Coronado City Council
May 3, 2022

A G E N D A
CITY OF CORONADO CITY COUNCIL/
THE CITY OF CORONADO ACTING AS THE SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT AGENCY OF THE CITY OF CORONADO
Tuesday, May 03, 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. 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.

6. 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 April 19, 2022

4. CEREMONIAL PRESENTATIONS
a. Proclamation: Peace Officers’ Memorial Day
b. Proclamation: Bike Month
c. Proclamation: Drowning Prevention Month
d
ProclamationHistoricPreserationMonth
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3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meeting of April 19, 2022

4. CEREMONIAL PRESENTATIONS
a. Proclamation: Peace Officers’ Memorial Day
b. Proclamation: Bike Month
c. Proclamation: Drowning Prevention Month
d. Proclamation: Historic Preservation Month

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. CONSIDER THE APPROVAL FOR THE PURCHASE AND ACQUISITION OF LUCAS AUTOMATIC CPR DEVICES
Recommendation: Approve the acquisition through a sole source purchase of two (2) new Lucas Automatic Chest Compression (CPR) devices for the Fire Services Department.
d. AUTHORIZE THE CITY MANAGER TO REJECT ALL BIDS FOR THE TENNIS COURT RESURFACING PROJECT AND REBID WITH A REVISED SCOPE OF WORK
Recommendation: Authorize the City Manager to reject all bids for the Tennis Court Resurfacing project and rebid with a revised scope of work, to be determined. e. CONSIDERATION OF A REQUEST FROM THE OLD GOATS/KIDS WHO CARE ORGANIZATION TO WAIVE CITY FEES FOR EVENT APPLICATION, FACILITY RENTAL, CATERING, AND FUNDRAISING FEES; AND WAIVE THE REQUIREMENT FOR A SECURITY GUARD FOR AN EVENT WITH ALCOHOL FOR THEIR 2022 WOLFPAC EVENT SCHEDULED FOR MAY 29, 2022 AT THE CORONADO COMMUNITY CENTER
Recommendation: Approve the request of the Old Goats/Kids Who Care (“Old Goats”) organization to waive all city fees and potential cleaning fees associated with the event application and use of the Coronado Community Center and waive the requirement for a security guard for an event with alcohol. Also recommends that this organization submits a letter of intent by August 1 of each year for all future events requesting City Council action.

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 websiteviaemailorrequesttoprovidelivepubliccommentviaZoomduringthe City of Coronado Page 3
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FOR THEIR 2022 WOLFPAC EVENT SCHEDULED FOR MAY 29, 2022 AT THE CORONADO COMMUNITY CENTER
Recommendation: Approve the request of the Old Goats/Kids Who Care (“Old Goats”) organization to waive all city fees and potential cleaning fees associated with the event application and use of the Coronado Community Center and waive the requirement for a security guard for an event with alcohol. Also recommends that this organization submits a letter of intent by August 1 of each year for all future events requesting City Council action.

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. PUBLIC HEARING: ADOPTION OF A RESOLUTION APPROVING A ONE­LOT TENTATIVE PARCEL MAP TO ALLOW FOR CONDOMINIUM OWNERSHIP OF FOUR RESIDENTIAL UNITS AT 845 G AVENUE
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Approving a One­Lot Tentative Parcel Map for Condominium Ownership of Four Residential Units for the Property Addressed as 845 G Avenue, Coronado, California.”
b. PUBLIC HEARING: ADOPTION OF A RESOLUTION APPROVING A ONE­LOT TENTATIVE PARCEL MAP TO ALLOW FOR CONDOMINIUM OWNERSHIP OF FOUR RESIDENTIAL UNITS AT 756 F AVENUE
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Approving a One­Lot Tentative Parcel Map for Condominium Ownership of Four Residential Units for the Property Addressed as 756 F Avenue, Coronado, California.”

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. REVIEW TENNIS AND PICKLEBALL COURT USAGE DATA AND 2022 COMMUNITY SURVEY RESULTS, PROVIDE DIRECTION ON COURT
RESURFACING SCOPE OF WORK AND TAKE RELATED ACTION
Recommendation: Receive court usage data and review the results of the 2022 Tennis and Pickleball Community Survey, provide direction on a revised scope of work for the 2022 court resurfacing project, and take related actions as appropriate.

11. CITY ATTORNEY
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ASSIGNMENTS. (Questions allowed to clarify but no responses, discussion or action.)
Recommendation: None.
b. REVIEW TENNIS AND PICKLEBALL COURT USAGE DATA AND 2022 COMMUNITY SURVEY RESULTS, PROVIDE DIRECTION ON COURT
RESURFACING SCOPE OF WORK AND TAKE RELATED ACTION
Recommendation: Receive court usage data and review the results of the 2022 Tennis and Pickleball Community Survey, provide direction on a revised scope of work for the 2022 court resurfacing project, and take related actions as appropriate.

11. CITY ATTORNEY

12. COMMUNICATIONS ­ WRITTEN: None.

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

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

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April 19, 2022 Coronado City Council Minutes Page 72

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, April 19, 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 4:02 p.m. on Tuesday, April 5, 2022 in the City Council Chamber at City Hall with Mayor Bailey presiding.

Mayor Bailey provided comments regarding the meeting being previously noticed for his remote attendance and asked Mayor Pro Tem Donovan to chair the meeting on his behalf.

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

Present: (5) Mayor Bailey; Councilmember Heinze; Councilmember Sandke; Councilmember Tanaka; Mayor Pro Tem Donovan
Also Present: (3) City Manager/Agency Executive Director Tina Friend City Attorney/Agency Counsel Johanna N. Canlas (participated remotely via Zoom)
City Clerk/Agency Secretary Jennifer Ekblad

2. INVOCATION AND PLEDGE OF ALLEGIANCE
Mayor Pro Tem Donovan led the Pledge of Allegiance.

3. MINUTES
Approval of the minutes of the Regular meeting of April 5, 2022. A motion to approve the minutes was made by Mayor Bailey and seconded by Councilmember Tanaka.

The motion carried by the following results.

Yes: (5) Mayor Bailey; Councilmember Heinze;
Councilmember Sandke; Councilmember
Tanaka; Mayor Pro Tem Donovan
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April 19, 2022 Coronado City Council Minutes Page 73

4. CEREMONIAL PRESENTATIONS:
4a. Proclamation: Host a Hero Program 2022
Mayor Pro Tem Donovan read and presented the proclamation for the Host a Hero Program 2022 to Nancy Ratcliff, Bella Moffatt, Jack Elardo, Grace Elardo, Madison Parma, Brooklyn Parma, Dominic Parma, and Kennedy Parma. 4b. Proclamation: Coronado Mental Wellness Month
Mayor Pro Tem Donovan read and presented the proclamation for Coronado Mental Wellness Month to Georgia Ferrell, Executive Director of Safe Harbor Coronado.
4c. Proclamation: National Volunteer Week
Mayor Pro Tem Donovan read and presented the proclamation for National Volunteer Week to Reserve Officer Don Theriault, Senior Volunteer Steve Berger, and Senior Volunteer Ignacio Rivera.

5. CONSENT CALENDAR
Councilmember Sandke proposed adding Items 10b, 10c, and 10g to the Consent Calendar and provided policy direction for Item 10g to approve the event as it does conform to the usage policy.

Councilmember Tanaka proposed adding Item 12a.

Councilmember Sandke requested Item 12a not be added to the Consent Calendar.

Councilmember Tanaka withdrew his proposal.

Carrie Downey requested the removal of Item 5d for discussion.

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

This motion carried by the following results.

Yes: (5) Mayor Bailey; Councilmember Heinze;
Councilmember Sandke; Councilmember
Tanaka; Mayor Pro Tem Donovan
5a. Approval of Reading by Title and Waiver of Reading in Full of Ordinances on this Agenda
Approval of Reading by Title and Waiver of Reading in Full of Ordinances on this Agenda
This item was approved under the Consent Calendar.

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April 19, 2022 Coronado City Council Minutes Page 74
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. Review 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.

This Contract was approved under the Consent Calendar.
5d Adoption of “A Resolution of the City Council of the City of Coronado, California, Approving the 2022 Coronado Apartment Vacancy Factor Pursuant to Subsection 8240100(f) of the Coronado Municipal Code” Jesse Brown, Senior Planner, presented the staff report and was available for questions.

Councilmember Heinze inquired if a rate of response was required by the ordinance.

Mr. Brown indicated no and provided information regarding previous years response rates.

Carrie Downey spoke in support of the staff report and expressed concerns regarding rental availability in Coronado.

A motion to adopt this Resolution No. 2022-16 was made by Councilmember Sandke and seconded by Councilmember Heinze.

The motion carried by the following results.

Yes: (5) Mayor Bailey; Councilmember Heinze;
Councilmember Sandke; Councilmember
Tanaka; Mayor Pro Tem Donovan
5e. Adoption of “A Resolution of the City Council of the City of Coronado, California, Acknowledging Receipt of the 2021 Calendar Year State Mandated Fire Inspection Compliance Report from the Coronado Fire Department Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Acknowledging Receipt of the 2021 Calendar Year State Mandated Fire Inspection Compliance Report from the Coronado Fire Department.” This Resolution No. 2022-18 was adopted under the Consent Calendar.

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April 19, 2022 Coronado City Council Minutes Page 75
5f. Second Reading and Adoption 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 Service”
Recommendation: Conduct the second reading and adopt “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.”
This Ordinance No. 2022-01 was adopted under the Consent Calendar. 5g. Consideration of a Request from the Coronado Chamber of Commerce to Host a Moderate Event, the “Coronado Art and Wine Festival 2022,” on Saturday, May 21, 2022 from 11:00 a.m. to 3:00 p.m., to Grant Closure of C Avenue Between Ninth and Tenth Streets from 7:00 a.m. to 5:00 p.m. and to Waive the Ban on Alcohol for the Event
Recommendation: Approve the request of the Chamber of Commerce to hold the Coronado Art and Wine Festival 2022 on May 21, 2022 from 11:00 a.m. to 3:00 p.m., close C Avenue between Ninth and Tenth streets between 7:00 a.m. and 5:00 p.m. and to waive the ban on alcohol for the event.

This Request was approved under the Consent Calendar.

6. ORAL COMMUNICATIONS:

Karla Robles, Executive Director of Coronado MainStreet, provided information regarding the upcoming MotorCars on MainStreet event.

Carolyn Rogerson expressed concerns and provided comments regarding Hasan Ikhrata, Executive Director of San Diego Association of Governments (SANDAG).

Bill Shutt requested the City Council consider allowing youth beach volleyball tournaments from May to October on Coronado beaches.

7. CITY MANAGER REPORT: None.

9. COMMISSION AND COMMITTEE REPORTS:
9a. Port Commissioner Frank Urtasun provided information and updates regarding Port activities regarding the Coronado Yacht Club, the Port Master Plan Update, the Zuniga Jetty, the Coronado Ferry Landing project, and the Grand Caribe lease.

10. COUNCIL BUSINESS
10a. Council Reports on Inter-Agency Committee and Board Assignments Councilmember Sandke provided information and reported attending the San Diego Association of Governments (SANDAG) Transportation Committee meeting.

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April 19, 2022 Coronado City Council Minutes Page 76
10b. Consideration of Appointment of One New Member to Serve a ThreeYear Term to Expire on August 31, 2025 on the Library Board of Trustees Recommendation: Consider for appointment Todd Little to serve a three-year term to expire on August 31, 2025 on the Library Board of Trustees.

This Appointment was approved under the Consent Calendar 10c. Consideration of Appointment of One New Member to Serve the Remainder of a Term on the Cultural Arts Commission
Recommendation: Consider for appointment Jeanmarie Bond to serve the remainder of a term to expire December 31, 2024 on the Cultural Arts Commission.

This Appointment was approved under the Consent Calendar. 10d. Consideration of Appointment of One New Member to Serve the Remainder of a Term on the Parks and Recreation Commission Mayor Pro Tem Donovan introduced this item.

Russell Allen provided comments regarding his qualifications and desire to be appointed.

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

Russell Allen 5 votes
Daniel Hunting 1 vote
Andrew Koczon 5 votes
The City Clerk called the names for the second round of voting and recorded the votes as follows:

Russell Allen 5 votes
Andrew Koczon 0 votes
A motion to appoint Russell Allen to serve the remainder of a term to expire January 31, 2025 on the Parks and Recreation Commission was made by Councilmember Donovan and seconded by Mayor Bailey.

The motion carried by the following results.

Yes: (5) Mayor Bailey; Councilmember Heinze;
Councilmember Sandke; Councilmember
Tanaka; Mayor Pro Tem Donovan
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10e. Approval of the Fiscal Year Annual Report/Management Plan from the Coronado Tourism Improvement District Advisory Board; Adoption of “A Resolution of the City Council of the City of Coronado, California, Declaring its Intent to Continue to Levy Two One-Half Percent (0.5%) Assessments on Four Hotel Businesses within CTID I and CTID II During Fiscal Year 2023;” and Setting a Public Hearing for May 17, 2022
Councilmember Sandke recused himself from this item and left the dais.

Tina Friend, City Manager, introduced this item and Todd Little, Executive Director of Discover Coronado, presented the staff report utilizing a PowerPoint presentation.

Mayor Pro Tem Donovan inquired regarding the advocacy component of Discover Coronado.

Mr. Little provided information on how Discover Coronado advocates for hospitality opportunities in Coronado.

A motion to adopt Resolution No. 2022-17 and set a public hearing date of Tuesday, May 17, 2022 for consideration of the levy of the continued assessment was made by Councilmember Tanaka and seconded by Councilmember Heinze.

The motion carried by the following results.

Yes: (4) Mayor Bailey; Councilmember Heinze;
Councilmember Tanaka; Mayor Pro Tem
Donovan
Recused: (1) Councilmember Sandke
10f. Coronado Cays Park Master Plan Update Regarding Field Use Data and Analysis
Tina Friend, City Manager, introduced this item and presented the staff report utilizing a PowerPoint presentation and Denise Armijo, Associate with Van Dyke Landscape Architects (VDLA), also presented the staff report utilizing a PowerPoint presentation. Ms.

Armijo was also available for questions.

Councilmember Sandke asked how certain metrics such as percentage of open field play, time metrics, limited user groups, limit on days might drive VDLA’s decisions and design choices for the park.

Ms. Armijo provided some of VDLA’s ideas to make use of the space along the perimeter of the park.

Councilmember Sandke asked if VDLA’s design work will involve the parking lot or parking facilities at the park.

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April 19, 2022 Coronado City Council Minutes Page 78
Ms. Armijo responded that survey results indicated parking was not a high priority, but that VDLA has considered making the parking lot more efficient.

Councilmember Heinze asked who are the landscape architects at VDLA that are working on this project and asked what process they are using.

Ms. Armijo responded that VDLA Principal Mitch Phillipe has been overseeing this project and that VDLA’s process primarily involves community outreach.

Councilmember Heinze stated that City Council had asked VDLA for ‘three distinct plans’ and asked if Ms. Armijo and VDLA needed more direction from City Council regarding the ‘three distinct plans’, as Councilmember Heinze felt that VDLA had not adequately fulfilled Council’s request.

Ms. Armijo responded that that is true, adding that if sport fields are removed, they will not be able to be made up elsewhere and VDLA needs direction on whether that is the path the City Council wants them to pursue.

Councilmember Heinze stated that using creative design, a lot can be accomplished in this park and that he looks forward to VDLA’s work on this project.

Mayor Bailey asked what the percentage breakdown is of programmed and nonprogrammed space at Cays Park.

Ms. Armijo responded that that is a difficult question, but that in terms of physical space, soccer takes up large amount of space.

Mayor Bailey commented that it would be helpful for the City Council to discuss this in terms of percentages, and asked what percentage of programmed space is currently utilized and how much programmed space could be added if ‘dead space’ in the park is repurposed.

Ms. Armijo responded that VDLA has addressed Mayor Bailey’s concerns in their three concepts and that VDLA is hoping to receive more community feedback in order to ensure that their concepts are meeting the community’s needs.

Mayor Pro Tem Donovan asked how VDLA evaluated the City Council’s previous input, adding that he had trouble correlating VDLA’s conclusions with the data provided.

Ms. Armijo replied, going over some data from VDLA’s Cays Park survey that was conducted in 2019.

Mayor Pro Tem Donovan asked if VDLA utilized results from the 2021 resident survey when producing the three plans.

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April 19, 2022 Coronado City Council Minutes Page 79
Ms. Armijo replied that VDLA had already produced the three plans before that 2021 survey went out, but that after reviewing the survey results, found that they aligned well with the already created designs. Ms. Armijo then continued to share data from the 2019 survey.

Mayor Pro Tem Donovan asked if VDLA concluded that the Cays residents did not want changes made to the Cays Park.

Ms. Armijo replied that VDLA did not come to that conclusion, but instead concluded that residents ‘liked the character’ of the park.

Councilmember Sandke commented that he has calculated that the park is used for programmed space 30% of the hours of the week, and asked if Ms. Armijo agreed with his calculation.

Ms. Armijo responded in the affirmative.

Chris Craig provided comments regarding this item related to soccer use and space and spoke in favor of keeping the space for soccer.

Jerry Reese provided comments regarding this item related to youth soccer services and spoke in favor of maintaining soccer.

Kristin Geiman commented regarding youth sports and field use, spoke in favor of youth sports programming, and asked that the City Council consider maintaining the soccer fields.

Alexis Hammond provided comments about playing soccer.

Rylie Brendan provided comments on her experience with the Coronado Youth Soccer League (CYSL).

Taryn O’Halloren shared her experience playing soccer and expressed concerns about not being able to play.

George Smith spoke in favor of soccer and the benefits of playing youth sports, provided comments regarding the space use in Coronado, and spoke in favor of prioritizing soccer for Cays park.

Nellie Harris Ritter shared her experience with youth sports and spoke in favor of maintaining the soccer fields and made suggestions related to park use.

Jesse Smith spoke in favor of organized sports and provided comments on the impact of organized sports.

City of Coronado Page 13
April 19, 2022 Coronado City Council Minutes Page 80
Daakon Lewis spoke in favor of the current field use and space and noted that the softball field at the park is utilized.

Santos Trujillo provided comments regarding field sports and working with the community on improvements related to field sports.

Kevin Schaffer spoke in favor of youth soccer and current field allocation for youth soccer and provided his views on how to prioritize the park’s usage.

Tina Christiansen asked Council to direct VDLA that 25% of the park be used for passive use and move some of the soccer use to Sunset Park, and spoke in favor of passive use.

Joseph Preston spoke in favor of the current use of the park in relation to youth sports.

Kris Collins and Lily Collins advocated working together related to use and programming of the park and advocated for mental health.

Lily Collins spoke in favor of playing soccer at the Cays Park and keeping current field use.

Lisa Emme suggested surveying more than just Cays residents and to consider the impact of Coronado Tidelands Park use, the long-range impact related to the 3 options, and impacts to the Coronado Youth Soccer League (CYSL).

Peter Collins shared information on the mental health benefits of youth sports, emphasized that there are already passive use spaces in Coronado, and asked that field sport use be maintained, emphasizing the community aspect of it.

Dawn Richards emphasized the importance of youth sports and voiced support for diverse use of the Cays Park to accommodate everyone, requested VDLA create a plan that equitably supports all Cays citizens, including children and seniors.

Kevin Reilly shared his views on programmed vs non-programmed space at Cays Park utilizing a PowerPoint presentation.

Trevor Clark provided comments related to this item and spoke in favor of youth sports, specifically soccer.

Brian Emme emphasized a comprehensive consideration of park use in Coronado.

Liza Butler shared her involvement in space development in Coronado, expressed concerns related to the process, and urged the City Council to ‘do their best’ on this project.

City of Coronado Page 14
April 19, 2022 Coronado City Council Minutes Page 81
Councilmember Tanaka commented that VDLA should bring three distinct plans to the City Council, one of which keeps Areas 1-4 of the park as they are. Councilmember Tanaka also commented that there are not many trees at this park and that one of the three plans could include adding more trees. Councilmember Tanaka also shared that one plan could include an area where a designated area for passive recreation is created that also doesn’t get rid of a soccer field.

Councilmember Sandke commented that keeping the most amount of play area is important, asked if the tennis courts could be moved and that adding pickleball courts should be considered, commented that having a shaded playground and handicappedaccessible playground is important, that the picnic area in the park is a necessity, that VLDA should delineate the dog park from the rest of the park, that VDLA should lower the walls to increase the view, that VDLA should look into repositioning the softball field and volleyball court, all while maintaining the existing park capabilities to support youth sports.

Councilmember Sandke added that he is struck by the fact that 30% of time at the park is programmed and 70% of the time is non-programmed, and added that balancing the usage of the park and balancing the programmed time of the park are two separate things.

Councilmember Sandke shared that he is happy that so many soccer supporters showed up at the meeting and that he wants to prioritize open space for youth sports.

Mayor Pro Tem Donovan commented that the staff report stated that youth sports take up 90% of the reserved hours at the Cays Park.

Councilmember Sandke added that he calculated his 30% time usage on a 24 hour day, not according to number of reserved hours.

Councilmember Tanaka shared that the field usage on weekdays is not an issue for him, but he would consider discussing field usage on the weekends.

Councilmember Heinze thanked his fellow Councilmembers and the citizens for all of their comments on this item and Councilmember Heinze shared that he wanted to assure the citizens that he believes that youth sports are important and that that the issue on the table is how the City can make the park the most usable to the most citizens.

Councilmember Heinze commented that he thinks that the City can improve the park and make it more attractive to the community without taking away youth sports.

Councilmember Heinze shared that Council’s task is to provide VDLA with direction on how to draft three distinct plans for the park, which he thinks could be broken down to: 1. a plan that continues the current sports field usage; 2. a plan that re-designs 25% of the park for passive use; and 3. a plan that re-designs 50% of the park for passive use.

City of Coronado Page 15
April 19, 2022 Coronado City Council Minutes Page 82
Mayor Bailey thanked all citizens who attended the City Council meeting and commented that the City Council is trying to make the decision that maximizes utility and enjoyment for everyone who uses this park. Mayor Bailey commented that the Council should consider whether they are comfortable with a plan that significantly reduces programmed space in the park and that if there isn’t a majority vote in favor of that option, the Council shouldn’t direct VDLA to provide that as one of the three options. Mayor Bailey commented that the issue is not programmed space vs. unprogrammed space, but addressing and reconfiguring dead space in the park. Mayor Bailey shared that he is not supportive of significantly reducing actively used programmed space. Mayor Bailey commented that passive space does not require as much space active space does, citing soccer field dimension requirements. Mayor Bailey shared that he would like to direct staff to direct VDLA to create three distinct concepts: 1. a plan that maintains the existing programmed space that is currently actively used, 2. a plan that makes better use of the unprogrammed space and dead space, and 3. a plan that creates a ‘flex space.’ Councilmember Sandke asked what the Council’s thoughts were on re-building or moving the tennis courts at the park.

Mayor Bailey shared that he is open to Councilmember Sandke’s proposal to possibly move the tennis courts as there is a lot a of dead space in that area of the park.

Councilmember Tanaka shared that he would like one option that keeps the currant usage of active space in Areas 1-4, and two options that carve out some of Areas 1-4 for passive space.

Mayor Pro Tem Donovan shared that he appreciates all of the feedback on this item and added that no one on the Council wants to reduce the amount of youth sports, but that the Council wants to the park to be equitably used. Mayor Pro Tem Donovan emphasized that the Council is not making a decision at this meeting, but rather authorizing VDLA to explore three potential options. Mayor Pro Tem Donovan shared that Council should provide guidance that there are certain aspects that shouldn’t be changed, including: the dog park, the tennis courts, the fire station, the parking lot, the restrooms, and the play area. Mayor Pro Tem Donovan added that in addition to aspects he doesn’t want changed, he would like VDLA to come back with plans that have 50%, 75%, and 100% programmed use of the park. Mayor Pro Tem Donovan then asked that Council consider whether Tidelands Park is being used to its fullest capabilities.

A motion to direct staff and the consultants to reconfigure existing programmed area most efficiently to maintain current recreational use that maximizes opportunity for passive use was made by Mayor Bailey. There was no second, so the motion failed.

Councilmember Tanaka shared that he supports Mayor Pro Tem Donovan’s approach to the item and would like VDLA to come back to the Council with options of 50%, 75%, and 100% programmed space usage.

City of Coronado Page 16
April 19, 2022 Coronado City Council Minutes Page 83
Councilmember Sandke commented that he would like one of the options to explore moving the tennis courts, and asked if Mayor Pro Tem Donovan would be open to adding this as a caveat to his proposal.

Mayor Pro Tem Donovan commented that this item was originally to address replacing irrigation and the grass at Cays Park, and that now the discussion has evolved to discussing of moving the tennis court.

Mayor Bailey asked if any of the Councilmembers are amenable to reducing the current level of soccer activity at Cays Park.

Councilmember Heinze commented that he is amenable to reducing the number of soccer fields, which is different than reducing the amount of soccer activity.

Mayor Bailey commented that the Council heard that the public wants to maintain the level of soccer use and added that if the Council wants honor that request, they should give direction to VDLA to not produce a plan that would significantly reduce soccer activity.

Mayor Pro Tem Donovan commented that he agrees with Councilmember Heinze’s comment that reducing the soccer fields does not necessarily reduce the amount of potential soccer activity
A motion to direct staff and the landscape architect to return with three alternatives:

1. an alternative that maintains 100% of the current active space, 2. an alternative that maintains 75% of current active space and 25% more passive space, and 3. an alternative that maintains 50% active space and 50% passive space was made by Councilmember Tanaka and seconded by Councilmember Heinze.

Ms. Friend asked if Ms. Armijo if Councilmember Tanaka’s motion gave her enough direction for her team to carry out their work.

Ms. Armijo asked if Council could confirm that they are not asking for any significant changes to the tennis courts or other major facilities in the park.

Mayor Pro Tem Donovan replied in the affirmative.

Councilmember Sandke commented that he does not agree with Mayor Pro Tem Donovan’s motion and that he agrees with Mayor Bailey that there is a way to maximize existing programmable space without endangering the ability to add park space.

Councilmember Heine gave Ms. Armijo a summary of the discussion with the following details: Council does not want the tennis courts, the fire station, or the restrooms changed or moved, and wants no changes made to the location of the dog park (though the shape can be changed).

City of Coronado Page 17
April 19, 2022 Coronado City Council Minutes Page 84
Mayor Bailey commented that Council should be discussing how to minimize active space within current use while maximizing passive space, which would give VDLA enough direction.

A substitute motion to direct staff and the consultants to reconfigure existing programmed space to maintain active use, in a way that minimizes that space, and maximizes passive use was made by Mayor Bailey and seconded by Councilmember Sandke.

Councilmember Tanaka called for the question on Mayor Bailey’s substitute motion.

The substitute motion failed by the following results.

Yes: (2) Mayor Bailey; Councilmember Sandke
No: (3) Councilmember Heinze; Councilmember
Tanaka; Mayor Pro Tem Donovan
Councilmember Tanaka called for the question on his original motion.

The original motion carried by the following results.

Yes: (3) Councilmember Heinze; Councilmember
Tanaka; Mayor Pro Tem Donovan
No: (2) Mayor Bailey; Councilmember Sandke
10g. Consider Exception to the City of Coronado Facility Use Policy to Allow a Facility Rental for a Nonresident Organization Youth Social Activity Recommendation: Consider and provide direction on an exemption request for rental of the Community Center’s Nautilus Room on May 13, 2022 by a nonresident organization for a youth social activity.

This item was approved under the Consent Calendar.

12. COMMUNICATIONS-WRITTEN
12a. Consideration of Councilmember Sandke’s Policy #2 Request to Review Approved City Policies on the Use of Public Facilities
Councilmember Sandke provided clarification and comments regarding his Policy #2 request.

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

The motion carried by the following results.

Yes: (5) Mayor Bailey; Councilmember Heinze;
Councilmember Sandke; Councilmember
Tanaka; Mayor Pro Tem Donovan
City of Coronado Page 18
April 19, 2022 Coronado City Council Minutes Page 85

13. ADJOURNMENT
Mayor Pro Tem Donovan adjourned the Regular meeting at 7:29 p.m.

Approved: May 3, 2022
___________________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
___________________________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado
City of Coronado Page 19

CITY OF CORONADO

CALIFORNIA

OFFICE OF THE MAYOR
JI� ®OI1JlJ\J4t{J\ W:c3J ® �
WHEREAS, the Congress and President of the United States have designated May 15th as Peace Officers' Memorial Day and national recognition is given that day to honor the fallen men and women of law enforcement who have given the ultimate sacrifice in the line of duty; and to recognize the hazardous work and serious responsibilities of our nation's peace officers; and
WHEREAS, our law enforcement officers play an essential role in safeguarding the rights and freedoms of the citizens of Coronado; and it is important that all citizens know and understand the duties, responsibilities, hazards, and sacrifices of law enforcement officers; and WHEREAS, Coronado Police Officers serve the people by safeguarding life and property, by protecting them against violence and disorder, and by protecting the innocent against deception and the weak against oppression, while facing extraordinary risk and danger in preserving our freedom and security; and
WHEREAS, the San Diego County Law Enforcement Officers' Memorial Ceremony will be held on May 4, 2022, at the San Diego County Administration Center, 1600 Pacific Highway, to commemorate the men and women of law enforcement, especially those San Diego County law enforcement officers, who have tragically sacrificed their lives in the line of duty; and WHEREAS, the City of Coronado respectfully pays tribute to and remembers the sacrifice of Lieutenant Frank Greene, killed in the line of duty October 12, 1954.

NOW, THEREFORE, on behalf of the City Council of the City of Coronado, I do hereby recognize and proclaim May 15, 2022 as:
"PEACE OFFICERS' MEMORIAL DAY"
and encourage the citizens of this community to remember those who have given their lives for our safety, including Lieutenant Frank Greene of the Coronado Police Department, and to recognize those who continue the important work of making the City of Coronado and surrounding communities safe.

IN WITNESS THEREOF, I HA VE HEREUNTO SET MY HAND and caused the Seal of the City of Coronado, California, to be affixed thereto this Third Day of May 2022 ;727;
Attest:

QiddD,f!:dJ
City of Coronado Page 20

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City of Coronado Page 23

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 May 3, 2022
Agency Warrant(s) Voucher(s)
City of Coronado 20000889-20001245 V5000347-V5000477
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers
90010000 None

Warrant List for City Council Meeting May
3, 2022
None None
City of Coronado Page 24
100 General Fu 100-14215 5000390 4/6/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAR22 CALCARD PREPAY 41,000.00
100-14215 41,000.00
100 General Fu 100-20035 20001160 4/20/2022 CA DEPT OF TAX & FEE

ADMINISTRATION
2021 USE TAX PAYMENT 3,524.61
100-20035 3,524.61
100 General Fu 100-20235 5000460 4/20/2022 PSOMAS PC2016-11 / PC2019-09 876 E AVENUE
460.00
100 General Fu 100-20235 20001237 4/20/2022 ONE-TIME VENDOR -

ENGINEERING
PC2016-11 876 E AVENUE
REFUND
820.00
100-20235 1,280.00
100 General Fu 100-40140 20001005 4/6/2022 SPECTRUM BUSINESS PEG FEES JAN22 327.30 100 General Fu 100-40140 20001005 4/6/2022 SPECTRUM BUSINESS PEG FEES MAR12 327.30 100-40140 654.60
100 General Fu 100-42006 20000982 3/28/2022 ONE-TIME VENDOR -

PARKING CITES
00 OVER PAYMENT 31125467 275.00
100-42006 275.00
100 General Fu 100-43050 20000914 3/28/2022 WESTERN

COMMUNICATION SYS
00 PAY PHONE JAN 22 252.00
100-43050 252.00
100 General Fu 100-44012 20001002 4/6/2022 CITY OF SAN DIEGO FY20 Q3 SUBVENTION 1,525.85 100-44012 1,525.85
100 Non-Depart 10010000-47009 20001160 4/20/2022 CA DEPT OF TAX & FEE

ADMINISTRATION
2021 USE TAX PAYMENT -0.24
10010000-47009 -0.24
100 Non-Depart 10010000-80030 20000939 3/28/2022 LOW VOLTAGE

INTEGRATED SYSTEMS
02 ACF MONITOR JAN-MAR22 108.00
100 Non-Depart 10010000-80030 5000396 4/6/2022 MERJAN ENTERPRISES INC
02 PM FEB 2022 325.00
100 Non-Depart 10010000-80030 5000416 4/13/2022 PACIFIC ANIMAL

WELFARE SOCIETY
01 MNTHLY PAYMENT-APR22 27,552.50
100 Non-Depart 10010000-80030 5000467 4/20/2022 PACIFIC ANIMAL

WELFARE SOCIETY
00 PROTECTED CUSTODY
CARE 05JUN-08OCT21
3,437.50
100 Non-Depart 10010000-80030 5000471 4/20/2022 MERJAN ENTERPRISES INC
02 APR 2022 PM SVCS 325.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 25
100 Non-Depart 10010000-80030 5000471 4/20/2022 MERJAN ENTERPRISES INC
02 MAR 2022 PM SVCS 325.00
100 Non-Depart 10010000-80030 20001197 4/20/2022 LOW VOLTAGE

INTEGRATED SYSTEMS
02 ACF MONITOR APR-JUN22 108.00
10010000-80030 32,181.00
100 Non-Depart 10010000-80100 20001206 4/20/2022 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2022 3,405.14 10010000-80100 3,405.14
100 Non-Depart 10010000-80110 20000915 3/28/2022 SDG&E-(POLICE) 01 ACF NOV-DEC21 ELECTRIC 1,557.73 100 Non-Depart 10010000-80110 20001006 4/6/2022 SDG&E-(POLICE) 01 ACF DEC21-JAN22 ELEC 1,856.85 100 Non-Depart 10010000-80110 20001154 4/20/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC MAR22 270.61 100 Non-Depart 10010000-80110 20001154 4/20/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC MAR22 6,027.83 100 Non-Depart 10010000-80110 20001166 4/20/2022 SDG&E-(POLICE) 01 ACF FEB-MAR22 ELECTRIC 2,017.78 10010000-80110 11,730.80
100 Non-Depart 10010000-80111 20000915 3/28/2022 SDG&E-(POLICE) 01 ACF NOV-DEC21 GAS 19.66 100 Non-Depart 10010000-80111 20001006 4/6/2022 SDG&E-(POLICE) 01 ACF DEC21-JAN22 GAS 22.26 100 Non-Depart 10010000-80111 20001154 4/20/2022 SDG&E-(CITY HALL ACCT) 02 GAS MAR22 121.88 100 Non-Depart 10010000-80111 20001166 4/20/2022 SDG&E-(POLICE) 01 ACF FEB-MAR22 GAS 18.53 10010000-80111 182.33
100 Non-Depart 10010000-80112 20000893 3/28/2022 CAL-AM WATER (POLICE

ACCOUNT)
01 ACF THRU JAN22 16.44
100 Non-Depart 10010000-80112 20001136 4/20/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
02 WATER CH MAR22 721.31
100 Non-Depart 10010000-80112 20001136 4/20/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER MAR22 1,625.37
100 Non-Depart 10010000-80112 20001137 4/20/2022 CAL-AM WATER (POLICE

ACCOUNT)
01 ACF MAR22 25.79
10010000-80112 2,388.91
100 Non-Depart 10010000-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 401.36 10010000-80131 401.36
100 Non-Depart 10010000-80132 5000383 4/6/2022 M B OLIVER, INC 01 RODENT CNTRL CH 120.00 10010000-80132 120.00
100 Non-Depart 10010000-80210 20001005 4/6/2022 SPECTRUM BUSINESS 00 CABLE SVC DEC 159.84 100 Non-Depart 10010000-80210 20001005 4/6/2022 SPECTRUM BUSINESS 00 CABLE SVC JAN 159.84

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 26
100 Non-Depart 10010000-80210 20001162 4/20/2022 SPECTRUM BUSINESS 00 CABLE SVS MAR 159.82 10010000-80210 479.50
100 Non-Depart 10010000-80211 20001000 4/6/2022 AT&T/MCI (CITY MGR) 01 EMERG BACKUP LINE 203.45 10010000-80211 203.45
100 Non-Depart 10010000-80320 20000977 3/28/2022 PRM CONSULTING, INC. 00 SPECIAL PYMENT PUB

COMM RM
3,437.50
10010000-80320 3,437.50
100 Non-Depart 10010000-80650 20000927 3/28/2022 OFFICE DEPOT (ACCT 89284943)
02 CH SUPPLIES 5.41
100 Non-Depart 10010000-80650 20000927 3/28/2022 OFFICE DEPOT (ACCT 89284943)
02 AS DEPT SUPPLIES 28.69
100 Non-Depart 10010000-80650 20000927 3/28/2022 OFFICE DEPOT (ACCT 89284943)
02 CH COVID SUPPLIES 43.26
10010000-80650 77.36
100 Legislativ 10011000-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 0.09 10011000-80131 0.09
100 Legislativ 10011000-80210 20001010 4/6/2022 VERIZON WIRELESS 01 MAYOR/CC PHONES 143.85 10011000-80210 143.85
100 Legislativ 10011000-80390 20001230 4/20/2022 T'S & SIGNS INC. 06 AVE OF HEROES TABLE CLOTHS
368.88
10011000-80390 368.88
100 Legislativ 10011000-80650 5000355 4/3/2022 C A SHORT COMPANY, INC
01 SVS AWARD GIFTS FY22 1,016.10
10011000-80650 1,016.10
100 City Manag 10012201-80055 20000976 3/28/2022 T'S & SIGNS INC. COVID19 FAC SIGNAGE 39.15 10012201-80055 39.15
100 City Manag 10012201-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 54.73 10012201-80131 54.73

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 27
100 City Manag 10012201-80210 20001010 4/6/2022 VERIZON WIRELESS 01 CITY MGR PHONES 93.80 10012201-80210 93.80
100 CDSA Admin 10012202-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
AFF HSG 07 8200-002 236.00
100 CDSA Admin 10012202-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HSG SUC 078200-003 885.00
100 CDSA Admin 10012202-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HSG SUC 11 8200-0003 973.50
100 CDSA Admin 10012202-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
AFF HSG 12 8200-0002 737.50
100 CDSA Admin 10012202-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HSG SUC 01 8200-0003 1,062.00
100 CDSA Admin 10012202-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HSG SUC 02 8200-0003 590.00
100 CDSA Admin 10012202-80041 20000950 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
AFF HSG 12 8200-0002 118.00
100 CDSA Admin 10012202-80041 20000950 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
AFF HSG 11 8200-0002 29.50
10012202-80041 4,631.50
100 Public Com 10012203-80030 20001039 4/6/2022 FISHER INTEGRATED INC 07 WEBSTREAMING FEB 2,300.00 100 Public Com 10012203-80030 20001221 4/20/2022 CORONADO BEACH

COMPANY LLC
01 RETAINER JAN22

CORONADO TV
5,000.00
100 Public Com 10012203-80030 20001221 4/20/2022 CORONADO BEACH

COMPANY LLC
01 CORONADOTV RETAINER
APR22
5,000.00
10012203-80030 12,300.00
100 Public Com 10012203-90010 20000947 3/28/2022 MEDIA CONTROL

SYSTEMS, LLC
ANNUAL CONTRACT UPDATES 1,980.00
10012203-90010 1,980.00
100 Legal Serv 10012204-80040 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RELINQ 01 0001.006 405.00
100 Legal Serv 10012204-80040 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 12 8199-0001 7,563.50
10012204-80040 7,968.50
100 Legal Serv 10012204-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 12 80 HRS 17,000.00
100 Legal Serv 10012204-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
COVID19 12 8199-0055 1,485.00
100 Legal Serv 10012204-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 01 80 HRS 17,000.00
100 Legal Serv 10012204-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 01 8199-0006 1,777.20
100 Legal Serv 10012204-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HRC 01 8199-0007 1,620.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 28
100 Legal Serv 10012204-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 11 8199-0006 1,642.50
100 Legal Serv 10012204-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
COVID19 01 8199-0055 3,960.00
100 Legal Serv 10012204-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RAMOS 01 0006.004 17,323.75
100 Legal Serv 10012204-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
SMITH 12 0066.007 715.50
100 Legal Serv 10012204-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
SB9 ORD 01 0001-008 180.00
100 Legal Serv 10012204-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
AFSCME 01 0066 544.23
100 Legal Serv 10012204-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
GCWR 01 8199-0011 2,452.50
100 Legal Serv 10012204-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 01 8199-0001 9,101.25
100 Legal Serv 10012204-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HERRON 01 0066.001 6,830.20
100 Legal Serv 10012204-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
OLIVER 01 0066.004 350.00
100 Legal Serv 10012204-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
LABOR NEG 01 8199-0067 4,366.00
100 Legal Serv 10012204-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL INVEST 01 0006.011 4,102.68
100 Legal Serv 10012204-80041 20000950 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
CODE 01 8199-0002 75.00
100 Legal Serv 10012204-80041 20000950 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
COMM PLN 01 8199-0008 180.00
100 Legal Serv 10012204-80041 20000950 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HDC MP 01 8199-0048 135.00
100 Legal Serv 10012204-80041 20000950 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
PEAKE 01 0066.003 88.50
100 Legal Serv 10012204-80041 20000950 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
CA HMRSHP 01 0066.005 88.50
10012204-80041 91,017.81
100 Legal Serv 10012204-80042 5000360 3/28/2022 BEST BEST & KRIEGER LLP
RETAINER 02 51293 6,035.70
100 Legal Serv 10012204-80042 5000360 3/28/2022 BEST BEST & KRIEGER LLP
RETAINER 12 51293 6,041.25
100 Legal Serv 10012204-80042 20000931 3/28/2022 THE SOHAGI LAW GROUP GCRW LIT 12 341.006 12,630.50 100 Legal Serv 10012204-80042 20000931 3/28/2022 THE SOHAGI LAW GROUP GCWR LIT 02 341.005 3,479.30 100 Legal Serv 10012204-80042 20000931 3/28/2022 THE SOHAGI LAW GROUP GCRW LIT 02 341.006 7,861.83 100 Legal Serv 10012204-80042 20000931 3/28/2022 THE SOHAGI LAW GROUP GCWR LIT 01 341.005 18,729.25 100 Legal Serv 10012204-80042 20000931 3/28/2022 THE SOHAGI LAW GROUP GCWR LIT 11 341.005 27,348.15 100 Legal Serv 10012204-80042 20000931 3/28/2022 THE SOHAGI LAW GROUP GCWR LIT 11 341.005 9,389.15 100 Legal Serv 10012204-80042 5000457 4/20/2022 BEST BEST & KRIEGER LLP
RETAINER 10 51293.0001 6,041.25
10012204-80042 97,556.38
100 City Clerk 10013000-80030 20000930 3/28/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 03/11 1,732.52

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 29
100 City Clerk 10013000-80030 20000930 3/28/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 03/04 1,567.52
100 City Clerk 10013000-80030 20001086 4/13/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 03/18 1,732.52
100 City Clerk 10013000-80030 20001182 4/20/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 04/01 917.82
10013000-80030 5,950.38
100 City Clerk 10013000-80131 5000397 4/6/2022 AIS 01 CTY CLK COPIER 55.92 100 City Clerk 10013000-80131 5000472 4/20/2022 AIS 01 CTY CLK COPIER 51.95 10013000-80131 107.87
100 City Clerk 10013000-80210 20001010 4/6/2022 VERIZON WIRELESS 01 CC J EKBLAD PHONE 28.16 10013000-80210 28.16
100 Finance Di 10014401-80005 20000979 3/28/2022 MANAGEMENT PARTNERS, INC.
00 ARPA PLAN & IMPLEM 15,100.00
10014401-80005 15,100.00
100 Finance Di 10014401-80030 20000899 3/28/2022 FEDEX 01 COURIER SERVICE 80.42 100 Finance Di 10014401-80030 20000924 3/28/2022 HDL COREN & CONE 07 AUDIT SVS PROP TAX 2,059.90 100 Finance Di 10014401-80030 20000930 3/28/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 03/04 516.80
100 Finance Di 10014401-80030 20000938 3/28/2022 SECTRAN SECURITY INC. 03 SECUR 1825 STRAND 339.97 100 Finance Di 10014401-80030 20001015 4/6/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 03/18 387.60
100 Finance Di 10014401-80030 5000446 4/20/2022 CITY OF CORONADO 02 FEB22 BANK ANALYSIS FEES 26.41 100 Finance Di 10014401-80030 5000446 4/20/2022 CITY OF CORONADO 00 JAN22 TEST DEPOSIT -1.00 100 Finance Di 10014401-80030 5000446 4/20/2022 CITY OF CORONADO 02 MAR22 BANK ANALYSIS FEES
116.10
100 Finance Di 10014401-80030 20001182 4/20/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 04/01 468.35
10014401-80030 3,994.55
100 Finance Di 10014401-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 62.79 100 Finance Di 10014401-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 -0.26 10014401-80131 62.53
100 Finance Di 10014401-80210 20001010 4/6/2022 VERIZON WIRELESS 01 AS T BARCELLO PHONE 40.51 100 Finance Di 10014401-80210 20001010 4/6/2022 VERIZON WIRELESS 01 AS J KIM PHONE 40.51 10014401-80210 81.02

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 30
100 Finance Di 10014401-80650 20000927 3/28/2022 OFFICE DEPOT (ACCT 89284943)
08 OFC SUPPLIES 22.40
10014401-80650 22.40
100 Human Reso 10014402-80030 5000363 3/28/2022 KRONOS SAASHR INC 05 FEB22 TIMEKEEPING 1,376.69 100 Human Reso 10014402-80030 20000954 3/28/2022 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS WE 03/06 1,392.40
100 Human Reso 10014402-80030 5000394 4/6/2022 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS WE 03/20 1,113.92
100 Human Reso 10014402-80030 20001022 4/6/2022 RALPH ANDERSEN &

ASSOCIATES
00 RECRUIT ASST CITY

MANAGER
7,500.00
100 Human Reso 10014402-80030 5000417 4/13/2022 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS WE 03/27 1,392.40
100 Human Reso 10014402-80030 5000468 4/20/2022 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS WE 04/03 1,392.40
10014402-80030 14,167.81
100 Human Reso 10014402-80055 5000367 3/28/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 27.00 100 Human Reso 10014402-80055 5000367 3/28/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 27.00 100 Human Reso 10014402-80055 5000367 3/28/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 27.00 100 Human Reso 10014402-80055 5000367 3/28/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 27.00 100 Human Reso 10014402-80055 20000898 3/28/2022 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
05 LIVESCAN FEB22 392.00
100 Human Reso 10014402-80055 20000959 3/28/2022 SHARP REES STEALY

MEDICAL GROUP
14 EE EXAMS 3,523.00
100 Human Reso 10014402-80055 20000971 3/28/2022 POLICE AND FIRE

PSYCHOLOGY, APC
04 PD PSYCH EXAM 2,125.00
100 Human Reso 10014402-80055 5000395 4/6/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 27.00 100 Human Reso 10014402-80055 5000418 4/13/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 27.00 100 Human Reso 10014402-80055 5000418 4/13/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 27.00 100 Human Reso 10014402-80055 5000469 4/20/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 76.00 100 Human Reso 10014402-80055 5000469 4/20/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 27.00 100 Human Reso 10014402-80055 5000469 4/20/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 27.00 100 Human Reso 10014402-80055 5000469 4/20/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 27.00 100 Human Reso 10014402-80055 20001211 4/20/2022 CLAW INVESTMENTS, INC.
05 PRE EMP LIVESCAN 66.00
100 Human Reso 10014402-80055 20001220 4/20/2022 POLICE AND FIRE

PSYCHOLOGY, APC
04 PD PSYCH EXAM 850.00
10014402-80055 7,302.00
100 Human Reso 10014402-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 24.29 10014402-80131 24.29

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 31
100 Human Reso 10014402-80210 20001010 4/6/2022 VERIZON WIRELESS 00 AS C LEVER PHONE 40.51 100 Human Reso 10014402-80210 20001010 4/6/2022 VERIZON WIRELESS 00 AS C LOVE PHONE 40.51 10014402-80210 81.02
100 Human Reso 10014402-80390 20001027 4/6/2022 CORODATA SHREDDING, INC
00 AS SHRED SVC MAR22 45.87
100 Human Reso 10014402-80390 20001032 4/6/2022 SOUTHBAY URGENT

CARE INC
COVID-19 EE TESTING DEC21-
JAN22
4,949.28
10014402-80390 4,995.15
100 Human Reso 10014402-80650 20000927 3/28/2022 OFFICE DEPOT (ACCT 89284943)
01 OFC SUPPLIES 22.62
100 Human Reso 10014402-80650 20000927 3/28/2022 OFFICE DEPOT (ACCT 89284943)
01 OFC SUPPLIES 72.74
100 Human Reso 10014402-80650 20001013 4/6/2022 OFFICE DEPOT (ACCT 89284943)
01 OFC SUPPLIES 51.07
100 Human Reso 10014402-80650 20001084 4/13/2022 OFFICE DEPOT (ACCT 89284943)
01 OFC SUPPLIES 29.93
10014402-80650 176.36
100 Systems Ad 10014403-80030 5000356 3/28/2022 CDW GOVERNMENT

CENTERS, INC
02 MS EA AZURE OVG 883.57
100 Systems Ad 10014403-80030 5000362 3/28/2022 CONCORD

TECHNOLOGIES
05 FX SVS-ALL DEP FEB 120.00
100 Systems Ad 10014403-80030 20000899 3/28/2022 FEDEX 00 LAPTOP REPLACEMENT 77.77 100 Systems Ad 10014403-80030 20000948 3/28/2022 OSTARI INC. IT SUPPORT - UNIFI NETWORK 1,720.00 100 Systems Ad 10014403-80030 5000389 4/6/2022 CDW GOVERNMENT

CENTERS, INC
30 OKTA ENT IT 47,321.05
100 Systems Ad 10014403-80030 20001033 4/6/2022 LANGAN ENGINEERING AND
01 GIS SUPPORT SVS 11,265.00
100 Systems Ad 10014403-80030 20001038 4/6/2022 WAVERIDER SECURITY, INC
00 TANIUM MONTHLY CHARGE 3,000.00
100 Systems Ad 10014403-80030 20001119 4/13/2022 BERRY, DUNN, MCNEIL &

PARKER LLC
00 IT STRATEGIC PLAN 3,418.00
100 Systems Ad 10014403-80030 5000451 4/20/2022 CDW GOVERNMENT

CENTERS, INC
SECURITY ASSESSMENT 7,950.00
100 Systems Ad 10014403-80030 5000451 4/20/2022 CDW GOVERNMENT

CENTERS, INC
CITRIX NETSCALER 7,858.00
10014403-80030 83,613.39
100 Systems Ad 10014403-80055 20000930 3/28/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 03/04 1,700.00
100 Systems Ad 10014403-80055 20000930 3/28/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 03/11 1,700.00
100 Systems Ad 10014403-80055 20001015 4/6/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 03/18 1,700.00
100 Systems Ad 10014403-80055 20001086 4/13/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 03/25 1,700.00

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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 32
100 Systems Ad 10014403-80055 20001182 4/20/2022 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 04/01 1,700.00
10014403-80055 8,500.00
100 Systems Ad 10014403-80210 20001005 4/6/2022 SPECTRUM BUSINESS 08 PD TV MAR22 340.16 100 Systems Ad 10014403-80210 5000370 3/28/2022 PACKET FUSION INC 03 MITEL REVLTN 493.50 100 Systems Ad 10014403-80210 20001005 4/6/2022 SPECTRUM BUSINESS 01 INTERNET SVC JAN22 1,529.00 100 Systems Ad 10014403-80210 20001005 4/6/2022 SPECTRUM BUSINESS 03 JAN LFGRD INTRNT 785.53 100 Systems Ad 10014403-80210 20001005 4/6/2022 SPECTRUM BUSINESS 03 JAN PD WIFI INTRNT 656.64 100 Systems Ad 10014403-80210 20001005 4/6/2022 SPECTRUM BUSINESS 03 JAN FIR CAY INTRNT 726.61 100 Systems Ad 10014403-80210 20001005 4/6/2022 SPECTRUM BUSINESS 00 INTRNT UPGRD FEB22 299.99 100 Systems Ad 10014403-80210 20001005 4/6/2022 SPECTRUM BUSINESS 03 FEB LFGRD INTRNT 785.53 100 Systems Ad 10014403-80210 20001005 4/6/2022 SPECTRUM BUSINESS 03 FEB PD WIFI INTRNT 660.34 100 Systems Ad 10014403-80210 20001005 4/6/2022 SPECTRUM BUSINESS 03 FEB FIR CAY INTRNT 726.61 100 Systems Ad 10014403-80210 20001005 4/6/2022 SPECTRUM BUSINESS 00 INTRNT UPGRD JAN22 299.99 100 Systems Ad 10014403-80210 20001005 4/6/2022 SPECTRUM BUSINESS 03 DEC LFGRD INTRNT 810.68 100 Systems Ad 10014403-80210 20001005 4/6/2022 SPECTRUM BUSINESS 03 DEC PD WIFI INTRNT 656.64 100 Systems Ad 10014403-80210 20001005 4/6/2022 SPECTRUM BUSINESS 03 DEC FIR CAY INTRNT 749.87 100 Systems Ad 10014403-80210 20001005 4/6/2022 SPECTRUM BUSINESS 01 INTERNET SVC FEB22 1,529.00 100 Systems Ad 10014403-80210 20001005 4/6/2022 SPECTRUM BUSINESS 00 INTRNT UPGRD MAR22 299.99 100 Systems Ad 10014403-80210 20001010 4/6/2022 VERIZON WIRELESS 08 AS IT PHONES 273.23 100 Systems Ad 10014403-80210 20001103 4/13/2022 COX BUSINESS 00 INTRNT CITY-PD MAR22 1,245.00 100 Systems Ad 10014403-80210 20001162 4/20/2022 SPECTRUM BUSINESS 03 MAR LFGRD INTRNT 785.53 100 Systems Ad 10014403-80210 20001162 4/20/2022 SPECTRUM BUSINESS 03 MAR PD WIFI INTRNT 660.34 100 Systems Ad 10014403-80210 20001162 4/20/2022 SPECTRUM BUSINESS 03 MAR FIR CAY INTRNT 726.61 100 Systems Ad 10014403-80210 20001162 4/20/2022 SPECTRUM BUSINESS 00 INTRNT UPGRD APR22 299.99 10014403-80210 15,340.78
100 Systems Ad 10014403-80650 5000389 4/6/2022 CDW GOVERNMENT

CENTERS, INC
BLACK BOX PATCH CABLE 149.47
100 Systems Ad 10014403-80650 5000389 4/6/2022 CDW GOVERNMENT

CENTERS, INC
BLACK BOX PATCH CABLE 734.84
100 Systems Ad 10014403-80650 5000389 4/6/2022 CDW GOVERNMENT

CENTERS, INC
BLACK BOX PATCH CABLE 205.69
100 Systems Ad 10014403-80650 5000389 4/6/2022 CDW GOVERNMENT

CENTERS, INC
PROLINE FIBER 107.48
100 Systems Ad 10014403-80650 5000389 4/6/2022 CDW GOVERNMENT

CENTERS, INC
BROTHER LABEL 251.59

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 33
10014403-80650 1,449.07
100 Police Adm 10021101-80030 5000374 3/28/2022 CAL PACIFIC TRUCK

CENTER, LLC
18 VEH LEASE APR 2022 826.30
100 Police Adm 10021101-80030 5000447 4/20/2022 DAY WIRELESS SYSTEMS (20)
Radio Mtc 150.00
100 Police Adm 10021101-80030 5000456 4/20/2022 COFFEE AMBASSADOR, INC
27 COFFEE SERVICE 382.99
100 Police Adm 10021101-80030 5000456 4/20/2022 COFFEE AMBASSADOR, INC
27 COFFEE SERVICES 302.58
100 Police Adm 10021101-80030 5000476 4/20/2022 MILLER MENDEL, INC. 22 ESOPH JAN MAR 2022 29.10 100 Police Adm 10021101-80030 20001204 4/20/2022 SALEM AND BIDDLE INC 11 XING GUARD 02/28-03/25 10,235.75 100 Police Adm 10021101-80030 20001204 4/20/2022 SALEM AND BIDDLE INC 11 XING GUARD 01/03-01/28 8,774.75 100 Police Adm 10021101-80030 20001204 4/20/2022 SALEM AND BIDDLE INC 11 XING GUARD 01/31-02/25 9,344.25 10021101-80030 30,045.72
100 Police Adm 10021101-80055 5000366 3/28/2022 CODE 4 INVESTIGATIONS, INC.
05 BACKGROUND CHECK

AGUIRRE, GERMAN
650.00
100 Police Adm 10021101-80055 5000366 3/28/2022 CODE 4 INVESTIGATIONS, INC.
05 BACKGROUND YOUSIF,
HAYDAR
300.00
100 Police Adm 10021101-80055 5000415 4/13/2022 CODE 4 INVESTIGATIONS, INC.
05 BACKGROUND GUERRA,
LUIS
1,450.00
100 Police Adm 10021101-80055 5000415 4/13/2022 CODE 4 INVESTIGATIONS, INC.
05 BACKGROUND AMARO,
EDGAR
1,450.00
10021101-80055 3,850.00
100 Police Adm 10021101-80100 20001206 4/20/2022 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2022 4,857.33 10021101-80100 4,857.33
100 Police Adm 10021101-80110 20001070 4/13/2022 SDG&E-(POLICE) 01 PD ELECTRIC FEB MAR 2022 12,923.35 10021101-80110 12,923.35
100 Police Adm 10021101-80111 20000915 3/28/2022 SDG&E-(POLICE) 01 PD GAS FEB MAR 2022 809.89 10021101-80111 809.89
100 Police Adm 10021101-80112 20000893 3/28/2022 CAL-AM WATER (POLICE

ACCOUNT)
01 FIRE SPRINKLERS MAR -
APR 2022

72.10 100 Police Adm 10021101-80112 20001137 4/20/2022 CAL-AM WATER (POLICE

ACCOUNT)
01 PD DRINK WTR FEB-MAR
2022
263.35
100 Police Adm 10021101-80112 20001137 4/20/2022 CAL-AM WATER (POLICE

ACCOUNT)
01 IRRIGATION FEB MAR 2022 554.41
10021101-80112 889.86

FUND BUDGET UNITACCOUNT
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 34
100 Police Adm 10021101-80120 20000960 3/28/2022 CORODATA SHREDDING, INC
02 SHRED SVC FEB 2022 90.87
10021101-80120 90.87
100 Police Adm 10021101-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 256.53 100 Police Adm 10021101-80131 5000407 4/13/2022 COUNTY OF SAN DIEGO, RCS
01 POL RADIO MAR 3,648.00
10021101-80131 3,904.53
100 Police Adm 10021101-80210 20000912 3/28/2022 SPECTRUM BUSINESS 04 CAMERA TRAILER WIFI 269.97 100 Police Adm 10021101-80210 20000919 3/28/2022 VERIZON WIRELESS 01 CELL PH SERVICE FEB MAR 2022
4,008.81
100 Police Adm 10021101-80210 20000955 3/28/2022 AT&T (CALNET 3) 03 RECURIT LINE FEB MAR 2022

0.01 100 Police Adm 10021101-80210 20000955 3/28/2022 AT&T (CALNET 3) 03 DESK PH FEB MAR 2022 490.62 100 Police Adm 10021101-80210 20001005 4/6/2022 SPECTRUM BUSINESS 08 PD TV JAN22 340.09 100 Police Adm 10021101-80210 20001198 4/20/2022 AT&T U-VERSE 09 VESTA MAR APR 2022 101.65 100 Police Adm 10021101-80210 20001202 4/20/2022 TRANSUNION RISK &

ALTERNATIVE
07 INVESTIGATIONS MARCH
2022
134.00
10021101-80210 5,345.15
100 Police Adm 10021101-80250 20000986 3/28/2022 ONE-TIME VENDOR - EE REIMB
01 SVP SUPPLIES 177.78
100 Police Adm 10021101-80250 5000420 4/13/2022 CWA UNIFORMS INC 01 PATCH CHANGE SVP

ROBILLARD

18.00 100 Police Adm 10021101-80250 5000420 4/13/2022 CWA UNIFORMS INC 01 PATCH CHANGE SVP

MONCIVAIS

36.00 100 Police Adm 10021101-80250 5000470 4/20/2022 CWA UNIFORMS INC 01 SVP PATCH CHANGE

SILVERMAN

36.00 100 Police Adm 10021101-80250 5000470 4/20/2022 CWA UNIFORMS INC 01 PATCH CHANGE SVP

CARNEGIE

37.50 100 Police Adm 10021101-80250 5000470 4/20/2022 CWA UNIFORMS INC 01 PATCH CHANGE SVP FAHLEN

36.00 10021101-80250 341.28
100 Police Adm 10021101-80330 20001064 4/13/2022 SAN DIEGO MIRAMAR

COLLEGE
01 TRAIN_BASIC TRAFF
INVEST_HUTCHENS, ANDREW

46.00 100 Police Adm 10021101-80330 20001240 4/20/2022 ONE-TIME VENDOR - EE REIMB
01 TRAIN_HOTEL_TRICNTY
CONF MAR 2022_KAYE
506.22
100 Police Adm 10021101-80330 20001243 4/20/2022 ONE-TIME VENDOR - PER DIEM
01 TRAIN PD FTO APR 2022

BRENNAN
145.00
100 Police Adm 10021101-80330 20001244 4/20/2022 ONE-TIME VENDOR - PER DIEM
01 TRAIN_PD_SB2
MAR2022_KULLING

87.00 10021101-80330 784.22

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 35
100 Police Adm 10021101-80340 20000934 3/28/2022 IAPE INTERNATIONAL ASSOC. FOR
08 IAPE DUES 2022 BRANCH,
JILL

65.00 100 Police Adm 10021101-80340 20000989 3/28/2022 ONE-TIME VENDOR -

TUITION
12 TUITION REIMB HUGHES,
W._CRIMINOLOGY
405.00
100 Police Adm 10021101-80340 20001194 4/20/2022 RAYNE 10 DRINKING WATER APR 2022 127.50 10021101-80340 597.50
100 Police Adm 10021101-80350 20000944 3/28/2022 EAGLE GRAPHICS INC. 01 PRINTING BUS CARDS_ADAMS
118.27
100 Police Adm 10021101-80350 20001096 4/13/2022 EAGLE GRAPHICS INC. 01 PRINTING PHOTO NAME PLATES
246.64
100 Police Adm 10021101-80350 20001199 4/20/2022 EAGLE GRAPHICS INC. 01 PRINTING NAME MAGNETS 90.43 10021101-80350 455.34
100 Police Adm 10021101-80390 5000477 4/20/2022 MARVCO ENTERPRISE, INC.
01 DISPATCH EQUIPMENT 435.06
10021101-80390 435.06
100 Police Adm 10021101-80571 20001159 4/20/2022 SC COMMERCIAL LLC 01 SC FUELS MAR 2022 12,292.75 100 Police Adm 10021101-80571 20001187 4/20/2022 CHEVRON AND TEXACO

BUSINESS CARDS
01 FUEL CHARGES 1,964.87
10021101-80571 14,257.62
100 Police Adm 10021101-80575 20001105 4/13/2022 JD BUILT INC 01 MISC BADGE SIGN 145.46 10021101-80575 145.46
100 Police Adm 10021101-80590 20000927 3/28/2022 OFFICE DEPOT (ACCT 89284943)
01 OFFICE SUPPLIES 77.35
100 Police Adm 10021101-80590 20001245 4/22/2022 OFFICE DEPOT (ACCT 89284943)
01 OFFICE SUPPLIES 47.41
10021101-80590 124.76
100 Police Adm 10021101-80650 5000353 3/28/2022 SUN BADGE CO. 02 BADGE REPAIR 60.57 100 Police Adm 10021101-80650 5000353 3/28/2022 SUN BADGE CO. 02 BADGE REPAIR 73.50 10021101-80650 134.07
100 Police Adm 10021101-90010 20000923 3/28/2022 DELL MARKETING L.P. LATITUDE LAPTOP 2,133.83 100 Police Adm 10021101-90010 20001080 4/13/2022 ULINE, INC 00 STORAGE CABINETS 1,093.65 100 Police Adm 10021101-90010 20001176 4/20/2022 ULINE, INC 00 CABINETS 1,093.65 10021101-90010 4,321.13

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NUMBER
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 36
100 Police Fie 10021102-80030 20000907 3/28/2022 COUNTY OF SAN DIEGO -

AUDITOR
04 COURT FEES FEB 2022 4,880.00
100 Police Fie 10021102-80030 20000951 3/28/2022 PHOENIX GROUP

INFORMATION SYSTEMS
03 PARKING CITE MGMT FEB
2022
1,593.79
10021102-80030 6,473.79
100 Police Fie 10021102-80130 20000945 3/28/2022 CRYSTAL CLEAN CAR

WASH IB, INC
02 CARWASH FEB 2022 160.00
100 Police Fie 10021102-80130 20000945 3/28/2022 CRYSTAL CLEAN CAR

WASH IB, INC
02 CARWASH JAN 2022 160.00
100 Police Fie 10021102-80130 20000958 3/28/2022 BMW MOTORCYCLES OF

ESCONDIDO
01 MOTOR MAINT D83262 871.44
100 Police Fie 10021102-80130 20000958 3/28/2022 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MAINT ZG33769 1,929.86
100 Police Fie 10021102-80130 20001051 4/13/2022 HOME DEPOT- (POL)#6035322502288578
01 MOTOR WASH SUPPLIES 21.51
100 Police Fie 10021102-80130 20001054 4/13/2022 INTOXIMETERS, INC. 04 INTOXIMETER REPAIRS 369.56 100 Police Fie 10021102-80130 20001104 4/13/2022 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MAINT Z196268 412.94
100 Police Fie 10021102-80130 20001104 4/13/2022 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MAINT D83184 559.74
100 Police Fie 10021102-80130 20001114 4/13/2022 ROBERT K. BROWN 03 MOTOR REPAIRS K300213 2,482.29 10021102-80130 6,967.34
100 Police Fie 10021102-80650 5000470 4/20/2022 CWA UNIFORMS INC 00 PATCH CHANGE BELLINI 9.00 10021102-80650 9.00
100 Fire Servi 10025501-70032 20001184 4/20/2022 UNIFORMS PLUS 01.BG CLASS A 975.77 100 Fire Servi 10025501-70032 20001184 4/20/2022 UNIFORMS PLUS 01.JM CLASS A 927.28 100 Fire Servi 10025501-70032 20001184 4/20/2022 UNIFORMS PLUS 01.CA CLASS A 927.28 100 Fire Servi 10025501-70032 20001239 4/20/2022 ONE-TIME VENDOR - EE REIMB

01. STATION BOOT REIMB 300.00
100 Fire Servi 10025501-70032 20001241 4/20/2022 ONE-TIME VENDOR - EE REIMB

01.STATION BOOT REIMB 300.00
10025501-70032 3,430.33
100 Fire Servi 10025501-80030 5000363 3/28/2022 KRONOS SAASHR INC 11. TS IVR 2022-2 36.31 100 Fire Servi 10025501-80030 20000963 3/28/2022 NANCY K BOHL INC 08. CRISIS COUNSELING 030422 612.50 100 Fire Servi 10025501-80030 20000969 3/28/2022 STATION AUTOMATION INC.

15.RECORDS DIGITALIZATION 1,112.50
100 Fire Servi 10025501-80030 20000970 3/28/2022 ALL-AMERICAN

LEADERSHIP

17.2022-03 LEADERSHIP

TRAINING
750.00
100 Fire Servi 10025501-80030 20001037 4/6/2022 QUENCH USA, INC. 10.QTR 4 DRINK H20 36/37 381.44 100 Fire Servi 10025501-80030 5000448 4/20/2022 DAY WIRELESS SYSTEMS (20)
03 QTR 4 RADIO MAINT FY22 894.00

FUND BUDGET UNITACCOUNT
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 37
100 Fire Servi 10025501-80030 20001172 4/20/2022 WITTMAN ENTERPRISES, LLC

05.AMBULANCE 2022-3 1,872.00
100 Fire Servi 10025501-80030 20001219 4/20/2022 ALL-AMERICAN

LEADERSHIP

17. LDRSHP TRNG 2022-4 750.00
10025501-80030 6,408.75
100 Fire Servi 10025501-80100 20001206 4/20/2022 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2022 694.65 10025501-80100 694.65
100 Fire Servi 10025501-80110 20000909 3/28/2022 SDG&E-(FIRE SRV

ACCOUNT)

01.CAYS M602 ELEC 2022-3 69.42
100 Fire Servi 10025501-80110 20000909 3/28/2022 SDG&E-(FIRE SRV

ACCOUNT)

01.HQ ELEC 2022-2 2,356.21
100 Fire Servi 10025501-80110 20001155 4/20/2022 SDG&E-(FIRE SRV

ACCOUNT)

01.CAYS ELEC 2022-3 1,583.33
10025501-80110 4,008.96
100 Fire Servi 10025501-80111 20000909 3/28/2022 SDG&E-(FIRE SRV

ACCOUNT)

01.HQ GAS 2022-3 167.71
100 Fire Servi 10025501-80111 20001155 4/20/2022 SDG&E-(FIRE SRV

ACCOUNT)

01.CAYS GAS 2022-3 91.12
10025501-80111 258.83
100 Fire Servi 10025501-80112 20000897 3/28/2022 CAL-AM WATER (FIRE

ACCOUNT)

01.HQ SPRINKLERS 2022-3 43.58
100 Fire Servi 10025501-80112 20001141 4/20/2022 CAL-AM WATER (FIRE

ACCOUNT)

01.HQ H2O 2022-3 310.36
100 Fire Servi 10025501-80112 20001141 4/20/2022 CAL-AM WATER (FIRE

ACCOUNT)

01.CAYS H2O 2022-3 897.52
10025501-80112 1,251.46
100 Fire Servi 10025501-80130 5000371 3/28/2022 AMAZON CAPITAL

SERVICES INC

04.VENT COVER 40.95
100 Fire Servi 10025501-80130 5000371 3/28/2022 AMAZON CAPITAL

SERVICES INC

04. APPARATUS PLUGS 63.12
100 Fire Servi 10025501-80130 20000903 3/28/2022 LIFE ASSIST, INC. 02. EMS SUPPLIES & EQUPT 2,195.94 100 Fire Servi 10025501-80130 20000903 3/28/2022 LIFE ASSIST, INC. 02. EMS SUPPLIES & EQUIPT 466.37 100 Fire Servi 10025501-80130 20000936 3/28/2022 THOMAS INDUSTRIAL

WATER, INC

11. WASH TNK RNTL 2022-2 70.00
100 Fire Servi 10025501-80130 20000946 3/28/2022 DCS TESTING & EQUIPMENT NC.
13 FIRE HOSE TESTING 5,712.56
100 Fire Servi 10025501-80130 20000946 3/28/2022 DCS TESTING & EQUIPMENT NC.

05.GROUND LADDDER TESTING 1,075.50
100 Fire Servi 10025501-80130 20001192 4/20/2022 THOMAS INDUSTRIAL

WATER, INC

11.WASH TNK RNTL 2022-3
36/37

70.00 10025501-80130 9,694.44

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 38
100 Fire Servi 10025501-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 80.67 100 Fire Servi 10025501-80131 5000407 4/13/2022 COUNTY OF SAN DIEGO, RCS
16 FIRE RADIO MAR 1,767.00
10025501-80131 1,847.67
100 Fire Servi 10025501-80132 5000371 3/28/2022 AMAZON CAPITAL

SERVICES INC

01.PRESSURE WASHER TIPS 15.06
100 Fire Servi 10025501-80132 5000473 4/20/2022 AMAZON CAPITAL

SERVICES INC

01. CLEANING TOOL 14.00
100 Fire Servi 10025501-80132 20001142 4/20/2022 CORONADO LOCK AND KEY

01.KEYS 7.00
10025501-80132 36.06
100 Fire Servi 10025501-80210 5000371 3/28/2022 AMAZON CAPITAL

SERVICES INC

01. PHONE CHARGER 11.84
100 Fire Servi 10025501-80210 5000371 3/28/2022 AMAZON CAPITAL

SERVICES INC

03.iPAD CASE 64.64
100 Fire Servi 10025501-80210 5000371 3/28/2022 AMAZON CAPITAL

SERVICES INC

03.IPAD ACCESSORIES 126.06
100 Fire Servi 10025501-80210 20000904 3/28/2022 AT&T (CORONADO FIRE DEPT)

01.CAYS 911 22.56
100 Fire Servi 10025501-80210 20000904 3/28/2022 AT&T (CORONADO FIRE DEPT)

01.CAYS FAX 20.89
100 Fire Servi 10025501-80210 20000904 3/28/2022 AT&T (CORONADO FIRE DEPT)

01.TELESTAFF LINES 108.30
100 Fire Servi 10025501-80210 20000904 3/28/2022 AT&T (CORONADO FIRE DEPT)

01.HQ FAX 20.89
100 Fire Servi 10025501-80210 20000904 3/28/2022 AT&T (CORONADO FIRE DEPT)

01. HQ 911 22.56
100 Fire Servi 10025501-80210 20000918 3/28/2022 VERIZON WIRELESS 02. FD CELL 2022-3 170.22 100 Fire Servi 10025501-80210 20000918 3/28/2022 VERIZON WIRELESS 03.SUMMERS NEW PHONE 196.49 100 Fire Servi 10025501-80210 20000918 3/28/2022 VERIZON WIRELESS 04.FD IPADS 2022-3 532.14 100 Fire Servi 10025501-80210 20001005 4/6/2022 SPECTRUM BUSINESS 00 CABLE SVC DEC 16.24 100 Fire Servi 10025501-80210 20001005 4/6/2022 SPECTRUM BUSINESS 03 JAN FIRE TVS 82.60 100 Fire Servi 10025501-80210 20001005 4/6/2022 SPECTRUM BUSINESS 03 FEB GLF/TEN INTRNT 82.60 100 Fire Servi 10025501-80210 20001005 4/6/2022 SPECTRUM BUSINESS 03 DEC FIRE TVS 82.60 100 Fire Servi 10025501-80210 20001005 4/6/2022 SPECTRUM BUSINESS 00 CABLE SVC JAN 16.24 100 Fire Servi 10025501-80210 20001162 4/20/2022 SPECTRUM BUSINESS 03 MAR CABLE SVC 82.60 100 Fire Servi 10025501-80210 20001162 4/20/2022 SPECTRUM BUSINESS 00 CABLE SVS MAR 16.24 10025501-80210 1,675.71
100 Fire Servi 10025501-80280 20000890 3/28/2022 ARAMARK UNIFORM

SERVICES INC

01.36 0309 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20000890 3/28/2022 ARAMARK UNIFORM

SERVICES INC

01.37 0309 TOWEL MAT 71.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 39
100 Fire Servi 10025501-80280 20000890 3/28/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 031622 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20000890 3/28/2022 ARAMARK UNIFORM

SERVICES INC

01.36 0323 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20000890 3/28/2022 ARAMARK UNIFORM

SERVICES INC

01.37 0323 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20000890 3/28/2022 ARAMARK UNIFORM

SERVICES INC

01. 0223 37 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20000890 3/28/2022 ARAMARK UNIFORM

SERVICES INC

01.36 031622 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20001132 4/20/2022 ARAMARK UNIFORM

SERVICES INC

01.36 0330 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20001133 4/20/2022 ARAMARK UNIFORM

SERVICES INC

01.37 0119 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20001133 4/20/2022 ARAMARK UNIFORM

SERVICES INC

01. 36 0119 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20001133 4/20/2022 ARAMARK UNIFORM

SERVICES INC

01.36 0406 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20001133 4/20/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 0406 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20001133 4/20/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 0330 TOWEL MAT 71.50
10025501-80280 1,068.22
100 Fire Servi 10025501-80340 20000984 3/28/2022 ONE-TIME VENDOR - EE REIMB

10. STATE/COUNTY LICENSE 250.00
100 Fire Servi 10025501-80340 20000985 3/28/2022 ONE-TIME VENDOR - EE REIMB

10. STATE/COUNTY LICENSE 250.00
100 Fire Servi 10025501-80340 20000987 3/28/2022 ONE-TIME VENDOR -

TUITION

04.THERMAL IMAGING TACTICS

PARTIAL
217.00
100 Fire Servi 10025501-80340 20000988 3/28/2022 ONE-TIME VENDOR -

TUITION

04.INTRO TO AMERICAN GOVNT 183.50
100 Fire Servi 10025501-80340 20000988 3/28/2022 ONE-TIME VENDOR -

TUITION

04.BUSINESS MGNT 183.50
100 Fire Servi 10025501-80340 20000988 3/28/2022 ONE-TIME VENDOR -

TUITION

04.COMPANY OFFICER 2D 400.00
100 Fire Servi 10025501-80340 20001042 4/6/2022 ONE-TIME VENDOR - EE REIMB

10.STATE/COUNTY LICENSE 250.00
100 Fire Servi 10025501-80340 5000473 4/20/2022 AMAZON CAPITAL

SERVICES INC

06. IFSTA BOOKS 686.85
100 Fire Servi 10025501-80340 20001167 4/20/2022 SDCFCA - EMS SECTION 12. FY22 EMS MBRSHPTERWILLIGER

50.00 100 Fire Servi 10025501-80340 20001242 4/20/2022 ONE-TIME VENDOR -

TUITION

04.APPARATUS FF501 PARTIAL 228.00
10025501-80340 2,698.85
100 Fire Servi 10025501-80560 5000465 4/20/2022 KRONOS SAASHR INC TELESTAFF UPDATES 180.00 100 Fire Servi 10025501-80560 5000465 4/20/2022 KRONOS SAASHR INC TELESTAFF UPDATES 540.00 100 Fire Servi 10025501-80560 5000465 4/20/2022 KRONOS SAASHR INC TELESTAFF UPDATES 270.00 100 Fire Servi 10025501-80560 5000465 4/20/2022 KRONOS SAASHR INC TELESTAFF UPDATES 810.00 10025501-80560 1,800.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 40
100 Fire Servi 10025501-80571 20001159 4/20/2022 SC COMMERCIAL LLC 01 SC FUELS MAR 2022 5,248.49 10025501-80571 5,248.49
100 Fire Servi 10025501-80610 5000348 3/28/2022 AIRGAS, INC. 02.02 TNK RNTL 2022-2 491.47 100 Fire Servi 10025501-80610 5000348 3/28/2022 AIRGAS, INC. 02. 02 TNK REFILL 445.57 100 Fire Servi 10025501-80610 20000903 3/28/2022 LIFE ASSIST, INC. 01.EMS SUPPLIES 1,920.57 100 Fire Servi 10025501-80610 20000903 3/28/2022 LIFE ASSIST, INC. 01.EMS SUPPLIES 168.30 100 Fire Servi 10025501-80610 20000903 3/28/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 25.34 100 Fire Servi 10025501-80610 20000968 3/28/2022 NATIONWIDE MEDICAL

SURGICAL INC

01.EMS SUPPLIES 546.75
100 Fire Servi 10025501-80610 20001031 4/6/2022 NATIONWIDE MEDICAL

SURGICAL INC

01.EMS SUPPLIES 109.74
100 Fire Servi 10025501-80610 20001148 4/20/2022 LIFE ASSIST, INC. 01.EMS SUPPLIES 288.72 100 Fire Servi 10025501-80610 20001148 4/20/2022 LIFE ASSIST, INC. 01.EMS SUPPLIES 2,067.08 100 Fire Servi 10025501-80610 20001148 4/20/2022 LIFE ASSIST, INC. 01.EMS SUPPLIES 376.59 100 Fire Servi 10025501-80610 20001148 4/20/2022 LIFE ASSIST, INC. 01.EMS SUPPLIES 30.71 100 Fire Servi 10025501-80610 20001148 4/20/2022 LIFE ASSIST, INC. 01.EMS SUPPLIES 973.17 100 Fire Servi 10025501-80610 20001218 4/20/2022 NATIONWIDE MEDICAL

SURGICAL INC

01.EMS SUPPLIES 692.38
100 Fire Servi 10025501-80610 20001218 4/20/2022 NATIONWIDE MEDICAL

SURGICAL INC

01.EMS SUPPLIES 1,476.73
10025501-80610 9,613.12
100 Fire Servi 10025501-80650 5000371 3/28/2022 AMAZON CAPITAL

SERVICES INC

01.OFFICE SUPPLIES 11.84
100 Fire Servi 10025501-80650 5000371 3/28/2022 AMAZON CAPITAL

SERVICES INC

01.OFFICE SUPPLIES 18.31
100 Fire Servi 10025501-80650 20000906 3/28/2022 QUILL CORPORATION 01.OFFICE SUPPPLIES 79.15 100 Fire Servi 10025501-80650 20000906 3/28/2022 QUILL CORPORATION 01.OFFICE SUPPLIES 29.08 100 Fire Servi 10025501-80650 20000906 3/28/2022 QUILL CORPORATION 01.OFFICE SUPPLIES 11.09 100 Fire Servi 10025501-80650 20000906 3/28/2022 QUILL CORPORATION 01. OFFICE SUPPLIES 205.63 100 Fire Servi 10025501-80650 5000392 4/13/2022 MUNICIPAL EMERGENCY SERVICES, INC.

08. CHIEF STRUCTURE GEAR 3,412.96
100 Fire Servi 10025501-80650 5000473 4/20/2022 AMAZON CAPITAL

SERVICES INC

06. JANIT SUPPLIES 348.96
100 Fire Servi 10025501-80650 5000473 4/20/2022 AMAZON CAPITAL

SERVICES INC

01.OFFICE SUPPLIES 32.51
100 Fire Servi 10025501-80650 20001151 4/20/2022 NELSON PHOTO

SUPPLIES INC

05.STAFF PHOTO 1.62
100 Fire Servi 10025501-80650 20001151 4/20/2022 NELSON PHOTO

SUPPLIES INC

05.STAFF PHOTO 22.63

FUND BUDGET UNITACCOUNT
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Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 41
100 Fire Servi 10025501-80650 20001151 4/20/2022 NELSON PHOTO

SUPPLIES INC

05. STAFF PHOTO 3.23
10025501-80650 4,177.01
100 Disaster P 10025502-80210 20000904 3/28/2022 AT&T (CORONADO FIRE DEPT)

02.EOC PHONES 138.19
100 Disaster P 10025502-80210 20000918 3/28/2022 VERIZON WIRELESS 01.DP CELL 2022-3 40.51 100 Disaster P 10025502-80210 20000918 3/28/2022 VERIZON WIRELESS 01.DP IPAD 2022-3 38.01 10025502-80210 216.71
100 Fire/Beach 10025503-80100 20001206 4/20/2022 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2022 1,360.85 10025503-80100 1,360.85
100 Fire/Beach 10025503-80110 20001156 4/20/2022 SDG&E-(LIFEGUARD ACCT)

01. LG ELEC 2022-3 1,332.80
10025503-80110 1,332.80
100 Fire/Beach 10025503-80112 20000897 3/28/2022 CAL-AM WATER (FIRE

ACCOUNT)

01.LG SPRINKLERS 2022-3 43.58
10025503-80112 43.58
100 Fire/Beach 10025503-80130 20001177 4/20/2022 TELEVISION EQUIPMENT

ASSOCIATES,INC

05.RADIO BAG MAINT 779.98
10025503-80130 779.98
100 Fire/Beach 10025503-80131 20000922 3/28/2022 TELEVISION EQUIPMENT

ASSOCIATES,INC

01.(2) radio adapters 313.75
100 Fire/Beach 10025503-80131 5000407 4/13/2022 COUNTY OF SAN DIEGO, RCS
03 LG RADIO MAR 570.00
10025503-80131 883.75
100 Fire/Beach 10025503-80210 20000904 3/28/2022 AT&T (CORONADO FIRE DEPT)

01.TOWER ALARM 106.07
100 Fire/Beach 10025503-80210 20000904 3/28/2022 AT&T (CORONADO FIRE DEPT)

03.LG FAX 20.89
100 Fire/Beach 10025503-80210 20000918 3/28/2022 VERIZON WIRELESS 04. LG CELL 2022-3 129.71 100 Fire/Beach 10025503-80210 20000918 3/28/2022 VERIZON WIRELESS 04.BASSETT NEW PHONE 304.24 100 Fire/Beach 10025503-80210 20000918 3/28/2022 VERIZON WIRELESS 02.LG IPADS 2022-3 152.04 100 Fire/Beach 10025503-80210 20000918 3/28/2022 VERIZON WIRELESS 02.LG SIM CARDS 2022-3 228.06 10025503-80210 941.01

FUND BUDGET UNITACCOUNT
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NAME DESCRIPTION TRANSACTION
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Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 42
100 Fire/Beach 10025503-80280 20000890 3/28/2022 ARAMARK UNIFORM

SERVICES INC

02.LG 022322 TOWEL MAT 41.80
100 Fire/Beach 10025503-80280 20000890 3/28/2022 ARAMARK UNIFORM

SERVICES INC

02.LG 021622 TOWEL MAT 41.80
100 Fire/Beach 10025503-80280 20000890 3/28/2022 ARAMARK UNIFORM

SERVICES INC

02.LG 032322 TOWEL MAT 44.80
100 Fire/Beach 10025503-80280 20001132 4/20/2022 ARAMARK UNIFORM

SERVICES INC

02.LG 0316 TOWEL MAT 41.80
100 Fire/Beach 10025503-80280 20001133 4/20/2022 ARAMARK UNIFORM

SERVICES INC

02. LG 0309 TOWEL MAT 41.80
100 Fire/Beach 10025503-80280 20001133 4/20/2022 ARAMARK UNIFORM

SERVICES INC

02. LG 0406 TOWEL MAT 44.80
100 Fire/Beach 10025503-80280 20001133 4/20/2022 ARAMARK UNIFORM

SERVICES INC

02.LG 0330 TOWEL MAT 44.80
100 Fire/Beach 10025503-80280 20001133 4/20/2022 ARAMARK UNIFORM

SERVICES INC

02. LG 0302 TOWEL MAT 41.80
10025503-80280 343.40
100 Fire/Beach 10025503-80565 20001144 4/20/2022 EMP-EMERGENCY

MEDICAL PRODUCTS, INC

01.Pulse Oximeters (6) 3,407.06
10025503-80565 3,407.06
100 Fire/Beach 10025503-80571 20001159 4/20/2022 SC COMMERCIAL LLC 01 SC FUELS MAR 2022 1,873.13 10025503-80571 1,873.13
100 Fire/Beach 10025503-80650 20001001 4/6/2022 WEST MARINE PRODUCTS, INC.

01.CREDIT BOAT SUPPLIES -58.14
10025503-80650 -58.14
100 PS Admin 10030001-80030 20000930 3/28/2022 ROBERT HALF

INTERNATIONAL INC
01 BROWN, CAT WE 3/11/22 1,650.00
100 PS Admin 10030001-80030 20001086 4/13/2022 ROBERT HALF

INTERNATIONAL INC
01 BROWN, CAT WE 3/25/22 1,650.00
10030001-80030 3,300.00
100 PS Admin 10030001-80100 20001206 4/20/2022 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2022 232.65 10030001-80100 232.65
100 PS Admin 10030001-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/15-3/16/22 561.67
10030001-80110 561.67
100 PS Admin 10030001-80111 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/15-3/16/22 59.98
10030001-80111 59.98

FUND BUDGET UNITACCOUNT
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Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 43
100 PS Admin 10030001-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 50.16 100 PS Admin 10030001-80131 5000407 4/13/2022 COUNTY OF SAN DIEGO, RCS
02 PUB SVC RADIO MAR 484.50
10030001-80131 534.66
100 PS Admin 10030001-80210 20001005 4/6/2022 SPECTRUM BUSINESS 00 CABLE SVC DEC 16.25 100 PS Admin 10030001-80210 20001005 4/6/2022 SPECTRUM BUSINESS 00 CABLE SVC JAN 16.25 100 PS Admin 10030001-80210 20001023 4/6/2022 AT&T (CALNET 3) 01 9391033621 PS 432.26 100 PS Admin 10030001-80210 20001073 4/13/2022 CELLCO PARTNERSHIP 02 CELL PHONE 2/11-3/10/22 399.79 100 PS Admin 10030001-80210 5000462 4/20/2022 SATCOM GLOBAL, INC 01 SIM CARD MAR 2022 52.92 100 PS Admin 10030001-80210 20001162 4/20/2022 SPECTRUM BUSINESS 00 CABLE SVS MAR 16.24 10030001-80210 933.71
100 PS Admin 10030001-80650 5000359 3/28/2022 COFFEE AMBASSADOR, INC
01 COFFEE SUPPLIES 198.43
100 PS Admin 10030001-80650 20000927 3/28/2022 OFFICE DEPOT (ACCT 89284943)
01 OFFICE SUPPLIES 19.47
100 PS Admin 10030001-80650 20000927 3/28/2022 OFFICE DEPOT (ACCT 89284943)
01 OFFICE SUPPLIES 23.85
100 PS Admin 10030001-80650 20001034 4/6/2022 NESTLE WATERS NORTH

AMERICA
02 WATER-ADMIN 1519 279.60
100 PS Admin 10030001-80650 5000456 4/20/2022 COFFEE AMBASSADOR, INC
01 COFFEE SUPPLIES 923.19
100 PS Admin 10030001-80650 20001143 4/20/2022 EAGLE NEWSPAPER LLC 04 LEGAL & PUBLIC NOTICES 75.00 100 PS Admin 10030001-80650 20001143 4/20/2022 EAGLE NEWSPAPER LLC 04 LEGAL&PUBLIC NOTICES 75.00 100 PS Admin 10030001-80650 20001222 4/20/2022 NESTLE WATERS NORTH

AMERICA
02 WATER ADMIN-1519 299.55
10030001-80650 1,894.09
100 Streets Di 10030002-80030 20000913 3/28/2022 UNIVERSITY BLANKET &

FLAG CORP
06 FLAGS 840.45
100 Streets Di 10030002-80030 20001025 4/6/2022 GRACE BUILDERS, INC. 11 SIDEWALK REPLACEMENT ON 3RD
42,790.00
100 Streets Di 10030002-80030 5000442 4/20/2022 UNDERGROUND SERVICE ALERT, INC.
06 DIG ALERT MONTHLY 118.90
100 Streets Di 10030002-80030 20001227 4/20/2022 SIEMENS MOBILITY, INC 09 NIGHT SURVEY - NOV 21 320.00 10030002-80030 44,069.35
100 Streets Di 10030002-80100 20001206 4/20/2022 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2022 409.32 10030002-80100 409.32
100 Streets Di 10030002-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/22-2/22/22 7,091.61

FUND BUDGET UNITACCOUNT
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Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 44
100 Streets Di 10030002-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/15-3/16/22 1,310.57
100 Streets Di 10030002-80110 20001158 4/20/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1702 AVENIDA 179.24
100 Streets Di 10030002-80110 20001158 4/20/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1291 RH DANA 10.43
100 Streets Di 10030002-80110 20001158 4/20/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 2/15/22-3/16/22 88.92
100 Streets Di 10030002-80110 20001158 4/20/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA MP 113.20
10030002-80110 8,793.97
100 Streets Di 10030002-80111 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/15-3/16/22 139.95
10030002-80111 139.95
100 Streets Di 10030002-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 6.94 10030002-80131 6.94
100 Streets Di 10030002-80133 20000911 3/28/2022 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE 488.10
100 Streets Di 10030002-80133 20001059 4/13/2022 RCP BLOCK & BRICK, INC 03 DG 622.00 100 Streets Di 10030002-80133 20001161 4/20/2022 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE 670.45
10030002-80133 1,780.55
100 Streets Di 10030002-80135 20000913 3/28/2022 UNIVERSITY BLANKET &

FLAG CORP
01 FLAGS 969.75
100 Streets Di 10030002-80135 20001036 4/6/2022 AMAZON.COM SALES, INC 01 STENCILS 194.40 100 Streets Di 10030002-80135 20001072 4/13/2022 GRAINGER 01 REFLECTIVE TAPE 238.68 100 Streets Di 10030002-80135 20001072 4/13/2022 GRAINGER 01 REFLECTIVE TAPE 340.08 100 Streets Di 10030002-80135 20001097 4/13/2022 T-MAN TRAFFIC SUPPLY 01 STREET POLES 2,409.13 100 Streets Di 10030002-80135 20001097 4/13/2022 T-MAN TRAFFIC SUPPLY 01 STREET PAINT RIVETS 755.65 100 Streets Di 10030002-80135 20001099 4/13/2022 FIRST CALL 01 GRAFITTI REMOVER 72.15 100 Streets Di 10030002-80135 20001118 4/13/2022 AMAZON.COM SALES, INC 01 RAMP FOR MOTOR CARS 258.57 100 Streets Di 10030002-80135 20001163 4/20/2022 VILLAGE HARDWARE 01 PAINT WIRE WHEELS 56.85 100 Streets Di 10030002-80135 20001190 4/20/2022 STATEWIDE TRAFFIC

SAFETY & SIGNS
05 DUPLICATE PAYMENT
CREDIT 10/31/2021
-1,414.22
100 Streets Di 10030002-80135 20001190 4/20/2022 STATEWIDE TRAFFIC

SAFETY & SIGNS
05 FLEX POST CONES 2,000.25
100 Streets Di 10030002-80135 20001224 4/20/2022 AMAZON.COM SALES, INC 01 PRINT SHOP ROLLERS 189.64 100 Streets Di 10030002-80135 20001224 4/20/2022 AMAZON.COM SALES, INC 05 PAINT SHOP ROLLERS 352.35 100 Streets Di 10030002-80135 20001224 4/20/2022 AMAZON.COM SALES, INC 05 STENCILS 194.40

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 45
100 Streets Di 10030002-80135 20001224 4/20/2022 AMAZON.COM SALES, INC 01 PAINT 171.52 100 Streets Di 10030002-80135 20001224 4/20/2022 AMAZON.COM SALES, INC 01 PRINT SHOP MAT 272.06 10030002-80135 7,061.26
100 Streets Di 10030002-80210 20001073 4/13/2022 CELLCO PARTNERSHIP 02 CELL PHONE 2/11-3/10/22 339.21 10030002-80210 339.21
100 Streets Di 10030002-80571 20001159 4/20/2022 SC COMMERCIAL LLC 01 SC FUELS MAR 2022 2,004.94 10030002-80571 2,004.94
100 Streets Di 10030002-80580 20001163 4/20/2022 VILLAGE HARDWARE 02 PAINT & GLOVES 65.78 10030002-80580 65.78
100 Streets Di 10030002-80650 5000365 3/28/2022 BOOT WORLD INC./KM SHOES
03 BOOTS - ANDRADE,

SEBASTIAN
161.45
100 Streets Di 10030002-80650 5000365 3/28/2022 BOOT WORLD INC./KM SHOES
03 BOOTS - HERNANDEZ, LUIS 175.00
100 Streets Di 10030002-80650 20000927 3/28/2022 OFFICE DEPOT (ACCT 89284943)
04 OFFICE SUPPLIES 45.45
100 Streets Di 10030002-80650 20001222 4/20/2022 NESTLE WATERS NORTH

AMERICA
04 WATER STREET-0662 104.93
10030002-80650 486.83
100 Parks Divi 10030003-80030 20000966 3/28/2022 BENCHMARK LANDSCAPE

SERVICES INC
01 MARCH 2022 MAINT

SERVICES
70,350.00
100 Parks Divi 10030003-80030 20000966 3/28/2022 BENCHMARK LANDSCAPE

SERVICES INC
01 SPRECKELS/GLORIETTA

TURF INSTALL PLAYGROUND
27,500.00
100 Parks Divi 10030003-80030 20000978 3/28/2022 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST CNTRL - BEES AT 640
H ST
225.00
100 Parks Divi 10030003-80030 20000978 3/28/2022 FOUR POINTS PEST MANAGEMENT, INC.
02 BEEHIVE REMOVAL 848

GLORIETTA BLVD
475.00
100 Parks Divi 10030003-80030 5000387 4/6/2022 WEST COAST ARBORISTS, INC.
03 TREE MAINT 2/16-2/28/22 25,424.45
100 Parks Divi 10030003-80030 5000400 4/13/2022 M B OLIVER, INC 02 CONTRACT SERVICES>SUNSET PARK>

PEST CONTROL

65.00 100 Parks Divi 10030003-80030 5000400 4/13/2022 M B OLIVER, INC 02 CONTRACT SERVICES>

PEST CONTROL

75.00 100 Parks Divi 10030003-80030 5000400 4/13/2022 M B OLIVER, INC 02 CONTRACT SERVICES>PEST

CONTROL

75.00 100 Parks Divi 10030003-80030 20001075 4/13/2022 PLANT TEK, INC 02 CONTRACT SERVICES> PLANTEK>FRUIT SUPP>OLIVE
AVE
1,890.00
100 Parks Divi 10030003-80030 20001124 4/13/2022 FOUR POINTS PEST MANAGEMENT, INC.
02 CONTRACT SERVICES>PEST
CONTROL>742 G AVE
195.00
100 Parks Divi 10030003-80030 20001124 4/13/2022 FOUR POINTS PEST MANAGEMENT, INC.
02 CONTRACT SERVICES>
PEST CONTROL> OLIVE AVE
350.00
100 Parks Divi 10030003-80030 5000444 4/20/2022 WEST COAST ARBORISTS, INC.
03 TREE MAINT 2/16-2/28/22 25,424.45

FUND BUDGET UNITACCOUNT
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DATE

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AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 46
100 Parks Divi 10030003-80030 20001170 4/20/2022 PLANT TEK, INC 02 CONTRACT SERVICES OLIVE

AVE - PLANT TEK
1,950.00
100 Parks Divi 10030003-80030 20001186 4/20/2022 GLOBAL POWER

GROUP,INC
07 GENERATOR P.M 807.50
10030003-80030 154,806.40
100 Parks Divi 10030003-80100 20001206 4/20/2022 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2022 4,786.03 10030003-80100 4,786.03
100 Parks Divi 10030003-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1124 ADELLA AVE 294.99
100 Parks Divi 10030003-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 790 POMONA AVE 12.72
100 Parks Divi 10030003-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/22-2/22/22 211.99
100 Parks Divi 10030003-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/15-3/16/22 1,185.75
100 Parks Divi 10030003-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 648 POMONA AVE 12.72
100 Parks Divi 10030003-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 64.90
100 Parks Divi 10030003-80110 20001158 4/20/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 101 OCEAN BLVD 12.72
100 Parks Divi 10030003-80110 20001158 4/20/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1030 STAR PK 15.18
100 Parks Divi 10030003-80110 20001158 4/20/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1050 ORANGE 279.45
100 Parks Divi 10030003-80110 20001158 4/20/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 549 3RD 12.72
100 Parks Divi 10030003-80110 20001158 4/20/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 2/15/22-3/16/22 118.22
100 Parks Divi 10030003-80110 20001158 4/20/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1120 6TH ST 143.50
10030003-80110 2,364.86
100 Parks Divi 10030003-80111 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/15-3/16/22 126.62
10030003-80111 126.62
100 Parks Divi 10030003-80112 20000995 4/6/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5090 SLVR STRND 318.52
100 Parks Divi 10030003-80112 20001049 4/13/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1108 ORANGE 862.18
100 Parks Divi 10030003-80112 20001049 4/13/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 950 1/2 CNTRY CLB LN 80.17
100 Parks Divi 10030003-80112 20001049 4/13/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1002 ORANGE 190.05
100 Parks Divi 10030003-80112 20001049 4/13/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1156 ORANGE 460.32
100 Parks Divi 10030003-80112 20001049 4/13/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1308 ORANGE 794.47
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1100 STAR PK 475.81

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 47
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 537.40
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 31 CORO CAYS BLVD 815.89
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 350 TENTH ST 822.84
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 32 CORO CAYS BLVD 857.51
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 52 CORO CAYS BLVD 291.09
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 34 1/2 HALF MOON 309.49
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 26 CORONADO CAYS BLVD 344.63
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 221 OCEAN BLVD 1,600.60
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 GRAND CARIBE CS WY 1,797.23
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 670 POMONA AVE 2,070.56
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1138 ADELLA AVE 545.97
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 650 ORANGE 724.22
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 24 CORONADO CAYS 740.72
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 1,310.31
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CR 1,076.66
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WAY 1,895.55
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 730 ORANGE AVE 929.50
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1024 SIXTH ST 1,121.58
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1017 SEVENTH ST 1,192.66
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 111 B AVE 436.19
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 560 ORANGE 549.08
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1500 THIRD ST 592.83
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 2,803.07
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 50 CORO CAYS BL 3,435.85
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 GR CARIBE CSWY 3,675.75
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 240 ORANGE 985.19
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 166 ORANGE 1,052.30
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 1,084.70
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 336 ORANGE 408.67

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 48
100 Parks Divi 10030003-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 436 ORANGE 835.08
100 Parks Divi 10030003-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 28 PORT OF SPAIN 101.54
100 Parks Divi 10030003-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 426 ALAMEDA 131.73
100 Parks Divi 10030003-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1015 SEVENTH ST 173.29
100 Parks Divi 10030003-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 411 1/2 FIRST 227.41
100 Parks Divi 10030003-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 646 POMONA AVE 265.23
100 Parks Divi 10030003-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 MARDI GRAS 41.06
100 Parks Divi 10030003-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 502 1/2 -NS GR CARIBE 266.47
100 Parks Divi 10030003-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1115 SEVENTH ST 73.41
100 Parks Divi 10030003-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1040 POMONA AVE 254.67
100 Parks Divi 10030003-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1020 SIXTH ST 114.82
100 Parks Divi 10030003-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 45 COR CAYS BLVD 123.45
10030003-80112 39,797.72
100 Parks Divi 10030003-80120 5000399 4/6/2022 CAL PACIFIC TRUCK

CENTER, LLC
02 RENTAL EQUIPMENT

LEASED TRUCKS
700.38
10030003-80120 700.38
100 Parks Divi 10030003-80130 20001145 4/20/2022 EWING IRRIGATION

PRODUCTS INC
01 R&M EQUIPMENT PAINT 25.89
100 Parks Divi 10030003-80130 20001150 4/20/2022 MIRAMAR BOBCAT, INC 06 BRACKET FOR HOSES 214.38 10030003-80130 240.27
100 Parks Divi 10030003-80131 5000397 4/6/2022 AIS 01 PS PARK COPIER 45.07 100 Parks Divi 10030003-80131 5000472 4/20/2022 AIS 01 PS PARK COPIER 42.96 10030003-80131 88.03
100 Parks Divi 10030003-80135 20000935 3/28/2022 DIXIELINE PRO BUILD 00 GLOVES 315.16 100 Parks Divi 10030003-80135 20000998 4/6/2022 EWING IRRIGATION

PRODUCTS INC
00 R&M OUTSIDE ARBOR DAY

SUPPLIES
1,103.81
100 Parks Divi 10030003-80135 20001018 4/6/2022 DIXIELINE PRO BUILD 00 STAKES 123.95 100 Parks Divi 10030003-80135 20001018 4/6/2022 DIXIELINE PRO BUILD 00 R&M OUTSIDE NOZZLES 10.76 100 Parks Divi 10030003-80135 20001024 4/6/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION REPAIR

SUPPLIES
233.31
100 Parks Divi 10030003-80135 20001026 4/6/2022 KRC ROCK, INC. 00 BULK MATERIAL -

PLAYGROUND SAND
433.09

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 49
100 Parks Divi 10030003-80135 20001090 4/13/2022 TERRA BELLA NURSERY, INC
00 R&M OUTSIDE CAYS

MEDIANS UPGRADES
2,407.39
100 Parks Divi 10030003-80135 20001090 4/13/2022 TERRA BELLA NURSERY, INC
00 R&M OUTSIDE CAYS

MEDIANS
361.01
100 Parks Divi 10030003-80135 20001169 4/20/2022 GRAINGER 00 R&M OUTSIDE 69.49 100 Parks Divi 10030003-80135 20001207 4/20/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 R&M OUTSIDE IRRIGATION

CAYS PRK VLVE REPLACE
330.99
100 Parks Divi 10030003-80135 20001207 4/20/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
00 SOD REPLACEMENT AT

SENIOR CENTER
719.10
100 Parks Divi 10030003-80135 20001207 4/20/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
00 CAYS MEDIAN SUPPLIES 160.38
100 Parks Divi 10030003-80135 20001207 4/20/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 R&M OUTSIDE IRRIGATION

CAYS MEDIANS
2,600.89
100 Parks Divi 10030003-80135 20001207 4/20/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 R&M OUTSIDE IRRIGATION

CAYS MEDIANS
-2,600.89
10030003-80135 6,268.44
100 Parks Divi 10030003-80210 20001023 4/6/2022 AT&T (CALNET 3) 01 9391033625 PARK 90.12 100 Parks Divi 10030003-80210 20001023 4/6/2022 AT&T (CALNET 3) 01 9391033610 PARK 45.07 100 Parks Divi 10030003-80210 20001073 4/13/2022 CELLCO PARTNERSHIP 01 CELL PHONE 2/11-3/10/22 531.19 10030003-80210 666.38
100 Parks Divi 10030003-80340 20001123 4/13/2022 T'S & SIGNS INC. 01 ARBOR DAY SUPPLIES 300.15 100 Parks Divi 10030003-80340 20001127 4/13/2022 ONE-TIME VENDOR - EE REIMB
01 REIMBURSEMENT TRAINING
- ANTHONY ADAMS
129.00
100 Parks Divi 10030003-80340 20001128 4/13/2022 ONE-TIME VENDOR - EE REIMB
01 REIMBURSEMENT TRAINING
- LUIS VARGAS
129.00
10030003-80340 558.15
100 Parks Divi 10030003-80571 20001159 4/20/2022 SC COMMERCIAL LLC 01 SC FUELS MAR 2022 4,798.29 10030003-80571 4,798.29
100 Parks Divi 10030003-80575 20001090 4/13/2022 TERRA BELLA NURSERY, INC
02 ARBOR DAY TREES 2,447.61
10030003-80575 2,447.61
100 Parks Divi 10030003-80650 20000927 3/28/2022 OFFICE DEPOT (ACCT 89284943)
06 OFFICE SUPPLIES 41.13
100 Parks Divi 10030003-80650 20001034 4/6/2022 NESTLE WATERS NORTH

AMERICA
01 WATER PARKS -1293 11.84
100 Parks Divi 10030003-80650 20001034 4/6/2022 NESTLE WATERS NORTH

AMERICA
01 WATER PARKS-1485 15.62
100 Parks Divi 10030003-80650 20001169 4/20/2022 GRAINGER 00 SHOP SUPPLIES 349.00 100 Parks Divi 10030003-80650 20001222 4/20/2022 NESTLE WATERS NORTH

AMERICA
01 WATER PARKS-1293 178.28
10030003-80650 595.87

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 50
100 Fleet Divi 10030004-80030 20000901 3/28/2022 JERAULDS CAR CARE 01 UNIT #14-353 FRONT END

REPAIRS
8,075.90
100 Fleet Divi 10030004-80030 20000928 3/28/2022 PERRY OF NATIONAL CITY
03 UNIT #2-18 IGNITION

REPAIRS
577.42
100 Fleet Divi 10030004-80030 20000941 3/28/2022 CARLOS MELENDREZ 03 UNIT #2-6R DOOR REPAIR 723.75 100 Fleet Divi 10030004-80030 20000956 3/28/2022 NETWORKFLEET, INC. 12 GPS FEB 2022 550.46 100 Fleet Divi 10030004-80030 5000408 4/13/2022 WESTAIR GASES &

EQUIPMENT
01 WELDING GAS CYLINDER
RENTAL
139.28
100 Fleet Divi 10030004-80030 20001047 4/13/2022 CARL BURGER'S DODGE WORLD
02 #5393 HORN &TRANS PCM
REPAIRS P.O 252531
1,440.78
100 Fleet Divi 10030004-80030 20001061 4/13/2022 CITY OF SAN DIEGO 02 #5371 MDC WOULD NOT

CONNECT
119.95
100 Fleet Divi 10030004-80030 20001077 4/13/2022 TURF STAR, INC 01 DRIVE SHAFT ASSEMBLY

FOR NAVIGATOR
811.54
100 Fleet Divi 10030004-80030 5000439 4/20/2022 BRIDGESTONE

HOSEPOWER, LLC
01 UNIT #14-4 REPAIRS 453.24
100 Fleet Divi 10030004-80030 5000461 4/20/2022 ANDRADE AUTO GLASS 01 UNIT #4-6 WINDSHIELD

REPLACEMENT
365.45
100 Fleet Divi 10030004-80030 5000463 4/20/2022 SUPERIOR CLEANING

EQUIPMENT, INC
00 #3-30 POWER WASH

TRAILER SERVICE
135.00
100 Fleet Divi 10030004-80030 20001171 4/20/2022 FRANK MOTORS GROUP TOYOTA
05 UNIT #9-799 OR 9-5 PRIUS

WIRE DAMAGE
1,037.00
100 Fleet Divi 10030004-80030 20001181 4/20/2022 PERRY OF NATIONAL CITY
03 PARTS 1,867.73
100 Fleet Divi 10030004-80030 20001195 4/20/2022 AEP CALIFORNIA LLC 03 UNIT #2-840 MDC-REPAIRS 142.50 100 Fleet Divi 10030004-80030 20001210 4/20/2022 NETWORKFLEET, INC. 12 GPS MAR 2022 550.46 100 Fleet Divi 10030004-80030 20001231 4/20/2022 CUMMINS INC. 01 3-00521/3-8R SWEEPER

REPAIRS
1,503.37
10030004-80030 18,493.83
100 Fleet Divi 10030004-80100 20001206 4/20/2022 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2022 161.94 10030004-80100 161.94
100 Fleet Divi 10030004-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/15-3/16/22 686.49
10030004-80110 686.49
100 Fleet Divi 10030004-80111 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/15-3/16/22 73.30
10030004-80111 73.30
100 Fleet Divi 10030004-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 316.46
10030004-80112 316.46
100 Fleet Divi 10030004-80130 5000349 3/28/2022 ARIZONA MACHINERY LLC
06 UNIT #14-7 HYDRAULIC
FLUID
235.43

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 51
100 Fleet Divi 10030004-80130 5000350 3/28/2022 FIRE ETC 04 UNIT #5341 FIRE PUMP

SCREENS
189.64
100 Fleet Divi 10030004-80130 20000901 3/28/2022 JERAULDS CAR CARE 02 UNIT #2-5 ALIGNMENT 89.95 100 Fleet Divi 10030004-80130 20000901 3/28/2022 JERAULDS CAR CARE 04 UNIT 5302 REAR TIRES 259.38 100 Fleet Divi 10030004-80130 20000901 3/28/2022 JERAULDS CAR CARE 02 PURSUIT TIRES 711.77 100 Fleet Divi 10030004-80130 20000901 3/28/2022 JERAULDS CAR CARE 01 UNIT #8250 SHOCK MOUNT

FABRICATION
450.00
100 Fleet Divi 10030004-80130 20000932 3/28/2022 SAN DIEGO HYDRAULICS 06 UNIT #14-3 HYDRALIC RDMS 1,917.61 100 Fleet Divi 10030004-80130 20000952 3/28/2022 FIRST CALL 06 WIPER BLADES 241.14 100 Fleet Divi 10030004-80130 20000952 3/28/2022 FIRST CALL 04 UNIT #5311 ALTERNATOR

FUSE LINK
179.21
100 Fleet Divi 10030004-80130 20000952 3/28/2022 FIRST CALL 06 PARTS STOCK 254.16 100 Fleet Divi 10030004-80130 20000952 3/28/2022 FIRST CALL 06 WIPER BLADES - STOCK 55.12 100 Fleet Divi 10030004-80130 5000388 4/6/2022 R.D. OFFUTT COMPANY 06 OIL FILTERS FOR 5-12 16.99 100 Fleet Divi 10030004-80130 20000993 4/6/2022 CUMMING CHEVROLET 06 BRAKE ROTORS & PADS UNIT 785
713.49
100 Fleet Divi 10030004-80130 20001001 4/6/2022 WEST MARINE PRODUCTS, INC.
00 BATTERY SWITCH, CABLE,

CONNECTOR LUGS
100.56
100 Fleet Divi 10030004-80130 20001014 4/6/2022 PERRY OF NATIONAL CITY
06 BRAKE REAR ROTORS 209.78
100 Fleet Divi 10030004-80130 20001021 4/6/2022 FIRST CALL 06 #5311 BATTERY CHARGER 49.55 100 Fleet Divi 10030004-80130 20001021 4/6/2022 FIRST CALL 06 #14-7 FILTER INVENTORY 140.30 100 Fleet Divi 10030004-80130 20001021 4/6/2022 FIRST CALL 06 FILTERS, BATTERY & WIPER BLADES
394.63
100 Fleet Divi 10030004-80130 20001035 4/6/2022 ALBA RACING, INC 06 THERMOSTAT & O RINGS UNIT 14-2B

30.19 100 Fleet Divi 10030004-80130 5000404 4/13/2022 POWERSTRIDE BATTERY CO.,INC.
06 4-19 BATTERY & CHARGER 419.29
100 Fleet Divi 10030004-80130 20001056 4/13/2022 JERAULDS CAR CARE 02 UNIT 2-833 4 TIRES 754.28 100 Fleet Divi 10030004-80130 20001067 4/13/2022 SAN DIEGO FRICTION PRODUCTS, INC.
06 #5340 AIR TANK

CONNECTORS

58.83 100 Fleet Divi 10030004-80130 20001085 4/13/2022 PERRY OF NATIONAL CITY
06 REAR BRAKE PADS UNIT 790 81.55
100 Fleet Divi 10030004-80130 20001098 4/13/2022 GLOBAL

ENVIRONMENTAL

PRODUCTS INC
06 #3-8 SWEEPER PARTS 2,295.69
100 Fleet Divi 10030004-80130 20001099 4/13/2022 FIRST CALL 06 AIR OIL, WIPERS, HOSE

CLAMPS ETC FOR STOCK
872.59
100 Fleet Divi 10030004-80130 20001117 4/13/2022 ALBA RACING, INC 06 IGNITION PARTS 7-26 W.O 252816
229.43
100 Fleet Divi 10030004-80130 20001134 4/20/2022 CUMMING CHEVROLET 06 WIND DEFLECTORS UNIT 785
224.82
100 Fleet Divi 10030004-80130 20001134 4/20/2022 CUMMING CHEVROLET 06 AIR COOL DEFLECTORS UNIT 785 2 SETS FOR STOCK
449.64
100 Fleet Divi 10030004-80130 20001146 4/20/2022 KAMAN INDUSTRIAL TECHNOLOGIES, INC.
06 HYDRAULIC HOSES FOR

LOAD & PACK
341.03
100 Fleet Divi 10030004-80130 20001164 4/20/2022 SAN DIEGO FRICTION PRODUCTS, INC.
04 UNIT #5340 AIR FITTINGS 9.27
100 Fleet Divi 10030004-80130 20001181 4/20/2022 PERRY OF NATIONAL CITY
02 UNIT #668 ALTERNATOR &
BELT
579.12

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 52
100 Fleet Divi 10030004-80130 20001181 4/20/2022 PERRY OF NATIONAL CITY
02 UNIT#2-6 REAR PADS KIT 140.45
100 Fleet Divi 10030004-80130 20001181 4/20/2022 PERRY OF NATIONAL CITY
04 UNIT #5304 STEERING

WHEEL ASSEMBLY
440.14
100 Fleet Divi 10030004-80130 20001181 4/20/2022 PERRY OF NATIONAL CITY
02 2-15 ROTOR & PADS 497.86
100 Fleet Divi 10030004-80130 20001181 4/20/2022 PERRY OF NATIONAL CITY
02 REAR BRAKE PADS UNIT 784 81.55
100 Fleet Divi 10030004-80130 20001181 4/20/2022 PERRY OF NATIONAL CITY
02 TENSIONER BELT UNIT 784 121.19
100 Fleet Divi 10030004-80130 20001181 4/20/2022 PERRY OF NATIONAL CITY
06 UNIT #5-4 FUEL PUMP DRIVE
MODULE

33.28 100 Fleet Divi 10030004-80130 20001191 4/20/2022 HORIZON 06 #5-27 CHOKE CABLE FOR

NAVIGATOR

39.39 100 Fleet Divi 10030004-80130 20001203 4/20/2022 GLOBAL

ENVIRONMENTAL

PRODUCTS INC
06 SWEEPER PARTS 3-8 1,751.35
100 Fleet Divi 10030004-80130 20001205 4/20/2022 FIRST CALL 02 HUB BEARINGS 341.76 100 Fleet Divi 10030004-80130 20001205 4/20/2022 FIRST CALL 03 7-23 BELT 23.22 100 Fleet Divi 10030004-80130 20001205 4/20/2022 FIRST CALL 06 OIL, FUEL INJECTION TEST

KIT, BATTERY INVENTORY
614.98
100 Fleet Divi 10030004-80130 20001205 4/20/2022 FIRST CALL 02 2-12 BATTERY 123.88 100 Fleet Divi 10030004-80130 20001205 4/20/2022 FIRST CALL 01 BATTERY UNIT 16-1R 221.21 100 Fleet Divi 10030004-80130 20001205 4/20/2022 FIRST CALL 06 UNIT 16-3R FRONT PADS 41.20 100 Fleet Divi 10030004-80130 20001205 4/20/2022 FIRST CALL 06 7-23 CABIN FILTER 15.65 100 Fleet Divi 10030004-80130 20001205 4/20/2022 FIRST CALL 06 11-0079 BATTERY 180.82 100 Fleet Divi 10030004-80130 20001223 4/20/2022 ALBA RACING, INC 03 UNIT #7-26 PARTS 690.46 100 Fleet Divi 10030004-80130 20001223 4/20/2022 ALBA RACING, INC 03 UNIT #7-26 PARTS 8.34 100 Fleet Divi 10030004-80130 20001223 4/20/2022 ALBA RACING, INC 03 REMOVAL TOOL 7-26 268.30 10030004-80130 18,189.47
100 Fleet Divi 10030004-80131 5000397 4/6/2022 AIS 01 PS FLT COPIER 16.95 100 Fleet Divi 10030004-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 0.38 100 Fleet Divi 10030004-80131 5000472 4/20/2022 AIS 01 PS FLT COPIER 22.56 10030004-80131 39.89
100 Fleet Divi 10030004-80210 20001073 4/13/2022 CELLCO PARTNERSHIP 02 CELL PHONE 2/11-3/10/22 620.95 10030004-80210 620.95
100 Fleet Divi 10030004-80571 20000942 3/28/2022 NATIONAL PETROLEUM 02 BULK OIL 275.75 100 Fleet Divi 10030004-80571 20001021 4/6/2022 FIRST CALL 02 BLUE DEF FOR STOCK 105.52 100 Fleet Divi 10030004-80571 20001159 4/20/2022 SC COMMERCIAL LLC 01 SC FUELS MAR 2022 272.31

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 53
10030004-80571 653.58
100 Fleet Divi 10030004-80575 20001146 4/20/2022 KAMAN INDUSTRIAL TECHNOLOGIES, INC.
01 RUST TREATMENT PRE
PAINT
100.83
100 Fleet Divi 10030004-80575 20001168 4/20/2022 FERGUSON

ENTERPRISES, INC
01 BRASS FIRE WATER

MANIFOLD
468.70
10030004-80575 569.53
100 Fleet Divi 10030004-80580 20001060 4/13/2022 RELIABLE PIPE SUPPLY CO.
01 DEBURRING TOOL x2 27.02
100 Fleet Divi 10030004-80580 20001146 4/20/2022 KAMAN INDUSTRIAL TECHNOLOGIES, INC.
01 HYDRALIC CAP KIT 572.40
100 Fleet Divi 10030004-80580 20001174 4/20/2022 SNAP-ON INDUSTRIAL 01 HAND TOOLS 60.03 10030004-80580 659.45
100 Fleet Divi 10030004-80650 20000902 3/28/2022 KAMAN INDUSTRIAL TECHNOLOGIES, INC.
05 SHOP SUPPLIES AERO
KROIL

68.43 100 Fleet Divi 10030004-80650 20000905 3/28/2022 PACIFIC RIGGING LOFT,INC.
05 UNIT 8-1 STRAPS 119.12
100 Fleet Divi 10030004-80650 20000927 3/28/2022 OFFICE DEPOT (ACCT 89284943)
05 OFFICE SUPPLIES 23.81
100 Fleet Divi 10030004-80650 20000999 4/6/2022 NAPA AUTO PARTS 05 XACTRO KNIFE RAUL'S

TOOL BOX

6.51 100 Fleet Divi 10030004-80650 20001001 4/6/2022 WEST MARINE PRODUCTS, INC.
05 PLASTIC CLEANER, STOCK 9.22
100 Fleet Divi 10030004-80650 20001021 4/6/2022 FIRST CALL 01 SHOP SUPPLIES (RETURNED)
323.20
100 Fleet Divi 10030004-80650 20001021 4/6/2022 FIRST CALL 00 PARTS RETURN -326.20 100 Fleet Divi 10030004-80650 20001034 4/6/2022 NESTLE WATERS NORTH

AMERICA
05 WATER FLEET-1428 124.76
100 Fleet Divi 10030004-80650 20001036 4/6/2022 AMAZON.COM SALES, INC 02 SAFETY GLASSES 66.64 100 Fleet Divi 10030004-80650 20001072 4/13/2022 GRAINGER 02 RAIN WORK BOOTS 150.97 100 Fleet Divi 10030004-80650 20001072 4/13/2022 GRAINGER 05 BUG INSECT KILLER FOR

FLEET SHOP
599.63
100 Fleet Divi 10030004-80650 20001079 4/13/2022 SNAP-ON INDUSTRIAL 05 SHOP SUPPLIES 171.88 100 Fleet Divi 10030004-80650 20001084 4/13/2022 OFFICE DEPOT (ACCT 89284943)
05 OFFICE SUPPLIES 100.74
100 Fleet Divi 10030004-80650 20001099 4/13/2022 FIRST CALL 05 BRAKE LATHE BANDS,

ELASTIC BELTS, SHOP

SUPPLIES

48.35 100 Fleet Divi 10030004-80650 20001099 4/13/2022 FIRST CALL 05 INSPECTION TOOL MIRROR 15.07 100 Fleet Divi 10030004-80650 20001169 4/20/2022 GRAINGER 05 BATTERY FOR POWER TOOL 287.45 100 Fleet Divi 10030004-80650 20001205 4/20/2022 FIRST CALL 05 RUST CONVERTER UNIT 7- 26 25.19
10030004-80650 1,814.77
100 Facilities 10030005-80030 20000953 3/28/2022 ACCO ENGINEERED

SYSTEMS
16 POOL WATER INSTALL AND

PUMP REPLACEMENT
2,995.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 54
100 Facilities 10030005-80030 20000967 3/28/2022 GERARDO M TAPIA 16 DRAIN CLEANING COMM CNTR
350.00
100 Facilities 10030005-80030 20000967 3/28/2022 GERARDO M TAPIA 16 DRAIN CLEANING PD BREAK ROOM
350.00
100 Facilities 10030005-80030 20000973 3/28/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 EDDY CURRENT TEST ON

CHILLER
1,692.00
100 Facilities 10030005-80030 20000973 3/28/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 RTU-5 GAS VALVE &

IGINITION MODULE

REPLACEMENT
2,485.00
100 Facilities 10030005-80030 20000973 3/28/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
01 HVAC PM MARCH 2022 3,746.00
100 Facilities 10030005-80030 5000396 4/6/2022 MERJAN ENTERPRISES INC
14 NEW BADGE READERS 1,265.10
100 Facilities 10030005-80030 5000396 4/6/2022 MERJAN ENTERPRISES INC
11 PANIC BUTTON INSTALL

LIBRARY
1,300.00
100 Facilities 10030005-80030 5000396 4/6/2022 MERJAN ENTERPRISES INC
11 PM FEB 2022 5,410.00
100 Facilities 10030005-80030 20001007 4/6/2022 SAN DIEGO

GALVANIZING, INC
12 LIFE GUARD TOWER #2C

GALVANIZING
1,282.87
100 Facilities 10030005-80030 20001016 4/6/2022 GLOBAL POWER

GROUP,INC
08 GENERATOR

TROUBLESHOOTING
843.70
100 Facilities 10030005-80030 20001029 4/6/2022 ATLAS ELEVATOR

COMPANY
12 MOTOR REPLACEMENT ON

LIBRARY LIFT
1,163.70
100 Facilities 10030005-80030 20001040 4/6/2022 CUSTOM MEDIA MFG. , INC
01 FLAGPOLE REPLACEMENT 2,400.00
100 Facilities 10030005-80030 20001041 4/6/2022 NXTGEN SIGNS INC. 12 MONUMENT REFURBISH @

SPECTRUM PARK
3,600.00
100 Facilities 10030005-80030 5000400 4/13/2022 M B OLIVER, INC 06 PEST CONTROL 215.00 100 Facilities 10030005-80030 5000400 4/13/2022 M B OLIVER, INC 06 PEST CONTROL 70.00 100 Facilities 10030005-80030 5000412 4/13/2022 SUPERIOR CLEANING

EQUIPMENT, INC
00 ANIMAL SHELTER POWER

WASH SERVICE

95.00 100 Facilities 10030005-80030 5000412 4/13/2022 SUPERIOR CLEANING

EQUIPMENT, INC
00 POWER WASH SERVICE 135.00
100 Facilities 10030005-80030 5000419 4/13/2022 DR ELECTRIC 15 ROTARY PARK FOUNTAIN REPAIR
14,234.11
100 Facilities 10030005-80030 5000427 4/13/2022 GABRIEL BLANCHETTE 09 FOUNTAIN MAINTENANCE 545.00 100 Facilities 10030005-80030 20001066 4/13/2022 SOUTH BAY FENCE INC 19 GATE REPAIR 895.00 100 Facilities 10030005-80030 20001091 4/13/2022 WESTERN PUMP, INC 12 FUEL PUMP STATION

REPAIRS
430.46
100 Facilities 10030005-80030 20001107 4/13/2022 DAVID H PEARSON 14 NEW LOCK 190.00 100 Facilities 10030005-80030 20001107 4/13/2022 DAVID H PEARSON 14 NEW DOOR LOCK 190.00 100 Facilities 10030005-80030 20001108 4/13/2022 AUTOCACHE INC 08 FLEETZOOM 2022 SERVICE 724.00 100 Facilities 10030005-80030 5000450 4/20/2022 NGS - NATURAL GAS

SYSTEMS, INC
12 NATURAL GAS EQUIPMENT

MAINTENANCE
600.00
100 Facilities 10030005-80030 5000453 4/20/2022 SOUTHLAND

TECHNOLOGY, INC
00 NEW CABLE INSTALL AT PS 7,723.85
100 Facilities 10030005-80030 5000471 4/20/2022 MERJAN ENTERPRISES INC
11 APR 2022 PM SVCS 5,410.00
100 Facilities 10030005-80030 5000471 4/20/2022 MERJAN ENTERPRISES INC
11 MAR 2022 PM SVCS 5,410.00
100 Facilities 10030005-80030 20001149 4/20/2022 LLOYD PEST CONTROL CO,INC
12 PEST CONTROL 65.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 55
100 Facilities 10030005-80030 20001186 4/20/2022 GLOBAL POWER

GROUP,INC
07 P.M SERVICE 554.50
100 Facilities 10030005-80030 20001186 4/20/2022 GLOBAL POWER

GROUP,INC
07 P.M SERVICE 621.50
100 Facilities 10030005-80030 20001186 4/20/2022 GLOBAL POWER

GROUP,INC
07 P.M SERVICE 540.00
100 Facilities 10030005-80030 20001215 4/20/2022 GERARDO M TAPIA 16 DRAIN CLEANING SERVICES 1,950.00 100 Facilities 10030005-80030 20001225 4/20/2022 SAN DIEGO MECHANICAL & ENERGY, INC
15 CHEMICAL ROOM EXHAUST

FAN MOTOR REPLACEMENT
2,495.00
100 Facilities 10030005-80030 20001229 4/20/2022 NAUMANN HOBBS

HOLDINGS
12 GENIE LIFT SAFETY LATCH

REPAIRS
655.67
10030005-80030 72,632.46
100 Facilities 10030005-80100 20001206 4/20/2022 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2022 244.27 10030005-80100 244.27
100 Facilities 10030005-80110 20000910 3/28/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD 139.41
100 Facilities 10030005-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/15-3/16/22 499.26
10030005-80110 638.67
100 Facilities 10030005-80111 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/15-3/16/22 53.31
10030005-80111 53.31
100 Facilities 10030005-80130 20000926 3/28/2022 UNITED FASTENER INC 01 SUPPLIES FOR LG TOWER

REBUILD
573.82
100 Facilities 10030005-80130 20000996 4/6/2022 CORONADO LOCK AND KEY
01 KEYS 68.94
100 Facilities 10030005-80130 20001008 4/6/2022 GRAINGER 01 MIRROR 147.33 100 Facilities 10030005-80130 20001008 4/6/2022 GRAINGER 01 LADDER 313.01 100 Facilities 10030005-80130 20001008 4/6/2022 GRAINGER 01 LIGHTS 237.53 100 Facilities 10030005-80130 20001008 4/6/2022 GRAINGER 01 TV MOUNT 122.06 100 Facilities 10030005-80130 20001008 4/6/2022 GRAINGER 01 TP DISPENSERS 518.39 100 Facilities 10030005-80130 20001008 4/6/2022 GRAINGER 01 PLUMBING 18.86 100 Facilities 10030005-80130 20001008 4/6/2022 GRAINGER 01 PLUMBING 189.43 100 Facilities 10030005-80130 20001008 4/6/2022 GRAINGER 01 ROOFING PATCH 141.54 100 Facilities 10030005-80130 20001020 4/6/2022 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 LIGHTS 296.67
100 Facilities 10030005-80130 5000405 4/13/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING PARTS 99.57
100 Facilities 10030005-80130 5000405 4/13/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 GARBAGE DISPOSAL 171.13
100 Facilities 10030005-80130 20001072 4/13/2022 GRAINGER 01 LIGHTS 162.77

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 56
100 Facilities 10030005-80130 20001072 4/13/2022 GRAINGER 01 LIGHTS 222.41 100 Facilities 10030005-80130 20001072 4/13/2022 GRAINGER 01 EXTINGUISHER VEHICLE

BRACKET

84.74 100 Facilities 10030005-80130 20001078 4/13/2022 DUNN EDWARDS PAINTS & WALLCOVERING
01 PAINT FOR FIRE STATION 260.83
100 Facilities 10030005-80130 20001082 4/13/2022 WINZER CORPORATION 01 TRAP SEALER 241.67 100 Facilities 10030005-80130 20001082 4/13/2022 WINZER CORPORATION 01 URINAL CLEANER 673.60 100 Facilities 10030005-80130 20001122 4/13/2022 NAUMANN HOBBS

HOLDINGS
01 ANNUAL MAN LIFT

INSPECTION & CERT BATT

REPLACE
1,331.55
100 Facilities 10030005-80130 5000443 4/20/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 FLUSH VALVES 546.81
100 Facilities 10030005-80130 5000443 4/20/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING VALVES 289.46
100 Facilities 10030005-80130 20001135 4/20/2022 BROYHILL

MANUFACTURING

COMPANY
09 LOAD & PACK 16-1 SCREENS
& HARDWARE
2,051.39
100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 7.20 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 28.21 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 92.13 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 82.86 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 35.56 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 46.30 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 104.86 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 66.33 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 30.55 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 21.11 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 45.23 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 101.13 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 144.31 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 6.24 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 157.45 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 67.30 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 287.65 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 240.53 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 86.67 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 98.37 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 289.43 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 17.22 100 Facilities 10030005-80130 20001163 4/20/2022 VILLAGE HARDWARE 01 SUPPLIES 34.25

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 57
100 Facilities 10030005-80130 20001179 4/20/2022 UNITED FASTENER INC 01 LIFEGUARD TOWER

HARDWARE

83.24 100 Facilities 10030005-80130 20001201 4/20/2022 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 LIGHTS FOR PD EOC 1,173.85
10030005-80130 12,111.49
100 Facilities 10030005-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 1.48 10030005-80131 1.48
100 Facilities 10030005-80132 20001019 4/6/2022 AEP CALIFORNIA LLC 02 UNIT 2-15 MIC, MAGNETS 113.14 100 Facilities 10030005-80132 20001052 4/13/2022 INDUSTRIAL METAL SUPPLY
01 ALUMINUM FOR WATER

FOUNTAIN REPAIRS
200.13
100 Facilities 10030005-80132 20001116 4/13/2022 NANCY E RUSSELL 03 FLAGPOLE REPAIR 1,380.07 10030005-80132 1,693.34
100 Facilities 10030005-80210 20001023 4/6/2022 AT&T (CALNET 3) 02 9391033611 ROTARY 399.06 100 Facilities 10030005-80210 20001073 4/13/2022 CELLCO PARTNERSHIP 01 CELL PHONE 2/11-3/10/22 543.55 10030005-80210 942.61
100 Facilities 10030005-80340 20001129 4/13/2022 ONE-TIME VENDOR - EE REIMB
01 REIMBURSEMENT TRAINING
- MASON BENOIT
129.00
10030005-80340 129.00
100 Facilities 10030005-80571 20001159 4/20/2022 SC COMMERCIAL LLC 01 SC FUELS MAR 2022 1,032.73 10030005-80571 1,032.73
100 Facilities 10030005-80650 20000927 3/28/2022 OFFICE DEPOT (ACCT 89284943)
01 OFFICE SUPPLIES 17.32
100 Facilities 10030005-80650 20001034 4/6/2022 NESTLE WATERS NORTH

AMERICA
01 WATER FAC-1493 23.68
10030005-80650 41.00
100 Beach Divi 10030006-80030 5000383 4/6/2022 M B OLIVER, INC 01 RODENT CNTRL OCEA 350.00 10030006-80030 350.00
100 Beach Divi 10030006-80100 20001206 4/20/2022 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2022 3,036.59 10030006-80100 3,036.59

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 58
100 Beach Divi 10030006-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/22-2/22/22 218.28
100 Beach Divi 10030006-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/15-3/16/22 624.08
10030006-80110 842.36
100 Beach Divi 10030006-80111 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/15-3/16/22 66.64
10030006-80111 66.64
100 Beach Divi 10030006-80112 20001049 4/13/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 900 OCEAN BLVD 860.68
100 Beach Divi 10030006-80112 20001049 4/13/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 506 OCEAN BLVD 22.97
10030006-80112 883.65
100 Beach Divi 10030006-80120 5000438 4/20/2022 HAWTHORNE

MACHINERY CO,INC
02 CAT LOADER LEASE 2/15-
3/14/22
3,232.50
100 Beach Divi 10030006-80120 20001189 4/20/2022 SUNBELT RENTALS 01 POLARIS RENTAL 938.52 10030006-80120 4,171.02
100 Beach Divi 10030006-80131 5000397 4/6/2022 AIS 01 PS BCH COPIER 13.03 100 Beach Divi 10030006-80131 5000472 4/20/2022 AIS 01 PS BCH COPIER 8.01 10030006-80131 21.04
100 Beach Divi 10030006-80135 20001111 4/13/2022 ACCESSREC, LLC 00 ACCESS MAT ROLL 2,497.95 10030006-80135 2,497.95
100 Beach Divi 10030006-80210 20001009 4/6/2022 CELLCO PARTNERSHIP 01 RICHARD'S CELL PHONE 147.48 100 Beach Divi 10030006-80210 20001073 4/13/2022 CELLCO PARTNERSHIP 01 CELL PHONE 2/11-3/10/22 86.62 10030006-80210 234.10
100 Beach Divi 10030006-80571 20001012 4/6/2022 MOMAR, INC 01 GLASS CLEANER 387.40 100 Beach Divi 10030006-80571 20001012 4/6/2022 MOMAR, INC 01 CLEANING SUPPLIES 232.02 100 Beach Divi 10030006-80571 20001159 4/20/2022 SC COMMERCIAL LLC 01 SC FUELS MAR 2022 1,590.14 10030006-80571 2,209.56
100 Beach Divi 10030006-80580 5000441 4/20/2022 PADRE JANITORIAL

SUPPLIES
01 TRASH PICKERS 806.21
100 Beach Divi 10030006-80580 20001169 4/20/2022 GRAINGER 01 BEACH TOOLS 228.88

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 59
10030006-80580 1,035.09
100 Beach Divi 10030006-80650 20000927 3/28/2022 OFFICE DEPOT (ACCT 89284943)
05 OFFICE SUPPLIES 21.65
100 Beach Divi 10030006-80650 20001008 4/6/2022 GRAINGER 04 SHOP SUPPLIES 668.03 100 Beach Divi 10030006-80650 20001034 4/6/2022 NESTLE WATERS NORTH

AMERICA
04 WATER BEACH-6761 10.76
100 Beach Divi 10030006-80650 20001169 4/20/2022 GRAINGER 00 SHOP SUPPLIES AND SMALL TOOLS
923.46
100 Beach Divi 10030006-80650 20001222 4/20/2022 NESTLE WATERS NORTH

AMERICA
04 WATER BEACH-6761 11.84
10030006-80650 1,635.74
100 Engineerin 10030007-80030 20001183 4/20/2022 NASLAND ENGINEERING CC/CH HOT WATER LINE

REPLACEMENT FINAL PMT
1,077.00
10030007-80030 1,077.00
100 Engineerin 10030007-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 18.49 10030007-80131 18.49
100 Engineerin 10030007-80210 20001073 4/13/2022 CELLCO PARTNERSHIP 01 CELL PHONE 2/11-3/10/22 309.20 10030007-80210 309.20
100 Engineerin 10030007-80571 20001159 4/20/2022 SC COMMERCIAL LLC 01 SC FUELS MAR 2022 183.60 10030007-80571 183.60
100 Engineerin 10030007-80650 20001180 4/20/2022 OFFICE DEPOT (ACCT 89284943)
DESK RISER FOR MEGHAN 420.21
100 Engineerin 10030007-80650 20001224 4/20/2022 AMAZON.COM SALES, INC 02 COMPUTER MOUSE 107.74 10030007-80650 527.95
100 Library De 10050000-80100 20001206 4/20/2022 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2022 7,060.66 10050000-80100 7,060.66
100 Library De 10050000-80110 20001003 4/6/2022 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 2/15-3/16 10,199.46 10050000-80110 10,199.46
100 Library De 10050000-80111 20001003 4/6/2022 SDG&E-(LIBRARY ACCT) 01 GAS 2/15-3/16 11.45 10050000-80111 11.45

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 60
100 Library De 10050000-80112 20000896 3/28/2022 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 3/8-4/6 72.10
10050000-80112 72.10
100 Library De 10050000-80131 20000964 3/28/2022 TOTAL IMAGING

SOLUTIONS LLC
04 MICROFILM/FICHE SERV

CONTRACT
935.00
100 Library De 10050000-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 172.49 10050000-80131 1,107.49
100 Library De 10050000-80210 20000937 3/28/2022 CALIFA GROUP 04 CENIC OCT-DEC 2021 6,059.40 100 Library De 10050000-80210 20001005 4/6/2022 SPECTRUM BUSINESS 00 CABLE SVC DEC 66.27 100 Library De 10050000-80210 20001005 4/6/2022 SPECTRUM BUSINESS 00 CABLE SVC JAN 66.27 100 Library De 10050000-80210 20001010 4/6/2022 VERIZON WIRELESS 01 LIBRARY PHONES 0.83 100 Library De 10050000-80210 20001081 4/13/2022 T-MOBILE 01 HOT SPOTS SERVICE 294.00 100 Library De 10050000-80210 20001162 4/20/2022 SPECTRUM BUSINESS 00 CABLE SVS MAR 66.24 10050000-80210 6,553.01
100 Library De 10050000-80280 20000889 3/28/2022 PETTY CASH - LIBRARY 01 DRY CLEANING 60.00 100 Library De 10050000-80280 20000889 3/28/2022 PETTY CASH - LIBRARY 01 DRY CLEANING 45.00 100 Library De 10050000-80280 20000889 3/28/2022 PETTY CASH - LIBRARY 01 DRY CLEANING 30.00 10050000-80280 135.00
100 Library De 10050000-80300 20000889 3/28/2022 PETTY CASH - LIBRARY 01 POSTAGE 9.20 10050000-80300 9.20
100 Library De 10050000-80340 20000889 3/28/2022 PETTY CASH - LIBRARY 05 AUTHOR LUNCHEON 40.00 100 Library De 10050000-80340 20000889 3/28/2022 PETTY CASH - LIBRARY 04 MILEAGE REIMB 55.66 100 Library De 10050000-80340 20000889 3/28/2022 PETTY CASH - LIBRARY 04 MILEAGE REIMB 41.44 100 Library De 10050000-80340 20000889 3/28/2022 PETTY CASH - LIBRARY 05 FIRST AID/CPR- MORRIS 65.00 10050000-80340 202.10
100 Library De 10050000-80510 5000361 3/28/2022 MIDWEST TAPE 09 DVD'S 15.61 100 Library De 10050000-80510 5000361 3/28/2022 MIDWEST TAPE 09 DVD'S 36.88 100 Library De 10050000-80510 5000361 3/28/2022 MIDWEST TAPE 09 DVD'S 55.47

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 61
100 Library De 10050000-80510 5000361 3/28/2022 MIDWEST TAPE 09 DVD'S 27.74 100 Library De 10050000-80510 5000361 3/28/2022 MIDWEST TAPE 09 DVD'S 19.65 100 Library De 10050000-80510 5000361 3/28/2022 MIDWEST TAPE 07 CD'S 50.82 100 Library De 10050000-80510 5000361 3/28/2022 MIDWEST TAPE 09 DVD'S 159.95 100 Library De 10050000-80510 5000361 3/28/2022 MIDWEST TAPE 09 DVD'S 512.95 100 Library De 10050000-80510 5000361 3/28/2022 MIDWEST TAPE 09 DVD'S 83.21 100 Library De 10050000-80510 5000361 3/28/2022 MIDWEST TAPE 09 DVD'S 49.81 100 Library De 10050000-80510 5000361 3/28/2022 MIDWEST TAPE 09 DVD'S 58.95 100 Library De 10050000-80510 5000361 3/28/2022 MIDWEST TAPE 07 CD'S 10.34 100 Library De 10050000-80510 5000361 3/28/2022 MIDWEST TAPE 07 AUDIOBOOKS 46.59 100 Library De 10050000-80510 5000364 3/28/2022 CENGAGE LEARNING, INC.
02 GEN BOOKS 128.40
100 Library De 10050000-80510 5000364 3/28/2022 CENGAGE LEARNING, INC.
02 GEN BOOKS 41.94
100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 9.54 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 8.35 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 2.16 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 3.94 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 12.77 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 6.97 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 6.93 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 15.73 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 MAGAZINES 68.87 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 3.23 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 5.39 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 3.23 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 2.96 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 3.23 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 2.96 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 2.96 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 3.94 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 15.73 100 Library De 10050000-80510 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 5.39 100 Library De 10050000-80510 20000891 3/28/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 191.95 100 Library De 10050000-80510 20000891 3/28/2022 BAKER & TAYLOR,INC. 03 TEEN BOOKS 224.94

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 62
100 Library De 10050000-80510 20000891 3/28/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,127.94 100 Library De 10050000-80510 20000891 3/28/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 663.11 100 Library De 10050000-80510 20000892 3/28/2022 BAKER & TAYLOR

CONTINUATION
02 GEN BOOKS 217.94
100 Library De 10050000-80510 20000900 3/28/2022 INGRAM LIBRARY

SERVICES
02 GENERAL BOOKS 81.38
100 Library De 10050000-80510 20000900 3/28/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 192.04
100 Library De 10050000-80510 20000900 3/28/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 99.44
100 Library De 10050000-80510 20000900 3/28/2022 INGRAM LIBRARY

SERVICES
02 GENERAL BOOKS 2,738.86
100 Library De 10050000-80510 20000900 3/28/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 25.15
100 Library De 10050000-80510 20000900 3/28/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 6,084.39
100 Library De 10050000-80510 20000900 3/28/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 283.71
100 Library De 10050000-80510 20000900 3/28/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 44.21
100 Library De 10050000-80510 20000900 3/28/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 2,369.12
100 Library De 10050000-80510 20000900 3/28/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 17.63
100 Library De 10050000-80510 20000900 3/28/2022 INGRAM LIBRARY

SERVICES
02 GENERAL BOOKS 27.11
100 Library De 10050000-80510 20000900 3/28/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 142.68
100 Library De 10050000-80510 20000900 3/28/2022 INGRAM LIBRARY

SERVICES
02 GENERAL BOOKS 54.75
100 Library De 10050000-80510 20000900 3/28/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 80.26
100 Library De 10050000-80510 20000943 3/28/2022 OVERDRIVE, INC. 08 E-BOOKS/E-AUDIO 1,491.59 100 Library De 10050000-80510 5000393 4/6/2022 CENGAGE LEARNING, INC.
02 GEN BOOKS 98.25
100 Library De 10050000-80510 20000994 4/6/2022 BAKER & TAYLOR,INC. 03 JUV BOOKS 918.43 100 Library De 10050000-80510 20000994 4/6/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 646.31 100 Library De 10050000-80510 20000994 4/6/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,347.63 100 Library De 10050000-80510 20000994 4/6/2022 BAKER & TAYLOR,INC. 01 REFERENCE 217.94 100 Library De 10050000-80510 20000994 4/6/2022 BAKER & TAYLOR,INC. 02 GENERAL BOOKS 232.29 100 Library De 10050000-80510 5000411 4/13/2022 MIDWEST TAPE 09 DVD'S 124.12 100 Library De 10050000-80510 5000411 4/13/2022 MIDWEST TAPE 07 AUDIOBOOKS 46.59 100 Library De 10050000-80510 5000411 4/13/2022 MIDWEST TAPE 09 DVD'S 37.43 100 Library De 10050000-80510 5000411 4/13/2022 MIDWEST TAPE 07 CD'S 30.14 100 Library De 10050000-80510 5000411 4/13/2022 MIDWEST TAPE 09 DVD'S 193.35 100 Library De 10050000-80510 5000413 4/13/2022 CENGAGE LEARNING, INC.
02 GEN BOOKS 130.99
100 Library De 10050000-80510 20001046 4/13/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 648.02

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 63
100 Library De 10050000-80510 20001046 4/13/2022 BAKER & TAYLOR,INC. 02 GENERAL BOOKS 1,187.62 100 Library De 10050000-80510 20001046 4/13/2022 BAKER & TAYLOR,INC. 03 JUV BOOKS 366.02 100 Library De 10050000-80510 20001046 4/13/2022 BAKER & TAYLOR,INC. 03 JUV BOOKS 85.96 100 Library De 10050000-80510 20001046 4/13/2022 BAKER & TAYLOR,INC. 03 TEEN BOOKS 84.99 100 Library De 10050000-80510 20001053 4/13/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 12.27
100 Library De 10050000-80510 20001053 4/13/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 489.96
100 Library De 10050000-80510 20001053 4/13/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 126.23
100 Library De 10050000-80510 20001053 4/13/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 335.78
100 Library De 10050000-80510 20001053 4/13/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 166.39
100 Library De 10050000-80510 20001053 4/13/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 356.20
100 Library De 10050000-80510 20001053 4/13/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 103.83
100 Library De 10050000-80510 20001053 4/13/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 79.29
100 Library De 10050000-80510 20001069 4/13/2022 H.W. WILSON PRODUCT LINE
01 REFERENCE BOOKS 202.57
100 Library De 10050000-80510 20001071 4/13/2022 LOS ANGELES TIMES 04 NEWSPAPER 218.98 100 Library De 10050000-80510 20001088 4/13/2022 OFFICE DEPOT (ACCT.46631836)
08 OFFICE SUPPLIES 28.21
100 Library De 10050000-80510 20001088 4/13/2022 OFFICE DEPOT (ACCT.46631836)
08 OFFICE SUPPLIES 52.23
100 Library De 10050000-80510 20001089 4/13/2022 NEWSBANK 02 HISPANIC LIFE SUBSC. 314.00 10050000-80510 26,522.81
100 Library De 10050000-80580 20000889 3/28/2022 PETTY CASH - LIBRARY 01 KEYS 18.08 100 Library De 10050000-80580 20000889 3/28/2022 PETTY CASH - LIBRARY 01 KEYS 18.86 10050000-80580 36.94
100 Library De 10050000-80630 20000890 3/28/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT CLEANING 66.96
100 Library De 10050000-80630 20000992 4/6/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT CLEANING 66.96
100 Library De 10050000-80630 20001045 4/13/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT CLEANING 66.96
10050000-80630 200.88
100 Library De 10050000-80650 20000889 3/28/2022 PETTY CASH - LIBRARY 08 OFFICE SUPPLIES 25.47 100 Library De 10050000-80650 20000889 3/28/2022 PETTY CASH - LIBRARY 04 NEWSPAPER 3.23 100 Library De 10050000-80650 20000889 3/28/2022 PETTY CASH - LIBRARY 01 EXHIBIT ITEMS 11.17 100 Library De 10050000-80650 20000889 3/28/2022 PETTY CASH - LIBRARY 01 EXHIBIT ITEMS 45.57

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 64
100 Library De 10050000-80650 20000889 3/28/2022 PETTY CASH - LIBRARY 01 EXHIBIT ITEMS 3.28 100 Library De 10050000-80650 20000889 3/28/2022 PETTY CASH - LIBRARY 08 OFFICE SUPPLIES 6.58 100 Library De 10050000-80650 20000889 3/28/2022 PETTY CASH - LIBRARY 01 EXHIBIT ITEMS 11.84 100 Library De 10050000-80650 20000933 3/28/2022 OFFICE DEPOT (ACCT.46631836)
08 OFFICE SUPPLIES 32.79
100 Library De 10050000-80650 20000933 3/28/2022 OFFICE DEPOT (ACCT.46631836)
08 OFFICE SUPPLIES 78.87
100 Library De 10050000-80650 5000384 4/6/2022 ALARMS UNLIMITED, INC 02 FIRE ALARM 4/22 104.00 100 Library De 10050000-80650 20001017 4/6/2022 OFFICE DEPOT (ACCT.46631836)
08 OFFICE SUPPLIES 84.90
100 Library De 10050000-80650 20001017 4/6/2022 OFFICE DEPOT (ACCT.46631836)
08 OFFICE SUPPLIES 6.77
100 Library De 10050000-80650 20001017 4/6/2022 OFFICE DEPOT (ACCT.46631836)
02 LAMINATOR 261.08
100 Library De 10050000-80650 20001030 4/6/2022 MARISOL MENDOZA 12 COMM. READ FLYERS DESIGN
630.00
100 Library De 10050000-80650 20001088 4/13/2022 OFFICE DEPOT (ACCT.46631836)
08 OFFICE SUPPLIES 94.53
100 Library De 10050000-80650 20001088 4/13/2022 OFFICE DEPOT (ACCT.46631836)
08 OFFICE SUPPLIES 54.83
100 Library De 10050000-80650 20001131 4/18/2022 OFFICE DEPOT (ACCT.46631836)
08 OFFICE SUPPLIES 32.79
100 Library De 10050000-80650 20001131 4/18/2022 OFFICE DEPOT (ACCT.46631836)
08 OFFICE SUPPLIES 78.87
10050000-80650 1,566.57
100 Library De 10050000-90040 5000453 4/20/2022 SOUTHLAND

TECHNOLOGY, INC

LIBRARY WIFI UPGRADE

INSTALL
12,710.22
10050000-90040 12,710.22
101 PAYROLL FU 101-20080 20000991 4/1/2022 CALPERS LONG-TERM

CARE PROGRAM
DED: PERS LONG-TERM CARE 276.04
101 PAYROLL FU 101-20080 20001130 4/15/2022 CALPERS LONG-TERM

CARE PROGRAM
DED: 6650 PERS LONG-TERM
CARE
276.04
101-20080 552.08
101 PAYROLL FU 101-20090 5000376 4/1/2022 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,019.84
101 PAYROLL FU 101-20090 5000377 4/1/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: ROTH IRA FIXED 75.00
101 PAYROLL FU 101-20090 5000377 4/1/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: ROTH 457 % 565.78
101 PAYROLL FU 101-20090 5000377 4/1/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: ROTH 457 FIXED 1,445.00
101 PAYROLL FU 101-20090 5000377 4/1/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: PRE-TAX 457 % 8,843.50
101 PAYROLL FU 101-20090 5000377 4/1/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: PRE-TAX 457 FIXED 26,050.90
101 PAYROLL FU 101-20090 5000378 4/1/2022 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 1,648.00
101 PAYROLL FU 101-20090 5000379 4/1/2022 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 842.59

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 65
101 PAYROLL FU 101-20090 5000380 4/1/2022 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
104.00
101 PAYROLL FU 101-20090 5000381 4/1/2022 ICMA-RC : RHS #803434 DED: FIRE MGT RHS - 4% 230.56 101 PAYROLL FU 101-20090 5000381 4/1/2022 ICMA-RC : RHS #803434 DED: FIRE MGT RHS - 5% 511.94 101 PAYROLL FU 101-20090 5000381 4/1/2022 ICMA-RC : RHS #803434 DED: FIRE MGT RHS - 6% 835.57 101 PAYROLL FU 101-20090 5000382 4/1/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 491.85
101 PAYROLL FU 101-20090 5000382 4/1/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 2,858.12
101 PAYROLL FU 101-20090 5000382 4/1/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 791.43
101 PAYROLL FU 101-20090 20000990 4/1/2022 ST OF CA - FRANCHISE

TAX BOARD
DED: WAGE ASSIGNMENT 150.00
101 PAYROLL FU 101-20090 5000429 4/15/2022 CORONADO POLICE OFFICERS' ASSN.

DED: 5300 CPOA 4,019.84
101 PAYROLL FU 101-20090 5000430 4/15/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: 5500 457-PRETAX 25,900.90
101 PAYROLL FU 101-20090 5000430 4/15/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: 5501 457-PRETAX 10,569.92
101 PAYROLL FU 101-20090 5000430 4/15/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: 5503 457-ROTH 1,345.00
101 PAYROLL FU 101-20090 5000430 4/15/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: 5504 IRA-ROTH 75.00
101 PAYROLL FU 101-20090 5000430 4/15/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: 5505 457-ROTH 564.01
101 PAYROLL FU 101-20090 5000431 4/15/2022 CORONADO
FIREFIGHTERS' ASSN.

DED: 5250 CFA 1,648.00
101 PAYROLL FU 101-20090 5000432 4/15/2022 AFSCME DISTRICT COUNCIL 36
DED: 5100 AFSCME 842.59
101 PAYROLL FU 101-20090 5000433 4/15/2022 EMPLOYEE SUNSHINE FUND
DED: 6700 SUNSHINE 104.00
101 PAYROLL FU 101-20090 5000434 4/15/2022 ICMA-RC : RHS #803434 DED: 2851 RETIREMENT

HEALTH SAVINGS
230.56
101 PAYROLL FU 101-20090 5000434 4/15/2022 ICMA-RC : RHS #803434 DED: 2852 RETIREMENT

HEALTH SAVINGS
511.94
101 PAYROLL FU 101-20090 5000434 4/15/2022 ICMA-RC : RHS #803434 DED: 2853 RETIREMENT

HEALTH SAVINGS
835.57
101 PAYROLL FU 101-20090 5000436 4/15/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: 2800 RETIREMENT

HEALTH SAVINGS
491.85
101 PAYROLL FU 101-20090 5000436 4/15/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: 2801 RETIREMENT

HEALTH SAVINGS
2,285.96
101 PAYROLL FU 101-20090 5000436 4/15/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: 2802 RETIREMENT

HEALTH SAVINGS
791.43
101-20090 99,680.65
102 Non-Depart 10210000-80030 20000957 3/28/2022 GEORGE HILLS

COMPANY INC
01 CONTRACT SERVICES
FEB22
2,500.00
102 Non-Depart 10210000-80030 20001212 4/20/2022 GEORGE HILLS

COMPANY INC
01 CONTRACT SERVICES
MAR22
2,500.00
10210000-80030 5,000.00
102 Non-Depart 10210000-80041 5000352 3/28/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 12 CO.222 1,592.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 66
102 Non-Depart 10210000-80041 5000352 3/28/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 07 CO.222 5,076.44
102 Non-Depart 10210000-80041 5000352 3/28/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 08 CO.222 3,231.50
102 Non-Depart 10210000-80041 5000352 3/28/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 02 CO.222 227.50
102 Non-Depart 10210000-80041 5000352 3/28/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 12 CO.240 321.06
102 Non-Depart 10210000-80041 5000352 3/28/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
GLORIA 07 CO.255 4,300.81
102 Non-Depart 10210000-80041 5000352 3/28/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
GLORIA 08 CO.255 2,281.00
102 Non-Depart 10210000-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
ANAPOL 12 8199-0058 3,099.65
102 Non-Depart 10210000-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
GUITIERR 12 0066.006 2,732.49
102 Non-Depart 10210000-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
GUITIERR 01 0066.006 206.50
102 Non-Depart 10210000-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
DILONDRO 01 0066.008 3,186.00
102 Non-Depart 10210000-80041 20000950 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
ANAPOL 01 8199-0058 50.00
102 Non-Depart 10210000-80041 20000980 3/28/2022 DEAN GAZZO

ROISTACHER LLP
ANAPOL 12 00311 2,352.60
102 Non-Depart 10210000-80041 5000440 4/20/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 07 CO.240 4,101.03
102 Non-Depart 10210000-80041 5000440 4/20/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 08 CO.240 5,968.79
102 Non-Depart 10210000-80041 5000440 4/20/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 02 CO.240 2,926.90
102 Non-Depart 10210000-80041 20001234 4/20/2022 DEAN GAZZO

ROISTACHER LLP
ANAPOL 11 00311 1,257.00
102 Non-Depart 10210000-80041 20001234 4/20/2022 DEAN GAZZO

ROISTACHER LLP
ANAPOL 03 00311 2,457.00
10210000-80041 45,368.77
103 Employee B 103-14100 5000435 4/15/2022 BENEFIT & RISK

MANAGEMENT SERVICES
APR BENEFITS-BRMS 58,014.01
103-14100 58,014.01
103 Non-Depart 10310000-70036 5000368 3/28/2022 PEAK 1 ADMINISTRATION LLC

HRA/FSA ADMIN FEE MARCH
2022
865.81
10310000-70036 865.81
104 Non-Depart 10410000-80055 20001028 4/6/2022 KEENAN & ASSOCIATES ATTN:ACCTS RECV
WC ADMIN FEES FY22-Q4 31,537.00
10410000-80055 31,537.00
112 Refundable 112-20410 20000981 3/28/2022 ONE-TIME VENDOR -

COMM DEV

REFUND DEPOSIT PUBLIC
IMPRV PC 2020-16 941 F AVE
5,435.83
112-20410 5,435.83

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 67
112 Refundable 112-20425 20000983 3/28/2022 ONE-TIME VENDOR -

PARKING CITES
00 CIVIL WITNESS FEES 207.27
112 Refundable 112-20425 20001238 4/20/2022 ONE-TIME VENDOR -

PARKING CITES
00 CIVIL WIT FEE 07262021 244.46
112-20425 451.73
130 Public Ser 13030000-80030 20000961 3/28/2022 PATRIOT

ENVIRONMENTAL

SERVICES
04 HAZMAT CLEAN UP POLICE
DEPT
1,709.93
130 Public Ser 13030000-80030 20000961 3/28/2022 PATRIOT

ENVIRONMENTAL

SERVICES
04 HAZMAT CLEAN UP PD UNIT
783
1,979.25
130 Public Ser 13030000-80030 5000385 4/13/2022 J.J. KELLER & ASSOCIATES, INC.
00 SMS INDIV ADVANCED
SUBSCRIPTION 3YR
2,459.08
130 Public Ser 13030000-80030 20001106 4/13/2022 MARGARET N OGLESBY 06 GENERATOR INSPECTION 1,087.00 130 Public Ser 13030000-80030 20001175 4/20/2022 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 100.00
130 Public Ser 13030000-80030 20001213 4/20/2022 MARGARET N OGLESBY 06 PERMIT COMPLIANCE

INSPECTION
1,087.00
13030000-80030 8,422.26
130 Public Ser 13030000-80103 20000997 4/6/2022 EDCO DISPOSAL

CORPORATION
01 RECYCLE MARCH 2022 9,223.09
13030000-80103 9,223.09
130 Public Ser 13030000-80104 20000997 4/6/2022 EDCO DISPOSAL

CORPORATION
01 TRASH MARCH 2022 19,506.30
13030000-80104 19,506.30
130 Public Ser 13030000-80131 5000397 4/6/2022 AIS 01 SW COPIER 2.35 130 Public Ser 13030000-80131 5000472 4/20/2022 AIS 01 SW COPIER 0.05 13030000-80131 2.40
130 Public Ser 13030000-80210 20001073 4/13/2022 CELLCO PARTNERSHIP 02 CELL PHONE 2/11-3/10/22 111.96 13030000-80210 111.96
130 Public Ser 13030000-80571 20001159 4/20/2022 SC COMMERCIAL LLC 01 SC FUELS MAR 2022 250.29 13030000-80571 250.29
130 Public Ser 13030000-80650 20000917 3/28/2022 GRAINGER 01 SUPPLIES 6.36 13030000-80650 6.36

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 68
135 Public Ser 13530000-90080 5000354 3/28/2022 R.D. OFFUTT COMPANY 00 2022 SC382 VERMEER

STUMP CUTTER
31,352.82
135 Public Ser 13530000-90080 5000354 3/28/2022 R.D. OFFUTT COMPANY 00 2022 BC1500 VERMEER

BRUSH CHIPPER
78,600.66
13530000-90080 109,953.48
137 Non-Depart 13710000-90080 20000923 3/28/2022 DELL MARKETING L.P. DELL 4K TOUCH MONITOR 6,813.65 137 Non-Depart 13710000-90080 20000974 3/28/2022 CIVICPLUS, LLC 06 WEBSITE REDESIGN 19.23 137 Non-Depart 13710000-90080 5000451 4/20/2022 CDW GOVERNMENT

CENTERS, INC
ARUBA 3,735.26
137 Non-Depart 13710000-90080 20001178 4/20/2022 COMPUTER PROTECTION

TECHNOLOGY, INC

REPLACEMENT UPS

BATTERIES
6,140.39
137 Non-Depart 13710000-90080 20001178 4/20/2022 COMPUTER PROTECTION

TECHNOLOGY, INC

REPLACEMENT UPS

BATTERIES
6,465.83
13710000-90080 23,174.36
150 Cultural A 15053000-80030 20001214 4/20/2022 MARISOL MENDOZA 00 CAC LOGO/WEBSITE DESIGN 700.00 15053000-80030 700.00
150 Cultural A 15053000-80360 20000976 3/28/2022 T'S & SIGNS INC. 01 ORANGE AVE BANNERS CTID
2,544.75
150 Cultural A 15053000-80360 20001226 4/20/2022 DENISE LYNN GABRIEL 00 WASH ORANGE AVE

BANNERS
200.00
15053000-80360 2,744.75
150 Cultural A 15053000-80703 20001217 4/20/2022 J.A. FERRARI PRINT &

IMAGING, LLC
02 COMMUNITY READ

BROCHURE-PRINTING
865.50
15053000-80703 865.50
160 Recreation 160-20180 20001125 4/13/2022 ONE-TIME VENDOR -

RECREATION
00 CLIENT DECEASED -

PAYOUT CREDIT BOAT

DEPOSIT
541.67
160-20180 541.67
160 Recreation 16051101-70032 20001057 4/13/2022 MORGAN'S MONOGRAMS, INC.
01 UNIFORMS 271.25
16051101-70032 271.25
160 Recreation 16051101-80030 20000938 3/28/2022 SECTRAN SECURITY INC. 03 SECUR 1840 STRAND 339.97 160 Recreation 16051101-80030 20001112 4/13/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 CNP CC FEES: FEB 2,370.26
160 Recreation 16051101-80030 20001112 4/13/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 COMMUNITY CENTER CC
FEES: FEB
347.68
160 Recreation 16051101-80030 20001112 4/13/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 JDSC CC FEES: FEB 52.08

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 69
160 Recreation 16051101-80030 20001112 4/13/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 SKATEPARK CC FEES: FEB 32.45
160 Recreation 16051101-80030 20001112 4/13/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 TENIS CC FEES: FEB 32.45
160 Recreation 16051101-80030 20001112 4/13/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 CLUB ROOM CC FEES: FEB 77.38
160 Recreation 16051101-80030 20001112 4/13/2022 WORLDPAY INTEGRATED

PAYMENTS LLC
02 AQUATICS CC FEES: FEB 7.50
160 Recreation 16051101-80030 5000455 4/20/2022 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAITENANCE

SERVICES

33.39 160 Recreation 16051101-80030 5000455 4/20/2022 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MANTENANCE

SERVICES
169.86
16051101-80030 3,463.02
160 Recreation 16051101-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 174.51 16051101-80131 174.51
160 Recreation 16051101-80210 20001005 4/6/2022 SPECTRUM BUSINESS 00 CABLE SVC DEC 403.98 160 Recreation 16051101-80210 20001005 4/6/2022 SPECTRUM BUSINESS 00 CABLE SVC DEC 140.37 160 Recreation 16051101-80210 20001005 4/6/2022 SPECTRUM BUSINESS 00 CABLE SVC JAN 403.98 160 Recreation 16051101-80210 20001005 4/6/2022 SPECTRUM BUSINESS 00 CABLE SVC JAN 140.37 160 Recreation 16051101-80210 20001005 4/6/2022 SPECTRUM BUSINESS 04 JDSC 1/23/ - 02/23/22 178.90 160 Recreation 16051101-80210 20001074 4/13/2022 VERIZON WIRELESS 01 CELL PHONE CHARGERSREC CENTER/ADMIN 447.27
160 Recreation 16051101-80210 20001074 4/13/2022 VERIZON WIRELESS 02 CALL PHONE CHARGERSAQUATICS

57.10 160 Recreation 16051101-80210 20001074 4/13/2022 VERIZON WIRELESS 03 CELL PHONE CHARGERSBOATHOUSE

40.51 160 Recreation 16051101-80210 20001074 4/13/2022 VERIZON WIRELESS 04 CELL PHONE CHARGERSJDSC

81.02 160 Recreation 16051101-80210 20001074 4/13/2022 VERIZON WIRELESS 05 CELL PHONE CHARGERSTENNIS

28.16 160 Recreation 16051101-80210 20001074 4/13/2022 VERIZON WIRELESS 02 CELL PHONE CHARGERSGOLF

91.38 160 Recreation 16051101-80210 20001101 4/13/2022 AT&T (CALNET 3) 01 ADMIN 02/20/22 - 03/19/22 41.76 160 Recreation 16051101-80210 20001101 4/13/2022 AT&T (CALNET 3) 01 ADMIN 02/13/22 - 03/12/22 510.91 160 Recreation 16051101-80210 20001101 4/13/2022 AT&T (CALNET 3) 01 ADMINISTRATION 2/13/22 - 3/12/22

66.00 160 Recreation 16051101-80210 20001101 4/13/2022 AT&T (CALNET 3) 01 ADMINISTRATION 2/13/22 - 3/12/22

43.44 160 Recreation 16051101-80210 20001101 4/13/2022 AT&T (CALNET 3) 01 ADMINISTRATION 2/13/22 - 3/12/22

22.56 160 Recreation 16051101-80210 20001101 4/13/2022 AT&T (CALNET 3) 01 ADMINISTRATION 2/13/22 - 3/12/22

22.56 160 Recreation 16051101-80210 20001101 4/13/2022 AT&T (CALNET 3) 01 ADMINISTRATION 2/13/22 - 3/12/22
224.45
160 Recreation 16051101-80210 20001162 4/20/2022 SPECTRUM BUSINESS 00 CABLE SVS MAR 423.38 160 Recreation 16051101-80210 20001162 4/20/2022 SPECTRUM BUSINESS 00 CABLE SVS MAR 140.38

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 70
16051101-80210 3,508.48
160 Recreation 16051101-80340 20001093 4/13/2022 EL TAPATIO

RESTAURANT INC
06 TRAINING AQUATICS 345.28
16051101-80340 345.28
160 Recreation 16051102-80056 5000414 4/13/2022 SHAKE RATTLE AND

ROLY POLY
02 LITTLE JAMMEROOS CLASS
131/22 - 3/07/22
896.00
160 Recreation 16051102-80056 5000421 4/13/2022 ED ROEDER 02 CHARACTER ILLUSTRATION CLASS 2/2/22 - 3/9/22
693.00
160 Recreation 16051102-80056 5000428 4/13/2022 ANDREW HOMER MARCHI

BARBOSA
04 BEGINNER SKATEBOARDING
CLASS 2/7/22 - 2/28/22
210.00
160 Recreation 16051102-80056 5000428 4/13/2022 ANDREW HOMER MARCHI

BARBOSA
04 BEGINNER SKATEBOARDING
CLASS 2/7/22 - 2/28/22
630.00
160 Recreation 16051102-80056 5000475 4/20/2022 ANDREW HOMER MARCHI

BARBOSA
04 SKATE CAMP CLASS 03/07 -
03/21/22
210.00
160 Recreation 16051102-80056 5000475 4/20/2022 ANDREW HOMER MARCHI

BARBOSA
04 SKATE CAMP CLASS 03/07 -
03/21/22
630.00
160 Recreation 16051102-80056 20001188 4/20/2022 USA JUMP STARS 02 JUMP ROPE CLASS 03/15/ - 4/19/22
997.50
160 Recreation 16051102-80056 20001188 4/20/2022 USA JUMP STARS 02 JUMP ROPE CLASS 03/15/ - 4/19/22
980.00
16051102-80056 5,246.50
160 Recreation 16051102-80600 20001058 4/13/2022 OTC BRANDS, INC. 05 BREAKFAST WITH THE

BUNNY SUPPLIES

25.87 160 Recreation 16051102-80600 20001095 4/13/2022 FUN EXPRESS LLC 05 BREAKFAST WITH THE

BUNNY SUPPLIES
604.91
16051102-80600 630.78
160 Recreation 16051103-80030 20001147 4/20/2022 KNORR SYSTEMS, INC. 09 POOL MAINTENANCE

CONTRACT SERVICES
2,040.50
16051103-80030 2,040.50
160 Recreation 16051103-80110 20001157 4/20/2022 SDG&E-(REC ACCT) 01 ELEC 1845 STRAND WAY 10,662.93 16051103-80110 10,662.93
160 Recreation 16051103-80111 20001157 4/20/2022 SDG&E-(REC ACCT) 01 GAS 1845 STRAND WAY 14,276.26 16051103-80111 14,276.26
160 Recreation 16051103-80112 20001048 4/13/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY FIRE 43.58
160 Recreation 16051103-80112 20001138 4/20/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY D 227.30
160 Recreation 16051103-80112 20001138 4/20/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY C 4,453.91
16051103-80112 4,724.79

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 71
160 Recreation 16051103-80605 5000408 4/13/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE/ WATER

PURIFICATION AGENTS
733.34
160 Recreation 16051103-80605 5000424 4/13/2022 HASA INC. 01 WATER PURIFICATION

AGENTS/ CHEMICALS
324.30
160 Recreation 16051103-80605 20001102 4/13/2022 COMMERCIAL AQUATIC SERVICES, INC.
01 SODIUM HYP/WATER

PURIFICATION AGENTS
735.11
160 Recreation 16051103-80605 5000452 4/20/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE/ POOL

CHEMICALS
593.75
160 Recreation 16051103-80605 5000452 4/20/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE/ POOL

CHEMICALS
616.14
160 Recreation 16051103-80605 5000452 4/20/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE/ POOL

CHEMICALS
963.39
160 Recreation 16051103-80605 20001208 4/20/2022 COMMERCIAL AQUATIC SERVICES, INC.
01 WATER PURIFICATION

AGENTS / POOL CHEMICALS
507.51
160 Recreation 16051103-80605 20001208 4/20/2022 COMMERCIAL AQUATIC SERVICES, INC.
01 WATER PURIFICATION

AGENTS / POOL CHEMICALS
717.44
160 Recreation 16051103-80605 20001208 4/20/2022 COMMERCIAL AQUATIC SERVICES, INC.
01 WATER PURIFICATION

AGENTS / POOL CHEMICALS
551.19
16051103-80605 5,742.17
160 Recreation 16051104-80110 20001062 4/13/2022 SDG&E-(REC ACCT) 01 ELEC 1014 6TH ST 160.68 160 Recreation 16051104-80110 20001157 4/20/2022 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A
465.54
160 Recreation 16051104-80110 20001157 4/20/2022 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA B 1,576.15 160 Recreation 16051104-80110 20001157 4/20/2022 SDG&E-(REC ACCT) 02 ELEC 545 D AVE 884.60 16051104-80110 3,086.97
160 Recreation 16051104-80111 20001157 4/20/2022 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA B 108.03 16051104-80111 108.03
160 Recreation 16051104-80112 20000894 3/28/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 30.46
160 Recreation 16051104-80112 20001138 4/20/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 40.61
160 Recreation 16051104-80112 20001138 4/20/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1002 SIXTH ST 387.14
160 Recreation 16051104-80112 20001138 4/20/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD 111.08
16051104-80112 569.29
160 Recreation 16051105-80030 5000347 3/28/2022 M B OLIVER, INC 14 PEST CONTROL SERVICES 40.00 160 Recreation 16051105-80030 5000359 3/28/2022 COFFEE AMBASSADOR, INC
01 GOOSENECK CHILLER -
RENTAL

80.81 160 Recreation 16051105-80030 5000359 3/28/2022 COFFEE AMBASSADOR, INC
01 GOOSENECK CHILLERRENTAL80.81
160 Recreation 16051105-80030 5000359 3/28/2022 COFFEE AMBASSADOR, INC
01 GOOSENECK CHILLERRENTAL80.81

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 72
160 Recreation 16051105-80030 20000921 3/28/2022 ELITE SHOW SERVICES INC
15 SECURITY SERVICES -

COMMUNITY CENTER
1,524.60
160 Recreation 16051105-80030 20001109 4/13/2022 KILGORE FITNESS

SERVICES LLC
06 FITNESS EQUIPTMENT

REPAIRS
278.47
160 Recreation 16051105-80030 20001115 4/13/2022 SPORTS FACILITIES GROUP, INC.
05 GYM EQUIPTMENT

INSPECTION & REPAIR
2,375.00
160 Recreation 16051105-80030 20001216 4/20/2022 KILGORE FITNESS

SERVICES LLC
06 FITNESS EQUPT

MAINTENANCE
205.00
16051105-80030 4,665.50
160 Recreation 16051105-80100 5000358 3/28/2022 CARLOS JANITORIAL

SERVICE
01 JANITORIAL SERVICES 900.00
160 Recreation 16051105-80100 20001206 4/20/2022 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2022 13,725.53 16051105-80100 14,625.53
160 Recreation 16051105-80110 20001157 4/20/2022 SDG&E-(REC ACCT) 01 ELEC 1835 STRAND WAY 11,816.59 160 Recreation 16051105-80110 20001157 4/20/2022 SDG&E-(REC ACCT) 01 1ST E MINI PARK STLT 50.14 160 Recreation 16051105-80110 20001157 4/20/2022 SDG&E-(REC ACCT) 01 1971 STRAND WAY 201.95 16051105-80110 12,068.68
160 Recreation 16051105-80111 20001157 4/20/2022 SDG&E-(REC ACCT) 01 GAS 1835 STRAND WAY 3,045.06 16051105-80111 3,045.06
160 Recreation 16051105-80112 20000894 3/28/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY FIRE 72.10
160 Recreation 16051105-80112 20001138 4/20/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY 394.96
160 Recreation 16051105-80112 20001138 4/20/2022 CAL-AM WATER (RECREATION ACCOUNT)
03 1971 STRAND WY 298.92
160 Recreation 16051105-80112 20001138 4/20/2022 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STAND WY B 2,019.89
16051105-80112 2,785.87
160 Recreation 16051105-80130 5000454 4/20/2022 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 750.00
16051105-80130 750.00
160 Recreation 16051105-80630 5000406 4/13/2022 WAXIE SANITARY SUPPLY,INC.
02 JANITORIAL SUPPLIES 100.77
16051105-80630 100.77
160 Recreation 16051105-80650 20001163 4/20/2022 VILLAGE HARDWARE 01 LIGHT BULB 40.04 160 Recreation 16051105-80650 20001193 4/20/2022 SMART N FINAL 01 MISC SUPPLIES 84.25 16051105-80650 124.29

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 73
160 Rec - Club 16051106-80110 20001157 4/20/2022 SDG&E-(REC ACCT) 01 ELEC 1985 STRAND W 365.48 16051106-80110 365.48
160 Rec - Club 16051106-80111 20001157 4/20/2022 SDG&E-(REC ACCT) 01 GAS 1985 STRAND W 41.11 16051106-80111 41.11
160 Rec - Club 16051106-80112 20001048 4/13/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY SPKLR 100.83
160 Rec - Club 16051106-80112 20001138 4/20/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY 117.01
16051106-80112 217.84
160 Rec - Club 16051106-80595 5000459 4/20/2022 SPARKLETTS 01 DRINKING WATER 25.43 16051106-80595 25.43
160 Rec -Sprec 16051107-80056 5000369 3/28/2022 ED ROEDER 01 ART INSTRUCTION CLASS 441.00 160 Rec -Sprec 16051107-80056 5000369 3/28/2022 ED ROEDER 01 ART INSTRUCTION CLASS 176.40 160 Rec -Sprec 16051107-80056 20001121 4/13/2022 MARGARET STARK 01 ZUMBA GOLD CLASS 262.50 160 Rec -Sprec 16051107-80056 20001121 4/13/2022 MARGARET STARK 01 ZUMBA GOLD CLASS 273.00 160 Rec -Sprec 16051107-80056 5000458 4/20/2022 ETHYANNE ANDRES 01 VIRTUAL YOGA & STRETCH CLASS 3/2 -3/30
318.50
160 Rec -Sprec 16051107-80056 5000458 4/20/2022 ETHYANNE ANDRES 01 STREACH FLEX 03/01 - 03/31 364.00 160 Rec -Sprec 16051107-80056 5000458 4/20/2022 ETHYANNE ANDRES 01 VIRTUAL YOGA 03/01 - 03/31 56.70 160 Rec -Sprec 16051107-80056 5000458 4/20/2022 ETHYANNE ANDRES 01 STRETCH & FLEX CLASS 3/2 - 3/30
336.00
160 Rec -Sprec 16051107-80056 5000458 4/20/2022 ETHYANNE ANDRES 01 STRETCH & FLEX CLASS 3/2 - 3/30
336.00
16051107-80056 2,564.10
160 Rec -Sprec 16051107-80110 20001157 4/20/2022 SDG&E-(REC ACCT) 01 1019 7TH ST 3,446.20 16051107-80110 3,446.20
160 Rec -Sprec 16051107-80111 20001157 4/20/2022 SDG&E-(REC ACCT) 01 GAS 1019 7TH ST 73.66 16051107-80111 73.66
160 Rec -Sprec 16051107-80112 20001138 4/20/2022 CAL-AM WATER (RECREATION ACCOUNT)
01 1019 SEVENTH ST PFS 72.10
16051107-80112 72.10

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 74
180 Planning D 18040101-80041 5000352 3/28/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 08 CO.219 1,485.50
180 Planning D 18040101-80041 5000352 3/28/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 07 CO.219 2,333.52
180 Planning D 18040101-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN GEN 018199-0004 1,530.00
180 Planning D 18040101-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RHNA APL 01 8199-0053 292.50
180 Planning D 18040101-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
YOUNG 01 8199-0039 247.50
180 Planning D 18040101-80041 20000949 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
WENTWORTH 01 0066.002 8,628.00
180 Planning D 18040101-80041 20000950 3/28/2022 BURKE, WILLIAMS &

SORENSEN, LLP
CA HOME 01 8199-0056 26.50
180 Planning D 18040101-80041 20000972 3/28/2022 SLOAN SAKAI YEUNG &

WONG LLP
RHNA APL 07 3140/002 147.50
180 Planning D 18040101-80041 20000972 3/28/2022 SLOAN SAKAI YEUNG &

WONG LLP
RHNA APL 11 3140/002 367.50
18040101-80041 15,058.52
180 Planning D 18040101-80055 5000372 3/28/2022 URBANA PRESERVATION & PLANNING, LLC
05 HISTORIC REPORT 740 I AVE 3,934.38
180 Planning D 18040101-80055 5000372 3/28/2022 URBANA PRESERVATION & PLANNING, LLC
05 HISTORIC REPORT 863 H
AVE
3,934.38
180 Planning D 18040101-80055 5000375 3/28/2022 MOFFATT & NICHOL 03 SLR 9/26/21-10/30/21 30,967.80 180 Planning D 18040101-80055 5000375 3/28/2022 MOFFATT & NICHOL 03 SLR 10/31/21-11/27/21 3,569.10 180 Planning D 18040101-80055 5000375 3/28/2022 MOFFATT & NICHOL 03 SLR 1/1/22 - 1/29/22 2,524.00 180 Planning D 18040101-80055 5000398 4/6/2022 DUDEK 05 HISTORIC REPORTS 754 H AVE
724.46
180 Planning D 18040101-80055 5000398 4/6/2022 DUDEK 05 HISTORIC REPORTS 168-70 F AVE
5,632.50
180 Planning D 18040101-80055 5000398 4/6/2022 DUDEK 05 HISTORIC REPORTS 1011 E AVE JAN-FEB 22
1,642.50
180 Planning D 18040101-80055 5000398 4/6/2022 DUDEK 04 HISTORIC CONTEXT AND SURVEY JAN-FEB 22
451.25
180 Planning D 18040101-80055 20001076 4/13/2022 PROJECT DESIGN

CONSULTANTS
08 STORM WATER

COLLECTION ANALYSIS OCT
2021
2,385.00
180 Planning D 18040101-80055 20001076 4/13/2022 PROJECT DESIGN

CONSULTANTS
08 AFFORDABLE HOUSING
PROJECT SVCS THRU FEB 2022
295.00
18040101-80055 56,060.37
180 Planning D 18040101-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 19.71 18040101-80131 19.71
180 Planning D 18040101-80571 20001159 4/20/2022 SC COMMERCIAL LLC 01 SC FUELS MAR 2022 45.02 18040101-80571 45.02

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 75
180 Planning D 18040101-80650 20000927 3/28/2022 OFFICE DEPOT (ACCT 89284943)
01 Printed Zoning Ordinances 109.98
180 Planning D 18040101-80650 20001153 4/20/2022 SAN DIEGO COUNTY

RECORDER/COUNTY CL
MAR 2022 COUNTY RECORDED
DOCS

3.60 18040101-80650 113.58
180 Building D 18040102-80030 20001011 4/6/2022 HDL SOFTWARE LLC FEB22 HDL BANK FEES 542.88 18040102-80030 542.88
180 Building D 18040102-80131 5000397 4/6/2022 AIS 00 BLDG COPIER 22.49 180 Building D 18040102-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 13.64 180 Building D 18040102-80131 5000472 4/20/2022 AIS 00 BLDG COPIER 22.19 18040102-80131 58.32
180 Building D 18040102-80210 20001010 4/6/2022 VERIZON WIRELESS 01 COMM DEV BLDG PHONES 235.01 18040102-80210 235.01
180 Building D 18040102-80340 20001044 4/7/2022 ONE-TIME VENDOR - EE REIMB

TRAVEL REIMBURSEMENT -
AMANDA SRPAGUE MAR 28
2022
1,307.32
18040102-80340 1,307.32
180 Building D 18040102-80571 20001159 4/20/2022 SC COMMERCIAL LLC 01 SC FUELS MAR 2022 180.08 18040102-80571 180.08
180 Building D 18040102-80650 20001013 4/6/2022 OFFICE DEPOT (ACCT 89284943)
04 HISTORIC CONTEXT AND
SURVEY JAN-FEB 22

44.88 180 Building D 18040102-80650 20001153 4/20/2022 SAN DIEGO COUNTY

RECORDER/COUNTY CL
MAR 2022 COUNTY RECORDED
DOCS

2.40 18040102-80650 47.28
201 Gas Tax Fu 201-44020 20001002 4/6/2022 CITY OF SAN DIEGO FY20 Q1 GAS SUBVENTION 2,892.09 201 Gas Tax Fu 201-44020 20001002 4/6/2022 CITY OF SAN DIEGO FY20 Q3 SUBVENTION 1,761.35 201 Gas Tax Fu 201-44020 20001002 4/6/2022 CITY OF SAN DIEGO FY20 Q2 GAS SUBVENTION 2,381.12 201 Gas Tax Fu 201-44020 20001002 4/6/2022 CITY OF SAN DIEGO FY20 Q4 GAS SUBVENTION 2,247.88 201 Gas Tax Fu 201-44020 20001043 4/7/2022 CITY OF SAN DIEGO FY20 Q4 GAS SUBVENTION

MISC FEES
707.60
201 Gas Tax Fu 201-44020 20001043 4/7/2022 CITY OF SAN DIEGO FY20 Q4 GAS SUBVENTION

INTEREST FEES

39.35 201-44020 10,029.39

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 76
201 Gas Tax Fu 201-44023 20001002 4/6/2022 CITY OF SAN DIEGO FY20 Q1 GAS SUBVENTION 4,488.65 201 Gas Tax Fu 201-44023 20001002 4/6/2022 CITY OF SAN DIEGO FY20 Q3 SUBVENTION 3,178.80 201 Gas Tax Fu 201-44023 20001002 4/6/2022 CITY OF SAN DIEGO FY20 Q2 GAS SUBVENTION 4,999.62 201 Gas Tax Fu 201-44023 20001002 4/6/2022 CITY OF SAN DIEGO FY20 Q4 GAS SUBVENTION 4,828.12 201-44023 17,495.19
202 Highway Us 20232000-97000 20001173 4/20/2022 NINYO & MOORE, INC FY 21-22 STREET PREVENTIVE

MAINTENANCE
9,972.00
202 Highway Us 20232000-97000 20001185 4/20/2022 AMERICAN ASPHALT SOUTH, INC.

FY 21-22 STREET PREVENTIVE

MAINTENANCE
14,675.34
20232000-97000 24,647.34
203 RMRA Fund 203-44019 20001002 4/6/2022 CITY OF SAN DIEGO FY20Q3 RMRA SUBVENTION 10,934.67 203 RMRA Fund 203-44019 20001002 4/6/2022 CITY OF SAN DIEGO FY20 Q2 RMRA SUBVENTION 10,934.67 203 RMRA Fund 203-44019 20001002 4/6/2022 CITY OF SAN DIEGO FY20 Q4 RMRA SUBVENTION 10,934.67 203 RMRA Fund 203-44019 20001002 4/6/2022 CITY OF SAN DIEGO FY18 RMRA SUBVENTION 15,540.00 203 RMRA Fund 203-44019 20001002 4/6/2022 CITY OF SAN DIEGO FY20 Q1 RMRA SUBVENTION 10,934.67 203 RMRA Fund 203-44019 20001043 4/7/2022 CITY OF SAN DIEGO FY20 Q4 RMRA SUBVENTION

MISC FEES
1,000.00
203 RMRA Fund 203-44019 20001043 4/7/2022 CITY OF SAN DIEGO FY20 Q4 RMRA SUBVENTION

INTEREST FEES

60.81 203-44019 60,339.49
203 RMRA Dept. 20332000-97120 20001183 4/20/2022 NASLAND ENGINEERING OCEAN BLVD UP TO 3/15/22 SVCS
6,983.34
20332000-97120 6,983.34
216 ART. 8 TDA 21633301-80030 5000386 4/6/2022 FLAGSHIP CRUISES EVENTS
FERRY FEB 2022 17,172.92
21633301-80030 17,172.92
220 Marina Ope 22054902-80030 5000357 3/28/2022 SOUTHLAND

TECHNOLOGY, INC
01 MARINA BOAT DOCK

CABLING
7,081.54
220 Marina Ope 22054902-80030 5000445 4/20/2022 TK ELEVATOR

CORPORATION
00 ELEVATOR MAINTENANCE 807.24
22054902-80030 7,888.78
220 Marina Ope 22054902-80110 20000908 3/28/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC JAN22 138.19 220 Marina Ope 22054902-80110 20000908 3/28/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC FEB22 176.54 220 Marina Ope 22054902-80110 20000908 3/28/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC FEB22 857.76

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 77
220 Marina Ope 22054902-80110 20000908 3/28/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC FEB22 3,302.44 220 Marina Ope 22054902-80110 20000908 3/28/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC DEC21 776.83 220 Marina Ope 22054902-80110 20000908 3/28/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC JAN22 880.47 220 Marina Ope 22054902-80110 20000908 3/28/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC JAN22 1,075.45 220 Marina Ope 22054902-80110 20000908 3/28/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC DEC21 1,046.74 220 Marina Ope 22054902-80110 20000908 3/28/2022 SDG&E-(CITY HALL ACCT) 02 EECTRIC FEB22 1,325.62 220 Marina Ope 22054902-80110 20001154 4/20/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC MAR22 1,238.85 220 Marina Ope 22054902-80110 20001154 4/20/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC MAR22 2,807.67 220 Marina Ope 22054902-80110 20001154 4/20/2022 SDG&E-(CITY HALL ACCT) 02 ELEC STRND MAR22 132.15 22054902-80110 13,758.71
220 Marina Ope 22054902-80122 20001136 4/20/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
01 1717 STRAND JAN22 60.40
22054902-80122 60.40
220 Marina Ope 22054902-80390 5000383 4/6/2022 M B OLIVER, INC 01 RODENT CNTRL GLRT 225.00 22054902-80390 225.00
220 Restaurant 22054903-80132 20001116 4/13/2022 NANCY E RUSSELL 01 FLAG HARDWARE

BOATHOUSE REPLACEMENT
1,852.61
22054903-80132 1,852.61
400 Capital Pr 40070000-97780 20001232 4/20/2022 J.R. FILANC

CONSTRUCTION
COMPANY INC.

RECYCLED WATER STIPEND 34,000.00
400 Capital Pr 40070000-97780 20001233 4/20/2022 PERC WATER

CORPORATION
RECYCLED WATER STIPEND 34,000.00
400 Capital Pr 40070000-97780 20001235 4/20/2022 CDM CONSTRUCTORS INC.

RECYCLED WATER STIPEND 34,000.00
40070000-97780 102,000.00
400 Capital Pr 40070000-97930 5000373 3/28/2022 TYLER TECHNOLOGIES, INC.

HCM IMPLEMENTATION 2,100.00
400 Capital Pr 40070000-97930 20000962 3/28/2022 CLIENTFIRST

TECHNOLOGY

CONSULTING
ERP PROJ MGT SVC-DEC21 1,425.00
400 Capital Pr 40070000-97930 20000962 3/28/2022 CLIENTFIRST

TECHNOLOGY

CONSULTING
ERP PROJ MGT SVC-FEB22 2,681.25
40070000-97930 6,206.25
610 Wastewater 610-20035 20001160 4/20/2022 CA DEPT OF TAX & FEE

ADMINISTRATION
2021 USE TAX PAYMENT 299.82
610-20035 299.82

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 78
610 W/W Projec 61071000-97230 5000474 4/20/2022 JENNETTE COMPANY, INC

TRINIDAD PUMP STATION

MARCH SVCS
46,877.75
61071000-97230 46,877.75
610 W/W Projec 61071000-97430 5000460 4/20/2022 PSOMAS FIRST STREET PUMP STATION

FEB SVCS
7,200.00
61071000-97430 7,200.00
610 W/W Projec 61071000-97770 5000460 4/20/2022 PSOMAS PARKER PUMP STATION FEB SVCS
53,273.75
61071000-97770 53,273.75
610 W/W Operat 61081000-80030 5000391 4/6/2022 LAROC ENVIRONMENTAL 07 TASK 2.3 COMMERCIAL

INPSECTIONS
365.40
610 W/W Operat 61081000-80030 5000391 4/6/2022 LAROC ENVIRONMENTAL 07 TASK 2.4 MUNICIPAL

INSPECTIONS

36.20 610 W/W Operat 61081000-80030 5000391 4/6/2022 LAROC ENVIRONMENTAL 07 TASK 1.1 COMMERICAL FOG

INSPECTIONS
2,058.55
610 W/W Operat 61081000-80030 5000391 4/6/2022 LAROC ENVIRONMENTAL 15 TASK 1.2 ENGINEERING,

MANAGEMENT & TECH

SUPPORT
1,529.45
610 W/W Operat 61081000-80030 5000391 4/6/2022 LAROC ENVIRONMENTAL 15 TASK 1.3 SSMP REVISIONS 325.80 610 W/W Operat 61081000-80030 5000422 4/13/2022 EWT HOLDINGS III CORP 13 PS 307B NAB BIOXIDE 3/4/22 2,171.65 610 W/W Operat 61081000-80030 5000422 4/13/2022 EWT HOLDINGS III CORP 13 PS 356C-NASNI BIOXIDE 3/4/22
3,640.34
610 W/W Operat 61081000-80030 5000422 4/13/2022 EWT HOLDINGS III CORP 13 COSTAL CAMPUS LS BIOXIDE 3/4/2022
1,317.63
610 W/W Operat 61081000-80030 5000422 4/13/2022 EWT HOLDINGS III CORP 13 PS B BIOXIDE 3/4/22 3,148.26 610 W/W Operat 61081000-80030 5000423 4/13/2022 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 3/1/22 4,516.53 610 W/W Operat 61081000-80030 5000425 4/13/2022 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 3/18/22 225.00
610 W/W Operat 61081000-80030 20001186 4/20/2022 GLOBAL POWER

GROUP,INC
11 GENERATOR MAINTENANCE

CONTRACT SERVICES
547.25
610 W/W Operat 61081000-80030 20001186 4/20/2022 GLOBAL POWER

GROUP,INC
11 FUEL FOR DIESEL

GENERATOR AT CAYS MAIN
1,902.04
610 W/W Operat 61081000-80030 20001186 4/20/2022 GLOBAL POWER

GROUP,INC
11 GENERATOR MAINTENANCE

CONTRACTED SERVICE
870.00
610 W/W Operat 61081000-80030 20001186 4/20/2022 GLOBAL POWER

GROUP,INC
11 GENERATOR MAINTENANCE

CONTRACTED SERVICES
407.25
610 W/W Operat 61081000-80030 20001186 4/20/2022 GLOBAL POWER

GROUP,INC
11 GENERATOR MAINTENANCE 547.25
610 W/W Operat 61081000-80030 20001186 4/20/2022 GLOBAL POWER

GROUP,INC
11 GENERATOR MAINTENANCE 547.25
610 W/W Operat 61081000-80030 20001186 4/20/2022 GLOBAL POWER

GROUP,INC
11 GENERATOR MAINTENANCE 1,696.47
610 W/W Operat 61081000-80030 20001186 4/20/2022 GLOBAL POWER

GROUP,INC
11 GENERATOR MAINTENANCE 733.00
61081000-80030 26,585.32

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 79
610 W/W Operat 61081000-80100 20001206 4/20/2022 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2022 379.87 61081000-80100 379.87
610 W/W Operat 61081000-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1111 GLORIETTA BLVD 22.67
610 W/W Operat 61081000-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1393 1ST ST 29.76
610 W/W Operat 61081000-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/22-2/22/22 2,452.30
610 W/W Operat 61081000-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/15-3/16/22 1,185.75
610 W/W Operat 61081000-80110 20001158 4/20/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1800 AVENIDA 9.47
610 W/W Operat 61081000-80110 20001158 4/20/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1141 F AVE 10.70
610 W/W Operat 61081000-80110 20001158 4/20/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 3,709.75
610 W/W Operat 61081000-80110 20001158 4/20/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 2/15/22-3/16/22 4,310.04
610 W/W Operat 61081000-80110 20001158 4/20/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 307 OCEAN 77.52
610 W/W Operat 61081000-80110 20001158 4/20/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1128 G AVE 104.82
610 W/W Operat 61081000-80110 20001158 4/20/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 100 CORONADO 966.17
61081000-80110 12,878.95
610 W/W Operat 61081000-80111 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/15-3/16/22 126.62
61081000-80111 126.62
610 W/W Operat 61081000-80112 20000995 4/6/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 246.91
610 W/W Operat 61081000-80112 20000996 4/6/2022 CORONADO LOCK AND KEY
00 CLUBHOUSE STATION KEY 12.93
610 W/W Operat 61081000-80112 20001139 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1201 1/2 FIRST ST 2,671.42
610 W/W Operat 61081000-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORO CAYS 56.87
610 W/W Operat 61081000-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 KINGSTON CT 57.55
610 W/W Operat 61081000-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST 61.62
610 W/W Operat 61081000-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE STREET 15.10
610 W/W Operat 61081000-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND 15.10
610 W/W Operat 61081000-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 71.59
61081000-80112 3,209.09

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 80
610 W/W Operat 61081000-80120 20000965 3/28/2022 TOM MALLOY

CORPORATION
01 PARKER SHORING 813.00
61081000-80120 813.00
610 W/W Operat 61081000-80130 20000995 4/6/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 METER HYDRANT 6 52.81
610 W/W Operat 61081000-80130 5000403 4/13/2022 HAAKER EQUIPMENT

COMPANY,INC
01 DOOR SEAL FOR 6-1
(EXISTING 6-1)
623.02
610 W/W Operat 61081000-80130 20001068 4/13/2022 WILLY'S ELECTRONIC SUPPLY CO. INC.
01 ZIP TIES, TIE MOUNTS, NEW
6-1

28.22 610 W/W Operat 61081000-80130 20001094 4/13/2022 NATIONAL PETROLEUM 01 GREASE FOR WASTE

WATER PUMPS
233.91
610 W/W Operat 61081000-80130 5000437 4/20/2022 HAAKER EQUIPMENT

COMPANY,INC
04 HOSES & SCREEN FOR
VACTOR
996.64
610 W/W Operat 61081000-80130 20001165 4/20/2022 WILLY'S ELECTRONIC SUPPLY CO. INC.
01 ROCKER SWITCH RETURN -23.08
610 W/W Operat 61081000-80130 20001165 4/20/2022 WILLY'S ELECTRONIC SUPPLY CO. INC.
01 UNIT #6-1 ROCKER SWITCH 34.81
610 W/W Operat 61081000-80130 20001165 4/20/2022 WILLY'S ELECTRONIC SUPPLY CO. INC.
01 UNIT #6-1 TIE MOUNT 15.73
610 W/W Operat 61081000-80130 20001165 4/20/2022 WILLY'S ELECTRONIC SUPPLY CO. INC.
01 UNIT #6-1 LED LIGHTS 60.65
610 W/W Operat 61081000-80130 20001169 4/20/2022 GRAINGER 01 NEW VACTOR REFLECTIVE TAPE
234.38
610 W/W Operat 61081000-80130 20001205 4/20/2022 FIRST CALL 03 WIPER BLADES UNIT 6-17 35.71 61081000-80130 2,292.80
610 W/W Operat 61081000-80131 5000397 4/6/2022 AIS 01 WSTWTR COPIER 100.39 610 W/W Operat 61081000-80131 5000397 4/6/2022 AIS PRINTER USAGE FEB 22 1.52 610 W/W Operat 61081000-80131 5000472 4/20/2022 AIS 01 WSTWTR COPIER 150.89 61081000-80131 252.80
610 W/W Operat 61081000-80132 20001108 4/13/2022 AUTOCACHE INC 03 FLEETZOOM 2022 SERVICE 5,648.00 61081000-80132 5,648.00
610 W/W Operat 61081000-80210 20001023 4/6/2022 AT&T (CALNET 3) 01 9391027769 WWO 131.81 610 W/W Operat 61081000-80210 20001023 4/6/2022 AT&T (CALNET 3) 01 9391033615 790.24 610 W/W Operat 61081000-80210 20001023 4/6/2022 AT&T (CALNET 3) 01 9391033613 WWO 44.73 610 W/W Operat 61081000-80210 20001023 4/6/2022 AT&T (CALNET 3) 02 9391063130LG WWO 54.64 610 W/W Operat 61081000-80210 20001073 4/13/2022 CELLCO PARTNERSHIP 04 CELL PHONE 2/11-3/10/22 823.13 610 W/W Operat 61081000-80210 20001087 4/13/2022 SSD SYSTEMS 02 SSD ALARM 1,993.14 610 W/W Operat 61081000-80210 20001101 4/13/2022 AT&T (CALNET 3) 02 9391063128 GOLF WND 0.33

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 81
61081000-80210 3,838.02
610 W/W Operat 61081000-80530 20000925 3/28/2022 MOMAR, INC 01 AIR FRESHENER FOR

STATIONS
1,132.93
610 W/W Operat 61081000-80530 20001072 4/13/2022 GRAINGER 01 PUMP CLEANER TRANSBAY 109.57 61081000-80530 1,242.50
610 W/W Operat 61081000-80571 20001159 4/20/2022 SC COMMERCIAL LLC 01 SC FUELS MAR 2022 2,947.20 61081000-80571 2,947.20
610 W/W Operat 61081000-80575 20001008 4/6/2022 GRAINGER 01 ELECT MAT W.O 11505305 6.90 610 W/W Operat 61081000-80575 20001072 4/13/2022 GRAINGER 01 RESTOCK OF ELECT MAT.

WO 11667014
270.78
610 W/W Operat 61081000-80575 20001072 4/13/2022 GRAINGER 01 ELECT MATERIALS W.O 11667014

8.92 610 W/W Operat 61081000-80575 20001072 4/13/2022 GRAINGER 01 ELECT MATERIALS W.O 11667014

83.39 610 W/W Operat 61081000-80575 20001072 4/13/2022 GRAINGER 01 ELECT STORAGE BOX W.O 11570925

41.00 610 W/W Operat 61081000-80575 20001169 4/20/2022 GRAINGER 01 ELECT MATERIALS 155.66 61081000-80575 566.65
610 W/W Operat 61081000-80650 5000365 3/28/2022 BOOT WORLD INC./KM SHOES
04 BOOTS - DENTON, DALTON 160.72
610 W/W Operat 61081000-80650 5000365 3/28/2022 BOOT WORLD INC./KM SHOES
04 BOOTS - MCGRATH, JAMES 156.58
610 W/W Operat 61081000-80650 20000927 3/28/2022 OFFICE DEPOT (ACCT 89284943)
02 OFFICE SUPPLIES 41.13
610 W/W Operat 61081000-80650 20001008 4/6/2022 GRAINGER 04 GOLF COURSE POND

DRAINING PROJECT
158.12
610 W/W Operat 61081000-80650 20001008 4/6/2022 GRAINGER 03 CLEANING 1,101.34 610 W/W Operat 61081000-80650 20001034 4/6/2022 NESTLE WATERS NORTH

AMERICA
02 WATER WWO-1477 22.52
610 W/W Operat 61081000-80650 20001036 4/6/2022 AMAZON.COM SALES, INC 02 OFFICE CHAIRS 1,651.44 610 W/W Operat 61081000-80650 20001152 4/20/2022 PACIFIC RIGGING LOFT,INC.
03 ANCHOR AND SHACKLES 1,221.06
610 W/W Operat 61081000-80650 20001222 4/20/2022 NESTLE WATERS NORTH

AMERICA
02 WATER WWO-1477 45.74
61081000-80650 4,558.65
610 W/W Operat 61081000-90055 20001169 4/20/2022 GRAINGER 01 SHOP TOOL 361.63 61081000-90055 361.63
610 W/W Operat 61081000-90080 20001060 4/13/2022 RELIABLE PIPE SUPPLY CO.
00 BALL VALVES & NIPPLES
NEW 6-1

89.10

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 82
610 W/W Operat 61081000-90080 20001068 4/13/2022 WILLY'S ELECTRONIC SUPPLY CO. INC.
00 LIGHTS, SOLDER BUTANE,

BUT CONNECTORS, ETC
431.19
610 W/W Operat 61081000-90080 20001068 4/13/2022 WILLY'S ELECTRONIC SUPPLY CO. INC.
00 SUPPLIES, STEPS 34.71
610 W/W Operat 61081000-90080 20001083 4/13/2022 UNITED FASTENER INC 00 DRILL BITS FOR UNIT 6-1 VACTOR
102.36
61081000-90080 657.36
620 G/C Operat 62082000-70032 5000365 3/28/2022 BOOT WORLD INC./KM SHOES
01 BOOTS FOR JUAN GARCIA 175.00
620 G/C Operat 62082000-70032 5000365 3/28/2022 BOOT WORLD INC./KM SHOES
01 CREDIT MEMO -8.66
620 G/C Operat 62082000-70032 5000466 4/20/2022 BOOT WORLD INC./KM SHOES
01 BOOTS FOR TELENCZAK, M 175.00
62082000-70032 341.34
620 G/C Operat 62082000-70033 20000890 3/28/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORM SERVICES 39.71
620 G/C Operat 62082000-70033 20000890 3/28/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORM SERVICES 39.71
620 G/C Operat 62082000-70033 20001045 4/13/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SERVICE 39.71
620 G/C Operat 62082000-70033 20001045 4/13/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SERVICE 39.71
620 G/C Operat 62082000-70033 20001045 4/13/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SERVICE 39.71
620 G/C Operat 62082000-70033 20001133 4/20/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SERVICES 39.71
62082000-70033 238.26
620 G/C Operat 62082000-80030 20000929 3/28/2022 5 NORTH MEDIA INC 02 ENCOMPASS LE RECURR 65.00 620 G/C Operat 62082000-80030 5000396 4/6/2022 MERJAN ENTERPRISES INC
07 PM FEB 2022 55.00
620 G/C Operat 62082000-80030 5000410 4/13/2022 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE

SERVICES
175.00
620 G/C Operat 62082000-80030 20001055 4/13/2022 J & S POWER CLEANING SERVICES INC.
04 POWER VACCUUM SERVICE 425.25
620 G/C Operat 62082000-80030 5000455 4/20/2022 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE

SERVICES
515.44
620 G/C Operat 62082000-80030 5000471 4/20/2022 MERJAN ENTERPRISES INC
07 APR 2022 PM SVCS 55.00
620 G/C Operat 62082000-80030 5000471 4/20/2022 MERJAN ENTERPRISES INC
07 MAR 2022 PM SVCS 55.00
62082000-80030 1,345.69
620 G/C Operat 62082000-80055 20000940 3/28/2022 NATIONAL GOLF

FOUNDATION
01 NGF CONTRACT, FEES

ANALYSIS
7,500.00
620 G/C Operat 62082000-80055 20000975 3/28/2022 HARRELL'S, INC 02 FERTILIZER 1,530.59 620 G/C Operat 62082000-80055 5000409 4/13/2022 CARLOS JANITORIAL

SERVICE
06 JANITORIAL SERVICES 570.00
620 G/C Operat 62082000-80055 20001050 4/13/2022 EAGLE NEWSPAPER LLC 03 PHONE BOOK / DIRECTORY 214.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 83
620 G/C Operat 62082000-80055 20001120 4/13/2022 HARRELL'S, INC 02 SOIL CONDITIONERS / HYDRO-90 & GYPSUM SOLUBLE
466.34
620 G/C Operat 62082000-80055 20001120 4/13/2022 HARRELL'S, INC 02 SOIL CONDITIONER / PRIME GYPSUM
659.97
620 G/C Operat 62082000-80055 5000449 4/20/2022 SIMPLOT PARTNERS 02 SOIL SURFACTANT / GOLF

GRASS MAINTENANCE
1,507.43
620 G/C Operat 62082000-80055 5000454 4/20/2022 CARLOS JANITORIAL

SERVICE
06 JANITORIAL SERVICES 880.00
620 G/C Operat 62082000-80055 20001228 4/20/2022 HARRELL'S, INC 02 MAX CAL PLUS &

FERTILIZER / GOLF COURSE
MAINT
2,498.15
62082000-80055 15,826.48
620 G/C Operat 62082000-80110 20001063 4/13/2022 SDG&E-(GOLF ACCT) 01 ELEC 2000 VISALIA ROW HM1
1,707.55
620 G/C Operat 62082000-80110 20001063 4/13/2022 SDG&E-(GOLF ACCT) 01 ELEC 635 GLORIETTA BLVD 10.70 620 G/C Operat 62082000-80110 20001063 4/13/2022 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 156.27 620 G/C Operat 62082000-80110 20001063 4/13/2022 SDG&E-(GOLF ACCT) 01 ELEC 409 GLORIETTA BLVD 100.25 620 G/C Operat 62082000-80110 20001063 4/13/2022 SDG&E-(GOLF ACCT) 01 ELEC 1307 GLORIETTA BLVD 145.72 620 G/C Operat 62082000-80110 20001063 4/13/2022 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETTA BLVD 380.47 620 G/C Operat 62082000-80110 20001063 4/13/2022 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETTA BLVD 28.01 62082000-80110 2,528.97
620 G/C Operat 62082000-80112 20000895 3/28/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 805 GLORIETTA BLVD 10,506.47
620 G/C Operat 62082000-80112 20000895 3/28/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD 55.02
620 G/C Operat 62082000-80112 20000895 3/28/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIETTA BLVD IRRIG 7,134.16
620 G/C Operat 62082000-80112 20000895 3/28/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD 964.42
620 G/C Operat 62082000-80112 20000895 3/28/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD 59.12
620 G/C Operat 62082000-80112 20000895 3/28/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD IRRIG 23,727.41
62082000-80112 42,446.60
620 G/C Operat 62082000-80130 5000439 4/20/2022 BRIDGESTONE

HOSEPOWER, LLC
01 EQUIPTMENT SERVICE
REPAIR
236.36
62082000-80130 236.36
620 G/C Operat 62082000-80131 5000397 4/6/2022 AIS 01 GOLF COPIER 59.38 620 G/C Operat 62082000-80131 5000472 4/20/2022 AIS 01 GOLF COPIER 46.18 62082000-80131 105.56

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 84
620 G/C Operat 62082000-80132 20000967 3/28/2022 GERARDO M TAPIA 05 DRAIN MAINTENANCE AT GC

KITCHEN
1,500.00
62082000-80132 1,500.00
620 G/C Operat 62082000-80133 5000402 4/13/2022 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
04 PORTABLE RESTROOM

SERVICES
169.75
62082000-80133 169.75
620 G/C Operat 62082000-80134 20000916 3/28/2022 SPORTS TURF

IRRIGATION
01 06-CONVERSION ASSY 546.00
620 G/C Operat 62082000-80134 20000916 3/28/2022 SPORTS TURF

IRRIGATION
01 10-CONVERSION ASSY,
DRIVE ASSY 655, O'RING
1,269.00
62082000-80134 1,815.00
620 G/C Operat 62082000-80210 20001005 4/6/2022 SPECTRUM BUSINESS 02 THELEPHONE 2/1/22 - 2/28/22 649.43 620 G/C Operat 62082000-80210 20001005 4/6/2022 SPECTRUM BUSINESS 03 JAN GLF/TEN INTRNT 1,715.87 620 G/C Operat 62082000-80210 20001005 4/6/2022 SPECTRUM BUSINESS 03 FEB GLF/TEN INTRNT 1,715.87 620 G/C Operat 62082000-80210 20001005 4/6/2022 SPECTRUM BUSINESS 03 GLF/TEN INTRNT 1,735.78 620 G/C Operat 62082000-80210 20001162 4/20/2022 SPECTRUM BUSINESS 03 MAR GLF/TEN INTRNT 1,715.87 620 G/C Operat 62082000-80210 20001162 4/20/2022 SPECTRUM BUSINESS 02 TELEPHONE SERVICE 03/24 - 04/23
107.98
62082000-80210 7,640.80
620 G/C Operat 62082000-80340 20001126 4/13/2022 ONE-TIME VENDOR -

RECREATION
00 IRRIGATION TRAINING

RIVERSIDE
201.98
62082000-80340 201.98
620 G/C Operat 62082000-80570 5000351 3/28/2022 BRIDGESTONE

HOSEPOWER, LLC
01 6-AAAMSTOUTSD/PARTS 352.62
620 G/C Operat 62082000-80570 20001110 4/13/2022 SOUTHWEST REPS LLC 01 CORING TINES &

TOURNAMENT BEDKNIFES
1,760.00
62082000-80570 2,112.62
620 G/C Operat 62082000-80571 5000426 4/13/2022 CAL PACIFIC TRUCK

CENTER, LLC
01 TRUCK RENTAL 917.26
620 G/C Operat 62082000-80571 20001065 4/13/2022 SC COMMERCIAL LLC 01 FUEL 1,276.85 620 G/C Operat 62082000-80571 20001100 4/13/2022 FRONTIER

PERFORMANCE

LUBRICANTS
01 CREDIT MEMO / DRUM PUMP
RETURN
-45.65
620 G/C Operat 62082000-80571 20001100 4/13/2022 FRONTIER

PERFORMANCE

LUBRICANTS
01 ENGINE OIL, DRUM PUMP,

COREA, AND CMOT
1,268.91

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 85
620 G/C Operat 62082000-80571 20001159 4/20/2022 SC COMMERCIAL LLC 01 FUEL 1,013.77 62082000-80571 4,431.14
620 G/C Operat 62082000-80577 20001200 4/20/2022 P W GILLIBRAND CO., INC. 01 INDUSTRIAL SAND 2,667.34 620 G/C Operat 62082000-80577 20001200 4/20/2022 P W GILLIBRAND CO., INC. 01 INDUSTRIAL SAND 2,669.51 62082000-80577 5,336.85
620 G/C Operat 62082000-80580 20001196 4/20/2022 PAR WEST TURF

SERVICES, INC
01 SUPPLIES 377.99
620 G/C Operat 62082000-80580 20001196 4/20/2022 PAR WEST TURF

SERVICES, INC
01 RAKE, LANSCAPE 24 IN 191.03
62082000-80580 569.02
620 G/C Operat 62082000-80620 20001196 4/20/2022 PAR WEST TURF

SERVICES, INC
01 ROPE YELLOW 70.36
62082000-80620 70.36
620 G/C Operat 62082000-80650 20001092 4/13/2022 PAR WEST TURF

SERVICES, INC
02 EAR PLUGS & DEBRIS RAKE 396.27
62082000-80650 396.27
620 G/C Operat 62082000-90080 20001209 4/20/2022 GRACE BUILDERS, INC. 01 GOLF COURSE CLUBHOUSE

RESTROOMS
50,369.00
62082000-90080 50,369.00
630 Storm Drai 630-20035 20001160 4/20/2022 CA DEPT OF TAX & FEE

ADMINISTRATION
2021 USE TAX PAYMENT 346.81
630-20035 346.81
630 S/D Operat 63083301-80030 5000425 4/13/2022 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 3/18/22 225.00
63083301-80030 225.00
630 S/D Operat 63083301-80100 20001206 4/20/2022 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2022 44.17 63083301-80100 44.17
630 S/D Operat 63083301-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/22-2/22/22 2,178.35
630 S/D Operat 63083301-80110 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/15-3/16/22 187.22
63083301-80110 2,365.57

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 86
630 S/D Operat 63083301-80111 20001004 4/6/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/15-3/16/22 19.99
63083301-80111 19.99
630 S/D Operat 63083301-80112 20001140 4/20/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 71.60
63083301-80112 71.60
630 S/D Operat 63083301-80130 20001113 4/13/2022 UNITED ROTARY BRUSH

CORPORATION
03 STREET SWEEPER 865.93
63083301-80130 865.93
630 S/D Operat 63083301-80132 5000401 4/13/2022 BARRETT ENGINEERED PUMPS, INC.
01 PUMP REPAIR PARKER 3,975.00
630 S/D Operat 63083301-80132 20001108 4/13/2022 AUTOCACHE INC 02 FLEETZOOM 2022 SERVICE 3,047.00 630 S/D Operat 63083301-80132 20001236 4/20/2022 CONSTRUCTION SUPPLY

HOLDINGS II, LLC
02 ROLL OF FIBER FOR WASTE
BINS
613.52
63083301-80132 7,635.52
630 S/D Operat 63083301-80135 5000401 4/13/2022 BARRETT ENGINEERED PUMPS, INC.
02 JAM WASHER FOR

DIVERTER PUMPS
107.75
63083301-80135 107.75
630 S/D Operat 63083301-80210 20000920 3/28/2022 AT&T 01 HI PERIOD 9 33.97 630 S/D Operat 63083301-80210 20001073 4/13/2022 CELLCO PARTNERSHIP 02 CELL PHONE 2/11-3/10/22 66.47 63083301-80210 100.44
630 S/D Operat 63083301-80575 20001169 4/20/2022 GRAINGER 01 SPILL KIT 296.76 63083301-80575 296.76
630 S/D Operat 63083301-80650 20000927 3/28/2022 OFFICE DEPOT (ACCT 89284943)
01 OFFICE SUPPLIES 6.49
63083301-80650 6.49
630 S/D - NPDE 63083303-80030 5000391 4/6/2022 LAROC ENVIRONMENTAL 02 TASK 2.1 CONSTRUCTION

INPECTIONS
1,084.90
630 S/D - NPDE 63083303-80030 5000391 4/6/2022 LAROC ENVIRONMENTAL 02 TASK 2.2 POST

CONSTRUCTION INSPECTIONS
262.45
630 S/D - NPDE 63083303-80030 5000464 4/20/2022 LAROC ENVIRONMENTAL STORM WATER SUPPORT FEBMAR SVCS 11,526.47
63083303-80030 12,873.82

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
3, 2022
City of Coronado Page 87

CITY COUNCIL STAFF REPORT
May 3, 2022 5c

CONSIDER THE APPROVAL FOR THE PURCHASE AND ACQUISITION OF LUCAS

AUTOMATIC CPR DEVICES
RECOMMENDATION:

Approve the acquisition through a sole source purchase of two (2) new Lucas Automatic Chest Compression (CPR) devices for the Fire Services Department.

BACKGROUND:

The Fire Services Department currently utilizes two different types of automatic CPR devices for cardiac arrest patients. The first is the “Auto Pulse” and the second is the “Lucas.” Each have differing use criteria and operational standards. Currently, our ambulance and lifeguards are equipped with Lucas devices. Crews have overwhelmingly expressed that the Lucas device is superior and preferred. This request would allow for the replacement and standardization of two CPR devices located on fire apparatus at Fire Headquarters and the Cays Fire Stations.

ANALYSIS:

Approval would provide consistency in training and use of these life-saving devices. The department plans to trade in the older Auto Pulse devices in order to help offset purchase costs. The total costs for the two new units are approximately $35,500.

Staff recommends that the City Council authorize a sole source purchase from Stryker to purchase these CPR devices. Code Section 8.04.070, included as part of Title 8 of the Municipal Code which addresses purchasing policies, states “Where otherwise required by this chapter, one or more procedures in this chapter may be waived, at the discretion of the Purchasing Officer, and the purchase carried forward, when the goods, services, and/or equipment can be obtained from only one vendor.” Staff recommends use of the sole source waiver for this purchase.

FISCAL IMPACT:

Funding is available within the current Fiscal Year 2021-22 Fire Services budget account 100251- 9045.

ALTERNATIVE:

The City Council could decide not to approve the purchase of these additional units and the Fire Department would continue to use existing CPR devices accordingly.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Lucas Device Quote

2. Stryker Sole Source Letter
Submitted By: Fire Services Department / Mike Blood
City of Coronado Page 88

THIS PAGE INTENTIONALLY LEFT BLANK
Quote Summary
Delivery Address End User - Shipping - Billing Bill To Account Name: CITY OF CORONADO FIRE
DEPT
Name: CITY OF CORONADO FIRE
DEPT
Name: CITY OF CORONADO FIRE
DEPT
Account #: 1109602 Account #: 1109602 Account #: 1109602 Address: 1001 SIXTH ST Address: 1001 SIXTH ST Address: 1001 SIXTH ST

CORONADO CORONADO CORONADO
California 92118 California 92118 California 92118
Equipment Products:
# Product Description Qty Sell Price Total

1.0 99576-000063 LUCAS 3, v3.1 Chest Compression System, Includes Hard Shell Case, Slim Back Plate, (2) Patient Straps, (1) Stabilization Strap, (2) Suction Cups, (1) Rechargeable Battery and Instructions for use With Each Device
2 $15,592.43 $31,184.86

2.0 11576-000060 LUCAS Desk-Top Battery Charger 2 $1,189.03 $2,378.06

3.0 11576-000071 LUCAS External Power Supply 2 $376.24 $752.48

4.0 11576-000080 LUCAS 3 Battery - Dark Grey - Rechargeable LiPo 2 $727.28 $1,454.56 Equipment Total: $35,769.96
Trade In Credit:

Product Description Qty Credit Ea. Total Credit
TR-ZAP-LUC3 TRADE-IN-ZOLL AUTOPULSE TOWARDS PURCHASE OF LUCAS 3.1
2 -$3,000.00 -$6,000.00
ProCare Products:
# Product Description Qty Sell Price Total

6.1 78000700 ProCare LUCAS Preventive Maintenance: Annual onsite preventive maintenance inspection for LUCAS 3, v3.1
Chest Compression System, Includes Hard Shell Case,
Slim Back Plate, (2) Patient Straps, (1) Stabilization
Strap, (2) Suction Cups, (1) Rechargeable Battery and
Instructions for use With Each Device
4 $770.00 $3,080.00
ProCare Total: $3,080.00
Coronado LUCAS Qty 2
Quote Number: 10499314 Remit to: Stryker Medical
P.O. Box 93308
Version: 1 Chicago, IL 60673-3308
Prepared For: CITY OF CORONADO FIRE DEPT Rep: Craig Chandler Attn: Email: [email protected]
Phone Number: 6195341839
Quote Date: 03/15/2022
Expiration Date: 06/13/2022
1 Stryker Medical - Accounts Receivable - [email protected] - PO BOX 93308 - Chicago, IL 60673-3308 Attachment 1
City of Coronado Page 89
Price Totals:

Estimated Sales Tax (7.775%): $2,314.61
Freight/Shipping: $0.00
Grand Total: $35,404.04
Comments/Terms/Signatures
Prices: In effect for 90 days
Terms: Net 30 Days
Contact your local Sales Representative for more information about our flexible payment options.

Coronado LUCAS Qty 2
Quote Number: 10499314 Remit to: Stryker Medical
P.O. Box 93308
Version: 1 Chicago, IL 60673-3308
Prepared For: CITY OF CORONADO FIRE DEPT Rep: Craig Chandler Attn: Email: [email protected]
Phone Number: 6195341839
Quote Date: 03/15/2022
Expiration Date: 06/13/2022
2 Stryker Medical - Accounts Receivable - [email protected] - PO BOX 93308 - Chicago, IL 60673-3308 City of Coronado Page 90
Capital Terms and Conditions:

Deal Consummation: This is a quote and not a commitment. This quote is subject to final credit, pricing, and documentation approval. Legal documentation must be signed before your equipment can be delivered. Documentation will be provided upon completion of our review process and your selection of a payment schedule. Confidentiality Notice: Recipient will not disclose to any third party the terms of this quote or any other information, including any pricing or discounts, offered to be provided by Stryker to Recipient in connection with this quote, without Stryker’s prior written approval, except as may be requested by law or by lawful order of any applicable government agency.

A copy of Stryker Medical's Acute Care capital terms and conditions can be found at https:// techweb.stryker.com/Terms_Conditions/index.html. A copy of Stryker Medical's Emergency Care capital terms and conditions can be found at https://www.strykeremergencycare.com/terms. 3 City of Coronado Page 91
Attachment 2
&nbsp;City of CoronadoPage 92&nbsp;

CITY COUNCIL STAFF REPORT
May 3, 2022 5d

AUTHORIZE THE CITY MANAGER TO REJECT ALL BIDS FOR THE TENNIS COURT

RESURFACING PROJECT AND REBID WITH A REVISED SCOPE OF WORK RECOMMENDATION:

Authorize the City Manager to reject all bids for the Tennis Court Resurfacing project and rebid with a revised scope of work, to be determined.

BACKGROUND:

In 2015, the tennis, basketball, and wall ball courts were resurfaced by Pacific Tennis Courts, Inc. at a total project cost of $171,213. The average tennis court requires resurfacing every four to seven years. Many of the tennis courts are showing signs of wear and require resurfacing. There is a total of nineteen (19) tennis courts of USTA standard doubles size, one (1) basketball court located at Cays Park, and one (1) practice area wall located at the Glorietta Bay Tennis Center. The courts in the City are located as follows:

ITEM LOCATION COURT QUANTITY
1 Library 2 Tennis (T)
2 Tennis Center (Glorietta) 8 T + 1 Practice
3 Cays 5 T + 1 BB
4 High School (Robbin
Adair) 4 T
ANALYSIS:

In July of 2021, the City Council authorized staff to issue a request for bids for court resurfacing. The following components were included in the project’s scope of work:

1. Preparation of existing surfaces (patching, grinding, sand finish).

2. Surfacing playing areas with new acrylic systems.

3. Re-striping court areas, re-caulking expansion joints, and all appurtenant work.

Two bids were received in response to the Request for Bids published in accordance with the California Municipal Code 8.07 and Public Contract Code 20160 full and open bidding procedures. On October 27, 2021, bids were publicly opened with the following results:

BIDDER BID RESULT
TrueLine Construction and Surfacing $150,586.00 Low Bid Ferandell Tennis Courts, Inc. $345,277.00 Second Low
The City is currently assessing court usage and the needs of tennis and pickleball. In light of these efforts, the City will modify the scope of work for court resurfacing. It is recommended that the Council reject all bids from the July 2021 solicitation and rebid after redefining the scope of the project. This will be the subject of a separate agenda item on the May 3, 2022 Council agenda.

City of Coronado Page 93
FISCAL IMPACT:

There is no direct fiscal impact associated with the rejection of the bids. To date, a total of $210 for newspaper advertisement has been expended. No funds have been spent on design as the City’s architectural project management team with support from the Recreation Department, prepared the design and construction documents. The Coronado Tennis Courts Resurfacing project (400710-9811-21005) was approved as part of the FY 2020-21 mid-year budget adjustment. There is a total available project budget of $199,427 ($130,000 from the Capital Projects Fund, $69,427 from the Recreation Tennis maintenance budget).

ALTERNATIVE:

None.

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 / Jackie Lu City of Coronado Page 94

CITY COUNCIL STAFF REPORT
May 3, 2022 5e

CONSIDERATION OF A REQUEST FROM THE OLD GOATS/KIDS WHO CARE

ORGANIZATION TO WAIVE CITY FEES FOR EVENT APPLICATION, FACILITY RENTAL, CATERING, AND FUNDRAISING FEES; AND WAIVE THE REQUIREMENT FOR A SECURITY GUARD FOR AN EVENT WITH ALCOHOL FOR THEIR 2022 WOLFPAC EVENT SCHEDULED FOR MAY 29, 2022 AT THE CORONADO COMMUNITY CENTER
RECOMMENDATION:

Approve the request of the Old Goats/Kids Who Care (“Old Goats”) organization to waive all city fees and potential cleaning fees associated with the event application and use of the Coronado Community Center and waive the requirement for a security guard for an event with alcohol. Also recommends that this organization submits a letter of intent by August 1 of each year for all future events requesting City Council action.

BACKGROUND:

On March 30, 2022 the City Manager received correspondence from Ben Hallowell representing the Old Goats/Kids Who Care organization requesting assistance with finding a venue for a fundraising event for the Warrior Foundation Freedom Station San Diego Wolfpack Basketball Team. (Attachment 2) The initial request suggested the Coronado Cays basketball court and a park would be an excellent venue. However, after reviewing and working with Parks and Recreation and the City Manager’s Office, the Community Center gymnasium and the patio half of the Nautilus Room were identified as the best venues for the event. Old Goats has applied to use this city facility and has requested a waiver of all associated city fees as well as a waiver of the city requirement to hire a security guard for an event with alcohol. This event is a fundraiser.

This event is a skills contest conducted in the Community Center gymnasium and then the group will proceed to the Nautilus Room for a reception featuring food and drinks. City staff has evaluated and approved the usage of the gymnasium for this activity.

ANALYSIS:

The City has in the past waived fees and the requirement of a security guard for events with groups such as the Coronado Real Estate Association, Coronado Tennis Association, the Coronado Lawn Bowling Club, and has a history with this requesting organization. In these instances, the City has provided the event space at no charge and waived the security guard requirement due to the event’s attendees, history, and success.

As with events in the past, Old Goats will be responsible for obtaining food and alcohol service (bartender) through City-approved vendors, as well as submitting to the City a certificate of insurance that includes Liquor Liability coverage, at their own expense.

City of Coronado Page 95
FISCAL IMPACT:

The Old Goats will plan, organize, and execute the event. The opportunity cost (city fees) to the City would be forfeiting is approximately $1,274. (Attachment 1) There is potential with wheelchairs on the gymnasium floor for scuffs and scratches. If regular cleaning doesn’t handle any marks on the floor from the event it might be necessary to have a deep cleaning at an estimated cost of $650.

ALTERNATIVE:

The City could deny the request or approve the request with modifications.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Facility Rental Agreement - April 20, 2022

2. Old Goats/Kids Who are Request to the City Manager - March 30, 2022 Submitted By: City Manager's Office / Kelly Purvis
City of Coronado Page 96
Attachment 1
City of Coronado Page 97
Attachment 1
City of Coronado Page 98
Attachment 1
City of Coronado Page 99
Attachment 1
City of Coronado Page 100
Attachment 2
From: Ben Hallowell
Sent: Wednesday, March 30, 2022 5:08 PM
To: Marvin Heinze <[email protected]>; Casey Tanaka <[email protected]>; CM Tina Friend <[email protected]>; Bill Sandke <[email protected]>; Mike Woiwode <[email protected]>; Mike Donovan <[email protected]> Subject: Future event
CAUTION: This email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.
https://www.youtube.com/watch?v=RIABxH3Sk_M&t=18s
Greetings
Old Goats Kids Who Care looking to repeat this event but seeking a different venue. Coronado Cays bb court and park fits best.

The wounded warrior wolfpack wheelchair basketball team is available from late May through the summer so we are open as to the date.

We envision an afternoon early evening series of short games with the wolfpack vs city local heroes (police, fire, lifeguards, hospital) and other teams TBA.

Will have a picnic in the park type of get together catered by local restaurants.

Will have musical entertainment.

The event will be a fund raiser for the warrior foundation freedom station wolfpack basketball team so we will be asking for donations from those who attend.

Please get back to me if you are interested in supporting this proposed event.

Once I have your responses, I will create a plan for your approval. Our Old Goats Kids Who Care will be supporting and promoting the event.

Thanks for your support
Ben
--
Ben Hallowell
Coronado, CA 92118
City of Coronado Page 101

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
May 3, 2022 8a
PUBLIC HEARING: ADOPTION OF A RESOLUTION APPROVING A ONE-LOT TENTATIVE

PARCEL MAP TO ALLOW FOR CONDOMINIUM OWNERSHIP OF FOUR RESIDENTIAL UNITS AT 845 G AVENUE
RECOMMENDATION:

Adopt “A Resolution of the City Council of the City of Coronado, California, Approving a One-Lot Tentative Parcel Map for Condominium Ownership of Four Residential Units for the Property Addressed as 845 G Avenue, Coronado, California.”
BACKGROUND:

1. Request: One-lot Tentative Parcel Map per Coronado Municipal Code (“CMC”) Chapter 82.60 Minor Subdivisions to allow for condominium ownership of four residential units.

2. Location: The site is located along the east side of G Avenue between Eighth Street and Ninth Street.

3. Description of Property: The existing property has 50 feet of frontage along G Avenue and is 140 feet deep with connection to an alley. The total lot size is 7,009 square feet. The property is surrounded by a mixture of single-family, duplex, and multi-family dwelling units in the R-3 Zone.

4. Zoning Designation: “R-3 Multiple-Family Residential Zone.” The R-3 Zone requires a minimum lot size of 3,500 square feet. The size of the subject lot (7,009 square feet) complies with the minimum lot size.

5. General Plan Designation: Medium Density Residential: Up to 28 dwelling units per acre (i.e., R-3 Zone). The project complies, since a lot size of 7,009 square feet would yield four units.

6. Planning Commission: On April 12, 2022, the Planning Commission adopted a motion with findings and conditions, recommending City Council approval of the Tentative Parcel Map.

ANALYSIS:

The 7,009 square-foot subject lot allows for a maximum of four residential units. A total of eight off-street parking spaces will be provided, two for each unit. The approval of this Tentative Parcel Map will permit the individual units to be sold separately as condominiums. The configuration of the existing lot will remain as-is with no changes proposed for the exterior lot lines.

The State Subdivision Map Act and Coronado Subdivision Ordinance provide authority to local agencies to impose conditions on the approval of subdivisions. The subdivider can be required to dedicate land to public use, make public improvements, pay required fees, or other conditions as needed to mitigate any adverse impacts of the subdivision on the community, to provide governmental services to subdivision residents, and to implement the requirements of the local general plan. The Tentative Parcel Map and proposed residential use are consistent with the General Plan and Zoning Ordinance, complies with the State Map Act and the Coronado Subdivision Ordinance, and was reviewed by the Public Services & Engineering and Fire City of Coronado Page 102
Departments, whose proposed conditions are set out in the Draft Resolution (Attachment A).

For additional details, please see the attachments. The full size proposed Tentative Parcel Map is available to review in the Community Development Department.

FISCAL IMPACT:

If the Final Map is approved and the property is developed as proposed, property taxes will increase, and the following impact fees will be paid to the City: • In-lieu housing: $28,000 ($7,000 per unit). • Public Facilities Impact Fee: $.50 per square foot of net increase in floor area (transportation $.15, storm drain $.30 and administrative $.05).

ALTERNATIVE:

None.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

The project is categorically exempt pursuant to State CEQA Guidelines Section 15315 pertaining to “Minor Land Divisions” Class 15: “…the division of property in urbanized areas…into four or fewer parcels…”
PUBLIC NOTICE:

Notice of this public hearing was mailed to all property owners within a 300-foot radius of the property and published in the Coronado Eagle & Journal on April 20, 2022.

ATTACHMENTS:

1. Resolution Approving Tentative Parcel Map

2. Tentative Parcel Map

3. Declaration of Publishing and Public Hearing Notice
Submitted By: Community Development Department / Marisa Smith City of Coronado Page 103
ATTACHMENT 1
RESOLUTION NO. 2022-22

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, APPROVING A ONE-LOT

TENTATIVE PARCEL MAP TO ALLOW FOR CONDOMINIUM

OWNERSHIP OF FOUR RESIDENTIAL UNITS FOR THE
PROPERTY ADDRESSED AS 845 G AVENUE, CORONADO,

CALIFORNIA
WHEREAS, the property owner, “845 G, LLC,” has, per the California Subdivision Map Act and the City of Coronado Subdivision Ordinance, requested City approval for a one-lot Tentative Parcel Map to allow for condominium ownership of four residential units at 845 G Avenue; and
WHEREAS, the Planning Commission of the City of Coronado did, pursuant to Section 66452.2 of the Government Code, hold a public hearing on the Tentative Parcel Map on April 12, 2022, and subsequently adopted a motion, with findings and conditions, recommending approval to the City Council; and
WHEREAS, the City Council of the City of Coronado did, pursuant to Section 66452.2 of the Government Code, hold a public hearing on said subdivision request on May 3, 2022, and said public hearing was duly noticed as required by law and all persons desiring to be heard were heard at said hearing; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado that the proposed Tentative Parcel Map for 845 G Avenue be approved and that the approval be based upon the following findings:

1. The proposed map is consistent with the Coronado General Plan and Zoning Ordinance in that the proposed residential use and density of development are permitted under the General Plan and Zoning Ordinance requirements;

2. The design and improvement of the proposed subdivision are consistent with the Coronado General Plan and Zoning Ordinance in that the design provides sufficient lot area and street access for proper development, and that the existing and proposed Parcel will contain at least 7,009 square feet;

3. The site is physically suitable for the type of development in that the existing parcel of 7,009 square feet is capable of supporting a four-unit residential condominium complex in the R-3 Zone;

4. The site is physically suitable for the proposed density of development in that the number of units in the project is within the 28 dwelling units per acre standard specified in the Coronado Zoning Ordinance for the R-3 Zone;

5. The design of the subdivision and the proposed improvements are not likely to cause substantial environmental damage, nor are they likely to substantially and avoidably injure fish or wildlife or their habitat and the project is categorically exempt from environmental review City of Coronado Page 104
according to the California Environmental Quality Act (CEQA), in accordance with Section 15315 for Minor Land Divisions of four or fewer parcels;

6. The design of the subdivision and the type of improvements are not likely to cause serious public health problems within the authority of the Health Officer;

7. The design of the subdivision and the type of improvements will not conflict with any easements acquired by the public at large and which are recorded or established by judgment of a court of competent jurisdiction;

8. The Tentative Parcel Map meets all the requirements of the Subdivision Map Act and the Coronado Subdivision Ordinance and was reviewed by the Public Services, Engineering, and Fire departments whose proposed conditions are incorporated below.

BE IT FURTHER RESOLVED that the approval is subject to the following conditions:

Fire Department

1. Owner shall install a NFPA 13 compliant fire sprinkler and alarm system throughout the development in accordance with the National Fire Protection Association and California Fire Code Standards to the satisfaction of the City of Coronado Fire and Community Development departments;

2. Owner shall provide appropriate Fire Department personnel and vehicle access including access to any locked common areas. All gates or other structures or devices that could obstruct fire access roadways or otherwise hinder emergency operations are prohibited unless they meet standards approved by the Fire Department and receive specific plan approval. In addition, provide a Knox Box if there are secured common areas;

3. The location of any Fire Department connection and back flow prevention device (OS&Y valve) shall be approved by the Fire Department and preferably face “G” Avenue. The back flow shall not be blocked or hidden, and it shall be identified to the satisfaction of the City of Coronado Fire Department;

4. Owner shall provide adequate water flow for firefighting based upon the square footage of the buildings and if needed, Owner shall upgrade the fire hydrant within the adjacent public rightsof-way in accordance with the California Fire Code standard to the satisfaction of the City of Coronado Fire Department.

San Diego Gas & Electric (SDG&E)

5. Prior to recordation, the Owner shall work with SDG&E to ensure that the existing gas line can continue to serve all units. The Owner shall call Dig Alert before any ground disturbance.

The SDG&E Service Order Team can be reached at 619-230-7800.

California American Water

6. Because the project is required to install fire sprinklers, the project will be required to have backflow to the satisfaction of the California American Water authority.

Public Services & Engineering Department

7. Owner shall maintain a minimum of three feet of clearance between driveways located on public property and any property lines extended, intersection radius, and any obstructions City of Coronado Page 105
located on public property, e.g., utility poles, fire hydrants, street trees, etc. The relocation of any of these items to obtain the needed clearances shall be the sole responsibility of the Owner, subject to the review and approval of the City’s Public Services and Engineering Department;

8. Any existing sewer laterals used for new development shall be videotaped, at Owner’s expense, for its entire length to the sewer main to assess its condition and suitability for continued use. The video shall be furnished to the City of Coronado Public Services and Engineering Department in DVD format and, based on its review, repairs or replacement of the sewer line may be required, at the direction of the City of Coronado. Each building requires a separate sewer service lateral connected to the sewer main and the reservation of easements may be required. The Owner may have one sewer service lateral connection to serve the development; however, the responsibility of maintenance, replacement, etc. shall be delegated in the development’s Declaration of Covenants, Conditions, and Restrictions (CC&Rs). The CC&Rs shall be submitted to the Public Services and Engineering Department for review prior to the approval of the Final Map;

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

10. Owner shall underground all existing and future utilities to this site. Individual lots require separate utility service and utility easements shall be provided between the alley and the street. (Concrete replacement to accommodate the undergrounding of utilities shall be a minimum of 30 inches wide for the length of the repair);

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

12. Owner shall install all utilities, which are not possible to underground, such as back flow valves and transformers, on private property and said utilities shall be permanently screened from public view, at the direction of the City of Coronado Community Development Department;

13. Owner shall remove and replace the alley adjoining the subject property (full width x length - approximately 20 ft. x 50 ft.) in accordance with City standards and the San Diego Regional Standard Drawings, at the direction of the City Public Services and Engineering Department;

14. Owner shall remove and replace portions damaged during construction of adjacent public sidewalk (with “historic” pattern) and/or curb and gutter in accordance with City standards and the San Diego Regional Standards Drawings (SDRSD), and verify limits of removal at the direction of the City Public Services and Engineering Department;

15. The adjacent public sidewalk and alley shall remain safe, smooth and free of all trip or travel hazards during construction. Owner shall repair any public paving damaged (e.g., sidewalk, curb, gutter, alley, street) during the course of this project at the direction of the City’s Public Services and Engineering Department. All repairs to public property shall be in accordance with City standards and the San Diego Regional Standard Drawings;

16. Owner shall have a California licensed land surveyor install survey monuments at all property corners with locations indicated on the final parcel map and any monuments disturbed during construction shall be replaced by a licensed land surveyor at Owner’s expense; City of Coronado Page 106

17. Owner shall assure that the storage of building materials, equipment, or containers (other than for refuse purposes) in the City right-of-way does not occur;

18. Owner shall apply for an encroachment permit from the Public Services and Engineering Department for any amenities proposed for the adjoining public rights-of-way and the Owner shall assume responsibility for costs associated with the construction and maintenance of said amenities;

19. Owner shall assure that all work performed outside of the private property lines shall conform to the San Diego Regional Standard Drawings and Coronado Special Construction Provisions and prior to construction, a right-of-way permit shall be obtained from the Public Services and Engineering Department;

20. Owner shall comply with the City of Coronado’s policy for proposed construction of subterranean garages/cellars dated June 2, 2005, as warranted by the improvement plan;

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

22. Owner shall maintain on-street parking spaces, parking and traffic markings, and signage adjacent to the subject property except as required to be modified to provide vehicle ingress and egress to the property or for temporary activity during construction as permitted by the City’s Public Services and Engineering Department;

23. Owner shall submit for approval by the City of Coronado a Drainage and Grading Plan for the purposes of justifying any onsite grading, drainage and improvements;

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

25. Public Services reviewed the project and concluded that the existing large Canary Island Date Palm tree shall be preserved and protected. Also, one additional shade tree from the approved Street Tree List shall be required in the parkway/public right of way. Said trees shall have a minimum 2 inch diameter trunk (measured 4 feet 6 inches above the root crown) with double stakes and ties. Palm trees shall have a minimum 8 foot brown trunk. All street trees shall be protected with an expandable collar and no turf shall be permitted within 12 inches of the trunk. All street trees shall have an independent automatic irrigation system (separate valves from turf or other adjacent landscaping within the parkway) and be irrigated with a bubbler inside a breathing tubes;

26. Owner shall protect, irrigate, maintain or replace the existing street trees within the adjacent street public parkway in accordance with Chapter 52.32 of the Coronado Municipal Code at the direction of the City of Coronado Public Services and Engineering Department. Said trees shall be protected with an expandable collar, no turf shall be permitted within 12 inches of the trunk.

27. Owner shall install linear root barriers adjacent to all existing and newly planted shade trees on public or private property, which are within 10 feet of any public sidewalk, street or alley.

Said barriers shall be installed adjacent to the sidewalk and curb face to extend 8 feet to each City of Coronado Page 107
side of center of the tree installed and not encircle the trees. The barrier shall be a minimum of 12” and a maximum of 18” in depth and shall be either hard plastic or fabric impregnated with a root inhibitor (bio-barrier);

28. Owner shall provide an automatic irrigation system to all existing and proposed adjoining public property landscaping with all street trees irrigated with bubblers from an independent automatic irrigation system (separate from turf or other landscaping within the parkway);

29. Owner shall provide an area on private property, accessible by all occupants, for the storage of trash and recyclable materials to the satisfaction of the City of Coronado;

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

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

Community Development Department

33. The Owner shall defend, indemnify, and hold harmless the City, its agents, officers, and employees from any and all claims, actions, proceedings, damages, judgments, or costs, including attorney’s fees, against the City or its agents, officers, or employees, relating to the issuance of this permit including, but not limited to, any action to attack, set aside, void, challenge, or annul this development approval and any environmental document or decision.

The City will promptly notify the Owner of any claim, action, or proceeding. The City may elect to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification. In the event of such election, the Owner shall pay all of the costs related thereto, including without limitation reasonable attorney’s fees and costs. In the event of a disagreement between the City and Owner regarding litigation issues, the City shall have the authority to control the litigation and make litigation related decisions, including, but not limited to, settlement or other disposition of the matter. However, the Owner shall not be required to pay or perform any settlement unless such settlement is approved by the Owner.

City of Coronado Page 108

34. Owner shall reserve 20% of the units within the development “for rental” to persons qualified by the County Housing Authority as meeting Section 8 Rental Assistance requirements or to persons qualifying within very low and low income categories as established annually by the U.S. Department of Housing and Urban Development (HUD), or “for sale” to persons qualifying within moderate income categories as established annually by the U.S. Department of Housing and Urban Development (HUD), or shall pay a fee in lieu thereof of $7,000.00 for every unit within the project, at the option of the subdivider, for the purpose of providing affordable housing assistance in accordance with Chapter 82.21 of the Coronado Municipal Code (CMC);

35. Owner shall assure that any common areas and easements are identified and described on the Final Map;

36. Owner shall comply with and, if there are CC&Rs, include in said CC&Rs:
a) That no existing or future utility lines be permitted outside of the lot or private interest spaces (separate interest spaces or units) of which they serve unless located within a common area or an easement approved by the City of Coronado; b) That common area or reciprocal pedestrian easements be provided to allow all private occupants of the property access the street. Where fences or walls are proposed, gates shall be provided to give said occupants access to the street; c) Easements and/or rights providing for pedestrian and vehicle access, utilities and/or other purposes, for each proposed condominium unit, are to be specified in any condominium plans and/or conveyances of any unit constructed within the boundaries of this Final Map. Any vehicle access driveway and vehicle maneuvering/turnaround space adjacent to garages or parking spaces shall be shared by all owners; d) That two required off-street parking spaces be provided for each dwelling with each space specifically assigned to each dwelling unit and clearly marked for such dwelling or use;
e) That each off-street parking space required for all dwellings be continuously maintained free and unobstructed, with adequate ingress and egress, and not used for any use other than parking of motor vehicles;
f) That any present or future outside storage of trash be accessible by all occupants and be enclosed within a minimum 5-foot high wall with gate which shall be on private property and approved by the City of Coronado Community Development Department; g) That each proposed dwelling unit held as a condominium form of ownership shall be provided with a minimum of 200 cubic feet of storage space per dwelling, in addition to closets customarily provided, in accordance with the Zoning Ordinance; h) That none of the covenants, conditions and restrictions required by this condition shall be deleted, amended or modified without the prior written approval of the City of Coronado;

37. Owner shall assure that no existing or future utility lines be permitted outside of the lot of which they serve unless located within an easement approved by the City of Coronado;

38. Owner shall assure that any easements be identified and described on the Final Map;

39. If the above conditions have not been completed and accepted in accordance with standards established by the City prior to approval of the Final Map, then the subdivider shall enter into a secured agreement with the City for 100% of the estimated cost of constructing the City of Coronado Page 109
improvements and performing the conditions before the Final Map is approved pursuant to CMC Sections 82.16.060 - 82.16.110. Said agreement shall be prepared and recorded with the County Recorder’s Office. If the above conditions are not completed prior to approval of the Final Map and a secured agreement is approved, all of the above conditions shall be completed to the satisfaction of the City of Coronado prior to any newly constructed dwelling’s building permit being finaled or occupancy permitted;

40. In accordance with Coronado Municipal Code Section 82.50.130(A) and State Government Code Section 66452.6, the Tentative Map shall expire 24 months after City Council approval.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this 3rd Day of May 2022 by the following votes, 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 110
&nbsp;
City of CoronadoPage 111&nbsp;
Revised 01/15/2020

CITY OF CORONADO

DEPARTMENT OF COMMUNTITY DEVELOPMENT
In the Matter of the Notice of Meeting for
Request for Approval of a One-Lot Tentative Parcel Map to Allow for Condominium Ownership for Four Residential Units for the Property Legally Described as Lots 26 and 27 in Block 52 of Map 376 of CBSI, addressed as 845 G Avenue in the R-3 (Multiple Family Residential) Zone.

DECLARATION OF
NOTICE BY MAIL and PUBLISHED LEGAL NOTICE
I, MaeColleen Balcobero, declare:

That I am a Citizen of the United States over the age of eighteen years, that I am employed within the County of San Diego, California, by the City of Coronado, and my business address is 1825 Strand Way, Coronado, California, that I mailed and/or published a legal notice, a true and correct copy of which is ATTACHED HERETO and made a part hereof, that such notices were mailed and/or will be printed in a newspaper of general circulation for the Regular Meeting of the City Council on May 3, 2022.

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

Public Notice executed on April 13, 2022 at Coronado, California.

Mailing Notice executed on April 22, 2022 at Coronado, California. __________________________________
MaeColleen Balcobero, Administrative Secretary
City of Coronado
Attachment 3
City of Coronado Page 112

CITY OF CORONADO

COMMUNITY DEVELOPMENT
1825 STRAND WAY CITY HALL
CORONADO, CA 92118 PHONE: (619) 522-7326
WWW.CORONADO.CA.US FAX: (619) 522-2418

LEGAL NOTICE
(April 20, 2022)

NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that a Public Hearing will be held by the City Council of the City of Coronado at the City Hall Council Chambers located at 1825 Strand Way, Coronado, California on Tuesday, May 3, 2022 at 4 p.m., or as soon thereafter as possible to consider the following items:

PROJECT DESCRIPTION Request for approval of a one-lot Tentative Parcel Map to allow for condominium ownership of four residential units for the property legally described as Lots 26 and 27 in Block 52 of Map 376 of CBSI, addressed as 845 G Avenue in the R-3 (Multiple Family Residential) Zone.

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

COVID-19 LOCAL EMERGENCY
Pursuant to Governor Newsom’s Executive Orders N-25-20, N-29-20 and N-33-20, members of the Coronado City Council and staff may participate in public meetings via teleconference. City Council Meetings are broadcast live on Spectrum Channel 19 and AT&T Channel 99 on the day of the meeting and rebroadcast daily until the next meeting. The meetings can also be streamed live on the City’s website. Members of the public may submit written comments online at the following link or via email. Please submit your comment no later than 11:00 a.m. on the day of the Council Meeting to allow for distribution and posting. https://www.coronado.ca.us/government/city_council/agendas_and_minutes/COVID19PublicComment Please refer to the official posted agenda on the City’s website (www.coronado.ca.us) on the Friday afternoon prior to the meeting for the staff report for this item and/or changes to the agenda.

For further information, contact Marisa Smith, Associate Planner at the City of Coronado Community Development Department, 1825 Strand Way, Coronado, California, or call (619) 522-2414.

JENNIFER EKBLAD, MMC, CPM
City Clerk
City of Coronado Page 113

CITY COUNCIL STAFF REPORT
May 3, 2022 8b
PUBLIC HEARING: ADOPTION OF A RESOLUTION APPROVING A ONE-LOT TENTATIVE

PARCEL MAP TO ALLOW FOR CONDOMINIUM OWNERSHIP OF FOUR RESIDENTIAL UNITS AT 756 F AVENUE
RECOMMENDATION:

Adopt “A Resolution of the City Council of the City of Coronado, California, Approving a One-Lot Tentative Parcel Map for Condominium Ownership of Four Residential Units for the Property Addressed as 756 F Avenue, Coronado, California.”
BACKGROUND:

1. Request: One-lot Tentative Parcel Map per Coronado Municipal Code (“CMC”) Chapter 82.60 Minor Subdivisions to allow for condominium ownership of four residential units.

2. Location: The site is located along the west side of F Avenue between Seventh Street and Eighth Street.

3. Description of Property: The existing property has 50 feet of frontage along F Avenue and is 140 feet deep with connection to an alley. The total lot size is 7,006 square feet. The property is surrounded by a mixture of single-family, duplex, and multi-family dwelling units in the R-3 Zone.

4. Zoning Designation: “R-3 Multiple-Family Residential Zone.” The R-3 Zone requires a minimum lot size of 3,500 square feet. The size of the subject lot (7,006 square feet) complies with the minimum lot size.

5. General Plan Designation: Medium Density Residential: Up to 28 dwelling units per acre (i.e., R-3 Zone). The project complies, since a lot size of 7,006 square feet would yield four units.

6. Planning Commission: On April 12, 2022, the Planning Commission adopted a motion with findings and conditions, recommending City Council approval of the Tentative Parcel Map.

ANALYSIS:

The 7,006 square-foot subject lot allows for a maximum of four residential units. A total of eight off-street parking spaces will be provided, two for each unit. The approval of this Tentative Parcel Map will permit the individual units to be sold separately as condominiums. The configuration of the existing lot will remain as-is with no changes proposed for the exterior lot lines.

The State Subdivision Map Act and Coronado Subdivision Ordinance provide authority to local agencies to impose conditions on the approval of subdivisions. The subdivider can be required to dedicate land to public use, make public improvements, pay required fees, or other conditions as needed to mitigate any adverse impacts of the subdivision on the community, to provide governmental services to subdivision residents, and to implement the requirements of the local general plan. The Tentative Parcel Map and proposed residential use are consistent with the General Plan and Zoning Ordinance, complies with the State Map Act and the Coronado Subdivision Ordinance, and was reviewed by the Public Services & Engineering and Fire Departments, whose proposed conditions are set out in the Draft Resolution (Attachment A).

City of Coronado Page 114
For additional details, please see the attachments. The full size proposed Tentative Parcel Map is available to review in the Community Development Department.

FISCAL IMPACT:

If the Final Map is approved and the property is developed as proposed, property taxes will increase, and the following impact fees will be paid to the City: • In-lieu housing: $28,000 ($7,000 per unit). • Public Facilities Impact Fee: $.50 per square foot of net increase in floor area (transportation $.15, storm drain $.30 and administrative $.05).

ALTERNATIVE:

None
CALIFORNIA ENVIRONMENTAL QUALITY ACT:

The project is categorically exempt pursuant to State CEQA Guidelines Section 15315 pertaining to “Minor Land Divisions” Class 15: “…the division of property in urbanized areas…into four or fewer parcels…”
PUBLIC NOTICE:

Notice of this public hearing was mailed to all property owners within a 300-foot radius of the property and published in the Coronado Eagle & Journal on April 20, 2022.

ATTACHMENTS:

1. Resolution Approving Tentative Parcel Map

2. Tentative Parcel Map

3. Declaration of Publishing and Public Hearing Notice
Submitted By: Community Development Department / Marisa Smith City of Coronado Page 115
ATTACHMENT 1
RESOLUTION NO. 2022-21

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, APPROVING A ONE-LOT

TENTATIVE PARCEL MAP TO ALLOW FOR CONDOMINIUM

OWNERSHIP OF FOUR RESIDENTIAL UNITS FOR THE
PROPERTY ADDRESSED AS 756 F AVENUE, CORONADO,

CALIFORNIA
WHEREAS, the property owner, “756 F, LLC,” has, per the California Subdivision Map Act and the City of Coronado Subdivision Ordinance, requested City approval for a one-lot Tentative Parcel Map to allow for condominium ownership of four residential units at 756 F Avenue; and
WHEREAS, the Planning Commission of the City of Coronado did, pursuant to Section 66452.2 of the Government Code, hold a public hearing on the Tentative Parcel Map on April 12, 2022, and subsequently adopted a motion, with findings and conditions, recommending approval to the City Council; and
WHEREAS, the City Council of the City of Coronado did, pursuant to Section 66452.2 of the Government Code, hold a public hearing on said subdivision request on May 3, 2022, and said public hearing was duly noticed as required by law and all persons desiring to be heard were heard at said hearing; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado that the proposed Tentative Parcel Map for 756 F Avenue be approved and that the approval be based upon the following findings:

1. The proposed map is consistent with the Coronado General Plan and Zoning Ordinance in that the proposed residential use and density of development are permitted under the General Plan and Zoning Ordinance requirements;

2. The design and improvement of the proposed subdivision are consistent with the Coronado General Plan and Zoning Ordinance in that the design provides sufficient lot area and street access for proper development, and that the existing and proposed Parcel will contain at least 7,006 square feet;

3. The site is physically suitable for the type of development in that the existing parcel of 7,006 square feet is capable of supporting a four-unit residential condominium complex in the R-3 Zone;

4. The site is physically suitable for the proposed density of development in that the number of units in the project is within the 28 dwelling units per acre standard specified in the Coronado Zoning Ordinance for the R-3 Zone;

5. The design of the subdivision and the proposed improvements are not likely to cause substantial environmental damage, nor are they likely to substantially and avoidably injure fish or wildlife or their habitat and the project is categorically exempt from environmental review City of Coronado Page 116
according to the California Environmental Quality Act (CEQA), in accordance with Section 15315 for Minor Land Divisions of four or fewer parcels;

6. The design of the subdivision and the type of improvements are not likely to cause serious public health problems within the authority of the Health Officer;

7. The design of the subdivision and the type of improvements will not conflict with any easements acquired by the public at large and which are recorded or established by judgment of a court of competent jurisdiction;

8. The Tentative Parcel Map meets all the requirements of the Subdivision Map Act and the Coronado Subdivision Ordinance and was reviewed by the Public Services, Engineering, and Fire departments whose proposed conditions are incorporated below.

BE IT FURTHER RESOLVED that the approval is subject to the following conditions:

Fire Department

1. Owner shall install a NFPA 13 compliant fire sprinkler and alarm system throughout the development in accordance with the National Fire Protection Association and California Fire Code Standards to the satisfaction of the City of Coronado Fire and Community Development departments;

2. Owner shall provide appropriate Fire Department personnel and vehicle access including access to any locked common areas. All gates or other structures or devices that could obstruct fire access roadways or otherwise hinder emergency operations are prohibited unless they meet standards approved by the Fire Department and receive specific plan approval. In addition, provide a Knox Box if there are secured common areas;

3. The location of any Fire Department connection and back flow prevention device (OS&Y valve) shall be approved by the Fire Department and preferably face “F” Avenue. The back flow shall not be blocked or hidden, and it shall be identified to the satisfaction of the City of Coronado Fire Department;

4. Owner shall provide adequate water flow for firefighting based upon the square footage of the buildings and if needed, Owner shall upgrade the fire hydrant within the adjacent public rightsof-way in accordance with the California Fire Code standard to the satisfaction of the City of Coronado Fire Department.

San Diego Gas & Electric (SDG&E)

5. Prior to recordation, the owner shall work with SDG&E to ensure that the existing gas line can continue to serve all units. The owner shall call Dig Alert before any ground disturbance. The SDG&E Service Order Team can be reached at 619-230-7800.

California American Water

6. Because the project is required to install fire sprinklers, the project will be required to have backflow to the satisfaction of the California American Water authority.

Public Services & Engineering Department

7. Owner shall maintain a minimum of three feet of clearance between driveways located on public property and any property lines extended, intersection radius, and any obstructions City of Coronado Page 117
located on public property, e.g., utility poles, fire hydrants, street trees, etc. The relocation of any of these items to obtain the needed clearances shall be the sole responsibility of the Owner, subject to the review and approval of the City’s Public Services and Engineering Department;

8. Any existing sewer laterals used for new development shall be videotaped, at Owner’s expense, for its entire length to the sewer main to assess its condition and suitability for continued use. The video shall be furnished to the City of Coronado Public Services and Engineering Department in DVD format and, based on its review, repairs or replacement of the sewer line may be required, at the direction of the City of Coronado. Each building requires a separate sewer service lateral connected to the sewer main and the reservation of easements may be required. The owner may have one sewer service lateral connection to serve the development; however, the responsibility of maintenance, replacement, etc. shall be delegated in the development’s Declaration of Covenants, Conditions, and Restrictions (CC&Rs). The CC&Rs shall be submitted to the Public Services and Engineering Department for review prior to the approval of the Final Map;

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

10. Owner shall underground all existing and future utilities to this site. Individual lots require separate utility service and utility easements shall be provided between the alley and the street. (Concrete replacement to accommodate the undergrounding of utilities shall be a minimum of 30 inches wide for the length of the repair);

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

12. Owner shall install all utilities, which are not possible to underground, such as back flow valves and transformers, on private property and said utilities shall be permanently screened from public view, at the direction of the City of Coronado Community Development Department;

13. Owner shall remove and replace the alley adjoining the subject property (full width x lengthapproximately 20 ft. x 50 ft.) in accordance with City standards and the San Diego Regional Standard Drawings, at the direction of the City Public Services and Engineering Department;

14. Owner shall remove and replace portions damaged during construction of adjacent public sidewalk (with “historic” pattern) and/or curb and gutter in accordance with City standards and the San Diego Regional Standards Drawings (SDRSD), and verify limits of removal at the direction of the City Public Services and Engineering Department;

15. The adjacent public sidewalk and alley shall remain safe, smooth and free of all trip or travel hazards during construction. Owner shall repair any public paving damaged (e.g., sidewalk, curb, gutter, alley, street) during the course of this project at the direction of the City’s Public Services and Engineering Department. All repairs to public property shall be in accordance with City standards and the San Diego Regional Standard Drawings;

16. Owner shall have a California licensed land surveyor install survey monuments at all property corners with locations indicated on the final parcel map and any monuments disturbed during construction shall be replaced by a licensed land surveyor at Owner’s expense; City of Coronado Page 118

17. Owner shall assure that the storage of building materials, equipment, or containers (other than for refuse purposes) in the City right-of-way does not occur;

18. Owner shall apply for an encroachment permit from the Public Services and Engineering Department for any amenities proposed for the adjoining public rights-of-way and the Owner shall assume responsibility for costs associated with the construction and maintenance of said amenities;

19. Owner shall assure that all work performed outside of the private property lines shall conform to the San Diego Regional Standard Drawings and Coronado Special Construction Provisions and prior to construction, a right-of-way permit shall be obtained from the Public Services and Engineering Department;

20. Owner shall comply with the City of Coronado’s policy for proposed construction of subterranean garages/cellars dated June 2, 2005, as warranted by the improvement plan;

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

22. Owner shall maintain on-street parking spaces, parking and traffic markings, and signage adjacent to the subject property except as required to be modified to provide vehicle ingress and egress to the property or for temporary activity during construction as permitted by the City’s Public Services and Engineering Department;

23. Owner shall submit for approval by the City of Coronado a Drainage and Grading Plan for the purposes of justifying any onsite grading, drainage and improvements;

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

25. Public Services reviewed the project and concluded that one shade tree from the approved Street Tree List shall be required in the parkway/public right of way. Said tree shall have a minimum 2 inch diameter trunk (measured 4 feet 6 inches above the root crown) with double stakes and ties. Palm trees shall have a minimum 8 foot brown trunk. All street trees shall be protected with an expandable collar and no turf shall be permitted within 12 inches of the trunk. All street trees shall have an independent automatic irrigation system (separate valves from turf or other adjacent landscaping within the parkway) and be irrigated with a bubbler inside a breathing tubes;

26. Owner shall install linear root barriers adjacent to all existing and newly planted shade trees on public or private property, which are within 10 feet of any public sidewalk, street or alley.

Said barriers shall be installed adjacent to the sidewalk and curb face to extend 8 feet to each side of center of the tree installed and not encircle the trees. The barrier shall be a minimum of 12” and a maximum of 18” in depth and shall be either hard plastic or fabric impregnated with a root inhibitor (bio-barrier);

27. Owner shall provide an automatic irrigation system to all existing and proposed adjoining public property landscaping with all street trees irrigated with bubblers from an independent automatic irrigation system (separate from turf or other landscaping within the parkway); City of Coronado Page 119

28. Owner shall provide an area on private property, accessible by all occupants, for the storage of trash and recyclable materials to the satisfaction of the City of Coronado; During project planning and design, the Owner shall incorporate effective construction and post-construction Best Management Practices and provide all necessary studies and reports as determined by the Public Services and Engineering Department Director demonstrating compliance with the applicable regulations and standards. All project owners shall complete and submit the City's Storm Water Project Assessment Form (Form I-1 & I-2) to determine the project's construction and post-construction storm water categories. The category determines the requirements for the project. The Storm Water Assessment Form is available at:
https://www.coronado.ca.us/stormwaterlibrary and shall be completed and submitted to the City of Coronado with the initial submittal to the City's Building Department counter, attention Public Services & Engineering;

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

Community Development Department

33. The Owner shall defend, indemnify, and hold harmless the City, its agents, officers, and employees from any and all claims, actions, proceedings, damages, judgments, or costs, including attorney’s fees, against the City or its agents, officers, or employees, relating to the issuance of this permit including, but not limited to, any action to attack, set aside, void, challenge, or annul this development approval and any environmental document or decision.

The City will promptly notify the Owner of any claim, action, or proceeding. The City may elect to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification. In the event of such election, the Owner shall pay all of the costs related thereto, including without limitation reasonable attorney’s fees and costs. In the event of a disagreement between the City and Owner regarding litigation issues, the City shall have the authority to control the litigation and make litigation related decisions, including, but not limited to, settlement or other disposition of the matter. However, the Owner shall not be required to pay or perform any settlement unless such settlement is approved by the Owner.

34. Owner shall reserve 20% of the units within the development “for rental” to persons qualified by the County Housing Authority as meeting Section 8 Rental Assistance requirements or to persons qualifying within very low and low income categories as established annually by the U.S. Department of Housing and Urban Development (HUD), or “for sale” to persons qualifying within moderate income categories as established annually by the U.S. Department of Housing and Urban Development (HUD), or shall pay a fee in lieu thereof of $7,000.00 for City of Coronado Page 120
every unit within the project, at the option of the subdivider, for the purpose of providing affordable housing assistance in accordance with Chapter 82.21 of the Coronado Municipal Code (CMC);

35. Owner shall assure that any common areas and easements are identified and described on the Final Map;

36. Owner shall comply with and, if there are CC&Rs, include in said CC&Rs:
a) That no existing or future utility lines be permitted outside of the lot or private interest spaces (separate interest spaces or units) of which they serve unless located within a common area or an easement approved by the City of Coronado; b) That common area or reciprocal pedestrian easements be provided to allow all private occupants of the property access the street. Where fences or walls are proposed, gates shall be provided to give said occupants access to the street; c) Easements and/or rights providing for pedestrian and vehicle access, utilities and/or other purposes, for each proposed condominium unit, are to be specified in any condominium plans and/or conveyances of any unit constructed within the boundaries of this Final Map. Any vehicle access driveway and vehicle maneuvering/turnaround space adjacent to garages or parking spaces shall be shared by all owners; d) That two required off-street parking spaces be provided for each dwelling with each space specifically assigned to each dwelling unit and clearly marked for such dwelling or use;
e) That each off-street parking space required for all dwellings be continuously maintained free and unobstructed, with adequate ingress and egress, and not used for any use other than parking of motor vehicles;
f) That any present or future outside storage of trash be accessible by all occupants and be enclosed within a minimum 5-foot high wall with gate which shall be on private property and approved by the City of Coronado Community Development Department; g) That each proposed dwelling unit held as a condominium form of ownership shall be provided with a minimum of 200 cubic feet of storage space per dwelling, in addition to closets customarily provided, in accordance with the Zoning Ordinance; h) That none of the covenants, conditions and restrictions required by this condition shall be deleted, amended or modified without the prior written approval of the City of Coronado;

37. Owner shall assure that no existing or future utility lines be permitted outside of the lot of which they serve unless located within an easement approved by the City of Coronado;

38. Owner shall assure that any easements be identified and described on the Final Map;

39. If the above conditions have not been completed and accepted in accordance with standards established by the City prior to approval of the Final Map, then the subdivider shall enter into a secured agreement with the City for 100% of the estimated cost of constructing the improvements and performing the conditions before the Final Map is approved pursuant to CMC Sections 82.16.060 - 82.16.110. Said agreement shall be prepared and recorded with the County Recorder’s Office. If the above conditions are not completed prior to approval of the Final Map and a secured agreement is approved, all of the above conditions shall be completed to the satisfaction of the City of Coronado prior to any newly constructed dwelling’s building permit being finaled or occupancy permitted;
City of Coronado Page 121

40. In accordance with Coronado Municipal Code Section 82.50.130(A) and State Government Code Section 66452.6, the Tentative Map shall expire 24 months after City Council approval.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this 3rd Day of May 2022 by the following votes, 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 122
&nbsp;
City of CoronadoPage 123&nbsp;
Revised 01/15/2020

CITY OF CORONADO

DEPARTMENT OF COMMUNTITY DEVELOPMENT
In the Matter of the Notice of Meeting for

Adoption of a Resolution Approving a One-Lot Tentative Parcel Map to Allow for Condominium Ownership of Four Residential Units at 756 F Avenue.

DECLARATION OF
NOTICE BY MAIL and PUBLISHED LEGAL NOTICE
I, MaeColleen Balcobero, declare:

That I am a Citizen of the United States over the age of eighteen years, that I am employed within the County of San Diego, California, by the City of Coronado, and my business address is 1825 Strand Way, Coronado, California, that I mailed and/or published a legal notice, a true and correct copy of which is ATTACHED HERETO and made a part hereof, that such notices were mailed and/or will be printed in a newspaper of general circulation for the Regular Meeting of the City Council on May 3, 2022.

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

Public Notice executed on April 13, 2022 at Coronado, California.

Mailing Notice executed on April 22, 2022 at Coronado, California. __________________________________
MaeColleen Balcobero, Administrative Secretary
City of Coronado
Attachment 3
City of Coronado Page 124

CITY OF CORONADO

COMMUNITY DEVELOPMENT
1825 STRAND WAY CITY HALL
CORONADO, CA 92118 PHONE: (619) 522-7326
WWW.CORONADO.CA.US FAX: (619) 522-2418

LEGAL NOTICE
(April 20, 2022)

NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that a Public Hearing will be held by the City Council of the City of Coronado at the City Hall Council Chambers located at 1825 Strand Way, Coronado, California on Tuesday, May 3, 2022 at 4 p.m., or as soon thereafter as possible to consider the following items:

PC 2022-04 756 F Avenue: Request for approval of a one-lot Tentative Parcel Map to allow for condominium ownership of four residential units for the property legally described as Lots 5 and 6 in Block 65 of Map 376 of CBSI, addressed as 756 F Avenue in the R-3 (Multiple Family Residential) Zone.

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

COVID-19 LOCAL EMERGENCY
Pursuant to Governor Newsom’s Executive Orders N-25-20, N-29-20 and N-33-20, members of the Coronado City Council and staff may participate in public meetings via teleconference. City Council Meetings are broadcast live on Spectrum Channel 19 and AT&T Channel 99 on the day of the meeting and rebroadcast daily until the next meeting. The meetings can also be streamed live on the City’s website. Members of the public may submit written comments online at the following link or via email. Please submit your comment no later than 11:00 a.m. on the day of the Council Meeting to allow for distribution and posting.
https://www.coronado.ca.us/government/city_council/agendas_and_minutes/COVID19PublicCom ment
Please refer to the official posted agenda on the City’s website (www.coronado.ca.us) on the Friday afternoon prior to the meeting for the staff report for this item and/or changes to the agenda.

For further information, contact Marisa Smith, Associate Planner at the City of Coronado Community Development Department, 1825 Strand Way, Coronado, California, or call (619) 522- 2414.

JENNIFER EKBLAD, MMC, CPM
City Clerk
City of Coronado Page 125
Agenda Item 10a: Report on Interagency Committees, Board assignments and Outside Meetings for Councilmember Marvin Heinze
Period of Report: Mar 1, 2022 to Mar 31, 2022
Date Activity
3/6/22 Navy Yacht Club San Diego Opening Day
3/8/22 M/w Amy Steward and Abby Berk; climate action plan 3/8/22 Library Board of Trustees meeting
3/8/22 Coronado Historical Association - Coronado Film Festival showing of “Bridge of Spies”
3/10/22 Council legal services subcommittee meeting
3/16/22 Metro Commission and Metro Wastewater Joint Powers Authority Ad hoc Committee meeting (online)
3/21/22 Naval Complexes Coordinating Group meeting
3/21/22 Rosie the Riveter celebration at the Spreckels Center Rosie Rose Garden 3/23/22 Ferry Landing Public Meeting on lease renewal proposals 3/24/22 Metro Commission and Metro Wastewater Joint Powers Authority meeting (online)
3/24/22 United Through Reading dedication of “Bookworm” statue donation 3/26/22 Coronado Arbor Day tree planting
3/30/22 Chamber of Commerce ribbon cutting for opening for ARA Workshop City of Coronado Page 126

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CITY COUNCIL STAFF REPORT
MAY 3, 2022 10b
REVIEW TENNIS AND PICKLEBALL COURT USAGE DATA AND 2022 COMMUNITY

SURVEY RESULTS, PROVIDE DIRECTION ON COURT RESURFACING SCOPE OF WORK

AND TAKE RELATED ACTIONS
RECOMMENDATION:

Receive court usage data and review the results of the 2022 Tennis and Pickleball Community Survey, provide direction on a revised scope of work for the 2022 court resurfacing project, and take related actions as appropriate.

BACKGROUND:

The City of Coronado operates and maintains 15 USTA standard doubles size tennis courts with a current configuration that provides 14 tennis courts and 4 temporary pickleball courts:

Coronado Tennis Center (Glorietta Bay) 8 Tennis Courts
Library 2 Tennis Courts
Cays Park 4 Tennis Courts; 4
temporary Pickleball Courts
The Tennis Center-Glorietta Bay and Library tennis courts are used exclusively for tennis. At Cays Park, courts #1-4 are used for tennis and court #5 is taped with temporary markings to create four pickleball courts in the space of the single tennis court area. Cays Park Court #1 is a “soft top” cushioned court, but its degraded condition reduces the quality of play and the court is considered less desirable. In addition, Coronado High School (CHS) operates and maintains four courts. These courts may be used by the community when not used for school programming.

Pickleball is played at the Cays Park Courts, indoor at the Community Center and the Coronado Island Marriott Resort.

In April 2021, during a Special City Council meeting to discuss the Coronado Tennis Center’s operations, the City Council requested information about the utilization of the City’s tennis courts.

This data was to inform the Council about the type and intensity of court use. In July 2021, the City advertised for bids for a court resurfacing project as court conditions were degrading and the courts were due for their cyclical resurfacing. Courts are generally resurfaced between four to seven years and the City’s courts were last resurfaced in 2015. Consideration of the court resurfacing contract award was pulled from a subsequent City Council agenda to provide for a holistic review of court usage and the interests of the tennis and pickleball communities. A separate agenda item on the May 3, 2022 City Council agenda recommends rejection of the bids from the July 2021 solicitation so that the scope of work can be redefined, and the project rebid.

ANALYSIS:

This agenda report provides data on court usage and presents the results of the 2022 Tennis and Pickleball Community Survey. With this information, the Council is asked to provide direction about the scope of work for a court resurfacing project, as well as potential short- and long-term actions to support the needs of Coronado’s racket sports.

City of Coronado Page 127
Court Usage Data
Court reservations are made at the Coronado Tennis Center-Glorietta Bay Courts, Cays Courts, Library Courts, Community Center and CHS Courts. The City does not have court usage data prior to the installation of the City’s tennis concessionaire, Impact Activities. Data is available as of June 2021.

The time span for the dataset analyzed is from June 2021 to mid-February 2022. The data captures dates, minutes of reservation, court and location, and information about the reserving party. Note, however, that the data for tennis and pickleball reservations is not collected uniformly and is not suitable for direct comparison. For instance, tennis reservation data does not capture number of players per court reservation. A court reservation could serve one to four players.

Conversely, some pickleball reservation data is entered on a per person basis such that the same time span for a 90-minute reservation could have multiple reservation entries—each with 90 minutes of court use. Note that this data also is not comprehensive as some reservations may occur out of the reservation system, such those made directly with a long-time coordinator of pickleball activities at Cays Park. Accordingly, the data does not lend itself to comparative analysis of tennis and pickleball.

Some information can be drawn from the data, such as distribution of user groups, peak hours of play, and court reservations.

User Groups as a Percent of Reserved Time (All Sports)
Resident – Individual 19.54%
Resident – Couple 12.32%
Resident – Family 42.48%
Guest 25.65%
Coronado residents reserve about 74 percent of court time.

Number of Reservations by Location/Sport
Coronado Tennis Center/Glorietta Bay (Tennis) 14,705
Community Center, Cays Park (Pickleball) 2,252
Cays Park, CHS Courts, Library Courts (Tennis) 3,478
Hours of Reservations by Location (%)
Coronado Tennis Center/Glorietta Bay (Tennis) 72%
Community Center, Cays Park (Pickleball) 17%
Cays Park, CHS Courts, Library Courts (Tennis) 11%

The Coronado Tennis Center/Glorietta Bay Courts comprise the majority of court reservations and hours of reserved time. The scale of the tennis center (eight courts) is a significant determinant of this amount of use. However, the Cays Park and Library Courts together make up six courts and even with the CHS courts, do not approach the use of the tennis center.

Tennis Reservations by Location (% of Hours Reserved)
High School Courts – 4 courts 6%
Library Courts – 2 courts 8%
CTC – Glorietta Bay – 8 courts 78%
Cays Park – 4 courts 9%
City of Coronado Page 128
Reviewing reservation times for both sports shows two significant peaks: 8 to 11 a.m. and 3 to 5 p.m. Discussions with Coronado Tennis Association representatives confirmed that a popular time for recreation and league play is the morning from 8 a.m. to 11 a.m./noon. In the afternoon, after school youth programming occurs from about 2 or 3 p.m. to 5 p.m. The Pickleball Coronado Association confirmed that morning is also a preferred time to play for pickleball, and as there are open play opportunities in this time range.

Generally, the data shows that tennis reservations are robust and the Coronado Tennis Center/Glorietta Bay is in high demand, with particular peak areas in the morning and afternoon.

The Cays, Library and High School courts also receive steady tennis use and see substantial youth programming.

Pickleball is played at the City’s Community Center, for a drop-in Thursday session, the Cays Park Court #5, which is temporarily converted into Pickleball Courts A, B, C and D, and other Cays courts with temporary netting and lines, and the Coronado Island Marriott. The Marriott has weekend drop-in hours from 8 a.m. to noon and sees regular play during the week. As of the writing of this report, the City does not have data about court usage there.

Demand for pickleball is reported as outstripping the supply of courts, and weekend play at the Cays Courts, for example, can garner dozens of pickleball players waiting for court time. 2022 Tennis and Pickleball Community Survey
In March 2022, the City collaborated with tennis and pickleball communities to develop a survey to collect input on Coronado’s courts. The survey comprised seven multiple choice and seven open-ended questions on the topics of player demographics, court reservations, court striping, tennis/pickleball facilities, locations, and overall experience.

On March 4, the survey was distributed via email, the City Manager’s Weekly Update, throughout the tennis and pickleball community via the Coronado Tennis Association (CTA) and Pickleball Coronado Association (PCA) and Impact Activities. Surveys were accepted until March 18, 2022.

The survey had high subscription with 726 responses. With such a high response rate, analyzing the results took several weeks. The results were discussed and feedback received in meetings with the CTA and PCA.

City of Coronado Page 129
In the Survey Results, each question is summarized, and graphical data presented (Attachment 1). Staff compiled the short answer questions into like-sentiment groups and selected pertinent quotations for the report. Many respondents offered multiple thoughts for a single question and therefore more sentiments were noted than the total actual responses received for a question.

A summary of results follows:
 The respondents represent both resident and nonresident tennis and pickleball patrons who utilize City facilities. Of the 726 individuals that completed the survey, 67.5% were Coronado residents.
 About 55 percent of respondents played tennis, 69 percent played pickleball. The overlap is from respondents playing both sports.
 The majority of respondents report playing between 1 and 4 times per month, for both sports.
 The majority of respondents prefer to play between 8 a.m. and 12 p.m.  The top two locations to play tennis and pickleball in Coronado is Cays Park and the Coronado Tennis Center. Most respondents report only playing in Coronado.  About 42 percent of respondents report having a somewhat difficult or very difficult time reserving court time. When sorted to resident responses only, about 64 percent of tennis players have it easy or neutral to reserve a court. For pickleball players, about 50 percent of resident respondents responded as such. In general, supply of courts for pickleball players was one of the most noted responses for court reservations.  Blended line courts (with permanent markings for both pickleball and tennis in a single area) were disfavored. Over 62 percent of tennis players found dedicated courts important; about 74 percent of pickleball players answered the same. When filtered to resident only responses, 68 percent pickleball and tennis players alike found dedicated courts important to very important.

The survey provided open ended questions about court experience and suggestions for improvement. The overwhelming responses were the lack of dedicated pickleball courts, poor court conditions and crowded courts/court availability.

After the survey results were compiled, staff met with leadership from the Coronado Tennis Association (CTA) and Pickleball Coronado Association (PCA). City staff also met with and informally solicited feedback from players in a regular morning tennis seniors group at Cays Park Courts.

In addition to the feedback in the survey, the CTA indicated that courts are getting busier with more programming, and reservations need to be made well in advance. The upgraded LED lights have worked very well and additional lights would increase the availability of courts for winter evening play, especially in the 5 to 7 p.m. period. The courts at the Coronado Tennis Center courts have different attributes ranging from sun orientation, to full or half windscreens, to access to courts, and court condition, which should be considered in determining future improvements.

The Cays Courts can be less desirable due to the degraded condition of the soft top Court #1, the distant location and quality of the restrooms and the lack of seating or a clubhouse facility.

Additional comments offered on Cays Park included the lack of refillable bottle water stations, shade, handwashing stations and indoor space. Pickleball attracts spectators and a suggestion was to have a wall without a windscreen and seating.

City of Coronado Page 130
Short- and Longer-Term Options
After consideration of the data, survey results and discussions with the sports communities, staff have options for the Council’s consideration.

The first pertains to the scope of work for the court resurfacing contract. In addition to the Cays Park basketball court and Glorietta Bay wall ball/practice court, an option is to resurface the City’s 15 courts as previously planned with three differences from the 2021 scope of work:
(1) Resurface Cays Park Court #1, the existing soft top court, with a traditional court surface; (2) Convert Cays Park Court #5 to four pickleball courts with dedicated lines; and (3) Include the four CHS Courts as an add alternate line item to the bid so that the Coronado Unified School District may elect into the project, if desired and at the District’s cost, and take advantage of the competitive pricing from the larger City bid.

This approach will provide dedicated public pickleball courts, which represents an upgrade from the temporary, taped lined at Cays Court #5. It will bring an underused Cays Park Court (#1) to a condition for more universal playability. Finally, it will provide the option for the high school courts to join the City’s project. Those courts were resurfaced on a more recent cycle than the City’s 15 courts and resurfacing may not be immediately needed.

Staff also see an opportunity for potential collaboration with the Coronado Island Marriott to support community access to the pickleball courts. Should Council be interested, staff can reach out and discuss possibilities.

Finally, with the Cays Park Master Plan process in the development phase for plan alternates and community engagement, there is an opportunity to consider the Cays Park Courts and amenities offered there. In the Council’s recent Cays Park Master Plan discussion, moving the tennis courts elsewhere in the park was not favored, but there could be consideration of bathroom location and quality, and other courtside amenities, court enhancements or expansion to improve the experience and encourage use.

FISCAL IMPACT:

There is no immediate fiscal impact. Should Council direct staff to rebid the court resurfacing contract, there will be a subsequent agenda item to award the contract and authorize expenditure.

Funds are appropriated in the Capital Improvement Program for this project.

ALTERNATIVE:

The Council may provide different direction or may chose not to move forward with a court resurfacing contract at this time.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not applicable.

PUBLIC NOTICE:

None required.

ATTACHMENTS:

1. 2022 Tennis and Pickleball Community Survey Results
Submitted By: City Manager’s Office / Tina Friend
City of Coronado Page 131

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Coronado City Council
May 3, 2022
Tennis and Pickleball
Survey
Attachment 1
City of Coronado Page 132
2 May 3, 2022
Executive Summary......................................................................................................................................3 Residency......................................................................................................................................................4 Q1. Are you a Coronado resident?*..........................................................................................................4 Survey Source...............................................................................................................................................4 Q2. How did you learn about this survey?*..............................................................................................4 Sport Demographics.....................................................................................................................................5 Q3. Do you or your child(ren) play pickleball, tennis or both?.................................................................5 Frequency of Play .........................................................................................................................................6 Q4. How many times per month do you play racket sports? ...................................................................6 Q5. What time of day do you prefer to play (mark all that apply)? .........................................................6 Location of Play ............................................................................................................................................7 Q6. Where do you play in Coronado?.......................................................................................................7 Q7. When you aren’t playing in Coronado, where do you prefer to play? ..............................................7 Reservations.................................................................................................................................................8 Q8. How difficult is it to reserve a court when you want to play? ...........................................................8 Q9. Do you have any additional comments on court reservations? ........................................................9 Dedicated Courts and Blended Lines.........................................................................................................10 Q10. How important are dedicated courts vs. blended lines courts (shared with other sports: tennis, basketball, etc.)?.....................................................................................................................................10 Q11. Do you have any additional thoughts about dedicated courts or blended lines courts? ..............11 Likes and Dislikes About Location of Play .................................................................................................12 Q12. What do you like about where you play? ......................................................................................12 Q13. What do you like least or can be improved where you currently play? ........................................13 Q14. Any additional thoughts or comments about how to make your tennis or pickleball experience better in Coronado?................................................................................................................................14 Summary Conclusion..................................................................................................................................15

TABLE OF CONTENTS
City of Coronado Page 133
3 May 3, 2022
Executive Summary
The City has proactively sought feedback through a survey intended to provide an understanding of the Coronado tennis and pickleball community’s wants, needs and expectations as they apply to reservations, court striping, facilities, location, and overall experience. 726 people responded to the survey, which was officially open from March 4 through March 18, with 67.5% of respondents identifying as residents of Coronado. It was publicized through many avenues including the City Manager’s Weekly Update, Comment Coronado, Impact Activities, Coronado Tennis Association and Pickleball Coronado Association.

Results were compiled by City staff after the close of the survey, including grouping like-sentiments for open text responses. Not all responses were applicable to the question asked but were noted as a response received for the query. Many respondents offered multiple ideas/thoughts for a single question and therefore more sentiments were noted than the total actual responses received for a question.

With the overwhelming response to the survey, staff has been meticulous in reviewing the data, compiling results, and extrapolating information to allow City Council to have an understanding of the concerns of the tennis and pickleball community as it applies to the survey.

OVERVIEW
City of Coronado Page 134
4 May 3, 2022
Residency
Q1. Are you a Coronado resident?*
Of the 726 total responses, 490 (67.5%)
respondents identified as Coronado residents.

Residency is defined as living in Coronado, owning a
business or property, or having a lease or housing
orders for at least 6 months.
*Required question

Survey Source
Q2. How did you learn about this
survey?*
As noted above, respondents were notified of
the survey through various channels.

Of those responses, 85.1% heard about the
survey from the City of Coronado, Coronado
Tennis Association, Pickleball Coronado
Association or Impact Activities.
“Other” responses included notifications from
friends or other players.
*Required question

DEMOGRAPHICS AND

SURVEY SOURCE
City of Coronado Page 135
5 May 3, 2022
Sport Demographics
Q3. Do you or your child(ren) play
pickleball, tennis or both?
All Reponses
Almost all survey participants responded to this
question (723). Of those responses:
• 55.1% play tennis
• 69.3% play pickleball
The overlap occurs in those who have stated
they play both sports.

Resident Responses
Filtered data with resident-only responses
found:
• 61.1% play pickleball
• 64.6% play tennis

DEMOGRAPHICS AND

SURVEY SOURCE
City of Coronado Page 136
6 May 3, 2022
Frequency of Play
Q4. How many times per month do you play racket sports? Most respondents play at least once monthly:
• Tennis: 69.9%
• Pickleball: 79.1%
Significantly fewer play 10 or more times per month:
• Pickleball: 30.5%
• Tennis: 31.1%
There were a total of 726 responses on this question and respondents were allowed to answer both types.

Q5. What time of day do you
prefer to play (mark all that
apply)?
Twice as many participants prefer to play in
the morning between 8 a.m. and 12 p.m.
than in the afternoon.

Referenced in many comments were
requests for Impact Activities to offer more
availability for open play or reservations in
the morning. However, the data suggests
that many people are taking advantage of
this time already and space may not be
available to honor those requests.

There were 724 responses to this question.

PLAY FREQUENCY AND

LOCATION
City of Coronado Page 137
7 May 3, 2022
Location of Play
In Coronado Q6. Where do you play in
Coronado?
Many respondents answered this
question with multiple locations in
their text response. Therefore, a total
of 1142 locations/responses were
recorded of the 701 responses.

The Coronado Cays, Coronado Tennis
Center, and the Coronado Island
Marriott were the most popular
locations for play for pickleball and
tennis with 77.8% responses.

Off Island Q7. When you aren’t
playing in Coronado,
where do you prefer
to play?
Responses varied with a
large group replying that
they only play in
Coronado (31%).

No particular location was
singled out for a sport
except Mackenzie Creek
Park for pickleball and
Balboa/Morley Field for
tennis.

There were a total of 590
responses for this
question and 685
answers.
6 6
7 15
16 23
24 27
30 32
38 38
50 70
90 213
0 50 100 150 200 250
Peninsula/Robb
On Military Base
Point Loma
East County
Home/ Private Residence
Del Cerro
PB Tennis Club
SD Tennis and Racquet
Varies
Other
Bobby Riggs
Barnes Tennis Center
Out of State/ Out of Area
Balboa/Morley Field
Mackenzie Creek Park/ Chula Vista
Only Play in Coronado
Off-Island Play Locations

PLAY FREQUENCY AND

LOCATION
4 10
17 48
53 121
249
273
367
0 50 100 150 200 250 300 350 400
North Island
Community Center
Other
Shores
High School
Library
Marriott
Tennis Center
Cays
Location of Play
City of Coronado Page 138
8 May 3, 2022
Reservations
Q8. How difficult is it to reserve a court when you want to play? All Responses
There were 721 responses on this question with 41.8% reporting they had a somewhat difficult or very difficult time reserving court time. This does not take into account those responses marked N/A.

Those marked N/A are attributed to those who do not play the queried sport or do not reserve courts (open play). Of the two court reservation types, pickleball court reservations appear to be more difficult for players to secure.

Resident Responses
Of the 487 resident responses, 64.4% found it very easy, easy or were neutral on reserving a tennis court versus

49.6% of pickleball reservations. Supply of courts for pickleball was one of the most noted responses for court reservations.

COURT PREFERENCES
City of Coronado Page 139
9 May 3, 2022
Q9. Do you have any additional comments on court reservations? A few comments were combined, thus the 291 responses garnered 327 total sentiments.

Excluding those listing no comment or responses not applicable to the question (26.6% of total received), crowded courts or no courts available was the most prominent reply with 33.8% of the adjusted pool (240 replies).

Conversely, those who noted that court reservations are easy/courts are available, accounted for 14.2% of the adjusted pool.
34 people requested modifications to the way Impact Activities application or website takes reservations. “The reservation system needs to allow us to designate which court we reserve.” – George R. “Recently had difficulty reserving court during my usual time slot. Seems more people are playing as sport is getting popular.” – Esther G.
0 10 20 30 40 50 60 70 80 90 100
Request Same Day Reservation
Modification in Ball Machine Reservations
More Lead Time for Reservations
Request Opportunity to Select Specific Court
Courts Should Be Free for Residents
Court Reservations are Easy/ Courts are Available
Improve/ Modify Impact's App/Website
Enjoy Open Play or No Reservations
Courts Crowded/ Unavailable
No Comment/ Not Applicable to Reservation
Comments on court reservations

COURT PREFERENCES
City of Coronado Page 140
10 May 3, 2022
Dedicated Courts and Blended Lines
Q10. How important are dedicated courts vs. blended lines courts (shared with other sports: tennis, basketball, etc.)?
All Responses
An overwhelming response was received showing both tennis and pickleball players consider dedicated courts to be important:
• Tennis: 62.4%
• Pickleball: 73.6%
Resident Responses
Resident only responses (487) garnered much of the same result with a higher percentage stating dedicated courts are somewhat important to very important for tennis 67.9%.

COURT PREFERENCES
City of Coronado Page 141
11 May 3, 2022
Q11. Do you have any additional thoughts about dedicated courts or blended lines courts?
Many strong opinions were expressed regarding dedicated courts and blended lines (358 participants, 437 responses). A majority of respondents prefer no blended lines, prefer dedicated courts, prefer to keep the courts separate, or would like a separate facility for pickleball (68%). The difference between the four sentiments is subtle, but “no blended lines” mostly refers to the fact that blended lines can be confusing and may limit competitive tournament play. “Prefer dedicated lines/courts,” “build pickleball courts/facility,” and “keep tennis and pickleball courts in different areas,” mainly refers to completely separate courts with dedicated lines with a slant from the primary sport player stating the sentiment.

Blended lines are minimally supported in the absence of dedicated courts for pickleball (12%). “Pickleball has a significantly higher noise level than tennis that is distracting for adjacent tennis players and may be a nuisance for others in close proximity.” – Joe E. “Coronado should take the lead and develop dedicated courts for the community. The community support is overwhelmingly positive and pickleball is a sport for all ages and families.” – Toni P.

COURT PREFERENCES
Prefer Dedicated
Lines/Courts
169
39%
No Blended Lines
80 18%
No Comment
64 15%
Blended Lines Are Ok
52 12%
Build Pickleball
Courts/Facility
28 6%
Keep Tennis and Pickleball
Cts. In Different Areas
23 5%
Would Like Pickleball In
Village
14 3%
Request No
Pickleball
Courts
7 2%
Court Preferences Prefer Dedicated Lines/Courts
169
No Blended Lines
80 No Comment
64 Blended Lines Are Ok
52 Build Pickleball Courts/Facility
28 Keep Tennis and Pickleball Cts. In Different
Areas
23 Would Like Pickleball In Village
14 Request No Pickleball Courts
7 City of Coronado Page 142
12 May 3, 2022
Likes and Dislikes About Location of Play
Q12. What do
you like about
where you play?
Of the 613 replies
and 863 comments,
many appreciated
how convenient
court locations were
(25.7%), how they
were able to play
with friends and
interact with friendly
staff (20.6%) and the
nice condition of the
courts (13.9%).
“People are friendly and it’s a great workout. Also, I appreciate it being close so not much driving involved.” – Christy
“Beautiful setting. Getting to say hello to friends. Great court quality.” – Nick T. “I love Glorietta tennis courts and the Marriott pickleball courts because they are dedicated, nice courts.” – Susie K.
222
178
120
89 80
34 30 28 26 23 20 13
0 50
100
150
200
250
What Do You Like About Where You Play?

OVERALL IMPRESSIONS
City of Coronado Page 143
13 May 3, 2022
Q13. What do you like least or can be improved where you currently play? 639 responses were received for 561 survey question submissions. Of those responses, lack of dedicated pickleball courts (21.6%), poor court conditions (20.5%) and court availability/crowded courts (19.2%) were the most mentioned.

Not all comments pertained to Coronado courts, but many, including court condition, court orientation and lack of lighting were specific to the City.
“All courts need current lights. Play at most courts are very busy at night when lights are available and for those who work, this is the only time to play. The limited access to lighted courts makes it difficult to get a court during the peak times at night. The Cays has a lot of room for growth. I would like to see more infrastructure with a support center, bathrooms, ball machines and additional dedicated pickleball courts.” – Dale “Courts at the Cays are badly in need of resurfacing, especially court 1.” – Jim R.

OVERALL IMPRESSIONS
5 8
16 26
30 36
37 42
47 123
131
138
0 20 40 60 80 100 120 140 160
Noisy
Difficult Parking
Difficult Reservations/ Software
Other
Too Expensive
Poor Amenities/Poor Ambiance
No Changes
No Lights
Court Location/Orientation
Court Availability/# of Courts/ Crowded
Poor Court Conditions
Lack of Dedicated Pickleball Courts
What Do You Like Least/Can Be Improved About Where You Play? City of Coronado Page 144
14 May 3, 2022
Q14. Any additional thoughts or comments about how to make your tennis or pickleball experience better in Coronado?
From both tennis and pickleball players, many responses supported the creation of pickleball courts. Of 359 submissions and 397 remarks, 42.6% support the creation of dedicated pickleball courts. Many of the creation of these courts requested courts purpose built away from tennis courts to minimize noise and impact on the tennis. “Other” comments did not either specifically address ways to improve the experience or were generalized comments.
“I play both pickleball and tennis and I do understand how loud pickleball is compared to tennis. If there were to be dedicated pickle ball courts in the village to me the library courts seem like the best option, as they are not affecting any surrounding homes with their noise. I am not in favor of pickleball courts being down at the Glorietta Courts as the sound impact on the surrounding homes would be horrible.” – Sue
Thanks for the lights. Big improvement. There is an opportunity to use the natural advantages of Coronado with weather, tourism, etc. and build out better infrastructure to improve and attract some more diverse and potentially higher revenue generating players, leagues, and options. I don't know who really oversees the actual strategic planning from the city perspective but much more can be done. – Todd
“Consider the opportunity for cooperation and give on both sides. No need to choose one over the other.

They can both go-exist if everyone is willing to give a little.” – Jil F.

OVERALL IMPRESSIONS
6 6
13 16
21 23
37 41
65 169
Continue Fair Pricing for Residents
Provide More Instruction
Provide More Lighting/Night Play
Reduce/ Eliminate Pickleball Noise
Provide More Programming
Better Court Surfaces/ Amenities
More Available Courts / Free/ Open Play
No Changes/Do Not Make Changes
Other
Create Pickleball Courts
0 20 40 60 80 100 120 140 160 180
How to Make Your Experience Better?
City of Coronado Page 145
15 May 3, 2022
Summary Conclusion
In compiling the freeform responses to this survey, the overall impression is of a burgeoning and enthusiastic group of pickleball players hoping to see the game gain recognition and court allocation. Players describe it as a sport open to all ages which lends itself to “play for fun” recreation.

This contrasts somewhat with the impression from tennis-only respondents who value the sport competitively and are reluctant to share facilities with pickleball or lose existing court space to it. Tennis has traditionally been the primary racket sport in Coronado and pickleball respondents largely do not take issue with this, though many expressed a hope for recognition by way of dedicated courts.

CONCLUSION
City of Coronado Page 146