Agenda packet — Coronado City Council, November 15, 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, November 15, 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.

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

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. Brenda Bridgeford v. City of Coronado
San Diego Superior Court Case No. 37201800051939CUWTCTL City of Coronado Page 1
AMENDED CLOSED SESSION SPECIAL MEETING – 3:00 P.M.

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. Brenda Bridgeford v. City of Coronado
San Diego Superior Court Case No. 37201800051939CUWTCTL b. James Wentworth, Jon Scurlock v. City of Coronado
San Diego Superior Court Case No. 37202100000841CUWMCTL

4. PUBLIC EMPLOYEE
Pursuant to Government Code section 54957
a. City Manager
b. City Attorney

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 November 1, 2022

4. CEREMONIAL PRESENTATIONS
a. Presentation: Turkey Coloring Contest Awards

5. CONSENT CALENDAR:

4. CEREMONIAL PRESENTATIONS
a. Presentation: Turkey Coloring Contest Awards

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. APPROVAL OF HOLIDAY TIME OFF FOR EMPLOYEES DURING DECEMBER 2022 CONSISTENT WITH PRIOR YEARS
Recommendation: Authorize up to an additional nine hours leave to City employees in conjunction with the Christmas or New Year’s holiday as in past years. d. APPROVAL OF THE 2023 CITY COUNCIL MEETING SCHEDULE
Recommendation: Request the City Council approve scheduling the Regular City Council Meetings for calendar year 2023.
e. FILING OF THE TREASURER’S REPORTS ON INVESTMENTS FOR THE CITY AND THE SUCCESSOR AGENCY TO THE COMMUNITY
DEVELOPMENT AGENCY FOR THE CITY OF CORONADO FOR THE
QUARTER ENDING SEPTEMBER 30, 2022
Recommendation: Examine the quarterly Reports on Investments and order them filed.
f. ACCEPT THE OCEAN BOULEVARD SIDEWALK AND STREET
IMPROVEMENTS PROJECT AND DIRECT THE CITY CLERK TO FILE A NOTICE OF COMPLETION
Recommendation: Accept the Ocean Boulevard Sidewalk and Streets Improvement project and direct the City Clerk to file a Notice of Completion. g. AUTHORIZE THE CITY MANAGER TO AWARD A CONSTRUCTION
CONTRACT TO TRUELINE CONSTRUCTION AND SURFACING, INC. IN AN AMOUNT NOT TO EXCEED $422,930 FOR THE COURT RESURFACING AND IMPROVEMENTS PROJECT; APPROPRIATE AN ADDITIONAL $266,424 FOR THE PROJECT
Recommendation: Authorize the City Manager to award a construction contract to Trueline Construction and Surfacing, Inc. in an amount not to exceed $422,930 for the Court Resurfacing and Improvements Project in a form approved by the City Attorney. Appropriate an additional $266,424 from the General Fund to the project. h. ADOPT A RESOLUTION ACCEPTING A SURRENDERED AND ABANDONED VESSEL EXCHANGE (SAVE) GRANT IN THE AMOUNT OF $54,310 FROM THE CALIFORNIA DEPARTMENT OF PARKS AND RECREATION DIVISION OF BOATING AND WATERWAYS (DBAW)
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Accepting a Surrendered and Abandoned Vessel Exchange (SAVE) GrantintheAmountof$54310fromtheCaliforniaDepartmentofParksand City of Coronado Page 3
(pg 14)
(pg 47)
(pg 48)
(pg 51)
(pg 64)
(pg 66)
IMPROVEMENTS PROJECT; APPROPRIATE AN ADDITIONAL $266,424 FOR THE PROJECT
Recommendation: Authorize the City Manager to award a construction contract to Trueline Construction and Surfacing, Inc. in an amount not to exceed $422,930 for the Court Resurfacing and Improvements Project in a form approved by the City Attorney. Appropriate an additional $266,424 from the General Fund to the project. h. ADOPT A RESOLUTION ACCEPTING A SURRENDERED AND ABANDONED VESSEL EXCHANGE (SAVE) GRANT IN THE AMOUNT OF $54,310 FROM THE CALIFORNIA DEPARTMENT OF PARKS AND RECREATION DIVISION OF BOATING AND WATERWAYS (DBAW)
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Accepting a Surrendered and Abandoned Vessel Exchange (SAVE) Grant in the Amount of $54,310 from the California Department of Parks and Recreation Division of Boating and Waterways (DBAW).”
i. SECOND READING AND ADOPTION OF "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING
PARAGRAPH C OF SECTION 2.46.020 OF THE CORONADO MUNICIPAL CODE REGARDING DESIGN REVIEW COMMISSION MEMBERSHIP"
Recommendation: Conduct the second reading and adopt “An Ordinance of the City Council of the City of Coronado, California, Amending Paragraph C of Section

2.46.020 of the Coronado Municipal Code Regarding Design Review Commission Membership;” and direct the City Clerk to read the title of the proposed ordinance.

6. COMMUNICATIONS ORAL:

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

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

8. PUBLIC HEARINGS: 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: None.

13. ADJOURNMENT

ACOPYOFTHEAGENDAWITHTHEBACKGROUNDMATERIALISAVAILABLEFORPUBLIC City of Coronado Page 4
(pg 69)
(pg 73)
(pg 77)
or action.)
Recommendation: None.

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN: None.

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

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

City of Coronado Page 5

THIS PAGE INTENTIONALLY LEFT BLANK
November 1, 2022 Coronado City Council Minutes Page 205

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, November 1, 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 3:01 p.m. on Tuesday, November 1, 2022 in the City Council Chamber at City Hall with Mayor Bailey presiding.

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

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

4. COMMUNICATIONS ORAL: None.

5. ADJOURN TO CLOSED SESSION: 3:01 P.M.

City of Coronado Page 6
November 1, 2022 Coronado City Council Minutes Page 206 Closed Session adjourned at 4:07 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 4:12 p.m. on Tuesday, November 1, 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
A motion to approve of the minutes of the Regular meeting of October 18, 2022 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

4. CEREMONIAL PRESENTATIONS: None.

5. CONSENT CALENDAR
A motion to approve the Consent Calendar was made by Councilmember Tanaka and seconded by Councilmember Donovan.

The 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
City of Coronado Page 7
November 1, 2022 Coronado City Council Minutes Page 207 5b. REVIEW AND APPROVE THAT THE WARRANTS, AS CERTIFIED BY THE

CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FISCAL YEAR 2022-23
This Financial Report was approved under the Consent Calendar

6. ORAL COMMUNICATIONS:

Carolyn Rogerson provided comments regarding the political climate in Coronado.

Matt Bettencourt, member of the AWS1 James Buriak Foundation Board of Directors, provided information regarding his special event and requested the City Council approve the request.

Jason Goyanko, Swim for Special Operations Forces (SOF) Event Director, thanked the City Council for prior approval of his special event and requested the Council approve the request.

7. CITY MANAGER REPORT:

Tina Friend, City Manager, recognized the Recreation and Golf Services, Police Services, and Fire Services Departments for their work orchestrating the Halloween Happening festival. City Manager Friend introduced Tim Farmer as the new Director of Recreation and Golf Services, reported that the Municipal Information Systems Association of California recognized the City of Coronado Administrative Services Department for outstanding information technology practices and acknowledged Mayor Bailey and Assistant City Manager Tony Winney for continuing to work to secure federal funding for the Tijuana River Project.

8. PUBLIC HEARING: None.

9. COMMISSION AND COMMITTEE REPORTS: None.

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

Councilmember Sandke reported that he attended a San Diego Chamber of Commerce event that brought delegates from Mexico City to address the cross-border sewage problem and that a short-term solution has been recently proposed 10b. FIRST READING AND INTRODUCTION OF "AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING PARAGRAPH C OF SECTION 2.46.020 OF THE CORONADO MUNICIPAL CODE REGARDING DESIGN REVIEW COMMISSION MEMBERSHIP"
Johanna Canlas, City Attorney, introduced the item and provided comments relating to the proposed amendments.

City of Coronado Page 8
November 1, 2022 Coronado City Council Minutes Page 208 Councilmember Heinze requested that the adverb “strongly” be removed from the ordinance.

A motion to introduce Ordinance No. 2022-04 with the omission of the word “strongly” was made by Councilmember Tanaka and seconded by Councilmember Heinze.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Heinze;
Councilmember Sandke; Councilmember Tanaka;
Mayor Bailey
10c. REPORT ON THE FREE COMMUTER FERRY AND TRANSPORTATION DEVELOPMENT ACT ARTICLE 8 FUNDS
Rich Grunow, Director of Community Development, presented the staff report utilizing a PowerPoint presentation.

Councilmember Donovan asked if the City funds the ferry route to the Convention Center.

Mr. Grunow replied in the negative.

Councilmember Heinze asked if the contractor, Flagship Cruises and Events, provided details about the increased costs and if the contractor collects data on ridership. Mr.

Grunow replied that the increased costs are related to the rise in fuel, administration and personnel costs, and the data in the presentation was provided by the contractor.

Councilmember Sandke asked if there are any available grants to modify or purchase a ferry that is electric or low emissions. Mr. Grunow replied that the grants are only available to public agencies, and as the City utilizes a private operator to provide the service the City is ineligible for such grants.

Councilmember Donovan asked if there has been a set date to switch to electric or lowemission vessels.

Bret Engel, President of Flagship Cruises and Events, commented that the company is aware of the state-mandated deadline to alter ferry service to utilize electric or lowemission vessels and outlined the company’s plans on fleet conversion and pursuing funding opportunities.

Councilmember Sandke commented that his long-term goal is to have the ferry be utilized as a viable transit alternative by reestablishing ferry service to Naval Air Station North Island (NASNI) with the assistance of Congressman Scott Peters, negotiating a contract extension with Flagship Cruises and Events through June 2024, and directing staff to work with the Metropolitan Transit Service (MTS) to transfer contract responsibilities of the commuter ferry service.

City of Coronado Page 9
November 1, 2022 Coronado City Council Minutes Page 209 Mayor Bailey asked Councilmember Sandke if he would be amenable to receiving a staff report on the viability of transferring contract responsibilities to MTS prior to making a final decision; Councilmember Sandke agreed.

Councilmember Heinze voiced support for a contract extension and to receiving a staff report regarding the transference of contract facilitation to MTS. Councilmember Heinze requested that the City meet with the Naval Complexes Coordinating Group prior to sending a letter to Congressman Scott Peters.

Councilmember Donovan voiced support for a contract extension and receiving a staff report regarding the transference of contract facilitation to MTS. Councilmember Donovan agreed with Councilmember Heinze about contacting the Navy prior to contacting Congressman Scott Peters without waiting until the next Naval Complexes Coordinating Group meeting.

Councilmember Tanaka spoke in support of the contract extension and receiving a staff report regarding the transference of contract facilitation to MTS. Councilmember Tanaka noted that ferry service was discontinued to NASNI due to security reasons and expressed support of writing letters to the Navy and Congressmen Scott Peters, noting that the ferry service is a key component of the Bayshore Bikeway.

A motion to accept a contract extension with Flagship Cruises and Events for up to two years, receive a staff report on transference of ferry service administration to MTS, and direct staff to write a letter to Congressman Scott Peters after proper communication with the Navy was made by Mayor Bailey and seconded by Councilmember Sandke.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Heinze;
Councilmember Sandke; Councilmember Tanaka;
Mayor Bailey
10d. CONSIDER AND APPROVE MAJOR, MODERATE AND MINOR SPECIAL EVENT REQUESTS FOR 2023
Tony Winney, Assistant City Manager, and Kelli Maples, Management Analyst, presented the staff report utilizing a PowerPoint presentation.

Councilmember Donovan asked about the staff’s recommendation to host the Freedom Fest event on a different date. Ms. Maples replied that there was concern that the requestor’s proposed date may interfere with another event hosted by the Police Department, but that the problem has been mitigated and the Freedom Fest event may be held on their requested date without hinderance.

City of Coronado Page 10
November 1, 2022 Coronado City Council Minutes Page 210 Councilmember Heinze asked about the staff recommendation of waiving administrative fees and if all events require the same level of staffing. Ms. Maples responded that the City has not established a policy regarding the waiver of administrative fees and under the current practice, applicants request the waiver of fees at time of submission. Ms.

Maples reported that staffing levels vary by the scope and complexity of event.

Robert Kracht, interim President of Coronado Fourth of July, provided comments regarding the goals and proposed location of the Freedom Fest event utilizing a PowerPoint presentation.

Councilmember Heinze asked about the utilization of the street medians for the corn hole tournament, noting that the medians are not flat. Mr. Kracht replied that Coronado Fourth of July has identified areas in the median suitable to host the tournament.

Councilmember Sandke asked if Coronado Fourth of July has contacted the business that would be impacted should the event be held on Orange Avenue as requested. Mr.

Kracht replied in the negative.

Councilmember Tanaka inquired about the types of vendors sought for the event. Mr.

Kracht replied that the vendors had not yet been decided.

Mr. Kracht requested further clarification on which section of the golf course the Coronado Fourth of July would host their annual event as well as a fireworks location in 2023 and when City Council will finalize their decision. City Manager Friend replied that staff is actively working on those items.

Kathy Brown provided comments regarding the proposed street closures for the Freedom Fest event, citing a possible impediment of emergency services if, and spoke in support of using Spreckels Park as a venue.

A motion to approve the 12 major, 12 moderate, and 2 minor events as requested, approve the 7 associated requests for alcohol service waivers, and provide administrative fee waivers for Coronado Highschool events 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
Councilmember Donovan commented that further analysis may be needed for the proposed closure for the Freedom Fest event, noting that alternate streets may be more a viable option and spoke in support of the staff recommendations for the Freedom Fest event and the Crown City Classic.

City of Coronado Page 11
November 1, 2022 Coronado City Council Minutes Page 211 Councilmember Heinze agreed with Councilmember Donovan and suggested finding alternative streets for the Freedom Fest event. Councilmember Heinze spoke in support of expanding the Crown City Classic if the requestor was able to host the event on another day or have the requestor provide additional public safety support and suggested staff establish criteria for the waiver of application fees.

Councilmember Sandke spoke in support of the staff recommendation for the Freedom Fest and Crown City Classic.

Councilmember Tanaka provided comments and spoke in support of approving Coronado Fourth of July’s request to host the event on Orange Avenue.

Mayor Bailey commended the work of Coronado Fourth of July and spoke in support of approving their request to host the event on Orange Avenue.

A motion to approve staff’s recommendation for the Crown City Classic and Freedom Fest events, allowing Coronado Fourth of July more time to work with staff on the requested Orange Avenue location requiring the event plan receive final approval through Council and approving Spreckels Park as an alternative location was made by Councilmember Tanaka and seconded by Mayor Bailey.

Councilmember Sandke offered a friendly amendment, requesting that the businesses surrounding the proposed Orange Avenue location be directly consulted. Councilmember Tanaka accepted the friendly amendment.

Councilmember Donovan requested separate motions for each event. Councilmember Tanaka withdrew his motion.

A motion to approve staff’s recommendation for the Crown City Classic was made by Councilmember Tanaka and seconded by Councilmember Donovan.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Heinze;
Councilmember Sandke; Councilmember Tanaka;
Mayor Bailey
A motion to approve the Coronado Fourth of July’s request to host the Freedom Fest event on Orange Avenue between First and Second Avenue, contingent on staff and the committee determining a mutually viable event plan, and authorize staff to move the event to Spreckels Park if necessary was made by Councilmember Tanaka and seconded by Mayor Bailey.

Councilmember Sandke asked if the motion would include direction to consult with businesses in the immediate area of the event site. Councilmember Tanaka responded in the affirmative.

City of Coronado Page 12
November 1, 2022 Coronado City Council Minutes Page 212 The motion carried by the following results.

Yes: (4) Councilmember Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey
No: (1) Councilmember Donovan

11. CITY ATTORNEY: None.

12. COMMUNICATIONS – WRITTEN: None.

13. ADJOURNMENT
Mayor Bailey adjourned the Regular meeting at 5:54 p.m.

Approved: November 15, 2022
___________________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
___________________________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado
City of Coronado Page 13
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 November 15, 2022
Agency Warrant(s) Voucher(s)
City of Coronado 20003334-20003497 V5001307-V5001374
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 33 ends

Warrant List for City Council Meeting
November 15, 2022
20003333
City of Coronado Page 14
100 General Fu 100-14215 5001321 10/27/2022 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OCT22 CALCARD PREPAY 68,000.00
100-14215 68,000.00
100 General Fu 100-20235 5001357 11/4/2022 PSOMAS PC2022-03 845 G AVENUE 460.00 100 General Fu 100-20235 5001357 11/4/2022 PSOMAS PC2022-10 924 D AVENUE 1,150.00 100 General Fu 100-20235 5001357 11/4/2022 PSOMAS PC2019-22 250 B AVENUE 1,150.00 100 General Fu 100-20235 5001357 11/4/2022 PSOMAS PC2022-05 478 ORANGE 920.00 100 General Fu 100-20235 5001357 11/4/2022 PSOMAS PC2022-04 756 AVENUE 920.00 100 General Fu 100-20235 20003483 11/4/2022 ONE-TIME VENDOR -

ENGINEERING
PC2019-16 REFUND 434-438

ORANGE AVE PERMIT
3,169.11
100 General Fu 100-20235 20003484 11/4/2022 ONE-TIME VENDOR -

ENGINEERING
PC2019-23 419-421 E AVENUE
PERMIT
500.00
100-20235 8,269.11
100 Non-Depart 10010000-80030 5001364 11/4/2022 PACIFIC ANIMAL

WELFARE SOCIETY
01 MNTHLY PYMNT - NOV22 27,552.50
10010000-80030 27,552.50
100 Non-Depart 10010000-80100 20003388 10/27/2022 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2022 3,405.14 10010000-80100 3,405.14
100 Non-Depart 10010000-80110 20003339 10/27/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC SEP22 210.85 100 Non-Depart 10010000-80110 20003339 10/27/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC SEP22 7,331.66 100 Non-Depart 10010000-80110 20003413 11/4/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC SEP22 1,665.80 100 Non-Depart 10010000-80110 20003413 11/4/2022 SDG&E-(CITY HALL ACCT) 02 ELECTRIC AUG22 1,727.84 10010000-80110 10,936.15
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100 Non-Depart 10010000-80132 5001307 10/27/2022 M B OLIVER, INC 01 RODENT CNTRL CH 60.00 10010000-80132 60.00

Page 2 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 15
100 Non-Depart 10010000-80210 20003453 11/4/2022 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,731.13
10010000-80210 2,731.13
100 Non-Depart 10010000-80300 20003412 11/4/2022 QUADIENT LEASING USA, INC
01 PSTG MTR 08/02-11/01/22 538.62
100 Non-Depart 10010000-80300 20003412 11/4/2022 QUADIENT LEASING USA, INC
POSTAGE SERVICES 12.28
10010000-80300 550.90
100 Non-Depart 10010000-80650 5001355 11/4/2022 COFFEE AMBASSADOR, INC
02 CHILLER RENT 80.81
10010000-80650 80.81
100 Legislativ 10011000-80650 20003418 11/4/2022 SYMBOL ARTS, LLC 05. KEYS TO THE

CITY/PLAQUES RET ET

MEMBERS/CITY C
2,094.94
10011000-80650 2,094.94
100 Public Com 10012203-80030 20003397 10/27/2022 FISHER INTEGRATED INC 07 WEBSTREAMING SEP22 2,300.00 10012203-80030 2,300.00
100 Legal Serv 10012204-80042 5001325 10/27/2022 BEST BEST & KRIEGER LLP
RETAINER 09 51293 6,041.85
100 Legal Serv 10012204-80042 20003396 10/27/2022 MATTHEWS LAW GROUP, P.C.
01 LEGAL SVC - JC 1,470.40
100 Legal Serv 10012204-80042 20003396 10/27/2022 MATTHEWS LAW GROUP, P.C.
01 LEGAL SVC - JC 456.80
100 Legal Serv 10012204-80042 20003398 10/27/2022 FERRONE & FERRONE 01 LEGAL SVC - JC 1,050.00 10012204-80042 9,019.05
100 City Clerk 10013000-80030 20003408 11/4/2022 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 578.00 10013000-80030 578.00
100 City Clerk 10013000-80230 20003375 10/27/2022 NGUOI VIET TODAY NEWS
01 LEGAL NOTICES 60.00
100 City Clerk 10013000-80230 20003376 10/27/2022 FILIPINO PRESS 01 LEGAL NOTICES 150.00 100 City Clerk 10013000-80230 20003384 10/27/2022 THE EPOCH TIMES IN

SAN DIEGO
01 LEGAL NOTICES 170.00
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Page 3 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 16
100 Finance Di 10014401-80030 5001331 10/27/2022 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS AS WE 10/23 2,122.80
100 Finance Di 10014401-80030 20003371 10/27/2022 HDL COREN & CONE 09 PROP TAX OCT-DEC22 4,376.95 100 Finance Di 10014401-80030 20003378 10/27/2022 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DL WE 10/21 1,557.19
10014401-80030 8,056.94
100 Systems Ad 10014403-80030 5001333 10/27/2022 MERJAN ENTERPRISES INC
33 CAMERA LICENSES MOVE 7

CAMERAS TO GENETEC SYS
1,822.37
100 Systems Ad 10014403-80030 20003378 10/27/2022 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MF WE 10/21 748.00
100 Systems Ad 10014403-80030 20003378 10/27/2022 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MH WE 10/21 3,060.00
100 Systems Ad 10014403-80030 20003378 10/27/2022 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MF WE 09/30 1,496.00
10014403-80030 7,126.37
100 Systems Ad 10014403-80210 5001335 10/27/2022 PACKET FUSION INC 03 MITEL REVLTN 846.00 100 Systems Ad 10014403-80210 20003350 10/27/2022 SPECTRUM BUSINESS 01 INTERNET SVC OCT22 1,529.00 100 Systems Ad 10014403-80210 20003390 10/27/2022 COX BUSINESS 00 INTRNT CITY-PD OCT22 1,245.00 10014403-80210 3,620.00
100 Systems Ad 10014403-80650 5001318 10/27/2022 CDW GOVERNMENT

CENTERS, INC
PATCH CABLE 7, 10, 14 FT 220.43
10014403-80650 220.43
100 Police Adm 10021101-80030 5001317 10/27/2022 DAY WIRELESS SYSTEMS (20)
17 RADIO MTC DISP AUG 46.35
100 Police Adm 10021101-80030 5001317 10/27/2022 DAY WIRELESS SYSTEMS (20)
17 RADIO MTC-DISP-SEPT 46.35
100 Police Adm 10021101-80030 5001317 10/27/2022 DAY WIRELESS SYSTEMS (20)
17 RADIO MTC DISP OCT 46.35
100 Police Adm 10021101-80030 5001317 10/27/2022 DAY WIRELESS SYSTEMS (20)
13 RADIO MTC-HANDHELDSAUG862.32
100 Police Adm 10021101-80030 5001317 10/27/2022 DAY WIRELESS SYSTEMS (20)
13 RADIO MTC-HANDHELDSSEPT862.32
100 Police Adm 10021101-80030 5001317 10/27/2022 DAY WIRELESS SYSTEMS (20)
13 RADIO MTC-HANDHELDSOCT862.32
100 Police Adm 10021101-80030 5001324 10/27/2022 COFFEE AMBASSADOR, INC
27 COFFEE SERVICES 9-29-22 120.06
100 Police Adm 10021101-80030 5001340 10/27/2022 CAL PACIFIC TRUCK

CENTER, LLC
18 F150 LEASE NOV 22 1,212.19
100 Police Adm 10021101-80030 5001341 10/27/2022 MILLER MENDEL, INC. 22 ESOPH YRLY LIC FEE 3,989.57 10021101-80030 8,047.83

Page 4 of 33 ends

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Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 17
100 Police Adm 10021101-80055 5001363 11/4/2022 CODE 4 INVESTIGATIONS, INC.
05 BACKGROUND-FAJRDO 650.00
10021101-80055 650.00
100 Police Adm 10021101-80100 20003388 10/27/2022 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2022 4,857.33 10021101-80100 4,857.33
100 Police Adm 10021101-80110 20003353 10/27/2022 SDG&E-(POLICE) 01 PD ELECTRIC SEPT-OCT 22 15,511.25 10021101-80110 15,511.25
100 Police Adm 10021101-80111 20003353 10/27/2022 SDG&E-(POLICE) 01 PD GAS SEP-OCT 22 685.46 10021101-80111 685.46
100 Police Adm 10021101-80112 20003407 11/4/2022 CAL-AM WATER (POLICE

ACCOUNT)
01-IRRIGATION SEPT 2022 1,040.50
100 Police Adm 10021101-80112 20003407 11/4/2022 CAL-AM WATER (POLICE

ACCOUNT)
01 DRINKING WATER SEPT
2022
294.12
100 Police Adm 10021101-80112 20003407 11/4/2022 CAL-AM WATER (POLICE

ACCOUNT)
01 FIRE SPRINKLERS OCT-NOV
2022

72.21 10021101-80112 1,406.83
100 Police Adm 10021101-80210 20003358 10/27/2022 VERIZON WIRELESS 01 CELL PHONES SEPT-OCT 2022
4,233.65
100 Police Adm 10021101-80210 20003387 10/27/2022 AT&T (CALNET 3) 03 DESK PH SEPT-OCT 2022 526.00 100 Police Adm 10021101-80210 20003444 11/4/2022 AT&T (CALNET 3) 05 PD RECRUIT LINE 09/17- 10/16/22

0.03 10021101-80210 4,759.68
100 Police Adm 10021101-80250 20003385 10/27/2022 EAGLE GRAPHICS INC. 01 SVP NAME PLATE 33.58 10021101-80250 33.58
100 Police Adm 10021101-80330 20003343 10/27/2022 SAN DIEGO MIRAMAR

COLLEGE
01 TRAINING-DANG-FTO 23.00
100 Police Adm 10021101-80330 20003400 10/27/2022 ONE-TIME VENDOR - EE REIMB
01 MILEAGE-BICYCLE INSTBELLINI163.80
100 Police Adm 10021101-80330 20003402 10/27/2022 ONE-TIME VENDOR - EE REIMB
01 MILEAGE-HUGHES-WEAPON
ENTANG.
101.79
100 Police Adm 10021101-80330 20003403 10/27/2022 ONE-TIME VENDOR - PER DIEM
06 HONORGUARD-PER DEIMTANGLAO-FUNERAL104.00
100 Police Adm 10021101-80330 20003404 10/27/2022 ONE-TIME VENDOR - PER DIEM
06 HONORGUARD PER DIEMGEARLDS104.00
100 Police Adm 10021101-80330 20003493 11/4/2022 ONE-TIME VENDOR - EE REIMB
01 TRAINING MILEAGE-JONES 86.11

Page 5 of 33 ends

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Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 18
10021101-80330 582.70
100 Police Adm 10021101-80340 20003401 10/27/2022 ONE-TIME VENDOR - EE REIMB
07 MILEAGE-MACIAS-CLETS
CONF.
135.12
100 Police Adm 10021101-80340 20003485 11/4/2022 ONE-TIME VENDOR -

PARKING CITES
04 ATAC AWARDS BANQUET 210.00
10021101-80340 345.12
100 Police Adm 10021101-80571 20003414 11/4/2022 SC COMMERCIAL LLC 01 SC FUELS SEP 2022 16,616.05 10021101-80571 16,616.05
100 Police Adm 10021101-80610 20003365 10/27/2022 ULINE, INC 01 P&E SUPPLIES 410.05 100 Police Adm 10021101-80610 20003365 10/27/2022 ULINE, INC 01 PROPERTY & EVIDENCE

SUPPLIES
224.16
10021101-80610 634.21
100 Police Adm 10021101-80635 20003457 11/4/2022 UNIFIRST FIRST AID CORP
01 FIRST AID SUPPLIES 131.82
10021101-80635 131.82
100 Police Adm 10021101-80650 5001312 10/27/2022 SUN BADGE CO. 02 HONORGUARD BADGES X2 404.29 100 Police Adm 10021101-80650 20003385 10/27/2022 EAGLE GRAPHICS INC. 02 NAMEPLATE - POLLETTA 33.58 100 Police Adm 10021101-80650 20003434 11/4/2022 EAGLE GRAPHICS INC. 02 NAME PLATE - EMP OF THE YEAR

47.61 10021101-80650 485.48
100 Police Fie 10021102-80030 20003368 10/27/2022 ELITE SHOW SERVICES INC
01 SECURITY-FIRE RINGS SEP
22 706.37
100 Police Fie 10021102-80030 20003368 10/27/2022 ELITE SHOW SERVICES INC
01 SECURITY FERRY LANDING
SEP 22
852.64
100 Police Fie 10021102-80030 20003439 11/4/2022 PHOENIX GROUP

INFORMATION SYSTEMS
03 PARKING CITE MGMT SEPT
2022
5,737.58
10021102-80030 7,296.59
100 Police Fie 10021102-80130 20003391 10/27/2022 BMW MOTORCYCLES OF

ESCONDIDO
02 MOTOR MTC G34232 1,298.94
100 Police Fie 10021102-80130 20003435 11/4/2022 CRYSTAL CLEAN CAR

WASH IB, INC
02 CAR WASH SEPT22 255.00
100 Police Fie 10021102-80130 20003480 11/4/2022 THADDEUS BURCHAM 05 VEHICLE GRAPHICS-50% PMT
4,857.50
10021102-80130 6,411.44
100 Police Fie 10021102-80650 5001311 10/27/2022 SAN DIEGO POLICE

EQUIPMENT CO INC
01 VEST-GERALDS/CONLON 1,547.91
100 Police Fie 10021102-80650 5001332 10/27/2022 CWA UNIFORMS INC 06 HONOR GUARD POLOS 613.96

Page 6 of 33 ends

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AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 19
10021102-80650 2,161.87
100 Police Fie 10021102-90040 20003472 11/4/2022 MILLENIUM PRODUCTS, INC.

ALPR MESSAGE BOARDTRAILER-TRAINING-CLK FEESSHIPP48,699.33 10021102-90040 48,699.33
100 Fire Servi 10025000-45020 20003486 11/4/2022 ONE-TIME VENDOR -

AMBULANCE
CRD21002573-COUGHLIN 433.11
100 Fire Servi 10025000-45020 20003487 11/4/2022 ONE-TIME VENDOR -

AMBULANCE
CRD22001416-GARDNER 1,356.00
100 Fire Servi 10025000-45020 20003488 11/4/2022 ONE-TIME VENDOR -

AMBULANCE
CRD22001570-TREMEARNE 417.60
10025000-45020 2,206.71
100 Fire Servi 10025501-70032 5001316 10/27/2022 ACE UNIFORMS &

ACCESSORIES

01. KEEHL UNIF ALLOWANCE 616.28
100 Fire Servi 10025501-70032 5001316 10/27/2022 ACE UNIFORMS &

ACCESSORIES

01. GAMACHE UNIF

ALLOWANCE
594.73
100 Fire Servi 10025501-70032 5001316 10/27/2022 ACE UNIFORMS &

ACCESSORIES

01. CRESAP UNIF ALLOWANCE 773.59
100 Fire Servi 10025501-70032 5001316 10/27/2022 ACE UNIFORMS &

ACCESSORIES

01. ANDERSON UNIF

ALLOWANCE
627.05
100 Fire Servi 10025501-70032 20003379 10/27/2022 UNIFORMS PLUS INV#56484-PAID DIFFERENCE 26.00 10025501-70032 2,637.65
100 Fire Servi 10025501-80030 5001317 10/27/2022 DAY WIRELESS SYSTEMS (20)
03 QTR 2 RADIO SVC/MAINT 894.00
100 Fire Servi 10025501-80030 20003344 10/27/2022 SHRED-IT SAN DIEGO 01. SHRED SVC 1022 83.83 100 Fire Servi 10025501-80030 20003344 10/27/2022 SHRED-IT SAN DIEGO 01. SHRED SVC 0822 86.69 100 Fire Servi 10025501-80030 20003383 10/27/2022 PREFERRED BATTERIES 03. 800 MHZ RADIO BATTERIES (PO: 22200036)
2,417.59
100 Fire Servi 10025501-80030 5001361 11/4/2022 KRONOS SAASHR INC 11. TS IVR 2022-9 101.88 10025501-80030 3,583.99
100 Fire Servi 10025501-80100 20003388 10/27/2022 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2022 694.65 10025501-80100 694.65
100 Fire Servi 10025501-80110 20003340 10/27/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. CAYS ELEC M602 2022-9 70.27
100 Fire Servi 10025501-80110 20003340 10/27/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ ELEC 2022-10 3,336.07
10025501-80110 3,406.34

Page 7 of 33 ends

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Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 20
100 Fire Servi 10025501-80111 20003340 10/27/2022 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ GAS 2022-10 91.73
10025501-80111 91.73
100 Fire Servi 10025501-80130 5001338 10/27/2022 AMAZON CAPITAL

SERVICES INC

03. FLASHLIGHTS & BATTERIES 256.76
100 Fire Servi 10025501-80130 20003360 10/27/2022 POSTAL ANNEX+ 16. VHF RADIO SHIPPING 64.55 100 Fire Servi 10025501-80130 20003428 11/4/2022 BAUER COMPRESSORS 07. SCBA MODULE REPAIR 1,641.25 100 Fire Servi 10025501-80130 20003448 11/4/2022 TINOSA, INC. 01. AIR SAMPLE 36 2022-10 250.00 100 Fire Servi 10025501-80130 20003459 11/4/2022 WESTERN EXTRICATION SPECIALISTS, INC.

12. HOLMATRO REPAIR 563.85
10025501-80130 2,776.41
100 Fire Servi 10025501-80210 5001338 10/27/2022 AMAZON CAPITAL

SERVICES INC

03. PHONE CHARGER 12.92
100 Fire Servi 10025501-80210 20003357 10/27/2022 VERIZON WIRELESS 02. FD CELL 10/22 170.02 100 Fire Servi 10025501-80210 20003357 10/27/2022 VERIZON WIRELESS 04. FD IPADS 10/22 532.14 10025501-80210 715.08
100 Fire Servi 10025501-80300 20003360 10/27/2022 POSTAL ANNEX+ 01. ROPE RPR SHIPPING 17.84 100 Fire Servi 10025501-80300 20003360 10/27/2022 POSTAL ANNEX+ 01. HELMET SHIPPING 41.55 10025501-80300 59.39
100 Fire Servi 10025501-80340 5001338 10/27/2022 AMAZON CAPITAL

SERVICES INC

14. STORAGE BOXES 140.03
100 Fire Servi 10025501-80340 5001352 11/4/2022 FIRE ETC 14. INC RESPONSE GUIDE 64.65 100 Fire Servi 10025501-80340 20003417 11/4/2022 MASON'S SAW &

LAWNMOWER SRV,INC
14 NEW SAW 978.57
100 Fire Servi 10025501-80340 20003495 11/4/2022 ONE-TIME VENDOR -

TUITION

04. GREEN RS1 700.00
100 Fire Servi 10025501-80340 20003496 11/4/2022 ONE-TIME VENDOR -

TUITION

04. HALL AAL FIRE ACADEMY 1,000.00
100 Fire Servi 10025501-80340 20003497 11/4/2022 ONE-TIME VENDOR -

TUITION

04. MOORE RS1 668.00
10025501-80340 3,551.25
100 Fire Servi 10025501-80560 5001337 10/27/2022 NORTH AMERICAN

RESCUE LLC

07. TRAUMA CONSUMABLES
PO# 22200030
1,127.39
100 Fire Servi 10025501-80560 5001337 10/27/2022 NORTH AMERICAN

RESCUE LLC

07. TRAUMA CONSUMABLES
(PO 22200029)
1,225.67
100 Fire Servi 10025501-80560 5001352 11/4/2022 FIRE ETC 02.1.75X50 FIRE HOSE (P.O. 22200015)
2,489.03
100 Fire Servi 10025501-80560 5001352 11/4/2022 FIRE ETC 02. FIRE HOSE (P.O. 22200014) 1,909.33

Page 8 of 33 ends

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AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 21
10025501-80560 6,751.42
100 Fire Servi 10025501-80571 20003414 11/4/2022 SC COMMERCIAL LLC 01 SC FUELS SEP 2022 6,449.30 10025501-80571 6,449.30
100 Fire Servi 10025501-80575 5001369 11/4/2022 AMAZON CAPITAL

SERVICES INC

03. KITCHEN SUPPLIES 49.54
10025501-80575 49.54
100 Fire Servi 10025501-80610 5001350 11/4/2022 AIRGAS, INC. 02. O2 TNK RNTL 2022-9 524.05 10025501-80610 524.05
100 Fire Servi 10025501-80650 5001326 10/27/2022 WINZER FRANCHISE

COMPANY

06. JANIT SUPPLIES 219.92
100 Fire Servi 10025501-80650 20003336 10/27/2022 QUILL CORPORATION 01. WALL CLOCK CREDIT -28.00 100 Fire Servi 10025501-80650 20003336 10/27/2022 QUILL CORPORATION 01. LABEL TAPE 17.55 100 Fire Servi 10025501-80650 20003336 10/27/2022 QUILL CORPORATION 01. OFFICE CLOCK 54.94 100 Fire Servi 10025501-80650 20003345 10/27/2022 SOUTHWEST TROPHY & AWARD, INC.

02. NAME/LOCKER TAGS 185.33
100 Fire Servi 10025501-80650 20003392 10/27/2022 WITMER PUBLIC SAFETY GROUP

07. HELMETS & HOODS 770.81
100 Fire Servi 10025501-80650 20003392 10/27/2022 WITMER PUBLIC SAFETY GROUP

07. HELMET ACCESSORIES 117.20
100 Fire Servi 10025501-80650 20003392 10/27/2022 WITMER PUBLIC SAFETY GROUP

07. CPT HELMET SHIELD 59.25
100 Fire Servi 10025501-80650 20003392 10/27/2022 WITMER PUBLIC SAFETY GROUP

07. TURNOUT CLEANER 248.85
100 Fire Servi 10025501-80650 5001351 11/4/2022 ENTENMANN ROVIN CO 02. NEW HIRE & CPT BADGE 679.19 100 Fire Servi 10025501-80650 5001352 11/4/2022 FIRE ETC 07. TURNOUT CLEANER 183.16 100 Fire Servi 10025501-80650 5001352 11/4/2022 FIRE ETC 08. NEW HIRE PPE 592.63 100 Fire Servi 10025501-80650 5001352 11/4/2022 FIRE ETC 08. ANDERSON/CRESAP BOOTS 1,202.49 10025501-80650 4,303.32
100 Fire Servi 10025501-90040 20003366 10/27/2022 STRYKER MEDICAL 00. (2) LUCAS CHEST COMP (PO#2220016)
35,395.85
10025501-90040 35,395.85
100 Disaster P 10025502-80030 20003369 10/27/2022 COUNTY OF SAN DIEGO - OES

02. FY23 UDS MBSP OES
07/01/22-06/30/23
1,425.00
100 Disaster P 10025502-80030 20003419 11/4/2022 COUNTY OF SAN DIEGO - OES

01. FY23 HIRT MBSP OES
07/01/22-06/30/23
47,379.00
10025502-80030 48,804.00

Page 9 of 33 ends

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Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 22
100 Disaster P 10025502-80210 20003357 10/27/2022 VERIZON WIRELESS 01. DP CELL 10/22 40.46 100 Disaster P 10025502-80210 20003357 10/27/2022 VERIZON WIRELESS 01. DP IPAD 10/22 38.01 10025502-80210 78.47
100 Disaster P 10025502-80340 5001338 10/27/2022 AMAZON CAPITAL

SERVICES INC

14. IPAD COVER 38.23
10025502-80340 38.23
100 Fire/Beach 10025503-80100 20003388 10/27/2022 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2022 1,360.85 10025503-80100 1,360.85
100 Fire/Beach 10025503-80210 20003357 10/27/2022 VERIZON WIRELESS 05. BOND NEW PHONE 304.24 100 Fire/Beach 10025503-80210 20003357 10/27/2022 VERIZON WIRELESS 04. LG CELL 10/22 153.88 100 Fire/Beach 10025503-80210 20003357 10/27/2022 VERIZON WIRELESS 02. LG IPADS 10/22 152.04 100 Fire/Beach 10025503-80210 20003357 10/27/2022 VERIZON WIRELESS 02. LG SIM 10/22 228.06 10025503-80210 838.22
100 Fire/Beach 10025503-80565 20003366 10/27/2022 STRYKER MEDICAL 00. CHEST COMP SYSTEM (PO 2200021)
16,260.79
10025503-80565 16,260.79
100 Fire/Beach 10025503-80571 20003414 11/4/2022 SC COMMERCIAL LLC 01 SC FUELS SEP 2022 2,823.88 10025503-80571 2,823.88
100 PS Admin 10030001-80100 20003388 10/27/2022 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2022 232.65 10030001-80100 232.65
100 PS Admin 10030001-80340 20003374 10/27/2022 APWA 01 APWA MEMBER RENEWAL 11/1/22-10/31/23
1,540.00
10030001-80340 1,540.00
100 PS Admin 10030001-80571 20003414 11/4/2022 SC COMMERCIAL LLC 01 SC FUELS SEP 2022 139.46 10030001-80571 139.46
100 PS Admin 10030001-80600 20003333 10/27/2022 PETTY CASH - PUBLIC SVC
01 23JUL4 REIMBURSE

ANTHONY ADAMS

20.00 100 PS Admin 10030001-80600 20003333 10/27/2022 PETTY CASH - PUBLIC SVC
01 23JUL4 REIMBURSE KIM
GODBY

28.07

Page 10 of 33 ends

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AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 23
100 PS Admin 10030001-80600 20003333 10/27/2022 PETTY CASH - PUBLIC SVC
01 23JUL4 REIMBURSE JESUS
LOZANO

20.00 100 PS Admin 10030001-80600 20003333 10/27/2022 PETTY CASH - PUBLIC SVC
01 23JUL4 REIMBURSE DUSTIN
ELLIS

1.35 100 PS Admin 10030001-80600 20003333 10/27/2022 PETTY CASH - PUBLIC SVC
01 23JUL4 REIMBURSE LUIS

HERNANDEZ

20.00 100 PS Admin 10030001-80600 20003333 10/27/2022 PETTY CASH - PUBLIC SVC
01 23JUL4 REIMBURSE JOSE

CAZARES

20.00 100 PS Admin 10030001-80600 20003333 10/27/2022 PETTY CASH - PUBLIC SVC
01 23JUL4 REIMBURSE DAVID

EASTLICK

20.00 100 PS Admin 10030001-80600 20003406 11/4/2022 PETTY CASH - PUBLIC SVC
01 23JUL4 REIMBURSE

ANTHONY ADAMS

20.00 100 PS Admin 10030001-80600 20003406 11/4/2022 PETTY CASH - PUBLIC SVC
01 23JUL4 REIMBURSE KIM
GODBY

28.07 100 PS Admin 10030001-80600 20003406 11/4/2022 PETTY CASH - PUBLIC SVC
01 23JUL4 REIMBURSE JESUS
LOZANO

20.00 100 PS Admin 10030001-80600 20003406 11/4/2022 PETTY CASH - PUBLIC SVC
01 23JUL4 REIMBURSE DUSTIN
ELLIS

1.35 100 PS Admin 10030001-80600 20003406 11/4/2022 PETTY CASH - PUBLIC SVC
01 23JUL4 REIMBURSE LUIS

HERNANDEZ

20.00 100 PS Admin 10030001-80600 20003406 11/4/2022 PETTY CASH - PUBLIC SVC
01 23JUL4 REIMBURSE JOSE

CAZARES

20.00 100 PS Admin 10030001-80600 20003406 11/4/2022 PETTY CASH - PUBLIC SVC
01 23JUL4 REIMBURSE DAVID

EASTLICK

20.00 10030001-80600 258.84
100 PS Admin 10030001-80650 5001315 10/27/2022 EBI-LTD., INC. 01 BALL CAPS 98.40 100 PS Admin 10030001-80650 5001315 10/27/2022 EBI-LTD., INC. 01 POLO SHIRTS 127.60 100 PS Admin 10030001-80650 5001324 10/27/2022 COFFEE AMBASSADOR, INC
01 COFFEE SUPPLIES 1,183.00
100 PS Admin 10030001-80650 5001355 11/4/2022 COFFEE AMBASSADOR, INC
01 COFFEE SUPPLIES 128.58
100 PS Admin 10030001-80650 20003425 11/4/2022 COLBI TECHNOLOGIES 03 CUPCCAA ANNUAL S/W RENEWAL 11/19/22-11/18/23
2,500.00
100 PS Admin 10030001-80650 20003464 11/4/2022 AMAZON.COM SALES, INC 01 SUPPLIES 121.59 100 PS Admin 10030001-80650 20003464 11/4/2022 AMAZON.COM SALES, INC 01 SUPPLIES 95.97 100 PS Admin 10030001-80650 20003473 11/4/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 264.26
100 PS Admin 10030001-80650 20003473 11/4/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 10.32
100 PS Admin 10030001-80650 20003473 11/4/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 59.60
100 PS Admin 10030001-80650 20003473 11/4/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 65.99
10030001-80650 4,655.31
100 Streets Di 10030002-80030 20003394 10/27/2022 SOLID PROPERTY

SERVICES INC
01 POWER WASH 5X OCT 2022 11,767.86
100 Streets Di 10030002-80030 20003394 10/27/2022 SOLID PROPERTY

SERVICES INC
01 MTS POWER WASH OCT
2022
7,241.76
100 Streets Di 10030002-80030 20003394 10/27/2022 SOLID PROPERTY

SERVICES INC
01 POWER WASH 1X OCT 2022 150.00
100 Streets Di 10030002-80030 20003455 11/4/2022 HARBOR PEST CONTROL 06 PEST REMOVAL 225.00

Page 11 of 33 ends

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Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 24
100 Streets Di 10030002-80030 20003466 11/4/2022 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL CALLOUTS SEPT22
850.00
100 Streets Di 10030002-80030 20003466 11/4/2022 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL MAINT.

SEPT
1,015.00
10030002-80030 21,249.62
100 Streets Di 10030002-80100 20003388 10/27/2022 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2022 409.32 10030002-80100 409.32
100 Streets Di 10030002-80110 20003342 10/27/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1702 AVENIDA DEL SOL 180.98
100 Streets Di 10030002-80110 20003342 10/27/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 8/16/22-9/14/22 45.19
100 Streets Di 10030002-80110 20003342 10/27/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 9/1/22-9/30/22 6,441.31
100 Streets Di 10030002-80110 20003342 10/27/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS2B STLTS D 72.32
100 Streets Di 10030002-80110 20003342 10/27/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 34.40
10030002-80110 6,774.20
100 Streets Di 10030002-80340 20003478 11/4/2022 INTERNATIONAL

MUNICIPAL SIGNAL
03 MEMBERSHIP DUES FOR

STREETS
340.00
10030002-80340 340.00
100 Streets Di 10030002-80571 20003414 11/4/2022 SC COMMERCIAL LLC 01 SC FUELS SEP 2022 3,144.06 10030002-80571 3,144.06
100 Streets Di 10030002-80650 5001315 10/27/2022 EBI-LTD., INC. 03 BALL CAPS 98.40 100 Streets Di 10030002-80650 5001315 10/27/2022 EBI-LTD., INC. 03 POLO SHIRTS 127.60 10030002-80650 226.00
100 Parks Divi 10030003-80030 5001314 10/27/2022 WEST COAST ARBORISTS, INC.
03 CONTRACT SERVICES W.C.A

TRIM & REMOVALS
35,253.00
10030003-80030 35,253.00
100 Parks Divi 10030003-80100 20003388 10/27/2022 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2022 4,786.03 10030003-80100 4,786.03
100 Parks Divi 10030003-80110 20003342 10/27/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1050 ORANGE AVE 1,353.12
100 Parks Divi 10030003-80110 20003342 10/27/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1120 6TH ST 714.13
100 Parks Divi 10030003-80110 20003342 10/27/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 8/16/22-9/14/22 -390.97

Page 12 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 25
10030003-80110 1,676.28
100 Parks Divi 10030003-80131 20003346 10/27/2022 STAPLES BUSINESS

ADVANTAGE
01 OFFICE SUPPLIES PRINTER
OFFICE INV #59127
623.97
10030003-80131 623.97
100 Parks Divi 10030003-80135 20003347 10/27/2022 TARGET SPECIALTY

PRODUCTS
00 WATER CONTAINER 1,188.41
100 Parks Divi 10030003-80135 20003355 10/27/2022 GRAINGER 02 R&M OUTSIDE GROUNDS

MAINTENANCE
179.92
100 Parks Divi 10030003-80135 20003355 10/27/2022 GRAINGER 00 WORK BENCHES 837.92 100 Parks Divi 10030003-80135 20003355 10/27/2022 GRAINGER 02 R&M OUTSIDE GROUNDS

MAINTENANCE

48.15 100 Parks Divi 10030003-80135 20003410 11/4/2022 EWING IRRIGATION

PRODUCTS INC
01 R&M OUTSIDE IRRIGATION 257.16
100 Parks Divi 10030003-80135 20003416 11/4/2022 QUICK CRETE PRODUCTS CORP
00 TRASH RECEPTACLES 2,598.94
100 Parks Divi 10030003-80135 20003471 11/4/2022 T'S & SIGNS INC. 00 STAR PARK NO DOGS

SIGNAGE
163.13
10030003-80135 5,273.63
100 Parks Divi 10030003-80571 20003337 10/27/2022 R&R PRODUCTS

COMPANY
01 FUELS & LUBRICANTS FOR

MOWERS SHARPENING
114.73
100 Parks Divi 10030003-80571 20003355 10/27/2022 GRAINGER 01 LUBRICANTS 168.74 100 Parks Divi 10030003-80571 20003414 11/4/2022 SC COMMERCIAL LLC 01 SC FUELS SEP 2022 5,685.99 10030003-80571 5,969.46
100 Parks Divi 10030003-80575 20003347 10/27/2022 TARGET SPECIALTY

PRODUCTS
00 MATERIALS - FERT. SEED
TOPPER
784.08
10030003-80575 784.08
100 Parks Divi 10030003-80650 5001315 10/27/2022 EBI-LTD., INC. 02 BALL CAPS 307.50 100 Parks Divi 10030003-80650 5001315 10/27/2022 EBI-LTD., INC. 02 POLO SHIRTS 398.75 100 Parks Divi 10030003-80650 20003355 10/27/2022 GRAINGER 00 MISC SUPPLIES WATER BOTTLE

14.09 10030003-80650 720.34
100 Fleet Divi 10030004-80030 5001308 10/27/2022 PARKHOUSE TIRE, INC. 02 UNIT #5392 TIRE REPAIR 33.52 100 Fleet Divi 10030004-80030 5001319 10/27/2022 WESTAIR GASES &

EQUIPMENT
01 GAS CYLINDER RENTAL 168.41
100 Fleet Divi 10030004-80030 5001328 10/27/2022 SUPERIOR CLEANING

EQUIPMENT, INC
01 UNIT #3-30 TRAILER POWER

WASH SVC
135.00
100 Fleet Divi 10030004-80030 20003389 10/27/2022 VERIZON CONNECT NWF INC.
11 GPS SEP 2022 550.46
10030004-80030 887.39

Page 13 of 33 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 26
100 Fleet Divi 10030004-80100 20003388 10/27/2022 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2022 161.94 10030004-80100 161.94
100 Fleet Divi 10030004-80130 5001309 10/27/2022 POWERSTRIDE BATTERY CO.,INC.
04 5341 BATTERIES 3,059.11
100 Fleet Divi 10030004-80130 5001309 10/27/2022 POWERSTRIDE BATTERY CO.,INC.
04 BATTERY UNIT #5393 310.15
100 Fleet Divi 10030004-80130 20003352 10/27/2022 SAN DIEGO FRICTION PRODUCTS, INC.
06 UNIT #8-1 TURN LIGHT
SIGNAL
152.36
100 Fleet Divi 10030004-80130 20003359 10/27/2022 TURF STAR, INC 06 MOWER PARTS UNIT #5-17 457.38 100 Fleet Divi 10030004-80130 20003377 10/27/2022 PERRY OF NATIONAL CITY
02 UNIT #2-3 ENGINE

DIAGNOSTICS
570.91
100 Fleet Divi 10030004-80130 20003421 11/4/2022 PERRY OF NATIONAL CITY
04 UNIT #5392 SEAT COVERS 614.91
100 Fleet Divi 10030004-80130 20003421 11/4/2022 PERRY OF NATIONAL CITY
04 UNIT #5393 SEAT COVERS 614.91
100 Fleet Divi 10030004-80130 20003421 11/4/2022 PERRY OF NATIONAL CITY
06 TENSIONER 195.03
100 Fleet Divi 10030004-80130 20003421 11/4/2022 PERRY OF NATIONAL CITY
06 COOLANT HOSE UNIT #14-1 199.32
100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 BLUEDEF 193.84 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 CARGO BAR 109.17 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 AIR/ OIL FILTER 199.71 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 FILTERS/OILS 199.14 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 WIRE KIT 56.59 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 02 OIL DRAIN/COOLANT 96.37 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 TEST KIT 161.61 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 BATTERY 240.77 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 SUPPLIES 119.54 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 HITCH ADAPTER 39.86 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 SPARK PLUGS 343.77 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 RETURN CREDIT -65.88 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 PARTS FOR MAINTENANCE 98.44 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 RETURN CREDIT -44.00 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 RETURN CREDIT -22.00 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 RETURN CREDIT -88.00 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 RETURN CREDIT -44.00 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 CREDIT RETURN -164.74 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 RETURN CREDIT -120.65

Page 14 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 27
100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 BLUEDEF 155.07 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 BLUEDEF 271.38 100 Fleet Divi 10030004-80130 20003441 11/4/2022 FIRST CALL 06 RETRUN CREDIT -230.57 100 Fleet Divi 10030004-80130 20003456 11/4/2022 WANCO INC 04 UNIT #2-25 HINGE 37.93 100 Fleet Divi 10030004-80130 20003463 11/4/2022 ALBA RACING, INC 03 UNIT #7-26 FRONT AXLE 272.05 100 Fleet Divi 10030004-80130 20003464 11/4/2022 AMAZON.COM SALES, INC 06 EQUIPMENT 324.12 10030004-80130 8,313.60
100 Fleet Divi 10030004-80571 20003414 11/4/2022 SC COMMERCIAL LLC 01 SC FUELS SEP 2022 391.84 10030004-80571 391.84
100 Fleet Divi 10030004-80580 20003363 10/27/2022 SNAP-ON INDUSTRIAL 01 LCD LIGHT TESTER 73.25 100 Fleet Divi 10030004-80580 20003363 10/27/2022 SNAP-ON INDUSTRIAL 01 A/C HAND TOOLS 10.78 100 Fleet Divi 10030004-80580 20003363 10/27/2022 SNAP-ON INDUSTRIAL 01 POWER TOOL BATTERY 76.67 100 Fleet Divi 10030004-80580 20003441 11/4/2022 FIRST CALL 01 TOOLS 23.33 100 Fleet Divi 10030004-80580 20003441 11/4/2022 FIRST CALL 01 TOOLS 39.13 100 Fleet Divi 10030004-80580 20003441 11/4/2022 FIRST CALL 01 HAND TOOLS 355.58 100 Fleet Divi 10030004-80580 20003441 11/4/2022 FIRST CALL 01 PLIER SET 140.08 10030004-80580 718.82
100 Fleet Divi 10030004-80650 5001315 10/27/2022 EBI-LTD., INC. 02 BALL CAPS 123.00 100 Fleet Divi 10030004-80650 5001315 10/27/2022 EBI-LTD., INC. 02 POLO SHIRTS 159.50 100 Fleet Divi 10030004-80650 20003363 10/27/2022 SNAP-ON INDUSTRIAL 05 A/C SUPPLIES SHOP 12.74 100 Fleet Divi 10030004-80650 20003441 11/4/2022 FIRST CALL 02 DUST FILTER 81.20 100 Fleet Divi 10030004-80650 20003441 11/4/2022 FIRST CALL 05 SILICONE 75.27 100 Fleet Divi 10030004-80650 20003441 11/4/2022 FIRST CALL 05 SUPPLIES 150.55 100 Fleet Divi 10030004-80650 20003441 11/4/2022 FIRST CALL 01 AIR FILTER 49.04 100 Fleet Divi 10030004-80650 20003441 11/4/2022 FIRST CALL 05 CAR WASH SOAP

INVENTORY

51.69 100 Fleet Divi 10030004-80650 20003464 11/4/2022 AMAZON.COM SALES, INC 05 SUPPLIES 147.62 100 Fleet Divi 10030004-80650 20003464 11/4/2022 AMAZON.COM SALES, INC 02 SUPPLIES 674.10 100 Fleet Divi 10030004-80650 20003464 11/4/2022 AMAZON.COM SALES, INC 05 SUPPLIES 21.54 100 Fleet Divi 10030004-80650 20003464 11/4/2022 AMAZON.COM SALES, INC 05 SUPPLIES 177.75 10030004-80650 1,724.00

Page 15 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 28
100 Fleet Divi 10030004-90055 20003441 11/4/2022 FIRST CALL 01 FLOOR JACK 581.84 100 Fleet Divi 10030004-90055 20003441 11/4/2022 FIRST CALL 01 HAMER/JACK 188.54 10030004-90055 770.38
100 Facilities 10030005-80030 5001328 10/27/2022 SUPERIOR CLEANING

EQUIPMENT, INC
12 ANIMAL SHELTER POWER

WASH SERVICE

95.00 100 Facilities 10030005-80030 5001328 10/27/2022 SUPERIOR CLEANING

EQUIPMENT, INC
12 POWER WASH SVCS 135.00
100 Facilities 10030005-80030 20003380 10/27/2022 STANLEY ACCESS TECH LLC
14 DOOR STRIKES REPLACED

AT CITY HALL
392.00
100 Facilities 10030005-80030 5001365 11/4/2022 MERJAN ENTERPRISES INC
11 INSTALL NIC MODULE CITY

HALL ACCESS CNTRL PANE
2,403.62
100 Facilities 10030005-80030 5001365 11/4/2022 MERJAN ENTERPRISES INC
10 TROUBLESHOOTING

SPRECKELS CENTER
845.00
100 Facilities 10030005-80030 5001372 11/4/2022 GABRIEL BLANCHETTE 09 FOUNTAIN PM SEP 2022 720.00 100 Facilities 10030005-80030 5001372 11/4/2022 GABRIEL BLANCHETTE 09 FOUNTAIN PM OCT 2022 660.00 100 Facilities 10030005-80030 20003426 11/4/2022 STANLEY ACCESS TECH LLC
14 POOL DOOR REPAIR 364.00
100 Facilities 10030005-80030 20003427 11/4/2022 GLOBAL POWER

GROUP,INC
08 PS GENERATOR REPAIRS 767.56
100 Facilities 10030005-80030 20003429 11/4/2022 WESTERN PUMP, INC 02 CAYS FS REPAIRS 542.50 100 Facilities 10030005-80030 20003452 11/4/2022 BUXTON BLINDS 14 NEW BLINDS IN DISPATCH

SUPERVISOR'S OFFICE
2,096.73
100 Facilities 10030005-80030 20003462 11/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 REPLACED BEARING

SENSOR ON COMPRESSOR
1,920.42
100 Facilities 10030005-80030 20003462 11/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 COOLING TOWER

ISOLATION VALVE

REPLACEMENT
3,998.00
100 Facilities 10030005-80030 20003462 11/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 A/C LEAKING 364.48
100 Facilities 10030005-80030 20003462 11/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 ADDITIONAL EQUIP PM SVC
JUN-SEP22
2,977.00
100 Facilities 10030005-80030 20003462 11/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 A/C DOWN 742.50
100 Facilities 10030005-80030 20003462 11/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 COOLING TOWER INLET

WATER LINE REPAIRS
679.00
100 Facilities 10030005-80030 20003462 11/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 TROUBLESHOOT EXHAUST
FANS FS37
247.50
100 Facilities 10030005-80030 20003462 11/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 GAS LEAK REPAIR 920.06
100 Facilities 10030005-80030 20003462 11/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 O-RING SOLENOID

ASSEMBLY REPLACEME
1,459.00
100 Facilities 10030005-80030 20003462 11/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 A/C 14 AND 9 DOWN AT

LIBRARY
495.00

Page 16 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 29
100 Facilities 10030005-80030 20003462 11/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 A 1-2 NO COOL 742.50
100 Facilities 10030005-80030 20003462 11/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 BLANK T STAT 1,894.83
100 Facilities 10030005-80030 20003475 11/4/2022 WILLIAMS SCOTSMAN, INC.
01 PAWS TRAILER 1,113.64
10030005-80030 26,575.34
100 Facilities 10030005-80100 20003388 10/27/2022 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2022 244.27 100 Facilities 10030005-80100 20003447 11/4/2022 T & T JANITORIAL, INC. 01 POOP CLEAN UP 09/23 & 09/24/22
180.00
100 Facilities 10030005-80100 20003447 11/4/2022 T & T JANITORIAL, INC. 01 EXTRA CLEANING 540.00 100 Facilities 10030005-80100 20003447 11/4/2022 T & T JANITORIAL, INC. 01 POOP CLEAN UP 09/05- 09/11/22
1,235.00
10030005-80100 2,199.27
100 Facilities 10030005-80110 20003342 10/27/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BVLD MP 87.40
10030005-80110 87.40
100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 64.53 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 31.20 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 21.11 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 113.05 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 46.30 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 45.62 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 29.83 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 12.81 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 3.55 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 16.35 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 7.79 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 73.10 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 227.99 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 87.84 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 12.27 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 214.67 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 164.88 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 22.20

Page 17 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 30
100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 138.18 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 295.27 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 92.83 100 Facilities 10030005-80132 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 98.32 100 Facilities 10030005-80132 20003355 10/27/2022 GRAINGER 01 FAUCETS 225.24 100 Facilities 10030005-80132 20003355 10/27/2022 GRAINGER 01 MAINT MATERIALS 15.75 100 Facilities 10030005-80132 20003355 10/27/2022 GRAINGER 01 MAINT MATERIALS 26.57 100 Facilities 10030005-80132 20003355 10/27/2022 GRAINGER 01 BATTERIES 177.29 100 Facilities 10030005-80132 20003355 10/27/2022 GRAINGER 01 FOIL TAPE 195.38 100 Facilities 10030005-80132 20003355 10/27/2022 GRAINGER 01 PLUMBING 1,400.35 100 Facilities 10030005-80132 20003355 10/27/2022 GRAINGER 01 RESPIRATORS 63.42 100 Facilities 10030005-80132 20003355 10/27/2022 GRAINGER 01 PLUMBING 162.65 100 Facilities 10030005-80132 20003438 11/4/2022 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 LIGHTING 822.99
100 Facilities 10030005-80132 20003438 11/4/2022 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
02 LED DRIVERS 1,311.99
100 Facilities 10030005-80132 20003464 11/4/2022 AMAZON.COM SALES, INC 01 MATERIALS 207.26 100 Facilities 10030005-80132 20003464 11/4/2022 AMAZON.COM SALES, INC 01 MATERIALS 501.01 100 Facilities 10030005-80132 20003464 11/4/2022 AMAZON.COM SALES, INC 01 MATERIALS 1,384.86 100 Facilities 10030005-80132 20003464 11/4/2022 AMAZON.COM SALES, INC 01 MATERIALS 1,058.71 100 Facilities 10030005-80132 20003464 11/4/2022 AMAZON.COM SALES, INC 01 MATERIALS 136.83 100 Facilities 10030005-80132 20003464 11/4/2022 AMAZON.COM SALES, INC 01 MATERIALS 372.67 100 Facilities 10030005-80132 20003464 11/4/2022 AMAZON.COM SALES, INC 01 MATERIALS 70.52 100 Facilities 10030005-80132 20003464 11/4/2022 AMAZON.COM SALES, INC 01 MATERIALS 55.24 10030005-80132 10,008.42
100 Facilities 10030005-80340 20003333 10/27/2022 PETTY CASH - PUBLIC SVC
01 DOT EXAM REIMBURSE

DAVE FLORES

80.00 100 Facilities 10030005-80340 20003406 11/4/2022 PETTY CASH - PUBLIC SVC
01 DOT EXAM REIMBURSE

DAVE FLORES

80.00 10030005-80340 160.00
100 Facilities 10030005-80571 20003414 11/4/2022 SC COMMERCIAL LLC 01 SC FUELS SEP 2022 999.72 10030005-80571 999.72
100 Facilities 10030005-80650 5001315 10/27/2022 EBI-LTD., INC. 02 BALL CAPS 123.00 100 Facilities 10030005-80650 5001315 10/27/2022 EBI-LTD., INC. 02 POLO SHIRTS 159.50

Page 18 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 31
10030005-80650 282.50
100 Beach Divi 10030006-80030 5001307 10/27/2022 M B OLIVER, INC 01 RODENT CNTRL OCEA 350.00 10030006-80030 350.00
100 Beach Divi 10030006-80100 20003388 10/27/2022 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2022 3,036.59 10030006-80100 3,036.59
100 Beach Divi 10030006-80120 20003382 10/27/2022 SUNBELT RENTALS 01 POLARIS BACK-UP 1,066.46 10030006-80120 1,066.46
100 Beach Divi 10030006-80571 20003381 10/27/2022 DISCOUNT SPECIALTY

CHEMICALS
01 LUBE SPRAY 252.45
100 Beach Divi 10030006-80571 20003414 11/4/2022 SC COMMERCIAL LLC 01 SC FUELS SEP 2022 2,891.45 10030006-80571 3,143.90
100 Beach Divi 10030006-80580 20003352 10/27/2022 SAN DIEGO FRICTION PRODUCTS, INC.
01 FOOT LEGS FOR TOW

BEHINDS
156.80
100 Beach Divi 10030006-80580 20003352 10/27/2022 SAN DIEGO FRICTION PRODUCTS, INC.
01 BEARINGS FOR NEW BEACH
WAKE
691.47
10030006-80580 848.27
100 Beach Divi 10030006-80650 5001315 10/27/2022 EBI-LTD., INC. 01 BALL CAPS 36.90 100 Beach Divi 10030006-80650 5001315 10/27/2022 EBI-LTD., INC. 01 POLO SHIRTS 47.85 100 Beach Divi 10030006-80650 20003333 10/27/2022 PETTY CASH - PUBLIC SVC
02 BOOTS SEASONAL KIM

SALDANA

50.00 100 Beach Divi 10030006-80650 20003355 10/27/2022 GRAINGER 05 HAND SOAP 150.24 100 Beach Divi 10030006-80650 20003355 10/27/2022 GRAINGER 03 SAFETY WEAR 326.82 100 Beach Divi 10030006-80650 20003355 10/27/2022 GRAINGER 03 SAFETY WEAR 149.60 100 Beach Divi 10030006-80650 20003355 10/27/2022 GRAINGER 03 SAFETY WEAR 71.20 100 Beach Divi 10030006-80650 20003355 10/27/2022 GRAINGER 05 SHOP SUPPLIES 169.22 100 Beach Divi 10030006-80650 20003355 10/27/2022 GRAINGER 03 DISPOSABLE GLOVES 678.48 100 Beach Divi 10030006-80650 20003381 10/27/2022 DISCOUNT SPECIALTY

CHEMICALS
03 HAND WIPES 291.97
100 Beach Divi 10030006-80650 20003406 11/4/2022 PETTY CASH - PUBLIC SVC
02 BOOTS SEASONAL KIM

SALDANA

50.00 100 Beach Divi 10030006-80650 20003420 11/4/2022 MOMAR, INC 03 HAND SANITIZER 384.84 10030006-80650 2,407.12

Page 19 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 32
100 Engineerin 10030007-80030 20003443 11/4/2022 NATIONAL DATA &

SURVEYING SERVICES
04 TRAFFIC COUNTS 9,430.00
10030007-80030 9,430.00
100 Engineerin 10030007-80340 20003494 11/4/2022 ONE-TIME VENDOR - EE REIMB

NCARB CERTIFICATE ANNUAL

RENEWAL
250.00
10030007-80340 250.00
100 Engineerin 10030007-80571 20003414 11/4/2022 SC COMMERCIAL LLC 01 SC FUELS SEP 2022 94.56 10030007-80571 94.56
100 Engineerin 10030007-80650 20003338 10/27/2022 SAN DIEGO COUNTY

RECORDER/COUNTY CL
02 RECORDEING DOCUMENTS
SEPT 2022

4.00 10030007-80650 4.00
100 Library De 10050000-80030 20003461 11/4/2022 UNITY COURIER

SERVICE, INC
10 COURIER SERVICE 1,622.60
10050000-80030 1,622.60
100 Library De 10050000-80100 20003388 10/27/2022 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2022 7,060.66 10050000-80100 7,060.66
100 Library De 10050000-80110 20003341 10/27/2022 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 09/15-10/13/22 12,928.43 10050000-80110 12,928.43
100 Library De 10050000-80111 20003341 10/27/2022 SDG&E-(LIBRARY ACCT) 01 GAS 09/15-10/13 10.00 10050000-80111 10.00
100 Library De 10050000-80132 20003440 11/4/2022 AMAZON.COM 01 DOOR WEDGES 21.52 10050000-80132 21.52
100 Library De 10050000-80210 20003387 10/27/2022 AT&T (CALNET 3) 02 9391033619 LIBRARY 116.38 10050000-80210 116.38
100 Library De 10050000-80280 20003335 10/27/2022 PITNEY BOWESPURCHASE POWER 01 POSTAGE METER 29.62
10050000-80280 29.62

Page 20 of 33 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 33
100 Library De 10050000-80510 5001327 10/27/2022 MIDWEST TAPE 07 AUDIOBOOKS 197.56 100 Library De 10050000-80510 5001327 10/27/2022 MIDWEST TAPE 09 DVD'S 390.72 100 Library De 10050000-80510 5001327 10/27/2022 MIDWEST TAPE 09 DVD'S 79.49 100 Library De 10050000-80510 5001327 10/27/2022 MIDWEST TAPE 07 AUDIOBOOKS 170.61 100 Library De 10050000-80510 5001327 10/27/2022 MIDWEST TAPE 09 DVD'S 502.35 100 Library De 10050000-80510 5001327 10/27/2022 MIDWEST TAPE 09 DVD'S 109.79 100 Library De 10050000-80510 5001330 10/27/2022 CENGAGE LEARNING, INC.
08 E-COLLECTION 3,115.71
100 Library De 10050000-80510 5001330 10/27/2022 CENGAGE LEARNING, INC.
02 GEN BOOKS 20.97
100 Library De 10050000-80510 5001330 10/27/2022 CENGAGE LEARNING, INC.
02 GEN BOOKS 230.97
100 Library De 10050000-80510 20003354 10/27/2022 MERGENT, INC 01 REF BOOKS 4,026.58 100 Library De 10050000-80510 5001358 11/4/2022 MIDWEST TAPE 07 AUDIOBOOKS 197.55 100 Library De 10050000-80510 5001358 11/4/2022 MIDWEST TAPE 09 DVD'S 109.04 100 Library De 10050000-80510 5001358 11/4/2022 MIDWEST TAPE 09 DVD'S 58.38 100 Library De 10050000-80510 5001358 11/4/2022 MIDWEST TAPE 09 DVD'S 115.17 100 Library De 10050000-80510 5001358 11/4/2022 MIDWEST TAPE 09 DVD'S 73.33 100 Library De 10050000-80510 5001358 11/4/2022 MIDWEST TAPE 09 DVD'S 87.58 100 Library De 10050000-80510 5001368 11/4/2022 KANOPY INC 10 VIDEO STREAMING 4,000.00 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 03 TEEN BOOK CREDIT -19.84 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 02 GEN BOOKS 35.23 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 02 GEN BOOKS 29.14 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 02 GEN BOOKS 205.02 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 02 GEN BOOKS 10.76 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 02 GEN BOOKS 53.80 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 02 GEN BOOKS 10.76 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 02 GEN BOOKS 109.74 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 02 GEN BOOKS 21.86 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 02 GEN BOOKS 27.62 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 09 DVD'S 9.70 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 02 GEN BOOKS 33.27 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 02 GEN BOOKS 31.18 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 03 TEEN BOOKS 32.81 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 03 TEEN BOOKS 58.87

Page 21 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 34
100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 03 TEEN BOOKS 539.50 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 03 TEEN BOOKS 86.14 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 03 TEEN BOOKS 16.89 100 Library De 10050000-80510 20003440 11/4/2022 AMAZON.COM 03 TEEN BOOKS 31.03 10050000-80510 14,809.28
100 Library De 10050000-80630 20003440 11/4/2022 AMAZON.COM 01 CLEANING SUPPLIES 17.23 100 Library De 10050000-80630 20003440 11/4/2022 AMAZON.COM 01 CLEANING SUPPLIES 66.52 100 Library De 10050000-80630 20003440 11/4/2022 AMAZON.COM 01 LIBRARY SUPPLIES 19.17 10050000-80630 102.92
100 Library De 10050000-80650 20003411 11/4/2022 GAYLORD BROTHERS 08 ARCHIVAL SUPPLIES 108.41 100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 08 REFUND -251.94 100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 08 ITEM RETURNED FOR REFUND
251.94
100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 08 OFFICE SUPPLIES 6.99 100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 05 SAFETY SUPPLIES 29.85 100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 08 OFFICE SUPPLIES 37.57 100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 08 OFFICE SUPPLIES 48.68 100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 05 SAFETY SUPPLIES 47.22 100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 05 SAFETY SUPPLIES 27.99 100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 08 OFFICE SUPPLIES 24.45 100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 08 OFFICE SUPPLIES 10.75 100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 10 DML SUPPLIES 73.88 100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 08 OFFICE SUPPLIES 98.88 100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 08 OFFICE SUPPLIES 12.92 100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 09 COFFEE SUPPLIES 9.15 100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 10 DML SUPPLIES 113.14 100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 09 COFFEE SUPPLIES 7.92 100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 08 OFFICE SUPPLIES 20.46 100 Library De 10050000-80650 20003440 11/4/2022 AMAZON.COM 08 OFFICE SUPPLIES 5.33 100 Library De 10050000-80650 20003473 11/4/2022 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 69.19
100 Library De 10050000-80650 20003473 11/4/2022 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 54.02
100 Library De 10050000-80650 20003473 11/4/2022 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 63.94

Page 22 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 35
10050000-80650 870.74
101 PAYROLL FU 101-20080 20003405 11/3/2022 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
102122
276.04
101-20080 276.04
101 PAYROLL FU 101-20090 5001342 11/3/2022 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,647.78
101 PAYROLL FU 101-20090 5001343 11/3/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: ROTH IRA FIXED 75.00
101 PAYROLL FU 101-20090 5001343 11/3/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: PRE-TAX 457 FIXED 23,839.90
101 PAYROLL FU 101-20090 5001343 11/3/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: PRE-TAX 457 % 12,480.86
101 PAYROLL FU 101-20090 5001343 11/3/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: ROTH 457 FIXED 1,495.00
101 PAYROLL FU 101-20090 5001343 11/3/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: ROTH 457 % 792.98
101 PAYROLL FU 101-20090 5001343 11/3/2022 MISSIONSQUARE/ICMARC : #300831-457 & #705950-IRA
DED: PRE-TAX EE/ER 24.02
101 PAYROLL FU 101-20090 5001344 11/3/2022 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 1,563.84
101 PAYROLL FU 101-20090 5001345 11/3/2022 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 774.61
101 PAYROLL FU 101-20090 5001346 11/3/2022 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
117.00
101 PAYROLL FU 101-20090 5001347 11/3/2022 MISSIONSQUARE/ICMARC : RHS #803434 DED: FIRE MGT RHS - 4% 440.00
101 PAYROLL FU 101-20090 5001347 11/3/2022 MISSIONSQUARE/ICMARC : RHS #803434 DED: FIRE MGT RHS - 5% 511.94
101 PAYROLL FU 101-20090 5001347 11/3/2022 MISSIONSQUARE/ICMARC : RHS #803434 DED: FIRE MGT RHS - 6% 489.73
101 PAYROLL FU 101-20090 5001349 11/3/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 575.54
101 PAYROLL FU 101-20090 5001349 11/3/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 1,837.47
101 PAYROLL FU 101-20090 5001349 11/3/2022 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 791.43
101-20090 50,457.10
102 Non-Depart 10210000-80265 20003356 10/27/2022 ALLIANT INSURANCE SERVICES, INC.
05 PUBLIC LIABILITY

INSURANCE
12,720.00
10210000-80265 12,720.00
103 Employee B 103-14100 5001348 11/3/2022 BENEFIT & RISK

MANAGEMENT SERVICES
NOV BENEFITS - BRMS 52,773.92
103-14100 52,773.92

Page 23 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 36
130 Public Ser 13030000-80030 20003364 10/27/2022 VERDUGO TESTING CO., INC
04 INSPECTION 100.00
130 Public Ser 13030000-80030 20003393 10/27/2022 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 1,601.00 130 Public Ser 13030000-80030 20003451 11/4/2022 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 AUG 2022 HAZMAT

DISPOSAL
25,359.22
130 Public Ser 13030000-80030 20003454 11/4/2022 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 1,233.00 130 Public Ser 13030000-80030 20003469 11/4/2022 EKOLOJIK, INC. 06 COMPLIANCE 975.00 13030000-80030 29,268.22
130 Public Ser 13030000-80103 20003409 11/4/2022 EDCO DISPOSAL

CORPORATION
01 RECYCLE SVCS OCT22 9,219.71
13030000-80103 9,219.71
130 Public Ser 13030000-80104 20003409 11/4/2022 EDCO DISPOSAL

CORPORATION
01 TRASH SVCS OCT22 19,506.30
13030000-80104 19,506.30
130 Public Ser 13030000-80290 20003367 10/27/2022 COUNTY OF SAN DIEGO 01 PERMIT DEH2006-HUPFP207115 11/30/22-11/30/23 633.00
13030000-80290 633.00
130 Public Ser 13030000-80571 20003414 11/4/2022 SC COMMERCIAL LLC 01 SC FUELS SEP 2022 525.98 13030000-80571 525.98
130 Public Ser 13030000-80650 5001315 10/27/2022 EBI-LTD., INC. 02 BALL CAPS 24.60 130 Public Ser 13030000-80650 5001315 10/27/2022 EBI-LTD., INC. 02 POLO SHIRTS 31.90 130 Public Ser 13030000-80650 20003333 10/27/2022 PETTY CASH - PUBLIC SVC
02 BOOTS SEASONAL DOUG

VASQUEZ

50.00 130 Public Ser 13030000-80650 20003406 11/4/2022 PETTY CASH - PUBLIC SVC
02 BOOTS SEASONAL DOUG

VASQUEZ

50.00 130 Public Ser 13030000-80650 20003473 11/4/2022 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 240.07
130 Public Ser 13030000-80650 20003476 11/4/2022 NEW PIG CORPORATION 01 STORM DRAIN INLET COVER 1,972.55 130 Public Ser 13030000-80650 20003477 11/4/2022 ECOLOGY DRUMS & TOTES
01 METAL & POLY

DRUMS/BARRELS
1,631.00
13030000-80650 4,000.12
135 Public Ser 13530000-90080 20003363 10/27/2022 SNAP-ON INDUSTRIAL 00 A/C MACHINE FILTER 63.98 135 Public Ser 13530000-90080 20003366 10/27/2022 STRYKER MEDICAL 00. (7) LIFE PAK DEFIB (PO 2200028)
236,980.56
135 Public Ser 13530000-90080 20003366 10/27/2022 STRYKER MEDICAL 00. (7) LIFEPAK DEFIB (PO:2200028)
144,032.00

Page 24 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 37
135 Public Ser 13530000-90080 20003415 11/4/2022 GRAINGER 14 METAL ROLLER 6,875.78 135 Public Ser 13530000-90080 20003474 11/4/2022 D.R. RADON BOAT BUILDING, INC.

SECOND PAYMENT RADON 20'

PS VESSEL
34,498.85
13530000-90080 422,451.17
137 Non-Depart 13710000-90080 5001318 10/27/2022 CDW GOVERNMENT

CENTERS, INC
APPLE IPADPRO 863.81
137 Non-Depart 13710000-90080 20003370 10/27/2022 DELL MARKETING L.P. 03 DELL ULTRASHARP 27

MONITOR
1,203.42
13710000-90080 2,067.23
160 Recreation 160-20180 20003399 10/27/2022 ONE-TIME VENDOR -

RECREATION
00 VESSEL DEPOSIT REFUND 100.00
160 Recreation 160-20180 20003489 11/4/2022 ONE-TIME VENDOR -

RECREATION
00 CANCELLED CLASS REFUND 60.00
160 Recreation 160-20180 20003490 11/4/2022 ONE-TIME VENDOR -

RECREATION
00 CANCELLED CLASS REFUND 44.00
160-20180 204.00
160 Recreation 160-20190 20003368 10/27/2022 ELITE SHOW SERVICES INC
00 SECURITY SERVICES -
SPECIAL EVENTS SEP 22
1,194.27
160-20190 1,194.27
160 Recreation 160-46012 5001374 11/4/2022 MATT HANLIN 00 SCHOLARSHIP FUND PAY-JR

TENNIS SOPHIA BOULARD

96.00 160 Recreation 160-46012 5001374 11/4/2022 MATT HANLIN 00 SCHOLARSHIP FUND PAY-JR

TENNIS ISABELLA BOULARD

96.00 160-46012 192.00
160 Recreation 16051101-80030 5001322 10/27/2022 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICE
169.86
160 Recreation 16051101-80030 5001322 10/27/2022 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICE

33.39 160 Recreation 16051101-80030 5001366 11/4/2022 ISLANDER SPORTS

FOUNDATION
05 CUSD SECURITY 935.00
160 Recreation 16051101-80030 20003458 11/4/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.COMMUNITY CENTER CC
FEES:SEP
577.50
160 Recreation 16051101-80030 20003458 11/4/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.JDSC CC FEES:SEP 67.51
160 Recreation 16051101-80030 20003458 11/4/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CLUB ROOM CC FEES:SEP 151.59
160 Recreation 16051101-80030 20003458 11/4/2022 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CNP CC FEES:SEP 2,343.77
16051101-80030 4,278.62
160 Recreation 16051101-80210 20003348 10/27/2022 SPECTRUM BUSINESS 04 1019 7TH ST SENIOR C VIDEO 9/23 - 10/22/22

94.53 160 Recreation 16051101-80210 20003444 11/4/2022 AT&T (CALNET 3) 01 ADMIN 9/13/22 - 10/12/22 0.09 160 Recreation 16051101-80210 20003444 11/4/2022 AT&T (CALNET 3) 01 ADMIN 9/13/22 - 10/12/22 252.36

Page 25 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 38
160 Recreation 16051101-80210 20003444 11/4/2022 AT&T (CALNET 3) 01 ADMIN 9/13/22 - 10/12/22 24.31 160 Recreation 16051101-80210 20003444 11/4/2022 AT&T (CALNET 3) 01 ADMIN 9/13/22 - 10/12/22 193.61 160 Recreation 16051101-80210 20003444 11/4/2022 AT&T (CALNET 3) 01 ADMIN 9/13/22 - 10/12/22 24.31 160 Recreation 16051101-80210 20003444 11/4/2022 AT&T (CALNET 3) 01 ADMIN 9/20/22 - 10/19/22 45.04 160 Recreation 16051101-80210 20003444 11/4/2022 AT&T (CALNET 3) 01 ADMIN 9/13/22 - 10/12/22 46.94 160 Recreation 16051101-80210 20003444 11/4/2022 AT&T (CALNET 3) 01 ADMIN 9/13/22 - 10/12/22 71.25 16051101-80210 752.44
160 Recreation 16051101-80340 20003491 11/4/2022 ONE-TIME VENDOR -

RECREATION
07 TRAINING TRAVEL

EXPENSES REIMBURSEMENT
286.42
16051101-80340 286.42
160 Recreation 16051101-80571 20003414 11/4/2022 SC COMMERCIAL LLC 01 SC FUELS SEP 2022 96.49 16051101-80571 96.49
160 Recreation 16051101-80650 20003445 11/4/2022 J.E.S. ENGRAVING COMPANY, INC.
01 NAME PLATES 20.66
160 Recreation 16051101-80650 20003445 11/4/2022 J.E.S. ENGRAVING COMPANY, INC.
01 NAME PLATES 101.49
16051101-80650 122.15
160 Recreation 16051102-80056 5001373 11/4/2022 ANDREW HOMER MARCHI

BARBOSA
04 CLASS 48276 - SKATE CAMP
10/3/22 - 10/24/22
280.00
16051102-80056 280.00
160 Recreation 16051102-80600 20003432 11/4/2022 FUN EXPRESS LLC 03 SPECIAL EVENTS MISC

SUPPLIES
164.60
16051102-80600 164.60
160 Recreation 16051103-80605 5001339 10/27/2022 HASA INC. 01 HASACHLOR/ WATER

PURIFICATION AGENTS
1,811.54
160 Recreation 16051103-80605 5001370 11/4/2022 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
890.50
16051103-80605 2,702.04
160 Recreation 16051104-80030 5001359 11/4/2022 MATCH POINT TENNIS COURTS INC.
01 TENNIS COURT

MAINTENANCE SERVICES
2,281.12
16051104-80030 2,281.12
160 Recreation 16051105-80030 5001307 10/27/2022 M B OLIVER, INC 01 RODENT CNTRL REC 60.00 160 Recreation 16051105-80030 20003431 11/4/2022 SMITH SHADE & LINOLEUM CO., INC.
05 SHADES MOTOR REPLACE &

SUNSCREEN FABRIC
1,500.00

Page 26 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 39
160 Recreation 16051105-80030 20003450 11/4/2022 ANGELA LO CICERO 05 2-WINDOWS SCREEN REPAIR
102.00
160 Recreation 16051105-80030 20003468 11/4/2022 LIQUID ENVIRONMENTAL

SOLUTIONS
08 GREASE TRAP SERVICE 396.00
16051105-80030 2,058.00
160 Recreation 16051105-80100 20003388 10/27/2022 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2022 13,725.53 16051105-80100 13,725.53
160 Recreation 16051105-80630 5001313 10/27/2022 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 383.50
16051105-80630 383.50
160 Rec - Club 16051106-80595 5001356 11/4/2022 SPARKLETTS 01 DRINKING WATER 57.41 16051106-80595 57.41
160 Rec -Sprec 16051107-80056 5001334 10/27/2022 ED ROEDER 01 CLASS 48610 - ART

INSTRUCTION CLASS

63.00 160 Rec -Sprec 16051107-80056 5001334 10/27/2022 ED ROEDER 01 CLASS 48606 - ART

INSTRUCTION CLASS
252.00
160 Rec -Sprec 16051107-80056 20003470 11/4/2022 MARGARET STARK 01 CLASS 48721 - ZUMBA GOLD 10/04/22 - 10/25/22

75.60 160 Rec -Sprec 16051107-80056 20003470 11/4/2022 MARGARET STARK 01 WALK-IN - ZUMBA GOLD 10/04/22 - 10/25/22
136.50
16051107-80056 527.10
180 Planning D 18040101-80340 20003492 11/4/2022 ONE-TIME VENDOR - EE REIMB
TRAVEL REIMBURSEMENT –
JANE THORNTON OCT 01 22
785.00
18040101-80340 785.00
180 Planning D 18040101-80571 20003414 11/4/2022 SC COMMERCIAL LLC 01 SC FUELS SEP 2022 62.04 18040101-80571 62.04
180 Building D 18040102-80051 20003423 11/4/2022 ROBERT HALF

INTERNATIONAL INC
TEMP OFFICE ASSISTANT:

CASSANDRA CRUZ 10/28/22
1,216.68
18040102-80051 1,216.68
180 Building D 18040102-80571 20003414 11/4/2022 SC COMMERCIAL LLC 01 SC FUELS SEP 2022 248.18 18040102-80571 248.18
210 Eng/Proj D 21030000-97120 5001354 11/4/2022 HARRIS & ASSOCIATES, INC

OCEAN BLVD SIDEWALK FEB
SVCS
1,700.00
210 Eng/Proj D 21030000-97120 5001354 11/4/2022 HARRIS & ASSOCIATES, INC

OCEAN BLVD JULY TO SEPT
SVCS
8,712.50

Page 27 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 40
210 Eng/Proj D 21030000-97120 20003481 11/4/2022 ONE-TIME VENDOR -

ENGINEERING

OCEAN BLVD SIDEWALK

IMPROVEMENT
20,987.50
21030000-97120 31,400.00
216 ART. 8 TDA 21633301-80030 5001310 10/27/2022 FLAGSHIP CRUISES EVENTS
FERRY SEP 22 17,172.92
21633301-80030 17,172.92
220 Marina Ope 22054902-80030 20003361 10/27/2022 CALIFORNIA YACHT MARINA
01 MGT FEE SEP 22 3,350.00
22054902-80030 3,350.00
220 Marina Ope 22054902-80390 5001307 10/27/2022 M B OLIVER, INC 01 RODENT CNTRL GLRT 225.00 22054902-80390 225.00
400 Capital Pr 40070000-97120 20003362 10/27/2022 NINYO & MOORE, INC OCEAN BLVD AUG SVCS 1,421.00 400 Capital Pr 40070000-97120 20003481 11/4/2022 ONE-TIME VENDOR -

ENGINEERING

OCEAN BLVD SIDEWALK

IMPROVEMENT
166,027.80
40070000-97120 167,448.80
400 Capital Pr 40070000-97540 20003465 11/4/2022 CHARTER

COMMUNICATIONS

HOLDINGS, LLC

ADELLA/YNEZ

UNDERGROUNDING

CONVERSION
1,640.00
400 Capital Pr 40070000-97540 20003465 11/4/2022 CHARTER

COMMUNICATIONS

HOLDINGS, LLC

SILVER STRAND

UNDERGROUNDING

CONVERSION
2,450.00
400 Capital Pr 40070000-97540 20003482 11/4/2022 ONE-TIME VENDOR -

ENGINEERING

SILVER STRAND

UNDERGROUNDING O/H
CABLES
13,860.00
40070000-97540 17,950.00
400 Capital Pr 40070000-98020 5001323 10/27/2022 HARRIS & ASSOCIATES, INC

FIRST STREET

UNDERGROUNDING AUG SVCS
2,317.50
40070000-98020 2,317.50
400 Capital Pr 40070000-98090 20003424 11/4/2022 NASLAND ENGINEERING LAWN BOWLING GREEN AUG SVS
9,780.21
400 Capital Pr 40070000-98090 20003424 11/4/2022 NASLAND ENGINEERING LAWN BOWLING GREEN SEPT.

SVCS
22,243.95
40070000-98090 32,024.16
610 W/W Projec 61071000-97770 5001354 11/4/2022 HARRIS & ASSOCIATES, INC

PARKER PUMP STATION SEPT
SVCS
350.00
610 W/W Projec 61071000-97770 5001360 11/4/2022 LAROC ENVIRONMENTAL PARKER PUMP STATION

SEPT/OCT
2,358.35

Page 28 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 41
61071000-97770 2,708.35
610 W/W Operat 61081000-80030 5001329 10/27/2022 LAROC ENVIRONMENTAL 07 TASK 1 AND 1.1 3,817.65 610 W/W Operat 61081000-80030 5001329 10/27/2022 LAROC ENVIRONMENTAL 15 TASK 1.2 41.50 610 W/W Operat 61081000-80030 5001329 10/27/2022 LAROC ENVIRONMENTAL 07 TASK 2.3 1,572.38 610 W/W Operat 61081000-80030 5001336 10/27/2022 EWT HOLDINGS III CORP 13 PS 307B BIOXIDE 8/31/22 2,008.46 610 W/W Operat 61081000-80030 5001336 10/27/2022 EWT HOLDINGS III CORP 13 PS 356C NASNI BIOXIDE 8/31/22
2,385.05
610 W/W Operat 61081000-80030 5001336 10/27/2022 EWT HOLDINGS III CORP 13 PS B NASNI BIOXIDE 8/31/22 6,301.54 610 W/W Operat 61081000-80030 5001336 10/27/2022 EWT HOLDINGS III CORP 07 CAYS PS BIOXIDE 8/30/22 4,521.54 610 W/W Operat 61081000-80030 20003334 10/27/2022 OTAY LANDFILL, INC. 12 SW-GRIT SEWER/BAG SCRN 177.62 610 W/W Operat 61081000-80030 20003334 10/27/2022 OTAY LANDFILL, INC. 12 SW-GRIT SEWER/BAG SCRN 177.63 610 W/W Operat 61081000-80030 20003386 10/27/2022 ACME AUTOMATION

CORPORATION
01 ELEC, LEVELING SYSTEM @

TRINIDAD
3,000.00
610 W/W Operat 61081000-80030 5001360 11/4/2022 LAROC ENVIRONMENTAL 07 TASK 1.1 1,885.65 610 W/W Operat 61081000-80030 5001360 11/4/2022 LAROC ENVIRONMENTAL 15 TASK 1.2 305.50 610 W/W Operat 61081000-80030 5001360 11/4/2022 LAROC ENVIRONMENTAL 07 TASK 2.3 573.75 610 W/W Operat 61081000-80030 5001360 11/4/2022 LAROC ENVIRONMENTAL 07 TASK 2.4 18.10 610 W/W Operat 61081000-80030 5001367 11/4/2022 EWT HOLDINGS III CORP 13 PS 1250 NASNI SVC/EQUIP/VAPOR SEP 2022
1,794.05
610 W/W Operat 61081000-80030 5001367 11/4/2022 EWT HOLDINGS III CORP 13 PS B SVC/EQUIP SEP 2022 1,481.57 610 W/W Operat 61081000-80030 5001367 11/4/2022 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 9/13/22 4,340.78 610 W/W Operat 61081000-80030 5001367 11/4/2022 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 9/26/22 4,267.98 610 W/W Operat 61081000-80030 5001367 11/4/2022 EWT HOLDINGS III CORP 13 CAYS PS SRVL/EQUIP/VAPOR 2 UNITS
SEP 2022
1,907.18
610 W/W Operat 61081000-80030 5001367 11/4/2022 EWT HOLDINGS III CORP 13 COASTAL CAMPUS LS SVC/EQUP/VAPOR SEP 2022
1,810.70
610 W/W Operat 61081000-80030 5001367 11/4/2022 EWT HOLDINGS III CORP 13 PS 307B NAB SVC/EQUIP/VAPOR SEP 2022
1,794.05
610 W/W Operat 61081000-80030 5001367 11/4/2022 EWT HOLDINGS III CORP 13 PS 356C NASNI SVC/EQUIP SEP 2022
1,481.57
61081000-80030 45,664.25
610 W/W Operat 61081000-80100 20003388 10/27/2022 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2022 379.87 61081000-80100 379.87
610 W/W Operat 61081000-80110 20003342 10/27/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 1,604.52
610 W/W Operat 61081000-80110 20003342 10/27/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 8/16/22-9/14/22 5,324.35
610 W/W Operat 61081000-80110 20003342 10/27/2022 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 4,287.09

Page 29 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 42
61081000-80110 11,215.96
610 W/W Operat 61081000-80132 20003355 10/27/2022 GRAINGER 03 ELECT. SYS W.O 5993794 710.96 610 W/W Operat 61081000-80132 20003355 10/27/2022 GRAINGER 03 ELECT SYST. W.O 12601547 13.60 610 W/W Operat 61081000-80132 20003446 11/4/2022 VAUGHAN'S INDUSTRIAL REPAIR CO. INC
02 PUMP MAINT #2 FOR

TRANSBAY
10,816.72
61081000-80132 11,541.28
610 W/W Operat 61081000-80340 20003333 10/27/2022 PETTY CASH - PUBLIC SVC
03 DOT EXAM REIMBURSE

JORGE RAMIREZ

80.00 610 W/W Operat 61081000-80340 20003333 10/27/2022 PETTY CASH - PUBLIC SVC
03 DMV RENEWAL FEE JORGE

RAMIREZ

51.06 610 W/W Operat 61081000-80340 20003406 11/4/2022 PETTY CASH - PUBLIC SVC
03 DOT EXAM REIMBURSE

JORGE RAMIREZ

80.00 610 W/W Operat 61081000-80340 20003406 11/4/2022 PETTY CASH - PUBLIC SVC
03 DMV RENEWAL FEE JORGE

RAMIREZ

51.06 61081000-80340 262.12
610 W/W Operat 61081000-80571 20003414 11/4/2022 SC COMMERCIAL LLC 01 SC FUELS SEP 2022 3,397.13 61081000-80571 3,397.13
610 W/W Operat 61081000-80575 20003351 10/27/2022 VILLAGE HARDWARE 01 MATERIALS 60.65 610 W/W Operat 61081000-80575 20003355 10/27/2022 GRAINGER 01 ELECT MAT. W.O 11913513 65.51 610 W/W Operat 61081000-80575 20003372 10/27/2022 THE SHERWIN-WILLIAMS CO.
01 PAINT FOR SPECIAL WASTE
BIN
508.34
61081000-80575 634.50
610 W/W Operat 61081000-80650 5001315 10/27/2022 EBI-LTD., INC. 04 BALL CAPS 418.20 610 W/W Operat 61081000-80650 5001315 10/27/2022 EBI-LTD., INC. 04 POLO SHIRTS 542.30 610 W/W Operat 61081000-80650 20003333 10/27/2022 PETTY CASH - PUBLIC SVC
02 OFFICE SUPPLIES 24.74
610 W/W Operat 61081000-80650 20003333 10/27/2022 PETTY CASH - PUBLIC SVC
02 OFFICE SUPPLIES 26.92
610 W/W Operat 61081000-80650 20003355 10/27/2022 GRAINGER 02 MISC OFFICE SUPPLIES

DESK CALENDAR

11.34 610 W/W Operat 61081000-80650 20003406 11/4/2022 PETTY CASH - PUBLIC SVC
02 OFFICE SUPPLIES 24.74
610 W/W Operat 61081000-80650 20003406 11/4/2022 PETTY CASH - PUBLIC SVC
02 OFFICE SUPPLIES 26.92
61081000-80650 1,075.16
610 W/W Operat 61081000-90055 20003355 10/27/2022 GRAINGER 01 MISC SHOP SUPPLIES 232.93 610 W/W Operat 61081000-90055 20003464 11/4/2022 AMAZON.COM SALES, INC 01 SUPPLIES 448.77 61081000-90055 681.70

Page 30 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 43
620 G/C Operat 62082000-70032 5001362 11/4/2022 BOOT WORLD INC./KM SHOES
01 BOOTS - NORBERTO

GONZALEZ
171.24
62082000-70032 171.24
620 G/C Operat 62082000-80030 5001322 10/27/2022 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE

SERVICE
175.00
620 G/C Operat 62082000-80030 5001353 11/4/2022 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE
SERVICES 10/22
515.44
620 G/C Operat 62082000-80030 5001371 11/4/2022 CAL PACIFIC TRUCK

CENTER, LLC
08 TRUCK MONTHLY LEASE 1,023.63
620 G/C Operat 62082000-80030 20003422 11/4/2022 5 NORTH MEDIA INC 02 BACKGROUND MUSIC 70.20 62082000-80030 1,784.27
620 G/C Operat 62082000-80055 5001320 10/27/2022 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 940.00
62082000-80055 940.00
620 G/C Operat 62082000-80132 20003462 11/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 A/C NOT WORKING AT GOLF
CONF. ROOM
660.00
620 G/C Operat 62082000-80132 20003462 11/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 HP-S NOT COOLING 545.83
620 G/C Operat 62082000-80132 20003462 11/4/2022 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 A/C LEAKING - MEN'S CLUB

FACILITY
1,024.48
62082000-80132 2,230.31
620 G/C Operat 62082000-80134 20003449 11/4/2022 SITEONE LANDSCAPE

SUPPLY HOLDING
03 PIPES & SUPPLIES 223.81
62082000-80134 223.81
620 G/C Operat 62082000-80210 20003349 10/27/2022 SPECTRUM BUSINESS 02 TELEPHONE SERVICE 9/24 - 10/23/22
107.98
62082000-80210 107.98
620 G/C Operat 62082000-80570 20003355 10/27/2022 GRAINGER 01 FLAT-FREE PUR FOAM WHEEL PK2

51.03 620 G/C Operat 62082000-80570 20003433 11/4/2022 ESCONDIDO GOLF CART

CENTER, INC
01 VEHICLE REPAIRS 591.49
620 G/C Operat 62082000-80570 20003437 11/4/2022 CARQUEST AUTO PARTS 01 TOGGLE SWITCHES & FUEL

FILTERS

52.79 620 G/C Operat 62082000-80570 20003437 11/4/2022 CARQUEST AUTO PARTS 01 2- HEALIGHTS & OIL 49.71 62082000-80570 745.02

Page 31 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 44
620 G/C Operat 62082000-80575 20003442 11/4/2022 HARRELL'S, LLC 01 FERTILIZER 1,487.59 620 G/C Operat 62082000-80575 20003467 11/4/2022 HARRELL'S, INC 01 FUNGICIDE 647.91 620 G/C Operat 62082000-80575 20003467 11/4/2022 HARRELL'S, INC 01 FERTILIZERS 1,680.77 620 G/C Operat 62082000-80575 20003467 11/4/2022 HARRELL'S, INC 01 FERTILIZERS 2,422.76 620 G/C Operat 62082000-80575 20003467 11/4/2022 HARRELL'S, INC 01 GREENLIGHT PRIME GYPSUM
1,136.98
620 G/C Operat 62082000-80575 20003467 11/4/2022 HARRELL'S, INC 01 FERTILIZERS 2,241.20 62082000-80575 9,617.21
620 G/C Operat 62082000-80577 20003436 11/4/2022 P W GILLIBRAND CO., INC. 01 INDUSTRIAL SAND 8,470.50 62082000-80577 8,470.50
620 G/C Operat 62082000-80580 20003430 11/4/2022 PAR WEST TURF

SERVICES, INC
01 DRAG MAT 601.52
62082000-80580 601.52
620 G/C Operat 62082000-80620 20003430 11/4/2022 PAR WEST TURF

SERVICES, INC
01 GOLF COURSE SUPPLIES 1,043.40
620 G/C Operat 62082000-80620 20003430 11/4/2022 PAR WEST TURF

SERVICES, INC
01 GOLF COURSE SUPPLIES 1,698.01
620 G/C Operat 62082000-80620 20003479 11/4/2022 CLUB FORMS, INC. 01 GOLF COURSE SUPPLIES 729.78 62082000-80620 3,471.19
620 G/C Operat 62082000-80650 20003395 10/27/2022 GOLF ASSOCIATES

ADVERTISING CO, INC
01 SCORECARDS 198.86
62082000-80650 198.86
620 G/C Operat 62082000-80750 20003467 11/4/2022 HARRELL'S, INC 01 RYEGRASS BLEND 848.73 620 G/C Operat 62082000-80750 20003467 11/4/2022 HARRELL'S, INC 02 RYEGRASS BLEND / GRASS SEED
1,133.53
620 G/C Operat 62082000-80750 20003467 11/4/2022 HARRELL'S, INC 02 RYEGRASS BLEND / GRASS SEED
2,267.06
62082000-80750 4,249.32
630 S/D Operat 63083301-80030 20003334 10/27/2022 OTAY LANDFILL, INC. 03 SW-GRIT SEWER/BAG SCRN 177.63 630 S/D Operat 63083301-80030 20003334 10/27/2022 OTAY LANDFILL, INC. 03 SW-GRIT SEWER/BAG SCRN 177.62 63083301-80030 355.25
630 S/D Operat 63083301-80100 20003388 10/27/2022 T & T JANITORIAL, INC. 01 JANITORIAL SEP 2022 44.17 63083301-80100 44.17

Page 32 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 45
630 S/D Operat 63083301-80130 20003460 11/4/2022 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 480.05
63083301-80130 480.05
630 S/D Operat 63083301-80575 20003355 10/27/2022 GRAINGER 02 LAMP MODULE 58.01 63083301-80575 58.01
630 S/D - NPDE 63083303-80030 5001329 10/27/2022 LAROC ENVIRONMENTAL 02 TASK 2 AND 2.1 9,923.78 630 S/D - NPDE 63083303-80030 5001329 10/27/2022 LAROC ENVIRONMENTAL 02 TASK 2.2 6,805.90 630 S/D - NPDE 63083303-80030 20003373 10/27/2022 CITY OF IMPERIAL BEACH 07 FY23 SP2300 SD WQIP COST

SHARE SD BAY WATERSHED
12,038.00
630 S/D - NPDE 63083303-80030 5001360 11/4/2022 LAROC ENVIRONMENTAL STORM WATER SUPPORT

SEPT/OCT
16,098.90
630 S/D - NPDE 63083303-80030 5001360 11/4/2022 LAROC ENVIRONMENTAL 02 TASK 2.1 12,097.22 630 S/D - NPDE 63083303-80030 5001360 11/4/2022 LAROC ENVIRONMENTAL 02 TASK 2.2 9,683.15 63083303-80030 66,646.95

Page 33 of 33 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
November 15, 2022
City of Coronado Page 46

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
November 15, 2022 5c
APPROVAL OF HOLIDAY TIME OFF FOR EMPLOYEES DURING DECEMBER 2022

CONSISTENT WITH PRIOR YEARS
RECOMMENDATION:

Authorize up to an additional nine hours leave to City employees in conjunction with the Christmas or New Year’s holiday as in past years.

BACKGROUND:

In keeping a tradition that was directly initiated by the City Council, the City Council has historically approved time off for City employees for the Christmas - New Year time period. This time off is not reflected in collective bargaining agreements or City policies. This leave has been granted for use during the month of December and cannot be banked, carried over, or cashed out. It is intended to be a magnanimous gesture by the City Council as a show of appreciation for the City’s workforce. Use of this additional leave has been accomplished without interruption of normal City services, although typically the City operates with a skeleton crew for the period of time between December 24 and January 1. Employees have spread the time off over the month of December to ensure necessary staffing and coverage is maintained.

City employees have appreciated this gesture of holiday goodwill. The additional time off allows employees with more time to enjoy the holiday season with their friends and families.

ANALYSIS:

None.

FISCAL IMPACT:

None, the operational impact of additional leaves will be managed by each department to ensure proper staffing and coverage.

ALTERNATIVE:

Council may disapprove holiday time off for employees during December 2022.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

None.

Submitted By: Administrative Services Department / John Kim City of Coronado Page 47

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
November 15, 2022 5d
APPROVAL OF THE 2023 CITY COUNCIL MEETING SCHEDULE
RECOMMENDATION:

Request the City Council approve scheduling the Regular City Council Meetings for calendar year 2023.

BACKGROUND:

City Council Meetings are held pursuant to Coronado Municipal Code section 2.02.040 Regular Meetings:

A. Regular meetings of the City Council shall be held on the first and third Tuesdays of each month.

B. Regular meetings shall commence at 4:00 p.m.

C. If a regular meeting falls on a holiday, the regular meeting shall be held on the next business day. (Gov. Code § 54954)
D. Regular meetings shall be conducted in the City Council Chambers.

E. Upon notice to the public and news media, the City Council may designate another location for a regular meeting within the City limits. (Ord. 2036 § 2, 2013) Historically, the City Council has canceled one or two of its regularly scheduled Council Meetings in July and August due to summer and vacation plans. Consistent with past practice, this item was brought to the City Council for approval in May or June preceding the meetings to be canceled.

ANALYSIS:

Staff is recommending the City Council consider setting the schedule for the entire calendar year in order to allow the City Council and staff to conduct the City’s business more efficiently and offer the community a better opportunity to plan for meetings. Special meetings may be called at any time if an urgent matter arises outside of the regularly scheduled dates. Of note, there may be a need to call a special meeting in January 2023 in order to adopt the Recognized Obligation Payment Schedule (ROPS) for Fiscal Year 2023-24 dependent on when data is received from the Department of Finance. The City Council approved the administrative budget and ROPS at the Regular Meeting of December 21 last year.

Holidays have been noted in the proposed schedule for reference (Attachment 1).

FISCAL IMPACT:

None.

City of Coronado Page 48
ALTERNATIVE:

The City Council could choose not to set the Regular Meeting schedule for 2023 and cancel meetings as needed.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Proposed 2023 Regular Meeting Schedule for the City Council Submitted By: City Clerk's Office / Jennifer Ekblad
City of Coronado Page 49
Attachment 1
2023 CITY COUNCIL MEETING SCHEDULE
January 1
January 3
January 16
January 17
New Year’s Day
No Meeting - Canceled
Martin Luther King Day
Regular Meeting
July 4
July 18
No Meeting – Canceled
Independence Day
Regular Meeting
February 7
February 20
February 21
Regular Meeting
President’s Day
Regular Meeting
August 1
August 15
No Meeting - Canceled
Summer Break
Regular Meeting
March 7
March 21
Regular Meeting
Regular Meeting
September 4
September 5
September 19
Labor Day
Regular Meeting
Regular Meeting
April 4
April 18
Regular Meeting
Regular Meeting
October 3
October 9
October 17
Regular Meeting
Columbus Day
Regular Meeting
May 2
May 16
May 23
May 29
Regular Meeting
Regular Meeting
Budget Workshop
Memorial Day
November 7
November 13
November 21
November 23
Regular Meeting
Veterans’ Day (observed)
Regular Meeting
Thanksgiving
June 6
June 20
Regular Meeting and Budget
Adoption
Regular Meeting
December 5
December 19
December 25
Regular Meeting
Regular Meeting
Christmas
Closed Session Special Meetings are typically held at 3:00 p.m. before a Regular Council Meeting but are subject to change. Council Meetings are held on the first and third Tuesday of every month at 4:00 p.m. in the Council Chamber.

Please check with the City Clerk’s Office regarding specific meeting dates.

City of Coronado Page 50

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
November 15, 2022 5e
FILING OF THE TREASURER’S REPORTS ON INVESTMENTS FOR THE CITY AND THE

SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT AGENCY FOR THE CITY OF CORONADO FOR THE QUARTER ENDING SEPTEMBER 30, 2022
RECOMMENDATION:

Examine the quarterly Reports on Investments and order them filed.

BACKGROUND:

In compliance with the City’s Investment Policy, staff prepares an investment report and presents this to the City Council for review following the close of each quarter. The report presents investments for both the City and the Successor Agency portfolios. Combined, the book value of these two portfolios totals approximately $207.6 million in cash and investments as of September 30, 2022.

ANALYSIS:

This report covers the period July 1, 2022 through September 30, 2022. Attached is a summary that identifies all investments. This report highlights year-to-date investment earnings relative to the annual budget.

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

City investment earnings for the period July 1, 2022 through September 30, 2022, were $643,831, or 217% of the fiscal year budget projection of $296,290, with returns averaging 1.37% annually. The following schedule shows a comparison between the book value, market value, City of Coronado Page 51
and year to date earnings of investments for the current period, July through September 2022, and the same period of last Fiscal Year.

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

Earnings for the Community Development/Successor Agency for the period July 1, 2022 through September 30, 2022 were $66,665. Attached are investment summaries for the City and Successor Agency and monthly reports for September 2022, with market values for all investments.

FISCAL IMPACT:

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

ALTERNATIVE:

None.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Investment Summary as of September 30, 2022 for the City of Coronado and City of Coronado acting as the Successor Agency to the Community Development Agency.

2. Local Agency Investment Fund (LAIF), City’s account for September 2022.

3. County of San Diego (COSD) General Ledger Statement for September 2022.

4. US Bank Loan Repayment Fund Statement for September 2022.

5. Public Agency Retirement Services (PARS) Account Statement for September 2022 including OPEB and Pension Trust Investment Accounts.

6. Union Bank Operating Account Statement for September 2022.

7. Union Bank HRA Account Statement for September 2022.

8. Union Bank FSA Account Statement for September 2022.

9. Cal Private Bank Statement for September 2022.

10. LAIF Community Development Agency’s account for September 2022.

Submitted By: Administrative Services Department / John Kim City of Coronado Page 52
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Attachment 1
City of Coronado Page 53
California State Treasurer
Fiona Ma, c PA
Local Agency Investment Fund
P.O. Box 942809Sacramento, CA 94209-0001(916)653-3001

CITY OF CORONADOTREASURER
1825 STRAND WAY
CORONADO,CA 92118
Account Number:

September 2022 Statement
1 ^
October 24, 2022
LAIF Home
PMTA Average Monthly
Yields
Tran Type Definitions
Account Summary.

Total Deposit:Total Withdrawal:

0.00 Beginning Balance:

0.00 Ending Balance:
69,729,970.7069,729,970.70
Attachment 2
City of Coronado Page 54
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Attachment 3
City of Coronado Page 55
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Attachment 4
City of Coronado Page 57
PUBLIC
AGENCY

RETIREMENT

SERVICES
PARS

CITYOFCORONADO
PA RS Posl-Employmenl Benefits Trust
Tina Friend
City Manager
City of'Coronado
]825SrrandWay
Coronado.CA 92118
Account Report for the Period
9/1/2022 to 9/30/2022
Account Summary
Source
Balance as of
9/1/2(122 Contributions Earnings Expenses Distributions Transfers Balance as of
9/30/2022
OPEB

PENSION
$3.101,990.82
$12.976.800.15
$0.00 -S 195.656.43 $1,230.11SO.OO -$885,142.29 $5.144.29 $0.00$0.00
$0.00so.oo
$2.905.104.28
S 12.086,513 57
Totals $16,078.790.97 so.oo -S 1,080,798.72 S6,J74.40 SO.(XI so.oo S 14.991.617.85 Investment SelectionSource
OPEB

PENSION
CityofCoronado-OPEBCity of Coronado - PENSION
Investment ObjectiveSource
Individual account based on Moderate HighMark PLUS. The dual goals of the Moderate Strategy are growth of principal and income, ll is expected OPEB thai dividend and interest income will comprise a significant portion ot'lolal return, although grovilh through capila] apprecialion is equally importanl.

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

Individual account based on Balanced HighMark PLUS. The dual goals of the Balanced Strategy are growth of principal and income. While dividend PENSION and interest income are an hiiportant componenl of'lhe objective's total return, it is expeclcd that capital appreciation will comprise a larger portion of Ihe total return. The portfolio ivil] be allocated betiveen equity and fixed income investinenls.

Investment Return
Source 1-Month 3-Months 1-Year
Annualized Return
3-Years 5-Ycars 10-Vears Plan's Inception Date
OPEB

PENSION
-6.31%-6.82%
-4.44%-4.58%
-16.27%-16.59%

1.69°.i,

2.50%
3,32%2.38%
1/7/2014
10/27'20I5
Infonnatioii as provided by US Bank. Tnistee fur PARS; Nol FDIC InsLired; No Bank Guarantee; May Lose ValuePast jierforniance does no) yiiaranl.ee t'tilure resiilis. Perfunnance retui-ns may not reflecl llie dedLiciion of applicable fees, wliicli c.oiild rediice relm-ns Inlbrmalinn is deemed reiiable biit may he siibject !o chanye Investment Relunr Anniialized mtc of return is (lie return on an in vestment over n period other than one year mulliplied or divided lu yive s comparable one-year return.Accoiini balances ;iie incliisive ol'Tnist AdniiniRtration. Tnisieeand [nvestinent Mannyement fees Headquarters - 4350 Von Kannan Ave. Suite 100. Newport Beach, CA 92660 800540.636') Fax949.250 12?0 .pars ory Attachment 5
City of Coronado Page 58
llUnionBank @[p ^©©©yiNlT®

UNION BANK
GOVERNMENT SERVICES- SOUTH 0274
POST OFFTCE BOX 513840
LOS ANGET.ES CA 90051-3840

Page 1 of 8 ends

09/01/22-09/30/22
Customer Inquiries
800-798-6466

CITY OF CORONADO
1825 STRAND WAYCORONADO CA 92118-3099
Thank you for banking with us
since 1972
Public Fund Checking Summary Account Number:Days in statement period: Days in statement period: 30 Balance on 9/1 $
Total Credits
Deposits (31)
Electronic credits (192)
Other credits (22)
Total Debits
Electronic debits (6)
ZBA debits (35)Other debits (2)
Balance on 9/30 $~
466,749.22
3,104,621.29
1,329,452.10
-203,221.09
-6,810,484.30
-1,776.15
8,702,203.42
4,900,822.61
-7,015,481.54
6,587,544.49

CREDITS
Deposits including check and cash credits
Date Description/Location Reference Amount9/1 CARRIER DEPOSIT9/1 CARRIER DEPOSIT9/1 CARRIER DEPOSIT 9/2 OFFICE DEPOSIT
9/2 OFFICE DEPOSIT9/6 OFFICE DEPOSIT # 00000804769/6 CARRIER DEPOSIT 9/7 CCV DEPOSIT SEQ# 0907273200 A-0000000001N9/9 OFFICE DEPOSIT 9/12 CCV DEPOSIT SEQ# 0912275780 A-0000000001N
9/12 OFFICE DEPOSIT
9/12 CARRIER DEPOSIT
9/14 OFFICE DEPOSIT9/14 OFFICE DEPOSIT #0000313309
9/16 OFFICE DEPOSIT9/19 OFFICE DEPOSIT
9/19 CARRIER DEPOSIT9/20 CCV DEPOSIT SEQ# 0920274320 A-0000000001N9/21 OFFICE DEPOSIT 9/23 OFFICE DEPOSIT
9/23 OFFICE DEPOSIT # 0000313071
9/26 CCV DEPOSIT SEQ# 0926271050 A-0000000001N
40758184
407581994075833777274375
7654114575763452
40000621
9023277077286606
90233658
77296200
40760806
75019404
75002349
7578853576520214
40003669
90232260
77315865
77267283
7577909790233663
$ 3,605.05
4,815.40
5,271.00
1,209.53
4,215.21
115,161.58
1,187.50
432.50
8,365.03
304.43
12,954.11
275.00
7,682.51
72,813.00
5,211.95
3,856.69
762.00741.00
8,081.723,515.00
112,942.00
802.50
Attachment 6
City of Coronado Page 59
uUnionBank ^ » i

UNION BANK
GOVERNMENT SERVICES- SOUTH 0274POST OFFICE BOX 513840
LOS ANGELES CA 90051-3840

Page 1 of 2 ends

09/01/22-09/30/22
Customer Inquiries
800-798-6466
CITf OF CORONADO
HRA ACCOUNT1825 STRAND WAY
CORONADO CA 92118-3099
Thank you for banking with us
since 1972
Analyzed Business Checking Summary Account Number:

Days in statement period: Days in statement period: 30
Balance on 9/1 $ 28,267.19
Total Credits 175,000.00
Electronic credits (2) 175,000.00
Total Debits -52,725.59
Electronic debits (20) -52,725.59
Balance on 9/30 $150,541.60

CREDITS
Electronic credits
Date Deschption/Location Reference9/6 CASH MANAGEMENT BKTRANSFER 9/28 CASH MANAGEMENT BKTRANSFER
2 Electronic credits
9309007293090032Total
$$
Amount
125,000.00
50,000.00
175,000.00
DEBITS
Electronic debits
Date Description Reference9/1
9/29/6
9/79/89/9
9/12
9/13
9/14
9/15
9/16
9/19
9/20
9/21
Peak1 Admin
Peak1 AdminPeak1 AdminPea)<1 AdminPeak1 AdminPeak1 AdminPeak1 AdminPeak1 Admin Peak1 AdminPeak1 AdminPeak1 AdminPeak1 Admin
Peak1 AdminPeak1 Admin
ClaimsFundClaimsFundClaimsFundClaimsFundClaimsFundClaimsFundClaimsFundClaimsFundClaimsFundClaimsFundClaimsFundClaimsFund ClaimsFundClaimsFund

CCDCCDCCDCCDCCDCCDCCDCCDCCDCCDCCDCCD
CCDCCD
PK10838PK10838PK10838PK10838PK10838PK10838PK10838PK10838PK10838PK10838PK10838PK10838 PK10838PK10838
58907666
50143374
515360315367080755285365
56647499
578596225909842650625385517840675335335354576483
55835024
57408125
$
Amount
5,752.261,552.36
1,953.93
8,111.37
289.00
3,709.022,142.243,500.62

1.09510
2,910.16
2,345.10
1,054.22
2,620.10
1,369.37
Attachment 7
City of Coronado Page 60
uUnionBank @[p E i

UNION BANK
GOVERNMENT SERVICES- SOUTH 0274POST OFFICE BOX 513840LOS ANG^T.ES CA 90051-3840

Page 1 of 2 ends

CITY OF CORONADO
Statement Number:
09/01/22-09/30/22
Customer Inquiries
800-798-6466
CITY OF CORONADOFSA ACCOUNT1825 STRAND WAYCORONADO CA 92118-3099 Thank you for banking with us
since 1972
Analyzed Business Checking Summary Account Number:

Days in statement period: Days in statement period: 30
Balance on 9/1 $ 66,247.97
Total Credits 25,000.00
Electronic credits (1) 25,000.00
Total Debits -10,270.51
Electronic debits (28) -10,270.51
Balance on 9/30 $^ 80,977.46

C RE DITS
Electronic credits
Date9/28
Deschption/Location Reference
CASH MANAGEMENT BKTRANSFER 93090030 $
Amount
25,000.00
DEBITS
Electronic debits
Date Description Reference
9/1 MBI SETLCCDMED-I-BANK 593800629/2 Peak1 AdminClaimsFundCCDPK10838 501433739/6 MBI SETLCCDMED-1-BANK 519291239/6 MBI SETL CCD MED-1-BANK 519287499/7 Peak1 AdminClaimsFundCCDPK10838 53670806 9/8 MBI SETL CCD MED-1-BANK 559508049/9 MBI SETL CCD MED-1-BANK 570773679/12 Peakl AdminClaimsFundCCDPK10838 578596219/12 MBISETLCCDMED-I-BANK 583004469/13 MBI SETL CCD MED-I-BANK 598144919/14 MBI SETLCCDMED-I-BANK 513076889/15 MBI SETL CCD MED-1-BANK 526071569/15 Peak1 AdminClaimsFundCCDPK10838 517840669/16 MBI SETL CCD MED-I-BANK 537470119/16 Peak1 AdminClaimsFundCCDPK10838 53353352 9/19 MBI SETL CCD MED-I-BANK 548791119/19 MBISETLCCDMED-I-BANK 54879188 $
Amount
597.95
1,130.00

54.3293.75
3,201.43

7.43 15.90

8.50 20.00

15.0015.00
150.00
771.82

5.00 150.00

25.5930.00
Attachment 8
City of Coronado Page 61
itHtSD, ^rivate
BANK
v;: Solutions. Trust.

CALPRIVATE BANKCORONADO OFFICE801 ORANGE AVE, SUITE 101CORONADO, CA 92118Visit our website at:
www.calprivate.bank
^^ES

CITY OF CORONADO
1825 STRAND WAY
CORONADOCA92118
Statement Date: September 30, 2022

Page 1 of 3 ends

Account Number:

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

ANALYSIS CHECKING

ACCOUNT ACTIVITY SUMMARY
Statement period number of daysAverage balance
Chrgs and fees today
30 $350,218.22
$0.00
Previous balance
Deposits
Withdrawals
Ending balance
08/31/2022
22 09/30/2022
$350,000.00
$897.05$871.59
$350,025.46
Debits f, Credits S871.59
S89705
Date
09/01/202209/09/2022
Number of Deposits 2
Description
CITY OF CORONADO CITY OF CORONADO CREDIT AchCollect
9956000698
FROM C.D.#XXXXXXXX9080
Amount
$833.34
$63.71
Total Deposits $897.05
WITHDRAWALSDate
09/13/2022
Number of Withdrawals 1
Description
DELUXE CHECK CITY OF CORONADO ACH DEBIT CHECK/ACC.

Amount
$38.25
Total Withdrawals $38.25
Attachment 9
City of Coronado Page 62
California State Treasurer
Fiona Ma, c PA
Local Agency Investment Fund
P.O. Box 942809Sacramento, CA 94209-0001
(916)653-3001
,<^-l/
/ r.^
October 24, 2022
LA IF HomePM1A Average Monthly.

Yields

S/A CITY OF CORONADO FOR CORONADOCOMMUNITY DEVELOPMENT AGENCYACCOUNTANT 1825 STRAND WAY
CORONADO,CA 92118
Account Number:September 2022 Statement
Tran Type Definitions
Account Summary
Total Deposit:Total Withdrawal:

0.00 Beginning Balance:

0.00 Ending Balance:
11,545,978.06
11,545,978.06
Attachment 10
City of Coronado Page 63

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
November 15, 2022 5f

ACCEPT THE OCEAN BOULEVARD SIDEWALK AND STREET IMPROVEMENTS PROJECT

AND DIRECT THE CITY CLERK TO FILE A NOTICE OF COMPLETION RECOMMENDATION:

Accept the Ocean Boulevard Sidewalk and Streets Improvement project and direct the City Clerk to file a Notice of Completion.

BACKGROUND:

The Ocean Boulevard Street Improvements project was developed to improve access and pedestrian mobility on the sidewalk along the ocean side of Ocean Boulevard. With open car doors and associated beach-outing unloading, walkers, runners, bicyclists, strollers, and dogs on leashes, the former sidewalk width was insufficient to accommodate the demand by various users.

The Ocean Boulevard Street Improvements project was designed to maintain a minimum driving lane of 11 feet, widen the existing sidewalk only as needed to provide eight feet of clear space for pedestrians (unless the current sidewalk width is already wider, in which case, replace it in kind), and relocate the existing street lights at the back of sidewalk just outside the edge of the rocks.

Additional repairs to remaining sections of retaining wall along the back of the sidewalk (particularly towards the west end of the project) are being identified; an additional contract to implement repairs and achieve a smooth finish on the wall is anticipated.

ANALYSIS:

PAL General Engineering, Inc. was issued a Notice to Proceed on March 7, 2022. The work ceased and project was complete as of September 8, 2022. Timely recording of a Notice of Completion is an important step in finalizing the project as it triggers a 30-day deadline to file stop notices under Civil Code Section 9356(a).

FISCAL IMPACT:

As identified in the Fiscal Year (FY) 17/18 and FY 19/20 Capital Improvement Program, $1,174,000 from General funds has been allocated for the project and an additional $1,366,398 was allocated for FY 20/21 for a total project budget of $2,540,398. The total project cost, including design, construction, testing and inspection, and other miscellaneous expenses, is $1,828,907 as shown in the table. The remaining balance of $711,491 will be returned to the General Fund account.

City of Coronado Page 64

PROJECT SUMMARY
TOTAL BUDGET $2,540,398
ACTUAL
Design Expenses $179,124
Contract Award $1,492,236
Construction Support $74,800
Project Contingency $82,547
Miscellaneous Expenses $200
TOTAL ACTUAL $1,828,907
PROJECT SURPLUS $711,491
ALTERNATIVE:

None.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

No Attachments.

Submitted By: Public Services and Engineering Department / Dave Johnson City of Coronado Page 65

CITY COUNCIL STAFF REPORT
November 15, 2022 5g

AUTHORIZE THE CITY MANAGER TO AWARD A CONSTRUCTION CONTRACT TO TRUELINE CONSTRUCTION AND SURFACING, INC. IN AN AMOUNT NOT TO EXCEED $422,930 FOR THE COURT RESURFACING AND IMPROVEMENTS PROJECT; APPROPRIATE AN ADDITIONAL $266,424 FOR THE PROJECT
RECOMMENDATION:
1) Authorize the City Manager to award a construction contract to Trueline Construction and Surfacing, Inc. in an amount not to exceed $422,930 for the Court Resurfacing and Improvements Project in a form approved by the City Attorney. 2) Appropriate an additional $266,424 from the General Fund to the project.

BACKGROUND:

In 2015, the tennis, basketball, and wall ball courts were resurfaced by Pacific Tennis Courts, Inc. at a total project cost of $171,213. In 2021, staff observed many of the tennis courts were showing signs of wear and required resurfacing, and in July of 2021 staff requested and received City Council authorization to bid resurfacing of the courts within the City. The courts requested to be resurfaced included the following:

ITEM LOCATION COURT QUANTITY
1 Library 2 Tennis (T)
2 Tennis Center (Glorietta) 8 T + 1 Practice
3 Cays 5 T + 1 BB
4 High School (Robbin Adair) 4 T
On October 27, 2021, two bids were received ($150k, $345k), but questions were raised after the bid opening related to court availability, use, and the award process for the non-City courts that are maintained by the Coronado Unified School District (District). After a period of deliberation, and if an effort to obtain a better understanding of the residents needs staff solicited an in-depth survey related to tennis and pickleball usage within the city.

On May 3, 2022, at the request of staff City Council rejected the bids, and as a separate staff report on the same agenda, staff presented an overview of Coronado’s courts, court usage data, and survey results. At the conclusion of the item, City Council provided direction to staff with a request to bring back options for resurfacing the courts related to: tennis, pickleball, and basketball.

On July 19, 2022, after staff presentation and public comment specific to resurfacing of the courts, City Council directed staff to convert Cays Courts 1 and 5 to pickleball, to make no modification to the basketball court (other than resurfacing and restriping), and to convert Cays Court 1 from a soft to traditional surface court similar to the other Cays Courts. It was also noted that there should be no additional or change to existing lights. During the presentation staff estimated the earliest the project could be completed by would be late spring/early summer of 2023 assuming there were no material procurement issues or weather delays. The scope of work would include City of Coronado Page 66
resurfacing all 17 City owned courts with an option to resurface the 4 high school courts. The bid would be awarded on the full contract price for all 21 courts but provide the District an option to accept or decline the resurfacing of the high school courts.

ANALYSIS:

Staff prepared plans and specifications for the project to comply with the scope of work directed by Council along with the netting/gates and sound attenuation improvements related to the conversion of the tennis to pickleball courts.

On October 19, 2022, two bids were received in response to the Request for Bids published in accordance with the California Municipal Code 8.07 and Public Contract Code 20160 full and open bidding procedures. The bids results are as follows:

BIDDER BID RESULT
1 TrueLine Construction and Surfacing, Inc. Base
Bid $422,930.00
2 Alternate No. 1: High School One Phase $76,881.92
3 Basis of Bid Determination (1+2) $499,811.92 Low Bid
4 Ferandell Tennis Courts, Inc. Base Bid $527,315.00
5 Alternate No. 1: High School One Phase $75,991.00
6 Basis of Bid Determination (4+5) $603,306.00 Second
Low
Staff reviewed the bid package, insurance, bonding, and references beginning with the lowest bidder. TrueLine Construction and Surfacing, Inc. meets the City’s bid requirements. Both bidders are confirmed certified installers of the sports surface manufacturer. In accordance with the Standard Specifications for Public Works Construction, TrueLine Construction and Surfacing, Inc. is the lowest responsible and responsive bidder. Public contracting laws require the City to award the contract to the lowest responsible and responsive bidder, in this case, Trueline Construction and Surfacing, Inc.

On November 3, 2022, the District informed the City that they were declining the option to include the four (4) high school courts as part of the City’s project. With this the Fiscal Impact section will exclude the funding and reimbursement details needed had the District elected to accept the option.

FISCAL IMPACT:

The Coronado Tennis Courts Resurfacing project (400710-9811-21005) was approved as part of the FY 2020-21 mid-year budget adjustment. There is a total available project budget of $199,427 ($130,000 from the Capital Projects Fund, $69,427 from the Recreation Tennis maintenance budget). To date, a total of $631 for newspaper advertisement and building permit fees has been expended. An additional appropriation of $266,424 from the General Fund and transferred to Capital Fund 400 will be required to complete the project.

City of Coronado Page 67

PROJECT BUDGET
Capital Projects Fund $130,000
Recreation Tennis Maintenance Budget $69,427
Prior Budget Appropriation $199,427
(Less) Expenses To Date ($631)
Total Remaining Budget $198,796
Construction Contract Award $422,930
Contingency $42,290
Professional Services Design & Construction
(City Architect In House Staff) $0
Total Project Cost Estimate $465,220
Additional Appropriation Required
(General Fund/Capital Fund 400) $266,424
ALTERNATIVE:

The Council may elect to cancel the project or reject all bids and rebid.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

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

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

No Attachments.

Submitted By: Public Services and Engineering Department / Jackie Lu City of Coronado Page 68

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CITY COUNCIL STAFF REPORT
November 15, 2022 5h

ADOPT A RESOLUTION ACCEPTING A SURRENDERED AND ABANDONED VESSEL EXCHANGE (SAVE) GRANT IN THE AMOUNT OF $54,310 FROM THE CALIFORNIA

DEPARTMENT OF PARKS AND RECREATION DIVISION OF BOATING AND WATERWAYS (DBAW)
RECOMMENDATION:

Adopt “A Resolution of the City Council of the City of Coronado, California, Accepting a Surrendered and Abandoned Vessel Exchange (SAVE) Grant in the Amount of $54,310 from the California Department of Parks and Recreation Division of Boating and Waterways (DBAW).” BACKGROUND:

The California Department of Parks and Recreation Division of Boating and Waterways (DBAW) enacted the Abandoned Watercraft Abatement Fund (AWAF) and Vessel Turn-In Program (VTIP) in 1998 and 2010, respectively. AWAF provides funding for public agencies to remove, store, and dispose of abandoned, wrecked, or dismantled vessels or any other partially submerged objects that pose a substantial hazard to navigation, from navigable waterways or adjacent public property, or private property with the landowner’s consent. The VTIP allows boat owners to surrender unwanted recreational vessels to participating local agencies. On January 1, 2016, the DBAW combined these two programs under the Surrendered and Abandoned Vessel Exchange (SAVE) program to give public agencies the convenience of applying for one grant and the flexibility to use funding for both purposes.

When a vessel requires removal, the City’s Public Services and Engineering department pays the contractor out of the Beach Maintenance/Grant Expense (account 10030006-80360). The grant revenue is then reimbursed to the Public Services General Fund (account 10025000-46017).

During the last round of funding, three surrendered vessels were removed and destroyed by our vessel assist contractor, Big Bay Marine Services, Inc. The average cost to remove a vessel is approximately $7,300. The total cost to remove surrendered or abandoned vessels during the last round of funding was $22,135. To date, DBAW has awarded the City approximately $220,000 in SAVE grant funds.

ANALYSIS:

Abandoned recreational vessels occasionally become beached in Coronado due to poor seamanship, weather events, and unlawful operations; especially vessels anchored in the free anchorage at Zuniga Jetty that break free and drift toward and come aground on the City beach.

These abandoned, derelict vessels pose a safety hazard to beach visitors, present environmental hazards to the beach and nearshore waters, as well as become a public nuisance. Most of the vessels are not seaworthy and the owners often do not have insurance or the resources to properly care for the vessels or arrange for their removal once aground.

The grant reduces the overall costs sustained to the City for the storage, removal, and disposal of abandoned vessels. Grant funds reimburse the City for accepting local owners’ derelict vessels to prevent the abandoning and subsequent washing ashore of unwanted boats. The City conducts outreach to boat owners in the local marinas as well as the Coronado Cays to notify them of SAVE grant vessel turn-in opportunities.

City of Coronado Page 69
The City applied for and was awarded a FY 2022/2023 SAVE Grant and was awarded $54,310.

DBAW requires that the City Council adopt a resolution approving the agreement. The grant term is from the date fully executed through September 30, 2024.

FISCAL IMPACT:

The City will receive a $54,310 grant. A ten percent cash or in-kind match is required. Acceptable matched include removal, storage, demolition, and administration fees. The grant revenue will be posted to the Public Services General Fund.

ALTERNATIVE:

The City Council could decide not to accept the grant funds and not authorize the City Manager to execute the grant agreement.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution No. 2022-48
Submitted By: City Manager's Office / Kelli Maples
City of Coronado Page 70
Attachment 1
RESOLUTION NO. 2022-48

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, ACCEPTING A SURRENDERED

AND ABANDONED VESSEL EXCHANGE (SAVE) GRANT IN
THE AMOUNT OF $54,310 FROM THE CALIFORNIA

DEPARMTENT OF PARKS AND RECREATION DIVISION OF

BOATING AND WATERWAYS (DBAW)
WHEREAS, the City of Coronado follows Harbors and Navigation Code and San Diego Unified Port District Code to identify abandoned vessels and proceed with their removal; and WHEREAS, the City of Coronado Police and Lifeguards are authorized to respond to and safely mitigate any potential damage caused by adrift vessels and marine debris; and WHEREAS, given its location near the anchorage at Zuniga Jetty, Coronado beach is subject to abandoned vessels which break free as a result of poor seamanship, weather events, and unlawful operations and become beached, posing a hazard to public safety; and WHEREAS, the California Department of Parks and Recreation Division of Boating and Waterways (DBAW) is authorized to provide Surrendered and Abandoned Vessel Exchange (SAVE) grants to qualified public agencies for the purpose of removing, reducing and preventing abandoned vessels and various marine debris.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado accepts a SAVE grant in the amount of $54,000 from the DBAW to reduce the overall cost of the removal, storage and disposal of abandoned vessels to the City; and BE IT FURTHER RESOLVED, that the City Manager is hereby authorized and empowered to execute in the name of the City of Coronado all grant documents including, but not limited to, agreements, amendments and requests for payment necessary to secure the grant funds and implement the approved grant project.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this 15 day of November 2022 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

City of Coronado Page 71
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 72

CITY COUNCIL STAFF REPORT
November 15, 2022 5i
SECOND READING AND ADOPTION OF "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING PARAGRAPH C OF SECTION 2.46.020 OF

THE CORONADO MUNICIPAL CODE REGARDING DESIGN REVIEW COMMISSION MEMBERSHIP"
RECOMMENDATION:

Conduct the second reading and adopt “An Ordinance of the City Council of the City of Coronado, California, Amending Paragraph C of Section 2.46.020 of the Coronado Municipal Code Regarding Design Review Commission Membership;” and direct the City Clerk to read the title of the proposed ordinance.

BACKGROUND:

Pursuant to Coronado Municipal Code (CMC) sections 2.46.020(A) and 2.46.030(C), the Design Review Commission (DRC) shall consist of five members appointed by Council and the affirmative vote of three members is required to take action. Due to a vacancy, conflicts of interest and unavoidable absences, it has, at times, not been possible to achieve a quorum to hear pending applications within the time frame that the City is aiming for and applicants’ desire.

ANALYSIS:

CMC section 2.46.020(C) currently limits the members of the DRC to three professionals in some field of design, one businessperson, and one member with qualifications established by the City Council at its discretion. These restrictions limit the pool of applicants available to apply for DRC.

The proposed Ordinance would amend CMC section 2.46.020(C) to increase the potential applicant pool while still maintaining a preference toward appointing certain design professionals likely to have the desired experience and background to serve as effective Commissioners. At the November 1, 2022 Regular Meeting, Council revised the ordinance to remove the term “strongly.” If the proposed amendment is adopted, CMC section 2.46.020(C) would be amended to read:

C. Three members of the Commission are preferred to be professionals in some field of design, including but not limited to architecture, landscaping, interior design, or graphic design. One member is preferred to be a businessperson owning, operating, or managing property in the City of a commercial or industrial nature. The qualifications of the remaining member of the commission shall be established by the City Council at its discretion FISCAL IMPACT:

None.

ALTERNATIVE:

Council could make different changes to the DRC membership requirements or choose not to go forward with adopting the ordinance.

City of Coronado Page 73
CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

In lieu of the full text of the ordinance being published within 15 days after passage, the City Clerk published and posted the summary of the proposed ordinance on November 9, 2022, and will publish and post a summary of the ordinance 15 days after adoption.

ATTACHMENTS:

1. Ordinance No. 2022-04R
Submitted By: City Clerk's Office / Jennifer Ekblad
City of Coronado Page 74
Attachment 1
ORDINANCE NO. 2022-04R

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, AMENDING PARAGRAPH C OF
SECTION 2.46.020 OF THE CORONADO MUNICIPAL CODE

REGARDING DESIGN REVIEW COMMISSION MEMBERSHIP
WHEREAS, paragraph C of Section 2.46.020 to the Coronado Municipal Code (CMC) currently limits the members of the Design Review Commission (DRC) to three professionals in some field of design, one businessperson, and one member with qualifications established by the City Council at its discretion; and WHEREAS, it is in the best interests of the City of Coronado and the public to amend CMC section 2.46.020(C) to increase the potential applicant pool for DRC members while still maintaining a strong preference toward appointing certain professionals likely to have the desired experience and background to serve as effective Commissioners.

NOW, THEREFORE, the City Council of the City of Coronado, California, does ordain as follows:

SECTION ONE:

All of the above statements are true and incorporated herein.

SECTION TWO:

Title 2, Chapter 2.46, Section 2.46.020, Paragraph C of the Coronado Municipal Code is hereby amended to read as follows (underlines are additions and strikeouts are deletions):

C. Three members of the Commission are preferred to shall be professionals in some field of design, including but not limited to architecture, landscaping, interior design, or graphic design. One member is preferred to shall be a businessperson owning, operating, or managing property in the City of a commercial or industrial nature. The qualifications of the remaining member of the commission shall be established by the City Council at its discretion.

SECTION THREE:

If any section, subsection, sentence, clause, phrase, or portion of this Ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council of the City of Coronado hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more section, subsection, sentence, clause, phrase, or portion may be declared invalid or unconstitutional.

City of Coronado Page 75
SECTION FOUR:

This Ordinance shall be effective thirty (30) days after its adoption. Within fifteen (15) days after its adoption the City Clerk shall cause this Ordinance to be published pursuant to the provisions of Government Code Section 36933.

INTRODUCED AND FIRST READ by the City Council of the City of Coronado at a regular meeting thereof on the 1st day of November 2022.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado at a regular meeting thereof this 15th day of November 2022 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:

RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST:
________________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado, California
***

STATE OF CALIFORNIA )

COUNTY OF SAN DIEGO )

CITY OF CORONADO )
I, JENNIFER EKBLAD, City Clerk of the City of Coronado, hereby certify that the foregoing ORDINANCE NO. 2022-04R passed at the regular meeting of the City Council of the City of Coronado held on the 15th day of November 2022 after having been read at the regular meeting of said City Council held on the 1st day of November 2022. ____________________________
JENNIFER EKBLAD, City Clerk of the
City of Coronado, California
ORDINANCE NO. 2022-04R
City of Coronado Page 76
Agenda Item 10a: Report on Inter-Agency Committees, Board Assignments, and Meetings for Councilmember Mike Donovan
Period of report: October 1, 2022 to October 31, 2022
Date Activity
10/4/22 Coronado MainStreet Board meeting.

Met with City Manager Tina Friend.
10/5 USMCA Tijuana River Watershed public meeting (virtual).

Coronado Chamber of Commerce Celebrate Coronado event.
10/10 Cal Cities, San Diego County Division meeting.
10/11 Met with resident Mary Jane Clements.
10/26 Met with resident Heidi Wilson.
10/27 Coronado Historical Association Board Meeting.
10/28 SANDAG Board of Directors meeting.

Concerts in the Park Donor Reception.

City of Coronado Page 77

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Agenda Item 10a: Report on Interagency Committees, Board assignments and Outside Meetings for Councilmember Marvin Heinze
Period of Report: Oct 1, 2022 to Oct 31, 2022
Date Activity
10/5/22 USMCA Public Information Meeting (online)
10/5/22 Pure Water Ad Hoc committee of Metro Wastewater Joint Powers Authority (online)
10/5/22 Celebrate Coronado; Chamber recognition of outstanding employees 10/6/22 Metro Wastewater Joint Powers Authority meeting (online) 10/9/22 Coronado Public Safety open house
10/10/22 League of California Cities San Diego Region meeting 10/11/22 National League of Cities Energy, Environment and Natural Resources Advocacy Committee meeting (online)
10/12/22 Grand Caribe Task Force meeting (online)
10/17/22 Naval Complexes Coordinating Group meeting
10/19/22 Public Art dedication, “The Knot”
11/20/22 Pure Water Ad Hoc committee of Metro Wastewater Joint Powers Authority (online)
11/21/22 VFW Chili Competition
11/22/22 USO San Diego Reception
City of Coronado Page 78

Coronado City CouncilNovember 15, 2022

Coronado City Council
November 15, 2022