Agenda packet — San Ramon City Council, September 12, 2023 (part 1 of 2)

CITY COUNCIL AGENDA
September 12, 2023

WE PROVIDE EFFICIENT DELIVERY OF QUALITY PUBLIC SERVICES THAT ARE

ESSENTIAL TO THOSE WHO LIVE AND WORK IN SAN RAMON
David E. Hudson, Mayor • Mark Armstrong, Vice Mayor
Scott Perkins, Councilmember • Marisol Rubio, Councilmember • Sridhar Verose, Councilmember Agenda Questions: Please call the City Clerk (925) 973-2539 Documents received after publication of this Agenda and considered by the City Council in its deliberation will be available for inspection in the City Clerk’s Office at 7000 Bollinger Canyon Road, San Ramon during normal business hours and in the red binder at the Council meeting.

Council Chamber
7000 Bollinger Canyon Road
REGULAR MEETING – 7:00 PM

MEETING PROCEDURES
This meeting will be conducted both in-person and remotely via Zoom. Please note that remote participation in the meeting is optional, and if there are technical or connection issues for Zoom, the City Council meeting will continue.

It is recommended that anyone wishing to view and/or participate in the meeting virtually download the Zoom application, www.zoom.us, before the start of the meeting. Zoom participants will have the opportunity to speak during one of the Public Comment periods (for topics not on the agenda), in addition to each of the agendized items.

If you would like to submit written public comment via email, please do so by 5:00 p.m. on Tuesday, September 12, 2023, to [email protected]. Please include “Public Comment 9/12/23” in the subject line. In the body of the email please include your name and the item you wish to comment on. Written comments submitted will be provided to the Council prior to the start of the meeting. Written public comment will not be read aloud during the meeting. If you wish to make your comments heard, you must participate in the Zoom meeting or attend the meeting in person.

Attendee Conduct
There will be zero tolerance for any person addressing the Council making profane, offensive and disruptive remarks, or engaging in loud, boisterous, or other disorderly conduct, that disrupts the orderly conduct of the public meeting. Specifically, it is important for all speakers to adhere to the following guidelines for participation in this meeting:
2 City Council Meeting – September 12, 2023
a. No profanity or obscenity.
b. Refrain from personal threats or attacks.
c. Refrain from hateful epithets and demeaning language based on any person’s race, religion, sexual orientation, ethnicity, gender, or disability. d. Respect all people that are present or watching.

At the discretion of the Mayor, a speaker may forfeit speaking time for any of the following reasons:
a. Exceeding the allotted time to speak;
b. Yelling, screaming, or other behavior that renders this Council unable to continue the meeting;
c. Excessive profanity or slander;
d. Specific threats or “fighting words” that incite violence; or e. Speech that is outside the subject matter jurisdiction of the Council or the specific agenda item in which you are speaking.

HOW TO VIEW OR PARTICIPATE IN THE MEETING:

1. In-Person – San Ramon City Hall, Council Chamber, 7000 Bollinger Canyon Road

2. To view or participate in the meeting through Zoom
Livestream online at: https://cityofsanramon.zoom.us/j/94504429821 Webinar ID: 945 0442 9821
Use the “Raise Your Hand” button to request to speak when Public Comment is being taken on the Agenda item. You will then be unmuted when it is your turn to make your comment for up to three minutes. After the allotted time, you will then be re-muted.

3. To view the meeting live online at: www.sanramon.ca.gov/YouTube

4. To listen or participate in the meeting by telephone, dial: +1 (669) 900-6833 Webinar ID: 945 0442 9821
Use *9 on your telephone to raise your hand and request to speak when Public Comment is being taken on the agenda item. You will then be unmuted when it is your turn to make your comment for up to three minutes. After the allotted time, you will then be re-muted. 3 City Council Meeting – September 12, 2023

1. CALL TO ORDER/ROLL CALL

2. PLEDGE OF ALLEGIANCE - BOY SCOUT TROOP 2001

3. ANNOUNCEMENTS

3.1 Changes and Additions to the Agenda

3.2 If you wish to speak under Public Comment or regarding an agenda item please fill out a speaker card located in the back of the room and submit it to the City Clerk. If you are participating remotely, click the "Raise Your Hand" button on your computer or *9 on your telephone to request to speak when Public Comment is being taken on the agenda item.

3.3 Board, Committee and Commission Meetings
A complete list of upcoming meetings may be found on the City's website at:
www.sanramon.ca.gov. Subscription service is available at the link for automatic meeting notification. Contact the City Clerk with questions, (925) 973-2539.

4. PUBLIC COMMENT
Members of the audience are encouraged to address the City Council on any non-agenda item. Members of the public who are participating via Zoom will have the opportunity to make comments to the City Council live through Zoom.

Comments from the public on non-agenda items may also be submitted by email to [email protected]. Comments received by email will not be read aloud; however, they will be forwarded to the Council for their consideration. If you wish to present your comments to the public, you may do so in-person, by Zoom, or by telephone during this Public Comment period or the second Public Comment period, later in the meeting. No Council action can be taken at this meeting on issues raised during public comment, whether submitted in person or remotely. Those wishing to have an item brought before the City Council for consideration must request so during a City Council meeting. Upon Council approval, the item will be place on the Council Policy Committee Agenda for further consideration.

For the first round of Public Comment on non-agenda items, the first 10 people to speak will have three minutes to address the Council on matters not on the agenda. Any additional Public Comment will be accommodated later in the meeting.

During public comment, members of the public are permitted to address the City Council on:
 Items that are on the Consent Calendar, including requests to pull an item from the consent calendar and the reason why you wish to pull the item or items. Please note that the decision to remove the item from the Consent Calendar is strictly at the discretion of the City Council.
 Requests for Future Agenda Items
 Special Presentation Items under Section 6 of tonight’s Agenda  Items that are not on the agenda and are within the City Council’s jurisdiction. 4 City Council Meeting – September 12, 2023

5. CONSENT CALENDAR
Consent Calendar items are considered routine and are acted upon by the City Council with a single action. Members of the audience wishing to provide public input may request (by email to the City Clerk or under Item 4 Public Comment) that the City Council remove the item from the Consent Calendar. Members of the public may request that items be removed from the Consent Calendar, however, the decision to remove the item is solely at the discretion of the City Council.

With respect to the approval of resolutions and ordinances, the reading of the title thereto shall be deemed a motion to waive a reading of the complete resolution or ordinance and unless there is a request by a Council member that the resolution or ordinance be read in full, further reading of the resolution or ordinance shall be deemed waived by unanimous consent of the Council.

5.1 Minutes of the City Council Regular Meeting - August 8, 2023 Recommendation: Approve Minutes

5.2 Register of Demands as Presented by the City Treasurer (Period Ending July 31, 2023)
Recommendation: Approve Register of Demands

5.3 Minute Order No. 2023-010 - City Council Designation of Vice Mayor Armstrong as the Voting Delegate and Councilmembers Perkins and Rubio as Voting Delegate Alternates to the League of California Cities 2023 Annual Conference
Recommendation: Approve Minute Order No. 2023-010

5.4 Resolution No. 2023-094 - Requesting a Timeline Extension to Submit a LAFCO Application Initiating Proceedings for Annexation of a 0.13+ Acre Unincorporated Island
Recommendation: Approve Resolution No. 2023-094

5.5 Resolution No. 2023-095 - Approving the City of San Ramon’s Response to the 2022-2023 Contra Costa Civil Grand Jury’s Report No. 2306, Authorizing the City Manager to Sign the Response, and Directing Staff to Submit the Response to the Grand Jury by the September 13, 2023 Deadline
Recommendation: Approve Resolution No. 2023-095

5.6 Resolution No. 2023-096 - Accepting Offers of Dedication and Certain Roadway Improvements for a Portion of Faria Preserve Parkway (Faria Preserve Parkway Phase 1 and Phase 2) for Maintenance, Releasing the Project Surety, and Accepting One-Year Warranty Bonds (Lennar)
Recommendation: Approve Resolution No. 2023-096
5 City Council Meeting – September 12, 2023

5.7 Resolution No. 2023-097 - Accepting Certain Landscape Improvements for a Portion of Faria Preserve Parkway (Faria Preserve Parkway Phase 1 and Phase 2) for Maintenance, Releasing the Project Surety, and Accepting One-Year Warranty Bonds (Lennar)
Recommendation: Approve Resolution No. 2023-097

5.8 Resolution No. 2023-098 - Authorizing the Mayor to Execute Amendment No. 2 to the Agreement (C2021-048) with RydeTrans for Senior Citizens’ Transportation Services, Correcting the Hourly Rate for Drivers Using City Owned Vehicles for Senior Passengers to $59.91
Recommendation: Approve Resolution No. 2023-098

5.9 Ordinance 519 - Amending Section B8-45 (INCREASE IN SPEED LIMITS) of Chapter II (SPEED LIMITS), Division B8 (VEHICLES AND TRAFFIC), Title B (REGULATIONS) of the City of San Ramon Municipal Code and Allowing the Public Works Director (Or Designee) to Erect Signs and Establishing Speed Limits on Various Roads and Streets
Recommendation: Waive the Second Reading, Read by Title Only, and Adopt Ordinance 519

6. SPECIAL PRESENTATIONS

6.1 Proclamation Declaring September 17-23, 2023 as Constitution Week. Presented to Sue DeLeeuw, Regent, Daughters of the American Revolution.

6.2 Proclamation Recognizing the San Ramon Valley Islamic Center and the San Ramon American Muslim Community for their Contributions to the San Ramon Community. Presented to Nadia Ann-Shahab, President, Board of Directors, San Ramon Valley Islamic Center.

6.3 Run for Education 40th Year. Introduction by Kathi Heimann, Parks and Community Services Director. Presentation by Dinesh Govindarao, San Ramon Valley Education Fund Board Member

6.4 Proclamation Recognizing Heidi Kenniston-Lee for her Service as a Member of the Parks and Community Services Commission. Introduction by Kathi Heimann, Parks and Community Services Director.

7. DEFERRED CONSENT ITEMS

8. CITY COUNCIL APPOINTMENTS

9. UNFINISHED BUSINESS
6 City Council Meeting – September 12, 2023

10. NEW BUSINESS

10.1 Construction Update, Bollinger Canyon Road Iron Horse Trail Overcrossing and Other Projects
Presentation by Robin Bartlett, Public Works Division Manager

10.2 Resolution No. 2023-099 - Authorizing the Mayor to Execute an Agreement with Frontier Energy, Inc. for Fleet Electrification Consulting Services, as Part of CIP 400008 Fleet Electrification Study, for a Two-Year Term through September 12, 2025, in an Amount Not to Exceed $200,000
Recommendation: Approve Resolution No. 2023-099
Staff Report by Darin Fitzpatrick, Public Services Program Manager

11. CITY MANAGER'S AND CITY COUNCIL MEMBERS' COMMENTS /

MATTERS INITIATED

12. PUBLIC COMMENT
At this time, those in the audience who have not previously spoken under Public Comment are encouraged to address the City Council on any item not already included in tonight’s agenda.

No Council action can be taken at this meeting on issues raised during Public Comment.

Comments should not exceed three minutes. Those wishing to have an item brought before the City Council for consideration must request so during a City Council meeting. Upon Council approval, the item will be placed on the Council Policy Committee Agenda for further consideration.

13. ADJOURNMENT
I hereby certify the attached City Council agenda was posted 72 hours before the noted meeting.

Dated: September 8, 2023
7 City Council Meeting – September 12, 2023
The agenda with links to minutes and staff reports is available on the City’s website:
www.sanramon.ca.gov

* * * * *
This Agenda is posted in accordance with Government Code Section 54954.2(a).

To request a disability-related accommodation(s) to participate in the meeting, please contact the City Clerk 48 hours in advance of the meeting at (925) 973-2539. * * * * *
Information for public participation at Council meetings, including the time limits for addressing the Council, is provided on the agenda.

If you have any questions, please contact the City Clerk prior to the meeting. * * * * *
Regular City Council meetings are broadcast on Contra Costa Television (CCTV) (Channel 27) on Wednesdays at 7:00 p.m. and Thursdays at 1:00 p.m. immediately following the meeting.

Regular City Council meetings are also broadcast on AT&T U-Verse (Channel 99).

Regular City Council meetings may also be viewed at
http://sanramonca.iqm2.com/citizens/default.aspx

MINUTES OF THE

CITY OF SAN RAMON

CITY COUNCIL MEETING
August 8, 2023

1. CALL TO ORDER/ROLL CALL
The meeting was called to order at 7:00 p.m.

Attendee Name Title Status Arrived
Dave Hudson Mayor Present 7:00 PM
Mark Armstrong Vice Mayor Present 7:00 PM
Scott Perkins Councilmember Present 7:00 PM
Marisol Rubio Councilmember Present 7:00 PM
Sridhar Verose Councilmember Present 7:00 PM
Also in attendance: City Manager Steven Spedowfski, City Attorney Martin Lysons, Associate Planner Ryan Driscoll, Transportation Division Manager Chris Weeks, Chief Building Official Vance Phillips, Transportation Specialist PJ Dhoot, Public Works Program Manager Kerry Parker, Community Development Directory Debbie Chamberlain, and Acting City Clerk Joan Snashall.

2. PLEDGE OF ALLEGIANCE
A Flag Ceremony and Pledge of Allegiance was led by Cub Scout Den Pack 841.

3. ANNOUNCEMENTS

3.1 Changes and Additions to the Agenda

4. PUBLIC COMMENT
Public Comment was received from Daniel Palmquist, Eva Harris, Sue Bock, Benham Ardakanian, Tywon Sacontrie, and Rita Chakrabarti. Written public comment was received from M.O.

5.1 Packet Pg. 6
Minutes Acceptance: Minutes of Aug 8, 2023 7:00 PM (CONSENT CALENDAR) 2 City Council Meeting – August 8, 2023

Cm. Perkins' motion to approve the consent calendar items 5.1-5.5 as amended was seconded by Cm. Rubio. The motion passed 5-0-0-0
RESULT: ADOPTED [UNANIMOUS]
MOVER: Scott Perkins, Councilmember
SECONDER: Marisol Rubio, Councilmember
AYES: Hudson, Verose, Armstrong, Perkins, Rubio

5.1 Minutes of the City Council Special Meeting - July 25, 2023 Recommendation: Accept Minutes

5.2 Minutes of the City Council Regular Meeting and Closed Session - July 25, 2023 Recommendation: Accept Minutes

5.3 Minutes of the City Council Special Meeting - July 31, 2023 Recommendation: Accept Minutes

5.4 Resolution No. 2023-090 - Authorizing the Mayor to Execute an Agreement with Siteworks Construction, Inc. for Construction of the Norris Creek Sediment Removal Project (CIP 100001-A) in an Amount Not to Exceed $659,424 Recommendation: Approve Resolution No. 2023-090

5.5 Resolution No. 2023-091 - Authorizing the Appointment of Steven Spedowfski as City Manager Effective June 19, 2023, and Authorizing the Mayor to Execute the Employment Agreement
Recommendation: Approve Resolution No. 2023-091

6. SPECIAL PRESENTATIONS

7. DEFERRED CONSENT ITEMS

5.1 Packet Pg. 7
Minutes Acceptance: Minutes of Aug 8, 2023 7:00 PM (CONSENT CALENDAR) 3 City Council Meeting – August 8, 2023

8. CITY COUNCIL APPOINTMENTS

8.1 Housing Advisory Committee Appointments
Recommendation: Approve Housing Advisory Committee Appointments Senior Planner Cindy Yee presented the staff report.

Mayor Hudson opened public comment. Public comment was received from Tywon Sacontrie. Mayor Hudson closed public comment.

Cm. Verose's motion to accept the Planning Commission’s recommendation to appoint Adorina Beit-Tchoutcheca, Prajoel Karki, and Alan Love to serve as regular members on the Housing Advisory Committee with terms to expire July 2025 was seconded by Cm.

Perkins. The motion passed 5-0-0-0.

RESULT: APPROVED [UNANIMOUS]
MOVER: Sridhar Verose, Councilmember
SECONDER: Scott Perkins, Councilmember
AYES: Hudson, Verose, Armstrong, Perkins, Rubio

8.2 Transportation Advisory Committee Appointment
Recommendation: Approve Transportation Advisory Committee Appointment Transportation Division Manager Chris Weeks presented the staff report.

Mayor Hudson opened public comment. Public comment was received from Tywon Sacontrie. Mayor Hudson closed public comment.

Cm. Perkins' motion to accept the Planning Commission’s recommendation to appoint Ivan Fedorenko to serve as a regular member on the Transportation Advisory Committee with a term to expire January 2025 was seconded by Cm. Rubio. The motion passed 5-0- 0-0.

RESULT: APPROVED [UNANIMOUS]
MOVER: Scott Perkins, Councilmember
SECONDER: Marisol Rubio, Councilmember
AYES: Hudson, Verose, Armstrong, Perkins, Rubio

9. UNFINISHED BUSINESS

9.1 Resolution No. 2023-092 - Confirming Building and Safety Services Division Statement of Expenses for Unpaid Fees and Fines and Directing the City Clerk to Forward a Certified Copy of This Resolution to the Office of the AuditorController of Contra Costa County Recommendation: Receive the Staff Report, Conduct the Public Hearing, Consider Any Protest or Objections, Make Revisions or Corrections as Necessary,

5.1 Packet Pg. 8
Minutes Acceptance: Minutes of Aug 8, 2023 7:00 PM (CONSENT CALENDAR) 4 City Council Meeting – August 8, 2023
and Adopt the Resolution No. 2023-092 Levying Special Assessments for Unpaid Fees and Fines.

Vice Mayor Armstrong recused himself from this item and left the dais.

Chief Building Official Vance Phillips presented the staff report.

Cm. Perkins' motion to open the public hearing was seconded by Cm. Rubio. The motion passed 4-0-0-1. Vice Mayor Armstrong was recused.

Public comment was received from Tywon Sacontrie.

Cm. Verose's motion to close the public hearing was seconded by Cm. Perkins. The motion passed 4-0-0-1. Vice Mayor Armstrong was recused.

Cm Perkins' motion to approve Resolution No. 2023-092 levying special assessments for unpaid fees and fines was seconded by Cm. Rubio. The motion passed 4-0-0-1. Vice Mayor Armstrong was recused.

Vice Mayor Armstrong returned to the dais.

RESULT: APPROVED [4 TO 0]
MOVER: Scott Perkins, Councilmember
SECONDER: Marisol Rubio, Councilmember
AYES: Hudson, Verose, Perkins, Rubio
RECUSED: Armstrong

10. NEW BUSINESS

10.1 Public Hearing – Introduction of Ordinance (Next in Line) Amending Section B8- 45 (Increase in Speed Limits) and Authorizing the Public Works Director (Or Designee) to Erect Signs Establishing Speed Limits on Various Streets and Roads Recommendation: Receive the Staff Report, Introduce the Ordinance (Next in Line), Waive the Reading and Read by Title Only, Open the Public Hearing and Take Public Testimony, Close the Public Hearing, Provide Feedback to Staff, and Set the Ordinance for Adoption at the City Council Meeting on September 12, 2023
Transportation Specialist PJ Dhoot presented the staff report.

Cm. Verose's motion to open the public hearing was seconded by Cm. Rubio. The motion passed 5-0-0-0.

Public Comment was received from Tywon Sacontrie and Garry Chaban.

Cm. Verose's motion to close the public hearing was seconded by Cm. Perkins. The motion passed 5-0-0-0.

5.1 Packet Pg. 9
Minutes Acceptance: Minutes of Aug 8, 2023 7:00 PM (CONSENT CALENDAR) 5 City Council Meeting – August 8, 2023
Cm. Perkins' motion to set the Ordinance for adoption at the City Council meeting on September 12, 2023 was seconded by Cm. Rubio. The motion passed 5-0-0-0.

RESULT: APPROVED [UNANIMOUS]
MOVER: Scott Perkins, Councilmember
SECONDER: Marisol Rubio, Councilmember
AYES: Hudson, Verose, Armstrong, Perkins, Rubio

10.2 Resolution No. 2023-093 - Authorizing the Mayor to Execute an Agreement with California Wood Recycling, Inc., DBA Agromin, for Recovered Organic Waste Products Procurement Services as Part of the Senate Bill 1383 Implementation Project (CIP 400010) for a Total Cumulative Amount Not to Exceed $353,503 through December 31, 2024, with the Option to Renew the Agreement for Up to Four Successive One-Year Terms
Recommendation: Approve Resolution No. 2023-093
Public Works Program Manager Kerry Parker presented the staff report.

Mayor Hudson opened public comment. Public comment was received from Tywon Sacontrie. Mayor Hudson closed public comment.

Cm. Perkins' motion to approve Resolution No. 2023-093 authorizing the Mayor to execute an agreement with California Wood Recycling, Inc., DBA Agromin, for recovered organic waste products procurement services as part of the Senate Bill 1383 Implementation Project (CIP 400010) for a total cumulative amount not to exceed $353,503 through December 31, 2024, with the option to renew the agreement for up to four successive one-year terms, was seconded by Cm. Rubio. The motion passed 5-0-0-0.

RESULT: APPROVED [UNANIMOUS]
MOVER: Scott Perkins, Councilmember
SECONDER: Marisol Rubio, Councilmember
AYES: Hudson, Verose, Armstrong, Perkins, Rubio

10.3 Consideration for the Formation of a City Council Ad-Hoc Subcommittee to Discuss Establishing a Climate Action Committee or Commission Acting City Clerk Joan Snashall presented the staff report.

Mayor Hudson opened public comment. Public comment was received from Sue Bock, Luz Gomez, Chirag Kathrani, Patricia Reyes, and Tywon Sacontrie. Mayor Hudson closed public comment.

Cm. Verose's motion to form an ad-hoc subcommittee was seconded by Cm. Rubio. The motion passed 4-1-0-0. Cm. Perkins voted against.

5.1 Packet Pg. 10
Minutes Acceptance: Minutes of Aug 8, 2023 7:00 PM (CONSENT CALENDAR) 6 City Council Meeting – August 8, 2023
Cm. Perkins' motion to form ad-hoc committee consisting of Cm. Rubio and Vice Mayor Armstrong to develop a draft purpose, charge, and membership as part of any recommendation for the formation of a committee or commission was seconded by Cm.

Verose. The motion passed 5-0-0-0.

RESULT: APPROVED [UNANIMOUS]
MOVER: Scott Perkins, Councilmember
SECONDER: Sridhar Verose, Councilmember
AYES: Hudson, Verose, Armstrong, Perkins, Rubio

11. CITY MANAGER'S AND CITY COUNCIL MEMBERS' COMMENTS/MATTERS

INITIATED
Public comment was received from Tywon Sacontrie.

12. PUBLIC COMMENT

13. ADJOURNMENT
The meeting was adjourned at 9:54 p.m.

5.1 Packet Pg. 11
Minutes Acceptance: Minutes of Aug 8, 2023 7:00 PM (CONSENT CALENDAR)

CITY COUNCIL STAFF REPORT
DATE: September 12, 2023
TO: City Council/City Manager
FROM: Kelly Sessions, Administrative Services Director
By: Diego Munoz, Accountant
SUBJECT: Register of Demands as Presented by the City Treasurer (Period Ending July 31, 2023)

ATTACHMENT
A: Register of Demands

5.2 Packet Pg. 12
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
360 TRAINING.COM,INC REG/A.MEDEIROS $45.00 $45.00 7/21/2023 26300 61448 10153100 650014ALLPROMOS SUMMER 2023 RETURN STAFF INCENTIVE $295.73 7/21/2023 26300 61556 10160600 620184ALLPROMOS SUMMER 2023 RETURN STAFF INCENTIVE $295.73 $591.46 7/21/2023 26300 61556 10160630 6201876/CIRCLE K FUEL $49.80 7/21/2023 26300 61554 10141100 6202076/CIRCLE K FUEL $29.25 $79.05 7/21/2023 26300 61554 34341100 62020AASHTO GUIDE PLANNING/DESIGN/OPERATION OF PEDESTRIAN FACILITIES $233.00 $233.00 7/21/2023 26300 61419 10152304 62203ACE HARDWARE CAMP SIGNS HEX BOLT FASTENERS REPLACEMENT $2.57 7/21/2023 26300 61437 10160602 62016ACE HARDWARE SPRAY PAINT/PARK SUPPLIES $114.10 7/21/2023 26300 61450 34353600 62008ACE HARDWARE BENCH FASTENERS $50.81 7/21/2023 26300 61420 34353656 62008ACE HARDWARE BENCH FASTENERS $30.45 $197.93 7/21/2023 26300 61421 34353656 62008ACE PARKING MANAGEMENT PRKG FEE/LUNCH BUNCH TRIP $45.00 $45.00 7/21/2023 26300 61353 10160710 62016ACHAR, DEEPA ACTIVITY REFUND $48.00 $48.00 7/14/2023 26108 34756027 10100000 20108ADHIKARI, NIRMALA ACTIVITY REFUND $335.00 $335.00 7/14/2023 26109 56112568 10100000 20108ADORAMA DRONE CHARGERS $544.68 7/21/2023 26300 61359 10142100 62008ADORAMA DRONE CHARGERS $319.89 $864.57 7/21/2023 26300 61359 34342100 62008ADVANCED MOBILITY LAMORINDA STREET SMARTS PROGRAM $1,698.95 $1,698.95 7/14/2023 26015 21599 34751603 61001AD-WEAR & SPECIALTY ADULT SPORTS CHAMPIONSHIP T-SHIRTS $670.07 $670.07 7/14/2023 26014 34481-IN 10160805 62016AHMED, SAYED ASHAR COMMISSIONER STIPEND $250.00 $250.00 7/7/2023 25944 JULY 202310131100 61012AITON, KANDEE R RUN SAN RAMON 5K RACE TIMING SVC $5,000.00 $5,000.00 7/14/2023 26016 070423-01 10160804 61005ALAMEDA CTY SHERIFF'S OFFICE REG/C.SALAS $347.76 7/21/2023 26300 61595 10141500 65001ALAMEDA CTY SHERIFF'S OFFICE REG/R.KIEFER-J.HALOG $1,180.62 7/21/2023 26300 61596 10141500 65001ALAMEDA CTY SHERIFF'S OFFICE CC TRANSACTION FEE $8.66 7/21/2023 26300 61597 10141500 65001ALAMEDA CTY SHERIFF'S OFFICE CC TRANSACTION FEE $29.40 7/21/2023 26300 61598 10141500 65001ALAMEDA CTY SHERIFF'S OFFICE REG/C.SALAS $204.24 7/21/2023 26300 61595 34341500 65001ALAMEDA CTY SHERIFF'S OFFICE REG/R.KIEFER-J.HALOG $693.38 7/21/2023 26300 61596 34341500 65001ALAMEDA CTY SHERIFF'S OFFICE CC TRANSACTION FEE $5.08 7/21/2023 26300 61597 34341500 65001ALAMEDA CTY SHERIFF'S OFFICE CC TRANSACTION FEE $17.26 $2,486.40 7/21/2023 26300 61598 34341500 65001ALAMO ACE HARDWARE RIFLE LOCKER KEY COPY $2.73 7/21/2023 26300 61535 10142100 62017ALAMO ACE HARDWARE KEY COPY (6) $22.12 7/21/2023 26300 61407 10153403 62008ALAMO ACE HARDWARE RIFLE LOCKER KEY COPY $1.61 $26.46 7/21/2023 26300 61535 34342100 62017ALARM PROGRAM SYSTEMS LLC FALSE ALARM 6/23 $721.06 $721.06 7/21/2023 26211 1063 10141100 45001ALLIANT INSURANCE SVC CRIME INSURANCE 23/24 $2,851.00 7/7/2023 25945 2349809 10122500 65201ALLIANT INSURANCE SVC BENEFITS CONSULTING FEE 6/24 $2,083.33 7/7/2023 25946 2207325 10122600 61001ALLIANT INSURANCE SVC EARTHQUAKE INSURANCE FY 23/24 $443,406.13 $448,340.46 7/21/2023 26212 2359038 61000000 65203ALPERT, GARY COMMISSIONER STIPEND $250.00 $250.00 7/7/2023 25947 JULY 202310131100 61012AMARAL, DARLENE MILEAGE REIMBURSEMENT $25.02 7/21/2023 26213 REIMB 3/6 10151100 65004AMARAL, DARLENE MILEAGE REIMBURSEMENT $93.60 $118.62 7/21/2023 26213 REIMB 4/2 34751600 65004AMAZON WEB SERVICES BACK UP DATA CLOUD STORAGE $1,763.82 $1,763.82 7/7/2023 25948 13722505310123100 61010AMAZON.COM USBC TO HDMI CABLE ADAPTER/PENS $45.50 7/21/2023 26300 61274 10112100 62101AMAZON.COM CORDLESS VACUUM CLEANER $163.11 7/21/2023 26300 61427 10113100 62101AMAZON.COM BLANK CERTIFICATES $31.39 7/21/2023 26300 61473 10114100 62101

Page 1 of 35 ends

5.2.a
Packet Pg. 13
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
AMAZON.COM BRAIDED FOIL CERTIFICATES $11.95 7/21/2023 26300 61474 10114100 62101AMAZON.COM COVID-19 ANTIGEN TESTS $138.56 7/21/2023 26300 61323 10122100 62101AMAZON.COM FILE FOLDERS/PENS $40.22 7/21/2023 26300 61324 10122100 62101AMAZON.COM EMPLOYEE EVENTS BBQ 2023 SUPPLIES $23.77 7/21/2023 26300 61310 10122300 65101AMAZON.COM EMPLOYEE EVENTS BBQ 2023 SUPPLIES $151.01 7/21/2023 26300 61316 10122300 65101AMAZON.COM EMPLOYEE RECOGNITION SUPPLIES $39.09 7/21/2023 26300 61320 10122300 65101AMAZON.COM EMPLOYEE EVENTS SUPPLIES $92.18 7/21/2023 26300 61517 10122300 65101AMAZON.COM WIRELESS VERTICAL ERGONOMIC OPTICAL MOUSE $25.00 7/21/2023 26300 61319 10122500 62101AMAZON.COM WIRELESS HEADSET $86.99 7/21/2023 26300 61321 10122500 62101AMAZON.COM ERGONOMIC EQUIPMENT $202.69 7/21/2023 26300 61322 10122500 62101AMAZON.COM LOGITECH LIFT VERTICAL ERGONOMIC WIRELESS MOUSE $72.07 7/21/2023 26300 61325 10122500 62101AMAZON.COM PATROL BAG $37.68 7/21/2023 26300 61602 10141100 62017AMAZON.COM PISTOL LIGHTS $161.90 7/21/2023 26300 61603 10141100 62017AMAZON.COM HOLSTER $107.24 7/21/2023 26300 61604 10141100 62017AMAZON.COM CUFF CASES/POWER STRIPS (2) $31.03 7/21/2023 26300 61605 10141100 62017AMAZON.COM HOLSTER $121.71 7/21/2023 26300 61609 10141100 62017AMAZON.COM MASTER LOCK $22.17 7/21/2023 26300 61304 10141100 62101AMAZON.COM THUMB DRIVE (5) $19.51 7/21/2023 26300 61305 10141100 62101AMAZON.COM FIREARM CLEANING SUPPLIES $41.45 7/21/2023 26300 61396 10141500 62017AMAZON.COM LOCKS/STORAGE $82.01 7/21/2023 26300 61487 10141600 62008AMAZON.COM COVERS/AIR TAGS (4) $85.27 7/21/2023 26300 61488 10141600 62008AMAZON.COM CREDIT-BALLOT BOX -$30.45 7/21/2023 26300 61489 10141600 62008AMAZON.COM ENVELOPES/KEY RINGS $17.87 7/21/2023 26300 61491 10141600 62008AMAZON.COM DRONE STROBE ANTI-COLLISION LIGHT $22.94 7/21/2023 26300 61613 10142100 62008AMAZON.COM FILE FOLDERS $110.64 7/21/2023 26300 61317 10152100 62101AMAZON.COM WIRELESS TRACKBALL MOUSE $61.96 7/21/2023 26300 61307 10152200 62101AMAZON.COM WIRELESS MOUSE $12.50 7/21/2023 26300 61308 10152200 62101AMAZON.COM SURFACE DOCKING STATION $113.26 7/21/2023 26300 61309 10152301 62101AMAZON.COM WIRELESS MOUSE $12.49 7/21/2023 26300 61308 10152302 62101AMAZON.COM VINYL TRANSFER TAPE $22.78 7/21/2023 26300 61455 10153100 62101AMAZON.COM CRICUT VINYL $16.84 7/21/2023 26300 61456 10153100 62101AMAZON.COM VINYL STICKER PAPER $31.51 7/21/2023 26300 61457 10153100 62101AMAZON.COM SERVICES CENTERS COFFEE MAKER (2) $321.84 7/21/2023 26300 61458 10153100 62101AMAZON.COM LOCK CHAIN (6) $72.54 7/21/2023 26300 61409 10153402 62008AMAZON.COM DRINKING FOUNTAIN FILTER $95.57 7/21/2023 26300 61408 10153403 62008AMAZON.COM STAFF RECOGNITION MATERIALS PHOTO WALL SUPPLIES/TAPE $43.46 7/21/2023 26300 61337 10160105 65101AMAZON.COM STAFF RECOGNITION SUPPLIES TABLE COVER ROLL $38.66 7/21/2023 26300 61342 10160105 65101AMAZON.COM STAFF RECOGNITION/RETENTION EVENT SUPPLIES $22.81 7/21/2023 26300 61557 10160105 65101AMAZON.COM STAFF RECOGNITION/RETENTION EVENT SUPPLIES $263.94 7/21/2023 26300 61558 10160105 65101AMAZON.COM AQUATICS CAMP SUPPLIES/TAPE/RING BUOY LINE $60.00 7/21/2023 26300 61334 10160200 62016AMAZON.COM AQUATIC PROGRAM SUPPLIES WATER PROOFING SPRAY $21.70 7/21/2023 26300 61338 10160200 62016AMAZON.COM AQUATICS SAFETY SUPPLIES OXYGEN TANK LABELS $31.48 7/21/2023 26300 61335 10160200 62017AMAZON.COM AQUATIC CAMP SUPPLIES CRAFT ITEMS/WATER BALLOONS $22.48 7/21/2023 26300 61331 10160202 62016AMAZON.COM AQUATIC CAMP SUPPLIES TIE DYE/WATER TOYS/CRAFT SUPPLIES $142.99 7/21/2023 26300 61333 10160202 62016AMAZON.COM AQUATICS CAMP SUPPLIES/TAPE/RING BUOY LINE $75.65 7/21/2023 26300 61334 10160202 62016AMAZON.COM AQUATIC CAMP SUPPLIES CRAFT ITEMS $24.22 7/21/2023 26300 61336 10160202 62016AMAZON.COM AQUATIC CAMP AND RECREATION SWIM CRAFT SUPPLIES/BLUETOOTH ADAPTER/WHITEBOARD MARKERS $30.00 7/21/2023 26300 61345 10160202 62016AMAZON.COM AQUATIC CAMP CRAFT SUPPLIES $95.62 7/21/2023 26300 61346 10160202 62016AMAZON.COM AQUATIC CAMP AND RECREATION SWIM CRAFT SUPPLIES/BLUETOOTH ADAPTER/WHITEBOARD MARKERS $137.03 7/21/2023 26300 61345 10160204 62016AMAZON.COM AQUATICS CAMP SUPPLIES/TAPE/RING BUOY LINE $50.00 7/21/2023 26300 61334 10160205 62016AMAZON.COM SRCC PORTABLE BAR BINS $46.75 7/21/2023 26300 61504 10160310 62008AMAZON.COM COMMUNITY CENTERS WALL CLEANING MAGIC ERASERS $43.20 7/21/2023 26300 61506 10160310 62008AMAZON.COM COMMUNITY CENTERS SUPPLIES/EQUIPMENT $400.89 7/21/2023 26300 61507 10160310 62008AMAZON.COM COMMUNITY CENTERS DISPOSABLE GLOVES $9.75 7/21/2023 26300 61508 10160310 62008AMAZON.COM COMMUNITY CENTERS CLOROX CLEANING WIPES $32.58 7/21/2023 26300 61509 10160310 62008AMAZON.COM COMMUNITY CENTERS DISPOSABLE GLOVES/EQUIPMENT $38.51 7/21/2023 26300 61510 10160310 62008AMAZON.COM COMMUNITY CENTERS SUPPLIES/EQUIPMENT $256.80 7/21/2023 26300 61511 10160310 62008AMAZON.COM FOUNTAIN ROOM SOUND SYSTEM AUX PORT CABLES (2) $26.04 7/21/2023 26300 61399 10160312 62016AMAZON.COM ADVENTURE CLUB ART PROJECT PAPER PLATE CRAFTS SUPPLIES $22.04 7/21/2023 26300 61433 10160602 62016AMAZON.COM YOUTH ACTIVITIES ADVENTURE CLUB SUPPLIES $108.94 7/21/2023 26300 61435 10160602 62016AMAZON.COM CAMPER SIGN IN AND OUT POP UP TENTS $471.04 7/21/2023 26300 61436 10160602 62016

Page 2 of 35 ends

5.2.a
Packet Pg. 14
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
AMAZON.COM ADVENTURE CLUB CRAFTS CARDBOARD PAPER TUBES $81.54 7/21/2023 26300 61440 10160602 62016AMAZON.COM NATURE DAY CAMP GAME ACTIVITIES PING PONG BALLS/PLAY PARACHUTE $82.67 7/21/2023 26300 61529 10160602 62016AMAZON.COM NATURE DAY CAMP/PRESCHOOL CAMP MEDICATION STORAGE $54.36 7/21/2023 26300 61626 10160602 62016AMAZON.COM TYE DYE SUPPLIES/SIDEWALK ART ICE CUBE/STUDIO 925 $208.38 7/21/2023 26300 61543 10160634 62016AMAZON.COM TEEN CAMPS SLUSHIE MACHINE/EGG DROP ACTIVITY POPSICLE $31.08 7/21/2023 26300 61544 10160634 62016AMAZON.COM TEEN CENTER REPLACEMENT SUPPLIES/MOVIE PROJECTOR A $91.07 7/21/2023 26300 61539 10160635 62016AMAZON.COM ICE CREAM SOCIAL TABLE CENTERPIECE (8) $11.95 7/21/2023 26300 61354 10160706 62016AMAZON.COM ICE CREAM SOCIAL PAPER HATS/PARTY FAVOR BOXES $37.59 7/21/2023 26300 61355 10160706 62016AMAZON.COM GYM REPLACEMENT DISPLAY BOARDS $424.08 7/21/2023 26300 61561 10160800 62008AMAZON.COM GYMS CLEANING/REPLACEMENT SUPPLIES $266.93 7/21/2023 26300 61562 10160800 62008AMAZON.COM GYM GUM REMOVAL SCRAPER $7.60 7/21/2023 26300 61559 10160830 62016AMAZON.COM GYM OFFICE HAND SANITIZER $21.02 7/21/2023 26300 61563 10160830 62016AMAZON.COM GYMS CLEANING/REPLACEMENT SUPPLIES $100.68 7/21/2023 26300 61564 10160830 62016AMAZON.COM CRAZY 4 SPORTS ACTIVITY SUPPLIES $43.49 7/21/2023 26300 61525 10160833 62016AMAZON.COM CRAZY 4 SPORTS ACTIVITY SUPPLIES $232.83 7/21/2023 26300 61526 10160833 62016AMAZON.COM CRAZY 4 SPORTS ACTIVITY SUPPLIES $5.97 7/21/2023 26300 61527 10160833 62016AMAZON.COM PATROL BAG $22.13 7/21/2023 26300 61602 34341100 62017AMAZON.COM PISTOL LIGHTS $95.08 7/21/2023 26300 61603 34341100 62017AMAZON.COM HOLSTER $62.99 7/21/2023 26300 61604 34341100 62017AMAZON.COM CUFF CASES/POWER STRIPS (2) $18.22 7/21/2023 26300 61605 34341100 62017AMAZON.COM HOLSTER $71.48 7/21/2023 26300 61609 34341100 62017AMAZON.COM MASTER LOCK $13.02 7/21/2023 26300 61304 34341100 62101AMAZON.COM THUMB DRIVE (5) $11.46 7/21/2023 26300 61305 34341100 62101AMAZON.COM FIREARM CLEANING SUPPLIES $24.35 7/21/2023 26300 61396 34341500 62017AMAZON.COM LOCKS/STORAGE $48.16 7/21/2023 26300 61487 34341600 62008AMAZON.COM COVERS/AIR TAGS (4) $50.08 7/21/2023 26300 61488 34341600 62008AMAZON.COM CREDIT-BALLOT BOX -$17.88 7/21/2023 26300 61489 34341600 62008AMAZON.COM ENVELOPES/KEY RINGS $10.49 7/21/2023 26300 61491 34341600 62008AMAZON.COM DRONE STROBE ANTI-COLLISION LIGHT $13.48 7/21/2023 26300 61613 34342100 62008AMAZON.COM RING ADAPTERS DOWNLIGHTS (8) $168.48 7/21/2023 26300 61413 34353413 62009AMAZON.COM VOLUNTEERS GREEN SAFETY VESTS $244.50 7/21/2023 26300 61475 34453201 62021AMAZON.COM VOLUNTEERS GREEN SAFETY VESTS $16.30 7/21/2023 26300 61476 34453201 62021AMAZON.COM ART & WIND FESTIVAL SPORKS $423.90 7/21/2023 26300 61477 34453201 62021AMAZON.COM ART & WIND FESTIVAL SPORKS $565.20 7/21/2023 26300 61478 34453201 62021AMAZON.COM ART & WIND FESTIVAL DISPOSABLE WOOD KNIVES $28.98 7/21/2023 26300 61481 34453201 62021AMAZON.COM OUTDOOR SUCTION CUP REACHER $311.22 7/21/2023 26300 61589 34453201 62021AMAZON.COM SUMMER BIKE CHALLENGE WINNER GIFT CARD $20.00 7/21/2023 26300 61372 34751600 62101AMAZON.COM SUMMER BIKE CHALLENGE WINNER GIFT CARD $20.00 7/21/2023 26300 61373 34751600 62101AMAZON.COM SUMMER BIKE CHALLENGE WINNERS GIFT CARDS $40.00 7/21/2023 26300 61374 34751600 62101AMAZON.COM 511CC MONTHLY MEMBERSHIP FEE $16.30 7/21/2023 26300 61371 34751600 62203AMAZON.COM PRINTER HP LASERJET 4001DN REPLACEMENT $455.66 $9,667.21 7/21/2023 26300 61621 60321100 67006AMERICAN RED CROSS AQUATICS PROGRAM SUPPLIES $900.00 7/14/2023 26017 29015819 10160200 62016AMERICAN RED CROSS AQUATICS PROGRAM SUPPLIES $293.62 7/14/2023 26017 29015819 10160206 62016AMERICAN RED CROSS AQUATICS PROGRAM CPR FIRST AID TRAINING SUPPLIES $353.02 $1,546.64 7/21/2023 26300 61327 10160206 62016AMERICAN RIVER COLLEGE REG/M.RICHARDSON $59.85 7/21/2023 26300 61599 10141500 65001AMERICAN RIVER COLLEGE REG/M.RICHARDSON $59.22 7/21/2023 26300 61611 10141500 65001AMERICAN RIVER COLLEGE REG/M.RICHARDSON $39.69 7/21/2023 26300 61612 10141500 65001AMERICAN RIVER COLLEGE REG/M.RICHARDSON $35.15 7/21/2023 26300 61599 34341500 65001AMERICAN RIVER COLLEGE REG/M.RICHARDSON $34.78 7/21/2023 26300 61611 34341500 65001AMERICAN RIVER COLLEGE REG/M.RICHARDSON $23.31 $252.00 7/21/2023 26300 61612 34341500 65001ANDAMAN THAI EMPLOYEE RECOGNITION GIFT CARD $50.00 $50.00 7/21/2023 26300 61514 10122300 65101ANGELES, EDEN RENTAL DEPOSIT REFUND $500.00 $500.00 7/28/2023 26369 57605782 10100000 20108ANTHROPOLOGIE SERVICE YEARS EMPLOYEE GIFT CARD $125.00 $125.00 7/21/2023 26300 61571 10122300 65101ANYPROMO.COM GLOW STICKS $272.73 7/21/2023 26300 61300 10141402 65102ANYPROMO.COM GLOW STICKS $160.17 $432.90 7/21/2023 26300 61300 34341402 65102

Page 3 of 35 ends

5.2.a
Packet Pg. 15
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
ARMER-NORMAN & ASSOC DV FUEL TANK CONVERSION $9,950.00 $9,950.00 7/28/2023 26304 23-1068SR34353415 61101ARORA, AKSHAY TENNIS CLASSES $5,740.80 7/7/2023 25949 18113-14-210160832 44063ARORA, AKSHAY TENNIS CLASSES $3,379.20 7/7/2023 25949 18113-14-210160833 44063ARORA, AKSHAY TENNIS CLASSES/CAMP $360.00 7/14/2023 26018 18115-219 10160802 44062ARORA, AKSHAY TENNIS CLASSES/CAMP $8,770.20 7/14/2023 26018 18115-219 10160832 44063ARORA, AKSHAY TENNIS CLASSES/CAMP $3,946.80 $22,197.00 7/14/2023 26018 18115-219 10160833 44063ARULANANTHAM, MARY K AEROBICS/STRENGTH TRAINING CLASSES $1,050.00 $1,050.00 7/14/2023 26019 18869-216 10160706 61006ASARI, DAVID RENTAL DEPOSIT REFUND $250.00 $250.00 7/14/2023 26110 56154810 10100000 20108ASHBY LUMBER LUMBER $683.37 $683.37 7/28/2023 26305 279780 10153411 62008ASSOCIATED SERVICES REFRESHMENT SUPPLIES $99.28 $99.28 7/14/2023 26020 305445 10131000 62102AT&T INVESTIGATIVE MOBILE TRACKING FEE $299.25 7/14/2023 26021 466667 10141700 61001AT&T INVESTIGATIVE MOBILE TRACKING FEE $175.75 7/14/2023 26021 466667 34341700 61001AT&T INVESTIGATIVE MOBILE TRACKING FEE $315.00 7/28/2023 26306 468116 10141700 61001AT&T INVESTIGATIVE MOBILE TRACKING FEE $315.00 7/28/2023 26306 468117 10141700 61001AT&T INVESTIGATIVE MOBILE TRACKING FEE $630.00 7/28/2023 26306 468172 10141700 61001AT&T INVESTIGATIVE MOBILE TRACKING FEE $315.00 7/28/2023 26306 469714 10141700 61001AT&T INVESTIGATIVE MOBILE TRACKING FEE $437.85 7/28/2023 26306 469717 10141700 61001AT&T INVESTIGATIVE MOBILE TRACKING FEE $598.50 7/28/2023 26306 469730 10141700 61001AT&T INVESTIGATIVE MOBILE TRACKING FEE $185.00 7/28/2023 26306 468116 34341700 61001AT&T INVESTIGATIVE MOBILE TRACKING FEE $185.00 7/28/2023 26306 468117 34341700 61001AT&T INVESTIGATIVE MOBILE TRACKING FEE $370.00 7/28/2023 26306 468172 34341700 61001AT&T INVESTIGATIVE MOBILE TRACKING FEE $185.00 7/28/2023 26306 469714 34341700 61001AT&T INVESTIGATIVE MOBILE TRACKING FEE $257.15 7/28/2023 26306 469717 34341700 61001AT&T INVESTIGATIVE MOBILE TRACKING FEE $351.50 $4,620.00 7/28/2023 26306 469730 34341700 61001AT&T MOBILITY CITY CAMERAS 5/20-6/19 $605.95 7/14/2023 26022 28730039110141100 61301AT&T MOBILITY CITY CAMERAS 5/20-6/19 $355.88 7/14/2023 26022 28730039134341100 61301AT&T MOBILITY PHONE SVC 6/3-7/2 $90.60 7/21/2023 26214 28729764310111000 61301AT&T MOBILITY PHONE SVC 6/3-7/2 $45.33 7/21/2023 26214 28729764310112100 61301AT&T MOBILITY PHONE SVC 6/3-7/2 $50.34 7/21/2023 26214 28729764310113100 61301AT&T MOBILITY PHONE SVC 6/3-7/2 $241.60 7/21/2023 26214 28729764310123300 61301AT&T MOBILITY PHONE SVC 6/3-7/2 $184.82 7/21/2023 26215 28730915110131100 61301AT&T MOBILITY PHONE SVC 6/3-7/2 $3,359.63 7/21/2023 26217 28729354410141100 61301AT&T MOBILITY CITY CAMERAS 6/20-7/19 $898.96 7/21/2023 26218 28729974010141100 61301AT&T MOBILITY PHONE SVC 6/3-7/2 $149.91 7/21/2023 26216 28730238210151100 61301AT&T MOBILITY PHONE SVC 6/3-7/2 $1,086.95 7/21/2023 26216 28730238210152100 61301AT&T MOBILITY PHONE SVC 6/3-7/2 $1,973.11 7/21/2023 26217 28729354434341100 61301AT&T MOBILITY CITY CAMERAS 6/20-7/19 $527.96 7/21/2023 26218 28729974034341100 61301AT&T MOBILITY PHONE SVC 6/3-7/2 $640.67 7/21/2023 26215 28730915160332100 67007AT&T MOBILITY PHONE SVC 6/3-7/2 $3,489.91 $13,701.62 7/28/2023 26307 28730263110153100 61302ATHENS TECHNICAL SPECIALIST, INC. CONFLICT MONITOR CALIBRATION $756.75 $756.75 7/14/2023 26023 INV10950610153809 61101AZAL, SHAIKH RENTAL DEPOSIT REFUND $100.00 7/28/2023 26371 57647013 10100000 20108AZAL, SHAIKH RENTAL DEPOSIT REFUND $500.00 $600.00 7/28/2023 26370 57647031 10100000 20108 B & H PHOTO-VIDEO-PRO AUDIO DRONE PROPELLERS/MEMORY CARDS $118.26 7/21/2023 26300 61615 10142100 62008B & H PHOTO-VIDEO-PRO AUDIO DRONE PROPELLERS/MEMORY CARDS $69.46 $187.72 7/21/2023 26300 61615 34342100 62008B&R INNOVATIONS, LLC PROPANE TANK HOLDER $344.34 $344.34 7/21/2023 26300 61464 10153701 62008BABU, ADITYA TED VOLLEYBALL CLASS $720.00 7/14/2023 26024 17504 10160832 44063BABU, ADITYA TED VOLLEYBALL CLASS $720.00 7/14/2023 26024 17508 10160832 44063BABU, ADITYA TED VOLLEYBALL CLASS $720.00 7/14/2023 26024 20984 10160832 44063

Page 4 of 35 ends

5.2.a
Packet Pg. 16
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
BABU, ADITYA TED VOLLEYBALL CLASS $680.00 7/14/2023 26024 20985 10160832 44063BABU, ADITYA TED VOLLEYBALL CAMP $1,341.00 7/14/2023 26024 18613 10160833 44063BABU, ADITYA TED VOLLEYBALL CAMP $1,639.00 7/14/2023 26024 18614 10160833 44063BABU, ADITYA TED VOLLEYBALL CLASS $1,320.00 7/14/2023 26024 17512 10160834 44063BABU, ADITYA TED VOLLEYBALL CLASS $1,100.00 $8,240.00 7/28/2023 26308 18548 10160834 44063BAGEL STREET CAFE MEETING BAGELS $28.70 $28.70 7/21/2023 26300 61512 10122400 62102BAJAJ, SANDEEP RENTAL DEPOSIT REFUND $250.00 $250.00 7/14/2023 26111 56154834 10100000 20108BALLOCK, MARK MILEAGE REIMBURSEMENT $125.11 $125.11 7/14/2023 26025 REIMB 1/1 34612400 65004BANK OF NEW YORK MEL 2015 SERIES B TRUSTEE FEES 6/23-6/24 $1,500.00 7/28/2023 26310 252-25614 77800000 68006 BANK OF NEW YORK MEL 2015 SERIES A TRUSTEE FEES 6/23-6/24 $1,500.00 $3,000.00 7/28/2023 26309 252-25617 77800000 68006BARRACUDA NETWORKS WEBSITE SECURITY ANNUAL SUBSCRIPTION $10,032.00 $10,032.00 7/7/2023 25950 INV26180610123100 61102BAY AREA BARRICADE SVC ART & WIND FESTIVAL BARRICADE RENTAL $3,126.31 7/14/2023 26026 R-93884 10160504 61201 BAY AREA BARRICADE SVC TRAFFIC SIGNAGE $169.61 7/28/2023 26311 0037545 10151200 61001BAY AREA BARRICADE SVC TRAFFIC SIGNAGE $76.28 $3,372.20 7/28/2023 26311 0037780 10151200 61001BAY AREA DRIVING SCHOOL DRIVER ED CLASS $419.88 7/14/2023 26027 17795 10160633 44064BAY AREA DRIVING SCHOOL DRIVER ED CLASS $143.50 $563.38 7/14/2023 26027 18446 10160633 44064BAY AREA FCE, LLC EMPLOYEE FUNCTIONAL CAPACITY EVAL $1,995.00 $1,995.00 7/7/2023 25951 2932 10122300 61005BAY AREA NEWS GROUP-EAST BAY ACCT#2015940/CLASSIFIED AD 5/19 $184.50 $184.50 7/21/2023 26219 00013796010114100 61001 BAY ISLAND OFFICIALS VOLLEYBALL OFFICIALS $270.00 $270.00 7/14/2023 26028 JUNE 202310160805 61001BEEDLE, NICOLE ENRICHMENT CAMPS $2,250.00 7/7/2023 25952 17967 10160602 44058BEEDLE, NICOLE COURSE SUPPLY FEE $1,140.00 $3,390.00 7/7/2023 25952 17967 SF 10160602 44058BELLOSO, JOAQUIN RENTAL DEPOSIT REFUND $1,000.00 $1,000.00 7/28/2023 26372 57741295 10100000 20108BITLY ANNUAL BASIC PLAN SUBSCRIPTION $348.00 $348.00 7/21/2023 26300 61445 10112100 62202 BKC VENTURES, INC BUSINESS CARDS $390.63 7/21/2023 26220 86388 10131000 61001BKC VENTURES, INC BUSINESS CARDS/ENVELOPES $429.78 $820.41 7/21/2023 26220 86409 10131000 61001BLACKHAWK PAINTING PAINTING SVC $18,875.00 $18,875.00 7/7/2023 25953 4348 34353417 61101BOB MURRAY & ASSOCIATE RECRUITMENT SVCS $1,662.80 $1,662.80 7/28/2023 26312 10188 10112100 61005BOLLINGER CANYON ANIMAL HOSPITAL K9 EXAM $87.90 7/14/2023 26029 113614 10142101 61001BOLLINGER CANYON ANIMAL HOSPITAL K9 EXAM $51.60 $139.50 7/14/2023 26029 113614 34342101 61001BONASERA, JOYCE TENNIS CAMP $2,946.00 7/14/2023 26030 18504 10160202 44054BONASERA, JOYCE TENNIS CAMPS $25,360.00 $28,306.00 7/14/2023 26030 18162-181 10160833 44063BOOMERS TEEN CAMP FIELD TRIP ENTRANCE FEE $461.79 $461.79 7/21/2023 26300 61542 10160634 62016BORNSTEIN, BRIAN R PUBLIC WORK OFFICERS INSTITUTE $1,018.73 7/7/2023 25954 REIMB 3/7 10152301 65003 BORNSTEIN, BRIAN R PUBLIC WORK OFFICERS INSTITUTE $319.64 $1,338.37 7/7/2023 25954 REIMB 3/7 10152301 65004BOX INC MARKETING CLOUD STORAGE $10.00 7/21/2023 26300 61278 10160108 61001BOX INC ACCOUNT LICENSES 6/18-7/17 $100.00 $110.00 7/21/2023 26300 61581 60332100 44028 BOYD, EMILY RENTAL DEPOSIT REFUND $100.00 $100.00 7/28/2023 26373 57599653 10100000 20108BRATPAK DOG KAMP CHARGE ERROR/REIMBURSED $921.80 $921.80 7/21/2023 26300 61286 10100000 20703

Page 5 of 35 ends

5.2.a
Packet Pg. 17
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
BRIED, STEPHEN J. COMMISSIONER STIPEND $125.00 $125.00 7/7/2023 25955 JULY 202310160101 61001 BRIGHTVIEW LANDSCAPE REMOVE SHRUBS/SOIL/MULCH/PLANT INSTALLATION $1,690.00 7/14/2023 26031 8498976 34353504 61103BRIGHTVIEW LANDSCAPE REMOVE STUMPS/MULCH/PLANT INSTALLATION $3,320.00 $5,010.00 7/14/2023 26031 8498977 34353504 61103BSN SPORTS, INC. BACKBOARD SAFETY PADDING $809.96 7/14/2023 26032 92188573910153407 62008BSN SPORTS, INC. BACKBOARD SAFETY PADDING $809.97 7/14/2023 26032 92188573910153410 62008BSN SPORTS, INC. SPORTS SUPPLIES $997.56 7/28/2023 26313 92195799010153601 62008BSN SPORTS, INC. SPORTS SUPPLIES $1,000.00 7/28/2023 26313 92195799010153602 62008BSN SPORTS, INC. SPORTS SUPPLIES $1,500.00 7/28/2023 26313 92195799034353667 62008BSN SPORTS, INC. SPORTS SUPPLIES $1,500.00 $6,617.49 7/28/2023 26313 92195799034353668 62008BUREDDY, DEVENDAR RENTAL DEPOSIT REFUND $500.00 $500.00 7/21/2023 26249 57074838 10100000 20108BYOG; BUILD YOUR OWN GARMENT POLOS $1,009.63 $1,009.63 7/14/2023 26033 207777 10160503 62016C3 INTELLIGENCE, INC BACKGROUND CHECK SVC $40.00 $40.00 7/14/2023 26034 31328 10122400 61001CA DEPT OF TAX & FEE USE TAX 4/23-6/23 $2.48 7/21/2023 26221 ACT#100-610141100 62101CA DEPT OF TAX & FEE USE TAX 4/23-6/23 $0.81 7/21/2023 26221 ACT#100-610141600 62008CA DEPT OF TAX & FEE USE TAX 4/23-6/23 $2.11 7/21/2023 26221 ACT#100-610153402 62008CA DEPT OF TAX & FEE USE TAX 4/23-6/23 $1.52 7/21/2023 26221 ACT#100-610160105 65101CA DEPT OF TAX & FEE USE TAX 4/23-6/23 $28.94 7/21/2023 26221 ACT#100-610160200 62018CA DEPT OF TAX & FEE USE TAX 4/23-6/23 $8.49 7/21/2023 26221 ACT#100-610160206 62016CA DEPT OF TAX & FEE USE TAX 4/23-6/23 $80.68 7/21/2023 26221 ACT#100-610160432 61001CA DEPT OF TAX & FEE USE TAX 4/23-6/23 $51.80 7/21/2023 26221 ACT#100-610160504 62016CA DEPT OF TAX & FEE USE TAX 4/23-6/23 $1.60 7/21/2023 26221 ACT#100-610160630 62018CA DEPT OF TAX & FEE USE TAX 4/23-6/23 $319.73 7/21/2023 26221 ACT#100-610160804 62016CA DEPT OF TAX & FEE USE TAX 4/23-6/23 $1.04 7/21/2023 26221 ACT#100-610160805 62016CA DEPT OF TAX & FEE USE TAX 4/23-6/23 $0.92 7/21/2023 26221 ACT#100-610160830 62018CA DEPT OF TAX & FEE USE TAX 4/23-6/23 $1.46 7/21/2023 26221 ACT#100-634341100 62101CA DEPT OF TAX & FEE USE TAX 4/23-6/23 $0.48 7/21/2023 26221 ACT#100-634341600 62008CA DEPT OF TAX & FEE USE TAX 4/23-6/23 $83.72 7/21/2023 26221 ACT#100-634353805 62008CA DEPT OF TAX & FEE USE TAX 4/23-6/23 $74.55 7/21/2023 26221 ACT#100-634453201 62021CA DEPT OF TAX & FEE USE TAX 4/23-6/23 $5.67 $666.00 7/21/2023 26221 ACT#100-634751600 62101CA PLANNING & DEVELOPMENT SUBSCRIPTION RENEWAL $238.00 $238.00 7/21/2023 26300 61577 10131100 62202CAL DIVING CLUB DIVING CAMP $1,179.12 $1,179.12 7/14/2023 26035 18633 10160202 44054CAL ENGINEERING & GE TASK 3-INCLINOMETER READING $2,642.50 $2,642.50 7/21/2023 26222 7500448 36152400 61001CAL LAW ENFORCEMENT LONG TERM DISABILITY $1,755.00 $1,755.00 7/7/2023 25956 JULY 202361000000 65211CALCON SYSTEMS, INC. SENSAPHONE UNITS ASSESSMENT/REPAIRS - GHAD $1,465.00 7/28/2023 26314 53843 36152400 61101CALCON SYSTEMS, INC. SENSAPHONE BOX TRANSDUCER REPAIR - GHAD $3,642.19 $5,107.19 7/28/2023 26314 53943 36152400 61101CALIF BUILDING REG/EDUCATION WEEK REGISTRATION (9) $1,520.00 7/21/2023 26300 61583 10132400 65003 CALIF BUILDING REG/T-NOBLE-C.DRIGGERS $140.00 7/21/2023 26300 61584 10132400 65003CALIF BUILDING REG/D.LAU $290.00 7/21/2023 26300 61585 10132400 65003CALIF BUILDING REG/J.LEWIS $70.00 7/21/2023 26300 61586 10132400 65003CALIF BUILDING REG/D.HILLS $290.00 $2,310.00 7/21/2023 26300 61588 10132400 65003CALIF. PEACE OFFICER REG/T.FEINBERG-B.MCKINNEY-J.KLAUBER $85.05 7/21/2023 26300 61610 10141500 65001CALIF. PEACE OFFICER REG/T.FEINBERG-B.MCKINNEY-J.KLAUBER $49.95 $135.00 7/21/2023 26300 61610 34341500 65001CALIFORNIA CREATIVIT ENRICHMENT CAMPS $1,125.00 $1,125.00 7/7/2023 25957 18914 10160602 44058CALIFORNIA DIESEL & POWER GENERATOR MAINTENANCE SVC $2,542.76 7/14/2023 26036 01-75210 34353415 61101CALIFORNIA DIESEL & POWER GENERATOR MAINTENANCE SVC $1,458.62 $4,001.38 7/14/2023 26036 01-75282 34353415 61101

Page 6 of 35 ends

5.2.a
Packet Pg. 18
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
CALIFORNIA STATE UNIV. SACRAMENTO RENEWAL/R.BARTLETT $125.00 $125.00 7/21/2023 26300 61288 34552503 62203CAL-LINE EQUIPMENT BRUSH BANDIT CHIPPER $46.55 $46.55 7/21/2023 26223 04013809 10153702 61101CALPELRA REG/M.O'DONOGHUE $1,135.00 $1,135.00 7/7/2023 25958 NOV 14-1710122200 65003 CANVA AQUATICS PROGRAM MARKETING FLYERS $340.00 $340.00 7/21/2023 26300 61339 10160200 61001 CARAHSOFT TECHNOLOGY CLOUD STORAGE MICROSOFT AZURE SUBSCRIPTION $145.71 7/7/2023 25959 IN141651410123100 61010 CARAHSOFT TECHNOLOGY CLOUD STORAGE MICROSOFT AZURE SUBSCRIPTION $204.39 $350.10 7/28/2023 26315 IN144194210123100 61010CARAVAN CANOPY INT'L AQUATICS CANOPY $670.98 $670.98 7/14/2023 26037 35086 10160205 62016 CARDIO PARTNERS INC ZOLL AED PLUS TRAINER 2 $485.03 $485.03 7/28/2023 26316 641134 10160200 62017CCC POLICE CHIEFS ASSOCIATION REG/D.CARLSON-B.CHESTNUT-J.VASQUEZ $72.45 7/21/2023 26303 23-24 10141100 65003CCC POLICE CHIEFS ASSOCIATION REG/D.CARLSON-B.CHESTNUT-J.VASQUEZ $42.55 $115.00 7/21/2023 26303 23-24 34341100 65003CCC SHERIFF-LETC RANGE USE 6/8 $233.10 7/14/2023 26038 23-3511 10141500 65001CCC SHERIFF-LETC RANGE USE 6/8 $136.90 $370.00 7/14/2023 26038 23-3511 34341500 65001CCC-CONSERVATION AB 939 FEES 4/22-3/23 $3,457.95 $3,457.95 7/14/2023 26039 5/17/23 34453201 61004CDCE INCORPORATED PANASONIC TOUGHBOOK (13) $69,949.82 $69,949.82 7/28/2023 26317 120027-G 60242101 67004 CDW GOVERNMENT INC CITYWIDE ENDPOINT ANNUAL RENEWAL $57,269.94 $57,269.94 7/28/2023 26318 KP69535 10123100 61010 CENTRAL CONTRA COSTA SANITARY HAZ WASTE SVC 6/23 $2,243.52 $2,243.52 7/28/2023 26319 560000 34453201 61004CHAN, JENNIFER RENTAL DEPOSIT REFUND $1,000.00 7/14/2023 26113 56154203 10100000 20108CHAN, JENNIFER RENTAL DEPOSIT REFUND $100.00 $1,100.00 7/14/2023 26112 56154233 10100000 20108CHAN, MICHELE ACTIVITY REFUND $295.00 $295.00 7/28/2023 26374 57649438 10100000 20108 CHAN, PETER MILEAGE REIMBURSEMENT $56.59 7/14/2023 26040 6/22-6/30 10160106 65004CHAN, PETER MILEAGE REIMBURSEMENT $61.11 $117.70 7/14/2023 26040 6/9-6/21 10160106 65004CHANG, TC RENTAL DEPOSIT REFUND $100.00 $100.00 7/21/2023 26250 57022324 10100000 20108CHAO, NAICHAN RENTAL DEPOSIT REFUND $100.00 $100.00 7/21/2023 26251 57022284 10100000 20108CHEF'S STORE FORKS/CUPS/LIDS/BAGS $26.93 7/21/2023 26300 61379 10141402 65102CHEF'S STORE FORKS/CUPS/LIDS/BAGS $15.82 $42.75 7/21/2023 26300 61379 34341402 65102CHESS WIZARDS INC. CHESS CAMP $4,531.20 7/21/2023 26224 17873 10160602 44058CHESS WIZARDS INC. ENRICHMENT CAMPS $4,800.00 $9,331.20 7/28/2023 26320 17874 10160602 44058CHEVRON STATIONS INC FUEL $15.95 7/21/2023 26300 61422 10141100 62020CHEVRON STATIONS INC FUEL $14.79 7/21/2023 26300 61424 10141100 62020CHEVRON STATIONS INC FUEL $66.40 7/21/2023 26300 61430 10141100 62020CHEVRON STATIONS INC FUEL $17.41 7/21/2023 26300 61498 10141100 62020CHEVRON STATIONS INC FUEL $14.29 7/21/2023 26300 61499 10141100 62020CHEVRON STATIONS INC FUEL $14.63 7/21/2023 26300 61519 10141100 62020CHEVRON STATIONS INC FUEL $28.21 7/21/2023 26300 61553 10141100 62020CHEVRON STATIONS INC FUEL $9.36 7/21/2023 26300 61422 34341100 62020CHEVRON STATIONS INC FUEL $8.68 7/21/2023 26300 61424 34341100 62020CHEVRON STATIONS INC FUEL $39.00 7/21/2023 26300 61430 34341100 62020CHEVRON STATIONS INC FUEL $10.22 7/21/2023 26300 61498 34341100 62020CHEVRON STATIONS INC FUEL $8.39 7/21/2023 26300 61499 34341100 62020CHEVRON STATIONS INC FUEL $8.59 7/21/2023 26300 61519 34341100 62020

Page 7 of 35 ends

5.2.a
Packet Pg. 19
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
CHEVRON STATIONS INC FUEL $16.56 $272.48 7/21/2023 26300 61553 34341100 62020CHEWY.COM K-9 DOG FOOD $78.43 7/21/2023 26300 61620 10142101 62008CHEWY.COM K-9 DOG FOOD $46.06 $124.49 7/21/2023 26300 61620 34342101 62008CHIPOTLE TRAFFIC CALLOUT STAFF LUNCH $72.52 7/21/2023 26300 61301 10142200 65003CHIPOTLE TRAFFIC CALLOUT STAFF LUNCH $42.59 $115.11 7/21/2023 26300 61301 34342200 65003CHISHTI, NAGHMA RENTAL DEPOSIT REFUND $425.00 7/21/2023 26253 57075060 10100000 20108 CHISHTI, NAGHMA RENTAL DEPOSIT REFUND $100.00 $525.00 7/21/2023 26252 57075082 10100000 20108CHOW, DORRIS ACTIVITY REFUND $355.00 $355.00 7/14/2023 26114 56132720 10100000 20108 CHUANG, WEI-TING PAINTING/CALLIGRAPHY CAMP $2,725.00 7/14/2023 26041 18225-182 10160408 44055 CHUANG, WEI-TING COURSE SUPPLY FEE $396.00 $3,121.00 7/14/2023 26041 18225-182 10160408 44055CHURCH OF RESURRECTION ART & WIND FESTIVAL MEALS $217.35 7/21/2023 26300 61271 10141402 62102 CHURCH OF RESURRECTION ART & WIND FESTIVAL MEALS $127.65 $345.00 7/21/2023 26300 61271 34341402 62102CINTAS FIRST AID FIRST AID REFILL $861.32 $861.32 7/21/2023 26225 92309918110153100 62017 CISEC, INC RENEWAL/K.SHOGREN $100.00 $100.00 7/21/2023 26300 61390 34552503 62203CITY CLERKS ASSOC. OF CALIFORNIA RENEWAL/J.SNASHALL $250.00 $250.00 7/21/2023 26300 61469 10114100 62203 CITY OF LAFAYETTE SWAT ADMIN SVCS AGREEMENT 22/23 $3,650.83 $3,650.83 7/21/2023 26226 FY 22/23 610151100 61004 CITY OF MARTINEZ PRKG FEE/T.FEINBERG $0.63 7/21/2023 26300 61614 10141100 65004CITY OF MARTINEZ PRKG FEE/T.FEINBERG $0.37 $1.00 7/21/2023 26300 61614 34341100 65004CJIS SOLUTIONS, LLC SERVER/VIDEO STORAGE 7/23 $490.14 7/7/2023 25960 INV-2023-410141100 61101CJIS SOLUTIONS, LLC SERVER/VIDEO STORAGE 7/23 $287.86 $778.00 7/7/2023 25960 INV-2023-434341100 61101CLEAN HARBORS ENVIRONMENTAL HOUSEHOLD HAZARDOUS WASTE D2D COLLECTION-6/23 $12,883.90 $12,883.90 7/28/2023 26321 10046797334453201 61001CLIFFORD MOSS LLC LOCAL REVENUE MEASURE FEASIBILITY/STRATEGIC $7,500.00 $7,500.00 7/7/2023 25961 2559 10112200 61001CLOUD COVER MUSIC RECREATION SWIM MUSIC $22.90 $22.90 7/21/2023 26300 61444 10160200 61001CODE FOR FUN CODING CAMP $1,800.00 $1,800.00 7/14/2023 26042 18101 10160633 44064COMCAST CABLE SVC PCS 6/8-7/7 $237.23 7/14/2023 26043 81554001710160100 61301COMCAST CABLE SVC PCS 7/8-8/7 $247.23 7/14/2023 26044 81554001710160100 61301COMCAST CABLE SVC CH 7/9-8/8 $168.86 $653.32 7/21/2023 26227 81554001710123300 61301COMCAST BUSINESS GUEST INTERNET 6/23 $291.79 7/28/2023 26322 17621254410123300 61301COMCAST BUSINESS GUEST INTERNET 6/23 $154.78 7/28/2023 26322 17621254410141100 61301COMCAST BUSINESS GUEST INTERNET 6/23 $824.15 7/28/2023 26322 17621254410160106 61301COMCAST BUSINESS GUEST INTERNET 6/23 $90.90 $1,361.62 7/28/2023 26322 17621254434341100 61301COMFORT INTERNATIONAL HVAC PREV MAINT $1,097.00 7/14/2023 26045 INV14865 10153401 61105COMFORT INTERNATIONAL HVAC PREV MAINT $608.00 7/14/2023 26045 INV14856 10153407 61105COMFORT INTERNATIONAL HVAC PREV MAINT $499.00 $2,204.00 7/14/2023 26045 INV14855 10153410 61105CONTRA COSTA ENVIRONMENTAL HEALTH PERMIT FEES $1,075.00 7/7/2023 25962 IN028389910153401 61007CONTRA COSTA ENVIRONMENTAL HEALTH PERMIT FEES $842.00 7/7/2023 25962 IN028233134353301 61007CONTRA COSTA ENVIRONMENTAL HEALTH PERMIT FEES $1,990.00 7/14/2023 26046 IN028239434453201 61007CONTRA COSTA ENVIRONMENTAL HEALTH PERMIT FEES $2,475.00 7/14/2023 26046 IN028292434453201 61007CONTRA COSTA ENVIRONMENTAL HEALTH PERMIT FEES $3,152.00 7/14/2023 26046 IN028398134453201 61007CONTRA COSTA ENVIRONMENTAL HEALTH ART AND WIND FESTIVAL FOOD BOOTHS PERMIT FEES $195.00 $9,729.00 7/21/2023 26300 61287 10160504 61001

Page 8 of 35 ends

5.2.a
Packet Pg. 20
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
CONTRA COSTA JEWISH COMMUNITY CENTER RENTAL DEPOSIT REFUND $100.00 $100.00 7/14/2023 26115 55987953 10100000 20108 CONTRA COSTA TELEVISION CC MTG 12/13 $300.75 7/7/2023 25963 2388 10114100 61001CONTRA COSTA TELEVISION CC MTG 1/10, 1/24, 1/31/23 $906.39 7/7/2023 25963 2389 10114100 61001CONTRA COSTA TELEVISION CC MTG 2/14, 2/28 $774.26 7/7/2023 25963 2390 10114100 61001CONTRA COSTA TELEVISION CC MTG 3/14, 3/28 $927.26 7/7/2023 25963 2391 10114100 61001CONTRA COSTA TELEVISION CC MTG 4/11 $302.13 7/14/2023 26047 2392 10114100 61001CONTRA COSTA TELEVISION CC MTG 5/9, 5/23 $587.26 7/14/2023 26047 2393 10114100 61001CONTRA COSTA TELEVISION CC MTG 6/13 $268.13 7/14/2023 26047 2394 10114100 61001CONTRA COSTA TELEVISION CC MTG 6/27 $370.13 $4,436.31 7/14/2023 26047 2395 10114100 61001CONTRACT SWEEPING SERVICES STREET SWEEP SVC 6/23 $382.83 7/28/2023 26323 23000589 34253808 61110CONTRACT SWEEPING SERVICES STREET SWEEP SVC 6/23 $19,096.28 $19,479.11 7/28/2023 26323 23000589 34453803 61101CONYERS, VIVIAN RENTAL DEPOSIT REFUND $100.00 $100.00 7/28/2023 26375 57599508 10100000 20108COOKING ROUND THE WORLD COURSE SUPPLY FEE $600.00 7/7/2023 25964 17882 SF 10160602 44058COOKING ROUND THE WORLD COURSE SUPPLY FEE $1,350.00 7/7/2023 25964 17883 SF 10160602 44058COOKING ROUND THE WORLD COOKING CAMP $2,665.60 7/7/2023 25964 17886 10160602 44058COOKING ROUND THE WORLD COURSE SUPPLY FEE $1,200.00 $5,815.60 7/7/2023 25964 17886 SF 10160602 44058CORELOGIC SOLUTIONS PARCEL MAPS SUBSCRIPTION $279.50 $279.50 7/14/2023 26048 30672210 10123100 61010CORODATA RECORDS MANAGEMENT 6/23 $886.40 $886.40 7/14/2023 26049 RS351338 10114100 61001 CORODATA SHREDDING SHREDDING SVC $64.82 $64.82 7/14/2023 26050 DN141836 10114100 61001 COSTCO HOT DOGS/BUNS/BURGERS $54.77 7/21/2023 26300 61463 10141100 65003COSTCO YOUTH ACADEMY SNACKS/REFRESHMENTS $163.92 7/21/2023 26300 61492 10142300 65102COSTCO YOUTH ACADEMY REFRESHMENTS $31.37 7/21/2023 26300 61495 10142300 65102COSTCO YOUTH ACADEMY REFRESHMENTS $29.84 7/21/2023 26300 61496 10142300 65102COSTCO NATIONAL PUBLIC WORKS WEEK BBQ SUPPLIES $123.02 7/21/2023 26300 61483 10153100 65003COSTCO STAFF APPRECIATION MOVIE NIGHT SNACKS $233.54 7/21/2023 26300 61549 10160105 65101COSTCO AQUATICS RECREATION SWIM SUPPLIES $139.95 7/21/2023 26300 61326 10160205 62017 COSTCO DOUGHERTY STATION COMMNITY ARTS CENTER LOBBY MONITOR $440.99 7/21/2023 26300 61400 10160312 62016COSTCO ART AND WIND FESTIVAL STAFF/VOLUNTEERS SNACKS/REFRESHMENTS $728.13 7/21/2023 26300 61590 10160504 62016COSTCO LEADERS IN TRAINING END OF CLASS PIZZA/TREATS $63.26 7/21/2023 26300 61434 10160633 62016COSTCO TEEN CAMPS BATTERIES/POPCORN/CANDY $68.84 7/21/2023 26300 61541 10160634 62016COSTCO CREDIT-CHIPS -$19.99 7/21/2023 26300 61545 10160634 62016COSTCO TEEN CENTER CLEANING SUPPLIES/WATER BALLOONS/ICE P $139.88 7/21/2023 26300 61537 10160635 62016COSTCO TEEN STAFF APPAREL STORAGE BINS $78.20 7/21/2023 26300 61552 10160635 62016COSTCO SUMMER BBQ PLATES/FOOD $163.56 7/21/2023 26300 61357 10160708 62016COSTCO HOT DOGS/BUNS/BURGERS $32.17 7/21/2023 26300 61463 34341100 65003COSTCO YOUTH ACADEMY SNACKS/REFRESHMENTS $96.27 7/21/2023 26300 61492 34342300 65102COSTCO YOUTH ACADEMY REFRESHMENTS $18.42 7/21/2023 26300 61495 34342300 65102COSTCO YOUTH ACADEMY REFRESHMENTS $17.53 $2,603.67 7/21/2023 26300 61496 34342300 65102COUNTRY CLUB CLEANERS LINEN CLEANING $13.33 7/21/2023 26300 61524 10141100 61001COUNTRY CLUB CLEANERS LINEN CLEANING $7.83 $21.16 7/21/2023 26300 61524 34341100 61001COUNTY CONNECTION SENIORS TRANSIT PROGRAM $191.78 $191.78 7/21/2023 26228 SR-JUN-2310151100 61001 COURTYARD BY MARRIOT LODGING/T.COOK $397.58 7/21/2023 26300 61600 10141500 65001COURTYARD BY MARRIOT LODGING/T.COOK $233.50 $631.08 7/21/2023 26300 61600 34341500 65001CPRS RENEWAL/A.CHOW $165.00 7/7/2023 25965 111019 23 10160105 62203CPRS RENEWAL/S.COX $165.00 7/14/2023 26051 114758 23 10160105 62203 CPRS RENEWAL/M.MLYNIEC $165.00 $495.00 7/14/2023 26051 143656 10160105 62203CRRA-CALIF RESOURCE REG/I.PULIDO $400.00 $400.00 7/21/2023 26300 61314 34453201 65003

Page 9 of 35 ends

5.2.a
Packet Pg. 21
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
CURTIS BLUE LINE HATS (2) $31.88 7/21/2023 26300 61376 10141100 62018 CURTIS BLUE LINE HATS (2) $18.72 7/21/2023 26300 61376 34341100 62018CURTIS BLUE LINE LONG/SHORT SLEEVE SHIRT/ALTERATIONS $103.48 7/28/2023 26324 INV70865210141100 62018 CURTIS BLUE LINE LONG/SHORT SLEEVE SHIRT/ALTERATIONS $60.77 $214.85 7/28/2023 26324 INV70865234341100 62018CURTIS, DAVID NORMAN COMMISSIONER STIPEND $250.00 $250.00 7/7/2023 25966 JULY 202310131100 61012DAINTY DONUTS DONUTS $15.75 7/21/2023 26300 61380 10142300 65102DAINTY DONUTS DONUTS $9.25 $25.00 7/21/2023 26300 61380 34342300 65102DAVIS, MOLLY RENTAL DEPOSIT REFUND $100.00 $100.00 7/14/2023 26116 55987931 10100000 20108DEKKER, LUCAS RENTAL DEPOSIT REFUND $100.00 $100.00 7/14/2023 26117 55987917 10100000 20108DELA ROSA, RACHAEL ACTIVITY REFUND $15.00 7/14/2023 26119 56207709 10100000 20108 DELA ROSA, RACHAEL ACTIVITY REFUND $28.00 $43.00 7/14/2023 26118 56207861 10100000 20108DENNIS, SUSANNE BELLY DANCE CLASSES $282.00 $282.00 7/28/2023 26325 18731-187 10160436 44060 DEPARTMENT OF CONSERVATION SMIP FEES $16,193.05 7/21/2023 26229 APR-JUN 210132100 44038DEPARTMENT OF CONSERVATION SMIP FEES $4,251.69 $20,444.74 7/21/2023 26229 APR-JUN 210132100 44039DEPT OF JUSTICE FINGERPRINTING 6/23 $352.00 7/14/2023 26052 666603 10122400 61001DEPT OF JUSTICE FINGERPRINTING 6/23 $1,161.72 7/28/2023 26326 665704 10141100 61004DEPT OF JUSTICE FINGERPRINTING 6/23 $682.28 $2,196.00 7/28/2023 26326 665704 34341100 61004DESIGN PRINT BANNER FABRIC BACKDROP $299.98 7/21/2023 26300 61299 10141401 62104DESIGN PRINT BANNER FABRIC BACKDROP $176.18 $476.16 7/21/2023 26300 61299 34341401 62104DESILVA GATES CONSTRUCTION LP CROW CANYON WIDENING PROJECT CIP 905328 $66,519.89 $66,519.89 7/28/2023 26327 EST 13 6/240100000 67012DEVIL MOUNTAIN WHOLE PLANTS $489.02 $489.02 7/7/2023 25967 INV18044140100000 67012DIABLO TROPHIES ART & WIND FESTIVAL ARTWORK PLAQUE $26.50 $26.50 7/21/2023 26300 61280 10160504 61001 DINH, NANCY RENTAL DEPOSIT REFUND $100.00 $100.00 7/21/2023 26254 57022346 10100000 20108DIRECTV, LLC MONTHLY SUBSCRIPTION $50.39 7/21/2023 26300 61573 10141100 61301 DIRECTV, LLC MONTHLY SUBSCRIPTION $29.60 $79.99 7/21/2023 26300 61573 34341100 61301 DIVE N TRIPS SCUBA CAMP $1,593.10 7/7/2023 25968 18516 10160202 44054DIVE N TRIPS OXYGEN TANK REFILLS $94.75 $1,687.85 7/28/2023 26328 11262822510160200 62017 DIVISION OF THE STATE ARCHITECT DSA PLAN CHECK FEES 01-121114 CIP 200006 $17,370.00 $17,370.00 7/14/2023 26053 01-121114 40100000 67012DJI SERVICE LLC DRONE PROPELLERS/BATTERIES $1,292.13 7/21/2023 26300 61572 10142100 62008DJI SERVICE LLC DRONE PROPELLERS/BATTERIES $758.87 $2,051.00 7/21/2023 26300 61572 34342100 62008DODSON, MIKE RENTAL DEPOSIT REFUND $100.00 $100.00 7/14/2023 26120 56127927 10100000 20108DOERLICH, WILLIAM COMMISSIONER STIPEND $125.00 $125.00 7/7/2023 25969 JULY 202310160101 61001DOLLAR TREE STORES MULTICOLORED BALLOON WEIGHTS $32.63 7/21/2023 26300 61518 10122300 65101DOLLAR TREE STORES BALLOON WEIGHTS/BOWLS $8.62 7/21/2023 26300 61375 10141402 65102DOLLAR TREE STORES NATURE DAY CAMP GAME ACTIVITIES WATER BLASTERS/WAT $22.05 7/21/2023 26300 61533 10160602 62016DOLLAR TREE STORES NATURE DAY CAMP GAME ACTIVITIES WATER BALLS/BEACH $20.39 7/21/2023 26300 61534 10160602 62016DOLLAR TREE STORES NATURE DAY CAMP POOL NOODLES $32.63 7/21/2023 26300 61624 10160602 62016DOLLAR TREE STORES BALLOON WEIGHTS/BOWLS $5.07 $121.39 7/21/2023 26300 61375 34341402 65102DOVER CONSTRUCTION TASK 6-DVGHAD SUMMER CLEANUP/MAINTENANCE $35,520.91 $35,520.91 7/21/2023 26230 070323 36152400 61101

Page 10 of 35 ends

5.2.a
Packet Pg. 22
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
DROPBOX LITIGATION FILE SHARE $11.99 7/21/2023 26300 61425 10113100 61003 DROPBOX FILE SHARE SVC $119.88 $131.87 7/21/2023 26300 61306 10152301 62202DSRSD - FACILITIES RENTAL CANCELLATION $750.00 $750.00 7/21/2023 26255 56677837 10100000 20108DTAC K9 LLC K-9 TRAINING 5/23 $535.50 7/14/2023 26054 2830 10142101 65001DTAC K9 LLC K-9 TRAINING 6/23 $535.50 7/14/2023 26054 2857 10142101 65001DTAC K9 LLC K-9 TRAINING 5/23 $314.50 7/14/2023 26054 2830 34342101 65001DTAC K9 LLC K-9 TRAINING 6/23 $314.50 $1,700.00 7/14/2023 26054 2857 34342101 65001DUBLIN CHEVROLET CADILLAC BUICK KEY FOBS/PROGRAMMED $498.51 $498.51 7/14/2023 26055 666167 10153703 61101DURHAM TRANSPORTATION TRANSPORTATION SVC $815.67 7/3/2023 25943 CH2015-1410160634 61201 DURHAM TRANSPORTATION TRANSPORTATION SVC $815.67 $1,631.34 7/3/2023 25943 CH2015-1410160634 61201DUTCHOVER & ASSOCIATES TASK 6 - FARIA PRESERVE NEIGHBORHOOD PARK $115.00 $115.00 7/7/2023 25970 P101-18-0 10152302 61001DYSON, AMBER THEATER CLASS $2,590.00 $2,590.00 7/7/2023 25971 18341 10160437 44060EAST BAY DIVISION LOCC LOCC MTG/M.RUBIO-S.PERKINS $100.00 $100.00 7/28/2023 26329 REG 7/27 10111000 65003EAST BAY TIMES SUBSCRIPTION/CMO $26.24 $26.24 7/21/2023 26300 61289 10111000 62201EBMUD WATER SVC 4/18-7/7 $11,542.80 7/28/2023 26330 070623 10153302 61305EBMUD WATER SVC 4/18-7/7 $627.53 7/28/2023 26330 070623 10153602 61305EBMUD WATER SVC 4/18-7/7 $1,662.90 7/28/2023 26330 070623 10153608 61305EBMUD WATER SVC 4/18-7/7 $2,155.74 7/28/2023 26330 070623 10153610 61305EBMUD WATER SVC 4/18-7/7 $9,547.45 7/28/2023 26330 070623 10153611 61305EBMUD WATER SVC 4/18-7/7 $312.96 7/28/2023 26330 070623 10153612 61305EBMUD WATER SVC 4/18-7/7 $659.56 7/28/2023 26330 070623 10153617 61305EBMUD WATER SVC 4/18-7/7 $7,748.59 7/28/2023 26330 070623 10153619 61305EBMUD WATER SVC 4/18-7/7 $11,134.19 7/28/2023 26330 070623 30153501 61305EBMUD WATER SVC 4/18-7/7 $3,187.71 7/28/2023 26330 070623 30753510 61305EBMUD WATER SVC 4/18-7/7 $9,893.72 7/28/2023 26330 070623 30753520 61305EBMUD WATER SVC 4/18-7/7 $2,491.90 7/28/2023 26330 070623 30853510 61305EBMUD WATER SVC 4/18-7/7 $122.28 7/28/2023 26330 070623 30953510 61305EBMUD WATER SVC 4/18-7/7 $50.74 7/28/2023 26330 070623 31053510 61305EBMUD WATER SVC 4/18-7/7 $50.74 7/28/2023 26330 070623 31053520 61305EBMUD WATER SVC 4/18-7/7 $952.66 7/28/2023 26330 070623 31153510 61305EBMUD WATER SVC 4/18-7/7 $1,440.84 7/28/2023 26330 070623 31253510 61305EBMUD WATER SVC 4/18-7/7 $378.48 7/28/2023 26330 070623 31453510 61305EBMUD WATER SVC 4/18-7/7 $636.38 7/28/2023 26330 070623 31553510 61305EBMUD WATER SVC 4/18-7/7 $1,242.14 $65,839.31 7/28/2023 26330 070623 31553520 61305EDWARDS, SUZY REIMB NOTICE OF EXEMPTION FILING FOR PEDESTRIAN $50.00 $50.00 7/7/2023 25972 REIMB 6/2 40100000 67012ELECTRIC LOCK LOCK SUPPLIES $3,250.00 7/14/2023 26056 18248 10153400 62008ELECTRIC LOCK LOCK SUPPLIES $2,651.75 $5,901.75 7/14/2023 26056 18248 34353400 62008ELIFEGUARD, INC OXYGEN CYLINDER REGULATORS/LIFEGUARD SUPPLIES $599.31 7/14/2023 26057 10000647110160105 65101ELIFEGUARD, INC OXYGEN CYLINDER REGULATORS/LIFEGUARD SUPPLIES $180.00 7/14/2023 26057 10000647110160205 62017ELIFEGUARD, INC OXYGEN CYLINDER REGULATORS/LIFEGUARD SUPPLIES $180.00 $959.31 7/14/2023 26057 10000647110160206 62016ELITESWIM SWIM LESSONS $14,407.05 7/14/2023 26058 6/19-7/2 DV10160203 44054ELITESWIM SWIM LESSONS $30,421.80 $44,828.85 7/14/2023 26058 6/19-7/2 SR10160203 44054EMBARCADERO MEDIA SUBSCRIPTION/S.SPEDOWFSKI $27.72 $27.72 7/21/2023 26300 61273 10112200 62202 ENERIO, DEBRA RENTAL DEPOSIT REFUND $500.00 $500.00 7/14/2023 26121 56154770 10100000 20108ENGINEERING FOR KIDS ENGINEERING CAMP $2,630.00 7/7/2023 25973 17889 10160602 44058

Page 11 of 35 ends

5.2.a
Packet Pg. 23
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
ENGINEERING FOR KIDS COURSE SUPPLY FEE $1,035.00 7/28/2023 26331 17888 SF 10160602 44058ENGINEERING FOR KIDS COURSE SUPPLY FEE $1,035.00 7/28/2023 26331 17889 SF 10160602 44058ENGINEERING FOR KIDS COURSE SUPPLY FEE $1,080.00 7/28/2023 26331 18095 SF 10160602 44058ENGINEERING FOR KIDS ENRICHMENT CAMPS $2,850.00 $8,630.00 7/28/2023 26331 17891 10160603 44058ENGRAVING AWARDS GIFT.COM IHT OVERCROSSING COUNCILMEMBERS ADDITIONAL ENGRAVE $749.08 $749.08 7/21/2023 26300 61315 10112100 65102ENTERPRISE RIDESHARE VP INCENTIVE 7/23 $1,000.00 $1,000.00 7/7/2023 25974 E000141JU34751603 61001 ERIK'S DELICAFE ART & WIND FESTIVAL MEALS $163.79 7/21/2023 26300 61272 10141402 62102 ERIK'S DELICAFE ART & WIND FESTIVAL MEALS $96.19 $259.98 7/21/2023 26300 61272 34341402 62102 ESRI(ENVIRONMENTAL SYSTEMS RESEARCH) SOFTWARE MAINTENANCE 7/23-6/24 $28,050.00 $28,050.00 7/14/2023 26059 94513359 20252101 61101 ETHIRAJAN, PRABA TIR ACTIVITY REFUND $270.00 $270.00 7/21/2023 26256 56859752 10100000 20108 EVERDE GROWERS PLANTS $5,288.85 $5,288.85 7/21/2023 26231 1199313 40100000 67012EVERPRO KIDS VISUAL ARTS CAMP $2,465.10 7/28/2023 26332 18335 10160408 44055EVERPRO KIDS COURSE SUPPLY FEE $800.00 7/28/2023 26332 18335 SF 10160408 44055EVERPRO KIDS VISUAL ARTS CAMP $2,265.90 7/28/2023 26332 18337 10160408 44055EVERPRO KIDS COURSE SUPPLY FEE $728.00 $6,259.00 7/28/2023 26332 18337 SF 10160408 44055EVERYTHING GROWS INTERIOR PLANT CARE 7/23 $554.46 $554.46 7/21/2023 26232 50273 10153401 61101FACEBOOK, INC ART & WIND FESTIVAL FACEBOOK ADS $132.72 7/21/2023 26300 61502 10160200 61001FACEBOOK, INC ART & WIND FESTIVAL FACEBOOK ADS $299.94 $432.66 7/21/2023 26300 61502 10160504 61001FACILITY SOLUTIONS DOUGHERTY STATION COMMNITY ARTS CENTER NEW INTERIOR BUILDING SIGNAGE $2,187.07 $2,187.07 7/21/2023 26300 61593 10160302 61001FASTENAL COMPANY GLOVES/MASKS/COVERALLS/EARMUFFS/RESPIRATORS $865.02 7/14/2023 26060 CALIV123910153100 62017 FASTENAL COMPANY GLOVES/WIPES/EARMUFFS/EYEWEAR/TARP $1,944.70 7/14/2023 26060 CALIV124010153100 62017FASTENAL COMPANY BATTERIES/MEMO PADS $19.42 7/14/2023 26060 CALIV123910153100 62101FASTENAL COMPANY BATTERIES/MARKERS $15.06 7/14/2023 26060 CALIV124010153100 62101FASTENAL COMPANY MAINTENANCE SUPPLIES $44.80 7/14/2023 26060 CALIV123910153400 62008FASTENAL COMPANY LUBRICANT/WD-40/GRAFFITI REMOVER $122.49 7/14/2023 26060 CALIV124010153600 62008FASTENAL COMPANY MAINTENANCE SUPPLIES $10.00 7/14/2023 26060 CALIV123930253807 62008FASTENAL COMPANY LUBRICANT/WD-40/GRAFFITI REMOVER $116.40 7/14/2023 26060 CALIV124034353600 62008FASTENAL COMPANY MAINTENANCE SUPPLIES $50.00 7/14/2023 26060 CALIV123934353802 62008FASTENAL COMPANY MAINTENANCE SUPPLIES $11.09 7/14/2023 26060 CALIV123934353807 62008FASTENAL COMPANY LUBRICANT/WD-40/GRAFFITI REMOVER $45.64 $3,244.62 7/14/2023 26060 CALIV124034353809 62008FASTRAK TOLL FEES $15.75 7/21/2023 26300 61404 10142500 65004FASTRAK TOLL FEES $22.05 7/21/2023 26300 61405 10142500 65004FASTRAK TOLL FEES $9.25 7/21/2023 26300 61404 34342500 65004FASTRAK TOLL FEES $12.95 $60.00 7/21/2023 26300 61405 34342500 65004FASTSIGNS SIGNS $317.15 7/7/2023 25975 48-108379 10160503 62016FASTSIGNS COMMISSIONER NAMEPLATE $32.63 7/21/2023 26300 61574 10131100 62102FASTSIGNS ART & WIND FESTIVAL DISPLAY BOARDS $263.91 7/21/2023 26300 61279 10160108 61001 FASTSIGNS DOUGHERTY STATION COMMNITY ARTS CENTER/NEW RVR MONUMENT SIGNAGE $1,403.43 $2,017.12 7/21/2023 26300 61591 10160302 61001FASTSIGNS-DUBLIN VEHICLE LETTERING/DECALS $175.91 7/14/2023 26061 19-112851 10142500 62019FASTSIGNS-DUBLIN VEHICLE LETTERING/DECALS $103.31 $279.22 7/14/2023 26061 19-112851 34342500 62019FCS INTERNATIONAL IRON HORSE VILLAGE PROJECT NORTH CAMINO RAMON PLAN $21,356.35 7/28/2023 26333 00074619 10100000 20607FCS INTERNATIONAL IRON HORSE VILLAGE PROJECT NORTH CAMINO RAMON PLAN $22,011.55 $43,367.90 7/28/2023 26333 00074807 10100000 20607FEINBERG, TODD ADVANCED GROUP CRISIS INTERVENTION COURSE $26.46 7/28/2023 26334 REIMB 7/1 10141500 65001 FEINBERG, TODD ADVANCED GROUP CRISIS INTERVENTION COURSE $15.54 $42.00 7/28/2023 26334 REIMB 7/1 34341500 65001

Page 12 of 35 ends

5.2.a
Packet Pg. 24
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
FERGUSON, ROBERT SCOOTER CAMP $1,913.50 $1,913.50 7/7/2023 25976 18544 10160833 44063FERNANDEZ, MARISOL RENTAL CANCELLATION $475.00 $475.00 7/21/2023 26257 57021705 10100000 20108FERRER, PEARL RENTAL DEPOSIT REFUND $1,000.00 $1,000.00 7/14/2023 26122 56154187 10100000 20108FERRO CONCEPTS BALLISTIC PANELS $647.84 7/21/2023 26300 61397 10141100 62017FERRO CONCEPTS BALLISTIC PANELS $380.48 $1,028.32 7/21/2023 26300 61397 34341100 62017FIRE PROTECTION SPECIALISTS, INC ANNUAL FIRE SPRINKLER SYSTEM INSPECTION $487.00 $487.00 7/28/2023 26335 60859 10153406 61101 FIRMEZA, ALLISON RENTAL DEPOSIT REFUND $500.00 $500.00 7/14/2023 26123 56154743 10100000 20108FOLGER GRAPHICS SUMMER 2023 NEWSLETTER $4,990.00 $4,990.00 7/14/2023 26062 136338 10112200 61001FOR LOVE OF BBALL BASKETBALL CAMP $1,487.50 $1,487.50 7/28/2023 26336 18629 10160833 44063FORENSIC SERVICES DIVISION BLOOD WITHDRAWALS 1/23-3/23 ADDITIONAL FEE $72.77 7/28/2023 26338 SRPD-123 10141100 61004 FORENSIC SERVICES DIVISION FORENSIC SVCS 5/23 $3,370.50 7/28/2023 26337 SRPD-230 10141100 61004FORENSIC SERVICES DIVISION FORENSIC SVCS 6/23 $3,767.40 7/28/2023 26337 SRPD-230 10141100 61004FORENSIC SERVICES DIVISION BLOOD WITHDRAWALS 1/23-3/23 ADDITIONAL FEE $42.73 7/28/2023 26338 SRPD-123 34341100 61004FORENSIC SERVICES DIVISION FORENSIC SVCS 5/23 $1,979.50 7/28/2023 26337 SRPD-230 34341100 61004FORENSIC SERVICES DIVISION FORENSIC SVCS 6/23 $2,212.60 $11,445.50 7/28/2023 26337 SRPD-230 34341100 61004FRANCHISE TAX BOARD 7/14 PR WAGE GARN $144.99 $144.99 7/14/2023 26063 7/14 ACCT10100000 20414FRANK & GROSSMAN LANDSCAPE LANDSCAPE MAINT 6/23 $21,293.00 7/14/2023 26064 23458 10153615 61106FRANK & GROSSMAN LANDSCAPE LANDSCAPE MAINT 6/23 $24,548.00 $45,841.00 7/14/2023 26064 23458 34353675 61106FRANKIE, JOHNNIE & LUIGI EVIDENCE DESTRUCTION/TRANSPORT STAFF LUNCH $106.40 7/21/2023 26300 61302 10141100 65003FRANKIE, JOHNNIE & LUIGI EVIDENCE DESTRUCTION/TRANSPORT STAFF LUNCH $62.49 $168.89 7/21/2023 26300 61302 34341100 65003 FRONTPOINT SECURITY EVIDENCE ALARM FEE $31.49 7/21/2023 26300 61490 10141600 61001FRONTPOINT SECURITY EVIDENCE ALARM FEE $18.50 $49.99 7/21/2023 26300 61490 34341600 61001GANCHERO, MERSAN RENTAL DEPOSIT REFUND $100.00 $100.00 7/14/2023 26124 56505950 10100000 20108GANDARA ASTRAY, ALVA ENCROACHMENT RELEASE $1,000.00 7/7/2023 25985 108-22 10100000 20606 GANDARA ASTRAY, ALVA ENCROACHMENT RELEASE $1,000.00 $2,000.00 7/7/2023 25984 109-22 10100000 20606GENERAL WHOLESALE LED LIGHTS $1,704.47 $1,704.47 7/14/2023 26065 S5944528.34353415 62009 GILL, CHANEL RENTAL DEPOSIT REFUND $500.00 $500.00 7/14/2023 26125 56506199 10100000 20108GLOBALSTAR USA EOC SATELLITE PHONES $82.69 7/28/2023 26339 00000005410142400 61301GLOBALSTAR USA EOC SATELLITE PHONES $48.57 $131.26 7/28/2023 26339 00000005434342400 61301GODADDY.COM SAN RAMON PERFORMING ARTS DOMAIN NAME RENEWAL $44.34 7/21/2023 26300 61281 10160108 61001GODADDY.COM SAN RAMON PERFORMING ARTS DOMAIN NAME RENEWAL $42.34 $86.68 7/21/2023 26300 61282 10160108 61001GOLDEN STATE FLEET SERVICES INC TOW SVC $78.75 7/14/2023 26066 14-17938 10142500 61111GOLDEN STATE FLEET SERVICES INC TOW SVC $125.00 7/14/2023 26066 14-17850 10153703 61101GOLDEN STATE FLEET SERVICES INC TOW SVC $46.25 7/14/2023 26066 14-17938 34342500 61111GOLDEN STATE FLEET SERVICES INC TOW/STORAGE SVC $681.19 7/28/2023 26340 14-17837 10141100 61001GOLDEN STATE FLEET SERVICES INC TOW/STORAGE SVC $400.06 $1,331.25 7/28/2023 26340 14-17837 34341100 61001GONZALEZ, RICARDO ACTIVE ATTACKER/VIOLENT INTRUDER COURSE $26.46 7/28/2023 26341 REIMB 7/1 10141500 65001 GONZALEZ, RICARDO ACTIVE ATTACKER/VIOLENT INTRUDER COURSE $15.54 $42.00 7/28/2023 26341 REIMB 7/1 34341500 65001GOTO TECHNOLOGIES US LASTPASS ANNUAL SUBSCRIPTION $432.00 $432.00 7/21/2023 26300 61622 10123100 61010

Page 13 of 35 ends

5.2.a
Packet Pg. 25
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
GOTPRINT.COM EVENTS MARKETING TABLETOP BANNER $58.47 $58.47 7/21/2023 26300 61503 10160108 61001GRAFIX SHOPPE VEHICLE GRAPHICS/DECALS $449.82 7/14/2023 26067 151429 10142500 62019GRAFIX SHOPPE VEHICLE GRAPHICS/DECALS $264.18 $714.00 7/14/2023 26067 151429 34342500 62019GRAINGER, INC SPILL KIT DRUMS/BUCKETS $2,424.39 7/14/2023 26068 97430229210153100 62017 GRAINGER, INC GLOVES/SUSPENSION HARNESS $1,259.02 7/14/2023 26068 97541116010153100 62017GRAINGER, INC GLOVES $37.52 7/14/2023 26068 97568371610153100 62017GRAINGER, INC WIRE SHELVING/LITHIUM BATTERY $60.03 7/14/2023 26068 97472859310153400 62008GRAINGER, INC NAIL GUN/BATTERY PACK $10.01 7/14/2023 26068 97525946310153704 62008GRAINGER, INC WIRE SHELVING/LITHIUM BATTERY $729.75 7/14/2023 26068 97472859334353400 62008GRAINGER, INC NAIL GUN/BATTERY PACK $503.94 7/14/2023 26068 97525946334353415 62008GRAINGER, INC ELECTRICAL SUPPLIES $2.72 7/14/2023 26068 97541116234353809 62008GRAINGER, INC ELECTRICAL SUPPLIES $5.44 7/14/2023 26068 97541116134353809 62009GRAINGER, INC DUCT PIPE $878.19 7/21/2023 26233 97059468240100000 67012GRAINGER, INC LOOP HOES $192.04 7/28/2023 26342 97593062710153704 62008GRAINGER, INC PINTLE HOOKS/SHOVEL $673.56 7/28/2023 26342 97595215010153704 62008GRAINGER, INC QUICK ADJUST TONGUE/GROOVE $307.00 7/28/2023 26342 97609820210153704 62008GRAINGER, INC DUCT TAPE/BATTERY/KEY RING $106.63 7/28/2023 26342 97349000810160205 62101GRAINGER, INC INVENTORY TOOLS $2,224.75 $9,414.99 7/28/2023 26342 97666534934353415 62008GRANDHE, SIREESHA THEATER DEPOSIT REFUND $400.00 7/14/2023 26127 56181467 10100000 20108 GRANDHE, SIREESHA THEATER ADJUSTMENT REFUND $140.00 $540.00 7/14/2023 26126 56181514 10100000 20108GREEN HALO SYSTEMS TRACKING SVC 1/23-7/23 $1,044.00 $1,044.00 7/28/2023 26343 4384 34453201 61010GT INDEPENDENCE ACTIVITY REFUND $219.00 7/7/2023 25996 55972232 10100000 20108 GT INDEPENDENCE ACTIVITY REFUND $160.00 $379.00 7/14/2023 26128 56126654 10100000 20108GUPTA, CHARU RENTAL DEPOSIT REFUND $1,000.00 7/28/2023 26377 57741240 10100000 20108GUPTA, CHARU RENTAL DEPOSIT REFUND $100.00 $1,100.00 7/28/2023 26376 57741262 10100000 20108GURUS EDUCATION EAST ENRICHMENT CAMPS $2,763.60 7/7/2023 25977 17856 10160602 44058GURUS EDUCATION EAST ENRICHMENT CAMPS $2,940.00 7/7/2023 25977 17859 10160602 44058GURUS EDUCATION EAST ENRICHMENT CAMPS $1,617.00 7/14/2023 26069 17849 10160633 44064GURUS EDUCATION EAST ENRICHMENT CAMPS $2,940.00 $10,260.60 7/21/2023 26234 17855 10160602 44058H & N ENTERPRISES OPEN SPACE FIRE BREAK MOWING/WEED ABATEMENT SVC $1,346.00 7/14/2023 26070 00549 10153411 61101H & N ENTERPRISES OPEN SPACE FIRE BREAK MOWING/WEED ABATEMENT SVC $1,346.00 7/14/2023 26070 00549 10153601 61101H & N ENTERPRISES OPEN SPACE FIRE BREAK MOWING/WEED ABATEMENT SVC $2,623.00 7/14/2023 26070 00549 10153613 61101H & N ENTERPRISES OPEN SPACE FIRE BREAK MOWING/WEED ABATEMENT SVC $592.00 7/14/2023 26070 00549 10153614 61101H & N ENTERPRISES OPEN SPACE FIRE BREAK MOWING/WEED ABATEMENT SVC $1,346.00 7/14/2023 26070 00549 10153617 61101H & N ENTERPRISES OPEN SPACE FIRE BREAK MOWING/WEED ABATEMENT SVC $1,023.00 7/14/2023 26070 00549 10153620 61101H & N ENTERPRISES OPEN SPACE FIRE BREAK MOWING/WEED ABATEMENT SVC $700.00 7/14/2023 26070 00549 10153705 61101H & N ENTERPRISES OPEN SPACE FIRE BREAK MOWING/WEED ABATEMENT SVC $1,616.00 7/14/2023 26070 00549 30153501 61101H & N ENTERPRISES OPEN SPACE FIRE BREAK MOWING/WEED ABATEMENT SVC $1,346.00 7/14/2023 26070 00549 30753520 61101H & N ENTERPRISES OPEN SPACE FIRE BREAK MOWING/WEED ABATEMENT SVC $2,369.00 7/14/2023 26070 00549 31053520 61101H & N ENTERPRISES OPEN SPACE FIRE BREAK MOWING/WEED ABATEMENT SVC $539.00 7/14/2023 26070 00549 31453510 61101H & N ENTERPRISES OPEN SPACE FIRE BREAK MOWING/WEED ABATEMENT SVC $1,454.00 7/14/2023 26070 00549 31553520 61101H & N ENTERPRISES OPEN SPACE FIRE BREAK MOWING/WEED ABATEMENT SVC $1,723.00 7/14/2023 26070 00549 34353655 61101H & N ENTERPRISES OPEN SPACE FIRE BREAK MOWING/WEED ABATEMENT SVC $1,056.00 7/14/2023 26070 00549 34353673 61101H & N ENTERPRISES OPEN SPACE FIRE BREAK MOWING/WEED ABATEMENT SVC $2,692.00 7/14/2023 26070 00549 34553902 61101H & N ENTERPRISES WATER QUALITY CONTROL POND MAINTENANCE $64,736.00 7/28/2023 26344 00547 34553901 61101 H & N ENTERPRISES WATER QUALITY CONTROL POND MAINTENANCE $37,264.00 7/28/2023 26344 00558 34553901 61101 H & N ENTERPRISES FLOOD CONTROL ANNUAL CREEK MAINTENANCE $68,575.00 7/28/2023 26344 00548 34553902 61101H & N ENTERPRISES FLOOD CONTROL/CREEK MAINTENANCE $50,225.00 $242,571.00 7/28/2023 26344 00557 34553902 61101HALLUIN, JOANNE ACTIVITY REFUND $280.00 $280.00 7/7/2023 25997 55970418 10100000 20108 HALOG, JORDAN FIREARMS INSTRUCTOR COURSE $92.64 7/28/2023 26345 6/12-6/16 10141500 65001HALOG, JORDAN FIREARMS INSTRUCTOR COURSE $92.64 7/28/2023 26345 6/19-6/23 10141500 65001

Page 14 of 35 ends

5.2.a
Packet Pg. 26
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
HALOG, JORDAN FIREARMS INSTRUCTOR COURSE $54.41 7/28/2023 26345 6/12-6/16 34341500 65001HALOG, JORDAN FIREARMS INSTRUCTOR COURSE $54.41 $294.10 7/28/2023 26345 6/19-6/23 34341500 65001HAMILTON, RAY ACTIVE ATTACKER/VIOLENT INTRUDER COURSE $26.46 7/28/2023 26346 REIMB 7/1 10141500 65001 HAMILTON, RAY ACTIVE ATTACKER/VIOLENT INTRUDER COURSE $15.54 $42.00 7/28/2023 26346 REIMB 7/1 34341500 65001HANDDRYERSUPPLY.COM ELECTRIC HAND DRYERS $1,023.38 7/14/2023 26071 4828 10153601 62009 HANDDRYERSUPPLY.COM ELECTRIC HAND DRYERS $1,023.38 $2,046.76 7/14/2023 26071 4828 10153602 62009HARRINGTON, ELISSA RENTAL DEPOSIT REFUND $100.00 $100.00 7/28/2023 26378 57599580 10100000 20108 HARRIS, LORRIE VISUAL ARTS CAMP $3,000.00 $3,000.00 7/7/2023 25978 18463 10160408 44055HASSEEB, QUAIS ACTIVITY REFUND $22.20 $22.20 7/28/2023 26379 57679993 10100000 20108 HASTY AWARDS RUN SAN RAMON PLAQUE AWARDS $150.29 $150.29 7/21/2023 26300 61401 10160804 62016HAZY BARBECUE NATIONAL PUBLIC WORKS WEEK APPRECIATION BBQ BALANCE $1,495.27 $1,495.27 7/21/2023 26300 61484 10153100 65003HOANG, QUYNH RENTAL DEPOSIT REFUND $250.00 $250.00 7/21/2023 26258 57108512 10100000 20108HOBBY LOBBY ICE CREAM SOCIAL DECOR/TABLECLOTHS/SPRINKLES $85.90 $85.90 7/21/2023 26300 61356 10160706 62016HOME DEPOT TARGET SUPPLIES $114.65 7/21/2023 26300 61393 10141500 62017HOME DEPOT COMMAND STRIPS $24.44 7/21/2023 26300 61414 10153401 62008HOME DEPOT EPOXY ADHESIVE $22.82 7/21/2023 26300 61410 10153402 62008HOME DEPOT DRAIN BLADDER $49.95 7/21/2023 26300 61594 10153408 62008HOME DEPOT CENTRAL PARK PAINT/SUPPLIES $84.19 7/21/2023 26300 61350 10153605 62008HOME DEPOT CENTRAL PARK PAINT/SUPPLIES $111.72 7/21/2023 26300 61351 10153605 62008HOME DEPOT CENTRAL PARK RESTROOM REPAIRS $102.32 7/21/2023 26300 61361 10153605 62008HOME DEPOT CENTRAL PARK RESTROOM REPAIRS $103.57 7/21/2023 26300 61362 10153605 62008HOME DEPOT CENTRAL PARK PAINT/SUPPLIES $822.13 7/21/2023 26300 61365 10153605 62008HOME DEPOT PROPANE TANKS $715.92 7/21/2023 26300 61465 10153701 62008HOME DEPOT FENCE POST MIX/BALL VALVE $311.79 7/21/2023 26300 61277 10153805 62008HOME DEPOT AQUATICS POOL RENTAL SUPPLIES/TARP ROPE $89.14 7/21/2023 26300 61347 10160204 62016HOME DEPOT CREDIT-GARDEN WATER PUMP LINER -$23.36 7/21/2023 26300 61451 10160534 62016HOME DEPOT WATER PUMP GARDEN WINE BARREL & LINER REPLACEMENT $82.67 7/21/2023 26300 61452 10160534 62016HOME DEPOT GARDEN WATER PUMP LINER $23.36 7/21/2023 26300 61453 10160534 62016HOME DEPOT NATURE DAY CAMP SUPPLIES STORAGE BINS $65.14 7/21/2023 26300 61625 10160602 62016HOME DEPOT TARGET SUPPLIES $67.33 7/21/2023 26300 61393 34341500 62017HOME DEPOT BATTERIES/DRAIN BLADDERS $42.81 7/21/2023 26300 61416 34353415 62008 HOME DEPOT HAMMER BITS $19.32 7/21/2023 26300 61296 34353656 62008HOME DEPOT NORRIS CREEK SURVEYING SUPPLIES FEMA WORK CIP 1000 $131.27 $2,961.18 7/21/2023 26300 61318 40100000 67012HOSSAIN, RIAD EMRAN BADMINTON CLASS $3,750.00 7/14/2023 26072 18684 10160832 44063HOSSAIN, RIAD EMRAN BADMINTON CLASS $1,781.25 7/14/2023 26072 18687 10160832 44063HOSSAIN, RIAD EMRAN BADMINTON CLASS $1,500.00 7/14/2023 26072 18688 10160832 44063HOSSAIN, RIAD EMRAN BADMINTON CLASS $1,750.00 7/14/2023 26072 18690 10160832 44063HOSSAIN, RIAD EMRAN BADMINTON CLASS $3,250.00 7/14/2023 26072 18691 10160832 44063HOSSAIN, RIAD EMRAN BADMINTON CAMP $1,000.00 7/14/2023 26072 18541 10160833 44063HOSSAIN, RIAD EMRAN BADMINTON CAMP $5,400.00 7/14/2023 26072 18557 10160833 44063HOSSAIN, RIAD EMRAN BADMINTON CAMP $3,150.00 7/14/2023 26072 18558 10160833 44063HOSSAIN, RIAD EMRAN BADMINTON CLASS $1,500.00 $23,081.25 7/14/2023 26072 18689 10160833 44063HU, JASMINE ACTIVITY REFUND $44.40 $44.40 7/28/2023 26380 57682580 10100000 20108 HUNT & SONS, INC UNLEADED FUEL $3,666.33 7/14/2023 26073 160872 10153701 62020HUNT & SONS, INC UNLEADED FUEL $3,670.45 7/14/2023 26073 189635 10153701 62020HUNT & SONS, INC DIESEL FUEL $2,452.17 $9,788.95 7/14/2023 26073 189637 10153701 62020IBE, EMILY RENTAL DEPOSIT REFUND $250.00 $250.00 7/28/2023 26381 57605821 10100000 20108

Page 15 of 35 ends

5.2.a
Packet Pg. 27
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
IMPERIAL MAINTENANCE PARK RESTROOM MAINTENANCE 6/23 $220.00 7/14/2023 26074 72A 10153409 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $245.00 7/21/2023 26235 72 10153411 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $340.00 7/21/2023 26235 72 10153601 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $340.00 7/21/2023 26235 72 10153602 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $340.00 7/21/2023 26235 72 10153603 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $680.00 7/21/2023 26235 72 10153605 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $205.00 7/21/2023 26235 72 10153606 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $205.00 7/21/2023 26235 72 10153607 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $205.00 7/21/2023 26235 72 10153609 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $140.00 7/21/2023 26235 72 10153610 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $205.00 7/21/2023 26235 72 10153611 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $205.00 7/21/2023 26235 72 10153614 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $140.00 7/21/2023 26235 72 10153616 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $205.00 7/21/2023 26235 72 10153619 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $340.00 7/21/2023 26235 72 30153503 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $205.00 7/21/2023 26235 72 34353651 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $205.00 7/21/2023 26235 72 34353653 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $205.00 7/21/2023 26235 72 34353655 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $205.00 7/21/2023 26235 72 34353656 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $205.00 7/21/2023 26235 72 34353657 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $205.00 7/21/2023 26235 72 34353660 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $140.00 7/21/2023 26235 72 34353662 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $140.00 7/21/2023 26235 72 34353663 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $205.00 7/21/2023 26235 72 34353665 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $205.00 7/21/2023 26235 72 34353666 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $735.00 7/21/2023 26235 72 34353667 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $340.00 7/21/2023 26235 72 34353668 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $140.00 7/21/2023 26235 72 34353670 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $205.00 7/21/2023 26235 72 34353671 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $140.00 7/21/2023 26235 72 34353672 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $205.00 7/21/2023 26235 72 34353673 61104IMPERIAL MAINTENANCE PARK RESTROOM MAINT 6/23 $905.00 $8,605.00 7/21/2023 26235 72 34353675 61104IMPERIAL SPRINKLER IRRIGATION SUPPLIES $4,236.05 7/14/2023 26075 00114321434353415 62008IMPERIAL SPRINKLER IRRIGATION SUPPLIES $1,076.86 7/14/2023 26075 00103418634353504 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $324.91 7/14/2023 26075 00103418634353504 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $5,993.78 7/14/2023 26075 00111865734353504 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $1,412.19 7/14/2023 26075 00112363734353504 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $12,922.19 7/14/2023 26075 00113981234353504 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $644.16 7/14/2023 26075 00111317540100000 67012IMPERIAL SPRINKLER IRRIGATION SUPPLIES $6,393.61 7/21/2023 26236 00111621734353504 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $653.89 7/21/2023 26236 00111621734353504 62003IMPERIAL SPRINKLER UTILITY PUMP WITH HOSE $568.85 7/28/2023 26347 00117221410153704 62008IMPERIAL SPRINKLER IRRIGATION SUPPLIES $73.10 7/28/2023 26347 00101011830153501 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $215.62 7/28/2023 26347 00103418630153501 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $648.27 7/28/2023 26347 00106766330153501 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $3,700.00 7/28/2023 26347 00103418630353510 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $100.00 7/28/2023 26347 00103418630553510 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $400.00 7/28/2023 26347 00103418630553520 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $700.00 7/28/2023 26347 00103418630753510 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $950.00 7/28/2023 26347 00103418630753520 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $830.00 7/28/2023 26347 00103418630953510 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $50.00 7/28/2023 26347 00103418631053510 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $600.00 7/28/2023 26347 00103418631053520 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $250.00 7/28/2023 26347 00103418631553510 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $500.00 7/28/2023 26347 00103418631553520 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $350.00 7/28/2023 26347 00103418631653510 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $450.00 7/28/2023 26347 00103418631753510 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $150.00 7/28/2023 26347 00103418631853520 62003IMPERIAL SPRINKLER IRRIGATION SUPPLIES $1,554.10 7/28/2023 26347 00092544134353504 62003

Page 16 of 35 ends

5.2.a
Packet Pg. 28
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
IMPERIAL SPRINKLER IRRIGATION SUPPLIES $28,984.00 $74,731.58 7/28/2023 26347 00103418634353504 62003 INSTITUTE OF TRANSPORTATION RENEWAL/D.FEHR $125.00 $125.00 7/21/2023 26300 61417 10152304 62203INTEGRA CONSTRUCTION DOUGHERTY STATION COMMNITY ARTS CENTER RENOVATIONS CIP 200004 $537,902.24 $537,902.24 7/14/2023 26076 2023-645-040100000 67012INTERNATIONAL CODE COUNCIL REG/V.PHILLIPS $230.00 7/21/2023 26300 61587 10132200 65003INTERNATIONAL CODE COUNCIL REG/V.PHILLIPS $460.00 $690.00 7/21/2023 26300 61580 10132400 65001ISLAND KIDS, LLC ENRICHMENT CAMPS $1,533.00 7/14/2023 26077 18098 10160603 44058ISLAND KIDS, LLC ENRICHMENT CAMPS $5,075.00 7/21/2023 26237 17871 10160602 44058ISLAND KIDS, LLC ENRICHMENT CAMPS $2,100.00 $8,708.00 7/21/2023 26237 17872 10160602 44058J BIRD ABATEMENT ARCC BIRD NET INSTALLATION 50% PAYMENT $15,250.00 $15,250.00 7/28/2023 26348 100158 34353413 61101 J. STONE PROMOTIONAL EMPLOYEE SERVICE AWARD PLAQUES $848.25 $848.25 7/14/2023 26078 10160 10122300 65101JET MULCH MULCH INSTALLATION $4,938.00 7/7/2023 25979 21998-OL 40100000 67012JET MULCH MULCH INSTALLATION $19,998.90 $24,936.90 7/7/2023 25979 21999-OL 40100000 67012JHAVERI, RIDDHI RENTAL DEPOSIT REFUND $100.00 $100.00 7/14/2023 26129 55987899 10100000 20108JJ NGUYEN, INC PUBLIC SAFETY CONDUIT DUCT SEAL INSTALLATION $550.24 $550.24 7/14/2023 26079 49546 40100000 67012JNF BROTHERS INC PREV MAINT/TIRE SVC #134 $72.65 7/14/2023 26080 203423 10142500 61111JNF BROTHERS INC PREV MAINT/TIRE SVC #149 $93.62 7/14/2023 26080 203444 10142500 61111JNF BROTHERS INC PREV MAINT/TIRE SVC #150 $93.62 7/14/2023 26080 203474 10142500 61111JNF BROTHERS INC PREV MAINT/TIRE SVC #134 $42.66 7/14/2023 26080 203423 34342500 61111JNF BROTHERS INC PREV MAINT/TIRE SVC #149 $54.98 7/14/2023 26080 203444 34342500 61111JNF BROTHERS INC PREV MAINT/TIRE SVC #150 $54.98 $412.51 7/14/2023 26080 203474 34342500 61111JOHNNY'S DONUTS DONUTS $24.50 7/21/2023 26300 61381 10100000 20111JOHNNY'S DONUTS DONUTS $15.44 7/21/2023 26300 61377 10142300 65102JOHNNY'S DONUTS DONUTS $15.44 7/21/2023 26300 61378 10142300 65102JOHNNY'S DONUTS DONUTS $15.44 7/21/2023 26300 61383 10142300 65102JOHNNY'S DONUTS DONUTS $9.06 7/21/2023 26300 61377 34342300 65102JOHNNY'S DONUTS DONUTS $9.06 7/21/2023 26300 61378 34342300 65102JOHNNY'S DONUTS DONUTS $9.06 $98.00 7/21/2023 26300 61383 34342300 65102JOSHI, VRINDA ENRICHMENT CAMPS $2,258.52 7/21/2023 26238 17898 10160602 44058 JOSHI, VRINDA ENRICHMENT CAMPS $2,774.40 $5,032.92 7/28/2023 26349 17897 10160602 44058JOY FULL SERVICES UKULELE CLASS $294.00 $294.00 7/28/2023 26350 18801 10160438 44060KANG, MINSEO ACTIVITY REFUND $160.00 7/28/2023 26383 57604364 10100000 20108 KANG, MINSEO ACTIVITY REFUND $10.00 $170.00 7/28/2023 26382 57682171 10100000 20108 KAUSHIK, SRIRAM THEATER RENTAL ADJUSTMENT $467.00 7/14/2023 26131 56401292 10100000 20108KAUSHIK, SRIRAM THEATER DEPOSIT REFUND $400.00 7/14/2023 26130 57023490 10100000 20108KAUSHIK, SRIRAM THEATER RESERVATION ADJUSTMENT $467.00 $1,334.00 7/21/2023 26259 57023521 10100000 20108 KEENAN, MICHELLE PRESCHOOL CAMP $2,750.00 $2,750.00 7/14/2023 26081 17895 10160603 44058KELLY-MOORE PAINT CO INC PAINT/PAINT SUPPLIES $513.55 $513.55 7/14/2023 26082 615-00001 34353400 62012KENNISTON-LEE, HEIDI COMMISSIONER STIPEND $125.00 $125.00 7/7/2023 25980 JULY 202310160101 61001 KIDCHECK TOUCHLESS CHECK IN SOFTWARE $199.00 $199.00 7/21/2023 26300 61560 10160602 62016KIMBALL MIDWEST SHOP/YARD SUPPLIES $1,209.19 7/14/2023 26083 10119619310153701 62008KIMBALL MIDWEST SHOP/YARD SUPPLIES $272.15 $1,481.34 7/14/2023 26083 10120351710153701 62008

Page 17 of 35 ends

5.2.a
Packet Pg. 29
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
KIMLEY-HORN TASK 8 - TIF NEXUS STUDY UPDATE CIP 000007 $7,229.47 7/28/2023 26351 25434307 10152304 61001KIMLEY-HORN TASK 8 - TIF NEXUS STUDY UPDATE CIP 000007 $14,156.00 7/28/2023 26351 25434307 40100000 67012 KIMLEY-HORN TASK 7 - FIBER OPTIC MASTER PLAN CIP 975594 $11,268.67 $32,654.14 7/28/2023 26351 25442817 40100000 67012KING, JENNIFER ACTIVITY REFUND $23.38 $23.38 7/28/2023 26384 57687660 10100000 20108 KNOX COMPANY INC SECURITY BOXES $524.82 7/21/2023 26300 61565 10141600 62008KNOX COMPANY INC SECURITY BOXES ORDER DEPOSIT $30.14 7/21/2023 26300 61566 10141600 62008KNOX COMPANY INC SECURITY BOXES $308.22 7/21/2023 26300 61565 34341600 62008KNOX COMPANY INC SECURITY BOXES ORDER DEPOSIT $17.70 $880.88 7/21/2023 26300 61566 34341600 62008KONG, ALBERT ACTIVITY REFUND $42.00 7/21/2023 26261 57411342 10100000 20108KONG, ALBERT ACTIVITY REFUND $42.00 $84.00 7/21/2023 26260 57411343 10100000 20108KRAMER WORKPLACE INVESTIGATIONS INVESTIGATIONS SERVICE $5,974.00 $5,974.00 7/14/2023 26084 1174 10122200 61005KULKARNI, DEEPTHI ACTIVITY REFUND $123.00 $123.00 7/14/2023 26132 56079934 10100000 20108 KUZNIK, JEAN COMMISSIONER STIPEND $250.00 $250.00 7/7/2023 25981 JULY 202310131100 61012 LANGUAGE LINE SERVICE TRANSLATION SVCS $123.96 7/14/2023 26085 11050828 10141100 61001LANGUAGE LINE SERVICE TRANSLATION SVCS $72.80 $196.76 7/14/2023 26085 11050828 34341100 61001LAWSON, HAZEL RENTAL DEPOSIT REFUND $500.00 $500.00 7/14/2023 26133 56154303 10100000 20108LE BOUDER , MAGALI ACTIVITY REFUND $28.00 $28.00 7/14/2023 26134 56209789 10100000 20108 LE BOUDER, MAGALI ACTIVITY REFUND $15.00 $15.00 7/14/2023 26135 56209678 10100000 20108LEAGUE OF AMERICAN BICYCLISTS BIKE PINS $199.90 $199.90 7/21/2023 26300 61370 34751600 62101LEAGUE OF CA CITIES REG/S.PERKINS $650.00 7/21/2023 26300 61290 10111000 65003LEAGUE OF CA CITIES REG/M.ARMSTRONG $650.00 7/21/2023 26300 61291 10111000 65003LEAGUE OF CA CITIES REG/S.VEROSE $650.00 7/21/2023 26300 61292 10111000 65003LEAGUE OF CA CITIES REG/M.RUBIO $650.00 7/21/2023 26300 61293 10111000 65003 LEAGUE OF CA CITIES REG/S.SPEDOWFSKI $650.00 7/21/2023 26300 61276 10112100 65003LEAGUE OF CA CITIES REG/A.POON $650.00 $3,900.00 7/21/2023 26300 61426 10113100 65003LEHR VEHICLE UPFITTING #154 $23,749.64 7/14/2023 26086 SI89501 60242100 67008LEHR EMERGENCY VEHICLE EQUIPMENT REMOVAL #124 $157.50 7/21/2023 26239 SI89619 60242100 67008LEHR VEHICLE UPFITTING #155 $23,821.60 $47,728.74 7/28/2023 26352 SI90071 60242100 67008LEIKIN, LENA AQUA AEROBICS CLASSES $1,002.00 $1,002.00 7/14/2023 26087 18891-189 10160206 44054 LEKHA INK CORP ENRICHMENT CAMPS $513.00 7/28/2023 26353 18055 10160602 44058LEKHA INK CORP ENRICHMENT CAMPS $513.00 7/28/2023 26353 18056 10160602 44058LEKHA INK CORP ENRICHMENT CAMPS $1,248.00 $2,274.00 7/28/2023 26353 18057 10160602 44058LEVERS, CAROLYNNE MARIE ZUMBA CLASS $180.00 7/14/2023 26088 18885 10160706 44059LEVERS, CAROLYNNE MARIE SENIOR FITNESS $135.00 $315.00 7/14/2023 26088 18870 10160706 61006LIEBERT, CASSIDY AND WHITMORE LEGAL SERVICE 6/23 $1,257.50 7/28/2023 26354 245244 61000000 61001LIEBERT, CASSIDY AND WHITMORE LEGAL SERVICE 6/23 $637.50 7/28/2023 26354 245836 61000000 61001LIEBERT, CASSIDY AND WHITMORE LEGAL SERVICE 6/23 $159.00 7/28/2023 26354 245914 61000000 61001LIEBERT, CASSIDY AND WHITMORE LEGAL SERVICE 6/23 $2,695.60 7/28/2023 26354 245925 61000000 61001LIEBERT, CASSIDY AND WHITMORE LEGAL SERVICE 6/23 $97.50 $4,847.10 7/28/2023 26354 245946 61000000 61001LIFE-ASSIST, INC AQUATIC SUPPLIES $351.61 $351.61 7/14/2023 26089 1338472 10160200 62017 LIFEGUARD STORE INC, AQUATICS SUPPLIES $199.53 7/28/2023 26355 INV00132710160200 62016

Page 18 of 35 ends

5.2.a
Packet Pg. 30
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
LIFEGUARD STORE INC, AQUATICS SUPPLIES $750.00 7/28/2023 26355 INV00132710160200 62018 LIFEGUARD STORE INC, AQUATICS SUPPLIES $65.20 7/28/2023 26355 INV00132710160205 62017LIFEGUARD STORE INC, AQUATICS SUPPLIES $765.00 $1,779.73 7/28/2023 26355 INV00132710160206 62016LIGHTFOOT, ALYSE MILEAGE REIMBURSEMENT $41.20 7/14/2023 26090 REIMB 4/1 10160530 65004LIGHTFOOT, ALYSE MILEAGE REIMBURSEMENT $63.73 $104.93 7/14/2023 26090 REIMB 6/5 10160630 65004LIMCOLIOC, APRIL RENTAL DEPOSIT REFUND $250.00 $250.00 7/14/2023 26136 56154792 10100000 20108LINCOLN AQUATICS SROP-SPINEBOARD/TUBE/RING $550.00 7/14/2023 26091 D8823620 10160200 62016LINCOLN AQUATICS SROP-SPINEBOARD/TUBE/RING $613.33 7/14/2023 26091 D8823620 10160200 62017LINCOLN AQUATICS SROP-SPINEBOARD/TUBE/RING $254.00 7/14/2023 26091 D8823620 10160205 62016LINCOLN AQUATICS SROP-SPINEBOARD/TUBE/RING $500.00 7/14/2023 26091 D8823620 10160205 62017LINCOLN AQUATICS POOL CHEMICALS $160.09 7/14/2023 26091 NU238105 34353301 62008LINCOLN AQUATICS LEAF RAKE/POOL PATCH $124.04 7/14/2023 26091 NU238582 34353301 62008LINCOLN AQUATICS SROP SAFETY COVERS $46.69 7/28/2023 26356 D8825549 10160200 62017LINCOLN AQUATICS SROP SAFETY COVERS $186.78 7/28/2023 26356 D8825660 10160200 62017LINCOLN AQUATICS SROP SAFETY COVERS $873.00 $3,307.93 7/28/2023 26356 D8825660 10160205 62017LING, TAMMY ACTIVITY REFUND $224.00 $224.00 7/14/2023 26137 56124998 10100000 20108 LO, RACHELLE RENTAL DEPOSIT REFUND $100.00 $100.00 7/21/2023 26262 57022383 10100000 20108LOCATEPLUS CORPORATION SSN INQUIRY/ACCT RECEIVABLE $29.95 $29.95 7/28/2023 26357 623FB298 10121200 61001LOGIKCULL PUBLIC RECORDS REQUEST CULLING $395.00 $395.00 7/21/2023 26300 61294 10114100 61001 LOOMIS ARMORED TRUCK SVC $1,872.25 7/7/2023 25982 13260886 10100000 46001 LOOMIS ARMORED TRUCK SVC $519.65 7/7/2023 25982 13260920 10100000 46001LOOMIS ARMORED TRUCK SVC $1,223.83 7/7/2023 25982 13282839 10100000 46001LOOMIS ARMORED TRUCK SVC $304.18 $3,919.91 7/7/2023 25982 13282840 10100000 46001LOPEZ, NANCY ACTIVITY REFUND $630.00 $630.00 7/21/2023 26263 57277804 10100000 20108LOPEZ-LUCEY, CAROL COMMISSIONER STIPEND $125.00 $125.00 7/7/2023 25983 JULY 202310160101 61001 LOST WORLDS ENTERPRISE TEEN TRIP DEPOSIT FEE $300.00 $300.00 7/21/2023 26300 61551 10160634 62016LOUIS, RAQUEL RENTAL DEPOSIT REFUND $100.00 $100.00 7/28/2023 26385 57599615 10100000 20108LOW PRICE AUTO GLASS WINDSHIELD REPAIR #312 $44.10 7/14/2023 26092 I071799 10142500 61111 LOW PRICE AUTO GLASS WINDSHIELD REPAIR #312 $25.90 $70.00 7/14/2023 26092 I071799 34342500 61111LOW, BRIAN RENTAL DEPOSIT REFUND $100.00 $100.00 7/14/2023 26138 56505868 10100000 20108LOWES AQUATIC PROGRAM SUPPLIES MISTING FAN/BUCKETS $172.43 $172.43 7/21/2023 26300 61349 10160204 62016 LUCKY GROUP TOURS MAKE BUTTER HEAVY CREAM $5.49 $5.49 7/21/2023 26300 61454 10160535 62016MAHLOUDJI, ZAHRA RENTAL DEPOSIT REFUND $100.00 $100.00 7/28/2023 26386 57600355 10100000 20108 MAIER, JEFFREY MEDICAL PHYSICAL REIMBURSEMENT $115.00 $115.00 7/28/2023 26358 7/19/23 10122400 61001MANAGE MY MARKET FARMERS MARKET MEMBERSHIP FEE $125.00 $125.00 7/21/2023 26300 61366 34751600 62203MARATHON PRINTING, INC RUN SAN RAMON RACE BIBS $390.60 $390.60 7/21/2023 26300 61284 10160804 62016MARINE RESCUE PRODUCTS, INC WATERPARK TUBE $419.00 $419.00 7/14/2023 26093 154232A 10160202 62016 MARKETPLACE AT SAN RAMON COMMON AREAS INSURANCE FEE $5,085.34 7/14/2023 26094 725-72505 10153404 61007MARKETPLACE AT SAN RAMON COMMON AREAS INSURANCE FEE $5,085.34 $10,170.68 7/28/2023 26359 725-72505 10153404 61007

Page 19 of 35 ends

5.2.a
Packet Pg. 31
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
MARTINS, LINDA RENTAL DEPOSIT REFUND $500.00 7/21/2023 26265 57074778 10100000 20108 MARTINS, LINDA RENTAL DEPOSIT REFUND $100.00 $600.00 7/21/2023 26264 57074805 10100000 20108MASSONE MECHANICAL ICE MACHINE REPAIR $565.44 7/21/2023 26300 61412 34353415 61101MASSONE MECHANICAL CREDIT-ICE MAKER REPAIR -$565.44 $0.00 7/21/2023 26300 61415 34353415 61101MATTHEW BENDER & COM ONLINE PUBLICATIONS $192.33 $192.33 7/21/2023 26240 3528057E 10113100 62201MCNEVIN CLEANING SPECIALIST CARPET CLEANING 6/14 $870.00 7/14/2023 26095 66305 10153406 61101MCNEVIN CLEANING SPECIALIST CARPET CLEANING 6/14 $870.00 7/14/2023 26095 66306 10153411 61101MCNEVIN CLEANING SPECIALIST CARPET CLEANING 6/15 $539.00 7/14/2023 26095 66298 34353414 61101MCNEVIN CLEANING SPECIALIST CARPET CLEANING 6/15 $1,196.00 7/14/2023 26095 66299 34353414 61101MCNEVIN CLEANING SPECIALIST CARPET CLEANING 6/15 $870.00 7/14/2023 26095 66308 34353416 61101MCNEVIN CLEANING SPECIALIST CARPET CLEANING 6/30 $1,830.00 $6,175.00 7/28/2023 26360 66354 34353416 61101MENDES, ANDREW MILEAGE REIMBURSEMENT $37.07 7/21/2023 26241 6/1-6/28 10160600 65004MENDES, ANDREW MILEAGE REIMBURSEMENT $7.60 $44.67 7/21/2023 26241 6/1-6/28 10160830 65004MENDOCINO FARMS COUNCIL LUNCH $56.61 7/21/2023 26300 61467 10111000 65003MENDOCINO FARMS COUNCIL LUNCH $17.94 $74.55 7/21/2023 26300 61468 10111000 65003MILLER, ANNA MARI RENTAL DEPOSIT REFUND $100.00 7/21/2023 26267 57074915 10100000 20108MILLER, ANNA MARI RENTAL DEPOSIT REFUND $500.00 $600.00 7/21/2023 26266 57074938 10100000 20108MINTIER HARNISH, LP GP/HOUSING ELEMENT UPDATE $113,818.60 7/14/2023 26096 SANRAMO40100000 67012 MINTIER HARNISH, LP GP/HOUSING ELEMENT UPDATE $72,434.50 $186,253.10 7/14/2023 26096 SANRAMO40100000 67012MITRA, PARTHA COMMISSIONER STIPEND $125.00 $125.00 7/7/2023 25987 JULY 202310160101 61001MITY LITE, INC 6 FOOT RECTANGLE TABLE $7,381.20 $7,381.20 7/21/2023 26242 00163247 10160312 62016MOBILE MODULAR MGMT RESTROOM RENT 6/20-7/19 $793.88 7/7/2023 25988 2434355 10160307 61201MOBILE MODULAR MGMT RESTROOM RENT 7/20-8/18 $793.88 7/28/2023 26361 2445749 10160307 61201MOBILE MODULAR MGMT RESTROOM RENT 6/10-7/9 $1,355.09 $2,942.85 7/28/2023 26361 2430991 34353415 61201MONUMENT CAR PARTS BATTERY $82.26 7/14/2023 26097 775889 10153703 62008MONUMENT CAR PARTS GREASE GUN/BULBS $43.67 7/14/2023 26097 776179 10153703 62008MONUMENT CAR PARTS BATTERY $235.86 7/14/2023 26097 776359 10153703 62008MONUMENT CAR PARTS WIPERS/GREASE/WINDSHIELD FLUID/BRAKE CLEANER $873.88 7/14/2023 26097 776530 10153703 62008MONUMENT CAR PARTS WIPERS $30.31 $1,265.98 7/28/2023 26362 777913 10153703 62008MORA, EDGAR MILEAGE REIMBURSEMENT $206.19 $206.19 7/14/2023 26098 REIMB 6/2 10153100 65004MPA-MUNICIPAL POOLING ANNUAL PREMIUM - VEHICLE/APIP/ACTIVE SHOOTER/CYBER $440,173.00 7/21/2023 26243 INV00325910122500 65201MPA-MUNICIPAL POOLING ANNUAL PREMIUM - WELLNESS $30,192.00 7/21/2023 26243 INV00325961000000 65201MPA-MUNICIPAL POOLING ANNUAL PREMIUM - WORKERS COMP $1,597,980.00 7/21/2023 26243 INV00325961000000 65202MPA-MUNICIPAL POOLING ANNUAL PREMIUM - GENERAL LIABILITY $2,731,830.00 7/21/2023 26243 INV00325961000000 65203MPA-MUNICIPAL POOLING ANNUAL PREMIUM - CORDICO EAP $13,127.00 $4,813,302.00 7/21/2023 26243 INV00325961000000 65210MURDOCK, ALISON RENTAL DEPOSIT REFUND $100.00 $100.00 7/21/2023 26268 57022413 10100000 20108NATIONAL ACADEMIES HIGHWAY CAPACITY MANUAL $252.19 $252.19 7/21/2023 26300 61418 10152304 62201NATIONAL ACADEMY DODGEBALL CAMP $1,992.90 7/7/2023 25989 18540 10160833 44063NATIONAL ACADEMY DODGEBALL CAMP $1,752.00 7/28/2023 26363 18616 10160833 44063NATIONAL ACADEMY BASKETBALL CAMP $2,080.50 $5,825.40 7/28/2023 26363 18617 10160833 44063NETWORK INNOVATIONS US INC SATELLITE PHONE SVC 6/23 $195.37 7/21/2023 26244 23062908510142400 61301NETWORK INNOVATIONS US INC SATELLITE PHONE SVC 6/23 $114.74 $310.11 7/21/2023 26244 23062908534342400 61301

Page 20 of 35 ends

5.2.a
Packet Pg. 32
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $225.00 7/14/2023 26099 142981 33053520 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $892.00 7/21/2023 26245 142979 10153401 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $623.00 7/21/2023 26245 142979 10153402 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $1,728.00 7/21/2023 26245 142979 10153411 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $712.00 7/21/2023 26245 142979 10153705 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $2,004.00 7/28/2023 26364 142977 10153601 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $1,554.00 7/28/2023 26364 142977 10153602 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $702.00 7/28/2023 26364 142977 10153603 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $389.00 7/28/2023 26364 142977 10153604 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $7,091.00 7/28/2023 26364 142977 10153605 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $178.00 7/28/2023 26364 142977 10153606 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $700.00 7/28/2023 26364 142977 10153607 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $891.00 7/28/2023 26364 142977 10153608 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $494.00 7/28/2023 26364 142977 10153609 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $288.00 7/28/2023 26364 142977 10153610 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $560.00 7/28/2023 26364 142977 10153611 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $1,030.00 7/28/2023 26364 142977 10153612 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $1,977.00 7/28/2023 26364 142977 10153613 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $1,410.00 7/28/2023 26364 142977 10153614 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $573.00 7/28/2023 26364 142977 10153616 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $414.00 7/28/2023 26364 142977 10153617 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $200.00 7/28/2023 26364 142977 10153618 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $1,170.00 7/28/2023 26364 142977 10153619 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $21,118.00 7/28/2023 26364 142978 30153501 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $424.00 7/28/2023 26364 142978 30153502 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $271.00 7/28/2023 26364 142978 30153503 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $2,072.00 7/28/2023 26364 142980 30353510 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $89.00 7/28/2023 26364 142980 30453510 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $89.00 7/28/2023 26364 142980 30453520 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $389.00 7/28/2023 26364 142980 30553510 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $377.00 7/28/2023 26364 142980 30553520 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $2,054.00 7/28/2023 26364 142980 30653510 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $512.00 7/28/2023 26364 142980 30653520 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $991.00 7/28/2023 26364 142980 30753510 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $1,926.00 7/28/2023 26364 142980 30753520 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $196.00 7/28/2023 26364 142980 30853510 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $239.00 7/28/2023 26364 142980 31053510 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $330.00 7/28/2023 26364 142980 31053520 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $364.00 7/28/2023 26364 142980 31153510 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $210.00 7/28/2023 26364 142980 31253510 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $992.00 7/28/2023 26364 142980 31353510 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $864.00 7/28/2023 26364 142980 31353520 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $265.00 7/28/2023 26364 142980 31453510 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $88.00 7/28/2023 26364 142980 31553510 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $111.00 7/28/2023 26364 142980 31553520 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $282.00 7/28/2023 26364 142980 31653510 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $437.00 7/28/2023 26364 142980 31753510 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $39.00 7/28/2023 26364 142980 31853510 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $211.00 7/28/2023 26364 142980 31853520 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $284.00 7/28/2023 26364 142980 31953520 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $69,818.00 7/28/2023 26364 142976 34353504 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $2,904.00 7/28/2023 26364 142977 34353613 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $615.00 7/28/2023 26364 142977 34353651 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $1,643.66 7/28/2023 26364 142977 34353652 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $780.00 7/28/2023 26364 142977 34353653 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $342.00 7/28/2023 26364 142977 34353654 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $2,197.00 7/28/2023 26364 142977 34353655 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $984.00 7/28/2023 26364 142977 34353656 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $961.00 7/28/2023 26364 142977 34353657 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $364.00 7/28/2023 26364 142977 34353658 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $472.00 7/28/2023 26364 142977 34353659 61106

Page 21 of 35 ends

5.2.a
Packet Pg. 33
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $602.00 7/28/2023 26364 142977 34353660 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $227.00 7/28/2023 26364 142977 34353661 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $523.00 7/28/2023 26364 142977 34353662 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $1,536.00 7/28/2023 26364 142977 34353663 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $710.00 7/28/2023 26364 142977 34353664 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $1,273.00 7/28/2023 26364 142977 34353665 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $1,376.00 7/28/2023 26364 142977 34353666 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $2,013.00 7/28/2023 26364 142977 34353668 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $512.00 7/28/2023 26364 142977 34353669 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $672.00 7/28/2023 26364 142977 34353670 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $535.00 7/28/2023 26364 142977 34353671 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $227.00 7/28/2023 26364 142977 34353672 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $2,320.00 7/28/2023 26364 142977 34353673 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $467.00 7/28/2023 26364 142977 34353674 61106NEW IMAGE LANDSCAPE LANDSCAPE MAINT 6/23 $1,004.00 $156,106.66 7/28/2023 26364 142977 34353676 61106NICCOLLS, VANESSA RENTAL DEPOSIT REFUND $100.00 $100.00 7/14/2023 26139 56505770 10100000 20108 NIKE.COM SERVICE YEARS EMPLOYEE GIFT CARD $50.00 $50.00 7/21/2023 26300 61568 10122300 65101NORCAL FIRE PREVENTION RENEWAL/V.PHILLIPS $55.00 $55.00 7/21/2023 26300 61578 10132100 62203NORTHSTAR CHEMICAL POOL CHEMICALS $3,750.22 7/14/2023 26100 255645 10153302 62008 NORTHSTAR CHEMICAL POOL CHEMICALS $2,499.08 7/14/2023 26100 255646 34353301 62008 NORTHSTAR CHEMICAL POOL CHEMICALS $918.46 7/14/2023 26100 255874 34353301 62008 NORTHSTAR CHEMICAL POOL CHEMICALS $1,055.30 7/21/2023 26246 255873 10153302 62008 NORTHSTAR CHEMICAL POOL CHEMICALS $2,355.82 7/21/2023 26246 256150 10153302 62008 NORTHSTAR CHEMICAL POOL CHEMICALS $918.45 7/21/2023 26246 256423 10153302 62008 NORTHSTAR CHEMICAL POOL CHEMICALS $230.54 7/21/2023 26246 255873 34353301 62008 NORTHSTAR CHEMICAL POOL CHEMICALS $1,512.18 7/21/2023 26246 256152 34353301 62008 NORTHSTAR CHEMICAL POOL CHEMICALS $1,071.54 $14,311.59 7/21/2023 26246 256424 34353301 62008 OAKLAND ZOO TEEN CAMPS ENTRANCE FEE $396.00 $396.00 7/21/2023 26300 61548 10160634 62016O'BRIEN, KATRINA REIMBURSEMENT LINEN CLEANING $34.15 7/14/2023 26101 REIMB 6/7 10141100 61001 O'BRIEN, KATRINA REIMBURSEMENT LINEN CLEANING $20.06 $54.21 7/14/2023 26101 REIMB 6/7 34341100 61001ODP BUSINESS SOLUTIONS, LLC WIPES/NOTEPADS/HIGHLIGHTERS $93.43 7/7/2023 25990 31691249610113100 62101ODP BUSINESS SOLUTIONS, LLC BATTERIES $36.93 7/7/2023 25990 31711228910113100 62101ODP BUSINESS SOLUTIONS, LLC DIVIDER TABS $52.17 7/7/2023 25990 31826860710113100 62101ODP BUSINESS SOLUTIONS, LLC NOTEPADS $210.88 7/7/2023 25990 31906178410113100 62101ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES $191.43 7/7/2023 25990 31732382410114100 62101ODP BUSINESS SOLUTIONS, LLC CREDIT-HIGHLIGHTER -$11.56 7/7/2023 25990 31777498810114100 62101ODP BUSINESS SOLUTIONS, LLC CREDIT-NOTEPAD -$9.23 7/7/2023 25990 31777499210114100 62101ODP BUSINESS SOLUTIONS, LLC CREDIT-STATIONARY -$16.06 7/7/2023 25990 31777499510114100 62101ODP BUSINESS SOLUTIONS, LLC CREDIT-GOLD FOIL STICKERS -$15.41 7/7/2023 25990 31777499910114100 62101ODP BUSINESS SOLUTIONS, LLC BINDERS/TAPE $63.62 7/7/2023 25990 30201877510160100 62101ODP BUSINESS SOLUTIONS, LLC PAPER $297.28 7/7/2023 25990 31628380610160100 62101ODP BUSINESS SOLUTIONS, LLC HIGHLIGHTERS/TAPE/PENS/ENVELOPES/MOUSEPAD $155.35 7/14/2023 26102 31750048710114100 62101ODP BUSINESS SOLUTIONS, LLC MARKERS $13.55 7/14/2023 26102 31757991810114100 62101ODP BUSINESS SOLUTIONS, LLC HEATER (2) $65.23 7/14/2023 26102 31696606510131000 62101ODP BUSINESS SOLUTIONS, LLC PAPER $743.19 7/14/2023 26102 31874458110131000 62101ODP BUSINESS SOLUTIONS, LLC TONER (2) $210.56 7/14/2023 26102 31873820910132100 62101ODP BUSINESS SOLUTIONS, LLC PAPER/PRESENTATION COVERS/DIVIDERS/INK CARTRIDGE $225.09 7/14/2023 26102 31945314910152100 62101ODP BUSINESS SOLUTIONS, LLC PAPER/PRESENTATION COVERS/DIVIDERS/INK CARTRIDGE $353.00 7/14/2023 26102 31945314910152200 62101ODP BUSINESS SOLUTIONS, LLC FILE FOLDERS/PAPER/LAMINATOR $773.20 7/14/2023 26102 31639349610153100 62101ODP BUSINESS SOLUTIONS, LLC DESK ORGANIZER $26.60 7/21/2023 26247 31558093210113100 62101ODP BUSINESS SOLUTIONS, LLC TAPE MEASURE $26.60 7/21/2023 26247 31706685010113100 62101ODP BUSINESS SOLUTIONS, LLC STANDING MAT $65.24 7/21/2023 26247 31830869510113100 62101ODP BUSINESS SOLUTIONS, LLC PAPER TRIMMER $172.91 7/21/2023 26247 31639680310153100 62101ODP BUSINESS SOLUTIONS, LLC SHARPIES/PENS $94.33 7/21/2023 26247 31782514010153100 62101

Page 22 of 35 ends

5.2.a
Packet Pg. 34
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
ODP BUSINESS SOLUTIONS, LLC TAPE CORRECTION $44.03 $3,862.36 7/21/2023 26247 31971781710153100 62101 OLSON, BRADLEY A MARTIAL ARTS CLASS $540.00 7/14/2023 26103 18393 10160832 44063 OLSON, BRADLEY A MARTIAL ARTS CLASS $405.00 7/14/2023 26103 18398 10160832 44063OLSON, BRADLEY A MARTIAL ARTS CLASS $675.00 $1,620.00 7/14/2023 26103 18403 10160832 44063OMOTAYO, IDOWU RENTAL DEPOSIT REFUND $100.00 7/28/2023 26388 57778136 10100000 20108OMOTAYO, IDOWU RENTAL DEPOSIT REFUND $200.00 $300.00 7/28/2023 26387 57778194 10100000 20108ON THE BALL SPORTS VOLLEYBALL CAMP $4,200.00 7/7/2023 25991 18547 10160833 44063ON THE BALL SPORTS BASKETBALL CAMP $3,360.00 7/7/2023 25991 18609 10160833 44063ON THE BALL SPORTS BASKETBALL CAMP $5,856.00 $13,416.00 7/28/2023 26365 18569 10160833 44063ONE ON ONE BBALL BASKETBALL CAMP $6,444.00 7/7/2023 25992 18562 10160833 44063ONE ON ONE BBALL FLAG FOOTBALL CAMP $1,440.00 7/7/2023 25992 18636 10160833 44063ONE ON ONE BBALL SPORTS CAMP $3,780.00 $11,664.00 7/28/2023 26366 18567 10160833 44063OPERATIONALLY PROVEN SWAT GAS MASK POUCHES $197.57 7/21/2023 26300 61395 10141100 62017OPERATIONALLY PROVEN SWAT GAS MASK POUCHES $116.04 $313.61 7/21/2023 26300 61395 34341100 62017OREILLY AUTO PARTS MOTORCYCLE CLEANER $13.21 7/21/2023 26300 61521 10142200 62008OREILLY AUTO PARTS MOTORCYCLE CLEANER $7.76 $20.97 7/21/2023 26300 61521 34342200 62008OSELAND, JULIA COMMISSIONER STIPEND $125.00 $125.00 7/7/2023 25993 JULY 202310160101 61001 OWEN EQUIPMENT SALES SWEEPER PARTS $28.58 $28.58 7/7/2023 25994 00059964 10153703 62008OWEN, ALEXA P THEATER CAMP $1,110.00 7/7/2023 25995 18341 10160437 44060OWEN, ALEXA P THEATER CAMP $1,842.60 $2,952.60 7/28/2023 26367 18340 10160437 44060P&A ADMINISTRATIVE S CALPERS RETIREE 6/23 $639.00 $639.00 7/14/2023 26104 788522 10122600 61001P&A GROUP RETIREE BILLING 6/23 $27.00 7/14/2023 26106 3539991 10122600 61001P&A GROUP COBRA BILLING FEE 6/23 $180.00 7/14/2023 26106 3540346 10122600 61001P&A GROUP COMMUTE FLEX FEE 7/23 $10.50 7/14/2023 26105 F7504047310122600 61001P&A GROUP FSA FLEX FEE 7/23 $1,092.00 $1,309.50 7/14/2023 26105 F7504047310122600 61001PACE SUPPLY PLUMBING SUPPLIES $271.15 $271.15 7/14/2023 26107 14871622934353415 62008PALINO, JODILYN RENTAL DEPOSIT REFUND $500.00 $500.00 7/14/2023 26140 56154325 10100000 20108PANERA BREAD COUNCIL LUNCH $46.40 7/21/2023 26300 61466 10111000 65003PANERA BREAD STREET SMARTS ADVISORY COMMITTEE MEETING LUNCH $12.17 7/21/2023 26300 61385 34612400 65003PANERA BREAD STREET SMARTS ADVISORY COMMITTEE MEETING LUNCH $261.80 7/21/2023 26300 61386 34612400 65003PANERA BREAD STREET SMARTS ADVISORY COMMITTEE MEETING LUNCH $12.16 $332.53 7/21/2023 26300 61387 34612400 65003PAPA RENEWAL/T.SLATE $60.00 7/21/2023 26300 61363 10153100 62203 PAPA REG/T.SLATE $300.00 7/21/2023 26300 61364 10153100 65001PAPA REG/A.MEDEIROS $100.00 $460.00 7/21/2023 26300 61449 10153100 65001PARS PARS ARS ADMIN FEE 5/23 $934.89 $934.89 7/21/2023 26248 53459 10122600 61001PATCH PANEL SWAT PATCHES $413.91 7/21/2023 26300 61394 10141100 62017PATCH PANEL SWAT PATCHES $243.09 $657.00 7/21/2023 26300 61394 34341100 62017PATEL, HITESH ACTIVITY REFUND $280.00 7/14/2023 26141 56260931 10100000 20108 PATEL, HITESH ACTIVITY REFUND $22.20 $302.20 7/28/2023 26389 57855604 10100000 20108 PAYLADO, WARREN VISUAL ARTS CAMP $1,375.00 7/28/2023 26368 17793 10160408 44055PAYLADO, WARREN VISUAL ARTS CAMP $500.00 7/28/2023 26368 18221 10160408 44055PAYLADO, WARREN VISUAL ARTS CAMP $725.00 7/28/2023 26368 18222 10160408 44055

Page 23 of 35 ends

5.2.a
Packet Pg. 35
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
PAYLADO, WARREN VISUAL ARTS CAMP $475.00 $3,075.00 7/28/2023 26368 18223 10160408 44055PEETS COFFEE & TEA EMPLOYEE RECOGNITION/SVC YEAR GIFT CARD $50.00 $50.00 7/21/2023 26300 61312 10122300 65101 PG & E GAS & ELECTRIC 5/24-6/22 $261.36 7/14/2023 26160 10553452410153411 61304 PG & E GAS & ELECTRIC 5/24-6/22 $44.64 7/14/2023 26160 47192322410153411 61304PG & E GAS & ELECTRIC 5/24-6/22 $223.78 7/14/2023 26161 81466346110153411 61304PG & E GAS & ELECTRIC 5/27-6/27 $125.35 7/21/2023 26282 16889486310153601 61304PG & E GAS & ELECTRIC 5/27-6/27 $1,921.25 7/21/2023 26282 16889486310153602 61304PG & E GAS & ELECTRIC 5/27-6/27 $10.86 7/21/2023 26282 16889486310153603 61304PG & E GAS & ELECTRIC 5/27-6/27 $4,729.95 7/21/2023 26282 16889486310153605 61304PG & E GAS & ELECTRIC 5/27-6/27 $287.38 7/21/2023 26282 16889486310153606 61304PG & E GAS & ELECTRIC 5/27-6/27 $24.78 7/21/2023 26282 16889486310153608 61304PG & E GAS & ELECTRIC 5/27-6/27 $232.98 7/21/2023 26282 16889486310153611 61304PG & E GAS & ELECTRIC 5/27-6/27 $96.38 7/21/2023 26282 16889486310153614 61304PG & E GAS & ELECTRIC 5/27-6/27 $26.61 7/21/2023 26282 16889486310153615 61304PG & E GAS & ELECTRIC 5/27-6/27 $10.63 7/21/2023 26282 16889486310153618 61304PG & E GAS & ELECTRIC 5/27-6/27 $26.10 7/21/2023 26282 16889486310153619 61304PG & E GAS & ELECTRIC 4/26-6/15 $6,635.19 7/28/2023 26404 97830174110153809 61304PG & E GAS & ELECTRIC 2/2-6/2 $49,218.64 7/28/2023 26404 33993299630253807 61304PG & E GAS & ELECTRIC 5/25-6/25 $2,647.59 7/28/2023 26404 02303482434353305 61304PG & E GAS & ELECTRIC 5/25-6/25 $621.28 7/28/2023 26404 02303482434353306 61304PG & E GAS & ELECTRIC 5/25-6/25 $3,197.31 7/28/2023 26404 02303482434353504 61304PG & E GAS & ELECTRIC 5/25-6/25 $77.07 7/28/2023 26404 02303482434353613 61304PG & E GAS & ELECTRIC 5/25-6/25 $18.03 7/28/2023 26404 02303482434353649 61304PG & E GAS & ELECTRIC 5/25-6/25 $207.60 7/28/2023 26404 02303482434353651 61304PG & E GAS & ELECTRIC 5/25-6/25 $228.56 7/28/2023 26404 02303482434353652 61304PG & E GAS & ELECTRIC 5/25-6/25 $107.89 7/28/2023 26404 02303482434353653 61304PG & E GAS & ELECTRIC 5/25-6/25 $12.71 7/28/2023 26404 02303482434353654 61304PG & E GAS & ELECTRIC 5/25-6/25 $270.22 7/28/2023 26404 02303482434353655 61304PG & E GAS & ELECTRIC 5/25-6/25 $28.98 7/28/2023 26404 02303482434353656 61304PG & E GAS & ELECTRIC 5/25-6/25 $129.12 7/28/2023 26404 02303482434353657 61304PG & E GAS & ELECTRIC 5/25-6/25 $97.71 7/28/2023 26404 02303482434353658 61304PG & E GAS & ELECTRIC 5/25-6/25 $11.00 7/28/2023 26404 02303482434353659 61304PG & E GAS & ELECTRIC 5/25-6/25 $213.21 7/28/2023 26404 02303482434353660 61304PG & E GAS & ELECTRIC 5/25-6/25 $92.46 7/28/2023 26404 02303482434353661 61304PG & E GAS & ELECTRIC 5/25-6/25 $134.59 7/28/2023 26404 02303482434353662 61304PG & E GAS & ELECTRIC 5/25-6/25 $31.98 7/28/2023 26404 02303482434353663 61304PG & E GAS & ELECTRIC 5/25-6/25 $160.99 7/28/2023 26404 02303482434353664 61304PG & E GAS & ELECTRIC 5/25-6/25 $30.37 7/28/2023 26404 02303482434353665 61304PG & E GAS & ELECTRIC 5/25-6/25 $221.95 7/28/2023 26404 02303482434353666 61304PG & E GAS & ELECTRIC 5/25-6/25 $5,142.78 7/28/2023 26404 02303482434353667 61304PG & E GAS & ELECTRIC 5/25-6/25 $2,369.82 7/28/2023 26404 02303482434353668 61304PG & E GAS & ELECTRIC 5/25-6/25 $10.80 7/28/2023 26404 02303482434353669 61304PG & E GAS & ELECTRIC 5/25-6/25 $126.36 7/28/2023 26404 02303482434353670 61304PG & E GAS & ELECTRIC 5/25-6/25 $25.68 7/28/2023 26404 02303482434353671 61304PG & E GAS & ELECTRIC 5/25-6/25 $31.57 7/28/2023 26404 02303482434353672 61304PG & E GAS & ELECTRIC 5/25-6/25 $39.39 7/28/2023 26404 02303482434353673 61304PG & E GAS & ELECTRIC 5/17-6/16 $18,250.29 7/28/2023 26405 39826632534353807 61304PG & E GAS & ELECTRIC 5/02-6/27 $4,475.58 7/28/2023 26404 69759135934353809 61304PG & E GAS & ELECTRIC 5/25-6/25 $135.95 $103,024.72 7/28/2023 26404 02303482436152400 61304PHANLUNG, JULIO PRESCHOOL REFUND $7,455.00 $7,455.00 7/21/2023 26269 56852429 10100000 20108PITA, DOLORES RENTAL DEPOSIT REFUND $100.00 7/14/2023 26143 55988051 10100000 20108PITA, DOLORES RENTAL DEPOSIT REFUND $500.00 7/14/2023 26142 55988060 10100000 20108PITA, DOLORES MILEAGE REIMBURSEMENT $200.43 $800.43 7/14/2023 26162 REIMB 1/1 34612400 65004PITNEY BOWES BANK DEPARTMENT POSTAGE $0.84 7/14/2023 26163 JUNE 202310111000 62103PITNEY BOWES BANK DEPARTMENT POSTAGE $10.89 7/14/2023 26163 JUNE 202310112100 62103PITNEY BOWES BANK DEPARTMENT POSTAGE $34.80 7/14/2023 26163 JUNE 202310113100 62103

Page 24 of 35 ends

5.2.a
Packet Pg. 36
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
PITNEY BOWES BANK DEPARTMENT POSTAGE $206.79 7/14/2023 26163 JUNE 202310114100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $880.32 7/14/2023 26163 JUNE 202310131000 61001PITNEY BOWES BANK DEPARTMENT POSTAGE $137.04 7/14/2023 26163 JUNE 202310131100 61001PITNEY BOWES BANK DEPARTMENT POSTAGE $23.99 7/14/2023 26163 JUNE 202310132100 61301PITNEY BOWES BANK DEPARTMENT POSTAGE $177.68 7/14/2023 26163 JUNE 202310141100 62103PITNEY BOWES BANK DEPARTMENT POSTAGE $11.22 7/14/2023 26163 JUNE 202310152100 62103PITNEY BOWES BANK DEPARTMENT POSTAGE $300.60 7/14/2023 26163 JUNE 202310153100 62103PITNEY BOWES BANK DEPARTMENT POSTAGE $31.26 7/14/2023 26163 JUNE 202310160106 62103PITNEY BOWES BANK DEPARTMENT POSTAGE $21.60 $1,837.03 7/14/2023 26163 JUNE 202334751603 62103PIZZA MY HEART COUNCIL DINNER $100.92 $100.92 7/21/2023 26300 61470 10111000 65003PLACEWORKS, INC CROW CANYON GARDEN FACILITIES IMPROVEMENTS $1,787.50 $1,787.50 7/28/2023 26406 82375 40100000 67012PLATT ELECTRIC SUPPLY ELECTRICAL SUPPLIES $215.14 7/14/2023 26164 4Z21133 10153303 62009PLATT ELECTRIC SUPPLY ELECTRICAL SUPPLIES $37.71 7/14/2023 26164 4Z21133 10153403 62009PLATT ELECTRIC SUPPLY ELECTRICAL SUPPLIES $53.56 7/14/2023 26164 4Z21133 10153404 62009PLATT ELECTRIC SUPPLY ELECTRICAL SUPPLIES $55.06 7/14/2023 26164 4Z21133 10153408 62009PLATT ELECTRIC SUPPLY ELECTRICAL SUPPLIES $4,000.00 7/14/2023 26164 4Z20125 34353400 62009PLATT ELECTRIC SUPPLY ELECTRICAL SUPPLIES $3,000.00 7/14/2023 26164 4Z20125 34353412 62009PLATT ELECTRIC SUPPLY ELECTRICAL SUPPLIES $295.17 7/14/2023 26164 4Z21133 34353412 62009PLATT ELECTRIC SUPPLY ELECTRICAL SUPPLIES $3,000.00 7/14/2023 26164 4Z20125 34353413 62009PLATT ELECTRIC SUPPLY ELECTRICAL SUPPLIES $3,000.00 7/14/2023 26164 4Z20125 34353415 62009PLATT ELECTRIC SUPPLY ELECTRICAL SUPPLIES $596.27 7/14/2023 26164 4Z20125 34353417 62009PLATT ELECTRIC SUPPLY ELECTRICAL SUPPLIES $1,041.55 $15,294.46 7/14/2023 26164 4Z21057 34353417 62009PLAY-WELL TEKNOLOGIES ENRICHMENT CAMPS $1,843.20 7/21/2023 26283 17915 10160602 44058PLAY-WELL TEKNOLOGIES ENRICHMENT CAMPS $1,872.00 7/21/2023 26283 17916 10160602 44058PLAY-WELL TEKNOLOGIES ENRICHMENT CAMPS $2,520.00 7/21/2023 26283 17917 10160602 44058PLAY-WELL TEKNOLOGIES ENRICHMENT CAMPS $2,880.00 $9,115.20 7/21/2023 26283 17918 10160602 44058PLEASANTON STEEL & SUPPLY CO STEEL PARTS $263.39 $263.39 7/14/2023 26165 123553 10153302 62008POSITIVE PROMOTIONS, INC STREET-SMARTS PROMOTIONAL SUPPLIES $587.91 7/28/2023 26407 07198102 34612400 61001POSITIVE PROMOTIONS, INC STREET-SMARTS PROMOTIONAL SUPPLIES $1,493.19 $2,081.10 7/28/2023 26407 07199143 34612400 61001POTNIS, DEEPTI ACTIVITY REFUND $22.20 $22.20 7/28/2023 26390 57679473 10100000 20108 PRANA VIOLET HEALING RENTAL DEPOSIT REFUND $200.00 $200.00 7/21/2023 26270 57108427 10100000 20108PRECISION EMPRISE INC SIDEWALK REPAIRS $89,990.86 $89,990.86 7/14/2023 26166 53828 40100000 67012PRIME TIME ENTERTAINMENT INC SUMMER CONCERT $4,925.00 7/7/2023 26000 6281 10160441 61001PRIME TIME ENTERTAINMENT INC 4TH OF JULY CONCERT $8,550.00 7/7/2023 26000 6270 10160502 61001PRIME TIME ENTERTAINMENT INC SUMMER CONCERT $7,512.50 7/14/2023 26167 6282 10160441 61001PRIME TIME ENTERTAINMENT INC SUMMER CONCERT $3,775.00 7/21/2023 26284 6283 10160441 61001PRIME TIME ENTERTAINMENT INC SUMMER CONCERT $4,275.00 $29,037.50 7/28/2023 26408 6284 10160441 61001PRIORITY 1 PUBLIC SAFETY EQUIPMENT VEHICLE UPFITTING #152 $23,627.86 $23,627.86 7/28/2023 26409 9317 60242100 67008PROPERTYRADAR.COM PROPERTY RESEARCH SVC $79.00 $79.00 7/21/2023 26300 61582 10132300 61001PUBLIC SAFETY FAMILY COUNSELING CONSULTATION SVCS 6/20-6/26 $453.60 7/28/2023 26410 P2306-20910141100 61005 PUBLIC SAFETY FAMILY COUNSELING CONSULTATION SVCS 6/20-6/26 $266.40 $720.00 7/28/2023 26410 P2306-20934341100 61005QUALITY LOGO PRODUCTS, INC NEOPRENE WRIST STRAP KEY HOLDER/SUNGLASSES $500.00 7/14/2023 26168 8426 10160200 62016QUALITY LOGO PRODUCTS, INC WATER BOTTLES $627.88 7/21/2023 26300 61389 10141100 65101QUALITY LOGO PRODUCTS, INC WATER BOTTLES $368.76 $1,496.64 7/21/2023 26300 61389 34341100 65101QUEST MEDIA & SUPPLIES INC MICROSOFT SURFACE PRO 8/SURFACE DOCK/PROTECTION $4,217.99 7/28/2023 26411 545345 10153100 62101QUEST MEDIA & SUPPLIES INC MICROSOFT SURFACE PRO 8/SURFACE DOCK/PROTECTION $2,109.00 $6,326.99 7/28/2023 26411 545345 60341100 67006

Page 25 of 35 ends

5.2.a
Packet Pg. 37
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
R & S ERECTION FARM GATE OPENER $339.00 7/14/2023 26169 130543 GR10153411 61101 R & S ERECTION FARM GATE REPAIRS $973.00 $1,312.00 7/14/2023 26169 130578 DIG10153411 61101RANGANATHAN, SHIVANI RENTAL DEPOSIT REFUND $1,000.00 7/28/2023 26392 57741334 10100000 20108RANGANATHAN, SHIVANI RENTAL DEPOSIT REFUND $100.66 $1,100.66 7/28/2023 26391 57741357 10100000 20108RECINOS, GIL ACTIVITY REFUND $120.00 $120.00 7/21/2023 26271 57298686 10100000 20108 RELIASTAR LIFE INSURANCE ASO FEES 6/23 $297.92 7/21/2023 26285 12A48915161000000 65212 RELIASTAR LIFE INSURANCE EMPLOYER PAID MEDICARE 5/23 $27.16 7/28/2023 26412 12A48707810114100 50001RELIASTAR LIFE INSURANCE EMPLOYER PAID MEDICARE 6/23 $29.88 7/28/2023 26412 12A49793110114100 50001RELIASTAR LIFE INSURANCE EMPLOYER PAID MEDICARE 5/23 $7.76 7/28/2023 26412 12A48707810114200 50001RELIASTAR LIFE INSURANCE EMPLOYER PAID MEDICARE 6/23 $8.54 7/28/2023 26412 12A49793110114200 50001RELIASTAR LIFE INSURANCE EMPLOYER PAID MEDICARE 5/23 $3.88 7/28/2023 26412 12A48707810114300 50001RELIASTAR LIFE INSURANCE EMPLOYER PAID MEDICARE 6/23 $4.27 7/28/2023 26412 12A49793110114300 50001RELIASTAR LIFE INSURANCE EMPLOYER PAID MEDICARE 6/23 $72.42 7/28/2023 26412 12A49793110121200 50001RELIASTAR LIFE INSURANCE EMPLOYER PAID MEDICARE 6/23 $31.03 $482.86 7/28/2023 26412 12A49793110121500 50001REPRODUCTIVE SCIENCE RENTAL DEPOSIT REFUND $500.00 $500.00 7/14/2023 26144 56154723 10100000 20108ROADSAFE TRAFFIC SYSTEMS, INC. PARKING LOTS NO PARKING SIGNS $65.85 $65.85 7/21/2023 26300 61592 10160504 61201RON TURLEY ASSOCIATES, INC SOFTWARE MAINT 7/23-6/24 $5,144.67 $5,144.67 7/14/2023 26170 64848 10153100 61010ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $10.40 7/21/2023 26286 2128877 10153401 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $88.00 7/21/2023 26286 2137531 10153401 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $134.00 7/21/2023 26286 2127271 10153402 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $10.40 7/21/2023 26286 2128877 10153402 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $103.00 7/21/2023 26286 2128876 10153403 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $72.00 7/21/2023 26286 2137532 10153404 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $77.00 7/21/2023 26286 2127273 10153405 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $72.00 7/21/2023 26286 2137533 10153406 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $88.00 7/21/2023 26286 2137529 10153408 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $20.80 7/21/2023 26286 2128877 10153409 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $82.00 7/21/2023 26286 2136577 10153409 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $67.00 7/21/2023 26286 2127270 10153411 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $247.00 7/21/2023 26286 2127275 10153411 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $93.00 7/21/2023 26286 2127276 10153411 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $82.00 7/21/2023 26286 2130933 34353412 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $62.00 7/21/2023 26286 2130932 34353413 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $72.00 7/21/2023 26286 2130934 34353414 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $10.40 7/21/2023 26286 2128877 34353415 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $77.00 7/21/2023 26286 2130935 34353415 61101ROSEVILLE TERMITE AND PEST CONTROL PEST CONTROL SVC $72.00 $1,540.00 7/21/2023 26286 2136576 34353417 61101ROTH STAFFING TEMP EMPLOYEE SVC $398.44 7/7/2023 26001 16019227 10131100 50006ROTH STAFFING TEMP EMPLOYEE SVC $1,195.31 7/7/2023 26001 16019227 10132100 50006ROTH STAFFING TEMP EMPLOYEE SVC $1,916.63 7/14/2023 26171 14334270 10121200 50006ROTH STAFFING TEMP EMPLOYEE SVC $1,763.30 7/14/2023 26171 16008698 10121200 50006ROTH STAFFING TEMP EMPLOYEE SVC $359.45 7/14/2023 26171 16024841 10131100 50006ROTH STAFFING TEMP EMPLOYEE SVC $398.44 7/14/2023 26171 16037524 10131100 50006ROTH STAFFING TEMP EMPLOYEE SVC $1,078.33 7/14/2023 26171 16024841 10132100 50006ROTH STAFFING TEMP EMPLOYEE SVC $1,195.31 7/14/2023 26171 16037524 10132100 50006ROTH STAFFING TEMP EMPLOYEE SVC $201.88 7/28/2023 26413 16040478 10131100 50006ROTH STAFFING TEMP EMPLOYEE SVC $605.62 $9,112.71 7/28/2023 26413 16040478 10132100 50006RR DONNELLEY CO/MOORE WALLACE BUSINESS LICENSE STOCK $709.64 $709.64 7/28/2023 26414 49326745910131000 62101RTIC COOLERS, RTIC OUTDOORS, RTIC CUSTOMTUMBLER CUPS/STRAWS $551.74 7/21/2023 26300 61472 10114100 65102 RTIC COOLERS, RTIC OUTDOORS, RTIC CUSTOMREUSABLE WATER BOTTLES (24) $451.05 7/21/2023 26300 61459 34453201 62008

Page 26 of 35 ends

5.2.a
Packet Pg. 38
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
RTIC COOLERS, RTIC OUTDOORS, RTIC CUSTOMREUSABLE WATER BOTTLE LIDS (24) $104.40 $1,107.19 7/21/2023 26300 61460 34453201 62008 RUNNING AWARDS & APPAREL RUN SAN RAMON PARTICIPANT T-SHIRTS $5,572.50 $5,572.50 7/21/2023 26300 61285 10160804 62016RYDETRANS SENIOR TRANSPORTATION $2,236.33 7/14/2023 26172 SR-JUNE 210160705 61001 RYDETRANS SENIOR TRANSPORTATION $2,634.64 7/14/2023 26172 SR-MAY 2 10160705 61001RYDETRANS SENIOR TRANSPORTATION $445.60 7/14/2023 26172 SR-JUNE 210160710 61001RYDETRANS SENIOR TRANSPORTATION $680.35 $5,996.92 7/14/2023 26172 SR-MAY 2 10160710 61001S & S ENTERPRISES CABINET REPLACEMENT CIP 975526 $8,500.00 $8,500.00 7/14/2023 26173 3274 40100000 67012SAFEWAY STORES, INC EDUCATION ENRICHMENT CENTER 2023 BBQ RAFFLE PRIZE GIFT CARDS $150.00 7/21/2023 26300 61313 10122300 65101SAFEWAY STORES, INC EMPLOYEE APPRECIATION SERVICE AWARDS GIFT CARDS $925.00 7/21/2023 26300 61485 10122300 65101SAFEWAY STORES, INC SERVICE YEARS EMPLOYEE GIFT CARDS $150.00 7/21/2023 26300 61570 10122300 65101SAFEWAY STORES, INC FUEL $14.39 7/21/2023 26300 61497 10141100 62020SAFEWAY STORES, INC FUEL $15.61 7/21/2023 26300 61520 10141100 62020SAFEWAY STORES, INC SNACKS/REFRESHMENTS $20.65 7/21/2023 26300 61297 10141401 62102SAFEWAY STORES, INC SNACKS/REFRESHMENTS $24.53 7/21/2023 26300 61298 10141401 62102SAFEWAY STORES, INC YOUTH ACADEMY REFRESHMENTS $10.05 7/21/2023 26300 61494 10142300 65102SAFEWAY STORES, INC ADVENTURE CLUB HEALTH SNACK ACTIVITY GRAPES $34.34 7/21/2023 26300 61438 10160602 62016 SAFEWAY STORES, INC NATURE DAY CAMP BUTTER MAKING ACTIVITY HEAVY CREAM $7.99 7/21/2023 26300 61531 10160602 62016SAFEWAY STORES, INC UTENSILS/VEGGIE HOT DOGS/REFRESHMENTS $46.87 7/21/2023 26300 61358 10160708 62016SAFEWAY STORES, INC FUEL $8.45 7/21/2023 26300 61497 34341100 62020SAFEWAY STORES, INC FUEL $9.17 7/21/2023 26300 61520 34341100 62020SAFEWAY STORES, INC SNACKS/REFRESHMENTS $12.13 7/21/2023 26300 61297 34341401 62102SAFEWAY STORES, INC SNACKS/REFRESHMENTS $14.41 7/21/2023 26300 61298 34341401 62102SAFEWAY STORES, INC YOUTH ACADEMY REFRESHMENTS $5.91 7/21/2023 26300 61494 34342300 65102SAFEWAY STORES, INC VIDEO CONTEST ENTRY ADVISORS GIFT CARDS $125.00 $1,574.50 7/21/2023 26300 61388 34612400 62101SAHOTA, JASWINDER RENTAL DEPOSIT REFUND $100.00 7/14/2023 26146 55988030 10100000 20108SAHOTA, JASWINDER RENTAL DEPOSIT REFUND $500.00 $600.00 7/14/2023 26145 55988039 10100000 20108SALAS, CHRIS DUI SEMINAR $217.67 7/28/2023 26415 REIMB 7/9 10141500 65001 SALAS, CHRIS DUI SEMINAR $127.83 $345.50 7/28/2023 26415 REIMB 7/9 34341500 65001SAN MATEO LAWN MOWER SPRINGS/LABOR $34.28 7/14/2023 26174 227485 10153704 61101SAN MATEO LAWN MOWER CARBURETOR/AIR/FUEL/FILTER/ROPE/LABOR $288.84 7/14/2023 26174 231206 10153704 61101SAN MATEO LAWN MOWER SPARK PLUGS/AIR/FUEL FILTER/CULTIVATOR BLADE $217.78 7/14/2023 26174 231210 10153704 61101SAN MATEO LAWN MOWER SPARK PLUGS/LABOR $83.63 7/14/2023 26174 231821 10153704 61101SAN MATEO LAWN MOWER BATTERY/KIT/CHAIN SAW/BLOWER/TRIMMER/RAPID CHARGER $7,673.61 7/14/2023 26174 231831 10153704 62008SAN MATEO LAWN MOWER WHEEL ASSEMBLY/SPARK PLUGS/AIR FILTER $231.43 7/28/2023 26416 232065 10153704 61101SAN MATEO LAWN MOWER DRIVE SHAFT/TRIMMER $135.88 7/28/2023 26416 232066 10153704 61101SAN MATEO LAWN MOWER FUEL HOSE KIT/CARBURETOR $227.71 7/28/2023 26416 232195 10153704 61101SAN MATEO LAWN MOWER CORD $51.87 7/28/2023 26416 232197 10153704 61101SAN MATEO LAWN MOWER CONNECTOR HOSE/SPARK PLUG $150.74 7/28/2023 26416 232200 10153704 61101SAN MATEO LAWN MOWER TRIMMER LINE $175.38 $9,271.15 7/28/2023 26416 232067 10153704 62008SAN RAMON CHAMBER OF COMMERCE REG/STATE OF THE COUNTY ADDRESS (7) $300.00 7/28/2023 26417 072723 10111000 65003 SAN RAMON CHAMBER OF COMMERCE REG/STATE OF THE COUNTY ADDRESS (7) $225.00 $525.00 7/28/2023 26417 072723 10112100 65003SAN RAMON SOCCER CLUB FUTSAL SOCCER CAMP $5,720.00 7/14/2023 26175 18565 10160833 44063SAN RAMON SOCCER CLUB SOCCER CAMP $7,800.00 $13,520.00 7/14/2023 26175 18539 10160833 44063SAN RAMON VALLEY AQUATICS RENTAL DEPOSIT REFUND $150.00 7/14/2023 26148 56154873 10100000 20108 SAN RAMON VALLEY AQUATICS RENTAL DEPOSIT REFUND $150.00 $300.00 7/14/2023 26147 56154887 10100000 20108SAN RAMON VLY FIRE PROTECTION CITIZEN CORPS COUNCIL $10,000.00 7/7/2023 26002 062723 22 10111000 62203 SAN RAMON VLY FIRE PROTECTION FLEET FUEL 6/23 $12,176.82 7/28/2023 26418 003-0623 10141100 62020SAN RAMON VLY FIRE PROTECTION FLEET FUEL 6/23 $7,151.46 $29,328.28 7/28/2023 26418 003-0623 34341100 62020SARAVIA, DEBRA J. BALLET CLASSES $331.50 $331.50 7/7/2023 26003 18719-187 10160436 44060

Page 27 of 35 ends

5.2.a
Packet Pg. 39
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
SARESHWALA, SADAF RENTAL DEPOSIT REFUND $250.00 $250.00 7/28/2023 26393 57646968 10100000 20108SAVIANO CO, INC AD PARK TENNIS COURT RESURFACING CIP 955584 $12,000.00 $12,000.00 7/14/2023 26176 8716-02 40100000 67012 SCHIAVONE, ANGELA RENTAL DEPOSIT REFUND $250.00 $250.00 7/14/2023 26149 55988018 10100000 20108 SEAL SKIN COVERS 52 CHEVY COVER $96.39 7/21/2023 26300 61406 10142500 62019SEAL SKIN COVERS 52 CHEVY COVER $56.61 $153.00 7/21/2023 26300 61406 34342500 62019SEKAR, ISWARYA ACTIVITY REFUND $23.38 $23.38 7/28/2023 26394 57688414 10100000 20108 SEKHON, AMY TUITION REIMBURSEMENT $1,005.00 7/14/2023 26177 3/29-5/23/210122300 65002 SEKHON, AMY TUITION REIMBURSEMENT $1,005.00 $2,010.00 7/28/2023 26419 5/31-7/25/210122300 65002SELF-INSURED SERVICE COMPANY VISION CLAIMS ACTIVE 6/23 $3,287.27 7/14/2023 26178 B09H5T 61100000 65208SELF-INSURED SERVICE COMPANY VISION CLAIMS RETIREE 6/23 $1,712.84 7/14/2023 26178 B09H5T 61100000 65209SELF-INSURED SERVICE COMPANY SUPPLEMENTAL LIFE 7/23 $2,306.40 7/21/2023 26287 13034 10100000 20423SELF-INSURED SERVICE COMPANY LONG TERM INS 7/23 $3,373.17 7/21/2023 26287 13034 61000000 65212SELF-INSURED SERVICE COMPANY GROUP AD&D 7/23 $8,024.61 $18,704.29 7/21/2023 26287 13034 61000000 65213SELVARAJ, KUMARASWAM RENTAL DEPOSIT REFUND $500.00 $500.00 7/21/2023 26272 57108451 10100000 20108SEQUOIA ECOLOGICAL CONSULTING TASK LETTER 4 - BIOLOGICAL SERVICES MILL CREEK $2,378.91 $2,378.91 7/21/2023 26288 2023230 40100000 67012SERVICE WEAR APPAREL, INC STAFF UNIFORMS $1,820.90 7/14/2023 26179 00522859310153100 62018SERVICE WEAR APPAREL, INC STAFF UNIFORMS $902.00 7/14/2023 26179 00522859310153100 62018SERVICE WEAR APPAREL, INC STAFF UNIFORMS $1,735.20 $4,458.10 7/14/2023 26179 00523309710153100 62018SHAH, RAJUL RENTAL DEPOSIT REFUND $500.00 $500.00 7/28/2023 26395 57605744 10100000 20108SHEL KOLT, MARINA GYMNASTICS CLASS $1,854.00 7/14/2023 26180 18411 10160832 44063 SHEL KOLT, MARINA GYMNASTICS CLASS $1,281.06 $3,135.06 7/14/2023 26180 18818 10160832 44063SHELL OIL COMPANY FUEL $7.56 7/21/2023 26300 61431 10141100 62020SHELL OIL COMPANY FUEL $16.76 7/21/2023 26300 61522 10141100 62020SHELL OIL COMPANY FUEL $12.17 7/21/2023 26300 61523 10141100 62020SHELL OIL COMPANY FUEL $4.44 7/21/2023 26300 61431 34341100 62020SHELL OIL COMPANY FUEL $9.84 7/21/2023 26300 61522 34341100 62020SHELL OIL COMPANY FUEL $7.14 $57.91 7/21/2023 26300 61523 34341100 62020SHERWIN-WILLIAMS, INC PAINT/SUPPLIES $371.24 7/14/2023 26181 4326-0 34353400 62012SHERWIN-WILLIAMS, INC PAINT/SUPPLIES $107.72 $478.96 7/21/2023 26289 4072-0 34353400 62012SHI INTERNATIONAL CORP EMAIL FILTERING RENEWAL 6/23-6/24 $23,507.00 7/21/2023 26290 B1703376510123100 61010 SHI INTERNATIONAL CORP MICROSOFT OFFICE STAND ALONE LICENSES $5,889.24 $29,396.24 7/21/2023 26290 B1708643660323200 67007SHIELDS, HARPER & CO GASBOY FUEL MANAGEMENT SYSTEM CIP 200009 $102.42 $102.42 7/14/2023 26182 3307052 40100000 67012SHIELDSPIKE LLC SWAT BREECHING TOOL $365.40 7/21/2023 26300 61392 10141100 62017SHIELDSPIKE LLC SWAT BREECHING TOOL $214.60 $580.00 7/21/2023 26300 61392 34341100 62017SHODHAN, SHASHIN TABLE TENNIS CAMP $598.50 7/14/2023 26183 18449 10160633 44064SHODHAN, SHASHIN TABLE TENNIS CAMP $1,197.00 $1,795.50 7/14/2023 26183 18450 10160633 44064SHUEN CHAN, LAI ACTIVITY REFUND $16.00 7/14/2023 26153 56547524 10100000 20108 SHUEN CHAN, LAI ACTIVITY REFUND $160.00 7/14/2023 26152 56548882 10100000 20108 SHUEN CHAN, LAI ACTIVITY REFUND $160.00 7/14/2023 26151 56549096 10100000 20108SHUEN CHAN, LAI ACTIVITY REFUND $724.00 $1,060.00 7/14/2023 26150 56552176 10100000 20108SIERRA DISPLAY INC LAMP REPLACEMENT $61.17 $61.17 7/7/2023 26004 27051 10160108 62016

Page 28 of 35 ends

5.2.a
Packet Pg. 40
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
SINGH, TEVA NIKIL PR RENTAL DEPOSIT REFUND $500.00 7/21/2023 26274 57074984 10100000 20108SINGH, TEVA NIKIL PR RENTAL DEPOSIT REFUND $100.00 $600.00 7/21/2023 26273 57075007 10100000 20108SITEIMPROVE ANNUAL RENEWAL 7/23-6/24 $12,270.52 $12,270.52 7/21/2023 26291 USI-00000 10123400 61010 SITEONE LANDSCAPE IRRIGATION SUPPLIES $176.42 7/14/2023 26184 13180398310153411 62005SITEONE LANDSCAPE IRRIGATION SUPPLIES $252.48 7/14/2023 26184 13180398310153411 62005SITEONE LANDSCAPE IRRIGATION SUPPLIES $1,002.44 $1,431.34 7/14/2023 26184 13164383710153600 62003SIX FLAGS TEEN CAMP FIELD TRIP ENTRANCE FEE $780.99 $780.99 7/21/2023 26300 61546 10160634 62016SJ MERCURY NEWS SUBSCRIPTION/CMO $27.86 $27.86 7/21/2023 26300 61275 10112200 62202SKD TACTICAL BALLISTIC PANELS $147.51 7/21/2023 26300 61398 10141100 62017SKD TACTICAL BALLISTIC PANELS $86.63 $234.14 7/21/2023 26300 61398 34341100 62017SKULAN, SUZETTE RENTAL DEPOSIT REFUND $100.00 $100.00 7/14/2023 26154 55987870 10100000 20108SNAPOLOGY TRI-VALLEY ENRICHMENT CAMPS $1,000.00 7/14/2023 26185 18442 10160633 44064SNAPOLOGY TRI-VALLEY ENRICHMENT CAMPS $2,500.00 7/28/2023 26420 17899 10160602 44058SNAPOLOGY TRI-VALLEY COURSE SUPPLY FEE $500.00 $4,000.00 7/28/2023 26420 17899 SF 10160602 44058SOLARWINDS.COM MAINTENANCE RENEWAL 2024 $5,939.00 $5,939.00 7/7/2023 26005 IN605005 10123100 61010SONG, WEI ACTIVITY REFUND $295.00 $295.00 7/21/2023 26275 57133324 10100000 20108 SOURCING GROUP, LLC PENS (1,000) $310.91 7/28/2023 26421 548707 10141401 65102 SOURCING GROUP, LLC PENS (1,000) $182.59 $493.50 7/28/2023 26421 548707 34341401 65102SOUTHWEST AIRLINES AIRFARE/M.ZUBKO $199.05 7/21/2023 26300 61606 10141500 65001 SOUTHWEST AIRLINES AIRFARE/C.SALAS $199.05 7/21/2023 26300 61607 10141500 65001SOUTHWEST AIRLINES AIRFARE/A.CONWAY $199.05 7/21/2023 26300 61608 10141500 65001SOUTHWEST AIRLINES AIRFARE/M.ZUBKO $116.90 7/21/2023 26300 61606 34341500 65001SOUTHWEST AIRLINES AIRFARE/C.SALAS $116.90 7/21/2023 26300 61607 34341500 65001SOUTHWEST AIRLINES AIRFARE/A.CONWAY $116.90 $947.85 7/21/2023 26300 61608 34341500 65001SPONGES PETROLEUM, LLC CAR WASH SVC $141.75 7/21/2023 26292 50131202310142500 61111 SPONGES PETROLEUM, LLC CAR WASH SVC $136.08 7/21/2023 26292 6282023 10142500 61111SPONGES PETROLEUM, LLC CAR WASH SVC $83.25 7/21/2023 26292 50131202334342500 61111SPONGES PETROLEUM, LLC CAR WASH SVC $79.92 $441.00 7/21/2023 26292 6282023 34342500 61111SPORTS BASEMENT SERVICE YEARS EMPLOYEE GIFT CARD $50.00 7/21/2023 26300 61569 10122300 65101SPORTS BASEMENT PATROL BIKE TUNING/BIKE PUMPS $147.90 7/21/2023 26300 61295 10142100 61101SPORTS BASEMENT PATROL BIKE TUNING/BIKE PUMPS $86.86 7/21/2023 26300 61295 34342100 61101SPORTS BASEMENT BIKE TO WORK DAY GIFT CARD $100.00 $384.76 7/21/2023 26300 61367 34751600 62101SPROUTS FARMERS MARK MEETING FRUIT/HAF & HALF CREAMER $14.97 $14.97 7/21/2023 26300 61513 10122400 62102SQUAD ESTATES MULTI-SPORT CAMP $1,344.00 7/7/2023 26006 18543 10160833 44063SQUAD ESTATES TRACK CAMP $3,931.20 7/7/2023 26006 18545 10160833 44063SQUAD ESTATES MULTI-SPORT CAMP $2,042.76 7/7/2023 26006 18559 10160833 44063SQUAD ESTATES MINI-HAWKS CAMP $1,881.60 7/7/2023 26006 18608 10160833 44063SQUAD ESTATES SOCCER CLASS $532.80 7/28/2023 26422 18682 10160832 44063SQUAD ESTATES MULTI-SPORT CAMP $2,016.00 7/28/2023 26422 18564 10160833 44063SQUAD ESTATES MINI-HAWKS CAMP $1,747.20 $13,495.56 7/28/2023 26422 18615 10160833 44063SR ACADEMY OF MUSIC MUSIC CAMP $1,044.00 7/7/2023 26007 18146 10160438 44060SR ACADEMY OF MUSIC PIANO CLASSES/SUMMER 50% REMAINING BALANCE $2,052.00 7/28/2023 26423 20923-209 10160438 44060SR ACADEMY OF MUSIC PIANO CLASS $316.80 7/28/2023 26423 20926 10160438 44060SR ACADEMY OF MUSIC COURSE SUPPLY FEE $120.00 $3,532.80 7/28/2023 26423 20926 SF 10160438 44060

Page 29 of 35 ends

5.2.a
Packet Pg. 41
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
SRM US INC RENTAL DEPOSIT REFUND $1,000.00 $1,000.00 7/14/2023 26155 56154258 10100000 20108STANFORD HEALTH CARE TRI-VALLEY PHYSICALS/R.MCCLEAN-C.SMITH $268.00 $268.00 7/14/2023 26186 00072231 10122400 61001STAPLES BUSINESS ADVANTAGE THUMB DRIVE $10.27 7/21/2023 26300 61500 10141100 62101STAPLES BUSINESS ADVANTAGE PRINT CARDS $39.72 7/21/2023 26300 61382 10141401 62104STAPLES BUSINESS ADVANTAGE SPRING DANCE RECITALS PROGRAMS $130.49 7/21/2023 26300 61428 10160436 62016STAPLES BUSINESS ADVANTAGE ART & WIND FESTIVAL MARKETING BOOTH PRINTED SIGNS $113.06 7/21/2023 26300 61501 10160504 61001 STAPLES BUSINESS ADVANTAGE THUMB DRIVE $6.03 7/21/2023 26300 61500 34341100 62101STAPLES BUSINESS ADVANTAGE PRINT CARDS $23.32 $322.89 7/21/2023 26300 61382 34341401 62104STARBUCKS COFFEE SUMMER BIKE CHALLENGE GIFT CARDS $250.00 $250.00 7/21/2023 26300 61368 34751600 62101STATE BAR OF CALIFORNIA CAL BAR DUES/M.LYSONS $75.00 7/21/2023 26300 61402 10113100 62203 STATE BAR OF CALIFORNIA CC FEE DUES/M.LYSONS $1.88 $76.88 7/21/2023 26300 61403 10113100 62203 STATE CONTROLLER FY 22/23 AUDIT CONFIRMATION $150.00 $150.00 7/28/2023 26424 FY 22/23 10121200 61004STATEWIDE TRAFFIC SA TRAFFIC CONTROL SIGNS/CONES $3,008.13 $3,008.13 7/14/2023 26187 06015324 34353802 62017 STEMLAB, LLC ENRICHMENT CAMPS $2,770.00 7/7/2023 26008 17906 10160602 44058STEMLAB, LLC ENRICHMENT CAMPS $2,640.00 7/7/2023 26008 17907 10160602 44058STEMLAB, LLC COURSE SUPPLY FEE $760.00 7/21/2023 26293 17906-SF 10160602 44058STEMLAB, LLC COURSE SUPPLY FEE $800.00 7/21/2023 26293 17907-SF 10160602 44058STEMLAB, LLC ENRICHMENT CAMPS $1,925.00 7/28/2023 26425 17908 10160602 44058STEMLAB, LLC ENRICHMENT CAMPS $1,375.00 $10,270.00 7/28/2023 26425 17909 10160602 44058STIENSTRA, MARGARET ACTIVITY REFUND $280.00 $280.00 7/28/2023 26396 57832420 10100000 20108 STUDIO 8 DANCE & PERFORMING ARTS CENTER DANCE CLASSES $1,947.00 7/7/2023 26009 18457 10160436 44060STUDIO 8 DANCE & PERFORMING ARTS CENTER LITTLE BALLERS CLASS $490.00 $2,437.00 7/7/2023 26009 18036 10160832 44063SUBIAS, YESSICA RENTAL DEPOSIT REFUND $500.00 $500.00 7/21/2023 26276 57108480 10100000 20108 SUBRAMANIAN, GAYATRI THEATER DEPOSIT REFUND $400.00 7/7/2023 25999 56180104 10100000 20108SUBRAMANIAN, GAYATRI THEATER RENTAL ADJUSTMENT $315.00 $715.00 7/7/2023 25998 56180144 10100000 20108SUNBELT CONTROLS THERMOSTAT REPLACEMENT/CONFIGURE $2,098.00 $2,098.00 7/14/2023 26188 5055729 34353413 61101SUNRISE BAGELS YOUTH ACADEMY SNACKS/REFRESHMENTS $19.17 7/21/2023 26300 61493 10142300 65102 SUNRISE BAGELS YOUTH ACADEMY SNACKS/REFRESHMENTS $11.26 $30.43 7/21/2023 26300 61493 34342300 65102 SURVEYMONKEY.COM SUBSCRIPTION/A.CHOW $900.00 $900.00 7/21/2023 26300 61283 10160108 61001T REX ARMS INC. TARGETS $102.67 7/21/2023 26300 61391 10141500 62017T REX ARMS INC. TARGETS $60.30 $162.97 7/21/2023 26300 61391 34341500 62017TABOR, HEATHER DANCE CAMP $1,097.50 7/28/2023 26426 18156 10160436 44060TABOR, HEATHER DANCE CAMP $2,414.50 $3,512.00 7/28/2023 26426 18159 10160436 44060TAN, LOUIS ACTIVITY REFUND $1,352.00 $1,352.00 7/28/2023 26397 57620620 10100000 20108 TANG, TERENCE TAI CHI CLASS $360.00 $360.00 7/14/2023 26190 18875 10160802 44062TARGET COUNCIL REFRESHMENTS $33.24 7/21/2023 26300 61471 10111000 65003TARGET EMPLOYEE RECOGNITION SERVICE AWARD GIFT CARDS $200.00 7/21/2023 26300 61446 10122300 65101TARGET EMPLOYEE RECOGNITION GIFT CARD $75.00 7/21/2023 26300 61515 10122300 65101TARGET EMPLOYEE RECOGNITION GIFT CARD $75.00 7/21/2023 26300 61576 10122300 65101TARGET STORAGE CONTAINERS/WALL HOOKS $15.06 7/21/2023 26300 61486 10141600 62008TARGET STAFF RECOGNITION EVENT SUPPLIES LADDER BALL FIELD $65.24 7/21/2023 26300 61340 10160105 65101

Page 30 of 35 ends

5.2.a
Packet Pg. 42
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
TARGET AQUATIC CAMP SUPPLIES ZIPLOCK BAGS/SPONGE BALLS/CO $70.92 7/21/2023 26300 61328 10160202 62016 TARGET AQUATIC CAMP SUPPLIES SPONGE BALLS $21.29 7/21/2023 26300 61329 10160202 62016 TARGET AQUATIC CAMP SUPPLIES GAMES/CRAFT $106.87 7/21/2023 26300 61341 10160202 62016 TARGET AQUATIC CAMP SUPPLIES CRAFTS RUBBER BANDS $16.27 7/21/2023 26300 61343 10160202 62016 TARGET AQUATIC CAMP SUPPLIES GAMES $12.32 7/21/2023 26300 61344 10160202 62016TARGET DIVE IN MOVIE SUPPLIES $18.42 7/21/2023 26300 61330 10160503 62016TARGET DIVE IN MOVIE SUPPLIES $12.77 7/21/2023 26300 61332 10160503 62016TARGET SUMMER 2023 ADVENTURE CLUB CRAFT/ART SUPPLIES $89.61 7/21/2023 26300 61432 10160602 62016TARGET ADVENTURE CLUB CRAFT CLOTHES PINS $2.72 7/21/2023 26300 61439 10160602 62016 TARGET CREDIT-CLOTHES PINS -$2.72 7/21/2023 26300 61441 10160602 62016TARGET ADVENTURE CLUB HEALTHY SNACK PROJECT BLUE BERRIES $23.18 7/21/2023 26300 61442 10160602 62016 TARGET ADVENTURE CLUB CRAFT CLOTHES PINS $1.36 7/21/2023 26300 61443 10160602 62016 TARGET NATURE DAY CAMP CRAFT ACTIVITIES FILTERS/CRAFT STI $9.77 7/21/2023 26300 61528 10160602 62016TARGET NATURE DAY CAMP CRAFT ACTIVITIES GLUE/PIPE CLEANER $8.27 7/21/2023 26300 61530 10160602 62016TARGET CAMPFIRE STORIES ACTIVITY CHOCOLATE/CRISPY TREATS/ $59.29 7/21/2023 26300 61532 10160602 62016TARGET CARNIVAL GAMES ACTIVITY SUPPLIES $30.65 7/21/2023 26300 61540 10160634 62016TARGET EGG DROP ACTIVITY COTTON BALLS/TEEN CAMPS BOARD GA $65.62 7/21/2023 26300 61547 10160634 62016 TARGET TEEN CAMPS FIRST AID SUPPLIES $10.08 7/21/2023 26300 61550 10160634 62016TARGET TEEN CENTER CLEANING SUPPLIES $58.64 7/21/2023 26300 61536 10160635 62016TARGET CREDIT-BAGS OVERCHARGE -$0.20 7/21/2023 26300 61538 10160635 62016 TARGET STORAGE CONTAINERS/WALL HOOKS $8.84 $1,087.51 7/21/2023 26300 61486 34341600 62008TECHNISOIL CONCRETE PATCH MATERIAL $4,966.73 $4,966.73 7/14/2023 26191 41805 34353802 62014THOMAS, RIANNON SPORTS EQUIP REIMB $916.49 $916.49 7/7/2023 26010 REIMB 6/9 10160833 62016 THOMPSON, JESSICA RENTAL DEPOSIT REFUND $100.00 $100.00 7/28/2023 26398 57599539 10100000 20108 THOMSON REUTERS - WEST ONLINE PUBLICATIONS $559.52 $559.52 7/21/2023 26296 84856235010113100 62201 TIREHUB, LLC TIRES $1,541.88 7/14/2023 26192 35378001 10142500 62019TIREHUB, LLC TIRES $659.20 7/14/2023 26192 30076697 10153703 62008TIREHUB, LLC TIRES $898.75 7/14/2023 26192 32571663 10153703 62008TIREHUB, LLC TIRES $846.51 7/14/2023 26192 32804160 10153703 62008TIREHUB, LLC TIRES $577.55 7/14/2023 26192 32915743 10153703 62008TIREHUB, LLC TIRES $1,044.93 7/14/2023 26192 33313197 10153703 62008TIREHUB, LLC TIRES $865.65 7/14/2023 26192 33315243 10153703 62008TIREHUB, LLC TIRES $148.99 7/14/2023 26192 33554031 10153703 62008TIREHUB, LLC TIRES $904.80 7/14/2023 26192 34033177 10153703 62008TIREHUB, LLC TIRES $905.55 7/14/2023 26192 35378001 34342500 62019TIREHUB, LLC TIRES $765.60 $9,159.41 7/28/2023 26427 35534582 10153703 62008T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEE $63.00 7/14/2023 26189 95358582510141700 61001T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEE $63.00 7/14/2023 26189 95358582510141700 61001T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEE $78.75 7/14/2023 26189 95371530610141700 61001T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEE $78.75 7/14/2023 26189 95371530610141700 61001T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEE $37.00 7/14/2023 26189 95358582534341700 61001T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEE $37.00 7/14/2023 26189 95358582534341700 61001T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEE $46.25 7/14/2023 26189 95371530634341700 61001T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEE $46.25 7/14/2023 26189 95371530634341700 61001T-MOBILE USA, INC WIRELESS SVC 6/2-7/1 $35.48 7/21/2023 26295 95716600510111000 61301T-MOBILE USA, INC WIRELESS SVC 6/2-7/1 $17.74 7/21/2023 26295 95716600510112200 61301T-MOBILE USA, INC WIRELESS SVC 6/2-7/1 $14.09 7/21/2023 26295 95716600510123300 61301T-MOBILE USA, INC WIRELESS SVC 6/2-7/1 $38.02 7/21/2023 26295 95716600510141100 61301T-MOBILE USA, INC WIRELESS SVC 6/2-7/1 $159.66 7/21/2023 26295 95716600510152100 61301T-MOBILE USA, INC WIRELESS SVC 6/2-7/1 $469.65 7/21/2023 26295 95716600510153100 61302T-MOBILE USA, INC WIRELESS SVC 6/2-7/1 $82.84 7/21/2023 26295 95716600510160100 61301T-MOBILE USA, INC WIRELESS SVC 6/2-7/1 $234.15 7/21/2023 26294 96224101710160106 61301T-MOBILE USA, INC WIRELESS SVC 6/2-7/1 $22.33 7/21/2023 26295 95716600534341100 61301T-MOBILE USA, INC WIRELESS SVC 6/2-7/1 $181.40 $1,705.36 7/21/2023 26295 95716600560332100 67006

Page 31 of 35 ends

5.2.a
Packet Pg. 43
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
TOTAL AQUATIC MGMT SKILL TESTING AUDITS $1,350.00 $1,350.00 7/14/2023 26193 080623 10160200 61005TOTAL WINE SERVICE YEARS EMPLOYEE GIFT CARD $50.00 $50.00 7/21/2023 26300 61567 10122300 65101TOWN SQUARE SAN RAMON DIRECTORY DIGITAL ADVERTISEMENT $340.00 $340.00 7/14/2023 26194 65570 10112300 61001TOWNE, BRENNA ACTIVITY REFUND $23.38 $23.38 7/28/2023 26399 57688864 10100000 20108 TPX COMMUNICATIONS PHONE SVC $16,025.56 $16,025.56 7/28/2023 26428 17251083610123300 61301 TRADER JOE'S EMPLOYEE RECOGNITION SERVICE AWARD GIFT CARD $75.00 7/21/2023 26300 61447 10122300 65101TRADER JOE'S STAFF TRAINING ACTIVITY ICE CREAM $15.47 $90.47 7/21/2023 26300 61555 10160105 65101TRANBEN, LTD 511CC EBIKE REBATE $1,810.00 $1,810.00 7/21/2023 26297 20230630_34751600 61001TRANSUNION RISK INVESTIGATION SEARCH SVC $164.81 7/21/2023 26300 61617 10141700 61001TRANSUNION RISK INVESTIGATION SEARCH SVC $96.79 $261.60 7/21/2023 26300 61617 34341700 61001TRB & ASSOCIATES INSPECTION/PLAN REVIEW SVC $17,892.06 $17,892.06 7/14/2023 26195 4376 10132400 61001TRIP HAZARD LLC ENCROACHMENT RELEASE $6,000.00 $6,000.00 7/7/2023 25986 083-23 10100000 20606TRI-VALLEY CS LLC CODING CAMP $488.60 7/7/2023 26011 17877 10160602 44058TRI-VALLEY CS LLC CODING CAMP $1,221.50 $1,710.10 7/21/2023 26298 17878 10160602 44058TRUDOOR, LLC DOOR LEVER/LATCH $378.76 7/21/2023 26300 61411 10153402 62008TRUDOOR, LLC DOOR LEVER/LATCH $297.60 7/21/2023 26300 61411 10153606 62008TRUDOOR, LLC RESTROOM DOOR HANDLE/DEADBOLT $258.21 $934.57 7/21/2023 26300 61360 10153614 62008TRUPANION K-9 INSURANCE PREMIUM $188.40 7/21/2023 26300 61616 10142101 61001TRUPANION K-9 INSURANCE PREMIUM $189.07 7/21/2023 26300 61618 10142101 61001TRUPANION K-9 INSURANCE PREMIUM $110.64 7/21/2023 26300 61616 34342101 61001TRUPANION K-9 INSURANCE PREMIUM $111.04 $599.15 7/21/2023 26300 61618 34342101 61001TSE, EDWIN ACTIVITY REFUND $286.20 7/14/2023 26156 56170703 10100000 20108 TSE, EDWIN MILEAGE REIMBURSEMENT $42.05 7/14/2023 26196 4/3-4/28 10160630 65004TSE, EDWIN MILEAGE REIMBURSEMENT $55.61 7/14/2023 26196 5/4-5/30 10160630 65004TSE, EDWIN MILEAGE REIMBURSEMENT $201.67 $585.53 7/21/2023 26299 6/1-6/30/2310160630 65004 TURF STAR INC REPAIR WIRE HARNESS $896.25 7/14/2023 26197 361544-00 10153702 61101TURF STAR INC TIRES/TINE SCARIFIER/COOLANT/OIL/AIR FILTER/LABOR $4,928.57 7/14/2023 26197 7286324-0 10153702 62008TURF STAR INC TINE SCARIFIER $1,976.75 7/14/2023 26197 7286324-0 10153702 62008TURF STAR INC TIRES $589.50 $8,391.07 7/14/2023 26197 7287326-0 10153702 62008ULINE ARTS CENTER STUDIOS SAFETY MATS $236.28 7/21/2023 26300 61429 10160432 61001 ULINE ART & WIND FESTIVAL PLASTIC LINER BAGS $1,211.32 7/21/2023 26300 61479 34453201 62021ULINE TRASH PICKER (10) $260.48 $1,708.08 7/21/2023 26300 61480 34453201 62021 UNITED PARCEL SERVICE SHIPPING SVC $58.66 $58.66 7/28/2023 26429 00008179510153100 62103 UNITED STATES POSTAL FALL REC GUIDE POSTAGE $5,720.24 $5,720.24 7/28/2023 26430 7/17/23 10160109 62101UNIVERSAL BLDG SVCS JANITORIAL SVC 6/23 $4,971.00 7/14/2023 26198 2023-0601 10153401 61104UNIVERSAL BLDG SVCS JANITORIAL SVC 6/23 $3,864.00 7/14/2023 26198 2023-0601 10153402 61104UNIVERSAL BLDG SVCS JANITORIAL SVC 6/23 $5,037.00 7/14/2023 26198 2023-0601 10153403 61104UNIVERSAL BLDG SVCS JANITORIAL SVC 6/23 $3,185.00 7/14/2023 26198 2023-0601 10153404 61104UNIVERSAL BLDG SVCS JANITORIAL SVC 6/23 $3,277.00 7/14/2023 26198 2023-0601 10153406 61104UNIVERSAL BLDG SVCS JANITORIAL SVC 6/23 $2,288.00 7/14/2023 26198 2023-0601 10153407 61104UNIVERSAL BLDG SVCS JANITORIAL SVC 6/23 $2,951.00 7/14/2023 26198 2023-0601 10153408 61104UNIVERSAL BLDG SVCS JANITORIAL SVC 6/23 $1,516.00 7/14/2023 26198 2023-0601 10153409 61104UNIVERSAL BLDG SVCS JANITORIAL SVC 6/23 $1,375.00 7/14/2023 26198 2023-0601 10153410 61104

Page 32 of 35 ends

5.2.a
Packet Pg. 44
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
UNIVERSAL BLDG SVCS JANITORIAL SVC 6/23 $397.00 7/14/2023 26198 2023-0601 10153411 61104UNIVERSAL BLDG SVCS JANITORIAL SVC 5/28-5/29 $912.00 7/14/2023 26198 515049 10160504 61001UNIVERSAL BLDG SVCS JANITORIAL SVC 6/23 $2,272.00 7/14/2023 26198 2023-0601 34353413 61104UNIVERSAL BLDG SVCS JANITORIAL SVC 6/23 $1,827.00 7/14/2023 26198 2023-0601 34353414 61104UNIVERSAL BLDG SVCS JANITORIAL SVC 6/23 $1,190.00 7/14/2023 26198 2023-0601 34353415 61104UNIVERSAL BLDG SVCS JANITORIAL SVC 6/23 $1,423.00 7/14/2023 26198 2023-0601 34353416 61104UNIVERSAL BLDG SVCS JANITORIAL SVC 6/23 $1,971.00 7/14/2023 26198 2023-0601 34353417 61104UNIVERSAL BLDG SVCS WINDOW CLEANING 6/1-6/14 $1,682.00 7/28/2023 26431 515952 10153403 61101UNIVERSAL BLDG SVCS WINDOW CLEANING 6/1-6/14 $1,442.00 7/28/2023 26431 515952 10153404 61101UNIVERSAL BLDG SVCS WINDOW CLEANING 6/1-6/14 $961.00 7/28/2023 26431 515952 10153408 61101UNIVERSAL BLDG SVCS JANITORIAL SVC 6/15-6/27 $534.00 7/28/2023 26432 515955 10153409 61104UNIVERSAL BLDG SVCS WINDOW CLEANING 6/1-6/14 $361.00 7/28/2023 26431 515952 10153411 61101UNIVERSAL BLDG SVCS JANITORIAL SVC 6/19 $900.00 7/28/2023 26432 515953 10153411 61104UNIVERSAL BLDG SVCS WINDOW CLEANING 6/1-6/14 $1,201.00 7/28/2023 26431 515952 34353412 61101UNIVERSAL BLDG SVCS WINDOW CLEANING 6/1-6/14 $721.00 7/28/2023 26431 515952 34353413 61101UNIVERSAL BLDG SVCS WINDOW CLEANING 6/1-6/14 $961.00 7/28/2023 26431 515952 34353414 61101UNIVERSAL BLDG SVCS JANITORIAL SVC 6/15-6/27 $268.00 7/28/2023 26432 515955 34353415 61104UNIVERSAL BLDG SVCS JANITORIAL SVC 6/3-6/30 $4,716.00 $52,203.00 7/28/2023 26432 515954 34353416 61104UPS STORE SHIPPING FEE $16.67 7/21/2023 26300 61575 10131100 62102UPS STORE SHIPPING FEE $7.55 7/21/2023 26300 61601 10141100 62103UPS STORE SHIPPING FEE $155.07 7/21/2023 26300 61462 10153809 61101UPS STORE SHIPPING FEE $54.87 7/21/2023 26300 61461 10153809 62009UPS STORE SHIPPING FEE $4.43 $238.59 7/21/2023 26300 61601 34341100 62103URBANUS, PATRICK MILEAGE REIMBURSEMENT $239.40 $239.40 7/14/2023 26199 REIMB 4/2 34751600 65004 US BANK CUSTODY SERVICES 5/23 $291.67 $291.67 7/28/2023 26433 13793078 60100000 46001US HOUSE OF REPRESENTATIVES US RETIREMENT FLAG $23.97 7/21/2023 26300 61619 10141100 65101US HOUSE OF REPRESENTATIVES US RETIREMENT FLAG $14.08 $38.05 7/21/2023 26300 61619 34341100 65101UYGHUR CULTURAL ADVANCEMENT ASSOCIATIORENTAL DEPOSIT REFUND $450.00 7/21/2023 26278 57018794 10100000 20108 UYGHUR CULTURAL ADVANCEMENT ASSOCIATIORENTAL DEPOSIT REFUND $1,000.00 $1,450.00 7/21/2023 26277 57018917 10100000 20108 VALDEZ, PATRICIA RENTAL DEPOSIT REFUND $100.00 $100.00 7/21/2023 26279 57022438 10100000 20108 VALENZUELA, ISAAC RADAR/LIDAR OPERATOR COURSE $52.92 7/28/2023 26434 6/20-6/23 10141500 65001VALENZUELA, ISAAC RADAR/LIDAR OPERATOR COURSE $31.08 $84.00 7/28/2023 26434 6/20-6/23 34341500 65001VALERO GASOLINE FUEL $13.14 7/21/2023 26300 61303 10141100 62020VALERO GASOLINE FUEL $20.47 7/21/2023 26300 61423 10141100 62020VALERO GASOLINE FUEL $7.72 7/21/2023 26300 61303 34341100 62020VALERO GASOLINE FUEL $12.02 $53.35 7/21/2023 26300 61423 34341100 62020VALLEY WINDOW CLEANING WINDOW CLEANING SVC $10,160.00 $10,160.00 7/14/2023 26200 39587 10153401 61101VENUETECH MANAGEMENT LABOR REIMBURSEMENT 4/23 $8,170.61 7/14/2023 26202 20183571 10160430 61001 VENUETECH MANAGEMENT LABOR REIMBURSEMENT 5/23 $6,370.15 7/14/2023 26201 20183581 10160430 61001VENUETECH MANAGEMENT LABOR REIMBURSEMENT 4/23 $3,715.29 7/14/2023 26202 20183571 10160435 48002VENUETECH MANAGEMENT LABOR REIMBURSEMENT 5/23 $7,214.02 7/14/2023 26201 20183581 10160435 48002VENUETECH MANAGEMENT LABOR REIMBURSEMENT 6/23 $1,499.55 7/28/2023 26435 20183595 10160430 61001VENUETECH MANAGEMENT REVOLVING ACCOUNT 5/23 $15.28 7/28/2023 26436 RF005-20210160430 62016 VENUETECH MANAGEMENT REVOLVING ACCOUNT 6/23 $28.39 7/28/2023 26437 RF06-202310160430 62016VENUETECH MANAGEMENT REVOLVING ACCOUNT 5/23 $28.04 7/28/2023 26436 RF005-20210160430 62101VENUETECH MANAGEMENT REVOLVING ACCOUNT 6/23 $163.11 7/28/2023 26437 RF06-202310160430 62101VENUETECH MANAGEMENT LABOR REIMBURSEMENT 6/23 $11,663.60 $38,868.04 7/28/2023 26435 20183595 10160435 48002VERIZON WIRELESS WIRELESS SVC 6/20-7/19 $646.55 7/28/2023 26438 99400011310141100 61301VERIZON WIRELESS WIRELESS SVC 6/20-7/19 $38.01 7/28/2023 26438 99400011310151100 61301VERIZON WIRELESS WIRELESS SVC 6/20-7/19 $76.02 7/28/2023 26438 99400011310152100 61301

Page 33 of 35 ends

5.2.a
Packet Pg. 45
Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
VERIZON WIRELESS WIRELESS SVC 6/20-7/19 $229.59 7/28/2023 26438 99400011310153100 61302 VERIZON WIRELESS WIRELESS SVC 6/20-7/19 $76.02 7/28/2023 26438 99400011310160106 61301VERIZON WIRELESS WIRELESS SVC 6/20-7/19 $379.72 $1,445.91 7/28/2023 26438 99400011334341100 61301VERMA, PREETAM RENTAL ADJUSTMENT REFUND $1,585.00 $1,585.00 7/21/2023 26280 57245385 10100000 20108VIKING SHRED LLC SHREDDING SVC $100.80 7/14/2023 26203 51129611 10141100 61001VIKING SHRED LLC SHREDDING SVC $59.20 $160.00 7/14/2023 26203 51129611 34341100 61001VILLAGE CENTER ARTS THEATER CAMP $4,437.00 7/7/2023 26012 18345-183 10160408 44055VILLAGE CENTER ARTS COURSE SUPPLY FEE $1,110.00 7/7/2023 26012 18345-183 10160408 44055VILLAGE CENTER ARTS THEATER CAMP $122.50 7/14/2023 26204 18122-1 10160437 44060VILLAGE CENTER ARTS VISUAL ARTS CAMP $1,785.00 7/28/2023 26439 18131 10160408 44055VILLAGE CENTER ARTS COURSE SUPPLY FEE $420.00 7/28/2023 26439 18131 SF 10160408 44055VILLAGE CENTER ARTS VISUAL ARTS CAMP $637.50 7/28/2023 26439 18132 10160408 44055VILLAGE CENTER ARTS COURSE SUPPLY FEE $150.00 $8,662.00 7/28/2023 26439 18132 SF 10160408 44055VILLAR-BATTUNG, REGG RENTAL DEPOSIT REFUND $100.00 7/28/2023 26401 57646980 10100000 20108VILLAR-BATTUNG, REGG RENTAL DEPOSIT REFUND $500.00 $600.00 7/28/2023 26400 57646994 10100000 20108VISION COMMUNICATION VEHICLE UPFITTING #302 $245.57 7/21/2023 26301 0759416-IN10142500 61111VISION COMMUNICATION VEHICLE UPFITTING #320 $245.57 7/21/2023 26301 0759417-IN10142500 61111VISION COMMUNICATION VEHICLE UPFITTING #419 $245.57 7/21/2023 26301 0759418-IN10142500 61111VISION COMMUNICATION VEHICLE UPFITTING #312 $245.57 7/21/2023 26301 0759419-IN10142500 61111VISION COMMUNICATION VEHICLE UPFITTING #302 $144.23 7/21/2023 26301 0759416-IN34342500 61111VISION COMMUNICATION VEHICLE UPFITTING #320 $144.23 7/21/2023 26301 0759417-IN34342500 61111VISION COMMUNICATION VEHICLE UPFITTING #419 $144.23 7/21/2023 26301 0759418-IN34342500 61111VISION COMMUNICATION VEHICLE UPFITTING #312 $144.23 $1,559.20 7/21/2023 26301 0759419-IN34342500 61111VISIONONE, INC TICKETING SOFTWARE 5/23 $4,275.50 7/14/2023 26205 INV-73440 10160430 61001VISIONONE, INC TICKETING SOFTWARE 6/23 $1,068.00 $5,343.50 7/28/2023 26440 INV-73694 10160430 61001WALIA, RANJIT RENTAL CANCELLATION $975.00 $975.00 7/28/2023 26402 57802999 10100000 20108WALLER, JOHN W. MUSIC CAMP $1,507.50 $1,507.50 7/28/2023 26441 18142 10160438 44060WALLIS, ERIC COMMISSIONER STIPEND $250.00 $250.00 7/7/2023 26013 JULY 202310131100 61012WAL-MART COMMUNITY CENTERS CONCENTRATED LYSOL SOLUTION $83.15 $83.15 7/21/2023 26300 61505 10160310 62008 WALMART SUPERCENTER AQUATIC SAFETY SUPPLIES AIR HORNS $30.79 7/21/2023 26300 61348 10160205 62017 WALMART SUPERCENTER TURF PITCH REPAIR MATERIAL $52.78 $83.57 7/21/2023 26300 61352 34353675 62008WANG, YAN ACTIVITY REFUND $15.00 7/14/2023 26158 56210866 10100000 20108WANG, YAN ACTIVITY REFUND $28.00 $43.00 7/14/2023 26157 56210969 10100000 20108WATER SAFETY PRODUCT AQUATICS SUPPLIES $100.00 7/14/2023 26206 F3301623 10160105 65101 WATER SAFETY PRODUCT AQUATICS SUPPLIES $112.11 $212.11 7/14/2023 26206 F3301623 10160200 62018WAVE WEB ACCESSIBILITY TOOL KIT $2,698.20 $2,698.20 7/21/2023 26300 61579 10100000 20605WEBSTAURANT STORE PAPER ROLL $140.05 $140.05 7/21/2023 26300 61516 10122300 65101WEST COAST ARBORISTS TREE MAINTENANCE SVC $85,251.29 7/14/2023 26207 201581 34353504 61109WEST COAST ARBORISTS TREE MAINTENANCE SVC $1,562.10 7/14/2023 26207 201582 34353504 61109WEST COAST ARBORISTS TREE MAINTENANCE SVC $1,565.00 7/14/2023 26207 201584 40100000 67012WEST COAST ARBORISTS TREE MAINTENANCE SVC $1,988.40 7/21/2023 26302 201975 30453520 61109WEST COAST ARBORISTS TREE MAINTENANCE SVC $1,971.30 7/21/2023 26302 201966 30853510 61109WEST COAST ARBORISTS TREE MAINTENANCE SVC $2,292.70 7/21/2023 26302 201967 31053510 61109WEST COAST ARBORISTS TREE MAINTENANCE SVC $1,192.00 7/21/2023 26302 201970 31053520 61109WEST COAST ARBORISTS TREE MAINTENANCE SVC $3,240.10 7/21/2023 26302 201977 31153510 61109

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Attachment: A: Register of Demands (2023-31 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS JULY 2023

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R

INVOICE

NUMBER ACCOUNT
WEST COAST ARBORISTS TREE MAINTENANCE SVC $1,860.30 7/21/2023 26302 201971 31253510 61109WEST COAST ARBORISTS TREE MAINTENANCE SVC $3,058.10 7/21/2023 26302 201973 31353510 61109WEST COAST ARBORISTS TREE MAINTENANCE SVC $1,854.80 7/21/2023 26302 201974 31353520 61109WEST COAST ARBORISTS TREE MAINTENANCE SVC $1,075.20 7/21/2023 26302 201972 31753510 61109WEST COAST ARBORISTS TREE MAINTENANCE SVC $270.98 7/21/2023 26302 201979 31953520 61109 WEST COAST ARBORISTS TREE MAINTENANCE SVC $7,484.40 7/21/2023 26302 201965 34353505 61109WEST COAST ARBORISTS TREE MAINTENANCE SVC $9,703.00 7/21/2023 26302 201976-A 40100000 67012 WEST COAST ARBORISTS TREE MAINTENANCE SVC $16,998.20 $141,367.87 7/28/2023 26442 201964 34353504 61109WEST COAST CODE CONSULTANTS PLAN CHECK SERVICES $20,682.76 7/14/2023 26208 223-06-03510132400 61001WEST COAST CODE CONSULTANTS PLAN CHECK SERVICES $900.00 $21,582.76 7/14/2023 26208 223-06-03510132400 61001WESTERN EXTERMINATOR GOPHER CONTROL $220.00 $220.00 7/14/2023 26209 46871536 34353655 61101WHOLE FOODS EMPLOYEE RECOGNITION/SVC YEAR GIFT CARD $50.00 $50.00 7/21/2023 26300 61311 10122300 65101WORLD WRAPPS INTERVIEW PANEL LUNCH $68.59 $68.59 7/21/2023 26300 61482 10153100 65003YANG, JING ACTIVITY REFUND $32.00 $32.00 7/28/2023 26403 57699050 10100000 20108 YOUNG, ALEX RENTAL DEPOSIT REFUND $100.00 $100.00 7/14/2023 26159 55987886 10100000 20108 ZHOU, HUAN ACTIVITY REFUND $280.00 $280.00 7/21/2023 26281 57224409 10100000 20108 ZOOM VIDEO COMMUNICATIONS SUBSCRIPTION/CITYWIDE $1,221.50 7/21/2023 26300 61623 10123100 61010ZOOM VIDEO COMMUNICATIONS STREET SMARTS ONLINE ASSEMBLIES YEARLY FEE $149.90 7/21/2023 26300 61384 34612400 61001ZOOM VIDEO COMMUNICATIONS 511CC MONTHLY CHARGE $284.97 $1,656.37 7/21/2023 26300 61369 34751600 62203ZUBKO, MAKSIM DUI SEMINAR $217.67 7/28/2023 26443 REIMB 7/9 10141500 65001 ZUBKO, MAKSIM DUI SEMINAR $127.83 $345.50 7/28/2023 26443 REIMB 7/9 34341500 65001 $8,607,497.60 $8,607,497.60
Respectfully Submitted By:Kelly SessionsAdministrative Services Director/Treasurer

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Attachment: A: Register of Demands (2023-31 : Rod)

CITY COUNCIL STAFF REPORT
DATE: September 12, 2023
TO: City Council/City Manager
FROM: Christina Franco, City Clerk
By: Christina Franco, City Clerk
SUBJECT: MINUTE ORDER NO. 2023-010 - City Council Designation of Vice Mayor Armstrong as the Voting Delegate and Councilmembers Perkins and Rubio as Voting Delegate Alternates to the League of California Cities 2023 Annual Conference

RECOMMENDED ACTION
Staff recommends the adoption of this Minute Order designating Vice Mayor Armstrong as the Voting Delegate and Councilmembers Perkins and Rubio as Voting Delegate Alternates to the League of California Cities 2023 Annual Conference.

BACKGROUND/DISCUSSION
The League of California Cities 2023 Annual Conference is scheduled for September 20-22, 2023. The General Assembly will be held on Friday, September 22, 2023. The League membership considers and takes action on resolutions that establish League policy at the General Assembly. In order to vote at the General Assembly, the City Council must designate a voting delegate and may designate no more than two voting delegate alternates. Designating the voting delegate and alternates cannot be accomplished by individual action of the mayor alone. The voting delegate and alternates must be registered to attend the Conference. At least one must be present at the General Assembly and in possession of the voting card in order to vote. If the voting delegate or alternates is unable to attend the General Assembly, the voting card may not be transferred to another city official.

FISCAL ANALYSIS
None

STEPS FOLLOWING APPROVAL
Upon approval, the City Clerk will notify the League of California Cities of San Ramon’s voting delegate for the 2023 Annual Conference.

5.3 Packet Pg. 48

CITY COUNCIL STAFF REPORT
DATE: September 12, 2023
TO: City Council/City Manager
FROM: Debbie Chamberlain, Community Development Director By: Ryan Driscoll, Associate Planner
SUBJECT: RESOLUTION NO. 2023-094 - Requesting a Timeline Extension to Submit a LAFCO Application Initiating Proceedings for Annexation of a 0.13+ Acre Unincorporated Island

EXECUTIVE SUMMARY
On September 22, 2020, in relation to the annexation of the Dougherty Valley Annexation No. 18 area (approximately 901 acres), the City Council adopted Resolution No. 2020-094 (Attachment A) committing to the submittal of an application to initiate proceedings to annex a

0.13+ acre unincorporated island located west of Interstate 680, near Deerwood Road, with the Local Agency Formation Commission (LAFCO) by January 31, 2023.

LAFCO has requested the City provide an extension request of the original commitment timeline to submit the application to annex the unincorporated island. Based on the updated timeline to complete the required General Plan designation and pre-zone related to the General Plan 2040 Update, staff has prepared the attached Resolution committing to the submittal of the LAFCO application by March 15, 2024. The timeline incorporated with the Resolution continues to allow the efficient allocation of limited staff time and resources while completing the General Plan designation, pre-zone, and annexation of the unincorporated island.

RECOMMENDED ACTION
Receive the staff report; staff recommends the City Council adopt this Resolution.

BACKGROUND/DISCUSSION
On September 22, 2020, in relation to the annexation of the Dougherty Valley Annexation No. 18 area (approximately 901 acres), the City Council adopted Resolution No. 2020-094 (Attachment A) committing to the submittal of an application to initiate proceedings to annex a

0.13+ acre unincorporated island with the Local Agency Formation Commission (LAFCO) by January 31, 2023. The timeline incorporated with the Resolution allowed the City to allocate limited staff time and resources by combining the required General Plan Amendment for the unincorporated island with the next General Plan Amendment opportunity.

5.4 Packet Pg. 49

ANALYSIS
In conjunction with a prior boundary reorganization in March 2009 (Faria Preserve), a small unincorporated island was created comprising of a 0.13+ acre area located west of Interstate 680, near Deerwood Road (Figure 1).

Figure 1: Map of 0.13+ Acre Unincorporated Island

5.4 Packet Pg. 50
This unincorporated island is surrounded by the City of San Ramon and within the San Ramon Sphere of Influence. The land area is part of a parcel (Assessor’s Parcel Number: 208-700-082) privately owned as common area for the California Sunridge Homeowners Association, a 120- condominium housing unit development.

Planning Services staff has determined the 0.13+ acre unincorporated island was outside the original 1983 City of San Ramon incorporation boundary. Furthermore, since 1983, a General Plan designation and Prezone District has never been established by the City Council for the

0.13+ acre unincorporated island area. As a result, the City Council must approve a General Plan Amendment and Prezone applications to establish the appropriate General Plan designation and Prezone District for the unincorporated island area.

As discussed in the Background section, LAFCO required the City to commit to the submittal of an application to annex the subject unincorporated island with the next General Plan Amendment opportunity by January 31, 2023, to comply with a LAFCO island annexation policy during processing of the Dougherty Valley Annexation No. 18 area (approximately 901 acres) in 2020.

The next General Plan Amendment opportunity was the 2023-2031 Housing Element. However, the approval of a General Plan designation and pre-zone required prior to beginning the LAFCO application process to annex the unincorporated island was extended because of the need to bifurcate the adoption of the 2023-2031 Housing Element by January 31, 2023 from the remaining comprehensive General Plan 2040 Update.

While the General Plan 2040 Update public hearing process started May 30, 2023, the City’s Measure G General Plan Amendment review process requiring three (3) public hearings with the Planning Commission and City Council and due to the comprehensive nature of the revisions, City staff anticipate adoption of the General Plan 2040 Update (including the unincorporated island General Plan designation and pre-zone) by December 31, 2023. Once adopted and effective, City staff will prepare the LAFCO application materials and obtain separate City Council authorization to submit the LAFCO application by March 15, 2024, to annex the subject unincorporated island.

LAFCO has requested the City provide an extension request of the original commitment timeline to submit the application to annex the unincorporated island. Based on the updated timeline to complete the required General Plan designation and pre-zone related to the General Plan 2040 Update, staff has prepared the attached Resolution (Attachment A) committing to the submittal of the LAFCO application by March 15, 2024. The timeline incorporated with the Resolution continues to allow the efficient allocation of limited staff time and resources while completing the General Plan designation, pre-zone, and annexation of the unincorporated island.

FISCAL ANALYSIS
LAFCO application fees (currently approx. $5,800) are applicable at the time of application submittal. Staff have included in the current fiscal year budget the fees required to submit the LAFCO application. Additionally, State Government Code Section 56383(d) allows LAFCO to reduce or waive a fee, service charge, or deposit if it finds that payment would be detrimental to the public interest.

5.4 Packet Pg. 51

NEXT STEPS
Staff will provide the Resolution to LAFCO for an extension request of the original commitment timeline to submit the City’s application to annex the 0.13+ acre unincorporated island by March 15, 2024.

ATTACHMENT
A: Resolution No. 2020-094

5.4 Packet Pg. 52
RESOLUTION NO. 2023-094

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON

REQUESTING A TIMELINE EXTENSION TO SUBMIT A LAFCO APPLICATION INITIATING PROCEEDINGS FOR ANNEXATION OF A 0.13+ ACRE

UNINCORPORATED ISLAND
WHEREAS, on November 30, 2020, a Local Agency Formation Commission (LAFCO) resolution was adopted and recorded to reorganize the City of San Ramon boundaries for the annexation of the Dougherty Valley Annexation No. 18 area (approximately 901 acres); and WHEREAS, in conjunction with a prior boundary reorganization (2009 Faria Preserve), a small unincorporated island was created comprising of a 0.13+ acre area located west of Interstate 680, near Deerwood Road (Exhibit 1), and
WHEREAS, the 0.13+ acre unincorporated island is surrounded by the City of San Ramon and within the San Ramon Sphere of Influence; and WHEREAS, the land is part of a parcel (Assessor’s Parcel Number: 208-700-082) privately-owned as common area for the California Sunridge Homeowners Association, a 120 condominium housing unit development; and
WHEREAS, LAFCO has established an island annexation policy which states, in pertinent part, as follows: In the interest of orderly growth and development, cities should annex urban unincorporated islands within their current Spheres of Influence before seeking to add new lands to their boundaries; and
WHEREAS, the 0.13+ acre unincorporated island is unrelated to the DV Annex. No. 18 area, however, to comply with the LAFCO island annexation policy, LAFCO requested the City Council adopt Resolution 2020-094 committing to a timeline to submit an application to initiating proceedings for annexation of the 0.13+ acre unincorporated island by January 31, 2023, allowing the efficient allocation of limited staff time and resources by combining the required General Plan Amendment for the unincorporated island with the next General Plan Amendment opportunity; and
WHEREAS, the approval of a General Plan designation and pre-zone required prior to beginning the LAFCO application process to annex the unincorporated island was extended because of the need to bi-furcate the adoption of the 2023-2031 Housing Element by January 31, 2023 from the remaining comprehensive General Plan 2040 Update, which includes the required General Plan designation and pre-zone actions for the subject unincorporated island; and WHEREAS, based on an updated timeline to complete the required General Plan designation and pre-zone related to the General Plan 2040 Update and to continue the efficient allocation of limited staff time and resources, the City of San Ramon City Council commits to

5.4 Packet Pg. 53
submittal of an application to initiate proceedings to annex the 0.13+ acre unincorporated island with LAFCO by March 15, 2024; and
NOW, THEREFORE BE IT FURTHER RESOLVED, that the City of San Ramon City Council, in the exercise of its independent judgment, does hereby adopt this Resolution.

PASSED, APPROVED, AND ADOPTED on this 12th day of September 2023 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_
David E. Hudson, Mayor
ATTEST:
_______________________________
Christina Franco, City Clerk
Exhibit 1: Map of 0.13+ Acre Unincorporated Island

5.4 Packet Pg. 54
Map of 0.13+ Acre Unincorporated Island

Page 1 of 1 ends

Exhibit 1

5.4 Packet Pg. 55

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RESOLUTION NO. 2020-094

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON

ESTABLISHING A TIMELINE TO SUBMIT AN APPLICATION

INITIATING PROCEEDINGS FOR ANNEXATION OF A

0.13+ ACRE UNINCORPORATED ISLAND
WHEREAS, on June 9, 2020, the City of San Ramon City Council adopted Resolution No. 2020-050 authorizing an application to the Local Agency Formation Commission (LAFCO) initiating proceedings for reorganization of boundaries (annexation) for the Dougherty Valley Annexation No. 18 (DV Annex. No. 18) area, which includes the remainder areas of Gale Ranch Phase 4 (approximately 901 acres); and WHEREAS, on June 17, 2020, the Planning Services Division submitted the application to LAFCO for the DV Annex. No. 18 area, and WHEREAS, in conjunction with a prior boundary reorganization (2009 Faria Preserve), a small unincorporated island was created comprising of a 0.13+ acre area located west of Interstate 680, near Deerwood Road (Exhibit 1), and WHEREAS, the 0.13+ acre unincorporated island is surrounded by the City of San Ramon and within the San Ramon Sphere of Influence; and WHEREAS, the land is part of a parcel (Assessor’s Parcel Number: 208-700-082) privately-owned as common area for the California Sunridge Homeowners Association, a 120 condominium housing unit development; and
WHEREAS, LAFCO has established an island annexation policy which states, in pertinent part, as follows: In the interest of orderly growth and development, cities should annex urban unincorporated islands within their current Spheres of Influence before seeking to add new lands to their boundaries; and
WHEREAS, the 0.13+ acre unincorporated island is unrelated to the DV Annex.

No. 18 area, however, to comply with the LAFCO island annexation policy, LAFCO requests the City Council adopt a resolution to establish a timeline to submit an application initiating proceedings for annexation of the 0.13+ acre unincorporated island; and WHEREAS, the City of San Ramon City Council plans to submit an application to initiate proceedings to annex the 0.13+ acre unincorporated island with LAFCO by January 31, 2023 to allow the efficient allocation of limited staff time and resources by combining the required General Plan Amendment for the unincorporated island with the next General Plan Amendment opportunity, which is likely with the Housing Element update, required by State law to be complete with the City by December 31, 2022; and

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Attachment: A: Resolution No. 2020-094 (2023-094 : Unincorporated Island LAFCO Application Timeline Extension Request)

Page 2 of 3 ends

NOW, THEREFORE, BE IT RESOLVED, that the City of San Ramon City Council commits to submit an application to initiate proceedings to annex the 0.13+ acre unincorporated island with LAFCO by January 31, 2023.

PASSED, APPROVED, AND ADOPTED on this 22nd day of September 2020 by the following vote:

AYES: Cm. Hudson, O’Loane, Perkins, Zafar, and Mayor Clarkson NOES:

ABSENT:

ABSTAIN:
_
Bill Clarkson, Mayor
ATTEST:
________________________
Christina Franco, City Clerk
Exhibit 1: Map of 0.13+ Acre Unincorporated Island

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Attachment: A: Resolution No. 2020-094 (2023-094 : Unincorporated Island LAFCO Application Timeline Extension Request)

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Attachment: A: Resolution No. 2020-094 (2023-094 : Unincorporated Island LAFCO Application Timeline Extension Request)

CITY COUNCIL STAFF REPORT
DATE: September 12, 2023
TO: City Council/City Manager
FROM: Martin Lysons, City Attorney
By: Martin Lysons, City Attorney
SUBJECT: RESOLUTION NO. 2023-095 - Approving the City of San Ramon’s Response to the 2022-2023 Contra Costa Civil Grand Jury’s Report No. 2306, Authorizing the City Manager to Sign the Response, and Directing Staff to Submit the Response to the Grand Jury by the September 13, 2023 Deadline

RECOMMENDED ACTION
Adopt the Resolution approving the City of San Ramon’s response to the 2022-2023 Contra Costa Civil Grand Jury’s Report No. 2306 entitled “Affordable Housing: A Plan Without a Home,” Authorizing the City Manager to Sign the Response, and Directing Staff to Submit the Response to the Grand Jury by the September 13, 2023, Deadline.

BACKGROUND/DISCUSSION
The 2022-2023 Contra Costa Civil Grand Jury has directed the City of San Ramon to respond to the findings and recommendations in its Grand Jury Report No. 2306, “Affordable Housing: A Plan Without a Home.” The Grand Jury’s deadline for the City’s response is September 13, 2023.

The 2022-2023 Contra Costa County Grand Jury issued Report No. 2306 entitled “Affordable Housing: A Plan Without a Home” (Exhibit 1 to the attached Resolution). The report includes findings and recommendations and requires various municipalities, including the City of San Ramon, to submit responses to each.

Responses to the Report must comply with sections 933.05 (a) & (b) of the California Penal Code. Under section 933.05(a) of the California Penal Code, the City is required to respond to each finding in the Report in one of the following ways:
(1) The City agrees with the finding; or
(2) The City disagrees wholly or partially with the finding, in which case the response must specify the portion of the finding that is disputed and include an explanation of the reasons for any disagreement.

5.5 Packet Pg. 59
Under section 933.05(b) of the California Penal Code, the City is required to respond to each recommendation in the Report in one of the following ways:
(1) The recommendation has been implemented, with a summary regarding the implemented action; or
(2) The recommendation has not yet been implemented, but will be implemented in the future, with a timeframe for implementation; or
(3) The recommendation requires further analysis, with an explanation and the scope and parameters of an analysis or study, and a timeframe for the matter to be prepared for discussion by the officer or head of the agency or department being investigated or reviewed, including the governing body of the public agency when applicable; or (4) The recommendation will not be implemented because it is not warranted or is not reasonable, with an explanation for not implementing the recommendation.

The attached letter from the City Manager responds to this report and each of its findings and recommendations (Exhibit 2 to the Resolution). The City of San Ramon’s responses are provided below in accordance with sections 933.05(a) and 933.05(b) of the California Penal Code. Staff is seeking Council approval of the City’s responses.

FISCAL ANALYSIS
There are no impacts to the general fund associated with Council adoption of these responses.

STEPS FOLLOWING APPROVAL
The City Manager will sign the City’s response, and staff will forward the response to the Superior Court no later than September 13, 2023, to comply with California Penal Code.

ATTACHMENT
Exhibit 1 - Grand Jury Report Affordable Housing Report Exhibit 2 - City of San Ramon Response Letter

5.5 Packet Pg. 60
RESOLUTION NO. 2023-095

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON APPROVING THE CITY OF SAN RAMON’S RESPONSE TO THE 2022-2023 CONTRA COSTA CIVIL GRAND JURY’S REPORT NO. 2306, AUTHORIZING THE CITY

MANAGER TO SIGN THE RESPONSE, AND DIRECTING STAFF TO SUBMIT THE RESPONSE TO THE GRAND JURY BY THE SEPTEMBER 13, 2023 DEADLINE WHEREAS, the 2022-2023 Contra Costa County Grand Jury issued Report No. 2306 entitled “Affordable Housing: A Plan Without a Home” (Exhibit 1, the “Report”); and WHEREAS, the Report includes findings and recommendations and requires various municipalities, including the City of San Ramon, to submit responses to each; and WHEREAS, under section 933.05(a) of the California Penal Code, the City is required to respond to each finding in the Report in one of the following ways:
(1) The City agrees with the finding; or
(2) The City disagrees wholly or partially with the finding, in which case the response shall specify the portion of the finding that is disputed and shall include an explanation of the reasons therefor; and
WHEREAS, under section 933.05(b) of the California Penal Code, the City is required to respond to each recommendation in the Report in one of the following ways:
(1) The recommendation has been implemented, with a summary regarding the implemented action; or
(2) The recommendation has not yet been implemented, but will be implemented in the future, with a timeframe for implementation; or
(3) The recommendation requires further analysis, with an explanation and the scope and parameters of an analysis or study, and a timeframe for the matter to be prepared for discussion by the officer or head of the agency or department being investigated or reviewed, including the governing body of the public agency when applicable; or (4) The recommendation will not be implemented because it is not warranted or is not reasonable, with an explanation therefor; and
WHEREAS, City staff has drafted a letter from the City Manager responding to the Report and each of its findings and recommendations (Exhibit 2), consistent with sections 933.05 (a) & (b) of the California Penal Code; and

5.5 Packet Pg. 61
WHEREAS, the Grand Jury’s deadline for the City’s response is September 13, 2023.

NOW, THEREFORE BE IT RESOLVED that the City Council of the City of San Ramon hereby (1) approves the City of San Ramon’s Response to the 2022-2023 Contra Costa Civil Grand Jury’s Report No. 2306 Entitled “Affordable Housing: A Plan Without a Home” (the “Response”); (2) authorizes the City Manager to sign the Response on behalf of the City; and (3) directs City staff to submit the Response to the Grand Jury by the September 13, 2023 deadline.

PASSED, APPROVED AND ADOPTED at the meeting of September 12, 2023, by the following votes:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________
David E. Hudson, Mayor
ATTEST:
________________________
Christina Franco, City Clerk
Exhibit 1: 2022-2023 Contra Costa County Grand Jury issued Report No. 2306 entitled “Affordable Housing: A Plan Without a Home”
Exhibit 2: City of San Ramon Response Letter

5.5 Packet Pg. 62
725 Court Street
P.0, Box 431
Martinez, CA 94553-0091
County
JUN 2 1 Z0Z3
CITY ATTORNEY’S OFFICE
City of San Ramon
June 15, 2023
Kills
San Ramon City Council
7000 Bollinger Canyon Road
San Ramon, CA 94583
Dear City Council of San Ramon:

Attached is a copy of Grand Jury Report No. 2306, Affordable Housing: ”A Plan Without a Home” prepared by the 2022-2023 Contra Costa County Civil Grand Jury.

In accordance with California Penal Code Section 933 et seq., we are submitting this report to you as the officer, agency, or department responsible for responding to the report. Please respond to the Findings and Recommendations as they apply to your agency. Please also confirm in writing that the person responding to the report is authorized to do so. As the responding person or person responding on behalf of an entity, please indicate one of the following actions with respect to each finding:
(1) You agree with the finding.

You disagree with the finding.

You partially disagree with the finding.
(2)
(3)
(Pen. Code, § 933.05(a).) In the cases of both (2) and (3) above, please specify the portion of the finding that is disputed and include an explanation of the reasons therefor.

In addition, Section 933.05(b) requires you to reply to each recommendation by stating one of the following actions:

1. The recommendation has been implemented, with a summaiy^ describing the implemented action.

2. The recommendation has not yet been implemented, but will be implemented in the future, with a time frame for implementation.

3. The recommendation requires further analysis. This response should explain the scope and parameters of the analysis or study, and a time frame for the matter to be prepared for discussion. This time frame shall not exceed six months from the date of the publication of the Grand Jury Report.

Exhibit 1

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4. The Penal Code also prescribes the obligations of a governing board or elected county official with regard to responding to the grand jury’s findings and recommendations. Specifically, if the report contains one or more recommendations directed to you as an elected county official, or to the governing board of which you are a member, you must respond to these recommendations and to the supporting findings, as directed in the report.

After reviewing the response to ensure that it includes the above-noted mandated items, please send (1) a hard copy of the response to the Grand Jury at P.O. Box 431, Martinez, CA 94553; and (2) an electronic copy by e-mail to [email protected]. The response must be submitted to the Grand Jury no later than September 13, 2022.

Finally, please note that this report is provided at least two working days before it is released publicly. Section 933.05 specifies that no officer, agency, department, or governing body of a public agency shall disclose any contents of the report prior to its public release.

Please immediately confirm receipt of this letter and the attached report by responding via e-mail to [email protected].

Sincerely,
Cynthia Roberts, Foreperson
2022-2023 Contra Costa County Civil Grand Jury
cc: Steven Spedowfski, City Manager
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A Plan Without a Home
2022-2023
Contra Costa County
Civil Grand Jury
Report 2306
June 14,2023
Of
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O
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A REPORT BY
THE 2022-2023 CONTRA COSTA COUNTY CIVIL GRAND JURY
725 Court Street
Martinez, California 94553
Report 2306
Affordable Housing
A Plan Without a Home

APPROVED BY THE GRAND JURY
Date Cj-VU ■ r? c
C
V-.

YNTHIA ROBERTS

GRAND JURY FOREPERSON

ACCEPTED FOR FILING
Date
Bon. JILLC. FANNIN

JUDGE OF THE SUPERIOR COURT
Exhibit 1

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Attachment: Exhibit 1 - Grand Jury Report Affordable Housing Report (2023-095 : City of San Ramon Response to Contra Costa Civil Grand Contact: Cynthia Roberts
Foreperson
(925) 608-2621
Contra Costa County Grand Jury Report 2306
Affordable Housing
A Plan Without a Home
TO:

Contra Costa County Board of Supervisors
City Councils for All Cities in Contra Costa County
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Table of Contents
GLOSSARY AND ABBREVIATIONS 1

SUMMARY

METHODOLOGY

DOCUMENTS
INTERVIEWS.

BACKGROUND

DISCUSSION

RHNA TARGETS AND CITY AND COUNTY RESPONSIBILITY

ADDITIONAL OBSTACLES THAT HINDER THE DEVELOPMENT OF AH
Limited Availability of Land
Restrictive Zoning Policies Specific to AH Development
Developer Interest to Bring Projects Forward
Limited Funding
Lack of Community Support
NIMBY Opposition & City Council response to NIMBY opposition

CITIES AND THEIR RELATIONSHIP WITH THE STATE OF CALIFORNIA

FINDINGS AND RECOMMENDATIONS
FINDINGS:

RECOMMENDA TIONS:

REQUIRED RESPONSES
REFERENCES:

BIBLIOGRAPHY:

APPENDICES
AH. CONTRA COSTA COUNTY AVERjiGE MEDIAN INCOME 2022
A-2. 2022 CCC WAGES, RENT TO INCOME, AMI STATUS
AH. BA YAREA RHNA ALLOCA TIONS AND PROGRESS
A-4. SB 35 VER YLOW-INCOME AND LOW-INCOME DETERMINATIONSUMMARIES..27 A-5. NEWS ARTICLES REGARDING AFFORDABLE HOUSING
2 3
3 3
4 12
12 13
13 13
14 14
14 14
15 16
16 17
19 20
20 21
22 23
34 Contra Costa 2022-2023 Civil Grand Jury Report 2306
Grand Jury Reports are posted at http://www.cc-courts.org/grandJury ?»jji of i
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GLOSSARY AND ABBREVIATIONS
ABAG Association of Bay Area Governments
AH Affordable Housing
Allocations State-issued housing goals by income category that must be planned for and included in each County and city housing element plan AMI Area Median Income - Refer to Table 1
Builder’s Remedy A provision found in California’s Housing Accountability Act (HAA) that allows developers of alTordable housing projects to bypass the zoning code and general plan of cities that are out of compliance with the Housing Element Law.

Extremely Low
Income
30% or less of area AMI
HEP Housing Element Plans
HCD The State Department of Housing and Community' Development Regulation, when adopted by a city or the County, requires new residential developments to include a minimum percentage of ver>' low-, low-, and moderate-income households into residential developments of five units or more (generally 15%)
Inclusionary Housing
Ordinance
Low Income (LI) 50- 80% or less of area AMI.

RDA Redevelopment Agency - dedicated to urban renewal.

RHNA Regional Housing Needs Allocation
Measure X Housing
Fund
Contra Costa County’s 20-year, $12 million annual share of Measure X '/a cent sales tax to be used for housing & services.

NIMBY Not in my back yard
SB 35 California Senate Bill 35 streamlines the housing construction process for cities and counties that fail to build enough housing to meet state-mandated requirements for ver>' low- and low-income households.

Very Low Income
(VLI)
30-50% of area AMI. Qualifications for this designation are based on the collective income of all the persons in a household (total household income).

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SUMMARY
The civil grand jury began this investigation to understand how Contra Costa County is addressing the need for affordable housing. We started by reviewing California Housing and Community reports titled Regional Housing Needs Allocation (RHNA) results for the County.

These reports, issued at the end of each Housing Element cycle, show housing permits issued for various resident income classification groups against state mandated targets. Each city plus unincorporated County areas of responsibility results are listed. Appendix 3 comprises results for the past 3 Housing Element cycles plus targets for the latest cycle 2023-2031.

After reviewing these reports, we realized that most cities and our County were not providing the required number of housing permits primarily for very low- and low-income resident housing.

Close examination of these reports reveals the scale and accelerated progression of missed targets. Additionally, these reports show that the very low- and low-income resident categories reflect the largest percentage of missed RHNA and plan targets over the past 20 years.

Based on these initial findings, we focused our efforts on housing for residents classified low or low income. We wanted to understand who in local government is responsible for implementation of approved housing plans and why were those plans failing to address permit targets for very low- and low-income residents. What are the drivers/obstacles behind these missed targets, and what actions were being taken to increase the availability of affordable housing for these residents throughout our County.

What we found was that although there is ownersliip for the creation and approval of Housing Elements that address affordable housing targets, we could not find clear assigned responsibility inside local government to implement plans after approval. This problem, combined with the myriad of challenging obstacles outlined in this report has translated into years of missed targets for residents classified as very low or low income. Without significant changes to how local governments address affordable housing, cities and the County risk the imposition of State mandated solutions that bypass local development protocols. This report is a summation of our work, findings and recommendations for improvement.
as very
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METHODOLOGY
Documents
The grand jury reviewed numerous documents from local, County, regional, and State agencies. For a comprehensive list see the References section of this document.

Interviews
The grand jury conducted interviews with city and County leaders knowledgeable about the housing development process in the west, central and east County cities. We also interviewed:
● developers that specialize in affordable housing construction projects ● leaders with experience in addressing housing development issues ● various staff members with housing responsibilities
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BACKGROUND
The housing element cycle was introduced in 1969, when the California State Legislature passed laws requiring that all cities and counties adequately plan to meet the housing needs of people at all income levels in the community. California's local governments meet this requirement by adopting housing plans as part of their “general plan” (also required by the state).

The process involves significant planning from experts in local government, and citizens asked proactively for input on these proposed plans before being submitted to the State for approval. The Department of Housing and Community Development (HCD) approves all HEPs.

The role of the state, besides approval of each HEP, is to identify the total number of homes required by resident income classification so that cities and counties can include these numbers in their HEPs. These numbers are required to be included in each city and County HEP.

Determining individual income classifications is a County-specific exercise. It starts with a determination of County Area Median Income (AMI). As noted in Table 1 below, the state defines tor each County, which is then extrapolated into specific resident income classifications. are
After development of housing allocation numbers by HCD, the data is passed down to the regional authority, the Association of Bay Area Governments, (ABAG), as a Regional Housing Need Determination (RHND). This is the first step in California’s process to plan for the housing needs in each region of the state. It is RHND’s responsibility to also track permits issued against allocation targets in each Housing Element Plan (HEP). This tracking of progress against targets is communicated through ABAG issued reports (Appendix 3).

The next step, allocation, is also the role of the regional authority, ABAG. It is their responsibility to allocate a share of the RHND housing numbers to each city and County Regional Housing Need Allocation (RHNA). These numbers are broken out by resident income, classified as very low income, low income, moderate income and above moderate income.

The next two tables reflect Contra Costa County’s average median income, occupation, and wages of some of the County residents. We wanted to understand who in our community is part of the veiy low- and low-income groups. We realized that we all probably know someone who may be impacted by the shortage of affordable housing in the County. as a
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Table 1 below, from the California Department of Housing and Community Development website, shows the state definition of income limits for residents in Contra Costa County based on the calculation of the average median income (AMI). AMI is based on the collective income of all the persons in a household (total household income).

Table 1: 2022 State Income Limits by Household
2022 State income Limits
Contra Costa County
Income Limits by Household Size ● Effective May 13,2022 Median Family Income - $142,800
Extremely low Very Low Moderate Acutely Low
Income
15% AMI
Persons per
Household
Low Income
80% AMI
Median
Income
Income
30% AMI
Income
50% AMI
Income
120% AMI
1 $15,000 $30,000 $50,000
$57,150
$76,750 $99,950 $119,950
2 $17,100 $34,300 $87,700 $114,250 $137,100
3 $19,250 $38,600 $64,300 $98,650 $128,500 $154,200
4 $21,400 $42,850 $71,400
$77,150
$109,600 $142,800 $171,350
5 $23,100 $46,300 $118,400 $154,200 $185,050
6 $24,800 $49,750 $82,850 $127,150 $165,650 $198,750
$212,450 7 $26,550 $53,150 $88,550 $135,950 $177,050
8 $28,250 $56,600 $94,250 $144,700 $188,500 $226,200
For Inciustonary Housing, Density Bonus, and calculating rents and for-sale prices Income Limits from 2022 State Income Limits from the Department of Housing and Community Development state Income Limits apply to designated programs, arc used to determine applicant eligibility (based on the level of household income) and may be used to calculate affordable housing costs for applicable housing assistance programs. Use of State Income Limits arc subject to a particular program's dclinftion of income, family, family sire, effective dates and other factors. In addition, definitions applicable to income categories, criteria, and geographic areas sometimes differ depending on the funding source and program, resulting In some programs using other income limits.

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Table 2 below contains data from govsalaries.com. It identifies by occupation some of the County occupations that fall into the very low- and low-income classifications as well as a few occupations that are just over the threshold, falling into the median income group.

Table 2: 2022 CCC Wages, Rent to Income, AMI Status
Occupation Mean Annual
Wage (2022)
% of Monthly
Income Needed
for a 2-Bedroom
Unit
% of Monthly
Income Needed
for a 3-bedroom
Unit
income Status - % of
AMI *
Food Service Worker $36,488 87% 113% Extremely Low
(<30% AMI)
Dishwasher $38,853 82% 107% Extremely Low
Extremely Low Hairdressers $42,203 75% 98%
Retail Salespersons $43,018 74% 97% Very Low
(50% AMI)
Security Guards $45,998 69% 90% Very Low
Receptionists and
Information Clerks
$46,833 68% 89% Very Low
Preschool Teachers $46,103 69% 90% Very Low
Very Low
Very Low
Medical Assistants $59.313 54% 70%
Education and Childcare
Administrators
$66,492 48% 62%
Licensed Practical and $78,255
Licensed Vocational
Nurses
41% 53% Low
(80% AMI)
$91,041 34% 46% Low
Education Teachers.

Postsecondary
Police and Sheriff's Patrol
Officers
$126,289 25% 33% Median
Computer and
Mathematical
Occupations
$132,023 24% 32% Median
In addition to residents in these occupational categories, a lack of very low- and low-income affordable housing impacts senior County residents (over the age of 65). Seniors are one of the fastest growing population segments in the County. The most recent US Census for the County indicates that 6.7 percent of the total population, over 200,000 residents, is over the age of 65, an increase of 12.5 percent since 2010. The California Department of Aging projects that this group of residents will grow by over 150 percent by 2060.

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The next two charts contain data extracted from published ABAC housing reports (Appendix 3).

They highlight the disappointing results in housing permits issued against mandated allocations for very low- and low-income residents.

Chart 1 shows a 21-year decline in the percentage of permits issued for very low-income residents, even as allocation targets stayed relatively flat. For the upcoming 2023-2031 allocation cycle for very low-income housing, allocations have tripled.

Chart 1: Very-low Income Housing Allocations and Permits for CCC Contra Costa County Very Low Income
RHNA Allocation and Permits
16 100%
14 90%
80%
12 70%
10 60%
</) 0)
? 8 50% 00
ro
3 </) c

1.1 o 6 40% u
t- ■■
o.
30%
4 20%
2 10%
0 0%
1999-2006 Progress 2007 -2014 2015-2020 2023-2031
RHNA Cycle
RHNA Allocation HB3 Permits Issued Percent of Allocation Permitted Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury [“jJ7 of 38
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Chart 2 shows a 15-year decline in low-income housing permits, with an uplift in the most recent allocation cycle. However, the County still only issued permits for about half of the allocations mandated by the state for this same period. And again, the upcoming allocation cycle for 2023- 2031 has a significant bump in the mandated allocation for low-income housing.

Chart 2: Low Income Housing Allocations and Permits for CCC Contra Costa County Low Income
RHNA Allocation and Permits
9 100%
8 90%
7 80%
70% 6
I/)
●a cu
60% U)
TO 5
3 2 4
TO
c
50% 0)
u
II I. I.
0) 40% Q.
3 30%
2 20%
1 10%
0 0%
1999-2006 Progress 2007 -2014
Progress4325
2015 - 2020 Progress 2023-2031
RHNA Cycle
RHNA Allocation Permits issued ●Percent of Allocations Permitted The data published in charts 1 & 2 above illustrates that over the period 1999-2020 the County has failed to provide the number of housing units mandated by the State of California and as they have planned for in their individual city and County element plans for very low- and low-income residents.

To understand the allocation targets and whether all income groups were equally impacted, the grand jury again looked at whether there had been any progress made against RHNA targets within any of the other income groups. Wliat we found was that housing permits for high income housing had outpaced other income groups, with high income permits more than double all other income group housing permits combined. Close examination of the details published in the reports found in Appendix 3 validates this reality. The next 2 charts again use graphic descriptions of this published data to reinforce the magnitude of the problem.

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Chart 3 looks at the past three Housing Element cycles results against allocations for the four income categories measured by RHNA reports for Contra Costa County. It also identifies allocations for the current 2023-2031 Housing Element cycle. The income categories are VLI (very low), L (low), M (moderate), and H- (above moderate), which align with income categories measured in RHNA published progress reports. This chart also shows what percentage of the planned permits (allocation) resulted in a corresponding permit (Permits Issued) being issued for each income group as a percentage (Percent Permitted).
new
Chart 3: Contra Costa County
RHNA Allocations and Permits by Income Group
Contra Costa County RHNA Allocations
and Permits
40 250%
35 200% 30
1 25 re 150%
VI
§20
.c
h15 100%
10 ! L ■ I
50%
LLfc L k L I I 0%

VLI L M H VLI L M H VLI L M H VLI L M H
1999-2006 2007 -2014 2015-2020 2023-2031
Allocation Permits Issued Percent Permitted
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Chart 4 below takes a representative sample of cities in the County and shows the percentage of housing permits issued for very low- and low-income residents measured against all housing permits issued for the time period 1999-2020. Most of the cities identified fell short of their allocation goals.

Chart 4: Very Low and Low-Income Housing Permits as a % of All Permits by City 1999-2006 2007.2014 2015 2020
■■■ VLI Permits Issued Low Permits Issued VII&L Pemittted asa%ofa!l Perniiued Chart 5 is a listing of all 19 cities in the County, showing how much housing was permitted for very low- and low-income residents in the last Housing Element cycle 2015-2020 and what is expected to be accomplished in 2023-2031. As the chart shows, the State of California has increased the mandatory allocation for very low- and low-income housing for many Contra Costa County cities and for the County itself.

Chart 5: Very Low and Low-Income Permit Allocations by City 7000
6000
5000
4000
3000
2000
I I I
1000
0 ● ● ■ I I
II® o O
& O O S ^ o £
- e I S 1 & s -
I SS
S i!
3 41 e
Si zi C ^ V O Si
■= 6 ■§ o
® ®
c 5 JS -
< = 5 ® -
O'
8 ^i C ● n
5 a
5 U
^ 4) cl:

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9 o
O ' e & ^ O o <4
. I 5 I I I5
2 I S i
4>
ai e os — ® 2 « c 3 ®-
fj os w' 19 = o
5 SL e
a s: s ,
re s
15 2^
re 4*
i
C >9 V
5 S (5 '
re o n
g 5 a
if
= 52 Q* re & re C& re
5 I
&
5 c
5 3
2015-2020 2023-2031
■ VLIAllocation LowAliocation Total Allocations
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Whether reviewing individual city details in Appendix 3 or reviewing the County results overall, the track record regarding very iow- and low-income permitted units for affordable housing over the past 20 years is dismal. How will each city and the County meet more challenging targets (Appendix 5) for very iow- and low-income housing in the next Housing Element cycle and what might enable attainment in the future?
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DISCUSSION
In every interview the grand jury conducted with city and County officials, all communicated that they care deeply about the affordable housing issue in their communities. However, none of those interviewed acknowledged or identified themselves, their department or any other agency as having responsibility for the actual attainment of RHNA housing targets. Although we found the Housing Element Plans on the various city and the County entities, we did not find any language or group description that identified an owiiing entity that is either accountable responsible for the execution of the Housing Element Plan, identifying and addressing obstacles, or attaining state mandated targets. The grand jury was unable to find any owner for the actual achievement of state mandated housing targets. Meaning that once a Housing Element plan containing the mandated housing targets for each income group was approved, no individual or department was responsible for implementing the approved Housing Element plan or accountable for the progress/results against the established targets within the plan.

Our investigation looked at three specific areas that should enable affordable housing. First, the RHNA targets identified in housing element plans and who in local government takes ownership to implement approved HEPs. Second, what control do our cities and the County have in the affordable housing development process? Finally, the state’s relationship with our cities and the County: how decisions by the state impact affordable housing development in our County.

RHNA Targets and City and County Responsibility
or
Each city is required by the Stale of California to provide an updated housing element plan for approval every eight years. The Association of Bay Area Governments (ABAG), a Bay Area local government consortium whose mission is to strengthen cooperation and collaboration across local governments in order to build healthier and stronger communities, receives the affordable housing target data from the state. This data outlines how much housing will be needed, by income category, for the next reporting cycle. ABAG distributes the individual targets for each city and the County for the current cycle. ABAG then provides a report, before the next housing element cycle, which documents each city and the County results against targets.

Contra Costa County city and County performance in issuing housing permits for very low- and low-income residents for the last three housing element cycles, 1999-2006, 2007-2014 and 2015- 2020, showed significant misses of actual permits issued against the targets.

The charts in Appendix 3 reflect the number of permits issued by city', against RHNA allocation targets for each housing element. Appendix 5 is the final RHNA allocation for 2023-2031. All data presented in appendices 3 and 5 reflect that our cities and County are permitting housing, primarily for residents in the 120 percent of median or higher income classification.

City and County officials are primarily focused on getting HCD to approve an individual housing element plan. In multiple interviews with various city officials, after HEP approval we did not find examples of consistent communication of progress to meeting targets for very low- and lowincome residents. In these same interviews, RHNA targets were described as “aspirational, not Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury ●^]12of38
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realistic, or not attainable.” Interviewees used different words, but overall. RHNA targets considered mostly an academic exercise that no one takes seriously. Furthermore, we did not find a specific owner for attainment of the housing element plan allocations, leading us to believe that this could well be one of the key reasons for our County’s failure to realize (permit and build) affordable housing for very low- and low-income residents. were
Additional Obstacles that Hinder the Development of AH
Six additional obstacles to the development of AH for residents identified as very low- and lowincome are:
● limited availability of land;
● restrictive zoning policies specific to AH development; ● limited developer interest to bring projects forward; ● limited funding;
● lack of community support;
● NIMBY - an industry term that denotes opposition to development in a neighborhood, community, or city.

These obstacles are not uniform or constant across the County. Rather, some are more pronounced in one area or at one time.

Limited Availability of Land
Cities with less available land, but access to mass transit hubs, benefit from incentives to build AH close to transit centers. West County cities have benefitted the most from these projects. East County cities with large tracts of undeveloped land have had recent success in building AH projects for very' low- and low-income residents. The Antioch Family and Senior Apartments project, completed in 2022, is an example of a successful AH project, in that it was submitted, approved, and completed in a relatively short time period with minimal roadblocks (References/ Bibliography East Bay Times October 22, 2022). Central County cities must balance extremely high land costs against AH development needs.

Restrictive Zoning Policies Specific to AH Development
City zoning ordinances vary greatly throughout the County but in many instances are not conducive to the development of AH. For instance, we conducted a limited proactive review of existing zoning policies to see if there were any subtle changes to local building codes that could be made to ease the approval of AH projects. Some cities zone land for AH development, but land that is far from basic services, in ver>' expensive-to-develop areas, or in environmentally sensitive locations. Some cities have restrictive height zoning ordinances. Many cities do not have an inclusionary housing ordinance. (An inclusionary housing ordinance requires developers to set aside select units for very low- and low-income residents when proposing projects or to pay cities for the exclusion creating a local funding opportunity.) Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury ■O0j’13of38
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A Plan Without a Home
Developer Interest to Bring Projects Forward
Actions by local city councils greatly influence how developers view their ability to successfully create an AH development. In our interviews with city officials and developers, it determined that city councils that work openly to mitigate community concerns, don’t flip flop after a project has been properly vetted, and are willing to team with developers as partners throughout the long approval and development process are viewed as fostering conducive and supportive environments for AH development. Failure to team with a developer or to actively address obstacles during the approval and development process often results in failing to meet AH targets.
was
Limited Funding
The lack of funding and the complexity associated with getting funding support for AH projects are obstacles. The state prioritizes AH projects that provide some local funding support.

Developers who rely on tax incentives to help secure project funding get a better place in line to have their projects approved if there is demonstrated local funding support. City officials attribute the elimination of redevelopment agencies as a local funding source in 2012 as a key reason local funding has been so difficult to obtain. The County has been slow to provide alternative funding sources. Voters passed Measure X in 2020, and housing funds will finally be available in 2023. Other Bay Area counties look a more assertive role in providing alternative funding support for their cities.

In 2016, Alameda County passed measure Al. which dedicated $580 million for AH. In 2016, Santa Clara County passed Measure A, which allocated $950 million for AH. In Contra Costa County, Measure X carved out $240 million as a dedicated housing fund, with a stipulation that only $12 million annually for 20 years will be allocated to support housing. No funds are dedicated specifically to building housing for very low- and low-income residents, and there is no direct link of fund requests to achieving RITNA targets.

Lack of Community Support
Cities across the County have a wide range of policies around outreach and education about AH.

The effort to educate communities as to why this housing issue is so important is broadly different across the County. In reviewing successful AH projects completed in the County citizen involvement and participation has shown to lessen local opposition to AH.

NIMBY Opposition and City Council response to NIMBY Opposition NIMBY opposition was frequently cited by the developers that we inter\dewed as a primary cause of wasted resources and unnecessary project delays. Communities where projects get tied up in extensive local battles with non-supportive citizens or with city councils that reverse earlier decisions made through the normal local development process were cited by developers as influencing whether they would consider proposing AH projects in these communities.

Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury of 38
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A Plan Without a Home
Cities and Their Relationship with the State of California The state grants cities and counties broad independence to do what is best for their community regarding housing development. But the slate retains the ability to override local city jurisdiction.

The Builder’s Remedy provision in California’s Housing Accountability Act has been in place since 1990. It grants developers the authority to bypass any local zoning or approval process and move projects forward if a local government entity is not in compliance with its current Housing Element plans. Compliance has meant meeting the requirement to have an approved HEP. While in place for many years, the state, until recently, has rarely enforced this provision. City and County officials who were interviewed recognize that there is now a more intense state oversight process to plan submissions, and there are potential penalties for poor content plans or plans that do not gel approved by state deadlines. This renewed intensity of focus has forced cities and counties to improve the quality of their Housing Element plans. The Builder’s Remedy is the draconian solution that the state may enforce if cities insist on proposing Housing Element plans that are not implementable. The city and County officials interviewed for this investigation expect to get their housing element plans approved. But again, plan approval does not equal plan implementation.

Senate Bill 35 allows qualifying development projects with certain minimum affordable housing guarantees to move more quickly through the local government review process. The bill amended the Government Code to restrict the ability of local governments to reject these projects. A project approved under SB 35 cannot be challenged under the California Environmental Quality Act (CEQA). This is an important feature of projects developed under SB35 as much has been discussed publicly about how CEQA lawsuits have been used to slow stop the development of AH projects. Appendix 4 identifies individual cities and counties that have met their prorated very low- and low-income RHNA goals for the latest reporting period.

It’s a small list. In this County, only El Cerrito qualified for exemption from SB 35. We did not find examples of projects being developed in this County that have been or could be streamlined under SB 35.
or
Cities in this County that propose Housing Element plans, implement their approved plans, and meet RHNA targets for very low- and low-income residents will not run the risk of losing local development control through either Builder's Remedy or SB35.

Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury ●q!J]15of 38
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A Plan Without a Home
Findings and Recommendations
Findings:

Within existing city or County infrastructure there is no clear owner who is responsible for achieving RHNA permitting targets.

City and County officials see no direct path to meet state-mandated regional housing (RHNA) targets.

There are cui'rently no measurable penalties if a city or a County does not achieve RHNA targets in an approved housing element plan.

Data published by ABAG shows that Contra Costa County and most of its cities have missed their current RHNA targets for veiy low- and low-income housing allocations. The allocation requirements continue to increase (16x for very low-income and 4x for lowincome residents).

FI.

F2.

F3.

F4.

F5. Many obstacles hinder the development of AH at the local level, specifically for very lowand low-income housing, including:
a. Limited availability of land;
b. Restrictive zoning policies specific to AH development:
c. Limited developer interest to bring projects forward; d. Limited available funding;
e. Lack of community support;
f NIMBY opposition & city council response to NIMBY opposition.

Zoning changes are generally addressed only when a project is presented for development.

Zoning obstacles include:
a. Housing element plans that offer poor land choices for AH development; b. Restrictive height and high-density zoning policies; c. Lack of inclusionary housing ordinance(s) in many cities.

Penalties directed at cities and the County (financial, loss of control over local planning) are tied to not meeting state deadlines for Housing Element plan approval Builder's Remedy and SB35 projects do not address ingrained local obstacles identified in this report that prevent the completion of approved AH projects.

When local Redevelopment Agencies (RDA’s) were discontinued by the state in 2012, the County and cities did not address the loss of funding for affordable housing or find alternative funding to support affordable housing projects until voters passed Measure X in November 2020. Projects that target very low- and low-income residents were particularly impacted.

F6.

F7.

F8.

F9.

Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http;//www.cc-courts.org/grandjury [“Jj1 6 of 38
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A Plan Without a Home
FIO. Measure X housing funds are not fully dedicated to building AH for very low- and lowincome residents.

Fll. Local funding provided by bonds like Measure X Housing Fund is a critical component of a developer’s overall ability to raise funds for an AH development.

Cities that proactively engage citizens, address zoning obstacles, make reasonable zoning concessions, work collaboralively with developers, provide local funding support, and are united in addressing NIMBY opposition, have been successful in attracting AH projects.

The latest RHNA targets for cities and unincorporated Contra Costa County show a significant increase in the number of units that are expected to be permitted for very lowand low-income housing.

F12.

F13.

Recommendations:

Each city and the County should consider assigning a staff position with clear leadership, ownership and accountability to achieve allocated RHNA targets. The individual in this position would be responsible for establishing and promoting an operational plan to achieve the RHNA goals set forth in the housing element plan.

Rl.

R2. Each city and the County should report AH progress and lack of progress using data across all four measured income groups. Special attention should be paid to tracking the housing needs of residents categorized as very low- and low-income. Cities and the County should communicate their progress, biannually, against RHNA targets at council and supervisor meetings.

R3. Each city and the County should consider creating a dedicated AH commission comprised of a multi-disciplinary team of diverse citizens and led by a current, nonelected, city expert in planning. Each commission would be charged with providing a community voice in the process and helping to identify and address obstacles that hinder the development of affordable housing projects in their community.

R4. Each city and the County should consider reviewing existing processes and identifying changes that would address or resolve the specific obstacles identified in this report that hinder achieving RHNA allocation targets for very low- and low-income housing in their community.

R5. Each city and the County should consider developing a public dashboard to report progress against RHNA targets.

R6. Each city and the County should consider, in their individual Housing Element plans, putting forth land zoned “suitable for residential use,” without development obstacles, and located strategically close to existing services, for AH purposes.

Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury ●«j'17of38
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A Plan Without a Home
R7. Each city and the County should consider reviewing their zoning policies to identity restrictive zoning policies unique to their jurisdiction that impede AH projects and consider making zoning changes in light of that review that will support AH in their community.

Cities should consider adopting an inclusionary housing ordinance as part of their standard development policy by the end of 2023 (if not ali*eady in place).

R8.

R9. Each city and the County should consider how to prioritize the implementation of housing projects that promote development of very low- and low-income housing.

Each city and the County should consider prioritizing Measure X funding requests that support projects that address RHNA targets for very low- and low-income residents. Each city and County should consider reporting regularly to their residents on the use of Measure X funds for such purposes.

RIO.

Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury l“Jj1 8 of 38
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A Plan Without a Home

REQUIRED RESPONSES
As required by California Penal Code sections 933(b) and 933.05, the 2022-2023 Contra Costa County civil grand jury requires responses from the following governing bodies; Responding Agency
Contra Costa County Board of Supervisors
Findings Recommendations
F1-F13 R1-R7&R9-R10
Antioch City Council F1-F13 R1-R10
Brentwood City Council F1-F13 R1-R10
Clayton City Council F1-F13 R1-R10
Concord City Council F1-F13 R1-R10
Danville City Council F1-F13 R1-R10
El Cerrito City Council F1-F13 R1-R10
Hercules City Council F1-F13 R1-R10
Lafayette City Council F1-F13 R1-R10
Martinez City Council F1-F13 R1-R10
Moraga City Council F1-F13 R1-R10
Oakley City Council F1-F13 R1-R10
Orinda City Council F1-F13 R1-R10
Pinole City Council F1-F13 R1-R10
Pittsburg City Council F1-F13 R1-R10
Pleasant Hill City Council F1-F13 R1-R10
Richmond City Council F1-F13 R1-R10
San Pablo City Council F1-F13 R1-R10
San Ramon City Council F1-F13 R1-R10
Walnut Creek City Council F1-F13 R1-R10
These responses must be provided in the format and by the date set forth in the cover letter that accompanies this report. An electronic copy of these responses in the form of a Word document should be sent by e-mail to [email protected] and a hard (paper) copy should be sent to:

Civil Grand Jury - Foreperson
725 Court Street
P.O. Box 431
Martinez. CA 94553-0091
Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury ●^●19 of 38
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A Plan Without a Home
REFERENCES:

Bibliography:

Association of Bay Area Governments:
o RHNA 1999-2006 Final Report
o RHNA San Francisco Bay Area Progress in Meeting 2007-2014 o RHNA 2Q15 - 2020 Bay Area Building Permit Activity Report o RHNA Final Regional Housing Needs Allocation Plan: San Francisco Bay Area. 2023-2031
o RHNA - Regional Housing Needs Allocation
o RHNA: Housing Element Law Changes from 1969 to 2020
U.S. Census Quick Facts / Contra Costa County. CA
Fannie Mae Area Median Income Lookup Tool / Contra Costa Countv. CA CEOA: The California Environmental Quality Act
SB35 Affordable Housing: Streamlined Approval Process
Housing Accountability Act (Govermnent Code Section 65589.51): Builder's Remedy and Housina Elements
Mercury News, February 13, 2023: New bill would extend controversial California housing law
Mercury News, October 20, 2022: Antioch unveils its newest and largest affordable income apartment complex
Contra Costa County Civil Grand Jury, 2015-2016, Report 1614: Where Will We Live? The Affordable Housing Waiting List is Closed
Contra Costa Conservation and Development: Measure X Housing Fund Santa Clara County Office of Supportive Housing: 2016 Measure A - Affordable Housing Bond
Alameda County HCD: Measure A1 Implementation Policies - Rental Housing Development Fund & Innovation and Opportunity Fund
Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury ●6bj20 of 38
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A Plan Without a Home
Appendices
A-1. Contra Costa County Average Median Income 2022
]
2022 State Income Limits
Contra Costa County
Income Limits by Household Size ● Effective May 13,2022 Median Family Income ● $142,600 1
Extremely Low Very Low Moderate
Acutely Low
Income
1596 AMI
Persons per
Household
Low Income
8096 AMI
Median
Income
Income
3096 AMI
Income
5096 AMI
Income
12096 AMI
1 $15,000 $30,000 $50,000 $76,750 $99,950 $119,950
2 $17,100 534.300 $57,150 $87,700 $114,250 $137,100
3 $19,250 $38,600 $64,300 $98,650 $128,500 $154,200
4 $21,400 $42,850 $71,400 $109,600 $142,800 $171,350
5 $23,100 $46,300 $77,150 $118,400 $154,200 $185,050
6 $24,800 $49,750 $82,650 $127,150 $165,650 $198,750
7 $26,550 $53,150 $88,550 $135,950 $177,050 $212,450
8 $28,250 $56,600 $94,250 $144,700 $188,500 $226,200
For Induslonary Housing, Density Bonus, and calculating rents and for-sale prices Income Limits from 2022 State income Limits from the Department of Housing and Community Development state Income Limits apply to dcslRnaicd programs, arc used to determine apollcant clir,ibillty (based on the level of household Income) and may be used to calculate affordable housing costs for applicable housing assistance programs. Use of State Income Limits arc subject to a particular program's definition of income, family, family sire, effective dates .ind other factors. In addition, definitions applicable to Income categories, criteria, and geographic areas sometimes differ dependirtg on the funding source and program, resulting In some programs using other income ilmits.

Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury :“j]21 of 38
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A Plan Without a Home
A-2. 2022 CCC Wages, Rent to Income, AMI Status
Occupation Mean Annual
Wage (2022)
% of Monthly
Income Needed
for a 2-8edroom
Unit
% of Monthly
Income Needed
for a 3-bedroom
Unit
Income Status -%of
AMI ●
Food Service Worker S36.488 87% 113% Extremely Low
(<30% AMI)
Dishwasher $38,853
$42,203
82% 107% Extremely Low
Hairdressers 75% 98% Extremely Low
I Retail Salespersons $43,018 74% 97% Very Low
(50% AMI)
I Security Guards $45,998
$46,833
69% 90% Very low
Very Low Receptionists and
Information Clerks
68% 89%
Preschool Teachers $46,103 69% 90% Very Low
Very Low Medical Assistants $59,313 54% 70%
Education and Childcare
I Administrators
$66,492 48% 62% Very Low
Licensed Practical and
Licensed Vocational
Nurses
$78,255 41% 53% Low
(80% AMI)
$91,041 34% 46% Low
Education Teachers.

Postsecondary
Police and Sheriff's Patrol
Officers
$126,289 25% 33% Median
Computer and
Mathematical
Occupations
$132,023 24% 32% Median
Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://vyww.cc-courts.org/grandjury [^J22 of 38
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A Plan Without a Home
A-3. Bay Area RHNA Allocations and Progress
CCC Progress in Meeting 1999-2006 Regional Housing Need Allocation Vifylow low Moderate Above Moderate
Percent of
Allocation
Permitted
Percent of
ASocatlon
Permitted
Percent of
Atfoutlon
Permitted
Percent of
Allocation
Permitted
Total
RHNA Pennits
Issued
RHNA Permits
Issued
RHNA Permits
issued
RHNA Permits
Issued
Permits
^location Allocation Allocation Allocation Issued
Contra Costa County
Antioch* 921 43S 47* SIM 403 m 1,156 1.923 166S 1.673 3,213 172% Brentwood' 906 376 42% 476 238 50% 958 2,166 226% 1,733 7,687 444% 10,467 Clayton* 55 67 122% 33 17 52% 84 16 19% 274 119 43% 215 Concord* 453 171 38% 273 115 42% 606 76 13% 987 2,411 244% 2.773 Danville' 140 as 61% 88 56 64% 216 84 39% 666 496 74% 721 El Cerrito* 37 0 0% 23 5 22% 48 19 40% 77 210 273% 234
Hercules* 101 96 95% 62 68 110% 195 93 48% 434 1,618 419% 2,075 UfayeUe* 30 IS 50% 17 2 12% 42 0 0% 105 186 177% 203
Martinet*' 248 0 0% 139 0 0% 341 0 0% 613 424 69% 424
Moraga* 32 21 66% 17 0 0% 45 0 0% 120 65 54% 66
Oakley* 209 168 60% 125 293 234% 321 51 16% 553 1,688 341% 2,400 Orinda^ 31 0 0% 18 0 0% 43 0 0% 129 157 122% 157
Pinole* 48 34 71% 35 6 17% 74 80 108% 131 52 40% 177
Pittsburg* 534 247 46% 296 381 129% 696 600 115% 967 2,477 251% 3,905 Pleasant Hill* 129 95 74% 79 69 87% 175 226 129% 331 362 109% 757 Rkhmond* 471 200 42% 273 1,093 400% 625 131 21% U34 805 65% 2,225 San Pablo* 147 214 146% 69 70 101% 123 16 13% 155 366 236% 666 San Ramon* 599 157 26% 372 407 109% 984 1,143 116% 2,492 5,538 222% walnut Creek* 289 99 34% 19S 80 41% 418 175 42% 751 1,123 1S0% 1,477 Unincorporated* 1,101 372 34% 642 177 28% 1,401 77 5% 2.292 5,151 225% 5,777 Total 6.481 2,8$2 44% 3,741 3,480 93% 8.SS1 7,076 83% 15,937 34,548 217% 473S6 Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury ●Q0j;23 of 38
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Attachment: Exhibit 1 - Grand Jury Report Affordable Housing Report (2023-095 : City of San Ramon Affordable Housing
A Plan Without a Home
Final RHNA Allocations for 2023-2031

ABOVE MODERATE
INCOME
(>120% of Am
Wediin Income)

VERY LOW INCOME
(<50% of Area
Median Income)

LOW INCOME
|50-B0%ofAtca
Medlar) Income)

MODERATE INCOME
(80120% of ^ea
Median Incone) Jurisdiction lOTAl

CONTRA COSTA COUNTY
Antioch 792 456 493 1.275 3,016
Brentwood 402 232 247 641 1.522
Clayton 170 97 64 219 570
Concord 1,292 744 847 2.190 5,073
Danville 652 376 338 675 2,241
El Cerrito 334 192 241 624 1,391
Hercules 344 198 126 327 995
Lafayette 599 344 326 845 2,114
Martirc2 350 201 221 573 1.345
Moraga 318 183 172 445 1,118
OaMey 2/9 161 172 446 1,058
Orinda 372 215 215 557 1,359
Pinole 121 69 87 223 SOD
Pittsburg 516 296 346 694 2,052
Pleasant Hill 566 326 254 657 1,803
Richmond 840 485 638 1,651 3,614
S,nn Pablo 173 100 132 341 746
San Ratron 1,497 862 767 1,985 5,111
Uftincorporated Contra Costa 2,072 1,194 1,211 3,133 7,610 Walnut Creek 1,657 954 890 2,304 5,805
Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury of 38
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A Plan Without a Home
A-4. SB 35 Very Low Income and Low-Income Determination Summaries
Cities and Counties Not Currently Subject to SB 35 Streamlining Provisions This determination represents Housing Element Annual Progress Report (APR) data received of June I, 2022. The following 38 jurisdictions have met their prorated Lower (Very-Low and Low) and Above-Moderate Income Regional Housing Needs Assessment (RHNA) for the Reporting Period and submitted their latest APR (2021).

These jurisdictions are not currently subject to the streamlined ministerial approval process (SB 35 (Chapter 366, Statutes of 2017) streamlining), but the jurisdictions are still encouraged to promote streamlining. All other cities and counties beyond these 38 are subject to at least some form of SB 35 streamlining, as indicated on the following pages.

For more detail on the proration methodology or background data see the SB 35 Determination Methodology.
as

JURISDICTION JURISDICTION
1 ATHERTON 20 MILL VALLEY
2 BELL 21 MONTE SERENO
3 BELLFLOWER 22 NEWPORT BEACH
4 BEVERLY HILLS 23 NORWALK
5 BUENA PARK 24 PLUMAS CO,
6 CALISTOGA 25 ROHNERT PARK
7CARPINTERIA 26 ROLLING HILLS ESTATES
8 CORTE MADERA 27 SAINT HELENA
9 EL CERRITO 28 SAN BERNARDINO CO.
10 FOSTER CITY 29 SANTA ANA
11 FOUNTAIN VALLEY 30 SANTA CLARA CO.
12 GUADALUPE 31 SANTA MONICA
13 HILLSBOROUGH 32 SIERRA CO.
14 INDUSTRY 33 SOLVANG
15 LA HABRA 34 SONOMA CO.
16 LA QUINTA 35 UKIAH
17 LAGUNA NIGUEL 36 VILLA PARK
18 MENDOCINO CO. 37 WESTMINSTER
19 MENLO PARK 38 WOODSIDE
Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury of 38
Exhibit 1

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Attachment: Exhibit 1 - Grand Jury Report Affordable Housing Report (2023-095 : City of San Ramon Response to Contra Costa Civil Grand Affordable Housing
A Plan Without a Home
Cities and Counties Subject to SB 35 Streamlining Provisions When Proposed Developments Include >10% Affordability
These 263 jurisdictions have insufficient progress toward their Above Moderate income RHNA and/or have not submitted the latest Housing Element Annual Progress Report (APR) (2021) and therefore are subject to the streamlined ministerial approval process (SB 35 (Chapter 366, Statutes of 2017) streamlining) for proposed developments with at least 10% affordability!

JURISDICTION JURISDICTION JURISDICTION
1 ADELANTO 28 BURBANK 55 DEL REY OAKS
2 ALAMEDA CO. 29 BUTTE CO. 56 DELANO
3 ALISO VIEJO 30 CALAVERAS CO. 57 DESERT HOT SPRINGS
4ALTURAS 31 CALEXICO 58 DIAMOND BAR
5 AMADOR 32 CALIFORNIA CITY 59 DORRIS
6 AMADOR CO. 33 CALIPATRIA 60 DOS PALOS
7 APPLE VALLEY 34 CARSON 61 DUNSMUIR
8 ARCADIA 35 CERES 62 EAST PALO ALTO
9 ARCATA 36 CHOWCHILLA 63 EL CAJON
10 ARROYO GRANDE 37 CITRUS HEIGHTS 64 EL CENTRO
11 ARVIN47 38 CLAYTON 65 EL MONTE
12 AUBURN 39 CLEARLAKE 66 ESCALON
13 AVALON 40 CLOVERDALE 67 ESCONDIDO
14AVENAL 41 COACHELLA^ 68 ETNA
15 AZUSA 42 COLMA 69 EUREKA
16 BAKERSFIELD 43 COLTON 70 EXETER
17 BANNING 44 COLUSA 71 FAIRFAX 107
18 BARSTOW 45 COLUSA CO. 72 FARMERSViLLE
19 BEAUMONT 46 COMMERCE 73 FERNDALE
20 BELVEDERE 47 COMPTON 74 FILLMORE
21 BENICIA 48 CONCORD 75 FIREBAUGH
22 BIGGS 49 CORCORAN 76 FORT JONES
23 BISHOP 50 CORNING 77 FORTUNA
24 BLUE LAKE 51 COSTA MESA 78 FRESNO CO.
25 BLYTHE 52 CRESCENT CITY 79 GLENN CO.
26 BRADBURY 53 CUDAHY 80 GONZALES
27 BRAWLEY 54 DEL NORTE CO. 81 GRASS VALLEY
Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury i“ji28 of 38
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Attachment: Exhibit 1 - Grand Jury Report Affordable Housing Report (2023-095 : City of San Ramon Response to Contra Costa Civil Grand Affordable Housing
A Plan Without a Home

JURISDICTION JURISDICTION JURISDICTION
82 GREENFIELD 117 LEMON GROVE 152 NOVATO
83GRIDLEY 118LEMOORE 153 OCEANSIDE
84GUSTINE 119 LINCOLN 154 OJAI
85 HALF MOON BAY 120 LINDSAY 155 ORANGE COVE
86 HANFORD 121 LIVINGSTON 156 ORU\ND
87 HAWAIIAN GARDENS 122 LOMA LINDA 157 0R0VILLE
88 HAYWARD 123 LOMPOC 158 OXNARD
89 HESPERIA 124 LOOMIS 159 PACIFICA
90 HIGHLAND 125 LOS ANGELES CO. 160 PALMDALE
91 HOLTVILLE 126 LOS GATOS 161 PARLIER
92 HUGHSON 127 LYNWOOD 162 PASO ROBLES
93 HUMBOLDT CO. 128 MADERA 163 PATTERSON
94 HUNTINGTON BEACH 129 MADERA CO. 164 PERRIS
95 HUNTINGTON PARK 130 MARICOPA 165 PICO RIVERA
96 HURON 131 MARTINEZ 166 PINOLE
97 IMPERIAL 132 MARYSVILLE 167 PLACERVILLE
98 IMPERIAL CO. 133 MAYWOOD 168 PLEASANT HILL
99 INGLEWOOD 134 MCFARLAND 169 POMONA
100 INYO CO. 135MENDOTA 170 PORTERVILLE
101 IRWINDALE 136 MERCED CO. 171 PORTOLA
102 ISLETON 137MILLBRAE 172 POWAY
103 KERMAN 138 MODESTO 173 RANCHO CORDOVA
104 KERN CO. 139 MONTAGUE 174 RED BLUFF
105 KINGS CO. 140 MONTEBELLO 175 REDLANDS
106 KINGSBURG 141 MONTEREY 176 REDONDO BEACH
107 U\ HABRA HEIGHTS 142 MONTEREY PARK 177 REEDLEY
108 LA MIRADA 143 MORENO VALLEY 178 RIALTO
109 LA PUENTE 144MORRO BAY 179 RICHMOND
110 LAKE CO. 145 MOUNT SHASTA 180 RIDGECREST
111 LAKE ELSINORE 146 NATIONAL CITY 181 RIO DELL
112 LAKEPORT 147 NEEDLES 182 RIPON
113 LAKEWOOD 148 NEVADA CITY 183RIVERBANK
114 LANCASTER 149 NEVADA CO. 184 RIVERSIDE
Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury 5»]29 of 38
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Attachment: Exhibit 1 - Grand Jury Report Affordable Housing Report (2023-095 : City of San Ramon Response to Contra Costa Civil Grand Affordable Housing
A Plan Without a Home

JURISDICTION JURISDICTION JURISDICTION
115 LASSEN CO. 150 NEWMAN 185 RIVERSIDE CO.
116 LAWNDALE 151 NORCO 186 ROLLING HILLS
187 ROSS 213 SANTEE 239 TUOLUMNE CO.
188 SACRAMENTO 214 SARATOGA 240 TURLOCK
189 SACRAMENTO CO. 215SAUSALITO 241 TWENTYNINE PALMS
190 SALINAS 216 SEASIDE 242 VALLEJO
191 SAN BERNARDINO 217 SEBASTOPOL 243 VENTURA CO.
192 SAN BRUNO 218 SELMA 244 VICTORVILLE
193 SAN DIEGO CO. 219SHAFTER 245 VISALIA
194 SAN DIMAS 220 SHASTA CO. 246 WATERFORD
195 SAN FERNANDO 221 SHASTA LAKE 247 WEED
196 SAN GABRIEL 222 SIGNAL HILL 248 WEST HOLLYWOOD
197 SAN JACINTO 223 SISKIYOU CO. 249 WEST SACRAMENTO
198 SAN JOAQUIN 224 SOLANA BEACH 250 WESTLAKE VILLAGE
199 SAN JOAQUIN CO. 225 SONORA 260 251 WESTMORLAND
200 SAN JUAN BAUTISTA 226 SOUTH GATE 252 WHEATLAND
201 SAN LEANDRO 227 SOUTH LAKE TAHOE 253 WILDOMAR
202 SAN MARINO 228 STANISLAUS CO. 254 WILLIAMS
203 SAN MATEO CO. 229 STOCKTON 255 WILLITS
204 SAN PABLO 230 SUISUN CITY 256 WILLOWS
205 SAN RAFAEL 231 SUTTER CO. 257 WINDSOR
206 SAND CITY 232 TAFT 258 WOODLAKE
207 SANGER 233 TEHACHAPI 259 YOLO CO.
208 SANTA CU\RITA 234 TEHAMA 260YREKA
209 SANTA CRUZ CO. 235 TEHAMA CO. 261 YUBA CITY
210 SANTA MARIA 236 TORRANCE 262 YUCAIPA
211 SANTA PAUU\ 237 TULARE CO. 263 YUCCA VALLEY
212 SANTA ROSA 238 TULELAKE
Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury ?»jj30 of 38
Exhibit 1

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Packet Pg. 98
Attachment: Exhibit 1 - Grand Jury Report Affordable Housing Report (2023-095 : City of San Ramon Response to Contra Costa Civil Grand Affordable Housing
A Plan Without a Home
Cities and Counties Subject to SB 35 Streamlining Provisions When Proposed Developments Include > 50 Percent Affordability These 238 jurisdictions have insufficient progress toward their Lower income RHNA (Very low- and low-income) and are therefore subject to the streamlined ministerial approval process (SB 35 (Chapter 366, Statutes of 2017) streamlining) for proposed developments with at least 50% affordability. If the jurisdiction also has insufficient progress toward their Above Moderate income RHNA, then they are subject to the more inclusive streamlining for developments with at least 50% affordability.

JURISDICTION JURISDICTION JURISDICTION
1 AGOURA HILLS 28 CANYON LAKE 55 DINUBA
2 ALAMEDA 29 CAPITOLA 56 DIXON
3 ALBANY 30 CARLSBAD 57 DOWNEY
4 ALHAMBRA 31 CARMEL 58 DUARTE
5 ALPINE CO. 32 CATHEDRAL 59 DUBLIN
6 AMERICAN CANYON 33 CERRITOS 60 EASTVALE
7 ANAHEIM 34 CHICO 61 EL DORADO CO.
8 ANDERSON 35 CHINO 62 EL SEGUNDO
9 ANGELS CAMP 36 CHINO HILLS 63 ELK GROVE
10 ANTIOCH 37 CHULA VISTA 64 EMERYVILLE
11 ARTESIA 38 CLAREMONT 65 ENCINITAS
12 ATASCADERO 39 CLOVIS 66 FAIRFIELD
13 ATWATER 40 COALINGA 67 FOLSOM
14 BALDWIN PARK 41 COLFAX 68 FONTANA
15 BELL GARDENS 42 CONTRA COSTA CO. 69 FORT BRAGG
16 BELMONT 43 CORONA 70 FOWLER
17 BERKELEY 44 CORONADO 71 FREMONT
18 BIG BEAR U\KE 45 COTATI 72 FRESNO
19 BREA 46 COVINA 73 FULLERTON
20 BRENTWOOD 47 CULVER CITY 74 GALT
21 BRISBANE 48 CUPERTINO 75 GARDEN GROVE
22 BUELLTON 49 CYPRESS 76 GARDENA
23 BURLINGAME 50 DALY CITY 77 GILROY
24 CALABASAS 51 DANA POINT 78 GLENDALE
25 CALIMESA 52 DANVILLE 79 GLENDORA
26 CAMARILLO 53 DAVIS 80 GOLETA
27 CAMPBELL 54 DEL MAR 81 GRAND TERRACE
82 GROVER BEACH 114 LOS ALAMITOS 146 OAKLEY
Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://wvm.cc-courts.org/grandjury [mj]31 of 38
Exhibit 1

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Attachment: Exhibit 1 - Grand Jury Report Affordable Housing Report (2023-095 : City of San Ramon Response to Contra Costa Civil Grand Affordable Housing
A Plan Without a Home

JURISDICTION JURISDICTION JURISDICTION
83 HAVVTHORNE 115 LOS ALTOS 147 ONTARIO
84 HEALDSBURG 116 LOS ALTOS HILLS 148 ORANGE
85 HEMET 117 LOS ANGELES 149 ORANGE CO.
86 HERCULES 118 LOS BANOS 150ORINDA
87 HERMOSA BEACH 119LOYALTON 151 PACIFIC GROVE
88 HIDDEN HILLS 120 MALIBU 152 PALM DESERT
89 HOLLISTER 121 MAMMOTH LAKES 153 PALM SPRINGS
90 IMPERIAL BEACH 122 MANHATTAN BEACH 154 PALO ALTO
91 INDIAN WELLS 123 MANTECA 155 PALOS VERDES ESTATES
92 INDIO 124 MARIN CO, 156 PARADISE
93 lONE 125 MARINA 157 PARAMOUNT
94 IRVINE 126 MARIPOSA CO. 158 PASADENA
95 JACKSON 127 MENIFEE 159 PETALUMA
96 JURUPA VALLEY 128 MERCED 160 PIEDMONT
97 KING CITY 129 MILPITAS 161 PISMO BEACH
98 LA CANADA FLINTRIDGE 130 MISSION VIEJO 162 PITTSBURG 99 LA MESA 131 MODOC CO. 163 PLACENTIA
100 LA PALMA 132 MONO CO. 164 PLACER CO.
101 LA VERNE 133 MONROVIA 165 PLEASANTON
102 LAFAYETTE 134 MONTCLAIR 166 PLYMOUTH
103 LAGUNA BEACH 135 MONTEREY CO. 167 POINT ARENA
104 LAGUNA HILLS 136 MOORPARK 168 PORTHUENEME
105 LAGUNA WOODS 137MORAGA 169 PORTOLA VALLEY
106 LAKE FOREST 138 MORGAN HILL 170 RANCHO CUCAMONGA
107 LARKSPUR 139 MOUNTAIN VIEW 171 RANCHO MIRAGE
108 LATHROP 140 MURRIETA 172 RANCHO PALOS VERDES
109 LIVE OAK 141 NAPA 173 RANCHO SANTA MARGARITA
110 LIVERMORE 142 NAPA CO. 174 REDDING
111 LODI 143 NEWARK 175 REDWOOD CITY
112LOMITA 144 OAKDALE 176 RIO VISTA
113 LONG BEACH 145 OAKLAND 177 ROCKLIN
Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury :«jj32 of 38
Exhibit 1

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Packet Pg. 100 Attachment: Exhibit 1 - Grand Jury Report Affordable Housing Report (2023-095 : City of San Ramon Response to Contra Costa Civil Grand Affordable Housing
A Plan Without a Home

JURISDICTION JURISDICTION JURISDICTION
178 ROSEMEAD 199 SEAL BEACH 220 TULARE
179 ROSEVILLE 200 SIERRA MADRE 221 TUSTIN
180 SAN ANSELMO 201 SIMI VALLEY 222 UNION CITY
181 SAN BENITO CO. 202 SOLANO CO. 223 UPLAND
182 SAN CARLOS 203 SOLEDAD 224 VACAVILLE
183 SAN CLEMENTE 204 SONOMA 225 VENTURA
184 SAN DIEGO 205 SOUTH EL MONTE 226 VERNON
185 SAN FRANCISCO 206 SOUTH PASADENA 227 VISTA
186 SAN JOSE 207 SOUTH SAN FRANCISCO 228 WALNUT
187 SAN JUAN CAPISTRANO 208 STANTON 229 WALNUT CREEK
188 SAN LUIS OBISPO 209 SUNNYVALE 230 WASCO
189 SAN LUIS OBISPO CO. 210SUSANVILLE 231 WATSONVILLE
190 SAN MARCOS 211 SUTTER CREEK 232 WEST COVINA
191 SAN MATEO 212 TEMECULA 233 WHITTIER
192 SAN RAMON 213 TEMPLE CITY 234 WINTERS
193 SANTA BARBARA 214 THOUSAND OAKS 235 WOODLAND
194 SANTA BARBARA CO. 215TIBURON 236 YORBA LINDA
195 SANTA CLARA 216 TRACY 237 YOUNTVILLE
196 SANTA CRUZ 217 TRINIDAD 238 YUBA CO.
197 SANTA FE SPRINGS 218 TRINITY CO,
198 SCOTTS VALLEY 219TRUCKEE
Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury [“^33 of 38
Exhibit 1

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Packet Pg. 101 Attachment: Exhibit 1 - Grand Jury Report Affordable Housing Report (2023-095 : City of San Ramon Response to Contra Costa Civil Grand Affordable Housing
A Plan Without a Home
A-J. News Articles Regarding Affordable Housing
Bay Area News Group article
NEWHOBiIES
Bay A rea cities may
not hit state deadhne
Only Alameda has had ucn year to noaUze thcJr aohousmg element OKy “iJ«*i»««ingt5icmem8-de' ahead of Jan. 31 date
mandated hoiuing goals. BeBy Ethan Vaxlan tween 203S and 3031 Uu nJne-county resloo is
S5HSHSIS - and so far, state oflBdaJs As ^last week.
5lfslS
Oh
on
Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury ^j:34 of 38
Exhibit 1

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Packet Pg. 102 Attachment: Exhibit 1 - Grand Jury Report Affordable Housing Report (2023-095 : City of San Ramon Response to Contra Costa Civil Grand Affordable Housing
A Plan Without a Home
llie 15 Hi>' Arc# munlctpalHie# it had reviewed m (u
- wHh AUmrda
1 h*nl-heMid.'Thee^.

U1U« ii to say, 'Whai cm
you do tn uldreu katw of
ihe thints that ate m.Hnp
it hard?' And the expecta
tion is liiKh*
In Uaklaod. oieanobile.
n«ldent!i of tbe lar^ taburban Kodirldgf neijthborhood are asking Uh dty to plan far more apartaienU
and tuwn hotnet In Ibrtr
ounitiKiniiy, |n Uiclr rejecUon of Oakland's bouiing
clcmem, state ufflclalt direcled Ujc city lu enininr
rerommendauant made b)'
Uk Rochndjte Community
nannlmt Council,
in* aperts say the deniaU I . ‘Webdletetbatwefcow.
weren't a surpnteRtren the *t6ollJeant numbers of
stale's hijh ptannlnf K- rwWemstoHoekrWsc
pectaUotu-HKyanUcipate ^ *'*’'*"'* wtlrcly cocultmanymorenoeciioiilrtim L*^- ■■ '■1 J *"‘*'*^ “f wlues and an on the bay. '●wished huioricalJy
But HCDb hard tine li
raisins tiucstion* about u S™**P
5,'"*/ " *■' Viiisae ««i,.,enu dwi/'a H e ursnO opentra ctih ^ ' ● - * Pl»nnlns suff. dS; «fi^3"o''r5i:" "
uary Faiilua to do su ruJu MaihFW u.^ h'lt adwratei arc warn ‘●“.●i.jwrtrofi... S£S= .STn^rSiS'.'irsit' F^is SjE» '" ●» i"»r,i,w i„, isrir-Kiistm r,'KXirs - “ss
Jufiriiitf Ku h ib. Id ApjMfmi lhat ilaHt Thpro&staiU taioSin KimQniro*i a pro^nni Id help builders’ rtmctly cooiinc sSs Hss 5=i: fifths =Sr“ sif sssil i§ ig the kme
success.

The asency told San
Praticltco, Oakland.

Sunnyvale. Mountaio View.

Redwood City, Antioch
●nil uthers to rewrite their
drafts to provide proof
the iltei identWled fnr fu
ture homes have a realis
tic chance of develupmrnt
and to offer the posilbllity
of rewning certain neighborhoodt fer denser hous
ing, among various other
Inslnicliana
PublK offtcfali ondbousContra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury [*jj35 of 38
Exhibit 1

5.5.a
Packet Pg. 103 Attachment: Exhibit 1 - Grand Jury Report Affordable Housing Report (2023-095 : City of San Ramon Response to Contra Costa Civil Grand Affordable Housing
A Plan Without a Home
East Bay Times article
4S7 BAV T IMtS ● SATUmMT. OC tO0€ H 22.2022
News on yotir phone:

Download the East Bay
Times mobleappfor
iPhone or Android
I
(W LOCAL NEWS * eASTBAYTa^S COM
000 sccnoNO
AR0D8T IN EASTERN CONTRA C'OSTA COUNTY
Antnch imvels affordable I ing complex
'he 394-unll devdopmenl sila on aures in northeast secUrrn of Ihe dty TA»dtttPrH»»* iotWb Into the BrWgdicod*«*, acm be^vKa iwu rctldmilai t*nich bit ro«ior Rtallcf Kmart nrtx)iboibowU.ortbeaeoarfofd- -ilT'i ^ vl . .●»» n« »wn much develop- aWeapwtmniUlnthcsaifdwm- -Tlw lajyefi affordabJe-lncome >i«w In recenl yean, apirt- plra, m are dnixned for rarnlUm imllyandtenlorapartnMotcoin- /nKWiwetlevelopedbvAMCAl, amn^o for teiunUSS and older lea evTr In cut Coatn Coau ' “ '
Foor Will be nuoarter apattmenu
ounty hu opened la the uortlu
iTte new sp^onit
.
●We’ie etclied; tenanu arc
a I lUnlox lo move in,' said Alu 4
corapWx.

Devaigpet
AUCAL
unveM )ti
nvwlv opened
■ffoidable
l)OU^
complaj^ the
AAl>cch FafflUy
and Senior
Apa-'tmanta, in
norOiaaa'.am
Antioch on
Thursday.

Aomintcvt StMV
.. . uaawvjaonut^orEMillih Pratt. AMCAL vke prcsldem
Ukbwit celebraled at a rftdxin- Stiret and Holi^ Lane Just west of developmcni. 'This is an ulUniTbnrsdajr,la to ofHle»mayU»,UwAMCALhun- ImerKenerallottal project, and ●asCT Ute sbortajm of aOonlabIc tly and Settlor Apartments Include there ore 3P4 units and WOH uutinR In the clly and breaibe 11 tbitc-itory bulldiiMts on M.U gHiTQgZTTrcrinuiNn.rr’ Sarsarrcrrii ra t-t-’.-
NOUfOaiFMIX
j
1 Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://wwv^.cc-courts.org/grandjury io?j]36 of 38
Exhibit 1

5.5.a
Packet Pg. 104 Attachment: Exhibit 1 - Grand Jury Report Affordable Housing Report (2023-095 : City of San Ramon Response to Contra Costa Civil Grand Affordable Housing
A Plan Without a Home
Builder’s Remedy Article - The Fix
The ‘fix’
almost
nobody
wants
The ‘builder’s remedy’ could OK
projects in cities behind on their
slate-mandated bousing plans
By Ethan VatUD
nonane
H’s a NIMBY’S wnm nighlmarc: hiRh-hic
^nincnt huildlnipi gning up In suburban nelfdioornvods - and local officials lidplcss to halt construction.

Tliat scenario could soon become a possibility
for Bay Area cities large and small should ui^
mil to convince the .state they’re doing enough to
help soh-e a deepening housing crlRis.
lOi all thanks to a little-used section of state
liouHlng luw known as the ’builder's remedy* Un
certainties remain, but the three*decade-oId pnv
virion could enable developers to push through
projects of virtually any size almost anywhere
they please, as long m a portion of the building
includes affordable units.

The builder's remedy mmJd only appiy to Bay
Area cities without a state-approved plan to meet
their upcoming honieboilding goals, which are
updated every eight years. The penalty doemt
wk In until carty next year, but manyjariidlctlons appear unlikely to hav'e i^atu ready in time.

Housing experts and advocates say that means
a suigc ofproposaU may he on the horiwm, espe
cially in wealthier arena that have made It chal
lenging to bulW denser housing, but where devtJopers stand to see higher proflu ifthey can buUd.

If you're not going to tell devetafvem when:
they con build muUifamlly housing, the aule la
saying they don't have to Mlow your rules,”
San Franciacn real estate attorney Daniel Gohib,
BtflLoens ● nuic a
Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury [*:jj37 of 38
Exhibit 1

5.5.a
Packet Pg. 105 Attachment: Exhibit 1 - Grand Jury Report Affordable Housing Report (2023-095 : City of San Ramon Response to Contra Costa Civil Grand Affordable Housing
A Plan Without a Home
Builders
■■ ^«nTLlofficUU,
●(Jdlnj he1( recdiTd “very - -'●' Jni^rtbwauMSDfthufl- ■flurryofbuOtJertmiwhr baMA!rtli>Sl?*i ' (uteUatUilUertft*aiMMI ^ ■<10^'’ '‘«*‘*l»aUiy,Cftinpwakl ●pcrtkiknu. Burt mmS Irt *Jr«ady .UrtlniMD P«Vo«b iHH deltSe 1m
Southern Cllifornla - ^ t whit Jo^ amln* Uwn »l- whether Palo Alio would ihttalSl^In^Ili^ ir’' Ifc c»USft£l?^Th!
aret^lndontlKlrhoM. *^j ■ Pwvlitoo m a Sonia 1>au«s, founder of looSwi^/Sr^^ ins plana due laat year and way to *aoflen or eliminate the San Franclaco-baaeil unfwWrt^IS^JJISri developcn hate b»tred n . W. IjMvyhanded lueal bousing adJoaic^g^S haadfuJofamueaewUm L_ IJ*"**’*?"- «●">* YIMBYIaw.^UiK
with buUdcr'i remedy pn> jow ●««» ^wwSreSuSwi {**● aid a an online workihop lo fado 'It^ the rriimiiniLnn- ^ ofthe build- theiUttLe^So^rtro
of only 1100 Bar Areai^ithithmhM S^SSn /^«dy. ackotnvWged In aadeiuumwed^tifr afflatsas ^jSo,.i„w„„ X'Ss.'sausi:
iteHS kSS'S ^"sjsiS SES owtewntButiofor.fuiitwij therKxtdecade.rrptwent' 1j thrtatrnlnK Anei with sSS Pnin *u« Lk? u i."^' Another queailon U Mid liehaanoiBch InienL KSisr"""- ISaSK'SrS? ^L'iSrSlT preaiureUi inert (he fact- Ana permitted only about i£S« Ksn-oa-ss" ilbllltlei ‘/cuno i\ "her the planning and hiring enough bouilnEfor ■- apprwehingdeadUDe, WW»0unll3.ae«nTlliif lo Paul Camno* a wninr P*ra'«lo« Pnxeu far the emymi^ * vlreprealdent^tthUiejU wiSfbnilU St m !**”“● “*● *»*'* W** Cum. ^nt,)ujU4WOarefor Area Building Indui^ thSe^nth^* .i pJiC «nedyappeanto ffi addedt^loihepUanliig SsS Tbli time arauwJ s,£r‘.r„s:; sfSSf" ,“-'''^●^‘5^ pur-
. state reouinmcnl thai amTnf ^.h~.w P™'*"hmibouWnte*. later. ""StalSSlSgetiKt S^SwewlJn'fim^s^e SataMC?’far'p5'lS «peci to meet the >*«-●" ecu aaoMihe bnlih liw.

Palo Alin, which has a whether a buUder'i* wnafc “Thf <oaJ la not to ever Contra Costa County 2022-2023 Civil Grand Jury Report 2306 Grand Jury Reports are posted at http://www.cc-courts.org/grandjury ●O0j;38 of 38
Exhibit 1

5.5.a
Packet Pg. 106 Attachment: Exhibit 1 - Grand Jury Report Affordable Housing Report (2023-095 : City of San Ramon Response to Contra Costa Civil Grand

CITY OF SAN RAMON

OFFICE OF THE CITY MANAGER
7000 BOLLINGER CANYON ROAD
SAN RAMON, CALIFORNIA 94583
PHONE: (925) 973-2530
WWW.SANRAMON.CA.GOV
City Council 973-2530 City Clerk: 973-2539 Parks & Community Services: 973-3200 Planning: 973-2560 City Manager: 973-2530 Human Resources: 973-2523 Police Services: 973-2700 Public Services: 973-2800 City Attorney: 973-2549 Finance Department: 973-2609 Engineering Services: 973-2670 BY CERTIFIED U.S. MAIL
AND EMAIL: [email protected]
September 13, 2023
Superior Court of California
County of Contra Costa
Civil Grand Jury Office
725 Court Street, 4th Floor
Martinez, CA 94553
RE: Grand Jury Report No. 2306, Affordable Housing: “A Plan Without a Home” Dear Grand Jury:

The City Council for the City of San Ramon considered the above-referenced Grand Jury Report and its findings and recommendations at its September 12, 2023 meeting. The following is the Council’s response to each finding and recommendation:

Findings:

F1. Within existing city or County infrastructure there is no clear owner who is responsible for achieving RHNA permitting targets.

The City partially disagrees with the finding. The City sees the responsibility of achieving RHNA permitting targets as being shared between the city or county and the development community.

The State (HCD) and Regional Governing Agency (ABAG) set RHNA targets, and Housing Element law requires cities to identify and appropriately zone adequate housing sites to satisfy our RHNA. One part of the ownership is the city or County’s responsibility to prepare, adopt, and gain certification of a Housing Element that provides the opportunities for home builders to build housing. The local jurisdiction is responsible for reviewing/approving/permitting projects that are in-line with the Housing Element to achieve RHNA permitting targets. Annually, the City Council adopts an Annual Housing Element Progress Report, documenting San Ramon’s progress in fulfilling our RHNA obligation.

The second part of achieving RHNA permitting targets relies on the home-building community to finance/propose/develop residential projects. Only in limited situations do cities construct housing. There is no legal authority for local jurisdictions to compel a developer to propose projects in a city or to take advantage of the opportunity sites provided in certified Housing Elements, and there is no legal authority to force a developer to construct projects once they have been permitted in order to meet RHNA targets.

5.5.b
Packet Pg. 107 Attachment: Exhibit 2 - City of San Ramon Response Letter (2023-095 : City of San Ramon Response to Contra Costa Civil Grand Jury) RE: Grand Jury Report No. 2306, Affordable Housing: “A Plan Without a Home” September 13, 2023

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F2. City and County officials see no direct path to meet state-mandated regional housing (RHNA) targets.

San Ramon agrees with this finding given that meeting this target depends in part on private actors. The City sees no direct path to meet RHNA targets strictly through its own actions.

F3. There are currently no measurable penalties if a city or a County does not achieve RHNA targets in an approved housing element plan.

San Ramon partially agrees with this finding in that there are no penalties for not meeting RHNA targets.

Cities approve but do not typically construct housing; therefore, achieving RHNA targets is out of cities’ control. The City sees no direct path by the City alone, without the participation of private actors, to achieve RHNA targets once the City has approved its housing element. It would not be appropriate to penalize cities that do everything within their control to meet RHNA targets, regardless of the outcome.

F4. Data published by ABAG shows that Contra Costa County and most of its cities have missed their current RHNA targets for very low- and low-income housing allocations. The allocation requirements continue to increase (16x for very low-income and 4x for low-income residents).

San Ramon partially agrees with this finding. While cities such as San Ramon have updated General Plans, Specific Plans, and zoning to facilitate housing opportunity sites, and adopted an Inclusionary Housing Ordinance and Commercial Linkage Fee Ordinance for the development of Affordable Housing (AH), numerous factors contribute cities falling short of current RHNA targets. There is typically significant lag time in constructing projects once they have been approved. Once entitled, market conditions can change and impact the ability for cities to achieve the RHNA target.

The City also agrees that many cities and the County as a whole missed their RHNA targets for very low and low-income housing, and that RHNA Allocation for very low- and low-income housing has continued to increase. However, the increase in RHNA allocation is not to the extent mentioned in this report. RHNA numbers from the past 3 cycles indicate that the current (6th) cycle has had the largest increase of 2.5x from the previous cycle in very low- and low-income housing requirements.

F5. Many obstacles hinder the development of AH at the local level, specifically for very low- and low-income housing, including:
a. Limited availability of land;
b. Restrictive zoning policies specific to AH development; c. Limited developer interest to bring projects forward; d. Limited available funding;
e. Lack of community support;
f. NIMBY opposition & city council response to NIMBY opposition.

San Ramon agrees with this finding as applied to the State in general but partially disagrees as it applies to San Ramon. Changing market conditions should also be listed as an obstacle toward development of AH. Market conditions would include fluctuation in interest rates, land values, nearby employment opportunity, and inflation impacts on labor and materials costs.

5.5.b
Packet Pg. 108 Attachment: Exhibit 2 - City of San Ramon Response Letter (2023-095 : City of San Ramon Response to Contra Costa Civil Grand Jury) RE: Grand Jury Report No. 2306, Affordable Housing: “A Plan Without a Home” September 13, 2023

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F6. Zoning changes are generally addressed only when a project is presented for development.

San Ramon disagrees with this finding as it applies to San Ramon. Cities such as San Ramon regularly review and address land use and zoning needs through General Plan, Housing Element, and Specific Plan updates. The City prepares General Plan updates in response to goals and priorities in the community and make zoning changings accordingly. On an annual basis, the City prepares an Annual General Plan Progress Report to review and demonstrate progress towards implementation of General Plan goals and policies. By regularly reviewing and updating the General Plan, the City proactively responds to community needs rather than waiting until a project proposes zoning changes. The City has also adopted an Affordable Housing Commercial Linkage Fee Ordinance and an Inclusionary Housing Ordinance to require developers to provide inclusionary housing units or to collect money from developers for the construction of inclusionary housing units. (See response F9 for further detail.) Additionally. to streamline the production of affordable housing, State law Gov. Code § 65583 requires cities to rezone land designated for housing within one or three years of Housing Element adoption if existing zoning is not sufficient to accommodate their RHNA. Rezoning is only required if housing is proposed on a site that is not designated for housing.

F7. Penalties directed at cities and the County (finance, loss of control over local planning) are tied to not meeting state deadlines for Housing Element plan approval.

While the meaning of “tied to” in this finding is unclear, San Ramon disagrees with the assertion that loss of control over local planning is tied in any way to not meeting State deadlines for HE plan approval.

F8. Builder’s Remedy and SB35 projects do not address ingrained local obstacles identified in this report that prevent the completion of approved AH projects.

As “ingrained local obstacles” are not defined in the report, San Ramon agrees with this finding, assuming that “ingrained local obstacles” are those listed in F5. Through the certification of the City's Housing Element, the City has reviewed existing processes and identified changes to resolve specific obstacles to achieving affordable housing.

F9. When local Redevelopment Agencies (RDA’s) were discontinued by the state in 2012, the County and cities did not address the loss of funding for affordable housing or find alternative funding to support affordable housing projects until voters passed Measure X in November 2020. Projects that target very low- and low-income residents were particularly impacted.

San Ramon partially disagrees with this finding. The State discontinued 452 RDAs, while limiting by State Law local jurisdictions’ ability to create new funding sources. Under State Law, voters must approve virtually all new funding or financing mechanisms to generate the revenues or funds needed to preserve existing affordable housing or construct or finance new affordable housing. The Board of Supervisors and City Council cannot, for example, float bonds any longer without voter approval.

San Ramon has adopted an Affordable Housing Commercial Linkage Fee Ordinance and an Inclusionary Housing Ordinance with a 15% must-build requirement for multifamily development and a 10% must5.5.b Packet Pg. 109 Attachment: Exhibit 2 - City of San Ramon Response Letter (2023-095 : City of San Ramon Response to Contra Costa Civil Grand Jury) RE: Grand Jury Report No. 2306, Affordable Housing: “A Plan Without a Home” September 13, 2023

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build or an in-lieu fee payment requirement for single-family development. Monies received through these two Ordinances fund AH projects and programs. In addition, the City has adopted an Impact Fee Waiver Program for all affordable projects to assist with project funding. While these City Ordinances support AH projects and programs, local AH funds are limited in comparison to the scale of RDA funding taken by the State and are only generated when new construction occurs.

F10. Measure X housing funds are not fully dedicated to building AH for very low- and low-income residents.

San Ramon agrees with this finding. Contra Costa County controls the disbursement of funds, and according to the Grand Jury report, funds will be available in 2023. One San Ramon all-affordable project is a recipient of $2 million in funding.

F11. Local funding provided by bonds like Measure X Housing Fund is a critical component of a developer’s overall ability to raise funds for an AH development.

San Ramon agrees with this finding. A combination of various funding sources and partnerships is required to fill the funding gap between market rate and affordable housing feasibility. The critical aspect lies in the ability of developers to strategically leverage and combine these funding options to meet the financial requirements of the project and ensure its feasibility.

F12. Cities that proactively engage citizens, address zoning obstacles, make reasonable zoning concessions, work collaboratively with developers, provide local funding support, and are united in addressing NIMBY opposition, have been successful is attracting AH projects.

San Ramon agrees with this finding.

F13. The latest RHNA targets for cities and unincorporated Contra Costa County show a significant increase in the number of units that are expected to be permitted for very low- and low-income housing.

San Ramon agrees with this finding.

Recommendations:

R1. Each city and the county should consider assigning a staff position with clear leadership, ownership and accountability to achieve allocated RHNA targets. The individual in this position would be responsible for establishing and promoting an operational plan to achieve the RHNA goals set forth in the housing element plan.

To the extent that this recommendation is reasonable, the recommendation has been implemented. The Certified Housing Element includes policies and programs to promote affordable housing. Under the Community Development Department, specific staff members are responsible for the implementation of the Housing Element and work with developers to produce housing to achieve our RHNA and report annually to the City Council on our overall progress. The certified Housing Element includes housing programs that serve as the operational plan to achieve RHNA goals. Staff will provide a recommendation on a housing project and its alignment with the City’s RHNA goals; however, through their approval authority, City Council and Planning Commission are ultimately responsible for approving projects that achieve RHNA targets. San Ramon coordinates with developers in obtaining housing grants, and, when housing in-lieu funds become available, contributes to the construction of affordable housing.

5.5.b
Packet Pg. 110 Attachment: Exhibit 2 - City of San Ramon Response Letter (2023-095 : City of San Ramon Response to Contra Costa Civil Grand Jury) RE: Grand Jury Report No. 2306, Affordable Housing: “A Plan Without a Home” September 13, 2023

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San Ramon City CouncilSeptember 12, 2023

San Ramon City Council
September 12, 2023