Coronado City Council
May 16, 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 16, 2023
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
Mayor Bailey will be participating remotely from
Kathmandu Marriott Hotel
Manakamana Marg
Naxal Kathmandu, Nepal
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.

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:

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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.

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 May 2, 2023

4. CEREMONIAL PRESENTATIONS
a. Proclamation: Public Works Week
b. Proclamation: Older American’s Month
c. Proclamation: Peace Officers’ Memorial Day

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. MEMORANDUM OF UNDERSTANDING BETWEEN THE SAN DIEGO
ASSOCIATION OF GOVERNMENTS AND THE CITY OF CORONADO
REGARDING PRELIMINARY PLANNING ACTIVITIES FOR A REGIONAL BEACH SAND PROJECT AND DETERMINATION THAT THE PROJECT IS EXEMPT FROM ENVIRONMENTAL REVIEW PURSUANT TO CEQA SECTION 15063(B)
Recommendation: Determine that the project is exempt from environmental review pursuant to CEQA section 15063(b) and authorize the City Manager to execute a Memorandum of Understanding (MOU) between the City of Coronado and the San Diego Association of Governments (SANDAG) and to commit a financial contribution not to exceed $14,200 for initial planning activities for a regional beach sand project.
d. APARTMENT VACANCY SURVEY
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado Adopting the 2023 Coronado Apartment Vacancy Factor Pursuant to Subsection

82.40.100(F) of the Coronado Municipal Code.”
e. APPROVE AND ADOPT “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO AUTHORIZING THE CITY MANAGER TO ENTER INTO

ACOOPERATIONAGREEMENTWITHTHESANDIEGOURBANCOUNTY
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pursuant to CEQA section 15063(b) and authorize the City Manager to execute a Memorandum of Understanding (MOU) between the City of Coronado and the San Diego Association of Governments (SANDAG) and to commit a financial contribution not to exceed $14,200 for initial planning activities for a regional beach sand project.
d. APARTMENT VACANCY SURVEY
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado Adopting the 2023 Coronado Apartment Vacancy Factor Pursuant to Subsection

82.40.100(F) of the Coronado Municipal Code.”
e. 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 (CDBG) PROGRAM FROM JULY 1, 2024 THROUGH JUNE 30, 2027”
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, 2024, through June 30, 2027.”

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. PUBLIC HEARING: DETERMINATION THAT THE PROJECT IS
CATEGORICALLY EXEMPT UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES SECTION 15331 AND CONSIDERATION OF A REQUEST FOR A HISTORIC ALTERATION PERMIT, INCLUDING REQUESTS FOR EXCEPTIONS TO ZONING REGULATIONS AT 1027 F AVENUE (HAP 2023­01)
Recommendation: Approve the project with conditions and adopt a Resolution “Determining that the project is categorically exempt under class 31 of the California Environmental Quality Act Guidelines Section 15331 (Historical Resource Restoration/Rehabilitation) and approving a Historic Resource Alteration Permit at 1027 F Avenue”.

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

CONSIDERATIONOFPLANNINGALTERNATIVESFORTHECAYSPARK
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y(
Resource Restoration/Rehabilitation) and approving a Historic Resource Alteration Permit at 1027 F Avenue”.

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. CONSIDERATION OF PLANNING ALTERNATIVES FOR THE CAYS PARK MASTER PLAN
Recommendation: Discuss and provide direction on conceptual design alternatives for the Coronado Cays Park Master Plan, and, as necessary, authorize the City Manager to execute a contract amendment with Schmidt Design Group in a form approved by the City Attorney, and appropriate additional funds from the General Fund Balance for any changes to contract scope and deliverables.

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].

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May 2, 2023 Coronado City Council Minutes Page 60

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:

Elite Expeditions Communal Tent
Mount Everest Camp 1
Khumbu, Nepal
Tuesday, May 2, 2023
3:30 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 3:31 p.m. on Tuesday, May 2, 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 – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. One (1) Potential Case
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May 2, 2023 Coronado City Council Minutes Page 61

4. COMMUNICATIONS ORAL: None.

5. ADJOURN TO CLOSED SESSION:

Mayor Pro Tempore Tanaka announced that Closed Session adjourned at 4:06 p.m. and direction had been provided.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:20 p.m. on Tuesday, May 2, 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.

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

3. MINUTES
A motion to approve the minutes of the Regular Meeting of April 18, 2023 was made by Councilmember Downey and seconded by Mayor Pro Tempore Tanaka.

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: Drowning Prevention Month
Mayor Pro Tempore Tanaka read and presented the proclamation for Drowning Prevention Month to Becky Jackman, Aquatics Supervisor. 4b. Proclamation: Bike to Work Month
Mayor Pro Tempore Tanaka read and presented the proclamation for Bike to Work Month to Howard Somers, Mobility Commission Chair.

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May 2, 2023 Coronado City Council Minutes Page 62
4c. Historic Preservation Month
Mayor Pro Tempore Tanaka read and presented the proclamation for Historic Preservation Month to Mary Farley, Historic Resource Commission Chair, Dave Landon, Board President of Coronado Historic Association, and Allen Osmialowski, Coronado Mainstreet Board of Directors President.

Mayor Pro Tempore Tanaka presented Historic Resource Plaques to the homeowners who earned historic designation in 2022.

5. CONSENT CALENDAR
A motion to approve the Consent Calendar with the addition of item 10c and the removal of item 5c 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
5a. APPROVAL OF READING BY TITLE AND WAIVER OF READING IN FULL

OF ORDINANCES ON THIS AGENDA
Recommendation: Approve the reading by title and waive the reading in full of all Ordinances on the agenda.

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

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

This Financial Report was approved under the Consent Calendar. 5c. REVIEW PROPOSED RATE ADJUSTMENTS FOR SOLID WASTE

SERVICES AND SET A PUBLIC HEARING AS REQUIRED BY PROPOSITION 218
Denise Johnson, Administration Manager, presented the staff report utilizing a PowerPoint presentation.

Councilmember Downey asked what the increase would be for the average customer.

Ms. Johnson replied that the proposed solid waste rate for residents would be $27.48 per month.

A motion to Review proposed rate adjustments for solid waste services and schedule a public hearing for June 20, 2023 was made by Councilmember Donovan and seconded by Councilmember Downey.

The motion carried by the following results.

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May 2, 2023 Coronado City Council Minutes Page 63
Yes: (5) Mayor Bailey; Councilmember Donovan;
Councilmember Downey; Councilmember Duncan;
Mayor Pro Tempore Tanaka
Councilmember Downey provided comments regarding mixed-use recycling and composting.
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.

This item was approved under the Consent Calendar.
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.”
Resolution 2023-17 was adopted under the Consent Calendar. 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.

Resolution 2023-16 was approved under the Consent Calendar.

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May 2, 2023 Coronado City Council Minutes Page 64
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.

This item was approved under the Consent Calendar.
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.

This item was approved under the Consent Calendar.
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.

This item was approved under the Consent Calendar.

6. ORAL COMMUNICATIONS:

Henry Angelino, General Manager of the Coronado Cays Homeowners Association, provided comments regarding the Coronado Cays Park Master Plan.

Carolyn Rogerson commended Mayor Bailey and wished him luck on his ascent of Mount Everest.

Fred Crawley provided comments regarding traffic on Country Club Lane.

7. CITY MANAGER REPORT:

Tina Friend, City Manager, noted that the free summer shuttle will begin later than previous years’ shuttles as the Metropolitan Transit System (MTS) requested more time to hire and train drivers.

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May 2, 2023 Coronado City Council Minutes Page 65
City Manager Friend announced that the City had produced a drowning prevention public service announcement that was set to be released on May 3, 2023.

Assistant City Manager Tony Winney presented an update on the City’s legislative program utilizing a PowerPoint presentation.

8. PUBLIC HEARING:
8a. 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 Kelli Maples, Management Analyst, presented the staff report utilizing a PowerPoint presentation.

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.

Councilmember Downey provided comments regarding the City’s cost recovery model.

A motion to adopt Resolution 2023-18 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 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

9. COMMISSION AND COMMITTEE REPORTS: None.

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

Councilmember Downey announced that she was appointed to the National League of Cities Energy, Environment, and Natural Resources Federal Advocacy Committee.

Councilmember Donovan reported on his activities on the Metropolitan Transit System (MTS) Board and his meeting with the Port Commission to discuss the renovation of the landscaping at Tidelands Park. Councilmember Donovan commented that he served as a judge at the Motorcars on Mainstreet event that occurred on April 30, 2023.

Mayor Pro Tempore Tanaka reported that he served as the judge for the mayor’s choice award for the Motorcars on Mainstreet event.

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May 2, 2023 Coronado City Council Minutes Page 66
Councilmember Duncan reported his activities on the Transportation Committee and San Diego Association of Governments (SANDAG) Board and noted that the Bayshore Bikeway will be expanded to the border.
10b. ELECTRIC BICYCLES (E-BIKES) POLICY CONSIDERATIONS AND

MOBILITY COMMISSION RECOMMENDATIONS
Tony Winney, Assistant City Manager, and Dustin Kulling, Police Captain, presented the staff report utilizing a PowerPoint presentation.

Councilmember Downey commended the use of teaching instead of penalizing and spoke in support of the recommendations of the staff and the recommendations of the Mobility Commission
A motion to continue with targeted enforcement of the safe operation of e-bikes, continue to provide e-bike/bicycle rodeos to educate rides on safe operation and enhance operator skills, continue to impound e-bikes for serious offenses, continue, refresh, and expand the recently launched E-Bike and B-Safe Coronado campaign as necessary for greater reach and impact, 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, and consider engineering improvements (surface, signage, design) as future road projects are developed to increase bicycle safety was made by Councilmember Donovan 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
10c. 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 Brenda Jones was nominated to serve a term set to expire December 31, 2023 and approved on the Consent Calendar.

11. CITY ATTORNEY: None.

12. COMMUNICATIONS - WRITTEN: None.

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13. ADJOURNMENT
Mayor Pro Tempore Tanaka adjourned the Regular Meeting at 5:37 p.m.

Approved: May 18, 2023
___________________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
___________________________________________
KELSEA HOLIAN, Deputy City Clerk of the
City of Coronado
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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 9, 2023
Agency Warrant(s) Voucher(s)
City of Coronado 20005535-20005744 V5002268-V5002356
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers

Warrant List for City Council Meeting
May 9, 2023
City of Coronado Page 16
100 General Fu 100-14215 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JAN23(3) PREPAY REVERSAL -8,000.00
100 General Fu 100-14215 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAR23(1) CALCARD PREPAY -43,000.00
100 General Fu 100-14215 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FEB23(2) CALCARD PREPAY -26,000.00
100 General Fu 100-14215 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
APR23 CALCARD PREPAY 70,000.00
100-14215 -7,000.00
100 General Fu 100-20235 5002335 5/4/2023 PSOMAS PC2022-16 910 ALAMEDA

MARCH SVCS
1,040.00
100-20235 1,040.00
100 Non-Depart 10010000-40140 20005561 4/27/2023 SPECTRUM BUSINESS PEG FEES APR23 335.14 10010000-40140 335.14
100 Non-Depart 10010000-43050 20005657 5/4/2023 WESTERN

COMMUNICATION SYS
00 PAY PHONE MAR23 252.00
10010000-43050 252.00
100 Non-Depart 10010000-80030 5002294 4/27/2023 PACIFIC ANIMAL

WELFARE SOCIETY
01 AMENDMENT MTHLY PYMT
JUL22-MAY23 $16,666.67/MO
183,333.37
100 Non-Depart 10010000-80030 5002347 5/4/2023 MERJAN ENTERPRISES INC
02 PM SVC MAY 2023 325.00
100 Non-Depart 10010000-80030 5002347 5/4/2023 MERJAN ENTERPRISES INC
02 PM SVC APR 2023 325.00
10010000-80030 183,983.37
100 Non-Depart 10010000-80100 20005603 4/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2023 3,405.14 10010000-80100 3,405.14
100 Non-Depart 10010000-80110 20005661 5/4/2023 SDG&E-(POLICE) 01 AFC ELEC MAR-APR23 2,328.68 10010000-80110 2,328.68
100 Non-Depart 10010000-80111 20005661 5/4/2023 SDG&E-(POLICE) 01 AFC GAS MAR-APR23 26.99 10010000-80111 26.99
100 Non-Depart 10010000-80112 20005638 5/4/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
00 517 ORANGE AVE MAR23 89.43
100 Non-Depart 10010000-80112 20005638 5/4/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
01 CH APR23 72.23

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 17
100 Non-Depart 10010000-80112 20005639 5/4/2023 CAL-AM WATER (POLICE

ACCOUNT)
01 ACF MAR23 158.92
10010000-80112 320.58
100 Non-Depart 10010000-80120 20005547 4/27/2023 QUADIENT LEASING USA, INC
01 PSTG MTR 02/02-05/01 538.62
10010000-80120 538.62
100 Non-Depart 10010000-80132 5002353 5/4/2023 M B OLIVER, INC 01 RODENT CONTROL CH 60.00 10010000-80132 60.00
100 Non-Depart 10010000-80210 20005549 4/27/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033606 281.82 10010000-80210 281.82
100 Non-Depart 10010000-80211 20005549 4/27/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033616 68.00 100 Non-Depart 10010000-80211 20005549 4/27/2023 AT&T/MCI (CITY MGR) 01 BAN 9391063570 209.08 10010000-80211 277.08
100 Non-Depart 10010000-80390 20005719 5/4/2023 NICOLE JASSO 06 AVENUE OF HEROES

DESIGN TEMPLATE FOR

PROGRAM
400.00
100 Non-Depart 10010000-80390 20005724 5/4/2023 JONATHAN GARCIA ADJUSTED COMPENSATION

INTEREST
4,458.00
100 Non-Depart 10010000-80390 20005725 5/4/2023 ABRAHAM NEGASH ADJUSTED COMPENSATION

INTEREST
8,006.00
100 Non-Depart 10010000-80390 20005726 5/4/2023 VINH LY ADJUSTED COMPENSATION

INTEREST
527.00
10010000-80390 13,391.00
100 Non-Depart 10010000-80590 5002271 4/27/2023 COMPLETE OFFICE (GROVE)
01 COPY PAPER CH 110.06
10010000-80590 110.06
100 Non-Depart 10010000-80650 5002281 4/27/2023 COFFEE AMBASSADOR, INC
02 CHILLER RENT 80.81
100 Non-Depart 10010000-80650 5002281 4/27/2023 COFFEE AMBASSADOR, INC
02 CHILLER RENT 190.71
10010000-80650 271.52
100 Legislativ 10011000-80030 5002334 5/4/2023 BEST BEST & KRIEGER LLP
RETAINER 03 51293 6,041.25
10011000-80030 6,041.25

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 18
100 Legislativ 10011000-80210 20005665 5/4/2023 VERIZON WIRELESS 01 MAYOR/CC PHONES 165.56 10011000-80210 165.56
100 Legislativ 10011000-80220 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COMMUNITY GRANT

APPLICATION SOFTWARE
288.00
10011000-80220 288.00
100 Legislativ 10011000-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CTID EMPLOYEE PHOTO

BOOTH-EMPLOYEE RECOG
P1OF2
322.50
100 Legislativ 10011000-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CTID EMPLOYEE

PHOTOBOOTH-EMPLOYEE
RECOG P2OF2
322.50
100 Legislativ 10011000-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

EMPLOYEE RECOGNITION

DINNER GIVEAWAY MATERIALS

16.82 10011000-80340 661.82
100 Legislativ 10011000-80390 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AOH MEETING REFRESHMENTS 10.36
100 Legislativ 10011000-80390 20005694 5/4/2023 KELLEY CASEY 06 AOH MAY EVENT

PHOTOGRAPHER
500.00
10011000-80390 510.36
100 Legislativ 10011000-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EMPLOYEE OF THE YEAR

PHOTO/FRAME

15.07 100 Legislativ 10011000-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EMPLOYEE OF THE YEAR

ENGRAVED NAMEPLATE

19.39 10011000-80650 34.46
100 Legislativ 10011000-90010 5002328 5/4/2023 CDW GOVERNMENT

CENTERS, INC
MS SURF BUSINESS PRO 3 YR
(1)
237.12
10011000-90010 237.12
100 City Manag 10012201-80030 20005719 5/4/2023 NICOLE JASSO 01 DESIGN TEMPLATES

CREATED FOR BUDGET DOCS
100.00
10012201-80030 100.00
100 City Manag 10012201-80210 20005665 5/4/2023 VERIZON WIRELESS 01 CITY MGR PHONES 110.97 10012201-80210 110.97
100 City Manag 10012201-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 CM DOWNEY/DEPT

ORIENTATIONS

35.74 100 City Manag 10012201-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 EXECUTIVE TEAM MEETING

REFERESHMENTS

22.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 19
100 City Manag 10012201-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 ACM/DEPUTY CITY CLERK
LUNCH

50.30 100 City Manag 10012201-80340 20005644 5/4/2023 ICMA, INC. 06 ICMA CM RENEWAL 070123- 063024
1,200.00
100 City Manag 10012201-80340 20005683 5/4/2023 CALIFORNIA CITY MGMT

FOUNDATION
06 FY23-24 CCMF MEMBERSHIP

RENEWAL
400.00
100 City Manag 10012201-80340 20005713 5/4/2023 T'S & SIGNS INC. AOH BANNER FOR JZUNIGA

RETIREMENT

48.94 10012201-80340 1,757.48
100 City Manag 10012201-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ACM CITY MAP FRAMING 204.81
100 City Manag 10012201-80650 5002316 5/4/2023 COMPLETE OFFICE (GROVE)
01 OFFICE SUPPLY 6.45
10012201-80650 211.26
100 CDSA Admin 10012202-80040 20005712 5/4/2023 COLANTUONO,

HIGHSMITH & WHATLEY,
PC
AFF HSG 03 49107.0002 56.00
10012202-80040 56.00
100 Public Com 10012203-80030 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 MONTHLY SUBSCRIPTION

ISTOCK IMIAGES

59.00 100 Public Com 10012203-80030 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 MONTHLY SUBSCRIPTION

FOR QR CODE GENERATOR

12.95 100 Public Com 10012203-80030 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ZOOM MEETING SOFTWARE 519.76
100 Public Com 10012203-80030 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ZOOM ADDED 1 LICENSE 19.99
100 Public Com 10012203-80030 20005709 5/4/2023 CORONADO BEACH

COMPANY LLC
01 CORTV RETAINER MAY23 5,000.00
10012203-80030 5,611.70
100 Legal Serv 10012204-80042 20005610 4/27/2023 MATTHEWS LAW GROUP, P.C.
01 LEGAL SVC - JC 1,409.00
100 Legal Serv 10012204-80042 5002340 5/4/2023 KANE, BALLMER &

BERKMAN, A LAW CORP
CHF 03 441-202 6,690.00
100 Legal Serv 10012204-80042 20005676 5/4/2023 THE SOHAGI LAW GROUP GCWR LIT 03 341.005 14,246.75 10012204-80042 22,345.75
100 City Clerk 10013000-80030 20005543 4/27/2023 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 578.00 10013000-80030 578.00
100 City Clerk 10013000-80210 20005665 5/4/2023 VERIZON WIRELESS 01 CC J EKBLAD PHONE 29.20 10013000-80210 29.20

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 20
100 City Clerk 10013000-80390 20005606 4/27/2023 CORODATA SHREDDING, INC
01 DOCUMENT SHREDDING 259.87
10013000-80390 259.87
100 Finance Di 10014401-80030 20005579 4/27/2023 HDL COREN & CONE 09 PROP TAX APR-JUN23 4,376.95 10014401-80030 4,376.95
100 Finance Di 10014401-80210 20005665 5/4/2023 VERIZON WIRELESS 01 AS M SMITH PHONE 41.39 100 Finance Di 10014401-80210 20005665 5/4/2023 VERIZON WIRELESS 01 AS J KIM PHONE 41.39 10014401-80210 82.78
100 Finance Di 10014401-80340 20005731 5/4/2023 ONE-TIME VENDOR -

TUITION
FY23 STUDENT LOAN

PREPAYMENT
2,000.00
10014401-80340 2,000.00
100 Human Reso 10014402-80030 20005582 4/27/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MH WE 04/14 623.78
100 Human Reso 10014402-80030 20005675 5/4/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS NW WE 04/21 1,329.70
100 Human Reso 10014402-80030 20005675 5/4/2023 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVCS 1,582.61
10014402-80030 3,536.09
100 Human Reso 10014402-80055 5002303 4/27/2023 ZOUBEK CONSULTING, LLC

SAFETY PROGRAM
CONSULTING MAR23
1,542.26
100 Human Reso 10014402-80055 20005618 4/27/2023 MAROA OPPORTUNITIES LLC
05 PRE EMP LIVESCAN 308.00
100 Human Reso 10014402-80055 5002343 5/4/2023 WILLSON SHIPPING INC. 05 Pre Emp Livescan 30.00 100 Human Reso 10014402-80055 5002343 5/4/2023 WILLSON SHIPPING INC. 05 Pre Emp Livescan 30.00 100 Human Reso 10014402-80055 20005715 5/4/2023 VERITEXT LLC C, JASON VS CITY (CLAIM# 568713 ADJ12058155)
1,166.62
10014402-80055 3,076.88
100 Human Reso 10014402-80210 20005665 5/4/2023 VERIZON WIRELESS 00 AS C LEVER PHONE 41.39 100 Human Reso 10014402-80210 20005665 5/4/2023 VERIZON WIRELESS 00 AS C LOVE PHONE 41.39 10014402-80210 82.78
100 Human Reso 10014402-80390 20005606 4/27/2023 CORODATA SHREDDING, INC
00 AS SHRED SVC MAR23 55.87
100 Human Reso 10014402-80390 20005627 4/27/2023 ONE-TIME VENDOR -

ADMIN SVS
FLIGHT REIMB. - CC INTERVIEW

PANELIST
177.96

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 21
100 Human Reso 10014402-80390 20005729 5/4/2023 ONE-TIME VENDOR - EE REIMB

MILEAGE REIMBURSEMENT
01/11-02/28/23
137.62
10014402-80390 371.45
100 Human Reso 10014402-80650 20005616 4/27/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 71.64
10014402-80650 71.64
100 Systems Ad 10014403-80030 5002278 4/27/2023 CDW GOVERNMENT

CENTERS, INC

ANNUAL LICENSING RUBRIK
M365 BACKUP SOFTWARE
9,168.80
100 Systems Ad 10014403-80030 5002300 4/27/2023 LANGAN ENGINEERING AND
01 GIS SUPPORT SVS 02/25/23-
03/31/23
10,849.75
100 Systems Ad 10014403-80030 20005582 4/27/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS ZS WE 04/21 1,224.00
100 Systems Ad 10014403-80030 20005582 4/27/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MH WE 04/14 2,830.50
100 Systems Ad 10014403-80030 20005598 4/27/2023 DATASKILL, INC. ANNUAL SW SUBSCRIPTION &

SUPPORT RENEWAL
1,312.50
100 Systems Ad 10014403-80030 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
REFUND - WEBSITE/EMAIL -143.88
100 Systems Ad 10014403-80030 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS USAGE 0.62
100 Systems Ad 10014403-80030 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

DOMAIN REGISTRATION -
CORONADOPD.INFO

42.16 100 Systems Ad 10014403-80030 5002338 5/4/2023 CONCORD

TECHNOLOGIES
05 FX SVS-ALL DEP APR23 120.16
100 Systems Ad 10014403-80030 20005675 5/4/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS ZS WE 04/28 2,040.00
100 Systems Ad 10014403-80030 20005675 5/4/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS ZS WE 04/21 78.95
10014403-80030 27,523.56
100 Systems Ad 10014403-80210 20005563 4/27/2023 SPECTRUM BUSINESS 01 INTERNET SVC APR23 1,529.00 100 Systems Ad 10014403-80210 5002344 5/4/2023 COX BUSINESS 00 INTRNT CITY-PD APR23 1,245.00 100 Systems Ad 10014403-80210 20005665 5/4/2023 VERIZON WIRELESS 08 AS IT PHONES 207.29 100 Systems Ad 10014403-80210 20005730 5/4/2023 ONE-TIME VENDOR - EE REIMB
INTERNET USAGE 6/28-7/27/22 44.99
100 Systems Ad 10014403-80210 20005730 5/4/2023 ONE-TIME VENDOR - EE REIMB
INTERNET USAGE 7/28-8/27/22 44.99
100 Systems Ad 10014403-80210 20005730 5/4/2023 ONE-TIME VENDOR - EE REIMB
INTERNET USAGE 8/28-9/27/22 44.99
100 Systems Ad 10014403-80210 20005730 5/4/2023 ONE-TIME VENDOR - EE REIMB
INTERNET USAGE 9/28-10/27/22 44.99
100 Systems Ad 10014403-80210 20005730 5/4/2023 ONE-TIME VENDOR - EE REIMB
INTERNET USAGE 10/28-
11/27/22

44.99 100 Systems Ad 10014403-80210 20005730 5/4/2023 ONE-TIME VENDOR - EE REIMB
INTERNET USAGE 11/28-
12/27/22

49.99 100 Systems Ad 10014403-80210 20005730 5/4/2023 ONE-TIME VENDOR - EE REIMB
INTERNET USAGE 12/28-
01/27/23

49.99 100 Systems Ad 10014403-80210 20005730 5/4/2023 ONE-TIME VENDOR - EE REIMB
INTERNET USAGE 01/28-
02/27/23

49.99

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 22
100 Systems Ad 10014403-80210 20005730 5/4/2023 ONE-TIME VENDOR - EE REIMB
INTERNET USAGE 02/28-
03/27/23

49.99 100 Systems Ad 10014403-80210 20005730 5/4/2023 ONE-TIME VENDOR - EE REIMB
INTERNET USAGE 03/28-
04/27/23

49.99 10014403-80210 3,456.19
100 Systems Ad 10014403-80340 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SECURE ACCESS TRNG - A.

NEGASH
1,377.00
10014403-80340 1,377.00
100 Systems Ad 10014403-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CRADLEPOINT POWER SUPPLY 35.50
100 Systems Ad 10014403-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
(10) DP EMULATORS 323.10
100 Systems Ad 10014403-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
(5) SERVER RACK SHELVES 202.25
100 Systems Ad 10014403-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
(10) LAPTOP USB-C DOCKING

STATIONS
861.90
10014403-80650 1,422.75
100 Police Dep 10021000-42006 20005620 4/27/2023 ONE-TIME VENDOR -

PARKING CITES

00. REFUND/DISMISSED-FRAME 37.50
100 Police Dep 10021000-42006 20005621 4/27/2023 ONE-TIME VENDOR -

PARKING CITES

00. REFUND/DISMISSEDGONZALEZ37.50
100 Police Dep 10021000-42006 20005622 4/27/2023 ONE-TIME VENDOR -

PARKING CITES

00. REFUND/DISMISSEDROUYER37.50
100 Police Dep 10021000-42006 20005623 4/27/2023 ONE-TIME VENDOR -

PARKING CITES

00. REFUND/OVERPAYMENTKRAVCAR110.00
100 Police Dep 10021000-42006 20005624 4/27/2023 ONE-TIME VENDOR -

PARKING CITES

00. REFUND/LANDEROS V. 25.00
100 Police Dep 10021000-42006 20005625 4/27/2023 ONE-TIME VENDOR -

PARKING CITES

00. REFUND/DISMISSEDSPINDLE10.00
100 Police Dep 10021000-42006 20005626 4/27/2023 ONE-TIME VENDOR -

PARKING CITES

00. REFUND/OVERPAYMENTDAIMLER2.00
10021000-42006 259.50
100 Police Adm 10021101-80030 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

19. RANGE FEES 1,750.00
100 Police Adm 10021101-80030 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

19. RANGE FEES 350.00
100 Police Adm 10021101-80030 5002325 5/4/2023 DAY WIRELESS SYSTEMS (20)

17. RADIO MAINT DISPATCH
MAY 2023

46.35 100 Police Adm 10021101-80030 5002325 5/4/2023 DAY WIRELESS SYSTEMS (20)

17. RADIO MAINT/MAY 2023 862.32
100 Police Adm 10021101-80030 5002333 5/4/2023 COFFEE AMBASSADOR, INC
COFFEE SVCS. 546.71
100 Police Adm 10021101-80030 20005651 5/4/2023 SAN DIEGO COUNTY

DISTRICT ATTORNEY

25. RCFL JAN-MAR 2023 842.00
100 Police Adm 10021101-80030 20005671 5/4/2023 INTIME SERVICES, INC. 25. INTIME ANNUAL FEE 2023 5,949.00 100 Police Adm 10021101-80030 20005690 5/4/2023 SALEM AND BIDDLE INC 11. CROSSING GUARDS/JAN 30- FEB 24
9,413.00
10021101-80030 19,759.38

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 23
100 Police Adm 10021101-80055 5002293 4/27/2023 CODE 4 INVESTIGATIONS, INC.

05. BACKGROUND INV.

VELAZQUEZ
650.00
100 Police Adm 10021101-80055 20005541 4/27/2023 CHILDRENS HOSPITAL, INC.

03. FORENSIC EXAM 22-2057 550.00
100 Police Adm 10021101-80055 20005703 5/4/2023 NANCY K BOHL INC 01. EE COUNSELING APR 2023 640.00 10021101-80055 1,840.00
100 Police Adm 10021101-80100 20005603 4/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2023 4,857.33 10021101-80100 4,857.33
100 Police Adm 10021101-80111 20005566 4/27/2023 SDG&E-(POLICE) 01. ELECTRIC MAR 16 - APR 13, 2023
15,457.37
100 Police Adm 10021101-80111 20005566 4/27/2023 SDG&E-(POLICE) 01. GAS MAR 16 - APR 13, 2023 663.32 10021101-80111 16,120.69
100 Police Adm 10021101-80112 20005639 5/4/2023 CAL-AM WATER (POLICE

ACCOUNT)

01. IRRIGATION MAR-APR 2023 783.04
100 Police Adm 10021101-80112 20005639 5/4/2023 CAL-AM WATER (POLICE

ACCOUNT)

01. DRINKING WATER MAR-APR
2023
310.37
10021101-80112 1,093.41
100 Police Adm 10021101-80120 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. STAMPS SUBSCRIPTION 24.99
100 Police Adm 10021101-80120 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STAMPS SUBSCRIPTION 24.99
100 Police Adm 10021101-80120 20005606 4/27/2023 CORODATA SHREDDING, INC

02. SHRED SVCS. MAR 2023 94.82
10021101-80120 144.80
100 Police Adm 10021101-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
01 POL RADIO APR 3,733.50
100 Police Adm 10021101-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
01 POL RADIO MAR 2,791.80
100 Police Adm 10021101-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
01 POL RADIO MAR 962.85
10021101-80130 7,488.15
100 Police Adm 10021101-80210 20005560 4/27/2023 SPECTRUM BUSINESS 08 PD TV APR23 340.82 100 Police Adm 10021101-80210 20005562 4/27/2023 SPECTRUM BUSINESS 04. WIFI CAMERA TRAILER/APRMAY 2023 269.97
100 Police Adm 10021101-80210 20005570 4/27/2023 VERIZON WIRELESS 01. CELL PHONES MAR-APR 2023
4,813.75
100 Police Adm 10021101-80210 20005602 4/27/2023 AT&T (CALNET 3) CREDIT 02/17-03/16/23 -0.03 100 Police Adm 10021101-80210 20005602 4/27/2023 AT&T (CALNET 3) CREDIT 01/17-02/16/23 -0.03

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 24
100 Police Adm 10021101-80210 20005602 4/27/2023 AT&T (CALNET 3) CREDIT 12/17/22-01/16/23 -0.03 100 Police Adm 10021101-80210 20005602 4/27/2023 AT&T (CALNET 3) CREDIT 11/17-12/16/22 -0.03 100 Police Adm 10021101-80210 20005665 5/4/2023 VERIZON WIRELESS 01 POLICE PHONES 3.68 100 Police Adm 10021101-80210 20005689 5/4/2023 TRANSUNION RISK &

ALTERNATIVE

07. INVEST. SEARCHES APR
2023
130.40
100 Police Adm 10021101-80210 20005693 5/4/2023 AT&T (CALNET 3) 05. PD RECRUIT LINE/MAR-APR 2023
-0.03
100 Police Adm 10021101-80210 20005693 5/4/2023 AT&T (CALNET 3) 03. DESK PHONES/ MAR-ARP 2023
475.51
100 Police Adm 10021101-80210 20005718 5/4/2023 AT&T MOBILITY II, LLC 05. CAMERA TRAILER MODEM/MAR-APR 2023
440.89
10021101-80210 6,474.87
100 Police Adm 10021101-80250 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. SUPPLIES SVP MTG 36.00
100 Police Adm 10021101-80250 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. SVP MEETING SUPPLIES 36.00
100 Police Adm 10021101-80250 5002315 5/4/2023 ENTENMANN ROVIN CO 04. BADGES 312.45 100 Police Adm 10021101-80250 5002346 5/4/2023 CWA UNIFORMS INC 01. SR. VOL PROGRAM

COSTS/SILVERMAN

32.00 10021101-80250 416.45
100 Police Adm 10021101-80300 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. POSTAGE REFILL 200.00
100 Police Adm 10021101-80300 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. SHIP FIREARM 21.25
10021101-80300 221.25
100 Police Adm 10021101-80330 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION/ADAMS-GEN DNA 275.00
100 Police Adm 10021101-80330 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION/ENGELKE-GEN DNA 275.00
100 Police Adm 10021101-80330 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION/CONLON SEARCH W 97.85
100 Police Adm 10021101-80330 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION/ALEJANDRINO-DEF. T 1,200.00
100 Police Adm 10021101-80330 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION/HAMILTON-DEF. T 1,200.00
100 Police Adm 10021101-80330 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CEDENO PARKING CREDIT -346.00
100 Police Adm 10021101-80330 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION/WACZEK-FBI LEEDS 550.00
100 Police Adm 10021101-80330 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION/CONLON-GUNS 575.00
100 Police Adm 10021101-80330 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION/MITCHELL-GUNS 575.00
100 Police Adm 10021101-80330 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TUITION/BEEBE-WOMEN IN
LAW
1,350.00
100 Police Adm 10021101-80330 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TUITION/CHAVIRA INT- AND
INTERR
575.00
100 Police Adm 10021101-80330 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TUITION/BRANCH RECORDS
MG
159.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 25
100 Police Adm 10021101-80330 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MOTOR OFF. ADV. TRAINING
(OTS RIDE TO LIVE GRANT)
2,250.00
100 Police Adm 10021101-80330 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DUI HOMICIDE TRAINING/SGT.

MITCHELL
230.00
100 Police Adm 10021101-80330 20005654 5/4/2023 SAN DIEGO MIRAMAR

COLLEGE

01. TRAINING- WRAY, FTOU 23.00
100 Police Adm 10021101-80330 20005737 5/4/2023 ONE-TIME VENDOR - PER DIEM

PER DIEM-GRACIE

ACADEMY/ALEJANDRINO
319.00
100 Police Adm 10021101-80330 20005738 5/4/2023 ONE-TIME VENDOR - PER DIEM

PER DIEM-GRACIE

ACADEMY/HAMILTON
319.00
100 Police Adm 10021101-80330 20005739 5/4/2023 ONE-TIME VENDOR - PER DIEM
PER DIEM-SDCRLI/MACIAS 112.00
100 Police Adm 10021101-80330 20005740 5/4/2023 ONE-TIME VENDOR - PER DIEM

MILEAGE-SANDOVAL/THE
C.A.P.E TRAINING SEMINAR
2023
104.01
100 Police Adm 10021101-80330 20005741 5/4/2023 ONE-TIME VENDOR - PER DIEM
PER DIEM-SDCRLI/CONLON 112.00
100 Police Adm 10021101-80330 20005742 5/4/2023 ONE-TIME VENDOR - PER DIEM

PERDIEM-NATIONAL POLICE

WEEK/GEARLDS
348.00
10021101-80330 10,302.86
100 Police Adm 10021101-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. CREDIT FOR ITEMS NOT

RECEIVED
-5.49
100 Police Adm 10021101-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. SUPPLIES FOR RETIREE
SHOOT
112.25
100 Police Adm 10021101-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. SUPPLIES FOR RETIREE
SHOOT

23.59 100 Police Adm 10021101-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. SIMULARITY TRAINING 45.28
100 Police Adm 10021101-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. PS PEER SUPPORT

MEMBERSHIP

50.00 100 Police Adm 10021101-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. LEADERSHI MTG SUPPLIES 66.41
100 Police Adm 10021101-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

OVERCHARGED PEER
SUPPORT MEMEB.
-50.00
100 Police Adm 10021101-80340 20005586 4/27/2023 INTERNATIONAL

ASSOCIATION FOR

PROPERTY AND

08. IAPE DUES 23/BRANCH 65.00
10021101-80340 307.04
100 Police Adm 10021101-80350 20005596 4/27/2023 EAGLE GRAPHICS INC. BUSINESS CARDS/GIL 128.83 10021101-80350 128.83
100 Police Adm 10021101-80390 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. REPLACEMENT HEADSET

CUSHIONS

91.32 100 Police Adm 10021101-80390 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. WALL MOUNTED AIR

PURIFIER DISP
1,156.72
10021101-80390 1,248.04
100 Police Adm 10021101-80520 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. RAIL MOUNT ADAPTORS

FOR RIFLES
1,663.13
100 Police Adm 10021101-80520 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. 9MM SNAP CAPS 68.88

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 26
10021101-80520 1,732.01
100 Police Adm 10021101-80571 20005696 5/4/2023 AMERICAN PETROLEUM

SERVICES, INC

01. FUEL APR 2023 1,034.91
10021101-80571 1,034.91
100 Police Adm 10021101-80575 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CELL PHONE CASE 43.09
100 Police Adm 10021101-80575 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CELL PHONE CASE 43.09
100 Police Adm 10021101-80575 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. WARDROBE STORAGE

CABINET
1,419.01
100 Police Adm 10021101-80575 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. WALL MOUNTED AIR

PURIFIER LOBBY
1,156.72
100 Police Adm 10021101-80575 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. COMPUTER KEYBOARD 23.69
100 Police Adm 10021101-80575 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. COMBINATION LOCKS 87.24
100 Police Adm 10021101-80575 20005722 5/4/2023 ACE INDUSTRIAL SUPPLY, INC.

01. MISC SUPPLIES,GLOVES/
CEDENO
582.69
10021101-80575 3,355.53
100 Police Adm 10021101-80590 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. LAMINATED LABEL TAPE 30.90
100 Police Adm 10021101-80590 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MAGNETIC STRIPS 7.53
100 Police Adm 10021101-80590 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. OFFICE CLIPBOARD 30.10
100 Police Adm 10021101-80590 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TWO POCKET FOLDERS 23.48
100 Police Adm 10021101-80590 20005616 4/27/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE SUPPLIES 362.85
100 Police Adm 10021101-80590 20005714 5/4/2023 ODP BUSINESS

SOLUTIONS, LLC

01. OFFICE DEPOT

SUPPLIES/FINANCE RESTOCK
190.93
10021101-80590 645.79
100 Police Adm 10021101-80595 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. SOCIAL MEDIA /PIO 99.00
10021101-80595 99.00
100 Police Adm 10021101-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. POLICE PVC PATCHES 94.28
100 Police Adm 10021101-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. POLICE PVC PATCHES 108.64
100 Police Adm 10021101-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. PTZ CAMERA 2,284.32
100 Police Adm 10021101-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ROOF MOUNT 420.22
100 Police Adm 10021101-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. WALL MOUNT 241.32
100 Police Adm 10021101-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ETHERNET NETWORK
SWITCH

34.46

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 27
10021101-80650 3,183.24
100 Police Adm 10021101-90010 20005578 4/27/2023 BKM OFFICEWORKS 01 OFFICE FURNITURE 6,511.57 100 Police Adm 10021101-90010 20005578 4/27/2023 BKM OFFICEWORKS FUEL SURCHARGE 314.12 10021101-90010 6,825.69
100 Police Adm 10021101-90040 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. ELECTRIC BIKE X2 4,307.85
10021101-90040 4,307.85
100 Police Fie 10021102-80030 20005688 5/4/2023 PHOENIX GROUP

INFORMATION SYSTEMS

03. PARKING CITE MGMT. MAR
2023
4,142.64
100 Police Fie 10021102-80030 20005688 5/4/2023 PHOENIX GROUP

INFORMATION SYSTEMS

03. PARKING CITE MGMT DEC
2022
2,607.32
10021102-80030 6,749.96
100 Police Fie 10021102-80130 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. INTOX DRYGAS/MOUNTH
PIECES
370.09
100 Police Fie 10021102-80130 20005597 4/27/2023 CRYSTAL CLEAN CAR

WASH IB, INC

02. CAR WASH MAR 2023 110.50
100 Police Fie 10021102-80130 20005605 4/27/2023 BMW MOTORCYCLES OF

ESCONDIDO

03. MOTOR MAINT. 163.63
100 Police Fie 10021102-80130 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. BACKORDERED

EQUIPMENT
303.53
100 Police Fie 10021102-80130 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. REAR TIRE REPLACEMENT
FOR UNIT 797
349.95
100 Police Fie 10021102-80130 20005699 5/4/2023 BMW MOTORCYCLES OF

ESCONDIDO

03. MOTOR MAINT 444.14
10021102-80130 1,741.84
100 Police Fie 10021102-80575 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. BICYCLE TRUNK BAGS X4 276.31
100 Police Fie 10021102-80575 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. BIKE HELMETS X6 309.98
100 Police Fie 10021102-80575 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. BIKE EMERGENCY LIGHTS 1,208.51
100 Police Fie 10021102-80575 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. BIKE HELMETS 275.82
10021102-80575 2,070.62
100 Police Fie 10021102-80600 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. RIDE TO LIVE WEBSITE

RENEWAL
239.76
100 Police Fie 10021102-80600 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. RIDE TO LIVE DOMAIN 40.34
100 Police Fie 10021102-80600 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. DRINKS AND SNACKS FOR

RIDE TO LIVE
108.47
100 Police Fie 10021102-80600 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. PIZZA FOR RIDE TO LIVE 273.93
10021102-80600 662.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 28
100 Police Fie 10021102-80650 5002273 4/27/2023 SAN DIEGO POLICE

EQUIPMENT CO INC

01. VEST/CAPTAIN L., R.

BRENNAN, D. DAYANI
2,417.04
100 Police Fie 10021102-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. BLUETOOTH COMMS-NEW
HELMET/OFC. GEARLDS
260.96
100 Police Fie 10021102-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. REPLACEMENT
GLOVES/OFC. GEARLDS

38.79 100 Police Fie 10021102-80650 5002319 5/4/2023 SAN DIEGO POLICE

EQUIPMENT CO INC

01. VEST/FLORES 218.12
100 Police Fie 10021102-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. REPLACEMENT

SUNGLASSES/WRAY
102.58
100 Police Fie 10021102-80650 5002346 5/4/2023 CWA UNIFORMS INC 02. NEW HIRE/STIESMEYER 984.68 100 Police Fie 10021102-80650 5002346 5/4/2023 CWA UNIFORMS INC 02. NEW HIRE/STIESMEYER 165.90 100 Police Fie 10021102-80650 20005641 5/4/2023 CORONADO LOCK AND KEY

01. KEYS PD PADLOCKS 12.44
10021102-80650 4,200.51
100 Fire Servi 10025000-45020 20005727 5/4/2023 ONE-TIME VENDOR -

AMBULANCE
CRD22000671-HADZICKI 250.36
10025000-45020 250.36
100 Fire Servi 10025501-70032 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. UNIF ITEMS 16.16
100 Fire Servi 10025501-70032 20005628 4/27/2023 ONE-TIME VENDOR - EE REIMB

01. RAMOS STATION BOOT
REIIMB
300.00
10025501-70032 316.16
100 Fire Servi 10025501-80030 5002289 4/27/2023 KRONOS SAASHR INC 11 TS IVR 2023-3 42.04 100 Fire Servi 10025501-80030 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
16 FIRE RADIO MAR 1,767.00
100 Fire Servi 10025501-80030 20005703 5/4/2023 NANCY K BOHL INC 08. 4/23 CRISIS COUNSELING 450.00 10025501-80030 2,259.04
100 Fire Servi 10025501-80100 20005603 4/27/2023 T & T JANITORIAL, INC. 01 JANITIRIAL MAR 2023 694.65 10025501-80100 694.65
100 Fire Servi 10025501-80110 20005552 4/27/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 4/23 HQ ELEC 2,793.87
10025501-80110 2,793.87
100 Fire Servi 10025501-80111 20005552 4/27/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 4/23 HQ GAS 192.10
10025501-80111 192.10
100 Fire Servi 10025501-80130 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. FC VEHICLE WASH 20.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 29
100 Fire Servi 10025501-80130 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

10. FITNESS EQUIP 1,252.93
100 Fire Servi 10025501-80130 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DIV C VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. HALLIGAN TOOL 367.77
100 Fire Servi 10025501-80130 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. HEADSET REPAIR 141.50
100 Fire Servi 10025501-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
16 FIRE RADIO APR 1,767.00
100 Fire Servi 10025501-80130 5002349 5/4/2023 AMAZON CAPITAL

SERVICES INC

04. GOLF CART MAINT 240.75
10025501-80130 3,816.95
100 Fire Servi 10025501-80210 20005548 4/27/2023 AT&T (CORONADO FIRE DEPT)

01. 3/23 CAYS 911 23.18
100 Fire Servi 10025501-80210 20005548 4/27/2023 AT&T (CORONADO FIRE DEPT)

01.3/23 CAYS FAX 21.64
100 Fire Servi 10025501-80210 20005548 4/27/2023 AT&T (CORONADO FIRE DEPT)

01.3/23 TELESTAFF 111.79
100 Fire Servi 10025501-80210 20005548 4/27/2023 AT&T (CORONADO FIRE DEPT)

01. 3/23 HQ FAX 21.64
100 Fire Servi 10025501-80210 20005548 4/27/2023 AT&T (CORONADO FIRE DEPT)

01. 3/23 HQ 911 23.18
100 Fire Servi 10025501-80210 20005663 5/4/2023 VERIZON WIRELESS 4/23 FD CELL 173.74 100 Fire Servi 10025501-80210 20005663 5/4/2023 VERIZON WIRELESS 4/23 FD IPADS 532.14 10025501-80210 907.31
100 Fire Servi 10025501-80280 20005535 4/27/2023 ARAMARK UNIFORM & CAREER

01. 36 0419 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20005535 4/27/2023 ARAMARK UNIFORM & CAREER

01.37 0419 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20005633 5/4/2023 ARAMARK UNIFORM & CAREER

01. 37 0426 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20005633 5/4/2023 ARAMARK UNIFORM & CAREER

01. 36 0426 TOWEL MAT 94.62
10025501-80280 332.24
100 Fire Servi 10025501-80300 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AMBULANCE PAYMENTS 9.65
10025501-80300 9.65
100 Fire Servi 10025501-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. PROB. SPIEL BOOKS 349.33
100 Fire Servi 10025501-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. FIRE SIM SOFTWARE 49.00
100 Fire Servi 10025501-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRAINING PROP MATERIAL 1,193.22
100 Fire Servi 10025501-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. AUTO EX CAR 269.38
100 Fire Servi 10025501-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. AUTO EX CAR 269.38

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 30
100 Fire Servi 10025501-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. AUTO EX CAR 269.38
100 Fire Servi 10025501-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. EMER RESPONSE KIT 221.75
100 Fire Servi 10025501-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 EOC TRAINING 57.00
100 Fire Servi 10025501-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 EOC TRAINING 42.00
100 Fire Servi 10025501-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 EOC TRAINING 23.98
100 Fire Servi 10025501-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 EOC TRAINING 60.95
100 Fire Servi 10025501-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 EOC TRAINING 352.60
100 Fire Servi 10025501-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 EOC TRAINING 45.38
100 Fire Servi 10025501-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. MTG SUPPLIES 18.83
100 Fire Servi 10025501-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. FOOD STRIKE TEAM: 2023

XTU MARCH WINTER STORMS

49.69 100 Fire Servi 10025501-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. MISC STRIKE TEAM: 2023

XTU MARCH WINTER STORMS

16.26 100 Fire Servi 10025501-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. (2) HEAD SETS 832.48
100 Fire Servi 10025501-80340 20005732 5/4/2023 ONE-TIME VENDOR -

TUITION

04. FIRELINE MEDIC FINAL 9.00
100 Fire Servi 10025501-80340 20005732 5/4/2023 ONE-TIME VENDOR -

TUITION

04. INTERM WILDLAND FIRE

BEHAVIOR
383.00
100 Fire Servi 10025501-80340 20005733 5/4/2023 ONE-TIME VENDOR -

TUITION

04. RS1 FINAL 211.00
100 Fire Servi 10025501-80340 20005733 5/4/2023 ONE-TIME VENDOR -

TUITION

04. TACTICAL LOCK ENTRY 135.00
100 Fire Servi 10025501-80340 20005734 5/4/2023 ONE-TIME VENDOR -

TUITION

04. KEEHL TACTICAL ENTRIES 145.00
100 Fire Servi 10025501-80340 20005735 5/4/2023 ONE-TIME VENDOR -

TUITION

04. AERIAL APPARATUS FINAL 225.50
100 Fire Servi 10025501-80340 20005735 5/4/2023 ONE-TIME VENDOR -

TUITION

04. COMMUNICATIONS 1 165.00
100 Fire Servi 10025501-80340 20005736 5/4/2023 ONE-TIME VENDOR -

TUITION

04. FIRE BEHAVIOR PHELPS 183.00
10025501-80340 5,577.11
100 Fire Servi 10025501-80571 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 50.00
100 Fire Servi 10025501-80571 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. FUEL STRIKE TEAM: 2023

XTU MARCH WINTER STORMS

61.73 100 Fire Servi 10025501-80571 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. FUEL STRIKE TEAM: 2023

XTU MARCH WINTER STORMS

76.23 100 Fire Servi 10025501-80571 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. FUEL STRIKE TEAM: 2023

XTU MARCH WINTER STORMS

58.84 10025501-80571 246.80
100 Fire Servi 10025501-80610 20005647 5/4/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 131.99 100 Fire Servi 10025501-80610 20005647 5/4/2023 LIFE ASSIST, INC. 01. EMS EQUIP 1,166.63

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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 31
100 Fire Servi 10025501-80610 20005647 5/4/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 2,470.54 10025501-80610 3,769.16
100 Fire Servi 10025501-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. COUNCIL PICTURES 9.50
100 Fire Servi 10025501-80650 20005550 4/27/2023 QUILL CORPORATION 01. OFFICE SUPPLIES 75.61 100 Fire Servi 10025501-80650 20005550 4/27/2023 QUILL CORPORATION 01. OFFICE SUPPLIES 107.25 100 Fire Servi 10025501-80650 20005558 4/27/2023 SOUTHWEST TROPHY & AWARD, INC.

02. CHIEF DOOR PLATE 23.70
10025501-80650 216.06
100 Disaster P 10025502-80210 20005548 4/27/2023 AT&T (CORONADO FIRE DEPT)

02. 3/23 EOC PHONES 141.24
100 Disaster P 10025502-80210 20005663 5/4/2023 VERIZON WIRELESS 4/23 DP CELL 41.39 100 Disaster P 10025502-80210 20005663 5/4/2023 VERIZON WIRELESS 4/23 DP IPAD 38.01 10025502-80210 220.64
100 Fire/Beach 10025503-70032 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. UNIF ITEMS 53.84
10025503-70032 53.84
100 Fire/Beach 10025503-80030 20005700 5/4/2023 UNIVERSAL PROTECTION

SEC SYSTEMS LP

01. 4-6 2023 TWR SVC ALARM 225.00
10025503-80030 225.00
100 Fire/Beach 10025503-80100 20005603 4/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2023 1,360.85 10025503-80100 1,360.85
100 Fire/Beach 10025503-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
03 LG RADIO APR 427.50
100 Fire/Beach 10025503-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
03 LG RADIO MAR 427.50
10025503-80130 855.00
100 Fire/Beach 10025503-80210 20005548 4/27/2023 AT&T (CORONADO FIRE DEPT)
01 3/23 TWR ALARM 109.72
100 Fire/Beach 10025503-80210 20005548 4/27/2023 AT&T (CORONADO FIRE DEPT)

03. 3/23 LG FAX 21.64
100 Fire/Beach 10025503-80210 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 (3) MINI IPADS -

LIFEGUARDS
2,109.89
100 Fire/Beach 10025503-80210 20005663 5/4/2023 VERIZON WIRELESS 4/23 LG CELL 173.74 100 Fire/Beach 10025503-80210 20005663 5/4/2023 VERIZON WIRELESS 4/23 LG IPADS 192.54

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NAME DESCRIPTION TRANSACTION
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Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 32
100 Fire/Beach 10025503-80210 20005663 5/4/2023 VERIZON WIRELESS 4/23 LG SIM CARDS 228.06 10025503-80210 2,835.59
100 Fire/Beach 10025503-80280 20005535 4/27/2023 ARAMARK UNIFORM & CAREER

02. LG 0419 TOWEL MAT 52.03
100 Fire/Beach 10025503-80280 20005633 5/4/2023 ARAMARK UNIFORM & CAREER

02. LG 0426 TOWEL MAT 52.03
10025503-80280 104.06
100 Fire/Beach 10025503-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. ZAILIK-RWC-TRNG 45.00
100 Fire/Beach 10025503-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. ZAILIK-EVOC TRNG 23.00
100 Fire/Beach 10025503-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. ZAILIK-EVOC TRNG CREDIT -23.00
100 Fire/Beach 10025503-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. USLA MBSP BOND 30.00
100 Fire/Beach 10025503-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. USLA MBSP GOFF 30.00
100 Fire/Beach 10025503-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. USLA MBSP LOWE 30.00
10025503-80340 135.00
100 Fire/Beach 10025503-80565 5002349 5/4/2023 AMAZON CAPITAL

SERVICES INC

05. TOWER FLAGS 152.20
10025503-80565 152.20
100 PS Admin 10030001-80100 20005603 4/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2023 232.65 10030001-80100 232.65
100 PS Admin 10030001-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 3/16-4/13/23 708.04
10030001-80110 708.04
100 PS Admin 10030001-80111 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 3/16-4/13/23 47.29
10030001-80111 47.29
100 PS Admin 10030001-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO APR 57.00
100 PS Admin 10030001-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO MAR 57.00
10030001-80130 114.00

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 33
100 PS Admin 10030001-80210 5002287 4/27/2023 SATCOM GLOBAL, INC 01 SIM MAR 23 55.15 100 PS Admin 10030001-80210 20005664 5/4/2023 CELLCO PARTNERSHIP 02 CELL PHONES 3/11-4/10/23 832.72 100 PS Admin 10030001-80210 20005693 5/4/2023 AT&T (CALNET 3) 01 9391033621 PS 221.57 10030001-80210 1,109.44
100 PS Admin 10030001-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CONFERENCE OFELIA

ANDRADE

59.50 100 PS Admin 10030001-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEMBERSHIP RENEWAL 60.00
100 PS Admin 10030001-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AMAZON PRIME RENEWAL 537.67
10030001-80340 657.17
100 PS Admin 10030001-80600 20005588 4/27/2023 TERRA BELLA NURSERY, INC
05 FLOWER SHOW 23 237.85
100 PS Admin 10030001-80600 20005615 4/27/2023 T'S & SIGNS INC. 05 FLOWER SHOW 23 146.81 100 PS Admin 10030001-80600 5002345 5/4/2023 DR ELECTRIC 00 HOLIDAY TREE POWER

INSTALLATION
7,145.73
100 PS Admin 10030001-80600 20005680 5/4/2023 TERRA BELLA NURSERY, INC
02 FLOWER SHOW 60.19
10030001-80600 7,590.58
100 PS Admin 10030001-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE SUPPLIES 80.97
100 PS Admin 10030001-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POSTAGE 5.00
100 PS Admin 10030001-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WASTE STATIONS OFELIA 571.15
100 PS Admin 10030001-80650 5002281 4/27/2023 COFFEE AMBASSADOR, INC
01 COFFEE SUPPLIES 1,029.32
100 PS Admin 10030001-80650 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS APRIL 23 13.41
100 PS Admin 10030001-80650 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS APR 23 2.60
100 PS Admin 10030001-80650 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS APRIL 23 13.41
100 PS Admin 10030001-80650 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS APRIL 23 2.60
100 PS Admin 10030001-80650 20005543 4/27/2023 EAGLE NEWSPAPER LLC 01 AD PUBLISHED 75.00 100 PS Admin 10030001-80650 20005543 4/27/2023 EAGLE NEWSPAPER LLC 04 AD PRINT 75.00 100 PS Admin 10030001-80650 20005614 4/27/2023 AMAZON.COM SALES, INC 01 POWER CORD 19.05 100 PS Admin 10030001-80650 20005614 4/27/2023 AMAZON.COM SALES, INC 01 COFFEE MAINT KIT 24.08 100 PS Admin 10030001-80650 5002328 5/4/2023 CDW GOVERNMENT

CENTERS, INC
01 FUJITSU FI-8170 SCANNER 1,101.22
100 PS Admin 10030001-80650 20005714 5/4/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 7.75

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Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 34
100 PS Admin 10030001-80650 20005714 5/4/2023 ODP BUSINESS

SOLUTIONS, LLC
02 OFFICE SUPPLIES 21.75
100 PS Admin 10030001-80650 20005714 5/4/2023 ODP BUSINESS

SOLUTIONS, LLC
01 SCANNER WIPES 3.34
100 PS Admin 10030001-80650 20005714 5/4/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 16.04
100 PS Admin 10030001-80650 20005714 5/4/2023 ODP BUSINESS

SOLUTIONS, LLC
01 SCANNER CEANING

SUPPLIES

35.54 100 PS Admin 10030001-80650 20005714 5/4/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 28.36
10030001-80650 3,125.59
100 Streets Di 10030002-80030 5002275 4/27/2023 UNDERGROUND SERVICE

ALERT OF
12 DIGALERT 37.32
100 Streets Di 10030002-80030 5002275 4/27/2023 UNDERGROUND SERVICE

ALERT OF
12 DIGALERT 136.00
100 Streets Di 10030002-80030 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS APRIL 23 8.54
100 Streets Di 10030002-80030 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS ARPIL 23 8.54
100 Streets Di 10030002-80030 20005608 4/27/2023 SOLID PROPERTY

SERVICES INC
01 PWR WASH APR 2023 11,012.64
100 Streets Di 10030002-80030 20005608 4/27/2023 SOLID PROPERTY

SERVICES INC
01 MTS PWR WASH APR 2023 7,241.76
100 Streets Di 10030002-80030 20005608 4/27/2023 SOLID PROPERTY

SERVICES INC
01 PWR WASH MAR 2023 11,917.86
100 Streets Di 10030002-80030 20005608 4/27/2023 SOLID PROPERTY

SERVICES INC
01 MTS PWR WASH MAR 2023 9,052.20
100 Streets Di 10030002-80030 20005611 4/27/2023 FARO LAFATA ENTERPRISES, INC.
11 SIDEWALK REMOVAL AND

REPLACEMENT
58,780.00
100 Streets Di 10030002-80030 5002345 5/4/2023 DR ELECTRIC 00 REMOVE/REPLACE GFI

RECEPTACLES CHRISTMAS
LIGHTS
9,795.30
10030002-80030 107,990.16
100 Streets Di 10030002-80100 20005603 4/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2023 409.32 10030002-80100 409.32
100 Streets Di 10030002-80110 20005555 4/27/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 2/22-3/22/23 7,824.05
100 Streets Di 10030002-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 3/16-4/13/23 1,652.08
100 Streets Di 10030002-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1702 AVENIDA DEL SOL 218.41
100 Streets Di 10030002-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMENDA BLVD 140.24
10030002-80110 9,834.78
100 Streets Di 10030002-80111 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 3/16-4/13/23 110.32
10030002-80111 110.32

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Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 35
100 Streets Di 10030002-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO APR 57.00
100 Streets Di 10030002-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO MAR 57.00
10030002-80130 114.00
100 Streets Di 10030002-80133 20005540 4/27/2023 CALMAT CO. 01 ASPHALT 186.02 100 Streets Di 10030002-80133 20005540 4/27/2023 CALMAT CO. 01 ASPHALT 391.95 100 Streets Di 10030002-80133 20005540 4/27/2023 CALMAT CO. 01 ASPHALT 876.57 100 Streets Di 10030002-80133 20005540 4/27/2023 CALMAT CO. 01 ASPHALT 427.64 100 Streets Di 10030002-80133 20005542 4/27/2023 CORONADO HARDWARE 01 MATERIALS 43.05 100 Streets Di 10030002-80133 20005542 4/27/2023 CORONADO HARDWARE 01 CONCRETE SUPPLIES 64.65 100 Streets Di 10030002-80133 20005551 4/27/2023 RCP BLOCK & BRICK, INC 01 DG 114.90 100 Streets Di 10030002-80133 20005559 4/27/2023 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE 440.08
100 Streets Di 10030002-80133 20005600 4/27/2023 T-MAN TRAFFIC SUPPLY 04 REFLECTIVE MARKERS 94.30 10030002-80133 2,639.16
100 Streets Di 10030002-80135 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 THERMOPLASTIC 331.20
100 Streets Di 10030002-80135 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 THERMOPLASTIC 514.53
100 Streets Di 10030002-80135 20005542 4/27/2023 CORONADO HARDWARE 01 MISC MATERIALS 124.91 100 Streets Di 10030002-80135 20005542 4/27/2023 CORONADO HARDWARE 05 900 BLK TRASH CANS 137.35 100 Streets Di 10030002-80135 20005542 4/27/2023 CORONADO HARDWARE 01 MATERIALS 44.45 100 Streets Di 10030002-80135 20005542 4/27/2023 CORONADO HARDWARE 05 SIGN CLAMPS 19.74 100 Streets Di 10030002-80135 20005564 4/27/2023 VILLAGE HARDWARE 05 CLEANER AND CLAMPS 41.41 100 Streets Di 10030002-80135 20005564 4/27/2023 VILLAGE HARDWARE 05 CLAMPS FOR BANNERS 44.83 100 Streets Di 10030002-80135 20005564 4/27/2023 VILLAGE HARDWARE 01 EPOXY 230.34 100 Streets Di 10030002-80135 20005599 4/27/2023 T-MAN TRAFFIC SUPPLY 01 PAINT 1,343.73 100 Streets Di 10030002-80135 20005642 5/4/2023 DEPT OF TRANSPORTATIONCASHIER
02 CITYSHARE FY23 3RD QTR

SIGNALS&LIGHTING
2,647.43
10030002-80135 5,479.92
100 Streets Di 10030002-80210 20005664 5/4/2023 CELLCO PARTNERSHIP 02 CELL PHONES 3/11-4/10/23 351.15 10030002-80210 351.15

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 36
100 Streets Di 10030002-80280 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS APR 23 4.04
100 Streets Di 10030002-80280 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS APRIL 23 4.04
10030002-80280 8.08
100 Streets Di 10030002-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TRAINING 416.00
10030002-80340 416.00
100 Streets Di 10030002-80580 20005542 4/27/2023 CORONADO HARDWARE 01 HAND ROLLERS 45.60 100 Streets Di 10030002-80580 20005587 4/27/2023 DIXIELINE PRO BUILD 01 SMALL TOOLS 1,053.09 10030002-80580 1,098.69
100 Streets Di 10030002-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 CONTRACTOR CLIPBOARD 35.99
100 Streets Di 10030002-80650 20005613 4/27/2023 NESTLE WATERS NORTH

AMERICA
04 WATER-STREET 0662 105.20
100 Streets Di 10030002-80650 20005710 5/4/2023 NESTLE WATERS NORTH

AMERICA
04 WATER STREETS-0662 81.50
100 Streets Di 10030002-80650 20005714 5/4/2023 ODP BUSINESS

SOLUTIONS, LLC
04 OFFICE SUPPLIES 33.39
10030002-80650 256.08
100 Parks Divi 10030003-80030 5002276 4/27/2023 WEST COAST ARBORISTS, INC.
03 TREE MAINT 3/16-3/31/23 24,547.00
100 Parks Divi 10030003-80030 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS APRIL 23 23.17
100 Parks Divi 10030003-80030 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS APRIL 23 23.17
100 Parks Divi 10030003-80030 20005571 4/27/2023 PLANT TEK, INC 02 ORANGE AVE PEST

CONTROL
950.00
100 Parks Divi 10030003-80030 20005571 4/27/2023 PLANT TEK, INC 02 CAYS PARKS PEST

CONTROL
390.00
100 Parks Divi 10030003-80030 20005571 4/27/2023 PLANT TEK, INC 02 CAYS FIRE STATION PEST

CONTROL
350.00
100 Parks Divi 10030003-80030 20005571 4/27/2023 PLANT TEK, INC 02 CORONADO POLICE PEST

CONTROL
350.00
100 Parks Divi 10030003-80030 20005571 4/27/2023 PLANT TEK, INC 02 HOTEL CORDOVA PEST

CONTROL
350.00
100 Parks Divi 10030003-80030 20005571 4/27/2023 PLANT TEK, INC 02 GLORIETTA BAY PARK PC 750.00 100 Parks Divi 10030003-80030 20005571 4/27/2023 PLANT TEK, INC 02 POTARY PARK PC 390.00 100 Parks Divi 10030003-80030 20005571 4/27/2023 PLANT TEK, INC 02 SUNSET PARK PC 490.00 100 Parks Divi 10030003-80030 20005571 4/27/2023 PLANT TEK, INC 02 PEST CONTROL IOWE AVE 1,250.00 100 Parks Divi 10030003-80030 20005571 4/27/2023 PLANT TEK, INC 02 OLIVE AVE PEST CONTROL 1,950.00 10030003-80030 31,813.34

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Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 37
100 Parks Divi 10030003-80100 20005603 4/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2023 4,786.03 10030003-80100 4,786.03
100 Parks Divi 10030003-80110 20005555 4/27/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 2/22-3/22/23 -230.81
100 Parks Divi 10030003-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 3/16-4/13/23 1,494.74
100 Parks Divi 10030003-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 69.90
100 Parks Divi 10030003-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1120 6TH ST 435.85
100 Parks Divi 10030003-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1120 6TH ST 160.38
100 Parks Divi 10030003-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1124 ADELLA AVE 300.55
10030003-80110 2,230.61
100 Parks Divi 10030003-80111 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 3/16-4/13/23 99.81
10030003-80111 99.81
100 Parks Divi 10030003-80112 20005539 4/27/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1020 SIXTH ST 153.19
100 Parks Divi 10030003-80112 20005539 4/27/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 111 B AVE 737.22
100 Parks Divi 10030003-80112 20005539 4/27/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1120 SIXTH ST 1,414.90
100 Parks Divi 10030003-80112 20005539 4/27/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 166 ORANGE 608.39
100 Parks Divi 10030003-80112 20005539 4/27/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 336 ORANGE 158.13
100 Parks Divi 10030003-80112 20005539 4/27/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1500 THIRD ST 101.28
100 Parks Divi 10030003-80112 20005539 4/27/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 240 ORANGE 609.09
100 Parks Divi 10030003-80112 20005539 4/27/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 560 ORANGE 434.17
100 Parks Divi 10030003-80112 20005539 4/27/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 137.01
100 Parks Divi 10030003-80112 20005539 4/27/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5098 SLVR STND 88.94
100 Parks Divi 10030003-80112 20005539 4/27/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 436 ORANGE 1,000.30
100 Parks Divi 10030003-80112 20005539 4/27/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 6000 SLVR STND 220.94
100 Parks Divi 10030003-80112 20005539 4/27/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1395 FIRST St 6 FH 30.44
10030003-80112 5,694.00

FUND BUDGET UNITACCOUNT
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 38
100 Parks Divi 10030003-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO APR 57.00
100 Parks Divi 10030003-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO MAR 57.00
100 Parks Divi 10030003-80130 20005707 5/4/2023 PACIFIC COAST AUTO

DETAIL CENTER IN
02 SUPERVISOR CAR

DETALING
702.50
10030003-80130 816.50
100 Parks Divi 10030003-80135 20005551 4/27/2023 RCP BLOCK & BRICK, INC 02 ROCK LANDSCAPING 156.67 100 Parks Divi 10030003-80135 5002342 5/4/2023 CONCHAS BACKFLOW

SERVICES
04 BAYVIEW PARK BACKFLOW
REPAIR
1,261.00
100 Parks Divi 10030003-80135 5002342 5/4/2023 CONCHAS BACKFLOW

SERVICES
04 SPRECKLES PARK 1,176.64
100 Parks Divi 10030003-80135 20005698 5/4/2023 SITEONE LANDSCAPE

SUPPLY HOLDING
01 PARKING LOT FIELD 1,232.01
100 Parks Divi 10030003-80135 20005698 5/4/2023 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION BRADELY FIELD 61.91
10030003-80135 3,888.23
100 Parks Divi 10030003-80210 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE ART VALDIVIA 136.84
100 Parks Divi 10030003-80210 20005664 5/4/2023 CELLCO PARTNERSHIP 01 CELL PHONES 3/11-4/10/23 472.06 100 Parks Divi 10030003-80210 20005693 5/4/2023 AT&T (CALNET 3) 01 9391033625 PARK 46.36 100 Parks Divi 10030003-80210 20005693 5/4/2023 AT&T (CALNET 3) 01 9391033610 PARK 23.18 100 Parks Divi 10030003-80210 20005711 5/4/2023 AMAZON.COM SALES, INC 00 MOUSE FOR IPAD 79.74 10030003-80210 758.18
100 Parks Divi 10030003-80280 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS APR 23 9.34
100 Parks Divi 10030003-80280 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS APRIL 23 9.34
10030003-80280 18.68
100 Parks Divi 10030003-80575 20005588 4/27/2023 TERRA BELLA NURSERY, INC
02 PLANT REPLACE TOLL
PLAZA
1,184.17
10030003-80575 1,184.17
100 Parks Divi 10030003-80580 20005545 4/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 SMALL TOOLS 89.31
100 Parks Divi 10030003-80580 20005568 4/27/2023 SHERRILL, INC 01 SMALL TOOLS AND

INSTRUMENTS
161.60
10030003-80580 250.91
100 Parks Divi 10030003-80650 20005545 4/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
04 SHOP SUPPLIES 59.13

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 39
100 Parks Divi 10030003-80650 20005567 4/27/2023 GRAINGER 04 SHOP SMOKE DETECTOR 64.99 100 Parks Divi 10030003-80650 20005567 4/27/2023 GRAINGER 03 SAFTEY GLOVES &

GLASSES

93.81 100 Parks Divi 10030003-80650 20005567 4/27/2023 GRAINGER 04 SHOP MATS 232.36 100 Parks Divi 10030003-80650 20005567 4/27/2023 GRAINGER 04 SHED ROOF SEALENT 174.32 100 Parks Divi 10030003-80650 20005567 4/27/2023 GRAINGER 04 SHOP SUPPLIES 142.54 100 Parks Divi 10030003-80650 20005613 4/27/2023 NESTLE WATERS NORTH

AMERICA
01 WATER-PARKS-1293 128.70
100 Parks Divi 10030003-80650 20005613 4/27/2023 NESTLE WATERS NORTH

AMERICA
01 WATER-PARKS 1485 12.70
100 Parks Divi 10030003-80650 20005613 4/27/2023 NESTLE WATERS NORTH

AMERICA
01 WATER-ADMIN 1519 405.61
100 Parks Divi 10030003-80650 20005710 5/4/2023 NESTLE WATERS NORTH

AMERICA
01 WATER PARKS-1293 155.13
100 Parks Divi 10030003-80650 20005710 5/4/2023 NESTLE WATERS NORTH

AMERICA
01 WATER ADMIN-1519 230.25
10030003-80650 1,699.54
100 Fleet Divi 10030004-80030 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS APRIL 23 15.85
100 Fleet Divi 10030004-80030 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS APRIL 23 15.85
100 Fleet Divi 10030004-80030 20005583 4/27/2023 SOUTH COAST

EMERGENCY
02 UNIT #5371 REPAIRS 7,523.46
100 Fleet Divi 10030004-80030 20005594 4/27/2023 CARLOS MELENDREZ 09 UNIT #7-20 RUST REPAIR

AND PAINT
2,050.81
100 Fleet Divi 10030004-80030 20005619 4/27/2023 VERIZON COMMUNICATIONS INC.
12 GPS MAR 2023 593.30
100 Fleet Divi 10030004-80030 5002329 5/4/2023 WESTAIR GASES &

EQUIPMENT
01 GAS CYLINDER RENTAL 197.74
100 Fleet Divi 10030004-80030 5002337 5/4/2023 SUPERIOR CLEANING

EQUIPMENT, INC
01 POWER WASH TRAILER 325.00
100 Fleet Divi 10030004-80030 5002352 5/4/2023 NAUMANN HOBBS

MATERIAL
01 HYDRAULIC REPAIRS 1,863.62
100 Fleet Divi 10030004-80030 20005634 5/4/2023 CUMMING CHEVROLET 03 PD TAHOE SUSPENSION

REPAIRS
462.00
100 Fleet Divi 10030004-80030 20005677 5/4/2023 SOUTH COAST

EMERGENCY
02 5371 REPAIRS 2,629.69
100 Fleet Divi 10030004-80030 20005682 5/4/2023 WESTERN PUMP, INC 01 2ND BAY LIFT REPAIRS 3,793.50 100 Fleet Divi 10030004-80030 20005720 5/4/2023 VERIZON COMMUNICATIONS INC.
12 GPS APR 2023 607.26
10030004-80030 20,078.08
100 Fleet Divi 10030004-80100 20005603 4/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2023 161.94 10030004-80100 161.94
100 Fleet Divi 10030004-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 3/16-4/13/23 865.38
10030004-80110 865.38

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 40
100 Fleet Divi 10030004-80111 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 3/16-4/13/23 57.79
10030004-80111 57.79
100 Fleet Divi 10030004-80112 20005539 4/27/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B Ave Fire 43.63
10030004-80112 43.63
100 Fleet Divi 10030004-80130 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 BEACH DUMPSTER WHEELS 544.00
100 Fleet Divi 10030004-80130 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 UNIT #5340 PARTS 921.56
100 Fleet Divi 10030004-80130 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 UNIT #5340 PARTS 969.74
100 Fleet Divi 10030004-80130 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CIRCUIT BREAKER CAMERA 21.54
100 Fleet Divi 10030004-80130 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CIRCUIT BREAKER CAMERA 21.01
100 Fleet Divi 10030004-80130 20005604 4/27/2023 ASIAREP USA, INC. 06 LIGHT BOX CONTROL 296.31 100 Fleet Divi 10030004-80130 20005604 4/27/2023 ASIAREP USA, INC. 03 BACKUP ALARM 109.91 100 Fleet Divi 10030004-80130 5002318 5/4/2023 POWERSTRIDE BATTERY CO.,INC.
00 BATTERY 91.43
100 Fleet Divi 10030004-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
10 PUB SVS RADIO APR 57.00
100 Fleet Divi 10030004-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
10 PUB SVS RADIO MAR 57.00
100 Fleet Divi 10030004-80130 20005632 5/4/2023 LOS ANGELES TRUCK

CENTERS, LLC
02 AIRFILTER SENSOR 26.58
100 Fleet Divi 10030004-80130 20005634 5/4/2023 CUMMING CHEVROLET 00 EVAP SENSORS 210.03 100 Fleet Divi 10030004-80130 20005641 5/4/2023 CORONADO LOCK AND KEY
06 KEY TAG 28.88
100 Fleet Divi 10030004-80130 20005646 5/4/2023 JERAULDS CAR CARE 04 4 TIRES 824.89 100 Fleet Divi 10030004-80130 20005649 5/4/2023 GDN MIRAMAR LLC 06 SOLONOID 268.61 100 Fleet Divi 10030004-80130 20005658 5/4/2023 SAN DIEGO FRICTION PRODUCTS, INC.
06 GREASE CLEANER 23.34
100 Fleet Divi 10030004-80130 20005660 5/4/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 RED INDICATOR UNIT #5-726 15.42
100 Fleet Divi 10030004-80130 20005660 5/4/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 INVENTORY FOR

ELECTRICAL
305.49
100 Fleet Divi 10030004-80130 20005673 5/4/2023 PERRY OF NATIONAL CITY
04 02 SENSORS 394.71
100 Fleet Divi 10030004-80130 20005673 5/4/2023 PERRY OF NATIONAL CITY
02 SPARK PLUG & COIL 81.91
100 Fleet Divi 10030004-80130 20005673 5/4/2023 PERRY OF NATIONAL CITY
04 ROTORS & PADS 269.09
100 Fleet Divi 10030004-80130 20005673 5/4/2023 PERRY OF NATIONAL CITY
05 BRAKE RODS 73.38
100 Fleet Divi 10030004-80130 20005673 5/4/2023 PERRY OF NATIONAL CITY
05 HOOD ROAD CLIP 10.79

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 41
100 Fleet Divi 10030004-80130 20005673 5/4/2023 PERRY OF NATIONAL CITY
02 LEFT HEAD LIGHT

ASSEMBLY
1,091.65
100 Fleet Divi 10030004-80130 20005673 5/4/2023 PERRY OF NATIONAL CITY
05 BRAKE UNIT 1-6 146.77
100 Fleet Divi 10030004-80130 20005673 5/4/2023 PERRY OF NATIONAL CITY
05 SUPPLIES 10.77
100 Fleet Divi 10030004-80130 20005681 5/4/2023 HORIZON DISTRIBUTORS, INC
06 SHIELD ASSEMBLY FOR THE

NAVIGATOR
174.75
100 Fleet Divi 10030004-80130 20005684 5/4/2023 NATIONAL PETROLEUM 06 BULK OIL INVENTORY 679.62 100 Fleet Divi 10030004-80130 20005691 5/4/2023 FIRST CALL 01 ANT, FLY AND ROACH KILLER
106.21
100 Fleet Divi 10030004-80130 20005691 5/4/2023 FIRST CALL 06 INVENTORY 571.68 100 Fleet Divi 10030004-80130 20005691 5/4/2023 FIRST CALL 06 GREASE SEALS FOR AXLES 215.50 100 Fleet Divi 10030004-80130 20005691 5/4/2023 FIRST CALL 06 GEAR OIL 86.56 100 Fleet Divi 10030004-80130 20005691 5/4/2023 FIRST CALL 06 FUSE HOLDER 25.60 100 Fleet Divi 10030004-80130 20005691 5/4/2023 FIRST CALL 02 BATTERY 188.94 100 Fleet Divi 10030004-80130 20005691 5/4/2023 FIRST CALL 04 SOCKET SET FOR RAUL 75.38 100 Fleet Divi 10030004-80130 20005691 5/4/2023 FIRST CALL 06 OIL GLOVES WIPER BLADES 339.91 100 Fleet Divi 10030004-80130 20005691 5/4/2023 FIRST CALL 06 BATTERYS 639.44 100 Fleet Divi 10030004-80130 20005691 5/4/2023 FIRST CALL 06 OIL FILTERS AND GLOVES 438.31 100 Fleet Divi 10030004-80130 20005691 5/4/2023 FIRST CALL 06 BLUEDEF INVENTORY 290.76 100 Fleet Divi 10030004-80130 20005691 5/4/2023 FIRST CALL 06 2-786 BATTERY 188.94 100 Fleet Divi 10030004-80130 20005691 5/4/2023 FIRST CALL 06 BATTERY 188.94 100 Fleet Divi 10030004-80130 20005691 5/4/2023 FIRST CALL 04 FUEL FILTERS 62.03 10030004-80130 11,144.38
100 Fleet Divi 10030004-80210 20005664 5/4/2023 CELLCO PARTNERSHIP 02 CELL PHONES 3/11-4/10/23 484.96 10030004-80210 484.96
100 Fleet Divi 10030004-80280 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS APR 23 34.43
100 Fleet Divi 10030004-80280 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS APRIL 23 34.43
10030004-80280 68.86
100 Fleet Divi 10030004-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OTC SIUBSCRIPTION

RENEWAL
831.25
100 Fleet Divi 10030004-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CAR WASH MONTHLY 30.00
100 Fleet Divi 10030004-80340 20005601 4/27/2023 CM CRANE & TRAINING

SERVICES
02 CRANE TRAIN JOSE AND

FERNANDO
3,885.72
10030004-80340 4,746.97

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 42
100 Fleet Divi 10030004-80571 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 101 B AVE 13.00
100 Fleet Divi 10030004-80571 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 3/16-4/13/23 13.00
10030004-80571 26.00
100 Fleet Divi 10030004-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 WIRELESS KEYBOARD 64.64
100 Fleet Divi 10030004-80650 20005565 4/27/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
05 SHOP SUPPLIES WIRES ECT 234.91
100 Fleet Divi 10030004-80650 20005614 4/27/2023 AMAZON.COM SALES, INC 02 UTILITY PANTS 103.61 100 Fleet Divi 10030004-80650 5002329 5/4/2023 WESTAIR GASES &

EQUIPMENT
05 MATERIALS 74.25
100 Fleet Divi 10030004-80650 5002329 5/4/2023 WESTAIR GASES &

EQUIPMENT
01 GLOVES 60.90
100 Fleet Divi 10030004-80650 20005658 5/4/2023 SAN DIEGO FRICTION PRODUCTS, INC.
05 SHOP SUPPLIES 64.55
100 Fleet Divi 10030004-80650 20005660 5/4/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
05 ELECTRICAL SUPPLY 58.70
100 Fleet Divi 10030004-80650 20005660 5/4/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
05 SHOP SUPPLIES 101.81
100 Fleet Divi 10030004-80650 20005691 5/4/2023 FIRST CALL 05 PRIMER/SEALER 44.66 100 Fleet Divi 10030004-80650 20005710 5/4/2023 NESTLE WATERS NORTH

AMERICA
05 WATER-FLEET-1428 59.36
100 Fleet Divi 10030004-80650 20005710 5/4/2023 NESTLE WATERS NORTH

AMERICA
05 WATER FLEET-1428 98.24
10030004-80650 965.63
100 Fleet Divi 10030004-90055 20005590 4/27/2023 WESTERN PUMP, INC 01 VEHICLE GROUND LIFTS

REPAIRS
3,900.00
100 Fleet Divi 10030004-90055 20005662 5/4/2023 GRAINGER 00 SHOP EQUIPMENT 410.11 100 Fleet Divi 10030004-90055 20005682 5/4/2023 WESTERN PUMP, INC 01 INV SHORT PAID FOR TAXES 171.28 10030004-90055 4,481.39
100 Facilities 10030005-80030 5002296 4/27/2023 MERJAN ENTERPRISES INC
11 KEY PAD INSTALL 455.00
100 Facilities 10030005-80030 5002296 4/27/2023 MERJAN ENTERPRISES INC
11 DOOR CARD READER AT

COMM CNTR
195.00
100 Facilities 10030005-80030 5002296 4/27/2023 MERJAN ENTERPRISES INC
11 READER TROUBLESHOOT 130.00
100 Facilities 10030005-80030 5002296 4/27/2023 MERJAN ENTERPRISES INC
11 DOOR CARD READER NOT

WORKING
325.00
100 Facilities 10030005-80030 5002296 4/27/2023 MERJAN ENTERPRISES INC
11 ALARM KEYPAD 927.34
100 Facilities 10030005-80030 5002296 4/27/2023 MERJAN ENTERPRISES INC
11 CARD READER INSTALL 1,249.76
100 Facilities 10030005-80030 5002301 4/27/2023 GABRIEL BLANCHETTE 09 FOUNTAIN MAINT 755.00 100 Facilities 10030005-80030 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS APRIL 23 10.97

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 43
100 Facilities 10030005-80030 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS APRIL 23 10.97
100 Facilities 10030005-80030 20005592 4/27/2023 SAG ENTERPRISES

INCORPORATED
19 CAYS RESTROOM STUCCO
REPAIR
9,850.00
100 Facilities 10030005-80030 5002313 5/4/2023 M B OLIVER, INC 06 PEST CONTROL 185.00 100 Facilities 10030005-80030 5002326 5/4/2023 NGS - NATURAL GAS

SYSTEMS, INC
12 NG EQP P.M 600.00
100 Facilities 10030005-80030 5002337 5/4/2023 SUPERIOR CLEANING

EQUIPMENT, INC
12 ANIMAL SHELTER PWR

WASH SVC
300.36
100 Facilities 10030005-80030 5002337 5/4/2023 SUPERIOR CLEANING

EQUIPMENT, INC
12 PS YARD PIT WASH SVC 311.71
100 Facilities 10030005-80030 5002342 5/4/2023 CONCHAS BACKFLOW

SERVICES
05 BACKFLOW TESTING 1,875.00
100 Facilities 10030005-80030 5002342 5/4/2023 CONCHAS BACKFLOW

SERVICES
01 BACKFLOW TESTING 1,950.00
100 Facilities 10030005-80030 5002342 5/4/2023 CONCHAS BACKFLOW

SERVICES
05 BACKFLOW REPAIR 75.00
100 Facilities 10030005-80030 5002345 5/4/2023 DR ELECTRIC 00 REMOVE ELECTRICAL & REPLACE PEDESTAL @ TENNIS
7,180.28
100 Facilities 10030005-80030 5002345 5/4/2023 DR ELECTRIC 00 REMOVE/REPLACE FESTOON LIGHTING @

BOATHUSE
19,455.46
100 Facilities 10030005-80030 5002347 5/4/2023 MERJAN ENTERPRISES INC
11 PM SVC MAY 2023 5,757.00
100 Facilities 10030005-80030 5002347 5/4/2023 MERJAN ENTERPRISES INC
11 PM SVC APR 2023 5,757.00
100 Facilities 10030005-80030 5002351 5/4/2023 GABRIEL BLANCHETTE 09 FOUNTAIN P.M 450.00 100 Facilities 10030005-80030 5002352 5/4/2023 NAUMANN HOBBS

MATERIAL
01 LIFT SAFETY REPAIRS 562.04
100 Facilities 10030005-80030 20005630 5/4/2023 AAIR PURIFICATION SYSTEMS, INC.
12 HOSE AND INSTALL 764.96
100 Facilities 10030005-80030 20005648 5/4/2023 LLOYD PEST CONTROL CO,INC
01 PEST CONTROL 65.00
100 Facilities 10030005-80030 20005648 5/4/2023 LLOYD PEST CONTROL CO,INC
01 PEST CONTROL 65.00
100 Facilities 10030005-80030 20005648 5/4/2023 LLOYD PEST CONTROL CO,INC
01 PEST CONTROL 145.00
100 Facilities 10030005-80030 20005678 5/4/2023 GLOBAL POWER

GROUP,INC
08 PROGRAMMED GENERATOR 76.70
100 Facilities 10030005-80030 20005678 5/4/2023 GLOBAL POWER

GROUP,INC
08 PROGRAMMED GENERATOR 318.75
100 Facilities 10030005-80030 20005678 5/4/2023 GLOBAL POWER

GROUP,INC
08 PROGRAMMED GENERATOR 83.75
100 Facilities 10030005-80030 20005695 5/4/2023 T & T JANITORIAL, INC. 12 CLEANINF SVC 360.00 100 Facilities 10030005-80030 20005697 5/4/2023 TINOSA, INC. 16 OXIGEN EQP REPAIR F.D. 1,247.79 100 Facilities 10030005-80030 20005697 5/4/2023 TINOSA, INC. 16 OXIGEN EQP REAPIR F.D 1,470.41 10030005-80030 62,965.25
100 Facilities 10030005-80100 20005603 4/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2023 244.27 10030005-80100 244.27

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 44
100 Facilities 10030005-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 3/16-4/13/23 629.36
10030005-80110 629.36
100 Facilities 10030005-80111 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 3/16-4/13/23 42.03
10030005-80111 42.03
100 Facilities 10030005-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO APR 57.00
100 Facilities 10030005-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO MAR 57.00
10030005-80130 114.00
100 Facilities 10030005-80210 20005664 5/4/2023 CELLCO PARTNERSHIP 01 CELL PHONES 3/11-4/10/23 534.61 100 Facilities 10030005-80210 20005693 5/4/2023 AT&T (CALNET 3) 02 9391033611 ROTARY 220.18 10030005-80210 754.79
100 Facilities 10030005-80280 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS APR 23 4.67
100 Facilities 10030005-80280 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS APRIL 23 4.67
10030005-80280 9.34
100 Facilities 10030005-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MOTOR FAN ASSEMBLY 465.90
100 Facilities 10030005-80340 20005601 4/27/2023 CM CRANE & TRAINING

SERVICES
03 CRANE TRAIN EDDIE
TORRES
2,042.85
10030005-80340 2,508.75
100 Facilities 10030005-80650 20005613 4/27/2023 NESTLE WATERS NORTH

AMERICA
01 WATER-FAC 1493 88.51
100 Facilities 10030005-80650 20005614 4/27/2023 AMAZON.COM SALES, INC 01 EVERCOAT HARDENER 16.17 100 Facilities 10030005-80650 20005614 4/27/2023 AMAZON.COM SALES, INC 02 UTILITY PANTS 215.45 100 Facilities 10030005-80650 20005710 5/4/2023 NESTLE WATERS NORTH

AMERICA
01 WATER FAC-1493 118.45
10030005-80650 438.58
100 Facilities 10030005-90030 20005542 4/27/2023 CORONADO HARDWARE 01 MATERIALS 9.69 100 Facilities 10030005-90030 20005542 4/27/2023 CORONADO HARDWARE 01 MATERIALS 161.45 100 Facilities 10030005-90030 20005542 4/27/2023 CORONADO HARDWARE 01 MATERIALS 75.91

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 45
100 Facilities 10030005-90030 20005542 4/27/2023 CORONADO HARDWARE 01 MATERIALS 741.06 100 Facilities 10030005-90030 20005542 4/27/2023 CORONADO HARDWARE 01 MATERIALS 17.23 100 Facilities 10030005-90030 20005542 4/27/2023 CORONADO HARDWARE 01 MATERIALS 179.80 100 Facilities 10030005-90030 20005542 4/27/2023 CORONADO HARDWARE 01 MATERIALS 45.72 100 Facilities 10030005-90030 20005542 4/27/2023 CORONADO HARDWARE 01 MATERIALS 40.64 100 Facilities 10030005-90030 20005542 4/27/2023 CORONADO HARDWARE 01 MATERIALS 199.27 100 Facilities 10030005-90030 20005564 4/27/2023 VILLAGE HARDWARE 01 MATERIALS 124.86 100 Facilities 10030005-90030 20005564 4/27/2023 VILLAGE HARDWARE 01 MATERIALS 103.94 100 Facilities 10030005-90030 20005564 4/27/2023 VILLAGE HARDWARE 01 MATERIALS 7.21 100 Facilities 10030005-90030 20005564 4/27/2023 VILLAGE HARDWARE 01 MATERIALS 143.44 100 Facilities 10030005-90030 20005564 4/27/2023 VILLAGE HARDWARE 01 MATERIALS 1.56 100 Facilities 10030005-90030 20005564 4/27/2023 VILLAGE HARDWARE 01 MATERIALS 139.16 100 Facilities 10030005-90030 20005564 4/27/2023 VILLAGE HARDWARE 01 MATERIALS 186.13 100 Facilities 10030005-90030 20005564 4/27/2023 VILLAGE HARDWARE 01 MATERIALS 7.75 100 Facilities 10030005-90030 20005564 4/27/2023 VILLAGE HARDWARE 01 MATERIALS 82.26 100 Facilities 10030005-90030 20005564 4/27/2023 VILLAGE HARDWARE 01 MATERIALS 246.35 100 Facilities 10030005-90030 20005564 4/27/2023 VILLAGE HARDWARE 01 MATERIALS 35.96 100 Facilities 10030005-90030 20005564 4/27/2023 VILLAGE HARDWARE 01 MATERIALS 140.93 100 Facilities 10030005-90030 20005564 4/27/2023 VILLAGE HARDWARE 01 MATERIALS 61.04 100 Facilities 10030005-90030 20005564 4/27/2023 VILLAGE HARDWARE 01 MATERIALS 45.03 100 Facilities 10030005-90030 20005567 4/27/2023 GRAINGER 01 TOOLS SPEAKER 218.48 100 Facilities 10030005-90030 20005567 4/27/2023 GRAINGER 01 PLUMBING 68.14 100 Facilities 10030005-90030 20005567 4/27/2023 GRAINGER 01 DESK 876.89 100 Facilities 10030005-90030 20005567 4/27/2023 GRAINGER 01 SUPPLIES SMART SWITCH 194.64 100 Facilities 10030005-90030 20005567 4/27/2023 GRAINGER 01 REPAIR SUPPLIES 2,144.49 100 Facilities 10030005-90030 20005567 4/27/2023 GRAINGER 01 TOOLS DRILL 410.13 100 Facilities 10030005-90030 20005567 4/27/2023 GRAINGER 01 TOOLS LINE LASER 157.69 100 Facilities 10030005-90030 20005567 4/27/2023 GRAINGER 01 TAPE 119.16 100 Facilities 10030005-90030 20005567 4/27/2023 GRAINGER 01 ADJUST TOOL 44.93 100 Facilities 10030005-90030 20005567 4/27/2023 GRAINGER 01 TOOLS BATTERY 1,155.21 100 Facilities 10030005-90030 20005567 4/27/2023 GRAINGER 01 LOCKSET 129.58 100 Facilities 10030005-90030 20005567 4/27/2023 GRAINGER 01 SUPPLIES 306.98 100 Facilities 10030005-90030 20005567 4/27/2023 GRAINGER 01 TOOLS DRILL 691.58 100 Facilities 10030005-90030 20005567 4/27/2023 GRAINGER 01 PLUMBING PARTS 250.75

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 46
100 Facilities 10030005-90030 20005614 4/27/2023 AMAZON.COM SALES, INC 01 EVERCOAT GLAZING PUTTY 572.90 100 Facilities 10030005-90030 20005614 4/27/2023 AMAZON.COM SALES, INC 01 AUTOBODY SPREADER 216.38 100 Facilities 10030005-90030 20005614 4/27/2023 AMAZON.COM SALES, INC 01 GLAZING PUTTY 326.16 100 Facilities 10030005-90030 20005614 4/27/2023 AMAZON.COM SALES, INC 01 BABY CHANGING STATION 1,742.12 100 Facilities 10030005-90030 20005614 4/27/2023 AMAZON.COM SALES, INC 01 COUPLER AND PLUG KIT 23.69 100 Facilities 10030005-90030 20005617 4/27/2023 WILLIAMS SCOTSMAN, INC.
01 PAWS MOBILE OFFICE 1,145.04
100 Facilities 10030005-90030 20005617 4/27/2023 WILLIAMS SCOTSMAN, INC.
01 PAWS MOBILE OFFICE 3,239.03
100 Facilities 10030005-90030 5002320 5/4/2023 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 HAND DRYER 944.35
100 Facilities 10030005-90030 5002321 5/4/2023 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 HAND DRYER 324.07
100 Facilities 10030005-90030 5002321 5/4/2023 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 PLUMBING VALVES 576.03
100 Facilities 10030005-90030 5002323 5/4/2023 MIRACLE RECREATION

EQUIPMENT CO,INC
01 PLAYGROUND EQP 1,473.15
100 Facilities 10030005-90030 20005641 5/4/2023 CORONADO LOCK AND KEY
01 KEYS 47.95
100 Facilities 10030005-90030 20005641 5/4/2023 CORONADO LOCK AND KEY
01 KEYS 35.54
100 Facilities 10030005-90030 20005641 5/4/2023 CORONADO LOCK AND KEY
01 KEYS 110.90
100 Facilities 10030005-90030 20005641 5/4/2023 CORONADO LOCK AND KEY
01 KEYS 30.64
100 Facilities 10030005-90030 20005641 5/4/2023 CORONADO LOCK AND KEY
01 LOCK REPAIR 50.00
100 Facilities 10030005-90030 20005641 5/4/2023 CORONADO LOCK AND KEY
01 KEYS 25.80
100 Facilities 10030005-90030 20005662 5/4/2023 GRAINGER 01 AIRFILTER 84.69 100 Facilities 10030005-90030 20005662 5/4/2023 GRAINGER 01 FAUCET 268.72 100 Facilities 10030005-90030 20005662 5/4/2023 GRAINGER 01 COTTON DUCK 116.97 100 Facilities 10030005-90030 20005662 5/4/2023 GRAINGER 01 SUPPLIES 88.93 100 Facilities 10030005-90030 20005662 5/4/2023 GRAINGER 01 PRINTER STAND 154.13 100 Facilities 10030005-90030 20005662 5/4/2023 GRAINGER 01 EXIT ALARM 2,092.49 100 Facilities 10030005-90030 20005662 5/4/2023 GRAINGER 01 SILICONE 142.61 100 Facilities 10030005-90030 20005662 5/4/2023 GRAINGER 01 LIGHTS 116.62 100 Facilities 10030005-90030 20005662 5/4/2023 GRAINGER 01 LIGHTS 246.84 100 Facilities 10030005-90030 20005662 5/4/2023 GRAINGER 01 DOOR PUSH PLATE 67.09 100 Facilities 10030005-90030 20005662 5/4/2023 GRAINGER 01 MICROWAVE 443.99 100 Facilities 10030005-90030 20005687 5/4/2023 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 LIGHTS TENNIS COURTS 2,446.09
100 Facilities 10030005-90030 20005711 5/4/2023 AMAZON.COM SALES, INC 01 EXTERIOR VENT 189.30 100 Facilities 10030005-90030 20005711 5/4/2023 AMAZON.COM SALES, INC 01 ALUMINUM EXTERIOR VENT 265.02

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 47
100 Facilities 10030005-90030 20005721 5/4/2023 SOUTH COAST TOOL REPAIR
01 DRAIN PARTS BUSHINGS 175.98
100 Facilities 10030005-90030 20005721 5/4/2023 SOUTH COAST TOOL REPAIR
01 DRAIN PARTS - BEARINGS

AND SHAFT
455.47
10030005-90030 27,803.73
100 Beach Divi 10030006-80030 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS APRIL 23 8.54
100 Beach Divi 10030006-80030 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS APRIL 23 8.54
10030006-80030 17.08
100 Beach Divi 10030006-80100 20005603 4/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2023 3,036.59 10030006-80100 3,036.59
100 Beach Divi 10030006-80110 20005555 4/27/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 2/22-3/22/23 149.65
100 Beach Divi 10030006-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 3/16-4/13/23 786.71
10030006-80110 936.36
100 Beach Divi 10030006-80111 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 3/16-4/13/23 52.53
10030006-80111 52.53
100 Beach Divi 10030006-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO APR 57.00
100 Beach Divi 10030006-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO MAR 57.00
100 Beach Divi 10030006-80130 20005636 5/4/2023 BROYHILL

MANUFACTURING

COMPANY
02 TRASH LID CANS 2,045.57
100 Beach Divi 10030006-80130 20005716 5/4/2023 SAN DIEGO MOTORSPORTS, INC.
00 UNIT 14-869 REAR

WINSHEILD AND SIDE MIRROR
923.40
10030006-80130 3,082.97
100 Beach Divi 10030006-80135 20005567 4/27/2023 GRAINGER 00 SOAP DISPENSER 40.08 100 Beach Divi 10030006-80135 20005567 4/27/2023 GRAINGER 00 CORNER GUARD AND

SUPPLIES
263.37
100 Beach Divi 10030006-80135 20005662 5/4/2023 GRAINGER 02 POST BIRD SPIKES 91.96 100 Beach Divi 10030006-80135 20005662 5/4/2023 GRAINGER 01 SOAP DISPENSER 40.08 100 Beach Divi 10030006-80135 20005662 5/4/2023 GRAINGER 01 WARNING SIGN 10.64 10030006-80135 446.13

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AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 48
100 Beach Divi 10030006-80210 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE RICHARD

SANDOVAL
117.10
100 Beach Divi 10030006-80210 20005664 5/4/2023 CELLCO PARTNERSHIP 01 CELL PHONES 3/11-4/10/23 131.11 10030006-80210 248.21
100 Beach Divi 10030006-80280 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS APR 23 5.93
100 Beach Divi 10030006-80280 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS APRIL 23 5.93
10030006-80280 11.86
100 Beach Divi 10030006-80340 20005601 4/27/2023 CM CRANE & TRAINING

SERVICES
01 CRANE TRAIN RICHARD

SANDOVAL
1,942.85
10030006-80340 1,942.85
100 Beach Divi 10030006-80650 20005542 4/27/2023 CORONADO HARDWARE 05 PLASTIC WRAP 94.80 100 Beach Divi 10030006-80650 20005580 4/27/2023 MOMAR, INC 03 SANITIZING WIPES 237.55 100 Beach Divi 10030006-80650 20005613 4/27/2023 NESTLE WATERS NORTH

AMERICA
04 WATER-BEACH-6761 16.47
100 Beach Divi 10030006-80650 5002322 5/4/2023 WAXIE SANITARY SUPPLY,INC.
04 DOGGIE BAGS 883.93
100 Beach Divi 10030006-80650 20005710 5/4/2023 NESTLE WATERS NORTH

AMERICA
04 WATER BEACH-6761 16.47
100 Beach Divi 10030006-80650 20005714 5/4/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 4.41
10030006-80650 1,253.63
100 Engineerin 10030007-80030 20005589 4/27/2023 SOURCE GRAPHICS ANNUAL RENEWAL CANON PS PLOTTER IPF9400
1,695.00
100 Engineerin 10030007-80030 20005589 4/27/2023 SOURCE GRAPHICS HP PAGEWIDE XL4500 PLOTTER ANNUAL 5/9/23 TO
5/8/24
1,131.75
100 Engineerin 10030007-80030 20005723 5/4/2023 WOOD RODGERS, INC. GATEWAY PROJECT MARCH SVCS
1,830.00
10030007-80030 4,656.75
100 Engineerin 10030007-80210 20005664 5/4/2023 CELLCO PARTNERSHIP 01 CELL PHONES 3/11-4/10/23 443.40 100 Engineerin 10030007-80210 20005665 5/4/2023 VERIZON WIRELESS 01 ENG MS SURFACE LAPTOP 38.01 10030007-80210 481.41
100 Engineerin 10030007-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
KN95 FACE MASKS 20.45
100 Engineerin 10030007-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

OFFICE SUPPLIES, PENS

RUBBER BANDS

30.64 10030007-80650 51.09

FUND BUDGET UNITACCOUNT
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 49
100 Library De 10050000-80100 20005603 4/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2023 7,060.66 10050000-80100 7,060.66
100 Library De 10050000-80110 20005554 4/27/2023 SDG&E-(LIBRARY ACCT) 01 ELECTRICITY SERVICE 03/16 -04/13
11,375.32
10050000-80110 11,375.32
100 Library De 10050000-80132 20005612 4/27/2023 IMAGINE THAT!

UNLIMITED
02 LIBRARY PLAQUE 369.04
10050000-80132 369.04
100 Library De 10050000-80210 20005602 4/27/2023 AT&T (CALNET 3) 02 #9391033619 LIB 111.06 100 Library De 10050000-80210 20005665 5/4/2023 VERIZON WIRELESS 01 LIBRARY PHONES 2.49 100 Library De 10050000-80210 20005672 5/4/2023 T-MOBILE 02 HOT SPOTS SERVICE 294.00 10050000-80210 407.55
100 Library De 10050000-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 DIGITAL CONF-ANDRADE 250.00
10050000-80340 250.00
100 Library De 10050000-80510 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS -29.08
100 Library De 10050000-80510 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS -17.30
100 Library De 10050000-80510 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 36.92
100 Library De 10050000-80510 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 54.13
100 Library De 10050000-80510 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 113.29
100 Library De 10050000-80510 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS -0.10
100 Library De 10050000-80510 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 47.99
100 Library De 10050000-80510 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES 30.00
100 Library De 10050000-80510 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES 54.95
100 Library De 10050000-80510 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES 387.00
100 Library De 10050000-80510 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES 40.00
100 Library De 10050000-80510 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 CD'S 65.89
100 Library De 10050000-80510 5002285 4/27/2023 MIDWEST TAPE 09 DVD'S 37.27

FUND BUDGET UNITACCOUNT
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NUMBER
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 50
100 Library De 10050000-80510 5002285 4/27/2023 MIDWEST TAPE 07 AUDIOBOOKS 144.12 100 Library De 10050000-80510 5002285 4/27/2023 MIDWEST TAPE 09 DVD'S 262.15 100 Library De 10050000-80510 5002285 4/27/2023 MIDWEST TAPE 07 CD'S 138.90 100 Library De 10050000-80510 5002285 4/27/2023 MIDWEST TAPE 07 CD'S 57.49 100 Library De 10050000-80510 5002291 4/27/2023 CENGAGE LEARNING, INC.
02 GEN BOOKS 201.65
100 Library De 10050000-80510 5002291 4/27/2023 CENGAGE LEARNING, INC.
08 E-BOOKS 846.64
100 Library De 10050000-80510 5002298 4/27/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 294.25
100 Library De 10050000-80510 5002298 4/27/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS -0.01
100 Library De 10050000-80510 5002298 4/27/2023 AMAZON CAPITAL

SERVICES INC
02 BOOK CREDIT -0.23
100 Library De 10050000-80510 5002298 4/27/2023 AMAZON CAPITAL

SERVICES INC
02 GENERAL BOOKS 46.55
100 Library De 10050000-80510 5002298 4/27/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 77.89
100 Library De 10050000-80510 20005536 4/27/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 516.59 100 Library De 10050000-80510 20005536 4/27/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 805.48 100 Library De 10050000-80510 20005537 4/27/2023 BAKER & TAYLOR

CONTINUATION
02 GEN BOOKS 105.48
100 Library De 10050000-80510 20005546 4/27/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 1,456.54
100 Library De 10050000-80510 20005546 4/27/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 637.82
100 Library De 10050000-80510 20005546 4/27/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 282.67
100 Library De 10050000-80510 20005546 4/27/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 78.18
100 Library De 10050000-80510 20005546 4/27/2023 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 90.05
100 Library De 10050000-80510 20005546 4/27/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 102.63
100 Library De 10050000-80510 20005546 4/27/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 25.20
100 Library De 10050000-80510 20005546 4/27/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 12.28
100 Library De 10050000-80510 20005546 4/27/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 286.38
100 Library De 10050000-80510 20005546 4/27/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 1,002.96
100 Library De 10050000-80510 20005546 4/27/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 108.27
100 Library De 10050000-80510 20005546 4/27/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 254.24
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 74.28
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 15.74
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 CCR BOOKS 160.74
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 29.11

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 51
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES 124.00
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES 89.00
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES 14.97
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES 88.95
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES 40.00
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 133.38
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 47.89
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 10.19
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 17.77
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 33.62
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 138.71
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 59.00
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMPUTER SUPPLIES 30.36
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 21.54
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 28.97
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 66.10
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 20.95
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 9.43
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 17.30
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 6.70
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 21.87
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 54.93
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 279.78
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 24.90
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 29.08
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 25.85
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 28.54
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 45.22
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 28.60

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 52
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES 22.00
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES 22.00
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES 80.00
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 CD'S 131.81
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES 1.00
100 Library De 10050000-80510 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES 199.00
100 Library De 10050000-80510 5002336 5/4/2023 MIDWEST TAPE 09 DVD'S 15.44 100 Library De 10050000-80510 5002336 5/4/2023 MIDWEST TAPE 09 DVD'S 111.50 100 Library De 10050000-80510 5002349 5/4/2023 AMAZON CAPITAL

SERVICES INC
02 BOOK CREDIT -0.88
100 Library De 10050000-80510 5002349 5/4/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 171.44
100 Library De 10050000-80510 5002349 5/4/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 54.93
100 Library De 10050000-80510 20005635 5/4/2023 BAKER & TAYLOR,INC. 01 REF BOOKS 161.62 100 Library De 10050000-80510 20005635 5/4/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 22.92 100 Library De 10050000-80510 20005645 5/4/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 418.18
100 Library De 10050000-80510 20005645 5/4/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 133.97
100 Library De 10050000-80510 20005645 5/4/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 222.99
100 Library De 10050000-80510 20005645 5/4/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 221.00
10050000-80510 12,461.52
100 Library De 10050000-80630 5002298 4/27/2023 AMAZON CAPITAL

SERVICES INC
01 LIBRARY SUPPLIES 34.75
100 Library De 10050000-80630 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 81.97
100 Library De 10050000-80630 20005616 4/27/2023 ODP BUSINESS

SOLUTIONS, LLC
01 CLEANING SUPPLIES 21.54
100 Library De 10050000-80630 20005633 5/4/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 81.97
100 Library De 10050000-80630 20005714 5/4/2023 ODP BUSINESS

SOLUTIONS, LLC
01 CLEANING SUPPLIES 54.18
100 Library De 10050000-80630 20005714 5/4/2023 ODP BUSINESS

SOLUTIONS, LLC
01 CLEANING SUPPLIES 59.41
10050000-80630 333.82
100 Library De 10050000-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE CONSTANT

CONTACT

45.00 100 Library De 10050000-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DML ADOBE 29.99
100 Library De 10050000-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE ADOBE 14.99

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 53
100 Library De 10050000-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 DML SUPPLIES 337.53
100 Library De 10050000-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 ANIMOTO 396.00
100 Library De 10050000-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 DML SUPPLIES 719.84
100 Library De 10050000-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 DML SUPPLIES 76.14
100 Library De 10050000-80650 5002298 4/27/2023 AMAZON CAPITAL

SERVICES INC
02 COMPUTER SUPPLIES 30.16
100 Library De 10050000-80650 5002298 4/27/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 53.82
100 Library De 10050000-80650 5002298 4/27/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 36.24
100 Library De 10050000-80650 20005536 4/27/2023 BAKER & TAYLOR,INC. 02 BT CAR SUBSRIPTION 1,000.00 100 Library De 10050000-80650 20005616 4/27/2023 ODP BUSINESS

SOLUTIONS, LLC
09 COFFEE SUPPLIES 9.76
100 Library De 10050000-80650 20005616 4/27/2023 ODP BUSINESS

SOLUTIONS, LLC
09 COFFEE SUPPLIES 57.60
100 Library De 10050000-80650 20005616 4/27/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 18.79
100 Library De 10050000-80650 20005616 4/27/2023 ODP BUSINESS

SOLUTIONS, LLC
02 CREDIT (RETURN) -64.63
100 Library De 10050000-80650 20005616 4/27/2023 ODP BUSINESS

SOLUTIONS, LLC
02 COMPUTER SUPPLIES 96.94
100 Library De 10050000-80650 20005616 4/27/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 39.24
100 Library De 10050000-80650 20005616 4/27/2023 ODP BUSINESS

SOLUTIONS, LLC
09 COFFEE SUPPLIES 45.90
100 Library De 10050000-80650 20005616 4/27/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 22.51
100 Library De 10050000-80650 20005616 4/27/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 102.04
100 Library De 10050000-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONSTANT CONTACT 45.00
100 Library De 10050000-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DML ADOBE 29.99
100 Library De 10050000-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 OFFICE SUPPLIES 19.38
100 Library De 10050000-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 OFFICE SUPPLIES 112.01
100 Library De 10050000-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE ADOBE 14.99
100 Library De 10050000-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE CANVA 235.00
100 Library De 10050000-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMPUTER SUPPLIES 96.57
100 Library De 10050000-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMPUTER SUPPLIES 139.72
100 Library De 10050000-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMPUTER SUPPLIES 12.92
100 Library De 10050000-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMPUTER SUPPLIES 28.00
100 Library De 10050000-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CANVA 160.50
100 Library De 10050000-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONSTANT CONTACT 45.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 54
100 Library De 10050000-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 APPLE MEMORY 9.99
100 Library De 10050000-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DML ADOBE 29.99
100 Library De 10050000-80650 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE ADOBE 19.99
100 Library De 10050000-80650 5002333 5/4/2023 COFFEE AMBASSADOR, INC
09 COFFEE SERVICE 115.86
100 Library De 10050000-80650 5002349 5/4/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 103.30
100 Library De 10050000-80650 5002349 5/4/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 232.44
100 Library De 10050000-80650 5002349 5/4/2023 AMAZON CAPITAL

SERVICES INC
01 EXHIBIT SUPPLIES 16.58
100 Library De 10050000-80650 5002349 5/4/2023 AMAZON CAPITAL

SERVICES INC
10 DML SUPPLIES 150.22
100 Library De 10050000-80650 20005714 5/4/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES CREDIT -102.04
100 Library De 10050000-80650 20005714 5/4/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 63.94
100 Library De 10050000-80650 20005714 5/4/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 3.76
10050000-80650 4,650.97
101 PAYROLL FU 101-20080 20005629 5/3/2023 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
042123
345.04
101-20080 345.04
101 PAYROLL FU 101-20090 5002304 5/3/2023 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,509.82
101 PAYROLL FU 101-20090 5002305 5/3/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 25,289.36
101 PAYROLL FU 101-20090 5002305 5/3/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 8,087.92
101 PAYROLL FU 101-20090 5002305 5/3/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 461.54
101 PAYROLL FU 101-20090 5002305 5/3/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 2,185.00
101 PAYROLL FU 101-20090 5002305 5/3/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 % 524.58
101 PAYROLL FU 101-20090 5002306 5/3/2023 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 2,571.02
101 PAYROLL FU 101-20090 5002307 5/3/2023 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 774.99
101 PAYROLL FU 101-20090 5002308 5/3/2023 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
117.00
101 PAYROLL FU 101-20090 5002309 5/3/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 4% 517.81
101 PAYROLL FU 101-20090 5002309 5/3/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 5% 559.47
101 PAYROLL FU 101-20090 5002311 5/3/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 655.24
101 PAYROLL FU 101-20090 5002311 5/3/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 2,183.86
101 PAYROLL FU 101-20090 5002311 5/3/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 799.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 55
101 PAYROLL FU 101-20090 5002312 5/3/2023 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
DED: ROTH IRA

CONTRIBUTIONS

75.00 101-20090 49,312.11
102 Non-Depart 10210000-80205 20005728 5/4/2023 ONE-TIME VENDOR - CLAIMS
01 GHC0051053 DIETZMAN 7,215.42
10210000-80205 7,215.42
102 Non-Depart 10210000-80265 20005569 4/27/2023 ALLIANT INSURANCE SERVICES, INC.
05 PUBLIC LIABILITY

INSURANCE
7,840.00
10210000-80265 7,840.00
103 Employee B 103-14100 5002310 5/3/2023 BENEFIT & RISK

MANAGEMENT SERVICES
MAY BENEFITS - BRMS 56,180.87
103-14100 56,180.87
103 Non-Depart 10310000-70036 5002295 4/27/2023 PEAK 1 ADMINISTRATION LLC
HRA/FSA ADMIN FEE APR23 893.59
10310000-70036 893.59
112 Refundable 112-20410 5002335 5/4/2023 PSOMAS PC2022-06 456 ORANGE

MARCH SVCS
1,560.00
112 Refundable 112-20410 5002335 5/4/2023 PSOMAS PC2022-04 756 F AVENUE

MARCH SVCS
520.00
112-20410 2,080.00
130 Public Ser 13030000-80030 20005576 4/27/2023 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 100.00
130 Public Ser 13030000-80030 20005655 5/4/2023 PACIFIC SAFETY CENTER 00 HAZMAT REFRESHER

TRAINING
1,295.00
130 Public Ser 13030000-80030 20005669 5/4/2023 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 100.00
130 Public Ser 13030000-80030 20005702 5/4/2023 PATRIOT

ENVIRONMENTAL

SERVICES
04 BIO WASTE AT FIRE

STATION
1,895.20
130 Public Ser 13030000-80030 20005702 5/4/2023 PATRIOT

ENVIRONMENTAL

SERVICES
04 BIO WASTE FIRE STATION 3,183.06
130 Public Ser 13030000-80030 20005711 5/4/2023 AMAZON.COM SALES, INC 00 BLUETOOTH HEADSET 321.10 130 Public Ser 13030000-80030 20005711 5/4/2023 AMAZON.COM SALES, INC 00 WORK PANTS 53.86 13030000-80030 6,948.22
130 Public Ser 13030000-80103 20005643 5/4/2023 EDCO DISPOSAL

CORPORATION
01 RECYCLING APR 2023 9,219.71
13030000-80103 9,219.71

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 56
130 Public Ser 13030000-80104 20005643 5/4/2023 EDCO DISPOSAL

CORPORATION
01 TRASH APR 2023 19,506.30
13030000-80104 19,506.30
130 Public Ser 13030000-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO APR 28.50
130 Public Ser 13030000-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO MAR 28.50
13030000-80130 57.00
130 Public Ser 13030000-80210 20005664 5/4/2023 CELLCO PARTNERSHIP 02 CELL PHONES 3/11-4/10/23 52.15 13030000-80210 52.15
130 Public Ser 13030000-80290 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CARB CREDIT CARD FEE 29.15
130 Public Ser 13030000-80290 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CARB PERMIT RENEWAL 1,100.00
13030000-80290 1,129.15
130 Public Ser 13030000-80650 20005545 4/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 SHOP SUPPLIES 43.09
130 Public Ser 13030000-80650 20005545 4/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 SHOP SUPPLIES 16.13
130 Public Ser 13030000-80650 20005545 4/27/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 SHOP SUPPLIES 191.21
13030000-80650 250.43
135 Public Ser 13530000-90080 20005631 5/4/2023 ABACOR, INC. 00 NEW VEHICLE 2-864

COLORADO PD
6,711.50
13530000-90080 6,711.50
137 Non-Depart 13710000-90080 5002282 4/27/2023 DELL MARKETING L.P. DELL ULTRASHARP 27 MONITOR (5) & 24 MONITIOR (1)
2,363.48
137 Non-Depart 13710000-90080 5002282 4/27/2023 DELL MARKETING L.P. XPS 15 (1) 2,826.24 137 Non-Depart 13710000-90080 20005686 5/4/2023 MEDIA CONTROL

SYSTEMS, LLC
ANNUAL CONTRACT UPDATES 22,836.61
13710000-90080 28,026.33
150 Cultural A 15053000-80030 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MEETING WITH

COMMISSIONER

10.29 15053000-80030 10.29
150 Cultural A 15053000-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COMMISSIONER PLACARDS 63.53

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 57
150 Cultural A 15053000-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ENCINITAS AND SD ART

MEETING

76.65 150 Cultural A 15053000-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAC ASSESSMENT

FACILITATOR THANK YOU
CARDS
210.00
150 Cultural A 15053000-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAC WORKSHOP

REFRESHMENTS
130.67
15053000-80340 480.85
150 Cultural A 15053000-80701 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ARTS PARTNERS

REFRESHMENTS

74.40 150 Cultural A 15053000-80701 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AEP6 STUDY-SURVEY

SUBMITTAL

17.05 150 Cultural A 15053000-80701 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SPECIAL EVENT COFFEE

SUPPLIES

38.36 150 Cultural A 15053000-80701 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAC ARTS PARTNERS

MEETING REFRESHMENTS

96.59 15053000-80701 226.40
150 Cultural A 15053000-80702 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MONTHLY SUBSCRIPTION FOR

PDF/PHOTOSHOP

19.99 150 Cultural A 15053000-80702 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAC COMMUNICATIONS-BOOK

SOFTWARE
420.00
150 Cultural A 15053000-80702 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

GRAPHIC SOFTWARE

MONTHLY FEE

51.80 150 Cultural A 15053000-80702 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SPRECKELS GALLERY-PIECE

BY PIECE EXHIBIT

19.36 150 Cultural A 15053000-80702 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAC GRAPHIC WORK 29.00
150 Cultural A 15053000-80702 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAC GOOGLE DRIVE STORAGE 99.99
150 Cultural A 15053000-80702 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MONTHLY SUBSCRIPTION FOR

PDF/PHOTOSHOP SOFTWARE

19.99 150 Cultural A 15053000-80702 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COMMUNICATIONS GRPAHIC

SOFTWARE MONTHLY FEE

51.80 150 Cultural A 15053000-80702 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COMMUNICATIONS CAC

GRAPHIC WORK

29.00 15053000-80702 740.93
150 Cultural A 15053000-80703 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PIANO TUNING (2) - CLASSICAL

MUSIC SERIES
450.00
150 Cultural A 15053000-80703 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

LITERARY EVENT-BONNIE

GARMUS BOOKS

53.12 150 Cultural A 15053000-80703 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PIANO TUNING-CLASSICAL

MUSIC SERIES
200.00
15053000-80703 703.12
150 Cultural A 15053000-80704 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PUBLIC ART WORKING TEAM

REFRESHMENTS

50.11 15053000-80704 50.11
150 Cultural A 15053000-80705 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SPRECKELS GALLERY-PIECE

BY PIECE RECEPTION
150.12

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 58
150 Cultural A 15053000-80705 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SPRECKELS GALLERY-PIECE

BY PIECE RECEPTION

31.01 150 Cultural A 15053000-80705 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SPRECKELS GALLERY-PIECE

BY PIECE RECEPTION
507.63
150 Cultural A 15053000-80705 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAC SPECIAL EVENT-OPERA 20.11
150 Cultural A 15053000-80705 20005705 5/4/2023 CROWN CITY

PUBLISHING LLC
01 2023 CLASSICAL MUSIC

SIERIES AD
870.00
150 Cultural A 15053000-80705 20005713 5/4/2023 T'S & SIGNS INC. 01 SPECIAL EVENTS MUSIC

SERIES POSTCARDS/PRGMS
394.22
15053000-80705 1,973.09
150 Cultural A 15053000-80706 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SPRECKELS GALLERY-PIECE

BY PIECE DISPLAY

9.79 150 Cultural A 15053000-80706 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SPRECKELS GALLERY-PIECE

BY PIECE DISPLAY
358.88
150 Cultural A 15053000-80706 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 C3 WHOS NEW EXHIBITION

RECEPTION
507.63
150 Cultural A 15053000-80706 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 C3 WHOS NEW EXHIBITION

SUPPLIES
137.26
150 Cultural A 15053000-80706 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 C3 WHOS NEW RECEPTION 214.97
150 Cultural A 15053000-80706 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 C3 WHOS NEW RECEPTION 149.97
150 Cultural A 15053000-80706 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 JDSC-PIECE BY PIECE

EXHIBITION

38.30 15053000-80706 1,416.80
160 Recreation 160-20190 20005577 4/27/2023 ELITE SHOW SERVICES INC
01 SECURITY SERVICES 2,134.44
160-20190 2,134.44
160 Recreation 16051101-80030 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 PDF AUTOMATED ROUTING
STAMP
100.00
160 Recreation 16051101-80030 20005609 4/27/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CLUB ROOM CC FEES:MAR 55.32
160 Recreation 16051101-80030 20005609 4/27/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02. COMMUNITY CENTER CC
FEES:MAR
480.71
160 Recreation 16051101-80030 20005609 4/27/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.JDSC CC FEES:MAR 67.37
160 Recreation 16051101-80030 20005609 4/27/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CNP CC FEES:MAR 2,626.19
16051101-80030 3,329.59
160 Recreation 16051101-80210 20005602 4/27/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 03/13/23 - 04/12/23

44.82 160 Recreation 16051101-80210 20005602 4/27/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 03/13/23 - 04/12/23

23.18 160 Recreation 16051101-80210 20005602 4/27/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 03/13/23 - 04/12/23

23.18 160 Recreation 16051101-80210 20005602 4/27/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 03/13/23 - 04/12/23

68.00 160 Recreation 16051101-80210 20005602 4/27/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 03/13/23 - 04/12/23
191.35

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 59
160 Recreation 16051101-80210 20005602 4/27/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 03/13/23 - 04/12/23
247.16
160 Recreation 16051101-80210 20005602 4/27/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 03/13/23 - 04/12/23

0.06 160 Recreation 16051101-80210 20005693 5/4/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 03/20/23 - 04/19/23

43.11 16051101-80210 640.86
160 Recreation 16051101-80290 20005581 4/27/2023 AMERICAN SOCIETY OF

COMPOSERS,
01 ASCAP LICENSE FEE 13.25
16051101-80290 13.25
160 Recreation 16051101-80340 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 TRANING SUPPLIES 87.96
160 Recreation 16051101-80340 20005744 5/4/2023 STARFISH AQUATICS

INSTITUTE, LLC
06 SWIMMING PRO

MEMBERSHIP PLAN FEE
2,388.00
16051101-80340 2,475.96
160 Recreation 16051101-80350 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 BANNER PATCH 19.58
160 Recreation 16051101-80350 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 PROMOTIONAL ITEMS FOR

JOB FAIRS
2,494.14
160 Recreation 16051101-80350 20005701 5/4/2023 ADVANTAGE 01 SUMMER 2023 POSTCARD 2,047.79 16051101-80350 4,561.51
160 Recreation 16051101-80590 5002271 4/27/2023 COMPLETE OFFICE (GROVE)
02 PAPER 92.56
16051101-80590 92.56
160 Recreation 16051101-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 71.73
160 Recreation 16051101-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FOAM BOARD 8.16
160 Recreation 16051101-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOLE PLUGS 9.69
160 Recreation 16051101-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 COFFEE 12.99
160 Recreation 16051101-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 6.45
160 Recreation 16051101-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 FRAUDULENT CHARGE 25.00
160 Recreation 16051101-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 6.68
160 Recreation 16051101-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 FRAUDULENT CHARGE 25.00
160 Recreation 16051101-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 15.07
160 Recreation 16051101-80650 20005543 4/27/2023 EAGLE NEWSPAPER LLC 02 MARKETING 401.00 16051101-80650 581.77

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 60
160 Recreation 16051101-90010 5002355 5/4/2023 DELL MARKETING L.P. 01 DELL LATTITUDE 5430 XCTO BASE (1)
1,330.02
16051101-90010 1,330.02
160 Recreation 16051102-80056 5002302 4/27/2023 ANDREW HOMER MARCHI

BARBOSA
04 CLASS 51366- 01/31/23 -
03/31/23
525.00
160 Recreation 16051102-80056 5002302 4/27/2023 ANDREW HOMER MARCHI

BARBOSA
04 CLASS -51367- 01/31/23 -
03/31/23
315.00
160 Recreation 16051102-80056 5002302 4/27/2023 ANDREW HOMER MARCHI

BARBOSA
04 CLASS 51376- 01/31/23 -
03/31/23
504.00
160 Recreation 16051102-80056 5002348 5/4/2023 ED ROEDER 02 YOUTH ART INSTRUCTION CLASS
406.00
160 Recreation 16051102-80056 5002348 5/4/2023 ED ROEDER 02 YOUTH ART INSTRUCTION CLASS
1,386.00
16051102-80056 3,136.00
160 Recreation 16051102-80595 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 SUNSHINE FUND

REIMBURSE / EXECUTIVE TEAM
BREAK
307.95
160 Recreation 16051102-80595 20005685 5/4/2023 FUN EXPRESS LLC 02 CAMP CORONADO

SUPPLIES
1,528.58
16051102-80595 1,836.53
160 Recreation 16051102-80600 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 EASTER EGGS 288.00
160 Recreation 16051102-80600 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 EASTER BACKDROP 83.16
160 Recreation 16051102-80600 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 BKFST FOR EASTER BUNNY
EVENT
2,376.56
16051102-80600 2,747.72
160 Recreation 16051103-80030 20005743 5/4/2023 KNORR SYSTEMS INT'L LLC
09 POOL MAINTENANCE

CONTRACT SERVICE
2,040.50
16051103-80030 2,040.50
160 Recreation 16051103-80112 20005538 4/27/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY FIRE
4/06/23 - 5/04/23

43.63 16051103-80112 43.63
160 Recreation 16051103-80595 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 KICKBOARDS, PADDLES,
PULL BUOYS (X4)
164.55
160 Recreation 16051103-80595 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 6 PKG HEAVY RED TENNIS
BALLS

12.39 160 Recreation 16051103-80595 5002331 5/4/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LIFE RING 129.18
16051103-80595 306.12

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 61
160 Recreation 16051103-80605 5002279 4/27/2023 WESTAIR GASES &

EQUIPMENT
01 CYLINDER RENTAL FEE 843.25
160 Recreation 16051103-80605 5002299 4/27/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
894.66
160 Recreation 16051103-80605 5002299 4/27/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
728.77
160 Recreation 16051103-80605 5002299 4/27/2023 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS

94.30 160 Recreation 16051103-80605 5002354 5/4/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,629.42
160 Recreation 16051103-80605 5002354 5/4/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,707.60
160 Recreation 16051103-80605 5002354 5/4/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,679.43
160 Recreation 16051103-80605 5002356 5/4/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
1,702.86
16051103-80605 9,280.29
160 Recreation 16051104-80030 5002286 4/27/2023 MATCH POINT TENNIS COURTS INC.
01 TENNIS COURT

MAINTENANCE SERVICES
1,821.87
16051104-80030 1,821.87
160 Recreation 16051104-80110 20005553 4/27/2023 SDG&E-(REC ACCT) 01 TOTAL CHARGES FOR THIS MONTH

87.49 160 Recreation 16051104-80110 20005553 4/27/2023 SDG&E-(REC ACCT) 01 CALIFORNIA CLIMATE CREDIT
-19.68
16051104-80110 67.81
160 Recreation 16051105-80030 5002268 4/27/2023 M B OLIVER, INC 14 RODENT / INSECT CONTROL @JDSC
125.00
160 Recreation 16051105-80030 5002281 4/27/2023 COFFEE AMBASSADOR, INC
16 GOOSENECK CHILLER

RENTAL FEE

80.81 160 Recreation 16051105-80030 20005544 4/27/2023 FITNESS DIRECT, INC. 06 FITNESS EQUIPMENT REPAIR
412.50
160 Recreation 16051105-80030 20005595 4/27/2023 EXTRACTOR

CORPORATION
01 SWIMSUIT WATER

EXTRACTOR
1,493.00
160 Recreation 16051105-80030 5002313 5/4/2023 M B OLIVER, INC 14 RODENT CONTROL @

COMMUNITY CENTER

40.00 160 Recreation 16051105-80030 5002353 5/4/2023 M B OLIVER, INC 01 RODENT CONTROL REC 60.00 16051105-80030 2,211.31
160 Recreation 16051105-80100 20005603 4/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2023 13,725.53 16051105-80100 13,725.53
160 Recreation 16051105-80110 20005553 4/27/2023 SDG&E-(REC ACCT) 01 ELEC 1835 STRAND WAY 02/17/23 - 03/20/23
12,761.98
16051105-80110 12,761.98

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 62
160 Recreation 16051105-80111 20005553 4/27/2023 SDG&E-(REC ACCT) 01 GAS 1835 STRAND WAY 02/17/23 - 03/20/23
4,455.63
16051105-80111 4,455.63
160 Recreation 16051105-80130 20005593 4/27/2023 AVI SYSTEMS INC 04 PROJECTOR REPAIR 862.74 16051105-80130 862.74
160 Recreation 16051105-80630 5002322 5/4/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 494.63
16051105-80630 494.63
160 Recreation 16051105-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CHAIR LEG TIPS CAPS 12.92
160 Recreation 16051105-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CHAIR LEG FLOOR

PROTECTORS

10.76 160 Recreation 16051105-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HR-8 HEX WRENCH 9.42
160 Recreation 16051105-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BROOM 32.18
160 Recreation 16051105-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 VINYL MAT PLATFORM 38.76
160 Recreation 16051105-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CHAIR LEG FLOOR

PROTECTORS

53.80 16051105-80650 157.84
160 Rec - Club 16051106-80112 20005538 4/27/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY SPKLR
4/06/23 - 5/04/23
101.05
160 Rec - Club 16051106-80112 20005538 4/27/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY 01/31/23 -
02/27/23
178.95
16051106-80112 280.00
160 Rec - Club 16051106-80595 5002283 4/27/2023 SPARKLETTS 01 DRINKING WATER 39.44 16051106-80595 39.44
160 Rec -Sprec 16051107-80136 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LEAF BLOWER 376.05
16051107-80136 376.05
160 Rec -Sprec 16051107-80595 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 12-TICKETS FOR PETCO

PARK TOUR
382.50
160 Rec -Sprec 16051107-80595 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CARD TABLES / SUPPLIES

FOR CLASSES
252.08
160 Rec -Sprec 16051107-80595 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CLEANING SUPPLIES 27.37

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 63
160 Rec -Sprec 16051107-80595 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01LAUNDRY BASKETS 37.58
160 Rec -Sprec 16051107-80595 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RACKS FOR CARD TABLE

STORAGE
622.24
160 Rec -Sprec 16051107-80595 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

ARMCHAIR TRAVEL

29.76 160 Rec -Sprec 16051107-80595 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TEXTBOOKS FOR BRIDGE

LESSONS
156.87
160 Rec -Sprec 16051107-80595 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PARKING FEE FOR TOUR AT

PETCO PARK

2.50 160 Rec -Sprec 16051107-80595 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FIREPLACE PARTS 2,213.44
160 Rec -Sprec 16051107-80595 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

ARMCHAIR TRAVEL

25.13 160 Rec -Sprec 16051107-80595 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CARDS FOR JONGG

LESSONS
120.00
16051107-80595 3,869.47
160 Rec -Sprec 16051107-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WIRE FILE RACK 14.98
160 Rec -Sprec 16051107-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GIFTS FOR ANNUAL

VOLUNTEER RECOGNITION
EVENT
101.74
160 Rec -Sprec 16051107-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREDIT MEMO -31.45
160 Rec -Sprec 16051107-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE & WATER 44.44
160 Rec -Sprec 16051107-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE, WATER, & PAPER
TOWELS
213.49
16051107-80650 343.20
180 Planning D 18040101-80030 20005589 4/27/2023 SOURCE GRAPHICS HP PAGEWIDE XL4500 PLOTTER ANNUAL 5/9/23 TO
5/8/24
679.05
18040101-80030 679.05
180 Planning D 18040101-80042 5002317 5/4/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 03 CO.219 857.50
18040101-80042 857.50
180 Planning D 18040101-80055 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 PEST CONTROL

TREATMENT

63.00 180 Planning D 18040101-80055 20005717 5/4/2023 DAVID TAUSSIG AND ASSOCIATES, INC.
08 DEV IMPACT FEE MARCH
2023
13,135.50
18040101-80055 13,198.50
180 Planning D 18040101-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 T. OLSEN MEMBERSHIP
DUES
175.00
180 Planning D 18040101-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
J. BROWN 2023 CEQA BOOKS 506.74
180 Planning D 18040101-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 T. OLSEN WORKSHOP 105.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 64
180 Planning D 18040101-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 PREPARING SUPERVISION

WKSHP -OLSEN
105.00
180 Planning D 18040101-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 NATIONAL PLANNING CONF.

J BRIDGES
928.00
180 Planning D 18040101-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 ROUNDTRIP AIRFARE TO

PHILADELPHIA- BRIDGES
723.80
180 Planning D 18040101-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 AMERICAN PLANNING
ASSOC. MEMBER FEE

BRIDGES
139.00
180 Planning D 18040101-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 LEAGUE OF AMERICAN

BICYLIST MEMBER FEE

BRIDGES

50.00 180 Planning D 18040101-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 NATIONAL NOTARY ASSOC.

RENWL OLSEN
824.19
180 Planning D 18040101-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 NATIONAL NOTARY ASSOC.

T. VUKSICH
900.67
18040101-80340 4,457.40
180 Planning D 18040101-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 BUSINESS CARD HOLDER 12

SLOT/ TIER CLEAR

57.74 180 Planning D 18040101-80650 20005543 4/27/2023 EAGLE NEWSPAPER LLC 01 AD # 3291 PC2022-11 & CP2022-04 400 ORANGE AVE

55.00 180 Planning D 18040101-80650 20005714 5/4/2023 ODP BUSINESS

SOLUTIONS, LLC
ORDER # 284955297001 CREDIT -36.74
18040101-80650 76.00
180 Building D 18040102-80030 20005589 4/27/2023 SOURCE GRAPHICS HP PAGEWIDE XL4500 PLOTTER ANNUAL 5/9/23 TO
5/8/24
452.70
180 Building D 18040102-80030 20005667 5/4/2023 HDL SOFTWARE LLC MAR23 HDL BANK FEES 1,067.13 18040102-80030 1,519.83
180 Building D 18040102-80210 20005665 5/4/2023 VERIZON WIRELESS 01 COMM DEV BLDG PHONES 155.59 18040102-80210 155.59
180 Building D 18040102-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CBO EXAM D. NOWAK 153.00
180 Building D 18040102-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CBO EXAM D. NOWAK 153.00
180 Building D 18040102-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 D. NOWAK HOTEL

RESERVATION
777.42
180 Building D 18040102-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 D. NOWAK HOTEL

RESERVATION
157.07
180 Building D 18040102-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 D. NOWAK AIRFARE

WORKSHOP
546.46
180 Building D 18040102-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 D. NOWAK CBO EXAM 995.00
180 Building D 18040102-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 SP CONSTR. EXAM - D
NOWAK
192.00
180 Building D 18040102-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 HOLIDAY INN RESERVATION
- D NOWAK
748.74
180 Building D 18040102-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 UPDATED EDITION OF IRC D
NOWAK
190.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 65
180 Building D 18040102-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 HOLIDAY INN RESERVATION

D NOWAK

65.39 18040102-80340 3,978.08
201 Highway Us 20132000-80030 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS APRIL 23 4.88
201 Highway Us 20132000-80030 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS APRIL 23 4.88
20132000-80030 9.76
201 Highway Us 20132000-80280 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS APR 23 10.17
201 Highway Us 20132000-80280 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS APR 23 40.65
201 Highway Us 20132000-80280 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS APRIL 23 10.17
20132000-80280 60.99
210 Eng/Proj D 21030000-98987 20005584 4/27/2023 AMERICAN ASPHALT SOUTH, INC.

FY 22-23 STREET PREVENTIIVE

MAINT MAR SVCS
31,730.00
21030000-98987 31,730.00
220 Marina Ope 22054902-80030 20005573 4/27/2023 CALIFORNIA YACHT MARINA
01 MGT FEE MAR23 3,350.00
22054902-80030 3,350.00
220 Marina Ope 22054902-80122 20005638 5/4/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
01 1717 STRAND WAY APR-MAY
(SR75 MEDIAN IRRIG)

72.23 22054902-80122 72.23
240 Police Dep 24021000-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TRAFFIC CONES/DELINEATORS 973.64
240 Police Dep 24021000-80650 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TRAFFIC CONES/DELINEATORS 308.21
24021000-80650 1,281.85
610 W/W Projec 61071000-97430 5002284 4/27/2023 PSOMAS FIRST STREET PUMP STATION

FEB SVCS
1,000.00
61071000-97430 1,000.00
610 W/W Projec 61071000-97770 20005574 4/27/2023 SAN DIEGO GAS &

ELECTRIC

PARKER PUMP STATION OH
RELOO-800 CORONADO
5,162.00
610 W/W Projec 61071000-97770 20005575 4/27/2023 ADVANCE

REPROGRAPHICS, INC

PARKER PUMP STATION

REPROGRAPHICS
566.11
610 W/W Projec 61071000-97770 5002332 5/4/2023 HARRIS & ASSOCIATES, INC

PARKER PUMP STATION FEB
SVCS
77,867.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 66
610 W/W Projec 61071000-97770 5002332 5/4/2023 HARRIS & ASSOCIATES, INC

PARKER PUMP STATION

MARCH SVCS
50,118.38
610 W/W Projec 61071000-97770 20005668 5/4/2023 SAN DIEGO GAS &

ELECTRIC

PARKER PUMP STATION OH
RELOO 800 CORONADO AVE
5,162.00
61071000-97770 138,875.49
610 W/W Operat 61081000-80030 5002269 4/27/2023 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
04 PUMPING SERVICE OCEAN
BLVD
1,400.00
610 W/W Operat 61081000-80030 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PORTABLE 206.28
610 W/W Operat 61081000-80030 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 UNIT #6-7 REPAIRS 566.45
610 W/W Operat 61081000-80030 5002292 4/27/2023 REPUBLIC SERVICES INC 12 SW GRIT SEWER/BAG SCRN 177.62 610 W/W Operat 61081000-80030 5002297 4/27/2023 EWT HOLDINGS III CORP 13 COASTAL CAMPUS SVC/EQUIP/VAP MAR 2023
1,481.57
610 W/W Operat 61081000-80030 5002297 4/27/2023 EWT HOLDINGS III CORP 13 PS 356C SVC & EQUIP MAR 2023
1,481.57
610 W/W Operat 61081000-80030 5002297 4/27/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 3/24/ 3,640.34 610 W/W Operat 61081000-80030 5002297 4/27/2023 EWT HOLDINGS III CORP 13 PS 1250 SVC/EQUP/VAPOR MAR 2023
1,794.05
610 W/W Operat 61081000-80030 5002297 4/27/2023 EWT HOLDINGS III CORP 13 13 CAYS PS SVC/EQUIP/VAP MAR 2023
1,907.18
610 W/W Operat 61081000-80030 5002297 4/27/2023 EWT HOLDINGS III CORP 13 PS 307B NAB SVC & EQUP MAR 2023
1,794.05
610 W/W Operat 61081000-80030 5002297 4/27/2023 EWT HOLDINGS III CORP 13 COASTAL CAMPUS SVC/EQUIP/VAP MAR 2023
1,810.70
610 W/W Operat 61081000-80030 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS APRIL 23 36.58
610 W/W Operat 61081000-80030 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS APRIL 23 36.58
610 W/W Operat 61081000-80030 20005585 4/27/2023 GLOBAL POWER

GROUP,INC
11 PM GEN SVC PORTA 250.00
610 W/W Operat 61081000-80030 20005585 4/27/2023 GLOBAL POWER

GROUP,INC
11 EMER POR GEN PM 250.00
610 W/W Operat 61081000-80030 20005585 4/27/2023 GLOBAL POWER

GROUP,INC
10 CAYS MAIN GENERATOR

EMERGENCY REPAIR
4,497.67
610 W/W Operat 61081000-80030 20005585 4/27/2023 GLOBAL POWER

GROUP,INC
11 MAINT FOR GENE 1,455.00
610 W/W Operat 61081000-80030 5002339 5/4/2023 LAROC ENVIRONMENTAL 07 TASK 1.1 8,786.88 610 W/W Operat 61081000-80030 5002339 5/4/2023 LAROC ENVIRONMENTAL 07 TASK 1.2 535.80 610 W/W Operat 61081000-80030 5002339 5/4/2023 LAROC ENVIRONMENTAL 15 TASK 1.3 282.00 610 W/W Operat 61081000-80030 5002350 5/4/2023 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 4/20/23 281.25
610 W/W Operat 61081000-80030 20005678 5/4/2023 GLOBAL POWER

GROUP,INC
04 PORTABLE DIESEL PUMP PM
SVC FEB 2023
515.00
610 W/W Operat 61081000-80030 20005678 5/4/2023 GLOBAL POWER

GROUP,INC
10 PORTABLE DIESEL PUMP
REPAIR
18,496.55
61081000-80030 51,683.12

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 67
610 W/W Operat 61081000-80100 20005603 4/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2023 379.87 61081000-80100 379.87
610 W/W Operat 61081000-80110 20005555 4/27/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 2/22-3/22/23 2,499.16
610 W/W Operat 61081000-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 3/16-4/13/23 1,494.74
610 W/W Operat 61081000-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 299 1ST ST 27.61
610 W/W Operat 61081000-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1128 G AVE 108.82
610 W/W Operat 61081000-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 307 OCEAN BLVD 87.79
610 W/W Operat 61081000-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 307 OCEAN BLVD 74.86
61081000-80110 4,292.98
610 W/W Operat 61081000-80111 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 3/16-4/13/23 99.81
61081000-80111 99.81
610 W/W Operat 61081000-80112 20005539 4/27/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 44 Sew 329.93
610 W/W Operat 61081000-80112 20005539 4/27/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1201 1/2 FIRST ST 4,191.63
61081000-80112 4,521.56
610 W/W Operat 61081000-80120 20005704 5/4/2023 TOM MALLOY

CORPORATION
01 ALUMINUM 813.00
61081000-80120 813.00
610 W/W Operat 61081000-80130 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
UNIT #6-7 REPAIRS 860.33
610 W/W Operat 61081000-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
03 PUB SVS RADIO APR 85.50
610 W/W Operat 61081000-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
03 PUB SVS RADIO MAR 85.50
610 W/W Operat 61081000-80130 20005691 5/4/2023 FIRST CALL 01 HYDRO OIL 323.21 61081000-80130 1,354.54
610 W/W Operat 61081000-80132 20005542 4/27/2023 CORONADO HARDWARE 02 5TH TEE CLEANING 19.91 610 W/W Operat 61081000-80132 20005662 5/4/2023 GRAINGER 01 FLOODLIGHT W.O 13291572 487.93 61081000-80132 507.84

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 68
610 W/W Operat 61081000-80210 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 CELL PHONE JORGE

RAMIREZ
118.19
610 W/W Operat 61081000-80210 20005664 5/4/2023 CELLCO PARTNERSHIP 04 CELL PHONES 3/11-4/10/23 832.73 610 W/W Operat 61081000-80210 20005693 5/4/2023 AT&T (CALNET 3) 01 9391033613 WWO 24.49 610 W/W Operat 61081000-80210 20005693 5/4/2023 AT&T (CALNET 3) 02 9391063130 LG WWO 27.63 610 W/W Operat 61081000-80210 20005693 5/4/2023 AT&T (CALNET 3) 02 9391063128 GOLF WWO 56.07 610 W/W Operat 61081000-80210 20005693 5/4/2023 AT&T (CALNET 3) 01 9391027769 WWO 68.00 610 W/W Operat 61081000-80210 20005693 5/4/2023 AT&T (CALNET 3) 01 9391033615 417.24 61081000-80210 1,544.35
610 W/W Operat 61081000-80280 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS APRIL 23 40.65
61081000-80280 40.65
610 W/W Operat 61081000-80290 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PERMIT APPLICATION FEE 6,260.16
61081000-80290 6,260.16
610 W/W Operat 61081000-80340 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TRAINING 312.00
610 W/W Operat 61081000-80340 20005601 4/27/2023 CM CRANE & TRAINING

SERVICES
03 CRANE TRAIN SAM, JORGE
& JASON
5,928.58
610 W/W Operat 61081000-80340 20005637 5/4/2023 CWEA 02 CERT RENEWAL 32698

KIMBERLY GODBY
110.00
610 W/W Operat 61081000-80340 20005637 5/4/2023 CWEA 02 RENEWAL 337169 JASON SEVIER
202.00
610 W/W Operat 61081000-80340 20005679 5/4/2023 CLEAN WATER SOCAL 01 MEMBERSHIP DUES 23/24 538.00 61081000-80340 7,090.58
610 W/W Operat 61081000-80571 20005691 5/4/2023 FIRST CALL 01 FUEL LUBRICANT 116.31 61081000-80571 116.31
610 W/W Operat 61081000-80575 20005542 4/27/2023 CORONADO HARDWARE 01 WATER HOSES FOR 5TH TEE
118.50
610 W/W Operat 61081000-80575 20005542 4/27/2023 CORONADO HARDWARE 01 MATERIALS 30.15 610 W/W Operat 61081000-80575 20005542 4/27/2023 CORONADO HARDWARE 01 MATERIALS 33.38 610 W/W Operat 61081000-80575 20005641 5/4/2023 CORONADO LOCK AND KEY
01 GOLF COURSE 4.30
610 W/W Operat 61081000-80575 20005641 5/4/2023 CORONADO LOCK AND KEY
01 KEY GOLF COURSE 3.77
61081000-80575 190.10

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 69
610 W/W Operat 61081000-80650 20005613 4/27/2023 NESTLE WATERS NORTH

AMERICA
02 WATER-WWO 1477 96.74
610 W/W Operat 61081000-80650 20005614 4/27/2023 AMAZON.COM SALES, INC 04 OTTERBOX 41.99 610 W/W Operat 61081000-80650 20005710 5/4/2023 NESTLE WATERS NORTH

AMERICA
02 WATER WWO-1477 69.10
61081000-80650 207.83
610 W/W Operat 61081000-90040 5002290 4/27/2023 DANNY'S AUTO BODY & PAINT
03 NEW COVER FOR PORTABLE
6" PUMP
2,155.00
610 W/W Operat 61081000-90040 5002290 4/27/2023 DANNY'S AUTO BODY & PAINT
03 TLC FIXED REPAIRS FOR 6"
PUMP
2,329.98
61081000-90040 4,484.98
620 G/C Operat 62082000-70032 5002341 5/4/2023 BOOT WORLD INC./KM SHOES
01 BOOTS / CASTILLO, RAMON 171.24
62082000-70032 171.24
620 G/C Operat 62082000-70033 20005535 4/27/2023 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 94.44
620 G/C Operat 62082000-70033 20005633 5/4/2023 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 94.17
62082000-70033 188.61
620 G/C Operat 62082000-80030 5002347 5/4/2023 MERJAN ENTERPRISES INC
07 PM SVC MAY 2023 55.00
620 G/C Operat 62082000-80030 5002347 5/4/2023 MERJAN ENTERPRISES INC
07 PM SVC APR 2023 55.00
620 G/C Operat 62082000-80030 20005674 5/4/2023 5 NORTH MEDIA INC 01 BACKGROUND MUSIC 70.20 620 G/C Operat 62082000-80030 20005706 5/4/2023 KILGORE FITNESS

SERVICES LLC
06 FITNESS EQUIPMENT QTRLY

MAINTENANCE SERVICE
205.00
62082000-80030 385.20
620 G/C Operat 62082000-80055 20005557 4/27/2023 SOUTH BAY FENCE INC 09 GOLF MESH NETTING REPAIR
18,340.08
620 G/C Operat 62082000-80055 5002330 5/4/2023 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 630.00
62082000-80055 18,970.08
620 G/C Operat 62082000-80110 20005556 4/27/2023 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 03/16/23 - 04/13/23
3,618.91
620 G/C Operat 62082000-80110 20005556 4/27/2023 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 03/16/23 - 04/13/23
187.41
620 G/C Operat 62082000-80110 20005556 4/27/2023 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 03/16/23 - 04/13/23
413.74
620 G/C Operat 62082000-80110 20005653 5/4/2023 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETA BLV /

CURRENT CHARGES

30.28 620 G/C Operat 62082000-80110 20005653 5/4/2023 SDG&E-(GOLF ACCT) 01 CALIFORNIA CLIMATE CREDIT
-27.89

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 70
620 G/C Operat 62082000-80110 20005653 5/4/2023 SDG&E-(GOLF ACCT) 01 ELEC 1307 GLORIETA BLV /

CURRENT CHARGES

43.34 620 G/C Operat 62082000-80110 20005653 5/4/2023 SDG&E-(GOLF ACCT) 01 CALIFORNIA CLIMATE CREDIT
-21.65
62082000-80110 4,244.14
620 G/C Operat 62082000-80111 20005556 4/27/2023 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 03/16/23 - 04/13/23
343.07
62082000-80111 343.07
620 G/C Operat 62082000-80112 20005640 5/4/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
03/07/23 - 04/05/23
4,286.09
62082000-80112 4,286.09
620 G/C Operat 62082000-80132 20005567 4/27/2023 GRAINGER 05 TARP 110.40 62082000-80132 110.40
620 G/C Operat 62082000-80134 20005572 4/27/2023 TURF STAR, INC 03 NOZZLES 752.00 620 G/C Operat 62082000-80134 20005666 5/4/2023 TURF STAR, INC 02 IRRIGATION SATELITE PARTS
348.38
620 G/C Operat 62082000-80134 20005666 5/4/2023 TURF STAR, INC 03 NOZZLES 910.18 62082000-80134 2,010.56
620 G/C Operat 62082000-80570 5002270 4/27/2023 ARIZONA MACHINERY LLC
01 PARTS FOR EQUIPMENT
REPAIR

71.67 620 G/C Operat 62082000-80570 5002277 4/27/2023 PBM SUPPLY &

MANUFACTURING,INC
01 MATERIALS 284.84
620 G/C Operat 62082000-80570 5002280 4/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MOTOR FOR EQUIPMENT
REPAIR
203.65
620 G/C Operat 62082000-80570 20005572 4/27/2023 TURF STAR, INC 01 EQUIPMENT PARTS 284.01 620 G/C Operat 62082000-80570 20005607 4/27/2023 INNOVATING BATTERY

SOLUTIONS
01 BATTERIES 273.38
620 G/C Operat 62082000-80570 5002314 5/4/2023 ARIZONA MACHINERY LLC
01 SENSOR EQUIPMENT
REPAIR
119.18
620 G/C Operat 62082000-80570 5002327 5/4/2023 KIMBALL MIDWEST, INC 01 WIRES, DIE ORANGE, CUTOFF WHELL, DF, SPRAY BOT 1,064.98
620 G/C Operat 62082000-80570 20005650 5/4/2023 R&R PRODUCTS

COMPANY
01 CUTTING UNITS 1,171.73
620 G/C Operat 62082000-80570 20005692 5/4/2023 FRONTIER

PERFORMANCE

LUBRICANTS
01 ULTRA TORQUE COREA 206.58
620 G/C Operat 62082000-80570 20005692 5/4/2023 FRONTIER

PERFORMANCE

LUBRICANTS
01 ULTRA TORQUE COREA 2,178.07
62082000-80570 5,858.09

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 71
620 G/C Operat 62082000-80571 5002274 4/27/2023 SC COMMERCIAL LLC 01 FUEL 2,247.57 62082000-80571 2,247.57
620 G/C Operat 62082000-80575 20005659 5/4/2023 WILBUR-ELLIS CO. 01 FERTILIZERS 2,489.03 62082000-80575 2,489.03
620 G/C Operat 62082000-80620 20005591 4/27/2023 PAR WEST TURF

SERVICES, INC
01 TEE MARKERS 1,222.23
62082000-80620 1,222.23
620 G/C Operat 62082000-80750 20005659 5/4/2023 WILBUR-ELLIS CO. 01 PRO SEED 25LB 404.06 62082000-80750 404.06
630 S/D Operat 63083301-80030 5002292 4/27/2023 REPUBLIC SERVICES INC 03 SW GRIT SEWER/BAG SCRN 177.63 630 S/D Operat 63083301-80030 5002350 5/4/2023 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 4/20/23 281.25
63083301-80030 458.88
630 S/D Operat 63083301-80100 20005603 4/27/2023 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2023 44.17 63083301-80100 44.17
630 S/D Operat 63083301-80110 20005555 4/27/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 2/22-3/22/23 2,484.27
630 S/D Operat 63083301-80110 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
236.01
63083301-80110 2,720.28
630 S/D Operat 63083301-80111 20005652 5/4/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 3/16-4/13/23 15.75
63083301-80111 15.75
630 S/D Operat 63083301-80130 5002272 4/27/2023 HAAKER EQUIPMENT

COMPANY,INC
03 KNIFE VALVE UNIT 6-1R 1,580.34
630 S/D Operat 63083301-80130 5002272 4/27/2023 HAAKER EQUIPMENT

COMPANY,INC
03 VALVE & COMPON FOR 6-12 1,443.68
630 S/D Operat 63083301-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
05 PUB SVS RADIO APR 28.50
630 S/D Operat 63083301-80130 5002324 5/4/2023 COUNTY OF SAN DIEGO, RCS
05 PUB SVS RADIO MAR 28.50
630 S/D Operat 63083301-80130 20005708 5/4/2023 UNITED ROTARY BRUSH

CORPORATION
02 WIRE REFILL 480.05

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 72
63083301-80130 3,561.07
630 S/D Operat 63083301-80135 20005656 5/4/2023 SOUTH BAY FENCE INC 02 REPLACEMENT FENCING AT

NORTH BEACH OUTFALL
3,995.00
63083301-80135 3,995.00
630 S/D Operat 63083301-80210 20005664 5/4/2023 CELLCO PARTNERSHIP 02 CELL PHONES 3/11-4/10/23 61.71 630 S/D Operat 63083301-80210 20005670 5/4/2023 AT&T 01 HI WATER PERIOD 10 31.52 63083301-80210 93.23
630 S/D Operat 63083301-80580 5002272 4/27/2023 HAAKER EQUIPMENT

COMPANY,INC
01 SPOTLIGHT UNIT 6-1R 213.20
630 S/D Operat 63083301-80580 20005542 4/27/2023 CORONADO HARDWARE 01 HOSE NOZZLES - 2 24.01 63083301-80580 237.21
630 S/D - NPDE 63083303-80030 5002288 4/27/2023 LAROC ENVIRONMENTAL STORM WATER SUPPORT AND

NPDES INSPECTIONS MARCH
13,570.83
630 S/D - NPDE 63083303-80030 5002339 5/4/2023 LAROC ENVIRONMENTAL 02 TASK 2.0 15,512.75 630 S/D - NPDE 63083303-80030 5002339 5/4/2023 LAROC ENVIRONMENTAL 08 TASK 2.3 1,041.00 63083303-80030 30,124.58

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
9, 2023
City of Coronado Page 73

CITY COUNCIL STAFF REPORT
May 16, 2023 5c

MEMORANDUM OF UNDERSTANDING BETWEEN THE SAN DIEGO ASSOCIATION OF

GOVERNMENTS AND THE CITY OF CORONADO REGARDING PRELIMINARY PLANNING

ACTIVITIES FOR A REGIONAL BEACH SAND PROJECT AND DETERMINATION THAT THE

PROJECT IS EXEMPT FROM ENVIRONMENTAL REVIEW PURSUANT TO CEQA SECTION 15063(B)
RECOMMENDATION:

Determine that the project is exempt from environmental review pursuant to California Environmental quality Act (CEQA) section 15063(b) and authorize the City Manager to execute a Memorandum of Understanding (MOU) between the City of Coronado and the San Diego Association of Governments (SANDAG) and to commit a financial contribution not to exceed $14,200 for initial planning activities for a regional beach sand project.

BACKGROUND:

SANDAG provides regional coordination of coastal jurisdictions on sea level rise, erosion, and storm flooding through the Shoreline Preservation Working Group (SPWG), which includes elected officials from coastal communities including Coronado, as well as officials from regulatory agencies and the U.S. Navy. In 1996, SANDAG adopted the Shoreline Preservation Strategy that outlines an extensive beach maintenance program for the shoreline areas in the region. The SWPG has contributed to advancing this strategy through the Regional Shoreline Monitoring Program and two previous regional beach sand nourishment projects (RBSP) in 2001 and 2012.

The previous RBSPs contributed 3.5 million cubic yards of sand to the region’s beaches.

In the past, the City of Coronado has participated in the feasibility study portion of an RBSP, but not in the beach nourishment project. Participating in the RBSP III feasibility study sets up the region to be able to apply for state and federal funding for renourishment activities in the future.

Unrelated to the RBSP, the City most recently proposed a beach nourishment project in 2019.

The project would have replenished Coronado’s south beach with sand excavated from construction of the Hotel del Coronado’s parking structure. The project was eventually withdrawn after unacceptable permit costs and conditions were imposed by state regulatory agencies.

ANALYSIS:

SANDAG proposes to conduct a feasibility study for a third RBSP. The objectives of the study are to identify transportation facilities that will be impacted by sea-level rise and may benefit from beach nourishment, evaluate costs and benefits of a RBSP, identify alternatives to beach nourishment, and create a plan for surveying offshore sites to ensure adequate quantities of sand are available to nourish the San Diego region’s beaches. The implementation of a RBSP would involve dredging beach quality sand from offshore borrow sites and placing it on highly eroded beaches in the San Diego region. Potential benefits of beach nourishment include recreational, economic, and public safety enhancements, protection of infrastructure, and habitat enhancement. The State of California also considers beach nourishment to be a nature-based approach to mitigating sea level rise impacts and offers a variety of grant funding opportunities to implement such projects.

City of Coronado Page 74
The first phase of a RBSP III would include updating the Feasibility and Economic Analysis done in 2007 at an estimated cost of $200,000. SANDAG is requesting allocation of funds among the coastal cities to be based upon the number of miles of coastline within each city, which is a method used for the Regional Shoreline Monitoring Program that is currently funded by the coastal cities including Coronado. The City of Coronado has 3.10 miles of shoreline within San Diego County (including Silver Strand State Beach) which is 7.10 percent of the region’s coastline equaling a total contribution of $14,200.

The overall cost of the RBSP III is estimated at $37 million based on previous costs and adjusted for inflation. As with both prior RBSPs, SANDAG anticipates that the jurisdictions fund the cost of Phase 1 and that state and federal grants cover the larger engineering costs of Phase 2.

FISCAL IMPACT:

The City’s cost to participate is $14,200, which is a proportional cost for the region based on the number of miles of coastline within the City. Adequate funds are available in the Community Development operating budget.

ALTERNATIVE:

The City Council may choose not to participate in the project.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Participation in the RBSP III Feasibility and Economic analysis is exempt from environmental review pursuant to CEQA section 15063(b) because it can be seen with certainty that the activity would not result in a significant physical effect on the environment. Implementation of a future sand replenishment project would require additional environmental review by the sponsor agency.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Memorandum of Understanding

2. Scope of Work
Submitted By: Community Development Department / Rich Grunow City of Coronado Page 75
Attachment 1

MEMORANDUM OF UNDERSTANDING

BETWEEN SAN DIEGO ASSOCIATION OF GOVERNMENTS

AND THE CITY OF CORONADO

REGARDING PRELIMINARY PLANNING ACTIVITIES FOR A

REGIONAL BEACH SAND PROJECT
SANDAG CONTRACT NO. [INSERT NUMBER]
This Memorandum of Understanding (MOU) is made and entered into effective as of the last signature date below, by and between the San Diego Association of Governments (“SANDAG”) and the City of Coronado.

RECITALS
WHEREAS, in 1996, SANDAG adopted the Shoreline Preservation Strategy (Strategy) that outlines an extensive beach building and maintenance program for the critical shoreline erosion areas in the region, containing a comprehensive set of recommendations on the beach building program and on financing and implementation; and
WHEREAS, in 2001, SANDAG successfully implemented a Regional Beach Sand Project (RBSP) that placed 2.1 million cubic yards of sand on 12 beaches in the San Diego region; and WHEREAS, in 2012, SANDAG successfully implemented a second Regional Beach Sand Project (RBSP II) that placed 1.5 million cubic yards of sand on 8 beaches in the San Diego region; and WHEREAS, in 2021, SANDAG adopted the 2021 Regional Plan, which includes a Sustainable Communities Strategy that promotes nature-based climate solutions as a climate adaption strategy; and WHEREAS, the State of California has identified beach nourishment as a type of nature-based climate solutions; and
WHEREAS, the San Diego region is committed to implementing the Strategy and Regional Plan; and
WHEREAS, the region’s coastal cities representatives on the SANDAG Shoreline Preservation Working Group have expressed an interest and desire to initiate a Regional Beach Sand Project III (RBSP III)
WHEREAS, a number of benefits, including recreational, economic, and public safety enhancements, protection of infrastructure, and increases in habitat, would occur as a result of beach nourishment; and
WHEREAS, the first Phase of a RBSP III would be preliminary planning activities that include updating the Feasibility and Economic Analysis done in 2007 at an estimated cost of $200,000 in preliminary planning activities for the Project, which is requested to be paid by the region; and WHEREAS, the preliminary planning activities as identified in attachments to this MOA include updating the feasibility study and economic analysis done in 2007, determining lessons learned, identifying streamlining and cost saving options, and estimating the total cost for engineering, environmental and construction for a RBSP III; and
City of Coronado Page 76
2 WHEREAS, the allocation of funds among the coastal cities be based upon the number of miles of coastline within each city, which is a method used for the Regional Shoreline Monitoring Program that is currently funded by the coastal cities; and
WHEREAS, SANDAG requires a written funding commitment for each of participating coastal city prior to work beginning on the preliminary planning activities; WHEREAS, this MOU is not intended to commit any of the parties to working on any portion of the beach sand replenishment project beyond the stage of preliminary planning activities; WHEREAS, the City of Coronado has 3.10 miles of shoreline within San Diego County which is

7.10 percent of the region’s coastline equaling a total contribution of $14,200.00 (Proportional Share) for preliminary planning activities necessary for the development of a regional beach sand project; WHEREAS, the parties wish to memorialize their agreement in this MOU to carry out the purposes set forth above;

AGREEMENT
NOW THEREFORE, in consideration of the mutual promises set forth herein, the parties agree as follows:

SANDAG AGREES:

1. To use the City of Coronado’s Proportional Share solely to pay for preliminary planning activities in support of the Project, which includes an investigation of offshore sand sources and preliminary project design for the preparation of a regional beach sand project. Funds will be kept by SANDAG in an interest-bearing account with interest credited to City of Coronado prorated to reflect its contribution to the Project as compared to each coastal jurisdiction’s contributions, until the completion of the Project. Unused funds will be returned to each City on a similarly pro-rated basis.

2. To retain the original records for at least 5 years from the date of project completion and make them available to the City of Coronado upon request.

3. To not proceed with the Project without assurances that each coastal jurisdiction has entered into a memorandum of understanding identical in terms to this MOU, reflecting approvals of appropriations, the aggregate of which will fund the Project CITY OF CORONADO AGREES:

4. The City of Coronado will approve an appropriation of $14,200.00, such amount being its Proportional Share to SANDAG for the Project, which funds will be paid to SANDAG prior to the Project start date.

5. Neither SANDAG nor any officer thereof is responsible for any damage or liability occurring by reason of anything done or omitted to be done under or in connection with any work, authority, or jurisdiction delegated under this MOU. It is understood and agreed that, pursuant to Government Code Section 895.4 as well as the terms of this MOU, City of Coronado shall fully defend, indemnify, and save harmless SANDAG, its Board of Directors, all its officers, and all its employees from all claims, suits, or actions of every name, kind, and description brought for or on account of injury (as defined in Government Code Section 810.8) occurring by reason of anything done or City of Coronado Page 77
3 omitted to be done under or in connection with the Project or with any work, authority, or jurisdiction delegated under this MOU.

THE PARTIES MUTUALLY AGREE:

1. That all obligations of SANDAG under the terms of this MOU are subject to the appropriation of the required resources by SANDAG and the approval of the SANDAG Board of Directors.

2. Any notice required or permitted under this MOU may be personally served on the other party, by the party giving notice, or may be served by certified mail, return receipt requested, to the following addresses:

For SANDAG For [Insert Name Of Other Party]
401 B Street, Suite 800 [Insert Address1]
San Diego, CA 92101 [Insert Address2]
Attn: Courtney Pesce Attn: [Insert Name]

3. This MOU shall continue in effect unless and until a party to the MOU gives 60 (sixty) days written notice of its desire to withdraw from the MOU.

4. In accordance with Public Utilities Code section 132354.1(b)(4), all parties shall maintain and make available for inspection all books, documents, papers, accounting records, emails and other evidence pertaining to the performance of the Agreement, including but not limited to, the costs of administering the MOU to the SANDAG Independent Performance Auditor. All parties shall make such materials available at their respective offices at all reasonable times during the MOU period and for three years from the date of final payment under the MOU.

5. The indemnification and defense provisions of this MOU shall survive termination of the MOU.

6. This MOU shall be interpreted in accordance with the laws of the State of California. If any action is brought to interpret or enforce any term of this MOU, the action shall be brought in a state or federal court situated in the County of San Diego, State of California.

7. All terms, conditions, and provisions hereof shall inure to and shall bind each of the parties hereto, and each of their respective heirs, executors, administrators, successors, and assigns.

8. For purposes of this MOU, the relationship of the parties is that of independent entities and not as agents of each other or as joint ventures or partners. The parties shall maintain sole and exclusive control over their personnel, agents, consultants, and operations.

9. No alteration or variation of the terms of this MOU shall be valid unless made in writing and signed by the parties hereto, and no oral understanding or agreement not incorporated herein shall be binding on any of the parties hereto.

10. Nothing in the provisions of this MOU is intended to create duties or obligations to or rights in third parties to this MOU or affect the legal liability of the parties to this MOU.

City of Coronado Page 78
4 11. This MOU may be executed in any number of identical counterparts, each of which shall be deemed to be an original, and all of which together shall be deemed to be one and the same instrument when each party has signed one such counterpart.

12. This MOU may be executed and delivered by electronic signature.

IN WITNESS WHEREOF, the Parties hereto have executed this MOU effective as of the last date a party provides an electronic signature below.

SAN DIEGO ASSOCIATION OF

GOVERNMENTS
[INSERT FULLNAME OF OTHER PARTY]

COLEEN CLEMENTSON
Chief Deputy Executive Director
[INSERT NAME]
[Insert Title]
APPROVED AS TO FORM: APPROVED AS TO FORM:

Office of General Counsel Legal Counsel
Exhibits:
• Project Scope of Work
City of Coronado Page 79
Attachment 2
Regional Beach Sand Project III (RBSPIII) Feasibility Study & Economic Analysis Scope of Work
INTRODUCTION:

SANDAG is the Metropolitan Planning Organization (MPO) for the San Diego region and plays a key role in the regional coordination of a variety of projects. The San Diego region has 19 jurisdictions, 10 of which are located in the coastal zone and collectively manage approximately 70 miles of coastline which can be accessed via transit, highways, roadways, and bicycle and pedestrian facilities. A number of these facilities are at risk from the impacts of rising seas, high tides, and strong storms. As such, access to beaches, residences, and public facilities may be impacted. This would be particularly impactful to disadvantaged populations living in the cities of Oceanside, Carlsbad, City of San Diego, National City, Chula Vista, and Imperial Beach which have populations that fall in the 70-100 percentile of the demographic index (source:

EJSCREEN).

SANDAG proposes to conduct a feasibility study for a regional beach sand nourishment project which would use information from SANDAG’s Round 1 SB 1 Caltrans Adaptation Planning Grant effort to identify transportation facilities that will be impacted by sea-level rise and may benefit from beach nourishment. Implementation of a regional beach sand project would involve dredging beach quality sand from offshore borrow sites and placing it on highly eroded beaches in the San Diego region. Beach nourishment is being considered as a sea-level rise adaptation strategy by a number of cities in the San Diego region who have updated their Local Coastal Programs to align with the California Coastal Commission’s Guidance on sea-level rise. Wide beaches can help protect coastal communities and coastal transportation facilities by acting as a buffer to alleviate some of the impacts from sea-level rise, strong storm events, and high tides. SANDAG has previously completed two regional beach sand nourishment projects in 2001 and 2012 (RBSP I and RBSP II, respectively), adding approximately 3.5 million cubic yards of sand to the region's local beaches. In addition, SANDAG has an established regional forum (the Shoreline Preservation Working Group) where elected officials are engaged in regional adaptation projects, such as beach nourishment.

SANDAG will coordinate closely with city staff, city council members who serve on SANDAG’s Shoreline Preservation Working Group (SPWG), and other technical advisors on this project.

Work efforts from this project will be summarized in two final deliverables: the feasibility study and the off-shore borrow site survey plan.

RESPONSIBLE PARTIES
SANDAG will require the assistance of a consulting team to complete this work. SANDAG has not yet selected which firm will provide this assistance, but will utilize the agency’s list of on-call consultants, selected through the established procurement procedures, to find the appropriate firm(s) to perform this work. Generally, SANDAG will be responsible for overall project management and administration and will play a role in coordinating with local jurisdictions as well as drafting and editing the feasibility study. The consultant will be responsible for the majority of other tasks including the review of existing monitoring data, completing the offshore borrow site survey plan, completing the economic analysis, and finalizing the feasibility study.

City of Coronado Page 80
Exhibit A – Scope of Work
OVERALL PROJECT OBJECTIVES:
• Identify beach erosion areas in the San Diego region that may impact coastal transportation infrastructure through review of existing data and coordination with coastal jurisdiction staff.
• Evaluate the economic costs and benefits of implementing a regional beach nourishment project and several alternatives to that project that may include one pilot sand retention strategy.
• Complete a feasibility study for a future regional beach nourishment project and alternatives.
• Create a plan for surveying offshore sand borrow sites to ensure adequate quantities of sand are available to nourish the San Diego region’s beaches.

1. Project Management and Administration
• SANDAG will hold a kick-off meeting to discuss procedures and project expectations, including invoicing, quarterly reporting, and other relevant project information. Meeting summary will be documented.
• Utilize an existing on-call agreement to select consultants using the proper procurement procedures.
• SANDAG will hold a kick-off meeting with the consultants to review the scope of work, timeline, communication protocols, and other relevant project information. Meeting summary will be documented.
• Coordinate with the consultants through regular communication (including in-person meetings and/or conference calls) to ensure project remains on time and within budget. Meeting notes will be documented.
• Consultant will invoice SANDAG and provide a brief summary of work efforts on a monthly basis.

Task 1 Deliverables
• Meeting Notes and Summaries
• Subcontractor Agreements
• Invoice Packages and Quarterly Reports

2. Economic Analysis
• Using actual costs from RBSP II, the economic analysis conducted for the 2007 feasibility study (for RBSP II), as a template, the consultant will prepare an economic analysis that will include the following components: preliminary cost estimates of a range of project alternatives that may include one pilot sand retention strategy, a benefit/cost analysis of the project alternatives, and a discussion of economic impacts. This economic analysis will be summarized in the feasibility study and included as an appendix to the final document.

Task 2 Deliverables
• Economic Analysis Technical Appendix

3. Regional Beach Sand Replenishment Project (RBSP III) Feasibility Study City of Coronado Page 81
Exhibit A – Scope of Work
• Using information obtained from Tasks 2, consultant will draft a feasibility study for a future regional beach sand project (RBSPIII). The 2007 feasibility study that was prepared for RBSP II will be used as a template and the updated feasibility study will address the same major topics including, but not limited to: a statement of the problem, a description of existing site conditions, consideration of project alternatives, methods to reduce costs and leverage other efforts in southern California, and economic considerations. • The feasibility study will also include an explanation of how beach nourishment can be used to protect coastal critical infrastructure in the region from seal level rise. . • Finally, the feasibility study will identify the various permits and approvals that would be needed for the implementation of this project. Recommendations for streamline permitting will also be included, with emphasis on replicating work done previously, and applying lessonslearned from RBSP I and II, and from other projects in southern California. The consultant should seek ways to leverage opportunities arising from the San Diego Coastal Storm Damage Reduction Project, the Army Corps new west coast dredge and any other southern California beach nourishment project.
• A meeting will be scheduled with interested stakeholders (city staff, members of the SPWG, members of the public) to review the draft feasibility study and solicit feedback. SANDAG will likely use a scheduled SPWG meeting as the forum for this discussion. Comments from stakeholders may also be submitted in writing and revisions to the feasibility study will be made as needed.
• Consultant will incorporate comments from SANDAG staff and interested stakeholders into a final version of the feasibility study.

Task 3 Deliverables
• Draft Feasibility Study
• Host meetings to discuss draft Feasibility Study
• Finalize Feasibility Study

4. Off-Shore Borrow Site
• Conduct a literature review of offshore investigations completed for Regional Beach Sand Projects I and II (RBSP I and RBSP II) to identify any additional candidate borrow sites in the northern portion of San Diego County that could be utilized to implement a future beach nourishment project.
• Prepare a plan and scope of work to conduct an investigation of a minimum of three offshore borrow sites to determine the outer boundaries of the two offshore borrow sites used for RBSP II (MB-1 and SO-5) and at least one new borrow site in the northern portion of San Diego County. Once completed, these surveys will help to estimate the quantity of sand available for beach nourishment on the San Diego coastline.

Task 4 Deliverable
• Perform Off-Shore Borrow Site existing data review
• Prepare Off-Shore Borrow Site Plan and Scope of Work for Three Sites City of Coronado Page 82
Exhibit B – Budget Schedule
Regional Beach Sand Project III (RBSPIII) Feasibility Study & Economic Analysis Task Name Description Budget State Date End Date
1 Project Management and
Administration
SANDAG to monitor Project
Management and Administration $10,000.00
2 Economic Analysis Subconsultant to prepare an updated Economic Analysis $50,000.00
3 Regional Beach Sand
Replenishment Project (RBSP III)
Feasibility Study
Draft RBSP III Feasibility Study,
Review, and Finalize $100,000.00
4 Off-shore Borrow Site
Subconsultant will prepare an
Offshore Borrow Site Plan and Scope
of Work for Three Sites
$40,000.00
Total $200,000 NTP
City of Coronado Page 83
Exhibit C – Project Schedule
Regional Beach Sand Project III (RBSPIII) Feasibility Study & Economic Analysis Task Name Description State Date End Date
1 Project Management and
Administration
SANDAG to monitor Project
Management and Administration NTP
2 Economic Analysis Subconsultant to prepare an updated Economic Analysis NTP
3 Regional Beach Sand
Replenishment Project (RBSP III)
Feasibility Study
Draft RBSP III Feasibility Study,
Review, and Finalize NTP
4 Off-shore Borrow Site
Subconsultant will prepare an
Offshore Borrow Site Plan and Scope
of Work for Three Sites
NTP
City of Coronado Page 84

CITY COUNCIL STAFF REPORT
May 16, 2023 5d

APARTMENT VACANCY SURVEY
RECOMMENDATION:

Adopt “A Resolution of the City Council of the City of Coronado Adopting the 2023 Coronado Apartment Vacancy Factor Pursuant to Subsection 82.40.100(F) of the Coronado Municipal Code.”
BACKGROUND:

Subsection 82.40.100(F) of the Coronado Municipal Code states that the City Council shall not approve an application for conversion of an apartment complex into a condominium complex unless the City Council finds that “the vacancy factor in the City is not less than five percent of the total available apartment rental housing stock, determined in accordance with a resolution adopted by the City Council.” Consequently, City staff conducts an annual survey of all rental properties with three or more dwelling units to determine the City’s Apartment Vacancy Factor.

ANALYSIS:

Staff compiled a list of properties with three or more dwelling units and directly mailed surveys to property owners in March and April of 2023. The information contained in the survey responses is used to calculate the Apartment Vacancy Factor.

The 2023 Apartment Vacancy Factor has been calculated at 2.02%. This calculation is based on responses from 1,207 of the approximately 1,663 apartment units that were surveyed in the City. This response accounts for 72.6% of the apartment units in Coronado.

Since the 2023 Apartment Vacancy Factor is less than 5%, applications for conversion of an apartment complex into a condominium complex cannot be approved by the City Council in accordance with Subsection 82.40.100(F) of the Municipal Code, except for those properties designated as a Historic Resource per Chapter 84.10 of the Coronado Municipal Code.

A review of apartment vacancy survey records indicates that apartment vacancies in Coronado have not exceeded 5% for more than 30 years.

FISCAL IMPACT:

No fiscal impacts have been identified.

ALTERNATIVE:

The City Council could choose to not adopt “A Resolution of the City Council of the City of Coronado Adopting the 2023 Coronado Apartment Vacancy Factor Pursuant to Subsection

82.40.100(F) of the Coronado Municipal Code.”
CALIFORNIA ENVIRONMENTAL QUALITY ACT:

This activity is not a project as defined by CEQA and is therefore exempt from environmental review.

City of Coronado Page 85
PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution of the City Council of the City of Coronado Adopting the 2023 Coronado Apartment Vacancy Factor Pursuant to Subsection 82.40.100(F) of the Coronado Municipal Code.

Submitted By: Community Development Department / Cielo Chavez City of Coronado Page 86
Attachment 1
RESOLUTION NO. 2023-19

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CORONADO, CALIFORNIA, ADOPTING THE 2023

APARTMENT VACANCY FACTOR PURSUANT TO
SUBSECTION 82.40.100(F) OF THE CORONADO MUNICIPAL
CODE
WHEREAS, Subsection 82.40.100(F) of the City of Coronado Municipal Code requires the City Council to annually adopt the Apartment Vacancy Rate; and WHEREAS, properties with three or more units are considered an apartment complex; and
WHEREAS, City staff compiled a list of properties with three or more units and directly mailed the Apartment Vacancy Factor surveys to the apartment owners in March and April of 2023; and
WHEREAS, the City surveyed owners of the apartment rental housing stock as outlined in the staff report dated March 16, 2023, in order to define the Apartment Vacancy Factor for 2023; and
WHEREAS, the City received a useable response regarding 1,207 of the approximately 1,663 apartments in the City. This response accounts for approximately 72.6% of the apartment units in Coronado; and
WHEREAS, the Apartment Vacancy Factor was calculated at 2.02%.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Coronado has determined that this activity is not a project as defined by the California Environmental Quality Act (CEQA) and is therefore exempt from environmental review.

NOW, THEREFORE, BE IT FURTHER RESOLVED by the City Council of the City of Coronado that the Apartment Vacancy Factor for 2023 is determined to be 2.02%.

City of Coronado Page 87
Attachment 1
PASSED, ADOPTED, AND APPROVED, by the City Council of the City of Coronado, California, at a regular meeting thereof this Sixteenth day of May 2023, by the following votes, to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:

RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST
KELSEA HOLIAN, Deputy City Clerk of the
City of Coronado, California
City of Coronado Page 88

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CITY COUNCIL STAFF REPORT
May 16, 2023 5e
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 (CDBG) PROGRAM FROM JULY 1, 2024 THROUGH JUNE 30, 2027”
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, 2024, through June 30, 2027.” 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. 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 four-person 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 the Department of Housing and Urban Development (HUD).

The cooperation agreement currently in place establishing the terms for continued participation in the CDBG Urban Program expires on June 30, 2024. To meet deadlines for public outreach and approvals, the County has requested that participating agencies provide updated agreements to them for continued participation during fiscal year (FY) 2024-2025, FY 2025-26 and FY 2026-

27. The May 2, 2023, action to approve and adopt a resolution for the ongoing participation in the CDBG program noted erroneous dates.

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. Staff recommends City Council approve and adopt the attached resolution.

FISCAL IMPACT:

The City receives between $70,000 and $95,000, annually, 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.

ALTERNATIVE:

The City Council may choose to discontinue participation in the CDBG Program, which would put the funding at risk for recapture.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

City of Coronado Page 89
Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution-Continuation of Cooperation Agreement
Submitted By: Public Services and Engineering Department / Denise Johnson City of Coronado Page 90
Attachment 1
RESOLUTION NO. 2023-20

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, 2024 THROUGH JUNE 30, 2027
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; and WHEREAS, the City now desires to amend the participation term CDBG Program as provided in this Resolution, and thereby repeal Resolution 2023-16.

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 (2024-25, 2025-26, 2026-27); 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 Sixteenth 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 91

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CITY COUNCIL STAFF REPORT
May 16, 2023 8a
PUBLIC HEARING: DETERMINATION THAT THE PROJECT IS CATEGORICALLY EXEMPT UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES SECTION 15331

AND CONSIDERATION OF A REQUEST FOR A HISTORIC ALTERATION PERMIT, INCLUDING REQUESTS FOR EXCEPTIONS TO ZONING REGULATIONS AT 1027 F AVENUE (HAP 2023-01)
RECOMMENDATION:

Approve the project with conditions and adopt a Resolution “Determining that the project is categorically exempt under class 31 of the California Environmental Quality Act Guidelines Section 15331 (Historical Resource Restoration/Rehabilitation) and approving a Historic Resource Alteration Permit at 1027 F Avenue”.

BACKGROUND:

On October 15, 2014, the Historic Resource Commission adopted Resolution HR 39-14 designating the property at 1027 F Avenue as a Historic Resource. A Mills Act Agreement was recorded for the property in 2019 with the following restoration condition:

1. The solar panels shall be removed or relocated so that they are not visible from the street right of way.

This Historic Resource Alteration Permit application was submitted by Christian Rice, architect, on behalf of the property owners, Ryan and Lindsay Stanton.

The Coronado Municipal Code (CMC) requires alterations to historic resources be reviewed by the Historic Resource Commission and determined to meet the findings for approval in Chapter

84.20, which includes consistency with the Secretary of the Interior’s Standards. The Municipal Code also requires that any Historic Resource Alteration Permit seeking to utilize existing building setbacks, building heights, exceed floor area ratio, or lot coverage standards obtain approval by the City Council. The applicant for this project is requesting exceptions to zoning regulations including floor area ratio and side yard setbacks, and these are discussed in more detail in the Analysis section of the report.

The Historic Resource Commission reviewed the project at a noticed public hearing on April 5, 2023 and determined that the project meets the Secretary of the Interior’s Standards and findings for approval, and with a vote of 3-1-1 (Bey no, Clements absent) recommends that City Council approve the project and the associated zoning exception requests (resolution and minutes attached).

City of Coronado Page 92
ANALYSIS:

Project Evaluation
The Coronado Municipal Code requires that specific findings shall be made to approve any alteration to a designated Historic Resource, including consistency with the Secretary of the Interior’s Standards. The property owner also has a Mills Act Agreement, so the project must also comply with the City’s Alteration Guidelines for Mills Act Properties.

The proposed project does not include any work to the front of the dwelling other than painting, and removal of the solar panels on the front roof slope which is a requirement of the Mills Act Agreement. At the rear, 87 square feet is proposed to be added at the first floor and 381 square feet is proposed to be added at the second floor. Areas of new roof will match the existing in pitch and material with a continuous eave, but the ridge height will be lower than the existing roof ridge.

Changes are also proposed for the rear one-story accessory building/guest house that was constructed in 1999, and at the garage with the 1938 carriage house addition. A 58 square foot addition is proposed to the northeast side elevation of the one-story accessory building. While initially designed to encroach into the rear yard setback, the applicant has since elected to remove the encroachment and the design will comply with all zoning regulations.

Changes proposed for the garage and carriage house do not include any additional square footage. The wood stair is proposed to be replaced with a new staircase with solid stucco walls, installation of composite shutters, and modification of the parapet to replicate the stucco crown detail on the chimney of the dwelling. The solar panel array on the carriage house will be modified to minimize visibility.

Finally, a new unenclosed roof structure is proposed to be added to the rear of the dwelling connecting it to the accessory building/guest house, and an unenclosed roof structure is proposed to be added between the accessory building/guest house and the garage and carriage house, connecting these two structures as well.

The proposed work would be compatible with the existing structures but differentiated through the subtle use of design elements including use of smoother stucco texture at the areas of addition, a painted metal channel delineating the start of the area of addition, aluminum windows and doors at the areas of addition where they are not visible from the public right of way, and exposed roof rafters at the unenclosed roof connection areas.

The Historic Resource Commission recommends, with the conditions recommended by staff, that the project is consistent with the Secretary of the Interior’s Standards and the City’s Alteration Guidelines for Mills Act Properties due to the preservation of the appearance of the dwelling as viewed from the F Avenue street frontage, placement of the addition at the rear of the dwelling, the size of the addition being subordinate to the main dwelling, and use of subtle but effective differentiation in the areas of new construction. While aluminum windows are already proposed for areas of the dwelling that are not visible from the street, staff is including standard conditions of approval to require that any windows visible from the street right of way are true wood, and that no vinyl elements are used in the project in order to comply with the City’s Alteration Guidelines for Mills Act Properties.

City of Coronado Page 93
Zoning Exception Requests
The Historic Preservation Ordinance provides benefits for historically designated properties including exceptions to zoning code regulations. CMC 84.10.090 states that: an owner of a historic resource in a Residential Zone is eligible to apply for a historic resource alteration permit to utilize existing building setbacks and building heights when an alteration is proposed to a designated historic resource, and when the proposed alteration would exceed floor area ratio and/or lot coverage standards; and is eligible to apply for a historic resource alteration permit for a waiver or reduction in the number of required parking spaces, or modifications to size, location, access or setback requirements for parking. Granting an exception to zoning standards is a policy decision, and the City Council should consider consistency with the Coronado Municipal Code, the impact of the exception request on the neighborhood, as well as the impact of the exception request on the Historic Resource.

The applicant is requesting exceptions to zoning standards, which are identified on the project plans, included in the project summary statement, and described as follows.

86.08.035 – Floor Area Ratio
The base allowable Floor Area Ratio (FAR) for the property is 0.425, or 3,570 square feet, and the maximum allowable FAR with utilizing the maximum allowable additional design features is

0.557 or 4,678 square feet. Due to the existing site conditions, the applicant has identified only seven additional design features that can be utilized, which raises the achievable FAR for the property to 0.505, or 4,242 square feet.

The existing FAR for the property is 0.525, or 4,410 square feet, which already exceeds the achievable FAR by 168 square feet but is below the maximum allowable by 268 square feet. With 490 square feet of additional FAR requested in association with the project, the project would require an exception to allow the FAR on the property to exceed the achievable FAR by 658 square feet, and the maximum allowable FAR by 222 square feet for a total FAR of 0.588 or 4,900.

86.08.060 – Side Yard Required
The required side yard setback for the property is 6’-7 ¼”. The existing historic house is sited 4’- 0” from the northeast side property line. The applicant is requesting to utilize this 4’-0” setback for a length of 9’-1” to construct the first-floor addition in this location. This request complies with CMC 84.10.090.

The Historic Resource Commission recommends that the City Council approve the project and requests for exceptions to zoning regulations as outlined in the attached resolution.

FISCAL IMPACT:

None.

ALTERNATIVE:

The City Council may choose to not grant the HAP and/or the requested zoning exceptions.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

CEQA Cat Ex Class 31, Historical Resource.

PUBLIC NOTICE:

No notice required.

City of Coronado Page 94
ATTACHMENTS:

1. City Council Resolution for HAP 2023-01

2. HRC Resolution for HAP 2023-01

3. HAP Application

4. HRC Minutes

5. Public Comment Received for HRC 4/5/2023

6. Declaration of Publishing and Public Notice
Submitted By: Community Development Department / Tricia Olsen City of Coronado Page 95
RESOLUTION NO. 2023-21

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, DETERMINING THAT THE
PROJECT IS CATEGORICALLY EXEMPT UNDER CLASS 31 OF

THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
GUIDELINES SECTION 15331 (HISTORICAL RESOURCE

RESTORATION/REHABILITATION) AND APPROVING A
HISTORIC RESOURCE ALTERATION PERMIT AT 1027 F
AVENUE
WHEREAS, on March 13, 2023, the property owner submitted a complete Historic Resource Alteration Permit application for the property addressed as 1027 F Avenue in accordance with Chapter 84.20 of the Coronado Municipal Code; and WHEREAS, on April 5, 2023, the Historic Resource Commission of the City of Coronado held a public hearing on HAP 2023-01 at which time all persons desiring to be heard were heard; and
WHEREAS, on May 16, 2023, the City Council of the City of Coronado considered the request for a Historic Alteration Permit (HAP), including zoning exception requests related to Floor Area Ratio, setbacks, and parking, in association with HAP 2023-01, at which time all persons desiring to be heard were heard, and evidence was submitted and considered to include, without limitation:

1. Historic Alteration Permit application submittal HAP 2023-01;

2. Oral testimony and correspondence received regarding the permit application;

3. City Council staff report dated May 16, 2023, including staff determination that the project is Categorically Exempt from California Environmental Quality Act under Class 31, Section 15331 regarding Historic Resources because the project as proposed, with conditions of approval, is consistent with the Secretary of the Interior’s Standards and will not cause a substantial adverse change in the significance of the Historic Resource; and

4. Additional written information, plans, photographs, and project materials provided by the applicant.

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

1. That the above recitations are true.

2. that the City Council of the City of Coronado finds, based on the evidence described herein, that the Historic Alteration Permit and zoning exception requests as described in HAP 2023-01, shall be approved, with conditions, because the following findings have been made:
a. The project is consistent with the purpose and intent of Chapter 84.20, the Historic Preservation Element, and the General Plan because, as conditioned for approval, City of Coronado Page 96
the project is consistent with the Secretary of the Interior’s Standards and the City’s Alteration Guidelines for Mills Act Properties.
b. The project will not adversely affect the historical, architectural, or aesthetic value of the historic resource because, as conditioned for approval, the project is consistent with the Secretary of the Interior’s Standards and the City’s Alteration Guidelines for Mills Act Properties.
c. The project retains the essential elements that make the historic resource significant.
d. The proposed alteration will not adversely affect the historic resource’s relationship to its surroundings and neighboring historic resources because the relationship of the Historic Resource to its surroundings will not be changed with the proposed project.
e. The proposed alteration will comply with the Secretary of the Interior’s standards as set forth in Section 106 of the National Historic Preservation Act of 1966 because, as conditioned for approval, the appearance of the dwelling as viewed from the F Avenue street frontage will be preserved, the new additions are subordinate to and placed at the rear of the original dwelling, and will be compatible with but differentiated from the original dwelling.

NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Council of the City of Coronado hereby approves, with conditions, the issuance of a Historic Alteration Permit for the historically designated property addressed as 1027 F Avenue and located in the R-1A (Single Family Residential) Zone, as submitted in the application and plans comprising HAP 2023-01 in accordance with Chapter 84.20 of the City of Coronado Municipal Code and approves the following associated zoning exception requests:

1. The project may exceed the Floor Area Ratio achievable with the seven identified additional design features by 658 square feet, for a total of 0.588 or 4,900 square feet (CMC 86.08.035).

2. The existing non-conforming 4’-0” setback from the side property line at the northeast side of the dwelling may be utilized for a length of 9’-1” for construction of the rear addition (CMC 86.08.060).

NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Council of the City of Coronado hereby approves the following conditions to HAP 2022-13:

1. The project shall comply with all zoning requirements except for the specific zoning exceptions identified in this resolution.

2. All new windows and doors required by the project will be true wood where visible from the street right of way and may be aluminum clad where not visible from the street right of way.

3. No vinyl architectural elements including, but not limited to, windows, doors, fences, or gutters may be installed at the property.

4. Changes to the approved plans may require the review and approval of the Historic Resource Commission.

5. The Applicant shall defend (with counsel acceptable to the City), indemnify, and hold harmless the City, its agents, officers, and employees from and against any and all claims, actions, proceedings, damages, judgments, or costs, including attorney’s fees, against the City or its agents, officers, or employees, relating to this designation including, but not City of Coronado Page 97
limited to, any action to attack, set aside, void, challenge, or annul this resolution and any environmental document or decision. The City will promptly notify the Applicant of any claim, action, or proceeding. The City may elect to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification. In the event of such election, the Applicant shall pay all of the costs related thereto, including without limitation reasonable attorney’s fees and costs. In the event of a disagreement between the City and Applicant regarding litigation issues, the City shall have the authority to control the litigation and make litigation related decisions, including, but not limited to, settlement or other disposition of the matter. However, the Applicant shall not be required to pay or perform any settlement unless such settlement is approved by the Applicant.

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

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:
______________________________
RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST:
__________________________________
Kelsea Holian, Deputy City Clerk of the
City of Coronado, California
City of Coronado Page 98
RESOLUTION NO. HR 11-23

A RESOLUTION OF THE HISTORIC RESOURCE COMMISSION

DETERMINING THAT THE PROJECT IS CATEGORICALLY
EXEMPT UNDER CLASS 31 OF THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT GUIDELINES SECTION 15331
(HISTORICAL RESOURCE RESTORATION/REHABILITATION)

AND RECOMMENDING APPROVAL OF A HISTORIC RESOURCE
ALTERATION PERMIT AT 1027 F AVENUE
WHEREAS, on March 13, 2023, the property owner submitted a complete Historic Resource Alteration Permit application for the property addressed as 1027 F Avenue in accordance with Chapter 84.20 of the Coronado Municipal Code; and WHEREAS, on April 5, 2023, the Historic Resource Commission of the City of Coronado held a public hearing on HAP 2023-01 at which time all persons desiring to be heard were heard; and
WHEREAS, evidence was submitted and considered, which included without limitation:

1. Historic Resource Alteration Permit application submittal HAP 2023-01;

2. Oral testimony;

3. Historic Resource Commission staff report dated April 5, 2023; and

4. Additional written documentation, plans, and photographs provided by the applicant; NOW, THEREFORE, BE IT RESOLVED that the Historic Resource Commission of the City of Coronado finds and determines that the project is categorically exempt under Class 31 of the California Environmental Quality Act Guidelines Section 15331 regarding Historical Resource Restoration/Habilitation because the project, as conditioned for approval, is consistent with the Secretary of the Interior’s Standards and will not cause a substantial adverse change in the significance of the Historic Resource.

NOW, THEREFORE, BE IT FURTHER RESOLVED that the Historic Resource Commission of the City of Coronado recommends approval of the project, with conditions, and that the City Council determines that the project meets the Secretary of the Interior’s Standards and the City’s Mills Act Alteration Guidelines, and issue a Historic Resource Alteration Permit because the following recommended findings that can be made:

A. The project is consistent with the purpose and intent of Chapter 84.20, the Historic Preservation Element, and the General Plan because, as conditioned for approval, the project is consistent with the Secretary of the Interior’s Standards and the City’s Alteration Guidelines for Mills Act Properties.

B. The project will not adversely affect the historical, architectural, or aesthetic value of the historic resource because, as conditioned for approval, the project is consistent with the Secretary of the Interior’s Standards and the City’s Alteration Guidelines for Mills Act Properties.

C. The project retains the essential elements that make the historic resource significant.

D. The proposed alteration will not adversely affect the historic resource’s relationship to its surroundings and neighboring historic resources because the relationship of the Historic Resource to its surroundings will not be changed with the proposed project.

DocuSign Envelope ID: 9E9F2C60-0A0A-4858-94CD-5CB962C7927A Attachment 2
City of Coronado Page 99
E. The proposed alteration will comply with the Secretary of the Interior’s standards as set forth in Section 106 of the National Historic Preservation Act of 1966 because, as conditioned for approval, the appearance of the dwelling as viewed from the F Avenue street frontage will be preserved, the new additions are subordinate to and placed at the rear of the original dwelling, and will be compatible with but differentiated from the original dwelling.

NOW, THEREFORE, BE IT FURTHER RESOLVED that the Historic Resource Commission of the City of Coronado hereby recommends approval of a Historic Resource Alteration Permit for the historically designated property addressed as 1027 F Avenue, as submitted in the application and plans comprising HAP 2023-01, in accordance with Chapter

84.20 of the City of Coronado Municipal Code, and as conditioned below, and recommends approval of the following exceptions to zoning regulations, as follows:

1. The project may exceed the Floor Area Ratio achievable with the seven identified additional design features by 658 square feet, for a total of 0.588 or 4,900 square feet (CMC 86.08.035).

2. The existing non-conforming 4’-0” setback from the side property line at the northeast side of the dwelling may be utilized for a length of 9’-1” for construction of the rear addition (CMC 86.08.060).

NOW, THEREFORE, BE IT FURTHER RESOLVED that the Historic Resource Commission of the City of Coronado hereby recommends approval a Historic Alteration Permit for the property addressed as 1027 F Avenue, as submitted in HAP 2023-01 with the following conditions:

1. The project shall comply with all zoning requirements except for the specific zoning exceptions identified in this resolution.

2. All new windows and doors required by the project will be true wood where visible from the street right of way and may be aluminum clad where not visible from the street right of way.

3. No vinyl architectural elements including, but not limited to, windows, doors, fences, or gutters may be installed at the property.

4. Changes to the approved plans may require the review and approval of the Historic Resource Commission.

5. The Applicant shall defend (with counsel acceptable to the City), indemnify, and hold harmless the City, its agents, officers, and employees from and against any and all claims, actions, proceedings, damages, judgments, or costs, including attorney’s fees, against the City or its agents, officers, or employees, relating to this designation including, but not limited to, any action to attack, set aside, void, challenge, or annul this resolution and any environmental document or decision. The City will promptly notify the Applicant of any claim, action, or proceeding. The City may elect to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification. In the event of such election, the Applicant shall pay all of the costs related thereto, including without limitation reasonable attorney’s fees and costs. In the event of a disagreement between the City and Applicant regarding litigation issues, the City shall have the authority to control the litigation and make litigation related decisions, including, but not limited to, settlement or other disposition of the matter. However, the Applicant shall not be required to pay or perform any settlement unless such settlement is approved by the Applicant.

DocuSign Envelope ID: 9E9F2C60-0A0A-4858-94CD-5CB962C7927A Attachment 2
City of Coronado Page 100
PASSED AND ADOPTED by the Historic Resource Commission of the City of Coronado, California, this 5
th day of April, by the following vote, to wit:

AYES: Farley, Jamison, Warner
NAYS: Bey
ABSENT: Clements
DISQUALIFIED:
_____________________________
Mary Farley, Chair
Attest:
___________________
Rich Grunow
Director of Community Development
DocuSign Envelope ID: 9E9F2C60-0A0A-4858-94CD-5CB962C7927A April 11, 2023
April 11, 2023
Attachment 2
City of Coronado Page 101
Attachment 3
City of Coronado Page 102
PROPERTY ADDRESS:

Current Mills Act Status:

Recorded Mills Act Pending Council Approval No Mills Act Intend to apply Are exceptions to zoning regulations requested as part of this application? Setbacks Height Parking Floor Area Ratio (FAR) Lot Coverage Summary Statement of Project:

Provide a complete written description of the proposed project (extent of demolition, location, size, and height of addition, If zoning exceptions are requested, identify the relevant zoning code sections and provide justification for these requests. Note that a zoning plan check review is not conducted in association with an application for a Historic Alteration Permit. It is the responsibility of the applicant to identify any zoning exceptions that are needed for the project and otherwise ensure that the . Provide an evaluation of the project per ; and, if the property has a recorded Mills Act, is on the Mills Act waiting list, or the property owner intends to apply for the Mills Act, also provide an evaluation of the project per the City of Coronado Guidelines for Alterations to Mills Act Properties. Attach additional pages as necessary to provide a complete Summary Statement.

ADDITIONAL INFORMATION:

City of Coronado Historic Preservation Program Guidebook including Guidelines for Alterations to Mills Act Properties, available at City Hall and online at: www.coronado.ca.us/preservation https://www.nps.gov/tps/standards.htm
Attachment 3
City of Coronado Page 103

4. Side - Encino Lane (South) Attachment 3
City of Coronado Page 104

5. Side - Encino Lane (South) 6. Side - Encino Lane (South) 7. Side - Encino Lane (South) Attachment 3 City of Coronado Page 105
Attachment 3
City of Coronado Page 106

12. Courtyard - Guest House 13. Courtyard - Guest House Attachment 3 City of Coronado Page 107
Attachment 3
City of Coronado Page 108
Attachment 3
City of Coronado Page 109
Attachment 3
City of Coronado Page 110
Attachment 3
City of Coronado Page 111
Attachment 3
City of Coronado Page 112
Attachment 3
City of Coronado Page 113
Attachment 3
City of Coronado Page 114
Attachment 3
City of Coronado Page 115
Attachment 3
City of Coronado Page 116
Attachment 3
City of Coronado Page 117
Attachment 3
City of Coronado Page 118
Summary Statement
Proposed Alteration at 1027 F Avenue
February 23, 2023
The proposed project involves an addition to the historically designated home at 1027 F Avenue. The proposed addition occurs entirely at the rear of the home with no alterations proposed at the front façade. The property comprises an existing main home, an existing detached guest house, and an existing detached carriage house.

At the main home, we are proposing an addition at the rear of the first and second story. A small expansion of the first story footprint is proposed, although the extent of the first floor footprint into the rear yard is to remain unchanged.

At the detached guest house, we are proposing a small addition along the north side.

At the detached carriage house, we are proposing to replace the wooden stair that provides access to the second story with a new stair designed a style more consistent with the home.

We are proposing a new roof above the rear patio as well as a new roof above a new proposed parking space. The new roofs work to tie the existing structures together and unify the site plan.

Façade Descriptions
Main Home
At the west (front) façade of the home, no alterations are proposed. Existing wood windows and doors are to be repainted a dark brown color. Existing wood railings and shutters are to be repainted a warm gray color.

At the south (side) façade, all existing wood windows and doors are to remain, as are the existing wood columns, trim, and beams below the existing sunroom. At the second story sunroom, we propose raising the existing roof height to match the adjacent roof lines and allow for a continuous eave. Two windows and one pair of doors are to be removed at the first story and will be replaced with an aluminum-clad wood accordion-style door. A new aluminum-clad wood window is proposed at the second level.

At the east (rear) façade first story, two existing doors and one window are to be removed. A new pair of aluminum-clad wood doors and a new aluminum-clad wood window are to be added. At the second story, removed windows are to be relocated to new positions on the revised, rear-facing façade.

At the north (side) façade, all historic windows except for one are to remain. One new, aluminum-clad wood window and one wood-composite window are proposed at the second level.

Guest House
At the west façade, the existing window and single door are to remain. One new, aluminum-clad wood window is proposed.

At the north façade, one new, aluminum-clad wood window is proposed.

Attachment 3
City of Coronado Page 119
Carriage House
At the west façade, the existing wood stair and plant-on roof are to be removed. The stair is to be replaced with a new stair featuring solid stucco-clad walls below. The existing wood stair is built of poor, rudimentary construction with exposed rough lumber and exposed connections.

The stair does not appear to be original to the structure and may have been replaced without a permit in years past. Our desire is to rebuild the stair with a construction quality and detailing similar to that of the historic home.

All existing windows and the entry door are to remain. New composite shutters are proposed at the window locations.

At the south façade, existing windows are to remain. New composite shutters are proposed.

At the east façade, existing garage door and windows are to remain. New composite shutters are proposed.

At the north façade, existing windows are to remain.

Style Description
The additions at the main home are designed to complement the existing architecture.

Specifically, at the roof eave, the tongue and groove soffit and fascia are to remain at the existing structure and are to be replicated at the main home and guest house additions. All new roofs are to be two-piece clay tile in a similar color to the existing clay roof tiles.

The additions are differentiated from the historic home through the following means:

At each affected façade, a vertical, painted metal reglet (channel) delineates the addition from the historic home.

The stucco utilized at the additions is to be a smoother texture than the historic portions.

All new windows and doors are to be aluminum-clad wood or wood-composite (where necessary).

At the new roofs over the outdoor spaces, the eave is designed so that the roof rafters are exposed, as opposed to the concealed rafter detail at the main home.

The existing, west-facing solar panels that can be seen from F Avenue are to be removed. The existing solar array on top of the carriage house is to be redesigned so that it is not visible above the parapet.

At the carriage house parapet, we are proposing to replicate the existing stucco crown detail seen on the chimney at the main home. At the facades of the carriage house, we are also proposing to replicate the stucco sill banding detail from the main home at the entire perimeter.

At the carriage house windows, we are proposing new shutters to match the existing shutters at the front façade of the main home.

At the new outdoor fireplace and chimney, we are proposing to replicate the existing stucco crown detail from the chimney at the main home.

Attachment 3
City of Coronado Page 120
Zoning Exceptions:

1. We are requesting a zoning exception relative to the allowable Floor Area Ratio (FAR).

According to current zoning standards, the lot size of 8,400 sq. ft. equates to a maximum allowable FAR of 55.7% of the lot size (4,678 sq. ft.). This FAR is allowed when satisfying enough “Additional Design Features” to equal thirteen “bonus points”. The total proposed FAR for the home, additions, and existing accessory structures is 58.8% of lot size (4,900 sq. ft.), which exceeds the maximum allowed by 222 sq. ft. Due to the constraints created by the historic home, the proposed design satisfies seven “Additional Design Features” for a total of eight “bonus points”, which equates to an FAR of 50.5% of the lot area (4,242 sq. ft.).

2. The proposed addition at the north side of the first floor is an extension of the existing first floor wall and non-conforming side yard setback distance. The required side yard setback distance is 6’-7 ¼” and the existing home has a side yard setback at the north side of 4’-0”.

3. The proposed addition at the guest house adjacent to the alley is an extension of the existing first floor wall. The existing wall is 4’-10” from the rear property line, while current code requires a setback of 5’ (a difference of 2”).

Attachment 3
City of Coronado Page 121
UP DN DN DN 25'-0" FYSB RYSB 5'-0" SYSB
6'-7 1/4" BSYS
" 4/ 1 7'- 6 Curb to PL 16'-0"

60.00' LP

60.00' LP Second Story RYSB 55'-11 5/8" F Avenue
Alley 18'-0"
" 6-' 8
" 0-' 8
" 0'- 9 " 0-' 9 19'-1"
gnti si x E
" 0-' 4
g int si x E
" 2/ 1 2'- 01 Existing 4'-10" desopor P
" 4/ 1 9-' 6 Existing 24'-9" Existing 7'-6" RYSB Exception 4'-10" noit pecxE BSYS " 0-' 4
21: 4 21: 4
2 :1 4 4:12 4:12 4:12 4:12 21: 4 4:12 5'-0" Second Story RYSB 55'-11 5/8" BSYS " 4/ 1 7'- 6 BSYS
" 4/ 1 7-' 6
" 4/ 1 9'- 8 25'-0" FYSB
21: 4
gnit is xE
" 0-' 4
gnit si x E
" 2/ 1 2'- 01 Existing 7'-6" Existing 24'-9"
" 6'- 4 3'-6"
christian rice architects, inc. 1127 loma ave, coronado, ca 92118 p 619.522.9040 project: architect: sheet title: drawing number: Plot Plan and Title Sheet
Stanton Residence
1027 F Avenue, Coronado, CA 92118 HT1 Plot Plan and Title Sheet H1 Demolition Plans and Schedules H2 First Floor Plan H3 Second Floor Plan H4 Roof Plan H5 Building Elevations H6 Building Elevations H8 Building Elevations H7 Building Elevations H9 Building Elevations revision date notes Attachment 3 City of Coronado Page 122
UP DN
christian rice architects, inc. 1127 loma ave, coronado, ca 92118 p 619.522.9040 project: architect: sheet title: drawing number: Demolition Plans and Schedules
Stanton Residence
1027 F Avenue, Coronado, CA 92118 No. Size Type Operation Remarks Width Height 1 3' - 6" 6' - 8" - sw Existing front door to remain 2 2' - 6" 6' - 8" - sw Existing door to remain 3 6' - 0" 6' - 8" - sl Existing doors to remain 4 4' - 6" 6' - 8" - sw Existing wood doors to remain 5 2' - 6" 6' - 8" - sw Existing door to remain 6 2' - 9 7/16" 6' - 10" D sw New 7 2' - 6" 6' - 8" B sw New 8 2' - 4" 6' - 8" B sw New 9 5' - 0" 6' - 8" H sl New 10 2' - 6" 6' - 8" E pkt New 11 3' - 0" 6' - 8" E pkt New 12 6' - 0" 6' - 8" D sw New 13 5' - 0" 6' - 8" B sw New 14 15' - 0" 7' - 0" C sl New 15 5' - 6" 6' - 8" - sw Existing wood doors to remain 16 5' - 6" 6' - 8" - sw Existing wood doors to remain 17 4' - 6" 6' - 8" - sw Existing wood doors to remain 18 3' - 1 7/16" 6' - 10" - sw Existing wood door to remain 19 2' - 6" 6' - 8" - sw Existing door to remain 20 2' - 6" 6' - 8" B sw New 21 3' - 0" 6' - 8" - sw Existing wood door to remain 22 16' - 0" 7' - 6" - oh Existing garage door to remain 23 7' - 0" 6' - 8" H sl New 24 4' - 6" 6' - 8" - sw Existing wood doors to remain 25 4' - 6" 6' - 8" - sw Existing wood doors to remain 26 2' - 6" 6' - 8" B sw New 27 2' - 6" 6' - 8" B sw New 28 2' - 6" 6' - 8" B sw New 29 2' - 4" 6' - 8" B sw New 30 2' - 6" 6' - 8" B sw New 31 2' - 8" 6' - 8" B sw New 32 2' - 6" 6' - 8" B sw New 33 2' - 8" 6' - 8" E pkt New 34 3' - 0" 6' - 8" G sl New 35 2' - 6" 6' - 8" B sw New 36 2' - 6" 6' - 8" B sw New 37 2' - 6" 6' - 8" B sw New 38 2' - 0" 6' - 8" B sw New 39 6' - 0" 6' - 8" - sl Existing doors to remain 40 3' - 1 7/16" 6' - 10" - sw Existing wood door to remain No. Width Height Type Glass Remarks 1 3' - 0" 4' - 0" Existing wood window to remain 2 2' - 6" 3' - 0" Existing wood window to remain 3 4' - 0" Existing window in new location 4 2' - 6" 3' - 0" Existing window in new location 5 New 6 4' - 0" Existing window in new location 7 3' - 0" 4' - 0" Existing wood window to remain 8 3' - 0" 4' - 0" Existing wood window to remain 9 3' - 0" 4' - 0" New 10 2' - 0" 3' - 0" Existing window in new location 11 2' - 0" 3' - 0" Existing wood window to remain 12 3' - 0" 4' - 6" Existing wood window to remain 13 3' - 0" 4' - 6" Existing wood window to remain 14 3' - 0" 4' - 6" Existing wood window to remain 15 3' - 0" 4' - 6" Existing wood window to remain 16 3' - 0" 4' - 6" New 17 New 18 4' - 0" New 19 3' - 0" 4' - 6" New 20 3' - 0" 4' - 6" New 21 2' - 0" 3' - 0" Existing window in new location 22 3' - 0" 4' - 6" Existing wood window to remain 23 3' - 0" Existing wood window to remain 24 3' - 0" Existing wood window to remain 25 3' - 0" 4' - 6" Existing wood window to remain 26 3' - 0" 4' - 6" Existing wood window to remain 27 3' - 0" 4' - 6" Existing wood window to remain 28 3' - 0" 4' - 6" Existing wood window to remain 29 Existing wood window to remain 30 2' - 0" 3' - 0" Existing wood window to remain 31 2' - 0" 3' - 0" Existing wood window to remain 32 3' - 0" 4' - 6" Existing wood window to remain 33 3' - 0" 4' - 6" Existing wood window to remain 34 3' - 0" 4' - 6" Existing wood window to remain 35 3' - 0" 4' - 6" Existing wood window to remain 36 3' - 0" 4' - 6" Existing wood window to remain 37 3' - 0" 4' - 6" Existing window in new location revision date notes Attachment 3 City of Coronado Page 123
DN DN UP UP Existing Proposed Proposed Existing Proposed Existing Proposed Proposed Existing Proposed Existing Proposed Proposed Existing christian rice architects, inc. 1127 loma ave, coronado, ca 92118 p 619.522.9040 project: architect: sheet title: drawing number: First Floor Plan Stanton Residence 1027 F Avenue, Coronado, CA 92118 revision date notes Attachment 3 City of Coronado Page 124
DN DN
4:12 4:12 4:12
4:12 4:12
4:12 4:12 4:12 4:12 Stair 14'-8" Landing
4'-6" Existing Proposed Existing Proposed 3'-6" Stair Landing 3'-6" Existing Existing
christian rice architects, inc. 1127 loma ave, coronado, ca 92118 p 619.522.9040 project: architect: sheet title: drawing number: Second Floor Plan Stanton Residence 1027 F Avenue, Coronado, CA 92118 revision date notes
Proposed Attachment 3
City of Coronado Page 125
4:12
4:12 4:12
4:12 4:12
4:12
4:12 4:12
4:12 4:12
4:12 4:12
4:12 4:12
4:12
4:12 4:12
4:12
christian rice architects, inc. 1127 loma ave, coronado, ca 92118 p 619.522.9040 project: architect: sheet title: drawing number: Roof Plan Stanton Residence 1027 F Avenue, Coronado, CA 92118 revision date notes Attachment 3 City of Coronado Page 126
Building Height 23'-11" SYSB 6'-7 1/4" SYSB 6'-7 1/4" Increased SYSB (FAR Bonus #20) 8'-9 1/4" Max. Building Height 30'-0" (FAR Bonus #18B) 16'-0"
18'-0" 45° 8'-3"
christian rice architects, inc. 1127 loma ave, coronado, ca 92118 p 619.522.9040 project: architect: sheet title: drawing number: Building Elevations Stanton Residence 1027 F Avenue, Coronado, CA 92118 revision date notes Attachment 3 City of Coronado Page 127
Building Height 20'-11 3/8" Building Height 20'-11 3/8" Outdoor Living roof height 13'-9 5/8"
christian rice architects, inc. 1127 loma ave, coronado, ca 92118 p 619.522.9040 project: architect: sheet title: drawing number: Building Elevations Stanton Residence 1027 F Avenue, Coronado, CA 92118 revision date notes Attachment 3 City of Coronado Page 128
christian rice architects, inc. 1127 loma ave, coronado, ca 92118 p 619.522.9040 project: architect: sheet title: drawing number: Building Elevations Stanton Residence 1027 F Avenue, Coronado, CA 92118 revision date notes Attachment 3 City of Coronado Page 129
christian rice architects, inc. 1127 loma ave, coronado, ca 92118 p 619.522.9040 project: architect: sheet title: drawing number: Building Elevations Stanton Residence 1027 F Avenue, Coronado, CA 92118 revision date notes Attachment 3 City of Coronado Page 130
christian rice architects, inc. 1127 loma ave, coronado, ca 92118 p 619.522.9040 project: architect: sheet title: drawing number: Building Elevations Stanton Residence 1027 F Avenue, Coronado, CA 92118 revision date notes Attachment 3 City of Coronado Page 131
Historic Resource Commission
Meeting Minutes – April 5, 2023

COMMISSION DISCUSSION
Commission discussion was held.

COMMISSION ACTION
Motion by Commissioner Warner to adopt the resolution for HR 2022-30 545-45 ½ J Avenue, as presented by staff, determining that the property does not meet two or more designation criteria and shall not be designated as a Historic Resource.

Second by Commissioner Jamison.

AYES: Farley, Jamison, Warner.

NAYS: Bey.

ABSENT: Clements.

ABSTAIN: None.

DISQUALIFIED: None.

The motion passed 3-1-1. The vote was announced and appeal period noted.

PUBLIC HEARING
HAP 2023-01 1027 F Avenue: Determination that the Project is Categorically Exempt Under Class 31 of the California Environmental Quality Act Guidelines Section 15331 (Historical Resource Restoration/Rehabilitation) and Consideration of a Request for a Historic Alteration Permit, including requests for exceptions to zoning regulations, at 1027 F Avenue.

Chair Farley opened the public hearing and requested ex-parte communications and disclosures. All commissioners reported passing by and being familiar with the property and did not report any additional ex-parte communications or conflicts of interest.

Associate Planner Tricia Olsen provided the staff report and responded to questions from the Commission.

The applicant, Christian Rice representing the property owner, made a presentation to the Commission and was available to answer questions.

The property owner Lindsay Conwell Stanton was available to answer questions from the Commission.

PUBLIC ORAL COMMUNICATIONS
Nicole Zuckerman Morris made comments in favor of the project.

COMMISSION DISCUSSION
Commission discussion was held.

COMMISSION ACTION
Motion by Commissioner Jamison to adopt the resolution for HAP 2023-01, determining that the project is categorically exempt under Class 31 of the California Environmental Quality Act Guidelines section 15331 (Historical Resource Restoration/Rehabilitation) and recommending that City Council approve a Historic Resource Alteration Permit at 1027 F Avenue, including requests for exceptions to zoning regulations, as presented by staff.

Attachment 4
City of Coronado Page 132
Historic Resource Commission
Meeting Minutes – April 5, 2023
Second by Chair Farley.

AYES: Farley, Jamison, Warner.

NAYS: Bey.

ABSENT: Clements.

ABSTAIN: None.

DISQUALIFIED: None.

The motion passed 3-1-1. The vote was announced and appeal period noted.

PUBLIC HEARING
HRPA 2023-01 936 J Avenue: Request for a Historic Preservation Mills Act Agreement at 936 J Avenue.

Chair Farley opened the public hearing and requested ex-parte communications and disclosures. All commissioners reported passing by and being familiar with the property and did not report any additional ex-parte communications or conflicts of interest.

Associate Planner Tricia Olsen provided the staff report and responded to questions from the Commission.

City Attorney Johanna Canlas answered questions from the Commission.

The property owner, Alison Lancaster made comments and answered questions from the Commission.

PUBLIC ORAL COMMUNICATIONS
No public comment was made in person or submitted in writing.

COMMISSION DISCUSSION
Commission discussion was held.

COMMISSION ACTION
Motion by Commissioner Bey to recommend denial of the Mills Act Agreement to City Council, as presented by staff.

Second by Commissioner Warner.

AYES: Bey, Farley, Jamison, Warner.

NAYS: None.

ABSENT: Clements.

ABSTAIN: None.

DISQUALIFIED: None.

The motion passed 4-0-1. The vote was announced and appeal period noted.

Attachment 4
City of Coronado Page 133
1 Tricia Olsen
From: M Davis <[email protected]>
Sent: Saturday, April 1, 2023 12:11 PM
To: Tricia Olsen
Subject: HAP 2023-01 public comment
CAUTION: This email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.

The application for alterations to 1023 F Avenue to be heard Apr 5, 2023 raised several concerns.

1. The extension of the proposed first floor pantry into the 6’7” north setback is not warranted by the design despite the existing house already encroaching into it.

2. The offset gate and new site walls adjacent to the new and required third parking space are designed in such a fashion as to make parking in this space very problematic.  Sight lines to and from the alley are compromised by the new extensions of the site walls on either side of this parking proposed parking space. The extension of site walls on either side of this parking space should not be approved.

3. 1064sf of roofed, unenclosed outdoor living space plus added hardscape is excessive from the standpoint of storm water drainage.  It may also set a precedent for future incremental enclosure of the roofed area.

4. Three or four years for accomplishing the removal of solar panels on the front elevation should have been enough time per Mills Act compliance.

Margaret Davis, 333 Orange Ave #36, Coronado CA 92118
Sent from my iPad
Attachment 5
City of Coronado Page 134

CITY OF CORONADO

DEPARTMENT OF COMMUNTITY DEVELOPMENT
In the Matter of the Notice of Meeting for
HAP 2023-01 1027 F Avenue

DECLARATION OF NOTICE BY MAIL
AND/OR

PUBLISHED LEGAL NOTICE
I, Tricia Olsen, 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 mailed and/or 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 16, 2023.

I declare under penalty of perjury that the foregoing is true and correct.

Published legal notice executed on May 3, 2023 at Coronado, California.

Mailing executed on May 5, 2023 at Coronado, California. __________________________________
Tricia Olsen, Associate Planner
City of Coronado
Attachment 6
City of Coronado Page 135

LEGAL NOTICE
(May 3, 2023)

NOTICE OF

PUBLIC HEARING
NOTICE IS HEREBY GIVEN that a Public Hearing will be held by the City Council of the City of Coronado in the City Council Chambers, City Hall, 1825 Strand Way, Coronado, California, on Tuesday, May 16, 2023, at 4 p.m., or as soon thereafter as possible to consider the following item:

Public Hearing: Recommendation from the Historic Resource Commission of a request for a Historic Alteration Permit at 1027 F Avenue, including exceptions to zoning regulations, located in the R-1A (Single Family Residential) Zone (HAP 2023-01).

At said hearing, any interested person may present testimony orally or in writing. Under California Government Code 65009, if you challenge the nature of the proposed action(s) in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or written correspondence delivered to the City at, or prior to, the public hearing.

Please refer to the official posted agenda on the City’s website (www.coronado.ca.us) on the Friday afternoon prior to the meeting for the staff report for this item and/or changes to the agenda.

For further information, contact Tricia Olsen, Associate Planner at the City of Coronado Community Development Department, 1825 Strand Way, Coronado, California, by email at [email protected].

CORONADO CITY COUNCIL
BY: Kelsea Holian, MMC, CPM
Deputy City Clerk
Attachment 6
City of Coronado Page 136

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Agenda Item 10a: Report on Inter-Agency Committees, Board Assignments, and Meetings for Councilmember Mike Donovan
Period of report: April 1, 2023 to April 30, 2023
Date Activity
4/4/23 Met with City Manager Tina Friend.
4/5 Capital Improvement Program (CIP) subcommittee meeting with City Staff.

Met with City Manager Tina Friend.
4/6 San Diego MTS Special Board Meeting.
4/7 Met with resident Carolyn Rogerson.
4/10 Met with Brandon Ihde, President, Coronado Firefighters Association.

Cal Cities, San Diego County Division meeting.
4/11 Coronado MainStreet Board meeting.

Met with residents Kevin Reilly and Leslie Crawford.

Telecon with Christine Slentz, League of Wives Board
Rosie the Riveter proclamation ceremony.
4/13 Met with resident Garry Bonelli.

MTS Public Security Committee Meeting.
4/15 Coronado Flower Show opening ceremony.

Coronado Chamber of Commerce Salute to the Military Ball. 4/17 Coronado Naval Complexes Coordinating Group meeting. 4/18 Met with City Manager Tina Friend.
4/19 Cal Cities Mental Health Awareness Training webinar. 4/20 San Diego MTS Board Meeting.
4/26 Met with City Staff, Port Staff, Port Commissioner Frank Urtasun, and Councilmember Downey re: Port landscaping renovation of Tidelands Park.

Met with City Staff and SANDAG Staff re: Coronado’s contribution to sand replenishment feasibility study.
4/27 Coronado Historical Association Board Meeting.
4/30 MotorCars on MainStreet judge.

City of Coronado Page 137

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CITY COUNCIL STAFF REPORT
May 16, 2023

CONSIDERATION OF PLANNING ALTERNATIVES FOR THE CAYS PARK MASTER PLAN RECOMMENDATION:

Discuss and provide direction on conceptual design alternatives for the Coronado Cays Park Master Plan, and, as necessary, authorize the City Manager to execute a contract amendment with Schmidt Design Group in a form approved by the City Attorney, and appropriate additional funds from the General Fund Balance for any changes to contract scope and deliverables.

BACKGROUND:

Coronado Cays Park (Cays Park), located along Coronado Cays Boulevard and adjacent to the intersection with Grand Caribe Causeway, is Coronado’s largest city-owned park, totaling approximately 15 acres. The park currently has four athletic fields, a children’s play area, dog run, tennis, pickleball, and basketball courts, as well as restrooms and a parking lot.

In July 2019, the City initiated a park master planning effort for needed rehabilitation and to identify other new or changed elements to support the Park and community needs for decades to come. The planning process was interrupted by the pandemic, and the year-plus delay coupled with changing community attitudes and interest in park use supported the recent decision to restart the process.

To facilitate this new start for the Cays Park Master Plan, the City Council directed City staff in October 2022 to release a solicitation for an new consultant for the park master planning process, to include robust community engagement from residents and other stakeholders. The City Council also directed staff to pursue initial conceptual Master Plan design options of: 1) maintaining 100% of the current active field space; 2) maintaining 75% of current active field space and 25% more passive space; and 3) maintaining 50% of current active field space and 50% more passive space.

The City Council also directed staff at that time to amend the athletic field allocation permitting periods to three seasons per year: January through May, June through August, and September through December. By administrating three permitting periods, the Recreation and Golf Services Department has been better able to manage seasonal needs and priorities, and reserve city and recreation summer programs. The three permitting periods also align with the school calendar.

Finally, on January 17, 2023, City Council authorized an agreement for professional services with the Schmidt Design Group for landscape architecture services to lead the park master planning process including a robust community engagement with residents and other stakeholders.

ANALYSIS:

The City kicked off the public outreach process in February with small stakeholder group meetings. These meetings have proven to be very effective in introducing the project team to the community prior to the official kick-off of meeting with the general public beginning in July. Schmidt Design Group will next embark on a statistically valid survey with invitations going out via text, email, and phone next week to solicit resident opinions on desired uses and amenities. Schmidt Design group, in partnership with the City, will be promoting community engagement opportunities to encourage maximum participation throughout the Master Plan City of Coronado Page 138
process. The scope of services includes a robust public outreach campaign involving the community, including workshops with the Coronado Cays Homeowners Association and pop-up events in the community. A project website has been created for the Cays Master Plan process where regular updates are provided to interested stakeholders and individuals can sign up for email notifications located at https://www.projectcoronado.org/cays-park.

After initial public workshops and the community survey have been completed, the Schmidt Design Group will work collaboratively with the City to present designs to the community for additional input through additional meetings and pop-up events. Preferred plans will advance for input from the Coronado Cays HOA and consideration by the Parks & Recreation Commission and City Council.

Plan options previously directed by the City Council will include three alternatives with 100%, 75% and 50% of the current active space programmed for open field use and the softball field (horseshoe pits, volleyball court, dog park, children’s playground, basketball, pickleball and tennis courts are excluded). Based upon input received from all parties, the City will advance preferred plan options to create a master plan for Cays Park that will then be reviewed with the community, Parks & Recreation Commission and City Council.

Preferred Plan Options
City staff received a letter from the Cays Homeowner Association on April 27, 2023 which is included in Attachment 1 requesting the City Council consider adding a fourth conceptual plan design option that would include 25% of active field space. In light of the request, staff requests City Council direction on the following three options:
(1) Continue with the 100/75/50 percent active field space approach; (2) Add a fourth design option for 25% of active field space; or (3) Swap the 100% with the 25% plan for a total of three design options at 75/50/25 percent active field space, with the existing park to roughly serve as the 100% alternative.

FISCAL IMPACT:

The cost of services outlined by the current agreement with Schmidt Design Group totals $206,672 with funding allocated in the Cays Park Master Plan project account (40070000-97170- 18008).

Represented as Option 2 above, adding a fourth plan alternative to model 25% of active field space will add $13,220 to the total contract cost. Option 3, which swaps the 100% active space plan with the 25% plan, will add a cost of $2,500 to the total contract.

In addition, there have been more costs to date than anticipated to support an enlarged early community engagement effort, in the form of a tour, extra meetings and promotional work, and preparation of a Spanish version of the community survey. These costs total $6,075.

ALTERNATIVE:

The City Council could decide to not adopt any of the above alternatives and to wait until the Master Plan progresses further before considering whether to make any additional scope changes to the master planning process.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

City of Coronado Page 139
PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Coronado Cays Homeowners Association Request Letter dated April 27, 2023 Submitted By: City Manager's Office / Tony Winney
City of Coronado Page 140
C.C.H.O.A.
505 Grand Caribe Cswy.

Coronado, CA 92118

HOMEOWNERS ASSOCIATION
Office 619.423.4353
Fax 619.424.3923
www.cchoa.org
City of Coronado
Mayor Richard Bailey
1825 Strand Way
Coronado, CA 92118
April 27, 2023
Dear Mayor Bailey and Members of the City Council:

Re.: Coronado Cays Park Master Plan
The CCHOA Board of Directors has followed the Coronado Cays development plan with great interest, and it appreciates the City’s investment in this project. As we related in our letter to you of March 2, 2023, we are concerned that the three development options identified by the City Council in December, 2022 do not include one in which more than half of the available area is dedicated to non-programmed uses, i.e. traditional park amenities. After a visit to Civita Park earlier this month and seeing first-hand what Glen Schmidt and his team are capable of designing, we feel our concerns are further justified. It is clear that your design team has the ability to transform Coronado Cays Park into something truly exceptional.

The CCHOA respectfully requests that the City Council authorize the design team to add a fourth option that would use 75% of the available space for non-programmed activities and 25% for soccer. We don’t think it’s fair that the current options include 100%, 75%, and 50% for soccer, while the areas for actual park amenities are only 0%, 25%, and 50%. We have spoken with Mr. Schmidt, who indicated that adding the fourth option would require a cost increase in this one phase of the project but didn’t specify the amount. This change would require your support for a contract scope amendment.

Inclusion of this fourth option will afford an opportunity for the public to consider and voice their opinions on a wider range of choices. Of course, you make the final decision on which option should be implemented but we believe that decision will be less controversial and more widely accepted if this additional option is at least considered as part of the process.

If the Council agrees, then it needs to provide such direction to the design team soon in order to keep to the current schedule. We would appreciate your prompt consideration of this request. Thank you.

Sincerely,
Mark Crisson, Board President
cc. City Manager Tina Friend
Assistant City Manager Tony Winney
Attachment 1
City of Coronado Page 141