Agenda packet — Coronado City Council, March 1, 2022

A G E N D A
CITY OF CORONADO CITY COUNCIL/
THE CITY OF CORONADO ACTING AS THE SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT AGENCY OF THE CITY OF CORONADO
Tuesday, March 01, 2022
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
CLOSED SESSION SPECIAL MEETING – 3:00 P.M.

REGULAR MEETING – 4:00 P.M.

In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Clerk’s office, (619) 522 7320. Assisted listening devices are available at this meeting. Ask the City Clerk if you desire to use this device. Upon request, the agenda and documents in the agenda packet can be made available in appropriate alternative formats to persons with a disability. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
The California Environmental Quality Act (“CEQA”) is the state law that requires the City to evaluate and document the potential environmental consequences of discretionary decision. (See, California Public Resources Code Sections 2100021189.3; and the “CEQA Guidelines” at California Code of Regulations Title 14, Division 6, Chapter 3, Sections 1500015387). For each item that requires a CEQA determination by the City Council, there is a reference to that determination on this agenda, and more information regarding the CEQA analysis is included in the documents that accompany this agenda. To the extent that City staff determines that particular items are not subject to CEQA, there will be no indication of a CEQA action on this agenda.

CLOSED SESSION SPECIAL MEETING – 3:00 P.M.

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
a. Labor Negotiations
Agency Designated Representative: Tina Friend, City Manager Employee Organization(s): SelfRepresented and Executive Management Employees; The American Federation of State, County, and Municipal Employees (AFSCME), Local 127; Coronado Firefighters' Association (CFA); and Police Officers' Association (POA)

4. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Government Code section 54956.8
a. Real Property Negotiations
Property: State Routes 75 and 282
City Negotiator: Tina Friend, City Manager
Negotiating Parties: State of California
Under Negotiation: Terms

5. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. Jason Clements v. City of Coronado
Claim No. 568713

6. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. One (1) Potential Case.

Facts and circumstances need not be disclosed pursuant to Government Code section 54956.9(e)(1)

7. COMMUNICATIONS ORAL:

Each person wishing to speak before the City Council on only matters listed on this agenda shall approach the City Council, give their name, and limit comments to three (3) minutes. Members of the public may also submit written comments on the City’s website, via email or request to provide live public comment via Zoom during the meeting. Requests for live public comment must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 5227321 or [email protected] for more information.

8. ADJOURN TO CLOSED SESSION
RECONVENE AND ANNOUNCE ACTION
REGULAR MEETING – 4:00 P.M.

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE
City of Coronado Page 2
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in advance of the meeting. Please contact the City Clerk at (619) 5227321 or [email protected] for more information.

8. ADJOURN TO CLOSED SESSION
RECONVENE AND ANNOUNCE ACTION
REGULAR MEETING – 4:00 P.M.

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meeting of February 15, 2022

4. CEREMONIAL PRESENTATIONS
a. Proclamation: Girl Scout Week (March 6 – 12, 2022)

5. CONSENT CALENDAR:

All items listed under this section are considered to be routine and will be acted upon with one motion. There will be no separate discussion of these items unless a member of the City Council or the public so requests, in which event, the item will be considered separately in its normal sequence.
a. APPROVAL OF READING BY TITLE AND WAIVER OF READING IN FULL OF ORDINANCES ON THIS AGENDA
Recommendation: Approve the reading by title and waive the reading in full of all Ordinances on the agenda.
b. REVIEW AND APPROVE THAT THE WARRANTS, AS CERTIFIED BY THE CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FOR FISCAL YEAR 202122
Recommendation: Approve the Warrants as certified by the City/Agency Treasurer. c. FILING OF THE TREASURER’S REPORTS ON INVESTMENTS FOR THE CITY AND THE SUCCESSOR AGENCY TO THE COMMUNITY
DEVELOPMENT AGENCY FOR THE CITY OF CORONADO FOR THE
QUARTER ENDING DECEMBER 31, 2021
Recommendation: Examine the quarterly Reports on Investments and order them filed.
d. AUTHORIZE THE 2022 SUMMER SHUTTLE PROGRAM, APPROPRIATE $192,312 FROM THE GENERAL FUND RESERVE, AND AUTHORIZE THE CITY MANAGER TO EXECUTE A CONTRACT WITH THE SAN DIEGO
METROPOLITAN TRANSIT SYSTEM (MTS) TO OPERATE THE FREE
SUMMER SHUTTLE
Recommendation: Authorize the 2022 Summer Shuttle Program, appropriate $192,312 from the General Fund Reserve, and authorize the City Manager to execute a contract amendment with San Diego Metropolitan Transit System (MTS) to: 1) operate the Free Summer Shuttle (FSS) from May 27 through September 5, 2022, at 15minute intervals; 2) operate a free bus service from the Coronado Cays to the Community Center on Monday, July 4, at 30minute intervals; and 3) make an initial purchase of 1,000 MTS day passes for distribution to the Coronado Cays e. AUTHORIZE THE CITY MANAGER TO AWARD A SOLE SOURCE
City of Coronado Page 3
d. AUTHORIZE THE 2022 SUMMER SHUTTLE PROGRAM, APPROPRIATE $192,312 FROM THE GENERAL FUND RESERVE, AND AUTHORIZE THE CITY MANAGER TO EXECUTE A CONTRACT WITH THE SAN DIEGO
METROPOLITAN TRANSIT SYSTEM (MTS) TO OPERATE THE FREE
SUMMER SHUTTLE
Recommendation: Authorize the 2022 Summer Shuttle Program, appropriate $192,312 from the General Fund Reserve, and authorize the City Manager to execute a contract amendment with San Diego Metropolitan Transit System (MTS) to: 1) operate the Free Summer Shuttle (FSS) from May 27 through September 5, 2022, at 15minute intervals; 2) operate a free bus service from the Coronado Cays to the Community Center on Monday, July 4, at 30minute intervals; and 3) make an initial purchase of 1,000 MTS day passes for distribution to the Coronado Cays e. AUTHORIZE THE CITY MANAGER TO AWARD A SOLE SOURCE
AGREEMENT FOR SPLIT CYCLE OPTIMIZATION TECHNIQUE (SCOOT) 360 SOFTWARE LICENSURE AND TECHNICAL SUPPORT SERVICES TO
YUNEX LLC. IN AN AMOUNT NOT TO EXCEED $180,000 FOR A THREEYEAR TERM TO SERVICE SIX “SMART SIGNALS” ON STATE ROAD 75.

Recommendation: Authorize the City Manager to execute a sole source agreement with Yunex LLC, for SCOOT 360 software licensure and technical support in an amount not to exceed $180,000 for a threeyear term to service six “smart signals” on State Road 75 (SR75).
f. AUTHORIZE THE CITY MANAGER TO AWARD A SERVICE AGREEMENT WITH MERJAN ENTERPRISES, INC. DOING BUSINESS AS SOV SECURITY FOR DESIGN, TECHNICAL SUPPORT, PREVENTIVE MAINTENANCE AND ASNEEDED REPAIRS OF CITYWIDE SECURITY ALARMS, ACCESS
CONTROLS, INTERCOM SYSTEMS, MONITORING, AND CAMERA
SYSTEMS IN AN AMOUNT NOT TO EXCEED $398,668 AND AUTHORIZE THE CITY MANAGER TO EXERCISE TWO ONEYEAR RENEWAL OPTIONS
Recommendation: Authorize the City Manager to execute a service agreement with Merjan Enterprises, Inc., doing business as (dba) SOV Security for design, technical support, and scheduled monthly and annual preventive maintenance and asneeded repairs of the security alarms, access controls, intercom system, monitoring and camera systems at all city locations in an amount not to exceed $398,668 for a threeyear term; and authorize the City Manager to exercise two renewal option years, for a maximum fiveyear contract term. g. AUTHORIZE THE CITY MANAGER TO EXECUTE AN AMENDMENT TO THE HEATING, VENTILATION, AIR CONDITIONING (HVAC) PREVENTIVE MAINTENANCE AND REPAIR SERVICE AGREEMENT WITH COUNTYWIDE MECHANICAL SYSTEMS, INC. FOR AN ADDITIONAL $62,982 AND A NOTTOEXCEED MAXIMUM CONTRACT SUM OF $412,886 Recommendation: Authorize the City Manager to execute an amendment to the HVAC Preventive Maintenance and Repair Service Agreement with Countywide Mechanical Systems, Inc. to increase the preventive maintenance and repair service agreement by $62,982 and approve a nottoexceed maximum contract sum of $412,886.

6. COMMUNICATIONS ORAL:

Each person wishing to speak before the City Council on matters not listed on this agenda shall approach the City Council, give their name, and limit comments to three (3) minutes. Members of the public may also submit written comments on the City’s website, via email or request to provide live public comment via Zoom during the meeting. Requests for live public comment must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 5227321 or [email protected] for more information.

7. CITY MANAGER/EXECUTIVE DIRECTOR:
a. Update
onCouncilDirectedActionsandCitizenInquiries.(Informational City of Coronado Page 4
sum of $412,886.

6. COMMUNICATIONS ORAL:

7. CITY MANAGER/EXECUTIVE DIRECTOR:
a. Update on Council Directed Actions and Citizen Inquiries. (Informational Item)

8. PUBLIC HEARINGS:
a. PC 202202 1417 ORANGE AVENUE– REQUEST FOR A CHANGE IN THE PROJECT DESCRIPTION AND PERMIT AMENDMENTS TO THE VILLA
CAPRI HOTEL REPLACEMENT PROJECT (SPECIAL USE PERMIT (PC 2019 05), COASTAL PERMIT (CP201903), AND PARKING PLAN (PC 201907)) Recommendation: Adopt a resolution (Attachment 1) to (1) approve the proposed amendments to the Villa Capri Hotel Replacement Project (Project) that changes the Project description, decreases excavation, and replaces the onsite underground parking with utilization of existing excess parking spaces on the property immediately to the north at 1415 Orange Avenue to satisfy the Project’s parking requirement; (2) extend Project approvals to March 3, 2024; and (3) find that these actions do not trigger subsequent or supplemental environmental review under the California Environmental Quality Act (CEQA) or require a supplement or amendment to the approved Mitigated Negative Declaration (MND).

9. COMMISSION AND COMMITTEE REPORTS: None.

10. CITY COUNCIL:
a. Council Reports on InterAgency Committee and Board Assignments. (Questions allowed to clarify but no responses, discussion or action.) Recommendation: None.
b. EXTENSION OF TEMPORARY OUTDOOR DINING ALLOWANCES
Recommendation: Extend the temporary outdoor seating permit program and the waiver of parking requirements through September 30, 2022. c. REPORT ON PROCESS OPTIONS FOR IMPLEMENTING DISCOVER
CORONADO’S ORANGE AVENUE IMPROVEMENT RECOMMENDATIONS
Recommendation: Receive report and provide direction on the projects proposed in Discover Coronado’s Orange Avenue Beautification Report.

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN: None.

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN: None.

13. ADJOURNMENT
A COPY OF THE AGENDA WITH THE BACKGROUND MATERIAL IS AVAILABLE FOR PUBLIC INSPECTION IN THE OFFICE OF THE CITY CLERK AT CITY HALL, AT THE PUBLIC LIBRARY, OR ON OUR WEBSITE AT www.coronado.ca.us
Writings and documents regarding an agenda item on an open session meeting, received after official posting and distributed to the Council for consideration, will be made available for public viewing at the City Clerk’s Office at City Hall, 1825 Strand Way, during normal business hours.

Materials submitted for consideration should be forwarded to the City Clerk’s Office at [email protected].

City of Coronado Page 6
February 15, 2022 Coronado City Council Minutes Page 30

MINUTES OF THE

REGULAR MEETING OF THE
City Council of the City of Coronado
and the
City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
Held in the Council Chamber at:
1825 Strand Way
Coronado, California 92118
Tuesday, February 15, 2022
3:00 p.m. Closed Session Special Meeting
4:00 p.m. Regular Meeting

1. CALL TO ORDER/ROLL CALL
The Closed Session Special Meeting of the City Council was called to order at 3:00 p.m. on Tuesday, February 15, 2022 in the City Council Chamber at City Hall with Mayor Bailey presiding.

A Quorum of members was present to conduct a meeting with the following results.

Present: (4) Councilmember Heinze; Councilmember Sandke; Councilmember Tanaka; Mayor Bailey
Absent (1) Councilmember Donovan
Also Present (3) City Manager/Agency Executive Director Tina Friend City Attorney/Agency Counsel Johanna N. Canlas
City Clerk/Agency Secretary Jennifer Ekblad

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
a. Labor Negotiations
Agency Designated Representative: Tina Friend, City Manager Employee Organization(s): Self Represented and Executive Management Employees; The American Federation of State, County, and Municipal Employees (AFSCME), Local 127; Coronado Firefighters' Association (CFA); and Police Officers' Association (POA)
City of Coronado Page 7
February 15, 2022 Coronado City Council Minutes Page 31

5. COMMUNICATIONS ORAL: None.

6. ADJOURN TO CLOSED SESSION: 3:00 P.M.

Mayor Bailey announced that the Closed Session Special Meeting recessed at 4:00 p.m. and will reconvene at the adjournment of the Regular Meeting.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:02 p.m. on Tuesday, February 1, 2022 in the City Council Chamber at City Hall with Mayor Bailey presiding.

A Quorum of members was present to conduct a meeting with the following results.

2. INVOCATION AND PLEDGE OF ALLEGIANCE
Mayor Bailey led the Pledge of Allegiance.

3. MINUTES
Approval of the minutes of the Regular meeting of February 1, 2022. A motion to approve the minutes was made by Councilmember Sandke and seconded by Councilmember Heinze.

The motion carried by the following results.

Yes: (4) Councilmember Heinze; Councilmember
Sandke; Councilmember Tanaka; Mayor
Bailey

Absent: (1) Councilmember Donovan
City of Coronado Page 8
February 15, 2022 Coronado City Council Minutes Page 32

4. CEREMONIAL PRESENTATIONS:

Shaun Briley, Director of Library Services announced the 2022 Coronado Community Read book, West with Giraffes, by Lynda Rutledge, utilizing a PowerPoint presentation.

5. CONSENT CALENDAR
Councilmember Sandke proposed Item 10b be added to the Consent Calendar.

Dawn Richards provided comments and thanked the Council for their appointment.

A motion to adopt this consent agenda with the addition of Item 10b was made by Mayor Bailey and seconded by Councilmember Tanaka.

This motion carried by the following results.

Yes: (4) Councilmember Heinze; Councilmember
Sandke; Councilmember Tanaka; Mayor
Bailey

Absent: (1) Councilmember Donovan
5a. Approval of Reading by Title and Waiver of Reading in Full of Ordinances on this Agenda
Approval of Reading by Title and Waiver of Reading in Full of Ordinances on this Agenda
This item was approved under the Consent Calendar.
5b. Review and Approve that the Warrants, as Certified by the City/Agency Treasurer, are all Correct, Just, and Conform to the Approved Budget for Fiscal Year 2021-22
Review and Approve that the Warrants, as Certified by the City/Agency Treasurer, are all Correct, Just, and Conform to the Approved Budget for Fiscal Year 2021-

22. This Financial Report was approved under the Consent Calendar. 5c. Adoption of “A Resolution of the City Council of the City of Coronado, California, Appointing the Director of Administrative Services as City Treasurer”
Adopt “A Resolution of the City Council of the City of Coronado, California, Authorizing John J. Kim, Director of Administrative Services, to Sign Agreements for Bank and Investment Accounts as the City Treasurer.” This Resolution No. 2022-08 was adopted under the Consent Calendar.

City of Coronado Page 9
February 15, 2022 Coronado City Council Minutes Page 33 5d. Adoption of Two Resolutions of the City Council of the City of Coronado and the City of Coronado, Acting as the Successor Agency to the Community Development Agency, Re-Authorizing the Investment of City of Coronado Monies in the Local Agency Investment Fund (LAIF) and Updating the Authorized Signers
Adopt Two Resolutions of the City Council of the City of Coronado and the City of Coronado, acting as the Successor Agency to the Community Development Agency, Re-Authorizing the Investment of Monies in the Local Agency Investment Fund and Updating the Authorized Signers.

This Resolution No. 2022-05 and Resolution No. 2022-06 was adopted under the Consent Calendar.
5e. Adoption of “A Resolution of the City Council of the City of Coronado, California, to Prohibit Right Turns onto the Block 153 Alley (Between Orange and D Avenues from Second to Third Streets) from Eastbound Second Street between the hours of 2:00-6:00 p.m.”
Adopt “A Resolution of the City Council of the City of Coronado, California, to prohibit right turns onto the Block 153 alley (between Orange and D Avenues from Second to Third Streets) from eastbound Second Street between the hours of 2:00-6:00 p.m.”
This Resolution No. 2022-07 was adopted under the Consent Calendar. 5f. Authorization for the City Manager to Renew the Tidelands Use and Occupancy Permit for the Skate Park and Associated Premises in Tidelands Park
Authorize the City Manager to renew the Tidelands Use and Occupancy Permit (TUOP) for Tidelands Park with the Unified Port of San Diego.

This Contract was approved under the Consent Calendar.

6. ORAL COMMUNICATIONS
Mary Kathleen (Katie) MacCrossen-Bosworth requested the City resume its aquatics program similar to 2019 levels and emphasized the benefits of the program related to water safety for children. Ms. MacCrossen-Bosworth also provided comments regarding the benefits of Camp Coronado.

Sue MacCrossen provided comments regarding swimming lessons and camp programs in the City. Ms. MacCrossen expressed concerns regarding program levels and requested the Council provide direction to increase swimming program levels.

Alistar Jake Hardt expressed concerns regarding a traffic crossing with no stop signs and requested the City Council consider stop signs and lights to increase visibility.

Jacqueline Hardt expressed concerns regarding the intersection at 8th and D Avenue and provided photos for the City Council to review. Ms. Hardy requested the City Council evaluate the intersection to be made more visible with stops signs, lights, and red curbs.

Ms. Hardt also spoke in support of the previous speakers’ comments.

City of Coronado Page 10
February 15, 2022 Coronado City Council Minutes Page 34 Carrie Downey provided information regarding Coronado Promenade Concerts and requested the public provide photos to celebrate the 50th anniversary of the concerts.

Ms. Downey also spoke in regard to Item 10e – regarding the San Diego - Coronado Bay Bridge Suicide Deterrent Project Mitigated Negative Declaration Review. Ms. Downey commented that she reviewed the document and encouraged the Council to make sure that the public is aware and knows what is being proposed.

7. CITY MANAGER REPORT: None.

9. COMMISSION AND COMMITTEE REPORTS: None.

10. COUNCIL BUSINESS
10a. Council Reports on Inter-Agency Committee and Board Assignments Councilmember Sandke reported regarding the Metropolitan Transit System Board that discussions had begun regarding the summer shuttle program. 10b. Consideration of Appointment of One New Member to Serve the Remainder of a Term on the Cultural Arts Commission
Consider for appointment Dawn Richards to serve the remainder of a term to expire December 31, 2023 on the Cultural Arts Commission.

This Appointment was approved under the Consent Calendar. 10c. Consideration of Appointment of One New Member to Serve the Remainder of a Term on the Library Board of Trustees
Mayor Bailey introduced this item.

Todd Little withdrew his name from consideration regarding this appointment.

Anne Parish noted that she provided a written statement regarding her qualifications.

Julie Webb provided comments on her qualifications for this appointment and some challenges facing the Library.

The City Clerk called the names and recorded the votes as follows:

Anne Parish 0 votes
Julie Webb 4 votes
A motion to appoint Julie Webb to serve the remainder of a term to expire August 31, 2024 on the Library Board of Trustees was made by Mayor Bailey and seconded by Councilmember Sandke.

City of Coronado Page 11
February 15, 2022 Coronado City Council Minutes Page 35 The motion carried by the following results.

Yes: (4) Councilmember Heinze; Councilmember
Sandke; Councilmember Tanaka; Mayor
Bailey

Absent: (1) Councilmember Donovan
10d. Presentation by Andre Monette, Best & Krieger, Regarding Federal Lobbying, Including Efforts to Address Tijuana River Environmental Issues.

Tina Friend, City Manager, introduced this item and Andre Monette of Best Best & Krieger.

Mr. Monette presented to the City Council utilizing a PowerPoint presentation. Ana Schwab and Lowry Cook of Best Best & Krieger were available for questions remotely via Zoom.

Councilmember Sandke asked for clarification and information regarding reuse of the water.

Mr. Monette provided information regarding the treatment for water used in Mexico as opposed to the United States.

Councilmember Heinze requested assistance for securing Federal funding for the Silver Strand Undergrounding project.

Ms. Friend provided comments regarding the positive relationship between Coronado and Best Best & Krieger.

Councilmember Tanaka inquired regarding the funding gap to address Tijuana River environmental issues.

Mr. Monette indicated that environmental issues tend to be a bipartisan issue and voiced optimism for securing continued funding.

Mayor Bailey comment that previously the City has been able to find bipartisan support in other regions for this issue.

No Council action necessary on this item.
10e. San Diego - Coronado Bay Bridge Suicide Deterrent Project Mitigated Negative Declaration Review
Rich Grunow, Director of Community Development, presented the staff report utilizing a PowerPoint presentation.

Councilmember Tanaka inquired regarding the particulars of the design being a deterrent and the materials of the netting.

City of Coronado Page 12
February 15, 2022 Coronado City Council Minutes Page 36 Mr. Grunow indicated that he would need to defer to Caltrans regarding the effectiveness and answered that the netting will be made of stainless steel.

Councilmember Sandke voiced support for Caltrans providing an opportunity for community input and provided information regarding funding for the project.

A motion to approve this report was made by Councilmember Sandke and seconded by Councilmember Heinze.

The motion carried by the following results.

Yes: (4) Councilmember Heinze; Councilmember
Sandke; Councilmember Tanaka; Mayor
Bailey

Absent: (1) Councilmember Donovan
10f. Approve Revisions to City Council Policy No. 28 Community Grants and Fiscal Year 2022-23 Community Grant Program Documents
Kelly Purvis, Senior Management Analyst, presented the staff report utilizing a PowerPoint presentation.

Councilmember Sandke asked for clarification regarding fraternal organizations and audits related to disbursements.

Ms. Purvis provided information regarding service versus fraternal organizations and indicated that the audit requirements had not yet been defined.

Mayor Bailey asked for clarification regarding non-profit versus faith-based organizations.

Ms. Purvis deferred to the City Attorney.

Johanna Canlas, City Attorney, clarified that as the proposed policy is written, if a faithbased 501(c)(3) organization, it has to open to everyone without limitations.

Georgia Ferrell expressed concerns related to the proposed policy changes and requested the Council consider removing the cap on the grants.

Councilmember Tanaka provided comments regarding the progression of the program and spoke in opposition to the cap of $150,000.

Councilmember Sandke spoke in favor of changing the cap to $150,000 and the staff recommendation.

City of Coronado Page 13
February 15, 2022 Coronado City Council Minutes Page 37 Councilmember Heinze spoke in favor the staff recommendation. Councilmember Heinze expressed concern regarding the use of salaries in the grant program and suggested it be reconsidered next year.

Mayor Bailey suggested Councilmember Heinze to bring forward a Policy #2 request for policy changes next year. Mayor Bailey voiced support for the staff recommendations with the exception of the policy related to faith-based organizations.

Councilmember Sandke provided comments and spoke in opposition to Mayor Bailey’s suggestion.

Ms. Canlas reemphasized that the proposed policy states that it must be a program accessible to everyone with no exceptions or limitations. Ms. Canlas offered to research the matter further and return to Council during the next grant cycle.

Councilmember Heinze made a motion to accept the staff recommendations to the community grant program and direct staff to assess salaries and faith-based organizations during future cycles.

Councilmember Sandke noted he was opposed to micromanaging of the organizations but would still support the motion.

Councilmember Tanaka commented that he would not support the motion as is.

Councilmember Heinze withdrew his motion.

A motion to approve the staff recommendation was made by Councilmember Heinze and seconded by Councilmember Sandke.

The motion carried by the following results.

Yes: (4) Councilmember Tanaka; Councilmember
Sandke; Mayor Bailey; Councilmember
Heinze

Absent: (1) Councilmember Donovan

13. ADJOURNMENT
Mayor Bailey adjourned the Regular meeting at 5:27 p.m.

The Closed Session Special Meeting was called back to order at 5:30 p.m. and adjourned at 5:56 p.m.

City of Coronado Page 14
February 15, 2022 Coronado City Council Minutes Page 38 Approved: March 1, 2022
___________________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
___________________________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado
City of Coronado Page 15
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City of Coronado

Page 16 ends

I hereby certify that the demands listed in the table below and on the attached vendor payment audit report for the City of Coronado and the City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado are correct and just to the best of my knowledge and conform to approved budgets for Fiscal Year 2021/2022. Money is available in the proper funds to pay these demands.
_____________________________________________________
John J. Kim
Director of Administrative Services
_____________________________________________________
Mayor
Approved by the City Council on March 1, 2022
Agency Warrant(s) Voucher(s)
City of Coronado 20000204-20000405 V5000098-V5000170
-
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers -
--

Page 1 of 170 ends

Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 17
100 Non-Departmental
(Govt. Fund)
10010000-80030 5000105 2/14/2022 PACIFIC ANIMAL WELFARE

SOCIETY
01 MNTHLY PYMNT-FEB22 27,552.50
100 Non-Departmental
(Govt. Fund)
10010000-80030 5000153 2/14/2022 MERJAN ENTERPRISES INC 02 HVAC PM SERVICES JAN 2022 325.00 10010000-80030 27,877.50
100 Non-Departmental
(Govt. Fund)
10010000-80100 20000208 2/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL DEC 2021 3,405.14 100 Non-Departmental
(Govt. Fund)
10010000-80100 20000365 2/14/2022 T & T JANITORIAL, INC. 01 COVID CLEANING 6,810.00 10010000-80100 10,215.14
100 Non-Departmental
(Govt. Fund)
10010000-80600 20000268 2/14/2022 FUN EXPRESS LLC 00 SPECIAL EVENT SUPPPLIES 1,241.34 10010000-80600 1,241.34
100 Legislative 10011000-80220 5000163 2/17/2022 CORONADO HISTORICAL

ASSOCIATION,INC
FY22 GRANT PYMT2 HISTORIAN
GRANT
40,624.17
100 Legislative 10011000-80220 5000163 2/17/2022 CORONADO HISTORICAL

ASSOCIATION,INC
FY22 GRANT - CITY
COLLECTIONS PYMT2
34,627.17
10011000-80220 75,251.34
100 City Clerk Dept. 10013000-80030 20000211 2/14/2022 ROBERT HALF INTERNATIONAL INC
00 TEMP SVS WE 01/28 1,175.64
100 City Clerk Dept. 10013000-80030 20000211 2/14/2022 ROBERT HALF INTERNATIONAL INC
00 TEMP SVS WE 01/14 393.97
100 City Clerk Dept. 10013000-80030 20000211 2/14/2022 ROBERT HALF INTERNATIONAL INC
00 TEMP SVS WE 01/14 1,340.64
10013000-80030 2,910.25

Page 3 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 18
100 City Clerk Dept. 10013000-80230 20000253 2/14/2022 DFM ASSOCIATES 00 2021 ELECTIONS CODE 58.99 10013000-80230 58.99
100 Finance Division 10014401-80030 20000211 2/14/2022 ROBERT HALF INTERNATIONAL INC
00 TEMP SVS WE 01/28 775.20
10014401-80030 775.20
100 Human Resources
Division
10014402-80030 20000213 2/14/2022 ADO PROFESSIONAL SOLUTIONS, INC
00 TEMP SVS WE 1/30 1,247.92
10014402-80030 1,247.92
100 Human Resources
Division
10014402-80055 5000146 2/14/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 27.00 100 Human Resources
Division
10014402-80055 5000146 2/14/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 27.00 100 Human Resources
Division
10014402-80055 5000146 2/14/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 27.00 10014402-80055 81.00
100 Human Resources
Division
10014402-80650 20000281 2/14/2022 IPM LITHOGRAPHICS, INC 01 NAME PLATE & CARDS 95.90 10014402-80650 95.90
100 Systems Admin
Division
10014403-80055 20000211 2/14/2022 ROBERT HALF INTERNATIONAL INC
00 TEMP SVS WE 01/28 680.00
10014403-80055 680.00

Page 5 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 19
100 Police Admin 10021101-80030 5000118 2/14/2022 CAL PACIFIC TRUCK CENTER, LLC 18 VEHICLE LEASE JAN 2022 826.30 100 Police Admin 10021101-80030 5000123 2/14/2022 COFFEE AMBASSADOR, INC 27 COFFEE SERVICES 696.62 100 Police Admin 10021101-80030 5000126 2/14/2022 DAY WIRELESS SYSTEMS (20) 13 FEB 2022 HANDHELD RADIO 803.00 100 Police Admin 10021101-80030 5000126 2/14/2022 DAY WIRELESS SYSTEMS (20) 17 DISPATCH RADIOS FEB 2022 45.00 100 Police Admin 10021101-80030 5000148 2/14/2022 SAN DIEGO COUNTY SHERIFF'S DEPT.
12 CAL-ID JAN-JUN 2022 2,172.00
100 Police Admin 10021101-80030 20000232 2/14/2022 CAL PACIFIC TRUCK CENTER, LLC 18 LEASE FEB 2022 826.30 100 Police Admin 10021101-80030 20000294 2/14/2022 LLOYD PEST CONTROL CO,INC 04 PEST CONTROL 197.00 10021101-80030 5,566.22
100 Police Admin 10021101-80055 20000249 2/14/2022 NANCY K BOHL INC 01 COUNSELING DEC 2021 640.00 100 Police Admin 10021101-80055 20000367 2/14/2022 TAMRIN OLDEN 00 PROFESSIONAL PHOTO SHOOT
2,250.00
10021101-80055 2,890.00
100 Police Admin 10021101-80100 20000208 2/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL DEC 2021 4,857.33 10021101-80100 4,857.33
100 Police Admin 10021101-80110 20000348 2/14/2022 SDG&E-(POLICE) 01 UTILITES ELECTRIC DEC 2021- JAN 2022
11,493.78
10021101-80110 11,493.78

Page 7 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 20
100 Police Admin 10021101-80111 20000348 2/14/2022 SDG&E-(POLICE) 01 GAS UTLIITIES DEC 2021-JAN 2022
867.59
10021101-80111 867.59
100 Police Admin 10021101-80112 20000235 2/14/2022 CAL-AM WATER (POLICE

ACCOUNT)
01 DRINKING WATER DEC2021-
JAN2022
179.10
100 Police Admin 10021101-80112 20000235 2/14/2022 CAL-AM WATER (POLICE

ACCOUNT)
01 IRRIGATION DEC 2021 -JAN
2022
322.70
10021101-80112 501.80
100 Police Admin 10021101-80210 20000227 2/14/2022 AT&T (CALNET 3) 03 PD DSK PH DEC 2021-JAN 2022 469.09 100 Police Admin 10021101-80210 20000227 2/14/2022 AT&T (CALNET 3) 03 PD DSK PH CREDIT NOV - DEC 2021
-242.29
100 Police Admin 10021101-80210 20000227 2/14/2022 AT&T (CALNET 3) 03 PD RECRUIT LINE DEC 2021- JAN 2022

0.04 100 Police Admin 10021101-80210 20000369 2/14/2022 SPECTRUM BUSINESS 04 CAMERA WIFI JAN-FEB 2022 249.97 100 Police Admin 10021101-80210 20000373 2/14/2022 TRANSUNION RISK &

ALTERNATIVE
07 INVESTIGATIONS 135.20
100 Police Admin 10021101-80210 20000373 2/14/2022 TRANSUNION RISK &

ALTERNATIVE
07 INVESTIGATIONS JAN 2022 144.40
100 Police Admin 10021101-80210 20000381 2/14/2022 VERIZON WIRELESS 01 CELL PH DEC 2021 -JAN 2022 3,918.57 10021101-80210 4,674.98
100 Police Admin 10021101-80250 5000109 2/14/2022 ACE UNIFORMS & ACCESSORIES 03 CREDIT CADET OWEN JACKSON INV252902
-85.10
100 Police Admin 10021101-80250 5000119 2/14/2022 CWA UNIFORMS INC 01 SEWINGS_SVP SINOWITZ, PAUL

18.00

Page 9 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 21
100 Police Admin 10021101-80250 5000119 2/14/2022 CWA UNIFORMS INC 03 SEWING_CADET GIBSON 36.00 100 Police Admin 10021101-80250 5000119 2/14/2022 CWA UNIFORMS INC 01 SEWING_SVP CLARKIN, GAIL 51.00 100 Police Admin 10021101-80250 5000119 2/14/2022 CWA UNIFORMS INC 01 SEWING_SVP NAVAR, SILVIA 36.00 100 Police Admin 10021101-80250 5000119 2/14/2022 CWA UNIFORMS INC 00 SEWING SVP CALANDRO 58.50 100 Police Admin 10021101-80250 5000119 2/14/2022 CWA UNIFORMS INC 00 SEWING_SVP SINOWITZ 36.00 100 Police Admin 10021101-80250 5000119 2/14/2022 CWA UNIFORMS INC 01 SEWINGS_SVP D WALLACE 36.00 100 Police Admin 10021101-80250 5000119 2/14/2022 CWA UNIFORMS INC 01 SEWING_SVP SWARTZ, P. 36.00 100 Police Admin 10021101-80250 20000299 2/14/2022 NATIONAL EMBLEM, INC 00 CHAPLAIN BADGE PATCH 276.92 10021101-80250 499.32
100 Police Admin 10021101-80330 20000229 2/14/2022 BEHAVIORAL ANALYSIS TRAINING INC
01 TRAINING_INVEST,
INTERVIEW,INTER_ENGELKE
575.00
10021101-80330 575.00
100 Police Admin 10021101-80340 20000244 2/14/2022 COPWARE, INC 06 LEGAL SOURCEBOOK MAR2022-FEB2023
1,105.00
100 Police Admin 10021101-80340 20000256 2/14/2022 DRIVERS LICENSE GUIDE CO. 08 ID CHECKING GUIDE 2022 389.48 100 Police Admin 10021101-80340 20000258 2/14/2022 EAGLE NEWSPAPER LLC 00 RFP NOTICE FOR TECH

SUPPORT SVC
130.00
100 Police Admin 10021101-80340 20000305 2/14/2022 ONE-TIME VENDOR - TUITION 12 TUTITION REIMB_SINGH_PSYCH 101

39.95 100 Police Admin 10021101-80340 20000306 2/14/2022 ONE-TIME VENDOR - TUITION 12 TUITION REIMB_SINGH_INTRO

AM GOVT/POLIT

99.48 10021101-80340 1,763.91

Page 11 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 22
100 Police Admin 10021101-80350 20000259 2/14/2022 EAGLE GRAPHICS INC. 01 PRINTING_BUS CARD D.

KULLING
103.18
100 Police Admin 10021101-80350 20000259 2/14/2022 EAGLE GRAPHICS INC. 01 PRINTING_PHOTO NAME PLATES

33.21 100 Police Admin 10021101-80350 20000259 2/14/2022 EAGLE GRAPHICS INC. 01 PERPETUAL PLAQUE 436.07 100 Police Admin 10021101-80350 20000259 2/14/2022 EAGLE GRAPHICS INC. 01 PRINTING SVC_NAME PLATE 37.36 100 Police Admin 10021101-80350 20000329 2/14/2022 PHOENIX GROUP INFORMATION

SYSTEMS
01 PRINTING PARKING CITATION
ROLLS
2,268.28
10021101-80350 2,878.10
100 Police Admin 10021101-80575 20000304 2/14/2022 OFFICE DEPOT (ACCT 89284943) 00 DISINFECTANT WIPES 379.43 100 Police Admin 10021101-80575 20000304 2/14/2022 OFFICE DEPOT (ACCT 89284943) 00 DISINFECTANT WIPES 138.64 100 Police Admin 10021101-80575 20000309 2/14/2022 ONE-TIME VENDOR - EE REIMB 01 SRO SUPPLIES 112.98 10021101-80575 631.05
100 Police Admin 10021101-80590 20000304 2/14/2022 OFFICE DEPOT (ACCT 89284943) 01 OFFICE SUPPLIES_DSK

CALNDR, FOLDERS, MARKERS

48.44 100 Police Admin 10021101-80590 20000304 2/14/2022 OFFICE DEPOT (ACCT 89284943) 01 OFFICE SUPPLIES_PENS 47.41 100 Police Admin 10021101-80590 20000304 2/14/2022 OFFICE DEPOT (ACCT 89284943) 01 OFFICE SUPPLIES_SCISSORS 13.58 100 Police Admin 10021101-80590 20000304 2/14/2022 OFFICE DEPOT (ACCT 89284943) 01 PAPER, PENS 577.65 10021101-80590 687.08
100 Police Admin 10021101-80650 5000109 2/14/2022 ACE UNIFORMS & ACCESSORIES 02_BALL CAPS 484.61

Page 13 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 23
100 Police Admin 10021101-80650 5000119 2/14/2022 CWA UNIFORMS INC 02 NAME PLATE_KULLING, DUSTIN

21.54 100 Police Admin 10021101-80650 20000269 2/14/2022 TREADWAY GRAPHICS/GEIGER 05 G.R.E.A.T SUPPLIES 912.38 100 Police Admin 10021101-80650 20000299 2/14/2022 NATIONAL EMBLEM, INC 02 PATCHES_POLICE SERVICE

OFFICER BADGE PATCH
276.92
10021101-80650 1,695.45
100 Police Field Svcs. 10021102-80030 20000329 2/14/2022 PHOENIX GROUP INFORMATION

SYSTEMS
03 PARKING CITATION MGMT
DEC 2021
1,910.31
10021102-80030 1,910.31
100 Police Field Svcs. 10021102-80130 20000230 2/14/2022 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MAINT ZG34232 1,058.95
100 Police Field Svcs. 10021102-80130 20000230 2/14/2022 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MAINT ZG34232 452.26
100 Police Field Svcs. 10021102-80130 20000230 2/14/2022 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MAINT ZG33768

FRONT/REAR TIRE
988.79
10021102-80130 2,500.00
100 Police Field Svcs. 10021102-80650 5000109 2/14/2022 ACE UNIFORMS & ACCESSORIES 00 SEWING_CONON 109.89 100 Police Field Svcs. 10021102-80650 5000109 2/14/2022 ACE UNIFORMS & ACCESSORIES 00 SEWING_ENGELKE 12.93 100 Police Field Svcs. 10021102-80650 5000109 2/14/2022 ACE UNIFORMS & ACCESSORIES 00 SEWING_CANET 32.33 100 Police Field Svcs. 10021102-80650 5000109 2/14/2022 ACE UNIFORMS & ACCESSORIES 02 NEW HIRE_JUSINO, DUSTIN 654.00 100 Police Field Svcs. 10021102-80650 5000109 2/14/2022 ACE UNIFORMS & ACCESSORIES 00 BELT KEEPER, CUFF CASE_TY, SIMON

61.40 100 Police Field Svcs. 10021102-80650 5000109 2/14/2022 ACE UNIFORMS & ACCESSORIES 00 SEWING_CHAN, ALVIN 38.79

Page 15 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 24
100 Police Field Svcs. 10021102-80650 5000109 2/14/2022 ACE UNIFORMS & ACCESSORIES 00 SEWING_MITCHELL 128.21 100 Police Field Svcs. 10021102-80650 5000109 2/14/2022 ACE UNIFORMS & ACCESSORIES 00 SEWING_KEY 12.93 100 Police Field Svcs. 10021102-80650 5000109 2/14/2022 ACE UNIFORMS & ACCESSORIES 00 BELT BUCKLE_ARGANDONA 17.23 100 Police Field Svcs. 10021102-80650 5000109 2/14/2022 ACE UNIFORMS & ACCESSORIES 00 SEWINGS_HUTCHINS 45.26 100 Police Field Svcs. 10021102-80650 5000109 2/14/2022 ACE UNIFORMS & ACCESSORIES 00 SEWING_WRAY, BRIAN 78.96 100 Police Field Svcs. 10021102-80650 5000109 2/14/2022 ACE UNIFORMS & ACCESSORIES 00 SEWING_KEY, RICHARD 49.57 100 Police Field Svcs. 10021102-80650 5000109 2/14/2022 ACE UNIFORMS & ACCESSORIES 00 SEWING_HUTCHENS, ANDREW 30.17 100 Police Field Svcs. 10021102-80650 5000109 2/14/2022 ACE UNIFORMS & ACCESSORIES 00 SEWINGS_TY, SIMON 43.10 100 Police Field Svcs. 10021102-80650 5000109 2/14/2022 ACE UNIFORMS & ACCESSORIES 00 SEWING_HAMILTON 114.82 100 Police Field Svcs. 10021102-80650 5000119 2/14/2022 CWA UNIFORMS INC 00 SEWING_ALEJANDRINO, C 22.57 100 Police Field Svcs. 10021102-80650 5000119 2/14/2022 CWA UNIFORMS INC 02 NEW HIRE_JUSINO, D 21.53 100 Police Field Svcs. 10021102-80650 5000119 2/14/2022 CWA UNIFORMS INC 00 SEWING_CARR, T. 18.00 100 Police Field Svcs. 10021102-80650 5000119 2/14/2022 CWA UNIFORMS INC 00 SEWING_PHILLIPS 15.00 100 Police Field Svcs. 10021102-80650 5000119 2/14/2022 CWA UNIFORMS INC 00 SEWING_KULLING, DUSTIN 27.00 100 Police Field Svcs. 10021102-80650 5000119 2/14/2022 CWA UNIFORMS INC 00 SEWING_HARRIS, MARK 18.00 100 Police Field Svcs. 10021102-80650 5000119 2/14/2022 CWA UNIFORMS INC 00 DUTY BELT_ONEILL 26.38 100 Police Field Svcs. 10021102-80650 5000119 2/14/2022 CWA UNIFORMS INC 00 SEWING_FLORES 27.00

Page 17 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 25
100 Police Field Svcs. 10021102-80650 5000119 2/14/2022 CWA UNIFORMS INC 00 DUTY BELT_TY, SIMON 8.08 100 Police Field Svcs. 10021102-80650 5000119 2/14/2022 CWA UNIFORMS INC 00 HANDCUFF CASE_ARGANDONA

92.63 100 Police Field Svcs. 10021102-80650 5000119 2/14/2022 CWA UNIFORMS INC 02 NEW HIRE_JUSINO, DWAYNE 70.03 100 Police Field Svcs. 10021102-80650 5000119 2/14/2022 CWA UNIFORMS INC 00 SEWING_ONEILL 61.50 100 Police Field Svcs. 10021102-80650 5000119 2/14/2022 CWA UNIFORMS INC 00 HOLDER WITH SNAP_ADAMS 12.92 100 Police Field Svcs. 10021102-80650 5000119 2/14/2022 CWA UNIFORMS INC 00 SEWING_BEEBE 9.00 100 Police Field Svcs. 10021102-80650 20000333 2/14/2022 PVP COMMUNICATIONS,INC. 04 MOTOR HELMET 2,620.90 100 Police Field Svcs. 10021102-80650 20000333 2/14/2022 PVP COMMUNICATIONS,INC. 04 MOTOR HELMET 1,251.23 100 Police Field Svcs. 10021102-80650 20000333 2/14/2022 PVP COMMUNICATIONS,INC. 00 CREDIT MEMO -656.00 10021102-80650 5,075.36
100 Fire Services
Division
10025501-70032 5000108 2/14/2022 ACE UNIFORMS & ACCESSORIES 01.M.JACKSON UNIF ITEMS 771.41 10025501-70032 771.41
100 Fire Services
Division
10025501-80030 5000139 2/14/2022 KRONOS SAASHR INC 11.TS IVR 2021-12 18.89 100 Fire Services
Division
10025501-80030 20000217 2/14/2022 ALL-AMERICAN LEADERSHIP 17.2022-1 LEADERSHIP TRNG 750.00 100 Fire Services
Division
10025501-80030 20000217 2/14/2022 ALL-AMERICAN LEADERSHIP 17.2022-2 LEADERSHIP TRAINING 750.00 100 Fire Services
Division
10025501-80030 20000395 2/14/2022 WITTMAN ENTERPRISES, LLC 05.AMBULANCE BILL 2022-1 1,950.00 10025501-80030 3,468.89

Page 19 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 26
100 Fire Services
Division
10025501-80055 20000342 2/14/2022 SAN DIEGO SPORTS MEDICINE & FAMILY

01.ANNUAL PHYS EXAM 011222 1,057.42
10025501-80055 1,057.42
100 Fire Services
Division
10025501-80100 20000208 2/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL DEC 2021 694.65 10025501-80100 694.65
100 Fire Services
Division
10025501-80110 20000349 2/14/2022 SDG&E-(FIRE SRV ACCOUNT) 01.CAYS ELEC 2022-1 1,533.59 10025501-80110 1,533.59
100 Fire Services
Division
10025501-80111 20000349 2/14/2022 SDG&E-(FIRE SRV ACCOUNT) 01CAYS GAS 2022-1 135.03 10025501-80111 135.03
100 Fire Services
Division
10025501-80112 20000234 2/14/2022 CAL-AM WATER (FIRE ACCOUNT) 01.CAYS H2O 2022-1 369.21 10025501-80112 369.21
100 Fire Services
Division
10025501-80130 20000370 2/14/2022 TINOSA, INC. 01.AIR SAMPLE 36/37 500.00 10025501-80130 500.00
100 Fire Services
Division
10025501-80132 5000112 2/14/2022 AMAZON CAPITAL SERVICES INC 01.TAPE 14.00 100 Fire Services
Division
10025501-80132 5000113 2/14/2022 AMAZON CAPITAL SERVICES INC 01.STORAGE BINS 1T4D1MGJCPYV
123.89

Page 21 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 27
10025501-80132 137.89
100 Fire Services
Division
10025501-80210 20000380 2/14/2022 VERIZON WIRELESS 02.FD CELL PHONE 2021-12 170.18 100 Fire Services
Division
10025501-80210 20000380 2/14/2022 VERIZON WIRELESS 04.FD IPADS 2021-12 532.14 10025501-80210 702.32
100 Fire Services
Division
10025501-80280 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 01.36 TOWEL MAT 0202 94.62 100 Fire Services
Division
10025501-80280 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 01.37 TOWEL MAT 0202 71.50 100 Fire Services
Division
10025501-80280 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 01.37 TOWEL MAT SVC 012622 71.50 100 Fire Services
Division
10025501-80280 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 01.36 TOWEL MAT SVC 012622 94.62 10025501-80280 332.24
100 Fire Services
Division
10025501-80340 5000112 2/14/2022 AMAZON CAPITAL SERVICES INC 08.COFFEE FILTERS 36.62 100 Fire Services
Division
10025501-80340 20000295 2/14/2022 MASON'S SAW & LAWNMOWER

SRV,INC

06.TRAINING SAW CHAINS 211.79
100 Fire Services
Division
10025501-80340 20000347 2/14/2022 SCRIPPS MERCY HOSPITAL 05.EMS FCA 7-12 2021 2,640.00 10025501-80340 2,888.41
100 Fire Services
Division
10025501-80610 5000112 2/14/2022 AMAZON CAPITAL SERVICES INC 01.COVID19 MASK FILTERS 28.00 100 Fire Services
Division
10025501-80610 20000290 2/14/2022 LIFE ASSIST, INC. 01.EMS SUPPLIES (83-2) 88.02 100 Fire Services
Division
10025501-80610 20000290 2/14/2022 LIFE ASSIST, INC. 01.EMS SUPPLIES (97-1) 2,212.26

Page 23 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 28
100 Fire Services
Division
10025501-80610 20000290 2/14/2022 LIFE ASSIST, INC. 01.EMS SUPPLIES 689.32 100 Fire Services
Division
10025501-80610 20000290 2/14/2022 LIFE ASSIST, INC. 01.EMS SUPPLIES 18.02 100 Fire Services
Division
10025501-80610 20000302 2/14/2022 NATIONWIDE MEDICAL SURGICAL INC

01.EMS SUPPLIES 91.70
100 Fire Services
Division
10025501-80610 20000302 2/14/2022 NATIONWIDE MEDICAL SURGICAL INC

01.EMS SUPPPLIES 1,366.00
10025501-80610 4,493.32
100 Fire Services
Division
10025501-80650 5000112 2/14/2022 AMAZON CAPITAL SERVICES INC 01.ADHESIVE REMOVER 7.78 100 Fire Services
Division
10025501-80650 5000112 2/14/2022 AMAZON CAPITAL SERVICES INC 01.COVID19 LABEL TAPE 17.23 100 Fire Services
Division
10025501-80650 5000129 2/14/2022 ENTENMANN ROVIN CO 02.WALLET BADGE CHIEF 203.40 100 Fire Services
Division
10025501-80650 20000334 2/14/2022 QUILL CORPORATION 01.OFFICE SUPPLIES 196.67 100 Fire Services
Division
10025501-80650 20000334 2/14/2022 QUILL CORPORATION 01.OFFICE SUPPLIES 18.51 100 Fire Services
Division
10025501-80650 20000334 2/14/2022 QUILL CORPORATION 01.OFFICE SUPPLIES-CREDIT -51.70 100 Fire Services
Division
10025501-80650 20000358 2/14/2022 AFECO, INC. 07.PPE REPAIR BG 284.00 100 Fire Services
Division
10025501-80650 20000393 2/14/2022 WINZER CORPORATION 06.JANIT SUPPLIES 326.20 100 Fire Services
Division
10025501-80650 20000394 2/14/2022 WITMER PUBLIC SAFETY GROUP 07.STRUCTURE BOOTS CC 510.52 10025501-80650 1,512.61
100 Disaster
Preparedness
Division
10025502-80210 5000112 2/14/2022 AMAZON CAPITAL SERVICES INC 05.PHONE CHARGER 21.54

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 29
100 Disaster
Preparedness
Division
10025502-80210 20000380 2/14/2022 VERIZON WIRELESS 01.DISASTER PREP CELL 2021-12 40.50 100 Disaster
Preparedness
Division
10025502-80210 20000380 2/14/2022 VERIZON WIRELESS 01.DISASTER PREP IPAD 2021-12 38.01 10025502-80210 100.05
100 Disaster
Preparedness
Division
10025502-80650 5000103 2/14/2022 MEDEK HEALTH SYSTEMS, LLC COVID-19 TEST KITS 23,625.20 10025502-80650 23,625.20
100 Fire/Beach
Lifeguards Division
10025503-80100 20000208 2/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL DEC 2021 1,360.85 10025503-80100 1,360.85
100 Fire/Beach
Lifeguards Division
10025503-80110 20000350 2/14/2022 SDG&E-(LIFEGUARD ACCT) 01.LG ELEC 2022-1 2,034.74 10025503-80110 2,034.74
100 Fire/Beach
Lifeguards Division
10025503-80130 20000284 2/14/2022 JP MOTORSPORTS 01.RESCUE 1 REPAIR 1,271.30 10025503-80130 1,271.30
100 Fire/Beach
Lifeguards Division
10025503-80210 20000380 2/14/2022 VERIZON WIRELESS 04.LG CELL PHONE 2021-12 129.68 100 Fire/Beach
Lifeguards Division
10025503-80210 20000380 2/14/2022 VERIZON WIRELESS 02.LG IPADS 2021-12 152.04 100 Fire/Beach
Lifeguards Division
10025503-80210 20000380 2/14/2022 VERIZON WIRELESS 02.LG SIM CARDS 2021-12 228.06 10025503-80210 509.78

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 30
100 Fire/Beach
Lifeguards Division
10025503-80300 20000331 2/14/2022 POSTAL ANNEX+ 04.SHIPPING COMS BAGS 96.71 10025503-80300 96.71
100 Fire/Beach
Lifeguards Division
10025503-80565 20000322 2/14/2022 ORIGINAL WATERMEN INC 01.STING RAY BAGS 406.16 10025503-80565 406.16
100 Fire/Beach
Lifeguards Division
10025503-80571 20000247 2/14/2022 AMERICAN PETROLEUM

SERVICES, INC

01.LG FUEL 2021-12/2022-1 146.12
10025503-80571 146.12
100 Fire/Beach
Lifeguards Division
10025503-80650 5000112 2/14/2022 AMAZON CAPITAL SERVICES INC 04.LOG BOOKS 86.00 100 Fire/Beach
Lifeguards Division
10025503-80650 20000388 2/14/2022 WEST MARINE PRODUCTS, INC. 01.BOAT SUPPLIES 58.14 10025503-80650 144.14
100 PS Admin 10030001-80100 20000208 2/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL DEC 2021 232.65 10030001-80100 232.65
100 PS Admin 10030001-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 ELEC 101 B AVE 12/15/21- 1/13/22
870.03
10030001-80110 870.03

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 31
100 PS Admin 10030001-80111 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 NATURAL GAS 12/15/21-1/13/22 127.11 10030001-80111 127.11
100 PS Admin 10030001-80210 20000227 2/14/2022 AT&T (CALNET 3) 01 9391033621 PS 215.82 100 PS Admin 10030001-80210 20000382 2/14/2022 CELLCO PARTNERSHIP 02 CELL PHONES 11/11/21- 12/10/21
959.97
100 PS Admin 10030001-80210 20000383 2/14/2022 CELLCO PARTNERSHIP 02 CELL PHONES 12/11/21-1/10/22 402.03 10030001-80210 1,577.82
100 PS Admin 10030001-80340 20000223 2/14/2022 APWA 01 APWA PUBLIC AGENCY DUES 1,505.00 10030001-80340 1,505.00
100 PS Admin 10030001-80600 20000276 2/14/2022 HUDSON SAFE T LITE RENTAL,INC 03 TRAFFIC CONTROL 22HOH 15,560.00 100 PS Admin 10030001-80600 20000337 2/14/2022 RAPHAEL'S PARTY RENTALS,INC 03 CANOPY FOR 22HOH 2,117.25 100 PS Admin 10030001-80600 20000337 2/14/2022 RAPHAEL'S PARTY RENTALS,INC 03 ADITIONAL LIGHTS REQUESTED 22HOH
771.25
10030001-80600 18,448.50
100 PS Admin 10030001-80650 5000123 2/14/2022 COFFEE AMBASSADOR, INC 01 COFFEE SUPPLIES 944.90 100 PS Admin 10030001-80650 20000222 2/14/2022 AMAZON.COM SALES, INC 01 POWER STRIPS FOR JACKIE 19.34 100 PS Admin 10030001-80650 20000222 2/14/2022 AMAZON.COM SALES, INC 01 OFFICE SUPPLIES 9.48

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 32
100 PS Admin 10030001-80650 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 00 MATS/TOWELS 12/21 53.65 100 PS Admin 10030001-80650 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 00 UNIFORMS 12/21 10.40 100 PS Admin 10030001-80650 20000339 2/14/2022 NESTLE WATERS NORTH AMERICA 02 WATER-PARKS 1519 14.34 10030001-80650 1,052.11
100 Streets Division 10030002-80030 5000161 2/14/2022 WEST COAST ARBORISTS, INC. 00 HOLIDAY LIGHTS 5,804.40 100 Streets Division 10030002-80030 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 00 MATS/TOWELS 12/21 34.14 100 Streets Division 10030002-80030 20000293 2/14/2022 TYNER INC. 06 STRIPING - 2000 VISALIA ROW 1,353.10 100 Streets Division 10030002-80030 20000397 2/14/2022 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL MAINT DEC 2021
1,015.00
100 Streets Division 10030002-80030 20000397 2/14/2022 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL CALL OUTS DEC 2021
899.00
10030002-80030 9,105.64
100 Streets Division 10030002-80100 20000208 2/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL DEC 2021 409.32 10030002-80100 409.32
100 Streets Division 10030002-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 1291 RH DANA 12.23 100 Streets Division 10030002-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 ELEC 101 B AVE 12/15/21- 1/13/22
2,030.05
100 Streets Division 10030002-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 LS1B STLTS D 69.27 100 Streets Division 10030002-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 1291 RH DANA 11.25

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 33
100 Streets Division 10030002-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 ELEC 11/20/21-12/21/21 6,569.75 100 Streets Division 10030002-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 400 ALAMEDA MP 123.91 100 Streets Division 10030002-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 1702 AVENIDA 504.66 10030002-80110 9,321.12
100 Streets Division 10030002-80111 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 NATURAL GAS 12/15/21-1/13/22 296.59 10030002-80111 296.59
100 Streets Division 10030002-80133 20000254 2/14/2022 DIXIELINE PRO BUILD 00 LUMBER 308.40 100 Streets Division 10030002-80133 20000254 2/14/2022 DIXIELINE PRO BUILD 00 LUMBER 69.53 100 Streets Division 10030002-80133 20000272 2/14/2022 GRAINGER 01 ASPHALT 667.51 100 Streets Division 10030002-80133 20000343 2/14/2022 SANDBAG STORE LLC 03 SANDBAGS 2,499.00 100 Streets Division 10030002-80133 20000343 2/14/2022 SANDBAG STORE LLC 03 SAND BAGS 2,346.00 100 Streets Division 10030002-80133 20000387 2/14/2022 CALMAT CO. 01 ASPHALT 351.01 100 Streets Division 10030002-80133 20000387 2/14/2022 CALMAT CO. 00 ASPHALT 177.32 100 Streets Division 10030002-80133 20000387 2/14/2022 CALMAT CO. 01 ASPHALT 801.36 100 Streets Division 10030002-80133 20000387 2/14/2022 CALMAT CO. 01 ASPHALT 802.23 100 Streets Division 10030002-80133 20000387 2/14/2022 CALMAT CO. 01 ASPHALT 805.72 10030002-80133 8,828.08

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 34
100 Streets Division 10030002-80135 20000241 2/14/2022 COAST INDUSTRIAL SYSTEMS, INC.
01 PAINT TRUCK SUPPLIES 184.60
100 Streets Division 10030002-80135 20000246 2/14/2022 CORONADO HARDWARE 01 SUPPLIES 99.06 100 Streets Division 10030002-80135 20000246 2/14/2022 CORONADO HARDWARE 01 PAINT THINNER 26.91 100 Streets Division 10030002-80135 20000246 2/14/2022 CORONADO HARDWARE 00 PAINT, NUTS, BOLTS 25.57 100 Streets Division 10030002-80135 20000272 2/14/2022 GRAINGER 05 PORTABLE BOOSTER KIT

RETURNED
-437.57
100 Streets Division 10030002-80135 20000362 2/14/2022 STATEWIDE TRAFFIC SAFETY & SIGNS
01 PAINT 987.45
10030002-80135 886.02
100 Streets Division 10030002-80210 20000382 2/14/2022 CELLCO PARTNERSHIP 02 CELL PHONES 11/11/21- 12/10/21
338.49
100 Streets Division 10030002-80210 20000383 2/14/2022 CELLCO PARTNERSHIP 02 CELL PHONES 12/11/21-1/10/22 342.48 10030002-80210 680.97
100 Streets Division 10030002-80280 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 00 UNIFORMS 12/21 16.16 10030002-80280 16.16
100 Streets Division 10030002-80575 20000246 2/14/2022 CORONADO HARDWARE 01 HOSE 78.64 100 Streets Division 10030002-80575 20000246 2/14/2022 CORONADO HARDWARE 01 MATERIALS 7.53 10030002-80575 86.17

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 35
100 Streets Division 10030002-80580 20000246 2/14/2022 CORONADO HARDWARE 01 SUPPLIES 60.28 10030002-80580 60.28
100 Streets Division 10030002-80650 20000222 2/14/2022 AMAZON.COM SALES, INC 04 1-POD BATTERY 64.64 100 Streets Division 10030002-80650 20000254 2/14/2022 DIXIELINE PRO BUILD 04 MISC SUPPLIES 848.95 100 Streets Division 10030002-80650 20000339 2/14/2022 NESTLE WATERS NORTH AMERICA 04 WATER-STREET 0662 304.66 100 Streets Division 10030002-80650 20000385 2/14/2022 VILLAGE HARDWARE 04 SUPPLIES 79.06 10030002-80650 1,297.31
100 Parks Division 10030003-80030 20000205 2/14/2022 BENCHMARK LANDSCAPE

SERVICES INC
01 JAN 2022 LANDSCAPE

MAINTENANCE
70,350.00
100 Parks Division 10030003-80030 5000161 2/14/2022 WEST COAST ARBORISTS, INC. 03 TRIMMING 12/16/21-12/31/21 15,048.53 100 Parks Division 10030003-80030 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 00 MATS/TOWELS 12/21 92.67 100 Parks Division 10030003-80030 20000330 2/14/2022 PLANT TEK, INC 02 PEST 732 ADELLA AVE 490.00 100 Parks Division 10030003-80030 20000356 2/14/2022 SITEONE LANDSCAPE SUPPLY

HOLDING
01 IRRIGATION ORANGE AVE 187.14
100 Parks Division 10030003-80030 20000359 2/14/2022 SOUTH BAY FENCE INC 01 VISTA DEL BARCO FENCE 2,245.00 10030003-80030 88,413.34

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 36
100 Parks Division 10030003-80100 20000208 2/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL DEC 2021 4,786.03 10030003-80100 4,786.03
100 Parks Division 10030003-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 1050 ORANGE AVE 1,007.58 100 Parks Division 10030003-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 1124 ADELLA AVE 522.86 100 Parks Division 10030003-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 ELEC 101 B AVE 12/15/21- 1/13/22
1,836.71
100 Parks Division 10030003-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 1030 STAR PARK CIR 16.38 100 Parks Division 10030003-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 3251 HWY 75 12.00 100 Parks Division 10030003-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 549 3RD 12.65 100 Parks Division 10030003-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 101 OCEAN BLVD 12.65 100 Parks Division 10030003-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 648 POMONA AVE 24.38 100 Parks Division 10030003-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 790 POMONA AVE 24.15 100 Parks Division 10030003-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 1651 STRAND WAY 124.91 100 Parks Division 10030003-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 1030 STAR PARK 17.57 100 Parks Division 10030003-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 ELEC 11/20/21-12/21/21 202.01 100 Parks Division 10030003-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 1120 6TH STREET 141.32 10030003-80110 3,955.17

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 37
100 Parks Division 10030003-80111 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 NATURAL GAS 12/15/21-1/13/22 268.34 10030003-80111 268.34
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 870 ORANGE 514.23
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 50 CORO CAYS BL 1,010.78
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 670 POMONA AVE 1,031.89
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 1156 ORANGE 173.01
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 1108 ORANGE 337.83
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 1015 SEVENTH ST 90.63
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 426 ALAMEDA 95.15
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 28 PORT OF SPAIN 98.70
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 6000 SLVR STND 1,772.35
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 1002 ORANGE 102.49
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 650 ORANGE 293.76
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 912 ORANGE AVE 300.72
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 1024 SIXTH ST 307.39
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 1138 ADELLA AVE 511.84

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 38
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 1100 STAR PK 631.43
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 646 POMONA AVE 81.02
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 31 CORO CAYS BLVD 434.69
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 32 CORO CAYS BLVD 488.52
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 102 GRAND CARIBE CS WY 509.33
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 52 CORO CAYS BLVD 103.64
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 502 1/2 -NS GR CARIBE 151.18
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 24 CORONADO CAYS 195.65
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 221 OCEAN BLVD 1,227.70
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 99 GR CARIBE CSWY 1,265.08
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 1,344.99
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 730 ORANGE AVE 316.62
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 1017 SEVENTH ST 337.81
100 Parks Division 10030003-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 350 TENTH ST 404.37
100 Parks Division 10030003-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 411 1/2 FIRST 71.53
100 Parks Division 10030003-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 34 1/2 HALF MOON 39.17
100 Parks Division 10030003-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 26 CORONADO CAYS BLVD 44.71

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 39
100 Parks Division 10030003-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 45 COR CAYS BLVD 55.33
100 Parks Division 10030003-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 1020 SIXTH ST 58.35
100 Parks Division 10030003-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 5098 SLVR STND 37.16
100 Parks Division 10030003-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 950 1/2 CNTRY CLB LN 31.53
100 Parks Division 10030003-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 1308 ORANGE 74.49
100 Parks Division 10030003-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 125 ALAMEDA 70.61
100 Parks Division 10030003-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 102 KINGSTON CT 17.98
100 Parks Division 10030003-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 102 MARDI GRAS 21.49
10030003-80112 14,655.15
100 Parks Division 10030003-80120 5000118 2/14/2022 CAL PACIFIC TRUCK CENTER, LLC 02 TRUCK LEASE FEB 2022 700.38 100 Parks Division 10030003-80120 5000118 2/14/2022 CAL PACIFIC TRUCK CENTER, LLC 02 F-150 TRUCK LEASED EQUIP 700.38 100 Parks Division 10030003-80120 20000245 2/14/2022 CORONADO CAYS HOMEOWNERS ASSOC.
01 SHED FEB 2022 600.00
10030003-80120 2,000.76
100 Parks Division 10030003-80135 5000128 2/14/2022 DIXIELINE LUMBER CO. 00 OUTSIDE 88.03 100 Parks Division 10030003-80135 5000128 2/14/2022 DIXIELINE LUMBER CO. 00 MATERIALS 479.19 100 Parks Division 10030003-80135 5000137 2/14/2022 IMPERIAL SPRINKLER SUPPLY, INC.
01 IRRIG SUPPLIES CITY HALL 7.32
100 Parks Division 10030003-80135 20000272 2/14/2022 GRAINGER 00 MATERIALS 367.19

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 40
100 Parks Division 10030003-80135 20000273 2/14/2022 GRAINGER 01 TIRE INFLATION 118.87 100 Parks Division 10030003-80135 20000335 2/14/2022 R W LITTLE COATING CO,INC. 00 TRASH LIDS 500.00 100 Parks Division 10030003-80135 20000338 2/14/2022 RCP BLOCK & BRICK, INC 00 DESERT GRANITE FOR CITY HALL
419.43
100 Parks Division 10030003-80135 20000338 2/14/2022 RCP BLOCK & BRICK, INC 00 D&G PARKER STATION 268.76 100 Parks Division 10030003-80135 20000355 2/14/2022 SITEONE LANDSCAPE SUPPLY

HOLDING
00 TRIANGLE PARK SOD 127.38
100 Parks Division 10030003-80135 20000355 2/14/2022 SITEONE LANDSCAPE SUPPLY

HOLDING
01 IRRIGATION BIKE PATH 124.18
100 Parks Division 10030003-80135 20000355 2/14/2022 SITEONE LANDSCAPE SUPPLY

HOLDING
01 IRRIGATION PARKER STATION 113.68
100 Parks Division 10030003-80135 20000356 2/14/2022 SITEONE LANDSCAPE SUPPLY

HOLDING
01 IRRIGATION CAYS MEDIANS 467.69
100 Parks Division 10030003-80135 20000356 2/14/2022 SITEONE LANDSCAPE SUPPLY

HOLDING
01 IRRIGATION GLORIETTA

BOATHOUSE

64.86 100 Parks Division 10030003-80135 20000356 2/14/2022 SITEONE LANDSCAPE SUPPLY

HOLDING
01 IRRIGATION CAYS MEDIAN 116.85
100 Parks Division 10030003-80135 20000356 2/14/2022 SITEONE LANDSCAPE SUPPLY

HOLDING
01 IRRIGATION CAYS MEDIAN 94.88
100 Parks Division 10030003-80135 20000356 2/14/2022 SITEONE LANDSCAPE SUPPLY

HOLDING
01 IRRIGATION CAYS MEDIA 68.65
100 Parks Division 10030003-80135 20000356 2/14/2022 SITEONE LANDSCAPE SUPPLY

HOLDING
01 IRRIGATION CAYS 97.66
100 Parks Division 10030003-80135 20000356 2/14/2022 SITEONE LANDSCAPE SUPPLY

HOLDING
01 IRRIGATION TRIANGLE PARK 128.80
100 Parks Division 10030003-80135 20000362 2/14/2022 STATEWIDE TRAFFIC SAFETY & SIGNS
00 SIGNAGE 1,551.60
100 Parks Division 10030003-80135 20000368 2/14/2022 TERRA BELLA NURSERY, INC 00 R&M OUTSIDE 1,885.19 100 Parks Division 10030003-80135 20000368 2/14/2022 TERRA BELLA NURSERY, INC 00 GROUNDS MAINTENANCE 1,885.19

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 41
100 Parks Division 10030003-80135 20000368 2/14/2022 TERRA BELLA NURSERY, INC 00 TOP SOIL TRIANGLE PARK 64.61 100 Parks Division 10030003-80135 20000368 2/14/2022 TERRA BELLA NURSERY, INC 00 OUTSIDE BARK CITY HALL 1,885.19 100 Parks Division 10030003-80135 20000368 2/14/2022 TERRA BELLA NURSERY, INC 00 OUTSIDE BARK 1,885.19 100 Parks Division 10030003-80135 20000368 2/14/2022 TERRA BELLA NURSERY, INC 00 OUTSIDE PREMIUM BARK 2,316.09 100 Parks Division 10030003-80135 20000375 2/14/2022 TURF STAR, INC 00 GROUNDS MAINTENANCE 6,374.10 10030003-80135 21,500.58
100 Parks Division 10030003-80210 20000227 2/14/2022 AT&T (CALNET 3) 01 9391033625 PARK 45.00 100 Parks Division 10030003-80210 20000227 2/14/2022 AT&T (CALNET 3) 01 9391033610 PARK 22.51 100 Parks Division 10030003-80210 20000382 2/14/2022 CELLCO PARTNERSHIP 01 CELL PHONES 11/11/21- 12/10/21
1,062.18
100 Parks Division 10030003-80210 20000383 2/14/2022 CELLCO PARTNERSHIP 01 CELL PHONES 12/11/21-1/10/22 531.46 10030003-80210 1,661.15
100 Parks Division 10030003-80280 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 00 UNIFORMS 12/21 50.20 10030003-80280 50.20
100 Parks Division 10030003-80571 20000246 2/14/2022 CORONADO HARDWARE 01 MATERIALS 64.64 10030003-80571 64.64
100 Parks Division 10030003-80575 20000368 2/14/2022 TERRA BELLA NURSERY, INC 02 PLANTINGS 590.43

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 42
100 Parks Division 10030003-80575 20000368 2/14/2022 TERRA BELLA NURSERY, INC 02 PLANTS 189.40 100 Parks Division 10030003-80575 20000368 2/14/2022 TERRA BELLA NURSERY, INC 02 PLANTS 1,330.84 100 Parks Division 10030003-80575 20000368 2/14/2022 TERRA BELLA NURSERY, INC 02 MATERIALS REPLACEMENT 215.28 100 Parks Division 10030003-80575 20000368 2/14/2022 TERRA BELLA NURSERY, INC 02 PLANTINGS GLORIETTA

BOATHOUSE
322.93
100 Parks Division 10030003-80575 20000368 2/14/2022 TERRA BELLA NURSERY, INC 02 PLANTING GLORIETTA BOAT HOUSE
587.28
100 Parks Division 10030003-80575 20000368 2/14/2022 TERRA BELLA NURSERY, INC 02 PLANTS 426.02 10030003-80575 3,662.18
100 Parks Division 10030003-80650 20000273 2/14/2022 GRAINGER 04 SHOP SUPPLIES 108.84 100 Parks Division 10030003-80650 20000273 2/14/2022 GRAINGER 04 MAT FOR SHOP 86.23 100 Parks Division 10030003-80650 20000339 2/14/2022 NESTLE WATERS NORTH AMERICA 01 WATER-PARKS 1485 15.08 100 Parks Division 10030003-80650 20000339 2/14/2022 NESTLE WATERS NORTH AMERICA 01 WATER-PARKS 1293 265.59 10030003-80650 475.74
100 Fleet Division 10030004-80030 5000115 2/14/2022 ANDRADE AUTO GLASS 02 2-22 WINDSHIELD 523.05 100 Fleet Division 10030004-80030 5000155 2/14/2022 ARIZONA MACHINERY LLC 01 UNIT #14-7 HOOD LATCH

ASSEMBLY
2,148.71
100 Fleet Division 10030004-80030 5000162 2/14/2022 WESTAIR GASES & EQUIPMENT 01 WELDING GAS CYCLINDER RENTAL
151.03
100 Fleet Division 10030004-80030 5000162 2/14/2022 WESTAIR GASES & EQUIPMENT 01 WELDING GAS CYLINDER RENTAL
151.03
100 Fleet Division 10030004-80030 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 00 MATS/TOWELS 12/21 63.41

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 43
100 Fleet Division 10030004-80030 20000239 2/14/2022 CARL BURGER'S DODGE WORLD 02 UNIT #5393 REPAIRS 138.91 100 Fleet Division 10030004-80030 20000303 2/14/2022 NETWORKFLEET, INC. 12 GPS DEC 2021 641.22 100 Fleet Division 10030004-80030 20000340 2/14/2022 SAFETY-KLEEN SYSTEMS, INC 01 PARTS WASHER SERVICE 292.92 100 Fleet Division 10030004-80030 20000360 2/14/2022 SOUTH COAST EMERGENCY 00 REPAIR & UPDATE MASTER

SWITCHES
1,100.16
100 Fleet Division 10030004-80030 5000136 2/16/2022 BRIDGESTONE HOSEPOWER, LLC 01 UNIT #5-20 HYDRAULIC HOSES 191.44 100 Fleet Division 10030004-80030 5000156 2/17/2022 SUPERIOR CLEANING EQUIPMENT, INC
06 UNIT #3-30 POWER WASH SVC 125.00
100 Fleet Division 10030004-80030 5000156 2/17/2022 SUPERIOR CLEANING EQUIPMENT, INC
12 POWER WASH 135.00
10030004-80030 5,661.88
100 Fleet Division 10030004-80100 20000208 2/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL DEC 2021 161.94 10030004-80100 161.94
100 Fleet Division 10030004-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 ELEC 101 B AVE 12/15/21- 1/13/22
1,063.36
10030004-80110 1,063.36
100 Fleet Division 10030004-80111 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 NATURAL GAS 12/15/21-1/13/22 155.36 10030004-80111 155.36
100 Fleet Division 10030004-80130 5000131 2/14/2022 FIRE ETC 04 #5340 FIRE TRUCK GASKETS 232.96 100 Fleet Division 10030004-80130 20000216 2/14/2022 ALBA RACING, INC 01 UNIT #7-26 PARTS 326.50

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 44
100 Fleet Division 10030004-80130 20000231 2/14/2022 BROYHILL MANUFACTURING

COMPANY
06 UNIT #16-1 DRIVE MOTOR 3,456.94
100 Fleet Division 10030004-80130 20000231 2/14/2022 BROYHILL MANUFACTURING

COMPANY
06 COOLING SYSTEM PARTS 1,384.61
100 Fleet Division 10030004-80130 20000246 2/14/2022 CORONADO HARDWARE 01 UNIT 14-4 PAINT 36.59 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 WIPERS FOR STOCK 96.50 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 CABIN FILTER 91.02 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 02 2-12 PULLEY, BELT 89.26 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 02 STARTER 182.49 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 BATTERY 157.18 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 BATTERY 157.18 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 02 BATTERY 138.84 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 SUPPLIES 435.60 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 CABIN FILTER 53.19 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 BATTERY 192.72 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 INVENTORY 255.48 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 02 UNIT 2-14 CONTROL ARMS 267.54 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 WIPER BLADES 163.79 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 OIL FILTERS 150.79

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 45
100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 BATTERIES 402.85 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 02 WIPERS 327.45 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 FILTERS INVENTORY 804.18 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 BATTERY 65.70 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 CONTROL ARMS 172.59 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 02 CABIN FILTER 70.69 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 WARRANTY BATTERIES -367.40 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 DEFECTIVE PARTS RETURN -194.18 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 PARTS RETURN -45.98 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 FILTERS & WIPER BLADES 229.94 100 Fleet Division 10030004-80130 20000264 2/14/2022 FIRST CALL 06 OIL FILTER INVENTORY 396.60 100 Fleet Division 10030004-80130 20000265 2/14/2022 FIRST CALL 06 PARTS RETURN -35.87 100 Fleet Division 10030004-80130 20000265 2/14/2022 FIRST CALL 06 CORES -44.00 100 Fleet Division 10030004-80130 20000265 2/14/2022 FIRST CALL 06 FLOOD LAMPS 8.49 100 Fleet Division 10030004-80130 20000265 2/14/2022 FIRST CALL 06 HEADLIGHT 28.96 100 Fleet Division 10030004-80130 20000265 2/14/2022 FIRST CALL 06 WIRE HARNESS 21.53 100 Fleet Division 10030004-80130 20000265 2/14/2022 FIRST CALL 02 WRENCH 24.78

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 46
100 Fleet Division 10030004-80130 20000270 2/14/2022 GLOBAL ENVIRONMENTAL

PRODUCTS INC
06 UNIT #3-8 RADIATOR 3,784.35
100 Fleet Division 10030004-80130 20000270 2/14/2022 GLOBAL ENVIRONMENTAL

PRODUCTS INC
06 WATER TANK FOR SWEEPER 2,586.07
100 Fleet Division 10030004-80130 20000274 2/14/2022 HALCORE GROUP, INC. 04 UNIT 5393 DOOR HANDLE 108.83 100 Fleet Division 10030004-80130 20000274 2/14/2022 HALCORE GROUP, INC. 00 CREDIT RETURN -89.51 100 Fleet Division 10030004-80130 20000274 2/14/2022 HALCORE GROUP, INC. 04 UNIT 5393 DOOR LATCHES 277.98 100 Fleet Division 10030004-80130 20000283 2/14/2022 JERAULDS CAR CARE 02 PD PURSUIT TIRES 2,227.96 100 Fleet Division 10030004-80130 20000283 2/14/2022 JERAULDS CAR CARE 02 PD PURSUIT TIRES 660.00 100 Fleet Division 10030004-80130 20000285 2/14/2022 KAMAN INDUSTRIAL TECHNOLOGIES, INC.
06 UNIT #14-1 PARTS 133.48
100 Fleet Division 10030004-80130 20000285 2/14/2022 KAMAN INDUSTRIAL TECHNOLOGIES, INC.
06 UNIT #3-8 HYDRAULIC HOSES 446.55
100 Fleet Division 10030004-80130 20000326 2/14/2022 PERRY OF NATIONAL CITY 06 KEY FOB 58.73 100 Fleet Division 10030004-80130 20000327 2/14/2022 PERRY OF NATIONAL CITY 06 UNIT #14-8 PARTS 89.83 100 Fleet Division 10030004-80130 20000327 2/14/2022 PERRY OF NATIONAL CITY 06 UNIT #838 REAR BRAKE PADS 140.45 100 Fleet Division 10030004-80130 20000341 2/14/2022 SAN DIEGO FRICTION PRODUCTS, INC.
06 UNIT #3-8 HOSE CLAMPS AND
LIGHTS
111.22
100 Fleet Division 10030004-80130 20000341 2/14/2022 SAN DIEGO FRICTION PRODUCTS, INC.
06 UNIT #3-8 RED ROUND LIGHTS 87.84
100 Fleet Division 10030004-80130 20000371 2/14/2022 TIREHUB, LLC 06 2 TIRES 236.47 100 Fleet Division 10030004-80130 20000372 2/14/2022 TOPECO PRODUCTS 06 UNIT 16-1 BOLTS 36.94 100 Fleet Division 10030004-80130 20000375 2/14/2022 TURF STAR, INC 06 UNIT 5-19 & 5-20 O-RINGS 43.89

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 47
100 Fleet Division 10030004-80130 20000376 2/14/2022 UNITED FASTENER INC 00 NUTS AND BOLTS 22.57 100 Fleet Division 10030004-80130 20000376 2/14/2022 UNITED FASTENER INC 06 BOLTS, NUTS UNIT 16-1 36.64 100 Fleet Division 10030004-80130 20000376 2/14/2022 UNITED FASTENER INC 06 UNIT #16-1 LOCK NUTS 23.71 100 Fleet Division 10030004-80130 20000389 2/14/2022 WEST MARINE PRO 00 2-24 WINCH 58.71 100 Fleet Division 10030004-80130 20000392 2/14/2022 WILLY'S ELECTRONIC SUPPLY CO.

INC.
06 UNIT #14-4 CABLE TIES 17.01
10030004-80130 20,835.23
100 Fleet Division 10030004-80210 20000382 2/14/2022 CELLCO PARTNERSHIP 02 CELL PHONES 11/11/21- 12/10/21
497.27
100 Fleet Division 10030004-80210 20000383 2/14/2022 CELLCO PARTNERSHIP 02 CELL PHONES 12/11/21-1/10/22 488.07 10030004-80210 985.34
100 Fleet Division 10030004-80280 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 00 UNIFORMS 12/21 107.85 10030004-80280 107.85
100 Fleet Division 10030004-80571 20000246 2/14/2022 CORONADO HARDWARE 01 PAINT & TAPE 38.32 100 Fleet Division 10030004-80571 20000264 2/14/2022 FIRST CALL 02 LUBRICANT 331.63 100 Fleet Division 10030004-80571 20000301 2/14/2022 NATIONAL PETROLEUM 01 BULK OIL - INVENTORY 394.60 100 Fleet Division 10030004-80571 20000301 2/14/2022 NATIONAL PETROLEUM 02 BULK OIL 914.15 100 Fleet Division 10030004-80571 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 101 B AVE CNG GAS 12/15/21- 01/13/22

64.96 10030004-80571 1,743.66

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 48
100 Fleet Division 10030004-80580 20000272 2/14/2022 GRAINGER 01 IMPACT WRENCH 289.82 100 Fleet Division 10030004-80580 20000357 2/14/2022 SNAP-ON INDUSTRIAL 01 HAND TOOLS FOR PEPE 50.46 100 Fleet Division 10030004-80580 20000357 2/14/2022 SNAP-ON INDUSTRIAL 01 BELT TOOLS FOR PEPE 117.44 100 Fleet Division 10030004-80580 20000357 2/14/2022 SNAP-ON INDUSTRIAL 01 CORDLESS RATCHET -

FERNANDO TOOLS
360.15
100 Fleet Division 10030004-80580 20000357 2/14/2022 SNAP-ON INDUSTRIAL 01 PICK SET & OIL FILTER

PLLYERS FOR PEPE

68.54 100 Fleet Division 10030004-80580 20000357 2/14/2022 SNAP-ON INDUSTRIAL 01 CORDLESS IMPACT

FERNANDO TOOLS
346.60
100 Fleet Division 10030004-80580 20000357 2/14/2022 SNAP-ON INDUSTRIAL 01 FERNANDO TOOLS 181.09 100 Fleet Division 10030004-80580 20000357 2/14/2022 SNAP-ON INDUSTRIAL 01 PEPE TOOLS 318.05 10030004-80580 1,732.15
100 Fleet Division 10030004-80650 5000162 2/14/2022 WESTAIR GASES & EQUIPMENT 02 PPE 82.30 100 Fleet Division 10030004-80650 20000246 2/14/2022 CORONADO HARDWARE 01 PROPANE 21.54 100 Fleet Division 10030004-80650 20000246 2/14/2022 CORONADO HARDWARE 00 SUPPLIES 73.59 100 Fleet Division 10030004-80650 20000264 2/14/2022 FIRST CALL 05 SUPPLIES 517.93 100 Fleet Division 10030004-80650 20000264 2/14/2022 FIRST CALL 05 GASKET 47.39 100 Fleet Division 10030004-80650 20000264 2/14/2022 FIRST CALL 05 SUPPLIES 71.75 100 Fleet Division 10030004-80650 20000265 2/14/2022 FIRST CALL 05 SUPPLIES 30.32

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 49
100 Fleet Division 10030004-80650 20000265 2/14/2022 FIRST CALL 05 SUPPLIES 21.51 100 Fleet Division 10030004-80650 20000265 2/14/2022 FIRST CALL 05 ADHESIVE 10.21 100 Fleet Division 10030004-80650 20000265 2/14/2022 FIRST CALL 05 ADHESIVE 17.46 100 Fleet Division 10030004-80650 20000273 2/14/2022 GRAINGER 01 SHOP SUPPLIES 25.65 100 Fleet Division 10030004-80650 20000285 2/14/2022 KAMAN INDUSTRIAL TECHNOLOGIES, INC.
05 SHOP SUPPLIES 68.29
100 Fleet Division 10030004-80650 20000297 2/14/2022 MOMAR, INC 05 RTV SEALERS 262.15 100 Fleet Division 10030004-80650 20000323 2/14/2022 PACIFIC RIGGING LOFT,INC. 05 SHOP SUPPLIES 45.26 100 Fleet Division 10030004-80650 20000339 2/14/2022 NESTLE WATERS NORTH AMERICA 05 WATER-FLEET 1428 100.48 100 Fleet Division 10030004-80650 20000392 2/14/2022 WILLY'S ELECTRONIC SUPPLY CO.

INC.
05 SHOP SUPPLIES 68.71
100 Fleet Division 10030004-80650 20000392 2/14/2022 WILLY'S ELECTRONIC SUPPLY CO.

INC.
05 OFFICE SUPPLIES 18.49
100 Fleet Division 10030004-80650 20000392 2/14/2022 WILLY'S ELECTRONIC SUPPLY CO.

INC.
00 SHOP SUPPLIES 31.50
100 Fleet Division 10030004-80650 20000392 2/14/2022 WILLY'S ELECTRONIC SUPPLY CO.

INC.
05 SHOP SUPPLIES 98.05
10030004-80650 1,612.58
100 Fleet Division 10030004-90055 20000264 2/14/2022 FIRST CALL 01 BRAKE CALIPER TOOL 387.90 100 Fleet Division 10030004-90055 20000357 2/14/2022 SNAP-ON INDUSTRIAL 01 UNDER HOOD LIGHTS 211.81 100 Fleet Division 10030004-90055 20000357 2/14/2022 SNAP-ON INDUSTRIAL 01 ALIGNMENT TOOLS 81.20 100 Fleet Division 10030004-90055 20000357 2/14/2022 SNAP-ON INDUSTRIAL 01 UNDER HOOD LIGHT 211.81

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 50
100 Fleet Division 10030004-90055 20000357 2/14/2022 SNAP-ON INDUSTRIAL 01 HINGE BUSHING AND

WELDING HELMET
372.73
100 Fleet Division 10030004-90055 20000357 2/14/2022 SNAP-ON INDUSTRIAL 01 HAND TOOLS FOR PEPE 33.92 10030004-90055 1,299.37
100 Facilities Division 10030005-80030 5000110 2/14/2022 AGRICULTURAL PEST CONTROL, INC
06 PEST CONTROL AT SUNSET
PARK

65.00 100 Facilities Division 10030005-80030 5000110 2/14/2022 AGRICULTURAL PEST CONTROL, INC
06 PEST CONTROL BAYVIEW
PARK

75.00 100 Facilities Division 10030005-80030 5000110 2/14/2022 AGRICULTURAL PEST CONTROL, INC
06 PEST CONTROL CAYS PARK 75.00
100 Facilities Division 10030005-80030 5000110 2/14/2022 AGRICULTURAL PEST CONTROL, INC
06 PEST CONTROL 215.00
100 Facilities Division 10030005-80030 5000116 2/14/2022 GABRIEL BLANCHETTE 06 FOUNTAIN MAINTENANCE 435.00 100 Facilities Division 10030005-80030 5000125 2/14/2022 CONCHAS BACKFLOW SERVICES 05 BACKFLOW INSTALL 1,368.79 100 Facilities Division 10030005-80030 5000144 2/14/2022 NGS - NATURAL GAS SYSTEMS, INC
15 NATURAL GAS DEC 2021

MAINTENANCE
600.00
100 Facilities Division 10030005-80030 5000153 2/14/2022 MERJAN ENTERPRISES INC 11 HVAC PM SERVICES JAN 2022 5,410.00 100 Facilities Division 10030005-80030 5000153 2/14/2022 MERJAN ENTERPRISES INC 11 SERVICE CALLS 480.00 100 Facilities Division 10030005-80030 5000153 2/14/2022 MERJAN ENTERPRISES INC 15 SERVICE CALL 360.00 100 Facilities Division 10030005-80030 20000214 2/14/2022 DAVID H PEARSON 14 NEW DOOR HARDWARE 585.00 100 Facilities Division 10030005-80030 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 00 MATS/TOWELS 12/21 43.90 100 Facilities Division 10030005-80030 20000248 2/14/2022 CORONADO LOCK AND KEY 09 LOCKBOX FOR FOUNTAIN 47.40 100 Facilities Division 10030005-80030 20000251 2/14/2022 COUNTYWIDE MECHANICAL

SYSTEMS, INC
02 WATER PUMP REBUILT 4,561.11

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 51
100 Facilities Division 10030005-80030 20000251 2/14/2022 COUNTYWIDE MECHANICAL

SYSTEMS, INC
02 WATER HEATER REPAIR AT

SENIOR CENTER
495.00
100 Facilities Division 10030005-80030 20000251 2/14/2022 COUNTYWIDE MECHANICAL

SYSTEMS, INC
02 AH3 ACTUATOR VALVE

REPAIR AT CITY HALL
825.00
100 Facilities Division 10030005-80030 20000251 2/14/2022 COUNTYWIDE MECHANICAL

SYSTEMS, INC
02 AHU-3 AIR ALARM

REPLACEMENT AT CITY HALL
495.00
100 Facilities Division 10030005-80030 20000251 2/14/2022 COUNTYWIDE MECHANICAL

SYSTEMS, INC
02 THERMOSTAT REPLACEMENT

AT CITY HALL
1,100.85
100 Facilities Division 10030005-80030 20000251 2/14/2022 COUNTYWIDE MECHANICAL

SYSTEMS, INC
02 RTU-14 REPAIR AT LIBRARY 660.00
100 Facilities Division 10030005-80030 20000251 2/14/2022 COUNTYWIDE MECHANICAL

SYSTEMS, INC
02 HP2 REPAIRS AT LIBRARY 1,661.83
100 Facilities Division 10030005-80030 20000251 2/14/2022 COUNTYWIDE MECHANICAL

SYSTEMS, INC
02 EXHAUST FAN REMOVAL AT

CITY HALL
1,815.00
100 Facilities Division 10030005-80030 20000251 2/14/2022 COUNTYWIDE MECHANICAL

SYSTEMS, INC
02 LWCO BOARD REPLACEMENT 792.39
100 Facilities Division 10030005-80030 20000251 2/14/2022 COUNTYWIDE MECHANICAL

SYSTEMS, INC
02 CHILLER DOWN 1,650.00
100 Facilities Division 10030005-80030 20000251 2/14/2022 COUNTYWIDE MECHANICAL

SYSTEMS, INC
02 BOILER DOWN 330.00
100 Facilities Division 10030005-80030 20000251 2/14/2022 COUNTYWIDE MECHANICAL

SYSTEMS, INC
02 AC1 TROUBLESHOOTING 412.50
100 Facilities Division 10030005-80030 20000251 2/14/2022 COUNTYWIDE MECHANICAL

SYSTEMS, INC
02 HVAC PM JANUARY 2022 3,746.00
100 Facilities Division 10030005-80030 20000251 2/14/2022 COUNTYWIDE MECHANICAL

SYSTEMS, INC
02 EXHAUST FAN REPAIR AT

COMM CENTER
577.50
100 Facilities Division 10030005-80030 20000263 2/14/2022 FARNUM ELECTRIC 15 NEW OUTLET AT PD 440.00 100 Facilities Division 10030005-80030 20000263 2/14/2022 FARNUM ELECTRIC 15 NEW QUAD OUTLET AT PD 620.00 100 Facilities Division 10030005-80030 20000267 2/14/2022 FITNESS DIRECT, INC. 12 TREADMILL REPAIRS 1,029.45 100 Facilities Division 10030005-80030 20000390 2/14/2022 WESTERN PUMP, INC 12 FUEL STATION REPAIRS 272.50

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AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 52
100 Facilities Division 10030005-80030 20000390 2/14/2022 WESTERN PUMP, INC 12 CAYS FUEL PS REPAIRS 645.00 100 Facilities Division 10030005-80030 20000390 2/14/2022 WESTERN PUMP, INC 12 PS FUEL PUMP REPAIRS 919.89 100 Facilities Division 10030005-80030 5000151 2/17/2022 SIEMENS INDUSTRY, INC. 04 FIRE PULL STATIONS

REPLACEMENTS
1,902.45
100 Facilities Division 10030005-80030 5000151 2/17/2022 SIEMENS INDUSTRY, INC. 04 REPLACE SPRINKLER HEADS 1,655.85 100 Facilities Division 10030005-80030 5000151 2/17/2022 SIEMENS INDUSTRY, INC. 04 ANNUAL ELEVATOR TESTING 621.80 100 Facilities Division 10030005-80030 5000156 2/17/2022 SUPERIOR CLEANING EQUIPMENT, INC
12 PUMP REPLACEMENT 992.63
100 Facilities Division 10030005-80030 5000156 2/17/2022 SUPERIOR CLEANING EQUIPMENT, INC
12 PIT SERVICE POWER WASH 125.00
100 Facilities Division 10030005-80030 5000156 2/17/2022 SUPERIOR CLEANING EQUIPMENT, INC
12 ANIMAL CONTROL POWER
WASH

86.96 100 Facilities Division 10030005-80030 5000156 2/17/2022 SUPERIOR CLEANING EQUIPMENT, INC
12 POWER WASH 135.00
100 Facilities Division 10030005-80030 5000156 2/17/2022 SUPERIOR CLEANING EQUIPMENT, INC
00 ANIMAL CONTROL POWER
WASH

95.00 10030005-80030 38,423.80
100 Facilities Division 10030005-80100 20000208 2/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL DEC 2021 244.27 10030005-80100 244.27
100 Facilities Division 10030005-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 ELEC 101 B AVE 12/15/21- 1/13/22
773.35
10030005-80110 773.35
100 Facilities Division 10030005-80111 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 NATURAL GAS 12/15/21-1/13/22 112.99 10030005-80111 112.99

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 53
100 Facilities Division 10030005-80130 5000157 2/14/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING PARTS 422.16
100 Facilities Division 10030005-80130 20000222 2/14/2022 AMAZON.COM SALES, INC 01 ELECTRIC STRIKE KIT 291.99 100 Facilities Division 10030005-80130 20000222 2/14/2022 AMAZON.COM SALES, INC 01 KNOB 17.22 100 Facilities Division 10030005-80130 20000222 2/14/2022 AMAZON.COM SALES, INC 01 URINAL GASKET 38.70 100 Facilities Division 10030005-80130 20000222 2/14/2022 AMAZON.COM SALES, INC 01 LATCHBOLT LOCK PACK 431.97 100 Facilities Division 10030005-80130 20000222 2/14/2022 AMAZON.COM SALES, INC 01 SUPPLIES 40.93 100 Facilities Division 10030005-80130 20000222 2/14/2022 AMAZON.COM SALES, INC 01 SUPPLIES 171.57 100 Facilities Division 10030005-80130 20000222 2/14/2022 AMAZON.COM SALES, INC 01 SUPPLIES 5.38 100 Facilities Division 10030005-80130 20000246 2/14/2022 CORONADO HARDWARE 01 SUPPLIES 29.08 100 Facilities Division 10030005-80130 20000246 2/14/2022 CORONADO HARDWARE 01 SUPPLIES 568.10 100 Facilities Division 10030005-80130 20000246 2/14/2022 CORONADO HARDWARE 01 LIBRARY 44.12 100 Facilities Division 10030005-80130 20000246 2/14/2022 CORONADO HARDWARE 01 SUPPLIES 331.19 100 Facilities Division 10030005-80130 20000246 2/14/2022 CORONADO HARDWARE 01 SUPPLIES 599.62 100 Facilities Division 10030005-80130 20000272 2/14/2022 GRAINGER 01 WATER FAUCET 136.42 100 Facilities Division 10030005-80130 20000272 2/14/2022 GRAINGER 01 FIRE EXTINGUISHER 129.10 100 Facilities Division 10030005-80130 20000272 2/14/2022 GRAINGER 00 TOOLS 583.54 100 Facilities Division 10030005-80130 20000272 2/14/2022 GRAINGER 01 SOLAR LIGHT 383.63

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 54
100 Facilities Division 10030005-80130 20000272 2/14/2022 GRAINGER 01 TOOLS 204.67 100 Facilities Division 10030005-80130 20000272 2/14/2022 GRAINGER 01 OUTLET STRIP 128.98 100 Facilities Division 10030005-80130 20000272 2/14/2022 GRAINGER 01 ELECTRICAL TOOL 184.99 100 Facilities Division 10030005-80130 20000272 2/14/2022 GRAINGER 01 MOISTURE METER 849.56 100 Facilities Division 10030005-80130 20000273 2/14/2022 GRAINGER 01 MASKS 30.47 100 Facilities Division 10030005-80130 20000273 2/14/2022 GRAINGER 01 PLUMBING PARTS 19.78 100 Facilities Division 10030005-80130 20000273 2/14/2022 GRAINGER 00 TOOLS 11.54 100 Facilities Division 10030005-80130 20000273 2/14/2022 GRAINGER 01 GLOVES 27.22 100 Facilities Division 10030005-80130 20000273 2/14/2022 GRAINGER 01 GLOVES 22.25 100 Facilities Division 10030005-80130 20000297 2/14/2022 MOMAR, INC 01 PAINT 224.90 100 Facilities Division 10030005-80130 20000344 2/14/2022 SANDLER BROTHERS 00 SHOP RAGS 148.52 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 LIBRARY 34.03 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 QUICK LINK 94.71 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 CB/NB RESTROOMS 182.51 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 CB/NB RESTROOMS 561.75 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 100.42 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 215.54

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 55
100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 64.73 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 CLEAR PLASTIC 63.24 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 240.98 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 PLUG KIT 28.19 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 LIBRARY 63.62 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 107.65 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 74.89 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 47.50 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 64.93 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 140.97 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 96.80 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 MATERIALS 209.93 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 122.43 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 27.35 100 Facilities Division 10030005-80130 20000385 2/14/2022 VILLAGE HARDWARE 04 SUPPLIES 41.03 100 Facilities Division 10030005-80130 20000386 2/14/2022 VILLAGE HARDWARE 01 COUPLING 20.88 100 Facilities Division 10030005-80130 20000386 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 7.75

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 56
100 Facilities Division 10030005-80130 20000386 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 12.48 100 Facilities Division 10030005-80130 20000386 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 25.62 100 Facilities Division 10030005-80130 20000386 2/14/2022 VILLAGE HARDWARE 01 MATERIALS 18.43 100 Facilities Division 10030005-80130 20000386 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 18.30 100 Facilities Division 10030005-80130 20000386 2/14/2022 VILLAGE HARDWARE 01 DRAIN CLEAN 5.70 100 Facilities Division 10030005-80130 20000386 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 23.24 100 Facilities Division 10030005-80130 20000393 2/14/2022 WINZER CORPORATION 01 SHOP SUPPLIES 340.89 100 Facilities Division 10030005-80130 5000158 2/17/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING PARTS 162.36
100 Facilities Division 10030005-80130 5000158 2/17/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING PARTS 819.64
100 Facilities Division 10030005-80130 5000158 2/17/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING PARTS 187.94
100 Facilities Division 10030005-80130 5000158 2/17/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING PARTS 158.92
100 Facilities Division 10030005-80130 5000158 2/17/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 WATER HEATER AT CC

AQUATICS CENTER
2,496.32
100 Facilities Division 10030005-80130 5000158 2/17/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING SHOP STOCK 2,428.42
100 Facilities Division 10030005-80130 5000158 2/17/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING SHOP STOCK 2,136.50
100 Facilities Division 10030005-80130 5000158 2/17/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING 99.93
100 Facilities Division 10030005-80130 5000158 2/17/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING VALVES 1,382.70
10030005-80130 19,006.82

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 57
100 Facilities Division 10030005-80132 20000272 2/14/2022 GRAINGER 01 CLOCKS FOR PS 141.41 100 Facilities Division 10030005-80132 20000279 2/14/2022 INDUSTRIAL METAL SUPPLY 01 ALUMINUM & MATERIALS 207.22 100 Facilities Division 10030005-80132 20000385 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 42.64 100 Facilities Division 10030005-80132 20000385 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 69.66 100 Facilities Division 10030005-80132 20000385 2/14/2022 VILLAGE HARDWARE 01 MATERIALS 95.92 100 Facilities Division 10030005-80132 20000385 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 32.28 100 Facilities Division 10030005-80132 20000385 2/14/2022 VILLAGE HARDWARE 01 FD37 74.65 100 Facilities Division 10030005-80132 20000385 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 287.80 100 Facilities Division 10030005-80132 20000385 2/14/2022 VILLAGE HARDWARE 01 FD37 41.03 100 Facilities Division 10030005-80132 20000385 2/14/2022 VILLAGE HARDWARE 01 MATERIALS 48.32 100 Facilities Division 10030005-80132 20000385 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 47.57 100 Facilities Division 10030005-80132 20000386 2/14/2022 VILLAGE HARDWARE 01 SUPPLIES 7.75 100 Facilities Division 10030005-80132 20000386 2/14/2022 VILLAGE HARDWARE 01 FD37 23.24 10030005-80132 1,119.49
100 Facilities Division 10030005-80210 20000227 2/14/2022 AT&T (CALNET 3) 02 9391033611 ROTARY 199.50 100 Facilities Division 10030005-80210 20000382 2/14/2022 CELLCO PARTNERSHIP 01 CELL PHONES 11/11/21- 12/10/21
568.40

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 58
100 Facilities Division 10030005-80210 20000383 2/14/2022 CELLCO PARTNERSHIP 01 CELL PHONES 12/11/21-1/10/22 594.23 10030005-80210 1,362.13
100 Facilities Division 10030005-80280 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 00 UNIFORMS 12/21 70.43 10030005-80280 70.43
100 Facilities Division 10030005-80340 20000223 2/14/2022 APWA 01 EDDIE TORRES 888342

MEMBESHIP RENEWAL
257.00
10030005-80340 257.00
100 Facilities Division 10030005-80650 20000339 2/14/2022 NESTLE WATERS NORTH AMERICA 01 WATER-FAC 1493 218.69 10030005-80650 218.69
100 Beach Division 10030006-80030 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 00 MATS/TOWELS 12/21 34.14 10030006-80030 34.14
100 Beach Division 10030006-80100 20000208 2/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL DEC 2021 3,036.59 10030006-80100 3,036.59
100 Beach Division 10030006-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 ELEC 101 B AVE 12/15/21- 1/13/22
966.69
100 Beach Division 10030006-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 ELEC 11/20/21-12/21/21 176.38 10030006-80110 1,143.07

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 59
100 Beach Division 10030006-80111 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 NATURAL GAS 12/15/21-1/13/22 141.23 10030006-80111 141.23
100 Beach Division 10030006-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 900 OCEAN BLVD 506.32
100 Beach Division 10030006-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 506 OCEAN BLVD 8.89
10030006-80112 515.21
100 Beach Division 10030006-80120 5000135 2/14/2022 HAWTHORNE MACHINERY CO,INC 02 CAT LOADER LEASE 13,891.13 100 Beach Division 10030006-80120 5000135 2/14/2022 HAWTHORNE MACHINERY CO,INC 02 CAT LOADER LEASE 3,232.50 10030006-80120 17,123.63
100 Beach Division 10030006-80210 20000382 2/14/2022 CELLCO PARTNERSHIP 01 CELL PHONES 11/11/21- 12/10/21

89.14 100 Beach Division 10030006-80210 20000383 2/14/2022 CELLCO PARTNERSHIP 01 CELL PHONES 12/11/21-1/10/22 87.25 10030006-80210 176.39
100 Beach Division 10030006-80280 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 00 UNIFORMS 12/21 25.80 10030006-80280 25.80
100 Beach Division 10030006-80571 20000272 2/14/2022 GRAINGER 01 RUST REMOVER 216.22

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 60
100 Beach Division 10030006-80571 20000272 2/14/2022 GRAINGER 04 SHOP TOOLS 163.60 100 Beach Division 10030006-80571 20000297 2/14/2022 MOMAR, INC 01 CLEANER 267.50 100 Beach Division 10030006-80571 20000297 2/14/2022 MOMAR, INC 01 GRAFITTI REMOVER 180.84 10030006-80571 828.16
100 Beach Division 10030006-80580 20000272 2/14/2022 GRAINGER 01 SMALL TOOLS 217.81 10030006-80580 217.81
100 Beach Division 10030006-80650 5000160 2/14/2022 WAXIE SANITARY SUPPLY,INC. 01 DOGGIE BAGS 782.10 100 Beach Division 10030006-80650 20000272 2/14/2022 GRAINGER 04 CAUTION TAPE 161.66 100 Beach Division 10030006-80650 20000272 2/14/2022 GRAINGER 04 SHOP SUPPLIES 1,305.13 100 Beach Division 10030006-80650 20000272 2/14/2022 GRAINGER 04 SHOP TOOLS 224.66 100 Beach Division 10030006-80650 20000339 2/14/2022 NESTLE WATERS NORTH AMERICA 04 WATER-BEACH 6761 7.74 10030006-80650 2,481.29
100 Engineering 10030007-80210 20000382 2/14/2022 CELLCO PARTNERSHIP 01 CELL PHONES 11/11/21- 12/10/21
352.60
100 Engineering 10030007-80210 20000383 2/14/2022 CELLCO PARTNERSHIP 01 CELL PHONES 12/11/21-1/10/22 326.41 10030007-80210 679.01

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 61
100 Engineering 10030007-80340 20000328 2/14/2022 PETTY CASH - ENGINEERING CAR WASH FOR CITY VEHICLE-DJ 18.00 10030007-80340 18.00
100 Engineering 10030007-80650 20000286 2/14/2022 KEYS & ENGRAVING INC. 02 5 EA. NAMEPLATES FOR TOC

COMMISSIONERS

54.25 100 Engineering 10030007-80650 20000328 2/14/2022 PETTY CASH - ENGINEERING COUNTY OF SAN DIEGO MAP

COPY-SK

2.15 100 Engineering 10030007-80650 20000328 2/14/2022 PETTY CASH - ENGINEERING BOUGHT ZIPLOC BAGS FOR

MASK IN CITY VEHICLES-JP

2.69 100 Engineering 10030007-80650 20000328 2/14/2022 PETTY CASH - ENGINEERING BOUGHT LUFKIN MEASURING

WHEEL-DJ

34.45 100 Engineering 10030007-80650 20000328 2/14/2022 PETTY CASH - ENGINEERING BOUGHT SMALL ERASE BOARDDJ

11.38 100 Engineering 10030007-80650 20000328 2/14/2022 PETTY CASH - ENGINEERING CANDY FOR HALLOWEEN EVENTJP

22.07 100 Engineering 10030007-80650 20000328 2/14/2022 PETTY CASH - ENGINEERING CONDOLENCES CARD FOR DJ-NR 7.49 10030007-80650 134.48
100 Library Dept. 10050000-80100 20000208 2/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL DEC 2021 7,060.66 10050000-80100 7,060.66
100 Library Dept. 10050000-80110 20000352 2/14/2022 SDG&E-(LIBRARY ACCT) 01 ELECTRICITY 12/15-1/13 8,943.77 10050000-80110 8,943.77

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 62
100 Library Dept. 10050000-80111 20000352 2/14/2022 SDG&E-(LIBRARY ACCT) 01 GAS 12/15-1/13 11.68 10050000-80111 11.68
100 Library Dept. 10050000-80130 5000111 2/14/2022 ALARMS UNLIMITED, INC 03 FIRE ALARM SERV 2/22 104.00 10050000-80130 104.00
100 Library Dept. 10050000-80210 20000226 2/14/2022 AT&T (CALNET 2) 01 #9391033619 LIBRARY 107.15 10050000-80210 107.15
100 Library Dept. 10050000-80510 5000107 2/14/2022 3M LIBRARY SYSTEMS 08 E-COLLECTION 12,303.71 100 Library Dept. 10050000-80510 5000143 2/14/2022 MIDWEST TAPE 07 CD'S 12.92 100 Library Dept. 10050000-80510 5000143 2/14/2022 MIDWEST TAPE 07 CD'S 12.06 100 Library Dept. 10050000-80510 5000143 2/14/2022 MIDWEST TAPE 09 DVD'S 39.32 100 Library Dept. 10050000-80510 5000143 2/14/2022 MIDWEST TAPE 09 DVD'S 75.12 100 Library Dept. 10050000-80510 5000143 2/14/2022 MIDWEST TAPE 09 DVD'S 101.23 100 Library Dept. 10050000-80510 5000143 2/14/2022 MIDWEST TAPE 07 AUDIOBOOKS 46.59 100 Library Dept. 10050000-80510 5000143 2/14/2022 MIDWEST TAPE 07 AUDIOBOOKS 68.14 100 Library Dept. 10050000-80510 5000143 2/14/2022 MIDWEST TAPE 09 DVD'S 19.65

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 63
100 Library Dept. 10050000-80510 5000143 2/14/2022 MIDWEST TAPE 09 DVD'S 55.73 100 Library Dept. 10050000-80510 5000143 2/14/2022 MIDWEST TAPE 07 AUDIOBOOKS 87.79 100 Library Dept. 10050000-80510 5000143 2/14/2022 MIDWEST TAPE 09 DVD'S 344.65 100 Library Dept. 10050000-80510 5000143 2/14/2022 MIDWEST TAPE 07 AUDIOBOOKS 317.51 100 Library Dept. 10050000-80510 5000143 2/14/2022 MIDWEST TAPE 09 DVD'S 165.60 100 Library Dept. 10050000-80510 5000143 2/14/2022 MIDWEST TAPE 09 DVD'S 130.07 100 Library Dept. 10050000-80510 5000143 2/14/2022 MIDWEST TAPE 09 DVD'S 23.69 100 Library Dept. 10050000-80510 20000220 2/14/2022 AMAZON.COM 02 BOOKS -63.25 100 Library Dept. 10050000-80510 20000220 2/14/2022 AMAZON.COM 03 TEEN BOOKS 45.48 100 Library Dept. 10050000-80510 20000220 2/14/2022 AMAZON.COM 02 GENERAL BOOKS 48.49 100 Library Dept. 10050000-80510 20000220 2/14/2022 AMAZON.COM 02 GENERAL BOOKS 96.95 100 Library Dept. 10050000-80510 20000220 2/14/2022 AMAZON.COM 02 GENERAL BOOKS 182.55 100 Library Dept. 10050000-80510 20000220 2/14/2022 AMAZON.COM 02 GENERAL BOOKS 134.26 100 Library Dept. 10050000-80510 20000220 2/14/2022 AMAZON.COM 03 TEEN BOOKS 32.07 100 Library Dept. 10050000-80510 20000221 2/14/2022 AMAZON.COM 02 GENERAL BOOKS 11.36 100 Library Dept. 10050000-80510 20000221 2/14/2022 AMAZON.COM 02 GENERAL BOOKS 16.55 100 Library Dept. 10050000-80510 20000221 2/14/2022 AMAZON.COM 09 DVD'S 18.85

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 64
100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 128.68 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 23.25 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 191.14 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 41.41 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 33.45 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 7.21 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 152.66 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 197.28 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 17.63 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 1,698.18 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 20.02 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 11.03 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 18.27 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 14.20 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 2,330.51 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 1,760.03 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 860.51

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 65
100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 5.92 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 73.56 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 649.40 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 365.69 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 37.70 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 14.02 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 22.79 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 12.95 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 28.42 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 34.41 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 12.65 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 117.52 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 110.17 100 Library Dept. 10050000-80510 20000280 2/14/2022 INGRAM LIBRARY SERVICES 03 JUV BOOKS 193.12 100 Library Dept. 10050000-80510 5000132 2/16/2022 CENGAGE LEARNING, INC. 02 GENERAL BOOKS 41.94 100 Library Dept. 10050000-80510 5000132 2/16/2022 CENGAGE LEARNING, INC. 02 GENERAL BOOKS 162.02 10050000-80510 23,714.83

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Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 66
100 Library Dept. 10050000-80630 20000220 2/14/2022 AMAZON.COM 01 CLEANING SUPPLIES 21.72 100 Library Dept. 10050000-80630 20000220 2/14/2022 AMAZON.COM 01 CLEANING SUPPLIES 41.82 100 Library Dept. 10050000-80630 20000220 2/14/2022 AMAZON.COM 01 CLEANING SUPPLIES 42.81 100 Library Dept. 10050000-80630 20000220 2/14/2022 AMAZON.COM 01 CLEANING SUPPLIES 29.65 100 Library Dept. 10050000-80630 20000221 2/14/2022 AMAZON.COM 01 CLEANING SUPPLIES 18.75 100 Library Dept. 10050000-80630 20000221 2/14/2022 AMAZON.COM 01 CLEANING SUPPLIES 6.99 100 Library Dept. 10050000-80630 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 01 MAT CLEANING 66.96 100 Library Dept. 10050000-80630 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 01 MAT CLEANING 66.96 10050000-80630 295.66
100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 40.72 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES -21.52 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 44.78 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 24.36 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 10 DML SUPPLIES 339.42 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 09 COFFEE SUPPLIES 23.98 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 21.52

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 67
100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 32.28 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 33.76 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 BK REPAIR SUPPLIES 30.14 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 60.32 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 53.88 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 MASKS 43.04 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 43.31 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 10 DML SUPPLIES 167.58 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 37.91 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 21.52 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 30.14 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 21.50 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 76.10 100 Library Dept. 10050000-80650 20000220 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 108.72 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 17.04 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 11.77 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 7.41

Page 103 of 170 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 68
100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 20.25 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 MASKS 10.65 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 10.75 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 MASKS 21.30 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 8.07 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 MASKS 10.33 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 17.02 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 15.92 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 09 COFFEE SUPPLIES 15.62 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 7.33 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 4.28 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 16.86 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES -8.07 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES -3.43 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 19.72 100 Library Dept. 10050000-80650 20000221 2/14/2022 AMAZON.COM 08 OFFICE SUPPLIES 10.53 100 Library Dept. 10050000-80650 20000366 2/14/2022 JULIO CESAR RODRIGUEZ

MONTANO
01 EXHIBIT LETTERING 77.19
10050000-80650 1,524.00

Page 105 of 170 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 69
101 PAYROLL FUND 101-20080 20000403 2/18/2022 CALPERS LONG-TERM CARE

PROGRAM
DED: LONG-TERM CARE PPE
021122
276.04
101-20080 276.04
101 PAYROLL FUND 101-20090 5000164 2/18/2022 AFSCME DISTRICT COUNCIL 36 DED: AFSCME PPE 021122 842.59 101 PAYROLL FUND 101-20090 5000165 2/18/2022 CORONADO FIREFIGHTERS' ASSN. DED: CFA PPE 021122 1,708.00 101 PAYROLL FUND 101-20090 5000166 2/18/2022 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA PPE 021122 4,161.74
101 PAYROLL FUND 101-20090 5000167 2/18/2022 EMPLOYEE SUNSHINE FUND DED: EMPLOYEE SUNSHINE FUND
130.00
101 PAYROLL FUND 101-20090 5000168 2/18/2022 ICMA-RC : #300831-457 & #705950- IRA
ROTH IRA PPE 021122 75.00
101 PAYROLL FUND 101-20090 5000168 2/18/2022 ICMA-RC : #300831-457 & #705950- IRA
ROTH 457 % PPE 021122 595.26
101 PAYROLL FUND 101-20090 5000168 2/18/2022 ICMA-RC : #300831-457 & #705950- IRA
ROTH 457 FIXED PPE 021122 1,545.00
101 PAYROLL FUND 101-20090 5000168 2/18/2022 ICMA-RC : #300831-457 & #705950- IRA
PRE TAX 457 % PPE 021122 10,986.32
101 PAYROLL FUND 101-20090 5000168 2/18/2022 ICMA-RC : #300831-457 & #705950- IRA
PRE TAX 457 FIXED PPE 021122 25,707.75
101 PAYROLL FUND 101-20090 5000169 2/18/2022 ICMA-RC : RHS #803434 DED: RHS 4% - PPE 021122 230.56 101 PAYROLL FUND 101-20090 5000169 2/18/2022 ICMA-RC : RHS #803434 DED: RHS 5% - PPE 021122 274.48 101 PAYROLL FUND 101-20090 5000169 2/18/2022 ICMA-RC : RHS #803434 DED: RHS 6% - PPE 021122 835.57 101 PAYROLL FUND 101-20090 5000170 2/18/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS 3% - PPE 021122 584.12
101 PAYROLL FUND 101-20090 5000170 2/18/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS 4% - PPE 021122 2,397.55

Page 107 of 170 ends

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NUMBER
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 70
101 PAYROLL FUND 101-20090 5000170 2/18/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS 5% - PPE 021122 791.43
101 PAYROLL FUND 101-20090 20000405 2/18/2022 ST OF CA - FRANCHISE TAX BOARD
DED: WAGE ASSIGNMENT 150.00
101-20090 51,015.37
102 Non-Departmental
(Govt. Fund)
10210000-80265 20000255 2/14/2022 DRIVER ALLIANT INSURANCE

SRV,INC
05 PUBLICITY LIABILITY

INSURANCE
6,008.00
10210000-80265 6,008.00
102 Non-Departmental
(Govt. Fund)
10210000-80266 20000218 2/14/2022 ALLIANT INSURANCE SRV, INC 02 NOTARY E&O 22-23 BLANKET 93.75 10210000-80266 93.75
103 Non-Departmental
(Govt. Fund)
10310000-80267 20000404 2/18/2022 EMPLOYMENT DEVELOPMENT DEPT

UNEMPLOYMENT INSURANCE -
12/31/21
6,812.75
10310000-80267 6,812.75
104 Workers
Compensation Fund
104-10210 5000102 2/14/2022 KEENAN & ASSOCIATES WC TRUST REIMB-JAN22 104,143.46 104-10210 104,143.46
130 Public Services
Dept.
13030000-80030 20000209 2/14/2022 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 1,087.00 130 Public Services
Dept.
13030000-80030 20000209 2/14/2022 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 1,087.00 130 Public Services
Dept.
13030000-80030 20000209 2/14/2022 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 1,300.00 130 Public Services
Dept.
13030000-80030 20000209 2/14/2022 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 1,087.00

Page 109 of 170 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 71
130 Public Services
Dept.
13030000-80030 20000225 2/14/2022 ASBURY ENVIRONMENTAL

SERVICES
05 HAZMAT DISPOSAL 171.32
130 Public Services
Dept.
13030000-80030 20000225 2/14/2022 ASBURY ENVIRONMENTAL

SERVICES
05 HAZMAT DISPOSAL 55.00
130 Public Services
Dept.
13030000-80030 20000325 2/14/2022 PATRIOT ENVIRONMENTAL

SERVICES
04 HAZMAT CLEAN-UP

EMERGENCY
3,518.08
130 Public Services
Dept.
13030000-80030 20000379 2/14/2022 VERDUGO TESTING CO., INC 06 PERMIT COMPLIANCE FUEL TANKS
1,587.17
13030000-80030 9,892.57
130 Public Services
Dept.
13030000-80103 20000206 2/14/2022 EDCO DISPOSAL CORPORATION 01 RECYCLE JAN 2022 9,223.09 13030000-80103 9,223.09
130 Public Services
Dept.
13030000-80104 20000206 2/14/2022 EDCO DISPOSAL CORPORATION 01 TRASH JAN 2022 19,506.30 13030000-80104 19,506.30
130 Public Services
Dept.
13030000-80210 20000382 2/14/2022 CELLCO PARTNERSHIP 02 CELL PHONES 11/11/21- 12/10/21
111.98
130 Public Services
Dept.
13030000-80210 20000383 2/14/2022 CELLCO PARTNERSHIP 02 CELL PHONES 12/11/21-1/10/22 111.94 13030000-80210 223.92
130 Public Services
Dept.
13030000-80650 20000272 2/14/2022 GRAINGER 01 SHOP SUPPLIES 133.21 130 Public Services
Dept.
13030000-80650 20000272 2/14/2022 GRAINGER 01 SHOP SUPPLIES 177.05 130 Public Services
Dept.
13030000-80650 20000273 2/14/2022 GRAINGER 01 SHOP SUPPLIES 114.17 130 Public Services
Dept.
13030000-80650 20000273 2/14/2022 GRAINGER 01 SHOP SUPPLIES 8.90

Page 111 of 170 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 72
130 Public Services
Dept.
13030000-80650 20000273 2/14/2022 GRAINGER 01 SHOP SUPPLIES 60.36 130 Public Services
Dept.
13030000-80650 20000304 2/14/2022 OFFICE DEPOT (ACCT 89284943) 00 OFFICE SUPPLIES 54.25 130 Public Services
Dept.
13030000-80650 20000304 2/14/2022 OFFICE DEPOT (ACCT 89284943) 00 OFFICE SUPPLIES 310.35 130 Public Services
Dept.
13030000-80650 20000304 2/14/2022 OFFICE DEPOT (ACCT 89284943) 00 OFFICE SUPPLIES 30.59 130 Public Services
Dept.
13030000-80650 20000304 2/14/2022 OFFICE DEPOT (ACCT 89284943) 00 CREDIT MEMO -54.25 13030000-80650 834.63
135 Public Services
Dept.
13530000-90080 20000278 2/14/2022 INDUSTRIAL METAL SUPPLY 00 TRAILER HITCH FABRICATION

MATERIALS

89.67 135 Public Services
Dept.
13530000-90080 20000376 2/14/2022 UNITED FASTENER INC 00 BOLTS FOR TRAILER

ADAPTOR

30.39 13530000-90080 120.06
160 Recreation Services
Fund
160-20180 20000313 2/14/2022 ONE-TIME VENDOR - RECREATION 00 MOVING OUT OF TOWN/

CLASS REFUND
615.00
160 Recreation Services
Fund
160-20180 20000314 2/14/2022 ONE-TIME VENDOR - RECREATION BEACH PERMIT DEPOSIT 500.00 160 Recreation Services
Fund
160-20180 20000315 2/14/2022 ONE-TIME VENDOR - RECREATION REFUND FOR CANCELLED 2020 EVENT
460.00
160 Recreation Services
Fund
160-20180 20000317 2/14/2022 ONE-TIME VENDOR - RECREATION REFUND FOR ROOM DAMAGE 100.00 160 Recreation Services
Fund
160-20180 20000319 2/14/2022 ONE-TIME VENDOR - RECREATION CLASS CANCELLED REFUND 245.00 160-20180 1,920.00
160 Recreation Services
Fund
160-20190 20000261 2/14/2022 ELITE SHOW SERVICES INC 00 SPECIAL EVENT SECURITY 2,286.90

Page 113 of 170 ends

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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 73
160 Recreation Services
Fund
160-20190 20000261 2/14/2022 ELITE SHOW SERVICES INC 00 SECURITY SPECIAL EVENTS 559.02 160 Recreation Services
Fund
160-20190 20000261 2/14/2022 ELITE SHOW SERVICES INC 00 SECURITY SERVICES SPECIAL EVENT
1,397.55
160-20190 4,243.47
160 Recreation Services
Fund
160-20435 20000310 2/14/2022 ONE-TIME VENDOR - RECREATION 00 FACILITY RENTAL REFUND 330.25 160 Recreation Services
Fund
160-20435 20000311 2/14/2022 ONE-TIME VENDOR - RECREATION 00 FACILITY RENTAL REFUND 400.00 160 Recreation Services
Fund
160-20435 20000312 2/14/2022 ONE-TIME VENDOR - RECREATION 00 FACILITY RENTAL REFUND 422.84 160 Recreation Services
Fund
160-20435 20000316 2/14/2022 ONE-TIME VENDOR - RECREATION 00 FACILITY RENTAL REFUND 400.00 160 Recreation Services
Fund
160-20435 20000318 2/14/2022 ONE-TIME VENDOR - RECREATION 00 FACILITY RENTALS REFUND 47.11 160 Recreation Services
Fund
160-20435 20000320 2/14/2022 ONE-TIME VENDOR - RECREATION 00 FACILITY RENTAL REFUND 207.97 160 Recreation Services
Fund
160-20435 20000321 2/14/2022 ONE-TIME VENDOR - RECREATION 00 FACILITY RENTAL REFUND 136.85 160-20435 1,945.02
160 Recreation Admin
Division
16051101-80030 20000396 2/14/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 COMCTR CC FEES:NOV 323.41
160 Recreation Admin
Division
16051101-80030 20000396 2/14/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 JDSC CC FEES:NOV 41.50
160 Recreation Admin
Division
16051101-80030 20000396 2/14/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 SKTPRK CC FEES:NOV 32.45
160 Recreation Admin
Division
16051101-80030 20000396 2/14/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 TENNIS CC FEES:NOV 32.45
160 Recreation Admin
Division
16051101-80030 20000396 2/14/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 BHCR CC FEES:NOV 93.75
160 Recreation Admin
Division
16051101-80030 20000396 2/14/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 AQTCS CC FEES:NOV 7.50

Page 115 of 170 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 74
160 Recreation Admin
Division
16051101-80030 20000396 2/14/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 CNP CC FEES:NOV 1,896.36
160 Recreation Admin
Division
16051101-80030 20000396 2/14/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 COMCTR CC FEES:DEC 684.49
160 Recreation Admin
Division
16051101-80030 20000396 2/14/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 JDSC FEES:DEC 242.34
160 Recreation Admin
Division
16051101-80030 20000396 2/14/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 SKTPRK CC FEES:DEC 32.45
160 Recreation Admin
Division
16051101-80030 20000396 2/14/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 TENNIS CC FEES:DEC 231.45
160 Recreation Admin
Division
16051101-80030 20000396 2/14/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 BHCR CC FEES:DEC 251.81
160 Recreation Admin
Division
16051101-80030 20000396 2/14/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 AQTCS CC FEES:DEC 7.50
160 Recreation Admin
Division
16051101-80030 20000396 2/14/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 CNP CC FEES:DEC 1,659.69
16051101-80030 5,537.15
160 Recreation Admin
Division
16051101-80210 20000227 2/14/2022 AT&T (CALNET 3) 02 COMMUNICATIONS -AQUATICS 169.99 160 Recreation Admin
Division
16051101-80210 20000227 2/14/2022 AT&T (CALNET 3) 01 ADMIN 12/13 - 1/12 65.81 160 Recreation Admin
Division
16051101-80210 20000227 2/14/2022 AT&T (CALNET 3) 01 ADMIN 12/13 - 1/12 224.58 160 Recreation Admin
Division
16051101-80210 20000227 2/14/2022 AT&T (CALNET 3) 01 ADMIN 12/13 - 1/12 22.50 160 Recreation Admin
Division
16051101-80210 20000227 2/14/2022 AT&T (CALNET 3) 01 ADMIN 12/13 - 1/12 22.50 160 Recreation Admin
Division
16051101-80210 20000227 2/14/2022 AT&T (CALNET 3) 01 ADMIN 12/20 - 01/19 41.48 160 Recreation Admin
Division
16051101-80210 20000384 2/14/2022 VERIZON WIRELESS 01 CELL CHARGES-REC

CENTER/ADMIN
1,501.18
160 Recreation Admin
Division
16051101-80210 20000384 2/14/2022 VERIZON WIRELESS 01 CELL CHARGERS-AQUATICS 57.59

Page 117 of 170 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 75
160 Recreation Admin
Division
16051101-80210 20000384 2/14/2022 VERIZON WIRELESS 03 CELL CHARGES-BOATHOUSE 39.99 160 Recreation Admin
Division
16051101-80210 20000384 2/14/2022 VERIZON WIRELESS 04 CELL CHARGERS-JDSC 81.06 160 Recreation Admin
Division
16051101-80210 20000384 2/14/2022 VERIZON WIRELESS 05 CELL CHARGERS-TENNIS 28.16 160 Recreation Admin
Division
16051101-80210 20000384 2/14/2022 VERIZON WIRELESS 02 CELL CHARGERS-GOLF (NEW PHONE)

92.16 160 Recreation Admin
Division
16051101-80210 20000384 2/14/2022 VERIZON WIRELESS 01 CELL CHARGERS-REC

CENTER/ADMIN
351.31
160 Recreation Admin
Division
16051101-80210 20000384 2/14/2022 VERIZON WIRELESS 02 CELL CHARGERS-AQUATICS 56.61 160 Recreation Admin
Division
16051101-80210 20000384 2/14/2022 VERIZON WIRELESS 03 CELL CHARGERS-BOATHOUSE 40.53 160 Recreation Admin
Division
16051101-80210 20000384 2/14/2022 VERIZON WIRELESS 04 CELL CHARGERS-JDSC 81.06 160 Recreation Admin
Division
16051101-80210 20000384 2/14/2022 VERIZON WIRELESS 05 01 CELL CHARGERS-TENNIS 28.16 16051101-80210 2,904.67
160 Recreation Admin
Division
16051101-80350 20000281 2/14/2022 IPM LITHOGRAPHICS, INC 01 BUSINESS CARDS JONATHAN,

RAVEN & ENVELOPS
212.27
160 Recreation Admin
Division
16051101-80350 20000292 2/14/2022 LINDSEY ANDRUSS 02 RECREATION GUIDE 1,230.00 160 Recreation Admin
Division
16051101-80350 20000292 2/14/2022 LINDSEY ANDRUSS 02 RECREATION GUIDE 102.00 160 Recreation Admin
Division
16051101-80350 20000292 2/14/2022 LINDSEY ANDRUSS 02 RECREATION GUIDE 1,020.00 16051101-80350 2,564.27
160 Recreation Admin
Division
16051101-80590 5000124 2/14/2022 COMPLETE OFFICE (GROVE) 01 OFFICE SUPPLIES 122.51 16051101-80590 122.51

Page 119 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 76
160 Recreation Admin
Division
16051101-80650 5000124 2/14/2022 COMPLETE OFFICE (GROVE) 01 OFFICE SUPPLIES 14.01 160 Recreation Admin
Division
16051101-80650 5000124 2/14/2022 COMPLETE OFFICE (GROVE) 01 OFFICE SUPPLIES 96.08 160 Recreation Admin
Division
16051101-80650 5000124 2/14/2022 COMPLETE OFFICE (GROVE) CREDIT MEMO -214.55 16051101-80650 -104.46
160 Recreation
Programs Division
16051102-80056 5000138 2/14/2022 TRISHA BREWER 08 DANCE CLASS 241.50 160 Recreation
Programs Division
16051102-80056 5000142 2/14/2022 MELINDA EVERETT 02 JUMP ROPE CLASS 1,050.00 160 Recreation
Programs Division
16051102-80056 5000142 2/14/2022 MELINDA EVERETT 02 JUMP ROPE CLASS 1,596.00 160 Recreation
Programs Division
16051102-80056 5000149 2/14/2022 ANDREW HOMER MARCHI

BARBOSA

CLASS BEGINNER

SKATEBOARDING
367.50
160 Recreation
Programs Division
16051102-80056 5000149 2/14/2022 ANDREW HOMER MARCHI

BARBOSA

CLASS BEGINNER

SKATEBOARDING
210.00
160 Recreation
Programs Division
16051102-80056 5000150 2/14/2022 SHAKE RATTLE AND ROLY POLY 02 CLASS 12/6 - 1/24 546.00 160 Recreation
Programs Division
16051102-80056 20000296 2/14/2022 MASTER SPORTS 04 SPORTS CAMP 945.00 160 Recreation
Programs Division
16051102-80056 5000121 2/16/2022 ED ROEDER 02 CHARACTER ILLUSTRATION CLASS
346.00
16051102-80056 5,302.00
160 Recreation Aquatics
Division
16051103-80030 20000288 2/14/2022 KNORR SYSTEMS, INC. 09 POOL MAINTENANCE

SERVICES
1,100.00
160 Recreation Aquatics
Division
16051103-80030 20000288 2/14/2022 KNORR SYSTEMS, INC. 09 110PWL-POOL MAINTENANCE

SERVICES
688.00
160 Recreation Aquatics
Division
16051103-80030 20000288 2/14/2022 KNORR SYSTEMS, INC. 09 HK-039-11100-POOL

MAINTENANCE SERVICES
324.00

Page 121 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 77
160 Recreation Aquatics
Division
16051103-80030 20000288 2/14/2022 KNORR SYSTEMS, INC. 09 100200001 K-POOL

MAINTENANCE SERVICES

10.21 160 Recreation Aquatics
Division
16051103-80030 20000288 2/14/2022 KNORR SYSTEMS, INC. 09 SALES TAX 25.90 160 Recreation Aquatics
Division
16051103-80030 20000288 2/14/2022 KNORR SYSTEMS, INC. 09 POOL MAINTENANCE

SERVICES
282.00
160 Recreation Aquatics
Division
16051103-80030 20000288 2/14/2022 KNORR SYSTEMS, INC. 09 POOL MAINTENANCE

SERVICES
110.00
160 Recreation Aquatics
Division
16051103-80030 20000288 2/14/2022 KNORR SYSTEMS, INC. 09 POOL MAINTENANCE

SERVICES
780.00
160 Recreation Aquatics
Division
16051103-80030 20000288 2/14/2022 KNORR SYSTEMS, INC. 09 POOL MAINTENANCE

SERVICES
1,023.65
16051103-80030 4,343.76
160 Recreation Aquatics
Division
16051103-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
01 1845 STRAND WY D 188.51
160 Recreation Aquatics
Division
16051103-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
01 1845 STRAND WAY C 3,652.13
16051103-80112 3,840.64
160 Recreation Aquatics
Division
16051103-80130 20000291 2/14/2022 LINCOLN AQUATICS 07 3-ANTIWAVE 1,732.01 16051103-80130 1,732.01
160 Recreation Aquatics
Division
16051103-80605 5000098 2/11/2022 WESTAIR GASES & EQUIPMENT 01 WATER PURIFICATION POOL

CHEMICALS
853.99
160 Recreation Aquatics
Division
16051103-80605 5000098 2/11/2022 WESTAIR GASES & EQUIPMENT 01 WATER PURIFICATION POOL

CHEMICALS
708.34
160 Recreation Aquatics
Division
16051103-80605 5000098 2/11/2022 WESTAIR GASES & EQUIPMENT 01 WATER PURIFICATION POOL

CHEMICALS
686.73
160 Recreation Aquatics
Division
16051103-80605 5000162 2/14/2022 WESTAIR GASES & EQUIPMENT 01 WATER PURIFICATION

AGENTS/ CHEMICALS
603.12

Page 123 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 78
160 Recreation Aquatics
Division
16051103-80605 5000162 2/14/2022 WESTAIR GASES & EQUIPMENT 01 WATER PURIFICATION

AGENTS/ CHEMICALS
1,489.14
160 Recreation Aquatics
Division
16051103-80605 20000242 2/14/2022 COMMERCIAL AQUATIC SERVICES, INC.
01 WATER PURIFICATION

AGENTS/ CHEMICALS
399.85
160 Recreation Aquatics
Division
16051103-80605 20000242 2/14/2022 COMMERCIAL AQUATIC SERVICES, INC.
01 WATER PURIFICATION

AGENTS/ CHEMICALS
618.24
16051103-80605 5,359.41
160 Recreation -Tennis
Division
16051104-80030 5000141 2/14/2022 MATCH POINT TENNIS COURTS INC.
01 COURT MAINTENANCE

SERVICE
2,603.73
160 Recreation -Tennis
Division
16051104-80030 5000141 2/14/2022 MATCH POINT TENNIS COURTS INC.
01 TENNIS COURTS

MAINTENANCE SERVICES
2,686.00
160 Recreation -Tennis
Division
16051104-80030 20000354 2/14/2022 SDG&E-(REC ACCT) 01 COURT MAINTENANCE

SERVICE
2,603.73
16051104-80030 7,893.46
160 Recreation -Tennis
Division
16051104-80110 5000141 2/14/2022 MATCH POINT TENNIS COURTS INC.
01 545 D AVE 614.56
160 Recreation -Tennis
Division
16051104-80110 20000354 2/14/2022 SDG&E-(REC ACCT) 01 412 CORONADO CAYS BLVD A 716.01 160 Recreation -Tennis
Division
16051104-80110 20000354 2/14/2022 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETTA BLVD 2,894.65 160 Recreation -Tennis
Division
16051104-80110 20000354 2/14/2022 SDG&E-(REC ACCT) 01 545 D AVE 614.56 160 Recreation -Tennis
Division
16051104-80110 20000354 2/14/2022 SDG&E-(REC ACCT) 01 1014 6TH ST 63.99 16051104-80110 4,903.77
160 Recreation -Tennis
Division
16051104-80111 20000354 2/14/2022 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETTA BLVD 137.41 16051104-80111 137.41

Page 125 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 79
160 Recreation -Tennis
Division
16051104-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
01 1335 GLORIETTA 19.48
160 Recreation -Tennis
Division
16051104-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
01 1501 GLORIETTA BLVD FIRE 3 36.00
160 Recreation -Tennis
Division
16051104-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
01 1501 GLORIETTA BLVD 62.39
160 Recreation -Tennis
Division
16051104-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
01 1335 GLORIETTA 20.49
160 Recreation -Tennis
Division
16051104-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
01 1002 SIXTH ST 216.84
160 Recreation -Tennis
Division
16051104-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
01 1501 GLORIETTA BLDV 55.33
160 Recreation -Tennis
Division
16051104-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
01 102 SIXTH ST 231.94
16051104-80112 642.47
160 Recreation
Operations Division
16051105-80030 5000110 2/14/2022 AGRICULTURAL PEST CONTROL, INC

40.00 160 Recreation
Operations Division
16051105-80030 5000110 2/14/2022 AGRICULTURAL PEST CONTROL, INC

40.00 160 Recreation
Operations Division
16051105-80030 5000110 2/14/2022 AGRICULTURAL PEST CONTROL, INC
14 RODENT/PEST CONTROL 125.00
160 Recreation
Operations Division
16051105-80030 5000110 2/14/2022 AGRICULTURAL PEST CONTROL, INC
14 RODENT CONTROL /MAINT 40.00
160 Recreation
Operations Division
16051105-80030 5000123 2/14/2022 COFFEE AMBASSADOR, INC 00 CONTRACT SERVICES/ WATER

SERVICE

80.81 160 Recreation
Operations Division
16051105-80030 5000127 2/14/2022 DIAMOND ENVIRONMENTAL

SERVICE, LLC
01 CONTRACT SERVICES 169.75
160 Recreation
Operations Division
16051105-80030 5000127 2/14/2022 DIAMOND ENVIRONMENTAL

SERVICE, LLC
01 CONTRACT SERVICES 167.01
160 Recreation
Operations Division
16051105-80030 20000240 2/14/2022 CINTAS FIRST AID & SAFETY 00 1ST AID SUPPLIES 56.77

Page 127 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 80
160 Recreation
Operations Division
16051105-80030 20000266 2/14/2022 FITNESS DIRECT, INC. 06 FITNESS EQUIPTMENT REPAIR 99.95 160 Recreation
Operations Division
16051105-80030 20000287 2/14/2022 KILGORE FITNESS SERVICES LLC 06 FITNESS EQUIPMENT REPAIR 434.66 160 Recreation
Operations Division
16051105-80030 20000346 2/14/2022 SCOREBOARD SOLUTIONS INC 05 CONTRACT SERVICE/ EQUIP REPAIR
930.00
16051105-80030 2,183.95
160 Recreation
Operations Division
16051105-80100 20000208 2/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL DEC 2021 13,725.53 160 Recreation
Operations Division
16051105-80100 5000120 2/14/2022 CARLOS JANITORIAL SERVICE 01 JANITORIAL SERVICES 490.00 160 Recreation
Operations Division
16051105-80100 5000120 2/14/2022 CARLOS JANITORIAL SERVICE 01 JANITORIAL SERVICES 900.00 16051105-80100 15,115.53
160 Recreation
Operations Division
16051105-80110 20000354 2/14/2022 SDG&E-(REC ACCT) 01 ELEC 1835 STRAND WAY 10,815.93 160 Recreation
Operations Division
16051105-80110 20000354 2/14/2022 SDG&E-(REC ACCT) 01 1971 STRAND WAY 336.31 160 Recreation
Operations Division
16051105-80110 20000354 2/14/2022 SDG&E-(REC ACCT) 01 ELEC 1835 STRAND WAY 10,482.54 160 Recreation
Operations Division
16051105-80110 20000354 2/14/2022 SDG&E-(REC ACCT) 02 1ST E I MINI PARK STLT NL 45.40 16051105-80110 21,680.18
160 Recreation
Operations Division
16051105-80111 20000354 2/14/2022 SDG&E-(REC ACCT) 01 GAS 1835 STRAND WAY 1,624.12 160 Recreation
Operations Division
16051105-80111 20000354 2/14/2022 SDG&E-(REC ACCT) 01 GAS 1835 STARND WAY 1,978.12 16051105-80111 3,602.24

Page 129 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 81
160 Recreation
Operations Division
16051105-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
02 1845 STRANDN WAY B 905.85
160 Recreation
Operations Division
16051105-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
02 1845 STRAND WY FIRE 120.80
160 Recreation
Operations Division
16051105-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
02 1845 STRAND WAY 266.18
160 Recreation
Operations Division
16051105-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
01 1845 STRAND WY 250.05
160 Recreation
Operations Division
16051105-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
01 1971 STRAND WY 92.50
160 Recreation
Operations Division
16051105-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
01 1845 STRAND WY B 1,213.57
16051105-80112 2,848.95
160 Recreation
Operations Division
16051105-80130 20000260 2/14/2022 ECOLAB 01 EQUIPTMENT REPAIR 394.04 16051105-80130 394.04
160 Recreation
Operations Division
16051105-80500 5000127 2/14/2022 DIAMOND ENVIRONMENTAL

SERVICE, LLC
01 CONTAINMENT PAN/ PREMIER

RESTROOM- WEEKLY
169.75
16051105-80500 169.75
160 Recreation
Operations Division
16051105-80630 5000160 2/14/2022 WAXIE SANITARY SUPPLY,INC. 01 JANITORIAL SUPPLIES 139.28 160 Recreation
Operations Division
16051105-80630 5000160 2/14/2022 WAXIE SANITARY SUPPLY,INC. 02 JANITORIAL SUPPLIES 566.40 160 Recreation
Operations Division
16051105-80630 5000160 2/14/2022 WAXIE SANITARY SUPPLY,INC. 01 4-HAND SANITIZER 235.28 16051105-80630 940.96

Page 131 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 82
160 Rec - Clubroom
Boat House Div
16051106-80110 20000354 2/14/2022 SDG&E-(REC ACCT) 01 ELEC 1985 STRAND WAY 299.21 16051106-80110 299.21
160 Rec - Clubroom
Boat House Div
16051106-80111 20000354 2/14/2022 SDG&E-(REC ACCT) 01 GAS 1985 STRAND WAY 26.58 16051106-80111 26.58
160 Rec - Clubroom
Boat House Div
16051106-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
01 1985 STRAND WY SPKLR 87.49
16051106-80112 87.49
160 Rec - Clubroom
Boat House Div
16051106-80595 5000154 2/14/2022 SPARKLETTS 01 DRINKING WATER 22.93 16051106-80595 22.93
160 Rec -Spreckels
Center Division
16051107-80111 20000354 2/14/2022 SDG&E-(REC ACCT) 01 1019 7TH ST 220.42 160 Rec -Spreckels
Center Division
16051107-80111 20000354 2/14/2022 SDG&E-(REC ACCT) 01 1019 7TH ELEC 9,684.53 16051107-80111 9,904.95
160 Rec -Spreckels
Center Division
16051107-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
01 1019 SEVENTH ST PFS 60.40
160 Rec -Spreckels
Center Division
16051107-80112 20000238 2/14/2022 CAL-AM WATER (RECREATION

ACCOUNT)
01 1019 SEVENTH ST PFS 60.40
16051107-80112 120.80

Page 133 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 83
160 Rec -Spreckels
Center Division
16051107-80595 20000378 2/14/2022 VALIANT MUSIC SUPPLY, INC 01 CHORAL MUSIC BOXES & LIDS 72.80 16051107-80595 72.80
180 Community
Development Fund
180-45029 20000307 2/14/2022 ONE-TIME VENDOR - COMM DEV Design Review Application Fee Refund for DR2021-53
723.00
180-45029 723.00
180 Planning Division 18040101-80055 20000257 2/14/2022 DUDEK 05 Historic Reports 953-957 G Avenue Oct-Nov 21
4,948.75
180 Planning Division 18040101-80055 20000257 2/14/2022 DUDEK 05 Historic Reports 725 Adella Ave Oct-Nov 21
2,410.00
180 Planning Division 18040101-80055 20000257 2/14/2022 DUDEK 05 Historic Reports 725 Adella Ave Nov-Dec 21
4,535.00
180 Planning Division 18040101-80055 20000257 2/14/2022 DUDEK 05 Historic Reports 754 H Ave NovDec 21 823.60
180 Planning Division 18040101-80055 20000332 2/14/2022 PROJECT DESIGN CONSULTANTS 08 AFFORDABL HOUSING PROJ 10/21
1,481.25
18040101-80055 14,198.60
201 Highway Users Tax 20132000-80030 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 00 MATS/TOWELS 12/21 19.51 20132000-80030 19.51
201 Highway Users Tax 20132000-80280 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 00 UNIFORMS 12/21 42.00 20132000-80280 42.00

Page 135 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 84
216 ART. 8 TDA Cmtr
Ferry Division
21633301-80030 5000100 2/14/2022 FLAGSHIP CRUISES EVENTS FERRY OCT 2021 17,172.92 216 ART. 8 TDA Cmtr
Ferry Division
21633301-80030 5000100 2/14/2022 FLAGSHIP CRUISES EVENTS FERRY DEC 2021 17,172.92 21633301-80030 34,345.84
220 Marina Operations
Division
22054902-80122 20000233 2/14/2022 CAL-AM WATER (CITY HALL

ACCOUNT)
01 1717 STRAND WAY 60.40
22054902-80122 60.40
230 Police Dept. 23021000-80340 20000308 2/14/2022 ONE-TIME VENDOR - PARKING CITES
01 TRAINING_RED DOT
PISTOL_STRANGE, J. 012522
250.00
23021000-80340 250.00
400 Capital Projects
Dept.
40070000-97120 20000243 2/14/2022 CONSUMER HOLDINGS CO OCEAN BLVD COURIER

SERVICES

40.55 400 Capital Projects
Dept.
40070000-97120 20000258 2/14/2022 EAGLE NEWSPAPER LLC OCEAN BLVD. LEGAL AD 80.00 400 Capital Projects
Dept.
40070000-97120 20000258 2/14/2022 EAGLE NEWSPAPER LLC OCEAN BLVD. LEGAL AD 80.00 400 Capital Projects
Dept.
40070000-97120 20000328 2/14/2022 PETTY CASH - ENGINEERING COUNTY OF SD PERMIT - OCEAN BLVD. DJ

50.00 40070000-97120 250.55
400 Capital Projects
Dept.
40070000-97160 5000159 2/14/2022 VAN DYKE LANDSCAPE
ARCHITECTS INC.

CAYS PARK MASTER PLAN DEC
SVCS
2,830.00
40070000-97160 2,830.00

Page 137 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 85
400 Capital Projects
Dept.
40070000-98050 20000277 2/14/2022 IDIBRI CONSULTING, LP COSA AUDIO VISUAL UPGRADES 6,300.00 40070000-98050 6,300.00
410 Capital Projects
Dept.
41070000-98140 20000204 2/14/2022 AMERICAN WIRING, INC AQUATIC/TENNIS COURT

LIGHTING
81,364.65
41070000-98140 81,364.65
610 W/W Projects Dept. 61071000-97230 5000101 2/14/2022 JENNETTE COMPANY, INC TRINIDAD PUMP STATION 119,311.93 61071000-97230 119,311.93
610 W/W Projects Dept. 61071000-97430 5000147 2/14/2022 PSOMAS FIRST STREET PUMP STATION

DEC SVCS
2,187.50
61071000-97430 2,187.50
610 W/W Projects Dept. 61071000-97770 5000104 2/14/2022 PSOMAS PARKER PUMP STATION 43,601.25 610 W/W Projects Dept. 61071000-97770 5000134 2/14/2022 HARRIS & ASSOCIATES, INC PARKER PUMP STATION 10,132.00 610 W/W Projects Dept. 61071000-97770 5000140 2/14/2022 LAROC ENVIRONMENTAL PARKER PUMP STATION DEC 756.00 610 W/W Projects Dept. 61071000-97770 20000364 2/14/2022 STATE WATER RESOURCES

CONTROL BOARD

PARKER PUMP STATION ANNUAL

PERMIT FEE
3,146.00
61071000-97770 57,635.25
610 W/W Projects Dept. 61071000-97880 20000298 2/14/2022 NASLAND ENGINEERING WW MAIN REPLACEMENT DEC SVCS
1,777.50

Page 139 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 86
610 W/W Projects Dept. 61071000-97880 20000298 2/14/2022 NASLAND ENGINEERING WW MAIN REPLACEMENT JAN SVCS
2,475.00
61071000-97880 4,252.50
610 W/W Operations
Dept.
61081000-80030 5000130 2/14/2022 EWT HOLDINGS III CORP 13 PS B - SERVICE 12/1/21- 12/31/21
1,481.57
610 W/W Operations
Dept.
61081000-80030 5000130 2/14/2022 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 1/4/22 4,516.53 610 W/W Operations
Dept.
61081000-80030 5000130 2/14/2022 EWT HOLDINGS III CORP 13 PS 1250-NASNI CHEM FERROUS 11/29/21
4,046.08
610 W/W Operations
Dept.
61081000-80030 5000130 2/14/2022 EWT HOLDINGS III CORP 13 COASTAL CAMPUS BIOXIDE 12/14/21
7,420.88
610 W/W Operations
Dept.
61081000-80030 5000130 2/14/2022 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 12/21/21 4,446.23 610 W/W Operations
Dept.
61081000-80030 5000130 2/14/2022 EWT HOLDINGS III CORP 13 PS B BIOXIDE 12/27/21 5,021.15 610 W/W Operations
Dept.
61081000-80030 5000130 2/14/2022 EWT HOLDINGS III CORP 13 COASTAL CAMPUS SRV/EQUIP/VAPOR 12/1/21-
12/31/21
1,810.70
610 W/W Operations
Dept.
61081000-80030 5000130 2/14/2022 EWT HOLDINGS III CORP 13 PS 307B NAB SVC/EQUIP/VAPOR 12/1/21-
12/31/21
1,794.05
610 W/W Operations
Dept.
61081000-80030 5000130 2/14/2022 EWT HOLDINGS III CORP 13 PS 356C-NASNI SVC/EQUIP/VAPOR 12/1/21-
12/31/21
1,481.57
610 W/W Operations
Dept.
61081000-80030 5000130 2/14/2022 EWT HOLDINGS III CORP 13 PS 1250-NASNI SVC/EQUIP/VAPOR 12/1/21-
12/31/21
1,794.05
610 W/W Operations
Dept.
61081000-80030 5000130 2/14/2022 EWT HOLDINGS III CORP 13 CAYS PS SVC/EQUIP/VAPOR 12/01/21-12/31/2021
1,907.18
610 W/W Operations
Dept.
61081000-80030 5000140 2/14/2022 LAROC ENVIRONMENTAL 07 TASK 1.1 2,861.40 610 W/W Operations
Dept.
61081000-80030 5000140 2/14/2022 LAROC ENVIRONMENTAL 15 TASK 1.2 223.60

Page 141 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 87
610 W/W Operations
Dept.
61081000-80030 5000140 2/14/2022 LAROC ENVIRONMENTAL 15 TASK 2.1 833.60 610 W/W Operations
Dept.
61081000-80030 5000140 2/14/2022 LAROC ENVIRONMENTAL 07 TASK 1.1 1,727.20 610 W/W Operations
Dept.
61081000-80030 5000140 2/14/2022 LAROC ENVIRONMENTAL 15 TASK 1.2 836.16 610 W/W Operations
Dept.
61081000-80030 20000212 2/14/2022 ACME AUTOMATION

CORPORATION
04 TRANSBAY PS VFD HIGH

SPEED ISSUE
1,995.00
610 W/W Operations
Dept.
61081000-80030 20000215 2/14/2022 TRADELINK INTERNATIONAL CORP 04 SNACK BAR GREASE TRAP

SERVICE

95.00 610 W/W Operations
Dept.
61081000-80030 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 00 MATS/TOWELS 12/21 146.33 610 W/W Operations
Dept.
61081000-80030 20000340 2/14/2022 SAFETY-KLEEN SYSTEMS, INC 04 SAND SERVACTOR 617.00 61081000-80030 45,055.28
610 W/W Operations
Dept.
61081000-80100 20000208 2/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL DEC 2021 379.87 61081000-80100 379.87
610 W/W Operations
Dept.
61081000-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 1141 F AVE 10.70 610 W/W Operations
Dept.
61081000-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 1800 AVENIDA 12.97 610 W/W Operations
Dept.
61081000-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 1393 1ST ST 25.08 610 W/W Operations
Dept.
61081000-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 ELEC 101 B AVE 12/15/21- 1/13/22
1,836.71
610 W/W Operations
Dept.
61081000-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 100 CORONADO CAYS 718.41 610 W/W Operations
Dept.
61081000-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 1111 GLORIETTA 43.42 610 W/W Operations
Dept.
61081000-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 ELEC 11/20/21-12/21/21 3,627.41

Page 143 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 88
610 W/W Operations
Dept.
61081000-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 1128 G AVE 45.37 610 W/W Operations
Dept.
61081000-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 1800 AVENIDA 12.21 610 W/W Operations
Dept.
61081000-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 1141 F AVE 10.70 610 W/W Operations
Dept.
61081000-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 299 1ST STREET 89.87 610 W/W Operations
Dept.
61081000-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 307 OCEAN BLVD 233.31 61081000-80110 6,666.16
610 W/W Operations
Dept.
61081000-80111 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 NATURAL GAS 12/15/21-1/13/22 268.34 61081000-80111 268.34
610 W/W Operations
Dept.
61081000-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 METER HYDRANT 6 107.80
610 W/W Operations
Dept.
61081000-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 METER HYDRANT 7 108.81
610 W/W Operations
Dept.
61081000-80112 20000236 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 METER HYDRANT 8 645.56
610 W/W Operations
Dept.
61081000-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 780 CORONADO AVE 38.26
610 W/W Operations
Dept.
61081000-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 299 FIRST 34.59
610 W/W Operations
Dept.
61081000-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 1038 PINE STREET 8.89
610 W/W Operations
Dept.
61081000-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 99 TRINIDAD BND 9.04
610 W/W Operations
Dept.
61081000-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 100 CORO CAYS 31.53
61081000-80112 984.48

Page 145 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 89
610 W/W Operations
Dept.
61081000-80120 20000374 2/14/2022 TOM MALLOY CORPORATION 01 SHORING EQUIP RENTAL DEC 2021
813.00
610 W/W Operations
Dept.
61081000-80120 20000374 2/14/2022 TOM MALLOY CORPORATION 01 PARKER SHORING 813.00 61081000-80120 1,626.00
610 W/W Operations
Dept.
61081000-80130 5000133 2/14/2022 HAAKER EQUIPMENT

COMPANY,INC
04 JETTER HOSE STOCK 1,443.85
610 W/W Operations
Dept.
61081000-80130 5000145 2/14/2022 PARKHOUSE TIRE, INC. 01 NEW TIRES (6) UNIT 6-1 4,516.40 610 W/W Operations
Dept.
61081000-80130 20000219 2/14/2022 ALTEC INDUSTRIES, INC. 01 UNIT #6-9 REPAIRS 1,369.12 610 W/W Operations
Dept.
61081000-80130 20000248 2/14/2022 CORONADO LOCK AND KEY 01 KEYS FOR PORTABLE DIESEL

GENERATOR

9.70 610 W/W Operations
Dept.
61081000-80130 20000248 2/14/2022 CORONADO LOCK AND KEY 01 TRUCK KEY FOR VACTOR #6-1 7.00 610 W/W Operations
Dept.
61081000-80130 20000264 2/14/2022 FIRST CALL 06 UNIT 6-9 BATTERY 211.32 610 W/W Operations
Dept.
61081000-80130 20000264 2/14/2022 FIRST CALL 01 DEFBLUE WWO 90.45 61081000-80130 7,647.84
610 W/W Operations
Dept.
61081000-80140 5000099 2/14/2022 CITY OF SAN DIEGO
(WASTEWATER)
02 FY 22 3RD QTR METRO

SEWEAGE SYSTEM
567,283.00
610 W/W Operations
Dept.
61081000-80140 5000122 2/14/2022 CITY OF SAN DIEGO
(WASTEWATER)
01 2ND QTR FY22 MUNICIPAL

SEWER TRANSPORTATION
987.96
61081000-80140 568,270.96
610 W/W Operations
Dept.
61081000-80210 20000227 2/14/2022 AT&T (CALNET 3) 01 9391027769 WWO 65.81 610 W/W Operations
Dept.
61081000-80210 20000227 2/14/2022 AT&T (CALNET 3) 02 939063128 GOLF WWO 64.78

Page 147 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 90
610 W/W Operations
Dept.
61081000-80210 20000227 2/14/2022 AT&T (CALNET 3) 01 9391033615 405.01 610 W/W Operations
Dept.
61081000-80210 20000227 2/14/2022 AT&T (CALNET 3) 01 9391033613 WWO 22.91 610 W/W Operations
Dept.
61081000-80210 20000227 2/14/2022 AT&T (CALNET 3) 02 9391063130 LG WWO 27.42 610 W/W Operations
Dept.
61081000-80210 20000340 2/14/2022 SAFETY-KLEEN SYSTEMS, INC 04 BOAT RAMP SEPARATOR 1,467.00 610 W/W Operations
Dept.
61081000-80210 20000361 2/14/2022 SSD SYSTEMS 02 SERVOCES 1/1/22-3/31/22 1,993.14 610 W/W Operations
Dept.
61081000-80210 20000361 2/14/2022 SSD SYSTEMS 02 PUMP SENSOR REPAIR - LABOR
169.00
610 W/W Operations
Dept.
61081000-80210 20000382 2/14/2022 CELLCO PARTNERSHIP 04 CELL PHONES 11/11/21- 12/10/21
804.44
610 W/W Operations
Dept.
61081000-80210 20000383 2/14/2022 CELLCO PARTNERSHIP 04 CELL PHONES 12/11/21-1/10/22 819.36 61081000-80210 5,838.87
610 W/W Operations
Dept.
61081000-80280 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 00 UNIFORMS 12/21 226.88 610 W/W Operations
Dept.
61081000-80280 20000300 2/14/2022 PTD ENTERPRISE INC 01 DEC 2021 LAUNDRY 560.48 610 W/W Operations
Dept.
61081000-80280 20000300 2/14/2022 PTD ENTERPRISE INC 01 NOV 2021 LAUNDRY 334.73 61081000-80280 1,122.09
610 W/W Operations
Dept.
61081000-80530 20000246 2/14/2022 CORONADO HARDWARE 02 MISC SHOP SUPPLIES 97.96 610 W/W Operations
Dept.
61081000-80530 20000246 2/14/2022 CORONADO HARDWARE 01 MISC SHOP SUPPLIES 30.15 61081000-80530 128.11

Page 149 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 91
610 W/W Operations
Dept.
61081000-80575 20000246 2/14/2022 CORONADO HARDWARE 01 MECHANICAL PLUGS 32.28 610 W/W Operations
Dept.
61081000-80575 20000272 2/14/2022 GRAINGER 01 ELECTRICAL MATERIAL 315.06 610 W/W Operations
Dept.
61081000-80575 20000272 2/14/2022 GRAINGER 01 ELECTRICAL MATERIALS 302.55 610 W/W Operations
Dept.
61081000-80575 20000272 2/14/2022 GRAINGER 01 ELECT MAT 643.19 610 W/W Operations
Dept.
61081000-80575 20000272 2/14/2022 GRAINGER 01 MATERIALS 185.35 610 W/W Operations
Dept.
61081000-80575 20000273 2/14/2022 GRAINGER 01 ELECT MATERIALS 92.96 610 W/W Operations
Dept.
61081000-80575 20000273 2/14/2022 GRAINGER 01 ELECT MATERIALS 47.93 610 W/W Operations
Dept.
61081000-80575 20000273 2/14/2022 GRAINGER 01 ELECT MATERIALS 10.58 610 W/W Operations
Dept.
61081000-80575 20000273 2/14/2022 GRAINGER 01 ELECT MATERIALS 24.15 610 W/W Operations
Dept.
61081000-80575 20000273 2/14/2022 GRAINGER 01 ELECT MAT 92.80 610 W/W Operations
Dept.
61081000-80575 20000273 2/14/2022 GRAINGER 01 ELECT MATERIALS 49.15 610 W/W Operations
Dept.
61081000-80575 20000273 2/14/2022 GRAINGER 01 ELECT MATERIALS 4.15 610 W/W Operations
Dept.
61081000-80575 20000273 2/14/2022 GRAINGER 01 ELECT MATERIALS 91.70 610 W/W Operations
Dept.
61081000-80575 20000273 2/14/2022 GRAINGER 01 MATERIALS 8.84 610 W/W Operations
Dept.
61081000-80575 20000376 2/14/2022 UNITED FASTENER INC 01 BOAT RAMP 39.54 610 W/W Operations
Dept.
61081000-80575 20000386 2/14/2022 VILLAGE HARDWARE 01 PLUMBING PARTS 21.74 610 W/W Operations
Dept.
61081000-80575 20000386 2/14/2022 VILLAGE HARDWARE 01 ELEC MAINT 7.48

Page 151 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 92
61081000-80575 1,969.45
610 W/W Operations
Dept.
61081000-80580 20000246 2/14/2022 CORONADO HARDWARE 01 DESK & SUPPORT 75.91 610 W/W Operations
Dept.
61081000-80580 20000272 2/14/2022 GRAINGER 01 SMALL TOOLS 287.67 610 W/W Operations
Dept.
61081000-80580 20000272 2/14/2022 GRAINGER 01 SMALL TOOLS 309.44 610 W/W Operations
Dept.
61081000-80580 20000273 2/14/2022 GRAINGER 01 HAND TOOLS 38.50 61081000-80580 711.52
610 W/W Operations
Dept.
61081000-80650 20000222 2/14/2022 AMAZON.COM SALES, INC 02 USB CABLE AND SCISSORS 18.23 610 W/W Operations
Dept.
61081000-80650 20000272 2/14/2022 GRAINGER 04 GLOVES 458.01 610 W/W Operations
Dept.
61081000-80650 20000273 2/14/2022 GRAINGER 02 BINDER 102.74 610 W/W Operations
Dept.
61081000-80650 20000289 2/14/2022 LENSCRAFTERS 03 EYEWEAR JOSE GUERRERO 200.00 610 W/W Operations
Dept.
61081000-80650 20000339 2/14/2022 NESTLE WATERS NORTH AMERICA 02 WATER-WWO 1477 135.19 61081000-80650 914.17
610 W/W Operations
Dept.
61081000-90040 5000133 2/14/2022 HAAKER EQUIPMENT

COMPANY,INC
01 PARTS 479.55
61081000-90040 479.55
610 W/W Operations
Dept.
61081000-90055 20000246 2/14/2022 CORONADO HARDWARE 01 MISC TOOLS 29.08 610 W/W Operations
Dept.
61081000-90055 20000246 2/14/2022 CORONADO HARDWARE 02 MISC SHOP SUPPLIES 29.61

Page 153 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 93
610 W/W Operations
Dept.
61081000-90055 20000246 2/14/2022 CORONADO HARDWARE 01 MISC TOOLS 50.61 610 W/W Operations
Dept.
61081000-90055 20000246 2/14/2022 CORONADO HARDWARE 04 MANHOLE MAINT MATERIALS 60.51 610 W/W Operations
Dept.
61081000-90055 20000246 2/14/2022 CORONADO HARDWARE 01 MISC TOOLS 163.12 610 W/W Operations
Dept.
61081000-90055 20000246 2/14/2022 CORONADO HARDWARE 01 MISC TOOLS 36.37 610 W/W Operations
Dept.
61081000-90055 20000272 2/14/2022 GRAINGER 01 PORTABLE HAND TOOLS 249.60 610 W/W Operations
Dept.
61081000-90055 20000272 2/14/2022 GRAINGER 01 TOOLS 297.56 610 W/W Operations
Dept.
61081000-90055 20000273 2/14/2022 GRAINGER 01 MISC SHOP 60.42 610 W/W Operations
Dept.
61081000-90055 20000273 2/14/2022 GRAINGER 01 TOOLS 30.17 61081000-90055 1,007.05
620 G/C Operations
Dept.
62082000-70032 5000117 2/14/2022 BOOT WORLD INC./KM SHOES 01 BOOTS FOR TELENCZAK,

MICHAEL
175.00
620 G/C Operations
Dept.
62082000-70032 5000117 2/14/2022 BOOT WORLD INC./KM SHOES 01 BOOTS FOR BROWN, BRYANT 175.00 620 G/C Operations
Dept.
62082000-70032 5000117 2/14/2022 BOOT WORLD INC./KM SHOES 01 BOOTS FOR BROWN, BRYANT 127.44 620 G/C Operations
Dept.
62082000-70032 5000117 2/14/2022 BOOT WORLD INC./KM SHOES 01 BOOTS FOR JONES, MARCUS 165.37 620 G/C Operations
Dept.
62082000-70032 5000117 2/14/2022 BOOT WORLD INC./KM SHOES 01 BOOTS FOR SCRIBNER, ERIC 165.60 620 G/C Operations
Dept.
62082000-70032 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 01 UNIFORM SERVICES 39.71 62082000-70032 848.12
620 G/C Operations
Dept.
62082000-70033 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 01 UNIFORMS SERVICE 39.71

Page 155 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 94
620 G/C Operations
Dept.
62082000-70033 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 01 UNIFORMS SERVICE 39.71 620 G/C Operations
Dept.
62082000-70033 20000224 2/14/2022 ARAMARK UNIFORM SERVICES INC 01 UNIFORMS SERVICE 39.84 62082000-70033 119.26
620 G/C Operations
Dept.
62082000-80030 5000118 2/14/2022 CAL PACIFIC TRUCK CENTER, LLC 08 UNIT#1GCGTBEN6J1122511

REPAIRS
917.26
620 G/C Operations
Dept.
62082000-80030 5000153 2/14/2022 MERJAN ENTERPRISES INC 07 HVAC PM SERVICES JAN 2022 55.00 620 G/C Operations
Dept.
62082000-80030 20000282 2/14/2022 J & S POWER CLEANING SERVICES INC.
04 POWER SWEEP SERVICES 405.00
62082000-80030 1,377.26
620 G/C Operations
Dept.
62082000-80055 5000120 2/14/2022 CARLOS JANITORIAL SERVICE 06 JANITORIAL SERVICES 970.00 620 G/C Operations
Dept.
62082000-80055 5000120 2/14/2022 CARLOS JANITORIAL SERVICE 06 JANITORIAL SERVICE 570.00 620 G/C Operations
Dept.
62082000-80055 5000120 2/14/2022 CARLOS JANITORIAL SERVICE 06 JANITORIAL SERVICES 910.00 620 G/C Operations
Dept.
62082000-80055 20000215 2/14/2022 TRADELINK INTERNATIONAL CORP 04 GREASE TRAP PUMPING

SERVICE
600.00
620 G/C Operations
Dept.
62082000-80055 20000275 2/14/2022 HARRELL'S, INC 1,687.48 620 G/C Operations
Dept.
62082000-80055 20000275 2/14/2022 HARRELL'S, INC 02 FUNGICIDE 963.89 620 G/C Operations
Dept.
62082000-80055 20000275 2/14/2022 HARRELL'S, INC 01 BARRICADE 4FL 167.35 620 G/C Operations
Dept.
62082000-80055 20000275 2/14/2022 HARRELL'S, INC 02 8-BIO-MAX SEAWEED & 2- FLEET
2,246.42
620 G/C Operations
Dept.
62082000-80055 20000363 2/14/2022 MICHAEL N SUTHERLAND 01 BACKFLOW SERVICE 1,236.41 620 G/C Operations
Dept.
62082000-80055 5000152 2/17/2022 SIMPLOT PARTNERS 02 SOIL SURFACTANT 1,453.55

Page 157 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 95
620 G/C Operations
Dept.
62082000-80055 5000152 2/17/2022 SIMPLOT PARTNERS 02 EXTREME GREEN/TURF

ENHANCER
2,499.80
620 G/C Operations
Dept.
62082000-80055 5000152 2/17/2022 SIMPLOT PARTNERS 02 NITRA KING FERTILIZER 1,097.27 62082000-80055 14,402.17
620 G/C Operations
Dept.
62082000-80110 20000351 2/14/2022 SDG&E-(GOLF ACCT) 01 1109 GLORIETTA BLVD 39.81 620 G/C Operations
Dept.
62082000-80110 20000351 2/14/2022 SDG&E-(GOLF ACCT) 01 409 GLORIETTA BLVD 53.81 620 G/C Operations
Dept.
62082000-80110 20000351 2/14/2022 SDG&E-(GOLF ACCT) 01 635 GLORIETTA BLVD 10.70 620 G/C Operations
Dept.
62082000-80110 20000351 2/14/2022 SDG&E-(GOLF ACCT) 01 1307 GLORIETTA BLVD 37.25 620 G/C Operations
Dept.
62082000-80110 20000351 2/14/2022 SDG&E-(GOLF ACCT) 01 735 GLORIETTA BLVD 288.17 620 G/C Operations
Dept.
62082000-80110 20000351 2/14/2022 SDG&E-(GOLF ACCT) 01 511 GLORIETTA BLVD 27.24 620 G/C Operations
Dept.
62082000-80110 20000351 2/14/2022 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 1,849.16 62082000-80110 2,306.14
620 G/C Operations
Dept.
62082000-80111 20000351 2/14/2022 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW HM 250.14 620 G/C Operations
Dept.
62082000-80111 20000351 2/14/2022 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM 312.57 62082000-80111 562.71
620 G/C Operations
Dept.
62082000-80130 20000210 2/14/2022 A-OK MOWER SHOPS INC 01 BATTERIES 991.08 62082000-80130 991.08

Page 159 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 96
620 G/C Operations
Dept.
62082000-80132 20000251 2/14/2022 COUNTYWIDE MECHANICAL

SYSTEMS, INC
05 KITCHEN DRAIN

MAINTENANCE
3,705.00
620 G/C Operations
Dept.
62082000-80132 20000251 2/14/2022 COUNTYWIDE MECHANICAL

SYSTEMS, INC
02 ICE MACHINE REPAIR 605.00
62082000-80132 4,310.00
620 G/C Operations
Dept.
62082000-80210 20000369 2/14/2022 SPECTRUM BUSINESS 02 TELEPH 1/24/22 - 2/23/22 107.98 620 G/C Operations
Dept.
62082000-80210 20000384 2/14/2022 VERIZON WIRELESS 02 CELL CHARGERS-GOLF (NEW PHONE)

91.29 62082000-80210 199.27
620 G/C Operations
Dept.
62082000-80570 5000155 2/14/2022 ARIZONA MACHINERY LLC 01 PARTS 1,421.69 620 G/C Operations
Dept.
62082000-80570 5000155 2/14/2022 ARIZONA MACHINERY LLC 01 PARTS 138.04 620 G/C Operations
Dept.
62082000-80570 5000155 2/14/2022 ARIZONA MACHINERY LLC 01 PARTS 369.38 620 G/C Operations
Dept.
62082000-80570 20000262 2/14/2022 ESCONDIDO GOLF CART CENTER, INC
01 TIRES 154.08
620 G/C Operations
Dept.
62082000-80570 20000285 2/14/2022 KAMAN INDUSTRIAL
TECHNOLOGIES, INC.
01 EQUIPMENT PARTS 571.43
620 G/C Operations
Dept.
62082000-80570 20000324 2/14/2022 PAR WEST TURF SERVICES, INC 01 2 REPLACEMENT SEATS 447.20 620 G/C Operations
Dept.
62082000-80570 20000324 2/14/2022 PAR WEST TURF SERVICES, INC 01 CREDIT MEMO -263.25 620 G/C Operations
Dept.
62082000-80570 20000336 2/14/2022 R&R PRODUCTS COMPANY 01 TIRES 243.52 620 G/C Operations
Dept.
62082000-80570 20000336 2/14/2022 R&R PRODUCTS COMPANY 01 TOOLS SUPPLIES 442.42 62082000-80570 3,524.51

Page 161 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 97
620 G/C Operations
Dept.
62082000-80571 20000225 2/14/2022 ASBURY ENVIRONMENTAL

SERVICES
01 USED OIL DISPOSAL 95.00
620 G/C Operations
Dept.
62082000-80571 20000345 2/14/2022 SC COMMERCIAL LLC 01 FUEL 775.96 620 G/C Operations
Dept.
62082000-80571 20000345 2/14/2022 SC COMMERCIAL LLC 01 FUEL 833.74 620 G/C Operations
Dept.
62082000-80571 20000345 2/14/2022 SC COMMERCIAL LLC 01 FUEL 767.93 620 G/C Operations
Dept.
62082000-80571 20000345 2/14/2022 SC COMMERCIAL LLC 01 FUEL 2,607.07 620 G/C Operations
Dept.
62082000-80571 20000345 2/14/2022 SC COMMERCIAL LLC 01 FUEL 847.68 62082000-80571 5,927.38
620 G/C Operations
Dept.
62082000-80576 20000272 2/14/2022 GRAINGER 01 6-BARRICADE TAPE 408.20 620 G/C Operations
Dept.
62082000-80576 20000273 2/14/2022 GRAINGER 01 ELECTRICAL HEATER 84.28 620 G/C Operations
Dept.
62082000-80576 20000273 2/14/2022 GRAINGER 01 CORDLESS SITE LIGHTS LED 95.26 620 G/C Operations
Dept.
62082000-80576 20000324 2/14/2022 PAR WEST TURF SERVICES, INC 01 2-TRIMMER LINE 130.33 620 G/C Operations
Dept.
62082000-80576 20000324 2/14/2022 PAR WEST TURF SERVICES, INC 01 GOLF SUPPLIES 181.73 62082000-80576 899.80
620 G/C Operations
Dept.
62082000-80620 20000391 2/14/2022 WHITEHEAD FINANCIAL GROUP LLC
01 MISC SUPPLIES 1,355.20
62082000-80620 1,355.20

Page 163 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 98
620 G/C Operations
Dept.
62082000-80630 5000160 2/14/2022 WAXIE SANITARY SUPPLY,INC. 01 JANITORIAL SUPPLIES 1,799.97 62082000-80630 1,799.97
620 G/C Operations
Dept.
62082000-80650 20000271 2/14/2022 GOLF ASSOCIATES ADVERTISING

CO, INC
01 SCORECARDS 2,692.67
62082000-80650 2,692.67
620 G/C Operations
Dept.
62082000-90080 20000207 2/14/2022 JUDGE NETTING, INC. 01 NETTING REPLACEMENT

CONTRACT SERVICES
51,300.00
62082000-90080 51,300.00
630 S/D Operations
Division
63083301-80100 20000208 2/14/2022 T & T JANITORIAL, INC. 01 JANITORIAL DEC 2021 44.17 63083301-80100 44.17
630 S/D Operations
Division
63083301-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 ELEC 101 B AVE 12/15/21- 1/13/22
290.01
630 S/D Operations
Division
63083301-80110 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 ELEC 11/20/21-12/21/21 3,458.57 63083301-80110 3,748.58
630 S/D Operations
Division
63083301-80111 20000353 2/14/2022 SDG&E-(PUBLIC SERVICES ACCT) 01 NATURAL GAS 12/15/21-1/13/22 42.38 63083301-80111 42.38

Page 165 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 99
630 S/D Operations
Division
63083301-80112 20000237 2/14/2022 CAL-AM WATER (PUBLIC SERVICES ACCT)
01 780 CORONADO AVE 38.26
63083301-80112 38.26
630 S/D Operations
Division
63083301-80130 20000377 2/14/2022 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 865.93
630 S/D Operations
Division
63083301-80130 20000377 2/14/2022 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 830.80
630 S/D Operations
Division
63083301-80130 20000377 2/14/2022 UNITED ROTARY BRUSH

CORPORATION
02 VANGUARD M/B COMBO 865.93
63083301-80130 2,562.66
630 S/D Operations
Division
63083301-80132 20000252 2/14/2022 CS-AMSCO 01 ARV VALVES 1,569.02 630 S/D Operations
Division
63083301-80132 20000272 2/14/2022 GRAINGER 01 STEP LADDER 365.02 630 S/D Operations
Division
63083301-80132 20000385 2/14/2022 VILLAGE HARDWARE 01 PARTS 71.27 630 S/D Operations
Division
63083301-80132 20000386 2/14/2022 VILLAGE HARDWARE 01 PARTS 6.34 63083301-80132 2,011.65
630 S/D Operations
Division
63083301-80210 20000228 2/14/2022 AT&T 01 HI PERIOD 7 33.78 630 S/D Operations
Division
63083301-80210 20000382 2/14/2022 CELLCO PARTNERSHIP 02 CELL PHONES 11/11/21- 12/10/21

64.25 630 S/D Operations
Division
63083301-80210 20000383 2/14/2022 CELLCO PARTNERSHIP 02 CELL PHONES 12/11/21-1/10/22 62.52 63083301-80210 160.55

Page 167 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 100
630 S/D - NPDES Comp
-Eng Division
63083303-80030 5000140 2/14/2022 LAROC ENVIRONMENTAL STORM WATER SUPPORT DEC 144.40 630 S/D - NPDES Comp
-Eng Division
63083303-80030 20000250 2/14/2022 COUNTY OF SAN DIEGO FY 21-22 STORMWATER

COPERMITTEE
5,630.00
630 S/D - NPDES Comp
-Eng Division
63083303-80030 20000364 2/14/2022 STATE WATER RESOURCES

CONTROL BOARD
06 INDEX # 462562 ANNUAL

PERMIT FEE
10,602.00
63083303-80030 16,376.40

Page 169 of 170 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council
Meeting March 1, 2022
City of Coronado Page 101

CITY COUNCIL STAFF REPORT
March 1, 2022 5c
FILING OF THE TREASURER’S REPORTS ON INVESTMENTS FOR THE CITY AND THE

SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT AGENCY FOR THE CITY OF CORONADO FOR THE QUARTER ENDING DECEMBER 31, 2021
RECOMMENDATION:

Examine the quarterly Reports on Investments and order them filed.

BACKGROUND:

In compliance with the City’s Investment Policy, staff prepares an investment report and presents this to the City Council for review following the close of each quarter. The report presents investments for both the City and the Successor Agency portfolios. Combined, the book value of these two portfolios totals approximately $203.7 million in cash and investments as of December 31, 2021.

ANALYSIS:

This report covers the period October 1, 2021 through December 31, 2021. Attached is a summary that identifies all investments. This report highlights year-to-date investment earnings relative to the annual budget.

City cash, investments and the percentage of total are as follows:

City of Coronado Page 102
City investment earnings for the period October 1, 2021 through December 31, 2021, were $164,779, or 70% of the fiscal year budget projection of $235,690, with returns averaging

0.38% annually. The following schedule shows a comparison between the book value, market value, and year to date earnings of investments for the current period, October through December 2021, and the same period of last Fiscal Year.

Successor Agency cash, investments and the percentages of the total are as follows:

Earnings for the Community Development/Successor Agency for the period October 1, 2021 through December 31, 2021 were $6,445.

Attached are investment summaries for the City and Successor Agency and monthly reports for December 2021, with market values for all investments.

FISCAL IMPACT:

The City receives funds from many sources, which it invests according to the City of Coronado Investment Policy. All investments are made with the primary objectives of safety, liquidity, and yield, in that order. The funds of the Successor Agency to the Community Development Agency are also invested according to the City of Coronado Investment Policy.

ALTERNATIVE:

None.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

City of Coronado Page 103
ATTACHMENTS:

1. Investment Summary as of December 31, 2021 for the City of Coronado and City of Coronado acting as the Successor Agency to the Community Development Agency.

2. Local Agency Investment Fund (LAIF), City’s account for December 2021.

3. County of San Diego (COSD) General Ledger Statement for December 2021.

4. Public Agency Retirement Services (PARS) Account Statement for December 2021 including OPEB and Pension Trust Investment Accounts.

5. Cal Private Bank Statement for December 2021.

6. LAIF Community Development Agency’s account for December 2021.

Submitted By: Administrative Services Department / John Kim City of Coronado Page 104
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City of Coronado

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Attachment 2
City of Coronado Page 106
ORGL0046 COSD General Ledger Activity Report Run Date:01/05/22 16:15:11 Page: 1 of 3
Report Parameters : Currency : USD Fund Low : 44052 Fund High : 44052 Org Low : Org High : Dept : Account Low : Account High : Period : DEC-21 Balance Type : Actual ORGL0046 COSD General Ledger Activity Report Run Date 01/05/22 16:15:11 Period DEC-21 Page: 2 of 3
Org SOURCE CATEGORY NAME DESCRIPTION LINE ITEM SOURCE ITEM GL DATE DEBITS CREDITS ------------------- ---------- ------------------ ---------------- --------------------- -------------- ----------- --------- ------------------ ------------------ FUND : 44052 CITY OF CORONADO INVESTMENT ACCOUNT : 10100 CASH IN TREASURY Beginning Balance : 72,577,389.87 ------------------------------------
00000 DEFAULT DART DEPOSIT 593013 DEPOSIT USD CITY OF CORONADO 593013 SYSTEM GENE 16-DEC-21 10,000,000.00 0.00 ------------------------------------
Total : 10,000,000.00 0.00
Ending Balance : 82,577,389.87
ACCOUNT : 34100 FUND BALANCE AVAILABLE - ACTUAL BASIS Beginning Balance : 83,346,858.88 ------------------------------------
Total : ------------------------------------

0.00 0.00
Ending Balance :
83,346,858.88
ACCOUNT : 80100 RECEIPTS SCH TR & AGENCY Beginning Balance : 1,600,000.00 ------------------------------------
00000 DEFAULT DART DEPOSIT 593013 DEPOSIT USD CITY OF CORONADO 593013 DART FORM L 16-DEC-21 0.00 10,000,000.00 ------------------------------------
Total : 0.00 10,000,000.00
Ending Balance : 11,600,000.00
ACCOUNT : 80468 INTEREST RECEIPTS Beginning Balance : 130,530.99 ------------------------------------
Total : ------------------------------------

Page 1 of 2 ends

http://ebsprod.sdcounty.ca.gov:8003/OA_CGI/FNDWRR.exe?temp_id=227044 4 1/5/202
2 Attachment 3
 City of CoronadoPage 107 

0.00 0.00
Ending Balance :
130,530.99
ACCOUNT : 83000 DISBURSEMENTS SCH TR AGY Beginning Balance : 12,500,000.00 ------------------------------------ Total : ------------------------------------ 0.00 0.00 Ending Balance :
12,500,000.00
ORGL0046 COSD General Ledger Activity Report Run Date 01/05/22 16:15:11 Period DEC-21 Page: 3 of 3 Org SOURCE CATEGORY NAME DESCRIPTION LINE ITEM SOURCE ITEM GL DATE DEBITS CREDITS ------------------- ---------- ------------------ ---------------- --------------------- -------------- ----------- --------- ------------------ ------------------ ------------------------------------
Grand Total : 10,000,000.00 10,000,000.00 ***End Of Report***

Page 2 of 2 ends

http://ebsprod.sdcounty.ca.gov:8003/OA_CGI/FNDWRR.exe?temp_id=227044 4 1/5/202
2  City of CoronadoPage 108 

CITY OF CORONADO
PARS Post-Employment Benefits Trust 12/1/2021 to 12/31/2021 Tina Friend
City Manager
City of Coronado
1825 Strand Way
Coronado, CA 92118
Account Summary
Source 12/1/2021 Contributions Earnings Expenses Distributions Transfers 12/31/2021 OPEB 1001 $3,524,551.54 $0.00 $67,006.81 $1,394.41 $0.00 $0.00 $3,590,163.94 PENSION 1002 $13,736,773.49 $500,000.00 $313,223.89 $5,337.12 $0.00 $0.00 $14,544,660.26 Totals $17,261,325.03 $500,000.00 $380,230.70 $6,731.53 $0.00 $0.00 $18,134,824.20 Investment Selection
Source
OPEB

PENSION
Investment Objective
Source
OPEB

PENSION
Investment Return
Source 1-Month 3-Months 1-Year 3-Years 5-Years 10-Years OPEB 1.90% 3.11% 9.42% 13.21% 10.06% - 1/7/2014
PENSION 2.24% 3.70% 10.48% 10.80% 9.17% - 10/27/2015
Information as provided by US Bank, Trustee for PARS; Not FDIC Insured; No Bank Guarantee; May Lose Value Headquarters - 4350 Von Karman Ave., Suite 100, Newport Beach, CA 92660 800.540.6369 Fax 949.250.1250 www.pars.org Account balances are inclusive of Trust Administration, Trustee and Investment Management fees Annualized Return
Investment Return: Annualized rate of return is the return on an investment over a period other than one year multiplied or divided to give a comparable one-year return.

Past performance does not guarantee future results. Performance returns may not reflect the deduction of applicable fees, which could reduce returns. Information is deemed reliable but may be subject to change.

Individual account based on Balanced HighMark PLUS. The dual goals of the Balanced Strategy are growth of principal and income. While dividend and interest income are an important component of the objective's total return, it is expected that capital appreciation will comprise a larger portion of the total return. The portfolio will be allocated between equity and fixed income investments.

Account Report for the Period
Balance as of
City of Coronado - OPEB
Balance as of
Individual account based on Moderate HighMark PLUS. The dual goals of the Moderate Strategy are growth of principal and income. It is expected that dividend and interest income will comprise a significant portion of total return, although growth through capital appreciation is equally important.

The portfolio will be allocated between equity and fixed income investments.

City of Coronado - PENSION
Plan's Inception Date
Attachment 4
City of Coronado Page 109
1825 STRAND WAY
CORONADO CA 92118

CITY OF CORONADO
Contact us:
(619) 437-1000
Branch:

CALPRIVATE BANK

CORONADO OFFICE
801 ORANGE AVE, SUITE 101
CORONADO, CA 92118
Visit our website at:
www.calprivate.bank

Page 1 of 3 ends

Debits
$833.34
Credits
$833.34
December 31, 2021 Account Number: 217778

A PARTNER YOU CAN COUNT ON
Your Security is Our Priority! Please be sure to check your statements for any unauthorized transactions.

ANALYSIS CHECKING

ACCOUNT ACTIVITY SUMMARY
Statement period number of days 31
Average balance $350,161.29
Chrgs and fees today $0.00
Previous balance 11/30/2021 $350,000.00
Deposits/credits 1 $833.34
Checks/withdrawals 1 $833.34
Ending balance 12/31/2021 $350,000.00

DEPOSITS
Date Description Amount
12/01/2021 CITY OF CORONADO CITY OF CORONADO CREDIT AchCollect 9956000698
$833.34
Number of Deposits 1 Total Deposits $833.34
CHECKS
Number Date Amount
1030 12/07/21 $833.34
Number of Checks 1 Total Amount of Checks $833.34
Statement Date:

Attachment 5
City of Coronado Page 110

Page 2 of 3 ends

CITY OF CORONADO Account Number: 217778

DAILY BALANCE SUMMARY
Date Amount
12/01/2021 $350,833.34
Date Amount
12/07/2021 $350,000.00
IMAGES
Check #1030 12/07/2021 $833.34
City of Coronado Page 111

Page 3 of 3 ends

Account Reconciliation Form
A. The ending balance shown on
statement $ ____________________
B. List deposits not shown on $ ____________________
statement $ ____________________
$ ____________________
$ ____________________
$ ____________________
C. Total of lines B $ ____________________
D. Add line C to line A $ ____________________
E. List below all checks written and any
withdrawals not posted on statement
Check # $ Amount Check # $ Amount
_______ $ _____________ _______ $ _____________
_______ $ _____________ _______ $ _____________
_______ $ _____________ _______ $ _____________
_______ $ _____________ _______ $ _____________
_______ $ _____________ _______ $ _____________
F. Total of Column E $ ____________________
G. Subtract line F from line D $ ____________________
H. The ending balance in your check
register $ ___________________
I. List deposits, transfers or interest $ ___________________ credited not already listed in your $ ___________________ check register $ ___________________
$ ___________________
$ ___________________
J. Total of lines I $ ___________________
K. Add line J to line H $ ___________________
L. List below all checks and charges not
already reflected in your check register
Check # $ Amount Check # $ Amount
_______ $ _____________ _______ $ _____________
_______ $ _____________ _______ $ _____________
_______ $ _____________ _______ $ _____________
_______ $ _____________ _______ $ _____________
_______ $ _____________ _______ $ _____________
M. Total of Column L $ ___________________
N. Subtract line M from line K $ ___________________
The balances (Line "G" and Line "N" above) should agree. If not, recheck your entries from this statement and your check register. All deposits and credits are subject to final collection.

The following pertains to accounts established for personal, family or household purposes only.

For information regarding business and custodial accounts please refer to your account disclosure. Contact us if you have a specific question pertaining to your account.

In Case of Errors or Questions About Your Electronic Transfers Direct inquiries to us at our address or telephone number printed on the front page of this statement if you think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared.

1. Tell us your name and account number (if any).

2. Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why you need more information.

3. Tell us the dollar amount of the suspected error.

If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days.

We will determine whether an error occurred within 10 business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days to investigate your complaint or question.

If we decide to do this, we will credit your account within 10 business days for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your account.

For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error.

We will tell you the results within 3 business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation.

The information below is applicable to those Accounts which may be subject to an Interest Charge.

What To Do If You Think You Find A Mistake On Your Statement If you think there is an error on your statement, write to us (on a separate sheet) at our address shown on the front page of this statement as soon as possible. In your letter, give us the following information:
• Account information: Your name and account number.
• Dollar amount: The dollar amount of the suspected error. • Description of Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.

You must contact us within 60 days after the error appeared on your statement.

You must notify us of any potential errors in writing [or electronically]. You may call us, but if you do we are not required to investigate any potential errors, and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true:
• We cannot try to collect the amount in question, or report you as delinquent on that amount.
• The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount.
• While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
• We can apply any unpaid amount against your credit limit.

PAYMENT INFORMATION - Please mail or deliver your payment to the financial institution at the address indicated on the reverse side hereof.

Payments received on weekends and holidays will be credited the next business day. Payments received after your closing date will appear on your next statement. If the financial institution has been authorized to deduct the minimum payment from your Account, it will be deducted and credited to your Account as of the date shown on the reverse side hereof. To avoid additional INTEREST CHARGES, pay your balance in full. Please call the financial institution for the exact balance as the balance changes daily.

INTEREST CHARGE - The INTEREST CHARGE on your account is calculated by applying the different PERIODIC RATES to the appropriate range of the outstanding daily balance of your account. The outstanding daily balance is calculated by using the beginning balance of your account each day, adding any new advances or debits, and subtracting any payments or credits. The INTEREST CHARGE may be determined as follows:

1. Using the rate ranges, separate the outstanding daily balance into appropriate range amounts.

2. Multiply each outstanding daily balance by the applicable periodic rate.

3. Multiply each of these results by the number of days the applicable rate was in effect.

4. Add the results of step #3 together.

USE OF THE AVERAGE DAILY BALANCE - If the daily balances are not shown on your statement, the average daily balance may be used. The average daily balance is or can be multiplied by the number of days in the billing cycle and the periodic rate applied to the product to determine the amount of the interest charge. To calculate the average daily balance, all of the daily balances for the billing cycle are added up, and the total is divided by the number of days in the billing cycle. The INTEREST CHARGE is or may be determined as follows:

1. Multiplying each of the average balances by the number of days in the billing cycle (or if the daily rate varied during the cycle, by multiplying by the number of days the applicable rate was in effect).

2. Multiplying each of the results by the applicable periodic rate, and adding these products together. City of Coronado Page 112

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Attachment 6
City of Coronado Page 113

CITY COUNCIL STAFF REPORT
March 1, 2022 5d
AUTHORIZE THE 2022 SUMMER SHUTTLE PROGRAM, APPROPRIATE $192,312 FROM

THE GENERAL FUND RESERVE, AND AUTHORIZE THE CITY MANAGER TO EXECUTE A

CONTRACT WITH THE SAN DIEGO METROPOLITAN TRANSIT SYSTEM (MTS) TO

OPERATE THE FREE SUMMER SHUTTLE
RECOMMENDATION:

Authorize the 2022 Summer Shuttle Program, appropriate $192,312 from the General Fund Reserve, and authorize the City Manager to execute a contract amendment with San Diego Metropolitan Transit System (MTS) to: 1) operate the Free Summer Shuttle (FSS) from May 27 through September 5, 2022, at 15-minute intervals; 2) operate a free bus service from the Coronado Cays to the Community Center on Monday, July 4, at 30-minute intervals; and 3) make an initial purchase of 1,000 MTS day passes for distribution to the Coronado Cays.

BACKGROUND:

Since 2013, the City of Coronado has annually provided free summer shuttle service to the community. The Free Summer Shuttle replaces MTS Route 904 with courtesy rides for all passengers, increased frequency of service, and expanded hours of operation. An exception to the annual service came in 2020, when the Free Summer Shuttle was canceled because of San Diego County’s Stay-at-Home Order and widespread event cancellations throughout the region.

Public transit ridership in San Diego plummeted during the pandemic. However, the expectation is that as people get reacquainted with public transit, ridership will continue to increase.

The Free Summer Shuttle returned in 2021. Buses ran as they had in the past, seven days a week every 15 minutes through the Labor Day weekend. The City once again provided special bus service via free day passes to Cays residents for rides to the Village area. Additionally, the City provided special service from the Cays to the Village area on July 3 and July 4 with MTS buses that ran every 30 minutes. The day passes were popular with Coronado Cays residents, who showed interest throughout the summer. Staff ordered 500 passes and included 185 additional passes leftover from 2019. All told, 485 passes were evenly distributed to interested residents. MTS is unable to track whether distributed passes were used. However, 200 Day Passes that were not distributed by the Cays HOA Office were returned to the City.

It is anticipated that Coronado will experience increased visitation and tourism this summer, particularly around the Fourth of July weekend. Consequently, staff believes continuing the Summer Shuttle service will benefit residents and visitors while achieving the goal of reducing congestion during busy summer months. MTS will enforce all COVID-19 protocols in place during the Free Summer Shuttle period, for riders and employees, including vehicle cleaning.

ANALYSIS:

Free Summer Shuttle in the Village: The proposed 2022 Coronado Free Summer Shuttle agreement between the City and MTS would implement a fare-free shuttle bus project, include wrapping four MTS standard 40-foot buses with art featuring key Coronado landmarks, and a fare-free shuttle bus extension to operate between the Coronado Cays and Coronado Community Center on July 4, 2022. Coronado will reimburse MTS for the additional operating cost of City of Coronado Page 114
expanding the frequency and span of Route 904 bus service and also the fare revenue that would have been received on bus Route 904 during the term of the bus service operation.

The Free Summer Shuttle would operate from Friday, May 27 (Memorial Day weekend), to Monday, September 5 (Labor Day). Operating hours are planned from 9 a.m. to 9:30 p.m., Sunday through Thursday, and 9 a.m. to 10:30 p.m., Friday and Saturday. MTS operates four buses to meet the 15-minute interval schedule. Attachment 1 summarizes shuttle costs, service levels, and ridership numbers from 2013-2021. Discover Coronado will continue to sponsor the decorative wrapping of the four buses, using a Coronado theme that is under design.

Fourth of July Bus Service: The Fourth of July free bus service, from the Coronado Cays to the Community Center, would run on Monday, July 4. This bus would operate from 7:30 a.m. to 11 p.m. in 30-minute intervals, serving Cays residents from the northeast corner of Grande Caribe Causeway and Coronado Cays Boulevard, across from the Cays Fire Station, to the southeasterly corner of Avenue de las Arenas and Silver Strand Boulevard, across from the Community Center.

This service would provide a convenient alternative to driving for Cays residents on a holiday where parking is at a premium.

Service to Cays Residents: In anticipation of returning to pre-pandemic ridership numbers, the City will purchase 1,000 MTS day passes for Cays residents that will be distributed through the Coronado Cays Homeowners Association (HOA). The 200 remaining day passes from 2021 returned to the City will be redistributed this year. In 2019, more than 1,200 day passes were distributed to Cays residents. Staff predicts increased demand for day passes this year. The initial purchase can be augmented, if warranted. Staff continues to seek options to accommodate free service to the Cays. However, low historical ridership from the Cays and the subsequent cost per passenger, except for the Fourth of July bus service, have proved a costly endeavor.

Staff recommends that the Council appropriate $192,312 from General Fund Reserve, authorize the City Manager to enter into an agreement with MTS to operate the Free Summer Shuttle from May 27 to September 5 and special MTS bus service from the Cays to the Community Center on July 4, and purchase MTS day passes for Cays residents.

FISCAL IMPACT:

The total General Fund cost would be $192,312, which includes $189,513 for operation of the shuttle between May 27 through September 5, 2022 and $2,799 for July 4 service. Additional expenditures of $7,000 to purchase MTS PRONTO Day Passes, and $4,000 to promote the shuttle program, are budgeted under 100961-8410 and 100122-8425, respectively. Some of the costs for promotions will be offset by interior bus advertising revenue. Discover Coronado will pay approximately $25,000 for the cost to wrap four shuttle buses in a Coronado-appropriate theme.

ALTERNATIVE:

The Council could alter or eliminate the proposed agreement with MTS, or direct staff to analyze other transportation options for the Village or Cays.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

This activity is not a project as defined by CEQA and is therefore exempt from environmental review.

PUBLIC NOTICE:

No notice required. Discover Coronado and the Coronado Cays Homeowners Association were notified of this agenda item.

City of Coronado Page 115
ATTACHMENTS:

1. Summary of the FSS costs, service levels, and ridership Submitted By: Community Development Department / Howard Lee City of Coronado Page 116
Attachment 1
A summary of the Free Summer Shuttle MTS contract cost, service levels, and ridership from 2013-2021 is provided below. The year 2012 is included as a comparison to show ridership on the regular MTS 904 service that operated during the summer immediately preceding the 2013 Free Summer Shuttle pilot program.

Free Summer Shuttle – Summary of Operations
Summer of
Operation &
Service
Provided
Dates of
Service
Days of
Service
City
Cost*
Total
Ridership
Change in
Ridership
from
Previous
Year
Avg
Ridership
per day
Avg
Cost
per
Ride
2012
(Regular 904
Service) N/A N/A N/A 9,142 N/A N/A
2013
(30-minute
Service) 7/5-9/30 88 $49,800 55,397 +506% 630 $0.99
2014
(30-minute
Service) 6/8-9/14 99 $57,500 78,612 +42% 794 $0.73
2015
(20-minute
Service) 6/7-9/13 99 $92,500 116,499 +48% 1,177 $0.79
2016
(15-minute
Service) 5/27-9/25 122 $160,948 138,584 +19% 1,136 $1.16 2017
(15-minute
Service) 5/27-9/4 101 $135,000 149,975 +8% 1,485 $0.90
2018
(15-minute
Service) 5/25-9/3 102 $135,000 123,846 -17% 1,214 $1.09 2019
(15-minute
Service) 5/24-9/2 102 $149,480 154,026 +24% 1,510 $0.97 2021
(15-minute
Service) 6/6-9/6 93 $157,940 54,223 -65% 583 $2.91
*Includes direct costs paid to MTS. Does not include internal costs to advertise and promote the program or the CTID costs of wrapping the buses. Does not include special Fourth of July weekend service to the Cays
City of Coronado Page 117

CITY COUNCIL STAFF REPORT
March 1, 2022 5e

AUTHORIZE THE CITY MANAGER TO AWARD A SOLE SOURCE AGREEMENT FOR SPLIT CYCLE OPTIMIZATION TECHNIQUE (SCOOT) 360 SOFTWARE LICENSURE

AND TECHNICAL SUPPORT SERVICES TO YUNEX LLC IN AN AMOUNT NOT TO EXCEED $180,000 FOR A THREE-YEAR TERM TO SERVICE SIX “SMART SIGNALS” ON STATE ROAD 75
RECOMMENDATION:

Authorize the City Manager to execute a sole source agreement with Yunex LLC, for SCOOT 360 software licensure and technical support in an amount not to exceed $180,000 for a three-year term to service six “smart signals” on State Road 75 (SR-75).

BACKGROUND:

In 2017, the City entered into an agreement with Caltrans that transferred the jurisdictional authority and responsibility for the operation and maintenance of the traffic signals at four SR-75 intersections near Naval Amphibious Base (NAB) Coronado (SR-75 and its intersections with Tulagi Road, Tarawa Road, Rendova Road, and Avenida de las Arenas). This allowed the City to implement an adaptive signal control system that reduced traffic congestion along the corridor.

As a result of a full and open competitive solicitation for a turnkey solution, the City contracted with Siemens Industry, Inc. for the design and installation of the SCOOT adaptive signal control system. The SCOOT system is a dynamic, real-time method of signal control that continuously measures traffic demand on all approaches to an intersection and uses this information to optimize the signal timings to minimize delays and stops. SCOOT is fully responsive to varying traffic flow conditions, such as heavy morning and afternoon school traffic and the recurring commuter traffic to and from NAB. This construction project was initiated in May 2017 and the system was operational in February 2018.

As part of the construction project, software and technical support were provided for two years following installation. That agreement was extended through December 31, 2020, at no cost to the City. In December of 2020, City Council authorized an award of contract to Siemens for continued SCOOT software licensure and technical support. At that time, it was anticipated that relinquishment of SR-75 was likely to occur so a one-year contract term was sought and the plan was to reevaluate traffic signal needs inclusive of signals under Caltrans jurisdiction and reissue a formal solicitation during 2021. Two additional adaptive signals were installed as part of the Hotel Del Coronado renovation and will be managed by the City (SR-75 and its intersections with Avenida del Sol and Pomona Avenue). Siemens established Yunex LLC in 2020 as one of its business lines responsible for traffic services.

ANALYSIS:

In order to ensure continuity of technical support services and optimal signal functioning, staff recommends that the City Council authorize the award of a sole source agreement for continued SCOOT 360 software licensure and support for a three-year term for continuity of services.

In accordance with Coronado Municipal Code Chapter 8.04.070 Exemptions, Section A (2), staff seeks authorization to execute a sole source agreement with Yunex LLC for the anticipated City of Coronado Page 118
annual expenditure amount that shall not exceed $60,000 or $180,000 for the contract term.

While originally selected after a formal solicitation, staff recommends a sole source exemption for this agreement as Yunex LLC is the sole provider of SCOOT adaptive signal technology in the United States.

FISCAL IMPACT:

Each year, funds are programmed in the Streets Fund 100312-8030 budget for the adaptive signal control system software licensure and technical support. The not-to-exceed amount of $180,000 for the three-year term includes $27,000 for Annual Tactics 360 Support and Annual SCOOT 360 Support Service as well as $33,000 for as-needed troubleshooting and technical support and system upgrades, should those be required. There is no guaranteed minimum for the as-needed repair portion of the agreement.

ALTERNATIVE:

The Council could direct staff to re-solicit the adaptive signal contract.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Categorically Exempt per California Environmental Quality Act (CEQA) Guideline; Class 1, Existing Facilities.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Sole Source Documentation
Submitted By: Public Services and Engineering Department / Leon P. Firsht City of Coronado Page 119
Yunex Traffic, A Siemens Business
9225 Bee Cave Rd, Building B, Suite 201
Austin, TX 78733
Dave Johnson Name: Chuck Dankocsik
City of Coronado Title: Head of Sales – Western US
1825 Strand Way Address: 9225 Bee Cave Road. Bldg B, Ste 201 Coronado, CA 92118 Austin, TX 78733
619.522.7300 Telephone: 818.219.0168
[email protected] Email: [email protected] Date: January 14th, 2022
RE: Sole-Source Letter for SCOOT Support
Mr. Johnson:

Please accept this letter expressing that Yunex Traffic, A Siemens Business is the sole provider of SCOOT adaptive systems in the United States and is solely authorized to support the maintenance of the SCOOT adaptive product installed in Coronado. SCOOT was chosen for the City of Coronado as a preferred adaptive system for real-time traffic control and congestion relief through a competitive procurement in 2017. Since then, Yunex Traffic has been supporting the SCOOT maintenance and continues to be the only vendor authorized to support the adaptive system.

In addition, parallel to the SCOOT system is the maintenance of the controllers, SEPAC controller firmware, and TACTICS central trafic control system. Yunex Traffic is pleased to notify the City that Western System is the sole Distributor authorized to support Yunex Traffic traffic control products within the State of California. As Western Systems is the sole authorized Distributor in the State of California, they serve as the proper avenue for all service for controllers, SEPAC, and TACTICS alongside the Yunex Traffic SCOOT Support.

Sincerely,
Chuck Dankocsik
Head of Sales – Western US
Yunex, LLC
Attachment 1
City of Coronado Page 120

CITY COUNCIL STAFF REPORT
February 1, 2022 5f

AUTHORIZE THE CITY MANAGER TO AWARD A SERVICE AGREEMENT WITH MERJAN ENTERPRISES, INC. DOING BUSINESS AS SOV SECURITY FOR DESIGN, TECHNICAL

SUPPORT, PREVENTIVE MAINTENANCE AND AS-NEEDED REPAIRS OF CITY-WIDE

SECURITY ALARMS, ACCESS CONTROLS, INTERCOM SYSTEMS, MONITORING, AND CAMERA SYSTEMS IN AN AMOUNT NOT TO EXCEED $398,668 AND AUTHORIZE THE

CITY MANAGER TO EXERCISE TWO ONE-YEAR RENEWAL OPTIONS
RECOMMENDATION:

Authorize the City Manager to execute a service agreement with Merjan Enterprises, Inc., doing business as (dba) SOV Security for design, technical support, and scheduled monthly and annual preventive maintenance and as-needed repairs of the security alarms, access controls, intercom system, monitoring and camera systems at all city locations in an amount not to exceed $398,668 for a three-year term; and authorize the City Manager to exercise two renewal option years, for a maximum five-year contract term.

BACKGROUND:

In 2016, the City Council authorized the consolidation of the City’s security facility system support services to a singular vendor. This helped to ensure that the City receives state-of-the-art equipment with parts and support commonality, which resulted in reliable and cost-effective maintenance and technical support. It has also allowed the City to establish a strong vendorclient working relationship and timely responses to system faults. Merjan Enterprises, Inc., dba SOV Security, has been the City’s provider for the past five years. They have been a reliable vendor and have performed satisfactorily throughout the contract term. The City continues to have a need for reliable security systems support and services to ensure assets are protected and safe working environments exist.

ANALYSIS:

In accordance with Coronado Municipal Code Chapter 8.04, a full and open formal solicitation for security alarms, access controls, intercom systems, monitory and camera systems services for City facilities was conducted and extensive efforts were made to obtain multiple competitive bids.

The Request for Proposals was issued on October 20, 2021, with proposals due on November 17, 2021. A total of one submission was received. SOV Security, the incumbent contractor, responded with an annual base bid of $69,480, and hourly rates of $130 for regular working hours and $195 for non-regular working hours, which staff has assessed to be fair and reasonable based upon comparison with other cities. Based upon historical expenditure data for as-needed installation and repairs, an annual budget of $63,416 is recommended. Staff evaluated the proposal, deemed it responsive, and performed due diligence to ensure licensure, insurance, and reference requirements were met.

NAME OF BIDDER Hourly Rate Regular
Working Hours
Hourly Rate NonRegular Working
Hours
Materials
Markup
(Percentage)
Annual System
Technical Support /
Maintenance

BASE BID AMOUNT
Merjan Enterprises
dba SOV Security $130 $195 10% $69,480
City of Coronado Page 121
Staff recommends that the City Council authorize the award of a contract to Merjan Enterprises, Inc. dba SOV Security. If approved, a service agreement will be awarded with a scope of work that includes system design, technical support, annual preventive maintenance as well as asneeded installation, system upgrades and repairs. The contract will be structured in a manner that will establish preventive maintenance as a fixed scope of work. Work orders will be used to authorize repairs as needed on a project-by-project basis. Any work order valued at $30,000 or more will require City Council authorization. There is no guaranteed minimum for the as-needed repair or installation work; it will be based upon the City’s needs. Staff also recommends granting the City Manager or her designee the authority to exercise two one-year optional renewals following the initial three-year term, pending satisfactory vendor performance.

If authorized, the service agreement will ensure that 18 City facilities receive enhanced system support, 24/7 customer support from both engineering and technical support staff, monthly and annual inspections, and annual assessment of business security requirements.

FISCAL IMPACT:

The total combined annual not-to-exceed value of the agreement for the three-year base term is $398,668, which includes an annual fixed cost for preventive maintenance in the amount of $69,480 per year or $208,440 for three years. Historical expense data was used to establish an annual budget of $63,416 per year or $190,248 for three years for as-needed repairs, and system upgrades for the base term. An annual total of $132,896 is budgeted in the Fiscal Year 2021- 2022 Facilities Operations / Maintenance Fund Account 100315-8030, and that sum will be programmed in the two subsequent budget cycles.

There is no guaranteed minimum for repairs and system upgrades; the volume of work will be based upon City needs and associated costs. As-needed repairs will be authorized on a projectby-project basis. Any work order in excess of $30,000 shall require Council authority.

ALTERNATIVE:

The Council could direct staff to re-solicit the service agreements.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Categorically Exempt per California Environmental Quality Act (CEQA) Guideline; Class 1, Existing Facilities.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

None.

Submitted By: Public Services and Engineering Department / Denise Johnson City of Coronado Page 122

CITY COUNCIL STAFF REPORT
March 1, 2022 5g

AUTHORIZE THE CITY MANAGER TO EXECUTE AN AMENDMENT TO THE HEATING,

VENTILATION, AIR CONDITIONING (HVAC) PREVENTIVE MAINTENANCE AND REPAIR SERVICE AGREEMENT WITH COUNTYWIDE MECHANICAL SYSTEMS, INC. FOR AN ADDITIONAL $62,982 AND A NOT-TO-EXCEED MAXIMUM CONTRACT SUM OF $412,886 RECOMMENDATION:

Authorize the City Manager to execute an amendment to the HVAC Preventive Maintenance and Repair Service Agreement with Countywide Mechanical Systems, Inc. to increase the preventive maintenance and repair service agreement by $62,982 and approve a not-to-exceed maximum contract sum of $412,886.

BACKGROUND:

The City has utilized a mechanical contractor to perform routine HVAC maintenance services for the City’s 18 facilities since 2006. The use of a qualified reliable service contractor has been effective and resulted in administrative efficiencies and cost savings. On June 16, 2020, the City Council authorized the award of the service agreement to Countywide Mechanical Systems, Inc., the lowest responsive and responsible bidder. On August 18, 2020, the City Council authorized a contract amendment to establish the as-needed repair budget portion of the agreement and set a maximum contract sum of $349,904 for the two-year base term.

ANALYSIS:

Staff recommends a second amendment to the HVAC service agreement to increase the maximum contract value by $62,982 for as-needed repair expenses through the existing term of the agreement. Historical expense data was used to estimate the as-needed repair portion of the budget; the first amended contract budget of $260,000 for as-needed repairs is nearly exhausted and the current two-year agreement has five months remaining. The increase in repair costs is due to a number of factors including significant increases in material costs related to the COVID19 pandemic and a higher than expected number of repairs.

Increasing the maximum contract value by $62,982 will make resources available to address scheduled and future HVAC repair requirements. Any singular repair task in excess of $30,000 will require City Council authorization.

FISCAL IMPACT:

Coronado has an existing agreement with Countywide Mechanical Systems, Inc. for a total contract sum of $349,904, $89,904 of which is allocated to provide routine and scheduled preventive maintenance and $260,000 of which is available to cover emergent or other as-needed repairs and replacement requirements outside of the routine maintenance. Staff is requesting authorization to increase the contract sum by $62,982 to be used for as-needed repairs. Sufficient resources are programmed annually in the Facilities Budget Unit/Account 100315-8030 to cover the cost of this service contract. If approved, the total contract sum will be $412,886.

City of Coronado Page 123
ALTERNATIVE:

The Council may elect not to authorize an increase or to issue an alternative competitive bid process for HVAC as-needed repairs.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Categorically Exempt per California Environmental Quality Act (CEQA) Guideline; Class 1, Existing Facilities.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

None.

Submitted By: Public Services and Engineering Department / Denise Johnson City of Coronado Page 124

CITY COUNCIL STAFF REPORT
March 1, 2022 8a
PC 2022-02 - 1417 ORANGE AVENUE– REQUEST FOR A CHANGE IN THE PROJECT

DESCRIPTION AND PERMIT AMENDMENTS TO THE VILLA CAPRI HOTEL REPLACEMENT PROJECT (SPECIAL USE PERMIT (PC 2019-05), COASTAL PERMIT (CP2019-03), AND PARKING PLAN (PC 2019-07))
RECOMMENDATION:

Adopt a resolution (Attachment 1) to (1) approve the proposed amendments to the Villa Capri Hotel Replacement Project (Project) that changes the Project description, decreases excavation, and replaces the on-site underground parking with utilization of existing excess parking spaces on the property immediately to the north at 1415 Orange Avenue to satisfy the Project’s parking requirement; (2) extend Project approvals to March 3, 2024; and (3) find that these actions do not trigger subsequent or supplemental environmental review under the California Environmental Quality Act (CEQA) or require a supplement or amendment to the approved Mitigated Negative Declaration (MND).

BACKGROUND:

The existing Villa Capri motel opened in 1956 and remains largely unchanged as a two-story 15- room motel with surface parking that backs onto Orange Avenue. The property is 6,799 square feet in size and has 100-feet of Orange Avenue frontage. The property is zoned Hotel/Motel (HM) and is surrounded on all sides by HM zoned properties that are improved with hotels or other overnight accommodations, including Glorietta Bay Inn, Coronado Beach Resort, and the Hotel del Coronado.

Plans were prepared to replace the existing hotel with a 40-room, four-story hotel with an approximate 2,000 square foot rooftop bar/restaurant with 22 total parking spaces, 21 of which were originally planned to be located on-site underground garage accessed via a car elevator.

On February 13, 2019, the City’s Design Review Commission reviewed and unanimously approved the proposed design of the new hotel.

In 1998, the Coronado Historic Resource Commission designated the two existing neon signs, the “Diving Lady” and the “Villa Capri,” as historic resources. The existing historically designated neon signs are proposed to be incorporated into the new hotel and required further Historic Resource Commission review. On March 20, 2019, the Historic Resource Commission reviewed the proposal to incorporate the historical signage into the new hotel design and approved the reuse of the signs unanimously. The building itself is not considered historic as it was built in 1956, is not 75 years old, and has not been designated as a historic resource.

On February 11, 2020, the Planning Commission made a recommendation to the City Council to adopt an MND and approve a Special Use Permit, Parking Plan, Variance, and Coastal Permit for the Villa Capri Hotel replacement project. On March 3, 2020, the City Council unanimously adopted the MND for the Project and conditionally approved the Project (Attachment 4).

On August 6, 2021, a Special Use Permit, Parking Plan, and Coastal Permit application were City of Coronado Page 125
submitted to revise the previously approved Project (Attachment 2). The Project no longer proposes to provide the required parking in an underground parking garage on-site, but rather utilize existing excess parking spaces in the underground parking garage on the property immediately adjacent to the north (Coronado Beach Resort timeshare building) at 1415 Orange Avenue.

On February 8, 2022, the Planning Commission voted unanimously to recommend that the City Council conditionally approve the project.

ANALYSIS:

The original project approved in 2020 proposed to provide 40 guest rooms and an approximately 2,000 square foot rooftop bar/restaurant. 21 of the required 22 parking spaces were proposed in an on-site underground parking garage on the subject property accessed via a car elevator. The design, number of rooms, number of off-street parking spaces, and the rooftop bar/restaurant are not proposed to change with this revised project. What has changed is that the Project no longer proposes underground parking on-site, but rather proposes to use existing surplus parking on the adjacent property to the north located at 1415 Orange Avenue through valet parking operations to satisfy the Project’s parking requirements. This change reduces the amount of excavation that would have been required to construct an underground parking lot for the Project.

Access and Parking: Visitors would drive onto the property from Orange Avenue into an entry court that is stationed by a hotel or valet attendant 24 hours a day. There would be a total of 3 proposed parking spaces on-site, one of which is an ADA Van Accessible space. The 19 other required parking spaces would be provided on the adjacent property to the north located at 1415 Orange Avenue (Coronado Beach Resort). The proposed parking on the adjacent parcel would be located at the end of the 2nd floor (bottom floor) of the existing underground parking garage. 13 parking stalls, as well as space to accommodate an additional 6 vehicles within the drive aisles of this area of the parking garage, are proposed to be used by Villa Capri. There is a stairwell immediately adjacent to this parking area that provides access to the rear of the property, meaning that valet personnel would not be walking or running along Orange Avenue. The City Engineer and Fire Chief reviewed the parking layout on both properties and performed a site visit and found it would function efficiently with 24-hour valet operations.

Coronado Beach Resort is comprised of 53 timeshare units with two levels of underground parking offering 76 parking stalls. One parking space is required for every 2 rooms/units as well as one space for every two employees. With a maximum of 18 employees on-site during normal functions, the Coronado Beach Resort requires a total of 36 parking spaces for its operations.

Should Villa Capri occupy 13 of the 76 existing parking stalls, that would leave 63 parking spaces to satisfy the Coronado Beach Resorts required parking, which is more than required. Therefore, allowing the Villa Capri hotel project to utilize these excess parking spaces would satisfy the required parking for their Project, and it would maintain a more than sufficient number of parking spaces to allow the Coronado Beach Resort to continue meeting their required parking.

Coronado Municipal Code (CMC) Section 86.58.190(D) allows for off-street parking facilities to be located off-site so long as it is not over 200 feet and provides direct access without having to cross a public street. The proposed off-site parking meets these criteria.

City of Coronado Page 126
CMC Section 86.58.180 requires that a covenant be recorded against all involved properties and states “that such owner or owners will continue to maintain such parking space so long as the building, structure, or improvement is maintained within the City.” This will be memorialized as a condition of approval in the resolution and will be required to be recorded prior to the issuance of a building permit. The property owners have both signed a letter of intent to move forward with the proposed off-site parking for the Villa Capri Hotel replacement Project (Attachment 3).

FISCAL IMPACT:

Should the Project be approved, the City would not collect Transient Occupancy Taxes (TOT) for the 15 existing motel rooms for approximately two years while the Project is undergoing site preparation and construction. However, the City would begin collecting TOT for 40 rooms and would collect sales tax on sales at the new rooftop restaurant/bar once open.

ALTERNATIVE:

The City Council could choose to not approve the revised project.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

The Project’s potential environmental impacts were assessed and mitigation measures were incorporated into the Project as documented in the Mitigated Negative Declaration (MND) adopted by the City Council on March 3, 2020, which can be viewed at this link.

Proposed changes to the Project will not require major revisions to the MND due to the involvement of new significant environmental effects nor a substantial increase in the severity of previously identified significant effects, rather there is a decrease in the severity of potential effects that had previously been identified as less than significant. The City finds that decreasing excavation and replacing the underground parking with required utilization of existing excess parking spaces of the property immediately to the north do not trigger subsequent or supplemental environmental review under CEQA and do not require a supplement or amendment to the MND.

PUBLIC NOTICE:

A public notice regarding this agenda item was published in the Coronado Eagle & Journal on February 16, 2022 and was mailed to all property owners within 300 feet of the subject property and to all occupants within 100 feet of the subject property (Attachment 5).

ATTACHMENTS:

1. Draft Resolution

2. Project applications and Plans

3. Property Owner Letter of Intent

4. City Council Resolution No. 2020-04

5. Public Notice Affidavit
Submitted By: Community Development Department / Jesse Brown City of Coronado Page 127
Attachment 1
RESOLUTION NO. 2022-09

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA TO APPROVE THE CHANGE

IN PROJECT DESCRIPTION AND PERMIT AMENDMENTS

AND EXTENSIONS TO THE VILLA CAPRI HOTEL

REPLACEMENT PROJECT (SPECIAL USE PERMIT
(PC2019-05), COASTAL PERMIT (CP2019-03), AND
PARKING PLAN (PC2019-07) LOCATED AT 1417

ORANGE AVENUE
WHEREAS, on August 6, 2021, J Street Hospitality, Inc. (the “Applicant”) through its representative Jeff Schwartz applied to the City of Coronado for an amendment to a previously approved Special Use Permit, Parking Plan, and Coastal Permit (PC2019-05, PC2019-07, and CP2019-03) to construct a new four-story 40-room hotel with a rooftop bar/restaurant and on-site underground parking, which included demolition of the existing two-story 15-room Villa Capri motel at 1417 Orange Avenue located in the in the HotelMotel zone and the amended project changes the project description, decreases excavation and provides required parking on the adjacent property at 1415 Orange Avenue; and
WHEREAS, on February 13, 2019, the Design Review Commission of the City of Coronado reviewed and approved the proposed design of the new hotel, which is not proposed to change under the amended project application; and WHEREAS, on March 20, 2019, the Historic Resource Commission of the City of Coronado reviewed and approved a Historic Alteration Permit to allow for the relocation of the designated historic signs as part of the proposed new hotel, which is not proposed to change under the amended project application; and
WHEREAS, on February 11, 2020, the Planning Commission of the City of Coronado held a public hearing and recommended that the City Council adopt a Mitigated Negative Declaration (MND) and approve the Special Use Permit, Parking Plan and Coastal Permit for the proposed project;
WHEREAS, on March 3, 2020, the City Council of the City of Coronado held a Public Hearing, adopted an MND, and approved the Villa Capri Hotel Replacement project by adopting City Council Resolution 2020-04;
WHEREAS, the project’s required parking is now proposed to be located within the existing underground parking structure on the adjacent property at 1415 Orange Avenue by utilizing excess existing parking spaces through the use of a valet parking operations and omitting the previously proposed on-site underground parking garage accessed via a car elevator; and
City of Coronado Page 128
Attachment 1
WHEREAS, the project’s potential environmental impacts were assessed and mitigation measures were incorporated into the Project as documented in the MND adopted by the City Council on March 3, 2020 by City Council Resolution 2020-04; and WHEREAS, on February 8, 2022, the Planning Commission held a public hearing on the requested amendments and recommended that the City Council approve them; and
WHEREAS, said public hearings were duly noticed as required by law and all persons desiring to be heard were heard at said hearings; and WHEREAS, evidence was submitted and considered, including, without limitation:

A. All documentation associated with the amended project application (PC2022- 02), its related staff report, previous approval documents from the original approval in March 2020, including the MND, and all material submitted either in writing or verbally for the City Council public hearing for said application; and B. Oral testimony from staff, applicant, and members of the public made a part of the public record at said public hearing.

NOW, THEREFORE, BE IT RESOLVED that the City of Coronado City Council approves the amended Villa Capri Hotel Replacement project based on the following findings:

1. A new hotel is permitted to be constructed in the Hotel-Motel zone when new offstreet parking as required by Coronado Municipal Code Chapter 86.58 is provided;

2. The proposed use is consistent with Chapter 86.58 of the Coronado Municipal Code regarding the parking area design standards;

3. The proposed amended hotel project is consistent with Coronado Municipal Code Sections 86.58.030, 86.58.190 and 86.58.230 regarding number and location of off-street parking spaces required for hotels and motels.

4. Utilization of the existing excess parking spaces immediately adjacent to the Villa Capri Hotel site will provide facilities to service the parking needs of the project as well as the existing development at 1415 Orange Avenue.

5. The proposed project and its parking area will not be detrimental to traffic congestion or traffic capacities as the site is served by a Major/Primary Arterial that is designed to serve more than 15,000 average daily trips.

6. The amended Villa Capri Hotel Redevelopment project will not be detrimental to the health, safety or general welfare of persons residing or working in the vicinity, or injurious to property or improvements in the vicinity based on the approved MND.

7. The amended Villa Capri Hotel Redevelopment project, including to the amended project description, will not require major revisions to the MND due to the involvement of new significant environmental effects nor a substantial increase in the severity of previously identified significant effects, rather, due to the decrease City of Coronado Page 129
Attachment 1
excavation and decreased construction time, there is a decrease in the severity of potential effects that had previously been identified as less than significant.

8. The amended Villa Capri Hotel Redevelopment project, including changing the project description, decreasing excavation and replacing the on-site underground parking with required utilization of existing excess parking spaces of the property immediately to the north, do not trigger subsequent or supplemental environmental review under CEQA and do not require a supplement or amendment to the MND.

9. The approval of the amended project will not adversely affect the General Plan or any specific plan of the City of Coronado since the proposed use and development is allowed and consistent with the Coronado General Plan, the Coronado Municipal Code and the Local Coastal Program.

NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Council of the City of Coronado hereby approves the Special Use Permit, Parking Plan and Coastal Permit for the proposed Amended Villa Capri Replacement project at 1417 Orange Avenue in the Hotel-Motel zone, subject to the following conditions of approval:

Standard Conditions:

1. The Owner shall conduct the permitted use so as not to cause a public nuisance;

2. The Owner, at all times during the effective period of this permit, shall obtain and maintain in valid force and effect, each and every license and permit required by a governmental agency for the operation of all authorized activity, to include without limitation a valid business license from the City of Coronado;

3. Unless the Owner commences the activity authorized by this permit, or obtains an extension, this permit shall expire two years after the date of approval;

4. In the event that the Owner does not meet any of the conditions of this permit, the City shall cause a noticed hearing to be set before the City Council to determine why the City of Coronado should not revoke this permit;

5. Upon a showing of public necessity demonstrated at a noticed hearing, the City of Coronado, acting through the City Council, may add, amend, or delete conditions and regulations contained in this permit;

6. The Owner shall comply with the conditions and regulations generally imposed upon activities similar in nature to the activity authorized by this permit, and nothing in this Permit shall relieve the applicant from so complying;

7. The Owner shall not intensify the permitted uses beyond that which is specifically described in this permit, and nothing in this permit authorizes the Owner to exceed the intensity of these permitted uses.

City of Coronado Page 130
Attachment 1

8. The Applicant shall defend, indemnify, and hold harmless the City, its agents, officers, and employees from any and all claims, actions, proceedings, damages, judgments, or costs, including attorney’s fees, against the City or its agents, officers, or employees, relating to the issuance of this permit including, but not limited to, any action to attack, set aside, void, challenge, or annul this development approval and any environmental document or decision. The City will promptly notify the Applicant of any claim, action, or proceeding. The City may elect to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification. In the event of such election, the Applicant shall pay all of the costs related thereto, including without limitation reasonable attorney’s fees and costs. In the event of a disagreement between the City and Applicant regarding litigation issues, the City shall have the authority to control the litigation and make litigation related decisions, including, but not limited to, settlement or other disposition of the matter. However, the Applicant shall not be required to pay or perform any settlement unless such settlement is approved by the Applicant.

Additional Conditions:

9. Owner shall provide an adequate trash and recyclable material storage area on-site that shall be serviced as often as is necessary to prevent excess trash buildup. Dumpsters or other trash collection bins shall not be permitted to be placed along Orange Avenue for more than two hours at a time.

10.Owner shall install reduced pressure (RP) backflow devices after each water meter, before any tees in the water system, to the satisfaction of California American Water. Any such backflow devices located above ground shall be screened from public view to the maximum extent possible.

11.Prior to demolition, any existing sewer laterals shall be capped and staked.

Sewer laterals that are not used by the proposed development shall be removed by Owner from the City’s rights-of-way and capped within 24-inches of the sewer main under permit issued by the Public Services and Engineering Department.

12.Owner shall research and identify the location of existing utilities on the site prior to grading or excavating the site and the Owner shall be responsible to remove any utility location “mark out” indicators or paint.

13.Any existing sewer laterals used for new development shall be videotaped, at Owner’s expense, for its entire length to the sewer main to assess its condition and suitability for continued use. The video shall be furnished to the City of Coronado Public Services and Engineering Department in DVD format and, based on its review, repairs or replacement of the sewer line may be required, at the direction of the City of Coronado.

Each building requires a separate sewer service lateral connected to the sewer main and the reservation of easements may be required.

City of Coronado Page 131
Attachment 1

14.The City does not permit the discharge of groundwater or construction runoff into the storm drain system. Consequently, disposal of groundwater extracted from the site during construction into the City sewer system, if warranted, requires approval and a permit from the City’s Public Services and Engineering Department. The Applicant must pay the costs for this operation and make payments of a processing fee charged the City by San Diego’s Metropolitan Waste Water Department.

15.In accordance with Chapter 60.12 of the Coronado Municipal Code, a wastewater capacity fee will be charged prior to building permit issuance for sewer service connections to the sanitary sewer system.

16.During project planning and design, the Owner shall incorporate effective construction and post-construction Best Management Practices and provide all necessary studies and reports as determined by the Public Services and Engineering Department Director demonstrating compliance with the applicable regulations and standards. All project applicants shall complete and submit the City's Storm Water Project Assessment Form (Form I-1 & I-2) to determine the project's construction and postconstruction storm water categories. The category determines the requirements for the project. The Storm Water Assessment Form is available at:
https://www.coronado.ca.us/cms/one.aspx?portalId=746090&pageId=1635290 and shall be completed and submitted to the City of Coronado with the initial submittal to the City's Building Department counter, attention Public Services & Engineering.

17. Prior to approval of any and all demolition, construction, and building permits for the project, Owner shall demonstrate to the satisfaction of the Public Services and Engineering Department Director compliance with all of the applicable provisions of the following and any amendments thereto:
a. The City of Coronado Stormwater and Urban Runoff Management and Discharge Control (Coronado Municipal Code Chapter 61.04). b. NPDES Municipal Permit No. CAS0109266 (San Diego Regional Water Quality Control Board Order No. R9-2013-0001 and re-issuances or amendments thereof).
c. NPDES Construction Permit No. CAS000002 (State Water Resources Control Board Order No. R9-2012-0006 DWQ and re-issuances or amendments thereof).

18.Projects designated as a “Standard Development Projects” must complete and submit a Standard Project Storm Water Quality Management Plan (Standard SWQMP).

Provided as an attachment is the City’s template Standard SWQMP for use.

The template “STANDARD PROJECT SWQMP TEMPLATE CORONADO” can be found at:
https://www.coronado.ca.us/cms/One.aspx?portalId=746090&pageId=1635290

19.All projects designated as a Medium Threat or High Threat to water quality under the construction category (Form I-1 & I-2) must develop and submit an Erosion & City of Coronado Page 132
Attachment 1
Sediment Control Plan (ESCP) that identifies temporary construction and non-stormwater that shall be implemented in accordance with the City of Coronado’s Municipal Code Title

61.08.100 and the City of Coronado Jurisdictional Runoff Management Program (JRMP).

Identify appropriate BMPs to help control and reduce erosion and sediment discharges from the project site. Identify a selection of Erosion Control, Sediment Control and Nonstormwater based BMPs for the project site. Using the Site plan, illustrate selected BMPs on a sheet titled “BMP Construction”. Include the minimum temporary construction BMPs as identified on the BMP Construction template sheet. The entire list of minimum BMPs “Construction Minimum BMPs Attachment B” can be downloaded from the City’s website at:
https://www.coronado.ca.us/cms/One.aspx?portalId=746090&pageId=1635290

20.Sprinkler system connections shall be located at an accessible location at the front of the building to the satisfaction of the Coronado Fire Department.

21.The fire protection system design shall accommodate for the larger area when the retractable glass wall is opened to the satisfaction of the Fire Department.

22.Vertical open shafts between floors shall provide proper fire protection and barriers at each floor level to the satisfaction of the Coronado Fire Department.

23.Owner shall comply with each Mitigation Measure detailed in the Mitigation Monitoring and Reporting Negative Declaration prepared and approved for this project, which include:
 CUL-1: Archaeological monitoring – Prior to issuance of a building permit, the applicant shall submit evidence that a qualified archaeologist and Native American monitor have been retained to conduct an archaeological monitoring program, and conduct monitoring during all ground disturbing activities until a depth is reached in which no cultural material would be expected.
 CUL-2: Discovery of Human Remains – In the event of accidental discovery or recognition of any human remains there shall be no further excavation or disturbance to the site until the County Coroner has been contacted to determine that no investigation of the cause of death is required. If the County Coroner determines the remains to be Native American they shall contact the Native American Heritage Commission within 24-48 hours to identify the most likely descendant, who may make recommendations for the means of treating or disposing of, with appropriate dignity, the human remains and any associated grave goods.

If the Native American Heritage Commission is unable to identify the most likely descendant or the most likely descendant fails to make a recommendation, or the landowner rejects the recommendation of the most likely descendant and mediation fails to provide measures acceptable to the landowner, the Native American human remains and City of Coronado Page 133
Attachment 1
associated grave goods shall be reburied in a location not subject to further subsurface disturbances.
 GEO-1: Paleontological Monitoring – Prior to issuance of a building permit, the applicant shall submit evidence that a qualified paleontological monitor has been retained. The paleontological monitor shall be present during all cutting, grading or excavation of previously undisturbed substratum. If a fossil greater than 12 inches in any dimension is encountered, all operations in the area where the fossil was found shall be suspended immediately, the City shall be notified, and a qualified paleontologist shall evaluate the significance of the find and to document it in accordance with current professional paleontological standards.

Within 30 days of completion of ground disturbing activities, the qualified paleontologist shall provide to the City either a letter stating that no fossils were found, or a report documenting the mitigation program.  PDF-GHG-1: Sustainability Features – The Applicant shall incorporate the following sustainability features into the project design which shall be shown on the building plans:
o The construction contractor shall use locally sourced building materials with recycled material content to the greatest extent feasible.
o When feasible, the construction contractor shall use existing grid power for electric energy rather than operating
temporary gasoline/diesel-powered generators during
construction.
o The proposed project shall be solar-ready or include the installation of solar panels to provide on-site renewable energy generation.
o The proposed parking shall include installation of a minimum of one electric vehicle charging station. The parking spot associated with the electric vehicle charging station shall be reserved for electric vehicles only unless the remaining valet parking spots have been filled.
o The Applicant shall provide a bicycle storage facility, such as a bicycle rack, and lockers for employee use.
o To the extent feasible and in compliance with local
regulations, the Applicant shall implement a food rescue program to reduce the amount of edible food being sent to landfills.
 HAZ-1: Demolition Procedure – Prior to the start of demolition activities, additional sampling, assessment, and evaluation should be conducted. If any lead and/or asbestos is detected in the building material, a remediation plan shall be prepared to adhere to the proper agency remediation guidelines. Prior to demolition of the existing motel, a third-party consultant shall provide a clearance report stating that the lead and/or asbestos concentrations are below the California Occupational Safety and Health Administration City of Coronado Page 134
Attachment 1
permissible exposure limits or that demolition will follow the remediation plan.
 NOI-1: On-site Noise Barriers – Noise levels at the hotel exterior use areas (including balconies and lounge area), shall be reduced to 70 CNEL or below. Noise reduction for on-site exterior noise impacts could be accomplished through on-site noise barriers incorporated as part of the balcony and lounge area design.

Minimum noise barrier heights shall be five feet on the first floor,

4.5 feet at the second floor, and 3.5 feet at the third and fourth floor.

If glass noise barriers are used they shall be a minimum of 3/8 of an inch thick with all seams or cracks filled or caulked.

24.Valet parking services are to be provided at all times, 24 hours a day, seven days a week, to ensure that guests can retrieve their vehicles from the existing off-site underground parking area on the adjacent lot at 1415 Orange Avenue at any time they wish.

25.A covenant shall be prepared by the City, signed by the property owners, and recorded with the San Diego County Recorder’s Office tying the Villa Capri Hotel parcel (APN 537-570-14) to the adjacent parcel where the required parking is to be provided (APN 537-570-26) to ensure that the parking spaces on the adjacent parcel continue to be provided for the Villa Capri Hotel regardless of ownership, in accordance with Coronado Municipal Code Section 86.58.180.

26.Prior to the issuance of a building permit for the proposed demolition and construction, a construction management plan shall be submitted for review and approval to the satisfaction of the City Manager, in consultation with the Community Development and Public Services and Engineering Departments. The construction management plan shall address the location of equipment and materials storage; construction hours; path of travel for larger vehicles and construction equipment to and from the site; contractor parking; and general maintenance of parking in and around the project site. Additionally, a traffic control plan shall be submitted for the portions of construction that would have an impact to the travel lanes on Orange Avenue.

27.Owner and/or operator of the hotel shall maintain the following design and operations standards in order to promote alternative modes of transportation to the private car:
 Provide overnight guests complimentary transportation within the village area of Coronado, including the Ferry Landing, by maintaining a dedicated vehicle on-site.
 Provide the free use of bicycles to overnight guests.  Provide a computer/tablet or other means of remote working, as well as a desk, phone and outlets for computer access within the guestrooms.
 Provide bicycle racks and shower and locker facilities for employee use.

City of Coronado Page 135
Attachment 1

28.Owner shall comply with City Policy on encouraging low-cost visitor accommodations, either through providing low-cost visitor accommodations on site or paying an in-lieu fee as established by City Council Policy No. 29.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this 1st day of March 2022 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:
____________________________________
RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST:
__________________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado, California
City of Coronado Page 136
Attachment 2
City of Coronado Page 137
City of Coronado Page 138
City of Coronado Page 139
Description of Proposed Use and Activity:

The proposed project is a 4-story hotel with one basement level for a total of 18,253 SF. The hotel will consist of 40 guestrooms, an interior lobby/courtyard area, an exterior garden at the ground level and rooftop bar/restaurant that will be open to the public. Parking will be provided via a combination of off-site with 19 spaces located at the Coronado Beach Resort and on-site with 3 spaces at grade, which includes 1 ADA space for a total of 22 spaces. Parking is to be operated valet only. The hotel will be open 24 hours a day, the rooftop bar/restaurant will be open during normal business hours and in the evening.

Operation for the hotel and rooftop bar/restaurant will include guest services, valet parking and a limited menu 3-meal dining service offering light fare. Operations will coordinate deliveries and trash removal with those of the adjacent area. Guest and staff vehicle access to the site will be off-street via an entry court at grade, so as to allow for no vehicle backing into or blindly entering traffic on Orange Ave. Parking is to be operated valet only with 22 spaces provided via 19 spaces off site at the Coronado Beach Resort and 3 spaces on site at grade.

Description of Area Immediately Adjacent to Property:

The Glorietta Bay Inn hotel surrounds the subject property to the North and East, with the Coronado Beach Resort timeshare located to the West and the Hotel del Coronado located across Orange Ave.

Entitlement Amendment:

Original entitlement approval included 22 parking spaces located underground on site and accessed via a car elevator.

Amended entitlement request includes 22 parking spaces located off site and on site:
• 3 parking spaces provided on site at grade
• 19 parking spaces provided at the adjacent Coronado Beach Resort property per the City of Coronado Municipal Code, section 86.58.180 Off-street parking, separate nonresidential lots
City of Coronado Page 140
THE PROPOSED PROJECT IS A 4 STORY HOTEL WITH ONE BASEMENT LEVEL FOR A TOTAL AREA OF 18,253 SF. THE HOTEL WILL CONTAIN 40 GUESTROOMS, ENTRY

LOBBY, OPEN COURTYARD AREA AND A ROOFTOP BAR THAT WILL BE OPEN TO THE PUBLIC. OFFSITE VALET PARKING WILL BE PROVIDED AS WELL AS 3 ONSITE PARKING SPACES FOR TEMPORARY DROPOFF ONLY.

10.13.2021 21225

JEFF SCHWARTZ

VICE PRESIDENT OF REAL
ESTATE 10.13.21 AS-102 OFFSITE PARKING DIAGRAM AS-103 OFFSITE PARKING LAYOUT City of Coronado Page 141

1. DOWNSPOUT LOCATIONS ARE PRELIMINARY AND WILL BE DIVERTED TO LANDSCAPE AND DRAIN TO ORANGE AVE. 5'-0" SYSB 5'-0" SYSB
10'-0"
RYSB 5'-0" SYSB
PL

75.00'PROPOSED 4-STORY HOTEL
PL 76.44' 20'-0"

P DRIVEWAY
L 100.00' 20'-0" DRIVEWAY
PL

31.00'
9'-10 1/2"
CURB TO PL EXISTING 3 STORY HOTEL GLORIETTA BAY INN 1630 GLORIETTA BLVD. APN 537-570-25-00 EXISTING 3 STORY HOTEL CORONADO BEACH RESORT 1415 ORANGE AVE. OWNER UNKNOWN APN 537-570-26 THRU 28 EXISTING 2 & 3 STORY HOTEL GLORIETTA BAY INN 1630 GLORIETTA BLVD. APN 537-570-25-00 8' HIGH x 6' WIDE WOOD SLAT CLAD MONUMENT SIGN NEW 6' TALL HORIZONTAL STAINED WOOD FENCE WITH 4" WIDE BOARDS AT PROPERTY LINE NEW FENCE AT PROPERTY LINE NEW FENCE AT PROPERTY LINE A-201C3 A-201 C1 A3 A-201 A-201 A1 PL

35.06'
PL

16.42' ZERO LOT LINE NEW SIDEWALK AND CURB CUT NEW SIDEWALK NEW SIDEWALK AND CURB CUT AND CURB CUT NEW 6' TALL HORIZONTAL STAINED WOOD FENCE WITH 4" WIDE BOARDS AT PROPERTY LINE DOWNSPOUT DOWNSPOUT DOWNSPOUT DOWNSPOUT

SLOPE TO

LANDSCAPE

SLOPE TO

LANDSCAPE

PIPE TO

LANDSCAPE ADA VAN

SLOPE TO

LANDSCAPE

SLOPE TO
LANDSCAPE LINE OF BUILDING ABOVE LANDSCAPING PROJ. NO. Sheet Title Sheet No.

ALL IDEAS, DESIGNS AND ARRANGEMENTS INDICATED ON THESE DRAWINGS ARE THE PROPERTY OF THE ARCHITECT AND ARE TO BE USED IN CONNECTION WITH THIS SPECIFIC PROJECT AND SHALL NOT BE USED OTHERWISE WITHOUT THE EXPRESSED CONSENT OF THE ARCHITECT. THERE SHALL BE NO CHANGES OR THE DRAWINGS OR ACCOMPANYING SPECIFICATION WITHOUT THE EXPRESSED CONSENT OF THE ARCHITECT. 1515 Morena Blvd.

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CORONADO, CA 92118 GENERAL SHEET NOTES REV NO. DATE ISSUED REASON A1 LEGEND NORTH

OFFSITE PARKING DIAGRAM

OFFSITEPARKINGDIAGRAM
AS-102 NTS SITE 21225 PARKING LOCATION

ORANGE AVE

ADELLA AVE

YNEZ PL
GLORIETTA BLVD VALET RUNNER PATH VALET ROUTE TO PARK VALET ROUTE TO RETURN 10.13.21  City of CoronadoPage 143 
PROJ. NO. Sheet Title Sheet No.

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CORONADO, CA 92118 AS-101 GENERAL SHEET NOTES REV NO. DATE ISSUED REASON A1 LEGEND UP UP

BOILER RM
STAIRS 2
STAIRS 1
ELEV
MECH'L
SHAFT
ELEV.

EQUIP.

TYP.
9' - 0"
TYP.
18' - 0"

T-MOBILE
ATT

HOUSEKEEPING ADA ADA
21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1
23 22
24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
40414243

FRONT DESK STORAGE
01 02 03 04 05 06 07 08 09 10111213 14 15 16 17 1819

OFFSITEPARKINGLAYOUT
OFFSITE PARKING LAYOUT 1/16" = 1' - 0" 21225 1417 1518 1619

OFFSITE VALETPARKING SPACESFOR VILLA CAPRI
STAGING AREA FOR VALETOPERATIONS WHEN REMOVINGCARS 1 THRU 13 10.13.21  City of CoronadoPage 144 
SDG&E PROJ. NO. Sheet Title Sheet No.

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CORONADO, CA 92118 FLOOR PLAN A-102 GENERAL SHEET NOTES REV NO. DATE ISSUED REASON 1/8" = 1'-0" A1 FLOOR PLAN - BASEMENT LEV NORTH BACK OF HOUSE 21225 10.13.21
 City of CoronadoPage 145 

ON-SITE
PARKING 1

ON-SITE
PARKING 2

ON-SITE
PARKING 3 21225 10.13.21
City of Coronado Page 146
UTILITY OPEN TO BELOW HOUSE- KEEPING GUESTROOM BALCONY, TYP. GUESTROOM BALCONY GUESTROOM BALCONY PROJ. NO. Sheet Title Sheet No.

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21225 10.13.21
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OPEN TO UTILITY BELOW HOUSE- KEEPING GUESTROOM BALCONY, TYP. GUESTROOM BALCONY GUESTROOM BALCONY PROJ. NO. Sheet Title Sheet No.

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KITCHEN BAR GUESTROOM BALCONY, TYP. GUESTROOM BALCONY PROJ. NO. Sheet Title Sheet No.

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FLAT ROOF +40'-6" PARAPET +44'-0" ELEVATOR OVERRUN +44'-0" FLAT ROOF +40'-6" ROOF AT BAR +42'-9" PROJ. NO. Sheet Title Sheet No.

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21225 10.13.21
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5'-8"
8'-5 1/2" 17'-0"
7'-10"
8'-0" 6'-0"
1'-2" ALUMINUM LETTERS ON STAND OFFS, HALO LIT WOOD SLAT CLAD MONUMENT SIGN PROJ. NO. Sheet Title Sheet No.

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CORONADO, CA 92118 ENLARGED SIGN ELEVATIONS A-401 REV NO. DATE ISSUED REASON 3/4" = 1'-0" A1 HISTORIC "DIVING LADY" NEON SIGN 3/4" = 1'-0" A1 HISTORIC VILLA CAPRI TEXT NEON SIGN 3/4" = 1'-0" A3 MONUMENT SIGN 21225 10.13.21  City of CoronadoPage 153 
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CORONADO, CA 92118 COLORED ELEVATIONS A-501 REV NO. DATE ISSUED REASON 1/8" = 1'-0" A1 WEST ELEVATION COLORED 1/8" = 1'-0" C1 EAST ELEVATION COLORED 1/8" = 1'-0" A3 SOUTH ELEVATION COLORED 1/8" = 1'-0" C3 NORTH ELEVATION COLOREDEXTERIOR FINISH LEGEND GL-1 SOLARBAN 90 GLASS, COLOR: CLEAR + CLEAR S-1 STUCCO, SMOOTH FINISH, COLOR: WHITE WD-1 PRODEMA COMPOSITE PANEL - COLOR: RUSTIK CN-1 CAST IN PLACE BOARD FORMED CONCRETE USING NATURAL GRAY CEMENT WD-2 IPE CN-2 PAVER - LIGHT SAND BLAST - COLOR: GRANADA WHITE 21225 10.13.21  City of CoronadoPage 154 
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PROJ. NO.

Sheet Title
Sheet No.

ALL IDEAS, DESIGNS AND ARRANGEMENTS INDICATED ON THESE DRAWINGS ARE THE PROPERTY OF THE ARCHITECT AND ARE TO BE USED IN CONNECTION WITH THIS SPECIFIC PROJECT AND SHALL NOT BE USED OTHERWISE WITHOUT THE EXPRESSED CONSENT OF THE ARCHITECT. THERE SHALL BE NO CHANGES OR DEVIATION FROM THE DRAWINGS OR ACCOMPANYING SPECIFICATION WITHOUT THE EXPRESSED CONSENT OF THE ARCHITECT. 1515 Morena Blvd.

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CORONADO, CA 92118

PLOT PLAN
AS-101
REV
NO.

DATE

ISSUED REASON
1/8" = 1'-0"
A1 PLOT PLAN
NORTH
1 2
3 4
5 6
7 8
9 A
B
C
D
E
F
Hardscape legend:

Planting legend:

Hanging chair seating group
48” deep root barrier within planter
Custom hanging vertical light feature
Carved stone water feature
Existing adjacent building edge
Natural gray concrete to match adjacent
sidewalks in right of way
Natural stone tile paver, warm tan color
Natural stone tile paver with accent finish
Integral color vehicular concrete, medium
brown color
Monument sign
Lounge seating group with area rug
Reception area seating group with area rug
Guest room patio seating with semitransparent fence enclosure Reception desk
Lounge chairs at entry
Natural gray concrete at driveway apron
Planted green wall with Lemon Button Fern
(Nephrolepis cordifolia), 4” pot size
Small multi-trunk accent tree: Red Dragon Tree
(Dracaena marginata), 24” box size
Tall evergreen screening hedge: Green Gem Fig
(Ficus microcarpa ‘Green Gem’),15 gal size
Tall height screening Bamboo at patios:
• Punting Pole Bamboo (Bambusa tuldoides
‘Punting Pole’),15 gal size
• Green Stripe Blowgun Bamboo (Bambusa
dolichomerithalla ‘Green Stripe’), 15 gal
size
Medium height Bamboo accent planting at street
facade:
• Dwarf Buddha Belly Bamboo (Bambusa vulgaris
‘Wamin’), 15 gal size
• Solid Stem Water Bamboo (Phyllostachys
heteroclada ‘Solid Stem’), 15 gal size
Groundcover: Oyster Plant (Rhoeo spathacea), 1
gal size
Medium height evergreen screening hedge:

Dwarf Yeddo Hawthorn (Rhaphiolepis umbellata
‘Minor’), 15 gal size
Autumn Moor Grass (Sesleria autumnalis), 1 gal
size

LANDSCAPE PLAN

LANDSCAPE
PLAN
A
1 7
3 8
D D
9 7
6 E
F
B
G
G
H E
C
4 10
10 G
11 12
13 14
15 16
16 16
11 12
13 13
14 15
15 H
L1 L-101
2 1630
1415 1630
Orange Avenue
Property Line
Property Line
Car Elevator
Office Elevator
Stair
5 5
6 6

REGISTRATION DESK

RETRACTABLE GLASS ENTRY WALL

WITH BUILT IN SWINGING DOORS FOR
ENTRY WHEN IN CLOSED POSITION 3'-0"
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City of Coronado Page 159
PROJ. NO.

Sheet Title
Sheet No.

ALL IDEAS, DESIGNS AND ARRANGEMENTS INDICATED ON THESE DRAWINGS ARE THE PROPERTY OF THE ARCHITECT AND ARE TO BE USED IN CONNECTION WITH THIS SPECIFIC PROJECT AND SHALL NOT BE USED OTHERWISE WITHOUT THE EXPRESSED CONSENT OF THE ARCHITECT. THERE SHALL BE NO CHANGES OR DEVIATION FROM THE DRAWINGS OR ACCOMPANYING SPECIFICATION WITHOUT THE EXPRESSED CONSENT OF THE ARCHITECT. 1515 Morena Blvd.

San Diego, CA 92110
(619) 299-6690
delawie.com
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VILLA CAPRI
1417 ORANGE AVE.

CORONADO, CA 92118

PLOT PLAN
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DATE

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1/8" = 1'-0"
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PROJ. NO.

Sheet Title
Sheet No.

ALL IDEAS, DESIGNS AND ARRANGEMENTS INDICATED ON THESE DRAWINGS ARE THE PROPERTY OF THE ARCHITECT AND ARE TO BE USED IN CONNECTION WITH THIS SPECIFIC PROJECT AND SHALL NOT BE USED OTHERWISE WITHOUT THE EXPRESSED CONSENT OF THE ARCHITECT. THERE SHALL BE NO CHANGES OR DEVIATION FROM THE DRAWINGS OR ACCOMPANYING SPECIFICATION WITHOUT THE EXPRESSED CONSENT OF THE ARCHITECT. 1515 Morena Blvd.

San Diego, CA 92110
(619) 299-6690
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VILLA CAPRI
1417 ORANGE AVE.

CORONADO, CA 92118

PLOT PLAN
AS-101
REV
NO.

DATE

ISSUED REASON
1/8" = 1'-0"
A1 PLOT PLAN
NORTH

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IMAGERY
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Green Gem Fig Dwarf Yeddo Hawthorn Autumn Moor Grass Lemon Button Fern Oyster Plant Red Dragon Tree Dwarf Buddha Belly Bamboo Solid Stem Water Bamboo Punting Pole Bamboo Green Stripe Blowgun Bamboo Ficus microcarpa ‘Green Gem’ Rhaphiolepis umbellata ‘Minor’ Sesleria autumnalis Nephrolepis cordifolia Rhoeo spathacea Dracaena marginata Bambusa vulgaris ‘Wamin’ Phyllostachys heteroclada ‘Solid Stem’ Bambusa tuldoides ‘Punting Pole’ Bambusa dolichomerithalla ‘Green Stripe’ 21225 10.13.21
City of Coronado Page 161
Attachment 3
City of Coronado Page 162
City of Coronado Page 163
City of Coronado Page 164
7/8/2021
City of Coronado Page 165
City of Coronado Page 166
City of Coronado Page 167
RESOLUTION NO. 2020-04
A RESOLUTION OF THE CITY COUNCIL OF THECITY OF CORONADO, CALIFORNIA, FOR THEADOPTION OF A MITIGATED NEGATIVEDECLARATION AND APPROVAL OF A REQUEST FORA SPECIAL USE PERMIT, PARKING PLAN, ANDCOASTAL PERMIT FOR THE VILLA CAPM HOTELREPLACEMENT PROJECT AT 1417 ORANGE AVENUEIN THE HOTEL-MOTEL ZONE.

WHEREAS, on March 11, 2019, Sam Beard of J Street Hospitality (the "Applicant") applied to the City of Coronado for a Special Use Permit, Parking Plan, and Coastal Pennit toconstmct a new four-story 40-room hotel with a rooftop bar/restaurant and underground parking,which includes demolition of the existing two-story 15-room Villa Capri motel at 1417 Orange Avenue located in the in the Hotel-Motel zone (PC 2019-05, PC2019-07, and CP2019-03); WHEREAS, on February 13, 2019, the Design Review Commission of the City of Coronado reviewed and approved the proposed design of the new hotel; WHEREAS, on March 20, 2019, the Historic Resource Commission of the City of Coronado reviewed and approved a Historic Alteration Permit to allow for the relocation of thedesignated historic signs as part of the proposed new hotel; WHEREAS, on Febmary 11,2020, the Planning Commission of the City ofCoronado held a public hearing and recommended that the City Council adopt a Mitigated Negative Declaration and approve the Special Use Permit, Parking Plan and Coastal Pennit for the proposed project; WHEREAS, on March 3, 2020, the City Council of the City ofCoronado, did, pursuant to Section 66854 of the California Government Code, hold a Public Hearing on the proposed project at which time all persons desiring to be heard were heard at said hearing; WHEREAS, the proposed use is permitted as an allowed use in the Hotel-Motel zone, and is consistent with the Coronado Zoning Ordinance, the General Plan, and the Local CoastalProgram; WHEREAS, the proposed use and improvements will not cause significant environmental damage or substantially or unavoidably injure fish or wildlife or their habitat, as was found in the Initial Study and Mitigated Negative Declaration Prepared for this project; WHEREAS, said public hearings were duly noticed as required by law and all persons desiring to be heard were heard at said hearings; and
WHEREAS, evidence was submitted and considered to include without limitation:

A. All documentation associated with the applications (PC 2019-05, PC2019-07, and CP2019-03), their related staff reports, and all material submitted either in writing or verbally for the City Council public hearing for said applications;
 City of CoronadoPage 168 
B. Oral testimony from staff, applicant, and members of the public made a part of the public record at said Planning Commission public hearing.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City ofCoronado that the adoption of the project's Mitigated Negative Declaration and approval said Special Use Permit, Parking Plan, and Coastal Permit (PC 2019-05, PC 2019-07, and CP2019-03) be approved, and that the approval be based on the following findings:

SPECIAL USE PERMIT

1. The proposed hotel with an FAR greater than 1.8 will not be detrimental to the health, safety or general welfare of persons residing or working in the area as the proposed hotel is permitted as an allowable use in the Hotel-Motel zone and would be subject to the Mitigation Measures identified in the Mitigated Negative Declaration prepared for the project, including therequirement for on-site noise barriers, and the conditions of approval identified in this Resolution;

2. A hotel use has occupied the property since 1956, and the approval of the SUP to allow a new hotel with a FAR greater than 1.8 will not be injurious to property or improvementsin the vicinity as it will be constmcted in conformance with development standards, and the CEQA analysis prepared for the Mitigated Negative Declaration, including the anticipated vehicle tripgeneration indicated there would be no long term impacts that could not be mitigated;

3. The proposed hotel with a FAR Greater than 1.8 is consistent with the General Plan Land Use Designation of Hotel and Motel in that it is located in the zone developed specifically to accommodate transient residential facilities including hotel and motel rooms. Additionally, theproject is consistent with the development standards of the Coronado Zoning Ordinance, and thepolicies of the City ofCoronado including the General Plan and the Local Coastal Program;

4. That the location and operating characteristics of the proposed project will be provided adequate public facilities, services and utilities in that all are available and would beprovided to the project, and the project would therefore not adversely affect or be materiallydetrimental to surrounding residences, buildings, structures, or natural resources;

5. The proposed new hotel with a FAR greater than 1.8 would not create a harmful effect upon a desired neighborhood character because the proposed hotel would replace a motel that has existed on the subject property since 1956, and is located on a property that is zoned specifically for hotel and motel uses.

6. The subject project will not create an inability of the present capacity and present character of surrounding streets to safely deal with traffic which will be generated by the proposed use in that the proposed hotel is anticipated to generate 265 average daily vehicle trips and is located on Orange Avenue, a Major/Primary Arterial that is designed to accommodate greater than 15,000 average daily vehicle trips.

7. The site is suitable for the proposed design of the new hotel with a FAR of 2.7 and no harmful effects on the environmental quality or natural resources of the City would occur as demonstrated in the Initial Study and Mitigated Negative Declaration prepared for this project andmade a part of this record;  City of CoronadoPage 169 

PARKING PLAN

8. A new hotel is permitted to be constructed in the Hotel-Motel zone when new offstreet parking as required by Coronado Municipal Code Chapter 86.58 is provided;

9. The proposed hotel is consistent with Coronado Municipal Code Sections

86.58.030.H. and 86.58.230.E. regarding number and location of off-street parking spaces required for hotels and motels;

10. The proposed use is consistent with Chapter 86.58 of the Coronado Municipal Code regarding the parking area design standards;

11. The new parking spaces and improvements to the lot will provide facilities to service the parking needs of the project;

12. The proposed project and its parking area will not be detrimental to traffic congestion or traffic capacities as the site is served by a Major/Primary Arterial that is designed to serve more than 15,000 average daily trips;

13. The use will not be detrimental to the health, safety or general welfare of persons residing or working in the vicinity, or injurious to property or improvements in the vicinity sincemitigation measiires and conditions of approval have been imposed to mitigate any anticipatednegative effect of the proposed use;

14. The approval of the Parking Plan will not adversely affect the General Plan or any specific plan of the City of Coronado since the proposed use and development is allowed and consistent with the Coronado General Plan, the Coronado Municipal Code and the Local CoastalProgram;

COASTAL PERMIT

15. The proposed proj ect complies with all policies, goals and standards of the adopted Local Coastal Program of the City of Coronado, including the provision for comparable replacement units;

16. The project site is located approximately 400 feet away and approximately 20 feet higher in elevation from Glorietta Bay and is located more than 1,000 feet away and 20 feet higherin elevation from the mean high tide line of the Pacific Ocean. Based on the projects location itwould not have a significant adverse effect either individually or cumulatively on coastal resourcesor on public access to, or along, the coast; NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Council of the City of Coronado does hereby approve the Special Use Pennit, Parking Plan and Coastal Pennit for the proposed Villa Capri Replacement project at 1417 Orange Avenue in the Hotel-Motel zone, subject to the following conditions of approval:Standard Conditions:
 City of CoronadoPage 170 

1. nuisance;
The OWNER shall conduct the permitted use so as not to cause a public

2. The OWNER, at all times during the effective period of this pennit, shall obtain and maintain in valid force and effect, each and every license and pennit required by agovernmental agency for the operation of all authorized activity, to include without limitation avalid business license from the City ofCoronado;

3. Unless the OWNER commences the activity authorized by this permit, or obtains an extension, this permit shall expire two years after the date of approval;

4. In the event that the OWNER does not meet any of the conditions of this permit, the CITY shall cause a noticed hearing to be set before the City Council to determine why the Cityof Coronado should not revoke this permit;

6. The OWNER shall comply with the conditions and regulations generally imposed upon activities similar in natiu-e to the activity authorized by this permit, nothing is this Permit shall relieve the applicant from complying;

7. The OWNER shall not intensify the permitted uses beyond that which is specifically described in this permit, nothing in this permit authorizes the OWNER to exceed theintensity of these permitted uses.

8. The Applicant shall defend, indemnify, and hold harmless the City, its agents, officers, and employees from any and all claims, actions, proceedings, damages, judgments, orcosts, including attorney's fees, against the City or its agents, officers, or employees, relating to the issuance of this permit including, but not limited to, any action to attack, set aside, void,challenge, or annul this development approval and any environmental document ordecision. The City will promptly notify the Applicant of any claim, action, or proceeding. TheCity may elect to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification. In the event of such election, the Applicant shall pay all of the costs related thereto, including without limitationreasonable attorney's fees and costs. In the event of a disagreement between the City and Applicant regarding litigation issues, the City shall have the authority to control the litigation andmake litigation related decisions, including, but not limited to, settlement or other disposition ofthe matter. However, the Applicant shall not be required to pay or perform any settlement unlesssuch settlement is approved by the Applicant.

Additional Conditions:9. Owner shall provide an adequate trash and recyclable material storage area onsite that shall be serviced as often as is necessary to prevent excess trash build-up. Dumpsters or  City of CoronadoPage 171 
other trash collection bins shall not be permitted to be placed along Orange Avenue for more than two hours at a time.

10. Owner shall install RP backflow devices after each water meter, before any tees in the water system, to the satisfaction of California American Water. Any such backflow devices located above ground shall be screened from public view to the maximum extent possible.

11. Prior to demolition, any existing sewer laterals shall be capped and staked. Sewer laterals that are not used by the proposed development shall be removed by Owner from the City'srights-of-way and capped within 24-inches of the sewer main under permit issued by the Public Services and Engineering Department.

12. Owner shall research and identify the location of existing utilities on the site prior to grading or excavating the site and the Owner shall be responsible to remove any utility location"mark out" indicators or paint.

13. Any existing sewer laterals used for new development shall be videotaped, at Owner's expense, for its entire length to the sewer main to assess its condition and suitability for continueduse. The video shall be furnished to the City of Coronado Public Services and EngineeringDepartment in DVD format and, based on its review, repairs or replacement of the sewer line may be required, at the direction of the City of Coronado. Each building requires a separate sewerservice lateral connected to the sewer main and the reservation of easements may be required.

14. Owner shall comply with the City ofCoronado's policy for proposed construction of subterranean garages/cellars dated June 2, 2005, as warranted by the improvement plan.

15. The City does not permit the discharge of groundwater or construction mnoffinto the storm drain system. Consequently, disposal of groundwater extracted from the site during construction into the City sewer system, if warranted, requires approval and a permit from theCity's Public Services and Engineering Department. The applicant must pay the costs for thisoperation and make payments of a processing fee charged the City by San Diego's MetropolitanWaste Water Department

16. In accordance with Chapter 60.12 of the Coronado Municipal Code, a wastewater capacity fee will be charged prior to building permit issuance for sewer service connections to the sanitary sewer system.

17. During project planning and design, the Owner shall incorporate effective constmction and post-construction Best Management Practices and provide all necessary studies and reports asdetermined by the Public Services and Engineering Department Director demonstrating compliance with the applicable regulations and standards. All project applicants shall completeand submit the City's Storm Water Project Assessment Form (Form 1-1 & 1-2) to determine the project's construction and post-construction storm water categories. The category determines therequirements for the project. The Storm Water Assessment Form is available at:
 City of CoronadoPage 172 
https://www.coronado.ca.us/cms/one.aspx?portalld=746090&pageld=l 635290 and shall be completed and submitted to the City of Coronado with the initial submittal to the City's Building Department counter, attention Public Services & Engineering

18. Prior to approval of any and all demolition, construction, and building permits for the project, Owner shall demonstrate to the satisfaction of the Public Services and EngineeringDepartment Director compliance with all of the applicable provisions of the following and anyamendments thereto:
a. The City of Coronado Stormwater and Urban Runoff Management and Discharge Control (Coronado Municipal Code Chapter 61.04).
b. NPDES Municipal Permit No. CASO 109266 (San Diego Regional Water Quality Control Board Order No. R9-2013-0001 or re-issuances thereof). c. NPDES Constmction Permit No. CAS000002 (State Water Resources Control Board Order No. R9-2012-0006 DWQ or re-issuances thereof).

19. Projects designated as a "Standard Development Projects" must complete and submit a Standard Project Storm Water Quality Management Plan (Standard SWQMP). Provided as anattachment is the City's template Standard SWQMP for use.

The template "STANDARD PROJECT SWQMP TEMPLATE CORONADO" can be found at:
https://www.coronado.ca.us/cms/0ne.aspx?portalld=746090&paeeld=1635290

20. All projects designated as a Medium Threat or High Threat to water quality under the constmction category (Form 1-1 & 1-2) must develop and submit an Erosion & Sediment ControlPlan (ESCP) that identifies temporary construction and non-stonnwater that shall be implementedin accordance with the City of Coronado's Municipal Code Title 61.08.100 and the City ofCoronado Jurisdictional Runoff Management Program (JRMP). Identify appropriate BMPs to help control and reduce erosion and sediment discharges from the project site. Identify a selection ofErosion Control, Sediment Control and Non-stormwater based BMPs for the project site. Usingthe Site plan, illustrate selected BMPs on a sheet titled "BMP Constmction". Include the minimum temporary construction BMPs as identified on the BMP Construction template sheet. The entire list of minimum BMPs "Constmction Minimum BMPs Attachment B" can be downloaded from the City's website at:
https://www.coronado.ca.us/cms/0ne.aspx?portalld=746090&pageld=l 635290

21. The fire protection design for the vehicle stacking areas shall provide adequate protection of the bottom vehicle, as well as the top vehicle to the satisfaction of the Coronado Fire Department.

22. Sprinkler system connections shall be located at an accessible location at the front of the building to the satisfaction of the Coronado Fire Department.

23. The fire protection system design shall accommodate for the larger area when the retractable glass wall is opened to the satisfaction of the Fire Department.

24. Vertical open shafts between floors shall provide proper fire protection and barriers at each floor level to the satisfaction of the Coronado Fire Department.  City of CoronadoPage 173 

25. The car elevator shaft shall provide fire protection within the shaft to the satisfaction of the Fire Department.

26. Owner shall comply with each Mitigation Measure detailed in the Mitigation Monitoring and Reporting Negative Declaration prepared for this project, which includes:
• CUL-1: Archaeological monitoring - Prior to issuance of a building permit, the applicant shall submit evidence that a qualified archaeologist and NativeAmerican monitor have been retained to conduct an archaeological monitoringprogram, and conduct monitoring during all ground disturbing activities until a depth is reached in which no cultural material would be expected. • CUL-2: Discovery of Human Remains - In the event of accidental discovery or recognition of any human remains there shall be no further excavation ordisturbance to the site until the County Coroner has been contacted to detenninethat no investigation of the cause of death is required. If the County Coronerdetermines the remains to be Native American they shall contact the NativeAmerican Heritage Commission within 24-48 hours to identify the most likelydescendant, who may make recommendations for the means of treating ordisposing of, with appropriate dignity, the human remains and any associatedgrave goods. If the Native American Heritage Commission is unable to identify the most likely descendant or the most likely descendant fails to make arecommendation, or the landowner rejects the recommendation of the most likelydescendant and mediation fails to provide measures acceptable to the landowner,the Native American human remains and associated grave goods shall be reburiedin a location not subject to further subsurface disturbances. • GEO-1: Paleontological Monitoring - Prior to issuance of a building permit, the applicant shall submit evidence that a qualified paleontological monitor has been retained. The paleontological monitor shall be present during all cutting, gradingor excavation of previously undisturbed substratum. If a fossil greater than 12inches in any dimension is encountered, all operations in the area where the fossilwas found shall be suspended immediately, the City shall be notified, and aqualified paleontologist shall evaluate the significance of the find and todocument it in accordance with current professional paleontological standards.Within 30 days of completion of ground disturbing activities, the qualified paleontologist shall provide to the City either a letter stating that no fossils werefound, or a report documenting the mitigation program •PDF-GHG-1: Sustainability Features - The applicant shall incorporate the following sustainability features into the project design which shall be shown onthe building plans:
o The construction contractor shall use locally sourced building materials with recycled material content to the greatest extentfeasible. o When feasible, the construction contractor shall use existing grid power for electric energy rather than operating temporarygasoline/diesel-powered generators during construction.  City of CoronadoPage 174 
•
o The proposed project shall be solar-ready or include the installation of solar panels to provide on-site renewable energygeneration. o The proposed parking lot shall include installation of a minimum of one electric vehicle charging station. The parking spotassociated with the electric vehicle charging station shall be reserved for electric vehicles only unless the remaining 20 valetparking spots have been filled. o The applicant shall provide a bicycle storage facility, such as a bicycle rack, and lockers for employee use.
o To the extend feasible and in compliance with local regulation, the applicant shall implement a food rescue program to reduce theamount of edible food being sent to landfills.

HAZ-1: Demolition Procedure - Prior to the start of demolition activities, additional sampling, assessment, and evaluation should be conducted. Ifany lead and/or asbestos is detected in the building material, a remediation plan shall be prepared to adhere to the proper agency remediationguidelines. Prior to demolition of the existing motel, a third-partyconsultant shall provide a clearance report stating that the lead and/orasbestos concentrations are below the California Occupational Safety andHealth Administration permissible exposure limits or that demolition willfollow the remediation plan.

N01-1: On-site Noise Barriers - Noise levels at the hotel exterior use areas (including balconies and lounge area), shall be reduced to 70 CNEL or below. Noise reduction for on-site exterior noise impacts could beaccomplished through on-site noise barriers incorporated as part of thebalcony and lounge area design. Minimum noise barrier heights shall befive feet on the first floor, 4.5 feet at the second floor, and 3.5 feet at the third and fourth floor. If glass noise barriers are used they shall be aminimum of 3/8 of an inch thick with all seams or cracks filled or caulked.

27. Valet parking services are to be provided at all times, 24 hours a day, seven days a week, to ensure that guests can retrieve their vehicle from the underground parking area at any time they wish.

28. Bicycle parking shall be provided and maintained on the property to the satisfaction of the Community Development Department.

29. Prior to the issuance of a building permit for the proposed demolition and construction, a construction management plan shall be submitted for review and approval to the satisfaction ofthe City Manager, in consultation with the Community Development and Public Services andEngineering Departments. The construction management plan shall address the location of equipment and materials storage; construction hours; path of travel for larger vehicles andconstruction equipment to and from the site; contractor parking; and general maintenance ofparking in and around the project site. Additionally, a traffic control plan shall be submitted forthe portions of constmction that would have an impact to the travel lanes on Orange Avenue.  City of CoronadoPage 175 

30. The car elevator and vehicle stackers used for the required parking of vehicles shall be maintained in a good working order at all times through maintenance protocols put in place bythe Owner or operator.

31. Owner and/or operator of the hotel shall maintain the following design and operations standards in order to promote alternative modes of transportation to the private car:

Provide overnight guests complimentary transportation within the village areaofCoronado, including the Ferry Landing, by maintaining a dedicated vehicleon-site.Provide the free use of bicycles to overnight guests.

Provide a computer/tablet or other means of remote working, as well as a desk,phone and outlets for computer access within the guestrooms.Provide bicycle racks and shower and locker facilities for employee use. •
•

32. Owner shall comply with City Policy on encouraging low-cost visitor accommodations, either through providing low-cost visitor accommodations on site or paying anin-lieu fee as established by City Council Policy No. 29. Should the low-cost visitoraccoinmodations be provided on-site, the hotel operator shall provide an annual report with data showing that the minimum number of low-cost visitor accommodations was provided to guest to the satisfaction of the Community Development Department.

PASSED, ADOPTED, AND APPROVED by the City Council of the City ofCoronado, California, at the regular meeting thereof this Third day of March 2020, by the following vote, to wit:

AYES: BENZIAN, DONOVAN, SANDKE, BAILEYNAYS: NONE
ABSTAIN: NONE
ABSENT: HEINZE
RICHARD 6TAILEY, M^yor of the
City of Coronado, California
ATTEST:
'/^l
u ^A^. (. ^'
JENNIFER ER&LAD, City Clerk of the
City of Coronado, California
 City of CoronadoPage 176 
Revised 01/15/2020

CITY OF CORONADO

DEPARTMENT OF COMMUNTITY DEVELOPMENT
In the Matter of the Notice of Meeting for
PC 2022-02 - 1417 Orange Avenue Request for a change in the project description and permit amendments and extensions to the Villa Capri Hotel Replacement project (Special Use Permit, Coastal Permit, Parking Plan and Variance), which proposes to demolish the existing 15-room Villa Capri motel and replace it with a four-story, 40-room hotel located at 1417 Orange Avenue in the Commercial/Orange Avenue Corridor Specific Plan zone. The amended project proposes to decrease excavation and remove the previously proposed on-site underground parking and replace it with existing excess parking spaces on the adjacent property at 1415 Orange Avenue to provide the projects required parking. The City Council will also consider a finding that such actions do not trigger subsequent or supplemental environmental review under the California Environmental Quality Act or require a supplement or amendment to the approved Mitigated Negative Declaration for the project.

DECLARATION OF NOTICE BY MAIL
AND

PUBLISHED LEGAL NOTICE
I, MaeColleen Balcobero, declare:

That I am a Citizen of the United States over the age of eighteen years, that I am employed within the County of San Diego, California, by the City of Coronado, and my business address is 1825 Strand Way, Coronado, California, that I mailed and/or published a legal notice, a true and correct copy of which is ATTACHED HERETO and made a part hereof, that such notices were mailed and/or will be printed in a newspaper of general circulation for the Regular Meeting of the City Council on March 1, 2022.

I declare under penalty of perjury that the foregoing is true and correct.

Published legal notice executed on February 10, 2022 at Coronado, California.

Mailing executed on February 16, 2022 at Coronado, California. ______________________________________
MaeColleen Balcobero, Administrative Secretary
City of Coronado
Attachment 5
City of Coronado Page 177

LEGAL NOTICE
(February 16, 2022)

NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that a Public Hearing will be held by the City Council of the City of Coronado in the City Hall Council Chambers, located at 1825 Strand Way, Coronado, California, on Tuesday, March 1, 2022, at 4 p.m., or as soon thereafter as possible, to consider the following item:

PC 2022-02 - 1417 Orange Avenue Request for a change in the project description and permit amendments and extensions to the Villa Capri Hotel Replacement project (Special Use Permit, Coastal Permit, Parking Plan and Variance), which proposes to demolish the existing 15-room Villa Capri motel and replace it with a four-story, 40-room hotel located at 1417 Orange Avenue in the Commercial/Orange Avenue Corridor Specific Plan zone. The amended project proposes to decrease excavation and remove the previously proposed on-site underground parking and replace it with existing excess parking spaces on the adjacent property at 1415 Orange Avenue to provide the projects required parking. The City Council will also consider a finding that such actions do not trigger subsequent or supplemental environmental review under the California Environmental Quality Act or require a supplement or amendment to the approved Mitigated Negative Declaration for the project.

At said hearing, any interested person may present testimony orally or in writing. Under California Government Code 65009, if you challenge the nature of the proposed action in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or written correspondence delivered to the City at, or prior to, the public hearing.

City Council and Commission Meetings are broadcast live on Time Warner Channel 19 and AT&T U-Verse Channel 99 on the day of the meeting and rebroadcast intermittently until the next meeting. The meetings can also be streamed live on the Citys website. Members of the public may submit written comments online at the following link. Please note that all written comments will be posted on the Citys website in lieu of being read aloud at the meeting.
https://www.coronado.ca.us/government/city_council/agendas_and_minutes/COVID19PublicComment Please refer to the official posted agenda on the Citys website (www.coronado.ca.us) on the Friday afternoon prior to the meeting for the staff report for this item and/or changes to the agenda.

For further information, contact Jesse Brown, Senior Planner, at the City of Coronado Community Development Department, 1825 Strand Way, Coronado, California, or call (619) 522-2415.

CORONADO CITY COUNCIL
BY: Jennifer Ekblad, MMC, CPM
City Clerk
City of Coronado Page 178

CITY COUNCIL REPORTS

ON INTER-AGENCY COMMITTEE AND BOARD ASSIGNMENTS
MARCH 1, 2022 AGENDA ITEM NO. 10a
None submitted at this time.

City of Coronado Page 179

CITY COUNCIL STAFF REPORT
March 1, 2022 10b

EXTENSION OF TEMPORARY OUTDOOR DINING ALLOWANCES
RECOMMENDATION:

Extend the temporary outdoor seating permit program and the waiver of parking requirements through September 30, 2022.

BACKGROUND:

The City Council declared a local emergency in response to the COVID-19 pandemic on March 17, 2020 following COVID-19 emergency declarations by both the State of California and the federal government. Beginning in March 2020, the County of San Diego Department of Public Health issued public health orders to limit gathering sizes, implement social distancing parameters, and other guidance, including prohibiting indoor dining to reduce the spread of COVID-19. On March 19, 2020, the Governor issued a “Stay-at-Home” order requiring the closure of non-essential businesses and further limiting commercial activity. Currently, the State declaration of a public health emergency is still in effect.

In May 2020, the City Council authorized the use of outdoor areas, including waiving parking requirements for restaurants with private spaces and the use of sidewalks to support expanded dining. Restaurants completed temporary outdoor seating permits through the Community Development Department. Community Development staff reviews the proposed seating plans and responds to compliance issues.

The City Council subsequently authorized two extensions of the temporary outdoor seating program when it became apparent that the pandemic and the economic hardships it caused to local businesses would persist. The temporary outdoor seating allowances are currently set to expire on March 31, 2022.

ANALYSIS:

Coronado businesses have been significantly impacted by the COVID-19 pandemic. Coronado is home to approximately 80 restaurants, most of which either closed temporarily or substantially reduced their operations at some point during the public health emergency. The Chamber of Commerce has indicated that many businesses are still struggling and would benefit from the continued ability to offer patrons the option to dine outdoors. In light of the continuing need expressed by local restaurants, coupled with the recent Omicron variant and a spike in new infections, staff recommends the City Council extend the temporary waiver of parking requirements and the permitting of outdoor dining areas through September 30, 2022.

While restaurants have largely been compliant with City policies related to temporary outdoor seating, there have been some fire safety issues with tents installed over outdoor dining areas. The City’s March 2020 policy on temporary outdoor seating (attached) prohibits the use of tents; however, due to the unexpected and protracted nature of the pandemic through winter months, staff has not enforced the prohibition and has instead required tents to comply with applicable fire safety standards.

City of Coronado Page 180
If the City Council authorizes another extension of the program, staff proposes to amend the policy to allow tents if inspected and approved by the Fire Chief or his designee.

FISCAL IMPACT:

None.

ALTERNATIVE:

The City Council may establish a different expiration date for temporary outdoor seating allowances or may allow the program to expire on March 31, 2022 as scheduled.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

CEQA Cat Ex Class 4, Minor Alterations Land
PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Temporary Outdoor Seating Handout
Submitted By: Community Development Department / Richard Grunow City of Coronado Page 181

CITY OF CORONADO

DEPARTMENT OF COMMUNITY DEVELOPMENT
1825 STRAND WAY, CORONADO, CA 92118
(619) 522-7326 / (619) 522-2418 (FAX)
[email protected]
May 2020 TEMPORARY OUTDOOR SEATING
For Eating and Drinking Establishments during COVID-19 Emergency PURPOSE: To help Coronado restaurants maintain its previously approved seating occupancy prior to the Covid-19 emergency. Temporary outdoor seating may be provided on a sidewalk, within an on-site outdoor space, or in a privately-owned parking lot subject to the conditions and limitation contained herein.

Submittal Requirements:

1. A complete application must be submitted to the Community Development Department. No fees are required.

2. A seating plan/layout must be submitted showing location and number of tables/chairs.

3. The proposed seating area must be adjacent to business

4. All proposed improvements must be temporary and moveable

5. Authorization from the property owner must be provided (private properties only) Temporary Outdoor Seating Requirements:
• Proposed seating plan must be ADA compliant to the Building Official’s satisfaction. • Sidewalk seating must maintain a minimum five-foot unobstructed path of travel. • Tables must observe a minimum six-foot separation.
• Seating areas in parking lots must maintain adequate fire access to the Fire Chief’s satisfaction. • Seating in parking lots must provide a 5-foot separation from adjacent parking stalls and alleys. • Seating must maintain clear and safe ingress and egress to exists and restrooms. • No tents, setup, staging or outdoor food preparation areas are permitted.

Conditions and Limitations:

1. A permit to allow temporary outdoor seating is intended to enable restaurants to maintain its previously approved occupancy. Businesses shall not be permitted to expand beyond its pre-Covid-19 seating capacity.

2. Temporary outdoor seating may only be used for dining and must be removed upon expiration of local emergency declaration or by order of the City.

3. Business owner shall observe all applicable orders of the County Public Health Officer and business operations shall conform to County Health and Safety Protocols.

4. Business owner shall remove all garbage and waste at least every two hours during operating hours. All waste must be disposed in commercial receptacles. No waste shall be deposited into public receptacles. Spills on sidewalks must be cleaned daily.

5. Alcoholic beverage sales are subject to State of California ABC regulations.

6. No outdoor music or entertainment is permitted.

7. The City may revoke a temporary outdoor seating permit at its sole discretion upon evidence of non-compliance with the above conditions and limitations.

Attachment 1
City of Coronado Page 182

CITY COUNCIL STAFF REPORT
March 1, 2022 10c
REPORT ON PROCESS OPTIONS FOR IMPLEMENTING DISCOVER CORONADO’S

ORANGE AVENUE IMPROVEMENT RECOMMENDATIONS
RECOMMENDATION:

Receive report and provide direction on the projects proposed in Discover Coronado’s Orange Avenue Beautification Report.

BACKGROUND:

On April 6, 2021, Discover Coronado presented their proposed Orange Avenue Beautification Report to the City Council. The report included a set of proposed projects to be considered for improvements to Orange Avenue to improve the quality of life for residents and the desirability of the destination for visitors. City Council and staff were not directly involved in the development of the proposal. Upon hearing the presentation, City Council directed staff to describe the process or steps it would take to implement the various elements contained in the report, which are discussed in detail in the analysis section below.

On June 8, City Staff met with representatives of Discover Coronado, Coronado MainStreet, and Coronado Chamber of Commerce to tour Orange Avenue and gain more insight into the project ideas. On January 31, 2022, City Staff also met with Coronado MainStreet and Coronado Chamber of Commerce to review this staff report and confirm their interest in the projects presented. On February 2, 2022, City Staff met with the Executive Director of Discover Coronado who also confirmed continued support for the beautification of Orange Avenue.

ANALYSIS:

City staff reviewed the Orange Avenue Beautification Presentation (Attachment 1) and associated lighting cost estimate provided by Discover Coronado (Attachment 2), then categorized project ideas into short-, mid-, and long-term projects. Note that the cost estimates provided by Discover Coronado are likely higher in 2022. Staff created a matrix showing potential timing and associated implementation steps. The matrix describes the timing and process steps for each of the categories of projects. Potential steps for projects include:
 Caltrans approval: some projects require Caltrans approval, which could take an unpredictable amount of time and staff effort;
 Cost estimate: all projects will require a full construction cost estimate once the scope is refined, but staff has provided rough order of magnitude cost assumptions in this analysis for comparison only;
 Inventory of existing conditions: street furniture projects should include an inventory of what is currently on Orange Avenue to determine what can be reused or upgraded, and to establish the scope of work. In some cases, it may be worth considering expanding the scope to commercial areas beyond Orange Avenue;
 Research: staff would research alternatives for new furnishings and/or reuse of current furnishings
City of Coronado Page 183
 Construction/installation: most projects require construction of beautification elements  Public outreach: Most projects should engage residents, businesses, or other stakeholders for community comments and buy-in. Outreach should also include coordination with commissions such as Mobility Commission, Cultural Arts Commission, and Street Tree Commission, as appropriate.

Short-Term Projects
Projects that are categorized as short-term are easiest to implement due to assumed cost, do not require additional approvals from other agencies, and are unlikely to be controversial.

Mid-Term Projects
Projects that are categorized as mid-term are either more expensive than short-term projects or cannot be implemented in the next five years because they require additional community input and construction time. Projects requiring ministerial Caltrans approval are also included.

Long-Term Projects
Long-term projects are expensive, involve extensive permitting requirements, or require a high level of maintenance. These projects may cause increased disruption to businesses due to construction time or require a lengthier Caltrans approval process than mid-term projects. While the consistent sidewalks project is labeled as long-term, it is worth noting that Coronado MainStreet and Coronado Chamber of Commerce both considered this project as a top desired project, prior to some of the ideas presented in the short- and mid-terms.

Process for Implementation Matrix
The following matrix is a summary of projects, timing, and steps for implementation. All projects from the Discover Coronado Orange Avenue Beautification Presentation have been included except those that require updates to the Zoning Ordinance, Orange Avenue Corridor Specific Plan, and/or the City’s Local Coastal Program, such as updating parking requirements, changing the formula business regulations, parklets, or creating mixed-use districts. Discover Coronado requested that these projects be eliminated.

Staff requests City Council discussion and direction on any preferred approach or specific projects. Staff will integrate this direction into the Proposed FY 2022/23 Budget, CIP and city work plan for Council discussion and overarching prioritization during budget hearings later in the spring. Depending on the scope of projects to be implemented, staff can also return to the City Council to provide more specific details regarding alternatives, cost, schedule, and public outreach (including coordination with stakeholders such as Coronado MainStreet, Coronado Chamber of Commerce, local businesses, and City Commissions).

City of Coronado Page 184
Steps for Implementation
Number
Project
Legend:
• Required
○ Optional
Caltrans ApprovalCost Estimate ($-$$$) ($ = 10k+, $$ = 100k+, $$$ = 1M+)Inventory of Existing ConditionsResearch ExamplesConstruction/Installation Public Outreach Notes
Short-Term (Easiest to
Implement)

1. Paint trash lids (or
consider new trash cans) $ • • •
Trash can lids are being
refurbished

2. Paint utility boxes to
match furnishings $ • • •
Many utility boxes are
currently painted

3. Updates to existing bike
corrals (areas for bikes
that replace parking)
$ • • •
There is some damage to
existing bike corrals to be
repaired

4. Uniform street furnishings
palette (benches, bike
racks, planters, tree
grates, etc.)
$$-
$$$ • • • •
There are many types of
bike racks on Orange
now. Some benches are
from MTS. Tree grates
are generally in good
condition, but some rust

5. Work with City and Street
Tree Committee to select
a designated tree palette
for Orange Avenue/
consistent tree palette
$ •
Updates to master plan
can be done in the shortterm, but trees will be
replaced when no longer
alive, and new water
sources provided

6. Retain historic lamp posts,
update lamps with LED
and “dark sky” fixtures
$$ • •
In the mid-term, new light
posts are proposed

7. Add hanging flower
baskets $$ • • • ○
Consider waiting if new
lighting desired and
increased maintenance
requirements for the
flowers and the sidewalk
areas underneath; less
support for this item

8. Drinking fountains $$ • • •
More water fountains
desired, with water bottle
filling stations
City of Coronado Page 185
Steps for Implementation
Number
Project
Legend:
• Required
○ Optional
Caltrans ApprovalCost Estimate ($-$$$) ($ = 10k+, $$ = 100k+, $$$ = 1M+)Inventory of Existing ConditionsResearch ExamplesConstruction/Installation Public Outreach Notes
Mid-Term

9. New bike corrals •
$$ • • ○
Locations to be
determined

10. Street edge outdoor
dining •
$-
$$ • •
Current code allows up to
18 seats per restaurant if
access is not blocked.

COVID rules allow usage
of parking. Discover
Coronado continues to
support outdoor dining

11. Update pedestrian
crossings with consistent,
high visibility striping
pattern
•
$ • ○
Mobility Commission has
expressed some interest
in this previously

12. New street signage and
additional wayfinding as
needed
•
$ • • • ○
Replacement signage
would be ministerial, but
additional wayfinding
within the right-of-way
may require further
approvals

13. Extend lighting between
1st and 8th streets •
$$$ • ○
Additional lighting
requested

14. New street posts and
lamps with crown
branding
•
$$$ • ○
Project includes
replacement of existing
poles to match 4th and
Alameda street
improvements. There
may be posts that are
historic (further
investigation is required
for confirmation)
City of Coronado Page 186
Steps for Implementation
Number
Project
Legend:
• Required
○ Optional
Caltrans ApprovalCost Estimate ($-$$$) ($ = 10k+, $$ = 100k+, $$$ = 1M+)Inventory of Existing ConditionsResearch ExamplesConstruction/Installation Public Outreach Notes
Long-Term

15. Consistent sidewalk
treatment $$$ • • ○
Would likely require
updates for ADA
compliance, and may
include curbs and gutters.

Both downtown
organizations see this as
a top priority and would
like this done sooner than
later. Possibly consider
funding sources outside
of beautification funds for
ADA upgrades.

16. Consider additional
improvements to activate
the median – landscaping,
furnishings, pedestrian
crossings, public art, etc.
•
$$$ • • •
Art in the medians is not
included in the Public Art
Master Plan as it was not
previously recommended.

Caltrans permits required.

17. Bulb outs, improved
pedestrian crossing areas •
$$$ • • • ○
Specific locations to be
determined. Caltrans
permits required.

18. Overhead bistro lights •
$$ • • ○
Discover Coronado
presented the lights over
the median on Orange
Avenue, which would
require Caltrans approval

FISCAL IMPACT:

There is no fiscal impact at this time. During Fiscal Year 2019-20 mid-year budget adjustment, the Council set aside $500,000 for Orange Avenue corridor improvement. Staff will return to Council to authorize related appropriation in the future.

ALTERNATIVE:

Take no action.

City of Coronado Page 187
CALIFORNIA ENVIRONMENTAL QUALITY ACT:

This activity is not considered a project as defined by CEQA; however, implementing specific Orange Avenue improvement projects would be subject to environmental review.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Orange Avenue Beautification Report from Discover Coronado

2. Orange Avenue Street Furnishings Approximate Cost Estimates from Discover Coronado Submitted By: City Manager’s Office/ Kelly Purvis and Community Development Department / Jane Thornton
City of Coronado Page 188
ORANGE
AVENUE

BEAUTIFICATION
January 7, 2021
Attachment 1
City of Coronado Page 189
Agenda
Welcome and Introduction
Existing Conditions and Analysis
Potential Improvements
Next Steps
City of Coronado Page 190
Goals
• To beautify Orange Avenue to benefit residents, business owners, and guests • To build consistency and charm with streetscape and furnishings • To add harmony between historic architecture and new development • To improve lighting to increase vibrancy and safety
• To consider retail improvements
• To reflect on maximizing commercial and residential space • To examine methods to activate medians and access to them City of Coronado Page 191
Stakeholder Interviews
• Sheryll Jackman, Coronado Business Area Advisor, Coronado MainStreet, Economic Restructuring Committee • Jim Rhinehart, Retail Insite, CBRE, Advisor to Kleege Enterprises, Coronado resident • Rich Grunow, Community Director, City of Coronado
• Harold Rapoza, General Manager, Hotel del Coronado
• Doug St. Denis, Former Design Review and Planning Commissioner, Orange Avenue Specific Plan Committee • Cliff Maurer, Director of Public Works, City of Coronado • Richard Bailey, Mayor of City of Coronado
• Scott Grimes, Developer, Former Planning Commissioner, Orange Avenue Specific Plan Committee • Peter Fait, Planning Department (Retired), City of Coronado, Advised Design Review Committee • David Spatafore, Owner and Developer, Blue Bridge Hospitality, Coronado resident • Phil Hammett, Business Owner, Former Design Review and Planning Commissioner • Sue Gillingham, Executive Director, Coronado Chamber of Commerce • Blair King, City Manager, City of Coronado
• Don Budinger, Commercial Developer, Historic Property Owner, Benefactor of Historical Association • Casey Tanaka, Former Mayor and City Council Member, City of Coronado City of Coronado Page 192

EXISTING CONDITIONS

AND ANALYSIS
City of Coronado Page 193
Existing Conditions
Benches
Bicycle racks
Tree grates
Trash cans
Parking meters
Street name &
number signage
Median banners
Utility boxes
Planters
Newspaper stands
Crosswalk markings
Virtual art pieces
Signage
Way-finding
Lighting - light posts,
lamps, other
Medians
Street trees
Sidewalk surfaces
City of Coronado Page 194
Existing Conditions
City of Coronado Page 195
Existing Conditions
City of Coronado Page 196
Unique Design Character in Coronado
City of Coronado Page 197
Unique Design Character in Coronado
City of Coronado Page 198
Orange Avenue Specific Plan Overview
Existing policy:
• Limit formulaic retail ² requires a SUP (Special Use Permit) • No allowance for mixed use in the commercial zones
• High parking requirements for an area that is heavily served by pedestrian and bicycle activity ² (roughly 1 space per 500 square feet) • Parking requirements limit the ability for new businesses to come into the area
• There is a huge value on replacing an existing restaurant with a new restaurant because no new parking is required
• No parking required for 18 seats or less for outdoor dining • Limited height ² 35· and 2 sWories in commercial areas City of Coronado Page 199
Potential Strategic Steps
• ImproYe ´formXla bXsinessµ and ´formXla fasW foodµ ordinances • Revisit parking requirements for new commercial development • Implement collaborative business and tenant recruitment program • Identify key opportunity sites for reuse/redevelopment • Consider mixed-use development in strategic locations • Explore additional methods to streamline process of desirable uses (program for pre-approved businesses)
• Work with City and Street Tree Committee to select a designated tree palette for Orange Avenue based on existing specimens and desired species.

City of Coronado Page 200

POTENTIAL IMPROVEMENTS
The purpose of the Vision Plan is to provide Coronado with a glimpse of the potential future of the Downtown. The illustrative sketches and concepts aim to respect and maintain the island·s unique character, as well as the commXnit\·s histor\, YalXes, and desired intensity of development. The plan is a first step toward un-wrapping the potential in the Downtown and
identifies opportunities for context-sensitive future development.

An implementable Vision Plan is built around research to understand regulatory and market barriers, in combination with renderings and graphics that capture what could be.

City of Coronado Page 201
Stakeholder Interviews
Common themes included:
• Improve the retail quality along Orange Avenue
• More mixed-use development and increased housing opportunities • Improve streetscape and pedestrian connections
• Protect, but enhance medians
• Embrace additional beautification opportunities with Caltrans relinquishment City of Coronado Page 202
Streetscape Beautification
Existing streetscape includes inconsistent materials, colors, furnishings, and placement City of Coronado Page 203
Streetscape Beautification
Goal: Establish a consistent streetscape theme and treatment.

Short/mid-term Improvements:
• Uniform street furnishings palette (benches, bike racks, planters, tree grates, etc.) • Paint trash lids and utility boxes to match furnishings • ReWain hisWoric lamp posWs, XpdaWe lamps ZiWh LED and ´dark sk\µ fi[WXres • Extend lighting between 1st and 8th streets
• Add hanging flower baskets
• Update pedestrian crossings with consistent, high visibility striping pattern City of Coronado Page 204
Streetscape Beautification
Long-term Improvements ² pending CALTRANS relinquishment:
• Consider additional improvements to engage the median ² landscaping, furnishings, pedestrian crossings, public art, etc.
• New street posts and lamps with crown branding (match 4th street improvements) • Bike corrals and parklets
• Drinking fountains
• Overhead bistro lights
• Street edge outdoor dining
• Bulb outs, improved pedestrian crossing areas
• New street signage and additional wayfinding as needed • Consistent sidewalk treatment
• Consistent street tree palette
City of Coronado Page 205
Potential Bulb-outs
8th
9th
10th
Bulb-out locations
• Traffic Calming
• Reduced pedestrian crossing distance
• Visually narrows the roadway
• Improves visibility of pedestrians and motorists
City of Coronado Page 206
Streetscape Beautification
Median Improvements
City of Coronado Page 207
Streetscape Beautification
Proposed Lighting
City of Coronado Page 208
Streetscape Beautification
Proposed Lighting
City of Coronado Page 209
Streetscape Beautification
Proposed Furnishings
City of Coronado Page 210
Before
& After
• 100 Block Existing
City of Coronado Page 211
Before
& After
100 Block Short-Term
• Benches
• Planters
• Bike rack
• Lamp posts and
lamps
• Hanging flower
baskets
• Paint existing trash lids
City of Coronado Page 212
Before
& After
100 Block Mid-Term
• Public art
• Sidewalk dining
• New trash cans
City of Coronado Page 213
Before
& After
100 Block Long-Term
• Up-lighting on palm
trees
• Café lighting
• Infill opportunities
• Median light poles and
banners
City of Coronado Page 214
Before
& After
800 Block Existing
City of Coronado Page 215
Before
& After
800 Block Short-Term
• Benches
• Planters
• Bike rack
• Street lights and
hanging baskets
• Paint existing trash lids
City of Coronado Page 216
Before
& After
800 Block Mid-Term
• Café dining
• Median pocket park
City of Coronado Page 217
Before
& After
800 Block Long-Term
• Landscaped bulb-out
and pedestrian
crossing
• Up-lighting On palm
trees
• Median light poles and
banners
• Infill opportunities
City of Coronado Page 218
Before &
After
1100 Block Existing
City of Coronado Page 219
Before &
After
1100 Block Short-Term
• Benches
• Planters
• Trash Receptables
City of Coronado Page 220
Before
&After
1100 Block Mid-Term
• Street lights and
hanging baskets
City of Coronado Page 221
Before
& After
1100 Block Long-Term
• Median lighting and
banners
• Up-lighting on palm
trees
City of Coronado Page 222
Before
& After
1300 Block Existing
City of Coronado Page 223
Before
& After
1300 Block Short-Term
• Benches
• Trash receptacles
• Public art
City of Coronado Page 224
Before
& After
1300 Block Mid-Term
• Sidewalk dining
• Street lights with
hanging baskets
City of Coronado Page 225
Before
& After
1300 Block Long-Term
• Median lighting and
banners
• Up-lighting On palm
trees
City of Coronado Page 226

NEXT STEPS
City of Coronado Page 227
Orange Avenue Street Furnishings
Approximate Cost Estimate
RRM Design Group prepared the following cost estimate based on the per unit costs provided by the manufacture. The cost is based on the selection of a typical mid-level furnishing shown in the presentation. Final site furnishings may be more or less expensive than those presented within this cost estimate. For estimating purposes, costs associated with product placement, installation, and shipping and handling was not included. Shipping/freight costs typically can be assumed at 10% of the site furnishing cost. Quantities for all site furnishings and lighting were made based on the assumption that a typical number of furnishings could be provided per block, based on the existing block’s configuration.

For example, a large portion of Orange Avenue has parkways, therefor the quantity of tree grates is quantified for those streets without parkways.

The site furnishings shown on the following page separates costs into three categories of streetscape elements. The first site furnishings cost identified are for benches, planters or pots, and bike racks. The second cost is associated with replacing and/or installing tree grates around existing street trees. This cost is for the tree grate alone and does not include new trees that may need to be purchased separately to replace existing trees. This does not take into consideration costs associated with installation, for example sawcut, excavation, tree installation and soil amendment, etc. The third cost is associated with replacement of existing trash/recycling receptacles. It is understood the trash cans are fairly new and may not need replacing, but a new receptacle style may be desired to create a more unified streetscape character.

Additional fees may apply based on the City’s actions moving forward. Determining exact furnishing selection, location and quantities may require further corridor analysis and assessment, studies, design services, renderings, permits, and/or construction documentation. Installation, labor, demolition and removal of existing site furnishings are also excluded from this estimate.

Description:

Orange Avenue site furnishing improvements from First Street to RH Dana/Adella Avenue
Item1 # of blocks Quantity2 Cost Total3
Bench 12 8 $1,500 $144,000
Planter/Pots 12 10 1,000 $120,000
Bike Rack 12 10 $400 $48,000
Infill Tree with Tree
Grate 6 12 $1,300 $93,600
Trash/Recycling Cans 12 16 $400 $76,800
Total $482,400

1. Furnishing estimates are based on mid-range commercial site furnishing costs. Items and costs were selected as a general idea and are not final.

2. Quantity is determined using an assumption of furnishings per block, including both sides of Orange Avenue. Exact quantity desired could change.

Studies, analysis, approval of furnishings is not included in this estimate.

3. Does not include shipping/handling costs/installation/labor.

Attachment 2
City of Coronado Page 228
Orange Avenue Lighting
Approximate Cost Estimate
The lighting cost estimate is associated with removal of existing lighting and replacement of new light fixtures, similar to the improvements made along 4th Street. RRM Design Group worked with South Coast Lighting to provide estimates for the fixtures. The quantities provided along each block are a replacement in kind for each fixture type, and/or addition of new fixtures on blocks where lighting does not exist. Corridor design, proposed lighting location and analysis, exact number of lights, photometric plans, permitting, and installation is not included in this estimate.

For the purposes of the cost estimate for lighting, the following fixtures are identified below and as shown in the presentation:

Twin Assembly in Medians Single with Planter Baskets Traffic Signals Any additional lighting fixtures, bollards, or other amenities may be desired, but are not included in the cost estimate.

City of Coronado Page 229
Block Quantity Cost Total $2,613,100
Twin Assembly (Medians) 5 $11,700 $58,500
Single with Planter Baskets 16 $9,500 $152,000
Traffic Signals @ 1st 3 $21,000 $63,000
Twin Assembly (Medians) 4 $11,700 $46,800
Single with Planter Baskets 16 $9,500 $152,000
Twin Assembly (Medians) 2 $11,700 $23,400
Single with Planter Baskets 16 $9,500 $152,000
Traffic Signals @ 3rd 3 $21,000 $63,000
Twin Assembly (Medians) 2 $11,700 $23,400
Single with Planter Baskets 16 $9,500 $152,000
Traffic Signals @ 4th 3 $21,000 $63,000
Twin Assembly (Medians) 2 $11,700 $23,400
Single with Planter Baskets 16 $9,500 $152,000
Twin Assembly (Medians) 2 $11,700 $23,400
Single with Planter Baskets 16 $9,500 $152,000
Traffic Signals @ 6th 4 $21,000 $84,000
Twin Assembly (Medians) 2 $11,700 $23,400
Single with Planter Baskets 16 $9,500 $152,000
Twin Assembly (Medians) 4 $11,700.0 $46,800.0
Single with Planter Baskets 16 $9,500.0 $152,000.0
Traffic Signals @ 8th 4 $21,000.0 $84,000.0
Twin Assembly (Medians) 4 $11,700.0 $46,800.0
Single with Planter Baskets 16 $9,500.0 $152,000.0
Twin Assembly (Medians) 5 $11,700.0 $58,500.0
Single with Planter Baskets 15 $9,500.0 $142,500.0
Traffic Signals @ 10th 4 $21,000.0 $84,000.0
Twin Assembly (Medians) 2 $11,700.0 $23,400.0
Single with Planter Baskets 8 $9,500.0 $76,000.0
Twin Assembly (Medians) 4 $11,700.0 $46,800.0
Single with Planter Baskets 6 $9,500.0 $57,000.0
Traffic Signals @ Adella 4 $21,000.0 $84,000.0
10th to C Ave
C Ave to B Ave
B Ave to Adella Ave
8th to 9th
9th to 10th
4th to 5th
5th to 6th
6th to 7th
7th to 8th
Estimated Total
Estimated total is for fixture only and does not include shipping and handling, design or construction costs
1st to 2nd
2nd to 3rd
3rd to 4th
City of Coronado Page 230

Coronado City CouncilMarch 1, 2022

Coronado City Council
March 1, 2022