Agenda packet — San Ramon City Council, April 28, 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
April 28, 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 the City 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. • Items that are not on the agenda and are within the City Council’s jurisdiction.

Page 1 of 134 ends

City Council Meeting
April 28, 2026

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 – April 14, 2026 Recommendation: Approve Minutes

5.2. Register of Demands as Presented by City Treasurer (Period Ending March 31, 2026)
Recommendation: Approve Register of Demands

5.3. Minute Order No. 2026-006 - Authorizing Mayor Armstrong to Attend the Association of Bay Area Governments General Assembly on June 18, 2026 as the City's Voting Delegate
Recommendation: Adopt Minute Order 2026-006

5.4. Resolution No. 2026-048 - Authorizing the Mayor to Execute Amendment No. 4 to the Agreement with Frank and Grossman Landscape Contractors, Inc. (C2019- 069) for School Park Landscape Maintenance Services, in the Amount of $494,109 for an Additional One-Year Term Beginning July 1, 2026, and Ending June 30, 2027, for a Total Cumulative Amount Not to Exceed $5,343,213 Recommendation: Approve Resolution No. 2026-048

5.5. Resolution No. 2026-049 - Quitclaiming Temporary Construction Easements at 2233 San Ramon Valley Boulevard (APN 208-260-052) Related to the Construction of the Fostoria Parkway Overcrossing Project (CIP 8118) Recommendation: Approve Resolution No. 2026-049

5.6. Teen Council Appointments
Recommendation: Appoint Applicants to the Teen Council

6. Special Presentations

6.1. San Ramon Valley Fire Protection District Presentation Presentation by Jonas Aguiar, Fire Chief, San Ramon Valley Fire Protection District

Page 2 of 134 ends

City Council Meeting
April 28, 2026

7. Deferred Consent Items

8. Unfinished Business

9. New Business

9.1. Library Advisory Committee 2025 Annual Report
Introduction by Steve Cox, Recreation Supervisor. Presentation by Cindy Alpert, Library Advisory Committee Chair

9.2. FY 2026-27 Budget Workshop #2: Expenses
Staff Report by Yuliya Elbo, Budget Manager

9.3. Discussion of Informational Community Event(s) on Housing and Transportation Staff Report by Simone Finney, Communications Manager

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

11. Adjournment

Page 3 of 134 ends

City Council Meeting
April 28, 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/97270259282 ID: 972 7025 9282 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.

Page 4 of 134 ends

Item No. 5.1
Minutes of the
City of San Ramon
City Council Regular Meeting
April 14, 2026

1. Call to Order/Roll Call
The meeting was called to order at 7:00 PM.

Present:

Mayor Mark Armstrong
Councilmember Richard Adler
Councilmember Robert Jweinat
Councilmember Sridhar Verose

Absent:

Vice Mayor Marisol Rubio
Also in attendance: City Manager Steven Spedowfski, City Attorney Martin Lysons, Human Resources Director Megan O'Donoghue, Budget Manager Yuliya Elbo, and City Clerk Joan Snashall.

2. Pledge of Allegiance

3. Announcements

3.1. Changes and Additions to the Agenda

4. Public Comment
Public comment was received from Gregg Carr, Make San Ramon Great Again, and Susie Ferris-Inderkum.

5. Consent Calendar
Councilmember Jweinat requested that item 5.4, Approving the Display of the Progress Pride Flag, be pulled from the consent calendar for further discussion.

Councilmember Verose's motion to approve consent calendar items 5.1-5.3 and 5.5-5.9, was seconded by Councilmember Jweinat. The motion Passed 4-0-0-1. Vice Mayor Rubio was absent.

Result: Passed [ 4-0-0-1 ]
Mover: Councilmember Sridhar Verose
Seconder: Councilmember Robert Jweinat
Ayes: Mark Armstrong, Sridhar Verose, Richard Adler, Robert Jweinat

Page 5 of 134 ends

City Council Regular Meeting – April 14, 2026 2
Nays: None
Abstentions: None
Absences: Marisol Rubio

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

5.2. Minutes of the City Council Special Meeting - March 27, 2026 Recommendation: Approve Minutes

5.3. Minutes of the City Council Special Meeting - April 7, 2026 Recommendation: Approve Minutes

5.4. Resolution No. 2026-041 - Approving the Display of the Progress Pride Flag Recommendation: Approve Resolution No. 2026-041

5.5. Resolution No. 2026-042 - Approving Amendment No. 2 to the Memorandum of Understanding with The San Ramon Police Officers' Association, Regarding an Alternative Work Schedule for Non-Patrol Shifts
Recommendation: Approve Resolution No. 2026-042

5.6. Resolution No. 2026-043 - Authorizing the Mayor to Execute a Revenue Sharing Agreement with San Ramon Valley Aquatics for Swim Lesson Instruction for an Initial Three-Year Term for $404,036, with an Option to Renew for Three Successive One-Year Terms, for a Cumulative Six-Year Total, Not to Exceed $964,519
Recommendation: Approve Resolution No. 2026-043

5.7. Resolution No. 2026-044 - Authorizing the Mayor to Amend the Agreement with Ghirardelli Associates, Inc. (C2025-077) for On-Call Civil Engineering Consulting Service for Land Development and Project Management in an Amount Not to Exceed $300,000 Through June 30, 2027, with the Option to Renew for Two Additional One-Year Terms
Recommendation: Approve Resolution No. 2026-044

5.8. Resolution No. 2026-045 - Authorizing the Mayor to Reappropriate $49,123 from the City Facilities Floor Covering Replacement Project (CIP 925432) to the Interior Amenities Renovation Project (CIP 925515) to Support City Hall Office Space Improvements
Recommendation: Approve Resolution No. 2026-045

Page 6 of 134 ends

City Council Regular Meeting – April 14, 2026 3

5.9. Resolution No. 2026-046 - Approving the Statement of Investment Policy for Fiscal Year 2026-27
Recommendation: Approve Resolution No. 2026-046

6. Special Presentations

6.1. Proclamation declaring April 19-25, 2026 as National Library Week. Presented to Dr. Francis Adebola-Wilson, San Ramon Senior Library Manager and Elayne Pedley, Dougherty Station Library Manager.

6.2. Proclamation declaring April 2026 as Arts, Culture and Creativity Month.

Presented to Ranjini Venkata, Founder, The Visual Arts Society of San Ramon, and James Daly, Owner, San Ramon Academy of Music.

6.3. Proclamation recognizing the San Ramon Valley Islamic Center and the San Ramon American Muslim Community for their Contributions to the San Ramon Community. Presentation to Faridha Barra, President, San Ramon Valley Islamic Center, and Musa Tariq, Policy Coordinator, Council on American-Islamic Relations.

7. Deferred Consent Items

5.4 Resolution No. 2026-041 - Approving the Display of the Progress Pride Flag Recommendation: Approve Resolution No. 2026-041
City Clerk Joan Snashall presented the staff report.

Public comment was received from Gregg Carr and Make San Ramon Great Again.

The Council decided to refer the current Flag Policy to the Policy Committee for review and further discussion.

Councilmember Verose's motion to approve the display of the progress pride flag for the month of June was seconded by Councilmember Adler. The motion Passed 3-1-0-1. Vice Mayor Rubio was absent.

Result: Passed [ 3-1-0-1 ]
Mover: Councilmember Sridhar Verose
Seconder: Councilmember Richard Adler
Ayes: Mark Armstrong, Sridhar Verose, Richard Adler
Nays: Robert Jweinat
Abstentions: None
Absences: Marisol Rubio

8. Unfinished Business

Page 7 of 134 ends

City Council Regular Meeting – April 14, 2026 4

8.1. Public Hearing: Resolution No. 2026-047 - Adopting the Master Fee Schedule for Various Municipal Services for Fiscal Year 2026-27, and Repealing Resolution No. 2025-036
Recommendation: Receive the Report, Open the Public Hearing, Take Public Testimony, Close the Public Hearing, Deliberate, and Approve Resolution No. 2025-047
Budget Manager Yuliya Elbo presented the staff report.

Councilmember Verose's motion to open the public hearing was seconded by Councilmember Adler. The motion Passed 4-0-0-1. Vice Mayor Rubio was absent.

Result: Passed [ 4-0-0-1 ]
Mover: Councilmember Sridhar Verose
Seconder: Councilmember Richard Adler
Ayes: Mark Armstrong, Sridhar Verose, Richard Adler, Robert Jweinat Nays: None
Abstentions: None
Absences: Marisol Rubio
Public comment was received from Greg Carr, Jim Blickenstaff, Susie Ferris-Inderkum, Make San Ramon Great Again, Paschalis Ntatsos, Chirag Kathrani, and Antony D'Angelus.

Written public comment was received from Brian Swanson.

Councilmember Verose's motion to close the public hearing was seconded by Councilmember Adler. The motion Passed 4-0-0-1. Vice Mayor Rubio was absent.

Result: Passed [ 4-0-0-1 ]
Mover: Councilmember Sridhar Verose
Seconder: Councilmember Richard Adler
Ayes: Mark Armstrong, Sridhar Verose, Richard Adler, Robert Jweinat Nays: None
Abstentions: None
Absences: Marisol Rubio
Mayor Armstrong recommended the newly added Collection Agency Administration fee and Firearm Storage fee be removed and deferred to next year's fee schedule.

Councilmember Verose's motion to approve Resolution No. 2026-047 adopting the Master Fee Schedule for various municipal services for fiscal year 2026-27, and repealing Resolution No. 2025-036, with the removal of the two newly added fees as modified by staff and the City Attorney during the hearing, was seconded by Councilmember Jweinat.

Page 8 of 134 ends

City Council Regular Meeting – April 14, 2026 5
The motion Passed 4-0-0-1. Vice Mayor Rubio was absent.

Result: Passed [ 4-0-0-1 ]
Mover: Councilmember Sridhar Verose
Seconder: Councilmember Robert Jweinat
Ayes: Mark Armstrong, Sridhar Verose, Richard Adler, Robert Jweinat Nays: None
Abstentions: None
Absences: Marisol Rubio

9. New Business

9.1. Public Hearing: Status of the City’s Vacancies, Recruitment, and Retention Efforts in Calendar 2025 in Compliance with Government Code Section 3502.3 (Assembly Bill 2561)
Recommendation: Staff recommends that the City Council receive a presentation regarding the City's vacancies, recruitment, and retention efforts in compliance with Government Code Section 3502.3 (Assembly Bill (AB) 2561).

Human Resources Director Megan O'Donoghue presented the staff report.

Councilmember Verose's motion to open the public hearing was seconded by Councilmember Adler. The motion Passed 4-0-0-1. Vice Mayor Rubio was absent.

Councilmember Verose's motion to close the public hearing was seconded by Councilmember Adler. The motion Passed 4-0-0-1. Vice Mayor Rubio was absent.

Result: Passed [ 4-0-0-1 ]
Mover: Councilmember Sridhar Verose
Seconder: Councilmember Richard Adler
Ayes: Mark Armstrong, Sridhar Verose, Richard Adler, Robert Jweinat Nays: None
Abstentions: None

Page 9 of 134 ends

City Council Regular Meeting – April 14, 2026 6
Absences: Marisol Rubio
The report was informational only. No action was taken by the Council.

9.2. FY 2026-27 Budget Workshop #1: Revenue
Recommendation: Provide recommendations of FY27 Revenue Budget.

Budget Manager Yuliya Elbo presented the staff report.

Public comment was received from Make San Ramon Great Again and Paschalis Ntatson.

The Council provided feedback to staff.

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

11. Adjournment
The meeting was adjourned at 10:36 p.m.

Mark Armstrong, Mayor
Attest:

Joan Snashall, City Clerk

Page 10 of 134 ends

City Council Staff Report
Item No. 5.2.

Date: April 28, 2026
To: San Ramon City Council
From: Jennifer Wakeman, Department Director
Subject: Register of Demands as Presented by City Treasurer (Period Ending March 31, 2026)
Attachment(s):

A. Register of Demands

Page 11 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
1 ACCESS TECHNOLOGIES MULTI SPORTS CLASS 252.00 3/6/2026 41363 33951 10160832 44063 1 ACCESS TECHNOLOGIES BASKETBALL CLASSES 392.00 644.00 3/6/2026 41363 33950-33953 10160832 44063 3M SAFETY & SECURITY MEDICAL EVALUATIONS FOR RESPIRATOR TRAINING 551.00 551.00 3/20/2026 41848 96522 10153100 65001 4IMPRINT RETRACTABLE BADGE HOLDER WITH LANYARD ATTACHMENT 719.09 719.09 3/27/2026 41859 31164084 10115100 62101 A-1 SEPTIC TANK SERVICE TASSAJARA STAGING AREA SEPTIC TANK SERVICE 1,360.00 1,360.00 3/6/2026 41364 56607642 34353672 61119 ABBOTT, NAOMI RENTAL DEPOSIT REFUND 100.00 3/13/2026 41537 101487636 10100000 20108 ABBOTT, NAOMI RENTAL DEPOSIT REFUND 675.00 775.00 3/13/2026 41538 101487612 10100000 20108 ABELLO, LAURA MARTIAL ARTS CLASS 210.00 210.00 3/6/2026 41365 33832 10160832 44063 ACCESS UNIFORMS, INC STAFF UNIFORMS 1,382.79 1,382.79 3/6/2026 41366 38061 10153100 62018 ACCO ENGINEERED HVAC QUARTERLY MAINTENANCE 1,571.00 3/6/2026 41367 20775541 10153404 61105 ACCO ENGINEERED HVAC QUARTERLY MAINTENANCE 1,262.00 3/13/2026 41491 20774903 10153403 61105 ACCO ENGINEERED HVAC REPAIRS/ASSESMENT CIP 925425 2,314.33 3/13/2026 41491 20794399 40100000 67012 ACCO ENGINEERED HVAC REPAIRS/ASSESMENT CIP 925425 1,142.21 3/13/2026 41491 20790713 40100000 67012 ACCO ENGINEERED HVAC REPAIRS/ASSESMENT CIP 925425 3,099.67 3/13/2026 41491 20790712 40100000 67012 ACCO ENGINEERED HVAC REPAIRS/ASSESSMENT CIP 925425 745.00 3/20/2026 41660 20798620 40100000 67012 ACCO ENGINEERED PSC MONTHLY HVAC WATER TREATMENT 278.00 3/27/2026 41860 20787890 10153419 61105 ACCO ENGINEERED PSC MONTHLY HVAC WATER TREATMENT 278.00 3/27/2026 41860 20787890 10153420 61105 ACCO ENGINEERED HVAC QUARTERLY MAINTENANCE 1,604.00 3/27/2026 41860 20774902 10153420 61105 ACCO ENGINEERED HVAC QUARTERLY MAINTENANCE 1,604.00 3/27/2026 41860 20774902 10153419 61105 ACCO ENGINEERED HVAC QUARTERLY MAINTENANCE 2,086.00 15,984.21 3/27/2026 41860 20774902 10153418 61105 ACE HARDWARE SUPPLIES FOR CENTRAL PARK 27.42 3/20/2026 41848 96555 10153605 62008 ACE HARDWARE BOLTS 3.04 3/20/2026 41848 96549 10142500 62019 ACE HARDWARE DOUGHERTY VALLEY SERVICE CENTER KEYS FOR FACILITY 16.41 3/20/2026 41848 96526 34353415 62008 ACE HARDWARE SCREWS FOR ADA SHOWER BAR AT DV AQAUTIC CENTER 2.09 3/20/2026 41848 96528 34353417 62008 ACE HARDWARE BOLTS 1.79 50.75 3/20/2026 41848 96549 34342500 62019 ADAMS, SYDNEY VP SUBSIDY RES 169 128.48 128.48 3/6/2026 41435 1081 34751603 61001 ADVANCED COMBAT EVOLUTIONS VEHICLE CONTAINMENT TECHIQUES COURSE REGISTRATION 1,006.74 3/20/2026 41848 96651 10141500 65001 ADVANCED COMBAT EVOLUTIONS VEHICLE CONTAINMENT TECHIQUES COURSE REGISTRATION 591.26 1,598.00 3/20/2026 41848 96651 34341500 65001 AD-WEAR & SPECIALTY ADULT SPORT LEAGUE SHIRTS 427.59 427.59 3/6/2026 41368 38727-IN 10160805 62016 AFTERMATH SERVICES BIOHAZARD REMOVAL 196.91 3/20/2026 41661 260300916 10141600 61001 AFTERMATH SERVICES BIOHAZARD REMOVAL 115.65 312.56 3/20/2026 41661 260300916 34341600 61001 AGRARIAN CKL COOKING CLASS 600.00 600.00 3/6/2026 41369 33644 10160604 44058 AGUILAR, CHRISTIAN VP SUBSIDY RES 169 112.06 112.06 3/6/2026 41436 1084 34751603 61001

Page 1 of 47 ends

ATTACHMENT A

Page 12 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
ALAMO ACE HARDWARE ATHAN DOWNS PARK PLUMBING PARTS 12.06 12.06 3/20/2026 41848 96536 10153602 62008 ALLIANT INSURANCE SERVICES BENEFITS CONSULTING FEE 03/2026 2,083.33 2,083.33 3/13/2026 41492 3395065 10115600 61001 ALLIED LANDSCAPE LANDSCAPE MAINTENANCE 2/26 1,988.00 3/13/2026 41493 58618 10153623 61106 ALLIED LANDSCAPE OPEN SPACE TRAILS MAINTENANCE 5,830.00 7,818.00 3/27/2026 41861 59858 34353613 61119 ALPERT, GARY COMMISSIONER STIPEND 250.00 250.00 3/6/2026 41370 MAR 2026 10131100 61012 ALPHA CARD SYSTEMS ID BADGE SUPPLIES 545.27 545.27 3/27/2026 41862 INV7764173 10115100 62101 ALVARADO, SONIA CSMFO ANNUAL CONFERENCE 209.00 209.00 3/13/2026 41494 REIMB 02/23-02/27/26 10121200 65001 AM/PM LOCKSMITH VEHICLE KEY (5) 31.50 3/6/2026 41371 009730 10142500 62019 AM/PM LOCKSMITH VEHICLE KEY (5) 18.50 3/6/2026 41371 009730 34342500 62019 AM/PM LOCKSMITH RIFLE LOCKER KEY 3.24 3/20/2026 41848 96578 10141100 62008 AM/PM LOCKSMITH RIFLE LOCKER KEY 1.91 55.15 3/20/2026 41848 96578 34341100 62008 AMAZON WEB SERVICES BACKUP DATA CLOUD STORAGE 1,891.09 1,891.09 3/6/2026 41372 2525630885 10116100 61010 AMAZON.COM SIDEWALK REPAIR SUPPLIES 132.40 3/6/2026 41373 1DG9-GVYT-6VN3 10153804 62008 AMAZON.COM SIDEWALK REPAIR SUPPLIES 107.77 3/6/2026 41373 17HV-6WWL-P3YF 10153804 62008 AMAZON.COM PARKS REPLACEMENT RESTROOM LIGHTS 1,000.95 3/6/2026 41373 1CFN-MP6H-MRX4 10153600 62009 AMAZON.COM IPHONE CASE 26.36 3/6/2026 41373 1JTX-4JKH-6GKC 10141100 62017 AMAZON.COM TACTICAL BASIC PATROL BAG 47.01 3/6/2026 41373 1YR3-LG34-99K6 10141100 62017 AMAZON.COM RAIN GEAR 236.17 3/6/2026 41373 1FYT-HXVH-GXWM 10153100 62017 AMAZON.COM TURBO 500 LU WEAPON LIGHT 212.34 3/6/2026 41373 11JD-1KKC-M7JQ 10141100 62017 AMAZON.COM ENTRY BENCH 73.74 3/6/2026 41373 1W9G-TTLL-JKW3 10141100 62102 AMAZON.COM VON DUPRIN 6000 SERIES SOLENOID KIT 140.41 3/6/2026 41373 1QG1-YJNR-D9FN 34353600 62008 AMAZON.COM SCREWS 12.07 3/6/2026 41373 1DNM-PY9X-CMK3 34353600 62008 AMAZON.COM STREETLIGHT SUPPLIES 70.38 3/6/2026 41373 1Y6C-CW6V-N74J 34353809 62009 AMAZON.COM IPHONE CASE 15.48 3/6/2026 41373 1JTX-4JKH-6GKC 34341100 62017 AMAZON.COM TACTICAL BASIC PATROL BAG 27.61 3/6/2026 41373 1YR3-LG34-99K6 34341100 62017 AMAZON.COM TURBO 500 LU WEAPON LIGHT 124.70 3/6/2026 41373 11JD-1KKC-M7JQ 34341100 62017 AMAZON.COM ENTRY BENCH 43.31 3/6/2026 41373 1W9G-TTLL-JKW3 34341100 62101 AMAZON.COM PARKS DUGOUT WIDESCREEN REPLACEMENT CIP 955584 296.28 3/6/2026 41373 1PWV-H441-QMYN 40100000 67012 AMAZON.COM ELECTRIC EYE SHIELDS 148.26 3/13/2026 41495 19PD-HKLT-LVDF 10153704 62008 AMAZON.COM OFFICE/TECHNOLOGY SUPPLIES 17.01 3/13/2026 41495 1FNW-MPYC-34RQ 10153100 62101 AMAZON.COM OFFICE/TECHNOLOGY SUPPLIES 137.46 3/13/2026 41495 1KTF-JHDJ-MTVJ 10152100 62101 AMAZON.COM PRINT RIBBON 70.02 3/13/2026 41495 1N3R-NVPV-D496 10141100 62102 AMAZON.COM PARK FENCE TIES 84.46 3/13/2026 41495 1YJK-WKCJ-K7RN 34353600 62008 AMAZON.COM PRINT RIBBON 41.12 3/13/2026 41495 1N3R-NVPV-D496 34341100 62101 AMAZON.COM MONUMENT LIGHTING ELECTRICAL SUPPLIES 33.30 3/13/2026 41495 16NR-GV79-FJ4H 40100000 67012 AMAZON.COM MONUMENT LIGHTING ELECTRICAL SUPPLIES 146.87 3/13/2026 41495 1KH6-LK7R-T3L3 40100000 67012 AMAZON.COM WRIST REST WITH KEYBOARD STAND 28.52 3/20/2026 41848 96625 10100000 20111 AMAZON.COM CHARGE ERROR/REIMBURSED 21.94 3/20/2026 41848 96503 10100000 20703 AMAZON.COM CHARGE ERROR/REIMBURSED 10.96 3/20/2026 41848 96504 10100000 20703 AMAZON.COM CHARGE ERROR/REIMBURSED 16.99 3/20/2026 41848 96505 10100000 20703

Page 2 of 47 ends

Page 13 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
AMAZON.COM SPORTS LEAGUE FIRST AID SUPPLIES AND KEY TAGS 43.90 3/20/2026 41848 96490 10160800 62008 AMAZON.COM GYMNASIUM CLEANING SUPPLIES AND COMPUTER STAND 53.20 3/20/2026 41848 96491 10160800 62008 AMAZON.COM LTO CLEANING TAPE 50.46 3/20/2026 41848 96672 10116100 62008 AMAZON.COM MONITOR POWER SUPPLY 29.61 3/20/2026 41848 96678 10116100 62008 AMAZON.COM USB FLASH DRIVE (2) 66.42 3/20/2026 41848 96679 10116100 62008 AMAZON.COM CULTURE IN THE COMMUNITY EVENT SUPPLIES 47.73 3/20/2026 41848 96475 10160503 62016 AMAZON.COM ADULT SOFTBALL LEAGUE FIELD PREP SUPPLIES 32.35 3/20/2026 41848 96489 10160805 62016 AMAZON.COM GYMNASIUM CLEANING SUPPLIES AND COMPUTER STAND 24.00 3/20/2026 41848 96491 10160830 62016 AMAZON.COM BOCCE BALL STORAGE BAG & EXERCISE BALL MESH STORAGE 43.49 3/20/2026 41848 96492 10160706 62016 AMAZON.COM SUPPLIES & DECOR FOR LUNCH CELEBRATIONS 98.21 3/20/2026 41848 96493 10160706 62016 AMAZON.COM SUPPLIES LUNCH CELEBRATIONS 10.96 3/20/2026 41848 96494 10160706 62016 AMAZON.COM BLUETOOTH RECEIVER BATTERIES, AND NITRILE GLOVES 112.48 3/20/2026 41848 96508 10160312 62016 AMAZON.COM GAFFE TAPE FOR ALL COMMUNITY CENTERS 98.62 3/20/2026 41848 96509 10160312 62016 AMAZON.COM VIDEO TYPE C ADAPTER 35.44 3/20/2026 41848 96510 10160312 62016 AMAZON.COM ASCC AA BATTERIES 35.11 3/20/2026 41848 96577 10160312 62016 AMAZON.COM DRY ERASE A FRAMES FOR TEEN CENTERS 219.48 3/20/2026 41848 96634 10160635 62016 AMAZON.COM FRIENDSHIP BRACELET BEADS 17.71 3/20/2026 41848 96637 10160635 62016 AMAZON.COM CULTURE IN THE COMMUNITY EVENT SUPPLIES 158.01 3/20/2026 41848 96700 10160503 62016 AMAZON.COM SUPPLIES FOR CULTURE IN THE COMMUNITY WORKSHOPS 24.13 3/20/2026 41848 96707 10160503 62016 AMAZON.COM SUPPLIES FOR CULTURE IN THE COMMUNITY WORKSHOPS 8.66 3/20/2026 41848 96708 10160503 62016 AMAZON.COM SUPPLIES FOR CULTURE IN THE COMMUNITY WORKSHOPS 32.80 3/20/2026 41848 96709 10160503 62016 AMAZON.COM SUPPLIES FOR CULTURE IN THE COMMUNITY WORKSHOPS 7.34 3/20/2026 41848 96710 10160503 62016 AMAZON.COM PROGRAM SUPPLIES FOR IN-HOUSE CAMPS 81.50 3/20/2026 41848 96711 10160408 62016 AMAZON.COM CULTURE IN THE COMMUNITY WORKSHOP SUPPLIES 7.67 3/20/2026 41848 96712 10160503 62016 AMAZON.COM SUPPLIES FOR CULTURE IN THE COMMUNITY WORKSHOPS 13.12 3/20/2026 41848 96713 10160503 62016 AMAZON.COM SUPPLIES FOR CULTURE IN THE COMMUNITY WORKSHOPS 21.92 3/20/2026 41848 96714 10160503 62016 AMAZON.COM SUPPLIES FOR CULTURE IN THE COMMUNITY WORKSHOPS 35.11 3/20/2026 41848 96715 10160503 62016 AMAZON.COM SUPPLIES FOR CULTURE IN THE COMMUNITY WORKSHOPS 33.32 3/20/2026 41848 96716 10160503 62016 AMAZON.COM SUPPLIES FOR IN-HOUSE PROGRAMS 107.19 3/20/2026 41848 96718 10160408 62016 AMAZON.COM SUPPLIES FOR CULTURE IN THE COMMUNITY 63.00 3/20/2026 41848 96719 10160503 62016 AMAZON.COM SUPPLIES FOR CULTURE IN THE COMMUNITY WORKSHOPS 123.70 3/20/2026 41848 96720 10160503 62016 AMAZON.COM SUPPLIES FOR CULTURE IN THE COMMUNITY WORKSHOPS 6.79 3/20/2026 41848 96721 10160503 62016 AMAZON.COM SUPPLIES FOR CULTURE IN THE COMMUNITY WORKSHOPS 16.46 3/20/2026 41848 96722 10160503 62016 AMAZON.COM SUPPLIES FOR CULTURE IN THE COMMUNITY WORKSHOPS 20.37 3/20/2026 41848 96725 10160503 62016 AMAZON.COM SUPPLIES FOR REC SHOWCASE AND CAMP CENTRAL 286.62 3/20/2026 41848 96726 10160602 62016 AMAZON.COM SUPPLIES FOR REC SHOWCASE AND CAMP CENTRAL 469.16 3/20/2026 41848 96727 10160602 62016 AMAZON.COM STRAW BRAIDED MATERIAL FOR STRAW ART DAY 26.54 3/20/2026 41848 96732 10160534 62016 AMAZON.COM FUN ON THE FARM SUPPLIES AND REPLACEMENT CLOCKS 49.32 3/20/2026 41848 96733 10160534 62016 AMAZON.COM FUN ON THE FARM SUPPLIES AND REPLACEMENT CLOCKS 36.72 3/20/2026 41848 96733 10160537 62016 AMAZON.COM SPORTS LEAGUE FIRST AID SUPPLIES AND KEY TAGS 79.00 3/20/2026 41848 96490 10160830 62017 AMAZON.COM CREDIT-WIRELESS ERGONOMIC KEYBOARD WITH WRIST REST -115.23 3/20/2026 41848 96485 10115500 62101 AMAZON.COM P-TOUCH TAPE LABEL MAKER (2) 42.22 3/20/2026 41848 96486 10115100 62101 AMAZON.COM WIRELESS KEYBOARD 93.73 3/20/2026 41848 96487 10115100 62101 AMAZON.COM NITRILE GLOVES 13.01 3/20/2026 41848 96488 10115100 62101 AMAZON.COM BINDERS 37.54 3/20/2026 41848 96534 10115100 62101 AMAZON.COM BINDERS 18.22 3/20/2026 41848 96535 10115100 62101 AMAZON.COM BOX OF CHALK (3) 33.20 3/20/2026 41848 96582 10141100 62101 AMAZON.COM PRINTABLE TENT CARDS 19.02 3/20/2026 41848 96604 10114100 62101

Page 3 of 47 ends

Page 14 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
AMAZON.COM WALL CALENDAR 38.48 3/20/2026 41848 96610 10121100 62101 AMAZON.COM WHITE BOARD MARKERS 6.60 3/20/2026 41848 96611 10121100 62101 AMAZON.COM OFFICE SUPPLIES 73.08 3/20/2026 41848 96617 10115100 62101 AMAZON.COM WEBCAM MOUNT 16.41 3/20/2026 41848 96630 10132100 62101 AMAZON.COM LTO9 BACKUP TAPES (5) 537.70 3/20/2026 41848 96677 10116100 62101 AMAZON.COM BOX OF CHALK (3) 19.50 3/20/2026 41848 96582 34341100 62101 AMAZON.COM VIEWSONIC 43" COMPUTER MONITOR 1,263.12 3/20/2026 41848 96674 60316100 67006 AMAZON.COM COTTON BALLS AND SLOW FEDDING BOWL 33.72 3/20/2026 41662 1N3R-NVPV-YMHV 10141100 62008 AMAZON.COM COFFEE FILTERS 60.40 3/20/2026 41662 1JQJ-W7TY-41X3 10153100 62101 AMAZON.COM SUGAR PACKETS 24.89 3/20/2026 41662 1LY6-YMQV-3TJR 10153100 62101 AMAZON.COM WEBCAM, PENS 143.72 3/20/2026 41662 1MML-63KJ-V316 10153100 62101 AMAZON.COM COFFEE GROUNDS 106.82 3/20/2026 41662 1Y1M-MC4J-XYWR 10153100 62101 AMAZON.COM PAPER SHREDDER 417.03 3/20/2026 41662 19DX-CXQK-LWCH 10153100 62101 AMAZON.COM COTTON BALLS AND SLOW FEDDING BOWL 19.80 3/20/2026 41662 1N3R-NVPV-YMHV 34341100 62008 AMAZON.COM HEX KEYS 43.97 3/20/2026 41662 1Q3G-HF7W-LP3M 34353600 62008 AMAZON.COM PPE & SAFETY GEAR 72.05 3/27/2026 41863 1FWY-73CC-NCRQ 10153100 62017 AMAZON.COM ALL PURPOSE SCISSORS 16.59 3/27/2026 41863 1QMK-XH1W-N7TF 10141100 62102 AMAZON.COM SHARPIE PERMANENT MARKERS 15.12 3/27/2026 41863 19RL-1WJQ-KGW1 10141100 62102 AMAZON.COM DISINFECTANT SPRAY 17.02 3/27/2026 41863 144G-DGYJ-3VGF 10141100 62102 AMAZON.COM BATTERIES AND DISHWASHING LIQUID 25.14 3/27/2026 41863 1L6T-DC6N-MGL1 10141100 62102 AMAZON.COM ALL PURPOSE SCISSORS 9.74 3/27/2026 41863 1QMK-XH1W-N7TF 34341100 62101 AMAZON.COM SHARPIE PERMANENT MARKERS 8.88 3/27/2026 41863 19RL-1WJQ-KGW1 34341100 62101 AMAZON.COM DISINFECTANT SPRAY 10.00 3/27/2026 41863 144G-DGYJ-3VGF 34341100 62101 AMAZON.COM BATTERIES AND DISHWASHING LIQUID 14.76 3/27/2026 41863 1L6T-DC6N-MGL1 34341100 62101 AMAZON.COM CAPITAL EQUIPMENT UPFITTING ACCESSORIES 1,010.16 10,197.92 3/27/2026 41863 1LHR-NGLL-KQ1T 60253100 67008 AMBROSE, NICOLE ACTIVITY REFUND 2.50 2.50 3/13/2026 41539 99262516 10100000 20108 AMERICAN PLANNING ASSC APA MEMBERSHIP - C. YEE 1,030.60 1,030.60 3/20/2026 41848 96730 10131100 62203 AMIRI, AMY A MILEAGE REIMBURSEMENT 61.40 61.40 3/13/2026 41496 REIMB 1/9-3/5/2026 10152100 65004 AMTHOR, SARAH ACCOUNT CREDIT REFUND 190.00 190.00 3/13/2026 41540 99263054 10100000 20108 AMY SARUBBI FITNESS CLASS 360.00 3/27/2026 41864 33603 2/26 10160706 61006 AMY SARUBBI FITNESS CLASS 200.00 560.00 3/27/2026 41864 33603 1/26 10160706 61006 ANDE, VEERA RENTAL DEPOSIT REFUND 500.00 500.00 3/13/2026 41541 101487513 10100000 20108 ANDERSON, JOANNE ACCOUNT CREDIT REFUND 20.00 20.00 3/13/2026 41542 99268827 10100000 20108 ANDERSON, RAYNA ACCOUNT CREDIT REFUND 5.00 5.00 3/13/2026 41543 99268988 10100000 20108 ANDRADA, YVETTE VP SUBSIDY RES 169 246.93 246.93 3/6/2026 41437 1080 34751603 61001 ANITA KEREZSI SB90 CONSULTING SERVICES 3,500.00 3,500.00 3/6/2026 41374 S RAMON 26-2 10121100 61001 ANUMOLU, KALYANI ACCOUNT CREDIT REFUND 49.00 49.00 3/13/2026 41544 99269165 10100000 20108

Page 4 of 47 ends

Page 15 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
APSINGEKAR, PRASHANT ACCOUNT CREDIT REFUND 300.00 300.00 3/13/2026 41545 99269308 10100000 20108 AQUATICS BY ARMANDO CERTIFIED POOL OPERATOR TRAINING 450.00 450.00 3/20/2026 41663 1212026 10153100 65001 ARC DOCUMENT COPY MACHINE USAGE 239.70 3/6/2026 41376 13036831 10116100 61101 ARC DOCUMENT COPY MACHINE USAGE 140.00 3/6/2026 41376 13036831 10116100 61201 ARC DOCUMENT COPY MACHINE USAGE 8.65 3/6/2026 41375 13036815 10153100 61201 ARC DOCUMENT COPY MACHINE USAGE 1,071.24 3/20/2026 41664 13037148 10116100 61101 ARC DOCUMENT COPY MACHINE USAGE 8.89 3/20/2026 41664 13036594 10116100 61101 ARC DOCUMENT COPY MACHINE USAGE 29.17 3/20/2026 41664 13036801 10116100 61101 ARC DOCUMENT COPY MACHINE USAGE 239.45 3/20/2026 41664 13036587 10116100 61101 ARC DOCUMENT COPY MACHINE USAGE 140.00 3/20/2026 41664 13036587 10116100 61201 ARC DOCUMENT COPY MACHINE USAGE 10.98 3/27/2026 41865 13060561 10153100 61201 ARC DOCUMENT COPY MACHINE USAGE 5.74 1,893.82 3/27/2026 41865 13060576 10153100 61201 AREOSA, CELINA ACCOUNT CREDIT REFUND 350.00 3/13/2026 41546 99269612 10100000 20108 AREOSA, CELINA ACCOUNT CREDIT REFUND 350.00 3/13/2026 41547 99269614 10100000 20108 AREOSA, CELINA ACCOUNT CREDIT REFUND 350.00 3/13/2026 41548 99269616 10100000 20108 AREOSA, CELINA ACCOUNT CREDIT REFUND 10.00 3/13/2026 41549 99269620 10100000 20108 AREOSA, CELINA ACCOUNT CREDIT REFUND 160.00 1,220.00 3/13/2026 41550 99269617 10100000 20108 ARGUELLES, AURORA ACCOUNT CREDIT REFUND 28.00 28.00 3/13/2026 41551 99270069 10100000 20108 ASHBY LUMBER FHF FENCE REPLACEMENT CIP 925418 4,465.40 4,465.40 3/6/2026 41377 K26725 40100000 67012 ASRANI, RAVI ACCOUNT CREDIT REFUND 390.00 3/13/2026 41552 99271220 10100000 20108 ASRANI, RAVI ACCOUNT CREDIT REFUND 45.00 435.00 3/13/2026 41553 99271223 10100000 20108 AT&T SRCC GUEST INTERNET 171.20 3/20/2026 41848 96670 10160106 61301 AT&T DVSC GUEST INTERNET 171.20 342.40 3/20/2026 41848 96671 10153100 61302 AT&T MOBILITY CITY CAMERAS 01/20/2026-02/19/2027 613.95 3/6/2026 41378 287300391599 02/2026 10141100 61301 AT&T MOBILITY CITY CAMERAS 01/20/2026-02/19/2027 360.58 3/6/2026 41378 287300391599 02/2026 34341100 61301 AT&T MOBILITY PHONE SERVICE 02/03/2026-03/02/2026 3,466.98 3/20/2026 41665 287293544114 02/2026 10141100 61301 AT&T MOBILITY PHONE SERVICE 02/03/2026-03/02/2026 1,086.63 3/20/2026 41665 287302382073 02/2026 10152100 61301 AT&T MOBILITY PHONE SERVICE 02/03/2026-03/02/2026 101.08 3/20/2026 41665 287302382073 02/2026 10151100 61301 AT&T MOBILITY PHONE SERVICE 02/03/2026-03/02/2026 137.85 3/20/2026 41665 287297643120 02/2026 10111000 61301 AT&T MOBILITY PHONE SERVICE 02/03/2026-03/02/2026 182.52 3/20/2026 41665 287297643120 02/2026 10116300 61301 AT&T MOBILITY PHONE SERVICE 02/03/2026-03/02/2026 142.90 3/20/2026 41665 287297643120 02/2026 10112100 61301 AT&T MOBILITY PHONE SERVICE 02/03/2026-03/02/2026 52.12 3/20/2026 41665 287297643120 02/2026 10113100 61301 AT&T MOBILITY PHONE SERVICE 02/03/2026-03/02/2026 156.01 3/20/2026 41665 287297643120 02/2026 10160106 61301 AT&T MOBILITY PHONE SERVICE 02/03/2026-03/02/2026 141.06 3/20/2026 41665 287309151499 02/2026 10131100 61301 AT&T MOBILITY CITY CAMERAS 02/20/2026-03/19/2026 1,019.58 3/20/2026 41665 287299740192 03/2026 10141100 61301 AT&T MOBILITY PHONE SERVICE 02/03/2026-03/02/2026 3,638.51 3/20/2026 41665 287302631084 02/2026 10153100 61302 AT&T MOBILITY PHONE SERVICE 02/03/2026-03/02/2026 29.59 3/20/2026 41665 287309151499 02/2026 10153100 61302 AT&T MOBILITY PHONE SERVICE 02/03/2026-03/02/2026 2,036.16 3/20/2026 41665 287293544114 02/2026 34341100 61301 AT&T MOBILITY CITY CAMERAS 02/20/2026-03/19/2026 598.80 3/20/2026 41665 287299740192 03/2026 34341100 61301

Page 5 of 47 ends

Page 16 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
AT&T MOBILITY PHONE SERVICE 02/03/2026-03/02/2026 50.54 3/20/2026 41665 287302382073 02/2026 35151800 61301 AT&T MOBILITY PHONE SERVICE 02/03/2026-03/02/2026 508.34 14,323.20 3/20/2026 41665 287309151499 02/2026 60332100 67007 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 40.64 3/6/2026 41379 000024851762 10141100 61301 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 322.25 3/6/2026 41379 000024850748 10141100 61301 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 33.31 3/6/2026 41379 000024850748 10131100 61301 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 33.11 3/6/2026 41379 000024850748 10152100 61301 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 20.08 3/6/2026 41379 000024850748 10142400 61301 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 1,679.57 3/6/2026 41379 000024850748 10160106 61301 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 97.57 3/6/2026 41379 000024851762 10153100 61302 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 656.59 3/6/2026 41379 000024850748 10153100 61302 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 32.08 3/6/2026 41379 000024850748 10153602 61302 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 31.88 3/6/2026 41379 000024850748 10153615 61302 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 221.70 3/6/2026 41379 000024850748 10153402 61302 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 125.37 3/6/2026 41379 000024850748 10153405 61302 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 32.52 3/6/2026 41379 000024850748 30153501 61302 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 23.87 3/6/2026 41379 000024851762 34341100 61301 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 189.26 3/6/2026 41379 000024850748 34341100 61301 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 11.80 3/6/2026 41379 000024850748 34342400 61301 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 160.06 3/6/2026 41379 000024850748 34353415 61302 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 225.04 3/6/2026 41379 000024850748 34353504 61302 AT&T-CALNET III PHONE SERVICE 01/25/2026-02/24/2026 31.85 3,968.55 3/6/2026 41379 000024850748 34353613 61302 AUGUSTINSKY, SARAH ACCOUNT CREDIT REFUND 61.00 61.00 3/13/2026 41554 99271452 10100000 20108 AUMSUWAN, PRANAPDA ACCOUNT CREDIT REFUND 61.00 61.00 3/13/2026 41555 99271513 10100000 20108 AVILA, BEATRIZ COMMISSIONER STIPEND 250.00 250.00 3/6/2026 41380 MAR 2026 10131100 61012 AXIA SOLAR CORP. PERMIT REFUND PROJECT CANCELLED 211.90 3/6/2026 41434 ELEC-2025-5986 10132200 42039 AXIA SOLAR CORP. PERMIT REFUND PROJECT CANCELLED 1.72 3/6/2026 41434 ELEC-2025-5986 10132100 44038 AXIA SOLAR CORP. PERMIT REFUND PROJECT CANCELLED 1.00 3/6/2026 41434 ELEC-2025-5986 10132100 44040 AXIA SOLAR CORP. PERMIT REFUND PROJECT CANCELLED 19.38 234.00 3/6/2026 41434 ELEC-2025-5986 60332100 44028 AXON ENTERPRISE, INC TASER INSTRUCTOR SCHOOL REGISTRATION/D. INN 563.85 3/20/2026 41848 96652 10141500 65001 AXON ENTERPRISE, INC TASER INSTRUCTOR SCHOOL REGISTRATION/K. LOPEZ 563.85 3/20/2026 41848 96656 10141500 65001 AXON ENTERPRISE, INC TASER INSTRUCTOR SCHOOL REGISTRATION/D. INN 331.15 3/20/2026 41848 96652 34341500 65001 AXON ENTERPRISE, INC TASER INSTRUCTOR SCHOOL REGISTRATION/K. LOPEZ 331.15 1,790.00 3/20/2026 41848 96656 34341500 65001 AYYARDEVAR, PRAKASH ACCOUNT CREDIT REFUND 80.00 80.00 3/13/2026 41556 99271998 10100000 20108 AZCO SUPPLY,INC STREETLIGHT POLE REPLACEMENT 5,317.39 5,317.39 3/27/2026 41866 513751 30253807 62008 AZIZ, TAHANI ACCOUNT CREDIT REFUND 37.00 37.00 3/13/2026 41557 99272160 10100000 20108 B & H PHOTO-VIDEO-PRO AUDIO I-PRO TOWER VIDEO RECORDER 1,907.02 3/13/2026 41497 242335527 60360100 67006 B & H PHOTO-VIDEO-PRO AUDIO 24" COMPUTER MONITOR (7) 1,508.35 3,415.37 3/20/2026 41848 96675 60360100 67006

Page 6 of 47 ends

Page 17 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
BABU, ADITYA TED VOLLEYBALL CLASSES 1,560.00 3/6/2026 41381 33850-35703 10160834 44063 BABU, ADITYA TED VOLLEYBALL CLASSES 2,150.50 3,710.50 3/6/2026 41381 33850-35703 10160832 44063 BAEZ, IXAYANNE ACCOUNT CREDIT REFUND 10.00 10.00 3/13/2026 41558 99272402 10100000 20108 BAILEY, JENNIFER ACCOUNT CREDIT REFUND 74.20 74.20 3/13/2026 41559 99272619 10100000 20108 BAILEY, MELISSA ACCOUNT CREDIT REFUND 66.00 3/13/2026 41560 99272896 10100000 20108 BAILEY, MELISSA ACCOUNT CREDIT REFUND 66.00 3/13/2026 41561 99272897 10100000 20108 BAILEY, MELISSA ACCOUNT CREDIT REFUND 33.00 3/13/2026 41562 99272899 10100000 20108 BAILEY, MELISSA ACCOUNT CREDIT REFUND 33.00 3/13/2026 41563 99272903 10100000 20108 BAILEY, MELISSA ACCOUNT CREDIT REFUND 3.00 201.00 3/13/2026 41564 99272904 10100000 20108 BALACHANDRAN, SREEDE ACCOUNT CREDIT REFUND 715.00 715.00 3/13/2026 41565 99273291 10100000 20108 BALASUBRAMANIAN, MAD ACCOUNT CREDIT REFUND 180.00 180.00 3/13/2026 41566 99273422 10100000 20108 BANAGA, KIMBERLY ACCOUNT CREDIT REFUND 74.00 74.00 3/13/2026 41567 99273617 10100000 20108 BANDA, CHAITANYA ACCOUNT CREDIT REFUND 65.00 65.00 3/13/2026 41568 99273744 10100000 20108 BANSAL, SHELJA ACCOUNT CREDIT REFUND 20.00 20.00 3/13/2026 41569 99274014 10100000 20108 BARRAS, CARLOS ACCOUNT CREDIT REFUND 13.00 13.00 3/13/2026 41570 99274135 10100000 20108 BARRIE-TABOR, HEATHE WINTER DANCE CLASSES 3,702.00 3,702.00 3/27/2026 41867 HBT WINTER26 10160436 44060 BAST, DIANE MILEAGE REIMBURSEMENT 51.33 51.33 3/27/2026 41868 REIMB 01/13-02/12/26 35151800 65004 BATTEUX, CARLA ACCOUNT CREDIT REFUND 33.00 3/13/2026 41571 99274246 10100000 20108 BATTEUX, CARLA ACCOUNT CREDIT REFUND 46.00 3/13/2026 41572 99274250 10100000 20108 BATTEUX, CARLA ACCOUNT CREDIT REFUND 66.00 3/13/2026 41573 99274249 10100000 20108 BATTEUX, CARLA ACCOUNT CREDIT REFUND 66.00 211.00 3/13/2026 41574 99274248 10100000 20108 BAY ALARM FHF TRACTOR BARN INTRUSION ALARM 9/25-11/25 182.46 182.46 3/20/2026 41666 22397120 10153411 61115 BAY AREA DRIVING DRIVERS EDUCATION CLASS 454.87 454.87 3/13/2026 41498 33685 10160633 44064 BAY AREA FESTIVALS CAMP FAIR REGISTRATION BOOTH 297.67 3/20/2026 41848 96544 10160108 61001 BAY AREA FESTIVALS CAMP FAIR REGISTRATION BOOTH SERVICE FEE 0.99 298.66 3/20/2026 41848 96545 10160108 61001 BAY ISLAND OFFICIALS ADULT VOLLEYBALL OFFICIATING 540.00 540.00 3/13/2026 41499 02282026 10160805 61001 BEHL, KUNAL ACCOUNT CREDIT REFUND 72.50 3/13/2026 41575 99274529 10100000 20108 BEHL, KUNAL ACCOUNT CREDIT REFUND 123.75 196.25 3/13/2026 41576 99274528 10100000 20108 BELSON OUTDOORS INC PICNIC TABLE REPLACEMENT CIP 955584 78,341.23 78,341.23 3/27/2026 41869 389692-1 40100000 67012

Page 7 of 47 ends

Page 18 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
BEST BEST & KRIEGER SB 827 COMPLIANCE TRAINING REGISTRATION/S. KOLL 75.00 75.00 3/20/2026 41848 96594 10112100 65001 BHAT, KAVITA ACCOUNT CREDIT REFUND 5.00 5.00 3/13/2026 41577 99274765 10100000 20108 BHATT, ANKUR ACCOUNT CREDIT REFUND 125.00 125.00 3/13/2026 41578 99274880 10100000 20108 BHATT, SWAROOP ACCOUNT CREDIT REFUND 345.00 345.00 3/13/2026 41579 99274990 10100000 20108 BHEEMASANKAR KOLLURU RENTAL DEPOSIT REFUND 100.00 100.00 3/13/2026 41580 101488121 10100000 20108 BHOOPALAM, POOJA ACCOUNT CREDIT REFUND 399.00 399.00 3/13/2026 41581 99275046 10100000 20108 BIDWELL, LYNNE ACCOUNT CREDIT REFUND 3.00 3.00 3/20/2026 41697 99462672 10100000 20108 BIG BASKY EVENT THEATER DEPOSIT REFUND 1,146.00 3/13/2026 41582 102173373 10100000 20108 BIG BASKY EVENT THEATER DEPOSIT REFUND 400.00 1,546.00 3/13/2026 41583 102173405 10100000 20108 BIGORNIA, VIRGINIA ACCOUNT CREDIT REFUND 98.00 98.00 3/13/2026 41584 99275110 10100000 20108 BILGIN, JENNIFER ACCOUNT CREDIT REFUND 150.00 150.00 3/13/2026 41585 99275218 10100000 20108 BILICH, BONNIE ACCOUNT CREDIT REFUND 33.63 33.63 3/13/2026 41586 99275281 10100000 20108 BIOMEDICAL WASTE BIOMEDICAL WASTE DISPOSAL SERVICE 68.67 3/20/2026 41667 163180 10141600 61001 BIOMEDICAL WASTE BIOMEDICAL WASTE DISPOSAL SERVICE 40.33 109.00 3/20/2026 41667 163180 34341600 61001 BIRKMANIS, ANDRIS ACCOUNT CREDIT REFUND 180.00 180.00 3/13/2026 41587 99275331 10100000 20108 BKC VENTURES, INC POLICE SERVICES ENVELOPES 572.96 3/6/2026 41382 107632 10141100 62104 BKC VENTURES, INC POLICE SERVICES ENVELOPES 336.50 3/6/2026 41382 107632 34341100 62104 BKC VENTURES, INC BUSINESS CARDS 142.68 3/27/2026 41870 107898 10131000 61001 BKC VENTURES, INC BUSINESS CARDS 942.39 1,994.53 3/27/2026 41870 107905 10131000 61001 BLAISDELL'S PAPER, PENS 341.84 341.84 3/20/2026 41668 2019706-0 10153100 62101 BLINK TAG, INC SWAT WEBSITE DESIGN, MAINTENANCE, WEBSITE HOSTING 2,270.00 2,270.00 3/6/2026 41383 0003588 10151100 61001 BLUETOAD, INC DIGITAL SERVICE FOR SPRING RECREATION GUIDE 648.00 648.00 3/20/2026 41848 96704 10160109 61001 BODHIREDDY, KISHORE ACCOUNT CREDIT REFUND 325.00 325.00 3/13/2026 41588 99275703 10100000 20108 BONADONA, YOLANDA ACCOUNT CREDIT REFUND 10.00 10.00 3/13/2026 41589 99275796 10100000 20108 BOONE, STEPHANIE ACCOUNT CREDIT REFUND 114.00 114.00 3/13/2026 41590 99275842 10100000 20108 BORUKHOV, NATALY ACCOUNT CREDIT REFUND 33.63 33.63 3/13/2026 41591 99275946 10100000 20108 BOX INC MARKETING FILE CLOUD TRANSFERS 10.00 3/20/2026 41848 96476 10160108 61001

Page 8 of 47 ends

Page 19 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
BOX INC ACCOUNT LICENSES 02/18/2026-03/17/2026 100.00 110.00 3/20/2026 41848 96632 60332100 67007 BREWER, JEFFREY ART & WIND ARTWORK 1,400.00 1,400.00 3/13/2026 41500 21926 10160504 61001 BRIDGES, TOM ACCOUNT CREDIT REFUND 30.00 30.00 3/13/2026 41592 99276117 10100000 20108 BRIED, STEPHEN J. COMMISSIONER STIPEND 125.00 125.00 3/6/2026 41384 MAR 2026 10160101 61001 BRINKS, INC FINAL PAYMENT - ARMORED TRUCK SERVICE 120.05 3/6/2026 41385 11958151-1 10100000 46001 BRINKS, INC FINAL PAYMENT - ARMORED TRUCK SERVICE 698.64 3/6/2026 41385 12248108 10100000 46001 BRINKS, INC FINAL PAYMENT - ARMORED TRUCK SERVICE 499.48 3/6/2026 41385 12076525 10100000 46001 BRINKS, INC FINAL PAYMENT - ARMORED TRUCK SERVICE 838.28 2,156.45 3/6/2026 41385 12223435 10100000 46001 BRODEHL, PAT ACCOUNT CREDIT REFUND 47.00 3/13/2026 41593 99276292 10100000 20108 BRODEHL, PAT ACCOUNT CREDIT REFUND 37.00 84.00 3/13/2026 41594 99276293 10100000 20108 BROUWER, LUCAS ACCOUNT CREDIT REFUND 124.00 124.00 3/13/2026 41595 99276680 10100000 20108 BROWN, ANGELICA RENTAL DEPOSIT REFUND 150.00 150.00 3/13/2026 41596 101210967 10100000 20108 BROWN, CHESI ACCOUNT CREDIT REFUND 95.00 95.00 3/13/2026 41597 99276779 10100000 20108 BRYAN, THOMAS VEHICLE CONTAINMENT TECHNIQUES COURSE 110.25 3/13/2026 41501 REIMB 02/25-02/27/26 10141500 65001 BRYAN, THOMAS VEHICLE CONTAINMENT TECHNIQUES COURSE 64.75 3/13/2026 41501 REIMB 02/25-02/27/26 34341500 65001 BRYAN, THOMAS CSAIA 2026 ANNUAL SPRING TRAINING CONFERENCE 240.89 3/27/2026 41871 REIMB 03/09-03/13/26 10141500 65001 BRYAN, THOMAS CSAIA 2026 ANNUAL SPRING TRAINING CONFERENCE 141.48 557.37 3/27/2026 41871 REIMB 03/09-03/13/26 34341500 65001 BUDGET RENTAL CAR CHARGE ERROR REFUND -71.15 -71.15 3/20/2026 41848 96642 10100000 20703 BUREDDY, DEVENDAR ACCOUNT CREDIT REFUND 27.00 27.00 3/13/2026 41598 99276893 10100000 20108 BURKE, WILLIAMS & SO LEGAL SERVICES 12/2025 12,485.64 12,485.64 3/6/2026 41386 359573 10113100 61003 CAL ENGINEERING & GE TASK 7 - PARCEL L SITE RECONNANCE 2,547.75 2,547.75 3/13/2026 41502 7502135 36152400 61001 CAL LAW ENFORCEMENT LONG TERM DISABILITY PREMIUM - APR 2026 2,112.00 2,112.00 3/27/2026 41872 ID0371290 61000000 65211 CALBO REGISTRATION/J. DEMELLO 285.00 3/20/2026 41848 96629 10100000 20111 CALBO WEBINAR 95.00 3/20/2026 41848 96626 10100000 20605 CALBO REGISTRATION/M. YOEONO 95.00 3/20/2026 41848 96627 10100000 20605 CALBO REGISTRATION/W. GROBELNY 95.00 3/20/2026 41848 96628 10100000 20605 CALBO CALBO MEMBERSHIP DUES 355.00 3/20/2026 41848 96622 10132100 62203 CALBO CALBO ANNUAL BUSINESS MEETING REGISTRATION/J. DEME 520.00 3/20/2026 41848 96623 10132100 65003 CALBO CALBO ANNUAL BUSINESS MEETING REGISTRATION/R. ADAM 520.00 1,965.00 3/20/2026 41848 96624 10132100 65003 CALIFORNIA ASSOCIATION CAJPA TRAINING REGISTRATION/M. O'DONOGHUE 10.00 10.00 3/20/2026 41848 96685 10115500 65001 CALIFORNIA DIESEL & POWER REMOTE GP GENERATOR MONITORING 350.00 350.00 3/6/2026 41387 01-126938 10153409 61119

Page 9 of 47 ends

Page 20 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
CALPELRA TRAINING COURSE: FOUNDATION OF LABOR RELATIONS REG 495.00 495.00 3/20/2026 41848 96483 10114100 65001 CAMODECA, CINDY ACCOUNT CREDIT REFUND 10.00 10.00 3/13/2026 41599 99276940 10100000 20108 CAMPAGNA, SHAWNA ACCOUNT CREDIT REFUND 15.00 15.00 3/20/2026 41698 99277063 10100000 20108 CAO, TINA ACCOUNT CREDIT REFUND 20.00 20.00 3/20/2026 41699 99277167 10100000 20108 CAPIO ANNUAL CONFERENCE REGISTRATION/S. FINNEY 750.00 750.00 3/20/2026 41848 96550 10112200 65003 CARHARTT PPE RAIN GEAR 823.07 823.07 3/20/2026 41848 96523 10153100 62017 CARLSON, KRISTEN ACCOUNT CREDIT REFUND 220.00 220.00 3/20/2026 41700 99277216 10100000 20108 CASQA QSP TEST REGISTRATION//V. RUIZ 159.80 159.80 3/20/2026 41848 96633 34552503 65001 CCC SHERIFF-LETC REGISTRATION/P. FERNANCE - DEFENSIVE TACTICS 497.07 3/13/2026 41503 5590-21635-25-001 10141500 65001 CCC SHERIFF-LETC REGISTRATION/P. FERNANCE - DEFENSIVE TACTICS 291.93 789.00 3/13/2026 41503 5590-21635-25-001 34341500 65001 CCC-CLERK RECORDING FEES 14.00 3/20/2026 41669 SR 02-2026 10132300 61001 CCC-CLERK RECORDING FEES 53.00 67.00 3/20/2026 41669 SR 02-2026 25100000 61007 CEB ONLAW PRO UNLIMITED SUBSCRIPTION 01/25/26-01/24/27 3,519.00 3/6/2026 41388 12921384 10100000 10501 CEB ONLAW PRO UNLIMITED SUBSCRIPTION 01/25/26-01/24/27 3,519.00 7,038.00 3/6/2026 41388 12921384 10113100 62201 CENTRAL CONTRA COSTA HAZARDOUS WASTE SERVICE 2/26 2,134.62 2,134.62 3/13/2026 41504 874031 34453201 61013 CHA, JIYUN ACCOUNT CREDIT REFUND 45.00 45.00 3/20/2026 41701 99277397 10100000 20108 CHAIN LINK FENCE HIDDEN VALLEY PARK FENCE REPAIR 3,126.00 3,126.00 3/13/2026 41505 98012 34353660 61101 CHAN, EILEEN ACCOUNT CREDIT REFUND 20.00 3/20/2026 41702 99277482 10100000 20108 CHAN, EILEEN ACCOUNT CREDIT REFUND 10.00 3/20/2026 41703 99277486 10100000 20108 CHAN, EILEEN ACCOUNT CREDIT REFUND 10.00 3/20/2026 41704 99277487 10100000 20108 CHAN, EILEEN ACCOUNT CREDIT REFUND 20.00 60.00 3/20/2026 41705 99277484 10100000 20108 CHANDRA, PRIYANK ACCOUNT CREDIT REFUND 110.00 110.00 3/20/2026 41706 99277614 10100000 20108 CHATTERJEE, CATHY ACCOUNT CREDIT REFUND 11.00 11.00 3/20/2026 41707 99277950 10100000 20108 CHAY, JEAN ACCOUNT CREDIT REFUND 70.00 70.00 3/20/2026 41708 99278005 10100000 20108 CHEN, CAROLINE ACCOUNT CREDIT REFUND 35.00 3/20/2026 41709 99278057 10100000 20108 CHEN, CAROLINE ACCOUNT CREDIT REFUND 70.00 105.00 3/20/2026 41710 99278056 10100000 20108 CHEN, ELIZABETH ACCOUNT CREDIT REFUND 10.00 10.00 3/20/2026 41711 99278174 10100000 20108

Page 10 of 47 ends

Page 21 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
CHEN, YAN ACCOUNT CREDIT REFUND 176.00 3/20/2026 41712 99278268 10100000 20108 CHEN, YAN ACCOUNT CREDIT REFUND 320.00 3/20/2026 41713 99278269 10100000 20108 CHEN, YAN ACCOUNT CREDIT REFUND 109.00 605.00 3/20/2026 41714 99278270 10100000 20108 CHESTNUT, BECKY POST CRISIS MANAGEMENT AND COMMAND CONFERENCE 90.72 3/13/2026 41506 REIMB 02/23-02/25/26 10141500 65001 CHESTNUT, BECKY POST CRISIS MANAGEMENT AND COMMAND CONFERENCE 53.28 144.00 3/13/2026 41506 REIMB 02/23-02/25/26 34341500 65001 CHEUNG, DARREL ACCOUNT CREDIT REFUND 114.00 114.00 3/20/2026 41715 99278475 10100000 20108 CHEUNG, PAULINE ACCOUNT CREDIT REFUND 113.00 113.00 3/20/2026 41716 99278516 10100000 20108 CHEVRON USA INC FUEL 37.56 3/20/2026 41848 96501 10141100 62020 CHEVRON USA INC FUEL 35.98 3/20/2026 41848 96517 10141100 62020 CHEVRON USA INC FUEL 59.91 3/20/2026 41848 96539 10141100 62020 CHEVRON USA INC FUEL 25.60 3/20/2026 41848 96540 10141100 62020 CHEVRON USA INC FUEL 13.09 3/20/2026 41848 96565 10141100 62020 CHEVRON USA INC FUEL 36.72 3/20/2026 41848 96576 10141100 62020 CHEVRON USA INC FUEL 17.48 3/20/2026 41848 96579 10141100 62020 CHEVRON USA INC FUEL 17.45 3/20/2026 41848 96580 10141100 62020 CHEVRON USA INC FUEL 81.12 3/20/2026 41848 96583 10141100 62020 CHEVRON USA INC FUEL 43.04 3/20/2026 41848 96584 10141100 62020 CHEVRON USA INC FUEL 16.80 3/20/2026 41848 96590 10141100 62020 CHEVRON USA INC FUEL 0.10 3/20/2026 41848 96591 10141100 62020 CHEVRON USA INC FUEL 16.70 3/20/2026 41848 96592 10141100 62020 CHEVRON USA INC FUEL 10.50 3/20/2026 41848 96602 10141100 62020 CHEVRON USA INC FUEL 17.68 3/20/2026 41848 96606 10141100 62020 CHEVRON USA INC FUEL 63.58 3/20/2026 41848 96607 10141100 62020 CHEVRON USA INC FUEL 107.05 3/20/2026 41848 96608 10141100 62020 CHEVRON USA INC FUEL 57.42 3/20/2026 41848 96616 10141100 62020 CHEVRON USA INC FUEL 49.52 3/20/2026 41848 96620 10141100 62020 CHEVRON USA INC FUEL 51.56 3/20/2026 41848 96621 10141100 62020 CHEVRON USA INC FUEL 22.06 3/20/2026 41848 96501 34341100 62020 CHEVRON USA INC FUEL 21.13 3/20/2026 41848 96517 34341100 62020 CHEVRON USA INC FUEL 35.18 3/20/2026 41848 96539 34341100 62020 CHEVRON USA INC FUEL 15.03 3/20/2026 41848 96540 34341100 62020 CHEVRON USA INC FUEL 7.69 3/20/2026 41848 96565 34341100 62020 CHEVRON USA INC FUEL 21.56 3/20/2026 41848 96576 34341100 62020 CHEVRON USA INC FUEL 10.27 3/20/2026 41848 96579 34341100 62020 CHEVRON USA INC FUEL 10.25 3/20/2026 41848 96580 34341100 62020 CHEVRON USA INC FUEL 47.64 3/20/2026 41848 96583 34341100 62020 CHEVRON USA INC FUEL 25.28 3/20/2026 41848 96584 34341100 62020 CHEVRON USA INC FUEL 9.86 3/20/2026 41848 96590 34341100 62020 CHEVRON USA INC FUEL 0.06 3/20/2026 41848 96591 34341100 62020 CHEVRON USA INC FUEL 9.80 3/20/2026 41848 96592 34341100 62020 CHEVRON USA INC FUEL 6.17 3/20/2026 41848 96602 34341100 62020 CHEVRON USA INC FUEL 10.39 3/20/2026 41848 96606 34341100 62020 CHEVRON USA INC FUEL 37.34 3/20/2026 41848 96607 34341100 62020 CHEVRON USA INC FUEL 62.87 3/20/2026 41848 96608 34341100 62020

Page 11 of 47 ends

Page 22 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
CHEVRON USA INC FUEL 33.73 3/20/2026 41848 96616 34341100 62020 CHEVRON USA INC FUEL 29.09 3/20/2026 41848 96620 34341100 62020 CHEVRON USA INC FUEL 30.28 1,204.54 3/20/2026 41848 96621 34341100 62020 CHIKKATUR, ROHINI ACCOUNT CREDIT REFUND 128.00 3/20/2026 41717 99278664 10100000 20108 CHIKKATUR, ROHINI ACCOUNT CREDIT REFUND 65.00 193.00 3/20/2026 41718 99278666 10100000 20108 CHILAKALA, SWATI ACCOUNT CREDIT REFUND 66.00 66.00 3/20/2026 41719 99278716 10100000 20108 CHINTALAPATI, RENU ACCOUNT CREDIT REFUND 15.00 15.00 3/20/2026 41720 99278775 10100000 20108 CHITTY, SWETHA ACCOUNT CREDIT REFUND 280.00 280.00 3/20/2026 41721 99278829 10100000 20108 CHIU, ANDREA ACCOUNT CREDIT REFUND 33.00 3/20/2026 41722 99278920 10100000 20108 CHIU, ANDREA ACCOUNT CREDIT REFUND 33.00 3/20/2026 41723 99278922 10100000 20108 CHIU, ANDREA ACCOUNT CREDIT REFUND 66.00 3/20/2026 41724 99278925 10100000 20108 CHIU, ANDREA ACCOUNT CREDIT REFUND 46.00 178.00 3/20/2026 41725 99278926 10100000 20108 CHO, JESSIE ACCOUNT CREDIT REFUND 360.00 360.00 3/20/2026 41726 99279102 10100000 20108 CHOCKALINGAM, VISHVA ACCOUNT CREDIT REFUND 75.00 75.00 3/20/2026 41727 99279161 10100000 20108 CHOU, AMY ACCOUNT CREDIT REFUND 135.00 135.00 3/20/2026 41728 99279210 10100000 20108 CHOW, ADAM CPRS CONFERENCE AND EXPO 1,324.23 1,324.23 3/27/2026 41873 REIMB 3/9-3/13 10160105 65001 CHOWDHURY, LINDA RENTAL DEPOSIT REFUND 180.00 3/13/2026 41600 101235490 10100000 20108 CHOWDHURY, LINDA RENTAL DEPOSIT REFUND 1,000.00 1,180.00 3/13/2026 41601 101234403 10100000 20108 CHU, CHRISTOPHER ACCOUNT CREDIT REFUND 332.00 332.00 3/20/2026 41729 99279304 10100000 20108 CHUA, CHRISTOPHER ACCOUNT CREDIT REFUND 259.00 259.00 3/20/2026 41730 99279356 10100000 20108 CHUANG, WEI-TING CULTURE IN THE COMMUNITY WORKSHOP 100.00 100.00 3/27/2026 41874 10 10160503 61001 CHYOU, LAURA ACCOUNT CREDIT REFUND 176.00 176.00 3/20/2026 41731 99279471 10100000 20108 CINTAS QUARTERLY SPRINKLER INSPECTION 395.00 3/6/2026 41389 0F44176827 10153406 61112 CINTAS QUARTERLY SPRINKLER INSPECTION 592.50 3/6/2026 41389 0F44176811 10153403 61112 CINTAS QUARTERLY SPRINKLER INSPECTION 197.50 3/6/2026 41389 0F44176808 10153408 61112 CINTAS QUARTERLY SPRINKLER INSPECTION 197.50 3/6/2026 41389 0F44176809 34353414 61112 CINTAS QUARTERLY SPRINKLER INSPECTION 395.00 3/6/2026 41389 0F44176810 34353412 61112 CINTAS QUARTERLY SPRINKLER INSPECTION 197.50 3/6/2026 41389 0F44176828 34353803 61305 CINTAS FIRST AID KIT SERVICES 36.38 3/27/2026 41875 8408083684 10153411 61117 CINTAS FIRST AID KIT SERVICES 33.42 3/27/2026 41875 8408083684 10153408 61117 CINTAS FIRST AID KIT SERVICES 63.50 3/27/2026 41875 8408083684 10153409 61117 CINTAS FIRST AID KIT SERVICES 84.88 3/27/2026 41875 8408083684 10153419 61117 CINTAS FIRST AID KIT SERVICES 100.08 3/27/2026 41875 8408083684 10153420 61117

Page 12 of 47 ends

Page 23 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
CINTAS FIRST AID KIT SERVICES 29.47 3/27/2026 41875 8408083684 10153602 61117 CINTAS FIRST AID KIT SERVICES 130.60 3/27/2026 41875 8408083684 10153403 61117 CINTAS FIRST AID KIT SERVICES 48.56 3/27/2026 41875 8408083684 10153406 61117 CINTAS FIRST AID KIT SERVICES 138.07 3/27/2026 41875 8408083684 10153401 61117 CINTAS FIRST AID KIT SERVICES 24.50 3/27/2026 41875 8408083684 34353412 61117 CINTAS FIRST AID KIT SERVICES 47.12 2,711.58 3/27/2026 41875 8408083684 34353413 61117 CITY OF LIVERMORE TVCC DINNER MEETING/CC (5)-CMO (2) 150.00 3/20/2026 41670 REG 03/25/2026 10112100 65003 CITY OF LIVERMORE TVCC DINNER MEETING/CC (5)-CMO (2) 375.00 525.00 3/20/2026 41670 REG 03/25/2026 10111000 65003 CITY OF MARTINEZ PARKING FEE/T. FEINBERG 1.26 3/20/2026 41848 96666 10141100 65004 CITY OF MARTINEZ PARKING FEE/T. FEINBERG 0.63 3/20/2026 41848 96667 10141100 65004 CITY OF MARTINEZ PARKING FEE/T. FEINBERG 0.74 3/20/2026 41848 96666 34341100 65004 CITY OF MARTINEZ PARKING FEE/T. FEINBERG 0.37 3.00 3/20/2026 41848 96667 34341100 65004 CJIS SOLUTIONS, LLC SERVER/VIDEO STORAGE MARCH 2026 490.14 3/6/2026 41390 INV-2026-5540 10141100 61010 CJIS SOLUTIONS, LLC SERVER/VIDEO STORAGE MARCH 2026 287.86 778.00 3/6/2026 41390 INV-2026-5540 34341100 61010 CLARK, REBECCA RENTAL DEPOSIT REFUND 500.00 500.00 3/13/2026 41602 101488226 10100000 20108 CLEAN HARBORS ENVIRONMENT HAZARDOUS WASTE REMOVAL FOR CITY OPERATIONS 3,084.43 3/13/2026 41507 1005862649 34453201 61013 CLEAN HARBORS ENVIRONMENT HAZARDOUS WASTE COLLECTION 1/26 22,407.00 3/20/2026 41671 1005849585 34453201 61013 CLEAN HARBORS ENVIRONMENT HAZARDOUS WASTE REMOVAL FOR CITY OPERATIONS 103.17 3/20/2026 41671 1005886790 34453201 61013 CLEAN HARBORS ENVIRONMENT HAZARDOUS WASTE COLLECTION 2/26 28,063.00 53,657.60 3/20/2026 41671 1005889963 34453201 61013 CLUBCARE INC EQUIPMENT DIAGNOSTIC AND BATTERY 219.92 3/6/2026 41391 111323 10141100 61101 CLUBCARE INC EQUIPMENT DIAGNOSTIC AND BATTERY 129.16 349.08 3/6/2026 41391 111323 34341100 61101 COGENT SOLUTIONS JANITORIAL SUPPLIES 723.68 3/6/2026 41392 1811582 10153400 62010 COGENT SOLUTIONS JANITORIAL SUPPLIES 761.57 3/6/2026 41392 1811584 10153600 62010 COGENT SOLUTIONS JANITORIAL SUPPLIES 130.64 3/6/2026 41392 1811884 10153600 62010 COGENT SOLUTIONS JANITORIAL SUPPLIES 723.68 3/6/2026 41392 1811582 34353400 62010 COGENT SOLUTIONS JANITORIAL SUPPLIES 130.64 3/6/2026 41392 1811883 34353400 62010 COGENT SOLUTIONS JANITORIAL SUPPLIES 1,053.34 3/13/2026 41508 1812415 10153600 62010 COGENT SOLUTIONS JANITORIAL SUPPLIES 532.71 3/13/2026 41508 1812416 10153400 62010 COGENT SOLUTIONS JANITORIAL SUPPLIES 532.70 3/13/2026 41508 1812416 34353400 62010 COGENT SOLUTIONS JANITORIAL SUPPLIES 133.13 3/27/2026 41876 1814904 10153400 62010 COGENT SOLUTIONS JANITORIAL SUPPLIES 51.75 3/27/2026 41876 1814905 10153600 62010 COGENT SOLUTIONS JANITORIAL SUPPLIES 1,044.90 3/27/2026 41876 1814609 10153600 62010 COGENT SOLUTIONS JANITORIAL SUPPLIES 75.44 3/27/2026 41876 1814785 10153600 62010 COGENT SOLUTIONS JANITORIAL SUPPLIES 1,206.51 3/27/2026 41876 1814608 10153400 62010 COGENT SOLUTIONS JANITORIAL SUPPLIES 81.38 3/27/2026 41876 1815144 34353400 62010 COGENT SOLUTIONS JANITORIAL SUPPLIES 133.12 3/27/2026 41876 1814904 34353400 62010 COGENT SOLUTIONS JANITORIAL SUPPLIES 1,206.50 8,521.69 3/27/2026 41876 1814608 34353400 62010 COLON, LARRY SAN RAMON SYMPHONIC BAND HOLIDAY CONCERT 2,200.00 2,200.00 3/13/2026 41509 030226 10160440 61001 COLOR NEW CO SROP EXTERIOR PAINTING CIP 925532 26,500.00 26,500.00 3/20/2026 41672 2026-005 40100000 67012

Page 13 of 47 ends

Page 24 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
COMCAST CABLE SERVICE PCS 3/8-4/7 301.55 3/13/2026 41510 8155400170061228 326 10160106 61301 COMCAST CABLE SERVICE CH 03/09/2026-04/08/2026 169.87 471.42 3/20/2026 41673 8155400170912867 326 10116300 61301 COMCAST BUSINESS GUEST INTERNET 02/2026 154.78 3/20/2026 41674 264245446 10141100 61301 COMCAST BUSINESS GUEST INTERNET 02/2026 824.15 3/20/2026 41674 264245446 10160106 61301 COMCAST BUSINESS GUEST INTERNET 02/2026 291.79 3/20/2026 41674 264245446 10123300 61301 COMCAST BUSINESS GUEST INTERNET 02/2026 90.90 1,361.62 3/20/2026 41674 264245446 34341100 61301 CONCORD UNIFORMS RAIN JACKET, NAME STRIP AND POLICE REFLECTIVE 170.68 3/6/2026 41393 22304 10141100 62017 CONCORD UNIFORMS RAIN JACKET, NAME STRIP AND POLICE REFLECTIVE 170.68 3/6/2026 41393 22305 10141100 62017 CONCORD UNIFORMS UNIFORMS 385.50 3/6/2026 41393 21879 10141100 62017 CONCORD UNIFORMS SHIRT AND SAN RAMON STAR/NAME 147.90 3/6/2026 41393 22283 10141100 62017 CONCORD UNIFORMS SHIRT AND SAN RAMON STAR/NAME 147.90 3/6/2026 41393 22285 10141100 62017 CONCORD UNIFORMS UNIFORMS 586.61 3/6/2026 41393 21888 10141100 62017 CONCORD UNIFORMS STRYKE PANT, JACKET AND NAME STRIP-ONE-LINE 224.61 3/6/2026 41393 21889 10141100 62017 CONCORD UNIFORMS PERFORMANCE POLO AND SAN RAMON STAR/NAME (7) 363.89 3/6/2026 41393 22309 10141100 62018 CONCORD UNIFORMS JACKET, ADD BRAID TO SLEEVE, HAT, HAND BAND & CAP 445.79 3/6/2026 41393 21873 10141100 62018 CONCORD UNIFORMS TIE BAR, NAME TAG, TIE CLIP AND BELT 59.33 3/6/2026 41393 21890 10141402 62018 CONCORD UNIFORMS RAIN JACKET, NAME STRIP AND POLICE REFLECTIVE 100.24 3/6/2026 41393 22304 34341100 62017 CONCORD UNIFORMS RAIN JACKET, NAME STRIP AND POLICE REFLECTIVE 100.24 3/6/2026 41393 22305 34341100 62017 CONCORD UNIFORMS UNIFORMS 226.41 3/6/2026 41393 21879 34341100 62017 CONCORD UNIFORMS SHIRT AND SAN RAMON STAR/NAME 86.86 3/6/2026 41393 22283 34341100 62017 CONCORD UNIFORMS SHIRT AND SAN RAMON STAR/NAME 86.86 3/6/2026 41393 22285 34341100 62017 CONCORD UNIFORMS UNIFORMS 344.51 3/6/2026 41393 21888 34341100 62017 CONCORD UNIFORMS STRYKE PANT, JACKET AND NAME STRIP-ONE-LINE 131.91 3/6/2026 41393 21889 34341100 62017 CONCORD UNIFORMS PERFORMANCE POLO AND SAN RAMON STAR/NAME (7) 213.72 3/6/2026 41393 22309 34341100 62018 CONCORD UNIFORMS JACKET, ADD BRAID TO SLEEVE, HAT, HAND BAND & CAP 261.82 3/6/2026 41393 21873 34341100 62018 CONCORD UNIFORMS TIE BAR, NAME TAG, TIE CLIP AND BELT 34.84 3/6/2026 41393 21890 34341402 62018 CONCORD UNIFORMS SOFT SHEEL JACKET, NAME STRIP-ONE LINE, EMBROIDER 154.78 3/27/2026 41877 22318 10141100 62017 CONCORD UNIFORMS UNIFORMS 706.77 3/27/2026 41877 22316 10141100 62017 CONCORD UNIFORMS SOFT SHEEL JACKET, NAME STRIP-ONE LINE, EMBROIDER 90.90 3/27/2026 41877 22318 34341100 62017 CONCORD UNIFORMS UNIFORMS 415.09 5,657.84 3/27/2026 41877 22316 34341100 62017 CONTRA COSTA ENVIRONMENTAL HEALTH PERMIT FEES 1,608.00 3/6/2026 41394 INV0323319 10153302 61007 CONTRA COSTA ENVIRONMENTAL HEALTH PERMIT FEES 924.00 3/6/2026 41394 IN0322381 10153403 61007 CONTRA COSTA ENVIRONMENTAL HEALTH PERMIT FEES 403.00 3/6/2026 41394 IN0325505 34353306 61007 CONTRA COSTA ENVIRONMENTAL HEALTH PERMIT FEES 924.00 3/6/2026 41394 IN0325504 34353413 61007 CONTRA COSTA ENVIRONMENTAL HEALTH PERMIT FEES 1,124.00 3/6/2026 41394 IN0326541 34353412 61007 CONTRA COSTA ENVIRONMENTAL CULTURE IN THE COMMUNITY EVENT SUPPLIES- FOOD TRUC 87.00 5,070.00 3/20/2026 41848 96702 10160503 62016 CONTRA COSTA HEALTH HEALTH PERMIT RENEWAL 26/27 77.49 3/6/2026 41395 IN0325103 10141600 61004 CONTRA COSTA HEALTH HEALTH PERMIT RENEWAL 26/27 45.51 3/6/2026 41395 IN0325103 34341600 61004 CONTRA COSTA HEALTH SENIOR NUTRITION PROGRAM MEAL INCOME 2/26 1,086.00 1,209.00 3/27/2026 41878 FEBRUARY 2026 10100000 20616 CONTRACT SWEEPING SERVICES STREET SWEEPING SERVICES 2/26 420.08 3/27/2026 41879 CA25006382 34253808 61110 CONTRACT SWEEPING SERVICES STREET SWEEPING SERVICES 2/26 45,381.35 45,801.43 3/27/2026 41879 CA25006382 34453803 61119

Page 14 of 47 ends

Page 25 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
COREL INC. PAINTSHOP (10)/VIDEOSTUDIO (1) ANNUAL RENEWAL 388.69 388.69 3/20/2026 41848 96680 60323200 67007 CORELOGIC SOLUTIONS PARCEL MAPS SUBSCRIPTION 273.18 273.18 3/6/2026 41396 30843608 10116100 61010 CORODATA RECORDS MANAGEMENT STORAGE & SERVICE 2/1-2/28/2026 868.80 868.80 3/20/2026 41675 RS3774222 10114100 61001 CORODATA SHREDDING SHREDDING SERVICE 02/2026 90.95 90.95 3/20/2026 41676 DN 1566719 10114100 61001 COSTCO COUNCIL RETREAT AND EVENTS ICE CHESTS 108.73 3/20/2026 41848 96687 10111000 61005 COSTCO SUPPLIES FOR QUESADILLA - CHEESE, TORTILLA, PLATES 52.01 3/20/2026 41848 96636 10160635 62016 COSTCO TEEN CENTER CLEANING SUPPLIES 35.85 3/20/2026 41848 96640 10160635 62016 COSTCO GOV 101 REFRESHMENTS AND SNACKS 128.63 3/20/2026 41848 96566 10114102 65102 COSTCO GOV 101 REFRESHMENTS AND SNACKS 41.98 3/20/2026 41848 96572 10114102 65102 COSTCO COMMUNITY ACADEMY SNACKS AND REFRESHMENTS 136.17 3/20/2026 41848 96668 10141403 65102 COSTCO COMMUNITY ACADEMY SNACKS AND REFRESHMENTS 79.97 583.34 3/20/2026 41848 96668 34341403 65102 COTTON, HUGH CRIA INTERNATIONAL CRIMINAL INVESTIGATOR TRAINING 144.27 3/20/2026 41677 REIMB 2/9-2/12/2026 10141500 65001 COTTON, HUGH CRIA INTERNATIONAL CRIMINAL INVESTIGATOR TRAINING 84.73 229.00 3/20/2026 41677 REIMB 2/9-2/12/2026 34341500 65001 CPRS FINANCIAL SUSTAINABILITY CERTIFICATE PROGRAM 529.00 3/20/2026 41848 96473 10160105 65001 CPRS CPRS CONFERENCE & EXPO 535.00 1,064.00 3/20/2026 41848 96573 10160105 65001 CPRS DISTRICT III CPRS D3 AWARDS AND INSTALLATION REGISTRATION 40.00 40.00 3/20/2026 41848 96547 10160105 65001 CRITICAL REACH 2026 APBNET ANNUAL SUPPORT FEE 655.20 3/20/2026 41678 4852 10141700 61001 CRITICAL REACH 2026 APBNET ANNUAL SUPPORT FEE 384.80 1,040.00 3/20/2026 41678 4852 34341700 61001 CRYSTAL CLEAR LOGOS COMUNITY ACADEMY POLO SHIRTS 564.34 3/20/2026 41848 96669 10141403 65102 CRYSTAL CLEAR LOGOS COMUNITY ACADEMY POLO SHIRTS 331.44 895.78 3/20/2026 41848 96669 34341403 65102 D & S BODY SHOP, INC AUTO BODY REPAIR #328 2,445.36 3/6/2026 41397 32200 10142500 61111 D & S BODY SHOP, INC LIFT GATE AND REAR LAMPS #328 660.92 3/6/2026 41397 32271 10142500 61111 D & S BODY SHOP, INC AUTO BODY REPAIR #328 1,436.17 3/6/2026 41397 32200 34342500 61111 D & S BODY SHOP, INC LIFT GATE AND REAR LAMPS #328 388.16 4,930.61 3/6/2026 41397 32271 34342500 61111 DAINTY DONUTS MEETING SNACKS 27.09 3/20/2026 41848 96562 10141100 62102 DAINTY DONUTS GIFT CARD FOR VOLUNTEER 15.75 3/20/2026 41848 96541 10141402 65101 DAINTY DONUTS MEETING SNACKS 15.91 3/20/2026 41848 96562 34341100 62102 DAINTY DONUTS GIFT CARD FOR VOLUNTEER 9.25 68.00 3/20/2026 41848 96541 34341402 65101 DANCE CONNECTION PERFORM THEATER DEPOSIT REFUND 16,993.30 3/6/2026 41457 101520798 10100000 20108 DANCE CONNECTION PERFORM THEATER DEPOSIT REFUND 800.00 17,793.30 3/6/2026 41458 101520821 10100000 20108 DANG, JEREMY LEGALLY JUSTIFIED, BUT WAS IT AVOIDABLE? COURSE 15.75 3/13/2026 41511 REIMB 02/23/2026 10141500 65001 DANG, JEREMY CONSTITUTIONAL USE OF FORCE COURSE 15.75 3/13/2026 41511 REIMB 02/24/2026 10141500 65001 DANG, JEREMY LEGALLY JUSTIFIED, BUT WAS IT AVOIDABLE? COURSE 9.25 3/13/2026 41511 REIMB 02/23/2026 34341500 65001 DANG, JEREMY CONSTITUTIONAL USE OF FORCE COURSE 9.25 50.00 3/13/2026 41511 REIMB 02/24/2026 34341500 65001

Page 15 of 47 ends

Page 26 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
DASHER TECHNOLOGIES MICROSOFT 365 BACKUP SOLUTION ANNUAL SUBSCRIPTION 7,276.50 7,276.50 3/6/2026 41398 INV-0309953 10116100 61010 DC ELECTRIC GROUP TRAFFIC SIGNAL REPAIR 129.57 3/27/2026 41880 478776 10153809 61101 DC ELECTRIC GROUP TRAFFIC SIGNAL REPAIR 583.44 3/27/2026 41880 478777 34353809 61101 DC ELECTRIC GROUP TRAFFIC SIGNAL REPAIRS 4,253.20 3/27/2026 41880 478446 34353809 61103 DC ELECTRIC GROUP INSTALL TRAFFIC POLE 7,930.00 12,896.21 3/27/2026 41880 478572 34353807 61103 DECAL APPLICATORS VEHICLE DECALS INSTALLATION 409.50 3/6/2026 41399 17876 10142500 61111 DECAL APPLICATORS VEHICLE DECALS INSTALLATION 240.50 3/6/2026 41399 17876 34342500 61111 DECAL APPLICATORS VEHICLE DECALS INSTALLATION 126.00 3/20/2026 41679 17891 10142500 61111 DECAL APPLICATORS VEHICLE DECALS INSTALLATION 74.00 850.00 3/20/2026 41679 17891 34342500 61111 DEPT OF TRANSPORTATION CALTRANS SIGNAL OVERPASS LIGHTING OCT-DEC 2025 5,438.00 5,438.00 3/6/2026 41400 SL260535 10153809 61004 DESI UDAAN RENTAL DEPOSIT REFUND 1,000.00 3/13/2026 41603 101233351 10100000 20108 DESI UDAAN RENTAL DEPOSIT REFUND 100.00 1,100.00 3/13/2026 41604 101233331 10100000 20108 DESIGN WORKSHOP INC TRAILS MASTER PLAN CIP 500007 4,540.00 4,540.00 3/20/2026 41680 0084440 40100000 67012 DEVIL MOUNTAIN WHOLESALE PLANTS 61.46 3/13/2026 41512 INV656016 10153616 62004 DEVIL MOUNTAIN WHOLESALE ZONE 5 SUMMERWOOD LOOP PLANT MATERIAL 436.21 497.67 3/13/2026 41512 INV664913 30553520 62004 DIBBLE, DUSTIN VEHICLE CONTAINMENT TECHNIQUES COURSE 36.86 3/13/2026 41513 REIMB 02/25-02/27/26 10141100 62020 DIBBLE, DUSTIN VEHICLE CONTAINMENT TECHNIQUES COURSE 110.25 3/13/2026 41513 REIMB 02/25-02/27/26 10141500 65001 DIBBLE, DUSTIN VEHICLE CONTAINMENT TECHNIQUES COURSE 21.64 3/13/2026 41513 REIMB 02/25-02/27/26 34341100 62020 DIBBLE, DUSTIN VEHICLE CONTAINMENT TECHNIQUES COURSE 64.75 233.50 3/13/2026 41513 REIMB 02/25-02/27/26 34341500 65001 DICK BLICK HOLDINGS SUPPLIES FOR CULTURE IN THE COMMUNITY WORKSHOPS 309.67 309.67 3/20/2026 41848 96717 10160503 62016 DIRECTV, LLC MONTHLY SUBSCRIPTION 64.89 3/20/2026 41848 96644 10141100 61301 DIRECTV, LLC MONTHLY SUBSCRIPTION 38.11 103.00 3/20/2026 41848 96644 34341100 61301 DOERLICH, WILLIAM COMMISSIONER STIPEND 125.00 125.00 3/6/2026 41401 MAR 2026 10160101 61001 DOG WASTE DEPOT DOG WASTE BAGS 4,477.80 4,477.80 3/6/2026 41402 802610 34453201 62008 DOMENICO'S NEW HIRE ORIENTATION LUNCH 49.26 3/20/2026 41848 96653 10141500 62102 DOMENICO'S NEW HIRE ORIENTATION LUNCH 67.10 3/20/2026 41848 96654 10141500 62102 DOMENICO'S NEW HIRE ORIENTATION LUNCH 28.93 3/20/2026 41848 96653 34341500 62102 DOMENICO'S NEW HIRE ORIENTATION LUNCH 39.40 184.69 3/20/2026 41848 96654 34341500 62102 DOUBLETREE HOTEL LODGING/T. BRYAN 388.89 3/20/2026 41848 96655 10141500 65001 DOUBLETREE HOTEL LODGING/T. BRYAN 228.39 617.28 3/20/2026 41848 96655 34341500 65001 DR. KEVIN AHERN MONT RENTAL DEPOSIT REFUND 1,000.00 1,000.00 3/13/2026 41605 101488215 10100000 20108 DRALA PROJECT INC. APEX PRIVATE CLOUD CLUSTER 36 MONTH SUBSCRIPTION 52,911.00 52,911.00 3/13/2026 41514 14312 10116100 61102

Page 16 of 47 ends

Page 27 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
DTA PUBLIC FINANCE NEXUS STUDY COST RECOVERY AND IMPACT FEES 4,342.50 3/6/2026 41403 8592 20131100 61001 DTA PUBLIC FINANCE NEXUS STUDY COST RECOVERY AND IMPACT FEES 7,562.50 11,905.00 3/27/2026 41881 2602046 20131100 61001 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 76.38 3/6/2026 41404 021426 34353669 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 241.92 3/6/2026 41404 021426 34353673 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 771.30 3/6/2026 41404 021426 34353667 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 89.11 3/6/2026 41404 021426 34353666 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 482.16 3/6/2026 41404 021426 34353665 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 89.11 3/6/2026 41404 021426 34353670 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 215.10 3/6/2026 41404 021426 34353668 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 114.58 3/6/2026 41404 021426 34353671 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 420.73 3/6/2026 41404 021426 34353672 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 76.38 3/6/2026 41404 021426 34353661 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 133.68 3/6/2026 41404 021426 34353663 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 95.48 3/6/2026 41404 021426 34353662 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 3,348.14 3/6/2026 41404 021426 34353504 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 454.40 3/6/2026 41404 021426 34353415 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 428.91 3/6/2026 41404 021426 34353414 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 120.94 3/6/2026 41404 021426 34353657 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 159.15 3/6/2026 41404 021426 34353656 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 101.85 3/6/2026 41404 021426 34353653 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 82.75 3/6/2026 41404 021426 34353652 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 480.03 3/6/2026 41404 021426 34353654 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 108.21 3/6/2026 41404 021426 34353651 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 634.88 3/6/2026 41404 021426 34353613 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 435.28 3/6/2026 41404 021426 34353413 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 689.57 3/6/2026 41404 021426 34353412 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 76.38 3/6/2026 41404 021426 34353658 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 95.48 3/6/2026 41404 021426 34353660 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 76.38 3/6/2026 41404 021426 34353659 61305 DUBLIN SAN RAMON SERVICES WATER SERVICES 12/15-2/14 103.90 10,202.18 3/6/2026 41404 021426 36152400 61305 DUTCHOVER & ASSC TASK 7 -LANDSCAPE PEER REVIEW OF CITY VILLAGE PARK 75.00 75.00 3/6/2026 41405 P101-18-022826-TASK7 10152301 61001 DWS CITY HALL SIDE LIGHT CIP 925515 400.36 400.36 3/13/2026 41515 INV-302264 40100000 67012 EAST BAY DIVISION LOCC EAST BAY DIVISION MEETING REGISTRATION/R. JWEINAT 75.00 3/20/2026 41848 96696 10111000 65003 EAST BAY DIVISION LOCC EAST BAY DIVISION MEETING REGISTRATION/M. RUBIO 75.00 150.00 3/20/2026 41848 96699 10111000 65003 EAST BAY MARATHI MAN RENTAL DEPOSIT REFUND 500.00 500.00 3/6/2026 41459 100608119 10100000 20108 EBMUD WATER SERVICE 9/26-2/18 1,199.00 3/6/2026 41406 021826 10153401 61305 EBMUD WATER SERVICE 9/26-2/18 1,168.36 3/6/2026 41406 021826 10153404 61305 EBMUD WATER SERVICE 9/26-2/18 766.86 3/6/2026 41406 021826 10153403 61305 EBMUD WATER SERVICE 9/26-2/18 1,788.51 3/6/2026 41406 021826 10153605 61305 EBMUD WATER SERVICE 9/26-2/18 304.56 3/6/2026 41406 021826 10153608 61305 EBMUD WATER SERVICE 9/26-2/18 266.05 3/6/2026 41406 021826 10153607 61305 EBMUD WATER SERVICE 9/26-2/18 278.27 3/6/2026 41406 021826 10153613 61305

Page 17 of 47 ends

Page 28 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
EBMUD WATER SERVICE 9/26-2/18 53.70 3/6/2026 41406 021826 10153618 61305 EBMUD WATER SERVICE 9/26-2/18 797.10 3/6/2026 41406 021826 10153616 61305 EBMUD WATER SERVICE 9/26-2/18 402.83 3/6/2026 41406 021826 10153601 61305 EBMUD WATER SERVICE 9/26-2/18 1,145.34 3/6/2026 41406 021826 10153603 61305 EBMUD WATER SERVICE 9/26-2/18 1,896.93 3/6/2026 41406 021826 10153602 61305 EBMUD WATER SERVICE 9/26-2/18 2,611.51 3/6/2026 41406 021826 10153701 61305 EBMUD WATER SERVICE 9/26-2/18 497.66 3/6/2026 41406 021826 10153621 61305 EBMUD WATER SERVICE 9/26-2/18 3,774.75 3/6/2026 41406 021826 30153501 61305 EBMUD WATER SERVICE 9/26-2/18 22.84 3/6/2026 41406 021826 30153502 61305 EBMUD WATER SERVICE 9/26-2/18 1,148.11 3/6/2026 41406 021826 30353510 61305 EBMUD WATER SERVICE 9/26-2/18 152.28 3/6/2026 41406 021826 30453510 61305 EBMUD WATER SERVICE 9/26-2/18 152.28 3/6/2026 41406 021826 30453520 61305 EBMUD WATER SERVICE 9/26-2/18 4.09 3/6/2026 41406 021826 30553510 61305 EBMUD WATER SERVICE 9/26-2/18 77.79 3/6/2026 41406 021826 30553520 61305 EBMUD WATER SERVICE 9/26-2/18 49.13 3/6/2026 41406 021826 30653510 61305 EBMUD WATER SERVICE 9/26-2/18 53.70 3/6/2026 41406 021826 30753520 61305 EBMUD WATER SERVICE 9/26-2/18 191.36 3/6/2026 41406 021826 31253510 61305 EBMUD WATER SERVICE 9/26-2/18 304.56 3/6/2026 41406 021826 31353510 61305 EBMUD WATER SERVICE 9/26-2/18 53.70 3/6/2026 41406 021826 31453510 61305 EBMUD WATER SERVICE 9/26-2/18 171.73 3/6/2026 41406 021826 31553520 61305 EBMUD WATER SERVICE 9/26-2/18 63.56 3/6/2026 41406 021826 31553510 61305 EBMUD WATER SERVICE 9/26-2/18 437.87 3/6/2026 41406 021826 31753510 61305 EBMUD WATER SERVICE 9/26-2/18 882.06 3/6/2026 41406 021826 33053520 61305 EBMUD WATER SERVICE 9/26-2/18 53.70 3/6/2026 41406 021826 34353674 61305 EBMUD WATER SERVICE 9/26-2/18 1,270.69 3/6/2026 41406 021826 34353504 61305 EBMUD WATER SERVICE 9/26-2/18 45.34 22,086.22 3/6/2026 41406 021826 40100000 67012 ECONOLITE SYSTEMS IN RETENTION RELEASE CIP 975594 14,809.85 14,809.85 3/20/2026 41681 FINAL 40100000 20105 EDGREN, RENEE RENTAL DEPOSIT REFUND 500.00 500.00 3/13/2026 41606 101487913 10100000 20108 EMG ENTERTAINMENT THEATER DEPOSIT REFUND 12,898.80 3/27/2026 41910 102790199 10100000 20108 EMG ENTERTAINMENT THEATER DEPOSIT REFUND 800.00 13,698.80 3/27/2026 41911 102790234 10100000 20108 ENCODEPLUS ENCODE WEBPORTAL WCAG COMPLIANCE AUDIT 750.00 750.00 3/27/2026 41882 3379 10116100 61010 ENTERPRISE RENT-A-CAR TOLL FEE- CHARGE ERROR REFUND 27.10 3/20/2026 41848 96643 10100000 20703 ENTERPRISE RENT-A-CAR TOLL FEE- CHARGE ERROR REFUND -27.10 0.00 3/20/2026 41848 96645 10100000 20703 ENTERPRISE RIDESHARE VANPOOL PROGRAM INCENTIVES MARCH 2026 5,000.00 3/6/2026 41407 E000141MAR2026 34751603 61001 ENTERPRISE RIDESHARE VANPOOL PROGRAM INCENTIVES FEBRUARY 2026 4,600.00 9,600.00 3/6/2026 41407 E000141FEB2026 34751603 61001 EVERYTHING GROWS MONTHLY INDOOR PLANT MAINTENANCE 611.76 611.76 3/6/2026 41408 62553 10153401 61119 FACEBOOK, INC SOCIAL MEDIA ADVERTISING 69.19 3/20/2026 41848 96703 10160108 61001 FACEBOOK, INC SOCIAL MEDIA ADVERTISING 430.81 3/20/2026 41848 96703 10160432 61001 FACEBOOK, INC SOCIAL MEDIA ADVERTISING 69.19 3/20/2026 41848 96705 10160432 61001 FACEBOOK, INC SOCIAL MEDIA ADVERTISING 35.61 604.80 3/20/2026 41848 96705 10160108 61001

Page 18 of 47 ends

Page 29 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
FASTENAL COMPANY LUBRICANTS, TAPE 34.85 3/27/2026 41883 CATRC86340 10153600 62008 FASTENAL COMPANY LUBRICANTS, TAPE 34.86 3/27/2026 41883 CATRC86340 10153701 62008 FASTENAL COMPANY TAPE, LUBRICANTS 22.94 3/27/2026 41883 CATRC86291 10153400 62008 FASTENAL COMPANY MASKS, GLOVES, EYEWEAR, VESTS, EAR PLUGS 1,186.50 3/27/2026 41883 CATRC86384 10153100 62017 FASTENAL COMPANY VEST, GLOVES, EAR PLUGS, COVERALLS 539.00 3/27/2026 41883 CATRC86301 10153100 62017 FASTENAL COMPANY BATTERIES, MEMO PADS, HAND SANITIZER 17.88 3/27/2026 41883 CATRC86385 10153100 62101 FASTENAL COMPANY BATTERIES, HAND SANITIZER, UTILITY BLADES 52.52 3/27/2026 41883 CATRC86302 10153100 62101 FASTENAL COMPANY LUBRICANTS, TAPE 30.01 3/27/2026 41883 CATRC86340 34353600 62008 FASTENAL COMPANY TAPE, LUBRICANTS 30.01 3/27/2026 41883 CATRC86291 34353600 62008 FASTENAL COMPANY TAPE, LUBRICANTS 69.71 3/27/2026 41883 CATRC86291 34353415 62008 FASTENAL COMPANY TAPE, LUBRICANTS 69.71 2,087.99 3/27/2026 41883 CATRC86291 34353400 62008 FASTRAK SENIOR EXPRESS VAN LUNCH TRIP FASTRAK SERVICE FEE 25.00 3/20/2026 41848 96480 10160710 65004 FASTRAK TOLL FEES 15.75 3/20/2026 41848 96515 10142500 65004 FASTRAK TOLL FEES 85.05 3/20/2026 41848 96516 10142500 65004 FASTRAK TOLL FEES 85.05 3/20/2026 41848 96518 10142500 65004 FASTRAK TOLL FEES 15.75 3/20/2026 41848 96519 10142500 65004 FASTRAK TOLL FEES 15.75 3/20/2026 41848 96520 10142500 65004 FASTRAK TOLL FEES 15.75 3/20/2026 41848 96521 10142500 65004 FASTRAK TOLL FEES 9.25 3/20/2026 41848 96515 34342500 65004 FASTRAK TOLL FEES 49.95 3/20/2026 41848 96516 34342500 65004 FASTRAK TOLL FEES 49.95 3/20/2026 41848 96518 34342500 65004 FASTRAK TOLL FEES 9.25 3/20/2026 41848 96519 34342500 65004 FASTRAK TOLL FEES 9.25 3/20/2026 41848 96520 34342500 65004 FASTRAK TOLL FEES 9.25 395.00 3/20/2026 41848 96521 34342500 65004 FASTSIGNS LOCKER ROOM ENGRAVING (3) 67.09 3/6/2026 41409 48-201360 10141100 62101 FASTSIGNS LOCKER ROOM ENGRAVING (3) 39.39 106.48 3/6/2026 41409 48-201360 34341100 62101 FEDEX KINKO'S PICK UP FOR AQUATICS 5.48 5.48 3/20/2026 41848 96559 10153100 62103 FEDEX OFFICE SHIPPING FEE 10.43 3/20/2026 41848 96548 10141100 62103 FEDEX OFFICE SHIPPING FEE 6.13 16.56 3/20/2026 41848 96548 34341100 62103 FEINBERG, TODD VICTORY MINDSET - LEADERSHIP & RESILIENCE SUMMIT 15.75 3/13/2026 41516 REIMB 03/03/2026 10141500 65001 FEINBERG, TODD VICTORY MINDSET - LEADERSHIP & RESILIENCE SUMMIT 9.25 25.00 3/13/2026 41516 REIMB 03/03/2026 34341500 65001 FERNANDES, LYDIA RENTAL DEPOSIT REFUND 1,000.00 3/13/2026 41607 101234423 10100000 20108 FERNANDES, LYDIA RENTAL DEPOSIT REFUND 100.00 1,100.00 3/13/2026 41608 101234336 10100000 20108 FRANCHISE TAX BOARD 03/06 WAGE GARN 68.67 3/6/2026 41410 3/6 ACCT#549987107 10100000 20414 FRANCHISE TAX BOARD 3/20 PR WAGE GARN 189.67 3/20/2026 41682 3/20 CASE# 549987107 10100000 20414 FRANCHISE TAX BOARD 3/20 PR WAGE GARN 485.46 743.80 3/20/2026 41683 3/20 CASE#2131938317 10100000 20414 FRANK & GROSSMAN LANDSCAPE MAINTENANCE 2/26 1,040.00 3/6/2026 41411 39761 10153612 61106 FRANK & GROSSMAN LANDSCAPE MAINTENANCE 2/26 17,194.00 3/6/2026 41411 39761 10153615 61106 FRANK & GROSSMAN LANDSCAPE MAINTENANCE 2/26 19,837.00 3/6/2026 41411 39761 34353675 61106

Page 19 of 47 ends

Page 30 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
FRANK & GROSSMAN LANDSCAPE MAINTENANCE 2/26 53,208.45 3/6/2026 41411 39763 34353504 61106 FRANK & GROSSMAN LANDSCAPE MAINTENANCE 2/26 80,085.22 3/6/2026 41411 39762 34353504 61106 FRANK & GROSSMAN MILL CREEK JUNCUS INSTALLATION 750.00 172,114.67 3/13/2026 41517 39352 40100000 67012 FRONTIER ENERGY FLEET ELECTRIFICATION STUDY CIP 400008 114.75 114.75 3/13/2026 41518 199830 40100000 67012 FRONTPOINT SECURITY EVIDENCE ALARM FEE 34.72 3/20/2026 41848 96641 10141600 61115 FRONTPOINT SECURITY EVIDENCE ALARM FEE 20.39 55.11 3/20/2026 41848 96641 34341600 61115 GACHINA LANDSCAPE LANDSCAPE MAINTENANCE 2/26 1,768.00 3/6/2026 41412 E 235779 10153504 61106 GACHINA LANDSCAPE LANDSCAPE MAINTENANCE 2/26 1,482.00 3,250.00 3/6/2026 41412 E 235779 33053520 61106 GAUCI, ANTHONY MILEAGE REIMBURSEMENT 130.50 130.50 3/20/2026 41684 REIMB 2/24-3/1 10153100 65004 GENERAL WHOLESALE ELECTRICAL SUPPLIES 27.88 27.88 3/27/2026 41884 S6626890.001 10153400 62009 GHA TECHNOLOGIES INC MICROSOFT SURFACE PRO COPILOT PLUS PC 2,447.76 2,447.76 3/27/2026 41885 2015840 60332100 67007 GLOBALSTAR USA SATELLITE PHONE SERVICE 85.75 3/6/2026 41413 000000107722781 10142400 61301 GLOBALSTAR USA SATELLITE PHONE SERVICE 50.36 136.11 3/6/2026 41413 000000107722781 34342400 61301 GODADDY.COM DOMAIN FOR VOLUNTEER SAN RAMON 44.59 44.59 3/20/2026 41848 96477 10160108 61001 GOLDEN STATE FLEET SERVICE FLAT TIRE REPAIR #312 157.50 3/6/2026 41414 14-25565 10142500 61111 GOLDEN STATE FLEET SERVICE TOW SERVICE AND STORAGE 683.55 3/6/2026 41414 14-25422A 10142500 61111 GOLDEN STATE FLEET SERVICE FLAT TIRE REPAIR #312 92.50 3/6/2026 41414 14-25565 34342500 61111 GOLDEN STATE FLEET SERVICE TOW SERVICE AND STORAGE 401.45 3/6/2026 41414 14-25422A 34342500 61111 GOLDEN STATE FLEET SERVICE TOW SERVICE 150.00 3/13/2026 41519 14-25749 10153703 61101 GOLDEN STATE FLEET SERVICE FLAT TIRE REPAIR #155 47.25 3/20/2026 41685 14-25772 10142500 61111 GOLDEN STATE FLEET SERVICE FLAT TIRE REPAIR #155 27.75 3/20/2026 41685 14-25772 34342500 61111 GOLDEN STATE FLEET SERVICE TOW SERVICE 175.00 1,735.00 3/27/2026 41886 14-25880 10153703 61101 GOVT FINANCE OFFICER GFOA ANNUAL CONFERENCE REGISTRATION/E. HUANG 600.00 3/20/2026 41848 96609 10121100 65001 GOVT FINANCE OFFICER GFOA ART OF BUDGET COMMUNICATION REGISTRATION/Y. E 275.00 875.00 3/20/2026 41848 96619 10121400 65001 GRACIE UNIVERSITY REGISTRATION/J. SAN LUIS 945.00 3/20/2026 41848 96665 10141500 65001 GRACIE UNIVERSITY REGISTRATION/J. SAN LUIS 555.00 1,500.00 3/20/2026 41848 96665 34341500 65001 GRAINGER, INC CATRIDGE OLIVE BAYONET 138.20 3/6/2026 41415 9819815458 10153100 62017 GRAINGER, INC FILTER MAGENTA BAYONETS 99.70 3/6/2026 41415 9824737408 10153100 62017 GRAINGER, INC PUBLIC SERVICES FIELD STAFF SAFETY SHOES/BOOTS 260.09 3/6/2026 41415 9798716057 10153100 62018 GRAINGER, INC INVENTORY TOOLS 661.99 3/13/2026 41520 9828447111 10153704 62008 GRAINGER, INC INVENTORY TOOLS 513.08 3/13/2026 41520 9824786397 10153704 62008 GRAINGER, INC MAINTENANCE SUPPLIES 182.76 3/13/2026 41520 9818552615 10153400 62008 GRAINGER, INC FACILITIES MAINTENANCE SUPPLIES 46.20 3/13/2026 41520 9818048812 10153400 62008 GRAINGER, INC INVENTORY TOOLS 661.99 3/13/2026 41520 9828447111 34353415 62008 GRAINGER, INC INVENTORY TOOLS 513.09 3/13/2026 41520 9824786397 34353415 62008 GRAINGER, INC FACILITIES MAINTENANCE SUPPLIES 46.20 3/13/2026 41520 9818048812 34353400 62008

Page 20 of 47 ends

Page 31 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
GRAINGER, INC AMERI-CAPS -786.88 3/13/2026 41520 9802944810 34353301 62008 GRAINGER, INC PUBLIC SERVICES FIELD STAFF SAFETY SHOES/BOOTS 126.28 3/20/2026 41686 9798105343 10153100 62018 GRAINGER, INC PUBLIC SERVICES FIELD STAFF SAFETY SHOES/BOOTS -126.28 3/20/2026 41686 9827355570 10153100 62018 GRAINGER, INC PUBLIC SERVICES FIELD STAFF SAFETY SHOES/BOOTS 126.28 3/20/2026 41686 9815739397 10153100 62018 GRAINGER, INC FACILITIES MAINTENANCE SUPPLIES 218.91 3/27/2026 41887 9841835441 10153400 62008 GRAINGER, INC INVENTORY TOOLS 178.35 3/27/2026 41887 9791536882 10153704 62008 GRAINGER, INC INVENTORY TOOLS 178.34 3,038.30 3/27/2026 41887 9791536882 34353415 62008 HAPPY PANDA KIDS RENTAL DEPOSIT REFUND 250.00 250.00 3/13/2026 41609 101488023 10100000 20108 HARRINGTON PLASTICS DVAC REPLACEMENT CHEM FEED SOLENOID 820.14 3/27/2026 41888 006P3654 34353301 62008 HARRINGTON PLASTICS DVAC PLAY POOL RECIRCULATION REPLACEMENTS 48.47 3/27/2026 41888 006P3497 40100000 67012 HARRINGTON PLASTICS DVAC PLAY POOL RECIRCULATION REPLACEMENTS 906.12 3/27/2026 41888 006P3529 40100000 67012 HARRINGTON PLASTICS DVAC PLAY POOL RECIRCULATION REPLACEMENTS 447.10 2,221.83 3/27/2026 41888 006P3748 40100000 67012 HCI SYSTEMS, INC POLICE DEPARTMENT ELEVATOR SERVICE CALL 700.00 3/13/2026 41521 I0146752 10153419 61101 HCI SYSTEMS, INC POLICE DEPARTMENT ELEVATOR SERVICE CALL 525.00 1,225.00 3/13/2026 41521 I0146751 10153402 61101 HDL SOFTWARE, LLC TOT MANAGEMENT SERVICE 782.33 782.33 3/6/2026 41416 SIN059949 10100000 41070 HERITAGE LANDSCAPE IRRIGATION SUPPLIES 26.36 3/13/2026 41522 0025345429-001 30553520 62003 HERITAGE LANDSCAPE IRRIGATION SUPPLIES 425.47 451.83 3/13/2026 41522 0025345429-001 34353504 62003 HINDERLITER, DE LLAM SALES TAX AND AUDITING SERVICES 01/2026-03/2026 2,039.78 2,039.78 3/20/2026 41687 SIN060523 10121500 61005 HODGES BADGE COMPANY AWARD RIBBONS FOR LOCALS ONLY JURIED EXHIBIT 192.44 192.44 3/20/2026 41848 96724 10160408 62016 HOME DEPOT SROP CONCRETE BENCH ANCHORS AND EPOXY BONDING MATE 104.06 3/20/2026 41848 96525 10153302 62008 HOME DEPOT CITY HALL STORAGE ROOM REMODEL SHEETROCK 126.10 3/20/2026 41848 96532 10153401 62008 HOME DEPOT ATHAN DOWNS PLUMBING PARTS 27.61 3/20/2026 41848 96537 10153602 62008 HOME DEPOT ATHAN DOWNS PLUMBING PARTS 37.37 3/20/2026 41848 96538 10153602 62008 HOME DEPOT SUPPLIES FOR CONCRETE RAPAIRS AT CENTRAL PARK 243.82 3/20/2026 41848 96556 10153605 62008 HOME DEPOT SUPPLIES FOR CENTRAL PARK PHOTOCELL FOR PARKING LO 24.12 3/20/2026 41848 96557 10153605 62008 HOME DEPOT CH - MICROWAVE REPLACEMENT 226.09 3/20/2026 41848 96597 10153401 62008 HOME DEPOT SRCC - MISC. SUPPLIES 65.75 3/20/2026 41848 96598 10153403 62008 HOME DEPOT CITY HALL - STORAGE ROOM CONVERSION 319.27 3/20/2026 41848 96599 10153401 62008 HOME DEPOT CITY HALL - STORAGE ROOM OFFICE CONVERSION 336.24 3/20/2026 41848 96601 10153401 62008 HOME DEPOT IHG - TRAPS; SRSC - PATCH 51.44 3/20/2026 41848 96646 10153407 62008 HOME DEPOT IHG - TRAPS; SRSC - PATCH 18.15 3/20/2026 41848 96646 10153409 62008 HOME DEPOT CITY HALL - MISC. SUPPLIES FOR STORAGE ROOM RENOVA 89.24 3/20/2026 41848 96649 10153401 62008 HOME DEPOT CITY HALL RENOVATION - STEEL STUDS 220.78 3/20/2026 41848 96683 10153401 62008 HOME DEPOT CITY HALL RENOVATION - INSULATION 100.50 3/20/2026 41848 96684 10153401 62008 HOME DEPOT SAN RAMON CITY HALL REMODEL ELECTRICAL WIRE 174.50 3/20/2026 41848 96529 10153401 62009 HOME DEPOT CITY HALL STORAGE ROOM REMODEL WIRE 76.09 3/20/2026 41848 96530 10153401 62009 HOME DEPOT CITY HALL STORAGE ROOM REMODEL ELECTRICAL 9.81 3/20/2026 41848 96531 10153401 62009 HOME DEPOT SPRAY GLUE 55.94 3/20/2026 41848 96612 10142100 62017 HOME DEPOT RUBBER HOSE (2) 51.14 3/20/2026 41848 96514 10142500 62019 HOME DEPOT TRAILS AND OPEN SPACE SIGN ADHESIVE 24.10 3/20/2026 41848 96484 34353613 62008

Page 21 of 47 ends

Page 32 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
HOME DEPOT DV AQUATIC CENTER ADA HANDHELD SHOWER WAND REPLACE 43.86 3/20/2026 41848 96527 34353417 62008 HOME DEPOT DSCAC - CLAY TRAP 90.10 3/20/2026 41848 96647 34353412 62008 HOME DEPOT SPRAY GLUE 32.86 3/20/2026 41848 96612 34342100 62017 HOME DEPOT RUBBER HOSE (2) 30.03 3/20/2026 41848 96514 34342500 62019 HOME DEPOT CIP 925418 - FHF FENCE RENNOVATION 600.00 3,178.97 3/20/2026 41848 96596 40100000 67012 HOOVER, FREDERICK VP SUBSIDY SR 271 377.49 377.49 3/6/2026 41438 1079 34751603 61001 HOSSAIN, RIAD EMRAN BADMINTON CLASSES 6,925.00 6,925.00 3/6/2026 41417 33765-33779 10160832 44063 HUNT & SONS, INC UNLEADED FUEL 1,772.05 3/6/2026 41418 979012 10153701 62020 HUNT & SONS, INC RENEWABLE DIESEL 245.88 3/6/2026 41418 979011 10153701 62020 HUNT & SONS, INC UNLEADED FUEL 3,350.65 3/6/2026 41418 979007 10153701 62020 HUNT & SONS, INC UNLEADED FUEL 2,390.92 3/27/2026 41889 990046 10153701 62020 HUNT & SONS, INC RENEWABLE DIESEL 1,829.79 3/27/2026 41889 990051 10153701 62020 HUNT & SONS, INC RENEWABLE DIESEL 1,058.82 3/27/2026 41889 990143 10153701 62020 HUNT & SONS, INC UNLEADED FUEL 3,643.29 14,291.40 3/27/2026 41889 990047 10153701 62020 ICC PENINSULA CHAPTER REGISTRATION/J. DEMELLO AND M. YOEONO 300.00 300.00 3/13/2026 41523 05/15/2026 10132200 65003 ICMA ANNUAL MEMBERSHIP RENEWAL/S. SPEDOWFSKI 1,200.00 1,200.00 3/20/2026 41848 96686 10112100 62203 IDEASTAGE PROMOTIONS CALIFORNIA POPPY PAPER SWAG FOR TRAILS CHALLENGE 483.52 483.52 3/20/2026 41848 96638 10160540 62016 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 236.25 3/6/2026 41419 104 10153601 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 157.50 3/6/2026 41419 104 10153603 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 236.25 3/6/2026 41419 104 10153602 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 472.50 3/6/2026 41419 104 10153605 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 78.75 3/6/2026 41419 104 10153607 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 10153609 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 10153610 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 10153611 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 10153614 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 157.50 3/6/2026 41419 104 10153411 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 10153408 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 10153619 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 236.25 3/6/2026 41419 104 30153503 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 34353651 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 34353653 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 34353656 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 34353657 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 34353660 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 34353655 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 632.10 3/6/2026 41419 104 34353675 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 34353673 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 34353665 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 34353666 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 510.30 3/6/2026 41419 104 34353667 61104

Page 22 of 47 ends

Page 33 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 236.25 3/6/2026 41419 104 34353668 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 34353670 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 34353671 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 34353672 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 3/6/2026 41419 104 34353662 61104 IMPERIAL MAINTENANCE PARKS RESTROOM JANITORIAL SERVICES 2/26 158.55 6,124.65 3/6/2026 41419 104 34353663 61104 INN, DOMINIC TASER INSTRUCTOR CERTIFICATION COURSE 31.50 3/27/2026 41890 REIMB 03/18-03/19/26 10141500 65001 INN, DOMINIC TASER INSTRUCTOR CERTIFICATION COURSE 18.50 50.00 3/27/2026 41890 REIMB 03/18-03/19/26 34341500 65001 INTL INST MUNI CLERK IIMC ANNUAL CONFERENCE REGISTRATION/J. SNASHALL 1,336.00 1,336.00 3/20/2026 41848 96569 10114100 65001 INTL SOC ARBORICULTURE ISA/WESTERN CHAPTER 2026 MEMBERSHIP 185.00 185.00 3/20/2026 41848 96497 10153100 62203 IPERMIT PERMIT REFUND PROJECT CANCELLED 255.52 3/13/2026 41528 ELEC-2026-6039 10132200 42039 IPERMIT PERMIT REFUND PROJECT CANCELLED 2.08 3/13/2026 41528 ELEC-2026-6039 10132100 44038 IPERMIT PERMIT REFUND PROJECT CANCELLED 1.00 3/13/2026 41528 ELEC-2026-6039 10132100 44040 IPERMIT PERMIT REFUND PROJECT CANCELLED 15.07 273.67 3/13/2026 41528 ELEC-2026-6039 60332100 44073 IRRIGATION ASSOCIATION IRRIGATION ASSOCIATION 2026 ANNUAL MEMBERSHIP 515.00 3/20/2026 41848 96496 10153100 62203 IRRIGATION ASSOCIATION ELECTRICAL WIRING PROBLEMS TRAINING 190.00 705.00 3/20/2026 41848 96554 10153100 65001 JAM SOFTWARE GMBH TREESIZE FILE UTILITY LICENSE 71.70 71.70 3/20/2026 41848 96682 10116100 62008 JARVIS FAY LLP LEGAL SERVICES 11/01-11/31/2025 568.50 568.50 3/6/2026 41420 21198 10113100 61003 JD PARTNERS CONCRETE CITYWIDE CONCRETE REPAIRS CIP 400005 1,925.00 3/27/2026 41891 26-102 40100000 67012 JD PARTNERS CONCRETE CITYWIDE CONCRETE REPAIRS CIP 400016 4,692.50 3/27/2026 41891 26-101 40100000 67012 JD PARTNERS CONCRETE CITYWIDE CONCRETE REPAIRS CIP 400016 3,321.00 3/27/2026 41891 26-103 40100000 67012 JD PARTNERS CONCRETE CITYWIDE CONCRETE REPAIRS CIP 400016 6,696.00 3/27/2026 41891 26-104 40100000 67012 JD PARTNERS CONCRETE CITYWIDE CONCRETE REPAIRS CIP 400005 20,194.50 36,829.00 3/27/2026 41891 25-593 40100000 67012 JERSEY MIKE'S SUBS GIANTS FAN FEST OFFICERS LUNCH 110.85 3/20/2026 41848 96560 10141100 65003 JERSEY MIKE'S SUBS GIANTS FAN FEST OFFICERS LUNCH 65.10 175.95 3/20/2026 41848 96560 34341100 65003 JNF BROTHERS INC PREV MAINTENANCE, TIRE ROTATION, BRAKE SVC #102 1,469.98 3/6/2026 41421 223110 10153703 61101 JNF BROTHERS INC PREV MAINTENANCE, TIRE ROTATION, BRAKE SVC #18 1,357.84 3/6/2026 41421 223153 10153703 61101 JNF BROTHERS INC ALIGNMENT #10 888.96 3/6/2026 41421 223041 10153703 61101 JNF BROTHERS INC CHECK ENGINE LIGHT #86 340.00 3/6/2026 41421 222972 10153703 61101 JNF BROTHERS INC PREV MAINTENANCE, ALIGNMENT #8 509.57 3/6/2026 41421 223200 10153703 61101 JNF BROTHERS INC PREV MAINTENANCE, TIRE ROTATION, WIPERS #5 558.65 3/6/2026 41421 223155 10153703 61101 JNF BROTHERS INC ALIGNMENT, LIGHT BULBS #30 133.71 3/6/2026 41421 223157 10153703 61101 JNF BROTHERS INC ALIGNMENT, WIPERS #6 899.91 3/6/2026 41421 223254 10153703 61101 JNF BROTHERS INC BATTERY REPLACEMENT #16 758.95 3/6/2026 41421 223303 10153703 61101 JNF BROTHERS INC PREV MAINTENANCE, TIRE ROTATION, WIPERS #19 214.21 3/6/2026 41421 223419 10153703 61101 JNF BROTHERS INC PREV MAINT, TIRES, MOUNT AND BALANCE #155 543.90 3/6/2026 41421 223124 10142500 61111 JNF BROTHERS INC CHECK ENGINE LIGHT, IGNITION COIL REPLACEMENT#K95D 243.12 3/6/2026 41421 223087 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #147 103.39 3/6/2026 41421 223138 10142500 61111

Page 23 of 47 ends

Page 34 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #322 97.52 3/6/2026 41421 223172 10142500 61111 JNF BROTHERS INC CHECK ENGINE LIGHT, VARIABLE VALVE REPLACEMENT#316 261.49 3/6/2026 41421 223108 10142500 61111 JNF BROTHERS INC KEY FOB REPLACEMENT #140 235.81 3/6/2026 41421 223016 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #150 96.93 3/6/2026 41421 223393 10142500 61111 JNF BROTHERS INC PREV MAINT, TIRES, MOUNT AND BALANCE #147 425.24 3/6/2026 41421 223238 10142500 61111 JNF BROTHERS INC PREV MAINT, TIRE SENSOR & BATTERY REPLACEMENT #142 713.08 3/6/2026 41421 223275 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #161 97.52 3/6/2026 41421 223244 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #154 123.36 3/6/2026 41421 223428 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #160 97.52 3/6/2026 41421 223295 10142500 61111 JNF BROTHERS INC LIGHT INSPECTION AND BULB REPLACEMENT #151 11.75 3/6/2026 41421 223253 10142500 61111 JNF BROTHERS INC PREV MAINT, TIRES, MOUNT AND BALANCE #155 319.43 3/6/2026 41421 223124 34342500 61111 JNF BROTHERS INC CHECK ENGINE LIGHT, IGNITION COIL REPLACEMENT#K95D 142.78 3/6/2026 41421 223087 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #147 60.72 3/6/2026 41421 223138 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #322 57.27 3/6/2026 41421 223172 34342500 61111 JNF BROTHERS INC CHECK ENGINE LIGHT, VARIABLE VALVE REPLACEMENT#316 153.57 3/6/2026 41421 223108 34342500 61111 JNF BROTHERS INC KEY FOB REPLACEMENT #140 138.49 3/6/2026 41421 223016 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #150 56.93 3/6/2026 41421 223393 34342500 61111 JNF BROTHERS INC PREV MAINT, TIRES, MOUNT AND BALANCE #147 249.75 3/6/2026 41421 223238 34342500 61111 JNF BROTHERS INC PREV MAINT, TIRE SENSOR & BATTERY REPLACEMENT #142 418.80 3/6/2026 41421 223275 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #161 57.27 3/6/2026 41421 223244 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #154 72.45 3/6/2026 41421 223428 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #160 57.27 3/6/2026 41421 223295 34342500 61111 JNF BROTHERS INC LIGHT INSPECTION AND BULB REPLACEMENT #151 6.90 3/6/2026 41421 223253 34342500 61111 JNF BROTHERS INC ENGINE COOLANT EXPANSION TANK REPLACEMENT #150 208.56 3/20/2026 41688 223404 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #146 103.39 3/20/2026 41688 223621 10142500 61111 JNF BROTHERS INC CHECK ENGINE LIGHT, IGNITION SERVICE #411 262.06 3/20/2026 41688 223531 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE, BRAKE AND TRANMISSION SVC #152 533.18 3/20/2026 41688 223557 10142500 61111 JNF BROTHERS INC TIRE, MOUNT AND BALANCE #318 88.92 3/20/2026 41688 223556 10142500 61111 JNF BROTHERS INC DIAGNOSTIC, FUEL PUMP ASSEMBLY REPLACEMENT #132 679.59 3/20/2026 41688 223484 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #149 96.93 3/20/2026 41688 223572 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #162 97.52 3/20/2026 41688 223552 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE, TIRE MONITOR SENSOR SVC #141 195.38 3/20/2026 41688 223509 10142500 61111 JNF BROTHERS INC ENGINE COOLANT EXPANSION TANK REPLACEMENT #150 122.49 3/20/2026 41688 223404 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #146 60.72 3/20/2026 41688 223621 34342500 61111 JNF BROTHERS INC CHECK ENGINE LIGHT, IGNITION SERVICE #411 153.91 3/20/2026 41688 223531 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE, BRAKE AND TRANMISSION SVC #152 313.13 3/20/2026 41688 223557 34342500 61111 JNF BROTHERS INC TIRE, MOUNT AND BALANCE #318 52.23 3/20/2026 41688 223556 34342500 61111 JNF BROTHERS INC DIAGNOSTIC, FUEL PUMP ASSEMBLY REPLACEMENT #132 399.12 3/20/2026 41688 223484 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #149 56.93 3/20/2026 41688 223572 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #162 57.27 3/20/2026 41688 223552 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE, TIRE MONITOR SENSOR SVC #141 114.75 3/20/2026 41688 223509 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE #78 154.79 3/27/2026 41892 223810 10153703 61101 JNF BROTHERS INC PREV MAINTENANCE, BRAKES, BATTERY REPLACEMENT #93 3,153.82 3/27/2026 41892 223727 10153703 61101 JNF BROTHERS INC PREVENTIVE MAINTENANCE #144 103.38 3/27/2026 41892 223682 10142500 61111 JNF BROTHERS INC AIR CONDITION COMPRESSOR, RECEIVER REPLACEMENT#141 1,214.14 3/27/2026 41892 223707 10142500 61111 JNF BROTHERS INC REPLACE KEY FOB AND PROGRAM VEHICLE #134 235.81 3/27/2026 41892 223735 10142500 61111 JNF BROTHERS INC BATTERY CHARGE AND TEST, REPLACEMENT #302 205.98 3/27/2026 41892 223478 10142500 61111 JNF BROTHERS INC PREVENTIVE MAINTENANCE #144 60.73 3/27/2026 41892 223682 34342500 61111

Page 24 of 47 ends

Page 35 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
JNF BROTHERS INC AIR CONDITION COMPRESSOR, RECEIVER REPLACEMENT#141 713.06 3/27/2026 41892 223707 34342500 61111 JNF BROTHERS INC REPLACE KEY FOB AND PROGRAM VEHICLE #134 138.49 3/27/2026 41892 223735 34342500 61111 JNF BROTHERS INC BATTERY CHARGE AND TEST, REPLACEMENT #302 120.98 21,671.30 3/27/2026 41892 223478 34342500 61111 JONNALAGADDA COMMISSIONER STIPEND 125.00 125.00 3/6/2026 41422 MAR 2026 10160101 61001 JOY FULL SERVICES UKULELE CLASS 760.00 760.00 3/13/2026 41524 33445 10160438 44060 JT2 INTEGRATED RESOU WORKER'S COMPENSATION ADMINISTRATION FEE FEB 2026 52.00 52.00 3/20/2026 41689 28492 61000000 51195 JUE'S TAEKWON DO MARTIAL ARTS CLASS 210.00 210.00 3/6/2026 41423 33836 10160832 44063 KEENAN, MICHELLE PRESCHOOL CLASSES 7,987.50 3/20/2026 41690 28700-28703 10160603 44058 KEENAN, MICHELLE TEEN ENRICHMENT CLASS 832.00 8,819.50 3/20/2026 41690 33931 10160633 44064 KIDCHECK TEEN CENTER CHECK IN SOFTWARE MONTHLY FEE 199.00 199.00 3/20/2026 41848 96639 10160635 62016 KIEFER, RYAN SUPERVISOR'S SEMINAR 31.50 3/6/2026 41424 REIMB 2/23-2/24/2026 10141500 65001 KIEFER, RYAN SUPERVISOR'S SEMINAR 18.50 50.00 3/6/2026 41424 REIMB 2/23-2/24/2026 34341500 65001 KIMLEY-HORN TASK 1-BIKE MASTER PLAN COST UPDATE CIP 000010 5,895.00 5,895.00 3/6/2026 41425 34612822 40100000 67012 KIRBY POLYGRAPH & INVESTIGATIVE PRE-EMPLOYMENT POLYGRAPH EXAM 283.50 3/6/2026 41426 2602001 10141500 61001 KIRBY POLYGRAPH & INVESTIGATIVE PRE-EMPLOYMENT POLYGRAPH EXAM 166.50 450.00 3/6/2026 41426 2602001 34341500 61001 KOEHNE, TERRY COMMISSIONER STIPEND 125.00 125.00 3/6/2026 41427 MAR 2026 10160101 61001 KUZNIK, JEAN COMMISSIONER STIPEND 250.00 250.00 3/6/2026 41428 MAR 2026 10131100 61012 LANDMARK GRAFIX INC VEHICLE GRAPHICS AND DESIGN DECALS 701.13 701.13 3/27/2026 41893 109253 10142200 67008 LANGUAGE LINE SERVIC TRANSLATION SERVICES 113.19 3/13/2026 41525 11867788 10141100 61001 LANGUAGE LINE SERVIC TRANSLATION SERVICES 66.47 179.66 3/13/2026 41525 11867788 34341100 61001 LASER TECHNOLOGY, IN LIDAR REPAIR 174.29 3/27/2026 41894 200635 10142200 61101 LASER TECHNOLOGY, IN LIDAR REPAIR 102.36 276.65 3/27/2026 41894 200635 34342200 61101 LEAGUE OF CA CITIES LEAGUE SPRING CONFERENCE REGISTRATION/A. POON AND 1,350.00 1,350.00 3/20/2026 41848 96543 10113100 65003 LEIKIN, LENA AQUA AEROBICS CLASSES 288.00 288.00 3/6/2026 41429 34207-34210 10160206 44054 LEMELLE, INGRID VP SUBSIDY RES 169 247.85 247.85 3/6/2026 41439 1086 34751603 61001 LEPS, INC NEW HIRE ASSESSMENT 299.25 3/27/2026 41895 35608 10141500 61001 LEPS, INC NEW HIRE ASSESSMENT 175.75 475.00 3/27/2026 41895 35608 34341500 61001 LEUNG, CHRISTINE ACCOUNT CREDIT REFUND 125.00 3/20/2026 41732 99459858 10100000 20108 LEUNG, CHRISTINE ACCOUNT CREDIT REFUND 131.25 3/20/2026 41733 99459856 10100000 20108

Page 25 of 47 ends

Page 36 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
LEUNG, CHRISTINE ACCOUNT CREDIT REFUND 168.75 3/20/2026 41734 99459855 10100000 20108 LEUNG, CHRISTINE ACCOUNT CREDIT REFUND 131.25 3/20/2026 41735 99459854 10100000 20108 LEUNG, CHRISTINE ACCOUNT CREDIT REFUND 393.75 950.00 3/20/2026 41736 99459850 10100000 20108 LEVERS, CAROLYNNE MARIE ZUMBA CLASS 320.00 320.00 3/6/2026 41430 34050 10160742 44065 LEVY, KYLE COMMISSIONER STIPEND 125.00 125.00 3/6/2026 41431 MAR 2026 10160101 61001 LI, CHENMEI ACCOUNT CREDIT REFUND 250.00 250.00 3/20/2026 41737 99460556 10100000 20108 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE FEBRUARY 2026 3,831.50 3/27/2026 41896 317711 61000000 61003 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE FEBRUARY 2026 3,600.00 3/27/2026 41896 317710 61000000 61003 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE FEBRUARY 2026 485.00 3/27/2026 41896 317709 61000000 61003 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE FEBRUARY 2026 1,844.00 9,760.50 3/27/2026 41896 317712 61000000 61003 LIGHT, MARY ANN ACCOUNT CREDIT REFUND 10.00 10.00 3/20/2026 41738 99460773 10100000 20108 LIM, MENG ACCOUNT CREDIT REFUND 20.00 20.00 3/20/2026 41739 99475178 10100000 20108 LIM, SUSAN ACCOUNT CREDIT REFUND 20.00 20.00 3/20/2026 41740 99475455 10100000 20108 LINCOLN AQUATICS POOL & FOUNTAIN CHEMICALS 1,040.13 3/6/2026 41432 NU282400 10153302 62022 LINCOLN AQUATICS DVAC REPLACEMENT FLOW METERS 335.69 3/6/2026 41432 NU282382 34353301 62008 LINCOLN AQUATICS POOL & FOUNTAIN CHEMICALS 1,040.13 3/6/2026 41432 NU282400 34353301 62022 LINCOLN AQUATICS SROP TARP REPLACEMENTS CIP 925479 31,328.12 33,744.07 3/27/2026 41897 NU283026 40100000 67012 LOCK, JACLYN VP SUBSIDY RES 169 77.88 77.88 3/6/2026 41440 1083 34751603 61001 LOGIKCULL PUBLIC RECORDS REQUEST CULLING 1,917.57 3/20/2026 41848 96567 10114100 61001 LOGIKCULL PUBLIC RECORDS REQUEST CULLING 395.00 2,312.57 3/20/2026 41848 96568 10114100 61001 LOPEZ, KEVAN TASER INSTRUCTOR CERTIFICATION COURSE 31.50 3/27/2026 41898 REIMB 03/18-03/19/26 10141500 65001 LOPEZ, KEVAN TASER INSTRUCTOR CERTIFICATION COURSE 18.50 50.00 3/27/2026 41898 REIMB 03/18-03/19/26 34341500 65001 LOPEZ, MARK ACCOUNT CREDIT REFUND 20.00 20.00 3/20/2026 41741 99476343 10100000 20108 LOUWAERT, BENJAMIN ACCOUNT CREDIT REFUND 155.00 155.00 3/20/2026 41742 99479029 10100000 20108 LUCAS, JENI ACCOUNT CREDIT REFUND 345.00 345.00 3/20/2026 41743 99510965 10100000 20108 LUU, VAN ACCOUNT CREDIT REFUND 266.00 266.00 3/20/2026 41744 99510628 10100000 20108 MA, HEATHER ACCOUNT CREDIT REFUND 100.00 100.00 3/20/2026 41745 99516703 10100000 20108 MACPHERSON, NICOLE CSMFO ANNUAL CONFERENCE 162.00 162.00 3/13/2026 41526 REIMB 02/23-02/27/26 10121200 65001 MADRIAGA, LYLAH ACCOUNT CREDIT REFUND 50.00 50.00 3/20/2026 41746 99517767 10100000 20108

Page 26 of 47 ends

Page 37 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
MAGELLAN BEHAVIORAL APR-JUNE 2026 EAP PREMIUM 2,499.61 2,499.61 3/13/2026 41527 0031277650 61100000 65210 MAGPUL INDUSTRIES AR-15 HOOKS FOR SLINGS 282.49 3/20/2026 41848 96495 10141500 62017 MAGPUL INDUSTRIES AR-15 HOOKS FOR SLINGS 165.91 448.40 3/20/2026 41848 96495 34341500 62017 MAHARASHTRA MANDAL BAY AREA THEATER DEPOSIT REFUND 800.00 3/27/2026 41912 102800968 10100000 20108 MAHARASHTRA MANDAL BAY AREA THEATER DEPOSIT REFUND 700.00 1,500.00 3/27/2026 41913 102800977 10100000 20108 MAHJOUB, MEHRANGIZ ACCOUNT CREDIT REFUND 99.00 99.00 3/20/2026 41747 99518491 10100000 20108 MAHONEY, MARIE ACCOUNT CREDIT REFUND 259.00 259.00 3/20/2026 41748 99524037 10100000 20108 MALVIYA, PALLAV ACCOUNT CREDIT REFUND 54.00 54.00 3/20/2026 41749 99524855 10100000 20108 MANGABAY, FAMIE ACCOUNT CREDIT REFUND 11.00 11.00 3/20/2026 41750 99525283 10100000 20108 MANJUSHA GUPTA CULTURE IN THE COMMUNITY WORKSHOP 100.00 100.00 3/27/2026 41899 13 10160503 61001 MANTHENA, AMARESH ACCOUNT CREDIT REFUND 136.00 136.00 3/20/2026 41751 99525564 10100000 20108 MAR, STEPHANIE ACCOUNT CREDIT REFUND 267.00 267.00 3/20/2026 41752 99525803 10100000 20108 MARCOZZI, BEN ACCOUNT CREDIT REFUND 186.00 186.00 3/20/2026 41753 99526350 10100000 20108 MARGLON, TRACI ACCOUNT CREDIT REFUND 50.00 50.00 3/20/2026 41754 99527234 10100000 20108 MARQUEZ, LILY ACCOUNT CREDIT REFUND 10.00 10.00 3/20/2026 41755 99527518 10100000 20108 MARRIOTT MARQUIS WASH DC US CONF OF MAYORS LODGING/M. ARMSTRONG 2,023.35 2,023.35 3/20/2026 41848 96690 10111000 65003 MARTINEZ, JOYCE ACCOUNT CREDIT REFUND 80.00 3/6/2026 41461 99528352 10100000 20108 MARTINEZ, JOYCE ACCOUNT CREDIT REFUND 409.00 3/6/2026 41462 99528351 10100000 20108 MARTINEZ, JOYCE ACCOUNT CREDIT REFUND 409.00 3/6/2026 41463 99528350 10100000 20108 MARTINEZ, JOYCE ACCOUNT CREDIT REFUND 60.00 3/6/2026 41464 99528346 10100000 20108 MARTINEZ, JOYCE ACCOUNT CREDIT REFUND 160.00 1,118.00 3/20/2026 41756 99528353 10100000 20108 MARTINEZ, JUSTIN VP SUBSIDY SR 271 203.16 203.16 3/6/2026 41441 1078 34751603 61001 MATOUSEK, BONNIE ACCOUNT CREDIT REFUND 70.00 70.00 3/20/2026 41757 99528756 10100000 20108 MATSUMURA, CANDICE ACCOUNT CREDIT REFUND 144.00 144.00 3/20/2026 41758 99529500 10100000 20108 MAZE & ASSOCIATES ANNUAL COMPREHENSIVE FINANCIAL REPORT/MGMT LETTER 7,800.00 3/20/2026 41691 54732 10121200 61002 MAZE & ASSOCIATES AUDIT SERVICES 06/30/2024 4,000.00 11,800.00 3/27/2026 41900 54780 10121200 61002 MCNEVIN CLEANING SPECIALISTS CARPET CLEANING 2/20/26 2,943.00 3/6/2026 41433 1287 10153404 61113 MCNEVIN CLEANING SPECIALISTS CARPET CLEANING 2/20/26 944.00 3/6/2026 41433 1288 10153409 61113 MCNEVIN CLEANING SPECIALISTS CARPET CLEANING 2/20/26 1,076.00 3/6/2026 41433 1286 10153420 61113

Page 27 of 47 ends

Page 38 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
MCNEVIN CLEANING SPECIALISTS CARPET CLEANING 2/20/26 944.00 3/6/2026 41433 1285 34353412 61113 MCNEVIN CLEANING SPECIALISTS CARPET CLEANING 3/12/26 738.00 3/27/2026 41901 1316 10153419 61113 MCNEVIN CLEANING SPECIALISTS CARPET CLEANING 3/13/26 944.00 3/27/2026 41901 1317 10153408 61113 MCNEVIN CLEANING SPECIALISTS CARPET CLEANING 3/13/26 4,248.00 3/27/2026 41901 1318 10153401 61113 MCNEVIN CLEANING SPECIALISTS CARPET CLEANING 3/12/26 944.00 3/27/2026 41901 1314 34353413 61113 MCNEVIN CLEANING SPECIALISTS CARPET CLEANING 3/13/25 944.00 3/27/2026 41901 1319 34353416 61113 MCNEVIN CLEANING SPECIALISTS CARPET CLEANING3/12/26 1,299.00 15,024.00 3/27/2026 41901 1315 34353414 61113 MENDELSOHN, MICHELE ACCOUNT CREDIT REFUND 22.00 22.00 3/20/2026 41759 99530040 10100000 20108 MENDES, ANDREW MILEAGE REIMBURSEMENT 23.49 3/20/2026 41692 REIMB 2/26 10160105 65001 MENDES, ANDREW MILEAGE REIMBURSEMENT 4.28 27.77 3/20/2026 41692 REIMB 2/26 10160830 65004 METCALFE, RICHARD ACCOUNT CREDIT REFUND 20.00 20.00 3/20/2026 41760 99530286 10100000 20108 METROPOLIS PARKING PARKING FEE/D. PITA 13.49 13.49 3/20/2026 41848 96499 34651700 65003 MI, JENNY ACCOUNT CREDIT REFUND 40.00 40.00 3/20/2026 41761 99576148 10100000 20108 MIAO, ZHENG ACCOUNT CREDIT REFUND 28.00 28.00 3/20/2026 41762 99576704 10100000 20108 MICHAELS SUPPLIES FOR VICTORIAN VALENTINE FUN ON FARM PROGR 51.32 3/20/2026 41848 96588 10160534 62016 MICHAELS SUPPLIES FOR CULTURE IN THE COMMUNITY WORKSHOPS 37.44 88.76 3/20/2026 41848 96723 10160503 62016 MIN, KHIN ACCOUNT CREDIT REFUND 155.00 155.00 3/20/2026 41763 99576901 10100000 20108 MIRACLE PLAYSYSTEMS TERRACE ROOM PATIO SHADE CIP 200003 5,543.00 5,543.00 3/27/2026 41902 F26-0093 40100000 67012 MITRA, PARTHA COMMISSIONER STIPEND 125.00 125.00 3/6/2026 41444 MAR 2026 10160101 61001 MMANC-MUNICIPAL MGMT MMANC ANNUAL MEMBERSHIP - RAMIREZ 95.00 95.00 3/20/2026 41848 96498 10153100 62203 MOAWAD, MARGUERITE ACCOUNT CREDIT REFUND 66.33 66.33 3/20/2026 41764 99577117 10100000 20108 MOBILE MODULAR MGMT DVSC SUPERVISORS MODULAR BUILDING RENTAL 1,603.87 3/20/2026 41693 2825873 34353415 61201 MOBILE MODULAR MGMT DVSC SUPERVISORS MODULAR BUILDING RENTAL 1,603.87 3/20/2026 41693 2856606 34353415 61201 MOBILE MODULAR MGMT DVSC SUPERVISORS MODULAR BUILDING RENTAL 1,603.87 4,811.61 3/20/2026 41693 2870580 34353415 61201 MOCHIZUKI, GREG ACCOUNT CREDIT REFUND 61.00 61.00 3/20/2026 41765 99577666 10100000 20108 MOHAMMAD, ILLIYAZ ACCOUNT CREDIT REFUND 59.75 59.75 3/20/2026 41766 99714267 10100000 20108 MOLON, NOEL ACCOUNT CREDIT REFUND 20.00 20.00 3/20/2026 41767 99715175 10100000 20108 MONTEMAYOR LEADERSHIP FOR CIVILIAN PUBLIC SAFETY PROFESSIONAL 15.75 3/27/2026 41903 REIMB 03/12/2026 10141500 65001 MONTEMAYOR LEADERSHIP FOR CIVILIAN PUBLIC SAFETY PROFESSIONAL 9.25 25.00 3/27/2026 41903 REIMB 03/12/2026 34341500 65001 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES 22.80 3/6/2026 41445 779602 10153703 62008

Page 28 of 47 ends

Page 39 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
MONUMENT CAR PARTS WINDSHIELD WASHER PUMP 30.50 3/6/2026 41445 778797 10153703 62008 MONUMENT CAR PARTS BATTERIES 829.72 3/6/2026 41445 779499 10153703 62008 MONUMENT CAR PARTS BATTERY 88.89 3/6/2026 41445 779949 10153703 62008 MONUMENT CAR PARTS BLUE DEF FLUID 137.03 3/6/2026 41445 779662 10153703 62008 MONUMENT CAR PARTS BATTERY CORE RETURNS -140.00 3/6/2026 41445 779942 10153703 62008 MONUMENT CAR PARTS HOOD HOLD DOWN RUBBER 26.03 3/6/2026 41445 779705 10153703 62008 MONUMENT CAR PARTS OIL, WINDSHIELD FLUID, ANTIFREEZE 487.48 3/6/2026 41445 784185 10153703 62008 MONUMENT CAR PARTS DOOR HANDLE 97.74 3/6/2026 41445 780551 10153703 62008 MONUMENT CAR PARTS 12V JUMP STARTER 369.47 3/6/2026 41445 780748 10153703 62008 MONUMENT CAR PARTS AIR FILTER 84.69 3/6/2026 41445 782361 10153703 62008 MONUMENT CAR PARTS WATER PUMP REBUILD 320.37 3/6/2026 41445 782623 10153703 62008 MONUMENT CAR PARTS CREDIT - WASHER/WINDSHIELD PUMP -5.95 3/6/2026 41445 781483 10153703 62008 MONUMENT CAR PARTS BATTERY CORE RETURNS -20.00 3/6/2026 41445 779957 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES 80.06 3/13/2026 41529 785812 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES -54.17 3/13/2026 41529 786034 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES 90.92 3/13/2026 41529 786087 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES 18.78 3/13/2026 41529 787822 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES 21.71 3/13/2026 41529 786242 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES 120.91 3/13/2026 41529 786950 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES 23.74 3/13/2026 41529 786296 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES 113.64 3/13/2026 41529 787211 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES -43.43 2,700.93 3/13/2026 41529 786162 10153703 62008 MOON COIN PRODUCTION THEATER DEPOSIT REFUND 18,562.38 3/27/2026 41914 102499102 10100000 20108 MOON COIN PRODUCTION THEATER DEPOSIT REFUND 800.00 19,362.38 3/27/2026 41915 102499122 10100000 20108 MORALES, SARAH ACCOUNT CREDIT REFUND 90.00 90.00 3/20/2026 41768 99715327 10100000 20108 MORAN, CYNDIE ACCOUNT CREDIT REFUND 45.00 3/20/2026 41769 99715493 10100000 20108 MORAN, CYNDIE ACCOUNT CREDIT REFUND 15.00 60.00 3/20/2026 41770 99715492 10100000 20108 MORAS, PATRICIA ACCOUNT CREDIT REFUND 24.00 24.00 3/20/2026 41771 99715704 10100000 20108 MORGAN'S MASONRY SUPPLY TOP SAND FOR SANDBAGS 233.55 233.55 3/20/2026 41848 96474 34553901 62008 MOTOMURA, MASON ACCOUNT CREDIT REFUND 194.00 194.00 3/20/2026 41772 99716007 10100000 20108 MOTTE, UNA ACCOUNT CREDIT REFUND 57.00 57.00 3/20/2026 41773 99716211 10100000 20108 MOUNTAIN MIKES PIZZA PUBLIC WORKS AND FINANCE COORDINATION MEETING LUNC 127.43 127.43 3/20/2026 41848 96618 10152100 65003 MPA-MUNICIPAL POOLING UNMET LIABILITY DEDUCTIBLE SEPT 2025 5,943.94 5,943.94 3/13/2026 41530 INV004712 61000000 65203 MUNICIPAL RESOURCE HR ON-DEMAND CONSULTANT SERVICES 1,885.00 3/6/2026 41446 260154 10115300 61005 MUNICIPAL RESOURCE POLICE MANAGEMENT ADVISORY CONSULTING SERVICES 1,450.00 3/6/2026 41446 260160 10112100 61005 MUNICIPAL RESOURCE HR PERSONNEL INVESTIGATION SERVICES 2,377.95 3/6/2026 41446 260118 61000000 61003 MUNICIPAL RESOURCE ORGANIZATIONAL ASSESSMENT FOR GENERAL GOVERNMENT 5,250.00 3/20/2026 41694 260250 10112100 61005 MUNICIPAL RESOURCE HR ON-DEMAND CONSULTANT SERVICES 715.00 3/20/2026 41694 260245 10115300 61005

Page 29 of 47 ends

Page 40 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
MUNICIPAL RESOURCE POLICE MANAGEMENT ADVISORY CONSULTING SERVICES 3,451.50 15,129.45 3/20/2026 41694 260271 10112100 61005 MURRAY, JULIA ACCOUNT CREDIT REFUND 32.00 32.00 3/20/2026 41774 99720410 10100000 20108 MUSUGU, PRADEEP RENTAL DEPOSIT REFUND 100.00 3/13/2026 41610 101488190 10100000 20108 MUSUGU, PRADEEP RENTAL DEPOSIT REFUND 950.00 1,050.00 3/13/2026 41611 101488181 10100000 20108 MUTHUKRISHNAN, SHALI ACCOUNT CREDIT REFUND 26.00 26.00 3/20/2026 41775 99720546 10100000 20108 NAINA RAJARAM SHASTR CULTURE IN THE COMMUNITY WORKSHOP 100.00 100.00 3/27/2026 41904 12 10160503 61001 NARAYANAN, ALAGAMMAI ACCOUNT CREDIT REFUND 259.00 259.00 3/20/2026 41776 99721035 10100000 20108 NARAYANAN, SUNITHA THEATER DEPOSIT REFUND 800.00 3/27/2026 41916 102781474 10100000 20108 NARAYANAN, SUNITHA THEATER DEPOSIT REFUND 736.00 1,536.00 3/27/2026 41917 102782218 10100000 20108 NATEC INTERNATIONAL TRAFFIC CONTROL & FLAGGER SAFETY TRAINING 1,750.00 3/13/2026 41531 222330 10153100 65001 NATEC INTERNATIONAL RESPIRATOR & FIT TESTING 1,525.00 3,275.00 3/13/2026 41531 222392 10153100 65001 NATIONAL BUSINESS REGISTRATION/N. YUN 389.00 389.00 3/20/2026 41848 96513 10113100 65001 NAVANEETHAN, ANUPAMA ACCOUNT CREDIT REFUND 170.00 170.00 3/20/2026 41777 99721550 10100000 20108 NCBPA LANCE GRAF BACKFLOW WORKSHOP AND TEST 675.00 675.00 3/20/2026 41848 96552 10153100 65001 NEAULT, MELANIE ACCOUNT CREDIT REFUND 21.00 21.00 3/20/2026 41778 99723827 10100000 20108 NEEDHAM, KIMBERLY ACCOUNT CREDIT REFUND 131.00 3/20/2026 41779 99724716 10100000 20108 NEEDHAM, KIMBERLY ACCOUNT CREDIT REFUND 280.00 411.00 3/20/2026 41780 99724714 10100000 20108 NELSON & CO. LLC STAND-ALONE RIFLE PLATES 927.29 3/20/2026 41848 96507 10141100 62017 NELSON & CO. LLC STAND-ALONE RIFLE PLATES 544.60 1,471.89 3/20/2026 41848 96507 34341100 62017 NETWORK INNOVATIONS SATELLITE PHONE SERVICE 12/2025 246.30 3/6/2026 41447 25122908521 10142400 61301 NETWORK INNOVATIONS SATELLITE PHONE SERVICE 12/2025 144.65 3/6/2026 41447 25122908521 34342400 61301 NETWORK INNOVATIONS SATELLITE PHONE SERVICE 02/2026 246.19 3/13/2026 41532 26022908521 10142400 61301 NETWORK INNOVATIONS SATELLITE PHONE SERVICE 02/2026 144.58 3/13/2026 41532 26022908521 34342400 61301 NETWORK INNOVATIONS SATELLITE PHONE SERVICE 10/2025 254.00 3/27/2026 41905 25102908521 10142400 61301 NETWORK INNOVATIONS SATELLITE PHONE SERVICE 10/2025 149.17 1,184.89 3/27/2026 41905 25102908521 34342400 61301 NEU, EDITH ACCOUNT CREDIT REFUND 110.00 110.00 3/20/2026 41781 99724976 10100000 20108 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 202.00 3/6/2026 41448 153514 10153411 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 202.00 3/6/2026 41448 153514 10153401 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 810.00 3/6/2026 41448 153514 10153402 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 506.00 3/6/2026 41448 153514 10153705 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 1,519.00 3/6/2026 41448 153513 10153601 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 1,722.00 3/6/2026 41448 153513 10153602 61106

Page 30 of 47 ends

Page 41 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 607.00 3/6/2026 41448 153513 10153603 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 76.00 3/6/2026 41448 153513 10153604 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 785.00 3/6/2026 41448 153513 10153614 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 1,620.00 3/6/2026 41448 153513 10153613 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 607.00 3/6/2026 41448 153513 10153611 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 785.00 3/6/2026 41448 153513 10153610 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 937.00 3/6/2026 41448 153513 10153616 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 304.00 3/6/2026 41448 153513 10153617 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 164.00 3/6/2026 41448 153513 10153618 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 455.00 3/6/2026 41448 153513 10153609 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 1,012.00 3/6/2026 41448 153513 10153608 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 962.00 3/6/2026 41448 153513 10153607 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 354.00 3/6/2026 41448 153513 10153606 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 3,546.00 3/6/2026 41448 153513 10153605 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 759.00 3/6/2026 41448 153513 10153619 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 1,899.00 3/6/2026 41448 153513 10153621 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 481.00 3/6/2026 41448 153514 34353505 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 228.00 3/6/2026 41448 153514 34353415 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 456.00 3/6/2026 41448 153513 34353651 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 1,671.00 3/6/2026 41448 153513 34353613 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 556.00 3/6/2026 41448 153513 34353657 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 874.00 3/6/2026 41448 153513 34353656 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 709.00 3/6/2026 41448 153513 34353653 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 1,646.00 3/6/2026 41448 153513 34353652 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 367.00 3/6/2026 41448 153513 34353654 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 1,519.00 3/6/2026 41448 153513 34353655 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 266.00 3/6/2026 41448 153513 34353658 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 481.00 3/6/2026 41448 153513 34353660 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 342.00 3/6/2026 41448 153513 34353659 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 176.00 3/6/2026 41448 153513 34353661 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 1,506.00 3/6/2026 41448 153513 34353663 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 518.00 3/6/2026 41448 153513 34353662 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 304.00 3/6/2026 41448 153513 34353672 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 493.00 3/6/2026 41448 153513 34353671 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 582.00 3/6/2026 41448 153513 34353670 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 2,280.00 3/6/2026 41448 153513 34353668 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 2,584.00 3/6/2026 41448 153513 34353667 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 911.00 3/6/2026 41448 153513 34353666 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 810.00 3/6/2026 41448 153513 34353665 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 937.00 3/6/2026 41448 153513 34353664 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 2,292.00 3/6/2026 41448 153513 34353673 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 607.00 3/6/2026 41448 153513 34353669 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 557.00 3/6/2026 41448 153513 34353674 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 2/26 785.00 3/6/2026 41448 153513 34353676 61106 NEW IMAGE LANDSCAPE TREE TRIMMING 3,835.00 48,606.00 3/27/2026 41906 423545 40100000 67012 NEWCOMER, MICHELLE ACCOUNT CREDIT REFUND 23.00 3/20/2026 41782 99725257 10100000 20108 NEWCOMER, MICHELLE ACCOUNT CREDIT REFUND 33.00 56.00 3/20/2026 41783 99725256 10100000 20108

Page 31 of 47 ends

Page 42 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
NEXT DAY FLYERS CAMP CENTRAL MARKETING BOOKLET 1,138.11 1,138.11 3/20/2026 41848 96575 10160108 61001 NGUYEN, DAN ACCOUNT CREDIT REFUND 19.00 19.00 3/20/2026 41784 99725549 10100000 20108 NGUYEN, DAT ACCOUNT CREDIT REFUND 125.00 125.00 3/20/2026 41785 99725731 10100000 20108 NGUYEN, VIVIANNE ACCOUNT CREDIT REFUND 18.00 18.00 3/20/2026 41786 99725844 10100000 20108 NICK'S BOOT AND SHOE REPAIR MOTOR BOOTS SOLES 85.05 3/20/2026 41848 96603 10142200 62017 NICK'S BOOT AND SHOE REPAIR MOTOR BOOTS SOLES 49.95 135.00 3/20/2026 41848 96603 34342200 62017 NIU, JIANI ACCOUNT CREDIT REFUND 249.00 249.00 3/20/2026 41787 99726138 10100000 20108 NORBERG, LAURA ACCOUNT CREDIT REFUND 10.00 10.00 3/20/2026 41788 99825795 10100000 20108 NORTHSTAR CHEMICAL POOL CHEMICALS 1,155.67 3/6/2026 41449 333349 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS 1,119.06 3/6/2026 41449 334266 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS 1,053.23 3/6/2026 41449 334267 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS 1,412.48 3/6/2026 41449 333351 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS 789.93 3/13/2026 41533 334918 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS 4,835.00 3/13/2026 41533 334921 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS 855.75 3/13/2026 41533 334919 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS 2,491.31 13,712.43 3/13/2026 41533 334920 34353301 62022 NORTHWESTERN UNIVERSITY TRAINING COURSE REGISTRATION REFUND/S. ALLEN -661.50 3/20/2026 41848 96660 10141500 65001 NORTHWESTERN UNIVERSITY TRAINING COURSE REGISTRATION REFUND/S. ALLEN -388.50 -1,050.00 3/20/2026 41848 96660 34341500 65001 OCHOA, MICHAEL ACCOUNT CREDIT REFUND 36.25 36.25 3/20/2026 41789 99826138 10100000 20108 ODP BUSINESS SOLUTIONS NOTE POST ITS AND PAPER 223.60 3/6/2026 41450 458552491001 10141100 62101 ODP BUSINESS SOLUTIONS TONER 94.03 3/6/2026 41450 458180068001 10141100 62101 ODP BUSINESS SOLUTIONS PAPER (3) 195.54 3/6/2026 41450 457418727001 10113100 62101 ODP BUSINESS SOLUTIONS NOTE POST ITS AND PAPER 131.32 3/6/2026 41450 458552491001 34341100 62101 ODP BUSINESS SOLUTIONS TONER 55.22 3/6/2026 41450 458180068001 34341100 62101 ODP BUSINESS SOLUTIONS DESK BELL 3.67 3/13/2026 41534 458928273001 10160100 62101 ODP BUSINESS SOLUTIONS P TOUCH LABEL TAPE 41.68 3/13/2026 41534 458928272001 10160100 62101 ODP BUSINESS SOLUTIONS OFFICE SUPPLIES 281.97 3/13/2026 41534 458913840001 10160100 62101 ODP BUSINESS SOLUTIONS DIFECTING WIPES AND TAPE CORRECTION 41.72 3/20/2026 41695 461594711001 10121100 62101 ODP BUSINESS SOLUTIONS DUSTER AND AIR FRESHNER 37.17 3/20/2026 41695 459536543001 10121100 62101 ODP BUSINESS SOLUTIONS PENS 50.17 3/27/2026 41907 461219061001 10141100 62101 ODP BUSINESS SOLUTIONS DISINFECTING WIPES 65.46 3/27/2026 41907 459805407001 10141100 62101 ODP BUSINESS SOLUTIONS PAPER (6) AND PENS (8) 249.86 3/27/2026 41907 459747230001 10141100 62101 ODP BUSINESS SOLUTIONS PAPER (6) 214.82 3/27/2026 41907 459911543001 10141100 62101 ODP BUSINESS SOLUTIONS PAPER (6) 214.82 3/27/2026 41907 460543004001 10141100 62101 ODP BUSINESS SOLUTIONS BATTERIES AND PAPER (3) 232.10 3/27/2026 41907 462316770001 10115100 62101 ODP BUSINESS SOLUTIONS PENS 29.46 3/27/2026 41907 461219061001 34341100 62101 ODP BUSINESS SOLUTIONS DISINFECTING WIPES 38.45 3/27/2026 41907 459805407001 34341100 62101

Page 32 of 47 ends

Page 43 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
ODP BUSINESS SOLUTIONS PAPER (6) AND PENS (8) 146.73 3/27/2026 41907 459747230001 34341100 62101 ODP BUSINESS SOLUTIONS PAPER (6) 126.16 3/27/2026 41907 459911543001 34341100 62101 ODP BUSINESS SOLUTIONS PAPER (6) 126.16 2,600.11 3/27/2026 41907 460543004001 34341100 62101 OLSON, BRADLEY A MARTIAL ARTS CLASSES 1,837.50 1,837.50 3/6/2026 41451 33565-33588 10160832 44063 OREILLY AUTO PARTS MOTOR OIL (2) 38.71 3/6/2026 41452 5908-427599 10142500 62019 OREILLY AUTO PARTS MOTOR OIL (2) 22.73 61.44 3/6/2026 41452 5908-427599 34342500 62019 ORNOWSKI, JEANNIE ACCOUNT CREDIT REFUND 234.00 234.00 3/20/2026 41790 99826345 10100000 20108 OSELAND, JULIA COMMISSIONER STIPEND 125.00 125.00 3/6/2026 41453 MAR 2026 10160101 61001 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 4/26 185.00 3/27/2026 41908 100402270165 10153418 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 4/26 185.00 3/27/2026 41908 100402270165 10153419 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 4/26 185.00 3/27/2026 41908 100402270165 10153401 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 4/26 185.00 3/27/2026 41908 100402270165 10153403 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 4/26 185.00 3/27/2026 41908 100402270165 10153404 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 4/26 184.98 1,109.98 3/27/2026 41908 100402270165 34353413 61119 OZGUR, SEHNAZ ACCOUNT CREDIT REFUND 259.00 3/20/2026 41791 99826611 10100000 20108 OZGUR, SEHNAZ ACCOUNT CREDIT REFUND 45.00 304.00 3/20/2026 41792 99826612 10100000 20108 P&A GROUP CALPERS RETIREE 02/2026 733.50 3/6/2026 41455 5000610 10115600 61001 P&A GROUP COBRA BILLING FEE 02/2026 84.00 3/6/2026 41454 4286497 10115600 61001 P&A GROUP COMMUTE FLEX FEE 03/2026 10.50 3/6/2026 41455 F75045035845 10115600 61001 P&A GROUP FSA FLEX FEE 03/2026 1,040.00 1,868.00 3/6/2026 41455 F75045035846 10115600 61001 PACE SUPPLY PLUMBING SUPPLIES 154.52 154.52 3/27/2026 41909 1411237240 10153400 62008 PACIFIC PRODUCTS UNISTRUT, ANCHORS, SIGN SUPPLIES 1,924.30 1,924.30 3/6/2026 41456 37491 34353805 62008 PADRON, ISAAC RENTAL DEPOSIT REFUND 500.00 500.00 3/13/2026 41612 100927182 10100000 20108 PAN, XIAOYING ACCOUNT CREDIT REFUND 35.00 3/20/2026 41793 99826928 10100000 20108 PAN, XIAOYING ACCOUNT CREDIT REFUND 35.00 70.00 3/20/2026 41794 99826930 10100000 20108 PANERA BREAD COUNCIL RETREAT BREAKFAST 174.14 3/20/2026 41848 96691 10111000 61005 PANERA BREAD COUNCIL RETREAT STAFF LUNCH 42.34 3/20/2026 41848 96692 10111000 61005 PANERA BREAD COUNCIL RETREAT STAFF LUNCH 487.75 704.23 3/20/2026 41848 96693 10111000 61005 PARS ANNUAL ASSET MONTHLY FEE SERVICE PERIOD 01/31/2026 1,240.76 1,240.76 3/13/2026 41535 59938 10115600 61001 PATEL, BHUMIK ACCOUNT CREDIT REFUND 325.00 325.00 3/20/2026 41795 99827795 10100000 20108 PATEL, SHANNA ACCOUNT CREDIT REFUND 66.00 3/20/2026 41796 99828235 10100000 20108 PATEL, SHANNA ACCOUNT CREDIT REFUND 56.00 122.00 3/20/2026 41797 99828236 10100000 20108

Page 33 of 47 ends

Page 44 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
PATTERSON, CHRISTEN ACCOUNT CREDIT REFUND 390.00 390.00 3/20/2026 41798 99829671 10100000 20108 PAUL, BRITTNI ACCOUNT CREDIT REFUND 85.00 85.00 3/20/2026 41799 99830106 10100000 20108 PAYLADO, WARREN VISUAL ARTS CLASSES 3,220.31 3,220.31 3/13/2026 41536 33435-33439 10160408 44055 PAYROVI, MARYAM ACCOUNT CREDIT REFUND 244.00 244.00 3/20/2026 41800 99869046 10100000 20108 PAZCOGUIN, JO-ANN ACCOUNT CREDIT REFUND 15.00 3/20/2026 41801 99511702 10100000 20108 PAZCOGUIN, JO-ANN ACCOUNT CREDIT REFUND 15.00 30.00 3/20/2026 41802 99511701 10100000 20108 PEDERSON, LISA VP SUBSIDY RES 263 195.82 195.82 3/6/2026 41442 1085 34751603 61001 PEPPERMILL RENO LODGING/H. COTTON 343.35 3/20/2026 41848 96658 10141500 65001 PEPPERMILL RENO LODGING/D. TYROVOLAS 343.35 3/20/2026 41848 96659 10141500 65001 PEPPERMILL RENO LODGING REFUND/D. TYROVOLAS -126.00 3/20/2026 41848 96662 10141500 65001 PEPPERMILL RENO TRAINING LODGING- REFUND- COTTON -126.00 3/20/2026 41848 96663 10141500 65001 PEPPERMILL RENO LODGING/H. COTTON 201.65 3/20/2026 41848 96658 34341500 65001 PEPPERMILL RENO LODGING/D. TYROVOLAS 201.65 3/20/2026 41848 96659 34341500 65001 PEPPERMILL RENO LODGING REFUND/D. TYROVOLAS -74.00 3/20/2026 41848 96662 34341500 65001 PEPPERMILL RENO TRAINING LODGING- REFUND- COTTON -74.00 690.00 3/20/2026 41848 96663 34341500 65001 PERIC, NICHOLE ACCOUNT CREDIT REFUND 59.00 59.00 3/20/2026 41803 99869250 10100000 20108 PERRON, PAULA ACCOUNT CREDIT REFUND 37.00 37.00 3/20/2026 41804 99869403 10100000 20108 PETERSON, PETER ACCOUNT CREDIT REFUND 660.00 660.00 3/20/2026 41805 99869600 10100000 20108 PETERSON, THERESA MILEAGE REIMBURSEMENT 159.50 159.50 3/20/2026 41837 REIMB 2/25/2026 10152100 65003 PG & E GAS & ELECTRIC 1/9-2/9 445.76 3/6/2026 41471 5788422933-7 1/26 10153623 61304 PG & E GAS & ELECTRIC 1/9-2/9 521.49 3/6/2026 41471 0770575119-1 1/26 10153809 61304 PG & E GAS & ELECTRIC 9/26-10/27 181.71 3/6/2026 41471 7878085578-5 10/25 10153809 61304 PG & E GAS & ELECTRIC 10/28-11/25 167.04 3/6/2026 41471 7878085578-5 11/25 10153809 61304 PG & E GAS & ELECTRIC 11/26-12/27 183.59 3/6/2026 41471 7878085578-5 12/25 10153809 61304 PG & E GAS & ELECTRIC 12/28-1/28 196.41 3/6/2026 41471 7878085578-5 1/26 10153809 61304 PG & E GAS & ELECTRIC 1/23-2/23 810.23 3/6/2026 41471 1055345242-5 2/26 10153411 61304 PG & E GAS & ELECTRIC 1/23-2/23 42.41 3/6/2026 41471 4719232246-0 2/26 10153411 61304 PG & E GAS & ELECTRIC 1/12-2/10 587.40 3/6/2026 41471 1522605446-6 1/26 10153411 61304 PG & E GAS & ELECTRIC 1/12-2/10 7,715.14 3/6/2026 41471 1522605446-6 1/26 10153408 61304 PG & E GAS & ELECTRIC 1/12-2/10 5,797.37 3/6/2026 41471 1522605446-6 1/26 10153701 61304 PG & E GAS & ELECTRIC 1/12-2/10 71.91 3/6/2026 41471 1522605446-6 1/26 10153405 61304 PG & E GAS & ELECTRIC 1/12-2/10 46,053.63 3/6/2026 41471 1522605446-6 1/26 10153402 61304 PG & E GAS & ELECTRIC 1/12-2/10 44,512.85 3/6/2026 41471 1522605446-6 1/26 10153302 61304 PG & E GAS & ELECTRIC 1/12-2/10 15,452.76 3/6/2026 41471 1522605446-6 1/26 10153401 61304 PG & E GAS & ELECTRIC 1/12-2/10 8,906.22 3/6/2026 41471 1522605446-6 1/26 10153404 61304 PG & E GAS & ELECTRIC 1/12-2/10 13,923.38 3/6/2026 41471 1522605446-6 1/26 10153403 61304 PG & E GAS & ELECTRIC 12/31-2/1 27.10 3/6/2026 41471 6970519678-5 1/26 10153605 61304

Page 34 of 47 ends

Page 45 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
PG & E GAS & ELECTRIC 11/25-12/26 8,987.86 3/6/2026 41471 9783017412-0 12/25 10153809 61304 PG & E GAS & ELECTRIC 1/23-2/23 358.13 3/6/2026 41471 8146634615-2 2/26 10153411 61304 PG & E GAS & ELECTRIC 12/31-2/1 772.37 3/6/2026 41471 6970519678-5 1/26 30153501 61304 PG & E GAS & ELECTRIC 12/31-2/1 1,092.83 3/6/2026 41471 6970519678-5 1/26 30153503 61304 PG & E GAS & ELECTRICITY 1/1-2/2 48,775.08 3/6/2026 41471 3399329961-0 1/26 30253807 61304 PG & E GAS & ELECTRIC 1/12-2/10 9.86 3/6/2026 41471 1522605446-6 1/26 30353510 61304 PG & E GAS & ELECTRIC 12/31-2/1 641.93 3/6/2026 41471 6970519678-5 1/26 30353510 61304 PG & E GAS & ELECTRIC 12/31-2/1 8.83 3/6/2026 41471 6970519678-5 1/26 30553510 61304 PG & E GAS & ELECTRIC 12/31-2/1 167.81 3/6/2026 41471 6970519678-5 1/26 30553520 61304 PG & E GAS & ELECTRIC 1/12-2/10 2,221.34 3/6/2026 41471 1522605446-6 1/26 30653510 61304 PG & E GAS & ELECTRIC 12/31-2/1 88.09 3/6/2026 41471 6970519678-5 1/26 30653520 61304 PG & E GAS & ELECTRIC 12/31-2/1 205.57 3/6/2026 41471 6970519678-5 1/26 30653308 61304 PG & E GAS & ELECTRIC 12/31-2/1 67.96 3/6/2026 41471 6970519678-5 1/26 30753520 61304 PG & E GAS & ELECTRIC 12/31-2/1 218.91 3/6/2026 41471 6970519678-5 1/26 30753510 61304 PG & E GAS & ELECTRIC 12/31-2/1 41.30 3/6/2026 41471 6970519678-5 1/26 30853510 61304 PG & E GAS & ELECTRIC 12/31-2/1 255.06 3/6/2026 41471 6970519678-5 1/26 30953510 61304 PG & E GAS & ELECTRIC 12/31-2/1 30.33 3/6/2026 41471 6970519678-5 1/26 31053520 61304 PG & E GAS & ELECTRIC 12/31-2/1 19.39 3/6/2026 41471 6970519678-5 1/26 31153510 61304 PG & E GAS & ELECTRIC 12/31-2/1 10.84 3/6/2026 41471 6970519678-5 1/26 31553520 61304 PG & E GAS & ELECTRIC 12/31-2/1 10.84 3/6/2026 41471 6970519678-5 1/26 31753510 61304 PG & E GAS & ELECTRIC 12/31-2/1 12.81 3/6/2026 41471 6970519678-5 1/26 31853520 61304 PG & E GAS & ELECTRIC 12/31-2/1 214.42 3/6/2026 41471 6970519678-5 1/26 31953520 61304 PG & E GAS & ELECTRIC 12/31-2/1 57.29 3/6/2026 41471 6970519678-5 1/26 33053520 61304 PG & E GAS & ELECTRIC 1/12-2/10 2,988.59 3/6/2026 41471 1522605446-6 1/26 34353415 61304 PG & E GAS & ELECTRIC 1/12-2/10 4,288.87 3/6/2026 41471 1522605446-6 1/26 34353414 61304 PG & E GAS & ELECTRIC 1/12-2/10 3,082.30 3/6/2026 41471 1522605446-6 1/26 34353413 61304 PG & E GAS & ELECTRIC 1/12-2/10 10,196.38 3/6/2026 41471 1522605446-6 1/26 34353412 61304 PG & E GAS & ELECTRIC 1/15-2/13 26,742.67 3/6/2026 41471 3982663257-0 1/26 34353807 61304 PG & E GAS & ELECTRIC 12/27-1/27 10,373.62 3/13/2026 41627 9783017412-0 1/26 10153809 61304 PG & E GAS & ELECTRIC 1/27-2/25 3,464.96 3/13/2026 41627 1688948633-4 2/26 10153605 61304 PG & E GAS & ELECTRIC 1/27-2/25 9.86 3/13/2026 41627 1688948633-4 2/26 10153606 61304 PG & E GAS & ELECTRIC 1/27-2/25 27.54 3/13/2026 41627 1688948633-4 2/26 10153608 61304 PG & E GAS & ELECTRIC 1/27-2/25 29.81 3/13/2026 41627 1688948633-4 2/26 10153615 61304 PG & E GAS & ELECTRIC 1/27-2/25 9.86 3/13/2026 41627 1688948633-4 2/26 10153618 61304 PG & E GAS & ELECTRIC 1/27-2/25 38.41 3/13/2026 41627 1688948633-4 2/26 10153611 61304 PG & E GAS & ELECTRIC 1/27-2/25 78.28 3/13/2026 41627 1688948633-4 2/26 10153614 61304 PG & E GAS & ELECTRIC 1/27-2/25 837.67 3/13/2026 41627 1688948633-4 2/26 10153602 61304 PG & E GAS & ELECTRIC 1/27-2/25 10.31 3/13/2026 41627 1688948633-4 2/26 10153603 61304 PG & E GAS & ELECTRIC 1/27-2/25 152.45 3/13/2026 41627 1688948633-4 2/26 10153601 61304 PG & E GAS & ELECTRIC 1/27-2/25 37.71 3/13/2026 41627 1688948633-4 2/26 10153619 61304 PG & E GAS & ELECTRIC 1/27-2/25 3,239.60 3/13/2026 41627 1688948633-4 2/26 33053520 61304 PG & E GAS & ELECTRIC 12/30-1/29 6,712.59 3/13/2026 41627 6975913590-3 1/26 34353809 61304 PG & E GAS & ELECTRIC 1/26-2/24 9.86 3/13/2026 41627 0230348246-3 2/26 34353669 61304 PG & E GAS & ELECTRIC 1/26-2/24 41.56 3/13/2026 41627 0230348246-3 2/26 34353673 61304 PG & E GAS & ELECTRIC 1/26-2/24 22.07 3/13/2026 41627 0230348246-3 2/26 34353672 61304 PG & E GAS & ELECTRIC 1/26-2/24 27.30 3/13/2026 41627 0230348246-3 2/26 34353671 61304 PG & E GAS & ELECTRIC 1/26-2/24 6,743.35 3/13/2026 41627 0230348246-3 2/26 34353668 61304 PG & E GAS & ELECTRIC 1/26-2/24 82.87 3/13/2026 41627 0230348246-3 2/26 34353670 61304

Page 35 of 47 ends

Page 46 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
PG & E GAS & ELECTRIC 1/26-2/24 282.15 3/13/2026 41627 0230348246-3 2/26 34353664 61304 PG & E GAS & ELECTRIC 1/26-2/24 30.60 3/13/2026 41627 0230348246-3 2/26 34353665 61304 PG & E GAS & ELECTRIC 1/26-2/24 50.53 3/13/2026 41627 0230348246-3 2/26 34353666 61304 PG & E GAS & ELECTRIC 1/26-2/24 7,458.05 3/13/2026 41627 0230348246-3 2/26 34353667 61304 PG & E GAS & ELECTRIC 1/26-2/24 48.72 3/13/2026 41627 0230348246-3 2/26 34353662 61304 PG & E GAS & ELECTRIC 1/26-2/24 29.64 3/13/2026 41627 0230348246-3 2/26 34353663 61304 PG & E GAS & ELECTRIC 1/26-2/24 123.64 3/13/2026 41627 0230348246-3 2/26 34353661 61304 PG & E GAS & ELECTRIC 1/26-2/24 783.66 3/13/2026 41627 0230348246-3 2/26 34353306 61304 PG & E GAS & ELECTRIC 1/26-2/24 1,578.77 3/13/2026 41627 0230348246-3 2/26 34353504 61304 PG & E GAS & ELECTRIC 1/26-2/24 9,558.01 3/13/2026 41627 0230348246-3 2/26 34353305 61304 PG & E GAS & ELECTRIC 1/26-2/24 70.16 3/13/2026 41627 0230348246-3 2/26 34353613 61304 PG & E GAS & ELECTRIC 1/26-2/24 45.62 3/13/2026 41627 0230348246-3 2/26 34353651 61304 PG & E GAS & ELECTRIC 1/26-2/24 12.55 3/13/2026 41627 0230348246-3 2/26 34353654 61304 PG & E GAS & ELECTRIC 1/26-2/24 120.95 3/13/2026 41627 0230348246-3 2/26 34353652 61304 PG & E GAS & ELECTRIC 1/26-2/24 46.98 3/13/2026 41627 0230348246-3 2/26 34353653 61304 PG & E GAS & ELECTRIC 1/26-2/24 31.76 3/13/2026 41627 0230348246-3 2/26 34353656 61304 PG & E GAS & ELECTRIC 1/26-2/24 53.38 3/13/2026 41627 0230348246-3 2/26 34353657 61304 PG & E GAS & ELECTRIC 1/26-2/24 19.37 3/13/2026 41627 0230348246-3 2/26 34353649 61304 PG & E GAS & ELECTRIC 1/26-2/24 9.86 3/13/2026 41627 0230348246-3 2/26 34353659 61304 PG & E GAS & ELECTRIC 1/26-2/24 39.51 3/13/2026 41627 0230348246-3 2/26 34353660 61304 PG & E GAS & ELECTRIC 1/26-2/24 29.39 3/13/2026 41627 0230348246-3 2/26 34353658 61304 PG & E GAS & ELECTRIC 1/26-2/24 51.32 3/13/2026 41627 0230348246-3 2/26 34353655 61304 PG & E GAS & ELECTRIC 1/26-2/24 151.42 3/13/2026 41627 0230348246-3 2/26 36152400 61304 PG & E GAS & ELECTRIC 2/2-3/3 24.64 3/20/2026 41838 6970519678-5 2/26 10153605 61304 PG & E GAS & ELECTRIC 2/2-3/3 930.00 3/20/2026 41838 6970519678-5 2/26 30153503 61304 PG & E GAS & ELECTRIC 2/2-3/3 731.48 3/20/2026 41838 6970519678-5 2/26 30153501 61304 PG & E GAS & ELECTRIC 2/3-3/4 48,230.25 3/20/2026 41838 3399329961-0 2/26 30253807 61304 PG & E GAS & ELECTRIC 2/2-3/3 633.57 3/20/2026 41838 6970519678-5 2/26 30353510 61304 PG & E GAS & ELECTRIC 2/2-3/3 162.84 3/20/2026 41838 6970519678-5 2/26 30553520 61304 PG & E GAS & ELECTRIC 2/2-3/3 8.56 3/20/2026 41838 6970519678-5 2/26 30553510 61304 PG & E GAS & ELECTRIC 2/2-3/3 201.08 3/20/2026 41838 6970519678-5 2/26 30653308 61304 PG & E GAS & ELECTRIC 2/2-3/3 86.18 3/20/2026 41838 6970519678-5 2/26 30653520 61304 PG & E GAS & ELECTRIC 2/2-3/3 193.19 3/20/2026 41838 6970519678-5 2/26 30753510 61304 PG & E GAS & ELECTRIC 2/2-3/3 60.95 3/20/2026 41838 6970519678-5 2/26 30753520 61304 PG & E GAS & ELECTRIC 2/2-3/3 37.61 3/20/2026 41838 6970519678-5 2/26 30853510 61304 PG & E GAS & ELECTRIC 2/2-3/3 246.69 3/20/2026 41838 6970519678-5 2/26 30953510 61304 PG & E GAS & ELECTRIC 2/2-3/3 29.30 3/20/2026 41838 6970519678-5 2/26 31053520 61304 PG & E GAS & ELECTRIC 2/2-3/3 17.81 3/20/2026 41838 6970519678-5 2/26 31153510 61304 PG & E GAS & ELECTRIC 2/2-3/3 9.86 3/20/2026 41838 6970519678-5 2/26 31553520 61304 PG & E GAS & ELECTRIC 2/2-3/3 9.86 3/20/2026 41838 6970519678-5 2/26 31753510 61304 PG & E GAS & ELECTRIC 2/2-3/3 11.55 3/20/2026 41838 6970519678-5 2/26 31853520 61304 PG & E GAS & ELECTRIC 2/2-3/3 183.39 3/20/2026 41838 6970519678-5 2/26 31953520 61304 PG & E GAS & ELECTRIC 2/2-3/3 52.04 3/20/2026 41838 6970519678-5 2/26 33053520 61304 PG & E GAS & ELECTRIC 2/10-3/11 477.12 3/27/2026 41922 0770575119-1 2/26 10153809 61304 PG & E GAS & ELECTRIC 2/10-3/11 379.18 3/27/2026 41922 5788422933-7 2/26 10153623 61304 PG & E GAS & ELECTRIC 2/11-3/12 5,503.33 3/27/2026 41922 1522605446-6 2/26 10153701 61304 PG & E GAS & ELECTRIC 2/11-3/12 495.53 3/27/2026 41922 1522605446-6 2/26 10153411 61304 PG & E GAS & ELECTRIC 2/11-3/12 6,711.62 3/27/2026 41922 1522605446-6 2/26 10153408 61304

Page 36 of 47 ends

Page 47 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
PG & E GAS & ELECTRIC 2/11-3/12 13,719.78 3/27/2026 41922 1522605446-6 2/26 10153403 61304 PG & E GAS & ELECTRIC 2/11-3/12 8,300.29 3/27/2026 41922 1522605446-6 2/26 10153404 61304 PG & E GAS & ELECTRIC 2/11-3/12 16,262.11 3/27/2026 41922 1522605446-6 2/26 10153401 61304 PG & E GAS & ELECTRIC 2/11-3/12 35,850.87 3/27/2026 41922 1522605446-6 2/26 10153302 61304 PG & E GAS & ELECTRIC 2/11-3/12 45,649.89 3/27/2026 41922 1522605446-6 2/26 10153402 61304 PG & E GAS & ELECTRIC 2/11-3/12 76.85 3/27/2026 41922 1522605446-6 2/26 10153405 61304 PG & E GAS & ELECTRIC 2/11-3/12 9.85 3/27/2026 41922 1522605446-6 2/26 30353510 61304 PG & E GAS & ELECTRIC 2/11-3/12 2,212.64 3/27/2026 41922 1522605446-6 2/26 30653510 61304 PG & E GAS & ELECTRIC 2/11-3/12 4,714.10 3/27/2026 41922 1522605446-6 2/26 34353414 61304 PG & E GAS & ELECTRIC 2/11-3/12 3,067.75 3/27/2026 41922 1522605446-6 2/26 34353415 61304 PG & E GAS & ELECTRIC 2/11-3/12 9,672.26 3/27/2026 41922 1522605446-6 2/26 34353412 61304 PG & E GAS & ELECTRIC 2/11-3/12 2,710.85 3/27/2026 41922 1522605446-6 2/26 34353413 61304 PG & E GAS & ELECTRIC 2/14-3/17 26,759.21 544,173.86 3/27/2026 41922 3982663257-0 2/26 34353807 61304 PHADTARE, RAJ ACCOUNT CREDIT REFUND 50.00 50.00 3/20/2026 41806 99869691 10100000 20108 PHILLIPS, JENNIFER ACCOUNT CREDIT REFUND 20.00 20.00 3/20/2026 41807 99869946 10100000 20108 PHUNG, CATHERINE ACCOUNT CREDIT REFUND 66.00 66.00 3/20/2026 41808 99870338 10100000 20108 PILLAY, VINCENT ACCOUNT CREDIT REFUND 55.71 55.71 3/20/2026 41809 99870506 10100000 20108 PINTOR, BESSIE ACCOUNT CREDIT REFUND 30.00 30.00 3/20/2026 41810 99870692 10100000 20108 PITNEY BOWES BANK DEPARTMENT POSTAGE 67.34 3/13/2026 41628 FEBRUARY 2026 10113100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE 3.70 3/13/2026 41628 FEBRUARY 2026 10114100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE 323.74 3/13/2026 41628 FEBRUARY 2026 10121100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE 778.50 3/13/2026 41628 FEBRUARY 2026 10131100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE 0.74 3/13/2026 41628 FEBRUARY 2026 10153100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE 202.59 3/13/2026 41628 FEBRUARY 2026 10141100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE 122.62 3/13/2026 41628 FEBRUARY 2026 10132100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE 4.44 1,503.67 3/13/2026 41628 FEBRUARY 2026 34751603 62103 PITNEY BOWES GLOBAL E-Z SEAL GALLON CUBITAINER 155.76 155.76 3/6/2026 41472 1028964420 10131000 62101 PIXAR PLACE HOTEL CMCA ANNUAL CONFERENCE HOTEL ROOM DEPOSIT 420.03 3/20/2026 41848 96570 10114100 65001 PIXAR PLACE HOTEL CMCA ANNUAL CONFERENCE HOTEL DEPOSIT - LS 420.03 840.06 3/20/2026 41848 96605 10114100 65001 PLACEWORKS, INC CROW CANYON GARDEN FACILITY IMPROVEMENTS 18,536.02 18,536.02 3/13/2026 41629 SRA-03.0 - 5 40100000 67012 POINT EMBLEMS COMMAND STAFF FLEX BADGES 158.05 3/20/2026 41848 96561 10141100 62018 POINT EMBLEMS COMMAND STAFF FLEX BADGES 92.83 250.88 3/20/2026 41848 96561 34341100 62018 POLICE EXECUTIVE RESEARCH 2026 MEMBERSHIP/B. CHESTNUT 362.25 3/6/2026 41473 34345 10141100 62203 POLICE EXECUTIVE RESEARCH 2026 MEMBERSHIP/B. CHESTNUT 212.75 575.00 3/6/2026 41473 34345 34341100 62203 POSTMASTER BULK MAIL POSTAGE SPRING 2026 NEWSLETTER 6,873.54 6,873.54 3/20/2026 41839 SPRING 2026 CR 10112200 62103

Page 37 of 47 ends

Page 48 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
POTIPIREDDI, PRASAD ACCOUNT CREDIT REFUND 12.00 12.00 3/20/2026 41811 99871294 10100000 20108 POWAR, AJEET ACCOUNT CREDIT REFUND 88.00 88.00 3/20/2026 41812 99872972 10100000 20108 POWELL, MARIA ACCOUNT CREDIT REFUND 7.50 7.50 3/20/2026 41813 99873331 10100000 20108 PRAKASH, VIKAS ACCOUNT CREDIT REFUND 10.00 10.00 3/20/2026 41814 99873592 10100000 20108 PROPERTYRADAR.COM PROPERTY RESEARCH SERVICE 79.00 79.00 3/20/2026 41848 96631 60332100 67007 PROVANTAGE LLC MICROSOFT SURFACE PRO KEYBOARD WITH PEN STORAGE 617.34 3/27/2026 41923 9979411 60360100 67006 PROVANTAGE LLC MICROSOFT SURFACE PRO KEYBOARD WITH PEN STORAGE 123.47 740.81 3/27/2026 41923 9979411 60332100 67007 PRUPAS, LILY ACCOUNT CREDIT REFUND 35.00 35.00 3/20/2026 41815 99873794 10100000 20108 PUNYAMURTHULA, SRUTH ACCOUNT CREDIT REFUND 320.00 320.00 3/20/2026 41816 99874039 10100000 20108 QIAN, JINGHONG ACCOUNT CREDIT REFUND 90.00 90.00 3/20/2026 41817 99874540 10100000 20108 QUICK CRETE CITY WASTE CAN LINERS 648.69 648.69 3/20/2026 41840 134477 34453201 62008 QUICK, KATRINA ACCOUNT CREDIT REFUND 85.00 85.00 3/20/2026 41818 99875198 10100000 20108 QURESHI, ALI ACCOUNT CREDIT REFUND 52.00 52.00 3/20/2026 41819 99875482 10100000 20108 R.S. HUGHES CO, INC PPE & SAFETY GEAR 204.09 3/13/2026 41630 81931272-02 10153100 62017 R.S. HUGHES CO, INC PPE & SAFETY GEAR 286.30 3/13/2026 41630 81931272-01 10153100 62017 R.S. HUGHES CO, INC PPE & SAFETY GEAR 210.39 700.78 3/27/2026 41924 81931272-00 10153100 62017 R3 CONSULTING GROUP GRANT FUNDED SB 1383 IMPLEMENTATION CIP 400010 2,392.50 3/13/2026 41631 125121 34453201 61005 R3 CONSULTING GROUP GRANT FUNDED SB 1383 IMPLEMENTATION CIP 400010 210.00 2,602.50 3/13/2026 41631 125121 40100000 67012 RAHAL, GURPREET RENTAL DEPOSIT REFUND 500.00 500.00 3/13/2026 41613 101233159 10100000 20108 RAINA, RACHIYTA ACCOUNT CREDIT REFUND 404.00 404.00 3/20/2026 41820 99910711 10100000 20108 RAJESWAR REDDY, KANU ACCOUNT CREDIT REFUND 298.75 298.75 3/20/2026 41821 99913261 10100000 20108 RANGANATHAN, SUKUMAR ACCOUNT CREDIT REFUND 122.00 122.00 3/20/2026 41822 99911420 10100000 20108 RATHOR, NEETA ACCOUNT CREDIT REFUND 100.00 100.00 3/20/2026 41823 99911672 10100000 20108 RAY, SUNETRA ACCOUNT CREDIT REFUND 10.00 10.00 3/20/2026 41824 99913156 10100000 20108 REBOUND BASKETBALL CHESS CLASS 398.58 398.58 3/13/2026 41632 33455 10160604 44058 REDDY MADADI, SRINIV ACCOUNT CREDIT REFUND 76.00 76.00 3/20/2026 41825 99517475 10100000 20108

Page 38 of 47 ends

Page 49 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
REDDY, RAMPRASAD ACCOUNT CREDIT REFUND 36.25 36.25 3/20/2026 41826 99913460 10100000 20108 REEVES, ARLENE RENTAL DEPOSIT REFUND 250.00 250.00 3/6/2026 41465 100607835 10100000 20108 REIMERS, DARYA ACCOUNT CREDIT REFUND 31.25 3/20/2026 41827 99913720 10100000 20108 REIMERS, DARYA ACCOUNT CREDIT REFUND 82.50 113.75 3/20/2026 41828 99913718 10100000 20108 RELIASTAR LIFE INSURANCES ADMINISTRATIVE SERVICES ONLY FEES 02/2026 281.20 281.20 3/13/2026 41633 12A9308011 61000000 65212 REWIRE COMMUNITY THEATER DEPOSIT REFUND 769.00 3/27/2026 41918 102838371 10100000 20108 REWIRE COMMUNITY THEATER DEPOSIT REFUND 400.00 1,169.00 3/27/2026 41919 102838420 10100000 20108 RHODES, ANGELINA ACCOUNT CREDIT REFUND 20.00 20.00 3/20/2026 41829 99913986 10100000 20108 RHYTHM ENGINEERING RELEASE OF YEAR FOURTEEN OF FIFTEEN WARRANTY 5,100.00 3/20/2026 41841 14/15YR WARRANTY 10100000 20613 RHYTHM ENGINEERING RHYTHM REMOTE SUPPORT CONTRACT RENEWAL 18,000.00 23,100.00 3/27/2026 41925 4413 10152100 61010 RICAURTE, MARY ACCOUNT CREDIT REFUND 135.00 135.00 3/20/2026 41830 99914630 10100000 20108 ROMBS, HEATHER ACCOUNT CREDIT REFUND 89.00 89.00 3/20/2026 41831 99916185 10100000 20108 ROSEVILLE TERMITE PEST CONTROL PEST CONTROL SERVICES 82.00 3/6/2026 41474 2513052 10153409 61114 ROSEVILLE TERMITE PEST CONTROL PEST CONTROL SERVICES 47.00 3/6/2026 41474 2506932 10153418 61114 ROSEVILLE TERMITE PEST CONTROL PEST CONTROL SERVICES 47.00 3/6/2026 41474 2506932 10153419 61114 ROSEVILLE TERMITE PEST CONTROL PEST CONTROL SERVICES 47.00 3/6/2026 41474 2506932 10153420 61114 ROSEVILLE TERMITE PEST CONTROL PEST CONTROL SERVICES 77.00 300.00 3/6/2026 41474 2513051 34353415 61114 ROTHSTEIN, LAUREN ACCOUNT CREDIT REFUND 36.25 36.25 3/20/2026 41832 99916456 10100000 20108 RUGGERI-JENSEN-AZAR TASK 17-PARCEL MAP MINOR SUBDIVISION 1,267.50 3/6/2026 41475 98114 10152301 61001 RUGGERI-JENSEN-AZAR TASK 19-FINAL MAP REVIEW BR 11 PROJECT 1,180.00 2,447.50 3/6/2026 41475 97932 10152301 61001 RUSS BRANSON CONSULT FINANCE ADVISORY AND MANAGEMENT SERVICES 6,312.50 6,312.50 3/13/2026 41634 6 10121100 61005 RYDETRANS SENIOR EXPRESS VAN CONTRACT SERVICES 2,896.05 3/6/2026 41476 SR-FEB 2026 (1) 10160705 61001 RYDETRANS SENIOR EXPRESS VAN CONTRACT SERVICES 863.30 3,759.35 3/6/2026 41476 SR-FEB 2026 (2) 10160710 61001 SABRE BACKFLOW TEST KIT PARTS 402.66 402.66 3/6/2026 41477 5254 10153600 62008 SACRAMENTO SHERIFF'S TACTICAL SACRAMENTO SHERIFF HR SYMPOSIUM REGISTRATION (8) 315.00 3/20/2026 41848 96506 10141500 65001 SACRAMENTO SHERIFF'S TACTICAL SACRAMENTO SHERIFF HR SYMPOSIUM REGISTRATION (8) 185.00 500.00 3/20/2026 41848 96506 34341500 65001 SAFARILAND HOLSTER 164.22 3/20/2026 41848 96661 10141100 62017 SAFARILAND HOLSTER 96.44 260.66 3/20/2026 41848 96661 34341100 62017 SAFEWAY STORES, INC COUNCIL RETREAT SUPPLIES 12.58 3/20/2026 41848 96689 10111000 61005 SAFEWAY STORES, INC GAS FOR TRACTORS TO WORK ON FARM AND DRIVE IN PARA 136.77 3/20/2026 41848 96731 10160534 62016 SAFEWAY STORES, INC FUEL 25.35 3/20/2026 41848 96564 10141100 62020

Page 39 of 47 ends

Page 50 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
SAFEWAY STORES, INC FUEL 24.82 3/20/2026 41848 96585 10141100 62020 SAFEWAY STORES, INC FUEL 31.68 3/20/2026 41848 96586 10141100 62020 SAFEWAY STORES, INC FUEL 43.69 3/20/2026 41848 96613 10141100 62020 SAFEWAY STORES, INC FUEL 39.67 3/20/2026 41848 96614 10141100 62020 SAFEWAY STORES, INC FUEL 14.89 3/20/2026 41848 96564 34341100 62020 SAFEWAY STORES, INC FUEL 14.58 3/20/2026 41848 96585 34341100 62020 SAFEWAY STORES, INC FUEL 18.60 3/20/2026 41848 96586 34341100 62020 SAFEWAY STORES, INC FUEL 25.66 3/20/2026 41848 96613 34341100 62020 SAFEWAY STORES, INC FUEL 23.30 411.59 3/20/2026 41848 96614 34341100 62020 SAHAJA YOGA VND RENTAL DEPOSIT REFUND 500.00 500.00 3/13/2026 41614 101233133 10100000 20108 SALEM, MARIE PIERRE ACCOUNT CREDIT REFUND 149.00 3/20/2026 41833 99917563 10100000 20108 SALEM, MARIE PIERRE ACCOUNT CREDIT REFUND 330.00 479.00 3/20/2026 41834 99917234 10100000 20108 SAMPATH, SHRUTHI VP SUBSIDY RES 169 226.57 226.57 3/6/2026 41443 1082 34751603 61001 SAN FRANCISCO CHRONI CITY DIGITIAL NEWSPAPER MONTHLY SUBSCRIPTION 19.96 19.96 3/20/2026 41848 96481 10111000 62202 SAN JOSE BOILER WORK SROP DOMESTIC HEATER SERVICE 6,909.87 6,909.87 3/27/2026 41926 INV5628 10153406 61101 SAN LUIS, JESSEN LEGALLY JUSTIFIED, BUT WAS IT AVOIDABLE? COURSE 15.75 3/13/2026 41635 REIMB 02/23/2026 10141500 65001 SAN LUIS, JESSEN CONSTITUTIONAL USE OF FORCE COURSE 15.75 3/13/2026 41635 REIMB 02/24/2026 10141500 65001 SAN LUIS, JESSEN LEGALLY JUSTIFIED, BUT WAS IT AVOIDABLE? COURSE 9.25 3/13/2026 41635 REIMB 02/23/2026 34341500 65001 SAN LUIS, JESSEN CONSTITUTIONAL USE OF FORCE COURSE 9.25 3/13/2026 41635 REIMB 02/24/2026 34341500 65001 SAN LUIS, JESSEN GRACIE SURVIVAL TACTICS COURSE 78.75 3/27/2026 41927 REIMB 03/02-03/06/26 10141500 65001 SAN LUIS, JESSEN GRACIE SURVIVAL TACTICS COURSE 46.25 175.00 3/27/2026 41927 REIMB 03/02-03/06/26 34341500 65001 SAN MATEO LAWN MOWER REPAIR PUMP AND SERVICE 141.72 3/27/2026 41928 252402 10153704 61101 SAN MATEO LAWN MOWER REPLACE FRAME, HARNESS, PIPES AND CARBURETOR 550.52 3/27/2026 41928 252400 10153704 61101 SAN MATEO LAWN MOWER REPLACE FRAME, HARNESS, TUBES AND SERVICE 378.98 1,071.22 3/27/2026 41928 252401 10153704 61101 SAN RAMON POLICE OFFICERS ASSC 3/15/26 POA UNION DUES 384.00 3/13/2026 41636 3/15 POA UNION DUES 10100000 20416 SAN RAMON POLICE OFFICERS ASSC 3/15/26 POA UNION DUES 396.55 3/13/2026 41637 3/15 POA UNION DUE2 10100000 20416 SAN RAMON POLICE OFFICERS ASSC 3/15/26 POA UNION DUES 5,044.00 3/13/2026 41638 3/15 POA UNION DUE3 10100000 20416 SAN RAMON POLICE OFFICERS ASSC 3/15/26 POA UNION DUES 2,900.00 8,724.55 3/13/2026 41639 3/15 POA UNION DUE4 10100000 20416 SAN RAMON VALLEY ROT RENTAL DEPOSIT REFUND 250.00 250.00 3/13/2026 41615 100927841 10100000 20108 SANTHOSH KANJULA COMMISSIONER STIPEND 250.00 250.00 3/6/2026 41478 MAR 2026 10131100 61012 SANWONG, JOYCE ACTIVITY REFUND 129.17 129.17 3/13/2026 41616 100845146 10100000 20108 SARAVIA, DEBRA J. DANCE CLASSES 708.00 3/13/2026 41640 33451-33943 10160436 44060 SARAVIA, DEBRA J. DANCE CLASSES 545.00 1,253.00 3/13/2026 41640 33447-33942 10160436 44060 SAVAGE TRAINING SUPERVISOR'S SEMINAR REGISTRATION/C. VALDEHUEZA 374.85 3/20/2026 41848 96650 10141500 65001 SAVAGE TRAINING SUPERVISOR'S SEMINAR REGISTRATION/C. VALDEHUEZA 220.15 595.00 3/20/2026 41848 96650 34341500 65001

Page 40 of 47 ends

Page 51 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
SCHEMBRI, JESSICA RENTAL DEPOSIT REFUND 500.00 500.00 3/13/2026 41617 101487649 10100000 20108 SDI PRESENCE LLC IT STRATEGIC PLAN CONSULTING SERVICE 1,680.00 1,680.00 3/13/2026 41641 21915 10116100 61005 SEAN BAKER DESIGN 25/26 GRAPHIC DESIGN OF RECREATION GUIDES 900.00 3/13/2026 41642 02272026 10160109 61001 SEAN BAKER DESIGN RECREATION GUIDES DESIGN 5,000.00 5,900.00 3/27/2026 41929 032426 10160109 61001 SELF-INSURED SERVICE INSURANCE SERVICES 03/2026 33,272.80 3/13/2026 41644 B0M8M4 61100000 65206 SELF-INSURED SERVICE INSURANCE SERVICES 03/2026 15,046.70 3/13/2026 41644 B0M8M4 61100000 65207 SELF-INSURED SERVICE INSURANCE SERVICES 02/2026 4,316.96 3/13/2026 41643 B0MCWY 61100000 65208 SELF-INSURED SERVICE INSURANCE SERVICES 03/2026 190.50 3/13/2026 41644 B0M8M4 61100000 65208 SELF-INSURED SERVICE INSURANCE SERVICES 02/2026 1,792.18 3/13/2026 41643 B0MCWY 61100000 65209 SELF-INSURED SERVICE INSURANCE SERVICES 03/2026 132.00 3/13/2026 41644 B0M8M4 61100000 65209 SELF-INSURED SERVICE INSURANCE SERVICES 03/2026 2,679.94 3/20/2026 41842 18494 10100000 20423 SELF-INSURED SERVICE INSURANCE SERVICES 03/2026 3,639.36 3/20/2026 41842 18494 61000000 65212 SELF-INSURED SERVICE INSURANCE SERVICES 03/2026 9,046.88 70,117.32 3/20/2026 41842 18494 61000000 65213 SHAGUN WORLDWIDE INC THEATER DEPOSIT REFUND 1,603.75 3/20/2026 41835 102497318 10100000 20108 SHAGUN WORLDWIDE INC THEATER DEPOSIT REFUND 400.00 2,003.75 3/20/2026 41836 102497376 10100000 20108 SHAKIL, AQSA CULTURE IN THE COMMUNITY WORKSHOP 100.00 100.00 3/27/2026 41930 11 10160503 61001 SHANKAR, PREETHI RAV THEATER DEPOSIT REFUND 872.00 3/6/2026 41466 101882958 10100000 20108 SHANKAR, PREETHI RAV THEATER DEPOSIT REFUND 199.00 3/6/2026 41467 101882957 10100000 20108 SHANKAR, PREETHI RAV THEATER DEPOSIT REFUND 41.00 3/6/2026 41468 101882956 10100000 20108 SHANKAR, PREETHI RAV THEATER DEPOSIT REFUND 800.00 1,912.00 3/6/2026 41469 101882935 10100000 20108 SHELL OIL COMPANY FUEL 53.35 3/20/2026 41848 96593 10141100 62020 SHELL OIL COMPANY FUEL 31.33 84.68 3/20/2026 41848 96593 34341100 62020 SHETTY, VASANTH COMMISSIONER STIPEND 125.00 125.00 3/6/2026 41479 MAR 2026 10160101 61001 SHI INTERNATIONAL CO MICROSOFT SOFTWARE ASSURANCE WINDOWS SERVER 5,060.66 3/13/2026 41645 B20763399 10116100 61010 SHI INTERNATIONAL CO MICROSOFT SOFTWARE ASSURANCE WINDOWS SERVER 4,252.56 9,313.22 3/13/2026 41645 B20765326 10116100 61010 SIVATHANUPILLAI, ADH RENTAL DEPOSIT REFUND 250.00 250.00 3/13/2026 41618 100927819 10100000 20108 SJ MERCURY NEWS CITY DIGITIAL NEWSPAPER ANNUAL SUBSCRIPTION 358.91 358.91 3/20/2026 41848 96482 10111000 62202 SONITROL MONTHLY MONITORING 3/26 706.00 3/6/2026 41480 415410 10153401 61115 SONITROL MONTHLY MONITORING 4/26 52.29 3/27/2026 41931 417769 10141100 61101 SONITROL MONTHLY MONITORING 4/26 105.00 3/27/2026 41931 417778 10153411 61115 SONITROL MONTHLY MONITORING 4/26 405.00 3/27/2026 41931 417766 10153408 61115 SONITROL MONTHLY MONITORING 4/26 1,194.00 3/27/2026 41931 417767 10153409 61115 SONITROL MONTHLY MONITORING 4/26 359.00 3/27/2026 41931 417765 10153403 61115 SONITROL MONTHLY MONITORING 4/26 833.00 3/27/2026 41931 417768 10153406 61115 SONITROL MONTHLY MONITORING 4/26 2,283.00 3/27/2026 41931 417771 10153419 61115

Page 41 of 47 ends

Page 52 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
SONITROL MONTHLY MONITORING 4/26 594.00 3/27/2026 41931 417772 10153418 61115 SONITROL MONTHLY MONITORING 4/26 1,654.00 3/27/2026 41931 417773 10153420 61115 SONITROL MONTHLY MONITORING 4/26 661.00 3/27/2026 41931 417777 10153404 61115 SONITROL MONTHLY MONITORING 4/26 30.71 3/27/2026 41931 417769 34341100 61101 SONITROL MONTHLY MONITORING 4/26 452.00 3/27/2026 41931 417770 34353415 61115 SONITROL MONTHLY MONITORING 4/26 361.00 3/27/2026 41931 417774 34353413 61115 SONITROL MONTHLY MONITORING 4/26 443.00 3/27/2026 41931 417776 34353412 61115 SONITROL MONTHLY MONITORING 4/26 208.00 10,341.00 3/27/2026 41931 417775 34353414 61115 SOURCING GROUP, LLC STAFF HATS 1,028.68 1,028.68 3/13/2026 41646 768075 10160100 62018 SOUTHWEST AIRLINES PC ACADEMY TRAVEL - L.BARR 252.80 3/20/2026 41848 96728 10100000 20111 SOUTHWEST AIRLINES ROUNDTRIP FLIGHT FROM OAK TO LONG BEACH FOR CPRS C 312.80 3/20/2026 41848 96574 10160105 65001 SOUTHWEST AIRLINES AIRFARE/M. PISTELLO 73.61 3/20/2026 41848 96657 10141500 65001 SOUTHWEST AIRLINES AIRFARE/A. POON 302.81 3/20/2026 41848 96511 10113100 65003 SOUTHWEST AIRLINES AIRFARE/M. LYSONS 292.81 3/20/2026 41848 96512 10113100 65003 SOUTHWEST AIRLINES AIRFARE/S. FINNEY 178.80 3/20/2026 41848 96551 10112200 65003 SOUTHWEST AIRLINES PC ACADEMY TRAVEL - S. KANJULA 272.79 3/20/2026 41848 96729 10131100 65003 SOUTHWEST AIRLINES AIRFARE/M. PISTELLO 43.23 1,729.65 3/20/2026 41848 96657 34341500 65001 SPECIAL EVENTS ART AND WIND TABLES, CHAIRS, TENT RENTALS 10,523.74 10,523.74 3/27/2026 41932 231185444A 10160504 61201 SPEDOWFSKI, STEVEN 2026 CITY MANAGERS CONFERENCE 190.50 190.50 3/20/2026 41843 REIMB 2/10-2/12/2026 10112100 65003 SPROUTS FARMERS MARK BAGELS AND CHEESE FOR RETURNING/NEW DOCENT MEETING 25.95 25.95 3/20/2026 41848 96587 10160530 62016 SR ACADEMY OF MUSIC PRESCHOOL MUSIC CLASSES 8,587.21 3/13/2026 41647 33618-35312 FINAL 10160438 44060 SR ACADEMY OF MUSIC MUSIC PROGRAMS & RECITAL TICKETS 2,647.50 3/13/2026 41647 3/2/2026 10160440 44060 SR ACADEMY OF MUSIC MUSIC CLASSES 4,795.20 16,029.91 3/13/2026 41647 32751-32764 2 10160438 44060 STANFORD HEALTH CARE PHYSICALS/A. CHAN AND L. O KEEFE 247.00 247.00 3/13/2026 41648 00096321 10115400 61001 STAPLES BUSINESS ADV CULTURE IN THE COMMUNITY EVENT SIGNAGE 289.74 3/20/2026 41848 96701 10160503 62016 STAPLES BUSINESS ADV FAX TONER 58.07 3/20/2026 41848 96542 10141100 62101 STAPLES BUSINESS ADV FAX TONER 34.11 381.92 3/20/2026 41848 96542 34341100 62101 STARBUCKS COFFEE MEETING COFFEE 13.86 3/20/2026 41848 96563 10141100 62102 STARBUCKS COFFEE MEETING COFFEE 8.14 22.00 3/20/2026 41848 96563 34341100 62102 STATEWIDE TRAFFIC SAFETY PREFORMED X-WALK THERMOPLASTIC MATERIAL 415.49 415.49 3/6/2026 41481 06017571 10153806 62012 STICKER APP DEPARTMENT MARKETING GIVEAWAY ITEMS 381.93 381.93 3/20/2026 41848 96706 10160108 61001 STREETWEARXPRESS FRAUDULENT CHARGES 41.38 41.38 3/20/2026 41848 96600 10100000 20703 SUMUSH2 FITNESS CLASSES 680.00 680.00 3/27/2026 41933 33581-35448 10160706 61006 SUNBELT CONTROLS QUARTERLY SOFTWARE MAINTENANCE 2,417.00 2,417.00 3/13/2026 41649 191358 10153100 61010

Page 42 of 47 ends

Page 53 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
SUPER SEER CORP HELMET DECAL 132.80 3/20/2026 41848 96581 10141100 62018 SUPER SEER CORP HELMET DECAL 78.00 210.80 3/20/2026 41848 96581 34341100 62018 TALX UC EXPRESS CLAIMS MANAGEMENT 03/01/2025-05/31/2026 767.58 767.58 3/27/2026 41934 2070770315 10115500 65201 TARGET COUNCIL RETREAT SUPPLIES 54.00 3/20/2026 41848 96688 10111000 61005 TARGET REC SHOWCASE SUPPLIES 21.68 3/20/2026 41848 96546 10160602 62016 TARGET PAPER BAGS FOR PUPPET MASTER GAME 8.20 3/20/2026 41848 96635 10160635 62016 TARGET COUNCIL MEETING REFRESHMENTS AND SNACKS 27.17 111.05 3/20/2026 41848 96571 10111000 65003 TEACHERS PAY TEACHER OAK TREE TEMPLATE FOR NATURE STORYTIME CRAFT 2.75 2.75 3/20/2026 41848 96589 10160540 62016 TECHSMITH CORPORATIO SNAGIT MAINTENANCE ANNUAL RENEWAL 15.25 15.25 3/20/2026 41848 96676 10116100 61010 TERRA COMPLIANCE SB 1383 COMPLIANCE TRACKING SOFTWARE CIP 400010 20,000.00 20,000.00 3/27/2026 41935 INV-5 40100000 67007 TESLA, INC. EV CHARGES 13.15 3/20/2026 41848 96478 10141100 62023 TESLA, INC. EV CHARGES 8.89 3/20/2026 41848 96500 10141100 62023 TESLA, INC. EV CHARGES 7.72 3/20/2026 41848 96478 34341100 62023 TESLA, INC. EV CHARGES 5.22 34.98 3/20/2026 41848 96500 34341100 62023 TEXTMAGIC.COM TEXTING NOTIFICATION SOFTWARE/RENEWAL 31.50 3/20/2026 41848 96479 10141100 61010 TEXTMAGIC.COM TEXTING NOTIFICATION SOFTWARE/RENEWAL 18.50 50.00 3/20/2026 41848 96479 34341100 61010 THE ATHENIAN SCHOOL RENTAL DEPOSIT REFUND 500.00 500.00 3/13/2026 41619 101488310 10100000 20108 THE MERITAGE RESORT LOCC CM CONFERENCE LODGING/S. KOLL 1,195.89 3/20/2026 41848 96694 10112100 65003 THE MERITAGE RESORT LOCC CM CONFERENCE LODGING/S. SPEDOWFSKI 1,195.89 3/20/2026 41848 96695 10112100 65003 THE MERITAGE RESORT CREDIT FOR INCIDENTAL CARD HOLD/S. KOLL -300.00 3/20/2026 41848 96697 10112100 65003 THE MERITAGE RESORT CREDIT FOR INCIDENTAL CARD HOLD/S. SPEDOWFSKI -300.00 1,791.78 3/20/2026 41848 96698 10112100 65003 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 31.50 3/6/2026 41482 L2601300226 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 63.00 3/6/2026 41482 L2601270622 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 31.50 3/6/2026 41482 L2601290061 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 220.50 3/6/2026 41482 L2601010045 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 189.00 3/6/2026 41482 L2601010011 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 189.00 3/6/2026 41482 L2512240151 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 95.00 3/6/2026 41482 L2512280012 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 31.50 3/6/2026 41482 L2512280027 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 95.00 3/6/2026 41482 L2512270025 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 126.00 3/6/2026 41482 9629053632 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 31.50 3/6/2026 41482 L2512280007 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 126.00 3/6/2026 41482 L2512180079 10141700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 18.50 3/6/2026 41482 L2601300226 34341700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 37.00 3/6/2026 41482 L2601270622 34341700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 18.50 3/6/2026 41482 L2601290061 34341700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 129.50 3/6/2026 41482 L2601010045 34341700 61001

Page 43 of 47 ends

Page 54 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 111.00 3/6/2026 41482 L2601010011 34341700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 111.00 3/6/2026 41482 L2512240151 34341700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 55.00 3/6/2026 41482 L2512280012 34341700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 18.50 3/6/2026 41482 L2512280027 34341700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 55.00 3/6/2026 41482 L2512270025 34341700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 74.00 3/6/2026 41482 9629053632 34341700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 18.50 3/6/2026 41482 L2512280007 34341700 61001 T-MOBILE USA, INC INVESTIGATIVE RESEARCH FEES 74.00 3/6/2026 41482 L2512180079 34341700 61001 T-MOBILE USA, INC WIRELESS SERVICE 02/02/2026-03/01/2026 124.29 3/13/2026 41650 957166005 02/2026 10160100 61301 T-MOBILE USA, INC WIRELESS SERVICE 02/02/2026-03/01/2026 39.29 3/13/2026 41650 957166005 02/2026 10141100 61301 T-MOBILE USA, INC WIRELESS SERVICE 02/02/2026-03/01/2026 183.06 3/13/2026 41650 957166005 02/2026 10152100 61301 T-MOBILE USA, INC WIRELESS SERVICE 02/02/2026-03/01/2026 20.79 3/13/2026 41650 957166005 02/2026 10111000 61301 T-MOBILE USA, INC WIRELESS SERVICE 02/02/2026-03/01/2026 417.55 3/13/2026 41650 957166005 02/2026 10153100 61302 T-MOBILE USA, INC WIRELESS SERVICE 02/02/2026-03/01/2026 23.08 3/13/2026 41650 957166005 02/2026 34341100 61301 T-MOBILE USA, INC WIRELESS SERVICE 02/02/2026-03/01/2026 156.01 2,914.07 3/20/2026 41844 962241017 02/2026 10160106 61301 TORRES-ALVAREZ, NANC RENTAL DEPOSIT REFUND 100.00 3/13/2026 41620 100942100 10100000 20108 TORRES-ALVAREZ, NANC RENTAL DEPOSIT REFUND 1,000.00 1,100.00 3/13/2026 41621 100942078 10100000 20108 TOWN AND COUNTRY RESORT LODGING ADVANCE DEPOSIT/B. CHESTNUT 170.33 3/20/2026 41848 96664 10141500 65001 TOWN AND COUNTRY RESORT LODGING ADVANCE DEPOSIT/B. CHESTNUT 100.04 270.37 3/20/2026 41848 96664 34341500 65001 TPX COMMUNICATIONS PHONE SERVICE 17,513.77 17,513.77 3/20/2026 41845 189768829-0 10116300 61301 TRACTOR SUPPLY CO CIP 925418 - FHF FENCE UPGRADE 387.88 387.88 3/20/2026 41848 96595 40100000 67012 TRANBEN, LTD 511CC EBIKE REBATE 1,057.00 1,057.00 3/6/2026 41483 20260131_EBIKE_SWAT 34751600 61001 TRANSUNION RISK INVESTIGATIONS SEARCH DATABASE SERVICE JAN 2026 233.86 3/20/2026 41848 96502 10141700 61001 TRANSUNION RISK INVESTIGATIONS SEARCH DATABASE SERVICE JAN 2026 137.34 371.20 3/20/2026 41848 96502 34341700 61001 TRILOGY MEDWASTE SHARPS COLLECTION 2/26 1,627.76 1,627.76 3/13/2026 41651 1929471 34453201 61001 TRINITY CARE HOME RENTAL DEPOSIT REFUND 500.00 500.00 3/6/2026 41470 98964187 10100000 20108 TRI-VALLEY CONCRETE CONCRETE FOR WALKING PATH REPAIRS AT CENTRAL PARK 705.60 705.60 3/20/2026 41848 96553 10153605 62008 TRI-VALLEY HOSE EQUIPMENT HOSE REPAIRS 286.98 286.98 3/27/2026 41936 144375 10153702 62008 TRUE CABLE HOLDINGS CAT6A SHIELDED CABLE - BULK 1000 FEET 616.13 616.13 3/20/2026 41848 96681 10116100 62008 TRUJILLO, ALEJANDRA RENTAL DEPOSIT REFUND 100.00 3/13/2026 41622 100942128 10100000 20108 TRUJILLO, ALEJANDRA RENTAL DEPOSIT REFUND 1,000.00 1,100.00 3/13/2026 41623 100942115 10100000 20108 TSE, EDWIN MILEAGE REIMBURSEMENT 65.32 3/20/2026 41846 REIMB 2/26 10160630 65004 TSE, EDWIN MILEAGE REIMBURSEMENT 53.43 118.75 3/20/2026 41846 REIMB 1/26 10160630 65004 TYLER TECHNOLOGIES TYLER DISASTER RECOVERY SERVICE 4/17/26-4/16/27 19,517.72 19,517.72 3/6/2026 41484 CI100-00261005 10116100 61010

Page 44 of 47 ends

Page 55 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
TYROVOLAS, DEMETRI SAME 144.27 3/20/2026 41847 REIMB 2/9-2/12/2026 10141500 65001 TYROVOLAS, DEMETRI SAME 84.73 229.00 3/20/2026 41847 REIMB 2/9-2/12/2026 34341500 65001 U.S. PATRIOT SUPPLY SWAT UNIFORMS 115.88 3/20/2026 41848 96615 10141100 62017 U.S. PATRIOT SUPPLY SWAT UNIFORMS 68.06 183.94 3/20/2026 41848 96615 34341100 62017 UCB ITS TECH TRANSFER TRAFFIC SIGNALS OPERATIONS REGISTRATION/R. ROQUE 395.00 395.00 3/20/2026 41848 96533 10152100 65001 UNITED RENTALS MINI EXCAVATOR RENTAL 875.81 3/6/2026 41485 253869022-002 40100000 67012 UNITED RENTALS RUN FOR EDUCATION MESSAGE BOARD RENTALS 1,760.95 2,636.76 3/20/2026 41849 254052446-002 10153100 61201 UNITED SITE SERVICES PORTABLE RESTROOM RENTAL 148.98 3/27/2026 41937 114-14204234 10160302 61201 UNITED SITE SERVICES PORTABLE RESTROOM RENTAL 148.98 3/27/2026 41937 114-14204210 10160302 61201 UNITED SITE SERVICES PORTABLE RESTROOM RENTAL 82.48 3/27/2026 41937 114-14204676 10160302 61201 UNITED SITE SERVICES PORTABLE RESTROOM RENTAL 148.98 3/27/2026 41937 114-14205621 10160302 61201 UNITED SITE SERVICES PORTABLE RESTROOM RENTAL 148.98 3/27/2026 41937 114-14204208 10160302 61201 UNITED SITE SERVICES PORTABLE RESTROOM RENTAL 148.98 3/27/2026 41937 114-14205724 10160302 61201 UNITED SITE SERVICES PORTABLE RESTROOM RENTAL 148.98 3/27/2026 41937 114-14204209 10160302 61201 UNITED SITE SERVICES PORTABLE RESTROOM RENTAL 148.98 3/27/2026 41937 114-14205622 10160302 61201 UNITED SITE SERVICES PORTABLE RESTROOM RENTAL 148.98 3/27/2026 41937 114-14205725 10160302 61201 UNITED SITE SERVICES PORTABLE RESTROOM RENTAL 162.93 1,437.25 3/27/2026 41937 114-14205589 10160307 61201 UNIVERSAL BLDG SVCS ADDITIONAL JANITORIAL SERVICES 12/25 2,168.00 3/6/2026 41486 542900 34353416 61104 UNIVERSAL BLDG SVCS ADDITIONAL JANITORIAL SERVICES 2/26 1,084.00 3/13/2026 41652 544524 34353416 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 2/26 2,688.00 3/20/2026 41850 2026-0201 10153419 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 2/26 2,162.00 3/20/2026 41850 2026-0201 10153418 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 2/26 1,862.00 3/20/2026 41850 2026-0201 10153408 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 2/26 934.00 3/20/2026 41850 2026-0201 10153410 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 2/26 934.00 3/20/2026 41850 2026-0201 10153407 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 2/26 1,115.00 3/20/2026 41850 2026-0201 10153420 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 2/26 3,831.00 3/20/2026 41850 2026-0201 10153406 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 2/26 2,818.00 3/20/2026 41850 2026-0201 10153403 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 2/26 3,047.00 3/20/2026 41850 2026-0201 10153404 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 2/26 3,129.00 3/20/2026 41850 2026-0201 10153401 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 2/26 2,420.00 3/20/2026 41850 2026-0201 34353417 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 2/26 416.00 3/20/2026 41850 2026-0201 34353416 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 2/26 1,695.00 3/20/2026 41850 2026-0201 34353414 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 2/26 2,725.00 3/20/2026 41850 2026-0201 34353412 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 2/26 1,246.00 34,274.00 3/20/2026 41850 2026-0201 34353413 61104 UPS STORE BILLING ADJUSTMENT FOR SIGNAL SHIPMENT 25.00 25.00 3/20/2026 41848 96558 10153100 62103 US BANK CUSTODY SERVICES 01/2026 1,315.91 1,315.91 3/20/2026 41851 15169843 60100000 61001 VALDEHUEZA, CZAR SUPERVISOR'S SEMINAR 31.50 3/6/2026 41487 REIMB 2/23-2/24/2026 10141500 65001 VALDEHUEZA, CZAR SUPERVISOR'S SEMINAR 18.50 50.00 3/6/2026 41487 REIMB 2/23-2/24/2026 34341500 65001

Page 45 of 47 ends

Page 56 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
VALENCIA, RENZ RENTAL DEPOSIT REFUND 500.00 500.00 3/13/2026 41624 100927003 10100000 20108 VALERO GASOLINE FUEL 41.83 3/20/2026 41848 96524 10141100 62020 VALERO GASOLINE FUEL 24.57 66.40 3/20/2026 41848 96524 34341100 62020 VANKIPURAM, SHOBANA THEATER DEPOSIT REFUND 1,001.20 3/27/2026 41920 102802854 10100000 20108 VANKIPURAM, SHOBANA THEATER DEPOSIT REFUND 800.00 1,801.20 3/27/2026 41921 102802898 10100000 20108 VELOCITYEHS SAFETY DATA SHEET MANAGEMENT SOFTWARE RENEWAL 3,637.04 3,637.04 3/13/2026 41653 345375 10153100 61010 VENKATESWARAN, SRIRA RENTAL DEPOSIT REFUND 155.00 155.00 3/13/2026 41625 101211166 10100000 20108 VENUETECH MANAGEMENT THEATER MANAGEMENT SERVICES 2/26 170.45 3/13/2026 41654 20184049 10160434 48002 VENUETECH MANAGEMENT THEATER MANAGEMENT SERVICES 2/26 2,048.81 3/13/2026 41654 20184049 10160435 48002 VENUETECH MANAGEMENT THEATER MANAGEMENT SERVICES 2/26 6,201.57 3/13/2026 41654 20184049 10160430 61001 VENUETECH MANAGEMENT THEATER MANAGEMENT SERVICES 4/26 42,416.55 50,837.38 3/13/2026 41655 20184043 10160430 61001 VERIZON WIRELESS CELL PHONE SERVICE 02/20/2026-03/19/2026 30.32 3/27/2026 41938 6138946027 10151100 61301 VERIZON WIRELESS CELL PHONE SERVICE 02/20/2026-03/19/2026 30.32 3/27/2026 41938 6138946027 10152304 61301 VERIZON WIRELESS CELL PHONE SERVICE 02/20/2026-03/19/2026 30.32 3/27/2026 41938 6138946027 10116300 61301 VERIZON WIRELESS CELL PHONE SERVICE 02/20/2026-03/19/2026 862.83 3/27/2026 41938 6138946027 10141100 61301 VERIZON WIRELESS CELL PHONE SERVICE 02/20/2026-03/19/2026 30.32 3/27/2026 41938 6138946027 10160106 61301 VERIZON WIRELESS CELL PHONE SERVICE 02/20/2026-03/19/2026 189.61 3/27/2026 41938 6138946027 10153100 61302 VERIZON WIRELESS CELL PHONE SERVICE 02/20/2026-03/19/2026 506.74 1,680.46 3/27/2026 41938 6138946027 34341100 61301 VIKING SHRED LLC SHREDDING SERVICE 50.40 3/20/2026 41852 51161495 10141100 61001 VIKING SHRED LLC SHREDDING SERVICE 29.60 80.00 3/20/2026 41852 51161495 34341100 61001 VISIONONE, INC TICKETING SOFTWARE 2/26 2,215.50 2,215.50 3/13/2026 41656 INV-80754 10160430 61001 VITALIS, COLLEEN MUSIC CLASS 469.32 469.32 3/27/2026 41939 33544 10160438 44060 VSS INTERNATIONAL RETENTION RELEASE CIP 000015 89,672.88 89,672.88 3/20/2026 41853 FINAL * 40100000 20105 WAKEMAN, JENNIFER CSMFO ANNUAL CONFERENCE HOTEL REIMBURSEMENT 1,155.64 1,155.64 3/13/2026 41657 REIMB 02/23-26/2026 10121100 65001 WAL-MART ASCC - MISC. CLEANING PRODUCTS 20.15 20.15 3/20/2026 41848 96648 10153408 62008 WALNUT CREEK FORD KEY (6) 143.67 3/6/2026 41488 389791 10142500 62019 WALNUT CREEK FORD WIPER BLADES 80.22 3/6/2026 41488 389942 10142500 62019 WALNUT CREEK FORD KEY (6) 84.38 3/6/2026 41488 389791 34342500 62019 WALNUT CREEK FORD WIPER BLADES 47.11 355.38 3/6/2026 41488 389942 34342500 62019 WEBBER, MICHELLE ACTIVITY REFUND 5.00 5.00 3/13/2026 41626 100984625 10100000 20108 WEECOSMOS CULTURE IN THE COMMUNITY WORKSHOP 100.00 100.00 3/27/2026 41940 14 10160503 61001 WEST COAST ARBORISTS TREE MAINTENANCE 11,323.20 3/6/2026 41489 240567 30653510 61109

Page 46 of 47 ends

Page 57 of 134 ends

City of San Ramon Register of Demands March 2026

VENDOR NAME FULL DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTAL
CHECK
DATE
CHECK

NUMBER INVOICE ACCOUNT
WEST COAST ARBORISTS TREE MAINTENANCE 18,360.00 3/6/2026 41489 240566 30753520 61109 WEST COAST ARBORISTS TREE MAINTENANCE 1,200.00 3/6/2026 41489 240569 31453510 61109 WEST COAST ARBORISTS TREE MAINTENANCE 480.00 3/6/2026 41489 240568 31653510 61109 WEST COAST ARBORISTS TREE MAINTENANCE 6,840.00 3/6/2026 41489 240572 34353504 61109 WEST COAST ARBORISTS TREE MAINTENANCE 960.00 3/20/2026 41854 241072 10153411 61109 WEST COAST ARBORISTS TREE MAINTENANCE 2,484.00 3/20/2026 41854 241080 30853510 61109 WEST COAST ARBORISTS TREE MAINTENANCE 2,160.00 3/20/2026 41854 241078 31053520 61109 WEST COAST ARBORISTS TREE MAINTENANCE 1,800.00 3/20/2026 41854 241071 31153510 61109 WEST COAST ARBORISTS TREE MAINTENANCE 2,376.00 3/20/2026 41854 241077 31253510 61109 WEST COAST ARBORISTS TREE MAINTENANCE 1,920.00 3/20/2026 41854 241074 31353520 61109 WEST COAST ARBORISTS TREE MAINTENANCE 2,268.00 3/20/2026 41854 241075 31353510 61109 WEST COAST ARBORISTS TREE MAINTENANCE 369.60 3/20/2026 41854 241067 31553520 61109 WEST COAST ARBORISTS TREE MAINTENANCE 1,008.00 3/20/2026 41854 241081 31553510 61109 WEST COAST ARBORISTS TREE MAINTENANCE 1,368.00 3/20/2026 41854 241076 31753510 61109 WEST COAST ARBORISTS TREE MAINTENANCE 2,160.00 3/20/2026 41854 241064-A 31953520 61109 WEST COAST ARBORISTS TREE MAINTENANCE 4,560.00 3/27/2026 41941 241082 10153600 61109 WEST COAST ARBORISTS TREE MAINTENANCE 2,880.00 64,516.80 3/27/2026 41941 241079 31053510 61109 WEST COAST CODE BUILDING INSPECTION AND PLAN CHECK SERVICES 1,034.91 3/20/2026 41855 226-02-035-01 10132400 61001 WEST COAST CODE BUILDING INSPECTION AND PLAN CHECK SERVICES 550.39 3/20/2026 41855 226-02-035-01 10132100 61001 WEST COAST CODE BUILDING INSPECTION AND PLAN CHECK SERVICES 34,061.95 3/20/2026 41855 226-01-035-01 10132100 61001 WEST COAST CODE BUILDING INSPECTION AND PLAN CHECK SERVICES 64,047.98 99,695.23 3/20/2026 41855 226-01-035-01 10132400 61001 WEST COAST SAND PARKS SPORTS FIELD MATERIAL 3,147.63 3,147.63 3/27/2026 41942 935836 34353600 62006 WILLDAN FINANCIAL SERVICES FY 24/25 ANNUAL CONTINUING DISCLOSURE SERVICES 1,015.00 3/13/2026 41658 010-65185 50100000 68006 WILLDAN FINANCIAL SERVICES FY 24/25 ANNUAL CONTINUING DISCLOSURE SERVICES 1,015.00 3/13/2026 41658 010-65185 51300000 68006 WILLDAN FINANCIAL SERVICES FY 24/25 ANNUAL CONTINUING DISCLOSURE SERVICES 1,015.00 3/13/2026 41658 010-65185 51400000 68006 WILLDAN FINANCIAL SERVICES FY 24/25 ANNUAL CONTINUING DISCLOSURE SERVICES 3,180.00 6,225.00 3/13/2026 41658 010-65185 77800000 68006 WONG, NANCY CCEAC MEETING 100.00 100.00 3/20/2026 41856 REIMB 2/19/2026 10152100 65003 WUI, RODERICK 2026 PUBLIC WORKS OFFICERS INSTITUTE CONFERENCE 704.30 704.30 3/20/2026 41857 REIMB 2/24-2/27/26 10152100 65003 XEROX CORPORATION COPIER LEASE AND MAINTENANCE6 11.60 3/13/2026 41659 025238818 10116100 61101 XEROX CORPORATION COPIER LEASE AND MAINTENANCE6 118.12 3/13/2026 41659 025238818 10116100 61201 XEROX CORPORATION COPIER LEASE AND MAINTENANCE 2,334.10 3/20/2026 41858 702806625 10116100 61101 XEROX CORPORATION COPIER LEASE AND MAINTENANCE 2,331.36 4,795.18 3/20/2026 41858 702806625 10116100 61201 ZHANG, MAX COMMISSIONER STIPEND 250.00 250.00 3/6/2026 41490 MAR 2026 10131100 61012 ZOOM COMMUNICATIONS SUBSCRIPTION/CITYWIDE 589.75 589.75 3/20/2026 41848 96673 10116100 61010 2,367,268.37 2,367,268.37 Respectfully Submitted By:

Jennifer Wakeman
Finance Director

Page 47 of 47 ends

Page 58 of 134 ends

City Council Staff Report
Item No. 5.3.

Date: April 28, 2026
To: San Ramon City Council
From: Christina Franco, Deputy City Manager
Joan Snashall, City Clerk
Subject: Minute Order No. 2026-006 - Authorizing Mayor Armstrong to Attend the Association of Bay Area Governments General Assembly on June 18, 2026 as the City's Voting Delegate
Executive Summary:

City Council consideration of a Minute Order authorizing Mayor Armstrong to attend the Association of Bay Area Governments (ABAG) General Assembly on June 18, 2026, in San Francisco, California, and to serve as the City’s Voting Delegate for the ABAG Business Meeting held during the Assembly. Only a registered delegate may cast votes at the Business Meeting.

On January 13, 2026, the City Council adopted Resolution No. 2026-012 establishing 2026 liaison appointments, which designated Mayor Armstrong as the primary representative and Vice Mayor Rubio as the alternate to ABAG. This action would confirm Mayor Armstrong’s attendance and formalize his role as the City’s Voting Delegate for the General Assembly.

Recommendation:

Consider adoption of the Minute Order authorizing Mayor Armstrong to attend the Association of Bay Area Governments (ABAG) General Assembly on June 18, 2026 as the City’s Voting Delegate.

Background:

ABAG will hold its General Assembly on June 18, 2026 in San Francisco, CA. The ABAG Business Meeting will be held during the General Assembly. Only a designated delegate who is registered for the meeting may vote at the Business Meeting.

Page 59 of 134 ends

On January 13, 2026, the City Council adopted Resolution No. 2026-012 approving the 2026 City Council Liaison Appointments. Mayor Armstrong and Vice Mayor Rubio were designated as the primary and alternate City representatives, respectively, to the ABAG General Assembly. Mayor Armstrong will attend and with the approval of this Minute Order, will be the City’s designated Voting Delegate.

Fiscal Impact:

The funds required for this Conference are available in the 2025-26 City Budget as required by the San Ramon Municipal Code Section A6-1 (a) (1).

Alternative Option(s):

Authorize a different member of the City Council to attend the ABAG General Assembly on June 18, 2026, or abstain from participation.

Next Steps:

1. Authorize Mayor Armstrong to attend the Association of Bay Area Governments General Assembly on June 18, 2026, as the City’s Voting Delegate.

2. Staff will process the ABAG General Assembly registration and indicate that Mayor Armstrong is the City’s Voting Delegate.

Attachment(s):

None

Page 60 of 134 ends

City Council Staff Report
Item No. 5.4.

Date: April 28, 2026
To: San Ramon City Council
From: Brian Bornstein, Department Director
Brent Scroggs, Program Manager
Subject: Resolution No. 2026-048 - Authorizing the Mayor to Execute Amendment No. 4 to the Agreement with Frank and Grossman Landscape Contractors, Inc. (C2019-069) for School Park Landscape Maintenance Services, in the Amount of $494,109 for an Additional One-Year Term Beginning July 1, 2026, and Ending June 30, 2027, for a Total Cumulative Amount Not to Exceed $5,343,213
Executive Summary:

The City Council approved an Agreement (C2019-069) with Frank and Grossman Landscape Contractors, Inc. (Frank and Grossman) in 2019 for school park landscape maintenance services, with an initial five-year term and up to five additional one-year renewal options. The initial five-year term expired on June 30, 2024.

On February 27, 2024, the City Council approved Amendment No. 1, extending the Agreement for one year in the amount of $603,868. Due to budget constraints, the FY 2024/25 Budget reduced funding for these services to $453,020, and Amendment No. 2 adjusted the contract accordingly on September 16, 2024. On May 13, 2025, the City Council approved Amendment No. 3 in the amount of $506,591 for an additional one-year extension through June 30, 2026.

Proposed Amendment No. 4 would extend the Agreement for an additional one-year term (July 1, 2026 – June 30, 2027), ensuring continuity of service while maintaining current service levels with a 3% CPI adjustment.

Recommendation:

The City Council's role is to consider adoption of this Resolution, authorizing the Mayor to execute Amendment No. 4 to the existing Agreement with Frank and Grossman Landscape Contractors, Inc. (C2019-069) for school park landscape maintenance services, in the

Page 61 of 134 ends

amount of $494,109 for an additional one-year term beginning July 1, 2026, and ending June 30, 2027, for a total cumulative amount not to exceed $5,343,213.

Background:

As part of the Master Use and Maintenance Agreement between the City of San Ramon and the San Ramon Valley Unified School District (District), the City provides landscape maintenance for 16 school parks, which includes turf maintenance of athletic fields, pruning, mulch installation, irrigation maintenance and Integrated Pest Management (IPM). IPM includes the application of fertilizer, weed control, and pest control treatments in compliance with the District's IPM Policy, which outlines the requirements regarding controlling pests and the use of pesticides at school sites, including the California Healthy Schools Act, notification and posting requirements, approved pesticides, and record keeping.

On September 24, 2019, the City Council adopted Resolution 2019-094 to execute an Agreement with Frank and Grossman Landscape Contractors, Inc. (Frank and Grossman) to provide school park landscape maintenance services in an initial five-year Agreement amount not to exceed $3,889,493, with an option to renew for five additional one-year terms, for a total Agreement duration not to exceed ten years. The initial five-year terms with Frank and Grossman began on November 26, 2019, and expired on June 30, 2024.

On February 27, 2024, the City Council adopted Resolution 2024-022 to execute Amendment No. 1 to the Agreement (C2019-069) with Frank and Grossman to provide school park landscape maintenance services in the amount of $603,868 for an additional one-year term ending June 30, 2025, for a total cumulative amount not to exceed $4,493,361.

On April 23, 2024, the City Council reviewed the FY 2024/25 Preliminary Budget and provided staff with direction regarding budget balancing strategies. On May 28, 2024, the City Council reviewed the FY 2024/25 Proposed Budget, which included proposed school park landscape maintenance services budget reductions in order to close the gap in the FY 2024/25 Budget. On June 25, 2024, the City Council adopted the FY 2024/25 Budget, which incorporated reductions to the school park landscape maintenance services budget. On September 16, 2024, Amendment No. 2 adjusted the contract accordingly, with the amended additional amount of $453,020 for a cumulative amount not to exceed $4,342,513 through June 30, 2025.

On May 13, 2025, the City Council adopted Resolution 2025-044 to execute Amendment No. 3 to the Agreement (C2019-069) with Frank and Grossman to provide school park landscape maintenance services in the amount of $506,591 for an additional one-year term ending June 30, 2026, for a total cumulative amount not to exceed $4,849,104.

Frank and Grossman continues to demonstrate a clear understanding of the contract specifications and service levels expected by the City and the District. Their expertise minimizes the need for extensive oversight by staff.

Page 62 of 134 ends

The proposed Amendment No. 4 will extend the Agreement for a one-year term beginning July 1, 2026, and ending June 30, 2027. This proposed extension represents the third of up to five available one-year renewal options under the Agreement.

Fiscal Impact:

The proposed amount of $494,109 for Amendment No. 4 includes a 3% CPI increase. Of this total, approximately $470,580 is allocated for routine school park landscape maintenance services. The remaining $23,529 provides contingency funding to address unforeseen maintenance needs.

The table below provides a summary of the Agreement, including all approved amendments to date and the proposed Amendment No. 4:

Contract/Amendments Amount Description
Original Agreement (Years 1–5) $3,889,493 School Park Landscape Maintenance Services
Amendment No. 1 - Year 6 (Original) $603,868 One-year contract extension Amendment No. 2 - Year 6 (Revised) ($150,848) Budget reduction to Year 6 Amendment No. 3 - Year 7 $506,591 One-year contract extension (Proposed) Amendment No. 4 – Year 8 $494,109 One-year contract extension TOTAL: $5,343,213
Amendment No. 2 reduced the original Year 6 amount approved under Amendment No. 1 by $150,848, resulting in a revised Year 6 total of $453,020; the table below reflects both the original extension and subsequent adjustment.

Funding for the proposed one-year agreement will be considered as part of the City’s Operating and Capital Improvement Program Budget development process. If approved, funding will be appropriated from a combination of sources, including the General Fund, the Dougherty Valley County Service Area Fund, and the Park Development Fund.

Alternative Option(s):

1. Do not approve Amendment No. 4.

School park landscape maintenance services would be reduced or discontinued, impacting user groups and students and affecting the City’s ability to meet its obligations under the multi-use agreement with the San Ramon Valley Unified School District.

Next Steps:

Page 63 of 134 ends

1. The City Attorney's Office will forward Amendment No. 4 to the contract to Frank and Grossman for execution.

2. Upon receipt of the executed contract documents and the required certificates of insurance from the contractor, the City Attorney's Office will send a copy of the executed contract documents and all attachments to the Public Works – Public Services Division.

3. The Public Works – Public Services Division will monitor the performance of the contractor throughout the additional one-year term of the Agreement and issue a Notice to Proceed and Task Orders as needed.

Attachment(s):

A. Resolution 2026-048

Page 64 of 134 ends

ATTACHMENT A
RESOLUTION NO. 2026-048

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON AUTHORIZING THE MAYOR TO EXECUTE AMENDMENT NO. 4 TO THE AGREEMENT WITH FRANK AND GROSSMAN LANDSCAPE CONTRACTORS, INC. (C2019-069) FOR SCHOOL PARK LANDSCAPE MAINTENANCE SERVICES, IN THE AMOUNT OF $494,109 FOR AN ADDITIONAL ONE-YEAR TERM BEGINNING JULY 1, 2026, AND ENDING JUNE 30, 2027, FOR A TOTAL CUMULATIVE AMOUNT NOT TO EXCEED $5,343,213 WHEREAS, as part of the Master Use and Maintenance Agreement between the City of San Ramon and the San Ramon Valley Unified School District (District), the City provides landscape maintenance for 16 school parks, that includes turf maintenance of athletic fields, pruning, mulch installation, irrigation maintenance and Integrated Pest Management; and
WHEREAS, on September 24, 2019, City Council adopted Resolution 2019-094 to execute an Agreement with Frank and Grossman Landscape Contractors, Inc. (Frank and Grossman) to provide school park landscape maintenance services, in an initial five-year agreement amount not to exceed $3,889,493, with an option to renew for five additional one-year terms, for a total Agreement duration not to exceed ten years, as a result of a competitive Request for Proposals process for School Parks Landscape Maintenance Services, in a manner prescribed by the City’s Purchasing Ordinance; and WHEREAS, the initial five-year term with Frank and Grossman began on November 26, 2019, and expired on June 30, 2024; and
WHEREAS, on February 27, 2024, the City Council adopted Resolution 2024-022 to execute Amendment No. 1 to the Agreement (C2019-069) with Frank and Grossman in the amount of $603,868 for an additional one-year term ending June 30, 2025, for a total cumulative amount not to exceed $4,493,361; and
WHEREAS, due to budget constraints, school park landscape maintenance services budget reductions were implemented, and the final FY 2024/25 Budget adopted in June 2024 reduced the additional funds to $453,020, bringing the total cumulative not to exceed amount to $4,342,513; and
WHEREAS, on September 16, 2024, Amendment No. 2 adjusted the contract accordingly, with the amended additional amount of $453,020 for a cumulative amount not to exceed $4,342,513 through June 30, 2025; and
WHEREAS, on February 27, 2024, the City Council adopted Resolution 2025-044 to execute Amendment No. 3 to the Agreement (C2019-069) with Frank and Grossman in the amount of $506,591 for an additional one-year term ending June 30, 2026, for a total cumulative amount not to exceed $4,849,104; and

Page 65 of 134 ends

Resolution No. 2026-048

Page 2 of 2 ends

WHEREAS, in order to continue to provide school park landscape maintenance services, an amendment to the current Agreement is necessary; and WHEREAS, funding for the one-year Agreement will be considered as part of the City’s Operating and Capital Improvement Program Budget development process, and if approved, funding will be appropriated from a combination of sources, including the General Fund, the Dougherty Valley County Service Area Fund, and the Park Development Fund, as appropriate and authorized.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Ramon does hereby authorize the Mayor to execute Amendment No. 4 to the Agreement with Frank and Grossman Landscape Contractors, Inc. (C2019-069) for school park landscape maintenance services, in the amount of $494,109 for an additional one-year term beginning July 1, 2026, and ending June 30, 2027, for a total cumulative amount not to exceed $5,343,213.

PASSED, APPROVED, AND ADOPTED, at the meeting of April 28, 2026, by the following votes:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Mark Armstrong, Mayor
ATTEST:

Joan Snashall, City Clerk

Page 66 of 134 ends

City Council Staff Report
Item No. 5.5.

Date: April 28, 2026
To: San Ramon City Council
From: Brian Bornstein, Department Director
Christopher Low, Associate Engineer
Subject: Resolution No. 2026-049 - Quitclaiming Temporary Construction Easements at 2233 San Ramon Valley Boulevard (APN 208-260-052) Related to the Construction of the Fostoria Parkway Overcrossing Project (CIP 8118)
Executive Summary:

The Fostoria Parkway Overcrossing Project was a City of San Ramon Capital Improvement Program project (CIP 8118) constructed in the mid-1990s. During the construction of the project, it was necessary for the City to obtain temporary construction access from the private property at 2233 San Ramon Valley Boulevard which lies adjacent to the Fostoria Parkway Overcrossing. The City was granted three temporary construction easements, one each on San Ramon Valley Boulevard, Old Crow Canyon Road, and Deerwood Road from the private property owner at 2233 San Ramon Valley Boulevard as part of an exchange agreement in 1993 to help facilitate construction of the project. Staff was recently informed by the current property owner of 2233 San Ramon Valley Boulevard that the previously granted temporary construction easements are still showing on land title for the property and has requested the City to have the existing temporary construction easements removed to clean-up land title prior to the future development of the property.

Recommendation:

The City Council’s role is to consider quitclaiming temporary construction easements at 2233 San Ramon Valley Boulevard (APN: 208-260-052) related to the Fostoria Parkway Overcrossing Project (CIP 8118).

Background:

Page 67 of 134 ends

The Fostoria Parkway Overcrossing Project (CIP 8118) was a City of San Ramon Capital Improvement Program project constructed in the mid-1990s in collaboration with State of California Department of Transportation (Caltrans) and the Town of Danville. During construction of the project, it was necessary for the City to obtain temporary access onto the private property at 2233 San Ramon Valley Boulevard, which is the site of Morgan’s Masonry Supply currently. On May 11, 1993, the City Council adopted Resolution No. No. 93-65 and accepted a grant deed for three (3) temporary construction easements from the Gladys R. Morgan Trust, the legal owner of Morgan’s Masonry Supply at the time. The Fostoria Parkway Overcrossing Project (CIP 8118) has since been completed, and its improvements have become an integral part of the City’s public infrastructure and roadway network.

In 2021 and 2022, the City received development applications to re-develop the Morgan’s Masonry Supply property at 2233 San Ramon Valley Boulevard with residential housing.

On May 7, 2024, Architectural Review Application (AR2024-0002, PHD2024-0003) was approved by the City for the Deerwood and Omega Workforce Housing Project. The project will develop 131 new high-density affordable units at 2233 San Ramon Valley Boulevard.

The City approved this project as a Use By-Right, allowing the property owner to proceed with applications for site development and building construction in accordance with State and local statutes and standards. Use By-right approval enabled the project to move forward with administrative approval without the need for discretionary review.

On February 9, 2026, the Public Works Engineering Division was contacted by Brotman Commercial Real Estate, Inc. (Brotman), who is representing the current property owner, Mr. Mark Staats. Brotman informed staff that the temporary construction easements that were once granted by Gladys R. Morgan to the City were still showing on the property title for 2233 San Ramon Valley Boulevard, and that the property owner requests removal of these temporary construction easements to help clear title and facilitate development of the approved 131 residential units for the Deerwood and Omega Workforce Housing Project to be developed by Pacific Companies.

Discussion:

The Morgan’s Masonry site at 2233 San Ramon Valley Boulevard is located at the northwest corner of the intersection at San Ramon Valley Boulevard and Fostoria Parkway/Deerwood Road with direct access to the surrounding streets.

The three (3) temporary construction easements previously granted to the City, which remain on Morgan Masonry’s land title, are documented in Contra Costa County Records as DOC 93-221806 (Attachment B) and DOC 93-221803 (Attachment C), both recorded August 18, 1993. Two easements are further detailed in DOC 93-221806. The first easement lies adjacent to San Ramon Valley Boulevard and contains 400 square feet (0.009 acres). The second easement is 2,147 square feet (0.049 acres) and lies adjacent to Old Crow Canyon Road. The third temporary construction easement is described in DOC 93-

Page 68 of 134 ends

221803 lies adjacent to Deerwood Road and contains 3,252 square feet (0.075 acres).

After reviewing existing documentation, staff have determined that the temporary construction easements were never formally quitclaimed due to a technical oversight, despite no longer being needed following the project’s completion.

Since the Fostoria Parkway Overcrossing Project has been completed in use for over 30 years, and the City has no need for these temporary easements on this private property, staff recommends they be quitclaimed. The quitclaim process would be completed with a quitclaim deed executed by the City Manager.

Fiscal Impact:

There are no fiscal impacts related to quitclaiming of the temporary construction easements.

Alternative Option(s):

Should the City Council decline to approve the Resolution the temporary construction easements will remain on the land title at 2233 San Ramon Valley Boulevard and could limit development of the site.

Next Steps:

Staff will prepare the necessary quitclaim deed documents for execution by the City Manager. The executed quitclaim deed and a copy of this Resolution will be recorded at the Contra Costa County Recorder’s Office.

Attachment(s):

A. Resolution 2026-049
B. DOC 93-221806
C. DOC 93-221803

Page 69 of 134 ends

ATTACHMENT A
RESOLUTION NO. 2026-049

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON QUITCLAIMING TERMPORARY CONSTRUCTION EASEMENTS AT 2233 SAN RAMON VALLEY BOULEVARD (APN 208-260-052) RELATED TO THE CONSTRUCTION OF THE FOSTORIA PARKWAY OVERCROSSING PROJECT (CIP 8118)
WHEREAS, the Fostoria Parkway Overcrossing Project (CIP 8118) was a City Capital Improvement Program project completed in the mid-1990s; and WHEREAS, 2233 San Ramon Valley Boulevard (APN 208-260-052) is private property located at the intersection of San Ramon Valley Boulevard and Fostoria Parkway/Deerwood Road; and
WHEREAS, to facilitate construction of the Fostoria Parkway Overcrossing Project (CIP 8118), the City received grant deeds for temporary construction access from the then owner of 2233 San Ramon Valley Boulevard, the Gladys R. Morgan Trust; and WHEREAS, the City accepted the grant deeds from the Gladys R. Morgan Trust on May 11, 1993 with the adoption of Resolution No. 93-65; and WHEREAS, the property at 2233 San Ramon Valley Boulevard, commonly known as Morgan’s Masonry Supply, allowed access to the City onto their private property during construction of the Fostoria Parkway Overcrossing Project (CIP 8118); and WHEREAS, the temporary construction easements are still showing on the title for the property at 2233 San Ramon Valley Boulevard and no longer needed; and WHEREAS, the City has granted approval for the property at 2233 San Ramon Valley Boulevard to be re-developed with 131 affordable high-density residential units with the Deerwood and Omega Workforce Housing Project; and WHEREAS, Mark Staats, the current property owner of 2233 San Ramon Valley Boulevard, and his representative Brotman Commercial Real Estate Inc., have requested removal of the existing temporary construction easements to clean-up property title; and WHEREAS, staff has determined that the City no longer requires these temporary construction easements on the property at 2233 San Ramon Valley Boulevard.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Ramon does hereby authorize the City Manager to execute the necessary documents to:

1. Quitclaim the 400 square foot (0.009 acres) temporary construction easement adjacent to San Ramon Valley Boulevard that is described in Contra Costa County Records document DOC 93-221806.

Page 70 of 134 ends

Resolution No. 2026-049

Page 2 of 2 ends

2. Quitclaim the 2,147 square foot (0.049 acres) temporary construction easement adjacent to Old Crow Canyon Road that is described in Contra Costa County Records document DOC 93-221806.

3. Quitclaim the 3,252 square foot (0.075 acres) temporary construction easement adjacent to Deerwood Road that is described in Contra Costa County Records document DOC 93-221803.

PASSED, APPROVED, AND ADOPTED, at the meeting of April 28, 2026, by the following votes:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Mark Armstrong, Mayor
ATTEST:

Joan Snashall, City Clerk

Page 71 of 134 ends

ATTACHMENT B

Page 72 of 134 ends

Page 73 of 134 ends

Page 74 of 134 ends

Page 75 of 134 ends

Page 76 of 134 ends

Page 77 of 134 ends

ATTACHMENT C

Page 78 of 134 ends

Page 79 of 134 ends

Page 80 of 134 ends

Page 81 of 134 ends

Page 82 of 134 ends

Page 83 of 134 ends

Page 84 of 134 ends

Page 85 of 134 ends

Page 86 of 134 ends

City Council Staff Report
Item No. 5.6.

Date: April 28, 2026
To: San Ramon City Council
From: Henry Perezalonso, Department Director
Subject: Teen Council Appointments
Executive Summary:

The Teen Council is made up of nineteen members: sixteen regular members and two alternates each appointed to a one-year term and one Chair appointed to a two-year progressive term that begins as Vice Chair in year one and progresses to Chair in year two.

Tanya Kaur Grewal was appointed Teen Council Vice Chair by the City Council in 2025 and will begin her term as Teen Council Chair and Parks and Community Services Commission Student Commissioner in August 2026.

Recommendation:

The Parks and Community Services Commission recommends the appointment of 18 applicants, including two alternates, to serve on the Teen Council, with terms expiring June 2027. It is further recommended that the City Council establish a ranked waitlist in the event that an appointed member is unable to complete their term.

Page 87 of 134 ends

Background:

Currently, there are 18 vacancies for the 2026-27 year, including sixteen regular members and two alternates. The City Clerk announced the vacancies for this committee, and notices were placed on the City Website and in City facilities. Fifty-four (54) applications were received by the February 11, 2026, deadline. The fifty-four (54) applications received were screened between February 18 and March 11, 2026, by Parks and Community Services Commission Vice Chair Levy, and Commissioners Doerlich and Mitra. Forty-two (42) inperson interviews were conducted on March 25, March 26, and March 30, 2026, by a Parks and Community Services Commission subcommittee comprised of Commissioners Koehne, Oseland, and Shetty, who were charged with making a recommendation to the full Commission for consideration, along with the prioritization of a wait list for future Teen Council members should they be needed. The Parks and Community Services Commission approved the recommendations and recommended they be forwarded to the City Council for appointment. Applications are on file with the City Clerk.

Page 88 of 134 ends

Fiscal Impact:

There is no fiscal impact on the acceptance of Teen Council appointments.

Alternative Option(s):

Discuss the item.

Next Steps:

Staff will notify the Teen Council members of upcoming meeting dates, times, and locations.

Attachment(s):

None

Page 89 of 134 ends

City Council Staff Report
Item No. 9.1.

Date: April 28, 2026
To: San Ramon City Council
From: Henry Perezalonso, Department Director
Steve Cox, Recreation Supervisor
Subject: Library Advisory Committee 2025 Annual Report
Executive Summary:

City Council adopted a procedure for all City committees whereby each committee would provide an annual report to the City Council on their operations, accomplishments, goals, and work plans.

Recommendation:

Receive the Library Advisory Committee Annual Report for 2025 and provide feedback to the Library Advisory Committee for the 2026 term.

Background:

This report was prepared by the Library Advisory Committee and approved by the Committee on January 8, 2026. The Parks and Community Services Commission received the report on February 11, 2026 and recommended that it be forwarded to the City Council for final approval.

Fiscal Impact:

There is no fiscal impact associated with this item.

Alternative Option(s):

No alternative options are presented, as this report is informational in nature.

Next Steps:

The Library Advisory Committee will proceed with the 2026 term with the feedback provided from the City Council.

Attachment(s):

Page 90 of 134 ends

A. Library Advisory Committee 2025 Annual Report

Page 91 of 134 ends

ATTACHMENT A
Library Advisory Committee 2025 Annual Report 1
San Ramon Library Dougherty Station Library

SAN RAMON

LIBRARY ADVISORY COMMITTEE
2025 ANNUAL REPORT
Members
Cindy Alpert– Chair
Jennifer Adams – Vice Chair
Richard DeWath
Mousumi Kottakota
Sandra Silva
Lana Jackman (Alternate 1)
Siddhartha Sheetal Pillapalem (Alternate 2)
Table of Contents
I. Charge of the Committee......................................................................................................................2 II. History of the Committee .....................................................................................................................2 III. Committee Operations..........................................................................................................................2 IV. Activities of the Library Advisory Committee ...................................................................................3 A. Sub-Committees................................................................................................................................... 3 B. Completed Goals and Objectives for 2025... ..................................................................................... 3 V. 2026 Recommended Goals and Objectives.........................................................................................5

Page 92 of 134 ends

ATTACHMENT A
Library Advisory Committee 2025 Annual Report 2
I. Charge of the Committee
A. Make recommendations to the staff, Parks and Community Services Commission, Contra Costa County Library officials and City Council on the delivery of library programs, facilities, activities, services and policies.

B. Appoint Policy, Program and Facility, standing sub-committees and other sub-committees as necessary to provide preliminary review and comment of recommendations prior to being presented to full Committee.

C. Receive and evaluate input from the community, including input from individuals and organizations on issues relevant to the libraries’ plan of service.

D. Act as a liaison for library issues to other governmental, non-profit and private organizations.

E. Serve as a resource and advocate to the City on library issues.

F. Provide feedback to staff on the assessment of current and future needs of the libraries for the purpose of program and facility planning.

G. To review County library policies and provide input to the County on policies for the San Ramon Libraries.

II. History of the Committee
This committee was established by the City Council on April 28, 1992, pursuant to a recommendation from the Library Advisory Task Force's (established October 1990) final report presented to the City Council on April 28, 1992.

The Parks and Community Services Commission interviewed the initial Library Advisory Committee applicants on May 27, 1992, and the final appointment was made by the City Council on June 9, 1992.

In 2025, the Committee had a full roster of 5 members, and 2 alternates.

III. Committee Operations
The Library Advisory Committee is an advisory body to the City Council and is under the purview of the Parks and Community Services Commission. A Parks and Community Services Recreation Supervisor is the staff liaison to the Committee. The San Ramon Libraries Branch Managers also serves as a staff resource to the Committee.

The Committee receives updates from the County Librarians, the San Ramon representative to the County Library Commission, and the San Ramon Library Foundation. Liaisons from the City Council, Parks and Community Services Commission, the Teen Council, and the Senior Advisory Committee also attend the meetings.

Page 93 of 134 ends

ATTACHMENT A
Library Advisory Committee 2025 Annual Report 3
The Committee meets every quarter on the second Thursday of January, April, July, and October at 6:00 P.M. in the San Ramon Library or the Dougherty Station Library and schedules special meetings as needed.

IV. Activities of the Library Advisory Committee
A. Sub-Committees

1. Libraries’ Annual Report. The Library Advisory Committee did not appoint an annual report Sub-Committee during this year.

B. Completed Goals and Objectives
The Library Advisory Committee’s progress is summarized below.

1. The Library Advisory Committee will monitor the retention and use of the Library Performance Standards, or Library Performance Metrics, outlined in the City’s General Plan 2040 update.

At the July 10, 2025, meeting, the City Recreation Supervisor delivered a comprehensive staff report to the Committee outlining the current status of each performance metric. These standards encompass several key service indicators, meeting room accessibility, technology access, collection updates, and operating hours.

The library advisory committee members engaged in a review of the report, offering constructive feedback and recommendations to both City and County staff. Their input helped clarify priorities for future improvements, supported ongoing alignment with General Plan goals, and reinforced the Committee’s commitment to advocating for accessible library services for the San Ramon community.

2. The Library Advisory Committee will evaluate library services to ensure they effectively meet and adapt to the evolving needs of the San Ramon community.

The Library Advisory Committee received regular reports from the City’s Recreation Supervisor and County Library Managers throughout the year. These updates provided insight into program and event performance, facility usage, funding, operating hours, staffing levels, and circulation trends at both the San Ramon Library and Dougherty Station Library. This ongoing review allowed the Committee to assess how effectively library services are meeting the community’s evolving needs and to offer informed feedback to support continued improvement.

3. The Library Advisory Committee will monitor the implementation of the Contra Costa County Library Strategic Plan as it pertains to San Ramon libraries.

At the April 10, 2025 meeting, City Parks and Community Services staff and Contra Costa

Page 94 of 134 ends

ATTACHMENT A
Library Advisory Committee 2025 Annual Report 4
County Library Managers provided an update on the Strategic Plan, outlining current progress, priorities, and initiatives impacting both San Ramon library branches. This presentation enabled the Committee to stay informed and offer feedback to support alignment with countywide goals.

4. The Library Advisory Committee will review and approve StoryWalk book selections presented by the Community Library Manager.

The Library Advisory Committee reviewed and approved a StoryWalk story at each of their meetings during the year, including A Way With Wild Things! written by Larissa Theule and illustrated by Sara Palacios for Spring, Hello World! by Ethan Long for Summer, The Leaf Thief, by Alice Hemming, illustrated by Nicola Slater for Fall, and Thank You, Except Antarctica! By Todd Sturgell, for Winter, ensuring engaging and age-appropriate content for the community.

5. The Library Advisory Committee will explore a new set of performance benchmarks for the San Ramon libraries, focusing on circulation rates, program attendance, digital resource usage, patron satisfaction, and operational efficiency.

At the July 10 Library Advisory Committee meeting, the committee discussed performance indicators for San Ramon libraries, focusing on circulation trends, program attendance, digital resource usage, patron satisfaction, and operational efficiency. The Committee reviewed key usage indicators, including circulation data, door counts, program participation, digital resource utilization, and patron feedback, to better understand library community needs. The discussion helped ensure that library services continue to adapt effectively as San Ramon grows and evolves.

6. The Library Advisory Committee will collaborate with the County and City to explore a process to gather feedback from San Ramon library users on possible service enhancements.

The Library Advisory Committee reviewed feedback gathered through the Contra Costa Library system’s 2024 patron survey. The survey collected 429 responses from San Ramon Library users and 95 from Dougherty Station Library users, providing valuable insights into library usage, language preferences, visitation patterns, service awareness, satisfaction, accessibility, and demographics. By analyzing these results, the Committee helped identify opportunities for service enhancements and contributed to planning efforts that reflect community needs.

Page 95 of 134 ends

ATTACHMENT A
Library Advisory Committee 2025 Annual Report 5
V. 2026 Recommended Goals and Objectives

1. The Library Advisory Committee will annually review library programs, facilities, activities, services, and policies and provide recommendations to City staff, the Parks and Community Services Commission, and the City Council to support continuous improvement at San Ramon libraries. MPG 4.5B, 4.6E

2. The Library Advisory Committee will monitor key library performance indicators, such as circulation trends, in-person attendance, digital resource usage, and patron satisfaction, and provide feedback on the provided services. MPG 4.1D, 4.5B

3. The Library Advisory Committee will annually review how the Contra Costa County Library Strategic Plan is being implemented at the San Ramon Library and Dougherty Station Library and to provide feedback, outreach opportunities and advocacy to ensure alignment with local needs and priorities of San Ramon. MPG 4.5B, 4.6E

4. The Library Advisory Committee will review and compare City and County library services, identify overlaps, clarify roles, and recommend opportunities for complementary collaboration with the San Ramon Library Foundation. MPG 4.1D

5. The Library Advisory Committee will review and approve StoryWalk book selections presented by the Community Library Manager. MPG 4.3B
San Ramon Parks, Open Space, Trails, and Recreation Master Plan 2020

BALANCE QUALITY & QUANTITY
Creating positive recreation experiences for the residents of San Ramon is the Department’s most important task. This commitment requires planning for the future to ensure appropriate acreages of parks, facilities, trails, and open spaces are available. It also requires adequate financial resources and operational methods to maintain and renew facilities and equipment and to offer quality programming and customer service

4.1: Maintain existing park and maintenance service levels to sustain the city’s visual quality and access to parks and recreation (consider increased levels, if paid for by users) • 4.1D Maintain and enhance the partnership and joint use agreements with San Ramon Valley Unified School District to maintain community access to neighborhood and community park amenities and recreation facilities

4.3: Renew existing facilities to increase use, address trends, and diversify amenities equipment as part of the renewal and replacement program • 4.3B Incorporate art, nature, education, and culture into parks to create distinction between facilities and enhance place-making

4.5: Utilize technology and tracking and performance measures to establish and execute programming, operations, and maintenance.

Page 96 of 134 ends

ATTACHMENT A
Library Advisory Committee 2025 Annual Report 6
• 4.5B Continue tracking of performance measures for recreation programs to continually evaluate need, market focus, and the ability of the program to meet service and financial goals

4.6: Increase financial resources to meet maintenance and service level needs • 4.6E Maintain and enhance partnerships to implement Master Plan recommendations (e.g., SRVUSD, EBRPD, community foundations, volunteer groups, business community, Walking District Committee, and hospitals)

Page 97 of 134 ends

City Council Staff Report
Item No. 9.2.

Date: April 28, 2026
To: San Ramon City Council
From: Jennifer Wakeman, Department Director
Yuliya Elbo, Budget Program Manager
Subject: FY 2026-27 Budget Workshop #2: Expenses
Executive Summary:

The purpose of this report is to present Council with the preliminary expenditure estimates for FY27.

Recommendation:

Provide recommendations for the FY27 Expenditure Draft Budget.

Background:

Recognizing the City’s structural deficit, budget development continues to focus on achieving a balanced budget without one-time funds by the sunset of Measure N at the end of FY35 or sooner.

For FY27, staff followed the three fiscal guidelines established by the City Council in October 2025:
• No new programs or positions without a trade-off
• No spending money that we don’t have
• No unsustainable commitments
As discussed previously, balancing the budget depends on two factors: steady revenue growth and controlled expenditures. The City’s target is to limit expenditure growth to 2% below revenue growth. At the February 13, 2026 budget kickoff meeting, the Finance Department emphasized cost containment and challenged all departments to hold FY27 expenditure growth to 2.3%. Departments were asked to base their requests on FY26 projected actuals rather than prior-year budgets. Finance staff acknowledged, however, that some departments may not meet the target due to nondiscretionary contractual and personnel-related

Page 98 of 134 ends

obligations.

Draft expenditure estimates for FY2026-27 are summarized below. Final estimates will be presented to the City Council with the Preliminary Budget on May 12, 2026.

GENERAL FUND (Fund 101)
The General Fund is the City’s primary operating fund. It accounts for most of the City’s financial resources as well as the largest portion of operational expenditures, including Transfers Out to support funding of Internal service funds, such as Healthcare and Insurance, and some Capital needs.

Overall, the General Fund expense budget, including Transfers Out, is expected to grow by about 2.61%. The departmental level Expenditure Increase - excluding Transfers Out - is

6.59%. This change in the total budget is due to operational changes and changes in the methodology of accounting for certain instructor payment expenditures. In the past, instructor payments were netted against the revenues and this process has now been changed so that they are paid from an expense account instead. The other large change results from the elimination of two Transfers Out that were offset by an equal two Transfers In and, thus were canceling each other.

The chart below represents the use of General Fund by each department, as well as the number of Full-Time Employees (FTEs).

General Fund composition by Department, in Millions, % of budget, Number of FTEs

Page 99 of 134 ends

The table below represents expenditures by department by expenditure category. The total operating budget for FY27, before Transfers Out, in this draft is projected to be $76.83 M.

GENERAL FUND EXPENDITURE
By Department and Category
FY 26 Projected
Actuals
FY 27
Draft
$ Change:

FY 27 to
FY 26
% Change
FY 27 to
FY 26

EXPENDITURES
City Administration - TOTAL $ 7,993,067 $ 8,680,473 $ 687,406 8.60% Personnel *** $ 5,278,853 $ 5,491,300 $ 212,447 4.02%
Non-Personnel $ 2,658,486 $ 3,130,311 $ 471,825 17.75%
ISF Charge* $ 55,728 $ 58,862 $ 3,134 5.62%
Human Resources - TOTAL $ 1,681,106 $ 1,448,683 $ (232,423) -13.83% Personnel *** $ 1,272,245 $ 1,206,530 $ (65,715) -5.17% Non-Personnel $ 398,996 $ 230,110 $ (168,886) -42.33%
ISF Charge* $ 9,865 $ 12,043 $ 2,178 22.08%
Finance ** - TOTAL $ 2,412,381 $ 2,520,199 $107,818 4.47% Personnel *** $ 2,153,239 $ 2,165,032 $ 11,793 0.55%
Non-Personnel $ 242,100 $ 338,971 $ 96,871 40.01%
ISF Charge* $ 17,042 $ 16,196 $ (846) -4.96%
Community Development - TOTAL $ 6,622,082 $ 6,598,649 $(23,433) -0.35% Personnel *** $ 5,414,164 $ 5,441,647 $ 27,483 0.51%
Non-Personnel $ 1,188,487 $ 1,137,571 $ (50,916) -4.28% ISF Charge* $ 19,431 $ 19,431 $ - 0.00%
Police Services - TOTAL $ 23,098,947 $ 24,566,152 $ 1,467,205 6.35% Personnel *** $ 18,918,031 $ 20,172,942 $ 1,254,911 6.63% Non-Personnel $ 3,720,959 $ 3,942,469 $ 221,510 5.95%
ISF Charge* $ 459,957 $ 450,741 $ (9,216) -2.00%
Public Works - TOTAL $ 19,940,876 $ 20,137,062 $ 196,186 0.98% Personnel *** $ 12,525,406 $ 12,605,751 $ 80,345 0.64%
Non-Personnel $ 6,418,702 $ 6,895,823 $ 477,121 7.43%
ISF Charge* $ 996,768 $ 635,488 $ (361,280) -36.25%
Parks & Community Services -
TOTAL $ 10,284,904 $ 12,830,439 $ 2,545,535 24.75%
Personnel *** $ 8,048,031 $ 8,353,224 $ 305,193 3.79%
Non-Personnel $ 2,120,262 $ 4,348,124 $ 2,227,862 105.07% ISF Charge* $ 116,611 $ 129,091 $ 12,480 10.70%
Non-Departmental $ 50,000 $ 50,000 $0 0.00%
Transfers OUT $ 11,433,726 $ 8,866,162
TOTAL GENERAL FUND $ 83,517,089 $ 85,697,818 $ 2,180,728 2.61%

Page 100 of 134 ends

* ISF: Internal Service Fund, cost-reimbursement charges used to allocate the costs of centralized services. These services include Equipment replacement and Information Services hardware and software.
** Includes fund 601, eliminated in FY27
*** Vacancy factor 4% is included in personnel costs
Major Expenditure Categories
Personnel costs remain the largest share of departmental budgets, accounting for 72.2% ($55.44M) of the General Fund operating budget. This reflects the service based nature of local government.

Professional and consulting services are the second-largest category at 10.5% ($8.96M). These services supplement internal capacity with specialized, non-full-time expertise and are sometimes required by law—such as for auditing or nexus studies. They provide regulatory, legal, engineering, design, implementation, and organizational expertise, as well as independent, objective analysis.

Maintenance and utilities comprise 7.7% ($6.63M) of the operating budget. These costs are largely outside the City’s control due to market conditions and contractual obligations, limiting flexibility without renegotiation or changes in service levels.

Transfers to internal service funds for future equipment replacement and information technology needs represent 1.72% ($1.32M) of operating budgets.Significant changes by department
City Administration
• Implementation of a citizen request management system: 68K. • Increased cybersecurity service and system upgrade costs: $206K. • Website upgrades for ADA compliance: $45K.
• Higher training and professional development costs: $48K.

Human Resources
A reduction in expenditures reflects the reallocation of certain General Liability and other insurance administration costs to Internal Service Fund 610 (Insurance).

Finance
• Contract services for Accounting Program Manager support: $65K. • Professional consulting for financial modeling and fiscal sustainability: $18K.

Community Development
No significant budget changes. The budget assumes full staffing at current levels, with non-personnel costs based on actual spending patterns.

Police
• 13% increase in the animal control contract with Contra Costa County: $126K.

Page 101 of 134 ends

• 4.5% increase in dispatch services with San Ramon Valley Fire Protection District: $100K. • 48% increase in AXON camera contract renewal (body-worn and interview room cameras):
$101K.

Public Works
• Approximately 9% increase in water and electricity costs ($273K). • Built-in 3% CPI increases for janitorial and specialized maintenance contracts. • Increase for park and trail maintenance in newly developed areas: $81K. • Streetlights data software for mobility and traffic analytics: $32K.

Parks and Community Services
• Increase of $1.8M due to accounting changes moving instructor payments to expense accounts beginning FY27—creating a one-time alignment of revenues and expenditures. • Current library hours under the County contract increasing by $104K. • Recreation management software: $100K for implementation; ongoing costs will drop by roughly $20K with the new provider.
• Part-time Recreation staff salary adjustments for compaction and new minimum wage:
$204K.
• Special event cost increases: $24K for contracted services, material replacement, and supplies.

Summary of the draft General Fund balance and Reserve calculation City staff recently met with its sales tax consultants (HdL) to review the sales tax analysis for Quarter 4 of calendar year 2025. HdL also provided an updated economic outlook and revised FY27 revenue projections. Based on this latest data, sales tax revenue is now expected to exceed earlier estimates.

Measure N revenue is projected at $14.94M—an increase of $1.49M from the prior estimate. With this change, overall General Fund revenue is anticipated to grow by approximately 1.9%.

The draft General Fund balance and reserve calculations are summarized below:

FUND BALANCE - DRAFT
FY 26

PROJECTED

ACTUALS
FY 27
DRAFT
FUND BALANCE - BEGINNING $ 29,060,339 $ 31,776,427
TOTAL REVENUES $ 80,978,903 $ 84,687,177
TOTAL EXPENDITURES $ 73,083,363 $ 76,831,656

Page 102 of 134 ends

OTHER FINANCING SOURCES (USES)
Operating Transfers In $ 5,254,275 $ 1,559,383
Operating Transfers Out $ (11.433,726) $ (8,866,162)
TOTAL OTHER FINANCING SOURCES (USES) $ (6,179,451) $ (7,306,778) NET INCREASE (DECREASE) $ 2,716,088 $ 548,742
FUND BALANCE - ENDING $ 31,776,427 $ 32,325,169

RESERVE CALCULATIONS - DRAFT
FY 26

PROJECTED

ACTUALS
FY 27
DRAFT
GF Operating Expenditures $ 72,083,363 $ 76,831,656
GF Transfer Out to DVF $ 4,149,817 $ 5,054,633
Target Reserve of 36% $ 27,443,945 $ 29,479,064
Excess/Deficit to Target $ 4,332,482 $ 2,846,105
Reserve at June 30 41.7% 39.5%
Dougherty Valley County Service Area (Fund 343)
The Dougherty Valley Fund tracks revenues and expenditures for services provided within the County Service Area (CSA), as required by the settlement agreement. The City must separately budget and report all costs associated with services in this area.

The Fund includes expenditures for police patrols, park and road maintenance, and landscaping. For FY27, Dougherty Valley’s share of Police costs is projected at $13.67M—a 7% increase ($881K) from FY26. Public Works expenditures are estimated at $15.4M, a 3% increase ($381K). In addition, $148K is budgeted for the Capital Improvement Program in FY27.

DOUGHERTY VALLEY FUND

Page 103 of 134 ends

Description
FY 26

PROJECTED
ACTUAL
FY27
DRAFT
% Change FY27 DRAFT
vs
FY26

REVENUE
CSA Special Assessment $ 23,225,582 $ 23,540,675 1.36% $ 315,093 Miscellaneous Revenue $ 650 $ 56,486 8590.15% $55,836
TOTAL REVENUE$S $ 23,226,232 $ 23,597,161 1.60% $ 370,929

EXPENDITURES
Police Services $ 12,372,856 $ 13,214,354 6.80% $ 841,498 Public Works $ 14,740,141 $ 15,122,912 2.60% $ 382,771
TOTAL EXPENDITURES $ 27,112,997 $ 28,337,266 4.52% $ 1,224,269

OTHER FINANCING

SOURCES (USES)
Operating Transfers In $ 4,149,817 $ 5,054,633 21.80% $ 904,816 Operating Transfers Out $ (151,327) $ (148,170) -2.09% $ (3,157)

TOTAL OTHER FINANCING
SOURCES (USES) $ 3,998,490 $ 4,906,463 22.55% $ 907,973 Over (Under) Expenditures $ 111,725 $ 166,358 $ 54,633
Other Funds
Special Revenue Funds
Special revenue funds account for revenue sources that are legally restricted or dedicated to specific programs, functions, or activities.

The City distinguishes between operating and non-operating special revenue funds:
• Operating Special Revenue Funds track restricted revenues required to support the City’s basic ongoing services. These funds are typically supported by annual fees or assessments dedicated to specific purposes. The City’s Landscape and Lighting Assessment Districts (LLADs) make up most of these funds.
• Non-Operating Special Revenue Funds account for restricted revenues primarily used for Capital Improvement Program (CIP) projects and related activities. These funds are generally

Page 104 of 134 ends

non-recurring and support one-time or intermittent expenditures. Examples include development impact fees, Gas Tax, Measure J (street maintenance), and GIS.

Total special revenue fund expenditures for FY27 are estimated at $46.7M—a 6% decrease ($2.8M) from FY26, largely driven by lower general liability insurance premiums.

Debt Service Funds
The total debt service expenditures for the 2019 Certificate of Participation, and 2010 and 2021 Pension Obligation Bonds is $5.1M. The pension obligation bonds’ principal and interest are funded through payroll, while the Certificate of Participation is funded by the General Fund.

The Total FY27 draft expenditure budget for all funds, before Transfers Out, is $152M, a $3.6M increase compared to FY26, with the largest combined increase of $6M in General Fund and Dougherty Valley Fund operations and the largest decrease of $2.2M in the Insurance Internal Service Fund.

Capital Improvement Program (CIP)
Over the past year, the City has closely reviewed its financial processes to improve communication, efficiency, fiscal stewardship, and compliance. These efforts are reflected in the FY27 budget, including three major changes to the CIP:
• Addition of a CIP/Grants Program Manager (1.0 FTE)
The FY25 Memorandum on Internal Controls identified concerns regarding grant tracking and compliance. The City also manages numerous other restricted revenue sources that require ongoing oversight. The proposed position would be funded proportionally by eligible CIP project revenues.
• Separation of maintenance projects from the CIP
Historically, annual maintenance activities were included in the CIP, complicating year-end asset capitalization and obscuring the distinction between ongoing and one-time funding

Page 105 of 134 ends

needs. Beginning in FY27, maintenance projects will shift to the Infrastructure Maintenance Fund, leaving only true capital projects in the CIP.

Feedback requested: Because implementing this change in the accounting system is complex, Public Works budgeted using the current structure, and reports remain in a combined format.

While the separation will be completed by July 1, 2026, it may not be reflected in time for the May 26, 2026 proposed budget presentation. Council direction is needed on whether the adopted budget should follow the traditional combined format or be held until the separated format is ready.
• Alignment of CIP and City budget development
Previously, the two processes ran in parallel and merged late in the cycle. Starting in FY27, they are fully integrated, providing a clearer, more comprehensive view of City resources given the significant impact of CIP on overall operations.

FY27 CIP Summary by Funding Source:

Alternative
Funding
$3,610,798
City Beautification
Fees
$40,000
Dougherty Valley
CSA
$148,170
Drainage
Mitigation Fees
$40,000
Gas Tax/Measure
J/SB1
$4,125,002
General Fund $444,100
Infrastructure
Maintenance Fund
$826,575
Lighting &
Landscape Districts
$22,500
Park Development
Fee
$922,695
TOTAL $10,179,840
The FY27 project list is attached to this report as Attachment A. Additionally, the project lists by funding sources are included as Attachment B.

Attention needed:

Current funding for pavement management is insufficient to maintain the City’s existing Pavement Condition Index (PCI). The PCI is 74 today and is expected to temporarily increase to 76 by the end of 2026 due to savings from the 2025 Pavement Management Program (PMP) being rolled into PMP 2026.

After 2026, however, the PCI is projected to decline gradually to 71 by 2031. A PCI below 71 would shift the Citywide average from “good” to “fair” condition.

Historically, the City’s PCI target has been 80, but several years of fiscal deficits and deferred

Page 106 of 134 ends

maintenance have limited the ability to sustain that level. For context, the average PCI is 69 in Contra Costa County and 67 in the Bay Area, ranging from a high of 87 in Larkspur to a low of 44 in Vallejo.

In the coming years, Council will need to determine whether to allocate additional funding to maintain a minimum PCI of 71. At that time, staff will provide analysis of the annual funding required to sustain a PCI of 71 or higher Citywide.

Fiscal Impact:

The information presented for FY27 expense assumptions and projections has a direct fiscal impact on the City's operations. The expenses are budgeted with a high level of fiscal accountability, yet an understanding of the existing contractual and legal obligations.

Alternative Option(s):

This presentation seeks to receive the recommendations and feedback of Council; any changes made may result in different fiscal outcomes.

Next Steps:

Incorporate recommendations into the FY27 Preliminary Budget presentation to be made at the May 12, 2026 meeting.

Attachment(s):

A. FY 2027 Capital Budget
B. FY 2027-2031 Projects By Funding Source

Page 107 of 134 ends

No Prj # Project Name Prior Years 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5Yr Total Proj PROJECTS THAT WILL BE UNDERTAKEN IN FY 2026-27
Capital Improvement Program 2026/27 - 2030/31
1 100001 2023 Storm Damage Repairs $1,290,000 $0 $0 $0 $0 $0 $0 $0 $1,290,000 500004 Alcosta Senior and Community
Center Park Outdoor Fitness Equipment
2 $0 $75,000 $0 $0 $0 $0 $75,000 $0 $75,000
5628 Bartlett Pear Park (Bishop Ranch
6 Neighborhood Park)
3 $4,500,000 $0 $0 $0 $0 $0 $0 $0 $4,500,000
300007 Bent Creek Zone Improvements -
Zone 7
4 $161,768 $0 $2,500 $2,000 $0 $0 $4,500 $115,500 $281,768 905325 Bollinger Canyon Rd. Widening
(Alcosta to Canyon Lakes) (C1.5)
5 $1,889,980 $0 $0 $0 $0 $0 $0 $929,609 $2,819,589
300003 Canyon Lakes Zone
Improvements - Zone 3
6 $345,000 $0 $15,000 $15,000 $0 $10,000 $40,000 $0 $385,000 300015 Circle E Zone Improvements -
Zone 15
7 $61,664 $0 $0 $1,000 $0 $2,500 $3,500 $54,000 $119,164 925432 City Facilities Floor Covering
Replacement
8 $572,617 $78,575 $493,381 $116,512 $239,400 $68,880 $996,748 $3,132,953 $4,702,318 400017 Citywide ADA Compliance and
Implementation
9 $0 $200,000 $150,000 $50,000 $50,000 $50,000 $500,000 $150,000 $650,000 945485 Citywide Aerial Mapping and GIS
Support
10 $269,843 $0 $10,000 $0 $10,000 $0 $20,000 $100,000 $389,843 500003 Citywide Dog Park Renovations
and Improvements
11 $150,000 $0 $50,000 $0 $50,000 $0 $100,000 $0 $250,000 915548 Citywide Drainage Infrastructure
Repairs
12 $3,608,552 $165,000 $165,000 $40,000 $40,000 $40,000 $450,000 $1,500,000 $5,558,552 975594 Citywide Intelligent Transportation
System Upgrade
13 $2,526,975 $0 $1,031,794 $3,292,360 $1,646,180 $1,975,416 $7,945,750 $37,111,748 $47,584,473 300002 Citywide Landscaping Zone
Improvements - Zone 2
14 $500,000 $0 $0 $15,300 $0 $52,800 $68,100 $451,000 $1,019,100 955584 Citywide Parks Amenities
Replacement and Improvements
15 $3,692,692 $0 $1,690,966 $200,665 $101,555 $499,429 $2,492,615 $3,377,441 $9,562,748 16 955423 Citywide Playground Upgrades $1,651,547 $100,000 $285,000 $285,000 $175,000 $220,000 $1,065,000 $2,583,236 $5,299,783 400015 Citywide Soundwall and Retaining
Wall Repairs
17 $250,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 $1,000,000 $1,750,000

Page 1 ends

ATTACHMENT A

Page 108 of 134 ends

No Prj # Project Name Prior Years 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5Yr Total Proj PROJECTS THAT WILL BE UNDERTAKEN IN FY 2026-27
Capital Improvement Program 2026/27 - 2030/31
500006 Citywide Trail Amenities
Replacement & Improvements
18 $7,722 $400,000 $61,648 $5,148 $2,574 $16,692 $486,062 $10,051,939 $10,545,723 300009 Country View Zone
Improvements - Zone 9
19 $21,000 $0 $2,500 $0 $0 $2,500 $5,000 $40,000 $66,000 955421 Crow Canyon Gardens Facilities
Improvements
20 $3,485,063 $0 $1,800,000 $1,700,000 $1,700,000 $975,000 $6,175,000 $0 $9,660,063 905531 Crow Canyon Rd. / Iron Horse
Trail Bicycle Pedestrian Overcrossing
21 $2,534,471 $0 $0 $0 $0 $0 $0 $21,484,445 $24,018,916 905328 Crow Canyon Rd. Widening 4 - 6
Lanes (Alcosta to West Branch) (C 1.10)
22 $16,821,400 $0 $0 $413,630 $0 $0 $413,630 $3,722,665 $20,957,695 300013 Crown Ridge Zone
Improvements - Zone 13
23 $38,546 $0 $0 $2,000 $0 $2,500 $4,500 $46,000 $89,046 400013 Data Consolidation & Inter-Agency
Collaboration Software
24 $124,100 $124,100 $124,100 $112,500 $112,500 $0 $473,200 $0 $597,300 300008 Deerwood Zone Improvements -
Zone 8
25 $81,441 $3,500 $0 $2,500 $0 $0 $6,000 $0 $87,441
925574 Dougherty Valley Aquatic Center
Equipment Replacement
26 $1,687,515 $0 $357,787 $977,034 $107,628 $0 $1,442,449 $1,933,201 $5,063,165 300023 Dougherty Valley Steel Fence
Replacement
27 $200,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $200,000 $650,000 700002 Dougherty Valley Streetlight
Improvements
28 $25,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $275,000 $550,000 935564 Dougherty Valley Tree
Management Program
29 $4,222,857 $0 $0 $0 $0 $0 $0 $15,500,000 $19,722,857 300012 El Nido Zone Improvements -
Zone 12
30 $10,809 $1,000 $1,000 $0 $0 $0 $2,000 $10,500 $23,309 31 925418 Forest Home Farms Improvements $837,617 $674,295 $1,878,282 $1,061,036 $1,232,937 $931,032 $5,777,582 $1,000,000 $7,615,199 955478 Fountain Repairs and
Replacement
32 $1,326,143 $30,000 $113,440 $18,580 $0 $20,000 $182,020 $461,908 $1,970,071 300019 Glass House Zone
Improvements - Zone 19
33 $33,134 $1,000 $1,000 $0 $0 $0 $2,000 $201,532 $236,66634 400018 Green Infrastructure Retrofit $0 $20,000 $40,000 $0 $0 $0 $60,000 $0 $60,000

Page 2 ends

Page 109 of 134 ends

No Prj # Project Name Prior Years 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5Yr Total Proj PROJECTS THAT WILL BE UNDERTAKEN IN FY 2026-27
Capital Improvement Program 2026/27 - 2030/31
300017 Henry Ranch Zone
Improvements - Zone 17
35 $34,157 $0 $0 $0 $0 $2,500 $2,500 $11,500 $48,157
000012 Intelligent Transportation System
Master Plan Update
36 $56,980 $0 $0 $0 $0 $0 $0 $57,322 $114,302
37 925515 Interior Amenities Renovation $1,669,627 $58,000 $543,990 $272,616 $188,005 $193,010 $1,255,621 $4,084,569 $7,009,817 400003 Kami Court Landslide Repair
Project
38 $5,500,000 $0 $0 $0 $0 $0 $0 $0 $5,500,000
925474 Marquee Installations at
Community Centers
39 $201,000 $0 $0 $0 $0 $0 $0 $100,000 $301,000
300010 Old Ranch Estates Zone
Improvements - Zone 10
40 $130,000 $0 $6,800 $0 $0 $2,500 $9,300 $0 $139,300
300018 Old Ranch Summit Zone
Improvements - Zone 18
41 $210,000 $0 $0 $3,000 $0 $5,000 $8,000 $25,000 $243,000 42 000017 Pavement Management 2026 $7,000,000 $800,000 $0 $0 $0 $0 $800,000 $0 $7,800,00043 000019 Pavement Management 2027 $0 $6,000,000 $0 $0 $0 $0 $6,000,000 $0 $6,000,000 000018 Pavement Repair - Stop Gap
2026/2027
44 $400,000 $0 $0 $0 $0 $0 $0 $0 $400,00045 975413 Pedestrian Enhancement Devices $1,375,949 $160,000 $0 $0 $0 $0 $160,000 $0 $1,535,949 200013 Permit Center and City Hall
Renovations
46 $75,000 $100,000 $427,500 $0 $0 $0 $527,500 $0 $602,500 200007 Police and Fire District Joint
Public Safety Complex
47 $27,735,000 $0 $0 $0 $0 $0 $0 $0 $27,735,000
48 200016 Police Substation $191,000 $0 $0 $0 $0 $0 $0 $0 $191,000 49 955482 Public Art in Parks $414,700 $40,000 $70,000 $0 $70,000 $0 $180,000 $140,000 $734,700 200010 Public Meeting Access
Enhancements
50 $925,000 $335,000 $0 $0 $0 $0 $335,000 $0 $1,260,00051 975481 Radar Speed Display Sign $167,434 $0 $0 $0 $0 $0 $0 $52,966 $220,400 925590 Recreation Program and Facilities
Equipment Replacement
52 $537,206 $29,800 $0 $0 $0 $0 $29,800 $0 $567,006
53 955491 Restroom Renovations $784,497 $0 $274,300 $274,300 $400,000 $0 $948,600 $1,070,700 $2,803,797 5348 San Catanio Creek Park (Wood
Lot)
54 $1,713,400 $0 $0 $0 $0 $0 $0 $0 $1,713,400

Page 3 ends

Page 110 of 134 ends

No Prj # Project Name Prior Years 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5Yr Total Proj PROJECTS THAT WILL BE UNDERTAKEN IN FY 2026-27
Capital Improvement Program 2026/27 - 2030/31
200015 San Ramon Olympic Pool and
Aquatic Center 50 Meter Pool Renovation
55 $0 $250,000 $2,750,000 $2,750,000 $2,750,000 $2,750,000 $11,250,000 $0 $11,250,000 925479 San Ramon Olympic Pool
Equipment Replacement
56 $2,984,362 $10,000 $393,280 $294,237 $386,820 $94,000 $1,178,337 $2,230,762 $6,393,461 400010 Senate Bill 1383 Implementation
Projects
57 $341,884 $0 $0 $0 $0 $0 $0 $0 $341,884
58 955566 Shade Structure Improvement $500,788 $60,000 $39,000 $78,000 $0 $0 $177,000 $1,207,369 $1,885,157 59 400009 Sidewalk Repairs 2024/2025 $250,000 $0 $0 $0 $0 $0 $0 $0 $250,00060 400016 Sidewalk Repairs 2026/2027 $250,000 $0 $0 $0 $0 $0 $0 $0 $250,000 935488 Street Landscape Planting
Renovation
61 $2,422,876 $42,570 $75,000 $75,000 $75,000 $75,000 $342,570 $1,616,600 $4,382,04662 300030 The Preserve Zone Improvements $0 $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 $0 $75,000 300016 Thomas Ranch Zone
Improvements - Zone 16
63 $1,000 $1,000 $0 $0 $0 $0 $1,000 $15,000 $17,000
64 905381 Traffic Calming Program $206,484 $0 $10,000 $10,000 $10,000 $10,000 $40,000 $10,000 $256,484 975526 Traffic Signals Improvements &
Enhancements
65 $2,333,962 $205,000 $206,000 $208,000 $215,000 $222,000 $1,056,000 $1,965,634 $5,355,596 300011 Village Parkway Zone
Improvements - Zone 11
66 $65,904 $1,000 $1,000 $0 $0 $2,500 $4,500 $6,700 $77,104 67 000016 Vision Zero Action Plan $150,000 $0 $0 $0 $0 $0 $0 $0 $150,000 300004 Vista San Ramon Zone
Improvements - Zone 4
68 $45,564 $0 $14,500 $0 $0 $2,500 $17,000 $4,600 $67,164 69 200014 Waste Facility Improvements $300,000 $0 $0 $0 $0 $0 $0 $900,000 $1,200,000 300006 West Branch Zone
Improvements - Zone 6
70 $177,920 $0 $14,900 $19,600 $3,600 $21,100 $59,200 $1,236,000 $1,473,120 Totals $112,079,151 $13,314,668 $10,179,840 $12,510,018 $9,781,199 $8,461,859 $54,247,584 $120,167,399 $286,494,134

Page 4 ends

Page 111 of 134 ends

Alternative Funding: Grants, Child Care, GIS etc. (AF)
Capital Improvement Program 2026/27 - 2030/31
No Fund Source Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 500004 Alcosta Senior and Community
Center Park Outdoor Fitness Equipment
1 Senior Foundation $0 $11,000 $0 $0 $0 $0 $11,000 $0 $11,000 925432 City Facilities Floor Covering
Replacement
2 SRVUSD $46,000 $0 $0 $0 $0 $0 $0 $0 $46,000
925433 City Facilities Roof Covering
Maintenance and Replacement
3 Bond $90,000 $0 $0 $0 $0 $0 $0 $0 $90,000
945485 Citywide Aerial Mapping and GIS
Support
4 GIS $269,843 $0 $10,000 $0 $10,000 $0 $20,000 $100,000 $389,843 905613 Citywide Bicycle Network
Improvements & Enhancements
5 TDA 3 Grant $25,000 $0 $0 $0 $0 $0 $0 $0 $25,000
915548 Citywide Drainage Infrastructure
Repairs
6 NPDES/FEMA $1,001,142 $0 $0 $0 $0 $0 $0 $0 $1,001,142 200008 Citywide Electric Vehicle Charging
Stations
7 TFCA/TDM $66,823 $0 $0 $0 $0 $0 $0 $0 $66,823
8 955423 Citywide Playground Upgrades WW/Housing $691,107 $0 $0 $0 $0 $0 $0 $0 $691,107 500006 Citywide Trail Amenities
Replacement & Improvements
9 Open/DVGHAD $0 $400,000 $50,000 $0 $0 $0 $450,000 $0 $450,000 955421 Crow Canyon Gardens Facilities
Improvements
10 Bond $28,352 $0 $0 $0 $0 $0 $0 $0 $28,352
905531 Crow Canyon Rd. / Iron Horse Trail
Bicycle Pedestrian Overcrossing
11 TLC/Grant $2,100,350 $0 $0 $0 $0 $0 $0 $0 $2,100,350 5453 Crow Canyon Rd. Hydrauger
Replacement
12 Bond $5,805 $0 $0 $0 $0 $0 $0 $0 $5,805
935564 Dougherty Valley Tree Management
Program
13 Tree $45,000 $0 $0 $0 $0 $0 $0 $0 $45,000
14 925418 Forest Home Farms Improvements Hist $194,817 $0 $0 $0 $0 $0 $0 $0 $194,817 15 969003 General Plan Update Bond/COA/PCR/LEAP $1,664,811 $0 $0 $0 $0 $0 $0 $0 $1,664,811 16 925515 Interior Amenities Renovation EECBG Grant $34,471 $0 $0 $0 $0 $0 $0 $0 $34,471 5514 Iron Horse Trail Landscaping &
Beautification
17 TLC/Dev/Rotary/CCC $585,808 $0 $0 $0 $0 $0 $0 $0 $585,808 18 955516 Irrigation Booster Pump Installation SRVUSD $20,000 $0 $0 $0 $0 $0 $0 $0 $20,000 19 400003 Kami Court Landslide Repair Project DVGHAD $5,500,000 $0 $0 $0 $0 $0 $0 $0 $5,500,000 925474 Marquee Installations at Community
Centers
20 PEG $201,000 $0 $0 $0 $0 $0 $0 $100,000 $301,000
21 Child Care 925527 Middle School Teen Center Portables $388,542 $0 $0 $1,000,000 $0 $0 $1,000,000 $150,000 $1,538,542 22 945572 Open Space Preservation Dev $3,000,000 $0 $0 $0 $0 $0 $0 $0 $3,000,000 23 000017 Pavement Management 2026 RVIF $1,249,996 $800,000 $0 $0 $0 $0 $800,000 $0 $2,049,996 24 000019 Pavement Management 2027 RVIF $0 $1,874,998 $0 $0 $0 $0 $1,874,998 $0 $1,874,998 25 5625 Pavement Management 2028 RVIF $0 $0 $3,622,500 $0 $0 $0 $3,622,500 $0 $3,622,500

Page 1 ends

ATTACHMENT B

Page 112 of 134 ends

Alternative Funding: Grants, Child Care, GIS etc. (AF)
Capital Improvement Program 2026/27 - 2030/31
No Fund Source Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 26 RVIF 5629 Pavement Management 2029 $0 $0 $0 $1,800,000 $0 $0 $1,800,000 $0 $1,800,00027 RVIF 5630 Pavement Management 2030 $0 $0 $0 $0 $1,250,000 $0 $1,250,000 $0 $1,250,00028 RVIF 5633 Pavement Management 2031 $0 $0 $0 $0 $0 $1,600,000 $1,600,000 $0 $1,600,00029 SR2S/OBAG/TDA 975413 Pedestrian Enhancement Devices $714,827 $160,000 $0 $0 $0 $0 $160,000 $0 $874,827 200007 Police and Fire District Joint Public
Safety Complex
30 SRVFPD $27,550,000 $0 $0 $0 $0 $0 $0 $0 $27,550,000
200010 Public Meeting Access
Enhancements
31 PEG $925,000 $335,000 $0 $0 $0 $0 $335,000 $0 $1,260,000 925590 Recreation Program and Facilities
Equipment Replacement
32 CG/ER/PEG/SRVUSD $537,206 $29,800 $0 $0 $0 $0 $29,800 $0 $567,006 33 WW 955491 Restroom Renovations $133,927 $0 $0 $0 $0 $0 $0 $0 $133,927 400010 Senate Bill 1383 Implementation
Projects
34 CalRecycle $341,884 $0 $0 $0 $0 $0 $0 $0 $341,884
35 WW/Prop 68 955566 Shade Structure Improvement $328,432 $0 $0 $0 $0 $0 $0 $0 $328,432 975526 Traffic Signals Improvements &
Enhancements
36 TDA/ER $154,800 $0 $0 $0 $0 $0 $0 $0 $154,800
37 SS4A/SWAT 000016 Vision Zero Action Plan $150,000 $0 $0 $0 $0 $0 $0 $0 $150,00038 Solid Waste 200014 Waste Facility Improvements $300,000 $0 $0 $0 $0 $0 $0 $0 $300,00039 PCR 969006 Westside Specific Plan Update $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000 40 E/R 400008 Zero Emissions Fleet Study $200,000 $0 $0 $0 $0 $0 $0 $0 $200,000 Totals $48,544,943 $3,610,798 $3,682,500 $2,800,000 $1,260,000 $1,600,000 $12,953,298 $450,000 $61,948,241

Page 2 ends

Page 113 of 134 ends

Alternative Funding: Grants, Child Care, GIS etc. (AF)
Capital Improvement Program 2026/27 - 2030/31
BAAQD Bay Area Air Quality District GrantCCC Contra Costa County Park Development FundCCF Crow Canyon Roadway FundCG Cultural Growth ContributionCOA Conditions of Approval MitigationDev Developer ContributionDVBMF DV Infrastructure MaintenanceE/R Equipment Replacement Fund 620EECBG Energy Efficiency and Conservation Block GrantEMBUD East Bay Municipal Utility District In-LieuFEMA Federal Emergency Management AgencyGHAD Geologic Hazard Abatement District No. 1990-01 Reserve FundGIS GIS Mapping FeeHist Historic Foundation ContributionHousing Affordable Housing Bond ProceedsHSIP Highway Safety Improvement Program GrantI/S Information Systems Replacement Fund 621IDEA Innovative Deployments to Enhance Arterials GrantLEAP Local Early Action Plan GrantNPDES National Pollutant Discharge Elimination System Storm Water FundOBAG One Bay Area Grant 1 and 2PCR Planning Cost Recovery FundPDA Planned Development Area Grant - MTCPEG Public, Educational, and Government Access Television FundProp 68 Proposition 68 GrantRotary San Ramon Rotary AssociationRVIF Refuse Vehicle Impact FeeSenior Senior Foundation ContributionSR2S Safe Routes to School GrantSRVFPD San Ramon Valley Protection DistrictSRVUSD San Ramon Valley Unified School DistrictSS4A Safe Streets and Roads for All Federal GrantSTP Surface Transportation Program GrantSWAT Southwest Area TransportationTDA Transportation Demand Act GrantTDM 511 Contra Costa Measure J Communte Alternative Transportation Demand FundTFCA Transportation Fund for Clean AirTLC Transportation for Livable Communities Grant through Measure JTREE Tree Mitigation FeeWW East Bay Regional Parks District Measure WW Grant

Page 3 ends

Page 114 of 134 ends

2019 Certificate of Participation Debt Financing (COP)
Capital Improvement Program 2026/27 - 2030/31
No Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 905613 Citywide Bicycle Network Improvements &
Enhancements
1 $760,000 $0 $0 $0 $0 $0 $0 $0 $760,000
2 915548 Citywide Drainage Infrastructure Repairs $500,000 $0 $0 $0 $0 $0 $0 $0 $500,000 975594 Citywide Intelligent Transportation System
Upgrade
3 $1,650,000 $0 $0 $0 $0 $0 $0 $0 $1,650,000
935564 Dougherty Valley Tree Management
Program
4 $2,020,000 $0 $0 $0 $0 $0 $0 $0 $2,020,000
Totals $4,930,000 $0 $0 $0 $0 $0 $0 $0 $4,930,000

Page 4 ends

Page 115 of 134 ends

City Beautification Fund (CBF)
Capital Improvement Program 2026/27 - 2030/31
No Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 1 935465 City Signage Project $348,797 $0 $0 $0 $0 $0 $0 $0 $348,797 955584 Citywide Parks Amenities Replacement
and Improvements
2 $104,384 $0 $0 $0 $0 $0 $0 $0 $104,384
955421 Crow Canyon Gardens Facilities
Improvements
3 $969,792 $0 $0 $0 $0 $0 $0 $0 $969,792
4 925418 Forest Home Farms Improvements $43,000 $0 $0 $0 $0 $0 $0 $0 $43,000 5514 Iron Horse Trail Landscaping &
Beautification
5 $154,032 $0 $0 $0 $0 $0 $0 $0 $154,032
6 955482 Public Art in Parks $414,700 $40,000 $70,000 $0 $70,000 $0 $180,000 $140,000 $734,700 5353 Special Concrete Paving at Neighborhood
Intersections
7 $0 $0 $0 $0 $0 $0 $0 $819,476 $819,476
Totals $2,034,705 $40,000 $70,000 $0 $70,000 $0 $180,000 $959,476 $3,174,181

Page 5 ends

Page 116 of 134 ends

Developer (DEV)
Capital Improvement Program 2026/27 - 2030/31
No Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 5628 Bartlett Pear Park (Bishop Ranch 6
Neighborhood Park)
1 $4,500,000 $0 $0 $0 $0 $0 $0 $0 $4,500,000
5335 Bollinger Canyon Rd. / Norris Canyon Rd.

Traffic Signal
2 $0 $0 $0 $0 $0 $0 $0 $150,102 $150,102
5458 Deerwood Rd. / Old Crow Canyon Rd. /
Omega Rd. Traffic Signal
3 $0 $0 $0 $0 $0 $0 $0 $539,973 $539,9734 5345 Henry Ranch Park $0 $0 $0 $0 $0 $0 $0 $5,183,522 $5,183,522 5623 Iron Horse Middle School Field
Replacement
5 $0 $0 $0 $0 $0 $0 $0 $2,693,600 $2,693,600
975609 Norris Canyon Rd. / Bishop Dr.

Intersection Modification
6 $0 $0 $0 $0 $0 $0 $0 $160,501 $160,501
7 975481 Radar Speed Display Sign $40,000 $0 $0 $0 $0 $0 $0 $0 $40,0008 5348 San Catanio Creek Park (Wood Lot) $1,713,400 $0 $0 $0 $0 $0 $0 $0 $1,713,400 Totals $6,253,400 $0 $0 $0 $0 $0 $0 $8,727,698 $14,981,098

Page 6 ends

Page 117 of 134 ends

Dougherty Valley CSA (DVCSA)
Capital Improvement Program 2026/27 - 2030/31
No Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 1 935404 Centralized Irrigation System Upgrade $370,636 $0 $0 $0 $0 $0 $0 $230,000 $600,636 400013 Data Consolidation & Inter-Agency
Collaboration Software
2 $4,477 $0 $0 $0 $0 $0 $0 $0 $4,477
300023 Dougherty Valley Steel Fence
Replacement
3 $200,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $200,000 $650,000 700001 Dougherty Valley Streetlight & Traffic
Signal Pole Painting
4 $0 $0 $0 $0 $0 $0 $0 $480,000 $480,000
5 700002 Dougherty Valley Streetlight Improvements $25,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $275,000 $550,000 935564 Dougherty Valley Tree Management
Program
6 $1,607,857 $0 $0 $0 $0 $0 $0 $15,500,000 $17,107,857
7 955478 Fountain Repairs and Replacement $230,760 $5,600 $68,920 $0 $0 $0 $74,520 $0 $305,2808 955516 Irrigation Booster Pump Installation $464,435 $0 $0 $0 $0 $0 $0 $517,000 $981,4359 975481 Radar Speed Display Sign $10,425 $0 $0 $0 $0 $0 $0 $0 $10,425 10 935488 Street Landscape Planting Renovation $1,408,400 $42,570 $75,000 $75,000 $75,000 $75,000 $342,570 $1,616,600 $3,367,570 Totals $4,321,990 $148,170 $243,920 $175,000 $175,000 $175,000 $917,090 $18,818,600 $24,057,680

Page 7 ends

Page 118 of 134 ends

Drainage Mitigation Fund & Creek Mitigation Fund (DMF)
Capital Improvement Program 2026/27 - 2030/31
No Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 1 100001 2023 Storm Damage Repairs $101,540 $0 $0 $0 $0 $0 $0 $0 $101,5402 915548 Citywide Drainage Infrastructure Repairs $885,849 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 $500,000 $1,585,849 Totals $987,389 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 $500,000 $1,687,389

Page 8 ends

Page 119 of 134 ends

Gas Tax/Measure J, SB-1 (GTMJ)
Capital Improvement Program 2026/27 - 2030/31
No Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 1 000017 Pavement Management 2026 $5,750,004 $0 $0 $0 $0 $0 $0 $0 $5,750,0042 000019 Pavement Management 2027 $0 $4,125,002 $0 $0 $0 $0 $4,125,002 $0 $4,125,0023 5625 Pavement Management 2028 $0 $0 $7,277,500 $0 $0 $0 $7,277,500 $0 $7,277,5004 5629 Pavement Management 2029 $0 $0 $0 $4,000,000 $0 $0 $4,000,000 $0 $4,000,0005 5630 Pavement Management 2030 $0 $0 $0 $0 $4,550,000 $0 $4,550,000 $0 $4,550,0006 5633 Pavement Management 2031 $0 $0 $0 $0 $0 $5,900,000 $5,900,000 $0 $5,900,0007 000018 Pavement Repair - Stop Gap 2026/2027 $400,000 $0 $0 $0 $0 $0 $0 $0 $400,0008 5626 Pavement Repair - Stop Gap 2028/2029 $0 $0 $400,000 $0 $0 $0 $400,000 $0 $400,0009 5631 Pavement Repair - Stop Gap 2030/2031 $0 $0 $0 $0 $400,000 $0 $400,000 $0 $400,000 10 400009 Sidewalk Repairs 2024/2025 $250,000 $0 $0 $0 $0 $0 $0 $0 $250,00011 400016 Sidewalk Repairs 2026/2027 $250,000 $0 $0 $0 $0 $0 $0 $0 $250,00012 5627 Sidewalk Repairs 2028/2029 $0 $0 $250,000 $0 $0 $0 $250,000 $0 $250,00013 5632 Sidewalk Repairs 2030/2031 $0 $0 $0 $0 $250,000 $0 $250,000 $0 $250,00014 905381 Traffic Calming Program $15,000 $0 $10,000 $10,000 $10,000 $10,000 $40,000 $10,000 $65,000 Totals $6,665,004 $4,125,002 $7,937,500 $4,010,000 $5,210,000 $5,910,000 $27,192,502 $10,000 $33,867,506

Page 9 ends

Page 120 of 134 ends

General Fund (GF)
Capital Improvement Program 2026/27 - 2030/31
No Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 1 100001 2023 Storm Damage Repairs $1,017,560 $0 $0 $0 $0 $0 $0 $0 $1,017,5602 935404 Centralized Irrigation System Upgrade $40,000 $0 $0 $0 $0 $0 $0 $0 $40,000 925433 City Facilities Roof Covering Maintenance
and Replacement
3 $100,000 $0 $0 $0 $0 $0 $0 $0 $100,000
400017 Citywide ADA Compliance and
Implementation
4 $0 $200,000 $150,000 $50,000 $50,000 $50,000 $500,000 $150,000 $650,000 5 915548 Citywide Drainage Infrastructure Repairs $713,814 $0 $0 $0 $0 $0 $0 $0 $713,8146 200008 Citywide Electric Vehicle Charging Stations $258,177 $0 $0 $0 $0 $0 $0 $0 $258,1777 925532 Citywide Exterior Painting & Sealing $20,000 $0 $0 $0 $0 $0 $0 $0 $20,000 975594 Citywide Intelligent Transportation System
Upgrade
8 $90,000 $0 $0 $0 $0 $0 $0 $0 $90,000
955584 Citywide Parks Amenities Replacement
and Improvements
9 $249,625 $0 $0 $0 $0 $0 $0 $0 $249,625
955421 Crow Canyon Gardens Facilities
Improvements
10 $137,000 $0 $0 $0 $0 $0 $0 $0 $137,000
905531 Crow Canyon Rd. / Iron Horse Trail
Bicycle Pedestrian Overcrossing
11 $434,121 $0 $0 $0 $0 $0 $0 $0 $434,121
400013 Data Consolidation & Inter-Agency
Collaboration Software
12 $119,623 $124,100 $124,100 $112,500 $112,500 $0 $473,200 $0 $592,823 935564 Dougherty Valley Tree Management
Program
13 $350,000 $0 $0 $0 $0 $0 $0 $0 $350,00014 955478 Fountain Repairs and Replacement ($12,108) $0 $0 $0 $0 $0 $0 $0 ($12,108) 15 969003 General Plan Update $129,679 $0 $0 $0 $0 $0 $0 $0 $129,67916 400018 Green Infrastructure Retrofit $0 $20,000 $40,000 $0 $0 $0 $60,000 $0 $60,00017 945572 Open Space Preservation $350,000 $0 $0 $0 $0 $0 $0 $0 $350,00018 200013 Permit Center and City Hall Renovations $75,000 $100,000 $427,500 $0 $0 $0 $527,500 $0 $602,500 400012 Police Records Management System
(RMS) Replacement
19 $0 $0 $700,000 $700,000 $700,000 $0 $2,100,000 $0 $2,100,000

Page 10 ends

Page 121 of 134 ends

General Fund (GF)
Capital Improvement Program 2026/27 - 2030/31
No Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 20 200016 Police Substation $191,000 $0 $0 $0 $0 $0 $0 $0 $191,000 925479 San Ramon Olympic Pool Equipment
Replacement
21 $138,463 $0 $0 $0 $0 $0 $0 $0 $138,463
22 935488 Street Landscape Planting Renovation $500,000 $0 $0 $0 $0 $0 $0 $0 $500,000 975526 Traffic Signals Improvements &
Enhancements
23 $75,040 $0 $0 $0 $0 $0 $0 $0 $75,040
Totals $4,976,994 $444,100 $1,441,600 $862,500 $862,500 $50,000 $3,660,700 $150,000 $8,787,694

Page 11 ends

Page 122 of 134 ends

Infrastructure Maintenance Fund (IMF)
Capital Improvement Program 2026/27 - 2030/31
No Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 1 100001 2023 Storm Damage Repairs $170,900 $0 $0 $0 $0 $0 $0 $0 $170,9002 935404 Centralized Irrigation System Upgrade $8,169 $0 $0 $0 $0 $0 $0 $0 $8,1693 200012 City Facilities Exterior Amenities $20,000 $0 $8,400 $0 $21,738 $0 $30,138 $230,000 $280,1384 925432 City Facilities Floor Covering Replacement $457,753 $78,575 $493,381 $116,512 $239,400 $68,880 $996,748 $3,132,953 $4,587,454 925425 City Facilities HVAC Duct Cleaning and
Equipment Replacement
5 $2,710,686 $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,000,000 $7,723,650 $14,434,336 925433 City Facilities Roof Covering Maintenance
and Replacement
6 $764,791 $0 $1,492,000 $835,000 $760,000 $0 $3,087,000 $2,779,092 $6,630,883 7 915548 Citywide Drainage Infrastructure Repairs $507,747 $125,000 $125,000 $0 $0 $0 $250,000 $0 $757,7478 925532 Citywide Exterior Painting & Sealing $479,195 $0 $60,200 $0 $69,000 $21,000 $150,200 $1,283,800 $1,913,195 955584 Citywide Parks Amenities Replacement
and Improvements
9 $424,915 $0 $0 $0 $0 $0 $0 $0 $424,915
400015 Citywide Soundwall and Retaining Wall
Repairs
10 $250,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 $1,000,000 $1,750,000 11 200011 Dougherty Station Library Renovation $0 $0 $0 $0 $0 $0 $0 $601,552 $601,552 925574 Dougherty Valley Aquatic Center
Equipment Replacement
12 $1,687,515 $0 $357,787 $977,034 $107,628 $0 $1,442,449 $1,933,201 $5,063,165 935564 Dougherty Valley Tree Management
Program
13 $200,000 $0 $0 $0 $0 $0 $0 $0 $200,00014 925418 Forest Home Farms Improvements $452,800 $0 $44,000 $0 $0 $0 $44,000 $0 $496,800 15 955478 Fountain Repairs and Replacement $116,601 $0 $0 $0 $0 $0 $0 $461,908 $578,50916 925515 Interior Amenities Renovation $1,635,156 $58,000 $543,990 $272,616 $188,005 $193,010 $1,255,621 $4,084,569 $6,975,346 200007 Police and Fire District Joint Public Safety
Complex
17 $185,000 $0 $0 $0 $0 $0 $0 $0 $185,000
200015 San Ramon Olympic Pool and Aquatic
Center 50 Meter Pool Renovation
18 $0 $250,000 $0 $0 $0 $0 $250,000 $0 $250,000
925479 San Ramon Olympic Pool Equipment
Replacement
19 $2,845,899 $10,000 $393,280 $294,237 $386,820 $94,000 $1,178,337 $2,230,762 $6,254,998

Page 12 ends

Page 123 of 134 ends

Infrastructure Maintenance Fund (IMF)
Capital Improvement Program 2026/27 - 2030/31
No Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 975526 Traffic Signals Improvements &
Enhancements
20 $1,914,872 $205,000 $206,000 $208,000 $215,000 $222,000 $1,056,000 $1,965,634 $4,936,506 Totals $14,831,999 $826,575 $4,824,038 $3,803,399 $3,087,591 $1,698,890 $14,240,493 $27,427,121 $56,499,613

Page 13 ends

Page 124 of 134 ends

Landscaping and Lighting Assessment District Fund (LL)
Capital Improvement Program 2026/27 - 2030/31
No Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 1 300007 Bent Creek Zone Improvements - Zone 7 $161,768 $0 $2,500 $2,000 $0 $0 $4,500 $115,500 $281,768 300003 Canyon Lakes Zone Improvements - Zone
3 2 $345,000 $0 $15,000 $15,000 $0 $10,000 $40,000 $0 $385,0003 935404 Centralized Irrigation System Upgrade $349,246 $0 $0 $0 $0 $0 $0 $0 $349,246 4 300015 Circle E Zone Improvements - Zone 15 $61,664 $0 $0 $1,000 $0 $2,500 $3,500 $54,000 $119,164 300002 Citywide Landscaping Zone
Improvements - Zone 2
5 $500,000 $0 $0 $15,300 $0 $52,800 $68,100 $451,000 $1,019,100 300001 Citywide Lighting Zone Improvements -
Zone 1
6 $185,400 $0 $0 $0 $0 $0 $0 $1,174,000 $1,359,400
300021 Citywide Lighting Zone Street Lights
Improvements - Zone 1
7 $225,000 $0 $0 $0 $0 $15,000 $15,000 $500,000 $740,000 8 300009 Country View Zone Improvements - Zone 9 $21,000 $0 $2,500 $0 $0 $2,500 $5,000 $40,000 $66,000 300013 Crown Ridge Zone Improvements - Zone
13 9 $38,546 $0 $0 $2,000 $0 $2,500 $4,500 $46,000 $89,046 10 300008 Deerwood Zone Improvements - Zone 8 $81,441 $3,500 $0 $2,500 $0 $0 $6,000 $0 $87,44111 300012 El Nido Zone Improvements - Zone 12 $10,809 $1,000 $1,000 $0 $0 $0 $2,000 $10,500 $23,30912 955478 Fountain Repairs and Replacement $772,606 $0 $0 $0 $0 $0 $0 $0 $772,60613 300014 Four Oaks Zone Improvements - Zone 14 $5,245 $0 $0 $0 $0 $0 $0 $1,000 $6,245 300019 Glass House Zone Improvements - Zone
19 14 $33,134 $1,000 $1,000 $0 $0 $0 $2,000 $201,532 $236,666 300017 Henry Ranch Zone Improvements - Zone
17 15 $34,157 $0 $0 $0 $0 $2,500 $2,500 $11,500 $48,157 16 955516 Irrigation Booster Pump Installation $23,982 $0 $0 $0 $0 $0 $0 $0 $23,982 300010 Old Ranch Estates Zone Improvements -
Zone 10
17 $130,000 $0 $6,800 $0 $0 $2,500 $9,300 $0 $139,300
300018 Old Ranch Summit Zone Improvements -
Zone 18
18 $210,000 $0 $0 $3,000 $0 $5,000 $8,000 $25,000 $243,00019 935488 Street Landscape Planting Renovation $514,476 $0 $0 $0 $0 $0 $0 $0 $514,476

Page 14 ends

Page 125 of 134 ends

Page 15 ends

Page 126 of 134 ends

Park Development Fund (PDF)
Capital Improvement Program 2026/27 - 2030/31
No Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 1 5342 Alcosta Community Park (PG&E) $0 $0 $0 $0 $0 $0 $0 $2,279,200 $2,279,200 500004 Alcosta Senior and Community Center
Park Outdoor Fitness Equipment
2 $0 $64,000 $0 $0 $0 $0 $64,000 $0 $64,0003 500008 Central Park Sports Field Lighting Retrofit $0 $0 $0 $0 $0 $0 $0 $1,000,000 $1,000,000 4 935404 Centralized Irrigation System Upgrade $401,537 $0 $0 $0 $0 $0 $0 $200,000 $601,5375 925432 City Facilities Floor Covering Replacement $68,864 $0 $0 $0 $0 $0 $0 $0 $68,864 500003 Citywide Dog Park Renovations and
Improvements
6 $150,000 $0 $50,000 $0 $50,000 $0 $100,000 $0 $250,000 955584 Citywide Parks Amenities Replacement
and Improvements
7 $2,913,768 $0 $1,690,966 $200,665 $101,555 $499,429 $2,492,615 $3,377,441 $8,783,824 8 955423 Citywide Playground Upgrades $960,440 $100,000 $285,000 $285,000 $175,000 $220,000 $1,065,000 $2,583,236 $4,608,676 500006 Citywide Trail Amenities Replacement &
Improvements
9 $7,722 $0 $11,648 $5,148 $2,574 $16,692 $36,062 $10,051,939 $10,095,723 955421 Crow Canyon Gardens Facilities
Improvements
10 $2,349,919 $0 $1,800,000 $1,700,000 $1,700,000 $975,000 $6,175,000 $0 $8,524,91911 5343 Crow Canyon Staging Area $0 $0 $0 $0 $0 $0 $0 $756,280 $756,280 12 925418 Forest Home Farms Improvements $147,000 $674,295 $0 $0 $0 $0 $674,295 $0 $821,29513 955478 Fountain Repairs and Replacement $218,284 $24,400 $44,520 $18,580 $0 $20,000 $107,500 $0 $325,78414 955516 Irrigation Booster Pump Installation $362,311 $0 $0 $0 $0 $0 $0 $740,000 $1,102,31115 500005 Pickleball Court Conversion $50,000 $0 $0 $0 $0 $0 $0 $0 $50,00016 955491 Restroom Renovations $650,570 $0 $274,300 $274,300 $400,000 $0 $948,600 $1,070,700 $2,669,87017 955566 Shade Structure Improvement $172,356 $60,000 $39,000 $78,000 $0 $0 $177,000 $1,207,369 $1,556,725 Totals $8,452,771 $922,695 $4,195,434 $2,561,693 $2,429,129 $1,731,121 $11,840,072 $23,266,165 $43,559,008

Page 16 ends

Page 127 of 134 ends

Southern Contra Costa Joint Exercise of Power Authority Regional Traffic Impact Capital Improvement Program 2026/27 - 2030/31
No Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 5340 Alcosta Blvd. / Old Ranch Rd. Traffic
Signal (C 1.14)
1 $0 $0 $0 $0 $0 $0 $0 $580,619 $580,619
905325 Bollinger Canyon Rd. Widening (Alcosta to
Canyon Lakes) (C1.5)
2 $1,889,980 $0 $0 $0 $0 $0 $0 $756,702 $2,646,682
905329 Crow Canyon Rd. / Dougherty Rd.

Intersection Improvements (C 1.3)
3 $0 $0 $0 $75,344 $0 $0 $75,344 $678,099 $753,443
7116 Crow Canyon Rd. / I-680 Northbound Off
Ramp Improvements (C 2.9)
4 $102,422 $0 $0 $0 $0 $0 $0 $816,115 $918,537
7117 Crow Canyon Rd. / I-680 Southbound Off
Ramp Improvements (C 2.10)
5 $102,422 $0 $0 $0 $0 $0 $0 $383,763 $486,185
905328 Crow Canyon Rd. Widening 4 - 6 Lanes
(Alcosta to West Branch) (C 1.10)
6 $16,821,400 $0 $0 $413,630 $0 $0 $413,630 $3,722,665 $20,957,695 905327 Crow Canyon Rd. Widening 4 - 6 Lanes
(West Branch to Dougherty) (C1.9, C1.10B)
7 $0 $0 $0 $859,340 $0 $0 $859,340 $7,734,070 $8,593,410 Totals $18,916,224 $0 $0 $1,348,314 $0 $0 $1,348,314 $14,672,033 $34,936,571

Page 17 ends

Page 128 of 134 ends

Intersection
2 $0 $0 $0 $0 $0 $0 $0 $770,269 $770,269
5335 Bollinger Canyon Rd. / Norris Canyon Rd.

Traffic Signal
3 $0 $0 $0 $0 $0 $0 $0 $452,716 $452,716
905325 Bollinger Canyon Rd. Widening (Alcosta to
Canyon Lakes) (C1.5)
4 $0 $0 $0 $0 $0 $0 $0 $172,907 $172,907
5365 Camino Ramon / Commons Office Park
Intersection Improvements
5 $0 $0 $0 $0 $0 $0 $0 $154,502 $154,502
5303 Camino Ramon / Commons Shopping
Center Intersection Improvements
6 $0 $0 $0 $0 $0 $0 $0 $140,472 $140,472
905613 Citywide Bicycle Network Improvements &
Enhancements
7 $150,500 $0 $449,748 $679,702 $160,075 $200,709 $1,490,234 $15,229,902 $16,870,636 975594 Citywide Intelligent Transportation System
Upgrade
8 $786,975 $0 $314,697 $1,004,170 $0 $602,502 $1,921,369 $11,319,082 $14,027,426 905531 Crow Canyon Rd. / Iron Horse Trail
Bicycle Pedestrian Overcrossing
9 $0 $0 $0 $0 $0 $0 $0 $6,580,031 $6,580,031
5337 Crow Canyon Rd. / Service Center Traffic
Signal
10 $0 $0 $0 $0 $0 $0 $0 $580,619 $580,619
905412 Crow Canyon Rd. / Shoreline Dr.

Intersection
11 $12,454 $0 $0 $0 $0 $0 $0 $260,762 $273,216
5313 Fostoria Way Widening (Camino Ramon
to east City Limit)
12 $0 $0 $0 $0 $0 $0 $0 $3,403,203 $3,403,203
000012 Intelligent Transportation System Master
Plan Update
13 $56,980 $0 $0 $0 $0 $0 $0 $57,322 $114,302
000011 Local Roadway Safety Plan (LRSP)
Implementation
14 $0 $0 $0 $0 $0 $0 $0 $2,175,000 $2,175,000
5459 Montevideo Dr. / Broadmoor Dr. Traffic
Signal
15 $24,908 $0 $0 $0 $0 $0 $0 $125,274 $150,182

Page 18 ends

Page 129 of 134 ends

Traffic Improvement Fund (TIF)
Capital Improvement Program 2026/27 - 2030/31
No Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 5506 Old Crow Canyon Rd. Corridor
Improvement (Crow Canyon to Hooper)
16 $0 $0 $0 $0 $0 $0 $0 $7,023,702 $7,023,702
17 975413 Pedestrian Enhancement Devices $661,122 $0 $0 $0 $0 $0 $0 $0 $661,122 5460 Pine Valley Road / Broadmoor Drive
Traffic Signal
18 $0 $0 $0 $0 $0 $0 $0 $50,762 $50,762
19 975481 Radar Speed Display Sign $117,009 $0 $0 $0 $0 $0 $0 $16,154 $133,163 5364 San Ramon Valley Blvd. / Hooper Dr.

Traffic Signal
20 $0 $0 $0 $0 $0 $0 $0 $323,543 $323,543
5338 San Ramon Valley Blvd. / Westside Dr.

Traffic Signal
21 $0 $0 $0 $0 $0 $0 $0 $318,493 $318,493
5363 San Ramon Valley Blvd. East Side Curb
Installation (Norris to Montevideo)
22 $0 $0 $0 $0 $0 $0 $0 $142,450 $142,450
23 905381 Traffic Calming Program $191,484 $0 $0 $0 $0 $0 $0 $0 $191,48424 000007 Traffic Impact Mitigation Fee Study Update $80,000 $0 $0 $83,377 $0 $0 $83,377 $83,377 $246,754 975526 Traffic Signals Improvements &
Enhancements
25 $189,250 $0 $0 $0 $0 $0 $0 $0 $189,250
Totals $2,358,682 $0 $764,445 $1,767,249 $160,075 $803,211 $3,494,980 $49,472,257 $55,325,919

Page 19 ends

Page 130 of 134 ends

Unidentified Fund (UF)
Capital Improvement Program 2026/27 - 2030/31
No Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 5311 Bollinger Canyon Rd. / Crow Canyon Rd.

Intersection
1 $0 $0 $0 $0 $0 $0 $0 $25,463 $25,463
5365 Camino Ramon / Commons Office Park
Intersection Improvements
2 $0 $0 $0 $0 $0 $0 $0 $497,404 $497,404
5303 Camino Ramon / Commons Shopping
Center Intersection Improvements
3 $0 $0 $0 $0 $0 $0 $0 $452,236 $452,236
905613 Citywide Bicycle Network Improvements &
Enhancements
4 $0 $0 $1,020,018 $1,541,546 $363,045 $455,203 $3,379,812 $34,541,409 $37,921,2215 915548 Citywide Drainage Infrastructure Repairs $0 $0 $0 $0 $0 $0 $0 $1,000,000 $1,000,000 975594 Citywide Intelligent Transportation System
Upgrade
6 $0 $0 $717,097 $2,288,190 $1,646,180 $1,372,914 $6,024,381 $25,792,666 $31,817,0477 5508 Crow Canyon Creekscape Improvement $0 $0 $0 $0 $0 $0 $0 $3,418,800 $3,418,800 5336 Crow Canyon Rd. / Dougherty Rd.

Advance Warning Sign
8 $0 $0 $0 $0 $0 $0 $0 $82,335 $82,335
905531 Crow Canyon Rd. / Iron Horse Trail
Bicycle Pedestrian Overcrossing
9 $0 $0 $0 $0 $0 $0 $0 $14,904,414 $14,904,414
10 5453 Crow Canyon Rd. Hydrauger Replacement $0 $0 $0 $0 $0 $0 $0 $444,000 $444,00011 925418 Forest Home Farms Improvements $0 $0 $1,834,282 $1,061,036 $1,232,937 $931,032 $5,059,287 $1,000,000 $6,059,287 5344 Fostoria Way / Old Crow Canyon Rd.

Creek Park
12 $0 $0 $0 $0 $0 $0 $0 $300,440 $300,440
5313 Fostoria Way Widening (Camino Ramon
to east City Limit)
13 $0 $0 $0 $0 $0 $0 $0 $437,884 $437,884
5514 Iron Horse Trail Landscaping &
Beautification
14 $0 $0 $0 $0 $0 $0 $0 $279,720 $279,720
5459 Montevideo Dr. / Broadmoor Dr. Traffic
Signal
15 $0 $0 $0 $0 $0 $0 $0 $414,699 $414,699
5460 Pine Valley Road / Broadmoor Drive
Traffic Signal
16 $0 $0 $0 $0 $0 $0 $0 $635,224 $635,22417 975481 Radar Speed Display Sign $0 $0 $0 $0 $0 $0 $0 $36,812 $36,812

Page 20 ends

Page 131 of 134 ends

Unidentified Fund (UF)
Capital Improvement Program 2026/27 - 2030/31
No Pr # Project Name Prior Yrs 2026-27 2027-28 2028-29 2029-30 2030-31 Total 5Yr Beyond 5yr Total Project 200015 San Ramon Olympic Pool and Aquatic
Center 50 Meter Pool Renovation
18 $0 $0 $2,750,000 $2,750,000 $2,750,000 $2,750,000 $11,000,000 $0 $11,000,000 5364 San Ramon Valley Blvd. / Hooper Dr.

Traffic Signal
19 $0 $0 $0 $0 $0 $0 $0 $310,854 $310,854
5338 San Ramon Valley Blvd. / Westside Dr.

Traffic Signal
20 $0 $0 $0 $0 $0 $0 $0 $177,602 $177,602
5363 San Ramon Valley Blvd. East Side Curb
Installation (Norris to Montevideo)
21 $0 $0 $0 $0 $0 $0 $0 $211,903 $211,903
5559 San Ramon Valley Blvd. Eastside
Soundwall - Norris Canyon Rd. to I-680 On-Ramp
22 $0 $0 $0 $0 $0 $0 $0 $11,392,724 $11,392,724
23 5524 Stagecoach Rd. Sidewalk Installation $0 $0 $0 $0 $0 $0 $0 $1,146,438 $1,146,438 24 200014 Waste Facility Improvements $0 $0 $0 $0 $0 $0 $0 $900,000 $900,000 Totals $0 $0 $6,321,397 $7,640,772 $5,992,162 $5,509,149 $25,463,480 $98,403,027 $123,866,507

Page 21 ends

Page 132 of 134 ends

City Council Staff Report
Item No. 9.3.

Date: April 28, 2026
To: San Ramon City Council
From: Scott Koll, Assistant City Manager
Simone Finney, Communications Manager
Subject: Discussion of Informational Community Event(s) on Housing and Transportation
Executive Summary:

At the City Council meeting on February 10, 2026, the City Council requested that staff agendize a conversation about holding “one or more Town Hall events on Housing and Transportation.”
This presentation outlines questions for the City Council, in order to identify the goal / objective of community outreach related to housing and transportation.

It proposes next steps, which include:
• Research: Conducting a short community survey to better understand what residents would like to know about housing and transportation, • Planning: Reviewing survey responses at an upcoming Council meeting, along with potential outreach approaches based on those responses, • Implementation: Executing the selected approach, and
• Evaluation: Reviewing and analyzing the success of the selected approach Recommendation:

The City Council to receive the presentation and provide input to identify the objective of community outreach around housing and transportation, clarify the audience, and approve the recommended next steps as outlined in the presentation, including conducting a

Page 133 of 134 ends

community survey, and presenting a proposed approach based on community responses, at a future Council meeting.

Background:

At the City Council Meeting on February 10, 2026, the City Council requested that staff agendize a conversation about holding one or more Town Hall events on housing and transportation.

Fiscal Impact:

There is no fiscal impact at this stage.

Alternative Option(s):

The following alternatives may be considered should the Council decide against the recommendation above:

1. Council-Led In-Person Outreach
The City Council presents on Housing and Transportation at one or more in-person community events without staff support.

2. Council-Directed Publication
The City Council directs the creation of a digital or printed publication on selected Housing and/or Transportation topics.

3. Council-Directed Virtual Engagement
The City Council directs staff to hold one or more virtual events focused on specific Housing and/or Transportation topics.

4. Other Direction
The City Council provides alternative direction not listed here.

Next Steps:

Based on feedback from the Council, staff will begin implementing the next steps in the selected approach.

Attachment(s):

None

Page 134 of 134 ends

San Ramon City CouncilApril 28, 2026

San Ramon City Council
April 28, 2026