Agenda packet — San Anselmo City Council, April 14, 2026

Tuesday, April 14, 2026 7:00 PM
In the Council Chambers and Via Zoom at 525 San Anselmo Avenue, San Anselmo, CA 94960 Town Council
Agenda
Meeting held In-Person and via Zoom:
https://us02web.zoom.us/j/84209484463
Or Telephone: +1 669 900 6833 | Webinar ID: 842 0948 4463 How to Submit Comments Before the Meeting: Members of the public are encouraged to submit email correspondence to [email protected] or eComments on the Agendas and Meeting webpage before the meeting begins.

How to Participate During the Meeting: Members of the public will have the option to speak during the meeting through the Zoom application by using their phone or an electronic device.

For PC, Mac, or smart phone, use the Raise Hand function when public comment for an item is requested. It is a button that is located at the top or bottom of your screen, based on your electronic device.

For landline phones, Raise Hand to be recognized with *9 Please be advised that those participating in the meeting remotely via Zoom do so at their own risk.

The Town Council's regular meeting will not be cancelled if any technical problems occur during the meeting.

Call to Order. Optional Pledge of Allegiance: The Mayor or a designated Council member will recite the Pledge of Allegiance for members of the Council and the public who wish to join in the recitation.

Open time for public expression.

The public is welcome to address the Council at this time on matters not on the agenda that are within the jurisdiction of the Council. Please be advised that pursuant to Government Code Section 54954.2, Council is not permitted to discuss or take action on any matter not on the agenda unless it determines that an emergency exists, or that there is a need to take immediate action which arose Town Council Agenda April 14, 2026
1 1. Consent Agenda:

1.1 Approve the Draft Minutes of the Regular Meeting of March 24, 2026

1.2 Receive and File Report of Checks Issued, March 2026

1.3 Adopt an Ordinance Amendment to Title 10 “Planning and Zoning”, Section 10-3.302, Land Use Regulations Table 3A and Section 10-6.103, ADU and JADU Approvals. The proposed Ordinance is exempt from review under the California Environmental Quality Act (CEQA) pursuant to the “common sense” exemption, CEQA Guidelines section 15061(b)(3)

1.4 Approve the Transportation Authority of Marin (TAM) Measure AA Expenditure Plan

2. Council Business Items:

2.1 Discuss New Potential Downtown Resident Parking Program. The Town finds the discussion of potential modifications to parking restrictions, is not a project under the California following posting of the agenda. Comments may be no longer than three minutes and should be respectful to the community.

Written Public Comment
Public Comment- Bleecher (PDF)
Public Comment- Rasmussen (PDF)
Public Comment- Rasmussen (PDF)
Council requests for future agenda items.

Council committee liaison reports, questions and comments to staff; staff miscellaneous items.

Special Presentation. There are no Special Presentations.

The opportunity for public comment on consent agenda items will occur prior to Council discussion of the consent agenda. The Council may approve the entire consent agenda with one action. In the alternative, items on the consent agenda may be removed by any Council or staff member, for separate discussion and vote.

Staff Report (DOC)
Attachment 1- Draft Minutes fo the March 24, 2026 Regular Town Council Meeting (DOC) Staff Report (DOCX)
Attachment 1 Check Report March 2026 (PDF)
Staff Report (DOC)
Attachment 1- Ordinance (DOC)
Staff Report (DOC)
Attachment 1- Measure AA Expenditure Plan - Amendment #1 (PDF) In general, the following procedural order applies to items of business:
•Presentation
•Town Council questions
•PUBLIC COMMENT – limited to 3 minutes/person
•Town Council discussion/action
Town Council Agenda April 14, 2026
2 Environmental Quality Act because it does not involve an activity which has the potential to cause a direct or reasonably foreseeable indirect physical change in the environment. (Cal.

Pub. Res. Code § 21065)
Staff Report (PDF)
Attachment 1 - Resident Parking Map (PDF)
Attachment 2 - Overnight Parking Permit Application (PDF) Attachment 3 - Overnight Parking Handout (PDF)
Attachment 4 - Merchant Parking Handout (PDF)
Public Comment- Rasmussen (PDF)
Public Comment- Nissen (PDF)
Public Comment- Coulman (PDF)
Adjourn
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact Town Staff at email [email protected]. Notification at least 48 hours prior to the meeting will enable the Town to make reasonable accommodations to help ensure accessibility to this meeting.

Any writings or documents provided to a majority of the Town Council regarding any item on this agenda after the distribution of the original packet will be made available for public inspection at the public counter at Town Hall located at 525 San Anselmo Avenue.

Notice is hereby given that Council may discuss and/or take action on any or all of the items listed on this agenda.

If any of these matters above are challenged in court, you may be limited to raising only those issues you or someone else raised at any public hearing described on this agenda, or in written correspondence delivered at, or prior to, this Council meeting. Judicial review of an administrative decision of the Town Council must be filed with the Court not later than the 90th day following the date of the Council’s decision (Code of Civil Procedure Section 1094.6) Any item not under discussion before 10:00 p.m. may be continued to the next regular meeting. Next regular meeting is April 28, 2026.

Administration Department
Town Hall
525 San Anselmo Avenue
San Anselmo, CA 94960
(415) 258-4691
Town Council
Steve Burdo, Mayor
Chantel Walker, Vice Mayor
Yoav Schlesinger, Councilmember
Eileen Burke, Councilmember
Tarrell Kullaway, Councilmember
Staff
David Donery, Town Manager
Linda Kenton, Assistant Town Manager / Town Librarian
Jeff Zuba, Finance and Admin Services Director
Megan Holt Acevedo, Town Attorney
Serge Avila, Town Clerk
Heidi Scoble, Community Development Director
Sean Condry, Public Works Director
Town Council Agenda April 14, 2026
3 Mattie O'Grady, Community Services Director
Mike Norton, Chief of Police
Dan Mahoney, Fire Chief

DECLARATION OF POSTING
This Notice is posted in accordance with Government Code §54954.2(a) or §54956. Members of the public can view electronic agendas and staff reports by accessing the Town of San Anselmo website. Under penalty of perjury, this Agenda was posted to the public at least 72 hours prior to the meeting.

Town Council Agenda April 14, 2026
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8 Item #: 1.1

STAFF REPORT
TOWN OF SAN ANSELMO Item #: 1.1
MEETING DATE: April 14, 2026
AGENDA TITLE: Approval of the Draft Minutes of the Regular Town Council Meeting of March 24, 2026
FROM: Serge Avila, Town Clerk
RECOMMENDATION: For Council to consider the approval of the Regular Town Council meeting Draft Minutes of March 24, 2026.

ATTACHMENT:

Attachment 1- March 24, 2026 Draft Minutes
9 1
San Anselmo Draft Council Minutes
Regular Meeting
Town Council Chambers and via Zoom
Tuesday, March 24, 2026
COUNCILMEMBERS PRESENT: Steve Burdo (Mayor)
Chantel Walker (Vice Mayor)
Eileen Burke (attending remotely)
Tarrell Kullaway
Yoav Schlesinger
STAFF MEMBERS PRESENT: Dave Donery, Town Manager
Emily Longfellow, Town Attorney
Serge Avila, Town Clerk
Heidi Scoble, Community Development Director
Sean Condry, Public Works Director
Scott Schneider, Assistant Public Works Director
Mattie O’Grady, Community Services Director
Jackson Dobronyi, Associate Planner

6:00 PM I. Mayor Burdo announced that item A.1 will be discussed in Closed Session Conference with Legal Counsel- Anticipated Litigation
Significant exposure to litigation pursuant to California Government Code Section 54956.9(d)(2) and (e)(1): (1 or more cases)
Public Comment on Closed Session
An individual was concerned about the condition of Floribel Avenue.

Andrew discussed the agreement between the Town and property owners of Floribel Avenue.

He noted the agreement violates State and County requirements. He discussed the condition of the road.

An individual who lives on Floribel Avenue stated the road is in terrible shape and the constant flow of delivery trucks compounds the problem.

An individual discussed the damage done to his property from runoff and asked the Town to install curbs. There is a turnout parking place that is very dangerous.

Mayor Burdo Closed Public Comment
Council adjourned to Open Session at 6:13 PM
7:00 PM Call to Order: Optional Pledge of Allegiance

Open Time for Public Expression
Maria, Florence Avenue, was concerned about speeding on Center Avenue and would like to see some Police presence.
10 2
Council requests for future agenda items; Committee liaison reports; questions and comments to staff; miscellaneous items
Councilmember Kullaway encouraged everyone to look into the Ross Valley School District Bond Measure; she attended the Climate Action Committee meeting.

Vice Mayor Walker reported the League of California Cites North Bay Division will be coming to San Anselmo on April 16th.

Councilmember Schlesinger reported he attended the Marin Wildfire Prevention Authority (MWPA) meeting; it is National Cheesesteak Day
Councilmember Burke reported she attended the Ross Valley Fire Board meeting.

Mayor Burdo reported he attended the Ross Valley Fire Board meeting (as a substitute for Vice Mayor Walker); joined the Board of Fire Safe Marin; attended the Marin County Bicycle Coalition Annual Fundraiser.

Special Presentation
There were no Special Presentations.

1. Consent Agenda

1.1 Approved the Draft Minutes of the Regular Meeting of March 10, 2026

1.2 Received and Filed the Revenue and Expenditure Reports, February 2026

1.3 Received and Filed the 2025 Central Marin Police Authority Traffic and Crime Statistics Report

1.4 Received and Filed the Financial Report on Recreation Fund ending February 28, 2026

1.5 Adopt a Resolution Proclaiming April 2026 as Fair Housing Month.

1.6 Adopted Ordinance No. 2026-1199 to Repeal Title 9, Chapter 23, Sales of Residential Property: Reports of Residential Building Records

1.7 Approved a Special Events Application- 4
th Annual San Anselmo Chanukah Festival

1.8 Adopt Proclamation Declaring National Library Week, April 19-25, 2026 Vice Mayor Walker pulled item #1.5 and #1.8 for discussion.

M/s, Schlesinger/Walker, Motion to approve Consent Calendar items # #1.1 through #1.4 and #1.6 and #1.7.

AYES: Burke, Kullaway, Schlesinger, Vice Mayor Walker, Mayor Burdo

1.5 Adopt a Resolution Proclaiming April 2026 as Fair Housing Month.

Vice Mayor Walker noted it was Fair Housing Month and discussed its importance.

M/s, Walker/Kullaway, Motion to approve Resolution No. 2026-4613 Proclaiming April 2026 as 11 3
Fair Housing Month.

AYES: Burke, Kullaway, Schlesinger, Vice Mayor Walker, Mayor Burdo

1.8 Adopt a Proclamation Declaring National Library Week, April 19-25, 2026 Vice Mayor Walker noted it was National Library Week and discussed how important a library is to the community.

M/s, Walker/Kullaway, Motion to adopt a Proclamation Declaring National Library Week, April 19-25, 2026.

AYES: Burke, Kullaway, Schlesinger, Vice Mayor Walker, Mayor Burdo Council Business Items

2.1 Receive Presentation of the Results of the Memorial Park Master Plan Amendment- Capital Campaign Feasibility Study

Town Manager Donery presented the staff report. Director O’Grady presented a PowerPoint presentation that included: 1) Project Funding Context; 2) Project Background; 3) How the Study was Conducted; 4) Community Perceptions; 5) Themes that Resonated; 6) Key Feasibility Finding; 7) Feasibility Findings: Leadership and Readiness; 8) Lotus Consulting Recommendations; 9) Parks and Recreation Commission Recommendations; 10) Staff Recommendations. Staff answered questions from the Council regarding the composition, bylaws, and goals of the Friends of San Anselmo Parks; if naming opportunities also apply to the Creek Park Project; why only five major donors were chosen to interview; wealth screening and who the audience would be; who would provide the seed money in this public/private partnership; if they are married to the name the Friends of San Anselmo Parks; deferred maintenance and re-surfacing of the tennis/pickleball courts.

Ms. Melissa Irish, representing Lotus Consulting, stated the public response indicated that the $4 million “price tag” was reasonable but a clear path would be necessary.

Mayor Burdo opened Public Comment.

There were no comments.

Mayor Burdo closed Public Comment.

Mayor Burdo suggested the name of the group (Friends of San Anselmo Parks) was dated and he would like to see something more aspirational. Town Manager Donery stated a broader scope could attract more attention.

Vice Mayor Walker stated they need to think about what structure would work best to enliven people to support all of San Anselmo. The entity should be separate and not controlled by the Town.

Councilmember Kullaway stated the goal was visibility.

Councilmember Burke stated she was on the Task Force and noted that Memorial Park is used as a place for sports and underused as a park. She would like to see more community based events at the park to increase its use.

Councilmember Schlesinger stated the park is used by dog owner, sports teams, and for birthday parties. It is underutilized and it could be turned into a community asset. 12 4

2.2 Accept Update on the 2025 General Plan Annual Progress Report and the 2025 Housing Element Annual Progress Report and Authorize Staff to Send the Report to the State Governor’s Office of Land Use and Climate Innovation (LCI) and State Housing and Community Development Department (HCD) and provide feedback to staff on future Housing Element Implementation actions
Associate Planner Dobronyi presented the staff report and a PowerPoint presentation that included: 1) Objective; 2) Background; 3) Town’s RHNA; 4) Housing Permits Issued; 5) 2025 Housing Element Implementation Progress; 6) Housing Element Implementation Actions for 2026; 7) Request for Council Direction- Interested in AB 1033? 8) Recommendation. Staff answered questions from the Council regarding the hope for the mid-point in the plan; if there are plan to change strategies to get closer to the RHNA numbers; if staff has spoken to the large property owners of the opportunity sites; the barriers, aside from cost, to development; AB 1033 and the challenges; compliance and if the Town has done enough to prevent penalties; if other jurisdictions have taken advantage of AB 1033 and the results; other options; if part of the Objective Development and Design Standards (ODDS) could be rescinded; the most cumbersome ODDS items; opportunity sites that are the most feasible for development; if staff envisions development at any of the opportunity sites given the market; if AB 1033 could be used for “informal family subdivisions”.

Mayor Burdo opened Public Comment.

There were no comments.

Mayor Burdo closed Public Comment.

Councilmember Kullaway was in favor of pursuing the AB 1033 option. She would like the Planning Commission to take a look at the ODDS and bring it back to the Council.

Vice Mayor Walker and Councilmember Burke stated they would be interested in learning more.

The Council took a 5-minute break at 8:30 p.m.

Public Hearing

2.3 Introduction and First Reading of an Ordinance Amendment to Title 10 “Planning and Zoning”, Section 10-3.302, Land Use Regulations Table 3A and Section 10-6.103, ADU and JADU Approvals
Assistant Town Attorney Longfellow presented the staff report and noted these were ministerial corrections. Staff answered a question from the Council regarding the change to Section 16 and possible impacts.

Mayor Burdo opened Public Comment.

There were no comments.

Mayor Burdo closed Public Comment.

M/s, Walker/Schlesinger, Motion to Read the Ordinance Amendments by Title Only.

AYES: Burke, Kullaway, Schlesinger, Vice Mayor Walker, Mayor Burdo

M/s, Walker/Schlesinger, Motion to Introduction an Ordinance of the Town Council of the Town 13 5
of San Anselmo Amending Title 10 “Planning and Zoning”, Section 10-3.302, Land Use Regulations Table 3A for consistency with State Law and the Housing Element for Ministerial Error Corrections and Section 10-6.103, ADU and JADU Approvals and Making Associated CEQA Exemption Findings.

AYES: Burke, Kullaway, Schlesinger, Vice Mayor Walker, Mayor Burdo At 8:32 PM the Town Council took a break.

The Town Council reconvened in the Council Chambers at 8:40 PM Council Business Items

2.4 Transportation Authority of Marin (TAM) Crossing Guard Program 2026/2027 School Year Updates

Public Works Director Condry presented the staff report. Staff answered a question from the Council regarding infrastructure improvements planned by staff.

Mayor Burdo opened Public Comment.

There were no questions.

Mayor Burdo closed Public Comment.

Councilmember Schlesinger stated filling these positions could be a fundraising goal for people with school aged children.

Mayor Burdo stated it was unfortunate that the Town is losing positions.

Councilmember Kullaway stated the Crossing Guard Program was great but she would prefer to see all intersections safe 24/7 with no need for guards.

Councilmember Burke suggested contacting the schools to see if any parents would volunteer to be a crossing guard.

2.5 1) Accept Roadway, Sidewalk and Utility Easement for Sequoia Park Safe Routes to Schools Project Area #3; 2) Approve Plans for the Project; 3) Authorize Staff to Advertise for Construction Bids Based on Approved Plans; 4) Authorize the Town Manager to Award the Construction Contract to the Lowest Responsible Bidder; 5) Adopt Resolution of Intent to Abandon a Portion of Right-of-Way Adjacent to 9 Sequoia Avenue

Assistant Public Works Director Schneider presented the staff report and a PowerPoint presentation that included: 1) Project Area #3- Sequoia Drive to Ancho Vista Avenue; 2) Scope, Budget, Schedule. Staff answered questions from the Council regarding what abandonment means; why the homeowner volunteered to move the house; staff’s thinking on areas #2, #4, and #5; mitigations for the fact that increasing the angle would increase the speed.

Mayor Burdo opened Public Comment.

There were no comments.

Mayor Burdo closed Public Comment.
14 6
M/s, Schlesinger/Kullaway, Motion to:

Accept Roadway, Sidewalk and Utility Easement for Sequoia Park Safe Routes to Schools Project Area #3, Adopted Resolution No. 2026-4611; 2) Approve Plans for the Project; 3) Authorize Staff to Advertise for Construction Bids Based on Approved Plans; 4) Authorize the Town Manager to Award the Construction Contract to the Lowest Responsible Bidder; 5) Adopted Resolution No. 2026-4612 Intent to Abandon a Portion of Right-of-Way Adjacent to 9 Sequoia Avenue and Making Associated CEQA Exemption Findings.

AYES: Burke, Kullaway, Schlesinger, Vice Mayor Walker, Mayor Burdo There being no further business to discuss the meeting was adjourned at 9:16 p.m.

Respectfully submitted,
Toni DeFrancis, Recording Secretary
15 Item #: 1.2

STAFF REPORT
TOWN OF SAN ANSELMO Item #:1.2
MEETING DATE: April 14, 2026
AGENDA TITLE: Report of Checks Issued, March 2026
FROM: Jeff Zuba, Finance & Admin Services Director
RECOMMENDATION: That the Town Council acknowledges, and files warrant numbers 101331 to 101495 issued during the month of March and bank draft numbers DFT06746, DFT06748, DFT06751, DFT06772-DFT06773, DFT06776-DFT06781, DFT06783-DFT06786, DFT06806, and DFT06811, in a total amount of $2,694,941.12.

BACKGROUND
This report is an itemization of payments made to vendors during the months of March 2026. It also includes wires to Bank of America for March 2026 payrolls, including payments for retirement and health benefits. The Bank of America account is used for payroll-related items.

The following warrants were voided or canceled in March 2026: 101337, 101402, 101403, 101404, and 101460.

ATTACHMENTS
Attachment #1: Check Report March 2026
16 4/8/2026 10:24:46 AM Page 1 of 28
Check Report
Town of San Anselmo By Check Number
Date Range: 03/01/2026 - 03/31/2026
Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Bank Code: AP-AP - OPERATING POOL
04110 Bridget Burke 03/03/2026 101331 Regular 0.00 225.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 348304-2 Invoice 03/01/2026 LIBRARY - AI CLASS - OMINOIDS 225.00 0.00

01.71.61132 OUTSIDE SVCS-PROGRAM 225.00 LIBRARY - AI CLASS - OMINOIDS 02411 23 ELEPHANTS THEATRE COMPANY 03/05/2026 101332 Regular 0.00 8,678.54 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount WINTER 2026-3 Invoice 03/04/2026 THEATRE PROGRAM - WINTER 2026 - PM 8,678.54 0.00

21.62.61175 KIDS CULTURE SERVICES 8,678.54 THEATRE PROGRAM - WINTER 2 03521 Acumen Industrial Hygiene, Inc. 03/05/2026 101333 Regular 0.00 2,955.42 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount TSA2404C Invoice 02/16/2026 LIBRARY - ASBESTOS/LEAD TESTING - JAN 2,955.42 0.00

41.41.63117 CONSTRUCTION - BUILDI 2,955.42 LIBRARY - ASBESTOS/LEAD TESTI 02986 Albertsons/Safeway 03/05/2026 101334 Regular 0.00 162.66 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 660927-121625-1 Invoice 12/16/2025 PARKSIDE SUPPLIES - DEC 2025 38.08 0.00

21.63.62979 PARKSIDE SUPPLIES 38.08 PARKSIDE SUPPLIES - DEC 2025 661474-121925-1 Invoice 12/19/2025 PARKSIDE SUPPLIES - DEC 2025 44.45 0.00

21.63.62979 PARKSIDE SUPPLIES 44.45 PARKSIDE SUPPLIES - DEC 2025 663715-010926-1 Invoice 01/09/2026 PARKSIDE SUPPLIES - JAN 2026 14.97 0.00

21.63.62979 PARKSIDE SUPPLIES 14.97 PARKSIDE SUPPLIES - JAN 2026 720517-121225-1 Invoice 12/12/2025 PARKSIDE SUPPLIES - DEC 2025 11.22 0.00

21.63.62979 PARKSIDE SUPPLIES 11.22 PARKSIDE SUPPLIES - DEC 2025 720814-121325-2 Invoice 12/13/2025 PARKSIDE SUPPLIES - DEC 2025 8.48 0.00

21.63.62979 PARKSIDE SUPPLIES 8.48 PARKSIDE SUPPLIES - DEC 2025 728093-120625-1 Invoice 12/06/2025 PARKSIDE SUPPLIES - DEC 2025 45.46 0.00

21.63.62979 PARKSIDE SUPPLIES 45.46 PARKSIDE SUPPLIES - DEC 2026 04137 Ali Glass 03/05/2026 101335 Regular 0.00 289.11
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-PF-B2025-03 Invoice 03/04/2026 REF - PROCESSING FEES - 140 HILLDALE D 289.11 0.00

01.00.42202 CONSTR: BUILDING PERM 289.11 REF - PROCESSING FEES - 140 HI 02920 Amazon Business 03/05/2026 101336 Regular 0.00 4,310.77 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 119D-CV43-MGH Invoice 02/25/2026 REC - HILLARD - ROBSON 432.22 0.00

21.63.61187 ROBSON AFTER SCHOOL 432.22 REC - HILLARD - ROBSON 14NJ-RKDM-VC1 Invoice 02/26/2026 REC - LIN - TUMBLING SUPPLIES 131.68 0.00

21.61.62967 TUMBLING SUPPLIES 131.68 REC - LIN - TUMBLING SUPPLIES 16JJ-DJNR-4W9Y Invoice 02/28/2026 REC - HILLARD - CAMP KID MARIN MIGHT 468.99 0.00

21.63.62984 CAMP KIDMARIN MIGHT 468.99 REC - HILLARD - CAMP KID MARI 1949-673H-7FQG Invoice 03/01/2026 REC - HILLARD - CAMP KID MARIN MIGHT 429.10 0.00

21.63.62984 CAMP KIDMARIN MIGHT 429.10 REC - HILLARD - CAMP KID MARI 17 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number 1CKG-DRD3-KDT Invoice 02/23/2026 REC - HILLARD - SPECIAL EVENT/EGG HUN 485.81 0.00

21.64.61185 SPECIAL EVENT EXPENSE 485.81 REC - HILLARD - SPECIAL EVENT/ 1FR4-3XWN-7VJL Invoice 02/28/2026 REC - HILLARD - CAMP KID MARIN MIGHT 360.38 0.00

21.63.62984 CAMP KIDMARIN MIGHT 360.38 REC - HILLARD - CAMP KID MARI 1FTT-FDF9-D6PF Invoice 02/25/2026 REC - FEE - OFFICE SUPPLIES 16.22 0.00

21.65.62000 OFFICE SUPPLIES 16.22 REC - FEE - OFFICE SUPPLIES 1FYT-HXVH-MYF9 Invoice 02/23/2026 REC - HILLARD - CAMP KIDMARIN MIGHTY 435.29 0.00

21.63.62984 CAMP KIDMARIN MIGHT 496.97 REC - HILLARD - CAMP KIDMARI

21.64.61200 OLDER ADUILT PROGRAM -61.68 CREDIT MEMO #14D3-HGTV-16 1HM4-C1YD-KJTH Invoice 02/24/2026 REC - LIN - DEPT SUPPLIES 7.55 0.00

21.65.62200 DEPARTMENTAL SUPPLIE 7.55 REC - LIN - DEPT SUPPLIES 1J11-FRYL-K9FQ Invoice 02/24/2026 REC - HILLARD - EGG HUNT 104.18 0.00

60.14.62904 EGG HUNT 104.18 REC - HILLARD - EGG HUNT
1KDG-TXGX-DPY6 Invoice 02/28/2026 REC - HILLARD - TODDLER ENRICHMENT 465.26 0.00

21.63.62978 TODDLER ENRICHMENT S 465.26 REC - HILLARD - TODDLER ENRIC 1LF6-F3RQ-K7RY Invoice 02/24/2026 REC - LIN - OLDER ADULT PROGRAMMING 61.68 0.00

21.64.61200 OLDER ADUILT PROGRAM 61.68 REC - LIN - OLDER ADULT PROGR 1R14-716R-DMF1 Invoice 03/02/2026 REC - LIN - TRAINING 31.07 0.00

21.65.61000 TRAINING 31.07 REC - LIN - TRAINING
1VVK-WKD1-GTJ Invoice 02/18/2026 REC - HILLARD - ROBSON 17.18 0.00

21.63.61187 ROBSON AFTER SCHOOL 17.18 REC - HILLARD - ROBSON 1X33-9W41-77V Invoice 03/01/2026 REC - HILLARD - CAMP KID MARIN MIGHT 316.38 0.00

21.63.62984 CAMP KIDMARIN MIGHT 316.38 REC - HILLARD - CAMP KID MARI 1X9F-1YGL-NJHK Invoice 02/25/2026 REC - HILLARD - TODDLER ENRICHMENT 354.98 0.00

21.63.62978 TODDLER ENRICHMENT S 354.98 REC - HILLARD - TODDLER ENRIC 1YDL-NCJV-14Q4 Invoice 03/02/2026 REC - HILLARD - CAMP KID MARIN MIGHT 121.28 0.00

21.63.62984 CAMP KIDMARIN MIGHT 121.28 REC - HILLARD - CAMP KID MARI 1YRH-1JQK-QFJY Invoice 02/23/2026 DPW - FERRER - DEPT SUPPLIES 71.52 0.00

01.41.62200 DEPARTMENTAL SUPPLIE 71.52 DPW - FERRER - DEPT SUPPLIES **Void** 03/05/2026 101337 Regular 0.00 0.00
03299 Answer MTI 03/05/2026 101338 Regular 0.00 206.54
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 000039-066-881 Invoice 02/01/2026 CALL CENTER SERVICE - JAN 2026 206.54 0.00

01.41.61150 OUTSIDE SERVICES-OTHE 206.54 CALL CENTER SERVICE - JAN 202 03903 Argo Construction, Inc. 03/05/2026 101339 Regular 0.00 166,159.73 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount G702-FH20-12 Invoice 02/20/2026 FH20 CONSTRUCTION - JAN 2026 166,159.73 0.00

15.32.63100 CONSTRUCTION 166,159.73 FH20 CONSTRUCTION - JAN 202 01385 Asian Art Museum Foundation of San Francisco 03/05/2026 101340 Regular 0.00 120.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0016201 Invoice 02/10/2026 ART TALK PRESENTATIONS - FEB TO APR 2 120.00 0.00

01.71.61132 OUTSIDE SVCS-PROGRAM 120.00 ART TALK PRESENTATIONS - FEB 00001 AT&T Calnet 03/05/2026 101341 Regular 0.00 422.04 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 000024836787 Invoice 02/20/2026 634 - TRAFFIC SIGNAL MODEM - 01.20.26 422.04 0.00

41.41.61701 UTILITIES 422.04 634 - TRAFFIC SIGNAL MODEM - 03702 Ayrton B. Sobral 03/05/2026 101342 Regular 0.00 15,090.00 18 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0016203 Invoice 02/24/2026 ICC INTERIOR PAINTING 15,090.00 0.00

21.65.63100 CAPITAL OUTLAY - CONST 15,090.00 ICC INTERIOR PAINTING 00007 Bay Cities Joint Power Insurance Authority 03/05/2026 101343 Regular 0.00 1,084.59 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount BCJPIA-0169-202 Invoice 03/03/2026 GENERAL LIABILITY/WORKER'S COMP CLA 1,084.59 0.00

40.21.61906 LIABILITY INSURANCE CLA 694.43 GENERAL LIABILITY/WORKER'S C

40.21.61907 WORKERS COMPENSATIO 390.16 GENERAL LIABILITY/WORKER'S C 02313 Bluebeam Inc. 03/05/2026 101344 Regular 0.00 3,630.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2709712 Invoice 02/04/2026 CORE SUBSCRIPTION - AECO COLLAB PM 3,630.00 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 3,630.00 CORE SUBSCRIPTION - AECO CO 03946 BlueTriton Brands Inc 03/05/2026 101345 Regular 0.00 310.49 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 06B8720212838 Invoice 02/26/2026 WATER DELIVERY - REC - FEB 2026 310.49 0.00

21.65.62200 DEPARTMENTAL SUPPLIE 310.49 WATER DELIVERY - REC - FEB 20 02823 Boucher Law, PC 03/05/2026 101346 Regular 0.00 320.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2975 Invoice 02/20/2026 LABOR & EMPLOYMENT LAW MATTERS - 320.00 0.00

01.16.61196 PERSONNEL LEGAL SERVI 320.00 LABOR & EMPLOYMENT LAW M 01468 Brian Costello 03/05/2026 101347 Regular 0.00 1,440.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2026-01 Invoice 02/17/2026 FH20 - AT&T COORDINATION + NETWORK 1,440.00 0.00

15.32.63100 CONSTRUCTION 1,440.00 FH20 - AT&T COORDINATION + 03864 Cal West Rentals, Inc. 03/05/2026 101348 Regular 0.00 823.11 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 456772 Invoice 02/16/2026 FH20 - FORKLIFT/REACHLIFT RENTAL 823.11 0.00

15.32.63100 CONSTRUCTION 823.11 FH20 - FORKLIFT/REACHLIFT RE 064 California Building Standards Commission 03/05/2026 101349 Regular 0.00 300.73 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount BSASRF-2025-Q2 Invoice 02/24/2026 FY25-26 Q2 BSASRF FEE 300.73 0.00

01.00.20310 BUILDING: STATE GREEN 334.14 FY25-26 Q2 BSASRF FEE

01.00.20310 BUILDING: STATE GREEN -33.41 LESS 10% GOV'T RETAINER 02163 City of Foster City 03/05/2026 101350 Regular 0.00 582.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 16889 Invoice 03/03/2026 CALOPPS POSTING - RECREATION PROGR 582.00 0.00

21.65.61806 MISC HIRING EXPENSES 582.00 CALOPPS POSTING - RECREATIO 00805 City of Novato 03/05/2026 101351 Regular 0.00 3,077.21 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2026-12152025 Invoice 12/15/2025 MARIN-SONOMA LEADERSHIP ACADEMY 3,077.21 0.00

97.00.62002 OTHER OPERATIONAL - M 3,077.21 MARIN-SONOMA LEADERSHIP A 19 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number 02581 CSG Consultants 03/05/2026 101352 Regular 0.00 238.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 64964 Invoice 02/17/2026 ON-CALL PLANNING SVCS - JAN 2026 238.50 0.00

01.18.61150 OUTSIDE SERVICES-OTHE 238.50 ON-CALL PLANNING SVCS - JAN 00041 CSW Stuber-Stroeh Engineering Group Inc 03/05/2026 101353 Regular 0.00 13,735.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2602071 Invoice 02/28/2026 BROOKSIDE SIDEWALK GAP - PHASE 2 SFD 3,127.00 0.00

14.41.63122 BIKE AND PEDESTRIAL CO 3,127.00 BROOKSIDE SIDEWALK GAP - PH 2602072 Invoice 02/28/2026 BROOKSIDE SIDEWALK GAP CLOSURE - PH 10,608.00 0.00

14.41.63122 BIKE AND PEDESTRIAL CO 10,608.00 BROOKSIDE SIDEWALK GAP CLO 03567 DARCY BELL 03/05/2026 101354 Regular 0.00 4,317.89 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REIMB-20260304 Invoice 02/20/2026 REIMB - WARMER WITH HEATED SPOUT 196.64 0.00

01.82.62206 Snack Shack 196.64 REIMB - WARMER WITH HEATE REIMB-20260304 Invoice 02/19/2026 REIMB - SOFTBALL PRACTICE NETS 677.20 0.00

21.61.62965 SOFTBALL SUPPLIES 677.20 REIMB - SOFTBALL PRACTICE NE REIMB-20260304 Invoice 03/04/2026 REIMB - SOFTBALL BATTING TEES 993.45 0.00

21.61.62965 SOFTBALL SUPPLIES 993.45 REIMB - SOFTBALL BATTING TEE REIMB-20260304 Invoice 02/26/2026 REIMB - SNACK SHACK SUPPLIES 1,715.38 0.00

01.82.62206 Snack Shack 1,715.38 REIMB - SNACK SHACK SUPPLIES REIMB-20260304 Invoice 02/26/2026 REIMB - SNACK SHACK SUPPLIES 735.22 0.00

01.82.62206 Snack Shack 735.22 REIMB - SNACK SHACK SUPPLIES 00533 Davis Sign Company 03/05/2026 101355 Regular 0.00 147.49 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 41150 Invoice 02/26/2026 PICKLEBALL SIGN 147.49 0.00

21.61.62966 TENNIS SUPPLIES 147.49 PICKLEBALL SIGN
01320 DC Electric Group Inc 03/05/2026 101356 Regular 0.00 33,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 479064 Invoice 01/31/2026 ADAPTIVE TS CONTROL - JAN 2026 - PMT 33,000.00 0.00

14.41.63123 CAPITAL OUTLAY - SIGNAL 33,000.00 ADAPTIVE TS CONTROL - JAN 20 00080 Department of Justice 03/05/2026 101357 Regular 0.00 74.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 022939 Invoice 02/05/2026 REC - LIVESCANS - JAN 2026 74.00 0.00

21.65.61137 FINGERPRINTING 74.00 REC - LIVESCANS - JAN 2026 04120 Dinna Davis 03/05/2026 101358 Regular 0.00 224.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 02252026-1 Invoice 02/25/2026 INTRO TO CHINESE MAHJONG - FEB 2026 224.00 0.00

21.62.61171 ADULT CULTURE SERVICE 224.00 INTRO TO CHINESE MAHJONG - 00712 Donna Simonsen 03/05/2026 101359 Regular 0.00 60.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 02252026-3 Invoice 02/25/2026 LEISURE WALKS - FEB 2026 60.00 0.00

21.62.61171 ADULT CULTURE SERVICE 60.00 LEISURE WALKS - FEB 2026 02777 Elizabeth Flanagan 03/05/2026 101360 Regular 0.00 142.80 20 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 02252026-2 Invoice 02/25/2026 PAINTING WORKSHOPS - FEB 2026 142.80 0.00

21.62.61171 ADULT CULTURE SERVICE 142.80 PAINTING WORKSHOPS - FEB 20 03396 Emily B. Stucky 03/05/2026 101361 Regular 0.00 500.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 0226 Invoice 03/02/2026 SING AND STOMP - FEB 2026 500.00 0.00

01.71.61132 OUTSIDE SVCS-PROGRAM 500.00 SING AND STOMP - FEB 2026 01273 FasTrak 03/05/2026 101362 Regular 0.00 10.75
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount I692644339391 Invoice 02/20/2026 TOLL - GGB 03/22 - L#1696365 10.75 0.00

01.41.61150 OUTSIDE SERVICES-OTHE 10.75 TOLL - GGB 03/22 - L#1696365 03776 GFDS Engineers, Inc. 03/05/2026 101363 Regular 0.00 907.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 25037.00-9 Invoice 02/19/2026 SA LIBRARY - ENGINEERING SVCS - JAN 20 907.50 0.00

41.41.63117 CONSTRUCTION - BUILDI 907.50 SA LIBRARY - ENGINEERING SVC 00020 Hannibal's Inc Electrical Construction 03/05/2026 101364 Regular 0.00 1,984.56 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 25476 Invoice 02/23/2026 LIBRARY - OVERHEAD LIGHTING 1,984.56 0.00

41.41.63117 CONSTRUCTION - BUILDI 1,984.56 LIBRARY - OVERHEAD LIGHTING 02586 HdL Software LLC 03/05/2026 101365 Regular 0.00 25,623.04 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount SIN054431-REISS Invoice 08/31/2025 REISSUE - NEW ACCOUNTS/COLLECTION - 872.09 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 872.09 REISSUE - NEW ACCOUNTS/COL SIN057747 Invoice 11/30/2025 NEW ACCTS/RENEWALS/COLLECTION - N 24,750.95 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 24,750.95 NEW ACCTS/RENEWALS/COLLEC 03332 Heidi Scoble 03/05/2026 101366 Regular 0.00 219.45 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REIMB-20260224 Invoice 02/24/2026 REIMB - TEAM BUILDING WORKING LUNC 219.45 0.00

01.18.62000 OFFICE SUPPLIES 38.37 REIMB - TEAM BUILDING WORK

01.19.61150 OUTSIDE SERVICES-OTHE 181.08 REIMB - TEAM BUILDING WORK 03913 Independent Distribution Collective LLC 03/05/2026 101367 Regular 0.00 1,500.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount LOTA-TP-2026-03 Invoice 03/02/2026 TECHNICAL PRODUCTION/SHOW MGMT - 1,500.00 0.00

60.14.62903 LIVE ON THE AVENUE 1,500.00 TECHNICAL PRODUCTION/SHO 04135 Irene White 03/05/2026 101368 Regular 0.00 3,886.70 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2024-00 Invoice 02/25/2026 REFUND - ROAD BOND - 18 AMBERWOOD 3,886.70 0.00

01.00.20314 ROAD BOND 3,886.70 REFUND - ROAD BOND - 18 AM 04139 Jim McGuinness 03/05/2026 101369 Regular 0.00 500.00 21 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2025-04 Invoice 03/03/2026 REFUND - ROAD BOND - 56 RUTHERFORD 500.00 0.00

01.00.20314 ROAD BOND 500.00 REFUND - ROAD BOND - 56 RUT 00113 Juan Olsen Sanchez 03/05/2026 101370 Regular 0.00 8,500.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount WINTER 2026-4 Invoice 03/02/2026 GYMNASTICS - WINTER 2026 - PMT 4 8,500.00 0.00

21.61.61167 TUMBLING SERVICES 8,500.00 GYMNASTICS - WINTER 2026 - P 03412 Juliana M Kohl 03/05/2026 101371 Regular 0.00 1,974.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 02262026-1 Invoice 02/26/2026 PRIVATE MUSIC LESSONS - FEB 2026 1,974.00 0.00

21.62.61175 KIDS CULTURE SERVICES 1,974.00 PRIVATE MUSIC LESSONS - FEB 2 04116 Katite Gumucio 03/05/2026 101372 Regular 0.00 600.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount FAYC-FEB 2026 Invoice 03/03/2026 FOREVER ACTIVE YOGA CLASS - FEB 2026 450.00 0.00

21.64.61200 OLDER ADUILT PROGRAM 450.00 FOREVER ACTIVE YOGA CLASS - FAYC-JAN 2026 B Invoice 03/03/2026 FOREVER ACTIVE YOGA CLASS - JAN 2026 150.00 0.00

21.64.61200 OLDER ADUILT PROGRAM 150.00 FOREVER ACTIVE YOGA CLASS - 04006 Kyocera Document Solutions Northern Californ 03/05/2026 101373 Regular 0.00 245.51 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 55E1865117 Invoice 02/23/2026 KCIM STARTER PLAN - MAR 2025 65.55 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 65.55 KCIM STARTER PLAN - MAR 202 AR62861 Invoice 03/03/2026 BASE MAR-MAY 2026/USAGE DEC 2025-J 179.96 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 179.96 BASE MAR-MAY 2026/USAGE D 04117 Linda Fitzgerald 03/05/2026 101374 Regular 0.00 1,745.45 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount WINTER 2026-2 Invoice 03/03/2026 WINTER 2026 - NATURE NEURO PRGNCY 1,745.45 0.00

21.62.61175 KIDS CULTURE SERVICES 1,745.45 WINTER 2026 - NATURE NEURO 00029 Marin IT 03/05/2026 101375 Regular 0.00 10,248.18 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2026-130488 Invoice 02/13/2026 IT MGMT SUPPORT - JAN 2026 5,026.67 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 5,026.67 IT MGMT SUPPORT - JAN 2026 2026-130511 Invoice 02/26/2026 KNOWBE4 SUPPORT - JAN 2026 362.50 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 362.50 KNOWBE4 SUPPORT - JAN 2026 2026-130610 Invoice 02/18/2026 SMARTNET COVERAGE - CHAMBERS AV/R 712.00 0.00

42.21.62200 DEPARTMENTAL SUPPLIE 712.00 SMARTNET COVERAGE - CHAMB 2026-130612 Invoice 02/23/2026 VERKADA SECURITY CAMERA INSTALL 1,281.28 0.00

01.21.61150 OUTSIDE SERVICES-OTHE 1,281.28 VERKADA SECURITY CAMERA IN 2026-130631 Invoice 02/25/2026 SMARTNET RENEWAL - ANNUAL 2,249.48 0.00

42.21.62200 DEPARTMENTAL SUPPLIE 2,249.48 SMARTNET RENEWAL - ANNUAL 2026-130632 Invoice 02/26/2026 IT SUPPORT - HDMI VIDEO INSTABILITY 616.25 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 616.25 IT SUPPORT - HDMI VIDEO INST 01851 Marin Transit 03/05/2026 101376 Regular 0.00 38,400.00 22 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2026052 Invoice 03/03/2026 RVSD YELLOW BUS FARE SUBSIDY FY2025- 38,400.00 0.00

01.21.61119 OUTSIDE SVCS-COMM. D 38,400.00 RVSD YELLOW BUS FARE SUBSID 02323 Maze & Associates 03/05/2026 101377 Regular 0.00 2,185.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 54704 Invoice 01/30/2026 ANNUAL REPORT OF FINANCIAL TRANSAC 2,185.00 0.00

01.12.61107 OUTSIDE SVCS-ACCOUNTI 2,185.00 ANNUAL REPORT OF FINANCIAL 02584 Michael Clagett 03/05/2026 101378 Regular 0.00 4,476.89 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 02232026-1 Invoice 02/23/2026 MID WINTER BREAK CAMP 2026 4,287.16 0.00

21.63.61186 SPECIALTY CAMPS SERVIC 4,287.16 MID WINTER BREAK CAMP 2026 REIMB-20260304 Invoice 03/04/2026 REIMB - MID WINTER BREAK CAMP SUPP 189.73 0.00

21.63.62990 SPECIALTY CAMP SUPPLIE 189.73 REIMB - MID WINTER BREAK CA 00609 Midwest Tape 03/05/2026 101379 Regular 0.00 55.08 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 508381588 Invoice 01/30/2026 LIBRARY VIDEOS 55.08 0.00

01.71.62307 VIDEOS 55.08 LIBRARY VIDEOS
01346 Nerviani Paving Inc 03/05/2026 101380 Regular 0.00 28,155.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 7815 Invoice 01/15/2026 ASPHALT PAVING - PROPOSAL 2025-101 28,155.00 0.00

19.41.63109 UNPROGRAMMED DRAIN 28,155.00 ASPHALT PAVING - PROPOSAL 2 03809 Noll & Tam Architects 03/05/2026 101381 Regular 0.00 5,735.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 0061893 Invoice 02/24/2026 LIBRARY MECH SYSTEMS - JAN 2026 5,735.00 0.00

41.41.63117 CONSTRUCTION - BUILDI 5,735.00 LIBRARY MECH SYSTEMS - JAN 2 03884 Pacific Mobile Structures, Inc. 03/05/2026 101382 Regular 0.00 6,592.02 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV-00518386 Invoice 02/24/2026 FH20 CONSTRUCTION - RENTAL RETURNS 6,592.02 0.00

15.32.63100 CONSTRUCTION 12,780.14 FH20 CONSTRUCTION - RENTAL

15.32.63100 CONSTRUCTION -5,689.74 CREDIT MEMO #CR-038284 - RE

15.32.63100 CONSTRUCTION -126.70 CREDIT MEMO #038232 - RENT

15.32.63100 CONSTRUCTION -92.86 UNAPPLIED PAYMENT 56391606

15.32.63100 CONSTRUCTION -142.86 UNAPPLIED PAYMENT 56392514

15.32.63100 CONSTRUCTION -43.10 CREDIT MEMO #038360 - RENT

15.32.63100 CONSTRUCTION -92.86 CREDIT MEMO #038361 - RENT 03523 Parametrix, Inc 03/05/2026 101383 Regular 0.00 1,550.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 76067 Invoice 02/19/2026 SFD BLVD/SUNNY HILLS DR SIGNAL - JAN 1,550.00 0.00

15.41.63100 CONSTRUCTION 1,550.00 SFD BLVD/SUNNY HILLS DR SIGN 00893 Perfect Timing Personnel Services, Inc. 03/05/2026 101384 Regular 0.00 1,669.51 23 Check Report Date Range: 03/01/2026 - 03/31/2026
4/8/2026 10:24:46 AM Page 8 of 28
Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 65732 Invoice 02/23/2026 ADMIN SUPPORT - MRVOS - WEEK OF 02. 1,669.51 0.00

01.18.61150 OUTSIDE SERVICES-OTHE 834.75 ADMIN SUPPORT - MRVOS - WE

01.41.61150 OUTSIDE SERVICES-OTHE 834.76 ADMIN SUPPORT - MRVOS - WE 03433 Plan It Software LLC 03/05/2026 101385 Regular 0.00 2,625.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount PLAN-2383 Invoice 03/03/2026 PLAN IT CIP SOFTWARE SUBSCRIPTION 20 2,625.00 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 2,625.00 PLAN IT CIP SOFTWARE SUBSCRI 02839 Quadient Finance USA, Inc 03/05/2026 101386 Regular 0.00 1,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 274-02182026 Invoice 02/18/2026 TH POSTAGE - JAN 2026 1,000.00 0.00

01.12.62003 POSTAGE 166.60 TH POSTAGE - JAN 2026

01.18.62003 POSTAGE 166.70 TH POSTAGE - JAN 2026

01.19.62200 DEPARTMENTAL SUPPLIE 166.70 TH POSTAGE - JAN 2026

01.41.62003 POSTAGE 166.60 TH POSTAGE - JAN 2026

01.71.62003 POSTAGE 166.70 TH POSTAGE - JAN 2026

01.82.62003 POSTAGE 166.70 TH POSTAGE - JAN 2026
04138 Rebecca Darke 03/05/2026 101387 Regular 0.00 5,620.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2022-02 Invoice 02/23/2026 REFUND - ROAD BOND - 1510 SIR FRANCI 5,620.00 0.00

01.00.20314 ROAD BOND 5,620.00 REFUND - ROAD BOND - 1510 SI 03579 Recreation Reimagined Inc 03/05/2026 101388 Regular 0.00 2,263.80 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 03022026-1 Invoice 03/02/2026 BABYSITTER TRAINING CLASS - FEB 2026 2,263.80 0.00

21.62.61175 KIDS CULTURE SERVICES 2,263.80 BABYSITTER TRAINING CLASS - F 00649 Red Cloud, Inc. 03/05/2026 101389 Regular 0.00 16,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 49894 Invoice 02/11/2026 FH20 - MACH ALERT INSTALL 16,000.00 0.00

15.32.63100 CONSTRUCTION 16,000.00 FH20 - MACH ALERT INSTALL 03672 Reid J Thaler 03/05/2026 101390 Regular 0.00 518.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 03032026-3 Invoice 03/03/2026 AFTER SCHOOL PHOTOGRAPH CLASS - W 518.00 0.00

21.62.61175 KIDS CULTURE SERVICES 518.00 AFTER SCHOOL PHOTOGRAPH C 00181 Ross Valley Fire Department 03/05/2026 101391 Regular 0.00 3,590.83 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount RVFD-FEES-2026- Invoice 02/18/2026 RVFD FEES COLLECTED - JAN 2026 3,590.83 0.00

01.00.20354 DUE TO ROSS VALLEY FIR 3,590.83 RVFD FEES COLLECTED - JAN 20 01359 Siegfried Engineering Inc 03/05/2026 101392 Regular 0.00 39,612.29 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 51381 Invoice 02/10/2026 TSA 2026 STREET REHAB - JAN 2026 30,909.50 0.00

15.41.63108 CAPITAL OUTLAY - DESIG 30,909.50 TSA 2026 STREET REHAB - JAN 2 51384 Invoice 02/10/2026 SEQUOIA SR2S ENGINEERNG SVCS - JAN 2 8,702.79 0.00 24 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number

14.41.63127 SAFE ROUTES 8,702.79 SEQUOIA SR2S ENGINEERNG SV 03599 Steve Burdo 03/05/2026 101393 Regular 0.00 584.78 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REIMB-20260205 Invoice 02/25/2026 REIMB - MCCMC - JAN 2026 584.78 0.00

01.11.61000 TRAINING 584.78 REIMB - MCCMC - JAN 2026
02474 T2 SYSTEMS CANADA INC. 03/05/2026 101394 Regular 0.00 238.16 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount IRIS0000157433 Invoice 02/26/2026 DIGITAL IRIS SERVICE - MAR 2026 238.16 0.00

13.41.61150 OUTSIDE SERVICES-OTHE 238.16 DIGITAL IRIS SERVICE - MAR 202 04041 TeamSnap, Inc. 03/05/2026 101395 Regular 0.00 3,259.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV00096577 Invoice 01/31/2026 ANNUAL SUBSCRIPTION FY2026-2027 3,259.00 0.00

21.61.61164 SOCCER SERVICES 3,259.00 ANNUAL SUBSCRIPTION FY2026 02087 Telecom Law Firm PC 03/05/2026 101396 Regular 0.00 2,277.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 20401 Invoice 02/18/2026 PRO2025-0074 VERIZON - CORRESPONDE 350.00 0.00

01.00.20371 PLANNING COSTS TO BE 350.00 PRO2025-0074 VERIZON - CORR 20414 Invoice 02/18/2026 PRO-2025-0067 AT&T - CORRESPONDENC 1,927.00 0.00

01.00.20371 PLANNING COSTS TO BE 1,927.00 PRO-2025-0067 AT&T - CORRES 00696 Town of Fairfax 03/05/2026 101397 Regular 0.00 17,207.76 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 1-2026-1231 Invoice 03/03/2026 REIMB - CLIMATE ACTION COORD - CY202 17,207.76 0.00

90.41.61100 OUTSIDE SERVICES 17,207.76 REIMB - CLIMATE ACTION COOR 00384 Van Midde & Son Concrete 03/05/2026 101398 Regular 0.00 28,224.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 15935 Invoice 02/24/2026 SIDEWALK REPLACEMENTS - VARIOUS 28,224.00 0.00

19.41.63109 UNPROGRAMMED DRAIN 28,224.00 SIDEWALK REPLACEMENTS - VA 00021 Good & Clean Company Inc 03/11/2026 101399 Regular 0.00 23,335.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 76540 Invoice 02/02/2026 CLEANING SERVICES - GENERAL - JAN 202 10,617.50 0.00

31.41.61501 BLDG. MAINT-JANITORIAL 2,825.00 CLEANING SERVICES - GENERAL

34.41.61501 BLDG. MAINT-JANITORIAL 1,775.00 CLEANING SERVICES - GENERAL

41.41.61501 BLDG. MAINT-JANITORIAL 6,017.50 CLEANING SERVICES - GENERAL 76564 Invoice 03/01/2026 CLEANING SERVICES - LOWER TOWN HALL 1,320.00 0.00

41.41.61501 BLDG. MAINT-JANITORIAL 1,320.00 CLEANING SERVICES - LOWER T 76565 Invoice 03/01/2026 DEEP CLEANING SERVICES - SNACK SHACK 780.00 0.00

01.81.62206 Snack Shack 780.00 DEEP CLEANING SERVICES - SNA 76566 Invoice 03/01/2026 CLEANING SERVICES - GENERAL - FEB 202 10,617.50 0.00

31.41.61501 BLDG. MAINT-JANITORIAL 2,825.00 CLEANING SERVICES - GENERAL

34.41.61501 BLDG. MAINT-JANITORIAL 1,775.00 CLEANING SERVICES - GENERAL

41.41.61501 BLDG. MAINT-JANITORIAL 6,017.50 CLEANING SERVICES - GENERAL 00283 1on1 Premier Sports Academy 03/19/2026 101400 Regular 0.00 3,986.94 25 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount WINTER2026-1 Invoice 03/17/2026 ASE WINTER 2026 - 1ON1 SPORTS CLASSE 3,986.94 0.00

21.63.61180 AFTER SCHOOL ENRICHM 3,986.94 ASE WINTER 2026 - 1ON1 SPOR 02920 Amazon Business 03/19/2026 101401 Regular 0.00 5,308.91 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 11JD-1KKC-JR9X Invoice 02/23/2026 CDD - BORTIS - DEPT SUPPLIES 139.91 0.00

01.18.62200 DEPARTMENTAL SUPPLIE 29.18 CDD - BORTIS - DEPT SUPPLIES

01.19.62200 DEPARTMENTAL SUPPLIE 81.56 CDD - BORTIS - DEPT SUPPLIES

01.41.62200 DEPARTMENTAL SUPPLIE 29.17 CDD - BORTIS - DEPT SUPPLIES 14FK-NWKP-N4KJ Invoice 02/15/2026 LIB - KENTON - ADULT BOOKS 16.35 0.00

01.71.62301 ADULT BOOKS 16.35 LIB - KENTON - ADULT BOOKS 14PH-XFXF-PGG9 Invoice 03/09/2026 REC - HILLARD - TODDLER ENRICHMENT 10.87 0.00

21.63.62978 TODDLER ENRICHMENT S 10.87 REC - HILLARD - TODDLER ENRIC 14XN-QRXP-DFD7 Invoice 03/03/2026 REC - LIN - DEPT SUPPLIES 14.33 0.00

21.65.62200 DEPARTMENTAL SUPPLIE 14.33 REC - LIN - DEPT SUPPLIES 1619-TXYQ-99KT Invoice 02/17/2026 LIB - KENTON - CHILDREN'S BOOKS 6.38 0.00

01.71.62302 CHILDRENS BOOKS 6.38 LIB - KENTON - CHILDREN'S BOO 164N-HLQ7-X6C Invoice 02/18/2026 LIB - LEYLAND - ZIP BOOKS 19.60 0.00

01.71.62310 Library Zip Grant 19.60 LIB - LEYLAND - ZIP BOOKS 16HN-TM6Q-Q6 Invoice 03/16/2026 REC - FEE - OFFICE SUPPLIES 28.90 0.00

21.65.62000 OFFICE SUPPLIES 28.90 REC - FEE - OFFICE SUPPLIES 16K7-WC6M-LCX Invoice 03/05/2026 ST&PK - SHAW - DEPT SUPPLIES STREETS 567.36 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 567.36 ST&PK - SHAW - DEPT SUPPLIES 16NW-WYP1-HR Invoice 02/22/2026 LIB - KENTON - CHILDREN'S BOOKS 191.58 0.00

01.71.62302 CHILDRENS BOOKS 191.58 LIB - KENTON - CHILDREN'S BOO 16PX-LGQF-JFLX Invoice 02/17/2026 LIB - KENTON - CHILDREN'S BOOKS 33.53 0.00

01.71.62302 CHILDRENS BOOKS 33.53 LIB - KENTON - CHILDREN'S BOO 174M-96NC-P9H Invoice 03/09/2026 REC - JONES - PARKSIDE SUPPLIES 230.54 0.00

21.63.62979 PARKSIDE SUPPLIES 230.54 REC - JONES - PARKSIDE SUPPLIE 174M-96NC-VMX Invoice 03/09/2026 LIB - KENTON - DEPT SUPPLIES 124.45 0.00

01.71.62200 DEPARTMENTAL SUPPLIE 124.45 LIB - KENTON - DEPT SUPPLIES 179H-LRHJ-KH49 Invoice 03/03/2026 ST&PK - SHAW - DEPT SUPPLIES BLDG 116.88 0.00

01.41.62200 DEPARTMENTAL SUPPLIE 116.88 ST&PK - SHAW - DEPT SUPPLIES 19P4-P6J6-KDP4 Invoice 02/25/2026 ST&PK - SHAW - OFFICE SUPPLIES 73.49 0.00

01.81.62000 OFFICE SUPPLIES 73.49 ST&PK - SHAW - OFFICE SUPPLIE 1CJ9-DKTN-7MRV Invoice 03/10/2026 REC - HILLARD - ROBSON 178.28 0.00

21.63.61187 ROBSON AFTER SCHOOL 178.28 REC - HILLARD - ROBSON 1CNN-NL7H-YGN Invoice 02/22/2026 LIB - KENTON - CHILDREN'S BOOKS 116.05 0.00

01.71.62302 CHILDRENS BOOKS 116.05 LIB - KENTON - CHILDREN'S BOO 1F1W-3GFV-FVYG Invoice 03/05/2026 REC - LIN - DEPT SUPPLIES 21.84 0.00

21.65.62200 DEPARTMENTAL SUPPLIE 21.84 REC - LIN - DEPT SUPPLIES 1FNW-MPYC-JY4 Invoice 03/07/2026 ST&PK - SHAW - DEPT SUPPLIES BLDG 160.12 0.00

01.41.62200 DEPARTMENTAL SUPPLIE 160.12 ST&PK - SHAW - DEPT SUPPLIES 1FYT-HXVH-NLHG Invoice 02/23/2026 LIB - KENTON - CHILDREN'S BOOKS 178.89 0.00

27.71.62302 CHILDRENS BOOKS 178.89 LIB - KENTON - CHILDREN'S BOO 1G6Q-9DJK-C9H1 Invoice 02/14/2026 LIB - LEYLAND - ZIP BOOKS 27.31 0.00

01.71.62310 Library Zip Grant 27.31 LIB - LEYLAND - ZIP BOOKS 1GD3-4X11-CLKV Invoice 03/05/2026 ST&PK - SHAW - DEPT SUPPLIES STREETS 34.36 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 34.36 ST&PK - SHAW - DEPT SUPPLIES 1GD3-4X11-FTN7 Invoice 03/05/2026 REC - LIN - DEPT SUPPLIES 9.59 0.00 26 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number

21.65.62200 DEPARTMENTAL SUPPLIE 9.59 REC - LIN - DEPT SUPPLIES 1GKT-3D33-N9M Invoice 03/09/2026 REC - JONES - PARKSIDE SUPPLIES 216.53 0.00

21.63.62979 PARKSIDE SUPPLIES 216.53 REC - JONES - PARKSIDE SUPPLIE 1GMJ-MJQ7-CM9 Invoice 03/01/2026 LIB - KENTON - CHILDREN'S BOOKS 6.38 0.00

01.71.62302 CHILDRENS BOOKS 6.38 LIB - KENTON - CHILDREN'S BOO 1HCJ-WHN7-T4R Invoice 03/08/2026 ST&PK - SHAW - SNACK SHACK 179.28 0.00

01.81.62206 Snack Shack 179.28 ST&PK - SHAW - SNACK SHACK 1HFV-DV7T-7WPY Invoice 03/06/2026 ST&PK - SHAW - DEPT SUPPLIES STREETS 88.61 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 88.61 ST&PK - SHAW - DEPT SUPPLIES 1HXN-6HYG-QG6 Invoice 03/16/2026 REC - HILLARD - CAMP KID MARIN MIGHT 40.68 0.00

21.63.62984 CAMP KIDMARIN MIGHT 40.68 REC - HILLARD - CAMP KID MARI 1J36-D9HJ-FHDM Invoice 03/10/2026 ST&PK - SHAW - DEPT SUPPLIES 110.03 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 110.03 ST&PK - SHAW - DEPT SUPPLIES 1J41-7649-C3VD Invoice 03/02/2026 LIB - KENTON - ADULT BOOKS 16.38 0.00

01.71.62301 ADULT BOOKS 16.38 LIB - KENTON - ADULT BOOKS 1JVN-CJ3T-19PT Invoice 03/17/2026 REC - FEE - OFFICE SUPPLIES 18.28 0.00

21.65.62000 OFFICE SUPPLIES 18.28 REC - FEE - OFFICE SUPPLIES 1JWC-PJK9-7MGR Invoice 03/05/2026 DPW - FERRER - DEPT SUPPLIES 43.25 0.00

01.41.62200 DEPARTMENTAL SUPPLIE 43.25 DPW - FERRER - DEPT SUPPLIES 1K47-91TN-CXQN Invoice 03/03/2026 REC - HILLARD - ROBSON 341.47 0.00

21.63.61187 ROBSON AFTER SCHOOL 341.47 REC - HILLARD - ROBSON 1KDG-TXGX-CVG Invoice 02/28/2026 LIN - KENTON - CHILDREN'S BOOKS 48.51 0.00

27.71.62302 CHILDRENS BOOKS 48.51 LIN - KENTON - CHILDREN'S BO 1KLW-Y4X6-NNM Invoice 03/04/2026 ST&PK - SHAW - SNACK SHACK 208.35 0.00

01.81.62206 Snack Shack 208.35 ST&PK - SHAW - SNACK SHACK 1KPM-H11C-HGL Invoice 02/17/2026 LIB - KENTON - ADULT BOOKS 43.86 0.00

01.71.62301 ADULT BOOKS 43.86 LIB - KENTON - ADULT BOOKS 1KYH-T3RT-KFT6 Invoice 03/02/2026 DPW - FERRER - OFFICE SUPPLIES 8.69 0.00

01.41.62000 OFFICE SUPPLIES 8.69 DPW - FERRER - OFFICE SUPPLIE 1L9Y-41L4-KCLD Invoice 03/05/2026 ST&PK - SHAW - DEPT SUPPLIES STREETS 174.80 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 174.80 ST&PK - SHAW - DEPT SUPPLIES 1LY6-YMQV-6MM Invoice 03/06/2026 ST&PK - SHAW - STREET SUPPLIES 107.16 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 107.16 ST&PK - SHAW - STREET SUPPLI 1M67-PTYK-7HHT Invoice 03/03/2026 REC - LIN - OLDER ADULT PROGRAMMING 109.14 0.00

21.64.61200 OLDER ADUILT PROGRAM 109.14 REC - LIN - OLDER ADULT PROGR 1N3P-DWPG-KHF Invoice 02/22/2026 LIB - KENTON - CHILDREN'S BOOKS 13.21 0.00

01.71.62302 CHILDRENS BOOKS 13.21 LIB - KENTON - CHILDREN'S BOO 1NXX-341K-H4DH Invoice 02/17/2026 LIB - KENTON - CHILDREN'S BOOKS 56.34 0.00

01.71.62302 CHILDRENS BOOKS 56.34 LIB - KENTON - CHILDREN'S BOO 1P93-3GP6-9LX4 Invoice 02/17/2026 LIB - KENTON - CHILDREN'S BOOKS 25.11 0.00

01.71.62302 CHILDRENS BOOKS 25.11 LIB - KENTON - CHILDREN'S BOO 1QYT-934R-FL7N Invoice 02/22/2026 LIB - KENTON - CHILDREN'S BOOKS 355.31 0.00

27.71.62302 CHILDRENS BOOKS 355.31 LIB - KENTON - CHILDREN'S BOO 1RHJ-7WMN-XFK Invoice 02/13/2026 ST&PK - SHAW - DEPT SUPPLIES 64.29 0.00

01.41.62200 DEPARTMENTAL SUPPLIE 64.29 ST&PK - SHAW - DEPT SUPPLIES 1VCP-WG6C-DR1 Invoice 03/07/2026 REC - FEE - OFFICE SUPPLIES 39.27 0.00

21.65.62000 OFFICE SUPPLIES 39.27 REC - FEE - OFFICE SUPPLIES 1VFG-N6NL-PKVD Invoice 03/04/2026 ST&PK - SHAW - DEPT SUPPLIES BLDG 75.74 0.00

01.41.62200 DEPARTMENTAL SUPPLIE 75.74 ST&PK - SHAW - DEPT SUPPLIES 1W9M-HD6Q-KX Invoice 03/03/2026 LIB - KENTON - CHILDREN'S BOOKS 13.48 0.00

27.71.62302 CHILDRENS BOOKS 13.48 LIB - KENTON - CHILDREN'S BOO 1WLC-LMT6-LH3 Invoice 02/25/2026 ST&PK - SHAW - DEPT SUPPLIES 192.88 0.00 27 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number

01.42.62200 DEPARTMENTAL SUPPLIE 192.88 ST&PK - SHAW - DEPT SUPPLIES 1XNJ-CVXC-KQQP Invoice 03/07/2026 ST&PK - SHAW - DEPT SUPPLIES BLDG 259.31 0.00

01.41.62200 DEPARTMENTAL SUPPLIE 259.31 ST&PK - SHAW - DEPT SUPPLIES 1XQX-3DCV-L4M Invoice 03/07/2026 ST&PK - SHAW - SUPPLIES 50.88 0.00

01.42.62906 SUPPLIES-OTHER 50.88 ST&PK - SHAW - SUPPLIES 1XTQ-DRTW-VR Invoice 02/14/2026 LIB - LEYLAND - ZIP BOOKS 17.41 0.00

01.71.62310 Library Zip Grant 17.41 LIB - LEYLAND - ZIP BOOKS 1YNC-V14T-JT33 Invoice 03/12/2026 REC - HILLARD - ROBSON SUPPLIES 83.67 0.00

21.63.61187 ROBSON AFTER SCHOOL 83.67 REC - HILLARD - ROBSON SUPPLI **Void** 03/19/2026 101402 Regular 0.00 0.00
**Void** 03/19/2026 101403 Regular 0.00 0.00
**Void** 03/19/2026 101404 Regular 0.00 0.00
02806 AQUASCAPE POOL SERVICE 03/19/2026 101405 Regular 0.00 209.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 38358 Invoice 02/28/2026 MONTHLY POOL SERVICE - FEB 2026 209.00 0.00

14.81.61150 OUTSIDE SERVICES-OTHE 209.00 MONTHLY POOL SERVICE - FEB 2 03354 Arlette Castellanos 03/19/2026 101406 Regular 0.00 1,908.55 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount WINTER2026-2 Invoice 03/16/2026 ASE WINTER 2026 - SPANISH WT/MNR - P 1,908.55 0.00

21.63.61180 AFTER SCHOOL ENRICHM 1,908.55 ASE WINTER 2026 - SPANISH WT 00001 AT&T Calnet 03/19/2026 101407 Regular 0.00 63.66
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 000024856770 Invoice 02/27/2026 576 - TH CHAMBERS PHONE - 01.27.26 - 0 63.66 0.00

41.41.61701 UTILITIES 63.66 576 - TH CHAMBERS PHONE - 0 03702 Ayrton B. Sobral 03/19/2026 101408 Regular 0.00 20,725.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0016233 Invoice 02/11/2026 LIBRARY EXTERIOR WALLS/STAIRS - FEB 2 13,533.00 0.00

01.71.61506 BLDG. MAINT-OTHER 13,533.00 LIBRARY EXTERIOR WALLS/STAIR INV0016234 Invoice 02/11/2026 LIBRARY INTERIOR - WALLS/DOORS - FEB 7,192.00 0.00

01.71.61506 BLDG. MAINT-OTHER 7,192.00 LIBRARY INTERIOR - WALLS/DO 02823 Boucher Law, PC 03/19/2026 101409 Regular 0.00 800.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 3013 Invoice 03/06/2026 SEIU NEGOTIATIONS - SEP 2025 256.00 0.00

01.16.61196 PERSONNEL LEGAL SERVI 256.00 SEIU NEGOTIATIONS - SEP 2026 3014 Invoice 03/06/2026 LABOR AND EMPLOYMENT LAW MATTERS 544.00 0.00

01.16.61196 PERSONNEL LEGAL SERVI 544.00 LABOR AND EMPLOYMENT LAW 00032 Brady Industries, NorCal 03/19/2026 101410 Regular 0.00 4,703.26 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 11336873 Invoice 02/24/2026 LIBRARY - JANITORIAL SUPPLIES 114.20 0.00

41.41.61501 BLDG. MAINT-JANITORIAL 114.20 LIBRARY - JANITORIAL SUPPLIES 11336874 Invoice 02/24/2026 ICC - JANITORIAL SUPPLIES 815.00 0.00

31.41.61501 BLDG. MAINT-JANITORIAL 815.00 ICC - JANITORIAL SUPPLIES 11336876 Invoice 02/24/2026 TOWN HALL - JANITORIAL SUPPLIES 884.65 0.00

41.41.61501 BLDG. MAINT-JANITORIAL 884.65 TOWN HALL - JANITORIAL SUPP 11336879 Invoice 02/24/2026 REC - JANITORIAL SUPPLIES 745.24 0.00 28 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number

31.41.61501 BLDG. MAINT-JANITORIAL 745.24 REC - JANITORIAL SUPPLIES 11336881 Invoice 02/24/2026 ROBSON - JANITORIAL SUPPLIES 400.89 0.00

34.41.61501 BLDG. MAINT-JANITORIAL 400.89 ROBSON - JANITORIAL SUPPLIES 11336884 Invoice 02/24/2026 MEMORIAL PARK - JANITORIAL SUPPLIES 1,011.08 0.00

41.41.61501 BLDG. MAINT-JANITORIAL 1,011.08 MEMORIAL PARK - JANITORIAL S 11344308 Invoice 02/25/2026 CORP YARD - JANITORIAL SUPPLIES 604.25 0.00

41.41.61501 BLDG. MAINT-JANITORIAL 604.25 CORP YARD - JANITORIAL SUPPLI 11386471 Invoice 03/05/2026 JANITORIAL SUPPLIES - MAR 2026 127.95 0.00

41.41.61501 BLDG. MAINT-JANITORIAL 127.95 JANITORIAL SUPPLIES - MAR 20 04110 Bridget Burke 03/19/2026 101411 Regular 0.00 225.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 3483067 Invoice 04/14/2026 AI CLASS - AGING WELL WITH AI: WEALTH 225.00 0.00

01.71.61132 OUTSIDE SVCS-PROGRAM 225.00 AI CLASS - AGING WELL WITH AI 04110 Bridget Burke 03/19/2026 101412 Regular 0.00 225.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 348306 Invoice 04/01/2026 AI CLASS - AGING WELL WITH AI: HEALTH 225.00 0.00

01.71.61132 OUTSIDE SVCS-PROGRAM 225.00 AI CLASS - AGING WELL WITH AI 04110 Bridget Burke 03/19/2026 101413 Regular 0.00 225.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 348305 Invoice 03/17/2026 AI CLASS - AGING WELL WITH AI 03/19 225.00 0.00

01.71.61132 OUTSIDE SVCS-PROGRAM 225.00 AI CLASS - AGING WELL WITH AI 04110 Bridget Burke 03/19/2026 101414 Regular 0.00 225.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 3483068 Invoice 04/28/2026 AI CLASS - AI ENLIGHTENMENT SALON 04 225.00 0.00

01.71.61132 OUTSIDE SVCS-PROGRAM 225.00 AI CLASS - AI ENLIGHTENMENT 03462 Bullet Liongson 03/19/2026 101415 Regular 0.00 4,350.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2631 Invoice 03/13/2026 GRAPHIC DESIGN SERVICES - VARIOUS 4,350.00 0.00

01.11.62200 DEPARTMENTAL SUPPLIE 37.50 TC BANNER FOR PARADE

01.21.61150 OUTSIDE SERVICES-OTHE 375.00 MEMORIAL PARK FEASIBILITY

01.21.61903 PROMOTION OF COMME 112.50 S.A.V.E. SIGNAGE / ADVERTISIN

01.41.61150 OUTSIDE SERVICES-OTHE 637.50 DPW PROJECTS SIGNAGE

13.41.61150 OUTSIDE SERVICES-OTHE 637.50 MERCHANT PARKING / PARKING

15.32.63100 CONSTRUCTION 975.00 FH20 REMODEL SIGNAGE

41.41.63117 CONSTRUCTION - BUILDI 1,462.50 LIBRARY CONSTRUCTION SIGNA

60.14.62903 LIVE ON THE AVENUE 112.50 LOTA MOVIE NIGHT SIGNAGE 01631 Caine Starelli 03/19/2026 101416 Regular 0.00 1,098.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 03162026-3 Invoice 03/16/2026 MAH JONGG LESSONS - FEB/MAR 2026 1,098.50 0.00

21.62.61171 ADULT CULTURE SERVICE 1,098.50 MAH JONGG LESSONS - FEB/MA 04054 Canvas Pros LLC 03/19/2026 101417 Regular 0.00 6,107.07 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2059 Invoice 03/04/2026 REC AREA SHADE SAIL / CO1 - PMT 2 OF 2 6,107.07 0.00

21.65.63100 CAPITAL OUTLAY - CONST 6,107.07 REC AREA SHADE SAIL / CO1 - P 29 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number 03923 Checkmate Academy Group LLC 03/19/2026 101418 Regular 0.00 2,732.10 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount WINTER2026-2 Invoice 03/16/2026 ASE WINTER 2026 - CHESS CLASSES - PMT 2,732.10 0.00

21.63.61180 AFTER SCHOOL ENRICHM 2,732.10 ASE WINTER 2026 - CHESS CLAS 04106 CODEADVANTAGE LLC 03/19/2026 101419 Regular 0.00 1,146.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount WINTER2026-1 Invoice 03/16/2026 ASE WINTER 2026 - MINECRAFT CODE AV 1,146.00 0.00

21.63.61180 AFTER SCHOOL ENRICHM 1,146.00 ASE WINTER 2026 - MINECRAFT 00072 Comcast 03/19/2026 101420 Regular 0.00 217.64
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 049-02222026 Invoice 02/22/2026 049 - TH INTERNET - 02.27.26-03.26.26 217.64 0.00

41.41.61701 UTILITIES 217.64 049 - TH INTERNET - 02.27.26-0 01348 Community Media Center of Marin 03/19/2026 101421 Regular 0.00 1,887.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2526.09.30.105 Invoice 03/04/2026 VIDEO PROD - PLANNING COMM/TOWN 867.00 0.00

01.12.61194 OUTSIDE SERVICES - GRA 612.00 VIDEO PROD - PLANNING COM

01.18.61194 OUTSIDE SERVICES - GRA 255.00 VIDEO PROD - PLANNING COM 2526.09.30.106 Invoice 03/04/2026 VIDEO PROD - PLANNING COMM/TOWN 1,020.00 0.00

01.12.61194 OUTSIDE SERVICES - GRA 714.00 VIDEO PROD - PLANNING COM

01.18.61194 OUTSIDE SERVICES - GRA 306.00 VIDEO PROD - PLANNING COM 02601 Crabar/GBF Inc 03/19/2026 101422 Regular 0.00 321.82 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 51852985 Invoice 07/01/2025 PARKING MACHINE TICKETS 321.82 0.00

13.41.61150 OUTSIDE SERVICES-OTHE 321.82 PARKING MACHINE TICKETS 02581 CSG Consultants 03/19/2026 101423 Regular 0.00 8,381.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount B260285 Invoice 03/02/2026 BLDG PLAN REVIEW SVCS - FEB 2026 8,381.00 0.00

01.19.61157 PLAN CHECKING 8,381.00 BLDG PLAN REVIEW SVCS - FEB 04103 CWS CONSTRUCTION GROUP, INC 03/19/2026 101424 Regular 0.00 104,718.22 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 02232026-4 Invoice 02/23/2026 LIBRARY ROOF/HVAC/INTERIOR REFRESH 104,718.22 0.00

41.41.63117 CONSTRUCTION - BUILDI 104,718.22 LIBRARY ROOF/HVAC/INTERIOR 03853 Dana V. Beck 03/19/2026 101425 Regular 0.00 17,250.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount RVFH20-INVOICE Invoice 01/30/2026 FH20 - INSITE PROJECT MGMT THRU 01.3 5,700.00 0.00

15.32.63100 CONSTRUCTION 5,700.00 FH20 - INSITE PROJECT MGMT T RVFH20-INVOICE Invoice 02/13/2026 FH20 - ONSITE PROJECT MGMT THRU 02. 6,750.00 0.00

15.32.63100 CONSTRUCTION 6,750.00 FH20 - ONSITE PROJECT MGMT RVFH20-INVOICE Invoice 02/27/2026 FH20 ONSITE PROJECT MGMT THRU 02.2 4,800.00 0.00

15.32.63100 CONSTRUCTION 4,800.00 FH20 ONSITE PROJECT MGMT T 03567 DARCY BELL 03/19/2026 101426 Regular 0.00 667.19
30 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REIMB-20260309 Invoice 02/26/2026 REIMB - SNACK SHACK SUPPLIES 667.19 0.00

01.82.62206 Snack Shack 667.19 REIMB - SNACK SHACK SUPPLIES 04146 Darin Divine 03/19/2026 101427 Regular 0.00 3,618.04 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-PF-PRO2025- Invoice 03/16/2026 REFUND - PERMIT FEES - 1111 SAN ANSEL 3,618.04 0.00

01.00.42201 BUILDING: PLAN CHECK 320.00 REFUND - PERMIT FEES - 1111 S

01.00.48057 PLANNING FEES 3,298.04 REFUND - PERMIT FEES - 1111 S 04142 David Broome 03/19/2026 101428 Regular 0.00 1,500.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2022-06 Invoice 02/09/2026 REFUND - ROAD BOND - 122 ALLYN AVE 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 122 ALL 00533 Davis Sign Company 03/19/2026 101429 Regular 0.00 327.76 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 41169 Invoice 03/04/2026 WALKING TOUR 2026 AFRAME INSERTS 163.88 0.00

01.12.62200 DEPARTMENTAL SUPPLIE 163.88 WALKING TOUR 2026 AFRAME I 41190 Invoice 03/06/2026 FLOOD HORN TESTING - A-FRAME INSERT 163.88 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 163.88 FLOOD HORN TESTING - A-FRA 01320 DC Electric Group Inc 03/19/2026 101430 Regular 0.00 8,511.66 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 477785 Invoice 08/31/2025 M5007 SL ROUTINE - AUG 2025 704.16 0.00

01.42.61131 OUTSIDE SVCS-STREET LI 704.16 M5007 SL ROUTINE - AUG 2025 478472 Invoice 11/30/2025 M1007 TS ROUTINE - NOV 2025 2,508.39 0.00

01.42.61130 OUTSIDE SVCS-SIGNALS 2,508.39 M1007 TS ROUTINE - NOV 2025 478519 Invoice 11/30/2025 M5007 SL ROUTINE - NOV 2025 704.16 0.00

01.42.61131 OUTSIDE SVCS-STREET LI 704.16 M5007 SL ROUTINE - NOV 2025 478993 Invoice 01/31/2026 M5007 SL ROUTINE - JAN 2026 704.16 0.00

01.42.61131 OUTSIDE SVCS-STREET LI 704.16 M5007 SL ROUTINE - JAN 2026 478994 Invoice 01/31/2026 M5008 SL RESPONSE - JAN 2026 107.21 0.00

01.42.61131 OUTSIDE SVCS-STREET LI 107.21 M5008 SL RESPONSE - JAN 2026 479050 Invoice 01/31/2026 M1007 TS ROUTINE - JAN 2026 2,508.39 0.00

01.42.61130 OUTSIDE SVCS-SIGNALS 2,508.39 M1007 TS ROUTINE - JAN 2026 479051 Invoice 01/31/2026 M1008 TS RESPONSE - EXTRAS - JAN 2026 1,275.19 0.00

01.42.61130 OUTSIDE SVCS-SIGNALS 1,275.19 M1008 TS RESPONSE - EXTRAS - 00080 Department of Justice 03/19/2026 101431 Regular 0.00 15.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 850121 Invoice 10/06/2025 FED LEVEL VOLUNTEER - SEP 2025 15.00 0.00

21.65.61137 FINGERPRINTING 15.00 FED LEVEL VOLUNTEER - SEP 20 03854 Electivity LLC 03/19/2026 101432 Regular 0.00 2,839.20 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount WINTER2026-1 Invoice 03/16/2026 ASE WINTER 2026 - SPY SCHOOL HV 2,839.20 0.00

21.63.61180 AFTER SCHOOL ENRICHM 2,839.20 ASE WINTER 2026 - SPY SCHOOL 00087 Elite Tree Service 03/19/2026 101433 Regular 0.00 28,089.00 31 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2026-02-2 Invoice 02/20/2026 TREE REMOVAL - 61 VALLEY RD 2,350.00 0.00

01.81.61105 OUTSIDE SERVICES-TREES 2,350.00 TREE REMOVAL - 61 VALLEY RD 2026-02-4 Invoice 02/27/2026 FH20 - CREEK CLEARING/DEBRIS REMOVA 2,880.00 0.00

01.32.61506 BLDG. MAINT-OTHER 2,880.00 FH20 - CREEK CLEARING/DEBRIS 2026-02-5 Invoice 02/27/2026 GREENFIELD - TRAFFIC CONTROL/BOTTLE 2,880.00 0.00

01.42.61144 Outside Services Medians 2,880.00 GREENFIELD - TRAFFIC CONTRO 2026-02-6 Invoice 02/27/2026 MEMORIAL FIELD - WEED WHACKING 2,880.00 0.00

01.81.61104 OUTSIDE SERVICES-GROU 2,880.00 MEMORIAL FIELD - WEED WHA 2026-02-7 Invoice 02/28/2026 FH20/ICC - WEED WHACKING 2,450.00 0.00

01.32.61506 BLDG. MAINT-OTHER 1,225.00 FH20/ICC - WEED WHACKING

31.41.61150 OUTSIDE SERVICES-OTHE 1,225.00 FH20/ICC - WEED WHACKING 2026-03-1 Invoice 03/06/2026 FIRE CLEARANCE - MEMORIAL PK FIRE RO 2,880.00 0.00

35.41.61150 OUTSIDE SERVICES-OTHE 2,880.00 FIRE CLEARANCE - MEMORIAL P 2026-03-2 Invoice 03/06/2026 FIRE CLEARANCE - CENTER BLVD/SYCAMO 3,080.00 0.00

35.41.61150 OUTSIDE SERVICES-OTHE 3,080.00 FIRE CLEARANCE - CENTER BLVD 2026-03-3 Invoice 03/06/2026 FIRE CLEARANCE - SA GULLY/SA AVE/LANS 3,080.00 0.00

35.41.61150 OUTSIDE SERVICES-OTHE 3,080.00 FIRE CLEARANCE - SA GULLY/SA 2026-03-4 Invoice 03/06/2026 FIRE CLEARANCE - MEMORIAL PARK 3,080.00 0.00

35.41.61150 OUTSIDE SERVICES-OTHE 3,080.00 FIRE CLEARANCE - MEMORIAL P 2026-03-5 Invoice 03/06/2026 FIRE CLEARANCE - CENTER BLVD/MEMROI 2,529.00 0.00

35.41.61150 OUTSIDE SERVICES-OTHE 2,529.00 FIRE CLEARANCE - CENTER BLVD 00060 Elizabeth Touchette 03/19/2026 101434 Regular 0.00 5,292.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount WINTER2026-1 Invoice 03/16/2026 ASE WINTER 2026 - SCIENCE CLASSES 5,292.00 0.00

21.63.61180 AFTER SCHOOL ENRICHM 5,292.00 ASE WINTER 2026 - SCIENCE CL 03193 Enbridgement, Inc. 03/19/2026 101435 Regular 0.00 20,164.20 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount WINTER2026-1 Invoice 03/17/2026 ASE WINTER 2026 - BKS / HV / MNR / WT 20,164.20 0.00

21.63.61180 AFTER SCHOOL ENRICHM 3,438.40 ASE WINTER 2026 - BROOKSIDE

21.63.61180 AFTER SCHOOL ENRICHM 2,872.80 ASE WINTER 2026 - BROOKSIDE

21.63.61180 AFTER SCHOOL ENRICHM 2,872.80 ASE WINTER 2026 - HIDDEN VAL

21.63.61180 AFTER SCHOOL ENRICHM 1,489.60 ASE WINTER 2026 - HIDDEN VAL

21.63.61180 AFTER SCHOOL ENRICHM 2,548.00 ASE WINTER 2026 - HIDDEN VAL

21.63.61180 AFTER SCHOOL ENRICHM 1,675.80 ASE WINTER 2026 - MANOR - D

21.63.61180 AFTER SCHOOL ENRICHM 3,351.60 ASE WINTER 2026 - MANOR - PI

21.63.61180 AFTER SCHOOL ENRICHM 1,915.20 ASE WINTER 2026 - WADE THO 00092 Ewing Irrigation Products 03/19/2026 101436 Regular 0.00 247.86 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 29196546 Invoice 02/24/2026 TOWN HALL - LATCHING SOLENOID 35.87 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 35.87 TOWN HALL - LATCHING SOLEN 29342869 Invoice 03/09/2026 IRRIGIATION SUPPLIES/TOOLS 211.99 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 211.99 IRRIGIATION SUPPLIES/TOOLS 00017 Fairfax Building Supply Co. Inc. 03/19/2026 101437 Regular 0.00 276.48 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 308270 Invoice 02/13/2026 ICC - DEPT SUPPLIES/TOOLS 59.00 0.00

31.41.61506 BLDG. MAINT-OTHER 59.00 ICC - DEPT SUPPLIES/TOOLS 308621 Invoice 02/25/2026 ICC - DEPT SUPPLIES 38.59 0.00 32 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number

31.41.61506 BLDG. MAINT-OTHER 38.59 ICC - DEPT SUPPLIES 308628 Invoice 02/26/2026 ICC - LUMBER/JOINT COMPOUND 32.49 0.00

31.41.61506 BLDG. MAINT-OTHER 32.49 ICC - LUMBER/JOINT COMPOUN 308836 Invoice 03/04/2026 ICC - VENTS/TOGGLE BOLTS/ANCHORS 28.72 0.00

31.41.61506 BLDG. MAINT-OTHER 28.72 ICC - VENTS/TOGGLE BOLTS/AN 308924 Invoice 03/06/2026 TOWN HALL BATHROOM - TOILET SEAT 91.54 0.00

41.41.61150 OUTSIDE SERVICES-OTHE 91.54 TOWN HALL BATHROOM - TOILE 309059 Invoice 03/10/2026 CAR DETAILING - PROTECTANT 26.14 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 26.14 CAR DETAILING - PROTECTANT 01273 FasTrak 03/19/2026 101438 Regular 0.00 8.50
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount I712643921456 Invoice 02/10/2026 TOLL - RSR 01/28 - KIA L#1737767 8.50 0.00

01.41.61150 OUTSIDE SERVICES-OTHE 8.50 TOLL - RSR 01/28 - KIA L#17377 02278 Gardeners' Guild 03/19/2026 101439 Regular 0.00 6,511.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 124614 Invoice 03/01/2026 SFD MEDIANS MAINTENANCE - MAR 202 1,200.00 0.00

01.42.61144 Outside Services Medians 1,200.00 SFD MEDIANS MAINTENANCE - 124650 Invoice 03/01/2026 RED HILL MEDIAN - MAR 2026 2,584.00 0.00

01.42.61144 Outside Services Medians 2,584.00 RED HILL MEDIAN - MAR 2026 124651 Invoice 03/01/2026 TH/IMAGINATION PK/MAGNOLIA LOT - M 2,450.00 0.00

01.81.61104 OUTSIDE SERVICES-GROU 1,225.00 TH/IMAGINATION PK/MAGNOLI

14.81.61150 OUTSIDE SERVICES-OTHE 1,225.00 TH/IMAGINATION PK/MAGNOLI 124712 Invoice 03/01/2026 ISABEL COOK CENTER MAINTENANCE - M 277.00 0.00

21.65.61507 ICC LANDSCAPING MAINT 277.00 ISABEL COOK CENTER MAINTEN 03776 GFDS Engineers, Inc. 03/19/2026 101440 Regular 0.00 5,842.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 26005.00-2 Invoice 03/11/2026 ENGINEERING SVS - BB2 - FEB 2026 5,842.50 0.00

01.41.61150 OUTSIDE SERVICES-OTHE 5,842.50 ENGINEERING SVS - BB2 - FEB 2 02917 Global Office 03/19/2026 101441 Regular 0.00 179.96 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount AR62861 Invoice 03/03/2026 BASE MAR-MAY 2026/USAGE DEC-FEB 20 179.96 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 179.96 BASE MAR-MAY 2026/USAGE D 03712 Gridscape Solutions, Inc. 03/19/2026 101442 Regular 0.00 23,430.95 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount SAL/15/2026 Invoice 01/27/2026 RESILIENT HUB - CO #5 FLOOR BARRIER 1,987.34 0.00

15.90.63100 CONSTRUCTION 1,987.34 RESILIENT HUB - CO #5 FLOOR SAL/16/2026 Invoice 02/25/2026 RESILIENT HUB - MILESTONE 3 21,443.61 0.00

15.90.63100 CONSTRUCTION 21,443.61 RESILIENT HUB - MILESTONE 3 00104 Grier Argall Plumbing Inc 03/19/2026 101443 Regular 0.00 351.87 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 20009 Invoice 02/25/2026 ICC - TAM ROOM GAS LINE PLUG 253.87 0.00

31.41.61506 BLDG. MAINT-OTHER 253.87 ICC - TAM ROOM GAS LINE PLU 20057 Invoice 03/06/2026 FH20 - BACKFLOW TESTING 98.00 0.00

01.42.61144 Outside Services Medians 98.00 FH20 - BACKFLOW TESTING 02606 Halleh Besharati 03/19/2026 101444 Regular 0.00 1,386.00 33 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 03162026-1 Invoice 03/16/2026 TEACHER WORK DAY - MAR 2026 1,386.00 0.00

21.62.61175 KIDS CULTURE SERVICES 1,386.00 TEACHER WORK DAY - MAR 202 00020 Hannibal's Inc Electrical Construction 03/19/2026 101445 Regular 0.00 8,685.62 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 25468 Invoice 02/18/2026 FH20 - DEMO TEMP WIRES 4,966.11 0.00

15.32.63100 CONSTRUCTION 4,966.11 FH20 - DEMO TEMP WIRES 25470 Invoice 02/18/2026 LIB - FLEX/CAT6 COVER INSTALL 220.57 0.00

41.41.61150 OUTSIDE SERVICES-OTHE 220.57 LIB - FLEX/CAT6 COVER INSTALL 25479 Invoice 03/04/2026 PARKING METER REMOVAL 3,498.94 0.00

13.41.61150 OUTSIDE SERVICES-OTHE 3,498.94 PARKING METER REMOVAL 02586 HdL Software LLC 03/19/2026 101446 Regular 0.00 584.34 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount SIN059946 Invoice 01/31/2026 NEW ACCOUNTS/COLLECTION/DISCOVER 584.34 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 584.34 NEW ACCOUNTS/COLLECTION/ 03332 Heidi Scoble 03/19/2026 101447 Regular 0.00 70.92 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REIMB-20260316 Invoice 03/16/2026 REIMB - MTG SUPPLIES SAN DOMENICO S 70.92 0.00

01.18.62200 DEPARTMENTAL SUPPLIE 70.92 REIMB - MTG SUPPLIES SAN DO 03837 Ivy Tzur 03/19/2026 101448 Regular 0.00 18,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 18 Invoice 03/06/2026 PROJECT MANAGEMENT 02.02.26-02.23. 18,000.00 0.00

01.41.61150 OUTSIDE SERVICES-OTHE 6,300.00 PROJECT MANAGEMENT 02.02.

15.32.63100 CONSTRUCTION 3,600.00 PROJECT MANAGEMENT 02.02.

17.81.61150 OUTSIDE SERVICES-OTHE 900.00 PROJECT MANAGEMENT 02.02.

41.41.63117 CONSTRUCTION - BUILDI 7,200.00 PROJECT MANAGEMENT 02.02. 00022 Jackson's Hardware Inc. 03/19/2026 101449 Regular 0.00 109.06 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 196497 Invoice 03/06/2026 MUSEUM - WALL TIMER/STORAGE 109.06 0.00

41.41.61150 OUTSIDE SERVICES-OTHE 109.06 MUSEUM - WALL TIMER/STORA 03782 Jessica Fairchild 03/19/2026 101450 Regular 0.00 10,012.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2467 Invoice 02/24/2026 FH20 CONSTRUCTION ADMIN - JAN 2026 1,800.00 0.00

15.32.63100 CONSTRUCTION 1,800.00 FH20 CONSTRUCTION ADMIN - J 2469 Invoice 02/24/2026 FH20 PROJECT MGMT - JAN 2026 8,212.50 0.00

15.32.63100 CONSTRUCTION 8,212.50 FH20 PROJECT MGMT - JAN 202 03806 John Campbell 03/19/2026 101451 Regular 0.00 508.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-PF-B2024-03 Invoice 03/09/2026 REFUND - PERMIT FEES - 35 GROVE LN 508.00 0.00

01.00.42202 CONSTR: BUILDING PERM 508.00 REFUND - PERMIT FEES - 35 GR 01047 John Pedersen 03/19/2026 101452 Regular 0.00 125.00 34 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0016232 Invoice 03/04/2026 HONORARIUM - IRISH TUNES CONCERT 0 125.00 0.00

01.71.61132 OUTSIDE SVCS-PROGRAM 125.00 HONORARIUM - IRISH TUNES C 00113 Juan Olsen Sanchez 03/19/2026 101453 Regular 0.00 9,500.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount WINTER 2026-5 Invoice 03/18/2026 GYMNASTICS - WINTER 2026 - PMT 5 9,500.00 0.00

21.61.61167 TUMBLING SERVICES 9,500.00 GYMNASTICS - WINTER 2026 - P 03407 Lefler Engineering, Inc 03/19/2026 101454 Regular 0.00 537.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 23006A-49170 Invoice 02/22/2026 LIBRARY HVAC UPGRADE CONSTRUCTION 537.50 0.00

41.41.63117 CONSTRUCTION - BUILDI 537.50 LIBRARY HVAC UPGRADE CONST 04140 Logan Bender 03/19/2026 101455 Regular 0.00 2,420.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2024-00 Invoice 03/04/2026 REFUND - ROAD BOND - 14 BERKELEY AVE 2,420.00 0.00

01.00.20314 ROAD BOND 2,420.00 REFUND - ROAD BOND - 14 BER 00150 Marin Color Service Inc. 03/19/2026 101456 Regular 0.00 106.19 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount S0821175 Invoice 02/19/2026 TOWN HALL - PAINT 106.19 0.00

41.41.61150 OUTSIDE SERVICES-OTHE 106.19 TOWN HALL - PAINT 00739 Marin Girls Softball 03/19/2026 101457 Regular 0.00 19,860.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount SOFTBALL2026 Invoice 03/09/2026 MARIN GIRLS SOFTBALL - 2026 SEASON P 19,860.00 0.00

21.61.61165 SOFTBALL SERVICES 19,860.00 MARIN GIRLS SOFTBALL - 2026 S 00029 Marin IT 03/19/2026 101458 Regular 0.00 12,714.52 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2026-130738 Invoice 03/10/2026 MANAGED OFFICE 365 - FEB 2026 4,358.49 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 4,358.49 MANAGED OFFICE 365 - FEB 20 2026-130739 Invoice 03/06/2026 HOSTED BACKUPS - FEB 2026 1,000.00 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 1,000.00 HOSTED BACKUPS - FEB 2026 2026-130809 Invoice 03/10/2026 KNOWBE4 SUPPORT - FEB 2026 652.50 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 652.50 KNOWBE4 SUPPORT - FEB 2026 2026-130844 Invoice 03/10/2026 IT MGMT SUPPORT - FEB 2026 5,026.67 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 5,026.67 IT MGMT SUPPORT - FEB 2026 2026-130864 Invoice 03/09/2026 MONTHLY SOC SERVICES - MAR 2026 1,676.86 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 838.43 MONTHLY SOC SERVICES - MAR

42.21.61150 OUTSIDE SERVICES-OTHE 838.43 MONTHLY SOC SERVICES - MAR 00142 Marin Municipal Water District 03/19/2026 101459 Regular 0.00 10,663.22 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 135752-0312202 Invoice 03/12/2026 135752 - SUNNY HILLS DR - 01.10.26-03.0 623.80 0.00

01.81.61703 UTILITIES-WATER 623.80 135752 - SUNNY HILLS DR - 01.1 137808-0312202 Invoice 03/12/2026 137808 - 525 SAN ANSELMO AVE - 01.10. 903.19 0.00

41.41.61701 UTILITIES 903.19 137808 - 525 SAN ANSELMO AV 145943-0312202 Invoice 03/12/2026 145943 - 237 CRESCENT RD - 01.10.26-03. 556.48 0.00

32.81.61703 UTILITIES-WATER 278.24 145943 - 237 CRESCENT RD - 01. 35 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number

41.41.61701 UTILITIES 278.24 145943 - 237 CRESCENT RD - 01. 146216-0311202 Invoice 03/11/2026 146216 - 237 CRESCENT RD - 01.08.26-03. 124.29 0.00

01.81.61703 UTILITIES-WATER 124.29 146216 - 237 CRESCENT RD - 01. 165152-0312202 Invoice 03/12/2026 165152 - SAN FRANCISCO BLVD - 01.10.26 613.17 0.00

41.41.61701 UTILITIES 613.17 165152 - SAN FRANCISCO BLVD 406665-0312202 Invoice 03/12/2026 406665 - SAN FRANCISCO BLVD - 01.10.26 194.18 0.00

41.41.61701 UTILITIES 194.18 406665 - SAN FRANCISCO BLVD 427307-0311202 Invoice 03/11/2026 427307 - 237 CRESCENT RD - 01.08.26-03. 111.45 0.00

34.41.61703 UTILITIES-WATER 111.45 427307 - 237 CRESCENT RD - 01. 495073-0310202 Invoice 03/10/2026 495073 - CENTER BLVD/FORREST - 01.06. 83.81 0.00

01.81.61703 UTILITIES-WATER 83.81 495073 - CENTER BLVD/FORRES 535495-0312202 Invoice 03/12/2026 535495 - MAGNOLIA AVE - 01.10.26-03.0 87.69 0.00

41.41.61701 UTILITIES 87.69 535495 - MAGNOLIA AVE - 01.1 545622-0312202 Invoice 03/12/2026 545622 - IMAGINATION PARK - 01.10.26-0 87.69 0.00

14.81.61150 OUTSIDE SERVICES-OTHE 87.69 545622 - IMAGINATION PARK - 0 545623-0312202 Invoice 03/12/2026 545623 - IMAGINATION PARK - 01.10.26-0 87.69 0.00

14.81.61150 OUTSIDE SERVICES-OTHE 87.69 545623 - IMAGINATION PARK - 0 545624-0312202 Invoice 03/12/2026 545624 - IMAGINATION PARK - 01.10.26-0 87.69 0.00

14.81.61150 OUTSIDE SERVICES-OTHE 87.69 545624 - IMAGINATION PARK - 0 547939-0312202 Invoice 03/12/2026 547939 - 634 SAN ANSELMO AVE - 01.10. 87.69 0.00

41.41.61701 UTILITIES 87.69 547939 - 634 SAN ANSELMO AV 549761-0313202 Invoice 03/13/2026 549761 - RED HILL AVE/SEQUOIA - 01.10. 3,138.51 0.00

41.41.61701 UTILITIES 3,138.51 549761 - RED HILL AVE/SEQUOI 700119-0312202 Invoice 03/12/2026 700119 - MULTIPLE - 01.10.26-03.09.26 2,657.78 0.00

41.41.61701 UTILITIES 2,657.78 700119 - MULTIPLE - 01.10.26-0 700120-0312202 Invoice 03/12/2026 700120 - MULTIPLE - 01.10.26-03.09.26 1,218.11 0.00

41.41.61701 UTILITIES 1,218.11 700120 - MULTIPLE - 01.10.26-0 **Void** 03/19/2026 101460 Regular 0.00 0.00
00132 Marin Sanitary Service 03/19/2026 101461 Regular 0.00 50.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 174155 Invoice 03/02/2026 SHRED CART - WORK ORDER #173424 50.00 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 50.00 WORK ORDER #173424 SHRED 04145 Mark Haddix 03/19/2026 101462 Regular 0.00 808.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-PF-R2026-00 Invoice 03/13/2026 REFUND - PERMIT FEES - 39 TOMAHAWK 808.00 0.00

01.00.48054 RESALE INSPECTIONS 808.00 REFUND - PERMIT FEES - 39 TO 03926 Matt Ridella 03/19/2026 101463 Regular 0.00 120.26 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REIMB-20260318 Invoice 03/18/2026 REIMB - DOG PARK VOLUNTEER WORK DA 120.26 0.00

01.00.20317 DOG PARK DONATIONS 120.26 REIMB - DOG PARK VOLUNTEER 00592 MCCMC 03/19/2026 101464 Regular 0.00 75.00
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount MCCMC-2026-02 Invoice 03/04/2026 MCCMC MONTHLY MEETING - FEB 2026 75.00 0.00

01.11.61000 TRAINING 75.00 MCCMC MONTHLY MEETING - F
00609 Midwest Tape 03/19/2026 101465 Regular 0.00 233.96 36 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 508422123 Invoice 02/09/2026 LIBRARY - VIDEOS - DVDS 64.36 0.00

01.71.62307 VIDEOS 64.36 LIBRARY - VIDEOS - DVDS
508449586 Invoice 02/16/2026 LIBRARY - VIDEOS - DVD/BLURAYS 109.61 0.00

01.71.62307 VIDEOS 109.61 LIBRARY - VIDEOS - DVD/BLURA
508481824 Invoice 02/23/2026 LIBRARY - VIDEOS - DVDS 59.99 0.00

01.71.62307 VIDEOS 59.99 LIBRARY - VIDEOS - DVDS
04107 Mill Valley Sewing 03/19/2026 101466 Regular 0.00 -840.00 04107 Mill Valley Sewing 03/19/2026 101466 Regular 0.00 840.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 03172026-1 Invoice 03/17/2026 LEARN TO HAND SEW A STUFFY - JAN/MA 840.00 0.00

21.62.61175 KIDS CULTURE SERVICES 840.00 LEARN TO HAND SEW A STUFFY 04148 Mimi Fee 03/19/2026 101467 Regular 0.00 76.85
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REIMB-20260318 Invoice 03/09/2026 REIMB - TEAM BUILDING OUTING - MILEA 76.85 0.00

21.65.61000 TRAINING 76.85 REIMB - MILEAGE - 106 MI @ $0 03524 Northwest Cascade, Inc. 03/19/2026 101468 Regular 0.00 1,293.24 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 0555379274 Invoice 02/10/2026 UNIT RENTALS 02.10.26-03.09.26 1,293.24 0.00

01.81.61150 OUTSIDE SERVICES-OTHE 1,293.24 UNIT RENTALS 02.10.26-03.09.2 03211 ODP Business Solutions LLC 03/19/2026 101469 Regular 0.00 60.51 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 451769657001 Invoice 12/12/2025 LIBRARY - DEPT SUPPLIES 60.51 0.00

01.71.62200 DEPARTMENTAL SUPPLIE 60.51 LIBRARY - DEPT SUPPLIES 00128 Pacific Gas & Electric 03/19/2026 101470 Regular 0.00 491.93 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 722-03062026 Invoice 03/06/2026 722 - MEMORIAL PARK EV - 01.29.26-03.0 491.93 0.00

13.42.61114 OUTSIDE SRV: PARKING 491.93 722 - MEMORIAL PARK EV - 01.2 04038 Pacific States Petroleum, Inc. 03/19/2026 101471 Regular 0.00 1,561.96 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 3666914-IN Invoice 03/03/2026 UNLEADED 87 - 305.0 GAL 1,561.96 0.00

01.42.62988 VEHICLE-FUEL/OIL/TIRES 1,561.96 UNLEADED 87 - 305.0 GAL 00165 Pacific Telemanagement Services - PTS 03/19/2026 101472 Regular 0.00 93.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2151664 Invoice 02/26/2026 TOWN HALL PAYPHONE - MAR 2026 93.00 0.00

01.42.61705 UTILITIES-TELEPHONE 93.00 TOWN HALL PAYPHONE - MAR 2 03823 Pamela Miller 03/19/2026 101473 Regular 0.00 4,745.27 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2026-0312-02 Invoice 03/12/2026 MARIN SONOMA LEADERSHIP ACADEMY - 4,745.27 0.00

97.00.62001 ADMINISTRATIVE EXP - M 1,000.00 MARIN SONOMA LEADERSHIP A

97.00.62006 INSTRUCTION - MSLA 3,745.27 MARIN SONOMA LEADERSHIP A 03523 Parametrix, Inc 03/19/2026 101474 Regular 0.00 3,892.50 37 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 76009 Invoice 02/18/2026 SAN ANSELMO ON-CALL - JAN 2026 3,892.50 0.00

01.41.61150 OUTSIDE SERVICES-OTHE 3,892.50 SAN ANSELMO ON-CALL - JAN 2 02554 Parkmobile LLC 03/19/2026 101475 Regular 0.00 937.60 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV-US032-2026- Invoice 02/28/2026 END USER FEES - FEB 2026 937.60 0.00

13.42.61114 OUTSIDE SRV: PARKING 937.60 END USER FEES - FEB 2026 02579 Paul Francis Schaumleffel 03/19/2026 101476 Regular 0.00 3,409.74 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 1796 Invoice 02/15/2026 FORD F250 - DUMP BED/DIPSTICK REPAIR 2,213.17 0.00

01.81.61602 VEHICLE MAINTENANCE/ 2,213.17 FORD F250 - DUMP BED/DIPSTI 1799 Invoice 02/26/2026 FORD F250 - WIPER MOTOR REPAIR 391.75 0.00

01.81.61602 VEHICLE MAINTENANCE/ 391.75 FORD F250 - WIPER MOTOR REP 1800 Invoice 03/06/2026 CHEVY C6500 DUMPTRUCK - MIRROR REP 804.82 0.00

01.41.61602 VEHICLE MAINTENANCE/ 804.82 CHEVY C6500 DUMPTRUCK - MI 00893 Perfect Timing Personnel Services, Inc. 03/19/2026 101477 Regular 0.00 7,982.32 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 54966 Invoice 03/09/2026 ADMIN SUPPORT - MRVOS - WEEK OF 03. 2,086.88 0.00

01.18.61150 OUTSIDE SERVICES-OTHE 1,043.44 ADMIN SUPPORT - MRVOS - WE

01.42.61150 OUTSIDE SERVICES-OTHE 1,043.44 ADMIN SUPPORT - MRVOS - WE 65707 Invoice 02/17/2026 ADMIN SUPPORT - MRVOS - WEEK OF 02. 2,086.88 0.00

01.18.61150 OUTSIDE SERVICES-OTHE 1,043.44 ADMIN SUPPORT - MRVOS - WE

01.41.61150 OUTSIDE SERVICES-OTHE 1,043.44 ADMIN SUPPORT - MRVOS - WE 65761 Invoice 03/02/2026 ADMIN SUPPORT - MRVOS - WEEK OF 03. 2,086.88 0.00

01.19.61150 OUTSIDE SERVICES-OTHE 1,043.44 ADMIN SUPPORT - MRVOS - WE

01.41.61150 OUTSIDE SERVICES-OTHE 1,043.44 ADMIN SUPPORT - MRVOS - WE 65792 Invoice 03/16/2026 ADMIN SUPPORT - MRVOS - WEEK OF 03. 1,721.68 0.00

01.19.61150 OUTSIDE SERVICES-OTHE 860.84 ADMIN SUPPORT - MRVOS - WE

01.41.61150 OUTSIDE SERVICES-OTHE 860.84 ADMIN SUPPORT - MRVOS - WE 00558 Peterson 03/19/2026 101478 Regular 0.00 3,706.96
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount SW270063203 Invoice 02/13/2026 ICC - CAT INSPECTION 468.89 0.00

31.41.61506 BLDG. MAINT-OTHER 468.89 ICC - CAT INSPECTION SW270063204 Invoice 02/13/2026 FH19 - CAT INSPECTION 468.89 0.00

01.32.61506 BLDG. MAINT-OTHER 468.89 FH19 - CAT INSPECTION SW270063205 Invoice 02/13/2026 TOWN HALL - CAT INSPECTION 468.89 0.00

41.41.61150 OUTSIDE SERVICES-OTHE 468.89 TOWN HALL - CAT INSPECTION SW270063217 Invoice 02/14/2026 PORTABLE MQ - CAT INSPECTION 467.76 0.00

01.32.61506 BLDG. MAINT-OTHER 467.76 PORTABLE MQ - CAT INSPECTIO SW270063218 Invoice 02/14/2026 PORTABLE WN - CAT INSPECTION 463.25 0.00

41.41.61150 OUTSIDE SERVICES-OTHE 463.25 PORTABLE WN - CAT INSPECTIO SW270063406 Invoice 03/04/2026 FH20 - CAT INSPECTION 1,369.28 0.00

15.32.63100 CONSTRUCTION 1,369.28 FH20 - CAT INSPECTION 01139 Phillips Seabrook Associates 03/19/2026 101479 Regular 0.00 820.00 38 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 260010 Invoice 03/16/2026 PLAN REVISIONS - 33 SEQUOIA DR / B202 820.00 0.00

01.19.61157 PLAN CHECKING 820.00 PLAN REVISIONS - 33 SEQUOIA 03832 Pickleball Organized LLC 03/19/2026 101480 Regular 0.00 4,086.75 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount WINTER 2026-1 Invoice 03/11/2026 ADULT PICKLEBALL - WINTER 2026 4,086.75 0.00

21.61.61166 TENNIS SERVICES 4,086.75 ADULT PICKLEBALL - WINTER 20 00540 Ross Recreation Equipment Inc 03/19/2026 101481 Regular 0.00 5,828.11 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount I29235 Invoice 02/18/2026 ZINC PLAQUE - GEORGESON 269.35 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 269.35 ZINC PLAQUE - GEORGESON I29241 Invoice 02/18/2026 SAN ANSELMO BENCHES 2025 5,558.76 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 5,558.76 SAN ANSELMO BENCHES 2025 00181 Ross Valley Fire Department 03/19/2026 101482 Regular 0.00 21,811.08 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount RVFD-FEES-2026- Invoice 03/13/2026 RVFD FEES COLLECTED - FEB 2026 8,172.27 0.00

01.00.20354 DUE TO ROSS VALLEY FIR 8,172.27 RVFD FEES COLLECTED - FEB 20 SA03092026 Invoice 03/09/2026 MWPA LOCAL FUND - SA FIRE FUEL REDU 10,113.81 0.00

35.41.61150 OUTSIDE SERVICES-OTHE 10,113.81 MWPA LOCAL FUND - SA FIRE F SA03122026 Invoice 03/12/2026 DSPACE FUNDS - FIRE FUEL REDUCTION/T 3,525.00 0.00

35.41.61150 OUTSIDE SERVICES-OTHE 3,525.00 DSPACE FUNDS - FIRE FUEL RED 04141 Sara Wilson 03/19/2026 101483 Regular 0.00 1,240.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-2024-008 Invoice 03/04/2026 REFUND - ROAD BOND - 19 DURHAM RD 1,240.00 0.00

01.00.20314 ROAD BOND 1,240.00 REFUND - ROAD BOND - 19 DUR 01563 SCA 03/19/2026 101484 Regular 0.00 21,608.70
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount CA25003315 Invoice 10/30/2025 RESIDENTIAL STREET SWEEPER - OCT 202 7,202.90 0.00

01.42.61135 OUTSIDE SERVICES STREE 7,202.90 RESIDENTIAL STREET SWEEPER - CA25004018 Invoice 11/30/2025 RESIDENTIAL STREET SWEEPER - NOV 202 14,405.80 0.00

01.42.61135 OUTSIDE SERVICES STREE 14,405.80 RESIDENTIAL STREET SWEEPER - 03929 School & Pine 03/19/2026 101485 Regular 0.00 968.32 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount BC9249 Invoice 01/15/2026 SOCCER GOALS 4X6 - QTY 3 968.32 0.00

21.61.62964 SOCCER SUPPLIES 968.32 SOCCER GOALS 4X6 - QTY 3 03696 Sequoia Ecological Consulting, Inc. 03/19/2026 101486 Regular 0.00 257.90 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2026105 Invoice 03/18/2026 SORICH PARK BOTANICAL SURVEYS - JAN/ 256.90 0.00

35.41.61150 OUTSIDE SERVICES-OTHE 3,680.00 SORICH PARK BOTANICAL SURVE

35.41.61150 OUTSIDE SERVICES-OTHE -2,998.10 OVERPAYMENT - INVOICE #2025

35.41.61150 OUTSIDE SERVICES-OTHE -425.00 OVERPAYMENT - INVOICE #2025 2026107 Invoice 03/18/2026 SORICH PARK BOTANICAL SURVEYS - MAR 1.00 0.00

35.41.61150 OUTSIDE SERVICES-OTHE 886.00 SORICH PARK BOTANICAL SURVE 39 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number

35.41.61150 OUTSIDE SERVICES-OTHE -885.00 OVERPAYMENT FROM INVOICE 03602 Serge Ndjemba 03/19/2026 101487 Regular 0.00 1,255.80 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount WINTER 2026-1 Invoice 03/17/2026 ASE WINTER 2026 - BROOKSIDE - FRENCH 1,255.80 0.00

21.63.61180 AFTER SCHOOL ENRICHM 1,255.80 ASE WINTER 2026 - BROOKSIDE 02936 Smith's GTS Inc 03/19/2026 101488 Regular 0.00 659.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 386223 Invoice 02/27/2026 MEMORIAL PARK - PEST CONTROL - FEB 2 350.00 0.00

01.81.61150 OUTSIDE SERVICES-OTHE 350.00 MEMORIAL PARK - PEST CONTR 386471 Invoice 02/28/2026 IMAGINATION PARK - PEST CONTROL - FE 309.00 0.00

14.81.61150 OUTSIDE SERVICES-OTHE 309.00 IMAGINATION PARK - PEST CON 00652 Stephen Flatland Land Surveying 03/19/2026 101489 Regular 0.00 2,600.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount MP-FEB2026 Invoice 02/27/2026 MEMORIAL PK TENNIS CT - BOUNDARY S 2,000.00 0.00

01.41.61150 OUTSIDE SERVICES-OTHE 2,000.00 MEMORIAL PK TENNIS CT - BOU RNR-FEB2026 Invoice 02/27/2026 RESEARCH/REVIEW - FLORIBEL AVE RIGHT 600.00 0.00

01.41.61150 OUTSIDE SERVICES-OTHE 600.00 RESEARCH/REVIEW - FLORIBEL A 00024 T & B Sports Inc 03/19/2026 101490 Regular 0.00 4,703.89 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 0000237969 Invoice 03/03/2026 2026 SOFTBALL - 10U JERSEYS GIRLS 1,085.19 0.00

21.61.62965 SOFTBALL SUPPLIES 1,085.19 2026 SOFTBALL - 10U JERSEYS G 0000237970 Invoice 03/03/2026 2026 SOFTBALL - 12U JERSEYS GIRLS 1,249.06 0.00

21.61.62965 SOFTBALL SUPPLIES 1,249.06 2026 SOFTBALL - 12U JERSEYS G 0000237971 Invoice 03/03/2026 2026 SOFTBALL - 15U JERSEYS GIRLS 1,085.19 0.00

21.61.62965 SOFTBALL SUPPLIES 1,085.19 2026 SOFTBALL - 15U JERSEYS G 0000237972 Invoice 03/03/2026 SOFTBALLS 6U/8U 1,177.54 0.00

21.61.62965 SOFTBALL SUPPLIES 1,177.54 SOFTBALLS 6U/8U
0000239019 Invoice 03/09/2026 SOFTBALL SCOREBOARDS 106.91 0.00

21.61.62965 SOFTBALL SUPPLIES 106.91 SOFTBALL SCOREBOARDS 00215 Transbay Lock 03/19/2026 101491 Regular 0.00 79.20 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 95994 Invoice 02/27/2026 DPW KEYS - QTY 20 79.20 0.00

41.41.61150 OUTSIDE SERVICES-OTHE 79.20 DPW KEYS - QTY 20 00384 Van Midde & Son Concrete 03/19/2026 101492 Regular 0.00 5,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 15953 Invoice 03/05/2026 MEMORIAL PARK SOFTBALL FIELD - DUGO 5,000.00 0.00

01.81.61150 OUTSIDE SERVICES-OTHE 5,000.00 MEMORIAL PARK SOFTBALL FIEL 03677 Volstar, Inc. 03/19/2026 101493 Regular 0.00 2,100.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 28126 Invoice 01/19/2026 PREMIER EDITION ANNUAL RENEWAL FY2 2,100.00 0.00

01.21.61150 OUTSIDE SERVICES-OTHE 2,100.00 PREMIER EDITION ANNUAL REN 02983 W. Bradley Electric Inc. 03/19/2026 101494 Regular 0.00 7,826.78 40 Check Report Date Range: 03/01/2026 - 03/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 220211 Invoice 02/27/2026 FH20 - CABLING - FINAL BILL 7,826.78 0.00

15.32.63100 CONSTRUCTION 7,826.78 FH20 - CABLING - FINAL BILL 03878 Wandzia Rose 03/19/2026 101495 Regular 0.00 3,707.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2608 Invoice 03/12/2026 2025-2026 MSLA - SESSION 6 3,707.50 0.00

97.00.62006 INSTRUCTION - MSLA 3,707.50 2025-2026 MSLA - SESSION 6 00128 Pacific Gas & Electric 03/02/2026 DFT06746 Bank Draft 0.00 214.53 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 216-02112026 Invoice 02/24/2026 216 - IMAGINATION PARK - 01.06.26-02.0 214.53 0.00

14.81.61701 UTILITIES-ELECTRICITY 214.53 216 - IMAGINATION PARK - 01.0 01102 Central Marin Police Authority 03/02/2026 DFT06748 Bank Draft 0.00 492,186.58 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount CMPA-MC-2026- Invoice 03/02/2026 CMPA MEMBER CONTRIBUTION - MAR 20 492,186.58 0.00

01.30.61199 POLICE SERVICES CONTR 484,557.91 CMPA MEMBER CONTRIBUTION

13.30.61199 POLICE SERVICES CONTR 7,628.67 CMPA MEMBER CONTRIBUTION 00391 Verizon Wireless 03/01/2026 DFT06751 Bank Draft 0.00 676.05 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 6135894891 Invoice 02/12/2026 WIRELESS - 01.13.2026 - 02.12.2026 676.05 0.00

01.12.61705 UTILITIES-TELEPHONE 40.04 WIRELESS - 01.13.2026 - 02.12.2

01.41.61705 UTILITIES-TELEPHONE 269.02 WIRELESS - 01.13.2026 - 02.12.2

01.42.61705 UTILITIES-TELEPHONE 96.76 WIRELESS - 01.13.2026 - 02.12.2

01.81.62206 Snack Shack 40.01 WIRELESS - 01.13.2026 - 02.12.2

13.30.61150 OUTSIDE SERVICES-OTHE 115.11 WIRELESS - 01.13.2026 - 02.12.2

21.63.61179 PARKSIDE SERVICES 76.74 WIRELESS - 01.13.2026 - 02.12.2

21.63.61187 ROBSON AFTER SCHOOL 38.37 WIRELESS - 01.13.2026 - 02.12.2 00362 Town of San Anselmo 03/05/2026 DFT06772 Bank Draft 0.00 325,494.36 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0016231 Invoice 03/05/2026 3-15-2026 TSA To Fund Payroll 325,494.36 0.00

01.00.20299 PAYROLL PAYABLE 242,232.61 3-15-2026 TSA To Fund Payroll

01.00.20299 PAYROLL PAYABLE 3,520.71 3-15-2026 TSA To Fund Payroll

01.00.20299 PAYROLL PAYABLE 450.49 3-15-2026 TSA To Fund Payroll

01.00.20299 PAYROLL PAYABLE -951.21 3-15-2026 TSA To Fund Payroll

13.00.20299 PAYROLL PAYABLE 744.39 3-15-2026 TSA To Fund Payroll

13.00.20299 PAYROLL PAYABLE -1.42 3-15-2026 TSA To Fund Payroll

15.00.20299 PAYROLL PAYABLE 11,976.83 3-15-2026 TSA To Fund Payroll

19.00.20299 PAYROLL PAYABLE 14,162.45 3-15-2026 TSA To Fund Payroll

21.00.20299 PAYROLL PAYABLE 42,472.77 3-15-2026 TSA To Fund Payroll

27.00.20299 PAYROLL PAYABLE 8,962.92 3-15-2026 TSA To Fund Payroll

31.00.20299 PAYROLL PAYABLE 385.71 3-15-2026 TSA To Fund Payroll

34.00.20299 PAYROLL PAYABLE 385.71 3-15-2026 TSA To Fund Payroll

41.00.20299 PAYROLL PAYABLE 385.71 3-15-2026 TSA To Fund Payroll

42.00.20299 PAYROLL PAYABLE 715.82 3-15-2026 TSA To Fund Payroll

60.00.20299 PAYROLL PAYABLE 50.87 3-15-2026 TSA To Fund Payroll 00181 Ross Valley Fire Department 03/16/2026 DFT06773 Bank Draft 0.00 519,912.10 41 Check Report Date Range: 03/01/2026 - 03/31/2026
4/8/2026 10:24:46 AM Page 26 of 28
Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount RVFD-MC-2026-0 Invoice 03/16/2026 RVFD MEMBER CONTRIBUTION - MAR 20 519,912.10 0.00

01.32.61139 RVFS CONTRACT 496,357.68 RVFD MEMBER CONTRIBUTION

15.32.61150 OUTSIDE SERVICES-OTHE 23,554.42 RVFD MEMBER CONTRIBUTION 00072 Comcast 03/04/2026 DFT06776 Bank Draft 0.00 235.39 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 426-02092026 Invoice 02/09/2026 426 - CREEK CAMERA - 02.14.2026-03.13. 235.39 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 235.39 426 - CREEK CAMERA - 02.14.20 00128 Pacific Gas & Electric 03/12/2026 DFT06777 Bank Draft 0.00 116.56 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 717-03082026 Invoice 03/08/2026 717 - CORPYARD UTILITIES - 02.04.2026-0 116.56 0.00

41.41.61701 UTILITIES 116.56 717 - CORPYARD UTILITIES - 02. 00072 Comcast 03/11/2026 DFT06778 Bank Draft 0.00 274.44 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 583-02162026 Invoice 02/16/2026 583 - CORPYARD INTERNET - 02.21.2026-0 274.44 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 274.44 583 - CORPYARD INTERNET - 02. 03344 CSG Forte Payments Inc. 03/10/2026 DFT06779 Bank Draft 0.00 2,125.89 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 0015258534 Invoice 02/28/2026 REC - CREDIT CARD PROCESSING - FEB 20 2,125.89 0.00

21.65.61177 PROCESSING FEES 2,125.89 REC - CREDIT CARD PROCESSING 03344 CSG Forte Payments Inc. 03/10/2026 DFT06780 Bank Draft 0.00 10,056.38 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 0015258860 Invoice 02/28/2026 REC - CREDIT CARD PROCESSING - FEB 20 10,056.38 0.00

21.65.61177 PROCESSING FEES 10,056.38 REC - CREDIT CARD PROCESSING 04144 CPS Holdco, Inc 03/16/2026 DFT06781 Bank Draft 0.00 105.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount FEB26-TSA Invoice 03/01/2026 FSA FEE - FEB 2026 105.00 0.00

01.12.61107 OUTSIDE SVCS-ACCOUNTI 105.00 FSA FEE - FEB 2026 00128 Pacific Gas & Electric 03/17/2026 DFT06783 Bank Draft 0.00 1,744.85 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 146-03132026 Invoice 03/13/2026 146 - EV CHARGING - 02.05.2026-03.08.2 1,744.85 0.00

13.42.61114 OUTSIDE SRV: PARKING 1,744.85 146 - EV CHARGING - 02.05.202 00128 Pacific Gas & Electric 03/17/2026 DFT06784 Bank Draft 0.00 905.31 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 355-03122026 Invoice 03/12/2026 355 - CORPYARD UTILITIES - 02.04.2026-0 905.31 0.00

41.41.61701 UTILITIES 905.31 355 - CORPYARD UTILITIES - 02. 00128 Pacific Gas & Electric 03/30/2026 DFT06785 Bank Draft 0.00 227.33 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 216-03132026 Invoice 03/13/2026 216 - IMAGINATION PARK - 02.05.2026-03 227.33 0.00

14.81.61701 UTILITIES-ELECTRICITY 227.33 216 - IMAGINATION PARK - 02.0 00072 Comcast 03/14/2026 DFT06786 Bank Draft 0.00 182.44 42 Check Report Date Range: 03/01/2026 - 03/31/2026
4/8/2026 10:24:46 AM Page 27 of 28
Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 758-02192026 Invoice 02/19/2026 758 - TH INTERNET - 02.24.2026-03.23.20 182.44 0.00

41.41.61701 UTILITIES 182.44 758 - TH INTERNET - 02.24.2026 00362 Town of San Anselmo 03/23/2026 DFT06806 Bank Draft 0.00 261,119.76 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0016254 Invoice 03/23/2026 3-31-2026 TSA To Fund Payroll 261,119.76 0.00

01.00.20299 PAYROLL PAYABLE 186,833.24 3-31-2026 TSA To Fund Payroll

01.00.20299 PAYROLL PAYABLE 3,520.71 3-31-2026 TSA To Fund Payroll

01.00.20299 PAYROLL PAYABLE 450.49 3-31-2026 TSA To Fund Payroll

01.00.20299 PAYROLL PAYABLE -951.21 3-31-2026 TSA To Fund Payroll

13.00.20299 PAYROLL PAYABLE 563.38 3-31-2026 TSA To Fund Payroll

13.00.20299 PAYROLL PAYABLE -1.42 3-31-2026 TSA To Fund Payroll

15.00.20299 PAYROLL PAYABLE 9,558.51 3-31-2026 TSA To Fund Payroll

19.00.20299 PAYROLL PAYABLE 11,886.75 3-31-2026 TSA To Fund Payroll

21.00.20299 PAYROLL PAYABLE 42,551.59 3-31-2026 TSA To Fund Payroll

27.00.20299 PAYROLL PAYABLE 5,375.95 3-31-2026 TSA To Fund Payroll

31.00.20299 PAYROLL PAYABLE 221.62 3-31-2026 TSA To Fund Payroll

34.00.20299 PAYROLL PAYABLE 221.62 3-31-2026 TSA To Fund Payroll

41.00.20299 PAYROLL PAYABLE 221.64 3-31-2026 TSA To Fund Payroll

42.00.20299 PAYROLL PAYABLE 586.64 3-31-2026 TSA To Fund Payroll

60.00.20299 PAYROLL PAYABLE 80.25 3-31-2026 TSA To Fund Payroll 02905 Wells Fargo Vendor Financial Services, LLC 03/02/2026 DFT06808 Bank Draft 0.00 833.23 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 19865044 Invoice 03/02/2026 COPIER LEASE - MAR 2026 833.23 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 833.23 COPIER LEASE - MAR 2026 00128 Pacific Gas & Electric 03/30/2026 DFT06811 Bank Draft 0.00 18,721.20 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 461-03242026 Invoice 03/30/2026 461 - TH UTILITIES - 02.17.2026-03.17.202 18,721.20 0.00

21.65.61701 UTILITIES-ELECTRICITY 563.51 461 - TH UTILITIES - 02.17.2026-

21.65.61701 UTILITIES-ELECTRICITY 876.15 461 - TH UTILITIES - 02.17.2026-

31.41.61701 UTILITIES-ELECTRICITY 1,555.73 461 - TH UTILITIES - 02.17.2026-

31.41.61702 UTILITIES-GAS 984.74 461 - TH UTILITIES - 02.17.2026-

34.41.61701 UTILITIES-ELECTRICITY 351.96 461 - TH UTILITIES - 02.17.2026-

34.41.61702 UTILITIES-GAS 224.65 461 - TH UTILITIES - 02.17.2026-

41.41.61701 UTILITIES 14,164.46 461 - TH UTILITIES - 02.17.2026- Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code AP Summary
Bank Drafts
EFT's
160
0 6
18 0

0.00 0.00

0.00 184 0.00
Payment
1,060,649.72

0.00 -840.00
1,635,131.40

0.00 2,694,941.12
Payable
Count
336
0 0
18 0
354
43 Check Report Date Range: 03/01/2026 - 03/31/2026
4/8/2026 10:24:46 AM Page 28 of 28
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
160
0 6
18 0

0.00 0.00

0.00 184 0.00
1,060,649.72

0.00 -840.00
1,635,131.40

0.00 2,694,941.12
336
0 0
18 0
354
Fund Name Amount Period
Fund Summary
99 POOLED CASH - OPERATING 2,694,941.12 3/2026
2,694,941.12
44 Item #:1.3

STAFF REPORT
TOWN OF SAN ANSELMO Item #: 1.3
MEETING DATE: April 14, 2026
AGENDA TITLE: Adopt an Ordinance Amendment to Title 10 “Planning and Zoning”, Section 10-3.302, Land Use Regulations Table 3A and Section 10-6.103, ADU and JADU Approvals.

FROM: Community Development Department
RECOMMENDATION Adopt the attached Ordinance entitled, “An Ordinance of the Town Council of the Town of San Anselmo Amending Title 10 “Planning and Zoning, Section 10-3.302, Land Use Regulations Table 3A for Consistency with State Law and Housing Element and for Ministerial Error Correction; Section 10-6.103, ADU and JADU Approvals; and making associated CEQA Exemption Findings.” (Attachment 1)

BACKGROUND AND DISCUSSION
On March 24, 2026, the Town Council conducted a duly noticed public meeting to review proposed ordinance amendments to the Zoning Code to ensure consistency with State housing law and implementation of the 2023–2031 Housing Element. The amendments clarify provisions in the Land Use Regulations Table 3A to avoid unintended constraints on by-right multifamily housing, correct prior drafting errors, and reinstate previously permitted residential uses in commercial zones. The Council also considered updates to the Town’s ADU regulations to round fractional unit calculations up, consistent with State law and local inclusionary housing practices. Collectively, these changes are intended to remove barriers to housing production and support compliance with the Town’s Regional Housing Needs Allocation (RHNA).

Following the hearing, the Town Council unanimously: (1) approved a motion to read the Ordinance by title only, with the Town Manager reading the full title; and (2) approved the first reading of the Ordinance amendments and waived further reading of the Ordinance in its entirety.

FISCAL IMPACT
No new fiscal impacts.

GENERAL PLAN AND CLIMATE ACTION PLAN CONSISTENCY
The proposed Ordinance Amendments are consistent with the General Plan Housing Element because they make Zoning Code changes to align with the Housing Element and encourage the development of housing at all income levels. The Ordinance 45 Item #:1.3
Amendments are consistent with the Town’s Climate Action Plan Policy T-9 (Smart Growth Development).

CEQA AND CLIMATE ACTION PLAN
The Ordinance Amendment is exempt from the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guideline section 15061(b)(3) (the “common sense” exemption) because it can be seen with certainty that there is no possibility that the Ordinance Amendments may have a significant effect on the environment, as they do not authorize new development, significantly expand existing uses, or significantly increase the intensity of activity; CEQA Guidelines section 15301 involving minor alteration to existing facilities involving negligible or no expansion of use beyond that already in existence and CEQA Guidelines section 15303 involving new construction or conversion of small structures, since they make no or minimal changes to land use, development intensities, and the rate at which development is expected to occur. The Ordinance Amendments are also exempt from CEQA pursuant to Public Resources Code section 21080.17, which exempts the adoption of local ordinances regarding second units in a single or multi-family residential zone. The Climate Action Plan is not implicated.

ATTACHMENT
Attachment 1: Ordinance
46 Attachment 1
ORDINANCE NO.

AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF SAN ANSELMO AMENDING TITLE 10 “PLANNING AND ZONING”, SECTION 10-3.302 LAND USE REGULATIONS TABLE 3A FOR CONSISTENCY WITH STATE LAW AND HOUSING ELEMENT AND FOR MINISTERIAL ERROR CORRECTION; SECTION 10-6.103, ADU AND JADU APPROVALS;

AND MAKING ASSOCIATED CEQA EXEMPTION FINDINGS
WHEREAS, the Town Council adopted the 2023-2031 Housing Element in 2023 pursuant to State Housing Element Law (Government Code section 65580 et seq.), which Housing Element was subsequently approved by the California Department of Housing and Community Development; and WHEREAS, Housing Element law requires that a municipality’s Housing Element accommodate the Town’s regional housing need allocation (“RHNA”) and ensures the provision of housing at all income levels; and
WHEREAS, to encourage the development of housing, State Housing law requires ministerial or “by-right” approvals for certain development projects if objective requirements are satisfied; and WHEREAS, in the Spring of 2025, the Town Council amended various sections of the Zoning Code to implement the Housing Element and ensure compliance with State housing law, including amendments to the Land Use Regulations Table, Table 3A and accompanying “Notes” that provide more information and requirements related to the allowable land uses set forth in the Table; and
WHEREAS, Government Code sections 65583.2(i) and (h) require ministerial, “by-right” approval of multi-family projects that comply with objective standards and reserve at least 20% of the units for lower-income households; and
WHEREAS, certain Notes in the Land Use Regulations Table, Table 3A, can mistakenly be interpreted to be inconsistent with the above-mentioned State law and the proposed Ordinance Amendments corrects this inconsistency; and
WHEREAS, the Ordinance Amendments also correct an inadvertent ministerial error in Table 3A and allow attached residential uses in commercial districts; and WHEREAS, State law, Government Code section 66323(a)(3)(B), and Town Municipal Code section 10-6.103, requires that in an existing multifamily dwelling structure, at least one Accessory Dwelling Unit (ADU), and up to 25% of the existing multifamily dwelling units, must be approved if requirements are satisfied, and when the 25% calculation results in a fractional unit, the Town rounds number of allowable ADUs down; and
WHEREAS, the Town seeks to round the number of allowable ADUs up when the 25% calculation for an existing multifamily structure results in fractional unit, thereby increasing the potential number of ADUs in the Town consistent with other State housing laws and the policy of encouraging housing; and
WHEREAS, the Ordinance Amendments are exempt from the California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15301 involving the minor alteration of existing 47 Attachment 1
facilities involving negligible or no expansion of use beyond that already in existence; CEQA Guidelines Section 15303 involving new construction or conversion of small structures; CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty that there is no possibility they would have a significant effect on the environment; the amendments make no or minimal changes to land uses, development intensities, or the rate at which development is expected to occur; and Public Resources Code section 21080.17, which exempts the adoption of local ordinances regarding second units in a single or multi-family residential zone; and WHEREAS, the Ordinance Amendments are consistent with the Climate Action Plan 2030 Action T-9 (Smart Growth Development); and
WHEREAS, the proposed Ordinance Amendments are consistent with the General Plan Housing Element because they make Zoning Code changes to align with the Housing Element and encourage the development of housing at all income levels; and WHEREAS, on March 16, 2026, the Planning Commission held a duly noticed public hearing and voted to recommend that the Town Council approve the proposed Ordinance Amendments; WHEREAS, the Town Clerk caused notice of a public hearing regarding the Town Council’s consideration of the Ordinance Amendments as required by State law; and WHEREAS, the Town Council held a duly noticed public hearing on March 24, 2026, and voted to introduce the Ordinance Amendments.

NOW, THEREFORE, THE TOWN COUNCIL OF THE TOWN OF SAN ANSELMO DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1: The above recitals are true and correct and are incorporated as findings herein.

SECTION 2: The Ordinance Amendments are exempt from the California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15301 involving the minor alteration of existing facilities involving negligible or no expansion of use beyond that already in existence; CEQA Guidelines Section 15303 involving new construction or conversion of small structures; CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty that there is no possibility they would have a significant effect on the environment; the amendments make no or minimal changes to land uses, development intensities, or the rate at which development is expected to occur; and Public Resources Code section 21080.17, which exempts the adoption of local ordinances regarding second units in a single or multi-family residential zone.

SECTION 3: The Ordinance Amendment is consistent with the General Plan Housing Element because it makes Zoning Code changes to align with the Housing Element and encourage the development of housing at all income levels, and ensures consistency with State Housing law.

SECTION 4: Ordinance Amendment. Town of San Anselmo Municipal Code Section 10-3.302, Land Use Regulations Table 3A, is hereby amended as follows with deletions in strikeout and additions in underline:
48 Attachment 1
The Land Use Regulations Table, referred to as Table 3A, lists uses of the land and indicates whether or not each use is permitted (P), conditionally permitted (C), or not permitted (-) in each Zoning District. Uses not specifically listed in the Land Use Regulations Table are specifically prohibited unless a Use Determination by the Community Development Director or designee is made which finds the use not specifically listed is similar to another use permitted or conditionally permitted within the District.

The Residential Housing Opportunities (R-HO), Public Facilities (PF), and Open Space (OS) are not included on the Land Use Regulations Matrix. The R-HO District is an overlay District and generally allows for higher residential densities. The R-HO District is not yet designated on the zoning map and, therefore, is not currently regulated. The PF District does not include any lands not currently developed with major public facilities. Any expansion of the PF District would be preceded by the Town's acquisition of the land for a specific use or purpose, a General Plan Amendment, and a zone change. The OS District is limited to passive recreation uses. See also Title 11, Chapter 1 "Regulations for Parks and Playgrounds."
49 Attachment 1

LAND USE REGULATIONS TABLE
TABLE 3A
"P" = Permitted Use "C" = Conditionally Permitted Use 3 "-" = Not Permitted

DISTRICT
LAND USES: R-1- H R-1- C R-1 R-2 R-3 P C-1 C-2 C-L C-3
Recreation, Education, and Public Assembly
Day Care Centers C (2) C (2) C (2) C C C C C - C
Day Care Homes, Large Family C C C C C C C C - C
Day Care Homes, Small Family P P P P P P (4) C C - C
Elementary and Secondary Schools - - P (2) P P P C C - C Fitness Centers - - - - - - C C C P
Fitness Centers, Classes as Primary Use - - - - - - C C (13) - P
Indoor Entertainment Facilities - - - - - - - C - C
Libraries and Museums - - - - - - P P - P
Religious Institutions - - C (2) C C - C C C C
Schools, Specialized Education and Training - - C (2) C C C C C - C Service Organizations and Clubs - - - - - P/C (15) P/C (15) P/C (15) P/C (15) P/C (15) Theaters and Meeting Halls - - - - - - - C - C
Parks and Playgrounds, Public P (2) P (2) P (2) P P P P P - C Residential
Emergency Shelters - - - - - P - - P P
Live-Work/Mixed-Use - Ground Floor
Commercial - - - - - - P (16) P P (16) P (14,16)
Low Barrier Navigation Centers - - - - - P P P P P
Other Residential Care Facilities P P P P P P P P - P
Residential Care Facilities, Large P (2) P (2) P (2) P P C C C C C Residential Care Facilities, Small P P P P P C C C C C
Residential, Accessory Dwelling Units P P P P P P P P P P 50 Attachment 1
Residential, Multi-Family (2 to 4 units) P/C (6,17) P/C (6,17) P (6) P P (14 18) C P P (10) P P (14) Residential, Multi-Family (5+ units) P/C (6,17) P/C (6,17) P P P (14 18) C P (14 18)
P
(10, 14
18)
P/C (17) P
(14, 18)
Residential, Single Family Attached P (6) P (6) P (6) P/C (3, 16)
P/C
(3, 16)
P/C
(3, 16)
P/C
(3, 16)
P/C
(3, 16)
Residential, Single Family Detached P P P P P C C - C C Residential,
Single-Room Occupancy Units (7) P P P P P - P P (10) P P (14) Supportive Housing P P P P P C P P P P
Transitional Housing P P P P P C C C C C
Co-Housing (1)
- C C C C C C C C
Retail
Food and Beverage Stores
Farmers Markets - - - - - - C C - C
Grocery Stores - - - - - - P/C P/C - P/C
Food Services
Alcoholic Beverage Sales, Off-Premises - - - - - - C C C P/C (1) Caterers - - - - - - - P P P
Drinking Establishments - - - - - - - C - C
Restaurants - - - - - - P P C P
Restaurants, Fast Food - - - - - - - - - C
Restaurants, With Alcohol and/or Entertainment
- - - - - - C P C P
Retail Sales
Auto, Vehicle, and Parts Sales and Rentals - - - - - - - - - C Banks and Financial Services, Retail - - - - - - - P - C Building Material Stores - - - - - - - - - C
Cell Phone & Wireless Stores - - - - - - - P C P
Department Stores - - - - - - - P - P
51 Attachment 1
Medicinal Cannabis Facilities - - - - - - - - - -
Non-Medicinal Cannabis Facilities - - - - - - - - - -
Nurseries - - - - - - - C C P
Retail Stores, General Merchandise - - - - - - P P P P
Services
Consumer Services
Mini-Storage - - - - - - - - C C
Personal Services - - - - - - P P P P
Repair and Maintenance, Consumer Products - - - - - - P P P P Pet Care (except Veterinary) Services - - - - - - - C C C Laundry, Dry-Cleaning, and Laundromats - - - - - - P - C C Auto-Oriented Services
Service Stations - - - - - - - - C (8,9) C (8,9)
Vehicle Repair and Maintenance - - - - - - - - C C
Professional, Business, and Administrative
Services
Business Support Services - - - - - - P P C P
Light Manufacturing - - - - - - - - - C
Offices - - - - - - P P/C (15) P/C (15) P
Wholesale and Distribution - - - - - - - - - C
Research and Development - - - - - - - - C C
Health Services
Medicinal Cannabis Facilities - - - - - - - - - -
Medical Services, Clinics, Urgent Care - - - - - - - - - C Medical Services, Doctor Offices - - - - - P (4) P P C P Medical Services, Extended Care P/C (1,2) P/C (1,2) P/C (1,2) P/C (1,2) P/C (1,2) C C C - C Medical Services, Hospitals - - - - - P P P - P
52 Attachment 1
Medical Services, Veterinary Clinics and
Hospitals - - - - - P (4) P P C P
Temporary Uses and Events
Temporary Uses and Events - - - - - C (13) C (13) C (13) C (13) C (13) Transportation, Communications, and
Infrastructure
Communications Equipment Buildings C (2) C (2) C (2) C C C C C C C Electric Transmission Line Routes of 12 Kv or
greater prior to ROW Acquisition -
C (2) C (2) C C C C C C C
Institutional, Public - - P (2) P P P P P P P
Institutional, Non-Profit - - C (2) C C C C C C C
Mail Services - - - - - - - P C P
Parking Garages, Commercial - - - - - - C C - P
Parking Lots, Commercial - - - - - - C C - P
Transportation Services, Transit Stops - - - - - - - P - P Utility Substations C (2) C (2) C (2) C C C C C C C
Water Tanks C (2) C (2) C (2) C C C C C C C
Windmills - C (2) C (2) C C C C C - C
Wireless Telecommunications Facilities C (11) C (11) C (11) C (11) C (11) C (11) C (11) C (11) C (11) C (11) Visitor-Serving Accommodations
Bed and Breakfast Inns - - - - - - C C - C
Hotels - - - - C - - C - C
Ancillary Uses
Accessory Uses P P P P P P (4) P P P P
ATMs - - - - - - C P C P
Conversion of Residential Use to Professional or
Commercial Use
- - - - -

C C C C C
53 Attachment 1
Drive-Through Services - - - - - - - - - C
Home Occupations P (2) P (2) P (2) P P P P P (4)- P
Office, Ancillary - - - - - - P (12) P (12,15) P (12) P (12) Outdoor Sales and Rental, Ancillary - - - - - - C C C C Personal Cannabis Cultivation (5) P P P P P P P P P P

LAND USE REGULATIONS TABLE
TABLE 3A
Notes:
(1) See definition for more information about the permitting requirements based on the type of use. (2) Use is prohibited on lots created by California Government Code Sections 65852.21 and 66411.7. (3) Reference Section 10-1305 of Article 13 of this Chapter. (4) Reference Article 5 of this Title.
(5) Reference Section 10-3.1801 of Article 18 of this Chapter. (6) Two units permitted pursuant to Chapter 10-4.101, implementing California Government Code Sections 65852.21 and 66411.7. (7) Reference Section 10-3.1901 of Article 19 of this Chapter. (8) Reference Chapter 6 of this Title.
(9) Upon change of occupancy, buildings or leasable space having a minimum of one thousand two hundred (1,200) square feet of gross floor area shall be subject to the granting of a conditional use permit and design review as set forth in Articles 13 and 15 of this Title. (10) Residential uses are allowed only on upper floors unless the use is an owner-occupied and rental multifamily residential development with 20 percent of the units reserved for lower-income households; in which case it shall be allowed by-right pursuant to California Government Code Section 65583.2, subdivisions (h) and (i). This by-right provision applies to the following properties identified in the Housing Element: Site 2 (300 Sunny Hills Dr), Site 14 (100 Center Blvd), Site 19 (330 Red Hill Ave), Site 21 (100 Red Hill Ave and APN 006-167-06), Site 22 (6 Red Hill Ave), Site 24 (208 Greenfield Ave, 222 Greenfield Ave, 224 Greenfield Ave, 270 Greenfield Ave), Site 25 (5 W Hillside Ave), Site 26 (6 W Hillside Ave, 130 Greenfield Ave), Site 40 (120 Sir Francis Drake Blvd, 130 Sir Francis Drake Blvd), Site 50 (121 San Anselmo Ave), and Site 61 (305 San Anselmo Ave).
(11) A Conditional Use Permit is required unless the project meets the qualifications for Town review under Section 6409(a) of the Middle Class Tax Relief and Job Creation Action of 2012 (47 U.S.C. § 1455(a)). (12) Up to 30% of the use may be permitted when it is ancillary to the primary permitted commercial use. (13) Reference Section 10-3.1304 of Article 13 of this Chapter. (14) For properties south of Ross Avenue, development shall be mixed-use, with residential uses permitted are allowed only on upper floors 54 Attachment 1
or located behind the ground floor commercial or office uses. unless the use is an owner-occupied and rental Notwithstanding the above, a multifamily residential development with that reserves at least 20 percent of the units reserved for lower-income households shall be approved ministerially (by-right) pursuant to Government Code section 65583.2(h) and (i), as may be amended from time to time, provided said development complies with applicable objective standards. in which case it shall be allowed by-right pursuant to California Government Code Section 65583.2, subdivisions (h) and (i). This by-right approval provision applies to the following properties identified in the Housing Element: Site 2 (300 Sunny Hills Dr), Site 14 (100 Center Blvd), Site 19 (330 Red Hill Ave), Site 21 (100 Red Hill Ave and APN 006-167-06), Site 22 (6 Red Hill Ave), Site 24 (208 Greenfield Ave, 222 Greenfield Ave, 224 Greenfield Ave, 270 Greenfield Ave), Site 25 (5 W Hillside Ave), Site 26 (6 W Hillside Ave, 130 Greenfield Ave), Site 40 (120 Sir Francis Drake Blvd, 130 Sir Francis Drake Blvd), Site 50 (121 San Anselmo Ave), and Site 61 (305 San Anselmo Ave).
(15) Required to obtain a Conditional Use Permit for occupation at the ground floor level. (16) Residential uses associated with mixed-use development shall comprise at least 50 percent of the total floor area, unless otherwise required or permitted by State housing law (including applicable by-right approval provisions) and/or the Town’s Housing Element. A residential use(s) associated with a mixed-use development(s) shall occupy at least 50% of the total floor area. (17) Dependent upon the maximum density permitted for the site, up to six residential units are permitted. More than six units per site requires a Conditional Use Permit unless a) project seeks approval through the Title 10 Chapter 20, Objective Design Standards for Residential Development or b) the use is an owner-occupied and rental multifamily residential development with 20 percent of the units reserved for lower-income households; in which case it shall be allowed by-right pursuant to California Government Code Section 65583.2, subdivisions (h) and (i). This by-right provision applies to the following properties identified in the Housing Element: Site 2 (300 Sunny Hills Dr), Site 14 (100 Center Blvd), Site 19 (330 Red Hill Ave), Site 21 (100 Red Hill Ave and APN 006-167-06), Site 22 (6 Red Hill Ave), Site 24 (208 Greenfield Ave, 222 Greenfield Ave, 224 Greenfield Ave, 270 Greenfield Ave), Site 25 (5 W Hillside Ave), Site 26 (6 W Hillside Ave, 130 Greenfield Ave), Site 40 (120 Sir Francis Drake Blvd, 130 Sir Francis Drake Blvd), Site 50 (121 San Anselmo Ave), and Site 61 (305 San Anselmo Ave). (18) If the use is an owner-occupied and rental multifamily residential development with 20 percent of the units reserved for lower-income households; it shall be allowed by-right pursuant to California Government Code Section 65583.2, subdivisions (h) and (i). This by-right provision applies to the following properties identified in the Housing Element: Site 2 (300 Sunny Hills Dr), Site 14 (100 Center Blvd), Site 19 (330 Red Hill Ave), Site 21 (100 Red Hill Ave and APN 006-167-06), Site 22 (6 Red Hill Ave), Site 24 (208 Greenfield Ave, 222 Greenfield Ave, 224 Greenfield Ave, 270 Greenfield Ave), Site 25 (5 W Hillside Ave), Site 26 (6 W Hillside Ave, 130 Greenfield Ave), Site 40 (120 Sir Francis Drake Blvd, 130 Sir Francis Drake Blvd), Site 50 (121 San Anselmo Ave), and Site 61 (305 San Anselmo Ave). 55 Attachment 1
10 SECTION 5: Ordinance Amendment. Town of San Anselmo Municipal Code Section 10-3.103(b)(3), ADU and JADU Approvals, Exemptions from ADU Permit, is hereby amended as follows with deletions in strikeout and additions in underline:

Existing multifamily lot. Multiple ADUs within the portions of existing multifamily dwelling structures that are not used as livable space, including but not limited to, storage rooms, boiler rooms, passageways, attics, basements, or garages, if each unit complies with State building standards for dwellings. At least one (1) ADU within an existing multifamily dwelling and up to twenty-five (25%) percent of the number of existing permitted multifamily dwelling units rounded down up to the nearest whole number shall be allowed.

SECTION 6: Severability. The Town Council hereby declares every section, paragraph, sentence, clause, and phrase is severable. If any section, paragraph, sentence, clause or phrase of these ordinance amendments are for any reason found to be invalid or unconstitutional, such invalidity, or unconstitutionality shall not affect the validity or constitutionality of the remaining sections, paragraphs, sentences, clauses or phrases.

SECTION 7: Effective Date. This Ordinance Amendment shall go into effect thirty (30) days from its adoption. Prior to the expiration of fifteen (15) days of adoption, this Ordinance Amendment or a summary thereof pursuant to Government Code section 36933, shall be published at least once in a newspaper of general circulation, along with the names of the members of the Town Council voting for and against its adoption.

THE FOREGOING ORDINANCE was introduced at a regular meeting of the San Anselmo Town Council on March 24, 2026, and was adopted at a regular meeting of the San Anselmo Council on April 14, 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

RECUSED:

APPROVED:___________________________
Steve Burdo, Mayor
ATTEST:_______________________________
Serge Avila, Town Clerk
56 Item # 1.4

STAFF REPORT
TOWN OF SAN ANSELMO Item # 1.4
MEETING DATE: April 14, 2026
AGENDA TITLE: Transportation Authority of Marin (TAM) Measure AA Expenditure Plan
FROM: David P. Donery, Town Manager
RECOMMENDATION: Staff recommends that the Town Council approve the amended Measure AA Expenditure Plan (Attachment 1) as adopted by the Transportation Authority of Marin (TAM) Board on March 26, 2026, following a comprehensive public outreach and review process.

BACKGROUND
The TAM is the congestion management agency and transportation sales tax authority for Marin County. TAM is an independent agency, and the TAM Board is composed of one elected official (councilperson) from every town and city in Marin and all five members of the Board of Supervisors. TAM was established by Marin County voters to support transportation infrastructure projects, programs, funding and planning efforts.

TAM manages the Marin ½-Cent Transportation Sales tax, the Marin Vehicle Registration Fee, and coordinates other regional, state and federal funding sources for transportation improvements throughout the County.

On November 6, 2018, Marin voters approved Measure AA (76.7%) to renew and extend Measure A, the countywide ½-Cent Transportation Sales Tax. The Measure AA Expenditure Plan (“Expenditure Plan”) funds core transportation needs, including local streets and roads, Safe Routes to Schools, transit services, and highway improvements.

Measure AA generates approximately $35 million annually, and since 2004, the ½-Cent Transportation Sales Tax has generated over $500 million in funding for Marin’s transportation needs.

Measure AA requires the Expenditure Plan to be reviewed every six years to ensure funding reflects evolving transportation needs, community priorities, and emerging challenges. Transportation funding is dynamic, and the past six years since Measure AA was approved have seen significant changes in transportation, in part due to the COVID-19 global pandemic, including the rise of work from home, changes to the transit network, and fluctuating regional, state and federal funding frameworks.

A. Expenditure Plan Review Process
57 Item # 1.4
As a new requirement in the 2018 Measure AA Expenditure Plan, this review is the first of its kind. TAM staff began the Expenditure Pplan review in October 2024. The process involved extensive public outreach and agency coordination with funding recipients, including public works directors, local agency management, and advisory committees.

Outreach included over 30 meetings with stakeholders, working groups, and community members, as well as pop-up public engagement events held throughout Marin County.

TAM staff have held multiple Board discussions on the process and have convened an ad-hoc committee of TAM board members to guide the review process and development of the recommended Expenditure Plan amendments. Specific milestones in the review process included:
 October 2024 – the TAM Board approved the process and schedule for the Measure AA Expenditure Plan Review
 April 2025 – the TAM Board was briefed on the initial findings after discussions with recipients of the measure, including public works directors and transit operators, and the Ad Hoc Committee. These discussions focused on what has worked well, and what changes should be considered in the Expenditure Plan. During these meetings, TAM staff was asked to consider changes to multiple plan categories, including providing funding for large local roadway projects.
 July 2025 – the TAM Board received an update on financial projections for Measure AA revenue, and a discussion on the idea of a “Reimagined Roadways” category to address project development of major roadway projects funded through a funding shift within the local roads category of the measure. The Board also received an update on the financial forecasts for the crossing guard program and public outreach process.
 September 2025 – based on the July discussion, feedback from public outreach, and Ad Hoc Committee input, an initial discussion on proposed amendments to the Expenditure Plan were presented to the TAM Board for input and discussion.  December 2025 – an informational item was presented to the TAM Board to summarize the final proposed changes to the Expenditure Plan and provide greater details of those changes to each affected category of the Expenditure Plan. Feedback from the TAM Board was heard and further considered for incorporation.  January 2026 – The TAM Board presented draft amendments to the Expenditure Plan and opened a 45-day public comment period.
 March 2026 – At the conclusion of the 45-day comment period, the TAM Board adopted the Amended Expenditure Plan included as Attachment B.

In addition to the TAM Board discussions, TAM staff conducted multiple meetings to receive input and coordinate with the following agency and advisory groups:
 Marin Public Works Association
58 Item # 1.4
 TAM Community Oversight Committee (COC)
 TAM Bicycle/Pedestrian Advisory Committee
 TAM Technical Advisory Working Group
 TAM Equity Working Group
 TAM/Marin Managers Association Subcommittee
 TAM Measure AA Expenditure Plan Review Ad Hoc Committee B. Expenditure Plan Amendments
Amendments to the Expenditure Plan must be approved by the following process:
 A two-thirds vote of the TAM Board following a public hearing and 45-day public comment period; and
 Approval by a majority of jurisdictions representing a majority of the incorporated population, as well as approval by the Board of Supervisors.

On January 22, 2026, the TAM Board opened a 45-day public comment period on the proposed amendments to the Expenditure Plan. A public hearing was held on March 26, 2026, after which the TAM Board adopted the following amendments by the requisite 2/3 vote:

Categories with
Amendments
2018
EP
Rev
EP Amendments to the Expenditure Plan
Category 1.3 Local
Interchanges 3.0% 2.5% Reduction of 0.5%.

Category 2.1 Local
Transportation Infrastructure 22.0%

18.0 %
Provide funding for new Category 2.4 and
clarified eligibility to include roadway elements
that integrate environmental protections and
mitigations.

Category 2.3 Sea Level Rise 1.0% 1.0%
Change eligible recipients to include TAM and
remove call for projects requirement.

Category 2.4 Innovative
Technology 0.5% 0.0%
Program removed to provide funding for new
Reimagined Roadways.

Category 2.4 Reimagined
Roadway 0.0% 4.5%
New Category. Maintain 0.5% from 2.4 plus 4%
from Category 2.1.

Category 3.2 Crossing Guard
Program 7.0% 7.5%
Add 0.5% from Category 1.3, Revise language
to specify number of guards rather than number
of sites/locations.
59 Item # 1.4

DISCUSSION
The proposed amendments to the Expenditure Plan are limited and targeted.

Approximately 95% of Measure AA funding remains unchanged, with updates to approximately 5% based on input received from the public and partner agencies. The amendments are intended to improve flexibility in tackling local transportation demands, addressing funding gaps, and responding to emerging transportation needs while maintaining the intent of the voter-approved measure.

The proposed changes respond to local concerns and provide the following:
 Funding for five additional crossing guards – Measure AA provides dedicated ongoing funding for crossing guards in Marin County. The crossing guard program annual operations currently exceed annual revenues and additional revenue is needed to maintain 96 guards identified in the Measure AA Expenditure plan. TAM has instituted several cost reductions for the program and the increase in ongoing funding will help maintain five guarded locations in the county. TAM is also providing additional one-time funding outside of the Measure AA amendments to maintain guards in the field.
 Funds for “Reimagined Roadways” category – To respond to requests from local jurisdictions, the Expenditure Plan Amendment includes dedicated funding to advance project development on major roadways and intersections; for which no dedicated measure funds currently exist. Under the previous Expenditure Plan (Measure A), local road improvements were funded through local formula funding and through a Major Road category. This change would reintroduce funding for major road improvements to allow TAM and local agencies to respond to infrastructure needs in these major roadway corridors.
 Funds for local road improvements – The measure continues to provide approximately $5.8 million/year to jurisdictions for local streets and roads from TAM in addition to approximately $22 million/year for roadway maintenance from other funding sources. Roadway elements which include integrated environmental protections and mitigation are an eligible use of this funding.

Category 4.6 Ferries and
Regional Transit 0.5% 0.5%
Change eligible recipients and broaden to
First/Last Mile at Major Transit Stops.

COC Membership
Align with language in Measure B Expenditure
Plan.

Review Timeline
Align with Measure B Expenditure Plan for
concurrent review processes.
60 Item # 1.4
 Maintains current project development process for interchange program - The amendment to the Expenditure Plan maintains the current project development process for interchange improvements, providing ongoing funding for project development of key interchange improvements on US 101.
 Additional amendments – The remaining Expenditure Plan amendments do not directly impact funding and include updating program eligibility and administrative provisions, specifically: changes to eligible recipients in two categories (sea level rise and ferries & regional transit), COC membership (allows TAM Board to add members from underrepresented groups), and frequency of future reviews (to align timing with required reviews for the Vehicle Registration Fee, Measure B).

Additional information about Measure AA and the review process is also available on TAM’s website at: https://www.tam.ca.gov/funding/measure-a-renewal/.

The TAM Board has completed its required review, public outreach, and adoption process. TAM is now seeking approval from local jurisdictions, including San Anselmo, as required under Measure AA.

CONCLUSION
Town of San Anselmo staff have been involved in the discussions regarding the proposed amendments to the Expenditure Plan and are supportive of the shift of a small portion of the local road funding to the newly created Reimagine Roadways category.

FISCAL IMPACT
The Town Council’s discussion and approval of the amended Measure AA Expenditure Plan results in a reduction in local funding due to the shift of 4% from Local Transportation Infrastructure (Category 2.1) to the new Reimagine Roadways (Category

2.4).

CEQA AND CLIMATE ACTION PLAN CONSISTENCY
The Council’s discussion and approval of the amended Measure AA Expenditure Plan is not a “project” under the California Environmental Quality Act, because it does not involve an activity which has the potential to cause a direct or reasonably foreseeable indirect physical change in the environment. (Cal. Pub. Res. Code § 21065).

ATTACHMENT 1: Measure AA Expenditure Plan - Amendment #1 61 1 of 3
Measure AA Expenditure Plan
Amendment #1
March 26, 2026 (adopted), July 1, 2026 (effective date) Pursuant to the actions of the participating jurisdictions and the TAM Board of Commissioners as defined by the Measure AA Expenditure Plan approved by the voters of Marin County in November 2018, the following amendments to said Expenditure Plan are hereby incorporated into the Expenditure Plan effective XXXXXXXX.

CATEGORY 1 (Change in funding distribution)

The following change in funding distribution shall supersede previous funding distribution language:

Percentage of Sales Tax Funds equal to 7% 6.5% of the total collected net of existing obligations and administration to be used in Category 1, with 3% 2.5% dedicated to “Improve Highway 101 local interchanges and freeway access routes to reduce congestion, improve local traffic flow, and address flooding impacts throughout the county.”
CATEGORY 2 (Multiple Changes)
The following change in funding distribution shall supersede previous funding distribution language:

Percentage of Sales Tax Funds equal to 22% 18% of the total collected net of existing obligations and administration to be dedicated to “Maintain and manage local roads to provide safe and wellmaintained streets for all users. All investments will consider the needs of all users in accordance with local practices (i.e. “Complete Streets” practices) that have been adopted in each city, town, and the County. Improvements to maximize the efficiency, effectiveness, and resiliency of our transportation system to be determined by local jurisdictions and may include:
• Paving, reconstruction, roadway repair, drainage, lighting, landscaping, and other roadways system components including integrated environmental protections and mitigations. • Bike lanes and paths
• Safe pathways to transit and bus stop improvements
• System enhancements to accommodate new technologies such as signal coordination, real time information
• Investments to address congestion on local street and road corridors • Facilities and support including project management, technical services and outreach to support alternative fuel vehicles, electric vehicles, zero emission vehicles and autonomous vehicles
• Municipal fleet conversion to alternative fuel vehicles including electric vehicles • Improvements to address sea level rise and flooding on local streets 62 2 of 3
The following change in description shall supersede all previous language:

Sea Level Rise and Resiliency
Marin’s transportation infrastructure is sited along vulnerable bay frontage that is at increasing risk of flooding and erosion from sea level rise and king tide events. This funding would be utilized to support protecting and adapting Marin’s roadways and related infrastructure to the effects of sea level rise and flooding. These funds can be used to serve as seed money to find solutions, attract matching grants and leverage private investments to meet the challenges and vulnerabilities identified in numerous planning efforts including those of Bay Wave, and CSMART. The funds can also be utilized for facilities to support alternative fuel vehicles including electric vehicles. Sea Level Rise and Resiliency funds shall be available to TAM and to eligible recipients including local jurisdictions through a process defined by TAM.

The following change in funding distribution and description related to Innovation Technology shall be deleted and replaced with:

Percentage of Sales Tax Funds equal to 4.5% of the total collected net of existing obligations and administration to be dedicated to “Reimagined Roadways: Provide planning and project development activities for large roadway capital projects.”
Description: “With traffic and land use changes in Marin County, there is a growing need to advance large roadway capital projects, specifically roadway corridors or intersections, to support multijurisdictional travel and multiple modes of travel. This category would support the identification and planning of roadway projects of countywide significance. The funds would be used by TAM to advance prioritized projects through the initial project delivery phases and compete for construction funding.

TAM would work with local jurisdictions to determine corridor needs in alignment with the Countywide Transportation Plan (CTP) and the ability to leverage outside grants from regional, state or federal funding sources.”
CATEGORY 3 (Change in funding distribution)
The following change in funding distribution shall supersede previous funding distribution language:

Percentage of Sales Tax Funds equal to 11.5% 12.0% of the total collected net of existing obligations and administration to be used in Category 3, with 7.0% 7.5% of the total collected net of existing obligations and administration to be dedicated to “Maintain the crossing guard program, providing funding for crossing guards throughout Marin County”.

The following description change will supersede all previous description language:

All references to number of sites and/or intersections will be replaced with number of crossing guards.

CATEGORY 4 (Modified description)
The following description change will supersede all previous description language:

Expand access to Rail and Ferry Stations through first and last mile programs or services. Expand and maintain shared mobility services, and new transit connections to address first and last mile connections to rail and ferry stations.
63 3 of 3
Marin County residents and workers now have expanded regional transportation options to improve regional mobility, particularly during commute hours. Local residents and workers often require first and last mile connections to make these regional options accessible, including access to the ferry and express bus services. This category helps to expand and maintain first and last mile solutions that provide access to regional transit stops for Marin’s residents and commuters. The funds can be accessed by TAM, Marin Transit, or Golden Gate Bridge, Highway, and Transportation District as sponsors of shared mobility services such as bikeshare systems or new first/last mile connections (e.g. Shuttle service, new transit connections, or other shared mobility services) at major transit stops working in coordination with TAM.

COMMUNITY OVERSIGHT COMMITTEE (Additional language)
The following description change is in addition to all previous description language:

To accurately represent the voices of the communities in Marin, especially to timely address the needs and voices of the Equity Priority Communities (EPCs), the TAM Board has the authority to review and amend the COC membership structure when necessary.

AMENDMENTS TO EXPENDITURE PLAN (Modified and additional language) The following description change will supersede the previous description of the frequency of reviews (the remaining amendment description language is unchanged):

The Expenditure Plan must be reviewed periodically following passage to ensure that it responds to a rapidly evolving transportation landscape, incorporates innovations, and reflects current priorities.

The TAM Board may also consider an amendment, adhering to the process below, at the point of the scheduled review or at any time deemed necessary during the life of the Expenditure Plan.

The timing of the Measure AA Expenditure Plan review and the Measure B Expenditure Plan review will occur together for one consolidated, concurrent review for efficiency and effectiveness. The timing of the two review processes will occur concurrently during the second scheduled review for both Measures B and AA in 2032 to 2033 and will establish an eight-year cycle for both thereafter. This would provide four review cycles for Measure AA, including a final one the year before the measure is due to sunset in 2049.
64 Item #: 2.1

STAFF REPORT
TOWN OF SAN ANSELMO Item #: 2.1
MEETING DATE: April 14, 2026
AGENDA TITLE: Discuss New Potential Downtown Resident Parking Program FROM: Scott Schneider, P.E., Assistant Public Works Director RECOMMENDATION: Receive update on potential program related to resident daytime parking in time-restricted areas in Downtown San Anselmo, and review and provide input on draft recommendations. Following this discussion, staff will return with the regulatory changes required to implement the Council’s direction.

BACKGROUND
Following the rollout of parking changes in downtown San Anselmo in the summer of 2025, the Town received input from residents living near downtown relating their experiences of increased street parking by downtown business customers and merchant parking permitholders. Most side streets adjacent to San Anselmo Avenue have timed parking restrictions.

On January 28, 2026 the Town Manager held a public forum on downtown resident neighborhood parking issues, with about 10 virtual attendees and 31 in-person attendees. The Town hosted this forum to listen to residents’ concerns related to parking impacts in downtown neighborhoods. The meeting focused on merchant parking, Live on the Avenue (LOTA), and the resident overnight parking program.

Issues discussed were merchant parking in the neighborhood and changes to allow more merchant parking on SFD and Creek Park lot, Live On The Avenue parking on Friday/Saturday evenings that block the edges of driveways, and parking in front of homes with time limits. Residents asked if they could be eligible to purchase a daytime permit similar to the Merchant Parking Permit, enabling them to park in front of their residence longer than the 4-hour time limit.

The following streets adjacent to downtown have timed restrictions:

Sycamore Avenue – 4-hour parking
San Anselmo Ave (Center Blvd to Grove Lane) 4-hour parking San Rafael Avenue – 4 hour parking
Tamalpais Avenue – 2 and 4 hour parking
65 Item #: 2.1
Magnolia Avenue – 4 hour parking
Tunstead Avenue – 2 and 4 hour parking
Pine Street – 2 hour parking*
Woodland Avenue – 2 and 4 hour parking
Ross Avenue – 2 and unregulated parking
Mariposa Avenue – 2 hour and unregulated parking
Belle Avenue – 2 hour and unregulated parking
Note: Pine Street is the only street near downtown that doesn’t have 4-hour or unregulated parking. Some residents requested changing the residential portion of Pine Street to 4-hour parking.

Merchant Parking Program
In 1989, the Town Council created the merchant parking program to “make parking spaces accessible to customers of business[es] in the downtown area” by allowing employees of the downtown businesses to park all day in four-hour parking zones adjacent to the downtown area.

The merchant parking program has been successful by encouraging employees to park farther away from their shop, restaurant or office, and freeing up closer parking for customers or other visitors. One consequence, however, has been increased merchant parking on residential streets near downtown, which has created inconvenience for residents who are often forced to park farther from their homes. To date, approximately 240 merchant stickers have been sold.

On October 14, 2025, the Town Council approved changes to parking zones in Creek Park and on Sir Francis Drake Boulevard to provide additional spaces available to merchant parkers with the intent of reducing the number of merchants parking in the residential neighborhood streets. The Town sent updated maps and communication to the merchants and encouraged them to park in Creek Park and on Sir Francis Drake Boulevard to relieve congestion in the residential neighborhoods. Recent counts show that Creek Park is well used by merchant permit holders. See next section for table with counts by street.

Please note that California State Law requires that vehicles be moved every 72 hours regardless of local parking restrictions.

DISCUSSION
Staff proposes that a Downtown Resident Overnight/Daytime Permit be made available to those residents living within the boundaries of the downtown district who qualify for the Resident Overnight parking permits, and reside on streets that have timed parking restrictions. The proposed Downtown Resident Overnight/Daytime Permit would allow all-day parking in 4-hour on-street parking zones, similar to the Merchant parking rules. 66 Item #: 2.1
The proposed boundaries include Sycamore Avenue on the north, San Rafael Avenue, Cedar Avenue on the west, Ross Avenue on the south and San Anselmo Avenue between Ross Avenue and Grove Lane on the east (see Attachment 1 - Map Showing Downtown Residential District).

The proposed cost for a Downtown Resident Permit is $25 per fiscal year, matching the Merchant permit fee. A $50 overnight permit would also be required.

The proposed Downtown Resident Permit would be a new combination Overnight/Daytime Resident Parking Permit that this year (2026) would cost $75 ($50 overnight + $25 daytime). Only residents in this special zone who qualify for the Overnight (hardship) parking permit would be eligible to apply for this new permit. The permit would be valid on an annual basis (January 1 – December 31) regardless of when it is purchased. (Existing Overnight permit holders would only pay $25 for 2026, as they have already paid the $50 fee).

The number of existing Overnight permit holders in the Downtown zone is approximately 47.

The table below shows the number of 2-hour, 4-hour, and unregulated parking spaces on residential streets near downtown, along with counts of parked vehicles displaying Merchant permits. Counts taken between 3 pm and 5 pm on weekdays.

Street # of
2-hr
# of 4-
hr/unreg
Merchant
# 9/30/25
Merchant
# 10/22/25
Merchant
# 1/13/26
Merchant
# 4/1/26
Sycamore Ave 0 28 1
San Anselmo Ave
(Center to Grove)
0 23 3
San Rafael Ave 0 72 4 4 7 4
Tamalpais Ave 19 27 7 7 0 1
Magnolia Ave 0 16 5 2 4 4
Tunstead Ave 23 13 5 3 2 3
Pine St 25 0 1 2 0 2
Woodland Ave 15 1 1 3 1
Ross Ave 30 13 1 0 0 4
Mariposa Ave 17 11 0 0 0 0
Belle Ave 14 15 0 0 0 0
Cedar St 0 49 1 2 4 1
Total 128 231 25 21 21 20
Street # of 4-hr Merchant # 4/1/26 Merchant # 4/2/26
SFD-Hub to Ross Ave 24 7 2
SFD – Ross Ave to mailbox 15 2 1
Creek Park parking lot 45 26 20
Total 84 35 23
67 Item #: 2.1

RECOMMENDATIONS
In an effort to further fine-tune the downtown parking regulations, the Town Council is being asked to review and provide feedback on the following staff recommendations:

R1: Residents who live in the defined zone would be eligible for a Resident Overnight/Daytime Parking permit if they are also eligible for an Overnight (hardship) permit. The Resident Overnight/Daytime Parking Permit would allow all-day parking in 4-hour zones near their home, as well as parking in a legal parking spot between 2:00am – 6:00am. The proposed annual cost of the permit in 2026 would be $75/year.

R2: The residential stretch of Pine Street (west of 130 Pine Street) be changed to 4- hour parking, which would allow Downtown Resident Parking Permit holders (as well as Merchants) to park all-day.

Staff will return with the regulatory changes required to implement the Council’s direction.

FISCAL IMPACT
The costs to create and run this program include staff time and the production of the permit clings. The production costs and a portion of staff costs would be offset by the annual permit fee revenue.

CEQA AND GENERAL PLAN/CLIMATE ACTION PLAN CONSISTENCY
The Town finds the discussion of potential modifications to parking restrictions, is not a project under the California Environmental Quality Act because it does not involve an activity which has the potential to cause a direct or reasonably foreseeable indirect physical change in the environment. (Cal. Pub. Res. Code § 21065).

The Parking Study recommendations propose improvements to downtown parking that eases parking and allows for reducing minimum parking requirement for downtown businesses - San Anselmo’s Climate Action Plan 2030, specifically CAP Measures T-7 (parking).

The General Plan’s Land Use Element, F. Implementation, recommends a Central Commercial Circulation and Parking Study to inform any recommended changes.

ATTACHMENTS
68 Item #: 2.1
Attachment 1 – Map Showing Downtown Residential District Attachment 2 – Resident Overnight Parking Permit application Attachment 3 – Resident Overnight Parking Permit handout Attachment 4 – Merchant Parking Permit handout
69 70

Page 1 of 2 ends

RESIDENT OVERNIGHT

PARKING PERMIT APPLICATION
Town of San Anselmo
525 San Anselmo Ave
San Anselmo, CA 94960
[email protected]
(415) 258-4634
Use this form to apply for a new Resident Overnight
Parking Permit or to renew an existing permit.

Complete a separate application for each vehicle.

OVERNIGHT PARKING IN SAN ANSELMO
Overnight parking is not allowed on any street in San Anselmo between 2:00 AM and 6:00 AM unless the vehicle has a valid overnight parking permit properly displayed. (San Anselmo Municipal Code §3-5.1207).

Resident Overnight Parking permits are issued by the Town of San Anselmo to residents who do not have access to off-street parking at their residence. Permits are valid on an annual basis from January 1 through December 31. A valid Resident Overnight Parking Permit allows residents to park in legal parking spots on the streets of San Anselmo between 2:00 AM and 6:00 AM daily near the resident's home.

CRITERIA FOR PERMIT APPROVAL
Per San Anselmo Municipal Code §3-5.1207(c), permit
approval is based on the following criteria:
• The vehicle is needed regularly and the need
cannot be met by other means of transportation or
by parking the vehicle remotely.
• There is no off-street parking space available for the vehicle on the premises occupied by the resident(s).
• The garage or other parking space has not been
converted to or placed in other use without Town
approval.
• Another vehicle regularly parked on the premises
cannot be displaced without equivalent hardship.
• The vehicle needs to be registered and operational.

PARKING PERMIT LIMITATIONS
Per San Anselmo Municipal Code §3-5.1207(c), permit
approval is based on the following criteria:
• The permit does not allow parking in Town lots
overnight.
• The permit does not exempt permit holders from
daytime parking restrictions, such as 2-hour time
limits.
• Per California Vehicle Code § 22651(k), a vehicle may not remain parked in the same location on a public
street for 72 consecutive hours or longer without
being moved.
• Vehicles found in violation of other vehicle codes
(e.g., less than 12 ft of clearance, blocking a driveway or crosswalk) may be cited, and the permit may be
revoked.

OBTAINING YOUR PERMIT
Permits may be obtained in one of the following ways:
• By Mail: Permits can be mailed to the residential
address on your application. Please allow 7-10
business days for processing.
• Pick-Up: Permits can be picked up at Town
Hall during regular business hours (MondayThursday, 8:45 AM to 11:45 PM) or by scheduling an appointment.

To schedule an appointment outside of business hours,
please email [email protected].

FEES
The annual fee is $50 per vehicle. Fees may be paid by
check (payable to Town of San Anselmo), or in person
with cash or credit card. For fastest processing, applicants are encouraged to apply and pay online by credit card
through the application portal.

PERMIT DISPLAY & ENFORCEMENT
Permits are static-cling and must be
affixed to the inside lower-left corner
of the windshield (driver's side, above
the VIN facing outward). Your vehicle's
license plate will be registered with
your permit number in the Central
Marin Police Authority's database for
enforcement purposes.

If your license plate changes, please submit an updated application. There are no fees for updating an existing permit.

APPLY ONLINE
The Town now offers all parking permit applications online. Applying online saves time, reduces processing time, and provides you with a complete record of your application. ü Faster Processing: submit your application at any time, from any device ü Immediate Confirmation: receive email confirmation with a copy of your submitted application and get notified about your application status ü Instant Payments: pay securely by credit card at time of submission To get started, scan the QR code or visit sananselmo.gov/ResidentPermits 71

Page 2 of 2 ends

RESIDENT OVERNIGHT

Complete a separate application for each vehicle.

FOR OFFICIAL USE ONLY
Permit # Screened by
Date Issued Expiration Date
Permit Status ► Approved ► Denied ► Updated
Comments

PERSONAL INFORMATION
First Name Last Name
Email Phone
Residential Address
No PO Boxes
City State Zip Code
Permit Delivery ► Mail my permit to my address
Your permit will be mailed to the residential address listed above after application approval. Please allow 7-10 business days after approval for processing and delivery.
► I will pick-up my permit
Your permit will be available to pick up at Town Hall after application approval during public business hours (Monday-Thursday, 8:45 AM to 11:45 PM). To pick up outside of public hours, please schedule an appointment by emailing [email protected].

VEHICLE INFORMATION
Application Type ► New Permit
Choose this option if your vehicle does
not currently have a Resident Overnight
Parking Permit and you would like to
apply for one.

Payment Due: $50
► Renew Permit
Select this option if your vehicle has been
issued a Resident Overnight Parking
Permit in the past and you would like to
renew it.

Payment Due: $50
► Update Permit
Select this option to update the personal
or vehicle information associated with
your existing permit.

No Payment Due
License Plate # License Plate State Permit #
Renewal & Update Only
Vehicle Color Vehicle Year Vehicle Make
Vehicle Model

PERMIT HOLDER AGREEMENT
By signing below, I certify that I have read and understand the rules of the Town of San Anselmo’s Resident Overnight Parking Program. I affirm that I am a resident of San Anselmo and that all information provided in this application is true, accurate, and submitted voluntarily. I understand that this permit authorizes me to park my registered vehicle in lawful on-street parking spaces in San Anselmo between 2:00 a.m. and 6:00 a.m. each night near my residence. I acknowledge that this permit does not exempt me from daytime parking regulations, including time-limited restrictions. I agree to comply with all program requirements and understand that the Town may revoke my permit for misuse or non-compliance.

Signature Date
72 HERE IS YOUR 2026 RESIDENT

OVERNIGHT PARKING PERMIT
This permit is valid from January 1 – December 31, 2026.

WHERE YOU CAN PARK WITH A RESIDENT OVERNIGHT PARKING PERMIT Overnight parking is not allow on any street in San Anselmo between 2:00 AM and 6:00 AM unless the vehicle has a valid overnight parking permit properly displayed. (San Anselmo Municipal Code §3-5.1207). This permit allows you to park near your resident overnight, in a legal parking spot, without risk of being cited by Central Marin Police Authority.

ALLOWED
Permit holders may park overnight,
in any legal, on-street parking space
near the permit holder’s residence.

This permit authorizes overnight
parking only. It does not exempt the
permit holder from daytime parking
restrictions, posted signage, or other
applicable vehicle or traffic laws.

NOT ALLOWED
This permit does not allow parking in
the following areas:
■ Town Parking Lots
■ Locations blocking driveways,
sidewalks, or crosswalks
■ Areas with insufficient roadway
clearance (e.g. less than 12 feet)
■ Any location where parking is
otherwise prohibited
Pursuant to California Vehicle Code
§ 22651(k), vehicles may not remain
parked for 72 consecutive hours
without being moved.

PERMIT DISPLAY
Permits are now static cling and must be placed
on the inside of the vehicle, in the lower-left
corner of the windshield (above the VIN), facing
outward. Please refer to the image below for an
example of proper permit placement.

ENFORCEMENT
Permits must be properly displayed while
parked on the street overnight. If you hold a valid
permit, your license plate is also registered in
the Central Marin Police Authority enforcement
system. If your license plate or vehicle changes,
please contact the Resident Overnight Parking
Program to update your registered vehicle.

Violations of any parking or traffic laws may
result in citation and permit revocation.

QUESTIONS?
NEED TO UPDATE YOUR VEHICLE?
Send us an email at:

[email protected]
PERMIT HOLDER: ________________________________
PERMIT NUMBER: ________________________________
73 HERE IS YOUR 2025-2026 MERCHANT

PARKING PERMIT
This permit is valid from July 1, 2025 – June 30, 2026.

WHERE YOU CAN PARK WITH A MERCHANT PERMIT
The Town and Central Marin Police Authority (CMPA) recognize the challenges limited parking can bring within the downtown and would like to remind merchants, restaurants, business owners, and their employees to park their cars outside of the busy commercial corridor.

For specific eligible parking areas near downtown, please refer to the Merchant Parking map on the reverse side.

ALLOWED
Permit holders may remain parked
all-day in the following areas:
■ 4-HOUR UNPAID ZONES
■ UNREGULATED PARKING
(STREETS WITHOUT PARKING
SIGNS)
■ CREEK PARK PARKING LOT

NOT ALLOWED
Permit holders may not park in the
following areas during peak hours
(9 AM–5 PM):
■ SAN ANSELMO AVENUE

BETWEEN SAN RAFAEL AVENUE
& BOLINAS AVENUE
■ 2 TOWN PAID PUBLIC PARKING
LOTS: PINE STREET LOT &

MAGNOLIA AVENUE LOT
■ ANY 2-HOUR UNPAID PARKING

ZONES ON SIDE STREETS
These areas are reserved for customers
to maintain access to local businesses.

Violations will be cited.

PERMIT DISPLAY
Permits are now static cling and must be placed
on the inside of the vehicle, in the lower-left
corner of the windshield (above the VIN), facing
outward. Please refer to the diagram below for
an example of proper permit placement.

ENFORCEMENT
Permits must be properly displayed while
parked in designated Merchant Parking zones.

If you have a valid permit, your license plate
is now registered in the Central Marin Police
Authority enforcement system. If your license
plate changes, contact the Merchant Parking
Program to update your registered vehicle.

QUESTIONS?
NEED TO UPDATE YOUR VEHICLE?
Send us an email at:

[email protected]
74 MERCHANT PARKING MAP
This map illustrates specific Merchant Parking areas near downtown San Anselmo.

PERMIT HOLDER: ________________________________________ PERMIT NUMBER: ________________________________________ RED ZONES indicate restricted
zones where merchant
parking is not allowed.

GREEN DIAGONAL-STRIPED
ZONES indicate 4-hour time
limit zones, where permit
holders may park all-day.

SOLID GREEN ZONES indicate
unregulated parking zones,
where permit holders may
park all-day.
75

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78

San Anselmo City CouncilApril 14, 2026

San Anselmo City Council
April 14, 2026