to:
1 1 FZ-40GZ-01BM36E26778A0 Win11 Pro, Intel Core Ultra 7 165H vPro (up to 5.0GHz) 4,043.00 4,043.00 AMT, 14.0 FHD Gloved Multi Touch, 32GB, 512GB OPAL SSD, Intel Wi-Fi 7, Bluetooth, 5G EM9190 (Sub6+C), GPS, COM Splitter, Quad Pass (BIOS Selectable), Mic and Infrared 5MP Webcam, Standard Battery, TPM 2.0, Emissive Backlit Keyboard, Flat, CF-TBGUARDSV - TOUGHBOOKGuard, CF-SVCBIOS1 - Custom BIOS
2 1 WR-105040150E8B1143 TOUGHCare Coverage for Fully Rugged Devices (FZ-40 Mk3 545.00 545.00 3 1 PR-320155 DF3BE82560 Havis FZ-40 Lite Vehicle Dock (no pass). 760.00 760.00 USB-A (3), USB-C (3), Serial, Ethernet (2). Includes diagnostic LED, one front USB-C, rear USB-C's are 10Gbps and 1.5A,
MFG Part Number: HA-40LVDS0
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Telephone: 800-373-5353
CDCE, Inc.
22641 Old Canal Road
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City of Oakdale Police Department
245 N Second Ave

PORTAL INVOICING
Oakdale, CA 95361
United States
City of Oakdale Police Department
245 N Second Ave

PORTAL INVOICING
Oakdale, CA 95361
United States
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110

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, September 21, 2026
To: Mayor Bairos and Members of the City Council
From: Jerry Ramar, City Manager
Subject: Consideration of a Resolution Declaring Intent to Transition from AtLarge to District-Based Elections; Hearing Schedule under Elections Code § 10010; Authorization to Retain Demographer

RECOMMENDED ACTION
Staff recommends that the City Council:

1. Adopt the attached Resolution declaring the City’s intent to promptly transition from at-large elections of members of the City Council to district-based elections pursuant to Elections Code section 10010 and Government Code section 34886;

2. Establish, as part of that Resolution, the tentative schedule of public hearings required by Elections Code section 10010, with a target date of adopting an ordinance under Government Code section 34886 on or before December 20, 2026;

3. Direct the City Manager and City Attorney to retain a qualified demographer/electionsystems consultant to assist with the transition to by-district elections.

BACKGROUND
The City of Oakdale presently elects the Mayor and members of the City Council at large.

Under the California Voting Rights Act of 2001 (“CVRA”) (Elections Code §§ 14025– 14032), an at-large method of election may be challenged if it impairs the ability of a protected class to elect candidates of its choice or to influence the outcome of an election, which is typically proven by a showing of racially polarized voting. The City has received written notice asserting that our at-large election method violates the CVRA.

City Attorney Hallinan has advised that the prudent course is to begin the transition to a by-district election system so that the City does not incur avoidable litigation fees. Under a by-district election system, the City would be divided into four geographic districts. Each district would elect one Councilmember who resides in that district, and only voters residing in that district would vote for that council member. The Mayor would continue to be elected at large by all City voters.

DISCUSSION
Elections Code section 10010 provides a structured process for a political subdivision that changes from at-large to district-based elections. Before drawing maps, the City must hold at least two public hearings over a period of no more than 30 days to receive public input on district composition. After the City publishes draft maps (at least seven days before consideration), it must hold at least two additional hearings over a period of no AGENDA ITEM 11.4

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: District Elections
MEETING DATE: September 21, 2026
more than 45 days on the content of the maps and, if applicable, the sequence of staggered elections. The City must publish a draft map revised after a hearing at least seven days before adoption.

The City’s next regular municipal election is November 3, 2026. Completing the ordinance by December 20, 2026, would place the transition after that election. Implementation of districts would therefore be expected to commence with the subsequent regular municipal election cycle, unless the Council later directs otherwise and the Elections Official can lawfully implement a different schedule.

Government Code section 34886 authorizes the City Council to adopt an ordinance requiring members of the legislative body to be elected by district, without submitting the ordinance to voters. An ordinance adopted under section 34886 must comply with the criteria in Elections Code section 21130 and include a declaration that the change furthers the purposes of the CVRA.

The resolution of intent, a published hearing schedule, and a December 20, 2026 ordinance target are the process steps that, in staff and the City Attorney’s judgment, are necessary to comply with section 10010 and to limit exposure to litigation expenses.

To assist with the transition to by-district elections, the City should retain a demographer to analyze Oakdale-specific election returns and relevant demographic data.

Tentative hearing and adoption schedule.

The attached Resolution includes the following tentative schedule. The City Manager may adjust dates, in consultation with the City Attorney, as long as the statutory spacing rules of section 10010 are observed and the ordinance is targeted for adoption on or before December 20, 2026. A special meeting will be required for second reading/adoption because December 20, 2026, falls on a Sunday and the next regular meeting is December 21st.

Date Action
September 21, 2026 Adopt Resolution of Intent; authorize demographer; post schedule October 5, 2026 Public Hearing No. 1 (pre-map): composition of districts; communities of interest. Regular meeting.

October 19, 2026 Public Hearing No. 2 (pre-map): further input on district composition.

Must occur within 30 days of Hearing No. 1.

On or before
November 9, 2026
Publish at least one draft map and proposed election sequence (at least 7 days before Hearing No. 3).

November 16, 2026 Public Hearing No. 3 (maps): content of draft maps and sequence of elections.

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: District Elections
MEETING DATE: September 21, 2026
December 7, 2026 Public Hearing No. 4 (maps): further map/sequence input; introduce ordinance if a map is selected and has been published at least 7 days. Must occur within 45 days of Hearing No. 3.

On or before
December 18, 2026
(special meeting)
Second reading and adoption of ordinance pursuant to Government Code § 34886. Target date: December 20, 2026.

If a selected map is revised at Hearing No. 4, the revised map must be published at least seven days before the ordinance is adopted. In that event, the City Manager is authorized to call the special adoption meeting on a date that still meets the December 20 target if legally feasible, or to seek a short written extension from the noticing party’s counsel under section 10010(e)(3)(C).

Demographer scope.

The consultant’s scope should include, at minimum:
• demographic and citizenship-voting-age-population analysis; • facilitation of public outreach and communities-of-interest testimony; • preparation of one or more draft maps and sequencing options consistent with the federal Voting Rights Act, Elections Code section 21130, and traditional districting criteria;
• Any additional analysis requested by the City Attorney.

FISCAL IMPACT
Demographer and related legal costs for a compressed Section 10010 process commonly range from the mid-five figures into the low-six figures, depending on the number of hearings, map iterations, and whether litigation is avoided. CVRA judgments and fee awards against cities that litigate and lose have frequently been substantially higher.

Funding is proposed from the City Attorney / professional-services contingency, with a mid-year budget adjustment if needed.

ATTACHMENTS
Attachment A: A Resolution Declaring Intent to Transition from At-Large to District-Based Elections, Establishing a Public Hearing Schedule under Elections Code Section 10010, and Authorizing Retention of a Demographer.

IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-___

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

ITS INTENT TO PROMPTLY TRANSITION FROM AT-LARGE TO DISTRICT-BASED ELECTIONS; ESTABLISHING A SCHEDULE OF PUBLIC HEARINGS PURSUANT TO ELECTIONS CODE SECTION 10010; AND AUTHORIZING RETENTION OF A

DEMOGRAPHER
WHEREAS, the City of Oakdale (“City”) presently elects the Mayor and members of the City Council using an at-large method of election; and
WHEREAS, the California Voting Rights Act of 2001, Elections Code sections 14025 through 14032 (“CVRA”), prohibits an at-large method of election that impairs the ability of a protected class to elect candidates of its choice or to influence the outcome of an election; and
WHEREAS, the City has received written communications from a prospective plaintiff asserting that elections in Oakdale exhibit racially polarized voting and that the City’s atlarge method of election violates the CVRA; and WHEREAS, in correspondence dated September 10, 2026, counsel for the prospective plaintiff stated that, to avoid a lawsuit and consistent with Elections Code section 10010, the City must (1) adopt a resolution indicating its intent to promptly transition to districtbased elections, (2) as part of that resolution establish a schedule for the public hearings required by section 10010, and (3) complete the process with adoption of an ordinance pursuant to Government Code section 34886 by December 20, 2026; and WHEREAS, the City denies that its current election system violates the CVRA or any other provision of law and denies any wrongdoing in connection with its City Council elections; and
WHEREAS, notwithstanding the foregoing, the City Council desires to begin the process of transitioning from at-large to district-based elections in light of the uncertainty and potentially substantial expense of defending a CVRA action; and WHEREAS, Elections Code section 10010 prescribes the public-hearing and mappublication procedures applicable to a change from at-large to district-based elections; and
WHEREAS, Government Code section 34886 authorizes the City Council to adopt an ordinance requiring members of the legislative body to be elected by district, or by district with an elective mayor, provided the ordinance complies with Elections Code section 21130 and includes a declaration that the change is made in furtherance of the purposes of the CVRA; and

CITY OF OAKDALE
City Council Resolution 2026-XX
WHEREAS, the City Attorney has advised the Council that complying with the section 10010 process is the most effective available means of avoiding or limiting attorneys’ fees and costs associated with CVRA litigation; and
WHEREAS, the City Council finds that it is in the public interest to declare its intent to promptly transition to district-based elections, to establish a hearing schedule that can be completed with an ordinance on or before December 20, 2026, and to retain a demographer to assist with this transition.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Oakdale as follows:

Pursuant to Elections Code section 10010 and Government Code section 34886, the City Council hereby declares its intent to promptly transition from an at-large method of electing members of the City Council to a district-based method of election. The City Council intends to retain the City’s existing at-large election for the office of Mayor. The City Council intends that the change, if completed by ordinance, will be made in furtherance of the purposes of the California Voting Rights Act of 2001.

The City shall take the following steps to facilitate the transition:
• Retain a qualified demographer or election-systems consultant to evaluate demographics and communities of interest; to prepare draft district maps and a proposed sequence of elections; and to assist at public hearings. • Conduct public outreach to explain the districting process and encourage public participation.
• Hold at least two public hearings over a period of no more than 30 days, before draft maps are drawn, at which the public is invited to provide input regarding the composition of the districts.
• After draft maps are drawn, publish and make available at least one draft map and, if members will be elected at different times to provide for staggered terms, the potential sequence of elections, at least seven days before consideration at a hearing.
• Hold at least two additional public hearings over a period of no more than 45 days on the content of the draft map or maps.
• Introduce and adopt an ordinance pursuant to Government Code section 34886 establishing district-based elections, including district boundaries and election sequencing, targeted for completion on or before December 20, 2026.

Tentative Hearing Schedule. The City Council hereby establishes the following tentative schedule, which is incorporated as the estimated timeframe required by Elections Code section 10010:

CITY OF OAKDALE
City Council Resolution 2026-XX
Date Event
September 21, 2026 Adoption of this Resolution; authorization to retain demographer; website posting of schedule
October 5, 2026 Public Hearing No. 1 – composition of districts (no maps) October 19, 2026 Public Hearing No. 2 – composition of districts (no maps) On or before
November 9, 2026
Publication of draft map(s) and proposed election sequence November 16, 2026 Public Hearing No. 3 – draft maps and sequence of elections December 7, 2026 Public Hearing No. 4 – draft maps and sequence; introduction of ordinance if map ready
On or before
December 18, 2026
Special meeting – second reading and adoption of ordinance under Government Code § 34886 (claimant deadline December 20, 2026) The City Manager, in consultation with the City Attorney, may adjust dates, add a workshop or special meeting, or call the adoption meeting, provided the spacing rules of Elections Code section 10010 are observed, and the ordinance remains targeted for adoption on or before December 20, 2026. The City Manager shall post any revised schedule on the City website within ten days.

DEMOGRAPHER: The City Manager is authorized and directed to retain a qualified demographer or election-systems consultant on terms approved as to form by the City Attorney, and to return to the Council for approval of any agreement that exceeds the City Manager’s purchasing authority.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 21st DAY OF SEPTEMBER, 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
To: Jerry Ramar, City Manager
From: Colleen Andersen, Council Services and Legislative Records Manager Re: September 2026 Department Report for August
Legislative
• Prepared, distributed and posted the City Council agenda packets and attended and prepared the minutes for the Regular City Council meeting of August 3, 2026 and August 17, 2026.
• Prepared and finalized City Council Resolutions for the Mayor’s and City Clerk’s signatures which were then scanned, filed in the City’s Records Retention System and copies distributed to departments and vendors.
• Processed and transmitted contracts/agreements/resolutions approved at the City Council meetings:
o REAP 2.0 Grant Funds Implementation
o Smoke Shope Application Fees
o Smoke Shope Ordinance 1302
o Gann Limit FY 2024-2026
o North City Entry Sign Project
o Adopt a Spot Policy
o CalCities Voting Delegate
o Public Comment Time Change
General Administration
• 30 Public Records Act (PRA) requests were received, and 20 Notices of Determination were provided.
• 2 Claim(s) received and 2 Claim Notice of Rejection(s) were submitted to claimants. • Prepared certificates of recognition.
• Researched City records and provided documentation for various City departments. • Continue to work on updating files to Laserfiche.
• Manage the City’s “Information” and “City Clerk” email account and respond to inquiries regarding City departments or services.
• Provided 5 notary services to city staff.
• Continue to work on reviewing and updating information on the City website. • Records Management – Ongoing.
• Preparation for the November 3, 2026 Election.

AGENDA ITEM 12.1
118
To: Jerry Ramar, City Manager
From: Albert Avila, Director of Finance
Re: September 2026 Finance Department Report for August 2026 Departmental Actions of Note:

Finance
• Processed 8,349 monthly utility bills
• Processed and mailed 1,124 late utility notices
• 1,015 customers assisted at the front counter
• Processed 6,317 payments received through the USPS, online, or City drop box Projects
• Finance Department staff is working with Public Work staff to upgrade the meters to allow for faster read time, at the same time providing additional access and information to customers. Water department is currently performing an audit on meters. Once we have all meters accounted for, we will send out flyers to customer, so they are able to check and monitor their water consumption.

Facility
Facility Rentals August 2026
Facility City
Meetings
Weekday
Rentals
Weekend
Rental
Gene Bianchi Community Center 0 8 2
Gene Bianchi Conference Rooms 4 2 0
Gene Bianchi Kitchen Rental 0 0 0
Oakdale Senior Community Center 0 0 1
Paul Royse Memorial Pool
• The Royse Memorial Pool was open 7 days a week during July and August. Staff instructed roughly 96 swim lessons, teaching over 380 children in our community how to swim. Multiple water aerobics classes were held as well, including two more classes during the weekdays in August. The last day of the 2026 season was on Sunday, August 30th.
119
September 2026 Finance Department Report for August 2026 Page 2 Senior Center
• The Senior Center is open Monday through Friday, 8 am – 4 pm. We offer over 40 different activities. Most are offered at no cost to seniors. • Hot lunch is served 5 days a week, $4.00 for seniors 60+. We average 20 seniors, per day, for lunch. No senior is turned away if he/she cannot pay. • The Oakdale Senior Center members and staff helped create the Stanislaus County Age-Friendly Action Plan (2025-2030) to make Stanislaus County a more welcoming and accessible place to live. This action plan is to improve the systems of care to better support older adults, people with disabilities, caregivers, and their families. To view the action plan, visit www.csa-stanislaus.com/adult-services and click on “AgeFriendly Stanislaus 2025-2030 Action Plan”. • After grant money from the County for our free monthly breakfasts ran out, OVHD stepped in and will be continuing them at the senior center. Our first few breakfasts have been a huge success with an average of 90 seniors in attendance. Our next breakfast is on Thursday, September 24 at 9 am.
• The senior center will be hosting an ice cream social and bingo with the Mayor on Friday, September 25 at 3 pm.
• The senior center received over $17,000 from the Area Agency on Aging to hold intergenerational events for our seniors and their guests. • The senior center received a private donation to hold another two iPad classes. This includes 20 seniors who will receive a free iPad along with a paid year of a data plan. iPads are being ordered and classes will begin in mid-October. For more information or for an application, please visit the senior center.

Recreation
• Evening classes at the Senior Center include quilting class, Community Band rehearsal, Dance Band rehearsal, widowers support group, Valley Art Association, and Zumbini classes.
• Recreation classes we offer are: Tennis lessons for beginners and intermediate, Pickleball lessons for beginners and intermediate, and Zumbini (a Caregiver – child music and movement class).

Pending Items:
120
To: Jerry Ramar, City Manager
From: Jeff Gravel, Director of Public Services
Re: Public Services Department Report for AUGUST 2026 Page 1 PUBLIC SERVICE ISSUES ADDRESSED 2026
BLIGHT
(overgrown vegetation/weed abatement, bulky item and illegal dumping, trash dumped, abandoned buildings, property clean-up, illegal/improper signage, disabled vehicles, tree complaints, misc. complaints)
Month Opened Resolved
January 0 2
February 2 3
March 0 3
April 0 4
May 1 3
June 6 6
July 3 0
August 3 1
2026 Total
(to date)
15 22
2025 Total 38 59
2024 Total 43 40

OVERWATERING
(private and public property)
Month Opened Resolved
January 1 2
February 2 0
March 0 10
April 0 1
May 0 2
June 0 5
July 3 5
August 3 9
2026 Total
(to date)
9 34
2025 Total 9 46
2024 Total 17 16

PARK/LANDSCAPE ISSUES
(park strip concerns, broken sprinkler at city park, park maintenance request at dog station or dog park, park maintenance request of play equipment, tree issues) Month Opened Resolved
121

January 3 16
February 5 6
March 1 60
April 0 60
May 18 57
June 28 77
July 28 62
August 47 66
2026 Total
(to date)
130 404
2025 Total 898 457
2024 Total 284 438

PUBLIC WORKS ISSUES
(water leaks, low water pressure, street signs, public right of way, potholes, sidewalk issues) Month Opened Resolved
January 6 6
February 6 5
March 0 24
April 0 13
May 7 13
June 15 9
July 10 25
August 18 11
2026 Total
(to date)
62 106
2025 Total 151 128
2024 Total 186 183

ROAD HAZARDS
(debris in the road, storm drain blocked with debris, street flooding) Month Opened Resolved
January 0 1
February 0 2
March 0 5
April 2 1
May 3 4
June 3 1
July 0 3
August 1 1
2026 Total
(to date)
9 18
2025 Total 18 31
122

2024 Total 8 17

STREET LIGHTS
(street light and stop lights not working)
Month Opened Resolved
January 2 1
February 2 2
March 0 0
April 1 0
May 1 1
June 3 0
July 2 1
August 4 3
2026 Total
(to date)
15 8
2025 Total 16 22
2024 Total 21 31

WEED ISSUES
(overgrown vegetation on private and public property)
Month Opened Resolved
January 0 1
February 1 2
March 1 3
April 6 5
May 2 1
June 7 3
July 2 3
August 14 1
2026 Total
(to date)
33 19
2025 Total 13 30
2024 Total 38 25
OTHER
(mosquitos, municipal code questions, noise, nuisance property, substandard living conditions, vacant house, other)
Month Opened Resolved
January 1 8
February 7 7
March 2 16
April 4 12
May 6 5
123

June 10 8
July 18 11
August 23 17
2026 Total
(to date)
71 84
2025 Total 74 124
2024 Total 90 98
**These totals are subject to change due to cancellations and alternate resolution

AIRPORT DIVISION
• AIRPORT CAMERAS: (5) cameras need to be replaced by Ayera. • Grants: Due to an engineering issue with C&S, we will be applying for (1) grant for the Lighting Design for this year, next year we will apply for the construction of both projects at the same time. Per FAA we should be receiving the grant documents in Sept. • AIRPORT FUEL SALES (GALLONS):
o Price per gallon is now $6.36

YEAR OVER YEAR TOTALS
Month 2023 2024 2025 2026
January 4,081 3,166 5205 4,123
February 7,103 4,741 4852 4,836
March 6,179 5,132 6,756 10,053
April 9,955 7,642 7,776 5,105
May 14,760 12,537 9,837 7,372
June 17,820 8,362 9,613 8,238
July 10,429 4,123 8,275 7,916
August 4,714 3,582 6,529 5,792
September 5,274 7,851 6,854
October 5,653 10,501 8,135
November 7,009 7,046 4,018
December 6,394 4081 1,901
Total YTD 99,371 78,764 79,751
124

BUILDING & FIRE LIFE SAFETY DIVISION

BUILDING PERMIT ACTIVITY ISSUED
RESIDENTIAL-SINGLE FAMILY DWELLINGS 4
RESIDENTIAL REMODELS/ALTERATIONS 48
RESIDENTIAL-SOLAR 6
NEW COMMERCIAL & REMODELS 0
TOTAL INSPECTIONS PERFORMED 163
TOTAL PERMITS ISSUED 72

ENGINEERING DIVISION

ENGINEERING PERMIT ACTIVITY ISSUED
ENCROACHMENT 9
TRANSPORTATION 3
GRADING 0

MONTHLY CAPITAL IMPROVEMENT PROJECT UPDATES
• Well 11 (D St): Test Hole Successful. Production Well drilling began 8/17 • Well 12 (Gilbert Park): Test hole drilling in progress – Water Testing Completed.

Production well schedule in progress
• Fish Park Restroom: Complete and Open to the Public
• Slurry Seal Area 8 – Project Complete – warranty review in Sept • G St Bike and Ped – Complete
• B St, Jeremy & Linda – Work began 6/1/2026 – in progress. Completion anticipated by 9/11.
• Sierra Ave Force Main –Punch List in progress
• N 8th Ave Utility Improvements – Project in progress. Start date: 8/17/26 • North 5th Avenue Sewer Main Replacement Project: Construction began on June 26, 2026, and is currently in progress.

PARKS DIVISION

WORK COMPLETED NUMBER
LLMD (Bridle Ridge, Vineyards & Burchell Hill): Staff have stayed on top of weekly mowing, edging, and irrigation, while also keeping up with work orders throughout each LLMD.

Parkside Alley complete. Willowood landscape pruning
complete. Tree pruning ongoing and treatment for aphids.

Fish Park: The restrooms have been installed; Reseeded
construction area. Irrigation schedule adjusted to keep seed moist.
125

Gregor Sports Park: Comp Soccer is starting to use field. . This month will utilize our slicer attachment to promote deeper root structure and firmness. Granular fertilizer application for overall turfgrass health.

Dorada Park: Regular scheduled maintenance.

PLANNING DIVISION

APPLICATION LOCATION DESCRIPTION STATUS
2022-15
TSM Tesoro 4
East F Street
Specific Plan Area
79 lot residential singlefamily subdivision.Revised Tentative Subdivision Map currently out for Site Plan
Review. Staff assembling
comments and will coordinate
with Applicant.
2023-20
TSM Tesoro 5
East F Street
Specific Plan Area
Approximately 80 small
lot single-family
residential lots
Applicant intends on submitting
a revised TSM for review and
process. Upon submittal, TSM
will be distributed for Site Plan
Review.

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

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

Accessory Dwelling
Units Ordinance.

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

Comments received from HCD.

Staff working on required
updates. Draft Ordinance in
progress.

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

Housing Element approved by
P.C. and C.C.. Went to C.C. 8/17
for OMC amendments, item
continued to 9/21 C.C. meeting.
2025-04
SPR
1425 W. F St/ 115
Ash Ave.

Laundromat Project is currently on hold and
will likely be withdrawn.
126

2025-05
SPR
175 S. Maag Ave. Wal-Mart Demo and
construction
Civil plans received and sent out
for review and comments on
8/13.
2025-14
GPA, SPA and DA
Amendment
East F Street
Specific Plan Area
General Plan
Amendment, Specific
Plan Amendment &
Development
Agreement
Applicant Team finalizing traffic
study. City staff finalizing
amendments to Specific Plan
and EIR Addendum.
2025-15 Future Specific
Plan Area 8
Development of Future
Specific Plan Area 8
Funding agreement executed.

Staff provided comments to
Applicant on preliminary Land
Use plan on 4/8. Applicant
retained DeNovo Planning to
prepare Specific Plan.
2025-19
MJUP
732 N Yosemite
Ave
12-unit multi-family
Residential Complex
Scheduled for Planning
Commission consideration 9/2.
2026-02
SPR and AR
260 N Yosemite
Ave
Kaptan Gas Demolition
& Rebuild
Comment letter provided to
applicant 4/29. Project is on
hold as applicant and architect
are longer in contract to
continue work.
2026-04

GPA, TSM, PD
33 N Lee Ave Belmare II Senior
Housing
Scheduled for Planning
Commission consideration 9/2.
2026-05
MNUP
1505 East F St Mobile Food Truck Administrative Hearing scheduled for 9/16.
2026-07
MJUP
1300 West F St OVHD Urgent Care &
Wellness Center
Site Plan Review comment letter
provided to Applicant on
9/1/26. Planning Commission
hearing anticipated for 10/7/26.
2026-08
MNUP
1872 Ackley Cir,
Ste 11
Stryve Athletics & Cheer Approved at Admin Hearing
held on 8/26.
2026-09
MNUP
262 S Yosemite
Ave
Mobile Food Truck Staff working on Conditions of
Approval. Potentially scheduled
for an Admin Hearing in
September.
127

2026-10
PSPR
8029 Crane Rd 128 lot subdivision in
Crane Crossing SP
Comments received by staff,
working on comment letter to
provide to applicant.

TUP 05-2026 East G St Lariat Subdivision
Model Complex
Approved by staff 8/26.

TUP 06-2026 1936 East F St SONS Farm Pumkin
Patch
Approved by staff 9/1.

TUP 07-2026 1023 East F St Craft BBQ Mobile Food
Truck
Approved temporary use of
Mobile Food Truck at restaurant
site on 8/17.

SEWER / STREETS / STORM DRAIN DIVISIONS

MISCELLANEOUS WORK ORDERS
Month Number
January 25
February 28
March 23
April 12
May 18
June 12
July 13
August 0
2026 Total (to date) 131
2025 Total 264
2024 Total 274

TRAFFIC SIGN / STREET REPLACEMENT
Month Number
January 0
February 23
March 37
April 8
May 47
June 65
July 51
August 2
2026 Total (to date) 233
2025 Total 198
128

2024 Total 201

SEWER LIFT STATION REPAIRS
Month Number
January 3
February 2
March 1
April 1
May 2
June 0
July 3
August 5
2026 Total (to date) 17
2025 Total 11
2024 Total 20

CURB PAINTING
Month Number
January 345 Feet
February 218 Feet
March 2,342 Feet
April 364 Feet
May 679 Feet
June 0 Feet
July 0 Feet
August 0 feet
2026 Total (to date) 3,948 Feet
2025 Total 10,534 Feet
2024 Total 1,980 Feet

SEWER LINES CLEANED
Month Number
January 23,682 Feet
February 64,562 Feet
March 32,318 Feet
April 23,142 Feet
May 23,741 Feet
June 24,326 feet
July 23,712 feet
August 24,417 feet
2026 Total (to date) 215,483 Feet
2025 Total 246,593 Feet
2024 Total 278,304 Feet
POT HOLE REPAIRS (cold MIX) 2x2
129

Month Number
January 27
February 36
March 5
April 13
May 10
June 14
July 0
August 15
2026 Total (to date) 105
2025 Total 138
2024 Total 362

CRACK SEALING
Month Number
January 5,438 Feet
February 1,800 Feet
March 0 Feet
April 3,833 Feet
May 2,161 Feet
June 0 Feet
July 0 Feet
August 6,893 feet
2026 Total (to date) 13,232 Feet

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

OTHER TASKS COMPLETED BY SEWER / STREETS / STORM DRAIN DIVISIONS • Cleaning of vortex and set up gas detect.
2025 Total 29,983 Feet
2024 Total 85,531 Feet
130

• Replace 13 concrete sidewalks
• Spent the last two-week taking care of tree trimming
• Serviced sewer lift stations oil, belts etc…
• Clean sewer on HWY.

WATER DIVISION

WORK COMPLETED NUMBER
METER SHUT-OFFS 68
WATER METER READS 8,350
MANUAL WATER METER READS 6
WATER RELATED WORK ORDERS 275
WATER TESTING / SAMPLES-ROUTINE 33
WATER TESTING / SAMPLES-WELL HEADS 7
EMERGENCY WATER SERVICE LINE REPAIRS 1
WATER COMPLAINTS 5
UNDERGROUND SERVICE LOCATES FOR CITY UTILITIES 119
• IRRIGATION WATER & DROUGHT: Since the drought regulations started, which includes comparable water usage monitoring to similar dates in 2013, water usage In August 2026 was 15% less usage than 2013 in the same month. The City’s wells produced a total of 207.27 million gallons (MG’s) of water, with the highest day of water production on August 3, 2026 with 8.03 MGs produced.
• Water Meter Audit: The Water Division is conducting a thorough meter audit of all meters in the City to verify meter numbers, sizes and verify all endpoints are correct. • Water Service Repair: Replaced leaking 1 inch water services at 1902 Sunset Ct. • Waste Water Treatment Plant/ Animal Shelter: Installed a new 500-foot 4-inch water main from tank at Waste Water Treatment Plant to the Animal Shelter. Will be replacing undersized 1-inch water main that is currently there and not adequate for volume of water needed to clean kennels and service landscape area along with shooting range. Will tie in new water services once all bacteria tests are completed early in September. 131
JUL 2026 AUG 2026 % CHANGE YTD 2025 YTD 2026 % CHANGE
CALLS FOR SERVICE (CFS) 260 247 -5% 1,510 1,939 28%
APPARATUS RUNS 375 403 7% 2,840 2,646 -7%
FIRES JUL 2026 AUG 2026 % CHANGE YTD 2025 YTD 2026 % CHANGE STRUCTURE 3 2 -33% 4 13 225%
VEHICLE 1 1 0% 7 6 -14%
VEGETATION 10 0 -100% 5 23 360%
OTHER 9 1 -89% 10 30 200%
TOTAL FIRES 23 4 -83% 26 72 177%
EMS JUL 2026 AUG 2026 % CHANGE YTD 2025 YTD 2026 % CHANGE EMS 145 159 10% 1,060 1,226 16%
VEHICLE ACCIDENT 7 7 0% 49 77 57%
TOTAL EMS 152 166 9% 1,109 1,303 17%
OTHER JUL 2026 AUG 2026 % CHANGE YTD 2025 YTD 2026 % CHANGE FIRE ALARM 6 0 -100% 77 22 -71%
CO ALARM 0 1 #DIV/0! 17 5 -71%
ALL OTHER 79 76 -4% 269 537 100%
TOTAL OTHER 85 77 -9% 363 564 55%
RESPONSE TIMES JUL 2026 AUG 2026 CHANGE
AVG RESPONSE TIME 0:07:52 0:08:06 + 14 sec
AVG TURNOUT TIME 0:01:36 0:01:50 + 14 sec

OAKDALE CITY
MONTHLY REPORT (as dispatched)
August 2026

132
September 2026 Police Department Report for August

CRIME STATS - YTD
The statistics show a 15% decrease in overall crime. Below are the latest available crime stats for the calendar year to date:
- YTD crime decreased by 15% from 2025 based on the new reporting criteria (NIBRS). - There were no homicides in August 2025 and none in 2026. - Robbery decreased by 67% from 12 in 2025 to 4 in 2026. - Aggravated Assaults decreased by 48% from 54 in 2025 to 28 in 2026. - Rape had no change from 4 in 2025 and 4 in 2026.
- Simple Assault increased by 1% from 114 in 2025 to 115 in 2026. - Burglary had no change from 14 in 2025 to 14 in 2026. - Vehicle Theft decreased by 29% from 14 in 2025 to 10 in 2026. - Larceny decreased by 10% from 100 in 2025 to 90 in 2026. - Traffic citations decreased by 4% from 1328 in 2025 to 1278 in 2026. - Non-Injury Collisions increased by 24% from 110 in 2025 to 136 in 2026. - Injury Collisions increased by 55% from 40 in 2025 to 62 in 2026.

To: Jerry Ramar, City Manager
From: Jason Grogan, Chief of Police
Re: September 2026 Police Department Report for August
133
September 2026 Police Department Report for August
TOTAL INCIDENT STATS – YTD
The department has responded to a total of 19,584 incidents for the calendar year to date:

Total Incident Stats

YEAR TO DATE
Calls for Service 11,388
Officer Initiated Incidents 8,196
Traffic Stops 2,553
Other Officer-Involved Activity Incidents 5,643
Business / Building Checks 48
Vehicle / Pedestrian Checks 677

INCIDENT BREAKDOWN
Below is a list highlighting just a few incident types and counts. The comprehensive list of incidents is attached at the end of this report (Attachment B).

Incidents by Incident Type
August 2026
Suspicious Person 33
Suspicious Vehicle 42
Audible Alarm 39
Silent Alarm 7
Reckless Driving 16
Pedestrian Contact 31
Disturbance 8
Noise Disturbance 21
Petty Theft 10
Burglary 1
Traffic Stop 406
134
September 2026 Police Department Report for August
PATROL – ONGOING
• On August 3
rd
, Officers responded to a report of a vehicle performing donuts on the grass in a park. Through witness statements, physical evidence, and the driver's admission, the driver was identified of the involved vehicle and admitted to intentionally performing a donut, causing damage to city property. The driver was cited and released at the scene for misdemeanor vandalism in violation of PC 594(a)(2)(A).
• On August 6
th
, Officers contacted a subject in the 400 block of South 2nd Avenue after observing him discard suspected contraband behind a parked vehicle. The suspect was on PRCS for a felony controlled substance conviction with search terms, was detained, and officers recovered a crystal-like substance consistent with methamphetamine. After being advised of his Miranda rights, the suspect admitted the methamphetamine belonged to him and stated he was an addict. The suspect was arrested for possession of a controlled substance and booked into the Stanislaus County Public Safety Center.
• On August 9
th, Officers conducted a traffic stop on a vehicle for several traffic violations. Officers observed open alcohol containers in the vehicle and an odor of alcoholic beverage coming from the driver. Subsequently, the driver was arrested for 23152 (a) cvc and 23152 (b) cvc and transported to the Stanislaus County Public Safety Center.
• On August 10th, Officers responded to the 200 block of Gilbert Avenue in regards of a 911 call of a female screaming for police assistance regarding a possible assault.

Subsequently, another female was arrested for being in violation of PC 243(D), PC 273A(A), 11350(A) HS.
• On August 11th, Officers responded Officers were dispatched to Gilbert Ave and W I St for a two-vehicle rollover collision involving a parked vehicle. The male adult driver was identified by California driver’s license. Subsequently, he was placed under arrest for the following charges: 23152(a) CVC and 23152(b) CVC • On August 22
nd, Officers were dispatched to the 1300 block of E F St after receiving a report of erratic driving. Officers observed a vehicle commit a traffic violation and the driver displayed objective signs of alcohol impairment and admitted to consuming alcohol throughout the day. A preliminary breath test and evidentiary breath tests showed BAC levels well above the legal limit. The driver was arrested for DUI and was booked at PSC without incident.
• On August 27th, Officers responded the 700 block of Wakefield Court, regarding gunfire striking near the businesses. Officers at the location reported rounds passing in close proximity and sought cover for their safety. Officers traced the gunfire to 135
September 2026 Police Department Report for August
Post Road, where two subjects were found target shooting. The subjects had been firing multiple firearms at bottles and cans toward an inadequate dirt berm, with several businesses clearly visible beyond it. One subject acknowledged that the shooting setup was unsafe and lacked a proper backstop. Four firearms were seized as evidence, and both subjects were arrested for violating Penal Code section 246.3(a), grossly negligent discharge of a firearm.

SUPPORT SERVICES
• Detectives of the Oakdale Police Department are investigating or assisting in 39 active investigations. 21 cases were closed or resolved in the month of August. • Detectives were advised of a vehicle theft in which two shotguns and miscellaneous personal property were stolen from the victim. Through investigation, detectives identified a suspect after determining the suspect had used the victim’s bank card at various locations throughout Oakdale. Detectives subsequently obtained and served a search warrant at the suspect’s residence, where the victim’s firearms and other stolen property were located and recovered. The suspect was subsequently arrested for the related offenses.
• Detectives conducted a sexual assault investigation involving two juveniles. Through the course of the investigation, it was determined that one juvenile was the suspect and the other was the victim. An affidavit was completed and forwarded to Stanislaus County Probation for further review and appropriate action. • Detectives investigated an extortion case through numerous investigative efforts, including the service of multiple warrants and attempts to identify and locate the suspect. During the course of the investigation, a suspect was identified and determined to be residing out of state. The case was subsequently forwarded to the appropriate law enforcement agency for further investigation and follow-up. • Detectives investigated an online fraud case involving the victim’s financial loss of approximately $14,000 through the purchase of gift cards. Through investigative leads and follow-up efforts, detectives were able to identify a suspect who appeared to reside and operate across multiple states. The case was subsequently forwarded to the appropriate law enforcement agencies in those states for further investigation. • Detectives investigated a report involving a fraudulent check that was cashed at a local bank. During the investigation, detectives determined the individual who cashed the check had received it from a person with whom they had established an online relationship. Further investigation indicated the suspect was likely operating from outside the United States. The case was suspended pending the development of additional investigative leads.
• Detectives attended 3 CAIRE interview(s). Investigations authored 15 search warrants, 2 affidavit(s), and 1 Ramey warrant(s) for the month of August.

Investigations made 1 arrest(s) and completed 1 operation(s). 136
September 2026 Police Department Report for August

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

RECRUITMENT
• Police Officer
• Public Safety Dispatcher/Clerk
• Animal Control Officer
• Community Compliance Officer
ONGOING:
✓ Staff received the graffiti report for August from the city’s TAG (Team-up Against Graffiti) coordinator, Mike Hancock. Mr. Hancock reported that the monthly total incident count for August was 4. August incidents included an electrical box at the Save Mart parking lot, an electrical box at ARCO, a garbage can downtown on East F, and a tag in the Ash Street tunnel. The significant graffiti at Valley View Park from last month was resolved with the help of Public Services. ✓ TAG is unaware of any additional graffiti incidents at the end of August. The details are now incorporated into the reporting for a more inclusive city-wide view. A map showing graffiti incidents is attached (Attachment C).
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Oakdale Graffiti Incidents
Jan - Dec 2026
Incident Type Marker
Non-GangGang
City of Oakdale
Confidential
143