Agenda packet — San Ramon City Council, July 14, 2026 (part 1 of 3)

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
July 14, 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.

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City Council Meeting
July 14, 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 – June 23, 2026 Recommendation: Approve Minutes

5.2. Minutes of the City Council Special Meeting – June 30, 2026 Recommendation: Approve Minutes

5.3. Register of Demands as Presented by City Treasurer (Period Ending June 30, 2026)
Recommendation: Approve Register of Demands

5.4. Resolution No. 2026-097 - Authorizing the Mayor to Execute an Agreement with Dover Construction for As-Needed Earthwork, Maintenance, General Contracting, and Emergency Response Services for a Term Ending December 31, 2027, with the Option to Renew the Agreement for Up to Two Succeeding One-Year Terms, and in an Amount Not to Exceed $499,999
Recommendation: Approve Resolution No. 2026-097

5.5. Resolution No. 2026-098 - Authorizing the Mayor to Execute the “Environmental Review for Activity/Project that is Categorically Excluded Subject to Section 58.5” for the San Ramon Intelligent Transportation System (ITS) and Communications Infrastructure Project for the U.S. Department of Housing and Urban Development (HUD) Community Planning and Development (CPD) Community Project Funding (CPF) Grant
Recommendation: Approve Resolution No. 2026-098

5.6. Resolution No. 2026-099 - Authorizing the Mayor to Execute an Agreement with Epik Solutions for On Call GIS Services for a Term Ending June 30, 2029, with the Option to Renew the Agreement for Up to Two Succeeding One-Year Terms, and in an Amount Not to Exceed $300,000.

Resolution No. 2026-100 - Authorizing the Mayor to Execute an Agreement with Quartic Solutions LLC for On Call GIS Services for a Term Ending June 30, 2029, with the Option to Renew the Agreement for Up to Two Succeeding One-Year

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City Council Meeting
July 14, 2026
Terms, and in an Amount Not to Exceed $300,000.

Recommendation: Approve Resolution Nos. 2026-099 and 2026-100

5.7. Resolution No. 2026-101 - Accepting Building and Safety Services Division Report for Consideration and Setting a Public Hearing on the Statement of Expenses for August 11, 2026 at the Regular City Council Meeting
Recommendation: Staff recommends the City Council receive the staff report and approve the resolution, accepting the Building and Safety Services Division report for consideration, and setting a public hearing on the Statement of Expenses for the August 11, 2026, City Council meeting.

5.8. Resolution No. 2026-102 - Adopting the Permit-Ready Prototype Accessory Dwelling Unit Plans
Recommendation: Approve Resolution No. 2026-102

5.9. Resolution No. 2026-103 - Accepting Parcel C of Subdivision 9326 for Ownership and Maintenance of Park Acceptance 0018, Critter Crossroads Park, and Authorizing the City Manager to Execute All Necessary Documents to Effectuate the Transfer of Ownership (Shapell Industries, Inc./Toll Brothers) Recommendation: Approve Resolution No. 2026.103

5.10. Resolution No. 2026-104 - Authorizing the Mayor to Execute an Agreement with Environmental Systems Research Institute (ESRI) for GIS Software Services for a Term Beginning July 1, 2026, and Ending June 30, 2029, in an Amount Not to Exceed $200,000
Recommendation: Approve Resolution No. 2026-104

5.11. Planning Commission Appointment
Recommendation: Appoint Abhijit Banerjee to serve on the Planning Commission for a term to expire June 30, 2027

6. Special Presentations

6.1. Proclamation Declaring July 2026 as Park and Recreation Month and Parks Make Life Better Month presented to Adam Chow, Parks and Community Services Recreation Supervisor

7. Deferred Consent Items

8. Unfinished Business

9. New Business

9.1. Resolution No. 2026-105 - Authorizing the Mayor to Approve an Amendment to the Southern Contra Costa Joint Exercise of Powers Agreement (SCC JEPA) Pertaining to Fees for Regional Traffic Mitigation
Recommendation: Approve Resolution No. 2026-105

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City Council Meeting
July 14, 2026
Staff Report by Brian Bornstein, Public Works Director

9.2. Introduction to the Long-Term Financial Plan
Recommendation: Council's role is to receive the information presented, then discuss the material and provide feedback on the recommendations outlined.

Staff Report by Jennifer Wakeman, Finance Director

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

11. Adjournment

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City Council Meeting
July 14, 2026
How to View or Participate in the Meeting
View the Meeting:

1. In person

2. Livestream on YouTube: www.sanramon.ca.gov/YouTube

3. Livestream on the City's Website: https://sanramonca.portal.civicclerk.com

4. Livestream on Zoom: https://cityofsanramon.zoom.us/j/92566518185 Meeting ID: 925 6651 8185 Provide Public Comment:

1. In person, by submitting a request to speak card to the City Clerk.

2. Via Zoom, using the “Raise Hand” feature to request to speak.

3. Dial in by phone 1(669) 900-6833, using *9 to “raise your hand”, and *6 to unmute.

4. Via email to [email protected] , indicating “Public Comment” and the corresponding “Agenda Item #” in the subject line.

Written comments received up to two hours before the meeting will be provided to the City Council and posted online in advance of the meeting at https://sanramonca.portal.civicclerk.com under the meeting date.

Comments received after the cutoff will be provided to the Council the following day and posted online as noted above. Written comments will not be read aloud.

Technology Disruption:

If there is a disruption in technology that prevents remote participation, the meeting will be paused for up to one hour while the City works to restore service. If service cannot be restored, the City Council may adjourn or continue the meeting, following the City's adopted Technology Disruption Policy.

Accommodations:

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (925) 973-2539. Notification 48 hours prior to the meeting will enable the City to provide reasonable accommodations.

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.

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City Council Minutes
Item No. 5.1.

Minutes of the
City of San Ramon
City Council Regular Meeting
June 23, 2026

1. Call to Order/Roll Call
The meeting was called to order at 7:01 PM.

Present:

Mayor Mark Armstrong
Vice Mayor Marisol Rubio
Councilmember Richard Adler
Councilmember Robert Jweinat
Councilmember Sridhar Verose
Also in attendance: City Manager Steven Spedowfski, City Attorney Martin Lysons, Human Resources Director Megan O'Donoghue, Parks and Community Services Program Manager Keith Haase, 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 Dan Frank, Greg Carr, Anu Gupta, Pankaj Gupta, Kitty Cole, Bonnie Dwyer, William Hrozienchk, Derek Kimball, Suhani Goyal, Anita Jackson, Elana Formosa, James Wolfe, Karen Hatchel, Kathryn Grace, Lisa Kanazawa, Amber Cleofas, and Linda Cipolla. Written public comment was received from Brain Swanson.

5. Consent Calendar
Councilmember Verose's motion to approve consent calendar items 5.1-5.15 was seconded by Vice Mayor Rubio. Prior to the vote, the Mayor read the following by title only, into the record: Ordinance 538 - Amending Title A (General and Administration), Division A4 (Officers and Employees) of the San Ramon Municipal Code to Change the Time for Holding City Council Meetings. The motion Passed 5-0-0-0.

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

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City Council Regular Meeting – June 23, 2026 2

5.1. Minutes of the City Council Regular Meeting – June 9, 2026 Recommendation: Approve Minutes

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

5.3. Ordinance 538 Amending Title A (General And Administration), Division A4 (Officers And Employees) of the San Ramon Municipal Code to Change the Time for Holding City Council Meetings
Recommendation: Waive the Second Reading, Read by Title Only, and Adopt Ordinance 538

5.4. Resolution No. 2026-082 - Authorizing the Mayor to Execute an Agreement with 4Leaf Inc., for a Three-Year Limited Term for Staffing and Plan Check Services, in a Total Cumulative Amount Not to Exceed $600,000 through June 30, 2029 Recommendation: Approve Resolution No. 2026-082

5.5. Resolution No. 2026-083 - Authorizing the Mayor to Execute an Agreement with Urban 37 Inc., for a Three-Year Limited Term for Staffing and Plan Check Services, in a Total Cumulative Amount Not to Exceed $600,000 through June 30, 2029
Recommendation: Approve Resolution No. 2026-083

5.6. Resolution No. 2026-084 - Amending Resolution No. 2019-097 Establishing Rules for the Conduct of Meetings of the City Council to Include Policy for Council and Commission Representatives to Other Entities
Recommendation: Approve Resolution No. 2026-084

5.7. Resolution No. 2026-085 Repealing and Replacing Resolution No. 2021-066 Adopting the Updated Use of City Flagpoles and Display of Flags Policy Recommendation: Approve Resolution No. 2026-085

5.8. Resolution No. 2026-086 - Authorizing the Mayor to Execute an Agreement with Aqua Source for Aquatic and Water Feature Equipment Maintenance, Repair, and Supply Services for an Initial Three-Year Term Beginning on July 1, 2026, and Ending June 30, 2029, with the Option to Renew the Agreement for Up to Two (2) Successive One-Year Terms, for a Cumulative Amount Not to Exceed $400,000 Recommendation: Approve Resolution No. 2026-086

5.9. Resolution No. 2026-087 - Authorizing the Mayor to Execute an Agreement with Advanced Lighting Services Inc. for Electrical Repair Services for an Initial ThreeYear Term Beginning on July 1, 2026, and Ending June 30, 2029, with the Option

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City Council Regular Meeting – June 23, 2026 3
to Renew the Agreement for Up to Two (2) Successive One-Year Terms, for a Cumulative Amount Not to Exceed $500,000
Recommendation: Approve Resolution No. 2026-087

5.10. Resolution No. 2026-088 - Authorizing the Mayor to Execute an Agreement with Tri Signal Integration, Inc. for Fire Suppression System Monitoring, Maintenance, and Repair Services for an Initial Three-Year Term Beginning on July 1, 2026, and Ending June 30, 2029, with the Option to Renew the Agreement for Up to Two (2) Successive One-Year Terms, for a Cumulative Amount Not to Exceed $400,000
Recommendation: Approve Resolution No. 2026-088

5.11. Resolution No. 2026-089 - Authorizing Execution of the Fiscal Year 2026/2027 Salary Schedule as Provided for in the Memorandum of Understanding with the Service Employees International Union, Local 1021, Memorandum of Understanding with the San Ramon Police Officers Association, and Unrepresented Miscellaneous Employees Salary and Benefits Resolution Recommendation: Approve Resolution No. 2026-089

5.12. Resolution No. 2026-090 - Authorizing the Mayor to Execute an Agreement with Kimberlite Corporation DBA Sonitrol for Facility Security Alarm and Monitoring Services for a Total One-Year Amount Not to Exceed $200,000 Beginning July 1, 2026, and Ending June 30, 2027
Recommendation: Approve Resolution No. 2026-090

5.13. Resolution No. 2026-091 – Authorizing the Mayor to Execute an Amendment No. 1 to the Agreement (C2025-052) with Casey Printing for the Printing of the Recreation Guide for a Four-Year Total Contract Amount Not to Exceed $324,401 Recommendation: Approve Resolution No. 2026-091

5.14. Resolution No. 2026-092 – Authorizing the Mayor to Execute an Amendment No. 2 to the Agreement (C2022-018) for Graphic Design Services with Sean Baker Design, Inc., Extending the Term through June 30, 2027, for an Amount Not to Exceed $52,100 and a total Five-Year Amount Not to Exceed $239,380.

Recommendation: Approve Resolution No. 2026-092

5.15. Resolution No. 2026-093 - Authorizing the Mayor to Execute an Agreement with SCA of CA, LLC for Street Sweeping Services for a Cumulative Amount Not to Exceed $3,535,032 for an Initial Three-Year Term Beginning on July 1, 2026, and Ending June 30, 2029, with the Option to Renew the Agreement for Up to Five (5) Successive One-Year Terms
Recommendation: Approve Resolution No. 2026-093

6. Special Presentations

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City Council Regular Meeting – June 23, 2026 4

6.1. Proclamation Declaring June 2026 as Alzheimer’s & Brain Awareness Month.

Presented to Sahaana Vasudevan, Alzheimer's Association Volunteer

6.2. Update on Iron Horse Trail Dual Tracking Design
Presentation by Candace Andersen, Contra Costa County District 2 Supervisor and Carl Roner, Contra Costa County Public Works Acting Assistant Chief Engineer

7. Deferred Consent Items

8. Unfinished Business

9. New Business

9.1. Resolution No. 2026-094 - Authorizing Execution of the Unrepresented Miscellaneous Employees Salary and Benefits Resolution and Corresponding Salary Schedule
Recommendation: Approve Resolution No. 2026-094
Human Resources Director Megan O'Donoghue presented the staff report and answered questions of the Council.

Mayor Armstrong opened public comment. Public comment was received from Elana Formosa. Mayor Armstrong closed public comment.

Vice Mayor Rubio's motion to approve Resolution No. 2026-094, Authorizing Execution of the Unrepresented Miscellaneous Employees Salary and Benefits Resolution and Corresponding Salary Schedule was seconded by Councilmember Verose. The motion Passed 5-0-0-0.

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

9.2. Resolution No. 2026-095 - Authorizing Execution of the Unrepresented Executive Employees Salary and Benefits Agreement and Corresponding Salary Schedule Recommendation: Approve Resolution No. 2026-095
Human Resources Director Megan O'Donoghue presented the staff report.

Mayor Armstrong opened public comment. Public comment was received from Elana Formosa. Mayor Armstrong closed public comment.

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City Council Regular Meeting – June 23, 2026 5
Vice Mayor Rubio's motion to approve Resolution No. 2026-095, Authorizing Execution of the Unrepresented Executive Employees Salary and Benefits Agreement and Corresponding Salary Schedule was seconded by Councilmember Adler. The motion Passed 5-0-0-0.

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

9.3. Resolution No. 2026-096 - Authorizing the City Council to Adopt the San Ramon Trails Master Plan
Recommendation: Approve Resolution No. 2026-096
Parks and Community Services Program Manager Keith Haase presented the staff report.

Design Workshop Landscape Architect Ben Fish provided a detailed overview of the Trails Master Plan and answered questions of the Council.

Mayor Armstrong opened public comment. Public comment was received from Elana Formosa, and Greg Carr. Written public comment was received from Brian Swanson.

Mayor Armstrong closed public comment.

Councilmember Verose's motion to approve Resolution No. 2026-096, Authorizing the City Council to Adopt the San Ramon Trails Master Plan was seconded by Vice Mayor Rubio.

The motion Passed 5-0-0-0.

9.4. Discussion and Direction Regarding Filling the Vacancy on the Planning Commission
Recommendation: Provide Direction to Staff
City Clerk Joan Snashall presented the staff report.

Mayor Armstrong opened public comment. Public comment was received from Elena Formosa. Mayor Armstrong closed public comment.

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City Council Regular Meeting – June 23, 2026 6
Following discussion, the Council provided direction on how to proceed with filling the vacancy.

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

11. Adjournment
The meeting was adjourned at 10:20 p.m.

Mark Armstrong, Mayor
Attest:

Joan Snashall, City Clerk

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City Council Minutes
Item No. 5.2.

City Council Special Meeting – June 30, 2026 1
Minutes of the
City of San Ramon
City Council Special Meeting
June 30, 2026

1. Call to Order/Roll Call
The meeting was called to order at 5:00 PM.

Present:

2. Council Business

2.1. Discussion and Direction Regarding Public Hearing Procedures City Attorney Martin Lysons presented an overview of the public hearing procedures and responded to questions from the Council.

Councilmember Verose arrived late and joined the dais at 5:20 p.m.

Public comments were received from Elana Formosa and Greg Carr. Written public comments were received from Brian Swanson.

The Council requested that updates be made to the conduct of meetings resolution and the item be brought back for further discussion at a future meeting.

3. Adjournment
The meeting adjourned at 6:59 p.m.

Mark Armstrong, Mayor
Attest:

Joan Snashall, City Clerk

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City Council Staff Report
Item No. 5.3.

Date: July 14, 2026
To: San Ramon City Council
From: Jennifer Wakeman, Department Director
Subject: Register of Demands as Presented by City Treasurer (Period Ending June 30, 2026)
Attachment(s):

A. Register of Demands

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
7-ELEVEN BAGS OF ICE (3) $8.69 6/19/2026 43130 99616 10141401 65102 7-ELEVEN BAGS OF ICE (3) $5.11 $13.80 6/19/2026 43130 99616 34341401 65102 AAUW SAN RAMON RENTAL DEPOSIT REFUND $250.00 $250.00 6/19/2026 43084 106149473 10100000 20108 ABBE & ASSOCIATES, LLC SCHOOL RECYCLING AND ORGANICS OUTREACH PROGRAM $9,055.89 $9,055.89 6/26/2026 43141 SR-03 34453201 61001 ABBOTT, NAOMI RENTAL DEPOSIT REFUND $100.00 6/5/2026 42867 101487636 10100000 20108 ABBOTT, NAOMI RENTAL DEPOSIT REFUND $675.00 $775.00 6/5/2026 42868 101487612 10100000 20108 ACCESS TOOLKIT ACCESSIBILITY TRAINING $3,000.00 $3,000.00 6/19/2026 43038 1735 10100000 20605 ACCO ENGINEERED SYSTEMS, INC HVAC REPAIRS $647.50 6/12/2026 42914 20827278 40100000 67012 ACCO ENGINEERED SYSTEMS, INC HVAC REPAIRS $757.50 6/12/2026 42914 20828004 40100000 67012 ACCO ENGINEERED SYSTEMS, INC HVAC REPAIRS $1,525.16 6/12/2026 42914 20827279 40100000 67012 ACCO ENGINEERED SYSTEMS, INC HVAC REPAIRS $1,068.85 6/12/2026 42914 20828964 40100000 67012 ACCO ENGINEERED SYSTEMS, INC HVAC REPAIRS $3,530.70 6/12/2026 42914 20828963 40100000 67012 ACCO ENGINEERED SYSTEMS, INC MONTHLY HVAC WATER TREATMENT $278.00 6/26/2026 43142 20833269 10153420 61105 ACCO ENGINEERED SYSTEMS, INC MONTHLY HVAC WATER TREATMENT $278.00 6/26/2026 43142 20833269 10153419 61105 ACCO ENGINEERED SYSTEMS, INC SERVICE CALL FOR RANCHO PARK INJECTOR PUMP $537.50 6/5/2026 42797 20823703 34353667 61101 ACCO ENGINEERED SYSTEMS, INC HVAC REPAIRS $537.50 $9,160.71 6/5/2026 42797 20825362 40100000 67012 ACE DANCE ACADEMY BOX OFFICE SETTLEMENT $40,471.00 6/26/2026 43189 108457191 10100000 20108 ACE DANCE ACADEMY THEATER DEPOSIT REFUND $800.00 $41,271.00 6/26/2026 43190 108457282 10100000 20108 ACE HARDWARE PAINT FOR TRASH CANS $8.00 6/19/2026 43130 99467 10153600 62008 ACE HARDWARE BYPASS VALVE BRASS ELBOW $10.96 $18.96 6/19/2026 43130 99457 34353306 62008 ACI OF SAN RAMON CITY HALL GARBAGE TAGS FOR RESIDENTS $240.00 $240.00 6/26/2026 43143 0003883351 34453201 61001 ADAMS SAFETY CPR CLASS $56.00 6/19/2026 43039 33928 10160206 44054 ADAMS SAFETY CPR CLASS $336.00 $392.00 6/19/2026 43039 33929 10160206 44054 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $67.00 6/5/2026 42798 2546561 10153411 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $47.00 6/5/2026 42798 2547640 10153420 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $47.00 6/5/2026 42798 2547640 10153419 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $47.00 6/5/2026 42798 2547640 10153418 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $0.00 6/5/2026 42798 2547640 10153401 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $10.40 6/5/2026 42798 2547651 10153401 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $20.80 6/5/2026 42798 2547651 10153409 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $5.20 6/5/2026 42798 2547651 10153419 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $5.20 6/5/2026 42798 2547651 10153420 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $247.00 6/5/2026 42798 2546562 10153411 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $93.00 6/5/2026 42798 2546666 10153411 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $88.00 6/5/2026 42798 2547641 10153401 61114

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ATTACHMENT A

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $72.00 6/5/2026 42798 2547643 10153404 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $103.00 6/5/2026 42798 2547644 10153403 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $72.00 6/5/2026 42798 2559638 10153406 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $82.00 6/5/2026 42798 2557757 10153409 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $88.00 6/5/2026 42798 2559645 10153408 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $10.40 6/5/2026 42798 2547651 34353415 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $82.00 6/5/2026 42798 2547647 34353412 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $72.00 6/5/2026 42798 2547650 34353414 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $77.00 6/5/2026 42798 2558366 34353415 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $62.00 6/5/2026 42798 2547655 34353413 61114 ADVANCED INTEGRATED PEST MANAGEMENT PEST CONTROL SERVICES $72.00 $1,470.00 6/5/2026 42798 2553883 34353411 61114 AGRARIAN CKL COOKING CAMP $4,017.60 $4,017.60 6/19/2026 43040 34497 10160633 44064 AGUILAR, JANET BRUCE HORNSBY TICKET REFUND $110.00 $110.00 6/26/2026 43191 131843 10160442 44060 AHN, ANGELA ACTIVITY REFUND $418.00 $418.00 6/5/2026 42869 105259854 10100000 20108 ALAMEDA CTY SHERIFF'S OFFICE SCENARIO VILLAGE RENTAL 05/27/2026 $220.50 6/12/2026 42915 10639 10141500 65001 ALAMEDA CTY SHERIFF'S OFFICE SCENARIO VILLAGE RENTAL 05/27/2026 $129.50 $350.00 6/12/2026 42915 10639 34341500 65001 ALAMO ACE HARDWARE FIRE PANEL STUD RING TERMINAL $6.14 6/19/2026 43130 99589 10153402 62008 ALAMO ACE HARDWARE FHF - ELBOW $15.00 $21.14 6/19/2026 43130 99594 10153411 62008 ALLIANT INSURANCE SERVICES, INC BENEFITS CONSULTING FEE 06/2026 $2,083.33 $2,083.33 6/12/2026 42916 3395068 10115600 61001 ALLPHIN, MIKE MILEAGE REIMBURSEMENT $132.68 $132.68 6/5/2026 42799 REIMB 8/30-9/4 10153100 65004 ALLY TECHNOLOGIES TAPE BACKUP SOLUTION FOR CITY HALL & PD 40 SERVERS $7,500.00 $7,500.00 6/19/2026 43041 AT-CSRV02 10116100 61010 ALPERT, GARY COMMISSIONER STIPEND $250.00 $250.00 6/5/2026 42800 JUNE 2026 10131100 61012 AM/PM LOCKSMITH FLEET KEY SERVICES $160.00 $160.00 6/26/2026 43144 009730822 10153703 62008 AMAZON WEB SERVICES BACKUP DATA CLOUD STORAGE $2,296.46 $2,296.46 6/19/2026 43042 2653664737 10116100 61010 AMAZON.COM FLASH DRIVES $55.24 6/12/2026 42917 13P1-PXXN-KPQN 10141401 62008 AMAZON.COM FLASH DRIVES AND PLASTIC TAPE COVER ROLL $107.95 6/12/2026 42917 1LQ7-N6LP-JCWP 10141401 62008 AMAZON.COM USB C CHARGER STATION $22.33 6/12/2026 42917 19GN-PD9G-9PYX 10142102 62008 AMAZON.COM VICTRON ENERGY M8 EYELET CONNECTOR (2) $15.28 6/12/2026 42917 1RWR-K3KP-DGRH 10141700 62008 AMAZON.COM TRAFFIC CONES $55.30 6/12/2026 42917 1VN6-NDD9-1DPQ 10142102 62008 AMAZON.COM KEYCHAIN FLASHLIGHT $11.75 6/12/2026 42917 1CWQ-JJYM-X6HK 10142102 62008 AMAZON.COM NITRILE GLOVES $432.71 6/12/2026 42917 1K3Q-H7LQ-P4KG 10142100 62017 AMAZON.COM NITRILE GLOVES $171.47 6/12/2026 42917 16WK-DHCL-HDHM 10142100 62017 AMAZON.COM PPE & SAFETY GEAR $82.31 6/12/2026 42917 1DQC-NN63-67FQ 10153100 62017

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
AMAZON.COM HAND CUFF KEY/CASE, RADIO PUCH, FLASLIGHTS, CLIP $394.54 6/12/2026 42917 1TN1-1YRC-NL1F 10142302 62018 AMAZON.COM DISINFECTANT WIPES $49.97 6/12/2026 42917 19PG-Y414-XJP9 10141100 62101 AMAZON.COM INDEX CARD HOLDER STORAGE BOX AND LABEL TAPE $20.93 6/12/2026 42917 1PPV-QTTX-3YXH 10141100 62101 AMAZON.COM ENVELOPES (4) $58.62 6/12/2026 42917 1R37-33C4-G3WQ 10141100 62101 AMAZON.COM DISINFECTANT SPRAY (3) AND WIPES $53.25 6/12/2026 42917 1JYJ-KQNF-LNCK 10141100 62101 AMAZON.COM PENS AND BINDERS $23.18 6/12/2026 42917 1R3F-TC39-XVCJ 10141100 62101 AMAZON.COM SURFACE PRO CASE $18.46 6/12/2026 42917 1M6P-46VC-DWJW 10152100 62101 AMAZON.COM OFFICE/TECHNOLOGY SUPPLIES $603.20 6/12/2026 42917 14YR-VYMD-1LXN 10153100 62101 AMAZON.COM OFFICE/TECHNOLOGY SUPPLIES $176.01 6/12/2026 42917 1JJ7-XJQ3-VJXM 10153100 62101 AMAZON.COM NAPKINS, HAND SANITIZER, PLATES AND TABLE COVER $190.15 6/12/2026 42917 11RQ-VXCL-DM1X 10141403 65102 AMAZON.COM FOLDING CHAIR $69.13 6/12/2026 42917 1DLX-13LW-CFPH 10141402 65102 AMAZON.COM FLASH DRIVES $32.44 6/12/2026 42917 13P1-PXXN-KPQN 34341401 62008 AMAZON.COM FLASH DRIVES AND PLASTIC TAPE COVER ROLL $63.40 6/12/2026 42917 1LQ7-N6LP-JCWP 34341401 62008 AMAZON.COM USB C CHARGER STATION $13.11 6/12/2026 42917 19GN-PD9G-9PYX 34342102 62008 AMAZON.COM VICTRON ENERGY M8 EYELET CONNECTOR (2) $8.98 6/12/2026 42917 1RWR-K3KP-DGRH 34341700 62008 AMAZON.COM TRAFFIC CONES $32.47 6/12/2026 42917 1VN6-NDD9-1DPQ 34342102 62008 AMAZON.COM KEYCHAIN FLASHLIGHT $6.90 6/12/2026 42917 1CWQ-JJYM-X6HK 34342102 62008 AMAZON.COM FACILITIES SUPPLIES $5.81 6/12/2026 42917 1K9C-147K-17WY 34353400 62008 AMAZON.COM NITRILE GLOVES $254.13 6/12/2026 42917 1K3Q-H7LQ-P4KG 34342100 62017 AMAZON.COM NITRILE GLOVES $100.71 6/12/2026 42917 16WK-DHCL-HDHM 34342100 62017 AMAZON.COM HAND CUFF KEY/CASE, RADIO PUCH, FLASLIGHTS, CLIP $231.71 6/12/2026 42917 1TN1-1YRC-NL1F 34342302 62018 AMAZON.COM DISINFECTANT WIPES $29.35 6/12/2026 42917 19PG-Y414-XJP9 34341100 62101 AMAZON.COM INDEX CARD HOLDER STORAGE BOX AND LABEL TAPE $12.30 6/12/2026 42917 1PPV-QTTX-3YXH 34341100 62101 AMAZON.COM ENVELOPES (4) $34.42 6/12/2026 42917 1R37-33C4-G3WQ 34341100 62101 AMAZON.COM DISINFECTANT SPRAY (3) AND WIPES $31.27 6/12/2026 42917 1JYJ-KQNF-LNCK 34341100 62101 AMAZON.COM PENS AND BINDERS $13.62 6/12/2026 42917 1R3F-TC39-XVCJ 34341100 62101 AMAZON.COM NAPKINS, HAND SANITIZER, PLATES AND TABLE COVER $111.68 6/12/2026 42917 11RQ-VXCL-DM1X 34341403 65102 AMAZON.COM FOLDING CHAIR $40.61 6/12/2026 42917 1DLX-13LW-CFPH 34341402 65102 AMAZON.COM K-9 DOG FOOD AND SUPPLIES $88.11 6/19/2026 43043 1HWR-6YDC-HKR6 10141401 62008 AMAZON.COM IPHONE CASES $39.60 6/19/2026 43043 1NPN-D7F9-TRLC 10153100 62101 AMAZON.COM ERGO MOUSE $96.70 6/19/2026 43043 1P1N-LNXV-FR4P 10153100 62101 AMAZON.COM K-9 DOG FOOD AND SUPPLIES $51.74 6/19/2026 43043 1HWR-6YDC-HKR6 34341401 62008 AMAZON.COM CAMERA BATTERY FOR VIDEOS $71.92 6/19/2026 43130 99406 10160108 61001 AMAZON.COM CAMERA FOR VIDEOS $591.55 6/19/2026 43130 99407 10160108 61001 AMAZON.COM ETHERNET JACKS AND WALL PLATES $40.20 6/19/2026 43130 99618 10116100 62008 AMAZON.COM POWER STRIPS $145.82 6/19/2026 43130 99619 10116100 62008 AMAZON.COM GYM CLEANING SUPPLIES $41.59 6/19/2026 43130 99672 10160800 62008 AMAZON.COM SUPPLIES FOR COMMUNITY CENTER $189.68 6/19/2026 43130 99409 10160312 62016 AMAZON.COM SUPPLIES FOR COMMUNITY CENTER $167.62 6/19/2026 43130 99410 10160312 62016 AMAZON.COM TABLECLOTHS FOR ART AND WIND $137.84 6/19/2026 43130 99411 10160504 62016 AMAZON.COM TABLECLOTHS FOR ART AND WIND $33.95 6/19/2026 43130 99413 10160504 62016 AMAZON.COM TABLECLOTHS FOR ART AND WIND $793.51 6/19/2026 43130 99414 10160504 62016 AMAZON.COM REPLACEMENT VOLLEYBALL TENSIONERS $39.50 6/19/2026 43130 99421 10160803 62016 AMAZON.COM ART AND WIND KITE MAKING SUPPLIES $62.77 6/19/2026 43130 99428 10160504 62016 AMAZON.COM ART AND WIND KITE MAKING SUPPLIES $46.80 6/19/2026 43130 99429 10160504 62016

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
AMAZON.COM 3-TIERED UTILITY CART $103.72 6/19/2026 43130 99442 10160312 62016 AMAZON.COM MENU BOARD SIGN HOLDER FOR SAN RAMON LIBRARY $177.09 6/19/2026 43130 99443 10160312 62016 AMAZON.COM FOLDING HAND CART, PACKS OF GAFFERS TAPE, ACRYLIC $485.09 6/19/2026 43130 99444 10160312 62016 AMAZON.COM TRIPOD SPEAKER STANDS $104.25 6/19/2026 43130 99445 10160312 62016 AMAZON.COM CAMP CENTRAL HATS FOR COUNSELORS OF THE WEEK $38.39 6/19/2026 43130 99469 10160602 62016 AMAZON.COM FRIENDSHIP BRACELET; AIR CLAY, LANYARD $103.44 6/19/2026 43130 99570 10160635 62016 AMAZON.COM LANYARD CLIP FOR FRIENDSHIP BRACELETS $9.87 6/19/2026 43130 99571 10160635 62016 AMAZON.COM MARKERS FOR ART AND WIND $70.22 6/19/2026 43130 99574 10160504 62016 AMAZON.COM TAPE, SCISSORS, TAPE DISPENSERS, PIN WHEEL $179.67 6/19/2026 43130 99575 10160504 62016 AMAZON.COM HOLE PUNCHER FOR KITE MAKING AT ART AND WIND $13.03 6/19/2026 43130 99577 10160504 62016 AMAZON.COM FACE PAINTING BRUSHES, FACE PAINTING KITS $70.25 6/19/2026 43130 99578 10160504 62016 AMAZON.COM WIRELESS KEYBOARD ADAPTER REPLACEMENT $7.66 6/19/2026 43130 99580 10160706 62016 AMAZON.COM COVERS FOR THE ART AND WIND FESTIVAL TABLES $251.55 6/19/2026 43130 99585 10160504 62016 AMAZON.COM ZIP TIES FOR ART & WIND FESTIVAL $21.94 6/19/2026 43130 99586 10160504 62016 AMAZON.COM ICE BAGS FOR ART & WIND FESTIVAL $50.82 6/19/2026 43130 99587 10160504 62016 AMAZON.COM SUPPLIES FOR MEMORIAL DAY PROGRAM $21.74 6/19/2026 43130 99646 10160504 62016 AMAZON.COM ARTIST BADGES FOR LOCALS ONLY $23.59 6/19/2026 43130 99649 10160407 62016 AMAZON.COM ADDITIONAL SKELETON KEY SET FOR DISPLAY CASES $33.67 6/19/2026 43130 99650 10160407 62016 AMAZON.COM SUPPLIES FOR ART CAMPS $167.86 6/19/2026 43130 99653 10160408 62016 AMAZON.COM SUPPLIES FOR ART CAMPS $18.39 6/19/2026 43130 99654 10160408 62016 AMAZON.COM CERTIFICATES FOR TEEN COUNCIL COMPLETION OF TERM $35.11 6/19/2026 43130 99656 10160632 62016 AMAZON.COM GARDENING TOOLS FOR CROW CANYON GARDENS $41.68 6/19/2026 43130 99657 10160540 62016 AMAZON.COM GARDENING GLOVES FOR VOLUNTEER USE $69.42 6/19/2026 43130 99658 10160540 62016 AMAZON.COM CITY HALL HOLIDAY TREES STORAGE BAGS $148.11 6/19/2026 43130 99673 10160312 62016 AMAZON.COM CITY HALL HOLIDAY TREES STORAGE BAGS $148.11 6/19/2026 43130 99674 10160312 62016 AMAZON.COM CITY HALL HOLIDAY TREES STORAGE BAG $49.37 6/19/2026 43130 99675 10160312 62016 AMAZON.COM CITY HALL HOLIDAY TREES STORAGE BAG $49.37 6/19/2026 43130 99676 10160312 62016 AMAZON.COM CCEAC MEETING SUPPLIES $38.40 6/19/2026 43130 99418 10152100 62101 AMAZON.COM WALL CLOCK $36.48 6/19/2026 43130 99420 10115100 62101 AMAZON.COM ERGONOMIC MOUSE PAD $12.83 6/19/2026 43130 99434 10121100 62101 AMAZON.COM WEB CAMERA $27.43 6/19/2026 43130 99507 10160100 62101 AMAZON.COM TWO REPLACEMENT RECORDERS FOR COMMITEE MEETINGS $153.62 6/19/2026 43130 99508 10160100 62101 AMAZON.COM SURFACE PRO PRIVACY SCREEN $32.73 6/19/2026 43130 99534 10114100 62101 AMAZON.COM STAPLER $19.89 6/19/2026 43130 99545 10115500 62101 AMAZON.COM CREDIT-LETTER HOLDER -$35.89 6/19/2026 43130 99546 10115500 62101 AMAZON.COM SURFACE PRO PRIVACY SCREEN $82.29 6/19/2026 43130 99563 10114100 62101 AMAZON.COM WIRELESS KEYBOARD AND MOUSE $60.89 6/19/2026 43130 99564 10114100 62101 AMAZON.COM MITEL PHONE HANDSETS $658.45 6/19/2026 43130 99625 10116300 62101 AMAZON.COM PAPER (6) $381.84 6/19/2026 43130 99639 10112100 62101 AMAZON.COM AMAZON PRIME MEMBERSHIP FEE $152.55 6/19/2026 43130 99624 10116100 62203 AMAZON.COM COLOR LASERJET PRINTER $723.14 6/19/2026 43130 99623 60360100 67006 AMAZON.COM OFFICE SUPPLIES $404.55 6/26/2026 43145 1FCH-J6HQ-KRM7 10152100 62101 AMAZON.COM CHALK MARKERS $7.97 6/26/2026 43145 1NTK-Q9JR-YQ37 10153100 62101 AMAZON.COM STAFF UNIFORMS $329.10 6/5/2026 42801 1H31-CDGY-HVWL 10153100 62018 AMAZON.COM STAFF UNIFORMS $345.60 6/5/2026 42801 1Y73-4X4X-DRK6 10153100 62018

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
AMAZON.COM OFFICE/TECHNOLOGY SUPPLIES $55.96 6/5/2026 42801 1HWJ-M3TN-FJNH 10152100 62101 AMAZON.COM OFFICE/TECHNOLOGY SUPPLIES $302.83 6/5/2026 42801 1DPC-6V79-JT7H 10152100 62101 AMAZON.COM OFFICE/TECHNOLOGY SUPPLIES $70.20 6/5/2026 42801 13WC-6116-WRH7 10153100 62101 AMAZON.COM OFFICE/TECHNOLOGY SUPPLIES $83.03 $12,710.89 6/5/2026 42801 1DQC-NN63-41HT 10152100 62101 AMY SARUBBI AEROBICS CLASS $280.00 $280.00 6/19/2026 43044 34662 5/26 10160706 61006 APWA-NORTHERN CALIFORNIA NPWW APPRECIATION LUNCH SUPPLIES $154.00 6/19/2026 43130 99419 10152100 62101 APWA-NORTHERN CALIFORNIA WRITING FOR THE PUBLIC TRAINING - RAMIREZ $40.00 $194.00 6/19/2026 43130 99432 10153100 65001 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $164.83 6/12/2026 42918 13111750 10116100 61101 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $22.36 6/12/2026 42918 13111755 10116100 61101 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $386.23 6/12/2026 42918 13111759 10116100 61101 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $34.24 6/12/2026 42918 13111765 10116100 61101 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $159.14 6/12/2026 42918 13115737 10116100 61101 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $140.00 6/12/2026 42918 13111750 10116100 61201 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $229.37 6/26/2026 43146 13134521 10116100 61101 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $140.00 6/26/2026 43146 13134521 10116100 61201 ARC DOCUMENT SOLUTIONS LLC COPY MACHINE USAGE $16.70 $1,292.87 6/5/2026 42802 13111894 10153100 61201 ARCO GAS FUEL $31.76 6/19/2026 43130 99400 10141100 62020 ARCO GAS FUEL $18.65 $50.41 6/19/2026 43130 99400 34341100 62020 ARORA, AKSHAY TENNIS CLASSES $940.00 6/12/2026 42919 35793-35906 10160835 44062 ARORA, AKSHAY TENNIS CLASSES $15,932.50 $16,872.50 6/12/2026 42919 35793-35906 10160835 44063 ASFPM ASSOCIATION OF STATE FLOODPLAIN MEMBERSHIP $180.00 6/19/2026 43130 99527 10152100 62203 ASFPM CERTIFIED FLOOD PLAIN MANAGER EXAM REGISTRATION $185.00 $365.00 6/19/2026 43130 99528 10152100 65001 AT&T SRCC GUEST INTERNET $171.20 6/19/2026 43130 99621 10160106 61301 AT&T DVSC GUEST INTERNET $171.20 $342.40 6/19/2026 43130 99622 10153100 61302 AT&T MOBILITY PHONE SERVICE 05/03/2026-06/02/2026 $3,456.08 6/19/2026 43045 287293544114 05/2026 10141100 61301 AT&T MOBILITY PHONE SERVICE 05/03/2026-06/02/2026 $101.08 6/19/2026 43045 287302382073 05/2026 10151100 61301 AT&T MOBILITY PHONE SERVICE 05/03/2026-06/02/2026 $1,181.52 6/19/2026 43045 287302382073 05/2026 10152100 61301 AT&T MOBILITY PHONE SERVICE 05/03/2026-06/02/2026 $142.90 6/19/2026 43045 287297643120 05/2026 10112100 61301 AT&T MOBILITY PHONE SERVICE 05/03/2026-06/02/2026 $52.12 6/19/2026 43045 287297643120 05/2026 10113100 61301 AT&T MOBILITY PHONE SERVICE 05/03/2026-06/02/2026 $182.41 6/19/2026 43045 287297643120 05/2026 10116300 61301 AT&T MOBILITY PHONE SERVICE 05/03/2026-06/02/2026 $137.85 6/19/2026 43045 287297643120 05/2026 10111000 61301 AT&T MOBILITY PHONE SERVICE 05/03/2026-06/02/2026 $188.82 6/19/2026 43045 287297643120 05/2026 10160106 61301 AT&T MOBILITY PHONE SERVICE 05/03/2026-06/02/2026 $141.49 6/19/2026 43045 287309151499 05/2026 10131100 61301 AT&T MOBILITY CITY CAMERAS 05/20/2026-06/19/2026 $1,019.58 6/19/2026 43045 287299740192 06/2026 10141100 61301 AT&T MOBILITY PHONE SERVICE 05/03/2026-06/02/2026 $3,612.81 6/19/2026 43045 287302631084 05/2026 10153100 61302 AT&T MOBILITY PHONE SERVICE 05/03/2026-06/02/2026 $2,029.76 6/19/2026 43045 287293544114 05/2026 34341100 61301 AT&T MOBILITY CITY CAMERAS 05/20/2026-06/19/2026 $598.80 6/19/2026 43045 287299740192 06/2026 34341100 61301

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
AT&T MOBILITY PHONE SERVICE 05/03/2026-06/02/2026 $50.54 6/19/2026 43045 287302382073 05/2026 35151800 61301 AT&T MOBILITY PHONE SERVICE 05/03/2026-06/02/2026 $507.84 6/19/2026 43045 287309151499 05/2026 60332100 67007 AT&T MOBILITY CITY CAMERAS 04/20/2026-05/19/2026 $613.20 6/5/2026 42803 287300391599 05/2026 10141100 61301 AT&T MOBILITY CITY CAMERAS 04/20/2026-05/19/2026 $360.13 $14,376.93 6/5/2026 42803 287300391599 05/2026 34341100 61301 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $1,733.90 6/5/2026 42804 000025293444 10160106 61301 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $324.24 6/5/2026 42804 000025293444 10141100 61301 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $33.31 6/5/2026 42804 000025293444 10131100 61301 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $20.08 6/5/2026 42804 000025293444 10142400 61301 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $33.11 6/5/2026 42804 000025293444 10152100 61301 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $41.42 6/5/2026 42804 000025294458 10141100 61301 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $664.59 6/5/2026 42804 000025293444 10153100 61302 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $233.62 6/5/2026 42804 000025293444 10153402 61302 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $125.37 6/5/2026 42804 000025293444 10153405 61302 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $32.08 6/5/2026 42804 000025293444 10153602 61302 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $33.88 6/5/2026 42804 000025293444 10153615 61302 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $99.43 6/5/2026 42804 000025294458 10153100 61302 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $32.52 6/5/2026 42804 000025293444 30153501 61302 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $11.80 6/5/2026 42804 000025293444 34342400 61301 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $190.43 6/5/2026 42804 000025293444 34341100 61301 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $24.33 6/5/2026 42804 000025294458 34341100 61301 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $160.06 6/5/2026 42804 000025293444 34353415 61302 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $225.04 6/5/2026 42804 000025293444 34353504 61302 AT&T-CALNET III PHONE SERVICE 04/25/2026-05/24/2026 $31.85 $4,051.06 6/5/2026 42804 000025293444 34353613 61302 AVILA, BEATRIZ COMMISSIONER STIPEND $250.00 $250.00 6/5/2026 42805 JUNE 2026 10131100 61012 BACKUPWORKS.COM, INC LTO-9 TAPES MEDIA CARTRIDGE $1,048.24 6/19/2026 43130 99627 10116100 62008 BACKUPWORKS.COM, INC TAPE BACKUP LTO-9 AUTOLOADER REPLACEMENT $10,495.28 $11,543.52 6/5/2026 42806 121820 60316100 67006 BAMBULAB USA 3D PRINTER ACESSORY - MULTI COLOR SIGNS $136.64 6/19/2026 43130 99463 10153400 62008 BAMBULAB USA 3D PRINTER ACESSORY - MULTI COLOR SIGNS $136.64 $273.28 6/19/2026 43130 99463 34353400 62008 BANSAL, ANOOP ADU REBATE PROGRAM $5,000.00 $5,000.00 6/12/2026 42920 BLDR-2025-2795 10131100 61005 BARBETTI, CARLA BRUCE HORNSBY TICKET REFUND $110.00 $110.00 6/26/2026 43192 130899 10160442 44060 BARRIE-TABOR, HEATHER MISS HEATHER PRESENTS DANCE FROM THE HEART $840.00 6/5/2026 42807 SPRING RECITAL 26 10160436 44060 BARRIE-TABOR, HEATHER DANCE CLASSES $3,334.50 $4,174.50 6/5/2026 42807 34619-34624 10160436 44060 BAST, DIANE MILEAGE REIMBURSEMENT $71.50 $71.50 6/5/2026 42808 REIMB 04/23-05/28/26 35151800 65004 BATTER N ICING COMMUNITY ACADEMY SNACKS $182.95 6/19/2026 43130 99549 10141403 65102 BATTER N ICING COMMUNITY ACADEMY SNACKS $107.45 $290.40 6/19/2026 43130 99549 34341403 65102

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
BAY AREA NEWS GROUP-EAST BAY ART & WIND ADVERTISING $1,650.00 6/19/2026 43046 0006963223 10160504 61001 BAY AREA NEWS GROUP-EAST BAY ART & WIND DIGITAL ADVERTISING $3,150.00 $4,800.00 6/19/2026 43046 0006965317 10160504 61001 BAY AREA PLANNING DIRECTORS PLANNING DIRECTOR'S CONFERENCE REGISTRATION/L. BAR $49.87 $49.87 6/19/2026 43130 99655 10131100 65003 BAY ISLAND OFFICIALS ADULT VOLLEYBALL OFFICIATING $900.00 $900.00 6/5/2026 42809 05312026 10160805 61001 BEARCOM WIRELESS ART AND WIND RADIO RENTALS $997.63 $997.63 6/26/2026 43147 6047389 10160504 61201 BERGANTINO, JAMES MILEAGE REIMBURSEMENT $50.90 $50.90 6/12/2026 42921 REIMB 05/28/2026 10131100 65004 BIZON GROUP INC DVSC CONEX BOX FOR SUPPLIES $3,346.91 $3,346.91 6/12/2026 42922 SO-034574 34353415 62008 BKC VENTURES, INC DV & NWSR GHADS ANNUAL MAILING PRODUCTION $10,453.54 6/26/2026 43148 109502 36152400 62103 BKC VENTURES, INC DV & NWSR GHADS ANNUAL MAILING PRODUCTION $766.97 $11,503.30 6/26/2026 43148 109502 36252401 62103 BKC VENTURES, INC BUSINESS CARDS $282.79 6/5/2026 42810 109703 10131000 61001 BLINK TAG, INC SWAT WEBSITE DESIGN $225.00 $225.00 6/19/2026 43047 0003696 34751600 61001 BLUE FORCE GEAR MARKING LIGHT DISPENSER & REFILL PACK $85.11 6/19/2026 43130 99543 10141100 62017 BLUE FORCE GEAR MARKING LIGHT DISPENSER & REFILL PACK $49.99 $135.10 6/19/2026 43130 99543 34341100 62017 BOETHING TREELAND FARMS PLANTS $2,965.99 6/19/2026 43049 SI-1470044 34353504 62004 BOETHING TREELAND FARMS PLANTS $448.31 6/19/2026 43049 SI-1468990 40100000 67012 BOETHING TREELAND FARMS PLANTS $5,899.81 6/19/2026 43048 SI-1468926 40100000 67012 BOETHING TREELAND FARMS PLANTS $3,527.64 $12,841.75 6/26/2026 43149 SI-1470691 34353504 62004 BONASERA, JOYCE TENNIS CLASS $852.50 6/12/2026 42923 35281 10160835 44063 BONASERA, JOYCE TENNIS CLASSES $43,241.95 $44,094.45 6/12/2026 42923 35734-35791 10160835 44063 BORNSTEIN, BRIAN 2026 PUBLIC WORKS OFFICERS INSTITUTE REIMBURSEMENT $855.06 6/26/2026 43150 REIMB 02/25-02/28/26 10152100 65003 BORNSTEIN, BRIAN 2026 PUBLIC WORKS OFFICERS INSTITUTE REIMBURSEMENT $855.05 $1,710.11 6/26/2026 43150 REIMB 02/25-02/28/26 10153100 65003 BOX INC MARKETING FILE CLOUD TRANSFERS $10.00 6/19/2026 43130 99403 10160108 61001 BOX INC ACCOUNT LICENSES 05/18/2026-06/17/2026 $100.00 $110.00 6/19/2026 43130 99562 60332100 67007 BRACAMONTE, MARICELA WOMEN LEADERS IN LAW ENFORCEMENT TRAINING $156.87 6/5/2026 42811 REIMB 09/02-09/05/25 10141500 65001 BRACAMONTE, MARICELA WOMEN LEADERS IN LAW ENFORCEMENT TRAINING $92.13 6/5/2026 42811 REIMB 09/02-09/05/25 34341500 65001 BRACAMONTE, MARICELA EFFECTIVE POLICE TRAINING COURSE $15.75 6/5/2026 42811 REIMB 06/30/2025 10141500 65001 BRACAMONTE, MARICELA EFFECTIVE POLICE TRAINING COURSE $9.25 6/5/2026 42811 REIMB 06/30/2025 34341500 65001 BRACAMONTE, MARICELA FIELD TRAINING PROGRAM SUPERVISOR PROGRAM $156.87 6/5/2026 42811 REIMB 4/6-4/9 10141500 65001 BRACAMONTE, MARICELA FIELD TRAINING PROGRAM SUPERVISOR PROGRAM $92.13 6/5/2026 42811 REIMB 4/6-4/9 34341500 65001 BRACAMONTE, MARICELA POST SYMPOSIUM COURSE $73.71 6/5/2026 42811 REIMB 2/12-2/13 10141500 65001 BRACAMONTE, MARICELA POST SYMPOSIUM COURSE $43.29 $640.00 6/5/2026 42811 REIMB 2/12-2/13 34341500 65001

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
BRAD RICKARD ENCROACHMENT RELEASE $1,000.00 6/12/2026 42970 144-21 10100000 20606 BRAD RICKARD ENCROACHMENT RELEASE $1,000.00 $2,000.00 6/12/2026 42971 043-21 10100000 20606 BRIDGE IT CONSULTING OKTA API ACCESS MANAGEMENT 06/16/2026-12/31/2026 $539.40 $539.40 6/26/2026 43151 4294 10116100 61010 BRIED, STEPHEN J. COMMISSIONER STIPEND $125.00 6/5/2026 42812 JUN 2025 10160101 61001 BRIED, STEPHEN J. COMMISSIONER STIPEND $125.00 $250.00 6/5/2026 42812 JUN 2026 10160101 61001 BROWN, TERESA BRUCE HORNSBY TICKET REFUND $110.00 $110.00 6/26/2026 43193 132384 10160442 44060 BRYAN LOZIER ENCROACHMENT RELEASE $1,000.00 6/12/2026 42972 572-20 10100000 20606 BRYAN LOZIER ENCROACHMENT RELEASE $1,000.00 6/12/2026 42973 004-21 10100000 20606 BRYAN LOZIER ENCROACHMENT RELEASE $1,000.00 6/12/2026 42974 041-21 10100000 20606 BRYAN LOZIER ENCROACHMENT RELEASE $1,000.00 $4,000.00 6/12/2026 42975 058-21 10100000 20606 BSK ASSOCIATES TASK 1 WALT DISNEY TRACK CIP 000014 $2,978.50 $2,978.50 6/5/2026 42813 0113064 40100000 67012 BURK, DAVID BRUCE HORNSBY TICKET REFUND $110.00 $110.00 6/26/2026 43194 131004 10160442 44060 BURKE, WILLIAMS & SORENSEN, LLP LEGAL SERVICES 04/2026 $159.00 6/26/2026 43152 368054 10113100 61003 BURKE, WILLIAMS & SORENSEN, LLP LEGAL SERVICES 03/2026 $5,254.40 6/5/2026 42814 365367 10113100 61003 BURKE, WILLIAMS & SORENSEN, LLP LEGAL SERVICES 03/2026 $99.00 $5,512.40 6/5/2026 42814 365366 10113100 61003 BYOG; BUILD YOUR OWN SPRING AND SUMMER LIT SHIRTS $453.26 $453.26 6/12/2026 42924 94403 10160630 62018 C3 INTELLIGENCE, INC BACKGROUND CHECK SERVICE $415.90 6/5/2026 42815 39378 10115400 61001 C3 INTELLIGENCE, INC BACKGROUND CHECK SERVICE $174.00 $589.90 6/5/2026 42815 39591 10115400 61001 CAL MUSIC INSTITUTE THEATER SETTLEMENT REFUND $400.00 6/26/2026 43195 108454279 10100000 20108 CAL MUSIC INSTITUTE THEATER SETTLEMENT REFUND $285.50 $685.50 6/26/2026 43196 108454280 10100000 20108 CALIFORNIA ASSOC. OF CLERKS MMC INSTITUTE TRAINING/J.SNASHALL $500.00 $500.00 6/19/2026 43130 99504 10114100 65001 CAL-LINE EQUIPMENT INC BRUSH BANDIT CHIPPER REPAIR $392.58 $392.58 6/5/2026 42816 04031586 10153702 62008 CAL-MOTO RENEW REAR TIRE TUBELESS #511 $231.62 6/5/2026 42817 3036526/1 10142200 61111 CAL-MOTO RENEW REAR TIRE TUBELESS #511 $136.03 $367.65 6/5/2026 42817 3036526/1 34342200 61111 CALPELRA DISABILITY AND LABOR RELATIONS REGISTRATION $1,780.00 6/19/2026 43130 99631 10115200 65001 CALPELRA CALPELRA MEMBERSHIP/A. HATFIELD $390.00 $2,170.00 6/19/2026 43130 99632 10115200 65003 CANVA PRINTED FLYERS FOR SWIM LESSON PROMOTION $159.14 6/19/2026 43130 99470 10160200 61001 CANVA 3RD THURSDAY EVENT POSTCARDS $104.27 6/19/2026 43130 99641 10160503 62016 CANVA DANCE RECITAL PROGRAMS $111.95 $375.36 6/19/2026 43130 99651 10160436 62016

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
CARLOS MUNOZ ENCROACHMENT RELEASE $1,000.00 $1,000.00 6/12/2026 42976 089-21 10100000 20606 CCC-ANIMAL SERVICES ANIMAL CONTROL SERVICES 04/01-06/30/2026 $161,783.37 6/12/2026 42926 R26-002567 10141100 61009 CCC-ANIMAL SERVICES ANIMAL CONTROL SERVICES 04/01-06/30/2026 $95,015.63 $256,799.00 6/12/2026 42926 R26-002567 34341100 61009 CCC-CLERK NOTICE OF EXEMPTION FILING FEE CIP 000017 $50.00 6/12/2026 42927 06/05/2026 40100000 67012 CCC-CLERK NOTARY BOND AND OATH FILING FEES/D. HINCE $52.50 $102.50 6/19/2026 43130 99636 10114100 65001 CCC-CONSERVATION ANNUAL AB 939 FEES 25/26 $3,435.94 $3,435.94 6/12/2026 42928 5/19/26 34453201 61004 CDW GOVERNMENT INC CRADLEPOINT ROUTER NETCLOUD MANAGEMENT RENEWAL $3,583.97 $3,583.97 6/26/2026 43153 AJ7MB4H 10116100 61010 CELEBI, HASAN METE RENTAL DEPOSIT REFUND $100.00 $100.00 6/19/2026 43085 106149578 10100000 20108 CENTRAL CONTRA COSTA SANITARY HAZARDOUS WASTE SERVICES 4/26 $2,592.90 6/12/2026 42929 892021 34453201 61013 CENTRAL CONTRA COSTA SANITARY HAZARDOUS WASTE SERVICES 5/26 $2,702.89 $5,295.79 6/26/2026 43154 905015 34453201 61013 CHAMPION BATTERY UPS REPLACEMENT BATTERY $155.97 $155.97 6/19/2026 43130 99628 10116100 62008 CHAMPION CLEANING SPECIALIST ENCROACHMENT RELEASE $2,000.00 $2,000.00 6/12/2026 42977 327-18 10100000 20606 CHAUDHRY, PRIYANKA ACCOUNT CREDIT REFUND $57.00 $57.00 6/26/2026 43197 82633362 10100000 20108 CHESTNUT, BECKY POST EXECUTIVE DEVELOPMENT COURSE $230.58 6/26/2026 43155 REIMB 06/07-06/12/26 10141500 65001 CHESTNUT, BECKY POST EXECUTIVE DEVELOPMENT COURSE $135.42 6/26/2026 43155 REIMB 06/07-06/12/26 34341500 65001 CHESTNUT, BECKY POST EXECUTIVE DEVELOPMENT COURSE $230.58 6/5/2026 42819 REIMB 05/03-05/08/26 10141500 65001 CHESTNUT, BECKY POST EXECUTIVE DEVELOPMENT COURSE $135.42 $732.00 6/5/2026 42819 REIMB 05/03-05/08/26 34341500 65001 CHEUNG, PHILIP ACTIVITY REFUND $509.00 $509.00 6/26/2026 43198 106396697 10100000 20108 CHEVRON USA INC FUEL $18.90 6/19/2026 43130 99453 10141100 62020 CHEVRON USA INC FUEL $31.75 6/19/2026 43130 99498 10141100 62020 CHEVRON USA INC FUEL $19.45 6/19/2026 43130 99513 10141100 62020 CHEVRON USA INC FUEL $20.92 6/19/2026 43130 99515 10141100 62020 CHEVRON USA INC FUEL $24.58 6/19/2026 43130 99524 10141100 62020 CHEVRON USA INC FUEL $20.48 6/19/2026 43130 99525 10141100 62020 CHEVRON USA INC FUEL $22.68 6/19/2026 43130 99526 10141100 62020 CHEVRON USA INC FUEL $12.34 6/19/2026 43130 99531 10141100 62020 CHEVRON USA INC FUEL $17.99 6/19/2026 43130 99532 10141100 62020 CHEVRON USA INC FUEL $14.35 6/19/2026 43130 99533 10141100 62020 CHEVRON USA INC FUEL $25.20 6/19/2026 43130 99544 10141100 62020 CHEVRON USA INC FUEL $11.10 6/19/2026 43130 99453 34341100 62020 CHEVRON USA INC FUEL $18.65 6/19/2026 43130 99498 34341100 62020 CHEVRON USA INC FUEL $11.43 6/19/2026 43130 99513 34341100 62020 CHEVRON USA INC FUEL $12.29 6/19/2026 43130 99515 34341100 62020

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
CHEVRON USA INC FUEL $14.44 6/19/2026 43130 99524 34341100 62020 CHEVRON USA INC FUEL $12.02 6/19/2026 43130 99525 34341100 62020 CHEVRON USA INC FUEL $13.32 6/19/2026 43130 99526 34341100 62020 CHEVRON USA INC FUEL $7.25 6/19/2026 43130 99531 34341100 62020 CHEVRON USA INC FUEL $10.56 6/19/2026 43130 99532 34341100 62020 CHEVRON USA INC FUEL $8.42 6/19/2026 43130 99533 34341100 62020 CHEVRON USA INC FUEL $14.80 $362.92 6/19/2026 43130 99544 34341100 62020 CHRISP COMPANY STRIPING MAINTENANCE FOR GF & DV $14,425.00 6/26/2026 43156 39542 10153806 61101 CHRISP COMPANY STRIPING MAINTENANCE FOR GF & DV $14,100.00 $28,525.00 6/26/2026 43156 39542 34353806 61101 CHUANG, WEI-TING VISUAL ARTS CLASSES $165.00 $165.00 6/5/2026 42820 34607-36189 10160408 44055 CITY CLERKS ASSOC. OF CALIFORNIA CMCA ANNUAL MEMBERHSIP/S. ZAFIRATOS $300.00 $300.00 6/19/2026 43130 99566 10114100 62203 CITY OF MARTINEZ PARKING FEE/J. SNASHALL $2.25 $2.25 6/19/2026 43130 99503 10114200 65003 CITY OF WALNUT CREEK REGISTRATION/CC MAYORS CONFERENCE S. VEROSE $80.00 $80.00 6/5/2026 42821 06/04/2026 10111000 65003 CIVICA LAW GROUP CODE ENFORCEMENT ADVISORY WORK FY25-26 $24,000.00 $24,000.00 6/26/2026 43157 06/24/2026 10113100 61003 CJIS SOLUTIONS, LLC SERVER/VIDEO STORAGE JUNE 2026 $490.14 6/5/2026 42822 INV-2026-5625 10141100 61010 CJIS SOLUTIONS, LLC SERVER/VIDEO STORAGE JUNE 2026 $287.86 $778.00 6/5/2026 42822 INV-2026-5625 34341100 61010 CLAY PLANET SUPPLIES FOR CERAMICS PROGRAMS $862.85 $862.85 6/19/2026 43130 99648 10160408 62016 CLEMENT, SOPHIA RENTAL DEPOSIT REFUND $500.00 $500.00 6/19/2026 43086 106149396 10100000 20108 CLOUD COVER MUSIC RECREATION SWIM MUSIC $37.90 $37.90 6/19/2026 43130 99471 10160200 61001 COCOKIDS RENTAL DEPOSIT REFUND $500.00 $500.00 6/19/2026 43087 106149310 10100000 20108 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $2,048.31 6/12/2026 42930 1831532 10153600 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $996.21 6/12/2026 42930 1831531 10153400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $49.39 6/12/2026 42930 1830415 10153600 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $996.21 6/12/2026 42930 1831531 34353400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $222.93 6/19/2026 43050 1833887 10153400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $252.04 6/19/2026 43050 1833753 10153600 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $874.74 6/19/2026 43050 1833889 10153600 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $126.02 6/19/2026 43050 1833752 10153400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $21.94 6/19/2026 43050 1834397 10153400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $658.34 6/19/2026 43050 1834398 10153600 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $438.89 6/19/2026 43050 1834406 10153600 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $219.45 6/19/2026 43050 1834405 10153400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $222.94 6/19/2026 43050 1833887 34353400 62010

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $126.02 6/19/2026 43050 1833752 34353400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $21.95 6/19/2026 43050 1834397 34353400 62010 COGENT SOLUTIONS & SUPPLIES JANITORIAL SUPPLIES $219.44 $7,494.82 6/19/2026 43050 1834405 34353400 62010 COHEN, STEVE RENTAL DEPOSIT REFUND $1,000.00 $1,000.00 6/19/2026 43088 106149142 10100000 20108 COLON, LARRY SYMPHONIC BAND SOUNDTRACK OF A NATION $1,100.00 $1,100.00 6/5/2026 42823 6326 10160440 61001 COMCAST CABLE SERVICE PCS 6/8-7/7 $301.55 6/12/2026 42931 8155400170061228 626 10160106 61301 COMCAST CABLE SERVICE CH 06/09/2026-07/08/2026 $169.87 6/19/2026 43051 8155400170912867 626 10116300 61301 COMCAST CABLE AND GUEST INTERNET $301.55 $772.97 6/19/2026 43130 99506 10160106 61301 COMCAST BUSINESS GUEST INTERNET 05/2026 $291.79 6/12/2026 42932 273207484 10123300 61301 COMCAST BUSINESS GUEST INTERNET 05/2026 $154.78 6/12/2026 42932 273207484 10141100 61301 COMCAST BUSINESS GUEST INTERNET 05/2026 $824.15 6/12/2026 42932 273207484 10160106 61301 COMCAST BUSINESS GUEST INTERNET 05/2026 $90.90 $1,361.62 6/12/2026 42932 273207484 34341100 61301 CONTRA COSTA ENVIRONMENTAL HEALTH PERMIT FEES $1,426.00 6/12/2026 42933 IN0330654 34453201 61007 CONTRA COSTA ENVIRONMENTAL HEALTH PERMIT FEES $2,316.00 6/12/2026 42933 IN0332455 34453201 61007 CONTRA COSTA ENVIRONMENTAL HEALTH PERMIT FEES $6,374.00 6/12/2026 42933 IN0330891 34453201 61007 CONTRA COSTA ENVIRONMENTAL CUPA PERMIT FEES $610.00 6/19/2026 43052 IN0330811 10153401 61007 CONTRA COSTA ENVIRONMENTAL CUPA PERMIT FEES $610.00 6/19/2026 43052 IN0331254 10153402 61007 CONTRA COSTA ENVIRONMENTAL CUPA PERMIT FEES $1,014.00 6/19/2026 43052 IN0333035 10153302 61007 CONTRA COSTA ENVIRONMENTAL CUPA PERMIT FEES $810.00 6/19/2026 43052 IN0333783 10153411 61007 CONTRA COSTA ENVIRONMENTAL CUPA PERMIT FEES $1,014.00 $14,174.00 6/19/2026 43052 IN0330598 34353301 61007 CONTRA COSTA HEALTH SERVICES SART EXAM 04/24/2026 $1,071.00 6/5/2026 42824 05/13/2026 10141700 61004 CONTRA COSTA HEALTH SERVICES SART EXAM 04/24/2026 $629.00 $1,700.00 6/5/2026 42824 05/13/2026 34341700 61004 CONTRA COSTA TELEVISION CC MTG 1/13,1/27,2/10,2/24,3/10,3/24, 4/14,4/28 $5,208.50 6/12/2026 42934 2540 10114100 61001 CONTRA COSTA TELEVISION CC MTG 10/14/25, 10/28/25, 11/25/25 & 12/9/25 $1,942.30 $7,150.80 6/12/2026 42934 2539 10114100 61001 CONTRACT SWEEPING SERVICES STREET SWEEPING SERVICES 5/26 $420.08 6/19/2026 43053 CA0943637 34253808 61110 CONTRACT SWEEPING SERVICES STREET SWEEPING SERVICES 5/26 $45,381.35 $45,801.43 6/19/2026 43053 CA0943637 34453803 61119 CORELOGIC SOLUTIONS PARCEL MAPS SUBSCRIPTION $287.40 $287.40 6/12/2026 42935 30872277 10116100 61010 CORODATA RECORDS MANAGEMENT MAY 2026 $819.38 $819.38 6/12/2026 42936 RS3793645 10114100 61001 CORODATA SHREDDING SHREDDING SERVICE 05/2026 $99.55 $99.55 6/12/2026 42937 DN 1580693 10114100 61001 COSTCO SNACKS FOR ART AND WIND VOLUNTEERS $778.92 6/19/2026 43130 99412 10160504 62016 COSTCO SUPPLIES FOR FOREST HOME FARMS VOLUNTEER DINNER $205.25 6/19/2026 43130 99426 10160107 62016 COSTCO CLEANING SUPPLIES , QUESADILLA SUPPLIES, BANDAIDS $138.02 6/19/2026 43130 99568 10160635 62016 COSTCO CANDY AND GARBAGE BAGS FOR TEEN CENTER $79.36 6/19/2026 43130 99569 10160635 62016

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
COSTCO EXPLORER COMPETITION SNACKS $43.56 6/19/2026 43130 99485 10142302 65003 COSTCO NPWW PICNIC SUPPLIES $191.98 6/19/2026 43130 99505 10153100 65003 COSTCO CCEAC MEETING REFRESHMENTS $16.85 6/19/2026 43130 99555 10152100 65003 COSTCO COMMUNITY ACADEMY SNACKS $47.09 6/19/2026 43130 99610 10141403 65102 COSTCO COMMUNITY ACADEMY SNACKS $24.33 6/19/2026 43130 99615 10141403 65102 COSTCO EXPLORER COMPETITION SNACKS $25.59 6/19/2026 43130 99485 34342302 65003 COSTCO COMMUNITY ACADEMY SNACKS $27.65 6/19/2026 43130 99610 34341403 65102 COSTCO COMMUNITY ACADEMY SNACKS $14.29 $1,592.89 6/19/2026 43130 99615 34341403 65102 COURTYARD BY MARRIOT NORCAL HR DIRECTORS CONFERENCE LODGING $449.94 6/19/2026 43130 99629 10115100 65003 COURTYARD BY MARRIOT NORCAL HR DIRECTORS CONFERENCE HOTEL PARKING FEE $32.78 $482.72 6/19/2026 43130 99630 10115100 65003 CRAFCO, INC CRACK SEALING MATERIAL $2,192.46 6/26/2026 43158 9403739528 10153802 62014 CRAFCO, INC CRACK SEALING MATERIAL $4,052.08 $6,244.54 6/26/2026 43158 9403739529 34353802 62014 CREATIVE SUPPORTS ERGONOMIC EQUIPMENT AND INSTALLATION $2,015.02 $2,015.02 6/26/2026 43159 36516 10115500 62101 CRYSTAL CLEAR LOGOS YOUTH ACADEMY SHIRTS $972.42 6/19/2026 43130 99584 10142300 65102 CRYSTAL CLEAR LOGOS COMMUNITY ACADEMY SHIRTS $779.16 6/19/2026 43130 99617 10141403 65102 CRYSTAL CLEAR LOGOS YOUTH ACADEMY SHIRTS $571.10 6/19/2026 43130 99584 34342300 65102 CRYSTAL CLEAR LOGOS COMMUNITY ACADEMY SHIRTS $457.60 $2,780.28 6/19/2026 43130 99617 34341403 65102 CUBIC TRANSPORTATION CLIPPER TRANSIT CARDS $2,100.00 6/19/2026 43130 99431 34751603 61001 CUBIC TRANSPORTATION CLIPPER TRANSIT CARDS $2,100.00 $4,200.00 6/19/2026 43130 99433 34751603 61001 CUTTING EDGE DRAPERY POLAR WINDOW SHADES $1,495.92 $1,495.92 6/19/2026 43054 39163 10153409 61101 D & S BODY SHOP, INC TRUCK 10 ACCIDENT DAMAGE REPAIR $7,987.93 $7,987.93 6/5/2026 42825 32528 10153703 61200 DANELLE GIUSTI ENCROACHMENT RELEASE $1,000.00 $1,000.00 6/12/2026 42978 155-23 10100000 20606 DANG, JEREMY CELLULAR PHONES, TECHNOLOGY, MAPPING AND ANALYSIS $63.00 6/12/2026 42938 REIMB 05/18-05/21/26 10141500 65001 DANG, JEREMY CELLULAR PHONES, TECHNOLOGY, MAPPING AND ANALYSIS $37.00 $100.00 6/12/2026 42938 REIMB 05/18-05/21/26 34341500 65001 DANNY CASH UNLIMITED, LLC OUTREACH FOR NPWW $1,065.89 $1,065.89 6/19/2026 43130 99493 10153100 62008 DAVE BANG ASSOCIATES CENTRAL PARK PLAYGROUND PARTS $5,202.12 $5,202.12 6/12/2026 42939 CA60675 10153605 62007 DAVEY, LISA 2026 CAPE SEMINAR $663.77 6/12/2026 42940 REIMB 05/18-05/22/26 10141500 65001 DAVEY, LISA 2026 CAPE SEMINAR $389.83 $1,053.60 6/12/2026 42940 REIMB 05/18-05/22/26 34341500 65001 DC ELECTRIC GROUP, INC TRAFFIC SIGNAL REPLACEMENT $6,545.00 6/26/2026 43160 479728 10153809 61103 DC ELECTRIC GROUP, INC STREETLIGHT REPLACEMENT $11,600.00 6/26/2026 43160 479942 30253807 61103 DC ELECTRIC GROUP, INC STREETLIGHT REPLACEMENT $15,535.00 6/26/2026 43160 479138 30253807 61103 DC ELECTRIC GROUP, INC STREETLIGHT REPLACEMENT $15,250.00 6/26/2026 43160 479725 30253807 61103

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
DC ELECTRIC GROUP, INC RETROREFLECTIVE BP TAPING CIP 975526 $51,700.00 $100,630.00 6/26/2026 43160 480002 40100000 67012 DEFI TRAINING, LLC TRAINING TUITION REGISTRATION/J. DANG $472.50 6/19/2026 43130 99604 10141500 65001 DEFI TRAINING, LLC TRAINING TUITION REGISTRATION/J. DANG $277.50 $750.00 6/19/2026 43130 99604 34341500 65001 DELAROSA PD CAPTAIN RECRUITMENT PANEL LUNCH $86.20 6/19/2026 43130 99438 10141100 65003 DELAROSA PD CAPTAIN RECRUITMENT PANEL LUNCH $50.63 $136.83 6/19/2026 43130 99438 34341100 65003 DELTA HOTELS SANTA CLARA LODGING/J. DANG $710.86 6/19/2026 43130 99601 10141500 65001 DELTA HOTELS SANTA CLARA LODGING/J. DANG $0.88 6/19/2026 43130 99602 10141500 65001 DELTA HOTELS SANTA CLARA LODGING/J. DANG $417.49 6/19/2026 43130 99601 34341500 65001 DELTA HOTELS SANTA CLARA LODGING/J. DANG $0.52 $1,129.75 6/19/2026 43130 99602 34341500 65001 DEPT OF JUSTICE FINGERPRINTING 05/2026 $1,248.00 6/26/2026 43161 050392 10115400 61001 DEPT OF JUSTICE FINGERPRINTING 05/2026 $1,263.78 6/26/2026 43161 049527 10141100 61004 DEPT OF JUSTICE FINGERPRINTING 05/2026 $742.22 $3,254.00 6/26/2026 43161 049527 34341100 61004 DEPT OF TOXIC SUBSTANCE ANNUAL ELECTRONIC VERIFICATION QUESTIONNAIRE LATE $50.00 $50.00 6/19/2026 43130 99500 34453201 61007 DEPT OF TRANSPORTATION CALTRANS SIGNAL OVERPASS LIGHTING 1/26-3/26 $5,358.33 $5,358.33 6/5/2026 42826 SL260846 10153809 61004 DEVIL MOUNTAIN WHOLESALE PLANTS $667.36 $667.36 6/5/2026 42827 INV720083 30853510 62004 DIRECTV, LLC MONTHLY SUBSCRIPTION $64.89 6/19/2026 43130 99583 10141100 61301 DIRECTV, LLC MONTHLY SUBSCRIPTION $38.11 $103.00 6/19/2026 43130 99583 34341100 61301 DOERLICH, WILLIAM COMMISSIONER STIPEND $125.00 $125.00 6/5/2026 42828 JUN 2026 10160101 61001 DOLLAR TREE STORES ART AND WIND SIGNAGE SUPPLIES $32.93 $32.93 6/19/2026 43130 99422 10160504 62016 DONNER, JOSEPH BRUCE HORNSBY TICKET REFUND $110.00 $110.00 6/26/2026 43199 130747 10160442 44060 DORAI, NAVEEN THEATER SETTLEMENT REFUND $383.50 6/5/2026 42870 106565414 10100000 20108 DORAI, NAVEEN THEATER DEPOSIT REFUND $800.00 $1,183.50 6/5/2026 42871 106565437 10100000 20108 DOS COYOTES ACCIDENTAL CHARGE - REIMBURSEMENT SENT TO FINANCE $12.07 $12.07 6/19/2026 43130 99452 10100000 20111 DOVER CONSTRUCTION TASK 10-BOLLINGER OVERCROSSING PROJECT DRAINAGE $16,613.76 $16,613.76 6/5/2026 42829 052126-1 40100000 67012 DUBLIN CHEVROLET CADILLAC BUICK FLEET VEHICLE REPAIR #209 $260.00 $260.00 6/12/2026 42941 782553 10153703 61101 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $207.83 6/26/2026 43162 053126 30153501 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $281.15 6/26/2026 43162 053126 34353676 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $2,293.12 6/26/2026 43162 053126 34353673 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $604.98 6/26/2026 43162 053126 34353670 61305

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $782.85 6/26/2026 43162 053126 34353671 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $684.50 6/26/2026 43162 053126 34353664 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $5,287.79 6/26/2026 43162 053126 34353667 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $1,583.26 6/26/2026 43162 053126 34353666 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $5,109.83 6/26/2026 43162 053126 34353668 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $459.02 6/26/2026 43162 053126 34353669 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $1,748.23 6/26/2026 43162 053126 34353505 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $580.63 6/26/2026 43162 053126 34353613 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $1,882.65 6/26/2026 43162 053126 34353651 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $604.98 6/26/2026 43162 053126 34353652 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $1,320.53 6/26/2026 43162 053126 34353653 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $2,059.84 6/26/2026 43162 053126 34353656 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $1,772.67 6/26/2026 43162 053126 34353657 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $378.91 6/26/2026 43162 053126 34353658 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $464.45 6/26/2026 43162 053126 34353659 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $1,375.52 6/26/2026 43162 053126 34353660 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $178.74 6/26/2026 43162 053126 34353661 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $850.06 6/26/2026 43162 053126 34353662 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $953.93 6/26/2026 43162 053126 34353663 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/1-5/31 $81,082.94 6/26/2026 43162 053126 34353504 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $15,522.80 6/26/2026 43162 061426 34353504 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $482.51 6/26/2026 43162 061426 34353415 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $699.75 6/26/2026 43162 061426 34353412 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $444.11 6/26/2026 43162 061426 34353413 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $128.03 6/26/2026 43162 061426 34353663 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $108.83 6/26/2026 43162 061426 34353662 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $83.23 6/26/2026 43162 061426 34353661 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $115.23 6/26/2026 43162 061426 34353660 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $76.83 6/26/2026 43162 061426 34353659 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $83.23 6/26/2026 43162 061426 34353658 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $128.03 6/26/2026 43162 061426 34353657 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $160.03 6/26/2026 43162 061426 34353656 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $108.83 6/26/2026 43162 061426 34353653 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $969.12 6/26/2026 43162 061426 34353654 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $83.23 6/26/2026 43162 061426 34353652 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $121.63 6/26/2026 43162 061426 34353651 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $645.35 6/26/2026 43162 061426 34353613 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $431.31 6/26/2026 43162 061426 34353414 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $76.83 6/26/2026 43162 061426 34353669 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $254.71 6/26/2026 43162 061426 34353668 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $96.03 6/26/2026 43162 061426 34353666 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $1,550.06 6/26/2026 43162 061426 34353667 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $3,043.63 6/26/2026 43162 061426 34353665 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $121.63 6/26/2026 43162 061426 34353671 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $395.68 6/26/2026 43162 061426 34353672 61305

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $96.03 6/26/2026 43162 061426 34353670 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $121.63 6/26/2026 43162 061426 34353673 61305 DUBLIN SAN RAMON SERVICES DISTRICT WATER SERVICE 4/15-6/14 $104.50 $138,801.22 6/26/2026 43162 061426 36152400 61305 DURHAM SCHOOL SERVICES, L.P. OAKLAND ZOO TRIP #50464 CUSTOMER #2445310 $1,170.67 6/5/2026 42830 50464 10160630 61201 DURHAM SCHOOL SERVICES, L.P. DAVE & BUSTERS TRIP #53341 CUSTOMER #2445310 $1,016.44 6/19/2026 43055 53341 10160634 61201 DURHAM SCHOOL SERVICES, L.P. GREAT AMERICA TRIP #50463 CUSTOMER #2445310 $1,401.86 $3,588.97 6/19/2026 43055 50463 10160634 61201 DUTCHOVER & ASSOCIATES TASK 7 -LANDSCAPE PEER REVIEW OF CITY VILLAGE PARK $1,481.25 $1,481.25 6/5/2026 42831 P101-18-053126-TASK7 10152301 61001 DUWAYNE POLTE ENCROACHMENT RELEASE $500.00 $500.00 6/12/2026 42979 233-21 10100000 20606 EAST BAY ECONOMIC ALLIANCE 2026 EAST BAY ECONOMIC OUTLOOK MEETING REGISTRATION $12.51 6/19/2026 43130 99510 10160105 65001 EAST BAY ECONOMIC ALLIANCE 2026 ECONOMIC OUTLOOK & MEMBERSHIP MEETING $12.51 $25.02 6/19/2026 43130 99530 10112300 65003 EBMUD WATER SERVICE 3/25-6/3 $1,116.04 6/26/2026 43163 060326 10153607 61305 EBMUD WATER SERVICE 3/25-6/3 $3,562.65 6/26/2026 43163 060326 10153603 61305 EBMUD WATER SERVICE 3/25-6/3 $73.24 6/26/2026 43163 060326 10153604 61305 EBMUD WATER SERVICE 3/25-6/3 $18,550.70 6/26/2026 43163 060326 10153605 61305 EBMUD WATER SERVICE 3/25-6/3 $1,653.39 6/26/2026 43163 060326 10153601 61305 EBMUD WATER SERVICE 3/25-6/3 $13,513.08 6/26/2026 43163 060326 10153602 61305 EBMUD WATER SERVICE 3/25-6/3 $45.51 6/26/2026 43163 060326 10153617 61305 EBMUD WATER SERVICE 3/25-6/3 $367.56 6/26/2026 43163 060326 10153613 61305 EBMUD WATER SERVICE 3/25-6/3 $2,102.88 6/26/2026 43163 060326 10153608 61305 EBMUD WATER SERVICE 3/25-6/3 $2,779.36 6/26/2026 43163 060326 10153701 61305 EBMUD WATER SERVICE 3/25-6/3 $650.77 6/26/2026 43163 060326 10153621 61305 EBMUD WATER SERVICE 3/25-6/3 $170.94 6/26/2026 43163 060326 10153618 61305 EBMUD WATER SERVICE 3/25-6/3 $982.73 6/26/2026 43163 060326 10153404 61305 EBMUD WATER SERVICE 3/25-6/3 $766.86 6/26/2026 43163 060326 10153403 61305 EBMUD WATER SERVICE 3/25-6/3 $1,228.31 6/26/2026 43163 060326 10153401 61305 EBMUD WATER SERVICE 3/25-6/3 $21,066.24 6/26/2026 43163 060326 30153501 61305 EBMUD WATER SERVICE 3/25-6/3 $78.53 6/26/2026 43163 060326 30153502 61305 EBMUD WATER SERVICE 3/25-6/3 $12,617.09 6/26/2026 43163 060326 30353510 61305 EBMUD WATER SERVICE 3/25-6/3 $1,676.40 6/26/2026 43163 060326 30453510 61305 EBMUD WATER SERVICE 3/25-6/3 $42.20 6/26/2026 43163 060326 30553510 61305 EBMUD WATER SERVICE 3/25-6/3 $801.74 6/26/2026 43163 060326 30553520 61305 EBMUD WATER SERVICE 3/25-6/3 $5,678.35 6/26/2026 43163 060326 30653510 61305 EBMUD WATER SERVICE 3/25-6/3 $152.28 6/26/2026 43163 060326 30653520 61305 EBMUD WATER SERVICE 3/25-6/3 $568.12 6/26/2026 43163 060326 31053520 61305 EBMUD WATER SERVICE 3/25-6/3 $1,945.92 6/26/2026 43163 060326 31353510 61305 EBMUD WATER SERVICE 3/25-6/3 $1,815.44 6/26/2026 43163 060326 31753510 61305 EBMUD WATER SERVICE 3/25-6/3 $91.03 6/26/2026 43163 060326 31853510 61305 EBMUD WATER SERVICE 3/25-6/3 $3,275.33 6/26/2026 43163 060326 34353504 61305 EBMUD WATER SERVICE 3/25-6/3 $53.70 6/26/2026 43163 060326 34353674 61305 EBMUD WATER SERVICE 3/25-6/3 $53.70 6/26/2026 43163 060326 40100000 67012

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
EBMUD WATER SERVICE 3/13-5/22 $175.14 6/5/2026 42832 052226 10153616 61305 EBMUD WATER SERVICE 3/13-5/22 $841.77 6/5/2026 42832 052226 10153411 61305 EBMUD WATER SERVICE 3/13-5/22 $3,791.57 6/5/2026 42832 052226 10153614 61305 EBMUD WATER SERVICE 3/13-5/22 $53.70 6/5/2026 42832 052226 10153613 61305 EBMUD WATER SERVICE 3/13-5/22 $898.52 6/5/2026 42832 052226 10153606 61305 EBMUD WATER SERVICE 3/13-5/22 $340.84 6/5/2026 42832 052226 10153405 61305 EBMUD WATER SERVICE 3/13-5/22 $3,430.31 6/5/2026 42832 052226 10153402 61305 EBMUD WATER SERVICE 3/13-5/22 $766.86 6/5/2026 42832 052226 10153408 61305 EBMUD WATER SERVICE 3/13-5/22 $1,980.90 6/5/2026 42832 052226 30153501 61305 EBMUD WATER SERVICE 3/13-5/22 $334.44 6/5/2026 42832 052226 30153503 61305 EBMUD WATER SERVICE 3/13-5/22 $108.22 6/5/2026 42832 052226 30553510 61305 EBMUD WATER SERVICE 3/13-5/22 $3,310.50 6/5/2026 42832 052226 30553520 61305 EBMUD WATER SERVICE 3/13-5/22 $966.91 6/5/2026 42832 052226 30653510 61305 EBMUD WATER SERVICE 3/13-5/22 $344.21 6/5/2026 42832 052226 30853510 61305 EBMUD WATER SERVICE 3/13-5/22 $53.70 6/5/2026 42832 052226 31053520 61305 EBMUD WATER SERVICE 3/13-5/22 $92.18 6/5/2026 42832 052226 31653510 61305 EBMUD WATER SERVICE 3/13-5/22 $347.68 6/5/2026 42832 052226 31853520 61305 EBMUD WATER SERVICE 3/13-5/22 $2,850.95 6/5/2026 42832 052226 34353655 61305 EBMUD WATER SERVICE 3/13-5/22 $12,777.28 $130,945.77 6/5/2026 42832 052226 34353504 61305 ED JONES CO INC SHIPPING FEE $11.34 6/12/2026 42942 61243 10141100 62018 ED JONES CO INC SHIPPING FEE $6.66 $18.00 6/12/2026 42942 61243 34341100 62018 EDEN HOUSING RENTAL DEPOSIT REFUND $500.00 $500.00 6/19/2026 43089 106149384 10100000 20108 EDWARDS, SUZY NOTICE OF EXEMPTION FILING FEE $50.00 $50.00 6/5/2026 42833 REIMB 5/2 40100000 67012 ELECTRIC TECH CONSTRUCTION ENCROACHMENT RELEASE $10,000.00 $10,000.00 6/12/2026 42980 281-18 10100000 20606 ELECTRONIC ACCESS SPECIALIST INC SRSC - REPLACEMENT CORES $82.70 6/19/2026 43130 99661 10153409 62008 ELECTRONIC ACCESS SPECIALIST INC CITY HALL - ELECTRICFIED HINGE $203.09 6/19/2026 43130 99662 10153401 62008 ELECTRONIC ACCESS SPECIALIST INC SROP - THUMB LATCH/MORTISE LOCK FOR SLIDING DOORS $230.07 $515.86 6/19/2026 43130 99669 10153406 62008 ELITE ENERGY ELECTRIC PERMIT REFUND PROJECT CANCELLED $204.58 6/12/2026 42981 ELEC-2025-5428 10132200 42039 ELITE ENERGY ELECTRIC PERMIT REFUND PROJECT CANCELLED $1.66 6/12/2026 42981 ELEC-2025-5428 10132100 44038 ELITE ENERGY ELECTRIC PERMIT REFUND PROJECT CANCELLED $1.00 6/12/2026 42981 ELEC-2025-5428 10132100 44040 ELITE ENERGY ELECTRIC PERMIT REFUND PROJECT CANCELLED $18.72 $225.96 6/12/2026 42981 ELEC-2025-5428 60332100 44073 ENTERPRISE RENT-A-CAR RENTAL CAR/T. MONTEMAYOR $164.28 6/12/2026 42943 42027822 10141500 65001 ENTERPRISE RENT-A-CAR RENTAL CAR/T. MONTEMAYOR $96.48 6/12/2026 42943 42027822 34341500 65001 ENTERPRISE RENT-A-CAR RENTAL CAR/T. BRYAN $133.64 6/19/2026 43056 90178712981 10141500 65001 ENTERPRISE RENT-A-CAR RENTAL CAR/T. BRYAN $78.49 $472.89 6/19/2026 43056 90178712981 34341500 65001 ENTERPRISE RIDESHARE VANPOOL PROGRAM INCENTIVES JUNE 2026 $5,400.00 $5,400.00 6/12/2026 42944 E000141JUN2026 34751603 61001

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
ESPINOZA, LUIS RENTAL CANCELLATION REFUND $975.00 $975.00 6/5/2026 42872 105523661 10100000 20108 ETSY VOLUNTEER BAGS $327.35 6/19/2026 43130 99614 10141402 62018 ETSY VOLUNTEER BAGS $192.26 $519.61 6/19/2026 43130 99614 34341402 62018 EVALCORP ORGANIZED RETAIL THEFT EVALUATION SERVICES $4,000.00 $4,000.00 6/19/2026 43057 SRPD-ORT-05 10142600 61001 EVERDE GROWERS DOUGHERTY VALLEY INFILL PLANT MATERIAL $3,205.07 6/12/2026 42945 1666460 34353504 62004 EVERDE GROWERS DOUGHERTY VALLEY INFILL PLANT MATERIAL $3,205.07 $6,410.14 6/12/2026 42945 1663291 34353504 62004 EVERPRO KIDS VISUAL ARTS CLASS $741.75 $741.75 6/5/2026 42834 34594 10160408 44055 EVERYTHING GROWS MONTHLY INDOOR PLANT MAINTENANCE $611.76 $611.76 6/5/2026 42835 63738 10153401 61119 FACEBOOK, INC SOCIAL MEDIA ADS $331.16 6/19/2026 43130 99408 10160108 61001 FACEBOOK, INC SOCIAL MEDIA ADS $168.84 6/19/2026 43130 99408 10160504 61001 FACEBOOK, INC SOCIAL MEDIA ADS $114.46 6/19/2026 43130 99642 10160504 61001 FACEBOOK, INC SOCIAL MEDIA ADS $385.54 6/19/2026 43130 99642 10160108 61001 FACEBOOK, INC SOCIAL MEDIA ADS $198.39 6/19/2026 43130 99647 10160108 61001 FACEBOOK, INC SOCIAL MEDIA ADS $99.95 $1,298.34 6/19/2026 43130 99647 10160504 61001 FANG, KEN ACTIVITY REFUND $132.00 6/26/2026 43200 106416637 10100000 20108 FANG, KEN ACTIVITY REFUND $176.00 $308.00 6/26/2026 43201 106416820 10100000 20108 FARLEYS 2026 CAPIO CONFERENCE BREAKFAST $24.55 $24.55 6/19/2026 43130 99477 10112200 65003 FASTENAL COMPANY WD-40 $67.10 6/12/2026 42946 CATRC86997 10153400 62008 FASTENAL COMPANY WD-40 $43.57 6/12/2026 42946 CATRC86997 10153600 62008 FASTENAL COMPANY TARPS, UTILITY BLADES $60.02 6/12/2026 42946 CATRC86810 10153600 62008 FASTENAL COMPANY TARPS, UTILITY BLADES $108.78 6/12/2026 42946 CATRC86810 10153701 62008 FASTENAL COMPANY GRAFFITI REMOVER, CAUTION TAPE, TARPS $75.20 6/12/2026 42946 CATRC87306 10153600 62008 FASTENAL COMPANY GRAFFITI REMOVER, CAUTION TAPE, TARPS $140.46 6/12/2026 42946 CATRC87306 10153400 62008 FASTENAL COMPANY COVERALLS, GLOVES $671.41 6/12/2026 42946 CATRC87018 10153100 62017 FASTENAL COMPANY GLOVES, COVERALLS $578.49 6/12/2026 42946 CATRC86808 10153100 62017 FASTENAL COMPANY GLOVES, MASKS, COVERALLS, EYEWEAR, EAR MUFFS $762.25 6/12/2026 42946 CATRC87315 10153100 62017 FASTENAL COMPANY BATTERIES, DUCT TAPE, WIPES $161.16 6/12/2026 42946 CATRC87019 10153100 62101 FASTENAL COMPANY BATTERIES, MARKERS $110.32 6/12/2026 42946 CATRC86809 10153100 62101 FASTENAL COMPANY BATTERIES $26.08 6/12/2026 42946 CATRC87316 10153100 62101 FASTENAL COMPANY CREDIT - ADHESIVE -$71.18 6/12/2026 42946 CATRC87408 10153100 62101 FASTENAL COMPANY CREDIT - SANITIZER, DUCT TAPE, WIPES -$102.40 6/12/2026 42946 CATRC87410 10153100 62101 FASTENAL COMPANY WD-40 $87.14 6/12/2026 42946 CATRC86997 34353415 62008 FASTENAL COMPANY WD-40 $43.57 6/12/2026 42946 CATRC86997 34353600 62008 FASTENAL COMPANY TARPS, UTILITY BLADES $37.60 6/12/2026 42946 CATRC86810 34353415 62008 FASTENAL COMPANY GRAFFITI REMOVER, CAUTION TAPE, TARPS $52.80 6/12/2026 42946 CATRC87306 34353415 62008 FASTENAL COMPANY GRAFFITI REMOVER, CAUTION TAPE, TARPS $118.72 6/12/2026 42946 CATRC87306 34353600 62008

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
FASTENAL COMPANY GLOVES $182.19 6/19/2026 43058 CATRC86873 10153100 62017 FASTENAL COMPANY GLOVES, EYEWEAR, NECK WRAPS, CORDS $2,273.59 6/19/2026 43058 CATRC87159 10153100 62017 FASTENAL COMPANY BATTERIES, MARKERS $63.55 6/19/2026 43058 CATRC87160 10153100 62101 FASTENAL COMPANY LINT FREE COVERS $12.83 6/19/2026 43058 CATRC86885 34353600 62008 FASTENAL COMPANY WD-40, DUCT TAPE, CAUTION TAPE $11.47 6/5/2026 42836 CATRC86623 10153400 62008 FASTENAL COMPANY WD-40, DUCT TAPE, CAUTION TAPE $33.55 6/5/2026 42836 CATRC86623 10153600 62008 FASTENAL COMPANY GLOVES, WIPES, EARPLUGS, COVERALLS $607.03 6/5/2026 42836 CATRC86634 10153100 62017 FASTENAL COMPANY BATTERIES, SANITIZER $27.15 6/5/2026 42836 CATRC86635 10153100 62101 FASTENAL COMPANY WD-40, DUCT TAPE, CAUTION TAPE $23.41 6/5/2026 42836 CATRC86623 34353600 62008 FASTENAL COMPANY WD-40, DUCT TAPE, CAUTION TAPE $33.55 $6,239.41 6/5/2026 42836 CATRC86623 34353415 62008 FASTRAK TOLL FEES $28.35 6/19/2026 43130 99451 10142500 65004 FASTRAK TOLL FEES $16.65 $45.00 6/19/2026 43130 99451 34342500 65004 FASTSIGNS BIKE TO WHEREVER DAY - STATION SIGN $308.65 $308.65 6/19/2026 43130 99516 34751603 62201 FEDEX KINKO'S SHIPMENT FOR SIGNALS $81.20 $81.20 6/19/2026 43130 99494 10153100 62103 FLAGS FOR GOOD DISABILITY PRIDE FLAG $48.12 $48.12 6/19/2026 43130 99638 10111000 65102 FOLGER GRAPHICS 25/26 ENCORE NEWSLETTER $1,430.48 $1,430.48 6/26/2026 43164 146928 10160709 61001 FOREMOST PROMOTIONS PROMOTIONAL ITEMS $2,277.74 $2,277.74 6/19/2026 43059 747888 10141401 65102 FOREMOST PROMOTIONS PROMOTIONAL ITEMS $1,337.72 $1,337.72 6/19/2026 43059 747888 34341401 65102 FRANCHISE TAX BOARD TRUSTEE $156.69 6/12/2026 42947 6/12 Acct#549987107 10100000 20414 FRANCHISE TAX BOARD TRUSTEE $224.28 6/12/2026 42948 6/12 Acct2301233064 10100000 20414 FRANCHISE TAX BOARD TRUSTEE $154.49 6/26/2026 43165 6/26 #549987107 10100000 20414 FRANCHISE TAX BOARD TRUSTEE $233.99 $769.45 6/26/2026 43166 6/26 #230-12330-64 10100000 20414 FRANK & GROSSMAN LANDSCAPE CENTRAL PARK MAINLINE REPAIR $2,169.26 $2,169.26 6/19/2026 43060 40996 10153605 61101 FREEDOM FIRE PROTECTION, INC CITY HALL RENOVATION CIP 925515 $6,036.54 6/5/2026 42837 26-0502 40100000 67012 FREEDOM FIRE PROTECTION, INC CITY HALL RENOVATION CIP 925515 $1,509.14 $7,545.68 6/5/2026 42837 26-0421 40100000 67012 FREEDOMPAY, INC THEATER TICKETING GATEWAY FEES $47.15 6/19/2026 43061 INV1344626 10160100 61001 FREEDOMPAY, INC THEATER TICKETING GATEWAY FEES $162.15 6/19/2026 43061 INV1596163 10160100 61001 FREEDOMPAY, INC THEATER TICKETING GATEWAY FEES $90.05 6/19/2026 43061 INV1569846 10160100 61001 FREEDOMPAY, INC THEATER TICKETING GATEWAY FEES $72.34 6/19/2026 43061 INV1545724 10160100 61001 FREEDOMPAY, INC THEATER TICKETING GATEWAY FEES $61.41 6/19/2026 43061 INV1510338 10160100 61001 FREEDOMPAY, INC THEATER TICKETING GATEWAY FEES $58.19 6/19/2026 43061 INV1491249 10160100 61001 FREEDOMPAY, INC THEATER TICKETING GATEWAY FEES $118.11 6/19/2026 43061 INV1473097 10160100 61001 FREEDOMPAY, INC THEATER TICKETING GATEWAY FEES $116.15 6/19/2026 43061 INV1445003 10160100 61001 FREEDOMPAY, INC THEATER TICKETING GATEWAY FEES $24.73 6/19/2026 43061 INV1420334 10160100 61001

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
FREEDOMPAY, INC THEATER TICKETING GATEWAY FEES $52.21 6/19/2026 43061 INV1392630 10160100 61001 FREEDOMPAY, INC THEATER TICKETING GATEWAY FEES $15.99 $818.48 6/19/2026 43061 INV1367083 10160100 61001 FRONTIER ENERGY FLEET ELECTRIFICATION STUDY CIP 400008 $132.50 $132.50 6/19/2026 43062 200611 40100000 67012 FRONTPOINT SECURITY SOLUTIONS EVIDENCE ALARM FEE $34.72 6/19/2026 43130 99582 10141600 61115 FRONTPOINT SECURITY SOLUTIONS EVIDENCE ALARM FEE $20.39 $55.11 6/19/2026 43130 99582 34341600 61115 GACHINA LANDSCAPE MANAGEMENT LANDSCAPE MAINTENANCE 5/26 $1,768.00 6/19/2026 43063 E 238538 10153504 61106 GACHINA LANDSCAPE MANAGEMENT LANDSCAPE MAINTENANCE 5/26 $1,482.00 $3,250.00 6/19/2026 43063 E 238538 33053520 61106 GALVEZ, PILAR VERGAR ACCOUNT CREDIT REFUND $254.00 $254.00 6/26/2026 43202 82652196 10100000 20108 GARCIA, ROSALINDA RENTAL DEPOSIT REFUND $100.00 6/19/2026 43090 106149247 10100000 20108 GARCIA, ROSALINDA RENTAL DEPOSIT REFUND $1,000.00 $1,100.00 6/19/2026 43091 106149224 10100000 20108 GENERAL WHOLESALE ELETRIC CREDIT - ELECTRICAL SUPPLIES -$203.87 6/12/2026 42949 S6682337.001 10153400 62009 GENERAL WHOLESALE ELETRIC ELECTRICAL SUPPLIES $534.29 6/12/2026 42949 S6674848.001 10153400 62009 GENERAL WHOLESALE ELETRIC ELECTRICAL SUPPLIES $359.94 $690.36 6/5/2026 42838 S6674226.001 10153400 62009 GHIRARDELLI ASSOCIATES, INC STAFF AUGMENTATION LAND DEVELOPMENT REVIEW SERVICE $42,464.00 6/12/2026 42950 23691.001 - 6 10152301 61001 GHIRARDELLI ASSOCIATES, INC STAFF AUGMENTATION LAND DEVELOPMENT REVIEW SERVICE $47,112.00 6/5/2026 42839 23691.001 - 4 10152301 61001 GHIRARDELLI ASSOCIATES, INC STAFF AUGMENTATION LAND DEVELOPMENT REVIEW SERVICE $53,286.00 6/5/2026 42839 23691.001 - 5 10152301 61001 GHIRARDELLI ASSOCIATES, INC STAFF AUGMENTATION LAND DEVELOPMENT REVIEW SERVICE $50,012.50 $192,874.50 6/5/2026 42839 23691.001 - 3 10152301 61001 GINA GABRIELL ART CERAMICS CLASS $2,700.00 $2,700.00 6/19/2026 43064 35573-35574 10160408 44055 GIRL SCOUTS OF NORTHERN CALIFORNIA RENTAL DEPOSIT REFUND $500.00 $500.00 6/19/2026 43092 106149415 10100000 20108 GIRL SCOUTS OF SAN RAMON RENTAL DEPOSIT REFUND $500.00 $500.00 6/5/2026 42873 105049027 10100000 20108 GLOBALSTAR USA SATELLITE PHONE SERVICE $85.59 6/12/2026 42951 000000113244125 10142400 61301 GLOBALSTAR USA SATELLITE PHONE SERVICE $50.26 $135.85 6/12/2026 42951 000000113244125 34342400 61301 GODADDY.COM FORESTHOMEFARMS.COM DOMAIN RENEWAL $23.19 6/19/2026 43130 99404 10160108 61001 GODADDY.COM FORESTHOMEFARMS.ORG DOMAIN RENEWAL $23.19 $46.38 6/19/2026 43130 99405 10160108 61001 GOLDEN STATE FLEET SERVICES INC MOTORCYCLE TOW SERVICE $126.00 6/26/2026 43167 14-26658 10142200 61001 GOLDEN STATE FLEET SERVICES INC MOTORCYCLE TOW SERVICE $74.00 $200.00 6/26/2026 43167 14-26658 34341100 61001 GOT POWER INC GENERATOR REPAIR $1,007.51 6/12/2026 42925 01-132278 10153409 61101 GOT POWER INC ANNUAL GENERATOR MAINTENANCE $1,801.00 6/5/2026 42818 01-132546 10153401 61119 GOT POWER INC ANNUAL GENERATOR MAINTENANCE $1,130.00 6/5/2026 42818 01-132708 10153409 61119 GOT POWER INC GENERATOR REPAIR $2,931.21 $6,869.72 6/5/2026 42818 01-132089 34353415 61101

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
GOTPRINT.COM DEPARTMENT TABLE TOP DISPLAY BANNERS $204.45 6/19/2026 43130 99643 10160108 61001 GOTPRINT.COM QUARTERLY RACK CARDS FOR SATURDAY FUN ON THE FARM $112.87 $317.32 6/19/2026 43130 99659 10160534 61001 GOVERMENT FINANCE OFFICERS CERTIFICATION OF ACHIEVEMENT REVIEW FEE FY2025 $670.00 $670.00 6/5/2026 42840 00028032 10121100 61001 GOVINVEST, INC LABOR RELATIONS ACTUARIAL SERVICES $5,000.00 $5,000.00 6/12/2026 42952 2025-6698 10115200 61001 GRAINGER, INC MAINTENANCE SUPPLIES $42.65 6/12/2026 42953 9736348716 10153400 62008 GRAINGER, INC MAINTENANCE SUPPLIES $134.75 6/12/2026 42953 9753709246 10153400 62008 GRAINGER, INC INVENTORY TOOLS $35.61 6/12/2026 42953 9758837307 10153704 62008 GRAINGER, INC INVENTORY TOOLS $240.48 6/12/2026 42953 9759646962 10153704 62008 GRAINGER, INC INVENTORY TOOLS $7.87 6/12/2026 42953 9763740751 10153704 62008 GRAINGER, INC INVENTORY TOOLS $314.50 6/12/2026 42953 9782928312 10153704 62008 GRAINGER, INC INVENTORY TOOLS $106.84 6/12/2026 42953 9782992649 10153704 62008 GRAINGER, INC INVENTORY TOOLS $113.63 6/12/2026 42953 9783422380 10153704 62008 GRAINGER, INC INVENTORY TOOLS $6.00 6/12/2026 42953 9783534515 10153704 62008 GRAINGER, INC WORK BOOTS $170.44 6/12/2026 42953 9798195872 10153100 62017 GRAINGER, INC INVENTORY TOOLS $35.61 6/12/2026 42953 9758837307 34353415 62008 GRAINGER, INC INVENTORY TOOLS $240.48 6/12/2026 42953 9759646962 34353415 62008 GRAINGER, INC INVENTORY TOOLS $7.87 6/12/2026 42953 9763740751 34353415 62008 GRAINGER, INC MAINTENANCE SUPPLIES $126.44 6/12/2026 42953 9781896726 34353400 62008 GRAINGER, INC INVENTORY TOOLS $314.51 6/12/2026 42953 9782928312 34353415 62008 GRAINGER, INC INVENTORY TOOLS $106.84 6/12/2026 42953 9782992649 34353415 62008 GRAINGER, INC INVENTORY TOOLS $113.62 6/12/2026 42953 9783422380 34353415 62008 GRAINGER, INC INVENTORY TOOLS $6.01 6/12/2026 42953 9783534515 34353415 62008 GRAINGER, INC REPLACEMENT VENT CAP AND POUTLET COVER $786.88 6/12/2026 42953 9784801574 34353301 62008 GRAINGER, INC FACILITIES MAINTENANCE SUPPLIES $127.75 6/12/2026 42953 9936197236 10153400 62008 GRAINGER, INC INVENTORY TOOLS $9.17 6/12/2026 42953 9940742639 10153704 62008 GRAINGER, INC INVENTORY TOOLS $9.18 6/12/2026 42953 9940742639 34353415 62008 GRAINGER, INC REPLACEMENT LIGHTBULBS FOR MOSAIC PARK $130.11 6/19/2026 43065 9947428224 34353664 62008 GRAINGER, INC SEALED LEAD BATTERIES $205.12 6/26/2026 43168 9958781958 10153600 62008 GRAINGER, INC SEALED LEAD BATTERIES $205.13 6/26/2026 43168 9958781958 34353600 62008 GRAINGER, INC FACILITIES MAINTENANCE SUPPLIES $70.01 6/5/2026 42841 9935294125 10153400 62008 GRAINGER, INC PPE & SAFETY GEAR $79.06 $3,746.56 6/5/2026 42841 9927103003 10153100 62017 GRANICUS LLC COMMUNICATIONS CLOUD GOVDELIVERY 06/2026-06/2027 $16,899.08 $16,899.08 6/5/2026 42842 229389 10116100 61010 GRANT PRIVATE WEALTH RENTAL DEPOSIT REFUND $250.00 $250.00 6/19/2026 43093 106149461 10100000 20108 GREAT AMERICA ENTRANCE FEE FOR TEEN CAMP FIELD TRIP $630.00 $630.00 6/19/2026 43130 99579 10160634 62016 GREAT MAPLE MODERN AMERICAN CMCA CONFERENCE 2026 DINNER $44.87 6/19/2026 43130 99538 10114100 65003 GREAT MAPLE MODERN AMERICAN CMCA CONFERENCE 2026 DINNER $18.86 $63.73 6/19/2026 43130 99540 10114100 65003 GREAT WEST CRACK SEALER PARTS & SERVICE $378.20 6/5/2026 42843 26251 10153702 62008

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
GREAT WEST CRACK SEALER PARTS & SERVICE $296.01 $674.21 6/5/2026 42843 26252 10153702 62008 GS-JJ EMPLOYEE RECOGNITION SENIOR STAFF LAPEL PINS $300.21 6/19/2026 43130 99472 10160202 62016 GS-JJ EMPLOYEE RECOGNITION SENIOR STAFF LAPEL PINS $334.15 $634.36 6/19/2026 43130 99472 10160105 65101 GURUS EDUCATION EAST BAY TEEN CAMPS $1,950.00 $1,950.00 6/19/2026 43066 34479 10160633 44064 H & N ENTERPRISES EMERGENCY TREE REMOVAL $10,000.00 6/26/2026 43169 1288 34553902 61109 H & N ENTERPRISES TASK 15 - FUEL AND WEED ABATEMENT $113,018.00 $123,018.00 6/26/2026 43169 1238 36152400 61101 HALEY & ALDRICH, INC DV GHAD INCLINOMETER AND PIEZOMETER READING $2,961.77 6/12/2026 42954 9071642 36152400 61001 HALEY & ALDRICH, INC NWSR GHAD-9 PARCEL EVALUATION $10,275.79 $13,237.56 6/12/2026 42954 9071253 36252401 61001 HALOG, JORDAN PISTOL RED DOT INSTRUCTOR COURSE $31.50 6/5/2026 42844 REIMB 07/31-08/01/25 10141500 65001 HALOG, JORDAN PISTOL RED DOT INSTRUCTOR COURSE $18.50 $50.00 6/5/2026 42844 REIMB 07/31-08/01/25 34341500 65001 HAWKINS POOL SERVICE ENCROACHMENT RELEASE $1,000.00 $1,000.00 6/12/2026 42982 390-19 10100000 20606 HCI SYSTEMS, INC DIRTY DUCT SERVICE CALL $525.00 $525.00 6/12/2026 42955 I0161253 10153418 61101 HDL SOFTWARE, LLC TOT MANAGEMENT SERVICES $799.94 $799.94 6/5/2026 42845 SIN063699 10100000 41070 HERITAGE LANDSCAPE SUPPLY GROUP INVENTORY TOOLS $228.78 6/19/2026 43067 0027141497-001 10153704 62008 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $131.48 6/19/2026 43067 0026661263-002 34353504 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $87.66 6/19/2026 43067 0026661263-003 34353504 62003 HERITAGE LANDSCAPE SUPPLY GROUP INVENTORY TOOLS $228.78 6/19/2026 43067 0027141497-001 34353415 62008 HERITAGE LANDSCAPE SUPPLY GROUP INVENTORY TOOLS $393.64 6/26/2026 43170 0027715364-001 10153704 62008 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $1,058.01 6/26/2026 43170 0026661263-001 30153501 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $150.00 6/26/2026 43170 0026661263-001 30153502 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $2,400.91 6/26/2026 43170 0026661263-001 30353510 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $350.00 6/26/2026 43170 0026661263-001 30453510 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $175.00 6/26/2026 43170 0026661263-001 30453520 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $100.00 6/26/2026 43170 0026661263-001 30553510 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $450.00 6/26/2026 43170 0026661263-001 30653520 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $1,400.00 6/26/2026 43170 0026661263-001 30653510 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $450.00 6/26/2026 43170 0026661263-001 30753520 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $350.00 6/26/2026 43170 0026661263-001 30753510 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $350.00 6/26/2026 43170 0026661263-001 31053520 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $150.00 6/26/2026 43170 0026661263-001 31153510 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $244.51 6/26/2026 43170 0026661263-001 31253510 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $350.00 6/26/2026 43170 0026661263-001 31353510 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $350.00 6/26/2026 43170 0026661263-001 31353520 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $200.00 6/26/2026 43170 0026661263-001 31453510 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $250.00 6/26/2026 43170 0026661263-001 31553520 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $250.00 6/26/2026 43170 0026661263-001 31553510 62003

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $200.00 6/26/2026 43170 0026661263-001 31653510 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $350.00 6/26/2026 43170 0026661263-001 31753510 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $150.00 6/26/2026 43170 0026661263-001 31853520 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $1,000.00 6/26/2026 43170 0026661263-001 33053520 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $1,416.00 6/26/2026 43170 0026661263-001 34353504 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $500.00 6/26/2026 43170 0026661263-001 34353505 62003 HERITAGE LANDSCAPE SUPPLY GROUP INVENTORY TOOLS $393.64 6/26/2026 43170 0027715364-001 34353415 62008 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $6,827.23 6/5/2026 42846 0026513634-001 10153600 62003 HERITAGE LANDSCAPE SUPPLY GROUP IRRIGATION SUPPLIES $7,420.06 $28,355.70 6/5/2026 42846 0026513634-001 34353600 62003 HIGA, KYLIE PAYROLL ACH RETURN $230.81 $230.81 6/26/2026 43233 6/26/26 10100000 20703 HILTON HOTEL LODGING/A. POON $574.54 6/19/2026 43130 99424 10113100 65003 HILTON HOTEL LODGING/M. LYSONS $582.49 $1,157.03 6/19/2026 43130 99450 10113100 65003 HINDERLITER, DE LLAMAS & ASSOCIATES TRANSACTION TAX & AUDITING SERVICE 04/2026-06/2026 $1,072.00 6/26/2026 43171 SIN064136 10121500 61005 HINDERLITER, DE LLAMAS & ASSOCIATES SALES TAX AND AUDITING SERVICES 04/2026-06/2026 $2,316.72 $3,388.72 6/26/2026 43171 SIN064045 10121500 61005 HOME DEPOT SPLASH N DASH ELECTRICAL PLUG $30.07 6/19/2026 43130 99455 10153302 62008 HOME DEPOT CONCRETE CRACK ADHESIVE $160.36 6/19/2026 43130 99456 10153302 62008 HOME DEPOT PARKS HOSE PARTS $5.47 6/19/2026 43130 99464 10153600 62008 HOME DEPOT MEMORIAL PARK BENCH INSTALL PARTS $145.41 6/19/2026 43130 99465 10153601 62008 HOME DEPOT MEMORIAL PARK BENCH INSTALL PARTS $52.50 6/19/2026 43130 99466 10153601 62008 HOME DEPOT SUPPLIES FOR THE CENTRAL PARK BRIDGE REPAIRS $493.30 6/19/2026 43130 99488 10153605 62008 HOME DEPOT SUPPILES FOR THE CENTRAL PARK BRIDGE REPAIRS $234.62 6/19/2026 43130 99489 10153605 62008 HOME DEPOT GOPHER TRAPS FOR PARKS $52.58 6/19/2026 43130 99529 10153600 62008 HOME DEPOT PD SUPPLIES $22.50 6/19/2026 43130 99591 10153419 62008 HOME DEPOT SRL - CLEANING SUPPLIES $29.83 6/19/2026 43130 99593 10153402 62008 HOME DEPOT CITY HALL/SRCC - ROACH SPRAY $22.09 6/19/2026 43130 99595 10153401 62008 HOME DEPOT CITY HALL/SRCC - ROACH SPRAY $22.10 6/19/2026 43130 99595 10153403 62008 HOME DEPOT PSC - SUPPLIES $15.13 6/19/2026 43130 99598 10153402 62008 HOME DEPOT FHF - IRRIGATION PARTS $1.95 6/19/2026 43130 99666 10153411 62008 HOME DEPOT FHF - IRRIGATION PARTS $5.13 6/19/2026 43130 99668 10153411 62008 HOME DEPOT PSC - SUPPLIES $4.95 6/19/2026 43130 99598 10153402 62009 HOME DEPOT IRRIGATION CONTROLLER ELECTRICAL $37.21 6/19/2026 43130 99547 30953510 62003 HOME DEPOT TRAILS AND OPEN SPACE PAINT ROLLER EXTENSION POLE $49.37 6/19/2026 43130 99417 34353613 62008 HOME DEPOT BYPASS VALVE COPPER TUBING BRASS PARTS $38.27 6/19/2026 43130 99458 34353306 62008 HOME DEPOT BENCH AND DRINKING FOUNTAIN HARDWARE INSTALLATION $152.49 6/19/2026 43130 99490 34353674 62008 HOME DEPOT CIP 925515 - CITY HALL - CARPET GLUE $175.11 6/19/2026 43130 99459 40100000 67012 HOME DEPOT CIP 925515 - CITY HALL - STEEL STUDS $434.94 6/19/2026 43130 99460 40100000 67012 HOME DEPOT CIP 925515 - CITY HALL RENOVATION $172.85 6/19/2026 43130 99462 40100000 67012 HOME DEPOT CIP 925515 - CITY HALL RENOVATION - PLUMBING PARTS $39.87 6/19/2026 43130 99590 40100000 67012 HOME DEPOT CIP 925515 - CITY HALL CARPET PROTECTION $55.94 6/19/2026 43130 99592 40100000 67012 HOME DEPOT CIP 925515 - CITY HALL RENOVATION $15.94 6/19/2026 43130 99596 40100000 67012 HOME DEPOT CIP 925515 - CITY HALL RENOVATION $70.20 6/19/2026 43130 99597 40100000 67012

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
HOME DEPOT CIP 925515 - CITY HALL RENOVATION $262.76 6/19/2026 43130 99660 40100000 67012 HOME DEPOT CIP 925515 - CITY HALL RENOVATION $566.38 6/19/2026 43130 99663 40100000 67012 HOME DEPOT CIP 925515 - CITY HALL RENOVATION $60.76 6/19/2026 43130 99664 40100000 67012 HOME DEPOT CIP 925515 - CITY HALL RENOVATION $172.85 6/19/2026 43130 99665 40100000 67012 HOME DEPOT CIP 925515 - CITY HALL RENOVATION $30.97 6/19/2026 43130 99667 40100000 67012 HOME DEPOT CIP - 925515 - CITY HALL RENOVATION $201.86 6/19/2026 43130 99670 40100000 67012 HOME DEPOT CIP 925515 - CITY HALL RENOVATION $829.16 $4,664.92 6/19/2026 43130 99671 40100000 67012 HONEY BUCKET A&W PORTABLE RESTROOM RENTAL $5,259.48 $5,259.48 6/12/2026 42956 0555561631 10160504 61201 HUNT & SONS, INC RENEWABLE DIESEL $501.37 6/12/2026 42957 134011 10153701 62020 HUNT & SONS, INC RENEWABLE DIESEL $1,195.12 6/12/2026 42957 134016 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $4,390.26 6/12/2026 42957 134012 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $2,660.44 6/12/2026 42957 134015 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $4,932.09 6/26/2026 43172 173531 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $3,580.09 $17,259.37 6/26/2026 43172 173532 10153701 62020 I PERMIT DUPLICATE BUSINESS LICENSE PAYMENT REFUND $350.23 $350.23 6/5/2026 42855 BL-027772 10131100 42002 IN-N-OUT BURGER EXPLORER COMPETITION DINNER $58.50 6/19/2026 43130 99486 10142302 65003 IN-N-OUT BURGER EXPLORER COMPETITION DINNER $34.36 $92.86 6/19/2026 43130 99486 34342302 65003 INSPIRE ACADEMY OF MUSIC & ARTS THEATER SETTLEMENT REFUND $71.00 6/26/2026 43203 108403056 10100000 20108 INSPIRE ACADEMY OF MUSIC & ARTS THEATER SETTLEMENT REFUND $24.00 6/26/2026 43204 108403058 10100000 20108 INSPIRE ACADEMY OF MUSIC & ARTS THEATER SETTLEMENT REFUND $494.00 6/26/2026 43205 108403062 10100000 20108 INSPIRE ACADEMY OF MUSIC & ARTS THEATER DEPOSIT REFUND $400.00 $989.00 6/26/2026 43206 108403168 10100000 20108 INSTITUTE OF POLICE TECHNOLOGY TRAINING TUITION REGISTRATION/S. ALLEN $689.85 6/19/2026 43130 99600 10141500 65001 INSTITUTE OF POLICE TECHNOLOGY TRAINING TUITION REGISTRATION/S. ALLEN $405.15 $1,095.00 6/19/2026 43130 99600 34341500 65001 INTERNATIONAL CODE COUNCIL MEMBERSHIP DUES/N. WIDJAJA $150.00 6/19/2026 43130 99558 10100000 20605 INTERNATIONAL CODE COUNCIL CERTIFICATION RENEWALS $155.00 $305.00 6/19/2026 43130 99560 10132400 65001 INTERNTN'L SOCIETY OF ARBORICU ISA ABORIST CERTIFICATE TRAINING $520.95 $520.95 6/19/2026 43130 99491 10153100 65001 INTL INST MUNI CLERK IIMC ANNUAL MEMBERSHIP RENEWAL/L. SCHLOTZ $135.00 6/19/2026 43130 99542 10114100 62203 INTL INST MUNI CLERK IIMC ANNUAL MEMBERSHIP/S. ZAFIRATOS $135.00 6/19/2026 43130 99565 10114100 62203 INTL INST MUNI CLERK IIMC CMC CERTIFICATE ENROLLMENT/S. ZAFIRATOS $50.00 $320.00 6/19/2026 43130 99567 10114100 62203 INTL SOC ARBORICULTURE ARBORIST TRAINING COURSE FOR TONY WEAKLAND $520.95 $520.95 6/19/2026 43130 99446 10153100 65001 IPERMIT LLC PERMIT REFUND PROJECT CANCELLED $170.40 6/19/2026 43074 MECH-2026-2716 10132200 42041 IPERMIT LLC PERMIT REFUND PROJECT CANCELLED $4.38 6/19/2026 43074 MECH-2026-2716 10132100 44038 IPERMIT LLC PERMIT REFUND PROJECT CANCELLED $1.35 6/19/2026 43074 MECH-2026-2716 10132100 44040 IPERMIT LLC PERMIT REFUND PROJECT CANCELLED $11.25 $187.38 6/19/2026 43074 MECH-2026-2716 60332100 44028

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
IRRIGATION ASSOCIATION IRRIGATION ASSOCIATION TRAINING $105.00 $105.00 6/19/2026 43130 99492 10153100 65001 J BIRD ABATEMENT GLASS HOUSE BIRD ABATEMENT $11,500.00 $11,500.00 6/26/2026 43173 100376CR 10153411 61101 JAM SERVICES INC TRAFFIC SIGNAL INDICATIONS & PLUGGABLES $965.80 6/26/2026 43174 203612 10153809 62009 JAM SERVICES INC TRAFFIC SIGNAL CONFLICT MONITORS AND FUSES $3,276.04 6/26/2026 43174 203687 10153809 62009 JAM SERVICES INC TRAFFIC SIGNAL INDICATIONS & PLUGGABLES $5,531.40 $9,773.24 6/26/2026 43174 203782 10153809 62009 JARVIS FAY LLP PUBLIC WORKS ADVISORY WORK FY25-26 $24,000.00 $24,000.00 6/26/2026 43175 06/24/2026 10113100 61003 JESS POOL CONSTRUCTION, INC ENCROACHMENT RELEASE $1,000.00 $1,000.00 6/12/2026 42983 002-21 10100000 20606 JNF BROTHERS INC FUEL PUMP REPLACEMENT, SMOG #93 $748.40 6/12/2026 42958 225094 10153703 61101 JNF BROTHERS INC VACUUM RESERVOIR REPLACEMENT #PCS2 $512.35 6/12/2026 42958 225027 10153703 61101 JNF BROTHERS INC PREV MAINTENANCE, TIRE MOUNT/ROTATION #26 $559.25 6/12/2026 42958 224645 10153703 61101 JNF BROTHERS INC PREV MAINTENANCE, TIRE ROTATION, BRAKE SVC #33 $1,112.26 6/12/2026 42958 225201 10153703 61101 JNF BROTHERS INC MOUNT/BALANCE, ALIGNMENT, BULB REPLACEMENT #87 $696.44 6/12/2026 42958 224487 10153703 61101 JNF BROTHERS INC WIPER BLADES #B8 $74.61 6/12/2026 42958 224285 10153703 61101 JNF BROTHERS INC MOUNT/BALANCE #0 OFFVEHI $157.94 6/12/2026 42958 224490 10153703 61101 JNF BROTHERS INC LOCK SWITCH ASSEMBLY REPLACEMENT #99 $582.96 6/12/2026 42958 225037 10153703 61101 JNF BROTHERS INC CHECK ENGINE LIGHT, IGNITION COIL REPLACEMENT #132 $227.56 6/12/2026 42958 224895 10142500 61111 JNF BROTHERS INC CHECK ENGINE LIGHT #147 $107.10 6/12/2026 42958 224996 10142500 61111 JNF BROTHERS INC WINDSHIELD WASHER PUMP REPLACEMENT #154 $116.20 6/12/2026 42958 225016 10142500 61111 JNF BROTHERS INC RESEAL PLUGS IN ROOF #108D $107.10 6/12/2026 42958 225053 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRES AND MOUNT/CABIN FILTER #141 $376.08 6/12/2026 42958 224970 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #149 $97.13 6/12/2026 42958 224926 10142500 61111 JNF BROTHERS INC CHECK ENGINE LIGHT, IGNITION COIL REPLACEMENT #132 $133.65 6/12/2026 42958 224895 34342500 61111 JNF BROTHERS INC CHECK ENGINE LIGHT #147 $62.90 6/12/2026 42958 224996 34342500 61111 JNF BROTHERS INC WINDSHIELD WASHER PUMP REPLACEMENT #154 $68.25 6/12/2026 42958 225016 34342500 61111 JNF BROTHERS INC RESEAL PLUGS IN ROOF #108D $62.90 6/12/2026 42958 225053 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRES AND MOUNT/CABIN FILTER #141 $220.88 6/12/2026 42958 224970 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #149 $57.04 6/12/2026 42958 224926 34342500 61111 JNF BROTHERS INC PREV MAINT, COOLANT RESERVOIR REPLACEMENT #313 $237.97 6/19/2026 43068 225047 10142500 61111 JNF BROTHERS INC HVAC BLOWER MOTOR REPLACEMENT #108D $272.09 6/19/2026 43068 225083 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #160 $97.72 6/19/2026 43068 225100 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #162 $97.72 6/19/2026 43068 225152 10142500 61111 JNF BROTHERS INC CHECK ENGINE LIGHT, IGNITION COIL REPLACEMENT #132 $510.39 6/19/2026 43068 225164 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #409 $97.72 6/19/2026 43068 225173 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #109 $97.72 6/19/2026 43068 225186 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #105 $97.72 6/19/2026 43068 225179 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #307DD $97.13 6/19/2026 43068 225211 10142500 61111 JNF BROTHERS INC CABIN AIR FILTER, TIRE (4), MOUNT AND BALANCE #142 $472.68 6/19/2026 43068 225096 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #316 $94.55 6/19/2026 43068 225223 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #405 $97.84 6/19/2026 43068 225116 10142500 61111 JNF BROTHERS INC REMOVE ACCESSORIES TRUNK & CENTER CONSOLE #401DD $107.10 6/19/2026 43068 223461 10142500 61111

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
JNF BROTHERS INC PREV MAINT, COOLANT RESERVOIR REPLACEMENT #313 $139.76 6/19/2026 43068 225047 34342500 61111 JNF BROTHERS INC HVAC BLOWER MOTOR REPLACEMENT #108D $159.80 6/19/2026 43068 225083 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #160 $57.39 6/19/2026 43068 225100 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #162 $57.39 6/19/2026 43068 225152 34342500 61111 JNF BROTHERS INC CHECK ENGINE LIGHT, IGNITION COIL REPLACEMENT #132 $299.75 6/19/2026 43068 225164 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #409 $57.39 6/19/2026 43068 225173 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #109 $57.39 6/19/2026 43068 225186 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #105 $57.39 6/19/2026 43068 225179 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #307DD $57.04 6/19/2026 43068 225211 34342500 61111 JNF BROTHERS INC CABIN AIR FILTER, TIRE (4), MOUNT AND BALANCE #142 $277.60 6/19/2026 43068 225096 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #316 $55.52 6/19/2026 43068 225223 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION #405 $57.45 6/19/2026 43068 225116 34342500 61111 JNF BROTHERS INC REMOVE ACCESSORIES TRUNK & CENTER CONSOLE #401DD $62.90 6/19/2026 43068 223461 34342500 61111 JNF BROTHERS INC TIRES, MOUNT AND BALANCE #149 $426.65 6/26/2026 43176 225437 10142500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION $97.72 6/26/2026 43176 225425 10142500 61111 JNF BROTHERS INC TIRE PRESSURE MONITOR SENSOR REPLACEMENT #161 $63.18 6/26/2026 43176 225357 10142500 61111 JNF BROTHERS INC TIRES, MOUNT AND BALANCE #149 $250.58 6/26/2026 43176 225437 34342500 61111 JNF BROTHERS INC PREV MAINTENANCE AND TIRE ROTATION $57.39 6/26/2026 43176 225425 34342500 61111 JNF BROTHERS INC TIRE PRESSURE MONITOR SENSOR REPLACEMENT #161 $37.10 $10,788.74 6/26/2026 43176 225357 34342500 61111 JOE, MICHELLE CSMFO ANNUAL CONFERENCE $95.00 $95.00 6/26/2026 43177 REIMB 02/23-02/27/26 10121400 65001 JOHN FRITZ ENCROACHMENT RELEASE $1,000.00 6/12/2026 42984 003-21 10100000 20606 JOHN FRITZ ENCROACHMENT RELEASE $1,000.00 $2,000.00 6/12/2026 42985 023-21 10100000 20606 JOHNNY'S DONUTS COMMUNITY ACADEMY SNACKS $38.93 6/19/2026 43130 99612 10141403 65102 JOHNNY'S DONUTS COMMUNITY ACADEMY SNACKS $22.87 $61.80 6/19/2026 43130 99612 34341403 65102 JOY FULL SERVICES UKULELE CLASS $448.50 6/19/2026 43069 34726 10160706 44059 JOY FULL SERVICES UKULELE CLASS $360.00 $808.50 6/5/2026 42847 34610 10160438 44060 JT2 INTEGRATED RESOURCES WORKER'S COMPENSATION ADMINISTRATION FEE MAY 2026 $52.00 $52.00 6/12/2026 42959 28527 61000000 51195 KANNAN, ABHINAYA RENTAL CANCELLATION REFUND $155.00 $155.00 6/5/2026 42874 105504983 10100000 20108 KEENAN, MICHELLE PRESCHOOL CAMP $3,375.00 6/19/2026 43070 34452 10160603 44058 KEENAN, MICHELLE PRESCHOOL CLASSES $7,987.50 $11,362.50 6/5/2026 42848 28700-28704 10160603 44058 KIDCHECK TEEN CENTER CHECK IN SOFTWARE SUBSCRIPTION $199.00 $199.00 6/19/2026 43130 99576 10160635 62016 KIEFER, RYAN ICI SEXUAL ASSAULT INVESTIGATION COURSE $78.75 6/26/2026 43178 REIMB 6/8-6/12/2026 10141500 65001 KIEFER, RYAN ICI SEXUAL ASSAULT INVESTIGATION COURSE $46.25 $125.00 6/26/2026 43178 REIMB 6/8-6/12/2026 34341500 65001 KIMBALL MIDWEST SHOP/YARD SUPPLIES $1,220.59 $1,220.59 6/12/2026 42960 104525941 10153701 62008

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
KINDER'S MEATS SENIOR VOLUNTEER APPRECIATION LUNCH $290.97 $290.97 6/19/2026 43130 99427 10160107 62016 KOEHNE, TERRY COMMISSIONER STIPEND $125.00 $125.00 6/5/2026 42849 JUN 2026 10160101 61001 KRISHNAMURTHY, SUBASH RENTAL DEPOSIT REFUND $250.00 $250.00 6/19/2026 43094 106149442 10100000 20108 KUZNIK, JEAN COMMISSIONER STIPEND $250.00 $250.00 6/5/2026 42850 JUNE 2026 10131100 61012 KYLIE HIGA 06/12/2026 PAYROLL ACH RETURN $132.71 $132.71 6/12/2026 43037 06122026 10100000 20703 KYOUMARSS DAMAVANDI PERMIT REFUND PROJECT CANCELLED $2,372.79 6/19/2026 43075 BLDR-2024-2549 10132200 42038 KYOUMARSS DAMAVANDI PERMIT REFUND PROJECT CANCELLED $474.56 6/19/2026 43075 BLDR-2024-2549 10132200 42039 KYOUMARSS DAMAVANDI PERMIT REFUND PROJECT CANCELLED $593.20 6/19/2026 43075 BLDR-2024-2549 10132200 42040 KYOUMARSS DAMAVANDI PERMIT REFUND PROJECT CANCELLED $355.92 6/19/2026 43075 BLDR-2024-2549 10132200 42041 KYOUMARSS DAMAVANDI PERMIT REFUND PROJECT CANCELLED $355.92 6/19/2026 43075 BLDR-2024-2549 10132200 42042 KYOUMARSS DAMAVANDI PERMIT REFUND PROJECT CANCELLED $256.00 6/19/2026 43075 BLDR-2024-2549 10131200 44022 KYOUMARSS DAMAVANDI PERMIT REFUND PROJECT CANCELLED $457.00 6/19/2026 43075 BLDR-2024-2549 10132100 44028 KYOUMARSS DAMAVANDI PERMIT REFUND PROJECT CANCELLED $20.80 6/19/2026 43075 BLDR-2024-2549 10132100 44038 KYOUMARSS DAMAVANDI PERMIT REFUND PROJECT CANCELLED $6.40 6/19/2026 43075 BLDR-2024-2549 10132100 44040 KYOUMARSS DAMAVANDI PERMIT REFUND PROJECT CANCELLED $848.00 6/19/2026 43075 BLDR-2024-2549 20100000 44024 KYOUMARSS DAMAVANDI PERMIT REFUND PROJECT CANCELLED $800.00 6/19/2026 43075 BLDR-2024-2549 20400000 47003 KYOUMARSS DAMAVANDI PERMIT REFUND PROJECT CANCELLED $462.23 $7,002.82 6/19/2026 43075 BLDR-2024-2549 60332100 44073 L & W SUPPLY CO CIP 925515 - CITY HALL RENOVATION $226.43 6/19/2026 43130 99454 40100000 67012 L & W SUPPLY CO CIP 925515 - CITY HALL RENOVATION $1,339.00 6/19/2026 43130 99461 40100000 67012 L & W SUPPLY CO CIP 925515 - CITY HALL RENOVATION $986.82 $2,552.25 6/19/2026 43130 99599 40100000 67012 LAKE NATOMA INN LODGING/B. CHESTNUT $531.69 6/19/2026 43130 99603 10141500 65001 LAKE NATOMA INN LODGING/B. CHESTNUT $312.26 $843.95 6/19/2026 43130 99603 34341500 65001 LAMAR TRANSIT, LLC A&W DIGITAL, PRINT, BUS ADVERTISING $912.00 6/19/2026 43071 118118937 10160504 61001 LAMAR TRANSIT, LLC A&W DIGITAL, PRINT, BUS ADVERTISING $1,878.00 $2,790.00 6/19/2026 43071 118118936 10160504 61001 LANGUAGE LINE SERVICES TRANSLATION SERVICES $123.95 6/12/2026 42961 11944554 10141100 61001 LANGUAGE LINE SERVICES TRANSLATION SERVICES $72.79 $196.74 6/12/2026 42961 11944554 34341100 61001 LASTPASS US LP PASSWORD MANAGER $2,596.92 $2,596.92 6/19/2026 43130 99626 10116100 61010 LAU, KELLY RENTAL DEPOSIT REFUND $100.00 $100.00 6/5/2026 42875 105443168 10100000 20108 LAZ PARKING PARKING FEE/M. LYSONS $54.00 $54.00 6/19/2026 43130 99449 10113100 65004 LEVATA US LLC FULL COLOR YMCKO RIBBON $115.73 $115.73 6/12/2026 42962 INV7828661 10115100 62101 LEVERS, CAROLYNNE MARIE ZUMBA CLASS $180.00 $180.00 6/19/2026 43072 34666 10160706 61006

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
LEVY, KYLE COMMISSIONER STIPEND $125.00 $125.00 6/5/2026 42851 JUN 2026 10160101 61001 LEWIS, JAY BUILDING OFFICIALS LEADERSHIP ACADEMY $1,182.25 $1,182.25 6/12/2026 42963 REIMB 05/03-05/08/26 10132100 65003 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE APRIL 2026 $3,770.50 6/12/2026 42964 322519 61000000 61003 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE APRIL 2026 $9,280.00 6/12/2026 42964 322518 61000000 61003 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE APRIL 2026 $2,328.00 $15,378.50 6/12/2026 42964 322517 61000000 61003 LIFESTYLE FIBERGLASS POOLS ENCROACHMENT RELEASE $1,000.00 $1,000.00 6/12/2026 42986 075-20 10100000 20606 LINCOLN AQUATICS POOL & FOUNTAIN CHEMICALS $1,036.92 6/12/2026 42965 NU286469 10153302 62022 LINCOLN AQUATICS POOL & FOUNTAIN CHEMICALS $1,036.92 6/12/2026 42965 NU286469 34353301 62022 LINCOLN AQUATICS POOL & FOUNTAIN CHEMICALS $2,255.71 6/12/2026 42965 NU286469 34353306 62022 LINCOLN AQUATICS POOL & FOUNTAIN CHEMICALS $598.27 6/19/2026 43073 NU286689 10153302 62022 LINCOLN AQUATICS POOL CHEMICALS $1,021.81 6/19/2026 43073 NU286872 10153302 62022 LINCOLN AQUATICS POOL CHEMICALS $1,149.14 6/19/2026 43073 NU286872 34353301 62022 LINCOLN AQUATICS TRENCH GATES $4,480.16 6/19/2026 43073 D8923001 40100000 67012 LINCOLN AQUATICS POOL & FOUNTAIN CHEMICALS $482.18 $12,061.11 6/5/2026 42852 NU286217 10153302 62022 LINKEDLN JOB POSTING $104.63 6/19/2026 43130 99557 10132100 62101 LINKEDLN JOB POSTING $23.57 $128.20 6/19/2026 43130 99559 10132100 62101 LIU, PRISCILLA RENTAL CANCELLATION REFUND $155.00 $155.00 6/26/2026 43207 106363553 10100000 20108 LOGIKCULL PUBLIC RECORDS REQUEST CULLING $543.49 $543.49 6/19/2026 43130 99502 10114100 61001 LONG BEACH BMW MOTOR 2026 BMW MOTORCYCLE R1300GS-P $50,178.46 6/12/2026 42966 1015 10142200 67008 LONG BEACH BMW MOTOR 2026 BMW MOTORCYCLE R1300GS-P $50,178.46 $100,356.92 6/12/2026 42967 1014 10142200 67008 LOOMIS ARMORED TRUCK SERVICE $1,940.88 6/5/2026 42853 13994797 10100000 46001 LOOMIS ARMORED TRUCK SERVICE $238.93 $2,179.81 6/5/2026 42853 13994639 10100000 46001 LOS PANCHOS ART AND WIND FESTIVAL STAFF TRAINING LUNCH $100.07 6/19/2026 43130 99401 10160105 62016 LOS PANCHOS COMMUNITY ACADEMY GRADUATION DINNER $441.87 6/19/2026 43130 99551 10141403 65102 LOS PANCHOS COMMUNITY ACADEMY GRADUATION DINNER $259.51 $801.45 6/19/2026 43130 99551 34341403 65102 LOW PRICE AUTO GLASS WINDSHIELD REPAIR $220.50 6/12/2026 42968 I082326 10142500 61111 LOW PRICE AUTO GLASS WINDSHIELD REPAIR $129.50 6/12/2026 42968 I082326 34342500 61111 LOW PRICE AUTO GLASS WINDSHIELD REPAIR $3,543.75 6/5/2026 42854 I082303 10142500 61111 LOW PRICE AUTO GLASS WINDSHIELD REPAIR $2,081.25 $5,975.00 6/5/2026 42854 I082303 34342500 61111 LSA ASSOCIATES, INC CROW CANYON/IRON HORSE TRAIL OVERCROSS CIP 905531 $61.25 $61.25 6/26/2026 43179 204856 40100000 67012 MAIER, JEFFREY MEDICAL PHYSICAL REIMBURSEMENT $115.00 6/12/2026 42969 REIMB 6/9/26 10122400 61001 MAIER, JEFFREY MILEAGE REIMBURSEMENT $179.80 $294.80 6/26/2026 43180 REIMB 5/11-6/16 10153100 65004

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
MALHOTRA, RUPALI RENTAL DEPOSIT REFUND $500.00 6/5/2026 42876 105438826 10100000 20108 MALHOTRA, RUPALI RENTAL DEPOSIT REFUND $100.00 $600.00 6/5/2026 42877 105438753 10100000 20108 MANAPRAGADA, SRINIVA RENTAL DEPOSIT REFUND $35.00 6/5/2026 42878 105101844 10100000 20108 MANAPRAGADA, SRINIVA RENTAL DEPOSIT REFUND $100.00 $135.00 6/5/2026 42879 105101425 10100000 20108 MARIN TRAN ENCROACHMENT RELEASE $1,000.00 $1,000.00 6/12/2026 42987 072-21 10100000 20606 MARTIN MEDIA BOX OFFICE SETTLEMENT $31,268.15 6/26/2026 43208 108461493 10100000 20108 MARTIN MEDIA THEATER DEPOSIT REFUND $800.00 6/26/2026 43209 108461588 10100000 20108 MARTIN MEDIA BOX OFFICE SETTLEMENT $34,404.07 6/26/2026 43210 108503432 10100000 20108 MARTIN MEDIA THEATER DEPOSIT REFUND $800.00 $67,272.22 6/26/2026 43211 108505497 10100000 20108 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 6/18/26 $507.00 6/26/2026 43181 1505 10153420 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 6/18/26 $1,442.00 6/26/2026 43181 1506 10153403 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 6/18/26 $3,112.00 6/26/2026 43181 1507 10153419 61113 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 6/18/26 $1,269.00 $6,330.00 6/26/2026 43181 1508 34353412 61113 MEEHAN, KAREN BRUCE HORNSBY TICKET REFUND $110.00 $110.00 6/26/2026 43212 130784 10160442 44060 MIRCHANDANI, NICOLE RENTAL DEPOSIT REFUND $500.00 $500.00 6/19/2026 43095 106149291 10100000 20108 MITRA, PARTHA COMMISSIONER STIPEND $125.00 6/5/2026 42857 FEB 2025 10160101 61001 MITRA, PARTHA COMMISSIONER STIPEND $125.00 $250.00 6/5/2026 42857 JUN 2026 10160101 61001 MITY LITE, INC 6' RECTANGULAR TABLES $17,222.00 $17,222.00 6/19/2026 43076 00200822 10160312 62016 MMANC-MUNICIPAL MGMT ANNUAL MEMBERSHIP FOR DEPUTY CITY MANAGER $95.00 $95.00 6/19/2026 43130 99415 10112100 62203 MONTEMAYOR, TROY 2026 CAPE SEMINAR $183.96 6/12/2026 42999 REIMB 05/18-05/22/26 10141500 65001 MONTEMAYOR, TROY 2026 CAPE SEMINAR $108.04 $292.00 6/12/2026 42999 REIMB 05/18-05/22/26 34341500 65001 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $24.40 6/12/2026 43000 796511 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $18.78 6/12/2026 43000 796065 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $52.07 6/12/2026 43000 791605 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $15.23 6/12/2026 43000 791526 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $180.13 6/12/2026 43000 793663 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $73.12 6/12/2026 43000 791520 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $20.52 6/12/2026 43000 791673 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $175.89 6/12/2026 43000 792943 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $66.91 6/12/2026 43000 793228 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $17.12 6/12/2026 43000 793026 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $19.29 6/12/2026 43000 794818 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $88.89 6/12/2026 43000 794409 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $32.41 6/12/2026 43000 794715 10153703 62008

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $54.97 6/12/2026 43000 795680 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $15.09 6/12/2026 43000 794897 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $165.02 6/12/2026 43000 795804 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $30.90 6/12/2026 43000 795815 10153703 62008 MONUMENT CAR PARTS FLEET VEHICLE/TRAILER PARTS AND SUPPLIES $400.72 6/12/2026 43000 796170 10153703 62008 MONUMENT CAR PARTS CREDIT - FLEET VEHICLE/TRAILER PARTS AND SUPPLIES -$32.41 6/12/2026 43000 794864 10153703 62008 MONUMENT CAR PARTS CREDIT - FLEET VEHICLE/TRAILER PARTS AND SUPPLIES -$40.00 6/12/2026 43000 794704 10153703 62008 MONUMENT CAR PARTS CREDIT - FLEET VEHICLE/TRAILER PARTS AND SUPPLIES -$20.00 6/12/2026 43000 795887 10153703 62008 MONUMENT CAR PARTS CREDIT - FLEET VEHICLE/TRAILER PARTS AND SUPPLIES -$20.00 6/12/2026 43000 792977 10153703 62008 MONUMENT CAR PARTS CREDIT - FLEET VEHICLE/TRAILER PARTS AND SUPPLIES -$80.00 6/12/2026 43000 792298 10153703 62008 MONUMENT CAR PARTS CREDIT - FLEET VEHICLE/TRAILER PARTS AND SUPPLIES -$54.97 6/12/2026 43000 796105 10153703 62008 MONUMENT CAR PARTS CREDIT - FLEET VEHICLE/TRAILER PARTS AND SUPPLIES -$18.78 6/12/2026 43000 796242 10153703 62008 MONUMENT CAR PARTS CREDIT - FLEET VEHICLE/TRAILER PARTS AND SUPPLIES -$181.33 $1,003.97 6/12/2026 43000 796283 10153703 62008 MPA-MUNICIPAL POOLING AUTHORITY UNMET LIABILITY DEDUCTIBLE APRIL 2026 $14,943.30 6/12/2026 43001 INV004987 61000000 65203 MPA-MUNICIPAL POOLING AUTHORITY UNMET LIABILITY DEDUCTIBLE MAY 2026 $873.58 $15,816.88 6/26/2026 43182 INV005055 61000000 65203 MUCHEKE, DOUGLAS RENTAL DEPOSIT REFUND $500.00 $500.00 6/19/2026 43096 106149323 10100000 20108 MUNICIPAL RESOURCE GROUP, LLC POLICE MANAGEMENT ADVISORY CONSULTING SERVICES $1,772.50 6/19/2026 43077 260555 10112100 61005 MUNICIPAL RESOURCE GROUP, LLC HR PERSONNEL INVESTIGATION SERVICES $4,725.00 $6,497.50 6/5/2026 42858 260322 61000000 61003 MURALIDHARAN, PREMKUMAR RENTAL DEPOSIT REFUND $1,000.00 $1,000.00 6/19/2026 43097 106149544 10100000 20108 MUSCO SPORTS LIGHTING CONTROL LINK SERVICE FEES $950.00 6/12/2026 43002 453751 10153100 61010 MUSCO SPORTS LIGHTING SPORTS PARK MUSCO LIGHT IMPROVEMENT CIP 955584 $6,847.47 $7,797.47 6/5/2026 42859 452722 40100000 67012 NAPOLINI CMCA CONFERENCE 2026 DINNER $21.55 $21.55 6/19/2026 43130 99539 10114100 65003 NATEC INTERNATIONAL, INC TRAFFIC CONTROL & FLAGGER SAFETY TRAINING $1,750.00 $1,750.00 6/12/2026 43003 223489 10153100 65001 NATIONAL AQUATICS SERVICES VACUUM REPAIR & FILTER $1,440.48 6/26/2026 43183 26-133 10153302 61101 NATIONAL AQUATICS SERVICES VACUUM REPAIR & FILTER $540.40 6/26/2026 43183 26-9 10153302 62008 NATIONAL AQUATICS SERVICES SROP VFD INSTALL AT PLAY/ LAP POOL CIP 925479 $24,139.47 $26,120.35 6/26/2026 43183 26-160 40100000 67012 NETWORK INNOVATIONS US INC SATELLITE PHONE SERVICE 05/2026 $248.73 6/12/2026 43004 26052908521 10142400 61301 NETWORK INNOVATIONS US INC SATELLITE PHONE SERVICE 05/2026 $146.08 6/12/2026 43004 26052908521 34342400 61301 NETWORK INNOVATIONS US INC SATELLITE PHONE SERVICE 04/2026 $248.73 6/19/2026 43078 26042908521 10142400 61301 NETWORK INNOVATIONS US INC SATELLITE PHONE SERVICE 04/2026 $146.08 $789.62 6/19/2026 43078 26042908521 34342400 61301 NEW IMAGE LANDSCAPE TREE REMOVAL $2,374.00 6/19/2026 43079 423798 40100000 67012 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $202.00 6/5/2026 42860 154320 10153411 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $810.00 6/5/2026 42860 154320 10153402 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $202.00 6/5/2026 42860 154320 10153401 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $506.00 6/5/2026 42860 154320 10153705 61106

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $304.00 6/5/2026 42860 154319 10153617 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $164.00 6/5/2026 42860 154319 10153618 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $759.00 6/5/2026 42860 154319 10153619 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $1,899.00 6/5/2026 42860 154319 10153621 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $937.00 6/5/2026 42860 154319 10153616 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $607.00 6/5/2026 42860 154319 10153603 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $76.00 6/5/2026 42860 154319 10153604 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $3,546.00 6/5/2026 42860 154319 10153605 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $354.00 6/5/2026 42860 154319 10153606 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $962.00 6/5/2026 42860 154319 10153607 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $1,012.00 6/5/2026 42860 154319 10153608 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $455.00 6/5/2026 42860 154319 10153609 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $785.00 6/5/2026 42860 154319 10153610 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $607.00 6/5/2026 42860 154319 10153611 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $1,620.00 6/5/2026 42860 154319 10153613 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $1,519.00 6/5/2026 42860 154319 10153601 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $1,722.00 6/5/2026 42860 154319 10153602 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $785.00 6/5/2026 42860 154319 10153614 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $228.00 6/5/2026 42860 154320 34353415 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $481.00 6/5/2026 42860 154320 34353505 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $874.00 6/5/2026 42860 154319 34353656 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $556.00 6/5/2026 42860 154319 34353657 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $266.00 6/5/2026 42860 154319 34353658 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $342.00 6/5/2026 42860 154319 34353659 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $481.00 6/5/2026 42860 154319 34353660 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $176.00 6/5/2026 42860 154319 34353661 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $518.00 6/5/2026 42860 154319 34353662 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $1,506.00 6/5/2026 42860 154319 34353663 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $937.00 6/5/2026 42860 154319 34353664 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $810.00 6/5/2026 42860 154319 34353665 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $911.00 6/5/2026 42860 154319 34353666 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $2,584.00 6/5/2026 42860 154319 34353667 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $2,280.00 6/5/2026 42860 154319 34353668 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $607.00 6/5/2026 42860 154319 34353669 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $582.00 6/5/2026 42860 154319 34353670 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $493.00 6/5/2026 42860 154319 34353671 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $304.00 6/5/2026 42860 154319 34353672 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $2,292.00 6/5/2026 42860 154319 34353673 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $557.00 6/5/2026 42860 154319 34353674 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $785.00 6/5/2026 42860 154319 34353676 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $456.00 6/5/2026 42860 154319 34353651 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $1,646.00 6/5/2026 42860 154319 34353652 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $709.00 6/5/2026 42860 154319 34353653 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $367.00 6/5/2026 42860 154319 34353654 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $1,519.00 6/5/2026 42860 154319 34353655 61106

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 5/26 $1,671.00 $47,145.00 6/5/2026 42860 154319 34353613 61106 NGUYEN, MARY ACTIVITY REFUND $209.00 $209.00 6/5/2026 42880 105256348 10100000 20108 NORTHSTAR CHEMICAL MILL TAX ASSESSMENT $81.89 6/12/2026 43005 338374DM 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $1,190.42 6/12/2026 43005 342289 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $3,666.54 6/12/2026 43005 342494 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $4,704.58 6/12/2026 43005 341826 10153302 62022 NORTHSTAR CHEMICAL MILL TAX ASSESSMENT $45.02 6/12/2026 43005 338369DM 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $1,237.52 6/12/2026 43005 342496 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $2,213.28 6/12/2026 43005 341827 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $1,190.42 6/12/2026 43005 342291 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $1,190.42 6/26/2026 43184 342946 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $5,545.06 6/26/2026 43184 343108 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $927.11 6/26/2026 43184 343067 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $4,427.66 6/26/2026 43184 343110 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $848.12 6/5/2026 42861 341536 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $3,604.25 6/5/2026 42861 341143 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $795.46 6/5/2026 42861 341537 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $1,382.84 $33,050.59 6/5/2026 42861 341355 34353301 62022 OAKLAND ROOTS CAMP FIELD TRIP $620.00 $620.00 6/19/2026 43080 1979 10160635 62016 ODP BUSINESS SOLUTIONS LLC PAPER, NOTEPADS $216.81 6/12/2026 43006 464242551001 10160100 62101 ODP BUSINESS SOLUTIONS LLC PAPER, PENS, TAPE DISPENSER $267.67 6/12/2026 43006 468171024001 10160100 62101 ODP BUSINESS SOLUTIONS LLC OFFICE SUPPLIES $342.16 6/19/2026 43081 463717865001 10160100 62101 ODP BUSINESS SOLUTIONS LLC OFFICE SUPPLIES $32.58 $859.22 6/26/2026 43185 466292634001 10152100 62101 OFFICE OF CONGRESSMAN DESAULNIER RENTAL DEPOSIT REFUND $500.00 $500.00 6/5/2026 42881 105049160 10100000 20108 OFFICE OF THE SHERIFF CLETS ANNUAL FEE MAINTENANCE FY25/26 $3,732.09 6/19/2026 43082 CL 25/26 10141100 61004 OFFICE OF THE SHERIFF CLETS ANNUAL FEE MAINTENANCE FY25/26 $2,191.86 $5,923.95 6/19/2026 43082 CL 25/26 34341100 61004 OREILLY AUTO PARTS MOTOR OIL (2) $45.62 6/12/2026 43007 5908-441325 10142500 62019 OREILLY AUTO PARTS MOTOR OIL (2) $26.79 6/12/2026 43007 5908-441325 34342500 62019 OREILLY AUTO PARTS HOSE CLAMP $2.61 6/5/2026 42862 5908-441749 10142500 62019 OREILLY AUTO PARTS HOSE CLAMP $1.53 $76.55 6/5/2026 42862 5908-441749 34342500 62019 ORION SAFETY PRODUCT FLARES $1,203.51 6/26/2026 43186 00330381 10142500 62019 ORION SAFETY PRODUCT FLARES $706.82 $1,910.33 6/26/2026 43186 00330381 34342500 62019 OSELAND, JULIA COMMISSIONER STIPEND $125.00 $125.00 6/5/2026 42863 JUN 2026 10160101 61001 P&A GROUP CALPERS RETIREE 05/2026 $733.50 6/5/2026 42865 5000664 10115600 61001 P&A GROUP COMMUTE FLEX FEE 06/2026 $10.50 6/5/2026 42865 F75045040130 10115600 61001

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
P&A GROUP FSA FLEX FEE 06/2026 $1,072.00 6/5/2026 42865 F75045040131 10115600 61001 P&A GROUP COBRA BILLING FEE 05/2026 $24.00 $1,840.00 6/5/2026 42864 4363302 10115600 61001 PACE SUPPLY CORP CENTRAL PARK MAINLINE REPAIR $1,820.13 6/12/2026 43008 1411429521 10153605 62003 PACE SUPPLY CORP CENTRAL PARK MAINLINE REPAIR $240.49 6/12/2026 43008 1411429831 10153605 62003 PACE SUPPLY CORP CENTRAL PARK MAINLINE REPAIR $468.92 $2,529.54 6/26/2026 43187 1411507644 10153605 62003 PACIFIC COAST FLAGS US 250 ANNIVERSARY COMMEMORATIVE FLAG $48.30 $48.30 6/19/2026 43130 99637 10111000 65102 PACIFIC GAS AND ELECTRIC COMPANY RENTAL DEPOSIT REFUND $500.00 $500.00 6/19/2026 43098 106149201 10100000 20108 PACIFIC PRODUCTS AND SERVICES ROAD SIGN REPLACEMENTS $4,090.27 $4,090.27 6/26/2026 43188 38396 10153805 62008 PANERA BREAD DEPARTMENT TRAINING SNACKS $30.23 6/19/2026 43130 99521 10141500 65001 PANERA BREAD DEPARTMENT TRAINING SNACKS $18.37 6/19/2026 43130 99523 10141500 65001 PANERA BREAD WELLNESS MONTH TRAINING DAY SNACKS $13.78 6/19/2026 43130 99605 10141500 65001 PANERA BREAD DEPARTMENT TRAINING SNACKS $17.75 6/19/2026 43130 99521 34341500 65001 PANERA BREAD DEPARTMENT TRAINING SNACKS $10.79 6/19/2026 43130 99523 34341500 65001 PANERA BREAD WELLNESS MONTH TRAINING DAY SNACKS $8.09 $99.01 6/19/2026 43130 99605 34341500 65001 PARK N FLY OAKLAND AIRPORT PARKING FEE/T. MONTEMAYOR $48.90 6/19/2026 43130 99397 10141500 65001 PARK N FLY OAKLAND AIRPORT PARKING FEE/T. MONTEMAYOR $83.26 $132.16 6/19/2026 43130 99397 34341500 65001 PARS ANNUAL ASSET MONTHLY FEE SERVICE PERIOD 04/30/2026 $1,250.65 $1,250.65 6/19/2026 43083 60506 10115600 61001 PAYLADO, WARREN VISUAL ARTS CLASSES $3,219.31 $3,219.31 6/5/2026 42866 34625-34630 10160408 44055 PG & E GAS & ELECTRIC 4/27-5/26 $125.17 6/12/2026 43010 1688948633-4 5/26 10153601 61304 PG & E GAS & ELECTRIC 4/27-5/26 $1,285.69 6/12/2026 43010 1688948633-4 5/26 10153602 61304 PG & E GAS & ELECTRIC 4/27-5/26 $10.33 6/12/2026 43010 1688948633-4 5/26 10153603 61304 PG & E GAS & ELECTRIC 4/27-5/26 $5,086.44 6/12/2026 43010 1688948633-4 5/26 10153605 61304 PG & E GAS & ELECTRIC 4/27-5/26 $9.86 6/12/2026 43010 1688948633-4 5/26 10153606 61304 PG & E GAS & ELECTRIC 4/27-5/26 $28.27 6/12/2026 43010 1688948633-4 5/26 10153608 61304 PG & E GAS & ELECTRIC 4/27-5/26 $135.15 6/12/2026 43010 1688948633-4 5/26 10153611 61304 PG & E GAS & ELECTRIC 4/27-5/26 $112.47 6/12/2026 43010 1688948633-4 5/26 10153614 61304 PG & E GAS & ELECTRIC 4/27-5/26 $30.65 6/12/2026 43010 1688948633-4 5/26 10153615 61304 PG & E GAS & ELECTRIC 4/27-5/26 $9.89 6/12/2026 43010 1688948633-4 5/26 10153618 61304 PG & E GAS & ELECTRIC 4/27-5/26 $32.81 6/12/2026 43010 1688948633-4 5/26 10153619 61304 PG & E GAS & ELECTRIC 4/27-5/26 $2,188.50 6/12/2026 43010 1688948633-4 5/26 10153621 61304 PG & E GAS & ELECTRIC 4/1-4/29 $5,642.04 6/12/2026 43010 6975913590-3 4/26 34353809 61304 PG & E GAS & ELECTRIC 5/1-6/1 $26.28 6/19/2026 43112 6970519678-5 5/26 10153605 61304 PG & E GAS & ELECTRIC 4/10-5/10 $436.66 6/19/2026 43112 0770575119-1 4/26 10153809 61304 PG & E GAS & ELECTRIC 5/1-6/1 $773.57 6/19/2026 43112 6970519678-5 5/26 30153501 61304 PG & E GAS & ELECTRIC 5/1-6/1 $648.12 6/19/2026 43112 6970519678-5 5/26 30153503 61304 PG & E GAS & ELECTRIC 5/1-6/1 $815.62 6/19/2026 43112 6970519678-5 5/26 30353510 61304

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
PG & E GAS & ELECTRIC 5/1-6/1 $9.08 6/19/2026 43112 6970519678-5 5/26 30553510 61304 PG & E GAS & ELECTRIC 5/1-6/1 $172.57 6/19/2026 43112 6970519678-5 5/26 30553520 61304 PG & E GAS & ELECTRIC 5/1-6/1 $212.92 6/19/2026 43112 6970519678-5 5/26 30653308 61304 PG & E GAS & ELECTRIC 5/1-6/1 $91.24 6/19/2026 43112 6970519678-5 5/26 30653520 61304 PG & E GAS & ELECTRIC 5/1-6/1 $149.97 6/19/2026 43112 6970519678-5 5/26 30753510 61304 PG & E GAS & ELECTRIC 5/1-6/1 $49.25 6/19/2026 43112 6970519678-5 5/26 30753520 61304 PG & E GAS & ELECTRIC 5/1-6/1 $111.44 6/19/2026 43112 6970519678-5 5/26 30853510 61304 PG & E GAS & ELECTRIC 5/1-6/1 $261.58 6/19/2026 43112 6970519678-5 5/26 30953510 61304 PG & E GAS & ELECTRIC 5/1-6/1 $31.06 6/19/2026 43112 6970519678-5 5/26 31053520 61304 PG & E GAS & ELECTRIC 5/1-6/1 $18.49 6/19/2026 43112 6970519678-5 5/26 31153510 61304 PG & E GAS & ELECTRIC 5/1-6/1 $10.79 6/19/2026 43112 6970519678-5 5/26 31553520 61304 PG & E GAS & ELECTRIC 5/1-6/1 $10.77 6/19/2026 43112 6970519678-5 5/26 31753510 61304 PG & E GAS & ELECTRIC 5/1-6/1 $12.03 6/19/2026 43112 6970519678-5 5/26 31853520 61304 PG & E GAS & ELECTRIC 5/1-6/1 $144.46 6/19/2026 43112 6970519678-5 5/26 31953520 61304 PG & E GAS & ELECTRIC 5/1-6/1 $60.44 6/19/2026 43112 6970519678-5 5/26 33053520 61304 PG & E GAS & ELECTRIC 4/24-5/25 $2,695.70 6/19/2026 43112 0230348246-3 5/26 34353504 61304 PG & E GAS & ELECTRIC 4/24-5/25 $9,095.43 6/19/2026 43112 0230348246-3 5/26 34353305 61304 PG & E GAS & ELECTRIC 4/24-5/25 $535.05 6/19/2026 43112 0230348246-3 5/26 34353306 61304 PG & E GAS & ELECTRIC 4/24-5/25 $32.50 6/19/2026 43112 0230348246-3 5/26 34353665 61304 PG & E GAS & ELECTRIC 4/24-5/25 $127.28 6/19/2026 43112 0230348246-3 5/26 34353666 61304 PG & E GAS & ELECTRIC 4/24-5/25 $7,076.94 6/19/2026 43112 0230348246-3 5/26 34353667 61304 PG & E GAS & ELECTRIC 4/24-5/25 $6,778.12 6/19/2026 43112 0230348246-3 5/26 34353668 61304 PG & E GAS & ELECTRIC 4/24-5/25 $10.59 6/19/2026 43112 0230348246-3 5/26 34353669 61304 PG & E GAS & ELECTRIC 4/24-5/25 $121.14 6/19/2026 43112 0230348246-3 5/26 34353670 61304 PG & E GAS & ELECTRIC 4/24-5/25 $29.36 6/19/2026 43112 0230348246-3 5/26 34353671 61304 PG & E GAS & ELECTRIC 4/24-5/25 $22.52 6/19/2026 43112 0230348246-3 5/26 34353672 61304 PG & E GAS & ELECTRIC 4/24-5/25 $37.71 6/19/2026 43112 0230348246-3 5/26 34353673 61304 PG & E GAS & ELECTRIC 4/24-5/25 $76.85 6/19/2026 43112 0230348246-3 5/26 34353613 61304 PG & E GAS & ELECTRIC 4/24-5/25 $19.95 6/19/2026 43112 0230348246-3 5/26 34353649 61304 PG & E GAS & ELECTRIC 4/24-5/25 $121.50 6/19/2026 43112 0230348246-3 5/26 34353651 61304 PG & E GAS & ELECTRIC 4/24-5/25 $96.54 6/19/2026 43112 0230348246-3 5/26 34353652 61304 PG & E GAS & ELECTRIC 4/24-5/25 $70.23 6/19/2026 43112 0230348246-3 5/26 34353653 61304 PG & E GAS & ELECTRIC 4/24-5/25 $13.20 6/19/2026 43112 0230348246-3 5/26 34353654 61304 PG & E GAS & ELECTRIC 4/24-5/25 $146.27 6/19/2026 43112 0230348246-3 5/26 34353655 61304 PG & E GAS & ELECTRIC 4/24-5/25 $31.44 6/19/2026 43112 0230348246-3 5/26 34353656 61304 PG & E GAS & ELECTRIC 4/24-5/25 $82.60 6/19/2026 43112 0230348246-3 5/26 34353657 61304 PG & E GAS & ELECTRIC 4/24-5/25 $61.81 6/19/2026 43112 0230348246-3 5/26 34353658 61304 PG & E GAS & ELECTRIC 4/24-5/25 $10.65 6/19/2026 43112 0230348246-3 5/26 34353659 61304 PG & E GAS & ELECTRIC 4/24-5/25 $112.51 6/19/2026 43112 0230348246-3 5/26 34353660 61304 PG & E GAS & ELECTRIC 4/24-5/25 $86.13 6/19/2026 43112 0230348246-3 5/26 34353661 61304 PG & E GAS & ELECTRIC 4/24-5/25 $105.43 6/19/2026 43112 0230348246-3 5/26 34353662 61304 PG & E GAS & ELECTRIC 4/24-5/25 $30.59 6/19/2026 43112 0230348246-3 5/26 34353663 61304 PG & E GAS & ELECTRIC 4/24-5/25 $243.44 6/19/2026 43112 0230348246-3 5/26 34353664 61304 PG & E GAS & ELECTRIC 4/24-5/25 $145.16 6/19/2026 43112 0230348246-3 5/26 36152400 61304 PG & E GAS & ELECTRIC 5/11-6/8 $405.58 6/26/2026 43218 0770575119-1 5/26 10153809 61304

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
PG & E GAS & ELECTRIC 5/9-6/8 $273.21 6/26/2026 43218 5788422933-7 5/26 10153623 61304 PG & E GAS & ELECTRIC 5/12-6/9 $4,081.84 6/26/2026 43218 1522605446-6 5/26 10153701 61304 PG & E GAS & ELECTRIC 5/12-6/9 $171.02 6/26/2026 43218 1522605446-6 5/26 10153405 61304 PG & E GAS & ELECTRIC 5/12-6/9 $7,648.50 6/26/2026 43218 1522605446-6 5/26 10153404 61304 PG & E GAS & ELECTRIC 5/12-6/9 $5,949.15 6/26/2026 43218 1522605446-6 5/26 10153408 61304 PG & E GAS & ELECTRIC 5/12-6/9 $43,809.33 6/26/2026 43218 1522605446-6 5/26 10153402 61304 PG & E GAS & ELECTRIC 5/12-6/9 $12,616.33 6/26/2026 43218 1522605446-6 5/26 10153403 61304 PG & E GAS & ELECTRIC 5/12-6/9 $14,928.99 6/26/2026 43218 1522605446-6 5/26 10153401 61304 PG & E GAS & ELECTRIC 5/12-6/9 $23,400.17 6/26/2026 43218 1522605446-6 5/26 10153302 61304 PG & E GAS & ELECTRIC 5/12-6/9 $264.71 6/26/2026 43218 1522605446-6 5/26 10153411 61304 PG & E GAS & ELECTRIC 5/2-6/2 $46,397.34 6/26/2026 43218 3399329961-0 5/26 30253807 61304 PG & E GAS & ELECTRIC 5/12-6/9 $9.53 6/26/2026 43218 1522605446-6 5/26 30353510 61304 PG & E GAS & ELECTRIC 5/12-6/9 $2,071.19 6/26/2026 43218 1522605446-6 5/26 30653510 61304 PG & E GAS & ELECTRIC 5/15-6/12 $25,144.41 6/26/2026 43218 3982663257-0 5/26 34353807 61304 PG & E GAS & ELECTRIC 5/12-6/9 $3,043.81 6/26/2026 43218 1522605446-6 5/26 34353415 61304 PG & E GAS & ELECTRIC 5/12-6/9 $2,625.64 6/26/2026 43218 1522605446-6 5/26 34353413 61304 PG & E GAS & ELECTRIC 5/12-6/9 $9,167.96 6/26/2026 43218 1522605446-6 5/26 34353412 61304 PG & E GAS & ELECTRIC 5/12-6/9 $3,862.63 6/26/2026 43218 1522605446-6 5/26 34353414 61304 PG & E GAS & ELECTRIC 4/23-5/21 $245.60 6/5/2026 42888 1055345242-5 5/26 10153411 61304 PG & E GAS & ELECTRIC 4/23-5/21 $48.13 6/5/2026 42888 4719232246-0 5/26 10153411 61304 PG & E GAS & ELECTRIC 4/23-5/21 $251.77 6/5/2026 42888 8146634615-2 5/26 10153411 61304 PG & E GAS & ELECTRIC 3/28-4/27 $9,232.01 $262,409.10 6/5/2026 42888 9783017412-0 4/26 10153809 61304 PG&E ENCROACHMENT RELEASE $2,000.00 $2,000.00 6/12/2026 42988 382-19 10100000 20606 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $14.73 6/5/2026 42889 MAY 2026 10153100 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $45.88 6/5/2026 42889 MAY 2026 10151100 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $201.18 6/5/2026 42889 MAY 2026 10141100 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $13.40 6/5/2026 42889 MAY 2026 10114100 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $455.35 6/5/2026 42889 MAY 2026 10121100 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $259.02 6/5/2026 42889 MAY 2026 10131100 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $28.99 6/5/2026 42889 MAY 2026 10132100 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $0.74 6/5/2026 42889 MAY 2026 10111000 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $242.83 6/5/2026 42889 MAY 2026 10160106 62103 PITNEY BOWES BANK INC DEPARTMENT POSTAGE $77.70 $1,339.82 6/5/2026 42889 MAY 2026 34751603 62103 PIXAR PLACE HOTEL CMCA CONFERENCE 2026 HOTEL/L. SCHLOTZ $1,260.09 $1,260.09 6/19/2026 43130 99541 10114100 65003 PIZZA MY HEART COMMUNITY ACADEMY DINNER $90.53 6/19/2026 43130 99548 10141403 65102 PIZZA MY HEART COMMUNITY ACADEMY DINNER $53.17 $143.70 6/19/2026 43130 99548 34341403 65102 PLACEWORKS, INC CROW CANYON GARDEN FACILITY IMPROVEMENTS $163,246.35 6/19/2026 43113 SRA-03.0 - 8 40100000 67012 PLACEWORKS, INC CROW CANYON GARDEN FACILITY IMPROVEMENTS $55,438.53 $218,684.88 6/19/2026 43113 SRA-03.0 - 9 40100000 67012 PRESIDIO SYSTEMS INC WASH PAD CLEANOUT $800.00 6/26/2026 43219 18922 10153701 61101

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
PRESIDIO SYSTEMS INC WASH PAD CLEANOUT $800.00 $1,600.00 6/26/2026 43219 18923 34353415 61101 PROMOTIONAL EDGE SWAT 511 PROMOTIONAL STAFF POLO SHIRTS $111.49 $111.49 6/19/2026 43114 2572864PDE 34751603 61001 PROPERTYRADAR.COM PROPERTY RESEARCH SERVICE $79.00 $79.00 6/19/2026 43130 99561 60332100 67007 PROXY NETWORKS, INC PROXY RENEWAL 06/14/2026-06/13/2027 $3,271.61 $3,271.61 6/12/2026 43011 IN2605032 10116100 61010 QUEST MEDIA & SUPPLY INC FIREWALL SECURITY CONFIGURATION CONSULTING FEES $5,000.00 $5,000.00 6/12/2026 43012 586254 10116100 61005 R3 CONSULTING GROUP SOLID WASTE CONSULTING SERVICES $1,406.25 $1,406.25 6/12/2026 43013 125346 34453201 61005 RANCHO GRANDE TAQUERIA TORCH RUN BREAKFAST $74.67 6/19/2026 43130 99499 10141100 62102 RANCHO GRANDE TAQUERIA TORCH RUN BREAKFAST $43.86 $118.53 6/19/2026 43130 99499 34341100 62102 RAZAWI, SALIM THEATER CLASSES $1,200.00 6/12/2026 43014 34784-34790 10160437 44060 RAZAWI, SALIM THEATER CLASS $10,350.00 6/19/2026 43115 33675 10160437 44060 RAZAWI, SALIM COURSE SUPPLY FEE $920.00 $12,470.00 6/19/2026 43115 33675 SF 10160437 44060 RELIASTAR LIFE INSURANCE COMPANY ADMINISTRATIVE SERVICES ONLY FEES 05/2026 $293.36 $293.36 6/5/2026 42890 12A9705192 61000000 65212 RENATO ANDES ENCROACHMENT RELEASE $1,000.00 $1,000.00 6/12/2026 42989 274-22 10100000 20606 RESCUE ESSENTIALS CRIME SCENE SUPPLIES $159.98 6/19/2026 43130 99395 10141600 62008 RESCUE ESSENTIALS EVIDENCE PACKAGING SUPPLIES $52.83 6/19/2026 43130 99398 10141600 62008 RESCUE ESSENTIALS CRIME SCENE SUPPLIES $93.95 6/19/2026 43130 99395 34341600 62008 RESCUE ESSENTIALS EVIDENCE PACKAGING SUPPLIES $31.02 $337.78 6/19/2026 43130 99398 34341600 62008 RETTIG, ANGELICA ACCOUNT CREDIT REFUND $100.00 $100.00 6/12/2026 43009 82468181 10100000 20108 RHYTHM ENGINEERING, LLC RHYTHM CABINET EQUIPMENT CIP # 975526 $14,396.41 $14,396.41 6/26/2026 43220 4444 40100000 67012 RIVIERA RESORT & SPA TRAINING LODGING/T. MONTEMAYOR $505.81 6/19/2026 43130 99607 10141500 65001 RIVIERA RESORT & SPA TRAINING LODGING/L. DAVEY $505.81 6/19/2026 43130 99608 10141500 65001 RIVIERA RESORT & SPA TRAINING LODGING/T. MONTEMAYOR $297.07 6/19/2026 43130 99607 34341500 65001 RIVIERA RESORT & SPA TRAINING LODGING/L. DAVEY $297.07 $1,605.76 6/19/2026 43130 99608 34341500 65001 ROADSAFE TRAFFIC SYSTEMS, INC A&W TRAFFIC CONTROL SUPPLIES $4,996.51 $4,996.51 6/12/2026 43015 CA17430 10160504 61201 RTS SOLUTIONZ PA SYSTEM SERVICE REPAIR $2,224.01 $2,224.01 6/12/2026 43016 452908 40100000 67012 RUBEN RAMIREZ C/O PG&E ENCROACHMENT RELEASE $1,000.00 $1,000.00 6/12/2026 42990 184-19 10100000 20606 RUGGERI-JENSEN-AZAR & ASSC INC TASK 18-MAP & IMPROVEMENT PLAN REVIEW BR 7 $590.00 6/26/2026 43221 98886 10152301 61001 RUGGERI-JENSEN-AZAR & ASSC INC TASK 1- COBBLESTONE CURB RAMP AND DRIVEWAY $10,860.00 6/26/2026 43221 98885 40100000 67012

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
RUGGERI-JENSEN-AZAR & ASSC INC TASK 18-MAP & IMPROVEMENT PLAN REVIEW BR 7 $4,402.50 $15,852.50 6/5/2026 42891 98689 10152301 61001 RUNNING AWARDS RIBBON AND MEDAL AWARDS $2,155.22 6/12/2026 43017 134421 10160804 62016 RUNNING AWARDS TEMPO GLASS RUNNING AWARDS $148.17 6/12/2026 43017 134613 10160804 62016 RUNNING AWARDS DEPOSIT FOR RUN SAN RAMON MEDALS & AWARD PLAQUES $1,900.00 $4,203.39 6/19/2026 43130 99511 10160804 62016 RYAN JOHNSON ENCROACHMENT RELEASE $1,000.00 $1,000.00 6/12/2026 42991 027-19 10100000 20606 RYDETRANS SENIOR EXPRESS VAN CONTRACT SERVICES $3,667.09 6/12/2026 43018 SR-APR 2026 (1) 10160705 61001 RYDETRANS SENIOR EXPRESS VAN CONTRACT SERVICES $3,021.26 6/12/2026 43018 SR-MAY 2026 (1) 10160705 61001 RYDETRANS SENIOR EXPRESS VAN CONTRACT SERVICES $979.53 $7,667.88 6/26/2026 43222 SR-MAY 2026 (2) 10160710 61001 SAFEWAY STORES, INC TRUCK TIME CANDY $71.13 6/19/2026 43130 99552 10141402 65102 SAFEWAY STORES, INC COMMUNITY ACADEMY DUI NIGHT SUPPLIES $31.78 6/19/2026 43130 99611 10141403 65102 SAFEWAY STORES, INC TRUCK TIME CANDY $41.77 6/19/2026 43130 99552 34341402 65102 SAFEWAY STORES, INC COMMUNITY ACADEMY DUI NIGHT SUPPLIES $18.67 6/19/2026 43130 99611 34341403 65102 SAFEWAY STORES, INC BIKE TO WHEREVER DAY REMOTE STATION SUPPLIES $400.00 $563.35 6/19/2026 43130 99518 34751600 61001 SAMSON, RHODORA RENTAL DEPOSIT REFUND $500.00 $500.00 6/19/2026 43099 106149272 10100000 20108 SAN DIEGO AIRPORT 2026 CAPIO CONFERENCE LUNCH $20.30 $20.30 6/19/2026 43130 99484 10112200 65003 SAN FRANCISCO CHRONICLE DIGITAL NEWSPAPER MONTHLY SUBSCRIPTION $25.96 $25.96 6/19/2026 43130 99416 10111000 62202 SAN MATEO LAWN MOWER LAWN MOWER REPAIR $12.00 6/12/2026 43019 2423 10153704 61101 SAN MATEO LAWN MOWER LAWN MOWER REPAIR $282.74 6/12/2026 43019 2768 10153704 61101 SAN MATEO LAWN MOWER LAWN MOWER REPAIR $84.72 6/12/2026 43019 250814 10153704 61101 SAN MATEO LAWN MOWER LAWN MOWER REPAIR $245.22 6/12/2026 43019 250816 10153704 61101 SAN MATEO LAWN MOWER LAWN MOWER REPAIR $298.95 6/12/2026 43019 250963 10153704 61101 SAN MATEO LAWN MOWER LAWN MOWER REPAIR $118.23 6/12/2026 43019 2766 10153704 61101 SAN MATEO LAWN MOWER LAWN MOWER REPAIR $65.46 6/12/2026 43019 2582 10153704 61101 SAN MATEO LAWN MOWER LAWN MOWER REPAIR $100.00 6/12/2026 43019 3603 10153704 61101 SAN MATEO LAWN MOWER LAWN MOWER REPAIR $186.12 6/12/2026 43019 3600 10153704 61101 SAN MATEO LAWN MOWER BACKPACK BLOWERS $1,808.78 6/12/2026 43019 2415 10153704 62008 SAN MATEO LAWN MOWER LAWN MOWER PARTS $23.41 6/12/2026 43019 2560 10153704 62008 SAN MATEO LAWN MOWER LAWN MOWER FUEL $380.83 6/12/2026 43019 2416 10153701 62020 SAN MATEO LAWN MOWER LAWN MOWER OIL $122.57 6/12/2026 43019 2066 10153701 62020 SAN MATEO LAWN MOWER LAWN MOWER REPAIR $40.00 6/26/2026 43223 4017 10153704 61101 SAN MATEO LAWN MOWER LAWN MOWER REPAIR $134.77 6/26/2026 43223 3844 10153704 61101 SAN MATEO LAWN MOWER LAWN MOWER REPAIR $55.48 6/26/2026 43223 4016 10153704 61101 SAN MATEO LAWN MOWER LAWN MOWER REPAIR $191.67 6/26/2026 43223 4018 10153704 61101 SAN MATEO LAWN MOWER LAWN MOWER REPAIR $115.27 6/26/2026 43223 3988 10153704 62008 SAN MATEO LAWN MOWER PPE & SAFETY GEAR $544.68 $4,810.90 6/5/2026 42892 3131 10153100 62017 SAN RAMON ACADEMY OF MUSIC BOX OFFICE SETTLEMENT $21.80 $821.80 6/26/2026 43213 108494131 10100000 20108

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
SAN RAMON ACADEMY OF MUSIC THEATER DEPOSIT REFUND $800.00 6/26/2026 43214 108494242 10100000 20108 SAN RAMON AQUA BEARS RENTAL DEPOSIT REFUND $1,000.00 $1,000.00 6/5/2026 42882 105049109 10100000 20108 SAN RAMON SR CTR FOUNDATION SENIOR FOUNDATION SPRING FASHION SHOW $4,930.00 $4,930.00 6/12/2026 43020 33930 10160706 61006 SAN RAMON VALLEY DANCE ACADEMY BOX OFFICE SETTLEMENT $16,727.40 6/26/2026 43215 108459414 10100000 20108 SAN RAMON VALLEY DANCE ACADEMY THEATER DEPOSIT REFUND $800.00 $17,527.40 6/26/2026 43216 108459483 10100000 20108 SAN RAMON VALLEY UNIFIED SCHOOL RENTAL DEPOSIT REFUND $500.00 $500.00 6/19/2026 43100 106149183 10100000 20108 SANTHOSH KANJULA COMMISSIONER STIPEND $250.00 $250.00 6/5/2026 42893 JUNE 2026 10131100 61012 SARAVIA, DEBRA J. DANCE CLASSES $471.00 $471.00 6/5/2026 42894 34613-34618 10160436 44060 SAXENA, DEEPAK RENTAL DEPOSIT REFUND $100.00 $100.00 6/5/2026 42883 105443212 10100000 20108 SAZAWAI, KIRTI RENTAL DEPOSIT REFUND $250.00 $250.00 6/19/2026 43101 106149488 10100000 20108 SCHOOL SPORT, INC CURTAIN SUPPORT STRAP REPLACEMENT $3,125.00 $3,125.00 6/19/2026 43116 22937 10153407 61101 SDI PRESENCE LLC IT STRATEGIC PLAN CONSULTING SERVICE $1,050.00 $1,050.00 6/12/2026 43021 22832 10116100 61005 SELF-INSURED SERVICE COMPANY INSURANCE SERVICES 06/2026 $33,873.80 6/12/2026 43022 B0NCYH 61100000 65206 SELF-INSURED SERVICE COMPANY INSURANCE SERVICES 06/2026 $15,046.70 6/12/2026 43022 B0NCYH 61100000 65207 SELF-INSURED SERVICE COMPANY INSURANCE SERVICES 06/2026 $198.75 6/12/2026 43022 B0NCYH 61100000 65208 SELF-INSURED SERVICE COMPANY INSURANCE SERVICES 06/2026 $132.00 6/12/2026 43022 B0NCYH 61100000 65209 SELF-INSURED SERVICE COMPANY INSURANCE SERVICES 05/2026 $2,838.13 6/26/2026 43224 B0NGRS 61100000 65208 SELF-INSURED SERVICE COMPANY INSURANCE SERVICES 05/2026 $2,000.03 $54,089.41 6/26/2026 43224 B0NGRS 61100000 65209 SERVICE WEAR APPAREL, INC STAFF UNIFORMS $2,463.30 $2,463.30 6/19/2026 43117 0059940186 10153100 62018 SEWA INTERNATIONAL BAY AREA RENTAL DEPOSIT REFUND $500.00 $500.00 6/19/2026 43102 106149366 10100000 20108 SHAFIR, MANISHA RENTAL DEPOSIT REFUND $1,000.00 $1,000.00 6/19/2026 43103 106149004 10100000 20108 SHERWIN-WILLIAMS PAINT AND SUPPLIES $72.71 6/5/2026 42895 84870208240426 10153400 62012 SHERWIN-WILLIAMS PAINT AND SUPPLIES $226.36 $299.07 6/5/2026 42895 54937206230426 34353400 62012 SHETTY, VASANTH COMMISSIONER STIPEND $125.00 $125.00 6/5/2026 42896 JUN 2026 10160101 61001 SHIELD FINANCIAL INSURANCE RENTAL DEPOSIT REFUNDS $500.00 $500.00 6/19/2026 43104 106149160 10100000 20108 SHODHAN, SHASHIN TEEN CAMPS $1,058.40 6/19/2026 43118 34634-34635 10160633 44064 SHODHAN, SHASHIN TABLE TENNIS CLASS $450.80 $1,509.20 6/19/2026 43118 27302 10160832 44063

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
SIERRA INSTALLATIONS INSTALL & TAKE DOWN ART & WIND STREET BANNERS $1,980.00 6/12/2026 43023 250275 10160504 61001 SIERRA INSTALLATIONS "HOSPITAL" BANNER REMOVAL $1,150.00 $3,130.00 6/19/2026 43119 261118 10160108 61001 SIERRA PACIFIC TURF SUPPLY INC SPORTS FIELD FERTILIZER $2,355.90 6/19/2026 43120 01058985 10153600 62002 SIERRA PACIFIC TURF SUPPLY INC SPORTS FIELD FERTILIZER $2,602.41 $4,958.31 6/19/2026 43120 01058434 10153600 62002 SIGN SOLUTIONS USA REPLACEMENT ROAD SIGNS $68.03 6/26/2026 43225 424019 34353805 62008 SIGN SOLUTIONS USA REPLACEMENT STREET SIGNS $3,313.97 $3,382.00 6/26/2026 43225 423268 34353805 62008 SIRS 128 SAN RAMON RENTAL DEPOSIT REFUND $500.00 $500.00 6/5/2026 42884 105053843 10100000 20108 SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION SUPPLIES $846.49 6/26/2026 43226 167820567-001 10153600 62003 SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION SUPPLIES $846.50 6/26/2026 43226 167820567-001 34353600 62003 SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION SUPPLIES $754.75 6/26/2026 43226 167949236-001 34353613 62003 SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION SUPPLIES $184.54 $2,632.28 6/5/2026 42897 166844844-001 34353504 62003 SNASHALL, JOAN 80TH IIMC ANNUAL CONFERENCE $743.50 $743.50 6/12/2026 43024 REIMB 05/15-05/22/26 10114100 65001 SOLARWINDS.COM MAINTENANCE RENEWAL 06/14/2026-06/13/2027 $11,416.71 $11,416.71 6/12/2026 43025 IN758000 10116100 61010 SONG, CHIYUAN RENTAL DEPOSIT REFUND $100.00 $100.00 6/19/2026 43105 106149568 10100000 20108 SOROPTIMIST INTERNATIONAL RENTAL DEPOSIT REFUND $500.00 $500.00 6/5/2026 42885 105438885 10100000 20108 SOURDOUGH & CO. WELLNESS TRAINING LUNCH $269.38 6/19/2026 43130 99468 10141500 65001 SOURDOUGH & CO. DEPTARTMENT TRAINING LUNCH $207.23 6/19/2026 43130 99522 10141500 65001 SOURDOUGH & CO. WELLNESS MONTH TRAINING DAY SANDWICHES $269.38 6/19/2026 43130 99606 10141500 65001 SOURDOUGH & CO. WELLNESS TRAINING LUNCH $158.21 6/19/2026 43130 99468 34341500 65001 SOURDOUGH & CO. DEPTARTMENT TRAINING LUNCH $121.70 6/19/2026 43130 99522 34341500 65001 SOURDOUGH & CO. WELLNESS MONTH TRAINING DAY SANDWICHES $158.21 $1,184.11 6/19/2026 43130 99606 34341500 65001 SOUTHWEST AIRLINES BAGGAGE FEE $35.00 6/19/2026 43130 99478 10112200 65003 SOUTHWEST AIRLINES BAGGAGE FEE $35.00 6/19/2026 43130 99482 10112200 65003 SOUTHWEST AIRLINES BAGGAGE FEE $35.00 $105.00 6/19/2026 43130 99537 10114100 65003 SP BLADETECH HOLSTERS $141.66 6/19/2026 43130 99514 10141100 62018 SP BLADETECH HOLSTERS $83.20 $224.86 6/19/2026 43130 99514 34341100 62018 SPARKL SUSTAINABLE SOLUTIONS CITY EMPLOYEE EVENTSREUSABLE DISHWARE SERVICE $855.00 $855.00 6/5/2026 42898 0216 34453201 62008 SPECIAL OLYMPICS TORCH RUN REGISTRATION $283.50 6/19/2026 43130 99437 10141100 65003 SPECIAL OLYMPICS TORCH RUN REGISTRATION $166.50 $450.00 6/19/2026 43130 99437 34341100 65003 SR ACADEMY OF MUSIC MUSIC CAMP $807.00 6/19/2026 43121 34559 10160438 44060 SR ACADEMY OF MUSIC SAN RAMON ACADEMY OF MUSIC SUMMER TICKET SALES $390.00 6/5/2026 42899 SPRING RECITAL 26 10160440 44060

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
SR ACADEMY OF MUSIC MUSIC CLASSES $4,795.20 6/5/2026 42899 32751-32764 3 10160438 44060 SR ACADEMY OF MUSIC MUSIC CLASSES $7,113.57 $13,105.77 6/5/2026 42899 34526-35315 2 10160438 44060 SRIKANTAM, SOWJANYA THEATER SETTLEMENT REFUND $41.00 $41.00 6/19/2026 43106 106020901 10100000 20108 SRIVATSAV, SUBIKSHA RENTAL DEPOSIT REFUND $500.00 $500.00 6/19/2026 43107 106149428 10100000 20108 SRV FIRE PROTECTION DIST FLEET FUEL 04/2026 $12,955.04 6/12/2026 43026 003-0426 10141100 62020 SRV FIRE PROTECTION DIST FLEET FUEL 04/2026 $7,608.52 $20,563.56 6/12/2026 43026 003-0426 34341100 62020 STANFORD HEALTH CARE PHYSICALS/A. MAY FANENE-S. RAY SUMULONG $285.00 $285.00 6/5/2026 42900 00098470 10115400 61001 STAPLES BUSINESS ADVANTAGE 3RD THURSDAY EVENT SIGNAGE $309.43 6/19/2026 43130 99645 10160503 61001 STAPLES BUSINESS ADVANTAGE SUMMER CONCERT POSTERS/POSTCARDS $232.64 6/19/2026 43130 99640 10160441 62016 STAPLES BUSINESS ADVANTAGE PACKING SUPPLIES $66.91 6/19/2026 43130 99430 10141100 62101 STAPLES BUSINESS ADVANTAGE COMMUNITY ACADEMY CERTIFICATES $140.28 6/19/2026 43130 99550 10141403 65102 STAPLES BUSINESS ADVANTAGE CORRUGATED PLASTIC HIRING POSTER $42.24 6/19/2026 43130 99553 10141500 65102 STAPLES BUSINESS ADVANTAGE HIRING POSTER $58.22 6/19/2026 43130 99554 10141500 65102 STAPLES BUSINESS ADVANTAGE PACKING SUPPLIES $39.30 6/19/2026 43130 99430 34341100 62101 STAPLES BUSINESS ADVANTAGE COMMUNITY ACADEMY CERTIFICATES $82.39 6/19/2026 43130 99550 34341403 65102 STAPLES BUSINESS ADVANTAGE CORRUGATED PLASTIC HIRING POSTER $24.81 6/19/2026 43130 99553 34341500 65102 STAPLES BUSINESS ADVANTAGE HIRING POSTER $34.19 $1,030.41 6/19/2026 43130 99554 34341500 65102 STARBUCKS COFFEE PD CAPTAIN RECRUITMENT PANEL GIFT CARD (3) $47.25 6/19/2026 43130 99441 10141500 62102 STARBUCKS COFFEE EXECUTIVE TEAM'S EOC TRAINING $27.72 6/19/2026 43130 99497 10141100 62102 STARBUCKS COFFEE EXPLORER COMPETITION BREAKFAST $25.48 6/19/2026 43130 99487 10142302 65003 STARBUCKS COFFEE QUARTERLY SUPERVISOR MEETING $28.98 6/19/2026 43130 99496 10141100 65003 STARBUCKS COFFEE COMMUNITY ACADEMY REFRESHMENTS $41.58 6/19/2026 43130 99613 10141403 65102 STARBUCKS COFFEE PD CAPTAIN RECRUITMENT PANEL GIFT CARD (3) $27.75 6/19/2026 43130 99441 34341500 62102 STARBUCKS COFFEE EXECUTIVE TEAM'S EOC TRAINING $16.28 6/19/2026 43130 99497 34341100 62102 STARBUCKS COFFEE EXPLORER COMPETITION BREAKFAST $14.97 6/19/2026 43130 99487 34342302 65003 STARBUCKS COFFEE QUARTERLY SUPERVISOR MEETING $17.02 6/19/2026 43130 99496 34341100 65003 STARBUCKS COFFEE COMMUNITY ACADEMY REFRESHMENTS $24.42 $271.45 6/19/2026 43130 99613 34341403 65102 STATE CONTROLLER FY 25/26 AUDIT CONFIRMATION $150.00 $150.00 6/5/2026 42901 FY 25/26 10121200 61004 STEVE DALLONS ENCROACHMENT RELEASE $1,000.00 $1,000.00 6/12/2026 42992 113-21 10100000 20606 STORMWATER ONE LLC C3 DEVICE CLASS CONSTRUCTION AWARENESS TRAINING $74.00 $74.00 6/19/2026 43130 99402 10153100 65001 STUDIO 8 DANCE & PERFORMING ARTS THEATER CAMP $3,000.00 6/19/2026 43122 34787 10160437 44060 STUDIO 8 DANCE & PERFORMING ARTS COURSE SUPPLY FEE $450.00 6/19/2026 43122 34787 SF 10160437 44060 STUDIO 8 DANCE & PERFORMING ARTS DANCE CAMP $1,225.00 6/19/2026 43122 35302 10160436 44060 STUDIO 8 DANCE & PERFORMING ARTS COURSE SUPPLY FEE $210.00 6/19/2026 43122 35302 SF 10160436 44060 STUDIO 8 DANCE & PERFORMING ARTS DANCE CLASSES $1,025.00 6/19/2026 43122 34598-34601 10160436 44060

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
STUDIO 8 DANCE & PERFORMING ARTS THEATER CLASS $854.16 6/19/2026 43122 34602 10160437 44060 STUDIO 8 DANCE & PERFORMING ARTS COURSE SUPPLY FEE $175.00 $6,939.16 6/19/2026 43122 34602 SF 10160437 44060 STUDIOBLUE WALL DECAL LOCALS ONLY $232.07 $232.07 6/19/2026 43130 99652 10160407 62016 SUNBELT CONTROLS EMS QUARTERLY SOFTWARE MAINTENANCE $2,417.00 $2,417.00 6/12/2026 43027 232547 10153100 61010 SUNRISE BAGELS EMERGENCY MANAGEMENT TRAINING $33.34 6/19/2026 43130 99436 10141500 65001 SUNRISE BAGELS EMERGENCY MANAGEMENT TRAINING $19.58 $52.92 6/19/2026 43130 99436 34341500 65001 SUNSHINE ACADEMY LLC RENTAL DEPOSIT REFUND $1,000.00 $1,000.00 6/19/2026 43108 106149125 10100000 20108 SURVEYMONKEY.COM TDM SURVEY WEBSITE ANNUAL PLAN $468.00 $468.00 6/19/2026 43130 99517 34751600 61001 SYMBOLARTS ANNIVERSARY COINS - 5 YR (50) & 10 YR (50) $1,156.41 6/5/2026 42902 0562781 10141100 65101 SYMBOLARTS ANNIVERSARY COINS - 5 YR (50) & 10 YR (50) $679.16 $1,835.57 6/5/2026 42902 0562781 34341100 65101 TALX UC EXPRESS CLAIMS MANAGEMENT 06/01/2026-08/31/2026 $767.58 $767.58 6/5/2026 42904 2073236468 10115500 65201 TANG, TERENCE ADULT TAI CHI $510.00 $510.00 6/19/2026 43123 34747 10160802 44062 TARGET PAPER PLATES, CONSTRUCTION PAPER FOR ART AND WIND $48.06 6/19/2026 43130 99572 10160504 62016 TARGET CLOTHES PIN FOR DRAGON FLY ARTWORK ART AND WIND $2.15 6/19/2026 43130 99573 10160504 62016 TARGET THERMAL LAMINATING POUCHES $11.62 $61.83 6/19/2026 43130 99501 10114100 62101 TAYLOR HAWKINS ENCROACHMENT RELEASE $1,000.00 $1,000.00 6/12/2026 42993 169-21 10100000 20606 TAYLOR MORRISON RENTAL DEPOSIT REFUND $500.00 $500.00 6/19/2026 43109 106149338 10100000 20108 TESLA, INC. EV CHARGES $9.48 6/19/2026 43130 99440 10141100 62023 TESLA, INC. EV CHARGES $5.57 $15.05 6/19/2026 43130 99440 34341100 62023 THE ACADEMY JOB FAIR REGISTRATION $324.60 6/19/2026 43130 99495 10141500 65102 THE ACADEMY JOB FAIR REGISTRATION $190.64 $515.24 6/19/2026 43130 99495 34341500 65102 THE ALLIANCE FOR COMMUNITY RENTAL DEPOSIT REFUND $250.00 $250.00 6/19/2026 43110 106149519 10100000 20108 THE ECOHERO SHOW, LLC GRANT FUNDED WASTE SORTING SCHOOL ASSEMBLIES $320.00 6/26/2026 43227 3901 34453201 61001 THE ECOHERO SHOW, LLC GRANT FUNDED WASTE SORTING SCHOOL ASSEMBLIES $1,905.00 6/26/2026 43227 3872 34453201 61001 THE ECOHERO SHOW, LLC GRANT FUNDED WASTE SORTING SCHOOL ASSEMBLIES $550.00 6/26/2026 43227 3873 40100000 67012 THE ECOHERO SHOW, LLC GRANT FUNDED WASTE SORTING SCHOOL ASSEMBLIES $1,905.00 6/5/2026 42905 3809 34453201 61001 THE ECOHERO SHOW, LLC GRANT FUNDED WASTE SORTING SCHOOL ASSEMBLIES $1,585.00 $6,265.00 6/5/2026 42905 3808 40100000 67012 THE NEW YORK TIMES NYT MONTHLY DIGITAL SUBSCRIPTION $4.00 6/19/2026 43130 99633 10112100 62202 THE NEW YORK TIMES NYT YEARLY DIGITAL SUBSCRIPTION $295.71 $299.71 6/19/2026 43130 99634 10112100 62202

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
THE TILE INC GYM FACILITY SITE KEY TRACKERS $2.99 $2.99 6/19/2026 43130 99581 10160800 62008 THE UPS STORE DOJ LIVESCAN FEES (4) $128.00 $128.00 6/5/2026 42856 1545 10115400 61001 THE WALL STREET JOURNAL MONTHLY DIGITAL SUBSCRIPTION $8.00 $8.00 6/19/2026 43130 99635 10112100 62202 THEPARKINGSPOT LEAGUE CONFERENCE AIRPORT PARKING FEE $43.58 $43.58 6/19/2026 43130 99423 10113100 65004 T-MOBILE USA, INC WIRELESS SERVICE 04/21/2026-05/20/2026 $154.56 $154.56 6/5/2026 42903 962241017 05/2026 10160106 61301 TOMREN WEALTH MANAGEMENT RENTAL DEPOSIT REFUND $250.00 $250.00 6/19/2026 43111 106149506 10100000 20108 TONY ADAMS ENCROACHMENT RELEASE $1,000.00 6/12/2026 42994 042-21 10100000 20606 TONY ADAMS ENCROACHMENT RELEASE $1,000.00 6/12/2026 42995 066-21 10100000 20606 TONY ADAMS ENCROACHMENT RELEASE $1,000.00 $3,000.00 6/12/2026 42996 086-21 10100000 20606 TOTAL AQUATIC MGMT SKILL TESTING AUDITS $1,640.00 $1,640.00 6/19/2026 43124 010326 10160200 61005 TOUS LES JOUS ADMINISTRATIVE PROFFESIONAL DAY SNACKS $55.28 6/19/2026 43130 99435 10141500 65001 TOUS LES JOUS ADMINISTRATIVE PROFFESIONAL DAY SNACKS $32.47 $87.75 6/19/2026 43130 99435 34341500 65001 TOWN AND COUNTRY RESORT HOTEL 2026 CAPIO CONFERENCE LUNCH $24.78 6/19/2026 43130 99475 10112200 65003 TOWN AND COUNTRY RESORT HOTEL 2026 CAPIO CONFERENCE DINNER $27.26 6/19/2026 43130 99476 10112200 65003 TOWN AND COUNTRY RESORT HOTEL 2026 CAPIO CONFERENCE DINNER $30.99 6/19/2026 43130 99479 10112200 65003 TOWN AND COUNTRY RESORT HOTEL LODGING/S. FINNEY $790.41 $873.44 6/19/2026 43130 99483 10112200 65003 TPX COMMUNICATIONS PHONE SERVICE $17,749.77 $17,749.77 6/19/2026 43125 190919532-0 10116300 61301 TRANBEN, LTD 511CC EBIKE REBATE $603.00 $603.00 6/19/2026 4312620260530_EBIKE_SWAT34751600 61001 TRANSUNION RISK AND ALTERNATIVE INVESTIGATIVE SEARCH DATABASE SERVICE APRIL 2026 $235.59 6/19/2026 43130 99439 10141700 61001 TRANSUNION RISK AND ALTERNATIVE INVESTIGATIVE SEARCH DATABASE SERVICE APRIL 2026 $138.36 $373.95 6/19/2026 43130 99439 34341700 61001 TRB & ASSOCIATES, INC BUILDING INSPECTION AND PLAN CHECK SERVICES $520.00 6/12/2026 43028 7273 10132400 61001 TRB & ASSOCIATES, INC BUILDING INSPECTION AND PLAN CHECK SERVICES $2,528.20 $3,048.20 6/19/2026 43127 7357 10132400 61001 TREASURER OF CONTRA COSTA CAL-ID OPERATING FEES $98,909.37 6/26/2026 43228 FY 25/26 10141100 61004 TREASURER OF CONTRA COSTA CAL-ID OPERATING FEES $58,089.63 $156,999.00 6/26/2026 43228 FY 25/26 34341100 61004 TRILOGY MEDWASTE WEST, LLC SHARPS COLLECTION 5/26 $1,753.67 $1,753.67 6/19/2026 43128 1969558 34453201 61001 TRI-VALLEY HOSE EQUIPMENT HOSE REPAIRS $113.01 6/26/2026 43229 146597 10153702 62008 TRI-VALLEY HOSE EQUIPMENT HOSE REPAIRS $275.79 $388.80 6/26/2026 43229 145955 10153702 62008 TSE, EDWIN MILEAGE REIMBURSEMENT $72.57 $72.57 6/26/2026 43230 REIMB 3/26 10160630 65004

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
TURF STAR INC TORO REPAIRS $944.36 6/12/2026 43029 INV158483 10153702 61101 TURF STAR INC TORO PARTS $1,469.41 6/12/2026 43029 INV158656 10153702 62008 TURF STAR INC TORO REPAIRS $246.00 $2,659.77 6/19/2026 43129 INV160602 10153702 61101 TYLER TECHNOLOGIES, INC TYLER PAYMENTS HARDWARE & MAINTENANCE FEES $760.58 $760.58 6/12/2026 43030 045-536360 60332100 67007 UBER TECHNOLOGIES RIDE SERVICE/S. FINNEY $29.43 6/19/2026 43130 99473 10112200 65003 UBER TECHNOLOGIES RIDE SERVICE/S. FINNEY $26.94 6/19/2026 43130 99474 10112200 65003 UBER TECHNOLOGIES RIDE SERVICE/S. FINNEY $30.94 6/19/2026 43130 99480 10112200 65003 UBER TECHNOLOGIES RIDE SERVICE/S. FINNEY $27.09 6/19/2026 43130 99481 10112200 65003 UBER TECHNOLOGIES RIDE SERVICE/L. SCHLOTZ $46.74 6/19/2026 43130 99535 10114100 65003 UBER TECHNOLOGIES RIDE SERVICE/L. SCHLOTZ $5.99 6/19/2026 43130 99536 10114100 65003 UBER TECHNOLOGIES RIDE SERVICE/M. LYSONS $44.33 6/19/2026 43130 99447 10113100 65004 UBER TECHNOLOGIES RIDE SERVICE/M. LYSONS $28.95 $240.41 6/19/2026 43130 99448 10113100 65004 ULINE FIREARM DESTRUCTION SUPPLIES $600.02 6/19/2026 43130 99396 10141600 62008 ULINE SHARPS CONTAINERS $276.61 6/19/2026 43130 99399 10141600 62008 ULINE FIREARM DESTRUCTION SUPPLIES $352.40 6/19/2026 43130 99396 34341600 62008 ULINE SHARPS CONTAINERS $162.46 $1,391.49 6/19/2026 43130 99399 34341600 62008 UNDERGROUND CONSTRUCTION CO ENCROACHMENT RELEASE $2,800.00 $2,800.00 6/12/2026 42997 024-19 10100000 20606 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $148.98 6/12/2026 43031 114-14239095 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $148.98 6/12/2026 43031 114-14239077 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $82.48 6/12/2026 43031 114-14239542 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $148.98 6/12/2026 43031 114-14239075 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $148.98 6/12/2026 43031 114-14239076 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $148.98 6/12/2026 43031 114-14242863 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $148.98 6/12/2026 43031 114-14243451 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $148.98 6/12/2026 43031 114-14242864 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $162.93 6/12/2026 43031 114-14242859 10160307 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $162.93 6/19/2026 43131 114-14217555 10160307 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $148.98 6/19/2026 43131 114-14217568 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $82.48 6/19/2026 43131 114-14216638 10160302 61201 UNITED SITE SERVICES, INC PORTABLE RESTROOM RENTAL $148.98 $1,831.64 6/19/2026 43131 114-14217567 10160302 61201 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 5/26 $4,065.00 6/12/2026 43032 547235 34353416 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 5/26 $3,129.00 6/5/2026 42906 2026-0501 10153401 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 5/26 $2,818.00 6/5/2026 42906 2026-0501 10153403 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 5/26 $3,047.00 6/5/2026 42906 2026-0501 10153404 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 5/26 $934.00 6/5/2026 42906 2026-0501 10153407 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 5/26 $1,862.00 6/5/2026 42906 2026-0501 10153408 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 5/26 $3,831.00 6/5/2026 42906 2026-0501 10153406 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 5/26 $934.00 6/5/2026 42906 2026-0501 10153410 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 5/26 $2,162.00 6/5/2026 42906 2026-0501 10153418 61104

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
UNIVERSAL BLDG SVCS JANITORIAL SERVICES 5/26 $2,688.00 6/5/2026 42906 2026-0501 10153419 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 5/26 $1,115.00 6/5/2026 42906 2026-0501 10153420 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 5/26 $416.00 6/5/2026 42906 2026-0501 34353416 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 5/26 $2,420.00 6/5/2026 42906 2026-0501 34353417 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 5/26 $1,695.00 6/5/2026 42906 2026-0501 34353414 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 5/26 $2,725.00 6/5/2026 42906 2026-0501 34353412 61104 UNIVERSAL BLDG SVCS JANITORIAL SERVICES 5/26 $1,246.00 $35,087.00 6/5/2026 42906 2026-0501 34353413 61104 UPLIFT DESK OFFICE CHAIR $409.37 6/12/2026 43033 INV2328306 10153100 62101 UPLIFT DESK SERVICE CENTER OFFICE FURNITURE $7,274.18 $7,683.55 6/19/2026 43132 INV2331158 10153701 67004 UPRINTING ART & WIND PRINTED MATERIALS $840.79 $840.79 6/19/2026 43130 99644 10160504 61001 UPS STORE SHIPPING FEE $9.03 6/19/2026 43130 99609 10141100 62103 UPS STORE SHIPPING FEE $5.31 $14.34 6/19/2026 43130 99609 34341100 62103 US BANK CUSTODY SERVICES 04/2026 $1,398.60 $1,398.60 6/5/2026 42907 15291746 60100000 61001 VALENTIN IOTA ENCROACHMENT RELEASE $1,000.00 $1,000.00 6/12/2026 42998 222-19 10100000 20606 VAN SCOY, ERIC TASER INSTRUCTOR CERTIFICATION COURSE $110.25 6/5/2026 42908 REIMB 5/7-5/9 10141500 65001 VAN SCOY, ERIC TASER INSTRUCTOR CERTIFICATION COURSE $64.75 $175.00 6/5/2026 42908 REIMB 5/7-5/9 34341500 65001 VANAVERMAETE, DAVID BRUCE HORNSBY TICKET REFUND $110.00 $110.00 6/26/2026 43217 130812 10160442 44060 VASUDEVAN, PRIYA BOMBAY JAM $522.50 $522.50 6/19/2026 43133 34743-34745 10160802 44062 VENUETECH MANAGEMENT THEATER MANAGEMENT SERVICES 5/26 $129.54 6/19/2026 43134 1047 10160434 48002 VENUETECH MANAGEMENT THEATER MANAGEMENT SERVICES 5/26 $13,198.85 6/19/2026 43134 1047 10160435 48002 VENUETECH MANAGEMENT THEATER MANAGEMENT SERVICES 5/26 $10,041.42 6/19/2026 43134 1047 10160430 61001 VENUETECH MANAGEMENT REVOLVING ACCOUNT 5/26 $490.84 6/19/2026 43135 RF05-2026 10160430 62016 VENUETECH MANAGEMENT REVOLVING ACCOUNT 5/26 $75.53 $23,936.18 6/19/2026 43135 RF05-2026 10160430 62101 VERIZON WIRELESS CELL PHONE SERVICE 05/20/2026-06/19/2026 $30.32 6/26/2026 43231 6146490100 10151100 61301 VERIZON WIRELESS CELL PHONE SERVICE 05/20/2026-06/19/2026 $30.32 6/26/2026 43231 6146490100 10152304 61301 VERIZON WIRELESS CELL PHONE SERVICE 05/20/2026-06/19/2026 $872.13 6/26/2026 43231 6146490100 10141100 61301 VERIZON WIRELESS CELL PHONE SERVICE 05/20/2026-06/19/2026 $30.32 6/26/2026 43231 6146490100 10116300 61301 VERIZON WIRELESS CELL PHONE SERVICE 05/20/2026-06/19/2026 $30.32 6/26/2026 43231 6146490100 10160106 61301 VERIZON WIRELESS CELL PHONE SERVICE 05/20/2026-06/19/2026 $189.61 6/26/2026 43231 6146490100 10153100 61302 VERIZON WIRELESS CELL PHONE SERVICE 05/20/2026-06/19/2026 $512.21 $1,695.23 6/26/2026 43231 6146490100 34341100 61301 VEROSE, SRIDHAR PERS PAYROLL REFUND $162.90 $162.90 6/5/2026 42909 4/8/25 10111000 51006 VIKING SHRED LLC SHREDDING SERVICE $56.70 6/12/2026 43034 51167298 10141100 61001 VIKING SHRED LLC SHREDDING SERVICE $33.30 $90.00 6/12/2026 43034 51167298 34341100 61001

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
VILLAGE CENTER ARTS THEATER CAMP $1,237.50 6/19/2026 43136 35238 10160437 44060 VILLAGE CENTER ARTS COURSE SUPPLY FEE $180.00 $1,417.50 6/19/2026 43136 35238 SF 10160437 44060 VISHWA NIRMALA DHARMA THEATER SETTLEMENT REFUND $40.00 6/5/2026 42886 106564651 10100000 20108 VISHWA NIRMALA DHARMA THEATER DEPOSIT REFUND $400.00 $440.00 6/5/2026 42887 106564655 10100000 20108 WALLER, JOHN W. MUSIC CLASS $532.67 $532.67 6/5/2026 42910 34631 10160438 44060 WAL-MART CLEANING SUPPLIES $50.62 $50.62 6/19/2026 43130 99588 10153403 62008 WALMART SUPERCENTER DESSERT PLATES AND CUPS FOR FHF VOLUNTEER DINNER $40.28 $40.28 6/19/2026 43130 99425 10160107 62016 WALNUT CREEK FORD KEY (10) $239.45 6/5/2026 42911 390956 10142500 62019 WALNUT CREEK FORD KEY (10) $140.63 $380.08 6/5/2026 42911 390956 34342500 62019 WATERWORKS INDUSTRIES INC FOUNTAIN MAINTENANCE 6/26 $2,849.00 6/19/2026 43137 33232 10153303 61119 WATERWORKS INDUSTRIES INC FOUNTAIN MAINTENANCE 6/26 $1,664.00 6/19/2026 43137 33232 30653308 61119 WATERWORKS INDUSTRIES INC FOUNTAIN MAINTENANCE 6/26 $3,648.00 $8,161.00 6/19/2026 43137 33232 34353305 61119 WEST COAST ARBORISTS TREE MAINTENANCE $11,740.00 6/19/2026 43138 244697 34353504 61109 WEST COAST ARBORISTS TREE MAINTENANCE $1,962.00 6/26/2026 43232 245559 10153600 61109 WEST COAST ARBORISTS TREE MAINTENANCE $993.60 6/26/2026 43232 245557 10153411 61109 WEST COAST ARBORISTS TREE MAINTENANCE $450.00 6/26/2026 43232 245556 10153600 61109 WEST COAST ARBORISTS TREE MAINTENANCE $720.00 6/5/2026 42912 244323 10153609 61109 WEST COAST ARBORISTS TREE MAINTENANCE $2,520.00 $18,385.60 6/5/2026 42912 244322 10153600 61109 WEST COAST CODE CONSULTANTS BUILDING INSPECTION AND PLAN CHECK SERVICES $1,418.29 6/19/2026 43139 226-05-035-01 10132400 61001 WEST COAST CODE CONSULTANTS BUILDING INSPECTION AND PLAN CHECK SERVICES $81.71 $1,500.00 6/19/2026 43139 226-05-035-01 10132100 61001 WEST COAST SAND AND GRAVEL INC PARKS SPORTS FIELD MATERIAL $1,982.09 $1,982.09 6/12/2026 43035 962829 10153600 62006 WHENTOWORK, INC. FEE TO INCREASE # OF LICENSED USERS FROM 250 TO 30 $462.00 6/19/2026 43130 99509 10160100 61010 WHENTOWORK, INC. FEE TO INCREASE LICENSED USERS FROM 300 TO 350 $441.00 $903.00 6/19/2026 43130 99512 10160100 61010 WHOLE FOODS BIKE TO WHEREVER DAY SAN RAMON STATION FRUIT $278.30 6/19/2026 43130 99519 34751600 61001 WHOLE FOODS BIKE TO WHEREVER DAY- 5 GALLON WATER TANK REFILL $2.95 $281.25 6/19/2026 43130 99520 34751600 61001 WICKMAN, MICHAEL TASER INSTRUCTOR CERTIFICATION COURSE $110.25 6/5/2026 42913 REIMB 5/7-5/9 10141500 65001 WICKMAN, MICHAEL TASER INSTRUCTOR CERTIFICATION COURSE $64.75 $175.00 6/5/2026 42913 REIMB 5/7-5/9 34341500 65001 XEROX CORPORATION COPIER LEASE AND MAINTENANCE $11.68 6/12/2026 43036 025734961 10116100 61101 XEROX CORPORATION COPIER LEASE AND MAINTENANCE $118.12 6/12/2026 43036 025734961 10116100 61201 XEROX CORPORATION COPIER LEASE AND MAINTENANCE $2,179.55 6/19/2026 43140 702816119 10116100 61101 XEROX CORPORATION COPIER LEASE AND MAINTENANCE $2,331.36 $4,640.71 6/19/2026 43140 702816119 10116100 61201

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CITY OF SAN RAMON REGISTER OF DEMANDS JUNE 2026

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBER

INVOICE
NUMBER

ACCOUNT
NUMBER
ZACHARY'S CHICAGO PIZZA CCEAC MEETING DINNER $389.80 $389.80 6/19/2026 43130 99556 10152100 65003 ZOOM COMMUNICATIONS, INC SUBSCRIPTION/CITYWIDE $589.75 $589.75 6/19/2026 43130 99620 10116100 61010 $3,159,901.90 $3,159,901.90
Respectfully Submitted By:

Jennifer Wakeman
Finance Director

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City Council Staff Report
Item No. 5.4.

Date: July 14, 2026
To: San Ramon City Council
From: Brian Bornstein, Department Director
Chen-Hsuan (Shane) Hsieh, City/District Engineer
Subject: Resolution No. 2026-097 - Authorizing the Mayor to Execute an Agreement with Dover Construction for As-Needed Earthwork, Maintenance, General Contracting, and Emergency Response Services for a Term Ending December 31, 2027, with the Option to Renew the Agreement for Up to Two Succeeding One-Year Terms, and in an Amount Not to Exceed $499,999
Executive Summary:

In February 2024, the City Council authorized the Mayor to execute four as-needed agreements for earthwork, maintenance, and emergency response services. Because one of the selected firms has been consistently non-responsive to City requests, staff recommends awarding an additional agreement to Dover Construction—the next highest-ranked firm from the original 2023 procurement process, with a term aligning with the other agreements. This action ensures the City maintains a robust roster of four contractors to handle ongoing maintenance and emergency needs.

Recommendation:

The City Council’s role is to consider adopting this Resolution, authorizing the Mayor to execute an agreement with Dover Construction for As-Needed Earthwork, Maintenance, General Contracting, and Emergency Response Services for a Term Ending December 31, 2027, with the Option to Renew the Agreement for Up to Two Succeeding One-Year Terms, and in an Amount Not to Exceed $499,999.

Background:

As in previous years, the Public Works Department has had as-needed services agreements

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for Capital Improvement Program (CIP) Projects, earthwork, maintenance, and general contracting services that are required on a periodic, recurring, or emergency basis. These specialty services include erosion control and repair; landslide winterization, stabilization, and repair; sediment removal; drainage facility cleaning, repair, and replacement; minor structures; and debris removal. Staff have found that by procuring these services on an asneeded basis for various projects, the City has been able to obtain these services efficiently and economically.

On November 30, 2023, staff advertised on the City’s website the Request for Qualifications and Proposals for various services including earthwork, general contracting, and emergency services. In response, seven (7) contractors submitted proposals on December 13, 2023. On February 13, 2024, the City Council adopted Resolution Nos. 2024-016, 2024- 017, 2024-018, and 2024-019, authorizing the Mayor to execute Agreements with G.N.

Henley, Inc., ETIC, Integra Construction Services, Inc. (Integra), and Yerba Buena Engineering & Construction, Inc. for As-Needed Earthwork, Maintenance, General Contracting, and Emergency Response Services for terms ending December 31, 2027, with the option to renew the Agreements for up to two succeeding one-year terms, and in an amount not to exceed $499,999 each, as recommended by staff, based on the result of the selection process that involved an evaluation of their proposals, and the best fit with the City’s anticipated needs.

Discussion:

Since the execution of the Agreements, the City has had difficulty maintaining the necessary operational capacity to ensure a competitive pool for the City’s diverse ongoing contracting and emergency needs. To remedy this, staff seeks to add one more qualified contractor to its on-call list.

Dover Construction was the next highest-ranked firm during the 2023 evaluation process.

City staff is familiar with Dover Construction, as they have successfully provided earthwork, grading, landslide repairs, and sediment and debris removal services under a previous agreement with the City.

In order to promote competition, maximize administrative efficiency, and ensure availability of resources for individual assignments, staff propose to offer Dover Construction an As-Needed Earthwork, Maintenance, General Contracting, and Emergency Response Services contract for a term through December 31, 2027, with the option to renew the Agreement for up to two succeeding one-year terms, aligning with the other contracts already executed in 2024. The not-to-exceed amount of $499,999 is an estimate of the services that may be required during the term of the contract. The services will be on an as-needed basis and the scope of services will be determined when such services are requested on a task-by-task basis. A separate fee proposal will be required for each task requested.

Fiscal Impact:

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The agreement will be funded from CIP project funds, developer fees, or operating budgets that are already contained within the FY27 budget. Any unused contract balance will be rolled over to subsequent fiscal years until the contract has expired or all funds expended.

By nature, this contract is utilized to help augment staff and provide consulting and design support services and the exact dollar amount needed is not known at this time but will not exceed the overall contract amount of $499,999.

Alternative Option(s):

Should the City Council decline to approve the Resolution, staff will continue to rely on the current active contracts. However, this would reduce the City’s operational capacity and competitive pool for individual task orders, which could delay critical maintenance or emergency response efforts.

Next Steps:

The City Attorney’s Office will forward the Contract Agreement to Dover Construction for execution. Upon receipt of the executed Agreement, a certificate of insurance, and a copy of a current City business license, the City Attorney’s Office will send a copy of the executed Contract Agreement and all attachments to the Public Works – Engineering Services Division. A task letter will be issued when services are required.

Attachment(s):

A. Resolution 2026-097

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ATTACHMENT A
RESOLUTION NO. 2026-097

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

AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH DOVER

CONSTRUCTION FOR AS-NEEDED EARTHWORK, MAINTENANCE, GENERAL

CONTRACTING, AND EMERGENCY RESPONSE SERVICES FOR A TERM ENDING DECEMBER 31, 2027, WITH THE OPTION TO RENEW THE AGREEMENT FOR UP TO TWO SUCCEEDING ONE-YEAR TERMS, AND IN AN AMOUNT NOT TO EXCEED $499,999 WHEREAS, the City desires to obtain as-needed services agreements for Capital Improvement Program (CIP) Projects, earthwork, maintenance, and general contracting services that are required on a periodic, recurring, or emergency basis; and WHEREAS, on November 30, 2023, the City advertised the Request for Qualifications and Proposals for As-Needed Earthwork, Maintenance, General Contracting, and Emergency Response Services on the City’s website; and WHEREAS, on February 13, 2024, the City Council adopted Resolution Nos. 2024- 016, 2024-017, 2024-018, and 2024-019, authorizing the Mayor to execute Agreements with G.N. Henley, Inc., ETIC, Integra Construction Services, Inc. (Integra), and Yerba Buena Engineering & Construction, Inc. for As-Needed Earthwork, Maintenance, General Contracting, and Emergency Response Services for terms ending December 31, 2027, with the option to renew the Agreements for up to two succeeding one-year terms, and in an amount not to exceed $499,999 each; and
WHEREAS, Since the execution of the Agreements, the City has had difficulty maintaining the necessary operational capacity to ensure a competitive pool for the City’s diverse ongoing contracting and emergency needs and requires another contractor option to take on a portion of the work; and
WHEREAS, to maintain the necessary operational capacity and ensure a competitive pool for the City’s diverse, ongoing contracting and emergency needs, staff recommend maintaining a roster that includes a fifth qualified contractor; and WHEREAS, Dover Construction was the next highest-ranked firm during the 2023 evaluation process and has successfully provided earthwork, grading, landslide repairs, and sediment and debris removal services under a previous agreement with the City.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Ramon does hereby authorize the Mayor to execute an agreement with Dover Construction for As-Needed Earthwork, Maintenance, General Contracting, and Emergency Response Services for a Term Ending December 31, 2027, with the Option to Renew the Agreement for Up to Two Succeeding One-Year Terms, and in an Amount Not to Exceed $499,999.

PASSED, APPROVED, AND ADOPTED, at the meeting of July 14, 2026, by the following votes:

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Resolution No. 2026-097

Page 2 of 2 ends

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Mark Armstrong, Mayor
ATTEST:

Joan Snashall, City Clerk

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City Council Staff Report
Item No. 5.5.

Date: July 14, 2026
To: San Ramon City Council
From: Brian Bornstein, Department Director
Deborah Fehr, Senior Civil Engineer
Subject: Resolution No. 2026-098 - Authorizing the Mayor to Execute the “Environmental Review for Activity/Project that is Categorically Excluded Subject to Section 58.5” for the San Ramon Intelligent Transportation System (ITS) and Communications Infrastructure Project for the U.S.

Department of Housing and Urban Development (HUD) Community Planning and Development (CPD) Community Project Funding (CPF) Grant Executive Summary:

The City applied for and was awarded a U.S. Department of Housing and Urban Development (HUD) Community Planning and Development (CPD) Community Project Funding (CPF) Grant in the amount of $2,000,000 for the San Ramon Intelligent Transportation System (ITS) and Communications Infrastructure Project (Project). All projects funded by HUD are subject to requirements under the National Environmental Policy Act (NEPA) and HUD’s NEPA-implementing regulations. The NEPA environmental review was completed and uploaded to the HUD Environmental Review Online System (HEROS) and was “converted to exempt” in HEROS. Since the environmental review is Part 58 and converts to exempt, the last step is having the Mayor sign the signature page of the “Environmental Review for Activity/Project that is Categorically Excluded Subject to Section 58.5”.

Recommendation:

The City Council’s role is to consider adoption of this Resolution, authorizing the Mayor to execute the “Environmental Review for Activity/Project that is Categorically Excluded Subject to Section 58.5” (NEPA Environmental Review) for the San Ramon Intelligent Transportation System (ITS) and Communications Infrastructure Project for the U.S.

Department of Housing and Urban Development (HUD) Community Planning and Development (CPD) Community Project Funding (CPF) Grant for design and construction of

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the Citywide Intelligent Transportation System (ITS) Upgrade Project (CIP 975594). All projects funded by HUD are subject to requirements under the National Environmental Policy Act (NEPA) and HUD’s NEPA-implementing regulations.

Background:

In early 2024, the City applied for a U.S. Department of Housing and Urban Development (HUD) Community Planning and Development (CPD) Community Project Funding (CPF) Grant in the amount of $2,000,000 for the San Ramon Intelligent Transportation System (ITS) and Communications Infrastructure Project (Project). The Project consists of the design and installation of fiber optic cable and appurtenances along Crow Canyon Road from the intersection of Bollinger Canyon Road to the intersection of Tahiti Drive / El Capitan Drive; Camino Ramon from Crow Canyon Road to Bollinger Canyon Road; and San Ramon Valley Boulevard from Bollinger Canyon Road to Alcosta Boulevard. In August of 2024, the City was notified the grant was awarded for the full amount requested.

All projects funded by HUD are subject to requirements under the National Environmental Policy Act (NEPA) and HUD’s NEPA-implementing regulations at 24 CFR Part 50 or 24 CFR Part 58 to ensure that the proposed project does not negatively impact the surrounding environment. An environmental review is the process of reviewing a project and its potential environmental impacts to determine whether it meets federal, state, and local environmental standards.

The City contracted with Verdantas, the City’s on-call environmental consultant, to meet the objectives of the HUD and the City in implementing NEPA and a Programmatic Categorical Exclusion (PCE). The Environmental Review was uploaded to the HUD Environmental Review Online System (HEROS) and the Project was “converted to exempt” in HEROS. This categorically excluded project converts to exempt, because it does not require any mitigation for compliance with any listed statutes or authorities, nor requires any formal permit or license.

The last step in the environmental review process is to obtain the Mayor’s signature and upload the signed document to HEROS.

Until the Project fully completes the environmental review process, the City may not commit or spend any Project funds on construction or enter contracts for construction or physical work on the Project. Failure to comply can result in forfeiture of grant funds.

However, the City can incur and may draw down funds for eligible planning costs such as environmental studies and design.

CEQA Compliance
After an initial environmental review of the Project by Verdantas, staff filed a Notice of Exemption for the Project with the Contra Costa County Clerk on May 20, 2026. The Project is exempt from the provision of CEQA pursuant to the categorical exemption type and section number: Existing Facilities §15301(c), Replacement or Reconstruction §15302(c),

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New Construction or Conversion of Small Structures §15303(d), and Minor Alterations to Land §15304(f).

Fiscal Impact:

This is a required step to be compliant with the HUD grant program and necessary to receive the $2,000,000 of project funding.

Alternative Option(s):

Should the City Council decline to adopt the resolution authorizing the Mayor to execute the “Environmental Review for Activity/Project that is Categorically Excluded Subject to Section 58.5”, the City would be in violation of the HUD requirements and will forfeit the HUD grant funds.

Next Steps:

1. Public Works Staff will route the document for the signature of the Mayor. Once executed, the document will be uploaded to the HEROS site.

2. The Public Works Department will initiate the Project’s RFP/Q procurement process to prepare Plans, Specifications, and Estimates (PS&E) and return to Council with a consultant selection award recommendation in Fall 2026.

3. Once the PS&E is finalized, the Public Works Department will initiate the Project’s procurement process and return to Council with a construction award recommendation in 2027.

Attachment(s):

A. Resolution 2026-098
B. Environmental Review for Activity/Project that is Categorically Excluded Subject to Section 58.5 Signature Page
C. Environmental Review for Activity/Project that is Categorically Excluded Subject to Section 58.5 Package

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ATTACHMENT A
RESOLUTION NO. 2026-098

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON AUTHORIZING THE MAYOR TO EXECUTE THE “ENVIRONMENTAL REVIEW FOR ACTIVITY/PROJECT THAT IS CATEGORICALLY EXCLUDED SUBJECT TO SECTION 58.5”

FOR THE SAN RAMON INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND COMMUNICATIONS INFRASTRUCTURE PROJECT FOR THE U.S. DEPARTMENT OF

HOUSING AND URBAN DEVELOPMENT (HUD) COMMUNITY PLANNING AND

DEVELOPMENT (CPD) COMMUNITY PROJECT FUNDING (CPF) GRANT WHEREAS, the City applied for and was awarded a U.S. Department of Housing and Urban Development (HUD) Community Planning and Development (CPD) Community Project Funding (CPF) Grant in the amount of $2,000,000 for the San Ramon Intelligent Transportation System (ITS) and Communications Infrastructure Project (Project); and WHEREAS, all projects funded by HUD are subject to requirements under the National Environmental Policy Act (NEPA) and HUD’s NEPA-implementing regulations at 24 CFR Part 50 or 24 CFR Part 58 to ensure that the proposed project does not negatively impact the surrounding environment; and
WHEREAS, the City contracted with Verdantas, the City’s on-call environmental consultant, to meet the objectives of the HUD and the City in implementing NEPA and a Programmatic Categorical Exclusion (PCE); and
WHEREAS, the NEPA environmental review was uploaded to the HUD Environmental Review Online System (HEROS) and the Project was “converted to exempt” in HEROS; and
WHEREAS, until the Project fully completes the environmental review process, the City may not commit or spend any Project funds on construction or enter contracts for construction or physical work on the Project; and
WHEREAS, the environmental review process is not complete until the Mayor signs the “Environmental Review for Activity/Project that is Categorically Excluded Subject to Section 58.5” signature page and the signed document is uploaded to HEROS.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Ramon hereby authorizes the Mayor to execute the “Environmental Review for Activity/Project that is Categorically Excluded Subject to Section 58.5” for the San Ramon Intelligent Transportation System (ITS) and Communications Infrastructure Project for the U.S. Department of Housing and Urban Development (HUD) Community Planning and Development (CPD) Community Project Funding (CPF) Grant for design and construction of the Citywide Intelligent Transportation System (ITS) Upgrade Project (CIP 975594).

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Resolution No. 2026-098

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PASSED, APPROVED, AND ADOPTED, at the meeting of July 14, 2026, by the following votes:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Mark Armstrong, Mayor
ATTEST:

Joan Snashall, City Clerk

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U.S. Department of Housing and Urban
Development
451 Seventh Street, SW
Washington, DC 20410
www.hud.gov
espanol.hud.gov
Environmental Review for Activity/Project that is
Categorically Excluded Subject to Section 58.5
Pursuant to 24 CFR 58.35(a)
Project Information
Project Name: San-Ramon-ITS-and-Communications-Infrastructure-Project HEROS Number: 900000010520833
Start Date:

Estimated End Date:

Actual End Date:

State / Local Identifier:

Project Location: 7000 Bollinger Canyon Rd, San Ramon, CA 94583 Additional Location Information:

The Project runs along three roadways and is separated into segments: Crow Canyon Road, Camino Ramon, and San Ramon Valley Boulevard. The three segments are further described below. Segment 1: Crow Canyon Road from the intersection of Bollinger Canyon Road to the intersection of Tahiti Drive / El Capitan Drive (37degrees 46'21.6''N 121degrees 59'45.2''W to 37degrees 46'57.1''N 121degrees 57'44.0''W) Segment 2: Camino Ramon from Crow Canyon Road to Bollinger Canyon Road (37degrees 46'46.6''N 121degrees 58'08.6''W to 37degrees 45'45.3''N 121degrees 57'25.7''W) Segment 3: San Ramon Valley Boulevard from Bollinger Canyon Road to Alcosta Boulevard (37degrees 43'22.5''N 121degrees 56'32.7''W to 37degrees 45'33.7''N 121degrees 58'04.8''W) Description of the Proposed Project [24 CFR 50.12 & 58.32; 40 CFR 1508.25]:

The Project is fully contained within the City of San Ramon right of way and runs along three roadways within the City: 1) Crow Canyon Road from the intersection of Bollinger Canyon Road to the intersection of Tahiti Drive / El Capitan Drive (approximately 2 miles); 2) Camino Ramon from Crow Canyon Road to Bollinger Canyon Road (approximately 1.4 miles); and 3) San Ramon Valley Boulevard from Bollinger Canyon Road to Alcosta Boulevard (approximately 2.9 miles). A large portion of the infrastructure exists; therefore, the Project would mainly consist of removing the existing copper signal interconnect cable, upgrading the existing pull boxes, installation of new conduit, pull boxes, fiber optic cable, and required appurtenances where there are gaps in the system, installing 288-strand fiber optic cable, and upgrading the network equipment to accommodate fiber optic cable. There is anticipated to be minimal ground disturbance that includes installation of new in-ground pull boxes, expansion of existing pull boxes, and localized trenching to install conduit between pull boxes. The goal of the Project is to replace antiquated traffic signal communication infrastructure in San Ramon with a publicly-owned comprehensive fiber optic network, allowing for the expansion of the City's smart traffic signal system, improved connection of automated license plate readers, secure high-speed internet connections to public facilities, continuation of autonomous

ATTACHMENT B

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Level of Environment Review Determination:

Categorically Excluded per 24 CFR 58.35(a), and subject to laws and authorities at §58.5:

58.34(a)(12)

58.35(a)(1)
Funding Information
Estimated Total HUD Funded Amount: $2,000,000.00
Estimated Total Project Cost [24 CFR 58.2 (a) (5)]: $2,000,000.00 Mitigation Measures and Conditions [CFR 1505.2(c)]:

Summarized below are all mitigation measures adopted by the Responsible Entity to reduce, avoid or eliminate adverse environmental impacts and to avoid non-compliance or non-conformance with the above-listed authorities and factors. These measures/conditions must be incorporated into project contracts, development agreements and other relevant documents. The staff responsible for implementing and monitoring mitigation measures should be clearly identified in the mitigation plan.

Law,
Authority, or
Factor
Mitigation Measure or Condition Comments on
Completed Measures
Complete
Determination:
☐ This categorically excluded activity/project converts to EXEMPT per Section 58.34(a)(12), because it does not require any mitigation for compliance with any listed statutes or authorities, nor requires any formal permit or license; Funds may be committed and drawn down after certification of this part for this (now) EXEMPT project; OR ☐ This categorically excluded activity/project cannot convert to Exempt status because one or more statutes or authorities listed at Section 58.5 requires formal consultation or mitigation. Complete consultation/mitigation protocol requirements, publish NOI/RROF and obtain “Authority to Use Grant Funds” (HUD 7015.16) per Section 58.70 and 58.71 before committing or drawing down any funds; OR
vehicle testing on public roadways, and many other public uses. The CPF grant will be used to fund all soft and hard costs associated with the Project, which includes administration, planning, design, environmental review, and construction.

Grant Number HUD Program Program Name
B-24-CP-CA0165Community Planning and
Development (CPD)
Community Project Funding (CPF)
Grants
$2,000,000.00

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☐ This project is not categorically excluded OR, if originally categorically excluded, is now subject to a full Environmental Assessment according to Part 58 Subpart E due to extraordinary circumstances (Section 58.35(c)).

Preparer Signature: __________________________________________ Date: __________________ Name / Title/ Organization: Deborah Fehr / / San Ramon
Responsible Entity Agency Official Signature: ___________________________ Date: ____________ Name/ Title: __________________________________ _____________________________________ This original, signed document and related supporting material must be retained on file by the Responsible Entity in an Environment Review Record (ERR) for the activity / project (ref: 24 CFR Part

58.38) and in accordance with recordkeeping requirements for the HUD program(s).

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RE Preparer: Deborah Fehr
Certifying Office
r:

Grant Recipient (if different than Responsible Ent
ity):

Consultant (if applicable):
40 CFR 1506.5(b)(4): The lead agency or, where appropriate, a cooperating agency shall prepare a disclosure statement for the contractor's execution specifying that the contractor has no financial or other interest in the outcome of the action. Such statement need not include privileged or confidential trade secrets or other confidential business information.

Point of Contact:

ATTACHMENT C

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✓ By checking this box, I attest that as a consultant, I have no financial or other interest in the outcome of the undertaking assessed in this environmental review.

Project Location: 7000 Bollinger Canyon Rd, San Ramon, CA 94583 Additional Location Information:

Description of the Proposed Project [24 CFR 50.12 & 58.32; 40 CFR 1508.25]:

2.9 miles). A large portion of the infrastructure exists; therefore, the Project would mainly consist of removing the existing copper signal interconnect cable, upgrading the existing pull boxes, installation of new conduit, pull boxes, fiber optic cable, and required appurtenances where there are gaps in the system, installing 288-strand fiber optic cable, and upgrading the network equipment to accommodate fiber optic cable. There is anticipated to be minimal ground disturbance that includes installation of new in-ground pull boxes, expansion of existing pull boxes, and localized trenching to install conduit between pull boxes. The goal of the Project is to replace antiquated traffic signal communication infrastructure in San Ramon with a publicly-owned comprehensive fiber optic network, allowing for the expansion of the City's smart traffic signal system, improved connection of automated license plate readers, secure high-speed internet connections to public facilities, continuation of autonomous vehicle testing on public roadways, and many other public uses. The CPF grant will be used to fund all soft and hard costs associated with the Project, which includes administration, planning, design, environmental review, and construction.

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Maps, photographs, and other documentation of project location and description:

Segment 3 Exhibit.pdf
Segment 2 Exhibit.pdf
Segment 1 Exhibit.pdf
Level of Environmental Review Determination:

Categorically Excluded per 24 CFR 58.35(a), and subject to laws and authorities at 58.5:

58.34(a)(12)

58.35(a)(1)
Determination:
✓ This categorically excluded activity/project converts to EXEMPT per Section 58.34(a)(12), because it does not require any mitigation for compliance with any listed statutes or authorities, nor requires any formal permit or license; Funds may be committed and drawn down after certification of this part for this (now) EXEMPT project; OR This categorically excluded activity/project cannot convert to Exempt status because one or more statutes or authorities listed at Section 58.5 requires formal consultation or mitigation. Complete consultation/mitigation protocol requirements, publish NOI/RROF and obtain “Authority to Use Grant Funds” (HUD 7015.16) per Section 58.70 and 58.71 before committing or drawing down any funds; OR
This project is not categorically excluded OR, if originally categorically excluded, is now subject to a full Environmental Assessment according to Part 58 Subpart E due to extraordinary circumstances (Section 58.35(c)).

Approval Documents:
7015.15 certified by Certifying Officer
on:
7015.16 certified by Authorizing Officer
on:

Funding Information

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Estimated Total HUD Funded,
Assisted or Insured Amount:
$2,000,000.00
Estimated Total Project Cost: $2,000,000.00
Compliance with 24 CFR §50.4, §58.5 and §58.6 Laws and Authorities Compliance Factors:

Statutes, Executive Orders, and
Regulations listed at 24 CFR §50.4,
§58.5, and §58.6
Are formal
compliance steps
or mitigation
required?
Compliance determination
(See Appendix A for source
determinations)
STATUTES, EXECUTIVE ORDERS, AND REGULATIONS LISTED AT 24 CFR §50.4 & § 58.6 Airport Hazards
Clear Zones and Accident Potential
Zones; 24 CFR Part 51 Subpart D
 Yes  No The project site is not within 15,000 feet
of a military airport or 2,500 feet of a
civilian airport. The project is in
compliance with Airport Hazards
requirements. ***NOTES FROM
PARTNER: The ITS and Communications
corridor is not within 15,000 feet of a
military airport or 2,500 feet of a
commercial airport. Livermore
Municipal Airport is 10+ mi. away and
Oakland International Airport is 14+
miles from the proposed project
corridor. The project scope does not
involve any activities listed in 24 CFR

51.302 (a) and (b). FACTOR IS
COMPLIANT. Source: Google Earth &
Livermore Municipal Airport Safety Zone
Map
Coastal Barrier Resources Act
Coastal Barrier Resources Act, as
amended by the Coastal Barrier
Improvement Act of 1990 [16 USC
3501]
 Yes  No This project is located in a state that
does not contain CBRS units. Therefore,
this project is in compliance with the
Coastal Barrier Resources Act.

Grant / Project
Identification
Number
HUD Program Program Name Funding
Amount
B-24-CP-CA-0165 Community Planning and
Development (CPD)
Community Project Funding
(CPF) Grants
$2,000,000.00

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Flood Insurance
Flood Disaster Protection Act of
1973 and National Flood Insurance
Reform Act of 1994 [42 USC 4001-
4128 and 42 USC 5154a]
 Yes  No Based on the project description the
project includes no activities that would
require further evaluation under this
section. The project does not require
flood insurance or is excepted from
flood insurance. While flood insurance
may not be mandatory in this instance,
HUD recommends that all insurable
structures maintain flood insurance
under the National Flood Insurance
Program (NFIP). The project is in
compliance with Flood Insurance
requirements. ***NOTES FROM
PARTNER: Under FEMA's glossary, ITS
and communications improvements are
not considered a structure nor an
insurable property. Flood insurance is
not required. FACTOR IS COMPLIANT.

Source:
https://www.fema.gov/glossary/structu
re#:~:text=For%20floodplain%20manag
ement%20purposes%2C%20a,Flood%20
Insurance%20Program%20(NFIP)
STATUTES, EXECUTIVE ORDERS, AND REGULATIONS LISTED AT 24 CFR §50.4 & § 58.5 Air Quality
Clean Air Act, as amended,
particularly section 176(c) & (d); 40
CFR Parts 6, 51, 93
 Yes  No The project's county or air quality
management district is in nonattainment status for the following:

Ozone, Particulate Matter, <2.5
microns. This project does not exceed
de minimis emissions levels or the
screening level established by the state
or air quality management district for
the pollutant(s) identified above. The
project is in compliance with the Clean
Air Act. ***NOTES FROM PARTNER:

The instructions ask for "de minimis or
screening levels" but the boxes on the
form are labeled with the units for the
screening levels only. In order to
convert the absolute emissions
quantities output by the emissions
modeling software (the metric used for
the de minimis thresholds) to a
volumetric proportion (as is assessed

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with the screening levels) additional
information about volume/flow is
needed. So that there is no confusion
that we looked at the de minimis
threshold rather than the screening
level, the numbers entered in question
4 represent the appropriate unit of
measurement (tons/year). EPA
definition of De Minimis emissions
(https://www.epa.gov/generalconformity/de-minimis-tables): * Ozone (VOC or NOx): Serious NAA 50
tons/year, Severe NAA 25 tons/year,
Extreme NAA 10 tons/year, Other NAA
100 tons/year - The CalEEMod model
estimates annual Ozone precursor
emissions associated with the project as

0.00448 metric tons of ROG and

0.03946 metric tons of NOX. Well below
even the most restrictive threshold. *
PM2.5 (direct emissions, SO2, NOX,
VOC, and Ammonia): Moderate NAA
100 tons/year, Serious NAA 70
tons/year. - The CalEEMod model
estimates 0.0001 metric tons of SO2,

0.03946 metric tons of NOX, 0.00448
metric tons of ROG, totaling 0.03956
metric tons, well below the established
threshold.

Coastal Zone Management Act
Coastal Zone Management Act,
sections 307(c) & (d)
 Yes  No The proposed project is not located in,
nor does it affect, a Coastal Zone as
defined in the state Coastal
Management Plan. The nearest Coastal
Zone Barrier border is approximately 20
miles away. FACTOR IS COMPLIANT.

Source:
https://www.coastal.ca.gov/maps/czb/
Contamination and Toxic
Substances
24 CFR 50.3(i) & 58.5(i)(2)]
 Yes  No Site contamination was evaluated as
follows: None of the above. On-site or
nearby toxic, hazardous, or radioactive
substances that could affect the health
and safety of project occupants or
conflict with the intended use of the
property were not found. The project is

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exempt from radon consideration. The
project is in compliance with
contamination and toxic substances
requirements. ***NOTES FROM
PARTNER: The proposed project consists
of ITS and communications
improvements in the public right of way.

There are no occupants for Radon to
affect, nor could any hazards affect the
intended use of the property. The use of
this CE certifies that the proposed
project has been evaluated and is
designed to prevent unauthorized
releases of hazardous materials. San
Ramon Public Works Department would
maintain compliance with the
Department of Toxic Substances Control
(DTSC) Soil Management Agreement for
Aerially Deposited Lead-Contaminated
Soils effective July 1, 2016, and that
there are no known Cortese sites within
the proposed project footprint based on
a record search. FACTOR IS
COMPLIANT.

Endangered Species Act
Endangered Species Act of 1973,
particularly section 7; 50 CFR Part
402
 Yes  No This project will have No Effect on listed
species due to the nature of the
activities involved in the project. This
project is in compliance with the
Endangered Species Act. ***NOTES
FROM PARTNER: The proposed project
does NOT require formal Section 7
Consultation for effects to federally
listed or proposed species or critical
habitat (likely to adversely affect
determination for any species or critical
habitat). The proposed project does
NOT involve grading, substantial rehab,
or conversion of land. The area does not
have Critical Habitats per the California
Natural Diversity Data Base and Section
7 Technical Assistance. FACTOR IS
COMPLIANT. Source: Endangered
Special Act Section 7 Technical
Assistance and

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https://www.arcgis.com/apps/mapview
er/index.html?url=https://services.arcgi
s.com/QVENGdaPbd4LUkLV/ArcGIS/rest
/services/USFWS_Critical_Habitat/Featu
reServer/0&source=sd
Explosive and Flammable Hazards
Above-Ground Tanks)[24 CFR Part
51 Subpart C
 Yes  No Based on the project description the
project includes no activities that would
require further evaluation under this
section. The project is in compliance
with explosive and flammable hazard
requirements. ***NOTES FROM
PARTNER: The proposed project is not
the development of a hazardous facility,
nor will the project include
development, that will increase
residential densities or conversion of
vacant buildings to become habitable.

FACTOR IS COMPLIANT.

Farmlands Protection
Farmland Protection Policy Act of
1981, particularly sections 1504(b)
and 1541; 7 CFR Part 658
 Yes  No This project does not include any
activities that could potentially convert
agricultural land to a non-agricultural
use. The project is in compliance with
the Farmland Protection Policy Act.
***NOTES FROM PARTNER: The
proposed project does NOT include
activities that could potentially convert
agricultural land. The ITS and
communications improvement corridor
does not include prime or unique
farmland, or other farmland of
statewide or local importance. FACTOR
IS COMPLIANT.

Floodplain Management
Executive Order 11988, particularly
section 2(a); 24 CFR Part 55
 Yes  No The following exception applies,
therefore the project is in compliance
with Executive Orders 11988 and 13690:

55.12(a) HUD-assisted activities
described in 24 CFR 58.34 and 58.35(b).
***NOTES FROM PARTNER: The
proposed project involves
improvements to pre-existing traffic
control equipment. The project does not
involve substantial excavation, fill, or
other alterations that would affect
natural floodplain functions or increase

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flood risk. In accordance with 24 CFR

58.34(a)(12), the activity is exempt from
further environmental review, and
under 24 CFR 55.12(a)(3), it is excluded
from the 8-step decision-making
process required by Executive Order
11988. The Responsible Entity has
determined that ITS and
communications improvements
on/around existing roadways is
essential for public safety, and no
further floodplain mitigation is required.

FACTOR IS COMPLIANT.

Historic Preservation
National Historic Preservation Act of
1966, particularly sections 106 and
110; 36 CFR Part 800
 Yes  No Based on the project description the
project has No Potential to Cause
Effects. The project is in compliance
with Section 106. ***NOTES FROM
PARTNER: A review was conducted
pursuant to Section 106 of the National
Historic Preservation Act (36 CFR Part
800) to assess potential effects on
historic properties, including
archaeological resources, historic
districts, buildings, structures, and
objects that are listed in or eligible for
listing in the National Register of
Historic Places (NRHP). Based on the
scope of work and the project location,
the activity does not have the potential
to affect historic properties as defined
in 36 CFR s.800.3(a)(1), because it will
occur within public rights-of-way and
will not alter any above-ground historic
structures or districts. FACTOR IS
COMPLIANT.

Noise Abatement and Control
Noise Control Act of 1972, as
amended by the Quiet Communities
Act of 1978; 24 CFR Part 51 Subpart
B
 Yes  No Based on the project description, this
project includes no activities that would
require further evaluation under HUD's
noise regulation. The project is in
compliance with HUD's Noise
regulation. ***NOTES FROM
PARTNER: The proposed project consists
of ITS and communications
improvements to pre-existing traffic

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control equipment. To install the fiber
optic cable, small trencher will be
utilized which will generate noise
localized to the right of way and within
the legal limits of construction noise as
established by the San Ramon Municipal
Code and cannot be heard over existing
traffic noise. The noise generated will be
short-term and localized with no
significant environmental impact. The
proposed project will NOT generate
noise after installation nor during
operations. Therefore, both
construction noise and operational
noise will be hyper-localized with no
significant environmental impact.

FACTOR IS COMPLIANT.

Sole Source Aquifers
Safe Drinking Water Act of 1974, as
amended, particularly section
1424(e); 40 CFR Part 149
 Yes  No The project is not located on a sole
source aquifer area. The project is in
compliance with Sole Source Aquifer
requirements. ***NOTES FROM
PARTNER: The proposed project consists
of activities unlikely to have an adverse
impact on groundwater resources.

Nearest aquafer is over 16 miles away.

FACTOR IS COMPLIANT. Source: EPA
Arcgis map
Wetlands Protection
Executive Order 11990, particularly
sections 2 and 5
 Yes  No The project will not impact wetlands.

The project is in compliance with
Executive Order 11990. ***NOTES
FROM PARTNER: The proposed project
is limited to previously disturbed and
developed areas within paved or graded
roadways and is not near protected
wetlands. The proposed project will not
disturb/alter waterway surface,
drainage, or runoff. FACTOR IS
COMPLIANT. Source:
https://fwsprimary.wim.usgs.gov/wetla
nds/apps/wetlands-mapper/ Source:

National Wild Scenic Rivers System
Wild and Scenic Rivers Act
Wild and Scenic Rivers Act of 1968,
particularly section 7(b) and (c)
 Yes  No This project is not within proximity of a
NWSRS river. The project is in
compliance with the Wild and Scenic

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Rivers Act. ***NOTES FROM PARTNER:

The proposed project does NOT involve
new construction as defined in
Executive Order 11990. The nearest
water way would be San Ramon Creek
at 10+ miles away. FACTOR IS
COMPLIANT. Source: National Wild
Scenic Rivers System

HUD HOUSING ENVIRONMENTAL STANDARDS
Mitigation Measures and Conditions [40 CFR 1505.2(c)]:

Summarized below are all mitigation measures adopted by the Responsible Entity to reduce, avoid or eliminate adverse environmental impacts and to avoid non-compliance or nonconformance with the above-listed authorities and factors. These measures/conditions must be incorporated into project contracts, development agreements and other relevant documents.

The staff responsible for implementing and monitoring mitigation measures should be clearly identified in the mitigation plan.

Law,
Authority,
or Factor
Mitigation Measure or Condition Comments on
Completed
Measures
Mitigation
Plan
Complete
Project Mitigation Plan
Supporting documentation on completed measures

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APPENDIX A: Related Federal Laws and Authorities
Airport Hazards
General policy Legislation Regulation
It is HUD’s policy to apply standards to
prevent incompatible development
around civil airports and military airfields.
24 CFR Part 51 Subpart D

1. To ensure compatible land use development, you must determine your site’s proximity to civil and military airports. Is your project within 15,000 feet of a military airport or 2,500 feet of a civilian airport?
✓ No
Based on the response, the review is in compliance with this section.

Document and upload the map showing that the site is not within the applicable distances to a military or civilian airport below Yes
Screen Summary
Compliance Determination
The project site is not within 15,000 feet of a military airport or 2,500 feet of a civilian airport. The project is in compliance with Airport Hazards requirements. ***NOTES FROM PARTNER: The ITS and Communications corridor is not within 15,000 feet of a military airport or 2,500 feet of a commercial airport. Livermore Municipal Airport is 10+ mi. away and Oakland International Airport is 14+ miles from the proposed project corridor. The project scope does not involve any activities listed in 24 CFR

51.302 (a) and (b). FACTOR IS COMPLIANT. Source: Google Earth & Livermore Municipal Airport Safety Zone Map
Supporting documentation
Airport Hazards Map.pdf
Livermore airport.pdf
Are formal compliance steps or mitigation required?

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Yes
✓ No

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Coastal Barrier Resources
General requirements Legislation Regulation
HUD financial assistance may not be
used for most activities in units of the
Coastal Barrier Resources System
(CBRS). See 16 USC 3504 for limitations
on federal expenditures affecting the
CBRS.

Coastal Barrier Resources Act
(CBRA) of 1982, as amended by
the Coastal Barrier Improvement
Act of 1990 (16 USC 3501)
This project is located in a state that does not contain CBRA units. Therefore, this project is in compliance with the Coastal Barrier Resources Act.

Screen Summary
Compliance Determination
This project is located in a state that does not contain CBRS units. Therefore, this project is in compliance with the Coastal Barrier Resources Act.

Supporting documentation
Are formal compliance steps or mitigation required?
Yes
✓ No

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Flood Insurance
General requirements Legislation Regulation
Certain types of federal financial assistance may not be used in floodplains unless the community participates
in National Flood Insurance Program and flood
insurance is both obtained and maintained.

Flood Disaster
Protection Act of 1973
as amended (42 USC
4001-4128)
24 CFR 50.4(b)(1)
and 24 CFR 58.6(a)
and (b); 24 CFR

55.1(b).

1. Does this project involve financial assistance for construction, rehabilitation, or acquisition of a mobile home, building, or insurable personal property? ✓ No. This project does not require flood insurance or is excepted from flood insurance.

Based on the response, the review is in compliance with this section.

Yes

4. While flood insurance is not mandatory for this project, HUD strongly recommends that all insurable structures maintain flood insurance under the National Flood Insurance Program (NFIP). Will flood insurance be required as a mitigation measure or condition? Yes
✓ No
Screen Summary
Compliance Determination
Based on the project description the project includes no activities that would require further evaluation under this section. The project does not require flood insurance or is excepted from flood insurance. While flood insurance may not be mandatory in this instance, HUD recommends that all insurable structures maintain flood insurance under the National Flood Insurance Program (NFIP). The project is in compliance with Flood Insurance requirements. ***NOTES FROM PARTNER: Under FEMA's glossary, ITS and communications improvements are not considered a structure nor an insurable property. Flood insurance is not required. FACTOR IS COMPLIANT. Source:
https://www.fema.gov/glossary/structure#:~:text=For%20floodplain%20management %20purposes%2C%20a,Flood%20Insurance%20Program%20(NFIP)

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Supporting documentation
FEMA Flood Map 2.pdf
FEMA Flood Map 1.pdf
Are formal compliance steps or mitigation required?
Yes
✓ No

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Air Quality
General requirements Legislation Regulation
The Clean Air Act is administered
by the U.S. Environmental
Protection Agency (EPA), which
sets national standards on
ambient pollutants. In addition,
the Clean Air Act is administered
by States, which must develop
State Implementation Plans (SIPs)
to regulate their state air quality.

Projects funded by HUD must
demonstrate that they conform
to the appropriate SIP.

Clean Air Act (42 USC 7401 et
seq.) as amended particularly
Section 176(c) and (d) (42 USC
7506(c) and (d))
40 CFR Parts 6, 51
and 93

1. Does your project include new construction or conversion of land use facilitating the development of public, commercial, or industrial facilities OR five or more dwelling units? ✓ Yes
No
Air Quality Attainment Status of Project’s County or Air Quality Management District

2. Is your project’s air quality management district or county in non-attainment or maintenance status for any criteria pollutants?
No, project’s county or air quality management district is in attainment status for all criteria pollutants.
✓ Yes, project’s management district or county is in non-attainment or maintenance status for the following criteria pollutants (check all that apply):

Carbon Monoxide
Lead
Nitrogen dioxide

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Sulfur dioxide
✓ Ozone
✓ Particulate Matter, <2.5 microns
Particulate Matter, <10 microns

3. What are the de minimis emissions levels (40 CFR 93.153) or screening levels for the non-attainment or maintenance level pollutants indicated above Ozone 0.07 ppb (parts per million)
Particulate Matter, <2.5 microns 25.00 µg/m3 (micrograms per cubic meter of air)

4. Determine the estimated emissions levels of your project. Will your project exceed any of the de minimis or threshold emissions levels of non-attainment and maintenance level pollutants or exceed the screening levels established by the state or air quality management district?
✓ No, the project will not exceed de minimis or threshold emissions levels or screening levels.

Enter the estimate emission levels:

Ozone 0.00 ppb (parts per million)
Particulate Matter, <2.5
microns

0.04 µg/m3 (micrograms per cubic
meter of air)
Based on the response, the review is in compliance with this section.

Yes, the project exceeds de minimis emissions levels or screening levels.

Screen Summary
Compliance Determination
Provide your source used to determine levels here:

Source: Environmental Protection Agency (EPA) Greenbook https://www3.epa.gov/airquality/greenbook/ancl.html

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The project's county or air quality management district is in non-attainment status for the following: Ozone, Particulate Matter, <2.5 microns. This project does not exceed de minimis emissions levels or the screening level established by the state or air quality management district for the pollutant(s) identified above. The project is in compliance with the Clean Air Act. ***NOTES FROM PARTNER: The instructions ask for "de minimis or screening levels" but the boxes on the form are labeled with the units for the screening levels only. In order to convert the absolute emissions quantities output by the emissions modeling software (the metric used for the de minimis thresholds) to a volumetric proportion (as is assessed with the screening levels) additional information about volume/flow is needed. So that there is no confusion that we looked at the de minimis threshold rather than the screening level, the numbers entered in question 4 represent the appropriate unit of measurement (tons/year). EPA definition of De Minimis emissions (https://www.epa.gov/generalconformity/de-minimis-tables): * Ozone (VOC or NOx): Serious NAA 50 tons/year, Severe NAA 25 tons/year, Extreme NAA 10 tons/year, Other NAA 100 tons/year - The CalEEMod model estimates annual Ozone precursor emissions associated with the project as 0.00448 metric tons of ROG and 0.03946 metric tons of NOX. Well below even the most restrictive threshold. * PM2.5 (direct emissions, SO2, NOX, VOC, and Ammonia): Moderate NAA 100 tons/year, Serious NAA 70 tons/year. - The CalEEMod model estimates 0.0001 metric tons of SO2, 0.03946 metric tons of NOX, 0.00448 metric tons of ROG, totaling 0.03956 metric tons, well below the established threshold.

Supporting documentation
Air Quality Detailed Report.pdf
Are formal compliance steps or mitigation required?
Yes
✓ No

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Coastal Zone Management Act
General requirements Legislation Regulation
Federal assistance to applicant
agencies for activities affecting
any coastal use or resource is
granted only when such
activities are consistent with
federally approved State
Coastal Zone Management Act
Plans.

Coastal Zone Management
Act (16 USC 1451-1464),
particularly section 307(c)
and (d) (16 USC 1456(c) and
(d))
15 CFR Part 930

1. Is the project located in, or does it affect, a Coastal Zone as defined in your state Coastal Management Plan?
Yes
✓ No
Based on the response, the review is in compliance with this section. Document and upload all documents used to make your determination below.

Screen Summary
Compliance Determination
The proposed project is not located in, nor does it affect, a Coastal Zone as defined in the state Coastal Management Plan. The nearest Coastal Zone Barrier border is approximately 20 miles away. FACTOR IS COMPLIANT. Source:
https://www.coastal.ca.gov/maps/czb/
Supporting documentation
Are formal compliance steps or mitigation required?
Yes
✓ No

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Contamination and Toxic Substances
General Requirements Legislation Regulations
It is HUD policy that all properties that are being
proposed for use in HUD programs be free of
hazardous materials, contamination, toxic
chemicals and gases, and radioactive substances,
where a hazard could affect the health and safety of
the occupants or conflict with the intended
utilization of the property.
24 CFR

58.5(i)(2)
24 CFR 50.3(i)
Reference
https://www.onecpd.info/environmental-review/site-contamination

1. How was site contamination evaluated?* Select all that apply.

ASTM Phase I ESA
ASTM Phase II ESA
Remediation or clean-up plan
ASTM Vapor Encroachment Screening.
✓ None of the above
* HUD regulations at 24 CFR § 58.5(i)(2)(ii) require that the environmental review for multifamily housing with five or more dwelling units or non-residential property include the evaluation of previous uses of the site or other evidence of contamination on or near the site.

For acquisition and new construction of multifamily and nonresidential properties HUD strongly advises the review include an ASTM Phase I Environmental Site Assessment (ESA) to meet real estate transaction standards of due diligence and to help ensure compliance with HUD’s toxic policy at 24 CFR §58.5(i) and 24 CFR §50.3(i). Also note that some HUD programs require an ASTM Phase I ESA.

2. Were any on-site or nearby toxic, hazardous, or radioactive substances* (excluding radon) found that could affect the health and safety of project occupants or conflict with the intended use of the property? (Were any recognized environmental conditions or RECs identified in a Phase I ESA and confirmed in a Phase II ESA?) Provide a map or other documentation of absence or presence of contamination** and explain evaluation of site contamination in the Screen Summary at the bottom of this screen.

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✓ No
Explain:

The proposed project consists of ITS and communications improvements in the public right of way. There are no occupants for Radon to affect, nor could any hazards affect the intended use of the property. The use of this CE certifies that the proposed project has been evaluated and is designed to prevent unauthorized releases of hazardous materials. San Ramon Public Works Department would maintain compliance with the Department of Toxic Substances Control (DTSC) Soil Management Agreement for Aerially Deposited Lead-Contaminated Soils effective July 1, 2016, and that there are no known Cortese sites within the proposed project footprint based on a record search.

FACTOR IS COMPLIANT.

Yes
* This question covers the presence of radioactive substances excluding radon. Radon is addressed in the Radon Exempt Question.
** Utilize EPA’s Enviromapper, NEPAssist, or state/tribal databases to identify nearby dumps, junk yards, landfills, hazardous waste sites, and industrial sites, including EPA National Priorities List Sites (Superfund sites), CERCLA or state-equivalent sites, RCRA Corrective Action sites with release(s) or suspected release(s) requiring clean-up action and/or further investigation.

Additional supporting documentation may include other inspections and reports.

3. Evaluate the building(s) for radon. Do all buildings meet any of the exemptions* from having to consider radon in the contamination analysis listed in CPD Notice CPD-23-103? ✓ Yes
Explain:

There are no occupants for Radon to affect, nor could any hazards affect the intended use of the property.

No
* Notes:
• Buildings with no enclosed areas having ground contact. • Buildings containing crawlspaces, utility tunnels, or parking garages would not be exempt, however buildings built on piers would be exempt, provided that there is open air

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between the lowest floor of the building and the ground. • Buildings that are not residential and will not be occupied for more than 4 hours per day.
• Buildings with existing radon mitigation systems - document radon levels are below 4 pCi/L with test results dated within two years of submitting the application for HUD assistance and document the system includes an ongoing maintenance plan that includes periodic testing to ensure the system continues to meet the current EPA recommended levels. If the project does not require an application, document test results dated within two years of the date the environmental review is certified. Refer to program office guidance to ensure compliance with program requirements.
• Buildings tested within five years of the submission of application for HUD assistance:
test results document indoor radon levels are below current the EPA’s recommended action levels of 4.0 pCi/L. For buildings with test data older than five years, any new environmental review must include a consideration of radon using one of the methods in Section A below.

Screen Summary
Compliance Determination
Site contamination was evaluated as follows: None of the above. On-site or nearby toxic, hazardous, or radioactive substances that could affect the health and safety of project occupants or conflict with the intended use of the property were not found.

The project is exempt from radon consideration. The project is in compliance with contamination and toxic substances requirements. ***NOTES FROM PARTNER: The proposed project consists of ITS and communications improvements in the public right of way. There are no occupants for Radon to affect, nor could any hazards affect the intended use of the property. The use of this CE certifies that the proposed project has been evaluated and is designed to prevent unauthorized releases of hazardous materials. San Ramon Public Works Department would maintain compliance with the Department of Toxic Substances Control (DTSC) Soil Management Agreement for Aerially Deposited Lead-Contaminated Soils effective July 1, 2016, and that there are no known Cortese sites within the proposed project footprint based on a record search. FACTOR IS COMPLIANT.

Supporting documentation
Envirostor Map.pdf
Are formal compliance steps or mitigation required?
Yes
✓ No

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Endangered Species
General requirements ESA Legislation Regulations
Section 7 of the Endangered Species Act (ESA)
mandates that federal agencies ensure that
actions that they authorize, fund, or carry out
shall not jeopardize the continued existence of
federally listed plants and animals or result in
the adverse modification or destruction of
designated critical habitat. Where their actions
may affect resources protected by the ESA,
agencies must consult with the Fish and Wildlife
Service and/or the National Marine Fisheries
Service (“FWS” and “NMFS” or “the Services”).

The Endangered
Species Act of 1973
(16 U.S.C. 1531 et
seq.); particularly
section 7 (16 USC
1536).
50 CFR Part
402

1. Does the project involve any activities that have the potential to affect specifies or habitats?
✓ No, the project will have No Effect due to the nature of the activities involved in the project.

This selection is only appropriate if none of the activities involved in the project have potential to affect species or habitats. Examples of actions without potential to affect listed species may include: purchasing existing buildings, completing interior renovations to existing buildings, and replacing exterior paint or siding on existing buildings.

Based on the response, the review is in compliance with this section.

No, the project will have No Effect based on a letter of understanding, memorandum of agreement, programmatic agreement, or checklist provided by local HUD office
Yes, the activities involved in the project have the potential to affect species and/or habitats.

Screen Summary
Compliance Determination
This project will have No Effect on listed species due to the nature of the activities involved in the project. This project is in compliance with the Endangered Species Act. ***NOTES FROM PARTNER: The proposed project does NOT require formal Section 7

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Consultation for effects to federally listed or proposed species or critical habitat (likely to adversely affect determination for any species or critical habitat). The proposed project does NOT involve grading, substantial rehab, or conversion of land. The area does not have Critical Habitats per the California Natural Diversity Data Base and Section 7 Technical Assistance. FACTOR IS COMPLIANT. Source: Endangered Special Act Section 7 Technical Assistance and
https://www.arcgis.com/apps/mapviewer/index.html?url=https://services.arcgis.com /QVENGdaPbd4LUkLV/ArcGIS/rest/services/USFWS_Critical_Habitat/FeatureServer/0 &source=sd
Supporting documentation
Are formal compliance steps or mitigation required?
Yes
✓ No

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Explosive and Flammable Hazards
General requirements Legislation Regulation
HUD-assisted projects must meet
Acceptable Separation Distance (ASD)
requirements to protect them from
explosive and flammable hazards.

N/A 24 CFR Part 51
Subpart C

1. Is the proposed HUD-assisted project itself the development of a hazardous facility (a facility that mainly stores, handles or processes flammable or combustible chemicals such as bulk fuel storage facilities and refineries)?
✓ No
Yes

2. Does this project include any of the following activities: development, construction, rehabilitation that will increase residential densities, or conversion? ✓ No
Based on the response, the review is in compliance with this section.

Yes
Screen Summary
Compliance Determination
Based on the project description the project includes no activities that would require further evaluation under this section. The project is in compliance with explosive and flammable hazard requirements. ***NOTES FROM PARTNER: The proposed project is not the development of a hazardous facility, nor will the project include development, that will increase residential densities or conversion of vacant buildings to become habitable. FACTOR IS COMPLIANT.

Supporting documentation
Are formal compliance steps or mitigation required?

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Yes
✓ No

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Farmlands Protection
General requirements Legislation Regulation
The Farmland Protection
Policy Act (FPPA) discourages
federal activities that would
convert farmland to
nonagricultural purposes.

Farmland Protection Policy
Act of 1981 (7 U.S.C. 4201
et seq.)
7 CFR Part 658

1. Does your project include any activities, including new construction, acquisition of undeveloped land or conversion, that could convert agricultural land to a non-agricultural use?
Yes
✓ No
If your project includes new construction, acquisition of undeveloped land or conversion, explain how you determined that agricultural land would not be converted:

The proposed project does NOT include activities that could potentially convert agricultural land. The ITS and communications improvement corridor does not include prime or unique farmland, or other farmland of statewide or local importance.

Based on the response, the review is in compliance with this section. Document and upload all documents used to make your determination below.

Screen Summary
Compliance Determination
This project does not include any activities that could potentially convert agricultural land to a non-agricultural use. The project is in compliance with the Farmland Protection Policy Act. ***NOTES FROM PARTNER: The proposed project does NOT include activities that could potentially convert agricultural land. The ITS and communications improvement corridor does not include prime or unique farmland, or other farmland of statewide or local importance. FACTOR IS COMPLIANT.

Supporting documentation
Are formal compliance steps or mitigation required?
Yes

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✓ No

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Floodplain Management
General Requirements Legislation Regulation
Executive Order 11988,
Floodplain Management,
requires Federal activities to
avoid impacts to floodplains
and to avoid direct and
indirect support of floodplain
development to the extent
practicable.

Executive Order 11988
* Executive Order 13690
* 42 USC 4001-4128
* 42 USC 5154a
* only applies to screen 2047
and not 2046
24 CFR 55

1. Does this project meet an exemption at 24 CFR 55.12 from compliance with HUD’s floodplain management regulations in Part 55?
✓ Yes
✓ (a) HUD-assisted activities described in 24 CFR 58.34 and 58.35(b). (b) HUD-assisted activities described in 24 CFR 50.19, except as otherwise indicated in § 50.19.
(c) The approval of financial assistance for restoring and preserving the natural and beneficial functions and values of floodplains and wetlands, including through acquisition of such floodplain and wetland property, where a permanent covenant or comparable restriction is place on the property’s continued use for flood control, wetland projection, open space, or park land, but only if:
(1) The property is cleared of all existing buildings and walled structures; and
(2) The property is cleared of related improvements except those which:
(i) Are directly related to flood control, wetland protection, open space, or park land (including playgrounds and recreation areas); (ii) Do not modify existing wetland areas or involve fill, paving, or other ground disturbance beyond minimal trails or paths; and (iii) Are designed to be compatible with the beneficial floodplain or wetland function of the property.
(d) An action involving a repossession, receivership, foreclosure, or similar acquisition of property to protect or enforce HUD's financial interests under previously approved loans, grants, mortgage insurance,

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or other HUD assistance.
(e) Policy-level actions described at 24 CFR 50.16 that do not involve site-based decisions.
(f) A minor amendment to a previously approved action with no additional adverse impact on or from a floodplain or wetland. (g) HUD's or the responsible entity’s approval of a project site, an incidental portion of which is situated in the FFRMS floodplain (not including the floodway, LiMWA, or coastal high hazard area) but only if:
(1) The proposed project site does not include any existing or proposed buildings or improvements that modify or occupy the FFRMS floodplain except de minimis improvements such as recreation areas and trails; and (2) the proposed project will not result in any new construction in or modifications of a wetland .
(h) Issuance or use of Housing Vouchers, or other forms of rental subsidy where HUD, the awarding community, or the public housing agency that administers the contract awards rental subsidies that are not project-based (i.e., do not involve site-specific subsidies). (i) Special projects directed to the removal of material and architectural barriers that restrict the mobility of and accessibility to elderly and persons with disabilities.

Describe:

The proposed project involves improvements to pre-existing traffic control equipment. The project does not involve substantial excavation, fill, or other alterations that would affect natural floodplain functions or increase flood risk.

In accordance with 24 CFR 58.34(a)(12), the activity is exempt from further environmental review, and under 24 CFR 55.12(a)(3), it is excluded from the 8- step decision-making process required by Executive Order 11988. The Responsible Entity has determined that ITS and communications improvements on/around existing roadways is essential for public safety, and no further floodplain mitigation is required. FACTOR IS COMPLIANT.

No
Screen Summary

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Compliance Determination
The following exception applies, therefore the project is in compliance with Executive Orders 11988 and 13690: 55.12(a) HUD-assisted activities described in 24 CFR 58.34 and 58.35(b). ***NOTES FROM PARTNER: The proposed project involves improvements to pre-existing traffic control equipment. The project does not involve substantial excavation, fill, or other alterations that would affect natural floodplain functions or increase flood risk. In accordance with 24 CFR 58.34(a)(12), the activity is exempt from further environmental review, and under 24 CFR 55.12(a)(3), it is excluded from the 8-step decision-making process required by Executive Order 11988.

The Responsible Entity has determined that ITS and communications improvements on/around existing roadways is essential for public safety, and no further floodplain mitigation is required. FACTOR IS COMPLIANT.

Supporting documentation
Are formal compliance steps or mitigation required?
Yes
✓ No

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Historic Preservation
General requirements Legislation Regulation
Regulations under
Section 106 of the
National Historic
Preservation Act
(NHPA) require a
consultative process
to identify historic
properties, assess
project impacts on
them, and avoid,
minimize, or mitigate
adverse effects
Section 106 of the
National Historic
Preservation Act
(16 U.S.C. 470f)
36 CFR 800 “Protection of Historic
Properties”
https://www.govinfo.gov/content/pkg/CF
R-2012-title36-vol3/pdf/CFR-2012-title36-
vol3-part800.pdf
Threshold
Is Section 106 review required for your project?
No, because the project consists solely of activities listed as exempt in a Programmatic Agreement (PA ). (See the PA Database to find applicable PAs.) ✓ No, because the project consists solely of activities included in a No Potential to Cause Effects memo or other determination [36 CFR 800.3(a)(1)].

Yes, because the project includes activities with potential to cause effects (direct or indirect).

Threshold (b). Document and upload the memo or explanation/justification of the other determination below:

Based on the response, the review is in compliance with this section.

Screen Summary
A review was conducted pursuant to Section 106 of the National Historic Preservation Act (36 CFR Part 800) to assess potential effects on historic properties, including archaeological resources, historic districts, buildings, structures, and objects that are listed in or eligible for listing in the National Register of Historic Places (NRHP). Based on the scope of work and the project location, the activity does not have the potential to affect historic properties as defined in 36 CFR s.800.3(a)(1), because it will occur within public rights-of-way and will not alter any above-ground historic structures or districts.

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Compliance Determination
Based on the project description the project has No Potential to Cause Effects. The project is in compliance with Section 106. ***NOTES FROM PARTNER: A review was conducted pursuant to Section 106 of the National Historic Preservation Act (36 CFR Part 800) to assess potential effects on historic properties, including archaeological resources, historic districts, buildings, structures, and objects that are listed in or eligible for listing in the National Register of Historic Places (NRHP). Based on the scope of work and the project location, the activity does not have the potential to affect historic properties as defined in 36 CFR s.800.3(a)(1), because it will occur within public rights-of-way and will not alter any above-ground historic structures or districts. FACTOR IS COMPLIANT.

Supporting documentation
National Register of Historic Places Map.pdf
Are formal compliance steps or mitigation required?
Yes
✓ No

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Noise Abatement and Control
General requirements Legislation Regulation
HUD’s noise regulations protect
residential properties from
excessive noise exposure. HUD
encourages mitigation as
appropriate.

Noise Control Act of 1972
General Services Administration
Federal Management Circular
75-2: “Compatible Land Uses at
Federal Airfields”
Title 24 CFR 51
Subpart B

1. What activities does your project involve? Check all that apply:

New construction for residential use
Rehabilitation of an existing residential property
A research demonstration project which does not result in new construction or reconstruction
An interstate land sales registration
Any timely emergency assistance under disaster assistance provision or appropriations which are provided to save lives, protect property, protect public health and safety, remove debris and wreckage, or assistance that has the effect of restoring facilities substantially as they existed prior to the disaster ✓ None of the above
Screen Summary
Compliance Determination
Based on the project description, this project includes no activities that would require further evaluation under HUD's noise regulation. The project is in compliance with HUD's Noise regulation. ***NOTES FROM PARTNER: The proposed project consists of ITS and communications improvements to pre-existing traffic control equipment.

To install the fiber optic cable, small trencher will be utilized which will generate noise localized to the right of way and within the legal limits of construction noise as established by the San Ramon Municipal Code and cannot be heard over existing traffic noise. The noise generated will be short-term and localized with no significant

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environmental impact. The proposed project will NOT generate noise after installation nor during operations. Therefore, both construction noise and operational noise will be hyper-localized with no significant environmental impact. FACTOR IS COMPLIANT.

Supporting documentation
Are formal compliance steps or mitigation required?
Yes
✓ No

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Sole Source Aquifers
General requirements Legislation Regulation
The Safe Drinking Water Act of 1974
protects drinking water systems
which are the sole or principal
drinking water source for an area
and which, if contaminated, would
create a significant hazard to public
health.

Safe Drinking Water
Act of 1974 (42 U.S.C.
201, 300f et seq., and
21 U.S.C. 349)
40 CFR Part 149

1. Does the project consist solely of acquisition, leasing, or rehabilitation of an existing building(s)?
Yes
✓ No

2. Is the project located on a sole source aquifer (SSA)? A sole source aquifer is defined as an aquifer that supplies at least 50 percent of the drinking water consumed in the area overlying the aquifer. This includes streamflow source areas, which are upstream areas of losing streams that flow into the recharge area.
<
✓
No
Based on the response, the review is in compliance with this section. Document and upload documentation used to make your determination, such as a map of your project (or jurisdiction, if appropriate) in relation to the nearest SSA and its source area, below.

Yes

3. Does your region have a memorandum of understanding (MOU) or other working agreement with Environmental Protection Agency (EPA) for HUD projects impacting a sole source aquifer?

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Yes
No
Screen Summary
Compliance Determination
The project is not located on a sole source aquifer area. The project is in compliance with Sole Source Aquifer requirements. ***NOTES FROM PARTNER: The proposed project consists of activities unlikely to have an adverse impact on groundwater resources. Nearest aquafer is over 16 miles away. FACTOR IS COMPLIANT. Source:

EPA Arcgis map
Supporting documentation
Aquifer Map.pdf
Are formal compliance steps or mitigation required?
Yes
✓ No

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Wetlands Protection
General requirements Legislation Regulation
Executive Order 11990 requires avoiding to the
extent possible the long and short term adverse
impacts associated with the destruction or
modification of wetlands, and avoiding actions
that directly or indirectly support new
construction in wetlands wherever there is a
practicable alternative. The Fish and Wildlife
Service’s National Wetlands Inventory must be
used as a primary screening tool, but observed
or known wetlands not delineated on NWI maps
must also be evaluated.

Executive Order
11990
24 CFR 55.20 can be
used for general
guidance regarding
the 8 Step Process.

1. Does this project involve new construction as defined in 24 CFR 55.10 and referenced in Executive Order 11990? The term "new construction" shall include grading, clearing, draining, dredging, channelizing, filling, diking, impounding, and related activities for any structure or facilities, including the siting of new manufactured housing units. ✓ No
Yes

2. Will the proposed project indirectly affect wetlands by modifying the flow of stormwater, releasing pollutants, or otherwise changing conditions that contribute to wetlands viability?
Yes, wetlands may be indirectly affected by changing conditions that contribute to wetlands viability.
✓ No, wetlands will not be indirectly affected by changing conditions that contribute to wetlands viability.

3. Will the proposed project indirectly affect off-site wetlands? Yes, off-site wetlands may be indirectly affected.
✓ No, off-site wetlands will not be indirectly affected by changing conditions that contribute to wetlands viability.

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San-Ramon-ITS-andCommunicationsInfrastructure-Project San Ramon, CA 900000010520833
05/28/2026 18:36 Page 40 of 41
Screen Summary
Compliance Determination
The project will not impact wetlands. The project is in compliance with Executive Order 11990. ***NOTES FROM PARTNER: The proposed project is limited to previously disturbed and developed areas within paved or graded roadways and is not near protected wetlands. The proposed project will not disturb/alter waterway surface, drainage, or runoff. FACTOR IS COMPLIANT. Source:
https://fwsprimary.wim.usgs.gov/wetlands/apps/wetlands-mapper/ Source: National Wild Scenic Rivers System
Supporting documentation
Wetland Map.pdf
Are formal compliance steps or mitigation required?
Yes
✓ No

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San-Ramon-ITS-andCommunicationsInfrastructure-Project San Ramon, CA 900000010520833
05/28/2026 18:36 Page 41 of 41
Wild and Scenic Rivers Act
General requirements Legislation Regulation
The Wild and Scenic Rivers Act
provides federal protection for
certain free-flowing, wild, scenic
and recreational rivers
designated as components or
potential components of the
National Wild and Scenic Rivers
System (NWSRS) from the effects
of construction or development.

The Wild and Scenic Rivers
Act (16 U.S.C. 1271-1287),
particularly section 7(b) and
(c) (16 U.S.C. 1278(b) and (c))
36 CFR Part 297

1. Is your project within proximity of a NWSRS river?
✓ No
Yes, the project is in proximity of a Designated Wild and Scenic River or Study Wild and Scenic River.

Yes, the project is in proximity of a Nationwide Rivers Inventory (NRI) River.

Screen Summary
Compliance Determination
This project is not within proximity of a NWSRS river. The project is in compliance with the Wild and Scenic Rivers Act. ***NOTES FROM PARTNER: The proposed project does NOT involve new construction as defined in Executive Order 11990. The nearest water way would be San Ramon Creek at 10+ miles away. FACTOR IS COMPLIANT.

Source: National Wild Scenic Rivers System
Supporting documentation
National Wild Scenic Rivers System Map.pdf
Are formal compliance steps or mitigation required?
Yes
✓ No

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City Council Staff Report
Item No. 5.6.

Date: July 14, 2026
To: San Ramon City Council
From: Brian Bornstein, Department Director
Andrew Stinnett, GIS Analyst
Subject: Resolution No. 2026-099 - Authorizing the Mayor to Execute an Agreement with Epik Solutions for On Call GIS Services for a Term Ending June 30, 2029, with the Option to Renew the Agreement for Up to Two Succeeding One-Year Terms, and in an Amount Not to Exceed $300,000.

Executive Summary:

The City currently has only one in-house Geographic Information System (GIS) staff member with many competing demands within the department and support for other departments. In an effort to head off potential production constraints on capacity of GIS operations for the City, the City requires on-call GIS consulting services to augment ongoing GIS work. Services that could be provided by the GIS consultant include: web application development, database administration, graphics support, large format wall print production, drone flights and field staff training.

On February 26, 2026, staff issued a Request for Qualifications (RFQ) to provide these services. On March 26, 2026, Statement of Qualifications (SOQs) were received from eight (8) consulting firms. Staff recommend awarding on-call GIS services contracts to Epik Solutions and Quartic Solutions LLC for a period ending June 30, 2029, with the option to renew the agreements for up to two succeeding one-year terms, and in an amount not to exceed $300,000 each.

Recommendation:

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The City Council’s role is to consider authorizing the Mayor to execute agreements with Epik Solutions and Quartic Solutions LLC for On Call GIS services. The Agreements will be through June 30, 2029, with the option to renew the agreements for up to two succeeding one-year terms, and in an amount not to exceed $300,000 each.

Background:

GIS is an essential part of the City’s day-to-day operation. With the City’s GIS effort currently supported by only one employee, the City would be better served maintaining the ability to increase GIS service capacity on short notice by utilizing on-call consultants.

In the past, the Engineering Services Division of the Public Works Department has utilized on-call agreements for specialty consulting services that are required on a periodic and recurring basis. In general, the specialty services include: survey and miscellaneous civil engineering consulting services; geotechnical engineering consulting services; traffic engineering and transportation planning related services such as parking studies, transit shelter design, bicycle master plan, and transit plan; pavement design consulting services; materials testing and construction inspection services; and environmental services. Staff have found that by procuring these services on an as-needed basis for various projects, the City has been able to obtain these services efficiently and economically.

Discussion:

On February 26, 2026, staff advertised on the City’s website the Request for Qualifications to provide On-Call GIS Consulting Services. As a result, the following eight (8) firms submitted proposals by March 26, 2026:

1. Epik Solutions

2. Farallon Geographics, Inc.

3. First Carbon Solutions

4. Green Infrastructure Design

5. Link Development North America LLC

6. Murgreen Environmental Company

7. Quartic Solutions LLC

8. SDI Presence LLC
City staff evaluated all SOQs based on the qualifications, education, and experience of the project manager; the experience, and education of supporting staff; knowledge of local conditions; past performance and experience with similar types of municipal projects, and proposed approach; references; ability to meet the City’s insurance and contractual requirements; and the overall quality and responsiveness of the submittal.

Based on the evaluation, staff determined that Epik Solutions and Quartic Solutions LLC are the most qualified firms to provide on-call GIS consulting services for the City.

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Staff recommends adoption of the Resolutions, authorizing the Mayor to execute Agreements with Epik Solutions and Quartic Solutions LLC for On-Call GIS Consulting Services for a period through June 30, 2029, with the option to renew the Agreements for up to two succeeding one-year terms, and in an amount not to exceed $300,000 each. The proposed contract amount is an estimate of the services that may be required during the contract period.

The work generally consists of providing on-call GIS consulting services routinely needed for City GIS projects. The work may include, but not be limited to, web-based application development, database support, graphics support for staff, large format wall print production, drone flights and training of field staff.

Fiscal Impact:

The agreements will be funded from CIP project funds, developer fees, or operating budgets that are already contained within the FY27 budget. Any unused contract balances will be rolled over to subsequent fiscal years until the contracts have expired or all funds expended. By nature, these contracts are utilized to help augment staff and provide consulting and design support services and the exact dollar amounts needed are not known at this time but will not exceed the overall contract amounts of $300,000 each.

Alternative Option(s):

If City Council decides not to adopt these Resolutions authorizing the Mayor to execute Agreements with Epik Solutions and Quartic Solutions LLC for On Call GIS services, the alternative would be to create a bid package for GIS services as needed for each project.

This would significantly increase the administrative costs, staff processing time, and overall project delivery timelines.

Next Steps:

1. The City Attorney's Office will forward the Contract Agreement to Epik Solutions and Quartic Solutions LLC for execution.

2. Upon receipt of the executed Agreements, certificates of insurance, and copies of a current City business license, the City Attorney's Office will send a copy of the executed Contract Agreements and all attachments to the Public Works Department – Engineering Division.

3. The Public Works Department – Engineering Division will monitor the performance of the consultants throughout the term of the Agreements and issue Task Orders as needed.

Attachment(s):

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A. Resolution 2026-099
B. Resolution 2026-100

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ATTACHMENT A
RESOLUTION NO. 2026-099

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

AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH EPIK SOLUTIONS FOR ON-CALL GIS CONSULTING SERVICES FOR A TERM ENDING JUNE 30, 2029, WITH

THE OPTION TO RENEW THE AGREEMENT FOR UP TO TWO SUCCEEDING ONE-YEAR TERMS, AND IN AN AMOUNT NOT TO EXCEED $300,000
WHEREAS, the City desires to obtain Geographic Information System (GIS) Consulting Services for a term ending June 30, 2029 with the option to renew the Agreement for up to two succeeding one-year terms; and
WHEREAS, on February 26, 2026, staff advertised a Request for Qualifications (RFQ) on the City’s website to provide On-Call GIS Consulting Services; and WHEREAS, on March 26, 2026, the City received eight (8) Statements of Qualifications (SOQs); and
WHEREAS, the City completed the consultant selection process to determine the most qualified firms to perform said services; and
WHEREAS, Epik Solutions is one of the most qualified and able to perform such services, has been recommended by staff, and has submitted to the City a proposal setting forth the terms and conditions under which the firm is willing to perform such services.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Ramon does hereby authorize the Mayor to execute an Agreement with Epik Solutions for On-Call GIS Consulting Services for a term ending June 30, 2029, with the option to renew the Agreement for up to two succeeding one-year terms, and in an amount not to exceed $300,000.

PASSED, APPROVED, AND ADOPTED, at the meeting of July 14, 2026, by the following votes:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Mark Armstrong, Mayor

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Resolution No. 2026-099

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ATTEST:

Joan Snashall, City Clerk

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ATTACHMENT B
RESOLUTION NO. 2026-100

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

AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH QUARTIC

SOLUTIONS LLC FOR ON-CALL GIS CONSULTINGSERVICES FOR A TERM ENDING JUNE 30, 2029, WITH THE OPTION TO RENEW THE AGREEMENT FOR UP TO TWO SUCCEEDING ONE-YEAR TERMS, AND IN AN AMOUNT NOT TO EXCEED $300,000 WHEREAS, the City desires to obtain Geographic Information System (GIS) Consulting Services for a term ending June 30, 2029 with the option to renew the Agreement for up to two succeeding one-year terms; and
WHEREAS, on February 26, 2026, staff advertised a Request for Qualifications (RFQ) on the City’s website to provide On-Call GIS Consulting Services; and WHEREAS, on March 26, 2026, the City received eight (8) Statements of Qualifications (SOQs); and
WHEREAS, the City completed the consultant selection process to determine the most qualified firms to perform said services; and
WHEREAS, Quartic Solutions LLC is one of the most qualified and able to perform such services, has been recommended by staff, and has submitted to the City a proposal setting forth the terms and conditions under which the firm is willing to perform such services.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Ramon does hereby authorize the Mayor to execute an Agreement with Quartic Solutions LLC for On-Call GIS Consulting Services for a term ending June 30, 2029, with the option to renew the Agreement for up to two succeeding one-year terms, and in an amount not to exceed $300,000.

PASSED, APPROVED, AND ADOPTED, at the meeting of July 14, 2026, by the following votes:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Mark Armstrong, Mayor

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Resolution No. 2026-100

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ATTEST:

Joan Snashall, City Clerk

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City Council Staff Report
Item No. 5.7.

Date: July 14, 2026
To: San Ramon City Council
From: Lauren Barr, Department Director
Josh DeMello, Chief Building Official
Subject: Resolution No. 2026-101 - Accepting Building and Safety Services Division Report for Consideration and Setting a Public Hearing on the Statement of Expenses for August 11, 2026 at the Regular City Council Meeting Executive Summary:

The Building and Safety Services Division is requesting that City Council accept the report and adopt the resolution setting a public hearing for August 11, 2026, to consider the Statement of Expenses for unpaid nuisance abatement costs, fines, and fees. Property owners have received all required notices and were provided the opportunity to appeal in accordance with the San Ramon Municipal Code. Adoption of the resolution allows the public hearing process to move forward for the City Council's consideration.

Recommendation:

Staff recommends the City Council receive the staff report and approve the resolution, accepting the Building and Safety Services Division report for consideration, and setting a hearing on the Statement of Expenses for the August 11, 2026, City Council meeting.

Background:

Pursuant to Municipal Code Title B, Division B6, Chapter VI, Article 3-Abatement of Nuisances by City-Special Assessment, Building and Safety Services staff began the process to collect abatement costs, unpaid fines, and fees.

On May 18 and June 19, 2026, individual property owners were notified of the intent to levy a special assessment on their property by way of City Council Resolution. The notice included the property address, assessor parcel number, the case number, the amount due, the due date, and the intent to hold a public hearing.

Prior to beginning the process to collect abatement costs and unpaid fines, each property owner was issued the appropriate legal notices and afforded the opportunity to appeal the

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nuisance or violation and the unpaid fines.

Each property owner has received all the required notices and has been afforded an opportunity for an appeal hearing. None of the listed owners have paid the abatement costs or fines.

Exhibit 1 to the Resolution specifies for each subject property the total cost of the abatement, a description of the property that accrued the abatement costs, and the names and addresses of the persons entitled to notice.

The Building and Safety Services Division has filed with the City Clerk the attached Report to place on the agenda for the City Council's consideration and to request that the City Council set the hearing on the statement of expenses for the August 11, 2026, regular City Council Meeting.

Fiscal Impact:

The Building and Safety Services Division has listed the cost of abatement, and fines and fees due for each property in the attached exhibit. The costs are actual cost paid to remove hazards or to abate violations and/or fines or fees listed in the City Council Fees Resolution adopted each year.

Alternative Option(s):
• Decline to set the Public Hearing; this would delay or prevent recovery of eligible nuisance abatement costs and may reduce the City's ability to recover public funds. • Direct staff to return with additional information before scheduling the Public Hearing; this would extend the collection timeline and delay final resolution of the outstanding cases.

Next Steps:
• The City Clerk shall send out notices of the hearing by certified mail to the individuals entitled to notice as specified by the Building and Safety Services Division.
• The City Council meeting on August 11, 2026, will include the hearing on the statement of expenses and will serve as the time to consider the statement and any protest and objection to the expenses.
• Furthermore, at that time, the City Council may revise, correct, or modify the statement as it sees fit and will confirm the statement, as adjusted, by resolution.

Attachment(s):

A. Resolution No. 2026-101
B. Exhibit 1 - 2026 Assessment Report - List and Itemized Abatement Costs

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ATTACHMENT A
RESOLUTION NO. 2026-101

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

ACCEPTING BUILDING AND SAFETY SERVICES DIVISION REPORT FOR

CONSIDERATION AND SETTING A PUBLIC HEARING ON THE STATEMENT OF EXPENSES FOR AUGUST 11, 2026 AT THE REGULAR CITY COUNCIL MEETING WHEREAS, the Building and Safety Services Division prepared and filed a report (Exhibit 1) identifying subject properties that accrued abatement costs with the City Clerk; and
WHEREAS, the City utilizes on-call professional consulting services to supplement staffing resources and maintain operational service levels during periods of elevated workload demand, staffing vacancies, employee leave, and specialized project review needs; and
WHEREAS, on May 18 and June 19, 2026, the Building and Safety Services Division notified individual property owners of the intent to levy a special assessment on their property by way of City Council Resolution; and
WHEREAS, the City Clerk presented the report received from Building and Safety Services Division to the City Council by placing it on the July 14, 2026, City Council meeting agenda; and
WHEREAS, on July 14, 2026, the City Council was asked to accept the Building and Safety Services Division Report for consideration and set the date, time, and place for a hearing on the statement of expenses.

NOW, THEREFORE, BE IT RESOLVED, that the City Council accepts the Building and Safety Services Division Report for consideration and sets the public hearing on the statement of expenses for August 11, 2026, at the regular City Council Meeting PASSED, APPROVED, AND ADOPTED, at the meeting of July 14, 2026, by the following votes:

AYES:

NOES:

ABSTAIN:

ABSENT:

__________________________________
Mark Armstrong, Mayor

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Resolution No. 2026-101

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ATTEST:
_______________________________
Joan Snashall, City Clerk
Exhibit 1: Assessment Report – List and Itemized Abatement Costs

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Name of Property Owner Address of Property APN Balance Due Shannon Zien 653 S. Blackbrush Ln 217450030 $2,160.00
Soh Family Trust 65 Fife Ct 213062011 $3,715.00
Setty, Raghavendra K. & Shobha S. 1201 Via Messina 208850037 $2,995.00 University Ave. Partners Ramon LLC 2551 San Ramon Valley Bldv. 209030096 $820.00 Oldham, Richard J. & Kathy TRE 245 Hardwick Pl. 212102040 $720.00 EXHIBIT 1

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City Council Staff Report
Item No. 5.8.

Date: July 14, 2026
To: San Ramon City Council
From: Lauren Barr, Department Director
Katelyn Snodgrass, Associate Planner
Subject: Resolution No. 2026-102 - Adopting the Permit-Ready Prototype Accessory Dwelling Unit Plans
Executive Summary:

Staff is requesting City Council adoption of an update to the City’s permit-ready prototype accessory dwelling unit (ADU) plans. The City received a $50,000 grant from the Senate District 7 ADU Accelerator Program (“SD7 Program”) to modify existing permit-ready plans to comply with the 2025 California Building Standards Code rulemaking cycle. As a requirement of the grant, the City must provide the program administrator with a resolution adopting the completion of the permit-ready ADU plans update.

Recommendation:

Staff recommends approval of this Resolution adopting the permit-ready prototype ADU plans update which is a requirement for receiving a $50,000 grant from the Senate District 7 ADU Accelerator Program.

Background:

In 2023, the California State Legislature passed AB 1332, requiring jurisdictions to develop a program by January 1, 2025, for accepting submissions of ADU plans from architects and designers, consistent with current ADU standards and the current triennial California Building Standards Code rulemaking cycle. The City launched a “Permit-Ready ADU Program” in 2025, which included application requirements for qualified professionals interested in submitting plans for preapproval; information for homeowners interested in constructing an ADU with preapproved plans; and a list of available ADU plans preapproved by the City.

In addition to accepting preapproved plans, jurisdictions may exceed the requirements of AB 1332 and choose to develop “permit-ready” ADU plans. Permit ready ADU plans include preapproved architectural and engineering plans, structural calculations, green building

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forms, and energy compliance documentation which would streamline the ADU review process for San Ramon property owners. The City previously executed an agreement through City Council Resolution No. 2021-045 with RRM Design Group to utilize grant money to develop preapproved building permit sets for ADUs. In January of 2025, the City amended an existing agreement with RRM Design Group to develop nine permit-ready detached ADU plan sets: three style-specific sets for three floor plans.

Meanwhile in February of 2025, the City of San Ramon joined California State Senator Steve Glazer of Senate District 7 and the California Department of Housing and Community Development’s (HCD) pilot program aimed at accelerating the development of ADUs to help address the state’s ongoing housing crisis. Funded by Section 19.564 of the 2023 Budget Act, the SD7 Program provides $2.5 million in grants to support eligible jurisdictions in Alameda and Contra Costa Counties that fall within Senate District 7.

The SD7 Program provides funding in two ways to promote the development of ADUs: 1) an incentive program that provides rebates to individual property owners of up to $7,500 that meet the qualifications of the program; and 2) funding to jurisdictions of up to $50,000 to create or update permit-ready prototype ADU plans. The SD7 Program granted the City $153,319.56 for the incentive program and $50,000 to modify and update the existing permit-ready plans. In November of 2025, the City amended the existing agreement with RRM Design Group to update the nine permit-ready ADU plan sets for compliance with the 2025 California Building Standards Code. RRM Design Group prepared three different ADU floor plans ranging from 560 square feet to 708 square feet in size, with each floor plan in the following architectural styles: craftsman, mediterranean, and suburban ranch. Property owners may access the nine permit-ready plans on the City of San Ramon’s Planning Services “Accessory Dwelling Units” webpage or in person at the City’s Permit Center. As a requirement of the SD7 Program, the City must adopt the updated permit-ready plans through a resolution, which is provided as Attachment A. The permit-ready plans for each of the three different floor plans in each architectural style are provided as Attachment B for reference.

The City of San Ramon’s participation in the program meets Program 17 of the 2023-2031 Housing Element, which addresses the City’s role in facilitating the development of ADUs through programs including “adopting a pre-approved ADU plan program that includes reducing plan check fees for applications that utilize the pre-approved plans.” The grant awarded to the City to update the available plans allows for the permit-ready program to continue to offer property owners a direct, streamlined pathway to constructing an ADU.

Fiscal Impact:

The SD7 Program awarded the City $50,000 in grant funds to update the permit-ready prototype ADU plans. If this resolution is adopted in compliance with the grant provisions, there will be no direct fiscal impact on the General Fund Operating budget as the consultant contract and staff time will be reimbursed by the SD7 Program. Participation in the program does not require the City to match funding or otherwise contribute to the program.

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San Ramon City CouncilJuly 14, 2026

San Ramon City Council
July 14, 2026