Agenda packet — Coronado City Council, October 18, 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, October 18, 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 LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. One (1) of Potential Case.
4CONFERENCEWITHLABORNEGOTIATORS
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 LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. One (1) of Potential Case.

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 October 4, 2022

4. CEREMONIAL PRESENTATIONS
a. Proclamation: Coronado Lions Club White Cane Day
b. Presentation: Acceptance of Objects from the Decommissioned USS Coronado

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 202223
Recommendation: Approve the Warrants as certified by the City/Agency Treasurer. c. AUTHORIZE THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH STC TRAFFIC, INC., FOR TRAFFIC
ENGINEERING SERVICES FOR A THREEYEAR TERM IN AN AMOUNT NOT TO EXCEED $300,000 PER YEAR AND PROVIDE AUTHORITY TO THE CITY MANAGER TO EXECUTE FUTURE RENEWAL OPTIONS FOR YEARS FOUR AND FIVE
Recommendation: In accordance with Coronado Municipal Code (CMC) 8.05.020 (D), award a professional services agreement for traffic engineering services to “STC Traffic, Inc.” for a threeyear term, authorize the execution of task orders for an amount not to exceed $300,000 per year, and provide authority to the City Manager to execute future renewal options for years four and five of the agreement. d. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AUTHORIZING THE FILING OF AN APPLICATION TO THE COUNTY OF SAN DIEGO FOR FISCAL YEAR 202324 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING FOR ACCESSIBILITY UPGRADES AT VARIOUS CITY FACILITIES”
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Authorizing the Filing of an Application to the County of San Diego for Fiscal Year 202324 Community Development Blog Grant Funding for Accessibility Upgrades at Various City Facilities.”
e. REPORT ON THE 2022 FREE SUMMER SHUTTLE
Recommendation: Receive and file the 2022 Free Summer Shuttle report.

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)
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6. COMMUNICATIONS ORAL:

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

8. PUBLIC HEARINGS: None.

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.

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN:
a. CONSIDERATION OF A POLICY #2 REQUEST FROM MAYOR BAILEY TO REVIEW THE LEVEL OF SERVICE AT SIGNALIZED INTERSECTIONS ALONG STATE ROUTE 75 AND PROVIDE RECOMMENDATIONS FOR IMPROVING TRAFFIC FLOW WITH ATTENTION PRIORITIZED TO THE INTERSECTIONS AT AVENIDA DEL SOL, THIRD, AND FOURTH STREETS

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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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, October 4, 2022
3:00 p.m. Closed Session Special Meeting
4:00 p.m. Regular Meeting
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

1. CALL TO ORDER/ROLL CALL
The Closed Session Special Meeting of the City Council was called to order at 3:00 p.m. on Tuesday, October 4, 2022 in the City Council Chamber at City Hall with Mayor Bailey presiding.

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

Present: (5) Councilmember Donovan; Councilmember Heinze; Councilmember Sandke; Councilmember Tanaka; Mayor
Bailey
Absent (0) None
Also Present (3) City Manager/Agency Executive Director Tina Friend City Attorney/Agency Counsel Johanna N. Canlas
City Clerk/Agency Secretary Jennifer Ekblad

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. One (1) Potential Case
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4. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
a. Labor Negotiations
Agency Designated Representative: Tina Friend, City Manager Employee Organization(s): Self Represented and Executive Management Employees; The American Federation of State, County, and Municipal Employees (AFSCME), Local 127; Coronado Firefighters' Association (CFA); and Police Officers' Association (POA)

5. COMMUNICATIONS ORAL: None.

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

Closed Session adjourned at 3:47 p.m. and Mayor Bailey announced direction was provided.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:00 p.m. on Tuesday, October 4, 2022 in the City Council Chamber at City Hall with Mayor Bailey presiding.

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

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

3. MINUTES
00 A motion to approve of the minutes of the Regular meeting of September 20, 2022. was made by Councilmember Sandke and seconded by Councilmember Tanaka.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Heinze;
Councilmember Sandke; Councilmember Tanaka;
Mayor Bailey
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4. CEREMONIAL PRESENTATIONS:
4a. Mayor Bailey presented the proclamation for Fire Prevention Week to Fire Chief Mike Blood.

5. CONSENT CALENDAR
A motion to approve the Consent Calendar with the addition of item 10b was made by Councilmember Donovan and seconded by Councilmember Heinze. Item 5e was approved 4/1, Councilmember Tanaka voting no.

This motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Heinze;
Councilmember Sandke; Councilmember Tanaka;
Mayor Bailey
5a. APPROVAL OF READING BY TITLE AND WAIVER OF READING IN FULL

OF ORDINANCES ON THIS AGENDA
This item was approved under the Consent Calendar
5b. REVIEW AND APPROVE THAT THE WARRANTS, AS CERTIFIED BY THE

CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FOR FISCAL YEAR 2021-22 AND FISCAL YEAR 2022-23
This Financial Report was approved under the Consent Calendar 5c. QUARTERLY CITY PROJECTS PROGRESS REPORT
Recommendation: Receive report and provide direction, as needed.

This Report was approved under the Consent Calendar
5d. ACCEPT THE FISCAL YEAR 2021-22 PUBLIC ART PROJECT, "THE KNOT,” AND DIRECT THE CITY CLERK TO FILE A NOTICE OF COMPLETION Recommendation: Accept the Fiscal Year 2021-22 Public Art Project “The Knot” project and direct the City Clerk to file a Notice of Completion.

This Report was adopted under the Consent Calendar.
5e. REQUEST FOR APPROPRIATION OF FUNDS FOR THE ADELLA AND

YNEZ, AND SILVER STRAND UNDERGROUNDING PROJECTS
Recommendation: Appropriate $100,000 from Fund 160-CDA Loan Fund for the Adella and Ynez Undergrounding project for the preparation of additional plans and documents, and related requirements necessary to bid the project for construction. Appropriate $200,000 from Fund 160-CDA Loan Fund for the Silver Strand Undergrounding project for the preparation of additional plans and documents, environmental analysis, permitting/easement/ownership research and document preparation, and any other requirements needed in order to have a design finalized project eligible for potential grant funding opportunities.

This Request was approved 4/1 under the Consent Calendar, Councilmember Tanaka voting no.

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5f. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, AUTHORIZING THE RECEIPT AND
APPROPRIATION OF FISCAL YEAR 2022-23 RIDE TO LIVE MOTORCYCLE

EDUCATION GRANT FUNDS FROM THE CALIFORNIA OFFICE OF TRAFFIC SAFETY (OTS) IN THE AMOUNT OF $65,000;” AND AUTHORIZE THE CITY

MANAGER TO ENTER INTO AN AGREEMENT WITH SAN DIEGO STATE

UNIVERSITY AND NATIONAL CITY FOR ASSISTANCE WITH RIDE TO LIVE

EVENTS, REIMBURSABLE THROUGH OTS GRANT FUNDING
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Authorizing the Receipt and Appropriation of the Fiscal Year 2022-23 Ride to Live Motorcycle Education Grant Funds from the California Office of Traffic Safety (OTS) in the amount of $65,000;” and authorize the City Manager to enter into an agreement with San Diego State University (SDSU) and National City for assistance with Ride to Live events, reimbursable through OTS grant funding.

Resolution No. 2022-44 was adopted under the Consent Calendar. 5g. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO

EXECUTE A SUCCESSOR MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF CORONADO AND THE CORONADO POLICE OFFICERS’
ASSOCIATION FOR FISCAL YEARS 2022-23 THROUGH 2024-25 AND

APPROVING CORRESPONDING CHANGES TO THE PERSONNEL
AUTHORIZATION AND COMPENSATION PLAN”
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Authorizing the City Manager to Execute a Successor Memorandum of Understanding Between the City of Coronado and the Coronado Police Officers’ Association for Fiscal Years 2022-23 through 2024-25 and Approving Corresponding Changes to the Personnel Authorization and Compensation Plan.” Resolution No. 2022-45 was adopted under the Consent Calendar.

6. ORAL COMMUNICATIONS
Tina Christiansen provided comments regarding SB 9, the California HOME Act and expressed concerns over the land use powers granted to the State under the Act.

Jim Korver expressed concerns regarding air quality.

Robert Kracht, President of Coronado Fourth of July, provided comments regarding the 2022 Fourth of July celebrations.

Kevin Reilly voiced support for Ms. Christiansen’s comments and spoke in opposition to the Regional Housing Needs Allocation (RHNA) numbers.

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CITY MANAGER REPORT
7a. Tina Friend, City Manager, provided comments regarding the Fire and Police Open House and expressed appreciation regarding the Coronado Fourth of July members.

8. PUBLIC HEARING
8a. PUBLIC HEARING: REQUEST FOR A TWO-LOT TENTATIVE PARCEL MAP AT 910 ALAMEDA BOULEVARD
Marisa Smith, Associate Planner, presented the staff report utilizing a PowerPoint presentation.

Mayor Bailey opened the public hearing and asked if anyone would like to provide comments regarding this item.

Kevin Reilly spoke in opposition to the request.

Doug Vaughn expressed concerns regarding traffic in the area.

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

Mayor Bailey asked Ms. Smith what latitude the Council has in approving or denying the request. Ms. Smith responded that the parcel has to be compliant with the General Plan and other ordinances to be approved, and that the proposed parcels are compliant.

A motion to adopt Resolution No. 2022-46, Approving a Two-Lot Residential Tentative Parcel Map for the Property Addressed as 910 Alameda Boulevard, Coronado, California was made by Councilmember Tanaka and seconded by Councilmember Sandke.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Heinze;
Councilmember Sandke; Councilmember Tanaka;
Mayor Bailey
8b. PUBLIC HEARING: CONSIDERATION OF APPLICATIONS FOR HISTORIC RESOURCE PRESERVATION (MILLS ACT) AGREEMENTS FOR TEN (10)

PREVIOUSLY DESIGNATED HISTORIC PROPERTIES
Councilmember Sandke announced he will need to recuse on 564 J and requested a separate motion for that property.

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Tricia Olsen, Associate Planner, presented the staff report utilizing a PowerPoint presentation.

Councilmember Donovan asked Ms. Olsen about the timeline that homeowners must comply with the stipulations in the Mills Act Agreement and the ramifications of not becoming compliant. Ms. Olsen replied that homeowners have ten years to complete the stipulated restorations and the Council will have the option not to renew the agreement if the homeowner has not completed the restorations in that ten-year time period and a fine will be levied.

Councilmember Tanaka asked about the penalty for non-compliance. Ms. Olsen replied that the County Assessor’s Office begins gradually increasing the property tax on the noncompliant property to the original tax rate. Councilmember Tanaka commented on the different requirements and expectations between a historically designated building and a Mills Act building. Ms. Olsen responded that a building that has undergone extensive demolition may not have enough historic material left to meet the requirements outlined in the Mills Act.

Mayor Bailey asked for clarification regarding the 763 Avenue denial.

Mayor Bailey opened the public hearing and asked if anyone would like to provide comments regarding this item.

Tina Christiansen spoke in support of the staff recommendations.

Erin Rico, owner of 654 J Avenue, requested approval for the Mills Act designation and provided comments regarding the extent of restorations needed due to the neglected nature of the property when purchased.

Councilmember Sandke recused himself from the 654 J Avenue property and left the dais during Ms. Rico’s comments.

Mayor Bailey asked Ms. Rico about her concerns of the structural integrity of the building and if material had been replaced in-kind. Ms. Rico responded that the photos displayed show the damage and that the material has been replaced in-kind.

Councilmember Donovan asked Ms. Rico if the recommended restorations are already in place. Ms. Rico responded in the affirmative.

Councilmember Tanaka asked Ms. Rico if she believed the restored facade maintained the historical nature of the original. Ms. Rico responded in the affirmative.

Christian Rice, project architect for 654 J Avenue, provided comment regarding the additions and damage to the property.

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

Councilmember Sandke returned to the dais.

Johanna Canlas, City Attorney, provided clarification on the termination of non-compliant agreements.

Councilmember Tanaka provided comment on the fiduciary implications of the Mills Act.

A motion to approve Mills Act Agreements for 1156 Isabella Avenue, 749 C Avenue, 520 J Avenue, 563 Alameda Boulevard, 575 A Avenue, 620 First Street, 855 Alameda Boulevard, and 500 J Avenue with a list of improvements and exclusions was made by Mayor Bailey and seconded by Councilmember Heinze.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Heinze;
Councilmember Sandke; Councilmember Tanaka;
Mayor Bailey
Councilmembers Tanaka spoke in opposition to granting a Mills Act Agreement for 763 C Avenue.

Councilmember Sandke provided comments regarding the recommended approval by the Historic Resource Commission and staff’s recommendation to deny the agreement.

A motion to approve a Mills Act Agreement for 763 C Avenue, with the recommended improvements and exclusions was made by Councilmember Donovan and seconded by Mayor Bailey.

The motion failed by the following results.

Yes: (2) Councilmember Donovan; Mayor Bailey
No: (3) Councilmember Heinze; Councilmember Sandke;
Councilmember Tanaka
A motion to deny a Mills Act Agreement for 763 C Avenue was made by Councilmember Tanaka and seconded by Councilmember Sandke.

The motion carried by the following results.

Yes: (3) Councilmember Heinze; Councilmember Sandke;
Councilmember Tanaka
No: (2) Councilmember Donovan; Mayor Bailey
Councilmember Sandke recused himself regarding 654 J Avenue and left the dais.

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Mayor Bailey provided comments regarding the homeowner’s efforts to maintain the historic character of the building.

Councilmembers Donovan, Heinze, and Tanaka deliberated on the aesthetic accuracy of the homeowner’s restoration.

Councilmember Heinze asked City Attorney Canlas if the applicant may reapply for consideration next year.

Ms. Canlas responded that the inspection pays deference to staff’s observations and if the homeowner disagrees with the observations there may not be a way an agreement can be reached.

Mayor Bailey asked Ms. Canlas if the Council would be able to send this item back to the Historic Resource Commission for further consideration.

Ms. Canlas replied that the Council must be the deciding entity.

A motion to approve a Mills Act Agreement for 654 J Avenue, with the exclusion of the second-story addition was made by Mayor Bailey and seconded by Councilmember Donovan.

The motion failed by the following results.

Yes: (2) Councilmember Donovan; Mayor Bailey
No: (2) Councilmember Heinze; Councilmember Tanaka
Recuse: (1) Councilmember Sandke
A motion to deny a Mills Act Agreement for 654 J Avenue was made by Councilmember Tanaka and seconded by Councilmember Heinze.

The motion failed by the following results.

Yes: (2) Councilmember Heinze; Councilmember Tanaka
No: (2) Councilmember Donovan; Mayor Bailey
Recuse: (1) Councilmember Sandke

10. COUNCIL BUSINESS
10a. Council Reports on Inter-Agency Committee and Board Assignments:

None.
10b. CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER TO

SERVE THE REMAINDER OF A TERM ON THE CULTURAL ARTS

COMMISSION
Recommendation: Consider for appointment Roberta Korte to serve the remainder of a term to expire December 31, 2025 on the Cultural Arts Commission.

This Appointment was approved under the Consent Calendar.

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10c. DEVELOPMENT IMPACT FEE PRESENTATION
Rich Grunow, Director of Community Development, presented the staff report utilizing a PowerPoint presentation.

Richard Ruiz, Senior Associate with David Taussig & Associates Consulting Firm, presented a report on development impact fees utilizing a PowerPoint presentation.

Councilmember Tanaka asked Mr. Ruiz about the financial calculations by converting the fees from a per-unit basis to a square-basis.

Councilmember Sandke asked Mr. Ruiz the scope of proposed fees.

Councilmembers Donovan and Sandke expressed opposition to the creation of additional fees.

Mr. Ruiz responded that the scope of the study and addition of any fees is decided by the Council and City staff.

Councilmember Heinze spoke in support of the scope of the study being limited to currently established fees.

Councilmember Tanaka advocated for the addition of a public safety fee.

A motion to approve this report, limiting the scope to currently established fees and a proposed public safety fee, was made by Councilmember Heinze and seconded by Councilmember Tanaka.

Councilmember Donovan provided comments regarding the decreased revenue caused by the lower-than-standard fees that are currently enacted.

A substitute motion to direct staff and the consultant to conduct a study on all the fees listed in the staff report was made by Councilmember Donovan and seconded by Councilmember Heinze.

Councilmember Sandke opined if increased fees would decrease the amount of development within the City.

The motion carried by the following results.

Yes: (3) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke
No: (2) Councilmember Tanaka; Mayor Bailey
10d. CAYS PARK MASTER PLAN CONSULTANT SERVICES REQUEST FOR

PROPOSAL AND CONSIDERATION OF PROGRAMMATIC ALTERNATIVES

FOR CAYS PARK USE
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Tony Winney, Assistant City Manager, and Ellen Oppenheim, Interim Director of Recreation and Golf Services.

Councilmember Sandke asked Ms. Oppenheim if she believed that usage fees were below average, to which Ms. Oppenheim replied in the affirmative.

Councilmember Tanaka inquired to the current process of obtaining soccer tournament permits compared to the proposed process of utilizing the special event permit process.

Councilmember Donovan inquired if the soccer club had explained how they would utilize fewer fields.

Tina Christiansen spoke in support of the proposed programmatic alternatives and provided comments regarding the Coronado Cays Park Master Plan.

Peter Collins, Director of Competitive Soccer for Coronado Youth Soccer League, provided comments regarding the viability of utilizing fewer fields.

Councilmember Heinze asked Mr. Collins about the average use of the fields by the League and the number of teams utilizing the fields per day.

Councilmember Tanaka asked Mr. Collins about the frequency each team utilizes the fields.

Kevin Reilly provided comments regarding for-profit entities utilizing Cays Park and requested a Request for Information in lieu of a Request for Proposal.

Councilmember Sandke voiced support for programmatic alternatives 1, 2, and 4.

Councilmember Tanaka provided comments regarding the current and proposed permitting policies and proposed tabling programmatic alternatives 2, 3, 4, 5, and 6.

Councilmember Donovan voiced support for programmatic alternatives 1, 2b, and 4.

Councilmember Heinze voiced support for programmatic alternatives 1 and 4.

Mayor Bailey voiced support for programmatic alternative 1.

A motion to incorporate programmatic alternative option 1 was made by Mayor Bailey and seconded by Councilmember Tanaka.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Heinze;
Councilmember Sandke; Councilmember Tanaka;
Mayor Bailey
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A motion to activate programmatic alternative option 2 was made by Councilmember Donovan and seconded by Councilmember Sandke.

The motion failed by the following results.

Yes: (2) Councilmember Donovan; Councilmember Sandke
No: (3) Councilmember Heinze; Councilmember Tanaka;
Mayor Bailey
A motion to authorize the Request for Proposal for Coronado Cays Park Master Plan Consultant Services was made by Councilmember Tanaka and seconded by Councilmember Sandke.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Heinze;
Councilmember Sandke; Councilmember Tanaka;
Mayor Bailey
Mayor Bailey proposed requesting three distinct designs for public consideration, without the percentage parameters recommended by staff. Councilmember Sandke voiced support of dropping the 50% current active use design proposal.

Councilmember Tanaka called for a point of order.

Johanna Canlas, City Attorney, stated that there was a request from staff to provide clarification on the previously voted-on item.

Councilmember Sandke reiterated his opposition to the 50% current active use design proposal.

Councilmember Heinze voiced support for a variety of design options for current usage instead of current reserved spaces.

A motion to give design guidelines that would maximize passive use while maintaining the space necessary to support current recreational usage was made by Mayor Bailey. The motion was withdrawn by Mayor Bailey for lack of a second.

Councilmember Tanaka provided comments regarding the design guidelines issued in the previous vote.

A motion to reaffirm the Council’s previous decision requesting three schematics depicting 50% active use, 75% active use, and 100% active use was made by Councilmember Tanaka.

City Manager Friend provided comment regarding the proposal and the Council’s designations of active use areas or the entire park.

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Mayor Bailey asked Councilmember Tanaka to clarify his motion. Councilmember Tanaka elected to withdraw the motion and made a new motion stating that the last motion Council gave is still the direction of the Council and not to provide further direction.

Mayor Bailey commented that the item was placed before the Council again to receive further clarification on the Council’s directives. The motion was withdrawn by Councilmember Tanaka.

Ms. Canlas commented that the Request for Proposal stipulated that the consultant will be provided with all previous Council directives on the Cays Park Master Plan, such as requirements for the three percentage-based plan alternatives. Ms. Canlas stated that should Council be inclined to accept the Request for Proposal; the debated directives would already be incorporated.

A motion to accept the language in the Request for Proposal designating design proposals utilizing 50%, 75%, and 100% of open field space was made by Councilmember Donovan and seconded by Councilmember Tanaka.

The motion carried by the following results.

Yes: (3) Councilmember Donovan; Councilmember Heinze;
Councilmember Tanaka;
No: (2) Councilmember Sandke; Mayor Bailey

13. ADJOURNMENT
Mayor Bailey adjourned the Regular meeting at 7:23 p.m.

Approved: October 18, 2022
___________________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
___________________________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado
City of Coronado Page 16
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City of Coronado Page 17

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 2022/2023. 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 October 18, 2022
Agency Warrant(s) Voucher(s)
City of Coronado 20003039-20003216 V5001175-V5001255
-
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers -
- -

Page 1 of 57 ends

Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 18
100 General Fu 100-14215 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SEP22 CALCARD PREPAY 48,000.00
100 General Fu 100-14215 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JUL22 (3) PREPAY REVERSAL -4,000.00
100 General Fu 100-14215 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AUG22 (1) PREPAY REVERSAL -27,000.00
100-14215 17,000.00
100 Non-Depart 10010000-43050 20003077 9/29/2022 WESTERN

COMMUNICATION SYS
00 PAY PHONE AUG22 252.00
10010000-43050 252.00
100 Non-Depart 10010000-80030 5001217 9/29/2022 PACIFIC ANIMAL

WELFARE SOCIETY
01 MNTHLY PYMNT - OCT22 27,552.50
10010000-80030 27,552.50
100 Non-Depart 10010000-80110 20003064 9/29/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC AUG22 6,309.38 100 Non-Depart 10010000-80110 20003064 9/29/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC AUG22 1,517.86 100 Non-Depart 10010000-80110 20003064 9/29/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC AUG22 645.48 100 Non-Depart 10010000-80110 20003064 9/29/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC AUG22 5,954.72 100 Non-Depart 10010000-80110 20003196 10/6/2022 SDG&E-(CITY HALL ACCT) ELECTRIC AUG22 3,256.63 10010000-80110 17,684.07
100 Non-Depart 10010000-80111 20003064 9/29/2022 SDG&E-(CITY HALL ACCT) 02 GAS AUG22 114.00 100 Non-Depart 10010000-80111 20003196 10/6/2022 SDG&E-(CITY HALL ACCT) GAS AUG22 19.06 10010000-80111 133.06
100 Non-Depart 10010000-80112 20003041 9/29/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
01 ACF 0802-0831 158.06
100 Non-Depart 10010000-80112 20003041 9/29/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER AUG22 932.48
100 Non-Depart 10010000-80112 20003041 9/29/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER JUN22 36.88
100 Non-Depart 10010000-80112 20003191 10/6/2022 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER SEP22 72.10
10010000-80112 1,199.52
100 Non-Depart 10010000-80131 5001227 9/29/2022 AIS 06 PRINTER USAGE AUG22 571.20 10010000-80131 571.20

Page 2 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 19
100 Non-Depart 10010000-80132 5001176 9/29/2022 M B OLIVER, INC 01 RODENT CNTRL CH 60.00 10010000-80132 60.00
100 Non-Depart 10010000-80210 20003075 9/29/2022 SPECTRUM BUSINESS 00 CABLE SVC SEP22 160.27 10010000-80210 160.27
100 Non-Depart 10010000-80211 20003058 9/29/2022 AT&T/MCI (CITY MGR) 01 BAN EMERG BACKUP LINES 236.49 100 Non-Depart 10010000-80211 20003208 10/6/2022 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 71.59
10010000-80211 308.08
100 Non-Depart 10010000-80320 20003119 9/29/2022 SAN DIEGO MTS 01 2022 SUMR SHUTLE JUL

OPERATE COSTS
53,756.51
100 Non-Depart 10010000-80320 20003119 9/29/2022 SAN DIEGO MTS 01 2022 SUMR SHUTLE JUL

FARE REIMBURSEMENT
3,138.13
100 Non-Depart 10010000-80320 20003119 9/29/2022 SAN DIEGO MTS 01 2022 SUMR SHUTLE 4THJUL

SPECIAL SERVICE
2,798.83
100 Non-Depart 10010000-80320 20003119 9/29/2022 SAN DIEGO MTS 01 2022 SUMR SHUTLE AUG

OPERATE COSTS
53,420.54
100 Non-Depart 10010000-80320 20003119 9/29/2022 SAN DIEGO MTS 01 2022 SUMR SHUTLE AUG

FARE REIMBURSEMENT
3,138.13
100 Non-Depart 10010000-80320 20003119 9/29/2022 SAN DIEGO MTS 01 2022 SUMR SHUTLE SEP

OPERATE COSTS
8,735.43
100 Non-Depart 10010000-80320 20003119 9/29/2022 SAN DIEGO MTS 01 2022 SUMR SHUTLE SEP

FARE REIMBURSEMENT
506.15
100 Non-Depart 10010000-80320 20003147 9/29/2022 ISAB, LLC 00 ORNGAV RR DEC21 700.00 100 Non-Depart 10010000-80320 20003147 9/29/2022 ISAB, LLC 00 ORNG AVE RR JAN22 700.00 100 Non-Depart 10010000-80320 20003147 9/29/2022 ISAB, LLC 00 ORANGE AVE RR FEB22 700.00 100 Non-Depart 10010000-80320 20003147 9/29/2022 ISAB, LLC 00 ORNG AVE RR JUN22 700.00 10010000-80320 128,293.72
100 Non-Depart 10010000-80650 5001180 9/29/2022 COMPLETE OFFICE (GROVE)
01 COPY PAPER CH 517.33
100 Non-Depart 10010000-80650 5001201 9/29/2022 COFFEE AMBASSADOR, INC
02 COFFEE SUPPLY CH 412.14
100 Non-Depart 10010000-80650 20003162 9/29/2022 ODP BUSINESS

SOLUTIONS, LLC
02 CH SUPPLIES 165.79
100 Non-Depart 10010000-80650 20003162 9/29/2022 ODP BUSINESS

SOLUTIONS, LLC
02 CH FIRST AID SUPPLIES 14.00
100 Non-Depart 10010000-80650 20003162 9/29/2022 ODP BUSINESS

SOLUTIONS, LLC
02 CH COVID19 SUPPLIES 25.86
100 Non-Depart 10010000-80650 20003162 9/29/2022 ODP BUSINESS

SOLUTIONS, LLC
02 CH COVID19 SUPPLIES 43.57
100 Non-Depart 10010000-80650 20003162 9/29/2022 ODP BUSINESS

SOLUTIONS, LLC
02 CITY HALL SUPPLIES 81.73

Page 3 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 20
10010000-80650 1,260.42
100 Legislativ 10011000-80030 20003143 9/29/2022 DAVID ALLEN JONES 01 LEGISLATIVE ADVOCACY SEP22
5,100.00
10011000-80030 5,100.00
100 Legislativ 10011000-80131 5001227 9/29/2022 AIS 01 PRINTER USAGE AUG22 0.38 10011000-80131 0.38
100 Legislativ 10011000-80210 20003089 9/29/2022 VERIZON WIRELESS 01 MAYOR/CC PHONES 144.64 10011000-80210 144.64
100 Legislativ 10011000-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 REFRESHMENTS CC 19.99
100 Legislativ 10011000-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 REFRESHMENTS CC 32.98
100 Legislativ 10011000-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 REFRESHMENTS CC 32.86
100 Legislativ 10011000-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 LUNCHES CC 114.66
100 Legislativ 10011000-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LUNCHES CC 61.87
100 Legislativ 10011000-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAL CITIES REGISTRATION 600.00
100 Legislativ 10011000-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LUNCHES CC 73.29
100 Legislativ 10011000-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LUNCHES CC 74.53
100 Legislativ 10011000-80340 5001229 9/29/2022 MARVIN HEINZE 07 LOCC SUMMIT 09/07-09/09/22 644.98 100 Legislativ 10011000-80340 20003080 9/29/2022 SOUTH COUNTY

ECONOMIC

DEVELOPMENT
14 FY22-23 ANNUAL

MEMBERSHIP RENEWAL
1,300.00
10011000-80340 2,955.16
100 Legislativ 10011000-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ENGRAVED PLATE EMPLOYEE

OF THE YEAR

13.05 100 Legislativ 10011000-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
2022 EMPLOYEE OF THE YEAR
FRAME
109.47
10011000-80650 122.52
100 City Manag 10012201-80131 5001227 9/29/2022 AIS 01 PRINTER USAGE AUG22 45.13 10012201-80131 45.13
100 City Manag 10012201-80210 20003089 9/29/2022 VERIZON WIRELESS 01 CITY MGR PHONES 86.00 10012201-80210 86.00

Page 4 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 21
100 City Manag 10012201-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 ICMA ANNUAL MEETING
AIRFARE SEP22
673.96
100 City Manag 10012201-80340 20003155 9/29/2022 FRIEND, TINA 27 LOCC HOTEL & MEAL

REIMBURSEMENT
340.89
10012201-80340 1,014.85
100 City Manag 10012201-80650 5001181 9/29/2022 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLIES 8.34
100 City Manag 10012201-80650 5001181 9/29/2022 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLIES 114.69
100 City Manag 10012201-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

NAMEPLATE TWINEY FOR

COUNCIL CHAMBERS

16.16 10012201-80650 139.19
100 CDSA Admin 10012202-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
REAL PROP NEG 07 0065.005 403.00
100 CDSA Admin 10012202-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HSG SUC 07 8100-0003 472.00
100 CDSA Admin 10012202-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HSG ELE 07 0065.004 341.00
10012202-80041 1,216.00
100 Public Com 10012203-80030 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COUNCIL TV SERVICE - PUBLIC

VIEWING

47.43 100 Public Com 10012203-80030 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ZOOM LICENSE (24) 659.76
100 Public Com 10012203-80030 20003152 9/29/2022 CORONADO BEACH

COMPANY LLC
01 CTV - RETAINER OCT22 5,000.00
100 Public Com 10012203-80030 20003154 9/29/2022 CIVICPLUS, LLC 04 WEBSITE REDESIGN

CONSULTATION
160.00
100 Public Com 10012203-80030 20003158 9/29/2022 FISHER INTEGRATED INC 07 WEBSTREAMING AUG 2,300.00 100 Public Com 10012203-80030 20003216 10/6/2022 ACCELA, INC. 06 YEAR 2/2 RENEWAL-ASK CORONADO 10/01/22-09/30/23
10,051.04
10012203-80030 18,218.23
100 Public Com 10012203-80350 20003160 9/29/2022 T'S & SIGNS INC. 06 SUMMER SHUTTLE BUS

ADS- BUONA FORCHETTA

9.52 10012203-80350 9.52
100 Legal Serv 10012204-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
PRSNL 07 8199-0006 1,722.80
100 Legal Serv 10012204-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
RAMOS 07 0006.004 2,598.75
100 Legal Serv 10012204-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CALPERS K 07 0006.008 62.00
100 Legal Serv 10012204-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 07 8199-0001 2,006.00
100 Legal Serv 10012204-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
GCWR 07 8199-0011 70.80

Page 5 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 22
100 Legal Serv 10012204-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
LABOR NEG 07 8199-0067 10,788.00
100 Legal Serv 10012204-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HRC 07 8199-0007 424.80
100 Legal Serv 10012204-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
DILONARDO 07 0066.008 520.64
100 Legal Serv 10012204-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
SMITH 07 0066.007 472.00
100 Legal Serv 10012204-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HSG ELE 07 0065.004 1,739.84
100 Legal Serv 10012204-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 07 80 HRS 17,850.00
100 Legal Serv 10012204-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
GCWR 06 8199-0011 282.57
100 Legal Serv 10012204-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
CODE 07 8199-0002 288.20
100 Legal Serv 10012204-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
PARKER 06 0065.002 118.00
10012204-80041 38,944.40
100 Legal Serv 10012204-80042 5001203 9/29/2022 BEST BEST & KRIEGER LLP
RETAINER 06 51293 6,033.00
100 Legal Serv 10012204-80042 5001203 9/29/2022 BEST BEST & KRIEGER LLP
RETAINER 08 51293 6,034.20
100 Legal Serv 10012204-80042 5001215 9/29/2022 PILLSBURY WINTHROP

SHAW PITTMAN LLP
EMP BNF 05 0000001 13,260.00
100 Legal Serv 10012204-80042 5001215 9/29/2022 PILLSBURY WINTHROP

SHAW PITTMAN LLP
EMP BNF 06 0000001 4,216.00
100 Legal Serv 10012204-80042 20003102 9/29/2022 THE SOHAGI LAW GROUP GCWR LIT 07 341.005 20,457.75 100 Legal Serv 10012204-80042 20003102 9/29/2022 THE SOHAGI LAW GROUP GCRW LIT 07 341.006 1,190.00 100 Legal Serv 10012204-80042 5001248 10/6/2022 PILLSBURY WINTHROP

SHAW PITTMAN LLP
EMP BNF 06 0000001 6,063.60
10012204-80042 57,254.55
100 City Clerk 10013000-80030 20003050 9/29/2022 EAGLE NEWSPAPER LLC 01 3/10 DISPLAY AD 618.00 100 City Clerk 10013000-80030 20003050 9/29/2022 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 578.00 100 City Clerk 10013000-80030 20003050 9/29/2022 EAGLE NEWSPAPER LLC 01 3/10 DISPLAY AD 100.00 10013000-80030 1,296.00
100 City Clerk 10013000-80210 20003089 9/29/2022 VERIZON WIRELESS 01 CC J EKBLAD PHONE 28.46 10013000-80210 28.46
100 City Clerk 10013000-80230 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ELECTION PUBLICATION 540.00
10013000-80230 540.00
100 City Clerk 10013000-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 DUES - CCAC 200.00

Page 6 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 23
100 City Clerk 10013000-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 CCAC TRAINING 175.00
100 City Clerk 10013000-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 NNA TRAINING 637.03
100 City Clerk 10013000-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
NOTARY RENEWAL 520.80
100 City Clerk 10013000-80340 20003212 10/6/2022 KELSEA HOLIAN 00 CONFERENCE TRAVEL REIMBURSEMENT 09/07/22
147.50
10013000-80340 1,680.33
100 City Clerk 10013000-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 OTHER MISC SUPPLIES 11.62
100 City Clerk 10013000-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 OTHER MISC SUPPLIES 36.62
100 City Clerk 10013000-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 OTHER MISC SUPPLIES 31.22
10013000-80650 79.46
100 Finance Di 10014401-80030 5001220 9/29/2022 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS WE 09/18 2,136.07
100 Finance Di 10014401-80030 5001220 9/29/2022 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS WE 09/25 1,710.98
100 Finance Di 10014401-80030 20003100 9/29/2022 ROBERT HALF

INTERNATIONAL INC
TEMP SVS WE 09/09 330.00
100 Finance Di 10014401-80030 20003100 9/29/2022 ROBERT HALF

INTERNATIONAL INC
TEMP SVS WE 09/23 1,577.82
10014401-80030 5,754.87
100 Finance Di 10014401-80055 20003167 9/29/2022 TOTAL COMPENSATION SYSTEMS, INC.

GASB 75 FULL VALUATION 5,040.00
10014401-80055 5,040.00
100 Finance Di 10014401-80131 5001227 9/29/2022 AIS 01 PRINTER USAGE AUG22 39.21 100 Finance Di 10014401-80131 5001227 9/29/2022 AIS 01 PRINTER USAGE AUG22 -0.75 10014401-80131 38.46
100 Finance Di 10014401-80210 20003089 9/29/2022 VERIZON WIRELESS 01 AS J KIM PHONE 40.50 100 Finance Di 10014401-80210 20003089 9/29/2022 VERIZON WIRELESS 01 AS M SMITH PHONE 761.41 10014401-80210 801.91
100 Finance Di 10014401-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 WORK LUNCH MEETING

WITH ASSISTANT CM

60.37 10014401-80340 60.37

Page 7 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 24
100 Finance Di 10014401-80390 20003174 9/29/2022 ONE-TIME VENDOR -

ADMIN SVS
PAYROLL ACH PMT 1.00
10014401-80390 1.00
100 Finance Di 10014401-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AMAZON PRIME MEMBERSHIP 149.77
100 Finance Di 10014401-80650 20003092 9/29/2022 IPM LITHOGRAPHICS, INC 01 NAME PLATES & CARDS 95.90 100 Finance Di 10014401-80650 20003162 9/29/2022 ODP BUSINESS

SOLUTIONS, LLC
08 OFC SUPPLIES 86.01
10014401-80650 331.68
100 Human Reso 10014402-80030 5001211 9/29/2022 KRONOS SAASHR INC 05 AUG22 TIMEKEEPING 1,379.77 10014402-80030 1,379.77
100 Human Reso 10014402-80055 5001221 9/29/2022 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 20003170 9/29/2022 ANGEL HAMI HO 00 LEGAL SVS 1,966.50 10014402-80055 1,996.50
100 Human Reso 10014402-80131 5001227 9/29/2022 AIS 01 PRINTER USAGE AUG22 20.25 10014402-80131 20.25
100 Human Reso 10014402-80210 20003089 9/29/2022 VERIZON WIRELESS 00 AS C LEVER PHONE 40.50 100 Human Reso 10014402-80210 20003089 9/29/2022 VERIZON WIRELESS 00 AS C LOVE PHONE 40.50 10014402-80210 81.00
100 Human Reso 10014402-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PANEL LUNCH - ACCTNG.

TECH II RECRUITMENT

61.15 10014402-80340 61.15
100 Human Reso 10014402-80390 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 JOB ADV - BLDG OFFICIAL 60.00
100 Human Reso 10014402-80390 20003130 9/29/2022 CORODATA SHREDDING, INC
00 AS SHRED SVC AUG22 55.87
10014402-80390 115.87
100 Human Reso 10014402-80650 20003162 9/29/2022 ODP BUSINESS

SOLUTIONS, LLC
01 RECRUITMENT SUPPLIES

CASSADAS REQUEST

88.15 100 Human Reso 10014402-80650 20003162 9/29/2022 ODP BUSINESS

SOLUTIONS, LLC
01 HR SUPPLIES 97.72

Page 8 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 25
100 Human Reso 10014402-80650 20003162 9/29/2022 ODP BUSINESS

SOLUTIONS, LLC
01 CREDIT MEMO - OFC

SUPPLIES
-59.41
10014402-80650 126.46
100 Systems Ad 10014403-80030 5001196 9/29/2022 CDW GOVERNMENT

CENTERS, INC

MS SURF LAPTOP WTY COMP
BUS ADP 3 YR
238.96
100 Systems Ad 10014403-80030 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS USAGE 0.61
100 Systems Ad 10014403-80030 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SSL CERTIFICATE RENEWAL 899.98
100 Systems Ad 10014403-80030 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SSL UCC CERTIFICATE

RENEWAL
799.98
100 Systems Ad 10014403-80030 20003100 9/29/2022 ROBERT HALF

INTERNATIONAL INC
TEMP SVS WE 09/23 1,496.00
100 Systems Ad 10014403-80030 20003100 9/29/2022 ROBERT HALF

INTERNATIONAL INC
TEMP SVS WE 09/16 1,496.00
100 Systems Ad 10014403-80030 20003151 9/29/2022 LANGAN ENGINEERING AND
01 GIS SUPPORT SVS 07/30/22-
08/26/22
20,456.75
100 Systems Ad 10014403-80030 20003156 9/29/2022 WAVERIDER SECURITY, INC
00 TANIUM MONTHLY CHARGE 3,000.00
100 Systems Ad 10014403-80030 20003165 9/29/2022 EXANTE360, INC. CONSULTING SVC SEP22 2,400.00 100 Systems Ad 10014403-80030 5001253 10/6/2022 GREEN ROCKET SECURITY INC.

ADDTL LICENSES & SUPPORT 2,985.75
100 Systems Ad 10014403-80030 20003203 10/6/2022 OSTARI INC. VEEAM MONITORING AND MAINT
430.00
10014403-80030 34,204.03
100 Systems Ad 10014403-80210 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CELL PHONE PROTECTION
KITS

42.65 100 Systems Ad 10014403-80210 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SCREEN PROTECTOR 15.07
100 Systems Ad 10014403-80210 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
IPHONE CASE 20.46
100 Systems Ad 10014403-80210 20003074 9/29/2022 SPECTRUM BUSINESS 01 INTERNET SVC SEP22 1,529.00 100 Systems Ad 10014403-80210 20003089 9/29/2022 VERIZON WIRELESS 08 AS IT PHONES 1,151.93 100 Systems Ad 10014403-80210 20003129 9/29/2022 COX BUSINESS 00 INTRNT CITY-PD SEP22 1,245.00 10014403-80210 4,004.11
100 Systems Ad 10014403-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AIRFARE TICKET - B. LEWTON

MISAC CONFERENCE
129.00
100 Systems Ad 10014403-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MISAC MEMBERSHIP

RENEWALS - BL, AN, JG, VL, DC
520.00
10014403-80340 649.00
100 Systems Ad 10014403-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HANDSHOE MOUSE 139.00
100 Systems Ad 10014403-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MISAC EXCELLENCE AWARD

APPLICATION FEE
100.00

Page 9 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 26
100 Systems Ad 10014403-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LOGITECH MK850

KEYBOARD/MOUSE

96.96 100 Systems Ad 10014403-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AIRFARE TICKET - J. GARCIA

MISAC CONFERENCE
258.00
100 Systems Ad 10014403-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BLUETOOTH MOUSE 32.31
100 Systems Ad 10014403-80650 5001253 10/6/2022 GREEN ROCKET SECURITY INC.

YUBIKEY MFA TOKENS (70) 5,578.74
10014403-80650 6,205.01
100 Police Adm 10021101-80030 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RANGE FEES 8/23-9/8/22 1,300.00
100 Police Adm 10021101-80030 20003215 10/6/2022 AXON ENTERPRISE, INC. 21 EVIDENCE.COM/TASER

YRLY CONTRACT
108,342.08
10021101-80030 109,642.08
100 Police Adm 10021101-80055 5001216 9/29/2022 CODE 4 INVESTIGATIONS, INC.
05 BACKGROUND-SANTIAGO 1,450.00
100 Police Adm 10021101-80055 20003046 9/29/2022 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
06 APPLICANT FINGERPRINTS
AUG 2022
228.00
100 Police Adm 10021101-80055 20003114 9/29/2022 PALOMAR HEALTH 03 SART EXAM 22-1706 600.00 100 Police Adm 10021101-80055 20003137 9/29/2022 LORENA BACA AGUIRRE 00 BILINGUAL ASSESSMENTAMARO/GIL 150.00
100 Police Adm 10021101-80055 20003137 9/29/2022 LORENA BACA AGUIRRE 00 BILINGUAL ASSESSMENTRUIZ

75.00 10021101-80055 2,503.00
100 Police Adm 10021101-80110 20003081 9/29/2022 SDG&E-(POLICE) 01 PD ELECTRIC 8/16 - 9/14/22 22,515.19 10021101-80110 22,515.19
100 Police Adm 10021101-80111 20003081 9/29/2022 SDG&E-(POLICE) 01 PD GAS 8/16 - 9/14/22 611.84 10021101-80111 611.84
100 Police Adm 10021101-80120 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAMPS.COM MTHLY

SUBSCRIPTION

24.99 100 Police Adm 10021101-80120 20003130 9/29/2022 CORODATA SHREDDING, INC
02 SHRED SVC AUG 22 94.82
10021101-80120 119.81
100 Police Adm 10021101-80130 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 REPLACEMENT TRAILER
HITCH
180.88
100 Police Adm 10021101-80130 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 REPLACEMENT JEEP WHEEL
COVER
159.99
10021101-80130 340.87

Page 10 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 27
100 Police Adm 10021101-80131 5001227 9/29/2022 AIS 01 PRINTER USAGE AUG22 293.30 10021101-80131 293.30
100 Police Adm 10021101-80210 5001207 9/29/2022 EQUIFAX INFORMATION

SERVICES LLC
10 CREDIT REPORTS AUG 22 25.16
100 Police Adm 10021101-80210 20003073 9/29/2022 SPECTRUM BUSINESS 04 WIFI CAMERAS SEP-OCT 2022
269.97
100 Police Adm 10021101-80210 20003086 9/29/2022 VERIZON WIRELESS 01 CELLPHONE - AUG-SEPT 2022
4,197.05
100 Police Adm 10021101-80210 20003115 9/29/2022 AT&T U-VERSE 09 INTERNET VESTA - AUGSEPT 2022

52.94 100 Police Adm 10021101-80210 20003124 9/29/2022 AT&T (CALNET 3) 03 DESK PH AUG-SEPT 2022 536.16 10021101-80210 5,081.28
100 Police Adm 10021101-80250 5001178 9/29/2022 ENTENMANN ROVIN CO 04 BADGE-SCHAEFFER 380.27 100 Police Adm 10021101-80250 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SUPPLIES - SVP MEETING 26.10
100 Police Adm 10021101-80250 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SUPPLIES - SVP MEETING 13.05
100 Police Adm 10021101-80250 5001222 9/29/2022 CWA UNIFORMS INC 01 PATCH SEWINGSGREGORICH

20.00 10021101-80250 439.42
100 Police Adm 10021101-80300 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SHIPPING CHARGES 31.91
100 Police Adm 10021101-80300 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POSTAGE REFILL 200.00
10021101-80300 231.91
100 Police Adm 10021101-80330 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-SB2 TRNG-KULLING 149.23
100 Police Adm 10021101-80330 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUITION-CORBIN-PIO 40.00
100 Police Adm 10021101-80330 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUITION-FLORES/HUGHESOIS498.00
100 Police Adm 10021101-80330 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUITION-HUGHES-TAKE
DOWN
250.00
100 Police Adm 10021101-80330 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TUITION-JUSINO-HUMANE LAW
ENF. ACADEMY
400.00
100 Police Adm 10021101-80330 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUITION-MACIAS-CLETS
CONF
575.00
100 Police Adm 10021101-80330 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUITION-JONES-CLETS
CONF
575.00
100 Police Adm 10021101-80330 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUITION-WRAY-RED DOT
INST.
450.00
100 Police Adm 10021101-80330 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUITION - HUTCHENS-AD

TRAFFIC
875.50

Page 11 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 28
100 Police Adm 10021101-80330 20003110 9/29/2022 ENTERPRISE RENT-ACAR TRAINING RENTAL - ADAMS 205.04
100 Police Adm 10021101-80330 20003175 9/29/2022 ONE-TIME VENDOR - PER DIEM
01 PER DIEM - RIMS CONFNEGAS319.00
100 Police Adm 10021101-80330 20003176 9/29/2022 ONE-TIME VENDOR - PER DIEM
01 PER DIEM-RIMS CONFFLORES319.00
100 Police Adm 10021101-80330 20003177 9/29/2022 ONE-TIME VENDOR - PER DIEM
TUITION-CTO-JONES 10/17-
10/21/22
165.00
100 Police Adm 10021101-80330 20003178 9/29/2022 ONE-TIME VENDOR - PER DIEM
01 PER DIEM-RIMS CONFRELOJ319.00
100 Police Adm 10021101-80330 20003179 9/29/2022 ONE-TIME VENDOR - PER DIEM
01 PER DIEM-RIMS CONFBRANCH319.00
100 Police Adm 10021101-80330 20003180 9/29/2022 ONE-TIME VENDOR - PER DIEM
01 PER DIEM-CNOA-STRANGE 319.00
100 Police Adm 10021101-80330 20003181 9/29/2022 ONE-TIME VENDOR - PER DIEM
01 PER DIEM-ICI COREENGELKE80.00
100 Police Adm 10021101-80330 20003182 9/29/2022 ONE-TIME VENDOR - PER DIEM
01 PER DIEM- DISP CTO-JONES 319.00
100 Police Adm 10021101-80330 20003183 9/29/2022 ONE-TIME VENDOR - PER DIEM
01 PER DIEM - RIFLE INST-KEY 145.00
100 Police Adm 10021101-80330 20003184 9/29/2022 ONE-TIME VENDOR - PER DIEM
01 PER DIEM - POST MGMTO'NEILL104.00
100 Police Adm 10021101-80330 20003185 9/29/2022 ONE-TIME VENDOR - PER DIEM
01 PER DIEM-SDRLI-MANNELLO 112.00
100 Police Adm 10021101-80330 20003186 9/29/2022 ONE-TIME VENDOR - PER DIEM
01 PER DIEM-RIMS CONFORCHULLI319.00
100 Police Adm 10021101-80330 20003187 9/29/2022 ONE-TIME VENDOR - PER DIEM
01 PER DIEM-RIMS CONFHUGHES319.00
10021101-80330 7,175.77
100 Police Adm 10021101-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MADD AWARDS BANQUETKAYE35.00
100 Police Adm 10021101-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MADD AWARDS BANQUET -

O'NEILL

35.00 100 Police Adm 10021101-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MADD AWARDS BANQUET -
HARRIS

35.00 100 Police Adm 10021101-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MADD AWARDS BANQUET -
GODWIN

35.00 100 Police Adm 10021101-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MADD AWARDS BANQUET -
BRANCH

35.00 100 Police Adm 10021101-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MADD AWARDS BANQUET -
WACZEK

35.00 100 Police Adm 10021101-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MADD AWARDS BANQUET -
DANG

35.00 100 Police Adm 10021101-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SUPPLIES - BARRICADED

SUBJECT
240.42
10021101-80340 485.42
100 Police Adm 10021101-80520 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SNAP CAPS .223 56.85
10021101-80520 56.85
100 Police Adm 10021101-80571 20003070 9/29/2022 SC COMMERCIAL LLC 01 SC FUELS AUG 2022 12,613.96 10021101-80571 12,613.96

Page 12 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 29
100 Police Adm 10021101-80575 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUPPLIES FOR FATAL

COLLISION

31.69 100 Police Adm 10021101-80575 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SANDISK MEMORY CARDS
X25
206.35
100 Police Adm 10021101-80575 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 RECRUITMENT SUPPLIES 5.22
10021101-80575 243.26
100 Police Adm 10021101-80590 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ORGANIZATION BINS 86.12
100 Police Adm 10021101-80590 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ORGANIZATION BINS 83.97
100 Police Adm 10021101-80590 20003162 9/29/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 9.58
100 Police Adm 10021101-80590 20003162 9/29/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 14.96
100 Police Adm 10021101-80590 20003162 9/29/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 94.62
10021101-80590 289.25
100 Police Adm 10021101-80650 5001175 9/29/2022 ACE UNIFORMS &

ACCESSORIES
00 PATCH SEWINGS-RUIZ 36.62
100 Police Adm 10021101-80650 5001178 9/29/2022 ENTENMANN ROVIN CO 02 BADGE REPAIRS 724.78 100 Police Adm 10021101-80650 5001188 9/29/2022 SUN BADGE CO. 02 BADGES/MEDALS 3,149.44 100 Police Adm 10021101-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 SRO SUPPLIES 408.37
100 Police Adm 10021101-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 SRO SUPPLIES 817.85
100 Police Adm 10021101-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 SRO SUPPLIES 223.05
100 Police Adm 10021101-80650 20003117 9/29/2022 EAGLE GRAPHICS INC. PHOTO NAME PLATES 191.79 100 Police Adm 10021101-80650 20003117 9/29/2022 EAGLE GRAPHICS INC. 02 NAME MAGNETS 90.43 10021101-80650 5,642.33
100 Police Fie 10021102-80030 20003095 9/29/2022 ELITE SHOW SERVICES INC
05 SECURITY SVCS-FERRY
LANDING AUG 22
2,390.23
100 Police Fie 10021102-80030 20003095 9/29/2022 ELITE SHOW SERVICES INC
01 SECURITY SVCS-FIRE RINGS
AUG 2022
5,415.47
100 Police Fie 10021102-80030 20003095 9/29/2022 ELITE SHOW SERVICES INC
01 SECURITY SVCS-FIRE RINGS
JULY 22
5,543.90
10021102-80030 13,349.60
100 Police Fie 10021102-80575 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CAMERA BATTERIES 75.32
10021102-80575 75.32
100 Police Fie 10021102-80600 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 4TH OF JULY SUPPLIES 52.78

Page 13 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 30
100 Police Fie 10021102-80600 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 4TH OF JULY SUPPLIES 81.31
100 Police Fie 10021102-80600 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 4TH OF JULY SUPPLIES 817.61
100 Police Fie 10021102-80600 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 4TH OF JULY SUPPLIES 227.89
100 Police Fie 10021102-80600 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 4TH OF JULY SUPPLIES 44.38
100 Police Fie 10021102-80600 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 4TH OF JULY SUPPLIES 290.00
100 Police Fie 10021102-80600 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 4TH OF JULY SUPPLIES 31.76
10021102-80600 1,545.73
100 Police Fie 10021102-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BLUETOOTH ADAPTER 10.76
100 Police Fie 10021102-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
USB TO RJ45 CABLES 34.20
100 Police Fie 10021102-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 NEW HONORGUARD EQUIPMANNELLO86.19
100 Police Fie 10021102-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 NEW HONORGUARD EQUPMANNELLO379.00
100 Police Fie 10021102-80650 20003049 9/29/2022 CORONADO LOCK AND KEY
KEYS/KEY TAGS 9.22
10021102-80650 519.37
100 Fire Servi 10025501-80030 5001211 9/29/2022 KRONOS SAASHR INC 11. TS IVR 2022-8 56.82 100 Fire Servi 10025501-80030 20003169 9/29/2022 CALIFORNIA FIRE

FIGHTERS

APPRENTICESHIP
00 FCTC FF/PM WRITTEN TEST 2,500.00
100 Fire Servi 10025501-80030 5001246 10/6/2022 KNOX COMPANY 06. FY23 KNOW LICENSE

RENEWAL
1,017.16
100 Fire Servi 10025501-80030 20003210 10/6/2022 QUENCH USA, INC. 10. QTR 2 DRINK H2O 381.44 10025501-80030 3,955.42
100 Fire Servi 10025501-80110 20003065 9/29/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ ELEC 2022-9 4,563.61
100 Fire Servi 10025501-80110 20003065 9/29/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. CAYS ELEC M602 2022-8 11.96
10025501-80110 4,575.57
100 Fire Servi 10025501-80111 20003065 9/29/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ GAS 2022-9 91.58
10025501-80111 91.58
100 Fire Servi 10025501-80112 20003045 9/29/2022 CAL-AM WATER (FIRE

ACCOUNT)

01. HQ SPRINKLERS 2022-9 43.58
10025501-80112 43.58

Page 14 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 31
100 Fire Servi 10025501-80130 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. GAS MONITOR BATTERIES 82.43
100 Fire Servi 10025501-80130 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC VEHICLE WASH 20.00
100 Fire Servi 10025501-80130 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DC VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. O2 SENSORS 208.88
100 Fire Servi 10025501-80130 5001228 9/29/2022 AMAZON CAPITAL

SERVICES INC

03. EQUIPMENT REPAIR 158.07
100 Fire Servi 10025501-80130 5001228 9/29/2022 AMAZON CAPITAL

SERVICES INC

04. APPARATUS MAINT 273.81
10025501-80130 770.19
100 Fire Servi 10025501-80131 5001227 9/29/2022 AIS 02 PRINTER USAGE AUG22 50.81 100 Fire Servi 10025501-80131 20003062 9/29/2022 CITY OF SAN DIEGO 02. FY23 AED/PAD SVC AGRMT 505.00 10025501-80131 555.81
100 Fire Servi 10025501-80210 5001228 9/29/2022 AMAZON CAPITAL

SERVICES INC

03. PHONE CHARGERS 38.11
100 Fire Servi 10025501-80210 20003057 9/29/2022 AT&T (CORONADO FIRE DEPT)

01. 8/22 CAYS 911 24.87
100 Fire Servi 10025501-80210 20003057 9/29/2022 AT&T (CORONADO FIRE DEPT)

01. 8/22 CAYS FAX 23.20
100 Fire Servi 10025501-80210 20003057 9/29/2022 AT&T (CORONADO FIRE DEPT)

01. 8/22 TELESTAFF 119.85
100 Fire Servi 10025501-80210 20003057 9/29/2022 AT&T (CORONADO FIRE DEPT)

01. 8/22 HQ FAX 23.20
100 Fire Servi 10025501-80210 20003057 9/29/2022 AT&T (CORONADO FIRE DEPT)

01. 8/22 HQ 911 24.87
100 Fire Servi 10025501-80210 20003075 9/29/2022 SPECTRUM BUSINESS 00 CABLE SVC SEP22 16.28 100 Fire Servi 10025501-80210 20003085 9/29/2022 VERIZON WIRELESS 02. 9/22 FD CELL 170.18 100 Fire Servi 10025501-80210 20003085 9/29/2022 VERIZON WIRELESS 03. EQUIP CHARGE 627.49 100 Fire Servi 10025501-80210 20003085 9/29/2022 VERIZON WIRELESS 04. 9/22 FD IPADS 532.14 10025501-80210 1,600.19
100 Fire Servi 10025501-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 0921 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC

01. 37 0914 TOWEL MAT SVC 71.50
100 Fire Servi 10025501-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC

01. 36 0914 TOWEL MAT 94.62
10025501-80280 237.62
100 Fire Servi 10025501-80300 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AMBULANCE PAYMENTS 8.95
10025501-80300 8.95

Page 15 of 57 ends

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CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 32
100 Fire Servi 10025501-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. HSO ACADEMY 495.00
100 Fire Servi 10025501-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. ISO ACADEMY 495.00
100 Fire Servi 10025501-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. TESTING REFRESHMENTS 45.39
100 Fire Servi 10025501-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. TESTING REFRESHMENTS 133.65
100 Fire Servi 10025501-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. TESTING REFRESHMENTS 22.00
100 Fire Servi 10025501-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. TESTING REFRESHMENTS 144.89
100 Fire Servi 10025501-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. TESTING REFRESHMENTS 20.00
100 Fire Servi 10025501-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. TESTING REFRESHMENTS 48.02
100 Fire Servi 10025501-80340 5001251 10/6/2022 AMAZON CAPITAL

SERVICES INC

14. MANIT SIGNS 152.00
10025501-80340 1,555.95
100 Fire Servi 10025501-80571 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC VEHICLE FUEL 48.11
100 Fire Servi 10025501-80571 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC VEHICLE FUEL 108.33
100 Fire Servi 10025501-80571 20003070 9/29/2022 SC COMMERCIAL LLC 01 SC FUELS AUG 2022 4,801.92 10025501-80571 4,958.36
100 Fire Servi 10025501-80575 20003098 9/29/2022 REFUGIO SANTO DUMAS 04 OPEN HOUSE TACOS 1,500.00 100 Fire Servi 10025501-80575 20003123 9/29/2022 PROMOTIONAL VIP GROUP
04 OH ROCK WALL 2022 2,000.00
100 Fire Servi 10025501-80575 20003131 9/29/2022 ANTHONY PEREZ 04 OH DJ 2022 595.00 100 Fire Servi 10025501-80575 20003139 9/29/2022 ROSEMARIE MITRIONE

BALLARD
04 OH PERFORMER BALLARD
2022
410.00
100 Fire Servi 10025501-80575 20003166 9/29/2022 JUDAH BUXTON 04 OH PERFORMER BUXTON 2022
410.00
100 Fire Servi 10025501-80575 20003201 10/6/2022 IPM LITHOGRAPHICS, INC 04. OPEN HOUSE FLYERS 512.89 10025501-80575 5,427.89
100 Fire Servi 10025501-80610 20003055 9/29/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 1,224.64 100 Fire Servi 10025501-80610 20003055 9/29/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 1,078.62 100 Fire Servi 10025501-80610 20003055 9/29/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 98.67 100 Fire Servi 10025501-80610 20003055 9/29/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 360.91 100 Fire Servi 10025501-80610 20003055 9/29/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 192.48 100 Fire Servi 10025501-80610 20003112 9/29/2022 NPR, INC 01. EXTRA RX RETURN 205.00 100 Fire Servi 10025501-80610 20003112 9/29/2022 NPR, INC 01. EXTRA RX RETURN 159.00

Page 16 of 57 ends

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CHECK
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 33
100 Fire Servi 10025501-80610 20003193 10/6/2022 LIFE ASSIST, INC. 01. EMS SUPPLIES 2,401.07 10025501-80610 5,720.39
100 Fire Servi 10025501-80650 5001179 9/29/2022 FIRE ETC 08. WEBBING 355.58 100 Fire Servi 10025501-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. BM & KL STAFF PHOTO 1.27
100 Fire Servi 10025501-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. BLUE NAME TAG 16.16
100 Fire Servi 10025501-80650 5001228 9/29/2022 AMAZON CAPITAL

SERVICES INC

15.05 100 Fire Servi 10025501-80650 20003060 9/29/2022 QUILL CORPORATION 01. OFFICE SUPPLIES 329.28 100 Fire Servi 10025501-80650 20003060 9/29/2022 QUILL CORPORATION 01. OFFICE SUPPLIES 120.96 100 Fire Servi 10025501-80650 20003092 9/29/2022 IPM LITHOGRAPHICS, INC 10. BUSINESS CARDS - MCKAY 109.91 100 Fire Servi 10025501-80650 20003195 10/6/2022 QUILL CORPORATION 01. OFFICE CLOCK 28.00 10025501-80650 976.21
100 Disaster P 10025502-80131 5001227 9/29/2022 AIS 01 PRINTER USAGE AUG22 0.11 10025502-80131 0.11
100 Disaster P 10025502-80210 20003057 9/29/2022 AT&T (CORONADO FIRE DEPT)

02. 8/22 EOC LINES 148.90
100 Disaster P 10025502-80210 20003085 9/29/2022 VERIZON WIRELESS 01. 9/22 DP CELL 40.50 100 Disaster P 10025502-80210 20003085 9/29/2022 VERIZON WIRELESS 01. 9/22 DP IPAD 38.01 10025502-80210 227.41
100 Fire/Beach 10025503-80112 20003045 9/29/2022 CAL-AM WATER (FIRE

ACCOUNT)

01. LG SPRINKLERS 2022-9 43.58
10025503-80112 43.58
100 Fire/Beach 10025503-80130 5001251 10/6/2022 AMAZON CAPITAL

SERVICES INC

04. BOARD STRAPS 230.05
10025503-80130 230.05
100 Fire/Beach 10025503-80210 20003057 9/29/2022 AT&T (CORONADO FIRE DEPT)

01. 8/22 TOWER ALARM 117.62
100 Fire/Beach 10025503-80210 20003057 9/29/2022 AT&T (CORONADO FIRE DEPT)

03. 8/22 LG FAX 23.20
100 Fire/Beach 10025503-80210 20003085 9/29/2022 VERIZON WIRELESS 04. 9/22 LG CELL 129.68 100 Fire/Beach 10025503-80210 20003085 9/29/2022 VERIZON WIRELESS 02. 9/22 LG IPADS 152.04 100 Fire/Beach 10025503-80210 20003085 9/29/2022 VERIZON WIRELESS 02. 9/22 LG SIM CARDS 228.06

Page 17 of 57 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 34
10025503-80210 650.60
100 Fire/Beach 10025503-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC

02. LG 0921 TOWEL MAT 51.80
100 Fire/Beach 10025503-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC

02. LG 0914 TOWEL MAT 51.80
10025503-80280 103.60
100 Fire/Beach 10025503-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. ABUSE OREV TRAINING 575.00
10025503-80340 575.00
100 Fire/Beach 10025503-80571 20003070 9/29/2022 SC COMMERCIAL LLC 01 SC FUELS AUG 2022 2,649.44 10025503-80571 2,649.44
100 Fire/Beach 10025503-80650 20003201 10/6/2022 IPM LITHOGRAPHICS, INC 04. C. BOND BSNS CARDS 101.29 10025503-80650 101.29
100 PS Admin 10030001-80030 20003100 9/29/2022 ROBERT HALF

INTERNATIONAL INC
01 TEMP SVCS WE 6/17/22

BROWN, CAT
1,650.00
100 PS Admin 10030001-80030 20003100 9/29/2022 ROBERT HALF

INTERNATIONAL INC
01 TEMP SVCS WE 6/24/22

BROWN, CAT
1,320.00
100 PS Admin 10030001-80030 20003100 9/29/2022 ROBERT HALF

INTERNATIONAL INC
01 TEMP SVCS WE 7/1/22

BROWN, CAT
1,650.00
10030001-80030 4,620.00
100 PS Admin 10030001-80110 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/16/22-
9/14/22
702.44
10030001-80110 702.44
100 PS Admin 10030001-80111 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 8/16/22-9/14/22 6.11
10030001-80111 6.11
100 PS Admin 10030001-80131 5001227 9/29/2022 AIS 01 PRINTER USAGE AUG22 69.19 10030001-80131 69.19
100 PS Admin 10030001-80210 20003075 9/29/2022 SPECTRUM BUSINESS 00 CABLE SVC SEP22 16.28 100 PS Admin 10030001-80210 20003087 9/29/2022 CELLCO PARTNERSHIP 02 CELL PHONES 8/11/22- 9/10/22
776.07
100 PS Admin 10030001-80210 20003124 9/29/2022 AT&T (CALNET 3) 01 9391033621 PS 236.25 10030001-80210 1,028.60

Page 18 of 57 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 35
100 PS Admin 10030001-80571 20003070 9/29/2022 SC COMMERCIAL LLC 01 SC FUELS AUG 2022 99.60 10030001-80571 99.60
100 PS Admin 10030001-80600 5001244 10/6/2022 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
01 23 JUL4 PORTABLE

RESTROOMS
11,513.40
10030001-80600 11,513.40
100 PS Admin 10030001-80650 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS SEP 2022 13.42
100 PS Admin 10030001-80650 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 UNIFORMS SEP 2022 2.60
100 PS Admin 10030001-80650 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS SEP 22 13.42
100 PS Admin 10030001-80650 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 UNIFORMS SEP 22 2.60
100 PS Admin 10030001-80650 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 13.42
100 PS Admin 10030001-80650 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 UNIFORMS AUG 22 2.60
100 PS Admin 10030001-80650 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 36.40
100 PS Admin 10030001-80650 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 UNIFORMS AUG 22 2.60
100 PS Admin 10030001-80650 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 13.42
100 PS Admin 10030001-80650 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 UNIFORMS AUG 22 2.60
100 PS Admin 10030001-80650 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 13.42
100 PS Admin 10030001-80650 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 UNIFORMS AUG 22 2.60
100 PS Admin 10030001-80650 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 36.40
100 PS Admin 10030001-80650 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 UNIFORMS AUG 22 2.60
100 PS Admin 10030001-80650 20003050 9/29/2022 EAGLE NEWSPAPER LLC 04 LEGAL

NOTICE/ADVERTISING
175.00
10030001-80650 333.10
100 PS Admin 10030001-90010 20003096 9/29/2022 DELL MARKETING L.P. 01 DELL ULTRASHARP 27

MONITOR
943.31
10030001-90010 943.31
100 Streets Di 10030002-80030 5001189 9/29/2022 UNDERGROUND SERVICE ALERT, INC.
06 DIG ALERT FEE 127.25
100 Streets Di 10030002-80030 5001189 9/29/2022 UNDERGROUND SERVICE ALERT, INC.
06 DIG ALERT FEE 37.32
100 Streets Di 10030002-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS SEP 2022 8.54

Page 19 of 57 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 36
100 Streets Di 10030002-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS SEP 22 8.54
100 Streets Di 10030002-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 8.54
100 Streets Di 10030002-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 23.16
100 Streets Di 10030002-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 8.54
100 Streets Di 10030002-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 23.16
100 Streets Di 10030002-80030 20003126 9/29/2022 GRACE BUILDERS, INC. THE KNOT SCULPTURE 4,878.00 100 Streets Di 10030002-80030 20003134 9/29/2022 KAPPA SURVEYING &

ENGINEERING INC
04 PROPERTY MARKER 877.50
100 Streets Di 10030002-80030 20003136 9/29/2022 SOLID PROPERTY

SERVICES INC
06 POWER WASHING SVCS -
SEP 2022
313.88
100 Streets Di 10030002-80030 20003157 9/29/2022 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL MAINT AUG22
1,015.00
100 Streets Di 10030002-80030 20003157 9/29/2022 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL CALLOUTS AUG22
738.50
10030002-80030 8,076.47
100 Streets Di 10030002-80110 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/16/22-
9/14/22
1,639.04
100 Streets Di 10030002-80110 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/23/22-8/22/22 GROUP
CYCLE 4
6,872.31
10030002-80110 8,511.35
100 Streets Di 10030002-80111 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 8/16/22-9/14/22 14.28
10030002-80111 14.28
100 Streets Di 10030002-80130 20003048 9/29/2022 CORONADO HARDWARE 03 MATERIALS 25.84 100 Streets Di 10030002-80130 20003048 9/29/2022 CORONADO HARDWARE 03 MATERIALS 41.76 100 Streets Di 10030002-80130 20003048 9/29/2022 CORONADO HARDWARE 03 MATERIALS 65.70 100 Streets Di 10030002-80130 20003048 9/29/2022 CORONADO HARDWARE 03 MATERIALS 24.66 10030002-80130 157.96
100 Streets Di 10030002-80131 5001227 9/29/2022 AIS 01 PRINTER USAGE AUG22 7.11 10030002-80131 7.11
100 Streets Di 10030002-80133 20003047 9/29/2022 CALMAT CO. 01 ASPHALT 452.55 100 Streets Di 10030002-80133 20003047 9/29/2022 CALMAT CO. 01 ASPHALT 673.05 100 Streets Di 10030002-80133 20003047 9/29/2022 CALMAT CO. 01 ASPHALT 199.05

Page 20 of 57 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 37
100 Streets Di 10030002-80133 20003047 9/29/2022 CALMAT CO. 01 ASPHALT 335.12 100 Streets Di 10030002-80133 20003047 9/29/2022 CALMAT CO. 01 ASPHALT 213.87 100 Streets Di 10030002-80133 20003047 9/29/2022 CALMAT CO. 01 ASPHALT 288.28 100 Streets Di 10030002-80133 20003047 9/29/2022 CALMAT CO. 01 ASPHALT 408.10 100 Streets Di 10030002-80133 20003047 9/29/2022 CALMAT CO. 01 ASPHALT 472.12 100 Streets Di 10030002-80133 20003047 9/29/2022 CALMAT CO. 01 ASPHALT 690.93 100 Streets Di 10030002-80133 20003047 9/29/2022 CALMAT CO. 01 ASPHALT 1,144.75 100 Streets Di 10030002-80133 20003047 9/29/2022 CALMAT CO. 01 ASPHALT 788.51 100 Streets Di 10030002-80133 20003061 9/29/2022 RCP BLOCK & BRICK, INC 01 ROAD BASE CLASS II 299.40 100 Streets Di 10030002-80133 20003061 9/29/2022 RCP BLOCK & BRICK, INC 01 ROAD BASE CLASS II 299.40 100 Streets Di 10030002-80133 20003083 9/29/2022 GRAINGER 01 ASPHALT TOOLS 254.40 100 Streets Di 10030002-80133 20003083 9/29/2022 GRAINGER 01 COLD PATCH 1,843.82 10030002-80133 8,363.35
100 Streets Di 10030002-80135 20003048 9/29/2022 CORONADO HARDWARE 05 PEST CONTROL 22.60 100 Streets Di 10030002-80135 20003048 9/29/2022 CORONADO HARDWARE 05 SUPPLIES 52.19 100 Streets Di 10030002-80135 20003052 9/29/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 MISC TOOLS 1,099.56
100 Streets Di 10030002-80135 20003121 9/29/2022 SANDBAG STORE LLC 03 SAND BAGS 2,217.00 100 Streets Di 10030002-80135 20003121 9/29/2022 SANDBAG STORE LLC 03 SAND BAGS 972.00 10030002-80135 4,363.35
100 Streets Di 10030002-80210 20003087 9/29/2022 CELLCO PARTNERSHIP 02 CELL PHONES 8/11/22- 9/10/22
350.60
10030002-80210 350.60
100 Streets Di 10030002-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SEP 2022 4.04
100 Streets Di 10030002-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SEP 22 4.04
100 Streets Di 10030002-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS AUG 22 4.04
100 Streets Di 10030002-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS AUG 22 4.04
10030002-80280 28.28

Page 21 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 38
100 Streets Di 10030002-80571 20003070 9/29/2022 SC COMMERCIAL LLC 01 SC FUELS AUG 2022 2,712.88 10030002-80571 2,712.88
100 Streets Di 10030002-80580 20003106 9/29/2022 DIXIELINE PRO BUILD 01 SMALL TOOLS 227.65 10030002-80580 227.65
100 Streets Di 10030002-80650 20003083 9/29/2022 GRAINGER 04 MOSQUITO TRAPS FOR OFFICE
277.42
100 Streets Di 10030002-80650 20003153 9/29/2022 AMAZON.COM SALES, INC 03 WORK PANTS - LUIS

HERNANDEZ
264.00
10030002-80650 541.42
100 Parks Divi 10030003-80030 5001192 9/29/2022 WEST COAST ARBORISTS, INC.
03 TREE MAINT 8/1/22-8/15/22 22,070.00
100 Parks Divi 10030003-80030 5001192 9/29/2022 WEST COAST ARBORISTS, INC.
03 TREE MAINT 8/16/22-
8/31/2022
35,923.00
100 Parks Divi 10030003-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS SEP 2022 23.17
100 Parks Divi 10030003-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS SEP 22 23.17
100 Parks Divi 10030003-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 23.17
100 Parks Divi 10030003-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 62.85
100 Parks Divi 10030003-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 23.17
100 Parks Divi 10030003-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 62.85
100 Parks Divi 10030003-80030 20003135 9/29/2022 BENCHMARK LANDSCAPE

SERVICES INC
01 LANDSCAPE MAINT SEP22 70,350.00
10030003-80030 128,584.55
100 Parks Divi 10030003-80110 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/16/22-
9/14/22
1,482.94
100 Parks Divi 10030003-80110 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/23/22-8/22/22 GROUP
CYCLE 4
-258.22
100 Parks Divi 10030003-80110 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 8.41
10030003-80110 1,233.13
100 Parks Divi 10030003-80111 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 8/16/22-9/14/22 12.92
10030003-80111 12.92

Page 22 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 39
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 6000 SLVR STND 2,338.75
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 336 ORANGE 472.13
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 166 ORANGE 868.27
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1120 SIXTH ST 2,758.24
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 942.11
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1500 THIRD ST 745.02
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 111 B AVE 1,860.30
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 1,263.36
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 6,621.95
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 560 ORANGE 696.78
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 240 ORANGE 1,414.09
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 730 ORANGE AVE 787.43
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1020 SIXTH ST 1,147.91
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1017 SEVENTH ST 1,984.67
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 2,541.99
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CR 1,394.44
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WAY 3,450.42
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 32 CORO CAYS BLVD 3,182.71
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 31 CORO CAYS BLVD 1,541.02
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 24 CORONADO CAYS 2,933.49
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1115 SEVENTH ST 3,463.23
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 650 ORANGE 1,028.58
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1024 SIXTH ST 1,165.23
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1100 STAR PK 1,451.64
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 GR CARIBE CSWY 6,861.72
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 GRAND CARIBE CS WY 3,763.86
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 411 1/2 FIRST 588.70
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 646 POMONA AVE 430.83

Page 23 of 57 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 40
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 670 POMONA AVE 3,269.29
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 50 CORO CAYS BL 10,877.07
100 Parks Divi 10030003-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 45 COR CAYS BLVD 2,758.79
100 Parks Divi 10030003-80112 20003043 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 KINGSTON CT 55.05
100 Parks Divi 10030003-80112 20003043 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 502 1/2 -NS GR CARIBE 216.76
100 Parks Divi 10030003-80112 20003043 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 436 ORANGE 175.40
100 Parks Divi 10030003-80112 20003043 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 426 ALAMEDA 124.08
100 Parks Divi 10030003-80112 20003043 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 26 CORONADO CAYS BLVD 292.60
100 Parks Divi 10030003-80112 20003043 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5098 SLVR STND 84.79
100 Parks Divi 10030003-80112 20003043 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1040 POMONA AVE 18.00
100 Parks Divi 10030003-80112 20003043 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 125 ALAMEDA 52.63
100 Parks Divi 10030003-80112 20003043 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1395 FIRST St 6 FH 30.46
100 Parks Divi 10030003-80112 20003043 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 34 1/2 HALF MOON 304.73
100 Parks Divi 10030003-80112 20003043 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1015 SEVENTH ST 191.58
10030003-80112 76,150.10
100 Parks Divi 10030003-80120 5001232 9/29/2022 CAL PACIFIC TRUCK

CENTER, LLC
02 LEASED TRUCKS OCT22 1,724.00
10030003-80120 1,724.00
100 Parks Divi 10030003-80130 20003052 9/29/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 PAINT FOR HOT COAL BIN 24.30
10030003-80130 24.30
100 Parks Divi 10030003-80131 20003052 9/29/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 OFFICE EXTENSION CORD 21.81
10030003-80131 21.81
100 Parks Divi 10030003-80135 5001185 9/29/2022 PADRE JANITORIAL

SUPPLIES
02 R&M OUTSIDE GROUNDS

MAINTENANCE
145.46
100 Parks Divi 10030003-80135 20003048 9/29/2022 CORONADO HARDWARE 00 SPRAY PAINT 38.75 100 Parks Divi 10030003-80135 20003048 9/29/2022 CORONADO HARDWARE 00 SPRAY PAINT 23.14 100 Parks Divi 10030003-80135 20003083 9/29/2022 GRAINGER 01 IRRIGATION VOLT METER 448.71 100 Parks Divi 10030003-80135 20003084 9/29/2022 QUICK CRETE PRODUCTS CORP
00 ORANGE AVE TRASH LINERS 407.30
100 Parks Divi 10030003-80135 20003106 9/29/2022 DIXIELINE PRO BUILD 02 R&M OUTSIDE GROUNDS

MAINTENANCE
386.91

Page 24 of 57 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 41
100 Parks Divi 10030003-80135 20003125 9/29/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION 265.97
100 Parks Divi 10030003-80135 20003125 9/29/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIG TOLL PLAZA 179.76
100 Parks Divi 10030003-80135 20003125 9/29/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION 382.73
100 Parks Divi 10030003-80135 20003125 9/29/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION 128.85
100 Parks Divi 10030003-80135 20003142 9/29/2022 MEGLA
MANUFACTURING, INC.
00 ORANGE AVE TRASH LIDS 513.00
100 Parks Divi 10030003-80135 20003142 9/29/2022 MEGLA
MANUFACTURING, INC.
00 ORANGE AVE TRASH LIDS 1,359.38
10030003-80135 4,279.96
100 Parks Divi 10030003-80210 20003087 9/29/2022 CELLCO PARTNERSHIP 01 CELL PHONES 8/11/22- 9/10/22
449.28
100 Parks Divi 10030003-80210 20003124 9/29/2022 AT&T (CALNET 3) 01 9391033610 PARK 24.87 100 Parks Divi 10030003-80210 20003124 9/29/2022 AT&T (CALNET 3) 01 9391033625 PARK 49.74 10030003-80210 523.89
100 Parks Divi 10030003-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SEP 2022 9.34
100 Parks Divi 10030003-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SEP 22 9.34
100 Parks Divi 10030003-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS AUG 22 9.34
100 Parks Divi 10030003-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS AUG 22 9.34
10030003-80280 65.38
100 Parks Divi 10030003-80571 20003070 9/29/2022 SC COMMERCIAL LLC 01 SC FUELS AUG 2022 4,093.56 10030003-80571 4,093.56
100 Parks Divi 10030003-80575 20003048 9/29/2022 CORONADO HARDWARE 01 ANT SPRAY 26.80 100 Parks Divi 10030003-80575 20003107 9/29/2022 TERRA BELLA NURSERY, INC
02 MATERIALS PLANTINGS 284.20
10030003-80575 311.00
100 Parks Divi 10030003-80580 20003083 9/29/2022 GRAINGER 00 INDSTRL FAN FOR PARKS SHOP
338.03
10030003-80580 338.03

Page 25 of 57 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 42
100 Parks Divi 10030003-80650 20003048 9/29/2022 CORONADO HARDWARE 01 SUPPLIES 74.32 100 Parks Divi 10030003-80650 20003048 9/29/2022 CORONADO HARDWARE 04 SUPPLIES 64.94 100 Parks Divi 10030003-80650 20003048 9/29/2022 CORONADO HARDWARE 04 SUPPLIES 51.08 100 Parks Divi 10030003-80650 20003048 9/29/2022 CORONADO HARDWARE 04 MATERIALS 26.93 100 Parks Divi 10030003-80650 20003052 9/29/2022 HOME DEPOT-PS#6035 3225 0056 1505
00 MISC CLEANING SUPPLIES 286.45
100 Parks Divi 10030003-80650 20003052 9/29/2022 HOME DEPOT-PS#6035 3225 0056 1505
04 SHOP FANS 230.56
100 Parks Divi 10030003-80650 20003083 9/29/2022 GRAINGER 03 MISC SAFETY SUPPLIES 235.49 10030003-80650 969.77
100 Fleet Divi 10030004-80030 5001197 9/29/2022 WESTAIR GASES &

EQUIPMENT
01 CYLINDERS RENTAL 172.91
100 Fleet Divi 10030004-80030 5001208 9/29/2022 SUPERIOR CLEANING

EQUIPMENT, INC
01 UNIT 3-30 TRAILER PWR

WASH SVC
337.14
100 Fleet Divi 10030004-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS SEP 2022 15.85
100 Fleet Divi 10030004-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS SEP 22 15.85
100 Fleet Divi 10030004-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 15.85
100 Fleet Divi 10030004-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 43.00
100 Fleet Divi 10030004-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 15.85
100 Fleet Divi 10030004-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 43.00
100 Fleet Divi 10030004-80030 20003128 9/29/2022 VERIZON CONNECT NWF INC.
11 GPS AUG 2022 550.46
10030004-80030 1,225.76
100 Fleet Divi 10030004-80110 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/16/22-
9/14/22
858.54
10030004-80110 858.54
100 Fleet Divi 10030004-80111 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 8/16/22-9/14/22 7.48
10030004-80111 7.48
100 Fleet Divi 10030004-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 393.78
100 Fleet Divi 10030004-80112 20003043 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B Ave Fire 43.58
10030004-80112 437.36

Page 26 of 57 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 43
100 Fleet Divi 10030004-80130 5001186 9/29/2022 PARKHOUSE TIRE, INC. 06 UNIT #5392 TIRES 1,555.17 100 Fleet Divi 10030004-80130 5001187 9/29/2022 POWERSTRIDE BATTERY CO.,INC.
06 BATTERY STOCK 308.01
100 Fleet Divi 10030004-80130 5001187 9/29/2022 POWERSTRIDE BATTERY CO.,INC.
02 UNIT #840 BATTERY 308.01
100 Fleet Divi 10030004-80130 5001193 9/29/2022 R.D. OFFUTT COMPANY 06 CHIPPER LATCHES 131.75 100 Fleet Divi 10030004-80130 20003048 9/29/2022 CORONADO HARDWARE 06 SPRAY PAINT 51.13 100 Fleet Divi 10030004-80130 20003049 9/29/2022 CORONADO LOCK AND KEY
06 KEYS FOR 4-1 14.01
100 Fleet Divi 10030004-80130 20003078 9/29/2022 SAN DIEGO FRICTION PRODUCTS, INC.
04 UNIT 5341 BRAKE VALVES 38.62
100 Fleet Divi 10030004-80130 20003078 9/29/2022 SAN DIEGO FRICTION PRODUCTS, INC.
04 AIR VALVE 38.62
100 Fleet Divi 10030004-80130 20003099 9/29/2022 PERRY OF NATIONAL CITY
06 UNIT 4-725 TURN SIGNAL 59.64
100 Fleet Divi 10030004-80130 20003099 9/29/2022 PERRY OF NATIONAL CITY
06 UNIT 4-725 FRONT ROTORS 234.86
100 Fleet Divi 10030004-80130 20003099 9/29/2022 PERRY OF NATIONAL CITY
06 UNIT 4-725 BRAKE PADS 73.38
100 Fleet Divi 10030004-80130 20003103 9/29/2022 SAN DIEGO HYDRAULICS 06 HYDRAULIC HOSES 275.94 100 Fleet Divi 10030004-80130 20003109 9/29/2022 HORIZON 06 SPRAY WAND AND HOSE FOR UNIT 5-21
198.49
100 Fleet Divi 10030004-80130 20003109 9/29/2022 HORIZON 06 SCREWS AND NUTS FOR #5- 24 18.04
100 Fleet Divi 10030004-80130 20003122 9/29/2022 FIRST CALL 06 SHOP SUPPLIES INVENTORY 301.98 100 Fleet Divi 10030004-80130 20003122 9/29/2022 FIRST CALL 06 LICENSE PLATES BULBS 12- 1R

8.77 100 Fleet Divi 10030004-80130 20003122 9/29/2022 FIRST CALL 09 FLASHERS FOR UNIT 16-1 38.88 100 Fleet Divi 10030004-80130 20003122 9/29/2022 FIRST CALL 06 VEHICLE MAINT INVENTORY 213.32 100 Fleet Divi 10030004-80130 20003122 9/29/2022 FIRST CALL 04 OIL FILTERS INVENTORY UNIT 5341

74.26 100 Fleet Divi 10030004-80130 20003122 9/29/2022 FIRST CALL 06 AIR FILTERS 42.64 100 Fleet Divi 10030004-80130 20003122 9/29/2022 FIRST CALL 06 VEHICLE MAINT STOCK 393.99 100 Fleet Divi 10030004-80130 20003122 9/29/2022 FIRST CALL 05 OIL AND A/D DYE 55.63 100 Fleet Divi 10030004-80130 20003153 9/29/2022 AMAZON.COM SALES, INC 06 BACKUP CAMERA FOR TRUCK
118.51
10030004-80130 4,553.65
100 Fleet Divi 10030004-80131 5001227 9/29/2022 AIS 01 PRINTER USAGE AUG22 0.27 10030004-80131 0.27
100 Fleet Divi 10030004-80210 20003087 9/29/2022 CELLCO PARTNERSHIP 02 CELL PHONES 8/11/22- 9/10/22
489.61
10030004-80210 489.61

Page 27 of 57 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 44
100 Fleet Divi 10030004-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SEP 2022 26.43
100 Fleet Divi 10030004-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SEP 22 26.43
100 Fleet Divi 10030004-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS AUG 22 26.43
100 Fleet Divi 10030004-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS AUG 22 26.43
10030004-80280 185.01
100 Fleet Divi 10030004-80571 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 101 B AVE 27.21
100 Fleet Divi 10030004-80571 20003070 9/29/2022 SC COMMERCIAL LLC 01 SC FUELS AUG 2022 303.64 10030004-80571 330.85
100 Fleet Divi 10030004-80650 5001197 9/29/2022 WESTAIR GASES &

EQUIPMENT
05 WELDING GAS 91.96
100 Fleet Divi 10030004-80650 20003048 9/29/2022 CORONADO HARDWARE 05 MATERIALS 31.27 100 Fleet Divi 10030004-80650 20003048 9/29/2022 CORONADO HARDWARE 05 WELD EPOXY 19.37 100 Fleet Divi 10030004-80650 20003048 9/29/2022 CORONADO HARDWARE 05 EPOXY 19.37 100 Fleet Divi 10030004-80650 20003048 9/29/2022 CORONADO HARDWARE 05 MATERIALS 44.83 100 Fleet Divi 10030004-80650 20003048 9/29/2022 CORONADO HARDWARE 05 EPOXY 11.29 100 Fleet Divi 10030004-80650 20003048 9/29/2022 CORONADO HARDWARE 05 SUPPLIES 23.67 100 Fleet Divi 10030004-80650 20003048 9/29/2022 CORONADO HARDWARE 05 GLUE 15.71 100 Fleet Divi 10030004-80650 20003048 9/29/2022 CORONADO HARDWARE 06 PAINT BRUSHES 5.38 100 Fleet Divi 10030004-80650 20003079 9/29/2022 WILLY'S ELECTRONIC SUPPLY CO. INC.
05 USB CORDS 16.29
100 Fleet Divi 10030004-80650 20003083 9/29/2022 GRAINGER 05 BATTERIES 2-LARRY 1-

FERNANDO
453.52
100 Fleet Divi 10030004-80650 20003083 9/29/2022 GRAINGER 05 JOBSITE SMALL SPEAKERS 52.39 100 Fleet Divi 10030004-80650 20003083 9/29/2022 GRAINGER 05 SHOP SUPPLIES 79.51 100 Fleet Divi 10030004-80650 20003122 9/29/2022 FIRST CALL 05 VAVLVE REMOVER 56.40 100 Fleet Divi 10030004-80650 20003122 9/29/2022 FIRST CALL 05 SHOP SUPPLIES 146.24 100 Fleet Divi 10030004-80650 20003122 9/29/2022 FIRST CALL 05 POWER CORD 42.02 100 Fleet Divi 10030004-80650 20003122 9/29/2022 FIRST CALL 05 CLEANERS 48.49 100 Fleet Divi 10030004-80650 20003153 9/29/2022 AMAZON.COM SALES, INC 05 PROTRACTOR 42.55

Page 28 of 57 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 45
10030004-80650 1,200.26
100 Fleet Divi 10030004-90055 5001197 9/29/2022 WESTAIR GASES &

EQUIPMENT
01 WELDING MACHINE 8,017.59
10030004-90055 8,017.59
100 Facilities 10030005-80030 5001176 9/29/2022 M B OLIVER, INC 06 PEST CONTROL 250.00 100 Facilities 10030005-80030 5001194 9/29/2022 TK ELEVATOR

CORPORATION
12 ELEVATOR PM 807.27
100 Facilities 10030005-80030 5001195 9/29/2022 NGS - NATURAL GAS

SYSTEMS, INC
12 NATURAL GAS EQUIP
INSPEC PM SVS AUG22
600.00
100 Facilities 10030005-80030 5001208 9/29/2022 SUPERIOR CLEANING

EQUIPMENT, INC
12 ANIMAL SHELTER POWER

WASH SERVICE

95.00 100 Facilities 10030005-80030 5001208 9/29/2022 SUPERIOR CLEANING

EQUIPMENT, INC
12 PIT POWER WASH SVC 135.00
100 Facilities 10030005-80030 5001209 9/29/2022 SIEMENS INDUSTRY, INC. 04 KITCHEN ANSUL SYSTEM

TROUBLESHOOT
363.40
100 Facilities 10030005-80030 5001209 9/29/2022 SIEMENS INDUSTRY, INC. 04 CELL DIALER INSTALL 2,103.00 100 Facilities 10030005-80030 5001209 9/29/2022 SIEMENS INDUSTRY, INC. 04 NEW FIRE HORN STROBE 2,964.77 100 Facilities 10030005-80030 5001209 9/29/2022 SIEMENS INDUSTRY, INC. 04 FIRE SPRINKLER HEAD

REPLACEMENT COMM CNTR
1,101.81
100 Facilities 10030005-80030 5001209 9/29/2022 SIEMENS INDUSTRY, INC. 04 FIRE SPRINKLE HEAD

REPLACEMENT
1,144.00
100 Facilities 10030005-80030 5001218 9/29/2022 CONCHAS BACKFLOW

SERVICES
05 BACKFLOW TESTING 1,575.00
100 Facilities 10030005-80030 5001218 9/29/2022 CONCHAS BACKFLOW

SERVICES
05 BACKFLOW REPAIRS 416.00
100 Facilities 10030005-80030 5001224 9/29/2022 MERJAN ENTERPRISES INC
11 REMOTE SERVICE CALL 65.00
100 Facilities 10030005-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS SEP 2022 10.97
100 Facilities 10030005-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS SEP 22 10.97
100 Facilities 10030005-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 10.97
100 Facilities 10030005-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 29.77
100 Facilities 10030005-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 10.97
100 Facilities 10030005-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 29.77
100 Facilities 10030005-80030 20003076 9/29/2022 VORTEX INDUSTRIES, INC 14 GATE REPAIRS 1,621.76 100 Facilities 10030005-80030 20003076 9/29/2022 VORTEX INDUSTRIES, INC 14 FLEET ROLL UP DOOR

REPAIRS
1,000.00
100 Facilities 10030005-80030 20003149 9/29/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
01 AUG 2022 PM SVCS 3,746.00
10030005-80030 18,102.40

Page 29 of 57 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 46
100 Facilities 10030005-80110 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/16/22-
9/14/22
624.42
10030005-80110 624.42
100 Facilities 10030005-80111 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 8/16/22-9/14/22 5.44
10030005-80111 5.44
100 Facilities 10030005-80130 5001190 9/29/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 WATER FAUCETS 413.23
100 Facilities 10030005-80130 5001190 9/29/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING SUPPLIES 956.52
100 Facilities 10030005-80130 20003083 9/29/2022 GRAINGER 01 INSULATION TAPE 87.16 100 Facilities 10030005-80130 20003083 9/29/2022 GRAINGER 01 DOOR HANDLE 63.14 100 Facilities 10030005-80130 20003083 9/29/2022 GRAINGER 01 RTR KIT 406.92 100 Facilities 10030005-80130 20003153 9/29/2022 AMAZON.COM SALES, INC 01 POLYURETHANE WHEEL 19.38 100 Facilities 10030005-80130 20003153 9/29/2022 AMAZON.COM SALES, INC 01 WALL BRACKETS 78.36 100 Facilities 10030005-80130 20003153 9/29/2022 AMAZON.COM SALES, INC 01 LATCHBOLT LOCKS 801.36 10030005-80130 2,826.07
100 Facilities 10030005-80131 5001227 9/29/2022 AIS 01 PRINTER USAGE AUG22 1.58 10030005-80131 1.58
100 Facilities 10030005-80132 5001190 9/29/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING STOCK 2,422.08
100 Facilities 10030005-80132 5001190 9/29/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING VALVES 452.66
100 Facilities 10030005-80132 5001190 9/29/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 FAUCET SENSORS 988.67
100 Facilities 10030005-80132 5001190 9/29/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING 204.67
100 Facilities 10030005-80132 5001190 9/29/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING VALVES 1,211.04
100 Facilities 10030005-80132 5001190 9/29/2022 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING SUPPLIES 1,411.72
100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 76.34 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 138.95 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 5.05 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 72.67 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 FD36 MATERIALS 75.88 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 44.68

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 47
100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 30.68 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 341.00 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 77.55 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 99.09 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 21.54 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 52.75 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 04 MATERIALS 99.07 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 04 MATERIALS 19.36 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 35.77 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 80.78 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 37.69 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 72.15 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 123.32 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 141.17 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 36.60 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 22.60 100 Facilities 10030005-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 21.52 100 Facilities 10030005-80132 20003052 9/29/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 INSULATION 609.39
100 Facilities 10030005-80132 20003052 9/29/2022 HOME DEPOT-PS#6035 3225 0056 1505
01 8-WATT LINEAR VANITY 167.96
100 Facilities 10030005-80132 20003083 9/29/2022 GRAINGER 01 A/C UNIT 627.97 100 Facilities 10030005-80132 20003083 9/29/2022 GRAINGER 01 GLOVES 33.77 100 Facilities 10030005-80132 20003083 9/29/2022 GRAINGER 01 TOILET SEATS 153.39 100 Facilities 10030005-80132 20003083 9/29/2022 GRAINGER 01 DOOR CLOSER 140.01 100 Facilities 10030005-80132 20003083 9/29/2022 GRAINGER 01 BLOWER 288.80 100 Facilities 10030005-80132 20003083 9/29/2022 GRAINGER 01 DOOR CLOSER 140.01 100 Facilities 10030005-80132 20003083 9/29/2022 GRAINGER 01 LIGHTS 373.77 100 Facilities 10030005-80132 20003083 9/29/2022 GRAINGER 01 PLUMBING 412.42 100 Facilities 10030005-80132 20003083 9/29/2022 GRAINGER 01 SURGE PROTECTOR 24.81 100 Facilities 10030005-80132 20003083 9/29/2022 GRAINGER 01 ADA SIGN 258.38 100 Facilities 10030005-80132 20003083 9/29/2022 GRAINGER 01 FAUCET 167.83 100 Facilities 10030005-80132 20003083 9/29/2022 GRAINGER 01 REPAIR SUPPLIES 71.06 100 Facilities 10030005-80132 20003091 9/29/2022 TOPECO PRODUCTS 01 HARDWARE SHOP STOCK 147.19 100 Facilities 10030005-80132 20003153 9/29/2022 AMAZON.COM SALES, INC 01 SOLAR FAKE SECURITY CAMERA

32.31

Page 31 of 57 ends

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CHECK
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 48
100 Facilities 10030005-80132 20003153 9/29/2022 AMAZON.COM SALES, INC 01 LIGHT BULBS 203.50 100 Facilities 10030005-80132 20003153 9/29/2022 AMAZON.COM SALES, INC 01 PEST CONTROL POUCHES 64.62 100 Facilities 10030005-80132 20003153 9/29/2022 AMAZON.COM SALES, INC 01 SOLAR FAKE SECURITY CAMERA

64.62 100 Facilities 10030005-80132 20003153 9/29/2022 AMAZON.COM SALES, INC 01 SOAP DISPENSERS 1,349.14 100 Facilities 10030005-80132 20003153 9/29/2022 AMAZON.COM SALES, INC 01 BABY CHANGING STATIONS 1,858.70 100 Facilities 10030005-80132 20003153 9/29/2022 AMAZON.COM SALES, INC 01 HVAC AIR FILTERS 143.12 10030005-80132 15,749.82
100 Facilities 10030005-80135 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 35.81 10030005-80135 35.81
100 Facilities 10030005-80210 20003087 9/29/2022 CELLCO PARTNERSHIP 01 CELL PHONES 8/11/22- 9/10/22
528.69
100 Facilities 10030005-80210 20003124 9/29/2022 AT&T (CALNET 3) 02 9391033611 ROTARY 221.87 10030005-80210 750.56
100 Facilities 10030005-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SEP 2022 10.33
100 Facilities 10030005-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SEP 22 10.33
100 Facilities 10030005-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS AUG 22 10.33
100 Facilities 10030005-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS AUG 22 10.33
10030005-80280 72.31
100 Facilities 10030005-80571 20003070 9/29/2022 SC COMMERCIAL LLC 01 SC FUELS AUG 2022 866.58 10030005-80571 866.58
100 Beach Divi 10030006-80030 5001176 9/29/2022 M B OLIVER, INC 01 RODENT CNTRL OCEA 350.00 100 Beach Divi 10030006-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS SEP 2022 8.54
100 Beach Divi 10030006-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS SEP 22 8.54
100 Beach Divi 10030006-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 8.54
100 Beach Divi 10030006-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 23.16

Page 32 of 57 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 49
100 Beach Divi 10030006-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 8.54
100 Beach Divi 10030006-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 23.16
10030006-80030 439.02
100 Beach Divi 10030006-80110 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/16/22-
9/14/22
780.49
100 Beach Divi 10030006-80110 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/23/22-8/22/22 GROUP
CYCLE 4
141.01
10030006-80110 921.50
100 Beach Divi 10030006-80111 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 8/16/22-9/14/22 6.80
10030006-80111 6.80
100 Beach Divi 10030006-80120 20003108 9/29/2022 SUNBELT RENTALS 01 POLARIS BACK-UP 965.74 10030006-80120 965.74
100 Beach Divi 10030006-80132 20003048 9/29/2022 CORONADO HARDWARE 03 SUPPLIES 143.96 10030006-80132 143.96
100 Beach Divi 10030006-80210 20003087 9/29/2022 CELLCO PARTNERSHIP 01 CELL PHONES 8/11/22- 9/10/22
125.01
100 Beach Divi 10030006-80210 20003087 9/29/2022 CELLCO PARTNERSHIP 01 RICHARD SANDOVAL CELL PHONE 8/11-9/10/22
197.27
10030006-80210 322.28
100 Beach Divi 10030006-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SEP 2022 5.93
100 Beach Divi 10030006-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SEP 22 5.93
100 Beach Divi 10030006-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS AUG 22 5.93
100 Beach Divi 10030006-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS AUG 22 5.93
10030006-80280 41.51

Page 33 of 57 ends

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NUMBER
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 50
100 Beach Divi 10030006-80360 5001249 10/6/2022 BIG BAY MARINE SERVICES, INC.
01 SAVE PROGRAM VESSEL

DISPOSAL
5,940.00
10030006-80360 5,940.00
100 Beach Divi 10030006-80571 20003070 9/29/2022 SC COMMERCIAL LLC 01 SC FUELS AUG 2022 2,035.79 10030006-80571 2,035.79
100 Beach Divi 10030006-80650 5001185 9/29/2022 PADRE JANITORIAL

SUPPLIES
04 SHOP NAPKINS 150.13
100 Beach Divi 10030006-80650 5001214 9/29/2022 BOOT WORLD INC./KM SHOES
02 BOOTS - GILBERT URBINA 3.21
10030006-80650 153.34
100 Engineerin 10030007-80030 20003101 9/29/2022 NASLAND ENGINEERING SIXTH & POMONA

IMPROVEMENT AUG SVCS
1,215.00
10030007-80030 1,215.00
100 Engineerin 10030007-80131 5001227 9/29/2022 AIS 02 PRINTER USAGE AUG22 18.79 10030007-80131 18.79
100 Engineerin 10030007-80210 20003087 9/29/2022 CELLCO PARTNERSHIP 01 CELL PHONES 8/11/22- 9/10/22
111.97
10030007-80210 111.97
100 Engineerin 10030007-80571 20003070 9/29/2022 SC COMMERCIAL LLC 01 SC FUELS AUG 2022 117.99 10030007-80571 117.99
100 Engineerin 10030007-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

IPHONE CLEAR BUMPER

CASE/BUILT IN SCREEN

PROTECTOR

31.22 100 Engineerin 10030007-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

RETURN CASEKOO DEFENDER

FOR IPHONE CASE
-21.52
100 Engineerin 10030007-80650 20003063 9/29/2022 SAN DIEGO COUNTY

RECORDER/COUNTY CL
02 RECORDED DOCUMENTS
AUG22

6.00 10030007-80650 15.70
100 Engineerin 10030007-90010 5001196 9/29/2022 CDW GOVERNMENT

CENTERS, INC
MS SURFACE PRO 1,267.76
100 Engineerin 10030007-90010 5001196 9/29/2022 CDW GOVERNMENT

CENTERS, INC

MS SURF PRO WTY COMP BUS
ADP 3 YR
237.12
100 Engineerin 10030007-90010 5001196 9/29/2022 CDW GOVERNMENT

CENTERS, INC

MS SURFACE KEYBOARD WITH

TOUCHPAD
251.52

Page 34 of 57 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 51
100 Engineerin 10030007-90010 20003096 9/29/2022 DELL MARKETING L.P. 01 DELL ULTRASHARP 27

MONITOR
943.31
10030007-90010 2,699.71
100 Library De 10050000-80030 5001183 9/29/2022 3M LIBRARY SYSTEMS 13 SELF CHECK-OUT NFC 2,997.00 10050000-80030 2,997.00
100 Library De 10050000-80110 20003197 10/6/2022 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 8/16-9/14/22 16,493.08 10050000-80110 16,493.08
100 Library De 10050000-80111 20003067 9/29/2022 SDG&E-(LIBRARY ACCT) 01 GAS 8/16-9/14 10.00 10050000-80111 10.00
100 Library De 10050000-80112 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WATER BACKFLOW 132.50
10050000-80112 132.50
100 Library De 10050000-80130 5001243 10/6/2022 ALARMS UNLIMITED, INC 03 FIRE ALARM SERVICE OCT22
104.00
10050000-80130 104.00
100 Library De 10050000-80131 5001227 9/29/2022 AIS 02 PRINTER USAGE AUG22 228.72 10050000-80131 228.72
100 Library De 10050000-80210 20003075 9/29/2022 SPECTRUM BUSINESS 00 CABLE SVC SEP22 66.41 100 Library De 10050000-80210 20003089 9/29/2022 VERIZON WIRELESS 01 LIBRARY PHONES 0.35 100 Library De 10050000-80210 20003202 10/6/2022 T-MOBILE 01 HOT SPOTS SERVICE 294.00 100 Library De 10050000-80210 20003205 10/6/2022 AT&T (CALNET 3) 01 9391033619 LIBRARY 119.00 10050000-80210 479.76
100 Library De 10050000-80280 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LINENS CLEANED 110.00
100 Library De 10050000-80280 20003059 9/29/2022 PITNEY BOWESPURCHASE POWER 01 POSTAGE MTR RENT 29.62
10050000-80280 139.62
100 Library De 10050000-80510 5001206 9/29/2022 MIDWEST TAPE 09 DVD'S 196.35 100 Library De 10050000-80510 5001206 9/29/2022 MIDWEST TAPE 09 DVD'S 78.68

Page 35 of 57 ends

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NUMBER
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 52
100 Library De 10050000-80510 5001206 9/29/2022 MIDWEST TAPE 09 DVD'S 21.10 100 Library De 10050000-80510 5001206 9/29/2022 MIDWEST TAPE 07 AUDIOBOOKS 176.45 100 Library De 10050000-80510 5001206 9/29/2022 MIDWEST TAPE 07 CD'S 12.92 100 Library De 10050000-80510 5001206 9/29/2022 MIDWEST TAPE 07 CD'S 12.92 100 Library De 10050000-80510 5001206 9/29/2022 MIDWEST TAPE 09 DVD'S 979.10 100 Library De 10050000-80510 5001213 9/29/2022 CENGAGE LEARNING, INC.
02 GEN BOOKS 294.74
100 Library De 10050000-80510 20003040 9/29/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 110.02 100 Library De 10050000-80510 20003053 9/29/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 186.12
100 Library De 10050000-80510 20003053 9/29/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 46.48
100 Library De 10050000-80510 20003053 9/29/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 36.83
100 Library De 10050000-80510 20003053 9/29/2022 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 82.86
100 Library De 10050000-80510 20003053 9/29/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 10.31
100 Library De 10050000-80510 20003053 9/29/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 66.78
100 Library De 10050000-80510 20003053 9/29/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 95.36
100 Library De 10050000-80510 20003053 9/29/2022 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 182.06
100 Library De 10050000-80510 20003053 9/29/2022 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 677.54
100 Library De 10050000-80510 20003053 9/29/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 53.56
100 Library De 10050000-80510 20003053 9/29/2022 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 36.82
100 Library De 10050000-80510 20003053 9/29/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 136.33
100 Library De 10050000-80510 20003053 9/29/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 247.37
100 Library De 10050000-80510 20003189 10/6/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 88.79 100 Library De 10050000-80510 20003189 10/6/2022 BAKER & TAYLOR,INC. 02 GEN BOOKS 87.51 100 Library De 10050000-80510 20003190 10/6/2022 BAKER & TAYLOR

CONTINUATION
01 REF BOOKS 161.61
100 Library De 10050000-80510 20003190 10/6/2022 BAKER & TAYLOR

CONTINUATION
02 GEN BOOKS 127.30
100 Library De 10050000-80510 20003192 10/6/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 46.50
100 Library De 10050000-80510 20003192 10/6/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 302.70
100 Library De 10050000-80510 20003192 10/6/2022 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 24.55
100 Library De 10050000-80510 20003192 10/6/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 155.10
100 Library De 10050000-80510 20003192 10/6/2022 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 162.49
100 Library De 10050000-80510 20003192 10/6/2022 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 76.79

Page 36 of 57 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 53
100 Library De 10050000-80510 20003192 10/6/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 69.10
100 Library De 10050000-80510 20003192 10/6/2022 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 20.63
100 Library De 10050000-80510 20003200 10/6/2022 LOS ANGELES TIMES 04 NEWSPAPER LA TIMES 258.87 100 Library De 10050000-80510 20003204 10/6/2022 AMAZON.COM 02 BOOK CREDIT -11.31 100 Library De 10050000-80510 20003204 10/6/2022 AMAZON.COM 02 GEN BOOKS 66.25 100 Library De 10050000-80510 20003204 10/6/2022 AMAZON.COM 02 GEN BOOKS 77.53 100 Library De 10050000-80510 20003204 10/6/2022 AMAZON.COM 08 OFFICE SUPPLIES 6.97 100 Library De 10050000-80510 20003204 10/6/2022 AMAZON.COM 03 TEEN BOOKS 7.53 100 Library De 10050000-80510 20003204 10/6/2022 AMAZON.COM 03 TEEN BOOKS 16.98 100 Library De 10050000-80510 20003204 10/6/2022 AMAZON.COM 03 TEEN BOOKS 227.09 100 Library De 10050000-80510 20003204 10/6/2022 AMAZON.COM 09 DVD'S 48.23 100 Library De 10050000-80510 20003204 10/6/2022 AMAZON.COM 03 TEEN BOOKS 7.53 100 Library De 10050000-80510 20003204 10/6/2022 AMAZON.COM 02 GEN BOOKS 108.34 100 Library De 10050000-80510 20003204 10/6/2022 AMAZON.COM 02 GEN BOOKS 32.68 100 Library De 10050000-80510 20003204 10/6/2022 AMAZON.COM 02 GEN BOOKS 24.73 100 Library De 10050000-80510 20003204 10/6/2022 AMAZON.COM 02 GEN BOOKS 10.76 10050000-80510 5,945.95
100 Library De 10050000-80630 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT CLEANING 73.66
100 Library De 10050000-80630 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 MAT SERVICE 73.66
100 Library De 10050000-80630 20003204 10/6/2022 AMAZON.COM 01 CLEANING SUPPLIES 28.23 100 Library De 10050000-80630 20003204 10/6/2022 AMAZON.COM 01 CLEANING SUPPLIES 23.39 100 Library De 10050000-80630 20003204 10/6/2022 AMAZON.COM 01 CLEANING SUPPLIES 29.07 10050000-80630 228.01
100 Library De 10050000-80650 5001182 9/29/2022 THE LIBRARY STORE 04 VISTAFOIL BOOKS 152.48 100 Library De 10050000-80650 5001182 9/29/2022 THE LIBRARY STORE 04 VISTAFOIL CREDIT FOR INV# 589698
-136.28
100 Library De 10050000-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE CONSTANT

CONTACT
225.00
100 Library De 10050000-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 REGISTER WEBSITE 220.00
100 Library De 10050000-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 ADOBE DML 29.99
100 Library De 10050000-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 ADOBE OFFICE 14.99
100 Library De 10050000-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 APPLE STORAGE FEE 9.99

Page 37 of 57 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 54
100 Library De 10050000-80650 20003162 9/29/2022 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 112.05
100 Library De 10050000-80650 20003164 9/29/2022 TEXT MY GOV 02 TEXT MY GOV SOFTWARE 4,900.00 100 Library De 10050000-80650 5001247 10/6/2022 COFFEE AMBASSADOR, INC
09 COFFEE SUPPLIES 354.16
100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 08 FAN CREDIT -63.24 100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 08 FAN 63.24 100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 09 COFFEE SUPPLIES 26.88 100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 02 EXTERNAL HARD DRIVE 113.13 100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 08 OFFICE SUPPLIES 6.35 100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 09 COFFEE SUPPLIES 38.99 100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 08 OFFICE SUPPLIES 15.99 100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 08 OFFICE SUPPLIES 28.55 100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 08 OFFICE SUPPLIES 129.14 100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 08 OFFICE SUPPLIES 16.78 100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 09 COFFEE SUPPLIES 5.73 100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 08 OFFICE SUPPLIES 11.75 100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 08 OFFICE SUPPLIES 65.62 100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 08 OFFICE SUPPLIES 19.38 100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 08 OFFICE SUPPLIES 33.71 100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 08 OFFICE SUPPLIES 9.69 100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 08 OFFICE SUPPLIES 19.06 100 Library De 10050000-80650 20003204 10/6/2022 AMAZON.COM 02 CABLES 32.30 100 Library De 10050000-80650 20003211 10/6/2022 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 63.94
10050000-80650 6,519.37
101 PAYROLL FU 101-20080 20003188 10/6/2022 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
092322
276.04
101-20080 276.04
101 PAYROLL FU 101-20090 5001235 10/6/2022 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,480.64
101 PAYROLL FU 101-20090 5001236 10/6/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: ROTH IRA FIXED 75.00
101 PAYROLL FU 101-20090 5001236 10/6/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: PRE-TAX 457 FIXED 23,643.90
101 PAYROLL FU 101-20090 5001236 10/6/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: PRE-TAX 457 % 12,194.80
101 PAYROLL FU 101-20090 5001236 10/6/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: ROTH 457 FIXED 1,520.00

Page 38 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 55
101 PAYROLL FU 101-20090 5001236 10/6/2022 ICMA-RC : #300831-457 & #705950-IRA
DED: ROTH 457 % 566.65
101 PAYROLL FU 101-20090 5001237 10/6/2022 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 1,624.00
101 PAYROLL FU 101-20090 5001238 10/6/2022 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 797.27
101 PAYROLL FU 101-20090 5001239 10/6/2022 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
117.00
101 PAYROLL FU 101-20090 5001240 10/6/2022 ICMA-RC : RHS #803434 DED: FIRE MGT RHS - 4% 440.00 101 PAYROLL FU 101-20090 5001240 10/6/2022 ICMA-RC : RHS #803434 DED: FIRE MGT RHS - 5% 511.94 101 PAYROLL FU 101-20090 5001240 10/6/2022 ICMA-RC : RHS #803434 DED: FIRE MGT RHS - 6% 489.73 101 PAYROLL FU 101-20090 5001242 10/6/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 575.54
101 PAYROLL FU 101-20090 5001242 10/6/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 1,973.11
101 PAYROLL FU 101-20090 5001242 10/6/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 791.43
101-20090 49,801.01
102 Non-Depart 10210000-80030 20003206 10/6/2022 GEORGE HILLS

COMPANY INC
01 CONTRACT SERVICES
OCT22
3,000.00
10210000-80030 3,000.00
102 Non-Depart 10210000-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 08 CO.222 1,998.10
102 Non-Depart 10210000-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 08 CO.240 4,421.40
102 Non-Depart 10210000-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 01 CO.240 609.85
102 Non-Depart 10210000-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 06 CO.240 10,049.77
102 Non-Depart 10210000-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 07 CO.240 8,884.21
102 Non-Depart 10210000-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 04 CO.222 105.00
102 Non-Depart 10210000-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 05 CO.222 1,544.00
102 Non-Depart 10210000-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 06 CO.222 833.20
102 Non-Depart 10210000-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 03 CO.240 8,055.32
102 Non-Depart 10210000-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 04 CO.240 23,827.09
102 Non-Depart 10210000-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 05 CO.240 5,030.42
102 Non-Depart 10210000-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 01 CO.222 426.00
102 Non-Depart 10210000-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 03 CO.222 199.48
102 Non-Depart 10210000-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 07 CO.222 1,443.50
102 Non-Depart 10210000-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 11 CO.240

REMAINING BAL DUE

0.03

Page 39 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 56
102 Non-Depart 10210000-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
ANAPOL 07 8199-0058 2,752.43
102 Non-Depart 10210000-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
HERRON 07 0066.001 20,120.33
102 Non-Depart 10210000-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
GUTIERREZ 07 0066.006 930.00
102 Non-Depart 10210000-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
CARRASCO 07 8199-0049 47.20
102 Non-Depart 10210000-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
BRIDGEFORD 07 8199-0041 118.00
102 Non-Depart 10210000-80041 20003161 9/29/2022 DEAN GAZZO

ROISTACHER LLP
ANAPOL 08 00311 316.00
10210000-80041 91,711.33
102 Non-Depart 10210000-80205 20003168 9/29/2022 LAW OFFICES OF SHELLY ZEISE
01 SMITH 50,000.00
10210000-80205 50,000.00
103 Employee B 103-14100 5001241 10/6/2022 BENEFIT & RISK

MANAGEMENT SERVICES
OCT BENEFITS - BRMS 54,435.31
103-14100 54,435.31
103 Non-Depart 10310000-70036 5001223 9/29/2022 PEAK 1 ADMINISTRATION LLC
HRA/FSA ADMIN FEE SEP22 861.18
10310000-70036 861.18
104 Workers Co 104-10210 5001250 10/6/2022 KEENAN & ASSOCIATES WC TRUST REIMB-SEP22 73,619.71 104-10210 73,619.71
130 Public Ser 13030000-80030 20003133 9/29/2022 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 1,087.00 13030000-80030 1,087.00
130 Public Ser 13030000-80103 20003051 9/29/2022 EDCO DISPOSAL

CORPORATION
01 RECYCLE SVCS SEP22 9,100.29
130 Public Ser 13030000-80103 20003051 9/29/2022 EDCO DISPOSAL

CORPORATION
01 RECYCLE SVCS AUG22 9,223.09
13030000-80103 18,323.38
130 Public Ser 13030000-80104 20003051 9/29/2022 EDCO DISPOSAL

CORPORATION
01 TRASH SVCS SEP22 19,506.30
130 Public Ser 13030000-80104 20003051 9/29/2022 EDCO DISPOSAL

CORPORATION
01 TRASH SVCS AUG22 19,506.30
13030000-80104 39,012.60

Page 40 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 57
130 Public Ser 13030000-80210 20003087 9/29/2022 CELLCO PARTNERSHIP 02 CELL PHONES 8/11/22- 9/10/22
379.92
13030000-80210 379.92
130 Public Ser 13030000-80571 20003070 9/29/2022 SC COMMERCIAL LLC 01 SC FUELS AUG 2022 449.87 13030000-80571 449.87
130 Public Ser 13030000-80650 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 38.76 13030000-80650 38.76
135 Public Ser 13530000-90080 5001212 9/29/2022 DANNY'S AUTO BODY & PAINT
00 NEW PD TAHOE PAINT

DOORS PD WHITE
1,133.50
135 Public Ser 13530000-90080 20003093 9/29/2022 SNAP-ON INDUSTRIAL 00 AC CHARGING UNIT 7,548.53 135 Public Ser 13530000-90080 20003093 9/29/2022 SNAP-ON INDUSTRIAL 00 AC MACHINE COVER 105.55 135 Public Ser 13530000-90080 20003113 9/29/2022 CARLOS MELENDREZ 00 NEW PD TAHOE UNDER

BODY SEALER
2,108.75
135 Public Ser 13530000-90080 20003163 9/29/2022 D.R. RADON BOAT BUILDING, INC.
00 FIRST PAYMENT RADON 20'

PS VESSEL
34,498.85
135 Public Ser 13530000-90080 20003214 10/6/2022 SAN DIEGO GOLF CARTS, LLC
15 GOLF CART FOR FIRE

SERVICES
15,556.50
13530000-90080 60,951.68
137 Non-Depart 13710000-90080 5001196 9/29/2022 CDW GOVERNMENT

CENTERS, INC
MS SURFACE LAPTOP 1,500.31
137 Non-Depart 13710000-90080 5001227 9/29/2022 AIS KYOCERA M6235 A4 COLOR 1,966.44 13710000-90080 3,466.75
150 Cultural A 15053000-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAC COMMISSIONER MEETING 8.12
15053000-80340 8.12
150 Cultural A 15053000-80360 20003160 9/29/2022 T'S & SIGNS INC. 01 CAC SPRING NON-PROFIT

SERIES ORG AVE BNNRS
5,220.00
15053000-80360 5,220.00
150 Cultural A 15053000-80702 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
VIDEO SOFTWARE FEE 5.99
150 Cultural A 15053000-80702 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CORONADOARTS WEB

HOSTING

40.00 150 Cultural A 15053000-80702 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MONTHLY SUBSCRIPTION FOR

PDF/PHOTOSHOP

14.99 150 Cultural A 15053000-80702 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

GRAPHIC SOFTWARE

MONTHLY FEE

51.80

Page 41 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 58
150 Cultural A 15053000-80702 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAC GRAPHICS WORK 29.00
15053000-80702 141.78
150 Cultural A 15053000-80704 20003160 9/29/2022 T'S & SIGNS INC. 01 SIT A SPELL PIANO

PLACARDS

17.40 15053000-80704 17.40
150 Cultural A 15053000-80706 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHOTO REPRODUCTION 6.98
150 Cultural A 15053000-80706 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OH MY GOAUCHE! RECEPTION 135.00
150 Cultural A 15053000-80706 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OH MY GOAUCHE! RECEPTION 23.48
150 Cultural A 15053000-80706 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OH MY GOAUCHE! RECEPTION 12.17
150 Cultural A 15053000-80706 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

STITCHED TOGETHER NO

HOST BAR SERVICE/LICENSE
507.63
150 Cultural A 15053000-80706 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STITCHED TOGETHERRECEPTION FOOD/SUPPLIES175.13
150 Cultural A 15053000-80706 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

STITCHED TOGETHER POSTER

REPRODUCTION

17.49 150 Cultural A 15053000-80706 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

STITCHED TOGETHER

RECEPTION FOOD/BEVERAGES
132.39
150 Cultural A 15053000-80706 20003050 9/29/2022 EAGLE NEWSPAPER LLC 01 CAC STITCHED TOGETHER AD
532.00
150 Cultural A 15053000-80706 20003160 9/29/2022 T'S & SIGNS INC. 01 JDSC STITCHED TOGETHER

EXHIBIT
172.58
150 Cultural A 15053000-80706 20003160 9/29/2022 T'S & SIGNS INC. 01 JDSC EXHIBIT WALL LABELS 57.19 15053000-80706 1,772.04
160 Recreation 160-20180 20003171 9/29/2022 ONE-TIME VENDOR -

RECREATION
00 CANCELED EVENT DEPOSIT
REFUND
646.00
160 Recreation 160-20180 20003172 9/29/2022 ONE-TIME VENDOR -

RECREATION
00 REFUND FOR SECURITY

DEPOSIT - FACILITY RENTAL
600.00
160 Recreation 160-20180 20003173 9/29/2022 ONE-TIME VENDOR -

RECREATION
00 SECURITY DEPOSIT REFUND 500.00
160-20180 1,746.00
160 Recreation 160-20190 20003095 9/29/2022 ELITE SHOW SERVICES INC
00 SECURITY SVCS-BANQUET
ROOM
1,643.18
160-20190 1,643.18
160 Recreation 16051101-80030 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 WHEN TO WORK

SCHEDULING SOFTWARE
650.00
160 Recreation 16051101-80030 5001200 9/29/2022 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICE

33.39 160 Recreation 16051101-80030 5001200 9/29/2022 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANT MAINTENANCE

SERVICE
169.86

Page 42 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 59
160 Recreation 16051101-80030 5001225 9/29/2022 ISLANDER SPORTS

FOUNDATION
05 CUSD SECURITY 935.00
160 Recreation 16051101-80030 20003141 9/29/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CNP CC FEES:JUL 4,038.49
160 Recreation 16051101-80030 20003141 9/29/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.COMMUNITY CENTER CC
FEES:JUL
862.76
160 Recreation 16051101-80030 20003141 9/29/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.JDSC CC FEES:JUL 73.41
160 Recreation 16051101-80030 20003141 9/29/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CLUB ROOM CC FEES:JUL 267.98
16051101-80030 7,030.89
160 Recreation 16051101-80131 5001227 9/29/2022 AIS 01 PRINTER USAGE AUG22 258.92 16051101-80131 258.92
160 Recreation 16051101-80210 20003072 9/29/2022 SPECTRUM BUSINESS 04 1019 7TH ST SENIOR C VIDEO 8/23 - 9/22/22

94.53 160 Recreation 16051101-80210 20003075 9/29/2022 SPECTRUM BUSINESS 00 CABLE SVC SEP22 453.71 160 Recreation 16051101-80210 20003075 9/29/2022 SPECTRUM BUSINESS 00 CABLE SVC SEP22 140.76 160 Recreation 16051101-80210 20003088 9/29/2022 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
537.74
160 Recreation 16051101-80210 20003088 9/29/2022 VERIZON WIRELESS 02 CELL CHARGES - AQUATICS 53.17 160 Recreation 16051101-80210 20003088 9/29/2022 VERIZON WIRELESS 03 CELL CHARGES -

BOATHOUSE

40.50 160 Recreation 16051101-80210 20003088 9/29/2022 VERIZON WIRELESS 04 CELL CHARGES - JDSC 81.00 160 Recreation 16051101-80210 20003088 9/29/2022 VERIZON WIRELESS 05 CELL CHARGES -

OPERATIONS

28.09 160 Recreation 16051101-80210 20003088 9/29/2022 VERIZON WIRELESS 02 CELL CHARGES - GOLF (

NEW PHONE )
102.80
160 Recreation 16051101-80210 20003124 9/29/2022 AT&T (CALNET 3) 01 ADMIN 8/13 - 9/12/22 24.87 160 Recreation 16051101-80210 20003124 9/29/2022 AT&T (CALNET 3) 01 ADMIN 8/13 - 9/12/22 72.93 160 Recreation 16051101-80210 20003124 9/29/2022 AT&T (CALNET 3) 01 ADMIN 8/13 - 9/12/22 0.07 160 Recreation 16051101-80210 20003124 9/29/2022 AT&T (CALNET 3) 01 ADMIN 8/13 - 9/12/22 51.32 160 Recreation 16051101-80210 20003124 9/29/2022 AT&T (CALNET 3) 01 ADMIN 8/13/22 - 9/12/22 24.87 160 Recreation 16051101-80210 20003124 9/29/2022 AT&T (CALNET 3) 01 ADMIN 8/13 - 9/12/22 254.66 160 Recreation 16051101-80210 20003194 10/6/2022 AT&T/MCI (CITY MGR) 01 BAN 9391033606 287.16 16051101-80210 2,248.18
160 Recreation 16051101-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 NATIONAL PARK & REC

ANNUAL CONFERENCE
615.00
160 Recreation 16051101-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 NATIONAL PARK & REC

ANNUAL CONFERENCE
169.98
160 Recreation 16051101-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 INTERVIEW PANEL MISC

SUPPLIES

67.31 160 Recreation 16051101-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 STAFF TRAINING -

OPS/ADMIN MISC SUPPLES
142.20

Page 43 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 60
160 Recreation 16051101-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ONLINE TRAINING / JULIE A. 765.00
16051101-80340 1,759.49
160 Recreation 16051101-80590 5001181 9/29/2022 COMPLETE OFFICE (GROVE)
02 PAPER 85.90
16051101-80590 85.90
160 Recreation 16051101-80650 5001181 9/29/2022 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLIES 25.55
160 Recreation 16051101-80650 5001181 9/29/2022 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLIES 41.33
160 Recreation 16051101-80650 5001181 9/29/2022 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLIES 262.19
160 Recreation 16051101-80650 5001181 9/29/2022 COMPLETE OFFICE (GROVE)
01 CREDIT MEMO -47.23
160 Recreation 16051101-80650 5001181 9/29/2022 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLIES 18.46
160 Recreation 16051101-80650 5001181 9/29/2022 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLIES 136.78
160 Recreation 16051101-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 59.80
160 Recreation 16051101-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 IPHONE CASE COVER 15.05
16051101-80650 511.93
160 Recreation 16051101-90010 5001227 9/29/2022 AIS 02 ECOSYS P3145DN 684.21 16051101-90010 684.21
160 Recreation 16051102-80056 5001233 9/29/2022 ANDREW HOMER MARCHI

BARBOSA
04 CLASS 48271 - SKATE CAMP
9/12/22 - 9/26/22
210.00
160 Recreation 16051102-80056 20003105 9/29/2022 USA JUMP STARS 02 CLASS 48394 - JUM ROPE 9/6/22-10/11/22
336.00
160 Recreation 16051102-80056 20003105 9/29/2022 USA JUMP STARS 02 CLASS 48398 - JUM ROPE 9/6/22-10/11/22
819.00
160 Recreation 16051102-80056 20003105 9/29/2022 USA JUMP STARS 02 CLASS 48404 - JUMROPE 9/6/22-10/11/22
1,344.00
160 Recreation 16051102-80056 20003118 9/29/2022 HEART2ART 08 CLASS 48348 - DANCE 9/06/22 - 10/12/22
1,190.00
160 Recreation 16051102-80056 20003118 9/29/2022 HEART2ART 08 CLASS 48353 - DANCE 9/06/22 - 10/12/22
602.00
160 Recreation 16051102-80056 20003146 9/29/2022 MOVIES BY KIDS - O.C., LLC
07 CLASS 46849 - MOVIE CAMP
8/08/22 - 8/12/22
1,732.00
160 Recreation 16051102-80056 20003146 9/29/2022 MOVIES BY KIDS - O.C., LLC
07 CLASS 46849 - MOVIE CAMP
8/08/22 - 8/12/22
192.50
160 Recreation 16051102-80056 20003146 9/29/2022 MOVIES BY KIDS - O.C., LLC
07 CLASS 46849 - MOVIE CAMP
8/08/22 - 8/12/22

77.00 16051102-80056 6,502.50

Page 44 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 61
160 Recreation 16051102-80600 20003116 9/29/2022 FUN EXPRESS LLC 03 HALLOWEEN EVENT

SUPPLIES
2,165.22
160 Recreation 16051102-80600 20003116 9/29/2022 FUN EXPRESS LLC 03 HALLOWEEN EVENT

SUPPLIES

43.06 160 Recreation 16051102-80600 20003213 10/6/2022 JAMES FRANKLIN

MARSHALL
01 DJ SERVICES FOR

HALLOWEEN HAPPENING
EVENT
1,100.00
16051102-80600 3,308.28
160 Recreation 16051103-80030 20003054 9/29/2022 KNORR SYSTEMS INT'L LLC
09 SCHEDULE MAINTENANCE
SERVICES JUN22
1,229.77
160 Recreation 16051103-80030 20003054 9/29/2022 KNORR SYSTEMS INT'L LLC
09 SCHEDULE MAINTENANCE

SERVICE
1,229.77
160 Recreation 16051103-80030 20003054 9/29/2022 KNORR SYSTEMS INT'L LLC
09 SPCS IN BY PASS SERVICE 536.50
160 Recreation 16051103-80030 20003054 9/29/2022 KNORR SYSTEMS INT'L LLC
09 ROUND TEST TUBES 138.61
160 Recreation 16051103-80030 20003054 9/29/2022 KNORR SYSTEMS INT'L LLC
09 POOL MAINTENANCE

SERVICE CONTRACT
2,040.50
160 Recreation 16051103-80030 20003054 9/29/2022 KNORR SYSTEMS INT'L LLC
09 POOL MAINTENANCE

CONTRACT SERVICES
3,088.61
160 Recreation 16051103-80030 20003054 9/29/2022 KNORR SYSTEMS INT'L LLC
09 AIR FILTER 163.00
160 Recreation 16051103-80030 20003054 9/29/2022 KNORR SYSTEMS INT'L LLC
09 POOL HEATER SERVICEAND
LABOR
475.00
160 Recreation 16051103-80030 20003054 9/29/2022 KNORR SYSTEMS INT'L LLC
09 POOL HEATER PARTS &
LABOR
1,145.96
160 Recreation 16051103-80030 20003054 9/29/2022 KNORR SYSTEMS INT'L LLC
09 POOL CHEMICALS SUPPLIES 2,998.91
16051103-80030 13,046.63
160 Recreation 16051103-80500 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SWIM CAPS 462.30
160 Recreation 16051103-80500 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GOGGLES 536.24
16051103-80500 998.54
160 Recreation 16051103-80595 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DRY PACK RADIO CASES 430.80
16051103-80595 430.80
160 Recreation 16051103-80605 5001197 9/29/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
560.06
160 Recreation 16051103-80605 5001197 9/29/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE/ WATER

PURIFICATION AGENTS
638.48
160 Recreation 16051103-80605 5001197 9/29/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,803.68
160 Recreation 16051103-80605 5001197 9/29/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE 307.30
160 Recreation 16051103-80605 5001197 9/29/2022 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE, GREEN
CO2
652.72

Page 45 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 62
160 Recreation 16051103-80605 5001230 9/29/2022 HASA INC. 01 MURIATIC ACID/ WATER

PURIFICATION AGENTS
398.87
160 Recreation 16051103-80605 5001230 9/29/2022 HASA INC. 01 WATER PURIFICATION

AGENTS / POOL CHEMICALS
1,184.20
160 Recreation 16051103-80605 5001254 10/6/2022 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
949.05
16051103-80605 6,494.36
160 Recreation 16051103-80635 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FIRST AID SUPPLIES 86.95
160 Recreation 16051103-80635 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FIRST AID SUPPLIES 45.20
160 Recreation 16051103-80635 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FIRST AID SUPPLIES 87.49
160 Recreation 16051103-80635 20003055 9/29/2022 LIFE ASSIST, INC. 01 FIRST AID SAFETY

SUPPLIES

86.95 16051103-80635 306.59
160 Recreation 16051103-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CLEANING SUPPLIES 96.22
160 Recreation 16051103-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CLEANING SUPPLIES 103.35
16051103-80650 199.57
160 Recreation 16051104-80110 20003066 9/29/2022 SDG&E-(REC ACCT) 01 ELEC 1014 6TH ST 8/16/22 - 9/14/22
103.75
16051104-80110 103.75
160 Recreation 16051105-80030 5001176 9/29/2022 M B OLIVER, INC 14 INSECT & RODENT

CONTROL MAINTENANCE
125.00
160 Recreation 16051105-80030 5001176 9/29/2022 M B OLIVER, INC 01 RODENT CNTRL REC 60.00 16051105-80030 185.00
160 Recreation 16051105-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 AIR TICKET FOR NATIONAL

PARK & REC ANNUAL CONF

68.98 16051105-80340 68.98
160 Recreation 16051105-80595 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MITY-LITE FLEX FOLDING
CHAIR - 4PACK
138.87
160 Recreation 16051105-80595 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SPORTS EQUIPMENT

SUPPLIES

73.20 160 Recreation 16051105-80595 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TOWELS FOR SALE 432.42
16051105-80595 644.49
160 Recreation 16051105-80630 5001191 9/29/2022 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 255.62
160 Recreation 16051105-80630 5001191 9/29/2022 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 297.72

Page 46 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 63
16051105-80630 553.34
160 Recreation 16051105-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 132.16
160 Recreation 16051105-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES 12.86
160 Recreation 16051105-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES 162.41
160 Recreation 16051105-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COMPUTER MOUSE 17.62
160 Recreation 16051105-80650 20003111 9/29/2022 SMART N FINAL 01 MISC SUPPLIES FOR

SPECIAL EVENTS
119.05
16051105-80650 444.10
160 Rec - Club 16051106-80111 20003066 9/29/2022 SDG&E-(REC ACCT) 01 GAS 1985 STRAND WAY 7/21/22 - 8/18/22

15.23 160 Rec - Club 16051106-80111 20003066 9/29/2022 SDG&E-(REC ACCT) 01 ELEC 1985 STRAND WAY 7/21/22 - 8/18/22
457.11
16051106-80111 472.34
160 Rec - Club 16051106-80595 5001204 9/29/2022 SPARKLETTS 01 DRINKING WATER 52.41 160 Rec - Club 16051106-80595 5001204 9/29/2022 SPARKLETTS 01 DRINKING WATER 57.41 16051106-80595 109.82
160 Rec - Club 16051106-80635 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 NAVIGATION KAYAK LIGHTS 84.00
16051106-80635 84.00
160 Rec -Sprec 16051107-80030 20003138 9/29/2022 DIANE ELIZABETH

ALEXANDER
01 SINGING CLASS @ JDSC
08/10-08/31/22
320.00
16051107-80030 320.00
160 Rec -Sprec 16051107-80595 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFE DISPENSERS &

DISPOSABLE FACE MASKS
185.72
160 Rec -Sprec 16051107-80595 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 10-PLASTIC FOLDING
TABLES
562.14
160 Rec -Sprec 16051107-80595 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR ARM

CHAIR TRAVEL PROGRAM

68.64 160 Rec -Sprec 16051107-80595 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR STAFF

DAY TRIP

41.83 160 Rec -Sprec 16051107-80595 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ICE CREAM AND TOPPINGS

FOR ICE CREAM EVENT
143.81
160 Rec -Sprec 16051107-80595 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WATER & PLATES 78.63
160 Rec -Sprec 16051107-80595 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PAPER CUPS 5.59
160 Rec -Sprec 16051107-80595 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUPPLIES FOR EVENT
DECOR

12.99 160 Rec -Sprec 16051107-80595 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR SOCIAL
EVENT

15.07

Page 47 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 64
160 Rec -Sprec 16051107-80595 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR SICIAL
EVENT

7.29 160 Rec -Sprec 16051107-80595 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR SOCIAL

EVENT & COFFEE
262.38
160 Rec -Sprec 16051107-80595 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BIRCH AQUARIUM TICKETS

FOR DAY TRIP PROGRAM
233.50
160 Rec -Sprec 16051107-80595 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BIRCH AQUARIUM TICKETS

FOR DAY TRIP PROGRAM

45.90 16051107-80595 1,663.49
180 Planning D 18040101-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 06 CO.219 27,794.04
180 Planning D 18040101-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 01 CO.219 2,208.04
180 Planning D 18040101-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 07 CO.219 7,294.86
180 Planning D 18040101-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 05 CO.219 1,226.79
180 Planning D 18040101-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 04 CO.219 7,337.50
180 Planning D 18040101-80041 5001184 9/29/2022 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 08 CO.219 157.00
180 Planning D 18040101-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
RHNA APL 07 8199-0053 1,392.40
180 Planning D 18040101-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
WENTWORTH 07 0066.002 2,040.54
180 Planning D 18040101-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
YOUNG 07 8199-0039 70.80
180 Planning D 18040101-80041 20003120 9/29/2022 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN GEN 07 8199-0004 1,345.20
18040101-80041 50,867.17
180 Planning D 18040101-80042 20003148 9/29/2022 SLOAN SAKAI YEUNG &

WONG LLP
RHNA APL 06 3140/002 3,479.50
18040101-80042 3,479.50
180 Planning D 18040101-80055 5001252 10/6/2022 DUDEK 05 HIS RPT 820 G AVE PROF SVC 7/1/22 - 7/29/22
3,475.00
180 Planning D 18040101-80055 5001252 10/6/2022 DUDEK 05 HIS RPT 335 ALAMEDA BLVD P 7/30/22-8/26/22
3,902.50
180 Planning D 18040101-80055 5001252 10/6/2022 DUDEK 04 HIS CNTX SVY 5/28/22 - 6/24/22
1,028.75
180 Planning D 18040101-80055 5001252 10/6/2022 DUDEK 05 HIS RPT 1421 6TH ST PROF SVC 7/1/22 - 7/29/22
4,440.00
180 Planning D 18040101-80055 5001252 10/6/2022 DUDEK 04 HIS CNTX SVY PROF SVC 6/25/22 - 7/29/22
3,240.00
180 Planning D 18040101-80055 5001252 10/6/2022 DUDEK 05 HIS RPT 1402 8TH ST PROF 7/30/22 - 8/26/22
337.50
180 Planning D 18040101-80055 5001252 10/6/2022 DUDEK 05 HIS RPT 820 G AVE PROF SVC 7/30/22 - 8/26/22
3,435.00
180 Planning D 18040101-80055 5001255 10/6/2022 MOFFATT & NICHOL 03 PROF SVCS 6/6/22 - 8/27/22 1,984.00 18040101-80055 21,842.75

Page 48 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 65
180 Planning D 18040101-80131 5001227 9/29/2022 AIS 01 PRINTER USAGE AUG22 19.21 18040101-80131 19.21
180 Planning D 18040101-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 AICP MEMBERSHIP

RENEWAL - J THORNTON
100.00
180 Planning D 18040101-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 APA MEMBERSHIP

RENEWAL - J THORNTON
470.00
180 Planning D 18040101-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 APA CONFERENCE

REGISTRATION FEE J

THORNTON
625.00
180 Planning D 18040101-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 APA CONFERENCE

TRANSPORATION - J

THORNTON

88.90 18040101-80340 1,283.90
180 Planning D 18040101-80571 20003070 9/29/2022 SC COMMERCIAL LLC 01 SC FUELS AUG 2022 36.51 18040101-80571 36.51
180 Planning D 18040101-80650 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 NAME PLATES - KELLY,

GOOT, CHAVEZ

31.20 18040101-80650 31.20
180 Building D 18040102-80051 20003100 9/29/2022 ROBERT HALF

INTERNATIONAL INC

TEMPORARY OFFICE
ASSISTANT: CASSANDRA CRUZ
7/29/22
740.03
180 Building D 18040102-80051 20003100 9/29/2022 ROBERT HALF

INTERNATIONAL INC

TEMPORARY OFFICE
ASSISTANT: CASSANDRA CRUZ
6/10/22
607.20
180 Building D 18040102-80051 20003100 9/29/2022 ROBERT HALF

INTERNATIONAL INC

TEMPORARY OFFICE
ASSISTANT: CASSANDRA CRUZ
7/8/22
1,214.40
180 Building D 18040102-80051 20003100 9/29/2022 ROBERT HALF

INTERNATIONAL INC

TEMPORARY OFFICE
ASSISTANT: CASSANDRA CRUZ
8/5/22
1,466.77
180 Building D 18040102-80051 20003100 9/29/2022 ROBERT HALF

INTERNATIONAL INC

TEMPORARY OFFICE
ASSISTANT: CASSANDRA CRUZ
9/2/22
1,518.00
180 Building D 18040102-80051 20003100 9/29/2022 ROBERT HALF

INTERNATIONAL INC

TEMPORARY OFFICE
ASSISTANT: CASSANDRA CRUZ
9/9/22
765.45
180 Building D 18040102-80051 20003100 9/29/2022 ROBERT HALF

INTERNATIONAL INC

TEMPORARY OFFICE
ASSISTANT: CASSANDRA CRUZ
9/23/22
1,523.12
18040102-80051 7,834.97
180 Building D 18040102-80055 20003199 10/6/2022 KNOX ATTORNEY

SERVICE, INC
02 IN RE V ARCIVAL

PLANS/DOCS
5,515.31
18040102-80055 5,515.31

Page 49 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 66
180 Building D 18040102-80131 5001227 9/29/2022 AIS 01 PRINTER USAGE AUG22 14.04 18040102-80131 14.04
180 Building D 18040102-80210 20003089 9/29/2022 VERIZON WIRELESS 01 COMM DEV BLDG PHONES 217.50 18040102-80210 217.50
180 Building D 18040102-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 CALBO LEADERSHIP HOTEL
- D NOWAK
900.50
180 Building D 18040102-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PERMIT TECH EXAM FEE - J.

BRIDGES
241.00
180 Building D 18040102-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

LUNCH - INTERVIEW PANEL

BUILDING OFFICIALS
139.75
18040102-80340 1,281.25
180 Building D 18040102-80571 20003070 9/29/2022 SC COMMERCIAL LLC 01 SC FUELS AUG 2022 146.04 18040102-80571 146.04
201 Highway Us 20132000-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS SEP 2022 4.88
201 Highway Us 20132000-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS SEP 22 4.88
201 Highway Us 20132000-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 4.88
201 Highway Us 20132000-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 13.23
201 Highway Us 20132000-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 4.88
201 Highway Us 20132000-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 13.23
20132000-80030 50.86
201 Highway Us 20132000-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SEP 2022 10.17
201 Highway Us 20132000-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SEP 22 10.17
201 Highway Us 20132000-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS AUG 22 10.17
201 Highway Us 20132000-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS AUG 22 10.17

Page 50 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 67
20132000-80280 71.19
216 ART. 8 TDA 21633301-80030 5001245 10/6/2022 FLAGSHIP CRUISES EVENTS

ADDITIONAL BILLING FOR CPI
2020-2021
2,334.35
216 ART. 8 TDA 21633301-80030 5001245 10/6/2022 FLAGSHIP CRUISES EVENTS

ADDITIONAL BILLIGN FOR CPI
2021-2022
13,482.40
21633301-80030 15,816.75
220 Marina Ope 22054902-80030 20003090 9/29/2022 CALIFORNIA YACHT MARINA
01 SEMI ANL MGMT FEE JANJUN11,311.66
220 Marina Ope 22054902-80030 20003090 9/29/2022 CALIFORNIA YACHT MARINA
01 MGT FEE JUL22 3,350.00
220 Marina Ope 22054902-80030 20003090 9/29/2022 CALIFORNIA YACHT MARINA
01 MGT FEE JUN22 3,350.00
22054902-80030 18,011.66
220 Marina Ope 22054902-80390 5001176 9/29/2022 M B OLIVER, INC 01 RODENT CNTRL GLRT 225.00 22054902-80390 225.00
266 Aff Hsg Mg 26641901-80055 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
517-519 ORANGE AVE PROF

SVCS ALTA MAP
2,000.00
266 Aff Hsg Mg 26641901-80055 20003209 10/6/2022 THRASHER TERMITE AND

PEST CONTROL
PSO PEST CONTROL FOR 517 &
519 ORANGE AVE

63.00 26641901-80055 2,063.00
400 Capital Pr 40070000-97750 20003126 9/29/2022 GRACE BUILDERS, INC. THE KNOT SCULPTURE 13,970.00 40070000-97750 13,970.00
400 Capital Pr 40070000-97780 20003159 9/29/2022 HUTH & ASSOCIATES RECYCLED WATER JULY 243.00 40070000-97780 243.00
400 Capital Pr 40070000-97930 20003207 10/6/2022 CLIENTFIRST

TECHNOLOGY

CONSULTING
ERP PROJ MGT SVC AUG22 9,654.70
40070000-97930 9,654.70
400 Capital Pr 40070000-98020 20003159 9/29/2022 HUTH & ASSOCIATES FIRST STREET

UNDERGROUNDING JULY
1,190.70
400 Capital Pr 40070000-98020 20003159 9/29/2022 HUTH & ASSOCIATES ADELLA/YNEZ

UNDERGROUNDING JULY
315.90
40070000-98020 1,506.60
610 W/W Projec 61071000-97430 5001205 9/29/2022 PSOMAS FIRST STREET STORM DRAIN

PUMP STATION JULY
3,235.00
61071000-97430 3,235.00

Page 51 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 68
610 W/W Operat 61081000-80030 5001226 9/29/2022 EWT HOLDINGS III CORP 13 PS 356C NASNI SVC/EQUIP AUG 22
1,481.57
610 W/W Operat 61081000-80030 5001226 9/29/2022 EWT HOLDINGS III CORP 13 PS B SVC/EQUIP AUG 2022 1,481.57 610 W/W Operat 61081000-80030 5001226 9/29/2022 EWT HOLDINGS III CORP 13 PS 1250 NASNI SVC/EQUIP/VAPOR AUG 2022
1,794.05
610 W/W Operat 61081000-80030 5001226 9/29/2022 EWT HOLDINGS III CORP 13 CAYS PS SVC/EQUP/3- VAPOR AUG 2022
1,907.18
610 W/W Operat 61081000-80030 5001226 9/29/2022 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 8/8/22 4,393.51 610 W/W Operat 61081000-80030 5001226 9/29/2022 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 8/16/22 2,759.12 610 W/W Operat 61081000-80030 5001226 9/29/2022 EWT HOLDINGS III CORP 13 PS 307B NAB SVC/EQUIP/VAPOR AUG 2022
1,794.05
610 W/W Operat 61081000-80030 5001226 9/29/2022 EWT HOLDINGS III CORP 13 CSTL CAMPUS SVC/EQUIP/VAPOR AUG 2022
1,810.70
610 W/W Operat 61081000-80030 5001231 9/29/2022 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 9/7/2022 281.25
610 W/W Operat 61081000-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS SEP 2022 36.58
610 W/W Operat 61081000-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS SEP 22 36.58
610 W/W Operat 61081000-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 36.58
610 W/W Operat 61081000-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 99.24
610 W/W Operat 61081000-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 36.58
610 W/W Operat 61081000-80030 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
00 MATS/TOWELS AUG 22 99.24
610 W/W Operat 61081000-80030 20003056 9/29/2022 OTAY LANDFILL, INC. 12 SW-GRIT-SEWER/BAG SCRN 355.25 610 W/W Operat 61081000-80030 20003150 9/29/2022 HADRONEX INC. 17 ANNUAL RENEWAL 3,841.66 61081000-80030 22,281.29
610 W/W Operat 61081000-80110 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/16/22-
9/14/22
1,482.94
610 W/W Operat 61081000-80110 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/23/22-8/22/22 GROUP
CYCLE 4
2,421.74
61081000-80110 3,904.68
610 W/W Operat 61081000-80111 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 8/16/22-9/14/22 12.92
61081000-80111 12.92
610 W/W Operat 61081000-80112 20003042 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1201 1/2 FIRST ST 1,129.88
610 W/W Operat 61081000-80112 20003043 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 44 Sew 313.03
610 W/W Operat 61081000-80112 20003043 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST 60.37

Page 52 of 57 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 69
610 W/W Operat 61081000-80112 20003043 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 METER HYDRANT 6 255.28
610 W/W Operat 61081000-80112 20003043 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 256.81
610 W/W Operat 61081000-80112 20003043 9/29/2022 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORO CAYS 52.63
61081000-80112 2,068.00
610 W/W Operat 61081000-80120 20003132 9/29/2022 TOM MALLOY

CORPORATION
01 PARKER STATION RENTAL
AUG22
813.00
61081000-80120 813.00
610 W/W Operat 61081000-80131 5001227 9/29/2022 AIS 01 PRINTER USAGE AUG22 0.77 61081000-80131 0.77
610 W/W Operat 61081000-80132 5001234 9/29/2022 COMPETITIVE METALS INC.
01 PARKER STATION TRASH
SCREEN
753.03
610 W/W Operat 61081000-80132 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 13.23 610 W/W Operat 61081000-80132 20003083 9/29/2022 GRAINGER 03 WO 12532783 WO 10429457 863.14 610 W/W Operat 61081000-80132 20003083 9/29/2022 GRAINGER 03 WO 12601547 87.85 61081000-80132 1,717.25
610 W/W Operat 61081000-80210 20003087 9/29/2022 CELLCO PARTNERSHIP 04 CELL PHONES 8/11/22- 9/10/22
1,192.92
610 W/W Operat 61081000-80210 20003104 9/29/2022 SSD SYSTEMS 02 SSD ALARMS SVCS 10/1/22- 12/31/22
1,993.14
610 W/W Operat 61081000-80210 20003124 9/29/2022 AT&T (CALNET 3) 01 9391063130 LG WWO 27.99 610 W/W Operat 61081000-80210 20003124 9/29/2022 AT&T (CALNET 3) 01 9391027769 WWO 72.93 610 W/W Operat 61081000-80210 20003124 9/29/2022 AT&T (CALNET 3) 01 9391033613 WWO 26.76 610 W/W Operat 61081000-80210 20003124 9/29/2022 AT&T (CALNET 3) 01 9391033615 WWO 457.48 61081000-80210 3,771.22
610 W/W Operat 61081000-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SEP 2022 40.65
610 W/W Operat 61081000-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS SEP 22 40.65
610 W/W Operat 61081000-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS AUG 22 40.65
610 W/W Operat 61081000-80280 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORMS AUG 22 40.65

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 70
610 W/W Operat 61081000-80280 20003144 9/29/2022 PTD ENTERPRISE INC 01 LAUNDRY SVCS AUG22 688.63 61081000-80280 973.18
610 W/W Operat 61081000-80571 20003070 9/29/2022 SC COMMERCIAL LLC 01 SC FUELS AUG 2022 2,659.28 61081000-80571 2,659.28
610 W/W Operat 61081000-80575 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 123.85 610 W/W Operat 61081000-80575 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 192.61 610 W/W Operat 61081000-80575 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 48.96 610 W/W Operat 61081000-80575 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 107.66 610 W/W Operat 61081000-80575 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 73.24 610 W/W Operat 61081000-80575 20003048 9/29/2022 CORONADO HARDWARE 01 MATERIALS 197.09 610 W/W Operat 61081000-80575 20003082 9/29/2022 FERGUSON

ENTERPRISES, INC
01 4" LATERAL CAP 160.79
610 W/W Operat 61081000-80575 20003083 9/29/2022 GRAINGER 01 ELECTRICAL MATERIALS 582.63 610 W/W Operat 61081000-80575 20003083 9/29/2022 GRAINGER 01 GATORADE 207.88 610 W/W Operat 61081000-80575 20003083 9/29/2022 GRAINGER 01 WO 12603945 62.42 610 W/W Operat 61081000-80575 20003097 9/29/2022 THE SHERWIN-WILLIAMS CO.
01 PAINT AND MISC MATERIALS

WASTE BIN
758.87
61081000-80575 2,516.00
610 W/W Operat 61081000-80650 5001234 9/29/2022 COMPETITIVE METALS INC.
04 PROTECTIVE SUPPLIES 64.64
610 W/W Operat 61081000-80650 20003153 9/29/2022 AMAZON.COM SALES, INC 03 VESTS 155.12 61081000-80650 219.76
610 W/W Operat 61081000-90055 20003048 9/29/2022 CORONADO HARDWARE 01 TAPE MEASURE 65.16 610 W/W Operat 61081000-90055 20003048 9/29/2022 CORONADO HARDWARE 01 STAPLE GUN 54.92 610 W/W Operat 61081000-90055 20003083 9/29/2022 GRAINGER 01 TRAILER HITCH LOCK 79.72 610 W/W Operat 61081000-90055 20003083 9/29/2022 GRAINGER 01 CORDLESS HAND TOOLS 526.77 61081000-90055 726.57
620 G/C Operat 62082000-70033 20003039 9/29/2022 ARAMARK UNIFORM

SERVICES INC
01 UNIFORM SERVICES 40.34
62082000-70033 40.34

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AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 71
620 G/C Operat 62082000-80030 5001200 9/29/2022 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE

SERVICE
515.44
620 G/C Operat 62082000-80030 5001232 9/29/2022 CAL PACIFIC TRUCK

CENTER, LLC
08 TRUCK MONTHLY LEASE 1,023.63
62082000-80030 1,539.07
620 G/C Operat 62082000-80055 5001198 9/29/2022 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 910.00
620 G/C Operat 62082000-80055 5001198 9/29/2022 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 570.00
620 G/C Operat 62082000-80055 20003127 9/29/2022 JLP EQUIPMENT SPECIALIST, INC.
11 RYAN WALK-BEHIND

AERATOR REPAIRS
1,750.00
62082000-80055 3,230.00
620 G/C Operat 62082000-80110 20003069 9/29/2022 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 8/16/22 - 9/14/22
580.86
620 G/C Operat 62082000-80110 20003069 9/29/2022 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 8/16/22 - 9/14/22
175.70
620 G/C Operat 62082000-80110 20003069 9/29/2022 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 8/16/22 - 9/14/22
3,620.73
620 G/C Operat 62082000-80110 20003198 10/6/2022 SDG&E-(GOLF ACCT) 01 ELEC 409 GLORIETA BLV 8/16/22 - 9/14/22

38.16 62082000-80110 4,415.45
620 G/C Operat 62082000-80111 20003069 9/29/2022 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 8/16/22 - 9/14/22
336.30
62082000-80111 336.30
620 G/C Operat 62082000-80112 20003044 9/29/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 805 GLORIETA BLVD 8/5/22 -
9/6/22
40,715.19
620 G/C Operat 62082000-80112 20003044 9/29/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
8/5/22 - 9/6/22
32,084.56
620 G/C Operat 62082000-80112 20003044 9/29/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD IRRIG
8/5/22 - 9/6/22
70,826.89
620 G/C Operat 62082000-80112 20003044 9/29/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD 8/05/22
- 9/06/22
1,336.61
620 G/C Operat 62082000-80112 20003044 9/29/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD 8/05/22
- 9/06/22

56.12 620 G/C Operat 62082000-80112 20003044 9/29/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD 8/05/22
- 9/06/22

83.55 620 G/C Operat 62082000-80112 20003044 9/29/2022 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIE BLVD IRRIG
8/5/22 - 9/6/22
11,138.98
62082000-80112 156,241.90
620 G/C Operat 62082000-80133 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GATE HARDWARE SET 128.78
620 G/C Operat 62082000-80133 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUPPLIES FOR FENCE
REPAIR

67.18 62082000-80133 195.96

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 72
620 G/C Operat 62082000-80210 20003071 9/29/2022 SPECTRUM BUSINESS 02 THELEPHONE SERVICE 9/1/22- 9/30/22
656.99
62082000-80210 656.99
620 G/C Operat 62082000-80340 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING MISC SUPPLIES 37.25
62082000-80340 37.25
620 G/C Operat 62082000-80570 5001177 9/29/2022 ARIZONA MACHINERY LLC
01 EQUIPMENT PARTS &

SUPPLIES
488.44
620 G/C Operat 62082000-80570 5001177 9/29/2022 ARIZONA MACHINERY LLC
01 JOHN DEERE PARTS 4,319.45
620 G/C Operat 62082000-80570 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SAFETY REFLECTORS 6.02
620 G/C Operat 62082000-80570 5001199 9/29/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WINSHIELD REPLACEMENT

ON CITY TRUCK
420.00
62082000-80570 5,233.91
620 G/C Operat 62082000-80571 20003070 9/29/2022 SC COMMERCIAL LLC 01 FUEL 569.17 620 G/C Operat 62082000-80571 20003070 9/29/2022 SC COMMERCIAL LLC 01 FUEL 1,469.85 62082000-80571 2,039.02
630 S/D - Proj 63073000-97000 20003140 9/29/2022 REVEL ENVIRONMENTAL TRASH AMENDMENT FINAL 784.42 63073000-97000 784.42
630 S/D Operat 63083301-80030 5001231 9/29/2022 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 9/7/2022 281.25
63083301-80030 281.25
630 S/D Operat 63083301-80110 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/16/22-
9/14/22
234.13
630 S/D Operat 63083301-80110 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/23/22-8/22/22 GROUP
CYCLE 4
2,194.83
63083301-80110 2,428.96
630 S/D Operat 63083301-80111 20003068 9/29/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 8/16/22-9/14/22 2.05
63083301-80111 2.05
630 S/D Operat 63083301-80130 20003145 9/29/2022 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 480.05
63083301-80130 480.05

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Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 73
630 S/D Operat 63083301-80210 20003087 9/29/2022 CELLCO PARTNERSHIP 02 CELL PHONES 8/11/22- 9/10/22

61.85 630 S/D Operat 63083301-80210 20003094 9/29/2022 AT&T 01 HI PERIOD 03 33.97 63083301-80210 95.82
630 S/D Operat 63083301-90040 5001234 9/29/2022 COMPETITIVE METALS INC.
01 SPECIAL WASTE BIN

UPGRADE
1,207.34
63083301-90040 1,207.34
630 S/D - NPDE 63083303-80030 5001210 9/29/2022 LAROC ENVIRONMENTAL STORM WATER SUPPORT

AUG/SEPT
21,679.13
63083303-80030 21,679.13

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Warrant List for City Council Meeting
October 18, 2022
City of Coronado Page 74

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CITY COUNCIL STAFF REPORT
October 18, 2022 5c

AUTHORIZE THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH STC TRAFFIC, INC., FOR TRAFFIC ENGINEERING SERVICES FOR A THREE-YEAR TERM IN AN AMOUNT NOT TO EXCEED $300,000 PER YEAR AND PROVIDE

AUTHORITY TO THE CITY MANAGER TO EXECUTE FUTURE RENEWAL OPTIONS FOR

YEARS FOUR AND FIVE
RECOMMENDATION:

In accordance with Coronado Municipal Code (CMC) 8.05.020 (D), award a professional services agreement for traffic engineering services to “STC Traffic, Inc.” for a three-year term, authorize the execution of task orders for an amount not to exceed $300,000 per year, and provide authority to the City Manager to execute future renewal options for years four and five of the agreement.

BACKGROUND:

The Public Services and Engineering (PS&E) Department utilizes consultants for specialty work beyond the City’s staffing scope. To meet variable workload demands, as-needed professional service agreements are executed with qualified firms which allow staff to negotiate individual task orders in an expeditious manner based on the scope of work required for specific projects or tasks. Historically professional service contracts have been utilized primarily for civil engineering design, storm water quality program implementation, geotechnical testing, and construction management and inspection services.

The PS&E Department is recommending an as-needed agreement for traffic engineering consulting services be authorized to increase specialty resources available to staff regarding best practice standards in the field of traffic engineering.

A Request for Qualifications (RFQ) for Traffic Engineering Services pursuant to CMC 8.04.080 was issued by the PS&E Department on July 22, 2022. The scope of services being requested by the City in the RFQ includes, but is not limited to, the following topics on an “as-needed” basis:
• Review requests for traffic control, traffic control devices, signs, road markings, curb makings, sight distance analysis, traffic calming, etc., and provide City staff with professional recommendations on each;
• Review of existing City policies related to traffic engineering and provide professional recommendations on how policies could be improved to meet industry standards and City objectives;
• Professional expertise and guidance on best practices in the field of traffic engineering; • Evaluate existing City infrastructure and operations, and existing field conditions, and provide recommendations for improvements;
• Review project plans/studies submitted by private developers and/or within the City’s Capital Improvement Program by other consultants or City staff; • Prepare technical memoranda/diagrams/plans; and
• Prepare grant applications.

City of Coronado Page 75
ANALYSIS:

Responses to the City’s RFQ were due to the City on August 22, 2022. Six consulting firms submitted qualification packages for consideration. The City’s selection committee reviewed each proposal against the scoring criteria described in the City’s RFQ and in compliance with the City’s Municipal Code and state law. Table 1 lists the firms that submitted qualification packages, those that were short-listed and interviewed, as well the recommended consulting firm.

Table 1: Summary of Responses to RFQ for As-Needed Consultant Services Submitted Qualifications Short-Listed &
Interviewed Recommended
Fehr & Peers
KOA Corporation
LIN Consulting, Inc.

Linscott, Law & Greenspan, Engineers
Michael Baker International, Inc. X
STC Traffic, Inc. X X
Staff recommends an as-needed professional services contract be issued to STC Traffic, Inc. and for task orders to be executed as needed for traffic engineering services. As recommended, the professional services contract would be in effect for an initial period of three years with the ability to extend the contract, via one-year extensions, to a total amount of five years. STC Traffic, Inc. hourly rates for professional services were found to be fair and reasonable based on the submittals received. Task orders will be funded from existing department budget line items or from Capital Improvement Program funds as described in the Fiscal Impact section of this report.

Any task orders that require appropriations will be presented to the City Council for approval.

It is important to note that the City may seek qualifications from other firms to provide professional services at any time; some of the reasons that additional solicitations may be sought include unique or specialized scope of work; inability to negotiate a fair and reasonable fee; project is of sufficient size or interest that additional solicitation is warranted; etc.

FISCAL IMPACT:

There is no fiscal impact at this time. Staff would use previously appropriated funds including those available in the Engineering budget unit 100370 and Streets budget unit 100312 to cover costs associated with the professional services agreement. For capital improvement program (CIP) projects, the appropriate project budget will be charged. This may include but is not limited to Highway User Tax Act funds (206), Road Maintenance and Rehabilitation Act funds (207), Transnet funds (210), and the Capital Fund (400).

ALTERNATIVE:

The Council could reject all proposals and direct staff to solicit proposals for on-call professional services on a project-by-project basis.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
City of Coronado Page 76
PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Professional Services Agreement
Submitted By: Public Services and Engineering Department / Jim Newton City of Coronado Page 77

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CA Office Approved Template (5-20-22)

AGREEMENT FOR PROFESSIONAL SERVICES
STC Traffic, Inc.

Contract No. 23-PS-EN-779
This AGREEMENT is made and entered into as of the date of execution by the City of Coronado, a California municipal corporation, hereinafter referred to as “CITY” and STC Traffic, Inc. Consulting Firm, - a California Corporation hereinafter referred to as “CONSULTANT.” Where the contracting entity is a joint venture such entity is encompassed within the meaning of the term “CONSULTANT.”

RECITALS
The CITY requires the services of a CONSULTANT to provide professional traffic engineering and support services for various tasks and projects. These services generally consist of traffic engineering and traffic operations support. The work to be performed by CONSULTANT shall be referred to herein as the “DESCRIBED SERVICES.” CONSULTANT represents itself as being a professional traffic engineering firm, possessing the necessary experience, skills, and qualifications to provide the services required by the CITY. CONSULTANT warrants and represents that it has the necessary staff to deliver the services within the time frame herein specified.

On October 18, 2022, the City Council for the CITY approved this AGREEMENT and authorized the City Manager or City Manager’s Designee to execute the form of this Agreement.

The CITY’s Public Services and Engineering Director shall serve as the CITY’s “Contract Officer” for this AGREEMENT and has the authority to direct the CONSULTANT, approve actions, request changes, and approve additional services.

NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein, CITY and CONSULTANT (collectively referred to as the “PARTIES”) agree as follows:

1.0 TERM OF THE AGREEMENT

1.1 This AGREEMENT shall be effective beginning the day, month and year of the execution of this document by the CITY. The AGREEMENT shall be in effect for a term of three years.

The CITY shall have the option to extend the AGREEMENT, if agreed to by the CONSULTANT.

DocuSign Envelope ID: 2DC1F013-BC33-49C7-95C0-C4DCC68FF201 Attachment 1: Professional Services Agreement City of Coronado Page 78
CA Office approved Template (05-20-22) 2

1.2 The CONSULTANT shall commence the performance of the DESCRIBED SERVICES immediately upon execution of this AGREEMENT. Time is of the essence in this AGREEMENT.

Failure to meet the schedule contained in this AGREEMENT is a default by the CONSULTANT.

1.3 A delay occasioned by causes beyond the control of CONSULTANT may merit an extension of time for the completion of the DESCRIBED SERVICES. When such delay occurs, CONSULTANT shall immediately notify the CONTRACT OFFICER in writing of the cause and the extent of the delay, whereupon the CONTRACT OFFICER shall ascertain the facts and the extent of the delay and may grant an extension of time for the completion of the DESCRIBED SERVICES when justified by the circumstances. CONSULTANT acknowledges and agrees that delays arising out of or related to COVID-19 or related federal, state or local laws, regulations, orders, rules, policies or guidance will not merit an extension of time. CONSULTANT represents and warrants that it can perform the DESCRIBED SERVICES competently and in a timely fashion and has taken into account circumstances and delays that may occur as a result of or arising out of COVID-19 or applicable laws related thereto in entering into this AGREEMENT.

1.4 This AGREEMENT may be terminated in accordance with the provisions contained in this AGREEMENT.

1.5 Renewal or Extension Provisions. This AGREEMENT shall be in effect for a term of three (3) years with two (2) one-year renewal options upon mutual consent. Prices shall remain firm for the first year of the AGREEMENT. Subsequent to the first year, and upon mutual agreement, an annual price increase, no greater than the Consumer Price Index for the San Diego Region, may be implemented. The CITY shall have the option to extend the AGREEMENT, if agreed to by the CONSULTANT.

2.0 CONSULTANT'S OBLIGATIONS AND SCOPE OF WORK (ATTACHMENT A)

2.1 CONSULTANT shall provide the CITY with traffic operations and engineering services on an as needed basis, including, but not limited to (collectively, the “DESCRIBED SERVICES”):
• Review requests for traffic control devices, signs, road markings, curb makings, stop warrants, sight distance analysis, etc., and provide City staff with professional recommendations on each. Recommendations may be requested in written format such as technical memoranda, suitable for public consumption and/or presented orally in a public forum. Analysis of said requests may require site visits and/or data collection (vehicle speed, volume, classification, etc.);
• Review of existing City policies related to traffic engineering; provide professional recommendations on how policies could be improved to meet City objectives; • Provide professional expertise and guidance on best practices in the field of traffic engineering as requested;
• Review project plans/studies submitted by private developers and/or within the City’s Capital Improvement Program by other consultants.
• Transportation/roadway project design and plan preparation.

DocuSign Envelope ID: 2DC1F013-BC33-49C7-95C0-C4DCC68FF201 City of Coronado Page 79
CA Office approved Template (05-20-22) 3

2.2 Task Orders. The DESCRIBED SERVICES shall be performed in accordance with multiple, individual a task order issued by the CITY to CONSULTANT, each in the form set forth in ATTACHMENT A to this AGREEMENT (each, a “Task Order,” collectively, the “Task Orders”). Each Task Order will be sequentially numbered, signed, dated, and have appended to it sections A, B and C that are specific to the particular Task Order. The scope of each Task Order will be specifically defined in its Section A, SCOPE OF WORK, each of which upon signature is incorporated herein into the definition of DESCRIBED SERVICES by this reference. The agreed to fees for the scope of work for the Task Order, will be set forth in Section B, PAYMENT FOR SERVICES.

2.2.1 2.2.2 The CONSULTANT shall respond to each Task Order with a detailed proposal which shall, at a minimum, include the CONSULTANT’S approach to complete the scope of work of the Task Order, a project schedule with milestones, a list of deliverables, the proposed CONSULTANT project manager and any other staff assigned to work on the task, and billing rates for all assigned staff.

2.2.3 The CITY and CONSULTANT shall agree on a schedule for the completion of the defined scope of the Task Order, which shall be set forth in its Section C, SCHEDULE OF SERVICES. Section D of each Task Order will be included as necessary to list SUBCONSULTANTS.

2.2.4 Once an agreement has been reached between the CITY and CONSULTANT on any given Task Order, the PARTIES shall execute the Task Order and the CITY shall issue a Notice to Proceed with the agreed upon scope of work, schedule, deliverables, and assigned staff.

The CONSULTANT shall commence work immediately on each Task Order when issued a Notice to Proceed. The Task Orders and all their corresponding sections (i.e., A, B, C, and D) form the specific tasks to be performed as part of the DESCRIBED SERVICES and when executed shall be fully incorporated into this AGREEMENT by this reference. CONSULTANT is not authorized to perform any work until the Task Order is executed by both PARTIES and the CITY issues a Notice to Proceed.

2.3 CONSULTANT shall perform all the tasks required to accomplish the DESCRIBED SERVICES in conformity with the applicable requirements of federal, state, and local laws in effect at the time that the DESCRIBED SERVICES are being performed and at the time that the scope of work is substantially completed by the CONSULTANT. a. The CONSULTANT is responsible for ensuring the professional quality, technical accuracy, and coordination of all services and documents furnished by the CONSULTANT under this AGREEMENT.
b. The CONSULTANT shall be obligated to comply with applicable standards of professional care in the performance of the DESCRIBED SERVICES. CITY recognizes that opinions relating to environmental, geologic, and geotechnical conditions are based on limited data and that actual conditions may vary from those encountered at the times and DocuSign Envelope ID: 2DC1F013-BC33-49C7-95C0-C4DCC68FF201 City of Coronado Page 80
CA Office approved Template (05-20-22) 4
locations where the data are obtained despite the use of professional care. Where any condition exists for which the CONSULTANT must make a judgment that could result in an actual condition that is materially different, the CONSULTANT shall advise the CITY in advance and request specific direction.
c. The CONSULTANT shall, without additional compensation, immediately correct or revise any DESCRIBED SERVICES that do not meet the foregoing professional responsibility standards.

2.4 During the term of this AGREEMENT, CONSULTANT shall maintain professional certifications as required in order to properly comply with all applicable federal, state, and local laws. If the CONSULTANT lacks such certification, this AGREEMENT is void and of no effect.

2.5 Conflict of Interest and Political Reform Act Obligations, if determined to be applicable according to ATTACHMENT B ‒ CONFLICT OF INTEREST DETERMINATION.

CONSULTANT shall at all times comply with the terms of the Political Reform Act and the local Conflict of Interest Ordinance. The level of disclosure categories shall be set by the City and shall reasonably relate to the scope of the DESCRIBED SERVICES.

3.0 PAYMENT AND SCHEDULE OF SERVICES (ATTACHMENTS C AND D)

3.1 CONSULTANT is hired to render the DESCRIBED SERVICES and any payments made to CONSULTANT are full compensation for such services.

3.2 The amount of payment to CONSULTANT for providing the DESCRIBED SERVICES is set forth in ATTACHMENT C. No payment shall be allowed for any reimbursable expenses unless specifically described in ATTACHMENT C.

3.3 Payment for all undisputed portions of each invoice shall be made within 45 days from the date of the invoice.

3.4 The CITY’s review, approval or acceptance of, or payment for the services required under this AGREEMENT shall not be construed to operate as a release or waiver of any rights of the CITY under this AGREEMENT or of any cause of action arising out of CONSULTANT’s performance of this AGREEMENT, and CONSULTANT is responsible to the CITY for all damages to the CITY caused by the CONSULTANT’s performance of any of the DESCRIBED SERVICES.

4.0 CITY’S OBLIGATIONS

4.1 CITY shall provide information as to the requirements of the project, including budget limitations. The CITY shall provide or approve the schedule proposed by the CONSULTANT.

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CA Office approved Template (05-20-22) 5

4.2 CITY shall furnish the required information and services and shall render approvals and decisions expeditiously to allow the orderly progress of the DESCRIBED SERVICES as shown on the schedule required under ATTACHMENT D.

5.0 SUBCONTRACTING

5.1 The name, phone number, and location of the place of business of each SUBCONSULTANT that the CONSULTANT will use to perform work or render service to the CONSULTANT in performing this AGREEMENT is contained in ATTACHMENT E. No change to or addition of any SUBCONSULTANT shall be made without the written approval of the CITY.

5.2 If CONSULTANT subcontracts for any of the work to be performed under this AGREEMENT, CONSULTANT shall be as fully responsible to the CITY for the acts and omissions of CONSULTANT’s SUBCONSULTANTS and for the persons either directly or indirectly employed by the SUBCONSULTANTS, as CONSULTANT is for the acts and omissions of persons directly employed by CONSULTANT. Nothing contained in the AGREEMENT shall create any contractual relationship between any SUBCONSULTANT of CONSULTANT and the CITY. In any dispute between the CONSULTANT and its SUBCONSULTANT, the CITY shall not be made a party to any judicial or administrative proceeding to resolve the dispute. The CONSULTANT agrees to defend, hold harmless and indemnify the CITY as described in Section 13 of this AGREEMENT, should the CITY be made a party to any judicial or administrative proceeding to resolve any such dispute.

5.3 CONSULTANT shall bind every SUBCONSULTANT to all the terms of the AGREEMENT applicable to CONSULTANT’s work unless specifically noted to the contrary in the subcontract in question and approved in writing by the CONTRACT OFFICER. All contracts entered into between the CONSULTANT and its SUBCONSULTANT shall also provide that each SUBCONSULTANT shall obtain insurance policies which shall be kept in full force and effect during any and all work on this project and for the duration of this AGREEMENT. The CONSULTANT shall require the SUBCONSULTANT to obtain all policies described in Section 14 in the amounts required by the CITY, which shall not be greater than the amounts required of the CONSULTANT.

6.0 CHANGES TO THE SCOPE OF WORK

6.1 The CONSULTANT shall not perform work in excess of the DESCRIBED SERVICES without the prior written approval of the CONTRACT OFFICER. All requests for extra work shall be made by written request for a contract modification submitted to the CONTRACT OFFICER. To be effective, all contract modifications must be in writing and signed prior to the commencement of the work. Fees for additional work will be negotiated on a fixed-fee basis.

6.2 The CITY may unilaterally reduce the scope of work to be performed by the CONSULTANT. Upon doing so, CITY and CONSULTANT agree to meet in good faith and confer for the purpose of negotiating a deductive change order or amendment to the AGREEMENT.

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7.0 ENTIRE AGREEMENT

7.1 This AGREEMENT and incorporated attachments set forth the entire understanding of the PARTIES with respect to the subject matters herein. If there are any inconsistencies between the incorporated attachments and this AGREEMENT, the terms of this AGREEMENT control. There are no other understandings, terms, or other agreements expressed or implied, oral or written, except as set forth herein. No change, alteration, or modification of the terms or conditions of this AGREEMENT, and no verbal understanding of the PARTIES, their officers, agents, or employees shall be valid unless agreed to in writing by both PARTIES.

8.0 TERMINATION OF AGREEMENT

8.1 In the event of CONSULTANT’s default of any covenant or condition hereof, including, but not limited to, failure to timely or diligently prosecute, deliver, or perform the DESCRIBED SERVICES, or where the CONSULTANT fails to perform the work in accordance with the project schedule (ATTACHMENT D), the CITY may immediately terminate this AGREEMENT for cause if CONSULTANT fails to cure the default within ten (10) calendar days of receiving written notice of the default. Thereupon, CONSULTANT shall immediately cease work and within five (5) working days: (1) assemble all documents owned by the CITY and in CONSULTANT’s possession, and deliver said documents to the CITY; and (2) place all work in progress in a safe and protected condition. The CONTRACT OFFICER shall make a determination of the percentage of work that CONSULTANT has performed that is usable and of worth to the CITY.

Based upon that finding, the CONTRACT OFFICER shall determine any final payment due to CONSULTANT.

8.2 This AGREEMENT may be terminated by the CITY, without cause, upon the giving of fifteen (15) days’ written notice to the CONSULTANT. Prior to the fifteenth (15th) day following the giving of the notice, the CONSULTANT shall assemble the completed work product to date, and put the same in order for proper filing and closing, and deliver said product to the CITY. The CONSULTANT shall be entitled to just and equitable compensation for any satisfactory work completed. The CONTRACT OFFICER and CONSULTANT shall endeavor to agree upon a percentage complete of the contracted work if fees are fixed, or an agreed dollar sum based on services performed if hourly, and terms of payment for services and reimbursable expenses.

CONSULTANT hereby expressly waives any and all claims for damages or compensation arising under this AGREEMENT except as set forth herein.

9.0 OWNERSHIP OF DOCUMENTS

9.1 All work products (i.e., documents, data, studies, drawings, maps, models, photographs, and reports) prepared by CONSULTANT under this AGREEMENT, whether paper or electronic, shall become the property of CITY for use with respect to this project, and shall be turned over to the CITY upon completion of the DESCRIBED SERVICES or any phase thereof, as contemplated by this AGREEMENT.

9.2. Contemporaneously with the transfer of such documents, the CONSULTANT hereby assigns to the CITY and CONSULTANT thereby expressly waives and disclaims, any copyright DocuSign Envelope ID: 2DC1F013-BC33-49C7-95C0-C4DCC68FF201 City of Coronado Page 83
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in, and the right to reproduce, all written material, drawings, plans, specifications, or other work prepared under this AGREEMENT, except upon the CITY’s prior authorization regarding reproduction, which authorization shall not be unreasonably withheld. The CONSULTANT shall, upon request of the CITY, execute any further document(s) necessary to further effectuate this waiver and disclaimer.

10.0 STATUS OF CONSULTANT

10.1 CONSULTANT shall perform the DESCRIBED SERVICES in a manner of CONSULTANT’s own choice, as an independent contractor and in pursuit of CONSULTANT’s independent calling, and not as an employee of the CITY. The CONSULTANT has and shall retain the right to exercise full control and supervision of all persons assisting the CONSULTANT in the performance of the DESCRIBED SERVICES, the CITY only being concerned with the finished results of the work being performed. CONSULTANT shall confer with the CITY at a mutually agreed frequency and inform the CITY of incremental work/progress as well as receive direction from the CITY. Neither CONSULTANT nor CONSULTANT’s employees shall be entitled in any manner to any employment benefits, including, but not limited to, employer-paid payroll taxes, Social Security, retirement benefits, health benefits, or any other benefits, as a result of this AGREEMENT. It is the intent of the parties that neither CONSULTANT nor its employees are to be considered employees of CITY, whether “common law” or otherwise, and CONSULTANT shall indemnify, defend and hold CITY harmless from any such obligations on the part of its officers, employees and agents.

11.0 ASSIGNMENT OF CONTRACT

11.1 This AGREEMENT and any portion thereof shall not be assigned or transferred, nor shall any of the CONSULTANT’s duties be delegated or subcontracted, without the express written consent of the CITY.

12.0 COVENANT AGAINST CONTINGENT FEES

12.1 CONSULTANT warrants that it has not employed or retained any company or person, other than a bona fide employee working for CONSULTANT, to solicit or secure this AGREEMENT, and that CONSULTANT has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration contingent upon, or resulting from, the award or making of this AGREEMENT. For breach or violation of this warranty, the CITY shall have the right to terminate this AGREEMENT without liability, or, at the CITY’s sole discretion, to deduct from the AGREEMENT the price or consideration, or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee.

13.0 INDEMNITY ‒ HOLD HARMLESS

13.1 To the fullest extent permitted by law, CONSULTANT, through its duly authorized representative, agrees that CITY and its respective elected and appointed boards, officials, officers, agents, employees, and volunteers (individually and collectively, “CITY Indemnitees”) shall have DocuSign Envelope ID: 2DC1F013-BC33-49C7-95C0-C4DCC68FF201 City of Coronado Page 84
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no liability to CONSULTANT or any other person, and CONSULTANT shall indemnify, protect, and hold harmless CITY Indemnitees from and against, any and all liabilities, claims, demands, actions, causes of action, proceedings, suits, damages, judgments, liens, levies, costs, and expenses, including reasonable attorneys’ fees and disbursements (collectively “claims”) that arise out of, or pertain to, or relate to this AGREEMENT or the negligence, recklessness, or willful misconduct of CONSULTANT, its employees, agents, and SUBCONSULTANTS in the performance of the DESCRIBED SERVICES.

13.2 CONSULTANT’s obligation herein does not extend to liability for damages for death or bodily injury to persons, injury to property, or other loss, damage, or expense arising from the sole negligence, recklessness or willful misconduct of the CITY or its elected or appointed boards, officials, officers, agents, employees or volunteers.

13.3 CONSULTANT shall provide a defense (with counsel acceptable to CITY) to the CITY’s Indemnitees, or, at the CITY’s option, reimburse the CITY’s Indemnitees for all costs, attorneys’ fees, expenses, and liabilities (including judgment or portion thereof) incurred with respect to any litigation in which the CONSULTANT is obligated to indemnify, defend, and hold harmless the CITY’s Indemnitees pursuant to this AGREEMENT.

13.4 The provisions of this section 13 shall not be limited by any provision of insurance coverage that the CONSULTANT may have in effect, or may be required to obtain and maintain, during the term of this AGREEMENT. The provisions of this section 13 are continuing obligations and shall survive expiration or termination of this AGREEMENT.

13.7 PERS Eligibility Indemnification. In the event that any of CONSULTANT’s officers, employees, agents, subcontractors, representatives or other persons providing services on CONSULTANT’s behalf under this Agreement (collectively “CONSULTANT’s PERSONNEL”) claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS of the CITY, Contractor shall indemnify, defend (with counsel acceptable to CITY), and hold harmless CITY for the payment of any employer and employee contributions for PERS benefits on behalf of CONSULTANT’s PERSONNEL as well as for payment of any penalties and interest on such contributions which would otherwise be the responsibility of the CITY.

Notwithstanding any other agency, state or federal policy, rule, regulation, law, or ordinance to the contrary, CONSULTANT’s PERSONNEL providing services under this AGREEMENT shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation and benefit including but not limited to eligibility to enroll in PERS as an employee of CITY and entitlement to any contributions to be paid by CITY for employer contributions and/or employee contributions for PERS benefits.

13.8 Limitation of CITY Liability. The payment made to CONSULTANT pursuant to this AGREEMENT shall be the full and complete compensation to which CONSULTANT and CONSULTANT’s PERSONNEL are entitled for performance of any work under this contract. Neither CONSULTANT nor CONSULTANT’s officers or employees are entitled to any salary or wages, or retirement, health, leave or other fringe benefits applicable to employees of the CITY. The CITY will not make any federal or state tax withholdings on behalf of DocuSign Envelope ID: 2DC1F013-BC33-49C7-95C0-C4DCC68FF201 City of Coronado Page 85
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CONSULTANT. The CITY shall not be required to pay any workers’ compensation insurance on behalf of CONSULTANT.

13.9 Indemnification for Employee Payments. CONSULTANT agrees to defend (with counsel acceptable to CITY), indemnify and hold harmless the CITY for and against any obligation, claim, suit, or demand for tax, retirement contribution, including any contribution to the Public Employees Retirement System (PERS), Social Security, salary, or wages, overtime payment, or workers’ compensation payment which the CITY may be required to make on behalf of CONSULTANT or CONSULTANT’s PERSONNEL for work done under this AGREEMENT.

14.0 INSURANCE

14.1 CONSULTANT shall procure and maintain for the duration of this AGREEMENT insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the DESCRIBED SERVICES and the results of that work by the CONSULTANT or its agents, representatives, employees or subcontractors. Insurance shall be placed with insurers with a current A. M. Best rating of no less than “A” and “VII” unless otherwise approved in writing by the CITY’s Risk Manager.

14.2 CONSULTANT shall obtain and, during the term of this AGREEMENT, shall maintain policies of professional liability (errors and omissions), automobile liability, and general liability insurance from an insurance company authorized to do business in the State of California in insurable amounts of not less than one million dollars ($1,000,000) per occurrence and two million dollars ($2,000,000) aggregate. The insurance policies shall provide that the policies shall remain in full force during the life of the AGREEMENT, and shall not be canceled or not renewed without thirty (30) days prior written notice to the CITY from the insurance company. Statements that the carrier “will endeavor” and “failure to mail such notice shall impose no obligation or liability upon the company, its agents, or representatives,” will not be acceptable on insurance certificates.

Maintenance of specified insurance coverage is a material element of this AGREEMENT.

14.3 Types and Amounts Required. CONSULTANT shall maintain, at minimum, the following insurance coverage for the duration of this AGREEMENT:

14.3.1 Commercial General Liability (CGL). CONSULTANT shall maintain CGL Insurance written on an ISO Occurrence form or equivalent providing coverage at least as broad as CG 00 01 which shall cover liability arising from any and all personal injury or property damage, including ongoing and completed operations, in the amount of $2,000,000 per occurrence and subject to an annual aggregate of $4,000,000. If limits apply separately to this project (CG 25 03 or 25 04) the general aggregate limit shall not apply. There shall be no endorsement or modification of the CGL limiting the scope of coverage for either insured vs. insured claims or contractual liability. All defense costs shall be outside the limits of the policy. If the CONSULTANT or subcontractor maintains higher limits than the limits shown above, the CITY shall be entitled to coverage for the higher limits maintained by the CONSULTANT and/or their subcontractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CITY. Any excess or umbrella policies being used to meet the DocuSign Envelope ID: 2DC1F013-BC33-49C7-95C0-C4DCC68FF201 City of Coronado Page 86
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required limits of insurance will be evaluated separately and must meet the same qualifications as the CONSULTANT’s primary policy.

14.3.2 Commercial Automobile Liability. CONSULTANT shall maintain Commercial Automobile Liability Insurance for all of the CONSULTANT’s automobiles, including owned, hired, and non-owned automobiles, written on an ISO form CA 00 01 12 90 or a later version of this form or an equivalent form providing coverage at least as broad for bodily injury and property damage for a combined single limit of no less than $1,000,000 per occurrence. Insurance certificate shall reflect coverage for any automobile (any auto).

14.3.3 Workers’ Compensation. CONSULTANT shall maintain Workers’ Compensation insurance for all of the CONSULTANT’s employees who are subject to this AGREEMENT and to the extent required by applicable state or federal law, a Workers’ Compensation policy providing at minimum $1,000,000 employers’ liability coverage. The CONSULTANT shall provide an endorsement that the insurer waives the right of subrogation against the CITY and its respective elected officials, officers, employees, agents and representatives.

14.3.4 Professional Liability. CONSULTANT shall maintain Professional Liability (errors and omissions) coverage with a limit of no less than $1,000,000 per claim and $2,000,000 annual aggregate. The policy shall be on a claims made and in the aggregate basis. The CONSULTANT shall ensure both that: (1) the policy retroactive date is on or before the date of commencement of the DESCRIBED SERVICES; and (2) the policy will be maintained in force for a period of three years after substantial completion of the DESCRIBED SERVICES or termination of this AGREEMENT, whichever occurs last.

The CONSULTANT agrees that for the time period defined above, there will be no changes or endorsements to the policy that increase the CITY’s exposure to loss. All defense costs shall be outside the limits of the policy. If CONSULTANT maintains higher limits than the limits shown above, the CITY shall be entitled to coverage for the higher limits maintained by the CONSULTANT. Any available proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CITY.

14.3.5. Cyber Liability Insurance. CONSULTANT shall maintain cyber liability insurance with limits not less than $2,000,000 per occurrence or claim. Coverage shall be sufficiently broad to respond to the duties and obligations as are undertaken by CONSULTANT in this AGREEMENT and shall include claims involving infringement of intellectual property, infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, alteration of electronic information, extortion and network security.

The policy shall provide coverage for breach response costs as well as regulatory fines and penalties as well as credit monitoring expenses with limits sufficient to respond to such obligations. All defense costs shall be outside the limits of the policy.

14.4 The CITY, its officers, officials, employees, and representatives shall be named as additional insureds on the required general liability, cyber liability, and automobile liability policies with respect to liability arising out of work or operations performed by or on behalf of the DocuSign Envelope ID: 2DC1F013-BC33-49C7-95C0-C4DCC68FF201 City of Coronado Page 87
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CONSULTANT including materials, parts, or equipment furnished in connection with such work or operations. The CITY's additional insured status must be reflected on additional insured endorsement form (20 10 1185 or 20 10 1001 and 20 37 1001) which shall be submitted to the CITY. All policies shall contain a provision stating that the CONSULTANT’s policies are primary insurance and that insurance (including self-retention) of the CITY or any named insured shall not be called upon to contribute to any loss, as reflected in an endorsement at least as broad as CG 20 01 04 13 which shall be submitted to the CITY. This provision shall apply regardless of any language of the general liability, cyber liability, and automobile liability policy maintained by the CONSULTANT during the term of this AGREEMENT.

14.5 Before CONSULTANT shall employ any person or persons in the performance of the AGREEMENT, CONSULTANT shall procure a policy of Workers’ Compensation insurance as required by the Labor Code of the State of California, or shall obtain a certificate of self-insurance from the Department of Industrial Relations.

14.6 CONSULTANT shall furnish certificates of said insurance and policy endorsements to the CONTRACT OFFICER prior to commencement of work under this AGREEMENT. Failure by the CONTRACT OFFICER to object to the contents of the certificate and/or policy endorsement or the absence of same shall not be deemed a waiver of any and all rights held by the CITY. Failure on the part of CONSULTANT to procure or maintain in full force the required insurance shall constitute a material breach of contract under which the CITY may exercise any rights it has in law or equity including, but not limited to, terminating this AGREEMENT pursuant to Paragraph

8.1 above.

14.7 The CITY reserves the right to review the insurance requirements of this section during the effective period of the AGREEMENT and to modify insurance coverages and their limits when deemed necessary and prudent by City’s Risk Manager based upon economic conditions, recommendation of professional insurance advisors, changes in statutory law, court decisions, or other relevant factors. The CONSULTANT agrees to make any reasonable request for the deletion, revision, or modification of particular insurance policy terms, conditions, limitations, or exclusions (except where those policy provisions are established by law, or are established by regulations that are binding upon either party to the contract, or are binding upon the underwriter to the contract). Upon request by CITY, CONSULTANT shall exercise reasonable efforts to accomplish such changes in policy coverages and shall pay the cost thereof.

14.8 Any deductibles or self-insured retentions must be declared to and approved by the CITY. At the CITY’s option, the CONSULTANT shall demonstrate financial capability for payment of such deductibles or self-insured retentions.

14.9 CONSULTANT hereby grants to CITY a waiver of any right to subrogation that any insurer of said CONSULTANT may acquire against the CITY by virtue of the payment of any loss under such insurance. This provision applies regardless of whether or not the CITY has requested or received a waiver of subrogation endorsement from the insurer.

15.0 DISPUTES
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15.1 If a dispute should arise regarding the performance of this AGREEMENT, the following procedures shall be used to address the dispute:
a. If the dispute is not resolved informally, then, within five (5) working days thereafter, the CONSULTANT shall prepare a written position statement containing the party’s full position and a recommended method of resolution and shall deliver the position statement to the CONTRACT OFFICER.
b. Within ten working (10) days of receipt of the position statement, the CONTRACT OFFICER shall prepare a response statement containing the CITY’s full position and a recommended method of resolution and shall deliver the response statement to the CONSULTANT.
c. After the exchange of statements, if the dispute is not resolved within ten working (10) days, the CONSULTANT and the CONTRACT OFFICER shall deliver the statements to the City Manager who shall make a determination within ten working (10) days.

15.2 If the dispute remains unresolved for ten working (10) days following the City Manager’s determination, and the parties have exhausted the procedures of this section, the parties may then seek resolution by mediation or such other remedies available to them by law or in equity.

16.0 GENERAL PROVISIONS

16.1 Accounting Records. CONSULTANT shall keep records of the direct reimbursable expenses pertaining to the DESCRIBED SERVICES and the records of all accounts between the CONSULTANT and SUBCONSULTANTS. CONSULTANT shall keep such records on a generally recognized accounting basis. At any time during normal business hours, and as often as CITY may deem necessary, the CONSULTANT shall make available to the CONTRACT OFFICER, or the CONTRACT OFFICER’s authorized representative, for examination, all of its records with respect to all matters covered by this AGREEMENT and shall permit CITY to audit, examine, and/or reproduce such records. CONSULTANT shall retain such financial and program service records for a period of four (4) years from the completion of the work or after termination or final payment under this AGREEMENT, whichever is later.

16.2 CONTRACT OFFICER. The CITY’s designated CONTRACT OFFICER has the authority to direct the CONSULTANT, approve actions, request changes, and approve additional services within her/his authority. Any obligation of the CITY under this AGREEMENT shall be the responsibility of the CONTRACT OFFICER. Excepting the provisions pertaining to dispute resolution, no other person shall have any authority under this AGREEMENT unless specifically delegated in writing.

16.3 Governing Law. This AGREEMENT and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this AGREEMENT shall be held exclusively in a State court in the County of San Diego. CONSULTANT hereby waives the right to remove any action from San Diego County as is otherwise permitted by California Code of Civil Procedure Section 394.

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16.4 Compliance with Laws/Business Certificate. CONSULTANT and its SUBCONSULTANTS are required to comply with all applicable federal, state and local laws, rules, regulations, orders, policies, protocols and guidance, including, but not limited to, obtaining and maintaining a City Business Certificate during the duration of this AGREEMENT and complying with COVID-19 sanitation protocols, health orders and guidance.

16.5. Drafting Ambiguities. The Parties agree that they are aware that they have the right to be advised by counsel with respect to the negotiations, terms and conditions of this AGREEMENT, and the decision of whether or not to seek advice of counsel with respect to this AGREEMENT is a decision which is the sole responsibility of each Party. This AGREEMENT shall not be construed in favor of or against either Party by reason of the extent to which each Party participated in the drafting of the AGREEMENT.

16.6. Conflicts between Terms. If an apparent conflict or inconsistency exists between the main body of this AGREEMENT and the Attachments, the main body of this AGREEMENT shall control. If a conflict exists between an applicable federal, state, or local law, rule, regulation, order, or code and this AGREEMENT, the law, rule, regulation, order, or code shall control. Varying degrees of stringency among the main body of this AGREEMENT, the Attachments, and laws, rules, regulations, orders, or codes are not deemed conflicts, and the most stringent requirement shall control. Each Party shall notify the other immediately upon the identification of any apparent conflict or inconsistency concerning this AGREEMENT.

16.7 Non-Discrimination. CONSULTANT shall not discriminate against any employee or applicant for employment because of sex, race, color, age, religion, ancestry, national origin, disability, military or veteran status, medical condition, genetic information, gender expression, marital status, or sexual orientation. CONSULTANT shall take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their sex, race, color, age, religion, ancestry, national origin, disability, military or veteran status, medical condition, genetic information, gender expression, marital status, or sexual orientation and shall make reasonable accommodation to qualified individuals with disabilities or medical conditions. Such action shall include, but not be limited to the following: employment, upgrading, demotion, transfer, recruitment, or recruitment advertising, layoff or termination, rates of pay, or other forms of compensation, and selection for training, including apprenticeship.

CONSULTANT agrees to post in conspicuous places available to employees and applicants for employment any notices provided by CITY setting forth the provisions of this non-discrimination clause.

16.8 Responsibility for Equipment. Notwithstanding anything in this AGREEMENT to the contrary, CITY shall not be responsible nor held liable for any damage whatsoever, including, but not limited to persons or property, resulting from or arising out of the use, misuse or failure of any equipment used by CONSULTANT or any of CONSULTANT’s agents, employees or SUBCONSULTANTS, even if such equipment has been furnished, rented, or loaned to CONSULTANT by CITY. Any and all equipment furnished, rented, or loaned to CONSULTANT by CITY is provided on an “as-is” basis. CITY MAKES NO REPRESENTATIONS OR

WARRANTIES, EXPRESS OR IMPLIED, REGARDING ITS EQUIPMENT, AND HEREBY DocuSign Envelope ID: 2DC1F013-BC33-49C7-95C0-C4DCC68FF201 City of Coronado Page 90
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EXPRESSLY DISCLAIMS ALL WARRANTIES OF ANY KIND, INCLUDING, WITHOUT

LIMITATION, ANY IMPLIED WARRANTY OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. The acceptance or use of any CITY equipment by CONSULTANT or CONSULTANT’s agents, employees, or SUBCONSULTANTS shall be with all faults and shall be construed to mean that CONSULTANT accepts full responsibility for and agrees to defend, indemnify, and hold harmless CITY from and against any and all claims for any damage whatsoever resulting from the use, misuse, or failure of such equipment. CONSULTANT

HEREBY RELEASES, WAIVES, DISCHARGES AND CONVENANTS NOT TO SUE CITY

FOR ANY AND ALL LIABILITY FROM ANY AND ALL CLAIMS RELATING TO ANY CITY EQUIPMENT.

16.9 Public Works Contract. CONSULTANT acknowledges that this is a public works contract. CONSULTANT represents and warrants that it is familiar with the requirements of the California Labor Code and agrees to comply at all times with relevant statutes and regulations, including, but not limited to the fact that CONSULTANT must pay not less than prevailing wage rates as determined by the Director of Industrial Relations for all work done under this AGREEMENT, as applicable. State of California prevailing wage rates can be found on the internet at http://www.dir.ca.gov/DLSR/PWD/Statewide.html. CONSULTANT is responsible for determining the correct title for job classifications and determining the appropriate wage rate.

CONSULTANT agrees to perform this AGREEMENT in accordance with ATTACHMENT F and all the obligations set forth therein.

17.0 NOTICES

17.1 Any notices to be given under this AGREEMENT, or otherwise, shall be served by certified mail. For the purposes hereof, unless otherwise provided in writing by the parties hereto:
a. The address of the CITY, and the proper person to receive any notice on the CITY’s behalf, is:

City of Coronado
Public Services & Engineering Department
Address of Department
Coronado, CA 92118
Attn.: Jim Newton, Acting City Engineer
Telephone No. (619) 522-7383; Fax (619) 522- 4479
b. The address of the CONSULTANT, and the proper person to receive any notice on the CONSULTANT’s behalf, is:

Jason Stack, President
5973 Avenida Encinas, Suite 218
Carlsbad, CA 92008
Telephone No. (714) 315-4640
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18.0 PROFESSIONAL CONSULTANT’S CERTIFICATION OF AWARENESS OF IMMIGRATION REFORM AND CONTROL ACT OF 1986

18.1 CONSULTANT certifies that CONSULTANT is aware of the requirements of the Immigration Reform and Control Act of 1986 (8 U.S.C. §§ 1101-1525) and has complied and will comply with these requirements, including, but not limited to, verifying the eligibility for employment of CONSULTANT and all its agents, employees, representatives and SUBCONSULTANTS, and any other person performing any of the DESCRIBED SERVICES.

19.0 ADDITIONAL PROVISIONS

19.1 Consequential Damages. Neither Party shall be liable to the other for consequential damages, including, without limitation, loss of use or loss of profits, incurred by one another or their subsidiaries or successors, regardless of whether such damages are caused by breach of contract, willful misconduct, negligent act or omission, or other wrongful act of either of them.

19.2 Responsibility for Others. CONSULTANT shall be responsible to the CITY for its services and the services of its SUBCONSULTANTS. CONSULTANT shall not be responsible for the acts or omissions of any other persons engaged by the CITY nor for their construction means, methods, techniques, sequences, or procedures, or their health and safety precautions and programs.

19.3 Representation. The CONSULTANT is not authorized to represent the CITY, to act as the CITY’s agent, or to bind the CITY to any contractual agreements whatsoever.

19.4 Third-Party Review of CONSULTANT’s Work Product (Peer Review). At the option of the CITY, a review of the CONSULTANT’s work product may be performed by an independent expert chosen by the CITY. In such case, the CONSULTANT agrees to confer and cooperate fully with the independent expert to allow a thorough review of the work product by the expert. Such review is intended to provide the CITY with a peer review of the concepts, all pre-design documentation, methods, professional recommendations, and other work product of the CONSULTANT. The results of this review will be furnished to the CITY and shall serve to assist the CITY in its review of the CONSULTANT’s deliverables under this AGREEMENT.

19.5 Periodic Reporting Requirements. The CONSULTANT shall provide a written status report of the progress of the work on a monthly basis that shall accompany the CONSULTANT’s payment invoice. The status report shall, at a minimum, report the work accomplished to date; describe any milestones accomplished; show and discuss the results on any testing or exploratory work; provide an update to the approved schedule (as set forth in ATTACHMENT D or, if no ATTACHMENT D, as approved by the CONTRACT OFFICER), and if not in accordance with the original schedule, describe how the CONSULTANT intends to get back on the original schedule; describe any problems or recommendations to increase the scope of the work; and provide any other information that may be requested by the CITY. The report is to be of a form and quality appropriate for submission to the City Council.

19.6 Brand or Trade Names. [Reserved]
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19.7 Rights Cumulative. All rights, options, and remedies of the CITY contained in this AGREEMENT shall be construed and held to be cumulative, and no one of the same shall be exclusive of any other, and the CITY shall have the right to pursue any one of all of such remedies or any other remedy or relief that may be provided by law or in equity, whether or not stated in this AGREEMENT.

19.8 Waiver. No waiver by either Party of a breach by the other Party of any of the terms, covenants, or conditions of this AGREEMENT shall be construed or held to be a waiver of any succeeding or preceding breach of the same or any other term, covenant, or condition herein contained. No waiver of any default of either Party hereunder shall be implied from any omission by the other Party to take any action on account of such default if such default persists or is repeated, and no express waiver shall affect a default other than as specified expressly in said waiver.

19.9 Severability. In the event that any part of this AGREEMENT is found to be illegal or unenforceable under the law as it is now or hereafter in effect, either Party will be excused from performance of such portion or portions of this AGREEMENT that is found to be illegal or unenforceable without affecting the remaining provisions of this AGREEMENT.

19.10 Attachments Incorporated. All ATTACHMENTS referenced in this AGREEMENT are incorporated into the AGREEMENT by this reference.

THE REMAINDER OF THIS PAGE LEFT BLANK.

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20. SIGNATURES

20.1 Each signatory and Party hereto hereby warrants and represents to the other Party that it has legal authority and capacity and direction from its principal to enter into this AGREEMENT, and that all resolutions or other actions have been taken so as to enable it to enter into this AGREEMENT.

CITY: CONSULTANT:

By: _____________________________
Tina Friend, City Manager
By: ______________________________
Jason Stack, President
Date: _______________________________ Date: _______________________________ By: _________________________________
Mary Sass, Chief Financial Officer
Date: _______________________________
APPROVED AS TO CONTENT:
__________________________________________
Leon P. Firsht, Director Date
APPROVAL AS TO FORM:
__________________________________________
Johanna N. Canlas, City Attorney Date
ATTEST:
___________________________________________
Jennifer Ekblad, MMC, City Clerk Date
ATTACHMENT A ‒ SAMPLE TASK ORDER
ATTACHMENT B ‒ CONSULTANT CONFLICT OF INTEREST DETERMINATION ATTACHMENT C ‒ PAYMENT FOR SERVICES
ATTACHMENT D ‒ SCHEDULE OF SERVICES
ATTACHMENT E ‒ LISTING OF SUBCONSULTANTS
ATTACHMENT F – PREVAILING WAGE
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ATTACHMENT A

CITY OF CORONADO
SAMPLE TASK ORDER: 23-STC-001
Contract No. 23-PS-EN-779
Pursuant to that certain Agreement for Professional Services dated October 24, 2022 (“AGREEMENT”) between the City of Coronado (“CITY”) and STC Traffic, Inc. (“CONSULANT”), this Task Order hires CONSULTANT to provide the PROFESSIONAL SERVICES as described herein and on the terms and conditions set forth in the AGREEMENT. 23-STC-001-A SCOPE OF SERVICES
23-STC-001-B PAYMENT FOR SERVICES
23-STC-001-C SCHEDULE OF SERVICES
23-STC-001-D LISTING OF SUBCONSULTANTS

CONSULTANT CITY
STC Traffic, Inc. City of Coronado
___________________________________ ___________________________________ Jason Stack Date
President
Tina Friend, City Manager Date
___________________________________
Mary Sass Date
Chief Financial Officer
___________________________________
Leon P. Firsht, Director Date
Contract approved as to form:
___________________________________
Johanna Canlas, City Attorney Date
Attest:
___________________________________
Jennifer Ekblad, MMC Date
City Clerk
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CITY OF CORONADO
SAMPLE TASK ORDER: 23-STC-001-A

SCOPE OF WORK
Contract No. 23-PS-EN-779
I. Scope of Work
Overview
CONSULTANT shall provide professional traffic operations and engineering consulting support to CITY as follows:

Task 1: Traffic Operations Committee Support
CONSULTANT shall review resident and City requests in accordance with CITY policies and standard of practice in the industry; analysis and recommendations will be provided to the CITY for review and ultimately presented by the CONSULTANT to the Traffic Operations Committee and/or City Council.

Deliverables: Technical reports and presentation materials Task 2: Review City Policies
CONSULTANT shall review existing City policies related to traffic engineering for compliance with all applicable regulations and compare with standard of practice in the industry.

CONSULTANT shall provide recommendations to the CITY for updates and/or need for new policies, and draft said updates and policies as directed by the CITY. CONSULTANT shall present updates and policies as directed by the CITY.

Deliverables: Technical reports and presentation materials Task 3: Annual Traffic Report (2020 – present)
• The CONSULTANT shall review traffic volume and accident data for the City of Coronado and draft the ANNUAL TRAFFIC REPORT as requested by the CITY.

CONSULTANT shall present final draft report as requested by CITY including, but not limited to, the City’s Traffic Operations Committee, Mobility Commission, and/or City Council.

Deliverables: Draft and final versions of Annual Traffic Report and presentation materials Task 4: Traffic Signal Hardware / Software Support
CONSULTANT, as requested by CITY, shall review existing traffic signal infrastructure and communications network, obtain access to traffic signal operational software with CITY assistance, and provide recommendations for programming changes, hardware upgrades and/or improvements, and additional equipment necessary to achieve the City’s objectives for signal operations and management.

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Deliverables: Technical reports
Task 5: Plan Preparation and Review
CONSULTANT shall prepare and/or review design plans as directed by the CITY related to Capital Improvement Project or private developer submittals.

Deliverables: Design plans and/or review comments
Task 6: Grant Applications
CONSULTANT shall monitor local, state, and federal grant opportunities for safety and/or infrastructure improvements applicable to Coronado and inform the City of said opportunities.

CONSULTANT shall advise the City on actions required to be competitive in the City’s applications for grants and provide support to do so as requested by CITY. CONSULTANT shall draft grant applications on the City’s behalf at the request of the CITY.

Deliverables: Grant applications
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SAMPLE TASK ORDER: 23-STC-001-B
Fee Schedule
Contract No. 23-PS-EN-779
A. PAYMENT FOR SERVICES: This Task Order shall be on a time and materials basis and fees shall not exceed $5,040.00 in total. Payments to the CONSULTANT for the DESCRIBED SERVICES under this Task Order shall be made in the form of monthly payments due for each sub-task on a time and materials basis based on the actual and reasonable time spent by CONSULTANT in performing the sub-task, the CONSULTANT’s hourly rates as set forth in ATTACHMENT C to the AGREEMENT, and the reimbursable expenses set forth in ATTACHMENT C to the AGREEMENT. No services will be invoiced or paid until the sub-task has been completed. All invoices submitted by the CONSULTANT shall show an hourly reconciliation of time spent on each sub-task and will be billed against this Task Order. The original invoice shall be provided for any subcontracted services. Normal processing time for payments is four (4) weeks.

I. Cost Estimate
Task Not to Exceed Cost
Task 1: Traffic Operations Committee Support $
Task 2: Review City Policies $
Task 3: Annual Traffic Report-2020 to present $
Task 4: Traffic Signal Hardware / Software Support $
Task 5: Plan Preparation and Review $
$
TOTAL $Sum of task 1 - 6
Task 6: Grant Applications
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SAMPLE TASK ORDER: 23-STC-001-C

SCHEDULE
Contract No. 23-PS-EN-779

PROJECT SCHEDULE
CONSULTANT agrees to diligently pursue the DESCRIBED SERVICES in this Task Order. The schedule as described in the sub-task authorization letters contractually obligates the CONSULTANT to perform all services to meet the time duration for sub-task shown unless otherwise approved by CITY.

For this Task Order, CONSULTANT shall deliver final documents to the CITY by December 31, 2022.

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SAMPLE TASK ORDER: 23-STC-001-D
Contract No. 23-PS-EN-779
Listed below are any and all subconsultants and Subconsultants which the CONSULTANT plans to employ under this AGREEMENT. No change is allowed without the prior approval of the Contract Officer.

SUBCONSULTANT SUBCONSULTANT
______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________

ATTACHMENT B
As-Needed Traffic Engineering and Operations Support Services Contract No. 23-PS-EN-779

CONFLICT OF INTEREST DETERMINATION
CONSULTANT shall at all times comply with the terms of the Political Reform Act and the local conflict of interest ordinance. CONSULTANT shall immediately disqualify itself and shall not use its official position to influence in any way any matter coming before the City in which the CONSULTANT has a financial interest as defined in Government Code Section 87103.

CONSULTANT represents that it has no knowledge of any financial interests that would require it to disqualify itself from any matter on which it might perform services for the City. “CONSULTANT1” means an individual who, pursuant to a contract with a state or local agency:
(A) Makes a governmental decision whether to:

1. Approve a rate, rule, or regulation;

2. Adopt or enforce a law;

3. Issue, deny, suspend, or revoke any permit, license, application, certificate, approval, order, or similar authorization or entitlement;

4. Authorize the CITY to enter into, modify, or renew a contract, provided it is the type of contract that requires CITY approval;

5. Grant CITY approval of a contract that requires CITY approval and to which the CITY is a party, or to the specifications for such a contract;

6. Grant CITY approval of a plan, design, report, study, or similar item;

7. Adopt, or grant City approval of, policies, standards, or guidelines for the CITY, or for any subdivision thereof; or
(B) Serves in a staff capacity with the CITY and in that capacity participates in making a governmental decision as defined in Regulation 18704(a) and (b) or performs the same or substantially all the same duties for the CITY that would otherwise be performed by an individual holding a position specified in the CITY’s Conflict of Interest Code.
1 The City’s Conflict of Interest Code and the Political Reform Act refer to “consultants,” not “contractors.” The City’s professional services agreements might refer to the hired professional as a “contractor,” not a “consultant,” in which case the Conflict of Interest Code may still apply. The Conflict of Interest Code, however, does not cover public works contractors.

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DISCLOSURE DETERMINATION:

X 1. CONSULTANT/CONTRACTOR will not be “making a government decision” or “serving in a staff capacity” as defined in Sections A and B above. No disclosure required.
□ 2. CONSULTANT/CONTRACTOR will be “making a government decision” or “serving in a staff capacity” as defined in Sections A and B above. As a result, CONSULTANT/CONTRACTOR shall file, with the City Clerk of the City of Coronado in a timely manner as required by law, a Statement of Economic Interest (Form 700), as required by the City of Coronado Conflict of Interest Code, and the Fair Political Practices Commission, to meet the requirements of the Political Reform Act.*
Signature Date
Name Leon P. Firsht Department Public Services & Engineering City Attorney Approval of Determination
City Manager Approval of Determination
*The CONSULTANT’s disclosure of investments, real property, income, loans, business positions, and gifts, shall be limited to those reasonably related to the project for which CONSULTANT has been hired by the CITY.

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ATTACHMENT B-1
As-Needed Traffic Engineering and Operations Support Services Contract No. 23-PS-EN-779

CONFLICT OF INTEREST SCOPE OF DISCLOSURE
(For use in preparing California Form 700)
Investments: “Investment” means a financial interest in any business entity engaged in the business of traffic signage and materials, contracting firms, building material suppliers, design firms, etc.

Real Property: “Real property” interests are limited to real property in the City of Coronado, wherever located.

Sources of Income: “Sources of income” means income (including loans, business positions, and gifts) of the CONSULTANT, or the CONSULTANT’s spouse or domestic partner in excess of $500 or more during the reporting period from sources that are business entities engaged in the business of traffic signage and materials, contracting firms, building material suppliers, design firms, etc.

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ATTACHMENT C
As-Needed Traffic Engineering and Operations Support Services Contract No. 23-PS-EN-779

PAYMENT FOR SERVICES
A. Fees:

CONSULTANT shall perform the DESCRIBED SERVICES on a time and materials basis based on the actual and reasonable time spent on the DESCRIBED SERVICES set forth in the Task Order(s) according to the following hourly rates:

Traffic Engineering and Operations Support Services-Rates Executive/Management Classifications Hourly Rate
Principal‐In‐Charge $270
Senior Principal Manager $250
Principal Manager $230
Senior Project Manager $210
Project Manager $190
Professional Engineering Classifications
Principal Engineer $220
Senior Project Engineer $200
Project Engineer $180
Associate Engineer $150
Assistant Engineer $120
Professional Planning Classifications
Principal Planner $190
Senior Project Planner $170
Project Planner $150
Associate Planner $130
Assistant Planner $110
Technical/Specialized Classifications
Senior Technical Specialist $200
Construction Manager $190
Project Technical Specialist $180
Construction Engineer/Inspector $170
Other Classifications
Intern $90
Expert Witness $350
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Total payments for any given Task Order shall not exceed the not to exceed amount set forth in such Task Order and the cumulative payments under all Task Orders for all DESCRIBED SERVICES provided under the AGREEMENT, including professional fees and reimbursable expenses as set forth below, shall not exceed $300,000 per fiscal year. The hourly rates set forth above are not subject to increase during the term of the AGREEMENT.

Reimbursables: The professional fees set forth above shall include all materials and reimbursable expenses except as follows: printing, reproduction, deliveries, overnight shipping, computerized plotting, materials, etc., as specified in each Task Order and without markup.

Payments: Payments to the CONSULTANT for the DESCRIBED SERVICES shall be made in the form of monthly payments due for each sub-task as set forth on the Task Order(s) on a time and materials basis based on the actual and reasonable time spent by CONSULTANT in performing the sub-task(s) on the Task Order(s), the CONSULTANT’s hourly rates as set forth above, and the reimbursable expenses set forth above. No services will be invoiced or paid until the sub-task(s) has been completed as set forth in a given Task Order. All invoices submitted by the CONSULTANT shall show an hourly reconciliation of time spent on each sub-task and will be billed against the relevant Task Order. The original invoice shall be provided for any subcontracted services. Normal processing time for payments is four (4) weeks.

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ATTACHMENT D
As-Needed Traffic Engineering and Operations Support Services Contract No. 23-PS-EN-779

LISTING OF SUBCONSULTANTS
Listed below are any and all SUBCONSULTANTS that the CONSULTANT plans to employ under this AGREEMENT. Include DIR Contractor Registration Numbers where applicable. No change is allowed without the prior approval of the CONTRACT OFFICER.

SUBCONSULTANT
______________________________________
______________________________________
______________________________________
______________________________________

SUBCONSULTANT
NONE
_____________________________________
_____________________________________

ATTACHMENT E
As-Needed Traffic Engineering and Operations Support Services Contract No. 23-PS-EN-779

STATE PREVAILING WAGE RATES AND OBLIGATIONS
Prevailing Wage Rates: This project is a “public work” in accordance with California Labor Code §§1720, et seq. It is the sole responsibility of the CONSULTANT to ensure that all workers employed in the execution of the AGREEMENT are paid the correct prevailing wage rate. CONSULTANT is required to comply with California Labor Code Sections 1771, 1775, 1776, 1777.5, 1813 and 1815, which are incorporated by reference, and the CONSULTANT agrees to comply with all of the abovereferenced provisions and all other statutes or regulations that may be applicable to the performance of the DESCRIBED SERVICES. Specifically, CONSULTANT agrees to:
a. Pay all workers not less than the general prevailing rate of per diem wages for work of similar character in the locality in which the public work is performed. b. Pay all workers not less than the general prevailing rate of per diem wages for holiday and for overtime work that exceeds 8 hours in one day and 40 hours in one week. c. Adhere to the compliance measures outlined in Labor Code section 1775(b) for any subconsultant that the CONSULTANT chooses to use on this project. d. Maintain, certify and make available for inspection, payroll records as required by Labor Code section 1776.
e. Comply with all apprenticeship requirements pursuant to Labor Code section 1777.5.

Not less than the State general prevailing wages, as determined by the Director of the Department of Industrial Relations, shall be paid by the CONSULTANT and its subconsultants to all workers employed on the project, as applicable. The statutory provisions for penalties for failure to pay prevailing wages and for failure to comply with state's wage and hour laws will be enforced.

CITY has obtained from the Director of the Department of Industrial Relations said Director’s General Prevailing Wage Determinations for the locality in which the work is to be performed. Said determinations are on file and available for review online at the Department of Industrial Relations’ website located at: http://www.dir.ca.gov/DLSR/PWD
SB 854 Notice: CITY public works projects are subject to compliance monitoring and enforcement by the Department of Industrial Relations (“DIR”) in accordance with Labor Code Section 1771.4(a)(1).

As part of this program, CONSULTANTS and subconsultants on Public Works Projects are required to be registered with the DIR in accordance with Labor Code Section 1725.5. Unregistered CONSULTANTS are not qualified to bid on, be listed in a bid, listed as a subconsultant, or engage in the performance of any public works contract, all as more particularly described in Labor Code Section 1771.1(a). CITY has no duty to accept a bid or enter into a contract without proof of the CONSULTANT’s current registration pursuant to Labor Code Section 1771.1(b). The prime CONSULTANT shall be required to post the job site with all notices required by regulations per Labor Code Section 1771.4(a)(2), whether or not CITY also posts.

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Labor Code Compliance: CONSULTANT shall comply with the provisions of the Labor Code requiring the payment of prevailing wages on public works, commencing with Section 1720. In accordance with Labor Code Section 1775, the CONSULTANT shall forfeit an amount, as determined by the Labor Commissioner, for each worker paid less than the applicable prevailing wage rate for the work or craft in which that worker is employed for any work done under the AGREEMENT by CONSULTANT or by any subconsultant. CONSULTANT agrees to pay the difference between the prevailing wage rate and amount paid to each worker in accordance with Labor Code Section 1775 (a)(2)(E).

Pursuant to Labor Code Section 1770, the Director of the DIR has ascertained the general prevailing rate of per diem wages and a general prevailing rate for legal holiday and overtime work for each craft required for execution of the AGREEMENT. In accordance with Labor Code Section 1773.2, copies of the prevailing rate of per diem wages are on file and can be viewed during normal business hours at Coronado City Hall, located at 1825 Strand Way, Coronado, CA 92118. CONSULTANT shall post a copy of the applicable prevailing wage rates at the job site.

Wage rates set forth are the minimum that may be paid by the CONSULTANT. Nothing herein shall be construed as preventing the CONSULTANT from paying more than the minimum rates set. No extra compensation whatsoever will be allowed by the CITY due to the inability of CONSULTANT to hire labor at minimum rates, nor for necessity for payment by CONSULTANT of subsistence, travel time, overtime, or other added compensations, all of which possibilities are elements to be considered and ascertained to CONSULTANT’s own satisfaction in preparing its bid or entering into the AGREEMENT.

If it becomes necessary to employ crafts other than those listed in the General Prevailing Wage Rate, CONSULTANT shall obtain a wage rate determination. The rates thus determined shall be applicable as minimum from the time of initial employment. CONSULTANT shall be responsible for paying the applicable rate.

CONSULTANT and each subconsultant shall keep, certify and make available accurate payroll record in accordance with Labor Code Sections 1771.4(a)(3) and 1776. The record shall contain the names, addresses, social security numbers, work classifications, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed by CONSULTANT and/or subconsultant in connection with the DESCRIBED SERVICES. Payroll records shall be certified and shall be on forms provided by the Division of Labor Standards Enforcement, or shall contain the same information as those forms. Upon written request by the CITY, CONSULTANT’s and subconsultant's certified payroll records shall be furnished within 10 days. CONSULTANT’s and subconsultant's certified payroll records shall be available for inspection at the principal office of the CONSULTANT.

Apprentices: CONSULTANT and each subcontractor shall comply with the requirements of Labor Code Section 1777.5, and any related regulations regarding the employment of registered apprentices.

Properly registered apprentices shall be employed in the execution of the DESCRIBED SERVICES at the ratios required, but in no case shall the ratio be less than one hour of apprentice work for every five hours of journeyman work. Every apprentice shall be paid the standard wage paid to apprentices under the regulations of the craft or trade at which the apprentice is employed, and shall be employed only at the work of the craft or trade to which the apprentice is registered. The CONSULTANT shall be responsible for compliance with Labor Code Section 1777.5 for all apprenticeable occupations.

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Workers’ Compensation: CONSULTANT and each subcontractor will be required to secure the payment of compensation to his or her employees and shall comply with the requirements of Labor Code Section 3700, and any related regulations regarding workers’ compensation.

In signing this AGREEMENT, CONSULTANT certifies as follows:
“I hereby certify that I have read and examined Sections 3700 and 3800 of the California Labor Code. I am aware of and will comply with Section 3700 of the Labor Code, requiring every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance before commencing any of the work. I further certify that if I should consult, contract or subcontract with any person, firm, or company to do all or any part of the work for which this AGREEMENT covers, I shall assure compliance by that contractor/consultant or subcontractor/subconsultant with Sections 3700 and 3800 of the State Labor Code. I further certify that all consultants and contractors(both primary and subcontractors/subconsultants) are registered with the State of California Department of Industrial Relations in compliance with Labor Code Section 1725.5.”
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CITY COUNCIL STAFF REPORT
October 18, 2022 5d
ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO,

CALIFORNIA, AUTHORIZING THE FILING OF AN APPLICATION TO THE COUNTY OF SAN DIEGO FOR FISCAL YEAR 2023-24 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING FOR ACCESSIBILITY UPGRADES AT VARIOUS CITY FACILITIES” RECOMMENDATION:

Adopt “A Resolution of the City Council of the City of Coronado, California, Authorizing the Filing of an Application to the County of San Diego for Fiscal Year 2023-24 Community Development Blog Grant Funding for Accessibility Upgrades at Various City Facilities.” BACKGROUND:

The Federal Department of Housing and Urban Development (HUD) administers the CDBG entitlement program, which provides annual grants on a formula basis to cities and counties to develop viable urban communities by creating programs that primarily serve low- and moderateincome persons. Locally, the County Housing and Community Development Services (HCDS) department is responsible for administering the program. Because the funds target low- and moderate-income individuals, many of the typical projects are not viable in Coronado. Over the past few years, the City has utilized CDBG funds for projects that increase accessibility, such as pedestrian ramps and automated doors. In addition to projects that increase accessibility, those benefiting historically vulnerable populations, such as senior citizens, are also eligible. The three prior years of CDBG funds were authorized for use for the John D. Spreckels Center and Lawn Bowling Green emergency generator capital improvement project. However, it is not feasible to utilize a fourth year of CDBG funds for that project due to grant spend-down requirements.

ANALYSIS:

Based upon the application timeline, eligibility, and expenditure guidelines, staff recommends the FY 2023-24 CDBG funding be approved for accessibility upgrades at various City facilities. An award of $87,651 is anticipated. Staff recommends the funds be used to install a total of nine accessible push button doors in the restrooms at the John D. Spreckels Center and Lawn Bowling Green, the Coronado Public Library and the Recreation Center. It is anticipated that upgrades can be made at all three facilities within the annual allotment.

FISCAL IMPACT:

HCDS anticipates the City will receive an annual allocation of $87,651 during the FY 2023-24 grant cycle.

ALTERNATIVE:

The City Council could decline staff's request or direct staff to utilize the CDBG funds on an alternative eligible project.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
City of Coronado Page 110
PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution No. 2022-47
Submitted By: Public Services and Engineering Department / Denise Johnson City of Coronado Page 111
Attachment 1
RESOLUTION NO. 2022-47

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, AUTHORIZING THE FILING OF AN

APPLICATION TO THE COUNTY OF SAN DIEGO FOR FISCAL
YEAR 2023-24 COMMUNITY DEVELOPMENT BLOCK GRANT
(CDBG) FUNDING FOR ACCESSIBILITY UPGRADES AT

VARIOUS CITY FACILITIES
WHEREAS, the U.S. Department of Housing and Urban Development (HUD) provides Community Development Block Grant (CDBG) funds to cities and counties to be used for the development of viable urban communities by providing decent housing, a suitable living environment, and expanding economic opportunities; and
WHEREAS, the City has participated as a member of the Urban County, administered by the County of San Diego, since 1973; and
WHEREAS, the City’s previous participation has resulted in the development of programs and the completion of projects beneficial to the public.

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

1. That the above recitations are true.

2. That the City Council of the City of Coronado authorizes the submittal of an application to the County of San Diego for the 2023-24 fiscal year for accessibility upgrades at various City facilities.

3. That the City Manager, or her designee, is hereby authorized and empowered to execute, in the name of the City of Coronado, all necessary applications, contracts, payment requests, agreements and amendments hereto for the purposes of securing grant funds and to implement and carry out the purposes specified in the grant application.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this 18th day of October 2022, by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

City of Coronado Page 112
Attachment 1
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 113

CITY COUNCIL STAFF REPORT
October 18, 2022 5e
REPORT ON THE 2022 FREE SUMMER SHUTTLE
RECOMMENDATION:

Receive and file the 2022 Free Summer Shuttle report.

BACKGROUND:

The City of Coronado has provided a Free Summer Shuttle (FSS) since it launched a pilot program in 2013 (See Attachment 2 for a summary of past Summer Shuttle operations). This year’s shuttle offered the following elements:
• Free rides for all passengers;
• Four wrapped buses with key Coronado landmarks theme (paid for by Discover Coronado) • 15-minute service from 9:00 a.m. to 9:30 p.m. Sunday through Thursday, and 9:00 a.m. to 10:30 p.m. Friday and Saturday;
• Bus vouchers for Coronado Cays residents;
• 4
th of July FSS service to/from Coronado Cays and the Village ANALYSIS:

Free Summer Shuttle Service: The 2022 Coronado FSS operated from Friday, May 27 through Monday, September 5 and carried 79,741 passengers, an average of 731 riders per day. The route consisted of the MTS 904 route between the Coronado Ferry Landing and Coronado City Hall that provided 15 minutes headways with four operational buses.

Free Summer Shuttle Ridership: Ridership was down across all public transit agencies during the pandemic but are rebounding. The average number of riders per day during the 2022 Summer Shuttle period was 731 passengers per day, representing an approximately 45 percent increase over 2021. However, it represents just 51.7% of the pre-pandemic 2019 ridership levels.

Interestingly, the peak ridership day in 2022 was on Friday, July 15 with 1,500 boardings, almost double the daily average. The lowest ridership day occurred on Monday, June 6 with 146 boardings. For additional ridership data, see Attachments 2, 4 and 5.

Cays Fourth of July Free Shuttle Service: The City has operated a shuttle during the Fourth of July for Cays residents to conveniently gain access to downtown festivities without having to drive their own vehicle since 2014.

In 2022, a total of 917 riders used the service, which was an increase from the previous year. In 2021, the Cays Fourth of July shuttle ran for two days, on Saturday July 3 and Sunday July 4, with a total of 880 passengers (516 on July 3, and 364 on July 4). This year, there was one day of free shuttle service to the Cays. See attachment 6 for details.

FISCAL IMPACT:

The City provided Free Summer Shuttle Service (FSS), a special Fourth of July shuttle service to the Coronado Cays, and San Diego Metropolitan Transit System (MTS) Pronto card for the Coronado Cays. These free summer transportation options cost the City a total of $179,562. For City of Coronado Page 114
the Fiscal Year 2020-2021, the Summer Shuttle program was budgeted in the amount of $192,312. Program costs include the Summer Shuttle contract, promotion costs (marketing, ads, brochures, kick-off event, etc.). Revenues were generated to offset costs through offering bus interior advertisement space for local businesses and groups. See Attachment 1 for further details.

ALTERNATIVE:

None
CALIFORNIA ENVIRONMENTAL QUALITY ACT:

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

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:
1: Program Costs
2: Free Summer Shuttle Service – Summary of Operations
3: Service to Coronado Cays – City Cost per Boarding
4: Week by Week Ridership Attachment
5: Ridership by Year and Month Attachment
6: Fourth of July Shuttle Operations to Coronado Cays
Submitted By: Community Development Department / Jesse Brown City of Coronado Page 115
10/18/2022
The following table includes overall costs for the free Summer Shuttle, Fourth of July Special Service, and purchase of MTS Day Passes:

Free Summer Shuttle Cost
MTS 15-minute service $189,513
Revenue from interior bus advertising ($16,950)
Total Free Summer Shuttle $172,563
Coronado Cays
Fourth of July Bus to Community Center $2,799
MTS Day Passes $4,200
Total Coronado Cays $6,999
Total Cost to City $179,562
*Discover Coronado paid approximately $25,000 to wrap four buses Costs do not include 14 weeks of advertising provided by the Coronado Eagle & Journal, valued at $5,530. The City purchased one ad for $395.00, and the Eagle & Journal independently published at their discretion, the additional advertising for the remainder of the summer.

Attachment 1
City of Coronado Page 116
10/18/2022
A summary of the Free Summer Shuttle MTS contract cost, service levels, and ridership from 2013-2021 is provided below. The year 2012 is included as a comparison to show ridership on the regular MTS 904 service that operated during the summer immediately preceding the 2013 Free Summer Shuttle pilot program.

Free Summer Shuttle – Summary of Operations
Summer of
Operation &
Service Provided
Dates of
Service
Days
of
Servic
e
City
Cost*
Total
Ridership
Change in
Ridership
from
Previous
Year
Avg
Ridership
per day
Avg
Cost
per
Ride
2012
(Regular 904 Service) N/A N/A N/A 9,142 N/A N/A
2013
(30-minute Service) 7/5-9/30 88 $49,800 55,397 +506% 630 $0.99 2014
(30-minute Service) 6/8-9/14 99 $57,500 78,612 +42% 794 $0.73 2015
(20-minute Service) 6/7-9/13 99 $92,500 116,499 +48% 1,177 $0.79 2016
(15-minute Service) 5/27-9/25 122 $160,948 138,584 +19% 1,136 $1.16 2017
(15-minute Service) 5/27-9/4 101 $135,000 149,975 +8% 1,485 $0.90 2018
(15-minute Service) 5/25-9/3 102 $135,000 123,846 -17% 1,214 $1.09 2019
(15-minute Service) 5/24-9/2 102 $149,480 154,026 +24% 1,510 $0.97 2021
(15-minute Service) 6/6-9/6 93 $157,940 54,223 -65% 583 $2.91 2022
(15-minute Service 5/27-9/5 109 $172,563 79,741 +45% 731 $2.16 *Includes direct costs paid to MTS. Does not include internal costs to advertise and promote the program or the CTID costs of wrapping the buses. Does not include special Fourth of July weekend service or the MTS Pronto day passes for the Cays Attachment 2
City of Coronado Page 117
10/18/2022
Service to Coronado Cays – City Cost per Boarding
Summer of
Operation &
Service Provided
Dates of
Service
Days of
Service
*Cost of
Service to
City
**Cays
Boardings
Avg Cost
per Cays
Boarding
2014
(Regular 901
Service)
/ / / / /
2015
(Free MTS
Vouchers)
6/7-9/13 99 $ 3,300 1,200 $ 2.75
(Concerts in the Park
Round-Trip Tickets)
5/24-9/6 18 $ 1,800 800 $ 2.25
2016
(Daily Silver Strand
Summer Streak)
5/27-9/25 122 $ 60,000 6,757 $ 8.88
2017
(Loews Curbside)
5/27-9/4 101 $ 9,298 899 $ 10.34
2018
(Discontinued)
/ / / / /
2019
(Free MTS Day
Pass)
5/24-9/2 102 $ 7,464 2,488 $ 3.00
2021
(Free MTS Day
Pass)
6/6-9/6 93 $ 3,500 970 $ 3.60
2022
(Free MTS Day
Pass)
5/27-9/5 109 $4,200 700 $6.00
*Includes direct costs paid to MTS and other shuttle service providers. **Ridership assumes each voucher, round-trip ticket, or day pass was used for two rides.

Free MTS Vouchers have provided the highest number of Cays ridership at the lowest cost to the City. MTS is unable to track if distributed passes were used, so ridership results assume that each MTS pass distributed was used for a single round-trip within Coronado, or two boardings. • The 2016 Daily Silver Strand Summer Streak shuttle cost of $152,724 was split between the City ($60,000), the Coronado Tourism Improvement District ($60,724), and the Loews Resort ($32,000). Total ridership was 39,838 with the majority from the Loews Resort (80%) and the Cays (17%), and remaining from Navy Housing, and Naval Amphibious Base (3%).
• In 2017, Cays residents were picked up by a Loews courtesy golf cart and transported to the resort for connection to the Loews Silver Strand shuttle into the Village. City costs include $2,500 per month and $2 per rider.

Attachment 3
City of Coronado Page 118
10/18/2022
The following graph shows week to week ridership numbers in 2022. This year, the peak ridership day was on Friday, July 15th with 1,500 boardings, and the lowest ridership day occurred on Monday, June 6th with 146 boardings.
0 200
400
600
800
1000
1200
1400
1600
1800
2000
2200
2400
2600
5/27/2022
6/3/2022
6/10/20226/17/20226/24/2022
7/1/20227/8/2022
7/15/20227/22/20227/29/2022
8/5/2022
8/12/20228/19/20228/26/2022
9/2/2022
Number of Passengers
Free Summer Shuttle
2022 Daily Ridership
Attachment 4
City of Coronado Page 119
10/18/2022
The following table includes ridership numbers by year and month and change in total ridership by year.

Month 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 May 2,537 5,031 5,075 6,106 N/A 1,731
Jun 13,565 23,891 22,374 35,934 32,366 37,745 N/A 13,379 21,001 Jul 16,844 28,634 41,190 38,292 59,368 48,811 58,375 N/A 21,464 33,900 Aug 23,456 27,977 40,937 50,768 44,429 35,002 48,593 N/A 17,160 20,482 Sep 15,097 8,436 10,481 24,613 5,213 2,592 3,207 N/A 2,220 2,627 Total 55,397 78,612 116,499 138,584 149,975 123,846 154,026 N/A 54,223 79,741 Attachment 5
City of Coronado Page 120
10/18/2022
The following table summarizes the Fourth of July Shuttle service to the Coronado Cays. The City cost includes direct costs paid to MTS only.

Fourth of July Shuttle to Coronado Cays – Summary of Operations Summer of Operation &
Service Provided City Cost Total Ridership
Change in
Ridership
from Previous
Year
Avg
Cost
per Ride
2014
(Free MTS Vouchers) $1,200 303 N/A $ 3.96
2017
(30-minute Service) $1,849 683 +125% $ 2.71
2018
(30-minute Service) $2,100 533 - 22% $ 3.94
2019
(30-minute Service) $1,939 557 +4.5% $ 3.48
2021
(30-minute Service) $2,340
July 3 and 4 (516
+ 364 riders =
880) +57% $ 2.65
2022
(30-minute service) $2,799 917 +4.2% $ 3.05
Attachment 6
City of Coronado Page 121
Agenda Item 10a: Report on Inter-Agency Committees, Board Assignments, and Meetings for Councilmember Mike Donovan
Period of report: September 1, 2022 to September 30, 2022 Date Activity
9/1/22 SANDAG Shoreline Preservation Working Group meeting.

Cal Cities webinar on new legislation.

Coronado Cays Home Owners Association annual meeting.
9/5 Met with Leesie Kim regarding La Avenida building design. 9/6 Met with City Manager Tina Friend.
9/9 SANDAG Board Meeting.
9/11 9/11 commemoration ceremony at the fire station.
9/15 Met with resident Stephanie Anderson.

Coronado Fourth of July Sponsor Appreciation Dinner.
9/16 SANDAG Public Safety Committee meeting.

Grand Opening of Shore House at the Del.
9/17 Bells Across America celebration of the 235th anniversary of the United States Constitution sponsored by Daughters of the American Revolution. 9/19 Coronado Naval Complexes Coordinating Group meeting. 9/20 Met with City Manager Tina Friend.

Met with Port Commissioner Frank Urtasun, City Manager Tina Friend, and Councilmember Heinze regarding Cays RV Park proposal,
9/21 Coronado Police Volunteer Appreciation Dinner.
9/22 Met with resident John Duncan.

Coronado Historical Association Board Meeting.
9/26 Met with City Manager Tina Friend.

San Diego Working Waterfront 33rd Anniversary Dinner.
9/27 Met with City Manager Tina Friend and CHA Board President Dave Landon.

Community Town Hall meeting.

City of Coronado Page 122
Agenda Item 10a: Report on Interagency Committees, Board assignments and Outside Meetings for Councilmember Marvin Heinze
Period of Report: Sep 1, 2022 to Sep 31, 2022
Date Activity
9/1/22 Coronado Cays Homeowners Association annual meeting 9/3/22 Indian Fine Arts Academy of San Diego honored guest 9/7- 9/9//22 League of California Cities annual meeting and conference 9/13/22 Library Board of Trustees meeting
9/14/22 Grand Caribe Task Force meeting (online)
9/15/22 Coronado Fourth of July committee dinner
9/16/22 Met with Stephanie Andersen; CUSD-City relationships 9/19/22 Naval Complexes Coordinating Group meeting
9/20/22 National League of Cities Energy, Environment and Natural Resources Advocacy Committee meeting (online)
Chamber of Commerce reception
9/21/22 Pure Water Ad Hoc Committee of Metro Wastewater Joint Powers Authority (online)
Senior Volunteer recognition dinner
9/22/22 National League of Cities clean energy webinar
Metro Wastewater Joint Powers Authority special meeting (online) 9/24/22 FORCECON 22 Coronado parachute operations
9/24/22 USS MIDWAY Champions of Scouting recognition
9/26/22 National League of Cities Energy, Environment and Natural Resources Advocacy Committee meeting (online)
Working Waterfront Port Dinner
9/27/22 Winn Room subcommittee meeting
9/29/22 National League of Cities electric vehicle webinar City of Coronado Page 123
Sept 29, 2022
Members of the City Council, Ms. Friend, and Ms. Canlas: Pursuant to City Council Policy #2, I am requesting an agenda item to review the level of service at signalized intersections along State Route 75 and to provide recommendations for improving traffic flow with attention prioritized to the intersections at Avenida Del Sol, Third, and Fourth streets.

At recent community meetings, many Cays residents shared that upon completion of the signalized intersection at Avenida Del Sol, they experienced prolonged traffic backups when traveling northbound along SR-75. They observed that the signal at Avenida Del Sol did not appear to be efficiently synchronized with the signal at De Las Arenas or RH Dana Pl resulting in traffic delays.

The 2015 Fehr and Peers traffic study determined the level of service at the intersections of Third and Fourth streets along SR-75 to be considered “failing” during peak traffic times. Casual observations of traffic patterns today show what appears to be an inefficient traffic sequencing that will give the green light to southbound traffic on the 200 block of Orange even when traffic on the 300 block is still stopped at a red light, and that will stop traffic along the 200 block of Orange, even when the 300 block is clear.

The City Council has a successful history of improving the level of service at signalized intersections through the installation of modern traffic signals. For example, prior to 2016, Cays residents experienced significant delays when traveling northbound during the morning rush hours, most commonly during the fall and winter months, due to antiquated traffic signals. The council unanimously voted to replace the old signals with new signals which has resulted in significant improvement to traffic flow in that area.

The intention of this request to analyze existing service levels at the signalized intersections along SR-75 and consider recommendations that will improve traffic flow, possibly through modern traffic signals, with prioritized attention to the intersections at Avenida Del Sol, Third, and Fourth streets. Improving traffic flow benefits our residents through shorter commute times and benefits the environment by reducing GHG emissions from idling cars.

Thank you for your consideration.

Sincerely,
Richard P. Bailey
Mayor, City of Coronado
City of Coronado Page 124

Coronado City CouncilOctober 18, 2022

Coronado City Council
October 18, 2022