Agenda packet, regular meeting — San Ramon City Council, March 26, 2024 (part 1 of 3)

CITY COUNCIL AGENDA
March 26, 2024

WE PROVIDE EFFICIENT DELIVERY OF QUALITY PUBLIC SERVICES THAT ARE

ESSENTIAL TO THOSE WHO LIVE AND WORK IN SAN RAMON
David E. Hudson, Mayor • Scott Perkins, Vice Mayor
Mark Armstrong, Councilmember • Marisol Rubio, Councilmember • Sridhar Verose, Councilmember Council Chamber
7000 Bollinger Canyon Road
REGULAR MEETING – 7:00 PM
Agenda Questions: Please contact the City Clerk (925) 973-2539 or [email protected] Please refer to the end of the agenda to review options for participation in the meeting.

Unless stated otherwise on the agenda, every item on the agenda is exempt from CEQA Guidelines Sections 15060(c), 15061(b)(3), 15273, 15378, 15301, 15323 and/or Public Resources Code Section 21065.

1. CALL TO ORDER/ROLL CALL

2. PLEDGE OF ALLEGIANCE

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.

4. PUBLIC COMMENT
Members of the audience are encouraged to address the City Council on any non-agenda item relating to the business of the City Council. Comments are limited to three (3) minutes, or less time if a large number of speakers are anticipated. A speaker may not allocate their time to another speaker. All remarks shall be addressed to the City Council.

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

During public comment, members of the public are permitted to address the City Council only on the following:
 Any non-agenda item relating to the business of the City Council. 2 City Council Meeting – March 26, 2024
 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.

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 and Closed Session - Mar 12, 2024 Recommendation: Approve Minutes

5.2 Register of Demands as Presented by the City Treasurer (Period Ending February 29, 2024)
Recommendation: Approve Register of Demands

5.3 Minute Order No. 2024-002 - 2023 General Plan Annual Report Recommendation: Approve Minute Order No. 2024-002

5.4 Resolution No. 2024-034 - Authorizing the City Manager to Execute Amendment No. 1 with Clifford Moss, LLC (C2023-019) for Potential Local Revenue Measure Feasibility and Public Communications Project, in an Amount Not to Exceed $212,544, for a Total Cumulative Contract Amount Not to Exceed $312,544, and Extending the Term to June 30, 2025
Recommendation: Approve Resolution No. 2024-034

5.5 Resolution No. 2024-035 - Accepting the Annual Specialized or Military Equipment Use Report and Renewing the Specialized or Military Equipment Use Policy
Recommendation: Approve Resolution No. 2024-035

5.6 Resolution No. 2024-036 - Authorizing the Appropriation of $45,417 from the General Fund for the Purchase of a GMC Acadia in Support of the Organized Retail Theft Suppression Team to be Reimbursed by the Board of State and Community Corrections, Organized Retail Theft Prevention Grant Program Recommendation: Approve Resolution No. 2024-036
3 City Council Meeting – March 26, 2024

5.7 Resolution No. 2024-037 - Establishing a Rate of $35 Per Equivalent Runoff Unit for FY 2024/25 for the National Pollutant Discharge Elimination System (NPDES) Stormwater Program and Requesting that the Contra Costa County Flood Control and Water Conservation District Adopt an Annual Parcel Assessment
Recommendation: Approve Resolution No. 2024-037

5.8 Resolution No. 2024-038 - Authorizing the City Manager to Execute an Ownership, Operations, and Maintenance (OO&M) Agreement with the Contra Costa Transportation Authority for the Countywide SMART Signals Project Recommendation: Approve Resolution No. 2024-038

5.9 Resolution No. 2024-039 - Authorizing the Mayor to Execute an Agreement with Sposeto Engineering, Inc. for the Construction of Curb Ramp Construction and Miscellaneous Concrete Repairs for the Pavement Management 2024 & 2025 Projects and Other Curb Ramp Locations as Needed (CIP 000013, CIP 000015, and Other CIPs) in an Amount Not to Exceed $945,000
Recommendation: Approve Resolution No. 2024-039

5.10 Resolution No. 2024-040 - Describing New Improvements and Ordering the District Engineer to Prepare and File the Preserve Landscaping and Lighting Assessment District Engineer's Report for FY 2024/25
Recommendation: Approve Resolution No. 2024-040

5.11 Resolution No. 2024-041 - Describing New Improvements and Ordering the District Engineer to Prepare and File the Landscaping & Lighting District No. 1984-1 Engineer's Report for FY 2024/25
Recommendation: Approve Resolution No. 2024-041

5.12 Resolution No. 2024-042 - Authorizing the Mayor to Execute an Agreement with JNF Brothers, Inc. DBA Ace Auto Repair and Tire Inc. for Motor Vehicle Maintenance and Repair Services for a Total Cumulative Five-Year Amount Not to Exceed $1,500,000 through June 30, 2029
Recommendation: Approve Resolution No. 2024-042

5.13 Resolution No. 2024-043 - Authorizing the Mayor to Execute an Agreement with RJN Inc., DBA H&N Enterprises, for Flood Control, Creek Maintenance, and Open Space Weed Abatement Services for a Total Cumulative Five-Year Amount Not to Exceed $2,000,000 through June 30, 2029
Recommendation: Approve Resolution No. 2024-043

5.14 Resolution No. 2024-044 - Authorizing the Mayor to Execute an Agreement with ACCO Engineered Systems, Inc. for Heating, Ventilation, and Air Conditioning Maintenance and Repair Services for a Total Cumulative Five-Year Amount Not to Exceed $1,500,000 through June 30, 2029
Recommendation: Approve Resolution No. 2024-044
4 City Council Meeting – March 26, 2024

5.15 Resolution No. 2024-045 - Authorizing the Mayor to Execute an Agreement with Dutchover & Associates for On-Call Landscape Architecture Consulting Services for a Term Ending December 31, 2026, with the Option to Renew the Agreement for Up to Two Succeeding One-Year Terms, and in an Amount Not to Exceed $499,999
Resolution No. 2024-046 - Authorizing the Mayor to Execute an Agreement with Gates + Associates for On-Call Landscape Architecture Consulting Services for a Term Ending December 31, 2026, with the Option to Renew the Agreement for Up to Two Succeeding One-Year Terms, and in an Amount Not to Exceed $499,999
Resolution No. 2024-047 - Authorizing the Mayor to Execute an Agreement with PlaceWorks for On-Call Landscape Architecture Consulting Services for a Term Ending December 31, 2026, with the Option to Renew the Agreement for Up to Two Succeeding One-Year Terms, and in an Amount Not to Exceed $499,999 Recommendation: Approve Resolution Nos. 2024-045, 2024-046, and 2024-047

5.16 Transportation Advisory Committee Appointments
Recommendation: Approve Committee Appointments

5.17 Senior Citizens Advisory Committee Appointments
Recommendation: Approve Committee Appointments

5.18 Library Advisory Committee Appointments
Recommendation: Approve Committee Appointments

5.19 Arts Advisory Committee Appointments
Recommendation: Approve Committee Appointments

6. SPECIAL PRESENTATIONS

6.1 Proclamation Declaring March 2024 as American Red Cross Month.

Presentation to Andrew Sorley, Red Cross Contra Costa Leadership Council Member.

6.2 Proclamation declaring April 7-13, 2024 as National Library Week.

Introduction by Steven Cox, Recreation Supervisor. Presentation to Dr. Francis Adebola-Wilson, San Ramon Senior Library Manager and Elayne Pedley, Dougherty Station Library Manager.

6.3 Recognition of San Ramon Government 101 Graduates: Sandra Almazan, Rohit Anumula, Robert Bickel, Casey Briggs, Eileen Cavestany, Ken Duley, Susan Duley, Maynard Estrellado, Todd Flavio, Sara Gao, Janet Kleyn, Srinivasa Manapragada, Rob Maser, Partha Mitra, Zephyr Roos, Ramya Shenoy, Ramon Widmer, Doug Wilson, David Woodard, and Wenjing Wu.

Introduction by Christina Franco, City Clerk.
5 City Council Meeting – March 26, 2024

7. DEFERRED CONSENT ITEMS

8. UNFINISHED BUSINESS

9. NEW BUSINESS

9.1 Library Advisory Committee Annual Report
Recommendation: Receive Report
Introduction by Steven Cox, Recreation Supervisor. Presentation by Dinesh Govindarao, Vice Chair, Library Advisory Committee.

9.2 Public Hearing: Introduction of Ordinance (Next in Line) - Repealing and Replacing Title B, Division B6 (Health, Sanitation and Environmental Quality), Chapter III (Ozone Depletion Control), Article 1 (Chlorofluorocarbon-Processed Food Packaging) of the San Ramon Municipal Code
Recommendation: Receive the Staff Report, Introduce the Ordinance (Next in Line), Waive the Reading and Read by Title Only, Open the Public Hearing to Consider the Proposed Ordinance Changes, Receive Public Testimony, Close the Public Hearing, Deliberate And, If Appropriate, Set the Ordinance for Adoption on April 9, 2024
Staff Report by Kerry Parker, Public Works Program Manager

9.3 Five-Year Financial Forecast
Presentation by Kelly Sessions, Administrative Services Director

9.4 Resolution No. 2024-(Next in Line) - Establishing Fees and Charges for Various Municipal Services for Fiscal Year 2024/25, Repealing Resolution No. 2023-045, and Setting a Public Hearing on April 23, 2024
Recommendation: Receive the Report and Set the Public Hearing for April 23, 2024 Presentation by Kelly Sessions, Administrative Services Director

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

MATTERS INITIATED

11. ADJOURNMENT
I hereby certify the agenda was posted 72 hours before the noted meeting. This agenda is posted in accordance with Government Code Section 54954.2(a).

Dated: March 22, 2024
6 City Council Meeting – March 26, 2024
HOW TO VIEW OR PARTICIPATE IN THE MEETING:

The public is invited to participate in the meeting using any of the following methods:

IN-PERSON
San Ramon City Hall, Council Chamber, 7000 Bollinger Canyon Road. Members of the public can provide in-person comments in the Council Chambers. To make a request for disability-related accommodation to participate in the meeting, please contact the City Clerk’s Office 48 hours in advance of the meeting.

WRITTEN COMMUNICATION BY EMAIL
Public comments may be submitted via e-mail to [email protected]. Any public comments received up until two (2) hours prior to the scheduled start time of the meeting will be distributed to the City Council via e-mail, provided at the meeting in the red binder, and posted online at https://www.sanramon.ca.gov/public_comment.

Written comments received after the cut-off time will be provided to the City Council the day following the meeting.

Please include “Public Comment” in the subject line. In the body of the email please include your name and the item you wish to comment on. Written public comment will not be read aloud during the meeting.

TO VIEW OR LISTEN ONLY
As a courtesy and technology permitting, the public will have the opportunity to view the meeting via one-way feed by the options below. However, the City cannot guarantee that the public’s remote access to any meeting will be uninterrupted, and technical difficulties may occur from time to time. In those instances, so long as the public may still attend the meeting in person, the meeting will continue. Members of the public desiring to provide comments as a part of the meeting are encouraged to either submit written comments prior to the meeting or to attend the meeting in person.
a. Zoom: https://cityofsanramon.zoom.us/j/94780709575
Webinar ID: 947 8070 9575
b. Zoom Phone Numbers: +1 (669) 900-6833
c. The City’s YouTube Channel: www.sanramon.ca.gov/YouTube 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).

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:
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.

While the City of San Ramon ensures the First Amendment rights of its citizens, we do not accept nor endorse any offensive or hateful comments made during our meetings. The City of San Ramon celebrates the diversity of our community, and we strive to be a welcoming and open community for all.

MINUTES OF THE

CITY OF SAN RAMON

CITY COUNCIL MEETING
March 12, 2024

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

Also in attendance; City Manager Steven Spedowfski, City Attorney Martin Lysons, City Clerk Christina Franco, Program Manager Becky Adams, and Recreation Coordinator Andrew Mendez.

2. PLEDGE OF ALLEGIANCE

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.

4. PUBLIC COMMENT
Public comment was received from San Ramon resident Vasant.

5. CONSENT CALENDAR
Cm. Armstrong's motion to approve consent calendar items 5.1-5.5 was seconded by Cm.

Rubio. The motion passed 5-0-0-0.

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

5.1 Minutes of the City Council Regular Meeting and Closed Session - Feb 27, 2024 Recommendation: Approve Minutes
Attendee Name Title Status
Dave Hudson Mayor Present
Scott Perkins Vice Mayor Present
Mark Armstrong Councilmember Present
Sridhar Verose Councilmember Present
Marisol Rubio Councilmember Present

5.1 Packet Pg. 8
Minutes Acceptance: Minutes of Mar 12, 2024 7:00 PM (CONSENT CALENDAR) 2 City Council Meeting – March 12, 2024

5.2 Resolution No. 2024-030 - Authorizing the Mayor to Execute an Agreement with TreanorHL for Architectural Design and Consulting Services to Provide Professional Services for the Boone House Preservation, Repair, and Upgrading Project as Part of Forest Home Farms Structures (CIP 925418), in an Amount Not to Exceed $115,000, and with an Option to Amend the Contract for Future Phases for a Total Contract Amount Not to Exceed $850,000
Recommendation: Approve Resolution No. 2024-030

5.3 Resolution No. 2024-031 - Approving the City of San Ramon Records Management Policy, Electronic Communications Policy, Accepting Laserfiche as a Trusted System, and Records Retention/Destruction Schedule; and Repealing Resolution No. 2014-107
Recommendation: Approve Resolution No. 2024-031

5.4 Resolution No. 2024-032 - Authorizing the Mayor to Execute an Agreement with FCS International D.B.A First Carbon Solutions for On-Call Environmental Consulting and Staffing Services
Recommendation: Approve Resolution No. 2024-032

5.5 Resolution No. 2024-033 - Authorizing the Appropriation of $70,701 from the Vehicle Replacement Fund for the Purchase of a Ford F-150 Lightning Pro as a Replacement Patrol Vehicle for Fiscal Year 2023/24
Recommendation: Approve Resolution No. 2024-033

6. SPECIAL PRESENTATIONS

6.1 Proclamation Declaring March 2024 as Prescription Drug Abuse Awareness Month. Presented to April Rovero, Founder/Executive Director of the National Coalition Against Prescription Drug Abuse.

Vice Mayor Perkins presented the proclamation to Ms. Rovero and Youth Ambassadors.

6.2 Recognition for the Teen Leadership Program which received a statewide California Parks and Recreation Award of Excellence for Creating Community, Presented by Becky Adams, Recreation Program Manager and accepted by Andrew Mendez, Recreation Coordinator.

7. DEFERRED CONSENT ITEMS

8. UNFINISHED BUSINESS

9. NEW BUSINESS

9.1 Discussion of a South County Family Justice Center
Contra Costa County Supervisor Candace Andersen introduced the item. Presentation by Central Center Director Natalie Oleas.

5.1 Packet Pg. 9
Minutes Acceptance: Minutes of Mar 12, 2024 7:00 PM (CONSENT CALENDAR) 3 City Council Meeting – March 12, 2024
The Mayor opened up public comment. Public comment was received Gary Chaban and Michelle Lee. The Mayor closed public comment.

The City Council expressed interest in a South County Family Justice Center located in San Ramon.

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

MATTERS INITIATED

11. CLOSED SESSION

11.1 Convene to Closed Session pursuant to Govt. Code §54957.6 (Conference with Labor Negotiators) for City Council to meet with City Negotiators: Steven Spedowfski, City Manager, and Kelly M. Tuffo, Liebert Cassidy Whitmore, concerning Labor Negotiations with the San Ramon Police Officers’ Association and Unrepresented Employees: Police Chief, Police Captain, Police Lieutenant The Mayor opened public comment. There were no requests from the public. The Mayor closed public comment.

The City Council convened to closed session at 8:37 p.m.

11.2 Report on Closed Session
The City Council returned from closed session at 9:27p.m.

The Mayor stated, the City Council met with the City's negotiators to discuss Labor Negotiations with the San Ramon Police Officers' Association, along with the Department's Unrepresented Employees, and has nothing to report at this time.

12. ADJOURNMENT
The meeting was adjourned at 9:28p.m.

5.1 Packet Pg. 10
Minutes Acceptance: Minutes of Mar 12, 2024 7:00 PM (CONSENT CALENDAR)

CITY COUNCIL STAFF REPORT
DATE: March 26, 2024
TO: City Council/City Manager
FROM: Kelly Sessions, Administrative Services Director
By: Adolfo Navarro, Accounting Specialist
SUBJECT: Register of Demands as Presented by the City Treasurer (Period Ending February 29, 2024)

ATTACHMENT
A: Register of Demands

5.2 Packet Pg. 11
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
4IMPRINT VALUE GROCERY TOTES $221.68 $221.68 2/23/2024 29741 12137483 10160602 62016 ABDUL-KAREEM, MARYAM ACTIVITY REFUND $53.00 $53.00 2/16/2024 29647 64431268 10100000 20108 ABDYKULOVA, RAIKHAN ACTIVITY REFUND $100.00 $100.00 2/16/2024 29648 64431376 10100000 20108 ABELLO, LAURA MARTIAL ARTS CLASS $215.60 $215.60 2/16/2024 29598 22580 10160832 44063 ACE HARDWARE DRINKING FOUNTAIN REPAIR FASTENERS $1.74 2/23/2024 29877 69692 10153407 62008 ACE HARDWARE WATER HEATER REPAIR SUPPLIES $9.97 $11.71 2/23/2024 29877 69693 10153407 62008 ADHIKARI, NIRMALA ACTIVITY REFUND $24.00 $24.00 2/16/2024 29649 64431546 10100000 20108 ADNAN, RABIA ACTIVITY REFUND $140.00 $140.00 2/16/2024 29650 64431826 10100000 20108 ADVANCED CONSTRUCTION RETIREE SIGN $48.94 2/16/2024 29599 1080 10153805 62008 ADVANCED CONSTRUCTION TRAFFIC SIGNS $335.99 2/16/2024 29599 182 10153805 62008 ADVANCED CONSTRUCTION RETIREMENT SIGNS $49.39 $434.32 2/16/2024 29599 516 10153805 62008 ADVANCED MOBILITY GROUP LAMORINDA STREET SMARTS PROGRAM $2,519.04 $2,519.04 2/9/2024 29359 21815 34751603 61001 AHMADI, KAVEH ACTIVITY REFUND $46.00 $46.00 2/16/2024 29651 64431914 10100000 20108 AHMED, SAYED ASHAR COMMISSIONER STIPEND $250.00 $250.00 2/2/2024 29227 FEB 2024 10131100 61012 AIRDATA UAV, INC AIRDATA SUBSCRIPTION 1/7-2/6 $180.81 2/23/2024 29877 69698 10142102 61202 AIRDATA UAV, INC AIRDATA SUBSCRIPTION 1/7-2/6 $106.19 $287.00 2/23/2024 29877 69698 34342102 61202 AIRGAS USA LLC WELDING SUPPLIES $282.35 $282.35 2/2/2024 29228 9145533820 10153701 62008 AITON, KANDEE R BAH HUMBUG! 5K RACE TIMING SVC $5,000.00 $5,000.00 2/9/2024 29360 120223-01 10160804 61005 AKKINA, SRIDEVI ACTIVITY REFUND $50.00 $50.00 2/16/2024 29652 64431980 10100000 20108 ALAMO ACE HARDWARE STORAGE BIN (2) $23.28 2/23/2024 29877 69611 10142500 62019 ALAMO ACE HARDWARE STORAGE BIN (2) $13.67 $36.95 2/23/2024 29877 69611 34342500 62019 ALARM PROGRAM SYSTEMS LLC FALSE ALARM SVC 1/24 $1,522.00 $1,522.00 2/23/2024 29742 1080 10141100 45001 ALETI, BHARATH ACTIVITY REFUND $29.00 $29.00 2/16/2024 29653 64432066 10100000 20108 ALL AMERICAN GLASS GLASS REPLACEMENT CIP 200007 $6,500.00 $6,500.00 2/2/2024 29229 72197 40100000 67012 ALLIANT INSURANCE SVC BENEFITS CONSULTING FEE 2/24 $2,083.33 $2,083.33 2/9/2024 29361 2539066 10122600 61001

Page 1 of 48 ends

5.2.a
Packet Pg. 12
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
ALPERT, GARY COMMISSIONER STIPEND $250.00 $250.00 2/2/2024 29230 FEB 2024 10131100 61012 ALSTERLIND, STACEY ACTIVITY REFUND $166.00 $166.00 2/16/2024 29654 64432264 10100000 20108 ALTEC INDUSTRIES HYBRID AERIAL BOOM TRUCK REPLACEMENT $62.05 $62.05 2/16/2024 29600 12491318 60253100 67008 AMAZON WEB SERVICES BACK UP DATA CLOUD STORAGE $1,917.84 $1,917.84 2/9/2024 29362 1583679637 10123100 61010 AMAZON.COM 2 HANDLE SINK FAUCET $86.30 2/9/2024 29363 16RJ-M9H9-6HJV 10153400 62008 AMAZON.COM DRILL BITS/SCREWS $72.72 2/9/2024 29363 19H3-GCVC-TK1V 34353667 62008 AMAZON.COM IPHONE SCREEN PROTECTOR $28.25 2/16/2024 29601 1H6C-WCGH-GGPG 10153100 62101 AMAZON.COM GYM EQUIPMENT $166.34 2/23/2024 29877 69641 10100000 20608 AMAZON.COM GYM SAFETY EQUIPMENT $59.48 2/23/2024 29877 69642 10100000 20608 AMAZON.COM CHARGE ERROR-AMAZON TO ISSUE REFUND $151.16 2/23/2024 29877 69664 10100000 20703 AMAZON.COM CHARGE ERROR-AMAZON TO ISSUE REFUND $48.73 2/23/2024 29877 69665 10100000 20703 AMAZON.COM IPHONE CABLE/WALL CHARGERS $102.72 2/23/2024 29877 69577 10141600 62008 AMAZON.COM EVIDENCE PACKAGING/STENCILS $45.93 2/23/2024 29877 69578 10141600 62008 AMAZON.COM KRYLON PAINT $10.64 2/23/2024 29877 69579 10141600 62008 AMAZON.COM EVIDENCE PACKAGING SUPPLIES $36.98 2/23/2024 29877 69580 10141600 62008 AMAZON.COM BUTCHER PAPER $61.08 2/23/2024 29877 69581 10141600 62008 AMAZON.COM SPORTS COURT SQUEEGEES $408.84 2/23/2024 29877 69608 10153605 62008 AMAZON.COM TRASH PUMP DISCHARGE HOSE $204.42 2/23/2024 29877 69643 10153704 62008 AMAZON.COM LABEL MAKER TAPE $23.90 2/23/2024 29877 69680 10123100 62008 AMAZON.COM TAPE CARTRIDGE - LTO-9 $391.48 2/23/2024 29877 69706 10123100 62008 AMAZON.COM INTERNAL HARD DRIVE $134.94 2/23/2024 29877 69707 10123100 62008 AMAZON.COM RAINGEAR $108.74 2/23/2024 29877 69620 10153100 62017 AMAZON.COM HOLSTERS (2) $213.24 2/23/2024 29877 69697 10141100 62017 AMAZON.COM BATTERY CHARGER $36.92 2/23/2024 29877 69619 10142200 62019 AMAZON.COM USB TO USB C ADAPTER/LAPTOP MOUNT METAL BRACKET $38.57 2/23/2024 29877 69582 10112100 62101 AMAZON.COM DESKTOP SCANNER $282.74 2/23/2024 29877 69595 10151100 62101 AMAZON.COM COVID-19 ANTIGEN TESTS $215.75 2/23/2024 29877 69623 10122100 62101 AMAZON.COM MICROSOFT SURFACE PRIVACY SCREEN $38.05 2/23/2024 29877 69627 10113100 62101 AMAZON.COM DATE STAMP $39.59 2/23/2024 29877 69628 10113100 62101 AMAZON.COM WIRELESS KEYBOARD/MOUSE $27.55 2/23/2024 29877 69682 10121200 62101 AMAZON.COM TONER $102.22 2/23/2024 29877 69687 10131100 62101 AMAZON.COM MICROSOFT SURFACE ACCESSORIES $212.80 2/23/2024 29877 69695 10141100 62101 AMAZON.COM PRINTER TONER (4) $626.42 2/23/2024 29877 69710 10123100 62101 AMAZON.COM DIGITAL VOICE RECORDER $81.55 2/23/2024 29877 69715 10111000 62101 AMAZON.COM WEBCAM $52.19 2/23/2024 29877 112-6114177-431464010112100 62102 AMAZON.COM TRAFFIC CRASH INVESTIGATION BOOK $58.99 2/23/2024 29877 69655 10142200 62201 AMAZON.COM IPHONE CABLE/WALL CHARGERS $60.33 2/23/2024 29877 69577 34341600 62008 AMAZON.COM EVIDENCE PACKAGING/STENCILS $26.98 2/23/2024 29877 69578 34341600 62008 AMAZON.COM KRYLON PAINT $6.25 2/23/2024 29877 69579 34341600 62008 AMAZON.COM EVIDENCE PACKAGING SUPPLIES $21.72 2/23/2024 29877 69580 34341600 62008 AMAZON.COM BUTCHER PAPER $35.87 2/23/2024 29877 69581 34341600 62008

Page 2 of 48 ends

5.2.a
Packet Pg. 13
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
AMAZON.COM SOUND BAFFLE WALL ANCHORS IMPALER MOUNTS $53.29 2/23/2024 29877 69714 34353412 62008 AMAZON.COM HOLSTERS (2) $125.24 2/23/2024 29877 69697 34341100 62017 AMAZON.COM BATTERY CHARGER $21.68 2/23/2024 29877 69619 34342200 62019 AMAZON.COM MICROSOFT SURFACE ACCESSORIES $124.98 2/23/2024 29877 69695 34341100 62101 AMAZON.COM TRAFFIC CRASH INVESTIGATION BOOK $34.65 2/23/2024 29877 69655 34342200 62201 AMAZON.COM IRRIGATION PUMP FUSES $83.56 2/23/2024 29743 16CL-NYNQ-MC33 10153615 62008 AMAZON.COM PLASTIC DOGGING KEY $20.18 2/23/2024 29743 1C79-VRTF-6HL1 10153400 62008 AMAZON.COM COMBO HITCH BALL/BATTERY CHARGER/IRRIGATION TOOLS $1,852.09 2/23/2024 29743 1LRT-TYRV-1X61 10153704 62008 AMAZON.COM VACUUM SUCTION SHOWER HEAD HOLDER $16.30 2/23/2024 29743 1NH1-TJ3K-VVWL 10153400 62008 AMAZON.COM FIRE SPRINKLER ALARMS/BOLLARD COVER $164.65 2/23/2024 29743 1V3Y-M9VF-9JYV 10153400 62008 AMAZON.COM MICROSOFT SURFACE DOCK STATION $116.90 2/23/2024 29743 1TRD-KHT9-4FGV 10153100 62101 AMAZON.COM PLASTIC DOGGING KEY $20.18 $6,954.08 2/23/2024 29743 1C79-VRTF-6HL1 34353400 62008 AMERICAN RED CROSS LIFEGUARD TRAINING CERTIFICATION FEES $92.00 2/16/2024 29602 22651006 10160200 61001 AMERICAN RED CROSS WATER SAFETY INSTRUCTOR $473.00 2/16/2024 29602 22655740 10160200 61001 AMERICAN RED CROSS LIFEGUARD TRAINING CERTIFICATION FEES $385.00 $950.00 2/16/2024 29602 22656954 10160206 61001 ANCHETA, ROMEO ACTIVITY REFUND $220.00 $220.00 2/16/2024 29655 64432282 10100000 20108 ANDRADE, VERGITA ACTIVITY REFUND $106.00 $106.00 2/16/2024 29656 64432477 10100000 20108 ANGANI, MANOHAR ACTIVITY REFUND $106.00 $106.00 2/16/2024 29657 64432578 10100000 20108 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $17.26 2/2/2024 29231 12347843 10153100 62101 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $6.02 2/2/2024 29231 12347883 10153100 62101 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $283.49 2/2/2024 29232 12347893 10123100 61101 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $125.00 2/2/2024 29232 12347893 10123100 61201 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $135.67 2/9/2024 29364 12347803 10123100 61101 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $7.95 2/9/2024 29364 12347818 10123100 61101 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $301.24 2/9/2024 29364 12347826 10123100 61101 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $10.24 2/9/2024 29364 12347849 10123100 61101 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $125.00 2/9/2024 29364 12347803 10123100 61201 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $292.54 $1,304.41 2/9/2024 29364 12347813 10123100 61201 AREOSA, CELINA ACTIVITY REFUND $16.80 $16.80 2/16/2024 29658 64432744 10100000 20108 ASCE RENEWAL/R.BARTLETT $311.00 $311.00 2/23/2024 29877 69590 36152400 62203 ASHOK, AARTI ACTIVITY REFUND $24.00 $24.00 2/16/2024 29659 64432870 10100000 20108 AT&T DSCC GUEST INTERNET $171.20 2/23/2024 29877 69713 10160106 61301 AT&T DVSC GUEST INTERNET $171.20 $342.40 2/23/2024 29877 69712 10153100 61302 AT&T MOBILITY CITY CAMERAS 12/20-1/19 $281.11 2/2/2024 29233 287299740192 1/24 10141100 61301 AT&T MOBILITY CITY CAMERAS 12/20-1/19 $165.09 2/2/2024 29233 287299740192 1/24 34341100 61301

Page 3 of 48 ends

5.2.a
Packet Pg. 14
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
AT&T MOBILITY CITY CAMERAS 12/20-1/19 $980.72 2/2/2024 29233 287299740192 1/24 40100000 67012 AT&T MOBILITY PHONE SVC 12/3-1/2 $1,092.23 2/2/2024 29234 287302382073 12/23 10152100 61301 AT&T MOBILITY PHONE SVC 12/3-1/2 $150.21 2/2/2024 29234 287302382073 12/23 10151100 61301 AT&T MOBILITY PHONE SVC 12/3-1/2 $185.16 2/2/2024 29235 287309151499 12/23 10131100 61301 AT&T MOBILITY PHONE SVC 12/3-1/2 $642.59 2/2/2024 29235 287309151499 12/23 60332100 67007 AT&T MOBILITY CITY CAMERAS 12/20-1/19 $605.95 2/9/2024 29365 287300391599 1/24 10141100 61301 AT&T MOBILITY CITY CAMERAS 12/20-1/19 $355.88 2/9/2024 29365 287300391599 1/24 34341100 61301 AT&T MOBILITY PHONE SVC 1/3-2/2 $185.16 2/16/2024 29603 287309151499 1/24 10131100 61301 AT&T MOBILITY PHONE SVC 1/3-2/2 $642.59 2/16/2024 29603 287309151499 1/24 60332100 67007 AT&T MOBILITY PHONE SVC 1/3-2/2 $316.89 2/16/2024 29604 287297643120 1/24 10123300 61301 AT&T MOBILITY PHONE SVC 1/3-2/2 $90.90 2/16/2024 29604 287297643120 1/24 10111000 61301 AT&T MOBILITY PHONE SVC 1/3-2/2 $45.62 2/16/2024 29604 287297643120 1/24 10112100 61301 AT&T MOBILITY PHONE SVC 1/3-2/2 $50.48 2/16/2024 29604 287297643120 1/24 10113100 61301 AT&T MOBILITY PHONE SVC 1/3-2/2 $3,525.22 2/16/2024 29605 287293544114 1/24 10141100 61301 AT&T MOBILITY PHONE SVC 1/3-2/2 $2,070.36 $11,386.16 2/16/2024 29605 287293544114 1/24 34341100 61301 AT&T-CALNET III PHONE SVC 12/25-1/24 $37.39 2/2/2024 29236 21163966 10141100 61301 AT&T-CALNET III PHONE SVC 12/25-1/24 $89.82 2/2/2024 29236 21163966 10153401 61302 AT&T-CALNET III PHONE SVC 12/25-1/24 $21.96 2/2/2024 29236 21163966 34341100 61301 AT&T-CALNET III PHONE SVC 12/25-1/24 $30.47 2/2/2024 29237 21162951 10131100 61301 AT&T-CALNET III PHONE SVC 12/25-1/24 $295.24 2/2/2024 29237 21162951 10141100 61301 AT&T-CALNET III PHONE SVC 12/25-1/24 $1,576.68 2/2/2024 29237 21162951 10160106 61301 AT&T-CALNET III PHONE SVC 12/25-1/24 $18.50 2/2/2024 29237 21162951 10142400 61301 AT&T-CALNET III PHONE SVC 12/25-1/24 $30.56 2/2/2024 29237 21162951 10152304 61301 AT&T-CALNET III PHONE SVC 12/25-1/24 $861.19 2/2/2024 29237 21162951 10153100 61302 AT&T-CALNET III PHONE SVC 12/25-1/24 $29.36 2/2/2024 29237 21162951 10153615 61302 AT&T-CALNET III PHONE SVC 12/25-1/24 $29.80 2/2/2024 29237 21162951 10153602 61302 AT&T-CALNET III PHONE SVC 12/25-1/24 $204.02 2/2/2024 29237 21162951 10153402 61302 AT&T-CALNET III PHONE SVC 12/25-1/24 $114.12 2/2/2024 29237 21162951 10153405 61302 AT&T-CALNET III PHONE SVC 12/25-1/24 $29.36 2/2/2024 29237 21162951 30153501 61302 AT&T-CALNET III PHONE SVC 12/25-1/24 $10.86 2/2/2024 29237 21162951 34342400 61301 AT&T-CALNET III PHONE SVC 12/25-1/24 $173.40 2/2/2024 29237 21162951 34341100 61301 AT&T-CALNET III PHONE SVC 12/25-1/24 $142.17 2/2/2024 29237 21162951 34353415 61302 AT&T-CALNET III PHONE SVC 12/25-1/24 $200.86 2/2/2024 29237 21162951 34353504 61302 AT&T-CALNET III PHONE SVC 12/25-1/24 $29.36 $3,925.12 2/2/2024 29237 21162951 34353613 61302 ATAIE, SAMIRA ACTIVITY REFUND $131.00 $131.00 2/16/2024 29660 64432950 10100000 20108 ATERE, OLUSOLA ACTIVITY REFUND $1,691.25 $1,691.25 2/16/2024 29661 64499605 10100000 20108 AVAZPOUR, SHAHZAD ACTIVITY REFUND $22.20 2/16/2024 29662 64433062 10100000 20108 AVAZPOUR, SHAHZAD ACTIVITY REFUND $22.20 $44.40 2/16/2024 29663 64433061 10100000 20108 AXON ENTERPRISE, INC AXON AIR SOFTWARE/SERVICES $41,818.89 2/16/2024 29606 INUS221830 10142600 61010 AXON ENTERPRISE, INC AXON AIR HARDWARE $64,653.02 2/16/2024 29606 INUS217719 10142600 67004

Page 4 of 48 ends

5.2.a
Packet Pg. 15
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
AXON ENTERPRISE, INC INTERVIEW ROOM CAMERAS $8,011.91 2/23/2024 29744 INUS191276 10142100 67004 AXON ENTERPRISE, INC INTERVIEW ROOM CAMERAS $4,705.41 $119,189.23 2/23/2024 29744 INUS191276 34342100 67004 AZCO SUPPLY,INC SIGNAL CABINET SURGE PROTECTORS $1,566.00 $1,566.00 2/9/2024 29366 439177 10153809 62009 B & H PHOTO-VIDEO-PRO AUDIO DVSC VIDEO DVR DEPOSIT SPECIAL ORDER $477.31 2/23/2024 29877 69708 10153100 61010 B & H PHOTO-VIDEO-PRO AUDIO DELL 24" MONITOR $251.39 $728.70 2/23/2024 29877 69711 10152100 62101 BABU, ADITYA TED VOLLEYBALL CLASS $630.00 2/16/2024 29607 22588 10160832 44063 BABU, ADITYA TED VOLLEYBALL CLASS $600.00 2/16/2024 29607 22591 10160832 44063 BABU, ADITYA TED VOLLEYBALL CLASS $1,121.25 $2,351.25 2/16/2024 29607 22592 10160834 44063 BAI, ELIZA ACTIVITY REFUND $22.00 $22.00 2/2/2024 29292 64046070 10100000 20108 BAJORIA, RASHMI ACTIVITY REFUND $53.00 $53.00 2/16/2024 29664 64434522 10100000 20108 BAL, DEVINDER ACTIVITY REFUND $94.00 $94.00 2/16/2024 29665 64434928 10100000 20108 BANDALI, NASEEM ACTIVITY REFUND $30.00 2/16/2024 29666 64435092 10100000 20108 BANDALI, NASEEM ACTIVITY REFUND $46.00 $76.00 2/16/2024 29667 64435091 10100000 20108 BANKS, TRACIE ACTIVITY REFUND $225.00 $225.00 2/16/2024 29668 64435293 10100000 20108 BANSAL, NIDHI ACTIVITY REFUND $160.00 $160.00 2/16/2024 29669 64435480 10100000 20108 BARZEGAR, PEGAH ACTIVITY REFUND $79.00 $79.00 2/23/2024 29783 64764457 10100000 20108 BASUTHKAR, SUBAM ACTIVITY REFUND $155.00 $155.00 2/16/2024 29670 64435565 10100000 20108 BATRA-SAHA, SUNAINA ACTIVITY REFUND $65.00 $65.00 2/16/2024 29671 64437988 10100000 20108 BAY ISLAND OFFICIALS ASSOC VOLLEYBALL OFFICIALS $675.00 $675.00 2/16/2024 29608 1312024 10160805 61001 BAYPAC CONSULT INC. PRELIMINARY DESIGN/CONCEPT REVIEW CIP 905531 $3,336.30 $3,336.30 2/2/2024 29238 413.4 40100000 67012 BECKER, JENNY ACTIVITY REFUND $24.17 $24.17 2/16/2024 29672 64438222 10100000 20108 BELCHANDANI, PREETI ACTIVITY REFUND $22.20 $22.20 2/16/2024 29673 64435004 10100000 20108 BENCIK, EILEEN ACTIVITY REFUND $70.00 $70.00 2/16/2024 29674 64438338 10100000 20108 BERNAL, AMELIA RENTAL DEPOSIT REFUND $100.00 2/23/2024 29784 64709048 10100000 20108 BERNAL, AMELIA RENTAL DEPOSIT REFUND $500.00 $600.00 2/23/2024 29785 64709041 10100000 20108 BHATIA, SIKSHA ACTIVITY REFUND $102.00 $102.00 2/16/2024 29675 64438428 10100000 20108

Page 5 of 48 ends

5.2.a
Packet Pg. 16
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
BHATT, SWAROOP ACTIVITY REFUND $254.00 $254.00 2/16/2024 29676 64438568 10100000 20108 BKC VENTURES, INC BUSINESS CARDS $78.08 2/9/2024 29367 90799 10131000 61001 BKC VENTURES, INC BUSINESS CARDS $78.08 2/9/2024 29367 91138 10131000 61001 BKC VENTURES, INC BUSINESS CARDS $227.06 2/23/2024 29745 91191 10131000 61001 BKC VENTURES, INC BUSINESS CARDS $91.13 2/23/2024 29745 91196 10131000 61001 BKC VENTURES, INC BUSINESS CARDS $79.73 $554.08 2/23/2024 29745 91603 10131000 61001 BLINK TAG, INC SWAT WEBSITE ANNUAL FEES $2,120.00 $2,120.00 2/9/2024 29368 2957 10151100 62203 BOARD OF EQUALIZATION TAX AREA SERVICES SECTION, MIC 59 $300.00 $300.00 2/9/2024 29398 45322 10131100 61004 BOCKELMAN, SARAH ACTIVITY REFUND $156.25 $156.25 2/16/2024 29677 64439278 10100000 20108 BODDAPATI, ANESH ACTIVITY REFUND $29.00 $29.00 2/16/2024 29678 64439351 10100000 20108 BOETHING TREELAND FARMS PLANTS $1,290.42 2/16/2024 29609 SI-1378522 40100000 67012 BOETHING TREELAND FARMS PLANTS $2,460.19 2/23/2024 29746 SI-1379036 10153612 62004 BOETHING TREELAND FARMS PLANTS $4,718.89 2/23/2024 29746 SI-1378520 40100000 67012 BOETHING TREELAND FARMS PLANTS $191.93 $8,661.43 2/23/2024 29746 SI-1378523 40100000 67012 BONASERA, JOYCE TENNIS CLASSES $33,087.50 $33,087.50 2/23/2024 29747 23874-23884 10160832 44063 BOX INC MARKETING CLOUD STORAGE $10.00 2/23/2024 29877 69586 10160108 61001 BOX INC ACCOUNT LICENSES 1/18-2/17/24 $100.00 $110.00 2/23/2024 29877 69690 60332100 44028 BRAUNBERGER, BERNICE RENTAL DEPOSIT REFUND $250.00 $250.00 2/16/2024 29679 64508389 10100000 20108 BRIDGE IT CONSULTING, INC OKTA TWO FACTOR AUTHENTICATION RENEWAL $28,272.00 $28,272.00 2/2/2024 29239 2216 10123100 61010 BRIED, STEPHEN J. COMMISSIONER STIPEND $125.00 $125.00 2/9/2024 29369 FEB 2024 10160101 61001 BROOKS, PERRY ACTIVITY REFUND $384.00 2/16/2024 29680 64439519 10100000 20108 BROOKS, PERRY ACTIVITY REFUND $22.22 $406.22 2/16/2024 29681 64439518 10100000 20108 BRUNNER, JULIA ACTIVITY REFUND $150.00 $150.00 2/16/2024 29682 64439798 10100000 20108 BSK ASSOCIATES TASK 8 -MATERIAL TESTING $2,445.50 $2,445.50 2/9/2024 29370 104184 40100000 67012 BUREDDY, DEVENDAR ACTIVITY REFUND $124.00 $124.00 2/23/2024 29786 64638919 10100000 20108 BYNUM, MICHAEL ACTIVITY REFUND $197.00 2/23/2024 29787 63922623 10100000 20108 BYNUM, MICHAEL ACTIVITY REFUND $197.00 $394.00 2/23/2024 29788 63923865 10100000 20108 CABELLO, HEATHER ACTIVITY REFUND $747.00 $747.00 2/16/2024 29683 64441029 10100000 20108

Page 6 of 48 ends

5.2.a
Packet Pg. 17
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
CABRAL, RODA ACTIVITY REFUND $22.50 $22.50 2/16/2024 29684 64439882 10100000 20108 CABRERA, ARISTON ACTIVITY REFUND $315.00 $315.00 2/16/2024 29685 64440198 10100000 20108 CAI, BELLA ACTIVITY REFUND $87.00 2/16/2024 29686 64440633 10100000 20108 CAI, BELLA ACTIVITY REFUND $99.00 2/16/2024 29687 64440632 10100000 20108 CAI, BELLA ACTIVITY REFUND $22.20 $208.20 2/16/2024 29688 64440629 10100000 20108 CAL ENGINEERING & GEOLOGY INC TASK 3-DVGHAD INCLINOMETER/PIEZOMETER READING $455.00 2/16/2024 29610 7501000 36152400 61001 CAL ENGINEERING & GEOLOGY INC TASK 3-DVGHAD INCLINOMETER/PIEZOMETER READING $5,890.18 $6,345.18 2/16/2024 29610 7501083 36152400 61001 CAL LAW ENFORCEMENT LONG TERM DISABILITY $2,176.00 $2,176.00 2/9/2024 29371 FEB 2024 61000000 65211 CALIF BUILDING BSASRF PERMIT FEES $4,679.41 $4,679.41 2/2/2024 29241 OCT - DEC 2023 10132100 44040 CALIFORNIA BANK OF COMMERCE RETENTION RELEASE 905328/EST 19 $9,409.99 $9,409.99 2/9/2024 29372 ESCROW.ACCT #11440100000 20105 CALIFORNIA DIESEL & POWER BIT/TRAILER INSPECTION $371.00 $371.00 2/2/2024 29242 01-83409 10153703 61101 CAL-MOTO BMW 6K SERVICE/RENEW FRONT TIRES/BRAKE PADS #513 $868.66 2/2/2024 29240 3032654/1 10142200 61111 CAL-MOTO LOW BEAM BULB REPLACEMENT $10.54 2/2/2024 29240 3032656/1 10142200 61111 CAL-MOTO BMW 6K SERVICE/RENEW FRONT TIRES/BRAKE PADS #513 $510.17 2/2/2024 29240 3032654/1 34342200 61111 CAL-MOTO LOW BEAM BULB REPLACEMENT $6.19 $1,395.56 2/2/2024 29240 3032656/1 34342200 61111 CARAHSOFT TECHNOLOGY MICROSOFT 365 LICENSING ANNUAL SUBSCRIPTION $6,939.74 2/2/2024 29243 IN1590729 60323200 67006 CARAHSOFT TECHNOLOGY MICROSOFT 365 LICENSING ANNUAL SUBSCRIPTION $98,686.66 2/2/2024 29243 IN1590729 60323200 67007 CARAHSOFT TECHNOLOGY MICROSOFT AZURE CLOUD STORAGE SUBSCRIPTION $212.02 $105,838.42 2/23/2024 29748 IN1601656 10123100 61010 CARRASCO, NICOLE ACTIVITY REFUND $24.00 $24.00 2/16/2024 29689 64440634 10100000 20108 CASEY PRINTING SPRING REC GUIDE $13,425.56 $13,425.56 2/16/2024 29611 200932 10160109 61001 CASTILLO, SYLVIA ACTIVITY REFUND $32.50 $32.50 2/16/2024 29690 64441271 10100000 20108 CCC SHERIFF-LETC REG/S.HILL $127.89 2/2/2024 29244 5590-20801-23-001 10141500 65001 CCC SHERIFF-LETC REG/S.HILL $75.11 $203.00 2/2/2024 29244 5590-20801-23-001 34341500 65001 CCC-LIBRARY ADDITIONAL HOURS 7/1-9/30/23 $65,022.71 2/16/2024 29612 23-24SRLQ1 10160110 61004 CCC-LIBRARY CHRG CITY TECH RESPON 2019 REVISED STD LEASE $4,392.85 2/16/2024 29612 DSL-TECH-Q1-23-24 10160110 61004 CCC-LIBRARY ADDITIONAL HOURS 7/1-9/30/23 $15,644.33 2/16/2024 29612 DSLQ1 23-24 10160110 61004 CCC-LIBRARY CHRG CITY TECH RESPON 2019 REVISED STD LEASE $4,302.73 $89,362.62 2/16/2024 29612 SRL-TECH-Q1-23-24 10160110 61004 CCPOA RENEWAL/T.SANCHEZ $31.50 2/23/2024 29877 69604 10141401 62203 CCPOA RENEWAL/T.SANCHEZ $18.50 $50.00 2/23/2024 29877 69604 34341401 62203

Page 7 of 48 ends

5.2.a
Packet Pg. 18
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
CEB ONLAW PRO UNLIMITED SUBSCRIPTION 1/24-1/25 $3,192.00 2/2/2024 29245 12505670 10100000 10501 CEB ONLAW PRO UNLIMITED SUBSCRIPTION 1/24-1/25 $3,192.00 $6,384.00 2/2/2024 29245 12505670 10113100 62201 CENTRAL CONTRA COSTA SANITARY HAZ WASTE SVC 12/23 $1,512.47 2/2/2024 29246 623012 34453201 61004 CENTRAL CONTRA COSTA SANITARY HAZ WASTE SVC 1/24 $2,265.76 $3,778.23 2/16/2024 29613 634012 34453201 61004 CENTRAL PETROLEUM ANNUAL VAPOR RECOVERY TESTING/REPAIRS $1,740.00 2/2/2024 29247 I1313 10153701 61101 CENTRAL PETROLEUM DIESEL FUEL DISPENSOR REPAIRS $1,627.42 $3,367.42 2/23/2024 29749 I1736 10153701 61101 CHAN, STEPHANIE ACTIVITY REFUND $590.00 $590.00 2/9/2024 29415 64280582 10100000 20108 CHAO, REGINA ACTIVITY REFUND $86.67 $86.67 2/2/2024 29293 64037152 10100000 20108 CHEVRON STATIONS INC FUEL $43.64 2/23/2024 29877 69621 10141100 62020 CHEVRON STATIONS INC FUEL $41.44 2/23/2024 29877 69634 10141100 62020 CHEVRON STATIONS INC FUEL $45.07 2/23/2024 29877 69635 10141100 62020 CHEVRON STATIONS INC FUEL $31.59 2/23/2024 29877 69654 10141100 62020 CHEVRON STATIONS INC FUEL $27.03 2/23/2024 29877 69661 10141100 62020 CHEVRON STATIONS INC FUEL $16.16 2/23/2024 29877 69662 10141100 62020 CHEVRON STATIONS INC FUEL $17.01 2/23/2024 29877 69663 10141100 62020 CHEVRON STATIONS INC FUEL $110.25 2/23/2024 29877 69669 10141100 62020 CHEVRON STATIONS INC FUEL $106.29 2/23/2024 29877 69670 10141100 62020 CHEVRON STATIONS INC FUEL $110.25 2/23/2024 29877 69671 10141100 62020 CHEVRON STATIONS INC FUEL $11.48 2/23/2024 29877 69673 10141100 62020 CHEVRON STATIONS INC FUEL $25.63 2/23/2024 29877 69621 34341100 62020 CHEVRON STATIONS INC FUEL $24.34 2/23/2024 29877 69634 34341100 62020 CHEVRON STATIONS INC FUEL $26.47 2/23/2024 29877 69635 34341100 62020 CHEVRON STATIONS INC FUEL $18.56 2/23/2024 29877 69654 34341100 62020 CHEVRON STATIONS INC FUEL $15.87 2/23/2024 29877 69661 34341100 62020 CHEVRON STATIONS INC FUEL $9.49 2/23/2024 29877 69662 34341100 62020 CHEVRON STATIONS INC FUEL $9.99 2/23/2024 29877 69663 34341100 62020 CHEVRON STATIONS INC FUEL $64.75 2/23/2024 29877 69669 34341100 62020 CHEVRON STATIONS INC FUEL $62.42 2/23/2024 29877 69670 34341100 62020 CHEVRON STATIONS INC FUEL $64.75 2/23/2024 29877 69671 34341100 62020 CHEVRON STATIONS INC FUEL $6.75 $889.23 2/23/2024 29877 69673 34341100 62020 CHEWY.COM K-9 DOG FOOD $156.86 2/23/2024 29877 69702 10142101 62008 CHEWY.COM K-9 DOG FOOD $156.86 2/23/2024 29877 69704 10142101 62008 CHEWY.COM K-9 DOG FOOD $92.12 2/23/2024 29877 69702 34342101 62008 CHEWY.COM K-9 DOG FOOD $92.12 $497.96 2/23/2024 29877 69704 34342101 62008 CHIANG, CHIH-I ACTIVITY REFUND $325.00 $325.00 2/9/2024 29416 64279994 10100000 20108 CHOI, ANSON RENTAL DEPOSIT REFUND $500.00 $500.00 2/23/2024 29789 64710864 10100000 20108

Page 8 of 48 ends

5.2.a
Packet Pg. 19
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
CJIS SOLUTIONS, LLC SERVER/VIDEO STORAGE FEBRUARY $490.14 2/9/2024 29373 INV-2024-4507 10141100 61101 CJIS SOLUTIONS, LLC SERVER/VIDEO STORAGE FEBRUARY $287.86 $778.00 2/9/2024 29373 INV-2024-4507 34341100 61101 CLEAN HARBORS ENVIROMENTAL HHW D2D COLLECTION-DEC $4,357.56 $4,357.56 2/2/2024 29248 1004898878 34453201 61001 CLIFFORD MOSS LLC LOCAL REVENUE MEASURE FEASIBILITY/STRATEGIC 1/24 $7,558.95 $7,558.95 2/16/2024 29614 2730 10112100 61005 COMCAST CABLE SVC PCS 1/8-2/7 $257.00 2/9/2024 29374 8155400170061228 1 10160100 61301 COMCAST CABLE SVC PCS 2/8-3/7 $267.00 2/9/2024 29375 8155400170061228 2 10160100 61301 COMCAST CABLE SVC CH 2/9-3/8 $168.66 $692.66 2/16/2024 29615 8155400170912867 2 10123300 61301 COMCAST BUSINESS GUEST INTERNET 12/23 $154.78 2/2/2024 29249 190180018 10141100 61301 COMCAST BUSINESS GUEST INTERNET 12/23 $291.79 2/2/2024 29249 190180018 10123300 61301 COMCAST BUSINESS GUEST INTERNET 12/23 $824.15 2/2/2024 29249 190180018 10160106 61301 COMCAST BUSINESS GUEST INTERNET 12/23 $90.90 $1,361.62 2/2/2024 29249 190180018 34341100 61301 COMFORT INTERNATIONAL HVAC REPAIRS $632.08 2/16/2024 29616 INV 15918 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $316.04 2/23/2024 29750 INV 16062 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $1,436.49 2/23/2024 29750 INV 16064 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $454.06 2/23/2024 29750 INV 16067 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $414.06 $3,252.73 2/23/2024 29750 INV 16068 40100000 67012 CONTRA COSTA COUNTY LAFCO UNINCORPORATED ISLAND APPLICATION $1,200.00 2/9/2024 29399 1/31/24 - 1 10131100 61004 CONTRA COSTA COUNTY LAFCO UNINCORPORATED ISLAND APPLICATION $4,748.00 $5,948.00 2/9/2024 29400 1/31/24 - 2 10131100 61004 CONTRA COSTA ENVIRONMENTAL PERMIT FEES $1,052.00 2/9/2024 29376 IN0288579 10153403 61007 CONTRA COSTA ENVIRONMENTAL PERMIT FEES $1,433.00 2/9/2024 29376 IN0289612 10153302 61007 CONTRA COSTA ENVIRONMENTAL PERMIT FEES $116.00 2/9/2024 29376 IN0291604 10153419 61007 CONTRA COSTA ENVIRONMENTAL PERMIT FEES $1,052.00 2/9/2024 29376 IN0291964 34353413 61007 CONTRA COSTA ENVIRONMENTAL PERMIT FEES $261.00 2/9/2024 29376 IN0291965 34353667 61007 CONTRA COSTA ENVIRONMENTAL PERMIT FEES $1,052.00 $4,966.00 2/9/2024 29376 IN0293149 34353412 61007 CONTRA COSTA HEALTH HEALTH PERMIT 24/25 $73.08 2/9/2024 29377 IN0291516 10141600 61004 CONTRA COSTA HEALTH HEALTH PERMIT 24/25 $42.92 $116.00 2/9/2024 29377 IN0291516 34341600 61004 CORELOGIC SOLUTIONS PARCEL MAPS SUBSCRIPTION $257.50 $257.50 2/16/2024 29617 30704998 10123100 61010 CORODATA RECORDS MANAGEMENT JANUARY $912.09 $912.09 2/16/2024 29618 RS3579615 10114100 61001 CORODATA SHREDDING SHREDDING SVC $64.82 $64.82 2/16/2024 29619 DN1454511 10114100 61001 COSTCO K-9 BONE TREATS $27.65 2/23/2024 29877 69683 10142101 62008 COSTCO STORAGE CONTAINERS/WATER CASES $85.57 2/23/2024 29877 69681 10160635 62016 COSTCO K-9 BONE TREATS $16.24 $129.46 2/23/2024 29877 69683 34342101 62008

Page 9 of 48 ends

5.2.a
Packet Pg. 20
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
COSTCO WHOLESALE ENCROACHMENT RELEASE $400,000.00 $400,000.00 2/16/2024 29642 427-21 10100000 20606 COTTON, HUGH ADVANCE INTERVIEW & INTERROGATION COURSE $39.69 2/2/2024 29250 REIMB 1/16-1/18 10141500 65001 COTTON, HUGH ADVANCE INTERVIEW & INTERROGATION COURSE $23.31 $63.00 2/2/2024 29250 REIMB 1/16-1/18 34341500 65001 COUNTY CONNECTION SENIORS TRANSIT PROGRAM $168.01 2/2/2024 29251 SR-DEC-23 10151100 61001 COUNTY CONNECTION SENIORS TRANSIT PROGRAM $533.85 2/2/2024 29251 SR-DEC-23 34751600 61001 COUNTY CONNECTION SENIORS TRANSIT PROGRAM $163.74 2/23/2024 29751 SR-JAN-24 10151100 61001 COUNTY CONNECTION SENIORS TRANSIT PROGRAM $426.59 $1,292.19 2/23/2024 29751 SR-JAN-24 34751600 61001 CPR FOR LIFE REG/PS STAFF $1,028.50 $1,028.50 2/23/2024 29752 2/4/24 10153100 65001 CPS HR CONSULTING REG/E.CASTILLO $150.00 $150.00 2/23/2024 29877 69624 10122100 65001 CRIME SCENE CLEANERS CLEANING SVC $163.80 2/2/2024 29252 88485 10142500 61111 CRIME SCENE CLEANERS CLEANING SVC $96.20 $260.00 2/2/2024 29252 88485 34342500 61111 CSMFO RENEWAL/V.GONG $135.00 $135.00 2/2/2024 29253 300014553 10121100 62203 CURTIS BLUE LINE BREACHING EQUIPMENT $215.69 2/23/2024 29753 INV787893 10142100 62017 CURTIS BLUE LINE BREACHING EQUIPMENT $339.14 2/23/2024 29753 INV788933 10142100 62017 CURTIS BLUE LINE CREDIT-JACKET -$124.29 2/23/2024 29753 CM40803 10141100 62018 CURTIS BLUE LINE CREDIT-ALTERATIONS -$27.78 2/23/2024 29753 CM40804 10141100 62018 CURTIS BLUE LINE BREACHING EQUIPMENT $126.68 2/23/2024 29753 INV787893 34342100 62017 CURTIS BLUE LINE BREACHING EQUIPMENT $199.17 2/23/2024 29753 INV788933 34342100 62017 CURTIS BLUE LINE CREDIT-JACKET -$73.00 2/23/2024 29753 CM40803 34341100 62018 CURTIS BLUE LINE CREDIT-ALTERATIONS -$16.32 $639.29 2/23/2024 29753 CM40804 34341100 62018 CURTIS, DAVID NORMAN COMMISSIONER STIPEND $250.00 $250.00 2/2/2024 29254 FEB 2024 10131100 61012 DALY, MATTHEW ACTIVITY REFUND $98.75 $98.75 2/23/2024 29790 64634914 10100000 20108 DAMARAJU, SUNIL RAJA ACTIVITY REFUND $82.00 2/23/2024 29791 64635405 10100000 20108 DAMARAJU, SUNIL RAJA ACTIVITY REFUND $58.00 $140.00 2/23/2024 29792 64635404 10100000 20108 DANG, JEREMY DUI SEMINAR $233.42 2/2/2024 29255 REIMB 11/12-11/17 10141500 65001 DANG, JEREMY DUI SEMINAR $137.08 2/2/2024 29255 REIMB 11/12-11/17 34341500 65001 DANG, JEREMY ARREST & CONTROL INSTRUCTOR COURSE $265.75 2/16/2024 29620 REIMB 1/15-1/19 10141500 65001 DANG, JEREMY ARREST & CONTROL INSTRUCTOR COURSE $306.07 2/16/2024 29620 REIMB 1/21-1/26 10141500 65001 DANG, JEREMY ARREST & CONTROL INSTRUCTOR COURSE $156.08 2/16/2024 29620 REIMB 1/15-1/19 34341500 65001 DANG, JEREMY ARREST & CONTROL INSTRUCTOR COURSE $179.76 2/16/2024 29620 REIMB 1/21-1/26 34341500 65001 DANG, JEREMY ACTIVITY REFUND $60.90 $1,339.06 2/23/2024 29793 64635522 10100000 20108 DANVILLE AREA CHAMBER REG/C.WEEKS $10.00 $10.00 2/23/2024 29877 69659 34751600 65003

Page 10 of 48 ends

5.2.a
Packet Pg. 21
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
DAS, SANMAYA ACTIVITY REFUND $53.00 $53.00 2/23/2024 29794 64635688 10100000 20108 DAS, SOHONI ACTIVITY REFUND $70.00 2/23/2024 29795 64635772 10100000 20108 DAS, SOHONI ACTIVITY REFUND $155.00 $225.00 2/23/2024 29796 64635771 10100000 20108 DASH, ANITA ACTIVITY REFUND $20.00 $20.00 2/23/2024 29797 64635904 10100000 20108 DECAL APPLICATORS VEHICLE DECALS $189.00 2/2/2024 29256 16701 10142500 61111 DECAL APPLICATORS VEHICLE DECALS $111.00 $300.00 2/2/2024 29256 16701 34342500 61111 DELIA, TARA ACTIVITY REFUND $360.00 $360.00 2/23/2024 29798 64636032 10100000 20108 DENNIS, SUSANNE BELLY DANCE CLASSES $228.85 $228.85 2/16/2024 29621 22793-22795 10160436 44060 DENZEL, JOSEPH ACTIVITY REFUND $224.00 2/23/2024 29799 64636115 10100000 20108 DENZEL, JOSEPH ACTIVITY REFUND $285.00 $509.00 2/23/2024 29800 64636114 10100000 20108 DEPARTMENT OF CONSERVATION SMIP FEES $2,929.66 2/2/2024 29257 JULY-SEPT 2023 10132100 44038 DEPARTMENT OF CONSERVATION SMIP FEES $2,302.04 2/2/2024 29257 OCT-DEC 2023 10132100 44038 DEPARTMENT OF CONSERVATION SMIP FEES $2,687.99 2/2/2024 29257 JULY-SEPT 2023 10132100 44039 DEPARTMENT OF CONSERVATION SMIP FEES $27,574.97 $35,494.66 2/2/2024 29257 OCT-DEC 2023 10132100 44039 DEPT OF TRANSPORTATION ANNUAL/PRE-EMPLOYMENT QUERIES $12.50 $12.50 2/23/2024 29877 69597 10122500 65001 DEPT. OF PESTICIDE REGULATION RENEWAL/G.MANUEL $60.00 2/23/2024 29877 69600 10153100 62203 DEPT. OF PESTICIDE REGULATION RENEWAL/T.SLATE $60.00 2/23/2024 29877 69602 10153100 62203 DEPT. OF PESTICIDE REGULATION RENEWAL/D.WATSON $60.00 $180.00 2/23/2024 29877 69636 10153100 62203 DESAI, NARESH ACTIVITY REFUND $100.00 $100.00 2/23/2024 29801 64636384 10100000 20108 DESAI, SHWETA ACTIVITY REFUND $58.00 2/23/2024 29802 64636238 10100000 20108 DESAI, SHWETA ACTIVITY REFUND $29.00 $87.00 2/23/2024 29803 64636237 10100000 20108 DESILVA GATES CONSTRUCTION CROW CANYON WIDENING PROJECT CIP 905328 $178,789.83 $178,789.83 2/2/2024 29258 EST 19 12/23 40100000 67012 DEVARAKONDA, SIVANVI ACTIVITY REFUND $325.00 $325.00 2/9/2024 29417 64280060 10100000 20108 DEVIL MOUNTAIN WHOLESALE PLANTS $2,573.92 $2,573.92 2/23/2024 29754 INV278095 40100000 67012 DHARMAVARAPU, SESHU ACTIVITY REFUND $41.00 $41.00 2/23/2024 29804 64636507 10100000 20108 DHATT, AMRITHA RENTAL DEPOSIT REFUND $500.00 $500.00 2/16/2024 29691 64508335 10100000 20108 DIAZ, MERELYN RENTAL DEPOSIT REFUND $250.00 $250.00 2/16/2024 29692 64508476 10100000 20108

Page 11 of 48 ends

5.2.a
Packet Pg. 22
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
DIEHL, TODD ACTIVITY REFUND $124.00 $124.00 2/23/2024 29805 64636772 10100000 20108 DILLING, SHANNON ACTIVITY REFUND $189.00 $189.00 2/23/2024 29806 64636865 10100000 20108 DIRECTV, LLC MONTHLY SUBSCRIPTION $50.39 2/23/2024 29877 69686 10141100 61301 DIRECTV, LLC MONTHLY SUBSCRIPTION $29.60 $79.99 2/23/2024 29877 69686 34341100 61301 DOERLICH, WILLIAM COMMISSIONER STIPEND $125.00 $125.00 2/9/2024 29378 FEB 2024 10160101 61001 DOVER CONSTRUCTION TASK 3-SOIL REMOVAL $63,234.45 2/2/2024 29259 112623-1 40100000 67012 DOVER CONSTRUCTION TASK 9-ROUTINE MAINTENANCE DVGHAD $5,969.50 2/2/2024 29260 12624 36152400 61101 DOVER CONSTRUCTION TASK 5-CANYON PARK LANDSLIDE REPAIRS $6,880.56 $76,084.51 2/23/2024 29755 21524 34152102 61101 DUBLIN CHEVROLET CADILLAC BUICK SWITCH $51.66 2/23/2024 29756 359808 10142500 62019 DUBLIN CHEVROLET CADILLAC BUICK SWITCH $30.34 $82.00 2/23/2024 29756 359808 34342500 62019 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $162.66 2/23/2024 29757 13124 30153501 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $25,029.92 2/23/2024 29757 13124 34353504 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $237.88 2/23/2024 29757 13124 34353505 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $157.17 2/23/2024 29757 13124 34353656 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $173.55 2/23/2024 29757 13124 34353657 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $156.88 2/23/2024 29757 13124 34353658 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $154.20 2/23/2024 29757 13124 34353659 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $367.46 2/23/2024 29757 13124 34353653 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $166.07 2/23/2024 29757 13124 34353652 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $182.25 2/23/2024 29757 13124 34353651 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $3,105.13 2/23/2024 29757 13124 34353613 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $583.66 2/23/2024 29757 13124 34353663 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $90.19 2/23/2024 29757 13124 34353661 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $315.47 2/23/2024 29757 13124 34353664 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $215.80 2/23/2024 29757 13124 34353662 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $249.19 2/23/2024 29757 13124 34353660 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $1,079.56 2/23/2024 29757 13124 34353667 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $2,166.02 2/23/2024 29757 13124 34353666 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $212.81 2/23/2024 29757 13124 34353669 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $1,249.32 2/23/2024 29757 13124 34353668 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $143.44 2/23/2024 29757 13124 34353676 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $686.57 2/23/2024 29757 13124 34353673 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $139.36 2/23/2024 29757 13124 34353670 61305 DUBLIN SAN RAMON SVCS DISTRICT WATER SVC 12/1-1/31 $213.12 $37,237.68 2/23/2024 29757 13124 34353671 61305 DUMMETT, JESSICA ACTIVITY REFUND $143.00 2/23/2024 29807 64637094 10100000 20108 DUMMETT, JESSICA ACTIVITY REFUND $16.00 $159.00 2/23/2024 29808 64637093 10100000 20108 DUNCAN, DAVE ACTIVITY REFUND $80.00 2/23/2024 29809 64637246 10100000 20108

Page 12 of 48 ends

5.2.a
Packet Pg. 23
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
DUNCAN, DAVE ACTIVITY REFUND $80.00 2/23/2024 29810 64637245 10100000 20108 DUNCAN, DAVE ACTIVITY REFUND $80.00 $240.00 2/23/2024 29811 64637243 10100000 20108 DUONG, TAM ACTIVITY REFUND $72.00 $72.00 2/23/2024 29812 64637405 10100000 20108 DURAN, MARIO ACTIVITY REFUND $64.00 $64.00 2/23/2024 29813 64637486 10100000 20108 DURGANI, GAURI ACTIVITY REFUND $54.00 $54.00 2/23/2024 29814 64637622 10100000 20108 EAST BAY DIVISION LOCC 2024 MEMBERSHIP DUES $188.46 2/23/2024 29758 5263 10111000 62203 EAST BAY DIVISION LOCC 2024 MEMBERSHIP DUES $161.54 $350.00 2/23/2024 29758 5263 10111000 65003 EAST BAY MUNICIPAL ENGINEERS REG/R.WUI $35.00 2/23/2024 29877 69625 10152301 65001 EAST BAY MUNICIPAL ENGINEERS REG/E.RAMOS $35.00 $70.00 2/23/2024 29877 69626 10152301 65001 EBMUD WATER SVC 9/29-1/4 $615.94 2/2/2024 29261 10424 10153611 61305 EBMUD WATER SVC 9/29-1/4 $339.56 2/2/2024 29261 10424 10153612 61305 EBMUD WATER SVC 9/29-1/4 $519.58 2/2/2024 29261 10424 10153610 61305 EBMUD WATER SVC 9/29-1/4 $9,470.99 2/2/2024 29261 10424 10153302 61305 EBMUD WATER SVC 10/31-1/17 $663.74 2/2/2024 29261 11724 10153408 61305 EBMUD WATER SVC 10/31-1/17 $761.26 2/2/2024 29261 11724 10153402 61305 EBMUD WATER SVC 10/31-1/17 $339.56 2/2/2024 29261 11724 10153405 61305 EBMUD WATER SVC 10/31-1/17 $551.73 2/2/2024 29261 11724 10153617 61305 EBMUD WATER SVC 10/31-1/17 $972.88 2/2/2024 29261 11724 10153616 61305 EBMUD WATER SVC 10/31-1/17 $746.86 2/2/2024 29261 11724 10153606 61305 EBMUD WATER SVC 10/31-1/17 $553.59 2/2/2024 29261 11724 10153602 61305 EBMUD WATER SVC 10/31-1/17 $573.23 2/2/2024 29261 11724 10153411 61305 EBMUD WATER SVC 9/29-1/4 $1,101.99 2/2/2024 29261 10424 30153501 61305 EBMUD WATER SVC 10/31-1/17 $2,132.11 2/2/2024 29261 11724 30153501 61305 EBMUD WATER SVC 10/31-1/17 $362.76 2/2/2024 29261 11724 30153503 61305 EBMUD WATER SVC 9/29-1/4 $649.93 2/2/2024 29261 10424 30753510 61305 EBMUD WATER SVC 9/29-1/4 $1,738.25 2/2/2024 29261 10424 30753520 61305 EBMUD WATER SVC 10/31-1/17 $583.25 2/2/2024 29261 11724 30753520 61305 EBMUD WATER SVC 9/29-1/4 $335.06 2/2/2024 29261 10424 30853510 61305 EBMUD WATER SVC 10/31-1/17 $381.26 2/2/2024 29261 11724 30853510 61305 EBMUD WATER SVC 9/29-1/4 $130.80 2/2/2024 29261 10424 30953510 61305 EBMUD WATER SVC 10/31-1/17 $98.80 2/2/2024 29261 11724 30953510 61305 EBMUD WATER SVC 10/31-1/17 $42.44 2/2/2024 29261 11724 31053520 61305 EBMUD WATER SVC 10/31-1/17 $42.44 2/2/2024 29261 11724 31053510 61305 EBMUD WATER SVC 9/29-1/4 $632.00 2/2/2024 29261 10424 31253510 61305 EBMUD WATER SVC 10/31-1/17 $114.86 2/2/2024 29261 11724 31353520 61305 EBMUD WATER SVC 9/29-1/4 $266.15 2/2/2024 29261 10424 31453510 61305 EBMUD WATER SVC 9/29-1/4 $744.85 2/2/2024 29261 10424 31553520 61305 EBMUD WATER SVC 9/29-1/4 $401.07 2/2/2024 29261 10424 31553510 61305 EBMUD WATER SVC 10/31-1/17 $431.25 2/2/2024 29261 11724 31853520 61305

Page 13 of 48 ends

5.2.a
Packet Pg. 24
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
EBMUD WATER SVC 10/31-1/17 $56.27 2/2/2024 29261 11724 31953520 61305 EBMUD WATER SVC 10/31-1/17 $683.37 2/2/2024 29261 11724 34353504 61305 EBMUD WATER SVC 10/31-1/17 $1,049.11 2/2/2024 29261 11724 34353655 61305 EBMUD WATER SVC 11/7-1/24 $201.91 2/16/2024 29622 12424 10153603 61305 EBMUD WATER SVC 11/7-1/24 $384.23 2/16/2024 29622 12424 10153614 61305 EBMUD WATER SVC 11/7-1/24 $17,051.31 2/16/2024 29622 12424 10153402 61305 EBMUD WATER SVC 11/7-1/24 $2,198.91 2/16/2024 29622 12424 30153501 61305 EBMUD WATER SVC 11/7-1/24 $15.09 2/16/2024 29622 12424 30553510 61305 EBMUD WATER SVC 11/7-1/24 $385.58 2/16/2024 29622 12424 30553520 61305 EBMUD WATER SVC 11/7-1/24 $3,268.33 2/16/2024 29622 12424 30653510 61305 EBMUD WATER SVC 11/7-1/24 $65.40 2/16/2024 29622 12424 31053520 61305 EBMUD WATER SVC 11/7-1/24 $246.56 $51,904.26 2/16/2024 29622 12424 34353504 61305 EDUCATION & TRAINING REG/J.FIGUEROA/A.WEAKLAND/A.STEIN/T.ANDERSON $2,196.00 $2,196.00 2/2/2024 29262 24-123 10153100 65001 EDWARDS, LESLIE ACTIVITY REFUND $53.00 2/9/2024 29418 64225636 10100000 20108 EDWARDS, LESLIE RENTAL DEPOSIT REFUND $250.00 $303.00 2/16/2024 29693 64508400 10100000 20108 ELAVARTHY, HARIKA ACTIVITY REFUND $12.00 $12.00 2/9/2024 29419 64225746 10100000 20108 EMPLOYMENT DEVELOPMENT DEPT UI BENEFIT 10/1-12/31/23 $15,453.00 $15,453.00 2/16/2024 29623 L1847544144 10122500 65201 ENTERPRISE RIDESHARE VP INCENTIVE FEBRUARY 2024 $2,200.00 $2,200.00 2/16/2024 29624 E000141FEB2024 34751603 61001 EPLIN, DYLAN MILEAGE REIMBURSEMENT $54.14 $54.14 2/16/2024 29625 REIMB 2/4 10153100 65004 EPSTEIN, LEILANIE ACTIVITY REFUND $46.25 $46.25 2/9/2024 29420 64225970 10100000 20108 ERKENOVA, ALIMAT ACTIVITY REFUND $37.50 $37.50 2/9/2024 29421 64226067 10100000 20108 ERKENOVA, ASIYAT ACTIVITY REFUND $37.50 $37.50 2/9/2024 29422 64226104 10100000 20108 ETEMAD, MINA BOX OFFICE SETTLEMENT #25534 $1,223.10 2/2/2024 29294 64705236 10100000 20108 ETEMAD, MINA THEATER DEPOSIT REFUND $400.00 $1,623.10 2/2/2024 29295 64705278 10100000 20108 EUGENIO, MARIE TRACY ACTIVITY REFUND $65.00 $65.00 2/2/2024 29296 64043872 10100000 20108 EVENTBRITE, INC CREDIT-REG/M.ZUBKO -$100.17 2/23/2024 29877 69694 10141500 65001 EVENTBRITE, INC CREDIT-REG/M.ZUBKO -$58.83 -$159.00 2/23/2024 29877 69694 34341500 65001 EVERYTHING GROWS INTERIOR PLANT CARE 2/24 $576.64 $576.64 2/9/2024 29379 52911 10153401 61101 FACEBOOK, INC PRESENTING SERIES FACEBOOK ADS $321.57 $321.57 2/23/2024 29877 69585 10160432 61001 FAMA, CAMILLE ACTIVITY REFUND $140.00 $140.00 2/9/2024 29423 64226209 10100000 20108

Page 14 of 48 ends

5.2.a
Packet Pg. 25
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
FASTENAL COMPANY TARPS/GLOVES/EYEWEAR/COVERALLS $30.22 2/16/2024 29626 CALIV126331 10153600 62008 FASTENAL COMPANY CAUTION TAPE/UTILITY KNIFE $28.15 2/16/2024 29626 CALIV126332 10153701 62008 FASTENAL COMPANY TARP/SANITIZER/EYEWEAR/GLOVES $67.16 2/16/2024 29626 CALIV126395 10153400 62008 FASTENAL COMPANY TARP/SANITIZER/EYEWEAR/GLOVES $6.97 2/16/2024 29626 CALIV126395 10153809 62008 FASTENAL COMPANY TARPS/GLOVES/EYEWEAR/COVERALLS $635.42 2/16/2024 29626 CALIV126331 10153100 62017 FASTENAL COMPANY TARP/SANITIZER/EYEWEAR/GLOVES $266.77 2/16/2024 29626 CALIV126395 10153100 62017 FASTENAL COMPANY GLOVES/COVERALLS/GOGGLES $367.29 2/16/2024 29626 CALIV126412 10153100 62017 FASTENAL COMPANY BATTERIES $8.66 2/16/2024 29626 CALIV126330 10153100 62101 FASTENAL COMPANY BATTERIES $10.31 2/16/2024 29626 CALIV126410 10153100 62101 FASTENAL COMPANY TARPS/GLOVES/EYEWEAR/COVERALLS $15.11 2/16/2024 29626 CALIV126331 30253807 62008 FASTENAL COMPANY CAUTION TAPE/UTILITY KNIFE $5.20 2/16/2024 29626 CALIV126332 30253807 62008 FASTENAL COMPANY TARPS/GLOVES/EYEWEAR/COVERALLS $45.30 2/16/2024 29626 CALIV126331 34353400 62008 FASTENAL COMPANY CAUTION TAPE/UTILITY KNIFE $24.02 2/16/2024 29626 CALIV126332 34353400 62008 FASTENAL COMPANY CAUTION TAPE/UTILITY KNIFE $6.31 2/16/2024 29626 CALIV126332 34353807 62008 FASTENAL COMPANY CAUTION TAPE/UTILITY KNIFE $30.63 2/16/2024 29626 CALIV126332 34353600 62008 FASTENAL COMPANY TARP/SANITIZER/EYEWEAR/GLOVES $2.82 2/16/2024 29626 CALIV126395 34353809 62008 FASTENAL COMPANY TARP/SANITIZER/EYEWEAR/GLOVES $9.18 2/16/2024 29626 CALIV126395 34353400 62008 FASTENAL COMPANY TARP/SANITIZER/EYEWEAR/GLOVES $4.49 $1,564.01 2/16/2024 29626 CALIV126395 34553902 62008 FASTRAK TOLL FEES $15.75 2/23/2024 29877 69609 10142500 65004 FASTRAK TOLL FEES $15.75 2/23/2024 29877 69610 10142500 65004 FASTRAK TOLL FEES $15.75 2/23/2024 29877 69612 10142500 65004 FASTRAK TOLL FEES $15.75 2/23/2024 29877 69614 10142500 65004 FASTRAK TOLL FEES $15.75 2/23/2024 29877 69615 10142500 65004 FASTRAK TOLL FEES $15.75 2/23/2024 29877 69616 10142500 65004 FASTRAK TOLL FEES $15.75 2/23/2024 29877 69617 10142500 65004 FASTRAK TOLL FEES $15.75 2/23/2024 29877 69618 10142500 65004 FASTRAK TOLL FEES $9.25 2/23/2024 29877 69609 34342500 65004 FASTRAK TOLL FEES $9.25 2/23/2024 29877 69610 34342500 65004 FASTRAK TOLL FEES $9.25 2/23/2024 29877 69612 34342500 65004 FASTRAK TOLL FEES $9.25 2/23/2024 29877 69614 34342500 65004 FASTRAK TOLL FEES $9.25 2/23/2024 29877 69615 34342500 65004 FASTRAK TOLL FEES $9.25 2/23/2024 29877 69616 34342500 65004 FASTRAK TOLL FEES $9.25 2/23/2024 29877 69617 34342500 65004 FASTRAK TOLL FEES $9.25 $200.00 2/23/2024 29877 69618 34342500 65004 FASTSIGNS METAL SIGN REPLACE/INSTALL $379.44 $379.44 2/9/2024 29380 48-110186 34353301 61101 FIELDTURF USA, INC SYNTHETIC TURF MAINTENANCE $3,840.00 $3,840.00 2/23/2024 29759 710506 34353668 61101 FILEONQ, INC. PROPERTY/EVIDENCE SOFTWARE $819.00 2/2/2024 29263 11707 10141600 61010 FILEONQ, INC. PROPERTY/EVIDENCE SOFTWARE $481.00 $1,300.00 2/2/2024 29263 11707 34341600 61010 FIRE PROTECTION SPECIALIST, INC FIRE EXTINGUISHER REPLACEMENT/REPAIR $40.61 2/2/2024 29264 61416 10153404 61101 FIRE PROTECTION SPECIALIST, INC KITCHEN HOOD CLEANING/ANSUL SERVICE $613.00 2/2/2024 29264 62002 10153403 61112

Page 15 of 48 ends

5.2.a
Packet Pg. 26
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
FIRE PROTECTION SPECIALIST, INC KITCHEN HOOD CLEANING/ANSUL SERVICE $613.00 2/2/2024 29264 62003 10153408 61112 FIRE PROTECTION SPECIALIST, INC FIRE EXTINGUISHER REPLACEMENT $108.70 2/2/2024 29264 61843 10153403 62008 FIRE PROTECTION SPECIALIST, INC KITCHEN HOOD CLEANING/ANSUL SERVICE $631.00 2/2/2024 29264 62001 34353412 61112 FIRE PROTECTION SPECIALIST, INC FIRE EXTINGUISHER REPLACEMENTS $217.39 $2,223.70 2/2/2024 29264 61565 34353417 62008 FLOODPLAIN MGMT ASSC MEMBERSHIP DUES $125.00 $125.00 2/23/2024 29877 69688 10132100 62203 FOLKE, EVA ACTIVITY REFUND $35.00 $35.00 2/9/2024 29424 64226267 10100000 20108 FONG, JENNIFER ACTIVITY REFUND $22.00 $22.00 2/2/2024 29297 64046409 10100000 20108 FORDELON, ERICSON ACTIVITY REFUND $29.00 $29.00 2/9/2024 29425 64226337 10100000 20108 FRANK & GROSSMAN LANDSCAPE LANDSCAPE MAINT 1/24 $21,612.00 2/2/2024 29265 26454 10153615 61106 FRANK & GROSSMAN LANDSCAPE LANDSCAPE MAINT 1/24 $24,919.00 $46,531.00 2/2/2024 29265 26454 34353675 61106 FREEDOMPAY, INC TICKETING GATEWAY FEES $26.30 $26.30 2/23/2024 29760 INV948543 10160100 61001 FRONTPOINT SECURITY EVIDENCE ALARM FEE $31.49 2/23/2024 29877 69685 10141600 61001 FRONTPOINT SECURITY EVIDENCE ALARM FEE $18.50 $49.99 2/23/2024 29877 69685 34341600 61001 FULCHER, ELOISE ACTIVITY REFUND $29.00 $29.00 2/9/2024 29426 64226371 10100000 20108 GALVEZ, PILAR VERGAR ACTIVITY REFUND $288.00 $288.00 2/9/2024 29427 64331962 10100000 20108 GE SOFTWARE EKOS FUEL MANAGEMENT SOFTWARE 23/24 $4,920.00 $4,920.00 2/23/2024 29761 214782 10153100 61010 GEHLOT, DEVSHREE ACTIVITY REFUND $40.00 $40.00 2/9/2024 29428 64226442 10100000 20108 GEO OPTIONS, INC. STORM CONTROL STRAW WATTLE $362.18 $362.18 2/23/2024 29762 103852 34553903 62008 GILLETTE, MATT ACTIVITY REFUND $50.00 $50.00 2/9/2024 29429 64226472 10100000 20108 GIRI, BANSIDHAR ACTIVITY REFUND $86.67 $86.67 2/2/2024 29298 64036027 10100000 20108 GLOBALSTAR USA EOC SATELLITE PHONES $84.05 2/2/2024 29266 63850923 10142400 61301 GLOBALSTAR USA EOC SATELLITE PHONES $49.36 $133.41 2/2/2024 29266 63850923 34342400 61301 GOGINENI, ASHA ACTIVITY REFUND $59.00 $59.00 2/9/2024 29430 64226506 10100000 20108 GOLDEN STATE FLEET SERVICES TOW SVC $400.05 2/2/2024 29267 14-18778 10142500 61111 GOLDEN STATE FLEET SERVICES TOW SVC $78.75 2/2/2024 29267 14-18913 10142200 61111 GOLDEN STATE FLEET SERVICES TOW SVC $234.95 2/2/2024 29267 14-18778 34342500 61111 GOLDEN STATE FLEET SERVICES TOW SVC $46.25 2/2/2024 29267 14-18913 34342200 61111 GOLDEN STATE FLEET SERVICES TOW SVC $78.75 2/9/2024 29381 14-18985 10142500 61111

Page 16 of 48 ends

5.2.a
Packet Pg. 27
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
GOLDEN STATE FLEET SERVICES TOW SVC $46.25 2/9/2024 29381 14-18985 34342500 61111 GOLDEN STATE FLEET SERVICES TOW SVC $78.75 2/16/2024 29627 14-18426 10142500 61111 GOLDEN STATE FLEET SERVICES TOW SVC $46.25 2/16/2024 29627 14-18426 34342500 61111 GOLDEN STATE FLEET SERVICES TOW SVC $94.50 2/23/2024 29763 14-19079 10142500 61111 GOLDEN STATE FLEET SERVICES TOW SVC $55.50 $1,160.00 2/23/2024 29763 14-19079 34342500 61111 GOOGLE GOOGLE STORAGE $0.49 $0.49 2/23/2024 29877 69633 10112200 62202 GOTTAM, ARCHANA ACTIVITY REFUND $48.00 $48.00 2/9/2024 29431 64226616 10100000 20108 GOVCONNECTION, INC TENABLE VULNERABILITY SCANNER ANNUAL SUBSCRIPTION $10,051.89 $10,051.89 2/2/2024 29268 74873088 10123100 61010 GOVINVEST, INC FY23 GASB 75 ROLL-FORWARD VALUATION FEE $3,000.00 $3,000.00 2/23/2024 29764 2023-4886 10121200 61010 GRAFIX SHOPPE VEHICLE GRAPHICS/DECALS $811.44 2/9/2024 29382 154566 10142500 62019 GRAFIX SHOPPE VEHICLE GRAPHICS/DECALS $476.56 $1,288.00 2/9/2024 29382 154566 34342500 62019 GRAINGER, INC ELECTRICAL GLOVE KIT $216.73 2/2/2024 29269 9966022734 10153100 62017 GRAINGER, INC ORING GREASE CANS $106.71 2/2/2024 29269 9974601495 34353400 62008 GRAINGER, INC LED BULBS $853.21 2/9/2024 29383 9972483839 34353667 62008 GRAINGER, INC PLIERS/HEXKEY SET/SLEDGE HAMMER $251.21 2/16/2024 29628 9013098737 10153704 62008 GRAINGER, INC RUBBER BOOTS $141.59 2/16/2024 29628 9006153036 10153100 62017 GRAINGER, INC ANNUAL STAFF SHOE PURCHASING $375.85 2/16/2024 29628 9003144947 10153100 62018 GRAINGER, INC STORAGE CABINETS $679.05 2/23/2024 29877 69645 34453201 62008 GRAINGER, INC ARC FLASH BODY HARNESSES $2,032.18 $4,656.53 2/23/2024 29765 9004846557 10153100 62017 GREENAWAY, KIMBERLY ACTIVITY REFUND $34.38 $34.38 2/9/2024 29432 64226690 10100000 20108 GRIMA, TRISH ACTIVITY REFUND $324.40 $324.40 2/9/2024 29433 64226716 10100000 20108 GRUNDFOS CBS,INC FOUNTAIN DISPLAY PUMP REPAIR $7,127.91 $7,127.91 2/2/2024 29270 1900348693 40100000 67012 GU, YIYONG PAYMENT REFUND/RESCINDEND INVOICE #4190700 $734.56 $734.56 2/9/2024 29401 4190700 10132200 44030 GUMMADI, RAVI ACTIVITY REFUND $262.00 $262.00 2/9/2024 29434 64226746 10100000 20108 GUNAPATI, SWATHI ACTIVITY REFUND $21.67 2/2/2024 29299 64038038 10100000 20108 GUNAPATI, SWATHI ACTIVITY REFUND $86.67 $108.34 2/2/2024 29300 64038036 10100000 20108 GUNDERMAN, JANE ACTIVITY REFUND $27.00 2/9/2024 29435 64226787 10100000 20108 GUNDERMANN, JANE ACTIVITY REFUND $31.00 $58.00 2/9/2024 29436 64226786 10100000 20108 GUPTA, AJAY ACTIVITY REFUND $160.00 $160.00 2/9/2024 29437 64226897 10100000 20108 GUPTA, MANVENDRA ACTIVITY REFUND $21.67 2/2/2024 29301 64036184 10100000 20108

Page 17 of 48 ends

5.2.a
Packet Pg. 28
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
GUPTA, MANVENDRA ACTIVITY REFUND $86.67 $108.34 2/2/2024 29302 64036183 10100000 20108 GUPTA, NIDHI ACTIVITY REFUND $29.00 2/9/2024 29438 64226854 10100000 20108 GUPTA, NIDHI ACTIVITY REFUND $29.00 $58.00 2/9/2024 29439 64226853 10100000 20108 GURRAM, SHRIMAN ACTIVITY REFUND $106.00 $106.00 2/9/2024 29440 64226975 10100000 20108 GUTIERREZ, DONNA ACTIVITY REFUND $35.00 $35.00 2/9/2024 29441 64227012 10100000 20108 GUZMAN, JENNY ACTIVITY REFUND $124.00 $124.00 2/9/2024 29442 64227175 10100000 20108 GWALANI, RAJESH ACTIVITY REFUND $22.20 $22.20 2/9/2024 29443 64227392 10100000 20108 H & N ENTERPRISES CREEK MAINTENANCE $87,475.00 $87,475.00 2/2/2024 29271 775 34553902 61101 HABBANAKUPPE, GOWRIS ACTIVITY REFUND $29.00 $29.00 2/9/2024 29444 64246375 10100000 20108 HAINES, JORDAN ACTIVITY REFUND $11.80 $11.80 2/9/2024 29445 64246567 10100000 20108 HANSON, ALLISON ACTIVITY REFUND $54.00 $54.00 2/9/2024 29446 64246750 10100000 20108 HANSON, KERRY ACTIVITY REFUND $29.00 $29.00 2/9/2024 29447 64246688 10100000 20108 HARBERTS-REITER, HAN ACTIVITY REFUND $22.50 $22.50 2/9/2024 29448 64246963 10100000 20108 HAYES, LINDSAY HYNEK ACTIVITY REFUND $197.00 $197.00 2/9/2024 29449 64251213 10100000 20108 HCI SYSTEMS, INC QRTLY FIRE SPRINKLER INSPECTION $180.00 2/9/2024 29384 I0063941 10153402 61112 HCI SYSTEMS, INC QRTLY FIRE SPRINKLER INSPECTION $180.00 $360.00 2/9/2024 29384 I0063942 10153401 61112 HD SUPPLY JANITORIAL SUPPLIES $1,104.68 2/9/2024 29385 786187401 10153400 62010 HD SUPPLY JANITORIAL SUPPLIES $850.08 2/9/2024 29385 786187427 10153400 62010 HD SUPPLY JANITORIAL SUPPLIES $215.87 2/9/2024 29385 786433011 10153400 62010 HD SUPPLY JANITORIAL SUPPLIES $1,024.78 2/16/2024 29629 786187419 10153600 62010 HD SUPPLY JANITORIAL SUPPLIES $552.34 2/16/2024 29629 786433003 10153600 62010 HD SUPPLY JANITORIAL SUPPLIES $1,024.77 2/16/2024 29629 786187419 34353600 62010 HD SUPPLY JANITORIAL SUPPLIES $552.34 $5,324.86 2/16/2024 29629 786433003 34353600 62010 HEALY, MATT ACTIVITY REFUND $154.00 $154.00 2/9/2024 29450 64247075 10100000 20108 HERNANDEZ, YVONNE ACTIVITY REFUND $70.00 $70.00 2/9/2024 29451 64247538 10100000 20108 HF&H CONSULTANTS SOLID WASTE CONSULTING $822.50 2/2/2024 29272 9720853 34453201 61005 HF&H CONSULTANTS SOLID WASTE CONSULTING $8,341.25 $9,163.75 2/9/2024 29386 9720676 34453201 61005

Page 18 of 48 ends

5.2.a
Packet Pg. 29
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
HILL, STEPHEN CRISIS INTERVENTION COURSE $32.76 2/23/2024 29883 REIMB 1/29-2/1 10141500 65001 HILL, STEPHEN CRISIS INTERVENTION COURSE $19.24 $52.00 2/23/2024 29883 REIMB 1/29-2/1 34341500 65001 HILTON HOTEL LODGING/S.PERKINS $386.11 $386.11 2/23/2024 29877 69716 10111000 65003 HIRTLE, CHERYL ACTIVITY REFUND $54.00 $54.00 2/9/2024 29452 64247649 10100000 20108 HOLDEN, JENNIFER ACTIVITY REFUND $186.25 $186.25 2/9/2024 29453 64247696 10100000 20108 HOLLAND, MARK TUITION REIMBURSEMENT $876.00 $876.00 2/2/2024 29273 9/5-12/11/23 10122300 65002 HOME DEPOT ELECTRIC HEATERS/PAINT $535.71 2/23/2024 29877 69601 10153605 62008 HOME DEPOT CHEM SHED LUMBER $100.84 2/23/2024 29877 69622 10153302 62008 HOME DEPOT LUMBER $280.61 2/23/2024 29877 69676 10153411 62008 HOME DEPOT WEDGE ANCHORS $18.79 2/23/2024 29877 69677 10153411 62008 HOME DEPOT BLINDS $103.27 2/23/2024 29877 69679 10153408 62008 HOME DEPOT STEEL LOCKING CABINET $179.84 2/23/2024 29877 69640 10141100 62101 HOME DEPOT SIDEWALK REPAIR LEVEL SET $10.81 2/23/2024 29877 69583 34353804 62008 HOME DEPOT SIGN INSTALLATION SUPPLIES $135.97 2/23/2024 29877 69591 34353656 62008 HOME DEPOT SIGN INSTALLATION SUPPLIES $147.35 2/23/2024 29877 69592 34353670 62008 HOME DEPOT GRAFFITI COVER PAINT $22.77 2/23/2024 29877 69593 34353613 62008 HOME DEPOT EV CHARGER INSTALLATION SUPPLIES $29.62 2/23/2024 29877 69678 34353415 62008 HOME DEPOT STEEL LOCKING CABINET $105.62 $1,671.20 2/23/2024 29877 69640 34341100 62101 HOSSAIN, RIAD EMRAN BADMINTON CLASS $1,900.00 2/16/2024 29630 22599 10160832 44063 HOSSAIN, RIAD EMRAN BADMINTON CLASS $800.00 2/16/2024 29630 22600 10160832 44063 HOSSAIN, RIAD EMRAN BADMINTON CLASS $800.00 2/16/2024 29630 22601 10160832 44063 HOSSAIN, RIAD EMRAN BADMINTON CLASS $700.00 2/16/2024 29630 22602 10160832 44063 HOSSAIN, RIAD EMRAN BADMINTON CLASS $3,750.00 $7,950.00 2/16/2024 29630 22603 10160832 44063 HSU, CHUN PI ACTIVITY REFUND $64.00 $64.00 2/9/2024 29454 64248625 10100000 20108 HUANG, GLORIA ACTIVITY REFUND $237.50 $237.50 2/9/2024 29455 64248778 10100000 20108 HUNG, EVAN ACTIVITY REFUND $57.00 $57.00 2/9/2024 29456 64250775 10100000 20108 HUNT & SONS, INC UNLEADED FUEL $3,362.66 2/2/2024 29274 770380 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $2,247.03 2/2/2024 29274 802753 10153701 62020 HUNT & SONS, INC DIESEL FUEL $731.18 2/2/2024 29274 802754 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $1,511.84 2/16/2024 29631 825308 10153701 62020 HUNT & SONS, INC DIESEL FUEL $1,095.87 2/16/2024 29631 825309 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $3,287.20 2/16/2024 29631 825310 10153701 62020 HUNT & SONS, INC DIESEL FUEL $820.25 $13,056.03 2/16/2024 29631 825311 10153701 62020 HUYNH, REGINA ACTIVITY REFUND $210.00 $210.00 2/9/2024 29457 64250965 10100000 20108

Page 19 of 48 ends

5.2.a
Packet Pg. 30
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
HWANG, JENNIFER ACTIVITY REFUND $29.00 $29.00 2/9/2024 29458 64251142 10100000 20108 IACP NET RENEWAL/D.CARLSON $119.70 2/23/2024 29877 69588 10141100 62203 IACP NET RENEWAL/D.CARLSON $70.30 $190.00 2/23/2024 29877 69588 34341100 62203 IMPERIAL MAINTENANCE MECHANIC RESTROOM MAINT 1/24 $220.00 2/9/2024 29387 79 A 10153409 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $220.00 2/16/2024 29632 79 10153411 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 10153616 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 10153619 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 10153611 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 10153610 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 10153614 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $147.00 2/16/2024 29632 79 10153601 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $215.00 2/16/2024 29632 79 10153602 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 10153603 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $572.00 2/16/2024 29632 79 10153605 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $215.00 2/16/2024 29632 79 10153606 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 10153607 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 10153609 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $215.00 2/16/2024 29632 79 30153503 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 34353651 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 34353653 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $147.00 2/16/2024 29632 79 34353655 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 34353656 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 34353657 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $147.00 2/16/2024 29632 79 34353668 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 34353665 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $431.00 2/16/2024 29632 79 34353667 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 34353666 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 34353660 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 34353662 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 34353663 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 34353670 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $734.00 2/16/2024 29632 79 34353675 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 34353671 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $110.00 2/16/2024 29632 79 34353672 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINT 1/24 $147.00 $5,610.00 2/16/2024 29632 79 34353673 61104 IMPERIAL SPRINKLER IRRIGATION SUPPLIES $2,819.39 2/2/2024 29275 0012800460-001 34353504 62003 IMPERIAL SPRINKLER IRRIGATION SUPPLIES $413.19 2/2/2024 29275 0013965973-002 34353504 62003 IMPERIAL SPRINKLER REMOVE CONTROL VALVE $749.78 2/2/2024 29275 0013873395-003 40100000 67012 IMPERIAL SPRINKLER REMOTE CONTROL VALVE $369.79 2/2/2024 29275 0013878503-003 40100000 67012 IMPERIAL SPRINKLER REMOVE CONTROL VALVE $1,853.27 2/2/2024 29275 0014009217-001 40100000 67012 IMPERIAL SPRINKLER IRRIGATION SUPPLIES $3,896.96 2/9/2024 29388 0013965973-001 34353504 62003 IMPERIAL SPRINKLER IRRIGATION SUPPLIES $363.00 2/9/2024 29388 0014042384-001 34353504 62003

Page 20 of 48 ends

5.2.a
Packet Pg. 31
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
IMPERIAL SPRINKLER IRRIGATION SUPPLIES $590.86 2/9/2024 29388 0014082609-001 34353504 62003 IMPERIAL SPRINKLER IRRIGATION SUPPLIES $1,186.25 2/23/2024 29766 0013965973-003 34353504 62003 IMPERIAL SPRINKLER IRRIGATION SUPPLIES $1,313.08 2/23/2024 29766 0013965973-004 34353504 62003 IMPERIAL SPRINKLER IRRIGATION SUPPLIES $184.28 2/23/2024 29766 0014048773-001 34353504 62003 IMPERIAL SPRINKLER IRRIGATION SUPPLIES $42.44 2/23/2024 29766 0014048773-002 34353504 62003 IMPERIAL SPRINKLER IRRIGATION SUPPLIES $21.24 2/23/2024 29766 0014082609-002 34353504 62003 IMPERIAL SPRINKLER REMOVE CONTROL VALVE $2,793.11 2/23/2024 29766 0014009217-002 40100000 67012 IMPERIAL SPRINKLER IRRIGATION CONTROLLERS $1,288.32 $17,884.96 2/23/2024 29766 0014122760-001 40100000 67012 IRRIGATION ASSOCIATION REG/A.GARCIA $90.00 $90.00 2/23/2024 29877 69599 10153100 65001 ISHA FOUNDATION INC RENTAL DEPOSIT REFUND $100.00 2/23/2024 29815 64709176 10100000 20108 ISHA FOUNDATION INC RENTAL DEPOSIT REFUND $715.00 $815.00 2/23/2024 29816 64709170 10100000 20108 ITERIS TASK 3 - FIBER OPTIC DESIGN $265.00 $265.00 2/16/2024 29633 166453 40100000 67012 JACKSON, JADE RENTAL DEPOSIT REFUND $500.00 $500.00 2/16/2024 29694 64508326 10100000 20108 JAKE'S CAFE & CATERING INTERVIEW PANEL BREAKFAST $83.37 2/23/2024 29877 69598 10153100 65003 JAKE'S CAFE & CATERING INTERVIEW PANEL BREAKFAST $66.38 $149.75 2/23/2024 29877 69650 10153100 65003 JAM SERVICES INC POLARA PPB UNIT $7,193.81 $7,193.81 2/2/2024 29276 175779 40100000 67012 JARIN, AMELIA ACTIVITY REFUND $450.00 2/23/2024 29817 64442310 10100000 20108 JARIN, AMELIA RENTAL DEPOSIT REFUND $100.00 $550.00 2/23/2024 29818 64442114 10100000 20108 JASWAL, SIMRANJOT ACTIVITY REFUND $170.00 $170.00 2/9/2024 29459 64251494 10100000 20108 JD PARTNERS CONCRETE RETENTION RELEASE CIP 000005/000008 $55,370.70 $55,370.70 2/2/2024 29277 *FINAL 40100000 20105 JENSEN, KATY ACTIVITY REFUND $21.67 2/2/2024 29303 64036590 10100000 20108 JENSEN, KATY ACTIVITY REFUND $86.67 $108.34 2/2/2024 29304 64036588 10100000 20108 JI, SUMMER ACTIVITY REFUND $135.00 $135.00 2/9/2024 29460 64251601 10100000 20108 JIANG, JASON ACTIVITY REFUND $54.00 $54.00 2/9/2024 29461 64224461 10100000 20108 JIANG, JESSIE ACTIVITY REFUND $364.00 $364.00 2/9/2024 29462 64251648 10100000 20108 JNF BROTHERS INC CHECK ENGINE LIGHT DIAGNOSTIC $278.01 2/2/2024 29278 207686 10153703 61101 JNF BROTHERS INC PREV MAINT/TIRE SVC/BATTERY #83 $496.87 2/9/2024 29389 205543 10153703 61101 JNF BROTHERS INC SMOG #105 $51.16 2/9/2024 29389 205671 10153703 61101 JNF BROTHERS INC SMOG/GLOW PLUG REPLACEMENT #83 $447.30 2/9/2024 29389 205969 10153703 61101 JNF BROTHERS INC PREV MAINT/TRAILER SWITCH REPLACEMENT/TIRE SVC #12 $322.47 2/9/2024 29389 206356 10153703 61101 JNF BROTHERS INC TPMS SVC #90 $62.18 2/9/2024 29389 206364 10153703 61101

Page 21 of 48 ends

5.2.a
Packet Pg. 32
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
JNF BROTHERS INC SMOG #101 $51.16 2/9/2024 29389 206433 10153703 61101 JNF BROTHERS INC PREV MAINT/TIRE SVC #101 $261.26 2/9/2024 29389 206492 10153703 61101 JNF BROTHERS INC SMOG #83 $51.16 2/9/2024 29389 206561 10153703 61101 JNF BROTHERS INC PREV MAINT/TIRE SVC #27 $220.67 2/9/2024 29389 206808 10153703 61101 JNF BROTHERS INC PREV MAINT/TRANS/COOLING SYSTEM/BATTERY SVC #78 $717.45 2/9/2024 29389 206943 10153703 61101 JNF BROTHERS INC SMOG #9 $51.16 2/9/2024 29389 207020 10153703 61101 JNF BROTHERS INC PREV MAINT #20 $116.62 2/9/2024 29389 207739 10153703 61101 JNF BROTHERS INC SMOG #102 $51.16 2/9/2024 29389 207742 10153703 61101 JNF BROTHERS INC PREV MAINT/TIRE SVC #84 $188.81 2/9/2024 29389 207773 10153703 61101 JNF BROTHERS INC TIRE/BATTERY SVC #103 $357.31 2/9/2024 29389 207799 10153703 61101 JNF BROTHERS INC PREV MAINT/TIRE SVC #87 $1,390.89 2/9/2024 29389 207818 10153703 61101 JNF BROTHERS INC PREV MAINT/TIRE SVC #148 $93.62 2/9/2024 29389 204547 10142500 61111 JNF BROTHERS INC TIRE MOUNT #118D $91.41 2/9/2024 29389 205264 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #132 $103.91 2/9/2024 29389 207457 10142500 61111 JNF BROTHERS INC BATTERY REPLACEMENT #142 $208.17 2/9/2024 29389 207468 10142500 61111 JNF BROTHERS INC PREV MAINT/TRANSMISSION/BRAKE/COOLING SVC #141 $858.83 2/9/2024 29389 207478 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #144 $72.65 2/9/2024 29389 207566 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #314 $69.16 2/9/2024 29389 207580 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE/BRAKE SVC/RESURFACE DISC #303D $286.31 2/9/2024 29389 207587 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE/BRAKE SVC/BATTERY REPLACEMENT#415D $518.91 2/9/2024 29389 207597 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #151 $69.16 2/9/2024 29389 207738 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #152 $103.91 2/9/2024 29389 207788 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE/BRAKE SVC/COOLING SYSTEM #140 $1,079.73 2/9/2024 29389 207797 10142500 61111 JNF BROTHERS INC BATTERY REPLACEMENT #109 $193.68 2/9/2024 29389 207837 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #142 $108.74 2/9/2024 29389 207858 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #300 $69.16 2/9/2024 29389 207869 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #417 $69.16 2/9/2024 29389 207887 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #405 $66.48 2/9/2024 29389 207888 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #148 $54.98 2/9/2024 29389 204547 34342500 61111 JNF BROTHERS INC TIRE MOUNT #118D $53.68 2/9/2024 29389 205264 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #132 $61.02 2/9/2024 29389 207457 34342500 61111 JNF BROTHERS INC BATTERY REPLACEMENT #142 $122.26 2/9/2024 29389 207468 34342500 61111 JNF BROTHERS INC PREV MAINT/TRANSMISSION/BRAKE/COOLING SVC #141 $504.40 2/9/2024 29389 207478 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #144 $42.66 2/9/2024 29389 207566 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #314 $40.62 2/9/2024 29389 207580 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE/BRAKE SVC/RESURFACE DISC #303D $168.15 2/9/2024 29389 207587 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE/BRAKE SVC/BATTERY REPLACEMENT#415D $304.76 2/9/2024 29389 207597 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #151 $40.62 2/9/2024 29389 207738 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #152 $61.02 2/9/2024 29389 207788 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE/BRAKE SVC/COOLING SYSTEM #140 $634.13 2/9/2024 29389 207797 34342500 61111 JNF BROTHERS INC BATTERY REPLACEMENT #109 $113.75 2/9/2024 29389 207837 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #142 $63.87 2/9/2024 29389 207858 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #300 $40.62 2/9/2024 29389 207869 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #417 $40.62 2/9/2024 29389 207887 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #405 $39.04 2/9/2024 29389 207888 34342500 61111

Page 22 of 48 ends

5.2.a
Packet Pg. 33
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
JNF BROTHERS INC PREV MAINT/TIRE SVC #136 $66.62 2/16/2024 29634 207909 10142500 61111 JNF BROTHERS INC TIRE SVC/BATTERY REPLACEMENT #300 $353.30 2/16/2024 29634 207936 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #148 $73.61 2/16/2024 29634 208029 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #157 $106.21 2/16/2024 29634 208098 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #136 $39.13 2/16/2024 29634 207909 34342500 61111 JNF BROTHERS INC TIRE SVC/BATTERY REPLACEMENT #300 $207.49 2/16/2024 29634 207936 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #148 $43.23 2/16/2024 29634 208029 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #157 $62.37 2/16/2024 29634 208098 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC/ENGINE REPAIR #135 $3,070.63 2/23/2024 29767 207905 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #134 $68.16 2/23/2024 29767 208004 10142500 61111 JNF BROTHERS INC BRAKE/MOUNT SVC/DRIVE SHAFT REPAIR #417 $1,239.46 2/23/2024 29767 208020 10142500 61111 JNF BROTHERS INC ENGINE REPAIR #140 $2,687.49 2/23/2024 29767 208087 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #155 $106.21 2/23/2024 29767 208151 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #151 $73.61 2/23/2024 29767 208171 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE/MOUNT SVC #146 $168.25 2/23/2024 29767 208195 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC/WASHER FLUID REPAIRS #118D $280.09 2/23/2024 29767 208212 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #156 $106.21 2/23/2024 29767 208270 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC/ENGINE REPAIR #135 $1,803.38 2/23/2024 29767 207905 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #134 $40.03 2/23/2024 29767 208004 34342500 61111 JNF BROTHERS INC BRAKE/MOUNT SVC/DRIVE SHAFT REPAIR #417 $727.94 2/23/2024 29767 208020 34342500 61111 JNF BROTHERS INC ENGINE REPAIR #140 $1,578.37 2/23/2024 29767 208087 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #155 $62.37 2/23/2024 29767 208151 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #151 $43.23 2/23/2024 29767 208171 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE/MOUNT SVC #146 $98.81 2/23/2024 29767 208195 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC/WASHER FLUID REPAIRS #118D $164.49 2/23/2024 29767 208212 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #156 $62.37 $24,897.89 2/23/2024 29767 208270 34342500 61111 JOY FULL SERVICES UKULELE CLASS $579.84 $579.84 2/16/2024 29635 22763 10160438 44060 JUNG, MIN JU ACTIVITY REFUND $65.00 $65.00 2/2/2024 29305 64043874 10100000 20108 KABILAN, SUMITHA ACTIVITY REFUND $160.00 $160.00 2/9/2024 29463 64251988 10100000 20108 KABIRDOSS, CHITRA ACTIVITY REFUND $30.00 $30.00 2/9/2024 29464 64252080 10100000 20108 KADAVAKOLANU, HIMABI ACTIVITY REFUND $145.00 $145.00 2/9/2024 29465 64252277 10100000 20108 KALYAN, MAYA ACTIVITY REFUND $75.00 $75.00 2/9/2024 29466 64252418 10100000 20108 KAMBLE, MEENAKSHI ACTIVITY REFUND $27.75 $27.75 2/9/2024 29467 64252477 10100000 20108 KANG, KATIE ACTIVITY REFUND $325.00 $325.00 2/9/2024 29468 64253329 10100000 20108 KANG, TOMMY MILEAGE REIMBURSEMENT $35.91 $35.91 2/9/2024 29390 1/3-1/31 10160630 65004

Page 23 of 48 ends

5.2.a
Packet Pg. 34
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
KANMATAREDDY, AVANTH ACTIVITY REFUND $40.00 $40.00 2/9/2024 29469 64253438 10100000 20108 KAUR, ANEET ACTIVITY REFUND $53.00 $53.00 2/9/2024 29470 64253711 10100000 20108 KAUR, MANDEEP ACTIVITY REFUND $63.00 $63.00 2/9/2024 29471 64253850 10100000 20108 KAYA, SANDRA ACTIVITY REFUND $22.00 $22.00 2/2/2024 29306 64046527 10100000 20108 KEMPEGOWDA, KRUPA ACTIVITY REFUND $43.00 2/9/2024 29472 64244566 10100000 20108 KEMPEGOWDA, KRUPA ACTIVITY REFUND $58.00 $101.00 2/9/2024 29473 64244565 10100000 20108 KHAMAR, KETUL ACTIVITY REEFUND $22.00 $22.00 2/2/2024 29307 64045568 10100000 20108 KIDCHECK TOUCHLESS CHECK IN SOFTWARE $199.00 $199.00 2/23/2024 29877 69684 10160635 62016 KIEFER, RYAN INTERNAL AFFAIRS INVESTIGATION COURSE $47.46 2/16/2024 29636 REIMB 1/30-2/1 10141500 65001 KIEFER, RYAN INTERNAL AFFAIRS INVESTIGATION COURSE $27.87 $75.33 2/16/2024 29636 REIMB 1/30-2/1 34341500 65001 KIM, JAEJIN ACTIVITY REFUND $100.00 2/9/2024 29474 64254240 10100000 20108 KIM, JAEJIN ACTIVITY REFUND $100.00 2/9/2024 29475 64254238 10100000 20108 KIM, JAEJIN ACTIVITY REFUND $100.00 2/9/2024 29476 64254239 10100000 20108 KIM, JAEJIN ACTIVITY REFUND $100.00 2/9/2024 29477 64254236 10100000 20108 KIM, JAEJIN ACTIVITY REFUND $100.00 $500.00 2/9/2024 29478 64254237 10100000 20108 KIM, JEONGEUN ACTIVITY REFUND $132.00 $132.00 2/9/2024 29479 64253989 10100000 20108 KIM, MOON ACTIVITY REFUND $22.20 2/9/2024 29480 64253906 10100000 20108 KIM, MOON ACTIVITY REFUND $22.20 $44.40 2/9/2024 29481 64253905 10100000 20108 KIM, NATALIA ACTIVITY REFUND $86.67 $86.67 2/2/2024 29308 64036684 10100000 20108 KIM, TAEYOUN ACTIVITY REFUND $43.00 2/9/2024 29482 64254079 10100000 20108 KIM, TAEYOUN ACTIVITY REFUND $87.00 $130.00 2/9/2024 29483 64254077 10100000 20108 KIM, YOUNGOCK ACTIVITY REFUND $123.75 2/9/2024 29484 64254122 10100000 20108 KIM, YOUNGOCK ACTIVITY REFUND $123.75 $247.50 2/9/2024 29485 64254120 10100000 20108 KIMBROUGH, MESHELLE ACTIVITY REFUND $45.17 $45.17 2/9/2024 29486 64254296 10100000 20108 KIRBY POLYGRAPH & INVESTIGATIVE PRE-EMPLOYMENT POLYGRAPH EXAMS $2,094.75 2/23/2024 29768 2402006 10141500 61001 KIRBY POLYGRAPH & INVESTIGATIVE PRE-EMPLOYMENT POLYGRAPH EXAMS $1,230.25 $3,325.00 2/23/2024 29768 2402006 34341500 61001 KNOWBE4, INC. SECURITY TRAINING 5/24-5/25 $8,694.00 $8,694.00 2/23/2024 29769 INV309266 10123100 65001 KODALI, SMITHA RENTAL DEPOSIT REFUND $1,340.00 $1,340.00 2/23/2024 29819 64702371 10100000 20108

Page 24 of 48 ends

5.2.a
Packet Pg. 35
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
KOHLI, PUJA ACTIVITY REFUND $111.00 $111.00 2/9/2024 29487 64254422 10100000 20108 KOLLURU, GOWRI BHEEM ACTIVITY REFUND $58.00 $58.00 2/9/2024 29488 64254524 10100000 20108 KRAMER, MEGHAN ACTIVITY REFUND $29.00 $29.00 2/9/2024 29489 64254984 10100000 20108 KRISHNAN, BHAIRAVI ACTIVITY REFUND $32.25 $32.25 2/9/2024 29490 64255029 10100000 20108 KRISHNANUNNY, JITHES ACTIVITY REFUND $20.00 $20.00 2/9/2024 29491 64263153 10100000 20108 KU, MONICA ACTIVITY REFUND $320.00 $320.00 2/9/2024 29492 64209806 10100000 20108 KUMAR, HARISH ACTIVITY REFUND $86.67 $86.67 2/2/2024 29309 64036239 10100000 20108 KUMAR, KOTHAI ACTIVITY REFUND $65.00 $65.00 2/2/2024 29310 64044525 10100000 20108 KURVE, RAJ ACTIVITY REFUND $111.00 $111.00 2/9/2024 29493 64255677 10100000 20108 KUZNIK, JEAN COMMISSIONER STIPEND $250.00 $250.00 2/2/2024 29279 FEB 2024 10131100 61012 KWIK SERV FUEL $6.30 2/23/2024 29877 69613 10141100 62020 KWIK SERV FUEL $3.70 $10.00 2/23/2024 29877 69613 34341100 62020 LACSON, ANDREA ACTIVITY REFUND $29.00 $29.00 2/9/2024 29494 64255680 10100000 20108 LAFAYETTE CHAMBER OF RENEWAL/D.AMARAL $170.78 $170.78 2/23/2024 29877 69658 34751600 62203 LAIGO, JOHANNA ACTIVITY REFUND $32.50 $32.50 2/9/2024 29495 64255681 10100000 20108 LAM, VANESSA ACTIVITY REFUND $450.00 $450.00 2/9/2024 29496 64256560 10100000 20108 LANGUAGE LINE SERVICES TRANSLATION SVCS $204.23 2/16/2024 29637 11220867 10141100 61001 LANGUAGE LINE SERVICES TRANSLATION SVCS $119.95 $324.18 2/16/2024 29637 11220867 34341100 61001 LE, LANG ACTIVITY REFUND $238.75 $238.75 2/9/2024 29497 64256836 10100000 20108 LEBER, PAULA ACTIVITY REFUND $77.00 $77.00 2/9/2024 29498 64256931 10100000 20108 LEE, CHRISTINE ACTIVITY REFUND $512.00 $512.00 2/9/2024 29499 64244274 10100000 20108 LEE, PANDORA ACTIVITY REFUND $490.00 $490.00 2/9/2024 29500 64257041 10100000 20108 LEE, SANDRA ACTIVITY REFUND $56.00 $56.00 2/9/2024 29501 64256990 10100000 20108 LEE, SU JEONG ACTIVITY REFUND $200.00 $200.00 2/23/2024 29820 64738118 10100000 20108

Page 25 of 48 ends

5.2.a
Packet Pg. 36
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
LEE, YASHAN ACTIVITY REFUND $119.00 $119.00 2/9/2024 29502 64257040 10100000 20108 LEKKALAPUDI, LAVAKUM ACTIVITY REFUND $22.20 2/9/2024 29503 64244513 10100000 20108 LEKKALAPUDI, LAVAKUM ACTIVITY REFUND $99.00 $121.20 2/9/2024 29504 64244371 10100000 20108 LEPS, INC NEW HIRE ASSESSMENT $850.50 2/9/2024 29391 2996 10141500 61001 LEPS, INC NEW HIRE ASSESSMENT $499.50 $1,350.00 2/9/2024 29391 2996 34341500 61001 LESLIE'S POOL SUPPLIES INC POOL CHEMICALS $383.57 $383.57 2/9/2024 29392 00827-02-064821 10153302 62022 LEVERS, CAROLYNNE MARIE ZUMBA CLASS $336.00 $336.00 2/9/2024 29393 22853 10160742 44065 LEVESQUE, ELAINE ACTIVITY REFUND $49.00 $49.00 2/9/2024 29505 64245026 10100000 20108 LEVY, KYLE COMMISSIONER STIPEND $125.00 $125.00 2/9/2024 29394 FEB 2023 10160101 61001 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE DECEMBER 2023 $1,216.00 2/2/2024 29280 257779 61000000 61001 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE DECEMBER 2023 $1,104.00 2/2/2024 29280 258380 61000000 61001 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE DECEMBER 2023 $67.50 2/2/2024 29280 258396 61000000 61001 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE DECEMBER 2023 $3,540.50 2/2/2024 29280 258411 61000000 61001 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE DECEMBER 2023 $690.00 $6,618.00 2/2/2024 29280 258412 61000000 61001 LIM, CHEE HAN ACTIVITY REFUND $138.75 $138.75 2/9/2024 29506 64245109 10100000 20108 LIN, JENNIFER ACTIVITY REFUND $212.00 $212.00 2/9/2024 29507 64245571 10100000 20108 LINCOLN AQUATICS TARP REEL PARTS CIP 925574 $3,857.91 2/2/2024 29281 NU248685 40100000 67012 LINCOLN AQUATICS POOL CHEMICALS $1,470.46 2/9/2024 29395 NU249382 34353306 62022 LINCOLN AQUATICS 17' TARP REEL CIP 925479 $12,934.60 $18,262.97 2/16/2024 29638 NU249399 40100000 67012 LIU, HUI ACTIVITY REFUND $262.00 $262.00 2/9/2024 29508 64246807 10100000 20108 LIU, QI ACTIVITY REFUND $24.00 $24.00 2/9/2024 29509 64246689 10100000 20108 LO, TRICIA ACTIVITY REFUND $15.00 2/9/2024 29510 64247019 10100000 20108 LO, TRICIA ACTIVITY REFUND $224.00 $239.00 2/9/2024 29511 64246964 10100000 20108 LOCATEPLUS CORPORATION SSN INQUIRY/ACCT RECEIVABLE $38.95 $38.95 2/16/2024 29639 124FB29811 10121200 61001 LOOMIS ARMORED TRUCK SVC $1,427.27 $1,427.27 2/9/2024 29396 13426822 10100000 46001 LOPEZ-LUCEY, CAROL COMMISSIONER STIPEND $125.00 $125.00 2/9/2024 29397 FEB 2024 10160101 61001 LOUIE, LEANNE ACTIVITY REFUND $49.00 2/9/2024 29512 64259357 10100000 20108 LOUIE, LEANNE ACTIVITY REFUND $1,845.00 $1,894.00 2/9/2024 29513 64259326 10100000 20108

Page 26 of 48 ends

5.2.a
Packet Pg. 37
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
LOW PRICE AUTO GLASS BREAK LIGHT REPLACEMENT #316 $247.43 $247.43 2/2/2024 29282 I074105 10142500 61111 LOWE, JUDITH ACTIVITY REFUND $54.00 $54.00 2/16/2024 29695 64503595 10100000 20108 LOZANO, EFRAIN HERNA ACTIVITY REFUND $20.00 $20.00 2/9/2024 29514 64247594 10100000 20108 LYNCH, JENNY ACTIVITY REFUND $180.00 $180.00 2/9/2024 29515 64259660 10100000 20108 MACIAS, MARGARET ACTIVITY REFUND $22.00 $22.00 2/9/2024 29516 64260211 10100000 20108 MADHUSUDANA, MURALID RENTAL DEPOSIT REFUND $100.00 2/9/2024 29517 64290407 10100000 20108 MADHUSUDANA, MURALID RENTAL DEPOSIT REFUND $1,000.00 $1,100.00 2/9/2024 29518 64290398 10100000 20108 MADYASTHA, KEERTHI ACTIVITY REFUND $29.00 2/9/2024 29519 64261103 10100000 20108 MADYASTHA, KEERTHI ACTIVITY REFUND $29.00 $58.00 2/9/2024 29520 64260299 10100000 20108 MAHADEO, CHRIS ACTIVITY REFUND $373.75 $373.75 2/9/2024 29521 64261164 10100000 20108 MAHAJAN, RANJANA ACTIVITY REFUND $20.00 $20.00 2/9/2024 29522 64261256 10100000 20108 MAHENDRAKAR, ADITYA ACTIVITY REFUND $15.00 $15.00 2/9/2024 29523 64261293 10100000 20108 MAIER, JEFFREY MILEAGE REIMBURSEMENT $207.70 $207.70 2/23/2024 29770 REIMB 2/14-2/18 10153100 65004 MAJUMDER, DEBAJYOTI ACTIVITY REFUND $29.00 $29.00 2/9/2024 29524 64261332 10100000 20108 MALHOTRA, HEENA ACTIVITY REFUND $105.00 $105.00 2/9/2024 29525 64261537 10100000 20108 MALOO, PRASHANT ACTIVITY REFUND $59.00 2/9/2024 29526 64261823 10100000 20108 MALOO, PRASHANT ACTIVITY REFUND $62.00 2/9/2024 29527 64261775 10100000 20108 MALOO, PRASHANT ACTIVITY REFUND $62.00 2/9/2024 29528 64261727 10100000 20108 MALOO, PRASHANT ACTIVITY REFUND $207.00 $390.00 2/9/2024 29529 64261662 10100000 20108 MANEK, BINDITA ACTIVITY REFUND $114.00 $114.00 2/9/2024 29530 64261873 10100000 20108 MARKETPLACE AT SAN RAMON LLC COMMON AREAS INS FEE $5,310.44 2/2/2024 29283 725-725052 1/24 10153404 61007 MARKETPLACE AT SAN RAMON LLC COMMON AREAS INS FEE $5,310.44 $10,620.88 2/2/2024 29283 725-725052 2/24 10153404 61007 MARKONE VISUAL 511CC PROMOTIONAL ITEMS $4,271.98 $4,271.98 2/16/2024 29640 7532 34751603 61001 MARKOVSKAIA, ELENA ACTIVITY REFUND $21.67 2/2/2024 29311 64036856 10100000 20108 MARKOVSKAIA, ELENA ACTIVITY REFUND $86.67 $108.34 2/2/2024 29312 64036854 10100000 20108 MARTINEZ, JOYCE ACTIVITY REFUND $169.00 $169.00 2/9/2024 29531 64262058 10100000 20108

Page 27 of 48 ends

5.2.a
Packet Pg. 38
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
MATTAR, RIMA ACTIVITY REFUND $53.00 $53.00 2/9/2024 29532 64262405 10100000 20108 MAVERICK NETWORKS, INC MITEL MAINTENANCE/WARRANTY 3/24-3/25 $18,075.98 $18,075.98 2/23/2024 29771 2401181 10123300 61101 MAZZITTI, MARGUERITE ACTIVITY REFUND $30.00 $30.00 2/9/2024 29533 64262442 10100000 20108 MCDERMOTT, CARLEY ACTIVITY REFUND $20.00 $20.00 2/9/2024 29534 64262647 10100000 20108 MCDONALD'S RESTAURANT PEER SUPPORT SNACKS $41.55 2/23/2024 29877 69699 10141100 65003 MCDONALD'S RESTAURANT PEER SUPPORT SNACKS $24.40 $65.95 2/23/2024 29877 69699 34341100 65003 MCKINNEY, BRADEY GRACIE SURVIVAL TACTICS & ARREST CONTROL COURSE $217.67 2/23/2024 29884 REIMB 1/28-2/2 10141500 65001 MCKINNEY, BRADEY GRACIE SURVIVAL TACTICS & ARREST CONTROL COURSE $127.83 $345.50 2/23/2024 29884 REIMB 1/28-2/2 34341500 65001 MCMAHON, CARRIE ACTIVITY REFUND $86.67 $86.67 2/2/2024 29313 64036910 10100000 20108 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 1/18/24 $480.00 2/23/2024 29772 67067 10153402 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 1/18/24 $460.00 2/23/2024 29772 67067 10153418 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 1/18/24 $1,234.00 2/23/2024 29772 67078 10153404 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 1/19/24 $3,114.00 2/23/2024 29772 67079 10153401 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 1/19/24 $894.00 2/23/2024 29772 67080 10153408 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 1/31/24 $1,366.00 2/23/2024 29772 67113 10153403 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 2/15/24 $480.00 2/23/2024 29772 67165 10153402 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 2/15/24 $460.00 2/23/2024 29772 67165 10153418 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 2/15/24 $1,234.00 2/23/2024 29772 67172 10153404 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 2/15/24 $1,366.00 2/23/2024 29772 67173 10153403 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 2/17/24 $894.00 2/23/2024 29772 67174 10153408 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 1/18/24 $894.00 2/23/2024 29772 67068 34353412 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 2/15/24 $894.00 $13,770.00 2/23/2024 29772 67166 34353412 61113 MEDAKKAR, SACHIN ACTIVITY REFUND $65.00 $65.00 2/2/2024 29314 64043918 10100000 20108 MEEDER PUBLIC FUNDS INVESTMENT ADV SVC 10/23-12/23 $6,000.00 $6,000.00 2/2/2024 29284 SAN RAMON 66 60100000 46001 MELENDEZ, LETICIA ACTIVITY REFUND $53.00 $53.00 2/9/2024 29535 64262646 10100000 20108 MENDES, ANDREW MILEAGE REIMBURSEMENT $4.02 2/16/2024 29641 1/2-1/31 10160630 65004 MENDES, ANDREW MILEAGE REIMBURSEMENT $31.56 $35.58 2/16/2024 29641 1/2-1/31 10160830 65004 MENDOCINO FARMS INTERVIEW PANEL LUNCH $73.46 $73.46 2/23/2024 29877 69648 10153100 65003 METROPOLIS PARKING PRKG/N.VASQUEZ $3.14 2/23/2024 29877 69656 10141700 65004 METROPOLIS PARKING PRKG/N.VASQUEZ $1.85 $4.99 2/23/2024 29877 69656 34341700 65004 MEYER, EMILY ACTIVITY REFUND $65.00 $65.00 2/2/2024 29315 64043963 10100000 20108

Page 28 of 48 ends

5.2.a
Packet Pg. 39
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
MICHAELS STICKERS/RIBBONS $9.24 2/23/2024 29877 69638 10160534 62016 MICHAELS CREDIT-FLAG FRAMES -$72.61 2/23/2024 29877 69700 10141100 65101 MICHAELS CREDIT-FLAG FRAMES -$42.64 -$106.01 2/23/2024 29877 69700 34341100 65101 MII TRAINING INNOVATIONS, LLC REG/I.VALENZUELA $299.25 2/23/2024 29773 5 10141500 65001 MII TRAINING INNOVATIONS, LLC REG/I.VALENZUELA $175.75 $475.00 2/23/2024 29773 5 34341500 65001 MINTIER HARNISH, LP GP/HOUSING ELEMENT UPDATE $22,292.75 2/23/2024 29774 SANRAMONGPU-HEU40100000 67012 MINTIER HARNISH, LP GP/HOUSING ELEMENT UPDATE $7,985.00 $30,277.75 2/23/2024 29774 SANRAMONGPU-HEU40100000 67012 MINUTEMAN PRESS 511CC INCENTIVES POSTERS/FLYERS $446.87 $446.87 2/23/2024 29877 69657 34751603 61001 MIRACLE PLAYSYSTEMS, INC PARK SHADE $94,572.78 $94,572.78 2/2/2024 29285 F2024-0072 40100000 67012 MITRA, PARTHA COMMISSIONER STIPEND $125.00 $125.00 2/9/2024 29403 FEB 2024 10160101 61001 MIWALL CORPORATION AMMUNITION $3,151.58 2/9/2024 29404 1012659 10141500 62017 MIWALL CORPORATION AMMUNITION $1,850.92 $5,002.50 2/9/2024 29404 1012659 34341500 62017 MOAWAD, MARGUERITE ACTIVITY REFUND $235.00 2/2/2024 29316 63631765 10100000 20108 MOAWAD, MARGUERITE ACTIVITY REFUND $26.25 $261.25 2/9/2024 29536 64262929 10100000 20108 MOBILE MODULAR MGMT RESTROOM RENTAL 2/15-3/15 $793.88 2/23/2024 29775 2529835 10160307 61201 MOBILE MODULAR MGMT DVSC SUPERVISOR BLDG LEASE $1,355.09 $2,148.97 2/23/2024 29775 2526200 34353415 61201 MOLEROVICH, MARY ACTIVITY REFUND $297.50 $297.50 2/9/2024 29537 64263094 10100000 20108 MONUMENT CAR PARTS BATTERY $88.89 2/9/2024 29405 702809 10153703 62008 MONUMENT CAR PARTS BATTERY $181.33 2/9/2024 29405 702961 10153703 62008 MONUMENT CAR PARTS CREDIT-BATTERY CORE RETURN -$20.00 2/9/2024 29405 703057 10153703 62008 MONUMENT CAR PARTS CREDIT-BATTERY CORE RETURN -$20.00 2/9/2024 29405 703058 10153701 62008 MONUMENT CAR PARTS BATTERY $88.89 2/9/2024 29405 703503 10153703 62008 MONUMENT CAR PARTS LITHIUM BATTERIES/BRAKE CLEANER $61.66 2/9/2024 29405 703518 10153703 62008 MONUMENT CAR PARTS BATTERY $169.37 2/23/2024 29776 704049 10153703 62008 MONUMENT CAR PARTS GREASE GUN PISTOL/QUICK RELEASE COUPLER $105.20 $655.34 2/23/2024 29776 704471 10153703 62008 MOSTITSKY, YANA ACTIVITY REFUND $29.00 $29.00 2/9/2024 29538 64263199 10100000 20108 MOYYI, HARI ACTIVITY REFUND $799.00 $799.00 2/23/2024 29821 63710623 10100000 20108 MOZAHHABIAN, MARJAN ACTIVITY REFUND $65.00 $65.00 2/2/2024 29317 64044069 10100000 20108 MUKKA, PRINCE ACTIVITY REFUND $100.00 $100.00 2/9/2024 29539 64263590 10100000 20108 MUNGSE, SHEETAL ACTIVITY REFUND $225.00 $225.00 2/9/2024 29540 64263736 10100000 20108

Page 29 of 48 ends

5.2.a
Packet Pg. 40
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
MURUGAN, JAYA ACTIVITY REFUND $324.00 $324.00 2/9/2024 29541 64263779 10100000 20108 MUSIB, LUNA ACTIVITY REFUND $195.00 $195.00 2/9/2024 29542 64263825 10100000 20108 NAAS, ASHLEY ACTIVITY REFUND $22.00 $22.00 2/2/2024 29318 64045570 10100000 20108 NAKANO, STEPHANIE ACTIVITY REFUND $24.00 $24.00 2/9/2024 29543 64264001 10100000 20108 NATEKAR, KRISTI ACTIVITY REFUND $101.00 $101.00 2/9/2024 29544 64265139 10100000 20108 NATIONAL ASSOCIATION TOWN RENEWAL/T.SANCHEZ $22.05 2/23/2024 29877 69605 10141401 62203 NATIONAL ASSOCIATION TOWN RENEWAL/T.SANCHEZ $12.95 $35.00 2/23/2024 29877 69605 34341401 62203 NATIONAL LEAGUE OF CITIES 2024 MEMBERSHIP DUES $7,651.00 $7,651.00 2/23/2024 29777 187942 10111000 62203 NATURE WATCH NATURE DAY CAMP ANIMAL TRACKING SUPPLIES $42.91 $42.91 2/23/2024 29877 69667 10160540 62016 NAVAAN, SARAH ACTIVITY REFUND $90.67 $90.67 2/9/2024 29545 64265191 10100000 20108 NAWAZ, ILAHA ACTIVITY REFUND $111.00 $111.00 2/9/2024 29546 64265222 10100000 20108 NAYANI, SRINIVAS ACTIVITY REFUND $545.00 $545.00 2/23/2024 29822 64627679 10100000 20108 NEEDHAM, KIMBERLY ACTIVITY REFUND $20.00 $20.00 2/9/2024 29547 64265254 10100000 20108 NEMANE, TEJAL ACTIVITY REFUND $295.00 $295.00 2/9/2024 29548 64280513 10100000 20108 NERI, MAYRAM BAUTISTA ACTIVITY REFUND $53.00 2/16/2024 29696 64438119 10100000 20108 NERI, MAYRAM BAUTISTA ACTIVITY REFUND $29.00 $82.00 2/16/2024 29697 64438117 10100000 20108 NETWORK INNOVATIONS US INC SATELLITE PHONE SVC 1/24 $195.37 2/23/2024 29778 24012908521 10142400 61301 NETWORK INNOVATIONS US INC SATELLITE PHONE SVC 1/24 $114.74 $310.11 2/23/2024 29778 24012908521 34342400 61301 NEU, EDITH ACTIVITY REFUND $65.00 $65.00 2/2/2024 29319 64044119 10100000 20108 NEW IMAGE LANDSCAPE REMOVED DAMAGED TURF $3,956.00 2/2/2024 29287 420078 40100000 67012 NEW IMAGE LANDSCAPE LANDSCAPE RENOVATION $5,504.00 2/9/2024 29406 420038 40100000 67012 NEW IMAGE LANDSCAPE LANDSCAPE RENOVATION $4,773.00 2/9/2024 29406 420114 40100000 67012 NEW IMAGE LANDSCAPE LANDSCAPE RENOVATION $6,450.00 2/9/2024 29406 420127 40100000 67012 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $509.00 2/23/2024 29779 145732 10153609 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $401.00 2/23/2024 29779 145732 10153604 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $721.00 2/23/2024 29779 145732 10153607 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $918.00 2/23/2024 29779 145732 10153608 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $183.00 2/23/2024 29779 145732 10153606 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $7,304.00 2/23/2024 29779 145732 10153605 61106

Page 30 of 48 ends

5.2.a
Packet Pg. 41
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $723.00 2/23/2024 29779 145732 10153603 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $1,601.00 2/23/2024 29779 145732 10153602 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $2,064.00 2/23/2024 29779 145732 10153601 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $1,452.00 2/23/2024 29779 145732 10153614 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $297.00 2/23/2024 29779 145732 10153610 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $1,061.00 2/23/2024 29779 145732 10153612 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $577.00 2/23/2024 29779 145732 10153611 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $1,205.00 2/23/2024 29779 145732 10153619 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $206.00 2/23/2024 29779 145732 10153618 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $590.00 2/23/2024 29779 145732 10153616 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $426.00 2/23/2024 29779 145732 10153617 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $1,780.00 2/23/2024 29779 145734 10153411 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $642.00 2/23/2024 29779 145734 10153402 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $919.00 2/23/2024 29779 145734 10153401 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $733.00 2/23/2024 29779 145734 10153705 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $279.00 2/23/2024 29779 145733 30153503 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $437.00 2/23/2024 29779 145733 30153502 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $21,754.00 2/23/2024 29779 145733 30153501 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $2,134.00 2/23/2024 29779 145735 30353510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $92.00 2/23/2024 29779 145735 30453510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $92.00 2/23/2024 29779 145735 30453520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $401.00 2/23/2024 29779 145735 30553510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $388.00 2/23/2024 29779 145735 30553520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $527.00 2/23/2024 29779 145735 30653520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $2,116.00 2/23/2024 29779 145735 30653510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $1,021.00 2/23/2024 29779 145735 30753510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $1,984.00 2/23/2024 29779 145735 30753520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $202.00 2/23/2024 29779 145735 30853510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $411.00 2/23/2024 29779 145735 30953510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $246.00 2/23/2024 29779 145735 31053510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $340.00 2/23/2024 29779 145735 31053520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $375.00 2/23/2024 29779 145735 31153510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $216.00 2/23/2024 29779 145735 31253510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $1,022.00 2/23/2024 29779 145735 31353510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $890.00 2/23/2024 29779 145735 31353520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $273.00 2/23/2024 29779 145735 31453510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $91.00 2/23/2024 29779 145735 31553510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $114.00 2/23/2024 29779 145735 31553520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $290.00 2/23/2024 29779 145735 31653510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $450.00 2/23/2024 29779 145735 31753510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $40.00 2/23/2024 29779 145735 31853510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $217.00 2/23/2024 29779 145735 31853520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $293.00 2/23/2024 29779 145735 31953520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $232.00 2/23/2024 29779 145736 33053520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $71,918.00 2/23/2024 29779 145731 34353504 61106

Page 31 of 48 ends

5.2.a
Packet Pg. 42
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $990.00 2/23/2024 29779 145732 34353657 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $375.00 2/23/2024 29779 145732 34353658 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $486.00 2/23/2024 29779 145732 34353659 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $1,014.00 2/23/2024 29779 145732 34353656 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $2,263.00 2/23/2024 29779 145732 34353655 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $803.00 2/23/2024 29779 145732 34353653 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $1,683.00 2/23/2024 29779 145732 34353652 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $352.00 2/23/2024 29779 145732 34353654 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $633.00 2/23/2024 29779 145732 34353651 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $2,991.00 2/23/2024 29779 145732 34353613 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $692.00 2/23/2024 29779 145732 34353670 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $1,582.00 2/23/2024 29779 145732 34353663 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $234.00 2/23/2024 29779 145732 34353661 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $731.00 2/23/2024 29779 145732 34353664 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $539.00 2/23/2024 29779 145732 34353662 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $620.00 2/23/2024 29779 145732 34353660 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $1,417.00 2/23/2024 29779 145732 34353666 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $1,311.00 2/23/2024 29779 145732 34353665 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $527.00 2/23/2024 29779 145732 34353669 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $2,073.00 2/23/2024 29779 145732 34353668 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $2,390.00 2/23/2024 29779 145732 34353673 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $234.00 2/23/2024 29779 145732 34353672 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $551.00 2/23/2024 29779 145732 34353671 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $481.00 2/23/2024 29779 145732 34353674 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 1/24 $1,034.00 2/23/2024 29779 145732 34353676 61106 NEW IMAGE LANDSCAPE LANDSCAPE RENOVATION $2,752.00 $182,598.00 2/23/2024 29779 420142 40100000 67012 NG, MEI ACTIVITY REFUND $66.00 $66.00 2/9/2024 29549 64265301 10100000 20108 NGO, DAWN ACTIVITY REFUND $135.50 $135.50 2/9/2024 29550 64265427 10100000 20108 NGUYEN, VY ACTIVITY REFUND $123.00 $123.00 2/9/2024 29551 64265483 10100000 20108 NIKOLIN, ALAINA ACTIVITY REFUND $79.00 $79.00 2/9/2024 29552 64281301 10100000 20108 NOEL, MADELEINE RENTAL DEPOSIT REFUND $60.00 2/23/2024 29823 64437916 10100000 20108 NOEL, MADELEINE RENTAL DEPOSIT REFUND $60.00 $120.00 2/23/2024 29824 64437938 10100000 20108 NORBERG, LAURA ACTIVITY REFUND $285.00 2/9/2024 29553 64281468 10100000 20108 NORBERG, LAURA ACTIVITY REFUND $224.00 $509.00 2/9/2024 29554 64281426 10100000 20108 NORTHSTAR CHEMICAL POOL CHEMICALS $305.04 2/2/2024 29288 271521 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $1,067.65 2/2/2024 29288 272434 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $1,497.93 2/2/2024 29288 271524 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $3,743.72 $6,614.34 2/9/2024 29407 271508 10153302 62022

Page 32 of 48 ends

5.2.a
Packet Pg. 43
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
NOWLIN, KIM ACTIVITY REFUND $32.00 $32.00 2/9/2024 29555 64281603 10100000 20108 NUEFELD, ELENA ACTIVITY REFUND $60.00 $60.00 2/9/2024 29556 64281756 10100000 20108 ODP BUSINESS SOLUTIONS LLC STAPLER $13.69 2/2/2024 29289 335464220001 10160100 62101 ODP BUSINESS SOLUTIONS LLC FOLDER $34.27 2/2/2024 29289 335469610001 10160100 62101 ODP BUSINESS SOLUTIONS LLC FOLDERS/PAPER/MARKER/TAPE/NOTEPAD/TAPE DISPENSER $295.24 2/2/2024 29289 335469923001 10160100 62101 ODP BUSINESS SOLUTIONS LLC CLOROX CLEANER $95.48 2/2/2024 29289 335469923002 10160100 62101 ODP BUSINESS SOLUTIONS LLC INK/SHEET PROTECTOR $184.45 2/2/2024 29289 337957893001 10160100 62101 ODP BUSINESS SOLUTIONS LLC SIGN $32.61 2/2/2024 29289 342518732001 10160100 62101 ODP BUSINESS SOLUTIONS LLC PAPER/FOLDERS/STICKY NOTES $239.62 2/2/2024 29289 342518972001 10160100 62101 ODP BUSINESS SOLUTIONS LLC FASTENERS $3.84 2/2/2024 29289 342518975001 10160100 62101 ODP BUSINESS SOLUTIONS LLC STAND-UP SIGN/PAPER CLIPS/PAPER/DIVIDERS $159.80 2/2/2024 29289 342566401001 10160100 62101 ODP BUSINESS SOLUTIONS LLC SIGN HOLDER $65.23 2/2/2024 29289 342566640001 10160100 62101 ODP BUSINESS SOLUTIONS LLC PAPER/DESKPAD/PLANNER $105.17 2/2/2024 29289 346692173001 10160100 62101 ODP BUSINESS SOLUTIONS LLC CALENDAR $27.18 2/2/2024 29289 346692677001 10160100 62101 ODP BUSINESS SOLUTIONS LLC CALENDAR $18.48 2/2/2024 29289 347272074001 10122100 62101 ODP BUSINESS SOLUTIONS LLC PENS/CALENDAR $31.79 2/2/2024 29289 348468900001 10153100 62101 ODP BUSINESS SOLUTIONS LLC CALENDAR $15.21 2/2/2024 29289 348993545001 10152100 62101 ODP BUSINESS SOLUTIONS LLC PRINTING CALCULATOR PAPER/RULERS $26.87 2/2/2024 29289 349004801001 10152100 62101 ODP BUSINESS SOLUTIONS LLC CALENDAR $28.95 2/2/2024 29289 349802719001 10152302 62101 ODP BUSINESS SOLUTIONS LLC STORAGE TOTE (4) $60.89 2/2/2024 29289 349914724001 10152100 62101 ODP BUSINESS SOLUTIONS LLC TONER $535.04 2/2/2024 29289 350412989001 10153100 62101 ODP BUSINESS SOLUTIONS LLC INK CARTRIDGE (2)/DOCUMENT WALLET $73.88 2/9/2024 29408 348674052001 10152200 62101 ODP BUSINESS SOLUTIONS LLC CALENDAR $19.97 2/9/2024 29408 349615477001 10121100 62101 ODP BUSINESS SOLUTIONS LLC TISSUE KLEENEX/CLEANING DUSTER/PAPER $123.25 2/9/2024 29408 350459880001 10121100 62101 ODP BUSINESS SOLUTIONS LLC POST ITS/STAPLES/PENS/CALCULATOR $203.60 2/16/2024 29643 349669869001 10121100 62101 ODP BUSINESS SOLUTIONS LLC CHECK TONER $521.99 2/16/2024 29643 353102978001 10121100 62101 ODP BUSINESS SOLUTIONS LLC BUSINESS CARD HOLDER/PAPER $192.93 2/23/2024 29780 352055275001 10121100 62101 ODP BUSINESS SOLUTIONS LLC STAPLER $82.78 2/23/2024 29780 352697750001 10153100 62101 ODP BUSINESS SOLUTIONS LLC PENS/POST ITS/INDEX TABS/BINDER $141.65 $3,333.86 2/23/2024 29780 353102405001 10153100 62101 OFFICE DEPOT TABLECLOTHS $19.53 2/23/2024 29877 69651 10160100 62101 OFFICE DEPOT BINDER $6.98 2/23/2024 29877 69652 10160100 62101 OFFICE DEPOT CREDIT-REPORT COVER -$3.81 $22.70 2/23/2024 29877 69653 10160100 62101 OFFICE OF THE SHERIF CLETS ANNUAL FEE MAINTENANCE FY22/23 $3,933.04 2/2/2024 29290 CL 22/23 10141100 61004 OFFICE OF THE SHERIF CLETS ANNUAL FEE MAINTENANCE FY22/23 $2,309.88 2/2/2024 29290 CL 22/23 34341100 61004 OFFICE OF THE SHERIF RETIREMENT BOX (2) $83.39 2/16/2024 29644 23-3234 10141100 65101 OFFICE OF THE SHERIF RETIREMENT BOX (2) $48.97 $6,375.28 2/16/2024 29644 23-3234 34341100 65101 OLSON, BRADLEY A MARTIAL ARTS CLASS $270.00 2/16/2024 29645 22561 10160832 44063 OLSON, BRADLEY A MARTIAL ARTS CLASS $450.00 2/16/2024 29645 22564 10160832 44063 OLSON, BRADLEY A MARTIAL ARTS CLASS $585.00 $1,305.00 2/16/2024 29645 22568 10160832 44063

Page 33 of 48 ends

5.2.a
Packet Pg. 44
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
OPERIO, RUBEN ACTIVITY REFUND $157.50 $157.50 2/9/2024 29557 64282700 10100000 20108 OPILAS, MARISSA RENTAL DEPOSIT REFUND $500.00 $500.00 2/23/2024 29825 64442125 10100000 20108 OPTI-FIT INTERNATIONAL, INC GYM EQUIPMENT $16,046.04 $16,046.04 2/16/2024 29646 INV900669 10100000 20608 OREILLY AUTO PARTS WIPER BLADES $194.73 $194.73 2/2/2024 29291 5908-311755 10142500 62019 ORMSBY, MICHELLE ACTIVITY REFUND $65.00 $65.00 2/2/2024 29320 64044120 10100000 20108 OSELAND, JULIA COMMISSIONER STIPEND $125.00 $125.00 2/9/2024 29409 FEB 2024 10160101 61001 OWENS, DAVID ALLEN COMMISSIONER STIPEND $125.00 $125.00 2/9/2024 29410 FEB 2024 10160101 61001 OZGUR, SEHNAZ ACTIVITY REFUND $111.00 $111.00 2/9/2024 29558 64296512 10100000 20108 P&A GROUP RETIREE BILLING 12/23 $27.00 2/9/2024 29411 3663074 10122600 61001 P&A GROUP COBRA BILLING FEE 1/24 $24.00 2/9/2024 29411 3688869 10122600 61001 P&A GROUP RETIREE BILLING 1/24 $27.00 2/9/2024 29411 3689883 10122600 61001 P&A GROUP CALPERS RETIREE 1/24 $648.00 2/9/2024 29412 5000130 10122600 61001 P&A GROUP COMMUTE FLEX FEE 2/24 $10.50 2/9/2024 29412 F75045001552 10122600 61001 P&A GROUP FSA FLEX FEE 2/24 $1,060.00 $1,796.50 2/9/2024 29412 F75045001553 10122600 61001 PAC, MUNTEHA ACTIVITY REFUND $135.00 2/2/2024 29321 64044270 10100000 20108 PAC, MUNTEHA ACTIVITY REFUND $65.00 $200.00 2/2/2024 29322 64044269 10100000 20108 PACE SUPPLY EYEWASH STATION $990.25 2/9/2024 29413 149214675 34453201 62008 PACE SUPPLY EYEWASH STATION $70.21 2/9/2024 29413 149224175 34453201 62008 PACE SUPPLY PLUMBING SUPPLIES $45.88 $1,106.34 2/23/2024 29781 149251186 34353400 62008 PALADINI, PATRICIA ACTIVITY REFUND $35.00 $35.00 2/9/2024 29559 64296891 10100000 20108 PALADUGU, SITA ACTIVITY REFUND $60.00 $60.00 2/9/2024 29560 64297034 10100000 20108 PANCHATCHARAM, NITHY ACTIVITY REFUND $65.00 $65.00 2/9/2024 29561 64297398 10100000 20108 PANDEY, HIMANSHU ACTIVITY REFUND $18.00 2/9/2024 29562 64319604 10100000 20108 PANDEY, HIMANSHU ACTIVITY REFUND $275.00 $293.00 2/9/2024 29563 64319549 10100000 20108 PANERA BREAD INTERVIEW PANEL LUNCH $122.19 2/23/2024 29877 69596 10152100 62102 PANERA BREAD INTERVIEW PANEL BREAKFAST $34.74 $156.93 2/23/2024 29877 69649 10153100 65003 PAPE FORKLIFT HYDRAULIC CYLINDER $1,647.05 $1,647.05 2/9/2024 29414 14986739 10153702 62008 PAREKH, VIDHI ACTIVITY REFUND $588.00 2/9/2024 29564 64334352 10100000 20108

Page 34 of 48 ends

5.2.a
Packet Pg. 45
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
PAREKH, VIDHI ACTIVITY REFUND $580.00 $1,168.00 2/9/2024 29565 64334278 10100000 20108 PARIKH, KAVITA ACTIVITY REFUND $22.20 $22.20 2/16/2024 29698 64468981 10100000 20108 PARK, NORMAN ACTIVITY REFUND $205.00 $205.00 2/16/2024 29699 64469367 10100000 20108 PARS PARS ARS ADMIN FEE 12/23 $1,031.81 $1,031.81 2/23/2024 29782 54892 10122600 61001 PARTRIDGE, CORIE GROUP PICNIC RAIN REFUND $115.00 $115.00 2/16/2024 29700 64498566 10100000 20108 PATEL, JIGNA RENTAL DEPOSIT REFUND $500.00 $500.00 2/16/2024 29701 64508356 10100000 20108 PATHAYATHIRAI, THAIP RENTAL DEPOSIT REFUND $210.00 $210.00 2/23/2024 29826 64702194 10100000 20108 PATIL, DEEPALI ACTIVITY REFUND $740.00 $740.00 2/16/2024 29702 64469459 10100000 20108 PATNAIK, RAKESH ACTIVITY REFUND $53.00 2/23/2024 29827 64654028 10100000 20108 PATNAIK, RAKESH ACTIVITY REFUND $58.00 $111.00 2/23/2024 29828 64653951 10100000 20108 PE STAMPS CALIFORNIA SURVEYOR/PROFESSIONAL ENGINEER STAMPS $111.00 $111.00 2/23/2024 29877 69594 10152200 62101 PERKINS, SCOTT 92ND ANNUAL WINTER MEETING US CONFERENCE MAYORS $2,347.53 $2,347.53 2/23/2024 29885 REIMB 1/15-1/19 10111000 65003 PETERSON TRUCKS PMB SVC/INSPECTION #29 $804.12 $804.12 2/23/2024 29862 117571 10153703 61101 PG & E GAS & ELECTRIC 12/11-1/9 $387.80 2/2/2024 29333 0770575119-1 12/23 10153809 61304 PG & E GAS & ELECTRIC 12/12-1/10 $4,917.22 2/2/2024 29333 1522605446-6 12/23 10153701 61304 PG & E GAS & ELECTRIC 12/12-1/10 $11,546.23 2/2/2024 29333 1522605446-6 12/23 10153401 61304 PG & E GAS & ELECTRIC 12/12-1/10 $26,186.54 2/2/2024 29333 1522605446-6 12/23 10153302 61304 PG & E GAS & ELECTRIC 12/12-1/10 $81.51 2/2/2024 29333 1522605446-6 12/23 10153405 61304 PG & E GAS & ELECTRIC 12/12-1/10 $6,497.67 2/2/2024 29333 1522605446-6 12/23 10153404 61304 PG & E GAS & ELECTRIC 12/12-1/10 $15,939.24 2/2/2024 29333 1522605446-6 12/23 10153402 61304 PG & E GAS & ELECTRIC 12/12-1/10 $12,725.08 2/2/2024 29333 1522605446-6 12/23 10153403 61304 PG & E GAS & ELECTRIC 12/12-1/10 $6,268.61 2/2/2024 29333 1522605446-6 12/23 10153408 61304 PG & E GAS & ELECTRIC 12/12-1/10 $295.05 2/2/2024 29333 1522605446-6 12/23 10153411 61304 PG & E GAS & ELECTRIC 12/12-1/10 $272.84 2/2/2024 29333 1522605446-6 12/23 30353510 61304 PG & E GAS & ELECTRIC 12/12-1/10 $1,920.06 2/2/2024 29333 1522605446-6 12/23 30653510 61304 PG & E GAS & ELECTRIC 12/12-1/10 $2,739.67 2/2/2024 29333 1522605446-6 12/23 34353415 61304 PG & E GAS & ELECTRIC 12/12-1/10 $3,341.66 2/2/2024 29333 1522605446-6 12/23 34353414 61304 PG & E GAS & ELECTRIC 12/12-1/10 $2,878.97 2/2/2024 29333 1522605446-6 12/23 34353413 61304 PG & E GAS & ELECTRIC 12/12-1/10 $8,779.32 2/2/2024 29333 1522605446-6 12/23 34353412 61304 PG & E GAS & ELECTRIC 12/15-1/16 $21,899.46 2/2/2024 29333 3982663257-0 12/23 34353807 61304 PG & E GAS & ELECTRIC 11/29-12/27 $7,300.63 2/9/2024 29573 9783017412-0 12/23 10153809 61304 PG & E GAS & ELECTRIC 12/22-1/23 $464.17 2/16/2024 29710 1055345242-5 1/24 10153411 61304 PG & E GAS & ELECTRIC 12/27-1/25 $9.85 2/16/2024 29710 1688948633-4 1/24 10153618 61304

Page 35 of 48 ends

5.2.a
Packet Pg. 46
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
PG & E GAS & ELECTRIC 12/27-1/25 $30.28 2/16/2024 29710 1688948633-4 1/24 10153619 61304 PG & E GAS & ELECTRIC 12/27-1/25 $26.28 2/16/2024 29710 1688948633-4 1/24 10153615 61304 PG & E GAS & ELECTRIC 12/27-1/25 $67.00 2/16/2024 29710 1688948633-4 1/24 10153614 61304 PG & E GAS & ELECTRIC 12/27-1/25 $34.97 2/16/2024 29710 1688948633-4 1/24 10153611 61304 PG & E GAS & ELECTRIC 12/27-1/25 $1,694.95 2/16/2024 29710 1688948633-4 1/24 10153602 61304 PG & E GAS & ELECTRIC 12/27-1/25 $10.20 2/16/2024 29710 1688948633-4 1/24 10153603 61304 PG & E GAS & ELECTRIC 12/27-1/25 $144.89 2/16/2024 29710 1688948633-4 1/24 10153601 61304 PG & E GAS & ELECTRIC 12/27-1/25 $1,915.36 2/16/2024 29710 1688948633-4 1/24 10153605 61304 PG & E GAS & ELECTRIC 12/27-1/25 $772.06 2/16/2024 29710 1688948633-4 1/24 10153606 61304 PG & E GAS & ELECTRIC 12/27-1/25 $24.41 2/16/2024 29710 1688948633-4 1/24 10153608 61304 PG & E GAS & ELECTRIC 12/22-1/23 $43.35 2/16/2024 29710 4719232246-0 1/24 10153411 61304 PG & E GAS & ELECTRIC 12/22-1/23 $290.15 2/16/2024 29710 8146634615-2 1/24 10153411 61304 PG & E GAS & ELECTRIC 12/5-1/3 $27,232.65 2/16/2024 29710 3399329961-0 12/23 30253807 61304 PG & E GAS & ELECTRIC 1/4-2/1 $23.82 2/23/2024 29863 6970519678-5 1/24 10153605 61304 PG & E GAS & ELECTRIC 1/4-2/1 $657.50 2/23/2024 29863 6970519678-5 1/24 30153501 61304 PG & E GAS & ELECTRIC 1/4-2/1 $771.11 2/23/2024 29863 6970519678-5 1/24 30153503 61304 PG & E GAS & ELECTRIC 1/4-2/1 $29,913.79 2/23/2024 29863 3399329961-0 1/24 30253807 61304 PG & E GAS & ELECTRIC 1/4-2/1 $539.46 2/23/2024 29863 6970519678-5 1/24 30353510 61304 PG & E GAS & ELECTRIC 1/4-2/1 $142.74 2/23/2024 29863 6970519678-5 1/24 30553520 61304 PG & E GAS & ELECTRIC 1/4-2/1 $7.50 2/23/2024 29863 6970519678-5 1/24 30553510 61304 PG & E GAS & ELECTRIC 1/4-2/1 $74.61 2/23/2024 29863 6970519678-5 1/24 30653520 61304 PG & E GAS & ELECTRIC 1/4-2/1 $174.09 2/23/2024 29863 6970519678-5 1/24 30653308 61304 PG & E GAS & ELECTRIC 1/4-2/1 $44.76 2/23/2024 29863 6970519678-5 1/24 30753520 61304 PG & E GAS & ELECTRIC 1/4-2/1 $170.91 2/23/2024 29863 6970519678-5 1/24 30753510 61304 PG & E GAS & ELECTRIC 1/4-2/1 $33.73 2/23/2024 29863 6970519678-5 1/24 30853510 61304 PG & E GAS & ELECTRIC 1/4-2/1 $217.24 2/23/2024 29863 6970519678-5 1/24 30953510 61304 PG & E GAS & ELECTRIC 1/4-2/1 $25.87 2/23/2024 29863 6970519678-5 1/24 31053520 61304 PG & E GAS & ELECTRIC 1/4-2/1 $9.53 2/23/2024 29863 6970519678-5 1/24 31553520 61304 PG & E GAS & ELECTRIC 1/4-2/1 $9.71 2/23/2024 29863 6970519678-5 1/24 31753510 61304 PG & E GAS & ELECTRIC 1/4-2/1 $11.82 2/23/2024 29863 6970519678-5 1/24 31853520 61304 PG & E GAS & ELECTRIC 1/4-2/1 $161.24 2/23/2024 29863 6970519678-5 1/24 31953520 61304 PG & E GAS & ELECTRIC 1/4-2/1 $41.71 2/23/2024 29863 6970519678-5 1/24 33053520 61304 PG & E GAS & ELECTRIC 12/26-1/24 $64.09 2/23/2024 29863 0230348246-3 1/24 34353613 61304 PG & E GAS & ELECTRIC 12/26-1/24 $40.95 2/23/2024 29863 0230348246-3 1/24 34353651 61304 PG & E GAS & ELECTRIC 12/26-1/24 $12.02 2/23/2024 29863 0230348246-3 1/24 34353654 61304 PG & E GAS & ELECTRIC 12/26-1/24 $315.58 2/23/2024 29863 0230348246-3 1/24 34353652 61304 PG & E GAS & ELECTRIC 12/26-1/24 $39.93 2/23/2024 29863 0230348246-3 1/24 34353653 61304 PG & E GAS & ELECTRIC 12/26-1/24 $37.52 2/23/2024 29863 0230348246-3 1/24 34353655 61304 PG & E GAS & ELECTRIC 12/26-1/24 $18.12 2/23/2024 29863 0230348246-3 1/24 34353656 61304 PG & E GAS & ELECTRIC 12/26-1/24 $9.85 2/23/2024 29863 0230348246-3 1/24 34353659 61304 PG & E GAS & ELECTRIC 12/26-1/24 $38.45 2/23/2024 29863 0230348246-3 1/24 34353658 61304 PG & E GAS & ELECTRIC 12/26-1/24 $44.32 2/23/2024 29863 0230348246-3 1/24 34353657 61304 PG & E GAS & ELECTRIC 12/26-1/24 $1,609.31 2/23/2024 29863 0230348246-3 1/24 34353504 61304 PG & E GAS & ELECTRIC 12/26-1/24 $2,134.64 2/23/2024 29863 0230348246-3 1/24 34353668 61304 PG & E GAS & ELECTRIC 12/26-1/24 $9.85 2/23/2024 29863 0230348246-3 1/24 34353669 61304

Page 36 of 48 ends

5.2.a
Packet Pg. 47
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
PG & E GAS & ELECTRIC 12/26-1/24 $30.36 2/23/2024 29863 0230348246-3 1/24 34353665 61304 PG & E GAS & ELECTRIC 12/26-1/24 $48.27 2/23/2024 29863 0230348246-3 1/24 34353666 61304 PG & E GAS & ELECTRIC 12/26-1/24 $3,675.88 2/23/2024 29863 0230348246-3 1/24 34353667 61304 PG & E GAS & ELECTRIC 12/26-1/24 $39.75 2/23/2024 29863 0230348246-3 1/24 34353660 61304 PG & E GAS & ELECTRIC 12/26-1/24 $46.26 2/23/2024 29863 0230348246-3 1/24 34353662 61304 PG & E GAS & ELECTRIC 12/26-1/24 $239.87 2/23/2024 29863 0230348246-3 1/24 34353664 61304 PG & E GAS & ELECTRIC 12/26-1/24 $122.28 2/23/2024 29863 0230348246-3 1/24 34353661 61304 PG & E GAS & ELECTRIC 12/26-1/24 $28.01 2/23/2024 29863 0230348246-3 1/24 34353663 61304 PG & E GAS & ELECTRIC 12/26-1/24 $76.18 2/23/2024 29863 0230348246-3 1/24 34353670 61304 PG & E GAS & ELECTRIC 12/26-1/24 $17.67 2/23/2024 29863 0230348246-3 1/24 34353649 61304 PG & E GAS & ELECTRIC 12/26-1/24 $26.45 2/23/2024 29863 0230348246-3 1/24 34353671 61304 PG & E GAS & ELECTRIC 12/26-1/24 $33.58 2/23/2024 29863 0230348246-3 1/24 34353672 61304 PG & E GAS & ELECTRIC 12/26-1/24 $40.92 2/23/2024 29863 0230348246-3 1/24 34353673 61304 PG & E GAS & ELECTRIC 12/26-1/24 $8,819.94 2/23/2024 29863 0230348246-3 1/24 34353305 61304 PG & E GAS & ELECTRIC 12/26-1/24 $837.66 2/23/2024 29863 0230348246-3 1/24 34353306 61304 PG & E GAS & ELECTRIC 12/1-12/29 $5,235.26 2/23/2024 29863 6975913590-3 12/23 34353809 61304 PG & E GAS & ELECTRIC 12/26-1/24 $120.51 $223,582.75 2/23/2024 29863 0230348246-3 1/24 36152400 61304 PGE RENTAL CANCELLATION $500.00 2/23/2024 29829 64709214 10100000 20108 PGE RENTAL DEPOSIT REFUND $100.00 $600.00 2/23/2024 29830 64709186 10100000 20108 PHAM, CARLOTTA ACTIVITY REFUND $67.50 $67.50 2/23/2024 29831 64654333 10100000 20108 PINGUL, ARMINA ACTIVITY REFUND $170.00 $170.00 2/9/2024 29566 64280908 10100000 20108 PITIN, KARINA ACTIVITY REFUND $368.75 $368.75 2/23/2024 29832 64654547 10100000 20108 PITNEY BOWES BANK DEPARTMENT POSTAGE $55.83 2/23/2024 29864 JANUARY 2024 10113100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $591.86 2/23/2024 29864 JANUARY 2024 10114100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $10.08 2/23/2024 29864 JANUARY 2024 10111000 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $163.78 2/23/2024 29864 JANUARY 2024 10153100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $188.15 2/23/2024 29864 JANUARY 2024 10141100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $760.00 2/23/2024 29864 JANUARY 2024 10131100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $54.66 2/23/2024 29864 JANUARY 2024 10132100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $798.51 2/23/2024 29864 JANUARY 2024 10131000 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $83.20 2/23/2024 29864 JANUARY 2024 10160106 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $4.45 2/23/2024 29864 JANUARY 2024 10152100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $41.62 $2,752.14 2/23/2024 29864 JANUARY 2024 34751603 62103 PITNEY BOWES GLOBAL POSTAGE METER LEASE $2,957.99 $2,957.99 2/9/2024 29574 3106487865 10131000 61201 PJ'S VALERO FUEL $58.92 2/23/2024 29877 69672 10141100 62020 PJ'S VALERO FUEL $34.60 $93.52 2/23/2024 29877 69672 34341100 62020 PLAY-WELL TEKNOLOGIES LEGO CAMP $2,980.80 $2,980.80 2/9/2024 29575 22509 10160604 44058

Page 37 of 48 ends

5.2.a
Packet Pg. 48
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
POUDEL, SUJATA ACTIVITY REFUND $111.00 2/23/2024 29833 64654716 10100000 20108 POUDEL, SUJATA ACTIVITY REFUND $111.00 $222.00 2/23/2024 29834 64654656 10100000 20108 PRAKASH, THANUJA ACTIVITY REFUND $20.00 $20.00 2/23/2024 29835 64654878 10100000 20108 PRAKASH, VIKAS ACTIVITY REFUND $149.17 2/23/2024 29836 64655420 10100000 20108 PRAKASH, VIKAS ACTIVITY REFUND $175.00 2/23/2024 29837 64655011 10100000 20108 PRAKASH, VIKAS ACTIVITY REFUND $175.00 $499.17 2/23/2024 29838 64654968 10100000 20108 PRAVEEN, HARINI ACTIVITY REFUND $29.00 $29.00 2/9/2024 29567 64263589 10100000 20108 PRESIDIO SYSTEMS INC DRAINAGE MAINTENANCE $582.00 $582.00 2/2/2024 29334 17028 34553903 61101 PRIORITY 1 PUBLIC SAFETY SEATBELT RETRACTOR REPLACEMENT $63.00 2/16/2024 29711 9602 10142500 61111 PRIORITY 1 PUBLIC SAFETY SEATBELT RETRACTOR REPLACEMENT $37.00 2/16/2024 29711 9602 34342500 61111 PRIORITY 1 PUBLIC SAFETY VEHICLE UPFITTING #137 $3,746.87 2/23/2024 29865 9521 10142100 67008 PRIORITY 1 PUBLIC SAFETY VEHICLE UPFITTING #136 $3,746.87 2/23/2024 29865 9558 10142100 67008 PRIORITY 1 PUBLIC SAFETY VEHICLE UPFITTING #137 $2,200.55 2/23/2024 29865 9521 34342100 67008 PRIORITY 1 PUBLIC SAFETY VEHICLE UPFITTING #136 $2,200.55 $11,994.84 2/23/2024 29865 9558 34342100 67008 PROPERTYRADAR.COM PROPERTY RESEARCH SVC $79.00 $79.00 2/23/2024 29877 69691 10132300 61001 QUINN, STACEY ACTIVITY REFUND $119.00 $119.00 2/23/2024 29839 64655795 10100000 20108 RAHI SYSTEMS INC CITY HALL ROTUNDA VIDEO WALL $101,100.00 $101,100.00 2/23/2024 29866 INV5168898_1 40100000 67012 RAHMAN, OMAR ACTIVITY REFUND $111.00 $111.00 2/23/2024 29840 64655899 10100000 20108 RAHMANI, LEILA ACTIVITY REFUND $123.75 $123.75 2/23/2024 29841 64655960 10100000 20108 RAINWATER, MELANIE ACTIVITY REFUND $139.92 $139.92 2/23/2024 29842 64656055 10100000 20108 RAJAGOPAL, KRISHNA ACTIVITY REFUND $19.00 $19.00 2/23/2024 29843 64656124 10100000 20108 RAJAKUMARASWAMY, NIS ACTIVITY REFUND $300.00 $300.00 2/23/2024 29844 64656269 10100000 20108 RAJAN, SHAIL ACTIVITY REFUND $100.00 2/23/2024 29845 64656367 10100000 20108 RAJAN, SHAIL ACTIVITY REFUND $340.00 $440.00 2/23/2024 29846 64656322 10100000 20108 RAJU, VENKATA BHUPAT ACTIVITY REFUND $199.00 $199.00 2/16/2024 29703 64439180 10100000 20108 RAMANATHAN, REKHA ACTIVITY REFUND $90.00 $90.00 2/23/2024 29847 64656422 10100000 20108 RAMIREZ, MEGAN ACTIVITY REFUND $175.00 $175.00 2/23/2024 29848 64745515 10100000 20108

Page 38 of 48 ends

5.2.a
Packet Pg. 49
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
RATNAWAT, RAHUL ACTIVITY REFUND $54.50 2/23/2024 29849 64656855 10100000 20108 RATNAWAT, RAHUL ACTIVITY REFUND $58.00 2/23/2024 29850 64656738 10100000 20108 RATNAWAT, RAHUL ACTIVITY REFUND $75.00 $187.50 2/23/2024 29851 64656668 10100000 20108 RAWAL, TUSHAR ACTIVITY REFUND $58.00 $58.00 2/23/2024 29852 64657016 10100000 20108 REDDY, TATIPARTHI RENTAL DEPOSIT REFUND $1,000.00 $1,000.00 2/9/2024 29568 64290414 10100000 20108 REDSHRED, INC WOOD FENCE REPLACEMENT $13,750.00 $13,750.00 2/2/2024 29335 19949 34353504 61101 RELIASTAR LIFE INSURANCE COMPANY ASO FEES 1/24 $290.32 $290.32 2/9/2024 29576 12A5747883 61000000 65212 RESALVO, HELEN ACTIVITY REFUND $106.00 $106.00 2/23/2024 29853 64657018 10100000 20108 RESTORATION FIRST RESPONDER PEER SUPPORT/COUNSELING SVC $9,182.16 2/23/2024 29867 01/28/2024 10141100 61005 RESTORATION FIRST RESPONDER PEER SUPPORT/COUNSELING SVC $5,392.69 $14,574.85 2/23/2024 29867 01/28/2024 34341100 61005 RISE VISION ADVANCED DISPLAYS ANNUAL PLAN $432.00 $432.00 2/9/2024 29577 115626 10123100 61010 RODIGIN, OLGA ACTIVITY REFUND $15.00 $15.00 2/23/2024 29854 64657285 10100000 20108 ROEBBELEN CONSTRUCTION RENOVATION CONSULTING $37,280.00 $37,280.00 2/2/2024 29336 3423067-11 40100000 67012 ROSEVILLE TERMITE PEST CONTROL SVC $77.00 2/9/2024 29578 2208949 10153405 61114 ROSEVILLE TERMITE PEST CONTROL SVC $72.00 2/9/2024 29578 2208950 10153406 61114 ROSEVILLE TERMITE PEST CONTROL SVC $67.00 2/9/2024 29578 2209886 10153411 61114 ROSEVILLE TERMITE PEST CONTROL SVC $247.00 2/9/2024 29578 2209888 10153411 61114 ROSEVILLE TERMITE PEST CONTROL SVC $93.00 2/9/2024 29578 2209889 10153411 61114 ROSEVILLE TERMITE PEST CONTROL SVC $88.00 2/9/2024 29578 2211634 10153401 61114 ROSEVILLE TERMITE PEST CONTROL SVC $103.00 2/9/2024 29578 2211635 10153403 61114 ROSEVILLE TERMITE PEST CONTROL SVC $72.00 2/9/2024 29578 2211636 10153404 61114 ROSEVILLE TERMITE PEST CONTROL SVC $134.00 2/9/2024 29578 2213735 10153402 61114 ROSEVILLE TERMITE PEST CONTROL SVC $88.00 2/9/2024 29578 2213736 10153408 61114 ROSEVILLE TERMITE PEST CONTROL SVC $82.00 2/9/2024 29578 2215406 10153409 61114 ROSEVILLE TERMITE PEST CONTROL SVC $20.80 2/9/2024 29578 2215408 10153409 61114 ROSEVILLE TERMITE PEST CONTROL SVC $10.40 2/9/2024 29578 2215408 10153401 61114 ROSEVILLE TERMITE PEST CONTROL SVC $10.40 2/9/2024 29578 2215408 10153402 61114 ROSEVILLE TERMITE PEST CONTROL SVC $62.00 2/9/2024 29578 2208945 34353413 61114 ROSEVILLE TERMITE PEST CONTROL SVC $82.00 2/9/2024 29578 2208946 34353412 61114 ROSEVILLE TERMITE PEST CONTROL SVC $72.00 2/9/2024 29578 2208947 34353414 61114 ROSEVILLE TERMITE PEST CONTROL SVC $72.00 2/9/2024 29578 2208948 34353417 61114 ROSEVILLE TERMITE PEST CONTROL SVC $77.00 2/9/2024 29578 2215405 34353415 61114 ROSEVILLE TERMITE PEST CONTROL SVC $10.40 $1,540.00 2/9/2024 29578 2215408 34353415 61114 ROTH STAFFING TEMP EMPLOYEE SVC $1,195.31 2/9/2024 29579 16085849 10132100 50006

Page 39 of 48 ends

5.2.a
Packet Pg. 50
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
ROTH STAFFING TEMP EMPLOYEE SVC $398.44 $1,593.75 2/9/2024 29579 16085849 10131100 50006 ROUSE, CHRISTINA ACTIVITY REFUND $99.00 $99.00 2/23/2024 29855 64657515 10100000 20108 RUDE, MELISSA ACTIVITY REFUND $111.00 $111.00 2/23/2024 29856 64657629 10100000 20108 RYDETRANS SENIOR TRANSPORTATION $3,381.92 2/9/2024 29580 SR-JAN 2024-1 10160705 61001 RYDETRANS SENIOR TRANSPORTATION $359.46 $3,741.38 2/9/2024 29580 SR-JAN 2024-2 10160710 61001 S&J ADVERTISING, INC FACILITY ADS $1,500.00 $1,500.00 2/2/2024 29337 194924 10160108 61001 SABUWALA, PERIN ACTIVITY REFUND $295.00 $295.00 2/23/2024 29857 64657708 10100000 20108 SADOSKI, LORI ACTIVITY REFUND $67.50 $67.50 2/23/2024 29858 64657811 10100000 20108 SAHNI, SMITA ACTIVITY REFUND $86.67 $86.67 2/2/2024 29323 64037201 10100000 20108 SAN MATEO LAWN MOWER ROPE/FUEL PUMP/BACKPLATE/FUEL FILTER/SPARK PLUG $259.46 2/9/2024 29581 236846 10153704 61101 SAN MATEO LAWN MOWER SPARK PLUGS/AIR/FUEL FILTERS/OIL/CLAMPS $248.83 2/9/2024 29581 236887 10153704 61101 SAN MATEO LAWN MOWER SHARPEN CHAIN $6.00 2/9/2024 29581 236890 10153704 61101 SAN MATEO LAWN MOWER CLAMPS/HOSE $1,170.93 $1,685.22 2/16/2024 29712 237024 10153704 62008 SAN RAMON ACADEMY OF MUSIC PIANO CLASSES $6,982.81 $6,982.81 2/16/2024 29720 22803-22843 10160438 44060 SAN RAMON CHAMBER OF COMMERCE REG/STATE OF THE CITY ADDRESS (4) $300.00 $300.00 2/9/2024 29582 17862 10112100 65003 SANKARAPANDIAN, KAVI ACTIVITY REFUND $325.00 $325.00 2/9/2024 29569 64280246 10100000 20108 SARAVIA, DEBRA J. BALLET/DANCE FUSION CLASSES $387.36 $387.36 2/16/2024 29713 22781-22790 10160436 44060 SCIENCE INTERACTIVE NATURE DAY CAMP COMPASSES $83.96 $83.96 2/23/2024 29877 69668 10160540 62016 SEAN BAKER DESIGN CAMP PAMPHLET 2024 $2,025.00 $2,025.00 2/23/2024 29868 1496 10160109 61001 SELF-INSURED SERVICE COMPANY DENTAL COBRA 1/24 $35,188.00 2/2/2024 29338 B0C65C 61100000 65206 SELF-INSURED SERVICE COMPANY DENTAL RETIREES 1/24 $13,824.40 2/2/2024 29338 B0C65C 61100000 65207 SELF-INSURED SERVICE COMPANY VISION COBRA 1/24 $170.30 2/2/2024 29338 B0C65C 61100000 65208 SELF-INSURED SERVICE COMPANY VISION RETIREES 1/24 $101.40 2/2/2024 29338 B0C65C 61100000 65209 SELF-INSURED SERVICE COMPANY VISION CLAIMS ACTIVE 1/24 $4,935.30 2/16/2024 29714 B0CKM8 61100000 65208 SELF-INSURED SERVICE COMPANY VISION CLAIMS RETIREE 1/24 $1,873.86 2/16/2024 29714 B0CKM8 61100000 65209 SELF-INSURED SERVICE COMPANY DENTAL COBRA 2/24 $35,358.20 2/16/2024 29715 B0CHSJ 61100000 65206 SELF-INSURED SERVICE COMPANY DENTAL RETIREES 2/24 $13,959.10 2/16/2024 29715 B0CHSJ 61100000 65207 SELF-INSURED SERVICE COMPANY VISION COBRA 2/24 $170.95 2/16/2024 29715 B0CHSJ 61100000 65208 SELF-INSURED SERVICE COMPANY VISION RETIREES 2/24 $101.40 2/16/2024 29715 B0CHSJ 61100000 65209 SELF-INSURED SERVICE COMPANY SUPPLEMENTAL LIFE 2/24 $2,213.85 2/23/2024 29869 14116 10100000 20423

Page 40 of 48 ends

5.2.a
Packet Pg. 51
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
SELF-INSURED SERVICE COMPANY LONG TERM INS 2/24 $3,396.07 2/23/2024 29869 14116 61000000 65212 SELF-INSURED SERVICE COMPANY GROUP AD&D 2/24 $8,347.24 $119,640.07 2/23/2024 29869 14116 61000000 65213 SERVERSUPPLY.COM PASSIVE TWINAX COPPER CABLES $468.93 $468.93 2/23/2024 29877 69705 10123100 62008 SERVICE WEAR APPAREL, INC UNIFORMS $2,811.50 $2,811.50 2/16/2024 29716 53926665 10153100 62018 SESSIONS, KELLY CSMFO ANNUAL CONFERENCE $799.15 $799.15 2/9/2024 29583 1/31-2/4 10121100 65003 SHEK, TAMARA ACTIVITY REFUND $65.00 $65.00 2/2/2024 29324 64044524 10100000 20108 SHELL OIL COMPANY FUEL $17.06 2/23/2024 29877 69674 10141100 62020 SHELL OIL COMPANY FUEL $10.02 $27.08 2/23/2024 29877 69674 34341100 62020 SHI INTERNATIONAL CORP ANTIVIRUS/FILE TRANSFER/PRIVATE HOSTE SUBSCRIPTION $9,986.87 $9,986.87 2/2/2024 29339 B17792637 10123100 61010 SHODHAN, SHASHIN TABLE TENNIS CAMP/CLASS $791.00 $791.00 2/9/2024 29584 21047-22673 10160633 44064 SIEMENS FIRE SYSTEM MONITORING 1/1-3/31 $504.00 2/9/2024 29585 5331241264 10153405 61112 SIEMENS FIRE SYSTEM MONITORING 1/1-3/31 $719.00 2/9/2024 29585 5331241264 34353414 61112 SIEMENS FIRE SYSTEM MONITORING 1/1-3/31 $985.00 2/9/2024 29585 5331241264 34353412 61112 SIEMENS FIRE SYSTEM REPAIR $1,295.00 2/16/2024 29717 5330992102 40100000 67012 SIEMENS FIRE SYSTEM REPAIR $5,890.21 $9,393.21 2/16/2024 29717 5331008925 40100000 67012 SIERRA DISPLAY INC LAMP REPLACEMENT $15.17 $15.17 2/23/2024 29870 27674 10160108 62016 SIGN SOLUTIONS USA STREET SIGN MOUNTING BRACKETS $2,268.00 $2,268.00 2/16/2024 29718 409889 34353805 62008 SITEONE LANDSCAPE SUPPLY LLC IRRIGATION SUPPLIES $371.72 2/9/2024 29586 137664168-001 10153600 62003 SITEONE LANDSCAPE SUPPLY LLC IRRIGATION SUPPLIES $23.65 2/9/2024 29586 137737850-001 10153600 62003 SITEONE LANDSCAPE SUPPLY LLC IRRIGATION SUPPLIES $107.34 $502.71 2/16/2024 29719 137693929-001 10153600 62003 SOMASEKARAN, PRABHU ACTIVITY REFUND $65.00 $65.00 2/2/2024 29325 64044315 10100000 20108 SONAVANE, JANHAVI ACTIVITY REFUND $21.67 2/2/2024 29326 64037448 10100000 20108 SONAVANE, JANHAVI ACTIVITY REFUND $86.67 $108.34 2/2/2024 29327 64037446 10100000 20108 SONITROL ALARM SVC CALL $292.50 2/9/2024 29587 356537 10153404 61101 SONITROL MONTHLY MONITORING 3/24 $339.00 2/23/2024 29871 357623 10153403 61101 SONITROL MONTHLY MONITORING 3/24 $382.00 2/23/2024 29871 357624 10153408 61101 SONITROL MONTHLY MONITORING 3/24 $1,131.00 2/23/2024 29871 357625 10153409 61101 SONITROL MONTHLY MONITORING 3/24 $792.00 2/23/2024 29871 357626 10153406 61101 SONITROL MONTHLY MONITORING 3/24 $49.77 2/23/2024 29871 357627 10141600 61101 SONITROL MONTHLY MONITORING 3/24 $232.00 2/23/2024 29871 357628 10153405 61101 SONITROL MONTHLY MONITORING 3/24 $2,151.00 2/23/2024 29871 357630 10153402 61101

Page 41 of 48 ends

5.2.a
Packet Pg. 52
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
SONITROL MONTHLY MONITORING 3/24 $560.00 2/23/2024 29871 357631 10153418 61101 SONITROL MONTHLY MONITORING 3/24 $1,555.00 2/23/2024 29871 357632 10153402 61101 SONITROL MONTHLY MONITORING 3/24 $623.00 2/23/2024 29871 357636 10153404 61101 SONITROL MONTHLY MONITORING 3/24 $99.00 2/23/2024 29871 357637 10153411 61101 SONITROL MONTHLY MONITORING 3/24 $666.00 2/23/2024 29871 357645 10153401 61101 SONITROL MONTHLY MONITORING 3/24 $29.23 2/23/2024 29871 357627 34341600 61101 SONITROL MONTHLY MONITORING 3/24 $426.00 2/23/2024 29871 357629 34353415 61101 SONITROL MONTHLY MONITORING 3/24 $341.00 2/23/2024 29871 357633 34353413 61101 SONITROL MONTHLY MONITORING 3/24 $196.00 2/23/2024 29871 357634 34353414 61101 SONITROL MONTHLY MONITORING 3/24 $398.00 $10,262.50 2/23/2024 29871 357635 34353412 61101 SOURCING GROUP, LLC VOLUNTEER APPRECIATION TRAVEL TUMBLER (100) $1,000.97 2/2/2024 29340 590074 10141402 65101 SOURCING GROUP, LLC VOLUNTEER APPRECIATION TRAVEL TUMBLER (100) $587.87 $1,588.84 2/2/2024 29340 590074 34341402 65101 SOUTHERN COMPUTER WAREHOUSE SURFACE DOCK (7) $381.85 2/9/2024 29588 INV00799030 60341100 67006 SOUTHERN COMPUTER WAREHOUSE SURFACE DOCK (7) $2,205.57 2/9/2024 29588 INV00799030 60353100 67006 SOUTHERN COMPUTER WAREHOUSE MICROSOFT SURFACE 4 YEAR WARRANTY $1,582.40 2/9/2024 29588 INV00799170 60353100 67006 SOUTHERN COMPUTER WAREHOUSE MICROSOFT SURFACE 4 YEAR WARRANTY $273.97 2/9/2024 29588 INV00799170 60341100 67006 SOUTHERN COMPUTER WAREHOUSE MICROSOFT SURFACE (6) $1,473.23 2/9/2024 29588 INV00799171 60341100 67006 SOUTHERN COMPUTER WAREHOUSE MICROSOFT SURFACE (6) $8,509.24 2/9/2024 29588 INV00799171 60353100 67006 SOUTHERN COMPUTER WAREHOUSE MICROSOFT SURFACE $1,588.81 2/9/2024 29588 INV00799172 60353100 67006 SOUTHERN COMPUTER WAREHOUSE MICROSOFT SURFACE $275.07 $16,290.14 2/9/2024 29588 INV00799172 60341100 67006 SOUTHWEST AIRLINES AIRFARE/K.SESSIONS $265.96 $265.96 2/23/2024 29877 69646 10121100 65003 SPONGES PETROLEUM, LLC CAR WASH SVC $136.08 2/2/2024 29341 11202023 10142500 61111 SPONGES PETROLEUM, LLC CAR WASH SVC $85.05 2/2/2024 29341 12222023 10142500 61111 SPONGES PETROLEUM, LLC CAR WASH SVC $79.92 2/2/2024 29341 11202023 34342500 61111 SPONGES PETROLEUM, LLC CAR WASH SVC $49.95 $351.00 2/2/2024 29341 12222023 34342500 61111 SPRINGHILL SUITES CREDIT-LODGING/J.DANG -$95.79 2/23/2024 29877 69696 10141500 65001 SPRINGHILL SUITES CREDIT-LODGING/J.DANG -$56.25 -$152.04 2/23/2024 29877 69696 34341500 65001 SRV FIRE PROTECTION DIST FLEET FUEL 12/23 $9,615.04 2/2/2024 29342 003-1223 10141100 62020 SRV FIRE PROTECTION DIST FLEET FUEL 12/23 $5,646.93 $15,261.97 2/2/2024 29342 003-1223 34341100 62020 SRVUSD CITY SHARE DVAC UTL 7/1-12/31/23 $157,644.68 2/9/2024 29589 2023-1231 34353301 61304 SRVUSD CITY SHARE DVAC UTL 7/1-12/31/23 $6,196.95 $163,841.63 2/9/2024 29589 2023-1231 34353301 61305 ST. FRANCIS ELECTRIC, LLC ON CALL MAINTENANCE $7,900.00 2/2/2024 29343 22035529 34353807 61103 ST. FRANCIS ELECTRIC, LLC ON CALL MAINTENANCE $1,098.10 2/23/2024 29872 22035533 34353807 61103 ST. FRANCIS ELECTRIC, LLC ON CALL MAINTENANCE $1,981.80 $10,979.90 2/23/2024 29872 22035537 34353807 61103 ST. MARY & ST. JOHN COPTIC RENTAL DEPOSIT REFUND $440.00 $440.00 2/16/2024 29704 64508311 10100000 20108

Page 42 of 48 ends

5.2.a
Packet Pg. 53
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES $17.10 2/23/2024 29877 69589 10141100 62101 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES $10.05 $27.15 2/23/2024 29877 69589 34341100 62101 STARBUCKS COFFEE DEPARTMENT HOSTED RIMS CLASS $12.60 2/23/2024 29877 69607 10141100 62102 STARBUCKS COFFEE SUPERVISORS MEETING $25.20 2/23/2024 29877 69639 10142100 62102 STARBUCKS COFFEE DEPARTMENT HOSTED RIMS CLASS $7.40 2/23/2024 29877 69607 34341100 62102 STARBUCKS COFFEE SUPERVISORS MEETING $14.80 $60.00 2/23/2024 29877 69639 34342100 62102 STATE WATER RESOURCES CONTROL NORRIS CREEK SWRCB ANNUAL PERMIT FEE $1,360.00 $1,360.00 2/16/2024 29721 WD-0258383 40100000 67012 SURVEYMONKEY.COM CROW CANYON BRIDGE SURVEY $147.15 2/23/2024 29877 69631 10112200 62202 SURVEYMONKEY.COM SUBSCRIPTION/COMMUNITY SURVEY $99.00 $246.15 2/23/2024 29877 69632 10112200 62202 SYCAMORE VALLEY CHIROPRACTOR CHARGE ERROR $0.01 $0.01 2/23/2024 29877 69666 10100000 20703 T. MARSHALL ELECTRIC INC ELECTRICAL BREAKER REPLACEMENT $30,000.00 $30,000.00 2/16/2024 29724 2869-4073 40100000 67012 TADEPALLI, SADHANA COMMISSIONER STIPEND $125.00 $125.00 2/9/2024 29590 FEB 2024 10160101 61001 TANGENT DMARC REPORT MONITORING 2/24-2/25 $495.00 $495.00 2/23/2024 29873 INV-03615-M0D0Q4 10123100 61010 TARGET CITY COUNCIL MEETING REFRESHMENTS/SNACKS/BATTERIES $20.10 2/23/2024 29877 69644 10114100 62101 TARGET CITY COUNCIL MEETING REFRESHMENTS/SNACKS/BATTERIES $44.58 $64.68 2/23/2024 29877 69644 10111000 65003 TESLA ENERGY OPERATIONS, INC DUPLICATE PAYMENT REFUND PERMIT ELEC-2023-3897 $187.34 2/9/2024 29402 ELEC-2023-3897 10132200 42039 TESLA ENERGY OPERATIONS, INC DUPLICATE PAYMENT REFUND PERMIT ELEC-2023-3897 $1.52 2/9/2024 29402 ELEC-2023-3897 10132100 44038 TESLA ENERGY OPERATIONS, INC DUPLICATE PAYMENT REFUND PERMIT ELEC-2023-3897 $1.00 2/9/2024 29402 ELEC-2023-3897 10132100 44040 TESLA ENERGY OPERATIONS, INC DUPLICATE PAYMENT REFUND PERMIT ELEC-2023-3897 $9.37 2/9/2024 29402 ELEC-2023-3897 20252101 47001 TESLA ENERGY OPERATIONS, INC DUPLICATE PAYMENT REFUND PERMIT ELEC-2023-3897 $9.37 $208.60 2/9/2024 29402 ELEC-2023-3897 60332100 44028 TEXTMAGIC.COM TEXTING SOFTWARE-RENEWAL $63.00 2/23/2024 29877 69587 10141100 61010 TEXTMAGIC.COM TEXTING SOFTWARE-RENEWAL $37.00 $100.00 2/23/2024 29877 69587 34341100 61010 THE ECOHERO SHOW, LLC ECOHERO RECYCLING OUTREACH ASSEMBLY $2,400.00 $2,400.00 2/16/2024 29725 2498 34453201 61001 THOMSON REUTERS - WEST ONLINE PUBLICATIONS $559.52 $559.52 2/9/2024 29591 849658097 10113100 62201 TIREHUB, LLC TIRES $194.58 2/2/2024 29344 38704753 10142500 62019 TIREHUB, LLC TIRES $457.97 2/2/2024 29344 39666648 10142500 62019 TIREHUB, LLC TIRES $114.27 2/2/2024 29344 38704753 34342500 62019 TIREHUB, LLC TIRES $268.96 2/2/2024 29344 39666648 34342500 62019 TIREHUB, LLC TIRES $259.28 2/16/2024 29726 39960468 10142500 62019 TIREHUB, LLC TIRES $152.27 2/16/2024 29726 39960468 34342500 62019 TIREHUB, LLC TIRES $334.89 2/23/2024 29874 40105379 10142500 62019 TIREHUB, LLC TIRES $196.68 $1,978.90 2/23/2024 29874 40105379 34342500 62019

Page 43 of 48 ends

5.2.a
Packet Pg. 54
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
TJAHJADI, KEVIN CRITICAL INCIDENT LEADERSHIP COURSE $26.46 2/9/2024 29592 REIMB 1/18-1/19 10141500 65001 TJAHJADI, KEVIN CRITICAL INCIDENT LEADERSHIP COURSE $15.54 $42.00 2/9/2024 29592 REIMB 1/18-1/19 34341500 65001 T-MOBILE USA, INC WIRELESS SVC 1/2/24-2/1/24 $122.04 2/16/2024 29722 957166005 10160100 61301 T-MOBILE USA, INC WIRELESS SVC 1/2/24-2/1/24 $41.84 2/16/2024 29722 957166005 10141100 61301 T-MOBILE USA, INC WIRELESS SVC 1/2/24-2/1/24 $24.00 2/16/2024 29722 957166005 10123300 61301 T-MOBILE USA, INC WIRELESS SVC 1/2/24-2/1/24 $20.34 2/16/2024 29722 957166005 10112100 61301 T-MOBILE USA, INC WIRELESS SVC 1/2/24-2/1/24 $20.34 2/16/2024 29722 957166005 10112200 61301 T-MOBILE USA, INC WIRELESS SVC 1/2/24-2/1/24 $40.68 2/16/2024 29722 957166005 10111000 61301 T-MOBILE USA, INC WIRELESS SVC 1/2/24-2/1/24 $183.06 2/16/2024 29722 957166005 10152100 61301 T-MOBILE USA, INC WIRELESS SVC 1/2/24-2/1/24 $460.28 2/16/2024 29722 957166005 10153100 61302 T-MOBILE USA, INC WIRELESS SVC 1/2/24-2/1/24 $24.58 2/16/2024 29722 957166005 34341100 61301 T-MOBILE USA, INC WIRELESS SVC 1/2/24-2/1/24 $223.74 2/16/2024 29722 957166005 60332100 67006 T-MOBILE USA, INC WIRELESS SVC 1/2-2/1 $220.02 $1,380.92 2/16/2024 29723 962241017 10160106 61301 TOOZE, IAN ACTIVITY REFUND $40.00 2/9/2024 29570 64294874 10100000 20108 TOOZE, IAN THEATER DEPOSIT REFUND $200.00 $240.00 2/9/2024 29571 64294848 10100000 20108 TPX COMMUNICATIONS PHONE SVC $16,548.78 $16,548.78 2/2/2024 29345 176831594-0 10123300 61301 TRACTOR SUPPLY CO K9 TREATS $12.32 2/23/2024 29877 69629 10142101 62008 TRACTOR SUPPLY CO K9 TREATS $7.24 $19.56 2/23/2024 29877 69629 34342101 62008 TRAFFIX PROGRAM TRAFFIC CONGESTION SRVB $90,000.00 $90,000.00 2/2/2024 29346 2022-2023 34751603 61001 TRANBEN, LTD 511CC EBIKE REBATE $1,206.00 $1,206.00 2/16/2024 29727 20240131_EBIKE SW 34751600 61001 TRANSUNION RISK AND ALTERNATIVE INVESTIGATION SEARCH SVC $142.25 2/23/2024 29877 69606 10141700 61001 TRANSUNION RISK AND ALTERNATIVE INVESTIGATION SEARCH SVC $83.55 $225.80 2/23/2024 29877 69606 34341700 61001 TRB & ASSOCIATES, INC INSPECTION/PLAN REVIEW SVC $4,291.79 $4,291.79 2/23/2024 29875 5280 10132400 61001 TRI-CITY FENCE CO MUDDS FENCE REPLACEMENT $1,883.43 $1,883.43 2/23/2024 29876 0077427-IN 10153405 61101 TRILOGY MEDWASTE MEDICAL RECYCLING $501.01 $501.01 2/2/2024 29347 1507942 34453201 61001 TRIP HAZARD ENCROACHMENT RELEASE $3,000.00 $3,000.00 2/2/2024 29286 255-23 10100000 20606 TRUPANION K-9 INSURANCE PREMIUM $231.13 2/23/2024 29877 69701 10142101 61001 TRUPANION K-9 INSURANCE PREMIUM $219.79 2/23/2024 29877 69703 10142101 61001 TRUPANION K-9 INSURANCE PREMIUM $135.74 2/23/2024 29877 69701 34342101 61001 TRUPANION K-9 INSURANCE PREMIUM $129.09 $715.75 2/23/2024 29877 69703 34342101 61001 TSE, EDWIN MILEAGE REIMBURSEMENT $100.22 2/2/2024 29348 11/2-11/29/23 10160105 65001 TSE, EDWIN MILEAGE REIMBURSEMENT $62.29 $162.51 2/2/2024 29348 11/2-11/29/23 10160630 65004

Page 44 of 48 ends

5.2.a
Packet Pg. 55
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
TUCKER, JESSICA RENTAL DEPOSIT REFUND $250.00 $250.00 2/23/2024 29860 64709059 10100000 20108 TUFF SHED INC. CHEM SHED REPLACEMENT CIP 925479 $18,755.60 $18,755.60 2/2/2024 29349 1939821 40100000 67012 TURF STAR INC VENTRAC MOWER RENTAL $1,568.12 2/2/2024 29350 361901-00 10153701 61201 TURF STAR INC CUP SCALPS/BLADES $320.09 2/9/2024 29593 7318258-00 10153702 62008 TURF STAR INC PLATE WEAR $267.99 2/16/2024 29728 7317753-00 10153702 62008 TURF STAR INC HARDWARE $76.15 $2,232.35 2/16/2024 29728 7318524-00 10153702 62008 UNITED RENTALS NORTHWEST, INC PROPANE TANK REFILL $116.60 $116.60 2/2/2024 29351 228779661-001 10153406 62008 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13565101 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13565147 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13565174 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13565175 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13565184 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13565204 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13565205 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13565206 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13588604 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13588703 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13588741 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13588742 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13588750 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13588762 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13588763 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13588764 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13609682 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13609694 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13609703 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13609704 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13609710 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13609728 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 2/16/2024 29729 114-13609729 10160302 61001 UNITED SITE SERVICES, INC PORTABLE RESTROOMS $148.88 $3,573.12 2/16/2024 29729 114-13609730 10160302 61001 UNITED STATES POSTAL SERVICES POSTCARD POSTAGE $5,715.41 $5,715.41 2/16/2024 29730 2/9/24 10160432 61001 UNIVERSAL BLDG SVCS JANITORIAL SVC 12/22 $2,620.00 2/2/2024 29352 521563 34353416 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 1/24 $1,141.00 2/23/2024 29878 2024-0101 10153418 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 1/24 $5,220.00 2/23/2024 29878 2024-0101 10153401 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 1/24 $5,883.00 2/23/2024 29878 2024-0101 10153402 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 1/24 $3,344.00 2/23/2024 29878 2024-0101 10153404 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 1/24 $3,441.00 2/23/2024 29878 2024-0101 10153406 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 1/24 $5,289.00 2/23/2024 29878 2024-0101 10153403 61104

Page 45 of 48 ends

5.2.a
Packet Pg. 56
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
UNIVERSAL BLDG SVCS JANITORIAL SVC 1/24 $417.00 2/23/2024 29878 2024-0101 10153411 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 1/24 $1,444.00 2/23/2024 29878 2024-0101 10153410 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 1/24 $1,592.00 2/23/2024 29878 2024-0101 10153409 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 1/24 $2,402.00 2/23/2024 29878 2024-0101 10153407 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 1/24 $3,099.00 2/23/2024 29878 2024-0101 10153408 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 1/24 $4,965.00 2/23/2024 29878 2024-0101 34353412 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 1/24 $1,250.00 2/23/2024 29878 2024-0101 34353415 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 1/24 $1,494.00 2/23/2024 29878 2024-0101 34353416 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 1/24 $2,070.00 2/23/2024 29878 2024-0101 34353417 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 1/24 $1,918.00 2/23/2024 29878 2024-0101 34353414 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 1/24 $2,386.00 $49,975.00 2/23/2024 29878 2024-0101 34353413 61104 US BANK CUSTODY SERVICES 12/23 $291.67 $291.67 2/23/2024 29879 14105970 60100000 46001 VAIRAVAN, ANAND ACTIVITY REFUND $22.00 $22.00 2/2/2024 29328 64045642 10100000 20108 VALDEHUEZA, CZAR GRACIE SURVIVAL TACTICS INSTRUCTOR COURSE $201.60 2/16/2024 29731 1/29-2/2 10141500 65001 VALDEHUEZA, CZAR GRACIE SURVIVAL TACTICS INSTRUCTOR COURSE $118.40 $320.00 2/16/2024 29731 1/29-2/2 34341500 65001 VENUETECH MANAGEMENT DVPAC/THEATER MGMT - MARCH 2024 $40,372.72 2/16/2024 29732 20183688 10160430 61001 VENUETECH MANAGEMENT LABOR REIMBURSEMENT 1/24 $129.88 2/16/2024 29733 20183694 10160434 48002 VENUETECH MANAGEMENT LABOR REIMBURSEMENT 1/24 $799.70 2/16/2024 29733 20183694 10160435 48002 VENUETECH MANAGEMENT LABOR REIMBURSEMENT 1/24 $259.76 2/16/2024 29733 20183694 10160430 61001 VENUETECH MANAGEMENT REVOLVING ACCOUNT 11/23 $166.51 2/16/2024 29734 RF11-2023 10160430 62016 VENUETECH MANAGEMENT REVOLVING ACCOUNT 12/23 $230.00 2/16/2024 29735 RF12-2023 10160430 61001 VENUETECH MANAGEMENT REVOLVING ACCOUNT 12/23 $40.00 2/16/2024 29735 RF12-2023 10160442 61001 VENUETECH MANAGEMENT REVOLVING ACCOUNT 1/24 $2,028.00 2/16/2024 29736 RF01-2024 10160430 61001 VENUETECH MANAGEMENT REVOLVING ACCOUNT 1/24 $1,626.51 2/16/2024 29736 RF01-2024 10160430 62016 VENUETECH MANAGEMENT REVOLVING ACCOUNT 1/24 $466.91 $46,119.99 2/16/2024 29736 RF01-2024 10160430 62101 VERIZON WIRELESS WIRELESS SVC 12/20-1/19 $38.01 2/2/2024 29353 9954604622 10151100 61301 VERIZON WIRELESS WIRELESS SVC 12/20-1/19 $76.02 2/2/2024 29353 9954604622 10152100 61301 VERIZON WIRELESS WIRELESS SVC 12/20-1/19 $694.47 2/2/2024 29353 9954604622 10141100 61301 VERIZON WIRELESS WIRELESS SVC 12/20-1/19 $76.04 2/2/2024 29353 9954604622 10160106 61301 VERIZON WIRELESS WIRELESS SVC 12/20-1/19 $228.06 2/2/2024 29353 9954604622 10153100 61302 VERIZON WIRELESS WIRELESS SVC 12/20-1/19 $407.86 $1,520.46 2/2/2024 29353 9954604622 34341100 61301 VERMEER PACIFIC VERMEER PARTS $271.03 $271.03 2/9/2024 29594 P3448874 10153702 62008 VERTPRO ANNUAL 2401 BENCHMARKING $375.00 $375.00 2/23/2024 29877 69584 10153402 61001 VIKING SHRED LLC SHREDDING SVC $50.40 2/9/2024 29595 51137876 10141100 61001 VIKING SHRED LLC SHREDDING SVC $29.60 $80.00 2/9/2024 29595 51137876 34341100 61001

Page 46 of 48 ends

5.2.a
Packet Pg. 57
Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
VISIONONE, INC TICKETING SOFTWARE 1/24 $1,003.50 $1,003.50 2/16/2024 29737 INV-75320 10160430 61001 WALLIS, ERIC COMMISSIONER STIPEND $250.00 $250.00 2/2/2024 29354 FEB 2024 10131100 61012 WAL-MART BROOM/DUSTPAN $9.40 $9.40 2/23/2024 29877 69630 10160830 62016 WALMART SUPERCENTER STICKERS/CONTAINERS/HAND SANITIZER/SNACK BAGS $2.15 2/23/2024 29877 69637 10160534 62016 WALMART SUPERCENTER STICKERS/CONTAINERS/HAND SANITIZER/SNACK BAGS $42.98 $45.13 2/23/2024 29877 69637 10160537 62016 WALNUT CREEK CHRYSLER JEEP DODGE AA WHEEL STEEL $206.48 2/9/2024 29596 433298 10142500 62019 WALNUT CREEK CHRYSLER JEEP DODGE WIPER BLADES $38.00 2/9/2024 29596 433299 10142500 62019 WALNUT CREEK CHRYSLER JEEP DODGE AA WHEEL STEEL $121.27 2/9/2024 29596 433298 34342500 62019 WALNUT CREEK CHRYSLER JEEP DODGE WIPER BLADES $22.31 $388.06 2/9/2024 29596 433299 34342500 62019 WALNUT CREEK FORD CAR PARTS $26.42 2/2/2024 29355 379955 10142500 62019 WALNUT CREEK FORD CAR PARTS $15.51 $41.93 2/2/2024 29355 379955 34342500 62019 WANG, HUA ACTIVITY REFUND $22.00 2/2/2024 29329 64046154 10100000 20108 WANG, HUA ACTIVITY REFUND $22.00 $44.00 2/2/2024 29330 64045889 10100000 20108 WATERWORKS INDUSTRIES INC FOUNTAIN MAINT 1/24 $2,738.00 2/23/2024 29880 23150 10153303 61101 WATERWORKS INDUSTRIES INC FOUNTAIN MAINT 1/24 $3,311.00 2/23/2024 29880 23150 30653308 61101 WATERWORKS INDUSTRIES INC FOUNTAIN MAINT 1/24 $3,506.00 $9,555.00 2/23/2024 29880 23150 34353305 61101 WAVE SAFETY EQUIPMENT $1,628.66 $1,628.66 2/23/2024 29877 69689 10132200 62017 WEST COAST ARBORISTS TREE MAINTENANCE SVC $8,285.94 2/2/2024 29356 209796 10153600 61109 WEST COAST ARBORISTS TREE MAINTENANCE SVC $24,107.16 2/2/2024 29356 209857 34353504 61109 WEST COAST ARBORISTS TREE/DEBRIS REMOVAL SVC $225.01 2/16/2024 29738 210554 40100000 67012 WEST COAST ARBORISTS TREE/STUMP REMOVAL SVC $5,006.13 2/16/2024 29738 210555 40100000 67012 WEST COAST ARBORISTS TREE MAINTENANCE SVC $3,993.17 2/23/2024 29881 210553 10153600 61109 WEST COAST ARBORISTS TREE MAINTENANCE SVC $9,767.10 2/23/2024 29881 210557 30353510 61109 WEST COAST ARBORISTS TREE MAINTENANCE SVC $28,717.73 $80,102.24 2/23/2024 29881 210558 34353504 61109 WEST COAST CODE CONS PLAN CHECK SERVICES $6,460.04 $6,460.04 2/23/2024 29882 224-01-035-01 10132400 61001 WILD, SEBASTIAN RENTAL DEPOSIT REFUND $150.00 $150.00 2/23/2024 29861 64437875 10100000 20108 WILLKOM, ROBBY DUI SEMINAR $217.67 2/2/2024 29357 REIMB 11/12-11/17 10141500 65001 WILLKOM, ROBBY DUI SEMINAR $127.83 $345.50 2/2/2024 29357 REIMB 11/12-11/17 34341500 65001 WONG, BENTON ACTIVITY REFUND $325.00 $325.00 2/9/2024 29572 64280297 10100000 20108 WONG, SOPHIA ACTIVITY REFUND $65.00 $65.00 2/2/2024 29331 64044526 10100000 20108

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Attachment: A: Register of Demands (2024-6 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
WORKBRIGHT LICENSING FEE 2/24 $490.00 $490.00 2/16/2024 29739 28832 10122400 62202 WORLD CUBE ASSOCIATION ACTIVITY REFUND $110.00 2/16/2024 29706 64508628 10100000 20108 WORLD CUBE ASSOCIATION RENTAL DEPOSIT REFUND $1,000.00 $1,110.00 2/16/2024 29707 64508588 10100000 20108 WORLD WRAPPS POA NEGOTIATIONS MEETING LUNCH $402.53 2/23/2024 29877 69660 10122200 62102 WORLD WRAPPS INTERVIEW PANEL LUNCH $87.10 $489.63 2/23/2024 29877 69647 10153100 65003 XEROX CORPORATION COPIER/LEASE MAINT $10.47 2/2/2024 29358 20450922 10123100 61101 XEROX CORPORATION COPIER/LEASE MAINT $118.12 2/2/2024 29358 20450922 10123100 61201 XEROX CORPORATION COPIER/LEASE MAINT $2,102.07 2/9/2024 29597 702686709 10123100 61101 XEROX CORPORATION COPIER/LEASE MAINT $2,193.35 2/9/2024 29597 702686709 10123100 61201 XEROX CORPORATION COPIER/LEASE MAINT $128.73 2/16/2024 29740 20652124 10123100 61101 XEROX CORPORATION COPIER/LEASE MAINT $137.13 $4,689.87 2/16/2024 29740 702689806 10123100 61101 YATES, SETH ACTIVITY REFUND $86.67 $86.67 2/2/2024 29332 64042683 10100000 20108 YERRAMILLI, RADHA RENTAL DEPOSIT REFUND $100.00 $100.00 2/16/2024 29708 64508430 10100000 20108 ZOOM VIDEO COMMUNICATIONS SUBSCRIPTION/CITYWIDE $923.68 2/23/2024 29877 69709 10123100 61010 ZOOM VIDEO COMMUNICATIONS 511CC MONTHLY CHARGE $284.97 $1,208.65 2/23/2024 29877 69603 34751600 62203 $3,373,174.18 $3,373,174.18
Respectfully Submitted By:

Kelly Sessions
Administrative Services Director/Treasurer

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Attachment: A: Register of Demands (2024-6 : Rod)

CITY COUNCIL STAFF REPORT
DATE: March 26, 2024
TO: City Council/City Manager
FROM: Debbie Chamberlain, Community Development Director By: Analisa Garcia, Assistant Planner
SUBJECT: MINUTE ORDER NO. 2024-002 - 2023 General Plan Annual Report

EXECUTIVE SUMMARY
State Government Code and the City General Plan require an annual report be provided to the City Council and to the State by April 1, 2024, to document the City’s efforts in implementing the General Plan. The 2023 General Plan Annual Report includes the implementation status of the General Plan policies, a summary of the State-required Housing Element Annual Progress Report (APR), and the Biennial Climate Action Plan Report for the 2022 and 2023 reporting period.

On March 19, 2024, the Planning Commission received the annual report and forwarded it to the City Council for consideration. Upon acceptance by the City Council, the annual report will be forwarded to the State by the April 1, 2024 deadline as required by the General Plan and in accordance with State law.

RECOMMENDED ACTION
Adopt the Minute Order and forward the final report to the State to demonstrate the City of San Ramon General Plan implementation efforts in accordance with the California Government Code.

BACKGROUND/DISCUSSION
Background
Government Code §65400 (a2) and the General Plan requires that an annual report be submitted to the State to document the City’s efforts in implementing the General Plan. The 2023 General Plan Annual Report includes a summary of the State-required Housing Element Annual Progress Report (APR), the implementation status of the General Plan policies (Attachment A - Appendix A), and the Biennial Climate Action Plan Report (2022 to 2023 Reporting Period) (Attachment A - Appendix B).

On March 19, 2024, the Planning Commission received the annual report and forwarded it to the City Council for consideration. Upon acceptance by the City Council, the annual report will be

5.3 Packet Pg. 60
forwarded to the Governor’s Office of Planning and Research (OPR) and the California Department of Housing and Community Development (HCD) by the April 1, 2024 deadline as required by the General Plan and in accordance with State law.

General Plan Implementation Status Report
City staff has been actively implementing policies of the General Plan 2035 since its adoption in May of 2015. The fiscal year 2023-2024 City budget incorporates work plan items associated with implementing policies of the General Plan. The 2023 General Plan Annual Report is structured to identify the City’s General Plan implementation strategies and thus serves as the work-plan document for City staff in the on-going implementation of the General Plan. The Report lists specific actions for implementing each General Plan guiding policy, the status of each task and the Department/Division responsible for carrying out those actions. In an effort to facilitate managing and tracking Citywide implementation efforts, Attachment A - Appendix A has been updated with a summary implementation report which highlights City activities and accomplishments in 2023.

Summary Housing Element Annual Progress Report (APR)
State law requires each jurisdiction to report on their annual housing production progress to implement the Housing Element. The Housing Element Annual Progress Report (APR) must be submitted to the California Department of Housing and Community Development (HCD) and the Governor’s Office of Planning and Research (OPR) by April of each year (covering the previous calendar year). The APR is prepared according to the standard format recently modified by HCD to incorporate new data requirements pursuant to recent State law changes. A summary draft APR response for the City of San Ramon for the 2023 calendar year is included in the 2023 General Plan Annual Report.

San Ramon Climate Action Plan (CAP)
The CAP was adopted in 2011 as the primary strategy for ensuring that the build-out of the General Plan will not conflict with the implementation of Assembly Bill 32 - the Global Warming Solutions Act of 2006. Assembly Bill (AB) 32, among other things, requires California to reduce statewide greenhouse gas (GHG) emissions to 1990 levels by the year 2020. To accomplish this goal locally, the CAP outlines policy actions for the City to reduce greenhouse gas emissions 15 percent below 2008 levels by the year 2020; thereby meeting the AB 32 standard.

To monitor progress in achieving the CAP objectives, the CAP Biennial Report is intended to provide an overview of the general activities within the purview of the City and General Plan policies. The impacts of Climate Change as well as the City’s local response are difficult to quantify in a meaningful way on an annual or biennial basis. As such, much of the information in the attached Biennial Climate Action Plan Report (2022 to 2023 Reporting Period) (Attachment A - Appendix B), as well as previous reports, is qualitative information and provides a summary of the CAP strategies and an implementation status update based on current City actions, activities and policies that promote CAP implementation.

5.3 Packet Pg. 61
In response to updated State GHG emissions targets beyond 2020, City staff continues preparation of a comprehensive GHG Inventory and updated CAP, which originally began with the General Plan 2040 Project. However, the CAP Update was bifurcated from the General Plan 2040 Project, which was recently adopted by the City Council in December 2023, and the timeline for the CAP Update will continue in 2024. The CAP Update, including the comprehensive GHG Inventory will offer a technical analysis of the effectiveness of the CAP and, as a result of that analysis, additional local GHG reduction measures are required, the City will consider updates to the CAP.

FISCAL ANALYSIS
There is no fiscal impact from completion of the General Plan Annual Report.

STEPS FOLLOWING APPROVAL
Staff will forward the report to the State by the April 1, 2024 deadline to demonstrate the City of San Ramon General Plan implementation efforts in accordance with the California Government Code.

ATTACHMENT
A: 2023 General Plan Annual Report

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2023 General Plan Annual Report Summary
California Government Code §65400 (a2) and the San Ramon General Plan requires that the City submit a report on the status of carrying out the implementation of its General Plan from January 1, 2023 to December 31, 2023. The General Plan Policy Implementation Status Report is included as Appendix A.

The Biennial Climate Action Plan Report for the 2022 and 2023 reporting period is intended to provide an overview of the general activities within the purview of the City and General Plan policies and is included as Appendix B of the Annual Report.

The Community Development Department has prepared the 2023 General Plan Policy Implementation Status Report in accordance with guidance provided by the State Office of Planning and Research (OPR). The information included in this Report has been provided by various City Departments. Each element of the General Plan includes brief background information to establish the context for policies in the Element. This background information is followed by two sets of policies:
• Guiding Policies are the City’s statements of its goals and philosophy. • Implementing Policies represent commitments to specific actions.

Each Guiding policy has been listed in the report, with City departments identified under the implementation responsibility column, and the implementation effort in 2023 of each policy is provided in the implementation status update column.

Key efforts that were initiated, continued, or completed in 2023 include:
• Capital Improvement Program (CIP) projects
• January 2023: City Council adopted the 2023-2031 Housing Element of the General Plan 2040 • February 2023: California Department of Housing and Community Development (HCD) found the 2023-2031 Housing Element to be in substantial compliance with State Housing Element Law • October 2023: City Council adopted the Amended Inclusionary Housing Ordinance • November 2023: City Council adopted the San Ramon Local Priority Access System Guidelines for City-funded housing projects.
• December 2023: City Council certified the Environmental Impact Report and adopted the San Ramon General Plan 2040 Project, including approval of a General Plan Amendment, Rezone, Prezone, and Specific Plan Amendment
• Approved development entitlements for three housing projects:
o Marketplace Mixed Use Project, 130 Market Place, 40 for-sale single-family units, 4 Jr. ADUs, and an existing approx. 1,800 sq. ft. commercial land use. o Trumark Townhomes, 2481 Deerwood Rd., 52 townhome units, including 3 very low, 2 low, and 4 moderate-income housing units.
o Iron Horse Village, 3401 Crow Canyon Rd., 117 single-family and multi-family units, including 1 very low, 3 low and 2 moderate-income units.
• 82 building permits were issued, including 7 Below Market Rate units for the City Village development project.
• Completed construction on the Emergency Operations Center (EOC) addition as part of a Joint Public Safety Building between the City Police Department and the San Ramon Valley Fire Protection District at 2401 Crow Canyon Road.

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Attachment: A: 2023 General Plan Annual Report (2024-002 : 2023 GP Annual Report) General Plan Adoption/Amendments and Specific Plan Amendments • The 2023-2031 Housing Element of the General Plan 2040 was adopted by City Council and certified by the California Department of Housing and Community Development. • The General Plan 2040 Project was adopted by City Council, including approval of a General Plan Amendment, Rezone, Prezone, Specific Plan Amendment and Environmental Review. • The North Camino Ramon Specific Plan was repealed.
• The San Ramon Village Specific Plan development standard and zoning regulations were amended to implement the General Plan 2040 update.
• General Plan Amendment and a Rezone to change an existing 4.4-acre parcel from Office use to a Residential and Open Space use for a 61-unit townhome development at 2481 Deerwood Drive was approved.
(See Appendix A for the General Plan Policy Implementation Status Report – 2023 Reporting Year) (See Appendix B for the Biennial Climate Action Plan Report – 2022 and 2023 Reporting Period)

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Attachment: A: 2023 General Plan Annual Report (2024-002 : 2023 GP Annual Report) 2023 Summary of the Housing Element Annual Progress Report (APR) State law requires each jurisdiction to report on their annual housing production progress to implement the Housing Element. The Housing Element Annual Progress Report (APR) must be submitted to the California Department of Housing and Community Development (HCD) and the Governor’s Office of Planning and Research (OPR) by April of each year (covering the previous calendar year). The APR is prepared according to the standard format recently modified by HCD to incorporate new data requirements pursuant to recent State law changes (Senate Bill 9, 2021, Senate Bill 290, 2021, Assembly Bill 787, 2021, and Assembly Bill 2094, 2022). A summary draft APR response for the City of San Ramon for the 2023 calendar year is included below:

Relevant APR Table Information:

Annual (2023) Building Activity Report Summary – New Construction, Entitled, Permits, and Completed Units
• Entitled:
o 222 units were entitled (approved) as part of various formal housing development applications • 126 (Units) Building Permits ISSUED, including:
o 11 Accessory Dwelling Unit (ADU) building permits issued o City Village:
 43 Single-Family detached unit building permits issued  39 Multi-Family 5+ structure housing unit building permits issued, including 7 Below Market Rate housing units (2 Very Low, 2 Low and 3 Moderate housing units) o Twin Oaks:
 12 Multi-Family 2,3,4-plex unit building permits issued  21 Multi-Family 5+ structure housing unit
• 79 (Units) Building Permits FINALED, including:
o 8 Accessory Dwelling Units (ADUs) building permits completed with final inspection o The Preserve (formerly Faria Preserve):
 40 Single-Family detached unit building permits completed with final inspection  8 Multi-Family 2,3,4-plex unit building permits completed with final inspection  23 Multi-Family 5+ structure housing unit building permits completed with final inspection
Regional Housing Needs Allocation (RHNA) Progress, Units by Affordability • In the 2023 calendar reporting year, San Ramon had a grand total of 197 housing units issued and finaled, including 7 Below Market Rate housing units (2 Very Low, 2 Low and 3 Moderate) and 190 Above Moderate housing units.

Housing Program Implementation Status Pursuant to Govt. Code Section 65583 • San Ramon continues to implement the 29 Housing Programs identified within the Housing Element which address five (5) areas:

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Attachment: A: 2023 General Plan Annual Report (2024-002 : 2023 GP Annual Report) o Housing Conservation; o Housing Production; o Provision of Adequate Housing Sites; o Removal of Governmental Constraints; and o Promotion of Equal Housing Opportunity

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Attachment: A: 2023 General Plan Annual Report (2024-002 : 2023 GP Annual Report) Reporting Year 2023 (Jan. 1 - Dec. 31)
Planning Period 6th Cycle 01/31/23 - 01/31/2031
1 3 4
RHNA Allocation by
Income Level
Projection Period -
06/30/2022-
01/30/2023
2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Units to Date (all years)
Total Reamining
RHNA by Income
Level
Deed Restricted 26 2 - - - - - - - -
Non-Deed Restricted - - - - - - - - -
Deed Restricted 96 2 - - - - - - - -
Non-Deed Restricted - - - - - - - - - -
Deed Restricted - 3 - - - - - - - -
Non-Deed Restricted - - - - - - - - - -
Above Moderate 1,985 61 190* - - - - - - - - 251 1,734
5,111
183 197 - - - - - - - - 380 4,731
5 6 7
Extremely low-Income
Need 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Units to Date Total Units
Remaining
Extremely Low-Income Units 749 13 - - - - - - - - - - 736 In 2023, 71 units were finaled (certificate of occupancy) in the Faria (Twin Oaks) Development Table B
Regional Housing Need Allocation Progress
Permitted and Finaled Units by Affordability
862
767
Income Level
Very Low 1,497

CITY OF SAN RAMON ANNUAL HOUSING ELEMENT PROGRESS
Housing Element Implementation
* Per the HCD Memo on Housing Element Site Inventory Guidebook dated June 10, 2020, Projects that have been approved, permitted, or received a certificate of occupancy since the beginning of the RHNA projected period may be credited toward meeting the RHNA allocation based on the affordability and unit count of the development. 2 Progress toward extremely low-income housing need
28 98
3 1,469
764
764
Low
Moderate
Total RHNA
Total Units

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Attachment: A: 2023 General Plan Annual Report (2024-002 : 2023 GP Annual Report) Appendix A: General Plan Policy Implementation Status (2023 Reporting Year)

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Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
Chapter 2: Economic Development Element

2.3-G-1 Foster a climate in which
businesses can prosper.

2.3-I-1
through

2.3-I-9
Economic Development
Planning Services
Building & Safety
Services
Engineering Services
Transportation
Services
Park & Community
Services
• On-going.
• Adopted an updated Economic Development Strategic
Plan in April 2019.
• Economic Development Advisory Committee monthly
meetings.
• Initiated outreach to new San Ramon businesses (nonBishop Ranch) to promote the City’s TDM Programs and 511 Contra Costa Commuter Incentives.
• Increased public private partnerships to provide
recreation classes & programs.
• Business Concierge Program was established to facilitate permit review and issuance.
• In 2018, coordinated with the Chamber of Commerce, to develop and implement the first San Ramon Passport
Program in support of Small Business Saturday.
• City Center Bishop Ranch opened in November 2018.

New tenants continue to open throughout the development as the property owner continues to lease the vacant tenant spaces.
• The General Plan 2040 Update was adopted in December
2023, which includes amended Economic Element policies
and a Market Analysis for Retail, Office, and Industrial development throughout the City.
• Launched GoSanRamon, a local Uber/Lyft subsidy
program for reduced cost trips originating from targeted origins in San Ramon, such as City Center, to regional
transit hubs.

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Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
• Developed a fee and application process for small
business pushcart food vendors to apply and to sell food in Community Parks.

2.3-G-2
Provide adequate land use
designations to accommodate
planned development, with
business and commercial areas
complementing residential and
public development in
location/access, mix of uses,
attractiveness, and
environmental quality.

2.3-I-10
through

2.3-I-19
Planning Services
Economic Development
Transportation
Services
• On-going.
• In November 2020, a Specific Plan Amendment was
adopted with refinements to the Crow Canyon Specific
Plan (CCSP) and renaming the CCSP to the San Ramon
Village Specific Plan (SRVSP).
• Adopted the Bicycle Master Plan in April 2018, with a planned updated in 2024.
• Adopted a General Plan Amendment to the Economic
Element and associated Elements in December 2018. An
associated Zoning Ordinance Text Amendment
implementing the General Plan Amendment was adopted
in February 2020.
• Adopted an updated Economic Development Strategic
Plan in April 2019.

City Center Bishop Ranch opened in November 2018.

New tenants continue to open throughout the development

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Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
as the property owner continues to lease the vacant tenant spaces. The 2023-2031 Housing Element was adopted in
January 2023 and certified by the California Department of Housing and Community Development in February
2023.
• In December 2023 the City Council adopted the General Plan 2040 Project, including updates to the Economic
Development Element in consideration of the 2022 Retail Analysis Report.
• In December 2023, as part of the General Plan 2040
adoption, repealed the North Camino Ramon Specific
Plan, creating new opportunities to establish Mixed Use “villages” in the City Core and providing infill
development opportunities with updated development
standards to incentivize redevelopment.

2.3-G-3 Ensure the fiscal and financial
health of the City.

2.3-I-20
through

2.3-I-24
Administrative Services
Planning Services
Economic Development
• On-going.
• A Planning Services User Fee Study establishing
appropriate Planning Services Division fees was
incorporated into an adopted revised Fee Schedule,
effective July 1, 2020.
• Community Facilities Districts (CFD), established in
2014; CFDs or an alternative funding mechanism is a
condition of approval as part of residential development project. In 2023, two new residential development
projects were annexed into CFD 2014-1.
• Fiscal impact analysis conducted with each proposed
residential development.

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Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
• 2023 Redesigned the City budget and received the City’s first Distinguished Budget Presentation Award from the
Government Finance Officers Association (GFOA).
• Received the Certificate of Achievement for Excellence in Financial Reporting from the GFOA for the fiscal year
ended June 30, 2021.
• Adopted an updated Economic Development Strategic
Plan in April 2019.
• City Center Bishop Ranch opened in November 2018.

New tenants continue to open throughout the development as the property owner continues to lease the vacant tenant spaces.
• In February 2022, construction was completed on a new Costco fueling center at 3111 Fostoria Way.
• Updated Traffic Impact Fees to be incorporated in 2024. • A Citywide User Fee Study is underway.
• In December 2023 the City Council adopted the General Plan 2040 Project, including updates to the Economic
Development Element in consideration of the 2022 Retail Analysis Report.

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Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update

2.3-G-4
Work with the private sector to
assure an adequate supply of
skilled workers and capital
improvements needed to attract
and maintain business in San
Ramon.

2.3-I-25
through

2.3-I-28
Economic Development
Planning Services
Engineering Services
Parks & Community
Services
• On-going.
• Work with educational institutions, Small Business
Development Center, and Chamber of Commerce on
business education.
• Partnered with local businesses to offer a Teen Job Fair. • Collaborated with the Diablo Valley College to ensure that the new College library on the DVC Campus would
be open to the general public.

2.3-G-5
Strengthen the retail sector in
San Ramon in order to expand
retail and restaurant options for
residents and employees and to
increase the tax base
- Economic Development
Planning Services
• On-going.
• In 2018, coordinated with the Chamber of Commerce, to develop and implement the first San Ramon Passport
Program in support of Small Business Saturday.
• Adopted an updated Economic Development Strategic
Plan in April 2019.
• City Center Bishop Ranch opened in November 2018
providing additional retail and restaurant options in the City. New tenants continue to open throughout the
development as the property owner continues to lease the vacant tenant spaces.
• In 2019 construction was completed on a new approx.
16,977 sq. ft. commercial center located at 2017 San
Ramon Valley Boulevard. Businesses on the site include
Sherwin Williams Paints and O’Reilly Auto Parts.
• In July 2020, a 169-key hotel development was approved in the City Center project area.
• In December 2023, adopted the General Plan 2040
Project, which includes updates to the Economic
Development Element in consideration of a Market

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Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
Analysis for Retail, Office, and Industrial development throughout the City.
• The adopted General Plan 2040 Update establishes new
infill Mixed Use within the City Core and additional
Retail Shopping land uses to promote new and preserve
existing retail land uses.
• In December 2023, as part of the General Plan 2040
adoption, repealed the North Camino Ramon Specific
Plan, creating new opportunities to establish Mixed Use “villages” in the City Core and providing infill
development opportunities with updated development
standards to incentivize redevelopment.

Chapter 3: Growth Management Element

3.1-G-1
Manage the City’s growth in a
way that balances existing and
planned transportation facilities,
protection of open space and
ridgelines, provision of diverse
housing options, and the
preservation of high quality
community facilities and
services.

3.1-I-1
through

3.1-I-8
Planning Services
Engineering Services
Parks &Community
Services
Transportation
Services
• On-going
• Fiscal impact analysis conducted with each proposed
residential development.
• In April 2019, the City Council adopted an Inclusionary Housing and Commercial Linkage Ordinance.
• GME continues to include performance standards and are reviewed as part of the Development Review process.

Annual updates provided to Contra Costa Transportation
Authority as part of Growth Management Program
Compliance Checklist.
• Adopted in 2020 an updated Parks, Trails, Open Space
and Recreation Master Plan to guide delivery of

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Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
recreation services and development and renovation of
parks, facilities and open space for the next 10 years. • In September 2020, the City Council approved the
CityWalk Master Plan Project within the Bishop Ranch
development to develop, over a 25-year period, a mix of uses near an existing job-center and transportation
networks for up to 4,500 multi-family units, a 169-key
hotel, 166,000 sq. ft. commercial space, and several new parking structures.
• Ongoing implementation of the CityWalk Master Plan
continues with the approval of a Belmont Village Senior Care Facility and the 383-Unit Related Apartment (BR1A) development projects.
• In March of 2022, 122 lower income BMR units and 1
managers unit were approved for the Aspen Wood senior
housing development at 9000 Alcosta Blvd.
• The 2023-2031 Housing Element was adopted in January
2023 and certified by the California State Department of Housing and Community Development in February 2023.
• In October 2023, an amendment to the City’s Inclusionary Housing Ordinance was adopted, adding a must-build
requirement for certain housing projects, and increasing the affordability term from 30 years to 55 years.
• Adopted the General Plan 2040 Project in December
2023.
• In December 2023, as part of the General Plan 2040
adoption, repealed the North Camino Ramon Specific
Plan Area as part of the General Plan 2040 Update and
replaced with focused land use policies for the City core.

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Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
• In December 2023, amendments to the San Ramon Village Specific Plan were adopted as part of the General Plan
2040 Project and include the addition of the Housing
Opportunity Residential land use designation, expansion of Multiple Family Residential area, and realignment of the Business Mixed Use area.

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Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update

3.2-G-1
Ensure the attainment of public
facility and service standards
through the City’s development
review process, Capital
Improvement Program (CIP),
and a variety of funding
mechanisms to maintain existing
facilities and help fund
expansion.

3.2-I-1
through

3.2-I-6
Planning Services
Engineering Services
Parks &Community
Services
Transportation
Services
• On-going.
• Fiscal impact analysis conducted with each proposed
residential development.
• The City Council adopted associated Ordinances for the following Development Impact Fees in December 2018:

Parkland Dedication;
Park and Recreation Facilities;
Private Sector Arts and Beautification Contribution;
Open Space; and
Child Care;
• GME continues to include performance standards for
public facilities and services which are reviewed as part of the Development Review process. Annual updates are
provided to Contra Costa Transportation Authority as
part of Growth Management Program Compliance
Checklist.
• Adopted in 2020 an updated Parks, Trails, Open Space
and Recreation Master Plan to guide delivery of
recreation services and development and renovation of
parks and facilities for the next 10 years.
• San Ramon Traffic Impact Fee Update study to be
adopted in 2024.
• Tri-Valley Transportation Development Fee Nexus Study completed in 2022.
• The City obtained funding through a Certificate of
Participation Debt Service Financing to fund various
facility renovations and upgrades to the Alcosta Senior & Community Center, San Ramon Community Center,

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Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
Dougherty Station Community Center and the San Ramon
Olympic Pool.
• Annual review/adjustment of Community Facilities
District (CFD) Tax Rates and Levy. In 2023, two new
residential development projects were annexed into CFD
2014-1.

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3.3-G-1
Maintain acceptable traffic
Level‐of‐Service on City streets
and roadways through
implementation of
Transportation Demand
Management (TDM), Growth
Management, the Capital
Improvement Program, and
traffic engineering operational
measures.

3.3-I-1
through

3.3-I-7
Engineering Services
Transportation
Services
• On-going.
• Through the development review process, projects must comply with the City’s traffic and circulation standards. • The City, as part of the Countywide 511 Contra Costa
TDM Program which promotes commute alternative
programs and provides financial incentives to
participants that bike, walk, telecommute, carpool, transit and/or vanpool to work. Given the changing environment
due to COVID-19, adjustments to the incentive programs
are inevitable, and ongoing.
• Implemented the Countywide 511 Contra Costa program
for students, called Pass2Class, which provides students with “free” rides provided by County Connection.
• Implemented a Citywide employer transportation survey in October 2018. Final report completed in 2019.

Overall, the City maintains a 73 percent drive alone rate, with 27 percent of commuters using a commute
alternative.
• Reviewed annually as part of 5-year CIP budget process. • Bicycle Master Plan projects to be reviewed each year as part of the annual Capital Improvement Program (CIP)
process. Bicycle facility improvements are being
completed Citywide with projects such as the annual
Pavement Management Program and the Citywide
Bicycle Network Improvements and Enhancements CIP,
including installation of Buffered Bike Lanes, Bike
Conflicts Zones and new Bike Lanes.
• Perform annual Dougherty Valley traffic mitigation LOS intersection counts and Citywide LOS counts. Completed
for 2023.

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• Completed design and began construction for the Crow
Canyon Road Widening Project (Alcosta Blvd to St
George Road).
• Intelligent Transportation System (ITS) Master Plan
adopted in October 2018. First fiber optic cable
installation project completed in 2022.
• Innovative Deployments to Enhance Arterials (IDEA)
Grant for implementation of Automated Traffic Signal
Performance Measures (ATSPM) at 43 intersections in
2020. Ten additional intersections added in 2021.

Bicycle/vehicle detection camera systems installed at 29 intersections completed to date.

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Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update

3.4-G-1
Utilize Transportation Demand
Management (TDM) strategies
as an integral component of the
City’s transportation program to
reduce total vehicle trips on San
Ramon roadways and reduce the
corresponding vehicle emissions
that promote regional air quality
improvements.

3.4-I-1
through

3.4-I-7
Transportation
Services
Engineering Services
• On-going.
• Measure J Traffic Congestion Relief Agency (TRAFFIX)
provides school bus service to nine school sites in San Ramon. Completed 2023 Level of Service Study working
with TJKM to identify congested intersections and school sites and identify projected enrollment trends to prioritize service improvements and adjustments.
• Hired new TRAFFIX Program Coordinator in 2021 and
part time assistant in 2022. With school in session for SY22-23, program fully implemented New bell times
implemented and stops updated.
• The City, Contra Costa County, and Tri-Valley public and private agencies, sponsor annual events with local
schools and employer sites, such as commuter fairs and
Bike to Work Day. In 2023, the Bay Area Bike to Work
Day was held on May 18th and Bike to Wherever Days
was promoted throughout the month of May.
• Implemented the 511 Contra Costa Countywide Summer
Bike Challenge in 2022 and held again in 2023.
• Through the City’s CIP and development review program, future transit design, bus shelter locations and
improvements are identified.
• Full integration of marketing plan utilizing Marquee at San Ramon Transit Center completed in 2023.
• Began coordination with CCTA for construction of a new multimodal transit center at BR3. Relocating Regional
Park and Ride Express Bus operations from Bollinger
Park and Ride to Multimodal Transit Center at Bishop
Ranch 3. The CityWalk Master Plan provides an

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Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
increased level of convenience to promote transit use
through the establishment of Shared Mobility Hubs to
accommodate multiple public and shared transit options. • As part of the CityWalk development, residents will be offered free bus passes.
• Identified a new design for Citywide transit shelters, initiated tasks to install new transit shelters in Dougherty Valley and/or replace existing transit shelters. Completed installation of four new transit shelters in Dougherty
Valley in 2019. Ongoing efforts are being made to seek
new transit shelter funding partnering with County
Connection
• Adopted the Bicycle Master Plan in April 2018, with a planned update in 2024. Subsequently, bicycle facility
improvements are being completed with projects such as
the annual Pavement Management Program and the
Citywide Bicycle Network Improvements and
Enhancements CIP, including installation of Buffered
Bike Lanes, Bike Conflict Zones and new Bike Lanes.
• In 2023 local bus service on the 35 Bus was rerouted
through City Center to improve on time performance and
a new stop constructed at Bishop and Camino Ramon.
• Shared Mobility Hubs established by the CityWalk Master Plan will be constructed as units are built to serve the new and existing population.
• Implemented the 511 Contra Costa Strategic Plan.

Completed in 2019. Components of the Strategic Plan
have been implemented, such as enhanced collaboration
with regional partners, consistent countywide marketing.

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Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
• GoSan Ramon on-demand continues to be a popular
option for West San Ramon. The on- Service was
expanded to new audiences and funding sources by
separating out commute service to BART from the pointto-point service within San Ramon. This enabled the use of Measure J funding to substitute BART trips.
• The next phase of autonomous vehicle testing in San
Ramon began in 2023 launching PRESTO high occupancy
autonomous bus service between the Transit Center and
City Center to reduce vehicle trips inside Bishop Ranch Business Park.
• Increased the Senior Van Transportation program to
include a stop at the San Ramon Transit center to bring seniors who live outside of San Ramon to and from the
Senior Center. Currently, the Senior Van service runs four days a week, both in the morning and afternoon.
• The updated Parks, Trails, Open Space and Recreation
Master Plan adopted in 2020 identifies connectivity and access to walking routes and bike routes as a primary
objective.

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Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update

3.5-G-1
Participate in regional
cooperative and multi‐
jurisdictional transportation
planning for the maintenance of
regional mobility and air quality
standards as required by the
Measure J Growth Management
Program and the Contra Costa
Congestion Management Plan
(CMP).

3.5-I-1
through

3.5-I-6
Planning Services
Transportation
Services
Engineering Services
• GME continues to include performance standards
reviewed as part of the Development Review process.

Annual updates provided to Contra Costa Transportation
Authority as part of Growth Management Program
Compliance Checklist.
• City submits the Growth Management Program (GMP)
Compliance Checklist biannually.
• Member of the Association for Commuter Transportation (ACT
• Administrator of Southwest Transportation Planning
Committee (SWAT).
• Administrator of SWAT funded 511 CC regional TDM
programs including Vanpooling for the region among
other programs.
• Member of the Tri Valley Transportation Council
Technical Advisory Committee (TVTC TAC).
• Member and Vice Chair of the Countywide Bicycle
Pedestrian Advisory Committee (CBPAC).
• Member of the Contra Costa County Transportation
Authority Technical Coordinating Committee (TCC).
• Member of Regional Broadband Advisory Group.
• Administrator of TRAFFIX JPA and member of Technical
Advisory Group (TAG).
• Participate in Innovate 680 PAC TAC ConOps.
• Collaborated with Contra Costa County Paratransit to
offer San Ramon residents two opportunities to apply for and complete an assessment to receive para transit
services in San Ramon rather than requiring the process be completed in Martinez.

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Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
• Worked collaboratively with County Connection to
expand the service area for on demand rides for seniors through the Go San Ramon program.

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3.6-G-1
Promote the opportunity to both
work and live in San Ramon
through implementation of the
Housing Element.

3.6-I-1
through

3.6-I-4
Planning Services
Economic Development
Transportation
Services
Engineering Services
• On-going.
• Development of Workforce Housing on-going.
• In April 2019, the City Council adopted an Inclusionary Housing and Commercial Linkage Ordinance.
• Deer Creek (South) Apartment development (restricted to moderate households), providing an additional 185 multifamily units has begun construction and is anticipated for completion in 2025.The project was originally designated for seniors, however, the City worked to remove the age restriction to provide opportunities to more households. • As part of each development application review,
comments and conditions are provided to address
implementation of Housing Element policies.
• In September 2020, the City Council approved the
CityWalk Master Plan Project within the Bishop Ranch
development to develop, over a 25-year period, a mix of uses near an existing job-center and transportation
networks for up to 4,500 multi-family units. The Project is required to comply with the recently adopted Inclusionary Housing and Commercial Linkage Ordinance.
• In November 2021, the first development plan under
CityWalk was approved for Belmont Village Senior Care
Facility, a 177-housing unit (183 bed) State-licensed
Residential Care Facility for the Elderly (RCFE) with a mix of independent living, assisted living, and memory
care services located at Bishop Ranch 1A.
• The Preserve development (formerly Faria) was approved with 28 units for low and very-low households. In 2019, began implementation of a Below Market Rate (BMR)
Homeownership Program with an administrator
(HouseKeys) to determine the eligibility of households
and conduct a selection process for the 28 BMR units in

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The Preserve development. Through 2022, the remaining
6 of 28 BMR units have been occupied by eligible
households selected through the BMR Homeownership
Program.
• In September 2021, a 57 for-sale multi-family unit
housing project was approved for 500 Deerwood Road.

Building permits are currently under review.
• In November 2021, the City Village development project was approved to replace the Bishop Ranch 6 office
development located at Camino Ramon and Executive
Parkway with a total of 404 housing units (268 for-sale detached single-family units; 136 for-sale multi-family units) and a 2-acre public park. Construction is underway with anticipated completion in 2029.
• In December 2021, a 47 for-sale multi-family unit housing project with an additional 16 Accessory Dwelling Units
(ADUs) was approved for 2701 Hooper Drive.
• In March of 2022, 122 lower income BMR units and 1
managers unit were approved for the Aspen Wood senior
housing development at 9000 Alcosta Blvd.
• In September 2022, 383-unit apartment development was approved at Bishop Ranch 1A, 6131 Bollinger Canyon
Rd. as part of the CityWalk Master Plan.
• In March 2023, the Marketplace Mixed Use project was
approved with 40 single-family housing units, 4 Junior
Accessory Dwelling Units, and an existing approximately 1,800 sq. ft. of commercial land use.
• In April 2023, the Trumark Townhomes at 2481
Deerwood Rd. was approved with 52 townhome units,
including 3 very-low, 2 low- and 4 moderate-income
housing units.

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• In December 2023, the Iron Horse Village project was
approved with 117 single-family and multi-family units, including 1 very low, 3 low, and 2 moderate-income units. • The 2023-2031 Housing Element was adopted in January
2023 and certified by the California Department of
Housing and Community Development.
• In October 2023, an amendment to the City’s Inclusionary Housing Ordinance was adopted, adding a must-build
requirement for certain housing projects, and increasing the affordability term from 30 years to 55 years.
• In December 2023 the City Council adopted the General Plan 2040 Project, including approval of a General Plan Amendment, Rezone, Prezone, and Specific Plan
Amendment.
• Repealed the North Camino Ramon Specific Plan,
creating new opportunities to establish Mixed Use
“villages” in the City Core and providing infill
development opportunities with updated development
standards to incentivize redevelopment.
• Amendments to the San Ramon Village Specific Plan were adopted as part of the General Plan 2040 Project and
include the addition of the Housing Opportunity
Residential land use designation, expansion of Multiple Family Residential area, and realignment of the Business Mixed Use area.

Chapter 4: Land Use Element

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Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update

4.6-G-1
Foster a pattern of development
that enhances the existing
character of the City, and
encourages land use concepts
that contribute to the design of
the community.

4.6-I-1
through

4.6-I-31
Planning Services
Economic Development
• On-going.
• Reviewed in conjunction with Development applications. • In April 2019, the City Council adopted an Inclusionary Housing and Commercial Linkage Ordinance
• Adopted an updated Economic Development Strategic
Plan in April 2019.
• In September 2020, the City Council approved the
CityWalk Master Plan Project within the Bishop Ranch
development to develop, over a 25-year period, a mix of uses near an existing job-center and transportation
networks for up to 4,500 multi-family units, a 169-key
hotel, 166,000 sq. ft. commercial space, and several new parking structures.
• Ongoing implementation of the CityWalk Master Plan
continues with the approval of the Belmont Village Senior Care Facility and the 383-Unit Related Apartment (BR1A) development projects.
• On November 30, 2020, the final annexation of the
developed areas of Dougherty Valley (Dougherty Valley
Annexation No. 18) became effective. The annexation area includes 901 acres of land, 978 housing units (at buildout), a future retail shopping center, an elementary school (Bella Vista), three (3) public parks, and open space.
• The 2023-2031 Housing Element was adopted in January
2023 and certified by the California Department of
Housing and Community Development.
• In December 2023 the City Council adopted the General Plan 2040 Project, including approval of a General Plan

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Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
Amendment, Rezone, Prezone, and Specific Plan
Amendment.
• As part of the General Plan 2040 adoption, repealed the North Camino Ramon Specific Plan, creating new
opportunities to establish Mixed Use “villages” in the
City Core and providing infill development opportunities with updated development standards to incentivize
redevelopment.

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4.7-G-1
Consider the use of Specific
Plans, and other area plans to
develop land use programs that
reflect specific area conditions
and land use needs.

4.7-I-1
through

4.7-I-7
Planning Services
• On-going.
• Northwest Specific Plan approved November 2006
• In November 2020, a Specific Plan Amendment was
adopted with refinements to the Crow Canyon Specific
Plan (CCSP) and renaming the CCSP to the San Ramon
Village Specific Plan (SRVSP).
• Adopted an updated Economic Development Strategic
Plan in April 2019.
• In July 2019, approved development entitlements for Twin Oaks (formerly The Promenade at The Preserve
(Neighborhood V)) in compliance with the Northwest
Specific Plan, including 40 single-family units, 122 multifamily units, and a 2-acre future house of worship parcel.

Construction began in 2021.
• In 2021, approved development entitlements for two
housing projects (500 Deerwood Road - 57 for-sale multifamily housing units; and 2701 Hooper Drive - 47 for-sale multi-family housing units with an additional 16
Accessory Dwelling Units (ADUs)) which were deemed
consistent with the San Ramon Village Specific Plan
(SRVSP).
• In November 2021, the City Village development project (including a Specific Plan Amendment to the North
Camino Ramon Specific Plan) was approved to replace
the Bishop Ranch 6 office development located at Camino Ramon and Executive Parkway with a total of 404
housing units (268 for-sale detached single-family units; 136 for-sale multi-family units) and a 2-acre public park.

Construction began in 2022 and continues in 2023.
• In 2022, the Specific Plan Amendment and development
entitlement applications for an amendment to the Westside Specific Plan to allow a 72-bed senior assisted living

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facility (El Nido Senior Assisted Living Project) located 19251 San Ramon Valley Blvd was approved.
• In December 2023, as part of the General Plan 2040
adoption, repealed the North Camino Ramon Specific
Plan, creating new opportunities to establish Mixed Use “villages” in the City Core and providing infill
development opportunities with updated development
standards to incentivize redevelopment.
• Amendments to the San Ramon Village Specific Plan were adopted as part of the General Plan 2040 Project and
include the addition of the Housing Opportunity
Residential land use designation, expansion of Multiple Family Residential area, and realignment of the Business Mixed Use area.

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Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update

4.8-G-1 Maintain and enhance San
Ramon’s identity.

4.8-I-1
through

4.8-I-20,
and

4.9-I-1
Planning Services
Engineering Services
Parks & Community
Services
Public Services
Building & Safety
Services
Transportation
Services
• On-going. Architectural Review Board staff reports
incorporate analysis of projects in relation to San
Ramon’s architectural standards.
• In 2023, began construction of the Iron Horse Trail
Bollinger Canyon Rd. Overcrossing Project.
• In 2023, secured $2M in Federal Funds for design of the Iron Horse Trail Bicycle/Pedestrian Overcrossing at
Crow Canyon Road and approved conceptual design.
• Implemented a Civic Building Multi-Cultural Lighting
Policy and Program.
• Implementation of Phase 1 and Phase 2 of the Utility Box Art Program.
• Generated partnerships with cultural groups to increase cultural events in San Ramon (Diwali, Durga Puja, Lunar New Year, and Maya Bazaar.)
• Update to City’s Annual CIP to maintain and enhance
San Ramon.
• New Beautification/Art Fees adopted and will incorporate more improvements.
• Adopted in 2020 an updated Parks, Trails, Open Space
and Recreation Master Plan to guide delivery of
recreation services, programs and park development.

Adopted the Bicycle Master Plan in April 2018, with a
planned update in 2024.Subsequently, bicycle facility
improvements are being completed Citywide with projects such as the annual Pavement Management Program and
the Citywide Bicycle Network Improvements and
Enhancements CIP, including installation of Buffered
Bike Lanes, Bike Conflict Zones and new Bike Lanes.

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Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
• Expanded the Culture in the Community Event to include additional organizations, cultural booths, and an
expanded outdoor stage to accommodate more multicultural performances. • Participated in a regional temporary Public Art project titled “Picture This” that utilized local artists to create large picture frames that were placed throughout the city for residents to take pictures in iconic locations.
• The 2023-2031 Housing Element was adopted in January
2023 and certified by the California Department of
Housing and Community Development.
• In December 2023 the City Council adopted the General Plan 2040 Project, including approval of a General Plan Amendment, Rezone, Prezone, and Specific Plan
Amendment.
• Partnered with the San Ramon Valley Diversity Coalition to offer community gatherings for Gay Pride and Martin
Luther King Day.
• Celebrated the 40th Anniversary of the incorporation of the City with a gala, parade and series of events and
exhibits that focused on celebrating the milestones of the past that helped shape and create San Ramon.

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Chapter 5: Traffic and Circulation Element

5.1-G-1
Maintain acceptable levels of
service and ensure that future
development and the circulation
system are in balance.

5.1-I-1
through

5.1-I-7
Engineering Services
Transportation
Services
• On-going.
• Monitor key intersections on an annual basis. Review
traffic studies for private development projects.
• Monitor signalized corridors and adjust signal timing for traffic conditions.
• Completed construction of the Bollinger Canyon Road
Widening Project from Alcosta Boulevard to the I-680
Freeway.
• Completed design and began construction for the Crow
Canyon Road Widening Project (Alcosta Blvd to St
George Road); construction to be completed 2023.
• Incorporate offsite circulation improvements into the 5- year CIP budget process.
• Innovative Deployments to Enhance Arterials (IDEA)
Grant for the implementation of Automated Traffic Signal Performance Measures (ATSPM) at 43 intersections, in
2020. Ten additional intersections added in 2021.
• Adopted the Bicycle Master Plan in April 2018, with a planned update in 2024. Subsequently, bicycle facility
improvements are being completed with projects such as
the annual Pavement Management Program and the
Citywide Bicycle Network Improvements and
Enhancements CIP, including installation of Buffered
Bike Lanes, Bike Conflict Zones and new Bike Lanes.
• Construction of traffic signals on San Ramon Valley
Boulevard at Faria Preserve Parkway and at Deerwood
Road required as mitigation for The Preserve
development completed in 2022.

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• Construction of a traffic signal on Fostoria Way required as mitigation for the Costco fueling center is in operation and was accepted by the City in 2023.
• Adopted the Intelligent Transportation System (ITS)
Master Plan in October 2018.
• Construction and installation of fiber optic cable
connecting to City Hall to increase communication
bandwidth with traffic signals and with other City
facilities in the future completed in 2020.
• Construction and installation of fiber optic cable trunk line on Bollinger Canyon Road from Talavera Drive to
Dougherty Road (N) and Dougherty Road from Crow
Canyon Road to Bollinger Canyon Road (N) completed in
2022. The next phase planned in 2024 will be Bollinger
Canyon Road from Dougherty Road (N) to Albion Road.
• Continue to collect both local and regional traffic impact fees and develop mitigation measures to offset traffic
congestion related to future growth.
• Research and apply for grant opportunities that help
further the city’s circulation goals, enhancing safety and connectivity for all roadway users.
• Won an SS4A grant to create a Vision Zero Action Plan for the City of San Ramon in 2023 with plan completed in 2025.

5.3.a
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5.2-G-1 Actively participate in local and
regional transportation planning.

5.2-I-1
through

5.2-I-7
Engineering Services
Transportation
Services
• On-going.
• Tri-Valley Transportation Action Plan adopted in 2017, included the identification of the Iron Horse Trail as a Route of Regional Significance.
• The Tri-Valley Nexus Study was adopted in August 2022. • Participate on Contra Costa Transportation Authority’s Innovate 680 Policy Committee and Technical
Committees, and the Countywide Smart Signals Project.
• Member of Tri-Valley Transportation Council, Southwest Area Transportation and Southern Contra Costa Fee
Program, 511 Contra Costa, Tri-Valley San Joaquin
Regional Rail Authority, Innovate 680, Association for
Commuter Transportation (ACT), and Local Northern CA
ACT Chapter.
• City submits the Growth Management Program (GMP)
Compliance Checklist biannually.
• Parks and Community Services represents San Ramon
and Danville on a regional committee to address senior
transit issues.
• Member of the Contra Costa County Transportation
Authority Technical Coordinating Committee (TCC),
Countywide Bicycle and Pedestrian Advisory Committee
(CBPAC).

5.3-G-1
Encourage transportation
facilities that consider the users’
safety and allow for all modes of
travel based on local conditions
and needs of the community.

5.3-I-1
through

5.3-I-4
Engineering Services
Transportation
Services
• On-going coordination with local jurisdictions and Fire Districts.
• City administers Street Smarts/Safe Routes to School
Programs (SRTS) and provides monthly RTC update to
Transportation Advisory Committee.
• As part of the Safe Routes to School Program, continue to implement the three E’s, Education, Engineering and
Enforcement to encourage students to walk and bike to

5.3.a
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school. Continue to develop suggested walking maps and
distribute them through all school sites.
• Adopted the Bicycle Master Plan in April 2018, with a planned update in 2024. Subsequently, bicycle facility
improvements are being completed with projects such as
the annual Pavement Management Program and the
Citywide Bicycle Network Improvements and
Enhancements CIP, including installation of Buffered
Bike Lanes, Bike Conflict Zones and new Bike Lanes.
• On-going implementation of Complete Streets Design
Guidelines in CIP and private land development projects. • Applied for and was awarded grant to install Rectangular Rapid Flashing Beason (RRFB) System at Bollinger
Canyon Road / Marsh Drive and Bollinger Canyon Road /
Dos Rios Drive. Construction completed in 2023.
• Applied for and awarded grant to upgrade existing inpavement flasher systems to Rectangular Rapid Flashing Beason (RRFB) System at three crosswalks. Construction
completion anticipated in 2024.
• Innovative Deployment of Enhanced Arterials (IDEA)
Grant for implementation of Automated Traffic Signal
Performance Measures (ATSPM) at 43 intersections, in
2020. Ten additional intersections added in 2021.
• Bicycle/vehicle detection camera systems installed at 29 intersections to date.
• Adopted Local Roadway Safety Plan through a local
Highway Safety Improvement Project (HSIP) grant in
April 2022.
• Adopted in 2020 an updated Parks, Trails, Open Space
and Recreation Master Plan that includes
recommendations and plans for future trails / routes to

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increase connectivity for pedestrians and bicycles
throughout San Ramon.
• Began coordination with CCTA for construction of a new multimodal transit center.

5.4-G-1
Design arterial roadways to
efficiently move inter‐city
traffic, thereby minimizing
through‐traffic in residential
areas of the City.

5.4-I-1
through

5.4-I-9
Engineering Services
Transportation
Services
Public Services
• On-going.
• The City requires all new development to pay traffic
mitigation fees at the time of building permit issuance. • Conditioned as part of project conditions of approval and/or City permits.
• Completed construction of the Bollinger Canyon Road
Widening Project from Alcosta Blvd. to the I-680
Freeway, including southbound on-ramp continuous
green project with Caltrans.
• Completed design and construction in progress for the Crow Canyon Road Widening Project from Alcosta
Boulevard to St. George Road.
• Innovative Deployment of Enhanced Arterials (IDEA)
Grant for implementation of Automated Traffic Signal
Performance Measures (ATSPM) at 43 intersections, in
2020. Ten additional intersections added in 2021.
• Adopted the City’s first Bicycle Master Plan in April 2018. Subsequently, bicycle facility improvements are
being completed with projects such as the annual
Pavement Management Program and the Citywide
Bicycle Network Improvements and Enhancements CIP,
including installation of Bike Buffer Lanes, Bike Conflicts Zones and new Bike Lanes.
• Applied for and was awarded grant to install Rectangular Rapid Flashing Beason (RRFB) System at Bollinger

5.3.a
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Canyon Road / Marsh Drive and Bollinger Canyon Road /
Dos Rios Drive. Construction completed in 2023.
• Applied for and awarded grant to upgrade existing inpavement flasher systems to Rectangular Rapid Flashing Beason (RRFB) System at three crosswalks. Construction
completion anticipated in 2024.

5.3.a
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5.5-G-1
Design collector and local
roadways to improve circulation
and to connect residential and
commercial areas of the City
while incorporating Complete
Streets concepts pursuant to
Policy 5.3‐I‐2 where appropriate.

5.5-I-1
through

5.5-I-6
Engineering Services
Transportation
Services
• On-going.
• Continued implementation of the City’s Residential
Traffic Calming (RTC) Program. The Transportation
Advisory Committee (TAC) collaborates with staff to
address RTC-related issues throughout the City including requests for speed humps. Initiated update to RTC
program in 2020, with new Program Tool Kit and
Program Policies adopted in 2021.
• Adopted the Bicycle Master Plan in April 2018 with a
planned update in 2023/. Subsequently, bicycle facility improvements are being completed with projects such as
the annual Pavement Management Program and the
Citywide Bicycle Network Improvements and
Enhancements CIP, including installation of Buffered
Bike Lanes, Bike Conflict Zones and new Bike Lanes.
• On-going implementation of Complete Streets Design
Guidelines in CIP and private land development projects. • Applied for and was awarded grant to install Rectangular Rapid Flashing Beason (RRFB) System at Bollinger
Canyon Road / Marsh Drive and Bollinger Canyon Road /
Dos Rios Drive. Construction completed in 2023.
• Applied for and awarded grant to upgrade existing inpavement flasher systems to Rectangular Rapid Flashing Beason (RRFB) System at three crosswalks. Construction
completion anticipated in 2024.

5.6-G-1
Utilize Transportation Demand
Management (TDM) strategies
as an integral component of the
City’s transportation program to
reduce total vehicle trips on San

5.6-I-1
through

5.6-I-16
Engineering Services
Transportation
Services
• On-going.
• The City’s TDM Programs and services are available to all San Ramon employers. The City encourages
businesses to promote the 511 Contra Costa Commuter
Programs at employment sites.

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Ramon roadways and reduce the
corresponding vehicle emissions
that promote regional air quality
improvements.
• The 511 Contra Costa Countywide Incentive Programs
have been incorporated into private sector TDM
Programs.
• On-going implementation of Traffic Safety Programs,
including Safe Routes to School.
• Adopted the City’s first Bicycle Master Plan in April 2018, with a planned update in 2024. Subsequently,
bicycle facility improvements are being completed with
projects such as the annual Pavement Management
Program and the Citywide Bicycle Network Improvements
and Enhancements CIP, including installation of Buffered Bike Lanes, Bike Conflict Zones and new Bike Lanes.
• On-going. Transportation Demand Management (TDM)
Advisory Committee bi-monthly meetings.
• Completed the Citywide Employer Transportation Survey.

Overall City maintains a 73% drive alone rate, with 27% commuters using commute alternative.
• Installed new Electronic Bike Lockers at San Ramon
Transit Center January 2022.
• Applied for and won SS4A grant to develop a Vision Zero Action Plan for the City of San Ramon.

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5.6-G-2
Encourage trip reduction
measures in an effort to reduce
vehicle‐miles‐traveled, improve
air quality, and reduce
greenhouse gas emissions.

5.6-I-17
through

5.6-I-19
Engineering Services
Transportation
Services
Planning Services
• On-going.
• The NCRSP was adopted in July 2012 to encourage infill and TODs.
• Reviewed in conjunction with Development applications. • Adopted the Bicycle Master Plan in April 2018, with a planned update in 2024. Subsequently, bicycle facility
improvements are being completed with projects such as
the annual Pavement Management Program and the
Citywide Bicycle Network Improvements and
Enhancements CIP, including installation of Buffered
Bike Lanes, Bike Conflict Zones and new Bike Lanes.
• On-going implementation of Complete Streets Design
Guidelines in CIP and private land development projects. • On-going 511 Contra Costa Commuter Incentive
Program.
• Increased the Senior Van Transportation program to
include a stop at the San Ramon Transit center to bring seniors who live outside of San Ramon to and from the
Senior Center. Currently, the Senior Van service runs four days a week, both in the morning and afternoon.
• The CityWalk Master Plan provides an increased level of convenience to promote transit use through the
establishment of Shared Mobility Hubs to accommodate
multiple public and shared transit options.
• As part of the CityWalk development, residents will be offered free bus passes.
• GoSanRamon, a local Uber/Lyft subsidy program for
reduced cost trips originating from targeted origins in San Ramon to regional transit hubs expanded to cover
commute trips.
• Launched Micromobility pilot program in 2022 providing fleet of shared use ebikes and escooters suspended

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program in 2023 due to vendor bankruptcy. Looking for a new vendor possibly in partnership with Danville and
Dublin in 2024.
• Worked collaboratively with County Connection to
expand the service area in 2023 for on demand rides for seniors through the Go San Ramon program.

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5.7-G-1
Encourage bicycling and
walking as alternatives to
driving, consistent with
Complete Streets concepts.

5.7-I-1
through

5.7-I-14
Engineering Services
Transportation
Services
• On-going.
• Master Trail Plan and map completed in 2017.
• Adopted the Bicycle Master Plan in April 2018, with a planned update in 2024. Subsequently, bicycle facility
improvements are being completed with projects such as
the annual Pavement Management Program and the
Citywide Bicycle Network Improvements and
Enhancements CIP, including installation of Buffered
Bike Lanes, Bike Conflict Zones and new Bike Lanes.
• In 2023, the Bay Area Bike to Work Day was held on May 18th and Bike to Wherever Days was promoted throughout
the month of May.
• Implemented the 511 Contra Costa Countywide Summer
Bike Challenge in 2022.
• Completed design for the Iron Horse Trail Bollinger
Canyon Road Overcrossing project, began construction in 2023.
• On-going implementation of Complete Streets Design
Guidelines in CIP and private land development projects. • The City, as part of the 511 Contra Costa TDM Program, provides funding to install bike racks and/or bike lockers. • Applied for and was awarded grant to install Rectangular Rapid Flashing Beason (RRFB) System at Bollinger
Canyon Road / Marsh Drive and Bollinger Canyon Road /
Dos Rios Drive. Construction completed in 2023.
• Applied for and awarded grant to upgrade existing inpavement flasher systems to Rectangular Rapid Flashing Beason (RRFB) System at three crosswalks. Construction
completion anticipated in 2024.
• Conducting ongoing educational campaign for all
roadway users through Street Smarts program, Safe

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Routes to School program, Citywide Newsletter and
citywide social media channels.
• Installed new Lockers at San Ramon Transit Center.
• Bicycle/vehicle detection camera systems have been
installed at 29 intersections to date.
• Adopted in 2020 an updated Parks, Trails, Open Space
and Recreation Master Plan that includes a focus on
connectivity and trails including proposed improvements to the Iron Horse Trail and the development of a walking district in San Ramon.
• Completion of a trail from Old Ranch Park to the Dublin Border and connecting to a Dublin Trail through the
Dougherty Hills Open Space. Timing to be determined.
• Adoption of the San Ramon Walking District Plan in
2022.
• Launched Micromobility pilot program in 2022 providing fleet of shared use ebikes and escooters. Suspended the program in 2023 when vender entered bankruptcy.

Looking to form a new partnership with Danville and
Dublin using a new regional vendor.
• Began construction of the Bollinger Canyon Road Iron
Horse Trail Pedestrian and Bicycle Overcrossing;
construction to begin in 2024.
• Secured $2M in Federal Funds for design of the Iron
Horse Trail Bicycle/Pedestrian Overcrossing at Crow
Canyon Road and approved conceptual design.

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Chapter 6: Parks and Recreation Element

6.5-G-1
Create and maintain a high‐
quality public park system for
San Ramon.

6.5-I-1
through

6.5-I-19
Parks & Community
Services
Public Services
• On-going.
• Adopted in 2020 an updated Parks, Trails, Open Space
and Recreation Master Plan to guide development and
renovation of parks, facilities and open space for the next 10 years.
• Developed site specific recommendations for renovation of Crow Canyon Gardens and completed a Park
Masterplan that includes the preservation of a portion of the Mudd’s Building as an option.
• Developed a volunteer Gardening program for the
Demonstration Gardens at Crow Canyon Gardens that
utilizes individuals, businesses and youth groups to offset maintenance costs and improve the quality of the park.
• Development of design for the renovation and
preservation of the Boone House lead by engineering.

Completed restoration of the Grotto. Completed remodel
of the Organic Garden at Forest Homes Farms,
increasing the area to allow for larger classes. Reminded a tripping hazard in the sheep barn at Forest Home
Farms by installing concrete flooring.
• Approved park plans for Phase 2 of Rancho San Ramon
Community Park, Critter Crossroads Park, and Sunrise
Ridge Park (formerly The Preserve Community Park). All
parks are presently under construction.
• Master Trail Plan completed, and map completed in 2017. • Implemented an updated annual park maintenance plan
and sports field management program.
• Replaced the EZ to Hike App with the Outer Spatial App which provides turn by turn directions on smart phones
for trails in San Ramon.

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• In 2019, the Laborer’s Union agreed to proceed with a 177-acre dedication of parkland located in the City’s
Planning Area (outside City Limits); a portion of which includes the Big Canyon Nature Preserve area, to the
East Bay Regional Park District. The transfer of land was completed in 2020.
• Continued operation of community gardens at Crow
Canyon Gardens and the Alcosta Senior and Community
Center.
• Received Prop 68 grant funds to add Completed
construction of shade structures at Creekside Park,
Piccadilly Park, Red Willow Park, Six Pillars Park and
the playground at Rancho San Ramon Park funded by
Proposition 68 grant.
• Completed conversion to turf surfacing at Bark and Ride Dog Park.
• Partnered with Contra Costa County Library and the San Ramon Rotary to add a Storywalk to Central Park.
• Approved Park Conceptual plans for BR6 City Village
Park.
• Endorsed the BR1A Park Conceptual Plan presented by
Bishop Ranch. The BR1A Park will be the first privately owned and maintained but publicly accessible park in San Ramon.
• Approved a conceptual plan in 2023 for Crow Canyon
Gardens to revitalize and renew the park.
• Converted one Tennis court at San Ramon Central Park
into four Pickleball courts.

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Chapter 7: Public Facilities and Utilities Element

7.1-G-1
Provide public and cultural
facilities that contribute to the
City’s positive image and
enhance community identity.

7.1-I-1
through

7.1-I-3
Parks & Community
Services
• On-going.
• Generated partnerships with cultural groups to increase cultural events in San Ramon (Diwali, Durga Puja, Lunar New Year, and Maya Bazaar).
• Expanded the Culture in the Community Event to include additional organizations, cultural booths, and an
expanded outdoor stage to accommodate more multicultural performances. • CIP Implementation updated annually.
• Updated the online Interactive Public Art Map, which
allows users to see images of all the public art pieces throughout San Ramon.
• Implemented a temporary Public Art Installation using recycled signs “Signs of Hope” at Central Park and the
Dougherty Station Community Center.
• Improved the gym floor at Iron Horse Middle School to include pickle ball and badminton striping and sleeves to allow for more community play.
• Collaborated with the Diablo Valley Community College District to ensure that the new College library on the
Dougherty Valley Campus would be open to the general
public.
• Approved the Library Public Art Project with final
installation planned for 2023.
• Approved two public art pieces for installation in the BR6 Park in City Village
• Approved a new location for the Bronze Eagle public art project at Memorial Park final installation planned for 2023

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• Renovated and rebranded the Dougherty Station
Community Center into the Dougherty Station Community
Arts Center with expanded art gallery space, addition of induvial art and sound studios, green room, expanded
dance room and improved flooring, paint and surfaces
throughout the building.

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7.2-G-1
Collaborate with the San Ramon
Valley Unified School District in
their efforts to ensure that all
school age children have equal
access to equitable facilities.

7.2-I-1
through

7.2-I-4
Parks & Community
Services
Planning Services
• On-going.
• Master Joint Use Agreement re-executed in November
2009.
• Expansion of DVC Library contingent upon State or local bond (CCCCD).
• Repurposed office space at the Iron Horse Middle School Gym to create additional dedicated Teen Center space.
• Collaborated with SRVUSD to complete the Cal High
Pool lighting update.
• Partnered with SRVUSD to complete refinishing and
renovation of the Iron Horse Middle School Gym Floor.
• Collaborated with SRVUSD to expand, replace, and
relocate the Pine Valley Middle School Teen Center
completion anticipated in 2026.
• Collaborated with SRVUSD to identify a fencing plan for the Iron Horse Middle school campus to provide security for the students while maintaining as much Community
access as possible in Central Park.
• Partnered with SRVUSD to offer disadvantaged 6th grade ELO-P students’ free registration at the Teen Centers
utilizing funds that were provided to the school district by the state department of Education.

7.3-G-1
Encourage development of
private educational, cultural,
childcare, and medical facilities
in San Ramon.

7.3-I-1
through

7.3-I-9
Parks & Community
Services
Planning Services
• On-going.
• Reviewed in conjunction with Development applications. • Collaborated in 2018 with a Chinese immersion program to offer afterschool care at the Dougherty Station
Community Center.
• In February 2022, the Planning Commission approved the Primrose Day Care located at 18080 Bollinger Canyon
Rd. for a 13,545 square foot day care facility that will serve 224 children. The project has since been
resubmitted for approval.

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• In August 2022, the Planning Commission approved the
Guidepost Montessori located at 2674 Crow Canyon Rd.
for a 10,185 square foot facility with up to 155 children. • Continue to provide a long-term rental agreement to
Gracies’s Place to provide drop-in childcare at the
Dougherty Station Community Arts Center.
• Partner with Independent Contractors to provide
preschool programs and preschool enrichment programs.
• In December 2023 the City Council adopted the General Plan 2040 Project, including approval of a General Plan Amendment, Rezone, Prezone, and Specific Plan
Amendment.
• In December 2023, as part of the General Plan 2040
Project, repealed the North Camino Ramon Specific Plan, creating new opportunities to establish Mixed Use
“villages” in the City Core and providing infill
development opportunities with updated development
standards to incentivize redevelopment.

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7.4-G-1
Ensure the provision of adequate
communication and utility
systems for existing and future
residents and the business
community.

7.4-I-1
through

7.4-I-11
Planning Services
Engineering Services
• On-going.
• Reviewed in conjunction with Development applications. • City’s Subdivision Ordinance requires utilities for new development projects along project frontage to be
undergrounded.
• Issuing Encroachment Permits to allow MCI/Verizon to
install underground fiber throughout the City, including along Crow Canyon Road, Alcosta Boulevard, Windemere
Parkway, Dougherty Road, San Ramon Valley Boulevard,
East Branch Parkway, Norris Canyon Road, and Old
Ranch Road to provide additional fiber services, upgrade digital telephone and high-speed data services and the
majority of the work has been completed.
• Issued Encroachment Permits to Comcast for their
citywide XNET project. This project focuses on delivering upgraded high-speed internet to residents and prioritizes upgrades in areas where demand is highest, and
bandwidth is congested.
• In 2019, the City entered into separate Master License Agreements with Verizon and AT&T, establishing a
review process for wireless telecommunication facilities within the public Right-of-Way. In 2020, began review of individual 5G wireless telecommunication facilities.
• In 2021, began issuance of appropriate permits
(Encroachment Permit, Building Permit, Zoning Review)
to AT&T to install 5G small cell sites on City-owned
streetlights poles along arterial roadways.
• In December 2023 the City Council adopted the General Plan 2040 Project, including approval of a General Plan Amendment, Rezone, Prezone, and Specific Plan
Amendment.

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7.5-G-1
Manage solid waste so that State
goals are exceeded and the best
possible service is provided to
the citizens and businesses of
San Ramon.

7.5-I-1
through

7.5-I-11
Engineering Services
• On-going.
• The City entered into a solid waste Franchise Agreement ACI of San Ramon for October 1, 2019, through
September 30, 2034, with provisions for time extensions.

The Franchise Agreement contains enhanced services and
requirements designed to ensure good customer service
and to meet and exceed State recycling goals.
• The solid waste Franchise Agreement requires the
contractor to divert 90% of San Ramon’s solid waste from landfill disposal by 2029.
• The City will partner with the contractor to achieve the 90% diversion goal and will adopt a Zero Waste
implementation plan outlining how to achieve it.
• The City Council has implemented a Trash Free San
Ramon, a program designed to reduce single-use
foodware generation and litter by promoting the use of
reusable dishware and reusable take-out programs.
• The City provides outreach education, monitoring and
reporting in support of the State commercial recycling
and composting mandates. Under the new Franchise
Agreement, ACI of San Ramon provides two full-time
equivalent contractor employees and funding for one fulltime equivalent City employee to implement solid waste diversion programs and to provide outreach and technical assistance to San Ramon businesses and multi-family
dwellings and ensure that they comply with the State
recycling mandates.
• The City is in compliance with State diversion and
recycling requirements.
• The City has implemented new State organics recycling regulations (SB 1383). The new regulations require the
City to recover organic materials (edible food, food

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scraps, food-soiled paper products, yard trimmings,
wood, etc.) from all generators (single-family and multifamily residential, commercial, government) in San Ramon. The Franchise Agreement includes programs
designed to meet these organics recycling requirements. • The City updated the solid waste sections of the Municipal Code to be consistent with the new Franchise Agreement
and compliant with SB 1383 and other pending state solid waste regulations. The City requires all San Ramon
residents and businesses to recycle their organic
materials.
• Hired a sustainability specialist in 2021 to assist with SB 1383 implementation and compliance.

7.6-G-1
Collaborate with the San Ramon
Valley Fire Protection District to
deliver a high level of public
protection services that protect
life, property, and the
environment.

7.6-I-1
through

7.6-I-2
Planning Services
Building & Safety
Services
Parks & Community
Services
Police Services
• On-going.
• Currently conducting an audit to fully analyze and update (if needed) the Police Department’s beat structure and
patrol schedules to ensure staffing levels and efficiency is maximized.
• Conducted joint training with San Ramon Police
Department and San Ramon Valley Fire Protection
District Personnel on crisis intervention and behavioral health response protocols.
• In January 2023, began “Phase 2” of the Behavioral
Health Response Program. Phase 2 of this project
involves the initial triage of behavioral health-related calls by Dispatchers within the San Ramon Valley 911
Communications Center.
• Completed construction on the Emergency Operations
Center (EOC) and Dispatch Center at 2401 Crow Canyon
Rd. as part of the Joint Public Safety Complex for the City Police Department and the San Ramon Valley Fire
Protection District. Operational in 2023.

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• Outside Contractor is currently conducting an audit of Police Department calls for service to update beat
structures and patrol scheduling with the purpose of
ensuring adequate staffing levels and emergency response capabilities.
• Partnership with City police and Fire District to create joint Fire and Police facility with state of the art 911 dispatch center.

7.7-G-1
Maintain a high level of public
safety for all people who live or
work in San Ramon.

7.7-I-1
through

7.7-I-3
Police Services
Planning Services
Engineering Services
Parks & Community
Services
• On-going.
• Fiscal impact analysis conducted with each proposed
residential development.
• Work collaboratively with the community regarding crime prevention education and information sharing utilizing a variety of methods.
• Construct improvements through the City’s Capital
Improvement Program (CIP).
• Adopted Local Roadway Safety Plan through a local
Highway Safety Improvement Project (HSIP) grant in
April 2022.
• Enhanced the drone program to include additional drones and certified drone operators.
• Developed a social service web page and brochure to
provide easy access for San Ramon residents to resources for food, domestic violence, shelters, transportation and legal services.
• Conducted a community survey to ensure the performance of San Ramon Police personnel is matching the
expectations of the San Ramon Community.
• Initiated and debuted the San Ramon Police Department’s Real Time Crime Monitoring Center to assist is
maximizing the capabilities of the City’s situational

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camera and automated license plate reader (ALPR)
network.
• City and Fire District partnership to create joint fire and police facility and state of the art 911 dispatch center.

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Chapter 8: Open Space and Conservation Element

8.1-G-1
Protect and maintain the quality
of biological resources in the
San Ramon Planning Area,
while also balancing the needs of
growth and development.

8.1-I-1
through

8.1-I-4
Planning Services
Engineering Services
• On-going.
• Continue to implement C.3 requirements. Participated in Municipal Regional Permit implementation and
subsequent updates.
• Reviewed in conjunction with Development applications. • Contracted for biological review services prior to
maintenance work in City flood control channels and
creek repair projects and contracted for on-call biological consultation services.
• Reviewed the 2022 Draft Land Use Plan Amendment for
the Southern Las Trampas Wilderness Regional Preserve.
• In December 2023 the City Council adopted the General Plan 2040 Project, including approval of a General Plan Amendment, Rezone, Prezone, and Specific Plan
Amendment.

8.3-G-1
Acquire, preserve, and maintain
open space and its natural
resources for future generations.

8.3-I-1
through

8.3-I-18
Planning Services
Engineering Services
Public Services
Parks & Community
Services
• On-going.
• Coordinate with regulatory agencies.
• Development Fee Study completed in 2017. In December
2018, the City Council adopted an Open Space
Development Impact Fee ordinance.
• Reviewed in conjunction with Development applications and in coordination with the Open Space Advisory
Committee.
• Continued development and implementation of an Open
Space Walk series to educate the community on Open
Space issues.
• Northwest San Ramon (Faria) GHAD formed in 2017.
• Developed a partnership with Sports Basement to educate the Community on the benefits of Open Space and hiking.

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• Replaced the EZ to Hike App with the Outer Spatial App that provides turn by turn directions for trails in San Ramon Open Space
• Facilitated a meeting between staff and appointed and elected officials that are involved with Open Space in
their jurisdictions to share best practices and look for opportunities for regional collaboration.
• In 2019, the Laborer’s Union agreed to proceed with a 177-acre dedication of parkland located in the City’s
Planning Area (outside City Limits); a portion of which includes the Big Canyon Nature Preserve area, to the
East Bay Regional Park District. The transfer of land was completed in 2020.
• Partnered with Smart Outdoors to replace and improve
trail signage and markers throughout the City.
• The OSAC developed a vision for preserving contiguous open space in San Ramon.

8.3-G-2
Strengthen the City’s partnership
with East Bay Regional Parks
District, Contra Costa County,
other jurisdictions and private
organizations to expand the
ridgeline and hillside open space
system in the City’s Planning
Area.

8.3-I-1
through

8.3-I-18
Planning Services
Engineering Services
Parks & Community
Services
• On-going.
• Formation of an Open Space Advisory Committee
• Coordinate with regulatory agencies on development
applications.
• Reviewed in conjunction with Development applications and in coordination with the Open Space Advisory
Committee.
• Incorporate as conditions of project approval.
• Facilitated a meeting between staff and appointed and elected officials that are involved with Open Space in
their jurisdictions to share best practices and look for opportunities for regional collaboration.
• In 2019, the Laborer’s Union agreed to proceed with a 177-acre dedication of parkland located in the City’s
Planning Area (outside City Limits) to the East Bay

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Regional Park District. The transfer of land was
completed in 2020.
• Adopted in 2020 an updated Parks, Trails, Open Space
and Recreation Master Plan to guide delivery of
recreation services and development and renovation of
parks, facilities and open space for the next 10 years. • In 2020, accepted 3-miles of ridgeline trails associated with the Dougherty Valley Ridge Trail in the Gale Ranch Phase 4 open space area.
• In 2021, construction of Twin Oaks subdivision (formerly The Promenade at The Preserve (Neighborhood V))
began, which includes a new trailhead to access the
EBRPD existing trail system.

8.4-G-1
Expand the ridgeline and hillside
open space system in the City’s
Planning Area by joint efforts
with East Bay Regional Parks
District, Contra Costa County
and nonprofit trustee agencies.

8.4-I-1
through

8.4-I-13
Planning Services
Engineering Services
Parks & Community
Services
• On-going.
• Coordinate with regulatory agencies.
• Reviewed in conjunction with Development applications and in coordination with the Open Space Advisory
Committee.
• Incorporate as conditions of project approval.
• Staff evaluates options and opportunities as they arise. • Northwest San Ramon (Faria) GHAD formed in 2017.
• Facilitated a meeting between staff and appointed and elected officials that are involved with Open Space in
their jurisdictions to share best practices and look for opportunities for regional collaboration.
• In 2019, the Laborer’s Union agreed to proceed with a 177-acre dedication of parkland located in the City’s
Planning Area (outside City Limits); a portion of which includes the Big Canyon Nature Preserve area, to the
East Bay Regional Park District. The transfer of land was completed in 2020.

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• On November 30, 2020, the final annexation of the
developed areas of Dougherty Valley (Dougherty Valley
Annexation No. 18) became effective. The annexation area includes 673 acres of open space land.

8.5-G-1
Encourage the continuation of
appropriate agricultural activities
within the City’s Planning Area,
while being cognizant that such
uses may transition to
nonagricultural uses in the
future.

8.5-I-1
through

8.5-I-5
Planning Services
Engineering Services
• On-going.
• Continued grazing in open space areas.
• While parcels are outside of the City limits, they have a General Plan 2035 land use designation of Rural
Conservation.

8.6-G-1
Promote the implementation of
water quality and conservation
programs and measures by San
Ramon employers, residents, and
public agencies.

8.6-I-1
through

8.6-I-7
Planning Services
Engineering Services
Public Services
Building & Safety
Services
• On-going.
• Apply Model Water Efficiency and Landscape Ordinance
(MWELO) to all private and public projects that meet
State’s criteria.
• Implemented as part of development review application process.
• Recycled Water Projects
• Promote water conservation and landscape sustainability by converting high water use and maintenance turf
streetscapes to reduced water use, drought tolerant, and low maintenance landscaping.
• Formation of the Tri-Valley Water Liaison Group; staff participation in meetings.
• Continue to convert roadside and median turf and
irrigation to low water uses and drought tolerant
landscaping.
• Launched a reusable cup program at the Art & Wind
Festival and the Summer Concert Series.

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8.7-G-1
Identify, evaluate, and preserve
the archaeological,
paleontological, and historic
resources that are found within
the San Ramon Planning Area.

8.7-I-1
through

8.7-I-5
Planning Services
Engineering Services
• On-going.
• Conditioned as part of project conditions of approval and/or City permits.
• Development of design for the renovation and
preservation of the Boone House lead by engineering.
• Completed the restoration of the Grotto.
• Completed a remodel of the Organic Garden at Forest
Home Farms, increasing the area to allow for larger
classes.
• Completed floor replacement in the sheep barn at Forest Home Farms.
• Completed an assessment of the Forest Home Farm
structures to plan for future renovation. Developed a
design concept and specifications for the re-roofing of the Boone House.
• In 2022, the Specific Plan Amendment and development
entitlement applications to allow an 84-bed senior
assisted living facility (El Nido Senior Assisted Living Project) located 19251 San Ramon Valley Blvd. was
approved. The project includes the relocation and
preservation of the historic Harlan House on-site.
• Completed renovation and expansion of the FHF organic garden, renovation and reconstruction of the Grotto and removal and reconstruction of the Sheep Barn floor.

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Chapter 9: Safety Element

9.1-G-1
Maintain the City’s Emergency
Operations Plan as the guide for
emergency management in San
Ramon.

9.1-I-1
through

9.1-I-3
Police Services
• On-going.
• Provided relevant and up-to-date public safety-related messaging to community members.
• Conducted proactive community messaging on personal
and family preparedness through joint efforts by the San Ramon Valley Citizen Corps Council.
• Continued work with Contra Costa County Office of
Emergency Services on County-wide Local Hazards
Mitigation Plan.
• Enhanced communication with Contra Costa County
Community Warning System (CWS) to ensure communitywide notification capabilities remain in place. • Joint project with San Ramon Valley Fire Protection
District on the implementation of a comprehensive
training program for City Staff related to the emergency response and management within an Emergency
Operations Center (EOC).
• Completed on an Emergency Operations Center (EOC) at
2401 Crow Canyon Rd. as part of a Joint Public Safety
Building between the City Police Department and the San Ramon Valley Fire Protection District. Operational in
2023.

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9.2-G-1
Minimize risks of personal
injury and property damage
posed by geologic and seismic
hazards.

9.2-I-1
through

9.2-I-13
Engineering Services
Building & Safety
Services
Planning Services
• On-going.
• Review during Development Review Process and issuance of grading permits.
• California Geological Survey (CGS) contacted
periodically for updated mapping. CGS data provided as
appropriate.
• Review Local Hazard Mitigation Plan actions and
implement where feasible.
• Formed the Northwest San Ramon (NWSR) Geologic
Hazard Abatement District in 2017.
• Completed repair of a large landslide near Kami Court within the Dougherty Valley GHAD.
• Annually complete monitoring, maintenance, and repairs in the Dougherty Valley GHAD.

9.3-G-1
Minimize the risk of property
damage and personal injury
resulting from the production,
use, storage, disposal, or
transportation of hazardous
materials.

9.3-I-1
through

9.3-I-6
Building & Safety
Services
Engineering Services
• On-going.
• Coordination of clean-up with San Ramon Valley Fire
Protection District and County Health Department.
• San Ramon residents can have household hazardous
wastes and electronic waste collected from their doorsteps, on-call, at no direct charge. • Residents recycle household batteries and used motor oil via the weekly curbside recycling program.

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9.4-G-1
Protect the community from
risks to lives and property posed
by flooding and stormwater
runoff.

9.4-I-1
through

9.4-I-8
Engineering Services
Building & Safety
Services
• On-going.
• Review during Development Review Process.
• Community Rating System 5-year review completed in
2022 which resulted in Class 6 Rating.
• Conduct annual recertification.
• Update Local Hazard Mitigation Plan in 2024 and
implement where feasible.

9.5-G-1
Minimize the risks to lives,
property, and natural
environment due to fire hazards.

9.5-I-1
through

9.5-I-5
Engineering Services
Building & Safety
Services
• On-going.
• Review during Development Review Process.
• Coordination and cooperative work with the San Ramon
Valley Fire Protection District.
• Review Local Hazard Mitigation Plan actions and
implement where feasible.
• Conduct fuel abatement to SRVFPD standards.
• Developed and implemented an air quality policy to
clarify at what point outdoor programs should be
cancelled due to poor air quality from wildfire smoke.

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Chapter 10: Noise Element

10.1-G-1
Achieve an acceptable noise
environment for the present and
future residents of San Ramon.

10.1-I-1
through

10.1-I-18
Planning Services
Engineering Services
Building & Safety
Services
• On-going.
• Review during Development Review Process.
• Noise standards applied to all Capital Improvement
Program projects.
• Condition of City Permits
• Provide reference to the ordinances and requirements
during plan check process.

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Chapter 11: Housing Element
GP

11.5.1-1
Provide a diversity of housing
types and affordability levels
within San Ramon to meet the
needs of community residents.

11.5.1-1
through
IP

11.5.1-26
Planning Services
• On-going.
• Reviewed as part of San Ramon’s 2015-2023 Housing
Element Update.
• Review during Development Review Process.
• Development Fee Study completed in 2017.
• In April 2019, the City Council adopted an Inclusionary Housing and Commercial Linkage Ordinance.
• The Housing Advisory Committee meets quarterly to
ensure that housing policies and programs are
implemented and to create and retain affordable housing. • Aspen Wood Apartments. In May 2022, the Council
authorized an $11.2 million loan from the City Affordable Housing Trust Fund, to support construction of the March 2022 approved development applications to replace the
approved 95-unit senior apartment development with 122
Below Market Rate (BMR) senior apartment units and 1
manager unit. On March 8, 2022, the City Council
approved the 122 BMR senior apartment units, consisting of thirteen (13) “Extremely Low-Income Units”, thirteen (13) “Very Low-Income Units”, and ninety-six (96) “Low
Income Units”.
• Entered into an Affordable Housing Agreement with
Aspen Wood on July 6, 2022.
• San Ramon Apartments is a mixed-use development with
169 units, of which 15% of the units will be deedrestricted for affordable households. • Deer Creek (North) Senior Apartment development
(restricted to low, very low, and moderate households), providing 261 multi-family units, completed construction and is occupied as of mid-2019.

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• Deer Creek (South) Apartment development (restricted to moderate households), providing an additional 185 multifamily units has begun construction and is anticipated for completion in 2024.
• Chang Development (43 single-family homes) was
approved with 18 Accessory Dwelling Units (ADUs)
restricted to low, very low, and moderate households.
• The Preserve development (formerly Faria) was approved with 28 units for low and very-low households. In 2019, began implementation of a Below Market Rate (BMR)
Homeownership Program with an administrator
(HouseKeys) to determine the eligibility of households
and conduct a selection process for the 28 BMR units in The Preserve development. Through 2021, a total of 22
BMR units have been occupied by eligible households
selected through the BMR Homeownership Program.
• In 2020, the City was awarded grant funding from the SB 2 Planning Grants Program to develop and implement
standard, pre-approved detached Accessory Dwelling
Unit (ADU) architectural and building permit plan sets.

Building permit plan sets are anticipated to be completed and provided to City residents in 2024.
• In September 2020, the City Council approved the
CityWalk Master Plan Project within the Bishop Ranch
development to develop, over a 25-year period, a mix of uses near an existing job-center and transportation
networks for up to 4,500 multi-family units. The Project is required to comply with the recently adopted Inclusionary Housing and Commercial Linkage Ordinance.
• In November 2021, the first development plan was
approved for Belmont Village Senior Care Facility, a 177- housing unit (183 bed) State-licensed Residential Care

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Facility for the Elderly (RCFE) with a mix of independent living, assisted living, and memory care services located at Bishop Ranch 1A.
• On November 30, 2020, the final annexation of the
developed areas of Dougherty Valley (Dougherty Valley
Annexation No. 18) became effective. The annexation area includes 978 housing units (at build-out).
• In September 2021, a 57 for-sale multi-family unit
housing project was approved for 500 Deerwood Road.

The project is required to provide 9 Below Market Rate
(BMR) units (3 Very Low; 2 Low; and 4 Moderate units).
• In November 2021, the City Village development project was approved to replace the Bishop Ranch 6 office
development located at Camino Ramon and Executive
Parkway with a total of 404 housing units and a 2-acre
public park. The project is required to provide 20 for-sale Below Market Rate (BMR) units (4 Very Low; 6 Low; and
10 Moderate units) and pay an affordable housing fee.

Site improvements are underway.
• In December 2021, a 47 for-sale multi-family unit housing project with an additional 16 Accessory Dwelling Units
(ADUs) was approved for 2701 Hooper Drive. The
project is required to provide the 16 ADUs as rental
Below Market Rate (BMR) units (6 Very Low; 6 Low; 4
Moderate units). The grading plan is under review.
• In 2022, the City completed the process of purchasing, acquiring, and reselling one (1) existing moderate income Below Market Rate (BMR) unit located in the Park
Central development and converting it to one (1) low
income BMR unit with a perpetual resale restriction.

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• In August 2022, 383 rental units were approved at Bishop Ranch 1A, the second development to be approved under
the CityWalk Master Plan.
• October 11, 2022: Council adopted an Affordable Rental Housing Fee Waiver Policy.
• In March 2023, the Marketplace Mixed Use project was
approved with 40 single-family housing units, 4 Junior
Accessory Dwelling Units, and an existing approximately 1,800 sq. ft. of commercial land use.
• In April 2023, the Trumark Townhomes at 2481
Deerwood Rd. was approved with 52 townhome units,
including 3 very-low, 2 low- and 4 moderate-income
housing units.
• In December 2023, the Iron Horse Village project was
approved with 117 single-family and multi-family units, including 1 very low, 3 low, and 2 moderate-income units. • The 2023-2031 Housing Element of the General Plan
2040 was adopted in January 2023 and certified by the
California Department of Housing and Community
Development in February 2023.
• In October 2023, an amendment to the City’s Inclusionary Housing Ordinance was adopted, adding a must-build
requirement for certain housing projects, and increasing the affordability term from 30 years to 55 years.
• In November 2023, the City Council adopted the San
Ramon Local Priority Access System Guidelines for Cityfunded housing projects. • In December 2023 the City Council adopted the General Plan 2040 Project, including approval of a General Plan

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Amendment, Rezone, Prezone, and Specific Plan
Amendment.
• In December 2023, as part of the General Plan 2040
adoption, repealed the North Camino Ramon Specific
Plan, creating new opportunities to establish Mixed Use “villages” in the City Core and providing infill
development opportunities with updated development
standards to incentivize redevelopment.
• Amendments to the San Ramon Village Specific Plan were adopted as part of the General Plan 2040 Project and
include the addition of the Housing Opportunity
Residential land use designation, expansion of Multiple Family Residential area, and realignment of the Business Mixed Use area.

11.5.2-1
Create safe and aesthetically‐
pleasing neighborhoods, and
provide adequate housing to
meet the needs of all household
types and income groups.

11.5.2-1
through
IP

11.5.2-7
Planning Services
• In April 2019, the City Council adopted an Inclusionary Housing and Commercial Linkage Ordinance.
• Conduct annual compliance monitoring program.
• Housing Rehabilitation Grant Program assists income
qualified households with home property maintenance.
• BMR Homeownership Program started in 2021 to
facilitate the sale of 28 deed-restricted lower income units at The Preserve, and the conversion of one moderate
income unit to low-income unit in perpetuity at Park
Central.
• The 2023-2031 Housing Element of the General Plan
2040 was adopted in January 2023 and certified by the
California Department of Housing and Community
Development in February 2023.

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• In October 2023, an amendment to the City’s Inclusionary Housing Ordinance was adopted, adding a must-build
requirement for certain housing projects, and increasing the affordability term from 30 years to 55 years.
• In March 2023, the Marketplace Mixed Use project was
approved with 40 single-family housing units, 4 Junior
Accessory Dwelling Units, and an existing approximately 1,800 sq. ft. of commercial land use.
• In April 2023, the Trumark Townhomes at 2481
Deerwood Rd. was approved with 52 townhome units,
including 3 very-low, 2 low- and 4 moderate-income
housing units.
• In November 2023, the City Council adopted the San
Ramon Local Priority Access System Guidelines for Cityfunded housing projects. • In December 2023, the Iron Horse Village project was
approved with 117 single-family and multi-family units, including 1 very low, 3 low, and 2 moderate-income units. • In December 2023 the City Council adopted the General Plan 2040 Project, including approval of a General Plan Amendment, Rezone, Prezone, and Specific Plan
Amendment.
• Amendments to the San Ramon Village Specific Plan were adopted as part of the General Plan 2040 Project and
include the addition of the Housing Opportunity
Residential land use designation, expansion of Multiple Family Residential area, and realignment of the Business Mixed Use area.
• In December 2023, as part of the General Plan 2040
adoption, repealed the North Camino Ramon Specific
Plan, creating new opportunities to establish Mixed Use

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San Ramon City CouncilMarch 26, 2024

San Ramon City Council
March 26, 2024