Agenda packet — San Ramon City Council, January 28, 2025

CITY COUNCIL AGENDA
January 28, 2025

WE PROVIDE EFFICIENT DELIVERY OF QUALITY PUBLIC SERVICES THAT ARE

ESSENTIAL TO THOSE WHO LIVE AND WORK IN SAN RAMON
Mark Armstrong Mayor
Richard Adler, Councilmember • Robert Jweinat, 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 – January 28, 2025
 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 Special Meeting – January 6, 2025 Recommendation: Accept Minutes

5.2 Minutes of the City Council Special Meeting – January 10, 2025 Recommendation: Accept Minutes

5.3 Minutes of the City Council Regular Meeting – January 14, 2025 Recommendation: Accept Minutes

5.4 Register of Demands as Presented by the City Treasurer (Period Ending December 31, 2024)
Recommendation: Approve Register of Demands

5.5 Resolution No. 2025-006 - Repealing Resolution No. 2024-001 and Designating and Appointing Standby Officers for the Members of the City Council and the City Manager in the Event of an Emergency
Recommendation: Approve Resolution No. 2025-006

5.6 Resolution No. 2025-007 - Authorizing the Filing of an Application with the Metropolitan Transportation Commission for Transportation Development Act Article 3 Grant Funds in the Amount of $358,500 for the Purchase and Installation of Accessible Pedestrian Signal Infrastructure at 28 Intersections Adjacent to School Sites and/or Central Business District, as Part of the Pedestrian Enhancement Devices Project (CIP 975413)
Recommendation: Approve Resolution No. 2025-007
3 City Council Meeting – January 28, 2025

6. SPECIAL PRESENTATIONS

6.1 Legislative Updates from Congressman DeSaulnier

7. DEFERRED CONSENT ITEMS

8. UNFINISHED BUSINESS

9. NEW BUSINESS

9.1 Consideration Of, and Direction to Staff Regarding the Recruitment for the Vacancy on the Planning Commission
Recommendation: Receive Report and Provide Direction to Staff Staff Report by Christina Franco, City Clerk

9.2 Resolution No. 2025-008 - Approving the 2025 City Council Liaison Appointments to the City Committees, City Foundations, City Liaisons, Council Committees, Regional Committees, Other Agencies, and Ex-Officio Assignments Resolution No. 2025-009 - Approving the 2025 City Council Appointments to the Central Contra Costa Transit Authority
Resolution No. 2025-010 - Approving the 2025 City Council Appointments to the Southwest Area Transportation Committee
Resolution No. 2025-011 - Approving the 2025 City Council Appointments to the Tri-Valley Transportation Council
Recommendation: Approve Resolution Nos. 2025-008, 2025-009, 2025-010, and 2025-011
Staff Report by Christina Franco, City Clerk

9.3 Election of the Mayor Pro Tempore for the City of San Ramon Recommendation: Select Mayor Pro Tempore for 2025
Staff Report by Christina Franco, City Clerk

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: January 24, 2025
4 City Council Meeting – January 28, 2025
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
Members of the public can provide in-person comments at the meeting. 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/95990337903
Webinar ID: 959 9033 7903
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 SPECIAL MEETING
January 6, 2025

1. CALL TO ORDER/ROLL CALL
The Mayor called the meeting to order at 5:03 p.m.

Also in attendance: City Manager Steven Spedowfski, City Attorney Martin Lysons, and City Clerk Christina Franco.

2. COUNCIL BUSINESS

2.1 City Council District 2 Appointment - Selection of Applicants to Formal Interview
Staff report by Christina Franco, City Clerk.

Cm. Verose's motion to interview candidates Richard Adler, Kyle Levy, Baljit Sull, and Tiffany Uhri Chu, on Friday, January 10, 2025 was seconded by Cm. Jweinat. The motion passed 4-0-0-0.

Cm. Verose's motion to ask 12 questions per candidate, with three minutes to respond per question, a two-minute opening, two-minute closing, and a five-minute leeway, for a total of 45 minutes, was seconded by Cm. Rubio. The motion passed 4-0-0-0.

3. ADJOURNMENT
The meeting was adjourned at 5:49 p.m.

Name Title Status
Mark Armstrong Mayor Present
Robert Jweinat Councilmember Present
Marisol Rubio Councilmember Present
Sridhar Verose Councilmember Remote

5.1 Packet Pg. 6
Minutes Acceptance: Minutes of Jan 6, 2025 5:00 PM (CONSENT CALENDAR)

MINUTES OF THE

CITY OF SAN RAMON

CITY COUNCIL SPECIAL MEETING
January 10, 2025

1. CALL TO ORDER/ROLL CALL
The Mayor called the meeting to order at 5:00 p.m.

Also in attendance: City Manager Steven Spedowfski, City Attorney Martin Lysons, and City Clerk Christina Franco.

2. COUNCIL BUSINESS

2.1 City Council District 2 Interviews and Appointment
Public comment was received from Susie Ferris-Inderkum, Chirag Kathrani, and Antony D'Angelus.

Written public comment was received from Nana Marlowe, Anne-Marie Vanniasinkam, Chris King, Khushnum Kermanizadeh, Jay Clark, Liz Manos, Heather Wyatt, Tracey Wyatt, Marc Dube, Samantha Dube, Paul Mahar, Ken and Janet Micheli, and Arlene Thompson, that support Baljit Sull.

Written public comment was received from Gautam, Shadee Dastmalchi, Baranidar Subramanian, Shakthi Natrajan, Baranidar Subramanian, Shakthi Natrajan, Ramakrishna Danda, Joel, Rajesh Pandey, Sandra Lucas-Santos, Lak Sekar, Ronald Chez, Leonard Nichols, Sunny Verma, Shilpa Agrawal, Olu Oduwole, Carol O'Keefe, Antony D'Angelus, Ernesto Tey, Ravi Vangara, John Cheung, Pankaj Arora, Sarah Freiiberg, Mourad Mouzaoui, Mitra Karamloo, Alok Singh, Shruti Mishra, Rishabh Rao, Nripendra Acharya, Cary Cowper, Dhruv Thakkar, Ravi Jupudy, Vijaya Kumar, Rucha Kulkarni, Rekha Pandya, Chemika Rash, Chitra Dharmarajan, Dilip Champaneri, KK Thapaliya, Thomas Perillo, Creed Erickson, Mark Williams, Sumit Sarkar, Vaishali Prasad, Manjiri, Hari Menon, Shalini Sinha, Varun Chillamcharla, Hanumantha Rao Naara, Kothai Nayaki, Krishana Murali, Nishanth Tiruvaipati, Srikanth Raqhavendra, Preetha Ramarao, Farrokh Khodadadi, Ashoo Gupta, Sandeep Sharma, Nandita Awasthi, Ram Klair, Cameron Gallup, Adeswara Rao Yasoda, Kunthi Madhavi Supraja Chamarthy, Ritvik Yasoda, Steve Casmer, Vivek Shandilya, Ashish Aggarwal, Aneet Kaur, Suyash Awasthi, Krishna Priya, Suman Hooda, Aseem Mishra, Pranti Das, Ravinder Singh, Kismat Kathrani, Preetam Verma, Peeyush Bhatnagar, Aparna Bhatnagar, Ramineni Rathnamala Rao, Madhuri Shamanna, Babar Khan, and Tarun Anand that support Chirag Kathrani.

Name Title Status
Mark Armstrong Mayor Present
Robert Jweinat Councilmember Present
Marisol Rubio Councilmember Present
Sridhar Verose Councilmember Remote

5.2 Packet Pg. 7
Minutes Acceptance: Minutes of Jan 10, 2025 5:00 PM (CONSENT CALENDAR) 2 City Council Meeting – January 10, 2025
Written public comment was received from Ben Laub in opposition of Chirag Kathrani.

Written public comment was received from Bijoy Bora requesting guardrails via the elections office to stop unsolicited e-mails and texts.

Written public comment was received from ViLam West with questions for candidates.

Written public comment was received from Dinesh Govindarao regarding the selection of candidates.

Written public comment was received from Richard Oldham in opposition of council appointment without an election.

The City Council conducted interviews of Richard Adler, Kyle Levy, Baljit Sull, and Tiffany Uhri Chu.

Cm. Verose's motion to appoint Richard Adler as Councilmember for District 2 was seconded by Cm. Rubio. The motion passed 3-1-0-0. Mayor Armstrong opposed.

3. ADJOURNMENT
The meeting was adjourned at 9:23 p.m.

5.2 Packet Pg. 8
Minutes Acceptance: Minutes of Jan 10, 2025 5:00 PM (CONSENT CALENDAR)

MINUTES OF THE

CITY OF SAN RAMON

CITY COUNCIL MEETING
January 14, 2025

1. CALL TO ORDER/ROLL CALL
The Mayor called the meeting to order at 7:05 p.m.

Also in attendance; City Manager Steven Spedowfski, City Attorney Martin Lysons, City Clerk Christina Franco, and Recreation Supervisor Steven Cox.

2. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Shrivas, Troop 621

3. SPECIAL BUSINESS ITEM

3.1 Resolution No. 2025-001 - Confirming the Appointment of Richard Adler to the City Council, District 2, for a Term Expiring Upon the Certification of the November 3, 2026, General Municipal Election results; and requesting that the City Clerk Notify the Contra Costa County Elections Department of the Appointment
Recommendation: Approve Resolution No. 2025-001
Staff report by Christina Franco, City Clerk.

Public comment was received from Chirag Kathrani and Antony D'Angelus.

Cm. Rubio's motion to approve Resolution No. 2025-001 - Confirming the Appointment of Richard Adler to the City Council, District 2, for a Term Expiring Upon the Certification of the November 3, 2026, General Municipal Election results; and requesting that the City Clerk Notify the Contra Costa County Elections Department of the Appointment was seconded by Cm. Verose. The motion passed 4-0-0-0.

3.2 Administration of the Oath of Office to the newly Appointed Councilmember, District 2
The City Clerk administered the Oath of Office to Councilmember Richard Adler.

4. ANNOUNCEMENTS
Name Title Status
Mark Armstrong Mayor Present
Robert Jweinat Councilmember Present
Marisol Rubio Councilmember Present
Sridhar Verose Councilmember Remote

5.3 Packet Pg. 9
Minutes Acceptance: Minutes of Jan 14, 2025 7:00 PM (CONSENT CALENDAR) 2 City Council Meeting – January 14, 2025

5. PUBLIC COMMENT
Written public comment was received from;
LP urging the City to impose stricter code enforcement on neglected properties and RV living.

Anthony D'Angelus objection of the Councils administration of written public comment.

Baljit Sull congratulating Richard Adler on his appointment to the City Council.

6. CONSENT CALENDAR
Cm. Rubio's motion to approve the consent calendar items 6.1 - 6.8 was seconded by Cm.

Verose. Prior to the vote, the City Clerk read Corrected Ordinance 527 by title only. The motion passed 5-0-0-0.

6.1 Minutes of the City Council Regular Meeting - December 10, 2024 Recommendation: Approve Minutes

6.2 Minutes of the City Council Special Meeting - December 11, 2024 Recommendation: Approve Minutes

6.3 Register of Demands as Presented by the City Treasurer (Period Ending November 30, 2024)
Recommendation: Approve Register of Demands

6.4 Resolution No. 2025-002 - Authorizing the Mayor to Execute Amendment No. 1 to the Agreement with Miracle Construction Company, Inc., DBA Miracle Playsystems (C2024-054) for the Installation of the Terrace Room Patio Shade Structure, as Part of the San Ramon Community Center Renovation Project (CIP 200003) Phase 2 Exterior Renovation Improvements for a Total Cumulative Contract Amount Not to Exceed $199,450 and Extending the Term of the Agreement to June 30, 2025
Recommendation: Approve Resolution No. 2025-002

6.5 Resolution No. 2025-003 - Accepting the Work by Quantum Energy Services & Technologies, Inc. (Quest, Inc.) for Construction of the Citywide Electric Vehicle Charging Stations Project (CIP 200008) as Complete and Authorizing the City Clerk to File a Notice of Completion with the Contra Costa County Clerk Recorder’s Office
Recommendation: Approve Resolution No. 2025-003

5.3 Packet Pg. 10
Minutes Acceptance: Minutes of Jan 14, 2025 7:00 PM (CONSENT CALENDAR) 3 City Council Meeting – January 14, 2025

6.6 Resolution No. 2025-004 - Accepting the Work by ETIC for Construction of the Coyote Creek and South San Ramon Creek Bank Repair Project (CIP 100001-B) as Complete and Authorizing the City Clerk to File a Notice of Completion with the Contra Costa County Clerk Recorder’s Office
Recommendation: Approve Resolution No. 2025-004

6.7 Resolution No. 2025-005 - Approving an Agreement with Burke, Williams & Sorensen, LLP, and Authorizing the City Manager to Execute the Agreement Recommendation: Approve Resolution No. 2025-005

6.8 Corrected Ordinance 527 of the City of San Ramon Repealing and Replacing Title B, Division B6 (Health, Sanitation and Environmental Quality), Chapter IX (Living in Vehicles) of the San Ramon Municipal Code with Chapter IX (Encampments on Public Property)
Recommendation: Waive the Second Reading, Read by Title Only, and Adopt Ordinance 527

7. SPECIAL PRESENTATIONS

8. DEFERRED CONSENT ITEMS

9. NEW BUSINESS

9.1 Senior Citizens Advisory Committee Annual Report
Introduction by Steve Cox, Recreation Supervisor, presentation by Colette Clark, Senior Advisory Chair
Public comment was received from Yohannes Tilahun requesting increased outreach within the community to inform residents about the services offered by the center.

The City Council did not take any action on this item.

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

MATTERS INITIATED
The Council requested reopening Planning Commission recruitment be placed the agenda for consideration at a future City Council meeting.

11. ADJOURNMENT
The meeting was adjourned at 8:17 p.m.

5.3 Packet Pg. 11
Minutes Acceptance: Minutes of Jan 14, 2025 7:00 PM (CONSENT CALENDAR)

CITY COUNCIL STAFF REPORT
DATE: January 28, 2025
TO: City Council/City Manager
FROM: Scott Koll, Deputy City Manager
By: Nicki MacPherson, Accounting Specialist
SUBJECT: Register of Demands as Presented by the City Treasurer (Period Ending December 31, 2024)

ATTACHMENT
A: Register of Demands

5.4 Packet Pg. 12
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
4IMPRINT EMPLOYEE RECOGNITION EVENT COFFEE MUGS $3,348.06 12/20/2024 34744 80733 10122300 65101 4IMPRINT PRINTED SILICONE WRISTBAND $395.94 $3,744.00 12/20/2024 34624 28589940 10160602 62016 ABALOS, JOANA RENTAL DEPOSIT REFUND $500.00 $500.00 12/20/2024 34703 80068980 10100000 20108 ABELLO, LAURA MARTIAL ARTS CLASS $235.20 $235.20 12/13/2024 34504 27056 10160832 44063 ACCO ENGINEERED HVAC QUARTERLY MAINTENANCE $1,225.00 12/6/2024 34418 20611986 10153403 61105 ACCO ENGINEERED MONTHLY HVAC WATER TREATMENT $270.00 12/20/2024 34625 20623756 10153420 61105 ACCO ENGINEERED MONTHLY HVAC WATER TREATMENT $270.00 12/20/2024 34625 20623756 10153419 61105 ACCO ENGINEERED HVAC REPAIRS CIP 925425 $2,293.00 12/20/2024 34625 20626978 40100000 67012 ACCO ENGINEERED HVAC REPAIRS CIP 925425 $8,785.74 12/20/2024 34625 20629394 40100000 67012 ACCO ENGINEERED HVAC REPAIRS CIP 925425 $1,097.28 $13,941.02 12/20/2024 34625 20629806 40100000 67012 ACE HARDWARE PVG TILE REPLACEMENT $67.49 $67.49 12/20/2024 34744 80909 10153410 62008 ACP CREATIVIT LLC MICROSOFT SURFACE PRO DOCKING STATIONS/KEYBOARDS $1,345.88 12/6/2024 34419 INV267563 60332100 67006 ACP CREATIVIT LLC MICROSOFT SURFACE PRO DOCKING STATIONS/KEYBOARDS $723.30 12/6/2024 34419 INV267563 60331100 67006 ACP CREATIVIT LLC MICROSOFT SURFACE PRO DOCKING STATIONS/KEYBOARDS $787.26 12/6/2024 34419 INV267563 60341100 67006 ACP CREATIVIT LLC MICROSOFT SURFACE PRO DOCKING STATIONS/KEYBOARDS $2,599.40 12/6/2024 34419 INV267563 60352100 67006 ACP CREATIVIT LLC MICROSOFT SURFACE PRO DOCKING STATIONS/KEYBOARDS $393.63 12/6/2024 34419 INV267563 60353100 67006 ACP CREATIVIT LLC MICROSOFT SURFACE PRO DOCKING STATIONS/KEYBOARDS $448.63 12/6/2024 34419 INV267563 60312100 67006 ACP CREATIVIT LLC MICROSOFT SURFACE PRO TABLETS $2,001.38 12/13/2024 34505 INV267809 60312100 67006 ACP CREATIVIT LLC MICROSOFT SURFACE PRO TABLETS $1,756.03 12/13/2024 34505 INV267809 60353100 67006 ACP CREATIVIT LLC MICROSOFT SURFACE PRO TABLETS $11,596.16 12/13/2024 34505 INV267809 60352100 67006 ACP CREATIVIT LLC MICROSOFT SURFACE PRO TABLETS $3,512.06 12/13/2024 34505 INV267809 60341100 67006 ACP CREATIVIT LLC MICROSOFT SURFACE PRO TABLETS $3,226.70 12/13/2024 34505 INV267809 60331100 67006 ACP CREATIVIT LLC MICROSOFT SURFACE PRO TABLETS $6,004.11 $34,394.54 12/13/2024 34505 INV267809 60332100 67006 ADVANCED CONSTRUCTION ALUMINUM SIGN $50.58 12/6/2024 34421 3160 34353805 62008 ADVANCED CONSTRUCTION GREEN BIKE LANE PAINT $499.71 12/13/2024 34506 3184 10153806 62012 ADVANCED CONSTRUCTION STENCIL GUARD $173.89 12/20/2024 34626 2830 10153806 62012 ADVANCED CONSTRUCTION RETIREE STREET SIGNS $59.82 12/20/2024 34626 2213 10122300 65101 ADVANCED CONSTRUCTION RETIREE STREET SIGNS $76.14 12/20/2024 34626 2751 10122300 65101 ADVANCED CONSTRUCTION RETIREE STREET SIGNS $76.14 12/20/2024 34626 2878 10122300 65101 ADVANCED CONSTRUCTION RETIREE STREET SIGNS $43.50 $979.78 12/20/2024 34626 3170 10122300 65101 AD-WEAR & SPECIALTY STAFF SHIRTS/JACKETS/HATS $2,123.70 $2,123.70 12/6/2024 34420 36713-IN 10160311 62018 AHMED, SAYED ASHAR COMMISSIONER STIPEND $250.00 $250.00 12/6/2024 34422 DECEMBER 2024 10131100 61012 AIKU, TINUADE RENTAL DEPOSIT REFUND $315.00 12/20/2024 34705 80250745 10100000 20108 AIKU, TINUADE RENTAL DEPOSIT REFUND $74.00 $389.00 12/20/2024 34704 80250784 10100000 20108 AKACSOS, STEPHEN SCHOOL RESOURCE OFFICER COURSE $326.26 12/6/2024 34423 REIMB 11/10-11/17 10141500 65001 AKACSOS, STEPHEN SCHOOL RESOURCE OFFICER COURSE $191.62 $517.88 12/6/2024 34423 REIMB 11/10-11/17 34341500 65001 AKKOYUN, BAHAR ZUMBA CLASS $56.00 12/6/2024 34424 27643 10160802 44062

Page 1 of 36 ends

5.4.a
Packet Pg. 13
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
AKKOYUN, BAHAR ZUMBA CLASS $147.00 $203.00 12/20/2024 34627 27644 10160802 44062 AKULA, AKILESH RENTAL DEPOSIT REFUND $500.00 $500.00 12/13/2024 34560 79791788 10100000 20108 ALAMO ACE HARDWARE MEMORIAL PARK BENCH INSTALLATION $25.30 12/20/2024 34744 80751 10153601 62008 ALAMO ACE HARDWARE TRAFFIC SIGNAL CAMERA INSTALLATION CRIMPING TOOL $48.93 12/20/2024 34744 80808 10153704 62008 ALAMO ACE HARDWARE BASSWOOD TRAIL IRRIGATION CONTROLLER $27.18 12/20/2024 34744 80727 34353613 62008 ALAMO ACE HARDWARE BOTTLE FILLING STATION PARTS $9.04 $110.45 12/20/2024 34744 80779 34353414 62008 ALARM PROGRAM SYSTEM FALSE ALARM SERVICE 11/24 $1,450.33 $1,450.33 12/20/2024 34628 1110 10141100 45001 ALEXANDER J. ROGERS SENIOR DANCE CLASS $158.00 12/6/2024 34425 27464 10160706 44059 ALEXANDER J. ROGERS SENIOR DANCE CLASS $252.00 $410.00 12/20/2024 34629 27141-27144 10160706 44059 ALLEN, SEAN TRAFFIC CRASH RECONSTRUCTION 2 TRAINING COURSE $250.11 12/6/2024 34426 REIMB 11/10-11/15 10141500 65001 ALLEN, SEAN TRAFFIC CRASH RECONSTRUCTION 2 TRAINING COURSE $250.11 12/6/2024 34426 REIMB 11/3-11/8 10141500 65001 ALLEN, SEAN TRAFFIC CRASH RECONSTRUCTION 2 TRAINING COURSE $146.89 12/6/2024 34426 REIMB 11/10-11/15 34341500 65001 ALLEN, SEAN TRAFFIC CRASH RECONSTRUCTION 2 TRAINING COURSE $146.89 $794.00 12/6/2024 34426 REIMB 11/3-11/8 34341500 65001 ALLIANT INSURANCE SERVICES BENEFITS CONSULTING FEE 12/24 $2,083.37 $2,083.37 12/13/2024 34507 2539076 10122600 61001 ALLY TECHNOLOGIES PD ANNUAL SUPPORT/MAINTENANCE 12/24-12/25 $15,546.46 $15,546.46 12/13/2024 34508 COSR05 10123100 61102 ALPERT, GARY COMMISSIONER STIPEND $250.00 $250.00 12/6/2024 34427 DECEMBER 2024 10131100 61012 AMAZON WEB SERVICES BACKUP DATA CLOUD STORAGE $2,379.21 $2,379.21 12/13/2024 34509 1945521737 10123100 61010 AMAZON.COM OUTDOOR LIGHTS $17.39 12/6/2024 34428 1PRP-939N-P1FM 10153400 62008 AMAZON.COM TONER $526.83 12/6/2024 34428 1HT6-3DNG-MHPT 10153100 62101 AMAZON.COM WINDOW PRIVACY FILM $17.39 12/13/2024 34510 1KPL-Y9PF-4L7P 10153600 62008 AMAZON.COM BARRACUDA TRI-CUT REPLACEMENT BLADE $56.21 12/13/2024 34510 1PWN-CHMY-1DHQ 10153701 62008 AMAZON.COM DRILL BIT SET $21.91 12/13/2024 34510 1PXW-63TY-7XTV 10153704 62008 AMAZON.COM LEATHER WORK BOOTS $252.30 12/13/2024 34510 1CDR-916G-D19G 10153100 62018 AMAZON.COM COFFEE $91.09 12/13/2024 34510 11MN-996T-3Q7G 10153100 62101 AMAZON.COM COFFEE FILTERS $48.48 12/13/2024 34510 1RGL-VY1K-WDV1 10153100 62101 AMAZON.COM COFFEE CREAMER $33.58 12/13/2024 34510 1XRP-91FM-MDJT 10153100 62101 AMAZON.COM MOUNTING TAPE $34.95 12/13/2024 34510 1YT7-QCHK-LC6M 10153100 62101 AMAZON.COM TAPE $19.33 12/20/2024 34744 80700 10141600 62008 AMAZON.COM UV LIGHT/STICKERS $36.66 12/20/2024 34744 80702 10141600 62008 AMAZON.COM CHARGING CABLES $28.06 12/20/2024 34744 80707 10141600 62008 AMAZON.COM CABLE TRAYS $108.70 12/20/2024 34744 80931 10123100 62008 AMAZON.COM UPS REPLACEMENT BATTERIES $1,324.58 12/20/2024 34744 80933 10123100 62008 AMAZON.COM BATTERIES $33.57 12/20/2024 34744 80718 10160108 62016 AMAZON.COM SENIOR CENTER CLOSET ORGANIZERS $788.97 12/20/2024 34744 80720 10160706 62016 AMAZON.COM BEE ENCLOSURE SIGN $60.11 12/20/2024 34744 80743 10160534 62016 AMAZON.COM CAFE COSTA SUPPLIES $356.19 12/20/2024 34744 80744 10160708 62016 AMAZON.COM ADJUSTABLE PIANO CHAIR $184.86 12/20/2024 34744 80785 10160438 62016 AMAZON.COM CONVERGENCE OF CREATIVITY EXHIBIT SUPPLIES $90.95 12/20/2024 34744 80788 10160408 62016

Page 2 of 36 ends

5.4.a
Packet Pg. 14
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
AMAZON.COM HDMI CORD $16.30 12/20/2024 34744 80833 10160312 62016 AMAZON.COM GAFFERS TAPE/AAA BATTERIES $65.33 12/20/2024 34744 80834 10160312 62016 AMAZON.COM CLEANING SUPPLIES $41.38 12/20/2024 34744 80835 10160311 62016 AMAZON.COM FARM LIFE PROGRAM SUPPLIES $81.89 12/20/2024 34744 80846 10160537 62016 AMAZON.COM BINGO CARD LAMINATION SHEETS $21.30 12/20/2024 34744 80862 10160635 62016 AMAZON.COM SENSORY ACTIVITY SANDPAPER $4.34 12/20/2024 34744 80863 10160635 62016 AMAZON.COM FRIENDSHIP BRACELET SUPPLIES $10.86 12/20/2024 34744 80864 10160635 62016 AMAZON.COM UTILITY CART $18.48 12/20/2024 34744 80867 10160635 62016 AMAZON.COM TEEN CENTER ACTIVITY SUPPLIES $37.34 12/20/2024 34744 80871 10160635 62016 AMAZON.COM TEEN CENTER HOLIDAY DECORATIONS/ACTIVITY SUPPLIES $92.10 12/20/2024 34744 80872 10160635 62016 AMAZON.COM WII RECHARGABLE BATTERY SYSTEM $20.24 12/20/2024 34744 80873 10160635 62016 AMAZON.COM GREEN ROOM COUCH COVER $29.35 12/20/2024 34744 80903 10160312 62016 AMAZON.COM EARPLUGS/DIGITAL TRIGGER $51.08 12/20/2024 34744 80765 10141500 62017 AMAZON.COM ADHESIVE BANDAGES $10.54 12/20/2024 34744 80793 10160830 62017 AMAZON.COM DOG LEASHES $17.80 12/20/2024 34744 80843 10142100 62017 AMAZON.COM BATTERIES $12.95 12/20/2024 34744 80797 10142500 62019 AMAZON.COM BATTERY CHARGER $27.37 12/20/2024 34744 80798 10142500 62019 AMAZON.COM BATTERIES $8.36 12/20/2024 34744 80703 10141100 62101 AMAZON.COM CALENDAR $15.21 12/20/2024 34744 80704 10141100 62101 AMAZON.COM USB FLASH DRIVE $60.88 12/20/2024 34744 80713 10112100 62101 AMAZON.COM PACKING TAPE $27.18 12/20/2024 34744 80726 10114100 62101 AMAZON.COM HANGING FOLDERS $42.36 12/20/2024 34744 80731 10122100 62101 AMAZON.COM ERGONOMIC EQUIPMENT $59.31 12/20/2024 34744 80732 10122500 62101 AMAZON.COM WALL CALENDAR ERASABLE $16.20 12/20/2024 34744 80736 10122100 62101 AMAZON.COM OFFICE SUPPLIES $78.90 12/20/2024 34744 80737 10122100 62101 AMAZON.COM WALL CALENDAR (2) $50.52 12/20/2024 34744 80738 10122100 62101 AMAZON.COM ANKER HUB FOR SURFACE $32.61 12/20/2024 34744 80742 10121100 62101 AMAZON.COM PENS $16.49 12/20/2024 34744 80747 10141100 62101 AMAZON.COM BULLETIN BOARD $40.02 12/20/2024 34744 80748 10141100 62101 AMAZON.COM ELECTRIC STAPLERS $66.66 12/20/2024 34744 80782 10141100 62101 AMAZON.COM DESK LAMPS $35.51 12/20/2024 34744 80783 10141100 62101 AMAZON.COM CREDIT-WIRELESS KEYBOARD MOUSE COMBO -$92.43 12/20/2024 34744 80784 10113100 62101 AMAZON.COM USB HUB $18.48 12/20/2024 34744 80838 10152200 62101 AMAZON.COM ERGONOMIC MOUSE $65.24 12/20/2024 34744 80942 10152100 62101 AMAZON.COM MONITOR GLARE SCREEN $92.82 12/20/2024 34744 80943 10152100 62101 AMAZON.COM WIRELESS KEYBOARD $97.86 12/20/2024 34744 80944 10152100 62101 AMAZON.COM MONITOR CABLE $8.68 12/20/2024 34744 80945 10152100 62101 AMAZON.COM EMPLOYEE EVENTS HALLOWEEN PARTY SUPPLIES $29.76 12/20/2024 34744 80767 10122300 65101 AMAZON.COM COMPOSTABLE COFFEE CUPS $35.51 12/20/2024 34744 80939 10122300 65101 AMAZON.COM TAPE $11.35 12/20/2024 34744 80700 34341600 62008 AMAZON.COM UV LIGHT/STICKERS $21.53 12/20/2024 34744 80702 34341600 62008 AMAZON.COM CHARGING CABLES $16.48 12/20/2024 34744 80707 34341600 62008 AMAZON.COM EARPLUGS/DIGITAL TRIGGER $30.00 12/20/2024 34744 80765 34341500 62017 AMAZON.COM DOG LEASHES $10.46 12/20/2024 34744 80843 34342100 62017 AMAZON.COM BATTERIES $7.60 12/20/2024 34744 80797 34342500 62019 AMAZON.COM BATTERY CHARGER $16.08 12/20/2024 34744 80798 34342500 62019 AMAZON.COM BATTERIES $4.91 12/20/2024 34744 80703 34341100 62101 AMAZON.COM CALENDAR $8.94 12/20/2024 34744 80704 34341100 62101

Page 3 of 36 ends

5.4.a
Packet Pg. 15
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
AMAZON.COM PENS $9.68 12/20/2024 34744 80747 34341100 62101 AMAZON.COM BULLETIN BOARD $23.50 12/20/2024 34744 80748 34341100 62101 AMAZON.COM ELECTRIC STAPLERS $39.15 12/20/2024 34744 80782 34341100 62101 AMAZON.COM DESK LAMPS $20.85 12/20/2024 34744 80783 34341100 62101 AMAZON.COM WATER INFILTRATION CHLORINE TEST STRIPS $15.98 12/20/2024 34744 80800 34553903 62008 AMAZON.COM MASTER LOCK $54.36 12/20/2024 34630 1L3D-7QKD-3VT7 10153400 62008 AMAZON.COM ENTRANCE MAT $68.28 12/20/2024 34630 1TP4-PY1R-LJWD 10153400 62008 AMAZON.COM FLUSH VALVE CARTRIDGE $49.45 12/20/2024 34630 1WC7-9MLF-JWJD 10153400 62008 AMAZON.COM RAFFLE TICKETS $12.92 12/20/2024 34630 16JN-V76G-37Q6 10153100 62101 AMAZON.COM HDMI CABLE $17.39 12/20/2024 34630 1GHL-F6NY-WTT1 10153100 62101 AMAZON.COM CHRISTMAS WREATH $43.48 12/20/2024 34630 1T69-X633-J9FV 10153100 62101 AMAZON.COM BARRICADE SIGN $39.14 12/20/2024 34630 1LFR-RDNL-6HF3 34353400 62008 AMAZON.COM TOOL BAG $29.35 $6,047.77 12/20/2024 34630 1MHL-1P3H-99TN 34353400 62008 AMBROSIUS CENTER YOGA CLASS $1,351.20 $1,351.20 12/20/2024 34631 27124 10160706 44059 AMERICAN PLANNING ASSOCIATES REG/R.DRISCOLL $568.00 $568.00 12/20/2024 34744 80882 10131100 62203 AMERICAN RED CROSS WATER SAFETY INSTRUCTOR MANUALS $13.81 $13.81 12/20/2024 34744 80739 10160206 62016 AMERICAN RIVER COLLEGE REG/J.DANG $56.70 12/20/2024 34744 80919 10141500 65001 AMERICAN RIVER COLLEGE REG/J.DANG $33.30 $90.00 12/20/2024 34744 80919 34341500 65001 APWA-NORTHERN CALIFORNIA RENEWAL/B.BORNSTEIN $273.70 $273.70 12/20/2024 34744 80730 10152100 62203 ARC DOCUMENT COPY MACHINE USAGE $303.93 12/6/2024 34429 12649193 10123100 61101 ARC DOCUMENT COPY MACHINE USAGE $140.00 12/6/2024 34429 12649193 10123100 61201 ARC DOCUMENT COPY MACHINE USAGE $122.49 12/13/2024 34511 12649118 10123100 61101 ARC DOCUMENT COPY MACHINE USAGE $8.42 12/13/2024 34511 12649122 10123100 61101 ARC DOCUMENT COPY MACHINE USAGE $411.15 12/13/2024 34511 12649127 10123100 61101 ARC DOCUMENT COPY MACHINE USAGE $7.80 12/13/2024 34511 12649132 10123100 61101 ARC DOCUMENT COPY MACHINE USAGE $16.15 12/13/2024 34511 12649144 10123100 61101 ARC DOCUMENT COPY MACHINE USAGE $140.00 12/13/2024 34511 12649118 10123100 61201 ARC DOCUMENT COPY MACHINE USAGE $19.44 12/20/2024 34632 12676150 10153100 62101 ARC DOCUMENT COPY MACHINE USAGE $4.39 $1,173.77 12/20/2024 34632 12676352 10153100 62101 ARMSTRONG, MARK CAL CITIES CONFERENCE $78.00 $78.00 12/6/2024 34430 REIMB 10/16-10/18 10111000 65003 ARROWHEAD FORENSICS NARCOTICS WORKSTATION $7,535.63 12/6/2024 34431 174037 10141600 62008 ARROWHEAD FORENSICS NARCOTICS WORKSTATION $4,425.69 $11,961.32 12/6/2024 34431 174037 34341600 62008 ARULANANTHAM, MARY K AEROBICS CLASS $1,050.00 $1,050.00 12/20/2024 34633 27106-27110 11/24 10160706 61006 AT&T DSCC GUEST INTERNET $171.20 12/20/2024 34744 80928 10160100 61301 AT&T DVSC GUEST INTERNET $171.20 $342.40 12/20/2024 34744 80927 10153100 61302 AT&T MOBILITY PHONE SERVICE 11/3-12/2 $3,465.27 12/13/2024 34515 287293544114 11/24 10141100 61301 AT&T MOBILITY PHONE SERVICE 11/3-12/2 $231.76 12/13/2024 34513 287297643120 11/24 10123300 61301

Page 4 of 36 ends

5.4.a
Packet Pg. 16
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
AT&T MOBILITY PHONE SERVICE 11/3-12/2 $90.94 12/13/2024 34513 287297643120 11/24 10111000 61301 AT&T MOBILITY PHONE SERVICE 11/3-12/2 $153.86 12/13/2024 34513 287297643120 11/24 10112100 61301 AT&T MOBILITY PHONE SERVICE 11/3-12/2 $50.84 12/13/2024 34513 287297643120 11/24 10113100 61301 AT&T MOBILITY CITY CAMERAS 11/20-12/19 $898.96 12/13/2024 34516 287299740192 12/24 10141100 61301 AT&T MOBILITY CITY CAMERAS 10/20-11/19 $637.58 12/13/2024 34512 287300391599 11/24 10141100 61301 AT&T MOBILITY PHONE SERVICE 11/3-12/2 $992.60 12/13/2024 34517 287302382073 11/24 10152100 61301 AT&T MOBILITY PHONE SERVICE 11/3-12/2 $50.09 12/13/2024 34517 287302382073 11/24 10151100 61301 AT&T MOBILITY PHONE SERVICE 11/3-12/2 $185.22 12/13/2024 34514 287309151499 1124 10131100 61301 AT&T MOBILITY PHONE SERVICE 11/3-12/2 $2,035.16 12/13/2024 34515 287293544114 11/24 10153100 61302 AT&T MOBILITY CITY CAMERAS 11/20-12/19 $527.96 12/13/2024 34516 287299740192 12/24 34341100 61301 AT&T MOBILITY CITY CAMERAS 10/20-11/19 $374.45 12/13/2024 34512 287300391599 11/24 34341100 61301 AT&T MOBILITY PHONE SERVICE 11/3-12/2 $50.09 12/13/2024 34517 287302382073 11/24 35151800 61301 AT&T MOBILITY PHONE SERVICE 11/3-12/2 $592.64 $10,337.42 12/13/2024 34514 287309151499 1124 60332100 67007 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $1,643.06 12/6/2024 34432 000022638592 10160106 61301 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $19.31 12/6/2024 34432 000022638592 10142400 61301 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $31.78 12/6/2024 34432 000022638592 10152100 61301 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $31.78 12/6/2024 34432 000022638592 10131100 61301 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $307.79 12/6/2024 34432 000022638592 10141100 61301 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $39.04 12/6/2024 34432 000022639607 10141100 61301 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $93.75 12/6/2024 34432 000022639607 10153100 61301 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $632.40 12/6/2024 34432 000022638592 10153100 61302 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $213.06 12/6/2024 34432 000022638592 10153402 61302 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $117.93 12/6/2024 34432 000022638592 10153405 61302 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $30.65 12/6/2024 34432 000022638592 10153615 61302 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $30.73 12/6/2024 34432 000022638592 10153602 61302 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $30.65 12/6/2024 34432 000022638592 30153501 61302 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $11.34 12/6/2024 34432 000022638592 34342400 61301 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $180.76 12/6/2024 34432 000022638592 34341100 61301 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $22.93 12/6/2024 34432 000022639607 34341100 61301 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $30.65 12/6/2024 34432 000022638592 34353613 61302 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $209.89 12/6/2024 34432 000022638592 34353504 61302 AT&T-CALNET III PHONE SERVICE 10/25-11/24 $147.95 $3,825.45 12/6/2024 34432 000022638592 34353415 61302 AVERY PRODUCTS CONVERGENCE OF CREATIVITY EXHIBIT LABELS $70.93 $70.93 12/20/2024 34744 80789 10160408 62016 AVILA, MICHELLE ACTIVITY REFUND $250.00 12/20/2024 34707 80380933 10100000 20108 AVILA, MICHELLE RENTAL DEPOSIT REFUND $100.00 $350.00 12/20/2024 34706 80380934 10100000 20108 AXON ENTERPRISE, INC INTERVIEW ROOM CAMERAS $1,141.87 12/20/2024 34635 INUS294003 10142100 61202 AXON ENTERPRISE, INC INTERVIEW ROOM CAMERAS $670.62 $1,812.49 12/20/2024 34635 INUS294003 34342100 61202 AYRES HOTEL LODGING/R.LOUIS $586.62 12/20/2024 34744 80913 10141500 65001 AYRES HOTEL LODGING/T.COOK $586.62 12/20/2024 34744 80914 10141500 65001 AYRES HOTEL LODGING/R.LOUIS $344.53 12/20/2024 34744 80913 34341500 65001 AYRES HOTEL LODGING/T.COOK $344.53 $1,862.30 12/20/2024 34744 80914 34341500 65001 AZCO SUPPLY,INC SIGNAL SUPPLIES $6,812.00 $6,812.00 12/6/2024 34433 456482 34353807 62009

Page 5 of 36 ends

5.4.a
Packet Pg. 17
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
BABU, ADITYA TED VOLLEYBALL CLASS $960.00 12/6/2024 34434 27041 10160832 44063 BABU, ADITYA TED VOLLEYBALL CLASS $810.00 $1,770.00 12/6/2024 34434 27052 10160832 44063 BAGELMANIA CHARGE CARD ERROR $21.18 $21.18 12/20/2024 34744 80775 10100000 20703 BARBARA'S DESIGNS FIRE EXTINGUISHER STICKER $78.30 $78.30 12/20/2024 34636 9677 10153703 62008 BARDALAI, SNIGDHO RENTAL DEPOSIT REFUND $500.00 $500.00 12/20/2024 34708 80380824 10100000 20108 BASERI, IRAJ RENTAL DEPOSIT REFUND $150.00 $150.00 12/13/2024 34561 79752762 10100000 20108 BAST, DIANE MILEAGE REIMBURSEMENT $25.80 $25.80 12/6/2024 34435 REIMB 10/10-11/20 35151800 65004 BAY AREA DRIVING DRIVER ED CLASS $174.95 $174.95 12/6/2024 34436 26282 10160633 44064 BAY AREA NEWS GROUP-EAST BAY ACCT#2015940/LEGAL AD 11/24 $163.93 $163.93 12/20/2024 34637 0006861123 10114100 61001 BAY ISLAND OFFICIALS VOLLEYBALL OFFICIALS $1,215.00 12/13/2024 34518 10312024 10160805 61001 BAY ISLAND OFFICIALS VOLLEYBALL OFFICIALS $360.00 $1,575.00 12/13/2024 34518 11252024 10160805 61001 BEST BUY BUSINESS AD FLASH DRIVE $8.25 12/20/2024 34744 80853 10141700 62008 BEST BUY BUSINESS AD FLASH DRIVE $4.85 $13.10 12/20/2024 34744 80853 34341700 62008 BKC VENTURES, INC ENVELOPES $384.75 12/6/2024 34437 97728 10131000 61001 BKC VENTURES, INC BUSINESS CARDS $152.25 12/6/2024 34437 98474 10131000 61001 BKC VENTURES, INC BUSINESS CARDS $85.69 12/13/2024 34519 98807 10131000 61001 BKC VENTURES, INC BUSINESS CARDS $212.28 $834.97 12/20/2024 34638 98834 10131000 61001 BLUETOAD, INC DIGITAL WINTER 25 REC GUIDE $312.00 $312.00 12/20/2024 34744 80829 10160109 61001 BODAMPUDI, RAMA RENTAL DEPOSIT REFUND $250.00 $250.00 12/13/2024 34562 79791945 10100000 20108 BODE, SAHA RENTAL DEPOSIT REFUND $500.00 $500.00 12/13/2024 34563 79791810 10100000 20108 BOETHING TREELAND FARMS PLANTS $874.86 12/20/2024 34639 SI-1411462 40100000 67012 BOETHING TREELAND FARMS PLANTS $727.90 $1,602.76 12/20/2024 34639 SI-1411707 40100000 67012 BOX INC MARKET CLOUD STORAGE $10.00 12/20/2024 34744 80716 10160108 61001 BOX INC ACCOUNT LICENSES 11/18-12/17/24 $100.00 $110.00 12/20/2024 34744 80898 60332100 44028 BRANNON CORPORATION TASK 1-DV GHAD ROUTINE MAINTENANCE $91,816.56 $91,816.56 12/20/2024 34640 24-1006T 36152400 61101 BRICK TECH THANKSGIVING CAMP $1,080.00 $1,080.00 12/6/2024 34438 26962 10160604 44058 BRIDGEMAN, DEVONA RENTAL DEPOSIT REFUND $500.00 $500.00 12/13/2024 34564 79791802 10100000 20108 BRIED, STEPHEN J. COMMISSIONER STIPEND $125.00 $125.00 12/6/2024 34439 DECEMBER 2024 10160101 61001

Page 6 of 36 ends

5.4.a
Packet Pg. 18
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
BRIGHTVIEW LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $3,745.00 12/13/2024 34520 9114039 34353667 61106 BRIGHTVIEW LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $329.00 12/13/2024 34520 9114049 34353505 61106 BRIGHTVIEW LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $54,972.75 $59,046.75 12/13/2024 34520 9114233 34353504 61106 BRYAN, THOMAS CNOA TRAINING INSTITUTE AND L.E. EXPOSITION $183.96 12/13/2024 34521 REIMB 11/22-11/26 10141500 65001 BRYAN, THOMAS CNOA TRAINING INSTITUTE AND L.E. EXPOSITION $108.04 $292.00 12/13/2024 34521 REIMB 11/22-11/26 34341500 65001 BSK ASSOCIATES TASK 5-INSPECTION/MATERIAL TESTING $13,792.00 12/6/2024 34440 0107978 40100000 67012 BSK ASSOCIATES TASK 11-COYOTE AND SSR CREEK BANK REPAIR $1,343.50 $15,135.50 12/13/2024 34522 0108220 40100000 67012 BSN SPORTS, INC. SPORTS SUPPLIES $433.46 $433.46 12/13/2024 34523 927901470 10160805 62016 BURKE, WILLIAMS & SORENSEN NVESTIGATION FEES $18,986.00 12/20/2024 34641 332626 10100000 20607 BURKE, WILLIAMS & SORENSEN INVESTIGATION FEES $11,136.00 12/20/2024 34641 331961 10122200 61005 BURKE, WILLIAMS & SORENSEN INVESTIGATION FEES $9,338.00 $39,460.00 12/20/2024 34641 331965 10122200 61005 BUTTER PECAN BAKESHOP CITY COUNCIL SWEARING SNACKS $278.00 $278.00 12/20/2024 34744 80938 10111000 65003 CACEO RENEWAL/V.PHILLIPS $100.00 12/20/2024 34744 80884 10132100 62203 CACEO RENEWAL/J.DEMELLO $100.00 12/20/2024 34744 80885 10132300 62203 CACEO REG/D.WILLIAMS $600.00 12/20/2024 34744 80886 10132300 65001 CACEO REG/D.LAU $600.00 $1,400.00 12/20/2024 34744 80887 10132400 65001 CAL ENGINEERING & GEOLOGY TASK 3-DVGHAD INCLINOMETER/PIEZOMETER READING $5,045.00 $5,045.00 12/20/2024 34642 7501602 36152400 61001 CAL LAW ENFORCEMENT LONG TERM DISABILITY PREMIUM $2,208.00 $2,208.00 12/6/2024 34441 DECEMBER 2024 61000000 65211 CALBO REG/J.DEMELLO $85.00 $85.00 12/20/2024 34744 80894 10132200 65001 CALCASP CALCASP RENEWAL $399.00 $399.00 12/20/2024 34744 80899 10100000 20605 CALCON SYSTEMS, INC. SENSAPHONE UNITS ASSESSMENT/REPAIRS - GHAD $1,760.00 $1,760.00 12/6/2024 34442 57713 36152400 61101 CALIF ASSOC FOR PROPERTY RENEWAL/T.MONTEMAYOR $37.80 12/20/2024 34744 80706 10141600 62203 CALIF ASSOC FOR PROPERTY RENEWAL/T.MONTEMAYOR $22.20 $60.00 12/20/2024 34744 80706 34341500 62203 CALIF. POLICE CHIEFS ASSOCIATION REG/B.CHESTNUT-M.GUNNING-M.PISTELLO $1,716.75 12/20/2024 34744 80918 10141500 65001 CALIF. POLICE CHIEFS ASSOCIATION REG/B.CHESTNUT-M.GUNNING-M.PISTELLO $1,008.25 $2,725.00 12/20/2024 34744 80918 34341500 65001 CALIFORNIA BANK RETENTION RELEASE 905328/EST 28 $39,515.05 12/6/2024 34443 ESCROW,ACCT.#114736240100000 20105 CALIFORNIA BANK RETENTION RELEASE 905328/EST 29 $57,652.24 $97,167.29 12/20/2024 34644 ESCROW,ACCT, 114736240100000 20105 CALIFORNIA DIESEL & POWER GENERATOR MAINTENANCE $475.00 12/6/2024 34444 01-106918 10153401 61119 CALIFORNIA DIESEL & POWER GENERATOR MAINTENANCE $461.00 12/6/2024 34444 01-106955 10153418 61119 CALIFORNIA DIESEL & POWER GENERATOR MAINTENANCE $433.00 12/6/2024 34444 01-107062 10153409 61119 CALIFORNIA DIESEL & POWER GENERATOR MAINTENANCE $466.00 12/6/2024 34444 01-106981 34353415 61119 CALIFORNIA DIESEL & POWER GENERATOR MAINTENANCE $500.00 12/6/2024 34444 01-107063 34353415 61119 CALIFORNIA DIESEL & POWER GENERATOR MAINTENANCE $315.50 12/13/2024 34525 01-106924 10153420 61119

Page 7 of 36 ends

5.4.a
Packet Pg. 19
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
CALIFORNIA DIESEL & POWER GENERATOR MAINTENANCE $315.50 $2,966.00 12/13/2024 34525 01-106924 10153419 61119 CAL-LINE EQUIPMENT BRUSH BANDIT CHIPPER PARTS $253.01 $253.01 12/13/2024 34524 04023350 10153702 62008 CAL-MOTO BMW FRAME/BODY REPAIR #513 $617.98 12/20/2024 34643 3034252/1 10142200 61111 CAL-MOTO BMW FRAME/BODY REPAIR #513 $362.94 $980.92 12/20/2024 34643 3034252/1 34342200 61111 CANVA CONVERGENCE OF CREATIVITY POSTCARDS $100.00 12/20/2024 34744 80786 10160408 62016 CANVA CANVA TEAMS SUBCRIPTION $300.00 $400.00 12/20/2024 34744 80759 34612400 61001 CARAHSOFT TECHNOLOGY MICROSOFT AZURE CLOUD STORAGE SUBSCRIPTION $367.64 $367.64 12/20/2024 34645 IN1847229 10123100 61010 CARB CLEAN TRUCK CHECK VEHICLE APP FEE $332.36 12/20/2024 34744 80811 10153701 61001 CARB CLEAN TRUCK CHECK VEHICLE APP FEE $9.94 $342.30 12/20/2024 34744 80812 10153701 61001 CASI ACCESS SPECIALIST $75.00 12/20/2024 34744 80891 10100000 20605 CASI CREDIT-REG/V.PHILLIPS -$75.00 $0.00 12/20/2024 34744 80893 10100000 20605 CCC-ANIMAL SERVICES ANIMAL CONTROL SERVICE 10/1-12/31 $142,533.88 12/20/2024 34646 R24-008107 10141100 61009 CCC-ANIMAL SERVICES ANIMAL CONTROL SERVICE 10/1-12/31 $83,710.37 $226,244.25 12/20/2024 34646 R24-008107 34341100 61009 CENTRAL CONTRA COSTA SANITARY HAZ WASTE SERVICE 10/24 $2,408.67 12/20/2024 34647 748013 34453201 61004 CENTRAL CONTRA COSTA SANITARY HAZ WASTE SERVICE 11/24 $2,126.86 $4,535.53 12/20/2024 34647 748014 34453201 61004 CHAWLA, TANISHKA COMMISSIONER STIPEND $125.00 $125.00 12/6/2024 34445 DECEMBER 2024 10160101 61001 CHEVRON USA INC FUEL $25.06 12/20/2024 34744 80821 10141100 62020 CHEVRON USA INC FUEL $42.00 12/20/2024 34744 80823 10141100 62020 CHEVRON USA INC FUEL $39.10 12/20/2024 34744 80824 10141100 62020 CHEVRON USA INC FUEL $25.86 12/20/2024 34744 80826 10141100 62020 CHEVRON USA INC FUEL $50.52 12/20/2024 34744 80827 10141100 62020 CHEVRON USA INC FUEL $18.28 12/20/2024 34744 80836 10141100 62020 CHEVRON USA INC FUEL $59.58 12/20/2024 34744 80840 10141100 62020 CHEVRON USA INC FUEL $16.44 12/20/2024 34744 80851 10141100 62020 CHEVRON USA INC FUEL $21.27 12/20/2024 34744 80852 10141100 62020 CHEVRON USA INC FUEL $19.22 12/20/2024 34744 80860 10141100 62020 CHEVRON USA INC FUEL $14.72 12/20/2024 34744 80821 34341100 62020 CHEVRON USA INC FUEL $24.66 12/20/2024 34744 80823 34341100 62020 CHEVRON USA INC FUEL $22.96 12/20/2024 34744 80824 34341100 62020 CHEVRON USA INC FUEL $15.18 12/20/2024 34744 80826 34341100 62020 CHEVRON USA INC FUEL $29.67 12/20/2024 34744 80827 34341100 62020 CHEVRON USA INC FUEL $10.73 12/20/2024 34744 80836 34341100 62020 CHEVRON USA INC FUEL $34.99 12/20/2024 34744 80840 34341100 62020 CHEVRON USA INC FUEL $9.66 12/20/2024 34744 80851 34341100 62020 CHEVRON USA INC FUEL $12.49 12/20/2024 34744 80852 34341100 62020 CHEVRON USA INC FUEL $11.28 $503.67 12/20/2024 34744 80860 34341100 62020 CHIPOTLE EXECUTIVE MANAGEMENT TEAM MEETING LUNCH $33.14 12/20/2024 34744 80810 10141100 62102

Page 8 of 36 ends

5.4.a
Packet Pg. 20
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
CHIPOTLE EXECUTIVE MANAGEMENT TEAM MEETING LUNCH $19.46 $52.60 12/20/2024 34744 80810 34341100 62102 CHRISP COMPANY STRIPING & STENCILING SERVICE CIP 905381 $5,635.00 $5,635.00 12/20/2024 34648 30791 10153806 61101 CINTAS FIRST AID FIRST AID REFILL $9.09 12/13/2024 34526 8407151795 10153406 61117 CINTAS FIRST AID FIRST AID REFILL $18.55 12/13/2024 34526 8407151795 10153403 61117 CINTAS FIRST AID FIRST AID REFILL $33.61 12/13/2024 34526 8407151795 10153401 61117 CINTAS FIRST AID FIRST AID REFILL $10.48 12/13/2024 34526 8407151795 10153302 61117 CINTAS FIRST AID FIRST AID REFILL $76.01 12/13/2024 34526 8407151795 10153408 61117 CINTAS FIRST AID FIRST AID REFILL $74.04 12/13/2024 34526 8407151795 10153409 61117 CINTAS FIRST AID FIRST AID REFILL $17.60 12/13/2024 34526 8407151795 10153418 61117 CINTAS FIRST AID FIRST AID REFILL $48.58 12/13/2024 34526 8407151795 10153419 61117 CINTAS FIRST AID FIRST AID REFILL $40.50 12/13/2024 34526 8407151795 34353668 61117 CINTAS FIRST AID FIRST AID REFILL $80.12 12/13/2024 34526 8407151795 34353412 61117 CINTAS FIRST AID FIRST AID REFILL $39.17 $447.75 12/13/2024 34526 8407151795 34353415 61117 CITY OF MONTEREY PARKING FEE/CALPELRA CONFERENCE $2.00 12/20/2024 34744 80770 10113100 65004 CITY OF MONTEREY PARKING FEE/CALPELRA CONFERENCE $5.00 12/20/2024 34744 80771 10113100 65004 CITY OF MONTEREY PARKING FEE/CALPELRA CONFERENCE $1.00 12/20/2024 34744 80772 10113100 65004 CITY OF MONTEREY PARKING FEE/CALPELRA CONFERENCE $2.00 $10.00 12/20/2024 34744 80773 10113100 65004 CJIS SOLUTIONS, LLC SERVER/VIDEO STORAGE DECEMBER $490.14 12/13/2024 34527 INV-2024-4955 10141100 61101 CJIS SOLUTIONS, LLC SERVER/VIDEO STORAGE DECEMBER $287.86 $778.00 12/13/2024 34527 INV-2024-4955 34341100 61101 CNOA REG/K.TJAHJADI $447.30 12/20/2024 34744 80915 10141500 65001 CNOA REG/T.BRYAN $447.30 12/20/2024 34744 80916 10141500 65001 CNOA REG/K.TJAHJADI $262.70 12/20/2024 34744 80915 34341500 65001 CNOA REG/T.BRYAN $262.70 $1,420.00 12/20/2024 34744 80916 34341500 65001 CNTY OF SANTA CLARA PLAQUES $223.95 12/20/2024 34649 1800091832 10141100 65101 CNTY OF SANTA CLARA PLAQUES $131.52 $355.47 12/20/2024 34649 1800091832 34341100 65101 COBBLESTONE HOA RENTAL DEPOSIT REFUND $125.00 $125.00 12/13/2024 34565 79922890 10100000 20108 CODE FOR FUN ENRICHMENT CAMP $137.50 $137.50 12/6/2024 34446 27294 10160633 44064 CODE204 SS WEB DESIGN SERVICE $299.94 $299.94 12/20/2024 34744 80757 34612400 61001 COMPUTERSHARE TRUST POB TRUSTEE FEE 11/18/24-11/17/25 $3,000.00 $3,000.00 12/13/2024 34528 2385917 51400000 68006 CONCORD UNIFORMS UNIFORMS $435.42 12/20/2024 34650 21457 10141100 62017 CONCORD UNIFORMS UNIFORMS $516.25 12/20/2024 34650 21541 10141100 62017 CONCORD UNIFORMS UNIFORMS $255.72 12/20/2024 34650 21457 34341100 62017 CONCORD UNIFORMS UNIFORMS $303.20 $1,510.59 12/20/2024 34650 21541 34341100 62017 CONTRACT SWEEPING SERVICES STREET SWEEP SERVICE 11/24 $400.23 12/20/2024 34651 24000978 34253808 61110 CONTRACT SWEEPING SERVICES STREET SWEEP SERVICE 11/24 $83,340.86 $83,741.09 12/20/2024 34651 24000978 34453803 61110

Page 9 of 36 ends

5.4.a
Packet Pg. 21
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
COOK, TIFFANY COMPUTER LOAN REIMBURSEMENT $1,789.29 $1,789.29 12/13/2024 34529 REIMB 12/11/24 10100000 11011 CORELOGIC SOLUTIONS PARCEL MAPS SUBSCRIPTION $265.23 $265.23 12/13/2024 34530 30750244 10123100 61010 CORODATA RECORDS MANAGEMENT NOVEMBER $878.18 $878.18 12/20/2024 34652 RS3676107 10114100 61001 CORODATA SHREDDING SHREDDING SERVICE $80.82 $80.82 12/20/2024 34653 DN 1498346 10114100 61001 COSTCO FOOD/BEVERAGES FOR DEPARTMENT RETREAT $105.40 12/20/2024 34744 80708 10160105 62016 COSTCO TEEN CENTER SNACKS $126.93 12/20/2024 34744 80865 10160635 62016 COSTCO TEEN CENTER SNACKS $142.94 12/20/2024 34744 80874 10160635 62016 COSTCO TEEN CENTER SNACKS $23.96 12/20/2024 34744 80875 10160635 62016 COSTCO EMPLOYEE EVENTS HALLOWEEN PARTY SUPPLIES $38.76 12/20/2024 34744 80766 10122300 65101 COSTCO EMPLOYEE EVENTS HALLOWEEN PARTY SUPPLIES $163.90 12/20/2024 34744 80866 10122300 65101 COSTCO TEEN CENTER SNACKS $31.09 12/20/2024 34744 80850 10141403 65102 COSTCO TEEN CENTER SNACKS $18.26 $651.24 12/20/2024 34744 80850 34341403 65102 COVERT DRONES ANTENNA $928.88 $928.88 12/20/2024 34744 80749 10142600 62008 CPRS RENEWAL/S. CHOW $150.00 12/20/2024 34744 80746 10160105 62203 CPRS RENEWAL/R. THOMAS $165.00 12/20/2024 34744 80791 10160105 62203 CPRS RENEWAL/T. RUSSEY $145.00 12/20/2024 34744 80817 10160105 62203 CPRS RENEWAL/J. BROWN $145.00 12/20/2024 34744 80878 10160105 62203 CPRS REG/S. COX $50.00 12/20/2024 34744 80721 10160105 65001 CPRS REG/K. BOGGS $495.00 12/20/2024 34744 80740 10160105 65001 CPRS REG/S. CHOW $270.00 12/20/2024 34744 80745 10160105 65001 CPRS REG/A. MENDES $30.00 12/20/2024 34744 80792 10160105 65001 CPRS REG/A. MENDES $270.00 12/20/2024 34744 80794 10160105 65001 CPRS REG/T. RUSSEY $270.00 12/20/2024 34744 80818 10160105 65001 CPRS REG/J. REABER $219.00 12/20/2024 34744 80820 10160105 65001 CPRS REG/A. KULCZYCKI $30.00 12/20/2024 34744 80830 10160105 65001 CPRS REG/A. KULCZYCKI $290.00 12/20/2024 34744 80831 10160105 65001 CPRS REG/E. TSE $420.00 12/20/2024 34744 80870 10160105 65001 CPRS REG/J. GAULT $270.00 12/20/2024 34744 80877 10160105 65001 CPRS REG/J. BROWN $270.00 $3,489.00 12/20/2024 34744 80879 10160105 65001 CPRS DISTRICT III REG/R. THOMAS $30.00 $30.00 12/20/2024 34744 80790 10160105 65001 CRESCO EQUIPMENT CONTROL BOX RENTAL $1,550.12 $1,550.12 12/6/2024 34447 6247802-0001 10153702 62008 CRIME SCENE CLEANERS CLEANING SERVICE $245.70 12/20/2024 34654 90477 10141100 61001 CRIME SCENE CLEANERS CLEANING SERVICE $163.80 12/20/2024 34654 93117 10142500 61111 CRIME SCENE CLEANERS CLEANING SERVICE $144.30 12/20/2024 34654 90477 34341100 61001 CRIME SCENE CLEANERS CLEANING SERVICE $96.20 $650.00 12/20/2024 34654 93117 34342500 61111 CRUZ, ADALBERTO RENTAL DEPOSIT REFUND $500.00 $500.00 12/20/2024 34709 80380650 10100000 20108 CT WEST, INC MAXTIME CV APP CIP 975594 $2,600.00 $2,600.00 12/13/2024 34531 4025 40100000 67012

Page 10 of 36 ends

5.4.a
Packet Pg. 22
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
CUPCAKIN BAKE SHOP EMPLOYEE RECOGNITION CUPCAKES $38.75 12/20/2024 34744 80761 10141100 65101 CUPCAKIN BAKE SHOP EMPLOYEE RECOGNITION CUPCAKES $22.75 $61.50 12/20/2024 34744 80761 34341100 65101 CURTIS BLUE LINE UNIFORMS $156.96 12/20/2024 34744 80825 10141100 62018 CURTIS BLUE LINE UNIFORMS $117.37 12/20/2024 34744 80861 10141100 62018 CURTIS BLUE LINE UNIFORMS $92.18 12/20/2024 34744 80825 34341100 62018 CURTIS BLUE LINE UNIFORMS $68.93 $435.44 12/20/2024 34744 80861 34341100 62018 CURTIS, DAVID NORMAN COMMISSIONER STIPEND $250.00 $250.00 12/6/2024 34448 DECEMBER 2024 10131100 61012 CYPRESS BLUE DESIGNS VISUAL ARTS CLASS $450.00 $450.00 12/13/2024 34532 27220 10160408 44055 DALTILE DISTRIBUTION PVG-TILE REPLACEMENT $135.99 $135.99 12/20/2024 34744 80854 10153410 62008 DELL MARKETING L.P. ADOBE ANNUAL LICENSE RENEWAL $17,727.38 $17,727.38 12/6/2024 34449 10784189414 60323200 67007 DEPARTMENT OF JUSTICE FINGERPRINTING 10/24 $359.10 12/20/2024 34655 773228 10141100 61004 DEPARTMENT OF JUSTICE FINGERPRINTING 11/24 $721.35 12/20/2024 34655 780274 10141100 61004 DEPARTMENT OF JUSTICE FINGERPRINTING 10/24 $210.90 12/20/2024 34655 773228 34341100 61004 DEPARTMENT OF JUSTICE FINGERPRINTING 11/24 $423.65 $1,715.00 12/20/2024 34655 780274 34341100 61004 DEPARTMENT OF TRANSPORTATION QUERY PURCHASE FMCSA $6.25 $6.25 12/20/2024 34744 80735 10122500 65001 DESILVA GATES CONSTRUCTION CROW CANYON WIDENING PROJECT CIP 905328 $1,095,392.59 $1,095,392.59 12/13/2024 34533 EST 29 10/24 40100000 67012 DEVIL MOUNTAIN WHOLESALE PLANTS $488.89 12/20/2024 34656 INV429366 40100000 67012 DEVIL MOUNTAIN WHOLESALE PLANTS $565.28 $1,054.17 12/20/2024 34656 INV429507 40100000 67012 DIRECTV, LLC MONTHLY SUBSCRIPTION $50.39 12/20/2024 34744 80881 10141100 61301 DIRECTV, LLC MONTHLY SUBSCRIPTION $29.60 $79.99 12/20/2024 34744 80881 34341100 61301 DIVISION OF THE STATE ARCHITECT REG/M.YOEONO $200.00 12/20/2024 34744 80896 10100000 20605 DIVISION OF THE STATE ARCHITECT REG/R.ADAMS $250.00 12/20/2024 34744 80900 10100000 20605 DIVISION OF THE STATE ARCHITECT REG/R.ADAMS $250.00 $700.00 12/20/2024 34744 80901 10100000 20605 DOERLICH, WILLIAM COMMISSIONER STIPEND $125.00 $125.00 12/6/2024 34450 DECEMBER 2024 10160101 61001 DOG WASTE DEPOT DOG WASTE BAG DISPENSERS $3,193.99 $3,193.99 12/20/2024 34657 741135 34453201 62008 DOUGLAS PARKING TRAFFIC DIRECTION SERVICE $1,231.64 12/20/2024 34658 CA-100524-01 10160533 61001 DOUGLAS PARKING TRAFFIC DIRECTION SERVICE $1,231.64 $2,463.28 12/20/2024 34658 CA-101924-01 10160533 61001 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $1,980.87 12/20/2024 34659 113024 30153501 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $4,432.15 12/20/2024 34659 113024 34353673 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $12,911.04 12/20/2024 34659 113024 34353667 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $837.89 12/20/2024 34659 113024 34353669 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $1,510.99 12/20/2024 34659 113024 34353670 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $1,568.03 12/20/2024 34659 113024 34353671 61305

Page 11 of 36 ends

5.4.a
Packet Pg. 23
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $8,886.57 12/20/2024 34659 113024 34353668 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $3,894.29 12/20/2024 34659 113024 34353666 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $957.82 12/20/2024 34659 113024 34353661 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $2,043.47 12/20/2024 34659 113024 34353662 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $2,088.08 12/20/2024 34659 113024 34353664 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $3,192.45 12/20/2024 34659 113024 34353663 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $3,865.99 12/20/2024 34659 113024 34353656 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $3,798.07 12/20/2024 34659 113024 34353653 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $1,182.71 12/20/2024 34659 113024 34353658 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $3,701.85 12/20/2024 34659 113024 34353657 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $1,918.51 12/20/2024 34659 113024 34353659 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $3,407.53 12/20/2024 34659 113024 34353660 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $2,999.57 12/20/2024 34659 113024 34353652 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $4,177.29 12/20/2024 34659 113024 34353651 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $3,565.34 12/20/2024 34659 113024 34353613 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $2,750.97 12/20/2024 34659 113024 34353505 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $546.79 12/20/2024 34659 113024 34353676 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/1-11/30 $164,229.50 12/20/2024 34659 113024 34353504 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $7,057.12 12/20/2024 34659 121624 34353504 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $409.96 12/20/2024 34659 121624 34353413 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $615.03 12/20/2024 34659 121624 34353412 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $398.26 12/20/2024 34659 121624 34353414 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $404.11 12/20/2024 34659 121624 34353415 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $570.49 12/20/2024 34659 121624 34353613 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $112.56 12/20/2024 34659 121624 34353651 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $77.46 12/20/2024 34659 121624 34353652 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $106.71 12/20/2024 34659 121624 34353660 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $77.46 12/20/2024 34659 121624 34353659 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $100.86 12/20/2024 34659 121624 34353657 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $71.61 12/20/2024 34659 121624 34353658 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $106.71 12/20/2024 34659 121624 34353653 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $848.92 12/20/2024 34659 121624 34353654 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $135.96 12/20/2024 34659 121624 34353656 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $106.71 12/20/2024 34659 121624 34353663 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $112.56 12/20/2024 34659 121624 34353662 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $71.61 12/20/2024 34659 121624 34353661 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $89.16 12/20/2024 34659 121624 34353666 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $427.27 12/20/2024 34659 121624 34353665 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $224.27 12/20/2024 34659 121624 34353668 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $100.86 12/20/2024 34659 121624 34353671 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $252.96 12/20/2024 34659 121624 34353670 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $71.61 12/20/2024 34659 121624 34353669 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $863.37 12/20/2024 34659 121624 34353667 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $135.96 12/20/2024 34659 121624 34353673 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $328.26 12/20/2024 34659 121624 34353672 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 10/16-12/15 $103.29 $254,428.88 12/20/2024 34659 121624 36152400 61305 DUBLIN/SAN RAMON WOMEN'S CLUB RENTAL DEPOSIT REFUND $1,000.00 12/20/2024 34711 80068822 10100000 20108

Page 12 of 36 ends

5.4.a
Packet Pg. 24
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
DUBLIN/SAN RAMON WOMEN'S CLUB RENTAL DEPOSIT REFUND $100.00 $1,100.00 12/20/2024 34710 80068840 10100000 20108 EAST BAY DANCE COMPANY THEATER DEPOSIT REFUND $14,374.10 12/20/2024 34713 80591553 10100000 20108 EAST BAY DANCE COMPANY THEATER DEPOSIT REFUND $800.00 $15,174.10 12/20/2024 34712 80591577 10100000 20108 EBMUD WATER SERVICE 6/5-12/9 $227.92 12/20/2024 34660 120624 10153618 61305 EBMUD WATER SERVICE 6/5-12/9 $141.92 12/20/2024 34660 120624 10153613 61305 EBMUD WATER SERVICE 6/5-12/9 $80,033.71 12/20/2024 34660 120624 10153605 61305 EBMUD WATER SERVICE 6/5-12/9 $557.16 12/20/2024 34660 120624 10153602 61305 EBMUD WATER SERVICE 6/5-12/9 $1,465.34 12/20/2024 34660 120624 10153401 61305 EBMUD WATER SERVICE 6/5-12/9 $991.34 12/20/2024 34660 120624 10153404 61305 EBMUD WATER SERVICE 6/5-12/9 $720.16 12/20/2024 34660 120624 10153403 61305 EBMUD WATER SERVICE 6/5-12/9 $4,854.71 12/20/2024 34660 120624 30153501 61305 EBMUD WATER SERVICE 6/5-12/9 $5,997.88 12/20/2024 34660 120624 30353510 61305 EBMUD WATER SERVICE 6/5-12/9 $450.70 12/20/2024 34660 120624 30453520 61305 EBMUD WATER SERVICE 6/5-12/9 $383.50 12/20/2024 34660 120624 30553520 61305 EBMUD WATER SERVICE 6/5-12/9 $20.18 12/20/2024 34660 120624 30553510 61305 EBMUD WATER SERVICE 6/5-12/9 $97.12 12/20/2024 34660 120624 30753520 61305 EBMUD WATER SERVICE 6/5-12/9 $6,821.39 12/20/2024 34660 120624 34353504 61305 EBMUD WATER SERVICE 6/5-12/9 $70.96 12/20/2024 34660 120624 34353674 61305 EBMUD WATER SERVICE 9/17-12/2 $4,397.27 12/20/2024 34660 120224 30353510 61305 EBMUD WATER SERVICE 9/17-12/2 $1,113.42 12/20/2024 34660 120224 30453510 61305 EBMUD WATER SERVICE 9/17-12/2 $52.67 12/20/2024 34660 120224 30553510 61305 EBMUD WATER SERVICE 9/17-12/2 $1,700.87 12/20/2024 34660 120224 30553520 61305 EBMUD WATER SERVICE 9/17-12/2 $197.82 12/20/2024 34660 120224 30653520 61305 EBMUD WATER SERVICE 9/17-12/2 $8,537.63 12/20/2024 34660 120224 30653510 61305 EBMUD WATER SERVICE 9/17-12/2 $70.96 12/20/2024 34660 120224 30953510 61305 EBMUD WATER SERVICE 9/17-12/2 $1,224.42 12/20/2024 34660 120224 31053520 61305 EBMUD WATER SERVICE 9/17-12/2 $2,505.88 12/20/2024 34660 120224 31353510 61305 EBMUD WATER SERVICE 9/17-12/2 $2,012.84 12/20/2024 34660 120224 31753510 61305 EBMUD WATER SERVICE 9/17-12/2 $243.61 12/20/2024 34660 120224 31853510 61305 EBMUD WATER SERVICE 9/17-12/2 $8,556.57 12/20/2024 34660 120224 34353655 61305 EBMUD WATER SERVICE 9/17-12/2 $39,293.15 12/20/2024 34660 120224 34353504 61305 EBMUD WATER SERVICE 9/17-12/2 $2,687.02 12/20/2024 34660 120224 10153601 61305 EBMUD WATER SERVICE 9/17-12/2 $13,126.56 12/20/2024 34660 120224 10153602 61305 EBMUD WATER SERVICE 9/17-12/2 $1,777.16 12/20/2024 34660 120224 10153605 61305 EBMUD WATER SERVICE 9/17-12/2 $4,108.86 12/20/2024 34660 120224 10153603 61305 EBMUD WATER SERVICE 9/17-12/2 $79.68 12/20/2024 34660 120224 10153604 61305 EBMUD WATER SERVICE 9/17-12/2 $3,158.43 12/20/2024 34660 120224 10153608 61305 EBMUD WATER SERVICE 9/17-12/2 $2,556.22 12/20/2024 34660 120224 10153607 61305 EBMUD WATER SERVICE 9/17-12/2 $2,516.84 12/20/2024 34660 120224 10153701 61305 EBMUD WATER SERVICE 9/17-12/2 $3,573.66 12/20/2024 34660 120224 10153614 61305 EBMUD WATER SERVICE 9/17-12/2 $423.36 12/20/2024 34660 120224 10153613 61305 EBMUD WATER SERVICE 9/17-12/2 $121.81 12/20/2024 34660 120224 10153617 61305 EBMUD WATER SERVICE 9/17-12/2 $982.62 12/20/2024 34660 120224 10153616 61305 EBMUD WATER SERVICE 9/17-12/2 $24,706.88 12/20/2024 34660 120224 30153501 61305 EBMUD WATER SERVICE 9/17-12/2 $96.38 $232,656.58 12/20/2024 34660 120224 30153502 61305

Page 13 of 36 ends

5.4.a
Packet Pg. 25
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
ECONOLITE SYSTEMS INC CITYWIDE ITS UPGRADE CIP 975594 $163,046.11 $163,046.11 12/13/2024 34534 EST 1 9/1-11/30 40100000 67012 ECS IMAGING, INC LASERFICHE RENEWAL 25/26 $25,608.80 $25,608.80 12/20/2024 34661 19322 10123100 61010 EDGEWORTH INTEGRATION AVIGILON SITUATIONAL CAMERAS $84,950.00 $84,950.00 12/13/2024 34535 00038993 10142600 67004 ELLIS, GARY RENTAL DEPOSIT REFUND $150.00 $150.00 12/13/2024 34566 79781600 10100000 20108 ENCODEPLUS LICENSE RENEWAL 12/24-11/25 $17,525.00 $17,525.00 12/6/2024 34451 2764 60332100 44028 ENR.COM RENEWAL/B. BORNSTEIN $149.99 $149.99 12/20/2024 34744 80778 10153100 62203 ENTERPRISE RENT-A-CAR RENTAL CAR TOLL FEE $23.93 12/20/2024 34744 80925 10141500 65001 ENTERPRISE RENT-A-CAR RENTAL CAR TOLL FEE $14.05 $37.98 12/20/2024 34744 80925 34341500 65001 ENTERPRISE RIDESHARE VP START UP INCENTIVE DEC 2024 $3,400.00 12/20/2024 34662 E000141DEC2024 34751603 61001 ENTERPRISE RIDESHARE VP START UP INCENTIVE NOV 2024 $3,400.00 12/20/2024 34662 E000141NOV2024 34751603 61001 ENTERPRISE RIDESHARE VP START UP INCENTIVE OCT 2024 $3,400.00 $10,200.00 12/20/2024 34662 E000141OCT2024 34751603 61001 EVERYTHING GROWS INTERIOR PLANT CARE $576.64 $576.64 12/6/2024 34452 56763 10153401 61119 FACEBOOK, INC RECRUITMENT AD $124.77 $124.77 12/20/2024 34744 80832 10160800 61001 FASTENAL COMPANY LENOX PVC/TARP/SUPER 88 $84.14 12/6/2024 34453 CALIV128799 10153600 62008 FASTENAL COMPANY LENOX PVC/TARP/SUPER 88 $64.68 12/6/2024 34453 CALIV128799 10153701 62008 FASTENAL COMPANY GLOVES/COVERALLS/EYEWEAR/CORD/EARMUFF $573.67 12/6/2024 34453 CALIV128801 10153100 62017 FASTENAL COMPANY MEMO PAD/BAT COIN/BATTERIES/MARKER $33.97 12/6/2024 34453 CALIV128793 10153100 62101 FASTENAL COMPANY LENOX PVC/TARP/SUPER 88 $134.01 12/6/2024 34453 CALIV128799 34353600 62008 FASTENAL COMPANY TARP/SCREWS $38.61 12/20/2024 34663 CALIV128954 10153701 62008 FASTENAL COMPANY TARP/SCREWS $42.92 12/20/2024 34663 CALIV128954 10153600 62008 FASTENAL COMPANY EARMUFF/HOOD OVERALL/GLOVES/CLN WIPES $273.29 12/20/2024 34663 CALIV128863 10153100 62017 FASTENAL COMPANY GLOVES/EARMUFF/EYEWEAR/HAN SANIITIZER/N95 VALVE $955.58 12/20/2024 34663 CALIV128955 10153100 62017 FASTENAL COMPANY MEMO PAD/BATTERIES $24.14 12/20/2024 34663 CALIV128865 10153100 62101 FASTENAL COMPANY BATTERIES $3.62 12/20/2024 34663 CALIV128940 10153100 62101 FASTENAL COMPANY MIL MEDIUM GRADE $25.22 12/20/2024 34663 CALIV128864 30253807 62008 FASTENAL COMPANY TARP/SCREWS $31.17 12/20/2024 34663 CALIV128954 34353600 62008 FASTENAL COMPANY TARP/SCREWS $38.61 $2,323.63 12/20/2024 34663 CALIV128954 34353415 62008 FASTRAK TOLL FEES $7.00 12/20/2024 34744 80883 10132100 65001 FASTRAK TOLL FEES $7.00 12/20/2024 34744 80892 10132100 65001 FASTRAK TOLL FEES $50.40 12/20/2024 34744 80774 10142500 65004 FASTRAK TOLL FEES $50.40 12/20/2024 34744 80776 10142500 65004 FASTRAK TOLL FEES $29.60 12/20/2024 34744 80774 34342500 65004 FASTRAK TOLL FEES $29.60 $174.00 12/20/2024 34744 80776 34342500 65004 FAT MADDIES GRILLE EMPLOYEE APPRECIATION LUNCH $45.99 12/20/2024 34744 80763 10141100 65101 FAT MADDIES GRILLE EMPLOYEE APPRECIATION LUNCH $27.01 $73.00 12/20/2024 34744 80763 34341100 65101

Page 14 of 36 ends

5.4.a
Packet Pg. 26
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
FEDEX OFFICE SHIPPING FEE $43.17 12/20/2024 34744 80799 10141100 62103 FEDEX OFFICE SHIPPING FEE $25.36 $68.53 12/20/2024 34744 80799 34341100 62103 FERNANDO INGUANZO ENCROACHMENT RELEASE $6,000.00 $6,000.00 12/20/2024 34687 232-24 10100000 20606 FILEONQ, INC. PROPERTY/EVIDENCE SOFTWARE $819.00 12/20/2024 34664 12622 10141600 61010 FILEONQ, INC. PROPERTY/EVIDENCE SOFTWARE $481.00 $1,300.00 12/20/2024 34664 12622 34341600 61010 FINNEY, SIMONE NMANC ANNUAL CONFERENCE $177.78 $177.78 12/6/2024 34454 REIMB 11/6-11/8 10112200 65003 FIRE PROTECTION SPECIALISTS ANNUAL FIRE EXTINGUISHER MAINTENANCE $222.50 12/13/2024 34536 63313 10153409 61112 FIRE PROTECTION SPECIALISTS ANNUAL FIRE EXTINGUISHER MAINTENANCE $2,136.00 12/13/2024 34536 63310 10153701 61119 FIRE PROTECTION SPECIALISTS ANNUAL FIRE EXTINGUISHER MAINTENANCE $44.50 12/13/2024 34536 63318 34353668 61101 FIRE PROTECTION SPECIALISTS ANNUAL FIRE EXTINGUISHER MAINTENANCE $111.25 12/13/2024 34536 63314 34353415 61112 FIRE PROTECTION SPECIALISTS ANNUAL FIRE EXTINGUISHER MAINTENANCE $111.25 12/13/2024 34536 63316 34353417 61112 FIRE PROTECTION SPECIALISTS ANNUAL FIRE EXTINGUISHER MAINTENANCE $111.25 12/13/2024 34536 63317 34353413 61112 FIRE PROTECTION SPECIALISTS QUARTERLY FIRE SPRINKLER INSPECTION $426.50 12/13/2024 34536 63335 34353412 61112 FIRE PROTECTION SPECIALISTS ANNUAL FIRE EXTINGUISHER INSPECTION $222.50 12/20/2024 34665 63023 10153403 61112 FIRE PROTECTION SPECIALISTS ANNUAL FIRE EXTINGUISHER INSPECTION $155.75 12/20/2024 34665 63025 10153408 61112 FIRE PROTECTION SPECIALISTS ANNUAL FIRE EXTINGUISHER MAINTENANCE $133.50 12/20/2024 34665 63337 10153406 61112 FIRE PROTECTION SPECIALISTS ANNUAL FIRE EXTINGUISHER MAINTENANCE $645.25 12/20/2024 34665 63338 10153411 61112 FIRE PROTECTION SPECIALISTS ANNUAL FIRE EXTINGUISHER INSPECTION $155.75 12/20/2024 34665 63027 34353412 61112 FIRE PROTECTION SPECIALISTS ANNUAL FIRE EXTINGUISHER INSPECTION $111.25 12/20/2024 34665 63121 34353414 61112 FIRE PROTECTION SPECIALISTS ANNUAL FIRE EXTINGUISHER MAINTENANCE $22.25 $4,609.50 12/20/2024 34665 63336 34353414 61112 FORENSIC SERVICES DIVISION ALCOHOL ANALYSIS SERVICE 7/24 $3,711.33 12/20/2024 34666 SRPD-2407 10141100 61004 FORENSIC SERVICES DIVISION BLOOD WITHDRAWAL SERVICE 7/24 $301.64 12/20/2024 34666 SRPD-2407-SUPP 10141100 61004 FORENSIC SERVICES DIVISION ALCOHOL ANALYSIS SERVICE 8/24 $3,761.10 12/20/2024 34666 SRPD-2408 10141100 61004 FORENSIC SERVICES DIVISION BLOOD WITHDRAWAL SERVICE 8/24 $226.23 12/20/2024 34666 SRPD-2408-SUPP 10141100 61004 FORENSIC SERVICES DIVISION ALCOHOL ANALYSIS SERVICE 9/24 $2,998.80 12/20/2024 34666 SRPD-2409 10141100 61004 FORENSIC SERVICES DIVISION BLOOD WITHDRAWAL SERVICE 9/24 $78.06 12/20/2024 34666 SRPD-2409-SUPP 10141100 61004 FORENSIC SERVICES DIVISION ALCOHOL ANALYSIS SERVICE 10/24 $1,653.75 12/20/2024 34666 SRPD-2410 10141100 61004 FORENSIC SERVICES DIVISION BLOOD WITHDRAWAL SERVICE 10/24 $234.17 12/20/2024 34666 SRPD-2410-SUPP 10141100 61004 FORENSIC SERVICES DIVISION ALCOHOL ANALYSIS SERVICE 7/24 $2,179.67 12/20/2024 34666 SRPD-2407 34341100 61004 FORENSIC SERVICES DIVISION BLOOD WITHDRAWAL SERVICE 7/24 $177.16 12/20/2024 34666 SRPD-2407-SUPP 34341100 61004 FORENSIC SERVICES DIVISION ALCOHOL ANALYSIS SERVICE 8/24 $2,208.90 12/20/2024 34666 SRPD-2408 34341100 61004 FORENSIC SERVICES DIVISION BLOOD WITHDRAWAL SERVICE 8/24 $132.87 12/20/2024 34666 SRPD-2408-SUPP 34341100 61004 FORENSIC SERVICES DIVISION ALCOHOL ANALYSIS SERVICE 9/24 $1,761.20 12/20/2024 34666 SRPD-2409 34341100 61004 FORENSIC SERVICES DIVISION BLOOD WITHDRAWAL SERVICE 9/24 $45.84 12/20/2024 34666 SRPD-2409-SUPP 34341100 61004 FORENSIC SERVICES DIVISION ALCOHOL ANALYSIS SERVICE 10/24 $971.25 12/20/2024 34666 SRPD-2410 34341100 61004 FORENSIC SERVICES DIVISION BLOOD WITHDRAWAL SERVICE 10/24 $137.53 $20,579.50 12/20/2024 34666 SRPD-2410-SUPP 34341100 61004 FRANK & GROSSMAN LANDSCAPE MAINTENANCE 11/24 $16,693.00 12/13/2024 34537 34365 10153615 61106 FRANK & GROSSMAN LANDSCAPE MAINTENANCE 11/24 $19,261.00 $35,954.00 12/13/2024 34537 34365 34353675 61106 FREEDOM FOREVER LLC REFUND PERMIT FEE PROJECT CANCELLED $166.72 12/20/2024 34689 INV-00031659 10132200 42039 FREEDOM FOREVER LLC REFUND PERMIT FEE PROJECT CANCELLED $166.72 $333.44 12/20/2024 34688 INV-00032179 10132200 42039

Page 15 of 36 ends

5.4.a
Packet Pg. 27
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
FROM A BIRDIE CITY MAYOR MEMORY BOOK $235.00 12/20/2024 34744 80935 10111000 62101 FROM A BIRDIE CITY COUNCIL MEMORY BOOK $248.00 $483.00 12/20/2024 34744 80936 10111000 62101 FRONTPOINT SECURITY EVIDENCE ALARM FEE $34.72 12/20/2024 34744 80880 10141600 61115 FRONTPOINT SECURITY EVIDENCE ALARM FEE $20.39 $55.11 12/20/2024 34744 80880 34341600 61115 FS INTERMEDIATE CAPTURE SOFTWARE $62.99 $62.99 12/20/2024 34744 80934 10123100 62008 GALAXY HVAC & APPLIANCE REPAIR REFUND PERMIT CANCELLED PROJECT $164.80 12/20/2024 34690 INV00032150 10132200 42041 GALAXY HVAC & APPLIANCE REPAIR REFUND PERMIT CANCELLED PROJECT $0.84 12/20/2024 34690 INV00032150 10132100 44038 GALAXY HVAC & APPLIANCE REPAIR REFUND PERMIT CANCELLED PROJECT $1.00 12/20/2024 34690 INV00032150 10132100 44040 GALAXY HVAC & APPLIANCE REPAIR REFUND PERMIT CANCELLED PROJECT $10.74 $177.38 12/20/2024 34690 INV00032150 60332100 44028 GLOBALSTAR USA EOC SATELLITE PHONES $84.97 12/20/2024 34667 000000080853004 10142400 61301 GLOBALSTAR USA EOC SATELLITE PHONES $49.91 $134.88 12/20/2024 34667 000000080853004 34342400 61301 GODADDY.COM SAN RAMON REC GUIDE DOMAIN RENEWAL $44.34 12/20/2024 34744 80717 10160108 61001 GODADDY.COM STREET SMARTS DOMAIN RENEWAL $37.16 $81.50 12/20/2024 34744 80758 34612400 61001 GOLDEN STATE FLEET SERVICES TOW SERVICE $125.00 $125.00 12/20/2024 34668 14-21407 10153703 61101 GOODMAN, NORMA DELAYED RENTAL START REFUND $100.00 $100.00 12/13/2024 34567 79752231 10100000 20108 GOOGLE GOOGLE STORAGE $1.99 $1.99 12/20/2024 34744 80802 10112200 62202 GOTPRINT.COM PARK OPENING BANNER $65.68 $65.68 12/20/2024 34744 80828 10160108 62016 GOVERNMENT SOCIAL RENEWAL/J. FUENTES $79.00 $79.00 12/20/2024 34744 80756 10153100 62203 GOVINVEST, INC ANNUAL SUBSCRIPTION FEE 9/23-10/24 $7,000.00 $7,000.00 12/13/2024 34538 2024-5344 10122300 61005 GRAINGER, INC WORK BOOTS $167.08 12/13/2024 34539 9309407238 10153100 62018 GRAINGER, INC WORK BOOTS $176.18 12/13/2024 34539 9314197345 10153100 62018 GRAINGER, INC WORK BOOTS $315.45 12/13/2024 34539 9318505808 10153100 62018 GRAINGER, INC KNEE PAD/UNIVERSAL HOOK/LOOP $75.92 12/20/2024 34669 9346423677 10153100 62017 GRAINGER, INC HAND SHOWER/WASH BOTTLE/SHOWER SET $204.72 $939.35 12/20/2024 34669 9333403880 34353400 62008 GRAYBAR ELECTRIC COM CAT6A CONNECTORS $289.82 $289.82 12/20/2024 34744 80932 10123100 62008 GUILLEN FENCE FENCE REPAIR $3,600.00 12/20/2024 34670 770 34553902 61101 GUILLEN FENCE CHAINLINK GATE REPAIR $650.00 $4,250.00 12/20/2024 34670 771 34553902 61101 H & N ENTERPRISES TASK 9-WEED ABATEMENT $5,475.00 12/6/2024 34455 0974 36152400 61101 H & N ENTERPRISES TASK 8-WEED ABATEMENT $29,232.00 12/6/2024 34455 0975 36152400 61101 H & N ENTERPRISES TASK 8-WEED ABATEMENT $12,328.00 12/6/2024 34455 0976 36152400 61101 H & N ENTERPRISES TASK 8-WEED ABATEMENT $18,792.00 12/6/2024 34455 0977 36152400 61101 H & N ENTERPRISES TASK 7-WEED ABATEMENT $18,964.00 $84,791.00 12/6/2024 34455 0978 36152400 61101

Page 16 of 36 ends

5.4.a
Packet Pg. 28
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
HARMONY LAB & SAFETY STERILE COTTON SWABS $69.19 12/20/2024 34744 80698 10141600 62008 HARMONY LAB & SAFETY STERILE COTTON SWABS $40.63 $109.82 12/20/2024 34744 80698 34341600 62008 HARRIS, LORRIE MUSIC CLASS $576.00 $576.00 12/13/2024 34540 27835 10160438 44060 HASTY AWARDS BAH HUMBUG 5K RUN AWARD PLAQUES $76.85 $76.85 12/20/2024 34744 80769 10160804 62016 HCI SYSTEMS, INC ANNUAL FIRE EXTINGUISHER INSPECTION $270.50 12/6/2024 34456 I0091919 10153419 61112 HCI SYSTEMS, INC ANNUAL FIRE EXTINGUISHER INSPECTION $270.50 $541.00 12/6/2024 34456 I0091919 10153420 61112 HD SUPPLY JANITORIAL SUPPLIES $800.51 12/6/2024 34457 823039896 10153600 62010 HD SUPPLY JANITORIAL SUPPLIES $800.51 12/6/2024 34457 823039896 34353600 62010 HD SUPPLY JANITORIAL SUPPLIES $17.23 12/13/2024 34541 837582154 10153600 62010 HD SUPPLY JANITORIAL SUPPLIES $427.15 12/13/2024 34541 837654235 10153600 62010 HD SUPPLY JANITORIAL SUPPLIES $91.96 12/13/2024 34541 837815281 10153600 62010 HD SUPPLY JANITORIAL SUPPLIES $427.15 12/13/2024 34541 837654235 34353600 62010 HD SUPPLY JANITORIAL SUPPLIES $91.96 $2,656.47 12/13/2024 34541 837815273 34353400 62010 HDL SOFTWARE, LLC TOT MANAGEMENT SERVICE $641.03 $641.03 12/6/2024 34458 SIN045203 10100000 41070 HEADCOUNT MANAGEMENT TEMP EMPLOYEE SERVICE WEEK ENDING 11/2/24 $1,846.88 12/6/2024 34459 4291106241 10121100 61008 HEADCOUNT MANAGEMENT TEMP EMPLOYEE SERVICE WEEK ENDING 11/23/24 $1,477.50 12/6/2024 34459 4291127241 10121100 61008 HEADCOUNT MANAGEMENT TEMP EMPLOYEE SERVICE WEEK ENDING 11/30/24 $1,046.56 12/6/2024 34459 4291204241 10121100 61008 HEADCOUNT MANAGEMENT TEMP EMPLOYEE SERVICE WEEK ENDING 12/7/24 $1,846.88 12/20/2024 34671 4291211241 10121100 61008 HEADCOUNT MANAGEMENT TEMP EMPLOYEE SERVICE WEEK ENDING 12/14/24 $1,846.88 $8,064.70 12/20/2024 34671 4291218241 10121100 61008 HF&H CONSULTANTS SOLID WASTE CONSULTING $6,913.75 $6,913.75 12/20/2024 34672 9721731 34453201 61005 HIGH, SPENCER INCONVENIENCE RENTAL REFUND $119.00 $119.00 12/13/2024 34568 79778225 10100000 20108 HINDERLITER, DE LLAMAS & ASSOC SALES TAX SERVICES $306.16 12/6/2024 34460 SIN044422 10100000 41052 HINDERLITER, DE LLAMAS & ASSOC SALES TAX SERVICES $2,036.66 $2,342.82 12/6/2024 34460 SIN044422 10121500 61005 HOLIDAY INN LODGING/A. TUGWELL $674.89 12/20/2024 34744 80795 10160105 65001 HOLIDAY INN LODGING/A. TUGWELL $6.00 $680.89 12/20/2024 34744 80796 10160105 65001 HOME DEPOT MEMORIAL PARK BENCH INSTALLATION $198.58 12/20/2024 34744 80750 10153601 62008 HOME DEPOT MEMORIAL PARK BENCH INSTALLATION $173.74 12/20/2024 34744 80752 10153601 62008 HOME DEPOT CENTRAL PARK PATHWAY LIGHT INSTALLATION CONCRETE $58.46 12/20/2024 34744 80806 10153605 62008 HOME DEPOT MOVING BOXES/PACKING TAPE $44.65 12/20/2024 34744 80855 10153401 62008 HOME DEPOT MOVING BOXES/CLEANING SUPPLIES $35.46 12/20/2024 34744 80857 10153401 62008 HOME DEPOT MOVING BOXES/CLEANING SUPPLIES $29.64 12/20/2024 34744 80857 10153408 62008 HOME DEPOT MOVING BOXES $172.26 12/20/2024 34744 80906 10153401 62008 HOME DEPOT PVG TILE REPLACEMENT $123.67 12/20/2024 34744 80907 10153410 62008 HOME DEPOT MOVING BOXES/PACKING TAPE $105.80 12/20/2024 34744 80908 10153401 62008 HOME DEPOT PICTURE HANGING STRIPS $10.80 12/20/2024 34744 80910 10153401 62008 HOME DEPOT CHARGING CORD $31.48 12/20/2024 34744 80777 10142500 62019 HOME DEPOT TRAILS/OPEN SPACE SIGNS $15.09 12/20/2024 34744 80728 34353613 62008

Page 17 of 36 ends

5.4.a
Packet Pg. 29
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
HOME DEPOT HIDDEN VALLEY PARK PLUMBING PARTS $8.63 12/20/2024 34744 80729 34353660 62008 HOME DEPOT MAINLINE THRUST BLOCK CEMENT $15.69 12/20/2024 34744 80741 34353657 62008 HOME DEPOT LIBRARY CARPET CLEANING SOLUTION $30.41 12/20/2024 34744 80780 34353414 62008 HOME DEPOT TWO FLOOR SCRAPERS $111.51 12/20/2024 34744 80804 34353600 62008 HOME DEPOT TURF FENCING SUPPLIES $144.27 12/20/2024 34744 80805 34353653 62008 HOME DEPOT TURF FENCING SUPPLIES $60.73 12/20/2024 34744 80839 34353653 62008 HOME DEPOT CHARGING CORD $18.49 12/20/2024 34744 80777 34342500 62019 HOME DEPOT CATCH BASIN TAGS LOCTITE ADHESIVE $31.23 $1,420.59 12/20/2024 34744 80715 34553903 62008 HOU YULING ACTIVITY REFUND $165.00 $165.00 12/20/2024 34714 80083886 10100000 20108 HUNT & SONS, INC UNLEADED FUEL $2,863.02 12/13/2024 34542 302723 10153701 62020 HUNT & SONS, INC RENEWABLE DIESEL $1,151.11 12/13/2024 34542 309734 10153701 62020 HUNT & SONS, INC RENEWABLE DIESEL $1,264.96 12/13/2024 34542 309736 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $755.39 12/13/2024 34542 317798 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $1,260.01 $7,294.49 12/13/2024 34542 317799 10153701 62020 HYATT REGENCY CONFERENCE PARKING FEE/HOTEL TAX $119.80 $119.80 12/20/2024 34744 80801 10112200 65003 ICMA RENEWAL/S.SPEDOWFSKI $1,200.00 $1,200.00 12/20/2024 34744 80714 10112100 62203 IKEA ART DISPLAY TABLE $110.49 $110.49 12/20/2024 34744 80787 10160408 62016 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $225.00 12/13/2024 34543 89 10153602 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $225.00 12/13/2024 34543 89 10153601 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $150.00 12/13/2024 34543 89 10153411 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 10153619 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 10153614 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $150.00 12/13/2024 34543 89 10153603 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $450.00 12/13/2024 34543 89 10153605 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $75.00 12/13/2024 34543 89 10153607 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 10153609 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 10153610 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 10153611 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 10153408 61104 IMPERIAL MAINTENANCE MECHANIC RESTROOM MAINTENANCE 11/24 $220.00 12/13/2024 34543 89 A 10153409 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $225.00 12/13/2024 34543 89 30153503 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $225.00 12/13/2024 34543 89 34353668 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 34353665 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 34353666 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 34353662 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 34353663 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $602.00 12/13/2024 34543 89 34353675 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 34353672 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 34353673 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $486.00 12/13/2024 34543 89 34353667 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 34353670 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 34353671 61104

Page 18 of 36 ends

5.4.a
Packet Pg. 30
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 34353651 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 34353653 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 34353655 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 34353656 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 12/13/2024 34543 89 34353657 61104 IMPERIAL MAINTENANCE PARKS RESTROOM MAINTENANCE 11/24 $151.00 $6,053.00 12/13/2024 34543 89 34353660 61104 IMPERIAL SPRINKLER IRRIGATION SUPPLIES $1,272.70 12/6/2024 34461 0018370570-001 40100000 67012 IMPERIAL SPRINKLER IRRIGATION SUPPLIES $61.02 12/20/2024 34673 0018226521-002 10153704 62008 IMPERIAL SPRINKLER IRRIGATION SUPPLIES $2,584.08 12/20/2024 34673 0018632870-002 34353504 62003 IMPERIAL SPRINKLER IRRIGATION SUPPLIES $61.01 $3,978.81 12/20/2024 34673 0018226521-002 34353415 62008 INSTITUTE OF TRANSPORTATION RENEWAL/D.FEHR $335.00 $335.00 12/20/2024 34744 80781 10152304 62203 INTERNATIONAL CODE COUNCIL REG/J.YANG $240.00 12/20/2024 34744 80895 10132100 65001 INTERNATIONAL CODE COUNCIL REG/W.GROBELNY $110.00 $350.00 12/20/2024 34744 80902 10132100 65001 J BIRD ABATEMENT SRSC BIRD PROOFING OVERHANG 50% PAYMENT $6,250.00 $6,250.00 12/20/2024 34674 100268 34453201 61101 J. STONE PROMOTIONAL PLAQUES $141.38 $141.38 12/6/2024 34462 10776 10122300 65101 JARVIS FAY LLP LEGAL SERVICE 10/1-10/31 $2,141.25 12/6/2024 34463 19538 10113100 61003 JARVIS FAY LLP LEGAL SERVICE 10/1-10/31 $2,141.25 $4,282.50 12/6/2024 34463 19538 34453201 61005 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #19 $143.06 12/13/2024 34544 211988 10153703 61101 JNF BROTHERS INC REMOVE AND REPLACE ALTERNATOR/BATTERY SERVICE #E5 $587.06 12/13/2024 34544 212847 10153703 61101 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #26 $157.83 12/13/2024 34544 212957 10153703 61101 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #91 $1,394.31 12/13/2024 34544 213204 10153703 61101 JNF BROTHERS INC AIR CONDITIONING SERVICE #025 $280.50 12/13/2024 34544 213281 10153703 61101 JNF BROTHERS INC REMOVE AND REPLACE HEADLAMP ASSY #33 $391.00 12/13/2024 34544 213306 10153703 61101 JNF BROTHERS INC PREV MAINT #5 $143.06 12/13/2024 34544 213474 10153703 61101 JNF BROTHERS INC PREV MAINT #PCS3 $203.56 12/13/2024 34544 213700 10153703 61101 JNF BROTHERS INC PREV MAINT #PCS2 $224.81 12/13/2024 34544 213877 10153703 61101 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #B10 $921.06 12/13/2024 34544 213940 10153703 61101 JNF BROTHERS INC PREV MAINT #B7 $145.92 12/13/2024 34544 214108 10153703 61101 JNF BROTHERS INC FRONT TIRES #15 $850.33 12/13/2024 34544 214143 10153703 61101 JNF BROTHERS INC PREV MAINT/COOLING SYSTEM/TRANSMISSION SERVICE #75 $833.63 12/13/2024 34544 214257 10153703 61101 JNF BROTHERS INC COOLING SYSTEM REPAIR #90 $200.00 12/13/2024 34544 214413 10153703 61101 JNF BROTHERS INC PREV MAINT/BATTERY REPLACEMENT #34 $509.40 12/13/2024 34544 214421 10153703 61101 JNF BROTHERS INC ABS CONTROL UNIT SERVICE/AIR FILTER #3500 $484.94 12/13/2024 34544 212373 10142500 61111 JNF BROTHERS INC PREV MAINT/BRAKE SERVICE #148 $577.51 12/13/2024 34544 214086 10142500 61111 JNF BROTHERS INC ABS CONTROL UNIT SERVICE/AIR FILTER #3500 $284.80 12/13/2024 34544 212373 34342500 61111 JNF BROTHERS INC PREV MAINT/BRAKE SERVICE #148 $339.17 12/13/2024 34544 214086 34342500 61111 JNF BROTHERS INC PREV MAINT/BATTERY/TIRE SERVICE #E1 $2,739.49 12/20/2024 34675 213603 10153703 61101 JNF BROTHERS INC PREV MAINT/TIRE SERVICE/HEADLIGHT #90 $197.25 12/20/2024 34675 214654 10153703 61101 JNF BROTHERS INC PREV MAINT/WIPER INSTALLATION #B4 $146.42 12/20/2024 34675 214718 10153703 61101 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #419 $502.85 12/20/2024 34675 214121 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #144 $517.83 12/20/2024 34675 214284 10142500 61111

Page 19 of 36 ends

5.4.a
Packet Pg. 31
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
JNF BROTHERS INC PREV MAINT/TIRE SERVICE/BATTERY REPLACEMENT #141 $465.10 12/20/2024 34675 214432 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #136 $300.88 12/20/2024 34675 214451 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #145 $94.78 12/20/2024 34675 214469 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE/BATTERY REPLACEMENT #303D $256.64 12/20/2024 34675 214480 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #419 $295.32 12/20/2024 34675 214121 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #144 $304.13 12/20/2024 34675 214284 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE/BATTERY REPLACEMENT #141 $273.16 12/20/2024 34675 214432 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #136 $176.70 12/20/2024 34675 214451 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #145 $55.66 12/20/2024 34675 214469 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE/BATTERY REPLACEMENT #303D $150.72 $15,148.88 12/20/2024 34675 214480 34342500 61111 JOANN STORES FUN ON FARM HOLIDAY HAPPENINGS CRAFT SUPPLIES $31.15 $31.15 12/20/2024 34744 80844 10160534 62016 JOHNNY'S DONUTS DONUTS $12.29 12/20/2024 34744 80848 10141403 65102 JOHNNY'S DONUTS DONUTS $7.21 $19.50 12/20/2024 34744 80848 34341403 65102 JOY FULL SERVICES UKULELE CLASS $529.00 $529.00 12/20/2024 34676 27114 10160706 44059 KALIMUTHU, SOUNTHERI RENTAL DEPOSIT REFUND $250.00 $250.00 12/13/2024 34569 79791914 10100000 20108 KIDCHECK TOUCHLESS CHECK IN SOFTWARE $199.00 $199.00 12/20/2024 34744 80869 10160635 62016 KIMLEY-HORN TASK 7-FIBER OPTIC MASTER PLAN CIP 975594 $1,273.13 $1,273.13 12/13/2024 34545 29660130 40100000 67012 KLAUBER, JAYLYNN ICI SEXUAL ASSAULT INVESTIGATION COURSE $230.58 12/20/2024 34677 REIMB 12/1-12/6 10141500 65001 KLAUBER, JAYLYNN ICI SEXUAL ASSAULT INVESTIGATION COURSE $135.42 $366.00 12/20/2024 34677 REIMB 12/1-12/6 34341500 65001 KOEHNE, TERRY COMMISSIONER STIPEND $125.00 $125.00 12/6/2024 34464 DECEMBER 2024 10160101 61001 KRIPA THEATER DEPOSIT REFUND $400.50 12/13/2024 34571 80530552 10100000 20108 KRIPA THEATER DEPOSIT REFUND $800.00 $1,200.50 12/13/2024 34570 80530564 10100000 20108 KUZNIK, JEAN COMMISSIONER STIPEND $250.00 $250.00 12/6/2024 34465 DECEMBER 2024 10131100 61012 LAKE NATOMA INN LODGING/C.VALDEHUEZA $112.71 12/20/2024 34744 80842 10141500 65001 LAKE NATOMA INN LODGING/C.VALDEHUEZA $66.20 $178.91 12/20/2024 34744 80842 34341500 65001 LANGUAGE LINE SERVICES TRANSLATION SERVICES $199.29 12/20/2024 34678 11460437 10141100 61001 LANGUAGE LINE SERVICES TRANSLATION SERVICES $117.05 $316.34 12/20/2024 34678 11460437 34341100 61001 LAU, DENNIS REIMBURSEMENT FOR ICC EXAM B1/R1/BOARD RENEWAL $360.00 12/20/2024 34679 REIMB 12/9/24 10132400 62203 LAU, DENNIS REIMBURSEMENT FOR ICC EXAM B1/R1/BOARD RENEWAL $480.00 $840.00 12/20/2024 34679 REIMB 12/9/24 10132400 65001 LEAGUE OF CA CITIES REG/M.ARMSTRONG $675.00 12/20/2024 34744 80723 10111000 65003 LEAGUE OF CA CITIES REG/S.KOLL $675.00 12/20/2024 34744 80724 10111000 65003 LEAGUE OF CA CITIES REG/ R.JWEINAT $675.00 12/20/2024 34744 80725 10111000 65003 LEAGUE OF CA CITIES REG/S.SPEDOWFSKI $675.00 $2,700.00 12/20/2024 34744 80813 10111000 65003

Page 20 of 36 ends

5.4.a
Packet Pg. 32
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
LEIKIN, LENA AQUA AEROBICS CLASS $620.40 12/6/2024 34466 27312-27315 10160206 44054 LEIKIN, LENA AQUA AEROBICS CLASS $156.00 $776.40 12/6/2024 34466 27316-28319 10160206 44054 LEVERS, CAROLYNNE MARIE ZUMBA CLASS $168.00 12/6/2024 34467 27131 10160706 44059 LEVERS, CAROLYNNE MARIE ZUMBA CLASS $172.00 12/6/2024 34467 27688 10160742 44065 LEVERS, CAROLYNNE MARIE ZUMBA CLASS $168.00 12/6/2024 34467 27691 10160742 44065 LEVERS, CAROLYNNE MARIE SENIOR FITNESS CLASSES $225.00 12/6/2024 34467 27108 10/24 10160706 61006 LEVERS, CAROLYNNE MARIE SENIOR FITNESS CLASSES $136.00 12/20/2024 34680 27132 10160706 44059 LEVERS, CAROLYNNE MARIE SENIOR FITNESS CLASSES $135.00 $1,004.00 12/20/2024 34680 27108 11/24 10160706 61006 LEVY, KYLE COMMISSIONER STIPEND $125.00 $125.00 12/6/2024 34468 DECEMBER 2024 10160101 61001 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE OCTOBER 2024 $3,240.00 12/6/2024 34469 279865 61000000 61001 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE OCTOBER 2024 $187.50 12/6/2024 34469 280577 61000000 61001 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE OCTOBER 2024 $118.00 12/6/2024 34469 280602 61000000 61001 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE OCTOBER 2024 $2,980.50 12/6/2024 34469 280641 61000000 61001 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE OCTOBER 2024 $1,918.00 $8,444.00 12/6/2024 34469 280665 61000000 61001 LINCOLN AQUATICS POOL CHEMICALS $982.33 12/6/2024 34470 NU264052 10153302 62022 LINCOLN AQUATICS POOL CHEMICALS $982.33 $1,964.66 12/6/2024 34470 NU264052 34353301 62022 LOCATEPLUS CORPORATION SSN INQUIRY/ACCT RECEIVABLE $39.95 $39.95 12/20/2024 34681 1124FB29811 10121200 61001 LOGIKCULL PUBLIC RECORDS REQUEST CULLING $395.00 $395.00 12/20/2024 34744 80722 10114100 61005 LOOMIS ARMORED TRUCK SERVICE $1,708.50 $1,708.50 12/6/2024 34471 13628522 10100000 46001 LOPEZ-LUCEY, CAROL COMMISSIONER STIPEND $125.00 $125.00 12/6/2024 34472 DECEMBER 2024 10160101 61001 LOS PANCHOS COMMUNITY ACADEMY GRADUATION DINNER $781.71 12/20/2024 34744 80755 10141403 65102 LOS PANCHOS COMMUNITY ACADEMY GRADUATION DINNER $459.10 $1,240.81 12/20/2024 34744 80755 34341403 65102 LSA ASSOCIATES, INC TASK 1-POND MONITORING $1,843.31 $1,843.31 12/6/2024 34473 196652 36152400 61101 LUCKY FOOD/DRINK FOR THE DEPARTMENT RETREAT $42.17 12/20/2024 34744 80709 10160105 62016 LUCKY DEPARTMENT RETREAT SUPPLIES $17.37 $59.54 12/20/2024 34744 80710 10160105 62016 LUNDQUIST, JACK VP SUBSIDY SR 249 $202.50 $202.50 12/20/2024 34691 1068 34751603 61001 MAGELLAN BEHAVIORAL JAN-MAR EAP PREMIUM $2,499.61 $2,499.61 12/13/2024 34546 0031267324 61100000 65210 MAGS ASSOCIATES LLC THANKSGIVING CAMP $875.00 12/6/2024 34474 26867 10160604 44058 MAGS ASSOCIATES LLC THANKSGIVING CAMP $700.00 $1,575.00 12/6/2024 34474 26868 10160604 44058 MARANATHA BIBLE CHURCH RENTAL DEPOSIT REFUND $500.00 $500.00 12/20/2024 34715 80380685 10100000 20108 MARATHON PRINTING, INC BAH HUMBUG 5K RUN BIBS $307.01 $307.01 12/20/2024 34744 80904 10160804 62016

Page 21 of 36 ends

5.4.a
Packet Pg. 33
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
MARKETPLACE AT SAN RAMON COMMON AREAS INS FEE $5,310.44 $5,310.44 12/20/2024 34682 725-725052 12/24 10153404 61007 MBAISE UNITY ASSOCIATION RENTAL DEPOSIT REFUND $1,000.00 12/20/2024 34717 80380987 10100000 20108 MBAISE UNITY ASSOCIATION RENTAL DEPOSIT REFUND $100.00 $1,100.00 12/20/2024 34716 80381048 10100000 20108 MCGILL, JULIE DANCE CLASSES $760.50 12/6/2024 34475 27770-27784 10160802 44062 MCGILL, JULIE DANCE CLASSES $557.50 $1,318.00 12/20/2024 34683 27785-27787 10160802 44062 MCKINNEY, BRADEY ICI SEXUAL ASSAULT INVESTIGATION COURSE $230.58 12/20/2024 34684 REIMB 12/1-12/6 10141500 65001 MCKINNEY, BRADEY ICI SEXUAL ASSAULT INVESTIGATION COURSE $135.42 $366.00 12/20/2024 34684 REIMB 12/1-12/6 34341500 65001 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/13/24 $1,405.00 12/20/2024 34685 68259 10153403 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/13/24 $1,036.00 12/20/2024 34685 68261 10153401 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/12/24 $494.00 12/20/2024 34685 68264 10153420 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/13/24 $317.00 12/20/2024 34685 68262 34353412 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/13/24 $920.00 $4,172.00 12/20/2024 34685 68263 34353412 61113 MENDES, ANDREW MILEAGE REIMBURSEMENT $21.84 12/6/2024 34476 REIMB 10/1-10/31 10160830 65004 MENDES, ANDREW MILEAGE REIMBURSEMENT $5.23 12/6/2024 34476 REIMB 10/1-10/31 10160600 65004 MENDES, ANDREW MILEAGE REIMBURSEMENT $10.18 12/6/2024 34476 REIMB 10/1-10/31 10160630 65004 MENDES, ANDREW MILEAGE REIMBURSEMENT $30.55 12/20/2024 34686 REIMB 11/5-11/26 10160105 65001 MENDES, ANDREW MILEAGE REIMBURSEMENT $5.90 12/20/2024 34686 REIMB 11/5-11/26 10160600 65004 MENDES, ANDREW MILEAGE REIMBURSEMENT $9.98 $83.68 12/20/2024 34686 REIMB 11/5-11/26 10160830 65004 MISSION INN HOTEL LODGING/B.CHESTNUT $163.31 12/20/2024 34744 80921 10141500 65001 MISSION INN HOTEL LODGING/M.PISTELLO $163.31 12/20/2024 34744 80922 10141500 65001 MISSION INN HOTEL LODGING/B.CHESTNUT $95.91 12/20/2024 34744 80921 34341500 65001 MISSION INN HOTEL LODGING/M.PISTELLO $95.91 $518.44 12/20/2024 34744 80922 34341500 65001 MITRA, PARTHA COMMISSIONER STIPEND $125.00 $125.00 12/6/2024 34478 DECEMBER 2024 10160101 61001 MITY LITE, INC COCKTAIL TABLES/CHAIRS $6,128.01 $6,128.01 12/6/2024 34479 00182112 10160312 62016 MMANC-MUNICIPAL MANAGEMENT RENEWAL/M. MLYNIEC $95.00 $95.00 12/20/2024 34744 80819 10160105 62203 MOBILE MODULAR MANAGEMENT RESTROOM RENT 10/2-10/31 $1,355.09 $1,355.09 12/20/2024 34692 2625543 34353415 61201 MONDAL, ANUMITA RENTAL DEPOSIT REFUND $250.00 $250.00 12/13/2024 34572 79791936 10100000 20108 MONOPRICE, INC PATCH CABLES $262.51 $262.51 12/20/2024 34744 80930 10123100 62008 MONUMENT CAR PARTS CREDIT-BATTERY CORE RETURN -$60.00 12/13/2024 34548 729931 10153703 62008 MONUMENT CAR PARTS CREDIT-BATTERY CORE RETURN -$40.00 12/13/2024 34548 734691 10153703 62008 MONUMENT CAR PARTS BATTERY $137.83 12/13/2024 34548 739611 10153703 62008 MONUMENT CAR PARTS MIRROR $30.17 12/20/2024 34693 739834 10153703 62008 MONUMENT CAR PARTS BATTERY CHARGER $207.17 12/20/2024 34693 740269 10153703 62008 MONUMENT CAR PARTS SEAT TRACK COVER $71.09 $346.26 12/20/2024 34693 740649 10153703 62008

Page 22 of 36 ends

5.4.a
Packet Pg. 34
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
MORGAN'S MASONRY SUPPLY SAND $175.09 $175.09 12/13/2024 34549 11-073842 10153802 62008 MOUL, VICTORIA RENTAL DEPOSIT REFUND $100.00 12/13/2024 34573 79791632 10100000 20108 MOUL, VICTORIA RENTAL DEPOSIT REFUND $500.00 $600.00 12/13/2024 34574 79791644 10100000 20108 MPA-MUNICIPAL POOLING AUTHORITY LIABILITY DEDUCTIBLE OCTOBER 2024 $3,165.44 $3,165.44 12/20/2024 34694 INV004148 61000000 65203 MRS MILLERS HOMEMADE JAMS FARM LIFE PROGRAM SUPPLIES $55.00 $55.00 12/20/2024 34744 80845 10160537 62016 MUNICIPAL RESOURCE GROUP ORGANIZATIONAL ASSESSMENT OF GENERAL GOVERNMENT $10,732.50 12/13/2024 34550 241269 10112100 61005 MUNICIPAL RESOURCE GROUP ORGANIZATIONAL ASSESSMENT OF GENERAL GOVERNMENT $14,840.00 12/20/2024 34695 241436 10112100 61005 MUNICIPAL RESOURCE GROUP HR ON-DEMAND CONSULTANT SERVICES $1,105.00 $26,677.50 12/20/2024 34695 241570 10122300 61005 NA HULA O MOKU'AINA THEATER DEPOSIT REFUND $11,772.60 12/20/2024 34719 80591028 10100000 20108 NA HULA O MOKU'AINA THEATER DEPOSIT REFUND $800.00 $12,572.60 12/20/2024 34718 80591077 10100000 20108 NASLAVSKY, LEILA RENTAL DEPOSIT REFUND $600.00 $600.00 12/20/2024 34720 80067743 10100000 20108 NATL REC & PARK ASSOCIATION PLAYGROUND SAFETY CERTIFICATION EXAM E. MAIER $200.00 $200.00 12/20/2024 34744 80807 10153100 65001 NEEMA, VISHAL RENTAL DEPOSIT REFUND $1,000.00 $1,000.00 12/13/2024 34575 79791962 10100000 20108 NELSON & CO. LLC DAYTON ARMOR RF2/RIFLE PLATE $3,510.86 12/20/2024 34696 SI165272 10141100 62017 NELSON & CO. LLC DAYTON ARMOR RF2/RIFLE PLATE $2,061.94 $5,572.80 12/20/2024 34696 SI165272 34341100 62017 NETWORK INNOVATIONS SATELLITE PHONE SERVICE 11/24 $191.09 12/20/2024 34697 24112908521 10142400 61301 NETWORK INNOVATIONS SATELLITE PHONE SERVICE 11/24 $112.22 $303.31 12/20/2024 34697 24112908521 34342400 61301 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $825.00 12/13/2024 34551 149052 10153602 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $1,063.00 12/13/2024 34551 149052 10153601 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $297.00 12/13/2024 34551 149052 10153611 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $153.00 12/13/2024 34551 149052 10153610 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $262.00 12/13/2024 34551 149052 10153609 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $372.00 12/13/2024 34551 149052 10153607 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $94.00 12/13/2024 34551 149052 10153606 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $473.00 12/13/2024 34551 149052 10153608 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $3,762.00 12/13/2024 34551 149052 10153605 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $373.00 12/13/2024 34551 149052 10153603 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $103.00 12/13/2024 34551 149052 10153604 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $748.00 12/13/2024 34551 149052 10153614 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $547.00 12/13/2024 34551 149052 10153612 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $209.00 12/13/2024 34551 149052 10153613 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $304.00 12/13/2024 34551 149052 10153616 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $220.00 12/13/2024 34551 149052 10153617 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $106.00 12/13/2024 34551 149052 10153618 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $621.00 12/13/2024 34551 149052 10153619 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $1,833.00 12/13/2024 34551 149054 10153411 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $755.00 12/13/2024 34551 149054 10153705 61106

Page 23 of 36 ends

5.4.a
Packet Pg. 35
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $947.00 12/13/2024 34551 149054 10153401 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $1,019.00 12/13/2024 34551 149054 10153402 61106 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $8,125.00 12/13/2024 34551 421409 10153602 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $1,406.25 12/13/2024 34551 421409 10153601 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $1,250.00 12/13/2024 34551 421409 10153603 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $10,312.50 12/13/2024 34551 421409 10153605 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $312.50 12/13/2024 34551 421409 10153607 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $156.25 12/13/2024 34551 421409 10153610 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $1,750.00 12/13/2024 34551 421409 10153611 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $156.25 12/13/2024 34551 421409 10153616 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $1,375.00 12/13/2024 34551 421409 10153614 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $1,750.00 12/13/2024 34551 421409 10153619 61118 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $287.00 12/13/2024 34551 149053 30153503 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $450.00 12/13/2024 34551 149053 30153502 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $22,408.00 12/13/2024 34551 149053 30153501 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $2,198.00 12/13/2024 34551 149055 30353510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $95.00 12/13/2024 34551 149055 30453510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $95.00 12/13/2024 34551 149055 30453520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $413.00 12/13/2024 34551 149055 30553510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $400.00 12/13/2024 34551 149055 30553520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $543.00 12/13/2024 34551 149055 30653520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $2,179.00 12/13/2024 34551 149055 30653510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $1,052.00 12/13/2024 34551 149055 30753510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $2,044.00 12/13/2024 34551 149055 30753520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $208.00 12/13/2024 34551 149055 30853510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $423.00 12/13/2024 34551 149055 30953510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $350.00 12/13/2024 34551 149055 31053520 61101 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $253.00 12/13/2024 34551 149055 31053510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $386.00 12/13/2024 34551 149055 31153510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $222.00 12/13/2024 34551 149055 31253510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $1,053.00 12/13/2024 34551 149055 31353510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $917.00 12/13/2024 34551 149055 31353520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $281.00 12/13/2024 34551 149055 31453510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCEENANCE 11/24 $94.00 12/13/2024 34551 149055 31553510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $117.00 12/13/2024 34551 149055 31553520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $299.00 12/13/2024 34551 149055 31653510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $464.00 12/13/2024 34551 149055 31753510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $41.00 12/13/2024 34551 149055 31853510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $224.00 12/13/2024 34551 149055 31853520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $302.00 12/13/2024 34551 149055 31953520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $4,765.00 12/13/2024 34551 149056 33053520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $55,559.00 12/13/2024 34551 149051 34353504 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $320.00 12/13/2024 34551 149052 34353660 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $251.00 12/13/2024 34551 149052 34353659 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $510.00 12/13/2024 34551 149052 34353657 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $193.00 12/13/2024 34551 149052 34353658 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $522.00 12/13/2024 34551 149052 34353656 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $1,166.00 12/13/2024 34551 149052 34353655 61106

Page 24 of 36 ends

5.4.a
Packet Pg. 36
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $414.00 12/13/2024 34551 149052 34353653 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $182.00 12/13/2024 34551 149052 34353654 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $326.00 12/13/2024 34551 149052 34353651 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $867.00 12/13/2024 34551 149052 34353652 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $1,541.00 12/13/2024 34551 149052 34353613 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $284.00 12/13/2024 34551 149052 34353671 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $357.00 12/13/2024 34551 149052 34353670 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $272.00 12/13/2024 34551 149052 34353669 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $1,231.00 12/13/2024 34551 149052 34353673 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $121.00 12/13/2024 34551 149052 34353672 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $248.00 12/13/2024 34551 149052 34353674 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $815.00 12/13/2024 34551 149052 34353663 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $377.00 12/13/2024 34551 149052 34353664 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $278.00 12/13/2024 34551 149052 34353662 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $121.00 12/13/2024 34551 149052 34353661 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $730.00 12/13/2024 34551 149052 34353666 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $675.00 12/13/2024 34551 149052 34353665 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $1,068.00 12/13/2024 34551 149052 34353668 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 11/24 $533.00 12/13/2024 34551 149052 34353676 61106 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $4,750.00 12/13/2024 34551 421409 34353668 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $1,668.75 12/13/2024 34551 421409 34353665 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $1,562.50 12/13/2024 34551 421409 34353666 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $125.00 12/13/2024 34551 421409 34353661 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $1,250.00 12/13/2024 34551 421409 34353662 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $125.00 12/13/2024 34551 421409 34353664 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $1,156.25 12/13/2024 34551 421409 34353663 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $3,125.00 12/13/2024 34551 421409 34353667 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $625.00 12/13/2024 34551 421409 34353669 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $937.50 12/13/2024 34551 421409 34353670 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $250.00 12/13/2024 34551 421409 34353671 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $625.00 12/13/2024 34551 421409 34353674 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $1,812.50 12/13/2024 34551 421409 34353673 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $2,375.00 12/13/2024 34551 421409 34353651 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $187.50 12/13/2024 34551 421409 34353654 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $1,875.00 12/13/2024 34551 421409 34353653 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $3,250.00 12/13/2024 34551 421409 34353655 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $2,125.00 12/13/2024 34551 421409 34353656 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $250.00 12/13/2024 34551 421409 34353658 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $3,250.00 12/13/2024 34551 421409 34353657 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $312.50 12/13/2024 34551 421409 34353659 61118 NEW IMAGE LANDSCAPE FALL GRUB TREATMENT $1,631.25 $186,472.50 12/13/2024 34551 421409 34353660 61118 NORCAL FIRE PREVENTION RENEWAL/V.PHILLIPS $55.00 $55.00 12/20/2024 34744 80888 10132100 62203 NORTHSTAR CHEMICAL POOL CHEMICALS $1,692.50 12/13/2024 34552 298688 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $1,301.92 12/13/2024 34552 298687 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $3,455.09 12/20/2024 34698 299535 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $1,727.54 $8,177.05 12/20/2024 34698 299537 34353301 62022

Page 25 of 36 ends

5.4.a
Packet Pg. 37
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
NORTHWESTERN UNIVERSITY CREDIT-REG/S.ALLEN -$689.85 12/20/2024 34744 80917 10141500 65001 NORTHWESTERN UNIVERSITY CREDIT-REG/S.ALLEN -$405.15 -$1,095.00 12/20/2024 34744 80917 34341500 65001 NUPOOR DANCES THEATER DEPOSIT REFUND $7,731.50 12/20/2024 34721 80531734 10100000 20108 NUPOOR DANCES THEATER DEPOSIT REFUND $800.00 $8,531.50 12/20/2024 34722 80531768 10100000 20108 O'DONOGHUE, MEGAN CALPELRA CONFERENCE 2024 $247.75 $247.75 12/20/2024 34699 REIMB 11/12-11/15 10122200 65003 ODP BUSINESS SOLUTIONS DESK CALENDARS $21.60 12/6/2024 34480 394963153001 10152200 62101 ODP BUSINESS SOLUTIONS DESK CALENDARS $17.53 12/6/2024 34480 394963153001 10152301 62101 ODP BUSINESS SOLUTIONS DESK CALENDARS $66.23 12/6/2024 34480 394963153001 10152100 62101 ODP BUSINESS SOLUTIONS TAPE/BINDER CLIPS/BATTERY/FOLDERS $127.66 12/6/2024 34480 396171927001 10121100 62101 ODP BUSINESS SOLUTIONS BATTERY/CLEANER $56.51 12/6/2024 34480 396247727001 10152100 62101 ODP BUSINESS SOLUTIONS PAPER $221.12 12/6/2024 34480 397164341001 10131100 62101 ODP BUSINESS SOLUTIONS KEYBOARD/MOUSE $69.33 12/6/2024 34480 397269014001 10152100 62101 ODP BUSINESS SOLUTIONS DESK CALENDARS $17.12 12/6/2024 34480 394963153001 36152400 62101 ODP BUSINESS SOLUTIONS DESK CALENDARS $17.12 12/6/2024 34480 394963153001 36252401 62101 ODP BUSINESS SOLUTIONS BINDER/PAPER/DIVIDER/STAPLE/NOTE PAD/LABELS $362.64 12/13/2024 34553 396841883001 10160100 62101 ODP BUSINESS SOLUTIONS PENS/PAPER/FOLDERS $253.57 12/20/2024 34700 389447137001 10141100 62101 ODP BUSINESS SOLUTIONS MONITOR STAND/PAPER $66.26 12/20/2024 34700 391378706001 10131100 62101 ODP BUSINESS SOLUTIONS WHITE OUT $12.68 12/20/2024 34700 392612239001 10141100 62101 ODP BUSINESS SOLUTIONS CALENDARS $282.20 12/20/2024 34700 393528195001 10141100 62101 ODP BUSINESS SOLUTIONS CALENDARS $61.64 12/20/2024 34700 393528196001 10141100 62101 ODP BUSINESS SOLUTIONS TAPE/PAD $31.30 12/20/2024 34700 393838181001 10141100 62101 ODP BUSINESS SOLUTIONS SWIFFER DUSTER/CHAIRMAT/VELCRO $79.94 12/20/2024 34700 395091612001 10121100 62101 ODP BUSINESS SOLUTIONS PAPER/WIPES $148.37 12/20/2024 34700 397003504001 10121100 62101 ODP BUSINESS SOLUTIONS TONER $261.13 12/20/2024 34700 397811038001 10121100 62101 ODP BUSINESS SOLUTIONS TONER $78.59 12/20/2024 34700 397872125001 10121100 62101 ODP BUSINESS SOLUTIONS CALENDARS $87.55 12/20/2024 34700 400932324001 10121100 62101 ODP BUSINESS SOLUTIONS CALENDAR $28.92 12/20/2024 34700 400932682001 10121100 62101 ODP BUSINESS SOLUTIONS PENS/PAPER/FOLDERS $148.92 12/20/2024 34700 389447137001 34341100 62101 ODP BUSINESS SOLUTIONS WHITE OUT $7.45 12/20/2024 34700 392612239001 34341100 62101 ODP BUSINESS SOLUTIONS CALENDARS $165.74 12/20/2024 34700 393528195001 34341100 62101 ODP BUSINESS SOLUTIONS CALENDARS $36.20 12/20/2024 34700 393528196001 34341100 62101 ODP BUSINESS SOLUTIONS TAPE/PAD $18.33 $2,745.65 12/20/2024 34700 393838181001 34341100 62101 OLSON, BRADLEY A MARTIAL ARTS CLASS $457.50 12/13/2024 34554 27072 10160832 44063 OLSON, BRADLEY A MARTIAL ARTS CLASS $517.50 12/13/2024 34554 27073 10160832 44063 OLSON, BRADLEY A MARTIAL ARTS CLASS $682.50 $1,657.50 12/13/2024 34554 27074 10160832 44063 ONE ON ONE BBALL BASKETBALL CLASS $1,609.09 12/6/2024 34481 27296 10160832 44063 ONE ON ONE BBALL BASKETBALL CLASS $1,350.00 12/6/2024 34481 27297 10160832 44063 ONE ON ONE BBALL BASKETBALL CLASS $2,520.00 12/6/2024 34481 27299 10160832 44063 ONE ON ONE BBALL BASKETBALL CLASS $1,890.00 $7,369.09 12/13/2024 34555 27298 10160832 44063 OPENING TECHNOLOGIES DOOR HARDWARE $71.64 $71.64 12/20/2024 34701 2212904 40100000 67012 OREILLY AUTO PARTS TRIM CARE $9.58 12/13/2024 34556 5908-360465 10142500 62019

Page 26 of 36 ends

5.4.a
Packet Pg. 38
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
OREILLY AUTO PARTS TRIM CARE $5.63 $15.21 12/13/2024 34556 5908-360465 34342500 62019 OSELAND, JULIA COMMISSIONER STIPEND $125.00 $125.00 12/6/2024 34482 DECEMBER 2024 10160101 61001 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 1/25 $195.00 12/20/2024 34702 100401786243 10153418 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 1/25 $195.00 12/20/2024 34702 100401786243 10153420 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 1/25 $195.00 12/20/2024 34702 100401786243 10153401 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 1/25 $195.00 12/20/2024 34702 100401786243 10153403 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 1/25 $195.00 12/20/2024 34702 100401786243 10153404 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 1/25 $134.98 $1,109.98 12/20/2024 34702 100401786243 34353413 61119 P&A GROUP COBRA BILLING FEE 10/24-12/24 $72.00 12/13/2024 34557 3906452 10122600 61001 P&A GROUP RETIREE BILLING 11/24 $27.00 12/13/2024 34557 3907683 10122600 61001 P&A GROUP CALPERS RETIREE 12/24 $666.00 12/13/2024 34558 5000325 10122600 61001 P&A GROUP COMMUTE FLEX FEE 12/24 $10.50 12/13/2024 34558 F75045015146 10122600 61001 P&A GROUP FSA FLEX FEE 12/24 $1,064.00 $1,839.50 12/13/2024 34558 F75045015147 10122600 61001 PACE SUPPLY IRRIGATION SUPPLIES $154.90 $154.90 12/13/2024 34559 1410033059 10153302 62008 PACIFIC MASTERS SWIM RENTAL DEPOSIT REFUND $1,000.00 $1,000.00 12/20/2024 34723 80068894 10100000 20108 PANERA BREAD TRAINING DAY LUNCH $579.60 12/20/2024 34744 80814 10160105 62016 PANERA BREAD STAFF RETREAT LUNCH $27.61 12/20/2024 34744 80815 10160105 62016 PANERA BREAD STAFF RETREAT LUNCH $29.28 $636.49 12/20/2024 34744 80816 10160105 62016 PERKINS, SCOTT ANNUAL CONFERENCE AND EXPO $407.15 $407.15 12/6/2024 34484 REIMB 10/16-10/18 10111000 65003 PETERSON, THERESA MILEAGE REIMBURSEMENT $35.38 12/13/2024 34586 REIMB 11/6/24 10152100 65004 PETERSON, THERESA MILEAGE/PARKING TOLL REIMBURSEMENT $54.36 $89.74 12/13/2024 34586 REIMB 11/7/24 10152100 65004 PETERSON, VANESSA RENTAL DEPOSIT REFUND $1,000.00 $1,000.00 12/20/2024 34724 80068734 10100000 20108 PG & E GAS & ELECTRIC 10/22-11/19 $426.76 12/6/2024 34485 1055345242-5 11/24 10153411 61304 PG & E GAS & ELECTRIC 10/22-11/19 $34.78 12/6/2024 34485 4719232246-0 11/24 10153411 61304 PG & E GAS & ELECTRIC 10/22-11/19 $264.22 12/6/2024 34485 8146634615-2 11/24 10153411 61304 PG & E GAS & ELECTRIC 9/28-10/24 $8,400.57 12/6/2024 34485 9783017412-0 10/24 10153809 61304 PG & E GAS & ELECTRIC 10/15-11/13 $24,315.53 12/13/2024 34587 3982663257-0 10/24 34353807 61304 PG & E GAS & ELECTRIC 11/7-12/8 $447.83 12/20/2024 34732 0770575119-1 11/24 10153809 61304 PG & E GAS & ELECTRIC 10/24-11/21 $741.57 12/20/2024 34732 1688948633-4 11/24 10153602 61304 PG & E GAS & ELECTRIC 10/24-11/21 $145.94 12/20/2024 34732 1688948633-4 11/24 10153601 61304 PG & E GAS & ELECTRIC 10/24-11/21 $27.01 12/20/2024 34732 1688948633-4 11/24 10153615 61304 PG & E GAS & ELECTRIC 10/24-11/21 $9.53 12/20/2024 34732 1688948633-4 11/24 10153618 61304 PG & E GAS & ELECTRIC 10/24-11/21 $70.53 12/20/2024 34732 1688948633-4 11/24 10153614 61304 PG & E GAS & ELECTRIC 10/24-11/21 $32.15 12/20/2024 34732 1688948633-4 11/24 10153619 61304 PG & E GAS & ELECTRIC 10/24-11/21 $9.92 12/20/2024 34732 1688948633-4 11/24 10153603 61304 PG & E GAS & ELECTRIC 10/24-11/21 $3,779.95 12/20/2024 34732 1688948633-4 11/24 10153605 61304 PG & E GAS & ELECTRIC 10/24-11/21 $43.18 12/20/2024 34732 1688948633-4 11/24 10153611 61304 PG & E GAS & ELECTRIC 10/24-11/21 $25.04 12/20/2024 34732 1688948633-4 11/24 10153608 61304

Page 27 of 36 ends

5.4.a
Packet Pg. 39
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
PG & E GAS & ELECTRIC 10/24-11/21 $9.53 12/20/2024 34732 1688948633-4 11/24 10153606 61304 PG & E GAS & ELECTRIC 10/30-12/1 $27.10 12/20/2024 34732 6970519678-5 11/24 10153605 61304 PG & E GAS & ELECTRIC 10/30-12/1 $693.44 12/20/2024 34732 6970519678-5 11/24 30153501 61304 PG & E GAS & ELECTRIC 10/30-12/1 $852.33 12/20/2024 34732 6970519678-5 11/24 30153503 61304 PG & E GAS & ELECTRIC 10/31-12/2 $29,875.30 12/20/2024 34732 3399329961-0 11/24 30253807 61304 PG & E GAS & ELECTRIC 10/30-12/1 $556.37 12/20/2024 34732 6970519678-5 11/24 30353510 61304 PG & E GAS & ELECTRIC 10/30-12/1 $150.44 12/20/2024 34732 6970519678-5 11/24 30553520 61304 PG & E GAS & ELECTRIC 10/30-12/1 $7.92 12/20/2024 34732 6970519678-5 11/24 30553510 61304 PG & E GAS & ELECTRIC 10/30-12/1 $181.60 12/20/2024 34732 6970519678-5 11/24 30653308 61304 PG & E GAS & ELECTRIC 10/30-12/1 $77.84 12/20/2024 34732 6970519678-5 11/24 30653520 61304 PG & E GAS & ELECTRIC 10/30-12/1 $59.27 12/20/2024 34732 6970519678-5 11/24 30753520 61304 PG & E GAS & ELECTRIC 10/30-12/1 $190.56 12/20/2024 34732 6970519678-5 11/24 30753510 61304 PG & E GAS & ELECTRIC 10/30-12/1 $38.56 12/20/2024 34732 6970519678-5 11/24 30853510 61304 PG & E GAS & ELECTRIC 10/30-12/1 $229.91 12/20/2024 34732 6970519678-5 11/24 30953510 61304 PG & E GAS & ELECTRIC 10/30-12/1 $27.42 12/20/2024 34732 6970519678-5 11/24 31053520 61304 PG & E GAS & ELECTRIC 10/30-12/1 $18.19 12/20/2024 34732 6970519678-5 11/24 31153510 61304 PG & E GAS & ELECTRIC 10/30-12/1 $10.84 12/20/2024 34732 6970519678-5 11/24 31553520 61304 PG & E GAS & ELECTRIC 10/30-12/1 $10.86 12/20/2024 34732 6970519678-5 11/24 31753510 61304 PG & E GAS & ELECTRIC 10/30-12/1 $12.25 12/20/2024 34732 6970519678-5 11/24 31853520 61304 PG & E GAS & ELECTRIC 10/30-12/1 $184.50 12/20/2024 34732 6970519678-5 11/24 31953520 61304 PG & E GAS & ELECTRIC 10/30-12/1 $47.11 12/20/2024 34732 6970519678-5 11/24 33053520 61304 PG & E GAS & ELECTRIC 10/23-11/20 $1,430.05 12/20/2024 34732 0230348246-3 11/24 34353504 61304 PG & E GAS & ELECTRIC 10/23-11/20 $7,814.82 12/20/2024 34732 0230348246-3 11/24 34353305 61304 PG & E GAS & ELECTRIC 10/23-11/20 $439.88 12/20/2024 34732 0230348246-3 11/24 34353306 61304 PG & E GAS & ELECTRIC 10/23-11/20 $66.48 12/20/2024 34732 0230348246-3 11/24 34353613 61304 PG & E GAS & ELECTRIC 10/23-11/20 $17.31 12/20/2024 34732 0230348246-3 11/24 34353649 61304 PG & E GAS & ELECTRIC 10/23-11/20 $45.54 12/20/2024 34732 0230348246-3 11/24 34353651 61304 PG & E GAS & ELECTRIC 10/23-11/20 $100.37 12/20/2024 34732 0230348246-3 11/24 34353652 61304 PG & E GAS & ELECTRIC 10/23-11/20 $30.85 12/20/2024 34732 0230348246-3 11/24 34353660 61304 PG & E GAS & ELECTRIC 10/23-11/20 $9.54 12/20/2024 34732 0230348246-3 11/24 34353659 61304 PG & E GAS & ELECTRIC 10/23-11/20 $33.39 12/20/2024 34732 0230348246-3 11/24 34353657 61304 PG & E GAS & ELECTRIC 10/23-11/20 $39.66 12/20/2024 34732 0230348246-3 11/24 34353658 61304 PG & E GAS & ELECTRIC 10/23-11/20 $28.58 12/20/2024 34732 0230348246-3 11/24 34353656 61304 PG & E GAS & ELECTRIC 10/23-11/20 $43.46 12/20/2024 34732 0230348246-3 11/24 34353655 61304 PG & E GAS & ELECTRIC 10/23-11/20 $37.55 12/20/2024 34732 0230348246-3 11/24 34353653 61304 PG & E GAS & ELECTRIC 10/23-11/20 $11.76 12/20/2024 34732 0230348246-3 11/24 34353654 61304 PG & E GAS & ELECTRIC 10/23-11/20 $35.43 12/20/2024 34732 0230348246-3 11/24 34353673 61304 PG & E GAS & ELECTRIC 10/23-11/20 $31.57 12/20/2024 34732 0230348246-3 11/24 34353672 61304 PG & E GAS & ELECTRIC 10/23-11/20 $26.14 12/20/2024 34732 0230348246-3 11/24 34353671 61304 PG & E GAS & ELECTRIC 10/23-11/20 $112.92 12/20/2024 34732 0230348246-3 11/24 34353670 61304 PG & E GAS & ELECTRIC 10/23-11/20 $9.53 12/20/2024 34732 0230348246-3 11/24 34353669 61304 PG & E GAS & ELECTRIC 10/23-11/20 $7,812.09 12/20/2024 34732 0230348246-3 11/24 34353667 61304 PG & E GAS & ELECTRIC 10/23-11/20 $31.43 12/20/2024 34732 0230348246-3 11/24 34353663 61304 PG & E GAS & ELECTRIC 10/23-11/20 $228.56 12/20/2024 34732 0230348246-3 11/24 34353664 61304 PG & E GAS & ELECTRIC 10/23-11/20 $51.78 12/20/2024 34732 0230348246-3 11/24 34353662 61304 PG & E GAS & ELECTRIC 10/23-11/20 $120.14 12/20/2024 34732 0230348246-3 11/24 34353661 61304 PG & E GAS & ELECTRIC 10/23-11/20 $55.05 12/20/2024 34732 0230348246-3 11/24 34353666 61304 PG & E GAS & ELECTRIC 10/23-11/20 $28.16 12/20/2024 34732 0230348246-3 11/24 34353665 61304

Page 28 of 36 ends

5.4.a
Packet Pg. 40
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
PG & E GAS & ELECTRIC 10/23-11/20 $6,685.05 12/20/2024 34732 0230348246-3 11/24 34353668 61304 PG & E GAS & ELECTRIC 9/28-10/28 $5,622.85 12/20/2024 34732 6975913590-3 10/24 34353809 61304 PG & E GAS & ELECTRIC 10/23-11/20 $101.08 $103,136.87 12/20/2024 34732 0230348246-3 11/24 36152400 61304 PITA, DOLORES MILEAGE REIMBURSEMENT $206.29 $206.29 12/6/2024 34486 REIMB 7/24-11/21 34612400 65004 PITNEY BOWES BANK DEPARTMENT POSTAGE $306.81 12/6/2024 34487 NOVEMBER 2024 10141100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $1,053.22 12/6/2024 34487 NOVEMBER 2024 10131100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $35.75 12/6/2024 34487 NOVEMBER 2024 10132100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $54.79 12/6/2024 34487 NOVEMBER 2024 10152100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $0.69 12/6/2024 34487 NOVEMBER 2024 10151100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $27.09 12/6/2024 34487 NOVEMBER 2024 10153100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $1.38 12/6/2024 34487 NOVEMBER 2024 10114100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $294.78 12/6/2024 34487 NOVEMBER 2024 10121100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $8.28 $1,782.79 12/6/2024 34487 NOVEMBER 2024 10160106 62103 PLANTIFY NATURE WORKSHOP $528.00 $528.00 12/6/2024 34488 27104 10160540 44056 POKHRIYAL, NITIN ACTIVITY REFUND $150.00 $150.00 12/20/2024 34725 79982128 10100000 20108 PORTOLA PLAZA HOTEL LODGING/J.KELLER $1,098.84 12/20/2024 34744 80734 10122200 65003 PORTOLA PLAZA HOTEL LODGING/D.IGNACIO $1,022.19 12/20/2024 34744 80940 10122200 65003 PORTOLA PLAZA HOTEL LODGING/PARKING-M.O'DONOGHUE $1,098.85 $3,219.88 12/20/2024 34744 80941 10122200 65003 PRECISION EMPRISE SIDEWALK OFFSET REPAIRS $1,179.59 $1,179.59 12/20/2024 34733 55010 40100000 67012 PREZI.COM ANNUAL RENEWAL/CMO $228.00 $228.00 12/20/2024 34744 80712 10112200 62202 PROPERTYRADAR.COM PROPERTY RESEARCH SERVICE $79.00 $79.00 12/20/2024 34744 80897 10132300 61001 RAMYA, SATYA RENTAL DEPOSIT REFUND $250.00 $250.00 12/13/2024 34576 79791903 10100000 20108 RELIABLE APPLICANCE SERVICE FREEZER REPAIR $346.50 12/20/2024 34744 80699 10141600 61101 RELIABLE APPLICANCE SERVICE FREEZER REPAIR $203.50 $550.00 12/20/2024 34744 80699 34341600 61101 RELIASTAR LIFE INSURANCE CO ASO FEES 11/24 $288.80 $288.80 12/13/2024 34588 12A7245606 61000000 65212 RESIDENCE INN LODGING/S.ALLEN $615.48 12/20/2024 34744 80920 10141500 65001 RESIDENCE INN LODGING/S.AKACSOS $524.41 12/20/2024 34744 80923 10141500 65001 RESIDENCE INN LODGING/S.ALLEN $607.92 12/20/2024 34744 80924 10141500 65001 RESIDENCE INN LODGING/S.ALLEN $361.47 12/20/2024 34744 80920 34341500 65001 RESIDENCE INN LODGING/S.AKACSOS $307.99 12/20/2024 34744 80923 34341500 65001 RESIDENCE INN LODGING/S.ALLEN $357.03 $2,774.30 12/20/2024 34744 80924 34341500 65001 RODAN BUILDERS, INC SROP/AQUATIC PARK RENOVATIONS CIP 200006 $107,476.64 12/6/2024 34489 12 40100000 67012 RODAN BUILDERS, INC SROP/AQUATIC PARK RENOVATIONS CIP 200006 $14,884.31 12/6/2024 34489 12A 40100000 67012 RODAN BUILDERS, INC RETENTION RELEASE SROP/AQUATIC PARK CIP 200006 $75,952.25 $198,313.20 12/13/2024 34589 FINAL 12/11/24 40100000 20105

Page 29 of 36 ends

5.4.a
Packet Pg. 41
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
ROEBBELEN CONSTRUCTION RENOVATION CONSULTING $3,392.50 $3,392.50 12/20/2024 34734 3423067-19 40100000 67012 ROSEVILLE TERMITE PEST CONTROL SERVICE $67.00 12/6/2024 34490 2320469 10153411 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $247.00 12/6/2024 34490 2320470 10153411 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $93.00 12/6/2024 34490 2320471 10153411 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $44.67 12/6/2024 34490 2323092 10153420 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $44.67 12/6/2024 34490 2323092 10153419 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $44.66 12/6/2024 34490 2323092 10153418 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $88.00 12/6/2024 34490 2323745 10153408 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $88.00 12/6/2024 34490 2323746 10153401 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $103.00 12/6/2024 34490 2323747 10153403 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $72.00 12/6/2024 34490 2323748 10153404 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $72.00 12/6/2024 34490 2324804 10153406 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $82.00 12/6/2024 34490 2324805 10153409 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $20.80 12/6/2024 34490 2324807 10153409 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $10.40 12/6/2024 34490 2324807 10153402 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $10.40 12/6/2024 34490 2324807 10153401 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $62.00 12/6/2024 34490 2321021 34353413 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $82.00 12/6/2024 34490 2323093 34353412 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $72.00 12/6/2024 34490 2323094 34353414 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $72.00 12/6/2024 34490 2324802 34353411 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $77.00 12/6/2024 34490 2324803 34353415 61114 ROSEVILLE TERMITE PEST CONTROL SERVICE $10.40 $1,463.00 12/6/2024 34490 2324807 34353415 61114 RUBIO, LISA ACTIVITY REFUND $79.00 $79.00 12/13/2024 34577 79780927 10100000 20108 RUNNING AWARDS BAH HUMBUG 5K RUN PARTICIPANT SHIRT DEPOSIT $3,500.00 $3,500.00 12/20/2024 34744 80905 10160804 62016 RYDETRANS SENIOR TRANSPORTATION $2,641.43 12/13/2024 34590 SR-NOV 2024 (1) 10160705 61001 RYDETRANS SENIOR TRANSPORTATION $384.62 $3,026.05 12/13/2024 34590 SR-NOV 2024 (2) 10160710 61001 SAFEWAY STORES, INC STRESS BALLS/CANDY CANES $26.27 12/20/2024 34744 80876 10160635 62016 SAFEWAY STORES, INC FUEL $33.54 12/20/2024 34744 80822 10141100 62020 SAFEWAY STORES, INC EMPLOYEE EVENTS HALLOWEEN PARTY CUPCAKES $50.46 12/20/2024 34744 80868 10122300 65101 SAFEWAY STORES, INC CANDY $39.22 12/20/2024 34744 80753 10141401 65102 SAFEWAY STORES, INC CAKE/FLOWERS/PLATES $67.90 12/20/2024 34744 80754 10141403 65102 SAFEWAY STORES, INC ICE $6.84 12/20/2024 34744 80847 10141403 65102 SAFEWAY STORES, INC FUEL $19.70 12/20/2024 34744 80822 34341100 62020 SAFEWAY STORES, INC CANDY $23.03 12/20/2024 34744 80753 34341401 65102 SAFEWAY STORES, INC CAKE/FLOWERS/PLATES $39.87 12/20/2024 34744 80754 34341403 65102 SAFEWAY STORES, INC ICE $4.01 $310.84 12/20/2024 34744 80847 34341403 65102 SAN MATEO LAWN MOWER SHARPEN CHAIN $30.00 12/13/2024 34591 243553 10153704 61101 SAN MATEO LAWN MOWER REPLACE RECOIL AND ADJUST VALVES $180.54 12/13/2024 34591 243797 10153704 61101 SAN MATEO LAWN MOWER REPAIR FUEL LEAK $167.87 12/20/2024 34735 243920 10153704 61101 SAN MATEO LAWN MOWER REPLACE FUEL LINE/GROMMET/REPLACE GUARD $145.66 12/20/2024 34735 243921 10153704 61101 SAN MATEO LAWN MOWER CARRYING SYSTEM $186.34 12/20/2024 34735 243926 10153704 62008 SAN MATEO LAWN MOWER FUEL $152.33 $862.74 12/20/2024 34735 243922 10153701 62020

Page 30 of 36 ends

5.4.a
Packet Pg. 42
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
SANATKAR, DANA SHEA RENTAL DEPOSIT REFUND $250.00 $250.00 12/13/2024 34578 79791921 10100000 20108 SARAVIA, DEBRA J. DANCE CLASSES $293.00 $293.00 12/13/2024 34592 26947-27342 10160436 44060 SAXENA, RICHA RENTAL CANCELLATION REFUND $875.00 $875.00 12/20/2024 34726 80322323 10100000 20108 SELF-INSURED SERVICES COMPANY INSURANCE SERVICES 12/24 $35,434.60 12/6/2024 34492 B0GF16 61100000 65206 SELF-INSURED SERVICES COMPANY INSURANCE SERVICES 12/24 $14,315.00 12/6/2024 34492 B0GF16 61100000 65207 SELF-INSURED SERVICES COMPANY INSURANCE SERVICES 12/24 $172.90 12/6/2024 34492 B0GF16 61100000 65208 SELF-INSURED SERVICES COMPANY INSURANCE SERVICES 12/24 $104.65 12/6/2024 34492 B0GF16 61100000 65209 SELF-INSURED SERVICES COMPANY INSURANCE SERVICES 11/24 $4,713.53 12/13/2024 34593 B0GHH4 61100000 65208 SELF-INSURED SERVICES COMPANY INSURANCE SERVICES 11/24 $2,067.16 12/13/2024 34593 B0GHH4 61100000 65209 SELF-INSURED SERVICES COMPANY INSURANCE SERVICES 12/24 $2,226.50 12/20/2024 34736 15769 10100000 20423 SELF-INSURED SERVICES COMPANY INSURANCE SERVICES 12/24 $3,386.87 12/20/2024 34736 15769 61000000 65212 SELF-INSURED SERVICES COMPANY INSURANCE SERVICES 12/24 $8,664.87 $71,086.08 12/20/2024 34736 15769 61000000 65213 SET TO THRIVE RENTAL DEPOSIT REFUND $894.00 $894.00 12/13/2024 34579 79754634 10100000 20108 SHAKIL, AQSA VISUAL ARTS CLASSES $740.00 $740.00 12/13/2024 34594 27329-27330 10160408 44055 SHEL KOLT, MARINA GYMNASTICS CLASS $1,395.16 12/6/2024 34493 27081 10160832 44063 SHEL KOLT, MARINA GYMNASTICS CLASS $1,989.19 $3,384.35 12/6/2024 34493 27083 10160832 44063 SHELL OIL COMPANY FUEL $38.44 12/20/2024 34744 80837 10141100 62020 SHELL OIL COMPANY FUEL $45.56 12/20/2024 34744 80841 10141100 62020 SHELL OIL COMPANY FUEL $29.41 12/20/2024 34744 80859 10141100 62020 SHELL OIL COMPANY FUEL $22.58 12/20/2024 34744 80837 34341100 62020 SHELL OIL COMPANY FUEL $26.75 12/20/2024 34744 80841 34341100 62020 SHELL OIL COMPANY FUEL $17.28 $180.02 12/20/2024 34744 80859 34341100 62020 SHODHAN, SHASHIN TABLE TENNIS CAMP $535.50 $535.50 12/6/2024 34494 27044-27050 10160633 44064 SIEMENS FIRE SYSTEM MONITORING $7,588.40 12/6/2024 34495 5331675665 34353412 61101 SIEMENS DSCAC FIRE SYSTEM REPAIR $1,256.00 $8,844.40 12/13/2024 34595 5331688862 34353412 61101 SIGN SOLUTIONS USA STREET SIGN REPLACEMENTS $5,063.43 $5,063.43 12/6/2024 34496 412469 30253807 62009 SIMPLE LEARNING SYSTEMS REG/J.KLAUBER $5.03 12/20/2024 34744 80803 10142302 65001 SIMPLE LEARNING SYSTEMS REG/J.KLAUBER $2.96 $7.99 12/20/2024 34744 80803 34342302 65001 SITEONE LANDSCAPE IRRIGATION SUPPLIES $483.39 $483.39 12/13/2024 34596 148474182-001 34353504 62003 SMALLCAKES CUPCAKERY THERESA SANCHEZ'S RETIREMENT CUPCAKES $108.86 12/20/2024 34744 80911 10141100 65101 SMALLCAKES CUPCAKERY THERESA SANCHEZ'S RETIREMENT CUPCAKES $63.94 $172.80 12/20/2024 34744 80911 34341100 65101 SNAPOLOGY THANKSGIVING CAMP $450.00 $450.00 12/6/2024 34497 26910 10160604 44058 SONITROL MONTHLY MONITORING 11/24 $1,602.00 12/20/2024 34737 377741 10153420 61115

Page 31 of 36 ends

5.4.a
Packet Pg. 43
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
SONITROL MONTHLY MONITORING 11/24 $349.00 12/20/2024 34737 382953 10153403 61115 SONITROL MONTHLY MONITORING 1/25 $393.00 12/20/2024 34737 382954 10153408 61115 SONITROL MONTHLY MONITORING 1/25 $1,164.00 12/20/2024 34737 382955 10153409 61115 SONITROL MONTHLY MONITORING 1/25 $815.00 12/20/2024 34737 382956 10153406 61115 SONITROL MONTHLY MONITORING 01/25 $51.03 12/20/2024 34737 382957 10141600 61115 SONITROL MONTHLY MONITORING 1/25 $2,216.00 12/20/2024 34737 382959 10153419 61115 SONITROL MONTHLY MONITORING 1/25 $577.00 12/20/2024 34737 382960 10153418 61115 SONITROL MONTHLY MONITORING 1/25 $1,602.00 12/20/2024 34737 382961 10153420 61115 SONITROL MONTHLY MONITORING 1/25 $642.00 12/20/2024 34737 382965 10153404 61115 SONITROL MONTHLY MONITORING 1/25 $102.00 12/20/2024 34737 382966 10153411 61115 SONITROL MONTHLY MONITORING 1/25 $29.97 12/20/2024 34737 382957 34341600 61115 SONITROL MONTHLY MONITORING 1/25 $439.00 12/20/2024 34737 382958 34353415 61115 SONITROL MONTHLY MONITORING 1/25 $351.00 12/20/2024 34737 382962 34353413 61115 SONITROL MONTHLY MONITORING 1/25 $202.00 12/20/2024 34737 382963 34353414 61115 SONITROL MONTHLY MONITORING 1/25 $430.00 $10,965.00 12/20/2024 34737 382964 34353412 61115 SOUTHERN CALIFORNIA RADAR REG/V.PHILLIPS $15.00 $15.00 12/20/2024 34744 80889 10132100 65001 SOUTHWEST AIRLINES AIRFARE/K.TJAHJADI-T.BRYAN $599.71 12/20/2024 34744 80912 10141500 65001 SOUTHWEST AIRLINES AIRFARE/K.TJAHJADI-T.BRYAN $352.21 $951.92 12/20/2024 34744 80912 34341500 65001 SR ACADEMY OF MUSIC MUSIC CLASSES $628.20 12/13/2024 34597 27190 10160438 44060 SR ACADEMY OF MUSIC MUSIC CLASSES $3,638.65 12/13/2024 34597 27191 10160438 44060 SR ACADEMY OF MUSIC MUSIC CLASSES $9,441.91 $13,708.76 12/13/2024 34597 27192-27326 10160438 44060 SR CHAMBER OF COMMERCE 2024-WOW AWARDS DINNER GOLD SPONSORSHIP $2,500.00 $2,500.00 12/6/2024 34491 7000012794 10112300 61001 SRV FIRE PROTECTION FLEET FUEL 10/24 $10,549.52 12/20/2024 34738 003-1024 10141100 62020 SRV FIRE PROTECTION FLEET FUEL 10/24 $6,195.75 $16,745.27 12/20/2024 34738 003-1024 34341100 62020 ST. FRANCIS ELECTRIC ON CALL MAINTENANCE $1,273.75 12/13/2024 34598 22035557 10153809 61101 ST. FRANCIS ELECTRIC ON CALL MAINTENANCE $9,600.00 $10,873.75 12/13/2024 34598 22035552 40100000 67012 STARBUCKS COFFEE DEPARTMENT RETREAT COFFEE $88.00 12/20/2024 34744 80711 10160105 62016 STARBUCKS COFFEE COFFEE TRAVELER MUGS $41.58 12/20/2024 34744 80849 10141403 65102 STARBUCKS COFFEE COFFEE TRAVELER MUGS $24.42 $154.00 12/20/2024 34744 80849 34341403 65102 STATE WATER RESOURCE ANNUAL PERMIT FEE WATER RESOURCES BOARD 7/24-6/25 $36,393.00 12/13/2024 34599 SW-0296200 34552503 61004 STATE WATER RESOURCE SWRCB ANNUAL PERMIT CROW CANYON 7/24-6/25 $1,321.00 12/13/2024 34600 SW-0295320 40100000 67012 STATE WATER RESOURCE SWRCB ANNUAL PERMIT FEE MILL CREEK CULVERT $3,540.00 $41,254.00 12/13/2024 34601 WD-0274804 40100000 67012 STATEWIDE TRAFFIC SA DELINEATORS/BASES FOR BOLLINGER OVERCROSSING $947.33 $947.33 12/13/2024 34602 06016861 10153802 62008 SUPERVISOR ANDERSEN REORGANIZATION LUNCHEON-M. ARMSTRONG $75.00 $75.00 12/6/2024 34477 1/14/24 10111000 65003 SUPERVISOR ANDERSON REORGANIZATION LUNCHEON/D. CARLSON $47.25 12/13/2024 34547 1/14/24* 10141100 65003 SUPERVISOR ANDERSON REORGANIZATION LUNCHEON/D. CARLSON $27.75 $75.00 12/13/2024 34547 1/14/24* 34341100 65003

Page 32 of 36 ends

5.4.a
Packet Pg. 44
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
SURVEYMONKEY.COM RENEWAL/PD $294.84 12/20/2024 34744 80719 10141100 61010 SURVEYMONKEY.COM RENEWAL/PD $173.16 $468.00 12/20/2024 34744 80719 34341100 61010 SUTARDJI, KEVIN RENTAL DEPOSIT REFUND $500.00 $500.00 12/20/2024 34727 80380629 10100000 20108 TANG, TERENCE TAI CHI CLASS $877.50 $877.50 12/20/2024 34739 27123 10160802 44062 TANGENT CUBES LICENSE MANAGER SUBSCRIPTION 11/24-11/25 $2,988.00 $2,988.00 12/20/2024 34740 INV-04045-Y2Z6R4 10123100 61010 TARGET EMPLOYEE APPRECIATION GIFTS $29.87 12/20/2024 34744 80760 10141100 65101 TARGET EMPLOYEE APPRECIATION GIFTS $17.54 $47.41 12/20/2024 34744 80760 34341100 65101 TENA, YAMILEX RENTAL DEPOSIT REFUND $100.00 12/20/2024 34729 80068784 10100000 20108 TENA, YAMILEX RENTAL DEPOSIT REFUND $1,000.00 $1,100.00 12/20/2024 34728 80068795 10100000 20108 TESCO CONTROLS, INC BBU BATTERIES $25,447.50 $25,447.50 12/13/2024 34606 0084327-IN 40100000 67012 THE BRASS DOOR VOLUNTEER RECOGNITION DINNER $2,174.59 12/13/2024 34607 12/4/24 10141402 65101 THE BRASS DOOR VOLUNTEER RECOGNITION DINNER $1,277.14 $3,451.73 12/13/2024 34607 12/4/24 34341402 65101 THE LEGENDS OF BOLLY THEATER DEPOSIT REFUND $400.00 12/13/2024 34580 80530892 10100000 20108 THE LEGENDS OF BOLLY THEATER DEPOSIT REFUND $115.50 $515.50 12/13/2024 34581 80530900 10100000 20108 TITAN SAFETY SERVICE FIRE EXTINGUISHER SERVICE $441.00 12/20/2024 34741 1167 10142500 61101 TITAN SAFETY SERVICE FIRE EXTINGUISHER SERVICE $259.00 $700.00 12/20/2024 34741 1167 34342500 61101 TJAHJADI, KEVIN CNOA TRAINING INSTITUTE AND L.E. EXPOSITION $244.13 12/13/2024 34608 REIMB 11/22-11/26 10141500 65001 TJAHJADI, KEVIN CNOA TRAINING INSTITUTE AND L.E. EXPOSITION $143.37 $387.50 12/13/2024 34608 REIMB 11/22-11/26 34341500 65001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEE $31.50 12/13/2024 34605 9582658136 10141700 61001 T-MOBILE USA, INC WIRELESS SERVICE 11/2-12/1 $124.74 12/13/2024 34604 957166005 11/24 10160100 61301 T-MOBILE USA, INC WIRELESS SERVICE 11/2-12/1 $21.88 12/13/2024 34604 957166005 11/24 10111000 61301 T-MOBILE USA, INC WIRELESS SERVICE 11/2-12/1 $43.07 12/13/2024 34604 957166005 11/24 10141100 61301 T-MOBILE USA, INC WIRELESS SERVICE 11/2-12/1 $444.90 12/13/2024 34604 957166005 11/24 10153100 61301 T-MOBILE USA, INC WIRELESS SERVICE 11/2-12/1 $187.11 12/13/2024 34604 957166005 11/24 10152100 61301 T-MOBILE USA, INC WIRELESS SERVICE 11/2-12/1 $205.86 12/13/2024 34603 962241017 11/24 10160106 61301 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEE $18.50 12/13/2024 34605 9582658136 34341700 61001 T-MOBILE USA, INC WIRELESS SERVICE 11/2-12/1 $25.30 $1,102.86 12/13/2024 34604 957166005 11/24 34341100 61301 TMT ENTERPRISES, INC SPORTS FIELD MATERIALS $4,668.56 12/13/2024 34609 21956 10153600 62006 TMT ENTERPRISES, INC SPORTS FIELD MATERIALS $1,095.65 12/13/2024 34609 22116 10153600 62006 TMT ENTERPRISES, INC SPORTS FIELD MATERIALS $4,726.56 12/13/2024 34609 21955 34353600 62006 TMT ENTERPRISES, INC SPORTS FIELD MATERIALS $1,095.65 $11,586.42 12/13/2024 34609 22116 34353600 62006 TRAN, SANDRA ACTIVITY REFUND $165.00 12/13/2024 34583 79922597 10100000 20108 TRAN, SANDRA ACTIVITY REFUND $165.00 $330.00 12/13/2024 34582 79922644 10100000 20108 TRANSUNION RISK INVESTIGATION SEARCH SERVICE $233.48 12/20/2024 34744 80762 10141700 61001

Page 33 of 36 ends

5.4.a
Packet Pg. 45
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
TRANSUNION RISK INVESTIGATION SEARCH SERVICE $137.12 $370.60 12/20/2024 34744 80762 34341700 61001 TRB & ASSOCIATES INSPECTION/PLAN REVIEW SERVICE $1,820.00 $1,820.00 12/20/2024 34742 5893 10132400 61001 TRI VALLEY KANNADA SANGHA THEATER DEPOSIT REFUND $269.50 12/20/2024 34730 80530279 10100000 20108 TRI VALLEY KANNADA SANGHA THEATER DEPOSIT REFUND $800.00 $1,069.50 12/20/2024 34731 80530311 10100000 20108 TRI-VALLEY CS LLC CODING CAMP $278.61 $278.61 12/13/2024 34610 26911 10160604 44058 TRUDOOR, LLC DOOR HARDWARE $213.12 12/20/2024 34743 183688 40100000 67012 TRUDOOR, LLC DOOR HARDWARE $230.23 12/20/2024 34743 187954 40100000 67012 TRUDOOR, LLC DOOR HARDWARE $831.94 12/20/2024 34743 188744 40100000 67012 TRUDOOR, LLC DOOR HARDWARE $139.96 12/20/2024 34743 191331 40100000 67012 TRUDOOR, LLC DOOR HARDWARE $43.52 $1,458.77 12/20/2024 34743 192929 40100000 67012 TRUE CABLE HOLDINGS CAT6A CABLE - BULK 1000 FEET $575.27 $575.27 12/20/2024 34744 80929 10123100 62008 TURF STAR INC OFF ROAD VEHICLE MAINTENANCE $97.79 12/13/2024 34611 INV058788 10153702 62008 TURF STAR INC OFF ROAD VEHICLE MAINTENANCE $270.37 $368.16 12/13/2024 34611 INV060633 10153702 62008 TYLER BUSINESS FORMS 1099 TYLER FORMS $274.91 $274.91 12/13/2024 34612 98755 10121100 62101 ULINE PERSONAL PROTECTIVE EQUIPMENT/SAFETY GLASSES $93.15 12/20/2024 34744 80701 10141600 62008 ULINE PERSONAL PROTECTIVE EQUIPMENT/SAFETY GLASSES $54.71 12/20/2024 34744 80701 34341600 62008 ULINE PALLET RACKS $2,270.23 $2,418.09 12/20/2024 34745 186598945 10153701 62008 UNITED SITE SERVICES PORTABLE RESTROOMS $148.88 12/20/2024 34746 114-13955440 10160302 61001 UNITED SITE SERVICES PORTABLE RESTROOMS $148.88 12/20/2024 34746 114-13955465 10160302 61001 UNITED SITE SERVICES PORTABLE RESTROOMS $148.88 12/20/2024 34746 114-13955466 10160302 61001 UNITED SITE SERVICES PORTABLE RESTROOMS $82.38 12/20/2024 34746 114-13970783 10160302 61001 UNITED SITE SERVICES PORTABLE RESTROOMS $81.32 12/20/2024 34746 114-13955453 10160307 61201 UNITED SITE SERVICES PORTABLE RESTROOMS $81.32 12/20/2024 34746 114-13966041 10160307 61201 UNITED SITE SERVICES PORTABLE RESTROOMS $81.32 12/20/2024 34747 114-13972934 10160307 61201 UNITED SITE SERVICES PORTABLE RESTROOMS $81.32 $854.30 12/20/2024 34746 114-13980595 10160307 61201 UNITED STATES POSTAL SHIPPING FEE $11.43 12/20/2024 34744 80705 10141100 62103 UNITED STATES POSTAL SHIPPING FEE $6.71 $18.14 12/20/2024 34744 80705 34341100 62103 UNIVERSAL BLDG SERVICES JANITORIAL SERVICE 11/24 $3,701.00 12/13/2024 34613 2024-1101 10153406 61104 UNIVERSAL BLDG SERVICES JANITORIAL SERVICE 11/24 $1,619.00 12/13/2024 34613 2024-1101 10153404 61104 UNIVERSAL BLDG SERVICES JANITORIAL SERVICE 11/24 $2,723.00 12/13/2024 34613 2024-1101 10153403 61104 UNIVERSAL BLDG SERVICES JANITORIAL SERVICE 11/24 $3,023.00 12/13/2024 34613 2024-1101 10153401 61104 UNIVERSAL BLDG SERVICES JANITORIAL SERVICE 11/24 $902.00 12/13/2024 34613 2024-1101 10153407 61104 UNIVERSAL BLDG SERVICES JANITORIAL SERVICE 11/24 $1,799.00 12/13/2024 34613 2024-1101 10153408 61104 UNIVERSAL BLDG SERVICES JANITORIAL SERVICE 11/24 $902.00 12/13/2024 34613 2024-1101 10153410 61104 UNIVERSAL BLDG SERVICES JANITORIAL SERVICE 11/24 $2,089.00 12/13/2024 34613 2024-1101 10153418 61104 UNIVERSAL BLDG SERVICES JANITORIAL SERVICE 11/24 $2,597.00 12/13/2024 34613 2024-1101 10153419 61104 UNIVERSAL BLDG SERVICES JANITORIAL SERVICE 11/24 $1,077.00 12/13/2024 34613 2024-1101 10153420 61104

Page 34 of 36 ends

5.4.a
Packet Pg. 46
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
UNIVERSAL BLDG SERVICES JANITORIAL SERVICE 11/24 $2,633.00 12/13/2024 34613 2024-1101 34353412 61104 UNIVERSAL BLDG SERVICES JANITORIAL SERVICE 11/24 $940.00 12/13/2024 34613 2024-1101 34353414 61104 UNIVERSAL BLDG SERVICES JANITORIAL SERVICE 11/24 $1,204.00 12/13/2024 34613 2024-1101 34353413 61104 UNIVERSAL BLDG SERVICES JANITORIAL SERVICE 11/24 $402.00 12/13/2024 34613 2024-1101 34353416 61104 UNIVERSAL BLDG SERVICES JANITORIAL SERVICE 11/24 $2,338.00 $27,949.00 12/13/2024 34613 2024-1101 34353417 61104 UPS STORE TRAFFIC SIGNAL HARDWARE SHIPPING $47.43 $47.43 12/20/2024 34744 80809 10153100 62103 URBANUS, PATRICK MILEAGE REIMBURSEMENT $146.73 $146.73 12/6/2024 34498 REIMB 8/27-11/13 34612400 65004 US CONFERENCE OF MAY REG/M.ARMSTRONG $2,500.00 $2,500.00 12/20/2024 34744 80937 10111000 65003 VALERO GASOLINE FUEL $41.16 12/20/2024 34744 80858 10141100 62020 VALERO GASOLINE FUEL $24.17 $65.33 12/20/2024 34744 80858 34341100 62020 VENUETECH MANAGEMENT DVPAC/THEATER MANAGEMENT - JAN 2025 $41,422.41 $41,422.41 12/13/2024 34614 20183842 10160430 61001 VERIZON WIRELESS WIRELESS SERVICE 10/20-11/19 $38.01 12/6/2024 34499 9979107115 10152304 61301 VERIZON WIRELESS WIRELESS SERVICE 10/20-11/19 $38.01 12/6/2024 34499 9979107115 10151100 61301 VERIZON WIRELESS WIRELESS SERVICE 10/20-11/19 $228.06 12/6/2024 34499 9979107115 10153100 61301 VERIZON WIRELESS WIRELESS SERVICE 10/20-11/19 $744.89 12/6/2024 34499 9979107115 10141100 61301 VERIZON WIRELESS WIRELESS SERVICE 10/20-11/19 $38.01 12/6/2024 34499 9979107115 10160106 61301 VERIZON WIRELESS WIRELESS SERVICE 10/20-11/19 $437.48 $1,524.46 12/6/2024 34499 9979107115 34341100 61301 VETERANS OF FOREIGN AWARDS DINNER/M.RUBIO $50.00 12/6/2024 34500 REG 12/2/24 10111000 65003 VETERANS OF FOREIGN AWARDS DINNER/PD STAFF (5) $157.50 12/6/2024 34500 REG 12/8/24 10141100 65003 VETERANS OF FOREIGN AWARDS DINNER/PD STAFF (5) $92.50 $300.00 12/6/2024 34500 REG 12/8/24 34341100 65003 VIKING SHRED LLC SHREDDING SERVICE $50.40 12/20/2024 34748 51148774 10141100 61001 VIKING SHRED LLC SHREDDING SERVICE $29.60 $80.00 12/20/2024 34748 51148774 34341100 61001 VIKING TACTICS TARGETS $53.55 12/20/2024 34744 80764 10141500 62017 VIKING TACTICS TARGETS $31.45 $85.00 12/20/2024 34744 80764 34341500 62017 VISIONONE, INC TICKETING SOFTWARE 11/24 $3,189.50 $3,189.50 12/13/2024 34615 INV-77637 10160430 61001 WALLIS, ERIC COMMISSIONER STIPEND $250.00 $250.00 12/6/2024 34501 DECEMBER 2024 10131100 61012 WATER HEATER SERVICE TANKLESS REPAIR $4,250.00 $4,250.00 12/13/2024 34616 990 10153406 61101 WATERWORKS INDUSTRIES FOUNTAIN MAINT 12/24 $2,738.00 12/20/2024 34749 24935 10153303 61119 WATERWORKS INDUSTRIES FOUNTAIN MAINT 12/24 $1,599.00 12/20/2024 34749 24935 30653308 61119 WATERWORKS INDUSTRIES FOUNTAIN MAINT 12/24 $3,506.00 $7,843.00 12/20/2024 34749 24935 34353305 61119 WAVE ACCESS TOOLKIT $952.00 $952.00 12/20/2024 34744 80890 10100000 20605 WEBSTAURANT STORE PAPER TOWEL DISPENSER LOCK/KEY $44.37 $44.37 12/20/2024 34744 80856 10153411 62008

Page 35 of 36 ends

5.4.a
Packet Pg. 47
Attachment: A: Register of Demands (2025-4 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2024

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER ACCOUNT
WESCO DISTRIBUTION ELECTRICAL SUPPLIES $200.64 12/13/2024 34617 700656 40100000 67012 WESCO DISTRIBUTION CITYWIDE LIGHTING SUPPLIES $424.13 12/13/2024 34617 702351 40100000 67012 WESCO DISTRIBUTION CITYWIDE LIGHTING SUPPLIES $6,035.63 12/20/2024 34750 704837 40100000 67012 WESCO DISTRIBUTION CITYWIDE LIGHTING SUPPLIES $29,906.25 $36,566.65 12/20/2024 34750 706623 40100000 67012 WEST COAST ARBORISTS TREE MAINTENANCE SERVICE $2,789.70 12/6/2024 34502 221128-A 34353600 61109 WEST COAST ARBORISTS TREE MAINTENANCE SERVICE $1,336.25 12/6/2024 34502 222089 40100000 67012 WEST COAST ARBORISTS TREE MAINTENANCE SERVICE $4,527.55 12/13/2024 34618 222084 10153600 61109 WEST COAST ARBORISTS TREE MAINTENANCE SERVICE $14,553.50 12/13/2024 34618 221873 34353504 61109 WEST COAST ARBORISTS TREE MAINTENANCE SERVICE $16,190.75 12/13/2024 34618 222086 34353504 61109 WEST COAST ARBORISTS TREE MAINTENANCE SERVICE $1,578.10 12/20/2024 34751 222941 10153600 61109 WEST COAST ARBORISTS TREE MAINTENANCE SERVICE $14,561.65 12/20/2024 34751 222942 34353504 61109 WEST COAST ARBORISTS TREE MAINTENANCE SERVICE $888.30 12/20/2024 34751 222943 40100000 67012 WEST COAST ARBORISTS TREE MAINTENANCE SERVICE $2,633.40 $59,059.20 12/20/2024 34751 222944 40100000 67012 WEST COAST CODE CONSULTANTS PLAN CHECK SERVICES $3,927.50 $3,927.50 12/20/2024 34752 224-011-035-01 10132400 61001 WEST COUNTY STUCCO VALLEY VIEW STUCCO WORK $4,900.00 $4,900.00 12/13/2024 34619 12-1313 40100000 67012 WHITE CAP SONOTUBE RAINGUARD/WOOD STAKE $23.20 12/13/2024 34620 10020773849 10153605 62008 WHITE CAP TANDEM ROLLER/FOLDING ROPS WACKER $24,999.92 $25,023.12 12/13/2024 34620 50029037134 40100000 67012 WHITFIELD, CAMERON RENTAL DEPOSIT REFUND $100.00 12/13/2024 34585 79791661 10100000 20108 WHITFIELD, CAMERON RENTAL DEPOSIT REFUND $500.00 $600.00 12/13/2024 34584 79791674 10100000 20108 WHOLE FOODS EMPLOYEE EVENTS HALLOWEEN PARTY SUPPLIES $38.04 $38.04 12/20/2024 34744 80768 10122300 65101 WILKERSON, MEGAN MILEAGE REIMBURSEMENT $136.21 $136.21 12/6/2024 34503 REIMB 8/27-11/21 34612400 65004 WILLDAN FINANCIAL SERVICES FY 23/24 SB 1029 CDIAC REPORT PREPARATION/FILING $950.00 12/13/2024 34621 010-60527 51300000 68006 WILLDAN FINANCIAL SERVICES FY 23/24 SB 1029 CDIAC REPORT PREPARATION/FILING $250.00 $1,200.00 12/13/2024 34621 010-60527 51400000 68006 WORKBRIGHT LICENSING FEE 12/24 $507.25 $507.25 12/13/2024 34622 33192 10122400 62202 XEROX CORPORATION COPIER/LEASE MAINT $2,209.34 12/13/2024 34623 702740690 10123100 61101 XEROX CORPORATION COPIER/LEASE MAINT $2,331.36 $4,540.70 12/13/2024 34623 702740690 10123100 61201 ZOOM COMMUNICATIONS SUBSCRIPTION/CITYWIDE $589.75 $589.75 12/20/2024 34744 80926 10123100 61010 $4,100,598.24 $4,100,598.24
Respectfully Submitted By:

Candace L. Daniels
Finance Division Manager

Page 36 of 36 ends

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Attachment: A: Register of Demands (2025-4 : Rod)

CITY COUNCIL STAFF REPORT
DATE: January 28, 2025
TO: City Council/City Manager
FROM: Christina Franco, City Clerk
By: Christina Franco, City Clerk
SUBJECT: RESOLUTION NO. 2025-006 - Repealing Resolution No. 2024-001 and Designating and Appointing Standby Officers for the Members of the City Council and the City Manager in the Event of an Emergency

RECOMMENDED ACTION
Staff recommends that the City Council approve this Resolution, repealing Resolution No. 2024- 001 and designating and appointing Standby Officers for the members of the City Council and the City Manager in the event of an emergency.

BACKGROUND/DISCUSSION
To ensure continuity of government, Article 15 of the State of California Emergency Services Act, dated 2009, provides for the preservation of local government in the event of enemy attack, state of emergency, or local emergency. The article further requires that the governing body of a political subdivision appoint three standby officers for each member of the governing body to serve as their representative if the member is not able to respond. To be fully prepared to assume a role in the event of an emergency, according to Resolution No. 2012-022, Adopting a Policy on Designating and Appointing Standby Officers, the Alternates will:
- Complete a Disaster Service Worker registration form; - Participate in and complete NIMS (National Incident Management System) training; - Participate in and complete SEMS (Standardized Emergency Management System) and personal preparedness trainings;
- Learn the role of the City Council during emergencies as described in the City Emergency Operations Plan;
- Become familiar with the activities in the Emergency Operations Center; and - Participate in drills.

Designations for the previous year are listed in Resolution No. 2024-001, adopted by the Council on January 9, 2024. The attached Resolution repeals Resolution No. 2024-001 and designates and appoints Standby Officers for the City Council and City Manager.

The Emergency Manager will prepare workshop and training materials and conduct workshop(s) to provide an opportunity for members of the City Council and their alternates to attend to meet

5.5 Packet Pg. 49
these requirements.”

FISCAL ANALYSIS
Training will be developed internally and require staff time to develop and conduct the training.

Alternates will be required to respond to inquiry of available time for the training and attend the training.

5.5 Packet Pg. 50
RESOLUTION NO. 2025-006

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON REPEALING RESOLUTION NO. 2024-001 AND DESIGNATING AND APPOINTING

STANDBY OFFICERS FOR THE MEMBERS OF THE CITY COUNCIL AND THE

CITY MANAGER IN THE EVENT OF AN EMERGENCY
WHEREAS, Article 15 of the State of California Emergency Services Act, dated February 2009, provides for the preservation of local government in the event of enemy attack, state of emergency, or local emergency; and
WHEREAS, said article requires that the governing body of a political subdivision appoint three standby officers for each member of the governing body; and WHEREAS, those standby officers shall be designated Numbers 1, 2 and 3.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Ramon hereby repeals Resolution No. 2024-001 and designates and appoints the following standby officers who shall serve in their posts as standby officers at the pleasure of the City Council until removal or replacement:

Mayor Mark Armstrong 1. Bill Clarkson

2. Scott Perkins

3. Gary Alpert
Councilmember Richard Adler 1. Heidi Kenniston-Lee

2. Kyle Levy

3. Robert Bickel
Councilmember Robert Jweinat 1. Vasanth Shetty

2. Dinesh Govindarao

3. Jay Kerr
Councilmember Marisol Rubio 1. Luz Gomez

2. John Larsen

3. Sue Bock
Councilmember Sridhar Verose 1. Gunner Ramer

2. Moosa Mohammed

3. Satyen Lokanandi
City Manager Steven Spedowfski 1. Denton Carlson

2. Debbie Chamberlain

3. Scott Koll
PASSED, APPROVED, AND ADOPTED, on January 28, 2025 by the following vote:

AYES:

5.5 Packet Pg. 51
NOES:

ABSENT:

ABSTAIN:
_____________________
Mark Armstrong, Mayor
ATTEST:

Christina Franco, City Clerk

5.5 Packet Pg. 52

CITY COUNCIL STAFF REPORT
DATE: January 28, 2025
TO: City Council/City Manager
FROM: Brian Bornstein, Public Works Director
By: Prabhjot Dhoot, Associate Planner
SUBJECT: RESOLUTION NO. 2025-007 - Authorizing the Filing of an Application with the Metropolitan Transportation Commission for Transportation Development Act Article 3 Grant Funds in the Amount of $358,500 for the Purchase and Installation of Accessible Pedestrian Signal Infrastructure at 28 Intersections Adjacent to School Sites And/Or Central Business District, as Part of the Pedestrian Enhancement Devices Project (CIP 975413)

EXECUTIVE SUMMARY
City staff are requesting to submit an application with the Metropolitan Transportation Commission (MTC) for Transportation Development Act (TDA) Article 3 Grant Funds in the amount of $358,500. If awarded, the TDA Grant funding will be used to purchase and install Accessible Pedestrian Signals (APS) at 28 intersections throughout San Ramon that are adjacent to school sites and/or in the Central Business District. Submittal of this Grant application requires a Resolution by the City Council.

RECOMMENDED ACTION
Staff recommends approval of this Resolution authorizing the filing of an application with the Metropolitan Transportation Commission for Transportation Development Act Article 3 Grant Funds in the amount of $358,500 for the purchase and installation of Accessible Pedestrian Signals at 28 intersections throughout the City, as part of the Pedestrian Enhancement Devices Project (CIP 975413).

BACKGROUND/DISCUSSION
On behalf of MTC, Contra Costa County administers the TDA Article 3 Grant Program. A Call for Projects for Fiscal Year (FY) 2025/26 was released on November 6, 2024. Each city/town within Contra Costa County is eligible to submit one project for consideration, and the County can submit one project from the unincorporated areas of each sub-region (West, Central, East, and South).

For FY 2025/26, it is estimated that Contra Costa County will have approximately $1.1M in funding available Countywide. Cities/Towns are required to solicit input from a local Transportation/Bicycle Advisory Committee prior to submitting a TDA Article 3 Grant Fund

5.6 Packet Pg. 53
application.

Staff is pursing the TDA Grant funding to install Accessible Pedestrian Signals (APS) at 28 key intersections throughout the City that are adjacent to school sites and/or located within the City’s Central Business District.

Pedestrians with disabilities throughout the United States continue to face major challenges in travel because many sidewalks, crosswalks, and other pedestrian facilities are inaccessible. On August 8, 2023, the U.S. Access Board addressed this inequity by issuing a final rule on accessibility guidelines for pedestrian facilities in the public right-of-way. The Pedestrian Right of Way Accessibility Guidelines (PROWAG) inform federal, state, and local government agencies on how to make their pedestrian facilities, such as sidewalks, crosswalks, shared use paths, and on-street parking, accessible to people with disabilities.

PROWAG serves as the accessibility standard and will be mandatory after they are adopted for enforcement by the Department of Justice and the Department of Transportation under Title II of the ADA.

Pedestrian push buttons at new, modified, and existing signalized intersections and midblock crossings with warning light systems must have audible and vibrotactile features indicating the walk interval. The City’s application is for the upgrade of existing pedestrian push buttons to APS equipment, which will provide signal information to assist pedestrians including those with vision and hearing impairment.

The City of San Ramon would like to be proactive in addressing these accessibility standards and have identified 28 high priority locations comprised of Safe Routes to School, including intersections where the City has received requests from the schools to assist students with disabilities, and other locations with pedestrian generators.

When applying for TDA Grant funds, MTC requires a Resolution from the local agency acknowledging submittal of the grant application and concurrence to abide by the terms and conditions of the TDA grant. The County’s schedule for TDA grant review and approval is as follows:

DATE ACTION

5.6 Packet Pg. 54
January 30, 2025 Applications due
February 22, 2025 (tentative) TDA Subcommittee conducts field review March 2025 TDA Subcommittee submits Priority List to the City - County Engineering Advisory Committee
April 2025 Priority List forwarded to Mayors Conference for review and approval
May 2025 Priority List forwarded to Contra Costa County Board of Supervisors for review and approval
June 2025 Contra Costa County TDA Priority List of projects transmitted to MTC
Transportation Advisory Committee
Staff presented the proposed application to the Transportation Advisory Committee on January 16, 2025, and have incorporated comments received.

FISCAL ANALYSIS
Award of this grant will not result in any direct fiscal impact to the City’s General Fund. If the grant application is approved, the City will receive a funding allocation of $358,500 for the purchase and installation of the APS at 28 intersections. Staff will be including this work in the City’s Capital Improvement Program for FY 2025/26, under the Pedestrian Enhancement Devices Project (CIP 975413).

STEPS FOLLOWING APPROVAL
Staff will submit the Transportation Development Act Article 3 Grant Fund application to the Metropolitan Transportation Commission by the January 30, 2025, deadline.

ATTACHMENT
A: Transportation Development Act Article 3 Grant Funds Application Exhibit 1: Transportation Development Act Article 3 Grant Funds Application

5.6 Packet Pg. 55
RESOLUTION NO. 2025-007

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

AUTHORIZING THE FILING OF AN APPLICATION WITH THE METROPOLITAN

TRANSPORTATION COMMISSION FOR TRANSPORTATION DEVELOPMENT ACT ARTICLE 3 GRANT FUNDS IN THE AMOUNT OF $358,500 FOR THE PURCHASE

AND INSTALLATION OF ACCESSIBLE PEDESTRIAN SIGNAL INFRASTRUCTURE AT 28 INTERSECTIONS ADJACENT TO SCHOOL SITES AND/OR CENTRAL

BUSINESS DISTRICT, AS PART OF THE PEDESTRIAN ENHANCEMENT DEVICES PROJECT (CIP 975413)
This resolution approves the request to the Metropolitan Transportation Commission by the City of San Ramon for an allocation of Transportation Development Act Article 3 Pedestrian and Bicycle Project funding for fiscal year 2025/2026.

Request to the Metropolitan Transportation Commission for the allocation of fiscal year 2025/2026 Transportation Development Act Article 3 Pedestrian/Bicycle project funding.

WHEREAS, Article 3 of the Transportation Development Act (TDA), Public Utilities Code (PUC) Section 99200 et seq., authorizes the submission of claims to a regional transportation planning agency for the funding of projects exclusively for the benefit and/or use of pedestrians and bicyclists; and
WHEREAS, the Metropolitan Transportation Commission (MTC), as the regional transportation planning agency for the San Francisco Bay region, has adopted MTC Resolution No. 4108, entitled “Transportation Development Act, Article 3, Pedestrian and Bicycle Projects,” which delineates procedures and criteria for submission of requests for the allocation of “TDA Article 3” funding; and
WHEREAS, MTC Resolution No. 4108, revised, requires that requests for the allocation of TDA Article 3 funding be submitted as part of a single, Countywide coordinated claim from each county in the San Francisco Bay region; and
WHEREAS, the City of San Ramon desires to submit a request to MTC for the allocation of TDA Article 3 Grant Funds to support the Projects described in Exhibit 1 to this Resolution, which are for the exclusive benefit and/or use of pedestrians and/or bicyclists; and WHEREAS, the TDA Grant funding will be used to purchase and install Accessible Pedestrian Signals (APS) at 28 intersections throughout the City; and WHEREAS, this Resolution approves the request to the Metropolitan Transportation Commission by the City of San Ramon for an allocation of Transportation Development Act Article 3 Pedestrian and Bicycle Project funding for fiscal year 2025/2026.

5.6 Packet Pg. 56
NOW, THEREFORE BE IT RESOLVED that the City of San Ramon declares it is eligible to request an allocation of TDA Article 3 Grant Funds pursuant to Section 99234 of the Public Utilities Code.

BE IT FURTHER RESOLVED that there is no pending or threatened litigation that might adversely affect the Projects described in Exhibit 1 to this Resolution, or that might impair the ability of the City of San Ramon to carry out the Project.

BE IT FURTHER RESOLVED that the Project has been reviewed by the Transportation Advisory Committee and the designated representative(s) are familiar with the bicycle and pedestrian needs of City of San Ramon.

BE IT FURTHER RESOLVED that the City of San Ramon attests to the accuracy of and approves the statements in Exhibit 1 to this Resolution.

BE IT FURTHER RESOLVED that a certified copy of this Resolution and its attachments, and any accompanying supporting materials, shall be forwarded to the congestion management agency, countywide transportation planning agency, or county association of governments, as the case may be, of Contra Costa County for submission to the Metropolitan Transportation Commission as part of the Countywide Coordinated Transportation Development Act Article 3 Grant Fund claim.

PASSED, APPROVED, AND ADOPTED at the meeting of January 28, 2025 by the following votes:

AYES:

NOES:

ABSENT:

ABSTAIN:
_________________________________
Mark Armstrong, Mayor
ATTEST
________________________________
Christina Franco, City Clerk
Exhibit 1: Transportation Development Act Article 3 Grant Fund Application

5.6 Packet Pg. 57
MTC, November 2022 TDA Article 3 Model Resolution Page 1 Metropolitan Transportation Commission
Transportation Development Act Article 3 Funds
Bicycle and Pedestrian Projects
Attachment A
TDA Article 3 Project Application Form

1. Agency City of San Ramon

2. Primary Contact PJ Dhoot, Associate Planner

3. Mailing Address 7000 Bollinger Canyon Road, San Ramon, Ca 94583

4. Email Address [email protected] 5. Phone Number 925-973-2656

6. Secondary Contact (in
the event primary is
not available)
Deborah Fehr, P.E., Senior Engineer

7. Mailing address (if
different) N/A☒

8. Email Address [email protected] 9. Phone Number 925-973-2657

10. Send allocation
instructions to (if
different from above):
n/a

11. Project Title Citywide Accessible Pedestrian Signal (APS) Project

12. Amount requested $358,500 13. Fiscal Year of
Claim
2025/2026

ATTACHMENT A

5.6.a
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Attachment: A: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) November 2022 TDA Article 3 Model Resolution Page 2

14. Description of Overall Project:

15. Project Scope Proposed for Funding: (Project level environmental, preliminary planning, and ROW are ineligible uses of TDA funds.)

16. Project Location: A map of the project location is attached or a link to an online map of the project location is provided below:

The City of San Ramon is requesting TDA grant funding to install Accessible Pedestrian Signals (APS) at 28 key intersections in the City. The 28 intersections that have been selected for this grant opportunity are directly in front of or leading to eight public school sites, one private school, the regional Iron Horse Trail, and the City Center at Bishop Ranch.

According to the Manual on Uniform Traffic Control Devices (MUTCD), an APS is a device that communicates information about the pedestrian timing in nonvisual format such as audible tones, verbal messages, and/or vibrating surfaces.

The APS system, as recommended for San Ramon, is supported by the Americans with Disabilities Act as it upgrades the existing crosswalks making them accessible to persons with disabilities. Pedestrians with disabilities throughout the United States continue to face major challenges in travel because many sidewalks, crosswalks, and other pedestrian facilities are inaccessible. On August 8, 2023, the U.S. Access Board addressed this inequity by issuing a final rule on accessibility guidelines for pedestrian facilities in the public right-of-way. The Pedestrian Right of Way Accessibility Guidelines (PROWAG) inform federal, state, and local government agencies on how to make their pedestrian facilities, such as sidewalks, crosswalks, shared use paths, and on-street parking, accessible to people with disabilities. PROWAG serves as the accessibility standard and will be mandatory after they are adopted for enforcement by the Department of Justice and the Department of Transportation under Title II of the ADA.

The City of San Ramon would like to be proactive in addressing these accessibility standards and have identified 28 high priority locations comprised of Safe Routes to Schools, including intersections where City staff has consistently received requests from school administrators, students and parent/guardians for the installation of the APS to enhance the safety and accessibility of school-age pedestrians as they make their way to and from their school sites. San Ramon, with its robust Safe Routes to School and Street Smarts Programs, would like to ensure that roadways and intersections are safe for all users with all abilities and backgrounds. The APS upgrade to the existing intersections will be a step in that direction.

If awarded, the TDA funds will be used to purchase and install the APS equipment at all proposed intersections.

Please see attached Citywide map.

5.6.a
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Attachment: A: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) November 2022 TDA Article 3 Model Resolution Page 3
Project Relation to Regional Policies (for information only)

17. Is the project in an Equity Priority Community? Yes☐ No☒

18. Is this project in a Priority Development Area or a Transit-Oriented Community? Yes☐ No☒

19. Project Budget and Schedule
Project Eligibility
A. Has the project been reviewed by the Bicycle and Pedestrian Advisory Committee? Yes☒ No☐ If “YES,” identify the date and provide a copy or link to the agenda.

If "NO," provide an explanation).

B. Has the project been approved by the claimant's governing body? Yes☒ No☐ If "NO," provide expected date:__________________
C. Has this project previously received TDA Article 3 funding? Yes☐ No☒ (If "YES," provide an explanation on a separate page)
D. For "bikeways," does the project meet Caltrans minimum safety design criteria Yes☒ No☐ pursuant to Chapter 1000 of the California Highway Design Manual? E. 1. Is the project categorically exempt from CEQA, pursuant to CCR Section 15301(c), Yes☒ No☐ Existing Facility?

2. If “NO” above, is the project is exempt from CEQA for another reason? Yes☐ No☐ Cite the basis for the exemption. __________________________ N/A☒ If the project is not exempt, please check “NO,” and provide environmental documentation, as appropriate.

F. Estimated Completion Date of project (month and year): December 31, 2026 G. Have provisions been made by the claimant to maintain the project or facility, or has Yes☒ No☐ the claimant arranged for such maintenance by another agency? (If an agency other than the Claimant is to maintain the facility, please identify below and provide the agreement.

H. Is a Complete Streets Checklist required for this project ? Yes☒ No☐ If the amount requested is over $250,000 or if the total project phase or construction Project
Phase
TDA 3 Other Funds Total Cost Estimated Completion
(month/year)
Bike/Ped
Plan
ENV
PA&ED
PS&E
ROW
CON 358,500
Total Cost 358,500
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
358,500
358,500
12/31/2026
12/31/2026
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a

5.6.a
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Attachment: A: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) November 2022 TDA Article 3 Model Resolution Page 4
phase is over $250,000, a Complete Streets checklist is likely required. Please attach the Complete Streets checklist or record of review, as applicable. More information and the form may be found here: https://mtc.ca.gov/planning/transportation/complete-streets

5.6.a
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Attachment: A: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) LAYERS
Schools
Traffic Signals
APS Installed
APS High Priority Need (28)
Low Priority APS Need
HAWK/ RRFB with APS City of San Ramon - Traffic Signal System #
Iron Horse Trail
19 5.6.a
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Attachment: A: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) Num Intx # Intersection
School or High
Ped
1 017 Norris / Bishop-Annabel Private ES 2 046 Crow / Canyon Crest East GVES 3 055 Bollinger / Talavera BCE 4 059 Camino Ramon / Executive IHES 5 060 Camino Ramon / Bishop CBD 6 065 Alcosta / Overlook IHES 7 066 Alcosta / Woodland IHES 8 075 Alcosta / IHT - Shopping Center IHT 9 094 Bollinger / Albion DVHS 10 095 Bollinger / Windemere DVHS
11 096 Bollinger / Harcourt HHES
12 097 Bollinger / Watermill DVC, WRMS
13 098 Bollinger / E Branch Pkwy WRMS
14 099 Albion / DVHS - Arrowfield DVHS
15 100 Bollinger / Trail Crossing DVHS
16 102 Albion / Ivy Hill DVHS
17 110 Windemere / Bellingham DVHS, HHES
18 112 Windemere / Harcourt HHES
19 114 Windemere / Silva HHES
20 116 Windemere / Albion - Bethany HHES
21 119 Windemere / Sherwood LOES
22 120 E Branch / WRMS Dwy WRMS
23 124 E Branch / Chancery WRMS
24 125 E Branch / Enfield LOES
25 126 E Branch / Arlington LOES
26 130 E Branch / Windemere LOES
27 140 Bollinger / Dougherty (S) BVES
28 144 Dougherty / Rancho Park Lp S BVES
APS system/intersection $12,803
intersections 28
Total Request $358,500
High Ped Activity and School Priority

5.6.a
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Attachment: A: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) Project Name: Citywide Audible Pedestrian Signal (APS) Project No.: TDA application Prepared by: RR Date: November 25, 2024
Item Estimated Cost Subtotals
$222,285
Land
Total: Land $0
Buildings
Building Acquisition Cost
Hazardous Material Assess.

Total: Buildings $0
Predesign
Environmental $50
Design Consultant
Survey
Soils Report
Other
Total: Predesign $50
Design
Total: Design $0
Bidding
Total: Bidding $0
Construction
Construction $76,300
Contingency - 20% added to Overall Total
Project Signs
Other
Total: Construction $76,300
Construction Admin.

Total: Construction Admin. $0
Total: Utilities $0
Total: Agencies Fees and Costs $0
TOTAL PROJECT BUDGET ESTIMATE $298,700
Contingency = 20% 20% $59,800
Total Overall Project Budget Estimate $358,500
Other City Sources $0
TDA Request $358,500
Capital Project Cost Estimate
Equipment

Page 1 of 1 ends

APS Request for 28 High Pedestrian and School Intersections

5.6.a
Packet Pg. 64
Attachment: A: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application)

SAN RAMON VALLEY UNIFIED SCHOOL DISTRICT

OFFICE OF THE SUPERINTENDENT
January 8, 2025
To Whom It May Concern:

San Ramon Valley Unified School District (SRVUSD) supports the City of San Ramon’s efforts to increase pedestrian safety for visually impaired students who travel to and from school sites and school parks.

The District prides itself on providing the highest level of education and safety to all our students. This upgrade to intersections around our school sites will greatly benefit our students and of course, also benefit all roadway users by creating a safer environment. As you know, school zones are known for high volumes of vehicle congestion and potential conflicts during and around school bell times; therefore, by providing pedestrians with the APS, we can bring a much-needed safety tool to the heart of the traffic area.

The District regularly partners and collaborates with the City on traffic safety endeavors, including the TRAFFIX school bus program, Safe Routes to School program, and the Street Smarts program. This partnership ensures that our students and community get the best access to traffic safety tools and education.

Of the 28 locations that funding is being requested for, 25 locations are directly at or leading to our school sites. These are critical Safe Routes to School routes that our students and parent community have come to use on a daily basis. Furthermore, with some ongoing vacancies within our Crossing Guard program, we are in need of passive safety enhancements that we can rely on every day as students walk to school.

The schools that are located near these 25 locations include:

Bella Vista Elementary School Hidden Hills Elementary School Bollinger Canyon Elementary School Iron Horse Middle School Golden View Elementary School Live Oak Elementary School Dougherty Valley High School Windemere Ranch Middle School Combined, there are approximately 7,700 students at these eight school sites. Of these, there are approximately 320 students that are enrolled in the District’s Special Education program. Therefore, the installation of the APS would benefit an overwhelming number of students and pedestrians.

In closing, we support the City of San Ramon’s efforts to enhance pedestrian safety through the installation of the APS systems near school sites.

Sincerely,
CJ Cammack
Superintendent
San Ramon Valley Unified School District
CJ Cammack
Superintendent
[email protected]
699 Old Orchard Drive, Danville CA 94526
925.552.5500
www.srvusd.net

5.6.a
Packet Pg. 65
Attachment: A: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application)

DOUGHERTY VALLEY HIGH SCHOOL
10550 Albion Road San Ramon, CA 94582
925.479.6400 www.dvhigh.net FAX 925.479.6597
Home of the Wildcats and Traditions in Excellence!
January 7, 2025
RE: Accessible Pedestrian Signals for Students
Dear Grant Review Committee,
I am writing to express my support for the City of San Ramon’s application for the Transportation Development Grant (TDA) for Accessible Pedestrian Signals (APS) around school sites. Our San Ramon Valley Unified School District is proud to offer services and programs to students of varying abilities, including visual impairment. To enhance the safety of these students as they navigate to and from school sites along public roadways, we highly urge the installation of the APS systems.

Our District has a long-standing, successful relationship with the City of San Ramon, culminating in effective and proven traffic safety campaigns. From the annual Safe Routes to School observations and traffic assessments to the widely popular Street Smarts Safety Program. This partnership has installed education, engineering, and enforcement at the forefront of all efforts. Therefore, it is without hesitation that if the City of San Ramon is awarded this grant, they will install the APS systems promptly and couple the installation with education and enforcement to ensure success.

If you would like to interview my staff or students to gather additional testimonies and support, please do not hesitate to contact me.

Sincerely,
Lauren Falkner
Principal, Dougherty Valley High School
San Ramon Valley Unified School District

5.6.a
Packet Pg. 66
Attachment: A: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) 1/7/2025
To Ms. Deborah Fehr, San Ramon Senior Civil Engineer
This letter is to accompany the letters submitted by my visually impaired students at Dougherty Valley High School requesting the installation of an Accessible Pedestrian Signal (APS) at the intersection of Bollinger Canyon Road and Albion Road.

Specifically, we are requesting

1. the installation of an auditory Accessible Pedestrian Signal (APS) in conjunction with:
a. a Pedestrian Lead Interval
b. “no right turn” phase (if applicable)

2. the installation of truncated domes (tactile warning surface) at the street corners Due to the nature of this intersection, including high traffic volume, right turn only lanes, and inconsistent access to auditory clues, my students struggle to access this intersection independently and safely, and must rely on public assistance to cross the street.

My students and I would like to meet with you or someone from your department at the intersection in question to discuss appropriate modifications. You may contact me at your earliest convenience to set up an appointment.

Thank you so much for your attention to this matter! I look forward to hearing from you soon.

Sincerely,
Katie Young
Orientation and Mobility Specialist
San Ramon Unified School District
925-586-2973
[email protected]

5.6.a
Packet Pg. 67
Attachment: A: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) 1/7/2025
To Ms. Deborah Fehr, San Ramon Senior Civil Engineer
This letter is to request the installation of an accessible pedestrian signal (APS) at the intersection of Bollinger Canyon road and Albion road. I am currently a freshman at Dougherty Valley High School and I am visually impaired. At this intersection, I cannot access the visual information from the pedestrian signals currently installed, and I need access to this information to cross the street. My house is near my school so I walk to and from school every day. Since there is no APS, I have to use public assistance to cross the street. If an APS were to be installed, it would allow me to navigate from my house to my school fully independently without always needing public assistance.

Additionally, as you might be aware, there is a bus stop at this intersection that I use for orientation and mobility classes, and I must cross the road to reach the bus stop.

Installing the APS would help me cross the road independently to access this bus stop.

I would like to meet with you or someone from your department at the intersection in question to discuss appropriate modifications. I would also like for Katie Young, my Orientation and Mobility teacher, to join us. You may contact Katie Young at 925-586-2973 to set up an appointment.

Thank you for your attention to this matter.

Sincerely,
Ishaan. P

5.6.a
Packet Pg. 68
Attachment: A: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) 1/7//2025
To Ms. Deborah Fehr, San Ramon Senior Civil Engineer
This letter is to request the installation of an Accessible Pedestrian Signal (APS) at the intersection of Bollinger Canyon Road and Albion Road. I am a freshman at Dougherty Valley High School, and I am visually impaired. I am unable to use the visual pedestrian signals currently installed at this location and need access to the information in order to cross the street. As you may be aware, there is a bus stop at this intersection. I use this bus stop during Orientation and Mobility lessons, and I must cross the street to reach the bus stop.

I would like to meet with you or someone from your department at the intersection in question to discuss appropriate modifications. I would also like for Katie Young, my Orientation and Mobility Specialist at San Ramon Unified School District, to join us. You may contact Katie Young at 925-586-2973 to set up an appointment.

Thank you for your attention to this matter.

Sincerely,
Leilah C.
cc: Katie Young, O&M Specialist SRVUSD

5.6.a
Packet Pg. 69
Attachment: A: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) To Ms. Deborah Fehr, San Ramon Senior Civil Engineer 1-7-2025 My name is Nicholas. Currently I am a junior at Dougherty Valley High School. I am a student of Katie Young who is an Orientation and Mobility specialist. I am writing this letter to request the installation of an Accessible Pedestrian Signal (APS) at the intersection of Bollinger Canyon Road and Albion Road. I am visually impaired.

Specifically I am blind with no light perception. I am unable to use the visual pedestrian signals currently installed at this location and need access to the information in order to cross the street. As you may be aware, there is a bus stop at this intersection. I use this bus stop during Orientation and Mobility lessons, and I must cross at this intersection to reach this bus stop.

Considering that I am a junior at Dougherty Valley High School, there are two more ways in which I may need to cross at this intersection. One of these ways is, if I were to take a class or two at the San Ramon Diablo Valley college campus, I would need to cross at this intersection in order to get to the college campus. The second reason why I may need to cross at this intersection is if I wanted to go to the San Ramon city Library.

I would like to meet with you or someone from your department at the intersection in question to discuss appropriate modifications. I would also like for Katie Young, an Orientation and Mobility Specialist at San Ramon Unified School District, to join us. You may contact Katie Young at 925-586-2973 to set up an appointment.

Thank you for your attention to this matter,
Nicholas P.

5.6.a
Packet Pg. 70
Attachment: A: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) Contact Name PJ Dhoot
Email Address [email protected]
Contact Phone Number 925-973-2656
City/Jurisdiction/Agency
(If your option is not
listed, select "Other")
San Ramon
City/Jurisdiction/Agency
(if Other is selected
above, please provide
name here)
C
County Contra Costa
Counties (if "Regional"
selected above, please
list all counties
impacted here)
C
Is your project seeking
regional discretionary
funds or an
endorsement?
Regional discretionary funding
Please include the name
of the regional
discretionary funding
program that this
project is seeking.

Transportation Development Act (TDA)
Project Name/Title Citywide Accessible Pedestrian Signal Project Project Area/ Location 28 key intersections in front of schools or at pedestrian generators
Project Area Map
(Attach if applicable)
Please save the file with
the project name and
the jurisdiction
submitting checklist.

Add the name of the file
being uploaded below.

Then Click Here to
upload your file.

San Ramon TDA APS Map
Project Description
(2000 character limit).

You may also attach
The City of San Ramon is requesting TDA grant funding to install Accessible Pedestrian Signals (APS) at 28 key
intersections in the City. The 28 intersections that have been

5.6.a
Packet Pg. 71
Attachment: A: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) additional project
documents, cross
sections, plan views or
other supporting
materials.
selected for this grant opportunity are directly in front of or leading to eight public school sites, one private school, the regional Iron Horse Trail, and the City Center at Bishop Ranch.

Please choose the
project phase(s). Planning
Project Supporting
Material (Upload if
applicable) Please save
the file with the project
name and the
jurisdiction submitting
checklist. Add the name
of the file being
uploaded below. Then
Click Here to upload
your file.

APS Materials and Attachments for San Ramon
Do you think your
project qualifies for a
Statement of Exception?
Yes
Compliance and Exemption
Please check below if
Yes. If no, complete the
Statement of Exception.

If Yes, this Checklist is
complete and the rest of
the form can be
skipped. If No, please fill
out the Statement of
Exception section.

Yes
Has a local (city or
county) Bicycle and
Pedestrian Advisory
Commission (BPAC)
reviewed this Checklist?
The CS Checklist will
begin review once the
BPAC meeting notes are
included in this form.

The Checklist is being submitted to send to the BPAC for review.

Please provide the
meeting date(s). January 16, 2025
Please provide a
summary of
comments/discussion.

Advisory Committee staff report has been attached to Google Form.

5.6.a
Packet Pg. 72
Attachment: A: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) This PDF is generated with the Google Forms Notification add-on.

To generate customized PDFs from Google Forms, download Document Studio (video demo).

These messages are not added in the premium version.

5.6.a
Packet Pg. 73
Attachment: A: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) MTC, November 2022 TDA Article 3 Model Resolution Page 1 Metropolitan Transportation Commission
Transportation Development Act Article 3 Funds
Bicycle and Pedestrian Projects
Attachment A
TDA Article 3 Project Application Form

1. Agency City of San Ramon

2. Primary Contact PJ Dhoot, Associate Planner

3. Mailing Address 7000 Bollinger Canyon Road, San Ramon, Ca 94583

4. Email Address [email protected] 5. Phone Number 925-973-2656

6. Secondary Contact (in
the event primary is
not available)
Deborah Fehr, P.E., Senior Engineer

7. Mailing address (if
different) N/A☒

8. Email Address [email protected] 9. Phone Number 925-973-2657

10. Send allocation
instructions to (if
different from above):
n/a

11. Project Title Citywide Accessible Pedestrian Signal (APS) Project

12. Amount requested $358,500 13. Fiscal Year of
Claim
2025/2026

ATTACHMENT A

5.6.b
Packet Pg. 74
Attachment: Exhibit 1: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) November 2022 TDA Article 3 Model Resolution Page 2

14. Description of Overall Project:

15. Project Scope Proposed for Funding: (Project level environmental, preliminary planning, and ROW are ineligible uses of TDA funds.)

16. Project Location: A map of the project location is attached or a link to an online map of the project location is provided below:

If awarded, the TDA funds will be used to purchase and install the APS equipment at all proposed intersections.

Please see attached Citywide map.

5.6.b
Packet Pg. 75
Attachment: Exhibit 1: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) November 2022 TDA Article 3 Model Resolution Page 3
Project Relation to Regional Policies (for information only)

17. Is the project in an Equity Priority Community? Yes☐ No☒

18. Is this project in a Priority Development Area or a Transit-Oriented Community? Yes☐ No☒

If "NO," provide an explanation).

5.6.b
Packet Pg. 76
Attachment: Exhibit 1: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) November 2022 TDA Article 3 Model Resolution Page 4
phase is over $250,000, a Complete Streets checklist is likely required. Please attach the Complete Streets checklist or record of review, as applicable. More information and the form may be found here: https://mtc.ca.gov/planning/transportation/complete-streets

5.6.b
Packet Pg. 77
Attachment: Exhibit 1: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) LAYERS
Schools
Traffic Signals
APS Installed
APS High Priority Need (28)
Low Priority APS Need
HAWK/ RRFB with APS City of San Ramon - Traffic Signal System #
Iron Horse Trail
19 5.6.b
Packet Pg. 78
Attachment: Exhibit 1: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) Num Intx # Intersection
School or High
Ped
1 017 Norris / Bishop-Annabel Private ES 2 046 Crow / Canyon Crest East GVES 3 055 Bollinger / Talavera BCE 4 059 Camino Ramon / Executive IHES 5 060 Camino Ramon / Bishop CBD 6 065 Alcosta / Overlook IHES 7 066 Alcosta / Woodland IHES 8 075 Alcosta / IHT - Shopping Center IHT 9 094 Bollinger / Albion DVHS 10 095 Bollinger / Windemere DVHS
11 096 Bollinger / Harcourt HHES
12 097 Bollinger / Watermill DVC, WRMS
13 098 Bollinger / E Branch Pkwy WRMS
14 099 Albion / DVHS - Arrowfield DVHS
15 100 Bollinger / Trail Crossing DVHS
16 102 Albion / Ivy Hill DVHS
17 110 Windemere / Bellingham DVHS, HHES
18 112 Windemere / Harcourt HHES
19 114 Windemere / Silva HHES
20 116 Windemere / Albion - Bethany HHES
21 119 Windemere / Sherwood LOES
22 120 E Branch / WRMS Dwy WRMS
23 124 E Branch / Chancery WRMS
24 125 E Branch / Enfield LOES
25 126 E Branch / Arlington LOES
26 130 E Branch / Windemere LOES
27 140 Bollinger / Dougherty (S) BVES
28 144 Dougherty / Rancho Park Lp S BVES
APS system/intersection $12,803
intersections 28
Total Request $358,500
High Ped Activity and School Priority

5.6.b
Packet Pg. 79
Attachment: Exhibit 1: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) Project Name: Citywide Audible Pedestrian Signal (APS) Project No.: TDA application Prepared by: RR Date: November 25, 2024
Item Estimated Cost Subtotals
$222,285
Land
Total: Land $0
Buildings
Building Acquisition Cost
Hazardous Material Assess.

Page 1 of 1 ends

APS Request for 28 High Pedestrian and School Intersections

5.6.b
Packet Pg. 80
Attachment: Exhibit 1: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application)

SAN RAMON VALLEY UNIFIED SCHOOL DISTRICT

OFFICE OF THE SUPERINTENDENT
January 8, 2025
To Whom It May Concern:

The schools that are located near these 25 locations include:

In closing, we support the City of San Ramon’s efforts to enhance pedestrian safety through the installation of the APS systems near school sites.

Sincerely,
CJ Cammack
Superintendent
San Ramon Valley Unified School District
CJ Cammack
Superintendent
[email protected]
699 Old Orchard Drive, Danville CA 94526
925.552.5500
www.srvusd.net

5.6.b
Packet Pg. 81
Attachment: Exhibit 1: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application)

If you would like to interview my staff or students to gather additional testimonies and support, please do not hesitate to contact me.

Sincerely,
Lauren Falkner
Principal, Dougherty Valley High School
San Ramon Valley Unified School District

5.6.b
Packet Pg. 82
Attachment: Exhibit 1: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) 1/7/2025
To Ms. Deborah Fehr, San Ramon Senior Civil Engineer
This letter is to accompany the letters submitted by my visually impaired students at Dougherty Valley High School requesting the installation of an Accessible Pedestrian Signal (APS) at the intersection of Bollinger Canyon Road and Albion Road.

Specifically, we are requesting

1. the installation of an auditory Accessible Pedestrian Signal (APS) in conjunction with:
a. a Pedestrian Lead Interval
b. “no right turn” phase (if applicable)

Thank you so much for your attention to this matter! I look forward to hearing from you soon.

Sincerely,
Katie Young
Orientation and Mobility Specialist
San Ramon Unified School District
925-586-2973
[email protected]

5.6.b
Packet Pg. 83
Attachment: Exhibit 1: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) 1/7/2025
To Ms. Deborah Fehr, San Ramon Senior Civil Engineer
This letter is to request the installation of an accessible pedestrian signal (APS) at the intersection of Bollinger Canyon road and Albion road. I am currently a freshman at Dougherty Valley High School and I am visually impaired. At this intersection, I cannot access the visual information from the pedestrian signals currently installed, and I need access to this information to cross the street. My house is near my school so I walk to and from school every day. Since there is no APS, I have to use public assistance to cross the street. If an APS were to be installed, it would allow me to navigate from my house to my school fully independently without always needing public assistance.

Additionally, as you might be aware, there is a bus stop at this intersection that I use for orientation and mobility classes, and I must cross the road to reach the bus stop.

Installing the APS would help me cross the road independently to access this bus stop.

Thank you for your attention to this matter.

Sincerely,
Ishaan. P

5.6.b
Packet Pg. 84
Attachment: Exhibit 1: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) 1/7//2025
To Ms. Deborah Fehr, San Ramon Senior Civil Engineer
This letter is to request the installation of an Accessible Pedestrian Signal (APS) at the intersection of Bollinger Canyon Road and Albion Road. I am a freshman at Dougherty Valley High School, and I am visually impaired. I am unable to use the visual pedestrian signals currently installed at this location and need access to the information in order to cross the street. As you may be aware, there is a bus stop at this intersection. I use this bus stop during Orientation and Mobility lessons, and I must cross the street to reach the bus stop.

I would like to meet with you or someone from your department at the intersection in question to discuss appropriate modifications. I would also like for Katie Young, my Orientation and Mobility Specialist at San Ramon Unified School District, to join us. You may contact Katie Young at 925-586-2973 to set up an appointment.

Thank you for your attention to this matter.

Sincerely,
Leilah C.
cc: Katie Young, O&M Specialist SRVUSD

5.6.b
Packet Pg. 85
Attachment: Exhibit 1: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) To Ms. Deborah Fehr, San Ramon Senior Civil Engineer 1-7-2025 My name is Nicholas. Currently I am a junior at Dougherty Valley High School. I am a student of Katie Young who is an Orientation and Mobility specialist. I am writing this letter to request the installation of an Accessible Pedestrian Signal (APS) at the intersection of Bollinger Canyon Road and Albion Road. I am visually impaired.

Thank you for your attention to this matter,
Nicholas P.

5.6.b
Packet Pg. 86
Attachment: Exhibit 1: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) Contact Name PJ Dhoot
Email Address [email protected]
Contact Phone Number 925-973-2656
City/Jurisdiction/Agency
(If your option is not
listed, select "Other")
San Ramon
City/Jurisdiction/Agency
(if Other is selected
above, please provide
name here)
C
County Contra Costa
Counties (if "Regional"
selected above, please
list all counties
impacted here)
C
Is your project seeking
regional discretionary
funds or an
endorsement?
Regional discretionary funding
Please include the name
of the regional
discretionary funding
program that this
project is seeking.

Add the name of the file
being uploaded below.

Then Click Here to
upload your file.

San Ramon TDA APS Map
Project Description
(2000 character limit).

You may also attach
The City of San Ramon is requesting TDA grant funding to install Accessible Pedestrian Signals (APS) at 28 key
intersections in the City. The 28 intersections that have been

5.6.b
Packet Pg. 87
Attachment: Exhibit 1: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) additional project
documents, cross
sections, plan views or
other supporting
materials.
selected for this grant opportunity are directly in front of or leading to eight public school sites, one private school, the regional Iron Horse Trail, and the City Center at Bishop Ranch.

If Yes, this Checklist is
complete and the rest of
the form can be
skipped. If No, please fill
out the Statement of
Exception section.

Yes
Has a local (city or
county) Bicycle and
Pedestrian Advisory
Commission (BPAC)
reviewed this Checklist?
The CS Checklist will
begin review once the
BPAC meeting notes are
included in this form.

The Checklist is being submitted to send to the BPAC for review.

Please provide the
meeting date(s). January 16, 2025
Please provide a
summary of
comments/discussion.

Advisory Committee staff report has been attached to Google Form.

5.6.b
Packet Pg. 88
Attachment: Exhibit 1: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application) This PDF is generated with the Google Forms Notification add-on.

To generate customized PDFs from Google Forms, download Document Studio (video demo).

These messages are not added in the premium version.

5.6.b
Packet Pg. 89
Attachment: Exhibit 1: Transportation Development Act Article 3 Grant Funds Application (2025-007 : TDA Grant Application)

CITY COUNCIL STAFF REPORT
DATE: January 28, 2025
TO: City Council/City Manager
FROM: Christina Franco, City Clerk
By: Christina Franco, City Clerk
SUBJECT: Consideration Of, and Direction to Staff Regarding the Recruitment for the Vacancy on the Planning Commission

RECOMMENDED ACTION
Staff recommends that the City Council discuss and provide direction to staff regarding the recruitment for the vacancy on the Planning Commission.

BACKGROUND/DISCUSSION
The Planning Commission consists of five regular members with staggered terms. The City Clerk's Office was notified on October 5, 2024 that S. Ashar Ahmed was resigning from the Commission effective Tuesday, December 10, 2024. As a result, there is a vacant Commission seat with a term to expire June 30, 2027.

The City Clerk listed the vacancy on the City's website and social media accounts soliciting applications on December 12, 2024. A total of nine applications were received by the January 5, 2025 deadline.

During the January 14, 2025 City Council meeting, under Matters Initiated, Councilmember Jweinat proposed that the candidates interviewed for the City Council, District 2 vacancy be given the opportunity to apply for the Planning Commission vacancy.

FISCAL ANALYSIS
None.

STEPS FOLLOWING APPROVAL
Staff will proceed under the council’s direction.

9.1 Packet Pg. 90

CITY COUNCIL STAFF REPORT
DATE: January 28, 2025
TO: City Council/City Manager
FROM: Christina Franco, City Clerk
By: Christina Franco, City Clerk
SUBJECT: RESOLUTION NO. 2025-008 - Approving the 2025 City Council Liaison Appointments to the City Committees, City Foundations, City Liaisons, Council Committees, Regional Committees, Other Agencies, and Ex-Officio Assignments
RESOLUTION NO. 2025-009 - Approving the 2025 City Council Appointments to the Central Contra Costa Transit Authority RESOLUTION NO. 2025-010 - Approving the 2025 City Council Appointments to the Southwest Area Transportation Committee RESOLUTION NO. 2025-011 - Approving the 2025 City Council Appointments to the Tri-Valley Transportation Council

RECOMMENDED ACTION
Staff recommends that the City Council review the 2025 City Council Liaison Appointments and adopt these Resolutions.

BACKGROUND/DISCUSSION
The Mayor, with consent of the City Council, shall make annual City Council liaison appointments to: City Committees, City Foundations, City Liaisons, Council Committees, Regional Committees, Other Agencies, and Ex-Officio Assignments. Adoption of this Resolution will confirm the Councilmember’s liaison assignments for 2025. Separate City Council resolutions are required for appointments to the Central Contra Costa Transit Authority (CCCTA), Southwest Area Transportation Committee (SWAT), and the Tri-Valley Transportation Council (TVTC).

FISCAL ANALYSIS
There are no fiscal impacts.

9.2 Packet Pg. 91
RESOLUTION NO. 2025-008

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON APPROVING THE 2025 CITY COUNCIL LIAISON APPOINTMENTS TO THE CITY

COMMITTEES, CITY FOUNDATIONS, CITY LIAISONS, COUNCIL COMMITTEES,

REGIONAL COMMITTEES, OTHER AGENCIES, AND EX-OFFICIO ASSIGNMENTS WHEREAS, each year City Councilmembers are appointed to serve as liaisons for a one year term to the Approving the 2025 City Council Liaison Appointments to the City Committees, City Foundations, City Liaisons, Council Committees, Regional Committees, Other Agencies, and Ex-Officio Assignments; and
WHEREAS, on January 28, 2025 Mayor Armstrong made the liaison appointments; and WHEREAS, at that time, the Councilmembers accepted their appointments.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Ramon does hereby formally approve the 2025 City Council Liaison Appointments provided in Exhibit 1 of this Resolution.

PASSED, APPROVED AND ADOPTED on January 28, 2025 following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________
Mark Armstrong, Mayor
ATTEST:
________________________
Christina Franco, City Clerk
Exhibit 1: 2025 City Council Liaison Appointments

9.2 Packet Pg. 92
2025 CITY COUNCIL LIAISON APPOINTMENTS

CITY COMMITTEES
Arts Advisory Committee.............................................................................................Verose & Jweinat Library Advisory Committee......................................................................................Adler & Jweinat Open Space Advisory Committee .............................................................................Rubio & Adler Senior Citizen Advisory Committee.........................................................................Jweinat & Rubio Teen Council ......................................................................................................................Adler & Verose Transportation Advisory Committee......................................................................Rubio & Verose

CITY FOUNDATIONS
Arts Foundation* .............................................................................................................Adler/Verose Historic Foundation* .....................................................................................................Verose/Rubio Library Foundation*.......................................................................................................Jweinat/Adler Senior Foundation*.........................................................................................................Rubio/Jweinat

CITY LIAISONS
City of Dublin, Livermore, Pleasanton, Town of Danville ..............................Mayor

COUNCIL COMMITTEES
Chair/Vice Chair
Finance Committee **....................................................................................................Verose/Rubio Policy Committee ** .......................................................................................................Jweinat/Adler Infrastructure Committee** .......................................................................................Adler/Rubio

REGIONAL COMMITTEES
Central Contra Costa Transit Authority (CCCTA) *...........................................Armstrong Community Emergency Response Team (CERT) * ...........................................Adler/Armstrong East Bay Regional Parks District *............................................................................Verose/Rubio Iron Horse Trail Advisory Committee *.................................................................Adler/Jweinat Southwest Area Transportation Committee (SWAT) *...................................Armstrong Street Smarts *..................................................................................................................Adler/Jweinat TRAFFIX...............................................................................................................................Jweinat/Adler Tri-Valley Transportation Council (TVTC)*.........................................................Rubio/Verose Tri-Valley Affordable Housing Committee * ........................................................Jweinat/Adler Tri-Valley San Joaquin Regional Rail Authority (Valley Link)1....................Armstrong Tri-Valley Water Liaison Committee ......................................................................Rubio/Verose

9.2 Packet Pg. 93

OTHER AGENCIES
Association of Bay Area Governments (ABAG)2 * .............................................

Central Contra Costa Sanitary District (CCCSD).................................................Adler/Verose Dougherty Valley Oversight Committee (DVOC) **..........................................Verose/Rubio Dublin San Ramon Services District (DSRSD).....................................................Adler/Verose East Bay Municipal Utility District (EBMUD) & Water Issues......................Adler/Jweinat East Bay Regional Communications Systems Authority (EBRCSA)3.........

Innovation Tri-Valley Leadership Group ..............................................................Armstrong/Verose League of California Cities (LOCC) - East Bay Division ..................................All Local Agency Formation Committee (LAFCO) 4 .................................................

MCE …………………………………………………………………………................................Rubio/Jweinat San Ramon Valley Fire Protection District (SRVFPD).....................................Jweinat/Adler SRV Emergency Preparedness Citizen Corps Council (PAC)5 ......................Armstrong/Verose San Ramon Valley Unified School District (SRVUSD)......................................Rubio/Jweinat

EX OFFICIO ASSIGNMENTS
Mayors’ Conference* .........................................................................................................Mayor/Vice Mayor Supervisor Andersen’s Liaison*................................................................................Mayor/Vice Mayor Chamber of Commerce ....................................................................................................Mayor/City Manager Corporate ............................................................................................................................Mayor NOTES:

Where marked with *, person named first will be the Representative, the second will be the Alternate.

Where marked with **, both must attend for a quorum.
1 The appointment for Tri-Valley San Joaquin Regional Rail Authority is made by Contra Costa Transit Authority (CCTA). CCTA is appointed by Southwest Area Transportation Committee (SWAT).
2 The appointment to ABAG is made by the Mayor’s Conference. San Ramon is not required to be on the board of directors.
3 The appointment for East Bay Regional Communications Systems Authority (EBRCSA) is made by the Mayor’s Conference.
4 The appointment for Local Agency Formation Committee (LAFCO) is made by the Mayor’s Conference.
5 San Ramon Valley Emergency Preparedness Citizen Corps Council also known as Policy Advisory Committee (PAC)

9.2 Packet Pg. 94
RESOLUTION NO. 2025-009

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON APPROVING THE 2025 CITY COUNCIL APPOINTMENTS

TO THE CENTRAL CONTRA COSTA TRANSIT AUTHORITY
WHEREAS, each year City Councilmembers are appointed to serve as liaisons for a oneyear term to the City Committees, Council Committees, Other Agencies, and Area Wide and State Wide Committees; and
WHEREAS, on January 28, 2025, Mayor Armstrong was appointed to represent San Ramon on the Central Contra Costa Transit Authority (CCCTA); and WHEREAS, at that time, Mayor Armstrong accepted the appointment.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Ramon does hereby formally approve the appointment of Mayor Armstrong to the Central Contra Costa Transit Authority.

PASSED, APPROVED AND ADOPTED on January 28, 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________
Mark Armstrong, Mayor
ATTEST:
____________________________
Christina Franco, City Clerk

9.2 Packet Pg. 95
RESOLUTION NO. 2025-010

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON APPROVING THE 2025 CITY COUNCIL APPOINTMENT

TO THE SOUTHWEST AREA TRANSPORTATION COMMITTEE
WHEREAS, each year City Councilmembers are appointed to serve as liaisons for a oneyear term to the City Committees, Council Committees, Other Agencies, and Area Wide and State Wide Committees; and
WHEREAS, on January 28, 2025, Mayor Armstrong was appointed to represent San Ramon on the Southwest Area Transportation Committee, and WHEREAS, at that time, Mayor Armstrong accepted the appointment.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Ramon does hereby formally approve the appointment of Mayor Armstrong to the Southwest Area Transportation Committee.

PASSED, APPROVED AND ADOPTED on January 28, 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________
Mark Armstrong, Mayor
ATTEST:
____________________________
Christina Franco, City Clerk

9.2 Packet Pg. 96
RESOLUTION NO. 2025-011

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON APPROVING THE 2025 CITY COUNCIL APPOINTMENTS

TO THE TRI-VALLEY TRANSPORTATION COUNCIL
WHEREAS, each year City Councilmembers are appointed to serve as liaisons for a oneyear term to the City Committees, Council Committees, Other Agencies, and Area Wide and State Wide Committees; and
WHEREAS, on January 28, 2025, Councilmember Rubio was appointed as the primary and Councilmember Verose as the alternate to represent San Ramon on the Tri-Valley Transportation Council; and
WHEREAS, at that time, Councilmembers Rubio and Verose accepted the appointment.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Ramon does hereby formally approve the appointment of Councilmember Rubio and the primary and Councilmember Verose as the alternate to the Tri-Valley Transportation Council.

PASSED, APPROVED AND ADOPTED on January 28, 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________
Mark Armstrong, Mayor
ATTEST:
____________________________
Christina Franco, City Clerk

9.2 Packet Pg. 97

CITY COUNCIL STAFF REPORT
DATE: January 28, 2025
TO: City Council/City Manager
FROM: Christina Franco, City Clerk
By: Christina Franco, City Clerk
SUBJECT: Election of the Mayor Pro Tempore for the City of San Ramon

RECOMMENDED ACTION
Staff recommends that the City Council select a Mayor Pro Tempore for 2025.

BACKGROUND/DISCUSSION
Section A4-2 B Mayor and Mayor Pro Tempore of Chapter I Legislative Body, of Division A4 Officers and Employees, of the Municipal Code of the City of San Ramon, states that:

In even-numbered years, the city council shall meet at the regularly scheduled meeting next following the meeting at which the declaration of the election results was made pursuant to Section 10262 or 10263 of the Elections Code and choose one of its members as mayor pro tempore for a one-year term. In odd-numbered years, the city council shall at the first regularly scheduled meeting in November select one of its members as mayor pro tempore for a one-year term.

FISCAL ANALYSIS
None.

STEPS FOLLOWING APPROVAL
The City Clerk will notify the appropriate agencies of the selection of the Mayor Pro Tempore for the City of San Ramon.

9.3 Packet Pg. 98

San Ramon City CouncilJanuary 28, 2025

San Ramon City Council
January 28, 2025