Agenda packet — Coronado City Council, April 5, 2022 (part 1 of 2)

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, April 05, 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

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 City of Coronado Page 1
CLOSED SESSION SPECIAL MEETING – 3:00 P.M.

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: 517519 Orange Avenue (APN 5363810500)
City Negotiator: Tina Friend, City Manager
Negotiating Parties: Dino Morabito
Under Negotiation: Price and Terms of Agreement

5. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. Jose Guerrero v. City of Coronado
Claim No. 585186

6. 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.

7. 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 March 15, 2022

4. CEREMONIAL PRESENTATIONS
City of Coronado Page 2
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 March 15, 2022

4. CEREMONIAL PRESENTATIONS
a. Proclamation: Coronado Flower Show Week
b. Proclamation: National Library Week
c. Proclamation: National Public Safety Telecommunicators Week

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. AUTHORIZE THE CITY MANAGER TO EXECUTE A COOPERATIVE
PURCHASE AGREEMENT, IN A FORM APPROVED BY THE CITY
ATTORNEY, WITH MILLENIUM PRODUCTS, INC, FOR THE PURCHASE OF A SPEED/LICENSE PLATE RECOGNITION (LPR) MESSAGE BOARD TRAILER IN AN AMOUNT NOT TO EXCEED $50,000
Recommendation: Authorize the City Manager to execute a cooperative purchase agreement, in a form approved by the City Attorney, with Millenium Products, Inc. for the purchase of a twocamera Speed/LPR message board trailer in an amount not to exceed $50,000.
d. ENCROACHMENT PERMIT APPLICATION NUMBER E2109001 FOR PRIVATE STRUCTURAL IMPROVEMENTS IN THE PUBLIC RIGHTOFWAY ADJACENT TO SHARP CORONADO HOSPITAL AT 250 PROSPECT PLACE Recommendation: Authorize the Acting City Engineer to issue an encroachment permit (number E2109001) to construct structural improvements in the public rightofway adjacent to Sharp Coronado Hospital at 250 Prospect Place. e. AUTHORIZE THE CITY MANAGER TO EXECUTE THE PURCHASE OF FOUR VEHICLES, AND ASSOCIATED EQUIPMENT AND INSTALLATION SERVICES FOR POLICE SERVICES IN THE AMOUNT OF $401,629
Recommendation: In accordance with Coronado Municipal Code Section 8.04.070 Exemptions, A (2, 3, 5), award purchases to: (1) El Cajon Ford for the purchase of two vehicles in the amount of $109,750; (2) Imperial Valley Auto Chevrolet for the purchase of two vehicles in the amount of $90,269; (3) Vigilant Solutions, Inc. for purchase of two License Plate Readers in the amount of $45,060; (4) Motorola SoltionsIncfortheprchaseofforradiosintheamontof$23987(5)AEP City of Coronado Page 3
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PRIVATE STRUCTURAL IMPROVEMENTS IN THE PUBLIC RIGHTOFWAY ADJACENT TO SHARP CORONADO HOSPITAL AT 250 PROSPECT PLACE Recommendation: Authorize the Acting City Engineer to issue an encroachment permit (number E2109001) to construct structural improvements in the public rightofway adjacent to Sharp Coronado Hospital at 250 Prospect Place. e. AUTHORIZE THE CITY MANAGER TO EXECUTE THE PURCHASE OF FOUR VEHICLES, AND ASSOCIATED EQUIPMENT AND INSTALLATION SERVICES FOR POLICE SERVICES IN THE AMOUNT OF $401,629
Recommendation: In accordance with Coronado Municipal Code Section 8.04.070 Exemptions, A (2, 3, 5), award purchases to: (1) El Cajon Ford for the purchase of two vehicles in the amount of $109,750; (2) Imperial Valley Auto Chevrolet for the purchase of two vehicles in the amount of $90,269; (3) Vigilant Solutions, Inc. for purchase of two License Plate Readers in the amount of $45,060; (4) Motorola Solutions, Inc for the purchase of four radios in the amount of $23,987; (5) AEP California, LLC for the equipment installation of four vehicles in the amount of $80,177; authorize a project contingency of $52,386; and authorize City Manager or designee to execute change orders in excess of 10% of the purchase order amount, but within the project contingency.
f. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AUTHORIZING THE RECEIPT AND
APPROPRIATION OF $24,749 IN FUNDS PROVIDED BY THE FISCAL YEAR 2020 STATE HOMELAND SECURITY PROGRAM (SHSP) THROUGH THE COUNTY OF SAN DIEGO”
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Authorizing the Receipt and Appropriation of $24,749 in funds provided by the Fiscal Year 2020 State Homeland Security Program (SHSP) through the County of San Diego.”
g. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, ESTABLISHING FIRE AND EMERGENCY
ACCESS LANES IN THE ALLEY OF BLOCK 138”
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Establishing Fire and Emergency Access Lanes in the Alley of Block 138.”

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 on Council Directed Actions and Citizen Inquiries. (Informational Item)

8. PUBLIC HEARINGS:
a. PURSUANT TO ESTABLISHED COUNCIL POLICY, ADOPT A RESOLUTION IMPLEMENTING THE ANNUAL INDEXED ADJUSTMENTS TO POLICE,
EMS/AMBULANCE, AND DEVELOPMENTRELATED USER FEES, AND TO THE WASTEWATER CAPACITY FEES, SPECIAL EVENT FEES, AND SPORTS FIELD ALLOCATION FEES FOR FISCAL YEAR 202223
Recommendation: Adopt a Resolution implementing annual adjustments to Police, Ems/Ambulance, DevelopmentRelated Fees, Wastewater Capacity Fees, Special S
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a. Update on Council Directed Actions and Citizen Inquiries. (Informational Item)

8. PUBLIC HEARINGS:
a. PURSUANT TO ESTABLISHED COUNCIL POLICY, ADOPT A RESOLUTION IMPLEMENTING THE ANNUAL INDEXED ADJUSTMENTS TO POLICE,
EMS/AMBULANCE, AND DEVELOPMENTRELATED USER FEES, AND TO THE WASTEWATER CAPACITY FEES, SPECIAL EVENT FEES, AND SPORTS FIELD ALLOCATION FEES FOR FISCAL YEAR 202223
Recommendation: Adopt a Resolution implementing annual adjustments to Police, Ems/Ambulance, DevelopmentRelated Fees, Wastewater Capacity Fees, Special Event Fees, and Sports Field Allocation Fees that are less than the annual indices and establish SB 9 administrative permit fees for Fiscal Year 202223.

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. CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER TO SERVE THE REMAINDER OF A TERM ON THE MOBILITY COMMISSION
Recommendation: Consider for appointment one new member from the submitted applications to serve the remainder of a term to expire December 31, 2023 on the Mobility Commission.
c. CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER TO SERVE THE REMAINDER OF A TERM ON THE PLANNING COMMISSION
Recommendation: Consider for appointment one new member from the submitted applications to serve the remainder of a term to expire December 31, 2022 on the Planning Commission.
d. FIRST READING AND INTRODUCTION OF “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, ADDING SECTION

3.68.030 TO THE CORONADO MUNICIPAL CODE, APPROVING A MILITARY EQUIPMENT USE POLICY FOR POLICE SERVICES” AND ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, APPROVING CORONADO POLICE POLICY 706”
Recommendation: Conduct the first reading and introduce “An Ordinance of the City Council of the City of Coronado, California, Adding Section 3.68.030 to the Coronado Municipal Code, Approving a Military Equipment Use Policy for Police Services” and adopt “A Resolution of the City Council of the City of Coronado, California, Approving Coronado Police Policy 706 as Military Use Policy for Police Services.”
e. RECEIVE REPORT REGARDING CORONADO MUNICIPAL CODE SECTION

EXPENDITUREOFCITYFUNDSFORENFORCEMENTOFTHE
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California, Approving Coronado Police Policy 706 as Military Use Policy for Police Services.”
e. RECEIVE REPORT REGARDING CORONADO MUNICIPAL CODE SECTION

1.80.030 WITH RESPECT TO TERM LIMITS FOR CITY COUNCILMEMBERS AND THE MAYOR AND PROVIDE DIRECTION, AS MAY BE NEEDED,
WHETHER TO PREPARE A POTENTIAL BALLOT PROPOSITION WITH
RESPECT TO TERM LIMITS
Recommendation: Receive a report regarding Coronado Municipal Code (CMC) section 1.80.030 and provide direction to staff regarding whether to prepare a ballot proposition to modify Section 1.80.030 with respect to term limits for city councilmembers and the mayor.
f. CONSIDERATION OF A MEMORANDUM OF UNDERSTANDING AND
EXPENDITURE OF CITY FUNDS FOR ENFORCEMENT OF THE
ANCHORING AND MOORING REGULATIONS AT ZUNIGA JETTY SHOALS, AND AUTHORIZING CITY OF CORONADO SUPPORT FOR A CALIFORNIA BUDGET REQUEST TO FUND ONGOING ENFORCEMENT EFFORTS AND
STUDY OF PERMANENT SOLUTIONS
Recommendation: Authorize the City Manager to execute, in a form approved by the City Attorney, a Memorandum of Understanding with the City of San Diego, San Diego Unified Port District and the California State Lands Commission regarding enforcement of the City of San Diego Ordinance regulating anchoring and mooring in Zuniga Jetty Shoals, and approve the expenditure of $50,000 from the City’s General Fund for this purpose; and authorize City of Coronado support for ongoing State funding for the City of San Diego and Port of San Diego, in partnership with the U.S. Navy, for enforcement and study of permanent solutions.

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN:
a. CONSIDERATION OF MAYOR BAILEY’S POLICY #2 REQUEST TO REVIEW CURRENT POLICIES AND CORONADO MUNICIPAL CODE SECTIONS
PERTAINING TO PARKING IN THE DOWNTOWN BUSINESS DISTRICT

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].

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March 15, 2022 Coronado City Council Minutes Page 50

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, March 15, 2022
4:00 p.m. Regular Meeting

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:01 p.m. on Tuesday, March 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: (5) Councilmember Donovan; Councilmember Heinze; Councilmember Sandke; Councilmember Tanaka; Mayor
Bailey
Also
Present
(3) City Manager/Agency Executive Director Tina Friend
City Attorney/Agency Counsel Johanna N. Canlas
City Clerk/Agency Secretary Jennifer Ekblad

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

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

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey
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March 15, 2022 Coronado City Council Minutes Page 51

4. CEREMONIAL PRESENTATIONS:

Mayor Bailey read and presented the proclamation for Coronado Woman’s Club Day to Carrie Downey and Betsy Vernetti, Coronado Woman’s Club President. Ms. Downey provided comments regarding the Coronado Woman’s Club and its 75th Anniversary.

5. CONSENT CALENDAR
Councilmember Donovan proposed the addition of Item 10d to the Consent Calendar.

Tim Rohan requested the removal of Item 5g for discussion.

A motion to approve the Consent Calendar with the addition of Item 10d and the removal of Item 5g was made by Councilmember Sandke and seconded by Councilmember Heinze.

This motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey
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. Receive Fiscal Year 2022-23 Budget Calendar
Receive Fiscal Year 2022-23 Budget Calendar.

This item was approved under the Consent Calendar.
5d. City Management’s Approach, Principles, Applied Techniques, and Timeline for Preparation and Implementation of the Fiscal Year 2022-23 Financial Plan
Receive report on the recommended approach and principles for preparing the Fiscal Year 2022-23 financial plan and provide further direction as needed.

This Report was approved under the Consent Calendar.

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March 15, 2022 Coronado City Council Minutes Page 52
5e. Adoption of “A Resolution of the City Council of the City of Coronado Designating a 12-Minutes Green Curb Parking Zone in the 800 Block of Orange Avenue”
Adopt “A Resolution of the City Council of the City of Coronado designating a 12- minute green curb parking zone in the 800 block of Orange Avenue.” This Resolution No. 2022-11 was adopted under the Consent Calendar. 5f. Approve the List of Contractors Deemed Pre-Qualified to Bid on the Parker Pump Station Replacement Project; Approve a Sole Source Procurement Method for Equipment Needed for Said Project; and Authorize Staff to Advertise Said Project for Bid
Approve the list of contractors deemed pre-qualified to bid on the Parker Pump Station Replacement project (project), approve findings for sole source items included in the project, and authorize staff to advertise the project for bid.

This item was approved under the Consent Calendar.
5g. Reject All Design-Build Project Proposals Received for the Golf Course Water Recycling and Turf Care Project; and Appropriate an Additional $43,000 from the Capital Improvement Fund 400 to Fulfill Contractual Obligations under the Stipend Agreements with Each of the Shortlisted Design-Build Proposers Resulting from Canceling the Procurement for the Project
Tina Friend, City Manager, provided information and comments regarding the staff report.

Tim Rohan asked questions regarding this item related to costs, if this item would return to Council for consideration at a later date, and if staff would consider other options.

Councilmember Donovan noted that the initial estimate was made two years before the bids and provided comments regarding inflation and labor costs.

Councilmember Tanaka commented that he supported the staff recommendation since the received bids were significantly higher than estimated projects costs.

Councilmember Heinze asked if staff would continue to explore options.

Ms. Friend noted that the project is still part of the Capital Improvement Plan (CIP).

A motion to reject all design-build project proposals received for the Golf Course Water Recycling and Turf Care Facility Project; and appropriate an additional $34,000 from the Capital Improvement Fund 400 to fulfill contractual obligations under the stipend agreements with each of the shortlisted design-build proposers resulting from canceling the procurement for the project. was made by Councilmember Donovan and seconded by Councilmember Tanaka.

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March 15, 2022 Coronado City Council Minutes Page 53
The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey
5h. Authorization to Transmit the 2021 Annual Housing Element Progress Report to the State Office of Housing and Community Development Authorize transmission of the 2021 Annual Housing Progress Report to the State Office of Housing and Community Development (HCD).

This Report was approved under the Consent Calendar.

6. ORAL COMMUNICATIONS: None.

7. CITY MANAGER REPORT: None.

8. PUBLIC HEARING:
8a. Adoption of “A Resolution of the City Council of the City of Coronado, California, Adopting a Revised Schedule for a Regional Transportation Congestion Improvement Program Fee to Mitigate the Impacts of Development of Residential Units on the San Diego Regional Transportation Arterial System for Fiscal Year 2022-23, Increasing the Existing Uniform Transportation Mitigation Fee by Two Percent from $2,635.50 to $2,668.21 for Each Newly Constructed Residential Unit”
Jim Newton, Interim City Engineer, presented the staff report utilizing a PowerPoint presentation.

Councilmember Tanaka asked if there is any discretion in increasing the mitigation fee and asked where the funds go.

Mr. Newton responded that SANDAG makes the decision on what the increase will be and that the funds are held by the City and used for roadway improvement maintenance and limited to congestion relief.

Mayor Bailey opened the public hearing and asked if anyone wished to speak on this item in any way. No one asked to be heard; therefore, he closed the public hearing.

A motion to adopt “A Resolution No. 2022-10 of the City Council of the City of Coronado, California, Adopting a Revised Schedule for a Regional Transportation Congestion Improvement Program Fee to Mitigate the Impacts of Development of Residential Units on the San Diego Regional Transportation Arterial System for Fiscal Year 2022-23, increasing the existing uniform transportation mitigation fee by two percent, from $2,635.50 to $2,688.21 for each newly constructed residential unit” was made by Councilmember Tanaka and seconded by Councilmember Heinze.

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March 15, 2022 Coronado City Council Minutes Page 54
The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey

9. COMMISSION AND COMMITTEE REPORTS: None.

10. COUNCIL BUSINESS
10a. Council Reports on Inter-Agency Committee and Board Assignments Councilmember Heinze reported attended the League of California Cities meeting with Councilmember Donovan and noted impacts from state legislation.

Mayor Bailey reported regarding SANDAG’s Regional Transportation Plan related to sales tax increases and potential ballot measures. Mayor Bailey noted that the sales tax measure would not be brought forward by SANDAG but rather third-party labor unions. 10b. Approval of the 2022 Legislative Policy Guidelines and Presentation by Emanuels Jones Regarding State Legislation
Tina Friend, City Manager, introduced this item and provided comments related to the proposed Policy Guidelines.

David Jones and Kyra Ross, lobbyist with Emanuels Jones & Associates, presented the staff report utilizing a PowerPoint presentation and participated remotely via Zoom.

Councilmember Heinze asked for clarification regarding legislative deadlines.

Ms. Ross provided information regarding deadlines for various legislation related to the budget and legislative season and opportunities for public participation.

Carolyn Rogerson provided comments related to the Assembly vote of no regarding lifting the gas tax.

Mr. Jones responded that the Governor proposed delaying the gas tax and indicated that the legislature is working on some form of gas tax or inflation relief.

Councilmember Sandke suggested adding the following language regarding transportation: “including the use of alternative fuel vessels for this service.” Councilmember Donovan provided comments regarding a League of California Cities meeting related to state legislation and spoke in opposition to mandated requirements.

Councilmember Donovan also noted the difficulty for smaller cities to implement mandates and emphasized local control.

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March 15, 2022 Coronado City Council Minutes Page 55
Mayor Bailey provided comments in support of local control related to land use.

A motion to adopt the City of Coronado Legislative Policy Guidelines for 2022 with the added language proposed by Councilmember Sandke was made by Councilmember Sandke and seconded by Councilmember Tanaka.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey
10c. Report Regarding the Mobility Commission’s 2022 Work Plan Dr. Howard Somers, Chair of the Mobility Commission, and Russell Boelhauf, Vice Chair of the Mobility Commission, presented the staff report utilizing a PowerPoint presentation.

Councilmember Tanaka inquired on the process on agendas for the Mobility Commission.

Dr. Somers provided information related the Mobility Commission agenda process and emphasized a desire to be more involved.

Councilmember Sandke asked questions related to workflow of projects in the Mobility Commission and asked for clarification regarding ferry fare relief Dr. Somers provided information regarding working groups within the Mobility Commission and clarification regarding the commuter ferry fare costs.

Councilmember Heinze asked for clarification regarding walkways along the bike path and Nature’s Bridge to Discovery, and expressed concerns regarding e-bikes.

Mr. Boelhauf provided information regarding the impact to the bike path and the walking path being extended from downtown Coronado to Imperial Beach.

Councilmember Donovan asked for examples of input related to the Ocean Boulevard Project and slurry seal markings for bikes. Councilmember Donovan also encouraged the Mobility Commission to initiate participation regarding input of various projects.

Dr. Somers provided comments related to the involvement of the Mobility Commission.

Tina Friend, City Manager, suggested the Mobility Commission agendize items within their Commission and then provide an official transmittal or letter to the Council regarding their discussion and recommendations.

Councilmember Tanaka provided comments regarding the agenda process for the City Council and how it differs from commissions.

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March 15, 2022 Coronado City Council Minutes Page 56
Ms. Friend provided clarification regarding self-reporting system that was presented by the Mobility Commission last year.

Councilmember Sandke asked for clarification regarding the Department of Defense (DOD) grant request.

Mr. Boelhauf indicated there was discussion related to additional funding for communities near the base.

Ms. Friend provided comments that the City did apply for the grant program related to undergrounding.

Carolyn Rogerson expressed concerns related to e-bikes (electronic bicycles) on sidewalks and the 9th and 10th street blocks of Orange Avenue regarding bicycle corrals.

Carrie Downey commended the Mobility Commission regarding their work plan and voiced support for year-round shuttle service. Ms. Downey suggested an alternative of busing students from the Cays and the military base.

Councilmember Donovan spoke in favor of increasing communication between the Council and commission. Councilmember Donovan also noted the Traffic Calming Plan that prioritizes specific areas for traffic calming measures and spoke in favor of the selfreporting suggestion.

Councilmember Heinze voiced support for Councilmember Donovan’s suggestion related to the self-reporting idea.

A motion to receive and file the report and for staff to prioritize the self-reporting suggestion was made by Councilmember Sandke and seconded by Councilmember Heinze.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey
10d. Report on Multi-Year Financial Forecast through Fiscal Year 2026-27 for the General Fund
Receive the report on multi-year projections for the General Fund.

This Report was approved under the Consent Calendar.
10e. Consideration of the Final Draft Climate Action Plan Rich Grunow, Director of Community Development, presented the staff report utilizing a PowerPoint presentation.

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March 15, 2022 Coronado City Council Minutes Page 57
Councilmember Sandke clarified that staff would return with an implementation process if the CAP is approved.

Mr. Grunow confirmed that they will return with a specific implementation plan.

Councilmember Heinze asked for clarification related to amounts of MTCO2 for the municipal corporation versus citizen emissions.

Mr. Grunow confirmed that the City’s percentage of emissions is much smaller than citizen emissions.

Councilmember Sandke clarified that the traffic inventory does not include the destination of the Navy bases or Port property.

Mr. Grunow confirmed that was correct.

Abby Berk provided comments on behalf of citizens climate advisory group and encouraged the City Council to take action related to Community Choice Aggregation (CCA). Ms. Berk requested a feasibility study regarding a CCA.

Amy Steward, President of Emerald Keepers, provided comments regarding the CAP, voiced support for a CCA, solar energy, and reduction of fossil fuel use. Ms. Steward encouraged the City to adopt more significant action related to the CAP.

Christina Slentz provided comments regarding the CAP and suggested having a Chief Resiliency Officer to support implementation of the plan.

Carrie Downey provided information regarding her experience as Chair of the Energy Working Group at SANDAG as the City’s representative related to the number of electric vehicles in San Diego County. Ms. Downey voiced support for the climate action plan but encouraged focusing on data related to the implementation plan. Ms. Downey also spoke in favor of charging stations for residents and visitors.

Carolyn Rogerson noted there are public electric charging stations in the Cays.

Councilmember Sandke voiced support for electric charging stations, solar on City buildings, expansion of the summer shuttle, a study regarding CCA. Councilmember Sandke spoke in opposition to adding another full-time employee.

Councilmember Tanaka agreed with Councilmember Sandke’s comments regarding electric charging stations and emphasized making decisions based on data.

Councilmember Tanaka voiced support for solar on City buildings but highlighted that it would need to financially balance out. Councilmember Tanaka also spoke in support of a feasibility study regarding CCA. Councilmember Tanaka voiced opposition to a Chief Resiliency Officer.

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March 15, 2022 Coronado City Council Minutes Page 58
Councilmember Heinze agreed with the comments of Councilmembers Sandke and Tanaka. Councilmember Heinze also spoke in opposition to hiring another full-time employee. Councilmember Heinze emphasized identifying how much the current electric charging stations are used and voiced support for gathering more information regarding CCA.

Councilmember Donovan emphasized approving the plan and continuing the process with a cost-benefit analysis related to implementation. Councilmember Donovan provided comments related to perspective of the plan in relation to other City projects and priorities.

Councilmember Donovan provided comments and voiced support for a study regarding CCA.

Mayor Bailey clarified that Councilmember Donovan was requesting more information related to prioritization with the implementation plan.

Councilmember Sandke emphasized focusing on impacts beyond the financial component related to the CAP.

Councilmember Tanaka noted next steps from the staff report and voiced support for costbenefit analysis related to next steps and the implementation plan.

Councilmember Donovan emphasized consideration of staff and City resources.

Ms. Friend acknowledged the Council’s interest in exploring a CCA and noted that staff would return with additional information.

A motion to approve the Final Draft Climate Action Plan (CAP) and the staff recommendation to return to Council with an implementation plan was made by Councilmember Donovan and seconded by Councilmember Heinze.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey

13. ADJOURNMENT
Mayor Bailey adjourned the Regular meeting at 6:11 p.m.

Approved: April 5, 2022
___________________________________
RICHARD BAILEY, Mayor of the
City of Coronado
City of Coronado Page 15
March 15, 2022 Coronado City Council Minutes Page 59
Attest:
___________________________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado
City of Coronado Page 16
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City of Coronado Page 18

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CITY OF CORONADO

CALIFORNIA

OFFICE OF THE MAYOR
:,�®<111JlJ\�J\w�®�
WHEREAS, the communication center is the backbone of any public safety organization's ability to provide emergency services to their community and the public safety communication center plays a vital role during critical incidents; and WHEREAS, the City of Coronado maintains a Public Safety Communication Center which serves as the first point of contact between community members and emergency services and does so in an effective and professional manner; and WHEREAS, in 2021, our Dispatch Center personnel answered 9,483 9-1-1 calls and handled 42,523 incidents; and
WHEREAS, when an emergency occurs, the prompt response of public safety personnel is critical to the protection of life, property, and security; and WHEREAS, our dispatchers are the first responders who receive and transmit critical information from our residents, visitors, business community, and outside agencies as emergencies occur; and
WHEREAS, the safety of our police officers, firefighters, and community depends on the information obtained by our dispatch staff from those who contact the Coronado Police Department Communication Center.

NOW, THEREFORE, on behalf of the City Council of the City of Coronado, I do hereby recognize and proclaim April 10-16, 2022, as:
"NATIONAL PUBLIC SAFETY
TELECOMMUNICATORS WEEK"
in the City of Coronado, and specifically, honor our public safety Dispatch Center staff for their diligence and professionalism in helping keep our residents and community safe.

IN WITNESS THEREOF, I HAVE HEREUNTO SET MY HAND and caused the Seal of the City of Coronado, California, to be affixed thereto this 5th Day of April 2022.

Attest:

City of Coronado Page 19

THIS PAGE INTENTIONALLY LEFT BLANK
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 April 5, 2022
Agency Warrant(s) Voucher(s)
City of Coronado 20000612-20000888 V5000241-V5000346
5000289-5000289
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers 5000289-5000289
None None

Page 1 of 56 ends

Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 20
100 General Fu 100-14100 20000888 3/23/2022 IMPERIAL BEA 01 STORAGE # 20 2,280.00 100 General Fu 100-14100 20000888 3/23/2022 IMPERIAL BEA 01 STORAGE #404 2,280.00 100-14100 4,560.00
100 General Fu 100-14215 5000276 3/10/2022 US BANK (IM FEB22 CALCARD P 48,000.00 100 General Fu 100-14215 5000328 3/21/2022 US BANK (IM JAN22 (1) PREPA -20,700.00 100-14215 27,300.00
100 General Fu 100-20200 5000284 3/10/2022 CORONADO TOU CTID1 DEC21 60,054.37 100-20200 60,054.37
100 General Fu 100-20210 5000288 3/10/2022 CORONADO TOU CTID2 DEC21 60,054.37 100-20210 60,054.37
100 General Fu 100-20235 20000767 3/10/2022 ONE-TIME VEN PC2017-10 REFUN 887.50 100 General Fu 100-20235 20000768 3/10/2022 ONE-TIME VEN PC2018-09 REFUN 1,375.00 100 General Fu 100-20235 20000769 3/10/2022 ONE-TIME VEN PC2017-13 REFUN 850.00 100-20235 3,112.50
100 General Fu 100-41011 20000748 3/10/2022 CORONADO BEA CTID SPONSORED 5,000.00 100-41011 5,000.00
100 General Fu 100-42006 20000872 3/21/2022 ONE-TIME VEN 00 DISMISSED CI 57.50 100 General Fu 100-42006 20000873 3/21/2022 ONE-TIME VEN 00 DISMISSED CI 330.00 100 General Fu 100-42006 20000874 3/21/2022 ONE-TIME VEN 00 DSIMISSED CI 75.00 100 General Fu 100-42006 20000875 3/21/2022 ONE-TIME VEN 00 REFUND OVRPM 88.00 100 General Fu 100-42006 20000876 3/21/2022 ONE-TIME VEN 00 REFUND OVERP 90.50 100 General Fu 100-42006 20000877 3/21/2022 ONE-TIME VEN 00 OVER PAYMENT 10.00 100 General Fu 100-42006 20000878 3/21/2022 ONE-TIME VEN 00 OVER PAYMENT 105.00 100 General Fu 100-42006 20000879 3/21/2022 ONE-TIME VEN 00 DISMISSED CI 148.00 100 General Fu 100-42006 20000880 3/21/2022 ONE-TIME VEN 00 REFUND OVERP 10.00 100-42006 914.00

Page 2 of 56 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 21
100 General Fu 100-43050 20000664 3/10/2022 WESTERN COMM 00 PAYPHONE LIN 252.00 100 General Fu 100-43050 20000664 3/10/2022 WESTERN COMM 00 PAYPHONE DEC 252.00 100-43050 504.00
100 Non-Depart 10010000-80100 20000717 3/10/2022 T & T JANITO 01 COVID CLEANI 10,750.00 100 Non-Depart 10010000-80100 20000850 3/21/2022 T & T JANITO 01 JANITORIAL F 3,405.14 10010000-80100 14,155.14
100 Non-Depart 10010000-80110 20000649 3/10/2022 SDG&E-(CITY 02 ELECTRIC FEB 6,555.96 100 Non-Depart 10010000-80110 20000666 3/10/2022 SDG&E-(POLIC 01 ACF ELEC NOV 1,557.73 100 Non-Depart 10010000-80110 20000666 3/10/2022 SDG&E-(POLIC 01 ACF 0114-021 1,973.48 100 Non-Depart 10010000-80110 20000807 3/21/2022 SDG&E-(CITY 02 ELECTRIC FEB 344.78 10010000-80110 10,431.95
100 Non-Depart 10010000-80111 20000649 3/10/2022 SDG&E-(CITY 02 GAS FEB22 141.21 100 Non-Depart 10010000-80111 20000666 3/10/2022 SDG&E-(POLIC 01 ACF GAS NOV1 19.66 100 Non-Depart 10010000-80111 20000666 3/10/2022 SDG&E-(POLIC 01 ACF 0114-021 21.04 10010000-80111 181.91
100 Non-Depart 10010000-80112 20000625 3/10/2022 CAL-AM WATER 02 CH WATER FEB 869.53 100 Non-Depart 10010000-80112 20000625 3/10/2022 CAL-AM WATER 01 IRRIGATION F 459.78 100 Non-Depart 10010000-80112 20000791 3/21/2022 CAL-AM WATER 02 CH WATER MAR 72.10 10010000-80112 1,401.41
100 Non-Depart 10010000-80132 5000252 3/10/2022 AGRICULTURAL 01 RODENT CNTRL 60.00 10010000-80132 60.00
100 Non-Depart 10010000-80210 20000647 3/10/2022 AT&T/MCI (CI TELEPHONE EXP- 3.29 100 Non-Depart 10010000-80210 20000647 3/10/2022 AT&T/MCI (CI TELEPHONE EXP- 8.56 100 Non-Depart 10010000-80210 20000647 3/10/2022 AT&T/MCI (CI TELEPHONE EXP- 2.63 100 Non-Depart 10010000-80210 20000647 3/10/2022 AT&T/MCI (CI TELEPHONE EXP- 1.32 100 Non-Depart 10010000-80210 20000647 3/10/2022 AT&T/MCI (CI TELEPHONE EXP- 2.63 100 Non-Depart 10010000-80210 20000647 3/10/2022 AT&T/MCI (CI TELEPHONE EXP- 2.63

Page 3 of 56 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 22
100 Non-Depart 10010000-80210 20000647 3/10/2022 AT&T/MCI (CI TELEPHONE EXP- 5.27 100 Non-Depart 10010000-80210 20000647 3/10/2022 AT&T/MCI (CI TELEPHONE EXP- 1.45 100 Non-Depart 10010000-80210 20000663 3/10/2022 SPECTRUM BUS 00 CABLE SVC FE 159.84 10010000-80210 187.62
100 Non-Depart 10010000-80211 20000647 3/10/2022 AT&T/MCI (CI 01 EMERG BACKUP 238.20 100 Non-Depart 10010000-80211 20000647 3/10/2022 AT&T/MCI (CI 01 BAN 93910336 45.00 100 Non-Depart 10010000-80211 20000647 3/10/2022 AT&T/MCI (CI 01 BAN 93910336 65.81 100 Non-Depart 10010000-80211 20000728 3/10/2022 TPX COMMUNIC 01 CITY WIDE TE 2,629.73 10010000-80211 2,978.74
100 Non-Depart 10010000-80320 20000763 3/10/2022 PRM CONSULTI 00 PROFESSIONAL 2,750.00 10010000-80320 2,750.00
100 Non-Depart 10010000-80650 20000828 3/21/2022 OFFICE DEPOT 02 AS DEPT SUPP 45.00 10010000-80650 45.00
100 Legislativ 10011000-80030 20000741 3/10/2022 DAVID ALLEN 01 LEGISLATURE 5,100.00 100 Legislativ 10011000-80030 20000741 3/10/2022 DAVID ALLEN 01 LEGISLATURE 5,100.00 10011000-80030 10,200.00
100 Legislativ 10011000-80210 20000673 3/10/2022 VERIZON WIRE 01 MAYOR/CC PHO 143.48 10011000-80210 143.48
100 Legislativ 10011000-80340 5000261 3/10/2022 COMPLETE OFF 11 SUPPLIES CC 31.79 100 Legislativ 10011000-80340 5000261 3/10/2022 COMPLETE OFF 11 SUPPLIES CC 30.83 100 Legislativ 10011000-80340 20000674 3/10/2022 LEAGUE OF CA 09 LOCC STATE A 9,163.00 100 Legislativ 10011000-80340 5000328 3/21/2022 US BANK (IM 11 LUNCHES CC 78.66 100 Legislativ 10011000-80340 5000328 3/21/2022 US BANK (IM 11 LUNCHES CC 90.03 100 Legislativ 10011000-80340 5000328 3/21/2022 US BANK (IM 11 LUNCHES CC 49.30 10011000-80340 9,443.61
100 City Manag 10012201-80210 20000673 3/10/2022 VERIZON WIRE 01 CITY MGR PHO 119.44 10012201-80210 119.44

Page 4 of 56 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 23
100 City Manag 10012201-80650 5000261 3/10/2022 COMPLETE OFF 01 OFFICE SUPPL 21.95 100 City Manag 10012201-80650 20000679 3/10/2022 IPM LITHOGRA 00 ACM BSNS CAR 64.65 10012201-80650 86.60
100 Public Com 10012203-80030 20000748 3/10/2022 CORONADO BEA 01 CORTV RTNR F 5,000.00 100 Public Com 10012203-80030 20000748 3/10/2022 CORONADO BEA 01 CORONADOTV 800.00 100 Public Com 10012203-80030 5000328 3/21/2022 US BANK (IM 00 COUNCIL TV S 47.43 100 Public Com 10012203-80030 20000862 3/21/2022 CORONADO BEA 01 CORONADO TV 1,200.00 100 Public Com 10012203-80030 20000862 3/21/2022 CORONADO BEA 01 RETAINER COR 5,000.00 10012203-80030 12,047.43
100 Public Com 10012203-80131 5000274 3/10/2022 SOUTHLAND TE 02 CC CHAMBER C 1,401.94 100 Public Com 10012203-80131 5000326 3/21/2022 SOUTHLAND TE 02 CC CHAMBER C 500.00 10012203-80131 1,901.94
100 Legal Serv 10012204-80040 20000707 3/10/2022 BURKE, WILLI COMM PLN 11 819 517.50 100 Legal Serv 10012204-80040 20000707 3/10/2022 BURKE, WILLI HRC 11 8199-000 1,462.50 100 Legal Serv 10012204-80040 20000707 3/10/2022 BURKE, WILLI ADU 11 0001.007 450.00 100 Legal Serv 10012204-80040 20000707 3/10/2022 BURKE, WILLI RETAIN 11 8199- 5,152.50 100 Legal Serv 10012204-80040 20000707 3/10/2022 BURKE, WILLI RETAIN 11 80 HR 17,000.00 100 Legal Serv 10012204-80040 20000708 3/10/2022 BURKE, WILLI COMM PLN 12 819 22.50 10012204-80040 24,605.00
100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI MISC LIT 11 819 3,599.00 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI RAMOS 11 0006.0 540.00 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI RAMOS 11 0006.0 236.00 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI PRSNL 11 8199-0 1,642.50 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI PEAKE 11 0066.0 649.70 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI GCWR 12 8199-00 2,902.50 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI PEAKE 09 0066.0 28,516.30 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI HERRON 12 0066. 4,631.50 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI HDC MP 11 8199- 877.50 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI PARKER 12 0065. 1,622.50

Page 5 of 56 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 24
100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI SB9 ORD 11 0001 877.50 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI GCWR 11 8199-00 3,532.50 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI COVID19 11 8199 1,012.50 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI HDC MP 8199-004 675.00 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI MISC LIT 12 819 1,268.50 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI LABOR NEG 12 81 2,537.00 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI PRSNL 12 8199-0 1,687.50 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI OLIVER 12 0066. 325.00 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI PEAKE 12 0066.0 3,806.50 100 Legal Serv 10012204-80041 20000707 3/10/2022 BURKE, WILLI HRC 12 8199-000 1,260.00 100 Legal Serv 10012204-80041 20000708 3/10/2022 BURKE, WILLI CA HMRSHIP 11 0 59.00 100 Legal Serv 10012204-80041 20000708 3/10/2022 BURKE, WILLI CALPERS BK 11 0 59.00 10012204-80041 62,317.50
100 Legal Serv 10012204-80042 5000278 3/15/2022 BEST BEST & RETAINER 01 512 6,034.10 10012204-80042 6,034.10
100 City Clerk 10013000-80030 20000629 3/10/2022 CODE PUBLISH 03 MUNI CODE UP 634.50 100 City Clerk 10013000-80030 20000635 3/10/2022 EAGLE NEWSPA 01 3/10 DISPLAY 556.00 100 City Clerk 10013000-80030 20000691 3/10/2022 ROBERT HALF 00 TEMP SVS WE 1,732.52 100 City Clerk 10013000-80030 20000797 3/21/2022 EAGLE NEWSPA 01 3/10 DISPLAY 556.00 100 City Clerk 10013000-80030 20000797 3/21/2022 EAGLE NEWSPA 01 3/10 DISPLAY 556.00 10013000-80030 4,035.02
100 City Clerk 10013000-80210 20000673 3/10/2022 VERIZON WIRE 01 CC J EKBLAD 29.36 10013000-80210 29.36
100 City Clerk 10013000-80230 5000328 3/21/2022 US BANK (IM 01 ELECTION EXP 287.68 10013000-80230 287.68
100 City Clerk 10013000-80650 5000261 3/10/2022 COMPLETE OFF 01 OFC SUPPLIES 163.31 100 City Clerk 10013000-80650 5000261 3/10/2022 COMPLETE OFF 01 OFC SUPPLIES 186.67 100 City Clerk 10013000-80650 20000635 3/10/2022 EAGLE NEWSPA FINANCE CHARGE 8.34 10013000-80650 358.32

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April 5, 2022
City of Coronado Page 25
100 Finance Di 10014401-80030 20000691 3/10/2022 ROBERT HALF 00 TEMP SVS WE 516.80 100 Finance Di 10014401-80030 20000699 3/10/2022 SECTRAN SECU 03 SECUR 1825 S 339.97 100 Finance Di 10014401-80030 20000699 3/10/2022 SECTRAN SECU 02 SECUR 1825 S 309.06 100 Finance Di 10014401-80030 20000699 3/10/2022 SECTRAN SECU 02 SECUR STRAND 309.06 100 Finance Di 10014401-80030 20000699 3/10/2022 SECTRAN SECU 02 SECUR 1825 S 339.97 10014401-80030 1,814.86
100 Finance Di 10014401-80121 20000888 3/23/2022 IMPERIAL BEA 01 STORAGE # 20 1,140.00 10014401-80121 1,140.00
100 Finance Di 10014401-80210 20000673 3/10/2022 VERIZON WIRE 01 AS T BARCELL 40.51 100 Finance Di 10014401-80210 20000673 3/10/2022 VERIZON WIRE 01 AS J KIM PHO 40.51 10014401-80210 81.02
100 Finance Di 10014401-80340 5000328 3/21/2022 US BANK (IM 00 GO LIVE IC M 55.12 10014401-80340 55.12
100 Finance Di 10014401-80650 20000679 3/10/2022 IPM LITHOGRA 01 NAME PLATE-B 90.51 100 Finance Di 10014401-80650 20000689 3/10/2022 OFFICE DEPOT 08 OFC SUPPLIES 11.40 10014401-80650 101.91
100 Human Reso 10014402-80030 20000714 3/10/2022 ADO PROFESSI 00 TEMP SVS WE 1,313.60 100 Human Reso 10014402-80030 20000848 3/21/2022 ADO PROFESSI 00 TEMP HOLIDAY 278.48 100 Human Reso 10014402-80030 20000848 3/21/2022 ADO PROFESSI 00 TEMP SVS WE 1,113.92 10014402-80030 2,706.00
100 Human Reso 10014402-80055 20000722 3/10/2022 CLAW INVESTM 05 PRE EMP LIVE 132.00 100 Human Reso 10014402-80055 20000786 3/15/2022 STATE OF CAL 06 LEGAL SVS SE 83.50 100 Human Reso 10014402-80055 20000786 3/15/2022 STATE OF CAL 06 LEGAL SVS AU 167.00 100 Human Reso 10014402-80055 20000786 3/15/2022 STATE OF CAL 06 LEGAL SVS JU 19,622.50 100 Human Reso 10014402-80055 20000786 3/15/2022 STATE OF CAL 06 LEGAL SVS MA 79.50 100 Human Reso 10014402-80055 20000786 3/15/2022 STATE OF CAL 06 LEGAL SVS NO 83.50 10014402-80055 20,168.00

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April 5, 2022
City of Coronado Page 26
100 Human Reso 10014402-80121 20000888 3/23/2022 IMPERIAL BEA 01 STORAGE #404 1,140.00 10014402-80121 1,140.00
100 Human Reso 10014402-80210 20000673 3/10/2022 VERIZON WIRE 00 AS C LEVER P 40.51 100 Human Reso 10014402-80210 20000673 3/10/2022 VERIZON WIRE 00 AS C LOVE PH 40.51 10014402-80210 81.02
100 Human Reso 10014402-80340 20000773 3/10/2022 ONE-TIME VEN 04 MILEAGE REIM 115.60 100 Human Reso 10014402-80340 20000773 3/10/2022 ONE-TIME VEN 00 EE REIMB-PAM 166.81 100 Human Reso 10014402-80340 20000885 3/21/2022 ONE-TIME VEN 04 MILEAGE REIM 112.55 10014402-80340 394.96
100 Human Reso 10014402-80390 5000328 3/21/2022 US BANK (IM 01 JOB AD- ASST 195.00 10014402-80390 195.00
100 Human Reso 10014402-80650 20000689 3/10/2022 OFFICE DEPOT 01 OFC SUPPLIES 167.42 100 Human Reso 10014402-80650 20000689 3/10/2022 OFFICE DEPOT 01 OFC SUPPLIES 11.00 100 Human Reso 10014402-80650 20000689 3/10/2022 OFFICE DEPOT 01 OFC SUPPLIES 41.47 100 Human Reso 10014402-80650 20000828 3/21/2022 OFFICE DEPOT 01 OFC SUPPLIES 13.00 10014402-80650 232.89
100 Systems Ad 10014403-80030 5000294 3/10/2022 RAMUNDSEN SU 00 TRAKIT ANNL 14,271.20 100 Systems Ad 10014403-80030 5000306 3/10/2022 APOLLO INFOR 00 BACKBOX SUB 3,287.50 100 Systems Ad 10014403-80030 20000747 3/10/2022 LANGAN ENGIN 01 GIS SUPPORT 11,190.00 100 Systems Ad 10014403-80030 20000753 3/10/2022 BERRY, DUNN, 00 IT STRATEGIC 3,176.00 100 Systems Ad 10014403-80030 20000754 3/10/2022 WAVERIDER SE 00 TANIUM MONTH 3,000.00 100 Systems Ad 10014403-80030 5000298 3/15/2022 GREEN ROCKET 00 PD MFA 5,805.00 100 Systems Ad 10014403-80030 5000328 3/21/2022 US BANK (IM 04 EMAIL RELAY 39.95 100 Systems Ad 10014403-80030 5000328 3/21/2022 US BANK (IM 26 DNS SVS 0.65 10014403-80030 40,770.30
100 Systems Ad 10014403-80055 20000691 3/10/2022 ROBERT HALF 00 TEMP SVS WE 1,700.00 100 Systems Ad 10014403-80055 20000691 3/10/2022 ROBERT HALF 00 TEMP SVS WE 1,360.00

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April 5, 2022
City of Coronado Page 27
10014403-80055 3,060.00
100 Systems Ad 10014403-80210 20000663 3/10/2022 SPECTRUM BUS 01 INTRNT SVC F 1,529.00 100 Systems Ad 10014403-80210 20000673 3/10/2022 VERIZON WIRE 08 AS IT PHONES 543.11 100 Systems Ad 10014403-80210 20000724 3/10/2022 COX BUSINESS 00 INTRNT CITY- 1,245.00 100 Systems Ad 10014403-80210 5000328 3/21/2022 US BANK (IM 00 TPX PHONE PA 6,000.00 10014403-80210 9,317.11
100 Systems Ad 10014403-80650 5000272 3/10/2022 CDW GOVERNME 00 APC POWER CO 211.31 100 Systems Ad 10014403-80650 5000272 3/10/2022 CDW GOVERNME 00 APC POWER CO 96.31 100 Systems Ad 10014403-80650 5000328 3/21/2022 US BANK (IM 01 WEBCAMS 607.62 100 Systems Ad 10014403-80650 5000328 3/21/2022 US BANK (IM 01 KN95 MASKS 81.86 100 Systems Ad 10014403-80650 5000328 3/21/2022 US BANK (IM 01 PLANTRONICS 344.78 100 Systems Ad 10014403-80650 5000328 3/21/2022 US BANK (IM 01 LAPTOP CASE 105.54 100 Systems Ad 10014403-80650 5000328 3/21/2022 US BANK (IM 01 KN95 MASKS 91.05 100 Systems Ad 10014403-80650 5000328 3/21/2022 US BANK (IM 01 SURGE SUPPRE 120.56 10014403-80650 1,659.03
100 Police Adm 10021101-80030 5000270 3/10/2022 DAY WIRELESS 17 DISPATCH MAR 45.00 100 Police Adm 10021101-80030 5000270 3/10/2022 DAY WIRELESS 13 HANDHELD RAD 803.00 100 Police Adm 10021101-80030 5000303 3/10/2022 CAL PACIFIC 18 VEHICLE LEAS 826.30 100 Police Adm 10021101-80030 5000305 3/10/2022 MILLER MENDE 22 ESOPH OCT - 18.50 100 Police Adm 10021101-80030 5000321 3/21/2022 A TO Z ENTER 20 VEHICLE TOW 232.00 100 Police Adm 10021101-80030 5000328 3/21/2022 US BANK (IM 19 RANGE FEE_CA 11.00 10021101-80030 1,935.80
100 Police Adm 10021101-80055 5000286 3/10/2022 CODE 4 INVES 05 BACKGROUND P 1,450.00 100 Police Adm 10021101-80055 5000301 3/10/2022 JNE POLYGRAP 07 POLYGRAPHS F 1,050.00 100 Police Adm 10021101-80055 20000796 3/21/2022 ST OF CA DEP 06 LIVESCAN FEB 198.00 100 Police Adm 10021101-80055 20000855 3/21/2022 NANCY K BOHL 01 EE SUPPORT F 640.00 10021101-80055 3,338.00
100 Police Adm 10021101-80100 20000850 3/21/2022 T & T JANITO 01 JANITORIAL F 4,857.33 10021101-80100 4,857.33

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April 5, 2022
City of Coronado Page 28
100 Police Adm 10021101-80110 20000666 3/10/2022 SDG&E-(POLIC 01 PD ELECTRICI 13,550.18 10021101-80110 13,550.18
100 Police Adm 10021101-80111 20000666 3/10/2022 SDG&E-(POLIC 01 PD GAS JAN F 912.44 10021101-80111 912.44
100 Police Adm 10021101-80112 20000792 3/21/2022 CAL-AM WATER 01 IRRIGATION J 444.77 100 Police Adm 10021101-80112 20000792 3/21/2022 CAL-AM WATER 01 DRINKING WAT 186.65 10021101-80112 631.42
100 Police Adm 10021101-80120 20000776 3/10/2022 ONE-TIME VEN 00 RENTAL FOR D 248.45 10021101-80120 248.45
100 Police Adm 10021101-80130 5000269 3/10/2022 COUNTY OF SA 01 POL RADIO FE 1,809.75 100 Police Adm 10021101-80130 5000269 3/10/2022 COUNTY OF SA 01 POL RADIO FE 1,824.00 10021101-80130 3,633.75
100 Police Adm 10021101-80210 20000647 3/10/2022 AT&T/MCI (CI TELEPHONE EXP- 10.93 100 Police Adm 10021101-80210 20000670 3/10/2022 VERIZON WIRE 01 CELL CHARGES 3,991.03 100 Police Adm 10021101-80210 20000710 3/10/2022 TRANSUNION R 07 INVESTIGATIO 133.80 100 Police Adm 10021101-80210 20000716 3/10/2022 AT&T (CALNET 03 PD RECRUIT L 0.03 100 Police Adm 10021101-80210 5000335 3/21/2022 EQUIFAX INFO 10 CREDIT REPOR 25.48 100 Police Adm 10021101-80210 20000841 3/21/2022 AT&T U-VERSE 09 VESTA FEB MA 101.65 10021101-80210 4,262.92
100 Police Adm 10021101-80250 5000291 3/10/2022 CWA UNIFORMS 01 SEWINGS_WALL 36.00 100 Police Adm 10021101-80250 5000291 3/10/2022 CWA UNIFORMS 01 SVP UNIFORMS 113.12 100 Police Adm 10021101-80250 5000317 3/21/2022 ENTENMANN RO 04 BADGE RESERV 186.55 100 Police Adm 10021101-80250 20000869 3/21/2022 PEACE OFFICE 04 RESERVE PORA 4.00 10021101-80250 339.67
100 Police Adm 10021101-80330 20000656 3/10/2022 SAN DIEGO MI 01 TRAINING REG 23.00 100 Police Adm 10021101-80330 20000656 3/10/2022 SAN DIEGO MI 01 TRAINING REG 23.00

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April 5, 2022
City of Coronado Page 29
100 Police Adm 10021101-80330 20000757 3/10/2022 BEHAVIORAL A 01 TRAIN_INVEST 575.00 100 Police Adm 10021101-80330 20000779 3/10/2022 ONE-TIME VEN 01 TRAIN PER DI 145.00 100 Police Adm 10021101-80330 20000780 3/10/2022 ONE-TIME VEN 01 TRAIN PER DI 40.00 100 Police Adm 10021101-80330 20000781 3/10/2022 ONE-TIME VEN 01 TRAIN PER DI 32.00 100 Police Adm 10021101-80330 20000782 3/10/2022 ONE-TIME VEN 01 TRAIN PER DI 46.00 100 Police Adm 10021101-80330 20000783 3/10/2022 ONE-TIME VEN 01 TRAIN PER DI 87.00 100 Police Adm 10021101-80330 20000784 3/10/2022 ONE-TIME VEN 01 TRAIN PER DI 203.00 100 Police Adm 10021101-80330 20000785 3/10/2022 ONE-TIME VEN 01 TRAIN PER DI 145.00 100 Police Adm 10021101-80330 5000328 3/21/2022 US BANK (IM 01 TUITION_CAL 1,150.00 100 Police Adm 10021101-80330 5000328 3/21/2022 US BANK (IM 01 TUITION_DISP 150.00 100 Police Adm 10021101-80330 5000328 3/21/2022 US BANK (IM 01 TUITION_GLOC 250.00 10021101-80330 2,869.00
100 Police Adm 10021101-80340 20000656 3/10/2022 SAN DIEGO MI 01 TRAINING BAS 69.00 100 Police Adm 10021101-80340 20000774 3/10/2022 ONE-TIME VEN 08 FBINAA DUES_ 125.00 100 Police Adm 10021101-80340 5000328 3/21/2022 US BANK (IM 01 MEMBERSHIP D 210.00 100 Police Adm 10021101-80340 5000328 3/21/2022 US BANK (IM 11 METTING_KULL 22.85 100 Police Adm 10021101-80340 5000328 3/21/2022 US BANK (IM 11 MEETING KULL 22.85 100 Police Adm 10021101-80340 20000810 3/21/2022 SD POLICE CH 04 SD CNTY CHIE 90.00 100 Police Adm 10021101-80340 20000814 3/21/2022 US INDENTIFI 06 ID MANUAL SU 90.64 100 Police Adm 10021101-80340 20000839 3/21/2022 RAYNE 10 DRINKING WAT 127.50 100 Police Adm 10021101-80340 20000840 3/21/2022 THOMSON REUT 06 PENAL CODE S 283.38 10021101-80340 1,041.22
100 Police Adm 10021101-80350 20000703 3/10/2022 EAGLE GRAPHI 01 PRINTING NAM 33.23 100 Police Adm 10021101-80350 20000703 3/10/2022 EAGLE GRAPHI 01 PRINTING NAM 90.43 100 Police Adm 10021101-80350 20000842 3/21/2022 EAGLE GRAPHI 01 PRINTING PAR 2,534.03 10021101-80350 2,657.69
100 Police Adm 10021101-80571 20000659 3/10/2022 SC COMMERCIA 01 SC FUEL FEB 9,382.95 100 Police Adm 10021101-80571 20000835 3/21/2022 CHEVRON AND 01 FUEL 1,065.23 100 Police Adm 10021101-80571 20000851 3/21/2022 AMERICAN PET 01 FUEL FEB 202 812.02 10021101-80571 11,260.20

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April 5, 2022
City of Coronado Page 30
100 Police Adm 10021101-80575 20000644 3/10/2022 NELSON PHOTO 01 DEPT PHOTO P 3.23 100 Police Adm 10021101-80575 20000644 3/10/2022 NELSON PHOTO 01 PHOTO PRINTS 130.92 100 Police Adm 10021101-80575 20000644 3/10/2022 NELSON PHOTO 01 DEPT PHOTO P 3.23 100 Police Adm 10021101-80575 20000644 3/10/2022 NELSON PHOTO 01 DEPT PHOTO P 12.93 100 Police Adm 10021101-80575 5000328 3/21/2022 US BANK (IM 01 MISC MATERIA 7.53 10021101-80575 157.84
100 Police Adm 10021101-80590 20000689 3/10/2022 OFFICE DEPOT 01 OFFICE SUPPL 68.91 100 Police Adm 10021101-80590 20000828 3/21/2022 OFFICE DEPOT 01 OFFICE SUPPL 60.25 10021101-80590 129.16
100 Police Adm 10021101-80610 20000822 3/21/2022 ULINE, INC 01 P & E SUPPLI 62.10 100 Police Adm 10021101-80610 20000828 3/21/2022 OFFICE DEPOT 01 P & E SUPPLI 77.87 100 Police Adm 10021101-80610 20000828 3/21/2022 OFFICE DEPOT 01 P & E SUPPLI 14.30 100 Police Adm 10021101-80610 20000828 3/21/2022 OFFICE DEPOT 01 P & E SUPPLI 308.29 10021101-80610 462.56
100 Police Adm 10021101-80635 20000858 3/21/2022 UNIFIRST FIR 01 FIRST AID SU 171.25 10021101-80635 171.25
100 Police Adm 10021101-80650 5000340 3/21/2022 CWA UNIFORMS 02 NAME PLATE A 21.53 100 Police Adm 10021101-80650 20000820 3/21/2022 NATIONAL EMB 02 SHOULDER PAT 820.54 10021101-80650 842.07
100 Police Fie 10021102-80030 20000709 3/10/2022 PHOENIX GROU 03 PARKING CITE 1,500.53 10021102-80030 1,500.53
100 Police Fie 10021102-80650 5000251 3/10/2022 ACE UNIFORMS 00 UNIF CHANGE_ 174.50 100 Police Fie 10021102-80650 5000251 3/10/2022 ACE UNIFORMS 00 SEWINGS_DANG 73.27 100 Police Fie 10021102-80650 5000251 3/10/2022 ACE UNIFORMS 00 SEWINGS_MORE 124.99 100 Police Fie 10021102-80650 5000251 3/10/2022 ACE UNIFORMS 00 SEWINGS_LANG 198.26 100 Police Fie 10021102-80650 20000745 3/10/2022 GALLS PARENT 05 TACTICAL/RIO 104.73 100 Police Fie 10021102-80650 20000771 3/10/2022 ONE-TIME VEN 00 SEWINGS_BREN 129.00

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April 5, 2022
City of Coronado Page 31
100 Police Fie 10021102-80650 5000319 3/21/2022 SAN DIEGO PO 01 VEST STRANGE 729.09 100 Police Fie 10021102-80650 5000319 3/21/2022 SAN DIEGO PO 01 VEST CEDENO 1,757.45 100 Police Fie 10021102-80650 5000319 3/21/2022 SAN DIEGO PO 01 VEST DEL BAG 773.96 100 Police Fie 10021102-80650 5000324 3/21/2022 ADAMSON INDU 00 DUTY EQUIPME 1,048.07 100 Police Fie 10021102-80650 5000328 3/21/2022 US BANK (IM 04 MOTOR UNIF_S 1,900.46 100 Police Fie 10021102-80650 5000328 3/21/2022 US BANK (IM 04 MOTOR UNIF_C 1,900.46 100 Police Fie 10021102-80650 5000328 3/21/2022 US BANK (IM 03 MOTOR SAFETY 242.32 100 Police Fie 10021102-80650 5000340 3/21/2022 CWA UNIFORMS 02 NEW HIRE UNI 807.79 100 Police Fie 10021102-80650 5000340 3/21/2022 CWA UNIFORMS 02 NEW HIRE AMA 210.09 100 Police Fie 10021102-80650 20000830 3/21/2022 MOTOROLA SOL 00 REMOTE SPEAK 513.64 100 Police Fie 10021102-80650 20000871 3/21/2022 SAFARILAND, 05 PEPPER SPRAY 714.00 10021102-80650 11,402.08
100 Fire Servi 10025501-70032 20000631 3/10/2022 CORONADO FIR 01.UNIF ITEMS J 120.00 100 Fire Servi 10025501-70032 20000775 3/10/2022 ONE-TIME VEN 00.STATION BOOT 284.83 10025501-70032 404.83
100 Fire Servi 10025501-80030 5000285 3/10/2022 KRONOS SAASH 11.TS IVR 2022- 31.64 100 Fire Servi 10025501-80030 20000658 3/10/2022 SHRED-IT SAN 01.SHRED SVC 20 74.81 100 Fire Servi 10025501-80030 20000678 3/10/2022 WITTMAN ENTE 05.AMBULANCE 20 1,813.50 100 Fire Servi 10025501-80030 20000685 3/10/2022 LEXIPOL, LLC 07. FY22 POLICY 10,267.59 100 Fire Servi 10025501-80030 20000727 3/10/2022 NANCY K BOHL 08.COUNSLING 20 450.00 100 Fire Servi 10025501-80030 20000737 3/10/2022 ST OF CA DEP 14. 22-QTR4 QUA 8,889.72 10025501-80030 21,527.26
100 Fire Servi 10025501-80100 20000850 3/21/2022 T & T JANITO 01 JANITORIAL F 694.65 10025501-80100 694.65
100 Fire Servi 10025501-80110 20000650 3/10/2022 SDG&E-(FIRE 01.HQ ELEC 2022 2,771.13 100 Fire Servi 10025501-80110 20000650 3/10/2022 SDG&E-(FIRE 01.CAYS ELEC 20 1,414.00 10025501-80110 4,185.13
100 Fire Servi 10025501-80111 20000650 3/10/2022 SDG&E-(FIRE 01.HQ GAS 2022- 228.89 100 Fire Servi 10025501-80111 20000650 3/10/2022 SDG&E-(FIRE 01.CAYS GAS 202 125.09

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April 5, 2022
City of Coronado Page 32
10025501-80111 353.98
100 Fire Servi 10025501-80112 20000628 3/10/2022 CAL-AM WATER 01.CAYS H20 202 739.01 100 Fire Servi 10025501-80112 20000628 3/10/2022 CAL-AM WATER 01.HQ H2O 2022- 231.67 10025501-80112 970.68
100 Fire Servi 10025501-80130 5000260 3/10/2022 FIRE ETC 04.WHEEL CHOCK 61.42 100 Fire Servi 10025501-80130 5000269 3/10/2022 COUNTY OF SA 16 FIRE RADIO F 661.70 100 Fire Servi 10025501-80130 5000269 3/10/2022 COUNTY OF SA 16 FIRE RADIO F 1,135.84 100 Fire Servi 10025501-80130 20000696 3/10/2022 BAUER COMPRE 07.SCBA ANNUAL 2,450.00 10025501-80130 4,308.96
100 Fire Servi 10025501-80132 20000632 3/10/2022 CORONADO HAR 01.COMBINATION 33.93 10025501-80132 33.93
100 Fire Servi 10025501-80210 20000646 3/10/2022 AT&T (CORONA 01.4235735 CAYS 22.50 100 Fire Servi 10025501-80210 20000646 3/10/2022 AT&T (CORONA 01.4241031 CAYS 20.89 100 Fire Servi 10025501-80210 20000646 3/10/2022 AT&T (CORONA 01.4350575 TELE 108.00 100 Fire Servi 10025501-80210 20000646 3/10/2022 AT&T (CORONA 01.4352742 HQ F 20.84 100 Fire Servi 10025501-80210 20000646 3/10/2022 AT&T (CORONA 01.5229605 HQ 9 22.50 100 Fire Servi 10025501-80210 20000647 3/10/2022 AT&T/MCI (CI TELEPHONE EXP- 8.69 100 Fire Servi 10025501-80210 20000663 3/10/2022 SPECTRUM BUS 00 CABLE SVC FE 16.24 100 Fire Servi 10025501-80210 20000669 3/10/2022 VERIZON WIRE 02.FD CELL 2022 170.22 100 Fire Servi 10025501-80210 20000669 3/10/2022 VERIZON WIRE 04.FD IPADS 202 532.14 10025501-80210 922.02
100 Fire Servi 10025501-80280 20000622 3/10/2022 ARAMARK UNIF 01.37 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20000622 3/10/2022 ARAMARK UNIF 01. 0223 36 TOW 94.62 100 Fire Servi 10025501-80280 20000622 3/10/2022 ARAMARK UNIF 01. 36 TOWEL MA 94.62 100 Fire Servi 10025501-80280 20000622 3/10/2022 ARAMARK UNIF 01.37 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20000622 3/10/2022 ARAMARK UNIF 01.36 TOWEL MAT 94.62 10025501-80280 426.86
100 Fire Servi 10025501-80340 20000772 3/10/2022 ONE-TIME VEN 10.STATE/CONTY 250.00

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April 5, 2022
City of Coronado Page 33
100 Fire Servi 10025501-80340 20000777 3/10/2022 ONE-TIME VEN 08.CREW BRIEFIN 240.00 100 Fire Servi 10025501-80340 20000778 3/10/2022 ONE-TIME VEN 04.NOZZLE FORWA 350.00 100 Fire Servi 10025501-80340 20000887 3/21/2022 ONE-TIME VEN 04 ITALIAN 1 242.56 10025501-80340 1,082.56
100 Fire Servi 10025501-80571 20000659 3/10/2022 SC COMMERCIA 01 SC FUEL FEB 4,375.90 10025501-80571 4,375.90
100 Fire Servi 10025501-80610 5000253 3/10/2022 AIRGAS, INC. 02.02 tnk refil 242.74 100 Fire Servi 10025501-80610 20000641 3/10/2022 LIFE ASSIST, 01.EMS SUPPLIES 25.34 100 Fire Servi 10025501-80610 20000641 3/10/2022 LIFE ASSIST, 01. EMS SUPPLIE 1,196.49 100 Fire Servi 10025501-80610 20000641 3/10/2022 LIFE ASSIST, 01.EMS SUPPLIES 56.46 100 Fire Servi 10025501-80610 20000641 3/10/2022 LIFE ASSIST, 01 EMS SUPPLIES 39.81 100 Fire Servi 10025501-80610 20000738 3/10/2022 NATIONWIDE M 01.EMS SUPPLIES 829.03 10025501-80610 2,389.87
100 Fire Servi 10025501-80650 5000259 3/10/2022 ENTENMANN RO 02.BADGE REPAIR 66.26 100 Fire Servi 10025501-80650 5000296 3/10/2022 AMAZON CAPIT 01.STATION LOG 220.35 100 Fire Servi 10025501-80650 20000679 3/10/2022 IPM LITHOGRA 10.DIV C. BSNS 405.14 100 Fire Servi 10025501-80650 20000686 3/10/2022 WINZER CORPO 01.JANIT SUPPLI 446.70 100 Fire Servi 10025501-80650 20000686 3/10/2022 WINZER CORPO 06. JANIT SUPPL 183.25 100 Fire Servi 10025501-80650 20000686 3/10/2022 WINZER CORPO 06.JANIT SUPPLI 487.86 10025501-80650 1,809.56
100 Disaster P 10025502-80210 20000646 3/10/2022 AT&T (CORONA 02.5227581 EOC 117.03 100 Disaster P 10025502-80210 20000669 3/10/2022 VERIZON WIRE 01.DP CELL 2022 40.51 100 Disaster P 10025502-80210 20000669 3/10/2022 VERIZON WIRE 01.DP IPAD 2022 38.01 10025502-80210 195.55
100 Fire/Beach 10025503-80030 20000657 3/10/2022 SAN DIEGO SP 02.CAREY EXAM F 56.29 10025503-80030 56.29
100 Fire/Beach 10025503-80100 20000850 3/21/2022 T & T JANITO 01 JANITORIAL F 1,360.85 10025503-80100 1,360.85

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 34
100 Fire/Beach 10025503-80110 20000651 3/10/2022 SDG&E-(LIFEG 01.LG ELEC 2022 1,348.05 10025503-80110 1,348.05
100 Fire/Beach 10025503-80130 5000269 3/10/2022 COUNTY OF SA 03 LG RADIO FEB 570.00 10025503-80130 570.00
100 Fire/Beach 10025503-80210 5000296 3/10/2022 AMAZON CAPIT 04.PHONE ACCESS 71.61 100 Fire/Beach 10025503-80210 20000646 3/10/2022 AT&T (CORONA 01.4350328 TWR 105.78 100 Fire/Beach 10025503-80210 20000646 3/10/2022 AT&T (CORONA 03.4351955 LG F 20.84 100 Fire/Beach 10025503-80210 20000669 3/10/2022 VERIZON WIRE 04.LG CELL 2022 149.55 100 Fire/Beach 10025503-80210 20000669 3/10/2022 VERIZON WIRE 02.LG IPADS 202 152.04 100 Fire/Beach 10025503-80210 20000669 3/10/2022 VERIZON WIRE 02.LG SIM CARDS 228.06 10025503-80210 727.88
100 Fire/Beach 10025503-80340 20000886 3/21/2022 ONE-TIME VEN 02 EMERGENCY MG 877.50 10025503-80340 877.50
100 Fire/Beach 10025503-80565 20000766 3/10/2022 ALTERNATIVE 00.POWER BEACH 12,330.32 10025503-80565 12,330.32
100 Fire/Beach 10025503-80571 20000659 3/10/2022 SC COMMERCIA 01 SC FUEL FEB 1,175.16 100 Fire/Beach 10025503-80571 20000718 3/10/2022 AMERICAN PET 01. LG FUEL 02- 47.33 10025503-80571 1,222.49
100 Fire/Beach 10025503-80650 5000296 3/10/2022 AMAZON CAPIT 01.PORTABLE HEA 31.13 10025503-80650 31.13
100 PS Admin 10030001-80030 20000691 3/10/2022 ROBERT HALF 01 BROWN, CAT W 1,650.00 10030001-80030 1,650.00
100 PS Admin 10030001-80100 20000850 3/21/2022 T & T JANITO 01 JANITORIAL F 232.65 10030001-80100 232.65

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 35
100 PS Admin 10030001-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 ELEC 101 B A 578.19 10030001-80110 578.19
100 PS Admin 10030001-80111 20000654 3/10/2022 SDG&E-(PUBLI 01 NATGAS 1/14- 53.50 10030001-80111 53.50
100 PS Admin 10030001-80130 5000269 3/10/2022 COUNTY OF SA 02 PUB SVS RADI 484.50 10030001-80130 484.50
100 PS Admin 10030001-80210 5000281 3/10/2022 SATCOM GLOBA 01 SIM CARD FEB 53.52 100 PS Admin 10030001-80210 20000647 3/10/2022 AT&T/MCI (CI TELEPHONE EXP- 5.92 100 PS Admin 10030001-80210 20000663 3/10/2022 SPECTRUM BUS 00 CABLE SVC FE 16.25 100 PS Admin 10030001-80210 20000671 3/10/2022 CELLCO PARTN 02 CELL PHONES 399.79 100 PS Admin 10030001-80210 20000716 3/10/2022 AT&T (CALNET 01 69391033621 215.82 10030001-80210 691.30
100 PS Admin 10030001-80571 20000659 3/10/2022 SC COMMERCIA 01 SC FUEL FEB 44.31 10030001-80571 44.31
100 PS Admin 10030001-80650 20000622 3/10/2022 ARAMARK UNIF 01 JACKETS EXTR 23.52 100 PS Admin 10030001-80650 20000635 3/10/2022 EAGLE NEWSPA 04 FINANCE CHAR 6.60 100 PS Admin 10030001-80650 20000662 3/10/2022 TIDELINES IN 01 TIDEBOOKS 71.52 100 PS Admin 10030001-80650 20000662 3/10/2022 TIDELINES IN 01 CALENDARS 652.13 100 PS Admin 10030001-80650 20000689 3/10/2022 OFFICE DEPOT 01 OFFICE SUPPL 43.92 100 PS Admin 10030001-80650 5000328 3/21/2022 US BANK (IM 01 OFFICE SUPPL 17.23 100 PS Admin 10030001-80650 5000328 3/21/2022 US BANK (IM 01 OFFICE SUPPL 116.00 100 PS Admin 10030001-80650 5000330 3/21/2022 COFFEE AMBAS 01 COFFEE SUPPL 1,054.92 100 PS Admin 10030001-80650 20000789 3/21/2022 ARAMARK UNIF 00 MATS/TOWELS 53.65 100 PS Admin 10030001-80650 20000789 3/21/2022 ARAMARK UNIF 00 UNIFORMS 02/ 10.40 100 PS Admin 10030001-80650 20000797 3/21/2022 EAGLE NEWSPA 04 PUBLIC NOTIC 105.00 100 PS Admin 10030001-80650 20000797 3/21/2022 EAGLE NEWSPA 04 PUBLIC NOTIC 105.00 100 PS Admin 10030001-80650 20000797 3/21/2022 EAGLE NEWSPA 04 PUBLIC NOTIC 130.00

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 36
100 PS Admin 10030001-80650 20000797 3/21/2022 EAGLE NEWSPA 04 PUBLIC NOTIC 125.00 100 PS Admin 10030001-80650 20000828 3/21/2022 OFFICE DEPOT 01 OFFICE SUPPL 17.71 100 PS Admin 10030001-80650 20000828 3/21/2022 OFFICE DEPOT 01 OFFICE SUPPL 10.02 10030001-80650 2,542.62
100 Streets Di 10030002-80030 5000266 3/10/2022 UNDERGROUND 06 DIG ALERT ME 153.55 100 Streets Di 10030002-80030 5000268 3/10/2022 WEST COAST A 00 HOLIDAY LIGH 5,873.50 100 Streets Di 10030002-80030 20000733 3/10/2022 SOLID PROPER 01 POWER WASH F 11,012.64 100 Streets Di 10030002-80030 20000733 3/10/2022 SOLID PROPER 02 MTS POWER WA 7,241.76 100 Streets Di 10030002-80030 20000789 3/21/2022 ARAMARK UNIF 00 MATS/TOWELS 34.14 100 Streets Di 10030002-80030 20000856 3/21/2022 SOLID PROPER 01 MTS PWR WASH 8,146.98 100 Streets Di 10030002-80030 20000856 3/21/2022 SOLID PROPER 01 PWR WASH MAR 12,823.08 100 Streets Di 10030002-80030 20000865 3/21/2022 SIEMENS MOBI TRAFFIC SIGNAL 1,015.00 100 Streets Di 10030002-80030 20000865 3/21/2022 SIEMENS MOBI 09 TRAFFIC SIGN 387.00 10030002-80030 46,687.65
100 Streets Di 10030002-80100 20000850 3/21/2022 T & T JANITO 01 JANITORIAL F 409.32 10030002-80100 409.32
100 Streets Di 10030002-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 ELEC 101 B A 1,349.14 100 Streets Di 10030002-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 400 ALAMEDA 128.21 100 Streets Di 10030002-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 1702 AVENIDA 185.67 100 Streets Di 10030002-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 ELEC 1/14/22 96.60 100 Streets Di 10030002-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 1291 RH DANA 34.46 100 Streets Di 10030002-80110 20000809 3/21/2022 SDG&E-(PUBLI 01 1695 STRAND 73.38 100 Streets Di 10030002-80110 20000809 3/21/2022 SDG&E-(PUBLI 01 LS1B STLTS D 143.67 100 Streets Di 10030002-80110 20000809 3/21/2022 SDG&E-(PUBLI 01 ELEC 2/1-2/2 6,728.18 10030002-80110 8,739.31
100 Streets Di 10030002-80111 20000654 3/10/2022 SDG&E-(PUBLI 01 NATGAS 1/14- 124.83 10030002-80111 124.83
100 Streets Di 10030002-80133 20000632 3/10/2022 CORONADO HAR 03 ROCK 15.06 100 Streets Di 10030002-80133 20000661 3/10/2022 SUPERIOR REA 01 CONCRETE 318.08

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 37
100 Streets Di 10030002-80133 20000661 3/10/2022 SUPERIOR REA 01 CONCRETE 465.60 100 Streets Di 10030002-80133 20000661 3/10/2022 SUPERIOR REA 01 CONCRETE 635.46 100 Streets Di 10030002-80133 20000812 3/21/2022 SUPERIOR REA 01 CONCRETE 415.22 10030002-80133 1,849.42
100 Streets Di 10030002-80135 20000634 3/10/2022 DEPT OF TRAN 02 CITYSHARE OC 3,951.78 10030002-80135 3,951.78
100 Streets Di 10030002-80210 20000671 3/10/2022 CELLCO PARTN 02 CELL PHONES 354.64 10030002-80210 354.64
100 Streets Di 10030002-80280 20000789 3/21/2022 ARAMARK UNIF 00 UNIFORMS 02/ 16.16 10030002-80280 16.16
100 Streets Di 10030002-80571 20000659 3/10/2022 SC COMMERCIA 01 SC FUEL FEB 2,289.16 10030002-80571 2,289.16
100 Streets Di 10030002-80580 20000632 3/10/2022 CORONADO HAR 01 SMALL TOOLS 414.46 100 Streets Di 10030002-80580 20000668 3/10/2022 GRAINGER 02 MARK OUT PAI 153.42 100 Streets Di 10030002-80580 20000695 3/10/2022 DIXIELINE PR 01 SMALL TOOLS 493.89 10030002-80580 1,061.77
100 Streets Di 10030002-80650 20000622 3/10/2022 ARAMARK UNIF 03 JACKETS EXTR 29.40 100 Streets Di 10030002-80650 5000328 3/21/2022 US BANK (IM 04 VACUUM BAGS 248.93 100 Streets Di 10030002-80650 20000798 3/21/2022 HOME DEPOT-P 04 SMALL TRAILE 1,135.69 100 Streets Di 10030002-80650 20000828 3/21/2022 OFFICE DEPOT 04 OFFICE SUPPL 23.34 10030002-80650 1,437.36
100 Parks Divi 10030003-80030 20000732 3/10/2022 BENCHMARK LA 01BENCHMARK SEP 2,380.00 100 Parks Divi 10030003-80030 20000732 3/10/2022 BENCHMARK LA 01 FEB 2022 MAI 70,350.00 100 Parks Divi 10030003-80030 5000320 3/21/2022 WEST COAST A 03 TREE MAINT 2 20,306.95 100 Parks Divi 10030003-80030 20000789 3/21/2022 ARAMARK UNIF 00 MATS/TOWELS 92.67 10030003-80030 93,129.62

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 38
100 Parks Divi 10030003-80100 20000850 3/21/2022 T & T JANITO 01 JANITORIAL F 4,786.03 10030003-80100 4,786.03
100 Parks Divi 10030003-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 1120 6TH ST 146.67 100 Parks Divi 10030003-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 549 3RD 12.72 100 Parks Divi 10030003-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 101 OCEAN BL 12.72 100 Parks Divi 10030003-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 1651 STRAND 75.25 100 Parks Divi 10030003-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 ELEC 101 B A 1,220.65 100 Parks Divi 10030003-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 1124 ADELLA 369.22 100 Parks Divi 10030003-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 790 POMONA A 13.99 100 Parks Divi 10030003-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 1050 ORANGE 3,036.97 100 Parks Divi 10030003-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 648 POMONA A 13.97 100 Parks Divi 10030003-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 ELEC 1/14/22 120.89 100 Parks Divi 10030003-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 1030 STAR PA 50.78 100 Parks Divi 10030003-80110 20000809 3/21/2022 SDG&E-(PUBLI 01 3251 HWY 75 24.44 10030003-80110 5,098.27
100 Parks Divi 10030003-80111 20000654 3/10/2022 SDG&E-(PUBLI 01 NATGAS 1/14- 112.94 10030003-80111 112.94
100 Parks Divi 10030003-80112 20000626 3/10/2022 CAL-AM WATER 01 102 MARDI GR 24.52 100 Parks Divi 10030003-80112 20000626 3/10/2022 CAL-AM WATER 01 28 PORT OF S 67.43 100 Parks Divi 10030003-80112 20000626 3/10/2022 CAL-AM WATER 01 45 COR CAYS 97.69 100 Parks Divi 10030003-80112 20000626 3/10/2022 CAL-AM WATER 01 1002 ORANGE 193.07 100 Parks Divi 10030003-80112 20000626 3/10/2022 CAL-AM WATER 01 52 CORO CAYS 231.94 100 Parks Divi 10030003-80112 20000626 3/10/2022 CAL-AM WATER 01 1156 ORANGE 429.59 100 Parks Divi 10030003-80112 20000626 3/10/2022 CAL-AM WATER 01 1138 ADELLA 444.23 100 Parks Divi 10030003-80112 20000626 3/10/2022 CAL-AM WATER 01 350 TENTH ST 766.62 100 Parks Divi 10030003-80112 20000626 3/10/2022 CAL-AM WATER 01 1108 ORANGE 948.23 100 Parks Divi 10030003-80112 20000626 3/10/2022 CAL-AM WATER 01 1100 STAR PK 1,065.53 100 Parks Divi 10030003-80112 20000626 3/10/2022 CAL-AM WATER 01 221 OCEAN BL 1,275.11 100 Parks Divi 10030003-80112 20000626 3/10/2022 CAL-AM WATER 01 950 1/2 CNTR 76.81

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 39
100 Parks Divi 10030003-80112 20000626 3/10/2022 CAL-AM WATER 01 1308 ORANGE 615.28 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 730 ORANGE A 594.08 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 502 1/2 -NS 185.46 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 411 1/2 FIRS 191.41 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 646 POMONA A 196.04 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 50 CORO CAYS 2,525.17 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 34 1/2 HALF 220.78 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 26 CORONADO 248.47 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 1024 SIXTH S 382.86 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 24 CORONADO 542.80 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 650 ORANGE 565.44 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 336 ORANGE 271.11 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 31 CORO CAYS 805.95 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 32 CORO CAYS 828.11 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 1017 SEVENTH 880.63 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 102 GRAND CA 1,154.04 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 670 POMONA A 1,522.42 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 240 ORANGE 633.35 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 222 OCEAN BL 2,960.00 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 99 GR CARIBE 3,446.77 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 720 4TH ST 156.22 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 1040 POMONA 243.98 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 265 I AVE 376.77 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 560 ORANGE A 380.20 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 1500 THIRD S 505.30 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 436 ORANGE 546.66 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 920 BAY CR 608.21 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 740 GUADALUP 639.46 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 166 ORANGE 829.57 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 1651 STRAND 889.70 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 111 B AVE 1,114.90 100 Parks Divi 10030003-80112 20000794 3/21/2022 CAL-AM WATER 01 1975 STRAND 1,280.93 100 Parks Divi 10030003-80112 20000795 3/21/2022 CAL-AM WATER 01 426 ALAMEDA 99.20 100 Parks Divi 10030003-80112 20000795 3/21/2022 CAL-AM WATER 01 1015 SEVENTH 103.75

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 40
100 Parks Divi 10030003-80112 20000795 3/21/2022 CAL-AM WATER 01 1115 SEVENTH 38.17 100 Parks Divi 10030003-80112 20000795 3/21/2022 CAL-AM WATER 01 102 KINGSTON 45.21 100 Parks Divi 10030003-80112 20000795 3/21/2022 CAL-AM WATER 01 1020 SIXTH S 58.35 10030003-80112 32,307.52
100 Parks Divi 10030003-80120 20000630 3/10/2022 CORONADO CAY 01 SHED MARCH 2 600.00 100 Parks Divi 10030003-80120 5000346 3/21/2022 CAL PACIFIC 02 MAR 2022 LEA 700.38 10030003-80120 1,300.38
100 Parks Divi 10030003-80131 20000798 3/21/2022 HOME DEPOT-P 00 ARTS OFFICE 396.75 10030003-80131 396.75
100 Parks Divi 10030003-80135 20000632 3/10/2022 CORONADO HAR 01 PAINT AND NO 58.11 100 Parks Divi 10030003-80135 20000636 3/10/2022 EWING IRRIGA 00 STRAW WATTLE 197.25 100 Parks Divi 10030003-80135 20000636 3/10/2022 EWING IRRIGA 01 IRRIGATION A 68.75 100 Parks Divi 10030003-80135 20000668 3/10/2022 GRAINGER 01 OUTSIDE 168.76 100 Parks Divi 10030003-80135 20000697 3/10/2022 TERRA BELLA 00 MULCH 2,316.09 100 Parks Divi 10030003-80135 20000713 3/10/2022 JULIO CESAR 00 SIGNS FOR T 43.50 100 Parks Divi 10030003-80135 20000719 3/10/2022 SITEONE LAND 00 STRAW WATTLE 39.91 100 Parks Divi 10030003-80135 20000729 3/10/2022 A-OK MOWER S 00 MISC AND BAT 1,184.04 100 Parks Divi 10030003-80135 20000729 3/10/2022 A-OK MOWER S 00 BATTERY 53.85 100 Parks Divi 10030003-80135 20000798 3/21/2022 HOME DEPOT-P 03 STORAGE SHED 193.89 100 Parks Divi 10030003-80135 20000804 3/21/2022 R W LITTLE C 00 TRASH LIDS 1,000.00 100 Parks Divi 10030003-80135 20000834 3/21/2022 DISCOUNT SPE 00 CLEANING SUP 635.60 100 Parks Divi 10030003-80135 20000836 3/21/2022 TERRA BELLA 00 WOOD CHIPS - 1,346.44 100 Parks Divi 10030003-80135 20000836 3/21/2022 TERRA BELLA 00 WOOD CHIP - 2,423.51 10030003-80135 9,729.70
100 Parks Divi 10030003-80210 20000671 3/10/2022 CELLCO PARTN 01 CELL PHONES 532.60 100 Parks Divi 10030003-80210 20000716 3/10/2022 AT&T (CALNET 01 9391033625 P 45.00 100 Parks Divi 10030003-80210 20000716 3/10/2022 AT&T (CALNET 01 9391033610 P 22.51 10030003-80210 600.11

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 41
100 Parks Divi 10030003-80280 5000328 3/21/2022 US BANK (IM 00 DRY CLEANING 60.00 100 Parks Divi 10030003-80280 20000789 3/21/2022 ARAMARK UNIF 00 UNIFORMS 02/ 50.20 10030003-80280 110.20
100 Parks Divi 10030003-80571 20000659 3/10/2022 SC COMMERCIA 01 SC FUEL FEB 3,062.05 10030003-80571 3,062.05
100 Parks Divi 10030003-80575 20000683 3/10/2022 ARMSTRONG GR 02 PLANTING LIB 193.91 100 Parks Divi 10030003-80575 20000683 3/10/2022 ARMSTRONG GR 02 PLANTINGS OR 387.81 100 Parks Divi 10030003-80575 20000697 3/10/2022 TERRA BELLA 02 PLANTINGS AT 685.10 100 Parks Divi 10030003-80575 20000697 3/10/2022 TERRA BELLA 02 PLANTINGS AT 322.93 100 Parks Divi 10030003-80575 20000697 3/10/2022 TERRA BELLA 02 PLANTINGS AT 233.60 100 Parks Divi 10030003-80575 20000836 3/21/2022 TERRA BELLA 02 PLANTINGS - 538.21 100 Parks Divi 10030003-80575 20000836 3/21/2022 TERRA BELLA 02 PLANING - CA 90.25 100 Parks Divi 10030003-80575 20000836 3/21/2022 TERRA BELLA 02 PLANTS - ORA 431.00 100 Parks Divi 10030003-80575 20000836 3/21/2022 TERRA BELLA 02 MATERIALS BI 538.21 100 Parks Divi 10030003-80575 20000836 3/21/2022 TERRA BELLA 02 MATERIALS>ME 862.00 10030003-80575 4,283.02
100 Parks Divi 10030003-80650 20000622 3/10/2022 ARAMARK UNIF 02 JACKETS EXTR 73.51 100 Parks Divi 10030003-80650 20000632 3/10/2022 CORONADO HAR 04 POLY FILM 25.84 100 Parks Divi 10030003-80650 20000668 3/10/2022 GRAINGER 00 SHOP SUPPLIE 254.32 100 Parks Divi 10030003-80650 20000668 3/10/2022 GRAINGER 00 CLEAR TAPE 33.94 100 Parks Divi 10030003-80650 20000749 3/10/2022 NESTLE WATER 01 WATER-PARKS- 7.54 100 Parks Divi 10030003-80650 20000828 3/21/2022 OFFICE DEPOT 06 OFFICE SUPPL 21.11 10030003-80650 416.26
100 Fleet Divi 10030004-80030 5000265 3/10/2022 PARKHOUSE TI 06 UNIT 3-8 TWO 1,541.82 100 Fleet Divi 10030004-80030 20000690 3/10/2022 PERRY OF NAT 03 MOLDINGS FOR 769.66 100 Fleet Divi 10030004-80030 20000789 3/21/2022 ARAMARK UNIF 00 MATS/TOWELS 63.41 100 Fleet Divi 10030004-80030 20000805 3/21/2022 NATIONAL CIT 01 UNIT 671 SEA 244.69 100 Fleet Divi 10030004-80030 20000843 3/21/2022 DCS TESTING 02 UNIT #5340 750.00 100 Fleet Divi 10030004-80030 20000843 3/21/2022 DCS TESTING 02 02 UNIT #534 750.00

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 42
100 Fleet Divi 10030004-80030 20000843 3/21/2022 DCS TESTING 02 UNIT #5371 A 750.00 100 Fleet Divi 10030004-80030 20000843 3/21/2022 DCS TESTING 02 UNIT OES-336 750.00 100 Fleet Divi 10030004-80030 20000868 3/21/2022 CUMMINS INC. 01 UNIT #3-8 DI 241.61 10030004-80030 5,861.19
100 Fleet Divi 10030004-80100 20000850 3/21/2022 T & T JANITO 01 JANITORIAL F 161.94 10030004-80100 161.94
100 Fleet Divi 10030004-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 ELEC 101 B A 706.69 10030004-80110 706.69
100 Fleet Divi 10030004-80111 20000654 3/10/2022 SDG&E-(PUBLI 01 NATGAS 1/14- 65.39 10030004-80111 65.39
100 Fleet Divi 10030004-80112 20000794 3/21/2022 CAL-AM WATER 01 101 B AVE 223.82 10030004-80112 223.82
100 Fleet Divi 10030004-80130 5000258 3/10/2022 ARIZONA MACH 06 UNIT #14-7 T 388.14 100 Fleet Divi 10030004-80130 5000258 3/10/2022 ARIZONA MACH 06 UNIT #14-7 H 109.05 100 Fleet Divi 10030004-80130 20000637 3/10/2022 NAPA AUTO PA 00 CREDIT -27.87 100 Fleet Divi 10030004-80130 20000643 3/10/2022 MIRAMAR BOBC 06 OIL FILTERS, 210.67 100 Fleet Divi 10030004-80130 20000665 3/10/2022 WILLY'S ELEC 01 LIGHTS, WIRI 41.26 100 Fleet Divi 10030004-80130 20000690 3/10/2022 PERRY OF NAT 06 PARTS RETURN -223.70 100 Fleet Divi 10030004-80130 20000690 3/10/2022 PERRY OF NAT 06 UNIT #671 A/ 109.44 100 Fleet Divi 10030004-80130 20000712 3/10/2022 FIRST CALL 01 2-17R AGM BA 201.12 100 Fleet Divi 10030004-80130 20000723 3/10/2022 ASIAREP USA, 00 LIFE GUARD C 591.55 100 Fleet Divi 10030004-80130 20000765 3/10/2022 CUMMINS INC. 06 UNIT #3-8 PR 81.33 100 Fleet Divi 10030004-80130 20000801 3/21/2022 JERAULDS CAR 02 PURSUIT TIRE 1,881.52 100 Fleet Divi 10030004-80130 20000829 3/21/2022 PERRY OF NAT 06 UNIT #673 WI 425.21 100 Fleet Divi 10030004-80130 20000829 3/21/2022 PERRY OF NAT 06 UNIT #5-4 FU 33.28 100 Fleet Divi 10030004-80130 20000829 3/21/2022 PERRY OF NAT 06 UNIT 671 FEN 117.12 100 Fleet Divi 10030004-80130 20000837 3/21/2022 HORIZON 06 HYDRAULIC HO 439.36 100 Fleet Divi 10030004-80130 20000847 3/21/2022 FIRST CALL 06 CABIN FILTER 17.72 100 Fleet Divi 10030004-80130 20000847 3/21/2022 FIRST CALL 06 BATTERY, CAB 231.51

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 43
100 Fleet Divi 10030004-80130 20000847 3/21/2022 FIRST CALL 02 UNIT 2-7 BAT 206.57 100 Fleet Divi 10030004-80130 20000847 3/21/2022 FIRST CALL 06 FILTERS FOR 51.05 10030004-80130 4,884.33
100 Fleet Divi 10030004-80210 20000671 3/10/2022 CELLCO PARTN 02 CELL PHONES 492.89 10030004-80210 492.89
100 Fleet Divi 10030004-80280 20000789 3/21/2022 ARAMARK UNIF 00 UNIFORMS 02/ 107.84 10030004-80280 107.84
100 Fleet Divi 10030004-80571 20000654 3/10/2022 SDG&E-(PUBLI 01 CNS GAS 1/14 14.32 100 Fleet Divi 10030004-80571 20000659 3/10/2022 SC COMMERCIA 01 SC FUEL FEB 466.58 100 Fleet Divi 10030004-80571 20000701 3/10/2022 NATIONAL PET 01 BULK OIL INV 520.85 100 Fleet Divi 10030004-80571 20000847 3/21/2022 FIRST CALL 02 BLUE DEF FOR 256.26 10030004-80571 1,258.01
100 Fleet Divi 10030004-80580 20000816 3/21/2022 WILLY'S ELEC 01 HAND TOOLS - 32.63 100 Fleet Divi 10030004-80580 20000863 3/21/2022 AMAZON.COM S 01 TOOLS 112.73 10030004-80580 145.36
100 Fleet Divi 10030004-80650 20000622 3/10/2022 ARAMARK UNIF 02 JACKETS EXTR 29.40 100 Fleet Divi 10030004-80650 20000632 3/10/2022 CORONADO HAR 05 PAINT SUPPLI 85.89 100 Fleet Divi 10030004-80650 20000637 3/10/2022 NAPA AUTO PA 05 SPRAY PAINT 48.02 100 Fleet Divi 10030004-80650 20000637 3/10/2022 NAPA AUTO PA 05 PRIMER, YELL 51.53 100 Fleet Divi 10030004-80650 20000668 3/10/2022 GRAINGER 05 14-2B TOTES 53.82 100 Fleet Divi 10030004-80650 20000688 3/10/2022 UNITED FASTE 05 SCREWS 34.91 100 Fleet Divi 10030004-80650 20000749 3/10/2022 NESTLE WATER 05 WATER-FLEET- 91.29 100 Fleet Divi 10030004-80650 20000828 3/21/2022 OFFICE DEPOT 05 OFFICE SUPPL 12.22 100 Fleet Divi 10030004-80650 20000847 3/21/2022 FIRST CALL 05 RESPIRATOR C 86.18 10030004-80650 493.26
100 Facilities 10030005-80030 5000252 3/10/2022 AGRICULTURAL 06 PEST CONTROL 65.00 100 Facilities 10030005-80030 5000252 3/10/2022 AGRICULTURAL 06 PEST CONTROL 150.00 100 Facilities 10030005-80030 5000252 3/10/2022 AGRICULTURAL 06 PEST CONTROL 215.00

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 44
100 Facilities 10030005-80030 5000252 3/10/2022 AGRICULTURAL 06 PEST CONTROL 75.00 100 Facilities 10030005-80030 5000252 3/10/2022 AGRICULTURAL 06 PEST CONTROL 75.00 100 Facilities 10030005-80030 5000287 3/10/2022 CONCHAS BACK 05 BACKFLOW REP 1,852.48 100 Facilities 10030005-80030 5000287 3/10/2022 CONCHAS BACK 05 BACKFLOW TES 100.00 100 Facilities 10030005-80030 5000304 3/10/2022 GABRIEL BLAN 09 FOUNTAIN MAI 450.00 100 Facilities 10030005-80030 20000642 3/10/2022 LLOYD PEST C 06 PEST CONTROL 65.00 100 Facilities 10030005-80030 20000660 3/10/2022 SOUTH BAY FE 18 CAYS SOFTBAL 8,150.00 100 Facilities 10030005-80030 20000693 3/10/2022 GLOBAL POWER 08 GENERATOR RE 1,860.55 100 Facilities 10030005-80030 20000698 3/10/2022 WESTERN PUMP 12 PARTS & REPA 1,003.89 100 Facilities 10030005-80030 20000721 3/10/2022 GRACE BUILDE 17 COMM CENTER 2,234.00 100 Facilities 10030005-80030 20000721 3/10/2022 GRACE BUILDE 17 DRYWALL REPA 2,386.00 100 Facilities 10030005-80030 20000721 3/10/2022 GRACE BUILDE 17 COMM CENTER 1,585.00 100 Facilities 10030005-80030 20000744 3/10/2022 COUNTYWIDE M 02 VAV-13 CONTR 2,529.00 100 Facilities 10030005-80030 20000744 3/10/2022 COUNTYWIDE M 02 SENSOR REPLA 763.16 100 Facilities 10030005-80030 20000744 3/10/2022 COUNTYWIDE M 16 PLUMBING REP 1,256.33 100 Facilities 10030005-80030 20000744 3/10/2022 COUNTYWIDE M 16 PLUMBING ICE 1,751.16 100 Facilities 10030005-80030 20000744 3/10/2022 COUNTYWIDE M 16 PLUMBING REP 1,387.79 100 Facilities 10030005-80030 20000746 3/10/2022 NANCY E RUSS 18 3 FLAG REPAI 1,881.32 100 Facilities 10030005-80030 20000746 3/10/2022 NANCY E RUSS 19 FLAG REPAIR 1,189.24 100 Facilities 10030005-80030 20000758 3/10/2022 INDEPTH ENVI 17 MOLD TESTING 1,100.00 100 Facilities 10030005-80030 20000761 3/10/2022 NAUMANN HOBB 12 LARGE GENIE 324.93 100 Facilities 10030005-80030 20000761 3/10/2022 NAUMANN HOBB 12 SMALL GENIE 324.93 100 Facilities 10030005-80030 5000316 3/21/2022 AGRICULTURAL 06 PEST CONTROL 175.00 100 Facilities 10030005-80030 5000316 3/21/2022 AGRICULTURAL 06 PEST CONTROL 70.00 100 Facilities 10030005-80030 5000336 3/21/2022 SIEMENS INDU 04 DUCT DETECTO 1,543.70 100 Facilities 10030005-80030 5000336 3/21/2022 SIEMENS INDU 04 CELL DIALER 1,270.30 100 Facilities 10030005-80030 20000789 3/21/2022 ARAMARK UNIF 00 MATS/TOWELS 43.90 100 Facilities 10030005-80030 20000804 3/21/2022 R W LITTLE C 12 SANDBLASTING 265.00 100 Facilities 10030005-80030 20000817 3/21/2022 FARNUM ELECT 15 SWITCH RELOC 790.00 100 Facilities 10030005-80030 20000823 3/21/2022 C&C GLASS, I 14 POOL GLASS I 585.00 100 Facilities 10030005-80030 20000850 3/21/2022 T & T JANITO 19 P.D EXTRA PO 1,750.00 100 Facilities 10030005-80030 20000870 3/21/2022 CVE NB CONTR 12 FS 37 MOLD A 5,250.00 10030005-80030 44,517.68

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 45
100 Facilities 10030005-80100 20000850 3/21/2022 T & T JANITO 01 EXTRA SERVIC 225.00 100 Facilities 10030005-80100 20000850 3/21/2022 T & T JANITO 01 JANITORIAL F 244.27 10030005-80100 469.27
100 Facilities 10030005-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 ELEC 101 B A 513.96 10030005-80110 513.96
100 Facilities 10030005-80111 20000654 3/10/2022 SDG&E-(PUBLI 01 NATGAS 1/14- 47.55 10030005-80111 47.55
100 Facilities 10030005-80130 20000632 3/10/2022 CORONADO HAR 01 SUPPLIES 1,058.02 100 Facilities 10030005-80130 20000633 3/10/2022 CORONADO LOC 01 PADLOCKS 905.10 100 Facilities 10030005-80130 20000633 3/10/2022 CORONADO LOC 01 KEYS 48.49 100 Facilities 10030005-80130 20000633 3/10/2022 CORONADO LOC 01 KEYS 32.33 100 Facilities 10030005-80130 20000667 3/10/2022 FERGUSON ENT 01 PLUMBING SUP 319.31 100 Facilities 10030005-80130 20000668 3/10/2022 GRAINGER 01 ELECTRICAL C 95.79 100 Facilities 10030005-80130 20000668 3/10/2022 GRAINGER 01 FAUCET 603.63 100 Facilities 10030005-80130 20000668 3/10/2022 GRAINGER 01 TV MOUNT 244.09 100 Facilities 10030005-80130 20000668 3/10/2022 GRAINGER 01 DRAIN GUN 908.83 100 Facilities 10030005-80130 20000668 3/10/2022 GRAINGER 01 TV MOUNT 122.06 100 Facilities 10030005-80130 20000668 3/10/2022 GRAINGER 01 AIR HOSE FOR 468.87 100 Facilities 10030005-80130 20000668 3/10/2022 GRAINGER 01 SUPPLIES 632.68 100 Facilities 10030005-80130 20000668 3/10/2022 GRAINGER 01 VACUUM 432.44 100 Facilities 10030005-80130 20000668 3/10/2022 GRAINGER 01 BASE STEEL 73.77 100 Facilities 10030005-80130 20000686 3/10/2022 WINZER CORPO 01 SHOP SUPPLIE 673.60 100 Facilities 10030005-80130 20000686 3/10/2022 WINZER CORPO 01 DRAIN CLEANE 336.89 100 Facilities 10030005-80130 20000750 3/10/2022 AMAZON.COM S 01 BATHROOM EXH 108.62 100 Facilities 10030005-80130 20000750 3/10/2022 AMAZON.COM S 01 DUCT PLASTIC 19.89 100 Facilities 10030005-80130 20000750 3/10/2022 AMAZON.COM S 01 HEAVY DUTY P 167.53 100 Facilities 10030005-80130 20000815 3/21/2022 VILLAGE HARD 01 SUPPLIES 19.37 100 Facilities 10030005-80130 20000815 3/21/2022 VILLAGE HARD 01 SUPPLIES 214.09 100 Facilities 10030005-80130 20000815 3/21/2022 VILLAGE HARD 01 SUPPLIES 104.20 100 Facilities 10030005-80130 20000815 3/21/2022 VILLAGE HARD 01 SUPPLIES 66.73

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 46
100 Facilities 10030005-80130 20000815 3/21/2022 VILLAGE HARD 01 SUPPLIES 22.80 100 Facilities 10030005-80130 20000815 3/21/2022 VILLAGE HARD 01 SUPPLIES 57.40 100 Facilities 10030005-80130 20000815 3/21/2022 VILLAGE HARD 01 SUPPLIES 51.36 100 Facilities 10030005-80130 20000815 3/21/2022 VILLAGE HARD 01 SUPPLIES 58.77 100 Facilities 10030005-80130 20000815 3/21/2022 VILLAGE HARD 01 SUPPLIES 114.66 100 Facilities 10030005-80130 20000815 3/21/2022 VILLAGE HARD 01 SUPPLIES 359.12 100 Facilities 10030005-80130 20000815 3/21/2022 VILLAGE HARD 01 SUPPLIES 5.95 100 Facilities 10030005-80130 20000815 3/21/2022 VILLAGE HARD 01 SUPPLIES 55.89 100 Facilities 10030005-80130 20000815 3/21/2022 VILLAGE HARD 01 SUPPLIES 280.18 100 Facilities 10030005-80130 20000815 3/21/2022 VILLAGE HARD 01 SUPPLIES 55.33 100 Facilities 10030005-80130 20000818 3/21/2022 GRAINGER 01 SHOP SUPPLIE 81.57 100 Facilities 10030005-80130 20000818 3/21/2022 GRAINGER 01 SHOP SUPPLIE 1,714.93 100 Facilities 10030005-80130 20000826 3/21/2022 MOMAR, INC 01 CHERRY NUT B 430.85 100 Facilities 10030005-80130 20000826 3/21/2022 MOMAR, INC 01 GRAFFITTI CO 436.04 100 Facilities 10030005-80130 20000827 3/21/2022 WINZER CORPO 01 GLOVES 745.15 100 Facilities 10030005-80130 20000844 3/21/2022 CONSOLIDATED 01 LIGHTS FOR E 732.70 100 Facilities 10030005-80130 20000844 3/21/2022 CONSOLIDATED 01 LIGHTS FOR C 2,479.50 10030005-80130 15,338.53
100 Facilities 10030005-80210 20000671 3/10/2022 CELLCO PARTN 01 CELL PHONES 560.46 100 Facilities 10030005-80210 20000716 3/10/2022 AT&T (CALNET 02 9391033611 R 199.50 10030005-80210 759.96
100 Facilities 10030005-80280 20000789 3/21/2022 ARAMARK UNIF 00 UNIFORMS 02/ 68.81 10030005-80280 68.81
100 Facilities 10030005-80571 20000659 3/10/2022 SC COMMERCIA 01 SC FUEL FEB 833.79 10030005-80571 833.79
100 Facilities 10030005-80650 20000622 3/10/2022 ARAMARK UNIF 02 JACKETS EXTR 35.28 100 Facilities 10030005-80650 20000828 3/21/2022 OFFICE DEPOT 01 OFFICE SUPPL 8.89 10030005-80650 44.17

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 47
100 Beach Divi 10030006-80030 20000789 3/21/2022 ARAMARK UNIF 00 MATS/TOWELS 34.14 10030006-80030 34.14
100 Beach Divi 10030006-80100 20000850 3/21/2022 T & T JANITO 01 JANITORIAL F 3,036.59 10030006-80100 3,036.59
100 Beach Divi 10030006-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 ELEC 101 B A 642.45 10030006-80110 642.45
100 Beach Divi 10030006-80111 20000654 3/10/2022 SDG&E-(PUBLI 01 NATGAS 1/14- 59.44 10030006-80111 59.44
100 Beach Divi 10030006-80112 20000626 3/10/2022 CAL-AM WATER 01 506 OCEAN BL 16.44 100 Beach Divi 10030006-80112 20000626 3/10/2022 CAL-AM WATER 01 900 OCEAN BL 707.10 10030006-80112 723.54
100 Beach Divi 10030006-80120 5000263 3/10/2022 HAWTHORNE MA 02 CAT LOADER L 3,232.50 10030006-80120 3,232.50
100 Beach Divi 10030006-80210 20000671 3/10/2022 CELLCO PARTN 01 CELL PHONES 95.21 100 Beach Divi 10030006-80210 20000671 3/10/2022 CELLCO PARTN 01 RICHARD'S CE 186.43 100 Beach Divi 10030006-80210 5000328 3/21/2022 US BANK (IM 04 CELL PHONE - 242.38 10030006-80210 524.02
100 Beach Divi 10030006-80280 20000789 3/21/2022 ARAMARK UNIF 00 UNIFORMS 02/ 25.80 10030006-80280 25.80
100 Beach Divi 10030006-80360 5000289 3/10/2022 BIG BAY MARI ABDND VESSEL RE 10,255.00 100 Beach Divi 10030006-80360 5000308 3/15/2022 BIG BAY MARI ABDND VESSEL RE 10,255.00 10030006-80360 20,510.00
100 Beach Divi 10030006-80571 20000659 3/10/2022 SC COMMERCIA 01 SC FUEL FEB 1,917.45 100 Beach Divi 10030006-80571 20000702 3/10/2022 PRO-TECH IND 01 GREASE FOR E 601.01

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 48
100 Beach Divi 10030006-80571 20000826 3/21/2022 MOMAR, INC 01 GRAFFTI BUST 464.13 10030006-80571 2,982.59
100 Beach Divi 10030006-80650 5000267 3/10/2022 WAXIE SANITA 01 DOGGIE BAGS 782.10 100 Beach Divi 10030006-80650 20000622 3/10/2022 ARAMARK UNIF 02 JACKETS EXTR 8.82 100 Beach Divi 10030006-80650 20000668 3/10/2022 GRAINGER 04 OFFICE SUPPL 169.73 100 Beach Divi 10030006-80650 20000668 3/10/2022 GRAINGER 04 SHOP IMPROVE 45.26 100 Beach Divi 10030006-80650 20000668 3/10/2022 GRAINGER 01 GLOVES 873.09 100 Beach Divi 10030006-80650 20000828 3/21/2022 OFFICE DEPOT 05 OFFICE SUPPL 11.11 10030006-80650 1,890.11
100 Engineerin 10030007-80210 20000671 3/10/2022 CELLCO PARTN 01 CELL PHONES 317.59 10030007-80210 317.59
100 Engineerin 10030007-80650 20000635 3/10/2022 EAGLE NEWSPA 01 FINANCE CHAR 6.30 10030007-80650 6.30
100 Library De 10050000-80030 5000318 3/21/2022 3M LIBRARY S 09 BIBLIO ACCES 3,000.00 100 Library De 10050000-80030 5000318 3/21/2022 3M LIBRARY S 13 RFID/MAINT. 11,815.30 100 Library De 10050000-80030 5000328 3/21/2022 US BANK (IM 07 LIB AWE COMP 191.02 100 Library De 10050000-80030 5000328 3/21/2022 US BANK (IM 07 LIB AWE COMP 128.22 100 Library De 10050000-80030 20000825 3/21/2022 T-MOBILE 01 HOT SPOTS 294.00 100 Library De 10050000-80030 20000861 3/21/2022 UNITY COURIE 10 COURIER SERV 1,393.70 10050000-80030 16,822.24
100 Library De 10050000-80100 20000850 3/21/2022 T & T JANITO 01 JANITORIAL F 7,060.66 10050000-80100 7,060.66
100 Library De 10050000-80110 20000653 3/10/2022 SDG&E-(LIBRA 01 ELECTRIC 1/1 11,017.23 10050000-80110 11,017.23
100 Library De 10050000-80111 20000653 3/10/2022 SDG&E-(LIBRA 01 GAS 1/14-2/1 10.00 10050000-80111 10.00

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 49
100 Library De 10050000-80130 5000254 3/10/2022 ALARMS UNLIM 03 FIRE ALARM 3 104.00 100 Library De 10050000-80130 20000711 3/10/2022 AMAZON.COM 02 COMPUTER EQU 86.19 100 Library De 10050000-80130 20000711 3/10/2022 AMAZON.COM 02 BATTERIES 4.87 100 Library De 10050000-80130 20000711 3/10/2022 AMAZON.COM 02 LIB SUPPLIES 140.00 100 Library De 10050000-80130 20000711 3/10/2022 AMAZON.COM 02 LIB SUPPLIES 6.38 100 Library De 10050000-80130 20000711 3/10/2022 AMAZON.COM 02 COMPUTER SUP 172.32 100 Library De 10050000-80130 20000711 3/10/2022 AMAZON.COM 02 COMPUTER SUP 25.84 10050000-80130 539.60
100 Library De 10050000-80131 5000328 3/21/2022 US BANK (IM 02 LIBRARY CRIC 486.09 10050000-80131 486.09
100 Library De 10050000-80210 20000647 3/10/2022 AT&T/MCI (CI TELEPHONE EXP- 3.95 100 Library De 10050000-80210 20000663 3/10/2022 SPECTRUM BUS 00 CABLE SVC FE 66.27 100 Library De 10050000-80210 20000673 3/10/2022 VERIZON WIRE 01 LIBRARY PHON 0.34 100 Library De 10050000-80210 20000716 3/10/2022 AT&T (CALNET 02 LIB #9391033 107.12 10050000-80210 177.68
100 Library De 10050000-80300 5000328 3/21/2022 US BANK (IM 01 POSTAGE METE 500.00 100 Library De 10050000-80300 20000806 3/21/2022 PITNEY BOWES 01 POSTAGE METE 29.62 10050000-80300 529.62
100 Library De 10050000-80340 5000328 3/21/2022 US BANK (IM 05 RISOLO WEBIN 49.00 10050000-80340 49.00
100 Library De 10050000-80510 20000623 3/10/2022 BAKER & TAYL 02 GENERAL BOOK 460.42 100 Library De 10050000-80510 20000623 3/10/2022 BAKER & TAYL 02 GENERAL BOOK 252.63 100 Library De 10050000-80510 20000623 3/10/2022 BAKER & TAYL 02 GENERAL BOOK 237.02 100 Library De 10050000-80510 20000623 3/10/2022 BAKER & TAYL 01 REFERENCE BO 172.95 100 Library De 10050000-80510 20000623 3/10/2022 BAKER & TAYL 01 REFERENCE BO 128.87 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 99.71 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 44.26 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 37.58

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 50
100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 134.50 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 49.55 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 51.66 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 19.78 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 22.90 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 18.57 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 61.92 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 397.44 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 20.27 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 22.25 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 14.70 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 66.71 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 41.34 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 19.59 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 36.29 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 25.58 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 39.05 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 21.40 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 42.74 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 192.31 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 27.93 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 67.58 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 39.79 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 50.23 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 197.65 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 18.15 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 17.93 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 85.67 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 52.40 100 Library De 10050000-80510 20000638 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 95.68 100 Library De 10050000-80510 20000639 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 13.96 100 Library De 10050000-80510 20000639 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 13.62 100 Library De 10050000-80510 20000639 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 12.11 100 Library De 10050000-80510 20000639 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 11.63

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 51
100 Library De 10050000-80510 20000639 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 13.43 100 Library De 10050000-80510 20000639 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 10.23 100 Library De 10050000-80510 20000639 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 8.02 100 Library De 10050000-80510 20000639 3/10/2022 INGRAM LIBRA 03 JUV BOOKS 7.15 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 03 TEEN BOOKS 48.98 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 20.47 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 48.47 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 101.44 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 93.40 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 200.80 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 73.50 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 19.59 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 48.86 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 107.60 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 27.37 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 35.86 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 14.00 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 03 JUV BOOKS 34.47 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 32.36 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 8.61 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 37.23 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 32.27 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 32.36 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 16.47 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 03 JUV BOOKS 32.67 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 03 JUV BOOKS 28.11 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 03 JUV BOOKS 65.42 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 03 JUV BOOKS 21.50 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 03 JUV BOOKS 20.35 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 03 TEEN BOOKS 54.32 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 03 TEEN BOOKS 85.72 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 138.05 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 48.86 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 03 JUV BOOKS 18.26

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 52
100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 116.28 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 13.95 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 56.96 100 Library De 10050000-80510 20000711 3/10/2022 AMAZON.COM 02 GENERAL BOOK 25.75 100 Library De 10050000-80510 20000734 3/10/2022 BEST CONTRAC 06 HISPANIC LIF 314.00 100 Library De 10050000-80510 5000318 3/21/2022 3M LIBRARY S 08 E-COLLECTION 11,391.06 100 Library De 10050000-80510 5000328 3/21/2022 US BANK (IM 04 MAGAZINES - 47.70 100 Library De 10050000-80510 5000328 3/21/2022 US BANK (IM 02 GENERAL BOOK 10.76 100 Library De 10050000-80510 5000328 3/21/2022 US BANK (IM 02 GENERAL BOOK 21.52 100 Library De 10050000-80510 5000328 3/21/2022 US BANK (IM 02 GENERAL BOOK 32.28 100 Library De 10050000-80510 5000328 3/21/2022 US BANK (IM 02 GENERAL BOOK 10.76 100 Library De 10050000-80510 5000328 3/21/2022 US BANK (IM 02 GENERAL BOOK 21.52 100 Library De 10050000-80510 5000328 3/21/2022 US BANK (IM 02 GENERAL BOOK 10.76 100 Library De 10050000-80510 5000328 3/21/2022 US BANK (IM 02 GENERAL BOOK 135.14 100 Library De 10050000-80510 5000328 3/21/2022 US BANK (IM 02 GENERAL BOOK 10.76 100 Library De 10050000-80510 5000333 3/21/2022 MIDWEST TAPE 09 DVD'S 44.15 100 Library De 10050000-80510 5000333 3/21/2022 MIDWEST TAPE 09 DVD'S 320.93 100 Library De 10050000-80510 5000333 3/21/2022 MIDWEST TAPE 09 DVD'S 210.55 100 Library De 10050000-80510 5000333 3/21/2022 MIDWEST TAPE 09 DVD'S 55.47 100 Library De 10050000-80510 5000333 3/21/2022 MIDWEST TAPE 07 AUDIOBOOKS 62.75 100 Library De 10050000-80510 5000333 3/21/2022 MIDWEST TAPE 09 DVD'S 125.75 100 Library De 10050000-80510 5000333 3/21/2022 MIDWEST TAPE 09 DVD'S 27.74 100 Library De 10050000-80510 5000338 3/21/2022 CENGAGE LEAR 02 GEN BOOKS 65.50 100 Library De 10050000-80510 5000338 3/21/2022 CENGAGE LEAR 02 GEN BOOKS 195.62 100 Library De 10050000-80510 20000790 3/21/2022 BAKER & TAYL 02 GEN BOOKS 113.16 100 Library De 10050000-80510 20000790 3/21/2022 BAKER & TAYL 03 JUV BOOKS 378.14 100 Library De 10050000-80510 20000790 3/21/2022 BAKER & TAYL 02 GEN BOOKS 91.29 100 Library De 10050000-80510 20000790 3/21/2022 BAKER & TAYL 02 GEN BOOKS 189.50 100 Library De 10050000-80510 20000790 3/21/2022 BAKER & TAYL 03 JUV BOOKS 1,091.22 100 Library De 10050000-80510 20000790 3/21/2022 BAKER & TAYL 02 GEN BOOKS 1,102.71 100 Library De 10050000-80510 20000790 3/21/2022 BAKER & TAYL 02 GEN BOOKS 107.58 100 Library De 10050000-80510 20000790 3/21/2022 BAKER & TAYL 01 REFERENCE BO 24.96 100 Library De 10050000-80510 20000790 3/21/2022 BAKER & TAYL 03 TEEN BOOKS 33.75 100 Library De 10050000-80510 20000790 3/21/2022 BAKER & TAYL 02 GEN BOOKS 78.04

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 53
100 Library De 10050000-80510 20000790 3/21/2022 BAKER & TAYL 02 GEN BOOKS 797.33 100 Library De 10050000-80510 20000790 3/21/2022 BAKER & TAYL 02 GEN BOOKS 639.83 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 76.90 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 38.84 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 33.53 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 28.36 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 58.83 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 303.41 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 111.55 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 40.02 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 198.37 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 695.41 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 68.23 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 130.25 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 50.37 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 1,344.92 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 34.10 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 02 GEN BOOKS 547.45 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 02 GEN BOOKS 623.14 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 716.93 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 787.05 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 278.56 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 212.74 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 26.38 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 50.04 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 102.71 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 481.33 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 67.70 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 58.30 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 645.94 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 1,772.63 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 02 GEN BOOKS 1,190.48 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 186.16 100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 264.88

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 54
100 Library De 10050000-80510 20000799 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 87.15 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 20.05 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 17.21 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 12.16 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 17.71 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 8.68 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 16.28 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 14.75 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 11.92 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 15.99 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 20.08 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 12.67 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 17.06 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 13.44 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 13.96 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 20.61 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 15.79 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 8.00 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 19.08 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 18.11 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 17.68 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 11.00 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 02 GEN BOOKS 13.44 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 9.04 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 11.25 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 25.77 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 12.94 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 11.65 100 Library De 10050000-80510 20000800 3/21/2022 INGRAM LIBRA 03 JUV BOOKS 10.35 100 Library De 10050000-80510 20000824 3/21/2022 CENTER POINT 02 GENERAL BOOK 205.33 10050000-80510 34,932.35
100 Library De 10050000-80630 20000622 3/10/2022 ARAMARK UNIF 01 MAT CLEANING 66.96 100 Library De 10050000-80630 20000711 3/10/2022 AMAZON.COM 01 CLEANING PRO 26.88

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 55
100 Library De 10050000-80630 20000789 3/21/2022 ARAMARK UNIF 01 MAT CLEANING 66.96 100 Library De 10050000-80630 20000789 3/21/2022 ARAMARK UNIF 01 MAT CLEANING 66.96 10050000-80630 227.76
100 Library De 10050000-80650 5000256 3/10/2022 DEMCO SUPPLY 08 PROCESSING S 442.07 100 Library De 10050000-80650 20000694 3/10/2022 OFFICE DEPOT 08 OFFICE SUPPL 70.87 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 91.58 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 79.72 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 32.30 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 02 COMPUTER SUP 75.37 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 20.09 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 36.52 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 54.62 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 8.61 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 18.31 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 02 COMPUTER SUP 92.65 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 13.24 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 38.76 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 128.38 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 32.30 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 28.00 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 44.10 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 7.53 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 166.29 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 36.54 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 41.16 100 Library De 10050000-80650 20000711 3/10/2022 AMAZON.COM 08 OFFICE SUPPL 42.87 100 Library De 10050000-80650 5000328 3/21/2022 US BANK (IM 02 APPLE CLOUD 9.99 100 Library De 10050000-80650 5000328 3/21/2022 US BANK (IM 02 REGISTER WEB 200.00 100 Library De 10050000-80650 5000328 3/21/2022 US BANK (IM 02 REGISTER WEB 200.00 100 Library De 10050000-80650 5000328 3/21/2022 US BANK (IM 02 REGISTER WEB 94.00 100 Library De 10050000-80650 5000328 3/21/2022 US BANK (IM 02 REGISTER WEB -200.00 100 Library De 10050000-80650 5000328 3/21/2022 US BANK (IM 08 LIBRARY SUPP 10.75 100 Library De 10050000-80650 5000328 3/21/2022 US BANK (IM 02 LIBRARY CANV 12.95

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AMOUNT
Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 56
100 Library De 10050000-80650 5000328 3/21/2022 US BANK (IM 02 LIBRARY PUBL 19.99 100 Library De 10050000-80650 5000328 3/21/2022 US BANK (IM 02 LIBRARY STAF 14.99 100 Library De 10050000-80650 5000328 3/21/2022 US BANK (IM 02 REGISTER WEB 24.00 100 Library De 10050000-80650 5000328 3/21/2022 US BANK (IM 02 LIBRARY CONS 45.00 100 Library De 10050000-80650 20000833 3/21/2022 OFFICE DEPOT 08 OFFICE SUPPL 47.92 10050000-80650 2,081.47
101 PAYROLL
FU
101-20080 20000613 3/3/2022 CALPERS LONG DED: CALPERS LO 276.04 101 PAYROLL
FU
101-20080 20000788 3/18/2022 CALPERS LONG DED: PERS LONG- 276.04 101-20080 552.08
101 PAYROLL
FU
101-20090 5000241 3/3/2022 CORONADO POL DED: CPOA DUES, 4,206.97 101 PAYROLL
FU
101-20090 5000242 3/3/2022 ICMA-RC : #3 ROTH IRA 75.00
101 PAYROLL
FU
101-20090 5000242 3/3/2022 ICMA-RC : #3 ROTH 457 % 691.16 101 PAYROLL
FU
101-20090 5000242 3/3/2022 ICMA-RC : #3 PRE-TAX 457 % 12,415.52 101 PAYROLL
FU
101-20090 5000242 3/3/2022 ICMA-RC : #3 ROTH 457 FIXED 1,545.00 101 PAYROLL
FU
101-20090 5000242 3/3/2022 ICMA-RC : #3 PRE-TAX 457 FIX 27,385.02 101 PAYROLL
FU
101-20090 5000243 3/3/2022 CORONADO FIR DED: CFA DUES, 1,768.00 101 PAYROLL
FU
101-20090 5000244 3/3/2022 AFSCME DISTR DED: AFSCME DUE 842.59 101 PAYROLL
FU
101-20090 5000245 3/3/2022 EMPLOYEE SUN DED: EMPLOYEE S 117.00 101 PAYROLL
FU
101-20090 5000246 3/3/2022 ICMA-RC : RH FIRE MGT RHS - 230.56 101 PAYROLL
FU
101-20090 5000246 3/3/2022 ICMA-RC : RH FIRE MGT RHS - 274.48 101 PAYROLL
FU
101-20090 5000246 3/3/2022 ICMA-RC : RH FIRE MGT RHS - 835.57 101 PAYROLL
FU
101-20090 5000248 3/3/2022 TOTAL ADMINI FIRE RHS - 3% 584.12 101 PAYROLL
FU
101-20090 5000248 3/3/2022 TOTAL ADMINI FIRE RHS - 4% 2,397.55 101 PAYROLL
FU
101-20090 5000248 3/3/2022 TOTAL ADMINI FIRE RHS - 5% 791.43 101 PAYROLL
FU
101-20090 20000612 3/3/2022 ST OF CA - F DED: WAGE ASSIG 150.00

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AMOUNT
Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 57
101 PAYROLL
FU
101-20090 5000309 3/18/2022 CORONADO POL DED: CPOA DUES 4,206.97 101 PAYROLL
FU
101-20090 5000310 3/18/2022 ICMA-RC : #3 DED: ROTH IRA F 75.00 101 PAYROLL
FU
101-20090 5000310 3/18/2022 ICMA-RC : #3 DED: ROTH 457 % 525.69 101 PAYROLL
FU
101-20090 5000310 3/18/2022 ICMA-RC : #3 DED: ROTH 457 F 1,545.00 101 PAYROLL
FU
101-20090 5000310 3/18/2022 ICMA-RC : #3 DED: PRE-TAX 45 8,255.21 101 PAYROLL
FU
101-20090 5000310 3/18/2022 ICMA-RC : #3 DED: PRE-TAX 45 26,597.02 101 PAYROLL
FU
101-20090 5000311 3/18/2022 CORONADO FIR DED: CFA DUES 1,768.00 101 PAYROLL
FU
101-20090 5000312 3/18/2022 AFSCME DISTR DED: AFSCME DUE 842.59 101 PAYROLL
FU
101-20090 5000313 3/18/2022 EMPLOYEE SUN DED: EMPLOYEE S 117.00 101 PAYROLL
FU
101-20090 5000314 3/18/2022 ICMA-RC : RH DED: FIRE MGT R 230.56 101 PAYROLL
FU
101-20090 5000314 3/18/2022 ICMA-RC : RH DED: FIRE MGT R 511.94 101 PAYROLL
FU
101-20090 5000314 3/18/2022 ICMA-RC : RH DED: FIRE MGT R 835.57 101 PAYROLL
FU
101-20090 5000315 3/18/2022 TOTAL ADMINI DED: CFA RHS - 2,294.22 101 PAYROLL
FU
101-20090 5000315 3/18/2022 TOTAL ADMINI DED: CFA RHS - 2,397.55 101 PAYROLL
FU
101-20090 5000315 3/18/2022 TOTAL ADMINI DED: CFA RHS - 791.43 101 PAYROLL
FU
101-20090 20000787 3/18/2022 ST OF CA - F DED: WAGE ASSIG 150.00 101-20090 105,453.72
102 Non-Depart 10210000-80030 20000725 3/10/2022 GEORGE HILLS 01 CONTRACT SER 2,500.00 10210000-80030 2,500.00
102 Non-Depart 10210000-80041 20000707 3/10/2022 BURKE, WILLI HERRON 11 0066. 5,164.27 102 Non-Depart 10210000-80041 20000707 3/10/2022 BURKE, WILLI GUITIERR 11 006 209.33 102 Non-Depart 10210000-80041 20000707 3/10/2022 BURKE, WILLI ANNAPOL 11 8199 3,017.52 10210000-80041 8,391.12
102 Non-Depart 10210000-80205 20000770 3/10/2022 ONE-TIME VEN 20-20 OLIVER SE 2,733.00 10210000-80205 2,733.00

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 58
103 Employee B 103-14100 5000247 3/3/2022 BENEFIT & RI MARCH 2022 BENE 57,438.16 103-14100 57,438.16
103 Non-Depart 10310000-70036 5000292 3/10/2022 PEAK 1 ADMIN HRA/FSA ADMIN F 1,083.79 103 Non-Depart 10310000-70036 5000292 3/10/2022 PEAK 1 ADMIN 10310000 846.77 10310000-70036 1,930.56
104 Workers Co 104-10210 5000290 3/10/2022 KEENAN & ASS WC TRUST REIMB- 52,088.32 104 Workers Co 104-10210 5000339 3/21/2022 KEENAN & ASS C&R CLAIM 56871 100,000.00 104-10210 152,088.32
130 Public Ser 13030000-80030 20000680 3/10/2022 VERDUGO TEST 06 PERMIT COMPL 1,527.02 130 Public Ser 13030000-80030 20000680 3/10/2022 VERDUGO TEST 06 PERMIT COMPL 100.00 130 Public Ser 13030000-80030 20000680 3/10/2022 VERDUGO TEST 06 PERMIT COMPL 685.00 130 Public Ser 13030000-80030 20000680 3/10/2022 VERDUGO TEST 06 PERMIT COMPL 628.08 130 Public Ser 13030000-80030 20000680 3/10/2022 VERDUGO TEST 06 PERMIT COMPL 170.00 130 Public Ser 13030000-80030 20000731 3/10/2022 MARGARET N O 06 PERMIT COMPL 1,035.00 130 Public Ser 13030000-80030 5000328 3/21/2022 US BANK (IM 06 PERMIT COMPL 594.00 130 Public Ser 13030000-80030 20000821 3/21/2022 VERDUGO TEST 06 UNDERGROUND 100.00 130 Public Ser 13030000-80030 20000821 3/21/2022 VERDUGO TEST 06 PERMIT COMPL 100.00 13030000-80030 4,939.10
130 Public Ser 13030000-80210 20000671 3/10/2022 CELLCO PARTN 02 CELL PHONES 111.96 13030000-80210 111.96
130 Public Ser 13030000-80571 20000659 3/10/2022 SC COMMERCIA 01 SC FUEL FEB 286.37 13030000-80571 286.37
130 Public Ser 13030000-80650 20000622 3/10/2022 ARAMARK UNIF 02 JACKETS EXTR 5.89 130 Public Ser 13030000-80650 20000668 3/10/2022 GRAINGER 02 RETURN CREDI -30.44 130 Public Ser 13030000-80650 20000798 3/21/2022 HOME DEPOT-P 00 SUPPLIES 264.36 13030000-80650 239.81

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 59
135 Public Ser 13530000-90080 5000328 3/21/2022 US BANK (IM 00 MIRROR 69.73 13530000-90080 69.73
137 Non-Depart 13710000-90080 20000751 3/10/2022 CIVICPLUS, L 06 WEBSITE REDE 750.00 137 Non-Depart 13710000-90080 20000751 3/10/2022 CIVICPLUS, L 06 WEBITE REDES 21,422.52 137 Non-Depart 13710000-90080 20000752 3/10/2022 PRIME GOVERN 00 GO LIVE PRIM 3,000.00 137 Non-Depart 13710000-90080 20000864 3/21/2022 DI TECHNOLOG FATPIPE DEVICE 22,973.31 13710000-90080 48,145.83
150 Cultural A 15053000-80360 20000762 3/10/2022 T'S & SIGNS NON PROFIT BANN 4,828.50 150 Cultural A 15053000-80360 20000867 3/21/2022 T'S & SIGNS REPLACEMENT STO 482.85 15053000-80360 5,311.35
150 Cultural A 15053000-80700 20000759 3/10/2022 CORONADO ART ARTS EDUCATION 500.00 15053000-80700 500.00
150 Cultural A 15053000-80704 20000700 3/10/2022 KIRSTIN GREE 00 REPAIR PUBLI 1,200.00 150 Cultural A 15053000-80704 20000736 3/10/2022 ROBBINS CREH 01 SIT A SPELL 160.00 15053000-80704 1,360.00
150 Cultural A 15053000-80705 20000755 3/10/2022 DIANNE LOOKA 00 LITERARY ART 250.00 15053000-80705 250.00
150 Cultural A 15053000-80706 20000739 3/10/2022 JOSELYN SHAI 01 CAC LIBRARY 125.00 150 Cultural A 15053000-80706 20000739 3/10/2022 JOSELYN SHAI 01 CAC C3 EXHIB 75.00 150 Cultural A 15053000-80706 20000759 3/10/2022 CORONADO ART VISUAL ARTS 750.00 15053000-80706 950.00
160 Recreation 160-20435 20000881 3/21/2022 ONE-TIME VEN REFUND DEPOSIT 169.75 160 Recreation 160-20435 20000882 3/21/2022 ONE-TIME VEN REFUND DEPOSIT 77.16 160 Recreation 160-20435 20000883 3/21/2022 ONE-TIME VEN REFUND DEPOSIT 152.89 160 Recreation 160-20435 20000884 3/21/2022 ONE-TIME VEN REFUND DEPOSIT 263.15 160-20435 662.95

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 60
160 Recreation 16051101-80030 20000699 3/10/2022 SECTRAN SECU 03 SECUR 1840 S 339.97 160 Recreation 16051101-80030 20000699 3/10/2022 SECTRAN SECU 03 SECUR 1840 S 309.07 160 Recreation 16051101-80030 20000699 3/10/2022 SECTRAN SECU 03 SECUR STRAND 309.07 160 Recreation 16051101-80030 20000699 3/10/2022 SECTRAN SECU 03 SECUR 1840 S 339.97 160 Recreation 16051101-80030 20000740 3/10/2022 WORLDPAY INT 02 BHCR CC FEES 126.30 160 Recreation 16051101-80030 20000740 3/10/2022 WORLDPAY INT 02 AQTCS CC FEE 7.50 160 Recreation 16051101-80030 20000740 3/10/2022 WORLDPAY INT 02 CNP CC FEES: 1,856.31 160 Recreation 16051101-80030 20000740 3/10/2022 WORLDPAY INT 02 COMCTR CC FE 343.25 160 Recreation 16051101-80030 20000740 3/10/2022 WORLDPAY INT 02 JDSC CC FEES 46.47 160 Recreation 16051101-80030 20000740 3/10/2022 WORLDPAY INT 02 SKTPRK CC FE 32.45 160 Recreation 16051101-80030 20000740 3/10/2022 WORLDPAY INT 02 TENNIS CC FE 32.45 160 Recreation 16051101-80030 5000293 3/15/2022 ISLANDER SPO 05 CUSD SECURIT 935.00 160 Recreation 16051101-80030 5000329 3/21/2022 AMBIUS (J.C. 02 PLANTS MAINT 169.86 160 Recreation 16051101-80030 5000329 3/21/2022 AMBIUS (J.C. 02 PLANTS MAINT 33.39 16051101-80030 4,881.06
160 Recreation 16051101-80210 20000647 3/10/2022 AT&T/MCI (CI TELEPHONE EXP- 7.90 160 Recreation 16051101-80210 20000647 3/10/2022 AT&T/MCI (CI 01 BAN 93910336 260.31 160 Recreation 16051101-80210 20000663 3/10/2022 SPECTRUM BUS 00 CABLE SVC FE 423.38 160 Recreation 16051101-80210 20000663 3/10/2022 SPECTRUM BUS 00 CABLE SVC FE 140.37 160 Recreation 16051101-80210 20000672 3/10/2022 VERIZON WIRE 01 CELL CHARGES 457.74 160 Recreation 16051101-80210 20000672 3/10/2022 VERIZON WIRE 02 CELL CHARGES 56.32 160 Recreation 16051101-80210 20000672 3/10/2022 VERIZON WIRE 03 CELL CHARGES 40.51 160 Recreation 16051101-80210 20000672 3/10/2022 VERIZON WIRE 04 CELL CHARGES 81.02 160 Recreation 16051101-80210 20000672 3/10/2022 VERIZON WIRE 05 CELL CHARGES 28.16 160 Recreation 16051101-80210 20000672 3/10/2022 VERIZON WIRE 02 CELL CHARGES 91.03 160 Recreation 16051101-80210 20000716 3/10/2022 AT&T (CALNET 01 ADMIN 1/13/2 22.50 160 Recreation 16051101-80210 20000716 3/10/2022 AT&T (CALNET 01 ADMIN 1/13/2 22.50 160 Recreation 16051101-80210 20000716 3/10/2022 AT&T (CALNET 01 ADMIN 1/13/2 224.18 160 Recreation 16051101-80210 20000716 3/10/2022 AT&T (CALNET 01 ADMIN 1/13/2 43.31 160 Recreation 16051101-80210 20000716 3/10/2022 AT&T (CALNET 04 ADMINISTRATI 41.64 160 Recreation 16051101-80210 20000813 3/21/2022 SPECTRUM BUS 04 JDSC 2/23/22 94.27 160 Recreation 16051101-80210 20000849 3/21/2022 AT&T (CALNET 01 ADMINISTRATI 169.99

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 61
16051101-80210 2,205.13
160 Recreation 16051101-80340 5000328 3/21/2022 US BANK (IM 01 ONLINE TRAIN 149.00 160 Recreation 16051101-80340 5000328 3/21/2022 US BANK (IM 03 JOB FAIR REG 250.00 16051101-80340 399.00
160 Recreation 16051101-80350 20000726 3/10/2022 ADVANTAGE 04 SINGLE SHEET 601.11 16051101-80350 601.11
160 Recreation 16051101-80571 20000659 3/10/2022 SC COMMERCIA 01 SC FUEL FEB 89.06 16051101-80571 89.06
160 Recreation 16051101-80590 5000261 3/10/2022 COMPLETE OFF 02 PAPER 204.19 16051101-80590 204.19
160 Recreation 16051102-80056 5000282 3/10/2022 MELINDA EVER 02 JUMP ROPE CL 1,134.00 160 Recreation 16051102-80056 5000282 3/10/2022 MELINDA EVER 02 JUMP ROPE CL 1,512.00 160 Recreation 16051102-80056 20000704 3/10/2022 HEART2ART 08 DANCE 12-17 1,354.50 160 Recreation 16051102-80056 20000704 3/10/2022 HEART2ART 08 HIP HOP DANC 470.40 160 Recreation 16051102-80056 20000704 3/10/2022 HEART2ART 08 HIP HOP DANC 47.04 160 Recreation 16051102-80056 20000704 3/10/2022 HEART2ART 08 DANCE 9-11 Y 1,713.60 160 Recreation 16051102-80056 20000704 3/10/2022 HEART2ART 08 DANCE 5-8 YR 1,890.00 160 Recreation 16051102-80056 20000704 3/10/2022 HEART2ART 08 DANCE 9-11 Y 1,102.50 160 Recreation 16051102-80056 5000343 3/21/2022 TRISHA BREWE 08 KINDERTOTS D 336.00 160 Recreation 16051102-80056 20000846 3/21/2022 SUSAN LOCKHA 02 BABYSITTER T 840.00 16051102-80056 10,400.04
160 Recreation 16051103-80030 5000255 3/15/2022 BEARCOM 08 WIRELESS RAD 253.50 160 Recreation 16051103-80030 20000802 3/21/2022 KNORR SYSTEM 09 POOL MAINTEN 2,040.50 16051103-80030 2,294.00
160 Recreation 16051103-80110 20000652 3/10/2022 SDG&E-(REC A 01 1845 STRAND 10,034.01 160 Recreation 16051103-80110 20000808 3/21/2022 SDG&E-(REC A 01 1845 STRAND 11,019.10 16051103-80110 21,053.11

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 62
160 Recreation 16051103-80111 20000652 3/10/2022 SDG&E-(REC A 01 GAS 1845 STR 18,454.65 160 Recreation 16051103-80111 20000808 3/21/2022 SDG&E-(REC A 01 1845 STRAND 17,262.19 16051103-80111 35,716.84
160 Recreation 16051103-80112 20000793 3/21/2022 CAL-AM WATER 011845 STRAND W 258.13 160 Recreation 16051103-80112 20000793 3/21/2022 CAL-AM WATER 01 1845 STRAND 4,754.90 16051103-80112 5,013.03
160 Recreation 16051103-80605 5000273 3/10/2022 WESTAIR GASE 01 WATER PURIF 578.64 160 Recreation 16051103-80605 5000273 3/10/2022 WESTAIR GASE 01 WATER PURIFI 1,065.09 160 Recreation 16051103-80605 5000273 3/10/2022 WESTAIR GASE 01 WATER PURIFI 842.48 160 Recreation 16051103-80605 5000273 3/10/2022 WESTAIR GASE 01 WATER PURIFI 604.35 160 Recreation 16051103-80605 5000300 3/10/2022 HASA INC. 1 WATER PURIFIC 578.71 160 Recreation 16051103-80605 20000720 3/10/2022 COMMERCIAL A 01 WATER PURIFI 492.13 160 Recreation 16051103-80605 20000720 3/10/2022 COMMERCIAL A 01 WATER PURIFI 907.37 160 Recreation 16051103-80605 5000325 3/21/2022 WESTAIR GASE 01 CARBON DIOXI 645.29 160 Recreation 16051103-80605 5000325 3/21/2022 WESTAIR GASE 01 CYLINDER REN 593.75 160 Recreation 16051103-80605 5000345 3/21/2022 HASA INC. 01 WATER PURIFI 364.20 160 Recreation 16051103-80605 20000852 3/21/2022 COMMERCIAL A 01 WATER PURIFI 805.86 16051103-80605 7,477.87
160 Recreation 16051103-90040 20000803 3/21/2022 LINCOLN AQUA 09 POOL COVER'S 300.00 160 Recreation 16051103-90040 20000803 3/21/2022 LINCOLN AQUA 09 POOL COVERS 22,191.44 160 Recreation 16051103-90040 20000803 3/21/2022 LINCOLN AQUA 09 POOL COVER'S 950.00 160 Recreation 16051103-90040 20000803 3/21/2022 LINCOLN AQUA 09 POOL COVERS 9,374.31 16051103-90040 32,815.75
160 Recreation 16051104-80030 5000334 3/21/2022 MATCH POINT 01 TENNIS COURT 2,709.52 16051104-80030 2,709.52
160 Recreation 16051104-80110 20000652 3/10/2022 SDG&E-(REC A 01 1014 6TH ST 207.66 160 Recreation 16051104-80110 20000652 3/10/2022 SDG&E-(REC A 01 412 CORONADO 372.59 160 Recreation 16051104-80110 20000652 3/10/2022 SDG&E-(REC A 01 ELEC1501 GLO 1,439.88

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 63
160 Recreation 16051104-80110 20000652 3/10/2022 SDG&E-(REC A 02 545 D AVE 397.28 160 Recreation 16051104-80110 20000808 3/21/2022 SDG&E-(REC A 01 412 CORONADO 1,490.13 160 Recreation 16051104-80110 20000808 3/21/2022 SDG&E-(REC A 02 545 D AVE 1,493.32 160 Recreation 16051104-80110 20000808 3/21/2022 SDG&E-(REC A 01 ELEC 1501 GL 1,518.92 16051104-80110 6,919.78
160 Recreation 16051104-80111 20000652 3/10/2022 SDG&E-(REC A 01 GAS 1501 GLO 152.22 160 Recreation 16051104-80111 20000808 3/21/2022 SDG&E-(REC A 01 GAS 1501 GLO 109.12 16051104-80111 261.34
160 Recreation 16051104-80112 20000793 3/21/2022 CAL-AM WATER 01 1002 SIXTH S 254.56 160 Recreation 16051104-80112 20000793 3/21/2022 CAL-AM WATER 01 1335 GLORIET 20.49 160 Recreation 16051104-80112 20000793 3/21/2022 CAL-AM WATER 01 1501 GRORIET 71.42 16051104-80112 346.47
160 Recreation 16051105-80030 5000252 3/10/2022 AGRICULTURAL 01 RODENT CNTRL 60.00 160 Recreation 16051105-80030 5000257 3/10/2022 DIAMOND ENVI 00 PORTABLE RES 169.75 160 Recreation 16051105-80030 20000705 3/10/2022 CINTAS FIRST 00 FIRST AID IN 55.25 160 Recreation 16051105-80030 20000735 3/10/2022 KILGORE FITN 06 FITNESS EQUI 267.61 16051105-80030 552.61
160 Recreation 16051105-80100 20000850 3/21/2022 T & T JANITO 01 JANITORIAL F 13,725.53 16051105-80100 13,725.53
160 Recreation 16051105-80110 20000808 3/21/2022 SDG&E-(REC A 01 1ST E I MINI 50.14 160 Recreation 16051105-80110 20000808 3/21/2022 SDG&E-(REC A 01 1971 STRAND 191.09 160 Recreation 16051105-80110 20000808 3/21/2022 SDG&E-(REC A 02 ELEC 1835 ST 10,398.32 16051105-80110 10,639.55
160 Recreation 16051105-80111 20000808 3/21/2022 SDG&E-(REC A 02 GAS 1835 STR 3,261.02 16051105-80111 3,261.02
160 Recreation 16051105-80112 20000793 3/21/2022 CAL-AM WATER 01 1845 STRAND 361.03 160 Recreation 16051105-80112 20000793 3/21/2022 CAL-AM WATER 02 1845 STRAND 1,528.35 160 Recreation 16051105-80112 20000793 3/21/2022 CAL-AM WATER 03 1971 STRAND 231.94

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 64
16051105-80112 2,121.32
160 Recreation 16051105-80130 5000328 3/21/2022 US BANK (IM 01 REPAIR TO CR 455.00 16051105-80130 455.00
160 Recreation 16051105-80630 5000267 3/10/2022 WAXIE SANITA 02 MISC SUPPLIE 287.63 160 Recreation 16051105-80630 5000267 3/10/2022 WAXIE SANITA 02 MISC SUPPLIE 189.75 160 Recreation 16051105-80630 5000267 3/10/2022 WAXIE SANITA 02 CLEAN SOFT K 37.23 160 Recreation 16051105-80630 5000267 3/10/2022 WAXIE SANITA 02 QT- 10 QUATE 16.47 160 Recreation 16051105-80630 5000267 3/10/2022 WAXIE SANITA 02 WINDEX GLASS 78.01 16051105-80630 609.09
160 Recreation 16051105-80650 5000328 3/21/2022 US BANK (IM 01 TAPE 10.76 160 Recreation 16051105-80650 5000328 3/21/2022 US BANK (IM 01 GORILLA SUPE 10.88 160 Recreation 16051105-80650 5000328 3/21/2022 US BANK (IM 01 4-WALL CLOCK 215.28 160 Recreation 16051105-80650 5000328 3/21/2022 US BANK (IM 01 6 PACK ACRYL 60.33 160 Recreation 16051105-80650 5000328 3/21/2022 US BANK (IM 01 5 HDMI CABLE 37.65 160 Recreation 16051105-80650 5000328 3/21/2022 US BANK (IM 01 BILINGUAL WI 59.25 160 Recreation 16051105-80650 5000328 3/21/2022 US BANK (IM 01 4PK DISPOSAB 73.24 160 Recreation 16051105-80650 20000838 3/21/2022 SMART N FINA 01 MISC SUPPLIE 137.37 16051105-80650 604.76
160 Rec - Club 16051106-80110 20000808 3/21/2022 SDG&E-(REC A 01 ELEC 1985 ST 351.69 16051106-80110 351.69
160 Rec - Club 16051106-80111 20000808 3/21/2022 SDG&E-(REC A 01 GAS 1985 STR 30.18 16051106-80111 30.18
160 Rec - Club 16051106-80595 5000331 3/21/2022 SPARKLETTS 01 DRINKING WAT 26.91 16051106-80595 26.91
160 Rec -Sprec 16051107-80010 20000854 3/21/2022 EDGEFISH, IN 01 CSOA RIDE SC 750.00 16051107-80010 750.00
160 Rec -Sprec 16051107-80056 5000279 3/10/2022 ETHYANNE AND 01 STREACHING & 336.00

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 65
160 Rec -Sprec 16051107-80056 5000279 3/10/2022 ETHYANNE AND 01 STREACHING & 162.40 160 Rec -Sprec 16051107-80056 5000279 3/10/2022 ETHYANNE AND 01 VIRTUAL YOGA 227.50 160 Rec -Sprec 16051107-80056 5000279 3/10/2022 ETHYANNE AND 01 STRETCHING & 364.00 160 Rec -Sprec 16051107-80056 5000279 3/10/2022 ETHYANNE AND 01 STRETCHING & 25.20 160 Rec -Sprec 16051107-80056 5000299 3/10/2022 DEBORAH M. N OUR STORIES OU 105.00 160 Rec -Sprec 16051107-80056 20000760 3/10/2022 MARGARET STA 01 ZUMBA GOLD 218.00 160 Rec -Sprec 16051107-80056 20000760 3/10/2022 MARGARET STA 01 ZUMBA GOLD 181.00 160 Rec -Sprec 16051107-80056 5000341 3/21/2022 ED ROEDER 01 ART INSTRUCT 560.00 16051107-80056 2,179.10
160 Rec -Sprec 16051107-80110 20000808 3/21/2022 SDG&E-(REC A 01 1019 7TH ST 3,484.64 16051107-80110 3,484.64
160 Rec -Sprec 16051107-80111 20000808 3/21/2022 SDG&E-(REC A 01 1019 7TH ST 27.04 16051107-80111 27.04
160 Rec -Sprec 16051107-80112 20000793 3/21/2022 CAL-AM WATER 01 1019 SEVENTH 60.40 16051107-80112 60.40
160 Rec -Sprec 16051107-80595 5000328 3/21/2022 US BANK (IM 01 WEEKLY PLANN 18.07 160 Rec -Sprec 16051107-80595 5000328 3/21/2022 US BANK (IM 01 I YR MEMBERS 250.00 160 Rec -Sprec 16051107-80595 5000328 3/21/2022 US BANK (IM 01 OFFICE SUPPL 10.76 160 Rec -Sprec 16051107-80595 5000328 3/21/2022 US BANK (IM 01 HEAD PHONE A 8.18 160 Rec -Sprec 16051107-80595 5000328 3/21/2022 US BANK (IM 01 REFRESHMENTS 228.74 160 Rec -Sprec 16051107-80595 5000328 3/21/2022 US BANK (IM 01 EVENT SUPPLI 116.36 160 Rec -Sprec 16051107-80595 5000328 3/21/2022 US BANK (IM 01 45 COPIES SH 224.38 160 Rec -Sprec 16051107-80595 5000328 3/21/2022 US BANK (IM 01 BINDERS FOR 106.80 160 Rec -Sprec 16051107-80595 5000328 3/21/2022 US BANK (IM 01 45 COPIES SH 265.59 160 Rec -Sprec 16051107-80595 5000328 3/21/2022 US BANK (IM 01 45 COPIES SH 178.65 160 Rec -Sprec 16051107-80595 5000328 3/21/2022 US BANK (IM 01 SHIPPING COS 13.89 160 Rec -Sprec 16051107-80595 5000328 3/21/2022 US BANK (IM 01 45 COPIES SH 114.32 160 Rec -Sprec 16051107-80595 5000328 3/21/2022 US BANK (IM 01 EVENT SUPPLI 29.73 16051107-80595 1,565.47

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 66
180 Planning D 18040101-80041 5000264 3/10/2022 MCDOUGAL,LOV YOUNG 12 CO.219 7,464.76 180 Planning D 18040101-80041 20000707 3/10/2022 BURKE, WILLI WENTWORTH 11 00 1,624.50 180 Planning D 18040101-80041 20000707 3/10/2022 BURKE, WILLI YOUNG 12 8199-0 742.50 180 Planning D 18040101-80041 20000707 3/10/2022 BURKE, WILLI GMSN GEN 11 819 2,970.00 180 Planning D 18040101-80041 20000707 3/10/2022 BURKE, WILLI CMSN GEN 12 819 1,665.00 180 Planning D 18040101-80041 20000707 3/10/2022 BURKE, WILLI WENTWORTH 12 00 125.00 180 Planning D 18040101-80041 20000708 3/10/2022 BURKE, WILLI CA HOME 11 8199 106.00 180 Planning D 18040101-80041 20000708 3/10/2022 BURKE, WILLI YOUNG 11 8199-0 67.50 180 Planning D 18040101-80041 20000708 3/10/2022 BURKE, WILLI RHNA APL 12 819 112.50 18040101-80041 14,877.76
180 Planning D 18040101-80055 5000297 3/10/2022 DUDEK 05 HISTORIC REP 800.00 180 Planning D 18040101-80055 5000297 3/10/2022 DUDEK 04 HISTORIC CNT 4,357.50 180 Planning D 18040101-80055 5000297 3/10/2022 DUDEK 04 HISTORIC CNT 10,326.25 180 Planning D 18040101-80055 5000297 3/10/2022 DUDEK 05 HISTORIC REP 6,330.00 180 Planning D 18040101-80055 20000742 3/10/2022 PAUL W. ZIMM 08 HISTORIC PLA 856.00 18040101-80055 22,669.75
180 Planning D 18040101-80571 20000659 3/10/2022 SC COMMERCIA 01 SC FUEL FEB 32.64 18040101-80571 32.64
180 Building D 18040102-80030 20000676 3/10/2022 HDL SOFTWARE JAN22 HDL BANK 682.08 18040102-80030 682.08
180 Building D 18040102-80210 20000673 3/10/2022 VERIZON WIRE 01 COMM DEV BLD 225.83 18040102-80210 225.83
180 Building D 18040102-80571 20000659 3/10/2022 SC COMMERCIA 01 SC FUEL FEB 130.55 18040102-80571 130.55
201 Highway Us 20132000-80030 20000789 3/21/2022 ARAMARK UNIF 00 MATS/TOWELS 19.51 20132000-80030 19.51

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 67
201 Highway Us 20132000-80280 20000789 3/21/2022 ARAMARK UNIF 00 UNIFORMS 02/ 42.00 20132000-80280 42.00
202 Highway Us 20232000-97000 20000831 3/21/2022 AMERICAN ASP STREET PREVENTI 268,404.83 20232000-97000 268,404.83
220 Marina Ope 22054902-80030 20000677 3/10/2022 CALIFORNIA Y 01 MGT FEE NOV2 3,350.00 220 Marina Ope 22054902-80030 20000677 3/10/2022 CALIFORNIA Y 01 MGT FEE DEC2 3,350.00 220 Marina Ope 22054902-80030 20000677 3/10/2022 CALIFORNIA Y 01 SEMI ANL MGT 16,475.42 220 Marina Ope 22054902-80030 20000677 3/10/2022 CALIFORNIA Y 01 MGT FEE JAN2 3,350.00 220 Marina Ope 22054902-80030 20000819 3/21/2022 CALIFORNIA Y 01 MGT FEE FEB2 3,350.00 22054902-80030 29,875.42
220 Marina Ope 22054902-80110 20000649 3/10/2022 SDG&E-(CITY CH NOV27-DEC28 3,218.26 220 Marina Ope 22054902-80110 20000649 3/10/2022 SDG&E-(CITY 1715 STRAND WAY 776.83 220 Marina Ope 22054902-80110 20000649 3/10/2022 SDG&E-(CITY 1715 STRAND WAY 153.31 220 Marina Ope 22054902-80110 20000807 3/21/2022 SDG&E-(CITY ELEC NOV27-DEC2 1,046.74 22054902-80110 5,195.14
220 Marina Ope 22054902-80122 20000791 3/21/2022 CAL-AM WATER 01 ACF 1201-122 46.62 22054902-80122 46.62
220 Marina Ope 22054902-80132 20000857 3/21/2022 NATIONAL SEC SECURITY CAMERA 18,142.00 22054902-80132 18,142.00
220 Marina Ope 22054902-80390 5000252 3/10/2022 AGRICULTURAL 01 RODENT CNTRL 225.00 220 Marina Ope 22054902-80390 5000252 3/10/2022 AGRICULTURAL 01 RODENT CNTRL 350.00 22054902-80390 575.00
400 Capital Pr 40070000-97160 5000344 3/21/2022 VAN DYKE LAN CAYS PARK MASTE 3,015.00 40070000-97160 3,015.00

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 68
410 Capital Pr 41070000-98140 5000307 3/10/2022 AMERICAN WIR AQUATIC/ TENNIS 19,964.56 410 Capital Pr 41070000-98140 5000307 3/10/2022 AMERICAN WIR AQUATIC / TENNI 18,592.47 41070000-98140 38,557.03
610 W/W Projec 61071000-97430 5000280 3/10/2022 PSOMAS FIRST STREET PU 4,213.75 61071000-97430 4,213.75
610 W/W Projec 61071000-97770 5000332 3/21/2022 PSOMAS PARKER PUMP STA 70,710.69 610 W/W Projec 61071000-97770 5000337 3/21/2022 LAROC ENVIRO PARKER PUMP STA 2,179.23 61071000-97770 72,889.92
610 W/W Operat 61081000-80030 5000283 3/10/2022 LAROC ENVIRO 07 TASK 1.1 1,167.10 610 W/W Operat 61081000-80030 5000283 3/10/2022 LAROC ENVIRO 15 TASK 1.5 443.45 610 W/W Operat 61081000-80030 5000283 3/10/2022 LAROC ENVIRO 15 TASK 1.3 941.20 610 W/W Operat 61081000-80030 5000283 3/10/2022 LAROC ENVIRO 15 TASK 2.1 1,316.87 610 W/W Operat 61081000-80030 5000283 3/10/2022 LAROC ENVIRO 15 TASK 2.2 1,512.90 610 W/W Operat 61081000-80030 5000283 3/10/2022 LAROC ENVIRO 15 TASK 2.3 72.40 610 W/W Operat 61081000-80030 5000295 3/10/2022 EWT HOLDINGS 13 CAYS PS BIOX 10,260.72 610 W/W Operat 61081000-80030 5000295 3/10/2022 EWT HOLDINGS 13 CAY PS BIOXI 4,561.72 610 W/W Operat 61081000-80030 5000295 3/10/2022 EWT HOLDINGS 13 COASTAL CAMP 9,894.87 610 W/W Operat 61081000-80030 5000295 3/10/2022 EWT HOLDINGS 13 CAYS PS BIOX 4,516.53 610 W/W Operat 61081000-80030 5000295 3/10/2022 EWT HOLDINGS 13 PS 1250-NASN 4,371.24 610 W/W Operat 61081000-80030 5000295 3/10/2022 EWT HOLDINGS 13 CAYS PS BIOX 4,629.50 610 W/W Operat 61081000-80030 5000302 3/10/2022 EUROFINS LAN 12 SPECIAL WAST 225.00 610 W/W Operat 61081000-80030 20000645 3/10/2022 OTAY LANDFIL 12 SW-GRIT SEWE 352.63 610 W/W Operat 61081000-80030 20000693 3/10/2022 GLOBAL POWER 11 GENERAL MAIN 870.00 610 W/W Operat 61081000-80030 5000342 3/21/2022 EWT HOLDINGS 13 PS 1250-NASN 1,794.05 610 W/W Operat 61081000-80030 5000342 3/21/2022 EWT HOLDINGS 13 PS B FIDDLER 1,481.57 610 W/W Operat 61081000-80030 5000342 3/21/2022 EWT HOLDINGS 13 CAYS PS BIOX 4,385.98 610 W/W Operat 61081000-80030 5000342 3/21/2022 EWT HOLDINGS 13 CAYS PS S&E 1,907.18 610 W/W Operat 61081000-80030 5000342 3/21/2022 EWT HOLDINGS 13 COSTAL CAMPU 1,810.70 610 W/W Operat 61081000-80030 5000342 3/21/2022 EWT HOLDINGS 13 PS 307B NAB 1,794.05 610 W/W Operat 61081000-80030 5000342 3/21/2022 EWT HOLDINGS 13 PS 356C-NASN 1,481.57

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 69
610 W/W Operat 61081000-80030 20000789 3/21/2022 ARAMARK UNIF 00 MATS/TOWELS 146.33 610 W/W Operat 61081000-80030 20000832 3/21/2022 GLOBAL POWER 11 GENERATOR MA 1,530.62 610 W/W Operat 61081000-80030 20000832 3/21/2022 GLOBAL POWER 11 GENERATOR MA 733.00 61081000-80030 62,201.18
610 W/W Operat 61081000-80100 20000850 3/21/2022 T & T JANITO 01 JANITORIAL F 379.87 61081000-80100 379.87
610 W/W Operat 61081000-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 ELEC 101 B A 1,220.65 610 W/W Operat 61081000-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 1128 G AVE 22.24 610 W/W Operat 61081000-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 1111 GLORIET 23.70 610 W/W Operat 61081000-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 1141 F AVE 32.10 610 W/W Operat 61081000-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 1393 1st ST 15.54 610 W/W Operat 61081000-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 307 OCEAN BL 89.97 610 W/W Operat 61081000-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 ELEC 1/14/22 4,561.72 610 W/W Operat 61081000-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 1800 AVENIDA 36.16 610 W/W Operat 61081000-80110 20000809 3/21/2022 SDG&E-(PUBLI 01 100 CORONADO 947.18 610 W/W Operat 61081000-80110 20000809 3/21/2022 SDG&E-(PUBLI 01 1981 STRAND 3,738.83 61081000-80110 10,688.09
610 W/W Operat 61081000-80111 20000654 3/10/2022 SDG&E-(PUBLI 01 NATGAS 1/14- 112.94 61081000-80111 112.94
610 W/W Operat 61081000-80112 20000626 3/10/2022 CAL-AM WATER 01 99 TRINIDAD 8.89 610 W/W Operat 61081000-80112 20000626 3/10/2022 CAL-AM WATER 01 780 CORONADO 51.87 610 W/W Operat 61081000-80112 20000626 3/10/2022 CAL-AM WATER 01 1038 PINE ST 8.89 610 W/W Operat 61081000-80112 20000794 3/21/2022 CAL-AM WATER 01 1201 1/2 FIR 2,531.72 610 W/W Operat 61081000-80112 20000795 3/21/2022 CAL-AM WATER 01 299 FIRST 34.59 610 W/W Operat 61081000-80112 20000795 3/21/2022 CAL-AM WATER 01 100 CORO CAY 46.62 61081000-80112 2,682.58
610 W/W Operat 61081000-80120 20000730 3/10/2022 TOM MALLOY C 01 PARKER SHORI 813.00 61081000-80120 813.00

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 70
610 W/W Operat 61081000-80130 20000632 3/10/2022 CORONADO HAR 01 RACHET STRAP 58.16 610 W/W Operat 61081000-80130 20000818 3/21/2022 GRAINGER 01 W.O 10429457 872.09 61081000-80130 930.25
610 W/W Operat 61081000-80132 20000818 3/21/2022 GRAINGER 03 ELECT MATERI 268.30 610 W/W Operat 61081000-80132 20000818 3/21/2022 GRAINGER 03 ELECT MATERI 166.62 61081000-80132 434.92
610 W/W Operat 61081000-80210 20000671 3/10/2022 CELLCO PARTN 04 CELL PHONES 811.67 610 W/W Operat 61081000-80210 20000692 3/10/2022 SSD SYSTEMS 02 99 PORT OF S 733.92 610 W/W Operat 61081000-80210 20000716 3/10/2022 AT&T (CALNET 01 9391033613 W 22.17 610 W/W Operat 61081000-80210 20000716 3/10/2022 AT&T (CALNET 02 9391063130 L 27.19 610 W/W Operat 61081000-80210 20000716 3/10/2022 AT&T (CALNET 02 9391063128 G 129.63 610 W/W Operat 61081000-80210 20000716 3/10/2022 AT&T (CALNET 01 9391027769 W 65.81 610 W/W Operat 61081000-80210 20000716 3/10/2022 AT&T (CALNET 01 9391033615 405.00 610 W/W Operat 61081000-80210 5000328 3/21/2022 US BANK (IM 04 CELL PHONE - 255.58 61081000-80210 2,450.97
610 W/W Operat 61081000-80280 20000789 3/21/2022 ARAMARK UNIF 00 UNIFORMS 02/ 226.88 610 W/W Operat 61081000-80280 20000859 3/21/2022 PTD ENTERPRI 01 LAUNDRY FEB 353.55 61081000-80280 580.43
610 W/W Operat 61081000-80340 20000624 3/10/2022 CWEA 02 CWEA MBR REN 192.00 61081000-80340 192.00
610 W/W Operat 61081000-80530 20000632 3/10/2022 CORONADO HAR 01 CAMERA CLEAN 53.16 61081000-80530 53.16
610 W/W Operat 61081000-80571 20000659 3/10/2022 SC COMMERCIA 01 SC FUEL FEB 1,633.61 61081000-80571 1,633.61
610 W/W Operat 61081000-80575 20000632 3/10/2022 CORONADO HAR 01 2 X 4 X 12 19.71 610 W/W Operat 61081000-80575 20000668 3/10/2022 GRAINGER 01 ELECTRICAL M 191.68 610 W/W Operat 61081000-80575 20000668 3/10/2022 GRAINGER 01 ELECTRICAL M 35.69

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AMOUNT
Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 71
61081000-80575 247.08
610 W/W Operat 61081000-80650 20000622 3/10/2022 ARAMARK UNIF 04 JACKETS EXTR 88.21 610 W/W Operat 61081000-80650 20000686 3/10/2022 WINZER CORPO 04 GLOVES FOR S 2,497.58 610 W/W Operat 61081000-80650 5000328 3/21/2022 US BANK (IM 01 WALL ST SUBS 4.00 610 W/W Operat 61081000-80650 5000328 3/21/2022 US BANK (IM 01 WALL ST SUBS 4.00 610 W/W Operat 61081000-80650 20000828 3/21/2022 OFFICE DEPOT 02 OFFICE SUPPL 21.11 61081000-80650 2,614.90
610 W/W Operat 61081000-90040 5000262 3/10/2022 HAAKER EQUIP 01 O RINGS/CAME 409.96 610 W/W Operat 61081000-90040 20000764 3/10/2022 CONFAB MANUF 02 DEBRIS BIN F 5,490.12 61081000-90040 5,900.08
610 W/W Operat 61081000-90055 20000668 3/10/2022 GRAINGER 01 MISC SHOP TO 143.57 61081000-90055 143.57
620 G/C Operat 62082000-70033 20000622 3/10/2022 ARAMARK UNIF 01 UNIFORMS SER 39.71 620 G/C Operat 62082000-70033 20000622 3/10/2022 ARAMARK UNIF 01 UNIFORMS SER 39.71 620 G/C Operat 62082000-70033 20000622 3/10/2022 ARAMARK UNIF 01 UNIFORM SERV 39.71 620 G/C Operat 62082000-70033 20000789 3/21/2022 ARAMARK UNIF 01 UNIFORMS SER 39.71 62082000-70033 158.84
620 G/C Operat 62082000-80030 5000277 3/10/2022 AMBIUS (J.C. 01 PLANT SERVIC 175.00 620 G/C Operat 62082000-80030 20000640 3/10/2022 J & S POWER 04 POWER SWEEP 405.00 620 G/C Operat 62082000-80030 5000329 3/21/2022 AMBIUS (J.C. 01 PLANTS MAINT 515.44 62082000-80030 1,095.44
620 G/C Operat 62082000-80055 5000257 3/10/2022 DIAMOND ENVI 11 PORTABLE/ SO 1,600.48 620 G/C Operat 62082000-80055 5000271 3/10/2022 SIMPLOT PART 02 SOIL SURFACT 1,453.55 620 G/C Operat 62082000-80055 5000275 3/10/2022 CARLOS JANIT 06 JANITORIAL S 540.00 620 G/C Operat 62082000-80055 20000682 3/10/2022 BEE BEST BEE 10 BEE REMOVAL 699.00 620 G/C Operat 62082000-80055 20000715 3/10/2022 JIM DAVIS LL 02 PRODUCTS/CHE 2,351.03 620 G/C Operat 62082000-80055 20000756 3/10/2022 HARRELL'S, I 02 FERTILIZER 857.00 620 G/C Operat 62082000-80055 20000756 3/10/2022 HARRELL'S, I 02 NITROGEN 2,336.74

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 72
620 G/C Operat 62082000-80055 5000322 3/21/2022 SIMPLOT PART 02 HERBICIDES & 1,162.63 620 G/C Operat 62082000-80055 5000327 3/21/2022 CARLOS JANIT 06 JANITORIAL S 850.00 620 G/C Operat 62082000-80055 20000845 3/21/2022 TRADELINK IN 04 GREASE TRAP 600.00 620 G/C Operat 62082000-80055 20000866 3/21/2022 HARRELL'S, I 02 FUNGICIDE 1,502.79 62082000-80055 13,953.22
620 G/C Operat 62082000-80110 20000655 3/10/2022 SDG&E-(GOLF 01 1109 GLORIET 123.68 620 G/C Operat 62082000-80110 20000655 3/10/2022 SDG&E-(GOLF 01 2000VISALIA 1,919.31 620 G/C Operat 62082000-80110 20000655 3/10/2022 SDG&E-(GOLF 01 511 GLORIETT 28.84 620 G/C Operat 62082000-80110 20000655 3/10/2022 SDG&E-(GOLF 01 735 GLORIETT 360.63 620 G/C Operat 62082000-80110 20000655 3/10/2022 SDG&E-(GOLF 01 1307 GLORIET 112.18 620 G/C Operat 62082000-80110 20000655 3/10/2022 SDG&E-(GOLF 01 635 GLORIETT 10.70 620 G/C Operat 62082000-80110 20000655 3/10/2022 SDG&E-(GOLF 01 409 GLORIETT 137.09 62082000-80110 2,692.43
620 G/C Operat 62082000-80111 20000655 3/10/2022 SDG&E-(GOLF 01 2000 VISALIA 389.69 62082000-80111 389.69
620 G/C Operat 62082000-80112 20000627 3/10/2022 CAL-AM WATER 01 635 GLORIETT 1,280.93 62082000-80112 1,280.93
620 G/C Operat 62082000-80132 20000668 3/10/2022 GRAINGER 00 RESTROOM LIG 1,139.38 62082000-80132 1,139.38
620 G/C Operat 62082000-80134 20000675 3/10/2022 TURF STAR, I 01 RAIN GAUGE P 1,103.56 620 G/C Operat 62082000-80134 20000675 3/10/2022 TURF STAR, I 01 REPLACEMENT 1,388.63 620 G/C Operat 62082000-80134 20000675 3/10/2022 TURF STAR, I 02 IRRIGATION S 576.00 620 G/C Operat 62082000-80134 5000328 3/21/2022 US BANK (IM 01 PLUMBING REP 113.16 62082000-80134 3,181.35
620 G/C Operat 62082000-80210 20000647 3/10/2022 AT&T/MCI (CI TELEPHONE EXP- 0.66 620 G/C Operat 62082000-80210 20000813 3/21/2022 SPECTRUM BUS 02 TELEPHONE SE 107.98 62082000-80210 108.64
620 G/C Operat 62082000-80570 20000648 3/10/2022 R&R PRODUCTS 01 BELT-TRIMING 702.43

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AMOUNT
Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 73
620 G/C Operat 62082000-80570 20000706 3/10/2022 CARQUEST AUT 01 U-CLAMP REPA 546.61 620 G/C Operat 62082000-80570 5000323 3/21/2022 PBM SUPPLY & 01 SOLENOID VAL 188.17 62082000-80570 1,437.21
620 G/C Operat 62082000-80571 20000659 3/10/2022 SC COMMERCIA 01 FUEL 964.53 620 G/C Operat 62082000-80571 20000811 3/21/2022 SC COMMERCIA 01 FUEL 980.74 62082000-80571 1,945.27
620 G/C Operat 62082000-80577 20000697 3/10/2022 TERRA BELLA 01 PREMIUM WOOD 1,346.44 62082000-80577 1,346.44
620 G/C Operat 62082000-80650 5000267 3/10/2022 WAXIE SANITA 02 DISPOSABLE G 513.88 62082000-80650 513.88
620 G/C Operat 62082000-90080 20000853 3/21/2022 GRACE BUILDE 01 GOLF COURSE 35,558.50 62082000-90080 35,558.50
630 S/D Operat 63083301-80030 5000302 3/10/2022 EUROFINS LAN 03 SPECIAL WAST 225.00 630 S/D Operat 63083301-80030 20000645 3/10/2022 OTAY LANDFIL 03 SW-GRIT SEWE 352.62 63083301-80030 577.62
630 S/D Operat 63083301-80100 20000850 3/21/2022 T & T JANITO 01 JANITORIAL F 44.17 63083301-80100 44.17
630 S/D Operat 63083301-80110 20000654 3/10/2022 SDG&E-(PUBLI 01 ELEC 101 B A 192.73 63083301-80110 192.73
630 S/D Operat 63083301-80111 20000654 3/10/2022 SDG&E-(PUBLI 01 NATGAS 1/14- 17.84 63083301-80111 17.84
630 S/D Operat 63083301-80112 20000626 3/10/2022 CAL-AM WATER 01 780 CORONADO 51.88 63083301-80112 51.88
630 S/D Operat 63083301-80130 20000743 3/10/2022 UNITED ROTAR 02 SWEEPER BRUS 346.13 630 S/D Operat 63083301-80130 20000743 3/10/2022 UNITED ROTAR 02 SWEEPER BRUS 721.60

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AMOUNT
Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 74
630 S/D Operat 63083301-80130 20000743 3/10/2022 UNITED ROTAR 02 SWEEPER BRUS 865.93 630 S/D Operat 63083301-80130 20000860 3/21/2022 UNITED ROTAR 02 SWEEPER BRUS 415.40 63083301-80130 2,349.06
630 S/D Operat 63083301-80132 20000818 3/21/2022 GRAINGER 03 ELECT MATERI 90.57 630 S/D Operat 63083301-80132 20000818 3/21/2022 GRAINGER 02 ELECT MATERI 227.00 630 S/D Operat 63083301-80132 20000818 3/21/2022 GRAINGER 02 W.O 15505305 106.68 63083301-80132 424.25
630 S/D Operat 63083301-80210 20000671 3/10/2022 CELLCO PARTN 02 CELL PHONES 63.77 630 S/D Operat 63083301-80210 20000681 3/10/2022 AT&T 01 HI PERIOD 8 67.88 63083301-80210 131.65
630 S/D Operat 63083301-80650 20000828 3/21/2022 OFFICE DEPOT 01 OFFICE SUPPL 3.33 63083301-80650 3.33
630 S/D Operat 63083301-90040 20000764 3/10/2022 CONFAB MANUF 01 DEBRIS BIN F 6,500.00 63083301-90040 6,500.00
630 S/D - NPDE 63083303-80030 20000684 3/10/2022 STATE WATER 06 PHASE I MS4 10,602.00 630 S/D - NPDE 63083303-80030 20000687 3/10/2022 SAN DIEGO CO 00 VECTOR CONTR 443.02 63083303-80030 11,045.02

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Warrant List for City Council Meeting
April 5, 2022
City of Coronado Page 75

CITY COUNCIL STAFF REPORT
April 5, 2022 5c

AUTHORIZE THE CITY MANAGER TO EXECUTE A COOPERATIVE PURCHASE

AGREEMENT, IN A FORM APPROVED BY THE CITY ATTORNEY, WITH MILLENIUM

PRODUCTS, INC, FOR THE PURCHASE OF A SPEED/LICENSE PLATE RECOGNITION (LPR) MESSAGE BOARD TRAILER IN AN AMOUNT NOT TO EXCEED $50,000 RECOMMENDATION:

Authorize the City Manager to execute a cooperative purchase agreement, in a form approved by the City Attorney, with Millenium Products, Inc. for the purchase of a two-camera Speed/LPR message board trailer in an amount not to exceed $50,000.

BACKGROUND:

Traffic safety is one of the City’s primary concerns and speeding has historically been an issue that impacts both vehicles and pedestrians in Coronado. Speed was one of the top five violations that led to accidents in 2021. Police Services currently has 8 pursuit vehicles equipped with LPR cameras and 2 police service officer trucks equipped with LPR cameras. LPR technology assists with public safety and parking enforcement. The cameras continuously monitor and collect information and provide alerts when a wanted plate is recognized or when a car has remained too long in a timed parking zone.

ANALYSIS:

Use of a Speed/LPR Trailer will provide instant feedback to those who are driving in excess of the safe and posted speed limits. This tool will allow the police department to provide an additional mobile awareness communication device that can be placed in various locations, as needed, to mitigate speeding. LPR cameras will provide an additional tool that will enhance our ability to investigate crime cases. Investigators will be able to query data when appropriate during investigations and identify potential vehicles of interest and/or exclude vehicles from involvement in serious crimes. This Speed/LPR trailer is a force multiplier and a public safety tool that can work without rest, while supporting a safer community for everyone.

Cooperative purchasing is a national- and state-approved tool used by government agencies and to join with other jurisdictions to buy similar products. When purchasing cooperatively, a “lead agency” is the central purchaser for several jurisdictions. Because these contracts tend to be for purchases of large quantities, the lead agencies are able to negotiate lower unit costs. Coronado Municipal Code Section 8.04.070, A, (3), specifically allows for the use of cooperative purchasing programs. The mobile camera trailer is available through the United States General Services Administration (GSA) Multiple Award Schedule Program.

FISCAL IMPACT:

The Police Services Department has a total of $50,000 in its FY 2021-22 annual budget programmed for this purchase.

ALTERNATIVE:

City Council could choose not to purchase the Speed/LPR message board trailer or may direct staff to conduct a formal competitive solicitation rather than using the GSA program.

City of Coronado Page 76
CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

None required.

ATTACHMENTS:

None.

Submitted By: Police Services Department / Chuck Kaye
City of Coronado Page 77

CITY COUNCIL STAFF REPORT
April 5, 2022 5d
ENCROACHMENT PERMIT APPLICATION NUMBER E2109-001 FOR PRIVATE

STRUCTURAL IMPROVEMENTS IN THE PUBLIC RIGHT-OF-WAY ADJACENT TO SHARP CORONADO HOSPITAL AT 250 PROSPECT PLACE
RECOMMENDATION:

Authorize the Acting City Engineer to issue an encroachment permit (number E2109-001) to construct structural improvements in the public right-of-way adjacent to Sharp Coronado Hospital at 250 Prospect Place.

BACKGROUND:

Engineering staff received a permit application from an engineering consultant working on behalf of Sharp Coronado Hospital for work within the adjacent public right-of-way. The work includes the installation of five separate seismic buttresses, each resting on underground pile foundations, and four of which extend within the public right-of-way of Prospect Place. The Design Review Commission approved the exterior design on August 8, 2021 for compliance with planning and zoning requirements, and an encroachment permit is required to construct the buttresses displayed in Attachment 1 with foundations within the public right-of-way of Prospect Place.

ANALYSIS:

The purpose of the proposed improvements is for Sharp Coronado Hospital to comply with Senate Bill 1953, an amendment to the Alquist Act of 1983, which states that “all existing acute-care hospitals must demonstrate seismic compliance in order to continue to operate acute care services beyond 2030.”
The largest of the four proposed buttresses, planned to be located at the southeast corner of the building, will extend roughly sixty-one feet and three inches (61’-3”) above finished grade into the public right-of-way. As shown in Attachment 2, the top of the pile cap, or spread footing, on which said buttress will rest is proposed one foot (1’-0”) below finished grade. The footing will encroach into the right-of-way a total of twenty-six feet (26’ perpendicular from the existing building), across a width of twenty-seven and a half feet (27’6” in parallel with the existing building), and is five feet (5’-0”) thick. It will rest over twelve thirty-inch (30”) diameter piles extending forty-five feet (45’-0”) below the footing to structurally sound soil.

Similarly, as shown in Attachment 2, the three remaining buttresses would extend within the rightof-way, all with the dimensions of thirteen and a half feet (13’-6”) above finished grade and resting on a pile cap extending a total of twenty feet and one inch (20’1”) into the right-of-way (perpendicular away from the existing building), across a width of fifteen feet (15’ in parallel with the existing building), and five feet (5’-0”) thick, each supported by four thirty-inch (30”) diameter piles extending forty-five feet (45’-0”) below each footing.

The structures are proposed to be located on public property to avoid more significant modifications to the existing building while continuing to provide its essential services to the Coronado community and greater San Diego region.

City of Coronado Page 78
A review of existing utilities within Prospect Place indicates the proposed seismic improvements would be constructed over the top of an existing City sanitary sewer pipe fifteen-inch (15”) in diameter and made of vitrified clay (VCP). The existing sewer pipe is currently located between eleven feet (11’) and thirteen feet (13’) below the ground surface where the buttresses are being proposed. Accounting for the dimensions of the buttress foundations, a total of seventy-two and a half feet (72’-6”) of the sewer pipe would be located below the buttress footings, making future access to the pipe more difficult to reach through traditional trench excavation. Attachment 3, a technical memorandum dated January 12, 2022 prepared by the applicant’s geotechnical engineer, indicates the buttresses and foundations will not convey significant loads on the existing pipe and addresses what additional efforts resulting from the presence of the buttress foundations might be required should excavation of the pipe be required in the future.

The existing VCP is old but found to be in good condition. Furthermore, it is unlikely that the pipe would need to be upsized in the future as the City’s most recent modeling of the wastewater system estimates this pipe currently utilizes 29-32% of its maximum capacity (based on peak wet weather flow analysis).

However, allowing pile caps to be installed within approximately two feet of the sewer and having approximately (72’-6”) of the sewer pipe located below buttress footings is not without risk.

Although construction techniques being proposed by the hospital should have little impact on the pipes during construction, there is a risk, particularly with an aged pipe made of clay, for microcracks to occur that are difficult to initially detect but can lead to maintenance concerns in the long term. While the applicant’s geotechnical engineer believes the impact will be low or minimal, there will be a new increase in the static loading on the pipe and lateral loading on the pipe in the event of an earthquake. If the sewer pipe were to fail, regardless of the cause, accessing the pipe will be more complicated, excavation would require consultation with a geotechnical professional and therefore lengthen response time, and shoring and dewatering may be required.

As a result, to mitigate these impacts, it is proposed that the encroachment permit be conditioned to require the hospital to line the existing pipe (and rehab/line an existing manhole in Prospect Place) with a structural liner. Such a liner would address concerns associated with microcracks and provide additional structural integrity designed to meet all anticipated loads. (See Attachment 2; permit condition 5).

FISCAL IMPACT:

The applicant paid the City a non-refundable encroachment permit application fee of $400 on September 15, 2021.

ALTERNATIVE:

The Council could opt to 1) modify the recommended conditions of approval, or 2) deny the encroachment permit and not allow the private improvements to be constructed on public property.

City of Coronado Page 79
CALIFORNIA ENVIRONMENTAL QUALITY ACT:

The proposed project is exempt from the California Environmental Quality Act (“CEQA”) under Class 1, Section 15301(e) and (f) of the CEQA guidelines (14 CCR § 15301(e) & (f)) for existing facilities as an addition to an existing structure that will not result in additional square footage and as an addition of safety or health protection devices for use in conjunction with existing structures.

Rerouting existing facilities is exempt from CEQA under Class 2, Section 15302(c) for replacement or reconstruction of existing utility systems and/or facilities because there will be negligible or no expansion of capacity.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Buttress Locations

2. Draft Encroachment Permit E2109-001

3. Technical Memorandum
Submitted By: Public Services and Engineering Department / Jim Newton City of Coronado Page 80
City of Coronado Page 81 Attachment 1

STOP SHARP HOSPITAL PRIVATE PROPERTY
THIRD STREET 1"=20' PROPOSED ENCROACHMENT ADDRESS: 250 PROSPECT PLACE OWNER: SHARP HEALTHCARE APN: 536-180-0605 15.0 ft 18.0 ft PILE ENCROACHMENT, TYP. PILE CAP ENCROACHMENT, TYP. BUTTRESS ENCROACHMENT, TYP. 27.5 ft 24 0. ft MATCH LINE SHEET 2

2.0 ft

2.1 ft City of Coronado Page 82
City of Coronado Page 83
ATTACHMENT 2 – DRAFT ENCROACHMENT PERMIT E2109-001

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C:\home\site\wwwroot\temp\Attachment 2 - Draft Encroachment Permit.pdf RECORDATION REQUESTED BY:

City Clerk
City of Coronado
1825 Strand Way
Coronado, CA 92118
APN: 536-180-06
ENCROACHMENT PERMIT NO. E2109-001

ENCROACHMENT MAINTENANCE AND REMOVAL AGREEMENT
An encroachment permit is hereby granted to the Permittee designated in Paragraph One, Attachment A, as the owner of the Benefited Property described in Paragraph Two, Attachment A, to encroach as detailed in the diagrams included as Exhibit 1, as approved by the City Council of the City of Coronado on the date indicated in Paragraph Five, Attachment A. Attachment A and Exhibit 1 are hereby incorporated herein by this reference as though fully set forth at length. In consideration of the issuance of this encroachment permit, Permittee hereby covenants and agrees, for the benefit of the City of Coronado (“City”), as follows:

1. This covenant shall run with the land and be binding upon and inure to the benefit of the future owners, encumbrancers, successors, heirs, personal representatives, transferees, and assigns of the respective parties.

2. Permittee shall use and occupy the City Property only in the manner and for the purposes described in paragraph four, Attachment A.

3. By accepting the benefits herein, Permittee acknowledges title to the City Property to be in the City and waives all right to contest that title.

4. The term of this encroachment permit is indefinite and may be revoked by the City or abandoned by Permittee at any time. The City shall mail written notice of revocation to Permittee, addressed to the Benefited Property which shall set forth the date upon which the benefits of the encroachment permit are to cease.

5. Prior to construction of improvements described in Paragraph Three of Attachment A (“Improvements”), Permittee shall obtain and pay (including special inspections) for a City of Coronado right-of-way permit for, and complete construction of, a cured-in-place pipe liner (CIPP Liner) within existing sewer pipe segments along Prospect Place between manholes 94 and 85, and between manholes 85 and 70 to the satisfaction of the City City of Coronado Page 84
ATTACHMENT 2 – DRAFT ENCROACHMENT PERMIT E2109-001

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C:\home\site\wwwroot\temp\Attachment 2 - Draft Encroachment Permit.pdf Engineer. Manhole 85 shall also be rehabilitated and lined to the satisfaction of the City Engineer. Permitting and installation of said improvements shall further comply with the following:
a. Prior to issuance of a right-of-way permit, and in accordance with Municipal Code Sections 52.10.032 and 52.10.034, Permittee must provide a Faithful Performance bond and Payment bond (or other security to the satisfaction of the City) for an amount equal to 100% and 50%, respectively, of the estimated cost of the work. b. Improvements described above shall be:
i. Installed in conformance with 2021 “Greenbook” Standard Specifications for Public Works Construction” including Section 500-5 “Lining” ii. CIPP Liner stall be structural with long term properties designed by Permittee and proposed to City for approval that are able to withstand anticipated loads including those from Improvements.
c. Improvements described above shall be installed without interrupting existing sewer service provided by the existing sewer infrastructure. Any sewer connections to the pipe segments being lined must be identified prior to, and accommodated during, CIPP Liner installation with their connection points reestablished after CIPP Liner installation.

6. City is entitled to remove, or require that Permittee remove to the City’s satisfaction, all or any portion of the improvements constructed by Permittee in order to maintain, repair, replace, or install public improvements, or for any other purpose or no purpose. City shall have no obligation to pay for or restore Permittee’s improvements.

7. Permittee agrees to indemnify, defend (with counsel acceptable to City) and hold the City and its officials, employees, agents, representatives, and volunteers harmless from and against all claims, demands, costs (including attorney fees and expert costs), losses, damages, injuries, litigation, and liability arising out of or related to: (a) this encroachment permit or its approval; (b) any use, construction, encroachment, maintenance, act, or omission by the Permittee or Permittee’s agents, employees, representatives, or contractors on City Property or having an impact on City’s facilities or structures; (c) the presence of the improvements; (d) installation of CIPP Liner and manhole rehabilitation/lining improvements; or (e) impacts on utilities caused by the Improvements.

8. Upon abandonment or revocation, Permittee shall, unless otherwise directed by the City and at no cost to the City, return City property to its pre-permit condition within the time specified in the notice of revocation or prior to the date of abandonment.

9. If Permittee fails to restore the City property, the City shall have the right to enter upon the City Property and the Benefited Property, after sending notice to the Permittee delivered at the Benefited Property, restore the City Property to its pre-permit condition, which includes, but is not limited to, the destruction and removal of any improvements. Permittee agrees to reimburse the City, within thirty (30) days of a request by City, for all costs City of Coronado Page 85
ATTACHMENT 2 – DRAFT ENCROACHMENT PERMIT E2109-001

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C:\home\site\wwwroot\temp\Attachment 2 - Draft Encroachment Permit.pdf (including attorney fees and staff time) incurred by the City to send notice and restore the City Property to its pre-permit condition.

10. If either party is required to incur costs to enforce the provisions of this covenant, the prevailing party shall be entitled to full reimbursement for all costs, including reasonable attorney’s fees.

11. Permittee agrees that Permittee’s duties and obligations under this covenant are a lien upon the Benefited Property. Upon 30-day notice, and an opportunity to respond, the City may add to the tax bill of the Benefited Property any past-due financial obligation owing to the City by way of this covenant.

12. Permittee waives the right to assert any claim or action against the City arising out of or resulting from the revocation of this permit or the removal of any improvement or any other action or omission by the City, its officers, agents, employees, representatives, or volunteers related to or arising out of this permit, except for willful misconduct.

13. Permittee recognizes and understands that this permit may create a possessory interest subject to property taxation and that the Permittee may be subject to the payment of property taxes levied on such interest.

14. As a condition precedent to Permittee’s right to go upon the City Property, this permit must first be signed by the Permittee, notarized, executed by the City and recorded with the County Recorder of the County of San Diego. The recording fee shall be paid by Permittee.

15. Permittee will maintain the encroachment at Permittee’s sole expense for as long as the encroachment remains in existence.

16. Permittee shall obtain, and during the term of this permit, shall maintain a policy of general liability insurance from an insurance company authorized to do business in the State of California in an insurable amount of not less than one million ($2,000,000) per occurrence and two million dollars ($4,000,000) aggregate. The insurance policies shall remain in full force during the life of the permit, and shall not be canceled or not renewed without thirty (30) days prior written notice to the City from the insurance company. The City and its officials, employees, contractors, agents and volunteers shall be named as additional insureds. All insurance shall be primary and non-contributory. Costs of defense shall be outside the policy limits. The Permittee shall have its current general liability insurance policy on file with the City, including an Additional Insured Endorsement.

17. Permittee shall keep the sidewalks around this improvement safe, clear and unobstructed for pedestrian traffic.

City of Coronado Page 86
ATTACHMENT 2 – DRAFT ENCROACHMENT PERMIT E2109-001

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C:\home\site\wwwroot\temp\Attachment 2 - Draft Encroachment Permit.pdf

18. If any portion of the improvement impacts utilities or is determined to be a pedestrian hazard, public nuisance, or a public safety hazard in any way, as determined by the City Engineer in his/her sole discretion, then all or any portion of the improvement shall be removed or the utilities rerouted, at the City’s option, by Permittee at the Permittee’s sole expense or by the City at the Permittee’s expense.

19. Any design changes to the encroachment area require the prior written approval of the City Engineer.

20. Permittee shall comply with all applicable laws related to the construction, maintenance, or removal of the encroachment or any action or omission in connection with any rights or obligations under this permit.

21. Permittee must visually inspect existing utilities both before and after construction of the Improvements. Visual inspections shall be conducted utilizing closed-circuit television (CCTV) and shall be submitted to the owner of the utility.

APPROVED AS TO FORM AND CONTENT
City of Coronado
By:_________________________ Date:_________________________ James R. Newton
City of Coronado
Acting City Engineer
-NOTARIZATION REQUIREDAGREED AND ACCEPTED:

Permittee:

Sharp Coronado Hospital and Healthcare Center, a
California corporation
By:___________________________
Susan Stone
CEO
Authorized Representative of Permittee
Date:_________________________

-NOTARIZATION REQUIREDCity of Coronado Page 87
ATTACHMENT 2 – DRAFT ENCROACHMENT PERMIT E2109-001

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C:\home\site\wwwroot\temp\Attachment 2 - Draft Encroachment Permit.pdf A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

STATE OF CALIFORNIA
COUNTY OF ____________________
On ______________________, before me, ______________________________, Notary Public, personally appeared ___________________________________________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument, the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of
the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
________________________________________________
Place Notary Seal Above Signature of Notary Public
City of Coronado Page 88
ATTACHMENT 2 – DRAFT ENCROACHMENT PERMIT E2109-001

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I certify under PENALTY OF PERJURY under the laws of
the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
________________________________________________
Place Notary Seal Above Signature of Notary Public
City of Coronado Page 89
ATTACHMENT 2 – DRAFT ENCROACHMENT PERMIT E2109-001

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C:\home\site\wwwroot\temp\Attachment 2 - Draft Encroachment Permit.pdf

ATTACHMENT A TO ENCROACHMENT MAINTENANCE

AND REMOVAL AGREEMENT REGARDING
ENCROACHMENT PERMIT NO. E2109-001
PARAGRAPH ONE:

Permittee
Sharp Coronado Hospital and Healthcare Center
250 Prospect Place
Coronado, CA 92118
PARAGRAPH TWO:

Benefited Property
250 Prospect Place
Coronado, CA 92118
A.P.N.: 536-180-06
PARAGRAPH THREE:

Improvements covered by this encroachment permit are in four locations along Prospect Place and include above-ground buttresses as well as sub-terranean foundations and piles, all as shown on attached Exhibit 1.

PARAGRAPH FOUR:

Purpose
The purpose of this permit is to allow the Permittee to construct, at its sole expense, the private improvements as shown in Exhibit 1 of the encroachment permit, within the public right-of-way adjacent to 250 Prospect Place.

PARAGRAPH FIVE:

Pursuant to Coronado Municipal Code Section 52.08.020, on March 1, 2022, the City Council of the City of Coronado approved the encroachment permit subject to the conditions that Permittee execute an Encroachment Maintenance and Removal Agreement in a form acceptable to the City.

City of Coronado Page 90
EXHIBIT 1 TO COVENANT REGARDING
ENCROACHMENT PERMIT NO. E2109-001

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C:\home\site\wwwroot\temp\Attachment 2 - Draft Encroachment Permit.pdf City of Coronado Page 91
EXHIBIT 1 TO COVENANT REGARDING
ENCROACHMENT PERMIT NO. E2109-001

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C:\home\site\wwwroot\temp\Attachment 2 - Draft Encroachment Permit.pdf City of Coronado Page 92
EXHIBIT 1 TO COVENANT REGARDING
ENCROACHMENT PERMIT NO. E2109-001

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C:\home\site\wwwroot\temp\Attachment 2 - Draft Encroachment Permit.pdf City of Coronado Page 93
EXHIBIT 1 TO COVENANT REGARDING
ENCROACHMENT PERMIT NO. E2109-001

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C:\home\site\wwwroot\temp\Attachment 2 - Draft Encroachment Permit.pdf City of Coronado Page 94
EXHIBIT 1 TO COVENANT REGARDING
ENCROACHMENT PERMIT NO. E2109-001

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C:\home\site\wwwroot\temp\Attachment 2 - Draft Encroachment Permit.pdf City of Coronado Page 95
EXHIBIT 1 TO COVENANT REGARDING
ENCROACHMENT PERMIT NO. E2109-001

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C:\home\site\wwwroot\temp\Attachment 2 - Draft Encroachment Permit.pdf City of Coronado Page 96
Technical Memorandum
L:\Legacy\LaJolla\Projects\Sharp HealthCare\60615199_Sharp Coronado SPC-4D\Deliverables\2022-01-12 Sewer Memo\2021-01-12_Sharp Coronado Sewer_AECOM.docx
Date: January 12, 2022
To: Martin Bacich, Sharp HealthCare
From: Kelly Giesing P.E., G.E.

Subject: Geotechnical Evaluations, City of Coronado Sewer Line Sharp Coronado SPC-4D Project
Sharp Coronado Hospital & Health Center
Coronado, California
AECOM Project No. 60615199
This memorandum presents AECOM Technical Services, Inc. (AECOM’s) geotechnical evaluation of the planned foundations for the SPC-4D seismic upgrade at Sharp Coronado Hospital & Health Center as they relate to the City of Coronado sewer.

BACKGROUND
Our understanding of the sewer line in relation to the planned foundation improvements is based on annotated plans prepared by BWE (Attachment 1) . We understand the existing 18-inch diameter PVC sewer main runs below some of the proposed pile caps along Prospect Place and that some of the proposed 30-inch diameter drilled concrete piles will be within about two feet of the sewer. We understand the top of the sewer line ranges from approximately 11 to 13 feet below the ground surface.

The proposed seismic upgrade includes new buttresses supported on drilled piles, connected near the ground surface by large concrete pile caps.

GEOTECHNICAL EVALUATIONS
The pile caps are designed to distribute the vertical and lateral loads imposed from the building during a seismic event onto the piles below. New vertical loading would not be imposed on the pipe during an earthquake, as the vertical load would be transferred to the piles. The static weight of the pile cap itself is only minimally higher than the existing soil, and therefore new static loading on the pipe should be low. During an earthquake, lateral loads on the piles would be resisted by the soil surrounding the piles.

Due the flexibility of the pipe and the multiple piles paralleling the pipe, the ground around the pipe is expected to move with the foundation system, and the lateral loading on the pipe is expected to be minimal. Therefore, in our opinion the design loads from the proposed foundation system should not have a notable effect on the sewer pipe. AECOM recommended the piles be located a minimum of 12 inches from the pipe to allow for some cushion between the piles and the pipe, and we understand this recommendation has been incorporated into the design.

The proposed pile installation is a non-displacement method that should not push soil toward the sewer. Further, the installation method includes drilling through a casing such that soil loss around the pipe should not occur during drilling. In our opinion, the proposed pile installation should not impact the sewer pipe.

If future excavation around the pipe in proximity to the proposed foundation system is required, the utility should consult with a geotechnical professional regarding any proposed earthwork. Accessing the City of Coronado Page 97

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18” sewer line at its current location may require shoring of the sides of the excavation. While the pile cap will be vertically supported on the piers, it is important for the performance of the proposed foundations that any future backfill around the sewer line and piles/pile cap meet or exceed current soil strengths. A flowable backfill such as a sand-cement slurry, or similar, would likely be required to ensure that all voids are filled. A geotechnical engineer should review the planned backfill methodology as well as observe and document the backfilling operations. Groundwater is approximately 8 feet below the ground surface; dewatering may be required.

If you have any questions, please contact me at (619) 610-7600.

Attachment 1: BWE Improvement Plan – Prospect Street

City of Coronado Page 98
CONSTRUCTION KEYNOTES REVISION DESCRIPTION APP'D DATE CITY OF CORONADO PUBLIC SERVICES & ENGINEERING DEPARTMENT REVIEWED BYINITIALS DATE APPROVED BY: ED WALTON - CITY ENGINEER SHEET NAME CITY REPRESENTATIVE: JACKIE LU CAPITAL PROJECTS MANAGER 101 B AVENUE, CORONADO, CA 92118 OFFICE - 619.522.6507 MOBILE - 619.609.8300 PROJECT TITLE PROJECT LOCATION SHARP HOSPITAL SEISMIC RETROFIT AND ED EXPANSION SHEET SIZE AND SCALE: IF SHEET SIZE IS LESS THAN 30" X 42" OR THIS BAR MEASURES LESS THAN 1", IT IS A REDUCED PRINT - SCALE ACCORDINGLY 0 1 PROJECT NUMBER 0000-00000 250 PROSPECT PLACE CORONADO, CALIFORNIA 92118 DATE SHEET NO.

RE S R GE I T
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Exp. 12-31-17
AN No. C68965 C
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L CIVIL STRUCTURAL SURVEY PLANNING 9449 BALBOA AVE, STE 270 SAN DIEGO, CA 92123 619.299.5550 IMPROVEMENT PLAN - PROSPECT STREET 4 OF 4  City of CoronadoPage 99 

CITY COUNCIL STAFF REPORT
April 5, 2022 5e

AUTHORIZE THE CITY MANAGER TO EXECUTE THE PURCHASE OF FOUR VEHICLES,

AND ASSOCIATED EQUIPMENT AND INSTALLATION SERVICES FOR POLICE SERVICES IN THE AMOUNT OF $401,629
RECOMMENDATION:

In accordance with Coronado Municipal Code Section 8.04.070 Exemptions, A (2, 3, 5), award purchases to: (1) El Cajon Ford for the purchase of two vehicles in the amount of $109,750; (2) Imperial Valley Auto Chevrolet for the purchase of two vehicles in the amount of $90,269; (3) Vigilant Solutions, Inc. for purchase of two License Plate Readers in the amount of $45,060; (4) Motorola Solutions, Inc for the purchase of four radios in the amount of $23,987; (5) AEP California, LLC for the equipment installation of four vehicles in the amount of $80,177; authorize a project contingency of $52,386; and authorize City Manager or designee to execute change orders in excess of 10% of the purchase order amount, but within the project contingency.

BACKGROUND:

Each fall, the Fleet Services Division, in collaboration with departmental staff, reviews the condition of all vehicles scheduled for replacement. Any vehicle identified as needing replacement is then programmed into the following year’s budget. The proposed units include a total of four replacement vehicles for Police Services. Staff recommends units 2-16 and 2-14 move from the front line to reserve units as both vehicles have high mileage and are near the end of their useful lives. Units 13-2 and 2-12 have high mileage, electrical issues and are at the end of their useful life. It is recommended both vehicles be sent to auction.

After identifying the vehicles that needed replacement, Police Services elected to replace the units with two Ford Explorer Hybrids, one Chevrolet Tahoe, and one Chevrolet Colorado. The two Ford Explorer Hybrids will be assigned to two Police Captains. The hybrid units are recommended as they provide the same power and performance as the traditional models, are more fuel-efficient which results in cost savings and a greener footprint on the environment. The Chevrolet Colorado will be used as a Police Services Officer vehicle and the Chevrolet Tahoe will be a patrol field supervisor vehicle.

ANALYSIS:

Two separate requests for bids were published on December 22, 2021. The first bid was for two Ford Explorer Hybrids and the other bid was for one Chevrolet Tahoe and one Chevrolet Colorado. Both bids were due on January 12, 2022. There were no submittals received for the Ford Explorers and one bid was submitted for the Chevrolet vehicles but was deemed nonresponsive as the bidder did not meet the requirements of the bid.

Pursuant to Coronado Municipal Code 8.04.070, A (5), staff requests City Council authorization to purchase the two Ford Explorer Hybrids from El Cajon Ford and the Chevrolet Tahoe and Colorado from Imperial Valley Auto Chevrolet, as sufficient and satisfactory bids were not received for the vehicles. Staff conducted a comparative cost analysis and determined the pricing to be fair and reasonable based upon cost information for like models at other dealerships. Therefore, an exemption is requested.

City of Coronado Page 100
Additionally, pursuant to Coronado Municipal Code 8.04.070, A (3), the license plate readers by Vigilant Solutions, Inc. are available through a cooperative purchasing agreement based upon the National Cooperative Purchasing Alliance agreement under contract #12-10; The Motorola radios are available for purchase through a cooperative purchasing/piggyback agreement based upon the County of San Diego’s contract number 553982.

Also, pursuant to Coronado Municipal Code 8.04.070, A (2), staff recommends City Council authorize installation services to AEP California, LLC for the above mentioned equipment to be installed into the four public safety vehicles. AEP California, LLC is the only qualified vendor for this service in San Diego County.

Lastly, it’s recommended City Council authorize a 15% contingency to the project’s budget as shown in the Fiscal Impact Section table below.

FISCAL IMPACT:

The total anticipated cost of the four replacement vehicles inclusive of outfitting is $401,629. The amount budgeted in the Fiscal Year 2021-22 Vehicle Equipment Replacement (VER) account 135330 is sufficient for the purchase of the units. See the chart below for details of the proposed vehicle purchases.

Unit/Fund Make/Model Vehicle
Cost
Outfitting
Cost
Contingency
15%
Total
2-12 2022 Ford Explorer Hybrid $54,875 $17,318 $10,829 $ 83,022 2-14 2022 Ford Explorer Hybrid $54,875 $17,318 $10,829 $ 83,022 2-16 2022 Chevrolet Colorado $36,149 $47,693 $12,576 $ 96,418 13-2 2022 Chevrolet Tahoe $54,120 $66,895 $18,152 $139,167 135330 VER Subtotal $200,019 $149,224 $52,386 $401,629
ALTERNATIVE:

The City Council could choose to not authorize the purchase of the units.

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 / Jermell James City of Coronado Page 101

CITY COUNCIL STAFF REPORT
April 5, 2022 5f
ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AUTHORIZING THE RECEIPT AND APPROPRIATION OF $24,749 IN FUNDS PROVIDED BY THE FISCAL YEAR 2020 STATE HOMELAND SECURITY PROGRAM (SHSP) THROUGH THE COUNTY OF SAN DIEGO”
RECOMMENDATION:

Adopt “A Resolution of the City Council of the City of Coronado, California, Authorizing the Receipt and Appropriation of $24,749 in funds provided by the Fiscal Year 2020 State Homeland Security Program (SHSP) through the County of San Diego.”
BACKGROUND:

In recent years, the State of California has been awarded grant funding from the U.S. Department of Homeland Security. The State, in turn, awards a portion of this funding to each county. Local law enforcement agencies may apply through the County for these funds.

In prior years, the Fire Department has used a portion of the funds to replace and update their portable radios and stop bleed kits. The Police Department has used prior funds for a variety of projects, including security cameras, portable radio upgrades and ballistic plates.

ANALYSIS:

The Fire Department would like to purchase Pralidoxime chloride kits. These kits will provide the surge capacity necessary for Chemical, Biological, Radiological, Nuclear and High Yield Explosive (CBRNE) terrorism response and will help mitigate the effects of nerve agents on citizens exposed during terrorist activities. Additionally, the Fire Department is requesting to purchase Mobile Radiation Detection equipment to be installed on EMS vehicles. These units will allow early detection and serve as a trigger for subsequent action needed to prepare our citizens for terrorist events.

The Police Department was approved to purchase a Waveform mobile networked radio along with computer equipment to be placed in the Police Services command van. This equipment will allow staff to view real time video from helicopter/drone support performing emergency Police and Fire missions in our City. This equipment will allow for enhanced information sharing and collaboration capabilities during critical incidents and allow for operability with other agencies.

FISCAL IMPACT:

San Diego County has been allocated FY 2020 State Homeland Security grant funds. The City of Coronado is eligible to receive $24,749 of these grant funds. The expenditure and reimbursement revenue will be recorded to the City’s Federal Grant Fund 240 and may be subject to Federal single audit reporting requirements. These funds must be spent by June 30, 2022.

ALTERNATIVE:

The City Council may choose to not accept the grant funds or direct that the grant funds be used to purchase other equipment.

City of Coronado Page 102
CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution
Submitted By: Police Services Department / Chuck Kaye
City of Coronado Page 103
Attachment 1
RESOLUTION NO. 2022-13

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF CORONADO, CALIFORNIA, AUTHORIZING THE
RECEIPT AND APPROPRIATION OF $24,749 IN
FUNDS PROVIDED BY THE FISCAL YEAR 2020 STATE

HOMELAND SECURITY PROGRAM (SHSP) THROUGH

THE COUNTY OF SAN DIEGO
WHEREAS, the State Homeland Security Program (SHSP) provides grant funds to local governments to support terrorism preparedness by building or enhancing capabilities that relate to the prevention of, protection from, or response to and recovery from terrorism; and
WHEREAS, the City of Coronado Police and Fire Departments are eligible to receive a portion of these grant funds provided by the State Homeland Security Program through the County of San Diego Office of Emergency Services and the City Council is authorized to approve and accept the receipt of grant funds, when the funds are made available.

NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado, California, that the City Council approves and authorizes the receipt and appropriation of $24,749 in grant funds provided by the State Homeland Security Program administered through the County of San Diego Office of Emergency Services.

BE IT FURTHER RESOLVED that these funds, which must be spent by June 30, 2022, be budgeted for expenditure from the Federal Grants Fund 240 in Fiscal Year 2021-

22. PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this 5th day of April 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 104

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CITY COUNCIL STAFF REPORT
April 5, 2022 5g
ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO,

CALIFORNIA, ESTABLISHING FIRE AND EMERGENCY ACCESS LANES IN THE ALLEY OF BLOCK 138”
RECOMMENDATION:

Adopt “A Resolution of the City Council of the City of Coronado, California, Establishing Fire and Emergency Access Lanes in the Alley of Block 138.”
BACKGROUND:

The City established a program to install pavement markings and signing to designate alley emergency/fire access lanes throughout the City during the early 1990s due to persistent complaints of vehicles parked in the alleys blocking through access for both emergency and private vehicles. The City-wide program established 14-foot access lanes centered on the alley.

Considering the City’s alleys are 20 feet wide, a three-foot portion of the City right-of-way on each side of the alley became available for use by residents to park their vehicles (provided there is available space on the adjacent private property to host a parking space).

During this alley emergency/fire access lanes designation process in the 1990s, the Block 138 alley (bounded by Palm Avenue, G Avenue, and Third Street; see Attachment 2) was specifically omitted from the program, for reasons not formally documented in the City’s records but may be due to resident concerns about area parking at the time.

More recently, the City received a request from a resident living along the alley to install the emergency access lanes and presented the issue to the City’s Traffic Operations Committee on January 27, 2022. The Committee voted 5-0 in favor of the staff recommendation to install the emergency access lanes in the Block 138 alley.

ANALYSIS:

The existing alley is currently unrestricted by any signage or striping. Observations of parking within the alley indicate that vehicles are regularly parked along the east side of the alley adjacent to private walls, but not along the west side which is generally fronted by private garages. The private walls on the east side are built up to the public right-of-way and when a vehicle is parked adjacent to the wall, the available alley width is reduced to approximately 13 feet which is constrained for an emergency vehicle to maneuver through.

The City’s Fire Chief recommends emergency access lanes be installed at this time, noting the reduced alley width resulting from vehicles parked along either side as well as for consistency with other similar alleys throughout the City.

FISCAL IMPACT:

The cost to install emergency access lanes is approximately $400 and will be paid for from the street maintenance account.

City of Coronado Page 105
ALTERNATIVE:

The Council may direct staff not to install the emergency access lanes at this time.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

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

No notice required.

ATTACHMENTS:

1. Resolution

2. Location Maps
Submitted By: Public Services and Engineering Department / Dave Johnson City of Coronado Page 106
Attachment 1
RESOLUTION NO. 2022-14

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF CORONADO, CALIFORNIA,

ESTABLISHING FIRE AND EMERGENCY ACCESS
LANES IN THE ALLEY OF BLOCK 138
WHEREAS, the City Council of the City of Coronado, California, adopted Resolution No. 5839, entitled “RESOLUTION PROHIBITING PARKING IN ALLEYS OF THE CITY OF CORONADO”, adopted May 15, 1979.

THEREFORE, BE IT RESOLVED, as amended to date, be and the same is hereby further amended by adding Section Q.9 to read as follows:

Q. The alley between G Avenue and H Avenue in:

9. Block 138 from Third Street to Palm Avenue.
(No parking in 14’ wide fire/emergency access lane.)
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this fifth day of April 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 107
Attachment 2 Location Map
City of Coronado Page 108

CITY COUNCIL STAFF REPORT
April 5, 2022 8a

ADOPT A RESOLUTION IMPLEMENTING ANNUAL ADJUSTMENTS TO POLICE,

EMS/AMBULANCE, DEVELOPMENT-RELATED FEES, WASTEWATER CAPACITY FEES,

SPECIAL EVENT FEES, AND SPORTS FIELD ALLOCATION FEES THAT ARE LESS THAN THE ANNUAL INDICES AND ESTABLISH SB 9 ADMINISTRATIVE PERMIT FEES FOR FISCAL YEAR 2022-23
RECOMMENDATION:

Adopt a Resolution implementing annual adjustments to Police, Ems/Ambulance, DevelopmentRelated Fees, Wastewater Capacity Fees, Special Event Fees, and Sports Field Allocation Fees that are less than the annual indices and establish SB 9 administrative permit fees for Fiscal Year 2022-23.

BACKGROUND:

The Council has generally embedded annual indexing in the approval of fees. Regardless of indexing, state law still requires a public agency to hold a public hearing and affirm fee adjustments, which may not exceed the reasonable cost of providing the service.

On May 3, 2011, the City Council adopted Resolution No. 8472, stating that beginning July 1, 2012, and each fiscal year thereafter, the EMS/Ambulance fees will be increased by the Consumer Price Index (CPI) for the prior calendar year.

On September 6, 2011, the City Council adopted Resolution No. 8500, establishing new and updated development-related fees and wastewater capacity fees that initially went into effect on January 1, 2012. Both fee types were also approved with the provision that they be indexed beginning July 1, 2013. Each fiscal year, development-related fees are to be increased by the CPI for the prior calendar year. Likewise, wastewater capacity fees are to be increased by the Construction Cost Index (CCI) for the prior calendar year each fiscal year.

On August 16, 2011, the City Council adopted Ordinance No. 2026 amending Coronado Municipal Code Chapter 8.02 entitled “Cost Recovery – Fee and Service Charge System.” Section 8.02.040 requires a resolution to approve fee adjustments at a public hearing. Section 8.02.040(C) also provides that the cost recovery fees shall not exceed the reasonable costs incurred by the City in providing the service.

On February 17, 2015, the City Council adopted Resolution No. 8721, stating that beginning July 1, 2016, and each fiscal year thereafter, certain Police Department fees are to be increased by the CPI for the prior calendar year.

For the types of fees under consideration, the most immediate past Council resolutions provided for automatic fee adjustments based on CPI and CCI, as long as the adjustments do not exceed the cost of providing the service:

City of Coronado Page 109
 On October 20, 2020, Council adopted Resolution No. 2020-53 establishing the special events application fee as of July 1, 2021, and requiring an automatic CPI increase every July 1 thereafter.
 On November 17, 2020, the City Council adopted Resolution 2020-58, stating that beginning January 1, 2022, and on the first day of each January thereafter, the field allocation fees shall be increased by the prior calendar year’s CPI, rounded to the nearest $0.25.
 On April 20, 2021, the City Council adopted Resolution No. 2021-22 and the fiscal year 2021-22 schedules of Police, EMS/Ambulance Fees, Development User Fees, Special Event Fees, and Wastewater Capacity Fees effective July 1, 2021, and requiring that automatically on the first day of each July thereafter, such fees are to be increased by either the CPI or CCI (depending on the fee) for the prior calendar year.

Pursuant to Article XIIIC Section 1(e)(1) and (6) of the California Constitution, the proposed fee adjustments are exempt from the definition of “tax” and not subject to a vote of the electorate.

The City Council reviews these fees annually for CPI or CCI adjustments as contemplated in the original adoption of the fees in 2011, 2015, and 2020. Generally, annually adjusting the fees for services based on an approved index avoids larger, more significant increases in the future. It has been the Council policy to avoid large fee increases and instead make smaller annual inflation index fee adjustments. All proposed fees for service have documentation to support the original and adjusted fee amount, which does not exceed the cost to provide the service but recovers some of the cost of providing the service, thereby reducing General Fund subsidies of private development activities and increasing resources for other General Fund activities, projects, or programs to benefit residents.

ANALYSIS:

The proposed Resolution would make a fee adjustment that is less than the typical annual index adjustment made pursuant to established Council Policy. The Police, EMS/Ambulance, and Development-related User Fees are normally adjusted each fiscal year by the CPI of the San Diego Region for the prior calendar year. The CPI for Calendar Year 2021 was 5.2%. Similarly, the Wastewater Capacity Fees are normally adjusted each fiscal year by the Engineering News Record –CCI for the prior calendar year. The CCI for Calendar Year 2021 was 5.18%. Both the CPI and CCI are at a historic high level and would result in larger adjustments than in previous years. An adjusted CPI/CCI of 3% is being proposed for the Fiscal Year 2022-23.

EMS/Ambulance Fees
EMS/Ambulance fees will be adjusted by 3% starting July 1, 2022 and automatically by the CPI annually thereafter. Based on the adjustment, ALS transport fees will increase from $1,185 to $1,221 and BLS transport fees will increase from $1,055 to $1,087.

Police Services Fees
Most Police Services Fees will be adjusted by 3% starting July 1, 2022 and automatically by the CPI annually thereafter with a few exceptions, such as no fee alarm permits, parking decals, and oversized vehicle guest parking permits.

City of Coronado Page 110
Wastewater Capacity Fees
Wastewater Capacity fees are charged to new developments that connect to the City’s wastewater system, or to development that results in a change of use. Based on the proposed 3% adjustment, the current Wastewater Capacity fee for a single-family dwelling unit will increase from $6,806 to $7,010, effective July 1, 2022, and will automatically be adjusted by the CCI annually thereafter. This connection fee is not a service charge for the annual treatment and collection of wastewater. (See Exhibit C.)
Development-Related Fees
Building Permit Fees/Planning Fees/Engineering Fees/Storm Water Fees/Fire Fees The FY 2009-10 City-wide User Fee Study proposed a methodology for calculating building permit fees by developing a fee structure based upon a unit cost-based approach rather than the valuation approach that was previously used. As adopted, the fees charged are directly related to the cost of the service(s) provided. For FY 2022-23, most of the development-related fees will be adjusted by 3% and will automatically be adjusted by the CPI annually thereafter, with the exception of a few fees where there is a public benefit for a lower or no cost fee, such as for a residential water conservation project, and some minor do-it-yourself household improvements.

There is a new proposed fee for FY2022-23 residential siding inspection for a flat fee of $294.

This would result in a substantial fee reduction for all residential customers; residential projects would usually take one to three hours of staff time. The current fee for all siding inspections is based on the square footage of the project and fees would range between $2,000-$3,000. There are also new proposed fees for Administrative Permits for SB9 Residential Development for $500 and SB9 Urban Lot Split for $800.

Storm Water Fees
The current storm water user fee schedule was established in FY 2014-15 in an effort to recover costs (both City staff and consultant pass-through expenses) associated with storm water development review and inspection services. Fees are adjusted by 3% starting July 1, 2022 (see Exhibit D) and will automatically be adjusted by the CPI annually thereafter. This fee is related to new development and is not the fee assessed in support of the Storm Drain fund.

Special Event Application Fee
The special event application fee was established in 2020 to help recoup the administrative cost of reviewing the applications. Fees are adjusted by 3% for FY 2022-23 (see Exhibit E) and will automatically be adjusted by the CPI annually thereafter.

Library
The Coronado Public Library is eliminating the collection agency service charge. (See Exhibit E.) Sports Field Allocation Fees
Sports field allocation fees were established in 2021 to partially recoup costs related to field maintenance, planning, reviewing applications, issuing permits, and administration. Fees are adjusted by 3% for FY2022-23 (see Exhibit F) and will automatically be adjusted by the CPI annually thereafter.

FISCAL IMPACT:

The fiscal impact to the City of the annual proposed CPI/CCI increase to fees is about $50,000, based on historic fee revenues.

City of Coronado Page 111
ALTERNATIVE:

The City Council could decide not to adjust the fees or make different adjustments as long as the adjustments do not exceed the actual or reasonable cost of providing the service.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
PUBLIC NOTICE:

Legal notice of the agenda item was published in the Coronado Eagle & Journal on March 23, 2022. Changes to all fees included in this staff report will take effect on July 1, 2022. Notice was also provided to entities specifically requesting a separate notification.

ATTACHMENTS:

1. Resolution and User Fees Exhibits Fiscal Year 2022-23

2. Declaration of Publishing and Public Notice
Submitted By: Administrative Services Department / John Kim City of Coronado Page 112
Attachment 1
RESOLUTION NO. 2022-15

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF CORONADO, CALIFORNIA, ADOPTING THE FISCAL
YEAR 2022-23 SCHEDULES OF POLICE,

EMS/AMBULANCE FEES, DEVELOPMENT USER FEES,

SPECIAL EVENT FEES, SPORTS FIELD ALLOCATION

FEES AND WASTEWATER CAPACITY FEES TO BE

CHARGED BY VARIOUS CITY DEPARTMENTS AND

REPEALING PREVIOUSLY ADOPTED AND/OR

CONFLICTING FEES FOR SUCH SERVICES
WHEREAS, in 2009-10, the City of Coronado hired Chad Wohlford & Associates to develop a City-Wide User Fee Study, which included an extensive analysis of the cost reasonably borne to provide certain services, the beneficiaries of such services, and revenues produced by those paying fees and charges for such services; and
WHEREAS, on May 3, 2011, the City Council adopted Resolution 8472 setting forth the Emergency Medical Services (EMS)/Ambulance Services Fee Schedule to be charged by the Coronado Fire Department; and
WHEREAS, on September 6, 2011, the City Council adopted Resolution 8500 setting forth a Development User Fee and Wastewater Capacity Fee Schedule to be charged by various City Departments; and
WHEREAS, on September 6, 2011, the City Council adopted Ordinance 2026 repealing and adding Chapter 8.02 of the Coronado Municipal Code setting forth the categories and approval process for user fees adopted by the City Council; and WHEREAS, on February 17, 2015, the City Council adopted Resolution 8721 setting forth the Police Services Fee Schedule to be charged by the Coronado Police Department; and WHEREAS, on May 5, 2015, the City Council adopted Resolution 8740 authorizing the imposition of a convenience processing fee for accepting credit card payments at City “smart” parking meters; and
WHEREAS, on November 17, 2020, the City Council adopted Resolution 2020-58 stating that beginning January 1, 2022, and on the first day of each January thereafter, the field allocation fees set forth shall be increased by the prior calendar year’s Annual Average Consumer Price index (CPI) for the San Diego Region, rounded to the nearest $.25; and WHEREAS, on October 20, 2020, the City Council adopted Resolution No. 2020-53 establishing the Special Events application fee as of July 1, 2021, and requiring on the first day of each July thereafter, that the Special Event application fees are to be increased by the CPI for the prior calendar year; and
WHEREAS, on April 20, 2021, the City Council adopted Resolution No. 2021-22 and the fiscal year 2021-22 schedules of Police, EMS/Ambulance Fees, Development User Fees, Special Event Fees and Wastewater Capacity Fees effective July 1, 2021, and required that automatically on the first day of each July thereafter, such fees are to be increased by either the CPI or CCI as specified for the particular fees for the prior calendar year; and City of Coronado Page 113
Attachment 1
WHEREAS, the City Council has, with a few exceptions, determined that developmentrelated user fees should be adjusted and/or enacted to fully recover the cost for providing those services; and
WHEREAS, the City Council does find, as set forth in Coronado Municipal Code Chapter

8.02, that the formulas utilized to establish these fees do not exceed the reasonable or actual cost of providing such services; and
WHEREAS, the City Council has determined that amending the Police, EMS/Ambulance, and Development User Fees annually based upon the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region will maintain the City’s ability to fully recover the cost for providing services; and
WHEREAS, Pursuant to Article XIIIC Section 1(e)(1) and (6) of the California Constitution, the proposed fee increases are exempt from the definition of “tax” and not subject to a vote of the electorate; and
WHEREAS, in 2010-11, the City of Coronado hired Atkins Global to develop a Wastewater Capacity Fee Study to determine whether the existing fees should be updated to: 1) reflect the true value of the City’s capital facilities; 2) to ensure that the current fees are in accordance with current industry guidelines and practices; and 3) to properly value the City’s investment in the San Diego Metropolitan Wastewater (Metro) System; and
WHEREAS, Sections 8.02.040 and 8.02.050 of the Coronado Municipal Code requires fee adjustments be approved by a resolution at a public hearing; and WHEREAS, Government Code Section 66017(a) specifies that the effective date of all development user fees shall be no sooner than 60 days following the final action on the adoption of fees; and
WHEREAS, Section 8.02.070(A) of the Coronado Municipal Code specifies that the effective date of all cost recovery fees shall be no sooner than 30 days following the resolution on the adoption of the fees; and
WHEREAS, the City Council has duly noticed and conducted a public hearing on April 5, 2022, at which time the public was invited to make oral and written presentations as part of the regularly scheduled City Council meeting prior to the adoption of this resolution.

NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado as follows:

Section 1. That a City of Coronado EMS/Ambulance Fee Schedule for Fiscal Year 2022-23 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit A and incorporated herein by reference and shall become effective on July 1, 2022.

Section 2. For Fiscal Year 2023-24, and every fiscal year thereafter, the EMS/Ambulance Fees set forth in Section One of this resolution shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

City of Coronado Page 114
Attachment 1
Section 3. That a City of Coronado Police Services Fee Schedule for Fiscal Year 2022-23 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit B and incorporated herein by reference and shall become effective on July 1, 2022.

Section 4. For Fiscal Year 2023-24, and every fiscal year thereafter, the Police Services Fees set forth in Section Three of this resolution shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Section 5. That a City of Coronado Wastewater Capacity Fee Schedule for Fiscal Year 2022-23 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit C and incorporated herein by reference and shall become effective July 1, 2022.

Section 6. For Fiscal Year 2023-24, and every fiscal year thereafter, the wastewater capacity fees set forth in Section Five of this resolution shall be automatically increased by the Engineering News Record – Construction Cost Index for Los Angeles on an annual basis so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Section 7. That a City of Coronado Development-Related User Fee Schedule for Fiscal Year 2022-23 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit D and incorporated herein by reference and shall become effective on July 1, 2022.

Section 8. For Fiscal Year 2023-24, and every fiscal year thereafter, the developmentrelated user fees set forth in Section Seven of this resolution, except as indicated in Exhibit D, shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Section 9. For those development-related services not specified in the Coronado Development User Fee Schedule attached hereto as Exhibit D, the service shall be assessed the appropriate current hourly rate as established by the City.

Section 10. That a City of Coronado Special Event Fee Schedule for Fiscal Year 2022- 23 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit E and incorporated herein by reference and shall become effective July 1, 2022.

Section 11. For Fiscal Year 2023-24, and every fiscal year thereafter, the Special Event Application fee set forth in Section Ten of this resolution shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Section 12. That a City of Coronado Sports Field Allocation Fee Schedule is hereby adopted, the fees do not exceed the cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit F and incorporated herein by reference and shall become effective on January 1, 2023.

City of Coronado Page 115
Attachment 1
Section 13. For Fiscal Year 2023-24, and every fiscal year thereafter, the sports field allocation fees set forth in Section Twelve of this resolution, except as indicated in Exhibit F, shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Section 14. That the City’s Community Development, Public Services and Engineering, Police Services, City Manager’s Office, Recreation and Golf Services Department, and/or Fire Departments are authorized to collect these user fees as appropriate and to submit the revenues to the Administrative Services Department in a timely manner.

Section 15. This resolution shall supersede all other resolutions establishing the fees set forth in the attached schedules.

Section 16. The Mayor shall sign this resolution and the City Clerk shall attest and certify to the passage and adoption thereof.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Coronado, California, at a regular meeting thereof this fifth day of April 2022 by the following vote, to wit.

AYES:

NAY:

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 116
Exhibit A
EMS/AMBULANCE SERVICES FEE SCHEDULE
City of Coronado
Resolution 8472 adopted May 3, 2011 CURRENT ADJUSTED
FY 2021‐22 FY 2022‐23
FEE # USER FEE Effective 7/1/21 Effective 7/1/22
1 ALS Transport ‐ Resident (plus supplies) 1,185 $ $ 1,221 2 ALS Transport ‐ Non‐Resident (plus supplies) 1,185 $ $ 1,221 3 BLS Transport ‐ Resident (plus supplies) $ 1,055 $ 1,087 4 BLS Transport ‐ Non‐Resident (plus supplies) $ 1,055 $ 1,087 5 Treat and Release (plus supplies) ‐ eliminated 3/20/18 6 Mileage (per mile) $ 25 $ 26 7 Oxygen (per incident) $ 97 $ 100 8 CPR Classes $ 31 $ 32 9 Incident Report *$8.00 *$8.00
NOTE: Fees with * are not subject to CPI adjustment
Resolution No. 2022-15
Exhibits A - F

Page 1 of 33 ends

City of Coronado Page 117
Exhibit B
POLICE SERVICES FEE SCHEDULE
City of Coronado
Resolution 8721 (2015), 2020‐51 CURRENT ADJUSTED
FY 2021‐22 FY 2022‐23
FEE # USER FEE Effective 7/1/21 Effective 7/1/22
Business and Service Permits
1 Business Operations Permit (investigation fee) $                            51 $                             53 2 Gun Dealer ‐ Permit Application 245 $                           $                          252 3 Gun Dealer ‐ Permit Renewal 75 $                             $                             77 4 Massage Permits ‐ Annual ‐ Individual Masseuse 86 $                             $                             89 5 Massage Permit Replacement $                            66 $                             68 6 Taxi Inspection ‐ Annual Inspection (including medallion) $                          170 $                          175 7 Taxi Reinspection $                            30 $                             31 8 Taxi Medallion Replacement $                            11 $                             11 9 Taxi Driver Permit ‐ Annual $                            66 $                             68 10 Taxi Driver Permit Replacement $                            58 $                             60 Misc Police Service Fees
11 Initial or Annual Alarm Permit $0 $0
False Alarms: billing based on number of infractions within calendar year 12      First false alarm For 1st, 2nd and/or 3rd false alarm, 13      Second false alarm if permit not on file, assess 14      Third false alarm $35 permit fee ONLY
15      Fourth false alarm $                          115 $                          118 16      Each additional alarm thereafter $                          115 $                          118 17      Late Fee $                            57 $                             59 18 Good Guy Letter (Visa clearance, etc.) $                            29 $                             30 19 House or Vacation check (services by volunteers) $0 $0 20 Second or Subsequent Response to a Party or Gathering which is a Disturbance of the peace
(prior notification concerning service fee required)
Actual Cost Actual Cost
21 Civil Subpoena (limited by the state) ‐ per Officer In accordance with State law
In accordance with
State law
22 Subpoena Duces Tecum ‐ per 15 minutes
(Per Evidence Code §1563)
$                               6 $                               6 23 Subpoena Duces Tecum ‐ per page
(Per Evidence Code §1563)
$0 $0
Parking Decal Program:
24 Parking Decal Processing / Issuance $0 $0
25 Permit Parking Decal  ‐ Replacement $0 $0
Parking Rates and Citations:

Standard Parking Meters for gen. parking
26      1 hour $0 $0
27      30 minutes N/A N/A
28      24 minutes $0 $0
Resolution No. 2022-15
Exhibits A - F

Page 2 of 33 ends

City of Coronado Page 118
Exhibit B
POLICE SERVICES FEE SCHEDULE
City of Coronado
Resolution 8721 (2015), 2020‐51 CURRENT ADJUSTED
FY 2021‐22 FY 2022‐23
FEE # USER FEE Effective 7/1/21 Effective 7/1/22
29 12 minutes $0 $0
30 06 minutes N/A N/A
31 Credit Card Convenience Fee $0 $0
32 Meter Rentals ‐ per meter, per day $40 per applicant plus $4 per meter
per day
$40 per applicant
plus $4 per meter
per day
32a Parking Penalty (Any violation of Title 56, except CMC

56.30.200 or 56.30.210)
*$45  *$45
32b Parking Penalty (CMC 56.30.200 or 56.30.210) *$81.50  *$81.50 Traffic and Vehicle Fees:
33 Oversize Vehicle Guest Parking Permit $0 $0
34 Vehicle Tow/Impound Release $                          120 $                          124 35 Repossession Fee $                            16 $                             17 Animal Services
Dog License:
36 Neutered/Spayed ‐ 1 Year 1 $                            16 $                             18 37 Neutered/Spayed ‐ 2 Year 1 $                            27 $                             33 38 Neutered/Spayed ‐ 3 Year 1 $                            36 $                             45 39 Unaltered ‐ 1 Year 1 $                            31 $                             36 40 Unaltered ‐ 2 Year 1 $                            54 $                             66 41 Unaltered ‐ 3 Year 1 $                            73 $                             90 Cat License:
42 Neutered/Spayed ‐ 1 Year 7 $                                $                               7 43 Neutered/Spayed ‐ 2 Year 13 $                             $                             13 44 Neutered/Spayed ‐ 3 Year 17 $                             $                             17 45 Unaltered ‐ 1 Year 14 $                             $                             14 46 Unaltered ‐ 2 Year 24 $                             $                             24 47 Unaltered ‐ 3 Year 31 $                             $                             31 48 License Late Fee 12 $                             $                             12 49 License Replacement/Transfer Fee 6 $                                $                               6 50 Dangerous Animal Hearing Process $0 $0
51 Relinquishment Fee 23 $                             $                             24 52 Unaltered Cat Relinquishment Fee (plus care fee):
53 Neuter $                            31 $                             32 54 Spay $                            62 $                             64 55 Unaltered Dog Relinquishment Fee (plus care fee):
56 Neuter –under 40lbs $                            88 $                             90 57 Neuter – 41 to 80lbs $                          114 $                          117 58 Neuter – over 80lbs $                          135 $                          139 Resolution No. 2022-15
Exhibits A - F

Page 3 of 33 ends

City of Coronado Page 119
Exhibit B
POLICE SERVICES FEE SCHEDULE
City of Coronado
Resolution 8721 (2015), 2020‐51 CURRENT ADJUSTED
FY 2021‐22 FY 2022‐23
FEE # USER FEE Effective 7/1/21 Effective 7/1/22
59 Spay – under 40lbs 98 $                             $                          101 60 Spay – 41 to 80lbs 124 $                           $                          128 61 Spay – over 80lbs 155 $                           $                          160 62 Owned Animal Disposal 56 $                             $                             58 Impound Release Fees (plus daily housing fees and cost of required medical care):
63 First Occurrence $40.00 plus
licensing fee if
unlicensed
$40.00 plus
licensing fee if
unlicensed
64 Second Occurrence $50.00 plus
licensing fee if
unlicensed
$50.00 plus
licensing fee if
unlicensed
65 Third Occurrence $75.00 plus
licensing fee if
unlicensed
$75.00 plus
licensing fee if
unlicensed
66 Fourth Occurrence (Fee + Municipal Code Violation / Fine) $50.00 plus licensing fee if
unlicensed
$50.00 plus
licensing fee if
unlicensed
67 Fifth Occurrence (Fee + Municipal Code Violation/Fine) $55.00 plus licensing fee if
unlicensed
$55.00 plus
licensing fee if
unlicensed
68 Animal Care and Support Fee (per day in shelter) $                            20 $                             20 69 Microchip Fee 25 25
70 RESERVED
Records
71 Crime Reports ‐ Victim or Parties Involved
(Per Government Code §6253(b))
$0 $0
72 Crime Reports ‐ All Others $                               8 $                               8 73 Incident Reports (CAD) ‐ Victim or Parties Involved
(Per Government Code §6253(b))
$0 $0
74 Incident Reports (CAD) ‐ All Others $                               8 $                               8 75 Traffic Collision Report ‐ Victim or Parties Involved (Per Government Code §6253(b))
$0 $0
76 RESERVED
77 Traffic Collision Report ‐ All Others $                               8 $                               8 78 DVD (video) disk (cost to reproduce) $                            23 $                             24 79 Dispatch (audio) CD disk (cost to reproduce) $                            23 $                             24 Notes:
1 4/20/21 Council directed staff to apply 50% of proposed PAWS increase in FY22, and 50% in FY23 Resolution No. 2022-15
Exhibits A - F

Page 4 of 33 ends

City of Coronado Page 120
Exhibit C
WASTEWATER CAPACITY FEE SCHEDULE
City of Coronado
NOTE: Fees to be adjusted annually by the Engineering News Record – Construction Cost Index for Los Angeles.

CURRENT CURRENT
FY 2021‐22 FY 2022‐23
USER FEE EDUs Effective 7/1/21 Effective 7/1/22
A. DWELLING UNITS AND HABITABLE/LIVING UNITS

1. Each single‐family dwelling unit 1 $ 6,806 $ 7,010

2. Each dwelling unit of a multiple‐family dwelling,
apartment, condominium, or townhouse regardless of
the number of bedrooms

0.8 $ 5,444 $ 5,607

3. Each living/habitable unit
(motel, motor hotel, hotel, apartment hotel, lodging
house, carriage house, or boarding house without
cooking facilities)

0.35 $ 2,365 $ 2,435

4. Each hotel space with a kitchenette; Accessory
Dwelling Unit

0.6 $ 4,085 $ 4,207

5. Each space, within a facility, that is available for inhabited mobile homes, trailers, campers, or camp
cars

0.65 $ 4,425 $ 4,557 B. COMMERCIAL BUSINESSES

1. Food Service Establishments:
a. Low impact food establishment
(take‐out restaurants with disposable utensils, no
dishwasher and garbage disposal, and no public
restrooms)

1.5 $                   10,211 $                   10,517 b. Takeout/eat‐in restaurants:
(i) with disposable utensils, but with seating and public restrooms. (Minimum 3 EDUs with 18 seat credit)
3 $                   20,419 $                   21,031 (ii) with re‐usable utensils, seating and public
restrooms. (Minimum 3 EDUs with 18 seat credit)
3 $                   20,419 $                   21,031 (iii) Add for each additional 6‐seat unit or fraction
thereof
1 $                      6,806 $                      7,010

2. Each Commercial Establishment 1.1 $ 7,476 $ 7,700 C. OTHER

1. Boat slips/berths that are directly connected to
sanitary sewer system

0.15 $ 1,050 $ 1,081

2. Each marina pump out facility 1.1 $ 7,476 $ 7,700

3. Any use not listed above will be dealt with on a case by case basis.

N/A
Resolution No. 2022-15
Exhibits A - F

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City of Coronado Page 121
Exhibit D
BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT ADJUSTED
FY 2021‐22 FY 2022‐23
Effective: 7/1/2021 Effective: 7/1/2022
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
1 A‐1,2,3 Assembly Group (A‐1, A‐2, A‐3) 500 $ 1,736 $ 2,696 $ 1,788 $ 2,777 Complete 2,000 $ 2,444 $ 3,239 $ 2,517 $ 3,336 5,000 $ 3,707 $ 4,237 $ 3,819 $ 4,364 10,000 $ 5,381 $ 4,971 $ 5,542 $ 5,120 25,000 $ 8,711 $ 6,115 $ 8,973 $ 6,298 2 A‐1,2,3 Assembly Group (A‐1, A‐2, A‐3) 500 $ 1,566 $ 2,420 $ 1,613 $ 2,493 Shell 2,000 $ 2,228 $ 2,913 $ 2,295 $ 3,000 5,000 $ 3,346 $ 3,815 $ 3,446 $ 3,929 10,000 $ 4,899 $ 4,428 $ 5,046 $ 4,561 25,000 $ 8,086 $ 5,428 $ 8,329 $ 5,591 3 A‐1,2,3 Assembly Group (A‐1, A‐2, A‐3) 250 $ 580 $ 1,289 $ 597 $ 1,328 TI 1,000 $ 952 $ 1,554 $ 981 $ 1,601 2,500 $ 1,831 $ 2,059 $ 1,886 $ 2,121 5,000 $ 3,263 $ 2,359 $ 3,360 $ 2,430 12,500 $ 6,510 $ 2,889 $ 6,705 $ 2,975 4 A‐4,5 Assembly: Spectator Seating (indoor) 750 $ 1,650 $ 2,696 $ 1,700 $ 2,777 Complete 3,000 $ 2,455 $ 3,250 $ 2,529 $ 3,348 7,500 $ 3,852 $ 4,249 $ 3,967 $ 4,377 15,000 $ 5,656 $ 4,995 $ 5,826 $ 5,144 37,500 $ 9,650 $ 6,137 $ 9,939 $ 6,321 5 A‐4,5 Assembly: Spectator Seating (indoor) 750 $ 941 $ 2,083 $ 969 $ 2,145 TI 3,000 $ 1,457 $ 2,529 $ 1,501 $ 2,605 7,500 $ 2,179 $ 3,357 $ 2,244 $ 3,458 15,000 $ 3,263 $ 3,949 $ 3,360 $ 4,068 37,500 $ 5,656 $ 4,874 $ 5,826 $ 5,020 6 B Small Restaurant (<50 occ.) 250 $ 1,144 $ 2,480 $ 1,179 $ 2,555 Complete 1,000 $ 1,806 $ 2,985 $ 1,860 $ 3,074 2,500 $ 2,612 $ 3,888 $ 2,691 $ 4,005 5,000 $ 3,815 $ 4,573 $ 3,929 $ 4,711 12,500 $ 5,067 $ 5,609 $ 5,219 $ 5,777 7 B Small Restaurant (<50 occ.) 250 $ 1,421 $ 2,048 $ 1,464 $ 2,109 Shell 1,000 $ 2,083 $ 2,455 $ 2,145 $ 2,529 2,500 $ 3,190 $ 3,214 $ 3,286 $ 3,310 5,000 $ 4,826 $ 3,731 $ 4,971 $ 3,843 12,500 $ 7,930 $ 4,573 $ 8,168 $ 4,711 8 B Small Restaurant (<50 occ.) 250 $ 567 $ 1,229 $ 584 $ 1,266 TI 1,000 $ 941 $ 1,482 $ 969 $ 1,526 2,500 $ 1,818 $ 1,951 $ 1,873 $ 2,009 5,000 $ 3,250 $ 2,251 $ 3,348 $ 2,318 12,500 $ 6,498 $ 2,768 $ 6,693 $ 2,851 9 B Offices, Medical, Professional, etc. 500 $ 1,878 $ 2,504 $ 1,935 $ 2,579 Complete 2,000 $ 2,048 $ 3,046 $ 2,109 $ 3,137 5,000 $ 3,960 $ 3,983 $ 4,079 $ 4,102 10,000 $ 6,390 $ 4,728 $ 6,582 $ 4,870 25,000 $ 13,223 $ 5,837 $ 13,620 $ 6,012 Resolution No. 2022-15
Exhibits A - F

Page 6 of 33 ends

City of Coronado Page 122
Exhibit D
BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT ADJUSTED
FY 2021‐22 FY 2022‐23
Effective: 7/1/2021 Effective: 7/1/2022
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
10 B Offices, Medical, Professional, etc. 500 $ 1,603 $ 1,664 $ 1,651 $ 1,714 Shell 2,000 $ 1,842 $ 2,012 $ 1,897 $ 2,072 5,000 $ 3,683 $ 2,590 $ 3,793 $ 2,667 10,000 $ 6,076 $ 3,129 $ 6,258 $ 3,223 25,000 $ 10,589 $ 3,876 $ 10,907 $ 3,992 11 B Offices, Medical, Professional, etc. 150 $ 748 $ 1,193 $ 771 $ 1,229 TI 600 $ 1,025 $ 1,433 $ 1,055 $ 1,476 1,500 $ 1,325 $ 1,902 $ 1,365 $ 1,959 3,000 $ 1,686 $ 2,192 $ 1,737 $ 2,258 7,500 $ 3,719 $ 2,696 $ 3,830 $ 2,777 12 E Educational Building K‐12 500 $ 1,951 $ 2,649 $ 2,009 $ 2,729 Complete 2,000 $ 2,925 $ 3,190 $ 3,013 $ 3,286 5,000 $ 4,657 $ 4,165 $ 4,797 $ 4,290 10,000 $ 6,991 $ 4,899 $ 7,200 $ 5,046 25,000 $ 12,045 $ 6,031 $ 12,406 $ 6,212 13 E Educational Building K‐12 500 $ 1,650 $ 2,359 $ 1,700 $ 2,430 Shell 2,000 $ 2,359 $ 2,829 $ 2,430 $ 2,914 5,000 $ 3,588 $ 3,707 $ 3,695 $ 3,819 10,000 $ 5,056 $ 4,310 $ 5,207 $ 4,440 25,000 $ 8,255 $ 5,271 $ 8,503 $ 5,429 14 E Educational Building K‐12 150 $ 1,048 $ 1,133 $ 1,080 $ 1,167 TI 600 $ 1,529 $ 1,375 $ 1,575 $ 1,416 1,500 $ 2,107 $ 1,806 $ 2,171 $ 1,860 3,000 $ 2,662 $ 2,107 $ 2,742 $ 2,171 7,500 $ 6,126 $ 2,590 $ 6,310 $ 2,667 15 I‐1 Medical/24 Hour Care 500 $ 1,878 $ 2,601 $ 1,935 $ 2,679 Complete 2,000 $ 3,023 $ 3,142 $ 3,114 $ 3,236 5,000 $ 6,343 $ 4,092 $ 6,533 $ 4,215 10,000 $ 7,690 $ 4,826 $ 7,920 $ 4,971 25,000 $ 11,370 $ 5,933 $ 11,712 $ 6,111 16 I‐1 Medical/24 Hour Care 500 $ 1,675 $ 2,384 $ 1,725 $ 2,456 Shell 2,000 $ 2,601 $ 2,853 $ 2,679 $ 2,938 5,000 $ 5,128 $ 3,744 $ 5,282 $ 3,856 10,000 $ 6,404 $ 4,355 $ 6,596 $ 4,486 25,000 $ 9,999 $ 5,331 $ 10,299 $ 5,491 17 I‐1 Medical/24 Hour Care 100 $ 891 $ 1,204 $ 918 $ 1,240 TI 400 $ 1,217 $ 1,446 $ 1,253 $ 1,489 1,000 $ 1,554 $ 1,916 $ 1,601 $ 1,973 2,000 $ 2,228 $ 2,203 $ 2,295 $ 2,270 5,000 $ 3,239 $ 2,708 $ 3,336 $ 2,789 18 I‐4 Day Care Facility 250 $ 1,325 $ 1,855 $ 1,365 $ 1,910 Complete 1,000 $ 1,736 $ 2,240 $ 1,788 $ 2,307 2,500 $ 2,167 $ 2,901 $ 2,232 $ 2,988 5,000 $ 3,153 $ 3,454 $ 3,248 $ 3,558 12,500 $ 5,271 $ 4,261 $ 5,429 $ 4,388 Resolution No. 2022-15
Exhibits A - F

Page 7 of 33 ends

City of Coronado Page 123
Exhibit D
BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT ADJUSTED
FY 2021‐22 FY 2022‐23
Effective: 7/1/2021 Effective: 7/1/2022
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
19 I‐4 Day Care Facility 100 $ 580 $ 1,181 $ 597 $ 1,216 TI 400 $ 760 $ 1,421 $ 783 $ 1,464 1,000 $ 1,048 $ 1,878 $ 1,080 $ 1,935 2,000 $ 1,276 $ 2,179 $ 1,315 $ 2,244 5,000 $ 1,878 $ 2,673 $ 1,935 $ 2,753 20 M Retail Sales 500 $ 1,614 $ 2,312 $ 1,663 $ 2,381 Complete 2,000 $ 2,263 $ 2,768 $ 2,331 $ 2,851 5,000 $ 4,080 $ 3,635 $ 4,202 $ 3,744 10,000 $ 4,694 $ 4,225 $ 4,835 $ 4,351 25,000 $ 5,548 $ 5,186 $ 5,714 $ 5,342 21 M Retail Sales 500 $ 1,133 $ 2,167 $ 1,167 $ 2,232 Shell 2,000 $ 1,637 $ 2,623 $ 1,686 $ 2,702 5,000 $ 3,263 $ 3,407 $ 3,360 $ 3,509 10,000 $ 3,527 $ 4,092 $ 3,633 $ 4,215 25,000 $ 4,225 $ 5,067 $ 4,351 $ 5,219 22 M Retail Sales 100 $ 795 $ 1,193 $ 819 $ 1,229 TI 400 $ 1,048 $ 1,433 $ 1,080 $ 1,476 1,000 $ 1,276 $ 1,902 $ 1,315 $ 1,959 2,000 $ 1,637 $ 2,192 $ 1,686 $ 2,258 5,000 $ 2,167 $ 2,696 $ 2,232 $ 2,777 23 S‐1 Repair Garage & Service St 200 $ 1,302 $ 2,408 $ 1,342 $ 2,480 Complete 800 $ 1,637 $ 2,901 $ 1,686 $ 2,988 2,000 $ 1,939 $ 3,791 $ 1,997 $ 3,905 4,000 $ 2,301 $ 4,466 $ 2,370 $ 4,600 10,000 $ 3,357 $ 5,488 $ 3,458 $ 5,653 24 S‐1 Repair Garage & Service St 200 $ 975 $ 1,975 $ 1,004 $ 2,035 Shell 800 $ 1,241 $ 2,359 $ 1,279 $ 2,430 2,000 $ 1,457 $ 3,081 $ 1,501 $ 3,173 4,000 $ 1,795 $ 3,599 $ 1,849 $ 3,707 10,000 $ 2,696 $ 4,405 $ 2,777 $ 4,537 25 S‐1 Repair Garage & Service St 100 $ 748 $ 1,204 $ 771 $ 1,240 TI / Remodel 400 $ 1,013 $ 1,446 $ 1,044 $ 1,489 1,000 $ 1,289 $ 1,916 $ 1,328 $ 1,973 2,000 $ 1,939 $ 2,203 $ 1,997 $ 2,270 5,000 $ 2,203 $ 2,708 $ 2,270 $ 2,789 26 S‐1 Storage (Moderate Hazard) 500 $ 1,375 $ 2,552 $ 1,416 $ 2,629 Complete 2,000 $ 1,795 $ 3,081 $ 1,849 $ 3,173 5,000 $ 2,288 $ 4,021 $ 2,357 $ 4,142 10,000 $ 2,829 $ 4,744 $ 2,914 $ 4,886 25,000 $ 5,006 $ 5,837 $ 5,156 $ 6,012 27 S‐1 Storage (Moderate Hazard) 500 $ 1,264 $ 2,288 $ 1,302 $ 2,357 TI 2,000 $ 1,603 $ 2,757 $ 1,651 $ 2,839 5,000 $ 2,012 $ 3,599 $ 2,072 $ 3,707 10,000 $ 2,469 $ 4,201 $ 2,543 $ 4,327 25,000 $ 4,055 $ 5,150 $ 4,177 $ 5,305 Resolution No. 2022-15
Exhibits A - F

Page 8 of 33 ends

City of Coronado Page 124
Exhibit D
BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT ADJUSTED
FY 2021‐22 FY 2022‐23
Effective: 7/1/2021 Effective: 7/1/2022
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
28 S‐1 Storage (Moderate Hazard) 100 $ 471 $ 1,204 $ 486 $ 1,240 Shell 400 $ 700 $ 1,446 $ 721 $ 1,489 1,000 $ 1,144 $ 1,916 $ 1,179 $ 1,973 2,000 $ 1,493 $ 2,203 $ 1,538 $ 2,270 5,000 $ 1,736 $ 2,708 $ 1,788 $ 2,789 29 S‐2 Parking Garage or Low Hazard Storage 1,000 $ 1,590 $ 3,828 $ 1,638 $ 3,943 Complete 4,000 $ 2,228 $ 4,670 $ 2,295 $ 4,811 10,000 $ 3,298 $ 6,087 $ 3,396 $ 6,270 20,000 $ 4,694 $ 7,317 $ 4,835 $ 7,537 50,000 $ 7,725 $ 9,073 $ 7,956 $ 9,345 30 R‐1 Hotel, Motel 1,500 $ 2,142 $ 3,876 $ 2,207 $ 3,992 Complete 6,000 $ 3,214 $ 4,717 $ 3,310 $ 4,858 15,000 $ 4,995 $ 6,161 $ 5,144 $ 6,346 30,000 $ 7,256 $ 7,402 $ 7,474 $ 7,624 75,000 $ 12,465 $ 9,169 $ 12,838 $ 9,444 31 R‐1 Hotel, Motel 250 $ 652 $ 1,229 $ 672 $ 1,266 TI 1,000 $ 929 $ 1,482 $ 957 $ 1,526 2,500 $ 1,157 $ 1,975 $ 1,192 $ 2,035 5,000 $ 1,493 $ 2,263 $ 1,538 $ 2,331 12,500 $ 2,565 $ 2,780 $ 2,642 $ 2,864 32 R‐2 Multi‐Family / Townhouse > 2 DU 750 $ 1,842 $ 3,418 $ 1,897 $ 3,521 Complete 3,000 $ 2,913 $ 4,165 $ 3,000 $ 4,290 7,500 $ 4,683 $ 5,452 $ 4,823 $ 5,615 15,000 $ 6,943 $ 6,510 $ 7,152 $ 6,705 37,500 $ 12,153 $ 8,051 $ 12,517 $ 8,292 33 R‐2 Multi‐Family / Townhouse > 2 DU 200 $ 880 $ 1,229 $ 907 $ 1,266 TI / Remodel 800 $ 1,241 $ 1,482 $ 1,279 $ 1,526 2,000 $ 1,625 $ 1,975 $ 1,674 $ 2,035 4,000 $ 2,059 $ 2,263 $ 2,121 $ 2,331 10,000 $ 3,250 $ 2,780 $ 3,348 $ 2,864 34 R‐2 Multi‐Family / Townhouse > 2 DU 200 $ 941 $ 1,603 $ 969 $ 1,651 Addition 800 $ 1,314 $ 1,963 $ 1,353 $ 2,022 2,000 $ 2,131 $ 2,590 $ 2,195 $ 2,667 4,000 $ 3,081 $ 3,107 $ 3,173 $ 3,200 10,000 $ 4,212 $ 3,863 $ 4,338 $ 3,979 35 R‐3 New Single‐Family Residence 1,000 $ 1,590 $ 2,493 $ 1,638 $ 2,567 2,000 $ 2,070 $ 2,793 $ 2,132 $ 2,877 4,000 $ 2,901 $ 3,118 $ 2,988 $ 3,212 7,000 $ 4,394 $ 4,284 $ 4,526 $ 4,413 10,000 $ 4,886 $ 5,162 $ 5,033 $ 5,317 36 R‐3 Single‐Family Residential 125 *$760.00 *$950.00 *$760.00 *$950.00 Addition 250 *$760.00 *$950.00 *$760.00 *$950.00
*Not subject to CPI adjustment 500 *$820.00 *$1,200.00 *$820.00 *$1,200.00 875 $ 1,625 $ 2,636 $ 1,674 $ 2,715 1,250 $ 1,855 $ 3,190 $ 1,910 $ 3,286 Resolution No. 2022-15
Exhibits A - F

Page 9 of 33 ends

City of Coronado Page 125
Exhibit D
BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT ADJUSTED
FY 2021‐22 FY 2022‐23
Effective: 7/1/2021 Effective: 7/1/2022
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
37 R‐3 Single‐Family Residential 125 $ 602 $ 1,000 $ 621 $ 1,030 Remodel 250 $ 675 $ 1,085 $ 695 $ 1,117 500 $ 903 $ 1,253 $ 930 $ 1,290 875 $ 1,036 $ 1,709 $ 1,067 $ 1,760 1,250 $ 1,144 $ 2,012 $ 1,179 $ 2,072 38 R‐3.1 Licensed Residential Care < 7 occupants 1,000 $ 1,614 $ 2,420 $ 1,663 $ 2,493 Complete 2,000 $ 3,250 $ 2,696 $ 3,348 $ 2,777 4,000 $ 6,282 $ 3,023 $ 6,470 $ 3,114 7,000 $ 7,376 $ 4,141 $ 7,597 $ 4,265 10,000 $ 13,031 $ 5,006 $ 13,422 $ 5,156 39 R‐3.1 Licensed Residential Care < 7 occupants 250 $ 1,000 $ 1,482 $ 1,030 $ 1,526 Alteration 500 $ 1,229 $ 1,637 $ 1,266 $ 1,686 1,000 $ 2,312 $ 1,855 $ 2,381 $ 1,910 1,750 $ 2,865 $ 2,565 $ 2,951 $ 2,642 2,500 $ 5,788 $ 3,057 $ 5,962 $ 3,149 40 R‐4 Congregate Care 1,250 $ 2,420 $ 3,396 $ 2,493 $ 3,498 Complete 2,500 $ 2,985 $ 3,815 $ 3,074 $ 3,929 5,000 $ 4,021 $ 4,261 $ 4,142 $ 4,388 8,750 $ 5,367 $ 5,885 $ 5,528 $ 6,062 12,500 $ 6,510 $ 7,124 $ 6,705 $ 7,338 41 R‐4 Congregate Care 500 $ 1,036 $ 1,554 $ 1,067 $ 1,601 Alteration 1,000 $ 1,204 $ 1,709 $ 1,240 $ 1,760 2,000 $ 1,902 $ 1,939 $ 1,959 $ 1,997 3,500 $ 2,662 $ 2,673 $ 2,742 $ 2,753 5,000 $ 4,152 $ 3,190 $ 4,277 $ 3,286 42 U Accessory Building (new) 60 $ 808 $ 783 $ 832 $ 807 Residential 240 $ 1,036 $ 952 $ 1,067 $ 981 600 $ 1,289 $ 1,157 $ 1,328 $ 1,192 1,200 $ 1,577 $ 1,505 $ 1,624 $ 1,550 3,000 $ 2,359 $ 1,878 $ 2,430 $ 1,935 43 U Accessory Building (new) 120 $ 1,036 $ 1,229 $ 1,067 $ 1,266 Commercial 480 $ 1,302 $ 1,493 $ 1,342 $ 1,538 1,200 $ 1,603 $ 1,891 $ 1,651 $ 1,947 2,400 $ 1,939 $ 2,312 $ 1,997 $ 2,381 6,000 $ 2,805 $ 2,865 $ 2,889 $ 2,951 44 U Accessory Building (alteration) 120 $ 556 $ 891 $ 573 $ 918 Commercial 480 $ 748 $ 1,072 $ 771 $ 1,104 1,200 $ 964 $ 1,409 $ 993 $ 1,451 2,400 $ 1,229 $ 1,675 $ 1,266 $ 1,725 6,000 $ 1,736 $ 2,070 $ 1,788 $ 2,132 45 U Residential Garage 40 $ 591 $ 700 $ 609 $ 721 160 $ 688 $ 819 $ 709 $ 844 400 $ 783 $ 1,013 $ 807 $ 1,044 800 $ 916 $ 1,168 $ 944 $ 1,203 2,000 $ 989 $ 1,409 $ 1,018 $ 1,451 Resolution No. 2022-15
Exhibits A - F

Page 10 of 33 ends

City of Coronado Page 126
Exhibit D
BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT ADJUSTED
FY 2021‐22 FY 2022‐23
Effective: 7/1/2021 Effective: 7/1/2022
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
46 U‐1 Carport 40 $ 543 $ 652 $ 559 $ 672 160 $ 627 $ 748 $ 646 $ 771 400 $ 700 $ 916 $ 721 $ 944 800 $ 783 $ 1,085 $ 807 $ 1,117 2,000 $ 964 $ 1,302 $ 993 $ 1,342 47 U‐1 Residential Garage Conversion 40 $ 700 $ 688 $ 721 $ 709 160 $ 819 $ 833 $ 844 $ 858 400 $ 952 $ 1,072 $ 981 $ 1,104 800 $ 1,109 $ 1,253 $ 1,143 $ 1,290 2,000 $ 1,397 $ 1,542 $ 1,439 $ 1,588 48 FO Foundation Only (all occupancies) 350 $ 388 $ 688 $ 400 $ 709 1,400 $ 435 $ 833 $ 448 $ 858 3,500 $ 471 $ 1,072 $ 486 $ 1,104 7,000 $ 495 $ 1,253 $ 510 $ 1,290 17,500 $ 519 $ 1,542 $ 534 $ 1,588 49 BO Basement Only (all occupancies) 200 $ 615 $ 688 $ 633 $ 709 800 $ 795 $ 833 $ 819 $ 858 2,000 $ 1,036 $ 1,072 $ 1,067 $ 1,104 4,000 $ 1,302 $ 1,253 $ 1,342 $ 1,290 10,000 $ 1,916 $ 1,542 $ 1,973 $ 1,588 Resolution No. 2022-15
Exhibits A - F

Page 11 of 33 ends

City of Coronado Page 127
Exhibit D
COMMUNITY DEVELOPMENT ‐ BUILDING ‐ MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment. Not all projects will be required to pay a plan check fee.

CURRENT ADJUSTED
FY 2021‐22
Effective: 7/1/2021 Effective: 7/1/2022
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection

UNIT FEES
1 Boat / Car Lift (plus actual plan check costs
from outside contractor)
$              375 $              627 $              387 $              646 2 Vehicle Turntable (plus actual plan check
costs from outside contractor)
$              231 $              627 $              238 $              646 3 Antennas ‐ (each) $              375 $              627 $              387 $              646 4 Reserved
5 Balcony ‐ First 100 sq. ft. $              327 $              567 $              337 $              584 6 Each additional 50 sq. ft. $                49 $                60 $                51 $                62 7 Cellular/Mobile Phone Tower ‐ New ‐ Each
(plus actual plan check costs from outside
contractor)
$              869 $              591 $              895 $              609 8 Cellular/Mobile Phone Tower ‐ Addition/
Alteration ‐ Each (plus actual plan check
costs from outside contractor)
$              543 $              556 $              559 $              573 9 Certificate of Occupancy $                86 $                89 $0 10 Change of Occupancy (No T.I. w/ plan
check & Inspection)
$0 $              266 $0 $              274
11 Temporary Occupancy Permit $                86 $              302 $                89 $              311 12 Change of Contractor Fee $                60 $                74 $                62 $                76 13 Deck ‐ First 150 sq. ft. $              327 $              447 $              337 $              460 14 Each additional 50 sq. ft. $                49 $                60 $                51 $                62 15 Demolition (entire building) $              219 $              278 $              225 $              287 16 Partial / Exploratory Demolition $              219 $              242 $              225 $              250 17 Fence (wood, chain link, wrought iron,
vinyl)‐First 100 lf
*$45 *$100 *$45 *$100
18 Each additional 50 lf *$0 *$0 *$0 *$0
19 Flag pole >6 feet ‐ Each $              332 $              237 $              342 $              245

FREESTANDING WALL (MASONRY)
20 Up to 6' ‐ First 100 lf *$45 *$100 *$45 *$100
21 Each additional 50 lf $ 49 $ 72 $ 51 $ 74 22 Greater than 6' (engineered) ‐ First 100 lf $ 341 $ 390 $ 352 $ 401 23 Each additional 50 lf $ 49 $ 72 $ 51 $ 74 24 Fireplace/ BBQ ‐ Masonry ‐ Each *$45 *$100 *$45 *$100 FY 2022‐23
Resolution No. 2022-15
Exhibits A - F

Page 12 of 33 ends

City of Coronado Page 128
Exhibit D
COMMUNITY DEVELOPMENT ‐ BUILDING ‐ MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment. Not all projects will be required to pay a plan check fee.

CURRENT  ADJUSTED
FY 2021‐22
Effective: 7/1/2021 Effective: 7/1/2022
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection FY 2022‐23
25 Fire Plan Check Processing (for outside
contractor)
$              143 $0 147 $               $0
26 Foundation and/or slab Repair ‐ First 100
sq. ft.
$              190 $              284 $              196 $              293 27 Each additional 100 sq. ft. $                27 $                74 $                27 $                76 28 Shoring Permit ‐ First 100 lf (plus actual
plan check costs from outside contractor)
$              190 $              390 $              196 $              402 29 Each additional 50 lf $                27 $                74 $                27 $                76 30 deleted
31 deleted
32 Light Standards ‐ Each $              295 $              254 $              304 $              262 33 deleted
34 deleted
35 Misc. Structure ‐ Storage Shed ‐ First 150
sq. ft.
$              390 $              272 $              402 $              280 36 Each additional 100 sq. ft. $                27 $                74 $                27 $                76 37 Partition‐commercial ‐ First 100 lf $              319 $              272 $              329 $              280 38 Each additional 50 lf $                27 $                74 $                27 $                76 49 Patio Cover ‐ First 100 sq. ft. $              319 $              272 $              329 $              280 50 Each additional 50 sq. ft. $                27 $                60 $                27 $                62 51 Patio Room ‐ First 100 sq. ft. $              295 $              379 $              304 $              390 52 Each additional 50 sq. ft. $                27 $                86 $                27 $                89 53 Awnings & Canopies ‐ First 100 sq. ft. $              295 $              295 $              304 $              304 54 Each additional 50 sq. ft. $                27 $                74 $                27 $                76 55 Pile Foundation ‐ Each (plus actual plan
check costs from outside contractor)
$              155 $              295 $              160 $              304 56 Re‐roofing ‐ Residential ‐ First 10 Squares $              143 $              237 $              147 $              244 57 Each additional 10 squares $                15 $                74 $                16 $                76 58 Re‐roofing ‐ Commercial ‐ First 10 Squares $              143 $              226 $              147 $              232 59 Each additional 10 squares $                15 $                74 $                16 $                76 Resolution No. 2022-15
Exhibits A - F

Page 13 of 33 ends

City of Coronado Page 129
Exhibit D
COMMUNITY DEVELOPMENT ‐ BUILDING ‐ MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment. Not all projects will be required to pay a plan check fee.

CURRENT  ADJUSTED
FY 2021‐22
Effective: 7/1/2021 Effective: 7/1/2022
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection FY 2022‐23
60 Roof structure replacement ‐ Per 100 sq.
ft. (plus actual plan check costs from
outside contractor)
$              319 $              319 $              329 $              329 61 Retaining Wall ‐ City Standard ‐ First 100 lf $              272 $              272 $              280 $              280 62 Each additional 50 lf $                27 $                86 $                27 $                89 63 Retaining Wall w/Calcs ‐ First 100 lf (plus
actual plan check costs from outside
contractor)
$              272 $              272 $              280 $              280 64 Each additional 50 lf $                27 $                86 $                27 $                89 65 Sauna ‐ Each $              260 $              237 $              268 $              244 66 Siding / stucco / veneer ‐ First 100 sq. ft. $                97 $              226 $                99 $              232 67 Each additional 100 sq. ft. $                15 $                74 $                16 $                76 68 1‐2 Unit Residential Siding/Stucco/Venner
(Flat Fee)
$                96 $              294
SIGNS
69 Pole ‐ Each (plus actual plan check costs
from outside contractor)
$              260 $              237 $              268 $              244 70 Monument ‐ Each (plus actual plan check
costs from outside contractor)
$              260 $              237 $              268 $              244 71 Wall / Roof ‐ Each (plus actual plan check
costs from outside contractor)
$              260 $              237 $              268 $              244

SITE INSPECTION
72 Skylight w/o structural modification ‐ Each $              119 $              284 $              122 $              293 73 Skylight w/structural modifications ‐ Each
(plus actual plan check costs from outside
contractor)
$              155 $              284 $              160 $              293 SOLAR
74 Solar Water Heating System ‐ roof
mounted ‐ Each System (plus actual plan
check costs from outside contractor)
$              319 $              166 $              329 $              171 Resolution No. 2022-15
Exhibits A - F

Page 14 of 33 ends

City of Coronado Page 130
Exhibit D
COMMUNITY DEVELOPMENT ‐ BUILDING ‐ MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment. Not all projects will be required to pay a plan check fee.

CURRENT  ADJUSTED
FY 2021‐22
Effective: 7/1/2021 Effective: 7/1/2022
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection FY 2022‐23
75 Solar Water Heating System ‐ ground
mounted ‐ Each System (plus actual plan
check costs from outside contractor)
$              319 $              166 $              329 $              171 76 Solar Photovoltaic System ‐ roof mounted ‐
Per Residential System (plus actual plan
check costs from outside contractor) up to
$500
$              330 $              166 $              340 $              171 77 Solar PV ‐ Commercial System ‐ First 300
sq. ft. (plus actual plan check costs from
outside contractor) up to $1000
$              330 $              185 $              340 $              190 78 Each additional 150 sq. ft. $                49 $                49 $                51 $                51 79 Suspended Ceiling ‐ First 100 sq. ft. $              131 $              295 $              135 $              304 80 Each additional 100 sq. ft. $                15 $                86 $                16 $                89 SWIMMING POOL / SPA ‐ PRIVATE
81 Vinyl‐lined / fiberglass ‐ up to 800 sq. ft. $              319 $              353 $              329 $              364 82 Gunite/Shotcrete ‐ up to 800 sq. ft. $              341 $              460 $              352 $              474 83 Each additional 100 sq. ft. $                26 $              131 $                27 $              135 84 Swimming Pool/Spa remodel ‐ up to 800
sq. ft.
$              295 $              308 $              304 $              317 85 Each additional 100 sq. ft. $                26 $                84 $                27 $                87 86 Trash Enclosure including roof ‐ First 100
sq. ft.
$              260 $              319 $              268 $              329 87 Each additional 100 sq. ft. $                27 $                86 $                27 $                89 88 Window/Door replacement w/ structural
modification ‐ First 5
$              131 $              330 $              135 $              340 89 Each additional 100 sq. ft. $                15 $                99 $                16 $              102 90 Manufactured / Pre‐fab Buildings
(foundation and utility connections)
$              284 $              577 $              293 $              595 91 Construction Trailer (anchored) $              284 $              308 $              293 $              317 Resolution No. 2022-15
Exhibits A - F

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City of Coronado Page 131
Exhibit D
COMMUNITY DEVELOPMENT ‐ MECHANICAL, PLUMBING & ELECTRICAL FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment.

Not all projects will be required to pay a plan check fee. Noted fees typically do not require a plan check fee.

If plan check is required, applicants will be charged hourly rate of $115 for actual time spent checking plan.

CURRENT ADJUSTED
FY 2021‐22 FY 2022‐23
Effective: 7/1/2021 Effective: 7/1/2022
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection Mechanical Permit Fees
1 Air Compressor, Pipe and Tank $                134 $                219 $                138 $                226 2 AHU (cooling & heating) $                134 $                219 $                138 $                226 3 Boilers $                134 $                219 $                138 $                226 4 Chillers $                134 $                219 $                138 $                226 5 Cooling Tower $                134 $                219 $                138 $                226 6 Duct only ‐ up to 500 sf of area served $                134 $                219 $                138 $                226 7     ‐ each additional 100 sf $                134 $                219 $                138 $                226 8 Exhaust System (hood and vent) non‐residential $                134 $                219 $                138 $                226 9 Exhaust system (kitchen, bath, dryer) $                134 $                219 $                138 $                226 10 Fireplace & flue (manufactured) $                134 $                219 $                138 $                226 11 Heating appliance (floor, wall, suspended, pool)   See Note *$80 See Note *$80 12 Miscellaneous equipment (not classified) See Note *$20 See Note *$20 13 Process piping ‐ each outlet $                132 $                215 $                136 $                221 14 Refrigeration System (cooler/freezer) See Note *$20 See Note *$20 15 Mechanical Inspection (per hour) ‐ 1/2 hour
minimum
$0 $                139 $0 $                143
16 Mechanical Plan Review (per hour) ‐ 1/2 hour
minimum
$                146 $0 $                150 $0
Plumbing Permit Fees
17 Backflow device (water) each $                134 $                219 $                138 $                226 18 Backwater valve (sewer) each $                266 $                219 $                274 $                226 19 Bar sink See Note *$60 See Note *$60
20 Bidet See Note *$60 See Note *$60
21 Bathtub See Note *$60 See Note *$60
22 Clothes washer See Note *$60 See Note *$60
23 Dishwasher See Note *$60 See Note *$60
24 Drinking fountain See Note *$60 See Note *$60
25 Floor drain See Note *$60 See Note *$60
26 Floor sink See Note *$60 See Note *$60
27 Garbage disposal See Note *$50 See Note *$50
28 Gas piping ‐ each outlet $                134 $                219 $                138 $                226 29 Gray water system (residential) $                134 $                219 $                138 $                226 30 Interceptor (FOG & sand) $                134 $                219 $                138 $                226 31 Lavatory See Note *$60 See Note *$60
32 Laundry sink See Note *$60 See Note *$60
33 Lawn sprinkler & Backflow device $                134 $                219 $                138 $                226 Resolution No. 2022-15
Exhibits A - F

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City of Coronado Page 132
Exhibit D
COMMUNITY DEVELOPMENT ‐ MECHANICAL, PLUMBING & ELECTRICAL FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment.

Not all projects will be required to pay a plan check fee. Noted fees typically do not require a plan check fee.

If plan check is required, applicants will be charged hourly rate of $115 for actual time spent checking plan.

CURRENT ADJUSTED
FY 2021‐22 FY 2022‐23
Effective: 7/1/2021 Effective: 7/1/2022
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection 34 Medical gas system ‐ each outlet $                134 $                219 $                138 $                226 35 Medical vacuum system $                134 $                219 $                138 $                226 36 Miscellaneous plumbing $                134 $                219 $                138 $                226 37 Sewer lateral ‐ each 100 lineal ft. $                134 $                219 $                138 $                226 38 Sink (other than bar, floor or laundry) See Note *$60 See Note *$60 39 Solar potable water heater $                122 $                122 $                126 $                126 40 Solar pool/spa water heater $                122 $                122 $                126 $                126 41 Shower pan or Mop pan See Note *$60 See Note *$60
42 Swimming pool piping, gas & heater $                134 $                219 $                138 $                226 43 Rainwater piping system (per drain) $                134 $                219 $                138 $                226 44 Urinal See Note *$60 See Note *$60
45 Water heater and vent $0 $                122 $0 $                126 46 Water piping system $                134 $                219 $                138 $                226 47 Water closet (toilet) See Note *$60 See Note *$60
48 Water softener See Note *$60 See Note *$60
49 Plumbing Inspection (per hour) ‐ 1/2 hour minimum $0 $                147 $0 $                151 50 Plumbing Plan Review (per hour) ‐ 1/2 hour
minimum
$                147 $0 $                151 $0
Electrical Permit Fees
51 Air Conditioner ‐ Commercial (per unit) $                134 $                219 $                138 $                226 52 Air Conditioner ‐ Residential (per unit) $                134 $                219 $                138 $                226 53 Miscellaneous equipment or appliance connection ‐
Commercial (includes outlets and wiring)
$                134 $                219 $                138 $                226 54 Miscellaneous equipment or appliance connection ‐
Residential (includes outlets and wiring)
See Note *$60 See Note *$60
55 Sub‐Panel (up to 200 amps) $                134 $                219 $                138 $                226 56 Sub‐Panel (201 – 1000 amps) $                134 $                219 $                138 $                226 57 Sub‐Panel (over 1000 amps) $                134 $                219 $                138 $                226 58 Idle Meter Reactivation $                134 $                219 $                138 $                226 59 Temporary Power Pole / TSPB $                134 $                219 $                138 $                226 60 Miscellaneous Electrical Work ‐ Commercial $                134 $                219 $                138 $                226 61 Miscellaneous Electrical Work ‐ Residential $                134 $                219 $                138 $                226 62 A, E, H, I Occupancy Wiring (per 500 sf) $                134 $                219 $                138 $                226 63 B, M, F‐1, F‐2, S Occupancy Wiring (per 500 sf) $                134 $                219 $                138 $                226 Resolution No. 2022-15
Exhibits A - F

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City of Coronado Page 133
Exhibit D
COMMUNITY DEVELOPMENT ‐ MECHANICAL, PLUMBING & ELECTRICAL FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment.

Not all projects will be required to pay a plan check fee. Noted fees typically do not require a plan check fee.

If plan check is required, applicants will be charged hourly rate of $115 for actual time spent checking plan.

CURRENT ADJUSTED
FY 2021‐22 FY 2022‐23
Effective: 7/1/2021 Effective: 7/1/2022
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection 64 U Occupancy Wiring (per 100 sf) $ 134 $ 219 $ 138 $ 226 65 R1, R3 Occupancy Wiring (per 100 sf) $ 134 $ 219 $ 138 $ 226 66 Service (up to 200 amps) $ 134 $ 219 $ 138 $ 226 67 Service (201 to 1000 amps) $ 134 $ 219 $ 138 $ 226 68 Service (over 1000 amps) $ 134 $ 219 $ 138 $ 226 69 Electrical Inspection (per hour) ‐ 1/2 hour minimum $0 $ 147 $0 $ 151 70 Electrical Plan Review (per hour) ‐ 1/2 hour
minimum
$ 142 $0 $ 147 $0
Resolution No. 2022-15
Exhibits A - F

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City of Coronado Page 134
Exhibit D
PLANNING FEE SCHEDULE ‐ PART I (DEPOSITS)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment
Current
Deposit
Requirement
FEE # FEE TITLE FY 2022‐23
California Environmental Quality Act
1 Negative Declaration with Mitigation Measures
(Contracted service or Hourly w/ Deposit)
*$3,000
2 Environmental Impact Report
(Contracted Service or Actual Staff Hours; with Deposit) *$10,000
3 EIR Addendum / Supplements / Recertification
(Contracted Service or Actual Staff Hours; with Deposit) *$10,000
4 Environmental Mitigation Monitoring
(Contracted Service or Actual Staff Hours; with Deposit) *$3,000
5 Technical Review of Consultant Reports (Deposit) *$5,000 Consultant‐Provided Landscape Review Reports and Services 6 City Administration and Processing *$620
7 Consultant Cost Pass‐through (Actual cost paid by applicant) $0 General Plan / Zoning
8 General Plan Amendment (Actual Staff Hours; with Deposit) *$5,000 9 Zoning Map Amendment (Actual Staff Hours; with Deposit) *$5,000 10 Zoning Ordinance Amendment (Actual Staff Hours; with Deposit) *$5,000 11 Development Agreement *$5,000
Resolution No. 2022-15
Exhibits A - F

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City of Coronado Page 135
Exhibit D
PLANNING FEE SCHEDULE ‐ PART II (FEES)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT ADJUSTED FY 2021‐22 FY 2022‐23
FEE # FEE TITLE Effective 7/1/21 Effective 7/1/22
California Environmental Quality Act
1 Categorical Exemption $                         181 $                         186 2 Initial Study $                      3,273 $                      3,371 3 Negative Declaration $                      1,770 $                      1,823 California Coastal Act Related
4 Local Coastal Program Amendment
(Actual Staff Hours; with Deposit)
*$14,657 *$14,657
5Coastal Permit $                      3,671 $                      3,781 6 Coastal Permit w/ other Permits $                      1,263 $                      1,300 7 Coastal Permit Amendment $                      3,057 $                      3,148 8 Emergency Coastal Permit Waiver $                         891 $                         917 9 Coastal Permit Exemption $                         748 $                         770 10 Coastal Permit Appeal   $                         602 $                         620 10a Low Cost Visitor Accomodation In‐Lieu Fee (per room) $30,000* $30,000* General Plan / Zoning
11 Reserved
12 Planning Commission Variance $                      3,622 $                      3,730 13 Zoning Administrative Variance   $                      2,695 $                      2,775 14 Determination of Use   $                      1,445 $                      1,488 15 Determination of Development $                      1,324 $                      1,363 16 Planning Commission Interpretation   $                      1,445 $                      1,488 17 Major Special Use Permit $                      5,608 $                      5,776 18 Major Special Use Permit Amendment $                      4,584 $                      4,721 19 Minor Special Use Permit $                      3,490 $                      3,594 20 Minor Special Use Permit Amendment $                      3,490 $                      3,594 21 Parking Plan $                      4,788 $                      4,931 22 Parking Plan with Other Permit $                      2,395 $                      2,466 23 Tentative Parcel Map Planning Fees $                      5,175 $                      5,330 23a Tentative Parcel Map Engineering Fees $3,000* $3,000* 24 Final Parcel Map $                      1,770 $                      1,823 25 Parcel Map Amendments   $                      4,477 $                      4,611 26 Parcel Map Extension   $                         699 $                         719 27 Major Subdivision Tentative Map Planning Fees $                      5,282 $                      5,440 27a Major Subdivision Tentative Map Engineering Fees $3,000* $3,000* 28 Major Subdivision Final Map $                      2,070 $                      2,132 29 Subdivision Map Amendment   $                      4,788 $                      4,931 30 Subdivision Map Extension   $                         699 $                         719 31 Lot Line/Boundary Line Adjustment $                         771 $                         794 32 Lot Consolidation $                         771 $                         794 Resolution No. 2022-15
Exhibits A - F

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City of Coronado Page 136
Exhibit D
PLANNING FEE SCHEDULE ‐ PART II (FEES)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT ADJUSTED FY 2021‐22 FY 2022‐23
FEE # FEE TITLE Effective 7/1/21 Effective 7/1/22
Administrative Permits
33 Large Family Daycare   $                         567 $                         584 34 Home Occupation Permit   $                           37 $                           38 35 Application for Business Occupancy $                         242 $                         249 36 Noise Permit   $                           86 $                           88 37 Temporary/Movable Sign Permit $                           86 $                           88 38 Wireless Administrative Special Use Permit $                      2,512 $                      2,587 39 SB9 Residential Development N/A $                         500 40 SB9 Urban Lot Split N/A $                         800 Design Review
41 New Commercial & Multi‐Family Construction $                         963 $                         991 42 Major Design Review Application / Amendment $                         723 $                         744 43 Minor Design Review Application / Amendment $                         242 $                         249 Historic Preservation
44 Determination of Historic Significance $                         934 $                         962 45 Historic Resource Alteration (HAP) Permit   $                         121 $                         124 46 Historic Resource Alteration Permit with Demolition $                      3,440 $                      3,543 47 Historic Resource Alteration Permit with Code Exceptions to City Council
$                         121 $                         124 48 Historic Resource Preservation (Mills Act) Agreement $                         103 $                         106 Other Fees
49 Preliminary Proposal Review $                         639 $                         658 50 Newspaper Public Notice / Re‐notice (for notices not already included in another fee)
$                           86 $                           88 51 Large Public Notice Distribution >50 $                         362 $                         372 52 Applicant Appeal of Decision $                         602 $                         620 53 Appeal by Other Than Applicant $                         602 $                         620 54 Business Proposal Review $                         349 $                         359 55 Zoning Letter $                         231 $                         237 55a Major Zoning Plan Check (for checks not already included in another fee)
$                         507 $                         522 56 Minor Zoning Plan Check (for checks not already included in another fee)
$                           86 $                           88 57 Service Request / Research Fee (Actual Staff Hours; with Deposit)
$                         398 $                         409 58 Discretionary Compliance Review (Added to Building fees that don’t already include this cost)
$                         710 $                         731 59 Reasonable Accommodation Request $                         398 $                         409 Resolution No. 2022-15
Exhibits A - F

Page 21 of 33 ends

Coronado City CouncilApril 5, 2022

Coronado City Council
April 5, 2022