Agenda packet — Coronado City Council, May 2, 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, May 02, 2023
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
Mayor Bailey will be participating remotely from
Elite Expeditions Communal Tent
Mount Everest Camp 1
Khumbu, Nepal
CLOSED SESSION SPECIAL MEETING – 3:30 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 – 3:30 P.M.

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION
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 – 3:30 P.M.

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. One (1) Potential Case

4. 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.

5. 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 18, 2023

4. CEREMONIAL PRESENTATIONS
a. Proclamation: Drowning Prevention Month
b. Proclamation: Bike to Work Month
c. Proclamation: Historic Preservation Month

5. CONSENT CALENDAR:

ORDINANCESONTHISAGENDA
City of Coronado Page 2
(pg. 14)
(pg. 7)
(pg. 13)
(pg. 15)
g
b. Proclamation: Bike to Work Month
c. Proclamation: Historic Preservation Month

5. CONSENT CALENDAR:

All items listed under this section are considered to be routine and will be acted upon with one motion. There will be no separate discussion of these items unless a member of the City Council or the public so requests, in which event, the item will be considered separately in its normal sequence.
a. APPROVAL OF READING BY TITLE AND WAIVER OF READING IN FULL OF ORDINANCES ON THIS AGENDA
Recommendation: Approve the reading by title and waive the reading in full of all Ordinances on the agenda.
b. REVIEW AND APPROVE THAT THE WARRANTS, AS CERTIFIED BY THE CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FOR FISCAL YEAR 202223
Recommendation: Approve the Warrants as certified by the City/Agency Treasurer. c. REVIEW PROPOSED RATE ADJUSTMENTS FOR SOLID WASTE SERVICES AND SET A PUBLIC HEARING AS REQUIRED BY PROPOSITION 218 Recommendation: Review proposed rate adjustments for solid waste services and schedule a public hearing for June 20, 2023, and provide direction as appropriate. d. REVIEW ENCROACHMENT PERMIT APPLICATION NUMBER E2301006 FOR PRIVATE HARDSCAPE AND LANDSCAPE IMPROVEMENTS IN THE PUBLIC RIGHTOFWAY ADJACENT TO THE CORONADO CAYS ENTRANCE REAR WALL AND CONSIDER APPROVAL OF ENCROACHMENT MAINTENANCE
AND REMOVAL AGREEMENT COVERING SAID PRIVATE IMPROVEMENTS Recommendation: Approve encroachment permit application number E2301006 and authorize the City Engineer to execute the associated Encroachment Maintenance and Removal Agreement for the proposed improvements in the public rightofway adjacent to the Coronado Cays entrance rear wall. e. ADOPTION OF A “RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, DESIGNATING A BLUE CURB ZONE IN FRONT OF THE RESIDENCE AT 14 SANDPIPER STRAND”
Recommendation: Adopt a “Resolution of the City Council of the City of Coronado, California, designating a blue curb zone in front of the residence at 14 Sandpiper Strand.”
f. APPROVE AND ADOPT “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO AUTHORIZING THE CITY MANAGER TO ENTER INTO A COOPERATION AGREEMENT WITH THE SAN DIEGO URBAN COUNTY FOR CONTINUED PARTICIPATION IN THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FROM JULY 1, 2023 THROUGH JUNE 30, 2026”; AUTHORIZE THE CITY MANAGER TO AWARD A CONTRACT TO MEALS ON WHEELS FOR MEAL DELIVERY SERVICES IN AN AMOUNT NOT TO
EXCEED $162,447.

Recommendation: Adopt “A Resolution of the City Council of the City of Coronado Authorizing the City Manager to Enter into a Cooperation Agreement with the San Diego Urban County for Continued Participation in the Community Development Block Grant Program from July 1, 2023, through June 30, 2026” and authorize the City Manager to award a contract to Meals on Wheels for Meal Delivery Services in the amount of $162,447.
g. REVIEW ENCROACHMENT PERMIT APPLICATION NUMBER E2303025 FOR PRIVATE IMPROVEMENTS AT 817 OLIVE AVENUE IN THE PUBLIC RIGHT City of Coronado Page 3
(pg. 82)
(pg. 73)
(pg. 61)
(pg. 52)
(pg. 16)
FOR CONTINUED PARTICIPATION IN THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FROM JULY 1, 2023 THROUGH JUNE 30, 2026”; AUTHORIZE THE CITY MANAGER TO AWARD A CONTRACT TO MEALS ON WHEELS FOR MEAL DELIVERY SERVICES IN AN AMOUNT NOT TO
EXCEED $162,447.

Recommendation: Adopt “A Resolution of the City Council of the City of Coronado Authorizing the City Manager to Enter into a Cooperation Agreement with the San Diego Urban County for Continued Participation in the Community Development Block Grant Program from July 1, 2023, through June 30, 2026” and authorize the City Manager to award a contract to Meals on Wheels for Meal Delivery Services in the amount of $162,447.
g. REVIEW ENCROACHMENT PERMIT APPLICATION NUMBER E2303025 FOR PRIVATE IMPROVEMENTS AT 817 OLIVE AVENUE IN THE PUBLIC RIGHTOFWAY AND CONSIDER APPROVAL OF ENCROACHMENT MAINTENANCE AND REMOVAL AGREEMENT COVERING SAID PRIVATE IMPROVEMENTS Recommendation: Approve encroachment permit application E2303025 and authorize the City Engineer to execute the associated Encroachment Maintenance and Removal Agreement for the proposed improvements in the public rightofway at 817 Olive Avenue.
h. AUTHORIZE THE CITY MANAGER TO EXECUTE A CONTRACT WITH THE SAN DIEGO METROPOLITAN TRANSIT SYSTEM IN THE AMOUNT OF
$202,676 TO OPERATE THE 2023 FREE SUMMER SHUTTLE, MTS ACCESS PARATRANSIT SERVICES AND A FREE FOURTH OF JULY BUS FOR CAYS

RESIDENTS
Recommendation: Authorize the City Manager to execute a contract in a form approved by the City Attorney with San Diego Metropolitan Transit System (MTS) to: 1) operate the Free Summer Shuttle (FSS) and MTS Access paratransit services from June 11, 2023, through September 4, 2023; and 2) operate a free bus service from the Cays Fire Station to the Community Center on the Fourth of July; and 3) purchase an initial 100 PRONTO passes for distribution to Coronado Cays residents.
i. APPROVE THE CULTURAL ARTS COMMISSION FISCAL YEAR 202223 ANNUAL REPORT AND FISCAL YEAR 202324 WORK PLAN
Recommendation: Approve the Cultural Arts Commission Annual Report for Fiscal Year (FY) 202223 and Work Plan for FY 202324.

6. COMMUNICATIONS ORAL:

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

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

8. PUBLIC HEARINGS:
a. PURSUANT TO ESTABLISHED COUNCIL POLICY, ADOPT A RESOLUTION IMPLEMENTING THE ANNUAL INDEXED ADJUSTMENTS TO POLICE,
EMERGENCY MEDICAL SYSTEMS/AMBULANCE, AND DEVELOPMENTRELATED USER FEES, AND TO THE WASTEWATER CAPACITY FEES, AND SPECIAL EVENT FEES FOR FISCAL YEAR 202324
Recommendation: Adopt a Resolution implementing annual adjustments to Police, Emergency Medical Systems/Ambulance, DevelopmentRelated Fees, Wastewater Capacity Fees, Special Event Fees, and Sports Field Allocation Fees that are less than the annual indices and establish Senate Bill 9 administrative permit fees for Fiscal Year 202324.

9. COMMISSION AND COMMITTEE REPORTS: None.

10. CITY COUNCIL:
a. COUNCIL REPORTS ON INTERAGENCY COMMITTEE AND BOARD
ASSIGNMENTS. (Questions allowed to clarify but no responses, discussion or action.)
Recommendation: None.
b. ELECTRIC BICYCLES (EBIKES) POLICY CONSIDERATIONS AND MOBILITY COMMISSION RECOMMENDATIONS
Recommendation: Receive an update on ebike safety strategies and recommendations of the Mobility Commission. City Council to provide staff direction as appropriate.
c. CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER TO THE CULTURAL ARTS COMMISSION TO SERVE THE REMAINDER OF A THREEYEAR TERM TO EXPIRE DECEMBER 31, 2023 Recommendation: Consider for appointment Brenda Jones to serve the remainder of a three (3) year term to expire December 31, 2023 on the Cultural Arts Commission.

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 viewing at the City Clerk’s Office at City Hall, 1825 Strand Way, during normal business hours.

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

City of Coronado Page 5
(pg. 129)
(pg. 170)
(pg. 179)
A COPY OF THE AGENDA WITH THE BACKGROUND MATERIAL IS AVAILABLE FOR PUBLIC INSPECTION IN THE OFFICE OF THE CITY CLERK AT CITY HALL, AT THE PUBLIC LIBRARY, OR ON OUR WEBSITE AT www.coronado.ca.us
Writings and documents regarding an agenda item on an open session meeting, received after official posting and distributed to the Council for consideration, will be made available for public viewing at the City Clerk’s Office at City Hall, 1825 Strand Way, during normal business hours.

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

City of Coronado Page 6
April 18, 2023 Coronado City Council Minutes Page 54

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
Mayor Bailey participated remotely from:

Fairmont Copley Plaza
138 St. James Avenue
Boston, Massachusetts
Tuesday, April 18, 2023
2:30 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 2:30 p.m. on Tuesday, April 18, 2023 in the City Council Chamber at City Hall with Mayor Pro Tempore Tanaka presiding.

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

Present: (5) Mayor Bailey; Councilmember Donovan; Councilmember Downey; Councilmember Duncan; Mayor Pro Tempore
Tanaka
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(e)(3)
a. Claim No. GHC0048836

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
City of Coronado Page 7
April 18, 2023 Coronado City Council Minutes Page 55
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. 37-2020-00044167-CU-TT-CTL c. Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37-2021-00049694-CU-TT-CTL

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

6. COMMUNICATIONS ORAL: None.

7. ADJOURN TO CLOSED SESSION:

The City Council unanimously authorized City staff and the City Attorney to seek appellate review of Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37-2020-00044167-CU-TT-CTL.

Closed Session adjourned at 3:57 p.m.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:04 p.m. on Tuesday, April 18, 2023 in the City Council Chamber at City Hall with Mayor Pro Tempore Tanaka presiding.

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

2. INVOCATION AND PLEDGE OF ALLEGIANCE
Mayor Pro Tempore Tanaka led the Pledge of Allegiance.

City of Coronado Page 8
April 18, 2023 Coronado City Council Minutes Page 56

3. MINUTES
A motion to approve the minutes of the Regular Meeting of April 4, 2023 with corrections was made by Councilmember Downey and seconded by Councilmember Duncan.

The motion carried by the following results.

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

4. CEREMONIAL PRESENTATIONS:
4a. Proclamation: National Volunteer Week
Mayor Pro Tempore Tanaka read and presented the proclamation for National Volunteer Week to Senior Volunteer Patrol Members Doug and Margaret Wallace. 4b. Proclamation: National Public Safety Telecommunications Week Mayor Pro Tempore Tanaka read and presented the proclamation National Public Safety Telecommunicators Week to Police Dispatchers Rebecca Jones. 4c. Proclamation: National Library Week
Mayor Pro Tempore Tanaka read and presented the proclamation for National Library Week to Julie Webb, Chair of the Coronado Library Board of Trustees. 4d. Proclamation: Coronado Mental Wellness Month
Mayor Pro Tempore Tanaka read and presented the proclamation for Coronado Mental Wellness Month to Georgia Ferrell, Executive Director of Safe Harbor Coronado and board members Lyle Anderson and Anne Hill.

5. CONSENT CALENDAR
A motion to approve the Consent Calendar was made by Mayor Bailey and seconded by Councilmember Downey.

The motion carried by the following results.

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

City of Coronado Page 9
April 18, 2023 Coronado City Council Minutes Page 57
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. 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.

This item was approved under the Consent Calendar.
5d. QUARTERLY CITY PROJECTS PROGRESS REPORTUNDERGROUNDING

PROJECT
Recommendation: Receive report and provide direction, as needed This item was approved under the Consent Calendar.

6. ORAL COMMUNICATIONS:

Dean Richards invited the public to visit the new Coronado School of the Arts (CoSA) Visual Arts exhibit at the Coronado Community Center.

Gisele Sommer provided comments regarding the upcoming Shen Yun dance performance.

7. CITY MANAGER REPORT: None.

8. PUBLIC HEARING:
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
Tony Winney, Assistant City Manager, presented the staff report.

Mayor Pro Tempore Tanaka 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.

City of Coronado Page 10
April 18, 2023 Coronado City Council Minutes Page 58
A motion to 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” was made by Councilmember Downey and seconded by Councilmember Donovan.

The motion carried by the following results.

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

9. COMMISSION AND COMMITTEE REPORTS:
9a. ACCEPT CORONADO MOBILITY COMMISSION’S ANNUAL REPORT FOR THE FISCAL YEAR 2022 (FY 2022) AND WORK PLAN FOR 2023
Dr. Howard Somers, Chair of the Mobility Commission, presented the commission report.

Councilmember Downey asked what the Mobility Commission needs from the City Council to further develop recommendations. Dr. Somers replied that the Mobility Commission was seeking guidance on the City Council’s priorities to better focus on the Commission’s efforts.

Councilmember Donovan stated that the Traffic Calming Plan was structured to be used as a toolbox of potential options, and to identify and prioritize where to mainly focus on.

Councilmember Downey asked if the Mobility Commission had met with staff to discuss the proposed bicycle parking. Dr. Somers replied that he believed that the City would have to work with an outside agency to remove any designated vehicle parking spaces and that the current proposal is for bicycle parking on the sidewalk.

A motion to accept the Coronado Mobility Commission’s annual report for the fiscal year 2022 and work plan for 2023 was made by Councilmember Duncan and seconded by Councilmember Downey.

The motion carried by the following results.

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

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

City of Coronado Page 11
April 18, 2023 Coronado City Council Minutes Page 59
Councilmember Duncan announced that he, along with Mayor Bailey and Leon Firsht, Public Services and Engineering Director, met with CALTRANS District Director Gustavo Dallarda. Councilmember Duncan also attended a San Diego Association of Governments (SANDAG) meeting and the Chamber of Commerce Salute to the Military Ball on April 15.

11. CITY ATTORNEY: None.

12. COMMUNICATIONS - WRITTEN: None.

13. ADJOURNMENT
Mayor Pro Tempore Tanaka adjourned the Regular Meeting at 5:02 p.m.

Approved: May 2, 2023
___________________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
___________________________________________
KELSEA HOLIAN, Deputy City Clerk of the
City of Coronado
City of Coronado Page 12
City of Coronado Page 13

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City of Coronado Page 14

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City of Coronado Page 15

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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 May 2, 2023
Agency Warrant(s) Voucher(s)
City of Coronado 20005391-20005534 V5002204-V5002267
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 36 ends

Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 16
100 General Fu 100-20035 20005462 4/13/2023 CA DEPT OF TAX & FEE

ADMINISTRATION
2022 USE TAX PAYMENT 6,171.09
100-20035 6,171.09
100 General Fu 100-20200 5002222 4/13/2023 CORONADO TOURISM

IMPROVEMENT DIS ONE
CTID1 FEB23 63,252.55
100-20200 63,252.55
100 General Fu 100-20210 5002226 4/13/2023 CORONADO TOURISM

IMPROVMENT DIS TWO
CTID2 FEB23 63,252.56
100-20210 63,252.56
100 Non-Depart 10010000-80030 5002225 4/13/2023 PACIFIC ANIMAL

WELFARE SOCIETY
01 MNTHLY PYMNT - MAY23 27,552.50
10010000-80030 27,552.50
100 Non-Depart 10010000-80110 20005486 4/20/2023 SDG&E-(CITY HALL ACCT) 02 ELEC MAR23 1825 STRAND WAY
8,362.28
10010000-80110 8,362.28
100 Non-Depart 10010000-80111 20005486 4/20/2023 SDG&E-(CITY HALL ACCT) 02 GAS MAR23 1825 STRAND WAY
120.88
10010000-80111 120.88
100 Non-Depart 10010000-80112 20005469 4/20/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER FEB23 2,242.91
100 Non-Depart 10010000-80112 20005469 4/20/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER MAR23 839.00
100 Non-Depart 10010000-80112 20005469 4/20/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER MAR23 596.73
10010000-80112 3,678.64
100 Non-Depart 10010000-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
06 PRINTER USAGE MAR23 540.35
10010000-80131 540.35
100 Non-Depart 10010000-80211 20005405 4/13/2023 AT&T/MCI (CITY MGR) 01 BAN EMERG BACKUP LINES 220.75 100 Non-Depart 10010000-80211 20005437 4/13/2023 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,722.43
10010000-80211 2,943.18

Page 2 of 36 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 17
100 Non-Depart 10010000-80590 5002207 4/13/2023 COMPLETE OFFICE (GROVE)
01 COPY PAPER CH 555.34
100 Non-Depart 10010000-80590 5002247 4/20/2023 COMPLETE OFFICE (GROVE)
01 COPY PAPER CH 279.67
10010000-80590 835.01
100 Non-Depart 10010000-80650 5002217 4/13/2023 COFFEE AMBASSADOR, INC
02 COFFEE SUPPLY CH 302.12
10010000-80650 302.12
100 Legislativ 10011000-80030 20005512 4/20/2023 DAVID ALLEN JONES 01 LEGISLAT ADVOCACY APR23 5,100.00 10011000-80030 5,100.00
100 Legislativ 10011000-80340 5002245 4/20/2023 CORONADO CHAMBER OF COMMERCE,INC.

SALUTE TO THE MILITARY BALL

SPONSORSHIP
5,000.00
100 Legislativ 10011000-80340 5002245 4/20/2023 CORONADO CHAMBER OF COMMERCE,INC.

VADM MARTIN AWARD

SPONSORSHIP
198.26
10011000-80340 5,198.26
100 Legislativ 10011000-80650 5002211 4/13/2023 C A SHORT COMPANY, INC
01 SVC AWARD GIFTS MAR23 90.53
10011000-80650 90.53
100 City Manag 10012201-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE MAR23 87.55
10012201-80131 87.55
100 Public Com 10012203-80030 20005516 4/20/2023 CORONADO BEACH

COMPANY LLC
01 CORONADO TV RETAINER
APR23
5,000.00
100 Public Com 10012203-80030 20005516 4/20/2023 CORONADO BEACH

COMPANY LLC
02 CORTV CUSD TELETHON ON
CTV
450.00
10012203-80030 5,450.00
100 City Clerk 10013000-80030 20005400 4/13/2023 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 578.00 100 City Clerk 10013000-80030 20005400 4/13/2023 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 35.00 100 City Clerk 10013000-80030 20005400 4/13/2023 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 578.00 100 City Clerk 10013000-80030 20005400 4/13/2023 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 1,196.00 10013000-80030 2,387.00
100 City Clerk 10013000-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 CTY CLK COPIER MAR 44.46
10013000-80131 44.46

Page 3 of 36 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 18
100 Finance Di 10014401-80030 5002227 4/13/2023 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS AS WE 01/15 2,069.73
100 Finance Di 10014401-80030 20005429 4/13/2023 SECTRAN SECURITY INC. 01 SECUR 1825 STRAND 377.56 10014401-80030 2,447.29
100 Finance Di 10014401-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE MAR23 72.51
100 Finance Di 10014401-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE MAR23 -0.27
10014401-80131 72.24
100 Human Reso 10014402-80030 5002223 4/13/2023 KRONOS SAASHR INC 05 MAR23 TIMEKEEPING 1,434.42 10014402-80030 1,434.42
100 Human Reso 10014402-80055 5002228 4/13/2023 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5002228 4/13/2023 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5002228 4/13/2023 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 5002228 4/13/2023 WILLSON SHIPPING INC. 05 PRE EMP LIVESCAN 30.00 100 Human Reso 10014402-80055 20005399 4/13/2023 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
05 LIVESCAN MAR23 844.00
100 Human Reso 10014402-80055 20005414 4/13/2023 NATIONAL SAFETY COMPLIANCE, INC.

NSC DOT TESTING MAR23 376.52
100 Human Reso 10014402-80055 20005434 4/13/2023 SHARP REES STEALY

MEDICAL GROUP
14 EE EXAMS 2,907.00
100 Human Reso 10014402-80055 20005444 4/13/2023 POLICE AND FIRE

PSYCHOLOGY, APC
04 FIRE PSYCH EXAM -

MARCOS & STIESMEYER
1,350.00
10014402-80055 5,597.52
100 Human Reso 10014402-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE MAR23 18.79
10014402-80131 18.79
100 Systems Ad 10014403-80030 20005425 4/13/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MH WE 04/07 2,601.00
10014403-80030 2,601.00
100 Systems Ad 10014403-80210 20005413 4/13/2023 SPECTRUM BUSINESS 00 INTRNT UPGRD APR23 299.99 10014403-80210 299.99
100 Systems Ad 10014403-80650 5002212 4/13/2023 CDW GOVERNMENT

CENTERS, INC
DELL 24" MONITOR (6) & BELKIN
POWER STRIP (10)
1,768.18
10014403-80650 1,768.18

Page 4 of 36 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 19
100 Police Adm 10021101-80030 5002210 4/13/2023 DAY WIRELESS SYSTEMS (20)

13. RADIO MAINT. APR 2023 862.32
100 Police Adm 10021101-80030 5002210 4/13/2023 DAY WIRELESS SYSTEMS (20)

17. RADIO MAINT. DISPATCH
APR 2023

46.35 100 Police Adm 10021101-80030 5002235 4/13/2023 MILLER MENDEL, INC. ESOPH DATA STORAGE JANMAR 2023

43.23 100 Police Adm 10021101-80030 5002235 4/13/2023 MILLER MENDEL, INC. ESOPH OUTBOUND/INBOUND FAX JAN-MAR 2023

8.05 10021101-80030 959.95
100 Police Adm 10021101-80055 5002224 4/13/2023 CODE 4 INVESTIGATIONS, INC.

05. BACKGROUND INVEST -

WICKS & WALTER
1,300.00
100 Police Adm 10021101-80055 20005476 4/20/2023 ST OF CA DEPT OF

JUSTICE-ACCOUNTING

06. APP FINGERPRINTS JAN
2023

98.00 100 Police Adm 10021101-80055 20005476 4/20/2023 ST OF CA DEPT OF

JUSTICE-ACCOUNTING

06. APP FINGERPRINTS DEC
2022
164.00
100 Police Adm 10021101-80055 20005476 4/20/2023 ST OF CA DEPT OF

JUSTICE-ACCOUNTING

06. APP FINGERPRINTS MAR
2023
192.00
100 Police Adm 10021101-80055 20005511 4/20/2023 NANCY K BOHL INC 01. EE COUNSELING MAR23 831.25 10021101-80055 2,585.25
100 Police Adm 10021101-80112 20005470 4/20/2023 CAL-AM WATER (POLICE

ACCOUNT)

01. DRINKING WATER FEB-MAR
2023
367.22
100 Police Adm 10021101-80112 20005470 4/20/2023 CAL-AM WATER (POLICE

ACCOUNT)

01. IRRIGATION FEB-MAR 2023 635.65
100 Police Adm 10021101-80112 20005470 4/20/2023 CAL-AM WATER (POLICE

ACCOUNT)
01 FIRE SPRINKLERS APR-MAY
2023

72.23 10021101-80112 1,075.10
100 Police Adm 10021101-80130 5002215 4/13/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. PARTS FOR HOTEL

CAMERA PROJECT
128.86
100 Police Adm 10021101-80130 5002215 4/13/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. PARTS FOR HOTEL

CAMERA PROJECT

77.00 100 Police Adm 10021101-80130 20005391 4/13/2023 PETTY CASH - POLICE SVC.

REPLACEMENT OF DAMAGED

EQUIP/ACE UNIFORM

29.08 10021101-80130 234.94
100 Police Adm 10021101-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE MAR23 498.26
10021101-80131 498.26
100 Police Adm 10021101-80210 20005391 4/13/2023 PETTY CASH - POLICE SVC.

APPLE STORY MAKER/SOCIAL
MEDIA

14.99 100 Police Adm 10021101-80210 20005432 4/13/2023 TRANSUNION RISK &

ALTERNATIVE

07. INVEST. SEARCHES MAR
2023
140.60
100 Police Adm 10021101-80210 20005490 4/20/2023 SPECTRUM BUSINESS 04. CAMERA TRAILER NETWORK MAR 23-APR 23
269.97
100 Police Adm 10021101-80210 20005507 4/20/2023 AT&T U-VERSE 09. VESTA INTERNET MAR-APR 2023

79.54

Page 5 of 36 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 20
100 Police Adm 10021101-80210 20005507 4/20/2023 AT&T U-VERSE 09. VESTA INTERNET FEB-MAR 2023

79.54 10021101-80210 584.64
100 Police Adm 10021101-80300 20005391 4/13/2023 PETTY CASH - POLICE SVC.

O'NEILL SHIPPING FOR FBI

ACADEMY

39.90 10021101-80300 39.90
100 Police Adm 10021101-80330 20005391 4/13/2023 PETTY CASH - POLICE SVC.

PER-DIEM, ICI SEX ASSAULT
/TY, SIMON

40.00 100 Police Adm 10021101-80330 20005391 4/13/2023 PETTY CASH - POLICE SVC.

COOKIES FOR TRAINING/E.

TREVINO

9.99 100 Police Adm 10021101-80330 20005391 4/13/2023 PETTY CASH - POLICE SVC.

PER DIEM- FTO 40 PP/KEY &

HUTCHENS

80.00 100 Police Adm 10021101-80330 20005391 4/13/2023 PETTY CASH - POLICE SVC.

PER DIEM-SEARCH FOR
WARRANT INV./CHAVIRA

87.00 100 Police Adm 10021101-80330 20005391 4/13/2023 PETTY CASH - POLICE SVC.

PARKING AND MILEAGE

TRAFFIC COLLISION/RUIZ

39.19 100 Police Adm 10021101-80330 20005391 4/13/2023 PETTY CASH - POLICE SVC.

CCSA/DEL BAGNO-TRAINING
(POPSICLE)

22.96 100 Police Adm 10021101-80330 20005391 4/13/2023 PETTY CASH - POLICE SVC.

PARKING, DUI COURSE/RUIZ 16.05
100 Police Adm 10021101-80330 20005455 4/13/2023 ONE-TIME VENDOR - EE REIMB

BASIC TRAFFIC COLLISION
MILEAGE & PARKING REIMB.

82.95 100 Police Adm 10021101-80330 20005529 4/20/2023 ONE-TIME VENDOR - EE REIMB

LODGING REIMB - TRI COUNTY
CONF. 04/04-04/07/23
577.56
100 Police Adm 10021101-80330 20005532 4/20/2023 ONE-TIME VENDOR - PER DIEM
PER DIEM FOR A. BEEBENATIONAL POLICE WEEK348.00
100 Police Adm 10021101-80330 20005533 4/20/2023 ONE-TIME VENDOR - PER DIEM
PER DIEM FOR R. GARCIANATIONAL POLICE WEEK348.00
10021101-80330 1,651.70
100 Police Adm 10021101-80340 20005391 4/13/2023 PETTY CASH - POLICE SVC.

MILEAGE REIMB. MEETING/J.

BRANCH

17.95 100 Police Adm 10021101-80340 20005505 4/20/2023 RAYNE 01. DRINKING WATER MAR 2023 130.50 100 Police Adm 10021101-80340 20005505 4/20/2023 RAYNE 01. DRINKING WATER APR 2023 130.50 10021101-80340 278.95
100 Police Adm 10021101-80350 20005391 4/13/2023 PETTY CASH - POLICE SVC.

NEW HIRE EMPLOYEE'S

PHOTOS/WALGREENS-BY

TREVINO

30.92 100 Police Adm 10021101-80350 20005391 4/13/2023 PETTY CASH - POLICE SVC.

CITY COUN.

PHOTO/WALGREENS BY

TREVINO

4.30 100 Police Adm 10021101-80350 20005431 4/13/2023 EAGLE GRAPHICS INC. 01. PRINTING FORMS/WARNING NOTICE
508.78
10021101-80350 544.00
100 Police Adm 10021101-80571 5002209 4/13/2023 SC COMMERCIAL LLC 01 SC FUELS MAR 2023 11,084.51

Page 6 of 36 ends

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AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 21
100 Police Adm 10021101-80571 20005426 4/13/2023 CHEVRON AND TEXACO

BUSINESS CARDS

01. FUEL MAR 2023 720.41
100 Police Adm 10021101-80571 20005502 4/20/2023 CHEVRON AND TEXACO

BUSINESS CARDS

01. FUEL APR 2023 1,623.01
100 Police Adm 10021101-80571 20005509 4/20/2023 AMERICAN PETROLEUM

SERVICES, INC

01. FUEL MAR 2023 909.81
10021101-80571 14,337.74
100 Police Adm 10021101-80590 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE

SUPPLIES/INVESTIGATIONS
193.92
100 Police Adm 10021101-80590 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES/FINANCE,
GARCIA

12.66 100 Police Adm 10021101-80590 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE

SUPPLIES/INVESTIGATIONS

17.23 100 Police Adm 10021101-80590 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE

SUPPLIES/INVESTIGATIONS/FIN

ANCE/CAPTAIN
140.70
100 Police Adm 10021101-80590 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES/FINANCE 11.07
10021101-80590 375.58
100 Police Adm 10021101-80610 20005421 4/13/2023 ULINE, INC 01. PROPERTY OF EVIDENCE

SUPPLIES
390.10
10021101-80610 390.10
100 Police Fie 10021102-80130 20005510 4/20/2023 BMW MOTORCYCLES OF

ESCONDIDO

03. MOTOR MAINT 413.32
100 Police Fie 10021102-80130 20005514 4/20/2023 ROBERT K. BROWN 03. MOTOR MAINT. 349.95 10021102-80130 763.27
100 Police Fie 10021102-80650 5002252 4/20/2023 SAN DIEGO POLICE

EQUIPMENT CO INC
VEST/L RUDE 805.69
10021102-80650 805.69
100 Police Fie 10021102-90040 20005522 4/20/2023 FLOCK GROUP INC. CAMERA PLATE READER 3/29/23-3/28/25
29,950.00
10021102-90040 29,950.00
100 Fire Servi 10025501-70032 20005453 4/13/2023 ONE-TIME VENDOR - EE REIMB

01. MARTINEZA UNIFORM
ITEMS

38.05 100 Fire Servi 10025501-70032 20005453 4/13/2023 ONE-TIME VENDOR - EE REIMB

01. MARTINEZA UNIFORM
ITEMS
154.07
100 Fire Servi 10025501-70032 5002254 4/20/2023 ACE UNIFORMS &

ACCESSORIES

01. FIRE PREV UNIF 211.13
100 Fire Servi 10025501-70032 5002254 4/20/2023 ACE UNIFORMS &

ACCESSORIES

01. FIRE PREV UNIF 648.60
100 Fire Servi 10025501-70032 20005528 4/20/2023 ONE-TIME VENDOR - EE REIMB

01. MATEY BOOT REIMB 300.00
10025501-70032 1,351.85

Page 7 of 36 ends

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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 22
100 Fire Servi 10025501-80030 5002210 4/13/2023 DAY WIRELESS SYSTEMS (20)

03. QTR4 RADIO SVC/MAINT 894.00
100 Fire Servi 10025501-80030 20005411 4/13/2023 SHRED-IT SAN DIEGO 01. SHRED SVC 2023-3 89.36 100 Fire Servi 10025501-80030 20005419 4/13/2023 WITTMAN ENTERPRISES, LLC

05. AMBULANCE 2023-3 1,950.00
100 Fire Servi 10025501-80030 20005436 4/13/2023 NANCY K BOHL INC 08. CRISIS COUNSELING 2023- 03 450.00
100 Fire Servi 10025501-80030 20005484 4/20/2023 CITY OF SAN DIEGO 09. FY23 QTR3 FIRE DISPATCH SVC
33,701.92
10025501-80030 37,085.28
100 Fire Servi 10025501-80110 20005408 4/13/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ ELEC 2023-3 2,869.29
100 Fire Servi 10025501-80110 20005408 4/13/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. CAYS ELEC 2023-3 1,726.20
100 Fire Servi 10025501-80110 20005487 4/20/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. CAYS M602 ELEC 2023-3 70.82
10025501-80110 4,666.31
100 Fire Servi 10025501-80111 20005408 4/13/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. CAYS GAS 2023-3 140.35
100 Fire Servi 10025501-80111 20005487 4/20/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. HQ GAS 2023-3 348.30
10025501-80111 488.65
100 Fire Servi 10025501-80112 20005398 4/13/2023 CAL-AM WATER (FIRE

ACCOUNT)
01 CAYS H2O 2023-3 239.68
100 Fire Servi 10025501-80112 20005475 4/20/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. HQ SPRINKLERS 2023-04 43.63
100 Fire Servi 10025501-80112 20005475 4/20/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. HQ H2O 2023-3 320.31
10025501-80112 603.62
100 Fire Servi 10025501-80130 5002215 4/13/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

10. GYM EQUIP 344.69
100 Fire Servi 10025501-80130 5002232 4/13/2023 AMAZON CAPITAL

SERVICES INC

04. VEHICLE MAINT SUPPLIES 224.20
100 Fire Servi 10025501-80130 5002263 4/20/2023 AMAZON CAPITAL

SERVICES INC

06. GAS DECT CALIBRATOR 1,508.49
100 Fire Servi 10025501-80130 20005523 4/20/2023 COMPRESSED AIR SPECIALTIES, INC.

07. 2023 FLOW TESTING 2,975.00
10025501-80130 5,052.38
100 Fire Servi 10025501-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 PRINTER USAGE MAR23 72.12
10025501-80131 72.12

Page 8 of 36 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 23
100 Fire Servi 10025501-80132 5002263 4/20/2023 AMAZON CAPITAL

SERVICES INC

01. HQ DOORBELL 133.26
100 Fire Servi 10025501-80132 5002263 4/20/2023 AMAZON CAPITAL

SERVICES INC

01. PHOTO RM SETUP

SUPPLIES
517.70
10025501-80132 650.96
100 Fire Servi 10025501-80210 20005417 4/13/2023 VERIZON WIRELESS 02. 3/23 FD CELL 169.94 100 Fire Servi 10025501-80210 20005417 4/13/2023 VERIZON WIRELESS 04. 3/23 FD IPADS 532.14 10025501-80210 702.08
100 Fire Servi 10025501-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER

01. 37 0405 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER

01. 36 0315 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER

01. 37 0315 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER

01. 36 0405 TOWEL MAT SVC 94.62
100 Fire Servi 10025501-80280 20005466 4/20/2023 ARAMARK UNIFORM & CAREER

01. 37 0412 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20005466 4/20/2023 ARAMARK UNIFORM & CAREER

01. 36 0412 TOWEL MAT 94.62
10025501-80280 498.36
100 Fire Servi 10025501-80340 5002232 4/13/2023 AMAZON CAPITAL

SERVICES INC

14. SMALL TOOL FUEL 216.72
100 Fire Servi 10025501-80340 20005454 4/13/2023 ONE-TIME VENDOR - EE REIMB

15. STRIKE TEAM FOOD 119.70
100 Fire Servi 10025501-80340 20005454 4/13/2023 ONE-TIME VENDOR - EE REIMB

15. OES KEYS 19.81
100 Fire Servi 10025501-80340 20005456 4/13/2023 ONE-TIME VENDOR - EE REIMB

10. STATE LICENSE 300.00
100 Fire Servi 10025501-80340 20005457 4/13/2023 ONE-TIME VENDOR - EE REIMB

08. BADGE PINNING

REFRESHMENTS
250.00
100 Fire Servi 10025501-80340 20005459 4/13/2023 ONE-TIME VENDOR -

TUITION

04. COLLEGE ALGEBRA FINAL 567.70
100 Fire Servi 10025501-80340 20005459 4/13/2023 ONE-TIME VENDOR -

TUITION

04. ENGLISH COMP 2 PT 432.30
100 Fire Servi 10025501-80340 20005460 4/13/2023 ONE-TIME VENDOR -

TUITION

04. S-230/S-231 FINAL 194.84
100 Fire Servi 10025501-80340 20005460 4/13/2023 ONE-TIME VENDOR -

TUITION

04. INSPECTOR 1 SERIES 766.00
100 Fire Servi 10025501-80340 20005460 4/13/2023 ONE-TIME VENDOR -

TUITION

04. PR INTERVIEW & INTER. PT 39.16
100 Fire Servi 10025501-80340 20005461 4/13/2023 ONE-TIME VENDOR -

TUITION

04. TRUCK ACADEMY FINAL 3.45
100 Fire Servi 10025501-80340 20005461 4/13/2023 ONE-TIME VENDOR -

TUITION

04. S290-INTERM WILDLAND

BEHAVIOR
383.00
100 Fire Servi 10025501-80340 5002263 4/20/2023 AMAZON CAPITAL

SERVICES INC

14. MISC SUPPLY CASE 296.17
10025501-80340 3,588.85

Page 9 of 36 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 24
100 Fire Servi 10025501-80560 5002223 4/13/2023 KRONOS SAASHR INC TELESTAFF UPDATES 1,755.00 100 Fire Servi 10025501-80560 20005480 4/20/2023 LIFE ASSIST, INC. 01. EMS EQUIP 92.38 100 Fire Servi 10025501-80560 20005480 4/20/2023 LIFE ASSIST, INC. 01. EMS EQUIP 270.62 10025501-80560 2,118.00
100 Fire Servi 10025501-80571 5002209 4/13/2023 SC COMMERCIAL LLC 01 SC FUELS MAR 2023 5,267.51 100 Fire Servi 10025501-80571 20005454 4/13/2023 ONE-TIME VENDOR - EE REIMB

00. STRIKE TEAM FUEL 66.81
10025501-80571 5,334.32
100 Fire Servi 10025501-80575 5002263 4/20/2023 AMAZON CAPITAL

SERVICES INC

03. KITCHEN SUPPLIES 75.62
10025501-80575 75.62
100 Fire Servi 10025501-80610 20005404 4/13/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 2,329.25 100 Fire Servi 10025501-80610 20005404 4/13/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 214.23 100 Fire Servi 10025501-80610 20005404 4/13/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 7.60 100 Fire Servi 10025501-80610 20005441 4/13/2023 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 116.50
100 Fire Servi 10025501-80610 5002244 4/20/2023 AIRGAS, INC. 02. O2 TNK RNTL 2023-3 491.98 100 Fire Servi 10025501-80610 20005480 4/20/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 2,050.78 10025501-80610 5,210.34
100 Fire Servi 10025501-80650 5002206 4/13/2023 ENTENMANN ROVIN CO 02. SUMMERS BADGE 210.68 100 Fire Servi 10025501-80650 5002206 4/13/2023 ENTENMANN ROVIN CO 02. IM ENG BDGE 159.05 100 Fire Servi 10025501-80650 5002206 4/13/2023 ENTENMANN ROVIN CO 02. RC CPT BDGE 152.99 100 Fire Servi 10025501-80650 5002215 4/13/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. NAME TAGS 150.21
100 Fire Servi 10025501-80650 5002218 4/13/2023 WINZER FRANCHISE

COMPANY

06. JANIT SUPPPLIES 518.86
100 Fire Servi 10025501-80650 5002232 4/13/2023 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 27.43
100 Fire Servi 10025501-80650 20005406 4/13/2023 QUILL CORPORATION 01. OFFICE SUPPLY CREDIT INV# 31295268
-11.84
100 Fire Servi 10025501-80650 20005406 4/13/2023 QUILL CORPORATION 01. OFFICE SUPPLIES 11.84 100 Fire Servi 10025501-80650 20005406 4/13/2023 QUILL CORPORATION 01. OFFICE SUPPLIES 54.49 100 Fire Servi 10025501-80650 20005406 4/13/2023 QUILL CORPORATION 01. OFFICE SUPPLIES 7.42 100 Fire Servi 10025501-80650 20005406 4/13/2023 QUILL CORPORATION 01. OFFICE SUPPLIES 42.22 100 Fire Servi 10025501-80650 20005420 4/13/2023 IPM LITHOGRAPHICS, INC 10. BUSINESS CARDS - J.

SUMMERS
101.29

Page 10 of 36 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 25
100 Fire Servi 10025501-80650 5002246 4/20/2023 FIRE ETC 06. NICHOLSON HELMET ITEMS 524.90 100 Fire Servi 10025501-80650 5002255 4/20/2023 WINZER FRANCHISE

COMPANY

06. JANIT SUPPLIES 234.33
100 Fire Servi 10025501-80650 5002259 4/20/2023 MUNICIPAL EMERGENCY SERVICES, INC.

08. NEW HIRE WILDLAND 1,043.63
100 Fire Servi 10025501-80650 5002263 4/20/2023 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 10.71
100 Fire Servi 10025501-80650 5002263 4/20/2023 AMAZON CAPITAL

SERVICES INC

07. PPE SUPPLIES 64.60
100 Fire Servi 10025501-80650 5002263 4/20/2023 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 46.24
10025501-80650 3,349.05
100 Fire Servi 10025501-90030 5002215 4/13/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. STORAGE SHELVES 414.07
100 Fire Servi 10025501-90030 5002215 4/13/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. EXTINGUISHER REFURB 997.54
100 Fire Servi 10025501-90030 20005406 4/13/2023 QUILL CORPORATION 01. OFFICE CHAIR 429.73 10025501-90030 1,841.34
100 Disaster P 10025502-80210 20005417 4/13/2023 VERIZON WIRELESS 01 3/23 DP CELL 40.44 100 Disaster P 10025502-80210 20005417 4/13/2023 VERIZON WIRELESS 01. 3/23 DP IPAD 38.01 10025502-80210 78.45
100 Fire/Beach 10025503-80112 20005475 4/20/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. LG SPRINKLERS 2023-04 43.63
10025503-80112 43.63
100 Fire/Beach 10025503-80130 20005423 4/13/2023 OCEAN ENTERPRISES, INC

02. SCUBA TNK MAINT 100.60
100 Fire/Beach 10025503-80130 20005423 4/13/2023 OCEAN ENTERPRISES, INC

02. SCUBA TNK MAINT 70.00
100 Fire/Beach 10025503-80130 20005423 4/13/2023 OCEAN ENTERPRISES, INC

02. SCUBA TNK MAINT 461.37
100 Fire/Beach 10025503-80130 20005423 4/13/2023 OCEAN ENTERPRISES, INC

02. SCUBA TNK MAINT 439.51
100 Fire/Beach 10025503-80130 20005423 4/13/2023 OCEAN ENTERPRISES, INC

02. SCUBA TNK MAINT 551.06
100 Fire/Beach 10025503-80130 20005423 4/13/2023 OCEAN ENTERPRISES, INC

02. SCUBA TNK MAINT 109.61
10025503-80130 1,732.15
100 Fire/Beach 10025503-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 LG COPIER MAR 66.12
100 Fire/Beach 10025503-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 PRINTER USAGE MAR23 4.53
10025503-80131 70.65

Page 11 of 36 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 26
100 Fire/Beach 10025503-80210 20005417 4/13/2023 VERIZON WIRELESS 04. 3/23 LG CELL 169.94 100 Fire/Beach 10025503-80210 20005417 4/13/2023 VERIZON WIRELESS 02. 3/23 LG IPAD 152.04 100 Fire/Beach 10025503-80210 20005417 4/13/2023 VERIZON WIRELESS 02. 3/23 LG SIM CARDS 228.06 10025503-80210 550.04
100 Fire/Beach 10025503-80280 5002232 4/13/2023 AMAZON CAPITAL

SERVICES INC

01. LAUNDRY DETGNT 86.08
100 Fire/Beach 10025503-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER

02. LG 0405 TOWLE MAT 52.03
100 Fire/Beach 10025503-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER

02. LG 0315 TOWEL MAT 52.03
100 Fire/Beach 10025503-80280 20005466 4/20/2023 ARAMARK UNIFORM & CAREER

02. LG 0412 TOWEL MAT 52.03
10025503-80280 242.17
100 Fire/Beach 10025503-80340 20005458 4/13/2023 ONE-TIME VENDOR - EE REIMB

04. MILEAGE CSLSA MTG 157.20
100 Fire/Beach 10025503-80340 20005458 4/13/2023 ONE-TIME VENDOR - EE REIMB

04. PARKING CSLSA MTG 16.00
10025503-80340 173.20
100 Fire/Beach 10025503-80571 5002209 4/13/2023 SC COMMERCIAL LLC 01 SC FUELS MAR 2023 1,374.54 10025503-80571 1,374.54
100 Fire/Beach 10025503-80650 5002232 4/13/2023 AMAZON CAPITAL

SERVICES INC

01. JANITORIAL SUPPLIES 184.91
100 Fire/Beach 10025503-80650 5002232 4/13/2023 AMAZON CAPITAL

SERVICES INC

09. RWC ENGINE KILL SWITCH 19.38
100 Fire/Beach 10025503-80650 20005401 4/13/2023 EMP-EMERGENCY

MEDICAL PRODUCTS, INC

02. LG EMS SUPPLIES 309.88
10025503-80650 514.17
100 Fire/Beach 10025503-90030 5002263 4/20/2023 AMAZON CAPITAL

SERVICES INC

01. GYM EQUIP 62.09
10025503-90030 62.09
100 PS Admin 10030001-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE MAR23 93.46
10030001-80131 93.46
100 PS Admin 10030001-80571 5002209 4/13/2023 SC COMMERCIAL LLC 01 SC FUELS MAR 2023 51.41 10030001-80571 51.41

Page 12 of 36 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 27
100 PS Admin 10030001-80600 20005445 4/13/2023 AMAZON.COM SALES, INC 05 24FS- FLOWER SHOW STC 45.18 100 PS Admin 10030001-80600 20005465 4/20/2023 PETTY CASH - PUBLIC SVC
04 ARBOR DAY

SIUPPLIES/TREATS
146.86
100 PS Admin 10030001-80600 20005520 4/20/2023 T'S & SIGNS INC. 05 2023 FS BANNER 331.69 10030001-80600 523.73
100 PS Admin 10030001-80650 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 13.41
100 PS Admin 10030001-80650 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 2.60
100 PS Admin 10030001-80650 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 13.41
100 PS Admin 10030001-80650 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 2.60
100 PS Admin 10030001-80650 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 5.33
100 PS Admin 10030001-80650 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 5.96
100 PS Admin 10030001-80650 20005518 4/20/2023 AMAZON.COM SALES, INC 01 TOASTER 60.33 100 PS Admin 10030001-80650 20005518 4/20/2023 AMAZON.COM SALES, INC 01 STANDING DESK

CONVERTER
365.97
10030001-80650 469.61
100 Streets Di 10030002-80030 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 8.54
100 Streets Di 10030002-80030 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 8.54
100 Streets Di 10030002-80030 20005439 4/13/2023 KAPPA SURVEYING &

ENGINEERING INC
04 PROPERTY MARKER 1,018.75
100 Streets Di 10030002-80030 20005446 4/13/2023 SIEMENS MOBILITY, INC 09 SILVER STRAND @

RENDOVA NE CORNER HEADS

REPLCMT
2,670.00
100 Streets Di 10030002-80030 20005519 4/20/2023 SIEMENS MOBILITY, INC 02 TRAFFIC SIGNAL MAINT. FEB 2023
1,015.00
100 Streets Di 10030002-80030 20005519 4/20/2023 SIEMENS MOBILITY, INC 02 TRAFFIC SIGNAL CALLOUTS FEB 2023
720.00
10030002-80030 5,440.83
100 Streets Di 10030002-80110 20005410 4/13/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 23.86
100 Streets Di 10030002-80110 20005489 4/20/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 02/14-3/15/23 49.85
100 Streets Di 10030002-80110 20005489 4/20/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS1B STLTS D 3/1-3/31/23 82.22
100 Streets Di 10030002-80110 20005489 4/20/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS2B D 3/1-3/31/23 7,798.03
10030002-80110 7,953.96

Page 13 of 36 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 28
100 Streets Di 10030002-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE MAR23 11.09
10030002-80131 11.09
100 Streets Di 10030002-80133 20005442 4/13/2023 NOVAK ENTERPRISES INC.
01 ASPHALT 840.00
100 Streets Di 10030002-80133 20005442 4/13/2023 NOVAK ENTERPRISES INC.
01 ASPHALT 840.00
10030002-80133 1,680.00
100 Streets Di 10030002-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 4.04
100 Streets Di 10030002-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 4.04
10030002-80280 8.08
100 Streets Di 10030002-80571 5002209 4/13/2023 SC COMMERCIAL LLC 01 SC FUELS MAR 2023 2,382.59 10030002-80571 2,382.59
100 Streets Di 10030002-80650 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC
04 OFFICE SUPPLIES 12.43
100 Streets Di 10030002-80650 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC
04 OFFICE SUPPLIES 13.90
10030002-80650 26.33
100 Parks Divi 10030003-80030 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 23.17
100 Parks Divi 10030003-80030 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 23.17
10030003-80030 46.34
100 Parks Divi 10030003-80110 20005489 4/20/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 02/14-3/15/23 -353.68
10030003-80110 -353.68
100 Parks Divi 10030003-80112 20005395 4/13/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 912 ORANGE AVE IRRG 465.87
100 Parks Divi 10030003-80112 20005395 4/13/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 52 CORONADO CAYS BLVD
IRRG
207.20
100 Parks Divi 10030003-80112 20005395 4/13/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 870 ORANGE AVE 250.16
100 Parks Divi 10030003-80112 20005395 4/13/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 997.16
100 Parks Divi 10030003-80112 20005395 4/13/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1138 ADELLA AVE 50.28

Page 14 of 36 ends

FUND BUDGET UNITACCOUNT
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 29
100 Parks Divi 10030003-80112 20005395 4/13/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 350 TENTH ST 45.24
100 Parks Divi 10030003-80112 20005395 4/13/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 45 CORONADO CAYS BLVD
IRRG

93.92 100 Parks Divi 10030003-80112 20005395 4/13/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 50 CORONADO CAYS BLVD 1,373.51
100 Parks Divi 10030003-80112 20005395 4/13/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 221 OCEAN BLVD PARK 1,042.14
100 Parks Divi 10030003-80112 20005395 4/13/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 28 PORT OF SPAIN RD IRRG 132.99
100 Parks Divi 10030003-80112 20005395 4/13/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5090 SILVER STRAND BLVD
IRRG
443.33
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 125 ALAMEDA BLVD IRRG 57.61
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 650 ORANGE AVE 381.03
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 730 ORANGE AVE 316.93
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 32 CORONADO CAYS BLVD
IRRG
1,352.50
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 KINGSTON CT IRRG 35.44
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 34 1/2 HALF MOON BND 197.23
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1017 SEVENTH ST 310.76
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 GRAND CARIBE CSWY 1,369.27
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 670 POMONA AVE 793.88
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 646 POMONA AVE 226.69
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 26 CORONADO CAYS BLVD 258.53
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 411 1/2 FIRST ST IRRIG 21.58
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 24 CORONADO CAYS BLVD
IRRG
2,137.11
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1115 SEVENTH ST 1,113.84
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 436 ORANGE AVE 510.99
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WAY 741.01
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 502 1/2 GRAND CARIBE

CSWY IRRG
206.06
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 GRAND CARIBE CSWY
IRRG
927.49
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1015 SEVENTH ST 209.27
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 93.71
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1040 POMONA AVE IRRG 19.34
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CIR 453.57
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 31 CORONADO CAYS BLVD
IRRG
846.14

Page 15 of 36 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 30
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 426 ALAMEDA BLVD 143.51
100 Parks Divi 10030003-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 519.75
10030003-80112 18,345.04
100 Parks Divi 10030003-80120 5002266 4/20/2023 FORD MOTOR COMPANY 01 LEASED TRUCKS APR23 824.15 10030003-80120 824.15
100 Parks Divi 10030003-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PS PARK COPIER MAR 27.02
100 Parks Divi 10030003-80131 20005495 4/20/2023 GRAINGER 01 OFFICE SUPPLIES 61.53 100 Parks Divi 10030003-80131 20005495 4/20/2023 GRAINGER 02 OFFICE SUPPLIES 17.30 100 Parks Divi 10030003-80131 20005495 4/20/2023 GRAINGER 02 OFFICE SUPPLIES 89.47 10030003-80131 195.32
100 Parks Divi 10030003-80135 20005521 4/20/2023 SOUTHERN CALIFORNIA MULCH, INC.
05 CAYS & GLORIETTA PARKS
MULCH
3,812.75
10030003-80135 3,812.75
100 Parks Divi 10030003-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 9.34
100 Parks Divi 10030003-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 9.34
10030003-80280 18.68
100 Parks Divi 10030003-80340 20005465 4/20/2023 PETTY CASH - PUBLIC SVC
01 DOT PHYSICAL REIMB ART

VALDIVIA

80.00 100 Parks Divi 10030003-80340 20005465 4/20/2023 PETTY CASH - PUBLIC SVC
01 DOT PHYSICAL REIMB BILLY
GARCIA

80.00 10030003-80340 160.00
100 Parks Divi 10030003-80571 5002209 4/13/2023 SC COMMERCIAL LLC 01 SC FUELS MAR 2023 3,538.73 10030003-80571 3,538.73
100 Parks Divi 10030003-80580 20005438 4/13/2023 A-OK MOWER SHOPS INC 01 BLADES FOR CHAINSAW 532.12 100 Parks Divi 10030003-80580 20005495 4/20/2023 GRAINGER 01 SMALL TOOLS LOCK 15.44 100 Parks Divi 10030003-80580 20005495 4/20/2023 GRAINGER 01 SCREWDRIVER TOOLS 82.69 10030003-80580 630.25

Page 16 of 36 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 31
100 Parks Divi 10030003-80585 20005495 4/20/2023 GRAINGER 01 TREE LANDSCAPING TOOLS 363.49 100 Parks Divi 10030003-80585 20005495 4/20/2023 GRAINGER 01 TREE LANDSCAPING TOOLS 20.49 10030003-80585 383.98
100 Parks Divi 10030003-80650 5002213 4/13/2023 WESTAIR GASES &

EQUIPMENT
03 SAFETY GLASSES 191.99
100 Parks Divi 10030003-80650 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC
04 OFFICE SUPPLIES 11.26
100 Parks Divi 10030003-80650 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC
04 OFFICE SUPPLIES 12.58
100 Parks Divi 10030003-80650 20005465 4/20/2023 PETTY CASH - PUBLIC SVC
02 BOOTS DAVIANA DIAZ 50.00
100 Parks Divi 10030003-80650 20005527 4/20/2023 ONE-TIME VENDOR - EE REIMB
02 A. ADAMS BOOT

REIMBURSEMENT
175.00
10030003-80650 440.83
100 Fleet Divi 10030004-80030 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 15.85
100 Fleet Divi 10030004-80030 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 15.85
100 Fleet Divi 10030004-80030 5002257 4/20/2023 ANDRADE AUTO GLASS 01 14-646 REAR WINDOW

REPLACE
435.66
10030004-80030 467.36
100 Fleet Divi 10030004-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 369.13
10030004-80112 369.13
100 Fleet Divi 10030004-80130 20005467 4/20/2023 CUMMING CHEVROLET 02 BOLTS FOR SIDE STEPS 131.24 100 Fleet Divi 10030004-80130 20005467 4/20/2023 CUMMING CHEVROLET 02 BOLTS FOR SIDE STEPS 7.72 100 Fleet Divi 10030004-80130 20005467 4/20/2023 CUMMING CHEVROLET 02 NUT 7.54 100 Fleet Divi 10030004-80130 20005494 4/20/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 GROMMETS, SOLDER 95.32
100 Fleet Divi 10030004-80130 20005498 4/20/2023 PERRY OF NATIONAL CITY
02 REAR BRAKE PADS 89.71
100 Fleet Divi 10030004-80130 20005498 4/20/2023 PERRY OF NATIONAL CITY
02 REAR BRAKE PADS AND
ROTORS
668.48
100 Fleet Divi 10030004-80130 20005499 4/20/2023 PERRY OF NATIONAL CITY
02 GAS PIPE 252.84
100 Fleet Divi 10030004-80130 20005499 4/20/2023 PERRY OF NATIONAL CITY
06 BRAKE PAD 89.71
100 Fleet Divi 10030004-80130 20005504 4/20/2023 ROMAINE ELECTRIC 06 BATTERY SEPARA 181.70 10030004-80130 1,524.26

Page 17 of 36 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 32
100 Fleet Divi 10030004-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PS FLT COPIER MAR 41.52
100 Fleet Divi 10030004-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE MAR23 0.67
10030004-80131 42.19
100 Fleet Divi 10030004-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 47.53
100 Fleet Divi 10030004-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 34.16
10030004-80280 81.69
100 Fleet Divi 10030004-80340 20005465 4/20/2023 PETTY CASH - PUBLIC SVC
01 UPS SHIPPING GABE

PADILLA

25.70 100 Fleet Divi 10030004-80340 20005465 4/20/2023 PETTY CASH - PUBLIC SVC
03 LUNCH REIMB JOSE

CAZARES

14.72 100 Fleet Divi 10030004-80340 20005465 4/20/2023 PETTY CASH - PUBLIC SVC
03 LUNCH REIMB MANNY

GONZALEZ

16.37 100 Fleet Divi 10030004-80340 20005465 4/20/2023 PETTY CASH - PUBLIC SVC
03 LUNCH REIMB MANNY

GONZALEZ

8.73 10030004-80340 65.52
100 Fleet Divi 10030004-80571 5002209 4/13/2023 SC COMMERCIAL LLC 01 SC FUELS MAR 2023 228.90 10030004-80571 228.90
100 Fleet Divi 10030004-80650 20005415 4/13/2023 GRAINGER 01 PPE HAND 104.74 100 Fleet Divi 10030004-80650 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC
05 OFFICE SUPPLIES 6.52
100 Fleet Divi 10030004-80650 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC
05 OFFICE SUPPLIES 7.29
100 Fleet Divi 10030004-80650 20005465 4/20/2023 PETTY CASH - PUBLIC SVC
00 DISH SOAP FERNANDO
MEJIA

13.04 100 Fleet Divi 10030004-80650 20005517 4/20/2023 NESTLE WATERS NORTH

AMERICA
05 WATER-FLEET 1428 98.24
100 Fleet Divi 10030004-80650 20005517 4/20/2023 NESTLE WATERS NORTH

AMERICA
05 WATER-FLEET 1428 84.93
10030004-80650 314.76
100 Facilities 10030005-80030 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 10.97
100 Facilities 10030005-80030 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 10.97
100 Facilities 10030005-80030 20005448 4/13/2023 NAUMANN HOBBS

HOLDINGS
12 ANNUAL INSPECTION 391.76
100 Facilities 10030005-80030 20005448 4/13/2023 NAUMANN HOBBS

HOLDINGS
12 ANNUAL WHEEL

REPLACEMENT
650.16
100 Facilities 10030005-80030 20005448 4/13/2023 NAUMANN HOBBS

HOLDINGS
12 4FT REPLACEMENT 391.76

Page 18 of 36 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 33
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 RTU 16 COMM. TSHOOT 330.00
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 TSHOOT WATERFLOW ON
BOILER
247.50
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 VFD REPLACEMENT 1,448.00
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 COOLING TOWER

OVERFLOWING
412.50
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 REPLACED T-START 1,045.00
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 HEATER NOT TURNING ON 604.04
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 TSHOOT ACT VALVES IN

THE EOCC
660.00
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 TSHOOT CHILLED WATER
PUMP
330.00
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 MOTOR REPLCEMENT 2,487.00
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 TSHOOT WATERFLOW
SENSON
330.00
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 TSHOOT CONTRLS TO

CHILLER
990.00
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 INDICED DRAFT MOTOR

REPLACEMENT
1,491.00
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 TSHOOOT VFD 165.00
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 TSHOOT VFD ON AHU-1 412.50
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 BOILER DOWN 165.00
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 TSHOOT VFD PD BASEMENT 660.00
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 WATER FILTER FOR ICE

MACHINE
298.75
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 WATER TREATMENT 375.00
100 Facilities 10030005-80030 20005515 4/20/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 BACK UP FLOOR DRAIN 330.00
10030005-80030 14,611.91

Page 19 of 36 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 34
100 Facilities 10030005-80110 20005489 4/20/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD MP 88.37
10030005-80110 88.37
100 Facilities 10030005-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE MAR23 3.34
10030005-80131 3.34
100 Facilities 10030005-80132 20005518 4/20/2023 AMAZON.COM SALES, INC 01 GLAZING PUTTY 253.17 10030005-80132 253.17
100 Facilities 10030005-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 4.67
100 Facilities 10030005-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 4.67
10030005-80280 9.34
100 Facilities 10030005-80571 5002209 4/13/2023 SC COMMERCIAL LLC 01 SC FUELS MAR 2023 580.36 10030005-80571 580.36
100 Facilities 10030005-80650 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 4.74
100 Facilities 10030005-80650 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 5.30
10030005-80650 10.04
100 Facilities 10030005-90030 20005518 4/20/2023 AMAZON.COM SALES, INC 01 SPACKLE KNIFE 49.26 10030005-90030 49.26
100 Beach Divi 10030006-80030 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 8.54
100 Beach Divi 10030006-80030 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 8.54
10030006-80030 17.08
100 Beach Divi 10030006-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PS BCH COPIER MAR 5.45
10030006-80131 5.45

Page 20 of 36 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 35
100 Beach Divi 10030006-80135 20005416 4/13/2023 QUICK CRETE PRODUCTS CORP
03 HOT COAL BINS 3,032.09
10030006-80135 3,032.09
100 Beach Divi 10030006-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 5.93
100 Beach Divi 10030006-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 5.93
100 Beach Divi 10030006-80280 20005465 4/20/2023 PETTY CASH - PUBLIC SVC
01 DRY CLEANING GILBERT
URBINA

15.00 10030006-80280 26.86
100 Beach Divi 10030006-80571 5002209 4/13/2023 SC COMMERCIAL LLC 01 SC FUELS MAR 2023 1,971.53 10030006-80571 1,971.53
100 Beach Divi 10030006-80650 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC
05 OFFICE SUPPLIES 5.93
100 Beach Divi 10030006-80650 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC
05 OFFICE SUPPLIES 6.62
10030006-80650 12.55
100 Engineerin 10030007-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 PRINTER USAGE MAR23 9.46
10030007-80131 9.46
100 Engineerin 10030007-80340 20005465 4/20/2023 PETTY CASH - PUBLIC SVC
00 VENDOR MEETING JACKIE
LU

42.71 10030007-80340 42.71
100 Engineerin 10030007-80571 5002209 4/13/2023 SC COMMERCIAL LLC 01 SC FUELS MAR 2023 70.13 10030007-80571 70.13
100 Engineerin 10030007-80650 5002247 4/20/2023 COMPLETE OFFICE (GROVE)
02 COPY PAPER 44.35
100 Engineerin 10030007-80650 20005503 4/20/2023 SOURCE GRAPHICS 02 BOND PAPER 36X500 2 EA ROLLS
137.35
10030007-80650 181.70
100 Library De 10050000-80111 20005488 4/20/2023 SDG&E-(LIBRARY ACCT) 01 LIBRARY GAS 3/16-4/13 10.00 10050000-80111 10.00

Page 21 of 36 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 36
100 Library De 10050000-80112 20005397 4/13/2023 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 2/25-3/27 141.24
100 Library De 10050000-80112 20005474 4/20/2023 CAL-AM WATER (LIBRARY ACCT.)
01 LIBRARY WATER 04/06-05/04 72.23
10050000-80112 213.47
100 Library De 10050000-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 PRINTER USAGE MAR23 345.10
10050000-80131 345.10
100 Library De 10050000-80300 5002267 4/20/2023 THE PITNEY BOWES

BANK INC
01 POSTAGE MTR RENTAL 29.62
10050000-80300 29.62
100 Library De 10050000-80510 5002221 4/13/2023 MIDWEST TAPE 07 CD'S 12.92 100 Library De 10050000-80510 5002221 4/13/2023 MIDWEST TAPE 09 DVD'S 64.94 100 Library De 10050000-80510 5002221 4/13/2023 MIDWEST TAPE 09 DVD'S 162.09 100 Library De 10050000-80510 5002221 4/13/2023 MIDWEST TAPE 07 AUDIOBOOKS 48.04 100 Library De 10050000-80510 5002221 4/13/2023 MIDWEST TAPE 07 AUDIOBOOKS 15.07 100 Library De 10050000-80510 5002232 4/13/2023 AMAZON CAPITAL

SERVICES INC
02 BOOK CREDIT INV#
19LVGL6N1WV4
-5.86
100 Library De 10050000-80510 5002232 4/13/2023 AMAZON CAPITAL

SERVICES INC
02 GENERAL BOOK CREDIT
INV# 1FT4LTWYHN9H
-2.79
100 Library De 10050000-80510 20005403 4/13/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 1,548.46
100 Library De 10050000-80510 20005403 4/13/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 52.28
100 Library De 10050000-80510 20005403 4/13/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 55.99
100 Library De 10050000-80510 20005403 4/13/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 178.54
100 Library De 10050000-80510 5002249 4/20/2023 3M LIBRARY SYSTEMS 08 E-COLLECTION 5,670.87 100 Library De 10050000-80510 5002256 4/20/2023 MIDWEST TAPE 09 DVD'S 632.47 100 Library De 10050000-80510 5002260 4/20/2023 CENGAGE LEARNING, INC.
02 GEN BOOKS 66.36
100 Library De 10050000-80510 5002263 4/20/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 65.50
100 Library De 10050000-80510 5002263 4/20/2023 AMAZON CAPITAL

SERVICES INC
09 DVD CREDIT - INV#
1CX37NYHJK4X
-14.00
100 Library De 10050000-80510 20005468 4/20/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,177.65 100 Library De 10050000-80510 20005468 4/20/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 473.46 100 Library De 10050000-80510 20005479 4/20/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 494.93
100 Library De 10050000-80510 20005479 4/20/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 178.20
100 Library De 10050000-80510 20005479 4/20/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 83.88

Page 22 of 36 ends

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CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 37
100 Library De 10050000-80510 20005479 4/20/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 1,406.34
100 Library De 10050000-80510 20005479 4/20/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 157.71
100 Library De 10050000-80510 20005479 4/20/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 61.36
100 Library De 10050000-80510 20005497 4/20/2023 CENTER POINT LARGE PRINT
02 GEN BOOKS 210.50
10050000-80510 12,794.91
100 Library De 10050000-80630 20005466 4/20/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 81.97
100 Library De 10050000-80630 20005466 4/20/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 81.97
10050000-80630 163.94
100 Library De 10050000-80650 5002232 4/13/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 56.00
100 Library De 10050000-80650 5002232 4/13/2023 AMAZON CAPITAL

SERVICES INC
09 80650 - INV# 163LJGMK11RQ -17.04
100 Library De 10050000-80650 5002232 4/13/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 69.12
100 Library De 10050000-80650 5002232 4/13/2023 AMAZON CAPITAL

SERVICES INC
10 DML SUPPLIES 77.98
100 Library De 10050000-80650 5002263 4/20/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 17.93
100 Library De 10050000-80650 5002263 4/20/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 26.88
100 Library De 10050000-80650 20005482 4/20/2023 OTC BRANDS, INC. 08 OFFICE SUPPLIES 100.18 100 Library De 10050000-80650 20005496 4/20/2023 NATIONAL BUSINESS

FURNITURE
08 OFFICE CHAIRS 1,590.00
10050000-80650 1,921.05
101 PAYROLL FU 101-20080 20005464 4/19/2023 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
040723
345.04
101-20080 345.04
101 PAYROLL FU 101-20090 5002236 4/19/2023 CORONADO POLICE OFFICERS' ASSN.

DED: CFA DUES 4,509.82
101 PAYROLL FU 101-20090 5002237 4/19/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 25,789.36
101 PAYROLL FU 101-20090 5002237 4/19/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 11,303.44
101 PAYROLL FU 101-20090 5002237 4/19/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 461.54
101 PAYROLL FU 101-20090 5002237 4/19/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 2,185.00
101 PAYROLL FU 101-20090 5002237 4/19/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 734.83
101 PAYROLL FU 101-20090 5002238 4/19/2023 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 2,660.65
101 PAYROLL FU 101-20090 5002239 4/19/2023 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 774.99

Page 23 of 36 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 38
101 PAYROLL FU 101-20090 5002240 4/19/2023 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
117.00
101 PAYROLL FU 101-20090 5002241 4/19/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 4% 517.81
101 PAYROLL FU 101-20090 5002241 4/19/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 5% 559.47
101 PAYROLL FU 101-20090 5002241 4/19/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 6% 15,693.30
101 PAYROLL FU 101-20090 5002242 4/19/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 3,627.66
101 PAYROLL FU 101-20090 5002242 4/19/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 2,183.86
101 PAYROLL FU 101-20090 5002242 4/19/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 799.50
101 PAYROLL FU 101-20090 5002243 4/19/2023 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
DED: ROTH IRA

CONTRIBUTIONS

75.00 101-20090 71,993.23
102 Non-Depart 10210000-80041 5002250 4/20/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 02 CO.222 35.00
102 Non-Depart 10210000-80041 5002250 4/20/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 02 CO.240 11,166.00
102 Non-Depart 10210000-80041 5002250 4/20/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 01 CO.222 87.50
10210000-80041 11,288.50
103 Non-Depart 10310000-80267 20005463 4/19/2023 EMPLOYMENT

DEVELOPMENT DEPT
UNEMPLOY INS 12/31/22 13,231.47
10310000-80267 13,231.47
112 Refundable 112-20430 20005534 4/20/2023 ONE-TIME VENDOR -

POLICE DEPARTMENT
CLAIMED MONEY 23-0145 1,046.00
112-20430 1,046.00
130 Solid Wast 130-20035 20005462 4/13/2023 CA DEPT OF TAX & FEE

ADMINISTRATION
2022 USE TAX PAYMENT 603.13
130-20035 603.13
130 Public Ser 13030000-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 SW COPIER MAR 2.50
13030000-80131 2.50
130 Public Ser 13030000-80571 5002209 4/13/2023 SC COMMERCIAL LLC 01 SC FUELS MAR 2023 176.37 13030000-80571 176.37
150 Cultural A 15053000-80360 20005520 4/20/2023 T'S & SIGNS INC. 01 ORANGE AVE BANNERS APR23
2,691.56
15053000-80360 2,691.56

Page 24 of 36 ends

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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 39
150 Cultural A 15053000-80705 20005477 4/20/2023 EAGLE NEWSPAPER LLC 01 SPECIAL EVENTS-CLASSIC

MUSIC CONCERT SERIES
1,383.00
15053000-80705 1,383.00
160 Recreation 160-20035 20005462 4/13/2023 CA DEPT OF TAX & FEE

ADMINISTRATION
2022 USE TAX PAYMENT 122.21
160-20035 122.21
160 Recreation 160-20180 20005525 4/20/2023 ONE-TIME VENDOR -

RECREATION
00 SECURITY DEPOSIT REFUND 100.00
160 Recreation 160-20180 20005526 4/20/2023 ONE-TIME VENDOR -

RECREATION
00 RENTAL CANCELLATION

DUE TO COVID
1,010.00
160-20180 1,110.00
160 Recreation 16051101-80030 5002216 4/13/2023 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICE - JDSC
169.86
160 Recreation 16051101-80030 5002216 4/13/2023 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE
SERVICE - COMM. CENTER

33.39 160 Recreation 16051101-80030 5002216 4/13/2023 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICE - JDSC
169.86
160 Recreation 16051101-80030 5002229 4/13/2023 ISLANDER SPORTS

FOUNDATION
05 CUSD SECURITY 935.00
160 Recreation 16051101-80030 20005429 4/13/2023 SECTRAN SECURITY INC. 03 SECUR 1840 STRAND 377.56 16051101-80030 1,685.67
160 Recreation 16051101-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
03 AQUATICS COPIER MAR 28.03
160 Recreation 16051101-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE MAR23 348.61
16051101-80131 376.64
160 Recreation 16051101-80210 20005491 4/20/2023 SPECTRUM BUSINESS 03 1019 7TH ST SENIOR C VIDEO 03/23/23 - 04/22/23

94.45 16051101-80210 94.45
160 Recreation 16051101-80571 5002209 4/13/2023 SC COMMERCIAL LLC 01 SC FUELS MAR 2023 74.07 16051101-80571 74.07
160 Recreation 16051101-80590 5002207 4/13/2023 COMPLETE OFFICE (GROVE)
02 PAPER 46.28
16051101-80590 46.28

Page 25 of 36 ends

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CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 40
160 Recreation 16051101-80650 5002207 4/13/2023 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLIES 128.62
16051101-80650 128.62
160 Recreation 16051102-80595 20005481 4/20/2023 ALBERTSONS, LLC. 01 MISC SUPPLIES FOR

PROGRAMS

35.61 16051102-80595 35.61
160 Recreation 16051103-80110 20005409 4/13/2023 SDG&E-(REC ACCT) 01 ELEC 1845 STRAND WAY 02/14/23 - 03/15/23
12,596.79
16051103-80110 12,596.79
160 Recreation 16051103-80111 20005409 4/13/2023 SDG&E-(REC ACCT) 01 GAS 1845 STRAND WAY 02/14/22 - 03/15/23
28,269.66
16051103-80111 28,269.66
160 Recreation 16051103-80112 20005394 4/13/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY C 02/28/23
- 03/30/23
4,578.97
160 Recreation 16051103-80112 20005394 4/13/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY D 02/28/23
- 03/30/23
320.17
16051103-80112 4,899.14
160 Recreation 16051103-80605 5002213 4/13/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,040.80
160 Recreation 16051103-80605 5002213 4/13/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,113.21
160 Recreation 16051103-80605 5002233 4/13/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
2,620.31
16051103-80605 4,774.32
160 Recreation 16051104-80110 20005409 4/13/2023 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 01/27/23 -02/27/23
389.23
160 Recreation 16051104-80110 20005409 4/13/2023 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 02/14/23 - 03/15/23
1,664.78
160 Recreation 16051104-80110 20005409 4/13/2023 SDG&E-(REC ACCT) 02 ELEC 545 D AVE 02/14/23 - 03/15/23
327.03
16051104-80110 2,381.04
160 Recreation 16051104-80111 20005409 4/13/2023 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 02/14/23 - 03/15/23
325.74
16051104-80111 325.74
160 Recreation 16051104-80112 20005394 4/13/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1002 SIXTH ST 02/25/23 -
03/27/23
480.53

Page 26 of 36 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 41
160 Recreation 16051104-80112 20005394 4/13/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 02/28/22 -
03/30/23

95.65 160 Recreation 16051104-80112 20005394 4/13/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
02/28/22 - 03/30/23
117.15
160 Recreation 16051104-80112 20005471 4/20/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 04/06 - 05/04/23

30.44 16051104-80112 723.77
160 Recreation 16051105-80030 20005478 4/20/2023 FITNESS DIRECT, INC. 06 TREADMILL REPAIR 149.95 16051105-80030 149.95
160 Recreation 16051105-80110 20005409 4/13/2023 SDG&E-(REC ACCT) 01 ELEC 1971 STRAND WAY 02/17/23 - 03/20/23
134.27
160 Recreation 16051105-80110 20005409 4/13/2023 SDG&E-(REC ACCT) 01 ELEC 1ST E MINI PARK STLT NL 02/17/23 -03/20/23

57.20 16051105-80110 191.47
160 Recreation 16051105-80112 20005394 4/13/2023 CAL-AM WATER (RECREATION ACCOUNT)
03 1971 STRAND WY 02/28/23 -
03/30/23
263.76
160 Recreation 16051105-80112 20005394 4/13/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY 02/28/22 -
03/30/23
552.00
160 Recreation 16051105-80112 20005394 4/13/2023 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY B 02/28/23
- 03/30/23
1,014.42
160 Recreation 16051105-80112 20005471 4/20/2023 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY FIRE 04/06
- 05/04/23

72.23 16051105-80112 1,902.41
160 Recreation 16051105-80630 5002253 4/20/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 285.05
160 Recreation 16051105-80630 5002253 4/20/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 121.27
16051105-80630 406.32
160 Rec - Club 16051106-80110 20005409 4/13/2023 SDG&E-(REC ACCT) 01 ELEC 1985 STRAND WAY 02/17/23 - 03/20/23
477.49
16051106-80110 477.49
160 Rec - Club 16051106-80111 20005409 4/13/2023 SDG&E-(REC ACCT) 01 GAS 1985 STRAND WAY 02/17/23 - 03/20/23

62.58 16051106-80111 62.58
160 Rec - Club 16051106-80112 20005394 4/13/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY 02/28/23 -
03/30/23
178.95
16051106-80112 178.95
160 Rec -Sprec 16051107-80056 5002219 4/13/2023 ETHYANNE ANDRES 01 CLASS 51548 - STRETCH & FLEX 03/02/23- 03/30/23
682.50

Page 27 of 36 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 42
160 Rec -Sprec 16051107-80056 5002219 4/13/2023 ETHYANNE ANDRES 01 WALK-INS - STRETCH & FLEX 03/02/23- 03/30/23
192.50
160 Rec -Sprec 16051107-80056 5002219 4/13/2023 ETHYANNE ANDRES 01 CLASS 51548 - STRETCH & FLEX 03/02/23- 03/30/23

35.39 160 Rec -Sprec 16051107-80056 5002219 4/13/2023 ETHYANNE ANDRES 01 CLASS 51540- STRETCH & FLEX 03/06/23 - 03/27/23

70.78 160 Rec -Sprec 16051107-80056 5002219 4/13/2023 ETHYANNE ANDRES 01 CLASS 51540- STRETCH & FLEX 03/06/23 - 03/27/23
773.50
160 Rec -Sprec 16051107-80056 5002219 4/13/2023 ETHYANNE ANDRES 01 WALK-INS - STRETCH & FLEX 03/06/23 - 03/27/23
224.00
160 Rec -Sprec 16051107-80056 5002219 4/13/2023 ETHYANNE ANDRES 01 CLASS 51532 -STRETCH & FLEX 03/06/23 - 03/27/23

22.40 160 Rec -Sprec 16051107-80056 5002219 4/13/2023 ETHYANNE ANDRES 01 CLASS 51536 -STRETCH & FLEX 03/06/23 - 03/27/23

56.00 160 Rec -Sprec 16051107-80056 5002219 4/13/2023 ETHYANNE ANDRES 01 CLASS 51526 - SENIOR FITNESS 03/01/23 -03/31/23
227.50
160 Rec -Sprec 16051107-80056 5002230 4/13/2023 ED ROEDER 01 CLASS 51513 - ART CLASS 03/03/23 - 03/31/23
553.70
160 Rec -Sprec 16051107-80056 5002230 4/13/2023 ED ROEDER 01 CLASS 51516 - ART CLASS 03/03/23 - 03/31/23
632.80
160 Rec -Sprec 16051107-80056 20005440 4/13/2023 LORENA BACA AGUIRRE 01 CLASS 51801 - EDU PROGRAMS 03/07/23 - 03/28/23
294.00
160 Rec -Sprec 16051107-80056 20005447 4/13/2023 MARGARET STARK 01 CLASS 51552 - ZUMBA 03/07/23 - 03/28/23
113.40
160 Rec -Sprec 16051107-80056 20005447 4/13/2023 MARGARET STARK 01 WALK-INS - ZUMBA 03/07/23 - 03/28/23
178.50
16051107-80056 4,056.97
160 Rec -Sprec 16051107-80110 20005409 4/13/2023 SDG&E-(REC ACCT) 01 ELEC 1019 7TH ST 02/17/23 - 03/20/23
3,497.51
16051107-80110 3,497.51
160 Rec -Sprec 16051107-80111 20005409 4/13/2023 SDG&E-(REC ACCT) 01 GAS 1019 7TH ST 02/17/23 - 03/20/23

49.06 16051107-80111 49.06
160 Rec -Sprec 16051107-80112 20005394 4/13/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1019 SEVENTH ST PFS
03/28/23 - 04/26/23

72.23 16051107-80112 72.23
180 Community 180-41016 20005451 4/13/2023 ONE-TIME VENDOR -

COMM DEV
REFUND B2011-008 639 ADELLA
LANE
301.70
180-41016 301.70
180 Planning D 18040101-80042 5002250 4/20/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 02 CO.219 79.99
18040101-80042 79.99
180 Planning D 18040101-80055 20005430 4/13/2023 HERITAGE

ARCHITECTURE &

PLANNING
05 HIS RPTS SEPT 2021 TO DEC
2021
11,130.00

Page 28 of 36 ends

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CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 43
180 Planning D 18040101-80055 20005430 4/13/2023 HERITAGE

ARCHITECTURE &

PLANNING
05 HIS RPTS MARCH SVCS 11,130.00
180 Planning D 18040101-80055 20005450 4/13/2023 DAVID TAUSSIG AND ASSOCIATES, INC.
08 DEV IMPACT FEE NEXUS
STUDY FEB23
5,848.50
180 Planning D 18040101-80055 5002264 4/20/2023 DUDEK 05 HISTORIC REPORT 335 ALAMEDA BLVD 02/25-03/31/23
2,162.50
180 Planning D 18040101-80055 5002264 4/20/2023 DUDEK 05 HIS RPT 978 B AVENUE 02/25 -03/31/23
7,808.75
180 Planning D 18040101-80055 20005506 4/20/2023 HERITAGE

ARCHITECTURE &

PLANNING
05 HIST RPTS 416 7TH STREET
APR 23
11,130.00
180 Planning D 18040101-80055 20005506 4/20/2023 HERITAGE

ARCHITECTURE &

PLANNING
05 HIS RPTS 545 J AVENUE
APR23
11,130.00
180 Planning D 18040101-80055 20005506 4/20/2023 HERITAGE

ARCHITECTURE &

PLANNING
05 HIS RPTS 870 H AVENUE
APR 23
11,130.00
18040101-80055 71,469.75
180 Planning D 18040101-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE MAR23 15.73
18040101-80131 15.73
180 Planning D 18040101-80340 20005530 4/20/2023 ONE-TIME VENDOR - EE REIMB
06 NATIONAL PLANNING
CONFERENCE 4/1 TO 4/4/23
361.66
180 Planning D 18040101-80340 20005531 4/20/2023 ONE-TIME VENDOR -

TUITION
FY23 STUDENT LOAN

PREPAYMENT
2,000.00
18040101-80340 2,361.66
180 Planning D 18040101-80390 20005485 4/20/2023 SAN DIEGO COUNTY

RECORDER/COUNTY CL
02 RECORDED DOCUMENT
MARCH 2023

12.00 18040101-80390 12.00
180 Planning D 18040101-80571 5002209 4/13/2023 SC COMMERCIAL LLC 01 SC FUELS MAR 2023 28.13 18040101-80571 28.13
180 Planning D 18040101-80650 20005400 4/13/2023 EAGLE NEWSPAPER LLC AD # 2227 DR202-04 141 ACACIA

WAY DESIGN REVIEW

50.00 180 Planning D 18040101-80650 20005400 4/13/2023 EAGLE NEWSPAPER LLC AD # 2229 335 ALAMEDA BLVD

HISTORIC RESOURCE

50.00 180 Planning D 18040101-80650 20005400 4/13/2023 EAGLE NEWSPAPER LLC AD # 22212 DR2023-05 911 CABRILLO AVE.

50.00 180 Planning D 18040101-80650 20005400 4/13/2023 EAGLE NEWSPAPER LLC AD # 22213 DR2022-14 400 ORANGE AVE. DESIGN REVIEW

50.00 180 Planning D 18040101-80650 20005400 4/13/2023 EAGLE NEWSPAPER LLC AD # 22214 DR2023-04 141

ACACIA WAY DESIGN REVIEW

50.00 180 Planning D 18040101-80650 20005400 4/13/2023 EAGLE NEWSPAPER LLC AD # 22215 DR2023-01 178 H

AVENUE DESIGN REVIEW

55.00 180 Planning D 18040101-80650 20005400 4/13/2023 EAGLE NEWSPAPER LLC AD # 22216 PC2022-12 & 13 50.00 180 Planning D 18040101-80650 20005400 4/13/2023 EAGLE NEWSPAPER LLC AD # 312 HR2022-28-555 C AVE 50.00

Page 29 of 36 ends

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AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 44
180 Planning D 18040101-80650 20005400 4/13/2023 EAGLE NEWSPAPER LLC AD # 313 PC2022-17 & CP2023- 01 60.00
180 Planning D 18040101-80650 20005400 4/13/2023 EAGLE NEWSPAPER LLC 01 AD # 3224 HR2022-29 416 7TH STREET

60.00 180 Planning D 18040101-80650 5002247 4/20/2023 COMPLETE OFFICE (GROVE)
02 COPY PAPER 44.34
18040101-80650 569.34
180 Building D 18040102-80055 20005402 4/13/2023 ESGIL, LLC 01 PLAN CK SVCS FEB 23 27,400.11 180 Building D 18040102-80055 5002265 4/20/2023 TRUE NORTH

COMPLIANCE SERVICES,
INC.

PROF SVCS 3/1/23 - 3/31/23 3,780.00
18040102-80055 31,180.11
180 Building D 18040102-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
00 BLDG COPIER MAR 25.17
180 Building D 18040102-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE MAR23 7.01
18040102-80131 32.18
180 Building D 18040102-80571 5002209 4/13/2023 SC COMMERCIAL LLC 01 SC FUELS MAR 2023 112.54 18040102-80571 112.54
180 Building D 18040102-80650 20005452 4/13/2023 ONE-TIME VENDOR - EE REIMB
01 A. SPRAGUE BOOTS REIMB. 175.00
18040102-80650 175.00
201 Highway Us 20132000-80030 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 4.88
201 Highway Us 20132000-80030 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 4.88
20132000-80030 9.76
201 Highway Us 20132000-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 10.17
201 Highway Us 20132000-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 10.17
20132000-80280 20.34
216 ART. 8 TDA 21633301-80030 5002251 4/20/2023 FLAGSHIP CRUISES EVENTS
FERRY MAR 23 25,168.50
216 ART. 8 TDA 21633301-80030 5002251 4/20/2023 FLAGSHIP CRUISES EVENTS

COMMUTER FERRY SVCS ADJ
OCT22-FEB23
39,977.90
21633301-80030 65,146.40

Page 30 of 36 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 45
220 Marina Ope 22054902-80110 20005486 4/20/2023 SDG&E-(CITY HALL ACCT) 01 ELEC MAR23 1715 STRAND WAY 202
-17.26
220 Marina Ope 22054902-80110 20005486 4/20/2023 SDG&E-(CITY HALL ACCT) 02 ELEC MAR23 1715 STRAND WAY 201
-15.58
22054902-80110 -32.84
266 406-430 Or 26641904-80055 20005443 4/13/2023 RSG, INC HOUSING SUCCESSOR RPT FY 21 & 22 DEC22 SVS
632.50
26641904-80055 632.50
400 Capital Pr 40070000-97930 20005435 4/13/2023 CLIENTFIRST

TECHNOLOGY

CONSULTING
ERP PROJ MGT SVC JAN23 750.00
40070000-97930 750.00
400 Capital Pr 40070000-98090 5002234 4/13/2023 PERIPHERAL LLC LAWN BOWLING GREEN

REFURBISHMENT FINAL
5,508.00
40070000-98090 5,508.00
610 W/W Projec 61071000-97770 5002220 4/13/2023 PSOMAS PARKER PUMP STATION

FEB/MAR SVCS
27,620.75
610 W/W Projec 61071000-97770 5002258 4/20/2023 LAROC ENVIRONMENTAL PARKER PUMP STATION

MAR/APR SVCS
4,017.94
61071000-97770 31,638.69
610 W/W Operat 61081000-80030 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS MAR 23 36.58
610 W/W Operat 61081000-80030 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 MAT/TOWELS MAR 23 36.58
610 W/W Operat 61081000-80030 5002262 4/20/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 3/15/23 4,144.96 610 W/W Operat 61081000-80030 20005501 4/20/2023 GLOBAL POWER

GROUP,INC
11 EMERGENCY TIME CHANGE 142.50
610 W/W Operat 61081000-80030 20005501 4/20/2023 GLOBAL POWER

GROUP,INC
11 TRANSBAY SEWER PUMP 629.68
610 W/W Operat 61081000-80030 20005501 4/20/2023 GLOBAL POWER

GROUP,INC
11 CAYS MAIN PUMP SERVICES 1,455.00
610 W/W Operat 61081000-80030 20005501 4/20/2023 GLOBAL POWER

GROUP,INC
11 DAYLIGHT SAVING TIME
CHANGE
142.50
610 W/W Operat 61081000-80030 20005501 4/20/2023 GLOBAL POWER

GROUP,INC
11 DAYLIGHT SAVING TIME
CHANGE
322.50
610 W/W Operat 61081000-80030 20005501 4/20/2023 GLOBAL POWER

GROUP,INC
11 DAYLIGHT SAVING TIME
CHANGE
142.50
610 W/W Operat 61081000-80030 20005501 4/20/2023 GLOBAL POWER

GROUP,INC
11 EMERGENCY GEN. TIME
CHANGE
142.50
61081000-80030 7,195.30
610 W/W Operat 61081000-80110 20005410 4/13/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 3,834.14

Page 31 of 36 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 46
610 W/W Operat 61081000-80110 20005410 4/13/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 1,208.81
610 W/W Operat 61081000-80110 20005489 4/20/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 02/14/3/15/23 5,732.64
61081000-80110 10,775.59
610 W/W Operat 61081000-80112 20005395 4/13/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 123.19
610 W/W Operat 61081000-80112 20005395 4/13/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE ST 19.06
610 W/W Operat 61081000-80112 20005395 4/13/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 METER HYDRANT 6 326.82
610 W/W Operat 61081000-80112 20005395 4/13/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND IRRG 19.06
610 W/W Operat 61081000-80112 20005395 4/13/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 417.75
610 W/W Operat 61081000-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST ST 82.95
610 W/W Operat 61081000-80112 20005472 4/20/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 56.77
61081000-80112 1,045.60
610 W/W Operat 61081000-80130 5002208 4/13/2023 HAAKER EQUIPMENT

COMPANY,INC
01 POWER BUTTON PART 766.52
61081000-80130 766.52
610 W/W Operat 61081000-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 WSTWTR COPIER MAR 47.89
610 W/W Operat 61081000-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE MAR23 2.49
61081000-80131 50.38
610 W/W Operat 61081000-80132 5002204 4/13/2023 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
02 5TH TEE MAINT 658.00
61081000-80132 658.00
610 W/W Operat 61081000-80135 5002248 4/20/2023 HAAKER EQUIPMENT

COMPANY,INC
03 FLANGE TRANSIT 263.13
610 W/W Operat 61081000-80135 20005483 4/20/2023 RELIABLE PIPE SUPPLY CO.
03 FLANGE IMP 226.28
610 W/W Operat 61081000-80135 20005493 4/20/2023 WESTFLEX, INC. 01 FITTING HOSES 853.49 61081000-80135 1,342.90
610 W/W Operat 61081000-80210 20005500 4/20/2023 SSD SYSTEMS 02 ANTENNA REPLACEMENT 1,304.78 610 W/W Operat 61081000-80210 20005500 4/20/2023 SSD SYSTEMS 02 SENSOR INSTALL 378.00 61081000-80210 1,682.78

Page 32 of 36 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 47
610 W/W Operat 61081000-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 40.65
610 W/W Operat 61081000-80280 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS MAR 23 40.65
610 W/W Operat 61081000-80280 20005513 4/20/2023 PTD ENTERPRISE INC 01 LAUNDRY SVCS MAR 23 749.50 61081000-80280 830.80
610 W/W Operat 61081000-80340 20005393 4/13/2023 CWEA 02 ROBERT RODRIGUEZ

MEMBER DUES
202.00
610 W/W Operat 61081000-80340 20005393 4/13/2023 CWEA 02 DALTON DENTON - CSM

RENEWAL

95.00 610 W/W Operat 61081000-80340 20005465 4/20/2023 PETTY CASH - PUBLIC SVC
00 DOT PHYSICAL REIMB

JAMES MCGRATH

85.00 61081000-80340 382.00
610 W/W Operat 61081000-80530 20005424 4/13/2023 MOMAR, INC 01 ODOR COUNTERRATING 366.43 61081000-80530 366.43
610 W/W Operat 61081000-80571 5002209 4/13/2023 SC COMMERCIAL LLC 01 SC FUELS MAR 2023 1,798.25 61081000-80571 1,798.25
610 W/W Operat 61081000-80580 5002208 4/13/2023 HAAKER EQUIPMENT

COMPANY,INC
01 PART RETURN CREDIT INV#
C3A0VG
-342.30
610 W/W Operat 61081000-80580 5002208 4/13/2023 HAAKER EQUIPMENT

COMPANY,INC
01 UNIT #6-1R FLASHLIGHT 342.30
61081000-80580 0.00
610 W/W Operat 61081000-80650 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC
02 OFFICE SUPPLIES 11.26
610 W/W Operat 61081000-80650 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC
02 OFFICE SUPPLIES 12.58
610 W/W Operat 61081000-80650 20005518 4/20/2023 AMAZON.COM SALES, INC 02 DESKTOP DOCUMENT HOLDER

52.85 61081000-80650 76.69
610 W/W Operat 61081000-90010 5002261 4/20/2023 T4 SPATIAL, LLC 02 UNDERGROUND ANNUAL

SUBSCRIPTION
6,000.00
61081000-90010 6,000.00
620 Golf Cours 620-20035 20005462 4/13/2023 CA DEPT OF TAX & FEE

ADMINISTRATION
2022 USE TAX PAYMENT 353.57
620-20035 353.57

Page 33 of 36 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 48
620 G/C Operat 62082000-70033 20005392 4/13/2023 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 95.80
620 G/C Operat 62082000-70033 20005466 4/20/2023 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 95.80
62082000-70033 191.60
620 G/C Operat 62082000-80030 5002216 4/13/2023 AMBIUS (J.C. EHRLICH CO., INC.)
01 EXTERIOR PLANTS

MAINTENANCE SERVICES
515.44
620 G/C Operat 62082000-80030 5002216 4/13/2023 AMBIUS (J.C. EHRLICH CO., INC.)
01 RESTAURANT PLANTS

MAINTENANCE SERVICE
175.00
620 G/C Operat 62082000-80030 5002266 4/20/2023 FORD MOTOR COMPANY 01 LEASED TRUCKS APR23 824.16 62082000-80030 1,514.60
620 G/C Operat 62082000-80055 5002214 4/13/2023 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 940.00
62082000-80055 940.00
620 G/C Operat 62082000-80112 20005396 4/13/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
02/07/23 - 03/06/23
3,503.95
620 G/C Operat 62082000-80112 20005473 4/20/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD
03/07/23 - 04/05/23
1,282.15
620 G/C Operat 62082000-80112 20005473 4/20/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD
03/07/23 - 04/05/23

50.59 620 G/C Operat 62082000-80112 20005473 4/20/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIE BLVD IRRIG
03/07/23 - 04/05/23
494.10
620 G/C Operat 62082000-80112 20005473 4/20/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD IRRIG
03/07/23 - 04/05/23
4,785.96
620 G/C Operat 62082000-80112 20005473 4/20/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD
03/07/23 - 04/05/23
117.12
620 G/C Operat 62082000-80112 20005473 4/20/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
04/07/23 - 05/06/23

72.97 620 G/C Operat 62082000-80112 20005473 4/20/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 425 GLORIETTA BLVD IRRIG
03/07- 04/05/23
573.35
62082000-80112 10,880.19
620 G/C Operat 62082000-80131 5002231 4/13/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 GOLF COPIER MAR 6.62
620 G/C Operat 62082000-80131 20005422 4/13/2023 THE TORO COMPANY 01 IRRIGATION COMPUTER 250.00 62082000-80131 256.62
620 G/C Operat 62082000-80134 20005418 4/13/2023 TURF STAR, INC 02 CONTROLLER PARTS 1,320.93 62082000-80134 1,320.93
620 G/C Operat 62082000-80210 20005412 4/13/2023 SPECTRUM BUSINESS 02 1845 STRAND WAY GOLF WIFI & PHONE 4/01-4/30/23
637.21
620 G/C Operat 62082000-80210 20005492 4/20/2023 SPECTRUM BUSINESS 02 2000 VISALIA ROW /INTERNET 03/24/23 - 04/23/23
107.98

Page 34 of 36 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 49
62082000-80210 745.19
620 G/C Operat 62082000-80570 5002205 4/13/2023 ARIZONA MACHINERY LLC
01 PARTS FOR EQUIPMENT
REPAIR
584.54
620 G/C Operat 62082000-80570 5002205 4/13/2023 ARIZONA MACHINERY LLC
01 PARTS FOR EQUIPMENT
REPAIR
282.46
620 G/C Operat 62082000-80570 5002205 4/13/2023 ARIZONA MACHINERY LLC
01 MOVER PARTS 477.35
620 G/C Operat 62082000-80570 20005407 4/13/2023 R&R PRODUCTS

COMPANY
01 SPARK PLUG 9.16
620 G/C Operat 62082000-80570 20005407 4/13/2023 R&R PRODUCTS

COMPANY
01 ROLLER-REAR-HD STEEL 1,282.77
620 G/C Operat 62082000-80570 20005418 4/13/2023 TURF STAR, INC 01 CABLE CLUTCH 292.73 620 G/C Operat 62082000-80570 20005418 4/13/2023 TURF STAR, INC 01 CLUB CAR PARTS FOR REPAIR
678.94
620 G/C Operat 62082000-80570 20005427 4/13/2023 DIXIELINE PRO BUILD 01 BERNZOMATIC MAPP &

BERNZO TORCH KIT

84.95 620 G/C Operat 62082000-80570 20005428 4/13/2023 PAR WEST TURF

SERVICES, INC
01 SPRAYER PARTS 179.53
62082000-80570 3,872.43
620 G/C Operat 62082000-80571 5002209 4/13/2023 SC COMMERCIAL LLC 01 FUEL 479.57 62082000-80571 479.57
620 G/C Operat 62082000-80575 20005433 4/13/2023 JIM DAVIS LLC 01 PESTICIDES 2,088.20 62082000-80575 2,088.20
620 G/C Operat 62082000-80577 20005508 4/20/2023 P W GILLIBRAND CO., INC. 01 TOP DRESSING SAND 2,841.09 620 G/C Operat 62082000-80577 20005508 4/20/2023 P W GILLIBRAND CO., INC. 01 TOP DRESSING SAND 5,739.43 62082000-80577 8,580.52
630 S/D Operat 63083301-80112 20005395 4/13/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 123.20
63083301-80112 123.20
630 S/D Operat 63083301-80650 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 1.78
630 S/D Operat 63083301-80650 20005449 4/13/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 2.00
63083301-80650 3.78
630 S/D Operat 63083301-90010 5002261 4/20/2023 T4 SPATIAL, LLC 01 UNDERGROUND ANNUAL

SUBSCRIPTION
6,000.00
63083301-90010 6,000.00

Page 35 of 36 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 50
630 S/D - NPDE 63083303-80030 20005524 4/20/2023 ONE-TIME VENDOR -

ENGINEERING
04 500 EA. ALUMINUM WATER

BOTTLES
2,867.79
63083303-80030 2,867.79

Page 36 of 36 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
2, 2023
City of Coronado Page 51

CITY COUNCIL STAFF REPORT
May 2, 2023 5c

REVIEW PROPOSED RATE ADJUSTMENTS FOR SOLID WASTE SERVICES AND SET A PUBLIC HEARING AS REQUIRED BY PROPOSITION 218
RECOMMENDATION:

Review proposed rate adjustments for solid waste services and schedule a public hearing for June 20, 2023, and provide direction as appropriate.

BACKGROUND:

The agreement between the City of Coronado and EDCO allows for annual rate increases for solid waste services; however, the past four rate increases have been implemented in two-year cycles. The rate increases are based on a combination of adjustment factors and two cost-ofliving-adjustment (COLA) formulas. The adjustment factors include landfill tipping fees (refuse and organics), fuel and oil, and increases to the San Diego Region Consumer Price Index (CPI).

These adjustment factors affect both Commercial and Residential rates for refuse, recycling and organic waste services. Each of the Commercial and Residential formulas uses a weighted COLA and the adjustment factors to determine the rate increases. City costs and recycling revenues also impact rate increases.

Any adjustment to solid waste services is subject to public noticing and public hearing requirements. This process, often referred to as a Proposition 218 hearing, requires a minimum of 45 days between the mailing of the Notice of Public Hearing (Attachment 1) to all rate payers and property owners and the proposed public hearing.

In 1944, residents of Coronado voted to pay for solid waste services through an additional levy on their property taxes. That collection system was used until Fiscal Year 1978-79 when Proposition 13 set property tax limits and solid waste services could no longer be added to the property tax. For a period of approximately 14 years, the City’s General Fund paid for solid waste services; however, during the early 1990’s significantly increasing costs for disposing of refuse in landfills and mandatory recycling requirements (AB 939) introduced by the State forced the City to reconsider fully funding solid waste services. In 1992, the City Council approved eliminating the subsidy over a two-phase six-year period beginning with a decrease in the amount from 50% of costs for single-family residences to 25% and then to 0% beginning on January 1, 1999.

However, in late 1998, effective beginning in 1999, the City Council decided to roll back the subsidy to 50% rather than eliminate it. For a period of approximately 17 years there were no changes to the subsidy; however, in 2015, 2017, 2019 and 2021, the City Council voted to reduce the subsidy amount to 35%, 31.5%, 25%, and 20% respectively.

From 1993 to 1998, a portion of this subsidy was offset by recycling revenue. However, the market value for recycling commodities has declined to the point where the recycling revenue no longer exceeds the cost of the recycling program. State law mandates the City’s continued participation in residential and commercial programs for recycling and organic waste.

City of Coronado Page 52
ANALYSIS:

The last approved rate adjustment was implemented on July 1, 2021. Since that time, the San Diego CPI has increased by 13.33%, refuse and organic tipping fees have increased by 15.19% and 8.40%, and fuel and oil by 82.4%. The current franchise agreement allows for a cap of 10% per year on the commercial COLA, or 20% for the two-year term and a cap of 7% per year for the residential COLA, or 14% for the two-year term.

Pursuant to the rate formulas, outlined previously and allowed in the franchise agreement, EDCO is requesting to increase single-family residential curbside service (refuse, recycling and organics) by $2.36 from $25.12 to $27.48, representing a 9.39% increase. Commercial rates will increase from $120.02 to $135.43, a 12.84% increase. Both of these proposed increases are less than the Residential COLA calculation for the same time frame at 14.12% and the Commercial COLA calculation at 17.18%. The existing and proposed charges are shown in the following table:

RESIDENTIAL SERVICE

CURRENT MAXIMUM

MONTHLY SOLID WASTE

FRANCHISE SERVICE
RATE

REQUESTED MAXIMUM

MONTHLY SOLID WASTE

FRANCHISE SERVICE
RATE (2023/2024)
90-gallon cart
1X Weekly Service
$25.12 $27.48

COMMERCIAL SERVICE

CURRENT MAXIMUM

MONTHLY SOLID WASTE

FRANCHISE SERVICE
RATE

REQUESTED MAXIMUM

MONTHLY SOLID WASTE

FRANCHISE SERVICE
RATE
(2023/2024)
3 CY Bin
1X Weekly Service
$120.02 $135.43
Additional detail regarding the proposed rate changes can be found in Attachment 2. A comparison chart based upon data provided by the San Diego Region Solid Waste Technical Advisory Committee and EDCO is also included as Attachment 3. The chart identifies rates for various municipalities within the region with the City’s full single family residential solid waste service rate as the third lowest after the proposed rate increase. Not shown is Coronado’s subsidized rate, which is proposed at $23.34.

Consistent with prior Council direction, the recommendation includes a step-down in the City’s subsidy for single-family residential solid waste rates by 5%, from a 20% to a 15% City subsidy.

The current single-family residential cost sharing plan distributes the City’s portion of the cost among all taxpayers via a General Fund subsidy; solid waste services are a definable service provided to specific residents where a fee-for-service model is best applied. Unless directed otherwise, the proposal for a 15% City subsidy will result in a net change in rates for single-family homes from $19.98 to $23.34 per month. This rate represents the lowest solid waste cost to single-family homeowners in the County of San Diego.

Staff seeks City Council discussion on the proposed rates and subsidy reduction from 20% to 15%, and direction to include scheduling a public hearing for June 20, 2023 for the purpose of considering the proposed rate adjustments for collection services and tabulation of the written protests. A draft public notice hearing is attached (Attachment 1).

City of Coronado Page 53
FISCAL IMPACT:

Rates were last reviewed and approved on July 1, 2021. The proposed rate change will increase single-family residential solid waste service costs from $25.12 to $27.48 per month. With a City subsidy of 15%, the single-family residential rates would increase from the current $19.98 to $23.34 per month.

Commercial three-cubic-yard bin service would increase from $120.02 to $135.43 per month.

The General Fund subsidy for single-family refuse is approximately $234,000 per year. A shift to a 15% City subsidy is expected to reduce the General Fund expenditures by approximately $46,000.

Multi-family and commercial customers pay the full EDCO rate for refuse services.

The General Fund pays the majority of the cost of recycling for multi-family and single-family customers, not utilizing bin service. The current cost for this is approximately $110,000 per year.

ALTERNATIVE:

Approve EDCO’s rate adjustment and/or otherwise modify or retain the existing City subsidy (20%) for single-family residential refuse service.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

The setting of rates, tolls, fares, and charges for operating expenses for a public service is statutorily exempt from environmental review pursuant to Section 15273 of the CEQA Guidelines.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Proposed Notice of Public Hearing

2. Detailed Rate Information

3. Rate Comparison Listing of Other San Diego County Jurisdictions Submitted By: Public Services and Engineering Department / Denise Johnson City of Coronado Page 54
Attachment 1
City of Coronado
Notice of Public Hearing to Consider
Proposed Refuse Rate Increase
If you are the owner of this property but have a tenant who is responsible for the refuse collection bill related to this property, please forward this notice to the tenant.

NOTICE OF PUBLIC HEARING ON PROPOSED REFUSE RATES
NOTICE IS HEREBY GIVEN that the City Council of the City of Coronado will hold a Public Hearing at a regular meeting of the City Council of the City of Coronado on June 20, 2023, at 4:00 p.m., or as soon as possible thereafter as the matter can be heard in the Council Chamber of the Civic Center, 1825 Strand Way, Coronado, California, 92118 for the purpose of considering an increase in rates for refuse services effective July 1, 2023.

PURPOSE OF PROPOSED RATE INCREASES
The City Council will consider proposed changes to the maximum allowable Integrated Solid Waste Management Services fees charged by EDCO Disposal Corp. for Fiscal Year 2023/24. Adjustment of the refuse rate is being proposed due to the increased costs of providing refuse collection and recycling services to the residential and business communities. Revenues derived from the refuse rates are used solely for the actual and necessary expenses of providing refuse services to customers. The purpose of the proposed rate increases is to allow EDCO to collect sufficient revenue to enable it to continue providing refuse service to its customers in the face of increasing operating costs.

PROTESTS
At the public hearing, the City Council will consider objections and protests to the proposed charges either delivered to Attn: City Clerk, City of Coronado, 1825 Strand Way, Coronado, California 92118, by 5:30 p.m., June 19, 2023, or filed with the City Clerk prior to the conclusion of the public hearing. Persons interested may appear before the Council at the above date, place and time. Oral comments at the public hearing will not qualify as a formal protest unless accompanied by a written protest. The City Council will receive a final tabulation of all written protests received by the City at the hearing. Written protests must contain a description of the property such as the address or assessor’s parcel number and include the name of the customer submitting the protest. Please send written protests to the above referenced address. If you challenge the matter 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 in written correspondence delivered to the City Clerk at, or prior to, the public hearing.

PROPOSED INCREASES
The amount of your refuse bill is determined by the quantity and size of your refuse containers and the frequency of collection. The information below shows the proposed rate increase effective July 1, 2023 which was calculated by applying a weighted rate adjustment based on changes in the Consumer Price Index (All Urban Consumers for the San Diego Area) and changes in the global recycling market. The rate adjustment equates to 9.39% for residential service, and 12.84% for commercial service.

CURRENT
MAX. MONTHLY SOLID

WASTE FRANCHISE

SERVICE RATE

REQUESTED
MAX. MONTHLY SOLID

WASTE FRANCHISE
SERVICE RATE (2023/2024)
Residential Service 90-gallon cart $25.12 $ 27.48
Commercial Service 1- 3cu Bin $120.02 $135.43
City of Coronado Page 55
Attachment 2

DETAILED INFORMATION ON PROPOSED RATE CHANGES
Solid Waste Collection Rate Schedule*

1. Cart Service:

Single-Family Refuse, Recycling & Organic Service $23.34 Multi-Family Cart Service – Refuse & Yard Waste Service $15.19 Commercial Cart Service (2 carts per week): $16.96
Multi-Family Recycling per unit: $ 1.85
Additional Carts per unit: $ 4.42

2. Bin Refuse Service: Multi-Family, Commercial, and Industrial receiving bin service (3 cubic yard bins, other bin size costs attached) for DISPOSAL; monthly rate with the following pick-ups per week:
1 x week $135.43 4 x week $417.61
2 x week $230.91 5 x week $510.97
3 x week $324.28 6 x week $604.33

3. Bin Recycling Service: Multi-Family, Commercial and Industrial receiving bin service (3 cubic yard bins) for RECYCLING; monthly rate with the following pick-ups per week:
1 x week $ 53.57 4 x week $168.34
2 x week $ 91.84 5 x week $206.62
3 x week $130.10 6 x week $244.87

4. Commercial Commingled Organic Service: Monthly rate with one pick-up per week:
65 Gallon Cart $ 96.44
96 Gallon Cart $109.96
2 Cubic Yard Bin $183.39

5. Roll-Off/Compactor Service:

Permanent 20-40 cubic yard (loose) $240.23/load plus landfill fees Permanent 15-30 cubic yard (compacted) $322.35/load plus landfill fees Refuse $498.18
Mixed C&D $714.05
Clean Demolition $702.62
Clean Green Waste (6 tons) $622.65
Clean Concrete and Dirt (10 tons) $387.91
Compactor Rates Double the basic bin size rate
City Street Sweep Fee (incl. in above rates) $9.98
Mixed C&D rate/ton (incl. in Mixed C&D) $95.70
*Low-income head of household and senior citizens will receive a 20% discount.

ATTACHMENT 2
City of Coronado Page 56
Attachment 2

DETAILED INFORMATION ON PROPOSED RATE CHANGES

6. Bin Refuse Service (Other Bin Sizes):

Cubic Yard 1 x week 2 x week 3 x week 4 x week 5 x week 6 x week

1.5 103.82 166.17 228.51 290.81 353.18 415.47
2 113.40 184.38 255.44 326.40 397.47 468.41
3 135.43 230.91 324.28 417.61 510.97 604.33
4 161.75 276.25 390.79 505.23 619.82 734.21
5 185.96 323.95 461.99 599.99 738.13 876.01
6 210.13 370.45 530.84 691.17 851.70 1011.91

7. Miscellaneous Rates
a. Compactor Cleaning per Hour (3 Hour Minimum)/hour $84.03 b. Bin Cleaning in Excess of 1 x per Year per hour $84.03 c. Bulky Items (each) $53.57
d. or per Hour plus Landfill Fees $118.75
e. Extra Pick-Ups $47.62
f. Extra Dumps (Reloads) $47.62
Lock Set-Up $35.99
g. Replace Lock $19.05
h. Replace Key $8.46
i. CBL Lids (per month) $19.23
j. Lid Lock (per month) $9.14
Lock Charge
1 x week $4.23
2 x week $7.41
3 x week $11.12
4 x week $14.81
5 x week $18.53
6 x week $22.24
l. Bin Roll-Out and Backyard Services
Per Month for First 20 Feet $27.85
Per Month Each Additional 20 Feet $11.00
m. Temporary Bin Services $142.07

8. Navy Rates: The Navy pays the same rates as listed above, less charges related to tip fees (dump fees).

ATTACHMENT 2
City of Coronado Page 57
Attachment 2

DETAILED INFORMATION ON PROPOSED RATE CHANGES
Solid Waste Collection Rate Computation Formula
The HAULER shall be entitled to an annual increase of the base service rate up to but not exceeding a weighted average for the following factors: direct labor, fuel and oil, truck/cart replacement, and administrative overhead (administration, insurance, billing, etc.). The weighted average differs for commercial and automated service as indicated below:

Commercial Factor Automated Factor
Direct Labor 30.0% 25.0%
Fuel and Oil 7.5% 5.0%
Truck/Cart Replacement 10.0% 20.0%
Administrative Overhead 52.5% 50.0%
Total 100.0% 100.0%
One Year Maximum Weighted Average 10.0% 7.0%
The above prices will be adjusted on July 1 of each year. The HAULER shall document the above selected costs on April 1 of each year. The percent of change shall then be multiplied by the weighted factor. In determining the allowed increase in the category of costs entitled “Administrative Overhead” the HAULER shall be allowed to increase this category of costs by a percent increase equal to that of the San Diego Consumer Price Index. The prices will be adjusted by the percent change on the following July 1. The weighted average increase percentage for any one year shall not exceed 10 percent for commercial collection, and 7 percent for automated collection.

Additionally, service rates may be adjusted on an as-needed basis due to the following factors:

1. Landfill fees

2. Other added fees such as host fees or landfill impact mitigation fees, and

3. Market fluctuations in the prices for recyclable materials.

These adjustments shall be a pro-rata pass through of any increases/decreases and shall be accomplished by Resolution of the City Council. The HAULER shall provide the City and customers with written notice of the implementation of changes in any of its proposed rates and changes which are not subject to regulation by the CITY. This notice shall be given in advance of the beginning of a billing period and shall include a statement of reasons for the rate increase.

City of Coronado Page 58
Attachment 2
ATTACHMENT 2

DETAILED INFORMATION ON PROPOSED RATE CHANGES
FY 2023-2024 SOLID WASTE RATE REVIEW

RESIDENTIAL
REFUSE 2021 Changes 2023
TIP FEE 3.45 .52 3.97
BULKY TRASH .10 0.00 .10
SERVICE 11.15 1.56 12.71
SUBTOTAL 14.70 2.08 16.78
AB-939 FEE (7%) 1.12 .16 1.28
TOTAL 15.82 2.24 18.06
ORGANICS 2021 Changes 2023
TIP FEE 3.57 .30 3.87
SERVICE 3.49 .49 3.98
SUBTOTAL 7.06 .79 7.85
AB-939 FEE .54 .06 .60
TOTAL 7.60 .85 8.45
RECYCLING 2021 Changes 2023
PROGRAM COSTS 5.99 .77 6.76

RECYCLING

REVENUES
<4.29> <1.50> <5.79>
TOTAL 1.70 <.73> .97
FY 2023-2024 15%-85% cost sharing

REFUSE RECYCLING ORGANICS TOTAL
CITY PAYS $ 4.14 $0.00 $0.00 $4.14
RESIDENT PAYS $ 13.92 $.97 $8.45 $23.34
TOTAL $18.06 $.97 $8.45 $27.48

COMMERCIAL
REFUSE 2021 Changes 2023
TIP FEE $38.26 $5.81 $44.07
SERVICE $73.36 $8.52 $81.88
SUB-TOTAL $111.62 $14.33 $125.95
AB-939 FEE $8.40 $1.08 $9.48
TOTAL $120.02 $15.41 $135.43
City of Coronado Page 59
DRAFT
2023 San Diego County Franchise City Proposed Rates
Residential Rates
City Total Effective Date
National City $25.32 Proposed 7/1/23
El Cajon $26.90 Effective 1/1/23
Coronado $27.48 Proposed 7/1/23
La Mesa $27.53 Proposed 7/1/23
Escondido $28.66 Effective 1/1/23
Lemon Grove $29.80 Proposed 7/1/23
Solana Beach $29.80 Proposed 7/1/23
Encinitas $29.93 Proposed 7/1/23
Poway $30.06 Proposed 7/1/23
Santee $30.29 Effective 1/1/23
San Marcos $31.36 Proposed 7/1/23
Del Mar $31.94 Proposed 7/1/23
Oceanside $32.09 Effective 1/1/24
Vista $34.46 Proposed 7/1/23
Imperial Beach $41.38 Proposed 7/1/23
Carlsbad ** $28.02 ** Effective 7/1/22
Chula Vista ** $32.27 ** Effective 2/1/22
** Unable to obtain 2023 rate
Attachment 3
City of Coronado Page 60

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
May 2, 2023 5d
REVIEW ENCROACHMENT PERMIT APPLICATION NUMBER E2301-006 FOR PRIVATE

HARDSCAPE AND LANDSCAPE IMPROVEMENTS IN THE PUBLIC RIGHT-OF-WAY

ADJACENT TO THE CORONADO CAYS ENTRANCE REAR WALL AND CONSIDER

APPROVAL OF ENCROACHMENT MAINTENANCE AND REMOVAL AGREEMENT

COVERING SAID PRIVATE IMPROVEMENTS
RECOMMENDATION:

Approve encroachment permit application number E2301-006 and authorize the City Engineer to execute the associated Encroachment Maintenance and Removal Agreement for the proposed improvements in the public right-of-way adjacent to the Coronado Cays entrance rear wall.

BACKGROUND:

The Coronado Cays Homeowners Association (Cays HOA) is proposing to replace the existing trellis structures located on the east side of the Coronado Cays entrance traffic circle as well as the removal and/or replacement of existing built-in benches and landscaping, adding low voltage up lighting, and replacing the existing sidewalk in the area. City approval in the form of an encroachment permit is required because the existing and proposed improvements are within the City’s public right-of-way.

ANALYSIS:

The Cays HOA recently submitted construction drawings to the City for review and approval consisting of proposed improvements to update the aesthetics of the east side of the main entrance traffic circle. The plans show the removal of the current column supported trellises and 18 existing stucco columns along the traffic circle. New free standing trellis structures made of Douglas Fir lumber and 2’x4” joists will be constructed over the bench locations. Four of the five existing benches will be removed and replaced in the same locations and with the same dimensions (8’ long by 3’ high); the fifth bench which is located beneath the existing wall and tile mosaic will be removed. The new benches will be decorated with ‘Talavera’ Mexican tile and will include anti-skateboard devices affixed to the bench seating areas.

Three existing planting areas are located between the sidewalk and the curb face. These planting areas will be eliminated and replaced with a wider sidewalk section behind the existing curb line.

New and expanded planting areas will be installed along the face of the existing wall and will host tree, shrub, vine, and groundcover plantings. A new irrigation system will also be installed along the planting areas. New low voltage lighting is being proposed and will include up lighting for the existing wall frame and tile mosaic, down lighting over the benches and seven in-grade lights located at the face of the wall. To power the low voltage lighting transformer, a new 110-volt power outlet will be placed on the north side of the northern most bench. The new power outlet will be powered from the same source as the existing wall sconce lights. The wall sconce lights will be removed as part of this project.

Lastly, the entire sidewalk will be removed and replaced between the existing pedestrian ramps on the north and south side of the traffic circle – a total distance of approximately 250 feet (all existing curb and gutter within the project limits will be protected in place). The sidewalk will be City of Coronado Page 61
replaced with City standard color (grey) and thickness (4 inches). With the removal of the existing columns and planting areas, this project will provide a sidewalk that varies in width between five and seven feet, currently there are sections of sidewalk that are as narrow as three and a half feet. The City will continue to maintain the sidewalk, but all other improvements proposed as part of this project will be maintained by the Cays HOA in accordance with the terms of the proposed Encroachment Maintenance and Removal Agreement.

The proposed improvements provide equal or improved pedestrian access throughout the area compared to existing conditions and can be designed and constructed in a manner that does not result in any public safety concerns or impacts.

FISCAL IMPACT:

The applicant paid the City a non-refundable encroachment permit application fee of $400 on January 9, 2023, and, if approved, will be required to maintain the encroachment and required insurance at their expense.

ALTERNATIVE:

The City Council may opt to deny the private enhancements being proposed on public property.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

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

PUBLIC NOTICE:

Property owners and residents within 300' of the proposed improvement were notified of this item.

ATTACHMENTS:

1. Project Renderings

2. Draft Encroachment Maintenance and Removal Agreement E2301-006 Submitted By: Public Services and Engineering Department / Dave Johnson City of Coronado Page 62
ATTACHMENT 1
ENCROACHMENT AGREEMENT E2301-006
Full Wall Elevation
North Elevation – Bench South Elevation – Bench
ATTACHMENT 1
City of Coronado Page 63
ENCROACHMENT AGREEMENT E2301-006
West Elevation – Wall Mosaic
South Elevation – Wall Mosaic and Benches
City of Coronado Page 64
PLEASE COMPLETE THIS INFORMATION.

RECORDING REQUESTED BY:

City Clerk, City of Coronado
AND WHEN RECORDED MAIL TO:

City of Coronado
1825 Strand Way
Coronado, CA 92118
THIS SPACE FOR RECORDER’S USE ONLY
ENCROACHMENT PERMIT NO. E2301-006, APN: 760-051-03
(Please fill in document title(s) on this line)

ENCROACHMENT MAINTENANCE AND REMOVAL AGREEMENT
An encroachment permit is hereby granted to the Permittee designated in Paragraph One, Attachment A, as the owner of the Benefited Property described in Paragraph Two, Attachment A, to encroach as detailed in the diagrams included as Exhibit A, as approved by the City Council of the City of Coronado on the date indicated in Paragraph Five, Attachment A. Attachment A and Exhibit A are hereby incorporated herein by this reference as though fully set forth at length. In consideration of the issuance of this encroachment permit, Permittee hereby covenants and agrees, for the benefit of the City of Coronado (“City”), as follows:

1. This covenant shall run with the land and be binding upon and inure to the benefit of the future owners, encumbrancers, successors, heirs, personal representatives, transferees, and assigns of the respective parties.

2. Permittee shall use and occupy the City Property (“City Property” shall mean the property described in paragraph two of Attachment A) only in the manner and for the purposes described in paragraph four, Attachment A.

3. By accepting the benefits herein, Permittee acknowledges title to the City Property to be in the City and waives all right to contest that title.

4. The term of this encroachment permit is indefinite and may be revoked by the City or abandoned by Permittee at any time. The City shall mail written notice of revocation to Permittee, addressed to the Benefited Property which shall set forth the date upon which the benefits of the encroachment permit are to cease which shall not be less than 90 days from the date of such notice unless in the case of emergency or unforeseen circumstances.

5. City is entitled to remove all or a portion of the improvements constructed by Permittee in order to repair, replace, or install public improvements. City shall have no obligation to pay for or restore Permittee’s improvements.

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City of Coronado Page 65

6. Permittee agrees to indemnify, defend (with counsel acceptable to City) and hold the City and its officials, employees, agents, representatives, and volunteers harmless from and against all claims, demands, costs (including attorney fees and expert costs), losses, damages, injuries, litigation, and liability arising out of or related to this encroachment permit or any use, construction, encroachment, maintenance, act, or omission by the Permittee or Permittee’s agents, employees, representatives, or contractors on City Property. However, the foregoing indemnification shall not extend to any damages caused by City’s gross negligence or willful misconduct.

7. Upon abandonment or revocation, Permittee shall, unless otherwise directed by the City and at no cost to the City, return City property to its pre-permit condition within the time specified in the notice of revocation or prior to the date of abandonment.

8. If Permittee fails to restore the City property, the City shall have the right to enter upon the City Property and, after sending notice to the Permittee delivered at the Benefited Property, restore the City Property to its pre-permit condition, which includes, but is not limited to, the destruction and removal of any improvements. Permittee agrees to reimburse the City, within thirty (30) days of a request by City, for all costs (including attorney fees and staff time) incurred by the City to send notice and restore the City Property to its pre-permit condition.

9. If either party is required to incur costs to enforce the provisions of this covenant, the prevailing party shall be entitled to full reimbursement for all costs, including reasonable attorney’s fees.

10. Permittee agrees that Permittee’s duties and obligations under this covenant are a lien upon the Benefited Property. Upon 30-day notice, and an opportunity to respond, the City may add to the tax bill of the Benefited Property any past-due financial obligation owing to the City by way of this covenant.

11. Permittee waives the right to assert any claim or action against the City arising out of or resulting from the revocation of this permit or the removal of any improvement or any other action or omission by the City, its officers, agents, employees, representatives, or volunteers related to or arising out of this permit, except for willful misconduct or gross negligence.

12. Permittee recognizes and understands that this permit may create a possessory interest subject to property taxation and that the Permittee may be subject to the payment of property taxes levied on such interest.

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City of Coronado Page 66

13. As a condition precedent to Permittee’s right to go upon the City Property, this permit must first be signed by the Permittee, notarized, executed by the City and recorded with the County Recorder of the County of San Diego. The recording fee shall be paid by Permittee.

14. Permittee will maintain the encroachment at Permittee’s sole expense for as long as the encroachment remains in existence.

15. Permittee shall obtain, and during the term of this permit, shall maintain a policy of general liability insurance from an insurance company authorized to do business in the State of California in an insurable amount of not less than one million ($1,000,000) per occurrence and two million dollars ($2,000,000) aggregate. The insurance policies shall remain in full force during the life of the permit, and shall not be canceled or not renewed without thirty (30) days prior written notice to the City from the insurance company. The City and its officials, employees, contractors, agents and volunteers shall be named as additional insureds. All insurance shall be primary and non-contributory. Costs of defense shall be outside the policy limits. The Permittee shall have its current general liability insurance policy on file with the City, including an Additional Insured Endorsement.

16. Permittee shall keep the sidewalks around this improvement reasonably safe, clear and unobstructed for pedestrian traffic.

17. If any portion of the improvement is determined to be a pedestrian hazard, public nuisance or a public safety hazard in any way, as determined by the City Engineer in his/her sole discretion, then all or any portion of the improvement shall be removed, at the City’s option, by Permittee at the Permittee’s sole expense or by the City at the Permittee’s expense.

18. Any design changes to the encroachment area require the prior written approval of the City Engineer.

19. Should the Permittee or the Permittee’s contractor or agent add improvements to the public right-of-way where there is an existing street tree or a new or replacement tree is planted, approval of the work by the City’s Arborist is required. The Permittee and contractor or agent performing the work shall assume any responsibility for repair and/or replacement of those private improvements, should those improvements be damaged by root intrusion, or for any other cause, by a City street tree.

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City of Coronado Page 67
City of Coronado Page 68
City of Coronado Page 69
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

STATE OF CALIFORNIA
COUNTY OF ____________________
On ______________________, before me, ______________________________, Notary Public, personally appeared ___________________________________________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument, the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of
the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
________________________________________________
Place Notary Seal Above Signature of Notary Public

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City of Coronado Page 70

ATTACHMENT A TO ENCROACHMENT MAINTENANCE

AND REMOVAL AGREEMENT REGARDING
ENCROACHMENT PERMIT NO. E2301-006
PARAGRAPH ONE:

Permittee
Coronado Cays Homeowners Association
505 Grand Caribe Causeway
Coronado, CA 92118
PARAGRAPH TWO:

Benefited Property
505 Grand Caribe Causeway
Coronado, CA. 92118
A.P.N.: 760-051-03
PARAGRAPH THREE:

Improvements covered by this encroachment permit include the wooden trellis structures, benches, landscaping planters and vegetation, irrigation system, low voltage lighting, transformer and power source, columns integral to the rear wall and existing wall frame and tile mosaic, all as shown on Improvement Plan Drawing Number M-572. Sidewalk will be maintained by the City.

PARAGRAPH FOUR:

Purpose
The purpose of this permit is to allow the Permittee to construct, at his/her expense, the private improvements as shown in Exhibit A of the encroachment permit, within the public right-of-way adjacent to City-owned right of way within the Coronado Cays entrance traffic circle.

PARAGRAPH FIVE:

Pursuant to Coronado Municipal Code Section 52.08.020, on May 2, 2023 the City Council of the City of Coronado approved the encroachment permit subject to the conditions that Permittee execute an Encroachment Maintenance and Removal Agreement in a form acceptable to the City.

EXHIBIT A TO COVENANT REGARDING
ENCROACHMENT PERMIT NO. E2301-006

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City of Coronado Page 72

CITY COUNCIL STAFF REPORT
May 2, 2023 5e
ADOPTION OF A “RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, DESIGNATING A BLUE CURB ZONE IN FRONT OF THE RESIDENCE AT 14 SANDPIPER STRAND”
RECOMMENDATION:

Adopt a “Resolution of the City Council of the City of Coronado, California, designating a blue curb zone in front of the residence at 14 Sandpiper Strand.” BACKGROUND:

Mr. David Graham requested the installation of a residential blue curb zone in front of the residence at 14 Sandpiper Strand. Mr. Graham has provided appropriate documentation of a mobility condition which makes walking long distances difficult.

The Traffic Operations Committee heard this issue on February 23, 2023 and voted 5-0 in favor of installing a blue curb zone at this location. See Attachment 2 – Location Map & Property Photo.

ANALYSIS:

The City of Coronado has a blue curb policy (Attachment 3) that attempts to balance residents’ needs for disabled parking zones with the high demand for on-street parking. Relevant portions of the City’s Blue Curb warrant criteria and additional analysis conducted related to this specific request is as follows:

The preservation of parking for all City residents is a priority. While the installation of blue curb zones in residential areas limits the availability of certain parking locations, blue curb zones are sometimes warranted. The following criteria should be used to evaluate requests for blue curb zones within residential areas on a case-by-case basis. Blue curb zones in residential areas will be considered warranted if the following conditions are met:
a. The applicant can demonstrate their “primary residence” is the address where the blue curb zone is being requested.

Mr. Graham provided a copy of his driver’s license listing 14 Sandpiper Strand as his primary residence, as well as a utility bill in his name with the corresponding address. Therefore, this condition IS met;
b. The applicant (or guardian) is in possession of a vehicle with valid disabled plates, placard, or sticker. In an effort to maintain parking for neighborhood residents, applicants (or guardians) that do not own a vehicle or have a valid driver’s license, but are in possession of disabled plates, placards, or stickers, do not satisfy this requirement. A photocopy of the applicant/guardian’s driver’s license, current vehicle registration, and current disabled parking registration must be submitted to the City.

Mr. Graham provided a copy of his current vehicle registration (showing his address) as well as proof of issuance of a disabled parking placard from the Department of Motor Vehicles. Therefore, this condition IS met;
City of Coronado Page 73
c. The residential property does not have space which could be reasonably converted to disabled parking. Improvements such as doorway widening, handrails, or ramp installations are considered reasonable for residents to install prior to requesting blue curb zones. Expansion of an existing garage or other significant structural improvements needed to convert space or access-ways to accommodate disabled parking is not considered reasonable to ask of residents.

The property has a garage fronting on the public street; however, at only 12’ wide it is narrower than an accessible van space (14’). Furthermore, the garage door is located approximately 10 feet from the back of sidewalk and unable to provide an adequate parking space without blocking the sidewalk on the south side of Sandpiper Strand. Considering all of the above, the property does not appear to have adequate space for on-site disabled parking; Therefore, this condition IS met;
d. A physician certifies that the disabled person is unable (even with the aid of crutches, wheelchair or walker) to travel more than 50 feet between his or her home and automobile without the assistance of a second person. Disabilities such as a broken foot or leg that only temporarily limit mobility do not satisfy this requirement.

Mr. Graham has submitted a letter from his physician stating he has medical conditions that make him unable to walk more than 50' without assistance. Therefore, this condition IS met; Considering that all the warrant criteria have been met as detailed above, it is therefore recommended that City Council approve Mr. Graham’s request for a blue curb zone in front of 14 Sandpiper Strand. If approved, the blue curb zone would be located along the property’s frontage as shown on Attachment 4.

FISCAL IMPACT:

The cost to install a blue curb zone with associated pavement markings is $225 and will be paid for by the requestor.

ALTERNATIVE:

The Council could elect to not install a blue curb zone at this location.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Installation, modification, or removal of relatively small amounts of red, blue, white, yellow, and green curb zones is categorically exempt pursuant to Article 19, Section 15301 – Existing Facilities – Operation and minor alterations of public facilities involving negligible or no expansion of use.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution No. 2023-17

2. Location Map & Property Photo

3. Blue Curb Warrant

4. Proposed Blue Curb Zone Location
Submitted By: Public Services and Engineering Department / Jim Newton City of Coronado Page 74
RESOLUTION NO. 2023-17

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, DESIGNATING A BLUE CURB PARKING
ZONE IN FRONT OF THE RESIDENCE AT 14 SANDPIPER STRAND
WHEREAS, California Vehicle Code, Division 11, Chapter 9, Section 22511.7 authorizes local authorities to designate, by ordinance or resolution, on-street parking spaces for the exclusive use of vehicles displaying a disabled parking placard or license plate, and WHEREAS, Coronado Municipal Code Section 56.30.120 states the Coronado City Council may, by resolution, designate parking spaces for the exclusive use by vehicles of the physically disabled or handicapped,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado as follows:

1. That blue curb zone be established adjacent to 14 Sandpiper Strand as follows and as will be shown in the Public Services & Engineering registry of blue curb markings:

81. Sandpiper Strand
A. Beginning at the intersection of the prolongation of the east curb line of Admiralty Cross and the south curb line of Sandpiper Strand, thence easterly along said south curb line a distance of approximately five hundred ninety-eight (598) feet to the true point of beginning, thence easterly twenty (20) feet.

Attachment 1
City of Coronado Page 75
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this second day of May 2023 by the following vote, to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST:

KELSEA HOLIAN, Deputy City Clerk of
the City of Coronado, California
Attachment 1
City of Coronado Page 76
Attachment 2
Property Frontage for 14 Sandpiper Strand
14 Sandpiper
Strand
City of Coronado Page 77
Attachment 3

CORONADO, CALIFORNIA

OFFICE OF THE CITY ENGINEER
WARRANT – BLUE CURB ZONES
Blue Curb zones are used to designate parking areas for the exclusive use of the physically disabled or handicapped. To be legally parked in such zones, vehicles must display either the distinguishing license plate or placard prescribed by the California Vehicle Code or a special plate or sticker issued by the Coronado Police.

Blue Curb zones are established where the need for disabled parking is of an ongoing nature, and must not be used for short-term purposes and then later seldom used. Designation of a Blue Curb zone is considered by the City only after receipt of a written application from the abutting activity or an individual that would primarily benefit from such an installation.

1. A minimum of one Blue Curb parking space is warranted in any of the following locations when it can be shown that the users of the abutting facility include the physically disabled, and off-street parking space is not available.
a. A government building serving the general public.
b. A community service facility such as a senior center. c. A hospital or convalescent home.
d. A school or other educational facility.
e. A public recreational facility.
f. A public theater, auditorium or meeting hall.
g. A church.

2. The preservation of parking for all City residents is a priority. While the installation of blue curb zones in residential areas limits the availability of certain parking locations, blue curb zones are sometimes warranted. The following criteria should be used to evaluate requests for blue curb zones within residential areas on a case-by-case basis. Blue curb zones in residential areas will be considered warranted if the following conditions are met:
a. The applicant can demonstrate their “primary residence” is the address where the blue curb zone is being requested. This can be accomplished by submitting the following:

Indicate Ownership/Right to Occupy Residence (provide one of the following):
• Provide copy of property tax bill indicating applicant as owner • Provide contract of sale or other proof indicating applicant’s purchase of the subject property
• Provide lease/rental agreement indicating right to occupy residence for minimum of six months. Lease/rental agreements with a “month-to-month” term will only be accepted if the agreement has been in place for more than one year.

City of Coronado Page 78
Attachment 3
Indicate Intent to Occupy Address for Majority of Year (provide two of the following):
• Government-issued photo ID showing applicant’s name and subject address • Utility bill showing applicant’s name and subject address • Voter registration indicating applicant is registered to vote in Coronado • Bank statements listing applicant’s name and address
• Current payroll stub listing applicant’s name and address • Correspondence from a government agency to the applicant at the subject address • Any other documentation proving occupation, or intent to occupy, the subject address that is deemed acceptable by the City Engineer
b. The applicant (or guardian) is in possession of a vehicle with valid disabled plates, placard, or sticker. In an effort to maintain parking for neighborhood residents, applicants (or guardians) that do not own a vehicle or have a valid driver’s license, but are in possession of disabled plates, placards, or stickers, do not satisfy this requirement. A photocopy of the applicant/guardian’s driver’s license, current vehicle registration, and current disabled parking registration must be submitted to the City.
c. The residential property does not have space which could be reasonably converted to disabled parking. Improvements such as doorway widening, handrails, or ramp installations are considered reasonable for residents to install prior to requesting blue curb zones. Expansion of an existing garage or other significant structural improvements needed to convert space or access-ways to accommodate disabled parking is not considered reasonable to ask of residents. d. A physician certifies that the disabled person is unable (even with the aid of crutches, wheelchair or walker) to travel more than 50 feet between his or her home and automobile without the assistance of a second person. Disabilities such as a broken foot or leg that only temporarily limit mobility do not satisfy this requirement.
e. If a Blue Curb Zone is approved by the City Council, the applicant will provide proof of a valid disabled placard, plates, or sticker on a yearly basis. Proof of the valid placard, plate, or sticker must be signed by the original applicant and delivered to the City’s Engineering Division. The blue curb zone will be removed if proof of disability cannot be provided OR applicant does not respond to a request for proof of disability within three (3) months of notice. A blue curb zone will also be removed if the original applicant moves from the location, although a new owner or tenant may retain an existing blue curb zone if they can provide the required documentation for eligibility.

City of Coronado Page 79
Attachment 3

3. For residents of condominium or apartment complexes, all of the requirements for residential blue curb zones must be met in addition to the following:
a. A petition in favor of the blue curb zone must be signed by a majority of complex residents and notification of the property owner that a blue curb zone has been requested must be made.

4. Except where the activity adjacent to the proposed Blue Curb zone is operated by a governmental entity, a favorable recommendation for an otherwise warranted zone will be contingent upon the applicant depositing with the City a fee adequate to cover the cost of the installation.

City of Coronado Page 80
Attachment 4
Proposed Blue Curb Location at 14 Sandpiper Strand (20’) (not to scale)
Approximate Location of Recommended Blue Curb Zone
City of Coronado Page 81

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CITY COUNCIL STAFF REPORT
May 2, 2023 5f
APPROVE AND ADOPT “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO AUTHORIZING THE CITY MANAGER TO ENTER INTO A COOPERATION

AGREEMENT WITH THE SAN DIEGO URBAN COUNTY FOR CONTINUED PARTICIPATION IN THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FROM JULY 1, 2023 THROUGH JUNE 30, 2026”; AUTHORIZE THE CITY MANAGER TO AWARD A CONTRACT

TO MEALS ON WHEELS FOR MEAL DELIVERY SERVICES IN AN AMOUNT NOT TO EXCEED $162,447.

RECOMMENDATION:

Adopt “A Resolution of the City Council of the City of Coronado Authorizing the City Manager to Enter into a Cooperation Agreement with the San Diego Urban County for Continued Participation in the Community Development Block Grant Program from July 1, 2023, through June 30, 2026” and authorize the City Manager to award a contract to Meals on Wheels for Meal Delivery Services in the amount of $162,447.

BACKGROUND:

The Community Development Block Grant (CDBG) Program provides annual grants on a formula basis to states, cities, and counties to develop viable urban communities by providing decent housing and a suitable living environment, and expanding economic opportunities, principally for low- and moderate-income (LMI) persons. The cooperation agreement currently in place establishing the terms for continued participation in the CDBG Urban Program expires on June 30, 2023. To meet deadlines for public outreach and approvals, the County of San Diego has requested that participating agencies provide updated agreements to them for continued participation during the next three fiscal years.

On April 2, 2020, the Department of Housing and Urban Development (HUD) released a notice of additional allocations available via the Community Development Block Grant CARES Act (CDBG-CV) program. The Housing and Community Development Department, a division of the County’s Health and Human Services Agency, administers the program for the San Diego Urban County Region, which is composed of six cities and multiple unincorporated areas. The City of Coronado received a CDBG-CV award of $162,447. The CDBG-CV funds must be used for eligible activities, which include Public Service, Economic Development, and Capital Projects, and must comply with the national goal of benefiting low and moderate income (LMI) residents.

For the purposes of the CDBG program, the County defines LMI as 80 percent or less of area median income (AMI). The region’s AMI is $106,900. Thus, to qualify for services funded through this program, a one-person household must have an annual income of $72,900 or less; a fourperson household must have an income of $104,100 or less. Senior citizens and individuals with disabilities are considered vulnerable populations and classified as LMI by HUD.

ANALYSIS:

An updated cooperation agreement between the City of Coronado and the County of San Diego is required for continued participation in the CDBG program. The City Council previously approved the following Coronavirus response activities on May 19, 2020:

City of Coronado Page 82

1. Enhanced Programming and Supportive Services for Seniors and Other Eligible Residents (e.g., laptop loaner program, recreational activities for LMI students, enhanced Out and About services)

2. Coronavirus Communications

3. Business Loans for LMI Benefit

4. Personal Protective Equipment for First Responders Serving LMI Beneficiaries HUD is allowing the CDBG-CV funds to be used for eligible activities retroactive to the start of the pandemic or April of 2020. City staff, in consultation with the County of San Diego, considered multiple projects before selecting the Meals on Wheels program. The agency has a longstanding history of providing vital services to Coronado residents and they experienced a significant increase in meal requests during the first year of the pandemic.

Staff seeks authorization to award a general services agreement to Meals on Wheels on a cost reimbursement basis, for meal deliveries to eligible Coronado residents between April of 2020 through December of 2023, or until such time the available funds are fully expended. Meals on Wheels estimates that a total of 23,040 meals will have been provided to 130 unique LMI residents over this timeframe. Meals on Wheels will be contractually required to adhere to the eligibility and documentation requirements for use of the funds. In additional to minimizing food insecurity risk, home delivered meal services provide a vital community connection to some of the community’s most vulnerable members.

FISCAL IMPACT:

Annually, the City receives between $70,000 and $95,000 in CDBG funds based upon a funding formula that assesses the City’s size relative to the County Urban area, population density, and the percentage of residents who are low to moderate income. Additionally, the City of Coronado was previously awarded a total of $162,447 in CDBG-CV funds.

ALTERNATIVE:

The City Council may choose to discontinue participation in the CDBG Program or opt not to award the contract to Meals on Wheels, which would put the funding at risk for recapture.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution 2023-16 Continuation of Cooperation Agreement Submitted By: Public Services and Engineering Department / Denise Johnson City of Coronado Page 83
Attachment 1
RESOLUTION NO. 2023-16

A RESOLUTION OF THE CITY OF CORONADO, CALIFORNIA

AUTHORIZING THE CITY MANAGER TO ENTER INTO A

COOPERATION AGREEMENT WITH THE SAN DIEGO URBAN

COUNTY FOR CONTINUED PARTICIPATION IN THE

COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
FROM JULY 1, 2023 THROUGH JUNE 30, 2026
WHEREAS, the County of San Diego has notified the City of Coronado of the City’s opportunity to participate in the San Diego Urban County CDBG Program; and WHEREAS, the City is currently participating in the three-year program that expires on June 30, 2023; and
WHEREAS, the City’s previous participation has resulted in the development of programs and the completion of projects beneficial to the public.

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

1. That the above recitations are true.

2. That the City hereby determines to participate in the San Diego Urban County ThreeYear CDBG Program (2023-24, 2024-25, 2025-26); And that it further authorizes the execution of the automatic renewal provision in the Cooperation Agreement.

PASSED, ADOPTED AND APPROVED, by the City Council of the City of Coronado, California, at a regular meeting thereof, this second day of May, 2023, by the following vote to wit:

AYES:

NAY:

ABSTAIN:

ABSENT:
______________________________
RICHARD BAILEY, Mayor of the
City of Coronado
ATTEST:
_____________________________
KELSEA HOLIAN, Deputy City Clerk of the
City of Coronado
City of Coronado Page 84

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CITY COUNCIL STAFF REPORT
May 2, 2023 5g
REVIEW ENCROACHMENT PERMIT APPLICATION NUMBER E2303-025 FOR PRIVATE IMPROVEMENTS AT 817 OLIVE AVENUE IN THE PUBLIC RIGHT-OF-WAY AND CONSIDER

APPROVAL OF ENCROACHMENT MAINTENANCE AND REMOVAL AGREEMENT

COVERING SAID PRIVATE IMPROVEMENTS
RECOMMENDATION:

Approve encroachment permit application E2303-025 and authorize the City Engineer to execute the associated Encroachment Maintenance and Removal Agreement for the proposed improvements in the public right-of-way at 817 Olive Avenue.

BACKGROUND:

An encroachment permit application proposing a front yard fence within the public right-of-way was submitted to the Engineering Division on February 17, 2023. The owner(s) of 817 Olive Avenue would like to place a 4-foot-high vinyl fence and 4-foot-high gate along the frontage of their property for privacy. To maximize the amount of useable front-yard space behind the fence the applicants propose constructing the fence and gate within the public right-of-way.

ANALYSIS:

The subject property is located at 817 Olive Avenue in between 8th Street and F Avenue. The property is uniquely situated by sharing the western boundary with an existing alleyway. As shown in the encroachment permit application, the improvements proposed are within the public right-of-way along Olive Avenue. The improvements include the construction of a 4-foot vinyl fence with supports along the frontage of the property totaling a distance of approximately 57.30’ feet and a 4-foot gate.

The City Council’s consideration of encroachment applications for fences and other similar structural features within the past six years has typically focused on two issues: 1) the presence of any similar encroachments in the surrounding area; and 2) the proximity of the improvement to the adjacent sidewalk and the potential hazard it may create for passing bicyclists or pedestrians.

Recent Council actions regarding encroachments have typically considered a two-foot separation between the improvement and the sidewalk as being safe. Examples include the following:
2017 – The Council approved the encroachment of a low-rise vinyl fence along the Olive Avenue frontage of 715 Ninth Street with the condition that it be relocated to stand two feet (2') in from the sidewalk.
2017 – The Council approved the encroachment of a low-rise picket fence within the public rightof-way adjacent to 1039 Olive Avenue at a two-foot six-inch (2'-6") clearance from the sidewalk.

Neighboring fences within the vicinity (either permitted or un-permitted) have been typically set at the property line or 2-feet behind the sidewalk. The proposed fence would be in harmony with the neighborhood – with the proposed fence being erected in the public right-of-way. Installation of the fence totally on private property would place a portion of the fence within approximately 2.4’ of the existing house and significantly limit the usability of the private front yard space. The owner plans to place shrubs and hedges behind the sidewalk within the right-of-way.

City of Coronado Page 85
Placement of the proposed fence and plants within the public right-of-way as proposed does not appear to present a hazard to the public or impact public infrastructure.

Considering the above prior actions, it is recommended that the City Council approve the encroachment request as proposed with the fence located a minimum of 2-feet behind the sidewalk (Refer to exhibits included in Attachment 1 – Encroachment Permit).

FISCAL IMPACT:

The applicant has paid the City a non-refundable encroachment permit fee of $400 and, if approved, will be required to maintain the encroachment and required insurance at their expense.

ALTERNATIVE:

The Council may opt to deny the private enhancements being proposed on public property.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

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

PUBLIC NOTICE:

Property owners and residents within 300' of the proposed improvement were notified of this item.

ATTACHMENTS:

1. Draft Encroachment permit E2303-025
Submitted By: Public Services and Engineering Department / Jessie Powell City of Coronado Page 86

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C:\inetpub\wwwroot\multitenant\temp\Attachment 1 - Encroachment Agreement E2303-025 (final).pdf City Clerk, City of Coronado
1825 Strand Way
Coronado, CA 92118
City of Coronado
1825 Strand Way
Coronado, CA 92118
APN: 537-233-16-00
ENCROACHMENT PERMIT NO. E2303-025

2. Permittee shall use and occupy the City Property only in the manner and for the purposes described in paragraph four, Attachment A.

3. By accepting the benefits herein, Permittee acknowledges title to the City Property to be in the City and waives all right to contest that title.

PLEASE COMPLETE THIS INFORMATION.

RECORDING REQUESTED BY:

AND WHEN RECORDED MAIL TO:

THIS SPACE FOR RECORDER’S USE ONLY
City of Coronado Page 87

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14. Permittee will maintain the encroachment at Permittee’s sole expense for as long as the encroachment remains in existence.

16. Permittee shall keep the sidewalks around this improvement safe, clear and unobstructed for pedestrian traffic.

18. Any design changes to the encroachment area require the prior written approval of the City Engineer.

19. Permittee shall comply with all applicable laws related to the construction, maintenance, or removal of the encroachment or any action or omission in connection with any rights or obligations under this permit. If the Benefitted Property or the encroachment has been designated as a historical resource under the City’s Historic Resource Code, any construction or removal of the encroachment shall comply with the Secretary of the Interior’s Standards for Treatment of Historical Properties and other applicable rules, regulations, and law, including the Historic Alteration Permit, if any, referenced in Paragraph Three of Attachment A.

City of Coronado Page 89

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APPROVED AS TO FORM AND CONTENT
By:_________________________ Date:_________________________ Jim Newton
City of Coronado
City Engineer
-NOTARIZATION REQUIREDAGREED AND ACCEPTED:

By:___________________________
James D. Kelly
Owner/Authorized Representative
Permittee
Date:_________________________
By:___________________________
Amy L. Warrick
Owner/Authorized Representative
Permittee
Date:_________________________
-NOTARIZATION REQUIREDCity of Coronado Page 90

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C:\inetpub\wwwroot\multitenant\temp\Attachment 1 - Encroachment Agreement E2303-025 (final).pdf A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

I certify under PENALTY OF PERJURY under the laws of
the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
________________________________________________
Place Notary Seal Above Signature of Notary Public
City of Coronado Page 91

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I certify under PENALTY OF PERJURY under the laws of
the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
________________________________________________
Place Notary Seal Above Signature of Notary Public
City of Coronado Page 92

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ATTACHMENT A TO ENCROACHMENT MAINTENANCE

AND REMOVAL AGREEMENT REGARDING
ENCROACHMENT PERMIT NO. E2303-025
PARAGRAPH ONE:

Permittee
James D Kelly & Amy L. Warrick Living Trust 11-13-18
171 Embody Road
Port Ludlow, WA 98365
PARAGRAPH TWO:

Benefited Property
817 Olive Avenue
Coronado, CA. 92118
A.P.N.: 537-233-16-00
PARAGRAPH THREE:

A 4’ tall vinyl privacy fence and gate will be constructed at the frontage of property, encroaching approximately 3.25’ into the public right-of-way, along an approximate length of 57.25’.

PARAGRAPH FOUR:

PARAGRAPH FIVE:

City of Coronado Page 93

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EXHIBIT A TO COVENANT REGARDING
ENCROACHMENT PERMIT NO. E2303-025
City of Coronado Page 94

CITY COUNCIL STAFF REPORT
May 2, 2023 5h

AUTHORIZE THE CITY MANAGER TO EXECUTE A CONTRACT WITH THE SAN DIEGO METROPOLITAN TRANSIT SYSTEM IN THE AMOUNT OF $202,676 TO OPERATE THE 2023

FREE SUMMER SHUTTLE, MTS ACCESS PARATRANSIT SERVICES AND A FREE FOURTH

OF JULY BUS FOR CAYS RESIDENTS
RECOMMENDATION:

Authorize the City Manager to execute a contract in a form approved by the City Attorney with San Diego Metropolitan Transit System (MTS) to: 1) operate the Free Summer Shuttle (FSS) and MTS Access paratransit services from June 11, 2023, through September 4, 2023; and 2) operate a free bus service from the Cays Fire Station to the Community Center on the Fourth of July; and 3) purchase an initial 100 PRONTO passes for distribution to Coronado Cays residents.

BACKGROUND:

The City of Coronado has provided the FSS to replace MTS Route 904 service since 2013. The shuttle offers free rides to all passengers and has increased the frequency of service and expanded the hours of operation over time. In 2020, the summer shuttle was canceled due to the COVID-19 pandemic, and it operated on an altered schedule beginning on July 1, 2021, in contrast to the usual Memorial Day start date.

In 2022, the City of Coronado and MTS executed a contract for the summer shuttle from May 27 to September 5 that included the Cays Fourth of July shuttle. The total cost of this agreement was $189,513. In addition, the City of Coronado purchased 100 MTS PRONTO passes to provide to Cays residents.

It is anticipated that Coronado will continue to experience healthy tourism this summer, particularly around the Fourth of July weekend. Consequently, staff believes continuing the Summer Shuttle service will benefit residents and visitors while achieving the goal of reducing single-occupancy vehicle trips, greenhouse gas emissions, and traffic congestion during busy summer months.

ANALYSIS:

Free Summer Shuttle in the Village: The proposed 2023 FSS agreement between the City and MTS would implement a fare-free shuttle bus including the wrapping of four MTS standard 40- foot buses with art featuring key Coronado landmarks, and a fare-free shuttle to operate between the Coronado Cays and Coronado Community Center on the Fourth of July. According to MTS staff, commencement of the FSS cannot begin on Memorial Day weekend as in past years because they need additional time to train drivers and finalize logistics. Consequently, the FSS would operate from June 11 to September 4, 2023. Operating hours would be from 8:07 a.m. to 10:33 p.m., Sunday through Thursday, and 9:15 a.m. to 10:33 p.m., Friday and Saturday. The Metropolitan Transit System will operate four buses to meet a 15-minute interval schedule.

Cays Fourth of July Shuttle Service: The Fourth of July free bus service would run from the Cays to the Community Center with a stop at Liberty Military Housing on July 4. This bus would operate from 7:30 a.m. to 11 p.m. in 30-minute intervals providing a convenient alternative to driving for Cays residents on a holiday where parking in Coronado is at a premium.

City of Coronado Page 95
The shuttle will run from the northeast corner of Grande Caribe Causeway and Coronado Cays Boulevard, across from the Cays Fire Station to the southeasterly corner of Avenue de las Arenas and Silver Strand Boulevard, across from the Community Center.

Service to Cays Residents: In 2022, the City purchased 100 PRONTO passes for $700 to distribute to Cay residents. Sixty passes were un-used in 2022. In anticipation of holiday traffic returning to pre-pandemic ridership numbers, staff proposes once again purchasing 100 PRONTO passes for Cay’s residents to distribute through the Coronado Cays Homeowners Association (HOA). PRONTO cards are priced at $7 per pass.

MTS Access paratransit service: On February 28, 2023, the Federal Transit Authority (FTA) advised that a 60-day free-fare promotion on fixed-routes cannot be considered a “discount” per the Americans with Disabilities Act. According to MTS, the FTA’s determination means that promotional programs that last 60 days or more, such as the Summer Shuttle, must also include free, complementary paratransit service.

MTS Access provides complementary paratransit within a ¾ mile radius of a nearby bus route and/or trolley station. MTS Access service is available during the same hours and days as the MTS fixed route system. If riders can take a particular trip between two points on a MTS fixed route system, the same trip is available on complementary paratransit.

As a result of the FTA determination, MTS altered its contract price to include the estimated cost of paratransit services in Coronado from June 11, 2023, to September 4, 2023. The average cost per paratransit trip is approximately $57.00. One hundred trips are expected to be scheduled during the promotional period and funds will be allocated contingent upon actual use of the free paratransit service.

FISCAL IMPACT:

The cost to operate the FSS from June 11 to September 4, 2023 (85 days) is $202,676. The following table presents a breakdown of costs. Sufficient funds are appropriated in the FY 2022- 23 Budget and no adjustment is needed.

Outside of operational costs, Discover Coronado will again pay to wrap four shuttle buses at a cost of approximately $25,000.

Free Summer Shuttle Service Cost $186,625
Fourth of July Bus $3,051
MTS Access $13,000
Total MTS Contract Cost $202,676
MTS PRONTO Cards $700
Promotion for FSS and Cays Fourth of July Bus (expected to be offset by advertising revenues)
$5,000
Bus wraps ($25K paid by Discover Coronado) $0
TOTAL CITY COST $208,376
ALTERNATIVE:

City Council could alter the FSS program or choose not to execute the proposed agreement with MTS.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

This activity is not considered a project under CEQA and is therefore exempt from environmental review.

City of Coronado Page 96
PUBLIC NOTICE:

No notice required. Discover Coronado and the Coronado Cays Homeowners Association (HOA) have been made aware of this agenda item.

ATTACHMENTS:

1. MTS Summer Shuttle Contract

2. Summary of the FSS costs, service levels, and ridership

3. Summary Coronado Cays Fourth of July Shuttle

4. 2023 Free Summer Shuttle operating schedule

5. 2023 Coronado Cays operating schedule
Submitted By: Community Development Department / Jasmine Bridges City of Coronado Page 97
April 18, 2023
MTS DOC NO. G1710.9-14
Mrs. Tina Friend
City Manager
City of Coronado
1825 Strand Way
Coronado, CA 92118
Subject: AMENDMENT NO.9 TO MTS DOC NO. G1710.0-14; CORONADO FREE SUMMER SHUTTLE Dear Tina:

This letter will serve as Amendment No. 9 to the agreement between the San Diego Metropolitan Transit System (MTS) and the City of Coronado. As a result of this Amendment, the schedule is extended from June 11, 2023 through September 4, 2023. The total anticipated cost of this agreement is as follows:

Month Operating Cost Fare Reimbursement July 4 Service MTS Access* Total June (11-30) $ 37,537.17 $ 2,024.60 $ 4,000.00 $ 43,561.77 July $ 58,411.49 $ 3,138.13 $ 3,050.72 $ 4,000.00 $ 68,600.34 Aug $ 58,228.38 $ 3,138.13 $ 4,000.00 $ 65,366.51
Sept (1-4) $ 7,690.54 $ 404.92 $ 1,000.00 $ 9,095.46
Grand Total $ 186,624.08
*Costs are estimated with contingency; actual costs will be invoiced The specific terms and conditions of this agreement are detailed in Attachments A, B and C. These terms can be modified upon mutual agreement and a written contract amendment. If you agree with the above, please sign in the space provided below and return the document marked "Original” to the attention of the Contracts Specialist at MTS. The remaining copy is for your records.

Sincerely, Accepted by:
______________________________
Sharon Cooney Tina Friend
Chief Executive Officer City Manager, City of Coronado
Date: _________________________
CL-G1710.9-14.CORONADO.BNEFF2023
Attachments: A: Coronado Free Summer Shuttle Terms and Conditions B: Coronado Free Summer Shuttle Operating Schedule
C: Coronado Cays–Community Center Shuttle Operating Schedule Attachment 1
City of Coronado Page 98
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ATTACHMENT A
2023 CORONADO FREE SUMMER SHUTTLE TERMS AND CONDITIONS

GENERAL TERMS
This is an agreement between the City of Coronado (CORONADO) and the San Diego Metropolitan Transit System (MTS) for the purpose of implementing a fare-free shuttle bus project (Project) in Coronado and wrapping four MTS standard 40’ buses with art featuring key Coronado landmarks for use in Project operations; and implementing a fare-free shuttle bus extension (Cays Shuttle) to operate between the Coronado Cays and Coronado Community Center only on July 4, 2023.

A. PROJECT DESCRIPTION

1. Term: Beginning on June 11, 2023 and ending on September 4, 2023.

2. Schedule of Bus Shuttle Service: Beginning on June 11, 2023 the frequency of MTS Route 904 service will be increased from every 60 minutes to every 15 minutes during term of the Project and the span of service will be increased to meet all 13 San Diego - Coronado Ferry operations on Sunday through Thursday and all 14 San Diego - Coronado Ferry operations on Friday and Saturday according to the schedules contained in Attachment B.

3. Fare: During the term of the Project MTS bus Route 904 will be operated fare-free.

4. Bus Wrap: MTS will provide four standard 40’ buses to be wrapped. Design, production, installation and removal of the wrap will be provided by CORONADO. The design will be approved by MTS.

MTS will schedule these four wrapped buses for operation on all Project trips unless they are unavailable. Buses to be wrapped beginning on June 7, 2023 and be completed by June 9, 2023.

Once the term of the Project has ended, the wrap will be removed from the buses beginning on September 5, 2023 and be completed by September 8, 2023.

5. Spare Bus Contingency: If any of the wrapped buses is unavailable for operation for any reason during any period during the term of the Project, MTS will substitute another bus with regular MTS branding for scheduled Project trips during that period.

6. Project Measurement: MTS will collect and report ridership information at the conclusion of the project.

7. Project Marketing Materials: All marketing materials (such as ad cards and time tables) to be on the bus shall be provided by CORONADO to MTS no later than May 22, 2023. Materials to be dropped off at the South Bay Maintenance Facility in the Foreman’s office located at 3650 Main St., Chula Vista, CA 91911. CORONADO to notify MTS prior to dropping off materials and provide any applicable installation instructions. Any changes to marketing materials must be coordinated with MTS 5 business days in advance. All left over marketing materials to be picked up by CORONADO by September 8, 2023.

8. Bus Stop Signage: All bus stop signage installed by CORONADO to promote the Free Summer Shuttle shall be installed by CORONADO by June 10, 2023 and to be removed by CORONADO on September 5, 2023.

9. Service Issue Reporting: Any issues concerning MTS bus service noticed by CORONADO shall be reported to MTS for follow up with a bus number, date, time, and brief description of issue. MTS to respond to CORONADO within 5 business days. Any customer complaints (i.e. Lost & Found) reported to CORONADO by passengers should be redirected to MTS customer service at (619) 557-4555.

Attachment 1
City of Coronado Page 99
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B. SPECIAL 4TH OF JULY SERVICE

1. Description: On July 4, 2023 only, MTS will operate:
a. sixteen additional trips on the Free Summer Shuttle (FSS) according to the schedule identified in Schedule B, and
b. a fare-free Shuttle Bus extension (Cays Shuttle) every 30 minutes between the Coronado Cays Fire Station and the Coronado Community Center (with a stop at Liberty Military Housing in each direction) according to the schedule contained in Attachment C. Three additional trips will be available as “sweepers” for any passengers who still require transportation after the last scheduled trip.

2. MTS will operate one bus on the Cays Shuttle. This bus will have regular MTS branding and be identified by the head sign, “SPECIAL”.

3. CORONADO to coordinate “No Parking” areas with Coronado Police Department in the turnaround and pick-up/drop-off locations identified by MTS. CORONADO to place “No Parking” signs 72 hours in advance of shuttle and remove the signs on July 5, 2023.

4. CORONADO to provide special shuttle information signage drafts to MTS for review in June.

CORONADO to install signage by July 2, 2023 and remove signage on July 5, 2023.

C. MTS ACCESS – PARATRANSIT SERVICE

1. In the Transit Access Report published on February 28, 2023, the FTA advised that a 60-day freefare promotion on fixed-route service cannot be considered a “discount” for ADA paratransit purposes. This means that for a promotion lasting 60 days or more, the fare must also be free on the complementary paratransit service. A 60-day free fare promotion on fixed route is now considered an “extended period of time”.

2. Per 49 CFR 37.131(c), the fare for a trip charged to an ADA paratransit eligible user of the complementary paratransit service shall not exceed twice the fare that would be charged to an individual paying full fare (i.e., without regard to discounts) for a trip of similar length, at a similar time of day, on the entity's fixed route system.

3. Some transit agencies offer free trips on their fixed route system within a specific geographic area or on a specific route or set of routes. In cases where complementary paratransit riders are traveling between origins and destinations that are both within 3/4 mile of a zero-fare route, and the typical fixed route user would make use of this zero-fare route to make a comparable trip, applying the §

37.131(c) maximum fare provisions means the complementary paratransit fare for this trip is also zero.

4. Each paratransit trip is unique, but based on MTS’ analysis of MTS Access within the City of Coronado in Summer 2022, the average trip cost is approximately $57.

Attachment 1
City of Coronado Page 100
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D. COST REIMBURSEMENT

1. CORONADO will reimburse MTS for the additional operating cost of expanding the frequency and span of Route 904 bus service. Cost is derived at the rate of $9.18 per mile of scheduled passenger operation. MTS will submit an invoice to CORONADO at the end of June and at the conclusion of the project.

2. CORONADO will reimburse MTS for the fare revenue that would have been received on bus Route 904 during the term of Project bus service operation. Fare revenue is derived at the historic average rate of $101.23 per day of passenger service. MTS will submit an invoice to CORONADO at the end of June and at the conclusion of the project.

3. CORONADO will reimburse MTS for the additional operating cost of the Special Service on the 4th of July. MTS will include these costs in the invoice it submits for July for Free Summer Shuttle costs identified in Section B.

4. CORONADO will reimburse MTS for MTS Access trips within the City of Coronado during the free promotion period. These costs are estimated, will vary by trip, and will be invoiced per actual costs.

MTS estimates the average cost per trip to be approximately $57 and approximately 100 trips are expected to be scheduled during the promotion period. Additional funding will be allocated as a contingency, but will not be invoiced to CORONADO unless the trips are actually scheduled.

5. Discover Coronado will work with MTS to identify and mutually agree upon a vendor to install the wrap. Discover Coronado will contract directly with the vendor to produce and install the wrap on four MTS buses. Vendor must have credentials and approval to conduct business on MTS properties. Vendor must comply with terms specified in current contract with MTS. The wraps will be installed on or before June 9, 2023 at South Bay Maintenance Facility.

Discover Coronado will reimburse MTS for the cost of repair to the wraps due to damage or graffiti.

Typically, MTS experience is that wrap repairs are infrequent, involve small areas of the vehicles, and costs generally range from $150 to $300 per occurrence. The cost would increase if the area needing replacement was extensive. Should the entire CORONADO wrap be damaged, defaced, mutilated, or spoiled by reason of storm, floods, strikes, ordinary wear and tear, or any other cause during the term specified above, the cost of a replacement wrap would be borne by Discover Coronado.

Attachment 1
City of Coronado Page 101
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ATTACHMENT B

CORONADO FREE SUMMER SHUTTLE OPERATING SCHEDULE
June 11 – September 4, 2023
Attachment 1
City of Coronado Page 102
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ATTACHMENT C
CORONADO CAYS – COMMUNITY CENTER SHUTTLE OPERATING SCHEDULE July 4, 2023
7:30am 7:40am 7:40am 7:50am
8:00 8:10 8:10 8:20
8:30 8:40 8:40 8:50
9:00 9:10 9:10 9:20
9:30 9:40 9:40 9:50
10:00 10:10 10:10 10:20
10:30 10:40 10:40 10:50
11:00 11:10 11:10 11:20
11:30 11:40 11:40 11:50
12:00pm 12:10pm 12:10pm 12:20pm
12:30 12:40 12:40 12:50
1:00 1:10 1:10 1:20
1:30 1:40 1:40 1:50
2:00 2:10 2:10 2:20
2:30 2:40 2:40 2:50
3:00 3:10 3:10 3:20
3:30 3:40 3:40 3:50
4:00 4:10 4:10 4:20
4:30 4:40 4:40 4:50
5:00 5:10 5:10 5:20
5:30 5:40 5:40 5:50
6:00 6:10 6:10 6:20
6:30 6:40 6:40 6:50
7:00 7:10 7:10 7:20
7:30 7:40 7:40 7:50
8:00 8:10 8:10 8:20
8:30 8:40 8:40 8:50
9:00 9:10 9:10 9:20
9:30 9:40 9:40 9:50
10:00 10:10 10:10 10:20
10:30 10:40 10:50 11:00
Northbound Southbound
Cays Fire Station > Community Center Community Center > Cays Fire Station Attachment 1
City of Coronado Page 103
Attachment 2
A summary of the FSS costs, service levels, and ridership from 2013-2022 is provided in Table one. The year 2012 is included as a comparison to show ridership on Route 904 that operated during the summer immediately preceding the 2013 FSS pilot program.

Table 1 ‒ Free Summer Shuttle – Summary of Operations
Summer of
Operation &
Service Provided
Dates of
Service
Days
of
Service
City
Cost*
Total
Ridership
% Increase
in Ridership
from
Previous
Year
Ave.
ridership
per day
2012
(Regular 904
Service) N/A N/A N/A 9,142 N/A N/A
2013
(30-minute Service) 7/5-9/30 88 $49,800 55,397 +506% 630 2014
(30-minute Service) 6/8-9/14 99 $57,500 78,612 +42% 794 2015
(20-minute Service) 6/7-9/13 99 $92,500 116,499 +48% 1,177 2016
(15-minute Service)
5/27-
9/25 122 $160,948 138,584 +19% 1,136
2017
(15-minute Service) 5/27-9/4 101 $135,000 149,975 +8% 1,485 2018
(15-minute Service) 5/25-9/3 102 $135,000 123,846 -17% 1,198 2019
(15-minute Service) 5/24-9/2 102 $149,480 154,026 +24% 1,510 2020
(Cancelled) N/A N/A

N/A N/A N/A N/A
2021
(15-minute Service) 6/6- 9/6 93 $157,940 54,223 -65% 583 2022
(15-minute Service) 5/27-9/5 109 $172,263 79,741 +45 731 *Includes direct costs paid to MTS. Does not include internal costs to advertise and promote the program or the CTID costs of wrapping the buses. Does not include special Fourth of July weekend service to the Cays City of Coronado Page 104
Attachment 3
The following table summarizes the Fourth of July Shuttle service to the Coronado Cays.

Table 2 ‒ Cay Fourth of July Shuttle – Summary of Operations Summer of Operation &
Service Provided City Cost*
Total
Ridership
Change in
ridership from
Previous Year
Ave. cost
per ride
2014
(Free MTS Vouchers) $1,200 303 N/A $3.96
2017
(30-minute Service) $1,849 683 +125% $2.71
2018
(30-minute Service) $2,100 533 -22% $3.94
2019
(30-minute Service) $1,939 557 +4.5% $3.48
2020
(Cancelled)

N/A N/A N/A N/A
2021
(30-minute Service) $2,340
July 3 and 4
(516
+ 364 riders =
880) +57% $2.65
2022
(30-minute Service) $2,799 917 +4.2 $3.05
*Includes direct costs paid to MTS. Does not include internal costs to advertise and promote the program or the CTID costs of wrapping the buses. Does not include special Fourth of July weekend service to the Cays City of Coronado Page 105
Attachment 4

CORONADO FREE SUMMER SHUTTLE OPERATING SCHEDULE
June 11 – September 4, 2023
City of Coronado Page 106
Attachment 5
CORONADO CAYS – COMMUNITY CENTER SHUTTLE OPERATING SCHEDULE July 4, 2023
7:30am 7:40am 7:40am 7:50am
8:00 8:10 8:10 8:20
8:30 8:40 8:40 8:50
9:00 9:10 9:10 9:20
9:30 9:40 9:40 9:50
10:00 10:10 10:10 10:20
10:30 10:40 10:40 10:50
11:00 11:10 11:10 11:20
11:30 11:40 11:40 11:50
12:00pm 12:10pm 12:10pm 12:20pm
12:30 12:40 12:40 12:50
1:00 1:10 1:10 1:20
1:30 1:40 1:40 1:50
2:00 2:10 2:10 2:20
2:30 2:40 2:40 2:50
3:00 3:10 3:10 3:20
3:30 3:40 3:40 3:50
4:00 4:10 4:10 4:20
4:30 4:40 4:40 4:50
5:00 5:10 5:10 5:20
5:30 5:40 5:40 5:50
6:00 6:10 6:10 6:20
6:30 6:40 6:40 6:50
7:00 7:10 7:10 7:20
7:30 7:40 7:40 7:50
8:00 8:10 8:10 8:20
8:30 8:40 8:40 8:50
9:00 9:10 9:10 9:20
9:30 9:40 9:40 9:50
10:00 10:10 10:10 10:20
10:30 10:40 10:50 11:00
Northbound Southbound
Cays Fire Station > Community Center Community Center > Cays Fire Station City of Coronado Page 107

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CITY COUNCIL STAFF REPORT
May 2, 2023 5i
APPROVE THE CULTURAL ARTS COMMISSION FISCAL YEAR 2022-23 ANNUAL REPORT AND FISCAL YEAR 2023-24 WORK PLAN
RECOMMENDATION:

Approve the Cultural Arts Commission Annual Report for Fiscal Year (FY) 2022-23 and Work Plan for FY 2023-24.

BACKGROUND:

The Cultural Arts Commission (CAC) was established by City Council Resolution No. 8507 on September 26, 2011, and in FY 2023-24 is embarking on their second decade of work in the community. The Commission is required to submit an annual report to the City Council summarizing its activities and accomplishments, and a work plan and goals for the upcoming year.

ANALYSIS:

Cultural Arts Commission FY 2022-23 Annual Report
The Cultural Arts Commission FY 2022-23 Annual Report lists the accomplishments of the Commission during this past year. The arts are back stronger than ever in Coronado as people once again find joy and community in gathering to experience art. The Cultural Arts Commission has played a key role through the support of our 20+ Arts Partners and their programs, a robust communication strategy to the community about upcoming events, continued support of opportunities for visual artists and performances through promotion and use of city facilities, including six openings at the city galleries and the inaugural Winter Classical Music Series of ten events. This past year new public art has been installed and dedicated, the donation of another major work has been accepted, and the popular public piano program was continued. In all, the commission has sponsored and hosted more events than ever before.

Changeover of commissioners in four program areas occurred this past year. The new commissioners have come up to speed quickly with the full understanding of the volunteer time required to help guide the projects necessary to support our outstanding cultural arts program here in Coronado.

After years of starts and stops and rescheduling of events due to COVID, the commission is now more confident in setting longer-range plans which are necessary to ensure the projects are sustainable with the resources (city staff and volunteers) available. The volunteer base supporting the commissioners is now growing again thanks in part to renewed interest and focused outreach by the commission.

In 2022, the commission also completed a community arts assessment consisting of an online survey and an in-person planning event of 65 art-minded citizens. Feedback gathered from event participants included a confirmation that art is a critical component of what makes Coronado unique and a desirable place to live. Participants also stated a desire for more diversity of types of programs, more performances, more outdoor events, more access, more classes, more public City of Coronado Page 108
art, more opportunities for all. This includes free/affordable music events, visual art instruction as well as art history classes.

In addition, the cultural arts website update was recently completed, and a new community calendar featuring a robust arts and culture section is scheduled to launch by the end of this fiscal year in collaboration with the Chamber of Commerce.

FY 2023-24 Work Plan
The commission is working on several foundational projects for the upcoming fiscal year that will maintain a strong base of support for art in our community, including a comprehensive database of existing public art locations and their condition to help better coordinate needed maintenance.

The other major project that the commission has embarked on is a national economic impact study of the arts which is scheduled to be released in Fall 2023. The Arts and Economic Prosperity (AEP6) Economic Impact Study gauges the impacts of the nonprofit arts and culture industry in the U.S. This study is conducted approximately every five years by the Americans for the Arts to gauge the economic impact (on employment, government revenue, and household income) of spending by nonprofit arts and culture organizations and the event-related spending by their audiences. This is Coronado's first time participating along with six other local municipalities in San Diego County, including the cities of San Diego, Carlsbad, Encinitas, Oceanside, National City, and Chula Vista.

The work plan looking ahead to FY 2023-24 is ambitious but with a realization that the commission needs to work within our existing resources while continuing to leverage our partnerships with local nonprofit arts organizations. There will also be additional focus placed on how we define expectations and capture data when events are complete to determine programming priorities.

A full list of FY 2022-23 accomplishments and detailed FY 2023-24 Work Plan are included in Attachment 1.

FISCAL IMPACT:

The annual report and work plan are not intended to convey information regarding the financial status of any projects that have been or will be undertaken by the Cultural Arts Commission. Any projects by the Commission which require City funding have been included in the associated Fiscal Year budget or will be brought before City Council as a separate request.

ALTERNATIVE:

The City Council could decide not to approve the Cultural Arts Commission FY 2022- 23 Annual Report and FY 2023-24 Work Plans, and/or refer them back to the Cultural Arts Commission for modifications.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Cultural Arts Commission FY2022-23 Annual Report and FY2023-24 Work Plan Submitted By: City Manager's Office / Kelly Purvis
City of Coronado Page 109
Annual
2023-24
Proposed

WORKPLAN
2022-23
REPORT
Attachment 1
City of Coronado Page 110
May 2023
There has been a resurgence of the arts in Coronado over the last year as people once again feel safe to gather and enjoy events in person.

The Cultural Arts Commission has played a key role through support of our Arts Partners, communication to the community about upcoming events, continued support of opportunities for visual artists and performances through promotion and use of city facilities, including six openings at the city galleries and the inaugural Winter Classical Music Series of ten events. This past year new public art has been installed and dedicated, the donation of another major work has been accepted, plus the popular public piano program was continued. The commission is working on foundational projects that will maintain a strong base to support art in our community in the future, including a comprehensive data base of public art (including maintenance records) and participating in a national economic impact study of the arts to be released in Fall of 2023.

The commission completed a community arts assessment consisting of an online survey and in-person event of 65 art-minded citizens. Our community is asking for more arts - more diversity, more performances, more outdoor events, more access, more classes, more public art, more opportunities. This valuable event supercharged our planning process to ensure the role of the Cultural Arts Commission is relevant to our community.

Deb Kaller
Chair
A Message from the Chair
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Attachment 1
City of Coronado Page 111
Cultural Arts Commission
Mission:

To serve the Coronado Community as an umbrella organization and be a voice for the arts through support, enrichment, promotion, and development of a thriving arts environment.

Coronado Cultural Arts Commission - Spring 2023
left to right: Roberta Korte, Johanna Wilson, Dawn Richards, Heidi Wilson, Stephanie Anderson and Deb Kaller.

Not pictured: Jeanmarie Bond
Coronado Cultural Arts Commission - Summer 2022
left to right: Jeanmarie Bond, Teresa Espaniola, Marcus Echols- Booth, Heidi Wilson,, Deb Kaller, Dawn Richards and Paul Schutz FY23 Accomplishments:

Completed a process to review and refine the structure and work of the Cultural Arts Commission which included a community on-line survey followed by an Arts Assessment luncheon attended by 65 members from Coronado’s creative community and the community at large. Survey results as well as input from Arts Assessment participants inspired our FY2023-24 Work Plan. The results of the survey are available for review on CoronadoArts.com.
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Arts Assessment Meeting - January 2023
Arts Online Survey
Attachment 1
City of Coronado Page 112
Held five meetings of the Arts Partners, including the workshop Maximum Income Events” by Michelle Gilmore, author of
"Eventology."
Increased the number of Art Partners as the number of non-profit organizations focused on the arts has grown.

FY23 Accomplishments:

Mission:

To assist and promote city and local organizations in
the presentation of cultural arts activities for
residents and visitors alike; to provide a forum for the exchange of ideas, plans and scheduling information;
encourage collaborations within the community; and
to identify and establish associations and
partnerships with local, regional and national arts
service organizations; to articulate the economic and
quality of life impact and contributions of Coronado’s
arts organizations to the City of Coronado and the
greater San Diego region.

Arts Partners
Heidi Wilson
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Attachment 1
City of Coronado Page 113
Completed Phase I of the American for the Arts AEP6 Study as part of a national program to measure the economic impact of Arts and Culture on their communities. Collaborating with the City of San Diego, San Diego County municipalities (Carsbad, Encinitas, Oceanside, Chula Vista and National City) and county arts organizations.

AEP6 Phase I included conducting 14 Audience Participation surveys at a variety of Arts Partners events with over 650 individuals participating.

Initiated Phase II of AEP6 Study which surveys 30+ local arts and culture non-profits including Coronado’s Arts Partners and other arts and culture community groups.

Reviewed the 18 Arts and Culture applications for FY23 Coronado Community grant program and made recommendations to City Council regarding funding allocations.

Connected Promenade Community Concerts with San Diego County grant opportunity which resulted in $15,000 grant, as well as a recommendation for the Arts and Music Festival to apply for a similar grant.

The Cultural Arts Commission initiated discussions with Coronado's County Supervisors for support of the CUSD Theatre upgrade project.

The Coronado Community Foundation(CCF) took up the efforts and coordinated grant applications for the San Diego County Neighborhood Reinvestment Program for their organization as well as the Coronado Island Film Festival (CIFF), the Coronado Schools Foundation (CSF) and the Coronado School of the Arts Foundation (CoSA) to add funding to the upgrade project. Coronado City Council previously allocated $250,000 funding upon a recommendation from the Cultural Arts Commission. The San Diego County Board of Supervisors has allocated $160,000. Total funds raised to date toward the project are $410,000, not including a pending grant request with the County of $40,000.

FY23 Accomplishments:

Mission:

To support and expand Coronado’s thriving
creative community through the City’s grant
program and create opportunities for additional
streams of revenue for local artists and
organizations through the exploration and
identification of other government, corporate and
private funding sources.

Arts & Prosperity
Johanna Wilson
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Attachment 1
City of Coronado Page 114
Arts and Economic Prosperity 6 (AEP6)
Project Overview
AEP6 is the sixth economic impact study of the nonprofit arts and culture industry in the U.S. This study is conducted approximately every five years by the Americans for the Arts to gauge the economic impact (on employment, government revenue, and household income) of spending by nonprofit arts and culture organizations and the event-related spending by their audiences. This is Coronado's first time participating. Coronado is one of six other local municipalities in San Diego County engaged in the AEP6 - San Diego, Carlsbad, Encinitas, Oceanside, National City and Chula Vista.

Previous studies were published in 1994, 2002, 2007, 2012, and 2017. (Due to the unique nature of the realities of the global COVID-19 pandemic, the AEP6 study was postponed for 16 months.)
In 2017, the previous study, AEP5, documented that the nonprofit arts and culture industry generated $166.3 billion in economic activity (spending by organizations plus the event-related spending by their audiences) which supported 4.6 million jobs and generated $27.5 billion in government revenue. The AEP series demonstrates that an investment in the arts provides both cultural and economic benefits.

For more information visit: https://www.americansforthearts.org/byprogram/reports-and-data/research-studies-publications/artseconomic-prosperity-6 Project Results will be published in the Fall of 2023.
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Attachment 1
City of Coronado Page 115
Arts Education
Mission:

To embrace artistic creativity and encourage
arts education experiences for all ages; to
pursue the goals of promoting arts education
and performance/exhibition opportunities for
arts learners; to facilitate arts education
partnerships between city, school district and
private entities; and support professional
development in the arts for teachers.

Produced a Summer Arts Education Directory listing a wide variety of arts experiences available to Coronado youth.

Supported funding for Earth Day Chalk Walk for students.

Hosted an exhibition at the C3 Gallery in Spring 2023 featuring work from CoSA / CHS students - "Figments of Your Imagination." FY23 Accomplishments:

Stephanie Anderson
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"Figments of Your Imagination" C3 Gallery Exhibition
Summer 2022 Arts Education Directory
Attachment 1
City of Coronado Page 116
Facebook
2226 Followers
Recent monthly reach over 7000
Instagram
1349 Followers
Recent monthly reach 700
YouTube
364 subscriptions
Mission:

To utilize traditional and digital media to convey
and promote the arts related activities and events
supported by the Cultural Arts Commission and
it's working teams; to use these same
communication channels to publicize the creative
and cultural endeavors of the community and its
organizations, businesses and individuals.

Maintained a strong media presence with the launch of the new CCA website; a new calendar tied into the Chamber’s Master Event Calendar as well as a robust social media presence on Facebook and Instagram.

Continued “4-on-Friday,” a popular feature highlighting upcoming week-end events which goes out weekly to an audience of 7,500+.

Produced numerous articles on local artists and cultural arts events published in local papers and magazines.

FY23 Accomplishments:

Communications: PR & Media
Jeanmarie Bond
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Attachment 1
City of Coronado Page 117
Missions:

Dawn Richards
PERFORMING ARTS: To encourage and incubate
emerging performing artists while continuing to
create opportunities for established artists in
dance, theater, and music, through education,
workshops, and collaborative opportunities to
perform. To provide quality cultural enrichment
and entertainment programming for Coronado
that honors diversity and community cohesion.

To cultivate social equity in our community as we
discover and experience artistic and sociocultural
practices that provide meaning, inspiration, and
joy.

LITERARY ARTS: To energize the literary climate
and support the Coronado Public Library in
identifying and showcasing local authors, poets,
playwrights, screenwriters, and anyone involved
in literary arts. To inspire and support published
and unpublished authors, allowing them to reach
their fullest potential through workshops,
networking, and opportunities to showcase their
work. To engage readers and enrich our literary
environment for both authors and the
community, fostering diversity, creativity, and
self-discovery.

Literary and Performing Arts
Villa Lobos - Festival Finale in the Spreckels Center
Keith James photo
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""The Seasons of Love" Opera Event
"An Irish Journey" Coronado Philharmonia
Attachment 1
City of Coronado Page 118
Incubated Coronado’s first “Winter Classical Music Series” offering ten events taking place over a four-month period featuring six different performing groups and attended by over 1,500 with several sold-out events requiring wait lists.

Supported the incubation of a community chorus class at JDSC into a formal organization the “Crown City Chorale” under the umbrella of an established local nonprofit organization Musica Vitale.

Facilitated the inclusion of a chamber music group from Brazil, Villa Lobos, in the Winter Classical Music Series.

Collaborated with and supported the Coronado Public Library on author talks, the Coronado Community READ and the San Diego Writers Festival.

FY23 Accomplishments:

Literary and Performing Arts
Crown City Chorale Performance
2023 Coronado Community READ
Meet the Authors Series - Coronado Public Library
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City of Coronado Page 119
Mission:

To enhance the cultural and aesthetic quality of
life in Coronado by actively envisioning,
commissioning, and curating public art that
preserves our cultural heritage, reflects our
collective history, celebrates our current times,
speaks to our evolving lifestyles, and embraces
our social diversity.

Installed and dedicated “The Knot” by James Wood located in Promenade Park.

Recommended acceptation of the donation of the League of Wives Memorial and facilitated selection of the siting in Star Park.

Continued the Sit a Spell and Play a Tune public piano program with three pianos from May through November.

Implemented a new database tool – Artwork Archive - for managing the City’s extensive public art collection and completed a condition survey of City of Coronado and Port of San Diego works of public art.

FY23 Accomplishments:

Public Art
Deb Kaller
"The Knot" - Glorietta Bay Promenade Park
"League of Wives" -League of Wives Foundation Co-chairs Alexia Palacio-Peters and Dr. Christina Bagaglio Slentz -10-
Attachment 1
City of Coronado Page 120
Mission:

To provide avenues to promote, encourage and
raise awareness of Coronado’s vibrant visual arts
community; to support visual arts to fire the
imagination, inspire creativity and encourage
artistic excellence; to create collaborative
opportunities for Coronado artists to show and sell
their work; to present a wide and diverse display of
visual arts for the enjoyment and enrichment of
residents and visitors.

Presented “Oh My Gouache,” an event which introduced 50 local artists, many of whom were new to Coronado, to the work of the commission and its Visual Arts program area.

Presented four visual arts exhibitions in the C3 Gallery and two in the John D. Spreckels Gallery and hosted well attended opening receptions. Overall featured the work of 21 local artists of which a majority were participating for the first time.

Continued to manage the City of Coronado Orange Avenue Banner program which include the nonprofit banners and the Celebrate Coronado Artist Banners.

FY23 Accomplishments:

Visual Arts
Roberta Korte
"Who's New" Exhibition in the C3 Gallery "Piece by Piece" Exhibition in the Spreckels Gallery Photographer Laurie McCormick
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Attachment 1
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Spreckels
Gallery
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With the energy and enthusiasm coming from the community for the arts, the commission is setting goals to be a catalyst for the arts in Coronado and to embrace the changes that are happening around us. We are striving to harness the power of arts to increase the sense of belonging and transform lives. Our goals focus on reducing barriers and improving access to the arts, to bring together people, organizations, and funding to enhance the arts.

Goals:

1. Enhance opportunities to support Coronado’s diverse creative community through activities and promotion.

2. Support access to the arts, including opportunities for events to improve inclusiveness for all in our community, and understand barriers that limit access or availability of cultural arts.

3. Create a database for grant resources including grant writing education and funding opportunities for arts partners and local nonprofits.

4. Encourage and support a broad range of arts education for all ages in Coronado’s public and private schools and in the community at large, with an emphasis on the benefits of art on mental health.

5. Present the results of the Art and Economic Prosperity survey to document the significant contribution the arts make to Coronado’s businesses and coordinate opportunities to positively impact Coronado’s economic environment.

6. Create opportunities for collaboration between local organizations and between the Cultural Arts Commission Program Areas.

7. Utilize the Coronado Cultural Arts website and other available media options to publicize and promote commission events and activities along with the arts-related activities of local organizations and artists.

8. Support the activities of the Coronado Public Library, Coronado Recreation including the JD Spreckels Center, and other organizations to provide a wide range of literary and performing arts experiences for Coronado residents and visitors.

9. To act as an “incubator” for ideas to bring new and innovative initiatives, funding, and activities to Coronado.

10. Maintain and promote Coronado’s Public Art Collection for the enjoyment and enrichment of residents and visitors.

11. Support new public art in Coronado that reflects our sense of place and community.

12. Continue to provide opportunities for Coronado’s significant visual arts community to exhibit, promote and sell their work while providing the community with a wide variety of visually stimulating artwork to fire the imagination and inspire greater appreciation and engagement with the world of visual arts.

FY2023-24 Workplan
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Attachment 1
City of Coronado Page 123
Arts Education
Promote the creation of more art and support art education providers by curating a complete listing of Coronado Art Education providers to the public.

Create a more engaging and compelling Art Providers list by adding graphic art to the CAC website.

Promote Art Education by celebrating and promoting Art Education Week.

Sponsor and promote the arts for mental health and therapy.

Educate the Coronado community about the positive effects of art on brain development and mental wellness.

Bring the fun and creativity of spontaneous art to the Coronado community.

Promote Climate awareness through art.

Sponsor and promote the arts for mental health and therapy during Mental Health Awareness Week.

Support art teachers in our schools.

Arts Partners
Provide a neutral platform for Arts Partner participation sharing upcoming event calendars, sharing ideas, and seeking collaborative partners.

Develop and introduce collaborative event ideas; identify opportunities for CCA to incubate new collaborations; support ongoing collaborative efforts first incubated by CCA.

Restore CCA’s base of volunteers for Program Area Working Teams and the commission as a whole; work with our arts partners to identify and support their volunteer needs; develop a volunteer recognition program for CCA and AP volunteer programs.

Collaborate with Arts + Prosperity to support and advocate for AP’s locally and on all other levels possible.

Identify core needs of the non-profit sector such as grant writing, board development, audience development, fundraising events and offer workshops or develop on-line opportunities to address these needs. "Ripcord" - Coronado Playhouse
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City of Coronado Page 124
Receive training on how to maintain, update, and add content to the newly launched coronadoarts.com website.

Review current coronadoarts.com pages and content for clarity, consistency, accuracy, readability, and visual appeal
Maintain, update, and add content to the soon to be launched coronadoarts.com calendar.

Receive training on how to access Meetings, Agendas, and Minutes on the current calendar, and review to ensure that all documents have been uploaded.

Develop and maintain organized system for updating cultural arts-related events and activities on the website.

Engage the community through the use of multiple media platforms.

Work with Coronado High School administration to determine feasibility of taking on high school academic interns to work with the Commission, while receiving academic credit, and if feasible recruit high school students to serve in that capacity each semester.

Assist current and emerging Arts Partners, along with other community groups presenting cultural arts-related events with the promotion of their events and activities.

Report out results of the Americans for the Arts AEP6 Economic Impact Survey to key city officials and arts organizations in Coronado with recommendations based on survey results.

Support Arts Partners and other art related groups as needed on Community Grant Program and related deadlines.

Create database of funding opportunities.

Create a database of grant writing related educational opportunities or grant writing services for arts partners and community organizations.

Support opportunities for new to Coronado art events, organizations or experiences through CCA sponsorship.

Arts & Prosperity
Communications: PR & Media
"RESPECT" - Lamb's Players Theater
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Attachment 1
City of Coronado Page 125
Assist project management for approved public art projects.

Design, installation, and dedication of League of Wives Memorial.

Promote public engagement with the City’s Public Art Collection.

Maintain and facilitate a broad-based Working Team to consider and evaluate matters pertaining to the City’s Public Arts Program.

Conserve the city’s public art collection.

Encourage local businesses to include public art on their exterior spaces.

Literary and Performing Arts
Identify and facilitate professional development opportunities for individual performers or groups.

Maintain an updated database of local performers.

Encourage diversity and special needs in support of performers.

Identify and promote opportunities for collaboration between performers, groups, and other businesses and organizations in the community.

Support emerging and existing performing groups and act as an incubator for developing new groups in response to community needs.

Serve as liaison to Library for literary and performing arts events.

Maintain list of facilities including seating capacity for various performance types, plus check list for use by groups using venues for performances or events in city facilities.
.

Public Art
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"Celebrating Women in the Arts" - Musica Vitale
"Crown City Chorale Performance at Spreckels Center
Attachment 1
City of Coronado Page 126
Visual Arts
Maintain robust C3 Gallery exhibitions featuring a variety of art, plus openings that bring artists and the community together.

Maintain Spreckels Gallery exhibitions featuring a variety of art, plus openings that bring artists and the community together.

Produce collaborative events with CUSD visual art students.

Increase workshop opportunities for local artists by collaborating with outside groups and specialists.

Offer continued support In "Celebrating Coronado Artists" banner program Build a volunteer team.

Develop an Art Spotlight to promote artists in collaboration with Communications.

In its seventh year, the Celebrating Coronado Artists Banners are a popular as well as beautiful addition to the Orange Avenue corridor. Since 2017, 210 different images have been juried into the program representing 76 Coronado artists. Discover Coronado generously underwrites the costs of the program and it is managed by the Orange Avenue Banner Committee comprised of representatives from the Cultural Arts Commission, Coronado Chamber of Commerce, Discover Coronado and Coronado Mainstreet, Ltd. New banners are installed from April through June each year and are displayed for two consecutive years.

Celebrating Coronado Artists
2023 Celebrating Coronado Artists Banners
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Attachment 1
City of Coronado Page 127
"The Knot" - Glorietta Bay Promenade Park
Installed October 2022
Attachment 1
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THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
May 2, 2023 8a
PUBLIC HEARING: PURSUANT TO ESTABLISHED COUNCIL POLICY, ADOPT A

RESOLUTION IMPLEMENTING THE ANNUAL INDEXED ADJUSTMENTS TO POLICE,

EMERGENCY MEDICAL SYSTEMS/AMBULANCE, AND DEVELOPMENT-RELATED USER

FEES, AND TO THE WASTEWATER CAPACITY FEES, AND SPECIAL EVENT FEES FOR FISCAL YEAR 2023-24
RECOMMENDATION:

Adopt a Resolution implementing annual adjustments to Police, Emergency Medical Systems/Ambulance, Development-Related Fees, Wastewater Capacity Fees, Special Event Fees, and Sports Field Allocation Fees that are less than the annual indices and establish Senate Bill 9 administrative permit fees for Fiscal Year 2023-24.

BACKGROUND:

The City Council has generally embedded annual indexing in the approval of fees. Regardless of indexing, state law still requires a public agency to hold a public hearing and affirm fee adjustments, which may not exceed the reasonable cost of providing the service.

On May 3, 2011, the City Council adopted Resolution No. 8472, stating that beginning July 1, 2012, and each fiscal year thereafter, the Emergency Medical Systems (EMS)/Ambulance fees will be increased by the Consumer Price Index (CPI) for the prior calendar year.

On September 6, 2011, the City Council adopted Resolution No. 8500, establishing new and updated development-related fees and wastewater capacity fees that initially went into effect on January 1, 2012. Both fee types were also approved with the provision that they be indexed beginning July 1, 2013. Each fiscal year, development-related fees are to be increased by the CPI for the prior calendar year. Likewise, wastewater capacity fees are to be increased by the Construction Cost Index (CCI) for the prior calendar year each fiscal year.

On August 16, 2011, the City Council adopted Ordinance No. 2026 amending Coronado Municipal Code Chapter 8.02 entitled “Cost Recovery – Fee and Service Charge System.” Section 8.02.040 requires a resolution to approve fee adjustments at a public hearing. Section 8.02.040(C) also provides that the cost recovery fees shall not exceed the reasonable costs incurred by the City in providing the service.

On February 17, 2015, the City Council adopted Resolution No. 8721, stating that beginning July 1, 2016, and each fiscal year thereafter, certain Police Department fees are to be increased by the CPI for the prior calendar year.

For the types of fees under consideration, the following are the most immediate past City Council resolutions provided for automatic fee adjustments based on CPI and CCI, as long as the adjustments do not exceed the cost of providing the service:

City of Coronado Page 129
• On October 20, 2020, Council adopted Resolution No. 2020-53 establishing the special events application fee as of July 1, 2021, and requiring an automatic CPI increase every July 1 thereafter.
• On November 17, 2020, the City Council adopted Resolution 2020-58, stating that beginning January 1, 2022, and on the first day of each January thereafter, the field allocation fees shall be increased by the prior calendar year’s CPI, rounded to the nearest $0.25.
• On April 20, 2021, the City Council adopted Resolution No. 2021-22 and the fiscal year 2021-22 schedules of Police, EMS/Ambulance Fees, Development User Fees, Special Event Fees, and Wastewater Capacity Fees effective July 1, 2021, and requiring that automatically on the first day of each July thereafter, such fees are to be increased by either the CPI or CCI (depending on the fee) for the prior calendar year. • On April 5, 2022, the City Council adopted Resolution No. 2022-15 and the fiscal year 2022-23 schedules of Police, EMS/Ambulance Fees, Development User Fees, Special Event Fees, Sports Field Allocation Fees and Wastewater Capacity Fees effective July 1, 2022, and requiring an automatic CPI or CCI increase every July 1 thereafter.

Pursuant to Article XIIIC Section 1(e)(1) and (6) of the California Constitution, the proposed fee adjustments are exempt from the definition of “tax” and not subject to a vote of the electorate.

The City Council reviews these fees annually for CPI or CCI adjustments as contemplated in the original adoption of the fees in 2011, 2015, and 2020. Generally, annually adjusting the fees for services based on an approved index avoids larger, more significant increases in the future. It has been the City Council policy to avoid large fee increases and instead make smaller annual inflation index fee adjustments. All proposed fees for service have documentation to support the original and adjusted fee amount, which does not exceed the cost to provide the service but recovers some of the cost of providing the service, thereby reducing General Fund subsidies of private development activities and increasing resources for other General Fund activities, projects, or programs to benefit residents.

ANALYSIS:

The proposed Resolution would make a fee adjustment that is less than the typical annual index adjustment made pursuant to the established City Council Policy. The Police, EMS/Ambulance, and Development-related User Fees are normally adjusted each fiscal year by the CPI of the San Diego Region for the prior calendar year. The CPI for Calendar Year 2022 was 7.7%.

Similarly, Wastewater Capacity Fees are normally adjusted each fiscal year by the Engineering News Record –Construction Cost Index (CCI) for the prior calendar year. The CCI for Calendar Year 2023 was 5.55%. Both the CPI and CCI are at historic high levels and would result in larger adjustments than in previous years. As a result, an adjustment of 5% is being proposed for Fiscal Year 2023-24 for each indexed adjustment.

EMS/Ambulance Fees
EMS/Ambulance fees will be adjusted by 5% starting July 1, 2023, and automatically by the CPI annually thereafter. Based on the adjustment, ALS transport fees will increase from $1,221 to $1,282 and BLS transport fees will increase from $1,087 to $1,141. (See attachment 1, Exhibit A) City of Coronado Page 130
Police Services Fees
Most Police Services Fees will be adjusted by 5% starting July 1, 2023, and automatically by the CPI annually thereafter with a few exceptions, such as no fee alarm permits, parking decals, and oversized vehicle guest parking permits. (See attachment 1, Exhibit B) Animal Service Fees
Most Animal Service Fees, found under the Police Services Fee Schedule, will be adjusted by 5% starting July 1, 2023, and automatically by the CPI annually thereafter. Notable exceptions include the relinquishment fee, and neuter and spay fees, which have been adjusted to bring to parity with other shelters in San Diego County. (See attachment 1, Exhibit B, Fee # 36-69) Wastewater Capacity Fees
Wastewater Capacity fees are charged to new developments that connect to the City’s wastewater system, or to developments that result in a change of use. Based on the proposed 5% adjustment, the current Wastewater Capacity fee for a single-family dwelling unit will increase from $7,010 to $7,360, effective July 1, 2023, and will automatically be adjusted by the CCI annually thereafter. This connection fee is not a service charge for the annual treatment and collection of wastewater. (See Attachment 1, Exhibit C.) Development-Related Fees
Building Permit Fees/Planning Fees/Engineering Fees/Storm Water Fees/Fire Fees The FY 2009-10 City-wide User Fee Study proposed a methodology for calculating building permit fees by developing a fee structure based upon a unit cost-based approach rather than the valuation approach that was previously used. As adopted, the fees charged are directly related to the cost of the services provided. For FY 2023-24, most of the development-related fees will be adjusted by 5% and will automatically be adjusted by the CPI annually thereafter, with the exception of a few fees where there is a public benefit for a lower or no cost fee, such as for a residential water conservation project, and some minor do-it-yourself household improvements. (See attachment 1, Exhibit D)
Storm Water Fees
The current storm water user fee schedule was established in FY 2014-15 in an effort to recover costs (both City staff and consultant pass-through expenses) associated with storm water development review and inspection services. Fees will be adjusted by 5% starting July 1, 2023 (see Attachment 1, Exhibit D, Public Services User Fee Schedule) and will automatically be adjusted by the CPI annually thereafter. This fee is related to new development and is not the fee assessed in support of the Storm Drain fund.

Special Event Application Fee
The special event application fee was established in 2020 to help recoup the administrative cost of reviewing the applications. Fees will be adjusted by 5% for FY 2023-24 and will automatically be adjusted by the CPI annually thereafter. (See Attachment 1, Exhibit E) Library
The Coronado Public Library Services and Fines schedule is not subject to the CPI adjustment.

Two new fees for the Digital Media Lab Circuit have been added for FY 2023-24 for Smart Vinyl and Transfer Tape. (See Attachment 1, Exhibit E)
Sports Field Allocation Fees
Due to the Recreation and Golf Services fee study currently taking place in FY 2023-24, no changes are proposed for the sports field allocation fees at this time. Adjustments to these fees City of Coronado Page 131
will be proposed for FY 2024-25 after the fee study and cost recovery model are developed and presented to City Council. (See Attachment 1, Exhibit F) FISCAL IMPACT:

The fiscal impact to the City of the annual proposed CPI/CCI increase to fees is about $115,000, based on historic fee revenues.

ALTERNATIVE:

The City Council could decide not to adjust the fees or make different adjustments as long as the adjustments do not exceed the actual or reasonable cost of providing the service.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

Legal notice of the agenda item was published in the Coronado Eagle & Journal on April 19, and April 26, 2023. Changes to all fees included in this staff report will take effect on July 1, 2023.

Notice was also provided to entities specifically requesting a separate notification.

ATTACHMENTS:

1. Resolution and User Fees Exhibits Fiscal Year 2023-24

2. Declaration of Publishing and Public Notice
Submitted By: City Manager’s Office / Tony Winney
City of Coronado Page 132
Attachment 1
RESOLUTION NO. 2023-18

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF CORONADO, CALIFORNIA, ADOPTING THE FISCAL
YEAR 2023-24 SCHEDULES OF POLICE,

EMS/AMBULANCE FEES, DEVELOPMENT USER FEES,

SPECIAL EVENT FEES, AND WASTEWATER CAPACITY

FEES TO BE CHARGED BY VARIOUS CITY

DEPARTMENTS AND REPEALING PREVIOUSLY

ADOPTED AND/OR CONFLICTING FEES FOR SUCH

SERVICES
WHEREAS, in 2009-10, the City of Coronado hired Chad Wohlford & Associates to develop a City-Wide User Fee Study, which included an extensive analysis of the cost reasonably borne to provide certain services, the beneficiaries of such services, and revenues produced by those paying fees and charges for such services; and
WHEREAS, on May 3, 2011, the City Council adopted Resolution 8472 setting forth the Emergency Medical Services (EMS)/Ambulance Services Fee Schedule to be charged by the Coronado Fire Department; and
WHEREAS, on September 6, 2011, the City Council adopted Resolution 8500 setting forth a Development User Fee and Wastewater Capacity Fee Schedule to be charged by various City Departments; and
WHEREAS, on September 6, 2011, the City Council adopted Ordinance 2026 repealing and adding Chapter 8.02 of the Coronado Municipal Code setting forth the categories and approval process for user fees adopted by the City Council; and WHEREAS, on February 17, 2015, the City Council adopted Resolution 8721 setting forth the Police Services Fee Schedule to be charged by the Coronado Police Department; and WHEREAS, on May 5, 2015, the City Council adopted Resolution 8740 authorizing the imposition of a convenience processing fee for accepting credit card payments at City “smart” parking meters; and
WHEREAS, on November 17, 2020, the City Council adopted Resolution 2020-58 stating that beginning January 1, 2022, and on the first day of each January thereafter, the field allocation fees set forth shall be increased by the prior calendar year’s Annual Average Consumer Price index (CPI) for the San Diego Region, rounded to the nearest $.25; and WHEREAS, on October 20, 2020, the City Council adopted Resolution No. 2020-53 establishing the Special Events application fee as of July 1, 2021, and requiring on the first day of each July thereafter, that the Special Event application fees are to be increased by the CPI for the prior calendar year; and
WHEREAS, on April 20, 2021, the City Council adopted Resolution No. 2021-22 and the fiscal year 2021-22 schedules of Police, EMS/Ambulance Fees, Development User Fees, Special Event Fees and Wastewater Capacity Fees effective July 1, 2021, and required that automatically on the first day of each July thereafter, such fees are to be increased by either the CPI or CCI as specified for the particular fees for the prior calendar year; and City of Coronado Page 133
Attachment 1
WHEREAS, the City Council has, with a few exceptions, determined that developmentrelated user fees should be adjusted and/or enacted to fully recover the cost for providing those services; and
WHEREAS, the City Council does find, as set forth in Coronado Municipal Code Chapter

8.02, that the formulas utilized to establish these fees do not exceed the reasonable or actual cost of providing such services; and
WHEREAS, the City Council has determined that amending the Police, EMS/Ambulance, and Development User Fees annually based upon the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region will maintain the City’s ability to fully recover the cost for providing services; and
WHEREAS, Pursuant to Article XIIIC Section 1(e)(1) and (6) of the California Constitution, the proposed fee increases are exempt from the definition of “tax” and not subject to a vote of the electorate; and
WHEREAS, in 2010-11, the City of Coronado hired Atkins Global to develop a Wastewater Capacity Fee Study to determine whether the existing fees should be updated to: 1) reflect the true value of the City’s capital facilities; 2) to ensure that the current fees are in accordance with current industry guidelines and practices; and 3) to properly value the City’s investment in the San Diego Metropolitan Wastewater (Metro) System; and
WHEREAS, Sections 8.02.040 and 8.02.050 of the Coronado Municipal Code requires fee adjustments be approved by a resolution at a public hearing; and WHEREAS, Government Code Section 66017(a) specifies that the effective date of all development user fees shall be no sooner than 60 days following the final action on the adoption of fees; and
WHEREAS, Section 8.02.070(A) of the Coronado Municipal Code specifies that the effective date of all cost recovery fees shall be no sooner than 30 days following the resolution on the adoption of the fees; and
WHEREAS, the City Council has duly noticed and conducted a public hearing on May 2, 2023, at which time the public was invited to make oral and written presentations as part of the regularly scheduled City Council meeting prior to the adoption of this resolution.

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

Section 1. That a City of Coronado EMS/Ambulance Fee Schedule for Fiscal Year 2023- 24 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit A and incorporated herein by reference and shall become effective on July 1, 2023.

Section 2. For Fiscal Year 2024-25, and every fiscal year thereafter, the EMS/Ambulance Fees set forth in Section One of this resolution shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

City of Coronado Page 134
Attachment 1
Section 3. That a City of Coronado Police Services Fee Schedule for Fiscal Year 2023- 24 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit B and incorporated herein by reference and shall become effective on July 1, 2023.

Section 4. For Fiscal Year 2024-25, and every fiscal year thereafter, the Police Services Fees set forth in Section Three of this resolution shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Section 5. That a City of Coronado Wastewater Capacity Fee Schedule for Fiscal Year 2023-24 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit C and incorporated herein by reference and shall become effective July 1, 2023.

Section 6. For Fiscal Year 2024-25, and every fiscal year thereafter, the wastewater capacity fees set forth in Section Five of this resolution shall be automatically increased by the Engineering News Record – Construction Cost Index for Los Angeles on an annual basis so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Section 7. That a City of Coronado Development-Related User Fee Schedule for Fiscal Year 2023-24 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit D and incorporated herein by reference and shall become effective on July 1, 2023.

Section 8. For Fiscal Year 2024-25, and every fiscal year thereafter, the developmentrelated user fees set forth in Section Seven of this resolution, except as indicated in Exhibit D, shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Section 9. For those development-related services not specified in the Coronado Development User Fee Schedule attached hereto as Exhibit D, the service shall be assessed the appropriate current hourly rate as established by the City.

Section 10. That a City of Coronado Special Event Fee Schedule for Fiscal Year 2023- 24 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit E and incorporated herein by reference and shall become effective July 1, 2023.

Section 11. For Fiscal Year 2024-25, and every fiscal year thereafter, the Special Event Application fee set forth in Section Ten of this resolution shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Section 12. That a City of Coronado Public Library Services and Fines Fee Schedule is hereby adopted, the fees do not exceed the costs for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit E and incorporated herein by reference and shall become effective on July 1, 2023.

Section 13. That a City of Coronado Sports Field Allocation Fee Schedule is hereby adopted, the fees do not exceed the cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit F and incorporated herein by reference and shall become effective on July 1, 2023. City of Coronado Page 135 Section 14. For Fiscal Year 2024-25, and every fiscal year thereafter, the Sports Field Allocation fee set forth in Section Thirteen of this resolution shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Section 15. That the City’s Community Development, Public Services and Engineering, Police Services, City Manager’s Office, Recreation and Golf Services Department, and/or Fire Departments are authorized to collect these user fees as appropriate and to submit the revenues to the Administrative Services Department in a timely manner.

Section 16. This resolution shall supersede all other resolutions establishing the fees set forth in the attached schedules.

Section 17. The Mayor shall sign this resolution and the City Clerk shall attest and certify to the passage and adoption thereof.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Coronado, California, at a regular meeting thereof this second day of May 2023 by the following vote, to wit.

AYES:

NAY:

ABSTAIN:

ABSENT:

APPROVED:

RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST:

KELSEA HOLIAN, DEPUTY City Clerk of
the City of Coronado, California
City of Coronado Page 136
Exhibit A

EMS/AMBULANCE SERVICES FEE SCHEDULE
City of Coronado
Resolution 8472 adopted May 3, 2011 CURRENT ADJUSTED
FY 2022-23 FY 2023-24
FEE # USER FEE Effective 7/1/22 Effective 7/1/23
1 ALS Transport - Resident (plus supplies) $ 1,221 $ 1,282 2 ALS Transport - Non-Resident (plus supplies) $ 1,221 $ 1,282 3 BLS Transport - Resident (plus supplies) $ 1,087 $ 1,141 4 BLS Transport - Non-Resident (plus supplies) $ 1,087 $ 1,141 5 Treat and Release (plus supplies) - eliminated 3/20/18 6 Mileage (per mile) $ 26 $ 28
7 Oxygen (per incident) $ 100 $ 105
8 CPR Classes $ 32 $ 33
9 Incident Report *$8.00 *$8.00
NOTE: Fees with * are not subject to CPI adjustment
City of Coronado Page 137
Exhibit B

POLICE SERVICES FEE SCHEDULE
City of Coronado
Resolution 8721 (2015), 2020-51 CURRENT ADJUSTED
FY 2022-23 FY 2023-24
FEE # USER FEE Effective 7/1/22 Effective 7/1/23
Business and Service Permits
1 Business Operations Permit (investigation fee) $ 53 $ 56 2 Gun Dealer - Permit Application $ 252 $ 264
3 Gun Dealer - Permit Renewal $ 77 $ 81
4 Massage Permits - Annual - Individual Masseuse $ 89 $ 94 5 Massage Permit Replacement $ 68 $ 72
6 Taxi Inspection - Annual Inspection (including medallion) $ 175 $ 184 7 Taxi Reinspection $ 31 $ 32
8 Taxi Medallion Replacement $ 11 $ 12
9 Taxi Driver Permit - Annual $ 68 $ 72
10 Taxi Driver Permit Replacement $ 60 $ 63
Misc Police Service Fees
11 Initial or Annual Alarm Permit $0 $0
False Alarms: billing based on number of infractions within calendar year 12 First false alarm For 1st, 2nd and/or 3rd false alarm, 13 Second false alarm If permit not on file, assess
14 Third false alarm $35.00 permit fee ONLY.
15 Fourth false alarm $ 118 $ 124
16 Each additional alarm thereafter $ 118 $ 124
17 Late Fee $ 59 $ 62
18 Good Guy Letter (Visa clearance, etc.) $ 30 $ 31
19 House or Vacation check (services by volunteers) $0 $0 20 Second or Subsequent Response to a Party or Gathering which is a Disturbance of the peace

Actual Cost Actual Cost
21 Civil Subpoena (limited by the state) - per Officer In accordance with State law
In accordance with
State law
22 Subpoena Duces Tecum - per 15 minutes
(Per Evidence Code §1563)
$ 6 $ 6
23 Subpoena Duces Tecum - per page
(Per Evidence Code §1563)
$0 $0
Parking Decal Program:
24 Parking Decal Processing / Issuance $0 $0
25 Permit Parking Decal - Replacement $0 $0
Parking Rates and Citations:

Standard Parking Meters for gen. parking
26 1 hour $0 $0
27 30 minutes N/A N/A
28 24 minutes $0 $0
29 12 minutes $0 $0
30 06 minutes N/A N/A
31 Credit Card Convenience Fee $0 $0
32 Meter Rentals - per meter, per day $40 per applicant plus $4 per meter
per day
$40 per applicant
plus $4 per meter
per day
32a Parking Penalty (Any violation of Title 56, except CMC 56.30.200 or 56.30.210) *$45 *$45 City of Coronado Page 138
Exhibit B

POLICE SERVICES FEE SCHEDULE
City of Coronado
Resolution 8721 (2015), 2020-51 CURRENT ADJUSTED
FY 2022-23 FY 2023-24
FEE # USER FEE Effective 7/1/22 Effective 7/1/23
32b Parking Penalty (CMC 56.30.200 or 56.30.210) *$81.50 *$81.50 Traffic and Vehicle Fees:
33 Oversize Vehicle Guest Parking Permit $0 $0
34 Vehicle Tow/Impound Release $ 124 $ 130
35 Repossession Fee $ 17 $ 18
Animal Services
Dog License:
36 Neutered/Spayed - 1 Year 1 $ 18 $ 20
37 Neutered/Spayed - 2 Year $ 33 $ 35
38 Neutered/Spayed - 3 Year $ 45 $ 47
39 Unaltered - 1 Year 1 $ 36 $ 40
40 Unaltered - 2 Year $ 66 $ 69
41 Unaltered - 3 Year $ 90 $ 95
Cat License:
42 Neutered/Spayed - 1 Year $ 7 $ 7
43 Neutered/Spayed - 2 Year $ 13 $ 14
44 Neutered/Spayed - 3 Year $ 17 $ 18
45 Unaltered - 1 Year $ 14 $ 15
46 Unaltered - 2 Year $ 24 $ 25
47 Unaltered - 3 Year $ 31 $ 33
48 License Late Fee 1 $ 12 $ 20
49 License Replacement/Transfer Fee 1 $ 6 $ 10
50 Dangerous Animal Hearing Process $0 $0
51 Relinquishment Fee 1 $ 24 $ 40
Unaltered Cat Relinquishment Fee (plus care fee):
52 Reserved
53 Neuter 2 $ 32 $ 50
54 Spay 2 $ 64 $ 85
Unaltered Dog Relinquishment Fee (plus care fee):
55 Reserved
56 Neuter –under 40lbs 2 $ 90 $ 110
57 Neuter – 41 to 80lbs 2 $ 117 $ 138
58 Neuter – over 80lbs 2 $ 139 $ 160
59 Spay – under 40lbs 2 $ 101 $ 120
60 Spay – 41 to 80lbs 2 $ 128 $ 150
61 Spay – over 80lbs 2 $ 160 $ 183
62 Owned Animal Disposal $ 58 $ 60
Impound Release Fees (plus daily housing fees and cost of required medical care):
63 First Occurrence 1 $40.00 plus licensing
fee if unlicensed
$45.00 plus licensing
fee if unlicensed
64 Second Occurrence 1 $50.00 plus licensing
fee if unlicensed
$55.00 plus licensing
fee if unlicensed
City of Coronado Page 139
Exhibit B

POLICE SERVICES FEE SCHEDULE
City of Coronado
Resolution 8721 (2015), 2020-51 CURRENT ADJUSTED
FY 2022-23 FY 2023-24
FEE # USER FEE Effective 7/1/22 Effective 7/1/23
65 Third Occurrence $75.00 plus licensing
fee if unlicensed
$75.00 plus licensing
fee if unlicensed
66 Fourth Occurrence (Fee + Municipal Code Violation / Fine) 3 $50.00 plus licensing fee if unlicensed
$85.00 plus licensing
fee if unlicensed
67 Fifth Occurrence (Fee + Municipal Code Violation/Fine) 3 $55.00 plus licensing fee if unlicensed
$95.00 plus licensing
fee if unlicensed
68 Animal Care and Support Fee (per day in shelter) 4 $ 20 $ 35 69 Microchip Fee 25 $25 (R)
$30 (NR)
70 RESERVED
Records
71 Crime Reports - Victim or Parties Involved
(Per Government Code §6253(b))
$0 $0
72 Crime Reports - All Others $ 8 $ 8
73 Incident Reports (CAD) - Victim or Parties Involved
(Per Government Code §6253(b))
$0 $0
74 Incident Reports (CAD) - All Others $ 8 $ 8
75 Traffic Collision Report - Victim or Parties Involved (Per Government Code §6253(b))
$0 $0
76 RESERVED
77 Traffic Collision Report - All Others $ 8 $ 8
78 DVD (video) disk (cost to reproduce) $ 24 $ 25
79 Dispatch (audio) CD disk (cost to reproduce) $ 24 $ 25 Notes:
1 Bring to parity with other County Shelters
2 This fee includes additional dollars to defray costs to spay/neuter an unaltered animal being relinquished. With a proposed $40 relinquishement fee, this number 3 Fee should continue to increase with each violation
4 Reflects increased cost of care while in a shelter
City of Coronado Page 140
Exhibit C

WASTEWATER CAPACITY FEE SCHEDULE
City of Coronado
NOTE: Fees to be adjusted annually by the Engineering News Record – Construction Cost Index for Los Angeles.

CURRENT ADJUSTED
FY 2022-23 FY 2023-24
USER FEE EDUs Effective 7/1/22 Effective 7/1/23
A. DWELLING UNITS AND HABITABLE/LIVING UNITS

1. Each single-family dwelling unit 1 $ 7,010 $ 7,360

2. Each dwelling unit of a multiple-family dwelling, apartment, condominium, or townhouse regardless of the number of bedrooms

0.8 $ 5,607 $ 5,887

3. Each living/habitable unit
(motel, motor hotel, hotel, apartment hotel, lodging house, carriage house, or boarding house without cooking facilities)

0.35 $ 2,435 $ 2,556

4. Each hotel space with a kitchenette; Accessory Dwelling Unit 0.6 $ 4,207 $ 4,417

5. Each space, within a facility, that is available for inhabited mobile homes, trailers, campers, or camp cars

0.65 $ 4,557 $ 4,784
B. COMMERCIAL BUSINESSES

1. Food Service Establishments:
a. Low impact food establishment
(take-out restaurants with disposable utensils, no dishwasher and garbage disposal, and no public restrooms)

1.5 $ 10,517 $ 11,042
b. Takeout/eat-in restaurants:
(i) with disposable utensils, but with seating and public restrooms. (Minimum 3 EDUs with 18 seat credit)
3 $ 21,031 $ 22,082
(ii) with re-usable utensils, seating and public restrooms. (Minimum 3 EDUs with 18 seat credit)
3 $ 21,031 $ 22,082
(iii) Add for each additional 6-seat unit or fraction thereof 1 $ 7,010 $ 7,360

2. Each Commercial Establishment 1.1 $ 7,700 $ 8,085
C. OTHER

1. Boat slips/berths that are directly connected to sanitary sewer system

0.15 $ 1,081 $ 1,135

2. Each marina pump out facility 1.1 $ 7,700 $ 8,085

3. Any use not listed above will be dealt with on a case by case basis. N/A City of Coronado Page 141
Exhibit D

BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT ADJUSTED
FY 2022-23 FY 2023-24
Effective: 7/1/2022 Effective: 7/1/2023
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
1 A-1,2,3 Assembly Group (A-1, A-2, A-3) 500 $ 1,788 $ 2,777 $ 1,878 $ 2,915 Complete 2,000 $ 2,517 $ 3,336 $ 2,643 $ 3,503
5,000 $ 3,819 $ 4,364 $ 4,010 $ 4,582
10,000 $ 5,542 $ 5,120 $ 5,819 $ 5,376
25,000 $ 8,973 $ 6,298 $ 9,421 $ 6,613
2 A-1,2,3 Assembly Group (A-1, A-2, A-3) 500 $ 1,613 $ 2,493 $ 1,693 $ 2,618 Shell 2,000 $ 2,295 $ 3,000 $ 2,410 $ 3,150
5,000 $ 3,446 $ 3,929 $ 3,619 $ 4,126
10,000 $ 5,046 $ 4,561 $ 5,298 $ 4,789
25,000 $ 8,329 $ 5,591 $ 8,745 $ 5,871
3 A-1,2,3 Assembly Group (A-1, A-2, A-3) 250 $ 597 $ 1,328 $ 627 $ 1,394 TI 1,000 $ 981 $ 1,601 $ 1,030 $ 1,681
2,500 $ 1,886 $ 2,121 $ 1,980 $ 2,227
5,000 $ 3,360 $ 2,430 $ 3,528 $ 2,552
12,500 $ 6,705 $ 2,975 $ 7,040 $ 3,124
4 A-4,5 Assembly: Spectator Seating (indoor) 750 $ 1,700 $ 2,777 $ 1,785 $ 2,915 Complete 3,000 $ 2,529 $ 3,348 $ 2,655 $ 3,515
7,500 $ 3,967 $ 4,377 $ 4,166 $ 4,596
15,000 $ 5,826 $ 5,144 $ 6,117 $ 5,402
37,500 $ 9,939 $ 6,321 $ 10,436 $ 6,637
5 A-4,5 Assembly: Spectator Seating (indoor) 750 $ 969 $ 2,145 $ 1,018 $ 2,252 TI 3,000 $ 1,501 $ 2,605 $ 1,576 $ 2,735
7,500 $ 2,244 $ 3,458 $ 2,356 $ 3,631
15,000 $ 3,360 $ 4,068 $ 3,528 $ 4,271
37,500 $ 5,826 $ 5,020 $ 6,117 $ 5,271
6 B Small Restaurant (<50 occ.) 250 $ 1,179 $ 2,555 $ 1,238 $ 2,682 Complete 1,000 $ 1,860 $ 3,074 $ 1,953 $ 3,228
2,500 $ 2,691 $ 4,005 $ 2,825 $ 4,205
5,000 $ 3,929 $ 4,711 $ 4,126 $ 4,946
12,500 $ 5,219 $ 5,777 $ 5,480 $ 6,066
7 B Small Restaurant (<50 occ.) 250 $ 1,464 $ 2,109 $ 1,537 $ 2,215 Shell 1,000 $ 2,145 $ 2,529 $ 2,252 $ 2,655
2,500 $ 3,286 $ 3,310 $ 3,450 $ 3,476
5,000 $ 4,971 $ 3,843 $ 5,220 $ 4,035
12,500 $ 8,168 $ 4,711 $ 8,576 $ 4,946
8 B Small Restaurant (<50 occ.) 250 $ 584 $ 1,266 $ 614 $ 1,329 TI 1,000 $ 969 $ 1,526 $ 1,018 $ 1,603
2,500 $ 1,873 $ 2,009 $ 1,967 $ 2,110
5,000 $ 3,348 $ 2,318 $ 3,515 $ 2,434
12,500 $ 6,693 $ 2,851 $ 7,028 $ 2,994
9 B Offices, Medical, Professional, etc. 500 $ 1,935 $ 2,579 $ 2,031 $ 2,708 Complete 2,000 $ 2,109 $ 3,137 $ 2,215 $ 3,294
5,000 $ 4,079 $ 4,102 $ 4,283 $ 4,308
10,000 $ 6,582 $ 4,870 $ 6,911 $ 5,113
25,000 $ 13,620 $ 6,012 $ 14,301 $ 6,313
City of Coronado Page 142
Exhibit D

BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT ADJUSTED
FY 2022-23 FY 2023-24
Effective: 7/1/2022 Effective: 7/1/2023
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
10 B Offices, Medical, Professional, etc. 500 $ 1,651 $ 1,714 $ 1,733 $ 1,799 Shell 2,000 $ 1,897 $ 2,072 $ 1,992 $ 2,175
5,000 $ 3,793 $ 2,667 $ 3,983 $ 2,801
10,000 $ 6,258 $ 3,223 $ 6,571 $ 3,384
25,000 $ 10,907 $ 3,992 $ 11,452 $ 4,192
11 B Offices, Medical, Professional, etc. 150 $ 771 $ 1,229 $ 809 $ 1,290 TI 600 $ 1,055 $ 1,476 $ 1,108 $ 1,550
1,500 $ 1,365 $ 1,959 $ 1,433 $ 2,057
3,000 $ 1,737 $ 2,258 $ 1,824 $ 2,371
7,500 $ 3,830 $ 2,777 $ 4,022 $ 2,915
12 E Educational Building K-12 500 $ 2,009 $ 2,729 $ 2,110 $ 2,865 Complete 2,000 $ 3,013 $ 3,286 $ 3,163 $ 3,450
5,000 $ 4,797 $ 4,290 $ 5,037 $ 4,504
10,000 $ 7,200 $ 5,046 $ 7,561 $ 5,298
25,000 $ 12,406 $ 6,212 $ 13,026 $ 6,523
13 E Educational Building K-12 500 $ 1,700 $ 2,430 $ 1,785 $ 2,552 Shell 2,000 $ 2,430 $ 2,914 $ 2,552 $ 3,060
5,000 $ 3,695 $ 3,819 $ 3,880 $ 4,010
10,000 $ 5,207 $ 4,440 $ 5,468 $ 4,662
25,000 $ 8,503 $ 5,429 $ 8,928 $ 5,701
14 E Educational Building K-12 150 $ 1,080 $ 1,167 $ 1,134 $ 1,225 TI 600 $ 1,575 $ 1,416 $ 1,654 $ 1,487
1,500 $ 2,171 $ 1,860 $ 2,279 $ 1,953
3,000 $ 2,742 $ 2,171 $ 2,879 $ 2,279
7,500 $ 6,310 $ 2,667 $ 6,625 $ 2,801
15 I-1 Medical/24 Hour Care 500 $ 1,935 $ 2,679 $ 2,031 $ 2,813 Complete 2,000 $ 3,114 $ 3,236 $ 3,270 $ 3,398
5,000 $ 6,533 $ 4,215 $ 6,860 $ 4,426
10,000 $ 7,920 $ 4,971 $ 8,316 $ 5,220
25,000 $ 11,712 $ 6,111 $ 12,297 $ 6,416
16 I-1 Medical/24 Hour Care 500 $ 1,725 $ 2,456 $ 1,812 $ 2,578 Shell 2,000 $ 2,679 $ 2,938 $ 2,813 $ 3,085
5,000 $ 5,282 $ 3,856 $ 5,546 $ 4,049
10,000 $ 6,596 $ 4,486 $ 6,926 $ 4,710
25,000 $ 10,299 $ 5,491 $ 10,814 $ 5,766
17 I-1 Medical/24 Hour Care 100 $ 918 $ 1,240 $ 964 $ 1,302 TI 400 $ 1,253 $ 1,489 $ 1,316 $ 1,564
1,000 $ 1,601 $ 1,973 $ 1,681 $ 2,072
2,000 $ 2,295 $ 2,270 $ 2,410 $ 2,383
5,000 $ 3,336 $ 2,789 $ 3,503 $ 2,929
18 I-4 Day Care Facility 250 $ 1,365 $ 1,910 $ 1,433 $ 2,006 Complete 1,000 $ 1,788 $ 2,307 $ 1,878 $ 2,422
2,500 $ 2,232 $ 2,988 $ 2,344 $ 3,138
5,000 $ 3,248 $ 3,558 $ 3,410 $ 3,736
12,500 $ 5,429 $ 4,388 $ 5,701 $ 4,608
City of Coronado Page 143
Exhibit D

BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT ADJUSTED
FY 2022-23 FY 2023-24
Effective: 7/1/2022 Effective: 7/1/2023
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
19 I-4 Day Care Facility 100 $ 597 $ 1,216 $ 627 $ 1,277 TI 400 $ 783 $ 1,464 $ 823 $ 1,537
1,000 $ 1,080 $ 1,935 $ 1,134 $ 2,031
2,000 $ 1,315 $ 2,244 $ 1,381 $ 2,356
5,000 $ 1,935 $ 2,753 $ 2,031 $ 2,891
20 M Retail Sales 500 $ 1,663 $ 2,381 $ 1,746 $ 2,500
Complete 2,000 $ 2,331 $ 2,851 $ 2,448 $ 2,994
5,000 $ 4,202 $ 3,744 $ 4,413 $ 3,931
10,000 $ 4,835 $ 4,351 $ 5,077 $ 4,569
25,000 $ 5,714 $ 5,342 $ 6,000 $ 5,609
21 M Retail Sales 500 $ 1,167 $ 2,232 $ 1,225 $ 2,344
Shell 2,000 $ 1,686 $ 2,702 $ 1,770 $ 2,837
5,000 $ 3,360 $ 3,509 $ 3,528 $ 3,685
10,000 $ 3,633 $ 4,215 $ 3,814 $ 4,426
25,000 $ 4,351 $ 5,219 $ 4,569 $ 5,480
22 M Retail Sales 100 $ 819 $ 1,229 $ 860 $ 1,290
TI 400 $ 1,080 $ 1,476 $ 1,134 $ 1,550
1,000 $ 1,315 $ 1,959 $ 1,381 $ 2,057
2,000 $ 1,686 $ 2,258 $ 1,770 $ 2,371
5,000 $ 2,232 $ 2,777 $ 2,344 $ 2,915
23 S-1 Repair Garage & Service St 200 $ 1,342 $ 2,480 $ 1,409 $ 2,604 Complete 800 $ 1,686 $ 2,988 $ 1,770 $ 3,138
2,000 $ 1,997 $ 3,905 $ 2,097 $ 4,100
4,000 $ 2,370 $ 4,600 $ 2,488 $ 4,830
10,000 $ 3,458 $ 5,653 $ 3,631 $ 5,935
24 S-1 Repair Garage & Service St 200 $ 1,004 $ 2,035 $ 1,055 $ 2,136 Shell 800 $ 1,279 $ 2,430 $ 1,343 $ 2,552
2,000 $ 1,501 $ 3,173 $ 1,576 $ 3,332
4,000 $ 1,849 $ 3,707 $ 1,941 $ 3,892
10,000 $ 2,777 $ 4,537 $ 2,915 $ 4,764
25 S-1 Repair Garage & Service St 100 $ 771 $ 1,240 $ 809 $ 1,302 TI / Remodel 400 $ 1,044 $ 1,489 $ 1,096 $ 1,564
1,000 $ 1,328 $ 1,973 $ 1,394 $ 2,072
2,000 $ 1,997 $ 2,270 $ 2,097 $ 2,383
5,000 $ 2,270 $ 2,789 $ 2,383 $ 2,929
26 S-1 Storage (Moderate Hazard) 500 $ 1,416 $ 2,629 $ 1,487 $ 2,760 Complete 2,000 $ 1,849 $ 3,173 $ 1,941 $ 3,332
5,000 $ 2,357 $ 4,142 $ 2,475 $ 4,349
10,000 $ 2,914 $ 4,886 $ 3,060 $ 5,131
25,000 $ 5,156 $ 6,012 $ 5,414 $ 6,313
27 S-1 Storage (Moderate Hazard) 500 $ 1,302 $ 2,357 $ 1,367 $ 2,475 TI 2,000 $ 1,651 $ 2,839 $ 1,733 $ 2,981
5,000 $ 2,072 $ 3,707 $ 2,175 $ 3,892
10,000 $ 2,543 $ 4,327 $ 2,670 $ 4,543
25,000 $ 4,177 $ 5,305 $ 4,386 $ 5,570
City of Coronado Page 144
Exhibit D

BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT ADJUSTED
FY 2022-23 FY 2023-24
Effective: 7/1/2022 Effective: 7/1/2023
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
28 S-1 Storage (Moderate Hazard) 100 $ 486 $ 1,240 $ 510 $ 1,302 Shell 400 $ 721 $ 1,489 $ 757 $ 1,564
1,000 $ 1,179 $ 1,973 $ 1,238 $ 2,072
2,000 $ 1,538 $ 2,270 $ 1,615 $ 2,383
5,000 $ 1,788 $ 2,789 $ 1,878 $ 2,929
29 S-2 Parking Garage or Low Hazard Storage 1,000 $ 1,638 $ 3,943 $ 1,720 $ 4,140 Complete 4,000 $ 2,295 $ 4,811 $ 2,410 $ 5,051
10,000 $ 3,396 $ 6,270 $ 3,566 $ 6,584
20,000 $ 4,835 $ 7,537 $ 5,077 $ 7,913
50,000 $ 7,956 $ 9,345 $ 8,354 $ 9,812
30 R-1 Hotel, Motel 1,500 $ 2,207 $ 3,992 $ 2,317 $ 4,192 Complete 6,000 $ 3,310 $ 4,858 $ 3,476 $ 5,101
15,000 $ 5,144 $ 6,346 $ 5,402 $ 6,663
30,000 $ 7,474 $ 7,624 $ 7,847 $ 8,005
75,000 $ 12,838 $ 9,444 $ 13,480 $ 9,916
31 R-1 Hotel, Motel 250 $ 672 $ 1,266 $ 705 $ 1,329
TI 1,000 $ 957 $ 1,526 $ 1,004 $ 1,603
2,500 $ 1,192 $ 2,035 $ 1,251 $ 2,136
5,000 $ 1,538 $ 2,331 $ 1,615 $ 2,448
12,500 $ 2,642 $ 2,864 $ 2,774 $ 3,007
32 R-2 Multi-Family / Townhouse > 2 DU 750 $ 1,897 $ 3,521 $ 1,992 $ 3,697 Complete 3,000 $ 3,000 $ 4,290 $ 3,150 $ 4,504
7,500 $ 4,823 $ 5,615 $ 5,065 $ 5,896
15,000 $ 7,152 $ 6,705 $ 7,509 $ 7,040
37,500 $ 12,517 $ 8,292 $ 13,143 $ 8,707
33 R-2 Multi-Family / Townhouse > 2 DU 200 $ 907 $ 1,266 $ 952 $ 1,329 TI / Remodel 800 $ 1,279 $ 1,526 $ 1,343 $ 1,603
2,000 $ 1,674 $ 2,035 $ 1,758 $ 2,136
4,000 $ 2,121 $ 2,331 $ 2,227 $ 2,448
10,000 $ 3,348 $ 2,864 $ 3,515 $ 3,007
34 R-2 Multi-Family / Townhouse > 2 DU 200 $ 969 $ 1,651 $ 1,018 $ 1,733 Addition 800 $ 1,353 $ 2,022 $ 1,421 $ 2,123
2,000 $ 2,195 $ 2,667 $ 2,305 $ 2,801
4,000 $ 3,173 $ 3,200 $ 3,332 $ 3,360
10,000 $ 4,338 $ 3,979 $ 4,555 $ 4,178
35 R-3 New Single-Family Residence 1,000 $ 1,638 $ 2,567 $ 1,720 $ 2,696 2,000 $ 2,132 $ 2,877 $ 2,239 $ 3,020
4,000 $ 2,988 $ 3,212 $ 3,138 $ 3,372
7,000 $ 4,526 $ 4,413 $ 4,752 $ 4,634
10,000 $ 5,033 $ 5,317 $ 5,284 $ 5,582
36 R-3 Single-Family Residential 125 *$760.00 *$950.00 *$760.00 *$950.00 Addition 250 *$760.00 *$950.00 *$760.00 *$950.00
*Not subject to CPI adjustment 500 *$820.00 *$1,200.00 *$820.00 *$1,200.00 875 $ 1,674 $ 2,715 $ 1,758 $ 2,851
1,250 $ 1,910 $ 3,286 $ 2,006 $ 3,450
City of Coronado Page 145
Exhibit D

BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT ADJUSTED
FY 2022-23 FY 2023-24
Effective: 7/1/2022 Effective: 7/1/2023
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
37 R-3 Single-Family Residential 125 $ 621 $ 1,030 $ 652 $ 1,081 Remodel 250 $ 695 $ 1,117 $ 730 $ 1,173
500 $ 930 $ 1,290 $ 976 $ 1,355
875 $ 1,067 $ 1,760 $ 1,120 $ 1,848
1,250 $ 1,179 $ 2,072 $ 1,238 $ 2,175
38 R-3.1 Licensed Residential Care < 7 occupants 1,000 $ 1,663 $ 2,493 $ 1,746 $ 2,618 Complete 2,000 $ 3,348 $ 2,777 $ 3,515 $ 2,915
4,000 $ 6,470 $ 3,114 $ 6,794 $ 3,270
7,000 $ 7,597 $ 4,265 $ 7,977 $ 4,478
10,000 $ 13,422 $ 5,156 $ 14,093 $ 5,414
39 R-3.1 Licensed Residential Care < 7 occupants 250 $ 1,030 $ 1,526 $ 1,081 $ 1,603 Alteration 500 $ 1,266 $ 1,686 $ 1,329 $ 1,770
1,000 $ 2,381 $ 1,910 $ 2,500 $ 2,006
1,750 $ 2,951 $ 2,642 $ 3,099 $ 2,774
2,500 $ 5,962 $ 3,149 $ 6,260 $ 3,306
40 R-4 Congregate Care 1,250 $ 2,493 $ 3,498 $ 2,618 $ 3,673 Complete 2,500 $ 3,074 $ 3,929 $ 3,228 $ 4,126
5,000 $ 4,142 $ 4,388 $ 4,349 $ 4,608
8,750 $ 5,528 $ 6,062 $ 5,805 $ 6,365
12,500 $ 6,705 $ 7,338 $ 7,040 $ 7,705
41 R-4 Congregate Care 500 $ 1,067 $ 1,601 $ 1,120 $ 1,681 Alteration 1,000 $ 1,240 $ 1,760 $ 1,302 $ 1,848
2,000 $ 1,959 $ 1,997 $ 2,057 $ 2,097
3,500 $ 2,742 $ 2,753 $ 2,879 $ 2,891
5,000 $ 4,277 $ 3,286 $ 4,491 $ 3,450
42 U Accessory Building (new) 60 $ 832 $ 807 $ 874 $ 847 Residential 240 $ 1,067 $ 981 $ 1,120 $ 1,030
600 $ 1,328 $ 1,192 $ 1,394 $ 1,251
1,200 $ 1,624 $ 1,550 $ 1,705 $ 1,627
3,000 $ 2,430 $ 1,935 $ 2,552 $ 2,031
43 U Accessory Building (new) 120 $ 1,067 $ 1,266 $ 1,120 $ 1,329 Commercial 480 $ 1,342 $ 1,538 $ 1,409 $ 1,615
1,200 $ 1,651 $ 1,947 $ 1,733 $ 2,045
2,400 $ 1,997 $ 2,381 $ 2,097 $ 2,500
6,000 $ 2,889 $ 2,951 $ 3,034 $ 3,099
44 U Accessory Building (alteration) 120 $ 573 $ 918 $ 602 $ 964 Commercial 480 $ 771 $ 1,104 $ 809 $ 1,160
1,200 $ 993 $ 1,451 $ 1,042 $ 1,523
2,400 $ 1,266 $ 1,725 $ 1,329 $ 1,812
6,000 $ 1,788 $ 2,132 $ 1,878 $ 2,239
45 U Residential Garage 40 $ 609 $ 721 $ 639 $ 757
160 $ 709 $ 844 $ 744 $ 886
400 $ 807 $ 1,044 $ 847 $ 1,096
800 $ 944 $ 1,203 $ 991 $ 1,263
2,000 $ 1,018 $ 1,451 $ 1,069 $ 1,523
City of Coronado Page 146
Exhibit D

BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT ADJUSTED
FY 2022-23 FY 2023-24
Effective: 7/1/2022 Effective: 7/1/2023
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
46 U-1 Carport 40 $ 559 $ 672 $ 587 $ 705
160 $ 646 $ 771 $ 678 $ 809
400 $ 721 $ 944 $ 757 $ 991
800 $ 807 $ 1,117 $ 847 $ 1,173
2,000 $ 993 $ 1,342 $ 1,042 $ 1,409
47 U-1 Residential Garage Conversion 40 $ 721 $ 709 $ 757 $ 744 160 $ 844 $ 858 $ 886 $ 901
400 $ 981 $ 1,104 $ 1,030 $ 1,160
800 $ 1,143 $ 1,290 $ 1,200 $ 1,355
2,000 $ 1,439 $ 1,588 $ 1,511 $ 1,668
48 FO Foundation Only (all occupancies) 350 $ 400 $ 709 $ 420 $ 744 1,400 $ 448 $ 858 $ 471 $ 901
3,500 $ 486 $ 1,104 $ 510 $ 1,160
7,000 $ 510 $ 1,290 $ 536 $ 1,355
17,500 $ 534 $ 1,588 $ 561 $ 1,668
49 BO Basement Only (all occupancies) 200 $ 633 $ 709 $ 665 $ 744 800 $ 819 $ 858 $ 860 $ 901
2,000 $ 1,067 $ 1,104 $ 1,120 $ 1,160
4,000 $ 1,342 $ 1,290 $ 1,409 $ 1,355
10,000 $ 1,973 $ 1,588 $ 2,072 $ 1,668
City of Coronado Page 147
Exhibit D

COMMUNITY DEVELOPMENT - BUILDING - MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment. Not all projects will be required to pay a plan check fee.

Current ADJUSTED
Effective: 7/1/2022 Effective: 7/1/2023
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection

UNIT FEES
1 Boat / Car Lift (plus actual plan check costs from outside contractor)
$ 387 $ 646 $ 406 $ 678
2 Vehicle Turntable (plus actual plan check costs from
outside contractor)
$ 238 $ 646 $ 250 $ 678
3 Antennas - (each) $ 387 $ 646 $ 406 $ 678
4 Reserved
5 Balcony - First 100 sq. ft. $ 337 $ 584 $ 354 $ 614
6 Each additional 50 sq. ft. $ 51 $ 62 $ 53 $ 65
7 Cellular/Mobile Phone Tower - New - Each (plus actual plan check costs from outside contractor)
$ 895 $ 609 $ 940 $ 639
8 Cellular/Mobile Phone Tower - Addition/ Alteration -
Each (plus actual plan check costs from outside
contractor)
$ 559 $ 573 $ 587 $ 602
9 Certificate of Occupancy $ 89 $0 $ 94 $0
10 Change of Occupancy (No T.I. w/ plan check &
Inspection)
$0 $ 274 $0 $ 288
11 Temporary Occupancy Permit $ 89 $ 311 $ 94 $ 327
12 Change of Contractor Fee $ 62 $ 76 $ 65 $ 80
13 Deck - First 150 sq. ft. $ 337 $ 460 $ 354 $ 483
14 Each additional 50 sq. ft. $ 51 $ 62 $ 53 $ 65
15 Demolition (entire building) $ 225 $ 287 $ 236 $ 301 16 Partial / Exploratory Demolition $ 225 $ 250 $ 236 $ 262 17 Fence (wood, chain link, wrought iron, vinyl)-First 100 lf *$45 *$100 *$45 *$100 18 Each additional 50 lf *$0 *$0 *$0 *$0
19 Flag pole >6 feet - Each $ 342 $ 245 $ 359 $ 257

FREESTANDING WALL (MASONRY)
20 Up to 6' - First 100 lf *$45 *$100 *$45 *$100
21 Each additional 50 lf $ 51 $ 74 $ 53 $ 78
22 Greater than 6' (engineered) - First 100 lf $ 352 $ 401 $ 369 $ 421 23 Each additional 50 lf $ 51 $ 74 $ 53 $ 78
24 Fireplace/ BBQ - Masonry - Each *$45 *$100 *$45 *$100 FY 2022-23 FY 2023-24
City of Coronado Page 148
Exhibit D

COMMUNITY DEVELOPMENT - BUILDING - MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment. Not all projects will be required to pay a plan check fee.

Current ADJUSTED
Effective: 7/1/2022 Effective: 7/1/2023
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection FY 2022-23 FY 2023-24
25 Fire Plan Check Processing (for outside contractor) $ 147 $0 $ 155 $0 26 Foundation and/or slab Repair - First 100 sq. ft. $ 196 $ 293 $ 206 $ 307 27 Each additional 100 sq. ft. $ 27 $ 76 $ 29 $ 80
28 Shoring Permit - First 100 lf (plus actual plan check costs from outside contractor)
$ 196 $ 402 $ 206 $ 422
29 Each additional 50 lf $ 27 $ 76 $ 29 $ 80
30 deleted
31 deleted
32 Light Standards - Each $ 304 $ 262 $ 319 $ 275
33 deleted
34 deleted
35 Misc. Structure - Storage Shed - First 150 sq. ft. $ 402 $ 280 $ 422 $ 294 36 Each additional 100 sq. ft. $ 27 $ 76 $ 29 $ 80
37 Partition-commercial - First 100 lf $ 329 $ 280 $ 345 $ 294 38 Each additional 50 lf $ 27 $ 76 $ 29 $ 80
49 Patio Cover - First 100 sq. ft. $ 329 $ 280 $ 345 $ 294 50 Each additional 50 sq. ft. $ 27 $ 62 $ 29 $ 65
51 Patio Room - First 100 sq. ft. $ 304 $ 390 $ 319 $ 410 52 Each additional 50 sq. ft. $ 27 $ 89 $ 29 $ 94
53 Awnings & Canopies - First 100 sq. ft. $ 304 $ 304 $ 319 $ 319 54 Each additional 50 sq. ft. $ 27 $ 76 $ 29 $ 80
55 Pile Foundation - Each (plus actual plan check costs from outside contractor)
$ 160 $ 304 $ 168 $ 319
56 Re-roofing - Residential - First 10 Squares $ 147 $ 244 $ 155 $ 256 57 Each additional 10 squares $ 16 $ 76 $ 17 $ 80
58 Re-roofing - Commercial - First 10 Squares $ 147 $ 232 $ 155 $ 244 59 Each additional 10 squares $ 16 $ 76 $ 17 $ 80
60 Roof structure replacement - Per 100 sq. ft. (plus actual plan check costs from outside contractor)
$ 329 $ 329 $ 345 $ 345
61 Retaining Wall - City Standard - First 100 lf $ 280 $ 280 $ 294 $ 294 City of Coronado Page 149
Exhibit D

COMMUNITY DEVELOPMENT - BUILDING - MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment. Not all projects will be required to pay a plan check fee.

Current ADJUSTED
Effective: 7/1/2022 Effective: 7/1/2023
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection FY 2022-23 FY 2023-24
62 Each additional 50 lf $ 27 $ 89 $ 29 $ 94
63 Retaining Wall w/Calcs - First 100 lf (plus actual plan check costs from outside contractor)
$ 280 $ 280 $ 294 $ 294
64 Each additional 50 lf $ 27 $ 89 $ 29 $ 94
65 Sauna - Each $ 268 $ 244 $ 281 $ 256
66 Siding / stucco / veneer - First 100 sq. ft. $ 99 $ 232 $ 104 $ 244 67 Each additional 100 sq. ft. $ 16 $ 76 $ 17 $ 80
68 1-2 Unit Residential Siding/Stucco/Venner (Flat Fee) $ 96 $ 294 $ 96 $ 294 SIGNS
69 Pole - Each (plus actual plan check costs from outside contractor)
$ 268 $ 244 $ 281 $ 256
70 Monument - Each (plus actual plan check costs from
outside contractor)
$ 268 $ 244 $ 281 $ 256
71 Wall / Roof - Each (plus actual plan check costs from outside contractor)
$ 268 $ 244 $ 281 $ 256

SITE INSPECTION
72 Skylight w/o structural modification - Each $ 122 $ 293 $ 128 $ 307 73 Skylight w/structural modifications - Each (plus actual plan check costs from outside contractor)
$ 160 $ 293 $ 168 $ 307
City of Coronado Page 150
Exhibit D

COMMUNITY DEVELOPMENT - BUILDING - MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment. Not all projects will be required to pay a plan check fee.

Current ADJUSTED
Effective: 7/1/2022 Effective: 7/1/2023
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection FY 2022-23 FY 2023-24
SOLAR
74 Solar Water Heating System - roof mounted - Each
System (plus actual plan check costs from outside
contractor)
$ 329 $ 171 $ 345 $ 180
75 Solar Water Heating System - ground mounted - Each
System (plus actual plan check costs from outside
contractor)
$ 329 $ 171 $ 345 $ 180
76 Solar Photovoltaic System - roof mounted - Per
Residential System (plus actual plan check costs from
outside contractor) up to $500
$ 340 $ 171 $ 357 $ 180
77 Solar PV - Commercial System - First 300 sq. ft. (plus actual plan check costs from outside contractor) up to
$1000
$ 340 $ 190 $ 357 $ 200
78 Each additional 150 sq. ft. $ 51 $ 51 $ 53 $ 53
79 Suspended Ceiling - First 100 sq. ft. $ 135 $ 304 $ 141 $ 319 80 Each additional 100 sq. ft. $ 16 $ 89 $ 17 $ 94

SWIMMING POOL / SPA - PRIVATE
81 Vinyl-lined / fiberglass - up to 800 sq. ft. $ 329 $ 364 $ 345 $ 382 82 Gunite/Shotcrete - up to 800 sq. ft. $ 352 $ 474 $ 369 $ 498 83 Each additional 100 sq. ft. $ 27 $ 135 $ 28 $ 141
84 Swimming Pool/Spa remodel - up to 800 sq. ft. $ 304 $ 317 $ 319 $ 333 85 Each additional 100 sq. ft. $ 27 $ 87 $ 28 $ 91
86 Trash Enclosure including roof - First 100 sq. ft. $ 268 $ 329 $ 281 $ 345 87 Each additional 100 sq. ft. $ 27 $ 89 $ 29 $ 94
88 Window/Door replacement w/ structural modification - First 5
$ 135 $ 340 $ 141 $ 357
89 Each additional 100 sq. ft. $ 16 $ 102 $ 17 $ 107
90 Manufactured / Pre-fab Buildings (foundation and utility connections)
$ 293 $ 595 $ 307 $ 624
91 Construction Trailer (anchored) $ 293 $ 317 $ 307 $ 333 City of Coronado Page 151
Exhibit D

COMMUNITY DEVELOPMENT - MECHANICAL, PLUMBING & ELECTRICAL FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment.

Not all projects will be required to pay a plan check fee. Noted fees typically do not require a plan check fee.

If plan check is required, applicants will be charged hourly rate of $115 for actual time spent checking plan.

CURRENT ADJUSTED
FY 2022-23 FY 2023-24
Effective: 7/1/2022 Effective: 7/1/2023
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection Mechanical Permit Fees
1 Air Compressor, Pipe and Tank $ 138 $ 226 $ 145 $ 237 2 AHU (cooling & heating) $ 138 $ 226 $ 145 $ 237
3 Boilers $ 138 $ 226 $ 145 $ 237
4 Chillers $ 138 $ 226 $ 145 $ 237
5 Cooling Tower $ 138 $ 226 $ 145 $ 237
6 Duct only - up to 500 sf of area served $ 138 $ 226 $ 145 $ 237 7 - each additional 100 sf $ 138 $ 226 $ 145 $ 237
8 Exhaust System (hood and vent) non-residential $ 138 $ 226 $ 145 $ 237 9 Exhaust system (kitchen, bath, dryer) $ 138 $ 226 $ 145 $ 237 10 Fireplace & flue (manufactured) $ 138 $ 226 $ 145 $ 237 11 Heating appliance (floor, wall, suspended, pool) See Note *$80 See Note *$80 12 Miscellaneous equipment (not classified) See Note *$20 See Note *$20 13 Process piping - each outlet $ 136 $ 221 $ 142 $ 232 14 Refrigeration System (cooler/freezer) See Note *$20 See Note *$20 15 Mechanical Inspection (per hour) - 1/2 hour minimum $0 $ 143 $0 $ 151 16 Mechanical Plan Review (per hour) - 1/2 hour minimum $ 150 $0 $ 158 $0 Plumbing Permit Fees
17 Backflow device (water) each $ 138 $ 226 $ 145 $ 237 18 Backwater valve (sewer) each $ 274 $ 226 $ 288 $ 237 19 Bar sink See Note *$60 See Note *$60
20 Bidet See Note *$60 See Note *$60
21 Bathtub See Note *$60 See Note *$60
22 Clothes washer See Note *$60 See Note *$60
23 Dishwasher See Note *$60 See Note *$60
24 Drinking fountain See Note *$60 See Note *$60
25 Floor drain See Note *$60 See Note *$60
26 Floor sink See Note *$60 See Note *$60
27 Garbage disposal See Note *$50 See Note *$50
28 Gas piping - each outlet $ 138 $ 226 $ 145 $ 237
29 Gray water system (residential) $ 138 $ 226 $ 145 $ 237 30 Interceptor (FOG & sand) $ 138 $ 226 $ 145 $ 237
31 Lavatory See Note *$60 See Note *$60
32 Laundry sink See Note *$60 See Note *$60
33 Lawn sprinkler & Backflow device $ 138 $ 226 $ 145 $ 237 34 Medical gas system - each outlet $ 138 $ 226 $ 145 $ 237 35 Medical vacuum system $ 138 $ 226 $ 145 $ 237
36 Miscellaneous plumbing $ 138 $ 226 $ 145 $ 237
37 Sewer lateral - each 100 lineal ft. $ 138 $ 226 $ 145 $ 237 38 Sink (other than bar, floor or laundry) See Note *$60 See Note *$60 39 Solar potable water heater $ 126 $ 126 $ 132 $ 132
City of Coronado Page 152
Exhibit D

COMMUNITY DEVELOPMENT - MECHANICAL, PLUMBING & ELECTRICAL FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment.

Not all projects will be required to pay a plan check fee. Noted fees typically do not require a plan check fee.

If plan check is required, applicants will be charged hourly rate of $115 for actual time spent checking plan.

CURRENT ADJUSTED
FY 2022-23 FY 2023-24
Effective: 7/1/2022 Effective: 7/1/2023
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection 40 Solar pool/spa water heater $ 126 $ 126 $ 132 $ 132
41 Shower pan or Mop pan See Note *$60 See Note *$60
42 Swimming pool piping, gas & heater $ 138 $ 226 $ 145 $ 237 43 Rainwater piping system (per drain) $ 138 $ 226 $ 145 $ 237 44 Urinal See Note *$60 See Note *$60
45 Water heater and vent $0 $ 126 $0 $ 132
46 Water piping system $ 138 $ 226 $ 145 $ 237
47 Water closet (toilet) See Note *$60 See Note *$60
48 Water softener See Note *$60 See Note *$60
49 Plumbing Inspection (per hour) - 1/2 hour minimum $0 $ 151 $0 $ 159 50 Plumbing Plan Review (per hour) - 1/2 hour minimum $ 151 $0 $ 159 $0 Electrical Permit Fees
51 Air Conditioner - Commercial (per unit) $ 138 $ 226 $ 145 $ 237 52 Air Conditioner - Residential (per unit) $ 138 $ 226 $ 145 $ 237 53 Miscellaneous equipment or appliance connection -
Commercial (includes outlets and wiring)
$ 138 $ 226 $ 145 $ 237
54 Miscellaneous equipment or appliance connection -
Residential (includes outlets and wiring)
See Note *$60 See Note *$60
55 Sub-Panel (up to 200 amps) $ 138 $ 226 $ 145 $ 237
56 Sub-Panel (201 – 1000 amps) $ 138 $ 226 $ 145 $ 237
57 Sub-Panel (over 1000 amps) $ 138 $ 226 $ 145 $ 237
58 Idle Meter Reactivation $ 138 $ 226 $ 145 $ 237
59 Temporary Power Pole / TSPB $ 138 $ 226 $ 145 $ 237
60 Miscellaneous Electrical Work - Commercial $ 138 $ 226 $ 145 $ 237 61 Miscellaneous Electrical Work - Residential $ 138 $ 226 $ 145 $ 237 62 A, E, H, I Occupancy Wiring (per 500 sf) $ 138 $ 226 $ 145 $ 237 63 B, M, F-1, F-2, S Occupancy Wiring (per 500 sf) $ 138 $ 226 $ 145 $ 237 64 U Occupancy Wiring (per 100 sf) $ 138 $ 226 $ 145 $ 237 65 R1, R3 Occupancy Wiring (per 100 sf) $ 138 $ 226 $ 145 $ 237 66 Service (up to 200 amps) $ 138 $ 226 $ 145 $ 237
67 Service (201 to 1000 amps) $ 138 $ 226 $ 145 $ 237
68 Service (over 1000 amps) $ 138 $ 226 $ 145 $ 237
69 Electrical Inspection (per hour) - 1/2 hour minimum $0 $ 151 $0 $ 159 70 Electrical Plan Review (per hour) - 1/2 hour minimum $ 147 $0 $ 154 $0 City of Coronado Page 153
Exhibit D

PLANNING FEE SCHEDULE - PART I (DEPOSITS)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment
Current
Deposit
Requirement
FEE # FEE TITLE FY 2023-24
California Environmental Quality Act
1 Negative Declaration with Mitigation Measures
(Contracted service or Hourly w/ Deposit)
*$3,000
2 Environmental Impact Report
(Contracted Service or Actual Staff Hours; with Deposit) *$10,000
3 EIR Addendum / Supplements / Recertification
(Contracted Service or Actual Staff Hours; with Deposit) *$10,000
4 Environmental Mitigation Monitoring
(Contracted Service or Actual Staff Hours; with Deposit) *$3,000
5 Technical Review of Consultant Reports (Deposit) *$5,000 Consultant-Provided Landscape Review Reports and Services 6 City Administration and Processing *$620
7 Consultant Cost Pass-through (Actual cost paid by applicant) $0 General Plan / Zoning
8 General Plan Amendment (Actual Staff Hours; with Deposit) *$5,000 9 Zoning Map Amendment (Actual Staff Hours; with Deposit) *$5,000 10 Zoning Ordinance Amendment (Actual Staff Hours; with Deposit) *$5,000 11 Development Agreement *$5,000
City of Coronado Page 154
Exhibit D

PLANNING FEE SCHEDULE - PART II (FEES)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT ADJUSTED FY 2022-23 FY 2023-24
FEE # FEE TITLE Effective 7/1/22 Effective 7/1/23
California Environmental Quality Act
1 Categorical Exemption $ 186 $ 195
2 Initial Study $ 3,371 $ 3,539
3 Negative Declaration $ 1,823 $ 1,914
California Coastal Act Related
4 Local Coastal Program Amendment
(Actual Staff Hours; with Deposit)
*$14,657 *$14,657
5 Coastal Permit $ 3,781 $ 3,970
6 Coastal Permit w/ other Permits $ 1,300 $ 1,365
7 Coastal Permit Amendment $ 3,148 $ 3,305
8 Emergency Coastal Permit Waiver $ 917 $ 962
9 Coastal Permit Exemption $ 770 $ 808
10 Coastal Permit Appeal $ 620 $ 651
10a Low Cost Visitor Accomodation In-Lieu Fee (per room) $30,000* $30,000* General Plan / Zoning
11 Reserved
12 Planning Commission Variance $ 3,730 $ 3,916
13 Zoning Administrative Variance $ 2,775 $ 2,913
14 Determination of Use $ 1,488 $ 1,562
15 Determination of Development $ 1,363 $ 1,431
16 Planning Commission Interpretation $ 1,488 $ 1,562
17 Major Special Use Permit $ 5,776 $ 6,064
18 Major Special Use Permit Amendment $ 4,721 $ 4,957
19 Minor Special Use Permit $ 3,594 $ 3,773
20 Minor Special Use Permit Amendment $ 3,594 $ 3,773
21 Parking Plan $ 4,931 $ 5,177
22 Parking Plan with Other Permit $ 2,466 $ 2,589
23 Tentative Parcel Map Planning Fees $ 5,330 $ 5,596
23a Tentative Parcel Map Engineering Fees $3,000* $3,000* 24 Final Parcel Map $ 1,823 $ 1,914
25 Parcel Map Amendments $ 4,611 $ 4,841
26 Parcel Map Extension $ 719 $ 754
27 Major Subdivision Tentative Map Planning Fees $ 5,440 $ 5,712 27a Major Subdivision Tentative Map Engineering Fees $3,000* $3,000* 28 Major Subdivision Final Map $ 2,132 $ 2,238
29 Subdivision Map Amendment $ 4,931 $ 5,177
30 Subdivision Map Extension $ 719 $ 754
31 Lot Line/Boundary Line Adjustment $ 794 $ 833
32 Lot Consolidation $ 794 $ 833
City of Coronado Page 155
Exhibit D

PLANNING FEE SCHEDULE - PART II (FEES)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT ADJUSTED FY 2022-23 FY 2023-24
FEE # FEE TITLE Effective 7/1/22 Effective 7/1/23
Administrative Permits
33 Large Family Daycare $ 584 $ 613
34 Home Occupation Permit $ 38 $ 39
35 Application for Business Occupancy $ 249 $ 261
36 Noise Permit $ 88 $ 92
37 Temporary/Movable Sign Permit $ 88 $ 92
38 Wireless Administrative Special Use Permit $ 2,587 $ 2,716 39 SB9 Residential Development $ 500 $ 525
40 SB9 Urban Lot Split $ 800 $ 840
Design Review
41 New Commercial & Multi-Family Construction $ 991 $ 1,040 42 Major Design Review Application / Amendment $ 744 $ 781 43 Minor Design Review Application / Amendment $ 249 $ 261 Historic Preservation
44 Determination of Historic Significance $ 962 $ 1,010 45 Historic Resource Alteration (HAP) Permit $ 124 $ 130 46 Historic Resource Alteration Permit with Demolition $ 3,543 $ 3,720 47 Historic Resource Alteration Permit with Code Exceptions to City Council
$ 124 $ 130
48 Historic Resource Preservation (Mills Act) Agreement $ 106 $ 111 Other Fees
49 Preliminary Proposal Review $ 658 $ 690
50 Newspaper Public Notice / Re-notice (for notices not already included in another fee)
$ 88 $ 92
51 Large Public Notice Distribution >50 $ 372 $ 390
52 Applicant Appeal of Decision $ 620 $ 651
53 Appeal by Other Than Applicant $ 620 $ 651
54 Business Proposal Review $ 359 $ 376
55 Zoning Letter $ 237 $ 248
55a Major Zoning Plan Check (for checks not already included in another fee)
$ 522 $ 548
56 Minor Zoning Plan Check (for checks not already included in another fee)
$ 88 $ 92
57 Service Request / Research Fee (Actual Staff Hours; with Deposit)
$ 409 $ 429
58 Discretionary Compliance Review (Added to Building fees that don’t already include this cost)
$ 731 $ 767
59 Reasonable Accommodation Request $ 409 $ 429
City of Coronado Page 156
Exhibit D

PLANNING FEE SCHEDULE - PART II (FEES)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT ADJUSTED FY 2022-23 FY 2023-24
FEE # FEE TITLE Effective 7/1/22 Effective 7/1/23
60 Administrative Special Use Permit Application $ 2,587 $ 2,716 61 Sidewalk Vending Application Permit Fee $ 218 $ 228
62 Sidewalk Vending Application Renewal Fee $ 108 $ 113 City of Coronado Page 157
Exhibit D

ENGINEERING & PROJECT DEVELOPMENT FEE SCHEDULE
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT ADJUSTED FY 2022-23 FY 2023-24
FEE # FEE TITLE Effective 7/1/22 Effective 7/1/23
Improvements in the Right-of-Way
Plan Check (based on Engineer's estimate of construction cost):
1 Up to $2,000 $ 175 $ 184
2 $2,001 - $10,000 $ 212 $ 223
3 $10,001 to $50,000 $ 250 $ 262
4 $50,001 to $100,000 Valuation $ 274 $ 288
5 $100,001 to $250,000 Valuation $ 274 $ 288
6 Over $250,000 - each additional $100,000 $ 151 $ 158
7 Recheck (each) $ 76 $ 80
Inspection (based on Engineer's estimate of construction cost):
8 Up to $2,000 $ 89 $ 94
9 $2,001 - $10,000 $ 125 $ 131
10 $10,001 to $50,000 $ 163 $ 172
11 $50,001 to $100,000 Valuation $ 212 $ 223
12 $100,001 to $250,000 Valuation $ 287 $ 301
13 Over $250,000 - each additional $100,000 $ 187 $ 196 14 Re-inspection (each) $ 62 $ 65
Encroachment Permits
15 Residential Hardscape *$400 *$400
15 a Residential Water Conservation Projects $0 $0
16 Residential Structure *$400 *$400
17 Outdoor Dining *$350 *$350
18 Commercial Hardscape *$400 *$400
19 Commercial Structures - Minor *$400 *$400
Dock Permits (in addition to consultant costs)
20 Structural Repair Permit (each) $ 300 $ 315
New Construction or Replacement Permits
Plan Check:
21 Contract Processing and Administration $ 300 $ 315
22 Re-Check - Contract Processing and Administration (each) Inspection:
23 Standard Dock (up to 50 lf) $ 115 $ 120
24 Non-standard or Custom Dock (up to 50 lf) $ 1,959 $ 2,057 25 Each additional 50 lf, or portion thereof $ 62 $ 65
26 Re-inspection (each) $ 102 $ 107
City of Coronado Page 158
Exhibit D

ENGINEERING & PROJECT DEVELOPMENT FEE SCHEDULE
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT ADJUSTED FY 2022-23 FY 2023-24
FEE # FEE TITLE Effective 7/1/22 Effective 7/1/23
Review of Required Studies (in addition to consultant costs) 27 Traffic Study - Review of Private Project Study *$1,000 Deposit *$1,000 Deposit 28 Seismic Review - Review of Geologist Study or Peer Review Analysis *$5,000 Deposit *$5,000 Deposit De-Watering Permit
29 Project Permit (City Administration and Monitoring) $ 337 $ 354 Other Permits
30 Abandonments $ 721 $ 757
31 Grading Plan Check $ 400 $ 420
Parcel/Tract Maps (in addition to consultant costs)
32 Contract Processing and Administration $ 225 $ 236
33 Re-Check - Contract Processing and Administration (each) $ 125 $ 131 Other Inspection Fees
34 Inspections outside of normal business hours - Per Hour (two hour minimum)
$ 113 $ 119
35 Re-inspection fees assessed under provisions of Building Code Section 108.8 - Per Hour
$ 113 $ 119
36 Inspections for which no fee is specifically indicated - Per Hour (minimum charge one-half hour)
$ 113 $ 119
37 Additional plan review required by changes, additions or revisions to plans - Per Hour
$ 113 $ 119
City of Coronado Page 159
Exhibit D

PUBLIC SERVICES USER FEE SCHEDULE
City of Coronado

CURRENT ADJUSTED
FY 2022-23 FY 2023-24
FEE # FEE TITLE Effective 7/1/22 Effective 7/1/23
(Building-related beyond normal review)
Plan Check plus Inspection:
1 Storm Water Plan Check: new construction Fees 1 and 2 for all standard projects
handled by $535 flat
rate.

Fees 1 and 2 for all
standard projects
handled by $562 flat
rate.
2 Storm Water Inspection: new construction Exempt projects handled by a $40 flat
rate.

Exempt projects
handled by a $40 flat
rate.
3 Storm Water Plan Check, triggered by projects that
require a Stormwater Pollution Prevention Plan -
SWPPP (1 acre or more) or
Standard Urban Stormwater Mitigation Plan - SUSMP
(10 units or more, High Threat Activity)
Fees for 3, 4, and 5
handled by $5,000
deposit.

Fees for 3, 4, and 5
handled by $5,000
deposit.
4 Outside Consultant Technical Plan Review – pass
through cost - direct charge to applicant
5 Inspection: Required forSWPPP and SUSMP during
Project development
Inspection Only:
6 SUSMP Annual Inspection (post-construction) - Annual
Fee
$ 342 $ 359
7 Compliance/Follow-Up $ 71 $ 75
City of Coronado Page 160
Exhibit D

FIRE SERVICES FEE SCHEDULE
City of Coronado

CURRENT ADJUSTED
FY 2022-23 FY 2023-24
FEE # FEE TITLE Effective 7/1/22 Effective 7/1/23
New Construction Fees (all inspections excluding sprinkler) 1 Reserved
2 0 - 5,000 sq. ft. $ 758 $ 796
3 5,001 - 25,000 sq. ft. $ 807 $ 847
4 25,001 - 100,000 sq. ft. $ 869 $ 913
5 each additional 25,000 sq. ft. (or portion thereof) $ 238 $ 250 6 Re-inspection $ 400 $ 420
7 Reserved
8 0 - 5,000 sq. ft. $ 758 $ 796
9 5,001 - 25,000 sq. ft. $ 869 $ 913
10 25,001 - 100,000 sq. ft. $ 969 $ 1,018
11 each additional 25,000 sq. ft. (or portion thereof) $ 201 $ 211 12 Re-inspection $ 448 $ 471
Sprinkler Inspection
13 Commercial:
14 0 - 5,000 sq. ft. $ 732 $ 769
15 5,001 - 25,000 sq. ft. $ 758 $ 796
16 25,001 - 100,000 sq. ft. $ 869 $ 913
17 each additional 25,000 sq. ft. (or portion thereof) $ 201 $ 211 18 Re-inspection $ 387 $ 406
19 Single Family:
20 0 - 5,000 sq. ft. $ 597 $ 627
21 Greater than 5,000 sq. ft. $ 621 $ 652
22 Re-inspection $ 423 $ 444
23 Multi-Family:
24 0 - 5,000 sq. ft. $ 758 $ 796
25 5,001 - 25,000 sq. ft. $ 795 $ 835
26 25,001 - 100,000 sq. ft. $ 895 $ 940
27 each additional 25,000 sq. ft. (or portion thereof) $ 201 $ 211 28 Re-inspection $ 387 $ 406
29 5-year Certification Non-Compliance Correction Fee $ 659 $ 692 Commercial Inspection:

Residential Inspection:

City of Coronado Page 161
Exhibit D

FIRE SERVICES FEE SCHEDULE
City of Coronado

CURRENT ADJUSTED
FY 2022-23 FY 2023-24
FEE # FEE TITLE Effective 7/1/22 Effective 7/1/23
Other Fire Service and Inspection Fees
30 Chemical Fire Extinguishing Systems $ 832 $ 874
31 Fire Alarm Company Permits: Monitoring Companies -
Annual Fee (new and renewal)
$ 1,055 $ 1,108
32 Fire Alarm Plan Check Modifications $ 993 $ 1,042
33 Wet Chemical / Kitchen Hood System Installation/Upgrade - Each
$ 1,067 $ 1,120
34 Underground Tank Removal or Installation - Per Tank $ 795 $ 835 35 California Fire Code Systems and Features - All Other (each) $ 1,067 $ 1,120 City of Coronado Page 162
Exhibit D

FIRE PLAN CHECK FEE SCHEDULE

FOR NEW CONSTRUCTION AND TENANT IMPROVEMENTS
City of Coronado

CURRENT ADJUSTED
Size Basis FY 2022-23 FY 2023-24
FEE # OCCUPANCY (sq. ft.) Effective 7/1/22 Effective 7/1/23 1 Commercial Building with Interior 5,000 $ 1,364 $ 1,433 10,000 $ 1,451 $ 1,524
25,000 $ 1,638 $ 1,720
50,000 $ 1,788 $ 1,878
100,000 $ 1,935 $ 2,032
2 Commercial without Interior (Shell) 5,000 $ 918 $ 964 10,000 $ 981 $ 1,030
25,000 $ 1,093 $ 1,147
50,000 $ 1,191 $ 1,251
100,000 $ 1,279 $ 1,343
3 Restaurant 2,000 $ 1,216 $ 1,276
4,000 $ 1,291 $ 1,355
10,000 $ 1,451 $ 1,524
20,000 $ 1,588 $ 1,668
40,000 $ 1,713 $ 1,799
4 Medical/Dental/Surgical Office 5,000 $ 1,513 $ 1,589
10,000 $ 1,613 $ 1,693
25,000 $ 1,823 $ 1,914
50,000 $ 1,984 $ 2,084
100,000 $ 2,145 $ 2,252
5 Mid Rise 10,000 $ 2,269 $ 2,383
20,000 $ 2,419 $ 2,540
50,000 $ 2,742 $ 2,879
100,000 $ 3,000 $ 3,150
200,000 $ 3,248 $ 3,410
6 High Rise 14,000 $ 3,013 $ 3,164
28,000 $ 3,223 $ 3,384
70,000 $ 3,656 $ 3,839
140,000 $ 4,004 $ 4,205
280,000 $ 4,351 $ 4,569
7 Hotel/Motel/Multiform 5,000 $ 1,364 $ 1,433
10,000 $ 1,451 $ 1,524
25,000 $ 1,638 $ 1,720
50,000 $ 1,788 $ 1,878
100,000 $ 1,935 $ 2,032
City of Coronado Page 163
Exhibit D

FIRE PLAN CHECK FEE SCHEDULE

FOR NEW CONSTRUCTION AND TENANT IMPROVEMENTS
City of Coronado

CURRENT ADJUSTED
Size Basis FY 2022-23 FY 2023-24
FEE # OCCUPANCY (sq. ft.) Effective 7/1/22 Effective 7/1/23 8 Parking Structure 5,000 $ 918 $ 964
10,000 $ 981 $ 1,030
25,000 $ 1,093 $ 1,147
50,000 $ 1,191 $ 1,251
100,000 $ 1,279 $ 1,343
9 Hazardous Occupancy 5,000 $ 1,513 $ 1,589
10,000 $ 1,613 $ 1,693
25,000 $ 1,823 $ 1,914
50,000 $ 1,984 $ 2,084
100,000 $ 2,145 $ 2,252
10 TI Restaurant 400 $ 695 $ 730
800 $ 732 $ 768
2,000 $ 820 $ 861
4,000 $ 881 $ 925
8,000 $ 957 $ 1,004
11 TI General (All Other) 400 $ 548 $ 575
800 $ 573 $ 602
2,000 $ 633 $ 665
4,000 $ 684 $ 718
8,000 $ 732 $ 768
12 Hazardous 400 $ 695 $ 730
800 $ 732 $ 768
2,000 $ 820 $ 861
4,000 $ 881 $ 925
8,000 $ 957 $ 1,004
13 Medical 400 $ 695 $ 730
800 $ 732 $ 768
2,000 $ 820 $ 861
4,000 $ 881 $ 925
8,000 $ 957 $ 1,004
14 Single Family 1 or 2 Family 1,000 $ 548 $ 575
(custom or model) 2,000 $ 548 $ 575
3,000 $ 597 $ 627
5,000 $ 633 $ 665
7,500 $ 870 $ 913
City of Coronado Page 164
Exhibit D

FIRE PLAN CHECK FEE SCHEDULE

FOR NEW CONSTRUCTION AND TENANT IMPROVEMENTS
City of Coronado

CURRENT ADJUSTED
Size Basis FY 2022-23 FY 2023-24
FEE # OCCUPANCY (sq. ft.) Effective 7/1/22 Effective 7/1/23 15 Single Family 1 or 2 Family 1,000 $ 286 $ 301
(production/repeat) 2,000 $ 286 $ 301
3,000 $ 299 $ 314
5,000 $ 311 $ 327
7,500 $ 387 $ 406
16 Sprinklers: NFPA 13, 13R, 13D 1,000 $ 311 $ 327
5,000 $ 400 $ 420
12,500 $ 460 $ 483
25,000 $ 620 $ 651
125,000 $ 930 $ 976
each additional 125,000 $ 620 $ 651
17 CFC 9.3.4. Supervision and Alarm Only Each standpipe $ 337 $ 354 18 NFPA 72 Fire Alarm
< 1,000 $ 474 $ 497
< 5,000 $ 646 $ 678
each additional 5,000 $ 460 $ 483
19 NFPA 17A Hood Systems
Single $ 311 $ 327
Two $ 400 $ 420
each additional $ 274 $ 287
20 NFPA 17 Suppression Systems Each 500 sf $ 523 $ 549
NFPA 12 Industrial Suppression Systems Each appliance $ 460 $ 483 City of Coronado Page 165
Exhibit E

CITY MANAGER'S OFFICE FEE SCHEDULE
City of Coronado

CURRENT ADJUSTED
FY 2022-23 FY 2023-24
FEE # USER FEE Effective 7/1/22 Effective 7/1/23
Commercial Filming Permits (CMC 20.30)
Commercial Filming Application Fee * $50 * $50
Commercial Filming Permit Fee - Itemized to offset cost of providing public services Special Event Permits (CMC 20.30)
Major Event Application Fee $ 313 $ 329
Moderate Event Application Fee $ 156 $ 164
Minor Event Application Fee $ 26 $ 27
NOTE: Fees with * are not subject to CPI adjustment
City of Coronado Page 166
Exhibit E

CORONADO PUBLIC LIBRARY

CORONADO PUBLIC LIBRARY SERVICES AND FINES SCHEDULE
City of Coronado
****not subject to CPI****

CURRENT ADJUSTED
FY 2022- 23 FY 2023 -24
Effective 7/1/22 Effective 7/1/23
Overdue Material Fines
1 Children and Teen materials (except DVDs) 5¢ per day 5¢ per day 2 Adult materials (except DVDs) 20¢ per day 20¢ per day 3 DVDs $1.00 per day $1.00 per day
Miscellaneous Fines
Collection agency service charge $10.00 N/A
4 Returned check fine $25.00 $25.00
5 Replacement of lost/damaged patron library card $1.00 $1.00 Lost Materials Fines
6 Processing fee
(in addition to item replacement charge) $12.00 $12.00
7 Processing fee for magazines
(in addition to current replacement charge) $5.00 $5.00 8 CD or DVD case and liner notes $5.00 $5.00
9 CD or DVD case only $5.00 $5.00
10 Liner notes only $5.00 $5.00
Damaged Materials Fines
11 Material processing fee for damage to Library materials $5.00 $5.00 12 Magazines $3.00 $3.00
13 Barcode label $5.00 $5.00

CURRENT ADJUSTED
FY 20201- 22 FY 2022 -23
Effective 7/1/21 Effective 7/1/22
1 Issuance of Non-California Library Card $10.00 $10.00 2 Winn Room Annual Non-Refundable Cleaning Fee $25.00 $25.00 Duplicating Fees
3 Photocopies 15¢ per page 15¢ per page
4 Microfilm printed copy 15¢ per page 15¢ per page
5 Photocopies of Library records by Staff 50¢ per page 50¢ per page 6 Printing from Library Catalog and Databases 15¢ per page 15¢ per page 7 Printing from Internet Computers 15¢ per page 15¢ per page Inter-Library Laon Fees (plus all costs imposed by the lending library) 8 Books $5.00 $5.00
9 Periodical photocopy $1.00 $1.00
Digital Media Lab Color Printing Fees
10 8.5” x 11” 50¢ per page 50¢ per page
11 8.5” x 14” 60¢ per page 60¢ per page
12 11” x 17” $1.00 per page $1.00 per page
Digital Media Lab Poster Printing Fees
13 11” x 17” $5.00 per page $5.00 per page
14 18” x 24” $10.00 per page $10.00 per page
15 19” x 27” $13.00 per page $13.00 per page
16 24” x 24” $17.00 per page $17.00 per page
17 24” x 36” $18.00 per page $18.00 per page
18 Digital Media Lab 3D Printing 20¢ per gram 20¢ per gram Digital Media Lab Cricut Fees
19 Smart Vinyl N/A 40¢ per inch
20 Transfer Tape N/A 20¢ per inch
No. Fines
No. Service Fees
City of Coronado Page 167
Exhibit F

SPORTS FIELD ALLOCATION FEE SCHEDULE
City of Coronado

CURRENT ADJUSTED
FY 2022-23 FY 2023-24
Effective: 7/1/22 Effective: 7/1/23
1 A (City of Coronado) $0.00 $0.00
2 B (Recreation) $0.00 $0.00
3 C1 (Coronado Youth Org.) $7.25 $7.25
4 C2 (Coronado Schools) $0.00 $0.00
5 C3 (Youth Select, Travel, etc.) $14.50 $14.50
6 D (Adult League) $7.25 $7.25
7 E (Nonresident) $20.50 $20.50
8 Priority 1A (Coronado Youth Org.) $7.25 $7.25
9 Priority 1B (Select, Travel, etc.) $14.50 $14.50
10 Priority 2 (Adult Resident League) $7.25 $7.25
11 Priority 3 (Public Schools) $0.00 $0.00
12 Priority 4 (Nonresident Youth Sports) $20.50 $20.50
13 Priority 5 (Nonresident Adult Sports) $20.50 $20.50
14 Priority 6 (Individuals/General Public) $0.00 $0.00
15 Tournament Fee (per field/per day) $154.50 $154.50
16 City Security (when required)* Current Direct Cost Current Direct Cost 17 Clean-Up/Maintenance Fee (when required)* Cost Recovery/ No Less Cost Recovery/ No Less 18 Concessions Fee (per season/per org.) $103.00 $103.00 Fee # User Fee Classification
City-Owned Athletic Fields
San Diego Port District (Tidelands Park ) Athletic Fields All Athletic Fields Miscellaneous Fees
City of Coronado Page 168
__________________________
Attachment 2

CITY OF CORONADO
CITY CLERK’S OFFICE
In the Matter of the Notice of Meeting for
PUBLIC HEARING: PURSUANT TO ESTABLISHED COUNCIL POLICY, ADOPT A

RESOLUTION IMPLEMENTING THE ANNUAL INDEXED ADJUSTMENTS TO

POLICE, EMS/AMBULANCE, AND DEVELOPMENT-RELATED USER FEES, AND

TO THE WASTEWATER CAPACITY FEES, AND SPECIAL EVENT FEES FOR FISCAL YEAR 2023-24

DECLARATION OF

PUBLISHED LEGAL NOTICE
I, Kelsea Holian, declare:

That I am a Citizen of the United States over the age of eighteen years, that I am employed within the County of San Diego, California, by the City of Coronado, and my business address is 1825 Strand Way, Coronado, California, that I published a legal notice, a true and correct copy of which is ATTACHED HERETO and made a part hereof, that such notices were mailed and/or will be printed in a newspaper of general circulation for the Regular Meeting of the City Council on May 2, 2023.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on April 19, 2023, at Coronado, California.
_
KELSEA HOLIAN, Deputy City Clerk
City of Coronado
DocuSign Envelope ID: 99D02351-CDB7-482B-9262-A09D4FFCF43B City of Coronado Page 169

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
May 2, 2023 10b

ELECTRIC BICYCLES (E-BIKES) POLICY CONSIDERATIONS AND MOBILITY COMMISSION

RECOMMENDATIONS
RECOMMENDATION:

Receive an update on e-bike safety strategies and recommendations of the Mobility Commission.

City Council to provide staff direction as appropriate.

BACKGROUND:

Like many communities in our region, the City of Coronado has experienced a rise in the number of electric bicycles (e-bikes) operating on City streets and bike paths over the past year. The City received numerous concerned messages and complaints from residents about the operation of these vehicles. Concerns ranged from e-bike operators’ lack of helmets, to use on sidewalks with potential for pedestrian collisions, to reckless speeds, to inattention and carrying too many passengers. The City’s Mobility Commission likewise took up the issue this past year, discussing concerns and potential solutions for safer e-bikes operation and integration of this new modality within our greater transportation system.

E-bikes are regulated under the California Vehicle Code as conventional bicycles and must obey most all of the same regulations as non-motorized bicycles. E-bikes must not exceed 750W and must not exceed 28 mph on level ground. Assembly Bill 1096 adopted by the California Legislature in 2015 created the current legal framework governing the use of e-bikes in the State.

Under AB 1946, signed into law in August 2022, 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.

On December 2, 2022, the City Council received a report on enforcement, public outreach, and various safety strategies as recommended by the City’s E-Bike Task Force and Mobility Commission. The ad hoc E-Bike Task Force comprised staff from the Police, Fire, Public Services & Engineering, Recreation and Golf Services and Community Development Departments, and the City Manager’s Office. The task force examined existing law, current practices and past experience, and the policies and programs in other jurisdictions to generate ideas that would fit Coronado’s geography, improve safety, and be readily administered. Below is the list of potential safety strategies as outlined within the December 2 agenda report:

E-Bike Recommended Safety Strategies – As Presented December 2, 2022 The E-Bike Task Force and Mobility Commission recommended that the City:

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.

City of Coronado Page 170

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.

The Task Force also identified additional e-bike policy options that would require additional development and future City Council action:

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. The citation diversion program would be administered by the Police Department. Those who attend an in-person e-bike rodeo or view a ebike safety video online or in-person within 90 days of citation would get their citation waived. City staff could also explore creation of a citation waiver program specific to youth in partnership with Coronado Unified School District.

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 e-bike owners and timely return of stolen e-bikes.

At the December 2, 2022 meeting, the City Council expressed general support for most of the safety strategies above and directed staff to solicit additional feedback from the Mobility Commission on the strategies.

ANALYSIS:

Mobility Commission Recommendations – March 9, 2023
At its March 9, 2023 meeting, the Mobility Commission considered the above strategies. The Commission recommended to continue safety strategies 1-6 above to help educate the public and enforce existing regulations.

City of Coronado Page 171
The Commission stated the California Vehicle Code sufficiently empowers the Police Department to enforce violations pertaining to riding on sidewalks, excess speed, ensuring due care and unlawful transport of passengers and towing, as outlined in options A, B and C. Therefore, the Commission did not recommend altering the Coronado Municipal Code in support of options A, B, and C. However, the Commission did recommend the adoption of Options D and E. A copy of the Mobility Commission’s March 10, 2023 letter is attached for reference.

The City is grateful for the Mobility Commission’s dedication and efforts to evaluate policy options to improve e-bike safety in Coronado.

E-Bike and Bicycle Safety Statistics – Update Through April 2023 The Fire and Police Departments continue to track e-bike and bicycle safety statistics and compiled an update through April 2023. Note that the information focuses on all bicycle types as data is not specifically gathered for e-bikes.

The police data showed that in calendar year 2022, the City responded to calls for service for one to five bicycle-related incidents per month, with a total of 14 solo bicycle, 20 vehicle-to-bicycle, 2 bicycle-to-pedestrian and 1 bicycle-to-bicycle incidents. From January to April 2023, the City responded to calls for service for one bicycle-related incident per month, with a total of 1 solo bicycle, 5 vehicle-to-bicycle, no bicycle-to-pedestrian incidents, and no bicycle-to-bicycle incidents. Overall, this shows incidents are trending slightly lower than last year; however, there is typically a small increase in the summer months.

In 2022, the Police Department issued 143 written warnings and 93 citations to e-bike operators, including 124 warnings to juveniles. In 2023 year to date through April, the Police Department issued 14 written warnings and 7 citations. The Police Department continues to diligently enforce our existing regulations and to work collaboratively with the public and other community partners to focus on the proper operation of e-bikes through education.

Fire Department data showed 15 medical responses to bicycle-related incidents in 2022, with two responses for known e-bikes and 13 for unspecified bicycle types. Eleven accidents occurred on the Strand and four in the Village area of the City, with 11 incidents characterized as mild medical severity, 2 as moderate medical severity and 2 acute medical severity (major trauma). It should be noted that this data is for known incidents and accidents that were called in for a public safety response; other accidents or injuries are expected to have occurred but not reported. In 2023, there have been 6 medical responses to bicycle-related incidents, with three responses for known e-bikes and 3 for unspecified bicycle types. There have been no acute accidents involving e-bikes this year to date.

New Saturday School Youth Diversion Program
In addition to the efforts outlined above, the Police Department recently partnered with the Coronado Unified School District (CUSD) to implement a diversion program for youth who are observed violating e-bike and bicycle regulations in the City. Those in violation while enroute to school will be required to complete a Saturday school within 90 days in coordination with CUSD.

If they are observed in violation outside of school hours, they will be assigned an essay by the Police Department with the School Resource Officer following up with the student and their parents, when necessary. We will continue to work closely with CUSD through our regular coordination meetings with the Superintendent to determine what approaches are most successful with students.

City of Coronado Page 172
Public Outreach Update
In response to growing community and City Council interest, staff initiated several actions last year to examine e-bike use and develop potential policy solutions to increase safety last year.

First, in 2022, the Police Department conducted four bicycle safety rodeos in partnership with the Coronado Unified School District, Coronado MainStreet, Mobility Commission, and Bike CoalitionSan Diego County focusing on general bike and e-bike safety. The rodeos were held at Coronado Middle School, Village Elementary School and Strand Elementary School. The Police Department will continue with their bicycle safety rodeos in 2023, with at least 3 rodeos to be held in 2023.

Second, in October 2022, the City launched an e-bike safety campaign “E-Bike and B-Safe Coronado.” The campaign included a Comment Coronado webpage dedicated to resources, videos, information, and FAQs about e-bike safety located at: https://commentcoronado.org/ebike-b-safe-coronado. The City also produced an educational video which airs on Coronado TV.

Informational flyers and brochures were produced that outline the rules of e-bike operation. These flyers and brochures were distributed to bicycle and rental shops, hotels, CUSD, the U.S. Navy and other community partners such as Coronado MainStreet, Discover Coronado and the Chamber of Commerce.

The City is now expanding its public outreach campaign in preparation for the upcoming summer season, with placement of movie ads and area HOA newsletters, distribution of information through the U.S. Navy and the Summer Concert Series and other community events. We will continue to seek opportunities to provide information to the public on the safe operation of e-bikes.

Next Steps
Moving forward, the staff led Ad Hoc E-Bike Task Force will continue to meet in 2023 and beyond, as needed, to monitor the operating environment for e-bikes and potential regulations that are scheduled to be issued by the California Highway Patrol in September 2023.

Staff recommends adoption of the Mobility Commission’s recommendations as shown in Attachment 1 and requests City Council provide direction on any additional e-bike policies.

FISCAL IMPACT:

Police Officer time to staff Saturday School Diversion program is $80 per Saturday School and will be drawn from the existing Police Department overtime budget.

ALTERNATIVE:

The City Council may direct staff to pursue all, none or alternate policy recommendations.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Mobility Commission Recommendations – March 10, 2023

2. E-Bike and B-Safe Coronado Educational Materials
Submitted By: City Manager’s Office / Tony Winney
City of Coronado Page 173

CITY OF CORONADO

COMMUNITY DEVELOPMENT DEPARTMENT

M E M O R A N D U M
DATE: March 10, 2023
TO: Tina Friend, City Manager
FROM: Howard Somers, Mobility Commission Chair
SUBJECT: Electric Bicycles (E-BIKES) Policy Considerations In response to growing community and City Council interest, the City's Ad-hoc E-Bike Task Force investigated policy options and explored several incentives to produce viable legislative solutions to improve Coronado’s’ e-bike safety. The task force requested e-bike recommendations from the Mobility Commission. A list of e-bike policy options was provided to the Commission for review and submission of their recommendations to City Council.

The Mobility Commission submits its recommendation to include the following e-bike policy to be considered for additional development and City Council action:

The Vehicle Code already addresses options A, B, and C, according to the Commission, thus they don't require further modification. With relation to E, the commission recommends the City to promote the bicycle registry's availability so that e-bike owners can take advantage of the opportunity.

City of Coronado Page 174
Good Plants
Decoration
Wear a helmet
Protect yourself as best you can by always wearing a well-fitted helmet. It could save your life.

Obey all traffic laws
E-bikes are subject to the same traffic laws as regular bikes. Stop at traffic lights and stop signs. Stay on bike paths and in bike lanes, where possible.

Wear a helmet. Don’t carry passengers on your electric bike.

Be aware of your speed
Get comfortable with the differences in speed settings. Remember how fast you are going, and brake earlier than you would on a standard bike.

Limit distractions
Mobile phones are potential distractions while riding a bike. Try not to let anything take your attention away.

Stand out from other commuters
Wear bright clothing or helmets. Use your lights and get reflectors when driving at dusk or in the dark. Ride on the proper side of the road, with traffic, not against it.

Conduct regular maintenance checks
Keep your tires property inflated. Get your bike serviced every 6 to 12 months.

Check your brakes.

Be a defensive driver
Be aware of other riders and vehicles. Never assume someone sees you.

Maintain eye contact with drivers at intersections. Use your turn signals or hand signs.

Electric bicycles are good for your health and an environmentally friendly way to get to school or work. But there are a number of things riders should know to ensure a safe and fun ride. E-bikes are treated for the most part as standard bicycles, but there are many specific e-bike safety tips that riders should be aware of each time you go for a ride.

City of Coronado
E-bike & B-safe
E-bike Safety Tips
Attachment 2
City of Coronado Page 175
Can I ride an e-bike on the road?
Electric bikes are as street-legal as traditional human-powered bicycles.

You may use them on roadways, bike paths and bike lanes. However, the maximum speed of a motor-powered electric bike ranges from 20-28 mph, depending on the class of e-bike.

Do I have to wear a helmet?
Those under the age of 18 must wear a properly fitted and fastened helmet that meets existing safety standards.

What are the 3 classes of e-bikes?
Class 1: E-bikes that are pedal-assist only, with no throttle, and have a maximum assisted speed of 20 mph.

Class 2: E-bikes that also have a maximum speed of 20 mph but are throttle-assisted.

Class 3: E-bikes that are pedal-assist only, with no throttle and a maximum assisted speed of 28 mph.

How do I know the class of my e-bike?
Manufacturers and distributors of electric bicycles must place a permanent label in a prominent location to each e-bike that contains the classification number, top assisted speed and motor wattage.

Class 3 e-bikes are faster than the other classes.

What special rules are there for a Class 3 e-bike?
Those under 16 shall not operate a class 3 electric bicycle. No one may ride a Class 3 e-bike or ride upon one as a passenger on a street or bikeway, or bike path or trail, unless they are wearing a properly fitted and fastened helmet.
red reflector or a solid or flashing red light with a built-in reflector on the rear that shall be visible from a distance of 500 feet to the rear;
white or yellow reflector on each pedal, shoe, or ankle visible from the front and rear of the bicycle from a distance of 200 feet; and
white or yellow reflector on each side forward of the center of the bicycle, and a white or red reflector on each side to the rear of the center of the bicycle, with certain exceptions.

Do I need lights on my e-bike?
The same rules apply to e-bikes as standard bicycles. A bicycle ridden at night must have a: lamp emitting a white light that illuminates the highway, sidewalk, or bikeway in front of the bicyclist and is visible from a distance of 300 feet in front and from the sides of the bicycle;
Can I have a passenger on my e-bike?
Yes, but only if your e-bike has a specific seat for the passenger.

Any passenger must wear a helmet if under 18.

Do I need a driver’s license and insurance to
ride an e-bike?
A person operating an electric bicycle is not required to show proof of financial responsibility. They do not need a driver’s license, registration or license plate. An electric bicycle is not a motor vehicle.

Am I required to register my e-bike?
Coronado currently does not require e-bike registration.

City of Coronado
E-bike & B-safe
E-bike FAQs
City of Coronado Page 176

VISIBILITY
E-BIKE
&
B-SAFE

CORONADO

HELMETS E-BIKE CLASSES

LICENSE/ WHERE TO RIDE SIGNS & SIGNALS INSURANCE

PASSENGERS POWER
Wearing a helmet while biking is
smart. It is required if you are
under 18. On an e-bike with a
speed of 28-plus mph, all riders
must wear a helmet. Protect
yourself by always wearing a wellfitted helmet. It could save your life.

CLASS 1
Pedal-assisted e-bike.

Power maxes out at 20 mph.

CLASS 2
Throttle-assisted e-bike.

Power maxes out at 20 mph.

CLASS 3
Pedal assisted e-bike.

Power maxes out at 28 mph.

Riders must be 16 years or
older.

If you are riding slower than
traffic, ride in the bike lane.

Leave the bike lane to turn
left, pass someone, avoid a
road hazard or avoid cars
turning right.

Type 3 e-bikes are not
allowed on trails or Class 1
bike paths.

Sidewalks and crosswalks
are meant for pedestrians.

Dismount and walk your
bike in these areas.

Riding predictably is the best
way to stay safe on the roads.

Signal your intentions. Ride in
the appropriate lane for the
direction that you want to go.

Always ride in the same
direction as traffic.

Traffic lights, signs and signals
apply to all road users, and
that includes people on
bicycles.

Most e-bikes are not built to
take passengers.

Passengers, if allowed on an
e-bike, are required to wear
a helmet if under 18.

Always ride responsibly,
especially when you have a
passenger.

An e-bike is not considered a
motor vehicle.

A person operating an e-bike
is not required to have proof
of financial responsibility in
the form of insurance. It also
is not required for riders to
have a driver's license,
license plate or registration.

Be aware of other road users
and try to match the average
speed of other riders. Be
careful in areas with
pedestrians.

E-bikes are heavier and take
longer to slow down than
standard bikes.

Being seen is vital. Make eye
contact with drivers before
crossing a roadway.

Wear bright-colored and
reflective clothing and
helmets.

Use front and rear lighting
and reflectors.

City of Coronado Page 177

CASCOS CLASES DE E-BIKE
DONDE VIAJAR SIGNOS Y SEÑALES LICENCIA/SEGURO
Usar un casco mientras se anda en
bicicleta es inteligente. Es
obligatorio si tiene menos de 18
años. En una bicicleta eléctrica
con una velocidad de más de 28
mph, todos los ciclistas deben
usar casco. Protéjase usando
siempre un casco bien ajustado.

Puede salvar tu vida.

CLASE 1
Bicicleta eléctrica asistida por
pedal. La maxima velocidad es 20
mph.

CLASE 2
Bicicleta eléctrica asistida por
acelerador. La maxima velocidad
es 20 mph.

CLASE 3
Bicicleta eléctrica asistida por
pedal. La maxima velocidad es 28
mph. Debe tener 16 años o más.

Si viaja más lento del
tráfico, hágalo en el carril
para bicicletas. Puede dejar
el carril bici para girar a la
izquierda, adelantar a
alguien, evitar un peligro o
evitar que los coches giren a
la derecha.

Las e-bikes de tipo 3 no
están permitidas en clase 1
senderos o ciclovías.

Bájese y camine con su
bicicleta en las aceras y en
los cruces peatonales. Estas
áreas son para peatones.

Viajar de manera predecible
es la mejor manera de
mantenerse seguro.

Señale sus intenciones y
conduzca en el carril
apropiado para la dirección
en la que desea ir.

Viaja siempre en la misma
dirección que el tráfico.

Los semáforos y las señales
se aplican a todos los
usuarios de la vía, y eso
incluye a las personas en
bicicleta.

Una bicicleta eléctrica no se
considera un vehículo de
motor.

Una persona que opera una
bicicleta eléctrica no está
obligada a tener prueba de
responsabilidad financiera en
forma de seguro.

No necesita una licencia de
conducir o matrícula o
registro.

PASAJEROS PODER VISIBILIDAD
La mayoría de los e-bikes no
están diseñadas para llevar
pasajeros.

Si se permiten pasajeros,
estos deben usar casco si
son menores de 18 años.

Viaja con responsabilidad,
especialmente cuando
llevas un pasajero.

Siempre tome en cuenta a los
otros usuarios de la carretera
e intente igualar la velocidad
media de los demás ciclistas.

Tenga cuidado en las zonas
con peatones.

Las bicicletas eléctricas son
más pesadas y tardan más en
reducir la velocidad que las
bicicletas estándar.

Ser visible es vital.

Haga contacto visual con
los conductores antes de
cruzar una carretera.

Use ropa y cascos de
colores brillantes y
reflectantes.

Use luces y reflectores
delanteros y traseros.

E-BIKE
&
B-SAFE

CORONADO
City of Coronado Page 178

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
May 2, 2023 10c

CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER TO THE CULTURAL ARTS

COMMISSION TO SERVE THE REMAINDER OF A THREE-YEAR TERM TO EXPIRE DECEMBER 31, 2023
RECOMMENDATION:

Consider for appointment Brenda Jones to serve the remainder of a three (3) year term to expire December 31, 2023 on the Cultural Arts Commission.

BACKGROUND:

City of Coronado Administrative Procedure No. 204 and Council Policy limits the time an individual may serve on a board, commission, or committee to a maximum of two terms or eight years, whichever is less. City Council Policy No. 6 and No. 23 set forth the process for reappointing eligible incumbents and the competitive process to fill vacancies on City boards, commissions, and committees.

ANALYSIS:

Commissioner Heidi Wilson was first appointed to the Cultural Arts Commission on December 21, 2021. Her term was set to expire on December 31, 2023. Ms. Wilson resigned from the Cultural Arts Commission on March 31, 2023. The following individual submitted an application for the City Council’s consideration:
• Brenda Jones
FISCAL IMPACT:

None.

ALTERNATIVE:

The City Council could decline to make the appointment and direct the City Clerk to advertise for additional applicants.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

The notice of vacancy was published in the Coronado Eagle & Journal. Notices were posted at City Hall, the Coronado Public Library, on the City's website, and in the City Manager's Weekly Update.

ATTACHMENTS:

1. Application
Submitted By: City Clerk's Office / Kelsea Holian
City of Coronado Page 179
AN APPLICATION ON FILE IN THE CITY CLERK’S OFFICE IS A PUBLIC DOCUMENT.

August 2022

CITY OF CORONADO, CALIFORNIA

APPLICATION FOR COMMISSION, COMMITTEE, OR BOARD
The purpose of this application is to provide the Mayor and members of the City Council with background information on persons who wish to serve on a board, commission or committee of the City. Persons appointed must be citizens of the United States; an elector of the City; and must reside in the City of Coronado throughout their tenure of office. 04/03/2023
(Date of application)
Brenda Jones
(Full Name)

SAME AS HOME ADDRESS
(Home Address) (Mailing Address)
(Home Phone\Business Phone) (Email Address)

Music Performance and Education
(Indicate business, profession or occupation)
Bachelor of Music, Master of Music (USC), Master of Teaching (UNE) (Educational qualifications)
See Resume (Attached)
(Professional experience) (Resume attached if included) Cultural Arts Commission
(Indicate choice of board, commission or committee)
Brenda Jones
(Full Name)
[Agreed] If appointed, I will agree to attend the meetings as called for this commission. [Agreed] I will comply with the ethics and disclosure laws required by the City of Coronado and State law.

NOTE #1: Applicants must be United States citizens, registered to vote in the City of Coronado, and must have a residency fixed within the boundaries of the City of Coronado. All appointees must successfully pass a state mandated ethics training course biennially.

NOTE #2: This application will remain on file for one year from the date of submission.

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Coronado City CouncilMay 2, 2023

Coronado City Council
May 2, 2023