Agenda packet — Coronado City Council, April 18, 2023

A G E N D A
CITY OF CORONADO CITY COUNCIL/
THE CITY OF CORONADO ACTING AS THE SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT AGENCY OF THE CITY OF CORONADO
Tuesday, April 18, 2023
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
Mayor Bailey will be participating remotely from
Fairmont Copley Plaza
138 St. James Avenue
Boston, Massachusetts
CLOSED SESSION SPECIAL MEETING – 2:30 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 – 2:30 P.M.

1. CALL TO ORDER/ROLL CALL
2ANNOUNCEMENTOFCLOSEDSESSION
City of Coronado Page 1
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 – 2:30 P.M.

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(e)(3)
a. Claim No. GHC0048836

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. Office of Administrative Hearings No. 2022070155
b. Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37202000044167CUTTCTL c. Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37202100049694CUTTCTL

5. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(e)(1)
a. One (1) Potential Case

6. COMMUNICATIONS ORAL:

Each person wishing to speak before the City Council on only matters listed on this agenda shall approach the City Council, give their name, and limit comments to three (3) minutes. Members of the public may also submit written comments on the City’s website, via email or request to provide live public comment via Zoom during the meeting. Requests for live public comment must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 5227321 or [email protected] for more information.

7. ADJOURN TO CLOSED SESSION
RECONVENE AND ANNOUNCE ACTION
REGULAR MEETING – 4:00 P.M.

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meeting of April 4, 2023 City of Coronado Page 2
RECONVENE AND ANNOUNCE ACTION
REGULAR MEETING – 4:00 P.M.

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meeting of April 4, 2023

4. CEREMONIAL PRESENTATIONS
a. Proclamation: National Volunteer Week
b. Proclamation: National Public Safety Telecommunicators Week c. Proclamation: National Library Week
d. Proclamation: Coronado Mental Wellness Month

5. CONSENT CALENDAR:

All items listed under this section are considered to be routine and will be acted upon with one motion. There will be no separate discussion of these items unless a member of the City Council or the public so requests, in which event, the item will be considered separately in its normal sequence.
a. APPROVAL OF READING BY TITLE AND WAIVER OF READING IN FULL OF ORDINANCES ON THIS AGENDA
Recommendation: Approve the reading by title and waive the reading in full of all Ordinances on the agenda.
b. REVIEW AND APPROVE THAT THE WARRANTS, AS CERTIFIED BY THE CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FOR FISCAL YEAR 202223
Recommendation: Approve the Warrants as certified by the City/Agency Treasurer. c. FILING OF THE TREASURER’S REPORTS ON INVESTMENTS FOR THE CITY AND THE SUCCESSOR AGENCY TO THE COMMUNITY
DEVELOPMENT AGENCY FOR THE CITY OF CORONADO FOR THE
QUARTER ENDING DECEMBER 31, 2022
Recommendation: Examine the quarterly Reports on Investments and order them filed.
d. QUARTERLY CITY PROJECTS PROGRESS REPORT
Recommendation: Receive report and provide direction, as needed.

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:

City of Coronado Page 3
(pg 6)
(pg 15)
(pg 16)
(pg 17)
(pg 18)
(pg 19)
(pg 71)
(pg 85)

QUCOJCSOGSSO
Recommendation: Receive report and provide direction, as needed.

6. COMMUNICATIONS ORAL:

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

8. PUBLIC HEARINGS:
a. PUBLIC HEARING: ASSESSEE PROTEST HEARING AND ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, REAUTHORIZING THE LEVYING OF ASSESSMENTS DURING FISCAL YEAR 202324 ON FOUR HOTEL BUSINESSES (HOTEL DEL CORONADO, GLORIETTA BAY INN, CORONADO ISLAND MARRIOTT
RESORT & SPA, AND LOEWS CORONADO BAY RESORT) WITHIN
CORONADO TOURISM IMPROVEMENT DISTRICT (CTID) I AND II
Recommendation: Conduct a public hearing to receive testimony regarding the City Council's reauthorization of Coronado Tourism Improvement District I and II and rule upon any oral or written protests received from the assessed hotel businesses. If no legally sufficient protest showing is made, adopt “A Resolution of the City Council of the City of Coronado, California, Reauthorizing the Levying of Assessments during Fiscal Year 202324 on Certain Hotel Businesses within Coronado Tourism Improvement District (CTID) I and II.”

9. COMMISSION AND COMMITTEE REPORTS: None.
a. ACCEPT CORONADO MOBILITY COMMISSION’S ANNUAL REPORT FOR THE FISCAL YEAR 2022 (FY 2022) AND WORK PLAN FOR 2023

10. CITY COUNCIL:
a. COUNCIL REPORTS ON INTERAGENCY COMMITTEE AND BOARD
ASSIGNMENTS. (Questions allowed to clarify but no responses, discussion or action.)
Recommendation: None.

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN:

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 City of Coronado Page 4
(pg 98)
(pg 103)
(pg 175)

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN:

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

City of Coronado Page 5

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April 4, 2023 Coronado City Council Minutes Page 45

MINUTES OF THE

REGULAR MEETING OF THE
City Council of the City of Coronado
and the
City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
Held in the Council Chamber at:
1825 Strand Way
Coronado, California 92118
Tuesday, April 4, 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 3:02 p.m. on Tuesday, April 4, 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
Deputy City Clerk/Agency Secretary Kelsea Holian

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
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. Proposed Opioid Settlement – Teva, Allergan, Walmart, Walgreens, and CVS
City of Coronado Page 6
April 4, 2023 Coronado City Council Minutes Page 46
United States District Court for the Northern District of Ohio Case No. 1-17- md-02804

4. COMMUNICATIONS ORAL: None.

6. ADJOURN TO CLOSED SESSION:

The City Council voted to take part in the National Opioid Settlement Agreements and authorize the City Manager to execute any and all forms and/or participation agreements.

Closed Session adjourned at 3:20 p.m.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:00 p.m. on Tuesday, April 4, 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.

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

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

The motion carried by the following results.

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

4. CEREMONIAL PRESENTATIONS: None.

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

Councilmember Tanaka noted that he would be voting no on item 5d.

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April 4, 2023 Coronado City Council Minutes Page 47
A motion to approve the Consent Calendar with the addition of items 10c and 10d was made by Councilmember Donovan and seconded by Councilmember Duncan.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
No: (1) Councilmember Tanaka voting no on item 5d
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. AUTHORIZE AN AMENDED TASK ORDER IN THE AMOUNT OF $99,560 WITH MICHAEL BAKER INTERNATIONAL, INC. FOR DESIGN OF THE

AQUATICS CENTER DECK AND POOL RENOVATION PROJECT
Recommendation: Authorize the City Manager to execute an amended task order in the amount of $99,560 with Michael Baker International, Inc. for the design of the Aquatics Center Deck and Pool Renovation Project.

This item was approved under the Consent Calendar.
5d. REQUEST FOR APPROPRIATION OF FUNDS AND AWARD A TASK ORDER IN THE AMOUNT OF $156,550 FOR ENGINEERING SERVICES TO MICHAEL BAKER INTERNATIONAL, INC. FOR THE ADELLA AND YNEZ

UNDERGROUNDING PROJECT
Recommendation: Transfer $150,000 from the CDA Loan Fund and appropriate to the Capital Improvement Fund for Adella and Ynez Undergrounding project for the preparation of additional plans and documents, and related requirements necessary to bid the project for construction. Award a Task Order in the amount of $156,550 to Michael Baker International, Inc. for the preparation of plans, specifications, and associated tasks. Authorize the City Manager to execute:

Change Orders, Amendments, or Extensions as needed to bid the undergrounding project up to the project-appropriated remaining balance of $42,014.

This item was approved under the Consent Calendar.

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April 4, 2023 Coronado City Council Minutes Page 48
5e. AUTHORIZE THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH NEXT PRACTICE PARTNERS, LLC. IN THE AMOUNT OF $80,000 TO COMPLETE A COMPREHENSIVE FEE STUDY AND

DEVELOP A COST RECOVERY MODEL AND POLICY PLAN FOR

RECREATION AND GOLF SERVICES
Recommendation: Authorize the City Manager to execute a professional services agreement, in a form approved by the City Attorney, with Next Practice Partners, LLC, to complete a comprehensive fee study and develop a cost recovery model and policy plan for Recreation and Golf Services.

This item was approved under the Consent Calendar.
5f. REQUEST FOR APPROPRIATION OF FUNDS AND AUTHORIZATION FOR

THE CITY MANAGER TO PURCHASE VEHICLES AND EQUIPMENT AS
APPROVED IN THE FISCAL YEAR 2021-22 AND FISCAL YEAR 2022-23

BUDGETS
Recommendation: Appropriate and transfer $78,000 from the General Fund to the Vehicle and Equipment Replacement Fund to account for increased costs, and authorize the City Manager to purchase vehicles and equipment (including outfitting and installation) as approved in Fiscal Year 2021-22 and Fiscal Year 2022-23 budgets.

This item was approved under the Consent Calendar.
5g. AUTHORIZE THE CITY MANAGER TO EXECUTE A FIVE YEAR LEASE

AGREEMENT BETWEEN THE UNITED STATES NAVY AND THE CITY OF

CORONADO FOR THE USE OF DOG BEACH
Recommendation: Authorize the City Manager to execute a lease agreement between the United States Navy and the City of Coronado for the use of Dog Beach and find that the project is exempt from environmental review pursuant to CEQA sections 15304, Minor Alterations to Land.

This item was approved under the Consent Calendar.

6. ORAL COMMUNICATIONS:

Cole Reed introduced himself as the new liaison for Senator Toni Atkins.

7. CITY MANAGER REPORT:

Tina Friend, City Manager, welcomed new Fire Chief Jayson Summers to the role.

8. PUBLIC HEARING:

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April 4, 2023 Coronado City Council Minutes Page 49
8a. PUBLIC HEARING: ADOPTION OF “A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, ADOPTING A REVISED

SCHEDULE FOR A REGIONAL TRANSPORTATION CONGESTION IMPROVEMENT

PROGRAM FEE TO MITIGATE THE IMPACTS OF DEVELOPMENT OF RESIDENTIAL

UNITS ON THE SAN DIEGO REGIONAL TRANSPORTATION ARTERIAL SYSTEM FOR FISCAL YEAR 2023-24, INCREASING THE EXISTING UNIFORM TRANSPORTATION MITIGATION FEE BY A MINIMUM OF TWO PERCENT, FROM $ $2,668.21 TO A MINIMUM OF $2,741.97 FOR EACH NEWLY CONSTRUCTED

RESIDENTIAL UNIT
Jim Newton, Assistant Director of Public Services and Engineering, presented the staff report.

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

A motion to adopt “A Resolution of the City Council of the City of Coronado, California, adopting a revised schedule for a Regional Transportation Congestion Improvement Program Fee to mitigate the Impacts of development of residential units on the San Diego Regional Transportation Arterial System for FY 2023-24, increasing the existing uniform transportation mitigation fee by two percent, from $2,688.21 to $2,741.97 for each newly constructed residential unit” 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

9. COMMISSION AND COMMITTEE REPORTS: None.

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

Councilmember Tanaka reported that he attended a Golf Course Advisory Meeting.

Mayor Bailey announced his attendance at a SANDAG meeting to give a performance review to the SANDAG executive director and that he and Councilmember Donovan met with staff to discuss the Capital Improvement Program.
10b. CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER TO
SERVE THE REMAINDER OF A TERM TO EXPIRE DECEMBER 31, 2023 AND

ONE NEW MEMBER TO SERVE THE REMAINDER OF A TERM TO EXPIRE ON DECEMBER 31, 2024 ON THE MOBILITY COMMISSION
Andrew Gade provided comments regarding his qualifications and his interest in being appointed.

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April 4, 2023 Coronado City Council Minutes Page 50
Deniz Ozakcay provided comments regarding his qualifications and his interest in being appointed.

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

Andrew Gade 5 Votes
Deniz Ozakcay 5 Votes
Laura Wilkinson-Sinton 1 Vote
A motion to nominate Deniz Ozakcay to serve to expire December 31, 2024 on the Mobility Commission was made by Councilmember Downey and seconded by Mayor Bailey.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
A motion to nominate Andrew Gade to serve to expire December 31, 2023 on the Mobility Commission was made by Mayor Bailey and seconded by Councilmember Tanaka.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
10c. APPROVAL OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF CORONADO AUTHORIZING THE RECEIPT AND APPROPRIATION OF 2022 BOARD OF STATE AND COMMUNITY CORRECTONS (BSCC) FUNDS IN THE AMOUNT OF $30,891.64 FOR OFFICER WELLNESS AND MENTAL

HEALTH GRANT
Recommendation: Approve “A Resolution of the City Council of the City of Coronado Authorizing the Receipt and Appropriation of 2022 Board of State and Community Corrections (BSCC) Funds in the Amount of $30,891.64 for Officer Wellness and Mental Health Grant.”
Resolution 2023-14 was adopted under the Consent Calendar.

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April 4, 2023 Coronado City Council Minutes Page 51
10d. FISCAL YEAR 2023-24 BUDGET CALENDAR, BUDGET PRINCIPLES

AND STRATEGIES, AND MULTI-YEAR FINANCIAL FORECAST THROUGH FISCAL YEAR 2027-28 FOR THE GENERAL FUND
Recommendation: Receive Fiscal Year (FY) 2023-24 Budget Calendar, Budget Principles and Strategies, and Multi-Year Financial Forecast through Fiscal Year 2027-28 for the General Fund, and provide direction as needed.

This item was approved under the Consent Calendar.
10e. ESTABLISH AN AD HOC CITY COUNCIL SUBCOMMITTEE ON CROSS

BORDER WATER POLLUTION
Tina Friend, City Manager, presented the staff report.

Councilmember Downey asked if the proposed subcommittee appointments would work with the National League of Cities to secure federal funding in the same capacity as former Councilmember Heinze. Mayor Bailey clarified that this would be a new entity.

Mayor Bailey provided comments regarding his qualifications and his interest in serving on the subcommittee.

Councilmember Downey provided comments regarding her qualifications and her interest in serving on the subcommittee.

Councilmember Donovan nominated Councilmember Duncan to serve on the ad hoc subcommittee and stated support for Mayor Bailey.

Councilmember Tanaka stated that he did not find the creation of the subcommittee necessary, but if a subcommittee were to be created that it should be a one-person subcommittee.

Councilmember Duncan spoke in support of an additional person to serve on the subcommittee and expressed interest in serving on the subcommittee.

A motion to establish an ad hoc City Council Subcommittee on Cross Border Water Pollution for a duration of one year was made by Councilmember Downey and seconded by Councilmember Donovan.

The motion carried by the following results.

Yes: (3) Councilmember Donovan; Councilmember Duncan;
Mayor Bailey
No: (2) Councilmember Downey; Councilmember Tanaka;
A motion to establish to nominate Mayor Bailey to service on the ad hoc City Council Subcommittee on Cross Border Water Pollution was made by Councilmember Downey and seconded by Mayor Bailey.

The motion carried by the following results.

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April 4, 2023 Coronado City Council Minutes Page 52
Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
A motion to nominate Councilmember Duncan to serve on the ad hoc City Council Subcommittee on Cross Border Water Pollution was made by Councilmember Donovan and seconded by Mayor Bailey.

The motion carried by the following results.

Yes: (3) Councilmember Donovan; Councilmember Duncan;
Mayor Bailey
No: (1) Councilmember Downey
Recused: (0) None
Abstained: (1) Councilmember Tanaka

12. COMMUNICATIONS - WRITTEN: None.

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April 4, 2023 Coronado City Council Minutes Page 53

13. ADJOURNMENT
Mayor Bailey adjourned the Regular Meeting at 4:34 p.m.

Approved: April 18, 2023
___________________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
___________________________________________
KELSEA HOLIAN, Deputy City Clerk of the
City of Coronado
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City of Coronado Page 15
City of Coronado Page 16
City of Coronado Page 17
City of Coronado Page 18
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 April 18, 2023
Agency Warrant(s) Voucher(s)
City of Coronado 20005187-20005390 V5002127-V5002203
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 52 ends

Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 19
100 General Fu 100-14215 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAR23 CALARD PREPAY 57,000.00
100 General Fu 100-14215 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DEC22(2) PREPAY REVERSAL -3,500.00
100 General Fu 100-14215 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JAN23(2) PREPAY REVERSAL -19,000.00
100 General Fu 100-14215 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FEB23(1) CALCARD PREPAY -45,000.00
100-14215 -10,500.00
100 Non-Depart 10010000-43050 20005301 4/6/2023 WESTERN

COMMUNICATION SYS
00 PAY PHONE LINE SERVICE
FEB23
252.00
10010000-43050 252.00
100 Non-Depart 10010000-80110 20005303 4/6/2023 SDG&E-(POLICE) 01 AFC ELEC FEB-MAR23 2,546.37 10010000-80110 2,546.37
100 Non-Depart 10010000-80111 20005303 4/6/2023 SDG&E-(POLICE) 01 AFC GAS FEB-MAR23 39.56 10010000-80111 39.56
100 Non-Depart 10010000-80112 20005192 3/30/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
01 517 ORANGE AVE FEB23 81.14
100 Non-Depart 10010000-80112 20005192 3/30/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
01 CH WATER MAR23 72.23
100 Non-Depart 10010000-80112 20005192 3/30/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER FEB23 918.26
10010000-80112 1,071.63
100 Non-Depart 10010000-80132 5002127 3/30/2023 M B OLIVER, INC 01 RODENT CNTRL CH 60.00 10010000-80132 60.00
100 Non-Depart 10010000-80210 20005211 3/30/2023 SPECTRUM BUSINESS 00 CABLE SVC MAR23 165.02 100 Non-Depart 10010000-80210 20005291 4/6/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033606 284.30 10010000-80210 449.32
100 Non-Depart 10010000-80211 20005353 4/6/2023 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,784.36
10010000-80211 2,784.36

Page 2 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 20
100 Non-Depart 10010000-80300 20005290 4/6/2023 QUADIENT LEASING USA, INC
POSTAGE SERVICES 215.98
10010000-80300 215.98
100 Non-Depart 10010000-80600 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CITY HOLIDAY TREE TRIMMING

EVENT REFRESHMENTS

24.22 100 Non-Depart 10010000-80600 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CITY HOLIDAY TREE TRIMMING

EVENT REFRESHMENTS

22.14 100 Non-Depart 10010000-80600 20005271 4/6/2023 PETTY CASH - CITY HALL A. MCCULLOUGH REIMB -

REFRESHMENTS

40.13 10010000-80600 86.49
100 Non-Depart 10010000-80650 5002185 4/6/2023 COFFEE AMBASSADOR, INC
194.57
100 Non-Depart 10010000-80650 20005300 4/6/2023 SAN DIEGO UNIONTRIBUNE 02 CH ANNUAL SUBSCRIPTION 1,037.15
10010000-80650 1,231.72
100 Legislativ 10011000-80030 20005246 3/30/2023 DAVID ALLEN JONES 01 LEGISLAT ADVOCACY MAR23
5,100.00
100 Legislativ 10011000-80030 5002186 4/6/2023 BEST BEST & KRIEGER LLP
RETAINER 02 51293.00001 6,033.30
10011000-80030 11,133.30
100 Legislativ 10011000-80300 20005380 4/6/2023 ONE-TIME VENDOR - CITY

MANAGER DEPT

CTID HOTEL CERTIFIED MAIL
PUB HEAR NOTICE (4)

35.52 10011000-80300 35.52
100 Legislativ 10011000-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EMPLOYEE APPRECIATION

DINNER - TENT CARDS

45.65 100 Legislativ 10011000-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. MISC MTGS & TRAVEL (INC
CC MTG; NEW EE LUNCH)

80.91 100 Legislativ 10011000-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. COMMISSIONER

APPRECIATION DINNER
467.00
100 Legislativ 10011000-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. COMMISSIONER

APPRECIATION DINNER
375.10
100 Legislativ 10011000-80340 20005306 4/6/2023 THE BRIGANTINE, INC. 02 COMMISSIONER

APPRECIATION DINNER -
MIGUELS 3/29
500.00
100 Legislativ 10011000-80340 20005306 4/6/2023 THE BRIGANTINE, INC. 02 COMMISSIONER

APPRECIATION DINNER -

BRIGANTINE
500.00
100 Legislativ 10011000-80340 20005315 4/6/2023 LEAGUE OF CALIFORNIA CITIES
05 LOCC SD DIV MTHLY LUNCH

MEETINGS AND ANL DUES
240.00
100 Legislativ 10011000-80340 20005346 4/6/2023 KELLEY CASEY 02. COMMISSIONER

APPRECIATION DINNER
325.00
100 Legislativ 10011000-80340 20005358 4/6/2023 ROBBINS CREHORE KELLY

02. COMMISSIONER

APPRECIATION DINNER
300.00

Page 3 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 21
100 Legislativ 10011000-80340 20005381 4/6/2023 ONE-TIME VENDOR - CITY CLERK

02. COMMISSIONER

APPRECIATION DINNER
500.00
100 Legislativ 10011000-80340 20005382 4/6/2023 ONE-TIME VENDOR - CITY CLERK

02. COMMISSIONER

APPRECIATION DINNER
500.00
100 Legislativ 10011000-80340 20005383 4/6/2023 ONE-TIME VENDOR - CITY CLERK

02. COMMISSIONER

APPRECIATION DINNER
500.00
100 Legislativ 10011000-80340 20005384 4/6/2023 ONE-TIME VENDOR - CITY CLERK

02. COMMISSIONER

APPRECIATION DINNER
500.00
10011000-80340 4,833.66
100 Legislativ 10011000-80390 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CUSD CONTRACT SERVICESAOH CEREMONY52.79
100 Legislativ 10011000-80390 20005282 4/6/2023 EAGLE NEWSPAPER LLC 06 HOMETOWN BANNER

PROGRAM CEREMONY
532.00
10011000-80390 584.79
100 Legislativ 10011000-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. COUNCIL PHOTOS (POST

ELECTION)
1,000.00
100 Legislativ 10011000-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CM DEPARTING GIFTS-SANDKE
& HEINZE
416.27
100 Legislativ 10011000-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CM RECEPTION

REFRESHMENTS
210.00
100 Legislativ 10011000-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CM RECEPTION GIFT

WRAPPING AND EVENT DECOR

60.96 100 Legislativ 10011000-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COUNCIL RECEPTION

REFRESHMENTS

14.56 100 Legislativ 10011000-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COUNCIL RECEPTION

REFRESHMENTS-CUPCAKES

60.62 100 Legislativ 10011000-80650 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EMPLOYEE SERVICE

AWARDS - TROPHIES
138.99
10011000-80650 1,901.40
100 City Manag 10012201-80340 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 CAC MEETING W/CHAIR H.

WILSON

43.79 100 City Manag 10012201-80340 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 FIRE SERVICES CHIEF

INTERVIEWER PANEL LUNCH
146.72
100 City Manag 10012201-80340 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 FLOWERS-COUNCIL

RECOGNITION-SHARP SUSAN
STONE

70.04 100 City Manag 10012201-80340 20005271 4/6/2023 PETTY CASH - CITY HALL M. MILLER REIMB - JAPANESE DELEG.W/ COUNCIL MBR

18.97 100 City Manag 10012201-80340 20005271 4/6/2023 PETTY CASH - CITY HALL PARKING CHARGE - CM

DEPOSITION

33.00 100 City Manag 10012201-80340 20005380 4/6/2023 ONE-TIME VENDOR - CITY

MANAGER DEPT
HDC TOUR - REFRESHMENTS 126.37
100 City Manag 10012201-80340 20005380 4/6/2023 ONE-TIME VENDOR - CITY

MANAGER DEPT
HDC TOUR - REFRESHMENTS 36.86
100 City Manag 10012201-80340 20005380 4/6/2023 ONE-TIME VENDOR - CITY

MANAGER DEPT
HDC TOUR - REFRESHMENTS 45.45
10012201-80340 521.20
100 City Manag 10012201-80650 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 PARKER PUMP GRNDBRKGCHILD HARD HATS10.23

Page 4 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 22
100 City Manag 10012201-80650 20005242 3/30/2023 ROBBINS CREHORE KELLY
01 FAREWELL RECEPTION FIRE

CHIEF & CITY CLERK
250.00
100 City Manag 10012201-80650 5002171 4/6/2023 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLIES 31.86
10012201-80650 292.09
100 CDSA Admin 10012202-80040 20005339 4/6/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HSG ELE 02 0065-004 775.00
100 CDSA Admin 10012202-80040 20005339 4/6/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HSG SUC 02 8200-0003 1,085.00
100 CDSA Admin 10012202-80040 20005364 4/6/2023 COLANTUONO,

HIGHSMITH & WHATLEY,
PC
AFF HSG 02 49107.0002 141.70
100 CDSA Admin 10012202-80040 20005364 4/6/2023 COLANTUONO,

HIGHSMITH & WHATLEY,
PC
AFF HSG 11 49107.0002 52.50
100 CDSA Admin 10012202-80040 20005364 4/6/2023 COLANTUONO,

HIGHSMITH & WHATLEY,
PC
AFF HSG 09 49107.0002 108.50
10012202-80040 2,162.70
100 Public Com 10012203-80030 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ZOOM MEETING SOFTWARE 59.33
100 Public Com 10012203-80030 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ZOOM MEETING SOFTWARE 15.48
100 Public Com 10012203-80030 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ZOOM MEETING SOFTWARE 719.66
100 Public Com 10012203-80030 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

USB TO DISPLAYPORT

ADAPTERS

48.48 100 Public Com 10012203-80030 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 MONHTLY SUBSCRIPTION

ISTOCK IMAGES

59.00 100 Public Com 10012203-80030 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 MONTHLY SUBSCRIPTION

FOR QR CODE GENERATOR

12.95 100 Public Com 10012203-80030 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 MONTHLY SUBSCRIPTION

ISTOCK IMAGES

59.00 100 Public Com 10012203-80030 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 MONTHLY SUBSCRIPTION

QR CODE GENERATOR

12.95 10012203-80030 986.85
100 Public Com 10012203-80350 20005271 4/6/2023 PETTY CASH - CITY HALL J. THORNTON REIMB. -

COMMUTER FERRY SURVEY
9/26/22

75.96 100 Public Com 10012203-80350 20005271 4/6/2023 PETTY CASH - CITY HALL J. THORNTON REIMB -

COMMUTER FERRY SURVEY
9/29/22

75.96 100 Public Com 10012203-80350 20005282 4/6/2023 EAGLE NEWSPAPER LLC RIGHT THE LIGHTS AD 739.00 100 Public Com 10012203-80350 20005282 4/6/2023 EAGLE NEWSPAPER LLC DEC SAFETY BIKE/EBIKE RODEO
175.00
10012203-80350 1,065.92
100 Legal Serv 10012204-80041 20005339 4/6/2023 BURKE, WILLIAMS &

SORENSEN, LLP
CA HMRSHP 02 0066.005 310.00
100 Legal Serv 10012204-80041 20005339 4/6/2023 BURKE, WILLIAMS &

SORENSEN, LLP
CODE ENFORCEMENT 02 8199-
0002
497.80

Page 5 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 23
100 Legal Serv 10012204-80041 20005339 4/6/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HRC 028199-0007 826.00
100 Legal Serv 10012204-80041 20005339 4/6/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HDC MP 02 8199-0048 118.00
10012204-80041 1,751.80
100 Legal Serv 10012204-80042 20005326 4/6/2023 THE SOHAGI LAW GROUP GCWR LIT 02 341.005 14,171.78 10012204-80042 14,171.78
100 City Clerk 10013000-80030 20005197 3/30/2023 EAGLE NEWSPAPER LLC 01 3/10 DISPLAY AD 578.00 100 City Clerk 10013000-80030 20005282 4/6/2023 EAGLE NEWSPAPER LLC 01 3/10 DISPLAY AD 526.00 100 City Clerk 10013000-80030 20005282 4/6/2023 EAGLE NEWSPAPER LLC 01 3/10 DISPLAY AD 927.00 10013000-80030 2,031.00
100 City Clerk 10013000-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. CCAC OR IIMC ANNUAL

CONFERENCE
500.00
100 City Clerk 10013000-80340 20005271 4/6/2023 PETTY CASH - CITY HALL 08 CITY CLERK MILEAGE REIMB 17.00 10013000-80340 517.00
100 City Clerk 10013000-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. OTHER MISC SUPPLIES
(OFC SUPPLIES)

43.06 100 City Clerk 10013000-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. OTHER MISC SUPPLIES
(OFC SUPPLIES)

34.87 100 City Clerk 10013000-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. OTHER MISC SUPPLIES
(OFC SUPPLIES)
474.09
10013000-80650 552.02
100 Finance Di 10014401-80005 5002196 4/6/2023 DAVIS FARR LLP FY22 CITY AUDIT 12,000.00 100 Finance Di 10014401-80005 5002196 4/6/2023 DAVIS FARR LLP FY22 HOUSING SUCCESOR AGENCY
3,500.00
100 Finance Di 10014401-80005 5002196 4/6/2023 DAVIS FARR LLP FY22 STATE CONTROLLER REPORT
4,330.00
10014401-80005 19,830.00
100 Finance Di 10014401-80030 5002156 3/30/2023 CITY OF CORONADO JAN23 BANK ANALYSIS FEES 126.24 100 Finance Di 10014401-80030 5002156 3/30/2023 CITY OF CORONADO NOV22 BANK ANALYSIS FEES 49.04 10014401-80030 175.28
100 Finance Di 10014401-80055 20005210 3/30/2023 STATE CONTROLLERS OFFICE
ANNUAL STREET REPORT FY22
(07/01/22-06/30/23)
2,639.52
100 Finance Di 10014401-80055 20005374 4/6/2023 TOTAL COMPENSATION SYSTEMS, INC.

GASB 75 ROLL-FORWARD
VALUATION - 1ST

INSTALLMENT
1,260.00
10014401-80055 3,899.52

Page 6 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 24
100 Finance Di 10014401-80290 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 SALES TAX FEES 5.34
100 Finance Di 10014401-80290 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 SALES TAX FEES 232.00
10014401-80290 237.34
100 Finance Di 10014401-80300 20005271 4/6/2023 PETTY CASH - CITY HALL S. SWANSON REIMB - POSTAGE CERT. MAIL TAX

9.24 10014401-80300 9.24
100 Finance Di 10014401-80650 20005221 3/30/2023 IPM LITHOGRAPHICS, INC NAME PLATE SIGN & BUSS.

CARDS - L. JACKSON
121.76
10014401-80650 121.76
100 Human Reso 10014402-80055 5002148 3/30/2023 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 20005256 3/30/2023 MAROA OPPORTUNITIES LLC
05 PRE EMP LIVESCAN 132.00
10014402-80055 162.00
100 Human Reso 10014402-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 TECHNICAL HR STAFF
TRAINING - SHRM CONF. -
LODG
236.96
100 Human Reso 10014402-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 TRAVEL FOR A. OJEDA -

PARMA CONFERENCE
218.20
100 Human Reso 10014402-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 PARMA MEMBERSHIP 150.00
100 Human Reso 10014402-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CALPELRA CONFERENCE -

HOTEL LODGING
791.90
100 Human Reso 10014402-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CALPELRA CONFERENCE -

HOTEL LODGING
395.95
100 Human Reso 10014402-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 LUNCH WITH LABOR

NEGOTIATION MEMBERS

83.72 100 Human Reso 10014402-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CALPELRA - HOTEL

LODGING
858.54
100 Human Reso 10014402-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CALPELRA - HOTEL

LODGING
429.27
100 Human Reso 10014402-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CALPELRA - MEALS 25.96
100 Human Reso 10014402-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CALPELRA - MEALS 27.22
100 Human Reso 10014402-80340 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PIZZA FOR HR STAFF - OPEN

ENROLLMENT HEALTH FAIR

26.91 100 Human Reso 10014402-80340 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 TECH TRAINING - C. LEVER 100.00
100 Human Reso 10014402-80340 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 TECH TRAINING - C . LEVER 75.00
10014402-80340 3,656.59

Page 7 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 25
100 Human Reso 10014402-80390 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 JOB ADV - PRINCIPAL

ENGINEER
375.00
100 Human Reso 10014402-80390 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 JOB POST - PRINCIPAL

ENGINEER RECRUITMENT
655.00
10014402-80390 1,030.00
100 Human Reso 10014402-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

FARGO RIBBONS FOR BADGE

PRINTER
128.98
100 Human Reso 10014402-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
GOLD WRITING PADS 26.03
100 Human Reso 10014402-80650 20005253 3/30/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 88.57
10014402-80650 243.58
100 Systems Ad 10014403-80030 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS USAGE 0.61
100 Systems Ad 10014403-80030 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HANDHELD SCANNER REPAIR 160.00
100 Systems Ad 10014403-80030 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LOGMEIN SERVICES 7,999.99
100 Systems Ad 10014403-80030 20005227 3/30/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MH WE 03/24 1,836.00
100 Systems Ad 10014403-80030 20005255 3/30/2023 EXANTE360, INC. CONSULTING SVC MAR23 3,020.00 100 Systems Ad 10014403-80030 5002182 4/6/2023 CDW GOVERNMENT

CENTERS, INC
CITRIX WORKSPACE 31,760.00
100 Systems Ad 10014403-80030 5002190 4/6/2023 CONCORD

TECHNOLOGIES
05 FX SVS-ALL DEP MAR23 121.28
100 Systems Ad 10014403-80030 20005325 4/6/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MH WE 03/31 1,836.00
100 Systems Ad 10014403-80030 20005365 4/6/2023 WAVERIDER SECURITY, INC
00 TANIUM MONTHLY CHARGE 3,000.00
10014403-80030 49,733.88
100 Systems Ad 10014403-80210 5002149 3/30/2023 COX BUSINESS 00 INTRNT CITY-PD MAR23 1,245.00 100 Systems Ad 10014403-80210 20005299 4/6/2023 SPECTRUM BUSINESS 03 MAR23 LFGRD INTRNT 827.30 100 Systems Ad 10014403-80210 20005299 4/6/2023 SPECTRUM BUSINESS 03 MAR23 PD WIFI INTRNT 659.55 100 Systems Ad 10014403-80210 20005299 4/6/2023 SPECTRUM BUSINESS 03 MAR23 FIR CAY INTRNT 765.25 10014403-80210 3,497.10
100 Systems Ad 10014403-80340 20005271 4/6/2023 PETTY CASH - CITY HALL 04 V. LY MILEAGE REIMB 2.64 100 Systems Ad 10014403-80340 20005271 4/6/2023 PETTY CASH - CITY HALL 04 V. LY MILEAGE REIMB 5.96 10014403-80340 8.60
100 Systems Ad 10014403-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PC BRACKET 8.72

Page 8 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 26
100 Systems Ad 10014403-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
USB HUBS 53.80
100 Systems Ad 10014403-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
USB C CABLE 20.46
100 Systems Ad 10014403-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAR CHARGERS FOR PD

LAPTOPS
188.50
100 Systems Ad 10014403-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
USB C ADAPTERS 188.45
100 Systems Ad 10014403-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HDMI ADAPTER 10.76
100 Systems Ad 10014403-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DISPLAYPORT ADAPTER 21.52
100 Systems Ad 10014403-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HEADSET FOR IT 64.64
100 Systems Ad 10014403-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAR CHARGES FOR PD

LAPTOPS
161.58
10014403-80650 718.43
100 Police Dep 10021000-46013 20005187 3/30/2023 PETTY CASH - POLICE SVC.

PETTY CASH OVERAGES 0.25
10021000-46013 0.25
100 Police Adm 10021101-70032 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
UNIFORMS FOR FBI N.A 163.78
100 Police Adm 10021101-70032 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
UNIFORMS FOR FBI N.A 177.53
100 Police Adm 10021101-70032 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CREDIT FROM 5.11 TACTICAL

FOR PRICE MATCH
-68.10
100 Police Adm 10021101-70032 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

RUNNING SHOES/SHORTS FOR

FBI ACADEMY
452.42
10021101-70032 725.63
100 Police Adm 10021101-80030 20005258 3/30/2023 P2K SPORTS 19. RANGE FEES FEB23 50.00 100 Police Adm 10021101-80030 5002176 4/6/2023 A TO Z ENTERPRISES INC 20. VEHICLE TOWS 500.00 100 Police Adm 10021101-80030 5002178 4/6/2023 DAY WIRELESS SYSTEMS (20)
13 RADIO MAINT. MARCH 2023 862.32
100 Police Adm 10021101-80030 5002178 4/6/2023 DAY WIRELESS SYSTEMS (20)
17 RADIO MAINT/DISPATCH
MAR 2023

46.35 100 Police Adm 10021101-80030 5002185 4/6/2023 COFFEE AMBASSADOR, INC

27. COFFEE SVCS. 817.93
100 Police Adm 10021101-80030 5002185 4/6/2023 COFFEE AMBASSADOR, INC

27. COFFEE SVCS. 127.48
10021101-80030 2,404.08
100 Police Adm 10021101-80055 5002154 3/30/2023 JNE POLYGRAPH LLC POLYGRAPH/DAVISSON,

MARCOS, HILDEBRAND,
RATTAN
1,355.00
100 Police Adm 10021101-80055 20005231 3/30/2023 PALOMAR HEALTH 03. SART FORENSIC EXAM/#COPD2-23/MR#282 26 10
1,350.00
100 Police Adm 10021101-80055 20005237 3/30/2023 NANCY K BOHL INC 01. EE COUNSELING MARCH 2023
918.75
100 Police Adm 10021101-80055 20005237 3/30/2023 NANCY K BOHL INC 01. EE COUNSELING/FEB 2023 640.00

Page 9 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 27
100 Police Adm 10021101-80055 20005237 3/30/2023 NANCY K BOHL INC 01. EE COUNSELING MARCH 2023
640.00
100 Police Adm 10021101-80055 20005241 3/30/2023 LORENA BACA AGUIRRE 00 BILLINGUAL ASSESMENTDAVOD 100.00
10021101-80055 5,003.75
100 Police Adm 10021101-80111 20005214 3/30/2023 SDG&E-(POLICE) 01. PD ELECTRIC 02/14-03/15/23 15,889.46 100 Police Adm 10021101-80111 20005214 3/30/2023 SDG&E-(POLICE) 01. GAS 02/14-03/15/23 1,103.07 100 Police Adm 10021101-80111 20005214 3/30/2023 SDG&E-(POLICE) 01. PD ELECTRIC 12/14-01/13/23 13,802.03 100 Police Adm 10021101-80111 20005214 3/30/2023 SDG&E-(POLICE) 01. PD ELECTRIC 01/14-02/13/23 16,987.48 10021101-80111 47,782.04
100 Police Adm 10021101-80112 20005276 4/6/2023 CAL-AM WATER (POLICE

ACCOUNT)

01. DRINKING WATER DEC-JAN
2023
298.86
100 Police Adm 10021101-80112 20005276 4/6/2023 CAL-AM WATER (POLICE

ACCOUNT)

01. IRRIGATION DEC-JAN 2023 327.69
10021101-80112 626.55
100 Police Adm 10021101-80120 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. STAMPS

SUBSCRIPTION/ANDERSON

24.99 100 Police Adm 10021101-80120 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. STAMPS REFILL/ANDERSON 250.00
10021101-80120 274.99
100 Police Adm 10021101-80130 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. REFRIGERATOR

REPLACEMENT

DISPATCH/BRANCH
1,373.59
10021101-80130 1,373.59
100 Police Adm 10021101-80131 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. WORKFIT DUAL MONITOR

KIT/ADAMS
214.42
100 Police Adm 10021101-80131 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. WORKFIT STANDING

DESK/ADAMS
526.90
10021101-80131 741.32
100 Police Adm 10021101-80210 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SPOOF CARD FOR

INVESTIGATIONS

29.99 100 Police Adm 10021101-80210 20005187 3/30/2023 PETTY CASH - POLICE SVC.

APPLE APPS/SOCIAL MEDIAREELS/LIGHTROOM/BLUR
PHOTO

51.95 100 Police Adm 10021101-80210 20005217 3/30/2023 VERIZON WIRELESS 01. CELL PHONES FEB-MAR 2023
5,019.56
100 Police Adm 10021101-80210 20005236 3/30/2023 AT&T (CALNET 3) 03. DESK PHONES FEB-MAR23 523.14 100 Police Adm 10021101-80210 20005343 4/6/2023 TRANSUNION RISK &

ALTERNATIVE

07. INVEST. SEARCHES FEB
2023
143.40
100 Police Adm 10021101-80210 20005375 4/6/2023 AT&T MOBILITY II, LLC 05. CAMERA TRAILER MODEM 259.44

Page 10 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 28
10021101-80210 6,027.48
100 Police Adm 10021101-80250 20005359 4/6/2023 LEGAL DEFENSE FUND

OF THE PORAC

04. LDE RESERVES 18.00
10021101-80250 18.00
100 Police Adm 10021101-80300 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. SHIPPINGTRUNARC/SANDOVAL37.05
10021101-80300 37.05
100 Police Adm 10021101-80330 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AIR-MASTER TASER/CEDENO 147.97
100 Police Adm 10021101-80330 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HOTEL MASTER

TASER/CEDENO DEPOSIT
130.39
100 Police Adm 10021101-80330 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HOTEL MASTER

TASER/CEDENO
1,227.68
100 Police Adm 10021101-80330 20005187 3/30/2023 PETTY CASH - POLICE SVC.

PER DIEM-ICI MGMT AND SPVR

OF DETECTIVE/FLORES

40.00 100 Police Adm 10021101-80330 20005187 3/30/2023 PETTY CASH - POLICE SVC.

PER DIEM-TRAIN BASIC TRAFF

COLL/AGUAYO/AMARO

80.00 100 Police Adm 10021101-80330 20005187 3/30/2023 PETTY CASH - POLICE SVC.

PER DIEM-TRAIN BASIC TRAFF

COLL/GUERRA/GIL

80.00 100 Police Adm 10021101-80330 20005187 3/30/2023 PETTY CASH - POLICE SVC.

PER DIEM-TRAIN BASIC TRAFF

COLL/RUIZ

40.00 100 Police Adm 10021101-80330 20005187 3/30/2023 PETTY CASH - POLICE SVC.

TRAINING SUPPLIES/DEL
BAGNO

15.15 100 Police Adm 10021101-80330 20005209 3/30/2023 SAN DIEGO MIRAMAR

COLLEGE

01. TRAINING-HUTCHENS & KEY
(POST-CFTO COURSE)

46.00 100 Police Adm 10021101-80330 20005209 3/30/2023 SAN DIEGO MIRAMAR

COLLEGE

01. TRAINING-AMARO,

CARDENAS, GUERRA, RUDE

92.00 100 Police Adm 10021101-80330 20005261 3/30/2023 ONE-TIME VENDOR - PER DIEM

PER DIEM-FLORES, ADV
MOTOR COURSE MAR 2023
116.00
100 Police Adm 10021101-80330 20005262 3/30/2023 ONE-TIME VENDOR - PER DIEM

PER DIEM-WRAY, ADV MOTOR
COURSE MAR 2023
116.00
100 Police Adm 10021101-80330 20005263 3/30/2023 ONE-TIME VENDOR - PER DIEM

PER DIEM-AGUIRRE, ADV
MOTOR COURSE MAR 2023
116.00
100 Police Adm 10021101-80330 20005264 3/30/2023 ONE-TIME VENDOR - PER DIEM

PER DIEM-CHAVIRA, HUMAN

TRAFFICKING SUMMIT

40.00 100 Police Adm 10021101-80330 20005265 3/30/2023 ONE-TIME VENDOR - PER DIEM

PER DIEM-SANDOVAL, CAPE
CONFERENCE MAR 2023
145.00
100 Police Adm 10021101-80330 20005266 3/30/2023 ONE-TIME VENDOR - PER DIEM

PER DIEM-MITCHELL, ADV
MOTOR COURSE MAR 2023
116.00
100 Police Adm 10021101-80330 20005267 3/30/2023 ONE-TIME VENDOR - PER DIEM

PER DIEM-GEARLDS, ADV
MOTOR COURSE MAR 2023
116.00
100 Police Adm 10021101-80330 20005268 3/30/2023 ONE-TIME VENDOR - PER DIEM

PER DIEM-TY, HUMAN

TRAFFICKING SUMMIT MAR
2023

40.00 100 Police Adm 10021101-80330 20005269 3/30/2023 ONE-TIME VENDOR - PER DIEM

PER DIEM-SNODGRASS, ADV
MOTOR COURSE MAR 2023
116.00
10021101-80330 2,820.19
100 Police Adm 10021101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. FBI MEMBERSHIP/WACZEK 130.00

Page 11 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 29
100 Police Adm 10021101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. TOLL ROADS/TRAFFIC 12.95
100 Police Adm 10021101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. PS PEER SUPPORT

MEMBERSHIP/ORCHULLI

50.00 100 Police Adm 10021101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. PS PEER SUPPORT

MEMBERSHIP/DANG

50.00 100 Police Adm 10021101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. PS PEER SUPPORT

MEMBERSHIP/HAMILTON

50.00 100 Police Adm 10021101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. PS PEER SUPPORT

MEMBERSHIP/HUTCHENS

50.00 100 Police Adm 10021101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. PS PEER SUPPORT

MEMBERSHIP/SINGH

50.00 100 Police Adm 10021101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COMMAND STAFF

TEAMBUILDING

45.28 100 Police Adm 10021101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COMMAND STAFF

TEAMBUILDING

45.28 100 Police Adm 10021101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COMMAND STAFF

TEAMBUILDING

45.28 100 Police Adm 10021101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SIMILARITY TRAINING 45.28
100 Police Adm 10021101-80340 20005187 3/30/2023 PETTY CASH - POLICE SVC.

RANGE SUPPLIES/CONLON
#1386

39.48 100 Police Adm 10021101-80340 20005254 3/30/2023 ASSOCIATION OF THREAT

08. MEMB. RENEWAL -

DELBAGNO
125.00
100 Police Adm 10021101-80340 20005254 3/30/2023 ASSOCIATION OF THREAT

08. MEMB. RENEWAL - ADAMS 125.00
100 Police Adm 10021101-80340 20005389 4/6/2023 ONE-TIME VENDOR - PER DIEM

TUITION COMMUNICATION

TRAINING OFFICER/CTO
165.00
100 Police Adm 10021101-80340 20005390 4/6/2023 ONE-TIME VENDOR - PER DIEM
PER DIEM COMM. TRAINING
OFFICER JAN 2023
319.00
10021101-80340 1,347.55
100 Police Adm 10021101-80350 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. POST IT

DISPENSER/ANDERSON

15.85 100 Police Adm 10021101-80350 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. PADFOLIO/INVESTIGATIONS 64.56
100 Police Adm 10021101-80350 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. OFFICE

SUPPLIES/WACZEK/FLORES

29.16 100 Police Adm 10021101-80350 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. RETURNPADFOLIO/INVESTIGATIONS-32.28
100 Police Adm 10021101-80350 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. RETURN

PADFOLIO/INVESTIGATIONS
-32.28
100 Police Adm 10021101-80350 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. NETSTAMPS/ANDERSON 59.21
100 Police Adm 10021101-80350 20005187 3/30/2023 PETTY CASH - POLICE SVC.

DISPATCH PHOTO/FAJARDO, L. 6.44
100 Police Adm 10021101-80350 20005336 4/6/2023 EAGLE GRAPHICS INC. 01. SAFEKEEPING

NOTIFICATION FORM
358.27
100 Police Adm 10021101-80350 20005336 4/6/2023 EAGLE GRAPHICS INC. 01. BUSINESS CARDS/JUSINO 128.76 10021101-80350 597.69
100 Police Adm 10021101-80520 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. AR 15 MAGAZINEZ/CONLON 312.21
100 Police Adm 10021101-80520 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. GLO STICKS/CONLON 36.62

Page 12 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 30
10021101-80520 348.83
100 Police Adm 10021101-80575 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. BICYCLE CHAIN CLEANING
SUPP./BILLINI

86.10 100 Police Adm 10021101-80575 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. BICYCLE GLOVES/BELLINI 34.00
100 Police Adm 10021101-80575 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CELL PHONE

CASE/ANDERSON

29.76 100 Police Adm 10021101-80575 20005257 3/30/2023 POINT EMBLEMS LLC AWARD COINS 4,918.36 10021101-80575 5,068.22
100 Police Adm 10021101-80590 20005253 3/30/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 134.87
10021101-80590 134.87
100 Police Adm 10021101-80610 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. YEAR LABELS/SANDOVAL 38.26
100 Police Adm 10021101-80610 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. YEAR LABELS/RECORDS -18.26
100 Police Adm 10021101-80610 20005223 3/30/2023 ULINE, INC 01. PROPERTY OF EVIDENCE

SUPPLIES
457.28
10021101-80610 477.28
100 Police Adm 10021101-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. WHITEBOARD, USB CABLE,

COAT HOOK/FLORES
103.17
100 Police Adm 10021101-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FIBERGLASS ELECTRICAL

ENCLOSURE/LANGLAIS
788.80
100 Police Adm 10021101-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
REMOTE MONITORED BICYCLE 3,392.99
100 Police Adm 10021101-80650 5002150 3/30/2023 CWA UNIFORMS INC 03. MFF/INVESTIGATIONS 787.84 100 Police Adm 10021101-80650 20005233 3/30/2023 EAGLE GRAPHICS INC. 02. NAME PLATE/RUDE 19.40 100 Police Adm 10021101-80650 20005336 4/6/2023 EAGLE GRAPHICS INC. 02. PHOTO NAME PLATES/5

NEW HIRES
128.20
10021101-80650 5,220.40
100 Police Adm 10021101-90010 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

DESKTOP SCANNERS
X4/INVESTIGATIONS
2,219.60
100 Police Adm 10021101-90010 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
D. KULLING CAL CARD JAN
2023
2,400.00
10021101-90010 4,619.60
100 Police Fie 10021102-80030 20005293 4/6/2023 COUNTY OF SAN DIEGO -

AUDITOR

04. COURT FEES/FEB 2023 12,218.75
100 Police Fie 10021102-80030 20005340 4/6/2023 PHOENIX GROUP

INFORMATION SYSTEMS

03. PARKING CITE MGMT FEB
2023
7,246.71
10021102-80030 19,465.46

Page 13 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 31
100 Police Fie 10021102-80130 20005234 3/30/2023 CRYSTAL CLEAN CAR

WASH IB, INC

00. CAR WASH FEB 2023 178.50
100 Police Fie 10021102-80130 20005240 3/30/2023 WANCO INC 03 03 PD DISPLAY CARD UNIT#2 -00564
906.24
100 Police Fie 10021102-80130 20005351 4/6/2023 BMW MOTORCYCLES OF

ESCONDIDO

03. MOTOR MAINT. 3,830.67
100 Police Fie 10021102-80130 20005351 4/6/2023 BMW MOTORCYCLES OF

ESCONDIDO

03. REPAIR SHELL COVER 154.23
10021102-80130 5,069.64
100 Police Fie 10021102-80575 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. BYCYCLE PATROL

EQUIPMENT/HUGHES
557.94
100 Police Fie 10021102-80575 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. BYCYCLE PEDALS/HUGHES 21.54
10021102-80575 579.48
100 Police Fie 10021102-80600 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE 25.59
100 Police Fie 10021102-80600 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE 129.09
10021102-80600 154.68
100 Police Fie 10021102-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. DYNAMIC ENTRY

DEPLOYMENT KIT/KULLING
1,497.48
100 Police Fie 10021102-80650 5002150 3/30/2023 CWA UNIFORMS INC 02. NEW HIRE/DAYANI 40.96 100 Police Fie 10021102-80650 5002150 3/30/2023 CWA UNIFORMS INC 02. NEW HIRE/DAYANI 361.98 100 Police Fie 10021102-80650 20005196 3/30/2023 CORONADO LOCK AND KEY

01. CAR KEYS FORD

EXPLORER/PHILLIPS

80.81 100 Police Fie 10021102-80650 20005280 4/6/2023 CORONADO LOCK AND KEY

01. PAWS TRAILER

KEYS/PHILLIPS

26.40 10021102-80650 2,007.63
100 Fire Servi 10025000-45020 20005385 4/6/2023 ONE-TIME VENDOR -

AMBULANCE
CRD22002609-HARLEY 1,037.60
100 Fire Servi 10025000-45020 20005386 4/6/2023 ONE-TIME VENDOR -

AMBULANCE
CRD22001981-OLSON 362.08
10025000-45020 1,399.68
100 Fire Servi 10025501-80030 5002192 4/6/2023 KRONOS SAASHR INC 11. TS IVR 2023-2 44.15 100 Fire Servi 10025501-80030 20005363 4/6/2023 QUENCH USA, INC. 10. QTR 3 DRINK H20 36/37 381.44 10025501-80030 425.59
100 Fire Servi 10025501-80130 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. HEADSET REPAIR 99.50
100 Fire Servi 10025501-80130 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. TRNG SAW PARTS 45.00

Page 14 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 32
100 Fire Servi 10025501-80130 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES336 GEN MAINT/SVC 210.15
100 Fire Servi 10025501-80130 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. HONDA GEN MAINT/SVC 56.10
100 Fire Servi 10025501-80130 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. CHAIN SAW PARTS 15.10
100 Fire Servi 10025501-80130 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. HEADSET REPAIR 118.50
100 Fire Servi 10025501-80130 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. HEADSET REPAIR 47.75
100 Fire Servi 10025501-80130 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

10. GYM EQUIPMENT 1,252.93
100 Fire Servi 10025501-80130 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. HEADSET REPAIR 87.75
100 Fire Servi 10025501-80130 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DIC. C. VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. FC VEHICLE WASH 20.00
100 Fire Servi 10025501-80130 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. STAIR CHAIR PART 106.30
100 Fire Servi 10025501-80130 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. FC VEHICLE WASH 20.00
100 Fire Servi 10025501-80130 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. FC VEHICLE WASH 20.00
100 Fire Servi 10025501-80130 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DIV. C. VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DIV C. VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 20005347 4/6/2023 WESTERN STATE DESIGN, INC.

00. EXCT. REPAIR 671.80
10025501-80130 2,851.88
100 Fire Servi 10025501-80210 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. PHONE CASE 37.70
100 Fire Servi 10025501-80210 20005211 3/30/2023 SPECTRUM BUSINESS 00 CABLE SVC MAR23 16.28 100 Fire Servi 10025501-80210 20005299 4/6/2023 SPECTRUM BUSINESS 03 MAR23 FIRE TVS 87.65 10025501-80210 141.63
100 Fire Servi 10025501-80280 20005272 4/6/2023 ARAMARK UNIFORM & CAREER

01. 36 0329 TOWEL MAT SVC 94.62
100 Fire Servi 10025501-80280 20005272 4/6/2023 ARAMARK UNIFORM & CAREER

01. 37 0329 TOWEL MAT SVC 71.50
100 Fire Servi 10025501-80280 20005272 4/6/2023 ARAMARK UNIFORM & CAREER

01. 36 0322 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20005272 4/6/2023 ARAMARK UNIFORM & CAREER

01. 37 0322 TOWEL MAT 71.50
10025501-80280 332.24
100 Fire Servi 10025501-80300 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AMBULANCE PAYMENTS 9.65
100 Fire Servi 10025501-80300 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. POSTAGE 8.59

Page 15 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 33
100 Fire Servi 10025501-80300 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

10. CO. EMS EFORCE'T FORMS 9.90
10025501-80300 28.14
100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. IFSTA BOOKS 483.00
100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. KERRY KEY TOOL 18.72
100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. CREW BRIEFING

REFRESHMENTS
104.72
100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. CREW BRIEFING

REFRESHMENTS

9.56 100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. CREW BRIEFING

REFRESHMENTS

5.58 100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. METRO ZONE

REFRESHMENTS

21.95 100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES GEN MAINT DEP 90.00
100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. T37 GEN MAINT DEP 90.00
100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. METRO ZONE

REFRESHMENTS

86.11 100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. METRO ZONE

REFRESHMENTS

2.81 100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. METRO ZONE

REFRESHMENTS

40.00 100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

10. ACLS INST MATERIAL 533.98
100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. ST36 PORT GEN DEP. 90.00
100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. E36 PORT GEN DEP 90.00
100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. MTG REFRESHMENTS 15.00
100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. MTG REFRESHMENTS 1.79
100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OES SAW MAINT 87.67
100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. E36 SAW MAINT 87.67
100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. ST36 PORT GEN MAINT 49.59
100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. E36 PORT GEN MAINT 63.24
100 Fire Servi 10025501-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. OLD TIMERS SUPPLIES 24.88
100 Fire Servi 10025501-80340 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. MTG REFRESHMENTS 60.00
100 Fire Servi 10025501-80340 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

10. ACLS RENEWAL 291.00
100 Fire Servi 10025501-80340 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. OLD TIMERS LUNCH 40.00
100 Fire Servi 10025501-80340 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. EMPLOYEE PREAKFAST 43.89
100 Fire Servi 10025501-80340 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. EMPLOYEE BREAKFAST 33.36

Page 16 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 34
10025501-80340 2,464.52
100 Fire Servi 10025501-80560 5002170 4/6/2023 FIRE ETC 02. FIRE HOSE 727.31 100 Fire Servi 10025501-80560 5002170 4/6/2023 FIRE ETC 02. ST. 36 FIRE HOSE 1,870.54 100 Fire Servi 10025501-80560 5002170 4/6/2023 FIRE ETC 02. ST. 37 FIRE HOSE 1,870.54 10025501-80560 4,468.39
100 Fire Servi 10025501-80571 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. 5304 FUEL 40.01
100 Fire Servi 10025501-80571 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 108.21
100 Fire Servi 10025501-80571 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 100.00
100 Fire Servi 10025501-80571 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 93.55
100 Fire Servi 10025501-80571 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 95.17
100 Fire Servi 10025501-80571 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 65.20
100 Fire Servi 10025501-80571 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. DIV C FUEL 19.05
10025501-80571 521.19
100 Fire Servi 10025501-80575 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. OH PORTABLE TOILET 1,572.97
10025501-80575 1,572.97
100 Fire Servi 10025501-80610 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. SD COUNTY PED CHARTS 161.63
100 Fire Servi 10025501-80610 5002168 4/6/2023 AIRGAS, INC. 02. O2 TNK REFILL 336.86 100 Fire Servi 10025501-80610 5002168 4/6/2023 AIRGAS, INC. 02. O2 TNK RNTL 2023-2 409.15 100 Fire Servi 10025501-80610 20005289 4/6/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 1,397.90 100 Fire Servi 10025501-80610 20005360 4/6/2023 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 404.25
10025501-80610 2,709.79
100 Fire Servi 10025501-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. NAME TAGS 70.23
100 Fire Servi 10025501-80650 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. (6) HEADSHOTS 6.30
100 Fire Servi 10025501-80650 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. CPR TRNG SUPPLIES 59.72
100 Fire Servi 10025501-80650 5002187 4/6/2023 WINZER FRANCHISE

COMPANY

06. JANIT SUPPLIES 79.90
100 Fire Servi 10025501-80650 5002197 4/6/2023 AMAZON CAPITAL

SERVICES INC

06. JANITORIAL SUPPLIES 211.12
100 Fire Servi 10025501-80650 20005354 4/6/2023 WITMER PUBLIC SAFETY GROUP

07. NICHOLSON STR. BOOTS 667.13

Page 17 of 52 ends

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AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 35
100 Fire Servi 10025501-80650 20005354 4/6/2023 WITMER PUBLIC SAFETY GROUP

07. HELMET SHIELDS 192.94
10025501-80650 1,287.34
100 Fire Servi 10025501-90030 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. ERGO DESK MB-BS 870.08
100 Fire Servi 10025501-90030 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. STATION TABLE ITEMS 46.30
100 Fire Servi 10025501-90030 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. STATION TABLE ITEMS 31.19
10025501-90030 947.57
100 Disaster P 10025502-80340 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. EOC TRNG REFRESHMENTS 40.00
10025502-80340 40.00
100 Fire/Beach 10025503-80030 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. GPS TRACKING SVC 450.00
10025503-80030 450.00
100 Fire/Beach 10025503-80110 20005295 4/6/2023 SDG&E-(LIFEGUARD ACCT)

01. LG ELEC 2023-3 2,189.16
10025503-80110 2,189.16
100 Fire/Beach 10025503-80280 20005272 4/6/2023 ARAMARK UNIFORM & CAREER

02. LG 0329 TOWEL MAT SVC 52.03
100 Fire/Beach 10025503-80280 20005272 4/6/2023 ARAMARK UNIFORM & CAREER

02. LG 0322 TOWEL MAT 52.03
10025503-80280 104.06
100 Fire/Beach 10025503-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. EVOC-PAUL 23.00
100 Fire/Beach 10025503-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. TRAUMAM TRNG PAUL &
ZAILIK
1,100.00
100 Fire/Beach 10025503-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01.TIDE BOOKS 483.62
100 Fire/Beach 10025503-80340 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. WATER SAFETY SUMMIT 100.00
10025503-80340 1,706.62
100 Fire/Beach 10025503-80565 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. RWC RESCUE SLED 2,262.75
100 Fire/Beach 10025503-80565 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. FUEL LOCKER 1,011.41
100 Fire/Beach 10025503-80565 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. FUEL CANS 281.12
10025503-80565 3,555.28

Page 18 of 52 ends

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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 36
100 Fire/Beach 10025503-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. RESCUE BOARD COVERS 592.63
100 Fire/Beach 10025503-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. (2) BINOCULARS 838.30
10025503-80650 1,430.93
100 PS Admin 10030001-80110 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/14-3/15/23 812.28
10030001-80110 812.28
100 PS Admin 10030001-80111 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/14-3/15/23 104.47
10030001-80111 104.47
100 PS Admin 10030001-80210 5002144 3/30/2023 SATCOM GLOBAL, INC 01 SIM CARD FEB 23 56.69 100 PS Admin 10030001-80210 20005211 3/30/2023 SPECTRUM BUSINESS 00 CABLE SVC MAR23 16.27 100 PS Admin 10030001-80210 20005218 3/30/2023 CELLCO PARTNERSHIP 02 CELL PH 2/11-3/10/23 409.33 100 PS Admin 10030001-80210 20005236 3/30/2023 AT&T (CALNET 3) 01 9391033621 PS 232.67 10030001-80210 714.96
100 PS Admin 10030001-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MEMBERSHIP DUES 140.00
10030001-80340 140.00
100 PS Admin 10030001-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CERTIFIED MAIL 8.09
100 PS Admin 10030001-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FEDEX MAILING 5.00
100 PS Admin 10030001-80650 5002141 3/30/2023 COFFEE AMBASSADOR, INC
01 COFFEE SUPPLIES 1,822.33
100 PS Admin 10030001-80650 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 13.41
100 PS Admin 10030001-80650 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 2.60
100 PS Admin 10030001-80650 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 13.41
100 PS Admin 10030001-80650 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 2.60
100 PS Admin 10030001-80650 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 13.41
100 PS Admin 10030001-80650 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 2.60
10030001-80650 1,883.45
100 Streets Di 10030002-80030 5002132 3/30/2023 UNDERGROUND SERVICE

ALERT OF
12 DIGALERT 37.32

Page 19 of 52 ends

FUND BUDGET UNITACCOUNT
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 37
100 Streets Di 10030002-80030 5002132 3/30/2023 UNDERGROUND SERVICE

ALERT OF
12 DIGALERT 120.25
100 Streets Di 10030002-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 8.54
100 Streets Di 10030002-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 8.54
100 Streets Di 10030002-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 8.54
100 Streets Di 10030002-80030 20005251 3/30/2023 SIEMENS MOBILITY, INC 02 TRAFFIC SIGNAL MAINT. JAN 2023
1,015.00
100 Streets Di 10030002-80030 20005251 3/30/2023 SIEMENS MOBILITY, INC 02 TRAFFIC SIGNAL CALLOUTS JAN 2023
1,158.00
100 Streets Di 10030002-80030 20005251 3/30/2023 SIEMENS MOBILITY, INC SCOOT ANNUAL TACTICS 360

SUPPORT SERVICES
22,680.00
10030002-80030 25,036.19
100 Streets Di 10030002-80110 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/21-2/21/23 7,824.05
100 Streets Di 10030002-80110 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/14-3/15/23 1,895.31
100 Streets Di 10030002-80110 20005296 4/6/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1702 AVENIDA DEL SOL 183.72
100 Streets Di 10030002-80110 20005296 4/6/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD 81.16
10030002-80110 9,984.24
100 Streets Di 10030002-80111 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/14-3/15/23 243.75
10030002-80111 243.75
100 Streets Di 10030002-80133 20005195 3/30/2023 CALMAT CO. 01 ASPHALT 929.68 100 Streets Di 10030002-80133 20005195 3/30/2023 CALMAT CO. 01 ASPHALT 410.60 100 Streets Di 10030002-80133 20005279 4/6/2023 CALMAT CO. 01 ASPHALT 336.96 100 Streets Di 10030002-80133 20005279 4/6/2023 CALMAT CO. 01 ASPHALT 373.10 100 Streets Di 10030002-80133 20005279 4/6/2023 CALMAT CO. 01 ASPHALT 293.34 10030002-80133 2,343.68
100 Streets Di 10030002-80135 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ALUMINUM SIGNS 491.70
100 Streets Di 10030002-80135 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PED XING SIGNS 2,117.40
100 Streets Di 10030002-80135 20005307 4/6/2023 GRAINGER 01 THERMO 225.52 100 Streets Di 10030002-80135 20005307 4/6/2023 GRAINGER 01 PAVMENT MARKERS 393.12 10030002-80135 3,227.74

Page 20 of 52 ends

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DATE

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AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 38
100 Streets Di 10030002-80210 20005218 3/30/2023 CELLCO PARTNERSHIP 02 CELL PH 2/11-3/10/23 338.37 10030002-80210 338.37
100 Streets Di 10030002-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 4.04
100 Streets Di 10030002-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 4.04
100 Streets Di 10030002-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 4.04
10030002-80280 12.12
100 Streets Di 10030002-80580 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PLASTIC BRANDING TOOL 183.70
100 Streets Di 10030002-80580 20005200 3/30/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 MILWAUKEE TOOLS 562.63
10030002-80580 746.33
100 Streets Di 10030002-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MARKING LETTER 45.41
100 Streets Di 10030002-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MARKING LETTER 19.31
100 Streets Di 10030002-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MARKING LETTER 1.01
100 Streets Di 10030002-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MARKING LETTER 3.04
100 Streets Di 10030002-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MARKING LETTER 44.39
100 Streets Di 10030002-80650 5002147 3/30/2023 BOOT WORLD INC./KM SHOES
03 BOOTS - SEBATION

ANDRADE
175.00
100 Streets Di 10030002-80650 5002193 4/6/2023 BOOT WORLD INC./KM SHOES
03 BOOTS - LUIS HERNANDEZ
06/22
170.45
10030002-80650 458.61
100 Parks Divi 10030003-80030 5002134 3/30/2023 WEST COAST ARBORISTS, INC.
03 PALM & TREE MAINT 02/16-
02/28/23
23,220.00
100 Parks Divi 10030003-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 23.17
100 Parks Divi 10030003-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 23.17
100 Parks Divi 10030003-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 23.17
100 Parks Divi 10030003-80030 20005239 3/30/2023 BENCHMARK LANDSCAPE

SERVICES INC
01 LANDSCAPE MAINT MAR23 70,350.00
100 Parks Divi 10030003-80030 5002167 4/6/2023 M B OLIVER, INC 02 BAYVIEW PARK PEST

CONTROL

75.00 100 Parks Divi 10030003-80030 5002175 4/6/2023 WEST COAST ARBORISTS, INC.
03 PALM & CANOPY TRIM 38,985.00
100 Parks Divi 10030003-80030 20005314 4/6/2023 PLANT TEK, INC 02 SPRAY GLORIETTA PARK 790.00

Page 21 of 52 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 39
100 Parks Divi 10030003-80030 20005314 4/6/2023 PLANT TEK, INC 02 SPRAY MATTHEWSON PARK 250.00 100 Parks Divi 10030003-80030 20005317 4/6/2023 VERDUGO TESTING CO., INC
06 INSPECTION FOR UST 100.00
100 Parks Divi 10030003-80030 20005369 4/6/2023 FOUR POINTS PEST MANAGEMENT, INC.
02 CONTRACT SERVICES 5TH

ALAMEDA PEST CONTROL
275.00
100 Parks Divi 10030003-80030 20005369 4/6/2023 FOUR POINTS PEST MANAGEMENT, INC.
02 CONTRACT SERVICES > 511

H - PEST CONTROL
275.00
10030003-80030 134,389.51
100 Parks Divi 10030003-80110 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/21-2/21/23 360.17
100 Parks Divi 10030003-80110 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/14-3/15/23 1,714.81
100 Parks Divi 10030003-80110 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1124 ADELLA AVE 335.59
100 Parks Divi 10030003-80110 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 18.21
100 Parks Divi 10030003-80110 20005296 4/6/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1120 6TH ST 102.22
100 Parks Divi 10030003-80110 20005296 4/6/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1050 ORANGE AVE A 1,617.26
10030003-80110 4,148.26
100 Parks Divi 10030003-80111 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/14-3/15/23 220.53
10030003-80111 220.53
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5090 SILVER STRAND BLVD
IRRG

88.88 100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5090 SILVER STRAND BLVD
IRRG
443.33
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1500 THIRD ST 833.53
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 324.50
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WAY 1,036.60
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 735.00
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CIR 751.08
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 778.11
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 166 ORANGE AVE IRRG 710.92
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 240 ORANGE AVE IRRG 758.04
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 111 B AVE 782.12
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 336 ORANGE AVE IRRG 220.82
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5098 SILVER STRAND BLVD
IRRG

88.88

Page 22 of 52 ends

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CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 40
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1395 FIRST ST 6INFH 30.44
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 6000 SILVER STRAND BLVD
IRRG
211.40
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1120 SIXTH ST 1,988.50
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1020 SIXTH ST 169.52
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1017 SEVENTH ST 300.00
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 670 POMONA AVE 1,423.02
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 720 FOURTH ST 773.07
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 32 CORONADO CAYS BLVD
IRRG
961.20
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 GRAND CARIBE CSWY 2,408.72
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 560 ORANGE AVE IRRG 512.24
100 Parks Divi 10030003-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1040 POMONA AVE IRRG 19.06
100 Parks Divi 10030003-80112 20005277 4/6/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1156 ORANGE AVE 550.69
100 Parks Divi 10030003-80112 20005277 4/6/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 950 1/2 COUNTRY CLUB LN
IRRG
102.21
100 Parks Divi 10030003-80112 20005277 4/6/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1002 ORANGE AVE 101.80
100 Parks Divi 10030003-80112 20005277 4/6/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1108 ORANGE AVE IRRG 623.13
100 Parks Divi 10030003-80112 20005277 4/6/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1100 STAR PARK CR 725.58
100 Parks Divi 10030003-80112 20005277 4/6/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1308 ORANGE AVE IRRG 387.51
10030003-80112 18,839.90
100 Parks Divi 10030003-80135 5002180 4/6/2023 URBAN CORPS OF SAN DIEGO
00 ORANGE AVE MEDIAN BRICK
WORK
3,060.00
100 Parks Divi 10030003-80135 20005284 4/6/2023 EWING IRRIGATION

PRODUCTS INC
01 IRRIGATION 478.50
100 Parks Divi 10030003-80135 20005304 4/6/2023 EWING IRRIGATION

PRODUCTS
01 R&M OUTSIDE IRRIGATION 309.28
100 Parks Divi 10030003-80135 20005305 4/6/2023 EWING IRRIGATION

PRODUCTS
01 R&M OUTSIDE IRRIGATION -

MEDIAN ORANGE AVE

69.15 10030003-80135 3,916.93
100 Parks Divi 10030003-80210 20005218 3/30/2023 CELLCO PARTNERSHIP 01 CELL PH 2/11-3/10/23 466.83 100 Parks Divi 10030003-80210 20005236 3/30/2023 AT&T (CALNET 3) 02 9391033610 PARK 24.49 100 Parks Divi 10030003-80210 20005236 3/30/2023 AT&T (CALNET 3) 01 9391033625 PARK 48.98 10030003-80210 540.30
100 Parks Divi 10030003-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 9.34

Page 23 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 41
100 Parks Divi 10030003-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 9.34
100 Parks Divi 10030003-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 9.34
10030003-80280 28.02
100 Parks Divi 10030003-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING DINO

CAMBREROS

20.00 100 Parks Divi 10030003-80340 20005307 4/6/2023 GRAINGER 01 ARBOR DAY 236.81 10030003-80340 256.81
100 Parks Divi 10030003-80575 20005199 3/30/2023 EWING IRRIGATION

PRODUCTS INC
02 STAKES FOR ARBOR DAY 1,121.82
100 Parks Divi 10030003-80575 5002189 4/6/2023 IMPERIAL SPRINKLER SUPPLY, INC.
01 STRAW WATTLE 197.90
100 Parks Divi 10030003-80575 20005283 4/6/2023 EWING IRRIGATION

PRODUCTS INC
01 STAW WATTLE 156.66
100 Parks Divi 10030003-80575 20005284 4/6/2023 EWING IRRIGATION

PRODUCTS INC
01 TREE STAKE 865.04
100 Parks Divi 10030003-80575 20005330 4/6/2023 TERRA BELLA NURSERY, INC
02 ORANGE AVE MEDIANS 861.66
10030003-80575 3,203.08
100 Parks Divi 10030003-80580 20005200 3/30/2023 HOME DEPOT-PS#6035 3225 0056 1505
02 SMALL TOOLS 155.16
100 Parks Divi 10030003-80580 20005200 3/30/2023 HOME DEPOT-PS#6035 3225 0056 1505
02 PLUNGE SMALL TOOL 210.10
100 Parks Divi 10030003-80580 20005200 3/30/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 GROUND CREW HAND
TOOLS
243.14
100 Parks Divi 10030003-80580 20005216 3/30/2023 GRAINGER 01 SMALL TOOLS CREW 125.26 100 Parks Divi 10030003-80580 20005329 4/6/2023 DIXIELINE PRO BUILD 01 SCOOP SHOVEL 187.88 100 Parks Divi 10030003-80580 20005329 4/6/2023 DIXIELINE PRO BUILD 01 SMALL TOOLS &

INSTRUMENTS
198.89
100 Parks Divi 10030003-80580 20005355 4/6/2023 A-OK MOWER SHOPS INC 01 FUNCTIONAL HELMET 75.41 100 Parks Divi 10030003-80580 20005355 4/6/2023 A-OK MOWER SHOPS INC 03 MOBILE TOOLS CHAINSAW 1,627.01 100 Parks Divi 10030003-80580 20005355 4/6/2023 A-OK MOWER SHOPS INC 01 SMALL HANDSAW 98.04 10030003-80580 2,920.89
100 Parks Divi 10030003-80650 20005200 3/30/2023 HOME DEPOT-PS#6035 3225 0056 1505
02 CREW JACKETS 172.38
100 Parks Divi 10030003-80650 5002193 4/6/2023 BOOT WORLD INC./KM SHOES
02 BOOTS - PAULINA FRAZIER
02/22
175.00
100 Parks Divi 10030003-80650 5002193 4/6/2023 BOOT WORLD INC./KM SHOES
02 AUG 2022 BOOTS DINO

CAMEROS
175.00
100 Parks Divi 10030003-80650 20005307 4/6/2023 GRAINGER 03 SAFETY SUPPLIES 313.17 100 Parks Divi 10030003-80650 20005307 4/6/2023 GRAINGER 04 SHOP SUPPLIES 53.23 10030003-80650 888.78

Page 24 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 42
100 Fleet Divi 10030004-80030 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 GPS NOV 2022 592.70
100 Fleet Divi 10030004-80030 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 GPS DEC 2022 188.01
100 Fleet Divi 10030004-80030 5002145 3/30/2023 SUPERIOR CLEANING

EQUIPMENT, INC
01 UNIT #3-30 POWER WASH

PM SVCS
135.00
100 Fleet Divi 10030004-80030 5002151 3/30/2023 UL LLC 02 POST REPAIR INSP 945.00 100 Fleet Divi 10030004-80030 20005189 3/30/2023 LOS ANGELES TRUCK

CENTERS, LLC
02 TRANSMISSION REPAIRS 975.72
100 Fleet Divi 10030004-80030 20005189 3/30/2023 LOS ANGELES TRUCK

CENTERS, LLC
02 REPAIR ARD HEAD
UNIT#5340
3,293.74
100 Fleet Divi 10030004-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 15.85
100 Fleet Divi 10030004-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 15.85
100 Fleet Divi 10030004-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 15.85
100 Fleet Divi 10030004-80030 20005228 3/30/2023 AEP CALIFORNIA LLC 03 UNIT #2-785 ELECTRICAL

OUTSOURCE
142.50
100 Fleet Divi 10030004-80030 20005230 3/30/2023 CARLOS MELENDREZ 03 02-840 AUTO BODY REPAIR

FRONT & REAR BUMPERS
2,059.91
100 Fleet Divi 10030004-80030 20005240 3/30/2023 WANCO INC 03 BOARD-CIRCUIT REPAIRS 315.77 100 Fleet Divi 10030004-80030 20005333 4/6/2023 AEP CALIFORNIA LLC 02 REPAIR POWER SYSTEM 1,615.54 10030004-80030 10,311.44
100 Fleet Divi 10030004-80110 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/14-3/15/23 992.78
10030004-80110 992.78
100 Fleet Divi 10030004-80111 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/14-3/15/23 127.68
10030004-80111 127.68
100 Fleet Divi 10030004-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 317.65
100 Fleet Divi 10030004-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 4IN FIRE 43.63
10030004-80112 361.28
100 Fleet Divi 10030004-80130 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 CAR WASH MONTHLY FEE 30.00
100 Fleet Divi 10030004-80130 20005188 3/30/2023 ALTEC INDUSTRIES, INC. 06 UNIT #5-642 DOOR LATCH

MAN BUCKET
443.64
100 Fleet Divi 10030004-80130 20005191 3/30/2023 CUMMING CHEVROLET 03 2 REAR SHOCK 262.42 100 Fleet Divi 10030004-80130 20005191 3/30/2023 CUMMING CHEVROLET 03 LEVLER HANDLE 18.70 100 Fleet Divi 10030004-80130 20005202 3/30/2023 JERAULDS CAR CARE 02 TIRES FOR STOCK 1,374.43 100 Fleet Divi 10030004-80130 20005212 3/30/2023 SAN DIEGO FRICTION PRODUCTS, INC.
06 WHEELS BEARING 78.05

Page 25 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 43
100 Fleet Divi 10030004-80130 20005212 3/30/2023 SAN DIEGO FRICTION PRODUCTS, INC.
06 WHEELS BEACH DUMPSTER 55.64
100 Fleet Divi 10030004-80130 20005213 3/30/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
04 SHRINK, CABLE TIE,
SPECIAL PROJECT 5302
100.10
100 Fleet Divi 10030004-80130 20005213 3/30/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
01 RECREATION ELECTRIC
PARTS

57.20 100 Fleet Divi 10030004-80130 20005226 3/30/2023 UNITED FASTENER INC 04 PAINT MARKERS 25.21 100 Fleet Divi 10030004-80130 20005235 3/30/2023 FIRST CALL 03 BATTERY 208.97 100 Fleet Divi 10030004-80130 5002169 4/6/2023 ARIZONA MACHINERY LLC
02 BATTERY CABLE 254.92
100 Fleet Divi 10030004-80130 5002172 4/6/2023 HAWTHORNE

MACHINERY CO,INC
04 UNIT #5340 PARTS 866.90
100 Fleet Divi 10030004-80130 5002173 4/6/2023 PARKHOUSE TIRE, INC. 02 UNIT #2-772 SIX TIRES 1,672.47 100 Fleet Divi 10030004-80130 5002173 4/6/2023 PARKHOUSE TIRE, INC. 06 UNIT #14-6 FOUR TIRES 817.28 100 Fleet Divi 10030004-80130 20005288 4/6/2023 JERAULDS CAR CARE 01 4 TIRES #7-20 738.85 100 Fleet Divi 10030004-80130 20005302 4/6/2023 SAN DIEGO FRICTION PRODUCTS, INC.
04 AIR VALVE UNIT #5340 95.47
100 Fleet Divi 10030004-80130 20005316 4/6/2023 HALCORE GROUP, INC. 04 UNIT #5393 DOOR HANDLES 217.66 100 Fleet Divi 10030004-80130 20005324 4/6/2023 PERRY OF NATIONAL CITY
02 UNIT #2-668 TRANS PARTS 125.45
100 Fleet Divi 10030004-80130 20005324 4/6/2023 PERRY OF NATIONAL CITY
02 UNIT #2-668 PART RETURN -125.45
100 Fleet Divi 10030004-80130 20005324 4/6/2023 PERRY OF NATIONAL CITY
06 UNIT 12-1 AND 12-595

REPROGRAM KEYS
615.21
100 Fleet Divi 10030004-80130 20005324 4/6/2023 PERRY OF NATIONAL CITY
02 UNIT #2-668 NEW KEYS 146.68
100 Fleet Divi 10030004-80130 20005324 4/6/2023 PERRY OF NATIONAL CITY
02 UNIT #2-668 OIL PRESSURE 32.21
100 Fleet Divi 10030004-80130 20005333 4/6/2023 AEP CALIFORNIA LLC 03 LIGHT PARTS 266.98 100 Fleet Divi 10030004-80130 20005335 4/6/2023 AMERICAN TIRE DISTRIBUTORS, INC.
06 WHEEL INVENTORY 38.56
100 Fleet Divi 10030004-80130 20005335 4/6/2023 AMERICAN TIRE DISTRIBUTORS, INC.
06 FLEET STOCK 76.70
100 Fleet Divi 10030004-80130 20005335 4/6/2023 AMERICAN TIRE DISTRIBUTORS, INC.
06 WHEELS INVENTORY 52.60
100 Fleet Divi 10030004-80130 20005344 4/6/2023 FIRST CALL 06 HYDROLIC UNIT 3-8 161.60 100 Fleet Divi 10030004-80130 20005344 4/6/2023 FIRST CALL 06 TOOL SEAL PRIME 113.13 100 Fleet Divi 10030004-80130 20005344 4/6/2023 FIRST CALL 06 BRAKE PARTS 317.11 100 Fleet Divi 10030004-80130 20005344 4/6/2023 FIRST CALL 06 DEF INVENTORY 232.61 100 Fleet Divi 10030004-80130 20005344 4/6/2023 FIRST CALL 06 MOTOR OIL 116.24 100 Fleet Divi 10030004-80130 20005344 4/6/2023 FIRST CALL 06 BRAKE CLEANER/ FILTERS/

WIPES INVENTORY
269.44
100 Fleet Divi 10030004-80130 20005344 4/6/2023 FIRST CALL 06 DEF INVENTORY 135.69 100 Fleet Divi 10030004-80130 20005344 4/6/2023 FIRST CALL 06 INVENTORY 43.46 100 Fleet Divi 10030004-80130 20005344 4/6/2023 FIRST CALL 06 FILTERS, A/C PARTS/

INVENTORY
516.66
100 Fleet Divi 10030004-80130 20005344 4/6/2023 FIRST CALL 06 BATTERY/ FILTER

INVENTORY
732.88

Page 26 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 44
10030004-80130 11,185.67
100 Fleet Divi 10030004-80210 20005218 3/30/2023 CELLCO PARTNERSHIP 02 CELL PH 2/11-3/10/23 484.29 10030004-80210 484.29
100 Fleet Divi 10030004-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 34.16
100 Fleet Divi 10030004-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 34.16
100 Fleet Divi 10030004-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 34.16
10030004-80280 102.48
100 Fleet Divi 10030004-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PESTICIDE LIC RENEWAL

FEE DINO CAMBREROS

60.00 100 Fleet Divi 10030004-80340 20005344 4/6/2023 FIRST CALL 02 A/C TRAINNING CLASS 379.80 10030004-80340 439.80
100 Fleet Divi 10030004-80571 20005296 4/6/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 101 B AVE A 13.00
10030004-80571 13.00
100 Fleet Divi 10030004-80575 5002184 4/6/2023 WESTAIR GASES &

EQUIPMENT
01 MATERIALS FOR COMM

CNTR ROOF VENTS
580.90
10030004-80575 580.90
100 Fleet Divi 10030004-80580 20005216 3/30/2023 GRAINGER 00 TOOLS METALSHOP 783.83 100 Fleet Divi 10030004-80580 20005222 3/30/2023 SNAP-ON INDUSTRIAL 01 RAULS TOOLS 4-3/4 CTR 19.59 100 Fleet Divi 10030004-80580 20005222 3/30/2023 SNAP-ON INDUSTRIAL 01 RAULS TOOLS SOCK, BIT SET
254.29
100 Fleet Divi 10030004-80580 20005222 3/30/2023 SNAP-ON INDUSTRIAL 01 GREEN SM PICK SET RAUL TOOLS

35.18 100 Fleet Divi 10030004-80580 20005222 3/30/2023 SNAP-ON INDUSTRIAL 01 RATCH FOR FERNANDOS BOX
249.58
100 Fleet Divi 10030004-80580 20005222 3/30/2023 SNAP-ON INDUSTRIAL 01 MANNY HAND TOOLS 37.96 100 Fleet Divi 10030004-80580 20005222 3/30/2023 SNAP-ON INDUSTRIAL 01 RAULS HAND TOOLS 120.64 100 Fleet Divi 10030004-80580 20005222 3/30/2023 SNAP-ON INDUSTRIAL 01 RAULS TOOLS 1/2 SKTS 254.94 10030004-80580 1,756.01
100 Fleet Divi 10030004-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MACK TRUCK DMV

RENEWAL
108.00
100 Fleet Divi 10030004-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DMV RENEWAL CREDIT

CARD FEE

2.11 100 Fleet Divi 10030004-80650 20005216 3/30/2023 GRAINGER 02 TIRE BUFFER FOR FLAT

REPAIRS

54.11

Page 27 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 45
100 Fleet Divi 10030004-80650 20005250 3/30/2023 AMAZON.COM SALES, INC 02 PROTECTIVE GEAR 426.69 100 Fleet Divi 10030004-80650 5002184 4/6/2023 WESTAIR GASES &

EQUIPMENT
05 CUTTING AND GRINDING
WHEELS
146.01
100 Fleet Divi 10030004-80650 20005344 4/6/2023 FIRST CALL 05 CLEANER, SANDING DISK 58.99 100 Fleet Divi 10030004-80650 20005344 4/6/2023 FIRST CALL 05 EXTERNAL ELECTRIC PUMP FOR 8-1
157.08
10030004-80650 952.99
100 Fleet Divi 10030004-90055 20005222 3/30/2023 SNAP-ON INDUSTRIAL 01 SHOP TOOLS STORAGE BOX 3,204.05 100 Fleet Divi 10030004-90055 5002184 4/6/2023 WESTAIR GASES &

EQUIPMENT
07 TIG WELDING EQUIPMENT 154.48
100 Fleet Divi 10030004-90055 5002184 4/6/2023 WESTAIR GASES &

EQUIPMENT
01 TIG WELDER TORCH KIT 881.39
10030004-90055 4,239.92
100 Facilities 10030005-80030 5002145 3/30/2023 SUPERIOR CLEANING

EQUIPMENT, INC
12 PWR WASH PM SVC ANIMAL

SHELTER

95.00 100 Facilities 10030005-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 10.97
100 Facilities 10030005-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 10.97
100 Facilities 10030005-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 10.97
100 Facilities 10030005-80030 20005244 3/30/2023 SUNBELT CONTROLS, INC 02 HVAC CONTROLS UPGRADE 24,540.00 100 Facilities 10030005-80030 20005249 3/30/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 ICE MACHINE PM 742.50
100 Facilities 10030005-80030 5002167 4/6/2023 M B OLIVER, INC 06 PEST CONTROL 70.00 100 Facilities 10030005-80030 5002167 4/6/2023 M B OLIVER, INC 06 PEST CONTROL 285.00 100 Facilities 10030005-80030 5002167 4/6/2023 M B OLIVER, INC 06 PEST CONTROL 225.00 100 Facilities 10030005-80030 5002167 4/6/2023 M B OLIVER, INC 06 PEST CONTROL 70.00 100 Facilities 10030005-80030 5002167 4/6/2023 M B OLIVER, INC 06 PEST CONTROL 215.00 100 Facilities 10030005-80030 5002179 4/6/2023 NGS - NATURAL GAS

SYSTEMS, INC
12 PM SVC FEB 2023 600.00
100 Facilities 10030005-80030 20005298 4/6/2023 SOUTH BAY FENCE INC 19 TENNIS FENCE REPAIRS 1,100.00 100 Facilities 10030005-80030 20005298 4/6/2023 SOUTH BAY FENCE INC 19 TENNIS CENTER FENCE

REPAIRS
2,495.00
100 Facilities 10030005-80030 20005298 4/6/2023 SOUTH BAY FENCE INC 12 CAYS FENCE REPAIRS 543.75 100 Facilities 10030005-80030 20005328 4/6/2023 GLOBAL POWER

GROUP,INC
08 ATS SERVICES 1,121.55
100 Facilities 10030005-80030 20005328 4/6/2023 GLOBAL POWER

GROUP,INC
08 EMERGENCY CAYS

GENERATOR
1,800.90
100 Facilities 10030005-80030 20005348 4/6/2023 T & T JANITORIAL, INC. 18 JANITORIAL 180.00 100 Facilities 10030005-80030 20005349 4/6/2023 TINOSA, INC. 12 FD AIR SAMPLES 600.00 100 Facilities 10030005-80030 20005349 4/6/2023 TINOSA, INC. 12 HYDROSTATIC TEST SCBA

CYLINDERS
105.00

Page 28 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 46
100 Facilities 10030005-80030 20005357 4/6/2023 DAVID H PEARSON 14 NEW KEYS TENNIS 150.00 100 Facilities 10030005-80030 20005357 4/6/2023 DAVID H PEARSON 14 PAWS NEW DOOR LOCK 750.00 100 Facilities 10030005-80030 20005357 4/6/2023 DAVID H PEARSON 14 KEYS FOR CH GATE 290.00 100 Facilities 10030005-80030 20005357 4/6/2023 DAVID H PEARSON 14 NEW LOCK P.D YARD 450.00 10030005-80030 36,461.61
100 Facilities 10030005-80110 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/14-3/15/23 722.02
10030005-80110 722.02
100 Facilities 10030005-80111 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/14-3/15/23 92.86
10030005-80111 92.86
100 Facilities 10030005-80130 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 THERMOSTAT 334.12
100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 CABLE PROTECTOR 1,231.37 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 LED BULB 487.89 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 CORD REEL 765.66 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 TOOL BOX 545.05 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 LED DRIVER 236.39 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 TOILET SEAT 101.63 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 PUMP 101.26 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 CASTER 38.19 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 WATER LINER 38.74 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 LAMPHOLDER 43.31 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 LAMP HOLDER 51.97 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 DRILL SUPPLIES 587.68 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 TOOLS 214.43 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 PLUMBING 145.51 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 SHOWER VALVES 2,486.30 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 BATTERY 73.89 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 SIGN 486.02 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 PLUMBING 352.27 100 Facilities 10030005-80130 20005307 4/6/2023 GRAINGER 01 AIR FILTER 424.49 10030005-80130 8,746.17

Page 29 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 47
100 Facilities 10030005-80210 20005218 3/30/2023 CELLCO PARTNERSHIP 01 CELL PH 2/11-3/10/23 528.66 100 Facilities 10030005-80210 20005236 3/30/2023 AT&T (CALNET 3) 02 9391033611 ROTARY 221.49 10030005-80210 750.15
100 Facilities 10030005-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 4.67
100 Facilities 10030005-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 4.67
100 Facilities 10030005-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 4.67
10030005-80280 14.01
100 Facilities 10030005-80650 5002193 4/6/2023 BOOT WORLD INC./KM SHOES
02 AUG 2022 BOOTS JUAN

SOLORZANO
156.58
100 Facilities 10030005-80650 20005362 4/6/2023 AMAZON.COM SALES, INC 01 SHOP SUPPLIES 154.84 10030005-80650 311.42
100 Facilities 10030005-90030 5002170 4/6/2023 FIRE ETC 01. FIRE SUPPLIES 509.44 100 Facilities 10030005-90030 5002174 4/6/2023 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING SUPPLIES 549.36
100 Facilities 10030005-90030 5002174 4/6/2023 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING SUPPLIES 1,301.25
100 Facilities 10030005-90030 5002177 4/6/2023 MIRACLE RECREATION

EQUIPMENT CO,INC
01 PLAYGROUND PARTS 1,580.90
100 Facilities 10030005-90030 5002187 4/6/2023 WINZER FRANCHISE

COMPANY
01 CHEMICAL 42.75
100 Facilities 10030005-90030 5002187 4/6/2023 WINZER FRANCHISE

COMPANY
01 SHOP CHEMICALS 243.18
100 Facilities 10030005-90030 20005280 4/6/2023 CORONADO LOCK AND KEY
01 KEYS 19.40
100 Facilities 10030005-90030 20005307 4/6/2023 GRAINGER 01 CABLE PROTECTOR SPLIT TOP
1,185.86
100 Facilities 10030005-90030 20005307 4/6/2023 GRAINGER 01 SUPPLIES AIR TOOLS 1,045.14 100 Facilities 10030005-90030 20005310 4/6/2023 DUNN-EDWARDS

CORPORATION
01 PAINT 193.50
100 Facilities 10030005-90030 20005311 4/6/2023 DUNN-EDWARDS

CORPORATION
01 PAINT 260.58
100 Facilities 10030005-90030 20005311 4/6/2023 DUNN-EDWARDS

CORPORATION
01 PAINT FOR CAYS

PLAYGROUNDS
756.41
100 Facilities 10030005-90030 20005323 4/6/2023 UNITED FASTENER INC 01 TOOL FOR JUAN 304.82 100 Facilities 10030005-90030 20005323 4/6/2023 UNITED FASTENER INC 01 TOOLS FOR ALEX R. 291.36 100 Facilities 10030005-90030 20005338 4/6/2023 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 LIGHTS 1,915.15
100 Facilities 10030005-90030 20005361 4/6/2023 SPORTS FACILITIES GROUP, INC.
01 CAYS BASKETBALL

EQUIPMENT
2,152.88
100 Facilities 10030005-90030 20005361 4/6/2023 SPORTS FACILITIES GROUP, INC.
01 CAYS BASKETBALL

EQUIPMENT
2,397.25

Page 30 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 48
100 Facilities 10030005-90030 20005362 4/6/2023 AMAZON.COM SALES, INC 01 TOOL 440.40 100 Facilities 10030005-90030 20005373 4/6/2023 WILLIAMS SCOTSMAN, INC.
01 PAWS STORAGE

CONTAINERS
1,128.12
100 Facilities 10030005-90030 20005373 4/6/2023 WILLIAMS SCOTSMAN, INC.
01 PAWS MOBILE OFFICE 1,052.07
100 Facilities 10030005-90030 20005377 4/6/2023 WELTE ENTERPRISES, INC.
01 TOOL SERVICE 200.00
100 Facilities 10030005-90030 20005378 4/6/2023 GRAH SAFE & LOCK, INC. 01 KEYS FOR CITY HALL 355.58 10030005-90030 17,925.40
100 Facilities 10030005-90040 20005250 3/30/2023 AMAZON.COM SALES, INC 01 LOCK 888.37 10030005-90040 888.37
100 Beach Divi 10030006-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 8.54
100 Beach Divi 10030006-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 8.54
100 Beach Divi 10030006-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 8.54
10030006-80030 25.62
100 Beach Divi 10030006-80110 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/21-2/21/23 271.87
100 Beach Divi 10030006-80110 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/14-3/15/23 902.53
10030006-80110 1,174.40
100 Beach Divi 10030006-80111 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/14-3/15/23 116.07
10030006-80111 116.07
100 Beach Divi 10030006-80112 20005277 4/6/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 900 OCEAN BLVD 714.53
100 Beach Divi 10030006-80112 20005277 4/6/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 506 OCEAN BLVD 28.49
10030006-80112 743.02
100 Beach Divi 10030006-80120 20005331 4/6/2023 SUNBELT RENTALS 03 RENTED LOADER 63.36 10030006-80120 63.36
100 Beach Divi 10030006-80135 20005312 4/6/2023 QUICK CRETE PRODUCTS CORP
03 HOT COALS BINS 1,538.68
10030006-80135 1,538.68

Page 31 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 49
100 Beach Divi 10030006-80210 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PH RICHARD

SANDOVAL
124.02
100 Beach Divi 10030006-80210 20005218 3/30/2023 CELLCO PARTNERSHIP 01 CELL PH 2/11-3/10/23 131.90 10030006-80210 255.92
100 Beach Divi 10030006-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 5.93
100 Beach Divi 10030006-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 5.93
100 Beach Divi 10030006-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 5.93
10030006-80280 17.79
100 Beach Divi 10030006-80571 20005322 4/6/2023 MOMAR, INC 01 GREASE FOR EQUIP 458.87 10030006-80571 458.87
100 Beach Divi 10030006-80575 20005203 3/30/2023 PACIFIC RIGGING LOFT,INC.
255.30
10030006-80575 255.30
100 Beach Divi 10030006-80650 5002133 3/30/2023 WAXIE SANITARY SUPPLY,INC.
04 DOGGIE BAGS 883.93
100 Beach Divi 10030006-80650 5002147 3/30/2023 BOOT WORLD INC./KM SHOES
02 BOOTS - GILBERT URBINA 175.00
100 Beach Divi 10030006-80650 20005200 3/30/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 INDOOR/OUTDOOR PUMP 178.87
100 Beach Divi 10030006-80650 20005200 3/30/2023 HOME DEPOT-PS#6035 3225 0056 1505
05 SHOP COFFEE MAKER 172.39
100 Beach Divi 10030006-80650 20005200 3/30/2023 HOME DEPOT-PS#6035 3225 0056 1505
05 SHP WATER COOLER 214.42
100 Beach Divi 10030006-80650 20005250 3/30/2023 AMAZON.COM SALES, INC 02 PROTECTIVE GEAR 189.64 100 Beach Divi 10030006-80650 5002193 4/6/2023 BOOT WORLD INC./KM SHOES
02 BOOTS - GILBERT URBINA -
MAINTENANCE 08/22
146.79
100 Beach Divi 10030006-80650 20005307 4/6/2023 GRAINGER 01 TOILET PAPER-BEACH 56.50 10030006-80650 2,017.54
100 Engineerin 10030007-80030 5002203 4/6/2023 STC TRAFFIC, INC AS NEEDED TRAFFIC ENGR SUPPORT FEB 2023
8,190.00
10030007-80030 8,190.00
100 Engineerin 10030007-80210 20005218 3/30/2023 CELLCO PARTNERSHIP 01 CELL PH 2/11-3/10/23 431.91 10030007-80210 431.91

Page 32 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 50
100 Engineerin 10030007-80650 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ARCHITECTURAL RECORD

ANNUAL SUBSCRIPTION

18.00 10030007-80650 18.00
100 Library De 10050000-80110 20005206 3/30/2023 SDG&E-(LIBRARY ACCT) 01 ELECTRICITY SERVICE 02/14 -03/15
11,421.43
10050000-80110 11,421.43
100 Library De 10050000-80111 20005206 3/30/2023 SDG&E-(LIBRARY ACCT) 01 GAS 2/14-3/15 10.00 10050000-80111 10.00
100 Library De 10050000-80130 5002128 3/30/2023 DEMCO SUPPLY INC 00 OFFICE EQUIPMENT 58.07 10050000-80130 58.07
100 Library De 10050000-80210 20005211 3/30/2023 SPECTRUM BUSINESS 00 CABLE SVC MAR23 71.22 100 Library De 10050000-80210 20005236 3/30/2023 AT&T (CALNET 3) 02 BAN#9391033619 117.12 100 Library De 10050000-80210 20005321 4/6/2023 T-MOBILE 01 HOT SPOTS SERVICE 294.00 10050000-80210 482.34
100 Library De 10050000-80300 5002157 3/30/2023 THE PITNEY BOWES

BANK INC
01 POSTAGE METER SERVICE
03/23-04/22/23

29.62 10050000-80300 29.62
100 Library De 10050000-80510 5002143 3/30/2023 MIDWEST TAPE 07 AUDIOBOOKS 330.89 100 Library De 10050000-80510 5002143 3/30/2023 MIDWEST TAPE 07 CD'S 67.60 100 Library De 10050000-80510 5002143 3/30/2023 MIDWEST TAPE 07 AUDIOBOOKS 96.08 100 Library De 10050000-80510 5002143 3/30/2023 MIDWEST TAPE 09 DVD'S 256.29 100 Library De 10050000-80510 5002143 3/30/2023 MIDWEST TAPE 09 DVD'S 547.86 100 Library De 10050000-80510 5002146 3/30/2023 CENGAGE LEARNING, INC.
02 GEN BOOKS 41.94
100 Library De 10050000-80510 5002146 3/30/2023 CENGAGE LEARNING, INC.
02 GEN BOOKS 66.36
100 Library De 10050000-80510 5002153 3/30/2023 AMAZON CAPITAL

SERVICES INC
09 DVD'S 135.31
100 Library De 10050000-80510 5002153 3/30/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 139.85
100 Library De 10050000-80510 20005201 3/30/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 48.48
100 Library De 10050000-80510 20005201 3/30/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 142.41

Page 33 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 51
100 Library De 10050000-80510 20005201 3/30/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 18.63
100 Library De 10050000-80510 20005201 3/30/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 87.52
100 Library De 10050000-80510 20005201 3/30/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 54.54
100 Library De 10050000-80510 20005201 3/30/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 281.69
100 Library De 10050000-80510 20005201 3/30/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 34.50
100 Library De 10050000-80510 20005201 3/30/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 56.14
100 Library De 10050000-80510 20005215 3/30/2023 LOS ANGELES TIMES 04 NEWSPAPER 1,037.48 100 Library De 10050000-80510 5002188 4/6/2023 MIDWEST TAPE 09 DVD'S 56.75 100 Library De 10050000-80510 5002188 4/6/2023 MIDWEST TAPE 07 CD'S 12.06 100 Library De 10050000-80510 5002188 4/6/2023 MIDWEST TAPE 09 DVD'S 29.19 100 Library De 10050000-80510 5002197 4/6/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 26.93
100 Library De 10050000-80510 5002197 4/6/2023 AMAZON CAPITAL

SERVICES INC
09 DVD'S 9.26
100 Library De 10050000-80510 5002197 4/6/2023 AMAZON CAPITAL

SERVICES INC
03 TEEN BOOKS 81.81
100 Library De 10050000-80510 5002197 4/6/2023 AMAZON CAPITAL

SERVICES INC
09 DVD'S 25.85
100 Library De 10050000-80510 5002197 4/6/2023 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 20.46
100 Library De 10050000-80510 5002197 4/6/2023 AMAZON CAPITAL

SERVICES INC
09 DVD'S 14.00
100 Library De 10050000-80510 5002197 4/6/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 56.36
100 Library De 10050000-80510 5002197 4/6/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 402.34
100 Library De 10050000-80510 5002197 4/6/2023 AMAZON CAPITAL

SERVICES INC
09 DVD'S 16.03
100 Library De 10050000-80510 5002197 4/6/2023 AMAZON CAPITAL

SERVICES INC
09 DVD'S 24.70
100 Library De 10050000-80510 20005273 4/6/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 69.71 100 Library De 10050000-80510 20005273 4/6/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 355.63 100 Library De 10050000-80510 20005273 4/6/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 60.61 100 Library De 10050000-80510 20005273 4/6/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 495.29 100 Library De 10050000-80510 20005273 4/6/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 894.90 100 Library De 10050000-80510 20005273 4/6/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 911.07 100 Library De 10050000-80510 20005274 4/6/2023 BAKER & TAYLOR

CONTINUATION
02 GEN BOOKS 181.20
100 Library De 10050000-80510 20005286 4/6/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 38.14
100 Library De 10050000-80510 20005286 4/6/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 148.94
100 Library De 10050000-80510 20005286 4/6/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 115.56

Page 34 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 52
100 Library De 10050000-80510 20005286 4/6/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 18.75
100 Library De 10050000-80510 20005286 4/6/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 150.66
100 Library De 10050000-80510 20005286 4/6/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 73.60
100 Library De 10050000-80510 20005286 4/6/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 100.42
100 Library De 10050000-80510 20005286 4/6/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 50.39
100 Library De 10050000-80510 20005286 4/6/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 65.24
100 Library De 10050000-80510 20005286 4/6/2023 INGRAM LIBRARY

SERVICES
03 JUV CREDIT - INV# 64310283 -13.96
100 Library De 10050000-80510 20005319 4/6/2023 CENTER POINT LARGE PRINT
02 GEN BOOKS 210.50
10050000-80510 8,145.96
100 Library De 10050000-80630 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 81.97
100 Library De 10050000-80630 20005272 4/6/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 81.97
100 Library De 10050000-80630 20005272 4/6/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 81.97
10050000-80630 245.91
100 Library De 10050000-80650 5002141 3/30/2023 COFFEE AMBASSADOR, INC
09 COFFEE SERVICE 422.79
100 Library De 10050000-80650 5002197 4/6/2023 AMAZON CAPITAL

SERVICES INC
10 DML SUPPLIES 12.92
100 Library De 10050000-80650 5002197 4/6/2023 AMAZON CAPITAL

SERVICES INC
09 COFEE SUPPLIES 17.04
100 Library De 10050000-80650 5002197 4/6/2023 AMAZON CAPITAL

SERVICES INC
10 DML SUPPLIES 77.58
100 Library De 10050000-80650 5002197 4/6/2023 AMAZON CAPITAL

SERVICES INC
02 TECH SUPPLIES 16.11
100 Library De 10050000-80650 5002197 4/6/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 18.31
100 Library De 10050000-80650 20005275 4/6/2023 BRODART CO. 06 BARCODE LABELS 648.06 100 Library De 10050000-80650 20005281 4/6/2023 STAPLES ADVANTAGE (ACCT 303758)
08 OFFICE SUPPLIES 82.95
100 Library De 10050000-80650 20005370 4/6/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 79.03
100 Library De 10050000-80650 20005370 4/6/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 127.88
100 Library De 10050000-80650 20005370 4/6/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 16.91
100 Library De 10050000-80650 20005370 4/6/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 63.94
10050000-80650 1,583.52
101 PAYROLL FU 101-20080 20005270 4/5/2023 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
032423
345.04
101-20080 345.04

Page 35 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 53
101 PAYROLL FU 101-20090 5002158 4/5/2023 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,509.82
101 PAYROLL FU 101-20090 5002159 4/5/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 25,529.36
101 PAYROLL FU 101-20090 5002159 4/5/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 20,045.75
101 PAYROLL FU 101-20090 5002159 4/5/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 461.54
101 PAYROLL FU 101-20090 5002159 4/5/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 2,185.00
101 PAYROLL FU 101-20090 5002159 4/5/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 % 656.27
101 PAYROLL FU 101-20090 5002160 4/5/2023 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 2,660.65
101 PAYROLL FU 101-20090 5002161 4/5/2023 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 798.37
101 PAYROLL FU 101-20090 5002162 4/5/2023 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
130.00
101 PAYROLL FU 101-20090 5002163 4/5/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 4% 469.96
101 PAYROLL FU 101-20090 5002163 4/5/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 5% 559.47
101 PAYROLL FU 101-20090 5002163 4/5/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 6% 509.32
101 PAYROLL FU 101-20090 5002165 4/5/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 738.93
101 PAYROLL FU 101-20090 5002165 4/5/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 2,183.86
101 PAYROLL FU 101-20090 5002165 4/5/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 799.50
101 PAYROLL FU 101-20090 5002166 4/5/2023 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
DED: ROTH IRA

CONTRIBUTIONS

75.00 101-20090 62,312.80
102 Non-Depart 10210000-80030 20005350 4/6/2023 GEORGE HILLS

COMPANY INC
01 CONTRACT SERVICES
APR23
3,000.00
102 Non-Depart 10210000-80030 20005350 4/6/2023 GEORGE HILLS

COMPANY INC
01 CONTRACT SERVICES
MAR23
3,000.00
10210000-80030 6,000.00
102 Non-Depart 10210000-80041 20005339 4/6/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HERRON 02 0066.001 881.00
10210000-80041 881.00
103 Employee B 103-14100 5002164 4/5/2023 BENEFIT & RISK

MANAGEMENT SERVICES
APR BENEFITS-BRMS 60,332.79
103-14100 60,332.79
103 Non-Depart 10310000-70036 5002195 4/6/2023 PEAK 1 ADMINISTRATION LLC
HRA/FSA ADMIN FEE MAR23 907.48
10310000-70036 907.48

Page 36 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 54
104 Workers Co 104-10210 5002194 4/6/2023 KEENAN & ASSOCIATES WC TRUST REIMB-MAR23 73,958.98 104-10210 73,958.98
104 Non-Depart 10410000-80060 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 LABOR LAW POSTER 785.08
10410000-80060 785.08
130 Public Ser 13030000-80030 20005238 3/30/2023 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 1,335.00 130 Public Ser 13030000-80030 20005252 3/30/2023 EKOLOJIK, INC. 07 SB 1383 COMPLIANCE SVCS MAR 2023
1,400.00
13030000-80030 2,735.00
130 Public Ser 13030000-80103 20005198 3/30/2023 EDCO DISPOSAL

CORPORATION
01 RECYCLE SVCS MAR 23 9,219.71
13030000-80103 9,219.71
130 Public Ser 13030000-80104 20005198 3/30/2023 EDCO DISPOSAL

CORPORATION
01 TRASH SVCS MAR 23 19,506.30
13030000-80104 19,506.30
130 Public Ser 13030000-80210 20005218 3/30/2023 CELLCO PARTNERSHIP 02 CELL PH 2/11-3/10/23 51.23 13030000-80210 51.23
135 Public Ser 13530000-90080 20005333 4/6/2023 AEP CALIFORNIA LLC 05 2022 FORD EXPLORER

HYBRID OUTFITTING
11,000.47
135 Public Ser 13530000-90080 20005333 4/6/2023 AEP CALIFORNIA LLC 00 FORD EXPLORER HYBRID

OUTFITTING
11,000.47
13530000-90080 22,000.94
150 Cultural A 15053000-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAC MEETING WITH

POTENTIAL COMMISSIONER

36.17 150 Cultural A 15053000-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAC MEETINGS WITH

POTENTIAL COMMISSIONER

15.93 150 Cultural A 15053000-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAC ARTS ASSESSMENT
EASELS
323.24
150 Cultural A 15053000-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAC ARTS ASSESSMET

FOLDERS/OFFICE SUPPLIES
286.28
150 Cultural A 15053000-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAC ARTS ASSESSMENT

SIGNAGE

38.37 150 Cultural A 15053000-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAC ARTS ASSESSMENT

LUNCH NAPKINS

3.11 150 Cultural A 15053000-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAC ARTS ASSESSMENT
LUNCHES (65 GUESTS)
1,354.05

Page 37 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 55
150 Cultural A 15053000-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COFFEE W/LESLIE CRAWFORD
- CORONADO 365 MAGAZINE

24.20 15053000-80340 2,081.35
150 Cultural A 15053000-80701 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ARTS PARTNERS

REFRESHMENTS
101.44
15053000-80701 101.44
150 Cultural A 15053000-80702 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LA TIMES SUBSCRIPTION 1.00
150 Cultural A 15053000-80702 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MONTHLY WEBSITE

MAINTENANCE FEE

40.00 150 Cultural A 15053000-80702 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MONTHLY SUBSCRIPTION

PDF/PHOTOSHOP

14.99 150 Cultural A 15053000-80702 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MONTHLY FEE GRAPHIC

SOFTWARE

51.80 150 Cultural A 15053000-80702 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAC GRAPHIC WORK 29.00
150 Cultural A 15053000-80702 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MONTHLY SUBSCRIPTION FOR

PDF/PHOTOSHOP

19.99 150 Cultural A 15053000-80702 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SUBSCRIPTION FOR VIDEO

SOFTWARE

29.97 150 Cultural A 15053000-80702 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

GRAPHIC SOFTWARE

MONTHLY FEE

51.80 150 Cultural A 15053000-80702 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAC GRAPH WORK 29.00
15053000-80702 267.55
150 Cultural A 15053000-80704 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAC MEETING WITH

COMMISSIONER

11.29 15053000-80704 11.29
150 Cultural A 15053000-80705 20005379 4/6/2023 ONE-TIME VENDOR - CITY

MANAGER DEPT
01 SONGS OF LOVE SPECIAL
EVENT
113.10
15053000-80705 113.10
150 Cultural A 15053000-80706 20005368 4/6/2023 T'S & SIGNS INC. 01 VISUAL ARTS EXHIBIT-PIECE

BY PIECE JDSC
225.22
15053000-80706 225.22
160 Recreation 160-20180 20005387 4/6/2023 ONE-TIME VENDOR -

RECREATION
00 SECURITY DEPOSIT REFUND 500.00
160-20180 500.00
160 Recreation 16051101-80030 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 SOCIAL MEDIA APPLICATION 119.88
160 Recreation 16051101-80030 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 CREDIT MEMO -145.00

Page 38 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 56
160 Recreation 16051101-80030 20005245 3/30/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.JDSC CC FEES:FEB 67.73
160 Recreation 16051101-80030 20005245 3/30/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CLUB ROOM CC FEES:FEB 39.29
160 Recreation 16051101-80030 20005245 3/30/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CNP CC FEES:FEB 2,365.72
160 Recreation 16051101-80030 20005245 3/30/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.COMMUNITY CENTER CC
FEES:FEB
412.20
16051101-80030 2,859.82
160 Recreation 16051101-80210 20005211 3/30/2023 SPECTRUM BUSINESS 00 CABLE SVC MAR23 464.56 160 Recreation 16051101-80210 20005211 3/30/2023 SPECTRUM BUSINESS 00 CABLE SVC MAR23 145.53 160 Recreation 16051101-80210 20005313 4/6/2023 VERIZON WIRELESS 01 CELL CHARGES -

OPERATIONS

20.25 160 Recreation 16051101-80210 20005313 4/6/2023 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
550.69
160 Recreation 16051101-80210 20005313 4/6/2023 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 52.29 160 Recreation 16051101-80210 20005313 4/6/2023 VERIZON WIRELESS 01 CELL CHARGES -

BOATHOUSE

40.44 160 Recreation 16051101-80210 20005313 4/6/2023 VERIZON WIRELESS 01 CELL CHARGES - JDSC 80.88 160 Recreation 16051101-80210 20005313 4/6/2023 VERIZON WIRELESS 01 CELL CHARGES -

OPERATIONS

22.59 160 Recreation 16051101-80210 20005313 4/6/2023 VERIZON WIRELESS 01 CELL CHARGES - GOLF (

NEW PHONE )
102.52
160 Recreation 16051101-80210 20005345 4/6/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 02/20/23 - 03/19/23

45.62 16051101-80210 1,525.37
160 Recreation 16051101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONFERENCE

REGISTRATION - JONATHAN &

CORTNEY
795.00
160 Recreation 16051101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONFERENCE
REGISTRATION - JOSEPH Y.
660.00
160 Recreation 16051101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONFERENCE
REGISTRATION - BROOKE K.
295.00
160 Recreation 16051101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 JOB FAIR FEE 293.38
160 Recreation 16051101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONFERENCE

REGISTRATION
1,215.00
160 Recreation 16051101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 RFP PANELIST -MISC

SUPPLIES

79.22 160 Recreation 16051101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 ALL STAFF MEETING MISC

SUPPLIES
107.50
160 Recreation 16051101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONFERENCE
REGISTRATION - TIM F.
575.00
160 Recreation 16051101-80340 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 PLAYGROUND SAFETY CERT
FOR ORLANDO V.
575.00
16051101-80340 4,595.10
160 Recreation 16051101-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 82.84

Page 39 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 57
160 Recreation 16051101-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LABEL STICKERS 12.92
160 Recreation 16051101-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DESK CONVERTER 720.85
160 Recreation 16051101-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BREAKROOM SUPPLIES 31.77
160 Recreation 16051101-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PENS 62.09
160 Recreation 16051101-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DESK CONVERTER 720.85
160 Recreation 16051101-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ERGO FOOT REST 26.93
160 Recreation 16051101-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PRINTER SPOOL RETURN 6.45
160 Recreation 16051101-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CALENDAR 19.38
160 Recreation 16051101-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 BREAKROOM SUPPLIES 17.99
160 Recreation 16051101-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 2023 CALENDARS /

PLANNERS
142.14
16051101-80650 1,844.21
160 Recreation 16051102-80056 20005371 4/6/2023 MINDY MYERS 02 CLASS 51413 - COOKING 01/31/23 - 03/07/23
1,008.00
160 Recreation 16051102-80056 20005371 4/6/2023 MINDY MYERS 02 CLASS 51935 - COOKING 1/31/23 - 3/16/23
189.00
160 Recreation 16051102-80056 20005371 4/6/2023 MINDY MYERS 02 CLASS 51491 - COOKING 1/31/23 - 3/16/23
252.00
160 Recreation 16051102-80056 20005371 4/6/2023 MINDY MYERS 02 CLASS 51451 - COOKING 1/31/23 - 3/16/23
1,176.00
160 Recreation 16051102-80056 20005372 4/6/2023 TRISHA ROUZIER 02 CLASS 51420 - KINDERDANCE 2/01/23 - 3/08/23
483.00
160 Recreation 16051102-80056 20005372 4/6/2023 TRISHA ROUZIER 02 CLASS 51417 - KINDERDANCE 2/01/23 - 3/08/23
322.00
160 Recreation 16051102-80056 20005376 4/6/2023 CLICBITZ LLC 02 CLASS 51461 - YOUTH TECH 2/2/23 - 3/9/23
787.50
16051102-80056 4,217.50
160 Recreation 16051102-80600 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 CR MEMO - HALLOWEEN
COSTUMES - 11/22
-40.38
160 Recreation 16051102-80600 5002139 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 CR MEMO - HALLOWEEN
COSTUMES - 11/22
-40.38
16051102-80600 -80.76
160 Recreation 16051103-80605 5002183 4/6/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,082.37
160 Recreation 16051103-80605 5002184 4/6/2023 WESTAIR GASES &

EQUIPMENT
01 CYLINDER RENTAL 843.25
160 Recreation 16051103-80605 5002184 4/6/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,432.33
160 Recreation 16051103-80605 5002184 4/6/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,444.40
160 Recreation 16051103-80605 5002200 4/6/2023 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
178.60

Page 40 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 58
160 Recreation 16051103-80605 5002200 4/6/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
1,085.05
160 Recreation 16051103-80605 5002200 4/6/2023 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
150.50
160 Recreation 16051103-80605 5002200 4/6/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
813.94
16051103-80605 7,030.44
160 Recreation 16051103-80635 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEDICAL DISPOSABLE FACE
MASKS

64.60 16051103-80635 64.60
160 Recreation 16051103-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SCOTCHGARD, WD-40, FLAT

WASHERS
109.08
160 Recreation 16051103-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CORDLESS STICK VACUUM 232.48
160 Recreation 16051103-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HEX NUTS & BOLTS,

LUBRICANT
124.72
16051103-80650 466.28
160 Recreation 16051104-80110 20005205 3/30/2023 SDG&E-(REC ACCT) 01 ELEC 1014 6TH ST 02/14/23 - 03/15/23

76.79 16051104-80110 76.79
160 Recreation 16051105-80030 5002127 3/30/2023 M B OLIVER, INC 14 RODENT & PEST CONTROL MAINTENANCE @ JDSC
125.00
160 Recreation 16051105-80030 5002127 3/30/2023 M B OLIVER, INC 14 RODENT CONTTROL MAINTENANCE @ COMMUNITY
CENTER

40.00 160 Recreation 16051105-80030 5002127 3/30/2023 M B OLIVER, INC 14 RODENT CONTROL MAINTENANCE @ COMMUNITY
CENTER

40.00 160 Recreation 16051105-80030 5002127 3/30/2023 M B OLIVER, INC 01 RODENT CNTRL REC 60.00 160 Recreation 16051105-80030 5002127 3/30/2023 M B OLIVER, INC 14 RODENT & INSECT CONTROL MAINTENANCE @
JDSC
125.00
160 Recreation 16051105-80030 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 ROCK WALL - MAINTENANCE

SERVICE
329.66
160 Recreation 16051105-80030 20005285 4/6/2023 FITNESS DIRECT, INC. 06 FITNESS EQUIPMENT REPAIR
149.95
160 Recreation 16051105-80030 20005337 4/6/2023 CINTAS FIRST AID & SAFETY
00 FIRST AID SUPPLIES 280.13
160 Recreation 16051105-80030 20005367 4/6/2023 LIQUID ENVIRONMENTAL

SOLUTIONS
08 GREASE TRAP DISPOSAL

SERVICE
396.00
16051105-80030 1,545.74
160 Recreation 16051105-80100 5002129 3/30/2023 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
13 PORTABLE RESTROOM 191.61
16051105-80100 191.61

Page 41 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 59
160 Recreation 16051105-80130 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BH ICE MAKER

REPLACEMENT
969.74
160 Recreation 16051105-80130 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 REPLACEMENT HAIR DRYER 30.16
16051105-80130 999.90
160 Recreation 16051105-80290 20005225 3/30/2023 COUNTY OF SAN DIEGO 01 FOOD - PERMANENT

PROCESSING / RENEWAL FEE
395.50
16051105-80290 395.50
160 Recreation 16051105-80595 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 KNEE PADS 301.66
16051105-80595 301.66
160 Recreation 16051105-80630 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 VACUUM 223.03
160 Recreation 16051105-80630 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 REPLACEMENT VACUUM
BELTS

14.06 160 Recreation 16051105-80630 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 VACUUM MAGNET STRIP 9.64
160 Recreation 16051105-80630 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GYM EQUIPMENT WIPES 290.89
16051105-80630 537.62
160 Recreation 16051105-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WATER FILTERS 69.36
160 Recreation 16051105-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BATTERIES 57.18
160 Recreation 16051105-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MICROPHONE COVER 7.53
160 Recreation 16051105-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BATTERIES, OUTLET

PROTECTOR, WHITEBOARD
250.09
160 Recreation 16051105-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HEADPHONE JACK ADAPTER 9.69
160 Recreation 16051105-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CHAIN 11.62
160 Recreation 16051105-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROJECTION SCREEN 1,426.61
160 Recreation 16051105-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AIR WICK SCENTED OIL
REFILL

23.64 16051105-80650 1,855.72
160 Rec - Club 16051106-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRASH BAGS 13.52
16051106-80650 13.52
160 Rec -Sprec 16051107-80595 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR TRAILS
TRIP

3.99

Page 42 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 60
160 Rec -Sprec 16051107-80595 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PARKING FEE FOR TRAILS
TRIP

4.00 160 Rec -Sprec 16051107-80595 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR TRAILS
TRIP

40.00 160 Rec -Sprec 16051107-80595 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUPPLIES FOR BRIDGE

LESSONS
156.87
160 Rec -Sprec 16051107-80595 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

NEWCOMER TOUR

11.50 160 Rec -Sprec 16051107-80595 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

NEWCOMER TOUR

16.99 160 Rec -Sprec 16051107-80595 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ENVELOPS & BRIDGE

CARDS FOR BRIDGE PLAY
318.84
160 Rec -Sprec 16051107-80595 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREDIT MEMO -296.23
160 Rec -Sprec 16051107-80595 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BRIDGE CARDS FOR BRIDGE
PLAY
296.23
160 Rec -Sprec 16051107-80595 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROCESSING ERROR, NO

RECEIPT - CREDIT MEMO
-64.00
160 Rec -Sprec 16051107-80595 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROCESSING ERROR, NO

RECEIPT - CREDIT MEMO
-64.00
160 Rec -Sprec 16051107-80595 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROCESSING ERROR

CHARGE, NO RECEIPT

64.00 160 Rec -Sprec 16051107-80595 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROCESSING ERROR

CHARGE, NO RECEIPT

64.00 160 Rec -Sprec 16051107-80595 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

VALENTINE PARTY

8.99 160 Rec -Sprec 16051107-80595 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TICKETS FOR DAY TRIP
TOUR 2/23/23

64.00 160 Rec -Sprec 16051107-80595 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

VELENTINE PARTY

62.67 16051107-80595 687.85
160 Rec -Sprec 16051107-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUCTION CUPS & HANGING
HOOKS

81.84 160 Rec -Sprec 16051107-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SMALL ENVELOPS FOR COIN

DEPOSIT

30.14 160 Rec -Sprec 16051107-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

VALENTINE PARTY & WATER

53.48 160 Rec -Sprec 16051107-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OSHER VIRTUAL SEMINAR
FEE
250.00
160 Rec -Sprec 16051107-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TAPE 48.48
160 Rec -Sprec 16051107-80650 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREAMER FOR COFFEE
SALES

12.99 16051107-80650 476.93
180 Planning D 18040101-80041 20005339 4/6/2023 BURKE, WILLIAMS &

SORENSEN, LLP
CA HOME 02 8199-0056 131.00
180 Planning D 18040101-80041 20005339 4/6/2023 BURKE, WILLIAMS &

SORENSEN, LLP
WENTWORTH 02 0066.002 870.00
180 Planning D 18040101-80041 20005339 4/6/2023 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN GEN 02 8199-0004 2,360.00
18040101-80041 3,361.00

Page 43 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 61
180 Planning D 18040101-80055 5002198 4/6/2023 DUDEK 05 HIS RPT 517 I AVENUE NOV 2022
1,690.00
180 Planning D 18040101-80055 5002198 4/6/2023 DUDEK 05 HIS RPT 517 I AVENUE DEC 2022
5,633.75
180 Planning D 18040101-80055 5002198 4/6/2023 DUDEK 05 HIS RPT 743 B AVENUE NOV 22 4,482.50
180 Planning D 18040101-80055 5002198 4/6/2023 DUDEK 05 HIS RPT 925 9TH STREET NOV 2022
2,246.25
180 Planning D 18040101-80055 5002198 4/6/2023 DUDEK 05 HIS RPT 978 B AVENUE JAN 2023
5,425.00
180 Planning D 18040101-80055 5002198 4/6/2023 DUDEK 05 HIS RPT 404 8TH STREET FEB 2023
440.00
180 Planning D 18040101-80055 5002198 4/6/2023 DUDEK 05 HIS RPT 816 9TH STREET DEC 2022
3,770.00
180 Planning D 18040101-80055 5002198 4/6/2023 DUDEK 05 HIS RPT 978 B AVENUE FEB 2023
1,562.50
180 Planning D 18040101-80055 5002198 4/6/2023 DUDEK 05 HIS RPT 816 9TH STREET NOV 2022
2,720.00
180 Planning D 18040101-80055 5002198 4/6/2023 DUDEK 05 HIS RPT 978 B AVENUE DEC 2022
600.00
180 Planning D 18040101-80055 5002198 4/6/2023 DUDEK 05 HIS RPT 925 9TH STREET JAN 2023
840.61
180 Planning D 18040101-80055 5002198 4/6/2023 DUDEK 05 HIS RPT 816 9TH STREET JAN 2023
700.00
180 Planning D 18040101-80055 5002198 4/6/2023 DUDEK 05 HIS RPT 517 I AVENUE JAN 2023
565.00
180 Planning D 18040101-80055 5002199 4/6/2023 URBANA PRESERVATION & PLANNING, LLC
05 HIS RPT 555 C AVENUE
DHSR
289.06
180 Planning D 18040101-80055 5002199 4/6/2023 URBANA PRESERVATION & PLANNING, LLC
05 HI RPT 825 G AVENUE DHSR 4,223.44
180 Planning D 18040101-80055 20005320 4/6/2023 ERIE LANDMARK

COMPANY, INC
08 HISTORIC PLAQUES 2,569.60
18040101-80055 37,757.71
180 Planning D 18040101-80300 20005271 4/6/2023 PETTY CASH - CITY HALL J. BROWN REIMB - POSTAGE 17.86 18040101-80300 17.86
180 Planning D 18040101-80650 20005197 3/30/2023 EAGLE NEWSPAPER LLC 01 LEGAL AD 282 50.00 180 Planning D 18040101-80650 20005197 3/30/2023 EAGLE NEWSPAPER LLC 01 LEGAL AD 284 55.00 180 Planning D 18040101-80650 20005197 3/30/2023 EAGLE NEWSPAPER LLC 01 LEGAL AD 285 50.00 180 Planning D 18040101-80650 20005197 3/30/2023 EAGLE NEWSPAPER LLC 01 LEGAL AD 286 50.00 180 Planning D 18040101-80650 20005197 3/30/2023 EAGLE NEWSPAPER LLC 01 LEGAL AD 287 50.00 180 Planning D 18040101-80650 20005294 4/6/2023 SAN DIEGO COUNTY

RECORDER/COUNTY CL

RECORDED DOCUMENTS FEB
2023

2.00 18040101-80650 257.00
201 Highway Us 20132000-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 4.88

Page 44 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 62
201 Highway Us 20132000-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 4.88
201 Highway Us 20132000-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 4.88
20132000-80030 14.64
201 Highway Us 20132000-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 10.17
201 Highway Us 20132000-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 10.17
201 Highway Us 20132000-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 10.17
20132000-80280 30.51
220 Marina Ope 22054902-80110 20005204 3/30/2023 SDG&E-(CITY HALL ACCT) 02 ELECTRIC 1715 STRAND WY A FEB23
1,993.17
220 Marina Ope 22054902-80110 20005204 3/30/2023 SDG&E-(CITY HALL ACCT) 01 ELEC FEB23 1715 STRAND WAY C
2,504.35
220 Marina Ope 22054902-80110 20005204 3/30/2023 SDG&E-(CITY HALL ACCT) 01 ELEC 1715 STRAND WAY 200 GBM
210.81
220 Marina Ope 22054902-80110 20005204 3/30/2023 SDG&E-(CITY HALL ACCT) 02 ELECTRIC 1715 STRAND WY A FEB23
3,797.69
22054902-80110 8,506.02
400 Capital Pr 40070000-97160 20005297 4/6/2023 SCHMIDT DESIGN GROUP,INC.

CAYS PARK MASTER PLAN FEB
SVCS
12,029.90
40070000-97160 12,029.90
400 Capital Pr 40070000-97930 20005352 4/6/2023 CLIENTFIRST

TECHNOLOGY

CONSULTING
ERP PROJ MGT FEB-MAR23 1,331.25
40070000-97930 1,331.25
610 W/W Projec 61071000-97430 5002142 3/30/2023 PSOMAS FIRST STREET STORM DRAIN

PUMP STATION FEB
1,170.00
61071000-97430 1,170.00
610 W/W Projec 61071000-97770 5002140 3/30/2023 HARRIS & ASSOCIATES, INC

PARKER PUMP STATION JAN
SVCS
36,570.00
610 W/W Projec 61071000-97770 5002191 4/6/2023 LAROC ENVIRONMENTAL PARKER PUMP STATION

FEB/MAR SVCS
8,968.43
610 W/W Projec 61071000-97770 5002202 4/6/2023 J.R. FILANC

CONSTRUCTION
COMPANY INC.

PARKER PUMP STATION FEB
SVCS
805,656.47
610 W/W Projec 61071000-97770 20005309 4/6/2023 CITY OF CORONADO PERMIT # B2302-003 PARKER PUMP STATION 8TH & CORON
402.00
61071000-97770 851,596.90
610 W/W Operat 61081000-80030 5002152 3/30/2023 EWT HOLDINGS III CORP 13 PS 307B NAB SVC/EQUIP/VAP FEB 23
1,794.05

Page 45 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 63
610 W/W Operat 61081000-80030 5002152 3/30/2023 EWT HOLDINGS III CORP 13 PS B SVC/EQUIP FEB 23 1,481.57 610 W/W Operat 61081000-80030 5002152 3/30/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE FEB 20 3,891.40 610 W/W Operat 61081000-80030 5002152 3/30/2023 EWT HOLDINGS III CORP 13 PS 356C-NASNI SVC/EQUIP FEB 23
1,481.57
610 W/W Operat 61081000-80030 5002152 3/30/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 3/3/2023 4,498.95 610 W/W Operat 61081000-80030 5002152 3/30/2023 EWT HOLDINGS III CORP 13 PS B BIOXIDE 3/7/23 4,644.57 610 W/W Operat 61081000-80030 5002152 3/30/2023 EWT HOLDINGS III CORP 13 PS 356C-NASNI BIOXIDE 3/7/23
3,570.04
610 W/W Operat 61081000-80030 5002152 3/30/2023 EWT HOLDINGS III CORP 13 PS 307B NAB 3/7/23 2,008.46 610 W/W Operat 61081000-80030 5002152 3/30/2023 EWT HOLDINGS III CORP 13 CAYS PS SVC/EQUIP/VAP FEB 23
1,907.18
610 W/W Operat 61081000-80030 5002152 3/30/2023 EWT HOLDINGS III CORP 13 COASTAL CAMPUS SVC/EQUIP/VAP FEB 23
1,810.70
610 W/W Operat 61081000-80030 5002152 3/30/2023 EWT HOLDINGS III CORP 13 PS 1250-NASNI SVC/EQUIP/VAP FEB 23
1,794.05
610 W/W Operat 61081000-80030 5002155 3/30/2023 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 281.25
610 W/W Operat 61081000-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 36.58
610 W/W Operat 61081000-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 36.58
610 W/W Operat 61081000-80030 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 36.58
610 W/W Operat 61081000-80030 5002191 4/6/2023 LAROC ENVIRONMENTAL 07 TASK 1.1 2,878.88 610 W/W Operat 61081000-80030 5002191 4/6/2023 LAROC ENVIRONMENTAL 15 TASK 2.0 226.25 610 W/W Operat 61081000-80030 5002191 4/6/2023 LAROC ENVIRONMENTAL 15 TASK 3.0 660.65 610 W/W Operat 61081000-80030 5002201 4/6/2023 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 03/06/2023 281.25
610 W/W Operat 61081000-80030 20005327 4/6/2023 SSD SYSTEMS 18 SSD SERVICE REPAIR 179.00 61081000-80030 33,499.56
610 W/W Operat 61081000-80110 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/21-2/21/23 2,341.16
610 W/W Operat 61081000-80110 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/14-3/15/23 1,714.81
610 W/W Operat 61081000-80110 20005296 4/6/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 307 OCEAN BLVD 40.82
610 W/W Operat 61081000-80110 20005296 4/6/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1128 G AVE 17.84
61081000-80110 4,114.63
610 W/W Operat 61081000-80111 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/14-3/15/23 220.53
61081000-80111 220.53
610 W/W Operat 61081000-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1201 1/2 FIRST ST 2,113.94

Page 46 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 64
610 W/W Operat 61081000-80112 20005193 3/30/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 329.75
610 W/W Operat 61081000-80112 20005277 4/6/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 8 496.53
61081000-80112 2,940.22
610 W/W Operat 61081000-80120 20005356 4/6/2023 TOM MALLOY

CORPORATION
01 SHORING RENTAL PARKER 813.00
61081000-80120 813.00
610 W/W Operat 61081000-80130 20005189 3/30/2023 LOS ANGELES TRUCK

CENTERS, LLC
02 OUTSOURCE SUBELT 1,324.99
610 W/W Operat 61081000-80130 20005189 3/30/2023 LOS ANGELES TRUCK

CENTERS, LLC
02 TURBO LINE #6-12 1,553.69
61081000-80130 2,878.68
610 W/W Operat 61081000-80132 20005307 4/6/2023 GRAINGER 02 PUMP MAINT PARTS

PARKER SEWER

82.16 610 W/W Operat 61081000-80132 20005342 4/6/2023 ACME AUTOMATION

CORPORATION
03 TRANSBAY SEWER PS
REPAIR
1,900.00
610 W/W Operat 61081000-80132 20005342 4/6/2023 ACME AUTOMATION

CORPORATION
03 TRANSBAY SEWER STATION
REPAIR
1,952.00
61081000-80132 3,934.16
610 W/W Operat 61081000-80135 20005307 4/6/2023 GRAINGER 01 CHECK VALVES FOR 5THTEE
2,121.93
61081000-80135 2,121.93
610 W/W Operat 61081000-80210 20005218 3/30/2023 CELLCO PARTNERSHIP 04 CELL PH 2/11-3/10/23 825.09 610 W/W Operat 61081000-80210 20005236 3/30/2023 AT&T (CALNET 3) 01 9391033613 WWO 24.49 610 W/W Operat 61081000-80210 20005236 3/30/2023 AT&T (CALNET 3) 02 9391063130 LG WWO 27.63 610 W/W Operat 61081000-80210 20005236 3/30/2023 AT&T (CALNET 3) 01 9391027769 WWO 71.79 610 W/W Operat 61081000-80210 20005236 3/30/2023 AT&T (CALNET 3) 01 9391033615 440.83 610 W/W Operat 61081000-80210 20005327 4/6/2023 SSD SYSTEMS 02 SVCS - APR-JUN 2023 1,993.14 610 W/W Operat 61081000-80210 20005345 4/6/2023 AT&T (CALNET 3) 02 9391063128 GOLF WWO 60.22 61081000-80210 3,443.19
610 W/W Operat 61081000-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 40.65
610 W/W Operat 61081000-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 40.65
610 W/W Operat 61081000-80280 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 40.65
610 W/W Operat 61081000-80280 20005247 3/30/2023 PTD ENTERPRISE INC 01 LAUNDRY SVCS FEB23 606.75 61081000-80280 728.70

Page 47 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 65
610 W/W Operat 61081000-80575 20005216 3/30/2023 GRAINGER 01 ELECT MAT 200.84 610 W/W Operat 61081000-80575 20005307 4/6/2023 GRAINGER 01 ELECT MAT 33.37 610 W/W Operat 61081000-80575 20005308 4/6/2023 GRAINGER 01 MISC MATERIALS 15.36 61081000-80575 249.57
610 W/W Operat 61081000-80580 20005307 4/6/2023 GRAINGER 01 SMALL TOOLS 1,389.24 61081000-80580 1,389.24
610 W/W Operat 61081000-80650 5002187 4/6/2023 WINZER FRANCHISE

COMPANY
04 NITRILE GLOVES FOR

CREW/STOCK
379.78
610 W/W Operat 61081000-80650 5002187 4/6/2023 WINZER FRANCHISE

COMPANY
04 NITRILE GLOVES FOR

CREW/STOCK
1,967.42
61081000-80650 2,347.20
610 W/W Operat 61081000-90040 20005259 3/30/2023 MOTION INDUSTRIES, INC.
01 PUMP BELTS 172.78
61081000-90040 172.78
620 G/C Operat 62082000-70032 5002193 4/6/2023 BOOT WORLD INC./KM SHOES
01 BOOTS- ROSENDO G. &
RUFO S. 01/22
345.45
620 G/C Operat 62082000-70032 20005334 4/6/2023 PAR WEST TURF

SERVICES, INC
01 TINGLEY RUBBER OVER
SHOES

77.84 62082000-70032 423.29
620 G/C Operat 62082000-70033 20005190 3/30/2023 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 80.02
620 G/C Operat 62082000-70033 20005272 4/6/2023 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICE 79.75
62082000-70033 159.77
620 G/C Operat 62082000-80030 20005287 4/6/2023 J&S COMMERCIAL SERVICES, INC.
04 POWER SWEEP DRIVEWAYS
& PARKING LOT SERVICE
446.00
62082000-80030 446.00
620 G/C Operat 62082000-80055 5002137 3/30/2023 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 630.00
620 G/C Operat 62082000-80055 20005219 3/30/2023 TURF STAR, INC 11 TURF TRAINING -

IRRIGATION/ ABEL, ROSENDO
1,398.00
620 G/C Operat 62082000-80055 20005341 4/6/2023 TRADELINK

INTERNATIONAL CORP
03 GREASE TRAP SERVICE 600.00
62082000-80055 2,628.00
620 G/C Operat 62082000-80110 20005208 3/30/2023 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 02/14/23 - 03/15/23
234.99

Page 48 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 66
620 G/C Operat 62082000-80110 20005208 3/30/2023 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 02/14/23 - 03/15/23

9.25 620 G/C Operat 62082000-80110 20005208 3/30/2023 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 02/14/23 - 03/15/23
3,718.50
62082000-80110 3,962.74
620 G/C Operat 62082000-80111 20005208 3/30/2023 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 02/14/23 - 03/15/23
448.54
62082000-80111 448.54
620 G/C Operat 62082000-80112 20005194 3/30/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD IRRIG
02/07/23 - 03/06/23
4,667.75
620 G/C Operat 62082000-80112 20005278 4/6/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 805 GLORIETA BLVD 02/07/23
- 03/06/23
5,105.18
62082000-80112 9,772.93
620 G/C Operat 62082000-80131 20005318 4/6/2023 THE TORO COMPANY 01 IRRIGATION COMPUTER 636.00 62082000-80131 636.00
620 G/C Operat 62082000-80133 5002138 3/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 3 BOLLARDS 698.43
62082000-80133 698.43
620 G/C Operat 62082000-80134 20005334 4/6/2023 PAR WEST TURF

SERVICES, INC
01 DIGITAL MOSTURE METER 1,698.84
62082000-80134 1,698.84
620 G/C Operat 62082000-80210 20005299 4/6/2023 SPECTRUM BUSINESS 03 MAR23 GLF/TEN INTRNT 1,748.94 62082000-80210 1,748.94
620 G/C Operat 62082000-80340 20005260 3/30/2023 ONE-TIME VENDOR - EE REIMB
07 TRAVEL EXPENSES

REIMBURSEMENT / REGIONAL
TRAIN
137.95
620 G/C Operat 62082000-80340 20005388 4/6/2023 ONE-TIME VENDOR - EE REIMB
07 TRAVEL EXPENSES

REIMBURSEMENT / ABEL

HERNADEZ
150.65
62082000-80340 288.60
620 G/C Operat 62082000-80570 5002130 3/30/2023 ARIZONA MACHINERY LLC
01 EQUIPMENT PARTS 472.06
620 G/C Operat 62082000-80570 5002135 3/30/2023 PBM SUPPLY &

MANUFACTURING,INC
01 SOLENOID VALVE 3-WAY 194.93
620 G/C Operat 62082000-80570 5002135 3/30/2023 PBM SUPPLY &

MANUFACTURING,INC
01 36" TRUSS ARM &

THROTTLING VALVE
271.55
620 G/C Operat 62082000-80570 5002136 3/30/2023 KIMBALL MIDWEST, INC 01 PARTS FOR EQUIPMENT REPAIR
796.27
620 G/C Operat 62082000-80570 5002136 3/30/2023 KIMBALL MIDWEST, INC 01 TRI-CRIMP COMPACT 189.78

Page 49 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 67
620 G/C Operat 62082000-80570 5002136 3/30/2023 KIMBALL MIDWEST, INC 01 BATTERIES & SAFETY GEAR 591.04 620 G/C Operat 62082000-80570 20005232 3/30/2023 ESCONDIDO GOLF CART

CENTER, INC
01 CUSHMAN HAULER 1200
PARTS
621.72
620 G/C Operat 62082000-80570 20005243 3/30/2023 SOUTHWEST REPS LLC 01 SPOON TINES 1,197.78 620 G/C Operat 62082000-80570 5002181 4/6/2023 KIMBALL MIDWEST, INC 01 SCREWS & NUTS 168.09 620 G/C Operat 62082000-80570 5002181 4/6/2023 KIMBALL MIDWEST, INC 01 LOCK-WASHERS 12.93 620 G/C Operat 62082000-80570 5002181 4/6/2023 KIMBALL MIDWEST, INC 01 BATTERY TERMINAL, BATT

CRIMPE & LOCK NUT
599.09
620 G/C Operat 62082000-80570 5002181 4/6/2023 KIMBALL MIDWEST, INC 01 CREDIT MEMO ORDER# 20379159
-10.15
620 G/C Operat 62082000-80570 5002181 4/6/2023 KIMBALL MIDWEST, INC 01 NUTS 19.40 620 G/C Operat 62082000-80570 20005292 4/6/2023 R&R PRODUCTS

COMPANY
01 TIRES 258.28
620 G/C Operat 62082000-80570 20005292 4/6/2023 R&R PRODUCTS

COMPANY
01 CLAMP -SPOON, AIR & OIL

FILTERS
273.48
62082000-80570 5,656.25
620 G/C Operat 62082000-80571 5002131 3/30/2023 SC COMMERCIAL LLC 01 FUEL 841.96 620 G/C Operat 62082000-80571 20005332 4/6/2023 LUBEMASTER 01 GREASE FOR EQUIPMENT 526.84 62082000-80571 1,368.80
620 G/C Operat 62082000-80575 20005366 4/6/2023 HARRELL'S, INC 01 PROXY & SURFACTANT 694.55 620 G/C Operat 62082000-80575 20005366 4/6/2023 HARRELL'S, INC 01 FUNGICIDES 1,788.01 62082000-80575 2,482.56
620 G/C Operat 62082000-80576 20005219 3/30/2023 TURF STAR, INC 01 SCREW -COVERS 44.17 620 G/C Operat 62082000-80576 20005220 3/30/2023 MASON'S SAW &

LAWNMOWER SRV,INC
01 CHAIN LOOP 44.87
620 G/C Operat 62082000-80576 5002181 4/6/2023 KIMBALL MIDWEST, INC 01 CREDIT MEMO ORDER# 20371721
-15.95
62082000-80576 73.09
620 G/C Operat 62082000-80620 20005229 3/30/2023 PAR WEST TURF

SERVICES, INC
01 KNEE BOOTS & PAINT 160.75
62082000-80620 160.75
620 G/C Operat 62082000-90080 20005219 3/30/2023 TURF STAR, INC 01 BEARING-FLANGE, COVERBEARINGS, SCREW COVERS 296.28
620 G/C Operat 62082000-90080 20005219 3/30/2023 TURF STAR, INC 010-PROCORE 648 GAS 23 HP

AERATOR
31,181.15
62082000-90080 31,477.43

Page 50 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 68
630 S/D Operat 63083301-80030 5002155 3/30/2023 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 281.25
630 S/D Operat 63083301-80030 5002201 4/6/2023 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 03/06/2023 281.25
63083301-80030 562.50
630 S/D Operat 63083301-80110 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/21-2/21/23 2,087.35
630 S/D Operat 63083301-80110 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/14-3/15/23 270.75
63083301-80110 2,358.10
630 S/D Operat 63083301-80111 20005207 3/30/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/14-3/15/23 34.81
63083301-80111 34.81
630 S/D Operat 63083301-80130 20005248 3/30/2023 UNITED ROTARY BRUSH

CORPORATION
02 METAL WIRE REFILL 445.52
630 S/D Operat 63083301-80130 20005248 3/30/2023 UNITED ROTARY BRUSH

CORPORATION
02 METAL WIRE REFILL 445.52
63083301-80130 891.04
630 S/D Operat 63083301-80210 20005218 3/30/2023 CELLCO PARTNERSHIP 02 CELL PH 2/11-3/10/23 60.60 630 S/D Operat 63083301-80210 20005224 3/30/2023 AT&T 01 HI WATER PERIOD 09 34.04 63083301-80210 94.64
630 S/D Operat 63083301-80575 20005307 4/6/2023 GRAINGER 01 W.O. 13418205 PILOT LIGHT LED
143.47
630 S/D Operat 63083301-80575 20005307 4/6/2023 GRAINGER 02 W.O. 13418205 SELECTOR SWITCH
103.91
63083301-80575 247.38
630 S/D Operat 63083301-80580 20005250 3/30/2023 AMAZON.COM SALES, INC 01 POWER INVERTERS 146.53 63083301-80580 146.53
630 S/D Operat 63083301-80650 5002184 4/6/2023 WESTAIR GASES &

EQUIPMENT
01 SHOP SUPPLIES FOR
SCREEN FAB N. BEACH
540.49
63083301-80650 540.49
630 S/D - NPDE 63083303-80030 5002191 4/6/2023 LAROC ENVIRONMENTAL 02 TASK 2.1 7,850.95 630 S/D - NPDE 63083303-80030 5002191 4/6/2023 LAROC ENVIRONMENTAL 02 TASK 2.2 288.10 630 S/D - NPDE 63083303-80030 5002191 4/6/2023 LAROC ENVIRONMENTAL STORM WATER SUPPORT FEB SVCS
8,349.93

Page 51 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 69
63083303-80030 16,488.98

Page 52 of 52 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 18, 2023
City of Coronado Page 70

CITY COUNCIL STAFF REPORT
April 18, 2023 5c
FILING OF THE TREASURER’S REPORTS ON INVESTMENTS FOR THE CITY AND THE

SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT AGENCY FOR THE CITY OF CORONADO FOR THE QUARTER ENDING DECEMBER 31, 2022
RECOMMENDATION:

Examine the quarterly Reports on Investments and order them filed.

BACKGROUND:

In compliance with the City’s Investment Policy, staff prepares an investment report and presents this to the City Council for review following the close of each quarter. The report presents investments for both the City and the Successor Agency portfolios. Combined, the book value of these two portfolios totals approximately $213.7 million in cash and investments as of December 31, 2022.

ANALYSIS:

This report covers the period October 1, 2022 through December 31, 2022. Attached is a summary that identifies all investments. This report highlights year-to-date investment earnings relative to the annual budget.

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

City of Coronado Page 71
City investment earnings for the period October 1, 2022 through December 31, 2022, were $990,582, or 334% of the fiscal year budget projection of $296,290, with returns averaging 1.62% annually. The following schedule shows a comparison between the book value, market value, and year to date earnings of investments for the current period, October through December 2022, and the same period of last Fiscal Year.

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

Earnings for the Community Development/Successor Agency for the period October 1, 2022 through December 31, 2022 were $60,644. Attached are investment summaries for the City and Successor Agency and monthly reports for December 2022, with market values for all investments.

FISCAL IMPACT:

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

ALTERNATIVE:

None.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Investment Summary as of December 31, 2022 for the City of Coronado and City of Coronado acting as the Successor Agency to the Community Development Agency

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

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

4. US Bank Loan Repayment Fund Statement for December 2022

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

6. Union Bank Operating Account Statement for December 2022

7. Union Bank HRA Account Statement for December 2022

8. Union Bank FSA Account Statement for December 2022
City of Coronado Page 72

9. Cal Private Bank Statement for December 2022

10. LAIF Community Development Agency’s account for December 2022 Submitted By: Administrative Services Department / John Kim City of Coronado Page 73
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Attachment 1
City of Coronado Page 74
Attachment 2
City of Coronado Page 75
Attachment 3
City of Coronado Page 76
Attachment 3
City of Coronado Page 77

CORONADO SA CITY LOAN RPYMT FUND
As Of Date : 12/31/2022
Account
Number Account Name
Managed
(Yes/No) Purchases Sales Others Total Activity
Accrued Interest
on Trades
Trade Dated
Cost
Trade Dated
Market Value
Trade Dated
Net Cash

CORONADO SA CITY LOAN RPYMT
FUND
No - - - - - 16,014,693.50 16,014,693.50 -
Grand Total - - - - - 16,014,693.50 16,014,693.50 -
ACCOUNT SUMMARY Run Date : 01/17/2023 Page 1 of 1
Attachment 4
City of Coronado Page 78
Attachment 5
City of Coronado Page 79
Attachment 6
City of Coronado Page 80
Attachment 7
City of Coronado Page 81
Attachment 8
City of Coronado Page 82
Attachment 9
City of Coronado Page 83
Attachment 10
City of Coronado Page 84

CITY COUNCIL STAFF REPORT
April 18, 2023 5d

QUARTERLY CITY PROJECTS PROGRESS REPORT
RECOMMENDATION:

Receive report and provide direction, as needed.

BACKGROUND:

The intent of the Quarterly Projects Progress report is to provide to the City Council and the public a regular update on the progress of citywide projects. This helps to gauge performance and serves as a tracking tool. Additionally, it advances the discussion of workload capacity and prioritization, along with identifying consequences of unexpected disruption or challenges. City Council last considered the Quarterly Tasks and Project Progress report at the January 17, 2023 meeting.

ANALYSIS:

The City of Coronado is actively advancing approximately 60 projects and initiatives. These initiatives comprise a de facto work plan approved by the City Council in an incremental fashion over time. These activities represent items of additional focus, new activities, or projects of community significance. Many of these activities have a multi-year planning and/or implementation timeline. Projects are typically above and beyond the normal duties and expectations of staffing and department performance.

To provide context to the Quarterly Projects Progress Report, two additional items are included.

First, the Projects Summary (Attachment 1) offers an overview of projects in an active status, their current phase of progress and the timeframe for completion. This Projects Summary document shows the high volume of projects currently in the “Active” phase. This includes sequencing of Capital Improvement Projects based upon prior feedback provided by City Council.

Second, the Projects Progress Report List (Attachment 2) contains a more detailed summary of projects, including project descriptions, phase, current status and projected completion date.

Staff requests City Council review the Quarterly Projects Progress Report and provide direction, as needed.

FISCAL IMPACT:

None. Identifying and tracking the tasks is an important element to ensure that projects are delivered efficiently in conformance to the expectations of the City’s Budget and Financial Plan.

ALTERNATIVE:

None.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
PUBLIC NOTICE:

No notice required.

City of Coronado Page 85
ATTACHMENTS:

1. Quarterly Projects Summary

2. Quarterly Projects Progress Report
Submitted By: City Manager's Office / Tony Winney
City of Coronado Page 86
Sequencing Category Project Title Status Projected Completion Timeframe (Calendar Year)
1 Administrative Housing Element Update Active/Discussion Q2 2023 1 Public Facility Court Resurfacing and Improvement Project Active/Construction Q3 2023 1 Administrative Beach Water Quality Testing Procedures Active/Discussion Q3 2023 1 Public Facility JDSC Emergency Generator Active/Design Q3 2023 1 Public Facility Lawn Bowling Green Refurbishment Active/Design Q3 2023 1 Transportation/
Right of Way Undergrounding projects: Adella/Ynez Active/Design Q4 2023 1 Transportation/
Right of Way Undergrounding projects: 1st Street Active/Design Q4 2023 1 Public Facility Cays Park Rehabilitation Master Plan Active/Design Q4 2023 1 Public Facility Winn Room Renovation Design Active/Conceptual Q4 2023 1 Transportation/
Right of Way SR-75 Shores Median Improvement Active/Design Q4 2023 1 Storm Drain First Street Storm Water Pump Station Flood Relief Active/Design Q4 2023 1 Transportation/
Right of Way Undergrounding projects: Silver Strand Active/Design Q3 2024 1 Wastewater Parker Pump Station Rehabilitation Active/Construction Q1 2025 1 Administrative Relinquishment of Segments of SR-75 Active/Discussion Pending 2 Storm Drain Bandel Emergency Repairs Closing Out Q1 2023 2 Administrative IT Strategic Plan Active/Implementation Q2 2023 2 Public Facility Coronado High School Audio Visual Upgrades Active/Conceptual Q2 2023 2 Administrative E-Bike Public Education Campaign and Enforcement Active/Implementation Q2 2023 Citywide Project Progress Report Summary
with Project Sequencing
Attachment 1
City of Coronado Page 87
2 Public Facility Seawall Stabilization & Repair - Public ROW Active/Conceptual Q2 2023 2 Wastewater Pump Station Evaluation & Repairs (Point) Active/Design Q2 2023 2 Transportation/
Right of Way Downtown Beautification Demo Blocks - Public Outreach Active/Conceptual Q3 2023 2 Administrative Integrated Citywide Financial Management System Active/Implementation Q4 2023 2 Administrative Wasterwater Fund Sustainability Active/Implementation Q4 2023 2 Administrative Historic Context Statement and Survey Active/Conceptual Q1 2024 2 City Facility Police Department Generator Installation Active/Design Q1 2024 2 Storm Drain Bandel Storm Drain Infiltration Repairs Active/Conceptual Q3 2024 2 Wastewater Wastewater Main Replacement Program Block 40, 70, 89 (FY 2015-16) Pending Pending 2 Wastewater Wastewater Emergency Risk Evaluation Pending Pending 3 Administrative Development Impact Fee Study Pending Q1 2023 3 Administrative Replace of Primary Recreation Software Active/Design Q1 2023 3 Administrative PAWS Animal Services Agreement/Facility Improvements Review Active/Discussion Q2 2023 3 Storm Drain Special Waste Site Active/Discussion Q3 2023 3 Transportation/
Right of Way Street Preventative Maintenance (Annual Program-FY 2022-23) Active/Construction Q3 2023 3 Wastewater Seaport Manhole Rehabilitation & Transbay Sewer Main (Backup Line) Inspection Active/Design Q3 2023
3 Public Facility Aquatic Deck Replacement & Pool Plaster Active/Design Q3 2023 3 Administrative Integrated Citywide Financial Management System Active/Implementation Q4 2023 3 Transportation/
Right of Way Street, Curb & Gutter FY 2020-21 & FY 2021-22 Active/Design Q4 2023 3 Transportation/
Right of Way Street, Curb & Gutter FY 2018-19 & FY 2019-20 Active/Design Q4 2023 3 Administrative Develop Safety and Risk Management Program Active/Conceptual Q2 2024 Attachment 1
City of Coronado Page 88
3 Public Facility Spreckels Playground Rehabilitation Pending Pending 3 Storm Drain Storm Drain Fund Sustainability Pending Pending 3 Wastewater Wastewater Flow Meter Installations Pending Pending 4 Wastewater Satellite Water Recycling and Turf Care Facilities Active/Preliminary Eng. Q4 2023 4 Transportation/
Right of Way Neighborhood Lighting & Street Improvements Along Third and Fourth Streets Pending Pending 4 Transportation/
Right of Way Traffic Calming Improvements on SR-75 Pending Pending 4 Transportation/
Right of Way First Street Access Road Pending Pending
5 Transportation/
Right of Way Coronado Gateway Improvements Active/Conceptual Q3 2023 5 Wastewater Wastewater Main Replacement Program First and Second St. (FY 2016-17) Active/Design Q2 2024
5 Transportation/
Right of Way Pomona Avenue and Underground Utility Design Pending Pending 5 Wastewater Wastewater Main Replacement Program FY 2021-22 Active/Conceptual Pending Attachment 1
City of Coronado Page 89

THIS PAGE INTENTIONALLY LEFT BLANK
as of April 18, 2023 Hyperlinked Cells (jump to the section header): Project Status >> Capital Improvement Projects 1. On Track
>> Long-Term Planning & Community Development 2. Some Disruption >> Administration & Legislative 3. Major Disruption
>> Public Safety 4. Complete
>> Miscellaneous
Capital Improvement Projects
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Complete Court Resurfacing and Improvement Project Public Services & Engineering Project Scope revised to: Resurface tennis courts at
Glorietta Bay Tennis Center, Library, and Cays (not high school unless District decides to fund). Add pickleball to Cays Courts 1 and 5. Replace plexicushion w/
traditional surface Cays Court 1.

CIP Construction
General Contractor (GC) completed all submittals.

Schedule is only item outstanding. GC confirmed
resurfacing material, and PB nets & posts have been
received. Sound barrier expected to be delivered in April.

Due to weather, work cannot begin onsite. GC
requested an Apr 17th construction start date
predicting weather will meet mfr installation specs
by then. Work currently being coordinated with
Recreation, Impact Activities, CTA, and PCA. Work to
be installed in phases with Cays Park as Phase 1.

Phases 2 and 3 will be Glorietta Tennis Center and
the Library.

Q3 2023
Coronado High School Theater Facility Audio Visual Upgrades City Manager's Office Design and construction to improve joint-use facility, Coronado High School Theater, audiovisual systems.

Conception &
Initiation District is managing the project. City and District to finalize agreement regarding City's requirements regarding use of City's funds. Q2 2023 Bandel Storm Drain Pump Station Emergency Repairs Public Services & Engineering Replacement of deteriorating pipes, pipe stands, valves, and fittings. CIP Construction Emergency repairs completed. More comprehensive projects for above and belowground improvements being proposed for FY24 CIP. Q1 2023 Downtown Enhancement - Demo Blocks CMO/Public Services & Engineering Inventory existing ROW furniture and sidewalks and standardize new furnishings within demo blocks
Conception &
Initiation
Staff inventorying existing furnishings and reviewing
historical guidance on standards.

Convene stakeholder group of Chamber, MainStreet
and Discover Coronoado to review options and make
recommendations to Council.

Q3 2023
First Street Storm Water Pump Station Flood Relief Public Services & Engineering Design and construction of a storm water pump station
and tide gate to alleviate the flooding on First Street in the vicinity of A Avenue during rain events at high tides.

CIP Design
90% design plans under review. A new easement from the
Port will be required. Army Corps and Regional Water
Quality Control Board have indicated no permit required; preparing resubmittal to Port. Long lead-time items & Port tennant's desired construction window may make start of construction in 2023 impossible.

Revised easement has been submitted to Port. Staff
completing review of 90% desgn and preparing to
resubmit to Port by end of May.

Q4 2023
JDSC Emergency Generator Public Services & Engineering
Purchase and installation of a permanent on-site
emergency back-up generator and enclosure to power
the building during a power outage. The project will be phased to align with the Community Development
Block Grant (CDBG) funding cycle.

CIP Design
Drawings submitted to building department for
plancheck. Specifications in progress. Timeframe reflects proceeding independently of turf/drainage project to
avoid complications with CDBG requirements. County of
SD environmental review completed and project was
cleared. Received CDBG grant funds approval to proceed.

Building Department backcheck review. Q3 2023
Utility Undergrounding - Silver Strand Public Services & Engineering Design for undergrounding of overhead utilities.

Project is unfunded. CIP Design
Draft design received from SDGE and Charter. AT&T
design still pending. SDG&E has prepared plat and legal for easement that is required. Environmental
determination still pending. Joint trench agreements still pending. Goal to complete design excluding
agreements/easements by end of Q3 2023.

Await draft design from AT&T. Coordinating with Cal
Am on proposed watermain project which will
parallel this project. Staff/consultant preparing
environmental summary for options.

Q2 2024
City Manager's Project Update to City Council Attachment 2 C:\Users\kholian\Downloads\Attachment 2 - City Project Progress Tracking Report(1) 1 of 8 City of Coronado Page 90
Cal-Am Water Company's Strand Water Main Replacement
Project Public Services & Engineering
Sponsored by Cal-Am Water at no cost to the City.

Installation of a 16-inch PVC potable water pipeline
located underground and parallel to an existing 16-
inch diameter cast iron pipeline that is at the end of its useful life.

CIP Design
90% design plans reviewed and returned to Cal-Am
designer. City staff has requested plan incorporate the 60% design prepared by SDGE for Silver Strand
Undergrounding project to avoid conflicts. Waiting for
Caltrans requirements regarding working hours.

Estimated plan approval Q3 2023.

City staff to review and approve plans, and issue
permit. Q3 2023
Wastewater Main Replacement Project - First and Second
Streets (FY 2016-17) Public Services & Engineering
Identify and replace sewer mains and manholes and
coordinate with projects to resurface the concrete
alleys.

CIP Design Finalizing plans for advertisement.

Project is on hold pending availability of engineering
staff. Potential advertisement in Q3 2023,
construction completion Q2 2024.

Q2 2024
Pump Station Upgrade (Point) Public Services & Engineering Replace the wet well and valve box hatches, construct
a 3" suction bypass system combining a suction line
and a discharge line in a separate utility box and
replace the pumps with grinder pump and upgrade the
controls.

CIP Design Design is being finalized and likely request authorization to advertise in Q2 of 2023. Finalize design and advertise project. Q2 2023 Seaport Manhole Rehabilitation & Transbay Sewer Main
Inspection Public Services & Engineering Rehabilitate 1 manhole and abandon another, both located in Seaport Village; CIP Design Final design plan submitted to Port in Q1 2023; waiting for approval before advertising project. Obtain final Port permits and advertise in Q2 2023. Q3 2023 SR-75 Shores Median Improvement Public Services & Engineering New landscaped median along Silver Strand fronting the Shores. CIP Design
On Sept. 19, comments were received from Caltrans after 9+ month delay; Comments include need to change plant
pallette and redesign of maintenance vehicle pullouts.

Coordinate design changes in response to Caltrans
comments and resubmit; Obtain Caltrans permit and
advertise project. Pending Caltrans approval,
construction planned to occur early 2024.

Q4 2023
Police Department Emergency Generator Public Services & Engineering Replace police station emergency generator, relocate
exhaust, and provide power for portable backup
generator.

CIP Design Pre-design/scoping fee proposal for an electrical engineer to provide electrical survey of existing capacity in progress.

Finalize scoping and complete design drawings and
specifications. Q1 2024
Lawn Bowling Green Public Services & Engineering &
Recreation
Replace the Lawn Bowling Green at the John D.

Spreckels Center. Address fungus and drainage
problems concurrently.

CIP Design
City staff, consultant and lawn bowlers met several times onsite to review: 1) utility conflicts with the proposed root barrier locations 2) City's specific mushroom
characteristics with a 2nd pathologist 3) alternative
solutions
City staff to meet with pathologist to request
additional information. Depending on when
information can be obtained by new pathologist,
staff expects to present recommendations to Council
in Q2 2023.

Q3 2023
Seawall Stabilization and Repair Public Services & Engineering Prepare the design to repair seawall along City maintained bulkheads within the Coronado Cays.

Conception &
Initiation
Finalizing scope of work and coordinating with possible design consultant on design proposal.

Award design contract and prepare draft
construction documents for review. Q2 2023
Special Waste Site Public Services & Engineering
Locate and install a dewatering disposal bin for the
discharge of liquids from either of the City's
wastewater or storm drain combination trucks.

Conception &
Initiation
Project has not been initiated - waiting for staff
availability. Project will be re-evaluated as part of the FY 24 CIP. Q3 2023 Street Preventative Maintenance FY2022-23 Public Services & Engineering Apply slurry seal across approximately one-seventh of the City on an annual basis. CIP Construction
Scope includes "Golf / Tidelands" area, generally east of Pomona Ave. and south of Fourth Street, and Bayshore
Bikeway from Glorietta Bay to Fiddler's Cove. Currently under construction.

Complete construction and issue Notice of
Completion. Q3 2023
C:\Users\kholian\Downloads\Attachment 2 - City Project Progress Tracking Report(1) 2 of 8 City of Coronado Page 91
Cays Park Master Plan City Manager's Office
Development of a Master Plan for Cays Park, including
upgrade of the irrigation system and other
improvements per the plan.

CIP Design Master plan contract awarded Q1 2023; design and public outreach currently underway.

Conduct community outreach with design to
continue through 2023. Q4 2023
Utility Undergrounding - Adella Ave & Ynez Place (Coronado Beach Resort) Public Services & Engineering Underground overhead utilities in area. CIP Design Draft designs received from SDGE, Charter and AT&T.

Environmental is complete (Notice of Exemption). Goal to finalize utility designs and agreements,
plans/specifications/Council advertisement approval by
Q3 2023.

Task Order for design services approved at 4/4
Council meeting. Coordinate with SDGE, Charter and
AT&T on draft designs and joint trench agreements.

Coordinate with properties that have agreements
and/or require undergrounding. Once complete
prepare plans and specifications for construction
advertisement and seek Council approval.

Q3 2023
Utility Undergrounding - First Street Public Services & Engineering Underground overhead utilities along First Street
between D Avenue and Alameda Boulevard. Design
only, funding dependent on resident petition approval.

CIP Design
Staff continues to coordinate with lead petitioner on the project. City Council approved a resolution to initiate the design with SDG&E and communication providers in Dec
2022. Staff has confirmed SDGE has began design process.

Once SDGE draft design is complete follow up with other utility companies for their draft designs.

Staff to prepare a staff report for City Council review and direction related to options/funding terms for
potential undergrounding assessments. Continue to
monitor SDGE progress on design
Q4 2023
Wastewater Main Replacement Project - Blocks 40, 70, 89 (FY 2015-16) Public Services & Engineering
Identify and replace sewer mains and manholes and
coordinate with projects to resurface the concrete
alleys as needed.

CIP Pre-Design /
Conceptual
Re-prioritized and delayed; conducting revised
assessment of watewater main rehabilitation priorities
and proposing revised scope for wastewater rehab
projects with FY24 CIP.

Conduct wastewater main assessment and reprioritze improvement needs. Pending Wastewater Emergency Risk Evaluation Public Services & Engineering Evaluate response readiness to emergency scenarios
such as extended power loss, pump and collection
system failures, natural disasters, etc.

Conception &
Initiation
Project has not been initiated - waiting for staff
availability.

Kickoff and contract for consultant assistance asneeded. Pending Street, Curb & Gutter FY 2020-21 FY 2021-22 Public Services & Engineering Construct asphalt overlay and replace damaged
curb/gutter sections as needed. Anticipated scope:

Third Street from Glorietta to Pomona;
CIP Design
Design kickoff is complete; minor consultant assistance being obtained as design gets underway. Cal-Am has now
submitted plans for water line replacement in same area - delaying road improvements until after Cal-Am work.

Complete design and advertise the project.

Construction to be timed such that it is completed
after Sharp Hospital & Cal-Am construction activity is
complete. Construction completion expected for Q4
2024.

Q4 2023
Street, Curb & Gutter FY 2018-19 FY 2019-20 Public Services & Engineering Construct asphalt overlay and replace damaged
curb/gutter sections as needed. Scope: Half Moon
Bend, Adella, Jamaica Village, Spinnaker, Flora, B.

CIP Design 90% Design plans with City staff and on hold pending staff availability. Complete design and advertise. Q4 2023
Wastewater Flow Meter Installations Public Services & Engineering Install and connect flow meters to remote monitoring
systems at select wastewater/storm drain pump
stations.

Conception &
Initiation
Project has not been initiated - waiting for staff
availability.

Kickoff and contract for consultant assistance asneeded. Pending Golf Course Water Recycling and Turf Care Facility Public Services & Engineering Project to generate sufficient reclaimed water to
irrigate the Golf Course, Orange Avenue medians, and
Spreckels and Tidelands parks.

CIP Preliminary
Engineering Design-build proposals rejected in Q1 2022.

Staff identifying opportunities for possible grant
applications/programs and additional project
management resources.

Q4 2023
Aquatic Deck Replacement and Pool Plaster Public Services & Engineering Project to refurbish Aquatic Center deck and pool
plaster, bulkhead, repair rebar and gutters, grout, and ceramic tiles.

CIP Design
Project scoping complete. Aquatics Design Group
schematic design drawings in progress. Geotech coring
survey scheduled in April.

Amended Task Order for design services approved at
4/4 Council meeting. Design drawings and
specifications expected to be complete in summer FY
2023.

Q3 2023
Wastewater Main Replacement Program FY 2021-22 Public Services & Engineering Identify and replace sewer mains and manholes; Scope
may include 600 block of Country Club Lane and 900
Block of Alameda.

Conception &
Initiation
Re-prioritized and delayed; conducting revised
assessment of watewater main rehabilitation priorities
and proposing revised scope for wastewater rehab
projects with FY24 CIP.

Conduct wastewater main assessment and reprioritze improvement needs. Pending C:\Users\kholian\Downloads\Attachment 2 - City Project Progress Tracking Report(1) 3 of 8 City of Coronado Page 92
Spreckels Park Playground Renovation Public Services & Engineering Design and construction of play equipment, safety
surfacing, and surrounding hardscape to provide a
more accessible and inclusive playground.

Definition &
Planning
Project has not been initiated - waiting for staff
availability.

Kickoff and contract for consultant assistance asneeded. Q2 2024 Bandel Storm Drain Infiltration Repairs Public Services & Engineering Rehabilitate, line, and/or grout, pipes and structures to eliminate infiltration into storm drain basin pipes.

Conception &
Initiation Project scope being re-evaluated and re-prioritized. More comprehensive projects for above and belowground improvements being proposed for FY24 CIP. Q3 2024 Parker Pump Station Rehabilitation Public Services & Engineering Complete replacement of existing facility at newly
aquired 800 Coronado; creation of green space at
existing site; (After considering an extensive
engineering and economics evaluation of multiple
project alternatives, City Council determined
replacement to be the most economical and effective
option over the lifecycle of the facility).

CIP Construction
Construction underway. Encountering possible supply
chain issues (electrical components) that may effect
schedule.

Construction underway January 2023; 24 month
construction period estimated. Q1 2025
Winn Room Renovation Design Public Services & Engineering Renovate and investigate possibility of expanding the Winn Room.

CIP Pre-Design /
Conceptual
Memo prepared to summarize the history of the project
for new Council member Downey to bring her current
with the project's status with copy to Council member
Tanaka.

Ad Hoc Subcommittee members to finalize
recommendations/options. Staff to prepare SR and
presentation for Council meeting accordingly.

Q4 2023
Gateway Toll Plaza Improvements Public Services & Engineering Improvements, traffic calming and construction of a
pedestrian underpass west of Toll Plaza and
surrounding right-of-way areas up to A Avenue.

CIP Preliminary
Engineering
City Council authorized the award of professinal service contract with Wood Rodgers, Inc. for design in 2021.

Project scope is under review and discussion with
Caltrans and potential use of Toll Funding to improve
the entryway.

Q3 2023
Pending
Neighborhood Lighting and Street Improvements Along Third and Fourth Streets Public Services & Engineering
Improvements, including decorative light standards,
landscaping and street furnishings along the Avenue of
Heroes' corridor.

CIP Design Design completed. Additional appropriation of $208,000 (estimated) will be needed to complete the project.

Reevaluate plan of action depending upon
relinquishment status.

Traffic Calming Improvements on SR-75 Public Services & Engineering Traffic Calming/Bulb-Outs at Fourth Street and A, C, and Pomona Avenues CIP Design Design effort on hold at 60%; City/Caltrans at impasse regarding drainage design.

City staff has requested current Caltrans
management to review.

First Street Access Road Public Services & Engineering
Install standard driveway entrances at E and G
Avenues, install sidewalk along First Street in frontage road median, and make landscaping improvements.

Conception &
Initiation
Project has not been initiated - waiting for staff
availability.

Identify feasible concept and contract for consultant
design services as needed.

Utility Undergrounding - Pomona Public Services & Engineering Intend to underground at same time road is reconstructed.

Definition &
Planning
Project has not been initiated - waiting for staff
availability. Identify project limits.

North Library Grounds Rehabilitation Public Services & Engineering Rehabilitate the North Library Grounds CIP Pre-Design / Conceptual
On hold until Winn Room design is well established so
that design of grounds can be holistically integrated. To be completed in conjunction with the Winn Room.

Long-Term Planning & Community Development
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Complete 2023
Traffic Calming Master Plan Community Development City Council directed the Mobility Commission develop a plan including a "tool kit" for implementation at
selected locations.

Conception &
Initiation
Mobility Commission formed a subcommittee to study the
issue.

Mobility Commission Subcommittee working on an
outline for a traffic calming toolk kit for submission
to full Mobility Commission for initial review.

Q1 2023
Development Impact Fee Study Community Development
Nexus study to evaluate the City's current
development impact fees, potential fee changes, and
possible new impact fees for the Council's
consideration
Definition &
Planning
Consultant contract executed in Aug. '22. Draft study is tentatively scheduled to be presented to the Council in Q1 2023
Collect and analyze data, prepare draft study Q1 2023
Housing Element Update (HEU) Community Development The City Council adopted the HEU in summer 2021. Execution / Implementation
The adopted HEU was submitted to CA Dept. of Housing
and Community Development. Comments received from
HCD which require major revisions.

Staff is working with its consultant and HCD staff to
address comments and provide a revised HEU which
meets RHNA (912 new units). Anticipated Council
hearing to adopt revised HEU in Q2 2023.

Q2 2023
C:\Users\kholian\Downloads\Attachment 2 - City Project Progress Tracking Report(1) 4 of 8 City of Coronado Page 93
2024
Historic Context Statement and Survey Community Development Determine the number of “potentially historic”
structures.

Conception &
Initiation
Draft study has been completed and is tentatively
scheduled to be presented to Council in first quarter 2023 Present draft to the Council first quarter 2023.

Request authorization to release for public
review/comment and initiate CEQA process.

Q1 2024
Administration & Legislative
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Complete 2023 Calendar Year
E-Bike Public Education Campaign and Enforcement City Manager's Office Develop and launch a public safety campaign on the
proper use of e-bikes. Review enforcement options
and review additional policy options.

Execution /
Implementation
City Council affirmed outreach and enforcement approach in Nov. 2022 and requested Mobility Commission input on policy options.

City staff will return to City Council in spring 2023
with Mobility Commission recommendations and
update on public outreach/enforcement.

Q2 2023
Beach Water Quality Testing Methodology City Manager's Office County of San Diego introduced a new water quality
testing procedure in May 2022 which has resulted in
more frequent beach closures.

Execution /
Implementation
County introduced warning category on July 1, 2022 for
beach notices that has resulted in fewer beach closures.

Staff met with the County of San Diego in 2022 to discuss their water testing procedures.

The warning categories have been made indefinite.

City will meet with County staff to explore testing
methodology, data collection and test calibration.

Q3 2023
IT Strategic Plan Administrative Services
Complete an update to the City's IT strategic and
implementation plan. On 4/20/21, Council authorized
staff to advertise a request for proposals for IT
Strategic and Implementation Planning services.

Execution /
Implementation
Draft of the IT Strategic and Implementation plan received from the contractor.

Finalize the draft to receive and share the priority IT projects with the Executive Team. Q2 2023
Integrated Citywide Financial Management System Administrative Services Replace current financial system with Enterprise Resource Planning (ERP) system
Execution /
Implementation
Phase 1 (Finance) go-live went live on January 5, 2022 and staff is working on the first fiscal year-end closing.

Workflow configuration of financial module and
continued implementation configuration of HCM
scheduled for July 2023.

Q4 2023
Develop Safety and Risk Management Program Administrative Services Develop a safety and risk management program.

Establish related policy and procedural documents.

Develop a plan of action to address the safety findings from consultant on-site facility inspection performed in FY22.

Definition &
Planning
Consultant completed on-site facility inspection to assess update from the prior inspection findings and the draft of the City's Injury and Illness Prevention Program (IIPP). IIPP implementation requires Meet & Confer with the City's
represented employee groups, as well as related training.

Implementation is tentatively scheduled for Q4 of 2023.

Consultant to reach out to various departments to
discuss the inspection findings and corrective action
plan.

Q2 2024
Establish Disaster Recovery and Business Continuity Plan Administrative Services Establish Disaster Recovery and Business Continuity
Plan. Work with EOC committee to ensure the plan and
objective aligns with the City's emergency operations
plan.

Conception &
Initiation
In lieu of issuing an RFP to solicit a consultant to develop DR and BCP policy documents, IT Manager is currently
drafting these documents.

Establish Disaster Recovery and Business Continuity
Plan. Work with EOC committee to ensure the plan
and objective aligns with the City's emergency
operations plan.

Q2 2023
PAWS Animal Control Management Agreement City Manager's Office Update current management agreement with PAWS
and discuss tentative Capital Improvement Plan for
facility.

Definition &
Planning City provided trailer to temporarily expand capacity. Staff scheduling meetings with PAWS to discuss agreement and further define building needs. Q2 2023 Replacement of Recreation Software Recreation/IT
Replacement of PerfectMind software with CivicRec.

PM contract has been continued as a one-year
extension until August 17, 2023.

Execution /
Implementation
Contract executed with CivicRec (CivicPlus) after approval by Council on 12/20/22. Initial implementation begins
March 2023. Integration of credit card merchant has been started.

Begin data export from existing software and
selection of compatible credit card merchant.

Implementation begins and official rollout to public
in June/July 2023.

Q1 2023
Wastewater Fund Sustainability Public Serices & Engineering Rate review study to evaluate rate setting
methodology, evaluate customer classifications and
explore consumption based rates. Study will
incorporate anticipated capital expenditures and
Metro JPA/PureWater costs.

Conception &
Initiation Draft contract prepared and updated schedule pending. Finalize updated schedule, route contract for approval. Q4 2023 C:\Users\kholian\Downloads\Attachment 2 - City Project Progress Tracking Report(1) 5 of 8 City of Coronado Page 94
Storm Drain Fund Sustainability Public Services & Engineering Determine and implement long-term funding
strategies for the Storm Drain enterprise fund to
reduce General Fund subsidies needed to meet Clean
Water Act requirements, implemented through the
National Pollutant Discharge Elimination System
(NPDES) permit.

Definition &
Planning
RFQ issued in March to select consulting firm to evaluate feasibility of combinging storm drain and wastewater
enterprise funds.

Storm drain rate study will proceed in FY 2023/24
after completion of wastewater rate consideration. Q2 2024 Facility Use and Fees Study Recreation
Complete a comprehensive fee study and develop a
cost recovery model and policy plan for Recreation and
Golf Services.

Conception &
Initiation
PRC supported selection of Next Practice Partners as
Consultant.

Staff Report and Contract to City Council on April 4,
2023. If approved, process to begin mid-April and
continue for approximately 6-9 months.

Q3 2024
2024
Cross-Border Pollution Solution Advocacy City Manager's Office Advocate for solutions to chronic pollution problems in the Tijuana River Valley.

Execution /
Implementation
USMCA includes $300 million to address cross border
sewage with Mexico contributing $140 million.

Participating in specific solutions and continuing to
request additional federal funding. Recently adopted
federal Omnibus budget included authorization to
transfer $300 million from EPA to IBWC to expedite
construction management.

Continue monitoring planned construction schedule
with USMCA and engaging with EPA and legislators
through Federal Lobbyist. Staff will work with
recently appointed City Council subcommittee to
maintain advocacy efforts.

Q4 2024
2027
COVID-19 Lifeline Business Loan Program City Manager's Office Service and secure repayment of the Lifeline Businesses Loans made to Coronado businesses.

Execution /
Implementation
Loans entered repayment status. Council authorized an
economic hardship program to make temporary
forbearance available to businesses in need.

Administer repayment of loans. Q4 2027
Pending
SR75/282 Relinquishment City Manager's Office Process to accept ownership of the principal transportation thoroughfares through the City Monitoring Reliinquishment Bill, SB 512, placed into the suspense file.

Met with Caltrans in September 2022 and discussed
modified scope of relinquishment. Meeting held w/
Navy in November 2022; however, Navy stated they
could not support at this time. We will continue to
work with new Base Commander to build support for
the project.

Reprogramming TransNet Funds for Tunnel City Manager's Office Request that SANDAG amend the TransNet
Expenditure Plan to repurpose the $25 million
designated for construction of the Coronado Tunnel for
congestion and traffic safety improvements along
arterial highways and roadways within the City.

Conception &
Initiation
Formal request to SANDAG made via Resolution 8942
dated 6/5/2018. SANDAG has not responded due to the
proposed "five big moves."
City Council CIP Subcommittee is reviewing this
project as part of the FY 2023/24 requests.

San Diego-Coronado Bridge Physical Suicide Deterrent Project City Manager's Office Advocate and work with the State of California for
effective and compatible suicide deterrent features on
the Coronado Bridge.

CIP Pre-Design /
Conceptual
The Advisory Board has supported a design which
includes a net extention on the sides of the bridge.

The Draft Environmental Document has been
completed. The CA Transportation Commission
allocated $14 million for project design in February
2023. Estimated construction would begin in 2026.

C:\Users\kholian\Downloads\Attachment 2 - City Project Progress Tracking Report(1) 6 of 8 City of Coronado Page 95
Miscellaneous
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Complete None.

Completed
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Complete Lease Renewals with Navy City Manager's Office Renewal of City leases with Navy for Dog Beach, Glorietta Bay Boat Launch and Strand. Drafts of 3 lease agreements under review.

Labor Negotiations City Manager's Office
Coronado Police Officers Association; Coronado
Professional Firefighters Association; American
Federation of State, County, and Municipal Employees
AFSCME and CPOA successor contracts approved in
September and October of 2022, respectively. CFA's
successor contract approved in February 2023.

Agenda Management System City Clerk
Implement a cloud-based agenda and committee
management solution to increase the efficiency of
agenda management and improve community access
and service.

Completed.

Kettner Boulevard Sewer Point Repair Public Services & Engineering Design and construction of a Coronado sewer pipeline
repair located across San Diego Bay in Kettner
Boulevard.

Construction completed.

American Rescue Plan Act Fund Administration Administrative Services American Rescue Plan Act Fund grant administration and reporting. Funds allocated, fulfilling ongoing reporting requirements.

Public Art Master Plan City Manager's Office Update the adopted 2013 Public Art Master Plan. Council approved Public Arts Master Plan on August 17, 2021.
"Crossing Paths" Public Art City Manager's Office
Installation of a commissioned public art project
"Crossing Paths" by Artist Amos Robinson at the
Coronado Shores/Avenida del Sol.

Construction completed. Certificate of Substantial
Completion May 6, 2022. Dedication June 9th.

Community Center, City Hall HVAC Chiller Line Project Public Services & Engineering City Hall & Community Center HVAC Chiller Line Replacement Project Construction completed.

COVID-19 Community Testing Site City Manager's Office
Provide the Coronado community with a convenient
COVID-19 testing location accessible within the City for individuals who are experiencing COVID-19 symptoms
and those who are not.

After administering over 1,000 tests, the site closed on Monday, March 29 due to decreased use as vaccination
rates rise.

COVID-19 Coronavirus Relief Fund Administration (CARES Act) Administrative Services Administer additional COVID-19 funding made
available by the State of California and the County of
San Diego as part of the Coronavirus Aid, Relief and
Economic Security, or CARES, Act.

The City received the awarded $645,311 in CARES Act
funding.

C:\Users\kholian\Downloads\Attachment 2 - City Project Progress Tracking Report(1) 7 of 8 City of Coronado Page 96
Gas Powered to Electric Leaf Blower Ordinance City Manager's Office Promote compliance with the electric garden tool ordinance before its January 1, 2021 effective date. Public information campaign completed.

Mathewson Park Universal Playground Public Services & Engineering Design and construction of an playground renovation
at Mathewson Park to include accessible features and
more inclusive playground. Partially funded with Prop
68 State Grant funding.

Construction completed.

Parking Meter Replacement Project Public Services & Engineering To provide parking enforcement via License Plate
Reader (LPR) technology in lieu of traditional parking
meters
Traditional parking meters removed and LPR system
functioning.

SANDAG Go By Bike Mini-Grant Community Development "Celebrating Coronado’s Bike Culture" – Video and Campaign Promoting Biking SANDAG terminated grants due to COVID-19.

Airport Land Use Compatibility Plan (ALUCP) City Manager's Office Oppose San Diego County Regional Airport Authority ALUCP.

Settled with the Airport Authority limiting the scope of the ALUCP and exempting residential properties with zoningcompliant projects from overflight restrictions.

CitizenRIMS Police Services
Allow citizens to access law enforcement information
and public records to create greater transparency and
trust. Integrates with new Records Management
System.

Completed.

Computer Aided Dispatch/Records Management System
Replacement Police Services
Replacement of Computer Aided Dispatch
(CAD)/Records Management System (RMS)/Automated
Field Reporting (AFR) software. The project will include data migration and the building of integration between
the CAD and RMS.

Completed.

Golf Course Parking Lot Lighting Improvement Public Services & Engineering Remove and replace existing light bollards, and add
additional upgraded LED (light emitting diode) light
bollards to improve illumination and energy
efficiency.

Construction completed.

Third, Fourth and I Avenue Storm Drain Project Public Services & Engineering 3, 4 and I Avenue Storm Drain Project Construction completed.

Tennis Court Lighting-Library, Glorietta, Aquatics & High School Locations Public Services & Engineering Install energy-efficient LED lights.

Certificate of Substantial Completion on Dec 17, 2021.

Punchlist items completed. Operation and Maintenace
Manual received. Notice of Completion (NOC) approved
at Council meeting on Feb 1, 2022.

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CITY COUNCIL STAFF REPORT
April 18, 2023 8a
PUBLIC HEARING: ASSESSEE PROTEST HEARING AND ADOPTION OF “A RESOLUTION

OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, REAUTHORIZING THE LEVYING OF ASSESSMENTS DURING FISCAL YEAR 2023-24 ON FOUR HOTEL

BUSINESSES (HOTEL DEL CORONADO, GLORIETTA BAY INN, CORONADO ISLAND

MARRIOTT RESORT & SPA, AND LOEWS CORONADO BAY RESORT) WITHIN CORONADO

TOURISM IMPROVEMENT DISTRICT (CTID) I AND II
RECOMMENDATION:

Conduct a public hearing to receive testimony regarding the City Council's reauthorization of Coronado Tourism Improvement District I and II and rule upon any oral or written protests received from the assessed hotel businesses. If no legally sufficient protest showing is made, adopt “A Resolution of the City Council of the City of Coronado, California, Reauthorizing the Levying of Assessments during Fiscal Year 2023-24 on Certain Hotel Businesses within Coronado Tourism Improvement District (CTID) I and II.”
BACKGROUND:

On March 23, 2023, the City Council accepted and approved the Annual Report submitted by the CTID I/II Advisory Board, pursuant to the Parking and Business Improvement Law of 1989 (“1989 Law”), Sections 36500, et seq., of the California Streets and Highways Code. At that meeting, the City Council also formally adopted a Resolution of Intent to reauthorize CTID I and II and continue the levying of the existing one-half (0.5%) percent assessment on hotels with 90 or more rooms within CTID I and II. These hotels include the Hotel del Coronado, Loews Coronado Bay Resort, Coronado Island Marriott Resort & Spa, and Glorietta Bay Inn.

ANALYSIS:

As set forth in Sections 36534 and 36535 of the California Streets and Highways Code and Section 16.14.080 of the Coronado Municipal Code, the City Council has the ability to reauthorize CTID I and II at this hearing unless oral or written protests are received from City hoteliers that pay 50% or more of the proposed assessments within either District. Under Municipal Code Section 16.14.080, protests are weighted based upon the annual assessment for the prior year by each hotel. Protests received from the assessed entities, if any, will be announced during the hearing.

In the event that a majority protest of the assessed hotels is received, no further proceedings to continue the levy of assessments for FY 2023-24 for the designated District shall take place for a period of one year from the date of the finding of the majority protest by the City Council. If the majority protest is only against the furnishing of a specified type of activity within the designated District, only those types of activities shall be eliminated.

At the conclusion of the hearing, if no protest or an insufficient protest is received from the assessed hotels, the Council may then adopt the resolution reauthorizing Coronado Tourism Improvement District I and II, setting forth the basis for the assessment in each District, and levying the assessment upon hotels in each District for FY 2023-24.

City of Coronado Page 98
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:

The City Council could decide not to adopt the Resolution.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
PUBLIC NOTICE:

A legal notice of the Resolution of Intent announcing the public hearing was published in the Coronado Eagle & Journal on March 29, 2023. A Notice of Public Hearing was mailed via certified mail to the ownership representatives of the four affected properties informing them of this public hearing.

ATTACHMENTS:

1. Resolution No. 2023-15

2. Public Legal Notice – Sent via Certified Mail to Assessed Hotel Owners/Managers Submitted By: City Manager's Office / Tony Winney
City of Coronado Page 99
Attachment 1
RESOLUTION NO. 2023-15

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, REAUTHORIZING THE LEVYING
OF ASSESSMENTS DURING FISCAL YEAR 2023-24 ON

CERTAIN HOTEL BUSINESSES WITHIN CORONADO TOURISM

IMPROVEMENT DISTRICT (CTID) I AND 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 Coronado Tourism Improvement District I (“CTID I”) pursuant to the Parking and Business Improvement Area Law of 1989; 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 Coronado Tourism Improvement District II (“CTID II”) pursuant to the Parking and Business Improvement Area Law of 1989; 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 CTID Advisory Board submitted an Annual Report to the Coronado City Council that outlined the activities of CTID I and CTID II conducted in Fiscal Year 2022-23 and proposed for Fiscal Year 2023-24 as required by the 1989 Law; and WHEREAS, on March 23, 2023, the Coronado City Council accepted and approved the Annual Report for consideration, which is on file with the City Clerk; and WHEREAS, on March 23, 2023, the Coronado City Council adopted a Resolution of Intent to continue levying a one-half percent assessment during Fiscal Year 2023-24 on hotel businesses within CTID I and II with 90 or more rooms; and WHEREAS, pursuant to the 1989 Law, the City must conduct a public hearing to receive written and oral protests made by the assessed hotel businesses and, absent a majority protest, may adopt a new resolution to levy an assessment 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.

City of Coronado Page 100
Attachment 1
Section 2. The March 23, 2023, Annual Report and Management Plan was hereby received and approved, with said Report being on file in the City Clerk’s Office.

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 2032-24.

Section 4. There shall be no change in the boundaries, assessment amount or number of assessed hotels for either CTID I and II for Fiscal Year 2023-24. 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 & Spa, 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 and assists the local businesses as determined by the assessed hotels located and operating within each CTID boundary.

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 Eighteenth Day of April 2023, by the following vote to wit:

AYES;
NAYES:

ABSTAIN:

ABSENT:

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 101
Attachment 2
City of Coronado

NOTICE OF PUBLIC HEARING REGARDING

CITY COUNCIL REAUTHORIZATION OF THE

CORONADO TOURISM IMPROVEMENT DISTRICT (CTID) I AND II

PURSUANT TO THE PARKING AND BUSINESS
IMPROVEMENT AREA LAW OF 1989
NOTICE IS HEREBY GIVEN that, in accordance with Resolution No. 2023-12 adopted at the March 21, 2023, City Council meeting, the City Council of the City of Coronado will conduct a Public Hearing at its regularly scheduled meeting of Tuesday, April 18, 2023, at 4:00 p.m. or as soon thereafter as the matter may be heard, in the City Hall Council Chamber located at 1825 Strand Way, Coronado, California 92118. The subject of the public hearing is the reauthorization of Coronado Tourism Improvement District (CTID) I and II and the ability to continue to levy and collect assessments within each district.

Pursuant to Section 36525 of the Parking and Business Improvement Law of 1989, Sections 36500, et seq., of the California Street and Highways Code, if an owner of the one of the assessed hotel properties desires to protest against the inclusion of their property as part of either CTID District I or District II, the protest must be submitted in writing at or prior to the April 18, 2023 Protest Hearing.

If written protests are received from the assessed hotel properties comprising 50% or more of the assessments proposed to be levied, no further proceedings to levy the assessment shall be taken for a period of one year. If a majority protest from the assessed hotel properties is received against the furnishing of a specified type of activity proposed for CTID I and/or II, only those types of activities shall be eliminated. Written protests by the assessed hotel property owners are to be submitted to the following address:

The Honorable Mayor and City Council
City of Coronado
Attn: City Clerk’s Office
1825 Strand Way
Coronado, CA 92118
In the event no majority protest of the assessed hotel properties is received, the City Council may adopt a Reauthorization Resolution to continue the current assessment for CTID District I and II, to take effect on July 1, 2023. Under California Government Code 65009, if you challenge the nature of the proposed action in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or written correspondence delivered to the City at, or prior to, the public hearing.

For further information, contact the Office of the City Clerk, 1825 Strand Way, Coronado, California 92118 or call 619-522-7320.

BY: Kelsea Holian, Deputy City Clerk Date: March 29, 2023 City of Coronado Page 102

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CITY COUNCIL STAFF REPORT
April 18, 2023 9a
CORONADO MOBILITY COMMISSION’S 2022 ANNUAL REPORT AND 2023 WORK PLAN
RECOMMENDATION:

Accept the Coronado Mobility Commission’s 2022 Annual Report and 2023 Work Plan.

BACKGROUND:

The Mobility Commission is a City Council advisory board tasked with carrying out the traffic-calming plan, helping city staff with research, planning, and implementation of the complete streets act, expanding safe, healthy, and equitable mobility options for the community, and encouraging active transportation. One of the duties of the Mobility Commission is to report annually to the City Council on its activities and work plan.

Attached is the Mobility Commission's 2022 Annual Report, which lists the Commission’s accomplishments. The Commission's Work Plan for 2023 is provided below for the City Council’s review.

ANALYSIS:

To accomplish its mission in 2022, the Mobility Commission organized itself into five working groups with the following responsibilities:

Traffic Calming & Active Transportation
• Increase traffic-calming measures throughout Coronado • Improve vehicular mobility in Coronado
• Improve pedestrian safety
• Improve traffic and public safety
Bayshore Bikeway & Natures Bridge to Discovery
• Develop continuous improvements to the bike paths that allow pedestrians and cyclists to travel safely around Coronado on a dedicated path away from city streets
• Provide a vital and scenic connection for Coronado residents, bayfront employers, tourists, and recreational destinations
Ferry & Shuttle
• Reduce the number of vehicles entering Coronado
• Reduce motor vehicle usage within Coronado by improved mass transit and alternative modes of transportation
City of Coronado Page 103
Bike Parking
• Improve bike parking in Coronado’s Business District
• Improve bike parking capacity for local schools and parks • Educate the public on the correct use of bike parking docks • Encourage the use of U-locks to secure bikes
E-Bike
• Make recommendations to the City Council pertaining to ordinances that govern the use of E-bikes in Coronado
• Educate the public on the correct use of E-bikes
• Promote enforcement of all safety rules and vehicle code violations As described in more detail in their report, the Mobility Commission contributed to and/or commented on various transportation-related projects in 2022, including, but not limited to:
• Working with the Coronado Police Department (CPD) to provide quarterly reports on bicycle and pedestrian incidents
• Presentations from the Climate Advisory Group and Emerald Keepers regarding the reduction of greenhouse gas emissions
• The initiation of a web-based self-reporting program for pedestrians and bicyclists to report accidents that do not involve CPD
• Placing stencils along the Tidelands Promenade
In addition to the transportation initiatives currently underway, the Commission has also focused its efforts in 2022 on the following events:
• Coronado’s Annual Ride the Lights
• National Walk and Bike to School Day
• Bike Rodeos at local schools
• Bike to Work Day
The Mobility Commission proposes its working groups will serve to accomplish the following work plan items for 2023, as a continuation of the work plan from 2022:
• Improve Coronado’s ‘Bike Free’ sidewalk zones in the business districts • Create Traffic Calming Plan implementation strategies • Prioritize Bayshore Bikeway phases of improvement
• Reduce ferry service rates for Coronado residents
• Support year-round expansion of the summer shuttle program City of Coronado Page 104
FISCAL IMPACT:

None.

ALTERNATIVES:

None.

PUBLIC NOTICE:

No notice required.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not a project under CEQA.

ATTACHMENTS:

1. Mobility Commission 2022 Annual Report

2. Mobility Commission 2022 Annual Report supporting documents Submitted by Community Development Department / Jasmine Bridges City of Coronado Page 105

CORONADO MOBILITY COMMISSION
2022 ANNUAL REPORT
2022 was both challenging and eventful for the Coronado Mobility Commission. We held eleven meetings and were happy to be back meeting in person.

We experienced quite a bit of staff turnover. Howard Lee left, but Jasmine Bridges is a welcome addition.

We are on our third Administrative Assistant this year, Angelica Gonzalez, who is doing a great job. Jim Newton has been, and continues to be, a constant and much appreciated anchor. We also lost Russ Boelhauf who declined reappointment. Russ had been an invaluable member and resource for many years.

We received updates from multiple individuals and entities, both from within the city and those who contribute to its success.

Captain Dustin Kulling of CPD provided quarterly reports on bicycle and pedestrian incidents, and regularly attended our meetings to answer questions and provide guidance. His slide presentation on “What is a Bicycle” is attached. Bottom line, an E-bike is classified as a bicycle, so we must be very careful when we attempt to single them out.

Ana Shepherd continued her periodic and much appreciated updates regarding the Navy and its relationship with Coronado. There was discussion of potential plans to reduce vehicular traffic, including the possibility of reintroducing ferry service directly to North Island.

We received presentations from the Climate Advisory Group and Emerald Keepers as to how we might reduce overall emissions. One of their major goals is to introduce a year-round EV mini shuttle, which has been successfully employed in other municipalities. The Commission supports this initiative but would like to see a pilot program be successful before the program is fully implemented. The Climate Action Group’s presentation is attached.

We had another very successful Ride the lights event, even though it was postponed for a week due to the weather. This year the Rotary Club joined with the Optimists as primary supporters. As always, we can’t thank CPD and City staff enough for their excellent work. We also participated with the City in Bike to Workday by manning the stop by City Hall. Three Bicycle Rodeos were held at our elementary and middle schools, with excellent participation, under the guidance of CPD.

One of our major accomplishments was the initiation of the Self Reporting program on the City’s website and app for pedestrian and bicycle accidents that do not involve CPD (attached). Prior to this, if only EMS, but not CPD was involved, no report was filed. Unfortunately, it does not appear that information regarding this initiative has been well disseminated as yet, and it is unclear how many times it has been utilized. The second major accomplishment was the placement of the stencils (attached) along the Tidelands Promenade after what seemed like interminable discussions with the Port. We want to thank staff for their persistence in finally making it happen.

Our Working Groups have been very active. We are very appreciative of staff’s willingness to include our thoughts and recommendations in their final reports.

Attachment 1
City of Coronado Page 106
We probably spent more time discussing E-bikes and their ramifications than any other issue. Our E-bike Working Group recommendations are attached, along with the City Working Group’s report (attached).

As you can see, there is significant overlap. Attached is a diagram of the City’s “Walk Your Wheels” areas.

We will be discussing whether there should be expansion of the affected sidewalks, and how we can ensure more effective enforcement. These are issues that will continue to be of very high priority.

Traffic calming is another big concern. We have attached suggested additions to the ATP submitted from a Coronado resident, with which you are already familiar. Many of the recommendations, especially those along Third, Fourth and Orange depend upon the Navy agreeing to the City’s relinquishment effort. We have attached the City’s Speed Hump policy, which could certainly be utilized on Tenth. An article on why the US lags behind many other countries in this area, and ways our unacceptable pedestrian and motor vehicle accident rates can be improved is attached.

Our Bicycle Parking Working Group gave an excellent presentation, which is attached, along with how to resolve some of the bicycle parking and congestion issues in town.

The Bayshore Bikeway’s Working Group recommendations are attached, along with City staff’s report on the same issue.

We had the opportunity to make two presentations before the Council in 2022. We sincerely appreciate you including us in the City’s planning for the future. An example of this is the upcoming slurry seal project, which we were asked to comment on prior to its implementation. A diagram is attached.

As you can see, 2022 was a very active and productive year. We are looking forward to more positive and rewarding developments in 2023.

Respectfully submitted,
Howard Somers, M.D.

Chairman, Coronado Mobility Commission
Attachments

1. Capt. Kulling-What is a Bicycle?

2. Climate Action Group Presentation

3. Self-Reporting link

4. Tidelands Stencils

5. CMC E-bike recommendations

6. City E-bike policy

7. Walk Your Wheels

8. Traffic Calming recommendations

9. Speed Hump policy

10. US vs. world article

11. Bicycle Parking WG

12. CMC Bayshore Bikeway recommendations

13. City Staff BBW report
City of Coronado Page 107
Can we govern
speed on the bike
path?
What vehicles are
not permitted on
the bike path?
Exhibit 1 City of Coronado 108
Rules of the Road
Exhibit 1 City of Coronado 109
Basic Speed Law
Exhibit 1 City of Coronado 110
Exhibit 1 City of Coronado 111
What is a
bicycle?
Exhibit 1 City of Coronado 112
• Rider must be 16 years or over • A helmet is required • Riders under 18 must wear a helmet Exhibit 1 City of Coronado 113
• Helmet required
• Age 16 or older! • 15 mph speed limit • Basic speed law applies • Not under the influence • Lighting required in darkness
Exhibit 1 City of Coronado 114
Helmet Law
Exhibit 1 City of Coronado 115
Coronado
Climate Advisory Group
Presentation to Mobility Commission on
Coronado Transportation Emissions Plan
August 11, 2022
Exhibit 2 City of Coronado 116
Climate Advisory Group (established 2021)
• Knowledgeable Coronado residents advising City of
Coronado on climate-related issues
• Experience in energy, education, policy, business, etc. • Function as informal advisors vs. formal City commission • Avoid restrictions and legal requirements
• Work with City Council, staff, commissions, committees & local organizations (Emerald Keepers, CUSD, etc.)
Exhibit 2 City of Coronado 117
Coronado’s Climate Action Plan (CAP)
• City Council introduced 2019, approved March 2022
• Developed by an external consultant in collaboration with city staff • Held public feedback sessions with Coronado community • Detailed CAP implementation plan expected September 2022 Exhibit 2 City of Coronado 118
Climate Action Plan Data
• Calculated baseline for all Coronado emissions (2016 data) • Business as usual (BAU) forecasts 3% emissions growth by 2030 Transportation
#1 source of
emissions
Exhibit 2 City of Coronado 119
Climate Action Plan Goal
CAP Goal: Reduce Coronado emissions 40% by 2030
• 5 areas identified for emissions reductions (listed by priority):

1. Transportation

2. Building electricity

3. Building water heating

4. Organic waste

5. Alternate electricity utility provider (Community Choice) Important role for
Mobility Commission
Exhibit 2 City of Coronado 120
CAP Proposed Transportation Initiatives:

1. Improve bike and pedestrian infrastructure

2. Add Electric Vehicle (EV) charging stations (public & private)

3. Electrify city fleet

4. Establish EV car share program

5. Promote Neighborhood EV (NEV) program (e.g. golf carts)

6. Improve existing public transit
• Expand and electrify ferry service
• More frequent 904 bus
• Reduce 904 bus fares
• Electrify 904 bus and summer shuttle
• Add micro-transit electric shuttle service
Exhibit 2 City of Coronado 121
Micro-transit: FRED free shuttle downtown SD
~25,000 rides per month
Exhibit 2 City of Coronado 122
Role of Mobility Commission
• Trusted resource to advise City Council and staff on proposed CAP transportation emission reduction initiatives
• Prioritize most relevant transportation CAP initiatives • Identify less relevant CAP initiatives
• Explore implementation of priority initiatives
• Identify additional transportation opportunities
• Propose schedule of transportation actions to reach 2030 goal Exhibit 2 City of Coronado 123
Questions?
Climate Advisory Group Contacts
[email protected]
[email protected]
[email protected]
Exhibit 2 City of Coronado 124
Exhibit 3
City of Coronado 125
Exhibit 4
City of Coronado 126
E-Bikes Coronado
Mobility Commission 10/13/22 Recommendations to City Council Please Review 2022 Mobility Commission Meeting Minutes/Video for Reasoning and Data.

The Mobility Commission requested that a member be placed on the City’s Special E- Bike Task Force 9/15/22 Exhibit 5 City of Coronado 127
Mobility Commission
Recommendations
Create one or more city ordinances that govern E-Bike usage. Language might include: 1) Reduce or match speed when needed for safety, 2) Passengers only when bike has extra permanent seat, 3) Cannot operate E-Bikes on sidewalks when pedestrians are on the same block.

Consider increasing schedule of nes for violations of bicycle municipal codes.

Modify high risk areas to separate E-Bikes (and similar speed mobility devices) from pedestrains, vehicles etc. This might include: an E-Bike lane or path in some areas e.g. Bayshore Bikeway to moderate/separate speeds. It should also also involve modifying dangerous intersections.

Create city resources to explain laws governing E-Bikes and provide safety tips.

Increase enforcement of all safety rules and vehicle code violations. Consider enabling and training school crossing guards, senior patrols and volunteers to give formal warnings or keep track of warnings for law enforcement.

Hold E-Bike safety webinars and classes. Consider incentive class for high and middle schoolers.

Increase/improve signage governing higher speed mobility devices.

Start a city Social Media campaign promoting safety and bike laws.

Work with local E-Bike bike rental companies to insure renters are informed of the rules and safety for use of E-Bikes.

Work with the schools to get rules, laws and safety tips to students and parents. This might involve: mailers home, announcements on student bulletins, law enforcement presenters on morning announcements, and asking for an article in the HS newspaper.

Seek support from Coronado media resources to inform public on upcoming ordinances etc.

Consider required online course on bike safety for serious or chronic offenders.

Exhibit 5 City of Coronado 128

ELECTRIC

BICYCLES POLICY

CONSIDERATIONS
December 6, 2022
Exhibit 6 City of Coronado 129
2 Over the past year the City experienced a rise in the number of electric bicycles (e-bikes) operating on city streets and bike paths.
• Concerns include operators’ lack of helmets, use on sidewalks with potential for pedestrian collisions, reckless speeds, inattention and carrying too many passengers.

E-bikes regulated under the California Vehicle Code as conventional bicycles and must obey most all of the same regulations as non-motorized bicycles (AB 1096 adopted 2015). • State promoting E-bikes as alternative mode of transportation. • Regulations dependent upon the class of E-bike (1-3). • The California Highway Patrol will develop statewide safety guidelines and training programs by September 2023, covering topics including general e-bike safety, emergency maneuver skills, rules of the road and laws on electronic bicycles.

Background
Exhibit 6 City of Coronado 130
3 September 2022, Fire and
Police Depts reported to
the City Council on E-bike
and bicycle safety
statistics.

Included 176 contacts for
bikes/e-bikes; 119
written warnings and 57
citations
15 medical responses; 13
bicycle and 2 e-bike.

Prior
Presentations
Exhibit 6 City of Coronado 131
4 Bike Rodeos
Partnered with • Coronado Unified School District • Coronado Main Street • Coronado Mobility Commission • Bike Coalition – San Diego County Locations • Coronado Middle School • Village Elementary School • Strand Elementary School Upcoming Rodeo
Saturday, December 10, 2022 from 9 to
11 a.m. on Seventh between Orange and
D Avenues.

Exhibit 6 City of Coronado 132
September 20, 2022 5
Community
Safety
Education
Engineering Enforcement
E-Bike Safety Task Force
City E-Bike Task Force formed this summer to
examine public education, and policy options.

Representatives from Police, Fire,
Public Services & Engineering,
Recreation and Golf Services and
Community Development Departments
and the City Manager’s Office.

Mobility Commission also discussed
policy options and forwarded
recommendations.

Exhibit 6 City of Coronado 133
6 Launched an e-bike safety campaign “E-Bike and
B-Safe Coronado”
• Online resources at Comment Coronado
including videos, information and FAQs.
• Produced educational video which airs on
Coronado TV.
• Developed informational flyers and brochures
distributed to bicycle and rental shops, hotels,
CUSD, the U.S. Navy, Coronado MainStreet,
Discover Coronado and the Chamber of
Commerce.

E-Bike Safety Public Education Campaign
Exhibit 6 City of Coronado 134
7 1. Continue with targeted enforcement for the safe operation of e-bikes, including monitoring speed for safety, by the Police Department.

2. Continue to provide e-bike/bicycle rodeos to educate riders on safe operation and enhance operator skills.

3. Continue to impound e-bikes for serious offenses.

4. Continue, refresh and expand the recently launched E-Bike and B-Safe Coronado campaign as necessary for greater reach and impact.

5. Request the City Council representatives to the City and CUSD Joint Committee to convene the Joint Committee and discuss e-bike safety strategies and outreach to students and parents.

6. Consider engineering improvements (surface, signage, design) as future road projects are developed to increase bicycle safety.

E-Bike Task Force/Mobility Commission
Recommended Strategies
Exhibit 6 City of Coronado 135
8 A. Amend the Municipal Code to ban e-bikes from all City sidewalks (bicycles are currently banned from commercial district sidewalks only).

B. Amend the Municipal Code to require e-bike operators to exercise due care regarding speed of the bike, obeying all traffic control devices, and ensuring safe operation.

C. Amend the Municipal Code to ban unlawful transport of passengers on handlebars or exceeding the passenger capacity of the e-bike. The Council could also choose to ban towing of passengers behind the e-bike on a skateboard or other conveyance.

Implementation of the above violations under our Municipal Code would require an associated citation diversion for adults and/or youth to be effective, administered by the Police Department. Attendance online or in person within 90 days of citation would get their citation waived.

Additional Policy Options for City Council
Exhibit 6 City of Coronado 136
9 D. Provide small incentive funding for Police Officers to “cite” youth e-bike operators for good behavior with gift certificates to local pizza or ice cream when observing responsible operation of e-bikes in the community.

E. Expand current voluntary bike registry to include e-bikes to ensure recognition of ebike owners and timely return of stolen e-bikes.

Additional Policy Options for City Council
(cont.)
Exhibit 6 City of Coronado 137
10 1. Staff seeks City Council approval of Recommended Strategies #1-6.

2. Also seek City Council direction on Additional Policy Options A-E.

Recommendations/Direction
Exhibit 6 City of Coronado 138
Questions?
Exhibit 6 City of Coronado 139
Exhibit 7
City of Coronado 140
Exhibit 7 City of Coronado 141
Coronado Mobility Commission
Item 6 - City Council Engagement
APRIL 13th 2022
Dear Mobility Commission,
Thank you for the recent Commission update. I am resubmitting a traffic calming working draft for The Commission to edit, change or use in in any way that may be helpful. On March 1st 2022 (item 10c) The Council discussed Orange Ave and has postponed the use of any bulb outs at this time. I believe the term “bulb out” can be vague and cause problems and I think it would be best for Coronado to eliminate the word entirely from our vocabulary. There is still a need to modify curbs or shorten crossing distances for pedestrians at various locations. For that reason I suggest replacing the word “bulb out” with the term “curb extension” when and where those issues are addressed. I’ve eliminated the word “bulb out” from the attached NTCE draft and replaced with “curb extension” where once used.

Coronado has adopted an Active Trans Plan and at the same time, requested a Traffic Calming Plan be completed. These 2 different approaches towards better mobility and better transportation both share the exact same goal. Both seek to enhance bicycle and pedestrian transportation in Coronado. The ATP focuses more on bicycle and pedestrian planning and a Traffic Calming Plan focuses more on slowing cars. I am sharing a copy of The City of Encinitas Neighborhood Traffic Management Program for your review. You will see many familiar ATP concepts and Traffic Calming solutions here that are all integrated into one comprehensive plan. Here is a link to Encinitas’ Traffic Calming Program page for additional information - During City Council Engagement (item 6) I respectfully request The Mobility Commission take a moment to discuss whether The Commission sees a benefit to having one, all-encompassing plan, as opposed to two. If The Commission does see increased efficiency in a more holistic, single plan approach, I believe it is in the best interest for Commission to express those thoughts with The Council when submitting a traffic calming plan.

Speed hump programs, Orange Ave Beautification, Ave of Heroes, Gateway, Fehr and Peers, Ocean Blvd., numerous intersections, Hotel Del medians, The Ferry Landing, 5 points improvements, the possibility of relinquishment, and so on.… I believe all these plans and future projects could benefit greatly from a more integrated “all in one” plan or program for Coronado. I think it is fair to say that all residents and all guests would like to see and experience the very same things. A very clean, safe and attractive town is where we all benefit and what we all appreciate. Thank you all very much.

Respectfully,
- Ray Richardson
[Feb 19th 2019 addendum attached]
Exhibit 8 City of Coronado 142
Exhibit 8 City of Coronado 143
Exhibit 8 City of Coronado 144

CORONADO, CALIFORNIA

OFFICE OF THE CITY ENGINEER

WARRANTS

SPEED HUMP WARRANT

PURPOSE
Speed humps are pavement surface features that are used to control speeding on City streets.

This document provides a procedure for private parties to initiate a speed hump project and provides the procedure the City will follow for installation of speed humps. The procedure outlines the steps that staff, the Traffic Operations Committee (TOC) and City Council will follow.

DEFINITIONS
Affected Resident: Any resident with direct frontage on the street segment for which speed humps are being considered.

Critical Speed: The speed at or below which 85 percent of the traffic is moving.

Speed Hump: A raised area of pavement intended to limit traffic speeds to the posted speed limit. Speed humps are generally two to four inches high at the highest point and twelve to twenty feet long in the direction of travel. A speed hump is not a speed bump.

Speed bumps, found in many parking lots and private streets, are abrupt pavement features, commonly three to four inches high and one to three feet long.

CRITERIA
The following criteria will be used in determining whether to install speed humps. (All criteria must be satisfied for speed hump installation.):

1. Demonstrated Speeding Problem: The street must possess a demonstrated speeding problem. A speeding problem may be demonstrated by, but is not limited to, presence of either of the following:
a) In a residential zone, the critical speed (85th percentile) must exceed 33 mph. b) Conditions that are not readily apparent to the driver that may require reduced speeds. These may include heavy pedestrian crossings, extensive driveway conflicts, etc.

Exhibit 9 City of Coronado 145

2. Street Type: The street under consideration shall have no more than one travel lane in each direction.

3. Street Grade: The street under consideration shall not have a grade in excess of 5% where speed humps are to be considered.

4. Sight Distance: The street under consideration shall have adequate vertical and horizontal alignment and sight distance.

5. Street Length: The subject street segment(s) shall have 0.25 mile or 1320 feet that is uninterrupted by stop signs or traffic signals.

6. Truck/Transit Routes: The street under consideration shall not be designated a truck or transit route.

7. Emergency Response: The installation of speed humps on the street under consideration shall not adversely affect established/preferred emergency vehicle routes.

Speed Hump Placement
Speed humps should be located at property lines and placement should be avoided in front of residences, especially those with a direct window view to the street.

Citizen-Initiated Consideration
The procedure for considering the installation, modification or removal of speed humps may be initiated by citizens according to the following procedure:

1. The request for the installation, modification or removal of speed humps shall be submitted to the City Manager on an “Application for Speed Humps” form available to the public from the Public Services & Engineering Department.

2. Upon receipt of a completed application, Engineering staff will collect information needed to evaluate the roadway conditions in relation to the required warrants stated in this document.

3. Based on the data obtained from the roadway conditions, Engineering staff will prepare a preliminary recommendation to the TOC. The applicant will be informed of the preliminary recommendation and notified that a petition in favor of the installation, modification or removal of speed humps must be signed by at least 67% of the affected residents and submitted to the City in order to proceed. The petition shall be on the official form provided to the public from the Public Services & Engineering Department. Only one signature per residence shall be counted toward the percentage requirement.

Exhibit 9 City of Coronado 146

4. Upon receipt of a completed, verified petition, Engineering staff will prepare a report to the Traffic Operations Committee. The TOC shall take action on the request at its public meeting based on the staff report and public input. The original applicant will be notified at least 72 hours in advance of the date and time of the TOC.

The staff report shall include:
a) A full evaluation of the roadway including traffic volumes, prevailing speeds (speed survey) and three-year accident history.
b) An initial review of the project conducted in accordance with the California Environmental Quality Act. Subsequent reviews shall be conducted as required. c) Analysis from both the Fire and Police Departments on how the proposed speed humps would affect emergency response.

City-Initiated Consideration
The installation, modification or removal of speed humps may be initiated and approved by the City Council.

Post-Installation Review
After the installation of speed humps, each street segment will be analyzed to determine the effectiveness of the speed humps in safely reducing speeds. The City Council will determine the time frame for the post-installation review for each speed hump project.

Speed Hump Removal
Speed humps will be removed if they are determined by the City Council to:

1. Create confusion or an unsafe condition for motorists or pedestrians.

2. Fail to reduce vehicle speeds.

3. Reduce/divert the average daily traffic on the subject street by over ten percent onto other neighboring streets.

4. Increase the average daily traffic on any neighboring street by over ten percent.

BY: Ed Walton, P.E.

City Engineer
Approved by Traffic Operations Committee: January 26, 2006 Approved by Coronado City Council: February 21, 2006
Exhibit 9 City of Coronado 147
Cyclists use a two-lane bike lane on Voie Georges-Pompidou in Paris in 2020. The rapid expansion of car-free infrastructure has helped France improve its safety record as well as save gas. Photographer: Anita Pouchard Serra/Bloomberg
CityLab Transportation
US Traffic Safety Is Getting Worse, While
Other Countries Improve
The rising rate of road deaths in the US continues to defy global trends. Here’s what traffic planners in other nations could teach their American counterparts.

By David Zipper
November 3, 2022 at 6:00 AM PDT
A few months ago the United States Department of
Transportation Secretary Pete Buttigieg unveiled
Exhibit 10 City of Coronado 148
Momentum, a new federal program created “to help
countries around the world learn from our best practices in planning and modernizing transportation.”
It was a curious move for a country whose mobility network seems more likely to inspire pity than admiration when
viewed from abroad. The US road transportation system is a climate bomb that generates more than twice as much
carbon dioxide per capita as the roads of the European
Union, thanks to the dominance of personal vehicles.

American efforts to build cleaner alternatives such as highspeed rail — which is common across Japan, China, and many EU countries — have consumed billions of dollars with little to show for it.

The US underperformance in road safety is especially
dramatic: 11.4 Americans per 100,000 died in crashes in 2020, a number that dwarfs countries including Spain (2.9), Israel (3.3) and New Zealand (6.3). And unlike most
developed nations, US roadways have grown more deadly
during the last two decades (including during the
pandemic), especially for those outside of cars. Last year saw the most pedestrians killed in the US in 40 years, and deaths among those biking rose 44% from 2010 to 2020.

Instead of touting its own approaches, USDOT would be
better off studying why other countries’ roads are so much safer and figure out how to apply those lessons at home.

Many Americans resist drawing these kinds of global
comparisons: Echoing arguments that are frequently voiced about gun crime rates and health care costs, they point to Exhibit 10
certain uniquely American characteristics. For roadway
safety, the story goes, a large number of road deaths is inevitable in an expansive country that relies heavily on the automobile.

That narrative is hogwash. For proof, look no further than Canada, an equally spacious and car-centric neighbor where the likelihood of dying in a crash is 60% lower.

In recent months I’ve written a series of CityLab articles exploring why many countries — including Finland,
France and Japan — boast roadway death rates that are a fraction of the US toll. The closer you look, the clearer it becomes that the US traffic safety crisis is not a reflection of geography or culture. It is the result of policy decisions that elevated fast car travel and automaker profits over roadway safety. Other countries made different choices, and they’ve saved lives as a result.

Falling Behind
Until relatively recently, traveling in the US wasn’t notably more dangerous than doing so in other developed nations.

In 1979, the risk of dying in a vehicle crash in the US (23 per 100,000 people) fell below that of France and only a bit above West Germany and South Korea.

During the 1970s and 1980s, roadways across the US and
western Europe grew safer with the adoption of seatbelts, airbags and improved vehicle designs. On one
transportation front, at least, the US could credibly claim to be a global leader: Its New Car Assessment Program (NCAP), launched in 1983, offered a groundbreaking model to
Exhibit 10
educate consumers about the crashworthiness of various
car models, influencing both buyer decisions and carmaker designs. NCAP was a hit; countries around the world soon emulated it.

But in the last 30 years, the US has not kept pace with tumbling traffic death rates in Europe, east Asia and
Canada. In 2021, as the US hit a 16-year high for fatalities, Japan and Norway posted the lowest number of road deaths since the 1940s.

The contrast is especially striking among so-called
vulnerable road users, a category that includes walkers as well as those using bikes, scooters and wheelchairs.

According to the OECD, pedestrian deaths in the US rose over 40% from 2010-18, more than twice the pace of any
other member country (most of which saw a decline).

Traffic deaths in Japan are now hitting record lows. Photographer: Charly Triballeau/AFP via Getty Images
Exhibit 10
Why has the US become such a road safety laggard? There are many factors, including measures adopted by the US
alone and those that have been embraced abroad but not in the US. (Notably, trends that are apparent in both the US and its peers — like smartphone adoption — cannot explain the divergence in crash death rates.)
Europe, for example, has created many more car-free and car-light urban neighborhoods than the US. Since motor
vehicles play a role in virtually all roadway deaths, their removal from the urban core is a big boost for safety.

Meanwhile, countries like Canada and France have
embraced automatic traffic cameras — devices that are
banned in many US states — to deter speeding and running red lights. Likewise, safe infrastructure enhancements like roundabouts and road diets have been adopted more
enthusiastically in other countries.

A widening gap is also visible in car regulations, which have grown relatively stricter abroad. A case in point: The
European Union added pedestrian safety tests to NCAP
crash ratings over two decades ago, and Japan, China and Australia now conduct them as well. The US still does not.

A common tactic is to
cite “American
exceptionalism” as a
reason global lessons
Exhibit 10
simply don’t apply.

Uniquely, the US has seen larger SUVs and pickup trucks dominate its domestic car market. While the profitability of this trend has delighted automakers, the weight and height of these vehicles places other road users in greater danger.

Research has linked the ascent of SUVs to the surge in US pedestrian deaths. Larger vehicles are gaining popularity in other countries as well, but higher gasoline taxes (as well as weight-based fees adopted by countries like France) have slowed their adoption.

National policy choices can affect road safety outcomes in subtler ways as well. Comparatively low fuel taxes
encourage more driving, as do land use patterns that force many residents to commute to distant job centers. Unlike many of its peers, the US saw a steady uptick in vehicle miles traveled per capita during the 2010s, creating more chances to crash. The US also saw a decline in public transit usage even prior to the pandemic, in contrast to rising ridership in most of the rest of the world. Because bus and rail trips are orders of magnitude safer than driving, mode shift away from public transportation will increase road deaths. ( Japan’s outstanding train service is one reason that traveling within the island nation is so safe.)
Trends such as these are happening concurrently, and
isolating their individual impact on crash deaths is
challenging for even the most meticulous researcher. But the net effect is clear: Americans are now at a much higher risk of dying in a crash than people in other rich nations, Exhibit 10
and the gap is growing wider.

Simpler Solutions
You might expect the deadly underperformance of US
roadway safety to force a reckoning, with public officials questioning longstanding policies and reallocating funds away from existing programs in favor of new and innovative ones.

If so, you will be disappointed. In January 2022, USDOT Secretary Buttigieg launched a national traffic safety
strategy modeled after the “safe system” approach
promoted by the global Vision Zero safety movement, but so far there is scant evidence suggesting that the US
roadway safety establishment is undergoing a rethink.
(Example: Announcing yet another rise in US traffic deaths in May, the National Highway Traffic Safety
Administration promoted the decades-old Click It or Ticket seat belt education campaign, which does nothing to
protect the pedestrians and cyclists whose deaths have been rising fastest.)
US transportation leaders have adopted several tactics to deflect calls for reform. A common one is to cite “American exceptionalism” as a reason global lessons simply don’t apply. In a response to my CityLab article comparing the US to France, Jonathan Adkins, the executive director of the Governors Highway Safety Association, cited the “need to acknowledge a uniquely American culture. What works in
Paris, France may not be feasible in Paris, Tennessee.” Fair enough, but big US cities like New York and San Francisco Exhibit 10
could learn a lot from the French capital’s rapid embrace of car-free streets. And public officials in Paris, Tennessee, can appreciate the safety benefits of the roundabouts that are widespread throughout rural France (and are just as
effective in small US towns like Carmel, Indiana).

Roundabouts save lives in the US, too: This one’s in
Ponderay, Idaho. Photo: Don and Melinda Crawford/UCG/Universal Images Group via Getty Images
Of course, the US is not the only country where defenders of the status quo have wielded national character as a
weapon. Fifty years ago, the urban planner Jan Gehl faced Copenhagen residents who scoffed at his plan to shift city streets away from cars to encourage bicycle travel. ”We are Danes, not Italians,” he was told. (“It turns out we are Italians after all,” I heard him say when recounting the story at a conference several years ago.)
Another common American response to road safety
Exhibit 10
critiques is to challenge deaths per capita as a metric. Some argue that deaths per mile driven is a better comparison, since it takes into account the added risks of driving more miles, as Americans are wont to do. But this flunks the test of common sense. Consider: If traffic deaths are flat, but everyone drives twice as far, is society safer? Furthermore, rural interstate driving is significantly less dangerous per mile than driving on urban arterials, so a country could grow “safer” on a deaths/VMT basis simply by moving
urban residents into the countryside.

Not all US transportation leaders defend the country’s road safety status quo. But those that do call for change —
especially in the auto industry — sometimes sound like they expect technology to provide a deus ex machina solution for the 110 people killed every day on US roadways. Tesla Inc.

CEO Elon Musk, for instance, has said he is targeting a 90% reduction in crashes through Autopilot, the company’s
driver assistance feature. And that’s before “true” selfdriving cars supposedly make road deaths a problem of the past.

These promises are at best dubious: No reliable evidence suggests that Teslas with Autopilot are safer than other cars, and driver assistance features like automatic emergency braking don’t work reliably above 40 miles per hour or in the dark. Meanwhile, the safety benefits of autonomous
driving remain speculative.

Other countries are not waiting for technology to save lives.

In Helsinki, where crash fatalities have plummeted
Exhibit 10
dramatically, Finnish officials told me that technology has played no role in their success; instead, the city focused on slowing down cars. France, too, has reaped a safety
dividend from restricting vehicles from so many urban
areas over the last 30 years. And in Japan, a ban on
overnight street parking makes pedestrians and cyclists more visible to drivers.

For the US, this may be the most important road safety
lesson from abroad: Many of the best solutions are quite simple. Build slower streets. Penalize reckless drivers quickly and reliably. Use regulations and taxes — on vehicle weight as well as fuel — to nudge the car industry toward smaller, safer models.

The US does not require splashy innovations to save lives.

Policymakers merely need to have the humility to look
beyond the country’s borders. An abundance of solutions, both powerful and practical, is right there waiting.
— David Zipper is a Visiting Fellow at the Harvard Kennedy School's Taubman Center for State and Local Government, where he examines the interplay between urban policy and new mobility technologies.

Exhibit 10
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Exhibit 10
Bike Parking Working Group
Coronado Mobility Commission
Exhibit 11 City of Coronado 159
Does Coronado have sufficient bicycle parking?
Exhibit 11 City of Coronado 160
Spreckels Park
• Event parking needed
Exhibit 11 City of Coronado 161
More bike parking capacity is needed for schools and parks Exhibit 11 City of Coronado 162
“Fun” bike parking
• Orange Avenue
This style of rack is
attractive and easy to
use.

Exhibit 11 City of Coronado 163
Efficient and secure
• Bike Dock
The bike dock is equipped with a soft surface to prevent scratching of the bike’s finish when used properly. It is compatible with a U-lock and easy to use, that is after the cyclist figures it out.

Exhibit 11 City of Coronado 164
Seen around Coronado
• Grid Racks and Wave Racks
Exhibit 11 City of Coronado 165
The Problem:
• Not enough bicycle parking
Exhibit 11 City of Coronado 166
Recommendations
• Add more bike parking racks in the business district. • Working Group proposes one or more racks in front of each business, consistent with bike usage and demand for parking facilities.
• Position the racks so as not to interfere with pedestrian traffic or passengers exiting or entering parked cars. This can be done by aligning the racks with the division between marked car parking spaces.
• Educate the cycling public on the correct use of the parking docks and encourage the use of U-locks to secure bikes.

Exhibit 11 City of Coronado 167
Corner of Tenth & C
Exhibit 11 City of Coronado 168
Hagemann and Orr
BayShore Bikeway and
Nature’s Bridge to Discovery
Mobility Working Group Share
Exhibit 12 City of Coronado 169
Concerns Shared by Community
• Heavy use by non-compatible modes of recreation/transportation (walkers, joggers, bikes, skateboards, electric scooters, street striders, strollers, bike trailers, surreys, and E-bikes) is creating safety issues. • Lack of space on path (especially on weekends) is causing collisions and injuries. • Condition of path is deteriorating.
• Nature’s Bridge to Discovery has graffiti on the back of it and cables are broken. • At the Cays intersection bikes, pedestrians and vehicles are confused as to rules causing large number of accidents, near misses and vehicles to be stopped on HWY 75.
• At the Lowes, Tawara and Leyte intersections bikers do not yield and are often not seen by drivers causing accidents and many near misses. • Helmets not being worn on bike path causing injuries
• Alcohol and marijuana being consumed by E-bike, bike, skateboard and roller skate users on the bike path is causing impairment and accidents.
• Young children are unsupervised while riding on path. • Visitors on Surreys stop on bike path blocking use of many users and creating safety issue. • Lack of understanding of etiquette/rules of some users on the path e.g. side by side riding, abrupt stops and turns is causing safety problems. • Trash along highway creates safety hazards to bikers and vehicles. • E-bikes traveling at high rates of speed create safety concerns and scare other users of the path.

Exhibit 12 City of Coronado 170
Posible Steps Toward Improvement
• City-wide effort to educate users of path on rules, proper etiquette and ways to stay safe.
• Widen the path to allow for slow or fast lane.
• Enforce rules for Class 4 bike path and intersections. • Increase or lengthen dirt paths for walkers and joggers. • Create tools to make sure bikers yield at dangerous intersections. • Clean up trash and remove graffiti.
• Repair damaged areas of the path.
• Ask rental company to review rules and ways to stay safe with customers.

Exhibit 12 City of Coronado 171
Questions
• Can law enforcement govern speed on path?
• Can/will the city widen the asphalt path as repairs are completed? • Which vehicles can be prohibited on the path by the city? Exhibit 12 City of Coronado 172

MEMORANDUM
TO:FROM:DATE:RE:

Tina Friend, City ManagerRich Grunow, Director of Community Development August 9,2022
Summary ofBayshore Bikeway Projects and Issues
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During the July 14, 2022 meeting of the Mobility Commission, staff from Imperial Beachpresented their Bayshore Bikeway resiliency project. This prompted a request to provide a summary of Bayshore Bikeway projects, their issues and grant opportunities. Specifically, thismemo will provide an overview of the City's recent and planned bikeway projects, a synopsis of Imperial Beach's project and the grants it received, information on if Coronado could be eligible for those grant types, issues related to improving the bikeway, and future project ideas.Recent History of City of Coronado Bayshore Bikeway ImprovementsRecent improvements to the Bayshore Bikeway include slurry seal once every 7 years (2015 and2016), Cays entrance improvements (completed in November 2016), and new pavement markings (completed in 2022).

City of Coronado Planned ImDrovementsThe City's planned improvements for the Bayshore Bikeway are to continue the slurry seal onceevery 7 years. Specifically, Fiscal Year 22/23 includes maintenance from the Yacht Club toFiddlers Cove, and Fiscal Year 23/24 includes maintenance from Fiddlers Cove to the City's southern boundary. No additional "new" improvements along the Bayshore Bikeway are currently planned. However, the Mobility Commission is working on recommendations.

Summary of Imperial Beach's Bayshore Bikeway Resiliency Proiect The Imperial Beach's Bayshore Bikeway Resiliency project is an adaptation plan to repurpose a

1.2-mile segment of the Bayshore Bikeway con-idor to protect the Bayside neighborhood from future impacts of sea level rise up to 3.5 feet. The project includes design and construction of a concept that eiihances flood protection for the adjacent neighborhood, improves access to thebikeway, provides additional natural habitat, and provides opportunities for future economicdevelopment and recreation. Current plan components include a living shoreline, detention basin, living levee, separating bikes and pedestrians, and elevating parts of the bikeway.Grant InformationImperial Beach was awarded $445,000 from the Ocean Protection Council (OPC) Prop 68 Grant, and an additional $15.2 million from the Federal Emergency Management Administration (FEMA) BRIC grant. Imperial Beach is also considering applying for additional OPC Prop 68funding, and grants from the National Oceanic and Atmospheric Administration (NOAA) andCaltrans. While Coronado could apply for the grants that Imperial Beach received, there are threekey differences to note between the two cities which make Coronado less competitive for grants.First, Imperial Beach's portion of the Bayshore Bikeway is already flooding, so they face imminentimpacts while Coronado does not yet. Secondly, Impeach Beach has underserved communities,which most of the available grants give preference to, and Coronado does not. Finally, Imperial 1 Exhibit 13
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Beach owns most of the land underlying their segment of the bikeway, making permitting much easier, as well as demonstrating in grant applications that the project is feasible. For Coronado's portion of the bikeway, much of it is likely on either Port or Navy land.

Below is a synopsis whether Coronado could qualify for the grants that Imperial Beach was awarded or is considering, as well as other grants Coronado staff researched. This is not an exhaustive list. In general, if a project has components for nature-based sea level rise adaptation solutions or special consideration for coastal habitat, there are more funding opportunities than a project solely focused on widening the bikeway. With the approval of the City's sea level rise planning documents, the City may be in a better position to qualify for funding. Because of the lack of underserved communities in the City, Coronado would be less competitive than others for almost all of these opportunities.
• OPC Prop 68 Grant: funds projects for habitat restoration or climate change adaptation, especially for underserved communities. Coronado could apply but score lower than others. • FEMA BRIC: funds hazard mitigation projects, especially infrastructure. Preferred projects protect high populations, and underserved communities. Coronado could apply but would likely not be considered a preferred project. • NOAA Transformational Habitat Restoration and Coastal Resilience Grant: funds projects for habitat restoration or climate change adaptation, especially for underserved communities. Coronado could apply but would likely not be considered a preferred project. • NOAA Coastal Habitat Restoration and Resilience Grant for Underserved Communities:

Coronado would not qualify due to not having substantial underserved communities. • Caltrans Sustainable Planning Grant: This is funding that Coronado was awarded for sea level rise planning. For new applications, a certified Housing Element is required. • CTC Active Transportation Grant Program: provides funding for increasing walking and biking. The City applied in 2018 to widen the Bikeway, but it did not score well relative to other high impact and shovel ready projects. Cities with underserved communities receive higher scores, but Coronado could still qualify to apply again. • Department of Defense (DoD) REPI Program: provides funding for agencies to partner with the military to enhance installation resilience to climate change. The City could apply for this funding, but sea level rise on the border with NASNI might be the best location for this due to a more direct benefit to Navy property. The City has applied for DoD funding in the past and was not awarded.

Issues/Impediments to Bayshore Bikeway Improvements
There are several issues and impediments to projects on the Bayshore Bikeway. The most cumbersome of the issues is that the ownership or jurisdictional boundaries are not well documented, and there are a variety of easements along the path, which causes delays to permits and questions regarding which agency should fund improvements. The U.S. Navy, Port of San Diego, and State of California (Fish and Wildlife) may have rights to portions of the bikeway.

Additionally, environmentally sensitive habitat has previously been identified adjacent to the bike path, particularly the portion south of the Cays entrance. Environmental review under CEQA and associated biological surveys and reports would likely be necessary for any future improvement project. Finally, improvement projects should consider sea level rise impacts, with flooding anticipated on portions of the bikeway at 2.5 feet of sea level rise. Approximately 7 miles of the Bayshore Bikeway is projected to flood during storm events with 4.9 feet of sea level rise. 2 Exhibit 13
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1 Councilwoman Carrie Downey
Item 10(a) Meeting Report April 18, 2023
Date Organization Event/Meeting
2/01/23 Friends of the Library Met with Carl Luna, President, Friends of the Library 2/02/23 Metro JPA Bd mtg As City Council alternate, attended Zoom meeting to get familiar with organization and Board activities.
2/07/23 City of Coronado City Council Meeting
2/08/23 Grand Caribe Task Force Attended meeting as Ex-Officio City Council member. 2/10/23 City of Coronado Attended dinner recognizing Coronado employees for years of service to the City.
2/14/23 San Diego Port Commission Spoke at Commission Meeting regarding Grand Caribe lessee plan for individual unit rentals on Grand Caribe. 2/17/23 Emerald Keepers / Attended ribbon cutting for new skimmers.

Coronado Cays Yacht Club
2/17/23 Assem. Boerner Horvath Met with Assembly Member Tasha Boerner Horvath. 2/21/23 City of Coronado City Council Meeting
2/23/23 City of Coronado Orientation continued-Met with Public Services Director, and Fire Chief Blood
2/27/23 Navy Complexes Participated in Navy Complexes Meeting 3/1/23 CREA Guest Speaker to update CREA members on Coronado’s Housing Element approval status.
3/7/23 City of Coronado City Council Meeting
3/10/23 Discover Corondo Virtually met with Executive Director Todd Little 3/10/23 Coronado Floral Association Attended CFA annual dinner. 3/10/23 City of Coronado Retirement Dinner for Fire Captain Darren Hall. 3/14/23 Coronado Library Bd Participated in Bd meeting as Ex-Officio Board Member City of Coronado Page 177
2 Councilwoman Carrie Downey
Item 10(a) Meeting Report April 18, 2023 (continued)
3/15/23 Grand Caribe Task Force Participated in Bd meeting as Ex-Officio Board Member 3/16/23 City of Coronado Farewell dinner for Fire Chief and Jennifer Blood 3/20/23 City of Coronado/ U.S. Navy Participated in Navy Complexes Meeting. 3/21/23 City of Coronado City Council Meeting
3/22/23 City/CUSD Participated as Coronado Member in 2x2 Meeting with Coronado Unified School District.
3/22/23 City of Coronado Attended Fire Dept pinning ceremony to welcome new recruits.
3/29/23 City of Coronado Participated in Commissioner’s annual dinner. 4/4/23 City of Coronado City Council Meeting
4/11/23 Coronado Library Bd Participated in Bd meeting as Ex-Officio Board Member 4/11/23 CHA/Girl Scouts Participated in the Coronado Historical Association and Girl Scout recognition and Celebration of “Rosie the
Riveter” Day
4/12/23 Coronado Scout Troop Met with Girl Scouts working on the Inside Government Badge.
4/12/23 Grand Caribe Task Force Participated in Bd meeting as Ex-Officio Board Member

City of Coronado Page 178

Coronado City CouncilApril 18, 2023

Coronado City Council
April 18, 2023