San Ramon City Council
March 24, 2026

Mark Armstrong, Mayor
Marisol Rubio, Vice Mayor
Richard Adler, Councilmember
Robert Jweinat, Councilmember
Sridhar Verose, Councilmember
City of San Ramon
City Council
Agenda
San Ramon City Hall
Council Chamber
7000 Bollinger Canyon Road
March 24, 2026
7:00 PM
Regular Meeting
Agenda Questions: Contact the City Clerk (925) 973-2539 or email to [email protected].

Please refer to the end of the agenda to review options for participation in the meeting. This agenda is posted in accordance with Government Code Section 54954.2(a). Unless stated otherwise, every item on the agenda is exempt from CEQA Guidelines § 15060(c), 15061(b)(3), 15273, 15378, 15301, 15323 and/or Public Resources Code § 21065.

1. Call to Order/Roll Call

2. Pledge of Allegiance

3. Announcements

3.1. Changes and Additions to the Agenda

4. Public Comment
Members of the audience are encouraged to address the City Council on any nonagenda item relating to the business of theCity Council. Comments are limited to 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 City 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 official 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. • 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.

City Council Meeting
March 24, 2026
• 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 City 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 City Council.

5.1. Minutes of the City Council Regular Meeting – March 10, 2026 Recommendation: Approve Minutes

5.2. Minute Order No. 2026-005 - 2025 General Plan Annual Report Recommendation: Approve Minute Order 2026-005

5.3. Register of Demands as Presented by the City Treasurer (Period Ending February 28, 2026)
Recommendation: Approve Resgister of Demands

5.4. FY25 Memorandum on Internal Control
Recommendation: Accept the Report

5.5. Resolution No. 2026-037 - Describing New Improvements and Ordering the District Engineer to Prepare and File the Landscaping & Lighting District No. 1984-1 Engineer's Report for FY 2026/27
Recommendation: Approve Resolution No. 2026-037

5.6. Resolution No. 2026-038 - Describing New Improvements and Ordering the District Engineer to Prepare and File The Preserve Landscaping and Lighting Assessment District Engineer's Report for FY 2026/27
Recommendation: Approve Resolution No. 2026-038

5.7. Resolution No. 2026-039 – Authorizing the Mayor to Execute an Agreement with Rec Technologies Inc for Recreation Registration and Facility Rental Software for an Implementation Software Building Phase, Followed by a One Year Initial Term, with an Option to Renew for Two Successive One-Year Terms, for a Cumulative Three-Year Total, Not to Exceed $250,250
Recommendation: Approve Resolution No. 2026-039

City Council Meeting
March 24, 2026

5.8. Arts Advisory Committee Appointments
Recommendation: Approve Committee Appointments

5.9. Library Advisory Committee Appointments
Recommendation: Approve Committee Appointments

5.10.Senior Citizens Advisory Committee Appointments
Recommendation: Approve Committee Appointments

5.11. Ordinance 537 — Amending Title C, Division C4 (Land Development) by repealing and replacing Chapter V (Child Care Fees), Chapter IX (Park And Recreation Facility Impact Fee), Chapter X (Private Sector Arts And Beautification Contribution Fee), Chapter XI (Open Space Development Impact Fee), Chapter XII (Inclusionary Housing), and Chapter XIII (Affordable Housing Commercial Linkage Fee); and by adding Chapter XIV (Parkland Development Impact Fee) of the City Of San Ramon Municipal Code Relating to the adopted Nexus Fee Study for the established fees; and amending Title C, Division C5 (Subdivision Procedures), by repealing and replacing Chapter X (Parkland Dedication) of the City Of San Ramon Municipal Code establishing the applicable Nexus Fee Study Fee and methodology for the calculation of in-lieu fees for parkland dedication, as applicable
Recommendation: Waive the Second Reading, Read by Title Only, and Adopt Ordinance 537

6. Special Presentations

6.1. Proclamation Declaring March 2026 as Prescription Drug Abuse Awareness Month. Presented to April Rovero, Founder/Executive Director of the National Coalition Against Prescription Drug Abuse.

7. Deferred Consent Items

8. Unfinished Business

8.1. Continue the FY27 Master Fee Schedule Adoption and Repeal of Resolution No. 2025-036 to the April 14, 2026 City Council Meeting
Recommendation: Continue the FY27 Master Fee Schedule Adoption and Repeal of Resolution No. 2025-036 to the April 14, 2026 City Council Meeting Staff Report by Yuliya Elbo, Budget Manager

9. New Business

9.1. Senior Citizens Advisory Committee 2025-2026 Annual Report Recommendation: Accept the Annual Report for 2025-2026 and Provide Feedback to the Committee for the 2026-2027 Term.

City Council Meeting
March 24, 2026
Introduction by Steve Cox, Recreation Supervisor. Presentation by Colette Clark, Senior Citizens Advisory Committee Member.

9.2. Budget Kickoff Presentation
A presentation to initiate the FY 2026–27 budget development process, providing the City Council with an overview of the City’s fiscal model, budget guidelines, and timeline
Presentation by Jennifer Wakeman, Finance Director

10. City Manager's and City Council Members' Comments / Matters Initiated

11. Adjournment

City Council Meeting
March 24, 2026
How to View or Participate in the Meeting
In Person:

Members of the public may provide comments in-person at the meeting. For disability related accommodations, please contact the City Clerk’s Office at least 48 hours in advance.

Written Communication by Email:

Email public comments to [email protected]. Comments received up to two hours before the meeting will be emailed to the City Council, placed in the red binder at the meeting, and posted online at https://www.sanramon.ca.gov/public_comment. Comments received after the cutoff will be provided to the Council the following day. Please include “Public Comment” in the subject line and your name and agenda item in the body. Written comments will not be read aloud.

To View or Listen Only:

As a courtesy, the public may view the meeting via one-way video or audio, as technology permits.

Remote access is not guaranteed; if technical issues occur, the meeting will continue as long as in-person attendance is available. Those wishing to provide comments are encouraged to attend in person or submit written comments in advance.

Join Zoom: https://cityofsanramon.zoom.us/j/99217571746 ID: 992 1757 1746 Zoom Phone Number: +1 (669) 900-6833
View on YouTube: www.sanramon.ca.gov/YouTube
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 upholds the First Amendment rights of all participants, we do not accept or endorse offensive or hateful comments made during our meetings. We celebrate the diversity of our community and strive to maintain a welcoming and inclusive environment for all.

City Council Regular Meeting – March 10, 2026 1
Minutes of the
City of San Ramon
City Council Regular Meeting
March 10, 2026

1. Call to Order/Roll Call
The meeting was called to order at 7:03 PM.

Present:

Mayor Mark Armstrong
Vice Mayor Marisol Rubio
Councilmember Richard Adler
Councilmember Robert Jweinat
Councilmember Sridhar Verose
Also in attendance: City Manager Steven Spedowfski, City Attorney Martin Lysons, City Clerk Joan Snashall, Budget Manager Yuliya Elbo, Community Development Director Lauren Barr, and Senior Planner Ryan Driscoll.

2. Pledge of Allegiance

3. Announcements

3.1. Changes and Additions to the Agenda

4. Public Comment
Public comment was received from Greg Carr. Written public comment was received from Himanshu Narula.

5. Consent Calendar
Vice Mayor Rubio's motion to approve the consent calendar items 5.1 -5.5 was seconded by Councilmember Verose. The motion Passed 5-0-0-0.

Result: Passed [ 5-0-0-0 ]
Mover: Vice Mayor Marisol Rubio
Seconder: Councilmember Sridhar Verose
Ayes: Mark Armstrong, Sridhar Verose, Richard Adler, Marisol Rubio, Robert Jweinat
Nays: None
Abstentions: None
Item No. 5.1

City Council Regular Meeting – March 10, 2026 2

5.1. Minutes of the City Council Regular Meeting – February 24, 2026 Recommendation: Approve Minutes

5.2. City of San Ramon Quarterly Investment Report (Period Ending December 31, 2025)
Recommendation: Receive Report

5.3. Resolution No. 2026-034 - Accepting the Work by O’Grady Paving, Inc. for the Pavement Repair Stop Gap 2024/2025 Project (CIP 000014) as Complete, and Authorizing the City Clerk to File a Notice of Completion with the Contra Costa County Recorder's Office
Recommendation: Approve Resolution No. 2026-034

5.4. Resolution No. 2026-035 - Establishing a Rate of $35 per Equivalent Runoff Unit for FY 2026/27 for the National Pollutant Discharge Elimination System (NPDES) Stormwater Program and Requesting that the Contra Costa County Flood Control and Water Conservation District Adopt an Annual Parcel Assessment Recommendation: Approve Resolution No. 2026-035

5.5. Resolution No. 2026-036 - Authorizing the Mayor to Execute an Agreement with Catalis Public Works & Citizen Engagement, LLC for Citizen Request Management (CRM) Software for a Four-Year Term Beginning March 11, 2026, and Ending March 10, 2030, in an Amount Not to Exceed $200,611
Recommendation: Approve Resolution No. 2026-036

6. Special Presentations

6.1. Proclamation Declaring March 2026 as American Red Cross Month. Presentation to Eva Marquez, Red Cross Volunteer.

7. Deferred Consent Items

8. Unfinished Business

9. New Business

9.1. Introducing FY2026-27 Master Fee Schedule to Establish Fees and Charges for Various Municipal Services for Fiscal Year 2026/27, Repealing Resolution No. 2025-036, and Setting a Public Hearing on March 24, 2026; Approving Nexus Fee Studies for Certain Development Fees; and Providing Guidance on Specific Modifications to the Appeal Fees as well as Policy Direction of the Successful Appeal Refund Provisions.

Recommendation: Accept the new fee schedule and set a Public Hearing on March 24, 2026 for FY2026-27 Master Fee Adoption. Approve the Nexus Fee

City Council Regular Meeting – March 10, 2026 3
Studies for certain Development Fees. Provide guidance on specific modifications to the appeal fees as well as Policy direction on the successful appeal refund provisions.

Budget Manager Yuliya Elbo and Community Development Director Lauren Barr presented the staff report.

Public comment was received from Greg Carr and Jim Blickenstaff. Written public comment was received from Brian Swanson.

Councilmember Jweinat's motion to a do a tier-based fee structure for appeal fees was seconded by Mayor Armstrong. The motion passed 5-0-0-0.

Result: Passed [ 5-0-0-0 ]
Mover: Councilmember Robert Jweinat
Seconder: Mayor Mark Armstrong
Ayes: Mark Armstrong, Sridhar Verose, Richard Adler, Marisol Rubio, Robert Jweinat
Nays: None
Abstentions: None
Councilmember Verose's motion to set the Public Hearing for March 24, 2026 was seconded by Vice Mayor Rubio. The motion Passed 5-0-0-0.

Result: Passed [ 5-0-0-0 ]
Mover: Councilmember Sridhar Verose
Seconder: Vice Mayor Marisol Rubio
Ayes: Mark Armstrong, Sridhar Verose, Richard Adler, Marisol Rubio, Robert Jweinat
Nays: None
Abstentions: None
The City Council recessed at 9:11 p.m. and reconvened at 9:20 p.m.

9.2. Public Hearing - Introduction of Ordinance No. (Next in Line) - Amending Title C, Division C4 (Land Development) by repealing and replacing Chapter V (Child Care Fees), Chapter IX (Park And Recreation Facility Impact Fee), Chapter X (Private Sector Arts And Beautification Contribution Fee), Chapter XI (Open Space Development Impact Fee), Chapter XII (Inclusionary Housing), and Chapter XIII (Affordable Housing Commercial Linkage Fee); and by adding Chapter XIV (Parkland Development Impact Fee) of the City Of San Ramon Municipal Code Relating to the adopted Nexus Fee Study for the established fees; and amending Title C, Division C5 (Subdivision Procedures), by repealing and replacing Chapter X (Parkland Dedication) of the City Of San Ramon Municipal

City Council Regular Meeting – March 10, 2026 4
Code establishing the applicable Nexus Fee Study Fee and methodology for the calculation of in-lieu fees for parkland dedication, as applicable Recommendation: Introduce Ordinance (Next in Line), Waive the Reading and Read by Title Only, Open the Public Hearing, Take Public Testimony, Close the Public Hearing and Set the Ordinance for Adoption at the March 24, 2026 City Council Meeting.

Senior Planner Ryan Driscoll presented the staff report.

Prior to opening the public hearing, the City Clerk read the following into the record:

An Ordinance of the City Council of the City of San Ramon Amending Title C, Division C4 (Land Development) by Repealing and Replacing Chapter V (Child Care Fees), Chapter IX (Park and Recreation Facility Impact Fee), Chapter X (Private Sector Arts and Beautification Contribution Fee), Chapter XI (Open Space Development Impact Fee), Chapter XII (Inclusionary Housing), and Chapter XIII (Affordable Housing Commercial Linkage Fee); and by Adding Chapter XIV (Parkland Development Impact Fee) of the City of San Ramon Municipal Code Relating to the Adopted Nexus Fee Study for the Established Fees; and Amending Title C, Division C5 (Subdivision Procedures), by Repealing and Replacing Chapter X (Parkland Dedication) of the City of San Ramon Municipal Code Establishing the Applicable Nexus Fee Study Fee and Methodology for the Calculation of In-Lieu Fees for Parkland Dedication as Applicable.

Councilmember Verose's motion to open the public hearing was seconded by Vice Mayor Rubio. The motion Passed 5-0-0-0.

Result: Passed [ 5-0-0-0 ]
Mover: Councilmember Sridhar Verose
Seconder: Vice Mayor Marisol Rubio
Ayes: Mark Armstrong, Sridhar Verose, Richard Adler, Marisol Rubio, Robert Jweinat
Nays: None
Abstentions: None
Public comment was received from Greg Carr and Susie Ferris-Inderkum. Written public comment was received from Brian Swanson and Jim Blickenstaff.

City Council Regular Meeting – March 10, 2026 5
Vice Mayor Rubio's motion to close the public hearing was seconded by Councilmember Verose. The motion Passed 5-0-0-0.

Result: Passed [ 5-0-0-0 ]
Mover: Vice Mayor Marisol Rubio
Seconder: Councilmember Sridhar Verose
Ayes: Mark Armstrong, Sridhar Verose, Richard Adler, Marisol Rubio, Robert Jweinat
Nays: None
Abstentions: None
Councilmember Verose's motion to continue the item and set the ordinance (next in line) for adoption at the City Council Meeting scheduled for March 24, 2026, was seconded by Councilmember Adler. The motion Passed 5-0-0-0.

Result: Passed [ 5-0-0-0 ]
Mover: Councilmember Sridhar Verose
Seconder: Councilmember Richard Adler
Ayes: Mark Armstrong, Sridhar Verose, Richard Adler, Marisol Rubio, Robert Jweinat
Nays: None
Abstentions: None

10. City Manager's and City Council Members' Comments / Matters Initiated Under Matters Initiated, Vice Mayor Rubio requested that staff present information at a future meeting regarding the commercial sale of bred animals in retail stores, as well as the potential adoption of a local ordinance on this topic.

11. Adjournment
The meeting was adjourned at 10:15 p.m.

Mark Armstrong, Mayor
Attest:

Joan Snashall, City Clerk

City Council Staff Report
Item No. 5.2.

Date: March 24, 2026
To: San Ramon City Council
From: Lauren Barr, Department Director
Analisa Mirzad, Associate Planner
Subject: Minute Order No. 2026-005 - 2025 General Plan Annual Report Executive Summary:

State Government Code and the City General Plan require an annual report be provided to the City Council and to the State by April 1, 2026 to document the City’s efforts in implementing the General Plan. The 2025 General Plan Annual Report includes the implementation status of the General Plan policies and a summary of the State required Housing Element Annual Progress Report (APR).

On March 3, 2026, the Planning Commission accepted the annual report and forwarded it to the City Council for consideration. Upon acceptance by the City Council, the annual report will be forwarded to the State by the April 1, 2026 deadline as required by the General Plan and in accordance with State law.

Recommendation:

Adopt Minute Order 2026-005, and forward the final report to the State to demonstrate the City of San Ramon General Plan implementation efforts in accordance with the California Government Code.

Background:

Government Code §65400 (a2) and the General Plan requires that an annual report be submitted to the State to document the City’s efforts in implementing the General Plan. The 2025 General Plan Annual Report includes the implementation status of the General Plan policies (Attachment A - Appendix A) and a summary of the State required Housing Element Annual Progress Report (APR).

On March 3, 2026, the Planning Commission accepted the annual report and forwarded it to the City Council for consideration. Upon acceptance by the City Council, the annual report will be forwarded to the Governor’s Office of Land Use and Climate Innovation and

the California Department of Housing and Community Development (HCD) by the April 1, 2026 deadline as required by the General Plan and in accordance with State law.

General Plan Implementation Status Report
City staff has been actively implementing policies of the General Plan 2040 since its adoption on December 12, 2023. The fiscal year 2025-2026 City budget incorporates work plan items associated with implementing policies of the General Plan. The 2025 General Plan Annual Report is structured to identify the City’s General Plan implementation strategies and thus serves as the work-plan document for City staff in the on-going implementation of the General Plan. The Report lists specific actions for implementing each General Plan guiding policy, the status of each task and the Department/Division responsible for carrying out those actions. In an effort to facilitate managing and tracking Citywide implementation efforts, Attachment A - Appendix A has been updated with a summary implementation report which highlights City activities and accomplishments in 2025.

Summary Housing Element Annual Progress Report (APR)
State law requires each jurisdiction to report on their annual housing production progress to implement the Housing Element. The Housing Element Annual Progress Report (APR) must be submitted to the California Department of Housing and Community Development (HCD) and the Governor’s Office of Land Use and Climate Innovation by April of each year (covering the previous calendar year). The APR is prepared according to the standard format recently modified by HCD to incorporate new data requirements pursuant to recent State law changes. A summary draft APR response for the City of San Ramon for the 2025 calendar year is included in the 2025 General Plan Annual Report.

Fiscal Impact:

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

Alternative Option(s):

Discuss the item.

Next Steps:

Staff will forward the report to the State by the April 1, 2026 deadline to demonstrate the City of San Ramon General Plan implementation efforts in accordance with the California Government Code.

Attachment(s):

A. 2025 General Plan Annual Report

ATTACHMENT A
2025 General Plan Annual Report Summary
California Government Code §65400 (a2) and the San Ramon General Plan requires that the City submit a report on the status of carrying out the implementation of its General Plan from January 1, 2025 to December 31, 2025. The General Plan Policy Implementation Status Report is included as Appendix A.

The Community Development Department has prepared the 2025 General Plan Policy Implementation Status Report in accordance with guidance provided by the State Office of Land Use and Climate Innovation (LCI).

The information included in this Report has been provided by various City Departments. Each element of the General Plan includes brief background information to establish the context for policies in the Element. This background information is followed by two sets of policies:
• Guiding Policies are the City’s statements of its goals and philosophy. • Implementing Policies represent commitments to specific actions.

Each Guiding policy has been listed in the report, with City departments identified under the implementation responsibility column, and the implementation effort in 2025 of each policy is provided in the implementation status update column.

Key efforts that were initiated, continued, or completed in 2025 include:
• Capital Improvement Program (CIP) projects
• May 2025: City Council adopted an amendment to the City’s General Plan 2040 and Zoning Ordinance to reduce the DMU-N minimum sitewide Floor Area Ratio (FAR) standard from 1.25 minimum to 0.5 minimum.
• June 2025: City Council adopted an updated Climate Action Plan (CAP) that incorporated public review by the CAP Task Force, Planning Commission and City Council. As the City’s primary implementation strategy establishing a long-term greenhouse gas (GHG) emission reduction plan, the CAP is consistent with the State GHG reduction targets for 2030 and 2045. • October 2025: City Council adopted the Zoning Ordinance Text Amendments developed by Staff in response to the General Plan 2040 and Housing Element Update, including an increase in the baseline density in the RS and RM zones and a reduction in parking requirements for residential units. The adopted Text Amendments also eliminated the maximum percentage of non-retail uses that applied to commercial centers.
• Approved development entitlements for five housing projects:
o Woodside Canyon (18 Crow Canyon Ct.): 54 multi-family ownership units, including 3 very low, 1 low and 4 moderate-income units
o Bishop Ranch 11 (2301 Camino Ramon): 128 single-family ownership units and 67 multifamily units o Camino Ramon Apartments (2453 Camino Ramon): 200 multi-family rental units, including 153 very low and 45 low-income units
o Canopy BR 8 (3000-5000 Executive Parkway): 255 single-family units and 161 multi-family rental units, including 15 extremely low, 55 very low, and 90 low-income units o Bishop Ranch 12 (2 Annabel Ln.): 64 multi-family units including 3 very-low, 2 low and 5 moderate-income units
• 76 building permits were issued, including 1 Below Market Rate units for the City Village development project.

(See Appendix A for the General Plan Policy Implementation Status Report – 2025 Reporting Year) 2025 Summary of the Housing Element Annual Progress Report (APR) State law requires each jurisdiction to report on their annual housing production progress to implement the Housing Element. The Housing Element Annual Progress Report (APR) must be submitted to the California Department of Housing and Community Development (HCD) and the Governor’s Office of Land Use and Climate Innovation (LCI) by April of each year (covering the previous calendar year). The APR is prepared according to the standard format recently modified by HCD to incorporate new data requirements pursuant to recent State law changes. A summary draft APR response for the City of San Ramon for the 2025 calendar year is included below:

Relevant APR Table Information:

Annual (2025) Building Activity Report Summary – New Construction, Entitled, Permits, and Completed Units
• Entitled:
o 929 units were entitled (approved) as part of various formal housing development applications • 76 (Units) Building Permits ISSUED, including:
o 3 Accessory Dwelling Unit (ADU) building permits issued o City Village:
 38 Single-Family detached unit building permits issued  28 Multi-Family 5+ structure housing unit building permits issued, including 1 Moderate-income unit
o Trumark Townhomes:
 7 Multi-Family 5+ structure housing unit building permits issued • 62 (Units) Building Permits FINALED, including:
o 1 Accessory Dwelling Unit (ADU) building permits completed with final inspection o Twin Oaks:
 7 Multi-Family 5+ structure housing units
o City Village
 27 Single-Family detached unit building permits completed with final inspection  27 Multi-Family 5+ structure housing unit building permits completed with final inspection (2 Low and 1 Moderate housing units)
Regional Housing Needs Allocation (RHNA) Progress, Units by Affordability • In the 2025 calendar reporting year, San Ramon had a grand total of 138 housing units issued and finaled, including 1 Very-Low, 2 Low and 1 Moderate-income housing units and 134 Above Moderate housing units.

Housing Program Implementation Status Pursuant to Govt. Code Section 65583 • San Ramon continues to implement the 25 Housing Programs identified within the Housing Element which address five (5) areas:

o Below Market Rate (BMR) Home Ownership;
o Housing Production;
o Provision of Adequate Housing Sites;
o Removal of Governmental Constraints; and
o Affirmatively Furthering Fair Housing

Reporting Year 2025 (Jan. 1 - Dec. 31)
Planning Period 6th Cycle 01/31/23 - 01/31/2031
1 34
RHNA Allocation by
Income Level
Projection Period -
06/30/2022-
01/30/2023
2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted ----------Non-Deed Restricted ----------Deed Restricted 13 - 2 -------Non-Deed Restricted - - 1 -------Deed Restricted 26 2 2 -------Non-Deed Restricted - 7 5 1 ------ Deed Restricted 96 2 4 -------Non-Deed Restricted - - 1 2 ------Deed Restricted - 3 5 1 ------Non-Deed Restricted - 2 3 ------- Above Moderate 1,985 61* 181** 104 72 ------ 418 1,576
5,111
196 197 127 76 ------ 596 4,524
**In 2023, 71 units were finaled (certificate of occupancy) in the Faria (Twin Oaks) Development Table B
Regional Housing Need Allocation Progress
Permitted and Finaled Units by Affordability
862
732
-
706757753
Extremely LowAcutely Low
748
-
16 -

CITY OF SAN RAMON ANNUAL HOUSING ELEMENT PROGRESS
Housing Element Implementation
* Per the HCD Memo on Housing Element Site Inventory Guidebook dated June 10, 2020, Projects that have been approved, permitted, or received a certificate of occupancy since the beginning of the RHNA projected period may be credited toward meeting the RHNA allocation based on the affordability and unit count of the development. 2 43
105
14 LowModerate
Total RHNA
Total Units
767
Income Level
Very Low
749

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

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

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

2.3-I-1
through

2.3-I-10
Economic Development
Planning Services
Building & Safety
Services
Engineering Services
Transportation
Services
Park & Community
Services
• On-going.
• Outreach to new San Ramon businesses (non-Bishop
Ranch) to promote the City’s TDM Programs and 511
Contra Costa Commuter Incentives.
• Increased public private partnerships to provide
recreation classes & programs.
• The General Plan 2040 Update was adopted in December
2023, which includes amended Economic Element policies
and a Market Analysis for Retail, Office, and Industrial development throughout the City.
• Launched GoSanRamon, a local Uber/Lyft subsidy
program for reduced cost trips originating from targeted origins in San Ramon, such as City Center, to regional
transit hubs.
• Developed a fee and application process for small
business pushcart food vendors to apply and to sell food in Community Parks.
• In November 2024, the City Council adopted a Zoning
Ordinance Text Amendment to allow Commercial
Recreation Facility-Outdoor land use within the City
Center Mixed Use and Downtown Mixed Use-South
zones.
• In October 2025, City Council adopted a Zoning
Ordinance Text Amendment updating allowable land uses
within commercial zones, and eliminating the maximum
percentage of non-retail uses that applied to commercial

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
shopping centers. The amendment allows the flexibility to respond to market demand, fill vacancies and help
maintain the vibrancy of the centers

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

2.3-I-11
through

2.3-I-20
Planning Services
Transportation
Services
• On-going.
• Bike Master Plan Update in process, targeted for
completion in 2026.
• In December 2023 the City Council adopted the General Plan 2040 Project, including updates to the Economic
Development Element in consideration of the 2022 Retail Analysis Report.
• In December 2023, as part of the General Plan 2040
adoption, repealed the North Camino Ramon Specific
Plan, creating new opportunities to establish Mixed Use “villages” in the City Core and providing infill
development opportunities with updated development
standards to incentivize redevelopment.
• In October 2025, City Council adopted a Zoning
Ordinance Text Amendment updating allowable land uses
within commercial zones, and eliminating the maximum
percentage of non-retail uses that applied to commercial shopping centers. The amendment allows the flexibility to respond to market demand, fill vacancies and help
maintain the vibrancy of the centers.

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

2.3-I-21
through

2.3-I-25
Finance Department
Planning Services
Economic Development
• On-going.
• Community Facilities Districts (CFD), established in
2014. In 2024, three new residential development

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
projects were annexed into CFD 2014-1 to address the
fiscal impact to city services associated with the new
residential development.
• 2023 Redesigned the City budget and received the City’s first Distinguished Budget Presentation Award from the
Government Finance Officers Association (GFOA).
• Received the Certificate of Achievement for Excellence in Financial Reporting from the GFOA for the fiscal year
ended June 30, 2023.
• San Ramon Traffic Impact Fee Update study adopted in
2024.
• A Citywide User Fee Study (Matrix Study) was completed in 2024.
• A Planning Services Impact Fee Nexus Study was initiated in 2024 and is anticipated to be complete in 2026
• In December 2023 the City Council adopted the General Plan 2040 Project, including updates to the Economic
Development Element in consideration of the 2022 Retail Analysis Report.
• Increased Corporate sponsorship of Community Events to offset rising costs and added a donation button to the
registration page for Recreation Classes and Camps to
provide additional funding for the Scholarship Program
which provides financial assistance for economically
disadvantaged families.

2.3-G-4
Work with the private sector and
educational institutions to assure
an adequate supply of skilled

2.3-I-26
through

2.3-I-29
Economic Development
Engineering Services
• On-going.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
workers and capital
improvements needed to attract
and maintain business in San
Ramon.

Parks & Community
Services
• Work with educational institutions, Small Business
Development Center, and Chamber of Commerce on
business education.
• Partnered with local businesses to offer a Teen Job Fair.

2.3-G-5
Strengthen the retail sector in
San Ramon in order to expand
retail and restaurant options for
residents and employees and to
increase the tax base

2.3-I-30
through

2.3-I-33
Economic Development
Planning Services
• On-going.
• The adopted General Plan 2040 Update establishes new
infill Mixed Use within the City Core and additional
Retail Shopping land uses to promote new and preserve
existing retail land uses.
• In December 2023, as part of the General Plan 2040
adoption, repealed the North Camino Ramon Specific
Plan, creating new opportunities to establish Mixed Use “villages” in the City Core and providing infill
development opportunities with updated development
standards to incentivize redevelopment.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
Chapter 3: Growth Management Element

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

3.1-I-1
through

3.1-I-7
Planning Services
Engineering Services
Parks &Community
Services
Transportation
Services
• On-going
• Fiscal impact analysis conducted with each proposed
residential development.
• GME continues to include performance guidelines and
are reviewed as part of the Development Review process.

Annual updates provided to Contra Costa Transportation
Authority as part of Growth Management Program
Compliance Checklist.
• Ongoing implementation of the CityWalk Master Plan
continues with the approval of a Belmont Village Senior Care Facility, the Related Apartment, and Avalon Bay
Apartments development projects.
• The 2023-2031 Housing Element was adopted in January
2023 and certified by the California State Department of Housing and Community Development in February 2023.
• In October 2023, an amendment to the City’s Inclusionary Housing Ordinance was adopted, adding a must-build
requirement for certain housing projects, and increasing the affordability term from 30 years to 55 years.
• Adopted the General Plan 2040 Project in December
2023.
• In December 2023, as part of the General Plan 2040
adoption, repealed the North Camino Ramon Specific
Plan Area as part of the General Plan 2040 Update and
replaced with focused land use policies for the City core. • In December 2023, amendments to the San Ramon Village Specific Plan were adopted as part of the General Plan
2040 Project and include the addition of the Housing

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
Opportunity Residential land use designation, expansion of Multiple Family Residential area, and realignment of the Business Mixed Use area.
• In December 2024 begin the process of creating a trails master plan for San Ramon that will detail trail system, identify new and potential trail segments and prioritize with estimated costs trails that need to be completed in the future to increase connectivity around and throughout the City. Trails Master Plan adoption anticipated in 2026.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

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

3.2-G-1
Ensure the attainment of public
facility and service standards
through the City’s development
review process, Capital
Improvement Program (CIP),
and a variety of funding
mechanisms such as special
assessment districts to maintain
existing facilities, help fund
expansions, including future
retrofits and upgrades, to meet
new regulatory requirements

3.2-I-1
through

3.2-I-7
Engineering Services
Parks & Community
Services
Transportation
Services
• On-going.
• Fiscal impact analysis conducted with each proposed
residential development.
• GME continues to include performance guidelines for
public facilities and services which are reviewed as part of the Development Review process. Annual updates are
provided to Contra Costa Transportation Authority as
part of Growth Management Program Compliance
Checklist.
• Adopted in 2020 an updated Parks, Trails, Open Space
and Recreation Master Plan to guide delivery of
recreation services and development and renovation of
parks and facilities for the next 10 years.
• San Ramon Traffic Impact Fee Update study to be
adopted in 2024.
• Tri-Valley Transportation Development Fee Nexus Study completed in 2022.
• The City obtained funding through a Certificate of
Participation Debt Service Financing to fund various
facility renovations and upgrades to the Alcosta Senior & Community Center, San Ramon Community Center,
Dougherty Station Community Center and the San Ramon
Olympic Pool.
• Annual review/adjustment of Community Facilities
District (CFD) Tax Rates and Levy. In 2024, three new
residential development projects were annexed into CFD
2014-1.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

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

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

3.3-I-1
through

3.3-I-6
Engineering Services
Transportation
Services
• On-going.
• Through the development review process, projects must comply with the City’s traffic and circulation standards. • The City, as part of the Countywide 511 Contra Costa
TDM Program which promotes commute alternative
programs and provides financial incentives to
participants that bike, walk, telecommute, carpool, transit and/or vanpool to work. Given the changing environment
due to COVID-19, adjustments to the incentive programs
are inevitable, and ongoing.
• Implemented the Countywide 511 Contra Costa program
for students, called Pass2Class, which provides students with “free” rides provided by County Connection.
• Implemented a Citywide employer transportation survey in October 2018. Final report completed in 2019.

Overall, the City maintains a 73 percent drive alone rate, with 27 percent of commuters using a commute
alternative. A new survey will be conducted when funding is identified to track changes post-pandemic.
• Reviewed annually as part of 5-year CIP budget process. • Bicycle Master Plan projects to be reviewed each year as part of the annual Capital Improvement Program (CIP)
process. Bicycle facility improvements are being
completed Citywide with projects such as the annual
Pavement Management Program and the Citywide
Bicycle Network Improvements and Enhancements CIP,
including installation of Buffered Bike Lanes, Bike
Conflicts Zones and new Bike Lanes.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
• Adopted the Bicycle Master Plan in April 2018, Bike
Master Plan Update in process, targeted for completion in 2026.
• Perform annual Dougherty Valley traffic mitigation LOS intersection counts. Completed for 2025.
• Completed design and construction for the Crow Canyon Road Widening Project (Alcosta Blvd to St George Road)
with City Council acceptance in 2025.
• Intelligent Transportation System (ITS) Master Plan
adopted in October 2018. First fiber optic cable
installation project completed in 2022. Second installation project completed in 2025.
• Innovative Deployments to Enhance Arterials (IDEA)
Grant for implementation of Automated Traffic Signal
Performance Measures (ATSPM) at 43 intersections in
2020. Ten additional intersections added in 2021.
• Bicycle/vehicle detection camera systems installed at 31 intersections completed to date.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

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

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

3.4-I-1
through

3.4-I-7
Transportation
Services
Engineering Services
• On-going.
• Measure J Traffic Congestion Relief Agency (TRAFFIX)
provides school bus service to eleven school sites in San Ramon. Completed 2023 Level of Service Study (LOS)
working with TJKM to identify congested intersections
and school sites and identify projected enrollment trends to prioritize service improvements and adjustments.
• Hired new TRAFFIX Program Coordinator in 2021 and
part time assistant in 2022. New routes and runs
implemented this school year guided by the LOS analysis and by combining underperforming runs.
• The City, Contra Costa County, and Tri-Valley public and private agencies, sponsor annual events with local
schools and employer sites, such as commuter fairs and
Bike to Work Day. Bay Area Bike to Work Day is held on
the third Thursday of May with a popular Energizer
Station provided in San Ramon. Bike to Wherever Days is promoted throughout the month of May.
• Implemented the 511 Contra Costa Countywide Summer
Bike Challenge from 2022 through 2026.
• Through the City’s CIP and development review program, future transit design, bus shelter locations and
improvements are identified.
• Full integration of marketing plan utilizing Marquee at San Ramon Transit Center completed in 2023 and
updated in 2025.
• Began coordination with CCTA and Sunset Development
for construction of a new multimodal transit center at
BR3. Relocating Regional Park and Ride Express Bus

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
operations from Bollinger Park and Ride to Multimodal
Transit Center at Bishop Ranch 3. The CityWalk Master
Plan provides an increased level of convenience to
promote transit use through the establishment of Shared Mobility Hubs to accommodate multiple public and
shared transit options.
• As part of the CityWalk development, residents will be offered free bus passes.
• Ongoing efforts are being made to seek new transit shelter funding partnering with County Connection and Outdoor
• Bike Master Plan Update in process, targeted for
completion in 2026.
• In 2023 local bus service on the 35 Bus was rerouted
through City Center to improve on time performance and
a new stop constructed at Bishop and Camino Ramon.
• Shared Mobility Hubs established by the CityWalk Master Plan will be constructed as units are built to serve the new and existing population.
• The 2019 Strategic Plan for 511CC will be updated in
2026 with attention to new trip verification requirements from regional funding partners.
• GoSan Ramon on-demand continues to be a popular
option for West San Ramon. The on-demand Service was
expanded to new audiences and funding sources by
separating out commute service to BART from the pointto-point service within San Ramon. This enabled the use of Measure J funding to subsidize BART trips.
• Increased the Senior Van Transportation program to
include a stop at the San Ramon Transit center to bring

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
seniors who live outside of San Ramon to and from the
Senior Center. Currently, the Senior Van service runs four days a week, both in the morning and afternoon.

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

3.5-I-1
through

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

Annual updates provided to Contra Costa Transportation
Authority as part of Growth Management Program
Compliance Checklist.
• City submits the Growth Management Program (GMP)
Compliance Checklist biannually.
• Member of the Association for Commuter Transportation (ACT
• Administrator of Southwest Transportation Planning
Committee (SWAT).
• Administrator of SWAT funded 511 CC regional TDM
programs including Vanpooling for the region among
other programs.
• Member of the Tri Valley Transportation Council
Technical Advisory Committee (TVTC TAC).
• Member and Vice Chair of the Countywide Bicycle
Pedestrian Advisory Committee (CBPAC).
• Chair of the Contra Costa County Transportation
Authority Technical Coordinating Committee (TCC).
• Member of Regional Broadband Advisory Group.
• Administrator of TRAFFIX JPA and member of Technical
Advisory Group (TAG).
• Participate in Innovate 680 PAC TAC ConOps.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
• Collaborated with Contra Costa County Paratransit to
offer San Ramon residents two opportunities to apply for and complete an assessment to receive para transit
services in San Ramon rather than requiring the process be completed in Martinez.
• Worked collaboratively with County Connection to
expand the service area for on demand rides for seniors through the GoSanRamon program.

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

3.6-I-1
through

3.6-I-4
Planning Services
Economic Development
Transportation
Services
Engineering Services
• On-going.
• Development of Workforce Housing on-going.
• Pradera Apartment development (restricted to moderate households), providing an additional 185 multi-family
units is under construction and is completed in 2025. The project was originally designated for seniors, however, the City worked to remove the age restriction to provide opportunities to more households.
• As part of each development application review,
comments and conditions are provided to address
implementation of Housing Element policies.
• In September 2022, 383-unit apartment development was approved at Bishop Ranch 1A, 6131 Bollinger Canyon
Rd. as part of the CityWalk Master Plan.
• In March 2023, the Marketplace Mixed Use project was
approved with 40 single-family housing units, 4 Junior
Accessory Dwelling Units, and an existing approximately 1,800 sq. ft. of commercial land use.
• In April 2023, the Trumark Townhomes at 2481
Deerwood Rd. was approved with 52 townhome units,

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
including 3 very-low, 2 low- and 4 moderate-income
housing units.
• In December 2023, the Iron Horse Village project was
approved with 117 single-family and multi-family units, including 1 very low, 3 low, and 2 moderate-income units. • In May 2024, the Deerwood & Omega Workforce
Housing Community project was approved with 131
rental units, including 46 extremely low, 42 very low and 43 low-income units.
• In June 2024, the Avalon Bay apartment project was
approved consisting of 457 residential units, including 35 very low and 34 low-income units. The project site is one of three parcels that comprise the “BR 3A” neighborhood within the CityWalk Master Plan.
• In December 2024, the Bartlett BR 7 Residential
Development Project was approved with 118 multifamily
and 72 single-family units, including 10 very low, 5 low and 14 moderate-income units.
• The 2023-2031 Housing Element was adopted in January
2023 and certified by the California Department of
Housing and Community Development.
• In October 2023, an amendment to the City’s Inclusionary Housing Ordinance was adopted, adding a must-build
requirement for certain housing projects, and increasing the affordability term from 30 years to 55 years.
• In December 2023 the City Council adopted the General Plan 2040 Project, including approval of a General Plan Amendment, Rezone, Prezone, and Specific Plan
Amendment.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
• Repealed the North Camino Ramon Specific Plan,
creating new opportunities to establish Mixed Use
“villages” in the City Core and providing infill
development opportunities with updated development
standards to incentivize redevelopment.
• Amendments to the San Ramon Village Specific Plan were adopted as part of the General Plan 2040 Project and
includes the addition of the Housing Opportunity
Residential land use designation, expansion of Multiple Family Residential area, and realignment of the Business Mixed Use area.
• In November 2024, the City Council approved Objective Design and Development Standards for qualifying multifamily and residential mixed-use developments, consistent with the adopted Housing Element policies and programs. • In January 2025, the Woodside Canyon Project at 18
Crow Canyon Ct. was approved with 54 units, including 3 very low, 1 low and 4 moderate-income units.
• In March 2025, the Bishop Ranch 11 Residential
Development at 2301 Camino Ramon was approved with
128 single-family units and 67 multifamily units.
• In June 2025, the 100% affordable Eden Camino Ramon
Apartments at 2453 Camino Ramon was approved with
200 units, including 120 multifamily units and 80 units reserved for seniors
• In August of 2025, the City Council approved the
CityWalk Development Agreement Amendment, allowing
for the transfer of affordable units from the previously

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
approved BR 1A and BR 3A portions of CityWalk, to the
Eden affordable Camino Ramon Apartments receiver site
• In September 2025, the City Council approved the Bishop Ranch Affordable Housing Site Development Agreement,
allowing for the dedication of land and transfer of
affordable housing requirements from the previously
approved BR 7, BR 11 and portions of the CityWalk
Projects (BR 1A and BR 3A) to facilitate the development of the affordable Eden Camino Ramon Apartments,
resulting in higher affordability and an increased number of affordable units, and payment of fees to the City’s
Affordable Housing Fund and improvements to the Iron
Horse Trail.
• In October 2025, the City Council adopted Zoning
Ordinance Text Amendments, including an increase in the baseline density to at least 15 dwelling units per acre in the RS and RM zones to address Missing Middle Housing
and updates to parking standards for residential uses,
consistent with the adopted Housing Element
• In November 2025, the Canopy at Bishop Ranch 8
residential development project was approved with 416
units, including 255 single-family units and 161 multifamily affordable units • In November 2025, the Bishop Ranch 12 residential
development project was approved with 73 units,
including 64 multifamily units and 9 Accessory Dwelling Units

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
Chapter 4: Land Use Element

4.6-G-1
Foster a pattern of development
and encourage a compatible mix
of land uses that enhances the
character of the City and the
community.

4.6-I-1
through

4.6-I-30
Planning Services
Economic Development
• On-going.
• Reviewed in conjunction with Development applications. • The 2023-2031 Housing Element was adopted in January
2023 and certified by the California Department of
Housing and Community Development.
• In December 2023 the City Council adopted the General Plan 2040 Project, including approval of a General Plan Amendment, Rezone, Prezone, and Specific Plan
Amendment.
• As part of the General Plan 2040 adoption, repealed the North Camino Ramon Specific Plan, creating new
opportunities to establish Mixed Use “villages” in the
City Core and providing infill development opportunities with updated development standards to incentivize
redevelopment.
• In November 2024, the City Council adopted a Zoning
Ordinance Text Amendment to allow Commercial
Recreation Facility-Outdoor land use within the City
Center Mixed Use and Downtown Mixed Use-South
zones.

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

4.7-I-1
through

4.7-I-5
Planning Services
• On-going.
• In 2022, the Specific Plan Amendment and development
entitlement applications for an amendment to the Westside Specific Plan to allow a 72-bed senior assisted living

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

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

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

4.8-I-1
through

4.8-I-22,
and

4.9-I-1
through

4.9-I-4
Planning Services
Engineering Services
Parks & Community
Services
Public Services
Building & Safety
Services
Transportation
Services
• On-going. Architectural Review Board staff reports
incorporate analysis of projects in relation to San
Ramon’s architectural standards.
• In 2023, began construction of the Iron Horse Trail
Bollinger Canyon Rd. Overcrossing Project and was
completed in 2025.
• In 2023, secured $2M in Federal Funds for design of the Iron Horse Trail Bicycle/Pedestrian Overcrossing at
Crow Canyon Road and approved conceptual design, and
moving forward in 2026,, with selecting a consultant to begin design.
• Implemented a Civic Building Multi-Cultural Lighting
Policy and Program.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
• Implementation of Phase 1 and Phase 2 of the Utility Box Art Program.
• Generated partnerships with cultural groups to increase cultural events in San Ramon (Diwali, Durga Puja, Lunar New Year, and Maya Bazaar.)
• Update to City’s Annual CIP to maintain and enhance
San Ramon.
• Bike Master Plan Update in process, targeted for
completion in 2026.
• Expanded the Culture in the Community Event to include additional organizations, cultural booths, and an
expanded outdoor stage to accommodate more multicultural performances. • Participated in a regional temporary Public Art project titled “Picture This” that utilized local artists to create large picture frames that were placed throughout the city for residents to take pictures in iconic locations.
• The 2023-2031 Housing Element was adopted in January
2023 and certified by the California Department of
Housing and Community Development.
• In December 2023 the City Council adopted the General Plan 2040 Project, including approval of a General Plan Amendment, Rezone, Prezone, and Specific Plan
Amendment.
• Partnered with the San Ramon Valley Diversity Coalition to offer community gatherings for Gay Pride and Martin
Luther King Day.
• Celebrated the 40th Anniversary of the incorporation of the City with a gala, parade and series of events and

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
exhibits that focused on celebrating the milestones of the past that helped shape and create San Ramon.
• Installed and dedicated a new Public Art Piece titled “Inspire” on the plaza in front of the San Ramon Library • Installed and dedicated a bronze Eagle Public Art Piece titled “Liberty” at Memorial Park.

Chapter 5: Traffic and Circulation Element

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

5.1-I-1
through

5.1-I-9
Engineering Services
Transportation
Services
• On-going.
• Monitor key intersections on an annual basis. Review
traffic studies for private development projects.
• Monitor signalized corridors and adjust signal timing for traffic conditions.
• Completed construction of the Bollinger Canyon Road
Widening Project from Alcosta Boulevard to the I-680
Freeway.
• Completed construction in 2025 for the Crow Canyon
Road Widening Project (Alcosta Blvd to St George Road). • Incorporate offsite circulation improvements into the 5- year CIP budget process.
• Bike Master Plan Update in process, targeted for
completion in 2026.
• Bicycle facility improvements are being completed with projects such as the annual Pavement Management
Program and the Citywide Bicycle Network Improvements
and Enhancements CIP, including installation of Buffered Bike Lanes, Bike Conflict Zones and new Bike Lanes.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
• Construction of a traffic signal on Fostoria Way required as mitigation for the Costco fueling center is in operation and was accepted by the City in 2023.
• Intelligent Transportation System (ITS) to be updated in 2026.
• Construction and installation of fiber optic cable trunk line on Bollinger Canyon Road from Talavera Drive to
Dougherty Road (N) and Dougherty Road from Crow
Canyon Road to Bollinger Canyon Road (N) completed in
2022. Bollinger Canyon Road from Dougherty Road (N)
to Albion Road completed in 2025.
• Continue to collect both local and regional traffic impact fees and develop mitigation measures to offset traffic
congestion related to future growth.
• Research and apply for grant opportunities that help
further the city’s circulation goals, enhancing safety and connectivity for all roadway users.
• Awarded an SS4A grant to create a Vision Zero Action
Plan for the City of San Ramon in 2023 with plan targeted for completion in2026.

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

5.2-I-1
through

5.2-I-7
Engineering Services
Transportation
Services
• On-going.
• Participate on Contra Costa Transportation Authority’s Innovate 680 Policy Committee and Technical
Committees, and the Countywide Smart Signals Project.
• Member of Tri-Valley Transportation Council, Southwest Area Transportation and Southern Contra Costa Fee
Program, 511 Contra Costa, Tri-Valley San Joaquin
Regional Rail Authority, Innovate 680, Association for

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
Commuter Transportation (ACT), and Local Northern CA
ACT Chapter.
• City submits the Growth Management Program (GMP)
Compliance Checklist biannually.
• Parks and Community Services represents San Ramon
and Danville on a regional committee to address senior
transit issues.
• Member of the Contra Costa County Transportation
Authority Technical Coordinating Committee (TCC),
Countywide Bicycle and Pedestrian Advisory Committee
(CBPAC).

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

5.3-I-1
through

5.3-I-5
Engineering Services
Transportation
Services
• On-going coordination with local jurisdictions and Fire Districts.
• City administers Street Smarts/Safe Routes to School
Programs (SRTS) and provides monthly RTC update to
Transportation Advisory Committee.
• As part of the Safe Routes to School Program, continue to implement the three E’s, Education, Engineering and
Enforcement to encourage students to walk and bike to
school. Continue to develop suggested walking maps and
distribute them through all school sites.
• Bicycle Master Plan Update targeted for completion in 2026.
• Bicycle facility improvements are being completed with projects such as the annual Pavement Management
Program and the Citywide Bicycle Network Improvements
and Enhancements CIP, including installation of Buffered Bike Lanes, Bike Conflict Zones and new Bike Lanes.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
• On-going implementation of Complete Streets Design
Guidelines in CIP and private land development projects. • Applied for and awarded grant to install Rectangular
Rapid Flashing Beason (RRFB) System at Bollinger
Canyon Road / Marsh Drive and Bollinger Canyon Road /
Dos Rios Drive. Construction completed in 2023.
• Applied for and awarded grant to upgrade existing inpavement flasher systems to Rectangular Rapid Flashing Beason (RRFB) System at four crosswalks. Construction
completed in 2024.
• Bicycle/vehicle detection camera systems installed at 29 intersections to date.
• Began coordination with CCTA for construction of a new multimodal transit center.
• Applied for and awarded TDA grant funding for
Accessible Pedestrian Signals (APS) at 9 key intersections to be installed in 2026.

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

5.4-I-1
through

5.4-I-9
Engineering Services
Transportation
Services
Public Services
• On-going.
• The City requires all new development to pay traffic
mitigation fees (when warranted) at the time of building permit issuance.
• Conditioned as part of project conditions of approval and/or City permits.
• Completed construction in 2025 for the Crow Canyon
Road Widening Project from Alcosta Boulevard to St.

George Road.
• Bike Master Plan Update in process, targeted for
completion in 2026.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
• Applied for and was awarded grant to install Rectangular Rapid Flashing Beason (RRFB) System at Bollinger
Canyon Road / Marsh Drive and Bollinger Canyon Road /
Dos Rios Drive. Construction completed in 2023.
• Applied for and awarded grant to upgrade existing inpavement flasher systems to Rectangular Rapid Flashing Beason (RRFB) System at four crosswalks. Construction
completed in 2024.

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

5.5-I-1
through

5.5-I-6
Engineering Services
Transportation
Services
• On-going.
• Continued implementation of the City’s Residential
Traffic Calming (RTC) Program. Bike Master Plan
Update in process, targeted for completion in 2026.
• On-going implementation of Complete Streets Design
Guidelines in CIP and private land development projects. • Applied for and was awarded grant to install Rectangular Rapid Flashing Beason (RRFB) System at Bollinger
Canyon Road / Marsh Drive and Bollinger Canyon Road /
Dos Rios Drive. Construction completed in 2023.
• Applied for and awarded grant to upgrade existing inpavement flasher systems to Rectangular Rapid Flashing Beason (RRFB) System at four crosswalks. Construction
completed in 2024.
• Applied for and awarded TDA grant funding for
Accessible Pedestrian Signals (APS) at 9 key intersections to be installed in 2026.

5.6-G-1 Utilize Transportation Demand
Management (TDM) strategies

5.6-I-1
through Engineering Services • On-going.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
as an integral component of the
City’s transportation program to
reduce total vehicle trips on San
Ramon roadways and reduce the
corresponding vehicle emissions
that promote regional air quality
improvements.

5.6-I-16 Transportation
Services
• The City’s TDM Programs and services are available to all San Ramon employers. The City encourages
businesses to promote the 511 Contra Costa Commuter
Programs at employment sites.
• The 511 Contra Costa Countywide Incentive Programs
have been incorporated into private sector TDM
Programs.
• On-going implementation of Traffic Safety Programs,
including Safe Routes to School.
• Bike Master Plan Update in process, targeted for
completion in 2026.
• On-going. Transportation Demand Management (TDM)
Advisory Committee bi-monthly meetings.
• Installed new Electronic Bike Lockers at San Ramon
Transit Center January 2022 and EV Charging in 2025.
• Applied for and received SS4A grant to develop a Vision Zero Action Plan for the City of San Ramon, targeted for completion in2026.

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

5.7-I-1
through

5.7-I-13
Engineering Services
Transportation
Services
• On-going.
• Bike Master Plan Update in process, targeted for
completion in 2026.
• Bay Area Bike to Work Day is held on the third Tuesday of May and Bike to Wherever Days are promoted
throughout the month of May.
• Implemented the 511 Contra Costa Countywide Summer
Bike Challenge in 2022 and each year since.
• On-going implementation of Complete Streets Design
Guidelines in CIP and private land development projects.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
• The City, as part of the 511 Contra Costa TDM Program, provides funding to install bike racks and/or bike lockers. • Applied for and was awarded grant to install Rectangular Rapid Flashing Beason (RRFB) System at Bollinger
Canyon Road / Marsh Drive and Bollinger Canyon Road /
Dos Rios Drive. Construction completed in 2023.
• Applied for and awarded grant to upgrade existing inpavement flasher systems to Rectangular Rapid Flashing Beason (RRFB) System at four crosswalks. Construction
completed in 2024.
• Conducting ongoing educational campaign for all
roadway users through Street Smarts program, Safe
Routes to School program, Citywide Newsletter and
citywide social media channels.
• Installed new Bike Link shared use eLockers at San
Ramon Transit Center.
• Bicycle/vehicle detection camera systems have been
installed at 31 intersections to date.
• Adoption of the San Ramon Walking District Plan in
2022.
• Launched Micromobility pilot program in 2022 providing fleet of shared use ebikes and escooters. Suspended the program in 2023 when vender entered bankruptcy.

Looking to form a new partnership with Danville and
Dublin using a new regional vendor.
• Began construction of the Bollinger Canyon Road Iron
Horse Trail Pedestrian and Bicycle Overcrossing;
construction began in 2024 and completed in 2025.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Guiding
Policy
Number
Guiding Policy
Impleme
ntation
Policies
Implementation
Responsibility Implementation Status Update
• Secured $2M in Federal Funds for design of the Iron
Horse Trail Bicycle/Pedestrian Overcrossing at Crow
Canyon Road and approved conceptual design;
consultant to be selected in 2025 to begin design.
• In December 2024 begin the process of creating a trails masterplan for San Ramon that will connect with both the Bike Master Plan and Walking District Vision document
and detail our current trail system, identify new and
potential trail segments/connections and prioritize with estimated costs trails that need to be completed in the future.
• Applied for and awarded TDA grant funding for
Accessible Pedestrian Signals (APS) at 9 key intersections to be installed in 2026.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Chapter 6: Parks and Recreation Element

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

6.5-I-1
through

6.5-I-19
Parks & Community
Services
Public Services
• On-going.
• Developed site specific recommendations for renovation of Crow Canyon Gardens and completed a Park
Masterplan that includes the preservation of a portion of the Mudd’s Building as an option.
• Developed a volunteer Gardening program for the
Demonstration Gardens at Crow Canyon Gardens that
utilizes individuals, businesses and youth groups to offset maintenance costs and improve the quality of the park.
• Phase 2 of Rancho San Ramon Community Park and
Critter Crossroads Park presently under construction.
• Implemented an updated annual park maintenance plan
and sports field management program.
• Continued operation of community gardens at Crow
Canyon Gardens and the Alcosta Senior and Community
Center.
• Approved plans for Bartlett Pear Park, construction
began in 2025 and anticipated completion in 2026.
• Approved plans for Heritage Park, construction began in 2025; anticipated completion in 2026. Heritage Park will be the first privately owned and maintained but publicly accessible park in San Ramon.Approved a conceptual
plan in 2023 for Crow Canyon Gardens to revitalize and
renew the park; demolition of the Mudd’s building to
begin in 2026.
• Completed construction of Ramona Park playground
replacement.
• Converted one Tennis court at San Ramon Central Park
into four Pickleball courts.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

• Completed installation of cricket pitch at Quail Run
Elementary School.
• Accepted Acre Sunrise Ridge Park and Rose Garden in
2024. Opened Sunrise Ridge Park in November 2024.

Chapter 7: Public Facilities and Utilities Element

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

7.1-I-1
Parks & Community
Services
• On-going.
• Generated partnerships with cultural groups to increase cultural events in San Ramon (Diwali, Durga Puja, Lunar New Year, and Maya Bazaar).
• Expanded the Culture in the Community Event to include additional organizations, cultural booths, and an
expanded outdoor stage to accommodate more multicultural performances. • CIP Implementation updated annually.
• Updated the online Interactive Public Art Map, which
allows users to see images of all the public art pieces throughout San Ramon.
• Implemented a temporary Public Art Installation using recycled signs “Signs of Hope” at Central Park and the
Dougherty Station Community Center.
• Improved the gym floor at Iron Horse Middle School to include pickle ball and badminton striping and sleeves to allow for more community play.
• Collaborated with the Diablo Valley Community College District to ensure that the new College library on the
Dougherty Valley Campus would be open to the general
public.
• Approved the Library Public Art Project with installation completed in 2025.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

• Approved two public art pieces for installation at Bartlett Pear Park in City Village development.
• Approved a new location for the Bronze Eagle public art project at Memorial Park with final installation completed in 2025 and opening ceremony held in 2025.
• Renovated and rebranded the Dougherty Station
Community Center into the Dougherty Station Community
Arts Center with expanded art gallery space, addition of induvial art and sound studios, green room, expanded
dance room and improved flooring, paint and surfaces
throughout the building.
• Installed and dedicated a new Public Art Piece titled “Inspire” on the plaza in front of the San Ramon Library. • Commissioned two artists to create murals inside the
Dougherty Station Community Arts Center Stairwells
• Relocated the Culture in the Community Event to the
Dougherty Station Community Arts Center.
• Replastered the lap pool at San Ramon Olympic Pool in 2025.
• Completed two public art mural projects in the Dougherty Station Community Arts Center stairwells.
• Parks and Community Services Commission approved a
non-phased approach for the Boone House Renovation
project to be forwarded to the City Council for
consideration.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

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

7.2-I-1
through

7.2-I-4
Parks & Community
Services
Planning Services
• On-going.
• Repurposed office space at the Iron Horse Middle School Gym to create additional dedicated Teen Center space.
• Collaborated with SRVUSD to complete the Cal High
Pool lighting update.
• Partnered with SRVUSD to complete refinishing and
renovation of the Iron Horse Middle School Gym Floor.
• Collaborated with SRVUSD to expand, replace, and
relocate the Pine Valley Middle School Teen Center
completion anticipated in 2026.
• Collaborated with SRVUSD to identify a fencing plan for the Iron Horse Middle school campus to provide security for the students while maintaining as much Community
access as possible in Central Park.
• Partnered with SRVUSD to offer disadvantaged 6th grade ELO-P students’ free registration at the Teen Centers
utilizing funds that were provided to the school district by the state department of Education.
• Completed the San Ramon Olympic Pool Renovation
project which included bathrooms, showers, air
conditioning and flooring throughout the building.
• Completed installation of a joint use Cricket Pitch on the Quail Run Elementary School campus.

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

7.3-I-1
through

7.3-I-9
Parks & Community
Services
Planning Services
• On-going.
• Reviewed in conjunction with Development applications. • In February 2022, the Planning Commission approved the Primrose Day Care located at 18080 Bollinger Canyon
Rd. for a 13,545 square foot day care facility that will serve 224 children. The project has since been
resubmitted for approval with construction completed in 2025.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

• Continue to provide a long-term rental agreement to
Gracies’s Place to provide drop-in childcare at the
Dougherty Station Community Arts Center.
• Partner with Independent Contractors to provide
preschool programs and preschool enrichment programs.
• In December 2023 the City Council adopted the General Plan 2040 Project, including approval of a General Plan Amendment, Rezone, Prezone, and Specific Plan
Amendment.
• In December 2023, as part of the General Plan 2040
Project, repealed the North Camino Ramon Specific Plan, creating new opportunities to establish Mixed Use
“villages” in the City Core and providing infill
development opportunities with updated development
standards to incentivize redevelopment.
• In April of 2024, the Planning Commission approved an umbrella Use Permit that established the ability for
Medical Services – Clinic, Lab, Urgent Care land uses
within two buildings at Bishop Ranch 15, consisting of
approximately 396,064 square feet.

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

7.4-I-1
through

7.4-I-12
Planning Services
Engineering Services
• On-going.
• Reviewed in conjunction with Development applications. • City’s Subdivision Ordinance requires utilities for new development projects along project frontage to be
undergrounded.
• Develop a Citywide Fiber Optic Master Plan to be
completed in2026.

7.5-G-1
Manage solid waste so that State
goals are exceeded, and the best
possible service is provided to

7.5-I-1
through

7.5-I-11
Engineering Services • On-going.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

the citizens and businesses of
San Ramon.
• The solid waste Franchise Agreement requires the
contractor to divert 90% of San Ramon’s solid waste from landfill disposal by 2029.
• The City will partner with the contractor to achieve the 90% diversion goal and will adopt a Zero Waste
implementation plan outlining how to achieve it.
• The City Council has implemented a Trash Free San
Ramon, a program designed to reduce single-use
foodware generation and litter by promoting the use of
reusable dishware and reusable take-out programs.
• The City provides outreach education, monitoring and
reporting in support of the State commercial recycling
and composting mandates. Under the Franchise
Agreement, ACI of San Ramon provides two full-time
equivalent contractor employees and funding for one fulltime equivalent City employee to implement solid waste diversion programs and to provide outreach and technical assistance to San Ramon businesses and multi-family
dwellings and ensure that they comply with the State
recycling mandates.
• The City is in compliance with State diversion and
recycling requirements.
• The City has implemented new State organics recycling regulations (SB 1383). The new regulations require the
City to recover organic materials (edible food, food
scraps, food-soiled paper products, yard trimmings,
wood, etc.) from all generators (single-family and multifamily residential, commercial, government) in San Ramon. The Franchise Agreement includes programs
designed to meet these organics recycling requirements. • Provided additional waste sorting receptacles in
Community Center Kitchens and launched an educational

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

campaign for rental clients to make them aware of current rules regarding the sorting of food waste from events.
• Partnered with Contra Costa Health Services in 2024 to secure an Environmental Services infrastructure grant to fund a commercial dishwasher at the Senior Center to
reduce waste and increase composting efforts.
• April 2024, adopted Ordinance 525 to repeal and replace Chapter III of Division B6 of the Municipal Code to
amend the 1989 Ordinance prohibiting the use of
chlorofluorocarbon-processed food packaging
(Ordinance No. 166) to clarify that polystyrene foam food packaging is prohibited.
• City updated the Solid Waste Fee in 2025 to be current with latest State and Federal Regulations.

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

7.6-I-1
through

7.6-I-2
Building & Safety
Services
Police Services
• On-going.
• Currently conducting an audit to fully analyze and update (if needed) the Police Department’s beat structure and
patrol schedules to ensure staffing levels and efficiency is maximized. Completed, but due to the data collection and increased call volume, this analysis is already outdated.

The Police Department will be participating in another
analysis in 2025, which will be conducted by an outside party recommended by the City Manager
• In January 2023, began “Phase 2” of the Behavioral
Health Response Program. Phase 2 of this project
involves the initial triage of behavioral health-related calls by Dispatchers within the San Ramon Valley 911
Communications Center. Completed and the Behavioral
Health Response Program is now fully operational.

Multiple updates were provided to the City Council
during public meetings in 2024.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

• Completed construction on the Emergency Operations
Center (EOC) and Dispatch Center at 2401 Crow Canyon
Rd. as part of the Joint Public Safety Complex for the City Police Department and the San Ramon Valley Fire
Protection District. Operational in 2023.
• In partnership with City police and the Fire District, completed and opened a Fire and Police facility with state of the art 911 dispatch center in January of 2024.
• Conduct annually a joint training drill with Parks and Community Services Aquatic Staff and San Ramon Valley
Fire Protection District staff to ensure a smooth transition of care for medical emergencies at the Aquatic Centers.

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

7.7-I-1
through

7.7-I-3
Police Services
Planning Services
Engineering Services
Parks & Community
Services
• On-going.
• Fiscal impact assessment for CFD participation
conducted with each proposed residential development.
• Work collaboratively with the community regarding crime prevention education and information sharing utilizing a variety of methods. Ongoing
• Construct improvements through the City’s Capital
Improvement Program (CIP).
• Adopted Local Roadway Safety Plan through a local
Highway Safety Improvement Project (HSIP) grant in
April 2022.
• Completed a DFR (Drone as First Responder) Program
to include additional drones and certified drone
operators.
• City and Fire District partnership to create joint fire and police facility and state of the art 911 dispatch center. • Developed and update annually Emergency Action Plans
for the City’s Large Community Events.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

• Train and employ 120 lifeguards for San Ramon’s
Aquatic Centers to ensure safety of the public using the pools.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Chapter 8: Open Space and Conservation Element

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

8.1-I-1
through

8.1-I-5
Planning Services
Engineering Services
• On-going.
• Continue to implement C.3 requirements. Participated in Municipal Regional Permit implementation and
subsequent updates.
• Reviewed in conjunction with Development applications. • Contracted for biological review services prior to
maintenance work in City flood control channels and
creek repair projects and contracted for on-call biological consultation services.
• In December 2023 the City Council adopted the General Plan 2040 Project, including approval of a General Plan Amendment, Rezone, Prezone, and Specific Plan
Amendment.

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

8.3-I-1
through

8.3-I-17
Planning Services
Engineering Services
Parks & Community
Services
• On-going.
• Coordinate with regulatory agencies.
• Collect the Open Space Development Impact Fee as part of the building permit issuance process.
• Reviewed in conjunction with Development applications and in coordination with the Open Space Advisory
Committee, as appropriate.
• Continued development and implementation of an Open
Space Walk series to educate the community on Open
Space issues.
• Partnered with Smart Outdoors to replace and improve
trail signage and markers throughout the City.
• The OSAC developed a vision for preserving contiguous open space in San Ramon.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

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

8.3-I-1
through

8.3-I-17
Planning Services
Engineering Services
Parks & Community
Services
• On-going.
• Coordinate with regulatory agencies on development
applications.
• Reviewed in conjunction with Development applications and in coordination with the Open Space Advisory
Committee, as appropriate.
• Incorporate as conditions of project approval.

8.4-G-1
Support regional efforts to
expand the ridgeline and hillside
open space system through joint
efforts with East Bay Regional
Parks District, Contra Costa
County and nonprofit trustee
agencies.

8.4-I-1
through

8.4-I-14
Planning Services
Engineering Services
Parks & Community
Services
• On-going.
• Coordinate with regulatory agencies.
• Reviewed in conjunction with Development applications and in coordination with the Open Space Advisory
Committee, as appropriate.
• Incorporate as conditions of project approval.
• Staff evaluates options and opportunities as they arise.

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

8.5-I-1
through

8.5-I-5
Planning Services
Engineering Services
• On-going.
• Continued grazing in open space areas.
• While parcels are outside of the City limits, they have a General Plan 2040 land use designation of Rural
Conservation.

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

8.6-I-1
through

8.6-I-8
Planning Services
Engineering Services
Public Services
Building & Safety
Services
• On-going.
• Apply Model Water Efficiency and Landscape Ordinance
(MWELO) to all private and public projects that meet
State’s criteria, where applicable.
• Implemented as part of development review application process.
• Recycled Water Projects

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

• Promote water conservation and landscape sustainability by continuing to convert roadside and median turf to
drought-tolerant landscaping.

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

8.7-I-1
through

8.7-I-8
Planning Services
Engineering Services
• On-going.
• Conditioned as part of project conditions of approval and/or City permits.
• In 2022, the Specific Plan Amendment and development
entitlement applications to allow an 84-bed senior
assisted living facility (El Nido Senior Assisted Living Project) located 19251 San Ramon Valley Blvd. was
approved. The project includes the relocation and
preservation of the historic Harlan House on-site.
• Completed renovation and expansion of the FHF organic garden, renovation and reconstruction of the Grotto and removal and reconstruction of the Sheep Barn floor.
• Completed a masterplan and phasing plan for Crow
Canyon Gardens that includes restoration of one room of the Mudd’s Restaurant Building which will be used to
interpret the history of the site. Master plan approved and construction to begin in 2026.

Chapter 9: Safety Element

9.1-G-1
Maintain and update the
emergency mitigation,
preparedness, response, and
recovery components of the
emergency management
procedures in San Ramon.

9.1-I-1
through

9.1-I-8
Police Services
• On-going.
• Provided relevant and up-to-date public safety-related messaging to community members.
• Conducted proactive community messaging on personal
and family preparedness through joint efforts by the San Ramon Valley Citizen Corps Council.
• In 2024, prepared an update to the Local Hazard
Mitigation Plan with adoption anticipated in 2025.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

• Continued work with Contra Costa County Office of
Emergency Services on County-wide Local Hazards
Mitigation Plan.
• Enhanced communication with Contra Costa County
Community Warning System (CWS) to ensure communitywide notification capabilities remain in place. • Joint project with San Ramon Valley Fire Protection
District on the implementation of a comprehensive
training program for City Staff related to the emergency response and management within an Emergency
Operations Center (EOC).
• Completed on an Emergency Operations Center (EOC) at
2401 Crow Canyon Rd. as part of a Joint Public Safety
Building between the City Police Department and the San Ramon Valley Fire Protection District. Operational in
2024.

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

9.2-I-1
through

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

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

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

9.3-I-1
through

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

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

9.4-I-1
through

9.4-I-9
Engineering Services
Building & Safety
Services
• On-going.
• Review during Development Review Process.
• Community Rating System 5-year review completed in
2022 which resulted in Class 6 Rating.
• Conduct annual recertification.
• In 2024, prepared an update to the Local Hazard
Mitigation Plan with adoption anticipated in 2025.

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

9.5-I-1
through

9.5-I-5
Engineering Services
Building & Safety
Services
• On-going.
• Review during Development Review Process.
• Coordination and cooperative work with the San Ramon
Valley Fire Protection District.
• In 2024, prepared an update to the Local Hazard
Mitigation Plan with adoption anticipated in 2025.
• Review Local Hazard Mitigation Plan actions and
implement where feasible.
• Conduct fuel abatement to SRVFPD standards.
• Continued grazing program on selected GHAD properties to reduce potential for wildfire.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

9.6-G-1
Build a community that is
resilient against the effects of
climate change and protects all
City residents, including the
most vulnerable residents.

9.6-I-1
through

9.6.I-9
Engineering Services
Building & Safety
Planning Services
• In June 2025, the City adopted an updated Climate Action Plan (CAP) that incorporated public review by the CAP
Task Force, Planning Commission, and City Council. As
the City’s primary implementation strategy establishing a long-term greenhouse gas (GHG) emission reduction plan, the CAP is consistent with State GHG reduction targets
for 2030 and 2045.
•
• Updated the City Web Page with information on the City’s Cooling Centers and what to do during heat emergencies
Chapter 10: Noise Element

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

10.1-I-1
through

10.1-I-19
Planning Services
Engineering Services
Building & Safety
Services
• On-going.
• Review during Development Review Process.
• Noise standards applied to all Capital Improvement
Program projects.
• Incorporated as part of project Conditions of Approval • Provide reference to the ordinances and requirements
during plan check process.

Chapter 11: Housing Element
GP

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

IP

11.5.1-1
through
IP

11.5.1-26
Planning Services
• On-going.
• Reviewed as part of San Ramon’s 2015-2023 Housing
Element Update.
• Review during Development Review Process.
• Development Fee Study completed in 2017.
• On-going implementation through the City’s Inclusionary Housing and Commercial Linkage Ordinance.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

• Aspen Wood Apartments. In May 2022, the Council
authorized an $11.2 million loan from the City Affordable Housing Trust Fund, to support construction of the March 2022 approved development applications to replace the
approved 95-unit senior apartment development with 122
Below Market Rate (BMR) senior apartment units and 1
manager unit. On March 8, 2022, the City Council
approved the 122 BMR senior apartment units, consisting of thirteen (13) “Extremely Low-Income Units”, thirteen (13) “Very Low-Income Units”, and ninety-six (96) “Low
Income Units”.
• Pradera Apartment development (restricted to moderate households), providing an additional 185 multi-family
units was completedin2025.
• In 2020, the City was awarded grant funding from the SB 2 Planning Grants Program to develop and implement
standard, pre-approved detached Accessory Dwelling
Unit (ADU) architectural and building permit plan sets.

Building permit plan sets are were completed in 2025 and is being amended in 2026 due to changes in the Building Code.
• October 11, 2022: Council adopted an Affordable Rental Housing Fee Waiver Policy.
• In March 2023, the Marketplace Mixed Use project was
approved with 40 single-family housing units, 4 Junior
Accessory Dwelling Units, and an existing approximately 1,800 sq. ft. of commercial land use.
• In April 2023, the Trumark Townhomes at 2481
Deerwood Rd. was approved with 52 townhome units,
including 3 very-low, 2 low- and 4 moderate-income
housing units.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

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

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

• In May 2024, the Deerwood & Omega Workforce
Housing Community project was approved with 131
rental units, including 46 extremely low, 42 very low and 43 low-income units.
• In June 2024, the Avalon Bay apartment project was
approved consisting of 457 residential units, including 35 very low and 34 low-income units. The project site is one of three parcels that comprise the “BR 3A” neighborhood within the CityWalk Master Plan.
• In November 2024, the City Council approved Objective Design and Development Standards for qualifying multifamily and residential mixed-use developments, consistent with the adopted Housing Element policies and programs. • In December 2024, the Bartlett BR 7 Residential
Development Project was approved with 118 multifamily
and 72 single-family units, including 10 very low, 5 low and 14 moderate-income units.
• In December 2024, a study session before the Planning Commission was held to review a Zoning Text Amendment
to reduce parking requirements for residential
development projects in compliance with Program 19 of
the adopted Housing Element. The Text Amendment was
adopted in 2025.
• In January 2025, the Woodside Canyon Project at 18
Crow Canyon Ct. was approved with 54 units, including 3 very low, 1 low and 4 moderate-income units.
• In March 2025, the Bishop Ranch 11 Residential
Development at 2301 Camino Ramon was approved with
128 single-family units and 67 multifamily units.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

• In June 2025, the 100% affordable Eden Camino Ramon
Apartments at 2453 Camino Ramon was approved with
200 units, including 120 multifamily units and 80 units reserved for seniors
• In August of 2025, the City Council approved the
Development Agreement Amendment, allowing for the
transfer of affordable units from the previously approved BR 1A and BR 3A portions of CityWalk, to the Eden
affordable Camino Ramon Apartments receiver site
• In September 2025, the City Council approved the Bishop Ranch Affordable Housing Site Development Agreement,
allowing for the dedication of land and transfer of
affordable housing requirements from the previously
approved BR 7, BR 11 and portions of the CityWalk
Projects (BR 1A and BR 3A) to facilitate the development of the affordable Eden Camino Ramon Apartments,
resulting in higher affordability and an increased number of affordable units, and payment of fees to the City’s
Affordable Housing Fund and improvements to the Iron
Horse Trail.
• In October 2025, the Planning Commission approved a
Development Plan Amendment, allowing for the transfer
of affordable units from the previously approved Bishop Ranch 11 Project at 2301 Camino Ramon to the
affordable Eden Camino Ramon Apartments, consistent
with the Bishop Ranch Affordable Housing Site
Development Agreement
• In October 2025, the Planning Commission approved a
Development Plan Amendment, allowing for the transfer
of affordable units from the previously approved Bishop Ranch 7 Project at 2527 Camino Ramon to the affordable
Eden Camino Ramon Apartments, consistent with the

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Bishop Ranch Affordable Housing Site Development
Agreement
• In October 2025, the Planning Commission approved a
Development Plan Amendment, allowing for the transfer
of affordable units from the previously approved Bishop Ranch 3-A Project at 6200 Bollinger Canyon Rd. to the
affordable Eden Camino Ramon Apartments, consistent
with the Bishop Ranch Affordable Housing Site
Development Agreement
• In October 2025, the City Council adopted Zoning
Ordinance Text Amendments, including an increase in the baseline density to at least 15 dwelling units per acre in the RS and RM zones to address Missing Middle Housing
and updates to parking standards for residential uses,
consistent with the adopted Housing Element
• In November 2025, the Canopy at Bishop Ranch 8
residential development project was approved with 416
units, including 255 single-family units and 161 multifamily affordable units • In November 2025, the Bishop Ranch 12 project was
approved with 73 units, including 64 multifamily units and 9 Accessory Dwelling Units
GP

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

IP

11.5.2-1
through
IP

11.5.2-7
Planning Services
• Conduct annual compliance monitoring program.
• Housing Rehabilitation Grant Program assists income
qualified households with home property maintenance.
• Implementation of BMR Homeownership Program to
facilitate the sale of BMR units to income-qualified
households.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

• The 2023-2031 Housing Element of the General Plan
2040 was adopted in January 2023 and certified by the
California Department of Housing and Community
Development in February 2023.
• In October 2023, an amendment to the City’s Inclusionary Housing Ordinance was adopted, adding a must-build
requirement for certain housing projects, and increasing the affordability term from 30 years to 55 years.
• In March 2023, the Marketplace Mixed Use project was
approved with 40 single-family housing units, 4 Junior
Accessory Dwelling Units, and an existing approximately 1,800 sq. ft. of commercial land use.
• In April 2023, the Trumark Townhomes at 2481
Deerwood Rd. was approved with 52 townhome units,
including 3 very-low, 2 low- and 4 moderate-income
housing units.
• In November 2023, the City Council adopted the San
Ramon Local Priority Access System Guidelines for Cityfunded housing projects. • In December 2023, the Iron Horse Village project was
approved with 117 single-family and multi-family units, including 1 very low, 3 low, and 2 moderate-income units. • In December 2023 the City Council adopted the General Plan 2040 Project, including approval of a General Plan Amendment, Rezone, Prezone, and Specific Plan
Amendment.
• Amendments to the San Ramon Village Specific Plan were adopted as part of the General Plan 2040 Project and
include the addition of the Housing Opportunity
Residential land use designation, expansion of Multiple

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Family Residential area, and realignment of the Business Mixed Use area.
• In December 2023, as part of the General Plan 2040
adoption, repealed the North Camino Ramon Specific
Plan, creating new opportunities to establish Mixed Use “villages” in the City Core and providing infill
development opportunities with updated development
standards to incentivize redevelopment.
• In May 2024, the Deerwood & Omega Workforce
Housing Community project was approved with 131
rental units, including 46 extremely low, 42 very low and 43 low-income units.
• In June 2024, the Avalon Bay apartment project was
approved consisting of 457 residential units, including 35 very low and 34 low-income units. The project site is one of three parcels that comprise the “BR 3A” neighborhood within the CityWalk Master Plan.
• In November 2024, the City Council approved Objective Design and Development Standards for qualifying multifamily and residential mixed-use developments, consistent with the adopted Housing Element policies and programs. • In December 2024, the Bartlett BR 7 Residential
Development Project was approved with 118 multifamily
and 72 single-family units, including 10 very low, 5 low and 14 moderate-income units.
• In December 2024, a study session before the Planning Commission was held to review a Zoning Text Amendment
to reduce parking requirements for residential
development projects in compliance with Program 19 of

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

the adopted Housing Element. The Text Amendment was
adopted in 2025.
• In January 2025, the Woodside Canyon Project at 18
Crow Canyon Ct. was approved with 54 units, including 3 very low, 1 low and 4 moderate-income units.
• In March 2025, the Bishop Ranch 11 Residential
Development at 2301 Camino Ramon was approved with
128 single-family units and 67 multifamily units.
• In June 2025, the 100% affordable Eden Camino Ramon
Apartments at 2453 Camino Ramon was approved with
200 units, including 120 multifamily units and 80 units reserved for seniors
• In August of 2025, the City Council approved the
Development Agreement Amendment, allowing for the
transfer of affordable units from the previously approved BR 1A and BR 3A portions of CityWalk, to the Eden
affordable Camino Ramon Apartments receiver site
• In September 2025, the City Council approved the Bishop Ranch Affordable Housing Site Development Agreement,
allowing for the dedication of land and transfer of
affordable housing requirements from the previously
approved BR 7, BR 11 and portions of the CityWalk
Projects (BR 1A and BR 3A) to facilitate the development of the affordable Eden Camino Ramon Apartments,
resulting in higher affordability and an increased number of affordable units, and payment of fees to the City’s
Affordable Housing Fund and improvements to the Iron
Horse Trail.
• In October 2025, the Planning Commission approved a
Development Plan Amendment, allowing for the transfer
of affordable units from the previously approved Bishop Ranch 11 Project at 2301 Camino Ramon to the

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

affordable Eden Camino Ramon Apartments, consistent
with the Bishop Ranch Affordable Housing Site
Development Agreement
• In October 2025, the Planning Commission approved a
Development Plan Amendment, allowing for the transfer
of affordable units from the previously approved Bishop Ranch 7 Project at 2527 Camino Ramon to the affordable
Eden Camino Ramon Apartments, consistent with the
Bishop Ranch Affordable Housing Site Development
Agreement
• In October 2025, the Planning Commission approved a
Development Plan Amendment, allowing for the transfer
of affordable units from the previously approved Bishop Ranch 3-A Project at 6200 Bollinger Canyon Rd. to the
affordable Eden Camino Ramon Apartments, consistent
with the Bishop Ranch Affordable Housing Site
Development Agreement
• In October 2025, the City Council adopted Zoning
Ordinance Text Amendments, including an increase in the baseline density to at least 15 dwelling units per acre in the RS and RM zones to address Missing Middle Housing
and updates to parking standards for residential uses,
consistent with the adopted Housing Element
• In November 2025, the Canopy at Bishop Ranch 8
residential development project was approved with 416
units, including 255 single-family units and 161 multifamily affordable units • In November 2025, the Bishop Ranch 12 project was
approved with 73 units, including 64 multifamily units and 9 Accessory Dwelling Units

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

GP

11.5.3-1
Ensure all persons and
household types have equal
access to housing in San
Ramon.

IP

11.5.3-1
through
IP

11.5.3-7
Planning Services
• On-going
• On-going implementation of the Inclusionary Housing
and Commercial Linkage Ordinance.
• Review during Development Review Process.
• October 11, 2022: Council adopted an Affordable Rental Housing Fee Waiver Policy.
• The 2023-2031 Housing Element of the General Plan
2040 was adopted in January 2023 and certified by the
California Department of Housing and Community
Development in February 2023.
• In October 2023, an amendment to the City’s Inclusionary Housing Ordinance was adopted, adding a must-build
requirement for certain housing projects, and increasing the affordability term from 30 years to 55 years.
• In April 2023, the Trumark Townhomes at 2481
Deerwood Rd. was approved with 52 townhome units,
including 3 very-low, 2 low- and 4 moderate-income
housing units.
• In November 2023, the City Council adopted the San
Ramon Local Priority Access System Guidelines for Cityfunded housing projects. • In December 2023, the Iron Horse Village project was
approved with 117 single-family and multi-family units, including 1 very low, 3 low, and 2 moderate-income units. • In December 2023 the City Council adopted the General Plan 2040 Project, including approval of a General Plan Amendment, Rezone, Prezone, and Specific Plan
Amendment.
• In December 2023, as part of the General Plan 2040
adoption, repealed the North Camino Ramon Specific

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Plan, creating new opportunities to establish Mixed Use “villages” in the City Core and providing infill
development opportunities with updated development
standards to incentivize redevelopment.
• Amendments to the San Ramon Village Specific Plan were adopted as part of the General Plan 2040 Project and
include the addition of the Housing Opportunity
Residential land use designation, expansion of Multiple Family Residential area, and realignment of the Business Mixed Use area.
• In May 2024, the Deerwood & Omega Workforce
Housing Community project was approved with 131
rental units, including 46 extremely low, 42 very low and 43 low-income units.
• In June 2024, the Avalon Bay apartment project was
approved consisting of 457 residential units, including 35 very low and 34 low-income units. The project site is one of three parcels that comprise the “BR 3A” neighborhood within the CityWalk Master Plan.
• In November 2024, the City Council approved Objective Design and Development Standards for qualifying multifamily and residential mixed-use developments, consistent with the adopted Housing Element policies and programs. • In December 2024, the Bartlett BR 7 Residential
Development Project was approved with 118 multifamily
and 72 single-family units, including 10 very low, 5 low and 14 moderate-income units.
• In December 2024, a study session before the Planning Commission was held to review a Zoning Text Amendment
to reduce parking requirements for residential

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

development projects in compliance with Program 19 of
the adopted Housing Element. The Text Amendment was
adopted in 2025.In January 2025, the Woodside Canyon
Project at 18 Crow Canyon Ct. was approved with 54
units, including 3 very low, 1 low and 4 moderate-income units.
• In March 2025, the Bishop Ranch 11 Residential
Development at 2301 Camino Ramon was approved with
128 single-family units and 67 multifamily units.
• In June 2025, the 100% affordable Eden Camino Ramon
Apartments at 2453 Camino Ramon was approved with
200 units, including 120 multifamily units and 80 units reserved for seniors
• In August of 2025, the City Council approved the
Development Agreement Amendment, allowing for the
transfer of affordable units from the previously approved BR 1A and BR 3A portions of CityWalk, to the Eden
affordable Camino Ramon Apartments receiver site
• In September 2025, the City Council approved the Bishop Ranch Affordable Housing Site Development Agreement,
allowing for the dedication of land and transfer of
affordable housing requirements from the previously
approved BR 7, BR 11 and portions of the CityWalk
Projects (BR 1A and BR 3A) to facilitate the development of the affordable Eden Camino Ramon Apartments,
resulting in higher affordability and an increased number of affordable units, and payment of fees to the City’s
Affordable Housing Fund and improvements to the Iron
Horse Trail.
• In October 2025, the Planning Commission approved a
Development Plan Amendment, allowing for the transfer
of affordable units from the previously approved Bishop

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Ranch 11 Project at 2301 Camino Ramon to the
affordable Eden Camino Ramon Apartments, consistent
with the Bishop Ranch Affordable Housing Site
Development Agreement
• In October 2025, the Planning Commission approved a
Development Plan Amendment, allowing for the transfer
of affordable units from the previously approved Bishop Ranch 7 Project at 2527 Camino Ramon to the affordable
Eden Camino Ramon Apartments, consistent with the
Bishop Ranch Affordable Housing Site Development
Agreement
• In October 2025, the Planning Commission approved a
Development Plan Amendment, allowing for the transfer
of affordable units from the previously approved Bishop Ranch 3-A Project at 6200 Bollinger Canyon Rd. to the
affordable Eden Camino Ramon Apartments, consistent
with the Bishop Ranch Affordable Housing Site
Development Agreement
• In October 2025, the City Council adopted Zoning
Ordinance Text Amendments, including an increase in the baseline density to at least 15 dwelling units per acre in the RS and RM zones to address Missing Middle Housing
and updates to parking standards for residential uses,
consistent with the adopted Housing Element
• In November 2025, the Canopy at Bishop Ranch 8
residential development project was approved with 416
units, including 255 single-family units and 161 multifamily affordable units • In November 2025, the Bishop Ranch 12 project was
approved with 73 units, including 64 multifamily units and 9 Accessory Dwelling Units

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

GP

11.5.4-1
Promote climate change goals
through energy conserving
practices in the location,
construction, renovation, and
maintenance of San Ramon’s
housing units.

IP

11.5.4-1
through
IP

11.5.4-6
Planning Services
Building & Safety
Services
• On-going.
• Housing Rehabilitation Grant Program assists income
qualified households with home property maintenance.
• The Building & Safety Division has adopted and is
enforcing the California Building Code that establishes standards for accessibility.
• In December 2023 the City Council adopted the General Plan 2040 Project, including approval of a General Plan Amendment, Rezone, Prezone, and Specific Plan
Amendment.
• In December 2023, as part of the General Plan 2040
adoption, repealed the North Camino Ramon Specific
Plan, creating new opportunities to establish Mixed Use “villages” in the City Core and providing infill
development opportunities with updated development
standards to incentivize redevelopment.
• Amendments to the San Ramon Village Specific Plan were adopted as part of the General Plan 2040 Project and
include the addition of the Housing Opportunity
Residential land use designation, expansion of Multiple Family Residential area, and realignment of the Business Mixed Use area.
• In June 2025, the City adopted an updated Climate Action Plan (CAP) that incorporated public review by the CAP
Task Force, Planning Commission, and City Council. As
the City’s primary implementation strategy establishing a long-term greenhouse gas (GHG) emission reduction plan, the CAP is consistent with State GHG reduction targets
for 2030 and 2045.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

Chapter 12: Air Quality and Greenhouse Gas Element

12.4-G-1
Work with the California Air
Resources Board and the Bay
Area Quality Management
District to improve air quality in
the region and San Ramon to
meet State and federal ambient
air quality standards.

12.4-I-1
through

12.4-I-6
Transportation
Services
Engineering Services
Planning Services
• On-going.
• Review during Development Review Process & CEQA
process.
• Member of the Association for Commuter Transportation (ACT)
• Established a City Staff Working Group to assess city facilities, fleet, and public need for EV infrastructure to assist with the development of citywide EV policy.
• DC Fast Chargers were installed at City hall and San
Ramon Sports Park in 2025.
• New Level 2 chargers were installed at the San Ramon
Transit Center in 2025.
• In June 2025, the City adopted an updated Climate Action Plan (CAP) that incorporated public review by the CAP
Task Force, Planning Commission, and City Council. As
the City’s primary implementation strategy establishing a long-term greenhouse gas (GHG) emission reduction plan, the CAP is consistent with State GHG reduction targets
for 2030 and 2045.
•

12.5-G-1
Reduce greenhouse gas
emissions and improve air
quality by encouraging
development that integrates land
use and transportation planning
principles through the creation of
compact, mixed-use
neighborhoods that are bike and
pedestrian-friendly.

12.5-I-1
through

12.5-I-4
Transportation
Services
Planning Services
Engineering Services
• On-going.
• Review during Development Review Process & CEQA
process.
• Bike Master Plan Update in process, targeted for
completion in 2026.
• Subsequently, bicycle facility improvements are being completed Citywide with projects such as the annual
Pavement Management Program and the Citywide
Bicycle Network Improvements and Enhancements CIP,

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

including installation of Buffered Bike Lanes, Bike
Conflict Zones and new Bike Lanes
• Adopted in 2020 an updated Parks, Trails, Open Space
and Recreation Master Plan that includes a focus on
connectivity and trails including proposed improvements to the Iron Horse Trail and the development of a walking district in the City core.
• Adoption of the San Ramon Walking District Plan in
2022.
• In September 2020, the City Council approved the
CityWalk Master Plan Project within the Bishop Ranch
development to develop, over a 25-year period, a mix of infill uses near an existing job-center and transportation networks for up to 4,500 multi-family units that
encourages a walkable community and increases access
to transit.
• Ongoing implementation of the CityWalk Master Plan
continues with the approval of a the Belmont Village
Senior Care Facility and the 383-Unit Related Apartment (BR1A) development projects.
• The 2023-2031 Housing Element of the General Plan
2040 was adopted in January 2023 and certified by the
California Department of Housing and Community
Development in February 2023.
• In December 2023 the City Council adopted the General Plan 2040 Project, including approval of a General Plan Amendment, Rezone, Prezone, and Specific Plan
Amendment.
• In June 2025, the City adopted an updated Climate Action Plan (CAP) that incorporated public review by the CAP
Task Force, Planning Commission, and City Council. As

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

the City’s primary implementation strategy establishing a long-term greenhouse gas (GHG) emission reduction plan, the CAP is consistent with State GHG reduction targets
for 2030 and 2045.

12.6-G-1
Utilize CEQA review and
conditions of approval at the
plan and project level to
implement the Bay Area Air
Quality Management District
toxic air quality contaminant
exposure criteria to minimize
public exposure to hazardous air
pollutants that impact public
health.

12.6-I-1
through

12.6-I-5
Transportation
Services
Engineering Services
Planning Services
Parks and Community
Services
• On-going.
• Review during Development Review Process & CEQA
process.
• Continue to provide air quality education to the
community through Spare the Air alerts.
• Countywide 511 Contra Costa TDM Program promotes
commute alternative programs to help reduce traffic
congestion and reduce air pollution. The program
provides financial incentives to participants that bike, walk, telecommute, carpool, transit and/or vanpool to
work including Win Big on Transit for the first time in 2025

12.7-G-1
Reduce greenhouse gas
emissions by shifting to multimodal transportation systems, and zero-emission and lowemission vehicles and carsharing programs by enhancing existing infrastructure and
improving multi-modal
infrastructure options.

12.7-I-1
through

12.7-I-6
Public Services
Building & Safety
Services
Engineering Services
Transportation
Services
• On-going.
• In June 2025, the City adopted an updated Climate Action Plan (CAP) that incorporated public review by the CAP
Task Force, Planning Commission, and City Council.As
the City’s primary implementation strategy establishing a long-term greenhouse gas (GHG) emission reduction plan, the CAP is consistent with State GHG reduction targets
for 2030 and 2045.
• Public Services fleet includes biodiesel and hybrid
vehicles.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

• Implemented the 511 Contra Costa Countywide E-Bike
Rebate program providing rebates of $150 and $300 to
low-income residents.
• Bike Master Plan Update in process, targeted for
completion in 2026.
• Subsequently, bicycle facility improvements are being completed with projects such as the annual Pavement
Management Program and the Citywide Bicycle Network
Improvements and Enhancements CIP, including
installation of Buffered Bike Lanes, Bike Conflict Zones and new Bike Lanes.
• Installed bicycle e-lockers at City Center Bishop Ranch and San Ramon Transit Center.
• Launched Micromobility pilot program in 2022 providing fleet of shared use ebikes and escooters. Paused program in 2023 due to vendor bankruptcy. Forming new
partnership with Danville and Dublin as a next step to
develop a regional program. Working with CCTA on
regional micromobility options for their forthcoming app. • Installed 3 EV charging stations at the San Ramon Sports Park and 1 station at the City Hall in 2024.
• Over 270 Electric Vehicle (EV) public or private charging parking spaces throughout the City.
• Fleet Electrification Study in progress (adopted in FY 22/23 CIP) to complete research and planning to
transition City’s vehicle fleet to zero emission vehicles by 2025.
• Continue to research and procure alternative fuel vehicle and equipment replacements Citywide where applicable.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

• Purchased 6 electric trucks in 2022 for city inspection staff partially funded by grant. Now have 13 electric
vehicles in service in 2025.

12.8-G-1
Minimize emissions and
potential climate change impacts
related to energy consumption in
government operations and the
built environment.

12.8-I-1
through

12.8-I-10
Engineering Services
Building & Safety
Services
Public Services
• On-going.
• Implemented CALGreen building standards code.
• Continued to implement compliance measures for SB
1383, which includes edible food recovery measures,
residential and commercial outreach, procurement and
application of compost/mulch, and recycled content paper procurement (CIP 400010).
• In June 2025, the City adopted an updated Climate Action Plan (CAP) that incorporated public review by the CAP
Task Force, Planning Commission, and City Council As
the City’s primary implementation strategy establishing a long-term greenhouse gas (GHG) emission reduction plan, the CAP is consistent with State GHG reduction targets
for 2030 and 2045.
•

12.9-G-1
Reduce the City’s proportionate
contribution of greenhouse gas
emissions derived from
municipal operations.

12.9-I-1
through

12.9-I-5
Planning Services
Public Works
• On-going.
•
• In June 2025, the City adopted an updated Climate Action Plan (CAP) that incorporated public review by the CAP
Task Force, Planning Commission, and City Counci., As
the City’s primary implementation strategy establishing a long-term greenhouse gas (GHG) emission reduction plan, the CAP is consistent with State GHG reduction targets
for 2030 and 2045.

Appendix A: General Plan Policy Implementation Status (2025 Reporting Year)

• In June 2025, the City adopted as part of the updated CAP, locally applicable CEQA greenhouse gas (GHG)
significance thresholds for evaluation of future projectlevel development.

City Council Staff Report
Item No. 5.3.

Date: March 24, 2026
To: San Ramon City Council
From: Jennifer Wakeman, Department Director
Subject: Register of Demands as Presented by the City Treasurer (Period Ending February 28, 2026)
Attachment(s):

A. Register of Demands

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
4ALLPROMOS BIKE TO WHEREVER DAY 2026 BRANDED BANDANA (1000) $3,202.03 $3,202.03 2/27/2026 41252 1889205 34751603 61001 4IMPRINT CAMP CENTRAL PROMOTIONAL ITEMS $1,216.34 $1,216.34 2/20/2026 41156 14722796 10160602 62016 ABELLO, LAURA MARTIAL ARTS CLASS $336.00 $336.00 2/27/2026 41253 33831 10160832 44063 ACCO ENGINEERED SYSTEMS, INC HVAC REPAIRS CIP 925425 $525.00 2/20/2026 41157 20785586 40100000 67012 ACCO ENGINEERED SYSTEMS, INC HVAC REPAIRS CIP 925425 $10,304.43 2/20/2026 41157 20782207 40100000 67012 ACCO ENGINEERED SYSTEMS, INC HVAC QUARTERLY MAINTENANCE $438.00 2/27/2026 41254 20774899 10153411 61105 ACCO ENGINEERED SYSTEMS, INC HVAC QUARTERLY MAINTENANCE $695.00 2/27/2026 41254 20774904 10153406 61105 ACCO ENGINEERED SYSTEMS, INC HVAC QUARTERLY MAINTENANCE $1,185.00 2/27/2026 41254 20774905 10153409 61105 ACCO ENGINEERED SYSTEMS, INC HVAC QUARTERLY MAINTENANCE $633.00 2/27/2026 41254 20774901 10153410 61105 ACCO ENGINEERED SYSTEMS, INC HVAC QUARTERLY MAINTENANCE $1,566.00 2/27/2026 41254 20774895 10153408 61105 ACCO ENGINEERED SYSTEMS, INC HVAC QUARTERLY MAINTENANCE $1,185.00 2/27/2026 41254 20774892 10153401 61105 ACCO ENGINEERED SYSTEMS, INC HVAC QUARTERLY MAINTENANCE $731.00 2/27/2026 41254 20774900 10153407 61105 ACCO ENGINEERED SYSTEMS, INC HVAC QUARTERLY MAINTENANCE $628.00 2/27/2026 41254 20774897 34353417 61105 ACCO ENGINEERED SYSTEMS, INC HVAC QUARTERLY MAINTENANCE $1,777.00 2/27/2026 41254 20774894 34353412 61105 ACCO ENGINEERED SYSTEMS, INC HVAC QUARTERLY MAINTENANCE $927.00 2/27/2026 41254 20774896 34353414 61105 ACCO ENGINEERED SYSTEMS, INC HVAC QUARTERLY MAINTENANCE $592.00 2/27/2026 41254 20774898 34353415 61105 ACCO ENGINEERED SYSTEMS, INC HVAC QUARTERLY MAINTENANCE $814.00 $22,000.43 2/27/2026 41254 20774893 34353413 61105 ACE HARDWARE FASTENERS FOR ELECTRICIAN $93.73 2/20/2026 41251 95534 10153409 62008 ACE HARDWARE GLOVES FOR CCG, SUPPLIES FOR NATURE PROGRAM $156.85 2/20/2026 41251 95488 10160534 62016 ACE HARDWARE GLOVES FOR CCG, SUPPLIES FOR NATURE PROGRAM $50.63 2/20/2026 41251 95488 10160540 62016 ACE HARDWARE FARM PROGRAM PLASTIC STORAGE BOXES $137.74 2/20/2026 41251 95489 10160534 62016 ACE HARDWARE DVAC LOCKER ROOM BENCH INSTALL DRILL BITS $32.34 $471.29 2/20/2026 41251 95462 34353417 62008 ADORAMA DRONE EQUIPMENT $298.70 2/20/2026 41251 95542 10142100 62008 ADORAMA DRONE EQUIPMENT $175.42 $474.12 2/20/2026 41251 95542 34342100 62008 AFAQ, SANIYA ACCOUNT CREDIT REFUND $580.00 $580.00 2/20/2026 41185 99257130 10100000 20108 AGOMONI RENTAL DEPOSIT REFUND $500.00 $500.00 2/13/2026 41028 80736990 10100000 20108 AGRARIAN CKL COOKING CAMP $1,200.00 $1,200.00 2/13/2026 40980 32472 10160604 44058 AGRAWAL, MADHUR ACCOUNT CREDIT REFUND $173.25 $173.25 2/20/2026 41186 99257590 10100000 20108 AHMAD, LINDA ACCOUNT CREDIT REFUND $47.00 2/20/2026 41187 99258139 10100000 20108 AHMAD, LINDA ACCOUNT CREDIT REFUND $32.00 $79.00 2/20/2026 41188 99258141 10100000 20108 AHMED, ISHRATH ACCOUNT CREDIT REFUND $28.00 $28.00 2/20/2026 41189 99258450 10100000 20108 AHMED, JAVAD ACCOUNT CREDIT REFUND $45.00 $45.00 2/20/2026 41190 99258659 10100000 20108

ATTACHMENT A

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
AHMED, SHABEER ACCOUNT CREDIT REFUND $275.00 $275.00 2/20/2026 41191 99258946 10100000 20108 AHMED, SHAMA ACCOUNT CREDIT REFUND $649.00 $654.00 2/20/2026 41192 99259584 10100000 20108 AHMED, SHAMA ACCOUNT CREDIT REFUND $5.00 2/20/2026 41193 99259585 10100000 20108 AHUJA, GARIMA ACCOUNT CREDIT REFUND $61.00 $61.00 2/20/2026 41194 99260596 10100000 20108 AKELLA, VENKATA ACCOUNT CREDIT REFUND $130.00 $130.00 2/20/2026 41195 99260920 10100000 20108 ALAMEDA COUNTY OFFICICE OF EDUCATION INTERNET CIRCUIT CHARGES 7/1/2025-12/31/2025 $17,307.88 $17,307.88 2/27/2026 41255 INV26-00266 10116300 61301 ALARM PROGRAM SYSTEMS LLC FALSE ALARM SERVICE 01/2026 $1,024.10 $1,024.10 2/27/2026 41256 1143 10141100 45001 ALDAJANI, SAMI ACCOUNT CREDIT REFUND $55.00 $55.00 2/20/2026 41196 99261301 10100000 20108 ALEXANDER J. ROGERS ADULT DANCE CLASSES $403.20 $403.20 2/27/2026 41257 33005-34185 10160706 44059 ALLIANT INSURANCE SERVICES BENEFITS CONSULTING FEE 02/2026 $2,083.33 $2,083.33 2/13/2026 40981 3395064 10115600 61001 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $22,219.00 2/6/2026 40828 57775 30153501 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $2,110.00 2/6/2026 40828 57775 30353510 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $91.00 2/6/2026 40828 57775 30453510 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $91.00 2/6/2026 40828 57775 30453520 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $396.00 2/6/2026 40828 57775 30553510 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $384.00 2/6/2026 40828 57775 30553520 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $2,092.00 2/6/2026 40828 57775 30653510 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $521.00 2/6/2026 40828 57775 30653520 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $1,010.00 2/6/2026 40828 57775 30753510 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $1,962.00 2/6/2026 40828 57775 30753520 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $200.00 2/6/2026 40828 57775 30853510 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $406.00 2/6/2026 40828 57775 30953510 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $243.00 2/6/2026 40828 57775 31053510 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $336.00 2/6/2026 40828 57775 31053520 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $371.00 2/6/2026 40828 57775 31153510 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $213.00 2/6/2026 40828 57775 31253510 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $1,011.00 2/6/2026 40828 57775 31353510 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $880.00 2/6/2026 40828 57775 31353520 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $270.00 2/6/2026 40828 57775 31453510 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $90.00 2/6/2026 40828 57775 31553510 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $112.00 2/6/2026 40828 57775 31553520 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $287.00 2/6/2026 40828 57775 31653510 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $445.00 2/6/2026 40828 57775 31753510 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $39.00 2/6/2026 40828 57775 31853510 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $215.00 2/6/2026 40828 57775 31853520 61106 ALLIED LANDSCAPE INC LANDSCAPE MAINTENANCE 1/26 $290.00 $36,284.00 2/6/2026 40828 57775 31953520 61106

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
ALNAJJAR, DAVID ACCOUNT CREDIT REFUND $349.00 $349.00 2/20/2026 41197 99261554 10100000 20108 ALORA SOCIAL RISK AND LABOR RELATIONS ANALYST PANEL INTERVIEW $169.32 $169.32 2/20/2026 41251 95548 10115400 62102 ALPERT, GARY COMMISSIONER STIPEND $250.00 $250.00 2/6/2026 40829 FEB 2026 10131100 61012 ALRUBAIE, MARIEM ACCOUNT CREDIT REFUND $60.00 $60.00 2/20/2026 41198 99261893 10100000 20108 ALVA, SHILPA ACCOUNT CREDIT REFUND $252.00 $252.00 2/20/2026 41199 99262152 10100000 20108 ALY, MOUSTAFA ACCOUNT CREDIT REFUND $248.75 $248.75 2/20/2026 41200 99262341 10100000 20108 AMAZON WEB SERVICES BACKUP DATA CLOUD STORAGE $2,110.37 $2,110.37 2/6/2026 40830 2485662709 10116100 61010 AMAZON.COM DESK PARTS $197.53 2/13/2026 40982 16QF-PMN3-NC1C 10153401 62008 AMAZON.COM SHOP TOOLS $291.86 2/13/2026 40982 1CCP-HVC4-WRLP 10153704 62008 AMAZON.COM FACILITIES SUPPLIES $9.77 2/13/2026 40982 1RPT-TXMY-GRRF 10153400 62008 AMAZON.COM RAIN PAINTS $257.54 2/13/2026 40982 1M6C-J33T-KHFY 10153100 62017 AMAZON.COM STAFF UNIFORMS $57.69 2/13/2026 40982 17QD-93XC-YPKV 10153100 62018 AMAZON.COM STAFF UNIFORMS $263.28 2/13/2026 40982 1HWV-VKHY-KML9 10153100 62018 AMAZON.COM STAFF UNIFORMS $408.89 2/13/2026 40982 1LJR-MMXQ-3TNC 10153100 62018 AMAZON.COM STAFF UNIFORMS $230.40 2/13/2026 40982 1YDD-4R9T-H44Y 10153100 62018 AMAZON.COM ACCIDENTAL PURCHASE OF VEHICLE LIGHT AND TRIM KIT $6.60 2/20/2026 41251 95436 10100000 20703 AMAZON.COM HR PAPER-TO-DIGITAL RECORD CONVERSION, SCANNER $2,194.95 2/20/2026 41251 95438 10114100 61001 AMAZON.COM SPORTS GYM MAINTENANCE EQUIPMENT MOP HANDLE $32.44 2/20/2026 41251 95442 10160800 62008 AMAZON.COM SPORTS GYM MAINTENANCE EQUIPMENT DUST PAN $24.13 2/20/2026 41251 95444 10160800 62008 AMAZON.COM SPORTS PROGRAM EQUIPMENT VOLLEYBALL TENSIONER $146.78 2/20/2026 41251 95443 10160830 62016 AMAZON.COM SPORTS OPEN GYM REPLACEMENT PICKLEBALL NETS $241.42 2/20/2026 41251 95446 10160803 62016 AMAZON.COM COFFEE FILTERS FOR SRCC COFFEE MACHINE $49.38 2/20/2026 41251 95456 10160312 62016 AMAZON.COM ASCC CLOCK REPLACEMENTS $31.26 2/20/2026 41251 95483 10160312 62016 AMAZON.COM BRACELET CORD AND UNO CARDS FOR TEEN CENTER $14.44 2/20/2026 41251 95522 10160635 62016 AMAZON.COM MODELING CLAY AND CHESS BOARD FOR TEEN CENTER $41.04 2/20/2026 41251 95523 10160635 62016 AMAZON.COM AIR DRY CLAY AND CHESS BOARD FOR TEEN CENTER $39.35 2/20/2026 41251 95524 10160635 62016 AMAZON.COM MAT CLEANER $41.48 2/20/2026 41251 95487 10141500 62017 AMAZON.COM WIRELESS ERGONOMIC KEYBOARD WITH WRIST REST $115.23 2/20/2026 41251 95440 10115500 62101 AMAZON.COM WIRELESS ERGONOMIC KEYBOARD WITH WRIST REST $137.29 2/20/2026 41251 95441 10115500 62101 AMAZON.COM WALL CALENDAR AND GEL PENS $17.58 2/20/2026 41251 95454 10141100 62101 AMAZON.COM CASE/KEYBOARD - COUNCIL CHAMBER IPADS (9 ) $1,648.96 2/20/2026 41251 95547 21600000 67006 AMAZON.COM MAT CLEANER $24.36 2/20/2026 41251 95487 34341500 62017 AMAZON.COM WALL CALENDAR AND GEL PENS $10.33 2/20/2026 41251 95454 34341100 62101 AMAZON.COM VANPOOL SURVEY WINNER GIFT CARD (10) $250.00 2/20/2026 41251 95481 34751603 62101 AMAZON.COM MICRO CARD READERS $10.96 2/20/2026 41158 1XKC-H1Q4-T3HX 10142600 62008 AMAZON.COM MEMORY CARDS $123.60 2/20/2026 41158 1JLN-CQQK-JJK9 10142600 62008 AMAZON.COM CARD READERS, USB ADAPTERS, WIRELESS MOUSE $83.40 2/20/2026 41158 1TDD-X4F4-CTDR 10142600 62008 AMAZON.COM DRONE REMOTE CONTROLLER $135.94 2/20/2026 41158 17PQ-RRJK-C9M6 10142102 62008

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
AMAZON.COM DRONE REMOTE CONTROLLER $171.47 2/20/2026 41158 1WPV-VJPX-HLDK 10142102 62008 AMAZON.COM IPHONE CASES $37.51 2/20/2026 41158 1DRC-X13K-GNTJ 10141100 62017 AMAZON.COM MAGPUL MBUS $51.16 2/20/2026 41158 139M-W6YK-XJCR 10141100 62017 AMAZON.COM PD TACTICAL SILENT KEY KEEPER POUCH $175.46 2/20/2026 41158 1G4P-KRD7-C33N 10141100 62017 AMAZON.COM CARD READERS, USB ADAPTERS, WIRELESS MOUSE $39.38 2/20/2026 41158 1TDD-X4F4-CTDR 10141100 62101 AMAZON.COM FLAG FRAME $16.59 2/20/2026 41158 1TDD-X4F4-9HNK 10141100 65101 AMAZON.COM GIFT BAGS, TISSUE PAPER $33.59 2/20/2026 41158 1NFP-YMT4-LPLW 10141100 65101 AMAZON.COM DRONE REMOTE CONTROLLER $79.83 2/20/2026 41158 17PQ-RRJK-C9M6 34342102 62008 AMAZON.COM DRONE REMOTE CONTROLLER $100.71 2/20/2026 41158 1WPV-VJPX-HLDK 34342102 62008 AMAZON.COM IPHONE CASES $22.03 2/20/2026 41158 1DRC-X13K-GNTJ 34341100 62017 AMAZON.COM MAGPUL MBUS $30.04 2/20/2026 41158 139M-W6YK-XJCR 34341100 62017 AMAZON.COM PD TACTICAL SILENT KEY KEEPER POUCH $103.04 2/20/2026 41158 1G4P-KRD7-C33N 34341100 62017 AMAZON.COM CARD READERS, USB ADAPTERS, WIRELESS MOUSE $23.13 2/20/2026 41158 1TDD-X4F4-CTDR 34341100 62101 AMAZON.COM FLAG FRAME $9.74 2/20/2026 41158 1TDD-X4F4-9HNK 34341100 65101 AMAZON.COM GIFT BAGS, TISSUE PAPER $19.72 2/20/2026 41158 1NFP-YMT4-LPLW 34341100 65101 AMAZON.COM TRAILER HITCH (2) PIN AND PINTLE HITCH (4) $343.73 2/27/2026 41258 1J4X-J311-XQ9K 10153704 62008 AMAZON.COM SMALL HOOK (4) $106.74 2/27/2026 41258 1T7V-P4MF-CGDM 10153704 62008 AMAZON.COM PPE & SAFETY GEAR $164.61 2/27/2026 41258 1RN3-FTG1-CYPW 10153100 62017 AMAZON.COM TONER $42.36 2/27/2026 41258 1TKT-7VQV-CTHT 10152100 62101 AMAZON.COM IPHONE CASE, AIR PURIFIER $991.63 2/27/2026 41258 1RFY-1M1K-YJ6W 10153100 62101 AMAZON.COM ERASABLE CALENDAR AND POP-UP POST IT NOTES $15.45 2/27/2026 41258 1CN6-T3VV-C3LJ 10141100 62102 AMAZON.COM CARDS WITH ENVELOPES (120) $18.07 2/27/2026 41258 1VCX-W7CL-HXJ4 10141100 62102 AMAZON.COM ERASABLE CALENDAR AND POP-UP POST IT NOTES $9.07 2/27/2026 41258 1CN6-T3VV-C3LJ 34341100 62101 AMAZON.COM CARDS WITH ENVELOPES (120) $10.62 2/27/2026 41258 1VCX-W7CL-HXJ4 34341100 62101 AMAZON.COM ULTRASAFE JUMP STARTER $110.60 2/6/2026 40831 16LN-3GGY-PPH4 10142500 62019 AMAZON.COM USB C CHARGER BLOCK $8.71 2/6/2026 40831 1N64-YWN4-Y7MK 10142500 62019 AMAZON.COM ULTRASAFE JUMP STARTER $64.96 2/6/2026 40831 16LN-3GGY-PPH4 34342500 62019 AMAZON.COM USB C CHARGER BLOCK $5.11 $9,942.94 2/6/2026 40831 1N64-YWN4-Y7MK 34342500 62019 AMBROSE, NICOLE ACCOUNT CREDIT REFUND $12.50 2/20/2026 41201 99262515 10100000 20108 AMBROSE, NICOLE ACCOUNT CREDIT REFUND $12.50 $25.00 2/20/2026 41202 99262513 10100000 20108 AMERICAN RED CROSS LIFEGUARD STAFF RECERTIFICATION TRAINING $360.00 $360.00 2/6/2026 40832 23101027 10160206 61001 AMOBIUS GROUP INC. VERIBOOK ANNUAL SUBSCRIPTION 1/1/2026-12/31/2026 $900.00 $900.00 2/27/2026 41259 4776 10116400 61010 APS ENVIRONMENTAL INC. ENCROACHMENT RELEASE $1,000.00 $1,000.00 2/27/2026 41300 0247-25 10100000 20606 APWA-NORTHERN CALIFORNIA REGISTRATION/B.BORNSTEIN, T.PETERSON, A.AMIRI $400.00 $400.00 2/20/2026 41251 95508 10152100 65003 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $8.74 2/27/2026 41260 13014552 10116100 61101 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $131.25 2/27/2026 41260 13014558 10116100 61101 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $6.72 2/27/2026 41260 13014566 10116100 61101 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $172.22 2/27/2026 41260 13014540 10116100 61101 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $140.00 $458.93 2/27/2026 41260 13014540 10116100 61201

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
ARMSTRONG, MARK 94TH US CONFERENCE OF MAYORS WINTER MEETING $715.39 $715.39 2/13/2026 40983REIMB 01/25-01/30/2610111000 65003 ASHRAF, SOBIA RENTAL DEPOSIT REFUND $500.00 2/27/2026 41311 100405239 10100000 20108 ASHRAF, SOBIA RENTAL DEPOSIT REFUND $100.00 $600.00 2/27/2026 41312 100405203 10100000 20108 AT&T SRCC GUEST INTERNET $171.20 2/20/2026 41251 95546 10160106 61301 AT&T DSCC GUEST INTERNET $171.20 $342.40 2/20/2026 41251 95545 10153100 61302 AT&T MOBILITY CITY CAMERAS 01/20/2026-02/19/2026 $1,019.58 2/27/2026 41261287299740192 02/202 10141100 61301 AT&T MOBILITY PHONE SERVICE 01/03/2026-02/02/2026 $1,086.63 2/27/2026 41261287302382073 01/202 10152100 61301 AT&T MOBILITY PHONE SERVICE 01/03/2026-02/02/2026 $101.08 2/27/2026 41261287302382073 01/202 10151100 61301 AT&T MOBILITY PHONE SERVICE 01/03/2026-02/02/2026 $182.52 2/27/2026 41261287297643120 01/202 10116300 61301 AT&T MOBILITY PHONE SERVICE 01/03/2026-02/02/2026 $137.85 2/27/2026 41261287297643120 01/202 10111000 61301 AT&T MOBILITY PHONE SERVICE 01/03/2026-02/02/2026 $142.90 2/27/2026 41261287297643120 01/202 10112100 61301 AT&T MOBILITY PHONE SERVICE 01/03/2026-02/02/2026 $52.12 2/27/2026 41261287297643120 01/202 10113100 61301 AT&T MOBILITY PHONE SERVICE 01/03/2026-02/02/2026 $45.95 2/27/2026 41261287297643120 01/202 10160106 61301 AT&T MOBILITY PHONE SERVICE 01/03/2026-02/02/2026 $141.06 2/27/2026 41261287309151499 01/202 10131100 61301 AT&T MOBILITY PHONE SERVICE 01/03/2026-02/02/2026 $3,430.05 2/27/2026 41261287293544114 01/202 10141100 61301 AT&T MOBILITY PHONE SERVICE 01/03/2026-02/02/2026 $3,464.35 2/27/2026 41261287302631084 01/202 10153100 61302 AT&T MOBILITY CITY CAMERAS 01/20/2026-02/19/2026 $598.80 2/27/2026 41261287299740192 02/202 34341100 61301 AT&T MOBILITY PHONE SERVICE 01/03/2026-02/02/2026 $2,014.47 2/27/2026 41261287293544114 01/202 34341100 61301 AT&T MOBILITY PHONE SERVICE 01/03/2026-02/02/2026 $50.54 2/27/2026 41261287302382073 01/202 35151800 61301 AT&T MOBILITY PHONE SERVICE 01/03/2026-02/02/2026 $553.83 2/27/2026 41261287309151499 01/202 60332100 67007 AT&T MOBILITY CITY CAMERAS 12/20/2025-01/19/2026 $613.07 2/6/2026 40833287300391599 01/202 10141100 61301 AT&T MOBILITY CITY CAMERAS 12/20/2025-01/19/2026 $360.06 $13,994.86 2/6/2026 40833287300391599 01/202 34341100 61301 AVILA, BEATRIZ COMMISSIONER STIPEND $250.00 $250.00 2/6/2026 40834 FEB 2026 10131100 61012 AXON ENTERPRISE, INC AXON AIR SOFTWARE/SERVICES $37,195.08 2/20/2026 41159 INUS400476 10142600 61010 AXON ENTERPRISE, INC FLEET 3 BUNDLE BASIC $1,145.86 2/20/2026 41159 INUS392898 10142100 61202 AXON ENTERPRISE, INC FLEET 3 BUNDLE TRUE UP, SIGNAL, ROUTER AND RADAR $24,747.57 2/20/2026 41159 INUS404256 10142100 61202 AXON ENTERPRISE, INC PRO LICENSE BUNDLE, STORAGE, CAMERA AND TASER $103,527.00 2/20/2026 41159 INUS404272 10142100 61202 AXON ENTERPRISE, INC AXON EVIDENCE, STORAGE AND CARTE $614.25 2/20/2026 41159 INUS406400 10142100 61202 AXON ENTERPRISE, INC FLEET 3 BUNDLE BASIC $672.97 2/20/2026 41159 INUS392898 34342100 61202 AXON ENTERPRISE, INC FLEET 3 BUNDLE TRUE UP, SIGNAL, ROUTER AND RADAR $14,534.28 2/20/2026 41159 INUS404256 34342100 61202 AXON ENTERPRISE, INC PRO LICENSE BUNDLE, STORAGE, CAMERA AND TASER $60,801.57 2/20/2026 41159 INUS404272 34342100 61202 AXON ENTERPRISE, INC AXON EVIDENCE, STORAGE AND CARTE $360.75 2/20/2026 41159 INUS406400 34342100 61202 AXON ENTERPRISE, INC INTERVIEW ROOM CAMERA (2) $8,030.72 2/6/2026 40835 INUS383903 10142100 61202 AXON ENTERPRISE, INC INTERVIEW ROOM CAMERA (2) $4,716.46 $256,346.51 2/6/2026 40835 INUS383903 34342100 61202 B & H PHOTO-VIDEO-PRO AUDIO PRO TOWER NETWORK VIDEO RECORDER $1,907.03 2/13/2026 40984 241439685 60360100 67006 B & H PHOTO-VIDEO-PRO AUDIO DRONE CASE $128.61 2/20/2026 41251 95449 10142102 62008 B & H PHOTO-VIDEO-PRO AUDIO DRONE CASE-CREDIT -$164.11 2/20/2026 41251 95450 10142102 62008 B & H PHOTO-VIDEO-PRO AUDIO DRONE CASE $75.53 2/20/2026 41251 95449 34342102 62008 B & H PHOTO-VIDEO-PRO AUDIO DRONE CASE-CREDIT -$96.38 $1,850.68 2/20/2026 41251 95450 34342102 62008

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
BABU, ADITYA TED VOLLEYBALL CLASSES $1,691.50 2/20/2026 41160 33849-33856 10160832 44063 BABU, ADITYA TED VOLLEYBALL CLASSES $1,560.00 $3,251.50 2/20/2026 41160 33849-33856 10160834 44063 BABU, MEBI ACTIVITY REFUND $150.00 $150.00 2/13/2026 41029 99815781 10100000 20108 BARBARA'S DESIGNS VEHICLE DECALS $507.05 $507.05 2/13/2026 40985 9968 10153703 62008 BAY ALARM FHF MONITORING 3/1/26-5/31/26 $182.46 $182.46 2/27/2026 41262 22745391 10153411 61115 BAY AREA AIR QUALITY BAAQMD PERMIT FEE $568.00 $568.00 2/13/2026 40986 T200334 10153402 61007 BAY ISLAND OFFICIALS ASSOC ADULT VOLLEYBALL OFFICIATING $540.00 $540.00 2/13/2026 40987 01312026 10160805 61001 BELSON OUTDOORS INC PICNIC TABLE REPLACEMENT CIP 955584 $4,882.40 $4,882.40 2/13/2026 40988 389692 40100000 67012 BHATT, SHIVANGI RENTAL DEPOSIT REFUND $500.00 $500.00 2/13/2026 41030 100073226 10100000 20108 BIDWELL, LYNEE ACTIVITY REFUND $45.00 2/13/2026 41031 99462670 10100000 20108 BIDWELL, LYNNE ACTIVITY REFUND $39.00 2/13/2026 41035 99462667 10100000 20108 BIDWELL, LYNNE ACTIVITY REFUND $45.00 2/13/2026 41034 99462668 10100000 20108 BIDWELL, LYNNE ACTIVITY REFUND $45.00 2/13/2026 41033 99462669 10100000 20108 BIDWELL, LYNNE ACTIVITY REFUND $45.00 $219.00 2/13/2026 41032 99462671 10100000 20108 BKC VENTURES, INC BUSINESS CARDS $157.68 2/13/2026 40989 107322 10131000 61001 BKC VENTURES, INC BUSINESS CARDS $78.84 2/13/2026 40989 107329 10131000 61001 BKC VENTURES, INC BUSINESS CARDS $78.84 $315.36 2/13/2026 40989 107331 10131000 61001 BKF ENGINEERS TASK 4-PERMIT CENTER AND CITY HALL RENOVATION $20,929.00 2/13/2026 40990 26010466 40100000 67012 BKF ENGINEERS TASK 4-PERMIT CENTER AND CITY HALL RENOVATION $24,615.00 2/13/2026 40990 26020212 40100000 67012 BKF ENGINEERS TASK 4-PERMIT CENTER AND CITY HALL RENOVATION $1,109.50 $46,653.50 2/6/2026 40836 25121576 40100000 67012 BOLLINGER CANYON ANIMAL HOSPITAL K9 MEDICATION $153.93 2/20/2026 41251 95469 10141100 62008 BOLLINGER CANYON ANIMAL HOSPITAL K9 FLU SHOT $27.90 2/20/2026 41251 95470 10141100 62008 BOLLINGER CANYON ANIMAL HOSPITAL K9 MEDICATION $90.41 2/20/2026 41251 95469 34341100 62008 BOLLINGER CANYON ANIMAL HOSPITAL K9 FLU SHOT $16.38 $288.62 2/20/2026 41251 95470 34341100 62008 BOX INC MARKETING CLOUD FILE TRANSFERS $10.00 2/20/2026 41251 95435 10160108 61001 BOX INC ACCOUNT LICENSES 01/18/2026-02/17/2026 $100.00 $110.00 2/20/2026 41251 95517 60332100 67007 BRIED, STEPHEN J. COMMISSIONER STIPEND $125.00 $125.00 2/6/2026 40837 FEB 2026 10160101 61001 BROTMAN, JESSICA RENTAL DEPOSIT REFUND $367.00 $367.00 2/13/2026 41036 100073502 10100000 20108 BRYAN, THOMAS PROSECUTING CRIMES COURSE $252.00 2/13/2026 40991REIMB 01/26-01/29/2610141500 65001 BRYAN, THOMAS PROSECUTING CRIMES COURSE $148.00 $400.00 2/13/2026 40991REIMB 01/26-01/29/2634341500 65001

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
BUDGET RENTAL CAR CHARGE CARD ERROR $71.15 $71.15 2/20/2026 41251 95531 10100000 20703 BURKE, WILLIAMS & SORENSEN, LLP LEGAL SERVICES 09/2025 $99.00 2/13/2026 40992 352531 10100000 20607 BURKE, WILLIAMS & SORENSEN, LLP LEGAL SERVICES 11/2025 $198.00 2/13/2026 40992 356586 10100000 20607 BURKE, WILLIAMS & SORENSEN, LLP LEGAL SERVICES 10/2025 $2,962.54 2/6/2026 40838 355615 10113100 61003 BURKE, WILLIAMS & SORENSEN, LLP LEGAL SERVICES 11/2025 $5,634.50 $8,894.04 2/6/2026 40838 356587 10113100 61003 C3 INTELLIGENCE, INC BACKGROUND CHECK SERVICE $142.00 2/13/2026 40993 38577 10115400 61001 C3 INTELLIGENCE, INC BACKGROUND CHECK SERVICE $687.90 $829.90 2/13/2026 40993 38757 10115400 61001 CAL ENGINEERING & GEOLOGY, INC TASK 3 - DVGHAD INCLINOMETE & PIEZOMETER $3,522.50 2/13/2026 40994 7502111 36152400 61001 CAL ENGINEERING & GEOLOGY, INC TASK 7 - PARCEL L SITE RECONNANCE $15,556.18 $19,078.68 2/13/2026 40994 7502113 36152400 61001 CAL LAW ENFORCEMENT LONG TERM DISABILITY PREMIUM - MAR 2026 $2,112.00 $2,112.00 2/27/2026 41263 ID0363932 61000000 65211 CALBO ACCESSIBILITY UPDATES REGISTRATION/J. DEMELLO $190.00 $190.00 2/20/2026 41251 95516 10100000 20605 CALCO FENCE INC DV STEEL FENCE REPLACEMENT CIP 300023 $7,854.00 2/20/2026 41162 25-217-03 40100000 67012 CALCO FENCE INC DV STEEL FENCE REPLACEMENT CIP 300023 $6,732.00 2/20/2026 41162 25-217-02 40100000 67012 CALCO FENCE INC DV STEEL FENCE REPLACEMENT CIP 300023 $6,732.00 2/20/2026 41162 25-217-04 40100000 67012 CALCO FENCE INC DV STEEL FENCE REPLACEMENT CIP 300023 $24,220.00 $45,538.00 2/20/2026 41162 25-217-01 40100000 67012 CALIFORNIA DIESEL & POWER BIT INSPECTIONS $192.40 2/27/2026 41265 01-127086 10153703 61101 CALIFORNIA DIESEL & POWER BIT INSPECTIONS $171.60 $364.00 2/27/2026 41265 01-127543 10153703 61101 CALIFORNIA HIGHWAY PATROL CHP EXPLORER COMPETITION REGISTRATION $1,401.75 2/13/2026 40995 04/24/2026 10142302 65003 CALIFORNIA HIGHWAY PATROL CHP EXPLORER COMPETITION REGISTRATION $823.25 $2,225.00 2/13/2026 40995 04/24/2026 34342302 65003 CAL-MOTO RENEW REAR TIRE TUBELESS #513 $306.64 2/20/2026 41161 3035922/1 10142200 61111 CAL-MOTO MOTORCYCLE MAINTENANCE & REPAIR #510 $793.28 2/20/2026 41161 3035909/1 10142200 61111 CAL-MOTO RENEW REAR TIRE TUBELESS #513 $180.09 2/20/2026 41161 3035922/1 34342200 61111 CAL-MOTO MOTORCYCLE MAINTENANCE & REPAIR #510 $465.90 2/20/2026 41161 3035909/1 34342200 61111 CAL-MOTO RENEW REAR TIRE TUBELESS - SHAFT DRIVE $228.84 2/27/2026 41264 3036025/1 10142200 61111 CAL-MOTO RENEW REAR TIRE TUBELESS - SHAFT DRIVE $134.40 $2,109.15 2/27/2026 41264 3036025/1 34342200 61111 CANYON CREEK JEHOVAH RENTAL DEPOSIT REFUND $250.00 $250.00 2/27/2026 41313 100405886 10100000 20108 CARAHSOFT TECHNOLOGY MICROSOFT AZURE CLOUD STORAGE BACKUP 12/1-12/31/25 $690.61 2/13/2026 40996 IN2199536 10116100 61010 CARAHSOFT TECHNOLOGY MICROSOFT LICENSE VISIO P2 (2) M365 COPILOT (5) $2,060.67 2/13/2026 40996 IN2195100 60332100 67007 CARAHSOFT TECHNOLOGY MICROSOFT AZURE CLOUD STORAGE BACKUP 1/1-1/31/2026 $687.54 2/27/2026 41266 IN2208823 10116100 61010 CARAHSOFT TECHNOLOGY MICROSOFT M365 G3 ANNUAL SUBSCRIPTION RENEWAL $117,861.78 2/6/2026 40839 IN2196395 60323200 67007 CARAHSOFT TECHNOLOGY MICROSOFT M365 G3 ANNUAL SUBSCRIPTION RENEWAL $7,388.54 $128,689.14 2/6/2026 40839 IN2196395 60332100 67007 CAROLLO ENGINEERS STORM DRAIN CONDITION ASSESSMENT CIP 915548-L $19,610.75 $19,610.75 2/20/2026 41163 FB78395 40100000 67012

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
CASEY PRINTING SPRING 2026 RECREATION GUIDE PRINTING $21,638.08 $21,638.08 2/27/2026 41267 250488 10160109 62104 CASULA, SUNITA ACCOUNT CREDIT REFUND $110.00 $110.00 2/20/2026 41203 99277332 10100000 20108 CCC SHERIFF-LETC COMMUNITY ACADEMY RANGE FEE 09/2025 $157.50 2/27/2026 41268 25-3911 10141403 61004 CCC SHERIFF-LETC COMMUNITY ACADEMY RANGE FEE 09/2025 $92.50 $250.00 2/27/2026 41268 25-3911 34341403 61004 CCC-CLERK RECORDING FEES $252.00 2/20/2026 41164 SR 12-2025 10132300 61001 CCC-CLERK RECORDING FEES $28.00 $280.00 2/20/2026 41164 SR 1-2026 10132300 61001 CCC-LIBRARY SAN RAMON LIBRARY ADDITIONAL HOURS 7/25-9/25 $95,489.65 2/20/2026 41165 SRLQ1 25-26 10160110 61004 CCC-LIBRARY DOUGHERTY LIBRARY ADDITIONAL HOURS 7/25-9/25 $18,384.51 2/20/2026 41165 DSLQ1 25-26 10160110 61004 CCC-LIBRARY DOUGHERTY LIBRARY TECHNOLOGY AND EQUIPMENT FEE $3,413.95 2/20/2026 41165 DSL-TECH-Q1-25-26 10160110 61004 CCC-LIBRARY SAN RAMON LIBRARY ADDITIONAL HOURS 10/25-12/25 $100,208.91 2/20/2026 41165 SRLQ2 25-26 10160110 61004 CCC-LIBRARY SAN RAMON LIBRARY TECHNOLOGY AND EQUIPMENT FEE $4,551.93 2/20/2026 41165 SRL-TECH-Q2-25-26 10160110 61004 CCC-LIBRARY DOUGHERTY LIBRARY ADDITIONAL HOURS 10/25-12/25 $18,364.12 2/20/2026 41165 DSLQ2 25-26 10160110 61004 CCC-LIBRARY DOUGHERTY LIBRARY TECHNOLOGY AND EQUIPMENT FEE $3,413.95 $243,827.02 2/20/2026 41165 DSL-TECH-Q2-25-26 10160110 61004 CCC-MAYORS CONF. ASSESSMENT 1/26-12/26 $4,950.00 $4,950.00 2/20/2026 41166 DUES 2026 10111000 65003 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 10153621 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 10153610 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 10153606 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $1,989.40 2/13/2026 40997 915026 10153409 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 10153602 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $2,387.28 2/13/2026 40997 915026 10153401 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $19,374.32 2/13/2026 40997 915026 10153402 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $5,748.96 2/13/2026 40997 915026 10153403 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $4,165.56 2/13/2026 40997 915026 10153404 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $2,200.52 2/13/2026 40997 915026 30153503 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 34353651 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $633.36 2/13/2026 40997 915026 34353415 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $1,096.20 2/13/2026 40997 915026 34353412 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $1,023.12 2/13/2026 40997 915026 34353413 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $414.12 2/13/2026 40997 915026 34353414 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 34353673 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 34353671 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 34353670 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 34353668 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 34353666 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 34353665 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 34353663 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 34353662 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 34353660 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 34353658 61305

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 34353656 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 34353653 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SERVICE $625.00 2/13/2026 40997 915026 34353654 61305 CENTRAL CONTRA COSTA SANITARY HAZARDOUS WASTE SERVICE 01/26 $3,211.38 $53,494.22 2/27/2026 41269 869032 34453201 61013 CHESTNUT, BECKY CONTRA COSTA POLICE CHIEFS ASSOCIATION RETREAT $61.11 2/6/2026 40840REIMB 01/25-01/28/2610141500 65001 CHESTNUT, BECKY CONTRA COSTA POLICE CHIEFS ASSOCIATION RETREAT $35.89 $97.00 2/6/2026 40840REIMB 01/25-01/28/2634341500 65001 CHEVRON USA INC FUEL $16.66 2/20/2026 41251 95477 10141100 62020 CHEVRON USA INC FUEL $15.78 2/20/2026 41251 95479 10141100 62020 CHEVRON USA INC FUEL $31.45 2/20/2026 41251 95480 10141100 62020 CHEVRON USA INC FUEL $15.75 2/20/2026 41251 95485 10141100 62020 CHEVRON USA INC FUEL $22.53 2/20/2026 41251 95490 10141100 62020 CHEVRON USA INC FUEL $12.79 2/20/2026 41251 95495 10141100 62020 CHEVRON USA INC FUEL $16.47 2/20/2026 41251 95497 10141100 62020 CHEVRON USA INC FUEL $16.58 2/20/2026 41251 95498 10141100 62020 CHEVRON USA INC FUEL $9.79 2/20/2026 41251 95477 34341100 62020 CHEVRON USA INC FUEL $9.27 2/20/2026 41251 95479 34341100 62020 CHEVRON USA INC FUEL $18.47 2/20/2026 41251 95480 34341100 62020 CHEVRON USA INC FUEL $9.25 2/20/2026 41251 95485 34341100 62020 CHEVRON USA INC FUEL $13.23 2/20/2026 41251 95490 34341100 62020 CHEVRON USA INC FUEL $7.51 2/20/2026 41251 95495 34341100 62020 CHEVRON USA INC FUEL $9.68 2/20/2026 41251 95497 34341100 62020 CHEVRON USA INC FUEL $9.73 $234.94 2/20/2026 41251 95498 34341100 62020 CITY OF MARTINEZ PARKING FEE/T. FEINBERG $1.26 2/20/2026 41251 95539 10141100 65004 CITY OF MARTINEZ PARKING FEE/T. FEINBERG $0.74 $2.00 2/20/2026 41251 95539 34341100 65004 CITY OF RICHMOND CCC MAYOR'S CONFERENCE FEBRUARY 5, 2026/R. ADLER $80.00 $80.00 2/13/2026 40998 02052026 10111000 65003 CJIS SOLUTIONS, LLC SERVER/VIDEO STORAGE FEBRUARY 2026 $490.14 2/6/2026 40841 INV-2026-5511 10141100 61010 CJIS SOLUTIONS, LLC SERVER/VIDEO STORAGE FEBRUARY 2026 $287.86 $778.00 2/6/2026 40841 INV-2026-5511 34341100 61010 CLARK, JAY ACCOUNT CREDIT REFUND $33.63 $33.63 2/20/2026 41204 99397103 10100000 20108 CNTY OF SANTA CLARA EMPLOYEE AWARD PLAQUES (4) $235.08 2/27/2026 41270 2026-0097 10141100 65101 CNTY OF SANTA CLARA EMPLOYEE AWARD PLAQUES (4) $138.07 $373.15 2/27/2026 41270 2026-0097 34341100 65101 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $64.02 2/13/2026 40999 1805865 10153600 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $301.77 2/13/2026 40999 1806265 10153400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $538.61 2/13/2026 40999 1807341 10153600 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $295.01 2/13/2026 40999 1807342 10153400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $130.64 2/13/2026 40999 1807573 10153600 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $130.63 2/13/2026 40999 1807574 10153400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $296.32 2/13/2026 40999 1807610 10153400 62010

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $295.01 2/13/2026 40999 1807342 34353400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $130.64 2/13/2026 40999 1807574 34353400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $296.33 2/13/2026 40999 1807610 34353400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $111.95 2/13/2026 40999 1807839 34353400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $116.31 2/27/2026 41271 1809409 10153600 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $180.51 2/27/2026 41271 1809408 10153400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $274.17 2/27/2026 41271 1809296 10153600 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $180.51 2/27/2026 41271 1809408 34353400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $207.37 2/6/2026 40842 1805441 10153600 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $155.53 2/6/2026 40842 1805442 10153400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $155.53 $3,860.86 2/6/2026 40842 1805442 34353400 62010 COMCAST CABLE SERVICE CH 02/09/2026-03/08/2026 $169.87 2/27/2026 41272 155400170912867 2210116300 61301 COMCAST CABLE SERVICE PCS 1/8-2/7 $301.93 2/6/2026 40844 155400170061228 1210160106 61301 COMCAST CABLE SERVICE PCS 2/8-3/7 $306.68 $778.48 2/6/2026 40843 155400170061228 2210160106 61301 COMCAST BUSINESS GUEST INTERNET 01/2026 $154.78 2/27/2026 41273 261757139 10141100 61301 COMCAST BUSINESS GUEST INTERNET 01/2026 $291.79 2/27/2026 41273 261757139 10123300 61301 COMCAST BUSINESS GUEST INTERNET 01/2026 $824.15 2/27/2026 41273 261757139 10160106 61301 COMCAST BUSINESS GUEST INTERNET 01/2026 $90.90 $1,361.62 2/27/2026 41273 261757139 34341100 61301 CONCORD UNIFORMS PERFORMANCE POLO AND SAN RAMON STAR/NAME $78.06 2/27/2026 41274 21900 10141100 62018 CONCORD UNIFORMS PERFORMANCE POLO AND SAN RAMON STAR/NAME $45.85 $123.91 2/27/2026 41274 21900 34341100 62018 CONTRA COSTA HEALTH SERVICES SENIOR NUTRITION PROGRAM MEAL INCOME 01/2026 $762.00 $762.00 2/27/2026 41275 JANUARY 2026 10100000 20616 CONTRACT SWEEPING SERVICES STREET SWEEPING SERVICES 1/26 $411.44 2/13/2026 41000 CA25005569 34253808 61110 CONTRACT SWEEPING SERVICES STREET SWEEPING SERVICES 1/26 $85,691.10 $86,102.54 2/13/2026 41000 CA25005569 34453803 61119 CORELOGIC SOLUTIONS PARCEL MAPS SUBSCRIPTION $284.86 $284.86 2/6/2026 40845 30837557 10116100 61010 CORODATA RECORDS MANAGEMENT JANUARY 2026 $819.38 $819.38 2/20/2026 41167 RS 3767769 10114100 61001 CORODATA SHREDDING SHREDDING SERVICE 01/2026 $90.95 $90.95 2/20/2026 41168 DN 1562033 10114100 61001 COSTCO PAPER TOWELS AND SNACKS FOR TEEN CENTER $42.27 2/20/2026 41251 95525 10160635 62016 COSTCO CCEAC SNACKS AND REFRESHMENTS $49.94 2/20/2026 41251 95505 10152100 65003 COSTCO BREAKFAST ITEMS FOR YOUTH HOOPS STAFF TRAINING $42.34 2/20/2026 41251 95471 10160105 65101 COSTCO FOOD FOR TEEN CENTER STAFF TRAINING $32.46 $167.01 2/20/2026 41251 95521 10160105 65101 COURVOISIER, CHERYL ACCOUNT CREDIT REFUND $70.00 $70.00 2/20/2026 41205 99397303 10100000 20108 CPR FOR LIFE FIRST AID, CPR, & AED TRAINING $1,354.50 $1,354.50 2/6/2026 40846 1/19/26 10153100 65001 CPRS CONFERENCE REGISTRATION FOR 2026 IN LONG BEACH $615.00 $615.00 2/20/2026 41251 95532 10160105 65001

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
CREATIVE SUPPORTS ERGONOMIC EQUIPMENT $1,046.73 2/27/2026 41276 36225 10115500 62101 CREATIVE SUPPORTS ERGONOMIC EQUIPMENT $739.58 2/27/2026 41276 36221 10115500 62101 CREATIVE SUPPORTS ERGONOMIC EQUIPMENT AND INSTALLATION $986.24 2/27/2026 41276 36139 10115500 62101 CREATIVE SUPPORTS ERGONOMIC EQUIPMENT AND INSTALLATION $1,106.15 2/27/2026 41276 36272 10115500 62101 CREATIVE SUPPORTS ADDITIONAL 1% SALES TAX, CHARGED 8.75% INV 36140 $9.25 $3,887.95 2/6/2026 40847 36140* 10115500 62101 CRIME POINT INC HERMITCAM, BATTERY AND 5 YEAR SERVICE PLAN $6,803.09 2/27/2026 41277 21653 10141700 62017 CRIME POINT INC HERMITCAM, BATTERY AND 5 YEAR SERVICE PLAN $4,385.03 $11,188.12 2/27/2026 41277 21653 34341700 62017 CRYSTAL CLEAR LOGOS COMMUNITY ACADEMY SHIRTS $436.95 2/20/2026 41251 95541 10141403 65102 CRYSTAL CLEAR LOGOS COMMUNITY ACADEMY SHIRTS $256.62 $693.57 2/20/2026 41251 95541 34341403 65102 CSMFO ANNUAL MEMBERSHIP DUES/J. VASQUEZ $37.80 2/20/2026 41251 95528 10141100 62203 CSMFO CHAPTER MEETING REGISTRATION/J. VASQUEZ $25.20 2/20/2026 41251 95529 10141100 65003 CSMFO ANNUAL MEMBERSHIP DUES/J. VASQUEZ $22.20 2/20/2026 41251 95528 34341100 62203 CSMFO CHAPTER MEETING REGISTRATION/J. VASQUEZ $14.80 $100.00 2/20/2026 41251 95529 34341100 65003 CT WEST, INC ANNUAL KINETIC SIGNALS MAINTENANCE AND SUPPORT $17,145.00 $17,145.00 2/6/2026 40848 4343 10152100 61010 CUARESMA, ALFREDO ACCOUNT CREDIT REFUND $100.00 $100.00 2/20/2026 41206 99413191 10100000 20108 CUI, LILY ACCOUNT CREDIT REFUND $7.00 $7.00 2/20/2026 41207 99413510 10100000 20108 DARBY-DUONG, BRANDY ACCOUNT CREDIT REFUND $70.00 $70.00 2/20/2026 41208 99413672 10100000 20108 DARJI, ALPESH ACCOUNT CREDIT REFUND $66.00 $66.00 2/20/2026 41209 99413743 10100000 20108 DAVE BANG ASSOCIATES PICCADILLY PARK PLAYGROUND REPLACEMENT PARTS $7,154.57 $7,154.57 2/13/2026 41001 CA59919 34353665 62007 DAVIS, MARY ACCOUNT CREDIT REFUND $58.00 $58.00 2/20/2026 41210 99413874 10100000 20108 DC ELECTRIC GROUP TRAFFIC SIGNAL REPAIR $518.26 2/27/2026 41278 478422 10153809 61101 DC ELECTRIC GROUP TRAFFIC CONTROL AND STREET LIGHT POLE REPAIR $11,215.00 2/27/2026 41278 478598 30253807 61103 DC ELECTRIC GROUP TRAFFIC SIGNAL REPAIRS $1,308.96 2/27/2026 41278 478423 34353807 61101 DC ELECTRIC GROUP STREETLIGHT REPAIR $518.26 2/27/2026 41278 478250 34353807 61101 DC ELECTRIC GROUP TRAFFIC CONTROL, POLE, LED AND FUSE INSTALLATION $7,430.00 $20,990.48 2/27/2026 41278 478596 34353807 61103 DELANO, JULIE ACCOUNT CREDIT REFUND $36.00 $36.00 2/20/2026 41211 99414036 10100000 20108 DELOACHE, KELLY ACCOUNT CREDIT REFUND $249.00 $249.00 2/20/2026 41212 99414418 10100000 20108 DELTA BLUEGRASS CO SPORTS FIELD SOD $541.00 2/13/2026 41002 223705 10153600 62006 DELTA BLUEGRASS CO SPORTS FIELD SOD $540.59 $1,081.59 2/13/2026 41002 223705 34353600 62006 DENZEL, JOSEPH ACCOUNT CREDIT REFUND $320.00 $320.00 2/20/2026 41213 99414560 10100000 20108

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
DEPT OF JUSTICE FINGERPRINTING 01/2026 $416.00 2/27/2026 41279 022589 10115400 61001 DEPT OF JUSTICE FINGERPRINTING 12/2025 $320.00 $736.00 2/6/2026 40849 015972 10115400 61001 DEPT. OF PESTICIDE REGULATION CAL DPR QAC 2026 RENEWAL $140.00 $140.00 2/20/2026 41251 95451 10153100 62203 DESAI, KESHINI ACCOUNT CREDIT REFUND $10.00 $10.00 2/20/2026 41214 99414780 10100000 20108 DESHPANDE, SHUBHANGI ACCOUNT CREDIT REFUND $100.00 $100.00 2/20/2026 41215 99414901 10100000 20108 DIPIETRO & ASSOCIATES, INC. AED PLUS REPLACEMENT BATTERIES $143.29 2/27/2026 41280 0126101 10142400 62017 DIPIETRO & ASSOCIATES, INC. AED PLUS REPLACEMENT BATTERIES $84.16 $227.45 2/27/2026 41280 0126101 34342400 62017 DIRECTV, LLC MONTHLY SUBSCRIPTION $64.89 2/20/2026 41251 95530 10141100 61301 DIRECTV, LLC MONTHLY SUBSCRIPTION $38.11 $103.00 2/20/2026 41251 95530 34341100 61301 DITO, LISA ACCOUNT CREDIT REFUND $406.25 2/20/2026 41216 99415133 10100000 20108 DITO, LISA ACCOUNT CREDIT REFUND $6.00 $412.25 2/20/2026 41217 99415137 10100000 20108 DIVISION OF THE STATE ARCHITECT SB1186 FEES $1,484.80 $1,484.80 2/27/2026 41281 JAN 2025-DEC 2025 10100000 20605 DMV TRUCK E5-2007 DODGE DURANGO LOST TITLE APPLICATION $28.00 2/20/2026 41251 95474 10153701 61007 DMV TRUCK E5-2007 DODGE DURANGO LOST TITLE APPLICATION $0.59 $28.59 2/20/2026 41251 95475 10153701 61007 DO, KIEU (KRISTINE) ACCOUNT CREDIT REFUND $20.00 $20.00 2/20/2026 41218 99415274 10100000 20108 DOERLICH, WILLIAM COMMISSIONER STIPEND $125.00 $125.00 2/6/2026 40850 FEB 2026 10160101 61001 DORNAN, DAVID ACCOUNT CREDIT REFUND $132.00 2/20/2026 41219 99415683 10100000 20108 DORNAN, DAVID ACCOUNT CREDIT REFUND $51.00 2/20/2026 41220 99415686 10100000 20108 DORNAN, DAVID ACCOUNT CREDIT REFUND $132.00 $315.00 2/20/2026 41221 99415685 10100000 20108 DOS COYOTES CCEAC CATERING $755.82 $755.82 2/20/2026 41251 95507 10152100 65003 DRIGGS-HOOPES, KELA ACCOUNT CREDIT REFUND $176.00 $176.00 2/20/2026 41222 99415981 10100000 20108 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $205.31 2/6/2026 40851 013126 30153501 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $338.71 2/6/2026 40851 013126 34353656 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $326.70 2/6/2026 40851 013126 34353657 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $301.43 2/6/2026 40851 013126 34353652 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $326.70 2/6/2026 40851 013126 34353653 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $332.71 2/6/2026 40851 013126 34353651 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $205.31 2/6/2026 40851 013126 34353658 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $217.32 2/6/2026 40851 013126 34353659 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $326.70 2/6/2026 40851 013126 34353660 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $104.14 2/6/2026 40851 013126 34353661 61305

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $368.75 2/6/2026 40851 013126 34353662 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $398.80 2/6/2026 40851 013126 34353663 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $416.63 2/6/2026 40851 013126 34353664 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $26,118.81 2/6/2026 40851 013126 34353504 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $326.70 2/6/2026 40851 013126 34353505 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $410.62 2/6/2026 40851 013126 34353613 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $205.31 2/6/2026 40851 013126 34353676 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $597.04 2/6/2026 40851 013126 34353666 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $1,408.03 2/6/2026 40851 013126 34353667 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $1,339.64 2/6/2026 40851 013126 34353668 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $326.70 2/6/2026 40851 013126 34353669 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $205.31 2/6/2026 40851 013126 34353670 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $326.70 2/6/2026 40851 013126 34353671 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 12/1-1/31 $1,315.62 $36,449.69 2/6/2026 40851 013126 34353673 61305 DUMMETT, JESSICA ACCOUNT CREDIT REFUND $130.00 $130.00 2/20/2026 41223 99416128 10100000 20108 DUTCHOVER & ASSOCIATES TASK 7 -LANDSCAPE PEER REVIEW OF CITY VILLAGE PARK $397.50 $397.50 2/6/2026 40852 101-18-013126-TASK10152301 61001 DUVALL, GABRIELA ACCOUNT CREDIT REFUND $10.00 $10.00 2/20/2026 41224 99416201 10100000 20108 DUVVURU, DEEPA ACCOUNT CREDIT REFUND $10.00 $10.00 2/20/2026 41225 99416452 10100000 20108 DZIUBA, ADAM ACCOUNT CREDIT REFUND $927.50 $927.50 2/20/2026 41226 99416613 10100000 20108 EAST BAY DIVISION LOCC EAST BAY DIVISION MEETING/M ARMSTRONG REGISTRATION $75.00 $75.00 2/20/2026 41251 95551 10111000 65003 EAST BAY ECONOMIC ALLIANCE FOUNDATION EAST BAY INNOVATION/M ARMSTRONG REGISTRATION $161.90 $161.90 2/20/2026 41251 95550 10111000 65003 EAST BAY MUNICIPAL ENGINEERS REGISTRATION/V. SANTAMARIA $35.00 2/20/2026 41251 95504 10152100 65001 EAST BAY MUNICIPAL ENGINEERS REGISTRATION/E. RAMOS AND C. LOW $70.00 $105.00 2/20/2026 41251 95506 10152100 65001 EBMUD WATER SERVICE 11/18-1/24 $73.24 2/13/2026 41003 012426 10153604 61305 EBMUD WATER SERVICE 11/18-1/24 $53.70 2/13/2026 41003 012426 10153613 61305 EBMUD WATER SERVICE 11/18-1/24 $443.60 2/13/2026 41003 012426 30153501 61305 EBMUD WATER SERVICE 11/18-1/24 $258.88 2/13/2026 41003 012426 30653510 61305 EBMUD WATER SERVICE 11/18-1/24 $152.28 2/13/2026 41003 012426 30653520 61305 EBMUD WATER SERVICE 11/18-1/24 $53.70 2/13/2026 41003 012426 31053520 61305 EBMUD WATER SERVICE 11/18-1/24 $152.28 2/13/2026 41003 012426 34353504 61305 EBMUD WATER SERVICE 10/24-1/14 $3,042.27 2/6/2026 40853 011426 10153411 61305 EBMUD WATER SERVICE 10/24-1/14 $340.84 2/6/2026 40853 011426 10153405 61305 EBMUD WATER SERVICE 10/24-1/14 $766.86 2/6/2026 40853 011426 10153408 61305 EBMUD WATER SERVICE 10/24-1/14 $564.91 2/6/2026 40853 011426 10153602 61305 EBMUD WATER SERVICE 10/24-1/14 $400.25 2/6/2026 40853 011426 10153606 61305 EBMUD WATER SERVICE 10/24-1/14 $836.18 2/6/2026 40853 011426 10153611 61305

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
EBMUD WATER SERVICE 10/24-1/14 $230.44 2/6/2026 40853 011426 10153610 61305 EBMUD WATER SERVICE 10/24-1/14 $152.28 2/6/2026 40853 011426 10153616 61305 EBMUD WATER SERVICE 10/24-1/14 $105.34 2/6/2026 40853 011426 10153617 61305 EBMUD WATER SERVICE 10/24-1/14 $10,137.50 2/6/2026 40853 011426 10153302 61305 EBMUD WATER SERVICE 10/24-1/14 $2,520.54 2/6/2026 40853 011426 10153402 61305 EBMUD WATER SERVICE 11/12-1/20 $2,301.96 2/6/2026 40853 012026 10153402 61305 EBMUD WATER SERVICE 11/12-1/20 $21.09 2/6/2026 40853 012026 10153617 61305 EBMUD WATER SERVICE 11/12-1/20 $420.92 2/6/2026 40853 012026 10153614 61305 EBMUD WATER SERVICE 10/24-1/14 $3,743.94 2/6/2026 40853 011426 30153501 61305 EBMUD WATER SERVICE 10/24-1/14 $314.90 2/6/2026 40853 011426 30153503 61305 EBMUD WATER SERVICE 11/12-1/20 $2,424.03 2/6/2026 40853 012026 30153501 61305 EBMUD WATER SERVICE 11/12-1/20 $261.71 2/6/2026 40853 012026 30553520 61305 EBMUD WATER SERVICE 11/12-1/20 $9.45 2/6/2026 40853 012026 30553510 61305 EBMUD WATER SERVICE 11/12-1/20 $4,794.53 2/6/2026 40853 012026 30653510 61305 EBMUD WATER SERVICE 10/24-1/14 $294.55 2/6/2026 40853 011426 30753520 61305 EBMUD WATER SERVICE 10/24-1/14 $159.90 2/6/2026 40853 011426 30753510 61305 EBMUD WATER SERVICE 10/24-1/14 $446.92 2/6/2026 40853 011426 30853510 61305 EBMUD WATER SERVICE 10/24-1/14 $8.10 2/6/2026 40853 011426 31053520 61305 EBMUD WATER SERVICE 10/24-1/14 $8.10 2/6/2026 40853 011426 31053510 61305 EBMUD WATER SERVICE 11/12-1/20 $367.83 2/6/2026 40853 012026 31053520 61305 EBMUD WATER SERVICE 10/24-1/14 $81.88 2/6/2026 40853 011426 31353520 61305 EBMUD WATER SERVICE 10/24-1/14 $60.91 2/6/2026 40853 011426 31653510 61305 EBMUD WATER SERVICE 10/24-1/14 $210.90 2/6/2026 40853 011426 31853520 61305 EBMUD WATER SERVICE 11/12-1/20 $42.18 2/6/2026 40853 012026 31853510 61305 EBMUD WATER SERVICE 10/24-1/14 $184.24 2/6/2026 40853 011426 31953520 61305 EBMUD WATER SERVICE 11/12-1/20 $2,534.81 2/6/2026 40853 012026 34353504 61305 EBMUD WATER SERVICE 11/12-1/20 $668.54 $39,646.48 2/6/2026 40853 012026 34353655 61305 EDUCATION & TRAINING SERVICES, LLC MANAGEMENT & SUPERVISORY LEADERSHIP TRAINING $549.00 2/13/2026 41004 26-01-29 10153100 65001 EDUCATION & TRAINING SERVICES, LLC MANAGEMENT & SUPERVISORY LEADERSHIP TRAINING $549.00 $1,098.00 2/13/2026 41004 26-147 10153100 65001 EKANATHAN, ASHOK RENTAL CANCELLATION REFUND $775.00 $775.00 2/13/2026 41037 100101274 10100000 20108 EMPLOYMENT DEVELOPMENT DEPT UI BENEFIT 10/01/2025-12/31/2025 $3,712.00 $3,712.00 2/27/2026 41282 L1246952496 10115500 65201 ENGEO INC COMMUNITY PARK INSPECTION CIP 200003 $2,902.00 $2,902.00 2/27/2026 41283 308873 40100000 67012 ENGER, VINCENT ACCOUNT CREDIT REFUND $90.00 $90.00 2/20/2026 41227 99416769 10100000 20108 ENVIRO TECH TRAINING QSP CERTIFICATION REGISTRATION/V. RUIZ $400.00 $400.00 2/20/2026 41251 95520 34552503 65001 EPLI, AMANDA ACCOUNT CREDIT REFUND $45.00 $45.00 2/20/2026 41228 99416857 10100000 20108 ERIKSON, SANDRA ACCOUNT CREDIT REFUND $10.00 $10.00 2/20/2026 41229 99416931 10100000 20108

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
EVENTBRITE, INC LABOR COMPLIANCE TRAINING REGISTRATION/A. AMIRI $65.00 $65.00 2/20/2026 41251 95434 10152100 65001 EVERYTHING GROWS MONTHLY INDOOR PLANT MAINTENANCE $611.76 $611.76 2/6/2026 40854 62170 10153401 61119 EWING IRRIGATION PRODUCTS PARKS SPORTS FIELD MATERIALS $1,000.00 2/13/2026 41005 28378295 10153600 62006 EWING IRRIGATION PRODUCTS PARKS SPORTS FIELD MATERIALS $1,195.73 $2,195.73 2/13/2026 41005 28378295 34353600 62006 EXPRESSWAY FUEL $39.70 2/20/2026 41251 95491 10141100 62020 EXPRESSWAY FUEL $23.32 $63.02 2/20/2026 41251 95491 34341100 62020 FARMER, DANIEL ACCOUNT CREDIT REFUND $51.25 $51.25 2/20/2026 41230 99417142 10100000 20108 FARMER, STEPHANIE ACCOUNT CREDIT REFUND $20.00 $20.00 2/20/2026 41231 99417606 10100000 20108 FASTENAL COMPANY EYEWEAR, GLOVES $754.78 2/13/2026 41006 CATRC86016 10153100 62017 FASTENAL COMPANY BATTERIES, DUCT TAPE $21.96 2/13/2026 41006 CATRC86028 34353415 62008 FASTENAL COMPANY WD4-40, LINT FREE COVER AND 3M SUPER $45.86 2/27/2026 41284 CATRC86110 10153600 62008 FASTENAL COMPANY GLOVES AND WIPES $252.37 2/27/2026 41284 CATRC86109 10153100 62017 FASTENAL COMPANY WIPES, GLOVES AND RESPIRATORY MASKS $464.52 2/27/2026 41284 CATRC86201 10153100 62017 FASTENAL COMPANY BATTERIES $15.41 2/27/2026 41284 CATRC86100 10153100 62101 FASTENAL COMPANY WD4-40, LINT FREE COVER AND 3M SUPER $16.95 2/27/2026 41284 CATRC86110 34353415 62008 FASTENAL COMPANY WD4-40, LINT FREE COVER AND 3M SUPER $54.76 2/27/2026 41284 CATRC86110 34353600 62008 FASTENAL COMPANY WD4-40, LINT FREE COVER AND 3M SUPER $6.45 $1,633.06 2/27/2026 41284 CATRC86110 34353802 62008 FASTRAK TOLL FEES $15.75 2/20/2026 41251 95458 10142500 65004 FASTRAK TOLL FEES $85.05 2/20/2026 41251 95459 10142500 65004 FASTRAK TOLL FEES $9.25 2/20/2026 41251 95458 34342500 65004 FASTRAK TOLL FEES $49.95 $160.00 2/20/2026 41251 95459 34342500 65004 FASTSIGNS NAME BADGE (4) $101.05 $101.05 2/20/2026 41251 95553 10131100 62102 FAZEL, HAROON ACCOUNT CREDIT REFUND $20.00 2/20/2026 41232 99417758 10100000 20108 FAZEL, HAROON ACCOUNT CREDIT REFUND $20.00 $40.00 2/20/2026 41233 99417761 10100000 20108 FCS INTERNATIONAL CONSULTING AND STAFFING SERVICES 11/29-12/26/2025 $31,981.55 $31,981.55 2/13/2026 41007 00078546 10131100 61005 FEDERAL AVIATION ADMINISTRATION DRONE REGISTRATION FEES $6.30 2/20/2026 41251 95540 10142102 61004 FEDERAL AVIATION ADMINISTRATION DRONE REGISTRATION FEES $3.70 $10.00 2/20/2026 41251 95540 34342102 61004 FEDEX OFFICE SHIPPING FEE $17.29 2/20/2026 41251 95478 10141100 62103 FEDEX OFFICE SHIPPING FEE $10.15 $27.44 2/20/2026 41251 95478 34341100 62103 FERRANTE, ROSE MARIE ACCOUNT CREDIT REFUND $44.00 2/20/2026 41234 99147404 10100000 20108 FERRANTE, ROSE MARIE ACCOUNT CREDIT REFUND $74.00 2/20/2026 41235 99418374 10100000 20108 FERRANTE, ROSE MARIE ACCOUNT CREDIT REFUND $57.00 2/20/2026 41236 99418377 10100000 20108

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
FERRANTE, ROSE MARIE ACCOUNT CREDIT REFUND $47.00 $222.00 2/20/2026 41237 99418379 10100000 20108 FIORE, LINDA ACCOUNT CREDIT REFUND $26.00 $26.00 2/13/2026 41038 98988143 10100000 20108 FLANAGAN, SHANNON ACCOUNT CREDIT REFUND $61.00 $61.00 2/13/2026 41039 98988194 10100000 20108 FLORES, SARA RENTAL DEPOSIT REFUND $500.00 $500.00 2/27/2026 41314 100406772 10100000 20108 FONTANARES, DARWIN RENTAL DEPOSIT REFUND $500.00 2/27/2026 41315 100405375 10100000 20108 FONTANARES, DARWIN RENTAL DEPOSIT REFUND $100.00 $600.00 2/27/2026 41316 100405356 10100000 20108 FORSYTH, TIFFANY ACCCOUNT CREDIT REFUND $25.00 $25.00 2/13/2026 41040 98988275 10100000 20108 FOSTER, KAREN RENTAL DEPOSIT REFUND $500.00 $500.00 2/27/2026 41317 100406795 10100000 20108 FRANCHISE TAX BOARD TRUSTEE $156.67 2/20/2026 41169 /20 CASE# JK36600710100000 20414 FRANCHISE TAX BOARD TRUSTEE $86.67 $243.34 2/6/2026 40855 /6 ACCT#JK-366-007 10100000 20414 FRANK & GROSSMAN LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $17,194.00 2/6/2026 40856 39477 10153615 61106 FRANK & GROSSMAN LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $1,040.00 2/6/2026 40856 39477 10153612 61106 FRANK & GROSSMAN LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $19,837.00 2/6/2026 40856 39477 34353675 61106 FRANK & GROSSMAN LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $80,085.22 2/6/2026 40856 39478 34353504 61106 FRANK & GROSSMAN LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $53,208.45 $171,364.67 2/6/2026 40856 39479 34353504 61106 FRONTPOINT SECURITY SOLUTIONS EVIDENCE ALARM FEE $34.72 2/20/2026 41251 95527 10141600 61115 FRONTPOINT SECURITY SOLUTIONS EVIDENCE ALARM FEE $20.39 $55.11 2/20/2026 41251 95527 34341600 61115 FULLER, LAUREN ACCOUNT CREDIT REFUND $61.00 $61.00 2/6/2026 40882 98988357 10100000 20108 GARCIA, GABRIELA ACCOUNT CREDIT REFUND $99.00 $99.00 2/6/2026 40883 98988358 10100000 20108 GARG, RUCHIKA ACCOUNT CREDIT REFUND $5.00 $5.00 2/6/2026 40884 98988427 10100000 20108 GEE-CALINGO, DIANA ACCOUNT CREDIT REFUND $915.00 $915.00 2/6/2026 40885 98988485 10100000 20108 GENERAL WHOLESALE ELETRIC ELECTRICAL SUPPLIES $193.21 2/13/2026 41008 S6548591.001 34353400 62009 GENERAL WHOLESALE ELETRIC ELECTRICAL SUPPLIES $245.63 2/13/2026 41008 S6587592.001 34353306 62009 GENERAL WHOLESALE ELETRIC LED UPGRADES CIP 925515 $409.59 2/20/2026 41170 S6575290.001 40100000 67012 GENERAL WHOLESALE ELETRIC LED UPGRADES CIP 925515 $401.61 2/20/2026 41170 S6578760.001 40100000 67012 GENERAL WHOLESALE ELETRIC ARF EJECTOR PUMP REPLACEMENT CIP 955478 $10,358.79 $11,608.83 2/20/2026 41170 S6508184.001 40100000 67012 GEO OPTIONS, INC. STRAW WATTLE V-DITCH $403.88 $403.88 2/6/2026 40857 108837 10153408 62008 GHEBREKIDAN, NATNAEL RENTAL DEPOSIT REFUND $1,000.00 2/27/2026 41318 100406077 10100000 20108 GHEBREKIDAN, NATNAEL RENTAL DEPOSIT REFUND $100.00 $1,100.00 2/27/2026 41319 100406055 10100000 20108

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
GILCREST, KATHLEEN ACCOUNT CREDIT REFUND $33.63 $33.63 2/6/2026 40886 98988511 10100000 20108 GLEASON, TERESA ACTIVITY REFUND $45.00 2/13/2026 41041 99816780 10100000 20108 GLEASON, TERESA ACTIVITY REFUND $45.00 $90.00 2/13/2026 41042 99816793 10100000 20108 GLEIE, KERSTIN ACCOUNT CREDIT REFUND $33.63 $33.63 2/6/2026 40887 98988551 10100000 20108 GOLDEN STATE FLEET SERVICES INC TOW SERVICE $78.75 2/20/2026 41171 14-25369 10142500 61111 GOLDEN STATE FLEET SERVICES INC TOW SERVICE $204.75 2/20/2026 41171 14-25401 10142500 61111 GOLDEN STATE FLEET SERVICES INC TOW SERVICE AND STORAGE $926.10 2/20/2026 41171 14-25422 10142500 61111 GOLDEN STATE FLEET SERVICES INC TOW SERVICE $46.25 2/20/2026 41171 14-25369 34342500 61111 GOLDEN STATE FLEET SERVICES INC TOW SERVICE $120.25 2/20/2026 41171 14-25401 34342500 61111 GOLDEN STATE FLEET SERVICES INC TOW SERVICE AND STORAGE $543.90 $1,920.00 2/20/2026 41171 14-25422 34342500 61111 GONCALVES, LINDSEY ACCOUNT CREDIT REFUND $100.00 $100.00 2/6/2026 40888 98988553 10100000 20108 GONZALEZ, JESSICA ACCOUNT CREDIT REFUND $130.00 $130.00 2/6/2026 40889 98988566 10100000 20108 GOODYEAR REAR TIRES FOR BACKHOE $2,776.33 $2,776.33 2/6/2026 40858 184-1103721 10153702 61101 GOOGLE GOOGLE STORAGE $1.99 $1.99 2/20/2026 41251 95472 10112200 62202 GOSLING, INA ACCOUNT CREDIT REFUND $45.00 $45.00 2/6/2026 40890 98988585 10100000 20108 GOTPRINT.COM RACK CARDS $182.00 $182.00 2/20/2026 41251 95555 10160534 61001 GOUTAMA, MEGA ACCOUNT CREDIT REFUND $61.00 $61.00 2/6/2026 40891 98988618 10100000 20108 GOVCONNECTION, INC VULNERABILITY SCANNER ANNUAL SBSCRIPTION RENEWAL $11,187.10 $11,187.10 2/6/2026 40859 77236421 10116100 61010 GOVERMENT FINANCE OFFICERS GFOA CONFERENCE REGISTRATION/Y. ELBO $708.00 $708.00 2/20/2026 41251 95509 10121400 65001 GOYAL, ANKUR ACCOUNT CREDIT REFUND $29.00 $29.00 2/6/2026 40892 98988636 10100000 20108 GRAF, LANCE MILEAGE REIMBURSEMENT $115.42 $115.42 2/27/2026 41285 REIMB 01/29-1/30/26 10153100 65004 GRAHAM, MELINDA ACCOUNT CREDIT REFUND $5.00 $5.00 2/6/2026 40893 98988653 10100000 20108 GRAINGER, INC MAINTENANCE SUPPLIES $42.65 2/13/2026 41010 9736348716 10153400 62008 GRAINGER, INC MAINTENANCE SUPPLIES $134.75 2/13/2026 41010 9753709246 10153400 62008 GRAINGER, INC INVENTORY TOOLS $35.61 2/13/2026 41010 9758837307 10153704 62008 GRAINGER, INC INVENTORY TOOLS $240.48 2/13/2026 41010 9759646962 10153704 62008 GRAINGER, INC INVENTORY TOOLS $7.87 2/13/2026 41010 9763740751 10153704 62008 GRAINGER, INC INVENTORY TOOLS $314.50 2/13/2026 41010 9782928312 10153704 62008 GRAINGER, INC INVENTORY TOOLS $106.84 2/13/2026 41010 9782992649 10153704 62008

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
GRAINGER, INC INVENTORY TOOLS $113.63 2/13/2026 41010 9783422380 10153704 62008 GRAINGER, INC INVENTORY TOOLS $6.00 2/13/2026 41010 9783534515 10153704 62008 GRAINGER, INC WORK BOOTS $170.44 2/13/2026 41010 9798195872 10153100 62017 GRAINGER, INC PUBLIC SERVICES FIELD STAFF SAFETY SHOES/BOOTS $264.37 2/13/2026 41009 9772041332 10153100 62018 GRAINGER, INC INVENTORY TOOLS $35.61 2/13/2026 41010 9758837307 34353415 62008 GRAINGER, INC INVENTORY TOOLS $240.48 2/13/2026 41010 9759646962 34353415 62008 GRAINGER, INC INVENTORY TOOLS $7.87 2/13/2026 41010 9763740751 34353415 62008 GRAINGER, INC MAINTENANCE SUPPLIES $126.44 2/13/2026 41010 9781896726 34353400 62008 GRAINGER, INC INVENTORY TOOLS $314.51 2/13/2026 41010 9782928312 34353415 62008 GRAINGER, INC INVENTORY TOOLS $106.84 2/13/2026 41010 9782992649 34353415 62008 GRAINGER, INC INVENTORY TOOLS $113.62 2/13/2026 41010 9783422380 34353415 62008 GRAINGER, INC INVENTORY TOOLS $6.01 2/13/2026 41010 9783534515 34353415 62008 GRAINGER, INC REPLACEMENT VENT CAP AND POUTLET COVER $786.88 2/13/2026 41010 9784801574 34353301 62008 GRAINGER, INC AIR FILTER ROLL $39.63 2/27/2026 41286 9806813052 10153400 62008 GRAINGER, INC INVENTORY TOOLS $431.95 2/27/2026 41286 9808213038 10153704 62008 GRAINGER, INC HARD HAT (2) $131.83 2/27/2026 41286 9804999705 10153100 62017 GRAINGER, INC AIR FILTER ROLL $6.91 2/27/2026 41286 9806813052 34353400 62008 GRAINGER, INC INVENTORY TOOLS $431.94 2/27/2026 41286 9808213038 34353415 62008 GRAINGER, INC PUBLIC SERVICES FIELD STAFF SAFETY SHOES/BOOTS $243.25 2/6/2026 40860 9755947380 10153100 62018 GRAINGER, INC FACILITIES MAINTENANCE SUPPLIES $199.40 $4,660.31 2/6/2026 40860 9783815872 34353400 62008 GREENBLATT, NATHAN ACCCOUNT CREDIT REFUND $265.00 $265.00 2/6/2026 40894 98988667 10100000 20108 GREWAL, PAMELA ACCOUNT CREDIT REFUND $90.00 2/6/2026 40896 98988734 10100000 20108 GREWAL, PAMELA ACCOUNT CREDIT REFUND $80.00 $170.00 2/6/2026 40895 98988735 10100000 20108 GRIJALVA, CATHERINE ACCOUNT CREDIT REFUND $55.00 $55.00 2/6/2026 40897 98988752 10100000 20108 GU FOUNDATION THEATER DEPOSIT REFUND $800.00 2/27/2026 41320 101263758 10100000 20108 GU FOUNDATION THEATER DEPOSIT REFUND $60.00 $860.00 2/27/2026 41321 101263772 10100000 20108 GU, CRYSTAL ACCOUNT CREDIT REFUND $12.00 $12.00 2/6/2026 40898 98988753 10100000 20108 GU, JIAWEI ACCOUNT CREDIT REFUND $239.00 $239.00 2/6/2026 40899 98988811 10100000 20108 GULZAR, AUROOJ ACCOUNT CREDIT REFUND $246.00 $246.00 2/6/2026 40900 98988833 10100000 20108 GUO, SHARON ACCOUNT CREDIT REFUND $35.00 $35.00 2/6/2026 40901 98988855 10100000 20108 GUPTA, SMITA ACCOUNT CREDIT REFUND $349.00 $349.00 2/6/2026 40902 98988878 10100000 20108 GURRAM, SHRIMAN ACCOUNT CREDIT REFUND $225.00 $225.00 2/6/2026 40903 98988906 10100000 20108 GUZMAN, JENNY ACCOUNT CREDIT REFUND $294.00 $294.00 2/6/2026 40904 98988924 10100000 20108

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
H & N ENTERPRISES WQCP MAINTENANCE $81,431.00 2/27/2026 41287 1169 34553901 61101 H & N ENTERPRISES CREEK MAINTENANCE TRASH RACK/TREE REMOVAL $4,187.57 2/6/2026 40861 1181 34553902 61101 H & N ENTERPRISES CREEK MAINTENANCE TRASH RACK/TREE REMOVAL $6,243.24 $91,861.81 2/6/2026 40861 1182 34553902 61101 HAAVIK, GARRETT ACCOUNT CREDIT REFUND $165.00 $165.00 2/6/2026 40905 98988938 10100000 20108 HABERMEIER, MOLLY ACCOUNT CREDIT REFUND $80.00 $80.00 2/6/2026 40906 98988965 10100000 20108 HAN, XIAO ACCOUNT CREDIT REFUND $30.00 $30.00 2/6/2026 40907 98988966 10100000 20108 HANN, DOROTHY ACCOUNT CREDIT REFUND $136.00 $136.00 2/6/2026 40908 98989001 10100000 20108 HARIHARAN NAIR, KIRA ACCOUNT CREDIT REFUND $45.00 2/6/2026 40909 98989012 10100000 20108 HARIHARAN NAIR, KIRA ACCOUNT CREDIT REFUND $35.00 $80.00 2/6/2026 40910 98989013 10100000 20108 HAUN, JANET ACCOUNT CREDIT REFUND $80.00 $80.00 2/6/2026 40911 98989038 10100000 20108 HAVYAKA ASSC OF THE AMERICAS RENTAL DEPOSIT REFUND $1,000.00 $1,000.00 2/27/2026 41322 100406146 10100000 20108 HAWS AUTO BODY INC. TESLA VEHICLE REPAIR $1,889.96 2/20/2026 41172 28041 10142500 61111 HAWS AUTO BODY INC. TESLA VEHICLE REPAIR $1,109.97 2/20/2026 41172 28041 34342500 61111 HAWS AUTO BODY INC. TESLA VEHICLE REPAIR $15,197.64 $18,197.57 2/20/2026 41172 28041 61000000 10307 HAYNES, MARCY ACCOUNT CREDIT REFUND $12.50 $12.50 2/6/2026 40912 98989088 10100000 20108 HCI SYSTEMS, INC CITY HALL ELEVATOR TEST $1,575.00 $1,575.00 2/6/2026 40862 I0143725 10153401 61101 HE, LI ACCOUNT CREDIT REFUND $315.00 2/6/2026 40914 98989108 10100000 20108 HE, LI ACCOUNT CREDIT REFUND $315.00 $630.00 2/6/2026 40913 98989109 10100000 20108 HECK, CHRIS ACCOUNT CREDIT REFUND $323.75 $323.75 2/6/2026 40915 98989111 10100000 20108 HECKENLIVELY, LINDA ACCOUNT CREDIT REFUND $79.00 $79.00 2/6/2026 40916 98989148 10100000 20108 HEGDE, SHALINI ACCOUNT CREDIT REFUND $715.00 2/6/2026 40918 98989174 10100000 20108 HEGDE, SHALINI ACCOUNT CREDIT REFUND $24.00 $739.00 2/6/2026 40917 98989175 10100000 20108 HENG, SUZANNE ACCOUNT CREDIT REFUND $10.00 $10.00 2/6/2026 40919 98989176 10100000 20108 HERITAGE LANDSCAPE SUPPLY GROUP FINANCE CHARGES $6.45 2/13/2026 41011 FC1225-020001560 10153600 62003 HERITAGE LANDSCAPE SUPPLY GROUP VISTA SAN RAMON IRRIGATION CONTROLLER CIP 300004 $6,980.85 2/20/2026 41173 0025095227-001 40100000 67012 HERITAGE LANDSCAPE SUPPLY GROUP INVENTORY TOOLS $65.88 2/27/2026 41288 0024911671-001 10153704 62008 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $155.49 2/27/2026 41288 0024853601-002 30153501 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $155.49 2/27/2026 41288 0024853601-002 31253510 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $5,481.98 2/27/2026 41288 0024853601-001 34353504 62003

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $167.58 2/27/2026 41288 0025075450-001 34353504 62003 HERITAGE LANDSCAPE SUPPLY GROUP INVENTORY TOOLS $65.88 $13,079.60 2/27/2026 41288 0024911671-001 34353415 62008 HILTON HOTEL LODGING/T. BRYAN $711.40 2/20/2026 41251 95536 10141500 65001 HILTON HOTEL LODGING/T. BRYAN $417.80 $1,129.20 2/20/2026 41251 95536 34341500 65001 HOANG, QUYNH ACCOUNT CREDIT REFUND $66.00 2/6/2026 40923 98989224 10100000 20108 HOANG, QUYNH ACCOUNT CREDIT REFUND $66.00 2/6/2026 40922 98989225 10100000 20108 HOANG, QUYNH ACCOUNT CREDIT REFUND $66.00 2/6/2026 40921 98989226 10100000 20108 HOANG, QUYNH ACCOUNT CREDIT REFUND $46.00 $244.00 2/6/2026 40920 98989227 10100000 20108 HOGUE, ASHLEY ACCOUNT CREDIT REFUND $568.00 $568.00 2/6/2026 40924 98989275 10100000 20108 HOME DEPOT SROP PLAY LAP POOL CONCRETE BENCH ADHESIVE $197.35 2/20/2026 41251 95461 10153302 62008 HOME DEPOT ATHEN DOWNS DOOR REPAIR HARDWARE $17.41 2/20/2026 41251 95467 10153602 62008 HOME DEPOT MEMORIAL PARK GARAGE DOOR KEYPAD $49.37 2/20/2026 41251 95468 10153601 62008 HOME DEPOT DEWALT BATTERY LIGHT $92.19 2/20/2026 41251 95492 10153704 62008 HOME DEPOT ANCHORS, CLEANING SUPPLIES $88.97 2/20/2026 41251 95533 10153408 62008 HOME DEPOT SOUYEN PARKS RESTROOM PAINT $237.42 2/20/2026 41251 95448 34353671 62008 HOME DEPOT SOUYEN PARK LUMBER FOR RESTROOM REPAIRS $195.10 2/20/2026 41251 95457 34353671 62008 HOME DEPOT RANCHO UV INSTALL PAINT FOR UV RAILS $38.30 2/20/2026 41251 95460 34353306 62008 HOME DEPOT 4X4 POSTS $128.90 2/20/2026 41251 95501 34353504 62008 HOME DEPOT COYOYE CROSSING PARK REPLACMENT POST SUPPLIES $40.70 2/20/2026 41251 95502 34353655 62008 HOME DEPOT SUPPLIES FOR COYOTE CROSSING PARK $11.61 2/20/2026 41251 95503 34353655 62008 HOME DEPOT ANCHORS, CLEANING SUPPLIES $54.57 2/20/2026 41251 95533 34353412 62008 HOME DEPOT FHF CONCRETE FOR FENCING $827.54 2/20/2026 41251 95464 40100000 67012 HOME DEPOT FHF FENCE PROJECT MATERIALS $500.00 $2,479.43 2/20/2026 41251 95493 40100000 67012 HOSSAIN, RIAD EMRAN BADMINTON CLASSES $6,000.00 $6,000.00 2/20/2026 41174 33764-33771 10160832 44063 HOTEL WINTERS LODGING/S. FAJEAU $377.72 2/20/2026 41251 95535 10141500 65001 HOTEL WINTERS LODGING/S. FAJEAU $221.83 $599.55 2/20/2026 41251 95535 34341500 65001 HSIEH, SHANE ACCOUNT CREDIT REFUND $132.00 2/6/2026 40927 98989291 10100000 20108 HSIEH, SHANE ACCOUNT CREDIT REFUND $128.00 2/6/2026 40926 98989292 10100000 20108 HSIEH, SHANE ACCOUNT CREDIT REFUND $125.00 $385.00 2/6/2026 40925 98989293 10100000 20108 HSIEH, YU-FANG ACCOUNT CREDIT REFUND $239.00 $239.00 2/6/2026 40928 98989310 10100000 20108 HSU, WEI JUNG ACCOUNT CREDIT REFUND $45.00 $45.00 2/6/2026 40929 98989340 10100000 20108 HU, QIJUN ACCOUNT CREDIT REFUND $55.00 $55.00 2/6/2026 40930 98989341 10100000 20108 HUNG, EVAN ACCOUNT CREDIT REFUND $120.33 $120.33 2/6/2026 40931 98989342 10100000 20108

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
HUNT & SONS, INC UNLEADED FUEL $2,701.84 2/13/2026 41012 947173 10153701 62020 HUNT & SONS, INC RENEWABLE DIESEL $922.75 2/13/2026 41012 955729 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $2,245.80 2/13/2026 41012 955732 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $4,362.32 $10,232.71 2/13/2026 41012 955734 10153701 62020 HURA HEALTH & WEALTH RENTAL DEPOSIT REFUND $500.00 $500.00 2/6/2026 40932 97138919 10100000 20108 HUYNH, REGINA ACCOUNT CREDIT REFUND $609.00 $609.00 2/6/2026 40933 98989392 10100000 20108 HYDE PRINTING RETHINK YOUR COMMUTE FLIER PRINTING $188.57 $188.57 2/20/2026 41251 95482 34751603 62201 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 10153611 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $78.75 2/13/2026 41013 103 10153607 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 10153609 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 10153610 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 10153614 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 10153619 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $157.50 2/13/2026 41013 103 10153411 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 10153408 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $236.25 2/13/2026 41013 103 10153601 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $236.25 2/13/2026 41013 103 10153602 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $157.50 2/13/2026 41013 103 10153603 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $472.50 2/13/2026 41013 103 10153605 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $236.25 2/13/2026 41013 103 30153503 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 34353651 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 34353653 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 34353655 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 34353656 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 34353657 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 34353660 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 34353662 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 34353663 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 34353665 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 34353666 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $510.30 2/13/2026 41013 103 34353667 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $236.25 2/13/2026 41013 103 34353668 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 34353670 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 34353671 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 34353672 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $158.55 2/13/2026 41013 103 34353673 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 1/26 $632.10 $6,124.65 2/13/2026 41013 103 34353675 61104 INTERNATIONAL CODE COUNCIL PUBLICATIONS $1,098.82 2/20/2026 41251 95514 10132100 62201 INTERNATIONAL CODE COUNCIL PUBLICATIONS $1,204.84 2/20/2026 41251 95515 10132100 62201 INTERNATIONAL CODE COUNCIL PUBLICATIONS $1.07 2/20/2026 41251 95515 10132100 65001

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
INTERNATIONAL CODE COUNCIL REGISTRATION/J. DEMELLO $165.00 2/20/2026 41251 95519 10132200 65001 INTERNATIONAL CODE COUNCIL BUILDING CODE PUBLICATIONS $1,033.00 2/20/2026 41251 95511 60332100 67007 INTERNATIONAL CODE COUNCIL TRAINING AND EDUCATION $1,787.74 2/20/2026 41175 1002207785 10132100 65001 INTERNATIONAL CODE COUNCIL TRAINING AND EDUCATION $1,787.74 $7,078.21 2/20/2026 41175 1002207785 10132200 65001 JACOB, JANEESE ACCOUNT CREDIT REFUND $10.00 $10.00 2/6/2026 40934 98989394 10100000 20108 JAM SERVICES INC DV REPLACEMENT DECORATIVE FIXTURES CIP 700002 $9,021.45 2/20/2026 41176 199373 40100000 67012 JAM SERVICES INC TRAFFIC SIGNAL SUPPLIES $7,375.20 $16,396.65 2/27/2026 41289 199021 10153809 62009 JEWARGI, KIRAN RENTAL DEPOSIT REFUND $250.00 $250.00 2/13/2026 41043 100073326 10100000 20108 JNF BROTHERS INC FUEL TANK REPLACEMENT #IT1 $1,295.57 2/13/2026 41014 221826 10153703 61101 JNF BROTHERS INC TIRES, MOUNT AND BALANCE #B1 $586.72 2/27/2026 41290 223330 10153703 61101 JNF BROTHERS INC TIRES, MOUNT AND BALANCE #312 $550.47 2/27/2026 41290 222915 10142500 61111 JNF BROTHERS INC UPPER/LOWER CONTROL ARMS AND TENSION RODS #143 $2,380.73 2/27/2026 41290 222872 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #159 $123.36 2/27/2026 41290 222989 10142500 61111 JNF BROTHERS INC BATTERY REPLACEMENT #406D $164.76 2/27/2026 41290 222930 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #134 $103.39 2/27/2026 41290 223006 10142500 61111 JNF BROTHERS INC TIRES, MOUNT AND BALANCE #312 $323.30 2/27/2026 41290 222915 34342500 61111 JNF BROTHERS INC UPPER/LOWER CONTROL ARMS AND TENSION RODS #143 $1,398.21 2/27/2026 41290 222872 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #159 $72.45 2/27/2026 41290 222989 34342500 61111 JNF BROTHERS INC BATTERY REPLACEMENT #406D $96.76 2/27/2026 41290 222930 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #134 $60.72 2/27/2026 41290 223006 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE, TIRE ROTATION, TPMS SERVICE #88 $226.55 2/6/2026 40863 222913 10153703 61101 JNF BROTHERS INC PRE MAINTANENCE, TIRE ROTATION #14 $156.65 2/6/2026 40863 222926 10153703 61101 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #409 $97.52 2/6/2026 40863 222700 10142500 61111 JNF BROTHERS INC PRE MAINTANENCE, THERMOSTAT REPLACEMENT #132 $433.27 2/6/2026 40863 222723 10142500 61111 JNF BROTHERS INC SHIFTER ASSEMBLY REPLACEMENT #316 $424.85 2/6/2026 40863 222724 10142500 61111 JNF BROTHERS INC LIGHTING INSPECTION AND BULB REPLACEMENT #146 $55.62 2/6/2026 40863 222834 10142500 61111 JNF BROTHERS INC BATTERY CHARGE AND TEST #409 $35.34 2/6/2026 40863 222864 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #409 $57.27 2/6/2026 40863 222700 34342500 61111 JNF BROTHERS INC PRE MAINTANENCE, THERMOSTAT REPLACEMENT #132 $254.46 2/6/2026 40863 222723 34342500 61111 JNF BROTHERS INC SHIFTER ASSEMBLY REPLACEMENT #316 $249.51 2/6/2026 40863 222724 34342500 61111 JNF BROTHERS INC LIGHTING INSPECTION AND BULB REPLACEMENT #146 $32.67 2/6/2026 40863 222834 34342500 61111 JNF BROTHERS INC BATTERY CHARGE AND TEST #409 $20.76 $9,200.91 2/6/2026 40863 222864 34342500 61111 JONNALAGADDA, VARSHA COMMISSIONER STIPEND $125.00 $125.00 2/6/2026 40864 FEB 2026 10160101 61001 JT2 INTEGRATED RESOURCES WORKER'S COMPENSATION ADMINISTRATION FEE JAN 2026 $52.00 $52.00 2/20/2026 41177 28482 61000000 51195 KALYAN, NICKESH RENTAL DEPOSIT REFUND $500.00 $500.00 2/27/2026 41323 100406174 10100000 20108 KHAMIS, BOBBY ACTIVITY REFUND $60.00 2/13/2026 41045 99900918 10100000 20108 KHAMIS, BOBBY ACTIVITY REFUND $60.00 $120.00 2/13/2026 41044 99900941 10100000 20108

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
KHOTKAR, DEEPALI RENTAL DEPOSIT REFUND $100.00 2/13/2026 41047 100073539 10100000 20108 KHOTKAR, DEEPALI RENTAL DEPOSIT REFUND $1,000.00 $1,100.00 2/13/2026 41046 100073559 10100000 20108 KIDCHECK TEEN CENTER CHECK IN PROGRAM MONTHLY SUBSCRIPTION $199.00 $199.00 2/20/2026 41251 95526 10160635 62016 KIMBALL MIDWEST CLAMPS, CABLE TIES, PINS, WASHER AND DRILL BITS $349.96 $349.96 2/27/2026 41291 104167879 10153701 62008 KOEHNE, TERRY COMMISSIONER STIPEND $125.00 $125.00 2/6/2026 40865 FEB 2026 10160101 61001 KUMAR SHARMA, AKSHAY ACCOUNT CREDIT REFUND $33.00 2/13/2026 41050 98987427 10100000 20108 KUMAR SHARMA, AKSHAY ACCOUNT CREDIT REFUND $33.00 2/13/2026 41049 98987471 10100000 20108 KUMAR SHARMA, AKSHAY ACCOUNT CREDIT REFUND $18.00 $84.00 2/13/2026 41048 98987510 10100000 20108 KURUVILLA, ASHWATI ACCOUNT CREDIT REFUND $50.00 2/6/2026 40936 98990060 10100000 20108 KURUVILLA, ASHWATI ACCOUNT CREDIT REFUND $5.00 $55.00 2/6/2026 40935 98990061 10100000 20108 KUSHWAHA, BANDANA ACCOUNT CREDIT REFUND $66.00 $66.00 2/6/2026 40937 98990062 10100000 20108 KUZNIK, JEAN COMMISSIONER STIPEND $250.00 $250.00 2/6/2026 40866 FEB 2026 10131100 61012 KWAN, DAN ACCOUNT CREDIT REFUND $70.00 $70.00 2/6/2026 40938 98990087 10100000 20108 LAFEVER, MARIA ACCOUNT CREDIT REFUND $374.00 $374.00 2/6/2026 40939 98990105 10100000 20108 LAM, VANESSA ACCOUNT CREDIT REFUND $145.00 $145.00 2/6/2026 40940 98990106 10100000 20108 LANDGE, PANKAJ ACCOUNT CREDIT REFUND $66.00 2/6/2026 40942 98990213 10100000 20108 LANDGE, PANKAJ ACCOUNT CREDIT REFUND $61.00 $127.00 2/6/2026 40941 98990214 10100000 20108 LANGUAGE LINE SERVICES TRANSLATION SERVICES $181.79 2/27/2026 41292 11837179 10141100 61001 LANGUAGE LINE SERVICES TRANSLATION SERVICES $106.77 $288.56 2/27/2026 41292 11837179 34341100 61001 LANKA, KOUNDINYA ACCOUNT CREDIT REFUND $320.00 2/6/2026 40944 98990242 10100000 20108 LANKA, KOUNDINYA ACCOUNT CREDIT REFUND $315.00 $635.00 2/6/2026 40943 98990243 10100000 20108 LATHER, VIDHU ACCOUNT CREDIT REFUND $33.00 2/6/2026 40946 98990244 10100000 20108 LATHER, VIDHU ACCOUNT CREDIT REFUND $66.00 $99.00 2/6/2026 40945 98990245 10100000 20108 LEAGUE OF CA CITIES REVISED MUNICIPAL REVENUE SOURCES HANDBOOK (2) $200.00 2/20/2026 41251 95499 10121100 62201 LEAGUE OF CA CITIES PLANNING COMMISSIONER'S ACADEMY CONFERENCE $2,100.00 $2,300.00 2/20/2026 41251 95554 10131100 65003 LEEDHAM, KAYE LADY K TICKET SALES $850.91 $850.91 2/20/2026 41178 020326 10160440 44060 LEGACY MECHANICAL RENTAL DEPOSIT REFUND $500.00 $500.00 2/27/2026 41324 100406910 10100000 20108

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
LEIKIN, LENA AQUA AEROBICS CLASSES $270.00 $270.00 2/27/2026 41293 34203-34206 10160206 44054 LEVERS, CAROLYNNE MARIE ZUMBA CLASS $418.75 2/13/2026 41015 34049 10160742 44065 LEVERS, CAROLYNNE MARIE ZUMBA CLASS $248.00 2/27/2026 41294 33523 10160706 44059 LEVERS, CAROLYNNE MARIE FITNESS CLASSES $225.00 $891.75 2/27/2026 41294 33605-35448 10160706 61006 LEVY, KYLE COMMISSIONER STIPEND $125.00 $125.00 2/6/2026 40867 FEB 2026 10160101 61001 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE JANUARY 2026 $320.00 2/27/2026 41295 315333 61000000 61003 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE JANUARY 2026 $3,145.00 2/27/2026 41295 315332 61000000 61003 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE JANUARY 2026 $3,720.00 $7,185.00 2/27/2026 41295 315331 61000000 61003 LINCOLN AQUATICS AQUATICS SUPPLIES $350.00 2/13/2026 41016 NU281033 10160205 62016 LINCOLN AQUATICS AQUATICS SUPPLIES $700.00 2/13/2026 41016 NU281033 10160200 62016 LINCOLN AQUATICS AQUATICS SUPPLIES $407.19 2/13/2026 41016 NU281033 10160205 62017 LINCOLN AQUATICS AQUATICS SUPPLIES $1,500.00 2/13/2026 41016 NU281033 10160200 62017 LINCOLN AQUATICS AQUATICS SUPPLIES $800.67 2/13/2026 41016 NU281180 10160205 62017 LINCOLN AQUATICS POOL & FOUNTAIN CHEMICALS $2,815.00 2/27/2026 41296 NU281984 10153302 62022 LINCOLN AQUATICS POOL & FOUNTAIN CHEMICALS $1,700.40 $8,273.26 2/27/2026 41296 NU281984 34353301 62022 LOOMIS ARMORED TRUCK SERVICE $1,761.76 2/27/2026 41297 13888628 10100000 46001 LOOMIS ARMORED TRUCK SERVICE $133.57 2/27/2026 41297 13888629 10100000 46001 LOOMIS ARMORED TRUCK SERVICE $152.87 2/6/2026 40868 13907614 10100000 46001 LOOMIS ARMORED TRUCK SERVICE $1,831.18 $3,879.38 2/6/2026 40868 13907801 10100000 46001 MACIAS GINI & O'CONNELL LP ACCOUNTING AND AUDIT SUPPORT SERVICES OCT-NOV 2025 $28,000.00 2/13/2026 41017 515542 10121200 61005 MACIAS GINI & O'CONNELL LP ACCOUNTING AND AUDIT SUPPORT SERVICES DEC 2025 $17,700.00 $45,700.00 2/13/2026 41017 517895 10121200 61005 MADHAVAN, PRABHAKARA RENTAL DEPOSIT REFUND $133.00 $133.00 2/27/2026 41325 100405837 10100000 20108 MAJUMDER, SUJAY RENTAL DEPOSIT REFUND $500.00 2/13/2026 41052 100247490 10100000 20108 MAJUMDER, SUJAY RENTAL DEPOSIT REFUND $100.00 $600.00 2/13/2026 41051 100248629 10100000 20108 MARTIN MEDIA RENTAL CANCELLATION REFUND $800.00 $800.00 2/13/2026 41053 100174787 10100000 20108 MAVERICK NETWORKS, INC. MITEL CITYWIDE PHONE SYSTEM ANNUAL SUPPORT 26/27 $18,996.00 $18,996.00 2/27/2026 41298 2601098 10116300 61101 MAZE & ASSOCIATES AUDIT SERVICES 06/30/2025 $3,000.00 $3,000.00 2/6/2026 40869 54705 10121200 61002 MCCI, LLC LASERFICHE IMMUTABLE BACKUP CLOUD RENEWAL $6,480.00 $6,480.00 2/6/2026 40870 RN26983 10116100 61010 MCGILL, JULIE ADULT FITNESS CLASSES $2,702.50 2/13/2026 41018 32821-33994 10160802 44062 MCGILL, JULIE ADULT FITNESS CLASSES $1,289.00 $3,991.50 2/27/2026 41299 33562-34013 10160802 44062 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 1/23/26 $944.00 2/13/2026 41019 1237 10153408 61113

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
MCNEVIN CLEANING SPECIALIST CARPET CLEANING 1/23/26 $3,290.00 2/13/2026 41019 1238 10153401 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 1/27/26 $1,442.00 $5,676.00 2/6/2026 40871 1239 10153403 61113 MEEDER PUBLIC FUNDS, INC INVESTMENT ADVISORY SERVICES OCT-DEC 2025 $6,000.00 $6,000.00 2/13/2026 41020 SAN RAMON 74 60100000 46001 MENDES, ANDREW MILEAGE REIMBURSEMENT $20.74 $20.74 2/20/2026 41179 REIMB 1/26 10160830 65004 MITRA, PARTHA COMMISSIONER STIPEND $125.00 $125.00 2/6/2026 40874 FEB 2026 10160101 61001 MORGAN'S MASONRY SUPPLY, INC SANDBAG FILLER $283.15 2/27/2026 41302 11-099414 34553901 62008 MORGAN'S MASONRY SUPPLY, INC FINANCE CHARGE $4.25 $287.40 2/27/2026 41302 11-099414FC 34553901 62008 MPA-MUNICIPAL POOLING AUTHORITY UNMET LIABILITY DEDUCTIBLE JAN 2026 $2,580.56 2/13/2026 41022 INV004894 61000000 65203 MPA-MUNICIPAL POOLING AUTHORITY DRUG AND ALCOHOL TESTING PROGRAM Q2 FY25/26 $66.00 $2,646.56 2/6/2026 40875 INV004882 10115500 65201 MUSA, TARIQ RENTAL DEPOSIT REFUND $850.00 2/13/2026 41055 100176322 10100000 20108 MUSA, TARIQ RENTAL DEPOSIT REFUND $500.00 $1,350.00 2/13/2026 41054 100176360 10100000 20108 NATIONAL LEAGUE OF CITIES ANNUAL DIRECT MEMBER DUES 26/27 $8,117.00 $8,117.00 2/20/2026 41184 196605 10111000 62203 NATIONAL NOTARY ASSOCIATION NOTARY RENEWAL TRAINING $680.77 $680.77 2/20/2026 41251 95549 10114100 65001 NETWORK INNOVATIONS US INC SATELLITE PHONE SERVICE 01/2026 $246.19 2/27/2026 41303 26012908521 10142400 61301 NETWORK INNOVATIONS US INC SATELLITE PHONE SERVICE 01/2026 $144.58 $390.77 2/27/2026 41303 26012908521 34342400 61301 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $202.00 2/13/2026 41023 153241 10153411 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $810.00 2/13/2026 41023 153241 10153402 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $202.00 2/13/2026 41023 153241 10153401 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $506.00 2/13/2026 41023 153241 10153705 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $481.00 2/13/2026 41023 153241 34353505 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $228.00 2/13/2026 41023 153241 34353415 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $1,519.00 2/6/2026 40876 153240 10153601 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $1,722.00 2/6/2026 40876 153240 10153602 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $607.00 2/6/2026 40876 153240 10153603 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $76.00 2/6/2026 40876 153240 10153604 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $3,546.00 2/6/2026 40876 153240 10153605 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $354.00 2/6/2026 40876 153240 10153606 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $962.00 2/6/2026 40876 153240 10153607 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $1,012.00 2/6/2026 40876 153240 10153608 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $455.00 2/6/2026 40876 153240 10153609 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $785.00 2/6/2026 40876 153240 10153610 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $607.00 2/6/2026 40876 153240 10153611 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $1,620.00 2/6/2026 40876 153240 10153613 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $785.00 2/6/2026 40876 153240 10153614 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $937.00 2/6/2026 40876 153240 10153616 61106

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $304.00 2/6/2026 40876 153240 10153617 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $164.00 2/6/2026 40876 153240 10153618 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $759.00 2/6/2026 40876 153240 10153619 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $1,899.00 2/6/2026 40876 153240 10153621 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $1,671.00 2/6/2026 40876 153240 34353613 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $456.00 2/6/2026 40876 153240 34353651 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $1,646.00 2/6/2026 40876 153240 34353652 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $709.00 2/6/2026 40876 153240 34353653 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $367.00 2/6/2026 40876 153240 34353654 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $1,519.00 2/6/2026 40876 153240 34353655 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $874.00 2/6/2026 40876 153240 34353656 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $556.00 2/6/2026 40876 153240 34353657 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $266.00 2/6/2026 40876 153240 34353658 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $342.00 2/6/2026 40876 153240 34353659 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $481.00 2/6/2026 40876 153240 34353660 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $176.00 2/6/2026 40876 153240 34353661 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $518.00 2/6/2026 40876 153240 34353662 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $1,506.00 2/6/2026 40876 153240 34353663 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $937.00 2/6/2026 40876 153240 34353664 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $810.00 2/6/2026 40876 153240 34353665 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $911.00 2/6/2026 40876 153240 34353666 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $2,584.00 2/6/2026 40876 153240 34353667 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $2,280.00 2/6/2026 40876 153240 34353668 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $607.00 2/6/2026 40876 153240 34353669 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $582.00 2/6/2026 40876 153240 34353670 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $493.00 2/6/2026 40876 153240 34353671 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $304.00 2/6/2026 40876 153240 34353672 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $2,292.00 2/6/2026 40876 153240 34353673 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $557.00 2/6/2026 40876 153240 34353674 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 1/26 $785.00 $44,771.00 2/6/2026 40876 153240 34353676 61106 NICHOLS CONSULTING ENGINEERS, CHTD TASK 2-PAVEMENT DESIGN SERVICES 2026 - CIP 000017 $11,652.50 $11,652.50 2/27/2026 41304 553135504 40100000 67012 NORTHSTAR CHEMICAL POOL CHEMICALS $1,316.55 2/13/2026 41024 332814 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $1,053.23 2/13/2026 41024 332813 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $4,270.32 2/27/2026 41305 333352 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $2,717.48 $9,357.58 2/27/2026 41305 333353 34353301 62022 ODP BUSINESS SOLUTIONS LLC LABELS, INDEX CARDS, DIVIDERS, BINDERS $107.91 2/13/2026 41025 449559899001 10160100 62101 ODP BUSINESS SOLUTIONS LLC BINDER $39.39 2/13/2026 41025 451638104001 10160100 62101 ODP BUSINESS SOLUTIONS LLC WALL CLIPS, DESKPADS, PLANNER, WALL CALENDAR $104.35 2/13/2026 41025 453063206001 10160100 62101 ODP BUSINESS SOLUTIONS LLC TONER $273.42 2/13/2026 41025 454233632001 10121100 62101 ODP BUSINESS SOLUTIONS LLC TRIANGLE RULERS, EASEL $78.11 2/13/2026 41025 455130909001 10152100 62101 ODP BUSINESS SOLUTIONS LLC BATTERIES, WIPES $32.67 2/27/2026 41306 456733556001 10131100 62101 ODP BUSINESS SOLUTIONS LLC NOTE PADS, POST ITS, TONER, PAPER, SCISSORS, TAPE $261.12 2/27/2026 41306 458637855001 10121100 62101

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
ODP BUSINESS SOLUTIONS LLC ELETRIC STAPLER, NOTE PADS AND STENO BOOKS $81.54 2/27/2026 41306 446787650001 10141100 62101 ODP BUSINESS SOLUTIONS LLC WAVE KEYS FOR BUSINESS $96.68 2/27/2026 41306 454999700001 10115100 62101 ODP BUSINESS SOLUTIONS LLC MOUSE LIFT GRAPHITE $68.29 2/27/2026 41306 453203564001 10115100 62101 ODP BUSINESS SOLUTIONS LLC MEETING NOTEBOOK, REFILL GEL $30.85 2/27/2026 41306 458386575001 10152100 62101 ODP BUSINESS SOLUTIONS LLC ELETRIC STAPLER, NOTE PADS AND STENO BOOKS $47.89 2/27/2026 41306 446787650001 34341100 62101 ODP BUSINESS SOLUTIONS LLC RUBBER FINGERTIPS $2.54 $1,224.76 2/6/2026 40877 454237626001 10121100 62101 OFFICE OF THE SHERIF RETIREMENT BOX/D. CARLSON $72.39 2/27/2026 41307 8584 10141100 65101 OFFICE OF THE SHERIF RETIREMENT BOX/D. CARLSON $42.52 $114.91 2/27/2026 41307 8584 34341100 65101 OLSON, BRADLEY A MARTIAL ARTS CLASSES $1,252.50 $1,252.50 2/27/2026 41308 33563-33586 10160832 44063 ONE MORE TIME VIP LLC TOWER OF POWER VIP PACKAGES AND TICKETS $5,000.00 $5,000.00 2/13/2026 41026 TOP-121925 10160442 44060 OPTEMPO TRAINING GROUP REGISTRATION/M. ZUBKO $132.30 2/20/2026 41251 95538 10141500 65001 OPTEMPO TRAINING GROUP REGISTRATION/M. ZUBKO $77.70 $210.00 2/20/2026 41251 95538 34341500 65001 OREILLY AUTO PARTS MOTORCYCLE DETAILER AND POLISH $10.57 2/20/2026 41251 95486 10142200 62019 OREILLY AUTO PARTS MOTORCYCLE DETAILER AND POLISH $6.21 $16.78 2/20/2026 41251 95486 34342200 62019 OSELAND, JULIA COMMISSIONER STIPEND $125.00 $125.00 2/6/2026 40878 FEB 2026 10160101 61001 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 3/26 $185.00 2/27/2026 41309 100402237808 10153419 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 3/26 $185.00 2/27/2026 41309 100402237808 10153403 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 3/26 $185.00 2/27/2026 41309 100402237808 10153404 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 3/26 $185.00 2/27/2026 41309 100402237808 10153420 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 3/26 $185.00 2/27/2026 41309 100402237808 10153401 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 3/26 $184.98 $1,109.98 2/27/2026 41309 100402237808 34353413 61119 P&A GROUP RETIREE BILLING 01/2026 $40.50 2/27/2026 41310 4263164 10115600 61001 P&A GROUP COBRA BILLING FEE 01/2026 $96.00 2/6/2026 40879 4261979 10115600 61001 P&A GROUP CALPERS RETIREE 01/2026 $729.00 2/6/2026 40880 5000590 10115600 61001 P&A GROUP COMMUTE FLEX FEE 02/2026 $10.50 2/6/2026 40880 F75045034426 10115600 61001 P&A GROUP FSA FLEX FEE 02/2026 $1,020.00 $1,896.00 2/6/2026 40880 F75045034427 10115600 61001 PACIFIC PRODUCTS AND SERVICES LLC PEDESTRIAN BARRICADES MAILBOX STYLE $2,195.75 2/6/2026 40881 37318 10153805 62008 PACIFIC PRODUCTS AND SERVICES LLC UNIVERSAL SNS BRACKETS $1,271.97 $3,467.72 2/6/2026 40881 37438 34353805 62008 PANERA BREAD INVERVIEW PANEL BREAKFAST $27.93 $27.93 2/20/2026 41251 95465 10115400 62102 PARS ANNUAL ASSET FEE $1,231.40 $1,231.40 2/13/2026 41027 59747 10115600 61001 PG & E GAS & ELECTRIC 11/27-12/29 $6,065.43 2/13/2026 41132 6975913590-3 12/25 34353809 61304 PG & E GAS & ELECTRIC 12/23-1/22 $631.99 2/6/2026 40963 1055345242-5 1/26 10153411 61304 PG & E GAS & ELECTRIC 12/11-1/11 $577.43 2/6/2026 40963 1522605446-6 12/25 10153411 61304

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
PG & E GAS & ELECTRIC 12/11-1/11 $7,139.48 2/6/2026 40963 1522605446-6 12/25 10153408 61304 PG & E GAS & ELECTRIC 12/11-1/11 $113.32 2/6/2026 40963 1522605446-6 12/25 10153405 61304 PG & E GAS & ELECTRIC 12/11-1/11 $8,444.55 2/6/2026 40963 1522605446-6 12/25 10153404 61304 PG & E GAS & ELECTRIC 12/11-1/11 $5,900.02 2/6/2026 40963 1522605446-6 12/25 10153701 61304 PG & E GAS & ELECTRIC 12/11-1/11 $14,815.00 2/6/2026 40963 1522605446-6 12/25 10153401 61304 PG & E GAS & ELECTRIC 12/11-1/11 $50,070.43 2/6/2026 40963 1522605446-6 12/25 10153402 61304 PG & E GAS & ELECTRIC 12/11-1/11 $13,140.55 2/6/2026 40963 1522605446-6 12/25 10153403 61304 PG & E GAS & ELECTRIC 12/11-1/11 $46,060.73 2/6/2026 40963 1522605446-6 12/25 10153302 61304 PG & E GAS & ELECTRIC 12/26-1/26 $39.19 2/6/2026 40963 1688948633-4 1/26 10153619 61304 PG & E GAS & ELECTRIC 12/26-1/26 $10.51 2/6/2026 40963 1688948633-4 1/26 10153618 61304 PG & E GAS & ELECTRIC 12/26-1/26 $29.89 2/6/2026 40963 1688948633-4 1/26 10153615 61304 PG & E GAS & ELECTRIC 12/26-1/26 $79.02 2/6/2026 40963 1688948633-4 1/26 10153614 61304 PG & E GAS & ELECTRIC 12/26-1/26 $40.76 2/6/2026 40963 1688948633-4 1/26 10153611 61304 PG & E GAS & ELECTRIC 12/26-1/26 $27.70 2/6/2026 40963 1688948633-4 1/26 10153608 61304 PG & E GAS & ELECTRIC 12/26-1/26 $10.51 2/6/2026 40963 1688948633-4 1/26 10153606 61304 PG & E GAS & ELECTRIC 12/26-1/26 $2,191.57 2/6/2026 40963 1688948633-4 1/26 10153605 61304 PG & E GAS & ELECTRIC 12/26-1/26 $10.93 2/6/2026 40963 1688948633-4 1/26 10153603 61304 PG & E GAS & ELECTRIC 12/26-1/26 $833.70 2/6/2026 40963 1688948633-4 1/26 10153602 61304 PG & E GAS & ELECTRIC 12/26-1/26 $165.30 2/6/2026 40963 1688948633-4 1/26 10153601 61304 PG & E GAS & ELECTRIC 12/23-1/22 $32.22 2/6/2026 40963 4719232246-0 1/26 10153411 61304 PG & E GAS & ELECTRIC 12/23-1/22 $454.81 2/6/2026 40963 8146634615-2 1/26 10153411 61304 PG & E GAS & ELECTRIC 12/11-1/11 $10.51 2/6/2026 40963 1522605446-6 12/25 30353510 61304 PG & E GAS & ELECTRIC 12/11-1/11 $1,998.38 2/6/2026 40963 1522605446-6 12/25 30653510 61304 PG & E GAS & ELECTRIC 12/26-1/26 $2,800.16 2/6/2026 40963 1688948633-4 1/26 33053520 61304 PG & E GAS & ELECTRIC 12/24-1/25 $1,751.83 2/6/2026 40963 0230348246-3 1/26 34353504 61304 PG & E GAS & ELECTRIC 12/24-1/25 $76.61 2/6/2026 40963 0230348246-3 1/26 34353613 61304 PG & E GAS & ELECTRIC 12/24-1/25 $9,823.32 2/6/2026 40963 0230348246-3 1/26 34353305 61304 PG & E GAS & ELECTRIC 12/24-1/25 $696.39 2/6/2026 40963 0230348246-3 1/26 34353306 61304 PG & E GAS & ELECTRIC 12/24-1/25 $20.79 2/6/2026 40963 0230348246-3 1/26 34353649 61304 PG & E GAS & ELECTRIC 12/24-1/25 $48.02 2/6/2026 40963 0230348246-3 1/26 34353651 61304 PG & E GAS & ELECTRIC 12/24-1/25 $54.34 2/6/2026 40963 0230348246-3 1/26 34353653 61304 PG & E GAS & ELECTRIC 12/24-1/25 $132.37 2/6/2026 40963 0230348246-3 1/26 34353652 61304 PG & E GAS & ELECTRIC 12/24-1/25 $55.07 2/6/2026 40963 0230348246-3 1/26 34353657 61304 PG & E GAS & ELECTRIC 12/24-1/25 $34.14 2/6/2026 40963 0230348246-3 1/26 34353656 61304 PG & E GAS & ELECTRIC 12/24-1/25 $47.93 2/6/2026 40963 0230348246-3 1/26 34353655 61304 PG & E GAS & ELECTRIC 12/24-1/25 $13.69 2/6/2026 40963 0230348246-3 1/26 34353654 61304 PG & E GAS & ELECTRIC 12/24-1/25 $32.57 2/6/2026 40963 0230348246-3 1/26 34353665 61304 PG & E GAS & ELECTRIC 12/24-1/25 $333.47 2/6/2026 40963 0230348246-3 1/26 34353664 61304 PG & E GAS & ELECTRIC 12/24-1/25 $31.92 2/6/2026 40963 0230348246-3 1/26 34353663 61304 PG & E GAS & ELECTRIC 12/24-1/25 $56.05 2/6/2026 40963 0230348246-3 1/26 34353662 61304 PG & E GAS & ELECTRIC 12/24-1/25 $139.40 2/6/2026 40963 0230348246-3 1/26 34353661 61304 PG & E GAS & ELECTRIC 12/24-1/25 $41.45 2/6/2026 40963 0230348246-3 1/26 34353660 61304 PG & E GAS & ELECTRIC 12/24-1/25 $10.84 2/6/2026 40963 0230348246-3 1/26 34353659 61304 PG & E GAS & ELECTRIC 12/24-1/25 $27.73 2/6/2026 40963 0230348246-3 1/26 34353658 61304 PG & E GAS & ELECTRIC 12/24-1/25 $44.26 2/6/2026 40963 0230348246-3 1/26 34353673 61304

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
PG & E GAS & ELECTRIC 12/24-1/25 $23.68 2/6/2026 40963 0230348246-3 1/26 34353672 61304 PG & E GAS & ELECTRIC 12/24-1/25 $29.82 2/6/2026 40963 0230348246-3 1/26 34353671 61304 PG & E GAS & ELECTRIC 12/24-1/25 $94.07 2/6/2026 40963 0230348246-3 1/26 34353670 61304 PG & E GAS & ELECTRIC 12/24-1/25 $10.84 2/6/2026 40963 0230348246-3 1/26 34353669 61304 PG & E GAS & ELECTRIC 12/24-1/25 $6,138.85 2/6/2026 40963 0230348246-3 1/26 34353668 61304 PG & E GAS & ELECTRIC 12/24-1/25 $4,875.95 2/6/2026 40963 0230348246-3 1/26 34353667 61304 PG & E GAS & ELECTRIC 12/24-1/25 $53.94 2/6/2026 40963 0230348246-3 1/26 34353666 61304 PG & E GAS & ELECTRIC 12/11-1/11 $9,621.01 2/6/2026 40963 1522605446-6 12/25 34353412 61304 PG & E GAS & ELECTRIC 12/11-1/11 $3,257.30 2/6/2026 40963 1522605446-6 12/25 34353413 61304 PG & E GAS & ELECTRIC 12/11-1/11 $2,486.15 2/6/2026 40963 1522605446-6 12/25 34353415 61304 PG & E GAS & ELECTRIC 12/11-1/11 $3,746.89 2/6/2026 40963 1522605446-6 12/25 34353414 61304 PG & E GAS & ELECTRIC 12/16-1/14 $25,559.08 2/6/2026 40963 3982663257-0 12/25 34353807 61304 PG & E GAS & ELECTRIC 12/24-1/25 $154.80 $231,218.66 2/6/2026 40963 0230348246-3 1/26 36152400 61304 PG&E ENCROACHMENT RELEASE $4,440.00 2/20/2026 41180 033-21 10100000 20606 PG&E ENCROACHMENT RELEASE $3,110.00 2/20/2026 41181 267-21 10100000 20606 PG&E ENCROACHMENT RELEASE $1,880.00 $9,430.00 2/20/2026 41182 114-21 10100000 20606 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $3.80 2/13/2026 41133 JANUARY 2026 10152100 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $704.54 2/13/2026 41133 JANUARY 2026 10131100 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $18.02 2/13/2026 41133 JANUARY 2026 10132100 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $473.06 2/13/2026 41133 JANUARY 2026 10141100 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $16.23 2/13/2026 41133 JANUARY 2026 10153100 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $1.48 2/13/2026 41133 JANUARY 2026 10160106 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $871.91 2/13/2026 41133 JANUARY 2026 10121100 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $5.70 2/13/2026 41133 JANUARY 2026 10113100 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $11.18 2/13/2026 41133 JANUARY 2026 10114100 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $4.44 $2,110.36 2/13/2026 41133 JANUARY 2026 34751603 62103 PLEASANTON STEEL & SUPPLY CO SHOP MATERIALS $114.31 $114.31 2/27/2026 41337 131712 10153704 62008 PRESIDIO SYSTEMS INC SRCC PATIO CIP 200003 $1,600.00 $1,600.00 2/20/2026 41246 18618 40100000 67012 PRIORITY 1 PUBLIC SAFETY EQUIPMENT EQUIPMENT REMOVAL $800.00 $800.00 2/20/2026 41247 10643 10142500 61111 PRO FORENSIC SUPPLIES EVIDENCE COLLECTION SUPPLIES $92.31 2/20/2026 41251 95431 10141600 62008 PRO FORENSIC SUPPLIES EVIDENCE COLLECTION SUPPLIES-CREDIT -$6.57 2/20/2026 41251 95433 10141600 62008 PRO FORENSIC SUPPLIES EVIDENCE COLLECTION SUPPLIES $54.21 2/20/2026 41251 95431 34341600 62008 PRO FORENSIC SUPPLIES EVIDENCE COLLECTION SUPPLIES-CREDIT -$3.86 $136.09 2/20/2026 41251 95433 34341600 62008 PROPERTYRADAR.COM PROPERTY RESEARCH SERVICE $79.00 $79.00 2/20/2026 41251 95518 10132300 61001 PURONICS OF NORCAL LLC DVSC WATER CONDITIONER SERVICE $688.00 $688.00 2/13/2026 41134 20195 34353415 61119 RAO, VINUTHA K. ADULT FITNESS CLASSES $547.80 2/27/2026 41338 33516-34186 10160706 44059

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
RAO, VINUTHA K. ADULT FITNESS CLASSES $873.36 $1,421.16 2/27/2026 41338 33516-34186 10160802 44062 RAZAWI, SALIM TEAM THEATER IMPROV CLASS $885.00 $885.00 2/13/2026 41135 2/4/26 10160437 44060 RELIASTAR LIFE INSURANCE COMPANY ADMINISTRATIVE SERVICES ONLY FEES 01/2026 $281.20 $281.20 2/6/2026 40964 12A9141202 61000000 65212 RENE GALICIA ENCROACHMENT RELEASE $4,000.00 $4,000.00 2/6/2026 40872 0320-25 10100000 20606 RODRIGUEZ, KRISTINE ACCOUNT CREDIT REFUND $111.00 $111.00 2/13/2026 41056 100078186 10100000 20108 ROSEVILLE TERMITE PEST CONTROL SERVICES $47.00 2/6/2026 40965 2493188 10153420 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $47.00 2/6/2026 40965 2493188 10153419 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $47.00 2/6/2026 40965 2493188 10153418 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $67.00 2/6/2026 40965 2493755 10153411 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $247.00 2/6/2026 40965 2493759 10153411 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $93.00 2/6/2026 40965 2493760 10153411 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $88.00 2/6/2026 40965 2494877 10153401 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $103.00 2/6/2026 40965 2494878 10153403 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $72.00 2/6/2026 40965 2494879 10153404 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $72.00 2/6/2026 40965 2494880 10153406 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $20.80 2/6/2026 40965 2494881 10153409 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $5.20 2/6/2026 40965 2494881 10153419 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $5.20 2/6/2026 40965 2494881 10153420 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $10.40 2/6/2026 40965 2494881 10153401 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $88.00 2/6/2026 40965 2495498 10153408 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $82.00 2/6/2026 40965 2502128 10153409 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $62.00 2/6/2026 40965 2493756 34353413 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $82.00 2/6/2026 40965 2493757 34353412 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $72.00 2/6/2026 40965 2493758 34353414 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $10.40 2/6/2026 40965 2494881 34353415 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $72.00 2/6/2026 40965 2499546 34353411 61114 ROSEVILLE TERMITE PEST CONTROL SERVICES $77.00 $1,470.00 2/6/2026 40965 2500494 34353415 61114 RUGGERI-JENSEN-AZAR & ASSC INC TASK 18-MAP & IMPROVEMENT PLAN REVIEW BR 7 $6,312.50 2/6/2026 40966 97090 10152301 61001 RUGGERI-JENSEN-AZAR & ASSC INC TASK 3 -CROW CANYON WIDENING SUPPORT $2,462.50 $8,775.00 2/6/2026 40966 97901 40100000 67012 RUSH TRUCK CENTER 2026 FORD E-TRANSIT A20858 $85,037.10 $85,037.10 2/6/2026 40967 1214-01933 60253100 67008 RUSS BRANSON CONSULTING FINANCE ADVISORY AND MANAGEMENT SERVICES $6,625.00 $6,625.00 2/13/2026 41136 5 10121100 61005 RYDETRANS SENIOR EXPRESS VAN CONTRACT SERVICES $2,488.66 2/27/2026 41339 SR-JAN 2026 (1) 10160705 61001 RYDETRANS SENIOR EXPRESS VAN CONTRACT SERVICES $619.47 2/27/2026 41339 SR-JAN 2026 (2) 10160710 61001 RYDETRANS SENIOR EXPRESS VAN CONTRACT SERVICES $3,074.58 2/27/2026 41339 SR-NOV 2025 (1) 10160705 61001 RYDETRANS SENIOR EXPRESS VAN CONTRACT SERVICES $744.08 $6,926.79 2/27/2026 41339 SR-NOV 2025 (2) 10160710 61001

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
S&S WORLDWIDE, INC CAMP CENTRAL AND ADVENTURE CLUB SUPPLIES $393.80 $393.80 2/27/2026 41340 IN101721643 10160602 62016 SAFEWAY STORES, INC INVERVIEW PANEL BREAKFAST $17.91 2/20/2026 41251 95466 10115400 62102 SAFEWAY STORES, INC EXTENDED DETENTION SNACKS AND REFRESHMENTS $16.41 2/20/2026 41251 95484 10141100 65003 SAFEWAY STORES, INC EXTENDED DETENTION SNACKS AND REFRESHMENTS $9.63 $43.95 2/20/2026 41251 95484 34341100 65003 SAN FRANCISCO CHRONICLE CIYWIDE DIGITAL NEWSPAPER SUBSCIPTION MONTHLY $19.96 $19.96 2/20/2026 41251 95439 10111000 62202 SAN MATEO LAWN MOWER SPARK PLUG REPLACEMENT AND CLEAN CONTACTS $80.48 $80.48 2/27/2026 41341 251836 10153704 61101 SAN RAMON SR CTR FOUNDATION SENIOR FOUNDATION SPECIAL EVENTS SUPER BOWL BINGO $2,400.00 $2,400.00 2/27/2026 41342 34048 10160706 61006 SANKARAN, VIJAY ACCOUNT CREDIT REFUND $150.00 $150.00 2/13/2026 41057 98985404 10100000 20108 SANKARANARAYANAN, MUTHUKUMAR ACCOUNT CREDIT REFUND $216.00 $216.00 2/13/2026 41058 98985567 10100000 20108 SANTHOSH KANJULA COMMISSIONER STIPEND $250.00 2/13/2026 41137 AUG 2025 10131100 61012 SANTHOSH KANJULA COMMISSIONER STIPEND $250.00 2/13/2026 41137 DEC 2025 10131100 61012 SANTHOSH KANJULA COMMISSIONER STIPEND $250.00 2/13/2026 41137 FEB 2026 10131100 61012 SANTHOSH KANJULA COMMISSIONER STIPEND $250.00 2/13/2026 41137 JAN 2026 10131100 61012 SANTHOSH KANJULA COMMISSIONER STIPEND $250.00 2/13/2026 41137 JUL 2025 10131100 61012 SANTHOSH KANJULA COMMISSIONER STIPEND $250.00 2/13/2026 41137 NOV 2025 10131100 61012 SANTHOSH KANJULA COMMISSIONER STIPEND $250.00 2/13/2026 41137 OCT 2025 10131100 61012 SANTHOSH KANJULA COMMISSIONER STIPEND $250.00 $2,000.00 2/13/2026 41137 SEPT 2025 10131100 61012 SANTOS, MARIEL ACCOUNT CREDIT REFUND $14.00 $14.00 2/13/2026 41059 98985724 10100000 20108 SAPRA, AKIKO ACCOUNT CREDIT REFUND $57.00 $57.00 2/13/2026 41060 98985821 10100000 20108 SARANTAKIS, KARI ACCOUNT CREDIT REFUND $77.50 $77.50 2/13/2026 41061 98985976 10100000 20108 SARESHWALA, SANA RENTAL DEPOSIT REFUND $500.00 $500.00 2/27/2026 41326 100405391 10100000 20108 SARMA, SUDIPTA ACCOUNT CREDIT REFUND $25.00 $25.00 2/13/2026 41062 98986016 10100000 20108 SAVANT SOLUTIONS NETWORK DETECTION SECURITY SOLUTION RENEWAL 2026 $114,048.70 $114,048.70 2/27/2026 41343 SS-1354 10116100 61010 SAWANT, ROHAN ACCOUNT CREDIT REFUND $15.00 $15.00 2/13/2026 41063 98986082 10100000 20108 SCANNELL, TILLIE ACCOUNT CREDIT REFUND $50.00 $50.00 2/13/2026 41064 98986134 10100000 20108 SCHUMACHER, KATHRYN ACCOUNT CREDIT REFUND $10.00 $10.00 2/13/2026 41065 98986189 10100000 20108 SCHWARZ, VICTORIA ACCOUNT CREDIT REFUND $160.00 $160.00 2/13/2026 41066 98986274 10100000 20108

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
SEAN BAKER DESIGN 2026 SPRING/SUMMER RECREATION GUIDE $7,000.00 $7,000.00 2/27/2026 41344 02092026 10160109 61001 SECRETARY OF STATE NOTARY RENEWAL APPLICATION/D. HINCE $40.00 $40.00 2/20/2026 41248 REG 02/12/2026 10114100 65001 SELF-INSURED SERVICE COMPANY INSURANCE SERVICES 01/2026 $4,746.55 2/13/2026 41138 B0LYBQ 61100000 65208 SELF-INSURED SERVICE COMPANY INSURANCE SERVICES 01/2026 $1,299.91 2/13/2026 41138 B0LYBQ 61100000 65209 SELF-INSURED SERVICE COMPANY INSURANCE SERVICES 02/2026 $2,679.94 2/20/2026 41249 18309 10100000 20423 SELF-INSURED SERVICE COMPANY INSURANCE SERVICES 02/2026 $3,532.49 2/20/2026 41249 18309 61000000 65212 SELF-INSURED SERVICE COMPANY INSURANCE SERVICES 02/2026 $8,834.80 $21,093.69 2/20/2026 41249 18309 61000000 65213 SELVARAJ, SAVITHA ACCOUNT CREDIT REFUND $80.00 $80.00 2/13/2026 41067 98986377 10100000 20108 SENTINEL STITCHES SWAT PATCHES $146.73 2/20/2026 41251 95543 10141100 62017 SENTINEL STITCHES SWAT PATCHES $86.17 $232.90 2/20/2026 41251 95543 34341100 62017 SEONG, HONGSUN ACCOUNT CREDIT REFUND $250.00 2/13/2026 41070 98986577 10100000 20108 SEONG, HONGSUN ACCOUNT CREDIT REFUND $333.00 2/13/2026 41069 98986617 10100000 20108 SEONG, HONGSUN ACCOUNT CREDIT REFUND $60.00 $643.00 2/13/2026 41068 98986806 10100000 20108 SEQUOIA ECOLOGICAL CONSULTING INC TASK 10 -BIOLOGICAL MONITORING CIP 915548 $441.50 2/13/2026 41139 2026020 40100000 67012 SEQUOIA ECOLOGICAL CONSULTING INC TASK 9-BIOLOGICAL MONITORING CIP 100001-B $2,016.00 $2,457.50 2/13/2026 41139 2026021 40100000 67012 SHAFIR, MANISHA ACCOUNT CREDIT REFUND $395.00 $395.00 2/13/2026 41071 98986992 10100000 20108 SHAHI, SEPIDEH ACCOUNT CREDIT REFUND $180.00 $180.00 2/13/2026 41072 98987038 10100000 20108 SHANKAR, SMITA ACCOUNT CREDIT REFUND $75.00 $75.00 2/13/2026 41073 98987054 10100000 20108 SHAPELL PROPERTIES, INC. ENCROACHMENT RELEASE $49,247.00 $49,247.00 2/6/2026 40873 185-17 10100000 20606 SHARIF, AHMAD RENTAL DEPOSIT REFUND $345.00 $345.00 2/27/2026 41327 100406701 10100000 20108 SHARMA, CHANDAN ACCOUNT CREDIT REFUND $61.00 $61.00 2/13/2026 41074 98987667 10100000 20108 SHARMA, CHHAVI ACCOUNT CREDIT REFUND $325.00 $325.00 2/13/2026 41075 98987704 10100000 20108 SHARMA, HEERA ACCOUNT CREDIT REFUND $67.00 $67.00 2/13/2026 41076 98987788 10100000 20108 SHARMA, NISHANT ACCOUNT CREDIT REFUND $127.00 $127.00 2/13/2026 41077 98987874 10100000 20108 SHARMA, PUNEET ACCOUNT CREDIT REFUND $28.00 $28.00 2/13/2026 41078 98987899 10100000 20108 SHARMA, RAJAT ACCOUNT CREDIT REFUND $70.00 $70.00 2/13/2026 41079 98987959 10100000 20108 SHARMA, TUSHAR ACCOUNT CREDIT REFUND $244.00 $244.00 2/13/2026 41080 98988168 10100000 20108

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
SHERWIN-WILLIAMS PAINT AND SUPPLIES $495.21 2/6/2026 40968 11655206231225 10153400 62012 SHERWIN-WILLIAMS PAINT AND SUPPLIES $45.36 2/6/2026 40968 11713206231225 34353400 62012 SHERWIN-WILLIAMS PAINT AND SUPPLIES $230.37 $770.94 2/6/2026 40968 12000206231225 34353400 62012 SHETTY, SANDEEP RENTAL DEPOSIT REFUND $100.00 $100.00 2/13/2026 41081 92528211 10100000 20108 SHETTY, SURAJ RENTAL DEPOSIT REFUND $250.00 $250.00 2/13/2026 41082 98737564 10100000 20108 SHETTY, VASANTH COMMISSIONER STIPEND $125.00 $125.00 2/6/2026 40969 FEB 2026 10160101 61001 SHIRNAME, UDDHAV ACCOUNT CREDIT REFUND $113.00 $113.00 2/13/2026 41083 98988253 10100000 20108 SHRIRAM GUPTA, RUCHI ACCOUNT CREDIT REFUND $75.00 $75.00 2/13/2026 41084 98988276 10100000 20108 SIDHER, NEETI ACCOUNT CREDIT REFUND $250.00 $250.00 2/6/2026 40947 98988310 10100000 20108 SIEMENS DSCAC ELEVATOR TEST $1,256.00 2/13/2026 41140 5332191764 34353412 61101 SIEMENS FIRE SYSTEM MONITORING 1/1-3/31 $1,123.00 2/6/2026 40970 5332250925 10153405 61112 SIEMENS FIRE SYSTEM MONITORING 1/1-3/31 $818.50 2/6/2026 40970 5332250925 34353412 61112 SIEMENS FIRE SYSTEM MONITORING 1/1-3/31 $574.00 $3,771.50 2/6/2026 40970 5332250925 34353414 61112 SIGN SOLUTIONS USA STREET SIGNS $903.84 2/27/2026 41345 421413 10153805 62008 SIGN SOLUTIONS USA STREET SIGNS $1,409.09 $2,312.93 2/27/2026 41345 421414 10153805 62008 SINGH, ALPA ACCOUNT CREDIT REFUND $50.00 2/6/2026 40949 98988439 10100000 20108 SINGH, ALPA ACCOUNT CREDIT REFUND $26.25 $76.25 2/6/2026 40948 98988465 10100000 20108 SINGH, MAHARAJ PERMIT CANCELLATION FEE REFUND $1,282.31 2/20/2026 41183 BLDR-2024-2047 10132200 42038 SINGH, MAHARAJ PERMIT CANCELLATION FEE REFUND $256.46 2/20/2026 41183 BLDR-2024-2047 10132200 42039 SINGH, MAHARAJ PERMIT CANCELLATION FEE REFUND $320.58 2/20/2026 41183 BLDR-2024-2047 10132200 42040 SINGH, MAHARAJ PERMIT CANCELLATION FEE REFUND $192.34 2/20/2026 41183 BLDR-2024-2047 10132200 42041 SINGH, MAHARAJ PERMIT CANCELLATION FEE REFUND $80.00 2/20/2026 41183 BLDR-2024-2047 10131200 44022 SINGH, MAHARAJ PERMIT CANCELLATION FEE REFUND $6.50 2/20/2026 41183 BLDR-2024-2047 10132100 44038 SINGH, MAHARAJ PERMIT CANCELLATION FEE REFUND $2.00 2/20/2026 41183 BLDR-2024-2047 10132100 44040 SINGH, MAHARAJ PERMIT CANCELLATION FEE REFUND $265.00 2/20/2026 41183 BLDR-2024-2047 20100000 44024 SINGH, MAHARAJ PERMIT CANCELLATION FEE REFUND $250.00 2/20/2026 41183 BLDR-2024-2047 20400000 47003 SINGH, MAHARAJ PERMIT CANCELLATION FEE REFUND $175.14 $2,830.33 2/20/2026 41183 BLDR-2024-2047 60332100 44073 SINGH, MEGHA ACCOUNT CREDIT REFUND $61.00 $61.00 2/6/2026 40950 98988510 10100000 20108 SISTA, CHANDRIKA ACCOUNT CREDIT REFUND $26.25 2/6/2026 40952 98988710 10100000 20108 SISTA, CHANDRIKA ACCOUNT CREDIT REFUND $50.00 $76.25 2/6/2026 40951 98988937 10100000 20108 SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION SUPPLIES $518.85 2/13/2026 41141 162142472-001 10153600 62003 SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION SUPPLIES $518.85 2/13/2026 41141 162142472-001 34353600 62003

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION SUPPLIES $118.52 $1,156.22 2/13/2026 41141 162265706-001 34353504 62003 SJ MERCURY NEWS CITYWIDE DIGITAL NEWSPAPER SUBSCRIPTION MONTHLY $29.99 $29.99 2/20/2026 41251 95437 10111000 62202 SLATTENGREN, NICOLE ACCOUNT CREDIT REFUND $407.50 $407.50 2/6/2026 40953 98988982 10100000 20108 SNIDER, FAUSTINE ACCOUNT CREDIT REFUND $255.00 2/6/2026 40955 98989065 10100000 20108 SNIDER, FAUSTINE ACCOUNT CREDIT REFUND $166.00 $421.00 2/6/2026 40954 98989076 10100000 20108 SOMPURA, JITEN ACCOUNT CREDIT REFUND $20.00 $20.00 2/6/2026 40956 98989110 10100000 20108 SONITROL MONTHLY MONITORING 2/26 $706.00 2/13/2026 41142 413050 10153401 61115 SONITROL MONTHLY MONITORING 3/26 $52.29 2/27/2026 41346 415395 10141100 61101 SONITROL MONTHLY MONITORING 3/26 $661.00 2/27/2026 41346 415403 10153404 61115 SONITROL MONTHLY MONITORING 3/26 $833.00 2/27/2026 41346 415394 10153406 61115 SONITROL MONTHLY MONITORING 3/26 $405.00 2/27/2026 41346 415392 10153408 61115 SONITROL MONTHLY MONITORING 3/26 $359.00 2/27/2026 41346 415391 10153403 61115 SONITROL MONTHLY MONITORING 3/26 $105.00 2/27/2026 41346 415404 10153411 61115 SONITROL MONTHLY MONITORING 3/26 $594.00 2/27/2026 41346 415398 10153418 61115 SONITROL MONTHLY MONITORING 3/26 $2,283.00 2/27/2026 41346 415397 10153419 61115 SONITROL MONTHLY MONITORING 3/26 $1,654.00 2/27/2026 41346 415399 10153420 61115 SONITROL MONTHLY MONITORING 3/26 $1,194.00 2/27/2026 41346 415393 10153409 61115 SONITROL MONTHLY MONITORING 3/26 $30.71 2/27/2026 41346 415395 34341100 61101 SONITROL MONTHLY MONITORING 3/26 $443.00 2/27/2026 41346 415402 34353412 61115 SONITROL MONTHLY MONITORING 3/26 $361.00 2/27/2026 41346 415400 34353413 61115 SONITROL MONTHLY MONITORING 3/26 $452.00 2/27/2026 41346 415396 34353415 61115 SONITROL MONTHLY MONITORING 3/26 $208.00 2/27/2026 41346 415401 34353414 61115 SONITROL SAN RAMON LIBRARY FIRE SYSTEM ELEVATOR TEST $255.25 $10,596.25 2/6/2026 40971 414221 10153404 61101 SONSRAY MACHINERY, LLC LATCH, NUT FLANGE, SCREW AND SPACER $363.24 $363.24 2/27/2026 41347 PSO213886-1 10153702 62008 SOUTHWEST AIRLINES AIRFARE/M. GUNNING $169.35 2/20/2026 41251 95537 10141500 65001 SOUTHWEST AIRLINES AIRFARE/M. GUNNING $99.46 $268.81 2/20/2026 41251 95537 34341500 65001 SPANDANA, VIDYA ACCOUNT CREDIT REFUND $122.00 $122.00 2/6/2026 40957 98989192 10100000 20108 SPANISH ACADEMY SEWING CLASS $1,260.00 $1,260.00 2/13/2026 41143 32794 10160604 44058 SPANO, SHAWN CITY COUNCIL RETREAT/GOAL SETTING WORKSHOP 1/31/25 $5,950.00 $5,950.00 2/13/2026 41144 02/05/2026 10111000 61005 SPORTS IMPORTS SPORTS OPEN GYM SUPPLIES BADMINTON NETS $190.00 2/20/2026 41251 95445 10160803 62016 SPORTS IMPORTS SPORTS OPEN GYM EQUIPMENT BADMINTON NET $96.80 $286.80 2/20/2026 41251 95447 10160803 62016 SRI KARPAGA GANAPATH RENTAL DEPOSIT REFUND $100.00 2/13/2026 41086 100073675 10100000 20108 SRI KARPAGA GANAPATH RENTAL DEPOSIT REFUND $1,000.00 $1,100.00 2/13/2026 41085 100073805 10100000 20108

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
SRIVASTAVA, SAURABH ACCOUNT CREDIT REFUND $85.00 2/6/2026 40959 98989360 10100000 20108 SRIVASTAVA, SAURABH ACCOUNT CREDIT REFUND $75.00 $160.00 2/6/2026 40958 98989374 10100000 20108 SRIVASTAVA, SHIKHA RENTAL DEPOSIT REFUND $400.00 $400.00 2/13/2026 41087 98735048 10100000 20108 SRV FIRE PROTECTION DIST FLEET FUEL 08/2025 $8,192.53 2/27/2026 41348 003-0825 10141100 62020 SRV FIRE PROTECTION DIST FLEET FUEL 12/2025 $7,949.36 2/27/2026 41348 003-1225 10141100 62020 SRV FIRE PROTECTION DIST FLEET FUEL 01/2026 $8,804.11 2/27/2026 41348 003-0126 10141100 62020 SRV FIRE PROTECTION DIST FLEET FUEL 07/2025 $9,586.65 2/27/2026 41348 003-0725 10141100 62020 SRV FIRE PROTECTION DIST FLEET FUEL 11/2025 $10,031.04 2/27/2026 41348 003-1125 10141100 62020 SRV FIRE PROTECTION DIST FLEET FUEL 10/2025 $10,811.68 2/27/2026 41348 003-1025 10141100 62020 SRV FIRE PROTECTION DIST FLEET FUEL 09/2025 $10,667.15 2/27/2026 41348 003-0925 10141100 62020 SRV FIRE PROTECTION DIST FLEET FUEL 08/2025 $4,811.49 2/27/2026 41348 003-0825 34341100 62020 SRV FIRE PROTECTION DIST FLEET FUEL 12/2025 $4,668.67 2/27/2026 41348 003-1225 34341100 62020 SRV FIRE PROTECTION DIST FLEET FUEL 01/2026 $5,170.67 2/27/2026 41348 003-0126 34341100 62020 SRV FIRE PROTECTION DIST FLEET FUEL 07/2025 $5,630.26 2/27/2026 41348 003-0725 34341100 62020 SRV FIRE PROTECTION DIST FLEET FUEL 11/2025 $5,891.24 2/27/2026 41348 003-1125 34341100 62020 SRV FIRE PROTECTION DIST FLEET FUEL 10/2025 $6,349.72 2/27/2026 41348 003-1025 34341100 62020 SRV FIRE PROTECTION DIST FLEET FUEL 09/2025 $6,264.83 2/27/2026 41348 003-0925 34341100 62020 SRV FIRE PROTECTION DIST PLACES OF ASSEMBLY PERMITS $71.00 2/6/2026 40972 1847 10153403 61007 SRV FIRE PROTECTION DIST HAZARDOUS MATERIAL STORAGE PERMIT $71.00 2/6/2026 40972 1897 10153406 61007 SRV FIRE PROTECTION DIST RE-INSPECTION FEE $348.00 2/6/2026 40972 1911 10153403 61007 SRV FIRE PROTECTION DIST PLACES OF ASSEMBLY PERMITS $71.00 2/6/2026 40972 1837 34353413 61007 SRV FIRE PROTECTION DIST PLACES OF ASSEMBLY PERMITS $71.00 2/6/2026 40972 1844 34353412 61007 SRV FIRE PROTECTION DIST PLACES OF ASSEMBLY PERMITS $71.00 $105,532.40 2/6/2026 40972 1845 34353414 61007 ST. MARY & ST. JOHN RENTAL DEPOSIT REFUND $100.00 2/13/2026 41089 100073835 10100000 20108 ST. MARY & ST. JOHN RENTAL DEPOSIT REFUND $500.00 $600.00 2/13/2026 41088 100073856 10100000 20108 STANFORD HEALTH CARE PHYSICALS/STAFF (6) $2,653.00 $2,653.00 2/27/2026 41349 00095710 10115400 61001 STARBUCKS COFFEE QUARTEY SUPERVISOR'S MEETING COFFEE TRAVELER (2) $27.72 2/20/2026 41251 95473 10141500 62102 STARBUCKS COFFEE QUARTEY SUPERVISOR'S MEETING COFFEE TRAVELER (2) $16.28 $44.00 2/20/2026 41251 95473 34341500 62102 STATICWEB.IO LLC STREET SMARTS SIX MONTHS BASIC MANAGED WEB HOSTING $299.94 $299.94 2/20/2026 41251 95452 34651700 61001 STUDIOBLUE WALL DECAL CONVERGENCE OF CREATIVITY $299.63 $299.63 2/20/2026 41251 95552 10160407 62016 SUNSET DEVELOPMENT COMPANY BUSINESS LICENSE REFUND $350.23 $350.23 2/13/2026 41021 BL-017032 10131100 42002 SUTARDJI, KEVIN RENTAL DEPOSIT REFUND $250.00 $250.00 2/27/2026 41328 100405566 10100000 20108 TAM, KWUN WA ACCOUNT CREDIT REFUND $21.00 $21.00 2/6/2026 40960 98990044 10100000 20108 TAN, ANDREA ACCOUNT CREDIT REFUND $267.00 $267.00 2/6/2026 40961 98990088 10100000 20108

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
TANGENT DMARC REPORT MONITORING 02/10/2026-02/09/2027 $545.00 $545.00 2/27/2026 41351 INV-04729-V3Y5Q1 10116100 61010 TANIWA-RYUJIN, GAIL ACCOUNT CREDIT REFUND $22.00 $22.00 2/6/2026 40962 98990135 10100000 20108 TARGET COUNCIL SNACKS AND REFRESHMENTS $41.14 $41.14 2/20/2026 41251 95496 10111000 65003 TAYLAN SENGUL, ADEM ACCOUNT CREDIT REFUND $185.00 $185.00 2/13/2026 41090 98986416 10100000 20108 TEAM WENDY, LLC HELMET ACCESSORIES $76.53 2/20/2026 41251 95500 10141100 62017 TEAM WENDY, LLC HELMET ACCESSORIES $44.95 $121.48 2/20/2026 41251 95500 34341100 62017 THE SOUND OF JOY INC RENTAL DEPOSIT REFUND $500.00 $500.00 2/13/2026 41091 100073269 10100000 20108 THOMPSON, BRANDON MILEAGE REIMBURSEMENT $81.47 $81.47 2/27/2026 41352REIMB 02/02-02/04/2610153100 65004 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES $189.00 2/20/2026 41250 L2512040386 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES $72.45 2/20/2026 41250 L2511280327 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES $31.50 2/20/2026 41250 L2512010135 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES $72.45 2/20/2026 41250 L2512040067 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES $72.45 2/20/2026 41250 L2511280267 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES $72.45 2/20/2026 41250 L2511280306 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES $126.00 2/20/2026 41250 L2512040024 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES $111.00 2/20/2026 41250 L2512040386 34341700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES $42.55 2/20/2026 41250 L2511280327 34341700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES $18.50 2/20/2026 41250 L2512010135 34341700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES $42.55 2/20/2026 41250 L2512040067 34341700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES $42.55 2/20/2026 41250 L2511280267 34341700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES $42.55 2/20/2026 41250 L2511280306 34341700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES $74.00 2/20/2026 41250 L2512040024 34341700 61001 T-MOBILE USA, INC WIRELESS SERVICE 01/02/2026-02/01/2026 $124.29 2/27/2026 41350 957166005 01/2026 10160100 61301 T-MOBILE USA, INC WIRELESS SERVICE 01/02/2026-02/01/2026 $39.29 2/27/2026 41350 957166005 01/2026 10141100 61301 T-MOBILE USA, INC WIRELESS SERVICE 01/02/2026-02/01/2026 $20.79 2/27/2026 41350 957166005 01/2026 10111000 61301 T-MOBILE USA, INC WIRELESS SERVICE 01/02/2026-02/01/2026 $177.66 2/27/2026 41350 957166005 01/2026 10152100 61301 T-MOBILE USA, INC WIRELESS SERVICE 01/02/2026-02/01/2026 $156.01 2/27/2026 41350 962241017 01/2026 10160106 61301 T-MOBILE USA, INC WIRELESS SERVICE 01/02/2026-02/01/2026 $414.40 2/27/2026 41350 957166005 01/2026 10153100 61302 T-MOBILE USA, INC WIRELESS SERVICE 01/02/2026-02/01/2026 $23.08 $1,965.52 2/27/2026 41350 957166005 01/2026 34341100 61301 TOTAL AQUATIC MGMT POOL SAFETY AND SKILL TESTING AUDITS $1,640.00 $1,640.00 2/13/2026 41145 010226 10160200 61005 TOTAL INDUSTRIES FORKLIFT CERTIFICATION TRAINING $3,275.00 $3,275.00 2/27/2026 41353 IM11000753 10153100 65001 TPX COMMUNICATIONS PHONE SERVICE $18,042.06 $18,042.06 2/27/2026 41354 189329658-0 10116300 61301 TRACTOR SUPPLY CO FHF WIRE FENCE $652.48 $652.48 2/20/2026 41251 95494 40100000 67012

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
TRANSUNION RISK AND ALTERNATIVE INVESTIGATIONS SEARCH DATABASE SERVICE DEC 2025 $233.51 2/20/2026 41251 95455 10141700 61001 TRANSUNION RISK AND ALTERNATIVE INVESTIGATIONS SEARCH DATABASE SERVICE DEC 2025 $137.14 $370.65 2/20/2026 41251 95455 34341700 61001 TRB & ASSOCIATES, INC BUILDING INSPECTION AND PLAN CHECK SERVICES $13,268.28 $13,268.28 2/27/2026 41355 7003 10132400 61001 TRILOGY MEDWASTE WEST, LLC SHARPS COLLECTION 8/25 $1,505.11 2/13/2026 41146 1799331 34453201 61001 TRILOGY MEDWASTE WEST, LLC SHARPS COLLECTION 1/26 $1,507.01 $3,012.12 2/27/2026 41356 1877358 34453201 61001 TRI-VALLEY HOSE EQUIPMENT HOSE REPAIRS $68.91 $68.91 2/6/2026 40973 143409 10153702 62008 TYLER TECHNOLOGIES, INC. REGISTRATION/ TYLER MUNIS CONFERENCE G. BROADFOOT $1,249.00 $1,249.00 2/20/2026 41251 95453 10121100 65001 ULINE EVIDENCE PACKAGING SUPPLIES $186.48 2/20/2026 41251 95432 10141600 62008 ULINE EVIDENCE PACKAGING SUPPLIES $109.52 $296.00 2/20/2026 41251 95432 34341600 62008 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $703.79 2/13/2026 41147 114-14183744 10153605 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $162.93 2/27/2026 41357 114-14194006 10160307 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $148.98 2/27/2026 41357 114-14191214 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $148.98 2/27/2026 41357 114-14191187 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $82.48 2/27/2026 41357 114-14191893 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $148.98 2/27/2026 41357 114-14194017 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $148.98 2/27/2026 41357 114-14191184 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $148.98 2/27/2026 41357 114-14194131 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $148.98 2/27/2026 41357 114-14191185 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $148.98 2/27/2026 41357 114-14194018 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $148.98 $2,141.04 2/27/2026 41357 114-14194132 10160302 61201 UNITED STATES POSTAL SERVICES SPRING 2026 RECREATION GUIDE POSTAGE $7,531.84 $7,531.84 2/13/2026 41155 02042026 10160109 62101 UNIVERSAL BLDG SVCS JANITORIAL SERVICES $3,047.00 2/6/2026 40974 2026-0101 10153404 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES $3,831.00 2/6/2026 40974 2026-0101 10153406 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES $934.00 2/6/2026 40974 2026-0101 10153410 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES $934.00 2/6/2026 40974 2026-0101 10153407 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES $1,862.00 2/6/2026 40974 2026-0101 10153408 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES $2,162.00 2/6/2026 40974 2026-0101 10153418 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES $2,688.00 2/6/2026 40974 2026-0101 10153419 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES $1,115.00 2/6/2026 40974 2026-0101 10153420 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES $3,129.00 2/6/2026 40974 2026-0101 10153401 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES $2,818.00 2/6/2026 40974 2026-0101 10153403 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES $1,695.00 2/6/2026 40974 2026-0101 34353414 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES $416.00 2/6/2026 40974 2026-0101 34353416 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES $2,420.00 2/6/2026 40974 2026-0101 34353417 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES $2,725.00 2/6/2026 40974 2026-0101 34353412 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES $1,246.00 2/6/2026 40974 2026-0101 34353413 61104 UNIVERSAL BLDG SVCS ADDITIONAL JANITORIAL SERVICES 1/26 $1,084.00 $32,106.00 2/6/2026 40974 542964 34353416 61104

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
US BANK CUSTODY SERVICES 12/2025 $1,155.08 $1,155.08 2/13/2026 41148 15123421 60100000 61001 VALENCIA, LUIS MILEAGE REIMBURSEMENT $71.63 $71.63 2/6/2026 40975 REIMB 1/25 10153100 65004 VALENTE, MICHAEL RENTAL CANCELLATION REFUND $975.00 $975.00 2/13/2026 41092 98676430 10100000 20108 VALLECILLO, RICK EMPLOYEE COMPUTER LOAN REIMBURSEMENT $2,777.07 $2,777.07 2/27/2026 41358 REIMB 02/24/2026 10100000 11011 VENEGAS, JOSE RENTAL DEPOSIT REFUND $500.00 2/27/2026 41330 98312896 10100000 20108 VENEGAS, JOSE RENTAL DEPOSIT REFUND $100.00 $600.00 2/27/2026 41329 98312918 10100000 20108 VENUETECH MANAGEMENT LABOR REIMBURSEMENT 1/26 $3,446.03 2/13/2026 41149 20184042 10160435 48002 VENUETECH MANAGEMENT LABOR REIMBURSEMENT 1/26 $146.81 2/13/2026 41149 20184042 10160430 61001 VENUETECH MANAGEMENT DVPAC THEATER MANAGEMENT 3/26 $42,416.55 $46,009.39 2/6/2026 40976 20184030 10160430 61001 VERIZON WIRELESS CELL PHONE SERVICE 01/20/2026-02/19/2026 $30.32 2/27/2026 41359 6136417601 10152304 61301 VERIZON WIRELESS CELL PHONE SERVICE 01/20/2026-02/19/2026 $30.32 2/27/2026 41359 6136417601 10151100 61301 VERIZON WIRELESS CELL PHONE SERVICE 01/20/2026-02/19/2026 $30.32 2/27/2026 41359 6136417601 10116300 61301 VERIZON WIRELESS CELL PHONE SERVICE 01/20/2026-02/19/2026 $852.63 2/27/2026 41359 6136417601 10141100 61301 VERIZON WIRELESS CELL PHONE SERVICE 01/20/2026-02/19/2026 $30.32 2/27/2026 41359 6136417601 10160106 61301 VERIZON WIRELESS CELL PHONE SERVICE 01/20/2026-02/19/2026 $189.61 2/27/2026 41359 6136417601 10153100 61302 VERIZON WIRELESS CELL PHONE SERVICE 01/20/2026-02/19/2026 $500.75 $1,664.27 2/27/2026 41359 6136417601 34341100 61301 VERMA, PREETAM RENTAL DEPOSIT REFUND $1,000.00 2/27/2026 41331 100405938 10100000 20108 VERMA, PREETAM RENTAL DEPOSIT REFUND $100.00 $1,100.00 2/27/2026 41332 100405911 10100000 20108 VERTPRO ENERGY BENCHMARKING AB 802 REQUIREMENT $295.00 $295.00 2/20/2026 41251 95463 10153402 61001 VISIONONE, INC TICKETING SOFTWARE 1/26 $1,569.50 $1,569.50 2/13/2026 41150 INV-80555 10160430 61001 WAIS, TAMEENA RENTAL DEPOSIT REFUND $180.00 $180.00 2/13/2026 41093 100073102 10100000 20108 WAKEMAN, JENNIFER EMPLOYEE APPRECIATION SWEATERS, VESTS AND JACKET $225.00 $225.00 2/27/2026 41360 REIMB 02/20/2026 10121100 62101 WARRIER, LAKSHMI ACCOUNT CREDIT REFUND $50.00 $50.00 2/13/2026 41094 99130826 10100000 20108 WASSERMAN, EMILY ACCOUNT CREDIT REFUND $290.00 2/13/2026 41095 99131252 10100000 20108 WASSERMAN, EMILY ACCOUNT CREDIT REFUND $265.00 2/13/2026 41096 99131315 10100000 20108 WASSERMAN, EMILY ACCOUNT CREDIT REFUND $235.00 $790.00 2/13/2026 41097 99131374 10100000 20108 WATER SAFETY PRODUCTS AQUATICS SUPPLIES $268.00 2/13/2026 41151 F3320107 10160200 62016 WATER SAFETY PRODUCTS AQUATICS SUPPLIES $1,936.00 2/13/2026 41151 F3320107 10160206 62016 WATER SAFETY PRODUCTS AQUATICS SUPPLIES $80.61 2/13/2026 41151 F3320107 10160200 62017 WATER SAFETY PRODUCTS AQUATICS SUPPLIES $750.00 $3,034.61 2/13/2026 41151 F3320107 10160200 62018

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
WATNICK, JENNA ACCOUNT CREDIT REFUND $11.00 $11.00 2/13/2026 41098 99131666 10100000 20108 WATSON, JIM ACCOUNT CREDIT REFUND $37.00 2/13/2026 41099 99132010 10100000 20108 WATSON, JIM ACCOUNT CREDIT REFUND $37.00 $74.00 2/13/2026 41100 99132068 10100000 20108 WATSON, LINDSAY ACCOUNT CREDIT REFUND $325.00 2/13/2026 41101 99135813 10100000 20108 WATSON, LINDSAY ACCOUNT CREDIT REFUND $275.00 2/13/2026 41102 99135979 10100000 20108 WATSON, LINDSAY ACCOUNT CREDIT REFUND $275.00 2/13/2026 41103 99136131 10100000 20108 WATSON, LINDSAY ACCOUNT CREDIT REFUND $314.00 $1,189.00 2/13/2026 41104 99136358 10100000 20108 WEBER, JULIE ACCOUNT CREDIT REFUND $89.00 $89.00 2/13/2026 41105 99136988 10100000 20108 WELCH, ABIGAIL ACCOUNT CREDIT REFUND $60.00 $60.00 2/13/2026 41106 99137743 10100000 20108 WEST COAST ARBORISTS TREE REMOVAL SERVICE $1,080.00 2/13/2026 41152 238247 40100000 67012 WEST COAST ARBORISTS TREE REMOVAL SERVICE $720.00 2/13/2026 41152 238748 40100000 67012 WEST COAST ARBORISTS TREE MAINTENANCE $20,160.00 2/27/2026 41361 239945 30353510 61109 WEST COAST ARBORISTS TREE MAINTENANCE $2,640.00 2/27/2026 41361 239941 30453520 61109 WEST COAST ARBORISTS TREE MAINTENANCE $1,526.40 2/27/2026 41361 239942 30453510 61109 WEST COAST ARBORISTS TREE MAINTENANCE $5,760.00 2/27/2026 41361 239943 30553520 61109 WEST COAST ARBORISTS TREE MAINTENANCE $6,240.00 2/27/2026 41361 239940 30653510 61109 WEST COAST ARBORISTS TREE MAINTENANCE $6,720.00 2/27/2026 41361 239944 30653520 61109 WEST COAST ARBORISTS TREE MAINTENANCE $17,280.00 2/6/2026 40977 239304 30353510 61109 WEST COAST ARBORISTS TREE MAINTENANCE $22,920.00 2/6/2026 40977 238749 34353504 61109 WEST COAST ARBORISTS TREE MAINTENANCE $2,520.00 2/6/2026 40977 239305 34353504 61109 WEST COAST ARBORISTS TREE MAINTENANCE $15,000.00 2/6/2026 40977 239306 34353600 61109 WEST COAST ARBORISTS TREE REMOVAL SERVICE $4,080.00 $106,646.40 2/6/2026 40977 239303 40100000 67012 WEST COAST CODE CONSULTANTS, INC ACCESSIBILITY PLANS EXAMINER AND INSPECTOR $197.00 2/20/2026 41251 95512 10100000 20605 WEST COAST CODE CONSULTANTS, INC WC3 ACADEMY REGISTRATION/J. DESMELLO $211.00 2/20/2026 41251 95510 10132200 65001 WEST COAST CODE CONSULTANTS, INC REGISTRATION/J. DEMELLO $19.94 $427.94 2/20/2026 41251 95513 10132200 65001 WHALEN, JENELLE ACCOUNT CREDIT REFUND $34.20 $34.20 2/13/2026 41107 99139040 10100000 20108 WHENTOWORK, INC. DEPT'S ANNUAL FEE FOR SCHEDULING PART-TIME STAFF $3,135.00 $3,135.00 2/20/2026 41251 95476 10160100 61010 WILHELM, EVELYN ACCOUNT CREDIT REFUND $590.00 2/13/2026 41108 99139478 10100000 20108 WILHELM, EVELYN ACCOUNT CREDIT REFUND $137.00 $727.00 2/13/2026 41109 99139610 10100000 20108 WILSON, AARON RENTAL DEPOSIT REFUND $150.00 $150.00 2/13/2026 41110 100072915 10100000 20108 WITHANA, ERAN ACCOUNT CREDIT REFUND $185.00 $185.00 2/13/2026 41111 99141686 10100000 20108 WOLFENBERGER, STEVEN ACCOUNT CREDIT REFUND $113.00 $113.00 2/13/2026 41112 99142358 10100000 20108

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
WONG, DARLENE ACCOUNT CREDIT REFUND $90.00 $90.00 2/13/2026 41113 99143501 10100000 20108 WONG, LUZ RENTAL CANCELLATION REFUND $1,147.00 $1,147.00 2/13/2026 41114 100359325 10100000 20108 WONG, OLIVE ACCOUNT CREDIT REFUND $39.00 $39.00 2/13/2026 41115 99143838 10100000 20108 WONG, SALLY ACCOUNT CREDIT REFUND $45.00 $45.00 2/13/2026 41116 99144355 10100000 20108 WORKBRIGHT ONBOARDING LICENSING FEE 01/2026 $532.60 $532.60 2/13/2026 41153 38610 10115400 62202 WSZOLEK, PAULINA ACCOUNT CREDIT REFUND $200.00 $200.00 2/13/2026 41117 99149044 10100000 20108 WU, CINDY ACCOUNT CREDIT REFUND $13.00 $13.00 2/13/2026 41118 99149328 10100000 20108 WU, SHAO-LING ACCOUNT CREDIT REFUND $279.00 $279.00 2/13/2026 41119 99149530 10100000 20108 XEROX CORPORATION COPIER LEASE AND MAINTENANCE $13.42 2/13/2026 41154 025058402 10116100 61101 XEROX CORPORATION COPIER LEASE AND MAINTENANCE $118.12 2/13/2026 41154 025058402 10116100 61201 XEROX CORPORATION COPIER LEASE AND MAINTENANCE $1,880.50 2/27/2026 41362 702803469 10116100 61101 XEROX CORPORATION COPIER LEASE AND MAINTENANCE $2,331.36 $4,343.40 2/27/2026 41362 702803469 10116100 61201 XIE, JIAN ACCOUNT CREDIT REFUND $349.00 2/13/2026 41120 99149776 10100000 20108 XIE, JIAN ACCOUNT CREDIT REFUND $97.00 $446.00 2/13/2026 41121 99149834 10100000 20108 XTREME FORCE DANCE COMPANY THEATER DEPOSIT REFUND $400.00 2/27/2026 41333 101484862 10100000 20108 XTREME FORCE DANCE COMPANY THEATER SETTLEMENT REFUND $231.00 2/27/2026 41334 101484867 10100000 20108 XTREME FORCE DANCE COMPANY THEATER SETTLEMENT REFUND $48.00 $679.00 2/27/2026 41335 101484868 10100000 20108 YAGI, CINDY ACCOUNT CREDIT REFUND $97.01 $97.01 2/13/2026 41122 99150203 10100000 20108 YANG, ANGELA ACCOUNT CREDIT REFUND $404.00 $404.00 2/13/2026 41123 99153634 10100000 20108 YANG, WENSHUO (AVA) ACCOUNT CREDIT REFUND $1,272.00 2/13/2026 41124 99154968 10100000 20108 YANG, WENSHUO (AVA) ACCOUNT CREDIT REFUND $8.00 $1,280.00 2/13/2026 41125 99155015 10100000 20108 YEE, JACKIE ACCOUNT CREDIT REFUND $33.00 2/13/2026 41126 99155282 10100000 20108 YEE, JACKIE ACCOUNT CREDIT REFUND $23.00 $56.00 2/13/2026 41127 99155331 10100000 20108 YEN YEN CAO LASIK SURGERY REIMBURSEMENT $1,500.00 $1,500.00 2/27/2026 41301 REIMB 02/18/2026 61100000 65208 YEN, TING KUO ACCOUNT CREDIT REFUND $5.00 $5.00 2/13/2026 41128 99155547 10100000 20108 YOUNG MEN'S SERVICE LEAGUE RENTAL DEPOSIT REFUND $500.00 $500.00 2/27/2026 41336 100405498 10100000 20108 YOUNG, JUDITH ACCOUNT CREDIT REFUND $333.00 2/13/2026 41129 99155758 10100000 20108

CITY OF SAN RAMON REGISTER OF DEMANDS FEBRUARY 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
YOUNG, JUDITH ACCOUNT CREDIT REFUND $21.00 $354.00 2/13/2026 41130 99155811 10100000 20108 YOUNG, LANA ACCOUNT CREDIT REFUND $42.00 $42.00 2/13/2026 41131 99155943 10100000 20108 YUAN, YA ACCOUNT CREDIT REFUND $270.00 $270.00 2/20/2026 41238 99156085 10100000 20108 YUE, SHANMEI ACCOUNT CREDIT REFUND $20.00 $20.00 2/20/2026 41239 99156244 10100000 20108 ZHANG, HUI ACCOUNT CREDIT REFUND $280.00 $280.00 2/20/2026 41240 99156322 10100000 20108 ZHANG, MAX COMMISSIONER STIPEND $250.00 $250.00 2/6/2026 40978 FEB 2026 10131100 61012 ZHAO, LIXIA ACCOUNT CREDIT REFUND $66.00 2/20/2026 41241 99156845 10100000 20108 ZHAO, LIXIA ACCOUNT CREDIT REFUND $524.00 2/20/2026 41242 99156948 10100000 20108 ZHAO, LIXIA ACCOUNT CREDIT REFUND $259.00 2/20/2026 41243 99157062 10100000 20108 ZHAO, LIXIA ACCOUNT CREDIT REFUND $245.00 $1,094.00 2/20/2026 41244 99157138 10100000 20108 ZHOU, SHELLY ACCOUNT CREDIT REFUND $35.00 $35.00 2/20/2026 41245 99157219 10100000 20108 ZOOM COMMUNICATIONS, INC SUBSCRIPTION/CITYWIDE $589.75 $589.75 2/20/2026 41251 95544 10116100 61010 ZUBKO, MAKSIM 21ST CENTURY VEHICLE THEFT COURSE $15.75 2/6/2026 40979 REIMB 01/23/2026 10141500 65001 ZUBKO, MAKSIM 21ST CENTURY VEHICLE THEFT COURSE $9.25 $25.00 2/6/2026 40979 REIMB 01/23/2026 34341500 65001 $2,884,522.59 $2,884,522.59
Respectfully Submitted By:

Jennifer Wakeman
Finance Director

City Council Staff Report
Item No. 5.4.

Date: March 24, 2026
To: San Ramon City Council
From: Jennifer Wakeman, Department Director
Subject: FY25 Memorandum on Internal Control
Executive Summary:

While the audit process is primarily about testing processes and validating financials, it is also about developing a partnership with the auditors in which they advise the City on opportunities for improvement related to internal controls. These recommendations are documented in an annual Memorandum on Internal Control. Under normal circumstances the Memorandum on Internal Control would be shared at the same time as the audited Annual Comprehensive Financial Report. Since this was not possible this year, this report was first reviewed by the Finance Committee on February 18, 2026 and was recommended to the City Council for acceptance.

Recommendation:

Review and accept the FY25 Memorandum on Internal Control.

Background:

The auditors’ annual review of the City’s processes and financials includes documenting their observations as they relate to potential fraud risk and making recommendations for remediation. This is done in the Memorandum on Internal Control, a report that often includes the recommendations that meet a certain level of criteria thus meriting mention while lesser items are issued in a Management Letter. In the current environment of accountability and transparency, the Finance Department requested that any and all items identified for improvement be included in the Memorandum on Internal Control.

Audit standards require that the Memorandum on Internal Control be issued within 60 days of releasing the audited financial statements and is only required if material weaknesses or significant deficiencies have been identified. Further, if a Single Audit is being issued, the Memorandum on Internal Control is usually not issued until after the Single Audit work is completed as there may be other weaknesses detected in that process.

The Memorandum on Internal Control describes findings under 3 classifications as described below:
-Material Weakness- a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the City’s financial statement will not be prevented or detected and corrected on a timely basis. -Significant Deficiency- a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.
-Other Matters- recommendations not meeting the above definitions that the auditors believe are opportunities for strengthening internal controls and operating efficiency.

The City of San Ramon’s FY25 Memorandum on Internal Control identifies 3 Significant Deficiencies and 2 Other Matters which are addressed individually and in detail.

Significant Deficiencies
2025-01: Timely Bank Reconciliations
Management Action: Management agrees with this observation and has set a target of 45 days from the last day of the month for month-end close. As an example, accounting activity for the month of January 2026 (bank reconciliations, cash receipts, journal entries, etc.) would be entered and posted by March 15.
2025-02: Year-End Closing and Posting of Prior Year Adjustments Management Action: Management agrees with this observation and is working with the consultant who assisted the Department with the FY25 audit to develop the first draft of a year-end checklist. This checklist will be implemented right away as we begin preparing for interim FY26 audit in April 2026 and we expect it to continually evolve. 2025-03: Tracking of Grant Funding and Compliance Audit Requirements Management Action: Management agrees with this comment and is in discussion with the Public Works Department on how to establish better processes and accountability around grant revenue and related expenditures. Once established, this framework will be implemented with other departments utilizing grant funding.

Other Matters
2025-04: Timely Review and Posting of Journal Entries
Management Action: The Accounting Manager will be developing a month-end checklist that outlines clear tasks, responsible parties, and timelines that will facilitate the 45-day month-end close referenced under 2025-01.
2025-05: Cash Receipt Deposit Log Reviews
Management Action: Management agrees with the criteria, but disagrees with the condition, as current cash receipt procedures involve review and/or approval by individuals who are not the preparer. For example, Finance cash receipts are prepared by

the Accountant and reviewed and approved by the Accounting Manager. This is also the case for Recreation, Theater, Police, and Permit cash receipts, which also have a third party review because bank reconciliation is conducted by another separate individual.

While the staff constraints and turnover experienced within the Finance Department over the last 18 months have been challenging, these circumstances also provided the opportunity for external perspectives and the promise of more efficient and secure processes. Management is grateful for the partnership with Maze & Associates and looks forward to demonstrating our continued commitment to strong fiscal stewardship.

Fiscal Impact:

There is no fiscal impact associated with review and acceptance of this report.

Alternative Option(s):

There are no alternative options other than to review and accept this report. If the Council has specific concerns not identified in the Memorandum on Internal Control, they are encouraged to contact the audit partner, Vikki Rodriguez at Maze & Associates.

Next Steps:

Staff will continue to develop and implement the process improvements as outlined above with the intention of having these resolved for the FY26 audit.

Attachment(s):

A. San Ramon Memorandum on Internal Control FY2025

CITY OF SAN RAMON

MEMORANDUM ON INTERNAL CONTROL
FOR THE YEAR ENDED JUNE 30, 2025

ATTACHMENT A

This Page Left Intentionally Blank

CITY OF SAN RAMON

MEMORANDUM ON INTERNAL CONTROL
For The Year Ended June 30, 2025
Table of Contents
Page
Memorandum on Internal Control .................................................................................................. 1 Schedule of Significant Deficiencies ...................................................................................... 3 Schedule of Other Matters ...................................................................................................... 5

This Page Left Intentionally Blank

MEMORANDUM ON INTERNAL CONTROL
To the City Council of
the City of San Ramon, California
In planning and performing our audit of the basic financial statements of the City of San Ramon (City) as of and for the year ended June 30, 2025, in accordance with auditing standards generally accepted in the United States of America, we considered the City’s internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control. Accordingly, we do not express an opinion on the effectiveness of the City’s internal control.

Our consideration of internal control was for the limited purpose described in the preceding paragraph and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies and therefore material weaknesses or significant deficiencies may exist that were not identified. In addition, because of inherent limitations in internal control, including the possibility of management override of controls, misstatements due to error or fraud may occur and not be detected by such controls. However, as discussed below, we identified deficiencies in internal control that we consider to be significant deficiencies.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the City’s financial statements will not be prevented, or detected and corrected on a timely basis. We did not identify any deficiencies in internal control that we consider to be material weaknesses.

A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. We consider the deficiencies in internal control included on the Schedule of Significant Deficiencies to be significant deficiencies.

Included in the Schedule of Other Matters are recommendations not meeting the above definitions that we believe are opportunities for strengthening internal controls and operating efficiency.

Government Auditing Standards require the auditor to perform limited procedures on the City’s response to the findings identified in our audit and described in the accompanying Schedule of Significant Deficiencies and Schedule of Other Matters. The City’s response was not subjected to the other auditing procedures applied in the audit of the financial statements and, accordingly, we express no opinion on the response.

This communication is intended solely for the information and use of management, City Council, others within the organization, and agencies and pass-through entities requiring compliance with Government Auditing Standards, and is not intended to be and should not be used by anyone other than these specified parties.

Pleasant Hill, California
January 12, 2026
1

This Page Left Intentionally Blank

CITY OF SAN RAMON

MEMORANDUM ON INTERNAL CONTROL

SCHEDULE OF SIGNIFICANT DEFICIENCIES
2025-01: Timely Bank Reconciliations
Criteria: Bank reconciliations are an important function in the City’s internal control structure, as they can be used to detect errors and irregular activities. In order for them to be effective, they should be prepared and reviewed in a timely matter, within 30 to 45 days after receipt of the respective month’s bank statement.

Condition: The City was significantly behind on preparing and reviewing bank reconciliations throughout the fiscal year. When we conducted our interim audit work in June of 2025, the bank statements had not been fully reconciled since October of 2024.

Cause: The delays were due to staff constraints and turnover.

Effect: Without timely preparation and review of bank reconciliations, there is an increased risk that errors, unauthorized transactions, or irregular activities are not detected.

Recommendation: We recommend that the City develop procedures to ensure that bank reconciliations are prepared and reviewed in a timely manner, within 30 to 45 days after receipt of the respective month’s bank statement. This function should be made a priority throughout the fiscal year, and not just at year-end.

Management’s Response: We agree and are in the process of developing a procedure. 2025-02: Year-End Closing and Posting of Prior Year Adjustments Criteria: The City should have practices to ensure that the financial statements are reasonably closed within a timely manner at year end, prior to the audit commencing. This includes ensuring that prior year audit adjusting entries were accurately posted to the general ledger, all accounts have been reconciled and analyzed and all current year closing entries have been posted.

Condition: The year-end trial balance provided for audit was incomplete. We noted that the audit adjustments provided for the prior year June 30, 2024 financial statements had not been posted, and several closing entries had not been posted, including accruals of investment income and payroll, transfers between funds, adjustments to leases receivable and related deferred inflows, and capital assets.

Cause: There was significant turnover within the Finance Department, and the remaining staff did not have documentation of steps to follow to properly close the general ledger.

Effect: Interim financial statements were not accurate, and ultimately this caused a delay in the audit of the financial statements
Recommendation: We recommend that the Finance Department develop a month-end closing process that includes preparation and review of bank statements and journal entries, and analysis of significant accounts. In addition, Finance should review, prepare and document a detailed checklist of the closing steps for year-end, and perform analytical review of its general ledger prior to the audit.

Management’s Response: We agree and are in the process of developing a procedure. 3