Cities Index.
Agenda packet

Coronado City Council
March 21, 2023

Document
Agenda packet
Meeting
March 21, 2023
Body
Coronado City Council
Pages
34
Original file
7.8 MB
Text extracted from the city's file for reading and search. Open the original on coronado.primegov.com. That file is the official record.

A G E N D A
CITY OF CORONADO CITY COUNCIL/
THE CITY OF CORONADO ACTING AS THE SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT AGENCY OF THE CITY OF CORONADO
Tuesday, March 21, 2023
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
CLOSED SESSION SPECIAL MEETING – 3:00 P.M.

REGULAR MEETING – 4:00 P.M.

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

CALIFORNIA ENVIRONMENTAL QUALITY ACT
The California Environmental Quality Act (“CEQA”) is the state law that requires the City to evaluate and document the potential environmental consequences of discretionary decision.  (See, California Public Resources Code Sections 21000­21189.3; and the “CEQA Guidelines” at California Code of Regulations Title 14, Division 6, Chapter 3, Sections 15000­15387).  For each item that requires a CEQA determination by the City Council, there is a reference to that determination on this agenda, and more information regarding the CEQA analysis is included in the documents that accompany this agenda.  To the extent that City staff determines that particular items are not subject to CEQA, there will be no indication of a CEQA action on this agenda.

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

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. Two (2) Potential Case(s).
4CONFERENCEWITHLEGALCOUNSEL–EXISTINGLITIGATION
City of Coronado Page 1
CLOSED SESSION SPECIAL MEETING – 3:00 P.M.

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. Two (2) Potential Case(s).

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37­2020­00044167­CU­TT­CTL b. Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37­2020­00049694­CU­TT­CTL

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 March 7, 2023

4. CEREMONIAL PRESENTATIONS: None.

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.

City of Coronado Page 2

4. CEREMONIAL PRESENTATIONS: None.

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. AUTHORIZATION TO TRANSMIT THE 2022 ANNUAL HOUSING ELEMENT PROGRESS REPORT TO THE STATE OFFICE OF HOUSING AND
COMMUNITY DEVELOPMENT
Recommendation: Authorize transmission of the 2022 Annual Housing Progress Report to the State Office of Housing and Community Development (HCD). d. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, ACCEPTING THE 2022 CALENDAR YEAR STATE MANDATED FIRE INSPECTION COMPLIANCE REPORT FROM THE
CORONADO FIRE DEPARTMENT”
Recommendation: Adopt a resolution acknowledging receipt of the 2022 Calendar Year State mandated fire inspections report.
e. AUTHORIZE THE CITY MANAGER TO EXECUTE A ONE­YEAR LEASE AGREEMENT BETWEEN THE UNITED STATES NAVY AND THE CITY OF CORONADO FOR THE USE OF BAYFRONT PROPERTY AND SUBMERGED LAND IN FRONT OF THE CLUBROOM AND BOATHOUSE
Recommendation: Authorize the City Manager to Execute a License Agreement Between the United States Navy and the City of Coronado for a portion of the Glorietta Bay front and find the project exempt from CEQA under section 15304. f. AUTHORIZE THE CITY MANAGER TO EXECUTE A ONE­YEAR LICENSE AGREEMENT BETWEEN THE UNITED STATES NAVY AND THE CITY OF CORONADO FOR THE SAN DIEGO BAY TIDELAND MARSH AREA
Recommendation: Authorize the City Manager to Execute a License Agreement Between the United States Navy and the City of Coronado for the San Diego Bay Tideland Marsh area and find the project exempt pursuant to CEQA sections 15304 and 15308.
g. AUTHORIZE THE CITY MANAGER TO EXECUTE A FOURTH AMENDMENT TO THE MANAGEMENT SERVICES AGREEMENT WITH THE PACIFIC
ANIMAL WELFARE SOCIETY OF CORONADO (PAWS) FOR THE CORONADO ANIMAL CARE FACILITY
Recommendation: Authorize the City Manager to execute a Fourth Amendment to the Management Services Agreement with Pacific Animal Welfare Society ("PAWS") for the Coronado Animal Care Facility.

6. COMMUNICATIONS ­ ORAL:

Each person wishing to speak before the City Council on matters not listed on this agenda shall approach the City Council, give their name, and limit comments to three (3) minutes. Members of the public may also submit written comments on the City’s websiteviaemailorrequesttoprovidelivepubliccommentviaZoomduringthe City of Coronado Page 3
(pg. 88)
(pg. 76)
(pg. 72)
(pg. 48)
(pg. 14)
(pg. 6)
(pg. 101)
g. AUTHORIZE THE CITY MANAGER TO EXECUTE A FOURTH AMENDMENT TO THE MANAGEMENT SERVICES AGREEMENT WITH THE PACIFIC
ANIMAL WELFARE SOCIETY OF CORONADO (PAWS) FOR THE CORONADO ANIMAL CARE FACILITY
Recommendation: Authorize the City Manager to execute a Fourth Amendment to the Management Services Agreement with Pacific Animal Welfare Society ("PAWS") for the Coronado Animal Care Facility.

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:
a. UPDATE AND REPORT FROM PORT COMMISSIONER FRANK URTASUN

10. CITY COUNCIL:
a. COUNCIL REPORTS ON INTER­AGENCY COMMITTEE AND BOARD
ASSIGNMENTS. (Questions allowed to clarify but no responses, discussion or action.)
Recommendation: None.
b. APPROVAL OF THE FISCAL YEAR 2023 (FY 2023) ANNUAL
REPORT/MANAGEMENT PLAN FROM THE CORONADO TOURISM
IMPROVEMENT DISTRICT (CTID) ADVISORY BOARD; ADOPTION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, DECLARING ITS INTENT TO CONTINUE TO LEVY TWO (2) ONE­HALF PERCENT (0.5%) ASSESSMENTS ON FOUR HOTEL
BUSINESSES WITHIN CTID I AND CTID II DURING FISCAL YEAR 2024 (FY 2024); AND SETTING A PUBLIC HEARING FOR APRIL 18, 2023
Recommendation: Approve the Fiscal Year 2023 Annual Report and Management Plan of the CTID Advisory Board; adopt “A Resolution of the City Council of the City of Coronado, California, Declaring Its Intention to Continue to Levy Assessments during FY 2024 on Certain Hotel Businesses within Coronado Tourism Improvement District I and Coronado Tourism Improvement District II;” and set a public hearing date of Tuesday, April 18, 2023 for consideration of the levy of the continued assessment.

11. CITY ATTORNEY

12. COMMUNICATIONS ­ WRITTEN: None.

13. ADJOURNMENT
City of Coronado Page 4
(pg. 106)
of Coronado, California, Declaring Its Intention to Continue to Levy Assessments during FY 2024 on Certain Hotel Businesses within Coronado Tourism Improvement District I and Coronado Tourism Improvement District II;” and set a public hearing date of Tuesday, April 18, 2023 for consideration of the levy of the continued assessment.

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
March 7, 2023 Coronado City Council Minutes Page 32

MINUTES OF THE

REGULAR MEETING OF THE
City Council of the City of Coronado
and the
City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
Held in the Council Chamber at:
1825 Strand Way
Coronado, California 92118
Tuesday, March 7, 2023
3:00 p.m. Closed Session Special Meeting
4:00 p.m. Regular Meeting
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

1. CALL TO ORDER/ROLL CALL
The Closed Session Special Meeting of the City Council was called to order at 3:00 p.m. on Tuesday, March 7, 2023 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 Downey; Councilmember Duncan; 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 – EXISTING LITIGATION: QUARTERLY

LITIGATION REPORT
Pursuant to Government Code section 54956.9(d)(1)
a. Esteban Carrasco, et al v. City of Coronado, Michael Joseph Hunter De Blieck
San Diego Superior Court Case No. 37-2020-00011973-CU-PA-CTL b. Herron v. Feast & Fareway LLC and City of Coronado
San Diego Superior Court Case No. 37-2020-00036537-CU-OR-CTL c. Brenda Bridgeford v. City of Coronado
San Diego Superior Court Case No. 37-2018-00051939-CU-WT-CTL City of Coronado Page 6
March 7, 2023 Coronado City Council Minutes Page 33

4. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. Two (2) of Potential Cases

5. COMMUNICATIONS ORAL: None.

6. ADJOURN TO CLOSED SESSION:

Mayor Bailey announced Closed Session recessed at 3:59 p.m. and the Regular Meeting would begin at 4:05 p.m.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:06 p.m. on Tuesday, March 7, 2023 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.

Present: (5) Councilmember Donovan; Councilmember Downey; Councilmember Duncan; 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. INVOCATION AND PLEDGE OF ALLEGIANCE
Coronado Girl Scouts led the Pledge of Allegiance.

3. MINUTES
A motion to approve the minutes of the Regular meeting of February 21, 2023 was made by Councilmember Tanaka and seconded by Councilmember Downey.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey

4. CEREMONIAL PRESENTATIONS:
a. Proclamation: Girl Scout Week 2023
Mayor Bailey presented the proclamation for Girl Scout Week to the scouts in attendance.

Carol Dedrich, Chief Executive Officer of San Diego Girl Scouts, provided comments and thanked the City Council.

City of Coronado Page 7
March 7, 2023 Coronado City Council Minutes Page 34

5. CONSENT CALENDAR
Councilmember Duncan proposed that items 10b and 10c be moved to the Consent Calendar.

Mayor Bailey announced that item 5d was removed and would not be considered.

A motion to approve the Consent Calendar with the addition of items 10b and 10c and the removal of item 5d was made by Councilmember Tanaka and seconded by Councilmember Donovan.

This motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
5a. 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.

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

CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FISCAL YEAR 2022-23
Recommendation: Approve the Warrants as certified by the City/Agency Treasurer.

This Financial Report was approved under the Consent Calendar. 5c. SECOND READING AND ADOPTION OF AN ORDINANCE AMENDING

PORTIONS OF THE CORONADO MUNICIPAL CODE RELATED TO DENSITY

BONUS LAW
Recommendation: Conduct the second reading and adoption of “An Ordinance of the City Council of the City of Coronado, California, Amending Chapter 86.53 of the Coronado Municipal Code.”
Ordinance No. 2023-01 was adopted under the Consent Calendar.

City of Coronado Page 8
March 7, 2023 Coronado City Council Minutes Page 35
5d. AUTHORIZE THE CITY MANAGER TO EXECUTE A CONTRACT WITH THE

SAN DIEGO METROPOLITAN TRANSIT SYSTEM IN THE AMOUNT OF
$205,640 TO OPERATE THE 2023 FREE SUMMER SHUTTLE AND A FREE

FOURTH OF JULY BUS FOR CAYS RESIDENTS
Recommendation: Authorize the City Manager to execute a contract in a form approved by the City Attorney with San Diego Metropolitan Transit System (MTS) to: 1) operate the Free Summer Shuttle (FSS) from May 26, 2023, through September 4, 2023, in 15-minute intervals; 2) operate a free bus service from the Cays Fire Station to the Community Center on the Fourth of July in 30-minute intervals; and 3) purchase an initial 100 PRONTO passes for distribution to Coronado Cays residents.

This item was removed and not considered.

6. ORAL COMMUNICATIONS: None.

7. CITY MANAGER REPORT:
7a. Update on Council Directed Actions and Citizen Inquiries:

Tina Friend, City Manager, presented a siting update for the League of Wives statue utilizing a PowerPoint presentation.
7b. Police Services Department Update:

Chuck Kaye, Police Chief, Jill Branch, Police Services Manager, and Sergeant Anthony Flores presented an update regarding the Police Services Department utilizing a PowerPoint presentation.

City Manager Friend announced the departure of Jennifer Ekblad, City Clerk. City Manager Friend and Councilmembers expressed their gratitude for Ms. Ekblad’s service to the City.

8. PUBLIC HEARING:
8a. REQUEST FOR A MAJOR SPECIAL USE PERMIT AND PARKING PLAN

TO ALLOW FOR COMMON USE OF THE EXISTING PARKING GARAGE
LOCATED AT 1199 ORANGE AVENUE AND A VALET PARKING PROGRAM FOR BUSINESSES LOCATED AT 1309 AND 1315 ORANGE AVENUE IN THE

COMMERCIAL/ORANGE AVENUE CORRIDOR SPECIFIC PLAN ZONE
(PC2022-12 AND -13) AND PROVIDE POLICY DIRECTION ON CUSTOMER

CHARGES FOR VALET SERVICES
Jesse Brown, Senior Planner, presented the staff report utilizing a PowerPoint presentation.

Councilmember Tanaka asked what enforcement options the City would maintain if the conditions of the parking plan were not met. Johanna Canlas, City Attorney, replied that a provision could be included to allow staff to use administrative penalties or civil remedies until compliance is met.

Mayor Bailey asked if any Councilmembers wished to report ex parte communications.

City of Coronado Page 9
March 7, 2023 Coronado City Council Minutes Page 36
Councilmember Tanaka disclosed that he met with the applicant, Alex Shaw,and spoke with David Spatafore.

Councilmember Duncan disclosed that that he met with the applicant, Mr. Shaw.

Councilmember Donovan disclosed that he met with the applicant, Mr. Shaw and spoke with Mr. Spatafore.

Councilmember Downey that she met with the applicant, Mr. Shaw.

Mayor Bailey disclosed that that he met with the applicant and with Mr. Spatafore.

Mayor Bailey opened the public hearing and asked if anyone wished to speak on this item.

Chris Morrow provided comments regarding the number of guaranteed spaces for tenants.

Carolyn Rogerson provided comments regarding parking for valet employees.

Carla Robles, Executive Director of Coronado MainStreet, spoke in support of paid valet parking.

David Spatafore spoke in support of paid valet parking.

Councilmember Downey asked Mr. Spatafore what would make this valet parking endeavor successful, noting the previous attempts in the City. Mr. Spatafore replied that the change to the curb in front of La Avenida Inn allows for a greater visibility of the valet service.

Rena Clancy, Executive Director of the Coronado Chamber of Commerce, spoke in support of valet parking.

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

Councilmember Donovan asked the total number of spaces available in the parking structure. Mr. Brown replied that there were 129 spaces were proposed.

Councilmember Downey asked if the 129 proposed spaces include the spaces guaranteed to tenants of the property. Mr. Brown replied in the affirmative.

Councilmember Tanaka provided comments regarding the need for parking and spoke in support of the proposal.

Councilmember Donovan spoke in support of the proposal.

City of Coronado Page 10
March 7, 2023 Coronado City Council Minutes Page 37
A motion to approve the special use permit and parking plan with provisions for administrative remedies and allow for the option of customer charges for valet services was made by Councilmember Donovan and seconded by Councilmember Tanaka.

Councilmember Donovan provided comments regarding the language in the permit to remedy noncompliance.

Councilmember Downey spoke in support of a validation system for valet parking.

Councilmember Duncan provided comments regarding the complexities of a validation system and spoke against the requirement.

Councilmember Tanaka offered a friendly amendment to revise Article 31 of the special use permit to say, “there shall be a validation system for patrons of La Avenida Inn, Stake Chophouse, and the new outdoor restaurant at 1315 Orange Avenue to use.” Councilmember Donovan agreed to the friendly amendment and clarified the motion to include the revision. Councilmember Tanaka reaffirmed his second.

Councilmember Duncan provided comments regarding provisions within the permit to ensure compliance.

Councilmember Downey spoke in support of a validation system for valet parking.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey

9. COMMISSION AND COMMITTEE REPORTS: None.

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

Councilmember Duncan reported that he attended meetings for Metro Wastewater JPA and the San Diego Association of Governments (SANDAG).
10b. CONSIDERATION OF A RESOLUTION TERMINATING THE LOCAL EMERGENCY DUE TO COVID-19
Recommendation: That the City Council consider adoption of the resolution terminating the local emergency due to COVID-19.

Resolution No. 2023-10 was approved under the Consent Calendar.

City of Coronado Page 11
March 7, 2023 Coronado City Council Minutes Page 38
10c. ANNUAL MILITARY EQUIPMENT USE REPORTING AND APPROVAL OF CONTINUED USE PER CORONADO MUNICIPAL CODE SECTION 3.68.030 (AB 481)
Recommendation: Receive and accept the annual report and, by Resolution, approve the policy and the continued use of Military Equipment by the Coronado Police Department based on the findings as required by law.

Resolution No. 2023-09 was approved under the Consent Calendar. 10d. FISCAL YEAR 2022-23 BUDGET MID-YEAR REVIEW AND

ADJUSTMENTS
John Kim, Director of Administrative Services, presented the staff report utilizing a PowerPoint presentation.

Councilmember Downey provided comments regarding applying budget surpluses to future budgets.

Councilmember Duncan asked about the percentage of sales tax received by the City.

Mr. Kim replied that the City has received more tax income than anticipated at the time of the presentation.

A motion to receive the report and approve the recommended Fiscal Year (FY) 2022-23 Mid-Year Budget adjustments was made by Councilmember Tanaka and seconded by Councilmember Duncan.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey

12. COMMUNICATIONS - WRITTEN: None.

13. ADJOURNMENT
Mayor Bailey adjourned the Regular meeting at 5:52 p.m. and the City Council reconvened the Closed Session Special Meeting.

The Closed Session Special Meeting adjourned at 6:29 p.m.

Approved: March 21, 2023
___________________________________
RICHARD BAILEY, Mayor of the
City of Coronado
City of Coronado Page 12
March 7, 2023 Coronado City Council Minutes Page 39
Attest:
___________________________________________
KELSEA HOLIAN, Deputy 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 March 21, 2023
Agency Warrant(s) Voucher(s)
City of Coronado 20004868-20005028 V5001954-V5002027
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 34 ends

Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 14
100 General Fu 100-14100 20005009 3/9/2023 IMPERIAL BEACH STORAGE, L.P.
01 STORAGE #200 FY24 2,552.00
100 General Fu 100-14100 20005009 3/9/2023 IMPERIAL BEACH STORAGE, L.P.
01 STORAGE #404 FY24 2,552.00
100-14100 5,104.00
100 General Fu 100-14215 5001965 3/2/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FEB23 CALCARD PREPAY 71,000.00
100-14215 71,000.00
100 Non-Depart 10010000-80030 5002018 3/9/2023 MERJAN ENTERPRISES INC
02 PM SVC FEB 2023 325.00
10010000-80030 325.00
100 Non-Depart 10010000-80110 20004884 3/2/2023 SDG&E-(CITY HALL ACCT) 02 ELEC JAN23 1715 STRAND WAY 201

32.27 100 Non-Depart 10010000-80110 20004884 3/2/2023 SDG&E-(CITY HALL ACCT) 02 ELECTRIC JAN23 8,213.65 100 Non-Depart 10010000-80110 20004884 3/2/2023 SDG&E-(CITY HALL ACCT) 02 ELECTRIC JAN23 444.38 100 Non-Depart 10010000-80110 20004884 3/2/2023 SDG&E-(CITY HALL ACCT) 02 ELECTRIC 1715 STRAND WY A JAN23
3,642.67
100 Non-Depart 10010000-80110 20004884 3/2/2023 SDG&E-(CITY HALL ACCT) 02 ELECTRIC 1715 STRAND WY HM JAN23
1,558.47
100 Non-Depart 10010000-80110 20004893 3/2/2023 SDG&E-(POLICE) 01 AFC DEC ELECTRICITY 2,611.93 100 Non-Depart 10010000-80110 20004893 3/2/2023 SDG&E-(POLICE) 01 AFC JAN ELECTRICITY 2,790.62 10010000-80110 19,293.99
100 Non-Depart 10010000-80111 20004884 3/2/2023 SDG&E-(CITY HALL ACCT) 02 GAS JAN23 307.60 100 Non-Depart 10010000-80111 20004893 3/2/2023 SDG&E-(POLICE) 01 AFC DEC GAS 45.03 100 Non-Depart 10010000-80111 20004893 3/2/2023 SDG&E-(POLICE) 01 AFC JAN GAS 61.25 10010000-80111 413.88
100 Non-Depart 10010000-80112 20004870 3/2/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER DEC22 260.63
100 Non-Depart 10010000-80112 20004870 3/2/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
01 517 ORANGE AVE DEC22 86.60
100 Non-Depart 10010000-80112 20004871 3/2/2023 CAL-AM WATER (POLICE

ACCOUNT)
01 ACF WATER JAN23 113.30
10010000-80112 460.53
100 Non-Depart 10010000-80132 5001992 3/9/2023 M B OLIVER, INC 01 RODENT CNTRL CH 60.00 10010000-80132 60.00

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Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 15
100 Non-Depart 10010000-80210 20004881 3/2/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033606 284.30 100 Non-Depart 10010000-80210 20004890 3/2/2023 SPECTRUM BUSINESS 00 CABLE SVC FEB23 165.02 100 Non-Depart 10010000-80210 20004923 3/2/2023 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,740.84
10010000-80210 3,190.16
100 Non-Depart 10010000-80211 20004881 3/2/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033616 71.79 100 Non-Depart 10010000-80211 20004958 3/9/2023 AT&T/MCI (CITY MGR) 01 BAN EMERG BACKUP LINES 220.76 10010000-80211 292.55
100 Non-Depart 10010000-80650 5001955 3/2/2023 COMPLETE OFFICE (GROVE)
01 CH SUPPLIES 24.44
100 Non-Depart 10010000-80650 5001966 3/2/2023 COFFEE AMBASSADOR, INC
02 COFFEE SUPPLY CH 484.66
100 Non-Depart 10010000-80650 5001997 3/9/2023 COMPLETE OFFICE (GROVE)
01 CH SUPPLIES 85.07
10010000-80650 594.17
100 Legislativ 10011000-80340 20004899 3/2/2023 LEAGUE OF CALIFORNIA CITIES
05 LOCC SD ANNUAL DUES 600.00
100 Legislativ 10011000-80340 20004899 3/2/2023 LEAGUE OF CALIFORNIA CITIES
05 LOCC SD DIV MTHLY LUNCH
MTGS

60.00 100 Legislativ 10011000-80340 20004937 3/2/2023 MARRIOTT HOTEL SERVICES, INC.
04 EMPLOYEE APPRECIATION

DINNER - BALANCE DUE
296.32
10011000-80340 956.32
100 Legislativ 10011000-80650 5001997 3/9/2023 COMPLETE OFFICE (GROVE)
06 OTHER MISC SUPPLIES 164.85
100 Legislativ 10011000-80650 5001997 3/9/2023 COMPLETE OFFICE (GROVE)
01 FOLDERS 50.59
100 Legislativ 10011000-80650 5001997 3/9/2023 COMPLETE OFFICE (GROVE)
06 OTHER MISC SUPPLIES 10.65
10011000-80650 226.09
100 City Manag 10012201-80650 5001955 3/2/2023 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLY 19.77
100 City Manag 10012201-80650 5001955 3/2/2023 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLY 5.92
100 City Manag 10012201-80650 5001955 3/2/2023 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLIES 19.77
10012201-80650 45.46
100 CDSA Admin 10012202-80040 20004915 3/2/2023 BURKE, WILLIAMS &

SORENSEN, LLP
SUC AGCY 12 8200-0001 1,864.40
10012202-80040 1,864.40

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Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 16
100 Public Com 10012203-80030 20004929 3/2/2023 CORONADO BEACH

COMPANY LLC
00 EMPLOYEE RECOGNITION
VIDEO
2,850.00
100 Public Com 10012203-80030 20004929 3/2/2023 CORONADO BEACH

COMPANY LLC
01 CORONADO TV RETAINER
MAR23
5,000.00
100 Public Com 10012203-80030 20004932 3/2/2023 FISHER INTEGRATED INC 07 WEBSTREAMING JAN23 2,300.00 10012203-80030 10,150.00
100 Legal Serv 10012204-80041 20004915 3/2/2023 BURKE, WILLIAMS &

SORENSEN, LLP
DILONARDO 12 0066.008 5,859.00
100 Legal Serv 10012204-80041 20004915 3/2/2023 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 12 8199-0006 3,661.00
100 Legal Serv 10012204-80041 20004915 3/2/2023 BURKE, WILLIAMS &

SORENSEN, LLP
CALPERS BK 12 0006.008 5,333.00
100 Legal Serv 10012204-80041 20004915 3/2/2023 BURKE, WILLIAMS &

SORENSEN, LLP
LABOR NEG 12 8199-0067 6,572.00
10012204-80041 21,425.00
100 Legal Serv 10012204-80042 20004910 3/2/2023 THE SOHAGI LAW GROUP GCWR LIT 12 341.005 30,670.68 100 Legal Serv 10012204-80042 20004910 3/2/2023 THE SOHAGI LAW GROUP GCWR LIT 01 341.005 11,051.33 100 Legal Serv 10012204-80042 20005015 3/9/2023 MATTHEWS LAW GROUP, P.C.
01 LEGAL SVC - JC 505.00
10012204-80042 42,227.01
100 City Clerk 10013000-80030 20004872 3/2/2023 CODE PUBLISHING

COMPANY, INC
03 MUNI CODE UPDATE 73.50
100 City Clerk 10013000-80030 20004874 3/2/2023 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 765.00 10013000-80030 838.50
100 City Clerk 10013000-80650 5001997 3/9/2023 COMPLETE OFFICE (GROVE)
06 OTHER MISC SUPPLIES 151.77
10013000-80650 151.77
100 Finance Di 10014401-80030 20004909 3/2/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 02/10 2,055.88
100 Finance Di 10014401-80030 20004909 3/2/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DL WE 12/30 330.00
100 Finance Di 10014401-80030 20004909 3/2/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 01/20 1,624.00
100 Finance Di 10014401-80030 20004909 3/2/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 01/13 1,167.25
100 Finance Di 10014401-80030 20004909 3/2/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 01/27 2,087.86
100 Finance Di 10014401-80030 20004909 3/2/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 02/03 2,030.00
100 Finance Di 10014401-80030 20004909 3/2/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 02/17 2,030.00
100 Finance Di 10014401-80030 20004909 3/2/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 02/24 1,624.00

Page 4 of 34 ends

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Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 17
100 Finance Di 10014401-80030 20004982 3/9/2023 ANITA KEREZSI 04 FY23 ST MNDTD CLM (2/2) 1,375.00 100 Finance Di 10014401-80030 20004985 3/9/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 03/03 2,030.00
10014401-80030 16,353.99
100 Finance Di 10014401-80121 20005009 3/9/2023 IMPERIAL BEACH STORAGE, L.P.
01 STORAGE #200 FY23 1,276.00
10014401-80121 1,276.00
100 Finance Di 10014401-80650 20004901 3/2/2023 IPM LITHOGRAPHICS, INC 01 BUSSINESS CARDS - B.

BECERRA

74.35 100 Finance Di 10014401-80650 20004901 3/2/2023 IPM LITHOGRAPHICS, INC NAME PLATE SIGN - B.

BECERRA

31.25 10014401-80650 105.60
100 Human Reso 10014402-80055 20005001 3/9/2023 SHARP REES STEALY

MEDICAL GROUP
14 EE EXAMS 6,207.00
10014402-80055 6,207.00
100 Human Reso 10014402-80121 20005009 3/9/2023 IMPERIAL BEACH STORAGE, L.P.
01 STORAGE #404 FY23 1,276.00
10014402-80121 1,276.00
100 Systems Ad 10014403-80030 20004909 3/2/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MH WE 02/24 1,836.00
100 Systems Ad 10014403-80030 5002016 3/9/2023 CONCORD

TECHNOLOGIES
05 FX SVS-ALL DEP FEB23 120.00
100 Systems Ad 10014403-80030 5002018 3/9/2023 MERJAN ENTERPRISES INC

GENETEC ADVANTAGE

RENEWAL
2,072.12
100 Systems Ad 10014403-80030 20004985 3/9/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MH WE 03/03 2,448.00
100 Systems Ad 10014403-80030 20005019 3/9/2023 WAVERIDER SECURITY, INC
TANIUM MONTHLY CHARGE 3,000.00
10014403-80030 9,476.12
100 Systems Ad 10014403-80210 5001975 3/2/2023 COX BUSINESS 00 INTRNT CITY-PD FEB23 1,245.00 100 Systems Ad 10014403-80210 5001975 3/2/2023 COX BUSINESS 00 INTRNT CITY-PD DEC22 1,245.00 10014403-80210 2,490.00
100 Systems Ad 10014403-80650 20004905 3/2/2023 DELL MARKETING L.P. LITHIUM-ION REPLACEMENT

BATTERY

95.67 10014403-80650 95.67
100 Police Adm 10021101-80111 20004893 3/2/2023 SDG&E-(POLICE) 01. GAS 01/14-02/13/23 2,176.87 10021101-80111 2,176.87

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Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 18
100 Police Adm 10021101-80130 5002003 3/9/2023 COUNTY OF SAN DIEGO, RCS
01 POL RADIO FEB 3,762.00
10021101-80130 3,762.00
100 Police Adm 10021101-80210 20004889 3/2/2023 SPECTRUM BUSINESS 04. WIFI CAMERAS FEB 23-MAR 23 269.97
100 Police Adm 10021101-80210 20004897 3/2/2023 VERIZON WIRELESS 01. CELL PHONES JAN-FEB 2023
4,245.68
100 Police Adm 10021101-80210 20004918 3/2/2023 AT&T (CALNET 3) 03. DESK PHONES JAN-FEB 521.67 100 Police Adm 10021101-80210 20005023 3/9/2023 AT&T MOBILITY II, LLC 05. CAMERA TRAILER MODEM

JAN-FEB
224.18
10021101-80210 5,261.50
100 Police Adm 10021101-80250 20005012 3/9/2023 LEGAL DEFENSE FUND

OF THE PORAC

04. LDE RESERVES 18.00
10021101-80250 18.00
100 Police Adm 10021101-80330 20005028 3/9/2023 ONE-TIME VENDOR - PER DIEM

PER DIEM-ADAMS/ICI

HOMICIDE COURSE

80.00 10021101-80330 80.00
100 Police Adm 10021101-80340 20004945 3/9/2023 CLEARS, INC. - CA LAW

ENFORCEMENT

08. MEMB.

SUBSCRIPTION/LUNA C.

75.00 10021101-80340 75.00
100 Police Adm 10021101-80590 20004933 3/2/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 19.38
100 Police Adm 10021101-80590 20004933 3/2/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 45.78
100 Police Adm 10021101-80590 20004933 3/2/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 121.97
100 Police Adm 10021101-80590 20004933 3/2/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 63.68
100 Police Adm 10021101-80590 20005021 3/9/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 10.76
100 Police Adm 10021101-80590 20005021 3/9/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 400.74
10021101-80590 662.31
100 Police Adm 10021101-80650 5001954 3/2/2023 ENTENMANN ROVIN CO 02. BADGES 351.25 100 Police Adm 10021101-80650 5001959 3/2/2023 SUN BADGE CO. 02. BADGE 64.88 100 Police Adm 10021101-80650 20004913 3/2/2023 EAGLE GRAPHICS INC. 02. NAME PLATES/DAYANI,

FAJARDO, WALLACE

76.00 10021101-80650 492.13

Page 6 of 34 ends

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Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 19
100 Police Fie 10021102-70032 5001991 3/9/2023 ACE UNIFORMS &

ACCESSORIES

01. UNIFORM

ALLOWANCE/HUGHES

96.87 10021102-70032 96.87
100 Police Fie 10021102-80030 20004995 3/9/2023 PHOENIX GROUP

INFORMATION SYSTEMS

03. PARKING CITE MGMT JAN
2023
2,276.96
10021102-80030 2,276.96
100 Police Fie 10021102-80130 20004914 3/2/2023 CRYSTAL CLEAN CAR

WASH IB, INC

02. CAR WASH JAN 2023 93.50
100 Police Fie 10021102-80130 20004921 3/2/2023 BMW MOTORCYCLES OF

ESCONDIDO

03. MOTOR MAINT. 2,167.92
10021102-80130 2,261.42
100 Police Fie 10021102-80650 5001958 3/2/2023 SAN DIEGO POLICE

EQUIPMENT CO INC

01. VEST/CROTHERS 805.69
100 Police Fie 10021102-80650 5001977 3/2/2023 CWA UNIFORMS INC 02. NEW HIRE EQUIP/DAYANI 792.05 10021102-80650 1,597.74
100 Fire Servi 10025000-45020 20005024 3/9/2023 ONE-TIME VENDOR -

AMBULANCE
CRD22001072-GOOD 352.38
100 Fire Servi 10025000-45020 20005025 3/9/2023 ONE-TIME VENDOR -

AMBULANCE
CRD22002219-MACGUIRE 1,053.21
100 Fire Servi 10025000-45020 20005026 3/9/2023 ONE-TIME VENDOR -

AMBULANCE
CRD22001545-MACGUIRE 106.89
100 Fire Servi 10025000-45020 20005027 3/9/2023 ONE-TIME VENDOR -

AMBULANCE
CRD22001072-GOOD 88.99
10025000-45020 1,601.47
100 Fire Servi 10025501-70032 5001962 3/2/2023 ACE UNIFORMS &

ACCESSORIES

01. CRAWFORD UNIF ITEMS 280.13
100 Fire Servi 10025501-70032 5002002 3/9/2023 ACE UNIFORMS &

ACCESSORIES

01. A. MARTINEZ UNIF ITEMS 135.77
10025501-70032 415.90
100 Fire Servi 10025501-80030 5001970 3/2/2023 KRONOS SAASHR INC 11. TS IVR 2023-1 42.38 100 Fire Servi 10025501-80030 5002003 3/9/2023 COUNTY OF SAN DIEGO, RCS
16 FIRE RADIO FEB 1,767.00
100 Fire Servi 10025501-80030 20004976 3/9/2023 WITTMAN ENTERPRISES, LLC

05. AMBULANCE 2023-2 2,067.00
100 Fire Servi 10025501-80030 20005003 3/9/2023 NANCY K BOHL INC 08. CRISIS COUNSELING 2023- 02 450.00
100 Fire Servi 10025501-80030 20005010 3/9/2023 ST OF CA DEPT OF

HEALTH CARE SVCS

14. 2022 QTR4 ASSUR GEMT
QAF
10,410.12
10025501-80030 14,736.50

Page 7 of 34 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 20
100 Fire Servi 10025501-80110 20004885 3/2/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ ELEC 2023-2 2,841.89
100 Fire Servi 10025501-80110 20004960 3/9/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 2/23 CAYS ELEC 1,783.37
10025501-80110 4,625.26
100 Fire Servi 10025501-80111 20004885 3/2/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ GAS 2023-2 772.46
100 Fire Servi 10025501-80111 20004960 3/9/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 2/23 CAYS GAS 283.40
10025501-80111 1,055.86
100 Fire Servi 10025501-80112 20004944 3/9/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. 2/23 CAYS H2O 239.68
100 Fire Servi 10025501-80112 20004944 3/9/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. HQ H2O 2023-2 310.90
10025501-80112 550.58
100 Fire Servi 10025501-80130 5002023 3/9/2023 AMAZON CAPITAL

SERVICES INC

10. GYM EQUIP 158.67
100 Fire Servi 10025501-80130 20004974 3/9/2023 POSTAL ANNEX+ 03. TIC SHIPPING 28.52 10025501-80130 187.19
100 Fire Servi 10025501-80210 20004890 3/2/2023 SPECTRUM BUSINESS 00 CABLE SVC FEB23 16.28 100 Fire Servi 10025501-80210 20004896 3/2/2023 VERIZON WIRELESS 02. 2/23 FD CELL 169.94 100 Fire Servi 10025501-80210 20004896 3/2/2023 VERIZON WIRELESS 04. 2/23 FD IPADS 532.14 10025501-80210 718.36
100 Fire Servi 10025501-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER

01. 37 0222 TOWEL MAT SVC 71.50
100 Fire Servi 10025501-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER

01. 36 0222 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20004940 3/9/2023 ARAMARK UNIFORM & CAREER

01. 37 0301 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20004940 3/9/2023 ARAMARK UNIFORM & CAREER

01. 36 0301 TOWEL MAT 94.62
10025501-80280 332.24
100 Fire Servi 10025501-80340 5001979 3/2/2023 AMAZON CAPITAL

SERVICES INC

08. COFFEE FILTERS 24.77
100 Fire Servi 10025501-80340 20004903 3/2/2023 SOUTHWESTERN

COLLEGE

10. ACLS 020623 INST & CARDS 120.00
100 Fire Servi 10025501-80340 20004903 3/2/2023 SOUTHWESTERN

COLLEGE

10. ACLS 021723 35.00
100 Fire Servi 10025501-80340 20004903 3/2/2023 SOUTHWESTERN

COLLEGE

10. ACLS 021323 42.00

Page 8 of 34 ends

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Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 21
100 Fire Servi 10025501-80340 20004903 3/2/2023 SOUTHWESTERN

COLLEGE

28.00 100 Fire Servi 10025501-80340 20004927 3/2/2023 TARGET SOLUTIONS

LEARNING, LLC

07. FY23 FD NFPA RSK MGMT 2,560.00
100 Fire Servi 10025501-80340 5002023 3/9/2023 AMAZON CAPITAL

SERVICES INC

06. CPT. EXAM SUPPLIES 128.99
100 Fire Servi 10025501-80340 20004978 3/9/2023 SOUTHWESTERN

COLLEGE

01. HQ H2O 2023-2 120.00
100 Fire Servi 10025501-80340 20004978 3/9/2023 SOUTHWESTERN

COLLEGE

10. ACLS 020623 INST & CARDS 300.00
10025501-80340 3,358.76
100 Fire Servi 10025501-80560 20004880 3/2/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 268.99 100 Fire Servi 10025501-80560 5002022 3/9/2023 NORTH AMERICAN

RESCUE LLC

07. TRAUMA CONSUMABLES
(PO 22200029)
240.35
10025501-80560 509.34
100 Fire Servi 10025501-80576 5002023 3/9/2023 AMAZON CAPITAL

SERVICES INC

01. HAND BRUSH 42.00
10025501-80576 42.00
100 Fire Servi 10025501-80580 5002023 3/9/2023 AMAZON CAPITAL

SERVICES INC

01. SMALL TOOLS RPLCMT 61.40
10025501-80580 61.40
100 Fire Servi 10025501-80610 20004957 3/9/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 97.62 100 Fire Servi 10025501-80610 20004957 3/9/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 1,586.60 100 Fire Servi 10025501-80610 20004991 3/9/2023 NPR, INC 01. RX RETURN 171.00 100 Fire Servi 10025501-80610 20005013 3/9/2023 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 1,988.94
100 Fire Servi 10025501-80610 20005013 3/9/2023 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 284.70
10025501-80610 4,128.86
100 Fire Servi 10025501-80650 5001979 3/2/2023 AMAZON CAPITAL

SERVICES INC

01. CREDIT FOR INV#
13DPYM3MCQJG
-19.38
100 Fire Servi 10025501-80650 5001979 3/2/2023 AMAZON CAPITAL

SERVICES INC

01. CREDIT FOR INV#
13DPYM3MCQJG
-19.38
100 Fire Servi 10025501-80650 5001979 3/2/2023 AMAZON CAPITAL

SERVICES INC

01. CREDIT FOR INV#
13DPYM3MCQJG
-19.38
100 Fire Servi 10025501-80650 5001979 3/2/2023 AMAZON CAPITAL

SERVICES INC

01. CREDIT FOR INV#
13DPYM3MCQJG
-19.38
100 Fire Servi 10025501-80650 5001979 3/2/2023 AMAZON CAPITAL

SERVICES INC

01. PICTURE FRAMES 157.20
100 Fire Servi 10025501-80650 5001979 3/2/2023 AMAZON CAPITAL

SERVICES INC

01. CREDIT FOR INV#
13DPYM3MCQJG
-21.54
100 Fire Servi 10025501-80650 5001979 3/2/2023 AMAZON CAPITAL

SERVICES INC

01. CREDIT FOR INV#
13DPYM3MCQJG
-19.38

Page 9 of 34 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 22
100 Fire Servi 10025501-80650 5001979 3/2/2023 AMAZON CAPITAL

SERVICES INC

01. CREDIT FOR INV#
13DPYM3MCQJG
-19.38
100 Fire Servi 10025501-80650 5001979 3/2/2023 AMAZON CAPITAL

SERVICES INC

01. CREDIT FOR INV#
13DPYM3MCQJG
-19.38
100 Fire Servi 10025501-80650 20004883 3/2/2023 QUILL CORPORATION 01. OFFICE SUPPLIES 134.53 100 Fire Servi 10025501-80650 20004887 3/2/2023 SOUTHWEST TROPHY & AWARD, INC.

08. NEW HIRE NAME TAGS 99.13
100 Fire Servi 10025501-80650 20004901 3/2/2023 IPM LITHOGRAPHICS, INC 10 BUSINESS CARDS - A.

MARTINEZ

92.67 100 Fire Servi 10025501-80650 20004924 3/2/2023 WITMER PUBLIC SAFETY GROUP

07. PORTER STR BOOTS 689.75
100 Fire Servi 10025501-80650 20004926 3/2/2023 LORENA BACA AGUIRRE 01. BILLINGUAL ASSESSMENTMARTINEZ

75.00 100 Fire Servi 10025501-80650 5001996 3/9/2023 FIRE ETC 07. CB STR BOOTS 651.89 100 Fire Servi 10025501-80650 5002023 3/9/2023 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 58.34
100 Fire Servi 10025501-80650 5002023 3/9/2023 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 120.54
100 Fire Servi 10025501-80650 20004959 3/9/2023 QUILL CORPORATION 01. OFFICE SUPPLIES 65.23 100 Fire Servi 10025501-80650 20004959 3/9/2023 QUILL CORPORATION 01 OFFICE SUPPLIES 11.84 100 Fire Servi 10025501-80650 20004979 3/9/2023 ULINE, INC 11. PPE BAGS 1,587.11 100 Fire Servi 10025501-80650 20005004 3/9/2023 AFECO, INC. 07. TURNOUT REPAIR 23.50 100 Fire Servi 10025501-80650 20005005 3/9/2023 WITMER PUBLIC SAFETY GROUP

07. DIEHL STR BOOTS 690.44
100 Fire Servi 10025501-80650 20005005 3/9/2023 WITMER PUBLIC SAFETY GROUP

08. HELMET SHIELDS 192.94
100 Fire Servi 10025501-80650 20005005 3/9/2023 WITMER PUBLIC SAFETY GROUP

08. FIRE INSPT EQUIP 208.36
10025501-80650 4,701.27
100 Fire Servi 10025501-90030 20004946 3/9/2023 CORONADO HARDWARE 02. GLASS TABLE TOP 497.81 10025501-90030 497.81
100 Disaster P 10025502-80210 20004896 3/2/2023 VERIZON WIRELESS 01. 2/23 DP CELL 40.44 100 Disaster P 10025502-80210 20004896 3/2/2023 VERIZON WIRELESS 01. 2/23 DP IPAD 38.01 10025502-80210 78.45
100 Fire/Beach 10025503-80110 20004961 3/9/2023 SDG&E-(LIFEGUARD ACCT)

01. LG ELEC 2023-2 2,021.06
10025503-80110 2,021.06
100 Fire/Beach 10025503-80130 5002003 3/9/2023 COUNTY OF SAN DIEGO, RCS
03 LG RADIO FEB 427.50
10025503-80130 427.50

Page 10 of 34 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 23
100 Fire/Beach 10025503-80210 20004896 3/2/2023 VERIZON WIRELESS 04. 2/23 LG CELL 169.94 100 Fire/Beach 10025503-80210 20004896 3/2/2023 VERIZON WIRELESS 02. 2/23 LG IPADS 152.04 100 Fire/Beach 10025503-80210 20004896 3/2/2023 VERIZON WIRELESS 02. 2/23 LG SIM CARDS 228.06 10025503-80210 550.04
100 Fire/Beach 10025503-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER

02. LG 0222 TOWEL MAT 52.03
100 Fire/Beach 10025503-80280 20004940 3/9/2023 ARAMARK UNIFORM & CAREER

02. LG 0301 TOWEL MAT 52.03
10025503-80280 104.06
100 Fire/Beach 10025503-80340 20004927 3/2/2023 TARGET SOLUTIONS

LEARNING, LLC

07. FY23 LG NFPA RSK MGMT 560.00
10025503-80340 560.00
100 Fire/Beach 10025503-80650 5001954 3/2/2023 ENTENMANN ROVIN CO 10. BOND SGT BADGE 149.74 100 Fire/Beach 10025503-80650 5001979 3/2/2023 AMAZON CAPITAL

SERVICES INC

01. JANIT SUPPLIES 69.79
100 Fire/Beach 10025503-80650 5001979 3/2/2023 AMAZON CAPITAL

SERVICES INC

04. MAGNETIC DRY ERASE
BOARD
936.30
100 Fire/Beach 10025503-80650 20004875 3/2/2023 EMP-EMERGENCY

MEDICAL PRODUCTS, INC

02. LG EMS SUPPLIES 580.04
10025503-80650 1,735.87
100 Fire/Beach 10025503-90030 5001979 3/2/2023 AMAZON CAPITAL

SERVICES INC

01. GYM EQUIP 512.44
100 Fire/Beach 10025503-90030 5001979 3/2/2023 AMAZON CAPITAL

SERVICES INC

01. CREDIT FOR INV#
1MHQHRYW6JPG
-32.31
100 Fire/Beach 10025503-90030 5001979 3/2/2023 AMAZON CAPITAL

SERVICES INC

01. CREDIT FOR INV#
1MHQHRYW6JPG
-44.27
10025503-90030 435.86
100 PS Admin 10030001-80130 5002003 3/9/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO FEB 57.00
10030001-80130 57.00
100 PS Admin 10030001-80210 20004890 3/2/2023 SPECTRUM BUSINESS 00 CABLE SVC FEB23 16.27 100 PS Admin 10030001-80210 20004898 3/2/2023 CELLCO PARTNERSHIP 02 CELL PHONES 1/11-2/10/2023 411.16 10030001-80210 427.43
100 PS Admin 10030001-80650 5001966 3/2/2023 COFFEE AMBASSADOR, INC
01 COFFEE SUPPLIES 732.72
100 PS Admin 10030001-80650 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 13.41

Page 11 of 34 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 24
100 PS Admin 10030001-80650 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 2.60
100 PS Admin 10030001-80650 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 13.41
100 PS Admin 10030001-80650 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 2.60
100 PS Admin 10030001-80650 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 13.41
100 PS Admin 10030001-80650 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 2.60
100 PS Admin 10030001-80650 20004901 3/2/2023 IPM LITHOGRAPHICS, INC 01 BUSINESS CARDS 88.36 100 PS Admin 10030001-80650 20004933 3/2/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 85.01
10030001-80650 954.12
100 Streets Di 10030002-80030 5001960 3/2/2023 UNDERGROUND SERVICE

ALERT OF
12 DIG ALERT MONTHLY FEES 37.32
100 Streets Di 10030002-80030 5001960 3/2/2023 UNDERGROUND SERVICE

ALERT OF
12 DIG ALERT MAINT FEE 99.25
100 Streets Di 10030002-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 8.54
100 Streets Di 10030002-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 8.54
100 Streets Di 10030002-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 8.54
10030002-80030 162.19
100 Streets Di 10030002-80130 5002003 3/9/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO FEB 57.00
10030002-80130 57.00
100 Streets Di 10030002-80135 20004873 3/2/2023 DEPT OF TRANSPORTATIONCASHIER
02 CITYSHARE FY23 2ND QTR

SIGNALS & LIGHTING
2,398.90
10030002-80135 2,398.90
100 Streets Di 10030002-80210 20004898 3/2/2023 CELLCO PARTNERSHIP 02 CELL PHONES 1/11-2/10/2023 373.49 10030002-80210 373.49
100 Streets Di 10030002-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 4.04
100 Streets Di 10030002-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 4.04
100 Streets Di 10030002-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 4.04
10030002-80280 12.12

Page 12 of 34 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 25
100 Streets Di 10030002-80580 20004965 3/9/2023 VILLAGE HARDWARE 03 TRASH CANS - SPECIAL ORDER
808.13
10030002-80580 808.13
100 Streets Di 10030002-80650 20004969 3/9/2023 GRAINGER 02 RAIN GEAR 174.43 10030002-80650 174.43
100 Parks Divi 10030003-80030 5001961 3/2/2023 WEST COAST ARBORISTS, INC.
03 TREE MAINT PALM PRUNE
01/01-01/15/23
11,254.00
100 Parks Divi 10030003-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 23.17
100 Parks Divi 10030003-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 23.17
100 Parks Divi 10030003-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 23.17
100 Parks Divi 10030003-80030 20004972 3/9/2023 PLANT TEK, INC 02 4TH AND ALAMEDA 790.00 100 Parks Divi 10030003-80030 20004972 3/9/2023 PLANT TEK, INC 02 1ST ALAMEDA PEST

CONTROL
450.00
10030003-80030 12,563.51
100 Parks Divi 10030003-80110 5001976 3/2/2023 DR ELECTRIC 01 IRRIG POWER PEDESTAL 7,589.65 10030003-80110 7,589.65
100 Parks Divi 10030003-80130 5002003 3/9/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO FEB 57.00
10030003-80130 57.00
100 Parks Divi 10030003-80135 5001973 3/2/2023 CONCHAS BACKFLOW

SERVICES
04 BACKFLOW INSTALL NEAR

BLUEWATER GRILL
4,201.05
100 Parks Divi 10030003-80135 20004912 3/2/2023 TERRA BELLA NURSERY, INC
05 PLAYGROUND FIBER CAYS
PARK
2,424.38
100 Parks Divi 10030003-80135 20004920 3/2/2023 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION TRIANGLE PARK 14.39
100 Parks Divi 10030003-80135 20004920 3/2/2023 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION LIBRARY 10.20
10030003-80135 6,650.02
100 Parks Divi 10030003-80210 20004898 3/2/2023 CELLCO PARTNERSHIP 01 CELL PHONES 1/11-2/10/2023 1,223.06 10030003-80210 1,223.06
100 Parks Divi 10030003-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 9.34
100 Parks Divi 10030003-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 9.34

Page 13 of 34 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 26
100 Parks Divi 10030003-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 9.34
10030003-80280 28.02
100 Parks Divi 10030003-80340 20004902 3/2/2023 ADVANCE

REPROGRAPHICS, INC
01 TREE MASTER PLAN 61.68
10030003-80340 61.68
100 Parks Divi 10030003-80575 20004888 3/2/2023 TARGET SPECIALTY

PRODUCTS
01 MATERIALS FERTILIZER 1,095.16
100 Parks Divi 10030003-80575 20004912 3/2/2023 TERRA BELLA NURSERY, INC
02 PLANTINGS CAYS MEDIANS 91.48
100 Parks Divi 10030003-80575 20004988 3/9/2023 TERRA BELLA NURSERY, INC
02 LIBRARY PLANTS 290.86
100 Parks Divi 10030003-80575 20004988 3/9/2023 TERRA BELLA NURSERY, INC
02 PLATING REPLCAMENT

LIBRARY
1,551.60
10030003-80575 3,029.10
100 Parks Divi 10030003-80580 20004894 3/2/2023 GRAINGER 01 SMALL TOOLS 141.97 100 Parks Divi 10030003-80580 20004894 3/2/2023 GRAINGER 01 DUST PANS 48.85 10030003-80580 190.82
100 Parks Divi 10030003-80585 20004895 3/2/2023 SHERRILL, INC 01 TREE LANDSCAPE TOOLS 766.04 10030003-80585 766.04
100 Parks Divi 10030003-80650 20004930 3/2/2023 NESTLE WATERS NORTH

AMERICA
01 WATER-PARKS-1485 10.78
10030003-80650 10.78
100 Fleet Divi 10030004-80030 5001971 3/2/2023 DANNY'S AUTO BODY & PAINT
03 UNIT #2-785 ACCIDENT
REPAIR
4,516.48
100 Fleet Divi 10030004-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 15.85
100 Fleet Divi 10030004-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 15.85
100 Fleet Divi 10030004-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 15.85
100 Fleet Divi 10030004-80030 20004878 3/2/2023 JERAULDS CAR CARE 03 UNIT #2-671 EMISSIONS

REPAIRS
4,575.39
100 Fleet Divi 10030004-80030 20004878 3/2/2023 JERAULDS CAR CARE 02 UNIT #5304 TRANS ECM 1,197.94 100 Fleet Divi 10030004-80030 5001995 3/9/2023 ARIZONA MACHINERY LLC
01 UNIT #14-7 JOHN DEERE

TRACTOR REPAIR
8,452.86
100 Fleet Divi 10030004-80030 5002020 3/9/2023 UL LLC 02 UNIT #5371 AERIAL TESTING 06/23
1,645.00
10030004-80030 20,435.22

Page 14 of 34 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 27
100 Fleet Divi 10030004-80130 20004878 3/2/2023 JERAULDS CAR CARE 06 DUMPSTER TIRES 737.67 100 Fleet Divi 10030004-80130 20004878 3/2/2023 JERAULDS CAR CARE 02 UNIT #2-16 V RATED TIRES - 4 646.80
100 Fleet Divi 10030004-80130 20004882 3/2/2023 WEST MARINE PRODUCTS, INC.
06 GREASE FOR BEACH 67.86
100 Fleet Divi 10030004-80130 20004891 3/2/2023 SAN DIEGO FRICTION PRODUCTS, INC.
04 UNIT #5340 AIR BRAKE
VALVES WO 254919
140.15
100 Fleet Divi 10030004-80130 20004891 3/2/2023 SAN DIEGO FRICTION PRODUCTS, INC.
06 UNIT 4-22 TAIL LAMP, SIDE

MAKERS W/GROMMETS

52.49 100 Fleet Divi 10030004-80130 20004891 3/2/2023 SAN DIEGO FRICTION PRODUCTS, INC.
06 TRAILER JACK 182.91
100 Fleet Divi 10030004-80130 20004892 3/2/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 CREDIT DUPLICATE
PAYMENT INV# 1-473834
-37.52
100 Fleet Divi 10030004-80130 20004892 3/2/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
02 SLEEVE WIRE AND SPADE

TERMINALS

34.46 100 Fleet Divi 10030004-80130 20004892 3/2/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
02 UNIT #2-712 PARTS 31.55
100 Fleet Divi 10030004-80130 20004908 3/2/2023 PERRY OF NATIONAL CITY
02 UNIT 838 WO 254918 FRONT

AND REAR PADS
276.82
100 Fleet Divi 10030004-80130 20004908 3/2/2023 PERRY OF NATIONAL CITY
01 UNIT 10-V-10 EXTRA KEYS 269.52
100 Fleet Divi 10030004-80130 20004917 3/2/2023 FIRST CALL 06 BLUE DEF 78.26 100 Fleet Divi 10030004-80130 20004917 3/2/2023 FIRST CALL 06 UNIT #8-4 WIPERS 107.13 100 Fleet Divi 10030004-80130 20004936 3/2/2023 SAN DIEGO MOTORSPORTS, INC.
06 UNIT #14-809 WO 254814 AIR

AND OIL FILTERS
264.87
100 Fleet Divi 10030004-80130 5002003 3/9/2023 COUNTY OF SAN DIEGO, RCS
10 PUB SVS RADIO FEB 57.00
100 Fleet Divi 10030004-80130 20004953 3/9/2023 NAPA AUTO PARTS 04 AIRFILTER 266.01 100 Fleet Divi 10030004-80130 20004966 3/9/2023 SAN DIEGO FRICTION PRODUCTS, INC.
04 GASKET 30.18
100 Fleet Divi 10030004-80130 20004966 3/9/2023 SAN DIEGO FRICTION PRODUCTS, INC.
04 AIR CHUCH ADAPTER 23.81
100 Fleet Divi 10030004-80130 20004992 3/9/2023 AMERICAN TIRE DISTRIBUTORS, INC.
06 WHEEL WEIGHTS 130.49
100 Fleet Divi 10030004-80130 20004997 3/9/2023 FIRST CALL 04 AIR FILTER INVENTORY 135.17 10030004-80130 3,495.63
100 Fleet Divi 10030004-80210 20004898 3/2/2023 CELLCO PARTNERSHIP 02 CELL PHONES 1/11- 2/10/2023
508.00
10030004-80210 508.00
100 Fleet Divi 10030004-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 34.16
100 Fleet Divi 10030004-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 34.16
100 Fleet Divi 10030004-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 34.16
10030004-80280 102.48

Page 15 of 34 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 28
100 Fleet Divi 10030004-80575 20004983 3/9/2023 UNITED FASTENER INC 01 NUTS & BOLTS 333.76 10030004-80575 333.76
100 Fleet Divi 10030004-80580 20004907 3/2/2023 UNITED FASTENER INC 01 STEP DRILLS PEPE TOOLS 183.18 100 Fleet Divi 10030004-80580 20004931 3/2/2023 AMAZON.COM SALES, INC 01 TOOLS - RAUL AND GABE 84.50 100 Fleet Divi 10030004-80580 20004931 3/2/2023 AMAZON.COM SALES, INC 01 TRIM REMOVAL TOOL 29.08 100 Fleet Divi 10030004-80580 20004983 3/9/2023 UNITED FASTENER INC 01 FERNANDO TOOLS 123.91 10030004-80580 420.67
100 Fleet Divi 10030004-80650 20004876 3/2/2023 INDUSTRIAL METAL SUPPLY
01 SAFETY GLOVES 37.71
100 Fleet Divi 10030004-80650 20004892 3/2/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
05 IPHONE CHARGING CABLE 9.24
100 Fleet Divi 10030004-80650 20004892 3/2/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
05 SOLDERING TIPS 9.74
100 Fleet Divi 10030004-80650 20004892 3/2/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
05 LABEL TAPE AND

BATTERIES

36.75 100 Fleet Divi 10030004-80650 5002017 3/9/2023 BOOT WORLD INC./KM SHOES
02 BOOTS MANNY G 159.97
100 Fleet Divi 10030004-80650 20004969 3/9/2023 GRAINGER 05 INSECT KILLER 89.58 100 Fleet Divi 10030004-80650 20004969 3/9/2023 GRAINGER 05 SHOP SUPPLIES 152.65 10030004-80650 495.64
100 Fleet Divi 10030004-90055 20004892 3/2/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
01 SOLDERING GUN AND TIPS 296.42
10030004-90055 296.42
100 Facilities 10030005-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 10.97
100 Facilities 10030005-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 10.97
100 Facilities 10030005-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 10.97
100 Facilities 10030005-80030 20004904 3/2/2023 C&C GLASS, INC 14 WINDOW REPLACE SASH

BALANCES BOATHOUSE CLUB
3,694.00
100 Facilities 10030005-80030 20004919 3/2/2023 TINOSA, INC. 12 ACD MAINT FOL FD36 1,921.93 100 Facilities 10030005-80030 20004919 3/2/2023 TINOSA, INC. 12 ACD REPAIR FOR FD37 3,342.90 100 Facilities 10030005-80030 20004935 3/2/2023 WILLIAMS SCOTSMAN, INC.
12 PAWS STORAGE UNIT 02/09-
03/08
1,092.52
100 Facilities 10030005-80030 5002001 3/9/2023 TK ELEVATOR

CORPORATION
18 ELEVATOR PM 835.51
100 Facilities 10030005-80030 5002018 3/9/2023 MERJAN ENTERPRISES INC
11 PM SVC FEB 2023 5,757.00

Page 16 of 34 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 29
100 Facilities 10030005-80030 5002026 3/9/2023 GABRIEL BLANCHETTE 09 FOUNTAIN MAINT - ADELLA,

STRAND WAY & ISABELLA
1,040.00
100 Facilities 10030005-80030 20004964 3/9/2023 SOUTH BAY FENCE INC 19 CAYS TENNIS COURT

REPAIRS
2,465.00
100 Facilities 10030005-80030 20004964 3/9/2023 SOUTH BAY FENCE INC 19 CAYS TENNIS COURT

REPAIRS
1,275.00
100 Facilities 10030005-80030 20004964 3/9/2023 SOUTH BAY FENCE INC 19 CAYS TENNIS COURT FENCE

REPAIRS
1,850.00
100 Facilities 10030005-80030 20004987 3/9/2023 GLOBAL POWER

GROUP,INC
07 GENERATOR PM YARD 653.75
100 Facilities 10030005-80030 20004987 3/9/2023 GLOBAL POWER

GROUP,INC
07 CAYS FIRE GENERATOR
MAIN
653.75
100 Facilities 10030005-80030 20004987 3/9/2023 GLOBAL POWER

GROUP,INC
07 PS GENERATOR MAIN 828.75
100 Facilities 10030005-80030 20005000 3/9/2023 T & T JANITORIAL, INC. 12 KITCHEN HOOD CLEANING 680.00 100 Facilities 10030005-80030 20005007 3/9/2023 DAVID H PEARSON 4 NEW DOOR LOCKS 475.00 100 Facilities 10030005-80030 20005007 3/9/2023 DAVID H PEARSON 14 MARINA LOCK REPAIR 495.00 100 Facilities 10030005-80030 20005007 3/9/2023 DAVID H PEARSON 14 NEW LOCKS TENNIS CENTER

85.00 10030005-80030 27,178.02
100 Facilities 10030005-80130 20004876 3/2/2023 INDUSTRIAL METAL SUPPLY
01 MATERIAL FOR ROOF

VENTS COMM CENTER
195.74
100 Facilities 10030005-80130 5002003 3/9/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO FEB 57.00
100 Facilities 10030005-80130 5002010 3/9/2023 WINZER FRANCHISE

COMPANY
01 CHEM 369.18
100 Facilities 10030005-80130 5002010 3/9/2023 WINZER FRANCHISE

COMPANY
01 SHOP CHEMICALS 184.38
100 Facilities 10030005-80130 20004947 3/9/2023 CORONADO LOCK AND KEY
01 KEYS 133.44
100 Facilities 10030005-80130 20004968 3/9/2023 SAN DIEGO

GALVANIZING, INC
01 GALVANIZING NEW FRAME 911.85
100 Facilities 10030005-80130 20004970 3/9/2023 DUNN-EDWARDS

CORPORATION
01 PAINT FOR CAYS

PLAYGROUND
2,273.53
100 Facilities 10030005-80130 20004975 3/9/2023 TOPECO PRODUCTS 01 HARDWARE 30.03 100 Facilities 10030005-80130 20004994 3/9/2023 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 LIGHT 1,008.77
100 Facilities 10030005-80130 20004994 3/9/2023 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 DIMMING SWITCHES FOR PD 971.73
100 Facilities 10030005-80130 20004994 3/9/2023 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 LIGHTS 939.10
100 Facilities 10030005-80130 20005017 3/9/2023 AMAZON.COM SALES, INC 01 EXTENSION CORD 269.15 10030005-80130 7,343.90
100 Facilities 10030005-80132 20004931 3/2/2023 AMAZON.COM SALES, INC 01 DOOR DECAL 9.64 100 Facilities 10030005-80132 20004983 3/9/2023 UNITED FASTENER INC 01 TOWER 7 HARDWARE 44.99 10030005-80132 54.63

Page 17 of 34 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 30
100 Facilities 10030005-80210 20004898 3/2/2023 CELLCO PARTNERSHIP 01 CELL PHONES 1/11-2/10/2023 528.37 10030005-80210 528.37
100 Facilities 10030005-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 4.67
100 Facilities 10030005-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 4.67
100 Facilities 10030005-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 4.67
10030005-80280 14.01
100 Beach Divi 10030006-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 8.54
100 Beach Divi 10030006-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 8.54
100 Beach Divi 10030006-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 8.54
10030006-80030 25.62
100 Beach Divi 10030006-80120 20004989 3/9/2023 SUNBELT RENTALS 03 EXTRA LOADER RENTAL

FOR BEACH
6,567.02
10030006-80120 6,567.02
100 Beach Divi 10030006-80130 5002003 3/9/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO FEB 57.00
10030006-80130 57.00
100 Beach Divi 10030006-80210 20004898 3/2/2023 CELLCO PARTNERSHIP 01 CELL PHONES 1/11-2/10/2023 132.59 10030006-80210 132.59
100 Beach Divi 10030006-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 5.93
100 Beach Divi 10030006-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 5.93
100 Beach Divi 10030006-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 5.93
10030006-80280 17.79
100 Engineerin 10030007-80030 5002027 3/9/2023 STC TRAFFIC, INC AS NEEDED TRAFFIC

ENGINEERING AND SUPPORT

JAN SVCS
7,750.00
10030007-80030 7,750.00

Page 18 of 34 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 31
100 Engineerin 10030007-80210 20004898 3/2/2023 CELLCO PARTNERSHIP 01 CELL PHONES 1/11-2/10/2023 378.12 10030007-80210 378.12
100 Engineerin 10030007-80650 5001997 3/9/2023 COMPLETE OFFICE (GROVE)
02 CALCULATOR 57.10
100 Engineerin 10030007-80650 20005021 3/9/2023 ODP BUSINESS

SOLUTIONS, LLC
02 BUSINESS CARD HOLDER 4.30
10030007-80650 61.40
100 Library De 10050000-80110 20004963 3/9/2023 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 01/14-02/13 11,553.16 10050000-80110 11,553.16
100 Library De 10050000-80111 20004886 3/2/2023 SDG&E-(LIBRARY ACCT) 01 LIBRARY GAS SERVICE 10.00 10050000-80111 10.00
100 Library De 10050000-80112 20004943 3/9/2023 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 1/26-2/24 141.24
10050000-80112 141.24
100 Library De 10050000-80210 20004890 3/2/2023 SPECTRUM BUSINESS 00 CABLE SVC FEB23 71.22 100 Library De 10050000-80210 20004918 3/2/2023 AT&T (CALNET 3) 02 LIBRARY BAN#9391033619 118.87 100 Library De 10050000-80210 20004981 3/9/2023 T-MOBILE 01 HOT SPOTS SERVICE 294.00 10050000-80210 484.09
100 Library De 10050000-80340 20004990 3/9/2023 CALIFA GROUP 06 CALIFA MEMBERSHIP 2023 400.00 10050000-80340 400.00
100 Library De 10050000-80510 5001968 3/2/2023 MIDWEST TAPE 09 DVD'S 227.48 100 Library De 10050000-80510 5001968 3/2/2023 MIDWEST TAPE 07 AUDIOBOOKS 100.27 100 Library De 10050000-80510 5001979 3/2/2023 AMAZON CAPITAL

SERVICES INC
09 DVD'S 16.69
100 Library De 10050000-80510 5001979 3/2/2023 AMAZON CAPITAL

SERVICES INC
09 DVD'S 28.03
100 Library De 10050000-80510 20004869 3/2/2023 BAKER & TAYLOR,INC. 02 GENERAL BOOKS 749.94 100 Library De 10050000-80510 20004869 3/2/2023 BAKER & TAYLOR,INC. 03 GEN BOOKS 330.83 100 Library De 10050000-80510 20004869 3/2/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 601.61 100 Library De 10050000-80510 20004869 3/2/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 488.35

Page 19 of 34 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 32
100 Library De 10050000-80510 20004869 3/2/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,193.02 100 Library De 10050000-80510 20004869 3/2/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 18.60 100 Library De 10050000-80510 20004869 3/2/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 896.96 100 Library De 10050000-80510 20004869 3/2/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 50.29 100 Library De 10050000-80510 20004869 3/2/2023 BAKER & TAYLOR,INC. 02 GENERAL BOOKS 638.02 100 Library De 10050000-80510 20004869 3/2/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 533.52 100 Library De 10050000-80510 20004869 3/2/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 518.25 100 Library De 10050000-80510 20004869 3/2/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 79.45 100 Library De 10050000-80510 20004877 3/2/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 18.74
100 Library De 10050000-80510 20004877 3/2/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 56.63
100 Library De 10050000-80510 20004877 3/2/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 729.92
100 Library De 10050000-80510 20004877 3/2/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 12.27
100 Library De 10050000-80510 20004877 3/2/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 147.19
100 Library De 10050000-80510 20004877 3/2/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 45.93
100 Library De 10050000-80510 20004877 3/2/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 67.34
100 Library De 10050000-80510 20004877 3/2/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 21.27
100 Library De 10050000-80510 20004877 3/2/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 21.92
100 Library De 10050000-80510 20004916 3/2/2023 AMAZON.COM 11 CREDIT -219.91 100 Library De 10050000-80510 20004916 3/2/2023 AMAZON.COM 02 GEN BOOKS 33.38 100 Library De 10050000-80510 20004916 3/2/2023 AMAZON.COM 03 TEEN BOOKS 43.01 100 Library De 10050000-80510 20004916 3/2/2023 AMAZON.COM 03 TEEN BOOKS 151.10 100 Library De 10050000-80510 20004916 3/2/2023 AMAZON.COM 11 COMM READ BOOKS 225.90 100 Library De 10050000-80510 20004916 3/2/2023 AMAZON.COM 11 COMM READ BOOKS 225.90 100 Library De 10050000-80510 20004916 3/2/2023 AMAZON.COM 02 GEN BOOKS 17.12 100 Library De 10050000-80510 20004916 3/2/2023 AMAZON.COM 09 DVD'S 34.00 100 Library De 10050000-80510 5002012 3/9/2023 MIDWEST TAPE 07 AUDIOBOOKS 48.04 100 Library De 10050000-80510 5002012 3/9/2023 MIDWEST TAPE 09 DVD'S 132.50 100 Library De 10050000-80510 5002023 3/9/2023 AMAZON CAPITAL

SERVICES INC
03 TEEN BOOKS 88.36
100 Library De 10050000-80510 5002023 3/9/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 21.54
100 Library De 10050000-80510 5002023 3/9/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 161.26
100 Library De 10050000-80510 20004941 3/9/2023 BAKER & TAYLOR

CONTINUATION
02 GENERAL BOOKS 61.30
100 Library De 10050000-80510 20004941 3/9/2023 BAKER & TAYLOR

CONTINUATION
02 GENERAL BOOKS 128.86

Page 20 of 34 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 33
100 Library De 10050000-80510 20004954 3/9/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 56.39
100 Library De 10050000-80510 20004954 3/9/2023 INGRAM LIBRARY

SERVICES
03 JUVE BOOKS 21.31
100 Library De 10050000-80510 20004954 3/9/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 324.41
100 Library De 10050000-80510 20004954 3/9/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 93.72
100 Library De 10050000-80510 20004954 3/9/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 126.02
100 Library De 10050000-80510 20004954 3/9/2023 INGRAM LIBRARY

SERVICES
03 JUVENILE BOOKS 419.98
100 Library De 10050000-80510 20004954 3/9/2023 INGRAM LIBRARY

SERVICES
03 JUVENILE BOOKS 310.69
100 Library De 10050000-80510 20004954 3/9/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 70.98
10050000-80510 10,168.38
100 Library De 10050000-80630 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 73.66
100 Library De 10050000-80630 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 81.98
100 Library De 10050000-80630 20004940 3/9/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 81.98
10050000-80630 237.62
100 Library De 10050000-80650 20004916 3/2/2023 AMAZON.COM 08 CREDIT -190.51 100 Library De 10050000-80650 20004916 3/2/2023 AMAZON.COM 08 CREDIT -17.22 100 Library De 10050000-80650 20004916 3/2/2023 AMAZON.COM 08 CREDIT -56.95 100 Library De 10050000-80650 20004916 3/2/2023 AMAZON.COM 10 DML SUPPLIES 167.66 100 Library De 10050000-80650 20004916 3/2/2023 AMAZON.COM 10 DML SUPPLIES 32.31 100 Library De 10050000-80650 20004916 3/2/2023 AMAZON.COM 08 OFFICE SUPPLIES 26.93 100 Library De 10050000-80650 20004933 3/2/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLES 69.67
100 Library De 10050000-80650 20004933 3/2/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 80.82
100 Library De 10050000-80650 5001993 3/9/2023 DEMCO SUPPLY INC 06 TECH SUPPLIES 85.98 100 Library De 10050000-80650 5001993 3/9/2023 DEMCO SUPPLY INC 06 TECH SUPPLIES 74.18 100 Library De 10050000-80650 5002023 3/9/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 49.44
100 Library De 10050000-80650 20004948 3/9/2023 STAPLES ADVANTAGE (ACCT 303758)
06 LIBRARY SUPPLIES 428.27
100 Library De 10050000-80650 20005021 3/9/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 63.94
100 Library De 10050000-80650 20005021 3/9/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 121.80
10050000-80650 936.32

Page 21 of 34 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 34
101 PAYROLL FU 101-20080 20004939 3/8/2023 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
022423
345.04
101-20080 345.04
101 PAYROLL FU 101-20090 5001982 3/8/2023 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,372.53
101 PAYROLL FU 101-20090 5001983 3/8/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 25,329.36
101 PAYROLL FU 101-20090 5001983 3/8/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 14,208.97
101 PAYROLL FU 101-20090 5001983 3/8/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 2,307.70
101 PAYROLL FU 101-20090 5001983 3/8/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 1,935.00
101 PAYROLL FU 101-20090 5001983 3/8/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 % 477.36
101 PAYROLL FU 101-20090 5001984 3/8/2023 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 2,660.65
101 PAYROLL FU 101-20090 5001985 3/8/2023 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 798.37
101 PAYROLL FU 101-20090 5001986 3/8/2023 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
130.00
101 PAYROLL FU 101-20090 5001987 3/8/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 4% 469.96
101 PAYROLL FU 101-20090 5001987 3/8/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 5% 559.47
101 PAYROLL FU 101-20090 5001987 3/8/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 6% 509.32
101 PAYROLL FU 101-20090 5001989 3/8/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 738.93
101 PAYROLL FU 101-20090 5001989 3/8/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 2,183.86
101 PAYROLL FU 101-20090 5001989 3/8/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 799.50
101 PAYROLL FU 101-20090 5001990 3/8/2023 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
DED: ROTH IRA

CONTRIBUTIONS

75.00 101-20090 57,555.98
102 Non-Depart 10210000-80041 5001957 3/2/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 01 CO.240 2,502.50
102 Non-Depart 10210000-80041 5001957 3/2/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 12 CO.240 18,874.77
102 Non-Depart 10210000-80041 5001957 3/2/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 12 CO.222 659.00
102 Non-Depart 10210000-80041 20004915 3/2/2023 BURKE, WILLIAMS &

SORENSEN, LLP
RISK CLAIMS REV 12 0068 1,274.40
102 Non-Depart 10210000-80041 20004915 3/2/2023 BURKE, WILLIAMS &

SORENSEN, LLP
LA GRAVE 12 0066.009 366.80
10210000-80041 23,677.47

Page 22 of 34 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 35
103 Employee B 103-14100 5001988 3/8/2023 BENEFIT & RISK

MANAGEMENT SERVICES
MAR BENEFITS-BRMS 58,632.29
103-14100 58,632.29
104 Workers Co 104-10210 5001974 3/2/2023 KEENAN & ASSOCIATES WC TRUST REIMB-FEB23 105,044.42 104-10210 105,044.42
104 Non-Depart 10410000-80055 20004922 3/2/2023 KEENAN & ASSOCIATES ATTN:ACCTS RECV
WC ADMIN FEES FY23-Q3 32,798.25
104 Non-Depart 10410000-80055 20004922 3/2/2023 KEENAN & ASSOCIATES ATTN:ACCTS RECV
WC ADMIN FEES FY23-Q4 32,798.25
10410000-80055 65,596.50
130 Public Ser 13030000-80030 20005002 3/9/2023 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 HAZARDOUS WASTE
DISPOSAL DEC 2022
17,973.65
130 Public Ser 13030000-80030 20005002 3/9/2023 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 HW DISPOSAL DEC 22 2,188.67
13030000-80030 20,162.32
130 Public Ser 13030000-80103 20004951 3/9/2023 EDCO DISPOSAL

CORPORATION
01 RECYCE SVCS FEB 23 9,219.71
13030000-80103 9,219.71
130 Public Ser 13030000-80104 20004951 3/9/2023 EDCO DISPOSAL

CORPORATION
01 TRASH SVCS FEB 23 19,506.30
13030000-80104 19,506.30
130 Public Ser 13030000-80130 5002003 3/9/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO FEB 28.50
13030000-80130 28.50
130 Public Ser 13030000-80210 20004898 3/2/2023 CELLCO PARTNERSHIP 02 CELL PHONES 1/11-2/10/2023 111.86 13030000-80210 111.86
130 Public Ser 13030000-80650 20004931 3/2/2023 AMAZON.COM SALES, INC 01 TOTE BIN LINERS 128.22 13030000-80650 128.22
135 Public Ser 13530000-90080 20004934 3/2/2023 D.R. RADON BOAT BUILDING, INC.

THIRD PAYMENT RADON 20' PS
VESSEL
34,498.85
13530000-90080 34,498.85

Page 23 of 34 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 36
137 Non-Depart 13710000-90080 5001963 3/2/2023 CDW GOVERNMENT

CENTERS, INC
MS SURFACE LAPTOP 4 - 15" (6) 10,144.23
137 Non-Depart 13710000-90080 5001963 3/2/2023 CDW GOVERNMENT

CENTERS, INC

MS SURFACE LAPTOP WTY
SVC AGREEMENT - 3 YRS
3,345.44
137 Non-Depart 13710000-90080 20004905 3/2/2023 DELL MARKETING L.P. DELL 24 TOUCH MONITOR 305.62 13710000-90080 13,795.29
150 Cultural A 15053000-45163 20004938 3/2/2023 ONE-TIME VENDOR - CITY

MANAGER DEPT
00 REFUND - APPLICANT NOT

ELIGIBLE

25.00 15053000-45163 25.00
150 Cultural A 15053000-80340 20004925 3/2/2023 KELLY PURVIS 01 ARTS ASSESSMENT

SUPPLIES REIMBURSEMENT
148.67
15053000-80340 148.67
160 Recreation 16051101-80030 20005014 3/9/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CLUB ROOM CC FEES:JAN 79.98
160 Recreation 16051101-80030 20005014 3/9/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CNP CC FEES:JAN 3,130.13
160 Recreation 16051101-80030 20005014 3/9/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.COMMUNITY CENTER CC
FEES:JAN
521.64
160 Recreation 16051101-80030 20005014 3/9/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.JDSC CC FEES:JAN 90.24
16051101-80030 3,821.99
160 Recreation 16051101-80210 20004890 3/2/2023 SPECTRUM BUSINESS 00 CABLE SVC FEB23 464.56 160 Recreation 16051101-80210 20004890 3/2/2023 SPECTRUM BUSINESS 00 CABLE SVC FEB23 145.53 160 Recreation 16051101-80210 20004971 3/9/2023 VERIZON WIRELESS 01 CELL CHARGES -

OPERATIONS

19.88 160 Recreation 16051101-80210 20004971 3/9/2023 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
550.10
160 Recreation 16051101-80210 20004971 3/9/2023 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 51.49 160 Recreation 16051101-80210 20004971 3/9/2023 VERIZON WIRELESS 01 CELL CHARGES -

BOATHOUSE

40.44 160 Recreation 16051101-80210 20004971 3/9/2023 VERIZON WIRELESS 01 CELL CHARGES - JDSC 80.88 160 Recreation 16051101-80210 20004971 3/9/2023 VERIZON WIRELESS 01 CELL CHARGES -

OPERATIONS

22.59 160 Recreation 16051101-80210 20004971 3/9/2023 VERIZON WIRELESS 01 CELL CHARGES - GOLF (

NEW PHONE )
101.85
160 Recreation 16051101-80210 20004998 3/9/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 01/13/22 - 02/12/22

65.81 160 Recreation 16051101-80210 20004998 3/9/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 01/20/22 - 02/19/23

45.62 16051101-80210 1,588.75

Page 24 of 34 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 37
160 Recreation 16051101-80350 20004977 3/9/2023 IPM LITHOGRAPHICS, INC 03 BUSINESS CARDS FOR MIKE A. & BRUCE W.
129.30
16051101-80350 129.30
160 Recreation 16051101-80590 5001997 3/9/2023 COMPLETE OFFICE (GROVE)
02 PAPER 138.84
16051101-80590 138.84
160 Recreation 16051101-80650 20004999 3/9/2023 J.E.S. ENGRAVING COMPANY, INC.
01 NAME PLATES FOR CORLEY,

RITTER, AND ASHFORTH

65.95 16051101-80650 65.95
160 Recreation 16051102-80056 5002014 3/9/2023 USA JUMP STARS 02 CLASS 51472 - JUMP 1/30/23 - 3/7/23
252.00
160 Recreation 16051102-80056 5002014 3/9/2023 USA JUMP STARS 02 CLASS 51475 - JUMP 1/30/23 - 3/7/23
1,008.00
160 Recreation 16051102-80056 5002014 3/9/2023 USA JUMP STARS 02 CLASS 51478 - JUMP 1/30/23 - 3/7/23
1,008.00
160 Recreation 16051102-80056 20004993 3/9/2023 HEART2ART 07 CLASS 51466- DANCE 01/30/23 - 03/08/23
952.00
160 Recreation 16051102-80056 20004993 3/9/2023 HEART2ART 07 CLASS 51469 - DANCE 01/30/23 - 03/08/23
1,505.00
160 Recreation 16051102-80056 20004996 3/9/2023 SUSAN LOCKHART 02 CLASS 51490 - BABYSITTER 2/13/23
1,330.00
16051102-80056 6,055.00
160 Recreation 16051103-80030 20004879 3/2/2023 KNORR SYSTEMS INT'L LLC
09 POOL REPAIR / PARTS 1,919.18
16051103-80030 1,919.18
160 Recreation 16051103-80110 20004962 3/9/2023 SDG&E-(REC ACCT) 01 ELEC 1845 STRAND WAY 01/14/23 - 02/13/23
16,647.91
16051103-80110 16,647.91
160 Recreation 16051103-80111 20004962 3/9/2023 SDG&E-(REC ACCT) 01 GAS 1845 STRAND WAY 11/12/22 - 02/13/23
100,623.13
16051103-80111 100,623.13
160 Recreation 16051103-80605 5001964 3/2/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,097.13
160 Recreation 16051103-80605 5001964 3/2/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,391.44
160 Recreation 16051103-80605 5001980 3/2/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
529.99
160 Recreation 16051103-80605 5002007 3/9/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,373.33

Page 25 of 34 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 38
160 Recreation 16051103-80605 5002025 3/9/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
1,001.73
160 Recreation 16051103-80605 5002025 3/9/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
420.09
160 Recreation 16051103-80605 5002025 3/9/2023 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
206.70
160 Recreation 16051103-80605 5002025 3/9/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
1,055.33
16051103-80605 7,075.74
160 Recreation 16051104-80030 5002013 3/9/2023 MATCH POINT TENNIS COURTS INC.
01 COURT MAINTENANCE

SERVICE
3,361.90
16051104-80030 3,361.90
160 Recreation 16051104-80110 20004962 3/9/2023 SDG&E-(REC ACCT) 02 ELEC 545 D AVE 01/14/23 - 02/13/23
499.98
160 Recreation 16051104-80110 20004962 3/9/2023 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 01/14/23 - 02/13/23
1,738.58
160 Recreation 16051104-80110 20004962 3/9/2023 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 12/28/23 -01/26/23
574.81
16051104-80110 2,813.37
160 Recreation 16051104-80111 20004962 3/9/2023 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 01/14/23 - 02/13/23
391.85
16051104-80111 391.85
160 Recreation 16051105-80030 5001992 3/9/2023 M B OLIVER, INC 01 RODENT CNTRL REC 60.00 160 Recreation 16051105-80030 5002009 3/9/2023 SICO AMERICA, INC. 05 REPLACE TABLE MULTIAPP 30IN
2,312.87
160 Recreation 16051105-80030 20005016 3/9/2023 SPORTS FACILITIES GROUP, INC.
05 CURTAIN INSTALLATION &
REP
2,495.00
160 Recreation 16051105-80030 20005018 3/9/2023 SCOREBOARD

SOLUTIONS INC
05 PLAY HOUSE DISPLAY
REPAIR
2,095.44
16051105-80030 6,963.31
160 Recreation 16051105-80100 5001994 3/9/2023 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
13 PORTABLE RESTROOM 185.08
16051105-80100 185.08
160 Recreation 16051105-80110 20004962 3/9/2023 SDG&E-(REC ACCT) 01 ELEC 1971 STRAND WAY 01/19/23 - 02/16/23
179.85
160 Recreation 16051105-80110 20004962 3/9/2023 SDG&E-(REC ACCT) 01 ELEC 1ST E MINI PARK STLT NL 01/19/23 - 02/16/2

57.20 160 Recreation 16051105-80110 20004962 3/9/2023 SDG&E-(REC ACCT) 01 ELEC 1835 STRAND WAY 01/19/23 - 02/16/23
11,331.87
16051105-80110 11,568.92

Page 26 of 34 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 39
160 Recreation 16051105-80111 20004962 3/9/2023 SDG&E-(REC ACCT) 01 GAS 1835 STRAND WAY 01/19/23 - 02/16/23
6,840.27
16051105-80111 6,840.27
160 Recreation 16051105-80580 20004947 3/9/2023 CORONADO LOCK AND KEY
01 KEYS 90.51
16051105-80580 90.51
160 Recreation 16051105-80595 20005011 3/9/2023 VARSITY BRANDS HOLDING CO., INC.
01 VOLLEYBALL NET 170.13
16051105-80595 170.13
160 Recreation 16051105-80630 5002000 3/9/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 248.69
16051105-80630 248.69
160 Rec - Club 16051106-80110 20004962 3/9/2023 SDG&E-(REC ACCT) 01 ELEC 1985 STRAND WAY 01/19/23 - 02/16/23
469.46
16051106-80110 469.46
160 Rec - Club 16051106-80111 20004962 3/9/2023 SDG&E-(REC ACCT) 01 GAS 1985 STRAND WAY 01/19/23 - 02/16/23

64.93 16051106-80111 64.93
160 Rec - Club 16051106-80595 5001967 3/2/2023 SPARKLETTS 01 DRINKING WATER 30.97 16051106-80595 30.97
160 Rec -Sprec 16051107-80056 5002011 3/9/2023 ETHYANNE ANDRES 01 CLASS 51525 - SENIOR FITNESS 2/1/23 - 2/27/23
227.50
160 Rec -Sprec 16051107-80056 5002011 3/9/2023 ETHYANNE ANDRES 01 CLASS 51539 - STRETCH & FLEX 2/01/23 - 2/27/23
700.00
160 Rec -Sprec 16051107-80056 5002011 3/9/2023 ETHYANNE ANDRES 01 WALK-INS STRETCH & FLEX - 2/01/23 - 2/27/23
287.00
160 Rec -Sprec 16051107-80056 5002011 3/9/2023 ETHYANNE ANDRES 01 CLASS 51535 - STRETCH & FLEX 2/01/23 - 2/27/23
112.00
160 Rec -Sprec 16051107-80056 5002011 3/9/2023 ETHYANNE ANDRES 01 CLASS 51531 - STRETCH & FLEX 2/01/23 - 2/27/23

33.60 160 Rec -Sprec 16051107-80056 5002011 3/9/2023 ETHYANNE ANDRES 01 CLASS 51547 - STRETCH & FLEX 2/2/23 - 2/28/23
591.50
160 Rec -Sprec 16051107-80056 5002011 3/9/2023 ETHYANNE ANDRES 01 WALK-INS - STRETCH & FLEX 2/2/23 - 2/28/23
200.20
160 Rec -Sprec 16051107-80056 5002019 3/9/2023 ED ROEDER 01 CLASS 51512 - ART INSTR 2/3/23 - 2/24/23
252.00
160 Rec -Sprec 16051107-80056 5002019 3/9/2023 ED ROEDER 01 CLASS 51510 - ART INSTR 2/3/23 - 2/24/23
882.00

Page 27 of 34 ends

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CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 40
160 Rec -Sprec 16051107-80056 20005008 3/9/2023 LORENA BACA AGUIRRE 01 CLASS 48664 - SPANISH 01/03/23 - 01/31/23
420.00
160 Rec -Sprec 16051107-80056 20005008 3/9/2023 LORENA BACA AGUIRRE 01 CLASS 51760 - SPANISH 2/7/23 - 2/28/23
252.00
160 Rec -Sprec 16051107-80056 20005020 3/9/2023 MARGARET STARK 01 CLASS 51551 - ZUMBA GOLD 2/7/23 - 2/28/23
151.20
160 Rec -Sprec 16051107-80056 20005020 3/9/2023 MARGARET STARK 01 WALK-INS - ZUMBA GOLD 2/7/23 - 2/28/23
115.50
160 Rec -Sprec 16051107-80056 20005020 3/9/2023 MARGARET STARK 01 CLASS 51556 - ZUMBA GOLD 2/1/23 - 2/22/23

75.60 160 Rec -Sprec 16051107-80056 20005020 3/9/2023 MARGARET STARK 01 WALK-INS - ZUMBA GOLD 2/1/23 - 2/22/23
105.00
16051107-80056 4,405.10
160 Rec -Sprec 16051107-80110 20004962 3/9/2023 SDG&E-(REC ACCT) 01 ELEC 1019 7TH ST 01/19/23 - 02/16/23
3,884.62
16051107-80110 3,884.62
160 Rec -Sprec 16051107-80111 20004962 3/9/2023 SDG&E-(REC ACCT) 01 GAS 1019 7TH ST 01/19/23 - 02/16/23
124.23
16051107-80111 124.23
160 Rec -Sprec 16051107-80112 20004942 3/9/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1019 SEVENTH ST PFS
02/25/23 - 03/27/23

72.23 16051107-80112 72.23
180 Planning D 18040101-80041 5001957 3/2/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 01 CO.219 369.33
18040101-80041 369.33
180 Planning D 18040101-80055 5001981 3/2/2023 GRANICUS, LLC ENGAGEMENT HQ UNLIMITED

LICENSE
8,025.00
180 Planning D 18040101-80055 20005022 3/9/2023 DAVID TAUSSIG AND ASSOCIATES, INC.
08 DEV IMPACT FEE NEXUS
STUDY JAN23
4,887.50
18040101-80055 12,912.50
180 Planning D 18040101-80650 20004949 3/9/2023 EAGLE NEWSPAPER LLC 01 LEGAL AD 215 50.00 180 Planning D 18040101-80650 20005021 3/9/2023 ODP BUSINESS

SOLUTIONS, LLC
ELECTRIC DESK RISER 278.31
18040101-80650 328.31
180 Building D 18040102-80030 20004973 3/9/2023 HDL SOFTWARE LLC JAN23 HDL BANK FEES 616.23 18040102-80030 616.23
180 Building D 18040102-80055 20004952 3/9/2023 ESGIL, LLC 01 PLAN CK SVCS JAN 23 62,700.46 18040102-80055 62,700.46

Page 28 of 34 ends

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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 41
180 Building D 18040102-80650 20005021 3/9/2023 ODP BUSINESS

SOLUTIONS, LLC
ELECTRIC DESK RISER 185.54
18040102-80650 185.54
201 Highway Us 20132000-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 4.88
201 Highway Us 20132000-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 4.88
201 Highway Us 20132000-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 4.88
20132000-80030 14.64
201 Highway Us 20132000-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 10.17
201 Highway Us 20132000-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 10.17
201 Highway Us 20132000-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 10.17
20132000-80280 30.51
216 ART. 8 TDA 21633301-80030 5001998 3/9/2023 FLAGSHIP CRUISES EVENTS
FERRY 2023 17,172.92
21633301-80030 17,172.92
220 Marina Ope 22054902-80030 20004900 3/2/2023 CALIFORNIA YACHT MARINA
01 SEMI ANL MGMT FEE JULDEC2216,971.10
22054902-80030 16,971.10
220 Marina Ope 22054902-80110 20004884 3/2/2023 SDG&E-(CITY HALL ACCT) 01 ELEC 1715 STRAND WAY 200 GBM
193.53
220 Marina Ope 22054902-80110 20004884 3/2/2023 SDG&E-(CITY HALL ACCT) 01 ELEC JAN23 1715 STRAND WAY 202

30.81 22054902-80110 224.34
400 Capital Pr 40070000-97120 20004986 3/9/2023 NASLAND ENGINEERING OCEAN BLVD SIDEWALK

IMPROVEMENT SVCS UP TO
2/15/23
2,472.84
40070000-97120 2,472.84
400 Capital Pr 40070000-97930 5002024 3/9/2023 TYLER TECHNOLOGIES, INC.

ADDL FIN IMPLEMENTATION -
VSS
700.00
40070000-97930 700.00
610 W/W Operat 61081000-80030 5001969 3/2/2023 LAROC ENVIRONMENTAL 07 TASK 1.1 1,315.30

Page 29 of 34 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 42
610 W/W Operat 61081000-80030 5001969 3/2/2023 LAROC ENVIRONMENTAL 15 TASK 1.2 742.10 610 W/W Operat 61081000-80030 5001969 3/2/2023 LAROC ENVIRONMENTAL 15 TASK 1.3 199.10 610 W/W Operat 61081000-80030 5001972 3/2/2023 REPUBLIC SERVICES INC 12 SW GRIT SEWER/BAG SCRN 177.63 610 W/W Operat 61081000-80030 5001978 3/2/2023 EWT HOLDINGS III CORP 13 PS 356C NASNI SVC/EQUIP JAN 2023
1,481.57
610 W/W Operat 61081000-80030 5001978 3/2/2023 EWT HOLDINGS III CORP 13 PS 307B NAB SVC/EQUIP/VAPOR JAN 2023
1,794.05
610 W/W Operat 61081000-80030 5001978 3/2/2023 EWT HOLDINGS III CORP 13 PS B BIOXIDE 1/19/23 3,514.81 610 W/W Operat 61081000-80030 5001978 3/2/2023 EWT HOLDINGS III CORP 13 COSTAL CAMPUS LS BIOXIDE 1/19/23
4,560.98
610 W/W Operat 61081000-80030 5001978 3/2/2023 EWT HOLDINGS III CORP 13 PS 356C-NASNI BIOXIDE 1/19/23
2,254.49
610 W/W Operat 61081000-80030 5001978 3/2/2023 EWT HOLDINGS III CORP 13 PS 1250 NASNI CHEM FERROUS 12/07/22
4,780.79
610 W/W Operat 61081000-80030 5001978 3/2/2023 EWT HOLDINGS III CORP 13 COASTAL CAMPUS SVC/EQUIP/VAPOR JAN 2023
1,810.70
610 W/W Operat 61081000-80030 5001978 3/2/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 1/10/23 4,009.39 610 W/W Operat 61081000-80030 5001978 3/2/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 12/30/22 4,267.98 610 W/W Operat 61081000-80030 5001978 3/2/2023 EWT HOLDINGS III CORP 13 PS 1250 NASNI SVC/EQUP/VAPOR JAN 2023
1,794.05
610 W/W Operat 61081000-80030 5001978 3/2/2023 EWT HOLDINGS III CORP 13 PS B SVC/EQUIP JAN 2023 1,481.57 610 W/W Operat 61081000-80030 5001978 3/2/2023 EWT HOLDINGS III CORP 13 CAYS PS SVC/EQUIP/3 VAPOR JAN 2023
1,907.18
610 W/W Operat 61081000-80030 5001978 3/2/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 1/20/23 3,886.37 610 W/W Operat 61081000-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 36.58
610 W/W Operat 61081000-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 36.58
610 W/W Operat 61081000-80030 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS FEB 23 36.58
610 W/W Operat 61081000-80030 20004911 3/2/2023 GLOBAL POWER

GROUP,INC
11 PM SVC UNIT 6-13 671.25
610 W/W Operat 61081000-80030 20004911 3/2/2023 GLOBAL POWER

GROUP,INC
11 PM SVC UNIT 6-14 528.75
610 W/W Operat 61081000-80030 20004911 3/2/2023 GLOBAL POWER

GROUP,INC
11 PM SVC UNIT 6-14 528.75
610 W/W Operat 61081000-80030 5002021 3/9/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 1/31/23 4,273.00 610 W/W Operat 61081000-80030 5002021 3/9/2023 EWT HOLDINGS III CORP 13 PS 307B BIOXIDE 2/1/23 2,259.52 610 W/W Operat 61081000-80030 5002021 3/9/2023 EWT HOLDINGS III CORP 13 COASTAL CAMPUS BIOXIDE 2/1/23
1,773.72
610 W/W Operat 61081000-80030 5002021 3/9/2023 EWT HOLDINGS III CORP 13 PS B BIOXIDE 2/1/23 2,638.61 610 W/W Operat 61081000-80030 5002021 3/9/2023 EWT HOLDINGS III CORP 13 PS 1250 CHEM FERROUS 1/31/2023
4,181.91
610 W/W Operat 61081000-80030 5002021 3/9/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 2/10/23 3,765.87 610 W/W Operat 61081000-80030 20004987 3/9/2023 GLOBAL POWER

GROUP,INC
11 GENERATOR PM MAIN 490.00
61081000-80030 61,199.18

Page 30 of 34 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 43
610 W/W Operat 61081000-80130 5002003 3/9/2023 COUNTY OF SAN DIEGO, RCS
03 PUB SVS RADIO FEB 85.50
610 W/W Operat 61081000-80130 20004956 3/9/2023 JERAULDS CAR CARE 01 TIRES 1,957.46 61081000-80130 2,042.96
610 W/W Operat 61081000-80132 20004969 3/9/2023 GRAINGER 03 W.O 13269551 ALUMINUM 648.67 61081000-80132 648.67
610 W/W Operat 61081000-80135 20004894 3/2/2023 GRAINGER 02 WO 13163544 ELECTRICAL

BOX COVER

30.06 61081000-80135 30.06
610 W/W Operat 61081000-80210 20004898 3/2/2023 CELLCO PARTNERSHIP 04 CELL PHONES 1/11-2/10/2023 847.41 610 W/W Operat 61081000-80210 20004918 3/2/2023 AT&T (CALNET 3) 02 9391063130 LG WWO 27.77 610 W/W Operat 61081000-80210 20004918 3/2/2023 AT&T (CALNET 3) 01 9391033613 WWO 24.83 61081000-80210 900.01
610 W/W Operat 61081000-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 40.65
610 W/W Operat 61081000-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 40.65
610 W/W Operat 61081000-80280 20004868 3/2/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS FEB 23 40.65
61081000-80280 121.95
610 W/W Operat 61081000-80530 20004906 3/2/2023 MOMAR, INC 01 AIR FRESHENER 769.63 61081000-80530 769.63
610 W/W Operat 61081000-80580 20004894 3/2/2023 GRAINGER 01 SMALL TOOLS 46.74 61081000-80580 46.74
610 W/W Operat 61081000-80650 20004894 3/2/2023 GRAINGER 03 TRAFFIC CONTROL SIGNS 922.77 610 W/W Operat 61081000-80650 5002017 3/9/2023 BOOT WORLD INC./KM SHOES
04 BOOTS JORGE R, SAMUEL

SANCHEZ
331.58
61081000-80650 1,254.35
610 W/W Operat 61081000-90040 5001956 3/2/2023 HAAKER EQUIPMENT

COMPANY,INC
02 AIR MONITORS 1,270.82
61081000-90040 1,270.82

Page 31 of 34 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 44
610 W/W Operat 61081000-90055 20004907 3/2/2023 UNITED FASTENER INC 01 OUTFALL ANCHORS 177.79 610 W/W Operat 61081000-90055 20004964 3/9/2023 SOUTH BAY FENCE INC 03 TEMPORARY FENCE 252.30 61081000-90055 430.09
620 G/C Operat 62082000-70032 5002006 3/9/2023 KIMBALL MIDWEST, INC 01 HARD HAT ADAPTORS 340.83 62082000-70032 340.83
620 G/C Operat 62082000-70033 20004940 3/9/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS SERVICE 77.20
620 G/C Operat 62082000-70033 20004940 3/9/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS SERVICE 76.41
62082000-70033 153.61
620 G/C Operat 62082000-80030 5002018 3/9/2023 MERJAN ENTERPRISES INC
07 PM SVC FEB 2023 55.00
620 G/C Operat 62082000-80030 20004955 3/9/2023 J&S COMMERCIAL SERVICES, INC.
04 POWER VACUMM SWEEP &

PARKING
446.00
620 G/C Operat 62082000-80030 20004984 3/9/2023 5 NORTH MEDIA INC 02 BACKGROUND MUSIC 70.20 620 G/C Operat 62082000-80030 20004984 3/9/2023 5 NORTH MEDIA INC 02 BACKGROUND MUISIC 70.20 62082000-80030 641.40
620 G/C Operat 62082000-80055 5002008 3/9/2023 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 630.00
62082000-80055 630.00
620 G/C Operat 62082000-80134 20004967 3/9/2023 SPORTS TURF

IRRIGATION
01 IRRIGATION EQUIPMENT 2,218.00
62082000-80134 2,218.00
620 G/C Operat 62082000-80570 5001995 3/9/2023 ARIZONA MACHINERY LLC
01 TRACTOR SEAT 176.26
620 G/C Operat 62082000-80570 5002006 3/9/2023 KIMBALL MIDWEST, INC 01 EQUIPMENT PAINT 1,068.22 620 G/C Operat 62082000-80570 5002006 3/9/2023 KIMBALL MIDWEST, INC 01 ASSEMBLY 110.83 620 G/C Operat 62082000-80570 5002006 3/9/2023 KIMBALL MIDWEST, INC 01 EQUIPMENT PAINT 531.66 620 G/C Operat 62082000-80570 20004946 3/9/2023 CORONADO HARDWARE 01 3-OUTLET CORD 58.16 62082000-80570 1,945.13
620 G/C Operat 62082000-80571 5001999 3/9/2023 SC COMMERCIAL LLC 01 FUEL 644.48 62082000-80571 644.48

Page 32 of 34 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 45
620 G/C Operat 62082000-80575 5002004 3/9/2023 SIMPLOT PARTNERS 01 HERBICIDE/FUNGICIDE 2,163.34 62082000-80575 2,163.34
620 G/C Operat 62082000-80576 5002006 3/9/2023 KIMBALL MIDWEST, INC 01 DRILL BITS & ANCHORS 508.38 620 G/C Operat 62082000-80576 5002006 3/9/2023 KIMBALL MIDWEST, INC 01 FUSES & WIRE 823.57 620 G/C Operat 62082000-80576 5002006 3/9/2023 KIMBALL MIDWEST, INC 01 SCREWS 36.64 620 G/C Operat 62082000-80576 5002006 3/9/2023 KIMBALL MIDWEST, INC 01 PORTABLE CRIMPER 2,265.08 620 G/C Operat 62082000-80576 5002006 3/9/2023 KIMBALL MIDWEST, INC 01 SAFETY SHOP SUPPLIES 483.31 620 G/C Operat 62082000-80576 5002006 3/9/2023 KIMBALL MIDWEST, INC 01 SHOP SUPPPLIES 99.30 620 G/C Operat 62082000-80576 5002006 3/9/2023 KIMBALL MIDWEST, INC 01 HOSE CLAMPS 172.59 62082000-80576 4,388.87
620 G/C Operat 62082000-80580 5001995 3/9/2023 ARIZONA MACHINERY LLC
01 HANDHELD POWER TOOLS 1,172.24
620 G/C Operat 62082000-80580 5002005 3/9/2023 PBM SUPPLY &

MANUFACTURING,INC
01 SPRAYER COMPRESSOR 446.00
62082000-80580 1,618.24
620 G/C Operat 62082000-80630 5002000 3/9/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 817.98
62082000-80630 817.98
620 G/C Operat 62082000-80650 20004950 3/9/2023 EAGLE NEWSPAPER LLC 03 DIRECTORY PUBLICATION 202.00 62082000-80650 202.00
630 S/D Operat 63083301-80030 5001972 3/2/2023 REPUBLIC SERVICES INC 03 SW GRIT SEWER/BAG SCRN 177.62 63083301-80030 177.62
630 S/D Operat 63083301-80120 20005006 3/9/2023 TOM MALLOY

CORPORATION
01 RENTAL EQUIP 813.00
63083301-80120 813.00
630 S/D Operat 63083301-80130 20004928 3/2/2023 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 1,345.98
630 S/D Operat 63083301-80130 20004928 3/2/2023 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 480.05
630 S/D Operat 63083301-80130 5002003 3/9/2023 COUNTY OF SAN DIEGO, RCS
05 PUB SVS RADIO FEB 28.50
63083301-80130 1,854.53

Page 33 of 34 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 46
630 S/D Operat 63083301-80132 20004969 3/9/2023 GRAINGER 02 W.O 13219415 BKOX 63.27 63083301-80132 63.27
630 S/D Operat 63083301-80210 20004898 3/2/2023 CELLCO PARTNERSHIP 02 CELL PHONES 1/11-2/10/2023 61.05 630 S/D Operat 63083301-80210 20004980 3/9/2023 AT&T 01 HI WATER PERIOD 08 34.04 63083301-80210 95.09
630 S/D - NPDE 63083303-80030 5001969 3/2/2023 LAROC ENVIRONMENTAL 02 TASK 2.1 482.86 630 S/D - NPDE 63083303-80030 5001969 3/2/2023 LAROC ENVIRONMENTAL 02 TASK 2.1.1 3,267.05 630 S/D - NPDE 63083303-80030 5001969 3/2/2023 LAROC ENVIRONMENTAL 08 TASK 2.5 72.40 630 S/D - NPDE 63083303-80030 5001969 3/2/2023 LAROC ENVIRONMENTAL 02 TASK 2.2 67.50 63083303-80030 3,889.81

Page 34 of 34 ends

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NUMBER
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 21, 2023
City of Coronado Page 47

CITY COUNCIL STAFF REPORT
March 21, 2023 5c
AUTHORIZATION TO TRANSMIT THE 2022 ANNUAL HOUSING ELEMENT PROGRESS

REPORT TO THE STATE OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT RECOMMENDATION:

Authorize transmission of the 2022 Annual Housing Progress Report to the State Office of Housing and Community Development (HCD).

BACKGROUND:

The City Council adopted the Coronado 2021-2029 Housing Element on July 20, 2021.

Government Code Section 65400 requires each governing body to prepare an annual report on the status and progress in implementing a jurisdiction’s Housing Element of the General Plan using forms and definitions adopted by HCD. The annual report, commonly referred to as the Annual Housing Element Progress Report, is due April 1 of every year for the preceding calendar year. These forms include information on all permits at various stages in the process.

ANALYSIS:

State law (Gov. Code 65400) requires the Annual Housing Element Progress Report to be considered at a public meeting before the legislative body to allow for members of the public to provide oral testimony and written comments on the City’s report to be filed with HCD. The purpose of this meeting is to satisfy the legislative requirements.

Coronado’s Annual Housing Element Progress Report identifies the number of permits applied for, issued and finaled by affordability and its relationship toward meeting the City’s Regional Housing Needs Allocation numbers as assigned by SANDAG. The report also identifies the City’s progress toward meeting its Housing Implementation Program and goals identified in the City’s Certified Housing Element. In general, the report shows residential development is occurring in Coronado with 52 units; however, none of the units were considered affordable units and their creation remains a goal. The report also demonstrates the City has made progress on some of the program goals and objectives identified in the Implementation Plan. However, some of the program goals are long-term and will be addressed as the City progresses through the remainder of the 8-year planning period.

The 2023 Housing Element Progress Report is required to be submitted to the Office of HCD by April 1, 2023. Authorization by the City Council to transmit the Report to the Office of HCD will allow the City to submit the APR prior to April 1, 2023.

FISCAL IMPACT:

There is no fiscal impact associated with transmitting the annual report.

City of Coronado Page 48
ALTERNATIVE:

Authorizing the transmittal of the annual housing progress report is a ministerial action that involves the exercise of little to no discretion on the part of the City Council. California law identifies what data and in what manner the information shall be reported to the State.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

This action is not a project subject to CEQA pursuant to State CEQA Guidelines Section 15378(b)(5) as it is an organizational or administrative activity of government that will not result in a direct or indirect physical change in the environment.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. 2022 Annual Housing Element Progress Report
Submitted By: Community Development Department / Jane Thornton City of Coronado Page 49
Jurisidiction Name
Reporting Calendar YearFirst NameLast NameTitle Click here to download APR InstructionsEmailPhoneStreet AddressCityZipcode 1_23_23
Optional: Click here to import last year's data. This is best used when the workbook is new and empty. You will be prompted to pick an old workbook to import from. Project and program data will be copied exactly how it was entered in last year's form and must be updated. If a project is no longer has any reportable activity, you may delete the project by selecting a cell in the row and typing ctrl + d. 1825 Strand Way
Coronado
92118
Please Start Here
General Information
2022
Coronado
Contact Information
Jesse
Brown
Senior Planner
[email protected]
6195222415
Mailing Address
Annual Progress Report January 2020
Attachment 1
City of Coronado Page 50
Optional: This runs a macro which checks to ensure all required fields are filled out. The macro will create two files saved in the same directory this APR file is saved in. One file will be a copy of the APR with highlighted cells which require information. The other file will be list of the problematic cells, along with a description of the nature of the error.

Optional: Save before running. This copies data on Table A2, and creates another workbook with the table split across
4 tabs, each of which can fit onto a single page for easier printing. Running this macro will remove the comments on the column headers, which contain the instructions. Do not save the APR file after running in order to preserve comments once it is reopened.Optional: This macro identifies dates entered that occurred outside of the reporting year. RHNA credit is onlygiven for building permits issued during the reporting year.

Link to the online system: https://apr.hcd.ca.gov/APR/login.do Submittal Instructions
Please save your file as Jurisdictionname2022 (no spaces). Example: the city of San Luis Obispo would save their file as SanLuisObispo2022Housing Element Annual Progress Reports (APRs) forms and tables must be submitted to HCD and the Governor's Office of Planning and Research (OPR) on or before April 1 of each year for the prior calendar year; submit separate reports directly to both HCD and OPR pursuant to Government Code section 65400. There are two options for submitting APRs: 1. Online Annual Progress Reporting System - Please see the link to theonline system to the left. This allows you to upload the completed APR form intodirectly into HCD’s database limiting the risk of errors. If you would like to use theonline system, email [email protected] and HCD will send you the login information for your jurisdiction. Please note: Using the online system only provides the information to HCD. The APR must still be submitted to OPR. Their email address is [email protected]. Email - If you prefer to submit via email, you can complete the excel AnnualProgress Report forms and submit to HCD at [email protected] and to OPR at [email protected]. Please send the Excel workbook, not a scanned or PDF copy of the tables.

Attachment 1
City of Coronado Page 51
Jurisdiction Coronado ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element ImplementationPlanning Period 6th Cycle 04/15/2021 - 04/15/2029 Date
Application
Submitted
Total
Approved
Units by
Project
Total
Disapproved
Units by
Project
Streamlining Application Status Notes
2 34 6 7 8 9 11 12
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Date Application Submitted+ (see instructions) Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low-Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total PROPOSED Units by Project Total APPROVED Units by project Total DISAPPROVED Units by Project Was APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Ddi the housing
development
application seek
incentives or
concessions
pursuant to
Government
Code section
65915?
Were incentives
or concessions
reqested
pursuant to
Government
Code section
65915
approved?
Please indicate
the status of the
application.

Notes+
Summary Row: Start Data Entry Below 0 0 0 0 0 0 53 53 30 0 5372721500 910 BALBOA AVE B2202-002 ADU R 2/1/2022 1 1 NO NO N/A Withdrawn ADU 5372721500 910 BALBOA AVE NC2202-001 SFD O 2/7/2022 1 1 1 NO NO N/A Approved SFD AND ADU5372721500 910 BALBOA AVE NC2202-001 ADU R 2/7/2022 1 1 1 NO NO N/A Approved SFD AND ADU5362601900 461 COUNTRY CLUNC2204-001 SFD O 4/4/2022 1 1 1 NO NO N/A Approved DEMO 1 SFD, BUILD 1 SFD & 5373810200 1020 CORONADO ANC2204-002 SFD O 4/6/2022 1 1 1 NO NO N/A Approved DEMO 1 SFD, BUILD 1 SFD A5371401000 821 POMONA AVE B2202-020 ADU R 2/23/2022 1 1 1 NO NO N/A Approved REMODEL, ADDITIONS, DETA6150731600 8 SIXPENCE WAY NC2202-008 SFD O 2/24/2022 1 1 1 NO NO N/A Approved DEMO 1, BUILD 1 SFD 5371622000 700 GLORIETTA BLNC2203-001 SFD O 3/14/2022 1 1NO NO N/A Pending DEMO1 SFD, BUILD 1 SFD W
5372310800 845 G AVE NC2203-002 2 to 4 O 3/21/2022 4 4 4 NO NO N/A Approved DEMO 1 SFD BUILD 2 DUPLE5370331000 840 CABRILLO AVENC2203-003 SFD O 3/25/2022 1 1 1 NO NO N/A Approved DEMO 1 SFD BUILD 2 (SFD &5361721001 240 EL CHICO LN B2203-016 ADU R 3/23/2022 1 1 1 NO NO N/A Approved REMODEL AND ATTACHED A5370331000 840 CABRILLO AVENC2203-003 ADU R 3/25/2022 1 1 1 NO NO N/A Approved DEMO 1 SFD BUILD 2 (SFD &5362601900 461 COUNTRY CLUNC2204-001 ADU R 4/4/2022 1 1 1 NO NO N/A Approved DEMO 1 SFD, BUILD 1 SFD &5373810200 1020 CORONADO ANC2204-002 ADU R 4/6/2022 1 1 1 NO NO N/A Approved DEMO 1 SFD, BUILD 1 SFD A5372911100 960 COUNTRY CLUNC2204-003 SFD O 4/26/2022 1 1 1 NO NO N/A Approved DEMO 1 SFD, BUILD 2 UNITS5363520400 521 H AVE B2205-002 ADU R 5/4/2022 1 1 1 NO NO N/A Approved DETACHED ADU, CARPORT 6151513000 7 SPINNAKER WAYNC2205-001 SFD O 5/9/2022 1 1NO NO N/A Pending DEMO 1 SFD, BUILD 1 SFD5364702200 652 B AVE B2205-007 ADU R 5/18/2022 1 1 1 NO NO N/A Approved REMODEL AND ADDITION - C 5370711800 756 F AVE NC2206-002 2 to 4 O 6/8/2022 4 4 4 NO NO N/A Approved DEMO 1 SFD, BUILD 4 UNITS5362410500 321 B AVE B2206-006 ADU R 6/17/2022 1 1NO NO N/A Pending DETATCHED ADU, CARRIAG5364821000 1425 7TH ST NC2206-003 SFD O 6/20/2022 1 1 1 NO NO N/A Approved DEMO 1 SFD BUILD 1 SFD 5360811800 136 F AVE NC2206-004 SFD O 6/20/2022 1 1 1 NO NO N/A Approved DEMO 1 SFD, BUILD 1 SFD5372911100 960 COUNTRY CLUNC2204-003 ADU R 4/26/2022 1 1 1 NO NO N/A Approved DEMO 1 SFD, BUILD 2 UNITS 5364904300 1617 MIGUEL AVE NC2207-001 SFD O 7/13/2022 1 1 1 NO NO N/A Approved DEMO 1 SFD, BUILD 2 (SFD &5364904300 1617 MIGUEL AVE NC2207-001 ADU R 7/13/2022 1 1 1 NO NO N/A Approved DEMO 1 SFD, BUILD 2 (SFD &5370612400 754 H AVE NC2207-002 SFD O 7/20/2022 1 1 1 NO NO N/A Approved DEMO 1 SFD, BUILD 1 SFD &5363223700 440 POMONA AVE NC2207-003 SFD O 8/3/2022 1 1 1 NO NO N/A Approved DEMO 1 SFD, BUILD 1 SFD 5362602800 476 ALAMEDA BLVNC2208-001 SFD O 8/5/2022 1 1 NO NO N/A Withdrawn DEMO 1 SFD, BUILD 1 SFD & 5373210800 953 G AVE NC2208-002 SFD O 8/5/2022 1 1 1 NO NO N/A Approved DEMO 1 SFD, BUILD 1 SFD W
5373510200 1310 9TH ST B2211-013 ADU R 11/18/2022 1 1NO NO N/A Pending NEW SFD AND JADU 5372122700 425 9TH ST NC2209-005 SFD O 9/19/2022 1 1NO NO N/A Pending DEMO 1 SFD, BUILD 1 SFD W
5370522100 740 I AVE NC2210-001 SFD O 10/3/2022 1 1NO NO N/A Pending NEW SFD AND BASEMENT 5365001200 657 MARGARITA A NC2210-002 SFD O 10/7/2022 1 1NO NO N/A Pending NEW SFD AND GUEST HOUS 5362421400 365 GLORIETTA PLB2210-013 ADU R 10/24/2022 1 1NO NO N/A Pending DETACHED ADU 5361422300 210 E AVE NC2211-001 SFD O 11/9/2022 1 1NO NO N/A Pending DEMO 1 BUILD 1 SFD5373510200 1310 9TH ST B2211-013 SFD O 11/18/2022 1 1NO NO N/A Pending NEW SFD AND JADU5362602100 441 COUNTRY CLUNC2212-005 SFD O 12/21/2022 1 1NO NO N/A Pending DEMO 1 SFD, BUILD 2 (SFD, 5363810200 505 ORANGE AVE NC2212-003 2 to 4 O 12/19/2022 2 2NO NO N/A Pending DEMO SFD AND 2 UNIT NE W
5370710600 741 G AVE NC2212-004 2 to 4 O 12/19/2022 4 4NO NO N/A Pending 4 NEW SFD 5375520700 1118 LOMA AVE B2212-011 ADU R 12/19/2022 1 1NO NO N/A Pending ADU AND RE-ROOF5362602100 441 COUNTRY CLUNC2212-005 ADU R 12/21/2022 1 1NO NO N/A Pending DEMO 1 SFD, BUILD 2 (SFD, 5374900400 531 MARINA AVE NC2212-006 SFD O 12/21/2022 1 1NO NO N/A Pending NEW SFD 5371400200 915 POMONA AVE NC2212-007 SFD O 12/29/2022 1 1NO NO N/A Pending DEMO 1, BUILD 1 SFD Table A
Cells in grey contain auto-calculation formulas
1 5
Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bonus Law Applications 10 Housing Development Applications Submitted
Attachment 1
City of Coronado Page 52
Table A2
23 56
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Entitlement Date Approved # of Units issued Entitlements Summary Row: Start Data Entry Below 0 0 0 0 0 0 46 46
5371522400 1620 SAN LUIS REYNC2109-002 SFD O 1 1/24/2022 1 5362522100 366 GLORIETTA BLNC2109-001 SFD O 1 2/8/2022 1 5371900800 930 BAY CIR NC2105-004 SFD O 1 2/10/2022 15362320700 339 C AVE B2107-002 ADU R 1 2/10/2022 1 5374700400 1521 YNEZ PL NC2110-002 SFD O 1 2/14/2022 15374700400 1521 YNEZ PL NC2110-002 ADU R 1 2/14/2022 1 6150731600 8 SIXPENCE WAY NC2202-008 SFD O 1 2/24/2022 1 5362410700 325 B AVE B2006-005 ADU R 1 3/1/2022 1
5360200700 409 1ST ST NC2110-004 SFD O 1 3/7/2022 15360200700 409 1ST ST NC2110-004 ADU R 1 3/7/2022 1 5370510300 727 ALAMEDA BLV B2110-020 ADU R 1 4/11/2022 1 5362601900 461 COUNTRY CLUNC2204-001 SFD O 1 5/10/2022 1 5362600500 470 COUNTRY CLUB2111-006 ADU R 1 5/10/2022 1 5362601900 461 COUNTRY CLUNC2204-001 ADU R 1 5/10/2022 15370720300 711 F AVE NC2112-001 2 to 4 O 2 5/23/2022 2 5372721500 910 BALBOA AVE NC2202-001 SFD O 1 5/25/2022 15372721500 910 BALBOA AVE NC2202-001 ADU R 1 5/25/2022 1 5371401000 821 POMONA AVE B2202-020 ADU R 1 6/2/2022 1
5373810200 1020 CORONADO ANC2204-002 SFD O 1 6/14/2022 1 5373810200 1020 CORONADO ANC2204-002 ADU R 1 6/14/2022 1 5361721001 240 EL CHICO LN B2203-016 ADU R 1 7/15/2022 1 5370331000 840 CABRILLO AVENC2203-003 SFD O 1 7/18/2022 1 5370331000 840 CABRILLO AVENC2203-003 ADU R 1 7/18/2022 1 5362111100 369 PALM AVE B2106-016 ADU R 1 7/19/2022 1
5364702200 652 B AVE B2205-007 ADU R 1 7/22/2022 1
5363520400 521 H AVE B2205-002 ADU R 1 8/12/2022 1
5372911100 960 COUNTRY CLUNC2204-003 SFD O 1 9/9/2022 1 5372911100 960 COUNTRY CLUNC2204-003 ADU R 1 9/9/2022 1 5362602200 431 COUNTRY CLUB2111-007 ADU R 1 9/15/2022 1 5373210800 953 G AVE NC2208-002 SFD O 1 10/3/2022 1
5370612400 754 H AVE NC2207-002 SFD O 1 10/6/2022 15372310800 845 G AVE NC2203-002 2 to 4 O 4 10/19/2022 4 5364904300 1617 MIGUEL AVE NC2207-001 SFD O 1 10/28/2022 15364904300 1617 MIGUEL AVE NC2207-001 ADU R 1 10/28/2022 1 5360811800 136 F AVE NC2206-004 SFD O 1 11/1/2022 1
5364821000 1425 7TH ST NC2206-003 SFD O 1 11/7/2022 15370711800 756 F AVE NC2206-002 2 to 4 O 4 11/14/2022 4 6150711100 22 ADMIRALTY CRONC2105-002 SFD O 1 12/5/2022 1 5373811200 140 CAROB WAY NC2103-002 SFD O 1 12/7/2022 15361621700 250 B AVE NC1909-003 2 to 4 O 05360712000 142 H AVE NC2105-001 SFD O 05370922900 1201 8TH ST NC2009-001 SFD O 05362522700 354 GLORIETTA BLNC2109-003 SFD O 05362820700 437 H AVE B2104-016 ADU R 05363521700 556 G AVE NC1811-003 SFD O 05363521700 556 G AVE NC1811-002 SFD O 05373220800 941 & 943 F AVE NC2012-005 2 to 4 O 05374040500 1030 PINE ST NC1908-001 SFD O 05374310700 1004 F AVE NC1811-004 SFD O 05363522800 546 G AVE NC1811-009 SFD O 05363521700 556 G AVE NC1811-006 SFD O 05372920100 841 COUNTRY CLUNC2007-002 SFD O 05373920900 161 ALDER ST NC2002-001 SFD O 05363521700 556 G AVE NC1811-005 SFD O 05363924300 518 ADELLA LN NC2012-004 SFD O 05372810100 130 ACACIA WAY NC2104-003 SFD O 05370320800 860 BALBOA AVE NC1912-001 SFD O 05375211100 667 OCEAN BLVD NC2006-001 SFD O 05372111600 820 J AVE NC2104-001 SFD O 05370310300 820 CORONADO AVNC2012-003 SFD O 0 5374040500 1030 PINE ST NC1908-001 ADU R 0
5372111600 820 J AVE NC2104-001 ADU R 0
5372330900 876 E AVE NC1811-011 SFD O 05372330900 876 E AVE NC2002-002 SFD O 05361923900 335 J AVE NC2010-001 SFD O 05370922900 1211 8TH ST NC2104-004 SFD O 0 5372330900 876 E AVE NC2002-003 SFD O 05360810600 135 G AVE NC2106-002 SFD O 05364210200 203 6TH ST NC2105-003 SFD O 06150813900 9 THE POINT NC2103-005 SFD O 06151513000 7 SPINNAKER WAYM2206-019 SFD O 7/12/2022 0 5373210800 955 G AVE M2207-003 2 to 4 O 7/12/2022 05374900400 531 MARINA AVE M2208-031 SFD O 9/15/2022 05363810900 543 ORANGE AVE M2112-010 SFD O 05362524000 1519 4TH ST M2105-019 SFD O 05370310100 800 CORONADO AVM2108-001 SFD O 0 1 4
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement Attachment 1
City of Coronado Page 53
Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 89 Current APN Street Address Project Name+
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed Restricted
Above
ModerateIncome Building Permits Date Issued # of Units Issued Building Permits 0 0 0 0 0 0 52 52
5371522400 1620 SAN LUIS REYNC2109-002 1 1/26/2022 1
5362522100 366 GLORIETTA BL NC2109-001 1 2/8/2022 15371900800 930 BAY CIR NC2105-004 1 2/10/2022 1 5362320700 339 C AVE B2107-002 1 2/14/2022 15374700400 1521 YNEZ PL NC2110-002 1 2/15/2022 15374700400 1521 YNEZ PL NC2110-002 1 2/15/2022 16150731600 8 SIXPENCE WAY NC2202-008 1 2/24/2022 15362410700 325 B AVE B2006-005 05360200700 409 1ST ST NC2110-004 1 3/8/2022 15360200700 409 1ST ST NC2110-004 1 3/8/2022 15370510300 727 ALAMEDA BLV B2110-020 1 4/11/2022 15362601900 461 COUNTRY CLUNC2204-001 1 5/25/2022 1 5362600500 470 COUNTRY CLUB2111-006 1 5/13/2022 15362601900 461 COUNTRY CLUNC2204-001 1 5/25/2022 15370720300 711 F AVE NC2112-001 2 5/23/2022 25372721500 910 BALBOA AVE NC2202-001 1 5/25/2022 15372721500 910 BALBOA AVE NC2202-001 1 5/25/2022 15371401000 821 POMONA AVE B2202-020 1 6/2/2022 15373810200 1020 CORONADO ANC2204-002 1 6/27/2022 15373810200 1020 CORONADO ANC2204-002 1 6/27/2022 15361721001 240 EL CHICO LN B2203-016 1 8/5/2022 15370331000 840 CABRILLO AVENC2203-003 1 7/20/2022 15370331000 840 CABRILLO AVENC2203-003 1 7/20/2022 15362111100 369 PALM AVE B2106-016 1 7/22/2022 15364702200 652 B AVE B2205-007 1 7/22/2022 15363520400 521 H AVE B2205-002 1 8/12/2022 15372911100 960 COUNTRY CLUNC2204-003 1 9/12/2022 15372911100 960 COUNTRY CLUNC2204-003 1 9/12/2022 15362602200 431 COUNTRY CLUB2111-007 1 9/22/2022 15373210800 953 G AVE NC2208-002 1 10/3/2022 15370612400 754 H AVE NC2207-002 1 10/6/2022 15372310800 845 G AVE NC2203-002 4 10/19/2022 45364904300 1617 MIGUEL AVE NC2207-001 1 10/28/2022 15364904300 1617 MIGUEL AVE NC2207-001 1 10/28/2022 15360811800 136 F AVE NC2206-004 1 11/1/2022 15364821000 1425 7TH ST NC2206-003 1 12/7/2022 15370711800 756 F AVE NC2206-002 4 11/14/2022 4 6150711100 22 ADMIRALTY CRONC2105-002 1 12/5/2022 1
5373811200 140 CAROB WAY NC2103-002 1 12/7/2022 1
5361621700 250 B AVE NC1909-003 4 2/14/2022 45360712000 142 H AVE NC2105-001 1 1/24/2022 15370922900 1201 8TH ST NC2009-001 05362522700 354 GLORIETTA BL NC2109-003 1 2/15/2022 1 5362820700 437 H AVE B2104-016 1 1/4/2022 1
5363521700 556 G AVE NC1811-003 05363521700 556 G AVE NC1811-002 05373220800 941 & 943 F AVE NC2012-005 05374040500 1030 PINE ST NC1908-001 05374310700 1004 F AVE NC1811-004 05363522800 546 G AVE NC1811-009 05363521700 556 G AVE NC1811-006 05372920100 841 COUNTRY CLUNC2007-002 05373920900 161 ALDER ST NC2002-001 05363521700 556 G AVE NC1811-005 05363924300 518 ADELLA LN NC2012-004 05372810100 130 ACACIA WAY NC2104-003 05370320800 860 BALBOA AVE NC1912-001 05375211100 667 OCEAN BLVD NC2006-001 05372111600 820 J AVE NC2104-001 05370310300 820 CORONADO AVNC2012-003 05374040500 1030 PINE ST NC1908-001 05372111600 820 J AVE NC2104-001 05372330900 876 E AVE NC1811-011 05372330900 876 E AVE NC2002-002 05361923900 335 J AVE NC2010-001 05370922900 1211 8TH ST NC2104-004 05372330900 876 E AVE NC2002-003 05360810600 135 G AVE NC2106-002 05364210200 203 6TH ST NC2105-003 06150813900 9 THE POINT NC2103-005 06151513000 7 SPINNAKER WAYM2206-019 05373210800 955 G AVE M2207-003 05374900400 531 MARINA AVE M2208-031 05363810900 543 ORANGE AVE M2112-010 1/5/2022 05362524000 1519 4TH ST M2105-019 05370310100 800 CORONADO AVM2108-001 0 7 Project Identifier Affordability by Household Incomes - Building Permits Attachment 1
City of Coronado Page 54
Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12
Current APN Street Address Project Name+
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed Restricted
Above
ModerateIncome
Certificates of
Occupancy or other
forms of readiness
(see instructions) Date
Issued
# of Units
issued
Certificates of
Occupancy or
other forms of
readiness
0 0000 0 30 30
5371522400 1620 SAN LUIS REYNC2109-002 0
5362522100 366 GLORIETTA BL NC2109-001 05371900800 930 BAY CIR NC2105-004 05362320700 339 C AVE B2107-002 05374700400 1521 YNEZ PL NC2110-002 05374700400 1521 YNEZ PL NC2110-002 06150731600 8 SIXPENCE WAY NC2202-008 05362410700 325 B AVE B2006-005 05360200700 409 1ST ST NC2110-004 05360200700 409 1ST ST NC2110-004 05370510300 727 ALAMEDA BLV B2110-020 05362601900 461 COUNTRY CLUNC2204-001 05362600500 470 COUNTRY CLUB2111-006 05362601900 461 COUNTRY CLUNC2204-001 05370720300 711 F AVE NC2112-001 05372721500 910 BALBOA AVE NC2202-001 05372721500 910 BALBOA AVE NC2202-001 05371401000 821 POMONA AVE B2202-020 05373810200 1020 CORONADO ANC2204-002 05373810200 1020 CORONADO ANC2204-002 05361721001 240 EL CHICO LN B2203-016 05370331000 840 CABRILLO AVENC2203-003 05370331000 840 CABRILLO AVENC2203-003 05362111100 369 PALM AVE B2106-016 1 10/25/2022 15364702200 652 B AVE B2205-007 05363520400 521 H AVE B2205-002 05372911100 960 COUNTRY CLUNC2204-003 05372911100 960 COUNTRY CLUNC2204-003 05362602200 431 COUNTRY CLUB2111-007 05373210800 953 G AVE NC2208-002 05370612400 754 H AVE NC2207-002 05372310800 845 G AVE NC2203-002 05364904300 1617 MIGUEL AVE NC2207-001 05364904300 1617 MIGUEL AVE NC2207-001 05360811800 136 F AVE NC2206-004 05364821000 1425 7TH ST NC2206-003 05370711800 756 F AVE NC2206-002 06150711100 22 ADMIRALTY CRONC2105-002 05373811200 140 CAROB WAY NC2103-002 05361621700 250 B AVE NC1909-003 05360712000 142 H AVE NC2105-001 1 11/22/2022 1 5370922900 1201 8TH ST NC2009-001 1 1/26/2022 15362522700 354 GLORIETTA BL NC2109-003 0 5362820700 437 H AVE B2104-016 05363521700 556 G AVE NC1811-003 1 2/9/2022 15363521700 556 G AVE NC1811-002 1 2/10/2022 15373220800 941 & 943 F AVE NC2012-005 2 3/8/2022 25374040500 1030 PINE ST NC1908-001 1 3/10/2022 15374310700 1004 F AVE NC1811-004 1 3/15/2022 15363522800 546 G AVE NC1811-009 1 3/15/2022 15363521700 556 G AVE NC1811-006 1 4/5/2022 15372920100 841 COUNTRY CLUNC2007-002 1 4/25/2022 1 5373920900 161 ALDER ST NC2002-001 1 5/13/2022 1
5363521700 556 G AVE NC1811-005 1 6/7/2022 1
5363924300 518 ADELLA LN NC2012-004 1 6/15/2022 15372810100 130 ACACIA WAY NC2104-003 1 6/22/2022 1 5370320800 860 BALBOA AVE NC1912-001 1 6/29/2022 15375211100 667 OCEAN BLVD NC2006-001 1 7/19/2022 15372111600 820 J AVE NC2104-001 1 7/19/2022 15370310300 820 CORONADO AVNC2012-003 1 8/9/2022 15374040500 1030 PINE ST NC1908-001 1 3/10/2022 15372111600 820 J AVE NC2104-001 1 7/19/2022 15372330900 876 E AVE NC1811-011 1 10/13/2022 15372330900 876 E AVE NC2002-002 1 10/25/2022 15361923900 335 J AVE NC2010-001 1 11/1/2022 15370922900 1211 8TH ST NC2104-004 1 11/16/2022 15372330900 876 E AVE NC2002-003 1 11/22/2022 15360810600 135 G AVE NC2106-002 1 12/14/2022 15364210200 203 6TH ST NC2105-003 1 12/16/2022 16150813900 9 THE POINT NC2103-005 1 12/22/2022 16151513000 7 SPINNAKER WAYM2206-019 0 5373210800 955 G AVE M2207-003 05374900400 531 MARINA AVE M2208-031 05363810900 543 ORANGE AVE M2112-010 05362524000 1519 4TH ST M2105-019 9/7/2022 05370310100 800 CORONADO AVM2108-001 9/8/2022 0 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier
Attachment 1
City of Coronado Page 55
Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill
Housing without Financial
Assistance or Deed
Restrictions
Term of Affordability
or Deed Restriction
13 14 15 16 17 18 19 20 21 22 23 24
Current APN Street Address Project Name+
How many of the
units were
Extremely Low
Income?+
Was Project
APPROVED using
GC 65913.4(b)?
(SB 35 Streamlining)
Y/N
Infill Units?
Y/N+
Assistance Programs
for Each Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select multiple
- see instructions)
For units affordable without
financial assistance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Restriction (years)
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/Dest
royed Units
Demolished or
Destroyed Units
Demolished/De
stroyed Units
Owner or
Renter
Total Density Bonus Applied to
the Project (Percentage
Increase in Total Allowable
Units or Total Maximum
Allowable Residential Gross
Floor Area)
Number of Other
Incentives,
Concessions, Waivers,
or Other Modifications
Given to the Project
(Excluding Parking Waivers or Parking
Reductions)
List the incentives,
concessions,
waivers, and
modifications
(Excluding Parking
Waivers or Parking
Modifications)
Did the project receive a
reduction or waiver of
parking standards? (Y/N)
#SPILL! 0 49 0
5371522400 1620 SAN LUIS REYNC2109-002 0 N N 1 Demolished O 5362522100 366 GLORIETTA BLNC2109-001 0N N 1 Demolished O 5371900800 930 BAY CIR NC2105-004 0N N 1 Demolished O5362320700 339 C AVE B2107-002 0N N5374700400 1521 YNEZ PL NC2110-002 0N N 1 Demolished O5374700400 1521 YNEZ PL NC2110-002 0N N6150731600 8 SIXPENCE WAY NC2202-008 0N N 1 Demolished O5362410700 325 B AVE B2006-005 0N N5360200700 409 1ST ST NC2110-004 0N N 1 Demolished O5360200700 409 1ST ST NC2110-004 0N N5370510300 727 ALAMEDA BLV B2110-020 0N N 5362601900 461 COUNTRY CLUNC2204-001 0N N 1 Demolished O 5362600500 470 COUNTRY CLUB2111-006 0N N
5362601900 461 COUNTRY CLUNC2204-001 0N N 1 Demolished O 5370720300 711 F AVE NC2112-001 0N N 1 Demolished O5372721500 910 BALBOA AVE NC2202-001 0N N5372721500 910 BALBOA AVE NC2202-001 0N N5371401000 821 POMONA AVE B2202-020 0N N5373810200 1020 CORONADO ANC2204-002 0N N 1 Demolished O5373810200 1020 CORONADO ANC2204-002 0N N 5361721001 240 EL CHICO LN B2203-016 0N N5370331000 840 CABRILLO AVENC2203-003 0N N 1 Demolished O 5370331000 840 CABRILLO AVENC2203-003 0N N
5362111100 369 PALM AVE B2106-016 0N N5364702200 652 B AVE B2205-007 0N N5363520400 521 H AVE B2205-002 0N N5372911100 960 COUNTRY CLUNC2204-003 0N N 1 Demolished O 5372911100 960 COUNTRY CLUNC2204-003 0N N
5362602200 431 COUNTRY CLUB2111-007 0N N5373210800 953 G AVE NC2208-002 0N N 1 Demolished O 5370612400 754 H AVE NC2207-002 0N N 1 Demolished O5372310800 845 G AVE NC2203-002 0N N 1 Demolished O5364904300 1617 MIGUEL AVE NC2207-001 0N N 1 Demolished O5364904300 1617 MIGUEL AVE NC2207-001 0N N5360811800 136 F AVE NC2206-004 0N N 1 Demolished O5364821000 1425 7TH ST NC2206-003 0N N 1 Demolished O5370711800 756 F AVE NC2206-002 0N N 1 Demolished O6150711100 22 ADMIRALTY CR NC2105-002 0N N 1 Demolished O5373811200 140 CAROB WAY NC2103-002 0N N 1 Demolished O5361621700 250 B AVE NC1909-003 0N N 2 Demolished O5360712000 142 H AVE NC2105-001 0N N 1 Demolished O5370922900 1201 8TH ST NC2009-001 0N N 2 Demolished O5362522700 354 GLORIETTA BLNC2109-003 0N N 5362820700 437 H AVE B2104-016 0N N5363521700 556 G AVE NC1811-003 0N N5363521700 556 G AVE NC1811-002 0N N5373220800 941 & 943 F AVE NC2012-005 0N N 1 Demolished O 5374040500 1030 PINE ST NC1908-001 0N N 1 Demolished O5374310700 1004 F AVE NC1811-004 0N N 1 Demolished O5363522800 546 G AVE NC1811-009 0N N5363521700 556 G AVE NC1811-006 0N N5372920100 841 COUNTRY CLUNC2007-002 0N N 5373920900 161 ALDER ST NC2002-001 0N N 1 Demolished O
5363521700 556 G AVE NC1811-005 0N N5363924300 518 ADELLA LN NC2012-004 0N N 1 Demolished O5372810100 130 ACACIA WAY NC2104-003 0N N 1 Demolished O5370320800 860 BALBOA AVE NC1912-001 0N N 1 Demolished O5375211100 667 OCEAN BLVD NC2006-001 NN 1 Demolished O5372111600 820 J AVE NC2104-001 0N N 1 Demolished O5370310300 820 CORONADO AVNC2012-003 0N N 1 Demolished O5374040500 1030 PINE ST NC1908-001 0N N5372111600 820 J AVE NC2104-001 0N N5372330900 876 E AVE NC1811-011 0N N5372330900 876 E AVE NC2002-002 0N N5361923900 335 J AVE NC2010-001 0N N 1 Demolished O5370922900 1211 8TH ST NC2104-004 0N N 2 Demolished O5372330900 876 E AVE NC2002-003 0N N5360810600 135 G AVE NC2106-002 0N N 1 Demolished O5364210200 203 6TH ST NC2105-003 0N N 1 Demolished O6150813900 9 THE POINT NC2103-005 0N N 1 Demolished O6151513000 7 SPINNAKER WAYM2206-019 #SPILL! N N 1 Demolished O5373210800 955 G AVE M2207-003 0N N 2 Demolished O5374900400 531 MARINA AVE M2208-031 0N N 1 Demolished O5363810900 543 ORANGE AVE M2112-010 0N N 1 Demolished O5362524000 1519 4TH ST M2105-019 0N N 1 Demolished O5370310100 800 CORONADO AVM2108-001 0N N 1 Demolished O Housing with Financial Assistance
and/or Deed Restrictions Project Identifier Demolished/Destroyed Units Density Bonus Attachment 1
City of Coronado Page 56
Jurisdiction Coronado ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element ImplementationPlanning Period 6th Cycle 04/15/2021 - 04/15/2029 1 Projection Period 34
RHNA Allocation by
Income Level
Projection Period -
06/30/2020-
04/14/2021
2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Above Moderate 272 17 44 52 - - - - - - - 113 159
912
17 44 52 - - - - - - - 113 799
5 67
Extremely low-Income
Need 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date Total Units Remaining 156 - - - - - - - - - - 156
169
Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6thcycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column.

Total RHNA
Total Units
Income Level
Very LowLowExtremely Low-Income Units*
Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1). *Extremely low-income houisng need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten.

Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1).

Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contactHCD staff at [email protected]. 159
-
This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs.
-
Moderate
312 169 159
Please contact HCD if your data is different than the material supplied here -
2 Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
312
Attachment 1
City of Coronado Page 57
Jurisdiction Coronado ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element ImplementationPlanning Period 6th Cycle 04/15/2021 - 04/15/2029 Date of Rezone Rezone Type
2 4 5 6 7 9 10 11
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Date of Rezone Very Low-Income Low-Income Moderate-Income Above Moderate- Income Rezone Type Parcel Size (Acres) General Plan Designation Zoning Minimum Density Allowed Maximum Density Allowed Realistic Capacity Vacant/Nonvacant Description of Existing Uses Note: "+" indicates an optional fieldCells in grey contain auto-calculation formulas Summary Row: Start Data Entry Below
3 8
Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C
Attachment 1
City of Coronado Page 58
Jurisdiction Coronado
Reporting Year 2022 (Jan. 1 - Dec. 31)
123
4 Name of Pro
gram Objective Timeframe in H.E Status of Pro
gram Im
plementation
Program 1A: Land Use Policy and Development Ca
pacit
y
Maintain a residential sites inventory during the 2021-2029 planning period Ongoing The City maintains a list and map of sites identified for housing development and whether they have been developed.

Program 1B: Inclusionary Housing Program
Maintain and evaluate the effectiveness of theInclusionary Housing Program periodically and adjust fees and program requirements as necessary and appro priate.

Ongoing The City is currently engaged in a fee study with DTA, including an analysis of the affordable housing in-lieu fee, which is anticipated to be completed in 2023.

Program 1C: Affordable Housing Development
Process density bonuses, expedited entitlements, and provide letters of support and technical assistnace to affordable hosuing developers to facilitate affordable housing develo pment
annual outreach to developers and qualified entities.

The City has directly contacted existing and potential affordable housing property owners to extend or acquire affordable housing in Coronado.

Program 1D: North Commercial Properties
Process any proposed development within established regulatory provisions to permit up to 48 very low- and lowincome units during the planning period.

Contact the property owner within 18 months of Housing Element Adoption City staff met with the property owner reprsentative to dsicuss potential future development proejcts for the site in December 2022.

Program 1E: Vacant Strand Site
The City of Coronado will establish regulatory provisions to permit up to 200 units of varying affordability levels during the planning period.

Conduct rezones within 36 months of Housing Element Adoption The site has not been rezoned to date.

Program 1F: Amend Density Bonus Ordinance
The City will amend its Density Bonus Ordinance to ensure compliance with State Law, as amended. within 18 months of Housing Element adoption
City Council adopted Ordinance #2023-01 on March 7, 2023 and it will be effective on April 6, 2023.

Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.

Table D
Program Implementation Status pursuant to GC Section 65583

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Attachment 1
City of Coronado Page 59
Housing Program 1G:

Compliance with AB 1087
Forward the Housing Element to water and sewer providers Immediately upon Housing Element Adoption
Water and sewer providers will be provided a copy of the Housing Element once it is certified by HCD.

Housing Program 1H: Small Lots Consolidation Program
Develop a lot consolidation program to achieve moreefficient building design and produce increased opportunity for affordable housing, through incentives.

Within 24 months. Annual outreach to owners/developers.

A lot consolidation program has not yet been created.

Program 2A: Housing Choice Vouchers
Continue to assist in the dissemination of information on the Housing Choice Vouchers
pro
gram
Ongoing The City maintains a "San Diego County Housing Programs" webpage on its website with web links and contact information.

Program 2B: Mortgage Credit Certificate (MCC)
Advertise County programs on City website and provide program information at public counters
Ongoing The City maintains a "San Diego County Housing Programs" webpage on its website with web links and contact information.

Program 2C: Preservation of Affordability for At-Risk Units Seek to preserve 55 at-risk units during the planning period through a variety of means.

Contact and coordinate with property owners within the first year of Housing Element adoption The City has directly contacted the property owner/manager of every at-risk affordable housing unit in an effort to extend and preserve affordable units.

Program 2D: Down Payment and Closing Costs Assistance Program (DCCA)
Advertise County programs on City website and provide program information at public counters Ongoing The City maintains a "San Diego County Housing Programs" webpage on its website with web links and contact information.

Program 3A: Assistance to Extremely Low-Income Households Evaluate the need to establish appropriate programs, incentives and other methods to assist these households in acquiring affordable housing opportunities and commit to proactive outreach
Evaluate need within first 12 months and adopt within 24 months as appropriate This program is part of the draft Housing Element submitted to HCD. The Housing Element has not yet been certified and program implementation is pending final approval from HCD.

Program 3B: Assistance for Persons with Special Needs
Continually evaluate policies, programs or other appropriate assistance with persons with special needs.

Ongoing
This program is part of the draft Housing Element submitted to HCD. The Housing Element has not yet been certified and program implementation is pending final approval from HCD.

Program 3C: Fair Housing Assistance
Continue to provide material at the City Hall Community Development Department counter, thecontinue to provide material at the City Hall Community Development Department counter, the Coronado Public Library, and the Coronado Senior Center.

Ongoing The City continues to provide Fair Housing information at these public facilities and on the City website.

Program 3D: Senior Housing and Assisted Living Units
Encourage developers to provide senior housing and assisted living units through processing assistance, reduction in parking standards, and other appro priate incentives.

Ongoing The City has not received interest or development applications for new Senior Housing during the planning period.

Attachment 1
City of Coronado Page 60
Program 3E: Accessible
Housing Design
Educate the public and developers on incorporating accessible design into construction design and continue to ensure that the projects meet or exceed the requirementsfor accessibility for City-subsidized projects.

Ongoing The City has not yet had an opportunity to subsidize affordable housing projects in the planning period.

Program 4A: Maintain Funding Mechanisms to Administer City's Affordable Housing Resources Continue to maintain funding mechanisms to administer the City’s affordable housing resources to support the required monitoring, renovation, maintenance, and administrative costs associated with the City’s affordable housin g stock.

Ongoing The City continues to require affordable units be developed or an in-lieu fee be paid.

Program 4B: Accessory Dwelling Units (ADU)
Continue accommodating the development of Accessory Dwelling Units.

Ongoing The City continues to dissimeate ADU development information to interested property owners and issue permits for the creation of new ADUs.

Program 4C: Accessory Dwelling Unit (ADU) Monitoring Program Maintain an ADU monitoring program during the planning period that tracks ADU development, including affordability levels and deed-restricted affordable units.

Establish monitoring program within the first 12 months with annual monitoring The City currently tracks this information in its permit tracking software and will continue to do so.

Program 4D: Historic Preservation
Continue to educate the public and provideincentives, including use of the Mills Act, building permit and planning application fee subsidies to rehabilitate and preserve historic housing Ongoing
The City maintains an active historic preservation program and continues to provide incentives for participation in the program, including Mills Act and zoning exceptions.

Program 4E: Code Compliance
Promote the Code Compliance program and provide information on resources and assistance available as appropriate Ongoing The City continues to administer a Code Enforcement/Code Complaince program with a goal of maintaing the quality of life for the residents of Coronado.

Program 4F: Home Repair Program
Continue to advertise County programs on City website and provide program information at public counters Ongoing The City maintains a "San Diego County Housing Programs" webpage on its website with web links and contact information.

Program 5A: Streamline Process
Explore ways to expedite project review of residential developments with an affordable, handicapped-accessible, elderly, or historic component.

Ongoing
City staff is continually available to assist with potential development questions and offers pre-application meetings to review the project and identify any potnetial issues ahead of time, and will continue to explore ways to expedite project review.

Attachment 1
City of Coronado Page 61
Program 5B: Supportive
Housing and Low Barrier Navigation Centers
Amend Municipal Code to allow by-right permanent housing and lower barrier navigation centers to the extent necessary to comply with statutory re quirements.

Within 24 months of adoption
This program is part of the draft Housing Element submitted to HCD. The Housing Element has not yet been certified and program implementation is pending final approval from HCD. However, no supportive housing or low barrier navigation centers were proposed.

Housing Program 5C: Availability of HousingRelated Policies and Re gulations
Maintain the availability of current housing-related policy and regulatory documents on the City's website within 6 months of adoption
The City website provides the required regulatory documents and information on its website, including application fees and development standards.

Housing Program 5D: Compliance with AB 139 Requirements - Emergency Shelters Evaluate the existing zoning code to ensure consistency with new statutory requirements for addressing homeless and emergency shelter needs.

Within 24 months of adoption
Emergency Shelters are currently allowed in the C-Commercial zone. No emergency shelter applications have been received during the planning period.

Housing Program 5E: Affirmatively Further Fair Housing
Host at least one Fair Housing Workshop to address fair housing concerns and post information about fair housin
g of the Cit
y’s website
Within 24 months of adoption
Fair Housing information is available on the City website. A workshop has not yet been held.

Attachment 1
City of Coronado Page 62
Jurisdiction Coronado ANNUAL ELEMENT PROGRESS REPORT
Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element ImplementationPlanning Period 6th Cycle 04/15/2021 - 04/15/2029 Description of Commercial
Development Bonus
Commercial Development Bonus
Date Approved
34 APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Very Low Income Low Income Moderate Income Above Moderate Income Description of Commercial Development Bonus Commercial Development Bonus Date Approved Summary Row: Start Data Entry Below
Units Constructed as Part of Agreement
Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E
Note: "+" indicates an optional field
Project Identifier
1 2
Cells in grey contain auto-calculation formulas
(CCR Title 25 §6202)
Annual Progress Report January 2020
Attachment 1
City of Coronado Page 63
Jurisdiction Coronado ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulasPlanning Period 6th Cycle 04/15/2021 - 04/15/2029 The description should adequately document how each unit complies with subsection (c) of Government Code Section 65583.1+.

For detailed reporting requirements, see the chcklist here:

Extremely LowIncome+ Very Low-Income+ Low-Income+ TOTAL UNITS+ Extremely Low- Income+ Very Low- Income+ Low-Income+ TOTAL UNITS+ https://www.hcd.ca.gov/community‐ development/docs/adequate‐sites‐checklist.pdf Rehabilitation ActivityPreservation of Units At-RiskAcquisition of UnitsMobilehome Park PreservationTotal Units by Income Table F
Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F.

Activity Type
Units that Do Not Count Towards RHNA+
Listed for Informational Purposes Only
Units that Count Towards RHNA +
Note - Because the statutory requirements severely limit what can be counted, please contact HCD to receive the password that will enable you to populate these fields.

Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020
Attachment 1
City of Coronado Page 64
Jurisdiction Coronado ANNUAL ELEMENT PROGRESS REPORT
Note: "+" indicates an optional field
Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulasPlanning Period 6th Cycle 04/15/2021 - 04/15/2029 Notes
23 6
Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Unit Category
(2 to 4,5+)
Tenure
R=Renter
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed
Restricted
Low- Income Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate- Income
Deed Restricted
ModerateIncome Non Deed
Restricted
Above
ModerateIncome
Total Moderate Income Units
Converted from Above
Moderate
Date Converted Notes
Summary Row: Start Data Entry Below
Table F2
Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). 5 Project Identifier Unit Types
1 4
Affordability by Household Incomes After Conversion Units credited toward Above Moderate RHNA Attachment 1
City of Coronado Page 65
Jurisdiction Coronado
Reporting Period 2022 (Jan. 1 - Dec. 31)Planning Period 6th Cycle 04/15/2021 - 04/15/2029 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation
23 4
APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Realistic Capacity Identified in the Housing Element Entity to whom the site transferred Intended Use for Site 1 Summary Row: Start Data Entry Below
Note: "+" indicates an optional fieldCells in grey contain auto-calculation formulas Table G
Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier
NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year.

Attachment 1
City of Coronado Page 66
Jurisdiction Coronado Note: "+" indicates an optional field Reporting Period 2022
(Jan. 1 - Dec.
31)
Cells in grey contain auto-calculation
formulas
Designation Size Notes
1 23 4 5 6 7
APN Street Address/Intersection Existing Use Number of Units Surplus Designation Parcel Size (in acres) Notes NOTE: This table is meant to contain an invenory of
ALL surplus/excess lands the reporting jurisdiction
owns
Summary Row: Start Data Entry Below
Parcel Identifier

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table H
Locally Owned Surplus Sites
For San Diego County jurisdictions, please format the APN's as follows:999-999-99-99 Attachment 1
City of Coronado Page 67
Jurisdiction Coronado ANNUAL ELEMENT PROGRESS REPORT
Note: + indicates an
optional field
Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas
Planning Period 6th Cycle 04/15/2021 - 04/15/2029
Project Type Date Notes
23 APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Activity Date Very Low Income Low Income Moderate Income Above Moderate Income Notes Table I
Units Constructed Pursuant to Government Code 65852.21 and Applications for Lot Splits Pursuant to Government Code 66411.7 (SB9) NOTE: SB 9 PROJECTS ONLY. This table only needs to be completed if there were lot splits applied for pursuant to Government Code 66411.7 OR units constructed pursuant to 65852.21. Units entitled/permitted/constructed must also be reported in Table A2. Applications for these units must be reported in Table A.

Summary Row: Start Data Entry Below
Project Identifier Unit Constructed
1 4
Annual Progress Report January 2020
Attachment 1
City of Coronado Page 68
Jurisdiction Coronado ANNUAL ELEMENT PROGRESS REPORT
Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element ImplementationPlanning Period 6th Cycle 04/15/2021 - 04/15/2029 Project Type Date
Units (Beds/Student
Capacity) Granted
Density Bonus
Notes
23 5 6
APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Unit Category (SH - Student Housing) Date Very Low- Income Deed Restricted Very Low- Income
Non Deed
Restricted
Low- Income Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate- Income
Deed Restricted
Moderate- Income
Non Deed
Restricted
Above
ModerateIncome
Total Additional Beds
Created Due to Density
Bonus
Notes
Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Table J
Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Section 65915 Project Identifier Units (Beds/Student Capacity) Approved 1 4
NOTE: STUDENT HOUSING WITH DENSITY BONUS ONLY. This
table only needs to be completed if there were student housing projects WITH a density bonus approved pursuant to
Government Code65915(b)(1)(F)
Annual Progress Report January 2020
Attachment 1
City of Coronado Page 69
Jurisdiction Coronado
Reporting Year 2022 (Jan. 1 - Dec. 31)Planning Period 6th Cycle 04/15/2021 - 04/15/2029 Current Year
Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0 5252
Units by Structure Type Entitled Permitted CompletedSFA 0 0 0SFD 18 20 252 to 4 10 14 25+ 0 0 0ADU 18 18 3MH 0 0 0Total 46 52 30 435330
0 00
00 Income Rental Ownership Total
Very Low 00 0
Low 0 00Moderate 0 00Above Moderate 0 00Total 0 00Cells in grey contain auto-calculation formulasUnits Constructed - SB 35 Streamlining PermitsNumber of Streamlining Applications ApprovedTotal Developments Approved with StreamliningTotal Units Constructed with StreamliningTotal Housing Applications Submitted:Number of Proposed Units in All Applications Received:Total Housing Units Approved:Total Housing Units Disapproved:Total UnitsHousing Applications SummaryUse of SB 35 Streamlining ProvisionsNote: Units serving extremely low-income households are included in the very low-income permitted units totalsNumber of Applications for Streamlining Building Permits Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate
Attachment 1
City of Coronado Page 70
Jurisdiction Coronado
Reporting Year 2022 (Jan. 1 - Dec. 31)
Total Award Amount Total award amount is auto‐populated based on amounts entered in rows 15‐26.

Task $ Amount Awarded $ Cumulative Reimbursement Requested Other Funding Notes Summary of entitlements, building permits, and certificates of occupancy (auto‐populated from Table A2) Current Year
Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0 4646
Current Year
Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0 5252
Current Year
Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0 3030
Moderate
Above Moderate
Total Units
Completed Entitlement Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate
Total Units
Building Permits Issued by Affordability Summary
Income Level
Very Low
Low
Total Units
Certificate of Occupancy Issued by Affordability Summary Income Level
Very Low
Low
Moderate
Above Moderate

ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planning (LEAP) Reporting
(CCR Title 25 §6202)
Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable.
$ ‐
Task Status
Attachment 1
City of Coronado Page 71

CITY COUNCIL STAFF REPORT
March 21, 2023 5d
ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, ACCEPTING THE 2022 CALENDAR YEAR STATE MANDATED FIRE INSPECTION COMPLIANCE REPORT FROM THE CORONADO FIRE DEPARTMENT” RECOMMENDATION:

Adopt a resolution acknowledging receipt of the 2022 Calendar Year State mandated fire inspections report.

BACKGROUND:

Existing State law requires California fire departments to enforce the Fire Code as adopted. As such, fire departments are required to perform annual inspections of every building used as a public or private school, as well as all apartment houses, hotels, motels, lodging houses, and jails/detention facilities for compliance with adopted Fire Codes.

On December 2, 2016, the deadly Ghost Ship Fire occurred in Oakland, California. This fire struck in a warehouse that had been converted into an artist collective, where the tenants lived and worked. Ultimately, 36 people lost their lives in the fire. In response to the Ghost Ship fire, a series of investigative reports and articles revealed that many of the required fire and life safety inspections were not being performed by the local fire department. To provide assurances that fire departments are performing the mandated inspection duties, SB 1205 was authored requiring the reporting of certain inspection statistics to the local governing board. This bill passed and was signed by the Governor in September 2018 and is codified in California Health and Safety Code Section 13146.4.

This report and resolution are being submitted to comply with the reporting requirements of California Health and Safety Code Section 13146.4. The report is for inspections completed during the 2022 Calendar Year.

ANALYSIS:

The Coronado Fire Services Department has a long-established program of conducting fire and life safety inspections of various occupancy classifications. The department does not routinely inspect single or two-family properties. During the 2022 calendar year, fire personnel completed 183 inspections. These included required inspections of tents, public fireworks displays, hazard complaints, commercial occupancies, and State-mandated inspections. The Fire Services Department accomplished 35% of total state-mandated inspections within the City during the calendar year 2022. The total number of completed inspections is steadily rising while the Fire Services Department re-engages from an inspection pause during the COVID-19 pandemic.

In February 2023, the Fire Services Department hired one civilian fire prevention aide whose duty it is to inspect all Residential R-2 mandated inspections. As a result, our compliance levels will continue to increase for the next reporting period. Fire Services Department personnel will continue to perform the remaining mandated inspections as required by the California Health and Safety Code, as well as the non-mandated inspections as set by department policy.

City of Coronado Page 72
The next compliance report, for calendar year 2023, will be provided in February/March 2024.

This will maintain the annual report in coordination with the budget process and in compliance with the requirements of California Health and Safety Code Section 13146.4 The following table summarizes the number of inspections completed in calendar year 2022, by occupancy type:

Occupancy Type Example Quantity Complete
Educational E Schools (public and private) 12 5
Institutional I-3 Jails/Detention Facilities 1 1
Residential R-1 Hotels / Motels 17 10
Residential R-2 Apartment / Condos 341 115
FISCAL IMPACT:

The costs associated with the required inspections and reporting consist of staff time. The California Health and Safety Code specifically explains that the inspecting fire department may charge and collect a fee which shall be in an amount enough to pay the costs of that inspection or related fire and life safety activities. Currently, the City does not charge a fee associated with the completion of these State mandated inspections.

ALTERNATIVE:

Reject the report and return it to the Fire Services Department with direction from Council.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution No. 2023-11
Submitted By: Fire Services Department / Jayson Summers City of Coronado Page 73
Attachment 1
RESOLUTION NO. 2023-11

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CORONADO, CALIFORNIA ACCEPTING THE 2022 CALENDAR

YEAR STATE MANDATED FIRE INSPECTION COMPLIANCE

REPORT FROM THE CORONADO FIRE DEPARTMENT
WHEREAS, California Health and Safety Code Section 13146.4 was added in 2018, and became effective on September 27, 2018; and
WHEREAS, California Health and Safety Code Sections 13146.2 and 13146.3 requires all fire departments that provide fire protection services, including the Coronado Fire Department, to perform annual inspections in every building used as a public or private school, hotel, motel, lodging house, apartment house, and certain residential care facilities for compliance with building standards, as provided and
WHEREAS, California Health and Safety Code Section 13146.4 requires an annual reporting to the City Council regarding the fire inspections of certain occupancies; and WHEREAS, California Health and Safety Code requires the City Council to acknowledge receipt of this report by resolution; and
WHEREAS, the Fire Department is responsible for providing said inspections; and WHEREAS, the Fire Chief has presented a report satisfying the requirements of California Health and Safety Code Section 13146.4; and
WHEREAS, this report demonstrates the Coronado Fire Department has conducted inspections in accordance with the California Health and Safety Code.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Coronado hereby acknowledges receipt of the 2022 Calendar Year State Mandated Fire Inspections report as required by California Health and Safety Code Section 13146.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this 21st Day of March 2023 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

City of Coronado Page 74
Attachment 1
APPROVED:
____________________________________
RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST:
__________________________________
KELSEA HOLIAN, Deputy City Clerk of the
City of Coronado, California
City of Coronado Page 75

CITY COUNCIL STAFF REPORT
March 21, 2023 5e

AUTHORIZE THE CITY MANAGER TO EXECUTE A ONE-YEAR LEASE AGREEMENT

BETWEEN THE UNITED STATES NAVY AND THE CITY OF CORONADO FOR THE USE OF

BAYFRONT PROPERTY AND SUBMERGED LAND IN FRONT OF THE CLUBROOM AND

BOATHOUSE
RECOMMENDATION:

Authorize the City Manager to Execute a License Agreement Between the United States Navy and the City of Coronado for a portion of the Glorietta Bay front and find the project exempt from CEQA under section 15304.

BACKGROUND:

The City has maintained a standing agreement with the U.S. Navy for the use of the area in front of the Coronado Boathouse and Clubroom. The current license agreement expires on March 31, 2023.

ANALYSIS:

The license agreement with the U.S. Navy grants the City use of approximately 1.7 acres of beach and water area in front of the Clubroom and Boathouse for public recreation. This area supports numerous recreational operations at the Clubroom and Boathouse, including beach access for events at the venue, instructional programs such as kayaking, stand-up paddle boarding, rowing and fitness classes. Without the license, the City would not longer have access to the area. The license is for a one-year term and expires March 31, 2024.

FISCAL IMPACT:

The City expends approximately $2,500 annually to maintain the Glorietta Bay beach and water area. The U.S. Navy used the City’s annual maintenance expenditures to offset the fees assessed for processing the license agreement. Sufficient funding is budgeted annually within the Public Services budget for maintenance activities.

ALTERNATIVE:

The City Council could decide not to authorize the City Manager to execute the license agreement.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

This activity is exempt from environmental review pursuant to CEQA section 15304, Minor Alterations to Land.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. License for Use of Department of Navy Real Property - Glorietta Bay site Submitted By: City Manager's Office / Tony Winney
City of Coronado Page 76

THIS PAGE INTENTIONALLY LEFT BLANK
Version: 26 Nov 2013

LICENSE FOR NONFEDERAL USE OF DEPARTMENT OF THE NAVY REAL

PROPERTY
THIS LICENSE TO USE THE U.S. GOVERNMENT PROPERTY HEREIN

DESCRIBED IS ISSUED BY THE DEPARTMENT OF THE NAVY TO THE

LICENSEE NAMED BELOW FOR THE PURPOSE HEREIN SPECIFIED UPON THE

TERMS AND CONDITIONS SET FORTH BELOW AND IN THE ATTACHED GENERAL PROVISIONS. BY ITS EXECUTION, THE LICENSEE AGREES TO

COMPLY WITH ALL THOSE TERMS, CONDITIONS, AND GENERAL
PROVISIONS.
1a. WORK ORDER NO: 1744087

ALL CORRESPONDENCE MUST
REFERENCE:
1b. FILE NO: OL-12023
1c. LICENSE (CONTRACT) NO:

N6247323RP00053

2. PROPERTY LOCATION (Installation Name and Address)

NAVAL BASE CORONADO

3. DATES COVERED
FROM: 1 APRIL 2023
THROUGH: 31 MARCH 2024
Provided Licensee has delivered the required
insurance certificates to the Licensor.

4. DESCRIPTION OF PREMISES (Room and building numbers where appropriate) Approximately 1.77 acres of land and submerged land located outside the northern fenced boundary at Glorietta Bay, Naval Amphibious Base (NAB), Naval Base Coronado (NBC), as shown in Exhibit “A,” attached hereto and made a part hereof.

5. PURPOSE AND USE AUTHORIZED (Specific use, times and recurring/part-time basis, and land use controls) For public ingress/egress of San Diego bay front property and submerged land to/from the City of Coronado Boat House. Licensee shall comply with all specified Land Use Controls identified in Exhibit “C”, attached hereto and made a part hereof.

6. LICENSOR

UNITED STATES OF AMERICA BY

THE SECRETARY OF THE NAVY
6a. NAVY/USMC LOCAL REPRESENTATIVE (Name, Title, Address, Telephone, Email) Ernesto Espinosa, Community Planner
Naval Base Coronado
(619) 545-4140; [email protected]

7. LICENSEE (Name, Address, Telephone Email)
City of Coronado
1825 Strand Way
Coronado, CA 92118
7a. LOCAL REPRESENTATIVE OF LICENSEE (Name, Title, Address, Telephone, Email) Tony Winney, Assistant City Manager
City of Coronado
(619) 522-7305; [email protected]
(ADDRESS SAME AS BLOCK 7)

8. CASH PAYMENT BY LICENSEE - DUE IN ADVANCE
a. AMOUNT (Each payment)
N/A
b. FREQUENCY

PAYMENTS DUE
N/A
c. FIRST DUE DATE
N/A
d. SEND PAYMENT TO: (Name and Mailing Address)
N/A

9. EXHIBITS: The following are attached and incorporated into this License - A. MAP/DRAWING/OTHER DESCRIPTION OF LICENSED PREMISES
B. GENERAL PROVISIONS
C. ENVIRONMENTAL CONDITION OF PROPERTY – RECEIPT HEREBY ACKNOWLEDGED

10. EXECUTION OF LICENSE

FOR THE SECRETARY

OF THE NAVY
NAME:

KIMBERLY SPENCER
Real Estate Contracting Officer
SIGNATURE: DATE:

NAME, ADDRESS AND EMAIL OF NAVFAC REAL ESTATE POINT OF CONTACT:

Ralna Martinez, Realty Specialist, (619) 705-4478 / [email protected]

LICENSEE
I represent that I am
authorized to bind Licensee
NAME: SIGNATURE: DATE:

Attachment 1
City of Coronado Page 77
Coronado
Boat House
Naval Amphibious Base – East
Naval Amphibious Base – East
Naval Amphibious Base – West
February 1, 2023

RENDOVA ROAD

STRAND WAY

SILVER STRAND BLVD

TRIDENT WAY

TARAWA ROAD
808 149
809
806
145
807 150
810
149B
603
639 811 2
1223
Legend
Glorietta Bay. License Agreement N6247323RP00053 (1.77 Acres) Naval Amphibious Base Boundary
0 0.025 0.05 Miles
Exhibit "A"
City of Coronado Page 78
FILE NO: OL-12023
LICENSE (CONTRACT) NO: N6247323RP00053
EXHIBIT “B”

GENERAL PROVISIONS TO LICENSE FOR NON-FEDERAL USE OF REAL PROPERTY Version: 26 Nov 2013

Page 1 of 5 ends

1. USE OF AND ACCESS BY LICENSEE. The Licensor grants to the Licensee the right to use the premises or facilities described in block 4 and Exhibit “A” (“Premises”), together with the necessary rights of ingress and egress authorized by the Installation Commanding Officer. Any parking that accompanies the use of, and any routes of access to and from, the Premises are subject to change at the sole discretion of the Installation Commanding Officer.

2. TERM. This License shall be effective for the period stated in block 3 and is revocable at any time without notice at the option and discretion of the Licensor or its authorized representative.

3. USE OF PREMISES. The use of the Premises shall be limited to the purposes specified in block 5, and no other.

4. ASSIGNMENT/TRANSFER OF RIGHTS. This License is neither assignable nor transferable by the Licensee, and grants no interest in the real property of the Licensor.

5. UTILITIES AND SERVICES. If utilities and services are furnished to the Premises, the Licensee agrees to reimburse the Licensor for the cost as determined by the Licensor in accordance with applicable statutes and regulations.

Reimbursement for Utilities and Services
Amount (Each Payment)
N/A
Frequency Payments
Due
N/A
First Due Date
N/A
To (Mailing Address)
N/A
Utilities / Services Furnished Are:  None  HVAC/ Steam Heat Electricity  Gas/Oil  Water/Sewer  Garbage/Refuse/Recycling Telephone  Internet  Other:

6. PROTECTION AND MAINTENANCE OF PREMISES. The Licensee, at its own cost and expense, shall protect, maintain, and keep the Premises under its control in good order. Licensee is responsible for repairing any damage to the Premises caused by Licensee, or its agents, employees, contractors, guests or invitees.

7. IMPROVEMENTS AND RESTORATION. No additions to, or alterations of, the Premises shall be made without the prior consent of the Licensor. Upon revocation or surrender of this License, to the extent directed by the Licensor, the Licensee shall remove all alterations, additions, betterments and improvements made, or installed, and restore the Premises to the same or as good condition as existed on the date of entry under this License, reasonable wear and tear excepted.

8. INDEMNIFICATION.
a. The Licensee releases the Licensor and its employees from liability for death or injury to persons at the Premises. b. The Licensee, to the extent allowed by law, agrees to release and hold the Licensor and its employees harmless from, and to indemnify and defend them against, loss or damage to property caused by or arising from its use of the Premises, regardless of any contributory fault of the Licensor. c. The Licensee shall indemnify and save harmless the Licensor, its officers, agents, servants and employees from, and defend it and them against, all liability under the Federal Tort Claims Act (28 U.S.C. §§ 2671 and 2680) or otherwise, for death or injury to all persons, or loss or damage to the property of all persons resulting from its use of the Premises.

City of Coronado Page 79
FILE NO: OL-12023
LICENSE (CONTRACT) NO: N6247323RP00053
EXHIBIT “B”

GENERAL PROVISIONS TO LICENSE FOR NON-FEDERAL USE OF REAL PROPERTY Version: 26 Nov 2013

Page 2 of 5 ends

d. The Licensee agrees that the Licensor, its officers, agents and employees shall be released from all liability on all suits, claims, actions or demands in any way related to or arising under the Licensee’s use of the property. This release includes, but is not limited to, all environmental suits, claims, and enforcement actions, whether arising during the Licensee’s construction on or use of the property, or after such use has ended.

9. INSURANCE. The Licensee shall procure and keep continuously in effect during the term of this License the insurance required as follows on terms and conditions satisfactory to the Licensor, with an insurer whose rating is acceptable to the Licensor.

Insurance Required from Licensee
(If any or all insurance requirements have been waived, enter “None” as appropriate) Type Amount (Per
Occurrence)
Type Amount (Per State Law)
Commercial General Liability
(Occurrence Policy Only)
Bodily Injury (Single Limit)
Property Damage
Fire/Legal Liability
Deductible
$3,000,000
$3,000,000
$3,000,000
$3,000,000
n/a
Worker’s Compensation State mandated
minimum amount
 Licensor shall be named as additional insured.
 The insurer must be authorized to write insurance in the state where the Premises is located.  Proceeds of policies shall be made payable to “Treasurer of the United States”.  Each policy of insurance covering bodily injuries and third party property damage shall contain an endorsement waiving the insurer’s right of subrogation against the United States of America.  No cancellation, reduction in amount, or material change in coverage shall be effective until at least sixty (60) days after receipt by the Licensor of written notice.
 Notwithstanding the foregoing, any cancellation of insurance coverage based on nonpayment of the premium shall be effective only upon thirty (30) days’ written notice to the Licensor.  The Licensee shall provide proof of insurance to the Licensor throughout the term of this License.

The Licensee will not be allowed entry on the Premises until it first delivers a certificate or certificates of required insurance to the Licensor.

10. DAMAGE TO THE PREMISES.
a. In the event of damage, including damage by contamination, to any Government property by the Licensee, its officers, agents, servants, employees, or invitees, the Licensee, at the election of the Licensor, shall promptly repair, replace, or make monetary compensation for the repair or replacement of that property to the satisfaction of the Licensor. That obligation includes any damage discovered from the physical condition and environmental condition inspections notwithstanding the expiration or earlier termination or revocation of this License. b. In the event that any item or part of the Premises shall require repair, rebuilding or replacement (collectively, “repair”) resulting from loss or damage, the risk of which is assumed under this License, the Licensee shall promptly give notice to the Licensor and, to the extent of its liability as provided in this paragraph, shall either compensate the Licensor for any loss or damage within thirty (30) days of receipt of a statement, or repair the lost or damaged item or items of the Premises, as the Licensor may elect. If the cost of repair exceeds the liability of the Licensee for any loss or damage, the Licensee shall effect the repair if required to do so by the Licensor, and the excess of cost shall be reimbursed to the Licensee by the Licensor within thirty (30) days of receipt of a statement provided that appropriations are available for that purpose. In the event the Licensee shall have effected any repair that the Licensee is required to effect, the Licensor shall direct payment to the Licensee of so much of the proceeds of any City of Coronado Page 80
FILE NO: OL-12023
LICENSE (CONTRACT) NO: N6247323RP00053
EXHIBIT “B”

GENERAL PROVISIONS TO LICENSE FOR NON-FEDERAL USE OF REAL PROPERTY Version: 26 Nov 2013

Page 3 of 5 ends

insurance carried by the Licensee and made available to the Licensor on account of loss of or damage to any item or part of the Premises that may be necessary to enable the Licensee to effect the repair. In the event the Licensee shall not have been required to effect the repair, and the insurance proceeds allocable to the loss or damage that has created the need for the repair have been paid to the Licensee, the Licensee shall promptly refund to the Licensor the amount of the proceeds.

11. OFFICIALS NOT TO BENEFIT. No member of, or Delegate to Congress, or Resident Commissioner shall be admitted to any share or part of this License or to any benefit that may arise from it; but this provision shall not be construed to extend to this License if made with a corporation for its general benefit.

12. COVENANT AGAINST CONTINGENT FEES. The Licensee warrants that it has not employed any person to solicit or obtain this License upon any agreement for a commission, percentage, brokerage or contingent fee. Breach of this warranty shall give the Licensor the right to annul this License or in its discretion to recover from the Licensee the amount of that commission, percentage, brokerage or contingent fee in addition to the consideration for this license. This warranty shall not apply to commissions payable by the Licensee upon contracts or sales obtained or made through bona fide established commercial or selling agencies maintained by the Licensee for the purpose of acquiring business.

13. NON-DISCRIMINATION. In connection with the performance of work under this License, the Licensee agrees not to discriminate against any employee or applicant for employment because of race, religion, color, or national origin. Non-discrimination shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Licensee agrees to post in conspicuous places available for employees and applicants for employment, notices to be provided by the Licensor setting forth the provisions of the nondiscrimination clause. The Licensee further agrees to insert the foregoing provision in all subcontracts for work under this License, except subcontracts for standard commercial supplies or raw materials.

14. APPLICABLE RULES AND REGULATIONS.
a. All activities authorized under this License shall be subject to rules and regulations regarding supervision or otherwise, that may, from time to time, be prescribed by the local representative of the Licensor. b. Upon request, the Licensee shall submit to the Licensor evidence of compliance with local, state, and Federal environmental laws and regulations.

15. FEDERAL FUNDS. This License does not obligate the Licensor to expend any appropriated funds. Nothing in this License is intended or should be interpreted to require any obligation or expenditure of funds in violation of the AntiDeficiency Act (31 U.S.C. § 1341).

16. STORAGE OF TOXIC OR HAZARDOUS CHEMICALS. Storage, treatment, or disposal of toxic or hazardous materials on the Premises is prohibited except as authorized by the Licensor in accordance with 10 U.S.C. § 2692.

Any hazardous materials that the Licensor authorizes the storage, treatment, or disposal of in connection with the use of the Premises shall be identified on a Hazardous Materials List and made a part of this License. Any such approved storage, treatment, or disposal of toxic or hazardous material by Licensee on the Premises shall be strictly limited to that material required or generated in connection with the authorized and compatible use of the Premises and shall be conducted in a manner consistent with the best interest of national defense as determined by the Secretary of the Navy and applicable law and regulations. As and to the extent caused by or attributable to the Licensee, Licensee shall have continued financial and environmental responsibility or liability for any and all direct or indirect consequences of the storage, treatment, or disposal of toxic or hazardous material within the Premises. Licensee will manage, control and dispose of its hazardous waste and hazardous materials in accordance with Federal, state, and local laws. In addition, Licensee shall implement the environmental requirements of applicable facility plans including but not limited to Spill Plans, Emergency Response Plans, and Hazardous Waste Management Plans. In the event the City of Coronado Page 81
FILE NO: OL-12023
LICENSE (CONTRACT) NO: N6247323RP00053
EXHIBIT “B”

GENERAL PROVISIONS TO LICENSE FOR NON-FEDERAL USE OF REAL PROPERTY Version: 26 Nov 2013

Page 4 of 5 ends

Licensor approves the storage, treatment, or disposal of toxic or hazardous materials, the Licensee shall obtain insurance or post a bond in an amount sufficient to cover possible cleanup costs.

17. ENVIRONMENTAL CONDITION OF PREMISES. Exhibit “C”, Environmental Condition of Property, sets forth the existing environmental condition of the Premises as represented by a baseline survey conducted by the Licensor.

Licensee is hereby made aware of the Land Use Controls contained in Exhibit “C” and shall comply with all restrictions set forth therein.
a. Kayak and boating equipment should be kept clean, tidy and properly stored in a storage facility and kept away from the Installation fence.
b. Active nests are protected year round by the Migratory Bird Treaty Act (MBTA). If the project requires tree removal or trimming that may contain active bird nests, the executing agent/contractor will avoid the nesting season and coordinate with the Naval Base Coronado biologist at (619) 545-3703 to ensure that work will not impact birds protected under the MBTA. MBTA Breeding Season occurs between 15 February and 15 September.
c. All trash generated use of property must be contained within covered, secured trash bins that are inaccessible to wildlife and emptied on a regular basis and prevented from overflowing. All exposed food waste or trash generated from food products (e.g.,wrappers, food containers) will be removed from the site on a daily basis to prevent attraction of predators (e.g., American crows [Corvus brachyrhynchos] or commonravens [Corvus corax] and mammalian scavengers such as rats [Rattus sp.], raccoons[Procyon lotor], and skunks [Mephitis mephitis]).

18. JOINT INSPECTION AND INVENTORY REPORT (NON-ENVIRONMENTAL). A Joint Inspection and Inventory Report (JIIR) has been conducted by representatives of the Licensor and the Licensee documenting the condition of the Premises. The report is attached to this License and made a part hereof as Exhibit “D”. The Premises shall be delivered to the Licensee on an "As Is, Where Is" basis, and, as such, Licensor makes no warranty relative to the Premises as to its usability generally or as to its fitness for any particular purpose. Any safety and/or health hazards identified and listed as such in the JIIR shall be corrected at the Licensee’s expense prior to use and occupancy of the relevant portion of the Premises. Such safety and/or health hazards shall be limited to those identified in the JIIR. In the event this License is terminated and the parties have not agreed to enter into a new License, or another agreement, Licensee shall return the Premises to the Licensor in the same condition in which it was received, reasonable wear and tear and Acts of God excepted. Licensee may, at its expense and with prior written approval of the Licensor: (a) replace any personal property with personal property of like kind and utility, (b) replace any personal property in a good and workmanlike manner, and (c) dispose of any worn out, obsolete or nonfunctioning personal property, in accordance with applicable laws and regulations. Licensor shall not unreasonably withhold or delay granting its approval to Licensee’s request for such actions.

19. ADMINISTRATIVE COSTS. At the termination or expiration of this License, at the Licensor’s discretion, Licensee shall be responsible for administrative costs associated with completing a final inspection of the premises and updating the Environmental Condition of Property.

20. NOTICES. Correspondence concerning this License shall be provided to both the Local Representative identified in Block 6a. and the Real Estate Contracting Officer identified in Block 10.

21. STATEMENT OF COMPLIANCE. Pursuant 10 U.S.C. § 2662:
a. This license is not subject to the requirements of this section; or, b. This license is subject to the requirements of this section and said requirements have been met.

City of Coronado Page 82
FILE NO: OL-12023
LICENSE (CONTRACT) NO: N6247323RP00053
EXHIBIT “B”

GENERAL PROVISIONS TO LICENSE FOR NON-FEDERAL USE OF REAL PROPERTY Version: 26 Nov 2013

Page 5 of 5 ends

22. ADDITIONS, MODIFICATIONS AND DELETIONS. Prior to the execution of this License, the following provisions were added, modified or deleted:
a. General provision 1 has been modified.
b. General provision 17 has been modified.
c. General provision 18 is inapplicable and deleted.
d. General provision 21b is inapplicable and deleted.

City of Coronado Page 83
ENVIRONMENTAL CONDITION OF PROPERTY (ECP) CHECKLIST Page 1 of 4 Installation Form updated August 2022
Previous version 2017
Installation
Parcel/Site Location and Description:

SITE SUMMARY INFORMATION
A. Parcel/Site Uses:

Prior Use:

Current Use:

Future Use:

B. Contaminants: Yes No Unknown
If yes, identify contaminant and media:

Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below. (Health and Safety Plan required to address potential soil contamination and contaminated soil disposal)
C. Hazardous Materials Use: Yes No Unknown
Hazardous Materials Storage: Yes No Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

D. Treatment, Storage, Disposal of Hazardous Waste: Yes No Unknown Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below. (Health and Safety Plan required to address potential soil contamination and contaminated soil disposal)
E. Underground Storage Tanks: Yes No Unknown
UST No. Gals. .

Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

F. Above-Ground Storage Tanks: Yes No
AST No. Gals.

Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below. 6LWH9LVLWFRQGXFWHGE\5XNLD'DKLU1(3$&RRUGLQDWRURQ1RYHPEHU 6LWH9LVLWFRQGXFWHGE\5XNLD'DKLU1(3$&RRUGLQDWRURQ1RYHPEHU 6LWH9LVLWFRQGXFWHGE\5XNLD'DKLU1(3$&RRUGLQDWRURQ1RYHPEHU 6LWH9LVLWFRQGXFWHGE\5XNLD'DKLU1(3$&RRUGLQDWRURQ1RYHPEHU 6LWH9LVLWFRQGXFWHGE\5XNLD'DKLU1(3$&RRUGLQDWRURQ1RYHPEHU Approximately 1.77 acres of Glorietta Bay front property and submerged land located outside the northern fenced boundary of Naval Amphibious Base. The Proposed Action is for the use and maintenance of beach property for public access (i.e., ingress and egress to the San Diego Bay) at the Coronado Boathouse from the city of Coronado. The Proposed Action include a pathway for public use of boating/recreational activities.

The Proposed Action involves renewing a 1-year succeeding license between the Department of the Navy and the City of Coronado for the use and maintenance of beach property for public access to the San Diego Bay through the City of Coronado Boathouse (i.e., ingress and egress to the San Diego Bay) at the Coronado Boathouse from the city of Coronado. The user shall agree to comply with all applicable local, state, and federal regulations associated with said license area and all actions within. Any proposed site alterations (e.g., new construction or ground disturbance) will require Site Approval from the Naval Base Coronado, Public Works Office, the NEPA Coordinator, and subject matter experts.

Available and pertinent files, records, reports and aerial photographs were reviewed and, where necessary, a site inspection and/or personal interviews were conducted to document the environmental conditions of the property to support the proposed real estate action. A summary of the conditions, sources of information (including location), and any required use restrictions are provided for each environmental condition.

Served as City of Coronado Boat House since 2012
Ingress/egress City of Coronado Boat House
Ingress/egress City of Coronado Boat House
■
License (Contract) No. N6247323RP00053
Exhibit "C"
City of Coronado Page 84
ENVIRONMENTAL CONDITION OF PROPERTY (ECP) CHECKLIST Page 2 of 4 Installation Form updated August 2022
Previous version 2017
G. Presence of Polychlorinated Biphenyl’s (PCB’s): Yes No Unknown Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

H. Asbestos: Yes No Unknown
If yes: Friable Non-friable Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

I. Lead Paint: Yes No Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

J. Radon: Yes No Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

K. Radiological Materials: Yes No Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

L. Solid/Bio-Hazardous Waste: Yes No Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

M. Munitions and Explosives of Concern: Yes No Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

N. Threatened or Endangered Species: Yes No Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

O. Natural or Cultural Resources: Yes No Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

P. Use of Adjacent Property:

Current Use:

Past Use:

Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below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
6LWH9LVLWFRQGXFWHGE\5XNLD'DKLU1(3$&RRUGLQDWRURQ1RYHPEHU License (Contract) No. N6247323RP00053
Exhibit "C"
City of Coronado Page 85
ENVIRONMENTAL CONDITION OF PROPERTY (ECP) CHECKLIST Page 3 of 4 Installation Form updated August 2022
Previous version 2017
Q. Has the site had any Notices of Violation? Yes No.

If yes, please explain:

Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

R. Additional information or comments regarding questions shown above (attach sheet(s) if additional room is needed):

Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

2. List of Land Use Controls required for Real Estate Action:
0LJUDWRU\%LUG7UHDW\$FW6LWH9LVLW1RYFRQGXFWHGE\5XNLD'DKLUDIHZWUHHVORFDWHGZLWKLQSURMHFWIRRWSULQW D .D\DNDQGERDWLQJHTXLSPHQWVKRXOGEHNHSWFOHDQWLG\DQGSURSHUO\VWRUHGLQDVWRUDJHIDFLOLW\DQGNHSWDZD\IURPWKHIHQFH E $FWLYHQHVWVDUHSURWHFWHG\HDUURXQGE\WKH0LJUDWRU\%LUG7UHDW\$FW 0%7$
,IWKHSURMHFWUHTXLUHVWKHUHPRYDORUWULPPLQJWKDWPD\FRQWDLQDFWLYHELUGQHVWV WKHH[HFXWLQJDJHQWFRQWUDFWRUZLOODYRLGWKHQHVWLQJVHDVRQDQGFRRUGLQDWHZLWKWKH1%&ELRORJLVW 

WRHQVXUHWKDWZRUNZLOOQRWLPSDFWELUGV
SURWHFWHGXQGHUWKH0%7$0LJUDWRU\%LUG7UHDW\$FW%UHHGLQJ6HDVRQRFFXUVEHWZHHQ)HEUXDU\DQG6HSWHPEHU 6LWH9LVLWFRQGXFWHGE\5XNLD'DKLU1(3$&RRUGLQDWRURQ1RYHPEHU Nesting Season Restriction for maintenance activities
License (Contract) No. N6247323RP00053
Exhibit "C"
City of Coronado Page 86
ENVIRONMENTAL CONDITION OF PROPERTY (ECP) CHECKLIST Page 4 of 4 Installation Form updated August 2022
Previous version 2017

3. Signature:

Based on records reviews, site inspections, and interviews, the environmental professional(s) certify that the environmental conditions of the property are as stated in this document and this property is suitable for outgrant.

Environmental Professional:

NEPA Coordinator, NBC
Signature Title
Print Name Date
The real estate professional(s) acknowledge these restrictions and/or LUCs identified above and will ensure they are made a part of the outgrant document.

Real Estate Professional:

RealW\6SHFLDOLVW
Signature Title
Print Name Date
Property Owner (Activity or Region) acknowledges and accepts the foregoing statement of environmental conditions and the land use controls (if any) that will be required for this real estate outgrant:
3XEOLF:RUNV2IILFHU1%&
Signature Title
___________________________________ ___________________________________ Print Name Date
DAHIR.RUKIA.SAEED.15
50309153
Digitally signed by
DAHIR.RUKIA.SAEED.1550309153
Date: 2022.11.29 09:13:01 -08'00'
Rukia Dahir November 29, 2022
MARTINEZ.RALNA.C.117
3334598
Digitally signed by
MARTINEZ.RALNA.C.1173334598
Date: 2022.11.29 09:17:22 -08'00'
Ralna Martinez November 29, 2022
&'50DWWKHZ0DWWLYL3(&(&861
MATTIVI.MATTHEW.MARINO.125130874
4 Digitally signed by
MATTIVI.MATTHEW.MARINO.1251308744
Date: 2023.01.09 12:34:01 -08'00'
License (Contract) No. N6247323RP00053
Exhibit "C"
City of Coronado Page 87

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
March 21, 2023 5f

AUTHORIZE THE CITY MANAGER TO EXECUTE A ONE-YEAR LICENSE AGREEMENT

BETWEEN THE UNITED STATES NAVY AND THE CITY OF CORONADO FOR THE SAN

DIEGO BAY TIDELAND MARSH AREA
RECOMMENDATION:

Authorize the City Manager to Execute a License Agreement Between the United States Navy and the City of Coronado for the San Diego Bay Tideland Marsh area and find the project exempt pursuant to CEQA sections 15304 and 15308.

BACKGROUND:

The San Diego Bay Tideland Marsh area, also known as the South Bay Marine Biology Study Area, is an open space area of approximately 16.5 acres located on Silver Strand Boulevard, east of the Navy Radio Receiving Facility in Imperial Beach. The site has served as a San Diego Bay biological study area for over 20 years and provides public parking, wildlife viewing, and access to walking and biking trails. The County of San Diego previously leased the ecological preserve from the United States Navy.

On June 4, 2001, the City of Coronado and the County of San Diego entered into a Joint Exercise of Powers Agreement to facilitate a joint venture between the two agencies for improvements to the area. Under the agreement, the City of Coronado performed work to improve the overlook including stabilization of the bike path, resurfacing and restriping the parking lot, mitigation of weeds, and installing new landscaping, benches, signs and trashcans as well as the construction of a new viewing deck. Completed in 2003, the project resulted in significant improvements to that portion of the Silver Strand and the City determined that it would continue to maintain the area under a license agreement with the Navy. The Navy lease requires the removal of any improvements and restoring the property to its original condition if the City were to surrender the property back to the Navy.

The City is unaware of any agency willing to assume the lease and/or maintenance of the area.

The City entered into a formal license agreement for use and maintenance of the San Diego Bay Tideland Marsh area in 2009. The current license was executed April 1, 2018 and will expire on March 31, 2023.

ANALYSIS:

The license agreement requires the City to ensure the area is free from trash which could cause pollution to the adjacent natural habitats, wetlands, and waters of the San Diego Bay. City expenditures to maintain the overlook are minimal and there is a benefit to keeping the area clean and publicly accessible as the site is home to various native wildlife and plant species. The overlook also allows for access to the scenic biking and walking trails along the Silver Strand. The license agreement is for a one-year term and expires on March 31, 2024.

City of Coronado Page 88
FISCAL IMPACT:

The City spends approximately $5,000 per year on the maintenance of the overlook area. The U.S. Navy used the City’s annual maintenance expenditures to offset the fees assessed for processing the license agreement. Sufficient funding is budgeted annually within the Public Services budget for maintenance activities.

ALTERNATIVE:

The City Council could decide not to authorize the City Manager to execute the license agreement.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

This activity is exempt from environmental review pursuant to CEQA sections 15304, Minor Alterations to Land and 15308, Actions by Regulatory Agencies for Protection of the Environment.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. License for Non-Federal Use of U.S. Navy Real Property- Tidelands EcoPreserve Submitted By: City Manager's Office / Tony Winney
City of Coronado Page 89
Version: 26 Nov 2013

LICENSE FOR NONFEDERAL USE OF DEPARTMENT OF THE NAVY REAL

PROPERTY
THIS LICENSE TO USE THE U.S. GOVERNMENT PROPERTY HEREIN

DESCRIBED IS ISSUED BY THE DEPARTMENT OF THE NAVY TO THE

LICENSEE NAMED BELOW FOR THE PURPOSE HEREIN SPECIFIED UPON THE

TERMS AND CONDITIONS SET FORTH BELOW AND IN THE ATTACHED GENERAL PROVISIONS. BY ITS EXECUTION, THE LICENSEE AGREES TO

COMPLY WITH ALL THOSE TERMS, CONDITIONS, AND GENERAL
PROVISIONS.
1a. WORK ORDER NO: 1744088

ALL CORRESPONDENCE MUST
REFERENCE:
1b. FILE NO: OL-12031
1c. LICENSE (CONTRACT) NO:

N6247323RP00065

2. PROPERTY LOCATION (Installation Name and Address)

NAVAL BASE CORONADO

3. DATES COVERED
FROM: 1 APRIL 2023
THROUGH: 31 MARCH 2024
Provided Licensee has delivered the required
insurance certificates to the Licensor.

4. DESCRIPTION OF PREMISES (Room and building numbers where appropriate) Approximately 16.5 acres of unimproved land located on Silver Strand Blvd., east of Silver Strand Training Complex-South, Coronado, California, as shown in Exhibit “A,” attached hereto and made a part hereof.

5. PURPOSE AND USE AUTHORIZED (Specific use, times and recurring/part-time basis, and land use controls) Develop and maintain an educational ecological preserve which is open to the public and operated by the City of Coronado. Licensee shall comply with all specified Land Use Controls identified in Exhibit “C”, attached hereto and made a part hereof.

6. LICENSOR

UNITED STATES OF AMERICA BY

THE SECRETARY OF THE NAVY
6a. NAVY/USMC LOCAL REPRESENTATIVE (Name, Title, Address, Telephone, Email) Ernesto Espinosa, Community Planner
Naval Base Coronado
(619) 545-4140; [email protected]

7. LICENSEE (Name, Address, Telephone Email)
City of Coronado
1825 Strand Way
Coronado, CA 92118
7a. LOCAL REPRESENTATIVE OF LICENSEE (Name, Title, Address, Telephone, Email) Tony Winney, Assistant City Manager
City of Coronado
(619) 522-7305; [email protected]
(ADDRESS SAME AS BLOCK 7)

8. CASH PAYMENT BY LICENSEE - DUE IN ADVANCE
a. AMOUNT (Each payment)
N/A
b. FREQUENCY

PAYMENTS DUE
N/A
c. FIRST DUE DATE
N/A
d. SEND PAYMENT TO: (Name and Mailing Address)
N/A

9. EXHIBITS: The following are attached and incorporated into this License - A. MAP/DRAWING/OTHER DESCRIPTION OF LICENSED PREMISES
B. GENERAL PROVISIONS
C. ENVIRONMENTAL CONDITION OF PROPERTY – RECEIPT HEREBY ACKNOWLEDGED

10. EXECUTION OF LICENSE

FOR THE SECRETARY

OF THE NAVY
NAME:

KIMBERLY SPENCER
Real Estate Contracting Officer
SIGNATURE: DATE:

NAME, ADDRESS AND EMAIL OF NAVFAC REAL ESTATE POINT OF CONTACT:

Ralna Martinez, Realty Specialist, (619) 705-4478 / [email protected]

LICENSEE
I represent that I am
authorized to bind Licensee
NAME: SIGNATURE: DATE:

Attachment 1 City of Coronado Page 90
Silver Strand Training Complex-South
Ecological Preserve
Silver Strand
Training Complex-South
Silver Strand Blvd
Anaconda Street
UDT Lane
Perimeter Road
Silver Strand Blvd
262
252
260
254
96 258
256
245
240
266
B
C
A
264
Silver Strand Ecological Preserve
Silver Strand Ecological Preserve. License Contract ID: N6247323RP00065 (16.5 Acres) Naval Base Coronado (SSTC-S) Installation Boundary
0 0.025 0.05 0.075 0.1 Miles
February 1, 2023
Exhibit "A"
City of Coronado Page 91
FILE NO: OL-12031
LICENSE (CONTRACT) NO: N6247323RP00065
EXHIBIT “B”

GENERAL PROVISIONS TO LICENSE FOR NON-FEDERAL USE OF REAL PROPERTY Version: 26 Nov 2013

Page 1 of 5 ends

1. USE OF AND ACCESS BY LICENSEE. The Licensor grants to the Licensee the right to use the premises or facilities described in block 4 and Exhibit “A” (“Premises”), together with the necessary rights of ingress and egress authorized by the Installation Commanding Officer. Any parking that accompanies the use of, and any routes of access to and from, the Premises are subject to change at the sole discretion of the Installation Commanding Officer.

2. TERM. This License shall be effective for the period stated in block 3 and is revocable at any time without notice at the option and discretion of the Licensor or its authorized representative.

3. USE OF PREMISES. The use of the Premises shall be limited to the purposes specified in block 5, and no other.

4. ASSIGNMENT/TRANSFER OF RIGHTS. This License is neither assignable nor transferable by the Licensee, and grants no interest in the real property of the Licensor.

5. UTILITIES AND SERVICES. If utilities and services are furnished to the Premises, the Licensee agrees to reimburse the Licensor for the cost as determined by the Licensor in accordance with applicable statutes and regulations.

Reimbursement for Utilities and Services
Amount (Each Payment)
N/A
Frequency Payments
Due
N/A
First Due Date
N/A
To (Mailing Address)
N/A
Utilities / Services Furnished Are:  None  HVAC/ Steam Heat Electricity  Gas/Oil  Water/Sewer  Garbage/Refuse/Recycling Telephone  Internet  Other:

6. PROTECTION AND MAINTENANCE OF PREMISES. The Licensee, at its own cost and expense, shall protect, maintain, and keep the Premises under its control in good order. Licensee is responsible for repairing any damage to the Premises caused by Licensee, or its agents, employees, contractors, guests or invitees.

7. IMPROVEMENTS AND RESTORATION. No additions to, or alterations of, the Premises shall be made without the prior consent of the Licensor. Upon revocation or surrender of this License, to the extent directed by the Licensor, the Licensee shall remove all alterations, additions, betterments and improvements made, or installed, and restore the Premises to the same or as good condition as existed on the date of entry under this License, reasonable wear and tear excepted.

8. INDEMNIFICATION.
a. The Licensee releases the Licensor and its employees from liability for death or injury to persons at the Premises. b. The Licensee, to the extent allowed by law, agrees to release and hold the Licensor and its employees harmless from, and to indemnify and defend them against, loss or damage to property caused by or arising from its use of the Premises, regardless of any contributory fault of the Licensor. c. The Licensee shall indemnify and save harmless the Licensor, its officers, agents, servants and employees from, and defend it and them against, all liability under the Federal Tort Claims Act (28 U.S.C. §§ 2671 and 2680) or otherwise, for death or injury to all persons, or loss or damage to the property of all persons resulting from its use of the Premises.

City of Coronado Page 92
FILE NO: OL-12031
LICENSE (CONTRACT) NO: N6247323RP00065
EXHIBIT “B”

GENERAL PROVISIONS TO LICENSE FOR NON-FEDERAL USE OF REAL PROPERTY Version: 26 Nov 2013

Page 2 of 5 ends

d. The Licensee agrees that the Licensor, its officers, agents and employees shall be released from all liability on all suits, claims, actions or demands in any way related to or arising under the Licensee’s use of the property. This release includes, but is not limited to, all environmental suits, claims, and enforcement actions, whether arising during the Licensee’s construction on or use of the property, or after such use has ended.

9. INSURANCE. The Licensee shall procure and keep continuously in effect during the term of this License the insurance required as follows on terms and conditions satisfactory to the Licensor, with an insurer whose rating is acceptable to the Licensor.

Insurance Required from Licensee
(If any or all insurance requirements have been waived, enter “None” as appropriate) Type Amount (Per
Occurrence)
Type Amount (Per State Law)
Commercial General Liability
(Occurrence Policy Only)
Bodily Injury (Single Limit)
Property Damage
Fire/Legal Liability
Deductible
$3,000,000
$3,000,000
$3,000,000
$3,000,000
n/a
Worker’s Compensation State mandated
minimum amount
 Licensor shall be named as additional insured.
 The insurer must be authorized to write insurance in the state where the Premises is located.  Proceeds of policies shall be made payable to “Treasurer of the United States”.  Each policy of insurance covering bodily injuries and third party property damage shall contain an endorsement waiving the insurer’s right of subrogation against the United States of America.  No cancellation, reduction in amount, or material change in coverage shall be effective until at least sixty (60) days after receipt by the Licensor of written notice.
 Notwithstanding the foregoing, any cancellation of insurance coverage based on nonpayment of the premium shall be effective only upon thirty (30) days’ written notice to the Licensor.  The Licensee shall provide proof of insurance to the Licensor throughout the term of this License.

The Licensee will not be allowed entry on the Premises until it first delivers a certificate or certificates of required insurance to the Licensor.

10. DAMAGE TO THE PREMISES.
a. In the event of damage, including damage by contamination, to any Government property by the Licensee, its officers, agents, servants, employees, or invitees, the Licensee, at the election of the Licensor, shall promptly repair, replace, or make monetary compensation for the repair or replacement of that property to the satisfaction of the Licensor. That obligation includes any damage discovered from the physical condition and environmental condition inspections notwithstanding the expiration or earlier termination or revocation of this License. b. In the event that any item or part of the Premises shall require repair, rebuilding or replacement (collectively, “repair”) resulting from loss or damage, the risk of which is assumed under this License, the Licensee shall promptly give notice to the Licensor and, to the extent of its liability as provided in this paragraph, shall either compensate the Licensor for any loss or damage within thirty (30) days of receipt of a statement, or repair the lost or damaged item or items of the Premises, as the Licensor may elect. If the cost of repair exceeds the liability of the Licensee for any loss or damage, the Licensee shall effect the repair if required to do so by the Licensor, and the excess of cost shall be reimbursed to the Licensee by the Licensor within thirty (30) days of receipt of a statement provided that appropriations are available for that purpose. In the event the Licensee shall have effected any repair that the Licensee is required to effect, the Licensor shall direct payment to the Licensee of so much of the proceeds of any City of Coronado Page 93
FILE NO: OL-12031
LICENSE (CONTRACT) NO: N6247323RP00065
EXHIBIT “B”

GENERAL PROVISIONS TO LICENSE FOR NON-FEDERAL USE OF REAL PROPERTY Version: 26 Nov 2013

Page 3 of 5 ends

insurance carried by the Licensee and made available to the Licensor on account of loss of or damage to any item or part of the Premises that may be necessary to enable the Licensee to effect the repair. In the event the Licensee shall not have been required to effect the repair, and the insurance proceeds allocable to the loss or damage that has created the need for the repair have been paid to the Licensee, the Licensee shall promptly refund to the Licensor the amount of the proceeds.

11. OFFICIALS NOT TO BENEFIT. No member of, or Delegate to Congress, or Resident Commissioner shall be admitted to any share or part of this License or to any benefit that may arise from it; but this provision shall not be construed to extend to this License if made with a corporation for its general benefit.

12. COVENANT AGAINST CONTINGENT FEES. The Licensee warrants that it has not employed any person to solicit or obtain this License upon any agreement for a commission, percentage, brokerage or contingent fee. Breach of this warranty shall give the Licensor the right to annul this License or in its discretion to recover from the Licensee the amount of that commission, percentage, brokerage or contingent fee in addition to the consideration for this license. This warranty shall not apply to commissions payable by the Licensee upon contracts or sales obtained or made through bona fide established commercial or selling agencies maintained by the Licensee for the purpose of acquiring business.

13. NON-DISCRIMINATION. In connection with the performance of work under this License, the Licensee agrees not to discriminate against any employee or applicant for employment because of race, religion, color, or national origin. Non-discrimination shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Licensee agrees to post in conspicuous places available for employees and applicants for employment, notices to be provided by the Licensor setting forth the provisions of the nondiscrimination clause. The Licensee further agrees to insert the foregoing provision in all subcontracts for work under this License, except subcontracts for standard commercial supplies or raw materials.

14. APPLICABLE RULES AND REGULATIONS.
a. All activities authorized under this License shall be subject to rules and regulations regarding supervision or otherwise, that may, from time to time, be prescribed by the local representative of the Licensor. b. Upon request, the Licensee shall submit to the Licensor evidence of compliance with local, state, and Federal environmental laws and regulations.

15. FEDERAL FUNDS. This License does not obligate the Licensor to expend any appropriated funds. Nothing in this License is intended or should be interpreted to require any obligation or expenditure of funds in violation of the AntiDeficiency Act (31 U.S.C. § 1341).

16. STORAGE OF TOXIC OR HAZARDOUS CHEMICALS. Storage, treatment, or disposal of toxic or hazardous materials on the Premises is prohibited except as authorized by the Licensor in accordance with 10 U.S.C. § 2692.

Any hazardous materials that the Licensor authorizes the storage, treatment, or disposal of in connection with the use of the Premises shall be identified on a Hazardous Materials List and made a part of this License. Any such approved storage, treatment, or disposal of toxic or hazardous material by Licensee on the Premises shall be strictly limited to that material required or generated in connection with the authorized and compatible use of the Premises and shall be conducted in a manner consistent with the best interest of national defense as determined by the Secretary of the Navy and applicable law and regulations. As and to the extent caused by or attributable to the Licensee, Licensee shall have continued financial and environmental responsibility or liability for any and all direct or indirect consequences of the storage, treatment, or disposal of toxic or hazardous material within the Premises. Licensee will manage, control and dispose of its hazardous waste and hazardous materials in accordance with Federal, state, and local laws. In addition, Licensee shall implement the environmental requirements of applicable facility plans including but not limited to Spill Plans, Emergency Response Plans, and Hazardous Waste Management Plans. In the event the City of Coronado Page 94
FILE NO: OL-12031
LICENSE (CONTRACT) NO: N6247323RP00065
EXHIBIT “B”

GENERAL PROVISIONS TO LICENSE FOR NON-FEDERAL USE OF REAL PROPERTY Version: 26 Nov 2013

Page 4 of 5 ends

Licensor approves the storage, treatment, or disposal of toxic or hazardous materials, the Licensee shall obtain insurance or post a bond in an amount sufficient to cover possible cleanup costs.

17. ENVIRONMENTAL CONDITION OF PREMISES. Exhibit “C”, Environmental Condition of Property, sets forth the existing environmental condition of the Premises as represented by a baseline survey conducted by the Licensor.

Licensee is hereby made aware of the Land Use Controls contained in Exhibit “C” and shall comply with all restrictions set forth therein.
a. Any proposed site alterations (e.g. new construction, maintenance activities, or ground disturbances) will require an environmental review from Naval Base Coronado, NEPA Coordinator and Subject Matter Experts.

Proposed action will require Site Approval from Public Works Officer. b. Ensure all trash is collected along the edges of the parking lot to avoid contributing to pollution of adjacent natural habitats, wetlands and Waters of the United States within the San Diego Bay. All trash generated through use of property must be contained within covered, secured trash bins that are inaccessible to wildlife, emptied on a regular basis, and prevented from overflowing. All exposed food waste or trash generated from food products (e.g., wrappers, food containers) will be removed from the site on a daily basis to prevent attraction of predators (e.g., American crows [Corvus brachyrhynchos] or common ravens [Corvus corax] and mammalian scavengers such as rats [Rattus sp.], raccoons[Procyon lotor], and skunks [Mephitis mephitis]). c. Migratory Bird Treaty Act (MBTA). Active nests are protected year round by the MBTA. Licensee will avoid the nesting season and coordinate with the Naval Base Coronado Biologist at (619) 545-3703 to ensure that work will not impact birds protected under MBTA. MBTA Breeding season occurs between 15 February and 15 September.
d. Botanical: Avoid and/or minimize potential direct and indirect effects to sensitive species and habitats and to avoid and/or minimize the potential introduction and spread of invasive non-native plants.

18. JOINT INSPECTION AND INVENTORY REPORT (NON-ENVIRONMENTAL). A Joint Inspection and Inventory Report (JIIR) has been conducted by representatives of the Licensor and the Licensee documenting the condition of the Premises. The report is attached to this License and made a part hereof as Exhibit “D”. The Premises shall be delivered to the Licensee on an "As Is, Where Is" basis, and, as such, Licensor makes no warranty relative to the Premises as to its usability generally or as to its fitness for any particular purpose. Any safety and/or health hazards identified and listed as such in the JIIR shall be corrected at the Licensee’s expense prior to use and occupancy of the relevant portion of the Premises. Such safety and/or health hazards shall be limited to those identified in the JIIR. In the event this License is terminated and the parties have not agreed to enter into a new License, or another agreement, Licensee shall return the Premises to the Licensor in the same condition in which it was received, reasonable wear and tear and Acts of God excepted. Licensee may, at its expense and with prior written approval of the Licensor: (a) replace any personal property with personal property of like kind and utility, (b) replace any personal property in a good and workmanlike manner, and (c) dispose of any worn out, obsolete or nonfunctioning personal property, in accordance with applicable laws and regulations. Licensor shall not unreasonably withhold or delay granting its approval to Licensee’s request for such actions.

19. ADMINISTRATIVE COSTS. At the termination or expiration of this License, at the Licensor’s discretion, Licensee shall be responsible for administrative costs associated with completing a final inspection of the premises and updating the Environmental Condition of Property.

20. NOTICES. Correspondence concerning this License shall be provided to both the Local Representative identified in Block 6a. and the Real Estate Contracting Officer identified in Block 10.

21. STATEMENT OF COMPLIANCE. Pursuant 10 U.S.C. § 2662:

City of Coronado Page 95
FILE NO: OL-12031
LICENSE (CONTRACT) NO: N6247323RP00065
EXHIBIT “B”

GENERAL PROVISIONS TO LICENSE FOR NON-FEDERAL USE OF REAL PROPERTY Version: 26 Nov 2013

Page 5 of 5 ends

a. This license is not subject to the requirements of this section; or, b. This license is subject to the requirements of this section and said requirements have been met.

22. ADDITIONS, MODIFICATIONS AND DELETIONS. Prior to the execution of this License, the following provisions were added, modified or deleted:
a. General provision 1 was modified.
b. General provision 17 was modified.
c. General provision 18 is inapplicable and deleted.
d. General provision 21b is inapplicable and deleted.

City of Coronado Page 96
ENVIRONMENTAL CONDITION OF PROPERTY (ECP) CHECKLIST Page 1 of 4 Installation Form updated August 2022
Previous version 2017
Installation
Parcel/Site Location and Description:

SITE SUMMARY INFORMATION
A. Parcel/Site Uses:

Prior Use:

Current Use:

Future Use:

B. Contaminants: Yes No Unknown
If yes, identify contaminant and media:

Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below. (Health and Safety Plan required to address potential soil contamination and contaminated soil disposal)
C. Hazardous Materials Use: Yes No Unknown
Hazardous Materials Storage: Yes No Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

D. Treatment, Storage, Disposal of Hazardous Waste: Yes No Unknown Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below. (Health and Safety Plan required to address potential soil contamination and contaminated soil disposal)
E. Underground Storage Tanks: Yes No Unknown
UST No. Gals. .

Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

F. Above-Ground Storage Tanks: Yes No
AST No. Gals.

Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below. 6LWHYLVLW'HF1(3$&RRUGLQDWRUQRYLVLEOHHYLGHQFHRI$67V 6LWHYLVLW'HF1(3$&RRUGLQDWRU1RYLVLEOHHYLGHQHRI867V 6LWHYLVLW'HF1(3$&RRUGLQDWRU
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3RWHQWLDOIRUPLQRURLOOHDNDJHDVVRFLDWHGZLWKSDUNHGYHKLFOHVWREHZDVKHGLQWRWKHZHWODQG DUHDE\VWRUPZDWHUIORZV,QVWDOODWLRQ5HVWRUDWLRQ6LWHZLWKLQPLOHRI,56LWHDWWKH &RDVWDO&DPSXV'XHWRWKHWRSRJUDSK\DQGQDWXUHRIFRQFUHWHPHWDOVFUDSHDQGRUJDQLF UHIXVHLWGRHVQRWSRVHDULVN

SHWUROHXP
City of Coronado, Silver Strand Ecological Preserve, Naval Base Coronado The proposed action involves the renewal of a License for Non-Federal use of DON Real Property by the City of Coronado.

The area has been part of a larger scale marine biology study since the 1990s, located in the unimproved San Diego Bay tideland marsh area located on Silver Strand Boulevard, east of Silver Strand Complex, Coronado, California. Approximately

16.5 acres of preserve land, approximately 1700 linear feet of bike path (two lanes), and 0.63 acres of parking and observation deck area including ingress and egress. The site has been part of a long term biological study in the San Diego Bay and has served as a public parking area providing wildlife viewing and access to walking and biking trails.

This action involves a renewal of a 1-Year succeeding license between the Department of Navy and the City of Coronado for the operation and maintenance of an educational ecological preserve. This action does not include new and/or existing construction. The user shall agree to comply with all applicable local, state, and federal regulations associated with said parcel. Any proposed changes will require a NEPA review and Site Approval from the Naval Base Coronado Public Works and NEPA Coordinator.

The site has been part of a long term biological study in San Diego Bay since the 1990s. same as current
same
■
License (Contract) No. N6247323RP00065
Exhibit "C"
City of Coronado Page 97
ENVIRONMENTAL CONDITION OF PROPERTY (ECP) CHECKLIST Page 2 of 4 Installation Form updated August 2022
Previous version 2017
G. Presence of Polychlorinated Biphenyl’s (PCB’s): Yes No Unknown Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

H. Asbestos: Yes No Unknown
If yes: Friable Non-friable Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

I. Lead Paint: Yes No Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

J. Radon: Yes No Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

K. Radiological Materials: Yes No Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

L. Solid/Bio-Hazardous Waste: Yes No Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

M. Munitions and Explosives of Concern: Yes No Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

N. Threatened or Endangered Species: Yes No Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

O. Natural or Cultural Resources: Yes No Unknown
Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

P. Use of Adjacent Property:

Current Use:

Past Use:

Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below. 6LWHYLVLW'HF1(3$&RRUGLQDWRU
,QWHJUDWHG&XOWXUDO5HVRXUFHV0DQDJHPHQW3ODQDQG,QWHJUDWHG 5HVRXUFHV0DQDJHPHQW3ODQ7KHUHDUHQRFXOWXUDOUHVRXUFHVLQWKH LPPHGLDWHYLFLQLW\DQGWKHVWUXFWXUHLVQRWHOLJLEOHIRUOLVWLQJXQGHUKLVWRULF SURSHUW\
(&3

6LWHYLVLW'HF1(3$&RRUGLQDWRU7KHGHYHORSHGDUHDLVDGMDFHQWWRKDELWDWXWLOL]HGE\7KUHDWHQHGDQGHQGDQJHUHGVSHFLHLV DQGZLOGOLIHDVGHVFULEHGLQWKH,QWHJUDWHG1DWXUDO5HVRXUFHPDQDJHPHQW3ODQ 6LWHYLVLW'HF1(3$&RRUGLQDWRU
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6LWHYLVLW'HF1(3$&RRUGLQDWRU1RYLVLEOHHYLGHQFHRIDVEHVWRV 6LWHYLVLW'HF1(3$&RRUGLQDWRU1RYLVLEOHHYLGHQFHRI3&%V 6LWHYLVLW'HF1(3$&RRUGLQDWRU
The adjacent property is currently used as Silver Strand Highway (State Route 75) and Silver Strand Training Complex South Same as current use
License (Contract) No. N6247323RP00065
Exhibit "C"
City of Coronado Page 98
ENVIRONMENTAL CONDITION OF PROPERTY (ECP) CHECKLIST Page 3 of 4 Installation Form updated August 2022
Previous version 2017
Q. Has the site had any Notices of Violation? Yes No.

If yes, please explain:

Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

R. Additional information or comments regarding questions shown above (attach sheet(s) if additional room is needed):

Source of information:

Restrictions or Land Use Controls: Yes No
If yes, please identify and explain in detail in Section 2 below.

2. List of Land Use Controls required for Real Estate Action:
 $Q\SURSRVHGVLWHDOWHUQDWLRQV
HJQHZFRQVWUXFWLRQPDLQWHQDQFHDFWLYLWLHVRUJURXQGGLVWXUEDQFHVZLOOHQYLURQPHQWDOUHYLHZIURP1DYDO %DVH&RURQDGR1(3$&RRUGLQDWRUDQG6XEMHFW0DWWHU([SHUWV3URSRVHGDFWLRQZLOOUHTXLUH6LWH$SSURYDOIURP3XEOLF:RUNV2IILFHU  (QVXUHDOOWUDVKLVFROOHFWHGDORQJWKHHGJHVRIWKHSDUNLQJORWWRDYRLGFRQWULEXWLQJWRSROOXWLRQRIDGMDFHQWQDWXUDOKDELWDWVZHWODQGVDQG :DWHUVRIWKH8QLWHG6WDWHVZLWKLQWKH6DQ'LHJR%D\  0LJUDWRU\%LUG7UHDW\$FW
0%7$
$FWLYHQHVWVDUHSURWHFWHG\HDUURXQGE\WKH0%7$7KHH[HFXWLQJDJHQWFRQWUDFWRUZLOODYRLGWKH QHVWLQJVHDVRQDQGFRRUGLQDWHZLWKWKH1DYDO%DVH&RURQDGR%LRORJLVW 

WRHQVXUHWKDWZRUNZLOOQRWLPSDFWELUGVSURWHFWHG XQGHU0%7$0%7$%UHHGLQJVHDVRQRFFXUVEHWZHHQ)HEUXDU\DQG6HSWHPEHU Unknown
Site visit 8 Dec 22 - NEPA Coordinator
Nesting season restriction for maintenance activities. ground disturbances, new construction within the subject area will require site approval and/or environmental review.

License (Contract) No. N6247323RP00065
Exhibit "C"
City of Coronado Page 99
ENVIRONMENTAL CONDITION OF PROPERTY (ECP) CHECKLIST Page 4 of 4 Installation Form updated August 2022
Previous version 2017

3. Signature:

Based on records reviews, site inspections, and interviews, the environmental professional(s) certify that the environmental conditions of the property are as stated in this document and this property is suitable for outgrant.

Environmental Professional:

NEPA Coordinator, NBC
Signature Title
Print Name Date
The real estate professional(s) acknowledge these restrictions and/or LUCs identified above and will ensure they are made a part of the outgrant document.

Real Estate Professional:
5HDOW\6SHFLDOLVW
Signature Title
Print Name Date
Property Owner (Activity or Region) acknowledges and accepts the foregoing statement of environmental conditions and the land use controls (if any) that will be required for this real estate outgrant:
3XEOLF:RUNV Officer
Signature Title
___________________________________ ___________________________________ Print Name Date
DAHIR.RUKIA.SAEED.15
50309153
Digitally signed by
DAHIR.RUKIA.SAEED.1550309153
Date: 2023.01.03 11:50:37 -08'00'
Rukia Dahir January 3, 2023
MARTINEZ.RALNA.C.117
3334598
Digitally signed by
MARTINEZ.RALNA.C.1173334598
Date: 2023.01.03 16:28:40 -08'00'
Ralna Martinez January 3, 2023
MATTIVI.MATTHEW.MAR
INO.1251308744
Digitally signed by
MATTIVI.MATTHEW.MARINO.1251308744
Date: 2023.01.09 12:29:41 -08'00'
CDR Matthew Mattivi, P.E., CEC, USN January 9, 2023
License (Contract) No. N6247323RP00065
Exhibit "C"
City of Coronado Page 100

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
March 21, 2023 5g

AUTHORIZE THE CITY MANAGER TO EXECUTE A FOURTH AMENDMENT TO THE

MANAGEMENT SERVICES AGREEMENT WITH THE PACIFIC ANIMAL WELFARE SOCIETY

OF CORONADO (PAWS) FOR THE CORONADO ANIMAL CARE FACILITY RECOMMENDATION:

Authorize the City Manager to execute a Fourth Amendment to the Management Services Agreement with Pacific Animal Welfare Society ("PAWS") for the Coronado Animal Care Facility.

BACKGROUND:

PAWS has operated the Coronado Animal Care Facility (ACF) since November 1, 2014.

Previously, the Police Department operated the ACF. Per the Management Services Agreement, PAWS manages the operations of the ACF and provides for the care, feeding, record keeping, intake evaluation, behavioral assessment, veterinary care, and adoptions of the animals. The contract amount is based upon caring for a maximum of 550 animals per year. The City pays PAWS a daily rate, per animal, if this number is exceeded.

The City entered into the Management Services Agreement in 2014 with an annual contract amount of $282,000 per year, plus annual Consumer Price Index (CPI) escalators that began July 1, 2017, not to exceed 4% each year. The agreement has been amended twice to extend the term. The first option was exercised July 1, 2017 and extended the term by two years and annual compensation was increased to $312,000, and the City continued to provide annual CPI escalators not exceeding 4%. The second amendment was executed on July 1, 2018, which raised the contract amount to $321,000 annually, with the associated CPI escalator not to exceed 4%, and extended the term for one year through June 30, 2019 with additional extensions available. The third and most recent amendment raised the compensation amount to $330,630 annually; however, annual CPI escalators were not included in the contract at that time. The agreement expires on June 30, 2024.

ANALYSIS:

PAWS has demonstrated that ACF operations have sustained significant cost increases in medical expenses, rising internal staffing costs to manage an increasing animal volume, animals staying longer at the ACF before adoption, and the need to maintain market competitiveness for staffing. To address these issues and the lack of an annual escalator adjustment to the agreement since 2019, the Fourth Amendment would increase the annual fixed fee compensation by $200,000 from the current $330,630 per year to $530,630 per year for the current fiscal year.

FISCAL IMPACT:

Approval of the contract amendment has no new fiscal impact. On March 7, 2023, the City Council approved an adjustment of $200,000 for Fiscal Year 2022-23.

ALTERNATIVE:

The City Council could choose to not approve the fourth amendment or direct staff to take different action.

City of Coronado Page 101
CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Fourth Amendment to the Management Services Agreement Submitted By: City Manager's Office / Tony Winney
City of Coronado Page 102
Attachment 1
2/21/23 1
SD #4869-1964-8850 v1

FOURTH AMENDMENT TO MANAGEMENT SERVICES AGREEMENT FOR THE

CORONADO ANIMAL CARE FACILITY
This Fourth Amendment to Management Services Agreement for the Coronado Animal Care Facility ("FOURTH AMENDMENT") dated as of the 21st day of March, 2023, is by and between the City of Coronado, a municipal corporation (hereinafter referred to as "CITY") and Pacific Animal Welfare Society, doing business as PAWS OF CORONADO, a 501(c)(3) tax exempt California non-profit corporation (hereinafter referred to as "PAWS").

RECITALS
WHEREAS, the CITY requires the services of an animal welfare organization to provide exclusive management and operational services for the CITY’s Animal Care Facility; and WHEREAS, since November 1, 2014, PAWS has successfully performed the services contained in the Management Services Agreement for the Coronado Animal Care Facility (hereinafter referred to as “ORIGINAL AGREEMENT”) as required by the CITY; and WHEREAS, on July 1, 2017, the CITY and PAWS entered into that certain First Amendment to Management Services Agreement for the Coronado Animal Care Facility ("FIRST AMENDMENT"); and
WHEREAS, on July 1, 2018, the CITY and PAWS entered into that certain Second Amendment to Management Services Agreement for the Coronado Animal Care Facility ("SECOND AMENDMENT"), which, among other things, superseded and replaced the FIRST AMENDMENT; and
WHEREAS, on July 1, 2019, the CITY and PAWS entered into that certain THIRD Amendment to Management Services Agreement for the Coronado Animal Care Facility ("THIRD AMENDMENT"), which, among other things, superseded and replaced the SECOND AMENDMENT; and
WHEREAS, the ORIGINAL AGREEMENT as amended by the THIRD AMENDMENT is referred to hereafter as the “AGREEMENT”; and
WHEREAS, the term of the AGREEMENT automatically renewed on July 1, 2022 for a two-year term through June 30, 2024 and will continue to automatically renew for successive two (2) year terms unless either party serves a written notice of termination at least six (6) month prior to the then current term’s expiration; and
WHEREAS, the City and PAWS desire to increase the fixed fee compensation as of March 21, 2023 by an additional $200,000 per year from the current $330,630 per year to $530,630 per year by increasing the current rate of $27,552.50 per month by $16,666.67 per City of Coronado Page 103
Attachment 1
2/21/23 2
SD #4869-1964-8850 v1
month to $44,219.17 per month for the remainder of the current fiscal year as approved by the City Council as a mid-year adjustment to the FY2022-2023 budget; and NOW, THEREFORE, for and in consideration of the mutual covenants and conditions contained herein, the parties hereby agree as follows:

Section 1. Section C. Compensation 1. Fixed Fee Compensation of the AGREEMENT is hereby amended to read as follows:

1. Fixed Fee Compensation. For the performance of PAWS’ services provided hereunder for a maximum of five hundred and fifty (550) animals per year, the City shall pay to PAWS the following:

A. Commencing March 21, 2023, the sum of $530,630 per year, at the rate of $44,219.17 per month, without billing or demand, on the first (1st) day of each and every month this Agreement remains in effect through June 30, 2023; and Section 2. In the event of any inconsistencies between the AGREEMENT and this FOURTH AMENDMENT, the terms of this FOURTH AMENDMENT shall control.

Section 3. Except as expressly set forth in this FOURTH AMENDMENT, the AGREEMENT is otherwise unmodified, remains in full force and effect, and is incorporated and restated herein as if fully set forth at length.

IN WITNESS WHEREOF, the parties have caused their properly authorized representatives to execute this FOURTH AMENDMENT.

CITY: PAWS:

City of Coronado
By: ________________________________
Tina Friend, City Manager
Date: _________________________
Pacific Animal Welfare Society dba PAWS
of Coronado
By: _________________________
Teresa Leighty, President
Date: _________________________
APPROVED AS TO CONTENT:
____________________________________
Tony Winney, Assistant City Manager
City of Coronado Page 104
Attachment 1
2/21/23 3
SD #4869-1964-8850 v1
APPROVED AS TO FORM:
____________________________________
Johanna N. Canlas, City Attorney
ATTEST:
____________________________________
Kelsea Holian, Deputy City Clerk
City of Coronado Page 105

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CITY COUNCIL STAFF REPORT
March 21, 2023 10b
APPROVAL OF THE FISCAL YEAR 2023 (FY 2023) ANNUAL REPORT/MANAGEMENT PLAN FROM THE CORONADO TOURISM IMPROVEMENT DISTRICT (CTID) ADVISORY BOARD;

ADOPTION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, DECLARING ITS INTENT TO CONTINUE TO LEVY TWO (2) ONE-HALF PERCENT (0.5%) ASSESSMENTS ON FOUR HOTEL BUSINESSES WITHIN CTID I AND CTID II DURING FISCAL YEAR 2024 (FY 2024); AND SETTING A PUBLIC HEARING FOR APRIL 18, 2023
RECOMMENDATION:

Approve the Fiscal Year 2023 Annual Report and Management Plan of the CTID Advisory Board; adopt “A Resolution of the City Council of the City of Coronado, California, Declaring Its Intention to Continue to Levy Assessments during FY 2024 on Certain Hotel Businesses within Coronado Tourism Improvement District I and Coronado Tourism Improvement District II;” and set a public hearing date of Tuesday, April 18, 2023 for consideration of the levy of the continued assessment.

BACKGROUND:

On June 15, 2010, the City Council adopted Ordinance No. 2013 establishing the first Coronado Tourism Improvement District (CTID I). CTID I was formed under the Parking and Business Improvement Area Law of 1989 and incorporated into the City's Municipal Code under Chapter

16.14. On June 16, 2015, the City Council adopted Ordinance No. 2050 amending Municipal Code Chapter 16.14 to establish the second Coronado Tourism Improvement District (CTID II).

In 2018, CTID began operating as Discover Coronado. Tourism Improvement Districts are a variation of a Business Improvement Districts (BIDs), whose formation and function are authorized in California’s Street and Highways Code. The working assumption behind BIDs is businesses know best how to market, promote, and benefit their business. With all BIDs, a local agency uses its authorized powers to collect an assessment on selected businesses, and then the selected businesses use the assessments according to a work plan approved by the legislative body for the benefit of the assessed businesses. Funds cannot be used for any purpose other than the benefit of the assessed businesses, or the program is considered a tax. The formation of the first CTID in 2010 was in reaction to the downturn in Coronado’s tax revenues after the Great Recession of 2008.

Pursuant to Coronado Municipal Code Section 16.14.080 and Sections 36530 and 36533 of the 1989 Law, the CTID Advisory Board must submit an Annual Report and Management Plan outlining the board's efforts over the current year and the proposed activities for use of the assessment funds for each CTID in the upcoming fiscal year. Section 36534 of the 1989 Law further requires that, after approval of the Annual Report and Management Plan, the City Council shall consider adopting a resolution of intent to reauthorize both CTID I and II to continue to levy the current annual assessment and authorize the programs proposed for the next fiscal year. If the resolution of intent is adopted, a time and place for a public hearing shall be called. The public hearing shall be held no less than ten (10) days after the Resolution of Intent is adopted. The purpose of the public hearing shall be to receive any written or oral protests from the assessed City of Coronado Page 106
hotel properties against the reauthorization of either or both CTID I and II and/or the one-half percent (0.5%) assessment for each CTID.

Discover Coronado is a self-sufficient organization. It does not receive funding from the City of Coronado, federal, state or industry sources. Instead, it is funded by an assessment paid by overnight guests to member hotels.

Notice of the public hearing will be published and letters noting the renewal and protest hearing date, along with the resolution of intent, will be sent to all assessed parties (in this case, the four major hotels) within seven (7) days of the adoption of the Resolution of Intent.

ANALYSIS:

On March 2, 2023, the Discover Coronado Board met and approved the attached Annual Report and Management Plan. The Annual Report and Management Plan summarizes the activities and accomplishments for the current year and plans for the upcoming year. The COVID-19 pandemic was devastating to the group travel sector and the hotel industry. Discover Coronado was able to survive with strong reserves. Discover Coronado’s member hotels continued to emerge from the pandemic induced downturn with strong sales in Fiscal Year (FY) 2022/23; however, a full recovery to pre-pandemic levels is still a few years away. 2022 was a year of marked recovery as pent-up demand for group travel following its long hiatus supported spending that even surpassed 2019 in Coronado. In 2022, groups spent $113.5 million in direct visitor spending, generating a total economic impact of $164.1 million in Coronado in 2022. This total economic impact sustained 950 jobs and generated $8.2 million in local tax revenues in 2022.

Member hotels sold 387,000 room nights in 2022, improving 24% from 2021. The overall occupancy rate recovered to 66.1% in 2022 due to a resurgence in group occupancy. Group occupancy more than doubled to 27.5% in 2022.

Discover Coronado engaged in a number of efforts to elevate their messaging and developing leads to produce higher sales activities. Discover Coronado conducted a brand study this year, launched a new website and focused on developing a strong reserve policy and focused investment strategy.

Elevating the safety of Coronado’s destinations is a priority of the Advisory Board. To that end, this past year they provided funding to maximize the capability of the Emergency Operations Center (EOC) in Coronado. Discover Coronado collaborated with the Coronado Police and Fire Departments to underwrite the cost/installation of cameras for better surveillance.

A full list of FY 2022/23 achievements is outlined within the attached Discover Coronado Annual Report. Below is a summary of activities and strategic goals projected for the upcoming FY 2023/24:

1. Community Relations: Discover Coronado is committed to fostering and funding programs that enrich multiple stakeholders in the community. Programs include full funding of the Orange Avenue Banner Program, the lighting of the City’s Holiday Tree in Rotary Park, wrapping of the Free Summer Shuttle, and a beautification study to inspire improvements that elevate the charm, accessibility, and safety of Orange Avenue.

City of Coronado Page 107

2. Strategic Goals include developing a stewardship campaign for guests, considering legacy investment from reserves, promoting efforts that strengthen daily room rates, growing staff to enhance marketing outreach, launching strategies for “island-wide” meetings, deploying email strategy to meeting planners, extending “Wonder All Around” to group outreach, and widening advocacy for hospitality/hotel industry,
The upcoming renovation of the Victorian building at the Hotel del Coronado will result in the loss of over 300 hotel rooms and will impact transient occupancy tax revenues during construction which is projected to start in January 2024. Thus, the assessment that funds the work of Discover Coronado is expected to decline 30% in FY 2024. During this time, Discover Coronado will explore “island-wide” group meetings where a client’s lodging, programming, meals, and activities are evenly divided between the assessed resorts. Discover Coronado views challenges as an opportunity for a strategic pivot.

The Advisory Board voted to invest heavily in group sales efforts despite the reduced funding. To balance the FY 2024 budget, the Advisory Board will use funding from its reserves to eliminate the deficit which is projected to be $359,000. This will ensure that Discover Coronado’s member hotels can continue on their path of recovery from the pandemic, while weathering the temporary but notable reduction in revenues from the Hotel Del Coronado renovation.

FISCAL IMPACT:

The City receives $5,000 from both CTID I and CTID II to cover the cost of an annual financial review, accounting costs, and other in-kind services. The CTID Board adopted the Annual Report on March 2, 2023. The report projects FY 2024 assessments will generate $750,000 in revenues for CTID I and the same amount for CTID II for a total of $1.5 million.

ALTERNATIVE:
1) Make modifications to the Annual Report and Management Plan and approve it, as modified; and/or 2) Not approve the Annual Report and Management Plan or exclude either CTID I or CTID II from the Resolution of Intent and direct staff to bring back a Resolution of Intention to disestablish one or both Districts.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution of Intent Fiscal Year 2023

2. Discover Coronado Annual Report
Submitted By: City Manager's Office / Tony Winney
City of Coronado Page 108

THIS PAGE INTENTIONALLY LEFT BLANK
Attachment 1
RESOLUTION NO. 2023-12

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, DECLARING ITS INTENTION TO

CONTINUE TO LEVY ASSESSMENTS DURING FISCAL YEAR
2023-24 ON CERTAIN HOTEL BUSINESSES WITHIN THE

CORONADO TOURISM IMPROVEMENT DISTRICT I AND

CORONADO TOURISM IMPROVEMENT DISTRICT II
WHEREAS, the City has the authority to establish a business improvement district pursuant to the Parking and Business Improvement Area Law of 1989 (“1989 Law”), Section 36500 et seq. of the California Streets and Highways Code; and WHEREAS, the City Council on June 15, 2010, passed Ordinance No. 2013 establishing the Coronado Tourism Improvement District I (“CTID I”) pursuant to the 1989 Law; and WHEREAS, the City Council at that time also established the CTID Advisory Board to act in compliance with the 1989 Law to oversee the activities of the District; and WHEREAS, the City Council on June 16, 2015, passed Ordinance No. 2050 establishing the Coronado Tourism Improvement District II (“CTID II”) pursuant to the 1989 Law; and WHEREAS, the City Council at that time also established the CTID Advisory Board to act in compliance with the 1989 Law to oversee the activities of District II; and WHEREAS, the CTID Advisory Board filed an Annual Report with the Coronado City Clerk that outlined the activities of CTID I and II conducted in Fiscal Year 2022-2023 and the proposed activities for Fiscal Year 2023-2024 and contained all the elements required by Streets and Highways Code Section 36533(b); and
WHEREAS, on March 21, 2023, the Coronado City Council accepted and approved the Annual Report/Management Plan for consideration; and
WHEREAS, pursuant to the 1989 Law, the City must adopt a new resolution each year of its intent to levy an assessment for each CTID for that fiscal year.

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

Section 1. The recitals set forth herein are true and correct.

Section 2. The Annual Report and Management Plan is hereby received and approved, as submitted, with said Report being on file in the City Clerk’s Office. The Report contains a full and detailed description of the improvements and activities to be provided during Fiscal Year 2023-24, the boundaries of the area, and the proposed assessments to be levied upon the businesses within both CTID I and II for Fiscal Year 2023-24.

Section 3. Pursuant to the Parking and Business Improvement Area Law of 1989, the City shall levy and collect an annual assessment in both CTID I and II beginning on July 1, 2023, for Fiscal Year 2023-24.

City of Coronado Page 109
Attachment 1
Section 4. There shall be no change in the boundaries, assessment amount or number of assessed hotels for either CTID I or II. Both CTID I and II include those hotels within the City that have 90 or more rooms. These hotels include the Hotel del Coronado, Loews Coronado Bay Resort, Coronado Island Marriott Resort, and Glorietta Bay Inn.

Section 5. The City Council hereby declares that the types of activities to be funded by the levy of assessments against the assessed hotels within CTID I and II shall be activities “to enrich our community by positioning Coronado, and its resorts, as a premier meeting destination” in a way that directly benefits the assessed hotels located and operating within each CTID boundary.

Section 6. A public hearing shall be held on April 18, 2023, in the City Council Chamber, at 1825 Strand Way, Coronado, California, at 4 p.m., or as soon thereafter as possible, as the date, place, and time to hold the public hearing required by Streets and Highway Code Section 36535. At the time of the public hearing, written and oral protests may be made. The form and manner of protests shall comply with Streets and Highways Code Sections 36524 and 36525.

This resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall certify to the vote adopting this resolution.

PASSED, ADOPTED, AND APPROVED, by the City Council of the City of Coronado, California, at a regular meeting thereof this twenty first day of March 2023, by the following votes, to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:

RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST
KELSEA HOLIAN, Deputy City Clerk of the
City of Coronado, California
City of Coronado Page 110
March 2023
to Coronado City Council
Annual
Report
Fiscal Year 2023 (FY23)
Attachment 2
City of Coronado Page 111
Discover Coronado | Annual Report FY23 | 2
Dear Council Members,
Fiscal Year 2023 will be remembered as a
year of continued success! It featured the
rare addition of room inventory, new meeting
spaces and an extended period where external
disruptions didn’t impact growth. Although
there were some challenges with staffing,
inflation, gas prices and airline service, the
assessed resorts experienced something they
haven’t had since the Hotel del Coronado first
began it Master Plan Renovation in February
2020, normality.

The following report summarizes Discover
Coronado’s scope of work, from sales initiatives
prescribed in our 3-year strategic plan, to
new ideas that had a positive impact on the
assessed resorts, local businesses, and the tax
base that funds community services.

As in past reports, we’ve included an economic
study that quantifies the impact of our work.

Discover Coronado’s success could not have
been achieved without the collaboration
of other organizations and stakeholders in
Coronado. Community enrichment remains
as the foundation of Discover Coronado and is
documented in the following report.

We kindly ask for your approval to continue
our scope of work into FY24.

Advisory Board of Discover Coronado
Regards,
Harold Rapoza, Jr.

Chairperson and Assessee,
Discover Coronado
March 2023
Why Discover Coronado Makes Sense
Self-funded by
guest assessment,
no funding from
City of Coronado
or others
Managed by
Board of Directors
and organizational
officers
Brown Act
compliant with
open meetings for
transparency
Citizens
represented
with two at-large
members assigned
by City Council
Ethics training
and financial
disclosures for
Advisory Board
members
Reports to City
Council; provides
quarterly reports
and financial
statements
By-laws guide 501
(c) 6 organization
City of Coronado Page 112
Discover Coronado | Annual Report FY23 | 3
FY23 Annual Report
What’s New....................................................................................................1 FY23 Advisory Board................................................................................ 2 State of the Island Report...................................................................... 3 Group Sales....................................................................................................4 Advisory Board & Staff............................................................................. 5 Reserve Investment Committee ....................................................... 5 Strategic Plan Fulfillment...................................................................... 6 Outbound Contact with Clients......................................................... 7 In-bound Client Contact......................................................................... 9 Client Map.......................................................................................................10 Strategy Pivot ...............................................................................................11 San Diego Tourism Authority (SDTA) ..............................................11 Service Credits .............................................................................................12 Service Credits ROI....................................................................................13 Group Sales Marketing............................................................................14 Discover Coronado Brand Study.......................................................15 Discover Coronado Website.................................................................16 Economic Impact Study.........................................................................17 Community Partnerships ...................................................................... 20 Local Initiatives ............................................................................................ 21 Destination Safety ..................................................................................... 21 FY23 Community Partnerships.......................................................... 22 CHS Job Fair .................................................................................................. 22 Strategic Goals: District 1....................................................................................... 23 Strategic Goals:District 2 ...................................................................................... 24 FY24 Budget ................................................................................................................ 25 Table of Contents
City of Coronado Page 113
Discover Coronado | Annual Report FY23 | 1
What’s New
• Hotel room inventory grows (Page 4)
• Reserve Investment Committee (Page 5)
• Destination Sales Director (Page 6)
• Fly-in campaign, international outreach (Page 6)
• Community sponsorships (Page 6)
• New website design (Page 16)
• Sponsorship of POW exhibit (Page 20)
• Holiday tree reimagined (Page 20)
• Cameras strengthen Emergency Operations Center (Page 21) Discover Coronado | Annual Report FY23 | 1
City of Coronado Page 114
Discover Coronado | Annual Report FY23 | 2
FY23 Advisory Board
Harold Rapoza, Jr.

Chair, Assessee,
Hotel del Coronado
Jonathan Litvack
Vice-Chair, Assessee,
Coronado Island Marriott Resort
Claudia Ludlow
Treasurer, Assessee,
Glorietta Bay Inn
Kate Berry
Assessee, Loews Coronado
Bay Resort
Dave Landon
Secretary, Representative,
Coronado Historical Association
Eddie Warner
Representative,
Coronado MainStreet
Rena Clancy
Representative, Coronado
Chamber of Commerce
David Spatafore
At-Large Member
Sue Godwin
At-Large Member
• Public safety (Coronado Police, Coronado Fire
Department, Coronado Lifeguard Services)
• Public facilities
• Grants to local organizations
• City personnel
• Cultural, arts and community events
• Capital improvements
• Library services
When Discover Coronado was established in 2010,
the transient occupancy tax was just $7.5 million.

In FY22, the total is projected to be $12 million.

Without the reliable tax base that comes
from overnight groups and guests, many of
these services would be drastically reduced
or eliminated altogether. The City of Coronado
would be forced to consider increases with
existing tax sources including property tax
and sales tax.

Over 66% of the City’s services and
improvements are paid from the
general fund:

In the current configuration, non-hotel
representatives outnumber the assessed
hoteliers. The Board features a majority of
strong, female leadership. Together, their
work enriches the entire destination so
businesses, big and small, benefit.

Discover Coronado is a self-sufficient
organization. It does not receive funding
from the City of Coronado. There is no
funding from the federal government, state,
or industry sources. Instead, it is funded by
an assessment paid by overnight guests.

That assessment totals 1% of gross hotel
room revenue. It solely funds Discover
Coronado’s scope of work.

The City of Coronado collects the transient
occupancy tax (TOT) which is also paid by
overnight guests. That tax belongs to the
City of Coronado exclusively. It is a major
income source for City Council’s general fund.

City of Coronado Page 115
Discover Coronado | Annual Report FY23 | 3
State of the Island Report
Resort occupancy in CY22
66%
Room nights sold
396,300
Projected occupancy tax collection CY22
$12M
Average daily rate in CY22
$471
Approved inventory increase
75 rooms (September 2022)
Most guests earn
>$150k annually
Top Coronado points of interest for guests:
• Hotel del Coronado
• Coronado Golf Course
• Coronado Ferry Landing
• Spreckels Park
City of Coronado Page 116
Discover Coronado | Annual Report FY23 | 4
TOP 3 GROUP MEETING TRENDS
Attendee size is no longer a major challenge, 70% events in 2022 had attendance at or above 2019 levels.

Meeting volumes continue to rise. 75% of planners don’t expect the number of events and meetings to drop.

More than 70% of planners believe meeting length will
not decrease.

TOP 3 LEISURE TRAVEL TRENDS
Travelers are beginning to plan further out, with the
180+ day window growing for travelers
8 in 10 consumers will take at least one leisure trip in the next 12 months, 54% will take at least two.
29% will take a bleisure trip (combining business travel with leisure travel) and 28% will take a flexcation (booking accommodation for a longer duration to mix work and play). 1 1
2 2
3 3
Group Sales
The 3-year Strategic Plan placed a sense of urgency
on the hiring of a Destination Sales Director. Her
primary responsibility is to promote and sell Coronado
for meetings and conventions. This is accomplished
by researched new business opportunities through
plan execution, solicitation, referrals, and face- to-face interactions with meeting planners.

Discover Coronado | Annual Report FY23 | 4
City of Coronado Page 117
Discover Coronado | Annual Report FY23 | 5
Advisory Board & Staff
In FY23, the Advisory Board was unchanged, but the staff that supports them was enhanced with the addition of a Destination Sales Director. As recommended in the 3-Year Strategic Plan, Discover Coronado welcomed Danielle Rossetto, with 20 years of experience in prospecting for and securing group meeting contracts for the assessed resorts. Her arrival delivered an immediate impact in client contact, stakeholder collaborations, sales strategies and resort revenue. Danielle’s outreach is supported by Executive Director Todd Little, who joined the organization in 2010.

The staff of Discover Coronado prepare, implement, and measure programs authorized by the Advisory Board. They ensure organizational transparency, compliance, and accuracy. It involves working closely with the City Manager, City Staff, Coronado’s public safety teams, the Port of San Diego, and multiple civic organizations in Coronado.

Discover Coronado | Annual Report FY23 | 5
Reserve Investment Committee
As Discover Coronado recovered from the pandemic that devastated the hospitality industry, the Executive Director began “future-proofing” the organization from the impacts of economic downturns and catastrophic events. Acting strategically, the Reserve Investment Committee was established to manage and supervise reserves so if the need arose, Discover Coronado could fully function for some months without assessment collection. They have developed strategies for the reserves, so they are professionally invested and positioned to grow. Additionally, the committee will advise the Board on fiscally responsible investments from the reserves.

City of Coronado Page 118
Discover Coronado | Annual Report FY23 | 6
Strategic Plan Fulfillment
In FY22, the Advisory Board commissioned a 3-year strategic plan, so the organization effectively emerged from the master plan renovation of the Hotel del Coronado and the Covid-19 pandemic.

Since then, the staff has used the strategic plan for establishing short and long term goals, budgeting, innovation, and measurement. Most of the first-year objectives have been achieved:
 Develop Community Relations
The Executive Director retained a veteran PR firm, J. Walcher Communications, to professionalize communications with residents. This allows the work of Discover Coronado to be better understood, and the resulting contribution to Coronado is recognized by the community.  Invest in Research and Data Platforms
Discover Coronado secured a robust research platform (named Symphony) that quantifies overnight guest totals, average room rates, guest wealth & affluency, point of origin, airport volume and their flow from the resorts into the business districts.
 Position the Organization for Advocacy
As issues arise that pertain to the hospitality industry or the assessed resorts, the Advisory Board objectively weighs whether (and how) to provide an opinion.  Activate Targeted Leisure Marketing Strategy
Group volume will be less in FY24 as renovations begin on the Victorian building at the Hotel del Coronado. To replace lost revenue, efforts were launched to attract affluent overnight night guests from fly-in markets such as Seattle, San Francisco, Sacramento, Tucson, Houston, and Mexico City.  Launch community sponsorship program
To enrich the community, Discover Coronado launched a new program so local events and organizations can thrive. This program raised the awareness of Discover Coronado in the community and helped ensure the viability/profitability of the events.  Enhance Groups Sales Effort
Danielle Rossetto was hired and has extended Coronado’s outreach to meeting planners, both in-person and through strategic messaging.

City of Coronado Page 119
Discover Coronado | Annual Report FY23 | 7
Outbound Contact with Clients
The most effective means to develop new cliental is off-site events. Since the start of FY23, the Destination Sales Director has traveled to 11 cities that were strategically chosen by sales leadership at the assessed resorts. They include Denver, San Francisco, Detroit, Las Vegas, Austin, Dallas, Ventura, Phoenix, Washington D.C, Chicago, and Columbus. The type of contact was broad and varied. Danielle Rossetto attended multiple tradeshows, sales trips, and client events in their home markets.

Discover Coronado was effectively represented at four industry tradeshows across the US including Connect Marketplace in Detroit. This event has generated the most leads for Coronado’s convention business, including 9 leads with a potential for over 4,000 room nights at the assessed resorts.

IMEX America in Las Vegas, is always the biggest show of the year, with thousands of clients coming from all over the world. Over 450 planners visited Discover Coronado’s booth. During the two-day event, 50 one-on-one appointments were completed. Historically, leads from IMEX materialize well after the event. Discover Coronado did however receive 4 immediate leads, including one program for Loews Coronado Bay that could produce over 600 room nights.

Discover Coronado | Annual Report FY23 | 7
City of Coronado Page 120
Discover Coronado | Annual Report FY23 | 8
Discover Coronado hosted an
intimate focus group research study
in San Francisco in September.

The private dinner welcomed
highly coveted planners from the
luxury corporate and incentive trip
categories. The line of questioning
measured how Coronado is
perceived, how to market the
destination more effectively and
what initiatives work best for
planners. Team members learned
the attendees preferred personalized
events (such as the focus group
study) over tradeshows and lengthy
trips to see Coronado ballrooms.

In order to attract top meeting
planners to an event, you must “go
big.” With tickets to Elton John’s
farewell tour at a premium, Discover
Coronado hosted 18 meeting
planners at his last performance
in Arizona. The event resulted in 8
contract leads and a signed contract
for Loews Coronado Bay Resort. This
same strategy will be used in April to
attract elite meeting planners based
in Dallas; entertaining them while
Billy Joel and Stevie Nicks perform.

City of Coronado Page 121
Discover Coronado | Annual Report FY23 | 9
In-bound Client Contact
In November, Discover Coronado hosted two divisions from a highly influential organization, ConferenceDirect. Each of the assessed resorts were showcased during the familiarization tour, with the 17 planners experiencing information sessions, meals, and activities throughout Coronado.

The desired outcome in hosting these planners is they’ll become brand ambassadors for the resorts and provide signed contracts in the near future.

Two more familiarization tours are planned for the months ahead. The first group of luxury meeting planners and thirdparty planners will arrive in March from Pacific Northwest.

A second familiarization trip will bring incentive and corporate meeting planners from Minneapolis, a key market for each of the Coronado resorts.

Discover Coronado | Annual Report FY23 | 9
City of Coronado Page 122
Discover Coronado | Annual Report FY23 | 10
Denver
Columbus
Charlotte
Chicago
Austin
Dallas
Detriot
Phoenix
Washington,
DC
St. Petersburg
Las
Vegas
San
Francisco
Monterey
Ventura
Client Map
The Destination Sales Director traveled to country prospecting for group meeting clients. While the western US is the most prolific for signed contracts, other markets were visited because they represented new business potential for the assessed resorts.

City of Coronado Page 123
Discover Coronado | Annual Report FY23 | 11
San Diego Tourism Authority (SDTA)
As Discover Coronado’s first partner, dating back to 2010, SDTA provides a national approach to group meeting sales with seasoned veterans strategically placed in highly-targets markets (and industries.) In FY23, the Advisory Board of Directors widened the scope of work for SDTA:
• Lead distribution for group meetings, in-bound client visits; representation of Coronado properties at various trade & industry shows; assistance closing business contracts. • Supervision of two in-bound familiarization trips exclusively for Discover Coronado; allow Coronado resorts to participate in San Diego-focused familiarization events. • Four dedicated emails, with follow-up blasts, to 10,000 planners; dedicated space in printed meeting guides for assessed resorts and organization; ad space on SanDiego.org; email blasts to an out-of-town database of 140,000, social media promotion; digital signage at San Diego Convention Center; profile on Coronado and dedicated pages for each resort of SanDiego.org. • Occupancy/average daily rate reporting, weekly visitation updates, monthly summary of meeting leads, five customized reports in the year, and guest visitation research assistance per month.

Since July, the San Diego Tourism Authority and Discover Coronado partnership has produced:

Strategy Pivot
The future renovation of the Victorian building at the Hotel del Coronado could be seen as having a negative effect on revenue. Discover Coronado sees it as opportunity. While we can expect short-term revenue change, it affords an opportunity to explore “island-wide” group meetings where a client’s lodging, programming, meals, and activities are evenly divided between the assessed resorts. Discover Coronado views challenges as an opportunity for a strategic pivot.

Discover Coronado | Annual Report FY23 | 11
1,091
Group Meeting
Leads
25% more than FY22
598,760
Potential Room
Nights
16% more than FY22
66 Signed
Meetings
26% more than FY22
29,982
Confirmed Room
Nights
3% more than FY22
City of Coronado Page 124
Discover Coronado | Annual Report FY23 | 12
Service Credits
Savvy meeting planners negotiate the best deal for their company or clients. Not only does a destination need a perfect setting for the group, the numbers also need to be credible.

So the assessed resorts could close business more effectively, Discover Coronado created a budget line that provides
financial incentives for clients. These funds are evenly shared between the assessed resorts and have produced a substantial return on investment. In this fiscal year, 13 clients have accepted the service credits for signing contracts.

The service credits directly
secured 8,494 room nights and
a projected $4,735,201 in total
revenue for the resorts.

Thus $44,750 in service credits has
produced a 106X return on investment.

The most recent example was a 2-year contract
with American Pancreatic Association:
178X return on investment
$893,462
Revenue
$5,000
Investment
Discover Coronado | Annual Report FY23 | 12
City of Coronado Page 125
Discover Coronado | Annual Report FY23 | 13
Service Credits ROI
$750.00
$2,000.00
$2,000.00
$3,000.00
$1,500.00
$2,500.00
$5,000.00
$15,000.00
$1,000.00
$2,500.00
$1,500.00
$3,000.00
$2,500.00
$44,750.00
400
446
657
680
90 748
382
985
450
528
390
434
1,152
8,494
$167,643
$185,269
$328,171
$291,662
$238,907
$297,378
$330,000
$1,100,855
$175,500
$240,552
$189,316
$296,486
$446,731
$4,735,201
224X
93X
164X
97X
159X
119X
66X
73X
176X
96X
126X
99X
179X
106X
Convention /
Meeting Client
FY23 Service
Credits Applied
Resulting
Room Nights
Total
Revenue
ROI
City of Coronado Page 126
Discover Coronado | Annual Report FY23 | 14
The campaign was supported
by an ample marketing budget
approved by the Board of
Directors. “Effortlessly Eventful”
targeted meeting planners across
the US on industry websites,
key word search, social media
outreach, behavioral retargeting,
and digital display banners.

The theme reflected the intense workload
and challenges meeting planners faced
emerging from the pandemic. They were
expected to produce spectacular events
with smaller budgets, less support staff
and supply restrictions on materials.
“Effortlessly Eventful” promised muchwelcomed assistance, a commitment to excellence and stunning results.

Group Sales Marketing
In order to receive a request for proposals (RFPs), a destination must stand out among its competitors. To achieve that, a steady stream of marketing material, complemented by Danielle Rossetto’s in-person sales strategy, has produced noteworthy results.

During the fiscal year, Discover Coronado marketed the resorts and destination with a campaign called “Effortlessly Eventful.”
Discover Coronado | Annual Report FY23 | 14
City of Coronado Page 127
Discover Coronado | Annual Report FY23 | 15
Discover Coronado Brand Study
A new campaign that is true to Coronado’s beauty, walkability, culture, and history was developed. 62 Above, an agency steeped in destination marketing, was retained to develop the campaign’s message, look, and reach.

The agency began by quizzing stakeholders from Discover Coronado, local businesses, civic organizations, and residents.

Strategic thinking led to an over-arching
theme that recognized the abundance
of beauty, art, history in Coronado.

Most importantly, around every corner
something wonderful awaits.

The campaign “Wonder All Around”
is based on the discovery of wonders
across the island.

Family-Friendly
Destination
Abundance of
Beautiful Views
Patriotic,
Americana
Unmatched
Beaches
A deep dive into Coronado’s attributes identified four pillars of the Coronado brand:

City of Coronado Page 128
Discover Coronado | Annual Report FY23 | 16
Leisure Guest Acquisition
When revenue streams narrow, survival can depend on unlocking other opportunities. Beginning in 2024, the Hotel del Coronado will host fewer conventions, group meetings and executive teams because of the planned restoration of the Victorian building. Discover Coronado will respond by attracting other travelers to offset lost meeting revenue.

The campaign will target highly affluent overnight guests where flight-times are less than three hours: San Francisco, Sacramento, Texas, Arizona, and Mexico City.

Discover Coronado’s new campaign, “Wonder All Around” (replacing “Effortlessly Eventful”) will be extended to group sales marketing and community messaging.

Discover Coronado Website
After six months of planning, testing and writing, DiscoverCoronado.com received a complete make-over in FY23. A new color scheme was implemented with scrolling/swiping capability replacing clicks for page turning. Far more local and activity content is now available for meeting planners and visitors. Moving to the WordPress platform allows staff to make website changes more easily.

Updated coding will improve Google ranking, keyword searches and overall reliability. The website features the new campaign “Wonder All Around” and is surrounded with brand new video and photography.

City of Coronado Page 129
Discover Coronado | Annual Report FY23 | 17
Economic Impact Study
$164.1M
Group Sales
The $164.1 million in group
sales means that nearly
$450,000 was spent EVERY
DAY by visitors in Coronado.
950
Total Jobs
The number of jobs sustained
by tourism (950) supports

11.1% of all jobs in the City of
Coronado.
$8.2M
Local Taxes
Each household in the City
of Coronado would need
to be taxed an additional
$1,150 to replace the visitor
taxes received by the local
government in 2022.

KEY FINDINGS IN CONTEXT
After the pandemic brought group travel to a halt in 2020 and remained a significant hindrance in 2021, 2022 was a year of marked recovery as pent-up demand for group travel following its long hiatus supported spending that even
surpassed 2019 in Coronado.

In 2022, groups spent $113.5 million in direct visitor spending, generating a total economic impact of $164.1 million in Coronado in 2022. This total economic impact sustained 950 jobs and generated $8.2 million in local tax revenues in 2022.

GROUP VOLUME TRENDS
& HOTEL PERFORMANCE
Travel demand to the city of Coronado peaked in 2018,
with 452 thousand hotel room nights sold, 210 thousand
of which were from the group travel segment. Hotel room demand, and group room demand in particular, experienced a moderate contraction in 2019 due to limited meeting
space availability during Hotel del renovations.

The global pandemic induced a severe travel decline in
2020. While leisure travel re-emerged in 2021, the group travel recovery did not begin in earnest until 2022,
resulting in record high group room revenue.

HOTEL ROOM DEMAND
Coronado room nights sold
improved 24% in 2022, posting
an increase of approximately
78,000 room nights sold.

Coronado Hotel Room Nights Sold
Amounts in thousands
Source: STR
Discover Coronado | Annual Report FY23 | 17

24.4%

64.4%
-54.5%
-5.6%
2022 397K
2021 319K
2020 194K
2018 452K
2019 427K
Calendar Year 2022
City of Coronado Page 130
Discover Coronado | Annual Report FY23 | 18

TRANSIENT OCCUPANCY TAX (TOT)
The prolonged impact of the COVID-19
pandemic has led TOT revenue to soften for two
consecutive years. The City of Coronado projects
TOT revenue for the 2022 fiscal year to reach
$12 million, a 16.5% improvement.
2018 2019 2020 2021 2022

16.5%
$12.0
-6.3%
$10.3
-29.5%
$11.0

2.5%
$15.7 $15.3
TOT Tax Revenue
Amounts in $ millions, fiscal year beginning July 1
* Projection from the City of Coronado
Source: City of Coronado
2018 2019 2020 2021 2022
54%
60%
79% 78%
58%
40%
21% 22%
42% 46%
2018 2019 2020 2021 2022
The share of group room nights sold in
2022 exceeded its 2019 benchmark. It is
inching towards an ideal 50/50 split of
group and leisure guests.

Room Demand Segmentation
Share of total room nights, %
Occupancy Rates by Segment
Share of total room nights, %
Source: STR, Tourism Economics
Groups and guests
discover Coronado
They stay overnight
in a hotel
Guests pay 10%
transient occupancy
tax (TOT)
Hotels send TOT
funds to City of
Coronado
City uses TOT
for public safety,
facilities and
services
How TOT Works
Leisure Group
Leisure Group
Occupancy Segmentation
The overall occupancy rate recovered to 66.1%
in 2022 due to a resurgence in group occupancy.

Group occupancy more than doubled to

27.5% in 2022. 41.6

36.1 30.8

27.5 12.0

8.1 45.6

38.6 30.0

43.7 City of Coronado Page 131
Discover Coronado | Annual Report FY23 | 19
Group travel demand proved to be a
valuable out-of-season substitute for
leisure travel demand.

Group room demand’s recovery began in
earnest in 2022, with a 140% rise from 2021.

Group Revenue
Even as group room demand remains slightly
behind its prior levels, elevated ADR pushed
group room revenue to a new all-time high –
exceeding its 2018 level by 12.4%.

Coronado hosted over 74,000 group hotel
visitors in 2022, a 141% increase from 2021 but
still 22% lower than in 2018.

Source: Tourism Economics, Event Impact Calculator

GROUP ECONOMIC IMPACT
The 165,908 group room nights in 2022
generated $66.4 million in lodging
spending and $113.5 million in total visitor
spending. This includes visitor spending
on transportation, restaurants, retail,
recreation, and other services.

Including the supply chain (indirect
impacts) and the local spending of
earned income (induced impacts), groups
generated $164.1 million in economic
activity in 2022.
2018 2019 2020 2021 2022
2018 2019 2020 2021 2022
165.5
$66.4

68.9 $24.8

41.4 $11.3
172.4
$47.8
210.4
$59.1
Coronado Group Room Nights Sold
Amounts in thousands
Coronado Hotel Group Revenue
Amounts in $ millions
Summary of Group Market Profile, 2022
165,908
Group Room Nights
74,447
Group Visitors
$1,524
Spending Per Group Visitor
$401
Spending Per Visitor Day
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Discover Coronado | Annual Report FY23 | 20
Community Partnerships
With no service or revenue disruptions in FY23,
Discover Coronado was able to increase its
investment and awareness in the community.

Keeping the destination vibrant and attractive
clearly benefits the assessed resorts.

In May 2022, the Free Summer Shuttle returned
to Orange Avenue with an updated exterior
design underwritten by Discover Coronado.

The wrappings featured a beloved mural
of Coronado that was displaced during the
renovation of Von’s grocery. The Free Summer
Shuttle is a sustainable initiative that promotes
mass transit and lessens gasoline consumption.

It is reliable transportation and helps to alleviate
parking space challenges.

Destinations are defined by their “sense of
place.” The artistic banners that line Orange
Avenue unite the mile-long stretch. The banners
serve many functions including adding color,
sharing event information, and celebrating
history. Discover Coronado has funded the
Orange Avenue banners since their inception
and delegate design decisions to Coronado’s
Cultural Arts Commission.

The Advisory Board does not rest on laurels.

They provided funding for annual initiatives,
but also considered new investments.

To assist local shops and stores attract greater
foot traffic, Discover Coronado partnered with
the City of Coronado to create a festive spirit
amongst holiday shoppers. This important
collaboration led to the extensive lighting of
the holiday tree in the heart of Coronado’s
business district. The outcome was significant
and will likely produce increases in transactions
at local stores and sales tax collection for the
City of Coronado.

March 2023 marks the 50th anniversary of
prisoners of war (POW) returning from the
Vietnam War. Discover Coronado has partnered
with Coronado Historical Association and the
Richard Nixon Presidential Library for an exhibit
that celebrates the anniversary and the resilience
of the POWs. Several Coronado POWs will be
featured in the exhibit, most notably Admiral
John Stockdale, who resided on A Avenue.

Discover Coronado | Annual Report FY23 | 20
City of Coronado Page 133
Discover Coronado | Annual Report FY23 | 21
Local Initiatives
Discover Coronado’s name recognition with Coronado
residents is minimal because its marketing efforts
do not target anyone within San Diego County. To
remedy this, a public relations firm was retained so
Coronadoans are better informed of matters relevant
to them. Additionally, Discover Coronado launched an
extensive messaging strategy and webpage to inform
visiting groups, guests and potential clients on beach
closures and water quality on Coronado Beach.

Destination Safety
It’s one thing to market the beauty of a destination, it’s another thing to invest in tools that make a destination safer for groups, guests, and residents. Discover Coronado recently addressed blind spots at Coronado’s Emergency Operations Center. After a recent exercise, it became evident video feeds of San Diego Bay, and the Pacific Ocean were missing. Discover Coronado collaborated with the public safety teams to provide cameras, support hardware and software so police activity, dangerous waves and vessel traffic can be quickly assessed. The Hotel del Coronado and Loews Coronado Bay Resort provided rooftop space for the cameras and are absorbing electrical costs.

On a property level, a budget line managed by the Advisory Board for destination safety provided new cameras at Loews Coronado Bay Resort and the Coronado Marriott. A new radio system at Glorietta Bay Inn will expedite communications between staff, their front desk, and local authorities.

Behind the scenes, resort security teams and Coronado public safety team members participated in seminars that help identify victims of sex trafficking and provide skills that de-escalate situations involving Coronado Police Officers.

City of Coronado Page 134
Discover Coronado | Annual Report FY23 | 22
FY23 Community Partnerships
◆ Village Elementary Parents Teacher Organization
◆ Coronado Floral Association
◆ Coronado Cornhole Classic
◆ Coronado Junior Women’s Association
◆ Coronado Historical Association
◆ Coronado Schools Foundation
◆ Coronado Chamber of Commerce
◆ Promenade Concert in the Park
◆ Coronado MainStreet
◆ 2022 Jog-a-thon
◆ Flower Show sponsor
◆ Cystic fibrosis research
◆ Taste of Coronado sponsor
◆ 2023 Historic Home Tour sponsor
◆ STEM education programs
◆ Honoring police, fire, and lifeguards
◆ 2022 event sponsor
◆ Motorcars on MainStreet sponsor
CHS Job Fair
Discover Coronado enriches the community
with employment opportunities for students
attending Coronado High School. In FY23,
a second job fair connected students with
career opportunities on the island. Job fairs
showcase real-world opportunity for students
to grow within the hospitality industry. At the
same time, Coronado hotels can recruit future
staff members, increase local awareness and
promoted equality/inclusion.

City of Coronado Page 135
Discover Coronado | Annual Report FY23 | 23
Strategic Goals: District 1
1 Develop stewardship campaign for guests
2 Consider legacy investment from reserves
3 Promote efforts that strengthen daily room rates
4 Grow staff to enhance marketing outreach
Management Plan
The original district, formed in 2010, balances the demands of the assessed resorts with the needs of the community. Coexistence is priority with the Advisory Board. For FY24, Discover Coronado will again act as a recovery mechanism while the Victorian building at the Hotel del Coronado is restored. Losing over 300 hotel rooms per night will negatively impact group meeting volume.

Therefore, Discover Coronado will accelerate and amplify efforts to attract elite overnight guests to mitigate meeting losses during the off-season. The “Wonder All Around” campaign will cast a larger net through additional marketing and promotion. At the same time, Discover Coronado will promote stewardship and sustainability with visitors. Lastly, the organization will continue to enrich the community through strategic partnerships that elevate the destination as a whole.

Discover Coronado | Annual Report FY23 | 23
City of Coronado Page 136
Discover Coronado | Annual Report FY23 | 24
Strategic Goals: District 2
1 Launch strategies for “island-wide” meetings
2 Deploy email strategy to meeting planners
3 Extend “Wonder All Around” to group outreach
4 Widen advocacy for hospitality/hotel industry
Management Plan
The second district of Discover Coronado focuses almost exclusively on group meeting sales. In FY24, the profiles of Loews Coronado Bay Resort, Coronado Island Marriott Resort and the Glorietta Bay Inn will be elevated as alternatives while the Hotel del Coronado renovates rooms usually occupied by meeting attendees. Sharing group lodging between the four resorts will be the primary goal of “island-wide” conventions. To accomplish this, the Destination Sales Director will activate a strategy to message decision-makers through database platforms. “Wonder All Around” will be used to promote the walkability, beauty and history of Coronado to conventioneers. The Advisory Board will take a more active role in discussing matters that improve the awareness of the hotel industry.

Discover Coronado | Annual Report FY23 | 24
City of Coronado Page 137
Discover Coronado | Annual Report FY23 | 25
FY24 Budget
Fewer hotel rooms will be available for occupancy when the Victorian building is restored at the Hotel del Coronado. Thus, the assessment that funds the work of Discover Coronado is expected to decline 30% in FY24. Because group meetings are priority, the Advisory Board voted to invest heavily in group sales efforts despite the reduced funding. To balance the FY24 budget, the Advisory Board will use funding from its reserves to eliminate the deficit.

ASSESSMENT
Projected Assessment $1,500,000
$1,500,000

GROUP SALES & GUEST ACQUISITION
San Diego Tourism Authority Partnership $400,000
Fams Trips - Inbound Events $80,000
Sales Trips - Outbound Events $100,000
Trade Shows - IMEX $90,000
Service Credit - Sales Incentives $60,000
Group Sales Marketing $300,000
Destination Sales Director $115,000
Photography, Video, Content $40,000
Cvent Lead Generation System $26,000
Symphony Research $51,000
Sales Memberships $5,000
Group Sales CRM & Database Strategy $20,000
Website Development $5,000
Leisure Fly-In Campaign & Media $120,000
Economic Impact Study - Guest Reporting $22,000
$1,434,000

COMMUNITY PROGRAMS
Local Initiatives $50,000
Community PR and Communications $25,000
Stewardship Campaign $20,000
$95,000

OPERATIONS
Accounting-Bookkeeping-Tax $8,000
Legal-Consulting-License-Fees $6,000
Creative Design & Assets $10,000
Administrative Fee - City of Coronado $10,000
Equipment - Software - Digital - Web $3,000
Supplies - Postage - Phone $1,000
Rent $21,000
Misc Expense $5,000
Executive Director $115,000
Marketing - Communications Manager $75,000
Payroll Tax $21,000
Insurance-Liability/Comp $9,000
Benefits $46,000
$330,000
$1,859,000
-$359,000

REVENUE TOTAL

ACQUISITION TOTAL

COMMUNITY TOTAL

OPERATIONS TOTAL

TOTAL EXPENSES

DEFICIT TO BE ELIMINATED BY RESERVES
City of Coronado Page 138

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