TOWN OF MORAGA
TOWN COUNCIL
WEDNESDAY, SEPTEMBER 9, 2026
Kerry Hillis, Mayor
Brian Dolan, Vice Mayor
Lisa Maglio, Councilmember
Graham Thiel, Councilmember
Steve Woehleke, Councilmember
Scott Mitnick, Town Manager
Katie Bruner, Admin. Services Director
Sonia Urzua, Planning Director
Amy Heavener, Town Clerk
Denise Bazzano, Assistant Town Attorney
Jon King, Police Chief
Nate Levine, Public Works Director
Mackenzie Brady, Parks & Recreation Director
Executive Team
Town of Moraga Mission Statement
The Town of Moraga is dedicated to preserving our semi-rural character, conserving open spaces, providing exceptional municipal services, fostering safety and resiliency, providing opportunities for development, and creating a vibrant, innovative, and sustainable community for all.
AGENDA ACCESS: The meeting agenda is posted on the following notice board locations: 329 Rheem Blvd.; Moraga Library located at 1500 St. Marys Rd.; The Hacienda located at 2100 Donald Drive; and Online at:
https://www.moraga.ca.us/AgendaCenter
VIEWING OPTIONS: The Moraga Town Council meeting is scheduled to take place on the 2nd and 4th Wednesday of each month. The meeting may be attended in person at 335 Rheem Blvd, Moraga, on your Local Community Access Television (CATV); or by viewing the Town's YouTube Live channel at:
https://www.youtube.com/@TownofMoraga335
You may now view and participate in the Town of Moraga Town Council meetings via Zoom by navigating to Zoom.com and using the unique Meeting ID and Password published with each agenda.
PUBLIC INPUT: To provide input to the Town Council please submit comments via the following email address: [email protected] up to two hours prior to the start of the meeting. Written comment cards will also be available for submission at the meeting. Individuals addressing the Town Council are requested to state their name and community of residence for the record. If further assistance is needed, please email the Town Clerk at [email protected] or call (925) 888-7021.
It is the policy of the Town of Moraga that Councilmembers, Town employees and meeting participants are to be treated with respect and dignity. Actual or perceived discrimination and/or harassment of a Councilmember, Town employee or others on the basis of age, ancestry, color, disability, gender identity, marital status, medical condition, national origin, race, religious creed, sex or sexual orientation will not be tolerated.
CEQA STATEMENT: Unless stated otherwise on the agenda, every item on the agenda is exempt from CEQA Guidelines Sections 15060(C), 15061(B)(3), 15273, 15378, 15301, 15323 and/or Public Resources Code Section 21065.
NOTICE: If you challenge a Town's zoning, planning, or other decision in court, you may be limited to raising only those issues raised at the public hearing described in this notice, or in written correspondence delivered to the Town Council at, or prior to, the public hearing. Judging review of any Town administrative decision may be had only if petition is filed with the court not later than the 90th day following the date upon which the decision becomes final. Judicial review of environment determination may be subject to a shorter time period for litigation, in certain cases 30 days following the date of final decision. The Town of Moraga will provide special assistance for disabled citizens upon at least 72 hours advance notice to the Town Manager's office (925- 888-7021). If sign assistance is needed or written material printed in a larger font or taped, advance notice is necessary. All meeting rooms are accessible to the disabled.
September 9, 2026
Town Council TC - Regular Meeting
1 TOWN OF MORAGA
TOWN COUNCIL
TC - REGULAR MEETING
WEDNESDAY, SEPTEMBER 9, 2026
5:30 PM
TOWN COUNCIL CHAMBER
335 RHEEM BOULEVARD
MORAGA, CA
Senate Bill 707 (2025) (“SB 707”) requires all “eligible legislative bodies” to offer remote public access for Town Council meetings through either two-way telephonic service or two-way audiovisual platforms. As a result, the Town of Moraga is offering remote participation via Zoom for all Town Council Regular and Special meetings.
INSTRUCTIONS FOR VIEWING AND PARTICIPATING IN THIS MEETING IN PERSON: If you would like to speak during the public forum or on an item listed on the agenda, you are invited to submit a speaker card to the Town Clerk. You will be permitted to speak even if you elect not to submit a speaker card or decline to provide information requested on the card. Speakers will be called in the following order: Speakers who submit a speaker card to the Town Clerk will be called to speak first, followed by in-person speakers who raise their hand but do not submit a speaker card. Lastly, speakers who are attending remotely will need to raise their virtual hand and will subsequently be called upon to provide a remote verbal comment. Public comment is generally limited to 3 minutes per speaker per agenda item.
WRITTEN COMMENTS: You may also submit a public comment in advance of the meeting.
You may hand deliver your comments to Town Hall at 329 Rheem Blvd. Moraga, CA 94556 or send an e-mail to [email protected] Please submit your comments two (2) hours prior to the start of the first meeting on the day of the scheduled Town Council meeting in order for your written comments to be included as part of the written record for the meeting. Your comments will be provided to the Town Council and will also be made a part of the public record at the meeting.
REMOTE ACCESS: You may participate remotely by accessing zoom.com and providing the webinar ID and passcode listed below or you may click the Zoom link below and provide the webinar ID and passcode.
NOTE: you MUST raise your virtual hand or the Town Clerk will not know you wish to make a comment.
Zoom Link: https://us02web.zoom.us/j/85335903652?
pwd=E6QB9x8pN0iy3sQj3UDylgGb6YXQbz.1
Webinar ID: 853 3590 3652
Passcode: 604500
September 9, 2026
Town Council TC - Regular Meeting
2 1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. PRESENTATIONS
A. Proclamation - Ovarian Cancer Awareness Month
B. Proclamation - National Hispanic-Latino Heritage Month
4. PUBLIC COMMUNICATION
5. ADOPTION OF MEETING AGENDA
6. CONSENT CALENDAR
6.1 Approve the Meeting Minutes of the August 26, 2026 Special meeting of the Moraga Town Council.
Staff Report
6.2 Receive Accounts Payable Claims for: July 1, 2026 - August 31, 2026 ($3,493,184.29)
Staff Report
6.3 Appoint candidate, Ewa Blair, to the Moraga Art in Public Spaces Committee to fill an unscheduled vacancy with a term ending June 1, 2027.
Staff Report
6.4 Staff recommends that the Town Council approve the resolution adopting eight (8) Pre-Approved Accessory Dwelling Unit (ADU) Plan Designs, developed in partnership with the Cities of Lafayette and Orinda through the Senate District 7 ADU Accelerator Program.
Staff Report
ROLL CALL
Ovarian Cancer Awareness Month - September 2026
National Hispanic-Latino Heritage Month - September 2026 Time reserved for those in the audience who wish to address the Town Council on items which are not on the agenda. The Council cannot discuss details or vote on items not on the agenda. Your concerns may be referred to the Town Manager for a brief comment or for further review. Note: Public input pertaining to a specific item on the agenda may be made during consideration of that item.
A. Consideration of Consent Items Removed for Discussion B. Acceptance of Consent Items
Attachment A - DRAFT - AUG 26 2026 - TC Meeting Minutes - SPC Attachment A - AP Check Report July-August 2026
Attachment A - TC Resolution No. XX-2026.docx
September 9, 2026
Town Council TC - Regular Meeting
3 6.5
Appoint 21 applicants to serve as voting members of the Moraga Youth Involvement Committee (MYIC) for the 2026–2027 term.
Staff Report
6.6 Adopt a resolution in support of the Acalanes Union High School District Measure W Parcel Tax.
Staff Report
7. ANNOUNCEMENTS AND REPORTS ON ACTIVITIES
8. PUBLIC HEARING
9. DEPARTMENT REPORTS
10. COUNCILMEMBER REQUESTS FOR FUTURE AGENDA ITEMS
11. INFORMATIONAL ITEMS
12. TOWN MANAGER FOLLOW-UP AND ANNOUNCEMENTS
13. ADJOURNMENT
Attachment B - Public Survey Results
Attachment C - PADU Project Plans (RRM Design Group)
Attachment A - MYIC Appointment 26-27.docx
Attachment A - Draft Resolution in Support of Measure W.docx Attachment B - Measure W Ballot Statement.docx
Attachment C - Executed Final Resolution 26-27-01 Aug 5 2026.pdf Attachment D - Measure W Fact Sheet.pdf
Attachment E - Measure W FAQs.pdf
Attachment F - Measure W One Page.pdf
A. Councilmember Reports on AB1234 Activities, Councilmember Announcements B. Town Manager
September 9, 2026
Town Council TC - Regular Meeting
4 A PROCLAMATION RECOGNIZING
September 2026 as
Ovarian Cancer Awareness Month
WHEREAS, ovarian cancer is the fifth leading cause of cancer deaths of women in the United States and causes more deaths than any other gynecologic cancer; and WHEREAS, in the United States, a woman’s lifetime risk of being diagnosed with ovarian cancer is about 1 in 78; and
WHEREAS, the American Cancer Society estimates 21,010 cases of ovarian cancer will be newly diagnosed in 2026 and 12,450 individuals will die from the disease nationwide, including 2,430 new cases and 1,440 deaths in California; and WHEREAS, the five-year survival rate for ovarian cancer is 50 percent and survival rates vary greatly depending on the stage of diagnosis; and WHEREAS, there is not currently an effective diagnostic tool for screening and early detection does not exist; and
WHEREAS, ovarian cancer affects thousands of women and families each year, and because there is currently no reliable screening test for women at average risk, it is often diagnosed only after the disease has reached an advanced stage; and WHEREAS, each year during the month of September, Ovarian Cancer Research Alliance (OCRA) and Community Partner organizations hold a number of events to increase public awareness of ovarian cancer and its symptoms; and WHEREAS, the Town of Moraga is committed to promoting the health and wellbeing of its residents through education, prevention, and access to quality healthcare.
NOW THEREFORE, be it proclaimed that the Moraga Town Council recognizes September 2026 as Ovarian Cancer Awareness Month and encourages all residents to learn the signs and symptoms of ovarian cancer, support those affected by the disease, and recognize the importance of continued research and public awareness. _________________________________
Kerry Hillis, Mayor
Town of Moraga
5 A PROCLAMATION
National Hispanic-Latino Heritage Month
September 15 – October 15, 2026
WHEREAS, September 15 to October 15, 2025, is recognized nationally as Hispanic-Latino Heritage Month to celebrate the significant contributions Hispanic/Latino Americans have made in the United States; and
WHEREAS, the 2026 Hispanic-Latino Heritage Month theme is “Unidos, Somos Mas,” translating to “Together, We Are More”; and
WHEREAS, September 15th is significant because it marks the anniversary of independence for the Latin American countries of Costa Rica, El Salvador, Guatemala, Honduras, and Nicaragua. In addition, Mexico, Chile and Belize celebrate their independence days on September 16th, 18th, and 21st, respectively; and WHEREAS, Hispanic-Latino Heritage Month provides an opportunity to explore the incredible impact Latinas and Latinos have had on the United States for generations. The Latino presence in America spans centuries, predating Spain’s colonization of what is now part of the United States, and they have been an integral part of shaping our nation since the Revolutionary War; and
WHEREAS, Today, the Latino population in the United States today is over 60 million, according to the U.S. Census Bureau. This makes up 18.9% of the total population and is the largest racial or ethnic group. Latinos continue to help fuel our economy and enrich our nation as entrepreneurs, athletes, artists, entertainers, scientists, public servants, and much more.
NOW, THEREFORE, the Town Council of the Town of Moraga does hereby proclaim September 15 through October 15, 2026, as National Hispanic-Latino Heritage Month to celebrate the history, culture and contributions that Hispanic and Latino communities have made to American society and the Town of Moraga. _________________________________
Kerry Hillis, Mayor
Town of Moraga
6 CONSENT CALENDAR: 6.1
To: Honorable Mayor and Councilmembers
From: Amy Heavener, Town Clerk
Subject: Approval of the Meeting Minutes for the August 26, 2026 Special meeting of the Moraga Town Council.
Meeting Date: September 9, 2026
TOWN OF MORAGA STAFF REPORT
RECOMMENDATION
Approve the Meeting Minutes of the August 26, 2026 Special meeting of the Moraga Town Council.
ATTACHMENTS
Attachment A - DRAFT - AUG 26 2026 - TC Meeting Minutes - SPC 7 Attachment A
________________________________________________________________________________ Town Council, Special Meeting 1 August 26, 2026
TOWN OF MORAGA
TOWN COUNCIL
SPECIAL MEETING
WEDNESDAY, AUGUST 26, 2026
DRAFT
MINUTES
6:00 PM
The following are minutes of the actions taken by the Town of Moraga Town Council. A full video recording of the meeting is available on the Town's website at:
https://livestream.com/moraga
TOWN COUNCIL CHAMBER
335 RHEEM BOULEVARD
MORAGA, CA
1. CALL TO ORDER
The regular meeting was called to order at 6:10 PM by Mayor, Kerry Hillis.
ROLL CALL
Councilmembers Present: Mayor Kerry Hillis, Vice Mayor Brian Dolan Councilmembers Lisa Maglio, Graham Thiel and Steve Woehleke Councilmembers Absent: None
Staff Present: Town Manager, Scott Mitnick, Assistant Town Attorney, Denise Bazzano; Town Clerk, Amy Heavener; Administrative Services Director, Katie Bruner; Public Works Director, Nate Levine; Police Chief, Jon King
2. PLEDGE OF ALLEGIANCE
3. PUBLIC COMMUNICATION
None.
4. ADOPTION OF MEETING AGENDA
ACTION:
Motion: Maglio / Second: Thiel
The meeting agenda was adopted as presented.
Vote: (5-0)
There were no public comments.
5. CONSENT CALENDAR
A. Consideration of Consent Items Removed for Discussion Councilmember Woehleke pulled Consent Calendar items 6.3 and 6.4 for discussion and comments.
Consent Item 6.3: Councilmember Woehleke provided comments on the item and acknowledged the committee members: Scott Parker, Spencer Schilling, Gian Panetta, Dirk Sodestrom and Susan Wright. 8 Attachment A
________________________________________________________________________________ Town Council, Special Meeting 2 August 26, 2026
Consent Item 6.4: Councilmember Woehleke provided comments and acknowledged Saint Mary’s College volunteers for their support.
There were no public comments on either item pulled from the Consent Calendar.
ACTION:
Motion: Woehleke / Second: Dolan
Consent Calendar Item 6.3 was approved as presented.
Consent Calendar Item 6.4 was approved as presented.
Vote: (5-0)
B. Acceptance of Consent Items
ACTION:
Motion: Woehleke / Second: Dolan
Approved Consent Calendar items 6.1, 6.2 and 6.5 as presented.
Vote: (5-0)
There were no public comments.
6.1 Approval of Meeting Minutes for the July 8, 2026 Regular and Special meetings of the Moraga Town Council and the July 16, 2026 Lamorinda Tri Cities Special meeting.
6.2 By minute order, designate Mayor Kerry Hillis to serve as the Voting Delegate and Vice Mayor Brian Dolan and Councilmember Lisa Maglio to serve as Alternate Delegates at the September 23-25, 2026 Cal Cities Annual Conference General Assembly/Business Meeting.
6.3 Review and accept the Local Sales Tax Oversight Committee’s Independent Report to the Town Council regarding the sources and uses of the Measure K Transactions and Use Tax for Fiscal Year 2024-25.
6.4 Adopt a Resolution:
1. Accepting the All-Access Playground Resurfacing Project (CIP 25-303) as complete;
2. Authorizing the Town Manager to execute the Certificate of Completion; and
3. Authorizing the Town Engineer to record the Resolution of Acceptance and executed Certificate of Completion with the Contra Costa County Recorder.
6.5 Adopt a Resolution authorizing the acceptance of a $165,998 California Highway Patrol Cannabis Grant for Fiscal Year 2026-27 to fund the purchase and equipping of a patrol vehicle and enforcement activities related to drivers who are operating their vehicle while under the influence.
6. ANNOUNCEMENTS AND REPORTS ON ACTIVITIES
A. Councilmember Reports on AB1234 Activities, Councilmember Announcements Councilmember Thiel Nothing to report.
Vice Mayor Dolan Nothing to report.
Councilmember Maglio Attended Lamorinda School Bus Transportation Authority meeting where the 26-27 budget was approved and staffing was discussed.
9 Attachment A
________________________________________________________________________________ Town Council, Special Meeting 3 August 26, 2026
Councilmember Woehleke Attended RecycleSmart Board meeting on 6/25 where they discussed compostable bags and received an overview on CA SB 54; Councilmember Woehleke attended the 4
th of July celebration as well as the Lamorinda Tri
Cities meeting on 7/16. Councilmember Woehleke met with Police Chief King regarding Flock cameras and community privacy. Councilmember Woehleke attended the AUSD Measure W kickoff meeting.
Mayor Hillis Attended CCTA Board Meeting; on 7/16 Mayor Hillis attended the Lamorinda legislative coalition breakfast as well as the Lamorinda Tri Cities meeting.
Mayor Hillis participated in a CCTA re-organization interview and well as hosting Ice Cream with the Mayor. Mayor Hillis attended the Zen Bros grand opening and then on 8/6 the Mayor attended the Contra Costa County Mayors conference. Mayor Hillis is looking forward to Moraga hosting the September 3
rd Contra Costa County Mayors Conference. The Mayor
attended the County Connection Operations and Scheduling committee on 8/7. On 8/11 Mayor Hillis attended a press conference at the County Connections headquarters. Mayor Hillis also attended the Moraga Rotary meeting and well as the Moraga Kiwanis meeting. On 8/20 Mayor Hillis attended the County Connections Board of Directors meeting; and on 8/25 attended the Measure W kickoff meeting.
B. Town Manager
Town Manager Mitnick Announced next public meetings pertaining to the Moraga PROS Master Plan and announced that Moraga is hosting the next Mayor’s Conference on September 3, 2026 at the Moraga Country Club. Town Manager Mitnick announced escrow closed on Palos Colorados property.
7. DEPARTMENT REPORTS
7A. Waive the first reading and introduce by title only an ordinance repealing and replacing Chapter 2.08 (Town Manager) of the Moraga Municipal Code (MMC) allowing the Town Manager to appoint the Town Treasurer; adopt a resolution adopting the revised Audit & Finance Committee Charter, and find the Ordinance and the revisions to the Audit & Finance Committee Charter Exempt from CEQA pursuant to Section 15061(b)(3) of the CEQA Guidelines.
Administrative Services Director, Katie Bruner presented the item.
Councilmembers asked clarifying questions.
Administrative Services Director, Katie Bruner answered clarifying questions.
There were no public comments.
Councilmembers provided final comments.
ACTION:
Motion: Maglio / Second: Dolan
Approved Item 9A as presented.
Vote: (4-1; Woehleke)
7B. Receive an informational update regarding the Library Tree Risk Assessment and proposed redwood tree removals and monitoring approach. 10 Attachment A
________________________________________________________________________________ Town Council, Special Meeting 4 August 26, 2026
Public Works Director, Nate Levine presented the item.
Councilmembers asked clarifying questions.
Public Works Director, Nate Levine and Town Manager, Scott Mitnick provided further clarification.
There was no public comment.
Councilmembers provided final comments.
COUNCIL RECEIVED THE REPORT; NO ACTION REQUIRED.
8. ADJOURNMENT
Mayor Hillis adjourned the Town Council Special meeting at 7:16 PM.
Respectfully submitted by:
__________________________________
Amy Heavener, CMC
Town Clerk
Approved by the Town Council:
__________________________
Kerry Hillis, Mayor
11 CONSENT CALENDAR: 6.2
To: Honorable Mayor and Councilmembers
From: Katie Bruner, Administrative Services Director
Subject: Receive Accounts Payable Claims for: July 1, 2026 - August 31, 2026 ($3,493,184.29)
Meeting Date: September 9, 2026
TOWN OF MORAGA STAFF REPORT
RECOMMENDATION
Receive Accounts Payable Claims for: July 1, 2026 - August 31, 2026 ($3,493,184.29)
ATTACHMENTS
Attachment A - AP Check Report July-August 2026
12 9/2/2026 6:54:44 PM Page 1 of 21
Check Report
Town of Moraga By Vendor Number
Date Range: 07/01/2026 - 08/31/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Bank Code: AP Bank -AP Bank
**Void** 07/08/2026 Regular 0.00 0.00 66590
**Void** 08/06/2026 Regular 0.00 0.00 66681
0004 1on1 Premier Sports Academy 07/16/2026 Regular 0.00 1,920.80 66617 INV0000752 Invoice 07/15/2026 Premier After-School Hoops 0.00 1,920.80 0081 Alta Planning + Design, Inc. 07/23/2026 Regular 0.00 65,894.15 66619 304.2600677.000…Invoice 06/30/2026 13-101 Proj Admn Mgmt Prof Svcs through… 0.00 34,350.00 304.2600677.000…Invoice 06/30/2026 13-101 Proj Admn Mgmt Prof Svcs through… 0.00 31,544.15 0081 Alta Planning + Design, Inc. 08/20/2026 Regular 0.00 1,875.00 66713 304.2600677.000…Invoice 08/19/2026 013-101 Proj Admin Mgmt Prof Svcs thru … 0.00 1,875.00 0091 Amazon Capital Services, Inc 07/10/2026 Regular 0.00 134.97 66600 1DL1-6V7K-DDG3 Credit Memo 03/03/2026 Office Supplies Return 0.00 -41.69 1RP7-QHQR-LQ4N Invoice 06/30/2026 Office Supplies 0.00 136.72 1XM6-GVNG-9M… Invoice 06/30/2026 Office Supplies 0.00 39.94 0091 Amazon Capital Services, Inc 08/20/2026 Regular 0.00 77.14 66714 19Y9-KHC4-K3VT Invoice 08/17/2026 Office Supplies 0.00 77.14 0096 American Parking Management, Inc. 07/23/2026 Regular 0.00 3,706.00 66620 INV0000760 Invoice 07/21/2026 4th of July Street Closure Attendants 0.00 3,706.00 0101 American Public Works Association 07/10/2026 Regular 0.00 1,741.60 66601 000937183 Invoice 06/30/2026 APWA Dues 0.00 1,741.60
0101 American Public Works Association 07/10/2026 Regular 0.00 -1,741.60 66601 0130 Angela Likos 08/20/2026 Regular 0.00 23.29 66715
INV0000882 Invoice 08/17/2026 Meal Reimbursement 0.00 23.29 0176 Association of Bay Area Governments 08/20/2026 Regular 0.00 941.45 66716 1005020 Invoice 08/17/2026 Hacienda Pooled Power Customer No: T00… 0.00 941.45 0177 Astro Events of Contra Costa 07/23/2026 Regular 0.00 450.00 66622 71337631 Invoice 07/21/2026 Water Slide Rental 0.00 450.00 0180 AT&T 07/08/2026 Regular 0.00 32.14 66576
000025495642 Invoice 07/08/2026 Sprinkler Alm 329 Rheem BAN 939102064… 0.00 32.14 0180 AT&T 07/23/2026 Regular 0.00 33.37 66623
000025557085 Invoice 07/22/2026 Fax: Hacienda 2100 Donald BAN 9391020… 0.00 33.37 0180 AT&T 07/23/2026 Regular 0.00 193.23 66624
000025557029 Invoice 07/22/2026 AT&T BAN 9391019310 0.00 193.23 0180 AT&T 07/23/2026 Regular 0.00 32.14 66625
000025557086 Invoice 07/22/2026 Fax 329 Rheem BAN 9391020641 0.00 32.14 0180 AT&T 07/23/2026 Regular 0.00 154.45 66626
000025557030 Invoice 07/22/2026 Alarm Council Chambers 335 Rheem BAN … 0.00 154.45 0180 AT&T 07/23/2026 Regular 0.00 156.45 66627
000025557092 Invoice 07/22/2026 T1 Line BAN 9391020639 0.00 156.45 0180 AT&T 07/23/2026 Regular 0.00 32.19 66628
000025557793 Invoice 07/22/2026 Emer. Phone: Town Hall 329 Rheem BAN … 0.00 32.19 0180 AT&T 08/20/2026 Regular 0.00 32.14 66717
9/2/2026
13 Check Report Date Range: 07/01/2026 - 08/31/2026
9/2/2026 6:54:44 PM Page 2 of 21
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 000025642246 Invoice 08/17/2026 Sprinkler Alm Town Hall 329 Rheem BAN … 0.00 32.14 0188 Autohaus Moraga 07/08/2026 Regular 0.00 189.74 66577 #24768 Invoice 07/07/2026 Veh Maint Oil and Tire Svcs 0.00 189.74 0188 Autohaus Moraga 07/23/2026 Regular 0.00 688.67 66629 #24810 Invoice 07/21/2026 Veh Maint Oil and Tire Svdc 0.00 178.21 #24847 Invoice 07/21/2026 Veh Maint Oil Svc 0.00 166.34 #24907 Invoice 07/21/2026 Veh Maint Washer Hose 0.00 172.06 #24926 Invoice 07/21/2026 Veh Maint Washer Hose 0.00 172.06 0188 Autohaus Moraga 08/06/2026 Regular 0.00 338.40 66677 #24963 Invoice 08/04/2026 Veh Maint Oil Filter 0.00 338.40 0188 Autohaus Moraga 08/20/2026 Regular 0.00 415.96 66718 #25088 Invoice 08/17/2026 Veh Maint Control Arm 0.00 415.96 0192 Axon Enterprise Inc. 07/08/2026 Regular 0.00 17,080.60 66578 INUS456228 Invoice 06/30/2026 Tasers 0.00 17,080.60
0200 Balco Holdings, Inc. 07/09/2026 Bank Draft 0.00 105.50 DFT0001079 23060700 Invoice 07/07/2026 Sec. Alm Monit. Svcs: Council Chambers 3… 0.00 105.50 0200 Balco Holdings, Inc. 07/09/2026 Bank Draft 0.00 289.48 DFT0001081 23078711 Invoice 07/07/2026 Mon Fee Fire Council Chambers 335 Rheem 0.00 289.48 0200 Balco Holdings, Inc. 07/09/2026 Bank Draft 0.00 385.55 DFT0001083 23070614 Invoice 07/07/2026 Monitoring Fee Fire: Library 1500 St Marys 0.00 385.55 0200 Balco Holdings, Inc. 07/09/2026 Bank Draft 0.00 114.00 DFT0001085 23098662 Invoice 07/07/2026 Mon. Fee Fire: Hacienda 2100 Donald 0.00 114.00 0200 Balco Holdings, Inc. 07/09/2026 Bank Draft 0.00 443.85 DFT0001091 23086560 Invoice 07/07/2026 Access Control System: Town Hall 329 Rhe… 0.00 443.85 0200 Balco Holdings, Inc. 08/06/2026 Bank Draft 0.00 1,279.20 DFT0001328 23148781 Invoice 08/03/2026 Mon Fee Fire/Sprink Svc 329 Rheem 2026.… 0.00 1,279.20 0200 Balco Holdings, Inc. 08/06/2026 Bank Draft 0.00 114.00 DFT0001330 23141504 Invoice 08/03/2026 Mon. Fee Fire: Hacienda 2100 Donald 202… 0.00 114.00 0200 Balco Holdings, Inc. 08/06/2026 Bank Draft 0.00 385.55 DFT0001332 23128120 Invoice 08/03/2026 Monitoring Fee Fire: 1500 St Marys 2026.… 0.00 385.55 0200 Balco Holdings, Inc. 08/06/2026 Bank Draft 0.00 289.48 DFT0001334 23128684 Invoice 08/03/2026 Mon Fee Fire 335 Rheem 2026.09 0.00 289.48 0200 Balco Holdings, Inc. 08/06/2026 Bank Draft 0.00 105.50 DFT0001349 23113060 Invoice 08/03/2026 Sec. Alm Monit. Svcs: 335 Rheem 2026.09 0.00 105.50 0200 Balco Holdings, Inc. 08/06/2026 Bank Draft 0.00 109.14 DFT0001386 23159205 Invoice 08/04/2026 Elevator Monitoring: 329 Rheem 2026.09-… 0.00 109.14 0200 Balco Holdings, Inc. 08/06/2026 Bank Draft 0.00 364.98 DFT0001396 23118628 Invoice 08/03/2026 Camera System: 329 Rheem 2026.09-2026… 0.00 364.98 0208 Barry Miller 07/10/2026 Regular 0.00 1,500.00 66602 2026-18 #32 Invoice 06/30/2026 20-501 Prof Svcs: 2026.06 0.00 1,500.00 0208 Barry Miller 08/20/2026 Regular 0.00 1,050.00 66719 2026-22 #33 Invoice 08/17/2026 20-501 Prof Svcs: 2026.07 0.00 1,050.00 0210 BASIC Benefits LLC 07/02/2026 Bank Draft 0.00 865.38 DFT0001004 INV0000670 Invoice 07/02/2026 DCAP Employee Contribution 0.00 865.38 0210 BASIC Benefits LLC 07/02/2026 Bank Draft 0.00 1,019.89 DFT0001006 14 Check Report Date Range: 07/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000672 Invoice 07/02/2026 FSA Employee Contribution 0.00 1,019.89 0210 BASIC Benefits LLC 07/17/2026 Bank Draft 0.00 865.38 DFT0001174 INV0000726 Invoice 07/17/2026 DCAP Employee Contribution 0.00 865.38 0210 BASIC Benefits LLC 07/17/2026 Bank Draft 0.00 1,019.89 DFT0001176 INV0000728 Invoice 07/17/2026 FSA Employee Contribution 0.00 1,019.89 0210 BASIC Benefits LLC 07/23/2026 Bank Draft 0.00 76.50 DFT0001257 IN3792985 Invoice 07/22/2026 Bundled CDA Svcs Client ID 4622-9602-02… 0.00 76.50 0210 BASIC Benefits LLC 07/31/2026 Bank Draft 0.00 865.38 DFT0001289 INV0000798 Invoice 07/31/2026 DCAP Employee Contribution 0.00 865.38 0210 BASIC Benefits LLC 07/31/2026 Bank Draft 0.00 1,019.89 DFT0001291 INV0000800 Invoice 07/31/2026 FSA Employee Contribution 0.00 1,019.89 0210 BASIC Benefits LLC 08/14/2026 Bank Draft 0.00 865.38 DFT0001401 INV0000851 Invoice 08/14/2026 DCAP Employee Contribution 0.00 865.38 0210 BASIC Benefits LLC 08/14/2026 Bank Draft 0.00 1,019.89 DFT0001403 INV0000853 Invoice 08/14/2026 FSA Employee Contribution 0.00 1,019.89 0210 BASIC Benefits LLC 08/20/2026 Bank Draft 0.00 76.50 DFT0001486 IN3811998 Invoice 08/19/2026 Bundled CDA Svcs Client ID 4622-9602-02… 0.00 76.50 0210 BASIC Benefits LLC 08/28/2026 Bank Draft 0.00 865.38 DFT0001503 INV0000904 Invoice 08/28/2026 DCAP Employee Contribution 0.00 865.38 0210 BASIC Benefits LLC 08/28/2026 Bank Draft 0.00 1,019.89 DFT0001505 INV0000906 Invoice 08/28/2026 FSA Employee Contribution 0.00 1,019.89 0232 Benali Inc. 07/23/2026 Regular 0.00 73.80 66631
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 369695 Invoice 06/30/2026 25-401 & 13-101 Legal Fees: 05655-0179 … 0.00 154.75 369696 Invoice 06/30/2026 Legal Fees: Gen 05655-0180 2026.05 0.00 335.30 369697 Invoice 06/30/2026 D25-025 Legal Fees: 05655-0186 2026.05 0.00 655.72 369698 Invoice 06/30/2026 20-501 Legal Fees: 05655-0191 2026.05 0.00 257.92 369699 Invoice 06/30/2026 D25-020 Legal Fees: 05655-0200 2026.05 0.00 252.20 0305 Burke, Williams & Sorensen 08/06/2026 Regular 0.00 38,463.60 66680 371721 Invoice 06/30/2026 P90-035 Legal Fees: 05655-0076 2026.06 0.00 5,325.32 371722 Invoice 06/30/2026 Legal Fees: Pers 05655-0111 2026.06 0.00 12,803.90 371723 Invoice 06/30/2026 Legal Fees: Gen 05655-0010 2026.06 0.00 8,043.67 371724 Invoice 06/30/2026 Legal Fees: 05655-0136 2026.06 0.00 4,155.84 371725 Invoice 06/30/2026 Legal Fees: Lit 05655-0165 2026.06 0.00 320.32 371726 Invoice 06/30/2026 Legal Fees: Gen 05655-0168 2026.06 0.00 541.63 371727 Invoice 06/30/2026 Legal Fees: 05655-0179 2026.06 0.00 361.08 371729 Invoice 06/30/2026 D25-020 Legal Fees: 05655-0200 2026.06 0.00 6,103.24 371730 Invoice 06/30/2026 D25-013 Legal Fees: 05655-0200.003 2026… 0.00 408.20 371731 Invoice 06/30/2026 D25-013 Legal Fees: 05655-0200.002 2026… 0.00 200.20 371733 Invoice 06/30/2026 Legal Fees: Gen 05655-0167 2026.06 0.00 200.20 0305 Burke, Williams & Sorensen 08/20/2026 Regular 0.00 3,404.54 66724 371728 Invoice 06/30/2026 Legal Fees: Gen 05655-0180 2026.06 0.00 3,404.54 0306 Business Card 08/07/2026 Regular 0.00 119.99 66711 2026.07 JB Invoice 06/30/2026 Credit Card Payment: 2026.07 0.00 119.99 0319 California Choice Benefit Administrators 07/15/2026 Bank Draft 0.00 57,003.93 DFT0001261 5166829 Invoice 07/01/2026 Medical Insurance: 2026.08 0.00 57,003.93 0322 California Dept of Tax and Fee Administration 07/15/2026 Bank Draft 0.00 1,002.00 DFT0001259 227-185056 2026…Invoice 06/30/2026 Sales and Use Tax: 2026-Q2 0.00 1,002.00 0323 California Dept. of Fish & Wildlife 07/29/2026 Regular 0.00 6,867.25 66676 INV0000824 Invoice 07/28/2026 023-201 Canyon Rd Culv Repl EPIMS Notif… 0.00 6,867.25 0335 California State Disbursement Unit 07/02/2026 Bank Draft 0.00 410.76 DFT0001025 INV0000691 Invoice 07/02/2026 Child Support Payable 0.00 410.76 0335 California State Disbursement Unit 07/17/2026 Bank Draft 0.00 410.76 DFT0001195 INV0000747 Invoice 07/17/2026 Child Support Payable 0.00 410.76 0335 California State Disbursement Unit 07/31/2026 Bank Draft 0.00 410.76 DFT0001310 INV0000819 Invoice 07/31/2026 Child Support Payable 0.00 410.76 0335 California State Disbursement Unit 08/14/2026 Bank Draft 0.00 410.76 DFT0001422 INV0000872 Invoice 08/14/2026 Child Support Payable 0.00 410.76 0335 California State Disbursement Unit 08/28/2026 Bank Draft 0.00 410.76 DFT0001524 INV0000925 Invoice 08/28/2026 Child Support Payable 0.00 410.76 0338 CalPERS 07/02/2026 Bank Draft 0.00 4,784.64 DFT0001007 INV0000673 Invoice 07/02/2026 Misc Classic Employee Contribution 0.00 4,784.64 0338 CalPERS 07/02/2026 Bank Draft 0.00 3,453.63 DFT0001008 INV0000674 Invoice 07/02/2026 Misc Classic Employer Contribution 0.00 3,453.63 0338 CalPERS 07/02/2026 Bank Draft 0.00 7.44 DFT0001009 INV0000675 Invoice 07/02/2026 Misc Classic PERS Survivor Benefits Emplo… 0.00 7.44 0338 CalPERS 07/02/2026 Bank Draft 0.00 86.62 DFT0001010 INV0000676 Invoice 07/02/2026 Misc Classic PERS Service Credit 0.00 86.62 0338 CalPERS 07/02/2026 Bank Draft 0.00 7,482.57 DFT0001011 INV0000677 Invoice 07/02/2026 Misc PEPRA Employee Contribution 0.00 7,482.57 0338 CalPERS 07/02/2026 Bank Draft 0.00 7,685.32 DFT0001012 16 Check Report Date Range: 07/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000678 Invoice 07/02/2026 Misc PEPRA Employer Contribution 0.00 7,685.32 0338 CalPERS 07/02/2026 Bank Draft 0.00 17.67 DFT0001013 INV0000679 Invoice 07/02/2026 Misc PEPRA PERS Survivor Benefits Emplo… 0.00 17.67 0338 CalPERS 07/02/2026 Bank Draft 0.00 110.60 DFT0001014 INV0000680 Invoice 07/02/2026 Misc PEPRA PERS Service Credit 0.00 110.60 0338 CalPERS 07/02/2026 Bank Draft 0.00 6,159.09 DFT0001019 INV0000685 Invoice 07/02/2026 Safety Classic Employee Contribution 0.00 6,159.09 0338 CalPERS 07/02/2026 Bank Draft 0.00 7,651.47 DFT0001020 INV0000686 Invoice 07/02/2026 Safety Classic Employer Contribution 0.00 7,651.47 0338 CalPERS 07/02/2026 Bank Draft 0.00 6.51 DFT0001021 INV0000687 Invoice 07/02/2026 Safety Classic PERS Survivor Benefits Empl… 0.00 6.51 0338 CalPERS 07/02/2026 Bank Draft 0.00 4,575.89 DFT0001022 INV0000688 Invoice 07/02/2026 Safety PEPRA Employee Contribution 0.00 4,575.89 0338 CalPERS 07/02/2026 Bank Draft 0.00 4,655.77 DFT0001023 INV0000689 Invoice 07/02/2026 Safety PEPRA Employer Contribution 0.00 4,655.77 0338 CalPERS 07/02/2026 Bank Draft 0.00 4.65 DFT0001024 INV0000690 Invoice 07/02/2026 Safety PEPRA PERS Survivor Benefits Empl… 0.00 4.65 0338 CalPERS 07/07/2026 Bank Draft 0.00 530.40 DFT0001152 100000018333029 Invoice 06/30/2026 1959 Survivor Billing Adj Misc 0.00 530.40 0338 CalPERS 07/07/2026 Bank Draft 0.00 436.80 DFT0001154 100000018333237 Invoice 06/30/2026 1959 Survivor Billing Adj Safety 0.00 436.80 0338 CalPERS 07/07/2026 Bank Draft 0.00 1,201.20 DFT0001160 100000018333524 Invoice 06/30/2026 1959 Survivor Billing Adj Misc PEPRA 0.00 1,201.20 0338 CalPERS 07/07/2026 Bank Draft 0.00 312.00 DFT0001162 100000018334276 Invoice 06/30/2026 1959 Survivor Billing Adj Safety PEPRA 0.00 312.00 0338 CalPERS 07/17/2026 Bank Draft 0.00 4,951.81 DFT0001177 INV0000729 Invoice 07/17/2026 Misc Classic Employee Contribution 0.00 4,951.81 0338 CalPERS 07/17/2026 Bank Draft 0.00 3,565.31 DFT0001178 INV0000730 Invoice 07/17/2026 Misc Classic Employer Contribution 0.00 3,565.31 0338 CalPERS 07/17/2026 Bank Draft 0.00 7.44 DFT0001179 INV0000731 Invoice 07/17/2026 Misc Classic PERS Survivor Benefits Emplo… 0.00 7.44 0338 CalPERS 07/17/2026 Bank Draft 0.00 86.62 DFT0001180 INV0000732 Invoice 07/17/2026 Misc Classic PERS Service Credit 0.00 86.62 0338 CalPERS 07/17/2026 Bank Draft 0.00 7,422.55 DFT0001181 INV0000733 Invoice 07/17/2026 Misc PEPRA Employee Contribution 0.00 7,422.55 0338 CalPERS 07/17/2026 Bank Draft 0.00 7,594.95 DFT0001182 INV0000734 Invoice 07/17/2026 Misc PEPRA Employer Contribution 0.00 7,594.95 0338 CalPERS 07/17/2026 Bank Draft 0.00 16.74 DFT0001183 INV0000735 Invoice 07/17/2026 Misc PEPRA PERS Survivor Benefits Emplo… 0.00 16.74 0338 CalPERS 07/17/2026 Bank Draft 0.00 110.60 DFT0001184 INV0000736 Invoice 07/17/2026 Misc PEPRA PERS Service Credit 0.00 110.60 0338 CalPERS 07/17/2026 Bank Draft 0.00 6,363.21 DFT0001189 INV0000741 Invoice 07/17/2026 Safety Classic Employee Contribution 0.00 6,363.21 0338 CalPERS 07/17/2026 Bank Draft 0.00 7,914.86 DFT0001190 17 Check Report Date Range: 07/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000742 Invoice 07/17/2026 Safety Classic Employer Contribution 0.00 7,914.86 0338 CalPERS 07/17/2026 Bank Draft 0.00 6.51 DFT0001191 INV0000743 Invoice 07/17/2026 Safety Classic PERS Survivor Benefits Empl… 0.00 6.51 0338 CalPERS 07/17/2026 Bank Draft 0.00 4,739.15 DFT0001192 INV0000744 Invoice 07/17/2026 Safety PEPRA Employee Contribution 0.00 4,739.15 0338 CalPERS 07/17/2026 Bank Draft 0.00 4,794.27 DFT0001193 INV0000745 Invoice 07/17/2026 Safety PEPRA Employer Contribution 0.00 4,794.27 0338 CalPERS 07/17/2026 Bank Draft 0.00 4.65 DFT0001194 INV0000746 Invoice 07/17/2026 Safety PEPRA PERS Survivor Benefits Empl… 0.00 4.65 0338 CalPERS 07/31/2026 Bank Draft 0.00 4,976.65 DFT0001292 INV0000801 Invoice 07/31/2026 Misc Classic Employee Contribution 0.00 4,976.65 0338 CalPERS 07/31/2026 Bank Draft 0.00 3,583.19 DFT0001293 INV0000802 Invoice 07/31/2026 Misc Classic Employer Contribution 0.00 3,583.19 0338 CalPERS 07/31/2026 Bank Draft 0.00 7.44 DFT0001294 INV0000803 Invoice 07/31/2026 Misc Classic PERS Survivor Benefits Emplo… 0.00 7.44 0338 CalPERS 07/31/2026 Bank Draft 0.00 86.62 DFT0001295 INV0000804 Invoice 07/31/2026 Misc Classic PERS Service Credit 0.00 86.62 0338 CalPERS 07/31/2026 Bank Draft 0.00 7,489.49 DFT0001296 INV0000805 Invoice 07/31/2026 Misc PEPRA Employee Contribution 0.00 7,489.49 0338 CalPERS 07/31/2026 Bank Draft 0.00 7,663.42 DFT0001297 INV0000806 Invoice 07/31/2026 Misc PEPRA Employer Contribution 0.00 7,663.42 0338 CalPERS 07/31/2026 Bank Draft 0.00 17.67 DFT0001298 INV0000807 Invoice 07/31/2026 Misc PEPRA PERS Survivor Benefits Emplo… 0.00 17.67 0338 CalPERS 07/31/2026 Bank Draft 0.00 110.60 DFT0001299 INV0000808 Invoice 07/31/2026 Misc PEPRA PERS Service Credit 0.00 110.60 0338 CalPERS 07/31/2026 Bank Draft 0.00 6,369.06 DFT0001304 INV0000813 Invoice 07/31/2026 Safety Classic Employee Contribution 0.00 6,369.06 0338 CalPERS 07/31/2026 Bank Draft 0.00 7,922.13 DFT0001305 INV0000814 Invoice 07/31/2026 Safety Classic Employer Contribution 0.00 7,922.13 0338 CalPERS 07/31/2026 Bank Draft 0.00 6.51 DFT0001306 INV0000815 Invoice 07/31/2026 Safety Classic PERS Survivor Benefits Empl… 0.00 6.51 0338 CalPERS 07/31/2026 Bank Draft 0.00 4,736.75 DFT0001307 INV0000816 Invoice 07/31/2026 Safety PEPRA Employee Contribution 0.00 4,736.75 0338 CalPERS 07/31/2026 Bank Draft 0.00 4,791.83 DFT0001308 INV0000817 Invoice 07/31/2026 Safety PEPRA Employer Contribution 0.00 4,791.83 0338 CalPERS 07/31/2026 Bank Draft 0.00 4.65 DFT0001309 INV0000818 Invoice 07/31/2026 Safety PEPRA PERS Survivor Benefits Empl… 0.00 4.65 0338 CalPERS 07/28/2026 Bank Draft 0.00 434,350.00 DFT0001320 100000018342721 Invoice 08/03/2026 Unfunded Accr Liab: 2024.06 Actuarial Val… 0.00 434,350.00 0338 CalPERS 07/28/2026 Bank Draft 0.00 562,584.00 DFT0001322 100000018342729 Invoice 08/03/2026 Unfunded Accr Liab: 2024.06 Actuarial Val… 0.00 562,584.00 0338 CalPERS 08/14/2026 Bank Draft 0.00 5,021.66 DFT0001404 INV0000854 Invoice 08/14/2026 Misc Classic Employee Contribution 0.00 5,021.66 0338 CalPERS 08/14/2026 Bank Draft 0.00 3,615.60 DFT0001405 18 Check Report Date Range: 07/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000855 Invoice 08/14/2026 Misc Classic Employer Contribution 0.00 3,615.60 0338 CalPERS 08/14/2026 Bank Draft 0.00 7.44 DFT0001406 INV0000856 Invoice 08/14/2026 Misc Classic PERS Survivor Benefits Emplo… 0.00 7.44 0338 CalPERS 08/14/2026 Bank Draft 0.00 86.62 DFT0001407 INV0000857 Invoice 08/14/2026 Misc Classic PERS Service Credit 0.00 86.62 0338 CalPERS 08/14/2026 Bank Draft 0.00 7,067.89 DFT0001408 INV0000858 Invoice 08/14/2026 Misc PEPRA Employee Contribution 0.00 7,067.89 0338 CalPERS 08/14/2026 Bank Draft 0.00 7,232.04 DFT0001409 INV0000859 Invoice 08/14/2026 Misc PEPRA Employer Contribution 0.00 7,232.04 0338 CalPERS 08/14/2026 Bank Draft 0.00 17.67 DFT0001410 INV0000860 Invoice 08/14/2026 Misc PEPRA PERS Survivor Benefits Emplo… 0.00 17.67 0338 CalPERS 08/14/2026 Bank Draft 0.00 110.60 DFT0001411 INV0000861 Invoice 08/14/2026 Misc PEPRA PERS Service Credit 0.00 110.60 0338 CalPERS 08/14/2026 Bank Draft 0.00 6,371.01 DFT0001416 INV0000866 Invoice 08/14/2026 Safety Classic Employee Contribution 0.00 6,371.01 0338 CalPERS 08/14/2026 Bank Draft 0.00 7,924.55 DFT0001417 INV0000867 Invoice 08/14/2026 Safety Classic Employer Contribution 0.00 7,924.55 0338 CalPERS 08/14/2026 Bank Draft 0.00 6.51 DFT0001418 INV0000868 Invoice 08/14/2026 Safety Classic PERS Survivor Benefits Empl… 0.00 6.51 0338 CalPERS 08/14/2026 Bank Draft 0.00 4,735.72 DFT0001419 INV0000869 Invoice 08/14/2026 Safety PEPRA Employee Contribution 0.00 4,735.72 0338 CalPERS 08/14/2026 Bank Draft 0.00 4,790.79 DFT0001420 INV0000870 Invoice 08/14/2026 Safety PEPRA Employer Contribution 0.00 4,790.79 0338 CalPERS 08/14/2026 Bank Draft 0.00 4.65 DFT0001421 INV0000871 Invoice 08/14/2026 Safety PEPRA PERS Survivor Benefits Empl… 0.00 4.65 0338 CalPERS 08/28/2026 Bank Draft 0.00 5,001.98 DFT0001506 INV0000907 Invoice 08/28/2026 Misc Classic Employee Contribution 0.00 5,001.98 0338 CalPERS 08/28/2026 Bank Draft 0.00 3,601.43 DFT0001507 INV0000908 Invoice 08/28/2026 Misc Classic Employer Contribution 0.00 3,601.43 0338 CalPERS 08/28/2026 Bank Draft 0.00 7.44 DFT0001508 INV0000909 Invoice 08/28/2026 Misc Classic PERS Survivor Benefits Emplo… 0.00 7.44 0338 CalPERS 08/28/2026 Bank Draft 0.00 86.62 DFT0001509 INV0000910 Invoice 08/28/2026 Misc Classic PERS Service Credit 0.00 86.62 0338 CalPERS 08/28/2026 Bank Draft 0.00 6,633.54 DFT0001510 INV0000911 Invoice 08/28/2026 Misc PEPRA Employee Contribution 0.00 6,633.54 0338 CalPERS 08/28/2026 Bank Draft 0.00 6,787.63 DFT0001511 INV0000912 Invoice 08/28/2026 Misc PEPRA Employer Contribution 0.00 6,787.63 0338 CalPERS 08/28/2026 Bank Draft 0.00 17.67 DFT0001512 INV0000913 Invoice 08/28/2026 Misc PEPRA PERS Survivor Benefits Emplo… 0.00 17.67 0338 CalPERS 08/28/2026 Bank Draft 0.00 110.60 DFT0001513 INV0000914 Invoice 08/28/2026 Misc PEPRA PERS Service Credit 0.00 110.60 0338 CalPERS 08/28/2026 Bank Draft 0.00 6,371.01 DFT0001518 INV0000919 Invoice 08/28/2026 Safety Classic Employee Contribution 0.00 6,371.01 0338 CalPERS 08/28/2026 Bank Draft 0.00 7,924.55 DFT0001519 19 Check Report Date Range: 07/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000920 Invoice 08/28/2026 Safety Classic Employer Contribution 0.00 7,924.55 0338 CalPERS 08/28/2026 Bank Draft 0.00 6.51 DFT0001520 INV0000921 Invoice 08/28/2026 Safety Classic PERS Survivor Benefits Empl… 0.00 6.51 0338 CalPERS 08/28/2026 Bank Draft 0.00 4,735.72 DFT0001521 INV0000922 Invoice 08/28/2026 Safety PEPRA Employee Contribution 0.00 4,735.72 0338 CalPERS 08/28/2026 Bank Draft 0.00 4,790.79 DFT0001522 INV0000923 Invoice 08/28/2026 Safety PEPRA Employer Contribution 0.00 4,790.79 0338 CalPERS 08/28/2026 Bank Draft 0.00 4.65 DFT0001523 INV0000924 Invoice 08/28/2026 Safety PEPRA PERS Survivor Benefits Empl… 0.00 4.65 0366 Catherine Ghiselli 07/23/2026 Regular 0.00 425.00 66632 113-3886352-43… Invoice 07/21/2026 Uniform Reimbursement 2026.07 0.00 425.00 0372 CCC Dept of Information Technology 08/06/2026 Regular 0.00 620.00 66682 17000 Invoice 06/30/2026 Telecommunications Svcs: 2026.05 0.00 310.00 17000 Reissue Invoice 06/30/2026 Telecom Svcs: 2026.05 0.00 310.00 0374 CCC Police Chiefs' Association 08/06/2026 Regular 0.00 1,000.00 66683 5043 Invoice 08/03/2026 Annual Membership Dues 0.00 1,000.00 0427 City of Foster City 07/23/2026 Regular 0.00 4,078.00 66633 17103 Invoice 07/22/2026 CALOPPS ANNUAL FEE FY2026-2027 0.00 4,078.00 0429 City of Lafayette 08/06/2026 Regular 0.00 1,290.22 66684 INV0000828 Invoice 06/30/2026 SD7-PLANS Permit-Ready Prototype ADU P… 0.00 1,290.22 0429 City of Lafayette 08/06/2026 Regular 0.00 5,903.29 66685 INV0000832 Invoice 06/30/2026 FY2025-26 SWAT and SWAT TAC 0.00 5,903.29 0429 City of Lafayette 08/20/2026 Regular 0.00 5,189.58 66725 INV0000892 Invoice 08/19/2026 Lamorinda Permit-Ready Protoype ADU Pl… 0.00 5,189.58 0438 CivicPlus, LLC 07/23/2026 Regular 0.00 4,236.95 66635 #375184 Invoice 07/21/2026 Recreation Mgmt Software Annual Fee 0.00 4,236.95 0445 Cole Supply Company, LLC 07/23/2026 Regular 0.00 1,151.78 66636 11916576 Invoice 06/30/2026 Janitorial Supplies 0.00 1,151.78 0456 Community Violence Solutions 07/08/2026 Regular 0.00 526.75 66580 INV0000709 Invoice 07/07/2026 Children's Interview Center FY 26-27 expe… 0.00 526.75 0464 Contra Costa Co. Auditor-Controller 07/23/2026 Regular 0.00 2,345.99 66637 2627-0010 Invoice 07/22/2026 LAFCO Net Cost Appnt FY 2026-27 0.00 2,345.99 0465 Contra Costa County 08/06/2026 Regular 0.00 3,190.11 66686 LJIS 26-Mor Invoice 06/30/2026 ACCJIN and Warrant System Shared Costs 0.00 3,190.11 0473 Contra Costa County Public Works Dept. 07/10/2026 Regular 0.00 29,867.33 66605 709431 Invoice 06/30/2026 Traffic Signal Maint: 2026.03 0.00 4,651.80 709483 Invoice 06/30/2026 Traffic Signal Maint: 2026.04 0.00 8,287.32 709580 Invoice 06/30/2026 Traffic Signal Maintenance: 2026.05 0.00 16,928.21 0473 Contra Costa County Public Works Dept. 08/06/2026 Regular 0.00 10,841.09 66687 709721 Invoice 06/30/2026 Traffic Signal Maint: 2026.06 0.00 10,841.09 0474 Contra Costa County Sheriff's Office, LETC 07/08/2026 Regular 0.00 500.00 66581 26-4006 Invoice 06/30/2026 Range Use 0.00 500.00
0474 Contra Costa County Sheriff's Office, LETC 08/20/2026 Regular 0.00 561.00 66727 26-27680 Invoice 06/30/2026 Driver Training Course - Eriksen, Douthit, L… 0.00 363.00 26-27682 Invoice 08/17/2026 ARSTCL Course - Eriksen, Douthit, Likos 0.00 198.00 20 Check Report Date Range: 07/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0475 Contra Costa County Sheriff-Coroner 07/23/2026 Regular 0.00 49,770.79 66638 25-26 Q4 Invoice 06/30/2026 FY26 Dispatching Svcs Q4 0.00 49,770.79 0475 Contra Costa County Sheriff-Coroner 08/20/2026 Regular 0.00 9,647.00 66726 26/27 Mor Invoice 08/17/2026 ARIES Maint FY 26/27 0.00 9,647.00 0492 County of Marin/CAL-SLA 08/06/2026 Regular 0.00 945.00 66688 19246-2027 Invoice 08/03/2026 Annual Membership Dues 0.00 945.00 0493 County Treasurer 08/20/2026 Regular 0.00 55,933.00 66728 R26-005744 Invoice 08/17/2026 FY2026/27 Animal Control Svcs 0.00 55,933.00 0511 CSG Consultants, Inc. 07/23/2026 Regular 0.00 630.00 66673 66680 Invoice 06/12/2026 021-207 Moraga RdProf Svcs: 2026.04.25-… 0.00 630.00 0561 David C. Dunn Company, Inc. 08/20/2026 Regular 0.00 3,680.00 66729 792- Site Work Invoice 08/17/2026 25-408 Tarp Removal 0.00 3,680.00 0579 De Lage Landen Financial Services, Inc. 07/23/2026 Regular 0.00 457.52 66639 39106659 Invoice 07/22/2026 Plotter Lease Contract: 500-50421959 Buy… 0.00 457.52 0579 De Lage Landen Financial Services, Inc. 07/09/2026 Bank Draft 0.00 137.01 DFT0001075 597707485 Invoice 07/07/2026 Copier Lease: PW Contract: 500-50470361… 0.00 137.01 0579 De Lage Landen Financial Services, Inc. 07/09/2026 Bank Draft 0.00 371.80 DFT0001087 597707661 Invoice 07/07/2026 Copier Lease: PL 500-50407071 2026.07 0.00 371.80 0579 De Lage Landen Financial Services, Inc. 07/23/2026 Bank Draft 0.00 409.90 DFT0001246 597902529 Invoice 07/22/2026 De Lage Landon 50407087 0.00 409.90 0579 De Lage Landen Financial Services, Inc. 07/23/2026 Bank Draft 0.00 234.41 DFT0001248 597902614 Invoice 07/22/2026 Copier Lease: PR 500-50407083 0.00 234.41 0579 De Lage Landen Financial Services, Inc. 08/06/2026 Bank Draft 0.00 371.80 DFT0001345 598113133 Invoice 08/03/2026 Copier Lease: PL 500-50407071 2026.08 0.00 371.80 0579 De Lage Landen Financial Services, Inc. 08/06/2026 Bank Draft 0.00 137.01 DFT0001347 598113187 Invoice 08/03/2026 Copier Lease: PW Contract: 500-50470361… 0.00 137.01 0579 De Lage Landen Financial Services, Inc. 08/20/2026 Bank Draft 0.00 234.41 DFT0001459 598289658 Invoice 08/17/2026 De Lage Landon 500-50407083 0.00 234.41 0579 De Lage Landen Financial Services, Inc. 08/20/2026 Bank Draft 0.00 409.90 DFT0001460 598289714 Invoice 08/17/2026 Copier Lease Town Hall Contract: 500-504… 0.00 409.90 0597 Denalect Inc 08/20/2026 Bank Draft 0.00 420.00 DFT0001484 965343 Invoice 08/19/2026 Annual Alarm Svc 0.00 420.00
0601 Department of Justice 07/23/2026 Regular 0.00 612.00 66640 057969 Invoice 06/30/2026 LiveScan: 2026.06 0.00 612.00 0666 East Bay Municipal Utility Dist. 07/10/2026 Regular 0.00 258.83 66606 11316400001 20… Invoice 07/08/2026 Water Svcs 390 Moraga Rd Acct #: 113164… 0.00 258.83 0666 East Bay Municipal Utility Dist. 07/23/2026 Regular 0.00 247.99 66641 11316700001 20… Invoice 07/21/2026 Water Svcs Town Hall 329 Rheem Acct: 11… 0.00 247.99 0666 East Bay Municipal Utility Dist. 07/23/2026 Regular 0.00 768.54 66642 53401400001 20… Invoice 07/21/2026 Water Svcs Town Hall 329 Rheem Acct: 53… 0.00 768.54 0666 East Bay Municipal Utility Dist. 07/23/2026 Regular 0.00 7,489.95 66643 10294493 Invoice 07/21/2026 MCP Lease FY27 0.00 7,489.95 0666 East Bay Municipal Utility Dist. 07/23/2026 Regular 0.00 4,792.89 66644 11448800001 20… Invoice 07/21/2026 Water Svcs 99 Devin Dr Acct: 11448800001 0.00 4,792.89 0666 East Bay Municipal Utility Dist. 07/23/2026 Regular 0.00 3,034.43 66645 21 Check Report Date Range: 07/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 48312700001 20… Invoice 07/22/2026 Water Svcs 1310 Camino Pablo Acct: 4831… 0.00 3,034.43 0666 East Bay Municipal Utility Dist. 07/23/2026 Regular 0.00 5,252.22 66646 48312700001 20… Invoice 06/30/2026 Water Svcs 1310 Camino Pablo Acct: 4831… 0.00 5,252.22 0666 East Bay Municipal Utility Dist. 07/23/2026 Regular 0.00 1,022.94 66647 11316600001 20… Invoice 07/21/2026 Water Svcs Council 331 Rheem Acct: 1131… 0.00 1,022.94 0666 East Bay Municipal Utility Dist. 07/23/2026 Regular 0.00 107.98 66648 54515995165 20… Invoice 07/22/2026 Water Svcs 213 Willowbrook #IRR Acct: 54… 0.00 107.98 0666 East Bay Municipal Utility Dist. 08/06/2026 Regular 0.00 264.69 66689 31830300001 20… Invoice 08/05/2026 Water Svcs 1391 Moraga Rd Acct: 318303… 0.00 264.69 0666 East Bay Municipal Utility Dist. 08/06/2026 Regular 0.00 1,159.42 66690 28241200001 20… Invoice 08/05/2026 Water Svcs Lib 1500 St Marys Acct: 28241… 0.00 1,159.42 0666 East Bay Municipal Utility Dist. 08/20/2026 Regular 0.00 236.49 66730 17421953287 20… Invoice 08/18/2026 Water Svcs: 800 Canyon Rd Acct: 1742195… 0.00 236.49 0666 East Bay Municipal Utility Dist. 08/20/2026 Regular 0.00 21,700.92 66731 28260400001 20… Invoice 08/17/2026 Water Svcs 1401 St Marys Rd Acct: 28260… 0.00 21,700.92 0669 East Bay Regional Communications System Authority 07/08/2026 Regular 0.00 12,876.00 66583 20270024 Invoice 07/07/2026 FY27 Operating Payments 0.00 12,876.00 0673 Ebne Mujadidi 08/20/2026 Regular 0.00 119.28 66732 13025 Invoice 08/17/2026 Veh Maint Oil Svc 0.00 119.28
0745 Executive Information Services, Inc. 07/23/2026 Regular 0.00 12,207.00 66650 EISMN0000724 Invoice 06/30/2026 Annual EIS Support 0.00 12,207.00 0746 F.J. Kennedy and Associates 07/23/2026 Regular 0.00 6,789.08 66651 26-087 Prof Svcs … Invoice 06/08/2026 NPDES Stormwater Assistance 0.00 2,658.25 26-118 Invoice 07/11/2026 NPDES Stormwater Assistance 0.00 4,130.83 0746 F.J. Kennedy and Associates 08/20/2026 Regular 0.00 4,237.28 66733 26-132 Invoice 08/08/2026 NPDES Permit Impl Prof Svcs: 2026.07 0.00 4,237.28 0756 Fehr & Peers 07/10/2026 Regular 0.00 2,500.00 66607 196759 Invoice 06/30/2026 Grant Support Prof Svcs: 2026.04.25-05.29 0.00 2,500.00 0764 Fiscal Unit - Office of the Sheriff - CCC 07/08/2026 Regular 0.00 327.05 66584 MOPD-2605 Invoice 06/30/2026 Forensic Svcs: 2026.05 0.00 200.00 MOPD-2605-Supp Invoice 06/30/2026 Forensic Svcs: 2026.05 0.00 127.05 0764 Fiscal Unit - Office of the Sheriff - CCC 08/06/2026 Regular 0.00 554.10 66691 MOPD-2606 Invoice 06/30/2026 Forensic Svcs: 2026.06 0.00 300.00 MOPD-2606-Supp Invoice 06/30/2026 Forensic Lab Svcs: 2026.06 0.00 254.10 0767 Flock Group, Inc 08/06/2026 Regular 0.00 6,000.00 66692 INV-100123 Invoice 08/03/2026 023-414 Camera Replacement 0.00 6,000.00 0769 FolgerGraphics, Inc. 08/20/2026 Regular 0.00 4,832.77 66734 148289 Invoice 08/17/2026 Fall 2026 Activity Guide Print & Mail 0.00 4,832.77 0786 G&K Petroleum, Inc. 07/08/2026 Regular 0.00 2,203.54 66585 INV0000708 Invoice 06/30/2026 Fuel Purchases: 2026.06 0.00 2,203.54 0786 G&K Petroleum, Inc. 07/23/2026 Regular 0.00 2,937.35 66652 1011773 Invoice 07/21/2026 Fuel Purchases 2026.06.23-07.12 0.00 2,937.35 0786 G&K Petroleum, Inc. 08/06/2026 Regular 0.00 2,051.64 66693 INV0000826 Invoice 08/03/2026 Fuel Purchases: 2026.07.12-07.27 0.00 2,051.64 22 Check Report Date Range: 07/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0827 Gopher Team 07/23/2026 Bank Draft 0.00 320.00 DFT0001210 870480 Invoice 07/21/2026 Pest Control - Rancho Laguna Park 2026.07 0.00 320.00 0827 Gopher Team 07/23/2026 Bank Draft 0.00 599.00 DFT0001212 870353 Invoice 07/21/2026 Pest Control - Commons Park 2026.07 0.00 599.00 0860 Hamilton Tree Service, Inc. 07/10/2026 Regular 0.00 800.00 66608 #553712 Invoice 06/30/2026 23-108 Prof Svcs: 2026.06.10 0.00 800.00 0865 Harris & Associates, Inc. 07/23/2026 Regular 0.00 21,482.50 66674 69761-2 Invoice 06/30/2026 025-202 Corliss Dr Prof Svcs: 2025.08.17-0… 0.00 1,140.00 70868 Invoice 06/30/2026 025-202 Corliss Dr Prof Svcs 2025.11.23-12… 0.00 20,342.50 0876 Health Care Dental Trust 07/23/2026 Regular 0.00 3,699.26 66653 381529 Invoice 07/02/2026 Dental Insurance: 2026.08 0.00 3,699.26 0900 Horizon Distributors, Inc. 07/23/2026 Regular 0.00 368.76 66654 1R363891 Invoice 07/21/2026 Maint Supplies 0.00 368.76
0914 IITMATH LLC 07/10/2026 Regular 0.00 2,126.25 66609 INV0000697 Invoice 06/30/2026 Winter/Spring season of MathQuest 0.00 2,126.25 0918 Impec Group Inc. 07/10/2026 Regular 0.00 4,239.04 66610 2606142 Invoice 06/30/2026 Facility Janitorial Svc: 2026.06 0.00 4,239.04 0918 Impec Group Inc. 08/06/2026 Regular 0.00 4,239.04 66694 2607128 Invoice 08/04/2026 Facility Janitorial Svc 2026.07 0.00 4,239.04 0983 JC BC Enterprises 08/06/2026 Regular 0.00 2,079.00 66695 002045 Invoice 06/30/2026 Bricks 4 Kidz After School Enrichment 0.00 2,079.00 0998 Jeffrey Yanga 07/08/2026 Regular 0.00 23.00 66586
INV0000703 Invoice 07/07/2026 Modern Auto Crimes Training Per Diem 0.00 23.00 1076 Jose Limon 07/23/2026 Regular 0.00 425.00 66655
005284 Invoice 07/21/2026 Uniform Reimbursement 0.00 425.00 1172 Keriann Armusewicz 07/23/2026 Regular 0.00 1,369.50 66656 1118 Invoice 07/21/2026 Spring Session 0.00 1,369.50
1215 Lafayette Car Wash 07/23/2026 Regular 0.00 28.95 66657 JUNE 2026 Invoice 06/30/2026 Car Wash 0.00 28.95
1234 Lamorinda School Bus Program 07/23/2026 Regular 0.00 2,320.00 66658 #16 Invoice 06/30/2026 Lamorinda School Bus Session 3 & 4 0.00 2,320.00 1236 Lamorinda Water Polo, Inc. 07/23/2026 Regular 0.00 6,300.00 66659 SP2026-01S Invoice 06/30/2026 Spring Splashball 2026 0.00 6,300.00 1268 Leave Your Mark PHXOR, LLC 07/23/2026 Regular 0.00 245.00 66660 1591 Invoice 06/30/2026 Memorial Bench and Brick Plaques 0.00 245.00 1340 M & M Sanitary LLC 07/23/2026 Regular 0.00 1,451.44 66661 644744 Invoice 07/21/2026 4th of July Portable Restrooms 0.00 1,451.44 1354 Managuer Zavala-Rivera 08/06/2026 Regular 0.00 425.00 66697 INV0000838 Invoice 08/05/2026 Uniform Reimbursement 0.00 425.00 1365 Maria Inez Martinez 08/06/2026 Regular 0.00 2,493.00 66698 INV0000830 Invoice 08/03/2026 Yoga Sessions 0.00 2,493.00 1428 Maze & Associates 07/08/2026 Regular 0.00 14,656.00 66587 55035 Invoice 06/30/2026 FY2025-26 Financial Audit, ACFR, and Mg… 0.00 14,656.00 1436 Megan Dey-Toth 08/06/2026 Regular 0.00 984.00 66699 INV0000836 Invoice 08/04/2026 Summer Music Sessions 0.00 984.00 23 Check Report Date Range: 07/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1531 Moraga Police Officers Assn 07/02/2026 Bank Draft 0.00 350.00 DFT0001016 INV0000682 Invoice 07/02/2026 MPOA Dues 0.00 350.00
1531 Moraga Police Officers Assn 07/17/2026 Bank Draft 0.00 350.00 DFT0001186 INV0000738 Invoice 07/17/2026 MPOA Dues 0.00 350.00
1531 Moraga Police Officers Assn 07/31/2026 Bank Draft 0.00 350.00 DFT0001301 INV0000810 Invoice 07/31/2026 MPOA Dues 0.00 350.00
1531 Moraga Police Officers Assn 08/14/2026 Bank Draft 0.00 350.00 DFT0001413 INV0000863 Invoice 08/14/2026 MPOA Dues 0.00 350.00
1531 Moraga Police Officers Assn 08/28/2026 Bank Draft 0.00 350.00 DFT0001515 INV0000916 Invoice 08/28/2026 MPOA Dues 0.00 350.00
1547 Motorola Solutions, Inc. 07/08/2026 Regular 0.00 84.51 66588 8282347428 Invoice 06/30/2026 Communications Supplies 0.00 84.51 1553 Municipal Pooling Authority 07/08/2026 Regular 0.00 769,792.66 66589 INV005076 Invoice 07/07/2026 FY26-27 Worker's Comp 0.00 767,692.66 INV005102 Invoice 06/30/2026 Unmet Liability Deductible: 2026.06 0.00 2,100.00 1553 Municipal Pooling Authority 07/23/2026 Regular 0.00 448.95 66663 INV005132 Invoice 07/22/2026 EAP 2026.07-2026.09 0.00 448.95 1555 Municipal Resource Group, LLC 07/08/2026 Regular 0.00 22,605.00 66591 260610 Invoice 06/30/2026 On-Call HR Consulting Prof Svcs: 2026.05 0.00 1,925.00 260620 Invoice 06/30/2026 Organizational Assessment Prof Svcs: 2026… 0.00 20,680.00 1555 Municipal Resource Group, LLC 08/20/2026 Regular 0.00 22,780.00 66736 260782 Invoice 08/17/2026 Org Assess - Dev Findings and Recommen… 0.00 22,780.00 1573 National Trench Safety, Inc 07/10/2026 Regular 0.00 607.89 66611 RC00782025-01 Invoice 06/30/2026 23-201 Trench Plate Rental 0.00 607.89 1573 National Trench Safety, Inc 08/06/2026 Regular 0.00 607.89 66700 RC00782025-03 Invoice 08/03/2026 023-201 Trench Plate Rental 0.00 607.89 1581 Nichols Consulting Engineers, Chtd. 07/23/2026 Regular 0.00 23,890.00 66664 576255503 Invoice 05/27/2026 23-201 Prof Svcs thru 2026.05.15 0.00 23,890.00 1581 Nichols Consulting Engineers, Chtd. 08/06/2026 Regular 0.00 21,681.33 66701 576255504 Invoice 06/30/2026 023-201 Canyon Rd Prof Svcs thru 2026.06… 0.00 21,681.33 1632 Pacific Gas & Electric 07/23/2026 Bank Draft 0.00 166.86 DFT0001214 8650812145-5 2… Invoice 07/21/2026 Electricity: Hacienda Casita 2100 Donald 0.00 166.86 1632 Pacific Gas & Electric 07/23/2026 Bank Draft 0.00 118.59 DFT0001216 5255041609-4 2… Invoice 07/21/2026 Electricity Hacienda Pavilion 2100 Donald 0.00 118.59 1632 Pacific Gas & Electric 07/23/2026 Bank Draft 0.00 731.22 DFT0001218 8367275694-3 2… Invoice 07/21/2026 Electricity: Council Chambers 335 Rheem 0.00 731.22 1632 Pacific Gas & Electric 07/23/2026 Bank Draft 0.00 165.97 DFT0001220 6440793656-2 2… Invoice 07/21/2026 Electricity: Streets/Signals 0.00 165.97 1632 Pacific Gas & Electric 07/23/2026 Bank Draft 0.00 5,482.79 DFT0001223 6504888173-7 2… Invoice 07/21/2026 Electricity: Town Hall 329 Rheem 0.00 5,482.79 1632 Pacific Gas & Electric 07/23/2026 Bank Draft 0.00 112.32 DFT0001225 7234145569-8 2… Invoice 07/21/2026 Electricity: Hacienda LaSala 2100 Donald 0.00 112.32 1632 Pacific Gas & Electric 07/23/2026 Bank Draft 0.00 192.62 DFT0001227 9622927397-2 2… Invoice 07/21/2026 Electricity: Parks 0.00 192.62 1632 Pacific Gas & Electric 07/23/2026 Bank Draft 0.00 2,851.24 DFT0001229 24 Check Report Date Range: 07/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0751460593-5 2… Invoice 07/21/2026 Electric Library 1500 St Marys 0.00 2,851.24 1632 Pacific Gas & Electric 07/23/2026 Bank Draft 0.00 3,092.68 DFT0001231 8749324693-5 2… Invoice 07/22/2026 Electricity: Hacienda 2100 Donald 0.00 3,092.68 1632 Pacific Gas & Electric 07/23/2026 Bank Draft 0.00 171.48 DFT0001232 3675757343-5 2… Invoice 07/22/2026 Electricity: St/Sig 0.00 171.48 1632 Pacific Gas & Electric 07/23/2026 Bank Draft 0.00 2,838.64 DFT0001235 1463449238-4 2… Invoice 07/21/2026 Electricity 0.00 2,838.64 1632 Pacific Gas & Electric 07/23/2026 Bank Draft 0.00 23.23 DFT0001267 6905501381-2 2… Invoice 07/23/2026 Electricity: St/Sig 0.00 23.23 1632 Pacific Gas & Electric 07/23/2026 Bank Draft 0.00 14,611.47 DFT0001281 0190988489-0 2… Invoice 07/22/2026 Electricity: Bundled Street 0.00 14,611.47 1632 Pacific Gas & Electric 08/20/2026 Bank Draft 0.00 177.16 DFT0001427 6440793656-2 2… Invoice 08/17/2026 Electricity: Streets/Signals 6440793656-2 0.00 177.16 1632 Pacific Gas & Electric 08/20/2026 Bank Draft 0.00 881.03 DFT0001429 8367275694-3 2… Invoice 08/17/2026 Electricity: 335 Rheem 8367275694-3 0.00 881.03 1632 Pacific Gas & Electric 08/20/2026 Bank Draft 0.00 217.58 DFT0001431 9622927397-2 2… Invoice 08/17/2026 Electricity: Parks 9622927397-2 0.00 217.58 1632 Pacific Gas & Electric 08/20/2026 Bank Draft 0.00 111.73 DFT0001433 5255041609-4 2… Invoice 08/17/2026 Electricity: Hac Pavilion 5255041609-4 0.00 111.73 1632 Pacific Gas & Electric 08/20/2026 Bank Draft 0.00 237.90 DFT0001435 8650812145-5 2… Invoice 08/17/2026 Electricity: Hac Casita 8650812145-5 0.00 237.90 1632 Pacific Gas & Electric 08/20/2026 Bank Draft 0.00 112.32 DFT0001437 7234145569-8 2… Invoice 08/17/2026 Electricity: Hac LaSala 7234145569-8 0.00 112.32 1632 Pacific Gas & Electric 08/20/2026 Bank Draft 0.00 -112.32 DFT0001437 1632 Pacific Gas & Electric 08/20/2026 Bank Draft 0.00 2,959.05 DFT0001439 1463449238-4 2… Invoice 08/17/2026 Electricity 1463449238-4 0.00 2,959.05 1632 Pacific Gas & Electric 08/20/2026 Bank Draft 0.00 5,652.17 DFT0001440 6504888173-7 2… Invoice 08/17/2026 Electricity: 329 Rheem 6504888173-7 0.00 5,652.17 1632 Pacific Gas & Electric 08/20/2026 Bank Draft 0.00 3,302.11 DFT0001442 0751460593-5 2… Invoice 08/17/2026 Electricity: Library 0751460593-5 0.00 3,302.11 1632 Pacific Gas & Electric 08/20/2026 Bank Draft 0.00 130.60 DFT0001497 7234145569-8 2… Invoice 08/21/2026 Electricity: Hacienda LaSala 2100 Donald 0.00 130.60 1644 Pang Yen Chou 07/23/2026 Regular 0.00 2,520.00 66665 INV0000758 Invoice 06/30/2026 Brush Painting 0.00 2,520.00 1697 PlaceWorks, Inc. 08/20/2026 Regular 0.00 3,163.00 66737 TNMO-03.0 - 12 Invoice 06/30/2026 Special Projects Prof Svcs: 2026.04 0.00 1,285.00 TNMO-06.0 - 13 Invoice 08/17/2026 P90-039 Prof Svcs: 2026.04 0.00 509.75 TNMO-06.0 - 14 Invoice 08/17/2026 P90-039 Prof Svcs: 2026.05 0.00 587.25 TNMO-06.0 - 15 Invoice 08/17/2026 P90-039 Prof Svcs: 2026.06 0.00 781.00 1712 PTS Communications Inc. 07/08/2026 Regular 0.00 75.00 66592 2155259 Invoice 06/30/2026 Pay Phone Chrg: Rancho Laguna 9259130… 0.00 75.00 1712 PTS Communications Inc. 08/20/2026 Regular 0.00 75.00 66738 2156270 Invoice 08/03/2026 Pay Phone Chrg: Rancho Laguna 9259130… 0.00 75.00 1712 PTS Communications Inc. 08/06/2026 Bank Draft 0.00 -75.00 DFT0001317 1712 PTS Communications Inc. 08/06/2026 Bank Draft 0.00 75.00 DFT0001317 2156270 Invoice 08/03/2026 Pay Phone Chrg: Rancho Laguna 9259130… 0.00 75.00 25 Check Report Date Range: 07/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1739 Randy Pacheco 07/08/2026 Regular 0.00 23.00 66593
INV0000704 Invoice 06/30/2026 Modern Auto Crimes Training Per Diem 0.00 23.00 1743 Raul Serrano 08/06/2026 Regular 0.00 425.00 66702
INV0000839 Invoice 08/05/2026 Uniform Reimbursement 0.00 425.00 1766 Revel Environmental Manufacturing, Inc. 08/20/2026 Regular 0.00 3,065.04 66739 71553 Invoice 08/17/2026 Trash Capture Devices 0.00 3,065.04 1783 Rincon Consultants, Inc. 08/06/2026 Regular 0.00 25,048.50 66703 75651 Invoice 06/30/2026 D25-025 MCSP Area 15 P-2026-03 Prof Svc… 0.00 15,745.50 75913 Invoice 06/30/2026 D25-020 WA P-2026-02 Prof Svcs 2026.06.… 0.00 9,303.00 1783 Rincon Consultants, Inc. 08/20/2026 Regular 0.00 1,182.00 66740 75162 Invoice 08/19/2026 D25-025 MCSP Area 15 WA P-2026-03 0.00 1,182.00 1790 RoadSafe Traffic Systems, Inc. 07/10/2026 Regular 0.00 245.28 66612 276729 Invoice 06/30/2026 Streets Maint 0.00 200.84
277595 Invoice 06/30/2026 Streets Supplies 0.00 44.44
1822 Ross McDonald Co., Inc 08/20/2026 Regular 0.00 43,562.75 66741 626689 Invoice 08/17/2026 Library Furniture 0.00 43,562.75 1867 Sanders Ranch HOA 08/20/2026 Regular 0.00 56,065.56 66742 01132026 Reissue Debit Memo 08/18/2026 I23-002, I23-003, I23-004 Deposit Refund … 0.00 56,065.56 1867 Sanders Ranch HOA 08/20/2026 Bank Draft 0.00 -56,065.56 DFT0001492 01132026 Revers…Credit Memo 08/20/2026 I23-002, I23-003, and I23-004 Deposit Ref… 0.00 -56,065.56 1868 SANDIS Civil Engineers Surveyors Planners 07/10/2026 Regular 0.00 1,903.00 66613 2605378 Invoice 06/30/2026 D25-020 Prof Svcs through 2026.05 0.00 1,903.00 1868 SANDIS Civil Engineers Surveyors Planners 07/23/2026 Regular 0.00 200.88 66666 2606238 Invoice 07/21/2026 21-207 WA #9 Env Support Prof Svcs thru … 0.00 155.38 2606257 Invoice 06/30/2026 D25-020 Prof Svcs through 2026.06.30 0.00 45.50 1887 SCA of CA, LLC 07/23/2026 Regular 0.00 17,190.00 66667 CA0944896 Invoice 06/30/2026 Town-Wide Street Sweeping 0.00 17,190.00 1918 Sharp Electronics Corp. 08/20/2026 Bank Draft 0.00 150.02 DFT0001444 9005909963 Invoice 08/17/2026 Copy Chrg: PD Account: 793584 0.00 150.02 1929 Sheri L. Doolittle 07/23/2026 Regular 0.00 1,050.00 66668 71526SD Invoice 07/21/2026 Camp KinderCool 2026 0.00 1,050.00 1936 Shred City 07/23/2026 Regular 0.00 162.00 66669
1218071426 Invoice 07/21/2026 Document Destruction 0.00 162.00 1936 Shred City 08/06/2026 Regular 0.00 380.00 66704
45649072826 Invoice 08/03/2026 Doc Destruct Svc: 2026.07 0.00 380.00 1945 Silicon Connections, LLC 07/09/2026 Bank Draft 0.00 30,609.14 DFT0001093 480068 Invoice 06/30/2026 Technology Replacement 0.00 30,609.14 1945 Silicon Connections, LLC 08/06/2026 Bank Draft 0.00 10,186.00 DFT0001355 480072 Invoice 08/03/2026 IT Svcs: 2026.06 0.00 10,186.00 1947 Small Business Benefit Plan Trust 07/15/2026 Bank Draft 0.00 716.80 DFT0001250 109256-0 2026.08 Invoice 07/07/2026 Vision Insurance: 2026.08 0.00 716.80 1986 Stefan Clemens 07/23/2026 Regular 0.00 6,860.00 66670 INV0000759 Invoice 06/30/2026 Double Scissors Soccer 0.00 6,860.00 2045 T-Mobile 07/08/2026 Regular 0.00 41.84 66595
973577418 2026.…Invoice 06/30/2026 Cell Phones: PD 973577418 2026.06 0.00 41.84 2045 T-Mobile 07/10/2026 Regular 0.00 700.80 66614
26 Check Report Date Range: 07/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 201625790 2026.…Invoice 06/21/2026 Monthly Cell Phone: 2026.06 0.00 700.80 2045 T-Mobile 08/06/2026 Regular 0.00 742.81 66705
201625790 2026.…Invoice 08/03/2026 Monthly Cell Phone 2026.07 0.00 700.95 973577418 2026.…Invoice 08/03/2026 Cell Phones: PD 973577418 2026.07 0.00 41.86 2046 T-Mobile USA, Inc. 07/08/2026 Regular 0.00 100.00 66596 L2607010046 Invoice 06/30/2026 Time Difference of Arrival ID: 2026-02948… 0.00 50.00 L2607020165 Invoice 06/30/2026 Time Difference of Arrival (TDOA) ID: 2026… 0.00 50.00 2117 Townsend Public Affairs, Inc 07/08/2026 Regular 0.00 1,500.00 66597 25571 Invoice 07/07/2026 Lamorinda Legis Coalition - Cons Svcs: 202… 0.00 1,500.00 2117 Townsend Public Affairs, Inc 08/06/2026 Regular 0.00 1,500.00 66706 25778 Invoice 08/04/2026 Lamorinda Legislative Coalition - Consulta… 0.00 1,500.00 2123 TransUnion Risk & Alternative Data Solutions, Inc.07/08/2026 Regular 0.00 200.00 66598 811153-202605-1 Invoice 06/30/2026 Police Search Engine Acct: 811153 2026.05 0.00 100.00 811153-202606-1 Invoice 06/30/2026 Police Search Engine Acct: 811153 2026.06 0.00 100.00 2123 TransUnion Risk & Alternative Data Solutions, Inc.08/06/2026 Regular 0.00 100.00 66707 811153-202607-1 Invoice 08/04/2026 Police Search Engine Acct: 811153 2026.07 0.00 100.00 2131 Tyler Technologies, Inc 07/23/2026 Regular 0.00 7,035.51 66672 CI100-00301515 Invoice 06/30/2026 Annual Subscr: Mobile Moraga 0.00 7,035.51 2132 U.S. Bank Corporate Payment Systems 07/23/2026 Bank Draft 0.00 30,475.47 DFT0001265 2026.07 Invoice 07/22/2026 Credit Card Payment: 2026.07 0.00 30,475.47 2132 U.S. Bank Corporate Payment Systems 08/18/2026 Bank Draft 0.00 35,561.02 DFT0001469 2026.08 Invoice 08/18/2026 Credit Card Payment: 2026.08 0.00 35,561.02 2133 U.S. Bank Equipment Finance 07/09/2026 Bank Draft 0.00 244.54 DFT0001077 585597420 Invoice 07/07/2026 Copier Lease: PD Cont: 500-0670316-000 … 0.00 244.54 2133 U.S. Bank Equipment Finance 08/06/2026 Bank Draft 0.00 252.33 DFT0001353 587848524 Invoice 08/03/2026 Copier Lease: PD Cont: 500-0670316-000 … 0.00 252.33 2140 Universal Building Services 07/10/2026 Regular 0.00 598.00 66615 25833 Invoice 06/30/2026 Maint Supplies 0.00 598.00
2140 Universal Building Services 08/06/2026 Regular 0.00 446.94 66708 26223 Invoice 08/03/2026 Maint Supplies 0.00 446.94
2141 Unum Life Insurance Co. 07/29/2026 Bank Draft 0.00 3,931.11 DFT0001336 0425163-001 Invoice 08/03/2026 Disability Insurance: 2026.08 0.00 3,931.11 2145 Valerie Knight 08/06/2026 Regular 0.00 3,200.00 66709 4848 Invoice 08/04/2026 Fall 2026 Activity Guide Design 0.00 3,200.00 2157 Verizon Wireless 07/23/2026 Bank Draft 0.00 114.75 DFT0001203 6147486535 Invoice 07/21/2026 PD/Code Enforcement Cell Phones 47124… 0.00 114.75 2157 Verizon Wireless 07/23/2026 Bank Draft 0.00 240.06 DFT0001205 6147486536 Invoice 07/21/2026 PD Data Cards Acct: 471243537-00005 0.00 240.06 2157 Verizon Wireless 08/20/2026 Bank Draft 0.00 240.08 DFT0001446 6149997981 Invoice 08/17/2026 PD Data Cards Acct: 471243537-00005 0.00 240.08 2157 Verizon Wireless 08/20/2026 Bank Draft 0.00 114.75 DFT0001448 6149997980 Invoice 08/17/2026 PD/Code Enforcement Cell Phones 47124… 0.00 114.75 2174 Wallace Roberts & Todd INC 08/06/2026 Regular 0.00 15,822.80 66710 0000011 Invoice 06/30/2026 PROS Master Plan Prof Svcs thru 2026.06 0.00 15,822.80 27 Check Report Date Range: 07/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2175 Walnut Creek Ford Inc 08/20/2026 Regular 0.00 7,280.23 66745 188343 New Invoice 06/30/2026 Veh Maint Transmission Svc 0.00 7,280.23 2180 Waterproofing Associates, Inc. 08/20/2026 Regular 0.00 1,534.00 66746 #11049 Invoice 06/30/2026 Roof Repair 0.00 1,534.00
2201 William W. Davis 07/08/2026 Regular 0.00 455.12 66599 INV0000702 Invoice 07/07/2026 Computer Crime Training Reimbursement 0.00 455.12 2217 Yaron Shoshan 07/10/2026 Regular 0.00 1,000.00 66616 2026.07 Invoice 07/07/2026 Landscape Maint: 2026.07 0.00 1,000.00 2217 Yaron Shoshan 08/20/2026 Regular 0.00 1,000.00 66747 2026.08 Invoice 08/01/2026 Landscape Maint: 2026.08 0.00 1,000.00 2240 Employment Development Department 07/02/2026 Bank Draft 0.00 11,706.50 DFT0001028 INV0000694 Invoice 07/02/2026 State Tax Payable 0.00 11,706.50 2240 Employment Development Department 07/17/2026 Bank Draft 0.00 13,448.33 DFT0001198 INV0000750 Invoice 07/17/2026 State Tax Payable 0.00 13,448.33 2240 Employment Development Department 07/31/2026 Bank Draft 0.00 12,889.19 DFT0001313 INV0000822 Invoice 07/31/2026 State Tax Payable 0.00 12,889.19 2240 Employment Development Department 08/14/2026 Bank Draft 0.00 12,706.75 DFT0001425 INV0000875 Invoice 08/14/2026 State Tax Payable 0.00 12,706.75 2240 Employment Development Department 08/28/2026 Bank Draft 0.00 13,922.41 DFT0001527 INV0000928 Invoice 08/28/2026 State Tax Payable 0.00 13,922.41 2241 IRS 07/02/2026 Bank Draft 0.00 7,323.08 DFT0001026 INV0000692 Invoice 07/02/2026 Medicare taxes 0.00 7,323.08 2241 IRS 07/02/2026 Bank Draft 0.00 28,402.68 DFT0001027 INV0000693 Invoice 07/02/2026 Federal taxes withheld 0.00 28,402.68 2241 IRS 07/02/2026 Bank Draft 0.00 3,781.52 DFT0001029 INV0000695 Invoice 07/02/2026 Social Security tax 0.00 3,781.52 2241 IRS 07/17/2026 Bank Draft 0.00 7,761.52 DFT0001196 INV0000748 Invoice 07/17/2026 Medicare taxes 0.00 7,761.52 2241 IRS 07/17/2026 Bank Draft 0.00 31,824.88 DFT0001197 INV0000749 Invoice 07/17/2026 Federal taxes withheld 0.00 31,824.88 2241 IRS 07/17/2026 Bank Draft 0.00 3,552.06 DFT0001199 INV0000751 Invoice 07/17/2026 Social Security tax 0.00 3,552.06 2241 IRS 07/31/2026 Bank Draft 0.00 7,805.87 DFT0001311 INV0000820 Invoice 07/31/2026 Medicare taxes 0.00 7,805.87 2241 IRS 07/31/2026 Bank Draft 0.00 29,649.06 DFT0001312 INV0000821 Invoice 07/31/2026 Federal taxes withheld 0.00 29,649.06 2241 IRS 07/31/2026 Bank Draft 0.00 3,292.40 DFT0001314 INV0000823 Invoice 07/31/2026 Social Security tax 0.00 3,292.40 2241 IRS 08/14/2026 Bank Draft 0.00 7,797.13 DFT0001423 INV0000873 Invoice 08/14/2026 Medicare taxes 0.00 7,797.13 2241 IRS 08/14/2026 Bank Draft 0.00 29,223.29 DFT0001424 INV0000874 Invoice 08/14/2026 Federal taxes withheld 0.00 29,223.29 2241 IRS 08/14/2026 Bank Draft 0.00 3,693.84 DFT0001426 INV0000876 Invoice 08/14/2026 Social Security tax 0.00 3,693.84 2241 IRS 08/28/2026 Bank Draft 0.00 7,365.79 DFT0001525 28 Check Report Date Range: 07/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000926 Invoice 08/28/2026 Medicare taxes 0.00 7,365.79 2241 IRS 08/28/2026 Bank Draft 0.00 31,894.91 DFT0001526 INV0000927 Invoice 08/28/2026 Federal taxes withheld 0.00 31,894.91 2241 IRS 08/28/2026 Bank Draft 0.00 606.16 DFT0001528
INV0000929 Invoice 08/28/2026 Social Security tax 0.00 606.16 2242 Mission Square Retirement Trust 07/02/2026 Bank Draft 0.00 1,228.08 DFT0001001 INV0000667 Invoice 07/02/2026 401A Employer Contribution 0.00 1,228.08 2242 Mission Square Retirement Trust 07/02/2026 Bank Draft 0.00 3,668.81 DFT0001002 INV0000668 Invoice 07/02/2026 401A Employee Contribution 0.00 3,668.81 2242 Mission Square Retirement Trust 07/02/2026 Bank Draft 0.00 1,723.41 DFT0001003 INV0000669 Invoice 07/02/2026 Employee 457 Contribution 0.00 1,723.41 2242 Mission Square Retirement Trust 07/02/2026 Bank Draft 0.00 10,906.21 DFT0001005 INV0000671 Invoice 07/02/2026 457 Employee Contribution 0.00 10,906.21 2242 Mission Square Retirement Trust 07/02/2026 Bank Draft 0.00 330.00 DFT0001017 INV0000683 Invoice 07/02/2026 ROTH IRA Employee Contribution 0.00 330.00 2242 Mission Square Retirement Trust 07/02/2026 Bank Draft 0.00 2,838.30 DFT0001018 INV0000684 Invoice 07/02/2026 ROTH 457 Employee Contribution 0.00 2,838.30 2242 Mission Square Retirement Trust 07/17/2026 Bank Draft 0.00 1,271.04 DFT0001171 INV0000723 Invoice 07/17/2026 401A Employer Contribution 0.00 1,271.04 2242 Mission Square Retirement Trust 07/17/2026 Bank Draft 0.00 2,350.96 DFT0001172 INV0000724 Invoice 07/17/2026 401A Employee Contribution 0.00 2,350.96 2242 Mission Square Retirement Trust 07/17/2026 Bank Draft 0.00 1,776.62 DFT0001173 INV0000725 Invoice 07/17/2026 Employee 457 Contribution 0.00 1,776.62 2242 Mission Square Retirement Trust 07/17/2026 Bank Draft 0.00 10,906.21 DFT0001175 INV0000727 Invoice 07/17/2026 457 Employee Contribution 0.00 10,906.21 2242 Mission Square Retirement Trust 07/17/2026 Bank Draft 0.00 330.00 DFT0001187 INV0000739 Invoice 07/17/2026 ROTH IRA Employee Contribution 0.00 330.00 2242 Mission Square Retirement Trust 07/17/2026 Bank Draft 0.00 2,838.30 DFT0001188 INV0000740 Invoice 07/17/2026 ROTH 457 Employee Contribution 0.00 2,838.30 2242 Mission Square Retirement Trust 07/31/2026 Bank Draft 0.00 1,271.04 DFT0001286 INV0000795 Invoice 07/31/2026 401A Employer Contribution 0.00 1,271.04 2242 Mission Square Retirement Trust 07/31/2026 Bank Draft 0.00 2,350.96 DFT0001287 INV0000796 Invoice 07/31/2026 401A Employee Contribution 0.00 2,350.96 2242 Mission Square Retirement Trust 07/31/2026 Bank Draft 0.00 1,768.70 DFT0001288 INV0000797 Invoice 07/31/2026 Employee 457 Contribution 0.00 1,768.70 2242 Mission Square Retirement Trust 07/31/2026 Bank Draft 0.00 10,106.21 DFT0001290 INV0000799 Invoice 07/31/2026 457 Employee Contribution 0.00 10,106.21 2242 Mission Square Retirement Trust 07/31/2026 Bank Draft 0.00 330.00 DFT0001302 INV0000811 Invoice 07/31/2026 ROTH IRA Employee Contribution 0.00 330.00 2242 Mission Square Retirement Trust 07/31/2026 Bank Draft 0.00 2,838.30 DFT0001303 INV0000812 Invoice 07/31/2026 ROTH 457 Employee Contribution 0.00 2,838.30 2242 Mission Square Retirement Trust 08/14/2026 Bank Draft 0.00 1,271.04 DFT0001398 INV0000848 Invoice 08/14/2026 401A Employer Contribution 0.00 1,271.04 2242 Mission Square Retirement Trust 08/14/2026 Bank Draft 0.00 2,350.96 DFT0001399 29 Check Report Date Range: 07/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000849 Invoice 08/14/2026 401A Employee Contribution 0.00 2,350.96 2242 Mission Square Retirement Trust 08/14/2026 Bank Draft 0.00 1,858.25 DFT0001400 INV0000850 Invoice 08/14/2026 Employee 457 Contribution 0.00 1,858.25 2242 Mission Square Retirement Trust 08/14/2026 Bank Draft 0.00 10,106.21 DFT0001402 INV0000852 Invoice 08/14/2026 457 Employee Contribution 0.00 10,106.21 2242 Mission Square Retirement Trust 08/14/2026 Bank Draft 0.00 330.00 DFT0001414 INV0000864 Invoice 08/14/2026 ROTH IRA Employee Contribution 0.00 330.00 2242 Mission Square Retirement Trust 08/14/2026 Bank Draft 0.00 2,838.30 DFT0001415 INV0000865 Invoice 08/14/2026 ROTH 457 Employee Contribution 0.00 2,838.30 2242 Mission Square Retirement Trust 08/28/2026 Bank Draft 0.00 1,271.04 DFT0001500 INV0000901 Invoice 08/28/2026 401A Employer Contribution 0.00 1,271.04 2242 Mission Square Retirement Trust 08/28/2026 Bank Draft 0.00 2,350.96 DFT0001501 INV0000902 Invoice 08/28/2026 401A Employee Contribution 0.00 2,350.96 2242 Mission Square Retirement Trust 08/28/2026 Bank Draft 0.00 1,849.72 DFT0001502 INV0000903 Invoice 08/28/2026 Employee 457 Contribution 0.00 1,849.72 2242 Mission Square Retirement Trust 08/28/2026 Bank Draft 0.00 9,006.21 DFT0001504 INV0000905 Invoice 08/28/2026 457 Employee Contribution 0.00 9,006.21 2242 Mission Square Retirement Trust 08/28/2026 Bank Draft 0.00 330.00 DFT0001516 INV0000917 Invoice 08/28/2026 ROTH IRA Employee Contribution 0.00 330.00 2242 Mission Square Retirement Trust 08/28/2026 Bank Draft 0.00 2,838.30 DFT0001517 INV0000918 Invoice 08/28/2026 ROTH 457 Employee Contribution 0.00 2,838.30 2243 Moraga Police Managers Association 07/02/2026 Bank Draft 0.00 70.00 DFT0001015 INV0000681 Invoice 07/02/2026 MPMA Dues 0.00 70.00
2243 Moraga Police Managers Association 07/17/2026 Bank Draft 0.00 70.00 DFT0001185 INV0000737 Invoice 07/17/2026 MPMA Dues 0.00 70.00
2243 Moraga Police Managers Association 07/31/2026 Bank Draft 0.00 70.00 DFT0001300 INV0000809 Invoice 07/31/2026 MPMA Dues 0.00 70.00
2243 Moraga Police Managers Association 08/14/2026 Bank Draft 0.00 70.00 DFT0001412 INV0000862 Invoice 08/14/2026 MPMA Dues 0.00 70.00
2243 Moraga Police Managers Association 08/28/2026 Bank Draft 0.00 70.00 DFT0001514 INV0000915 Invoice 08/28/2026 MPMA Dues 0.00 70.00
2246 ODP Business Solutions LLC 07/23/2026 Bank Draft 0.00 83.78 DFT0001201 474285820001 Invoice 07/21/2026 Office Supplies 0.00 83.78 2246 ODP Business Solutions LLC 08/20/2026 Bank Draft 0.00 156.71 DFT0001450 476743631001 Invoice 08/17/2026 Office Supplies 0.00 156.71 2246 ODP Business Solutions LLC 08/20/2026 Bank Draft 0.00 102.82 DFT0001452 476743940001 Invoice 08/17/2026 Office Supplies 0.00 102.82 2246 ODP Business Solutions LLC 08/20/2026 Bank Draft 0.00 64.07 DFT0001454 476880093001 Invoice 08/17/2026 Office Supplies 0.00 64.07 2247 Flex Technology Group LLC 07/09/2026 Bank Draft 0.00 319.02 DFT0001095 INV186313-F Invoice 06/30/2026 Copy Chrgs: P&R Contract CN31119-01 20… 0.00 319.02 2247 Flex Technology Group LLC 07/09/2026 Bank Draft 0.00 379.38 DFT0001098 INV186381-F Invoice 06/30/2026 Copy Charges: 329 Rheem Cont. CN31118… 0.00 379.38 2247 Flex Technology Group LLC 07/09/2026 Bank Draft 0.00 76.90 DFT0001109 30 Check Report Date Range: 07/01/2026 - 08/31/2026
9/2/2026 6:54:44 PM Page 19 of 21
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV185889-F Invoice 06/30/2026 Copy Chrgs: Planning Contract CN31120-01… 0.00 76.90 2247 Flex Technology Group LLC 07/09/2026 Bank Draft 0.00 171.74 DFT0001111 INV190801-F Invoice 06/30/2026 Copy Chrg: PW Contract CN31791-01 2026… 0.00 171.74 2247 Flex Technology Group LLC 07/15/2026 Bank Draft 0.00 428.04 DFT0001169 4675483-CAL Invoice 06/30/2026 Toner Supplies 0.00 428.04 2247 Flex Technology Group LLC 08/06/2026 Bank Draft 0.00 143.52 DFT0001338 INV291780-F Invoice 08/03/2026 Copy Chrg: PW Contract CN31791-01 2026… 0.00 143.52 2247 Flex Technology Group LLC 08/06/2026 Bank Draft 0.00 298.35 DFT0001341 INV276228-F Invoice 08/03/2026 Copy Chrgs: Planning Contract CN31120-01… 0.00 298.35 2247 Flex Technology Group LLC 08/06/2026 Bank Draft 0.00 216.33 DFT0001343 INV292227-F Invoice 08/03/2026 Copy Chrgs: P&R Contract CN31119-01 20… 0.00 216.33 2247 Flex Technology Group LLC 08/06/2026 Bank Draft 0.00 443.60 DFT0001351 INV292226-F Invoice 08/03/2026 Copy Charges: 329 Rheem Cont. CN31118… 0.00 443.60 2266 Comcast Holdings Corporation 07/09/2026 Bank Draft 0.00 137.58 DFT0001067 8155 40 005 031… Invoice 06/30/2026 Internet Svcs: Elect St Sign 8155 40 005 03… 0.00 137.58 2266 Comcast Holdings Corporation 07/09/2026 Bank Draft 0.00 632.45 DFT0001089 8155 40 005 019… Invoice 07/07/2026 Int. Svcs. 329 Rheem 8155 40 005 0199957… 0.00 632.45 2266 Comcast Holdings Corporation 07/23/2026 Bank Draft 0.00 298.79 DFT0001263 8155 40 005 040… Invoice 07/22/2026 Internet/Phone: 335 Rheem 8155 40 005 … 0.00 298.79 2266 Comcast Holdings Corporation 08/06/2026 Bank Draft 0.00 137.58 DFT0001315 8155 40 005 031… Invoice 08/03/2026 Internet Svcs: Elect St Sign 8155 40 005 03… 0.00 137.58 2266 Comcast Holdings Corporation 08/20/2026 Bank Draft 0.00 632.98 DFT0001457 8155 40 005 019… Invoice 08/17/2026 Internet Svcs: 329 Rheem 8155 40 005 01… 0.00 632.98 2270 Stars Holding CO LLC 07/08/2026 Regular 0.00 2,855.71 66594 INV0000710 Invoice 06/30/2026 Fuel Purchases: 2026.06 0.00 2,855.71 2270 Stars Holding CO LLC 08/20/2026 Regular 0.00 2,780.41 66743 4687 Invoice 08/17/2026 Fuel Purchases: 2026.07 0.00 2,780.41 2284 Theis Engineering & Associates 07/23/2026 Regular 0.00 1,012.50 66671 MOR12606 Invoice 06/30/2026 25-408 Prof Svcs: 2026.06 0.00 1,012.50 2284 Theis Engineering & Associates 08/20/2026 Regular 0.00 12,075.00 66744 MOR12607 Invoice 08/17/2026 025-408 Prof Svcs: 2026.07 0.00 1,150.00 MOR22607 Invoice 08/17/2026 Staff Augm Svcs: 2026.07 0.00 10,925.00 2287 Agusto Ramos Mendoza 08/20/2026 Regular 0.00 2,001.96 66712 INV0000285 Invoice 04/01/2026 E23-080 Deposit Refund 0.00 2,001.96 2293 Absolute Plumbing 07/23/2026 Regular 0.00 397.00 66618 54860582 Invoice 07/21/2026 Clogged Drain Repair 0.00 397.00 2309 DC Electric Group Inc 07/08/2026 Regular 0.00 4,841.00 66582 480049 Invoice 06/30/2026 23-414 Camera Installation 0.00 4,841.00 2315 Civicorps 07/23/2026 Regular 0.00 33,316.00 66634
13553 Invoice 06/30/2026 Fire Abatement 2026.06 0.00 13,108.00 13554 Invoice 06/30/2026 Fire Abatement 2026.06 0.00 20,208.00 2319 Jose D Flores Morales 07/23/2026 Regular 0.00 31,100.00 66675 21009 Invoice 06/30/2026 Hacienda Eucalyptus Tree Removal 0.00 31,100.00 2319 Jose D Flores Morales 08/06/2026 Regular 0.00 1,100.00 66696 21015 Invoice 06/30/2026 Hacienda Eucalyptus Tree Removal 0.00 1,100.00 31 Check Report Date Range: 07/01/2026 - 08/31/2026
9/2/2026 6:54:44 PM Page 20 of 21
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2329 Emily Carter 07/23/2026 Regular 0.00 1,050.00 66649 71526EC Invoice 07/21/2026 Camp KinderCool 2026 0.00 1,050.00 2330 Bay Area Wood Limited Liability Co 07/23/2026 Regular 0.00 9,920.00 66630 #20263111 Invoice 06/30/2026 Custom Millwork 0.00 9,920.00 2331 Meeran Gill 07/23/2026 Regular 0.00 95.00 66662
INV0000757 Invoice 06/30/2026 CPR Training While Away at College 0.00 95.00 2332 Angie Garcia 07/23/2026 Regular 0.00 596.14 66621
3437 Invoice 06/30/2026 Supplies 0.00 596.14
2335 Bluebeam Inc 08/20/2026 Regular 0.00 1,700.00 66723 2968124 Invoice 08/17/2026 Engineering Software Annual Subscr 0.00 1,700.00 2336 Millie Linares-Kudlik 08/20/2026 Regular 0.00 92.59 66735 INV0000887 Invoice 08/17/2026 Supplies Reimbursement 0.00 92.59 2337 Blink Charging Inc 08/20/2026 Regular 0.00 960.00 66722 INV9425879 Invoice 08/18/2026 EV Charging Stations Annual Fee - Commo… 0.00 480.00 INV9426075 Invoice 08/18/2026 EV Charging Stations Annual Fee - Town Of… 0.00 480.00 Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code AP Bank Summary
Bank Drafts
EFT's
170
0 3
236
0 0.00
0.00 0.00
0.00 0.00
409 0.00
Payment
1,711,437.40
0.00 -1,741.60
1,783,488.49
0.00 3,493,184.29
Payable
Count
224
0 0
234
0 458
32 Check Report Date Range: 07/01/2026 - 08/31/2026
9/2/2026 6:54:44 PM Page 21 of 21
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
170
0 3
236
0 0.00
0.00 0.00
0.00 0.00
409 0.00
1,711,437.40
0.00 -1,741.60
1,783,488.49
0.00 3,493,184.29
224
0 0
234
0 458
Fund Name Period Amount
Fund Summary
999 Pooled Cash 7/2026 2,812,127.72
999 Pooled Cash 8/2026 681,056.57
3,493,184.29
33 CONSENT CALENDAR: 6.3
To: Honorable Mayor and Councilmembers
From: Amy Heavener, Town Clerk
Subject: Art in Public Spaces Committee Appointment
Meeting Date: September 9, 2026
TOWN OF MORAGA STAFF REPORT
RECOMMENDATION
Appoint candidate, Ewa Blair, to the Moraga Art in Public Spaces Committee to fill an unscheduled vacancy with a term ending June 1, 2027.
BACKGROUND
The Town has one unscheduled vacancy on the Art in Public Spaces Committee. The Town received one application and is recommending Council appoint Ewa Blair to one open seat on the Art in Public Spaces Committee.
DISCUSSION
Per the Town's Board, Committee and Commission Interview and Appointment Policy, the Town Council conducted an interview and considered the application during a Special meeting on July 08, 2026.
The following individual was interviewed:
Candidate Committee/Commission Length of Term
Ewa Blair Art in Public Spaces
Until June 1,
2027
At this time, staff is requesting that Town Council appoint Ewa Blair to the Art in Public Spaces Committee for the term identified above.
FISCAL IMPACT
This is a volunteer position. There are no direct costs associated with this appointment. 34 CEQA COMPLIANCE
Appointing commission and committee members is exempt from the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21000, et seq. and the CEQA Guidelines (14 Cal. Code Regs. 15000 et. seq.), including without limitation, Public Resources Code section 21065 and California Code of Regulations 15378 as this is not a "project" that may cause a direct, or reasonably foreseeable indirect, physical change in the environment.
ALTERNATIVES
1. Do not appoint a committee member and keep the seat open; or
2. Provide alternate direction to staff.
NEXT STEPS
Upon appointment, staff will inform the applicant of the outcome. The term for the appointed committee member will commence immediately upon Council's decision. 35 CONSENT CALENDAR: 6.4
To: Honorable Mayor & Councilmembers
From: Sonia Urzua, Planning Director, Cassius Carandang, Assistant Planner Subject: Adoption of Eight (8) Pre-Approved Accessory Dwelling Unit (ADU) Plan Designs Developed in Partnership with the Cities of Lafayette and Orinda Meeting Date: September 9, 2026
TOWN OF MORAGA STAFF REPORT
RECOMMENDATION
Staff recommends that the Town Council approve the resolution adopting eight (8) PreApproved Accessory Dwelling Unit (ADU) Plan Designs, developed in partnership with the Cities of Lafayette and Orinda through the Senate District 7 ADU Accelerator Program.
BACKGROUND
In September 2024, the Senate District 7 ADU Accelerator Program was announced to support two funding initiatives: (1) rebates for residents applying for ADU projects and (2) the development of pre-approved ADU plans for participating East Bay jurisdictions. In March 2026, the Town of Moraga was awarded a $50,000.00 grant to support the development of Pre-Approved ADU (PADU) plans.
On June 24, 2026, the Town Council received a presentation and supporting materials on the Town’s partnership with the Cities of Lafayette and Orinda (“Lamorinda”) to pool grant funding and jointly develop a shared library of PADU plans. Once completed, the plans will be made available at no cost to residents of all three jurisdictions. Additional background and supporting information on the program are provided in the staff report for Item 9A of the June 24, 2026, Town Council agenda.
Pre-Approved ADU Plan Library and Design Options
The shared PADU library includes four (4) detached ADU floor plans, each available in two (2) architectural styles (Craftsman/Ranch and Mediterranean), for a total of eight (8) plan sets.
Each design includes floor plans, exterior elevations, and renderings. The plans primarily focus on floor plan configurations and architectural elevations, with building-permit-level plan sets to be developed after Council adoption.
36 All PADUs are intentionally limited to 800 square feet or less and a maximum height of 16 feet to qualify for streamlined ADU review under State law and the Moraga Municipal Code. This allows the plans to be used across the participating Lamorinda jurisdictions, because local design standards do not apply to streamlined ADUs.
The PADU plans included as Attachment C are listed as follows:
1. Plan #1 (Sheets A2–A6): One-Bedroom / Optional Studio – 495 sq. ft.
2. Plan #2 (Sheets A7–A11): One-Bedroom / One-Bathroom – 496 / 601 sq. ft.
3. Plan #3 (Sheets A12–A16): Two-Bedroom / Two-Bathroom – 746 sq. ft.
4. Plan #4 (Sheets A17–A21): Two-Bedroom / Two-Bathroom – 796 sq. ft.
Property owners will have flexibility to select certain exterior finishes, materials, colors, and other design options identified in the plans; however, changes to the approved building footprint, floor plan configuration, structural design, or other elements outside the established options would require additional Planning, Building or Fire review and may no longer qualify for the established PADU process.
The draft PADU Plans were presented to the three Lamorinda Planning Commissions. The revised PADU designs are now before the Town Council for consideration and adoption by resolution, in accordance with the program requirements.
DISCUSSION
August 18, 2026, Town of Moraga Planning Commission
The Planning Commission received a report and presentation on the draft PADU plans and was asked to provide advisory feedback on the overall architectural character, functionality, and significant design refinements to be considered before finalization. No formal action was requested by the Commission. Additional background and supporting materials are available on the August 18, 2026, Planning Commission agenda.
The Planning Commission and staff discussed the extent to which property owners could modify a pre-approved ADU plan while remaining within the PADU process. Staff clarified that substantial changes to the approved design, such as modifying windows, adding floor area, changing interior wall configurations, or making other structural or exterior modifications, may require additional review by Planning, Building, and Fire and may no longer qualify for the streamlined PADU process.
The Commission expressed general support for all eight PADU designs while encouraging greater flexibility and optionality, particularly with respect to roof forms, siding, and other exterior materials, to allow property owners to better coordinate the ADU with the architectural character of the existing primary residence. The Commission also expressed interest in expanding the range of PADU architectural styles and floor plans. However, the current program is limited by available funding and the grant timeline. Staff would consider additional styles and floor plans in the future as new grant funding opportunities become available.
The Commission identified a few plan-specific refinements. For Plan #1, comments included reconfiguring the kitchen to provide greater separation between the sink and stove and enlarging the bedroom window to ensure compliance with applicable egress requirements. For 37 Plan #2, the Commission recommended adjusting the front entrance door swing to avoid obstructing the bedroom egress path.
Public Survey Feedback
In addition to the public hearings in Lamorinda, staff solicited public feedback through an online survey. On August 4, 2026, an online public survey was released inviting Lamorinda residents and stakeholders to provide input on the proposed ADU designs, preferred features, and the plans’ overall usability. The survey closed on August 31, 2026, and received 34 responses. Survey results are summarized in Attachment B.
The four (4) proposed designs and floor plans were well received, with approximately 70–74 percent of respondents rating the overall plans as “Appealing” or “Very Appealing” and 80–90 percent rating the floor plan layouts as “Good” or “Excellent.” Plan #4, a 795 square-foot twobedroom/two-bathroom design, was the most preferred. The top three design features residents most preferred for an ADU were overall size, exterior appearance, and the number of bedrooms and bathrooms.
Common feedback included requests for greater flexibility in ADU size and footprint, additional architectural styles and exterior finish options for siding and roofing, more living room space and storage, and larger windows and doors to improve access to and views of outdoor areas.
Final Design Revisions
Following the Planning Commission review and public survey, Lamorinda staff consolidated the feedback and provided it to RRM Design Group for consideration.
Based on this feedback, RRM Design Group incorporated several feasible refinements into the updated PADU plans. The following revisions are reflected in the updated plan set:
Optional Skylights or Solar Tubes: Optional skylights or solar tubes were added to all four plans to provide additional natural lighting in the primary living, dining, and kitchen areas.
Windows: Plan #3 was revised to increase the kitchen window width from three feet to four feet to allow more natural lighting. Plan #4 was revised to add one new window to each bedroom to fill in a blank wall. Plan #1 includes a revised window muntin/grid pattern for greater consistency with the other windows throughout the ADU.
Floor Plan and Functional Improvements: Plan #1 includes a reconfigured kitchen with additional counter space between the sink and stove, per Moraga’s Planning Commission’s revision request. Plan #2 was revised to reverse the front door swing to avoid obstructing the bedroom egress path, as requested by Moraga’s Planning Commission. Plan #2 additionally provides a clearer distinction between the 496-squarefoot configuration, which includes an optional 91-square-foot covered porch and the 601- square-foot configuration with an extended living area. The extended configuration also includes an approximately seven-square-foot closet for additional storage. Plan #3 includes an optional wall and door at Bedroom #2, allowing the space to function as a bedroom, office, or extension of the living area.
Architectural and Exterior Design Options: All four plans now include an optional 38 adhered masonry veneer on the front elevation and an optional metal roofing option for the Craftsman/Ranch style, giving property owners additional exterior design choices.
The Mediterranean-style arches were also reduced in size to improve the proportions and overall appearance of the front elevation.
Plan #1 Exterior Refinements: The optional covered porch was reduced from 60 square feet to about 52.5 square feet. This change is intended to center the main entry door on the Mediterranean-style ADU with the exterior arches.
FISCAL IMPACT
There is no direct impact on the General Fund. The ADU Accelerator Program is funded by HCD and administered by the Town of Danville as fiscal agent. The Town received a $50,000 check from the fiscal agent on April 27, 2026, to develop pre-approved ADU plans. Under the signed MOU, the Town will pool its grant allocation with Lafayette and Orinda, and project costs are expected to be shared equally based on actual costs, unless otherwise agreed in writing.
CEQA COMPLIANCE
The pre-approved ADU program is not a project under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378(b)(4). The program involves funding and administrative planning activities and does not commit the Town to a specific development project or result in a potential physical change to the environment. Future use of a preapproved ADU plan on a specific property will remain subject to applicable ADU law and permitting requirements and any ADU project applications would be reviewed separately under CEQA.
ALTERNATIVES
1. Adopt the proposed Resolution with modifications; or
2. Do not adopt the proposed Resolution and provide direction to staff.
NEXT STEPS
Following Town Council action, the resolution will be sent to the Town of Danville, the program’s fiscal agent.
RRM Design Group will then prepare the building-permit-level plan sets, including information about Wildland-Urban Interface (WUI) requirements for review by the Contra Costa County Department of Conservation and Development and the Moraga-Orinda Fire District.
Staff anticipates that the final PADU plans and information on how the public can use them will be available on each jurisdiction's website by early 2027.
ATTACHMENTS
Attachment A - TC Resolution No. XX-2026.docx
Attachment B - Public Survey Results
Attachment C - PADU Project Plans (RRM Design Group)
39 40
Attachment A
TOWN OF MORAGA
TOWN COUNCIL
RESOLUTION NO. XX-2026
Adoption of Eight (8) Pre-Approved Accessory Dwelling Unit (ADU) Plan Designs Developed in Partnership with the Cities of Lafayette and Orinda Under the Senate District 7 ADU Accelerator Program
WHEREAS, on September 1, 2024, California State Senator Steve Glazer announced the launch of the Senate District 7 ADU Accelerator Program (“Program”), which provides funding to participating East Bay jurisdictions, including the Town of Moraga (“Town”), to support the development of pre-approved Accessory Dwelling Unit (“PADU”) plans; and
WHEREAS, PADU plans are intended to provide property owners with prereviewed ADU designs that reduce upfront design costs and facilitate a more streamlined permitting process while remaining subject to applicable site-specific requirements; and WHEREAS, on March 6, 2026, the Town submitted an application to participate in the Program and was awarded a $50,000.00 grant from the California Department of Housing and Community Development (“HCD”), with the Town of Danville serving as the Program’s fiscal agent, to support the development of PADU plans; and WHEREAS, on June 8, 2026, following a Request for Proposals (“RFP”) process, Lamorinda selected RRM Design Group (“Consultant”) to develop the PADU plans; and WHEREAS, on June 9, 2026, the Town entered into a Memorandum of Understanding (“MOU”) with the Cities of Lafayette and Orinda (collectively, “Lamorinda”) to pool each jurisdiction’s $50,000.00 grant award and to collaboratively develop a shared library of PADU plans for use within each jurisdiction; and WHEREAS, on August 4, 2026, Lamorinda released a public survey to solicit community feedback on the preliminary PADU floor plans, architectural designs, and renderings; and
WHEREAS, on August 18, 2026, the Town presented the draft PADU plans to the Moraga Planning Commission for advisory feedback on the overall architectural character, functionality, and potential design refinements, as part of a coordinated review process that also included the Planning Commissions of Lafayette and Orinda; and WHEREAS, following review by the three Lamorinda Planning Commissions and consideration of public survey feedback, the jurisdictions consolidated the feedback and provided it to the Consultant for consideration and incorporation into the PADU plans; and 41
WHEREAS, on September 9, 2026, the Town Council considered the PreApproved Accessory Dwelling Unit (PADU) plans, the staff report and supporting materials; and
NOW THEREFORE BE IT RESOLVED by the Town Council of the Town of Moraga that:
The pre-approved ADU program is not a project under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378(b)(4). The program involves funding and administrative planning activities and does not commit the Town to a specific development project or result in a potential physical change to the environment.
Future use of a pre-approved ADU plan on a specific property will remain subject to applicable ADU law and permitting requirements and any ADU project will be reviewed separately to ensure compliance with CEQA.
BE IT FURTHER RESOLVED, that the Town Council of the Town of Moraga hereby adopts the eight (8) Pre-Approved Accessory Dwelling Unit (“PADU”) plan designs developed in partnership with the Cities of Lafayette and Orinda under the Senate District 7 ADU Accelerator Program, as shown in Attachment C.
42 Lamorinda Pre-Approved ADU Program | Public Survey Results Attachment B
LAMORINDA PUBLIC SURVEY RESULTS
Lamorinda Pre-Approved Accessory Dwelling Unit (PADU) Program This summary presents key findings from the public survey of the four proposed PADU designs. Response counts vary by question because not all respondents answered every item. 34 70-74% 80-90% PLAN #4
Total survey
responses
Rated each plan
Appealing / Very Appealing
Rated floor plan layouts
Good / Excellent
Most frequently selected
favorite plan
Key Findings
1. Overall, the reception was positive. Across the four plans, approximately 70-74 percent of respondents rated the designs as “Appealing” or “Very Appealing,” while approximately 82-91 percent rated the floor plan layouts as “Good” or “Excellent.”
2. Plan #4 received the strongest preference. Of the 25 respondents who selected a favorite plan, Plan #4 received 10 selections (40.0 percent), followed by Plan #1 and Plan #3 with 6 each (24.0 percent), and Plan #2 with 3 (12.0 percent).
3. Size and exterior appearance mattered most (multiple-selection question). “Overall Size” was selected 25 times, and “Exterior Appearance” 18 times, followed by the number of bedrooms/bathrooms (15) and open living space (13).
43 Lamorinda Pre-Approved ADU Program | Public Survey Results
PLAN-BY-PLAN RESULTS
The table below summarizes the two core measures used to evaluate each design: overall plan appeal and floor plan layout and functionality.
Plan Size / Configuration
Appealing or
Very Appealing
(Overall Plans)
Good or Excellent
Layout
(Floor Plans)
Plan #1 495 sf | 1 BR / Optional Studio 72.7%
(24 of 33)
90.9%
(30 of 33)
Plan #2 510 sf | 1 BR / 1 BA 73.5%
(25 of 34)
81.8%
(27 of 33)
Plan #3 746 sf | 2 BR / 2 BA 69.7%
(23 of 33)
87.5%
(28 of 32)
Plan #4 795 sf | 2 BR / 2 BA 72.7%
(24 of 33)
90.6%
(29 of 32)
Design-feature totals reflect a multiple-selection question; therefore, totals exceed the number of respondents. 44 Lamorinda Pre-Approved ADU Program | Public Survey Results
WHAT WE HEARD
Open-ended responses included both positive comments and suggestions for refinement. The following recurring themes summarize the most common feedback across the four plans.
More architectural
flexibility
Respondents requested additional exterior styles and greater flexibility in materials and detailing, including modern or midcentury-modern interpretations, simplified ranch forms, more contemporary stucco treatments, and exterior colors and materials that better align with the variety of homes and natural settings found throughout Lamorinda.
More options for different
lots and needs
Several comments requested different footprints, particularly long and narrow configurations for constrained lots. Other respondents requested either larger ADUs with more bedrooms or a smaller compact option, showing that property size and household needs vary.
Improve storage and space
efficiency
Comments identified opportunities to add interior and exterior storage, increase closet sizes, and improve the efficiency of dining, kitchen, bathroom, and circulation areas.
Some respondents questioned whether two full bathrooms were necessary in the twobedroom plans.
Strengthen indoor/outdoor
connections
Respondents suggested larger windows or sliding doors, expanded porch configurations, and layouts that foster a stronger connection between living areas and outdoor space.
Address accessibility and
functional details
Specific comments included bedroom window egress, wheelchair accessibility, door swings, bedroom daylight, kitchen configurations, and entry locations. These comments can inform the refinement of the building-permit-level plan sets..
Survey Takeaway
The survey indicates broad support for the proposed PADU concepts and floor plan layouts, while identifying opportunities to improve design flexibility and adaptability across different properties and household needs.
Given the program’s current scope, budget, and timeline, not all feedback can be incorporated into the final plans. Staff and the consultant will prioritize feasible refinements and document other suggestions for consideration in future PADU efforts or grant funding opportunities.
Methodology note: This summary presents only descriptive survey results. It reflects the responses received and should not be interpreted as a statistically representative sample of all Lamorinda residents. 45 SCHEMATIC DESIGN PACKAGE
LAMORINDA
PRE-APPROVED ACCESSORY DWELLING UNITS
PREPARED BY
RRM Design Group
SHEET INDEX
PLAN 1
A2 PLAN 1 | STUDIO / 1 BATH | 495 SF
A3 PLAN 1 | PERSPECTIVE | CRAFTSMAN / RANCH
A4 PLAN 1 | ELEVATIONS | CRAFTSMAN / RANCH
A5 PLAN 1 | PERSPECTIVE | MEDITERRANEAN
A6 PLAN 1 | ELEVATIONS | MEDITERRANEAN
PLAN 2
A7 PLAN 2 | 1 BED / 1 BATH | 496 SF / 601 SF
A8 PLAN 2 | PERSPECTIVE | CRAFTSMAN / RANCH
A9 PLAN 2 | ELEVATIONS | CRAFTSMAN / RANCH
A10 PLAN 2 | PERSPECTIVE | MEDITERRANEAN
A11 PLAN 2 | ELEVATIONS | MEDITERRANEAN
PLAN 3
A12 PLAN 3 | 2 BED / 2 BATH | 746 SF
A13 PLAN 3 | PERSPECTIVE | CRAFTSMAN / RANCH
A14 PLAN 3 | ELEVATIONS | CRAFTSMAN / RANCH
A15 PLAN 3 | PERSPECTIVE | MEDITERRANEAN
A16 PLAN 3 | ELEVATIONS | MEDITERRANEAN
PLAN 4
A17 PLAN 4 | 2 BED / 2 BATH | 796 SF
A18 PLAN 4 | PERSPECTIVE | CRAFTSMAN / RANCH
A19 PLAN 4 | ELEVATIONS | CRAFTSMAN / RANCH
A20 PLAN 4 | PERSPECTIVE | MEDITERRANEAN
A21 PLAN 4 | ELEVATIONS | MEDITERRANEAN
Attachment C
46 A2 LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
4232-01-PP26
OPTIONAL COVERED
PORCH
OPTIONAL BEDROOM
10'-0" x 11'-0"
BATH
7'-4" x 5'-2"
KITCHEN
7'-4" x 16'-2"
LIVING / DINING
10'-3" x 16'-2"
CL
10'-0 x 2'-2"
LAUNDRY
3'-2" x 3'-2"
WH
3'-0" x 3'-0"
18' - 6"
30' - 0"
OPTIONAL SHOWER
IN LIEU OF TUB
5'-0 x 10'-6"
GROSS AREA: 555 SF
NET AREA (MINUS WH): 495 SF
OPTIONAL WALLS
&DOOR
REF
DW
OPT. SKYLIGHT
OR SOLATUBE
PRE-APPROVED ADU 1-BED/1-BATH (495 SF) A1
LAMORINDA 4232-01-PP26 07/15/26
PLAN 1 | STUDIO / 1 BATH | 495 SF
PLAN 1 1 3/16” = 1’ - 0” (ON 11X17 SHEET)
47 A3 LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
PLAN 1 | PERSPECTIVE | CRAFTSMAN / RANCH 4232-01-PP26
OPTIONAL COVERED
PORCH
OPTIONAL BEDROOM 10'-0" x 11'-0"
BATH
7'-4" x 5'-2"
KITCHEN
7'-4" x 16'-2"
LIVING / DINING 10'-3" x 16'-2"
CL 10'-0 x 2'-2"
LAUNDRY
3'-2" x 3'-2"
WH 3'-0" x 3'-0"
18' - 6"
30' - 0" OPTIONAL SHOWER
IN LIEU OF TUB
5'-0 x 10'-6"
GROSS AREA: 555 SF
NET AREA (MINUS WH): 495 SF
OPTIONAL WALLS
&DOOR
REF
DW
OPT. SKYLIGHT
OR SOLATUBE
PROVED ADU 1-BED/1-BATH (495 SF) A1
4232-01-PP26 07/15/26
PLAN 1 - CRAFTSMAN / RANCH A RENDERING
48 A4 LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
4232-01-PP26
ADHERED MASONRY
VENEER
ASPHALT SHINGLE
ROOFING
FIBER CEMENT
SIDING
FRONT ELEVATION 1 1/8" = 1'-0" (11 X 17 SHEET)
RIGHT ELEVATION 2 1/8" = 1'-0" (11 X 17 SHEET)
REAR ELEVATION 3 1/8" = 1'-0" (11 X 17 SHEET)
LEFT ELEVATION 4 1/8" = 1'-0" (11 X 17 SHEET)
PLAN 1 | ELEVATIONS | CRAFTSMAN / RANCH
0’-0”FF
0’-0”FF
FINISHED FLOOR
FINISHED FLOOR
9’-1”
9’-1”
PLATE HEIGHT
PLATE HEIGHT
MAX PROPOSED HEIGHT
MAX PROPOSED HEIGHT
16’-0”
16’-0”
13’-2”
13’-2”
MAX ALLOWABLE HEIGHT
MAX ALLOWABLE HEIGHT
ASPHALT SHINGLE
ROOF
OPT. ADHERED
MASONRY VENEER
5:12 TYP.
ROOF SLOPE
TYP. OVERHANGS
EAVES - 12”
RAKES - 12”
49 A5
LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
4232-01-PP26
OPTIONAL COVERED
PORCH
OPTIONAL BEDROOM 10'-0" x 11'-0"
BATH
7'-4" x 5'-2"
KITCHEN
7'-4" x 16'-2"
LIVING / DINING 10'-3" x 16'-2"
CL 10'-0 x 2'-2"
LAUNDRY
3'-2" x 3'-2"
WH 3'-0" x 3'-0"
18' - 6"
30' - 0" OPTIONAL SHOWER
IN LIEU OF TUB
5'-0 x 10'-6"
GROSS AREA: 555 SF
NET AREA (MINUS WH): 495 SF
OPTIONAL WALLS
&DOOR
REF
DW
OPT. SKYLIGHT
OR SOLATUBE
PROVED ADU 1-BED/1-BATH (495 SF) A1
4232-01-PP26 07/15/26
PLAN 1 - MEDITERRANEAN C RENDERING
PLAN 1 | PERSPECTIVE | MEDITERRANEAN 50
A6 LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
PLAN 1 | ELEVATIONS | MEDITERRANEAN 4232-01-PP26
S-TILE ROOF
DECORATIVE FAUX
ROOF VENT
STUCCO
FINISH
RAFTER TAILS
5:12 TYP.
ROOF SLOPE TYP. OVERHANGS
EAVES - 12”
RAKES - 4”
FRONT ELEVATION 1 1/8" = 1'-0" (11 X 17 SHEET)
RIGHT ELEVATION 2 1/8" = 1'-0" (11 X 17 SHEET)
REAR ELEVATION 3 1/8" = 1'-0" (11 X 17 SHEET)
LEFT ELEVATION 4 1/8" = 1'-0" (11 X 17 SHEET)
0’-0”FF
0’-0”FF
FINISHED FLOOR
FINISHED FLOOR
9’-1”
9’-1”
PLATE HEIGHT
PLATE HEIGHT
MAX PROPOSED HEIGHT
MAX PROPOSED HEIGHT
16’-0”
16’-0”
13’-4”
13’-4”
MAX ALLOWABLE HEIGHT
MAX ALLOWABLE HEIGHT
51 A7
LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
4232-01-PP26
OPTIONAL SHOWER
IN LIEU OF TUB
GROSS AREA: 558 SF
NET AREA (MINUS WH): 496 SF
NET AREA (PORCH FILL IN MINUS WH): 601 SF
KITCHEN / DINING
20'-2" x 8'-4"
ADAPT. BATH
7'-2" x 8'-4"
LAUNDRY
3'-6" x 3'-2"
CL
6'-6 x 3'-2"
BEDROOM
10' - 6" x 10' - 6"
WH
3'-0" x 3'-0"
17' - 3"
OPTIONAL COVERED
PORCH
16'-6 x 5'-6"
28' - 0"
OPTIONAL EXTENDED LIVING AREA IN LIEU
OF PORCH. INCREASES SF TO 601 SF
LIVING
20'-2" x 9'-8"
OPT. SKYLIGHT
OR SOLATUBE
KITCHEN / DINING
20'-2" x 8'-4"
ADAPT. BATH
7'-2" x 8'-4"
LAUNDRY
3'-6" x 3'-2"
CL
6'-6 x 3'-2"
BEDROOM
10' - 6" x 10' - 6"
WH
3'-0" x 3'-0"
22' - 9"
28' - 0"
LIVING
CL
23' - 9"
16' - 6" 11' - 6"
20'-2" x 15'-2"
2'-1" x 3'-4"
PRE-APPROVED ADU 1-BED/1-BATH (598 SF) A2
LAMORINDA 4232-01-PP26 07/15/26
PLAN 2 | 1 BED / 1 BATH | 496 SF/601 SF
PLAN 2 2 3/16” = 1’ - 0” (ON 11X17 SHEET)
STANDARD PLAN EXTENDED LIVING ROOM PLAN
52 A8 LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
PLAN 2 | PERSPECTIVE | CRAFTSMAN / RANCH 4232-01-PP26
OPTIONAL SHOWER
IN LIEU OF TUB
GROSS AREA: 558 SF
NET AREA (MINUS WH): 496 SF
NET AREA (PORCH FILL IN MINUS WH): 601 SF
KITCHEN / DINING 20'-2" x 8'-4"
ADAPT. BATH 7'-2" x 8'-4"
LAUNDRY
3'-6" x 3'-2"
CL 6'-6 x 3'-2"
BEDROOM
10' - 6" x 10' - 6"
WH 3'-0" x 3'-0"
17' - 3"
OPTIONAL COVERED
PORCH
16'-6 x 5'-6"
28' - 0"
OPTIONAL EXTENDED LIVING AREA IN LIEU
OF PORCH. INCREASES SF TO 601 SF
LIVING
20'-2" x 9'-8"
OPT. SKYLIGHT
OR SOLATUBE
KITCHEN / DINING 20'-2" x 8'-4"
ADAPT. BATH 7'-2" x 8'-4"
LAUNDRY
3'-6" x 3'-2"
CL 6'-6 x 3'-2"
BEDROOM
10' - 6" x 10' - 6"
WH 3'-0" x 3'-0"
22' - 9"
28' - 0"
LIVING
CL
23' - 9"
16' - 6" 11' - 6"
20'-2" x 15'-2"
2'-1" x 3'-4"
PRE-APPROVED ADU 1-BED/1-BATH (598 SF) A2 LAMORINDA 4232-01-PP26 07/15/26 PLAN 2 - CRAFTSMAN / RANCH A RENDERING
OPT. METAL ROOF
53 A9 LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
4232-01-PP26
FIBER CEMENT
SIDING
PLAN 2 | ELEVATIONS | CRAFTSMAN / RANCH
ASPHALT SHINGLE
ROOF
5:12 TYP.
ROOF SLOPE
OPT. ADHERED
OPT. METAL ROOF MASONRY VENEER
TYP. OVERHANGS
EAVES - 12”
RAKES - 12”
FRONT ELEVATION 1 1/8" = 1'-0" (11 X 17 SHEET)
RIGHT ELEVATION 4 1/8" = 1'-0" (11 X 17 SHEET)
REAR ELEVATION 3 1/8" = 1'-0" (11 X 17 SHEET)
LEFT ELEVATION 2 1/8" = 1'-0" (11 X 17 SHEET)
0’-0”FF
0’-0”FF
FINISHED FLOOR
FINISHED FLOOR
9’-1”
9’-1”
PLATE HEIGHT
PLATE HEIGHT
16’-0”
16’-0”
MAX ALLOWABLE HEIGHT
MAX ALLOWABLE HEIGHT
MAX PROPOSED HEIGHT
13’-4”
MAX PROPOSED HEIGHT
13’-4”
54 A10 LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
4232-01-PP26
OPTIONAL SHOWER
IN LIEU OF TUB
GROSS AREA: 558 SF
NET AREA (MINUS WH): 496 SF
NET AREA (PORCH FILL IN MINUS WH): 601 SF
KITCHEN / DINING 20'-2" x 8'-4"
ADAPT. BATH 7'-2" x 8'-4"
LAUNDRY
3'-6" x 3'-2"
CL 6'-6 x 3'-2"
BEDROOM
10' - 6" x 10' - 6"
WH 3'-0" x 3'-0"
17' - 3"
OPTIONAL COVERED
PORCH
16'-6 x 5'-6"
28' - 0"
OPTIONAL EXTENDED LIVING AREA IN LIEU
OF PORCH. INCREASES SF TO 601 SF
LIVING
20'-2" x 9'-8"
OPT. SKYLIGHT
OR SOLATUBE
KITCHEN / DINING 20'-2" x 8'-4"
ADAPT. BATH 7'-2" x 8'-4"
LAUNDRY
3'-6" x 3'-2"
CL 6'-6 x 3'-2"
BEDROOM
10' - 6" x 10' - 6"
WH 3'-0" x 3'-0"
22' - 9"
28' - 0"
LIVING
CL
23' - 9"
16' - 6" 11' - 6"
20'-2" x 15'-2"
2'-1" x 3'-4"
PRE-APPROVED ADU 1-BED/1-BATH (598 SF) A2 LAMORINDA 4232-01-PP26 07/15/26 PLAN 2 - MEDITERRANEAN C RENDERING
PLAN 2 | PERSPECTIVE | MEDITERRANEAN 55
A11
LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
PLAN 2 | ELEVATIONS | MEDITERRANEAN 4232-01-PP26
DECORATIVE FAUX S-TILE ROOF
ROOF VENT
STUCCO
FINISH
0’-0”FF
0’-0”FF
FINISHED FLOOR
FINISHED FLOOR
9’-1”
9’-1”
PLATE HEIGHT
PLATE HEIGHT
16’-0”
16’-0”
MAX ALLOWABLE HEIGHT
MAX ALLOWABLE HEIGHT
5:12 TYP.
ROOF SLOPE TYP. OVERHANGS
EAVES - 12”
RAKES - 4”
FRONT ELEVATION 1 1/8" = 1'-0" (11 X 17 SHEET)
RIGHT ELEVATION 4 1/8" = 1'-0" (11 X 17 SHEET)
REAR ELEVATION 3 1/8" = 1'-0" (11 X 17 SHEET)
LEFT ELEVATION 2 1/8" = 1'-0" (11 X 17 SHEET)
RAFTER TAILS
MAX PROPOSED HEIGHT
14’-4”
MAX PROPOSED HEIGHT
14’-4”
56 A12 LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
4232-01-PP26
OPTIONAL SHOWER
IN LIEU OF TUB
GROSS AREA: 824 SF
NET AREA (MINUS WH): 746 SF
WH
3'-0" x 3'-0"
CL 1
8'-1" x 2'-2"
BED 1
10'-0" x 10'-1"
CL 2
2'-2" x 6'-7"
BATH 2
8' 6" X 7'
LAUNDRY
3'-4" x 3'-2"
BATH 1
8'-1" x 5'-0"
LIVING
14'-4" x 12'-7"
OPTIONAL COVERED
PORCH
15'-2" x 5'-0"
CL
3'-3" x 2'-1"
KITCHEN / DINING
14'-4" x 8'-4"
40' - 0"
2' - 3" 19' - 9"
5' - 0"
22' - 0"
27' - 0"
OPTIONAL SHOWER
IN LIEU OF TUB
OPT. SKYLIGHT
OR SOLATUBE
OPTIONAL WALLS
&DOOR
BED 2 / OPT. OFFICE
11'-8" x 10'-6"
PRE-APPROVED ADU 2-BED/2-BATH (746 SF) A3
LAMORINDA 4232-01-PP26 07/15/26
PLAN 3 | 2 BED / 2 BATH | 746 SF
PLAN 3 3 3/16” = 1’ - 0” (ON 11X17 SHEET)
57 A13 LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
PLAN 3 | PERSPECTIVE | CRAFTSMAN / RANCH 4232-01-PP26
OPTIONAL SHOWER
IN LIEU OF TUB
GROSS AREA: 824 SF
NET AREA (MINUS WH): 746 SF
WH 3'-0" x 3'-0"
CL 1
8'-1" x 2'-2"
BED 1
10'-0" x 10'-1"
CL 2
2'-2" x 6'-7"
BATH 2
8' 6" X 7'
LAUNDRY
3'-4" x 3'-2"
BATH 1
8'-1" x 5'-0"
LIVING
14'-4" x 12'-7"
OPTIONAL COVERED
PORCH
15'-2" x 5'-0"
CL 3'-3" x 2'-1"
KITCHEN / DINING 14'-4" x 8'-4"
40' - 0"
2' - 3" 19' - 9"
5' - 0"
22' - 0"
27' - 0"
OPTIONAL SHOWER
IN LIEU OF TUB
OPT. SKYLIGHT
OR SOLATUBE
OPTIONAL WALLS
&DOOR
BED 2 / OPT. OFFICE 11'-8" x 10'-6"
PRE-APPROVED ADU 2-BED/2-BATH (746 SF) A3 LAMORINDA 4232-01-PP26 07/15/26 PLAN 3 - CRAFTSMAN / RANCH A RENDERING
58 A14 LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
PLAN 3 | ELEVATIONS | CRAFTSMAN / RANCH 4232-01-PP26
5:12 TYP.
ROOF SLOPE
0’-0”FF
0’-0”FF
FINISHED FLOOR
FINISHED FLOOR
9’-1”
9’-1”
PLATE HEIGHT
PLATE HEIGHT
MAX PROPOSED HEIGHT
MAX PROPOSED HEIGHT
16’-0”
16’-0”
13’-8”
13’-8”
MAX ALLOWABLE HEIGHT
MAX ALLOWABLE HEIGHT
FRONT ELEVATION 1 1/8" = 1'-0" (11 X 17 SHEET)
RIGHT ELEVATION 4 1/8" = 1'-0" (11 X 17 SHEET)
REAR ELEVATION 3 1/8" = 1'-0" (11 X 17 SHEET)
LEFT ELEVATION 2 1/8" = 1'-0" (11 X 17 SHEET)
TYP. OVERHANGS
EAVES - 12”
RAKES - 12”
FIBER CEMENT
SIDING
OPT. ADHERED
MASONRY VENEER
ASPHALT SHINGLE
ROOF
59 A15
LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
4232-01-PP26
OPTIONAL SHOWER
IN LIEU OF TUB
GROSS AREA: 824 SF
NET AREA (MINUS WH): 746 SF
WH 3'-0" x 3'-0"
CL 1
8'-1" x 2'-2"
BED 1
10'-0" x 10'-1"
CL 2
2'-2" x 6'-7"
BATH 2
8' 6" X 7'
LAUNDRY
3'-4" x 3'-2"
BATH 1
8'-1" x 5'-0"
LIVING
14'-4" x 12'-7"
OPTIONAL COVERED
PORCH
15'-2" x 5'-0"
CL 3'-3" x 2'-1"
KITCHEN / DINING 14'-4" x 8'-4"
40' - 0"
2' - 3" 19' - 9"
5' - 0"
22' - 0"
27' - 0"
OPTIONAL SHOWER
IN LIEU OF TUB
OPT. SKYLIGHT
OR SOLATUBE
OPTIONAL WALLS
&DOOR
BED 2 / OPT. OFFICE 11'-8" x 10'-6"
PRE-APPROVED ADU 2-BED/2-BATH (746 SF) A3 LAMORINDA 4232-01-PP26 07/15/26 PLAN 3 - MEDITERRANEAN C RENDERING
PLAN 3 | PERSPECTIVE | MEDITERRANEAN 60
A16 LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
PLAN 3 | ELEVATIONS | MEDITERRANEAN 4232-01-PP26
DECORATIVE FAUX
ROOF VENT
S-TILE ROOF STUCCO
FINISH
5:12 TYP.
TYP. OVERHANGS
EAVES - 12”
RAKES - 4”
ROOF SLOPE
FRONT ELEVATION 1 1/8" = 1'-0" (11 X 17 SHEET)
RIGHT ELEVATION 4 1/8" = 1'-0" (11 X 17 SHEET)
REAR ELEVATION 3 1/8" = 1'-0" (11 X 17 SHEET)
LEFT ELEVATION 2 1/8" = 1'-0" (11 X 17 SHEET)
0’-0”FF
0’-0”FF
FINISHED FLOOR
FINISHED FLOOR
9’-1”
9’-1”
PLATE HEIGHT
PLATE HEIGHT
MAX PROPOSED HEIGHT
MAX PROPOSED HEIGHT
16’-0”
16’-0”
13’-4”
13’-4”
MAX ALLOWABLE HEIGHT
MAX ALLOWABLE HEIGHT
61 A17
LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
4232-01-PP26
OPTIONAL SHOWER
IN LIEU OF TUB
GROSS AREA: 872 SF
NET AREA (MINUS WH): 796 SF
OPTIONAL COVERED
PORCH
17'-0 x 5'-0"
HALL
3'-6"' X 12'-11"
BED 1
11' 1" X 10'-1"
CL
2'-2" x 6'-0"
BATH 2
10'-5" X 5'-1" LNDRY
3' X 5' 6"
BATH 1
8'-5" x 5' 6"
CL
3'-6" x 3'-0"
CL
2'-2" x 6'-0"
LIVING
16'-1" x 10'-9"
CL
2' X 3'
WH
3'-0" x 3'-0"
BED 2
10'-5" x 10'-1"
KITCHEN / DINING
10'-9" x 14'6"
27' - 10"
31' - 4" 5' - 2"
17' - 0" 10' - 10"
OPT. SKYLIGHT
OR SOLATUBE
PRE-APPROVED ADU 2-BED/2-BATH (796 SF) A4
LAMORINDA 4232-01-PP26 07/15/26
PLAN 4 | 2 BED / 2 BATH | 796 SF
PLAN 4 4 3/16” = 1’ - 0” (ON 11X17 SHEET)
62 A18 LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
PLAN 4 | PERSPECTIVE | CRAFTSMAN / RANCH 4232-01-PP26
OPTIONAL SHOWER
IN LIEU OF TUB
GROSS AREA: 872 SF
NET AREA (MINUS WH): 796 SF
OPTIONAL COVERED
PORCH
17'-0 x 5'-0"
HALL 3'-6"' X 12'-11"
BED 1
11' 1" X 10'-1"
CL 2'-2" x 6'-0"
BATH 2
10'-5" X 5'-1" LNDRY
3' X 5' 6"
BATH 1
8'-5" x 5' 6"
CL 3'-6" x 3'-0"
CL 2'-2" x 6'-0"
LIVING
16'-1" x 10'-9"
CL
2' X 3'
WH 3'-0" x 3'-0"
BED 2
10'-5" x 10'-1"
KITCHEN / DINING 10'-9" x 14'6"
27' - 10"
31' - 4" 5' - 2"
17' - 0" 10' - 10"
OPT. SKYLIGHT
OR SOLATUBE
ROVED ADU 2-BED/2-BATH (796 SF) A4
4232-01-PP26 07/15/26
PLAN 4 - CRAFTSMAN / RANCH A RENDERING
63 A19 LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
4232-01-PP26
ADHERED MASONRY
VENEER
ASPHALT SHINGLE
ROOFING
PLAN 4 | ELEVATIONS | CRAFTSMAN / RANCH
5:12 TYP.
TYP. OVERHANGS
EAVES - 12”
RAKES - 12”
ROOF SLOPE
0’-0”FF
0’-0”FF
FINISHED FLOOR
FINISHED FLOOR
9’-1”
9’-1”
PLATE HEIGHT
PLATE HEIGHT
16’-0”
16’-0”
MAX ALLOWABLE HEIGHT
MAX ALLOWABLE HEIGHT
FRONT ELEVATION 1 1/8" = 1'-0" (11 X 17 SHEET)
RIGHT ELEVATION 4 1/8" = 1'-0" (11 X 17 SHEET)
REAR ELEVATION 3 1/8" = 1'-0" (11 X 17 SHEET)
LEFT ELEVATION 2 1/8" = 1'-0" (11 X 17 SHEET)
MAX PROPOSED HEIGHT
14’-8”
MAX PROPOSED HEIGHT
14’-8”
FIBER CEMENT
SIDING
ASPHALT SHINGLE
ROOF
OPT. ADHERED
MASONRY VENEER
64 A20 LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
4232-01-PP26
OPTIONAL SHOWER
IN LIEU OF TUB
GROSS AREA: 872 SF
NET AREA (MINUS WH): 796 SF
OPTIONAL COVERED
PORCH
17'-0 x 5'-0"
HALL 3'-6"' X 12'-11"
BED 1
11' 1" X 10'-1"
CL 2'-2" x 6'-0"
BATH 2
10'-5" X 5'-1" LNDRY
3' X 5' 6"
BATH 1
8'-5" x 5' 6"
CL 3'-6" x 3'-0"
CL 2'-2" x 6'-0"
LIVING
16'-1" x 10'-9"
CL
2' X 3'
WH 3'-0" x 3'-0"
BED 2
10'-5" x 10'-1"
KITCHEN / DINING 10'-9" x 14'6"
27' - 10"
31' - 4" 5' - 2"
17' - 0" 10' - 10"
OPT. SKYLIGHT
OR SOLATUBE
ROVED ADU 2-BED/2-BATH (796 SF) A4
4232-01-PP26 07/15/26
PLAN 4 - MEDITERRANEAN C RENDERING
PLAN 4 | PERSPECTIVE | MEDITERRANEAN 65
A21 LAMORINDA PROTOTYPE ADUS ISSUE DATE: 08/28/2026
PLAN 4 | ELEVATIONS | MEDITERRANEAN 4232-01-PP26
0’-0”FF
0’-0”FF
FINISHED FLOOR
FINISHED FLOOR
9’-1”
9’-1”
PLATE HEIGHT
PLATE HEIGHT
MAX PROPOSED HEIGHT
16’-0”
16’-0”
15’-7”
MAX ALLOWABLE HEIGHT
MAX ALLOWABLE HEIGHT
5:12 TYP.
TYP. OVERHANGS
EAVES - 12”
RAKES - 4”
ROOF SLOPE
FRONT ELEVATION 1 1/8" = 1'-0" (11 X 17 SHEET)
RIGHT ELEVATION 4 1/8" = 1'-0" (11 X 17 SHEET)
REAR ELEVATION 3 1/8" = 1'-0" (11 X 17 SHEET)
LEFT ELEVATION 2 1/8" = 1'-0" (11 X 17 SHEET)
MAX PROPOSED HEIGHT
15’-7”
STUCCO S-TILE ROOF
FINISH
RAFTER TAILS
66 CONSENT CALENDAR: 6.5
To: Honorable Mayor and Councilmembers
From: Jasmine Bateson, Recreation Manager
Subject:
Appointment of 21 Students to the Moraga Youth Involvement Committee (MYIC) for the 2026–2027 Term
Meeting Date: September 9, 2026
TOWN OF MORAGA STAFF REPORT
RECOMMENDATION
Appoint 21 applicants to serve as voting members of the Moraga Youth Involvement Committee (MYIC) for the 2026–2027 term.
BACKGROUND
The Town Council established the Moraga Youth Involvement Committee (MYIC) to provide local youth with opportunities for civic engagement, community involvement, and leadership development. The Committee serves as a youth advisory body and, as requested, makes recommendations to the Town Council on matters affecting Moraga’s youth.
The MYIC also plays an important role in supporting Town programs and community events by providing youth with opportunities to earn community service hours and contribute volunteer support to activities that benefit the Moraga community.
The purpose of the Committee is to provide youth with opportunities for civic involvement, assist with activities and services in the community, and make appropriate recommendations to the Town Council on youth-related issues. Specifically, the Committee is responsible for:
Holding forums and workshops, conducting surveys, gathering concerns, and maintaining communication with Moraga’s youth population; Working cooperatively with other communities on youth-related activities; and Providing youth with opportunities to participate in community service. 67 The Moraga Youth Involvement Committee (MYIC) consists of a minimum of nine (9) and a maximum of twenty-one (21) members. Adult advisors and designated Town staff serve as non-voting members of the Committee. With the exception of the Town staff member, all Committee members must be residents of the Town of Moraga.
Committee members are appointed by the Town Council to serve one-year terms beginning in September and concluding in May. Members may reapply for appointment in subsequent years.
DISCUSSION
For the 2026–2027 term, the Town received 24 applications from Moraga youth interested in serving on the Moraga Youth Involvement Committee (MYIC). Of the applicants, 15 are returning members who have served at least one prior term, while nine are new applicants.
This combination provides an opportunity to maintain continuity and institutional knowledge while also bringing new perspectives and ideas to the Committee.
Applicants represent a variety of schools in and around Moraga, including Joaquin Moraga Intermediate School, Campolindo High School, and De La Salle High School, reflecting broad interest in civic engagement among local youth.
Staff reviewed all submitted applications and conducted individual interviews with each applicant to better understand their interest in serving, availability, and potential contributions to the Committee. The applicant pool was highly competitive and demonstrated a strong level of interest and commitment to community involvement.
Following the application and interview process, staff recommends that the Town Council appoint 21 applicants to serve as voting members of the MYIC for the 2026–2027 term, consistent with the maximum membership established in the Committee’s bylaws.
Applicants who were not selected for appointment as voting members are still encouraged to remain engaged with the MYIC. These youth have been informed that they may attend Committee meetings, participate during public comment, and contribute to agenda discussions as non-voting participants. This approach allows interested youth to continue participating in the Committee’s work and provides an opportunity to gain experience and reapply for appointment in future terms.
FISCAL IMPACT
These are volunteer positions. There are no direct costs associated with these appointments.
CEQA COMPLIANCE
The appointment of Committee/Commission members is not subject to review under the California Environmental Quality Act (CEQA) pursuant to Public Resources Code section 2100 et seq., and the CEQA Guidelines (14 Cal.Code Regs. 15000 et seq.) as this is not a "project" that may cause a direct, or reasonably foreseeable indirect, physical change in the environment.
68 ALTERNATIVES
1. Do not appointment any candidates and reopen the application period; or
2. Appoint different applicants by amending the list of recommended appointees and substituting or adding other applicants from the interview pool.
NEXT STEPS
Upon appointment, candidates will be sworn in by the Town Clerk and attend the first MYIC meeting on Thursday, September 10, 2026 at 7:00 p.m. at the Hacienda de las Flores, Casita.
ATTACHMENTS
Attachment A - MYIC Appointment 26-27.docx
69 Attachment A
Moraga Youth Involvement Committee
2026-2027
Jake Barar Joaquin Moraga Intermediate School
Kyden Bronson Campolindo High School
Zayden Bronson Campolindo High School
Alana Choo Campolindo High School
Ellie Cook Campolindo High School
Vivienne Dunn Campolindo High School
Olivia Eng Joaquin Moraga Intermediate School
Sebastian Frecea Campolindo High School
Isabella Fung Campolindo High School
Daniella Gee Campolindo High School
William Ma De La Salle High School
Max Martinez de Hoz Campolindo High School
Eli Perlman Campolindo High School
Lev Perlman Campolindo High School
Haley Plantinga Campolindo High School
Julian Popov Campolindo High School
Riya Shah Campolindo High School
Zahin Shah Campolindo High School
Kaitlyn Yee Campolindo High School
Sami Zahoori Campolindo High School
Coco Zheng Joaquin Moraga Intermediate School
70 CONSENT CALENDAR: 6.6
To: Honorable Mayor and Councilmembers
From: Scott Mitnick, Town Manager
Subject: Acalanes Union High School District Measure W Parcel Tax Meeting Date: September 9, 2026
TOWN OF MORAGA STAFF REPORT
RECOMMENDATION
Adopt a resolution in support of the Acalanes Union High School District Measure W Parcel Tax.
BACKGROUND
The Acalanes Union High School District (AUHSD) serves four public high schools in Lamorinda and Walnut Creek (Acalanes, Campolindo, Las Lomas, and Miramonte) along with the Acalanes Center for Independent Study. Moraga residents are served by both Campolindo High School (located within the Town of Moraga) and Miramonte High School (located within the City of Orinda immediately west of Moraga).
On March 26, 2025, Town Council adopted a resolution in support of the AUHSD Measure T Parcel Tax ($130 per parcel) which appeared on the May 06, 2025, special ballot. The final vote was 19,448 Yes (63.63%) and 11,115 No (36.37%). The final vote fell 930 votes (or
3.04%) short of the required two-thirds (66.67%) needed for approval.
On August 5, 2026, the AUHSD Governing Board adopted Resolution 26-27-01 (Attachment C) to place a new $168 parcel tax on the November 03, 2026 ballot to generate funding for eight years to support a range of academic programs. Subsequent to this measure being placed on the ballot, the “Yes for Quality High Schools – Yes on W 2026 Committee” has sought endorsements by residents, businesses, groups, and local governments. This Committee has requested an endorsement from the Moraga Town Council.
Since Town Council previously passed a resolution in support of Measure T, staff has prepared a proposed resolution (Attachment A) in support of the new Measure W for Town Council consideration.
71 DISCUSSION
As explained in the Updated Ballot Statement (Attachment B), Resolution 26-27-01 (Attachment C), Measure W Fact Sheet (Attachment D), and Measure W Frequently Asked Questions (Attachment E), the proposed $168 parcel tax will run for eight years and is anticipated to generate at least $6,000,000 per year to provide additional funding for AUHSD schools. Exemptions will be provided to property owners who are seniors (age 65 and older) and individuals with disabilities that meet certain requirements.
ANALYSIS
Over the years, Moraga voters have passed a number of public school revenue measures to raise funds to improve facilities and support recurring operating expenditures at public elementary, middle, and high schools. Currently, there are eight separate public school property-based revenue measures that most Moraga property owners contribute to each year.
Moraga School District Annual Revenue Measures:
The Moraga School District provides education services to the community’s three public elementary schools and one middle school. Most Moraga property owners annually contribute to this district via the following five revenue measures:
• Measure K -- $325 Flat Parcel Tax (March 20224)
• Measure V -- $30 per $100,000 Assessed Value Bond (November 2016) • Measure M -- $192 Parcel Tax with Annual Inflator Tax (March 2020) • Measure D -- $30 per $100,000 Assessed Value Bond (March 2024) • Measure I -- $295 Parcel Tax with Annual Inflator (June 2026) The first four measures listed raise money for facility improvements and other one-time needs and do not have a sunset date. Measure I raises money for recurring operations (including teacher compensation, technology, and academic supplies). Measure I provides a senior exemption and will sunset after seven years.
Acalanes Union High School District Annual Revenue Measures:
Most Moraga property owners annually contribute to this district via the following three revenue measures:
• Measure E – $28.80 per $100,000 Assessed Value Bond (November 2008) • Measure G -- $189 Parcel Tax with No Sunset (November 2009) • Measure A – $112 Parcel Tax with No Sunset (May 2014) 72 The revenues from these three measures may be spent on a variety of one-time and recurring expenditures, including: academic programs, teachers, facilities, technology, etc. There is not a senior exemption for Measure E. There is a senior exemption for Measures G and A.
FISCAL IMPACT
There is no direct fiscal impact associated supporting the Measure W tax measure on the Town of Moraga. Indirect costs associated with staff time to prepare this report were de minimis. If the proposed parcel tax is approved by the voters, those property owners that are subject to the tax will have to pay $168 per parcel for eight years. The Town of Moraga, as a municipal corporation, will not be subject to this tax on the properties that it owns. With the passage of Measure W, this will represent the 9th local public school district annual revenue measure/tax that will appear on most property owners’ tax bill. For most non-exempt property owners, they will be responsible for paying an annual total of over $2,000 in additional property-based taxes to the Moraga School District and AUHSD. This is in addition to their share of the 1% ad valorem property tax that goes to both Districts each year.
CEQA COMPLIANCE
This request is not subject to environmental review under the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21000, et seq. and the CEQA Guidelines (14 Cal. Code Regs. 15000 et. seq.) as this project is categorically exempt pursuant to 14 Cal. Code Regs. 15301 (Class 1-Existing Facilities) and 15304 (Minor Alterations to Land).
ALTERNATIVES
1. Adopt the proposed resolution with modifications; or
2. Do not authorize the proposed resolution and provide direction to staff.
NEXT STEPS
Upon adoption of the proposed resolution, staff will send copies to the AUSHD Governing Board and Yes on W Committee.
ATTACHMENTS
Attachment A - Draft Resolution in Support of Measure W.docx Attachment B - Measure W Ballot Statement.docx
Attachment C - Executed Final Resolution 26-27-01 Aug 5 2026.pdf Attachment D - Measure W Fact Sheet.pdf
Attachment E - Measure W FAQs.pdf
Attachment F - Measure W One Page.pdf
73 Attachment A
Resolution No. xx-2026 1 September 9, 2026
TOWN OF MORAGA
TOWN COUNCIL
RESOLUTION xx-2026
IN SUPPORT OF ACALANES UNION HIGH SCHOOL DISTRICT’S MEASURE W PARCEL TAX ELECTION OCCURRING ON NOVEMBER 03, 2026
WHEREAS, the Acalanes Union High School District is among the highest performing high school districts in the State of California based on student test scores; WHEREAS, many students from Moraga attend high school at Acalanes Union High School District;
WHEREAS, the District, with Acalanes High School, Campolindo High School, Las Lomas High School, Miramonte High School, and the Acalanes Center for Independent Study (ACIS), is one of the top-ranked high school districts in the State, and has been able to offer its students an outstanding educational opportunity for many years; WHEREAS, the Acalanes Union High School District upholds a tradition of academic excellence, contributing to the quality of life and property values in Lafayette, Walnut Creek, Moraga, and Orinda;
WHEREAS, since 1991 local voters have repeatedly supported parcel taxes to provide locally controlled funding to protect the quality of education at local high schools; WHEREAS, such funding is used to provide advanced courses in math, science, technology, engineering, foreign languages and the arts, attract and retain highly qualified teachers and staff, and maintain manageable class sizes; WHEREAS, recognizing the local parcel tax funding has not increased in 16 years even though the costs of providing a high-quality education increase every year; WHEREAS, the Governing Board of the Acalanes Union High School District has concluded that the District needs to enhance local parcel tax funding that the State cannot take away;
74 Attachment A
Resolution No. xx-2026 2 September 9, 2026
WHEREAS, the proposed measure to enhance local parcel tax funding requires strict taxpayer protections, including an independent oversight committee and mandatory audits to ensure funds are spent as promised; and
WHEREAS, under no circumstances shall any of the proceeds of the education parcel tax be used for District office administrators’ salaries and benefits.
NOW THEREFORE, BE IT RESOLVED THAT, Moraga Town Council hereby expresses its strong support of the Acalanes Union High School District Parcel Tax Measure, known as Measure W.
75 Attachment B
Measure W Ballot Statement
“Shall the measure supporting high-quality education in local high schools by: attracting/retaining highly qualified teachers; continuing advanced academic programs in science, technology, engineering, math, and arts that prepare students for success in college and careers; maintaining manageable class sizes with Acalanes Union High School District levying a $168 parcel tax for eight years, with senior exemptions, citizens’ oversight and independent audits, providing $6,000,000 annually in local school funding that cannot be taken by the State, be adopted?” 76 Attachment C
77 78
79 80
81 82
83 84
85 86
87 88
ACALANES UNION HIGH SCHOOL DISTRICT (AUHSD), serves 9th–12th grade students and community members in Lafayette, Moraga, Orinda and Walnut Creek. Our four comprehensive high schools—Acalanes, Campolindo, Las Lomas, and Miramonte—are among the best in California and rank in the top 4% of all high schools nationwide for the strength of their Advanced Placement programs, while our Acalanes Center for Independent Study provides an exceptional alternative education program.
HOWEVER, YEARS OF INADEQUATE STATE FUNDING ARE NOW IMPACTING THE LOCAL QUALITY OF EDUCATION.
Funding for our local public high schools is among the lowest in the state, requiring AUHSD to rely on local funding measures and education foundations to help fill the gap. Meanwhile, local parcel tax funding has not increased in 16 years. We have tightened our belts, absorbing over $4 million in budget cuts over the past two years that have impacted student electives, library and counseling services, and enrichment programs. Without a new and sustainable source of additional funding, further reductions and budget cuts are likely. Measure W is on the ballot to address this reality.
MEASURE W DEFINED: Measure W is a parcel tax measure on the November 3rd 2026 ballot seeking voter authorization for locally-controlled funding to protect the quality of AUHSD’s high performing local high schools.
Measure W requires two-thirds, or 66.67%, voter approval to pass. A “YES vote” is a vote in favor of AUHSD’sfunding proposal to levy a parcel tax of $168 for eight years in order address its instructional needs; a “NO vote” is a vote to reject the proposal. All registered voters residing within AUHSD boundaries are eligible to vote on this measure.
MEASURE W BALLOT QUESTION: “Shall the measure supporting high-quality education in local high schools by:
attracting/retaining highly qualified teachers; continuing advanced academic programs in science, technology, engineering, math, and arts that prepare students for success in college and careers; maintaining manageable class sizes with Acalanes Union High School District levying a $168 parcel tax for eight years, with senior exemptions, citizens’ oversight and independent audits, providing $6,000,000 annually in local school funding that cannot be taken by the State, be adopted?”
IDENTIFIED HIGHEST PRIORITY AUHSD INSTRUCTIONAL NEEDS: Attracting/retaining highly qualified teachers; prepare students for college and in-demand careers; maintain manageable class sizes; maintain advanced academic programs, including math, science, engineering and the arts; provide library services, academic counseling, and career training; provide career and technical education for in-demand fields including biotech, medical and health sciences, auto mechanics, fabrication, and other skilled trades; keep technology up to date to provide for modern student learning; and provide instructional equipment, materials and supplies to support AUHSD’s programs..
MEASURE W REQUIRES THE FOLLOWING TAXPAYER PROTECTIONS: All funds raised would go to AUHSD teaching, learning, and classroom instruction. By law, Measure W funds cannot be taken by the State. A Citizens' Oversight Committee is required to ensure funds are spent properly. If Measure W is approved, senior citizen homeowners age 65 years or older would continue to be eligible for an exemption on their primary residence through a simple application process. Persons receiving Supplemental Security Income and Social Security Disability Insurance, regardless of age, would also be eligible for an exemption.
FOR MORE INFORMATION, please visit www.acalanes.k12.ca.us or contact Superintendent John Nickerson at (925) 280-3902 or [email protected].
Attachment D
Acalanes Union High School District
November 2026 School Parcel Tax Measure
Measure W Fact Sheet
89 Who is the Acalanes Union High School District?
Acalanes Union High School District (AUHSD) is public school district serving students in grades 9–12 and interested community members living in the Contra Costa County communities of Lafayette, Moraga, Orinda and Walnut Creek.
The District operates four comprehensive high schools—Acalanes High School, Campolindo High School, Las Lomas High School, and Miramonte High School—as well as Acalanes Center for Independent Study and Acalanes Adult Education. AUHSD high schools are among the best in California and rank in the top 4% of all high schools in the United Statesfor the strength of their Advanced Placement programs, while Acalanes Center for Independent Study provides an exceptional alternative education program.
What is Measure W?
Measure W is a parcel tax measure on the November 3rd 2026 ballot seeking voter authorization for locally-controlled funding to protect the quality of AUHSD’s high performing local high schools. Measure W requires two-thirds, or
66.67%, voter approval to pass. A “YES vote” is a vote in favor of the District’s funding proposal to levy a $168 parcel tax for eight years to address its instructional needs; a “NO vote” is a vote to reject the proposal. All registered voters residing within AUHSD boundaries are eligible to vote on this measure.
What is the exact language of Measure W?
The Ballot Question Reads: “Shall the measure supporting high-quality education in local high schools by:
attracting/retaining highly qualified teachers; continuing advanced academic programs in science, technology, engineering, math, and arts that prepare students for success in college and careers; maintaining manageable class sizes with Acalanes Union High School District levying a $168 parcel tax for eight years, with senior exemptions, citizens’ oversight and independent audits, providing $6,000,000 annually in local school funding that cannot be taken by the State, be adopted?”
Why has Acalanes Union High School District (AUHSD) placed Measure W on the ballot? Funding for our local public high schools is among the lowest in the state, requiring AUHSD to rely on local funding measures and education foundations to help fill the gap. Meanwhile, local parcel tax funding has not increased in 16 years. We have tightened our belts, absorbing over $4 million in budget cuts over the past two years that have impacted student electives, library and counseling services, and enrichment programs. Without a new and sustainable source of additional funding, further reductions and budget cuts are likely. Measure W is on the ballot to address this reality.
How would Measure W funds be spent?
If approved by voters, Measure W funds would be used to support the following AUHSD critical instructional needs:
• Attract and retain highly qualified teachers.
• Prepare students for college and in-demand careers;
• Maintain manageable class sizes;
• Maintain advanced academic programs, including math, science, engineering and the arts; Attachment E
Acalanes Union High School District
November 2026 School Parcel Tax Measure
Measure W FAQ’s
Frequently Asked Questions – Fall 2026
90 • Provide library services, academic counseling, and career training; • Provide career and technical education for in-demand fields including biotech, medical and health sciences, auto mechanics, fabrication, and other skilled trades;
• Keep technology up to date to provide for modern student learning; • Provide instructional equipment, materials and supplies to support AUHSD’s programs.
I live in Moraga/Walnut Creek/Lafayette. Didn’t we just vote on a school parcel tax? Why am I being asked again? In June 2026, voters in Lafayette, Moraga, and Walnut Creek, were asked to vote on parcel taxes for their elementary school districts serving children in grades TK-8: Measure H for Lafayette School District, Measure I for Moraga School District, and Measure L for Walnut Creek School District. The revenue from these measures was proposed for those TK-8 districts only. If approved by voters, funds from THIS measure, Measure W, would go to AUHSD high schools only (Acalanes High School, Miramonte High School, Campolindo High School, Las Lomas High School, and ACIS).
How would Measure W attract and retain high-quality teachers? Competition for high-quality teachers has become a significant and growing challenge for public school districts across the Bay Area. If we want to attract and retain high-quality teachers for AUHSD students, we need to pay them competitive salaries. With inadequate state funding and recent budget cuts, the ability for AUHSD to continue attracting and retaining high-quality teachers is becoming an ever-increasing challenge as salaries in nearby districts continue to rise and AUHSD endures continuing budget cuts.
Will senior citizens have to pay?
Measure W includes a senior citizen exemption provision. This means that pending voter approval, senior citizen homeowners age 65 years or older would continue to be eligible for an exemption on their primary residence through a simple application process. Senior citizens who have already obtained an exemption on other AUHSD parcel taxes will not need to apply to receive the exemption. We do not want a measure to become a burden to those living on a fixed income. In addition, persons receiving Supplemental Security Income and Social Security Disability Insurance, regardless of age, would be eligible for an exemption.
How was the community involved in this decision?
Yes. To help inform the Board's decision, the District conducted scientific voter research among over 1,000 AUHSD registered voters as well as conducting a community LISTENING initiative engaging an additional 1,000+ stakeholders.
Activities included conducting a series of stakeholder meetings and opinion leader conversations, a community survey mailed to AHUHSD registered voter households and emailed to AUHSD parents, and town hall meetings at each of the District's four high school campuses in late July and early August 2026. These opportunities allowed voters and community members to learn about the District's financial challenges and share their feedback. All told, more than 2,000 voters and community members participated in conversations and providing input. The AUHSD Governing Board considered all of this input before unanimously voting to place Measure W on the ballot.
Why is school funding from State and Federal government not enough? The State of California provides only enough funding to AUHSD for a basic education, falling short of what many in our community expect for local high schools. Our state and Federal governments do not provide adequate funding for the advanced, high quality academic programs in math, science, technology, and engineering that our schools are known to provide. As a result, districts like AUHSD increasingly rely on local funding sources like parcel taxes to maintain academic excellence, retain and attract qualified teachers and staff, and provide students with the support, programs and services they need to succeed in preparing for success in college and careers. 91 Why isn’t the State doing more to provide adequate funding? What is LCFF? In an effort to close the statewide achievement gap, the State provides all public school districts funding based on what’s called the Local Control Funding Formula (LCFF). This formula allocates more funding to school districts that have high concentrations of students who are English language learners, low income, and/or foster youth. That said, school districts like ours are often left with less State funding than we have received in previous years, making more local funding from the community a necessity simply to maintain our quality teachers, staff and instructional programs. Acalanes Union High School District is actively engaged in the effort to “raise the base” and advocate for adequate and equitable base funding for all California students. To learn more, please visit www.raisethebase.org.
What programs are at risk?
AUHSD provides a broad range of academic, elective, enrichment, and student support programs that help make our schools among the highest-performing public high schools nationwide. Unfortunately, the District must continue implementing budget reductions to address ongoing structural deficits. In the 2025-26 school year, our local high schools, students and staff endured over $2 million in budget cuts. This school year, an additional $2.2 million in ongoing cuts are taking effect, including reductions in advanced elective and special program teaching staff, library services, including moving from one librarian per school site to just one librarian for the entire school district, plus additional reductions in counseling staff, administrative staff, maintenance & operations staff, student enrichment programs, technology, and professional development.
How has the District tightened its belt and lived within its means? Over the past two years, District leaders and the Governing Board have carefully reviewed expenditures and absorbed $4.2 million in ongoing reductions, impacting student electives, library and counseling services, and enrichment programs. These reductions include decreases in administrative staffing, counseling services, library services, technology, Maintenance & Operationsstaff, professional development, student enrichment programs, and advanced elective offerings. As our local high schools endure these painful budget cuts, AUHSD continues to face financial pressures driven by inadequate state funding, rising operational costs, and the loss of anticipated Measure T revenue.
Does AUHSD already have a parcel tax? Why are you proposing another one? Yes. AUHSD currently benefits from local parcel tax funding Measures A and G, originally approved by voters in 2006 and 2010, which help support educational programs, attract and retain high-quality teachers and staff, and maintain the academic excellence for which the District is known. However, these local parcel tax revenues have not increased in 16 years, and have not kept up with inflation and the rising costs of living. Without a sustainable source of additional funding, the District will likely need to make further reductions to programs and services in the coming years.
What is a parcel tax?
“Parcel Tax” is the common term for a school district “qualified special tax.” It is usually applied as a flat tax to each parcel of land within a school district’s boundaries. and is payable by the owner of each parcel. Parcel taxes generate revenue for a district’s operating budget. These funds are a locally controlled source of funding that cannot be taken away by the State. In California, passage of a local parcel tax requires two-thirds (66.7%) voter approval among voters casting ballots on the measure.
What is the difference between a parcel tax and a bond? Parcel taxes can be used to support any school district cost; however, they are almost always used to support classroom expenditures such as teacher salaries, instructional programs and other educational enhancements.
School bond funds, on the other hand, can only be used to fund capital costs – e.g. facilities repair, renovation and 92 upgrades, new construction, portables replacement, school safety/security upgrades, technology and/or technology infrastructure, and in the case of CA Prop 39 bonds, equipment and furniture. Most school bonds require 55% voter approval to pass, while parcel tax measures require two-thirds (66.67%) voter approval to pass.
How much will Measure W cost?
If approved by voters, Measure W is an annual $168tax, set to expire in eight years, generating $6 million annually.
This is funding that can’t be taken by the State or used for purposes other than what voters approved in passing Measure W. Pending voter approval, the assessment would appear on local property tax bills next November (2027).
Measure W does not include an escalator – it proposes a simple flat per-parcel annual assessment of $168, with an 8-year duration and no cost of living adjustment. Measure W includes exemption provisions for senior citizen homeowners age 65+. Persons receiving Supplemental Security Income and Social Security Disability Insurance, regardless of age, would also be eligible for an exemption.
How can taxpayers be assured that Measure W funds will be spent properly? Measure W would require accountability provisions, including: all funds raised would stay local to support AUHSD students, teaching, and classroom instruction. By law, Measure W funds cannot be taken by the State. A citizens' oversight committee is required to ensure funds are spent properly, and independent audits will be performed annually.
Who is eligible to vote on this parcel tax proposal?
All registered voters living within the boundaries of the Acalanes Union High School District — registered by October 19 — would be eligible to vote on Measure W on the November 2026 ballot. Same Day (conditional) registration is available October 20 through November 3, 2026 (Election Day) in-person at the Contra Costa County Elections Office or an eligible voting location. To learn more about your voter registration, please visit www.contracostavote.gov.
Would businesses share in a parcel tax cost?
Yes, both commercial and residential property owners will be subject to the proposed assessment.
Do other school districts receive similar funding for their schools? Because of inadequate and inconsistent State funding, there are many districts, especially in communities across the Bay Area, that consistently and repeatedly support parcel taxes. Lafayette, Moraga, Orinda, and Walnut Creek are just a few of the communities in our immediate area where voters have approved one or more local school parcel tax measures.
What is the difference between Lafayette/Moraga/Orinda/Walnut Creek school districts and AUHSD? Our communities, like a number of California communities, have two separate public school districts—one serving children attending school in grades TK-8, and a separate district serving students attending high school • Lafayette School District serves students in TK-8 and operates four elementary schools (Burton Valley, Happy Valley, Lafayette, and Springhill Elementary Schools) and one middle school (Stanley Middle School). • Moraga School District serves students in TK-8 and operates three elementary schools (Camino Pablo, Los Perales, and Donald Rheem Elementary Schools) and one middle school (Joaquin Moraga Intermediate School). • Orinda School District serves students in TK-8 and operates four elementary schools (Del Rey, Glorietta, Sleepy Hollow, and Wagner Ranch Elementary Schools) and one middle school (Orinda Intermediate School). • Walnut Creek School Districtserves students in TK-8 and operates five elementary schools (Buena Vista, Indian Valley, Murwood, Parkmead, and Walnut Heights Elementary Schools), one K-8 magnet school (Tice Creek), and one middle school (Walnut Creek Intermediate).
• Acalanes Union High School District serves students in grades 9-12 attending Acalanes High School in Lafayette, 93 Miramonte High School in Orinda, Campolindo High School in Moraga, and Las Lomas High School in Walnut Creek, as well as Acalanes Center for Independent Study and the District’s Acalanes Adult Education Center and programs.
Where can I get more information?
For more information please contact: Superintendent John Nickerson by phone: (925) 280-3902 or email:
[email protected], or visit our website at www.acalanes.k12.ca.us/. 94 Attract and retain highly-qualified
teachers
Prepare students for college and indemand careers
Maintain manageable class sizes
Maintain advanced programs in math,
science, engineering, technology, and the
arts
Restore library services, academic
counseling, and career training
Provide career and technical education in
biotech, medical/health sciences, auto
mechanics, fabrication, and other skilled
trades
Keep technology up to date for modern
student learning
Provide instructional equipment,
materials, and supplies W
Our four local high schools - Acalanes, Campolindo, Las Lomas, and Miramonte - rank in the top 5% of all U.S. high schools. They are the pride of our community, drawing families here and sustaining strong property values. But recently they have had to make serious budget cuts impacting the quality of education they can provide.
YES V O T E Y E S O N N O V E M B E R 3
www.YesForOurHighSchools.com
Paid for by Yes for Quality High Schools - Yes on W 2026 | FPPC# 1478885 ON November 3 Ballot Measure
for Our Local High Schools
$4.2 Million in Cuts Already –
More on the Way
AUHSD has cut $4.2 million over two years. Students
are feeling the impact: reduced course offerings, one
librarian for four campuses, and fewer academic
counselors. And the district still operates at a structural deficit; without Measure W, more cuts are coming.
WHAT IS MEASURE W?
A local parcel tax of $168/parcel/year – stable,
predictable, no inflation increases – generating
$5.5-$6M per year for 8 years to protect our
high schools from state underfunding.
OUR HIGH SCHOOLS ARE AMONG THE BEST IN THE NATION, AND THEY NEED OUR SUPPORT.
AUHSD receives less state and federal
funding per student than about 92% of CA
high school districts. Even with local support,
our high schools still receive less funding than
the average high school in CA.
It’s a Revenue Problem –
Not a Spending Problem
MEASURE W WILL:
TAXPAYER SAFEGUARDS
ALL funds stay local
Citizens’ Oversight Committee
Mandatory independent audits
NO funds for administrator salaries
Senior Exemption Available: Homeowners 65+
and SSI/SSDI recipients may apply for a full
exemption – contact the AUHSD office.
Excellent high schools benefit all of us - with or
without school-age children. Great schools draw
families to our neighborhoods, keep property
values strong, provide reliable customers for
local business, and strengthen our region’s
reputation. Protecting the quality of
education is a wise investment at every
stage of life.
STRONG SCHOOLS STRENGTHEN OUR
WHOLE COMMUNITY
Attachment F
95