Agenda packet — Coronado City Council, September 5, 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, September 05, 2023
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
CLOSED SESSION SPECIAL MEETING – 3:00 P.M.

REGULAR MEETING – 4:00 P.M.

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

CALIFORNIA ENVIRONMENTAL QUALITY ACT
The California Environmental Quality Act (“CEQA”) is the state law that requires the City to evaluate and document the potential environmental consequences of discretionary decision. (See, California Public Resources Code Sections 2100021189.3; and the “CEQA Guidelines” at California Code of Regulations Title 14, Division 6, Chapter 3, Sections 1500015387). For each item that requires a CEQA determination by the City Council, there is a reference to that determination on this agenda, and more information regarding the CEQA analysis is included in the documents that accompany this agenda. To the extent that City staff determines that particular items are not subject to CEQA, there will be no indication of a CEQA action on this agenda.

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

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

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

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

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

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. Frye v. City of Coronado, et al
San Diego Superior Court Case 37202300022500CUCRCTL

5. CONFERENCE WITH LEGAL COUNSEL – INITIATION OF LITIGATION Pursuant to Government Code section 54956.9(d)(4)
a. One (1) of Potential Case(s)

6. COMMUNICATIONS ORAL:

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

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

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meeting of August 15, 2023

4. CEREMONIAL PRESENTATIONS
a. Proclamation: Arts in Education Week

5. CONSENT CALENDAR:

APPROVALOFREADINGBYTITLEANDWAIVEROFREADINGINFULLOF
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a. Approval of the Minutes of the Regular Meeting of August 15, 2023

4. CEREMONIAL PRESENTATIONS
a. Proclamation: Arts in Education Week

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 202324
Recommendation: Approve the Warrants as certified by the City/Agency Treasurer. c. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR 202324
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN TO REFLECT CALENDAR YEAR 2024 CAFETERIA BENEFIT ALLOTMENT CHANGES” Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Amending its Fiscal Year 202324 Personnel Authorization and Compensation Plan to Reflect Calendar Year 2024 Cafeteria Benefit Allotment Changes.”
d. SECOND READING AND ADOPTION OF “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING
CHAPTER 8.04, OF THE CITY OF CORONADO MUNICIPAL CODE
REGARDING PROCUREMENT REQUIREMENTS”
Recommendation: Conduct the second reading and adoption of “An Ordinance of the City Council of the City of Coronado, California, Amending Chapter 8.04 of the Coronado Municipal Code Regarding Procurement Requirements.”

6. COMMISSION AND COMMITTEE REPORTS:
a. Mobility Commission Update

7. 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 via Zoom 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.

8. CITY MANAGER/EXECUTIVE DIRECTOR:
a. Update on Council Directed Actions and Citizen Inquiries. (Informational Item)
b. Annual Coronado Public Safety Open House on Sunday, October 8, 2023, from 5:30 a.m. to 5 p.m
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(3) minutes. Members of the public may also submit written comments on the Citys website, via email or request to provide live public comment via Zoom during the meeting. Requests for live public comment via Zoom 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.

9. PUBLIC HEARINGS: 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 APPOINTMENT OF ONE STUDENT
REPRESENTATIVE TO SERVE A ONEYEAR TERM ON THE PARKS AND RECREATION COMMISSION
Recommendation: Consider for appointment one (1) student representative (nonvoting) to serve a oneyear term to expire September 30, 2024 on the Parks and Recreation Commission.
c. CONSIDER A PROPOSAL FROM CIRCUIT TO OPERATE AN ELECTRIC MINI SHUTTLE PILOT PROGRAM
Recommendation: Consider a proposal from Circuit to operate an electric mini shuttle pilot program, provide direction on the program parameters and pilot evaluation criteria, authorize the City Manager to execute a professional services agreement in accordance with Council direction, and appropriate funds and amend the FY 202324 Budget in the amount of the approved program. d. APPOINTMENT OF CITY COUNCIL REPRESENTATIVES TO SERVE ON THE SAN DIEGO ASSOCIATION OF GOVERNMENTS BOARD AND POLICY

COMMITTEES
Recommendation: Request the City Council make determinations and ratify members to serve on the San Diego Association of Governments Board and Policy Committees.

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN:
a. RESPONSE LETTER TO THE 2022/2023 SAN DIEGO GRAND JURY REPORT ENTITLED “GOVERNANCE OF SAN DIEGO BAY AND ITS TIDAL LANDS AND REGIONS”

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 OURWEBSITEATwwwcoronadocaus
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COUCOS
a. RESPONSE LETTER TO THE 2022/2023 SAN DIEGO GRAND JURY REPORT ENTITLED “GOVERNANCE OF SAN DIEGO BAY AND ITS TIDAL LANDS AND REGIONS”

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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August 15, 2023 Coronado City Council Minutes Page 113

MINUTES OF THE

REGULAR MEETING OF THE
City Council of the City of Coronado
and the
City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
Held in the Council Chamber at:
1825 Strand Way
Coronado, California 92118
Tuesday, August 15, 2023
3:00 p.m. Closed Session Special Meeting
4:00 p.m. Regular Meeting
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

1. CALL TO ORDER/ROLL CALL
The Closed Session Special Meeting of the City Council was called to order at 3:00 p.m. on Tuesday, August 15, 2023, in the City Council Chamber at City Hall with Mayor Bailey presiding.

A quorum of members was present to conduct a meeting with the following results:

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

Absent: (0) None
Also Present: (3) City Manager/Agency Executive Director Tina Friend City Attorney/Agency Counsel Johanna N. Canlas
City Clerk/Agency Secretary Kelsea Holian

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
a. Labor Negotiations
Agency Designated Representative: Tina Friend, City Manager Employee Organization(s): Self-Represented and Executive Management Employees; The American Federation of State, County, and Municipal Employees (AFSCME), Local 127; Coronado Firefighters Association (CFA); and Coronado Police Officers Association (CPOA)
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4. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2),(e)(1) a. One (1) Potential Case

5. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. DiLonardo v. Impact Activities, LLC, et al.

San Diego Superior Court Case No. 37-2021-000-22-774-CU-FR-CTL

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

7. COMMUNICATIONS ORAL: None.

8. ADJOURN TO CLOSED SESSION:

Mayor Bailey announced that Closed Session adjourned at 4:05 p.m. and direction was provided to staff.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:14 p.m. on Tuesday, August 15, 2023, in the City Council Chamber at City Hall with Mayor Bailey presiding.

A quorum of members was present to conduct a meeting by the following results:

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

Absent: (0) None
Also Present: (3) City Manager/Agency Executive Director Tina Friend City Attorney/Agency Counsel Johanna N. Canlas
City Clerk/Agency Secretary Kelsea Holian

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

3. MINUTES
A motion to approve the minutes of the Regular Meeting of July 18, 2023, with corrections was made by Councilmember Tanaka and seconded by Councilmember Duncan.

The motion carried by the following results.

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

4. CEREMONIAL PRESENTATIONS: None

5. CONSENT CALENDAR
A motion to approve the Consent Calendar with the addition of Items 10d.,10f., 12a., and 12b. was made by Councilmember Downey and seconded by Councilmember Duncan.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
5a. APPROVAL OF READING BY TITLE AND WAIVER OF READING IN FULL

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

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

CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FISCAL YEAR 2023-24
Recommendation: Approve the warrants as certified by the City/Agency Treasurer.

This Financial Report was approved under the Consent Calendar. 5c. DESIGNATION OF VOTING DELEGATE AT THE LEAGUE OF CALIFORNIA

CITIES ANNUAL BUSINESS MEETING
Recommendation: Appoint Councilmember Mike Donovan as the voting delegate for the League of California Cities Annual Business Meeting from September 20- 22, 2023, in Sacramento.

This item was approved under the Consent Calendar.
5d. ADOPTION OF A RESOLUTION APPROVING FINAL MAP NUMBER PC2022-09, LOCATED AT 543-555 ORANGE AVENUE, CORONADO,

CALIFORNIA
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Approving Final Map Number PC2022-09, Located at 543-555 Orange Avenue, Coronado, California.”
Resolution No. 2023-32 was approved under the Consent Calendar.

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5e. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR 2022-23

PERSONNEL AUTHORIZATION AND COMPENSATION PLAN TO REFLECT FISCAL YEAR 2023-24 COMPENSATION AND BENEFIT CHANGES”
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Amending its Fiscal Year 2022-23 Personnel Authorization and Compensation Plan to reflect Fiscal Year 2023-24 Compensation and Benefit Changes.”
Resolution No. 2023-33 was approved under the Consent Calendar. 5f. APPROVE THE RECOMMENDATION OF THE CULTURAL ARTS

COMMISSION TO INSTALL TEN BANNERS FOR EACH OF THE FOLLOWING NONPROFIT ORGANIZATIONS: CORONADO ISLAND FILM FESTIVAL,

CORONADO SAFE HARBOR, AND CORONADO CHAMBER OF

COMMERCE/DISCOVER CORONADO ON THE ORANGE AVENUE
CORRIDOR STREET LIGHT POLES SEPTEMBER 15 THROUGH NOVEMBER 24 Recommendation: Approve the recommended designs and installation schedule for banners on the Orange Avenue median from First Street through Avenida De Las Arenas from September 15 through November 24.

This item was approved under the Consent Calendar.
5g. CONSIDER ENCROACHMENT PERMIT APPLICATION NUMBER E2307- 024 FOR INSTALLATION OF PRIVATE IMPROVEMENTS NEAR 101 OCEAN BLVD AND 354 GLORIETTA BLVD IN THE PUBLIC RIGHT-OF-WAY,

APPROVAL OF AN ENCROACHMENT MAINTENANCE AND REMOVAL

AGREEMENT COVERING SAID PRIVATE IMPROVEMENTS, AND

AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE RELATED

PERMITTING APPLICATIONS AND AGREEMENTS WITH CALTRANS AS NEEDED
Recommendation: Approve encroachment permit application E2307-024 by authorizing the City Engineer to execute the associated Encroachment Maintenance and Removal Agreement for the proposed private improvements in the public right-of-way near 101 Ocean Blvd and 354 Glorietta Blvd and authorize the City Manager to execute related permitting applications and agreements with Caltrans as needed.

This item was approved under the Consent Calendar.
5h. APPROPRIATE $12,363,196 FROM THE CDA LOAN FUND (160) AND $3,000,000 FROM THE WASTEWATER UTILITY FUND (510) FOR THE

CONSTRUCTION OF THE PARKER PUMP STATION REPLACEMENT

PROJECT
Recommendation: Appropriate $12,363,196 from the CDA Loan Fund (160) and $3,000,000 from the Wastewater Utility Fund (510) for the construction of the Parker Pump Station Replacement project.

This item was approved under the Consent Calendar.

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Michelle Darnell provided comments regarding her qualifications and her interest in being appointed to the Cultural Arts Commission.

Doris Besikof provided comments regarding Item 10d., the response letter for the San Diego Grand Jury Report entitled “Governance of San Diego Bay and its Tidal Lands and Regions.”

6. ORAL COMMUNICATIONS:

Michelle Bailey provided comments regarding individuals living in moored boats off Tidelands Park.

Judy Clarke, Coronado Fourth of July board member, presented an award to staff thanking them for their efforts during the holiday.

Councilmember Downey noted that Coronado Fourth of July would be meeting with Public Services staff in the future to thank them for their work cleaning up the parade.

Amy Steward provided comments regarding the Climate Action Plan.

Krystsina Schelkunova, Director of Slavics.org, thanked the Council for their support for Ukrainian refugees.

Brian Schmidt provided comments regarding skatepark access.

7. CITY MANAGER REPORT:

Tina Friend, City Manager, provided updates regarding the competition pool at the Community Center and recreation fee study.

8. PUBLIC HEARING:
8a. APPEAL OF THE HISTORIC RESOURCE COMMISSION DECISION THAT THE PROPERTY AT 335 ALAMEDA BOULEVARD MEETS THE CRITERIA TO

BE DESIGNATED AS A HISTORIC RESOURCE
Tricia Olsen, Associate Planner, presented the staff report.

Councilmember Duncan asked if the vinyl windows on the rear and side of the house have any bearing on the determination for historic significance. Ms. Olsen responded that while the entire property is evaluated for historic significance, the rear and side window information was specifically submitted by the appellant as part of their appeal application.

Ms. Olsen further noted that staff is placing emphasis on the front façade modifications.

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

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Scott Moomjian, representative of the appellant, presented the reasonings behind the appeal utilizing a PowerPoint. Mr. Moomjian noted that substantial modifications and alterations to the dwelling disqualify it from being designated as a historic resource, and that it is not a notable example of Oscar Dorman’s work, citing other properties built by Dorman in Coronado.

Lisa Rigdon, appellant, provided comments regarding the determination of the property, noting that the property is substantially altered and has altered the aesthetic of the property.

Wayne Strickland provided comments regarding the removal of older homes in Coronado.

Dorothy Harms asked the Council to support the findings of the Historic Resource Commission.

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

Council provided disclosures.

Discussion ensued regarding the definition of “notable works” and the appeal process.

Councilmember Donovan asked if the Historic Resource Commission has reviewed the materials submitted for the appeal. Johanna Canlas, City Attorney, noted that the appeal is brought to the Council de novo and appellants can provide new information at least fifteen days before the public hearing.

A motion to grant the appeal on the basis that criterion D was not met and adopt Resolution 2023-34, “A Resolution of the City Council of the City of Coronado, California, overturning the determination of the Historic Resource Commission that the property at 335 Alameda Boulevard meets the criteria to be designated as a Coronado Historic Resource” was made by Councilmember Tanaka and seconded by Councilmember Downey.

Councilmember Duncan provided comments regarding the determination of notability by the Historic Resource Commission and the City Council.

Councilmember Donovan noted that the historic consultant reviewed the new material submitted by the appellant and still determined it to be a notable work.

Councilmember Duncan noted his concerns that this would set a precedent to allow homes with minor alterations to be demolished.

The motion carried by the following results.

Yes: (3) Councilmember Downey; Councilmember Tanaka;
Mayor Bailey
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No: (2) Councilmember Donovan; Councilmember Duncan

9. COMMISSION AND COMMITTEE REPORTS
9a. UPDATE AND REPORT FROM PORT COMMISSIONER FRANK URTASUN Frank Urtasun, Port Commissioner, provided a verbal report on the activities of the San Diego Unified Port Commission.

10. COUNCIL BUSINESS
10a. Council Reports on Inter-Agency Committee and Board Assignments Councilmember Tanaka reported on his activities on the Library Board of Trustees.

Councilmember Donovan reported on his activities on the League of California Cities.

Councilmember Duncan reported on his activities on the San Diego Association of Government (SANDAG) and the Council Subcommittee on Cross Border Water Pollution. 10b. CAYS PARK MASTER PLAN COMMUNITY SURVEY RESULTS
Tony Winney, Assistant City Manager, and Timothy McLarney, consultant from True North Research, presented the community survey results.

City Manager Friend announced that there would be a workshop on September 12, 2023, at the Coronado Cays Yacht Club as an opportunity for public feedback.

Councilmember Downey asked how members of the public, who were not part of the survey group, can provide feedback. Mr. McLarney replied that the public may submit comment via email or attend the workshop.

Councilmember Donovan asked about the process that the landscape architect, Schmidt Design Group, would use to take the feedback provided by the community and incorporate into the proposed designs. Mr. Schmidt responded that the firm is providing a diverse array of options for the Council to select from, and that elements from each distinct design can be incorporated into other designs.

Tina Christiansen provided comments regarding her desire for expanding use for the park.

Liza Butler provided comments regarding the history of the Cays Park.

No action was taken on this informational item.

Mayor Bailey called for a recess at 6:15 p.m. Council reconvened at 6:27 p.m.

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10c. CONSIDER COUNCILMEMBER TANAKA’S REQUEST, PURSUANT TO CITY COUNCIL POLICY NO. 9, FOR “RECONSIDERATION OF A MATTER UPON WHICH THE CITY COUNCIL HAS VOTED;” THEN, IF THE CITY

COUNCIL TAKES UP THE RECONSIDERED ITEM, RECONSIDER THE CITY COUNCIL ACTION OF JULY 18, 2023, TO REMOVE THE FOUR CANARY ISLAND PINE TREES ON THE 600 BLOCK OF D AVENUE AS PART OF THE

LAWN BOWLING GREEN TURF REPLACEMENT PROJECT
Councilmember Tanaka introduced the item and provided comments regarding his request for reconsideration.

Connie Spitzer, Linda Hascup, Shannon Player, Christie Curran, Tina Christiansen, Ivan Dunn, and Mary Beth Milliken spoke in support of reconsideration.

George Lahman, Berie Grobe, Natalya Gomez, and Bill Hiscock spoke in opposition for reconsideration.

Carrie Davis, Frank Spitzer, Allie Blake, and Samantha Bey continued public comments in support of reconsideration.

Wayne Strickland asked the Council to consider sharing the bocce ball lawn at the Coronado Cays Yacht Club with the lawn bowlers.

Discussion ensued regarding the inclusion of the possibility of tree removals in agenda item titles.

A motion to consider Councilmember Tanaka’s request, pursuant to City Council Policy No. 9 for “Reconsideration of a matter upon which the City Council has voted” was made by Councilmember Duncan and seconded by Councilmember Tanaka.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
Leon Firsht, Director of Public Services and Engineering, presented the staff report.

Councilmember Tanaka asked for the cost to remove the trees. Mr. Firsht replied that the total cost would be approximately $5,000.

Pat Nolan, plant pathologist, explained where the fungus originates from and that they are not caused nor exacerbated by artificial turf.

Councilmember Donovan asked if the fungus would continue to grow after the trees have died. Ms. Nolan replied that the fungus would continue to feed off the sugars in the dying root system, then die off once the root system had fully died.

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Discussion ensued regarding the restrictive tree list and extent of repairs for lawn bowling base material, current maintenance costs, and time for artificial turf.

Connie Spitzer, Linda Hascup, Samantha Bey, Shannon Player, Heidi Wilson, Ivan Dunn, Tina Christiansen, and Flavio Velez spoke in opposition of removing the trees.

Amy Steward spoke in opposition of removing the trees and asked the Council to consider moving the lawn bowling green.

Linda Sorrels continued public comments in opposition of removing the trees.

George Lahman, Don Murphy, Barry Thurman, Angel Gomez, Robert Grobe, Javier Gomez, Berie Grobe, Bill Hiscock, and Natalya Gomez spoke in support of remoting the trees.

Emily Jones continued public comments in opposition of removing the trees.

Linuo Yang and William Molloie continued public comments in support of removing the trees.

Morgan Miller, Carrie Davis, and Frank Spitzer continued public comments in opposition of removing the trees.

Joon Robbins and Mike Lane continued public comments in support of removing the trees.

Chris Theep and Kathy Summers continued public comments in opposition of removing the trees.

David Reis provided comments regarding the Street Tree Master Plan and parameters of removal.

Darrell Steward continued public comments in opposition of removing the trees.

Melanie Vizenor provided comments regarding the maintenance costs of a natural grass bowling green.

Mayor Bailey called for a recess at 8:25 p.m. Council reconvened at 8:30 p.m.

Councilmember Downey provided comments regarding the viability of the trees surviving the installation of the root barrier and asked what the staff recommendation was for the trees when first brought before the Council on February 16, 2021. Mr. Firsht confirmed that the staff recommendation was to remove the trees, but the Council voted to keep the trees and seek alternative methods of preventing the fungus problem.

Councilmember Downey asked for confirmation that the mushrooms only live on living root systems. Mr. Firsht responded that once the root systems have died, they are unable to provide a nutrient source for the mushrooms.

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Councilmember Duncan asked if there was a backlog of trees not being replaced. Mr.

Firsht replied that a large portion of the Parks, Beach, and Urban Forestry Supervisor’s time is spent addressing trees and noted that a new tree cannot be immediately planted in the same spot that another tree was removed from, often occurring a year after removal of the old tree.

Councilmember Tanaka asked about irrigation requirements for city-installed trees and the current installation rate of new trees in the City. Mr. Firsht replied that the City irrigates new trees for up to one year and that the current requests for service and installation of trees exceeds the current budget.

Mayor Bailey asked if the nests in the trees have been addressed. Mr. Firsht noted that West Coast Arborists, the City’s consultant, would have a wildlife biologist inspecting the trees no earlier than 72 hours before removal.

Discussion ensued regarding communications, the Brown Act, alternatives, objections raised by the community, expediting tree replacement, including Seventh Street, with more mature trees, and concerns.

A motion to remove the four Canary Island Pine trees, prioritize their replacement, and explore the possibility of planting larger, more mature trees in collaboration with the Street Tree Committee to decide on the types and locations of the trees was made by Councilmember Duncan and seconded by Councilmember Downey.

The motion carried by the following results.

Yes: (4) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Mayor Bailey
No: (1) Councilmember Tanaka
10d. RESPONSE TO THE 2022/2023 SAN DIEGO GRAND JURY REPORT ENTITLED “GOVERNANCE OF SAN DIEGO BAY AND ITS TIDAL LANDS AND REGIONS”
Recommendation: Accept the staff report and authorize the transmittal of the proposed response to the presiding judge overseeing the grand jury as presented or revised.

This item was approved under the Consent Calendar.
10e. INTRODUCTION AND FIRST READING OF “AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING CHAPTER 8.04 OF THE CITY OF CORONADO MUNICIPAL CODE
REGARDING PROCUREMENT REQUIREMENTS”
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Councilmember Downey commented that the increased purchasing threshold would result in vehicle purchases not being brought before Council and asked about Council’s oversight on future electric vehicle purchases. City Manager Friend responded that the list of vehicle and equipment replacements is presented to the Council yearly during budget sessions but can be shown more frequently if necessary.

Councilmember Downey questioned where the Council could view details on battery acquisitions for the electric vehicle fleet. City Manager Friend highlighted that the electric vehicle infrastructure details are incorporated in the Climate Action Plan's implementation strategy.

A motion to introduce an ordinance amending Chapter 8.04 of the Coronado Municipal Code regarding procurement requirements was made by Councilmember Downey and seconded by Councilmember Duncan.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
10f. CONSIDERATION OF TWO NEW MEMBERS TO SERVE THE REMAINDER OF TERMS SET TO EXPIRE DECEMBER 31, 2025, ON THE CULTURAL ARTS

COMMISSION
Recommendation: Consider for appointment two (2) new members from the submitted applications to serve the remainder of terms to expire December 31, 2025, on the Cultural Arts Commission.

Michelle Darnell and Rachel Strueber were nominated and appointed to serve the remainder of terms to expire December 31, 2025, on the Cultural Arts Commission on the Consent Calendar.

11. CITY ATTORNEY: None.

12. COMMUNICATIONS - WRITTEN:
12a. Public Scoping Comments for the Supplemental Environmental Impact Statement for Improving Homeport Facilities for Three NIMITZ-Class Aircraft Carriers in Support of the U.S. Pacific Fleet
This item was reviewed under the Consent Calendar.
12b. Response to the May 9, 2023, Grand Jury Report Entitled “Housing in San Diego County”
This item was reviewed under the Consent Calendar.

City of Coronado Page 16
August 15, 2023 Coronado City Council Minutes Page 124

13. ADJOURNMENT
Mayor Bailey adjourned the Regular Meeting at 9:30 p.m.

Approved: September 5, 2023
___________________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
___________________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado
City of Coronado Page 17
City of Coronado Page 18

THIS PAGE INTENTIONALLY LEFT BLANK
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 September 5, 2023
Agency Warrant(s) Voucher(s)
City of Coronado 20006908-20007169 V5002850-V5002984
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers

Page 1 of 55 ends

Warrant List for City Council Meeting
September 5, 2023
20006829
City of Coronado Page 19
100 General Fu 100-14215 5002964 8/24/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JUL23 CALCARD PREPAY 40,000.00
100 General Fu 100-14215 5002964 8/24/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AUG23 CALCARD PREPAY 62,000.00
100-14215 102,000.00
100 General Fu 100-20200 5002934 8/17/2023 CORONADO TOURISM

IMPROVEMENT DIS ONE
CTID1JUNE23 102,474.12
100-20200 102,474.12
100 General Fu 100-20210 5002937 8/17/2023 CORONADO TOURISM

IMPROVMENT DIS TWO
CTID2JUNE23 102,474.14
100-20210 102,474.14
100 General Fu 100-20235 5002968 8/24/2023 PSOMAS PC2022-010 924 D AVENUE JULY
780.00
100-20235 780.00
100 Non-Depart 10010000-40140 20007023 8/17/2023 SPECTRUM BUSINESS PEG FEES AUG23 334.97 10010000-40140 334.97
100 Non-Depart 10010000-43050 20006934 8/10/2023 WESTERN

COMMUNICATION SYS
00 PAY PHONE JUN23 252.00
100 Non-Depart 10010000-43050 20006946 8/10/2023 VFW POST 2422 REIMB DUE TO MTS DELAY IN

SERVICES SUMR SHUTL ADS
100.00
100 Non-Depart 10010000-43050 20007114 8/24/2023 WESTERN

COMMUNICATION SYS
00 PAY PHONE JUL23 252.00
10010000-43050 604.00
100 Non-Depart 10010000-80030 5002881 8/10/2023 MERJAN ENTERPRISES INC
02 PM SVCS AUG 2023 325.00
100 Non-Depart 10010000-80030 5002971 8/24/2023 PACIFIC ANIMAL

WELFARE SOCIETY

01. AMMENDMENT MNTHLY
PYMNT - SEP23
27,552.50
10010000-80030 27,877.50
100 Non-Depart 10010000-80100 20007053 8/17/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2023 3,405.14 10010000-80100 3,405.14
100 Non-Depart 10010000-80110 20006925 8/10/2023 SDG&E-(CITY HALL ACCT) 02 ELEC 1801 STRAND WAY JUL23
1,060.18
100 Non-Depart 10010000-80110 20006925 8/10/2023 SDG&E-(CITY HALL ACCT) 02 ELEC 1825 STRAND WAY JUL23
10,026.46
10010000-80110 11,086.64

Page 2 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 20
100 Non-Depart 10010000-80111 20006925 8/10/2023 SDG&E-(CITY HALL ACCT) 02 GAS 1825 STRAND WAY JUL23
105.48
10010000-80111 105.48
100 Non-Depart 10010000-80112 20007101 8/24/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER JUL23 3,828.00
100 Non-Depart 10010000-80112 20007101 8/24/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
02 1717 STRAND WAY JUL23
(MEDIAN IRRIGATION)
1,828.93
100 Non-Depart 10010000-80112 20007101 8/24/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
00 517 ORANGE AVE JUL23 107.67
100 Non-Depart 10010000-80112 20007102 8/24/2023 CAL-AM WATER (POLICE

ACCOUNT)
01 ACF JUL23 1395 FIRST
STREET
171.56
10010000-80112 5,936.16
100 Non-Depart 10010000-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

06. PRINTER USAGE JUL23 962.95
10010000-80131 962.95
100 Non-Depart 10010000-80211 20007058 8/17/2023 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,726.88
10010000-80211 2,726.88
100 Non-Depart 10010000-80320 20007134 8/24/2023 SAN DIEGO MTS 01 SUMMER SHUTTLE JUN26-30

TRANSDEV FIXED FARE
506.15
100 Non-Depart 10010000-80320 20007134 8/24/2023 SAN DIEGO MTS 01 SUMMER SHUTTLE JUNE26- 30 TRANSDEV FIXED OPS
9,338.51
100 Non-Depart 10010000-80320 20007134 8/24/2023 SAN DIEGO MTS 01 SUMMER SHUTTLE JUN26-30

FIRST TRANSIT ADA FARE

10.00 100 Non-Depart 10010000-80320 20007134 8/24/2023 SAN DIEGO MTS 01 SUMMER SHUTTLE JUN26- 30 FIRST TRANSIT ADA OPS
104.00
10010000-80320 9,958.66
100 Non-Depart 10010000-80590 5002959 8/24/2023 COMPLETE OFFICE LLC 01 8.5 X 11 COPY PAPER 279.67 10010000-80590 279.67
100 Non-Depart 10010000-80650 5002927 8/17/2023 COFFEE AMBASSADOR, INC

02. COFFEE SUPPLY CH 237.01
10010000-80650 237.01
100 Legislativ 10011000-80030 20007039 8/17/2023 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 07/28 1,584.00
100 Legislativ 10011000-80030 5002966 8/24/2023 BEST BEST & KRIEGER LLP
RETAINER 07 51293 (01 FED

LEGIS ADVOCATE)
6,033.00
10011000-80030 7,617.00

Page 3 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 21
100 Legislativ 10011000-80210 20007116 8/24/2023 VERIZON WIRELESS 01 MAYOR/CC PHONES 165.60 10011000-80210 165.60
100 Legislativ 10011000-80220 20006965 8/10/2023 EMERALD KEEPERS FY23-24 GRANTS-EMERALD

KEEPERS COMMUNITY

PROGRAMS
38,425.00
100 Legislativ 10011000-80220 20006965 8/10/2023 EMERALD KEEPERS FY23-24 GRANTS-EMERALD

KEEPERS STUDENT CLUBS
10,825.00
100 Legislativ 10011000-80220 20006970 8/10/2023 READING LEGACIES FY23-24 GRANTS-READING

LEGACIES
13,837.00
100 Legislativ 10011000-80220 5002851 8/10/2023 CORONADO FLORAL

ASSN INC
FY23-24 COMMUNITY GRANTSFLOWER SHOW84,000.00
100 Legislativ 10011000-80220 20006966 8/10/2023 FRIENDS OF CHILDREN

UNITED SOCIETY
FY23-24 GRANTS-FOCUS 23,279.00
100 Legislativ 10011000-80220 20006990 8/15/2023 CORONADO MUSIC AND

ARTS FOUNDATION
FY23-24 GRANTS-MUSIC AND

ARTS FOUNDATION
15,000.00
100 Legislativ 10011000-80220 5002852 8/10/2023 CORONADO MAINSTREET

LTD, INC
FY23-24 GRANTS-MAINSTREET

ECONOMIC
36,521.00
100 Legislativ 10011000-80220 5002852 8/10/2023 CORONADO MAINSTREET

LTD, INC
FY23-24 GRANTS-MAINSTREET

HOMETOWN TRADITIONS
8,693.00
100 Legislativ 10011000-80220 20007152 8/24/2023 STORYTELLERS OF SAN DIEGO
FY23-24 GRANTSSTORYTELLERS OF SD3,069.00
10011000-80220 233,649.00
100 Legislativ 10011000-80390 20006923 8/10/2023 SAN DIEGO ASSOCIATION OF
02 SANDAG MBR AGENCY 8,586.00
100 Legislativ 10011000-80390 20006923 8/10/2023 SAN DIEGO ASSOCIATION OF
03 CRIM JUSTICE ASSESSMENT 1,302.00
100 Legislativ 10011000-80390 20006923 8/10/2023 SAN DIEGO ASSOCIATION OF
0 REG SHORELINE

MONITORING
11,588.00
10011000-80390 21,476.00
100 City Manag 10012201-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE JUL23 107.26
10012201-80131 107.26
100 City Manag 10012201-80210 20007116 8/24/2023 VERIZON WIRELESS 01 CITY MGR PHONES 110.42 10012201-80210 110.42
100 City Manag 10012201-80340 20007108 8/24/2023 MMASC 27 MMASC ANNUAL

MEMBERSHIP RENEWAL

TWINNEY

90.00 10012201-80340 90.00

Page 4 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 22
100 Public Com 10012203-80030 5002984 8/24/2023 CORONADO BEACH

COMPANY LLC
01 CORTV RETAINER SEP23 5,000.00
100 Public Com 10012203-80030 5002892 8/10/2023 CORONADO BEACH

COMPANY LLC
02 CORTV SPECL SERVICES
JUL4 2023 PARADE LIVESTRM
4,500.00
10012203-80030 9,500.00
100 Public Com 10012203-80350 20007150 8/24/2023 T'S & SIGNS INC. CAYS JULY 4 REE SUMMER

SHUTTLE SIGNS

30.45 10012203-80350 30.45
100 Legal Serv 10012204-80040 20007136 8/24/2023 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 06 8199-0001 #02 12,248.40
100 Legal Serv 10012204-80040 20007136 8/24/2023 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 06 80 HRS #01 17,850.00
10012204-80040 30,098.40
100 Legal Serv 10012204-80041 20007136 8/24/2023 BURKE, WILLIAMS &

SORENSEN, LLP
LASPINA-BRANCH 06 0066.013 1,860.00
100 Legal Serv 10012204-80041 20007136 8/24/2023 BURKE, WILLIAMS &

SORENSEN, LLP
CALPERS BK 04 0006.008 4,030.00
100 Legal Serv 10012204-80041 20007136 8/24/2023 BURKE, WILLIAMS &

SORENSEN, LLP
CA HMRSHP 06 0066.005 186.00
10012204-80041 6,076.00
100 Legal Serv 10012204-80042 20007125 8/24/2023 THE SOHAGI LAW GROUP GCWR LIT 07 341.005 138.69 10012204-80042 138.69
100 City Clerk 10013000-80030 20007039 8/17/2023 ROBERT HALF

INTERNATIONAL INC
00 TEMP SVS WE 08/04 1,425.60
100 City Clerk 10013000-80030 20007004 8/17/2023 CODE PUBLISHING

COMPANY, INC

03. Municipal Code Updates -
Code Publishing
830.00
100 City Clerk 10013000-80030 20007007 8/17/2023 EAGLE NEWSPAPER LLC 01 LEGAL NOTICES 578.00 100 City Clerk 10013000-80030 20007007 8/17/2023 EAGLE NEWSPAPER LLC 578.00 10013000-80030 3,411.60
100 City Clerk 10013000-80210 20007116 8/24/2023 VERIZON WIRELESS 01 CC K HOLIAN PHONE 41.40 10013000-80210 41.40
100 City Clerk 10013000-80650 5002910 8/17/2023 COMPLETE OFFICE LLC CREDIT - INV2703535-0 -

OFFICE SUPPLIES
-27.65
100 City Clerk 10013000-80650 5002910 8/17/2023 COMPLETE OFFICE LLC CREDIT - INV 2671647-3 -

OFFICE SUPPLIES
-38.78
100 City Clerk 10013000-80650 5002910 8/17/2023 COMPLETE OFFICE LLC 06 OTHER MISC SUPPLIES 129.13 10013000-80650 62.70

Page 5 of 55 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 23
100 Finance Di 10014401-80030 20006950 8/10/2023 SECTRAN SECURITY INC. 01. Armored Car Service 377.56 10014401-80030 377.56
100 Finance Di 10014401-80055 20007003 8/17/2023 CALIFORNIA MUNICIPAL

STATISTICS,INC

DIRECT & OVERLAP DEBT
STMT JUN22
480.00
100 Finance Di 10014401-80055 20007121 8/24/2023 HDL COREN & CONE 22-23 ACFR Stmt Rpt 695.00 10014401-80055 1,175.00
100 Finance Di 10014401-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE JUL23 15.14
100 Finance Di 10014401-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE JUL23 -0.45
10014401-80131 14.69
100 Finance Di 10014401-80210 20007116 8/24/2023 VERIZON WIRELESS 01 AS M SMITH PHONE 41.40 100 Finance Di 10014401-80210 20007116 8/24/2023 VERIZON WIRELESS 01 AS J KIM PHONE 41.40 10014401-80210 82.80
100 Finance Di 10014401-80650 20007090 8/17/2023 ONE-TIME VENDOR -

ADMIN SVS
Bank Deposit Bags & Slips 526.25
100 Finance Di 10014401-80650 20007118 8/24/2023 IPM LITHOGRAPHICS, INC 01. Business Cards/Nameplate 114.22 100 Finance Di 10014401-80650 20006969 8/10/2023 ODP BUSINESS

SOLUTIONS, LLC

08. Office Supplies 24.97
10014401-80650 665.44
100 Human Reso 10014402-80055 5002879 8/10/2023 WILLSON SHIPPING INC. 05 Pre-employment Livescan 30.00 100 Human Reso 10014402-80055 20007141 8/24/2023 SHARP REES STEALY

MEDICAL GROUP

14. EE Exams 2,776.00
100 Human Reso 10014402-80055 20007106 8/24/2023 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
05 LiveScan July 2023 441.00
100 Human Reso 10014402-80055 5002946 8/17/2023 ZOUBEK CONSULTING, LLC

20. SAFETY PROGRAM 5,907.14
100 Human Reso 10014402-80055 20007154 8/24/2023 MAROA OPPORTUNITIES LLC

05. Pre-Employment Livescan 110.00
100 Human Reso 10014402-80055 5002973 8/24/2023 WILLSON SHIPPING INC. 05. Pre-Employment Live Scan 30.00 100 Human Reso 10014402-80055 20007002 8/17/2023 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
05 LiveScan May23 1,779.00
100 Human Reso 10014402-80055 5002893 8/10/2023 ZOUBEK CONSULTING, LLC

20. SAFETY PROGRAM 3,532.27
10014402-80055 14,605.41

Page 6 of 55 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 24
100 Human Reso 10014402-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE JUL23 20.34
10014402-80131 20.34
100 Human Reso 10014402-80210 20007116 8/24/2023 VERIZON WIRELESS 00 AS C LEVER PHONE 41.40 100 Human Reso 10014402-80210 20007116 8/24/2023 VERIZON WIRELESS 00 AS C LOVE PHONE 41.40 10014402-80210 82.80
100 Human Reso 10014402-80340 20006915 8/10/2023 S.CA

INTERGOVERNMENTAL

TRAINING &

02. MEMBERSHIP-EMPL. REL.

CONSORTIUM
1,764.00
100 Human Reso 10014402-80340 20006940 8/10/2023 LIEBERT CASSIDY

WHITMORE, INC
07 ERC MEMBERSHIP SUBS.
07/01/23-06/30/24
405.00
10014402-80340 2,169.00
100 Human Reso 10014402-80650 20006969 8/10/2023 ODP BUSINESS

SOLUTIONS, LLC

01. Office Supplies 44.17
100 Human Reso 10014402-80650 20006969 8/10/2023 ODP BUSINESS

SOLUTIONS, LLC

01. Office Supplies 20.06
100 Human Reso 10014402-80650 20006969 8/10/2023 ODP BUSINESS

SOLUTIONS, LLC

01. Office Supplies 34.46
10014402-80650 98.69
100 Systems Ad 10014403-80030 20007034 8/17/2023 FARONICS

TECHNOLOGIES USA, INC
Deep Freeze Cloud 3,116.61
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS KH WE 06/09 1,584.00
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS KH WE 06/16 1,584.00
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 07/28 2,060.00
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS KH WE 08/11 1,584.00
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS KH WE 07/14 1,584.00
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS KH WE 08/04 1,584.00
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 08/04 2,043.01
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 08/18 2,039.40
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 07/07 1,648.00
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS KH WE 06/30 1,584.00
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS KH WE 07/07 1,267.20
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 07/14 2,060.00

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 25
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 07/21 2,060.00
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS KH WE 07/21 1,584.00
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS KH WE 07/28 1,267.20
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS KH WE 05/26 1,148.40
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 06/02 1,648.00
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS KH WE 06/02 1,267.20
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 06/09 2,060.00
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 06/16 1,957.00
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 06/30 2,102.49
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 04/28 2,060.00
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 05/05 2,163.52
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 05/19 2,060.00
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS KH WE 05/19 1,584.00
100 Systems Ad 10014403-80030 20007123 8/24/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 05/26 2,060.00
100 Systems Ad 10014403-80030 5002923 8/17/2023 CDW GOVERNMENT

CENTERS, INC
MEN&MICE 3,489.00
100 Systems Ad 10014403-80030 5002980 8/24/2023 GREEN ROCKET SECURITY INC.

Green Rocket Security (GRS) 6,563.16
100 Systems Ad 10014403-80030 5002983 8/24/2023 LANGAN ENGINEERING AND
GIS Support SVS 7/1/2023 -
7/28/2023
6,842.50
10014403-80030 65,654.69
100 Systems Ad 10014403-80210 20006932 8/10/2023 SPECTRUM BUSINESS 03 JULY23 LFGRD INTRNT 805.61 100 Systems Ad 10014403-80210 20006932 8/10/2023 SPECTRUM BUSINESS 03 JULY23 PD WIFI INTRNT 608.67 100 Systems Ad 10014403-80210 20006932 8/10/2023 SPECTRUM BUSINESS 03 JULY23 FIR CAY INTRNT 745.18 100 Systems Ad 10014403-80210 20007112 8/24/2023 SPECTRUM BUSINESS 10. HIGH DEF PUBLIC MEETING

BROADCAST - CABLE TV
8,029.02
100 Systems Ad 10014403-80210 20007113 8/24/2023 SPECTRUM BUSINESS INTERNET SERVICE 1,529.00 100 Systems Ad 10014403-80210 20006933 8/10/2023 SPECTRUM BUSINESS 00 INTERNET UPGRADE AUG23 299.99 100 Systems Ad 10014403-80210 20007116 8/24/2023 VERIZON WIRELESS 08 AS IT PHONES 276.02 10014403-80210 12,293.49
100 Systems Ad 10014403-80650 5002867 8/10/2023 CDW GOVERNMENT

CENTERS, INC
SUR LT5 15IN 17/16/256 1,781.26
100 Systems Ad 10014403-80650 5002867 8/10/2023 CDW GOVERNMENT

CENTERS, INC
APPLE IPAD MINI 6TH WIFI CEL
64 SG
2,099.39
100 Systems Ad 10014403-80650 5002867 8/10/2023 CDW GOVERNMENT

CENTERS, INC

APC UPS REPLACEMENT

BATTERY
359.89

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 26
100 Systems Ad 10014403-80650 5002867 8/10/2023 CDW GOVERNMENT

CENTERS, INC

MS SURF LPTP WTY COMP BUS

ADP SYR
238.96
100 Systems Ad 10014403-80650 5002870 8/10/2023 DELL MARKETING L.P. Dell Memory Upgrade 239.19 10014403-80650 4,718.69
100 Police Dep 10021000-42006 20006977 8/10/2023 ONE-TIME VENDOR -

PARKING CITES

PARKING REFUN/OVRPMT - FY
23 9.50
100 Police Dep 10021000-42006 20006978 8/10/2023 ONE-TIME VENDOR -

PARKING CITES

PARKING REFUND-OVRPMT FY
23 48.00
10021000-42006 57.50
100 Police Adm 10021101-80030 20006961 8/10/2023 NANCY K BOHL INC CRISIS INTERVENTION - FATAL 402.50 100 Police Adm 10021101-80030 5002873 8/10/2023 ARJIS/SANDAG 05 ARJIS NET-ESUN FY24 7,383.00 100 Police Adm 10021101-80030 5002873 8/10/2023 ARJIS/SANDAG 09 ARJIS JPA CONTRACT FY 24 29,740.80 100 Police Adm 10021101-80030 5002864 8/10/2023 DAY WIRELESS SYSTEMS (20)
13 HANDHELD/MOBILE RADIO
MTC JULY #1
850.12
100 Police Adm 10021101-80030 5002864 8/10/2023 DAY WIRELESS SYSTEMS (20)
17 DISP RADIO MTC JULY #1 46.35
100 Police Adm 10021101-80030 5002883 8/10/2023 LEFTA SYSTEMS 02 ADDITIONAL LICENSES FY24 1,000.00 10021101-80030 39,422.77
100 Police Adm 10021101-80055 5002891 8/10/2023 JNE POLYGRAPH LLC 07 POLYGRAPHS 2,100.00 10021101-80055 2,100.00
100 Police Adm 10021101-80100 20007053 8/17/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2023 4,857.33 10021101-80100 4,857.33
100 Police Adm 10021101-80110 20006936 8/10/2023 SDG&E-(POLICE) PD ELECTRIC JUN-JUL #12 20,045.00 10021101-80110 20,045.00
100 Police Adm 10021101-80111 20006936 8/10/2023 SDG&E-(POLICE) PD GAS JUN-JUL #12 465.20 10021101-80111 465.20
100 Police Adm 10021101-80130 5002861 8/10/2023 GLOBAL DOOR &

HARDWARE

DAMAGE TO DOOR-SEARCH
WRNT 23-1088
626.39
100 Police Adm 10021101-80130 5002921 8/17/2023 COUNTY OF SAN DIEGO, RCS
01 POL RADIO JUL 3,733.50
10021101-80130 4,359.89

Page 9 of 55 ends

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Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 27
100 Police Adm 10021101-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE JUL23 472.82
10021101-80131 472.82
100 Police Adm 10021101-80210 20006951 8/10/2023 AT&T U-VERSE 09 VESTA JUL-AUG #1 95.59 100 Police Adm 10021101-80210 20006953 8/10/2023 TRANSUNION RISK &

ALTERNATIVE
07 INVESTIGATION SEARCHES
JULY #1
130.00
100 Police Adm 10021101-80210 20007022 8/17/2023 SPECTRUM BUSINESS 08. SPECTRUM TV 380.12 100 Police Adm 10021101-80210 20006957 8/10/2023 SPECIAL SERVICES GROUP, LLC.
06 GPS TRACKER-COVERSEPT-SEPT616.44
100 Police Adm 10021101-80210 20006971 8/10/2023 AT&T MOBILITY, LLC 04 WIFI CAMERA TRAILER JUNJUL23 349.30
10021101-80210 1,571.45
100 Police Adm 10021101-80250 20006908 8/10/2023 PETTY CASH - POLICE SVC.
03 EXPLORER ACADEMY

PARKING

43.00 100 Police Adm 10021101-80250 20006908 8/10/2023 PETTY CASH - POLICE SVC.
01 SVP SERVICE AWARDS 38.59
100 Police Adm 10021101-80250 20006964 8/10/2023 FEAST AND FAREWAY LLC
02 SVP DINNER DEPOSIT 2,662.98
10021101-80250 2,744.57
100 Police Adm 10021101-80330 20006930 8/10/2023 SAN DIEGO MIRAMAR

COLLEGE
TRAINING-DUIAGUAYO/GUERRA18.40
100 Police Adm 10021101-80330 20006930 8/10/2023 SAN DIEGO MIRAMAR

COLLEGE
TRAINING-DUICROTHERS/DANG/RUDE27.60
100 Police Adm 10021101-80330 20006930 8/10/2023 SAN DIEGO MIRAMAR

COLLEGE

TRAINING-ROT-PALMORE/DEL
BAGNO

46.00 10021101-80330 92.00
100 Police Adm 10021101-80571 5002859 8/10/2023 SC COMMERCIAL LLC 01 SC FUELS JUL 2023 10,310.96 100 Police Adm 10021101-80571 20006947 8/10/2023 CHEVRON AND TEXACO

BUSINESS CARDS
02 MOTOR FUEL JULY 23 1,257.44
100 Police Adm 10021101-80571 20006955 8/10/2023 AMERICAN PETROLEUM

SERVICES, INC
FUEL JULY 2023 1,048.41
10021101-80571 12,616.81
100 Police Adm 10021101-80575 20006913 8/10/2023 CORONADO HARDWARE 01 5/16" STAPLES 12.71 10021101-80575 12.71
100 Police Adm 10021101-80650 20006952 8/10/2023 EAGLE GRAPHICS INC. 02 NAME MAGNETS 68.49 100 Police Adm 10021101-80650 20006952 8/10/2023 EAGLE GRAPHICS INC. 02 NAME MAGNETS 93.27

Page 10 of 55 ends

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Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 28
100 Police Adm 10021101-80650 5002880 8/10/2023 CWA UNIFORMS INC 06 HONORGUARD UNIFCEDENO 358.05
10021101-80650 519.81
100 Police Fie 10021102-80030 20006944 8/10/2023 ELITE SHOW SERVICES INC
02 4TH OF JULY SECURITY 9,754.29
100 Police Fie 10021102-80030 20006924 8/10/2023 COUNTY OF SAN DIEGO -

AUDITOR
PARKING COURT FEES JULY 23 10,465.00
10021102-80030 20,219.29
100 Police Fie 10021102-80130 20007140 8/24/2023 BMW MOTORCYCLES OF

ESCONDIDO
02 MOTOR MTC 34232 345.60
10021102-80130 345.60
100 Police Fie 10021102-80650 5002850 8/10/2023 ACE UNIFORMS &

ACCESSORIES
02 UNIFORMS - RUDE 645.36
100 Police Fie 10021102-80650 5002850 8/10/2023 ACE UNIFORMS &

ACCESSORIES
02 UNIFORMS - RUDE 115.26
10021102-80650 760.62
100 Fire Servi 10025000-45020 20007084 8/17/2023 ONE-TIME VENDOR -

AMBULANCE
CRD22001999-LOMAS 1,267.00
100 Fire Servi 10025000-45020 20007160 8/24/2023 ONE-TIME VENDOR -

AMBULANCE
CRD23001353-McARTHUR 115.77
100 Fire Servi 10025000-45020 20007159 8/24/2023 ONE-TIME VENDOR -

AMBULANCE
CRD23001174-McARTHUR 119.08
10025000-45020 1,501.85
100 Fire Servi 10025501-70032 5002920 8/17/2023 ACE UNIFORMS &

ACCESSORIES

01. UNIF ITEMS 26.94
100 Fire Servi 10025501-70032 5002863 8/10/2023 ACE UNIFORMS &

ACCESSORIES

01. MARTINEZ UNIF ITEMS 48.49
100 Fire Servi 10025501-70032 20007040 8/17/2023 UNIFORMS PLUS 01. STANDING CLASS-A 258.60 100 Fire Servi 10025501-70032 20007040 8/17/2023 UNIFORMS PLUS 01. SUMMERS CLASS-A 893.04 100 Fire Servi 10025501-70032 20007126 8/24/2023 UNIFORMS PLUS 01. CHU UNIF ITEMS 793.70 10025501-70032 2,020.77
100 Fire Servi 10025501-80030 20007110 8/24/2023 SHRED-IT SAN DIEGO 01. SHRED SVC 87.87 100 Fire Servi 10025501-80030 20006942 8/10/2023 WITTMAN ENTERPRISES, LLC

05. 7-2023 AMBULANCE 2,593.50
100 Fire Servi 10025501-80030 20007078 8/17/2023 AT&T MOBILITY, LLC 09. 7/23 SDFD DISPATCH PHONES
871.70
100 Fire Servi 10025501-80030 5002921 8/17/2023 COUNTY OF SAN DIEGO, RCS
16 FIRE RADIO JUL 1,767.00
10025501-80030 5,320.07

Page 11 of 55 ends

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Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 29
100 Fire Servi 10025501-80100 20007053 8/17/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2023 694.65 10025501-80100 694.65
100 Fire Servi 10025501-80110 20006926 8/10/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 7/23 CAYS ELEC 1,909.38
100 Fire Servi 10025501-80110 20007109 8/24/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 7/23 CAYS M602 ELEC 70.05
10025501-80110 1,979.43
100 Fire Servi 10025501-80111 20006926 8/10/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 7/23 CAYS GAS 80.95
10025501-80111 80.95
100 Fire Servi 10025501-80112 20007105 8/24/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. 8/23 HQ SPRINKLERS 43.63
100 Fire Servi 10025501-80112 20007001 8/17/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. HQ H2O 7/23 385.20
100 Fire Servi 10025501-80112 20007001 8/17/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. CAYS 7/23 H2O 1,071.37
10025501-80112 1,500.20
100 Fire Servi 10025501-80130 5002941 8/17/2023 AMAZON CAPITAL

SERVICES INC

04. VEHICLE MAINT 668.70
100 Fire Servi 10025501-80130 5002967 8/24/2023 WINZER FRANCHISE

COMPANY

04. APPARATUS CLEANING

SUPPLIES
269.38
100 Fire Servi 10025501-80130 20007011 8/17/2023 LIFE ASSIST, INC. 02. O2 VALVE 80.27 100 Fire Servi 10025501-80130 20007135 8/24/2023 GRAFIX SYSTEMS 04. QRV DECALS 257.05 100 Fire Servi 10025501-80130 20007142 8/24/2023 AFECO, INC. 04. HOSEBED COVER REPAIR 125.25 100 Fire Servi 10025501-80130 5002933 8/17/2023 MUNICIPAL EMERGENCY SERVICES, INC.

14. CONF. SPACE EQUIP 1,897.70
10025501-80130 3,298.35
100 Fire Servi 10025501-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

02. PRINTER USAGE JUL23 86.76
10025501-80131 86.76
100 Fire Servi 10025501-80132 5002889 8/10/2023 AMAZON CAPITAL

SERVICES INC

01. PRESS WASH WAND 51.71
10025501-80132 51.71
100 Fire Servi 10025501-80210 20006932 8/10/2023 SPECTRUM BUSINESS 03 JULY23 FIRE TVs 87.65 10025501-80210 87.65

Page 12 of 55 ends

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Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 30
100 Fire Servi 10025501-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER

02. 36 0802 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER

01. 36 0809 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER

01. 37 0802 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20007100 8/24/2023 ARAMARK UNIFORM & CAREER

01. 37 0809 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20007100 8/24/2023 ARAMARK UNIFORM & CAREER

01. 36 0816 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20007100 8/24/2023 ARAMARK UNIFORM & CAREER

01. 37 0816 TOWEL MAT 71.50
10025501-80280 498.36
100 Fire Servi 10025501-80340 5002941 8/17/2023 AMAZON CAPITAL

SERVICES INC

08. MTG SUPPLIES 49.54
100 Fire Servi 10025501-80340 5002941 8/17/2023 AMAZON CAPITAL

SERVICES INC

06. TRAINING BOOKS 48.99
100 Fire Servi 10025501-80340 5002941 8/17/2023 AMAZON CAPITAL

SERVICES INC

08. MTG SUPPLIES 19.76
100 Fire Servi 10025501-80340 20007093 8/17/2023 ONE-TIME VENDOR -

TUITION

04. PC INTERVIEW FINAL 441.84
100 Fire Servi 10025501-80340 20007093 8/17/2023 ONE-TIME VENDOR -

TUITION

04. DRIVER OPT IC 201.00
100 Fire Servi 10025501-80340 20007093 8/17/2023 ONE-TIME VENDOR -

TUITION

04. INST LIVE FIRE TRAINING 800.00
100 Fire Servi 10025501-80340 20007098 8/17/2023 ONE-TIME VENDOR -

TUITION

04. ASPIRING FIRE OFFICER 199.00
100 Fire Servi 10025501-80340 20007094 8/17/2023 ONE-TIME VENDOR -

TUITION

04. LOCK DEFEATING 135.00
100 Fire Servi 10025501-80340 20006987 8/10/2023 ONE-TIME VENDOR -

TUITION

04. TERRORISM IMPACT FINAL 1,662.00
100 Fire Servi 10025501-80340 20006987 8/10/2023 ONE-TIME VENDOR -

TUITION

04. HIST/DEV. EMG. MGMT 338.00
100 Fire Servi 10025501-80340 5002889 8/10/2023 AMAZON CAPITAL

SERVICES INC

06. PPE TRAINING ITEMS 190.09
100 Fire Servi 10025501-80340 20006985 8/10/2023 ONE-TIME VENDOR -

TUITION

04. ENG COMP 2 FINAL 202.20
100 Fire Servi 10025501-80340 20006985 8/10/2023 ONE-TIME VENDOR -

TUITION

04. CHF OFF SERIES 897.00
100 Fire Servi 10025501-80340 20006985 8/10/2023 ONE-TIME VENDOR -

TUITION

04. COMM RISK 735.00
100 Fire Servi 10025501-80340 20006985 8/10/2023 ONE-TIME VENDOR -

TUITION

04. FIRE EVC PERS MGMT 165.80
100 Fire Servi 10025501-80340 20007092 8/17/2023 ONE-TIME VENDOR -

TUITION

04. INSP 2B 190.00
100 Fire Servi 10025501-80340 20007092 8/17/2023 ONE-TIME VENDOR -

TUITION

04. INSP 2C 190.00
100 Fire Servi 10025501-80340 20007092 8/17/2023 ONE-TIME VENDOR -

TUITION

04. CLASS FEES 86.40
100 Fire Servi 10025501-80340 20007097 8/17/2023 ONE-TIME VENDOR -

TUITION

04. TACTIAL ENTRIES 145.00
100 Fire Servi 10025501-80340 20006986 8/10/2023 ONE-TIME VENDOR -

TUITION

04. INFO SYS MGMT FINAL 262.50
100 Fire Servi 10025501-80340 20006986 8/10/2023 ONE-TIME VENDOR -

TUITION

04. BUS. POLICY & STRGTY 634.50

Page 13 of 55 ends

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September 5, 2023
City of Coronado Page 31
100 Fire Servi 10025501-80340 20006986 8/10/2023 ONE-TIME VENDOR -

TUITION

04. BUSINESS ETHICS 634.50
100 Fire Servi 10025501-80340 20006986 8/10/2023 ONE-TIME VENDOR -

TUITION

04. BUS. LAW PARTIAL 468.50
100 Fire Servi 10025501-80340 20007095 8/17/2023 ONE-TIME VENDOR -

TUITION

04. ROPE RESCUE TECH

PARTIAL
1,000.00
100 Fire Servi 10025501-80340 20007166 8/24/2023 ONE-TIME VENDOR - EE REIMB
10 DOROSAN STATE LICENSE 250.00
10025501-80340 9,946.62
100 Fire Servi 10025501-80560 20007091 8/17/2023 ONE-TIME VENDOR - EE REIMB

03. LYNCH FUNERAL FLAG 141.26
100 Fire Servi 10025501-80560 20006919 8/10/2023 LIFE ASSIST, INC. 03. EMS EQUIP 68.69 100 Fire Servi 10025501-80560 20006919 8/10/2023 LIFE ASSIST, INC. 03. EMS EQUIP 775.30 100 Fire Servi 10025501-80560 20006919 8/10/2023 LIFE ASSIST, INC. 01. EMS EQUIP 1,873.10 100 Fire Servi 10025501-80560 5002933 8/17/2023 MUNICIPAL EMERGENCY SERVICES, INC.

14. CONF. SPACE EQUIP 2,279.13
100 Fire Servi 10025501-80560 5002933 8/17/2023 MUNICIPAL EMERGENCY SERVICES, INC.

14. CONF. SPACE EQUIP 2,191.58
100 Fire Servi 10025501-80560 20007107 8/24/2023 LIFE ASSIST, INC. 03. EMS EQUIP 68.69 10025501-80560 7,397.75
100 Fire Servi 10025501-80571 5002859 8/10/2023 SC COMMERCIAL LLC 01 SC FUELS JUL 2023 3,855.31 10025501-80571 3,855.31
100 Fire Servi 10025501-80610 20007011 8/17/2023 LIFE ASSIST, INC. 01. EMS SUPPIES 1,318.60 100 Fire Servi 10025501-80610 20007011 8/17/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 273.60 100 Fire Servi 10025501-80610 5002958 8/24/2023 AIRGAS, INC. 02. 7/23 02 TNK RNTL 390.61 100 Fire Servi 10025501-80610 5002942 8/17/2023 TELEFLEX LLC 01. EMS SUPPLIES 659.00 100 Fire Servi 10025501-80610 20007064 8/17/2023 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 879.20
100 Fire Servi 10025501-80610 20006941 8/10/2023 POSTAL ANNEX+ 01. NARC FORMS 38.92 10025501-80610 3,559.93
100 Fire Servi 10025501-80650 5002941 8/17/2023 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 24.04
100 Fire Servi 10025501-80650 5002941 8/17/2023 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 107.72
100 Fire Servi 10025501-80650 20007011 8/17/2023 LIFE ASSIST, INC. 11. CANCER PRV. SUPPLIES 539.31 100 Fire Servi 10025501-80650 20007018 8/17/2023 SOUTHWEST TROPHY & AWARD, INC.

08. NAME TAGS 32.33
100 Fire Servi 10025501-80650 5002908 8/17/2023 ENTENMANN ROVIN CO 02. BADGE REPAIR 72.85 100 Fire Servi 10025501-80650 20007111 8/24/2023 SOUTHWEST TROPHY & AWARD, INC.

02. NAME TAGS 111.51

Page 14 of 55 ends

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Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 32
100 Fire Servi 10025501-80650 20007118 8/24/2023 IPM LITHOGRAPHICS, INC 10. BSNS CARDS BS BM 204.73 100 Fire Servi 10025501-80650 20007059 8/17/2023 WITMER PUBLIC SAFETY GROUP

08. NEW HIRE GLOVES 176.62
100 Fire Servi 10025501-80650 20007059 8/17/2023 WITMER PUBLIC SAFETY GROUP

07. PPE 1,321.55
100 Fire Servi 10025501-80650 5002909 8/17/2023 FIRE ETC 07. TURNOUT CLEANER 196.56 100 Fire Servi 10025501-80650 5002909 8/17/2023 FIRE ETC 07. WILDLAND HELMET

STICKERS
1,241.28
100 Fire Servi 10025501-80650 20006962 8/10/2023 WITMER PUBLIC SAFETY GROUP

08. NEW HIRE HOODS 612.68
100 Fire Servi 10025501-80650 20006962 8/10/2023 WITMER PUBLIC SAFETY GROUP

08. NEW HIRE GLOVES 111.97
100 Fire Servi 10025501-80650 20007031 8/17/2023 IPM LITHOGRAPHICS, INC 03. BSNS CARDS MARTINEZ 102.36 10025501-80650 4,855.51
100 Fire Servi 10025501-90030 20007167 8/24/2023 ONE-TIME VENDOR - EE REIMB

02. OFFICE TV MONITOR 264.59
10025501-90030 264.59
100 Fire/Beach 10025503-80100 20007053 8/17/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2023 1,360.85 10025503-80100 1,360.85
100 Fire/Beach 10025503-80110 20006927 8/10/2023 SDG&E-(LIFEGUARD ACCT)

01. 7/23 LG ELEC 1,759.71
10025503-80110 1,759.71
100 Fire/Beach 10025503-80112 20007105 8/24/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. 8/23 LG SPRINKLERS 43.63
10025503-80112 43.63
100 Fire/Beach 10025503-80130 20007077 8/17/2023 SAN DIEGO MOTORSPORTS, INC.

01. RESCUE 2 REPAIR 1,338.70
100 Fire/Beach 10025503-80130 5002921 8/17/2023 COUNTY OF SAN DIEGO, RCS
03 LG RADIO JUL 570.00
10025503-80130 1,908.70
100 Fire/Beach 10025503-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

02. PRINTER USAGE JUL23 6.76
10025503-80131 6.76
100 Fire/Beach 10025503-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER

02. LG 0809 TOWEL MAT 52.03
100 Fire/Beach 10025503-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER

02. LG 0802 TOWEL MAT 52.03
100 Fire/Beach 10025503-80280 20007100 8/24/2023 ARAMARK UNIFORM & CAREER

02. LG 0816 TOWEL MAT 52.03

Page 15 of 55 ends

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AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 33
10025503-80280 156.09
100 Fire/Beach 10025503-80340 20006984 8/10/2023 ONE-TIME VENDOR - EE REIMB

05. SCATTINI REIMB OW/EMR 206.00
100 Fire/Beach 10025503-80340 20007096 8/17/2023 ONE-TIME VENDOR -

TUITION

02. PC 832 ARREST COURSE 252.00
10025503-80340 458.00
100 Fire/Beach 10025503-80565 5002941 8/17/2023 AMAZON CAPITAL

SERVICES INC

08. RADIO COVER 19.41
10025503-80565 19.41
100 Fire/Beach 10025503-80571 5002859 8/10/2023 SC COMMERCIAL LLC 01 SC FUELS JUL 2023 2,214.66 100 Fire/Beach 10025503-80571 20006955 8/10/2023 AMERICAN PETROLEUM

SERVICES, INC

01. LG FUEL 6-7 2023 567.49
10025503-80571 2,782.15
100 Fire/Beach 10025503-80575 5002941 8/17/2023 AMAZON CAPITAL

SERVICES INC

01. TRASH BAGS 60.24
10025503-80575 60.24
100 Fire/Beach 10025503-80650 5002941 8/17/2023 AMAZON CAPITAL

SERVICES INC

11. BOAT SUPPLIES 30.58
100 Fire/Beach 10025503-80650 5002941 8/17/2023 AMAZON CAPITAL

SERVICES INC

11. BOAT ENGINE/SEAT
COVERS

56.01 100 Fire/Beach 10025503-80650 5002941 8/17/2023 AMAZON CAPITAL

SERVICES INC

02. STINGRAY BAGS 21.30
100 Fire/Beach 10025503-80650 5002941 8/17/2023 AMAZON CAPITAL

SERVICES INC

06. SIGN SUPPLIES 237.14
100 Fire/Beach 10025503-80650 20007008 8/17/2023 EMP-EMERGENCY

MEDICAL PRODUCTS, INC

02. LG EMS SUPPLIES 830.62
100 Fire/Beach 10025503-80650 5002960 8/24/2023 WEST MARINE PRODUCTS, INC.
11 BOAT SUPPLIES 259.81
10025503-80650 1,435.46
100 PS Admin 10030001-80100 20007053 8/17/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2023 232.65 10030001-80100 232.65
100 PS Admin 10030001-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 6/15-7/14/23 732.62
10030001-80110 732.62
100 PS Admin 10030001-80111 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/15-7/14/23 7.87
10030001-80111 7.87

Page 16 of 55 ends

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Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 34
100 PS Admin 10030001-80130 5002921 8/17/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO JUL 57.00
10030001-80130 57.00
100 PS Admin 10030001-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE JUL23 112.46
10030001-80131 112.46
100 PS Admin 10030001-80210 5002875 8/10/2023 SATCOM GLOBAL, INC 01 SIM JUL 23 55.23 100 PS Admin 10030001-80210 20006938 8/10/2023 CELLCO PARTNERSHIP 02 CELL PH 6/11-7/10/23 361.45 10030001-80210 416.68
100 PS Admin 10030001-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
00 BOOTS OFELIA ANDRADE 135.74
100 PS Admin 10030001-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
00 BOOTS MADELYN DAVID 135.72
100 PS Admin 10030001-80650 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS AUG 23 13.41
100 PS Admin 10030001-80650 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS AUG 23 2.60
100 PS Admin 10030001-80650 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS AUG 23 13.41
100 PS Admin 10030001-80650 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS AUG 23 2.60
100 PS Admin 10030001-80650 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
00 MATS/TOWELS JUN 23 13.41
100 PS Admin 10030001-80650 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
00 UNIFORMS JUN 23 2.60
100 PS Admin 10030001-80650 5002927 8/17/2023 COFFEE AMBASSADOR, INC
09 REAR BRUSH PARTS 16-798 651.23
100 PS Admin 10030001-80650 20007073 8/17/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 25.84
100 PS Admin 10030001-80650 20007073 8/17/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 36.53
10030001-80650 1,033.09
100 Streets Di 10030002-80030 20006963 8/10/2023 KAPPA SURVEYING &

ENGINEERING INC
04 SURVEY SVCS 1,176.25
100 Streets Di 10030002-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS AUG 23 8.54
100 Streets Di 10030002-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS AUG 23 8.54
100 Streets Di 10030002-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 8.54
100 Streets Di 10030002-80030 20007144 8/24/2023 SOLID PROPERTY

SERVICES INC
01 PWR WASH CEMENT TRASH
CANS 5/20/23
3,297.45
100 Streets Di 10030002-80030 20006945 8/10/2023 CPL-CABLE,PIPE & LEAK

DETECTION,INC
06 UTILITY LOCATING 625.00

Page 17 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 35
100 Streets Di 10030002-80030 20007083 8/17/2023 RYAN CAPDEVILLE 11 SIDEWALK GRINDS 20,813.50 10030002-80030 25,937.82
100 Streets Di 10030002-80100 20007053 8/17/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2023 409.32 10030002-80100 409.32
100 Streets Di 10030002-80110 20007016 8/17/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/15-7/14/23 118.11
100 Streets Di 10030002-80110 20007016 8/17/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS2B D ELEC 7/1-7/30/23 7,798.03
100 Streets Di 10030002-80110 20007016 8/17/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS1B STLTS D 7/1-7/31/23 82.22
100 Streets Di 10030002-80110 20007016 8/17/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 104.51
100 Streets Di 10030002-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1291 RH DANA PL 11.86
100 Streets Di 10030002-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 68.13
100 Streets Di 10030002-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD 153.39
100 Streets Di 10030002-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1702 AVENIDA DEL SOL 232.31
100 Streets Di 10030002-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 6/15-
7/14/23Q
1,709.45
100 Streets Di 10030002-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 5/23-6/21/23 7,824.05
10030002-80110 18,102.06
100 Streets Di 10030002-80111 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/15-7/14/23 18.36
10030002-80111 18.36
100 Streets Di 10030002-80130 5002921 8/17/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO JUL 57.00
10030002-80130 57.00
100 Streets Di 10030002-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE JUL23 6.37
10030002-80131 6.37
100 Streets Di 10030002-80133 20006973 8/10/2023 ROBERTSON'S READY

MIX, LTD, A

PARTNERSHIP
01 CONCRETE 609.65
10030002-80133 609.65
100 Streets Di 10030002-80135 5002916 8/17/2023 UNDERGROUND SERVICE

ALERT OF
03 DIG ALERT 38.01

Page 18 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 36
100 Streets Di 10030002-80135 5002916 8/17/2023 UNDERGROUND SERVICE

ALERT OF
03 DIG ALERT 109.75
100 Streets Di 10030002-80135 20007130 8/24/2023 STATEWIDE TRAFFIC

SAFETY & SIGNS
02 SIGNS 1,820.55
100 Streets Di 10030002-80135 20007130 8/24/2023 STATEWIDE TRAFFIC

SAFETY & SIGNS
02 SIGNS 1,848.99
10030002-80135 3,817.30
100 Streets Di 10030002-80210 20006938 8/10/2023 CELLCO PARTNERSHIP 02 CELL PH 6/11-7/10/23 419.94 10030002-80210 419.94
100 Streets Di 10030002-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS AUG 23 4.04
100 Streets Di 10030002-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 7.59
10030002-80280 11.63
100 Streets Di 10030002-80571 5002859 8/10/2023 SC COMMERCIAL LLC 01 SC FUELS JUL 2023 1,873.66 10030002-80571 1,873.66
100 Streets Di 10030002-80650 20006913 8/10/2023 CORONADO HARDWARE 02 CHRGR & SUNSCREEN 89.37 100 Streets Di 10030002-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
03 BOOTS SEBASTIAN

ANDRADE
169.66
100 Streets Di 10030002-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
02 BOOTS LARRY MARTINEZ 164.84
100 Streets Di 10030002-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
03 BOOTS NUUAL SAOLE 121.20
100 Streets Di 10030002-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
03 BOOTS LUIS VARGAS 164.81
100 Streets Di 10030002-80650 20007041 8/17/2023 DIXIELINE PRO BUILD 04 STREETS SUPPLIES 1,419.43 100 Streets Di 10030002-80650 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS AUG 23 4.04
10030002-80650 2,133.35
100 Streets Di 10030002-90040 20007155 8/24/2023 JUNKER ENGINEERING GROUP

THE KNOT SCULPTURE

INSTALLATION FINAL
780.00
10030002-90040 780.00
100 Parks Divi 10030003-80030 5002962 8/24/2023 WEST COAST ARBORISTS, INC.
03 CONTRACT SERVICES WCA>
TRIM
38,901.00
100 Parks Divi 10030003-80030 20007117 8/24/2023 PLANT TEK, INC 02 CONTRACT SERVICES PEST CONTROL - 160F
290.00
100 Parks Divi 10030003-80030 20007143 8/24/2023 BENCHMARK LANDSCAPE

SERVICES INC
01 CONTRACT SERVICES

BENCHMARK LANDSCAPE
MAINT
70,350.00
100 Parks Divi 10030003-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS AUG 23 23.17

Page 19 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 37
100 Parks Divi 10030003-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS AUG 23 23.17
100 Parks Divi 10030003-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 23.17
100 Parks Divi 10030003-80030 5002963 8/24/2023 URBAN CORPS OF SAN DIEGO
01 JULY 2023 LANDSCAP

MAINTENANCE
1,688.00
10030003-80030 111,298.51
100 Parks Divi 10030003-80100 20007053 8/17/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2023 4,786.03 10030003-80100 4,786.03
100 Parks Divi 10030003-80110 20007016 8/17/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 101 OCEAN BLVD 14.83
100 Parks Divi 10030003-80110 20007016 8/17/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/15-7/14/23 146.42
100 Parks Divi 10030003-80110 20007016 8/17/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 3251 HIGHWAY 75 13.63
100 Parks Divi 10030003-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 71.78
100 Parks Divi 10030003-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1050 ORANGE AVE 1,999.51
100 Parks Divi 10030003-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1030 STAR PARK CIR 21.05
100 Parks Divi 10030003-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 549 3RD ST 14.44
100 Parks Divi 10030003-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1120 6TH ST 884.77
100 Parks Divi 10030003-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 648 POMONA AVE 14.83
100 Parks Divi 10030003-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 6/15-7/14/23 1,546.64
100 Parks Divi 10030003-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 5/23-6/21/23 371.57
100 Parks Divi 10030003-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1124 ADELLA AVE 436.79
100 Parks Divi 10030003-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 790 POMONA AVE 14.44
10030003-80110 5,550.70
100 Parks Divi 10030003-80111 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/15-7/14/23 16.61
10030003-80111 16.61
100 Parks Divi 10030003-80112 20007103 8/24/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 111 B AVE 1,656.44
100 Parks Divi 10030003-80112 20007103 8/24/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1395 FIRST ST 6 FH 30.44
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 1,263.58
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 650 ORANGE AVE IRRG 1,099.43
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1120 SIXTH ST 3,948.48

Page 20 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 38
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 730 ORANGE AVE 645.78
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 240 ORANGE 1,024.63
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1017 SEVENTH ST 1,072.28
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1100 STAR PK 1,825.48
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 50 CORONADO CAYS BLVD 9,513.21
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1115 SEVENTH ST 4,762.94
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1020 SIXTH ST 1,026.96
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1308 ORANGE 1,568.51
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1156 ORANGE 1,950.51
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 GRAND CARIBE CSWY
IRRG
4,495.66
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 670 POMONA AVE PARK 3,527.62
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1108 ORANGE AVE IRRG 1,405.96
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 32 CORONADO CAYS BLVD
IRRG
3,218.99
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 6,889.17
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 GRAND CARIBE CSWY 9,628.68
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1500 THIRD ST 800.80
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 1,071.37
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WAY 3,891.76
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 2,063.64
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 411 1/2 FIRST 659.33
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 31 CORONADO CAYS BLVD
IRRG
963.35
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 560 ORANGE 1,180.90
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 436 ORANGE 1,599.78
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 336 ORANGE 650.53
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 166 ORANGE 1,716.69
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 720 4TH ST 1,889.85
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CR 1,279.84
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 125 ALAMEDA BLVD IRRG 1,576.26
100 Parks Divi 10030003-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 221 OCEAN BLVD PARK 3,351.61

Page 21 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 39
100 Parks Divi 10030003-80112 20006912 8/10/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 45 COR CAYS BLVD 198.16
100 Parks Divi 10030003-80112 20006912 8/10/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 870 ORANGE 1,055.87
100 Parks Divi 10030003-80112 20006912 8/10/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 28 PORT OF SPAIN 361.95
100 Parks Divi 10030003-80112 20006912 8/10/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 52 CORO CAYS BLVD 422.61
100 Parks Divi 10030003-80112 20006912 8/10/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 350 TENTH ST 1,345.48
100 Parks Divi 10030003-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 KINGSTON CT 76.69
100 Parks Divi 10030003-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1040 POMONA AVE 408.02
100 Parks Divi 10030003-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1138 ADELLA AVE 214.30
100 Parks Divi 10030003-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 950 1/2 CNTRY CLB LN 176.71
100 Parks Divi 10030003-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1002 ORANGE 354.12
100 Parks Divi 10030003-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 26 CORONADO CAYS BLVD 360.60
100 Parks Divi 10030003-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 34 1/2 HALF MOON 555.74
100 Parks Divi 10030003-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 426 ALAMEDA 138.00
100 Parks Divi 10030003-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 24 CORONADO CAYS BLVD
IRRG
463.67
100 Parks Divi 10030003-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 648 POMONA AVE 486.84
100 Parks Divi 10030003-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 125 ALAMEDA BLVD IRRG 47.21
100 Parks Divi 10030003-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 502 1/2 NS GR CARIBE 486.98
100 Parks Divi 10030003-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1024 SIXTH ST 220.79
100 Parks Divi 10030003-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1015 SEVENTH ST 208.29
10030003-80112 90,832.49
100 Parks Divi 10030003-80120 5002948 8/17/2023 FORD MOTOR COMPANY 01 PARKS 824.15 10030003-80120 824.15
100 Parks Divi 10030003-80130 20006968 8/10/2023 AMAZON.COM SALES, INC 00 PC MONITOR MOUNTS 61.05 100 Parks Divi 10030003-80130 20007009 8/17/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 PAINT SUPPLIES 24.44
100 Parks Divi 10030003-80130 20007009 8/17/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 PAINT SUPPLIES 222.82
100 Parks Divi 10030003-80130 5002921 8/17/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO JUL 57.00
10030003-80130 365.31
100 Parks Divi 10030003-80135 20006937 8/10/2023 GRAINGER 00 DOOR STOPS FOR SHOP 50.30

Page 22 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 40
100 Parks Divi 10030003-80135 20007009 8/17/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 SHOP LOCKERS 1,054.06
100 Parks Divi 10030003-80135 20007009 8/17/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 SHOP CLOCK 86.19
100 Parks Divi 10030003-80135 20007009 8/17/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 SHOP BOARD 186.53
100 Parks Divi 10030003-80135 20007009 8/17/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 SHOP DRY ERASE BRD 150.84
100 Parks Divi 10030003-80135 20007009 8/17/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 SHOP LOCKER POLES 37.29
100 Parks Divi 10030003-80135 20007009 8/17/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 SHOP SUPPLIES 191.83
100 Parks Divi 10030003-80135 20007009 8/17/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 SHOP CHEM LOCKER 951.04
100 Parks Divi 10030003-80135 5002912 8/17/2023 PADRE JANITORIAL

SUPPLIES
02 TRASH CAN LINERS 1,026.32
10030003-80135 3,734.40
100 Parks Divi 10030003-80210 20006938 8/10/2023 CELLCO PARTNERSHIP 01 CELL PH 6/11-7/10/23 886.05 10030003-80210 886.05
100 Parks Divi 10030003-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS AUG 23 12.73
100 Parks Divi 10030003-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS AUG 23 278.34
100 Parks Divi 10030003-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 3.29
10030003-80280 294.36
100 Parks Divi 10030003-80340 20007168 8/24/2023 ONE-TIME VENDOR - EE REIMB
03 REGISTRATION FOR 34TH

ANN SEMINAR AND FIELD DAY
325.00
10030003-80340 325.00
100 Parks Divi 10030003-80571 5002859 8/10/2023 SC COMMERCIAL LLC 01 SC FUELS JUL 2023 3,471.59 10030003-80571 3,471.59
100 Parks Divi 10030003-80575 20006913 8/10/2023 CORONADO HARDWARE 00 PAINT 40.36 100 Parks Divi 10030003-80575 20006913 8/10/2023 CORONADO HARDWARE 00 PAINT 56.32 100 Parks Divi 10030003-80575 20007009 8/17/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 PAINT PLUS SUPPLIES 453.68
10030003-80575 550.36
100 Parks Divi 10030003-80580 20007060 8/17/2023 A-OK MOWER SHOPS INC 02 TOOLS 2,262.69 100 Parks Divi 10030003-80580 20007129 8/24/2023 DIXIELINE PRO BUILD 01 GROUND CREW HAND TOOLS
503.59
100 Parks Divi 10030003-80580 20007070 8/17/2023 AMAZON.COM SALES, INC 01 TOOLS 41.94

Page 23 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 41
10030003-80580 2,808.22
100 Parks Divi 10030003-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
02 BOOTS BILLY GARCIA 174.53
100 Parks Divi 10030003-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
02 BOOTS OSCAR GARCIA 50.00
100 Parks Divi 10030003-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
02 BOOTS ANDREW TORALES 175.00
100 Parks Divi 10030003-80650 20007070 8/17/2023 AMAZON.COM SALES, INC 02 UNIFORMS 458.01 100 Parks Divi 10030003-80650 20007009 8/17/2023 HOME DEPOT-PS#6035 3225 0056 1505
04 SHOP SUPPLIES 233.56
100 Parks Divi 10030003-80650 20007009 8/17/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 SHOP FRIDGE 730.55
100 Parks Divi 10030003-80650 20007028 8/17/2023 SHERRILL, INC 01 MISC SUPPLIES, TREE

CREW SAFETY SUPPLIES

75.41 100 Parks Divi 10030003-80650 20007149 8/24/2023 AMAZON.COM SALES, INC 02 UNIFORM SHORTS 28.42 100 Parks Divi 10030003-80650 20007149 8/24/2023 AMAZON.COM SALES, INC 04 SHOP PC MOUNTS 223.92 100 Parks Divi 10030003-80650 20007019 8/17/2023 STAPLES BUSINESS

ADVANTAGE
00 OFFICE SUPPLIES 82.04
10030003-80650 2,231.44
100 Fleet Divi 10030004-80030 20006972 8/10/2023 VERIZON COMMUNICATIONS INC.
01 JUL 2023 GPS 712.65
100 Fleet Divi 10030004-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS AUG 23 15.85
100 Fleet Divi 10030004-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS AUG 23 15.85
100 Fleet Divi 10030004-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 15.85
100 Fleet Divi 10030004-80030 20006918 8/10/2023 JERAULDS CAR CARE 01 STEERING & SUSPENSION REPAIR UNIT 14-353
2,776.70
100 Fleet Divi 10030004-80030 5002874 8/10/2023 ANDRADE AUTO GLASS 03 WINDOW REPLACED UNIT 2- 751
800.40
10030004-80030 4,337.30
100 Fleet Divi 10030004-80100 20007053 8/17/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2023 161.94 10030004-80100 161.94
100 Fleet Divi 10030004-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 6/15-7/14/23 895.43
10030004-80110 895.43
100 Fleet Divi 10030004-80111 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/15-7/14/23 9.62
10030004-80111 9.62

Page 24 of 55 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 42
100 Fleet Divi 10030004-80112 20007103 8/24/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE FIRE 43.63
100 Fleet Divi 10030004-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 366.86
10030004-80112 410.49
100 Fleet Divi 10030004-80120 5002924 8/17/2023 WESTAIR GASES &

EQUIPMENT
01 GAS CYLINDER RENT 248.04
10030004-80120 248.04
100 Fleet Divi 10030004-80130 20006920 8/10/2023 PACIFIC RIGGING LOFT,INC.
06 QUICK LINKS 18.94
100 Fleet Divi 10030004-80130 20007029 8/17/2023 TURF STAR, INC 06 SPRINGS 5-17 51.70 100 Fleet Divi 10030004-80130 20007029 8/17/2023 TURF STAR, INC 06 GREASE FITTINGS UNIT 5-20 31.84 100 Fleet Divi 10030004-80130 20007041 8/17/2023 DIXIELINE PRO BUILD 06 STAPLES 5-439 62.11 100 Fleet Divi 10030004-80130 20007041 8/17/2023 DIXIELINE PRO BUILD 06 PLYWOOD 5-439 35.12 100 Fleet Divi 10030004-80130 20007122 8/24/2023 PERRY OF NATIONAL CITY
02 UNIT #2-7 HUB CAP 82.86
100 Fleet Divi 10030004-80130 20007122 8/24/2023 PERRY OF NATIONAL CITY
06 UNIT #5-8 NOZZLES 27.06
100 Fleet Divi 10030004-80130 20006954 8/10/2023 FIRST CALL 06 BATTERIES 172.40 100 Fleet Divi 10030004-80130 20006954 8/10/2023 FIRST CALL 04 BATTERY CORE CREDIT -44.00 100 Fleet Divi 10030004-80130 20006954 8/10/2023 FIRST CALL 02 REAR SHOCKS 179.27 100 Fleet Divi 10030004-80130 5002856 8/10/2023 POWERSTRIDE BATTERY CO.,INC.
02 BATTERY UNIT 668 412.12
100 Fleet Divi 10030004-80130 5002913 8/17/2023 POWERSTRIDE BATTERY CO.,INC.
02 BATTERY UNIT 839 361.35
100 Fleet Divi 10030004-80130 20006995 8/17/2023 BROYHILL

MANUFACTURING

COMPANY
09 REAR BRUSH PARTS 16-798 368.93
100 Fleet Divi 10030004-80130 20006995 8/17/2023 BROYHILL

MANUFACTURING

COMPANY
09 CABLE FOR CAMERA #16-
798

60.86 100 Fleet Divi 10030004-80130 20007026 8/17/2023 SAN DIEGO FRICTION PRODUCTS, INC.
04 SUSPENSION AIR BAGS 5340 472.38
100 Fleet Divi 10030004-80130 20007038 8/17/2023 PERRY OF NATIONAL CITY
08 BRAKE PADS UNIT 1-650 73.38
100 Fleet Divi 10030004-80130 20007038 8/17/2023 PERRY OF NATIONAL CITY
02 BRAKE PADS UNIT 668 114.19
100 Fleet Divi 10030004-80130 20007069 8/17/2023 ALBA RACING, INC 03 PARTS FOR UNIT 7-850 1,181.15 100 Fleet Divi 10030004-80130 5002862 8/10/2023 R.D. OFFUTT COMPANY 04 COOLANT FILLER CAP 29.70 100 Fleet Divi 10030004-80130 5002921 8/17/2023 COUNTY OF SAN DIEGO, RCS
10 PUB SVS RADIO JUL 57.00
100 Fleet Divi 10030004-80130 20007050 8/17/2023 FIRST CALL 06 BLUE DEF, HYDR OIL 316.68 100 Fleet Divi 10030004-80130 20007050 8/17/2023 FIRST CALL 06 R134 14-7 322.17 100 Fleet Divi 10030004-80130 20007050 8/17/2023 FIRST CALL 02 MINI BULBS UNIT 668 12.25

Page 25 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 43
100 Fleet Divi 10030004-80130 20007050 8/17/2023 FIRST CALL 06 CORE RETURN -10.00 100 Fleet Divi 10030004-80130 20007050 8/17/2023 FIRST CALL 06 BATTERY, FILTERS, VENT

CLEANER
187.42
100 Fleet Divi 10030004-80130 20007050 8/17/2023 FIRST CALL 06 ERROR -187.42 10030004-80130 4,389.46
100 Fleet Divi 10030004-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE JUL23 0.60
10030004-80131 0.60
100 Fleet Divi 10030004-80210 20006938 8/10/2023 CELLCO PARTNERSHIP 02 CELL PH 6/11-7/10/23 496.04 10030004-80210 496.04
100 Fleet Divi 10030004-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS AUG 23 34.35
100 Fleet Divi 10030004-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS AUG 23 34.35
100 Fleet Divi 10030004-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 42.21
10030004-80280 110.91
100 Fleet Divi 10030004-80570 20006954 8/10/2023 FIRST CALL 02 STOCK 415.69 100 Fleet Divi 10030004-80570 20007050 8/17/2023 FIRST CALL 02 LIGHT BULBS STOCK 135.24 10030004-80570 550.93
100 Fleet Divi 10030004-80571 5002859 8/10/2023 SC COMMERCIAL LLC 01 SC FUELS JUL 2023 103.17 100 Fleet Divi 10030004-80571 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 CNG GAS 6/15-7/14/23 13.00
10030004-80571 116.17
100 Fleet Divi 10030004-80650 20006913 8/10/2023 CORONADO HARDWARE 05 SHOP SUPPLIES 44.15 100 Fleet Divi 10030004-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
02 BOOTS GABE PADILLA 169.66
100 Fleet Divi 10030004-80650 20006968 8/10/2023 AMAZON.COM SALES, INC 01 SAFETY & FIRST AID

SUPPLIES

76.14 10030004-80650 289.95
100 Fleet Divi 10030004-90055 20006968 8/10/2023 AMAZON.COM SALES, INC 01 JUMP STARTER 215.45 10030004-90055 215.45
100 Facilities 10030005-80030 5002905 8/17/2023 M B OLIVER, INC 06 PEST CONTROL 215.00

Page 26 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 44
100 Facilities 10030005-80030 5002905 8/17/2023 M B OLIVER, INC 06 PEST CONTROL 215.00 100 Facilities 10030005-80030 5002905 8/17/2023 M B OLIVER, INC 06 PEST CONTROL 215.00 100 Facilities 10030005-80030 5002905 8/17/2023 M B OLIVER, INC 06 PEST CONTROL 75.00 100 Facilities 10030005-80030 5002905 8/17/2023 M B OLIVER, INC 06 PEST CONTROL 68.00 100 Facilities 10030005-80030 5002905 8/17/2023 M B OLIVER, INC 06 OPPOSSOMS REMOVAL

CITY HALL
225.00
100 Facilities 10030005-80030 5002905 8/17/2023 M B OLIVER, INC 06 PEST CONTROL 90.00 100 Facilities 10030005-80030 5002905 8/17/2023 M B OLIVER, INC 06 PEST CONTROL 750.00 100 Facilities 10030005-80030 5002905 8/17/2023 M B OLIVER, INC 06 PEST CONTROL 215.00 100 Facilities 10030005-80030 5002905 8/17/2023 M B OLIVER, INC 06 PEST CONTROL 215.00 100 Facilities 10030005-80030 5002922 8/17/2023 NGS - NATURAL GAS

SYSTEMS, INC
12 NAT GAS PM JUL 2023 600.00
100 Facilities 10030005-80030 5002931 8/17/2023 SIEMENS INDUSTRY, INC. 03 FIRE PROTECTION SVC 7/3/23 TO 1/2/2024
43,765.00
100 Facilities 10030005-80030 5002931 8/17/2023 SIEMENS INDUSTRY, INC. 04 RELAY MODULE

REPLACEMENT PD FIRE
PANEL
928.94
100 Facilities 10030005-80030 5002931 8/17/2023 SIEMENS INDUSTRY, INC. 04 FIRE PANEL DIALER

REMOVAL
763.00
100 Facilities 10030005-80030 20007017 8/17/2023 SOUTH BAY FENCE INC 19 PICKLE BALL WING PANELS 2,865.00 100 Facilities 10030005-80030 20007072 8/17/2023 FOUR POINTS PEST MANAGEMENT, INC.
06 BEE REMOVAL 265.00
100 Facilities 10030005-80030 20007072 8/17/2023 FOUR POINTS PEST MANAGEMENT, INC.
06 BEE REMOVAL 245.00
100 Facilities 10030005-80030 20007148 8/24/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 COMM CNTR CHILLER

EMERGENCY REPAIRS
5,570.71
100 Facilities 10030005-80030 20007148 8/24/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 BOILER FLOW METER

REPLACEMENT
2,359.00
100 Facilities 10030005-80030 20006956 8/10/2023 GRACE BUILDERS, INC. 18 CAYS WALL MASONRY REPAIR
2,283.00
100 Facilities 10030005-80030 20006956 8/10/2023 GRACE BUILDERS, INC. 18 CAYS FENCE PAINT

JAMAICA BLVD
2,450.00
100 Facilities 10030005-80030 20006956 8/10/2023 GRACE BUILDERS, INC. 18 PAINT CAYS FENCE 1,763.00 100 Facilities 10030005-80030 20006956 8/10/2023 GRACE BUILDERS, INC. 18 CAYS PAINT TRANSFORMER FENCE
1,780.00
100 Facilities 10030005-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS AUG 23 10.97
100 Facilities 10030005-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS AUG 23 10.97
100 Facilities 10030005-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 10.97
100 Facilities 10030005-80030 20007032 8/17/2023 PACIFIC REFRIGERATION INC
12 ICE MAKER TROUBLESHOOT 341.00
100 Facilities 10030005-80030 20007051 8/17/2023 ACCO ENGINEERED

SYSTEMS
02 FIRE36 A/C UNIT

TROUBLESHOOT
715.00
100 Facilities 10030005-80030 20007051 8/17/2023 ACCO ENGINEERED

SYSTEMS
02 A/C TROUBLESHOOT 395.00
100 Facilities 10030005-80030 20007068 8/17/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 BOILER FLOW METER

REPLACEMENT
1,948.00

Page 27 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 45
100 Facilities 10030005-80030 20007068 8/17/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 WATER TREATMENT CCC 375.00
100 Facilities 10030005-80030 20007158 8/24/2023 CONSOLIDATED

STORAGE COMPANIES,
INC
01 DRAWERS 283.23
100 Facilities 10030005-80030 20007054 8/17/2023 GRACE BUILDERS, INC. 18 CAYS TENNIS COURT LIGHT

POLE PAINTING
29,526.00
100 Facilities 10030005-80030 5002930 8/17/2023 SUPERIOR CLEANING

EQUIPMENT, INC
12 STATIONARY PRESSURE

WASHER SVC

95.00 100 Facilities 10030005-80030 5002947 8/17/2023 WILLIAMS SCOTSMAN, INC.
12 PAWS MOBILE STORAGE
RENTAL
1,030.52
100 Facilities 10030005-80030 5002947 8/17/2023 WILLIAMS SCOTSMAN, INC.
12 PAWS MOBILE STORAGE
RENTAL
1,311.23
100 Facilities 10030005-80030 5002918 8/17/2023 GLOBAL DOOR &

HARDWARE
14 GOLF COURSE DOOR

REPAIRS
1,087.50
100 Facilities 10030005-80030 5002918 8/17/2023 GLOBAL DOOR &

HARDWARE
14 GATE REMOTE

PROGRAMMING
794.75
100 Facilities 10030005-80030 5002975 8/24/2023 MERJAN ENTERPRISES INC
11 INTERCOM INSTALL PD
LOBBY
4,421.75
100 Facilities 10030005-80030 5002918 8/17/2023 GLOBAL DOOR &

HARDWARE
14 PS GATE CHAIN
REPLACEMENT P.M & REPAIRS
945.00
100 Facilities 10030005-80030 20007012 8/17/2023 LLOYD PEST CONTROL CO,INC
06 PEST CONTROL PS 71.00
100 Facilities 10030005-80030 20007045 8/17/2023 SAG ENTERPRISES

INCORPORATED
12 CLEAN SKATE PARK

CEILING
1,675.00
100 Facilities 10030005-80030 5002881 8/10/2023 MERJAN ENTERPRISES INC
11 PM SVCS AUG 2023 5,757.00
100 Facilities 10030005-80030 5002919 8/17/2023 TK ELEVATOR

CORPORATION
12 MARINA ELEVATOR P.M 835.53
100 Facilities 10030005-80030 5002919 8/17/2023 TK ELEVATOR

CORPORATION
12 MARINA ELEVATOR P.M 835.54
100 Facilities 10030005-80030 5002919 8/17/2023 TK ELEVATOR

CORPORATION
12 PD ELEVATOR PM 1,026.54
100 Facilities 10030005-80030 5002919 8/17/2023 TK ELEVATOR

CORPORATION
12 PD ELEVATOR PM 1,026.54
100 Facilities 10030005-80030 5002945 8/17/2023 GABRIEL BLANCHETTE 09 FOUNTAIN MAINT JUL 2023 695.00 100 Facilities 10030005-80030 5002938 8/17/2023 MERJAN ENTERPRISES INC
11 ACCESS CONTROLS

REPAIRS AT CITY HALL
1,430.00
10030005-80030 124,574.69
100 Facilities 10030005-80100 20007053 8/17/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2023 244.27 10030005-80100 244.27
100 Facilities 10030005-80110 20007016 8/17/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD MP 99.34
100 Facilities 10030005-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 6/15-7/14/23 651.22
10030005-80110 750.56
100 Facilities 10030005-80111 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/15-7/14/23 6.99
10030005-80111 6.99

Page 28 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 46
100 Facilities 10030005-80130 20006968 8/10/2023 AMAZON.COM SALES, INC 01 WATER LEAK REMEDIATION

EQUIPMENT
1,921.94
100 Facilities 10030005-80130 20007070 8/17/2023 AMAZON.COM SALES, INC 01 ANNUAL MAINT 29.08 100 Facilities 10030005-80130 20007009 8/17/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 ANNUAL MAINT 309.91
100 Facilities 10030005-80130 5002921 8/17/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO JUL 57.00
10030005-80130 2,317.93
100 Facilities 10030005-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE JUL23 9.11
10030005-80131 9.11
100 Facilities 10030005-80132 20006913 8/10/2023 CORONADO HARDWARE 01 MAINT MATERIALS 40.61 100 Facilities 10030005-80132 20006913 8/10/2023 CORONADO HARDWARE 01 MAINT MATERIALS 59.23 100 Facilities 10030005-80132 20006913 8/10/2023 CORONADO HARDWARE 01 MAINT MATERIALS 334.91 100 Facilities 10030005-80132 20007027 8/17/2023 GRAINGER 01 WORK PHONE CHARGER 145.51 100 Facilities 10030005-80132 20007027 8/17/2023 GRAINGER 01 SUPPLIES 778.72 100 Facilities 10030005-80132 20007027 8/17/2023 GRAINGER 01 TOOL 173.22 100 Facilities 10030005-80132 20007027 8/17/2023 GRAINGER 01 FILTERS 79.20 100 Facilities 10030005-80132 20007027 8/17/2023 GRAINGER 01 SUPPLIES 188.78 100 Facilities 10030005-80132 20007027 8/17/2023 GRAINGER 01 FILTERS 498.72 100 Facilities 10030005-80132 20007027 8/17/2023 GRAINGER 01 JET NOZZLES 516.97 100 Facilities 10030005-80132 20007027 8/17/2023 GRAINGER 01 SUPPLIES 159.09 100 Facilities 10030005-80132 20007027 8/17/2023 GRAINGER 01 SUPPLIES 234.98 100 Facilities 10030005-80132 20007027 8/17/2023 GRAINGER 01 SUPPLIES 81.08 100 Facilities 10030005-80132 20007027 8/17/2023 GRAINGER 01 SUPPLIES 105.36 100 Facilities 10030005-80132 20007027 8/17/2023 GRAINGER 01 DIGITAL POCKET

THERMOMETER

95.51 100 Facilities 10030005-80132 20007027 8/17/2023 GRAINGER 01 SUPPLIES 169.42 100 Facilities 10030005-80132 20007027 8/17/2023 GRAINGER 01 SUPPLIES 448.19 100 Facilities 10030005-80132 20007027 8/17/2023 GRAINGER 01 BELT 34.82 100 Facilities 10030005-80132 20007006 8/17/2023 CORONADO LOCK AND KEY
01 PADLOCKS 506.24
100 Facilities 10030005-80132 20007006 8/17/2023 CORONADO LOCK AND KEY
01 KEYS AND LOCKS 279.51
100 Facilities 10030005-80132 20007049 8/17/2023 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 LIGHTING STOCK 640.04
100 Facilities 10030005-80132 20007049 8/17/2023 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 LIGHT FIXTURE FOR P.D 224.30

Page 29 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 47
100 Facilities 10030005-80132 20007082 8/17/2023 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING SUPPLIES 719.88
100 Facilities 10030005-80132 20007082 8/17/2023 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING SUPPLIES 377.48
100 Facilities 10030005-80132 20007082 8/17/2023 WINSUPPLY S SAN DIEGO CA CO.
01 PLUBMING SUPPLIES 32.76
100 Facilities 10030005-80132 20007082 8/17/2023 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING SUPPLIES 411.33
100 Facilities 10030005-80132 20007082 8/17/2023 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING SUPPLIES 202.28
100 Facilities 10030005-80132 20007082 8/17/2023 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING SUPPLIES 201.38
100 Facilities 10030005-80132 20007082 8/17/2023 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING SUPPLIES 1,160.27
100 Facilities 10030005-80132 20007082 8/17/2023 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING SUPPLIES 42.26
100 Facilities 10030005-80132 20007082 8/17/2023 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING SUPPLIES 1,796.42
100 Facilities 10030005-80132 20007030 8/17/2023 TOPECO PRODUCTS 01 MISC SUPPLIES, TREE

CREW SAFETY SUPPLIES

89.04 100 Facilities 10030005-80132 20007070 8/17/2023 AMAZON.COM SALES, INC 01 NAPKIN RECEPTACLE 363.76 10030005-80132 11,191.27
100 Facilities 10030005-80210 20006938 8/10/2023 CELLCO PARTNERSHIP 01 CELL PH 6/11-7/10/23 525.17 10030005-80210 525.17
100 Facilities 10030005-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS AUG 23 4.67
100 Facilities 10030005-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS AUG 23 4.67
100 Facilities 10030005-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 4.67
10030005-80280 14.01
100 Facilities 10030005-80571 5002859 8/10/2023 SC COMMERCIAL LLC 01 SC FUELS JUL 2023 563.05 10030005-80571 563.05
100 Facilities 10030005-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
02 BOOTS MASON BENOIT 175.00
100 Facilities 10030005-80650 5002877 8/10/2023 BOOT WORLD INC./KM SHOES
02 BOOTS-JUAN SOLORZANO 175.00
10030005-80650 350.00
100 Facilities 10030005-90030 20006968 8/10/2023 AMAZON.COM SALES, INC 01 MISC MATERIALS 1,471.32 10030005-90030 1,471.32
100 Beach Divi 10030006-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS AUG 23 8.54

Page 30 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 48
100 Beach Divi 10030006-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS AUG 23 8.54
100 Beach Divi 10030006-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 8.54
10030006-80030 25.62
100 Beach Divi 10030006-80100 20007053 8/17/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2023 3,036.59 10030006-80100 3,036.59
100 Beach Divi 10030006-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 6/15-7/14/23 814.02
100 Beach Divi 10030006-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 5/23-6/21/23 271.11
10030006-80110 1,085.13
100 Beach Divi 10030006-80111 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/15-7/14/23 8.74
10030006-80111 8.74
100 Beach Divi 10030006-80112 20006997 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 900 OCEAN BLVD 2,577.68
100 Beach Divi 10030006-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 506 OCEAN BLVD 37.88
10030006-80112 2,615.56
100 Beach Divi 10030006-80120 5002854 8/10/2023 HAWTHORNE

MACHINERY CO,INC
02 LOADER LEASE 3,232.50
100 Beach Divi 10030006-80120 5002854 8/10/2023 HAWTHORNE

MACHINERY CO,INC
02 LOADER LEASE 12,942.93
10030006-80120 16,175.43
100 Beach Divi 10030006-80130 20007146 8/24/2023 ACCESSREC, LLC 03 BEACH ACCESSIBILITY MATS
18,120.63
100 Beach Divi 10030006-80130 5002921 8/17/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO JUL 57.00
100 Beach Divi 10030006-80130 5002855 8/10/2023 BRIDGESTONE

HOSEPOWER, LLC
01 HOSE REPLACEMENT 541.48
10030006-80130 18,719.11
100 Beach Divi 10030006-80210 20006938 8/10/2023 CELLCO PARTNERSHIP 01 CELL PH 6/11-7/10/23 591.21 10030006-80210 591.21
100 Beach Divi 10030006-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS AUG 23 5.93
100 Beach Divi 10030006-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS AUG 23 5.93

Page 31 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 49
100 Beach Divi 10030006-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 5.93
10030006-80280 17.79
100 Beach Divi 10030006-80360 5002878 8/10/2023 BIG BAY MARINE SERVICES, INC.
01 SAVE VESSEL DISPOSAL 5,940.00
10030006-80360 5,940.00
100 Beach Divi 10030006-80571 5002859 8/10/2023 SC COMMERCIAL LLC 01 SC FUELS JUL 2023 2,775.86 10030006-80571 2,775.86
100 Beach Divi 10030006-80580 20007009 8/17/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 CONCRETE TOOL 109.69
10030006-80580 109.69
100 Beach Divi 10030006-80650 5002860 8/10/2023 WAXIE SANITARY SUPPLY,INC.
04 DOGGIE WASTE BAGS 883.93
100 Beach Divi 10030006-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
02 BOOTS GILBERT URBINA 164.84
100 Beach Divi 10030006-80650 20006991 8/17/2023 PETTY CASH - PUBLIC SVC
02 BOOTS REIMBURSE IRANIA
CABERO

50.00 100 Beach Divi 10030006-80650 20006937 8/10/2023 GRAINGER 03 SUPPLIES 135.69 100 Beach Divi 10030006-80650 20006937 8/10/2023 GRAINGER 03 SAFETY & FIRST AID

SUPPLIES
230.05
100 Beach Divi 10030006-80650 20007037 8/17/2023 MOMAR, INC 03 SUNSCREEN 600.47 10030006-80650 2,064.98
100 Engineerin 10030007-80030 20007080 8/17/2023 WOOD RODGERS, INC. GATEWAY PROJECT JUN SVCS 1,830.00 100 Engineerin 10030007-80030 20007157 8/24/2023 WOOD RODGERS, INC. GATEWAY PROJECT MAY

SERVICES
3,666.25
10030007-80030 5,496.25
100 Engineerin 10030007-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

02. PRINTER USAGE JUL23 19.89
10030007-80131 19.89
100 Engineerin 10030007-80210 20007116 8/24/2023 VERIZON WIRELESS 01 ENG MS SURFACE LAPTOP 38.01 100 Engineerin 10030007-80210 20006938 8/10/2023 CELLCO PARTNERSHIP 01 CELL PH 6/11-7/10/23 484.53 10030007-80210 522.54

Page 32 of 55 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 50
100 Engineerin 10030007-80340 20007169 8/24/2023 ONE-TIME VENDOR - EE REIMB

ARCHITECT LICENSE RENEWAL
- R CARR
300.00
10030007-80340 300.00
100 Engineerin 10030007-80571 5002859 8/10/2023 SC COMMERCIAL LLC 01 SC FUELS JUL 2023 117.52 10030007-80571 117.52
100 Engineerin 10030007-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
00 BOOTS DAVID EASTLICK 135.74
100 Engineerin 10030007-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
00 BOOTS MICHAEL MCCALL 164.81
100 Engineerin 10030007-80650 20007131 8/24/2023 SOURCE GRAPHICS 02 PAGEWIDE 4000XL INK

CARTRIDGES
280.25
100 Engineerin 10030007-80650 20006968 8/10/2023 AMAZON.COM SALES, INC 02 OFFICE SUPPLIES 9.47 100 Engineerin 10030007-80650 20006969 8/10/2023 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 138.72
100 Engineerin 10030007-80650 5002959 8/24/2023 COMPLETE OFFICE LLC STORAGE BOXES 82.22 100 Engineerin 10030007-80650 5002959 8/24/2023 COMPLETE OFFICE LLC OFFICE SUPPLIES PENCIL

LEADS, PENS

26.08 10030007-80650 837.29
100 Library De 10050000-80100 20007053 8/17/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2023 7,060.66 10050000-80100 7,060.66
100 Library De 10050000-80112 20007000 8/17/2023 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 6/28-7/27 142.04
100 Library De 10050000-80112 20007000 8/17/2023 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 8/08-9/06 72.23
10050000-80112 214.27
100 Library De 10050000-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

02. PRINTER USAGE JUL23 249.73
10050000-80131 249.73
100 Library De 10050000-80210 20007116 8/24/2023 VERIZON WIRELESS 01 LIBRARY PHONES 1.35 10050000-80210 1.35
100 Library De 10050000-80300 5002949 8/17/2023 THE PITNEY BOWES

BANK INC
01 POSTAGE METER SERVICE 29.62
10050000-80300 29.62

Page 33 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 51
100 Library De 10050000-80340 20007025 8/17/2023 CALIFORNIA LIBRARY

ASSOCIATION
06 CLA MEMBERSHIP 750.00
10050000-80340 750.00
100 Library De 10050000-80510 5002872 8/10/2023 MIDWEST TAPE 09 DVD'S 82.03 100 Library De 10050000-80510 5002872 8/10/2023 MIDWEST TAPE 09 DVD'S 327.64 100 Library De 10050000-80510 5002929 8/17/2023 MIDWEST TAPE 09 DVD'S 80.24 100 Library De 10050000-80510 5002929 8/17/2023 MIDWEST TAPE 09 DVD'S 577.69 100 Library De 10050000-80510 5002929 8/17/2023 MIDWEST TAPE 07 AUDIOBOOKS 370.35 100 Library De 10050000-80510 5002929 8/17/2023 MIDWEST TAPE 09 DVD'S 260.27 100 Library De 10050000-80510 5002929 8/17/2023 MIDWEST TAPE 07 CD'S 15.07 100 Library De 10050000-80510 5002941 8/17/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 43.04
100 Library De 10050000-80510 20007010 8/17/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 291.41
100 Library De 10050000-80510 20007010 8/17/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 248.64
100 Library De 10050000-80510 20007010 8/17/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 218.51
100 Library De 10050000-80510 20007010 8/17/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 72.17
100 Library De 10050000-80510 20007010 8/17/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 256.99
100 Library De 10050000-80510 20007010 8/17/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 43.87
100 Library De 10050000-80510 20007010 8/17/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 68.50
100 Library De 10050000-80510 20007010 8/17/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 621.61
100 Library De 10050000-80510 20006916 8/10/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 346.35
100 Library De 10050000-80510 20006916 8/10/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 16.10
100 Library De 10050000-80510 20006935 8/10/2023 H.W. WILSON PRODUCT LINE
01 REF BOOKS 246.21
100 Library De 10050000-80510 5002887 8/10/2023 KANOPY INC 10 VIDEO STREAMING 10,000.00 100 Library De 10050000-80510 5002889 8/10/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 456.54
100 Library De 10050000-80510 5002889 8/10/2023 AMAZON CAPITAL

SERVICES INC
09 DVD CREDIT -46.32
100 Library De 10050000-80510 20007035 8/17/2023 CENTER POINT LARGE PRINT
02 GEN BOOKS 210.50
100 Library De 10050000-80510 5002911 8/17/2023 3M LIBRARY SYSTEMS 08 E-COLLECTION 5,480.66 100 Library De 10050000-80510 5002935 8/17/2023 CENGAGE LEARNING, INC.
02 GEN BOOKS 336.10
100 Library De 10050000-80510 20007024 8/17/2023 SAN DIEGO UNIONTRIBUNE 04 NEWSPAPER 650.10

Page 34 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 52
100 Library De 10050000-80510 20006910 8/10/2023 BAKER & TAYLOR,INC. 01 REF BOOKS 47.47 100 Library De 10050000-80510 20006993 8/17/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 499.57 100 Library De 10050000-80510 20006993 8/17/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 825.60 100 Library De 10050000-80510 20006993 8/17/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 33.75 100 Library De 10050000-80510 20006993 8/17/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 1,179.90 100 Library De 10050000-80510 20006993 8/17/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 912.49 100 Library De 10050000-80510 20006993 8/17/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 122.81 100 Library De 10050000-80510 20006993 8/17/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 941.06 100 Library De 10050000-80510 20006993 8/17/2023 BAKER & TAYLOR,INC. 01 REF BOOKS 172.27 10050000-80510 26,009.19
100 Library De 10050000-80630 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 105.89
100 Library De 10050000-80630 20006909 8/10/2023 ARAMARK UNIFORM & CAREER
01 MAT SERVICE 105.89
10050000-80630 211.78
100 Library De 10050000-80650 5002941 8/17/2023 AMAZON CAPITAL

SERVICES INC
02 COMP SUPPLIES 81.56
100 Library De 10050000-80650 5002941 8/17/2023 AMAZON CAPITAL

SERVICES INC
08 TS SUPPLIES 15.35
100 Library De 10050000-80650 5002941 8/17/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 67.92
100 Library De 10050000-80650 20007074 8/17/2023 TEXT MY GOV 02 TEXT PHONE LICENSE 3,500.00 100 Library De 10050000-80650 20006994 8/17/2023 BRODART CO. 06 TECH SUPPLIES 231.67 100 Library De 10050000-80650 5002889 8/10/2023 AMAZON CAPITAL

SERVICES INC
10 DML PRINTER 754.24
100 Library De 10050000-80650 5002889 8/10/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 38.73
100 Library De 10050000-80650 5002889 8/10/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 29.08
100 Library De 10050000-80650 20007073 8/17/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 63.94
10050000-80650 4,782.49
101 PAYROLL FU 101-20080 20006989 8/10/2023 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
072823
345.04
101 PAYROLL FU 101-20080 20007099 8/23/2023 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
081123
345.04
101-20080 690.08
101 PAYROLL FU 101-20090 5002898 8/10/2023 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 2,710.28
101 PAYROLL FU 101-20090 5002903 8/10/2023 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
DED: ROTH IRA

CONTRIBUTIONS
100.00

Page 35 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 53
101 PAYROLL FU 101-20090 5002950 8/23/2023 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,552.49
101 PAYROLL FU 101-20090 5002955 8/23/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 4% 517.81
101 PAYROLL FU 101-20090 5002955 8/23/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 5% 839.90
101 PAYROLL FU 101-20090 5002896 8/10/2023 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,575.36
101 PAYROLL FU 101-20090 5002951 8/23/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 26,682.56
101 PAYROLL FU 101-20090 5002951 8/23/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 9,315.01
101 PAYROLL FU 101-20090 5002951 8/23/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 461.54
101 PAYROLL FU 101-20090 5002951 8/23/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 2,165.00
101 PAYROLL FU 101-20090 5002951 8/23/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 % 1,294.63
101 PAYROLL FU 101-20090 5002901 8/10/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 4% 517.81
101 PAYROLL FU 101-20090 5002901 8/10/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 5% 559.47
101 PAYROLL FU 101-20090 5002953 8/23/2023 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 728.23
101 PAYROLL FU 101-20090 5002897 8/10/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 26,682.56
101 PAYROLL FU 101-20090 5002897 8/10/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 8,624.23
101 PAYROLL FU 101-20090 5002897 8/10/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 461.54
101 PAYROLL FU 101-20090 5002897 8/10/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 2,165.00
101 PAYROLL FU 101-20090 5002897 8/10/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 % 1,069.69
101 PAYROLL FU 101-20090 5002899 8/10/2023 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 728.23
101 PAYROLL FU 101-20090 5002954 8/23/2023 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
130.00
101 PAYROLL FU 101-20090 5002956 8/23/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 742.28
101 PAYROLL FU 101-20090 5002956 8/23/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 2,299.92
101 PAYROLL FU 101-20090 5002956 8/23/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 577.99
101 PAYROLL FU 101-20090 5002900 8/10/2023 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
130.00
101 PAYROLL FU 101-20090 5002902 8/10/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 742.28
101 PAYROLL FU 101-20090 5002902 8/10/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 2,299.92
101 PAYROLL FU 101-20090 5002902 8/10/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 799.50
101 PAYROLL FU 101-20090 5002952 8/23/2023 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 2,710.28
101 PAYROLL FU 101-20090 5002957 8/23/2023 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
DED: ROTH IRA

CONTRIBUTIONS
100.00
101-20090 105,283.51

Page 36 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 54
102 Non-Depart 10210000-80030 20006958 8/10/2023 GEORGE HILLS

COMPANY INC
01 CONTRACT SERVICES MAYJUL2313,550.00
102 Non-Depart 10210000-80030 20007056 8/17/2023 GEORGE HILLS

COMPANY INC
01 CONTRACT SERVICES
AUG23
3,150.00
10210000-80030 16,700.00
103 Employee B 103-14100 5002904 8/15/2023 BENEFIT & RISK

MANAGEMENT SERVICES
AUGUST BENEFITS-BRMS 55,275.05
103-14100 55,275.05
103 Non-Depart 10310000-70036 5002974 8/24/2023 PEAK 1 ADMINISTRATION LLC
HRA/FSA Admin Fee August 2023 884.33
10310000-70036 884.33
103 Non-Depart 10310000-80267 20006988 8/10/2023 EMPLOYMENT

DEVELOPMENT DEPT
EDD Unemployment Ins 11,248.00
10310000-80267 11,248.00
104 Workers Co 104-10210 5002972 8/24/2023 KEENAN & ASSOCIATES WC TRUST REIMB- JUL23 62,130.19 104-10210 62,130.19
112 Refundable 112-20410 20006976 8/10/2023 ONE-TIME VENDOR -

ENGINEERING
PC2022-09 REFUND 660.00
112-20410 660.00
130 Public Ser 13030000-80030 20006959 8/10/2023 PATRIOT

ENVIRONMENTAL

SERVICES
04 EMERGENCY HAZMAT

RESPONSE
3,324.65
130 Public Ser 13030000-80030 20006943 8/10/2023 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 100.00
130 Public Ser 13030000-80030 20007119 8/24/2023 VERDUGO TESTING CO., INC
06 PREVENTATIVE

MAINTENANCE TESTING AUG
2023
750.00
13030000-80030 4,174.65
130 Public Ser 13030000-80130 5002921 8/17/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO JUL 28.50
13030000-80130 28.50
130 Public Ser 13030000-80210 20006938 8/10/2023 CELLCO PARTNERSHIP 02 CELL PH 6/11-7/10/23 121.46 13030000-80210 121.46

Page 37 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 55
130 Public Ser 13030000-80290 20007014 8/17/2023 COUNTY OF SAN DIEGODEH 01 PERMITS 973.00
130 Public Ser 13030000-80290 20007014 8/17/2023 COUNTY OF SAN DIEGODEH 01 PERMITS 654.00
13030000-80290 1,627.00
130 Public Ser 13030000-80571 5002859 8/10/2023 SC COMMERCIAL LLC 01 SC FUELS JUL 2023 561.23 13030000-80571 561.23
130 Public Ser 13030000-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
00 BOOTS SEAN HARRIS 135.74
130 Public Ser 13030000-80650 20006991 8/17/2023 PETTY CASH - PUBLIC SVC
00 BOOTS REIMBURSE DOUG

VASQUEZ

50.00 130 Public Ser 13030000-80650 20007027 8/17/2023 GRAINGER 01 HAZMAT SUPPLIES 68.00 130 Public Ser 13030000-80650 20007115 8/24/2023 GRAINGER 01 SHIPPING BOX 330.25 130 Public Ser 13030000-80650 5002970 8/24/2023 BOOT WORLD INC./KM SHOES
00 BOOTS - SEAN HARRIS 164.84
130 Public Ser 13030000-80650 20007009 8/17/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 HAZMAT EQUIP 26.92
13030000-80650 775.75
130 Public Ser 13030000-90040 20006969 8/10/2023 ODP BUSINESS

SOLUTIONS, LLC
01 CAL RECYCLE TRASH CANS
CUSD
1,674.21
13030000-90040 1,674.21
135 Public Ser 13530000-90080 5002895 8/10/2023 SAN DIEGO GOLF CARTS, LLC
15 DECALS 921.25
135 Public Ser 13530000-90080 20007076 8/17/2023 SAN DIEGO GOLF CARTS, LLC
15 DECALS 921.25
13530000-90080 1,842.50
137 Non-Depart 13710000-90080 5002886 8/10/2023 AIS - ADVANCED IMAGING

STRATEGIES
Kyocera M6235cidn 37ppm A4
Color MFP 3in1
2,042.94
13710000-90080 2,042.94
150 Cultural A 15053000-80030 20006975 8/10/2023 LESLIE HUBBARD

CRAWFORD

URL WEBSITE FOR

COMMUNITY CALENDAR
750.00
15053000-80030 750.00
150 Cultural A 15053000-80704 20007150 8/24/2023 T'S & SIGNS INC. 01 PUBLIC ART SIT A SPELL

PLAY A TUNE
511.14
15053000-80704 511.14
160 Recreation 160-20180 20007086 8/17/2023 ONE-TIME VENDOR -

RECREATION
00 WITHDRAW FROM BAY
CAMP
530.00

Page 38 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 56
160 Recreation 160-20180 20007162 8/24/2023 ONE-TIME VENDOR -

RECREATION
00 REFUND FOR PROGRAM

WITHDRAWAL
275.00
160 Recreation 160-20180 20007162 8/24/2023 ONE-TIME VENDOR -

RECREATION
00 REFUND FOR PROGRAM

WITHDRAWAL
275.00
160 Recreation 160-20180 20007162 8/24/2023 ONE-TIME VENDOR -

RECREATION
00 REFUND FOR PROGRAM

WITHDRAWAL
340.00
160 Recreation 160-20180 20006980 8/10/2023 ONE-TIME VENDOR -

RECREATION
00 POOL PASS REFUND 640.00
160 Recreation 160-20180 20006982 8/10/2023 ONE-TIME VENDOR -

RECREATION
00 CANCELLED SURF CLASS
REFUND
220.00
160 Recreation 160-20180 20007087 8/17/2023 ONE-TIME VENDOR -

RECREATION
00 PARK DEPOSIT REFUND

ADJUSTMENT
100.00
160 Recreation 160-20180 20007163 8/24/2023 ONE-TIME VENDOR -

RECREATION
00 CLASS REFUND 123.75
160 Recreation 160-20180 20006983 8/10/2023 ONE-TIME VENDOR -

RECREATION
00 SECURITY DEPOSIT FOR

PARK PERMINT EVENT
100.00
160 Recreation 160-20180 20007085 8/17/2023 ONE-TIME VENDOR -

RECREATION
00 ALCOHOL DEPOSIT REFUND 300.00
160 Recreation 160-20180 20007085 8/17/2023 ONE-TIME VENDOR -

RECREATION
00 ALCOHOL DEPOSIT REFUND 50.00
160 Recreation 160-20180 20007161 8/24/2023 ONE-TIME VENDOR -

RECREATION
00 REFUND CLEARING

ACCOUNTS PM

40.00 160 Recreation 160-20180 20006979 8/10/2023 ONE-TIME VENDOR -

RECREATION
00 PARK DEPOSIT EVENT
REFUND
500.00
160 Recreation 160-20180 20007088 8/17/2023 ONE-TIME VENDOR -

RECREATION
00 PAY OUT CREDIT- CLEARING

ACCOUNTS IN PM
141.00
160 Recreation 160-20180 20006981 8/10/2023 ONE-TIME VENDOR -

RECREATION
00 PAYOUT CREDIT -CLEARING

PM ACCOUNTS
275.00
160 Recreation 160-20180 20007164 8/24/2023 ONE-TIME VENDOR -

RECREATION
00 FACILITY DEPOSIT REFUND 100.00
160-20180 4,009.75
160 Recreation 160-20190 20007036 8/17/2023 ELITE SHOW SERVICES INC
01 SECURITY ESPECIAL
EVENTS
4,615.08
160-20190 4,615.08
160 Recreation 160-20445 20007089 8/17/2023 ONE-TIME VENDOR -

RECREATION
00 VESSEL RENTAL DEPOSIT
REFUND
100.00
160-20445 100.00
160 Recreation 16051101-80030 20007065 8/17/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02. COMMUNITY CENTER CC
FEES:JUL
233.16
160 Recreation 16051101-80030 20007065 8/17/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.JDSC CC FEES:JUL 21.11
160 Recreation 16051101-80030 20007065 8/17/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CLUB ROOM CC FEES:JUL 41.72
160 Recreation 16051101-80030 20007065 8/17/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CNP CC FEES:JUL 1,384.84
160 Recreation 16051101-80030 5002882 8/10/2023 ISLANDER SPORTS

FOUNDATION
05 CUSD SECURITY -JULY 2023 935.00
160 Recreation 16051101-80030 20006950 8/10/2023 SECTRAN SECURITY INC. 03. Armored Car Service 377.56 160 Recreation 16051101-80030 5002926 8/17/2023 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICE
169.86

Page 39 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 57
160 Recreation 16051101-80030 5002926 8/17/2023 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICE

33.39 16051101-80030 3,196.64
160 Recreation 16051101-80112 20006996 8/17/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 08/08/23 - 09/06/23

30.44 160 Recreation 16051101-80112 20006996 8/17/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 06/30/23 -
07/31/23

49.24 160 Recreation 16051101-80112 20006996 8/17/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
06/30/23 - 07/31/23
126.80
160 Recreation 16051101-80112 20006911 8/10/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1002 SIXTH ST 06/28/23 -
07/27/23
478.72
16051101-80112 685.20
160 Recreation 16051101-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE JUL23 384.00
16051101-80131 384.00
160 Recreation 16051101-80210 20006939 8/10/2023 VERIZON WIRELESS 01 CELL CHARGES -

OPERATIONS

22.13 160 Recreation 16051101-80210 20006939 8/10/2023 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
527.83
160 Recreation 16051101-80210 20006939 8/10/2023 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 56.05 160 Recreation 16051101-80210 20006939 8/10/2023 VERIZON WIRELESS 01 CELL CHARGES -

BOATHOUSE

41.40 160 Recreation 16051101-80210 20006939 8/10/2023 VERIZON WIRELESS 01 CELL CHARGES - JDSC 82.80 160 Recreation 16051101-80210 20006939 8/10/2023 VERIZON WIRELESS 01 CELL CHARGES -

OPERATIONS

25.34 160 Recreation 16051101-80210 20006939 8/10/2023 VERIZON WIRELESS 01 CELL CHARGES - GOLF 103.50 160 Recreation 16051101-80210 20006939 8/10/2023 VERIZON WIRELESS 01 CELL CHARGES - JDSC 41.40 160 Recreation 16051101-80210 20007139 8/24/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 07/13/23 - 08/12/23
197.03
160 Recreation 16051101-80210 20007139 8/24/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 07/13/23 - 08/12/23

76.52 160 Recreation 16051101-80210 20007139 8/24/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 07/13/23 - 08/12/23
261.23
160 Recreation 16051101-80210 20007139 8/24/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 07/13/23 - 08/12/23

26.02 160 Recreation 16051101-80210 20007139 8/24/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 07/13/23 - 08/12/23

50.50 160 Recreation 16051101-80210 20007139 8/24/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 07/13/23 - 08/12/23

26.02 160 Recreation 16051101-80210 20006931 8/10/2023 SPECTRUM BUSINESS 03 1019 7TH ST SENIOR C VIDEO 07/23/23 - 08/22/23

94.45 16051101-80210 1,632.22
160 Recreation 16051101-80350 20007007 8/17/2023 EAGLE NEWSPAPER LLC 04 PROGRAMS PRINTING 1,000.00 160 Recreation 16051101-80350 20007057 8/17/2023 ADVANTAGE 05 SENIOR SERVICES GUIDE 1,850.72

Page 40 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 58
16051101-80350 2,850.72
160 Recreation 16051101-80571 5002859 8/10/2023 SC COMMERCIAL LLC 01 SC FUELS JUL 2023 21.83 16051101-80571 21.83
160 Recreation 16051101-80650 5002959 8/24/2023 COMPLETE OFFICE LLC 01 OFFICE SUPPLIES 66.68 160 Recreation 16051101-80650 5002959 8/24/2023 COMPLETE OFFICE LLC 01 OFFICE SUPPLIES 58.70 16051101-80650 125.38
160 Recreation 16051102-80030 5002905 8/17/2023 M B OLIVER, INC 10 RODENT PEST CONTROL MAINTENANCE @ COMMUNITY
C.

40.00 160 Recreation 16051102-80030 5002905 8/17/2023 M B OLIVER, INC 10 RODENT/INSECT PEST CONTROL MAINTENANCE @
JDSC
125.00
160 Recreation 16051102-80030 20007055 8/17/2023 ROWE CONSTRUCTION COMPANY, INC.
09 COMM CENTER NANA WALL

DOOR HANDLE REPAIR
460.00
160 Recreation 16051102-80030 20007042 8/17/2023 COMMERCIAL

FOODSERVICE REPAIR,
INC.
06 KITCHEN REPAIR SERVICE 1,581.65
16051102-80030 2,206.65
160 Recreation 16051102-80056 20007046 8/17/2023 HEART2ART 01 DANCE 07/31/23 793.80 160 Recreation 16051102-80056 20007046 8/17/2023 HEART2ART 01 DANCE 07/31/23 336.00 160 Recreation 16051102-80056 20007079 8/17/2023 CLICBITZ LLC 01 CAMP 7/06/23 - 7/31/23 2,016.00 160 Recreation 16051102-80056 20007079 8/17/2023 CLICBITZ LLC 01 CAMP 7/06/23 - 7/31/23 840.00 160 Recreation 16051102-80056 20006949 8/10/2023 TIM BOWEN 01 MINECRAFT ENGINEERING USING LEGO 7/24/23
1,813.00
160 Recreation 16051102-80056 20006949 8/10/2023 TIM BOWEN 01 ANIMAL ADVENTURES USING LEGO 7/10/23
3,108.00
160 Recreation 16051102-80056 20007075 8/17/2023 CHARLENE MAGEE

DONOVAN
03 TINY TOTS LITTLE CHEFS
7/08/23 - 7/17/23
2,016.00
160 Recreation 16051102-80056 20007075 8/17/2023 CHARLENE MAGEE

DONOVAN
03 MUSICAL THEATER 7/24/23 -
8/01/23
1,512.00
160 Recreation 16051102-80056 20007075 8/17/2023 CHARLENE MAGEE

DONOVAN
03 GYMNASTICS 7/06/23 -
7/31/23
1,890.00
160 Recreation 16051102-80056 20007075 8/17/2023 CHARLENE MAGEE

DONOVAN
03 SUPERHEROES &
PRINCESSES 7/06/23 - 7/20/23
2,016.00
160 Recreation 16051102-80056 20007132 8/24/2023 TIM BOWEN 01 LEGO POKEMON 8/07/23 2,590.00 160 Recreation 16051102-80056 20007151 8/24/2023 MINDY MYERS 03 COOKING CLASS 7/06/23 - 8/01/23
2,310.00
160 Recreation 16051102-80056 20007151 8/24/2023 MINDY MYERS 03 COOKING CLASS 7/06/23 - 8/01/23
1,470.00
160 Recreation 16051102-80056 20007153 8/24/2023 DAVID RODNEY GROH 01 TOTAL MAGIC CAMP 07/08/23 - 08//04/23
3,213.00
160 Recreation 16051102-80056 20007047 8/17/2023 MASTER SPORTS 01 SPORTS CAMP 7/6/23 - 7/31/23
7,000.00

Page 41 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 59
160 Recreation 16051102-80056 20007047 8/17/2023 MASTER SPORTS 01 SPORTS CAMP 7/6/23 - 7/31/23
2,520.00
160 Recreation 16051102-80056 20007047 8/17/2023 MASTER SPORTS 01 SPORTS CAMP 7/6/23 - 7/31/23
6,580.00
160 Recreation 16051102-80056 20007047 8/17/2023 MASTER SPORTS 01 BASKETBALL CAMP 7/06/23 - 8/09/23
6,825.00
160 Recreation 16051102-80056 20007137 8/24/2023 SUSAN LOCKHART 01 BABYSITTING 08/15/23 1,470.00 160 Recreation 16051102-80056 20007133 8/24/2023 MASTER SPORTS 01 BAY CAMP 6/26/23 - 7/10/23 11,550.00 160 Recreation 16051102-80056 20007133 8/24/2023 MASTER SPORTS 01 BAY CAMP 6/26/23 - 7/10/23 9,240.00 160 Recreation 16051102-80056 20007133 8/24/2023 MASTER SPORTS 01 BAY CAMP 6/26/23 - 7/10/23 11,550.00 160 Recreation 16051102-80056 20007133 8/24/2023 MASTER SPORTS 01 BAY CAMP 7/17/23 - 8/04/23 10,818.50 160 Recreation 16051102-80056 20007133 8/24/2023 MASTER SPORTS 01 BAY CAMP 7/17/23 - 8/04/23 11,742.50 160 Recreation 16051102-80056 20007133 8/24/2023 MASTER SPORTS 01 BAY CAMP 7/17/23 - 8/04/23 11,609.50 160 Recreation 16051102-80056 20007133 8/24/2023 MASTER SPORTS 01 BAY CAMP 8/07/23 - 8/11/23 10,780.00 16051102-80056 127,609.30
160 Recreation 16051102-80110 20007015 8/17/2023 SDG&E-(REC ACCT) 01 ELEC 1835 STRAND WAY 06/20/23 - 07/19/23
17,646.42
160 Recreation 16051102-80110 20007015 8/17/2023 SDG&E-(REC ACCT) 01 ELEC 1ST E MINI PARK STLT NL 06/20/23 -07/19/23

57.20 16051102-80110 17,703.62
160 Recreation 16051102-80111 20007015 8/17/2023 SDG&E-(REC ACCT) 01 GAS 1835 STRAND WAY 06/20/23 - 07/19/23
1,327.87
16051102-80111 1,327.87
160 Recreation 16051102-80112 20006996 8/17/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY 06/30/23 -
07/31/23
580.89
160 Recreation 16051102-80112 20006996 8/17/2023 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY FIRE
8/08/23 - 9/06/23

72.23 160 Recreation 16051102-80112 20006996 8/17/2023 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY B 06/30/23
- 07/31/23
3,412.88
160 Recreation 16051102-80112 20006996 8/17/2023 CAL-AM WATER (RECREATION ACCOUNT)
03 1971 STRAND WY 06/30/23 -
07/31/23
974.40
16051102-80112 5,040.40
160 Recreation 16051102-80130 20007048 8/17/2023 HEAD RUSH

TECHNOLOGIES
01 ROCK WALL BILLAYS
REPAIR
327.68
160 Recreation 16051102-80130 20007005 8/17/2023 CORONADO HARDWARE 01 ROPE FOR ROCK WALL BELAYS

16.15 160 Recreation 16051102-80130 20007147 8/24/2023 VARSITY BRANDS HOLDING CO., INC.
02 VOLLEYBALL WINCH 1,716.63
16051102-80130 2,060.46

Page 42 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 60
160 Recreation 16051102-80290 20007120 8/24/2023 COUNTY OF SAN DIEGO 01 FOOD PERMANENT

PROCESSING PERMIT

RENEWED FEE
474.00
16051102-80290 474.00
160 Recreation 16051102-80630 5002917 8/17/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 346.05
160 Recreation 16051102-80630 5002917 8/17/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 131.40
16051102-80630 477.45
160 Recreation 16051103-80030 20007017 8/17/2023 SOUTH BAY FENCE INC 12 TEMPORARY FENCING JULY23 - JULY 24
4,776.00
16051103-80030 4,776.00
160 Recreation 16051103-80110 20007015 8/17/2023 SDG&E-(REC ACCT) 01 ELEC 1985 STRAND WAY 06/20/23 - 07/19/23
824.05
160 Recreation 16051103-80110 20007015 8/17/2023 SDG&E-(REC ACCT) 01 GAS 1985 STRAND WAY 06/20/23 - 07/19/23

22.14 16051103-80110 846.19
160 Recreation 16051103-80111 20007015 8/17/2023 SDG&E-(REC ACCT) 01 GAS 1845 STRAND WAY 06/15/23 - 07/14/23
3,649.25
16051103-80111 3,649.25
160 Recreation 16051103-80112 20006996 8/17/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY C 06/30/23
- 07/31/23
3,490.40
160 Recreation 16051103-80112 20006996 8/17/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY 06/30/23 -
07/31/23
357.14
160 Recreation 16051103-80112 20006996 8/17/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY D 06/30/23
- 07/31/23
375.85
16051103-80112 4,223.39
160 Recreation 16051103-80595 5002928 8/17/2023 SPARKLETTS 02 DRINKING WATER 437.18 16051103-80595 437.18
160 Recreation 16051103-80605 5002924 8/17/2023 WESTAIR GASES &

EQUIPMENT
01 CYLINDER RENTAL 1,055.05
160 Recreation 16051103-80605 5002924 8/17/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE 833.87
160 Recreation 16051103-80605 5002924 8/17/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE 713.50
160 Recreation 16051103-80605 5002981 8/24/2023 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
680.90
160 Recreation 16051103-80605 5002981 8/24/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
289.02

Page 43 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 61
160 Recreation 16051103-80605 5002944 8/17/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
535.28
16051103-80605 4,107.62
160 Recreation 16051104-80110 20006928 8/10/2023 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 06/15/23 - 07/14/23
1,410.17
160 Recreation 16051104-80110 20006928 8/10/2023 SDG&E-(REC ACCT) 02 ELEC 545 D AVE 06/15/23 - 07/14/23
387.96
160 Recreation 16051104-80110 20006928 8/10/2023 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 05/27/23 -06/27/23
439.18
16051104-80110 2,237.31
160 Recreation 16051104-80111 20006928 8/10/2023 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 06/15/23 - 07/14/23

16.66 16051104-80111 16.66
160 Recreation 16051105-80100 5002853 8/10/2023 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
01 PORTABLE RESTROM

SERVICE
169.75
160 Recreation 16051105-80100 20007053 8/17/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2023 13,725.53 16051105-80100 13,895.28
160 Recreation 16051107-80056 5002939 8/17/2023 ED ROEDER 01 WATER COLOR 7/09/23 142.80 160 Recreation 16051107-80056 5002939 8/17/2023 ED ROEDER 01 WATER COLOR 7/09/23 190.40 160 Recreation 16051107-80056 20007071 8/17/2023 MARGARET STARK 01 WALK-INS ZUMBA GOLD 06/30/23 - 7/25/23

31.50 160 Recreation 16051107-80056 20007071 8/17/2023 MARGARET STARK 01 ZUMBA GOLD 06/30/23 - 7/25/23
237.30
160 Recreation 16051107-80056 5002871 8/10/2023 ETHYANNE ANDRES 01 SENIOR FITNESS 7/01/23 - 7/31/23
364.00
160 Recreation 16051107-80056 5002871 8/10/2023 ETHYANNE ANDRES 01 STRENGTH, BALANCE, AND FLEX 6/28/23

49.00 160 Recreation 16051107-80056 5002871 8/10/2023 ETHYANNE ANDRES 01 WALK-INS YOGA 6/27/23 - 6/29/23

84.70 160 Recreation 16051107-80056 5002871 8/10/2023 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 7/01/23 - 7/31/23
154.00
160 Recreation 16051107-80056 5002871 8/10/2023 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 7/01/23 - 7/31/23
644.00
160 Recreation 16051107-80056 5002871 8/10/2023 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 7/01/23 - 7/31/23
184.80
160 Recreation 16051107-80056 5002871 8/10/2023 ETHYANNE ANDRES 01 RESTORATIVE YOGA & STRETCH 7/01/23 - 7/27/23
989.10
160 Recreation 16051107-80056 20007081 8/17/2023 VANESSA LEE WILLIAMS 01 BALLROOM DANCING 7/07/23 - 7/11/23
357.00
160 Recreation 16051107-80056 20007081 8/17/2023 VANESSA LEE WILLIAMS 01 BALLROOM DANCE 6/27/23 14.00 16051107-80056 3,442.60

Page 44 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 62
160 Recreation 16051107-80110 20006928 8/10/2023 SDG&E-(REC ACCT) 01 ELEC 1019 7TH ST 06/20/23 - 07/19/23
4,786.87
16051107-80110 4,786.87
160 Recreation 16051107-80111 20006928 8/10/2023 SDG&E-(REC ACCT) 01 GAS 1019 7TH ST 06/20/23 - 07/19/23

57.11 16051107-80111 57.11
160 Recreation 16051107-80112 20006911 8/10/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1019 SEVENTH ST PFS
07/28/23 - 08/28/23

72.23 16051107-80112 72.23
160 Recreation 16051108-80056 5002888 8/10/2023 JANICE BAKER 02 SURFING 6/25/23 - 7/29/23 4,188.80 160 Recreation 16051108-80056 5002888 8/10/2023 JANICE BAKER 02 SURFING 6/25/23 - 7/29/23 4,712.40 160 Recreation 16051108-80056 5002888 8/10/2023 JANICE BAKER 02 SURFING 7/06/23 - 7/24/23 3,815.00 160 Recreation 16051108-80056 5002888 8/10/2023 JANICE BAKER 02 SURFING 7/06/23 - 7/26/23 4,046.00 160 Recreation 16051108-80056 5002888 8/10/2023 JANICE BAKER 02 SURFING 7/06/23 - 7/26/23 1,428.00 160 Recreation 16051108-80056 5002978 8/24/2023 JANICE BAKER 02 SURF CAMP 7/05/23 - 7/28/23 4,522.00 16051108-80056 22,712.20
160 Recreation 16051108-80100 5002907 8/17/2023 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
01 PORTABLE RESTROM

SERVICE
181.14
16051108-80100 181.14
180 Planning D 18040101-80042 20006974 8/10/2023 MAJORITY ADVISORS LLC 00 HE ADVSRY 07 0001 8,333.00 18040101-80042 8,333.00
180 Planning D 18040101-80055 5002979 8/24/2023 DUDEK 05. PROF SRVS - 1118 FLORA AVE - 0701-072823
3,655.00
180 Planning D 18040101-80055 5002979 8/24/2023 DUDEK 05. PROF SRVS - 721 J AVE - 0701-072823
3,367.50
180 Planning D 18040101-80055 20007044 8/17/2023 HERITAGE

ARCHITECTURE &

PLANNING

05. HISTORIC RESEARCH
REPORT - 1021 E AVE
11,130.00
180 Planning D 18040101-80055 5002965 8/24/2023 HARRIS & ASSOCIATES, INC

06. HEU, GENERAL PLAN
AMEND & PEIR 0702-072923
19,747.50
180 Planning D 18040101-80055 5002890 8/10/2023 URBANA PRESERVATION & PLANNING, LLC

05. HISTORIC SIGNIFICANCE
REPORT - 1211 6TH ST
3,934.38
180 Planning D 18040101-80055 5002890 8/10/2023 URBANA PRESERVATION & PLANNING, LLC

05. HISTORIC SIGNIFICANCE
REPORT - 437 J AVE
3,934.38
180 Planning D 18040101-80055 5002869 8/10/2023 HARRIS & ASSOCIATES, INC

06. HEU, GENERAL PLAN
AMEND & PEIR 0528-063023
32,556.25

Page 45 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 63
18040101-80055 78,325.01
180 Planning D 18040101-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE JUL23 30.10
18040101-80131 30.10
180 Planning D 18040101-80340 20007127 8/24/2023 CALIFORNIA PLANNING &

DEVELOPMENT

02. SUBSCRIPTION FOR CP&DR
- OCT 2023-2024
238.00
18040101-80340 238.00
180 Planning D 18040101-80571 5002859 8/10/2023 SC COMMERCIAL LLC 01 SC FUELS JUL 2023 28.72 18040101-80571 28.72
180 Planning D 18040101-80650 20007131 8/24/2023 SOURCE GRAPHICS 02 PAGEWIDE 4000XL INK

CARTRIDGES
168.15
180 Planning D 18040101-80650 20006914 8/10/2023 EAGLE NEWSPAPER LLC 01. PUBLIC HEARNING NOTICE - AD# 7123

50.00 180 Planning D 18040101-80650 20006914 8/10/2023 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD# 7192

50.00 180 Planning D 18040101-80650 20006914 8/10/2023 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICES 391.56 180 Planning D 18040101-80650 20007118 8/24/2023 IPM LITHOGRAPHICS, INC 02. NAME PLATE FOR DRC COMMISSIONER - S. GODWIN

37.71 18040101-80650 697.42
180 Building D 18040102-80030 5002884 8/10/2023 RAMUNDSEN SUPERIOR

HOLDINGS
05 CNSLT SVCS/PROJ MGT
SVCS
3,060.00
18040102-80030 3,060.00
180 Building D 18040102-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE JUL23 10.13
18040102-80131 10.13
180 Building D 18040102-80210 20007116 8/24/2023 VERIZON WIRELESS 01 COMM DEV BLDG PHNS 203.61 18040102-80210 203.61
180 Building D 18040102-80340 20007165 8/24/2023 ONE-TIME VENDOR - EE REIMB

02. REFUND FOR PRACTICE

EXAM - COMM BLDG INSP

34.99 18040102-80340 34.99
180 Building D 18040102-80571 5002859 8/10/2023 SC COMMERCIAL LLC 01 SC FUELS JUL 2023 114.89 18040102-80571 114.89

Page 46 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 64
180 Building D 18040102-80650 20007131 8/24/2023 SOURCE GRAPHICS 02 PAGEWIDE 4000XL INK

CARTRIDGES
112.10
18040102-80650 112.10
201 Highway Us 20132000-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS AUG 23 4.88
201 Highway Us 20132000-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS AUG 23 4.88
201 Highway Us 20132000-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 4.88
20132000-80030 14.64
201 Highway Us 20132000-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS AUG 23 10.17
201 Highway Us 20132000-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS AUG 23 10.17
201 Highway Us 20132000-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 10.17
20132000-80280 30.51
216 ART. 8 TDA 21633301-80030 5002858 8/10/2023 FLAGSHIP CRUISES EVENTS

01. PUBLIC COMMUTER FERRY
SERVICE - JULY 2023
25,168.50
21633301-80030 25,168.50
220 Marina Ope 22054902-80110 20006925 8/10/2023 SDG&E-(CITY HALL ACCT) 01 ELEC JUL23 1715 STRAND WAY 200 (GBM BLDG)
200.75
220 Marina Ope 22054902-80110 20006925 8/10/2023 SDG&E-(CITY HALL ACCT) 01 ELEC JUL23 1715 STRAND WAY 201

81.36 220 Marina Ope 22054902-80110 20006925 8/10/2023 SDG&E-(CITY HALL ACCT) 01 ELEC JUL23 1715 STRAND WAY 202

58.89 220 Marina Ope 22054902-80110 20006925 8/10/2023 SDG&E-(CITY HALL ACCT) 02 ELEC JUL23 1715 STRAND

WAY DOCK A
6,201.91
220 Marina Ope 22054902-80110 20006925 8/10/2023 SDG&E-(CITY HALL ACCT) 01 ELEC JUL23 1715 STRAND

WAY HM (ELEVATOR)
1,258.51
22054902-80110 7,801.42
400 Capital Pr 40070000-97320 5002961 8/24/2023 M.W. STEELE GROUP, INC.

WINN ROOM RENOVATION

JULY SVCS
3,150.00
40070000-97320 3,150.00
400 Capital Pr 40070000-97630 20007145 8/24/2023 MICHAEL BAKER INTERNATIONAL, INC.

ADELLA / YNEZ

UNDERGROUNDING JULY SVCS
31,959.21
40070000-97630 31,959.21

Page 47 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 65
400 Capital Pr 40070000-97930 5002943 8/17/2023 TYLER TECHNOLOGIES, INC.

PHASE 2 - HCM IMPLENTATION 2,520.00
400 Capital Pr 40070000-97930 20006960 8/10/2023 CLIENTFIRST

TECHNOLOGY

CONSULTING
ERP PROJ MGT SVC APR23 2,043.75
40070000-97930 4,563.75
400 Capital Pr 40070000-98090 20007124 8/24/2023 NASLAND ENGINEERING LAWN BOWLING GREEN JULY SVCS
2,250.00
40070000-98090 2,250.00
400 Capital Pr 40070000-98110 20007156 8/24/2023 TRUELINE

CONSTRUCTION &
SURFACING, INC.

COURT RESURFACING AND

IMPROVEMENTS JULY
160,837.07
40070000-98110 160,837.07
610 W/W Projec 61071000-97770 5002969 8/24/2023 LAROC ENVIRONMENTAL PARKER PUMP STATION JUNE SVCS
682.67
610 W/W Projec 61071000-97770 5002894 8/10/2023 J.R. FILANC

CONSTRUCTION
COMPANY INC.

PARKER PUMP STATION JUNE
SVCS
1,288,235.61
610 W/W Projec 61071000-97770 5002876 8/10/2023 LAROC ENVIRONMENTAL PARKER PUMP STATION JUNE SVCS
6,123.26
610 W/W Projec 61071000-97770 5002869 8/10/2023 HARRIS & ASSOCIATES, INC

PARKER PUMP STATION JUNE
SVCS
75,926.25
61071000-97770 1,370,967.7
9 610 W/W Operat 61081000-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS AUG 23 36.58
610 W/W Operat 61081000-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS AUG 23 36.58
610 W/W Operat 61081000-80030 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 MATS/TOWELS JUN 23 36.58
610 W/W Operat 61081000-80030 5002982 8/24/2023 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 8/8/23 318.75
610 W/W Operat 61081000-80030 5002932 8/17/2023 LAROC ENVIRONMENTAL 07 TASK 1.1 14,672.89 610 W/W Operat 61081000-80030 5002932 8/17/2023 LAROC ENVIRONMENTAL 15 TASK 1.2 2,311.25 610 W/W Operat 61081000-80030 5002932 8/17/2023 LAROC ENVIRONMENTAL 15 TASK 1.3 3,801.82 610 W/W Operat 61081000-80030 5002932 8/17/2023 LAROC ENVIRONMENTAL 07 TASK 2.3 9,005.25 610 W/W Operat 61081000-80030 5002932 8/17/2023 LAROC ENVIRONMENTAL 07 TASK 1.1 2,884.70 610 W/W Operat 61081000-80030 5002932 8/17/2023 LAROC ENVIRONMENTAL 15 TASK 1.2 968.20 610 W/W Operat 61081000-80030 5002885 8/10/2023 EWT HOLDINGS III CORP 13 COASTAL CAMPUS LS BIOXIDE 7/7/23
7,859.75
610 W/W Operat 61081000-80030 5002885 8/10/2023 EWT HOLDINGS III CORP 13 PS B BIOXIDE 7/7/23 3,073.72 610 W/W Operat 61081000-80030 20007138 8/24/2023 ACCO ENGINEERED

SYSTEMS
05 CONDENSER UNIT REPLACE

TRANSBAY PS
8,215.00

Page 48 of 55 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 66
610 W/W Operat 61081000-80030 5002940 8/17/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 7/13/23 4,344.48 610 W/W Operat 61081000-80030 5002940 8/17/2023 EWT HOLDINGS III CORP 13 PS B SVC/EQUIP JUL 2023 1,604.40 610 W/W Operat 61081000-80030 5002940 8/17/2023 EWT HOLDINGS III CORP 13 PS 307B NAB SVC/EQUIP/VAPOR JUL 2023
1,942.74
610 W/W Operat 61081000-80030 5002940 8/17/2023 EWT HOLDINGS III CORP 13 PS 1250 NASNI SVC/EQUIP/VAPOR JUL 2023
1,942.74
610 W/W Operat 61081000-80030 5002940 8/17/2023 EWT HOLDINGS III CORP 13 PS 356C NASNI SVC/EQUIP JUL 2023
1,604.40
610 W/W Operat 61081000-80030 5002940 8/17/2023 EWT HOLDINGS III CORP 13 COASTAL CAMPUS LS SVC/EQUIP/VAPOR JUL 2023
1,960.77
610 W/W Operat 61081000-80030 5002940 8/17/2023 EWT HOLDINGS III CORP 13 CAYS PS SVC/EQUIP/VAPOR JUL 2023
2,065.58
610 W/W Operat 61081000-80030 5002940 8/17/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 7/24/23 4,887.54 610 W/W Operat 61081000-80030 5002940 8/17/2023 EWT HOLDINGS III CORP 13 PS 307B NAB BIOXIDE 7/14/23
2,375.89
610 W/W Operat 61081000-80030 5002940 8/17/2023 EWT HOLDINGS III CORP 13 PS 356C NASNI BIOXIDE 7/14/23
4,806.07
610 W/W Operat 61081000-80030 5002940 8/17/2023 EWT HOLDINGS III CORP 13 PS B BIOXIDE 7/14/23 3,035.70 610 W/W Operat 61081000-80030 5002976 8/24/2023 EWT HOLDINGS III CORP 13 NAVY MNTHLY SVC 5 SITES 8 MONTHS
4,913.40
610 W/W Operat 61081000-80030 5002976 8/24/2023 EWT HOLDINGS III CORP 13 NAVY INDIV VAPORLINK RECURRING 3 SITES 8 MONTHS
620.64
610 W/W Operat 61081000-80030 5002976 8/24/2023 EWT HOLDINGS III CORP 13 CITY MNTHLY SVC 362.04 610 W/W Operat 61081000-80030 5002976 8/24/2023 EWT HOLDINGS III CORP 13 CITY 3 VAPORLINKS RECURRING 3 SITES 8 MONTHS
620.64
610 W/W Operat 61081000-80030 5002976 8/24/2023 EWT HOLDINGS III CORP 13 CITY BIOXIDE 6,544.68 610 W/W Operat 61081000-80030 5002976 8/24/2023 EWT HOLDINGS III CORP 13 NAVY BIOXIDE 8,927.42 610 W/W Operat 61081000-80030 5002976 8/24/2023 EWT HOLDINGS III CORP 13 NAVY FERROUS CHLORIDE 2,216.37 610 W/W Operat 61081000-80030 5002976 8/24/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 8/3/23 4,081.10 61081000-80030 112,077.67
610 W/W Operat 61081000-80100 20007053 8/17/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2023 379.87 61081000-80100 379.87
610 W/W Operat 61081000-80110 20007016 8/17/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 299 1ST ST 15.24
610 W/W Operat 61081000-80110 20007016 8/17/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 307 OCEAN BLVD 384.78
610 W/W Operat 61081000-80110 20007016 8/17/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/15-7/14/23 5,615.25
610 W/W Operat 61081000-80110 20007016 8/17/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1141 F AVE 11.45
610 W/W Operat 61081000-80110 20007016 8/17/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 4,165.43
610 W/W Operat 61081000-80110 20007016 8/17/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 7,055.18
610 W/W Operat 61081000-80110 20007016 8/17/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1128 G AVE 12.25

Page 49 of 55 ends

FUND BUDGET UNITACCOUNT
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NUMBER
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 67
610 W/W Operat 61081000-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1800 AVENIDA DE LAS
ARENAS

12.66 610 W/W Operat 61081000-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1393 1ST ST 89.87
610 W/W Operat 61081000-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 6/15-7/14/23 1,546.64
610 W/W Operat 61081000-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 5/23-6/21/23 3,032.74
610 W/W Operat 61081000-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1124 ADELLA AVE 28.14
61081000-80110 21,969.63
610 W/W Operat 61081000-80111 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/15-7/14/23 16.61
61081000-80111 16.61
610 W/W Operat 61081000-80112 20007103 8/24/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE SEW 328.60
610 W/W Operat 61081000-80112 20006912 8/10/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND 19.16
610 W/W Operat 61081000-80112 20006912 8/10/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE STREET 19.16
610 W/W Operat 61081000-80112 20006912 8/10/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 67.20
610 W/W Operat 61081000-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORO CAYS 65.93
610 W/W Operat 61081000-80112 20006998 8/17/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST 64.19
61081000-80112 564.24
610 W/W Operat 61081000-80130 5002921 8/17/2023 COUNTY OF SAN DIEGO, RCS
03 PUB SVS RADIO JUL 85.50
61081000-80130 85.50
610 W/W Operat 61081000-80131 5002977 8/24/2023 AIS - ADVANCED IMAGING

STRATEGIES

01. PRINTER USAGE JUL23 1.49
61081000-80131 1.49
610 W/W Operat 61081000-80132 20006937 8/10/2023 GRAINGER 03 WO 14031544 2,041.21 610 W/W Operat 61081000-80132 5002906 8/17/2023 BARRETT ENGINEERED PUMPS, INC.
02 3" SUM PUMP

REPLACEMENT FOR LGSB
6,288.29
610 W/W Operat 61081000-80132 20007062 8/17/2023 AUTOCACHE INC 03 FZ300 REPLACEMENT DAMAGED UNIT FZB-3349
1,810.00
61081000-80132 10,139.50
610 W/W Operat 61081000-80140 5002857 8/10/2023 CITY OF SAN DIEGO 01 FY23 4TH QTR MUNI SEWER

TRANSPORTATION
1,050.23
610 W/W Operat 61081000-80140 5002914 8/17/2023 CITY OF SAN DIEGO 01 FY23 4TH QTR METRO

SEWERAGE SYSTEM
545,207.00

Page 50 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 68
610 W/W Operat 61081000-80140 5002914 8/17/2023 CITY OF SAN DIEGO 02 FY24 1ST QTR METRO

SEWERAGE SYSTEM
642,338.00
61081000-80140 1,188,595.2
3 610 W/W Operat 61081000-80210 20007115 8/24/2023 GRAINGER 01 USB CHARGER 162.46 610 W/W Operat 61081000-80210 20006938 8/10/2023 CELLCO PARTNERSHIP 04 CELL PH 6/11-7/10/23 756.95 610 W/W Operat 61081000-80210 20007128 8/24/2023 SSD SYSTEMS 02 SYSTEM INSTALL 195.00 610 W/W Operat 61081000-80210 20007128 8/24/2023 SSD SYSTEMS 02 BURGLAR ALARM SVCS 7/1- 8/31/23
1,455.84
61081000-80210 2,570.25
610 W/W Operat 61081000-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS AUG 23 34.37
610 W/W Operat 61081000-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS AUG 23 34.37
610 W/W Operat 61081000-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORMS JUN 23 40.65
610 W/W Operat 61081000-80280 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 NEW HIRE UNIFORM 507.14
610 W/W Operat 61081000-80280 20007066 8/17/2023 PTD ENTERPRISE INC 01 LAUNDRY SVCS JUL 2023 442.63 61081000-80280 1,059.16
610 W/W Operat 61081000-80340 20006991 8/17/2023 PETTY CASH - PUBLIC SVC
02 ELECTRICIAN CERT DALTON
DENTON
100.00
61081000-80340 100.00
610 W/W Operat 61081000-80571 5002859 8/10/2023 SC COMMERCIAL LLC 01 SC FUELS JUL 2023 1,844.13 61081000-80571 1,844.13
610 W/W Operat 61081000-80650 20006913 8/10/2023 CORONADO HARDWARE 02 SHOP SUPPLIES 21.83 610 W/W Operat 61081000-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
04 BOOTS DALTON DENTON 169.66
610 W/W Operat 61081000-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
04 BOOTS MARK DIAS 169.66
610 W/W Operat 61081000-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
04 BOOTS JAMES MCGRATH 175.00
610 W/W Operat 61081000-80650 5002936 8/17/2023 BOOT WORLD INC./KM SHOES
04 BOOTS JASON SEVIER 155.14
610 W/W Operat 61081000-80650 20006937 8/10/2023 GRAINGER 03 FIRST AID KIT 37.88 610 W/W Operat 61081000-80650 20006937 8/10/2023 GRAINGER 03 SAFETY & FIRST AID

SUPPLIES

93.48 610 W/W Operat 61081000-80650 20007115 8/24/2023 GRAINGER 03 SAFETY EQUIP 87.60 610 W/W Operat 61081000-80650 20007115 8/24/2023 GRAINGER 03 FIRST AID KIT 280.92

Page 51 of 55 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 69
610 W/W Operat 61081000-80650 20007115 8/24/2023 GRAINGER 03 WATER BOTTLES 364.94 610 W/W Operat 61081000-80650 20007115 8/24/2023 GRAINGER 04 STEPHEN PPE 260.09 610 W/W Operat 61081000-80650 20007149 8/24/2023 AMAZON.COM SALES, INC 04 UNIFORM PANTS FOR

STEPHEN GREPO
571.80
610 W/W Operat 61081000-80650 20007149 8/24/2023 AMAZON.COM SALES, INC 04 UNIFORM PANTS 107.72 61081000-80650 2,495.72
610 W/W Operat 61081000-90040 5002923 8/17/2023 CDW GOVERNMENT

CENTERS, INC
PANORAMA GPSD KIT 267.00
610 W/W Operat 61081000-90040 5002923 8/17/2023 CDW GOVERNMENT

CENTERS, INC
PANORAMA ELEMENT & 5M
CS23 CABLE

48.86 61081000-90040 315.86
610 W/W Operat 61081000-90055 20007115 8/24/2023 GRAINGER 01 TRIMMER KIT 340.39 61081000-90055 340.39
620 G/C Operat 62082000-70033 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 129.58
620 G/C Operat 62082000-70033 20006992 8/17/2023 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 129.13
620 G/C Operat 62082000-70033 20006909 8/10/2023 ARAMARK UNIFORM & CAREER
01 UNIFORM SERVICES 129.58
62082000-70033 388.29
620 G/C Operat 62082000-80030 5002948 8/17/2023 FORD MOTOR COMPANY 01 GOLF 824.16 620 G/C Operat 62082000-80030 5002868 8/10/2023 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE

SERVICE
175.00
620 G/C Operat 62082000-80030 20006917 8/10/2023 J&S COMMERCIAL SERVICES, INC.
04 POWER VACUUM SWEEP

DRIVEWAYS & PARKING

SERVICE
446.00
620 G/C Operat 62082000-80030 5002881 8/10/2023 MERJAN ENTERPRISES INC
07 PM SVCS AUG 2023 55.00
620 G/C Operat 62082000-80030 5002926 8/17/2023 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE

SERVICE
515.44
62082000-80030 2,015.60
620 G/C Operat 62082000-80055 5002925 8/17/2023 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 910.00
62082000-80055 910.00
620 G/C Operat 62082000-80110 20007015 8/17/2023 SDG&E-(REC ACCT) 01 ELEC 1971 STRAND WAY 06/20/23 - 07/19/23
180.96
62082000-80110 180.96
620 G/C Operat 62082000-80112 20006999 8/17/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 2000 VISALIA ROW 6IN FIRE
8/08/23 - 9/06/23

72.23

Page 52 of 55 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 70
620 G/C Operat 62082000-80112 20006999 8/17/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD
07/07/23 - 08/07/23
1,579.76
620 G/C Operat 62082000-80112 20006999 8/17/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD
07/07/23 - 08/07/23
172.74
620 G/C Operat 62082000-80112 20006999 8/17/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 805 GLORIETA BLVD 07/07/23
- 08/07/23
26,912.87
620 G/C Operat 62082000-80112 20006999 8/17/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD IRRIG
07/07/23 - 08/07/23
78,119.64
620 G/C Operat 62082000-80112 20006999 8/17/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 425 GLORIETTA BLVD IRRIG
07/07/23 - 08/07/23
23,053.60
620 G/C Operat 62082000-80112 20006999 8/17/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD
07/07/23 - 08/07/23

65.34 620 G/C Operat 62082000-80112 20007104 8/24/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIE BLVD IRRIG
07/07/23 - 08/07/23
11,972.61
62082000-80112 141,948.79
620 G/C Operat 62082000-80122 20006921 8/10/2023 SAN DIEGO UNIFIED

PORT DISTRICT
01 SAN DIEGO PORT DISTRICT
LEASE
1,200.00
62082000-80122 1,200.00
620 G/C Operat 62082000-80131 20007033 8/17/2023 THE TORO COMPANY 01 IRRIGATION COMPUTER

CONTRACT
250.00
62082000-80131 250.00
620 G/C Operat 62082000-80134 20007029 8/17/2023 TURF STAR, INC 02 TRIMING MECHANISM /

CONTROLLER PART
351.41
620 G/C Operat 62082000-80134 20007013 8/17/2023 R&R PRODUCTS

COMPANY
01 INTERNAL ROTOR & KNIFE 853.70
62082000-80134 1,205.11
620 G/C Operat 62082000-80210 20006932 8/10/2023 SPECTRUM BUSINESS 03 JULY23 GLF/TEN INTRNT 1,731.77 620 G/C Operat 62082000-80210 20007020 8/17/2023 SPECTRUM BUSINESS 02 2000 VISALIA ROW /INTERNET 07/24/23 - 08/23/23
107.98
620 G/C Operat 62082000-80210 20007021 8/17/2023 SPECTRUM BUSINESS 02 1845 STRAND WAY GOLF WIFI & PHONE 8/01 - 8/31/2
637.43
62082000-80210 2,477.18
620 G/C Operat 62082000-80570 5002865 8/10/2023 PBM SUPPLY &

MANUFACTURING,INC
01 SPRAYER PARTS 102.65
620 G/C Operat 62082000-80570 5002865 8/10/2023 PBM SUPPLY &

MANUFACTURING,INC
01 SPRAYER PARTS 67.36
620 G/C Operat 62082000-80570 20007063 8/17/2023 SOUTHWEST REPS LLC 01 AERATING TINES 535.01 620 G/C Operat 62082000-80570 20007013 8/17/2023 R&R PRODUCTS

COMPANY
01 ROLLER 150.43
620 G/C Operat 62082000-80570 20007061 8/17/2023 INNOVATING BATTERY

SOLUTIONS
01 BATTERIES 273.38
620 G/C Operat 62082000-80570 5002866 8/10/2023 KIMBALL MIDWEST, INC 01 PARTS & TOOLS FOR

EQUIPMENT REPAIR
309.13
620 G/C Operat 62082000-80570 20006922 8/10/2023 R&R PRODUCTS

COMPANY
01 PARTS FOR MOVER REPAIR 2,107.24

Page 53 of 55 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 71
620 G/C Operat 62082000-80570 20006922 8/10/2023 R&R PRODUCTS

COMPANY
01 TIRE 172.19
62082000-80570 3,717.39
620 G/C Operat 62082000-80571 5002915 8/17/2023 SC COMMERCIAL LLC 01 FUEL 755.07 620 G/C Operat 62082000-80571 20006948 8/10/2023 LUBEMASTER 01 LUSTER-GUARD & FUEL

SURCHARGE
273.53
62082000-80571 1,028.60
620 G/C Operat 62082000-80575 20007052 8/17/2023 JIM DAVIS LLC 02 GENERIC PESTICIDES 1,540.82 620 G/C Operat 62082000-80575 20007052 8/17/2023 JIM DAVIS LLC 02 GENERIC PESTICIDES 2,370.50 62082000-80575 3,911.32
620 G/C Operat 62082000-80576 5002866 8/10/2023 KIMBALL MIDWEST, INC 01 NUTS & BOLTS 487.91 62082000-80576 487.91
620 G/C Operat 62082000-80580 20007043 8/17/2023 PAR WEST TURF

SERVICES, INC
01 PRUNER & HAND MATTOCK 204.20
62082000-80580 204.20
630 S/D Operat 63083301-80030 5002982 8/24/2023 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 8/8/23 318.75
630 S/D Operat 63083301-80030 5002876 8/10/2023 LAROC ENVIRONMENTAL 05 TASK 1 SAMPLING AND

TESTING
13,609.15
63083301-80030 13,927.90
630 S/D Operat 63083301-80100 20007053 8/17/2023 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2023 44.17 63083301-80100 44.17
630 S/D Operat 63083301-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 6/15-7/14/23 244.21
630 S/D Operat 63083301-80110 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 5/23-6/21/23 2,528.58
63083301-80110 2,772.79
630 S/D Operat 63083301-80111 20006929 8/10/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/15-7/14/23 2.62
63083301-80111 2.62

Page 54 of 55 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 72
630 S/D Operat 63083301-80112 20006912 8/10/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 67.21
63083301-80112 67.21
630 S/D Operat 63083301-80130 20007067 8/17/2023 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 480.05
630 S/D Operat 63083301-80130 5002921 8/17/2023 COUNTY OF SAN DIEGO, RCS
05 PUB SVS RADIO JUL 28.50
630 S/D Operat 63083301-80130 20006967 8/10/2023 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 1,099.62
63083301-80130 1,608.17
630 S/D Operat 63083301-80210 20006938 8/10/2023 CELLCO PARTNERSHIP 02 CELL PH 6/11-7/10/23 131.01 63083301-80210 131.01
630 S/D Operat 63083301-80580 20006913 8/10/2023 CORONADO HARDWARE 01 EXT POLE & HOSE CLAMPS 35.53 630 S/D Operat 63083301-80580 20006968 8/10/2023 AMAZON.COM SALES, INC 01 WADERS & COOLER 78.91 63083301-80580 114.44
630 S/D - NPDE 63083303-80030 5002969 8/24/2023 LAROC ENVIRONMENTAL STORM WATER SUPPORT AND

NPDES INSPECTIONS JUNE
25,757.82
630 S/D - NPDE 63083303-80030 5002969 8/24/2023 LAROC ENVIRONMENTAL STORM WATER SUPPORT AND

NPDES INSPECTIONS JULY
30,025.26
630 S/D - NPDE 63083303-80030 5002932 8/17/2023 LAROC ENVIRONMENTAL 02 TASK 2.1 6,696.15 630 S/D - NPDE 63083303-80030 5002932 8/17/2023 LAROC ENVIRONMENTAL 02 TASK 2.2 451.20 630 S/D - NPDE 63083303-80030 5002932 8/17/2023 LAROC ENVIRONMENTAL 02 TASK 2.1 21,216.45 63083303-80030 84,146.88

Page 55 of 55 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 5, 2023
City of Coronado Page 73

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
September 5, 2023 5c
ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR 2023-24 PERSONNEL AUTHORIZATION AND COMPENSATION PLAN TO REFLECT CALENDAR YEAR 2024 CAFETERIA BENEFIT ALLOTMENT CHANGES”
RECOMMENDATION:

Adopt “A Resolution of the City Council of the City of Coronado, California, Amending its Fiscal Year 2023-24 Personnel Authorization and Compensation Plan to Reflect Calendar Year 2024 Cafeteria Benefit Allotment Changes.”
BACKGROUND:

The Personnel Authorization and Compensation Plan (PACP) enumerates the number of authorized positions and classifications, as well as the approved pay ranges and benefits for all classifications. Adjustments are presented to the City Council when any compensation, benefit, or classification adjustments occur.

The complete PACP (Exhibit “A”) can be found at:
https://www.coronado.ca.us/186/City-Employment-Salaries-Memoranda-of-Un and is available for review in the City Clerk’s office.

ANALYSIS:

An increase in the Cafeteria Benefit Allotment is being proposed to maintain the employees’ contribution rate to weighted average cost increases of the City’s health premium rates for calendar year 2024. The City will increase the cafeteria benefit allotment for employees by

11.25% as follows:

Self-Represented and employees represented by a bargaining unit January 1 – December 31, 2023 $1,825/month
January 1 – December 31, 2024 $2,030/month
Executive employees
January 1 – December 31, 2023 $2,070/month
January 1 – December 31, 2024 $2,303/month
The minimum cafeteria allotment for retired employees participating in CalPERS health plans is set by CalPERS, which was increased by $6, effective January 1, 2023.

For retired employees participating in CalPERS health plans January 1 – December 31, 2023 $151/month
January 1 – December 31, 2024 $157/month
City of Coronado Page 74
FISCAL IMPACT:

Fiscal Year 2023-24 adopted budget includes funding for part of the increase in the cafeteria benefit allotment projected at the time of budget preparation. As such, the net impact is projected for an additional appropriation of $174,000, mostly to the General Fund and smaller balances to other funds based on current personnel allocation.

ALTERNATIVE:

Council may not adopt the resolution and direct staff to take different actions.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1.Resolution No. 2023-35
Submitted By: Administrative Services Department / John Kim City of Coronado Page 75
Attachment 1
RESOLUTION NO. 2023-35

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, AMENDING ITS FISCAL
YEAR 2023-24 PERSONNEL AUTHORIZATION AND

COMPENSATION PLAN TO REFLECT CALENDAR YEAR
2024 CAFETERIA BENEFIT ALLOTMENT CHANGES
WHEREAS, the City Council is desirous updating the Personnel Authorization and Compensation Plan when approved compensation, benefit, or classification adjustments occur; and
WHEREAS, that Section 12 of the Fiscal Year 2023-24 Personnel Authorization and Compensation Plan be amended to reflect a 11.25% increase to the cafeteria benefit allotment for all benefited employees and a benefit allotment increase of $6 per month for retired employees who participate in CalPERS health plans, and WHEREAS, the Fiscal Year 2023-24 Personnel Authorization and Compensation Plan (FY 2023-24 PACP) is attached herein as Exhibit “A.” NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado as follows:

BE IT FURTHER RESOLVED that the above recitations are true; and BE IT FURTHER RESOLVED that Section 12 of the Fiscal Year 2023-24 Personnel Authorization and Compensation Plan be amended to reflect a 11.25% increase to the cafeteria benefit allotment for all benefited employees and a benefit allotment increase of $6 per month for retired employees who participate in CalPERS health plans.

City of Coronado Page 76
Attachment 1
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this fifth day of September, 2023 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:
____________________________________
RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST:
__________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado, California
City of Coronado Page 77

CITY OF

CORONADO
Personnel Authorization and Compensation Plan
Fiscal Year 2023-2024
Amended September 5, 2023
Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 78

PERSONNEL AUTHORIZATION AND COMPENSATION PLAN
FISCAL YEAR 2023-2024
Table of Contents
Section Description Page
1 Classified Regular Positions………………………………………………………. 1
2 Unclassified Positions…………………………………………………………… 4
3 Authorized Regular Full-Time & Part-Time Positions, Categorized by Function and Department…………………………………………………………………… 5
4 Executive and Exempt Classifications ........................................................................................... 9 5 Classifications Represented by Employee Associations…………………………… 9 6 Self-Represented Classifications………………………………………………… 10 7 Temporary Part-Time and Seasonal Classifications (Non-Benefited) ................................. 11 8 Exceeding Authorized Number of Positions for a Classification ............................................. 12 9 Salaries ....................................................................................................................... 12 10 Retirement……………………………………………………………………… 12
11 Leave…………………………………………………………………………… 13
12 Health/Cafeteria Benefit Plan ....................................................................................................... 15 13 Tuition Reimbursement ................................................................................................................... 16 14 Holidays ..................................................................................................................... 16 15 Overtime .................................................................................................................... 17 16 Use and Accrual of Compensatory Time ............................................................................. 17 17 Lead Lifeguard Assignment…........….................................................................... 18 18 Bilingual Pay…........….......................................................................................... 18 19 Special Project Premium Pay…............................................................................. 18 20 Out-Of-Class Assignments ..................................................................................................... 18 21 Uniform, Clothing and Safety Equipment .................................................................................... 18 22 City Paid Life Insurance…..................…............................................................... 19 23 City Paid Short Term Disability Insurance............................................................... 19 24 City Paid Long Term Disability Insurance. .............................................................................. 19 25 Educational Incentives.…....................................................................................... 20 26 Longevity Pay ............................................................................................................................. 20 27 Rounding of Salaries .................................................................................................................. 20 28 "Z" Rated Salaries….............................................…............................................. 20 29 Vehicle Allowance… ...................................................................................................................... 21 30 Conflict with Civil Services Rules and Memoranda of Understanding....................... 21 Fiscal Year 2023-2024
Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 79
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2023-24 Section 1. Classified Regular Positions
A. REGULAR FULL-TIME POSITIONS (Biweekly Salary)
A1. AFSCME
No. Job Class Range Description A B C D E F G
1 A490 01 Electrician 2,541.34 2,668.41 2,801.83 2,941.92 3,089.01 3,243.46 3,405.64 0 A500 02 Engineering Technician II 2,612.43 2,743.05 2,880.20 3,024.21 3,175.42 3,334.20 3,500.91 0 A575 03 Heavy Equipment Operator 2,251.68 2,364.26 2,482.48 2,606.60 2,736.93 2,873.78 3,017.47 5 A600 04 Lead Maintenance Worker 2,251.68 2,364.26 2,482.48 2,606.60 2,736.93 2,873.78 3,017.47 1 A610 05 Lead Pump Mechanic 2,541.34 2,668.41 2,801.83 2,941.92 3,089.01 3,243.46 3,405.64 0 A700 06 Maintenance Worker I 1,678.10 1,762.00 1,850.10 1,942.61 2,039.74 2,141.72 2,248.81 18 A705 07 Maintenance Worker II 1,859.01 1,951.97 2,049.56 2,152.04 2,259.64 2,372.63 2,491.26 6 A710 08 Maintenance Worker III 2,042.85 2,144.99 2,252.24 2,364.86 2,483.10 2,607.25 2,737.62 1 A730 09 Master Mechanic 2,874.43 3,018.16 3,169.06 3,327.52 3,493.89 3,668.59 3,852.02 1 A735 10 Mechanic I 2,156.78 2,264.62 2,377.85 2,496.75 2,621.58 2,752.66 2,890.30 3 A740 11 Mechanic II 2,395.13 2,514.88 2,640.63 2,772.66 2,911.29 3,056.86 3,209.70 1 A750 12 Motor Sweeper Operator 2,119.27 2,225.23 2,336.50 2,453.32 2,575.99 2,704.79 2,840.02 1 A969 13 Special Equipment Mechanic I 1,939.97 2,036.96 2,138.81 2,245.75 2,358.04 2,475.94 2,599.74 1 A970 14 Special Equipment Mechanic II 2,155.83 2,263.62 2,376.80 2,495.64 2,620.42 2,751.44 2,889.02 1 A990 16 Tree Trimmer 2,042.85 2,144.99 2,252.24 2,364.86 2,483.10 2,607.25 2,737.62 0 A975 17 Utility Systems Operator I 1,694.88 1,779.62 1,868.60 1,962.03 2,060.13 2,163.14 2,271.30 4 A980 18 Utility Systems Operator II 1,877.60 1,971.48 2,070.06 2,173.56 2,282.24 2,396.35 2,516.17 2 A985 19 Utility Systems Operator III 2,063.28 2,166.44 2,274.77 2,388.50 2,507.93 2,633.33 2,764.99

46.00 A2. FIREFIGHTERS' ASSOCIATION
No. Job Class Range Description A B C D E F G
6 F550 01 Fire Captain 3,584.20 3,763.41 3,951.58 4,149.16 4,356.62 4,574.45 4,803.18 6 F560 02 Fire Engineer 3,054.98 3,207.73 3,368.12 3,536.52 3,713.35 3,899.02 4,093.97 15 F572 11 Firefighter/Paramedic 2,988.47 3,137.89 3,294.79 3,459.53 3,632.50 3,814.13 4,004.83

27.00 A3. POLICE OFFICERS' ASSOCIATION
No. Job Class Range Description A B C D E F G
1 P505 01 Evidence and Property Technician 2,509.04 2,634.49 2,766.22 2,904.53 3,049.76 3,202.25 3,362.36 6 P807 12 Police Corporal 3,535.42 3,712.19 3,897.80 4,092.69 4,297.32 4,512.19 4,737.80 9 P815 03 Police Dispatcher 2,454.73 2,577.47 2,706.34 2,841.66 2,983.74 3,132.93 3,289.57 1 P818 10 Police Dispatch Supervisor 2,884.53 3,028.75 3,180.19 3,339.20 3,506.16 3,681.47 3,865.54 28 P825 04 Police Officer 3,312.71 3,478.34 3,652.26 3,834.87 4,026.62 4,227.95 4,439.35 7 P830 05 Police Sergeant 4,117.27 4,323.13 4,539.29 4,766.25 5,004.57 5,254.80 5,517.53 0 P835 06 Police Services Officer I 1,873.22 1,966.88 2,065.23 2,168.49 2,276.91 2,390.76 2,510.30 6 P840 07 Police Services Officer II 2,115.63 2,221.41 2,332.48 2,449.10 2,571.56 2,700.14 2,835.14

58.00 A4. SELF-REPRESENTED
No. Job Class Range Description A B C D E F G
2 S100 01 Accountant 3,086.87 3,241.21 3,403.27 3,573.43 3,752.11 3,939.71 4,136.70 5 S105 02 Accounting Technician I 1,976.52 2,075.34 2,179.11 2,288.07 2,402.47 2,522.59 2,648.72 1 S106 16 Accounting Technician II (Payroll) 2,165.71 2,274.00 2,387.70 2,507.08 2,632.44 2,764.06 2,902.26 0 S135 04 Administrative Secretary 2,105.99 2,211.29 2,321.85 2,437.95 2,559.84 2,687.84 2,822.23 3 S160 39 Aquatics Coordinator 1,901.23 1,996.29 2,096.10 2,200.91 2,310.95 2,426.50 2,547.83 1 S170 05 Aquatics Supervisor 2,801.63 2,941.71 3,088.80 3,243.24 3,405.40 3,575.67 3,754.46 1 S205 58 Assistant Director of Public Services & Eng 5,087.25 5,341.62 5,608.70 5,889.13 6,183.59 6,492.77 6,817.41 2 S210 06 Assistant Engineer 2,974.11 3,122.82 3,278.96 3,442.90 3,615.05 3,795.80 3,985.59 1 S220 07 Assistant Planner 2,635.63 2,767.41 2,905.78 3,051.07 3,203.62 3,363.80 3,531.99 Effective July 1, 2023
Effective July 1, 2023
Effective July 1, 2023
Effective July 1, 2023
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 1
Fiscal Year 2023-24
September 5, 2023
Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 80
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2023-24 A4. SELF-REPRESENTED (Continued)
No. Job Class Range Description A B C D E F G
0 S230 52 Assistant to the City Manager 3,889.31 4,083.78 4,287.97 4,502.36 4,727.48 4,963.86 5,212.05 1 S350 13 Associate Architect 3,437.09 3,608.94 3,789.39 3,978.86 4,177.80 4,386.69 4,606.03 2 S240 08 Associate Engineer 3,437.09 3,608.94 3,789.39 3,978.86 4,177.80 4,386.69 4,606.03 1 S245 03 Associate Human Resources Analyst 2,498.67 2,623.60 2,754.78 2,892.52 3,037.14 3,189.00 3,348.45 3 S250 09 Associate Planner 2,905.11 3,050.36 3,202.88 3,363.02 3,531.17 3,707.73 3,893.12 4 S300 47 Beach Lifeguard 1,645.36 1,727.63 1,814.01 1,904.71 1,999.94 2,099.94 2,204.94 1 S305 43 Beach Lifeguard Captain 3,835.78 4,027.57 4,228.94 4,440.39 4,662.41 4,895.53 5,140.31 3 S315 11 Beach Lifeguard Sergeant 2,411.63 2,532.21 2,658.82 2,791.76 2,931.35 3,077.92 3,231.81 0 S325 54 Building Inspector I 2,467.66 2,591.05 2,720.60 2,856.63 2,999.46 3,149.43 3,306.90 2 S330 12 Building Inspector II 2,720.60 2,856.63 2,999.46 3,149.43 3,306.90 3,472.25 3,645.86 1 S335 48 Building Official 4,830.91 5,072.45 5,326.07 5,592.38 5,872.00 6,165.60 6,473.88 1 S358 57 Communications and Engagement Officer 3,527.72 3,704.10 3,889.31 4,083.78 4,287.96 4,502.36 4,727.48 2 S360 49 Community Development Technician 2,040.42 2,142.44 2,249.57 2,362.04 2,480.15 2,604.15 2,734.36 2 S365 27 Department Administrative Assistant 1,764.21 1,852.43 1,945.05 2,042.30 2,144.41 2,251.63 2,364.22 3 S366 04 Department Administrative Coordinator 2,105.99 2,211.29 2,321.85 2,437.95 2,559.84 2,687.84 2,822.23 1 S370 56 Deputy City Clerk 2,498.67 2,623.60 2,754.78 2,892.52 3,037.14 3,189.00 3,348.45 1 S515 04 Executive Assistant to the Police Chief 2,105.99 2,211.29 2,321.85 2,437.95 2,559.84 2,687.84 2,822.23 1 S530 15 Finance Manager 4,830.90 5,072.45 5,326.07 5,592.37 5,871.99 6,165.59 6,473.87 4 S555 24 Fire Division Chief 5,087.25 5,341.62 5,608.70 5,889.13 6,183.59 6,492.77 6,817.41 0 S568 59 Fire Prevention Aide 1,764.21 1,852.43 1,945.05 2,042.30 2,144.41 2,251.63 2,364.22 1 S570 17 Golf Superintendent 3,602.60 3,782.73 3,971.86 4,170.46 4,378.98 4,597.93 4,827.82 1 S578 24 Human Resources Analyst 2,939.87 3,086.87 3,241.21 3,403.27 3,573.43 3,752.11 3,939.71 1 S580 18 Human Resources and Risk Manager 4,830.90 5,072.45 5,326.07 5,592.37 5,871.99 6,165.59 6,473.87 0 S585 19 Human Resources Technician 2,165.71 2,274.00 2,387.70 2,507.08 2,632.44 2,764.06 2,902.26 1 S590 20 Information Technology Manager 4,830.90 5,072.45 5,326.07 5,592.37 5,871.99 6,165.59 6,473.87 0 S593 51 Information Technology Network Admin I 2,916.10 3,061.90 3,215.00 3,375.75 3,544.54 3,721.76 3,907.85 4 S591 45 Information Technology Network Admin II 3,215.00 3,375.75 3,544.54 3,721.76 3,907.85 4,103.25 4,308.41 1 S592 28 Information Technology Technician 2,165.71 2,274.00 2,387.70 2,507.08 2,632.44 2,764.06 2,902.26 5 S635 21 Librarian II 2,560.52 2,688.54 2,822.97 2,964.12 3,112.33 3,267.94 3,431.34 1 S645 22 Library Assistant II 1,907.33 2,002.70 2,102.83 2,207.98 2,318.37 2,434.29 2,556.01 0 S650 46 Library Assistant III 2,193.43 2,303.10 2,418.26 2,539.17 2,666.13 2,799.44 2,939.41 1 S680 40 Library Services Analyst 2,804.22 2,944.43 3,091.65 3,246.23 3,408.54 3,578.97 3,757.92 0 S690 23 Library Technician 2,464.43 2,587.65 2,717.03 2,852.88 2,995.53 3,145.31 3,302.57 5 S720 24 Management Analyst 2,939.87 3,086.87 3,241.21 3,403.27 3,573.43 3,752.11 3,939.71 2 S120 03 Management Assistant 2,498.67 2,623.60 2,754.78 2,892.52 3,037.14 3,189.00 3,348.45 0 S770 25 Office Assistant I 1,440.00 1,511.99 1,587.59 1,666.97 1,750.32 1,837.84 1,929.73 0 S775 26 Office Assistant II 1,600.07 1,680.07 1,764.08 1,852.28 1,944.90 2,042.14 2,144.25 0 S780 27 Office Specialist 1,764.21 1,852.43 1,945.05 2,042.30 2,144.41 2,251.63 2,364.22 0 S790 16 Payroll Specialist 2,165.71 2,274.00 2,387.70 2,507.08 2,632.44 2,764.06 2,902.26 2 S801 44 Police Captain 5,424.48 5,695.71 5,980.49 6,279.52 6,593.49 6,923.17 7,269.33 1 S805 29 Police Com. Relations Coord. 2,939.87 3,086.87 3,241.21 3,403.27 3,573.43 3,752.11 3,939.71 2 S802 30 Police Lieutenant 4,763.56 5,001.74 5,251.83 5,514.42 5,790.14 6,079.65 6,383.63 0 S824 50 Police Officer Recruit 2,515.96 2,641.76 2,773.84 2,912.54 3,058.16 3,211.07 3,371.63 3 S828 27 Police Records Specialist 1,764.21 1,852.43 1,945.05 2,042.30 2,144.41 2,251.63 2,364.22 1 S845 31 Police Support Services Manager 3,610.66 3,791.19 3,980.75 4,179.79 4,388.78 4,608.22 4,838.63 1 S355 14 Principal Architect 4,569.03 4,797.49 5,037.36 5,289.23 5,553.69 5,831.37 6,122.94 1 S865 32 Principal Engineer 4,569.03 4,797.49 5,037.36 5,289.23 5,553.69 5,831.37 6,122.94 1 S870 33 Principal Librarian 3,224.75 3,385.99 3,555.29 3,733.05 3,919.71 4,115.69 4,321.48 1 S872 60 Principal Planner 4,087.50 4,291.88 4,506.47 4,731.80 4,968.39 5,216.81 5,477.65 1 S874 55 Public Services Administration Supvsr/Mngr 3,782.82 3,971.96 4,170.56 4,379.09 4,598.05 4,827.95 5,069.34 3 S875 34 Public Services Supervisor 3,782.73 3,971.86 4,170.46 4,378.98 4,597.93 4,827.82 5,069.22 0 S880 35 Public Services Technician 2,098.61 2,203.54 2,313.72 2,429.40 2,550.87 2,678.41 2,812.34 4 S905 38 Recreation Coordinator 1,901.23 1,996.29 2,096.10 2,200.91 2,310.95 2,426.50 2,547.83 3 S915 36 Recreation Services Supervisor 2,801.63 2,941.71 3,088.80 3,243.24 3,405.40 3,575.67 3,754.46 1 S940 37 Secretary to the City Manager 2,451.25 2,573.81 2,702.50 2,837.63 2,979.51 3,128.48 3,284.91 2 S953 41 Senior Human Resources Analyst 3,527.72 3,704.10 3,889.31 4,083.78 4,287.96 4,502.36 4,727.48 2 S955 40 Senior Librarian 2,804.22 2,944.43 3,091.65 3,246.23 3,408.54 3,578.97 3,757.92 3 S960 41 Senior Management Analyst 3,527.72 3,704.10 3,889.31 4,083.78 4,287.96 4,502.36 4,727.48 1 S965 42 Senior Planner 3,527.72 3,704.10 3,889.31 4,083.78 4,287.96 4,502.36 4,727.48 105.00
236.00 Total Regular Full-Time Classified Positions
Effective July 1, 2023
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 2
Fiscal Year 2023-24
September 5, 2023
Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 81
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2023-24 B. SELF-REPRESENTED PART-TIME (Hourly Rate)
No. Job Class Range Description A B C D E F G

0.75 R105 02 Accounting Technician I 24.71 25.94 27.24 28.60 30.03 31.53 33.11

0.00 R135 04 Administrative Secretary 26.32 27.64 29.02 30.47 32.00 33.60 35.28

0.00 R160 39 Aquatics Coordinator 23.77 24.95 26.20 27.51 28.89 30.33 31.85

0.75 R365 27 Department Administrative Assistant 22.05 23.16 24.31 25.53 26.81 28.15 29.55

0.75 R568 59 Fire Prevention Aide 22.05 23.16 24.31 25.53 26.81 28.15 29.55

0.00 R635 21 Librarian II 32.01 33.61 35.29 37.05 38.90 40.85 42.89

1.50 R645 22 Library Assistant II 23.84 25.03 26.29 27.60 28.98 30.43 31.95

0.75 R650 46 Library Assistant III 27.42 28.79 30.23 31.74 33.33 34.99 36.74

0.50 R720 24 Management Analyst 36.75 38.59 40.52 42.54 44.67 46.90 49.25

0.50 R775 26 Office Assistant II 20.00 21.00 22.05 23.15 24.31 25.53 26.80

0.00 R780 27 Office Specialist 22.05 23.16 24.31 25.53 26.81 28.15 29.55

1.50 R905 38 Recreation Coordinator 23.77 24.95 26.20 27.51 28.89 30.33 31.85

7.00 7.00 Total Regular Part-Time Classified Positions
C. TEMPORARY PART-TIME AND SEASONAL (Hourly Rate)
No. Job Class Range Description A B C D E F G
T130 01 Administrative Intern 16.48 - - - - - -
T165 02 Aquatics Instructor 18.63 19.56 20.54 - - - -
T300 03 Beach Lifeguard 20.57 21.60 22.68 23.81 25.00 26.25 27.56 T320 38 Beach Lifeguard Trainee 16.48 - - - - - -
T360 35 Community Development Technician 25.51 26.78 28.12 29.53 31.00 32.55 34.18 T505 20 Evidence and Property Technician 31.36 32.93 34.58 36.31 38.12 40.03 42.03 T572 19 Firefighter/Paramedic 26.68 28.02 29.42 30.89 32.43 34.05 35.76 T630 05 Librarian I 26.93 28.27 29.69 31.17 32.73 34.36 36.08 T640 06 Library Assistant I 20.74 21.77 22.86 24.01 25.21 26.47 27.79 T665 07 Library Monitor 17.16 18.01 18.91 19.86 20.85 21.89 22.99 T675 08 Library Page 16.48 - - - - - -
T695 09 Lifeguard Assistant (Beach) 16.48 - - - - - -
T705 33 Maintenance Worker II 23.24 24.40 25.62 26.90 28.25 29.66 31.14 T720 31 Management Analyst 36.75 38.59 40.52 42.54 44.67 46.90 49.25 T780 22 Office Specialist 22.05 23.16 24.31 25.53 26.81 28.15 29.55 T815 32 Police Dispatcher 30.68 32.22 33.83 35.52 37.30 39.16 41.12 T850 10 Pool Lifeguard 17.53 18.41 19.34 - - - -
T855 30 Pool Lifeguard (Lead) 19.72 20.71 21.75 22.83 - - - T900 11 Recreation Assistant 16.48 - - - - - -
T910 12 Recreation Leader 17.53 18.41 19.34 - - - -
T925 13 Recreation Specialist 19.72 20.71 21.74 22.83 - - - T935 14 Seasonal Maintenance Assistant I 17.04 17.88 18.77 19.71 20.70 21.75 22.83 T936 15 Seasonal Maintenance Assistant II 18.75 19.68 20.67 21.71 22.79 23.93 25.13 T960 27 Senior Management Analyst 44.10 46.30 48.62 51.05 53.60 56.28 59.09 D. Z-RATED POSITIONS (Biweekly Salary)
D1. AFSCME
Job Class Range Description A B C D E F G
W740 07 Mechanic II 2,403.29 2,523.46 2,649.63 2,782.11 2,921.22 3,067.28 3,220.64 Effective July 1, 2023
Effective July 1, 2023
Effective July 1, 2023
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 3
Fiscal Year 2023-24
September 5, 2023
Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 82
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2023-24 Section 2. Unclassified Positions
A. EXECUTIVE POSITIONS (Monthly Rate)
No. Job Class Description Min Max Band
1 E375 City Clerk 9,387.43 12,702.45 1
0 E440 City Engineer 10,980.12 15,082.58 2
0 E450 Director of Golf Course Operations 10,980.12 15,082.58 2 1 E455 Director of Library Services 10,980.12 15,082.58 2 0 E470 Director of Recreation 10,980.12 15,082.58 2
1 E425 Director of Administrative Services 14,358.62 17,133.81 3 1 E475 Director of Comm Devlp, Redevelopment/Housing Srvcs 14,358.62 17,133.81 3 1 E480 Director of Recreation & Golf 14,358.62 17,133.81 3 1 E200 Assistant City Manager 15,927.20 18,943.72 4
1 E445 Director of Fire Services 15,927.20 18,943.72 4
1 E460 Director of Police Services 15,927.20 18,943.72 4 1 E465 Director of Public Services & Engineering 15,927.20 18,943.72 4 1 E385 City Manager * - 21,666.67
*Contract amendment approved by the City Council on December 6, 2022. New rate effective December 17, 2022.

10.00 Total Unclassified Positions
253.00 Total Regular Full-Time Classified, Regular Part-Time Classified, and Unclassified Positions (full time equivalent) C. ELECTED POSITIONS (Monthly Rate)
Salary Expense Allowance
Council Member 913.50 150.00
Mayor 913.50 225.00
Effective July 1, 2023
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 4
Fiscal Year 2023-24
September 5, 2023
Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 83
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2023-24 Function
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
General Government
City Clerk
City Clerk 1
Deputy City Clerk 1
Administrative Secretary 0
Total 1 1 0 0
City Manager
City Manager 1
Assistant City Manager 1
Assistant to the City Manager 0
Communications and Engagement Officer 1
Secretary to the City Manager 1
Senior Management Analyst 2
Total 2 4 0 0
Administrative Services
1 2
1 1
1 1
1 1
1 0
1 0
4 1
1 0
0 0
2 Director of Administrative Services
Accountant
Accounting Technician I
Accounting Technician II (payroll)
Associate Human Resources Analyst
Department Administrative Assistant
Finance Manager
Human Resources Analyst
Human Resources and Risk Manager
Human Resources Technician
Information Technology Manager
Information Technology Network Admin. I
Information Technology Network Admin. II
Information Technology Technician
Management Analyst
Management Assistant
Office Specialist
Payroll Specialist
Senior Human Resources Analyst
Senior Management Analyst 0
Total 1 18 0 0
Planning & Building Services
Community Development, Redevelopment & Housing Services Director of Community Development, 1
Redevelopment & Housing Services
Administrative Secretary 0
Assistant Planner 1
Associate Planner 3
Building Inspector I 0
Building Inspector II 2
Building Official 1
Community Development Technician 2
Department Administrative Coordinator 1
Principal Planner 1
Senior Planner 1
Total 1 12 0 0
Section 3. Authorized regular full-time and part-time positions categorized by function and department:

Authorized Full-Time Regular Part-Time
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 5
Fiscal Year 2023-24
September 5, 2023
Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 84
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2023-24 Function
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
Section 3. Authorized regular full-time and part-time positions categorized by function and department:

Authorized Full-Time Regular Part-Time
Public Safety
Fire & Beach Lifeguard Services
Director of Fire Services 1
Accounting Technician I 0 0.75
Beach Lifeguard Captain 1
Beach Lifeguard Sergeant 3
Beach Lifeguard 4
Fire Captain 6
Fire Battalion Chief 0
Fire Division Chief 4
Fire Engineer 6
Fire Prevention Aide 0 0.75
Firefighter/Paramedic 15
Management Analyst 1
Management Assistant 0
Office Specialist 0
Emergency Management Coordinator 0
Total 1 40 0 1.50
Police Services
Director of Police Services 1
Accounting Technician I 1
Administrative Secretary 0
Evidence & Property Technician 1
Executive Assistant to the Police Chief 1
Management Analyst 1
Management Assistant 0
Office Specialist 0
Police Captain 2
Police Community Relations Coordinator 1
Police Corporal 6
Police Dispatcher 9
Police Dispatch Supervisor 1
Police Lieutenant 2
Police Officer 28
Police Records Specialist 3
Police Sergeant 7
Police Services Officer II 6
Police Support Services Manager 1
Total 1 70 0 0.00
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 6
Fiscal Year 2023-24
September 5, 2023
Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 85
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2023-24 Function
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
Section 3. Authorized regular full-time and part-time positions categorized by function and department:

Authorized Full-Time Regular Part-Time
Culture & Leisure
Library Services
Director of Library Services 1
Accounting Technician I 0
Administrative Secretary 0
Department Administrative Coordinator 1
Librarian II 5 0.00
Library Assistant II 1 1.50
Library Assistant III 0 0.75
Library Services Analyst 1
Library Technician 0
Management Assistant 1
Principal Librarian 1
Senior Librarian 2
Total 1 12 0 2.25
Recreation & Golf Course Operations
Director of Recreation & Golf 1
Accounting Technician I 1
Administrative Secretary 0
Aquatics Coordinator 3
Aquatics Supervisor 1
Department Administrative Assistant 0 0.75
Management Assistant 1
Management Analyst 0
Office Assistant II 0 0.50
Office Specialist 0 0.00
Recreation Coordinator 4 1.50
Recreation Services Supervisor 3
Senior Management Analyst 1
Maintenance Worker II (Golf) 7
Maintenance Worker III (Golf) 2
Golf Superintendent 1
Lead Maintenance Worker (Golf) 1
Special Equipment Mechanic II (Golf) 1
Total 1 26 0 2.75
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 7
Fiscal Year 2023-24
September 5, 2023
Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 86
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2023-24 Function
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
Section 3. Authorized regular full-time and part-time positions categorized by function and department:

Authorized Full-Time Regular Part-Time
Construction & Maintenance
Public Services and Engineering
Director of Public Services and Engineering 1
City Engineer 0
Administrative Secretary 0
Assistant Director of Public Services & Eng. 1
Assistant Engineer 2
Associate Architect 1
Associate Engineer 2
Accounting Technician I 2
Department Administrative Assistant 1
Department Administrative Coordinator 1
Electrician 1
Lead Maintenance Worker 4
Lead Pump Mechanic 1
Management Analyst 2 0.50
Maintenance Worker II 11
Maintenance Worker III 4
Master Mechanic 1
Mechanic I 1
Mechanic II 3
Motor Sweeper Operator 1
Office Specialist 0
Principal Architect 1
Principal Engineer 1
Public Services Administration Supvsr/Mngr 1
Public Services Supervisor 3
Public Services Technician 0
Senior Management Analyst 0
Special Equipment Mechanic I 1
Utility Systems Operator II 4
Utility Systems Operator III 2
Tree Trimmer 1
Total 1 53 0 0.50
Total Full & Permanent Part Time Positions 10 236 0 7.00 Grand Total - Full-time Equivalent Authorized Positions 253.00 Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 8
Fiscal Year 2023-24
September 5, 2023
Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 87
Personnel Authorization and Compensation Plan
Sections 4 through 30
Fiscal Year 2023-24
September 5, 2023

Page 9 ends

3 Section 4. EXECUTIVE AND EXEMPT CLASSIFICATIONS
A. Unclassified/EXECUTIVE Classifications
The following classifications are Unclassified/EXECUTIVE (FLSA Exempt):

Assistant City Manager
City Clerk
City Engineer
City Manager
All Department Directors
B. Classified/EXEMPT Classifications
The following full-time classifications are Classified/FLSA Exempt:

Accountant
Assistant to the City Manager Library Services Analyst
Assistant Director of Public Services & Engineering Management Analyst Associate Architect Police Captain
Aquatics Supervisor Police Community Relations Coordinator Associate Engineer Police Lieutenant
Associate Planner Police Support Services Manager
Beach Lifeguard Captain Principal Architect
Building Official Principal Engineer
Communications and Engagement Officer Principal Librarian Finance Manager Principal Planner
Fire Division Chief Public Services Administration Supvsr/Mngr Emergency Management Coordinator Public Services Supervisor Golf Superintendent Recreation Services Supervisor
Human Resources and Risk Manager Senior Librarian
Human Resources Analyst Senior Management Analyst
Information Technology Manager Senior Planner
Senior Human Resources Analyst
Section 5. CLASSIFICATIONS REPRESENTED BY EMPLOYEE ASSOCIATIONS (listed by Association)
A. The following classifications are represented by the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES LOCAL 127
(AFSCME):

Electrician Mechanic I
Engineering Technician II Mechanic II
Heavy Equipment Operator Motor Sweeper Operator
Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 88
Personnel Authorization and Compensation Plan
Sections 4 through 30
Fiscal Year 2023-24
September 5, 2023

Page 10 ends

3 Lead Maintenance Worker Special Equipment Mechanic I
Lead Pump Mechanic Special Equipment Mechanic II
Maintenance Worker I Tree Trimmer
Maintenance Worker II Utility Systems Operator I
Maintenance Worker III Utility Systems Operator II
Master Mechanic Utility Systems Operator III
B. The following classifications are represented by the CORONADO FIREFIGHTERS’ ASSOCIATION (CFA):

Firefighter Firefighter/Paramedic
Fire Captain Fire Engineer
C. The following classifications are represented by the CORONADO POLICE OFFICERS’ ASSOCIATION (CPOA):

Evidence & Property Technician Police Officer
Police Corporal Police Sergeant
Police Dispatcher Police Services Officer I
Police Dispatch Supervisor Police Services Officer II
Section 6. SELF-REPRESENTED CLASSIFICATIONS
SELF-REPRESENTED classifications are those regular full time and regular part-time positions (defined as employees who work a fixed schedule greater than twenty (20) hours but fewer than forty (40) hours per week and identified in the Annual Budget as regular part-time), which are not classified as Executive and are not represented by an Association.

The following classifications are SELF-REPRESENTED:

Accountant Information Technology Network Admin I
Accounting Technician I Information Technology Network Admin II Accounting Technician II (Payroll) Information Technology Technician Administrative Secretary Librarian II
Aquatics Coordinator Library Assistant II
Aquatics Supervisor Library Assistant III
Assistant Director of Public Services & Eng Library Services Analyst Assistant Engineer Library Technician
Assistant Planner Management Analyst
Assistant to the City Manager Management Assistant
Associate Architect Office Assistant I
Associate Engineer Office Assistant II
Associate Human Resources Analyst Office Specialist
Associate Planner Payroll Specialist
Beach Lifeguard Police Captain
Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 89
Personnel Authorization and Compensation Plan
Sections 4 through 30
Fiscal Year 2023-24
September 5, 2023

Page 11 ends

3 Beach Lifeguard Captain Police Com. Relations Coord.

Beach Lifeguard Sergeant Police Lieutenant
Building Inspector I Police Officer Recruit
Building Inspector II Police Records Specialist
Building Official Police Support Services Manager
Communications and Engagement Officer Principal Architect Community Development Technician Principal Engineer
Department Administrative Assistant Principal Librarian Department Administrative Coordinator Principal Planner Deputy City Clerk Public Services Administration Supvsr/Mngr Executive Assistant to the Police Chief Public Services Supervisor Finance Manager Public Services Technician
Fire Division Chief Recreation Coordinator
Fire Prevention Aide Recreation Services Supervisor
Golf Superintendent Secretary to the City Manager
Human Resources Analyst Senior Human Resources Analyst
Human Resources and Risk Manager Senior Librarian
Human Resources Technician Senior Management Analyst
Information Technology Manager Senior Planner
Section 7. TEMPORARY PART-TIME AND SEASONAL CLASSIFICATIONS (Non-Benefited) A. TEMPORARY PART-TIME AND SEASONAL positions do not work regularly scheduled hours. These positions are non-regular, do not accrue benefits, and are exempt from provisions of the Civil Service Rules per Civil Service Rule II:

Classification of Positions, Section 4, Page 4.

B. The following classifications and/or any other classifications listed in Section 3, Section 4, Section 5 and Section 6 may be utilized when hiring TEMPORARY PART-TIME positions:

Administrative Intern Lifeguard Assistant (Beach)
Aquatics Instructor Pool Lifeguard
Beach Lifeguard Pool Lifeguard (Lead)
Beach Lifeguard Trainee Recreation Assistant
Librarian I Recreation Leader
Library Assistant I Recreation Specialist
Library Monitor Seasonal Maintenance Assistant I
Library Page Seasonal Maintenance Assistant II
C. The salary range steps for the following classifications will keep pace with the established California minimum wage rate. The California minimum wage may change after the publication of the Personnel Authorization and Compensation Plan Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 90
Personnel Authorization and Compensation Plan
Sections 4 through 30
Fiscal Year 2023-24
September 5, 2023

Page 12 ends

3 and any steps below the minimum wage for all TEMPORARY PART-TIMEAND SEASONAL classifications will be adjusted accordingly on the next revision.

Beach Lifeguard Trainee
Library Page
Lifeguard Assistant (Beach)
Pool Lifeguard
Recreation Assistant
Section 8. EXCEEDING AUTHORIZED NUMBER OF POSITIONS FOR A CLASSIFICATION Departments shall be allowed to exceed the authorized number of positions in a classification for up to two (2) weeks to enable an employee who is vacating a position to participate in the training of his/her replacement. Longer periods of overlap may be approved by the City Council.

Section 9. SALARIES
A. All employees, except City Manager and Unclassified Executive employees, shall receive salaries as shown in Section 1.

B. The salaries for all Unclassified Executive Employees are set by the City Manager within the salary bands as shown in Section 2A.

C. The City Manager’s salary is set by the City Council and is shown in Section 2A.

Section 10. RETIREMENT
A. BENEFIT FORMULAS

1. The City shall provide retirement benefits through the California Public Employee Retirement System (CalPERS) to all classified regular full-time and part-time and all unclassified EXECUTIVE employees.

2. For all public safety employees (sworn police and fire positions) hired prior to January 1, 2013, and for all public safety employees that meet the definition of a “classic” member as determined by CalPERS, the City will provide the “3% at 50” retirement benefit formula.

In compliance with the Public Employee Pension Reform Act of 2012, for all public safety employees (sworn police and fire positions) hired after January 1, 2013, who do not meet the CalPERS definition of a “classic” member, the City will provide the “2.7% at 57” retirement benefit formula.

3. For all miscellaneous, non-safety (non-sworn) employees hired prior to January 1, 2013, and for all miscellaneous, non-safety employees that meet the definition of a “classic” member as determined by CalPERS, the City will provide the “3% at 60” retirement benefit formula.

Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 91
Personnel Authorization and Compensation Plan
Sections 4 through 30
Fiscal Year 2023-24
September 5, 2023

Page 13 ends

3 In compliance with the Public Employee Pension Reform Act of 2012, for all miscellaneous, non-safety (non-sworn) employees hired after January 1, 2013, who do not meet the CalPERS definition of a “classic” member, the City will provide the “2% at 62” retirement benefit formula.

B. EMPLOYEE MEMBER CONTRIBUTION

1. All City employees shall be responsible for paying their respective required CalPERS member contribution. For employees who are not classified as “classic” members, the CalPERS member contribution will be determined annually based upon the CalPERS actuarial.

2. Effective July 6, 2019, the CalPERS contribution rate for all classic miscellaneous, non-safety members will be 9.5% (previously 8%), and 10.5% for all classic safety members (previously 9%). The formula for new members, enrolled in CalPERS on or after January 1, 2013, is 2% at 62 with a required employee contribution of 7.50%.

C. EMPLOYER CONTRIBUTION (ALL CATEGORIES)
The City will pay the actuarially determined CalPERS employer contribution for all regular positions.

Section 11. LEAVE
A. ADMINISTRATIVE LEAVE

1. Administrative Leave is in lieu of overtime and compensatory time as authorized by the City Manager.

2. Unclassified EXECUTIVE positions and those classified as FLSA/EXEMPT POLICE CAPTAIN shall receive eighty (80) hours of Administrative Leave.

3. Those positions classified FLSA/EXEMPT, excluding FIRE DIVISION CHIEFS, shall receive sixty (60) hours of Administrative Leave.

4. Administrative Leave is accrued on July l and is to be used in the fiscal year in which it is earned in accordance with Civil Service Rule VI, Holidays and Leaves, Section 17. It has no cash value. Unused Administrative Leave shall expire on June 30.

5. Eligible employees hired after July 1 of a fiscal year will receive a pro-rated credit.

B. ANNUAL LEAVE (in lieu of sick leave and vacation)

1. All SELF-REPRESENTED employees, shall accrue annual leave on a biweekly basis as follows (which includes both employment with Coronado and lateral Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 92
Personnel Authorization and Compensation Plan
Sections 4 through 30
Fiscal Year 2023-24
September 5, 2023

Page 14 ends

3 service credit, as applicable):

LEAVE ACCRUAL TIER
(YEARS OF SERVICE)

HOURS PER
YEAR
0 – 5 144
>5 – 10 192
>10 – 20 216
>20 232
Maximum accumulation is 480 hours.

Employees working a 56-hour work week shall earn annual leave based upon the hours per year shown above but converted by a multiplier of 1.4.

2. Effective July 1, 2018, POLICE LIEUTENANT and POLICE CAPTAIN classifications, similar to sworn law enforcement employees represented by the CORONADO POLICE OFFICERS’ ASSOCIATION will receive annual leave accruals based on years of full-time sworn law enforcement experience including service time spent with other agencies.

3. SELF-REPRESENTED NON-EXEMPT and EXEMPT EMPLOYEES may convert the following annual leave to cash each fiscal year based on their leave accrual tier (which includes both employment with Coronado and lateral service credit, as applicable) :

MAX CONVERSION (HOURS)

LEAVE ACCRUAL TIER
(YEARS OF SERVICE)

SELF REPRESENTED

NON-EXEMPT

EMPLOYEES

SELF REPRESENTED

EXEMPT EMPLOYEES
0 - 5 40 80
>5 - 10 80 80
>10 - 20 120 120
>20 120 120
The City Manager may convert up to one-hundred and twenty (120) hours of annual leave to cash each fiscal year.

4. Unclassified EXECUTIVES shall accrue annual leave on a biweekly basis as follows:

YEARS HOURS PER YEAR
0 – 5 184
6+ 224
Maximum accumulation is 480 hours.

5. SELF-REPRESENTED and unclassified EXECUTIVE employees are eligible to receive Lateral Service Credit. Benefitted full and part-time employees hired Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 93
Personnel Authorization and Compensation Plan
Sections 4 through 30
Fiscal Year 2023-24
September 5, 2023

Page 15 ends

3 with prior public sector experience may receive credit for prior service through annual leave accrual rates for their years of service with other public agencies.

Public sector experience is defined as employment in a city, county, state, federal government, or special district. This does not include military service time. Prior service applies to benefitted full-time and part-time regular positions. Employees must submit proof of prior service time within 30 days of appointment for time to be recognized. New leave accruals will be effective the pay period following the date of prior service documentation submission.

6. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Leave.

C. SICK LEAVE

1. Temporary Part-Time and Seasonal Employees employed on or after July 1, 2015 and who work for 30 or more days within a year, and who do not accrue other paid leaves, will accrue paid sick leave in compliance with the Healthy Workplace, Healthy Families Act of 2014. Leave will accrue at a rate of one hour for every 30 hours worked beginning on the first day of employment or July 1, 2015, whichever is later. Subject to limitations, a Temporary Part-Time or Seasonal employee may use sick leave only after the 90th day of employment and up to 24 hours in one calendar year. Upon separation of employment or appointment to a probationary/permanent position, any unused sick leave will be cashed out at the current rate of pay.

2. Refer to respective CFA MOU for specific details on Sick Leave.

D. BEREAVEMENT LEAVE

1. Unclassified EXECUTIVE and SELF-REPRESENTED employees, shall receive up to five (5) work days of leave without loss of base pay or deductions from other leave balances in order to attend customary obligations arising from the death of a relative who is a member of employee’s immediate family.

2. The “immediate family” shall be defined as: spouse, domestic partner, child, parent, sibling, grandparent, grandchild; the aforementioned either natural, legally adopted, step or in-law, or any person over which the employee acts as legal guardian; or similar relationships as determined by the City Manager or designee.

Section 12. HEALTH/CAFETERIA BENEFIT PLAN
A. The annual allotment for calendar year 2022 and 2023 for Health/Cafeteria Benefit Plan for SELF-REPRESENTED employees, employees represented by the CORONADO FIREFIGHTERS’ ASSOCIATION, CORONADO POLICE
OFFICERS’ ASSOCIATION, and the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES LOCAL 127 shall be as follows:

Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 94
Personnel Authorization and Compensation Plan
Sections 4 through 30
Fiscal Year 2023-24
September 5, 2023

Page 16 ends

3 January 1 – December 31, 2023: $1,825/month
January 1 – December 31, 2024: $2,030/month
B. The annual allotment for Health/Cafeteria Benefit Plan for EXECUTIVE employees shall be as follows:

January 1 – December 31, 2023: $2,070/month
January 1 – December 31, 2024: $2,303/month
C. The annual allotment for Health/Cafeteria Benefit Plan for retired employees participating in CalPERS health plans shall be as follows:

January 1 – December 31, 2023: $151/month
January 1 – December 31, 2024: $157/month
D. The Health/Cafeteria Benefit Plan allotment is pro-rated on a calendar year basis.

Section 13. TUITION REIMBURSEMENT
A. SELF-REPRESENTED and unclassified EXECUTIVE employees are eligible to receive $2,000 per year for both college classes leading to a degree and non-graded classes or short-term seminars that benefit the employee in the performance of city work upon written verification of satisfactory course work completion, per Administrative Procedure 131. Additionally, SELF-REPRESENTED and unclassified EXECUTIVE employees are able to utilize this benefit for student loan. Reimbursement may be requested, up to the annual maximum as specified in the approved salary resolution, for any eligible unreimbursed expenses incurred on or after July 1st of current fiscal year.

B. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Tuition Reimbursement.

Section 14. HOLIDAYS
A. Unclassified EXECUTIVE and SELF-REPRESENTED employees, excluding FIRE DIVISION CHIEFS, receive eleven (11) paid holidays per year.

B. Unclassified EXECUTIVE and SELF-REPRESENTED employees, excluding FIRE DIVISION CHIEFS, are given twenty-seven (27) hours credit on July 1 of each year for Lincoln’s Birthday, Caesar Chavez’ Birthday and Juneteenth to be used as FLOATING HOLIDAYS. In order to accrue this time, an employee must be employed by the City within the pay period including July 1 of the fiscal year.

C. FIRE DIVISION CHIEFS are given thirty-three and three-quarter (33.75) hours credit on July 1 of each year in recognition of Lincoln’s Birthday, Caesar Chavez’ Birthday and Juneteenth to be used as a FLOATING HOLIDAY. In order to accrue this time, an employee must be employed by the City within the pay period including July 1 of the fiscal year.

Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 95
Personnel Authorization and Compensation Plan
Sections 4 through 30
Fiscal Year 2023-24
September 5, 2023

Page 17 ends

3 D. FIRE DIVISION CHIEFS who are assigned to and work on a twenty-four (24) hour shift basis shall be paid a holiday premium of ½ their regular rate of pay for all hours worked on a holiday.

E. Unclassified EXECUTIVE and SELF-REPRESENTED employees, excluding FIRE DIVISION CHIEFS, whose normal day off falls on a holiday will receive a FLOATING HOLIDAY, equivalent to an employee’s regular work hours, added to their leave bank in lieu of time off. If a non- exempt employee is required to work on a holiday, time worked will be paid at the rate of one and one-half times the forty (40) hour work week rate.

F. All FLOATING HOLIDAY leave time must be used in the fiscal year in which it is accrued. Employees who terminate on or before June 30 will be paid straighttime for every hour of unused floating holiday leave time.

G. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Holidays.

Section 15. OVERTIME
A. All earned overtime shall be payable in overtime wages or Compensatory Time Off (CTO), except as limited by FLSA and on CTO accrual and usage limits described below.

B. The City has established a twenty-eight (28) day, 212 hour work period for FIRE DIVISION CHIEFS. Any hours worked in excess of this schedule shall be paid at straight-time. DIVISION CHIEFS will be compensated portal to portal when assigned to strike team or pre-positioned emergency response, consistent with other fire personnel and where the City is reimbursed for its participation.

C. Any non-exempt SELF-REPRESENTED employees shall receive one and one-half times the regular rate of pay for overtime worked in excess of 40 hours in a week.

During any work cycle in which an employee has paid annual leave, comp time off, scheduled holiday, or floating holiday, said leave hours will be counted as work hours for the purpose of calculating entitlement to overtime during any work cycle.

D. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Overtime and CTO as applicable.

Section 16. USE AND ACCRUAL OF COMPENSATORY TIME
A. SELF-REPRESENTED employees may not accumulate in excess of two hundred and forty (240) hours of compensatory time.

B. Prior to an appointment to a position in an EXEMPT classification, a non-exempt employee shall be paid for any accrued compensatory time earned.

Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 96
Personnel Authorization and Compensation Plan
Sections 4 through 30
Fiscal Year 2023-24
September 5, 2023

Page 18 ends

3 Section 17. LEAD LIFEGUARD ASSIGNMENT
Employees in the Pool Lifeguard classification who have been designated as the on-duty Lead Pool Lifeguard shall be assigned to the Aquatics Instructor/Lead Pool Lifeguard classification for the hours worked in this assignment.

Section 18. BILINGUAL PAY
A. Bilingual pay will be provided to employees in administrative classifications that are required to use bilingual skills to meet the needs of the public. Bilingual skills must be used in the course of work and approved by the appointing authority. In order to receive bilingual pay, employees must successfully pass a bilingual fluency examination. Once designated, eligible employees shall receive fifty cents ($0.50) per hour worked.

B. Refer to respective MOUs for specific details on CPOA, and CFA Bilingual Pay.

Section 19. SPECIAL PROJECT PREMIUM PAY
A. Information Technology Network Administrators will receive an additional $25 per day special project pay during the time that they are assigned to be on call and are available for work.

Section 20. OUT-OF-CLASS ASSIGNMENTS
A. SELF-REPRESENTED employees shall be compensated for out-of-class assignments when temporarily assigned to the same higher-level class for more than 80 consecutive working hours. Higher level class is defined as a class with a higher salary range. Employees who meet this criterion shall be compensated by an additional five (5) percent of base salary for each consecutive hour worked in the out-of-class assignment from the 81st hour to the end of the out-of-class assignment.

B. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Outof-Class Assignments.

Section 21. UNIFORM, CLOTHING AND SAFETY EQUIPMENT
A. The DIRECTOR OF POLICE SERVICES, POLICE CAPTAIN, and POLICE LIEUTENANT classifications shall receive a uniform allowance at the same time and equal to the amount provided to other sworn police officers.

B. The DIRECTOR OF FIRE SERVICES and FIRE DIVISION CHIEF classifications shall receive a uniform allowance at the same time and equal to the amount provided to other sworn fire personnel.

C. Employees represented by the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES LOCAL 127 will be required to wear and maintain in presentable fashion City provided work clothes. The City will Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 97
Personnel Authorization and Compensation Plan
Sections 4 through 30
Fiscal Year 2023-24
September 5, 2023

Page 19 ends

3 report to CalPERS the monetary value for providing and maintaining the employees’ required uniforms. The city will report the uniform allowance on an annual basis to CalPERS in June of each year. The uniform allowance amount reported to CalPERS will derive from the City’s total fiscal year expended amount for providing and maintaining the employees’ uniforms, not to exceed $300 per year, per employee.

D. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Uniform, Clothing and Safety Equipment.

Section 22. CITY PAID LIFE INSURANCE
A. All SELF-REPRESENTED and CORONADO FIREFIGHTERS’ ASSOCIATION employees shall receive City paid group term life and Accidental Death and Dismemberment (AD&D) insurance in an amount equal to one times annual salary or $50,000, whichever is greater.

B. All AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYEES LOCAL 127 and CORONADO POLICE OFFICERS’
ASSOCIATION employees shall receive City paid group term life and AD&D insurance equal to $25,000.

C. All unclassified EXECUTIVE employees shall receive City paid group term life and AD&D insurance in an amount equal to one times annual salary plus $25,000.

D. The City Manager shall receive City paid group term life and AD&D insurance equal to $400,000.

Section 23. CITY PAID SHORT-TERM DISABILITY INSURANCE
Unclassified EXECUTIVE, SELF REPRESENTED employees, employees represented by the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL
EMPLOYEES LOCAL 127, and all NON-SWORN employees in the CORONADO POLICE OFFICERS’ ASSOCIATION shall receive City paid group short term disability insurance for a maximum period of twelve (12) weeks.

Section 24. CITY PAID LONG TERM DISABILITY INSURANCE
Unclassified EXECUTIVE, SELF-REPRESENTED employees, employees represented by the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL
EMPLOYEES LOCAL 127, and all NON-SWORN employees in the CORONADO POLICE OFFICERS’ ASSOCIATION shall receive City paid long term disability insurance at 66 2/3% of the first $5,000 of monthly earnings to normal retirement age as defined by the policy.

Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 98
Personnel Authorization and Compensation Plan
Sections 4 through 30
Fiscal Year 2023-24
September 5, 2023

Page 20 ends

3 Section 25. EDUCATIONAL INCENTIVES
Employees in the classifications of POLICE LIEUTENANT and POLICE CAPTAIN holding an Advanced P.O.S.T Certificate shall receive the equal amount paid to other sworn police officers for the equivalent level of certification.

Section 26. LONGEVITY PAY
SELF-REPRESENTED and unclassified EXECUTIVE employees are eligible to receive longevity pay in recognition for their years of uninterrupted service to the City. Longevity pay will be issued as a one-time lump payment paid on the closest pay period following the employee’s anniversary date. Longevity pay is not cumulative.  Employees who have ten (10) years of uninterrupted service with the City will receive $1,000.
 Employees who have fifteen (15) years of uninterrupted service with the City will receive $1,500.
 Employees who have twenty (20) years of uninterrupted service with the City will receive $2,000.
 Employees who have twenty-five (25) years of uninterrupted service with the City will receive $2,500.
 Employees will receive $2,500 for every additional five (5) years of uninterrupted employment with the City thereafter.

Section 27. ROUNDING OF SALARIES
All salaries shown in Sections 1 and 2 have been rounded to the nearest two (2) decimal places. Payroll calculations are made to six (6) decimal places.

Section 28. “Z” RATED SALARIES
A. The “Z” rate for any classification is hereby defined as any rate of pay for a specific salary step in excess of the corresponding step of the regular range for the class. An employee shall be paid the “Z” rate solely under one of the following two conditions:

1. Upon the reduction of the salary range for a class, an employee having other than provisional status who, immediately prior to the reduction of the salary range, was paid at a higher rate for such class, than the new maximum rate shall, in the absence of any contrary orders by the City Council for economic reasons, continue to be paid at the former rate.

2. Any employee whose position is reallocated from a class in which the employee has acquired permanent status to a class with a lower range shall, in the absence of any contrary orders by the City Council for economic reasons, continue to be paid at the former rate.

Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 99
Personnel Authorization and Compensation Plan
Sections 4 through 30
Fiscal Year 2023-24
September 5, 2023

Page 21 ends

3 B. In the event an across-the-board salary increase is granted to a class held by an employee being paid at the “Z” rate, the employee shall receive the across the board increase. Once a position held by a “Z” rated employee is vacated, the position shall be paid at the regular rate.

Section 29. VEHICLE ALLOWANCE
EXECUTIVE positions identified by the City Manager shall receive an auto allowance of up to $350.00 per month.

Section 30. CONFLICT WITH CIVIL SERVICES RULES AND MEMORANDA OF

UNDERSTANDING
In case of conflict, this Compensation Plan supersedes Civil Service Rules. Memoranda of Understandings contain additional detail and supersede this Compensation Plan if there is conflict.

Resolution No. 2023-35
Exhibit "A"
City of Coronado Page 100

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
September 5, 2023 5d
SECOND READING AND ADOPTION OF “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING CHAPTER 8.04, OF THE CITY OF CORONADO MUNICIPAL CODE REGARDING PROCUREMENT REQUIREMENTS” RECOMMENDATION:

Conduct the second reading and adoption of “An Ordinance of the City Council of the City of Coronado, California, Amending Chapter 8.04 of the Coronado Municipal Code Regarding Procurement Requirements.”
BACKGROUND:

As required by Government Code section 54202, Chapter 8.04 of the Coronado Municipal Code (CMC) contains guidance on the City’s procurement requirements for the purchase of goods, services, and equipment. A cross functional improvement team was convened by the City Manager’s Office to evaluate procurement practices and identify areas in need of improvement and potential solutions. Several internal process improvements were recommended as follows:

1. Creation of a centralized, online location for all purchasing and procurement forms/documents for easy access by all employees.

2. Updating related Administrative Policies and formal standard operating procedures, including the City’s Purchasing and Procurement Manual.

3. Updating base contract templates;

4. Using Laserfische software for automated forms/archival and contract execution signature workflows with plan to fully integrate with Tyler Munis once it is fully implemented;

5. Creating a formal training program for new and existing staff and digital archival of training resources online.

6. Updating base contract/agreement templates for ease of use, as needed.

It was also recommended that the City amend CMC Chapter 8.04 to include the following:

1. Allow use of purchase order as a primary contract document in certain circumstances;

2. Modify the basic purchase procedure threshold to less than $10,000;

3. Modify the minor purchase procedure range to purchases between $10,000-$100,000;

4. Modify the major purchase procedure threshold to $100,000;

5. Allow for the use of digital bid submissions.

On August 15, 2023, the City Council approved the first reading of the proposed ordinance.

ANALYSIS:

In accordance with Government Code 54202, the proposed ordinance would amend the CMC Section 8.04 in its entirety to increase the purchase procedure thresholds for basic, minor, and major purchases, allow for digital bids and allow for the use of a purchase order as the primary contract document for certain purchases meeting City requirements.

City of Coronado Page 101
Staff recommends City Council adopt the ordinance amending Chapter 8.04 of the CMC. The proposed procurement policy changes will allow staff to have better tools and practices to acquire goods, services, and equipment in a timely manner without losing the benefit of cost comparison analysis or competitive processes. The amended ordinance will result in more flexible, costeffective procurement practices without compromising strong internal controls or responsible stewardship of public resources.

FISCAL IMPACT:

While there is no fiscal impact for making a change to the Municipal Code, it is anticipated that process improvements will result in cost savings and improved ability to adhere to project timelines and schedules.

ALTERNATIVE:

The City Council could keep CMC 8.04 in its current form or direct staff to return with alternative amendments.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable. This is not a project subject to CEQA compliance.

PUBLIC NOTICE:

In lieu of the full text of the ordinance being published within 15 days after passage, the City Clerk shall publish and post the summary of the proposed ordinance at least five days prior to the meeting at which the ordinance is to be adopted and within 15 days after adoption.

ATTACHMENTS:

1. Proposed Ordinance Amending CMC Section 8.04
Submitted By: Public Services and Engineering Department / Denise Johnson City of Coronado Page 102
Attachment 1
ORDINANCE NO. 2023-02

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
CORONADO, CALIFORNIA, AMENDING CHAPTER 8.04

OF THE CITY OF CORONADO MUNICIPAL CODE

REGARDING PROCUREMENT REQUIREMENTS
WHEREAS, Chapter 8.04 of the City of Coronado Municipal Code (CMC) contains procurement procedures for the purchase of goods, services, and equipment; and WHEREAS, section 8.04.070 of the CMC contains exemptions from certain procedures of Chapter 8.04 and provides that “one of more procedures in this chapter may be waived, at the discretion of the Purchasing Officer, and the purchase carried forward, when … [t]he City purchases the supplies, equipment, or services through a cooperative purchasing agreement or program, or by using a competitively awarded agreement of another local, State, or Federal government agency or joint powers authority made up of government agencies to obtain the same supplies, equipment or services at the same or lower prices (commonly referred to as “piggybacking”) utilizing competitive bidding procedures that accomplish the purpose and intent of competitive bidding requirements under State law and that are not inconsistent or in conflict with any State statute;” and
WHEREAS, the City regularly uses this exception to acquire goods, services, and/or equipment, at the same or lower price paid by another public agency. This process ensures that the City receives the goods, services, and/or equipment at a competitive price, and also saves the City time, money, and resources that would otherwise be used to engage in a competitive bidding process; and
WHEREAS, California Government Code section 54202 provides that every city “shall adopt policies and procedures, including bidding regulations, governing purchases of supplies and equipment” and that “[p]urchases of supplies and equipment by the [city] shall be in accordance with said duly adopted policies and in accordance with all provisions of law governing same.”
The City Council of the City of Coronado, California, DOES HEREBY ORDAIN as follows:

City of Coronado Page 103
Attachment 1
SECTION 1. All of the above recitals are true and correct and are incorporated herein.

SECTION 2. The adoption of the ordinance is not subject to CEQA pursuant to Section 15060(c)(2) and 15060(c)(3) of the State CEQA Guidelines, because it will not result in a direct or reasonably foreseeable indirect physical change in the environment and is not a “project,” as defined in Section 15378 of the CEQA Guidelines.

SECTION 3. Sections 8.04.030, 8.04.040, 8.04.050 and 8.04.60 of the City of Coronado Municipal Code are hereby amended to read as follows:

8.04.030 Purchase order.

A. A purchase order is to be used in both the basic and general purchasing procedures when payment will be made incrementally or over more than one fiscal year. A purchase order shall contain a description of what goods, services, and/or equipment the Purchasing Agent is attempting to obtain, the quality and/or quantity of the items sought, any product specifications, and the price per item.

B. A purchase order may be used as the primary contract document for certain purchases wherein the risk to the City is minimal and the terms and conditions on the purchase order are sufficient to manage the City’s risk as it relates to liability, prevailing wage compliance or any other relevant risk exposure.

C. Except where specific authority is first obtained from the City Manager, a Purchasing Agent shall not purchase goods, services, and/or equipment unless there exists an unencumbered appropriation in the fund account against which the purchase is to be charged.

D. The Purchasing Agent shall ensure that sufficient documentation is submitted with the request for payment to demonstrate compliance with the procedures of this chapter and to justify the acquisition and acceptance of the goods, services, and/or equipment.

City of Coronado Page 104
Attachment 1

8.04.040 Basic purchase procedure – Less than $10,000.

A. If the estimated aggregate price of the purchase of goods, services, and/or equipment is less than $10,000, a Purchasing Agent may, to achieve the purposes of this chapter:

1. Without seeking competitive proposals, select a vendor with an established reputation for selling items of the required quality, at the market price, in a transaction that best meets the needs of the City;

2. Issue a purchase order, if required; or use an authorized credit card; and

3. Complete the purchase transaction.

B. The Purchasing Agent shall submit the invoice to the Director of Administrative Services or his/her designee for placement on the warrant list.

8.04.050 Minor purchase procedure (informal bid) – $10,000 to $100,000.

A. If the estimated aggregate price of the purchase of goods, services, and/or equipment is $10,000 or more, but less than $100,000, the Purchasing Agent shall:

1. Solicit proposals from qualified vendors;

2. Obtain at least three proposals;

3. Selection.
a. If the goods, services, and/or equipment specified in the request are of a generic quality and a vendor with particular attributes is not required to meet the needs of the City and the purposes of this chapter, then the Purchasing Agent shall select the vendor whose proposal offers to sell the supplies/equipment at the lowest price.
b. If vendor reliability, experience, availability, or expertise are a component of meeting the needs of the City and the purposes of this chapter, then the Purchasing Agent need not necessarily purchase from the vendor proposing the lowest price;

4. Issue a purchase order, if required;

5. Complete the purchase transaction; and
City of Coronado Page 105
Attachment 1

6. Submit the invoice to the Director of Administrative Services or his/her designee for placement on the warrant list.

B. The Purchasing Agent shall have the option to purchase goods, services, and/or equipment in an amount of $10,000 or more, but less than $100,000 utilizing the formal bidding procedure set forth in CMC 8.04.060.

C. The Purchasing Agent shall have the right to reject any and all bids for any reason or for no reason at all.

8.04.060 Major purchase procedure (formal bid) – $100,000 or more.

If the estimated cost of the purchase is $100,000 or more, the Purchasing Officer shall ensure there exists an unencumbered appropriation in the fund account against which the purchase is to be charged and that the following requirements are met:

A. A request for proposals and a notice is prepared. The notice shall contain:

1. A general description of the goods, services, and/or equipment sought;

2. The location where the request for proposals, specifications, and blank proposals may be obtained;

3. The requirement that the proposal be in writing and that it be sealed;

4. The time and place for opening proposals; and

5. The security required, if any.

B. The notice is:

1. Published in a newspaper of general circulation within the City, at least once, 10 days prior to the deadline for submitting proposals; and, if directed by the City Council to achieve the purposes of this chapter, published in one or more additional publications, prior to the deadline for submitting proposals; and

2. Posted on the City’s website or bid platform no less than 10 days prior to the deadline for submitting proposals; and

3. Any other notice the Purchasing Agent may deem appropriate to obtain bids for the goods, services, and/or equipment.

City of Coronado Page 106
Attachment 1
C. The Purchasing Officer may require a security deposit to be submitted as a condition for considering the proposal. The amount of the security deposit shall be sufficient to reimburse the City for costs incurred if the vendor is successful but fails to execute the contract. When a security deposit is required, the requirement shall be identified in the public notice(s) soliciting proposals. Vendors shall be entitled to return of such security deposit; provided, however, that the first-selected vendor shall forfeit its security deposit upon refusal or failure to execute a contract within five days after the notice of award of a contract has been mailed, unless the City is responsible for a delay. The City Council may, on refusal or failure of the first-selected vendor to execute the contract, award it to another vendor. If the City Council awards the contract to the second-selected vendor, the amount of the first-selected vendor’s security shall be applied to the City’s costs and then to the difference between the first-selected vendor’s proposed price and the price proposed by the second-selected vendor; and the remainder, if any, shall be returned to the first-selected vendor.

D. The proposals shall be submitted digitally and opened in public at the time and place stated in the notice. Virtual openings are allowable if they create administrative or operational efficiencies for the City or bidders.

E. After the proposals are opened, an agenda item will be submitted to the City Council with the Purchasing Officer’s recommendation regarding the award of the purchase contract.

F. Selection.

1. If the goods, services, and/or equipment specified in the formal bid are of a generic quality and a vendor with particular attributes is not required to meet the needs of the City and the purposes of this chapter, the City Council will award the contract to the vendor whose proposal offers to sell the goods, services, and/or equipment at the lowest price.

2. If vendor reliability, experience, availability, and/or expertise are a component of meeting the needs of the City and the purposes of this chapter, then the City Council need not necessarily award the contract to the vendor proposing the lowest price.

3. In either case, the City Council may reject all proposals presented.

City of Coronado Page 107
Attachment 1
G. If two or more proposals equally satisfy the purposes of this chapter, the City Council may direct the Purchasing Officer to further negotiate with the concerned vendors.

Thereafter, the City Council may award the contract based on a negotiated proposal, or reject all proposals presented.

H. After the City Council awards the contract, the Purchasing Officer shall complete the purchase transaction.

I. After completion of the transaction, the Purchasing Officer shall submit the invoice to the Director of Administrative Services for placement on the warrant list.

8.04.070 Exemptions.

A. Where otherwise required by this chapter, one or more procedures in this chapter may be waived, at the discretion of the Purchasing Officer, and the purchase carried forward, when:

1. A declared emergency within or outside the City of Coronado requires that the goods, services, and/or equipment be acquired from the nearest available vendor by a Purchasing Agent and/or immediate action is necessary to contain and control the emergency condition;

2. The goods, services, and/or equipment can be obtained from only one vendor;

3. The City purchases the supplies, equipment, or services through a cooperative purchasing agreement or program, or by using a competitively awarded agreement of another local, State, or Federal government agency or joint powers authority made up of government agencies to obtain the same supplies, equipment or services at the same or lower prices (commonly referred to as “piggybacking”) utilizing competitive bidding procedures that accomplish the purpose and intent of competitive bidding requirements under State law and that are not inconsistent or in conflict with any State statute.

Such cooperative purchasing programs and agreements include, but are not limited to, the California Multiple Award Schedules Program (“CMAS”), the U.S. General Services Administration (“GSA”) Multiple Award Schedule Program, Sourcewell, the U.S. Communities Government Purchasing Alliance, and other similar programs;
City of Coronado Page 108
Attachment 1

4. The goods, services, and/or equipment is obtained from an authorized “reverse auction” wherein no less than two bids are received from suppliers pursuant to a request for quotation, and the contract is awarded to the lowest bidder; or

5. Sufficient, satisfactory proposals are not received.

B. When a waiver is granted in accordance with this section, the Purchasing Officer shall make a written record, which contains the facts and findings required to support the waiver. The record shall be filed with the request for warrants.

8.04.080 Professional services.

Contracts for special professional services of an accountant, architect, engineer, land surveyor, appraiser, construction manager, land use planner, environmental specialist, or other specialized consultant shall be subject to the provisions of this section.

Whenever feasible at least three proposals or qualifications shall be received for the professional service needed. The City Manager may waive the requirements for solicitation of multiple proposals or qualifications if in the Manager’s opinion only one individual or firm can provide the professional service, or if the professional service constitutes an extension of professional services for a project for which a consultant has previously given professional services. The selection of the professional shall be based upon an analysis of demonstrated competence and professional qualifications necessary for the satisfactory performance of the services required as well as the cost of the service consistent with Government Code Section 4526. This section shall not apply to the selection of City Attorney or other similar positions. The City, upon the advice of the City Manager and the City Attorney, may select special counsel without following the procedures specified in this section.

SECTION 4. If any section, subsection, sentence, clause, phrase, or portion of this Ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council of the City of Coronado hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more City of Coronado Page 109
Attachment 1
section, subsection, sentence, clause, phrase, or portion may be declared invalid or unconstitutional.

SECTION 5. This ordinance shall be effective thirty (30) days after its adoption.

Within fifteen (15) days after its adoption, the City Clerk shall cause this ordinance to be published pursuant to state law.

INTRODUCED AND FIRST READ at a regular meeting of the City Council of the City of Coronado on the fifteenth day of August, 2023.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado at a regular meeting on the fifth day of September 2023 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:
____________________________________
RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST:
____________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado, California
*****

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) ss.

CITY OF CORONADO )
I, KELSEA HOLIAN, City Clerk of the City of Coronado, hereby certify that the foregoing ORDINANCE NO. 2023-02 passed at the regular meeting of the City Council of the City of Coronado held on the fifth day of September 2023 after having been read at the regular meeting of said City Council held on the fifteenth day of August 2023. ____________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado, California
City of Coronado Page 110

CITY COUNCIL STAFF REPORT
September 5, 2023 10b

CONSIDERATION OF APPOINTMENT OF ONE STUDENT REPRESENTATIVE TO SERVE A

ONE-YEAR TERM ON THE PARKS AND RECREATION COMMISSION
RECOMMENDATION:

Consider for appointment one (1) student representative (non-voting) to serve a one-year term to expire September 30, 2024 on the Parks and Recreation Commission.

BACKGROUND:

City Council Policy No. 6 sets forth the competitive process to fill vacancies on City boards, commissions, and committees.

City Council Ordinance 1480 established a student representative position on the Parks and Recreation Commission to reflect the City's commitment in engaging and incorporating the perspectives of the younger generation in local governance. The purpose of this non-voting position is to provide an avenue for Coronado High School students to offer valuable input and insights into parks and recreation issues affecting the community.

The incumbent will serve a single term of one year, commencing on October 1, 2023 and expiring on September 30, 2024. The rotational nature of the position allows for continuous infusion of fresh ideas and ensures that the Commission remains responsive to the evolving needs of the younger population. Student representation reflects a proactive and forward-thinking approach to community engagement, contributing to the betterment of Coronado's parks and recreation services.

ANALYSIS:

As of August 31, 2023, the City Clerk’s Office has received three (3) applications for consideration from the following individuals:
• Selena H.
• Sophia H.
• Avery M.

FISCAL IMPACT:

None.

ALTERNATIVE:

The City Council could decline to make an appointment and direct the City Clerk to advertise for additional applicants.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

City of Coronado Page 111
PUBLIC NOTICE:

The notice of vacancy was published in the Coronado Eagle & Journal. Notices were posted at City Hall, Coronado Community Center, Coronado Public Library, John D. Spreckels Center, on the City's website, and in the City Manager's Weekly Update.

ATTACHMENTS:

1. Applications
Submitted By: City Clerk's Office / Kelsea Holian
City of Coronado Page 112
AN APPLICATION ON FILE IN THE CITY CLERK’S OFFICE IS A PUBLIC DOCUMENT.

August 2022

CITY OF CORONADO, CALIFORNIA

APPLICATION FOR COMMISSION, COMMITTEE, OR BOARD
The purpose of this application is to provide the Mayor and members of the City Council with background information on persons who wish to serve on a board, commission or committee of the City. Persons appointed must be citizens of the United States; an elector of the City; and must reside in the City of Coronado throughout their tenure of office. 07/26/2023
(Date of application)
Selena H
(Full Name)

SAME AS HOME ADDRESS
(Home Address) (Mailing Address)
(Home Phone\Business Phone) (Email Address)

Swim instructor
(Indicate business, profession or occupation)
High School
(Educational qualifications)
See Resume (Attached)
(Professional experience) (Resume attached if included) Parks & Recreation Commission
(Indicate choice of board, commission or committee)
Selena H
(Full Name)
[Agreed] If appointed, I will agree to attend the meetings as called for this commission. [Agreed] I will comply with the ethics and disclosure laws required by the City of Coronado and State law.

NOTE #1: Applicants must be United States citizens, registered to vote in the City of Coronado, and must have a residency fixed within the boundaries of the City of Coronado. All appointees must successfully pass a state mandated ethics training course biennially.

NOTE #2: This application will remain on file for one year from the date of submission.

Attachment 1
City of Coronado Page 113
City of Coronado Page 114
Certifications and Licenses
CPR/First Aid Certification
Attachment 1
City of Coronado Page 115

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AN APPLICATION ON FILE IN THE CITY CLERK’S OFFICE IS A PUBLIC DOCUMENT.

August 2022

CITY OF CORONADO, CALIFORNIA

SAME AS HOME ADDRESS
(Home Address) (Mailing Address)
(Home Phone\Business Phone) (Email Address)

Gelato Paradiso Barista
(Indicate business, profession or occupation)
Currently enrolled at Coronado High School
(Educational qualifications)
See Resume (Attached)
(Professional experience) (Resume attached if included) Parks & Recreation Commission
(Indicate choice of board, commission or committee)
Sophia H
(Full Name)
[Agreed] If appointed, I will agree to attend the meetings as called for this commission. [Agreed] I will comply with the ethics and disclosure laws required by the City of Coronado and State law.

NOTE #2: This application will remain on file for one year from the date of submission.

Attachment 1
City of Coronado Page 116
City of Coronado Page 117
Extracurriculars
Coronado High School JV Softball 2022-2023
● Attend practices 3-4 times a week
● Attend games 1-2 times a week
● Instruct and assist new players
Coronado Middle School Softball 2019-2021
Coronado Recreational Softball 2018-2021
Skills
● Languages: English (Native) , Spanish (Intermediate)
● Proficient in Google Docs, willing to learn Word on own time ● Customer service
● Problem solving
● Communication
● Writing (English)
Attachment 1
City of Coronado Page 118

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AN APPLICATION ON FILE IN THE CITY CLERK’S OFFICE IS A PUBLIC DOCUMENT.

August 2022

CITY OF CORONADO, CALIFORNIA

Recreation Assistant
(Indicate business, profession or occupation)
Senior in High School
(Educational qualifications)
See Resume (Attached)
(Professional experience) (Resume attached if included) Parks & Recreation Commission
(Indicate choice of board, commission or committee)
Avery M
(Full Name)
[Agreed] If appointed, I will agree to attend the meetings as called for this commission. [Agreed] I will comply with the ethics and disclosure laws required by the City of Coronado and State law.

NOTE #2: This application will remain on file for one year from the date of submission.

Attachment 1
City of Coronado Page 119
Avery M
About Me:

A student at Coronado High School in San Diego, California, I am involved with the Health Occupation Students Association (HOSA) at Coronado High School, as well as Junior Optimists, Book Club, and Environment Protection. I also have taken Anatomy & Physiology and Sports Medicine, and Advanced Sports Medicine. I am enrolled to take Honors PLTW Biomedical Innovation thai coming year.

Experience:
- 2019 junior camp counselor ( food preparation, junior counselor award, 114 community service hours, safety of campers) for Camp Coronado in the City of Coronado - July 2017 babysitting class and CPR certification through the City of Coronado - Pay bills online, telephonically, and on paper from 2018 to the present day - 2019 and 2020 terminal grandfather skills include cleaning, feeding any needs they had including nose-blowing, aspiration
- 2010 to current day cited guide, assistive help, and accommodative advocacy in public and private
- September 2021 through March 2022 post-surgical and patient care skills include managing medicine schedule, wrapping, bathing, wound management - 2021-present Coronado high school HOSA club
- 2020 anatomy and physiology Coronado High School
- 2021 sports medicine Coronado High School
- Employed at Surfing Monkey Shaved Ice & Ice Cream seasonally summer 2022 - Orders and transactions with customers, food preparation, clean-up and maintenance - Currently employed for the City of Coronado as a Recreation Assistant.

Other Skills include:
- Reading skills
- Excellent handwriting
- Cooking
- Cleaning
- I love working with children and elderly
- Comfortable with all populations
- Skills in the water due to half a year with the swim team, and 2 years with the water polo team
Personal interests include:
- Reading
- Art
- Music
- Fitness
- Swimming
- Supporting loved ones
- Friendships
Enrollment and goals include:

Attachment 1
City of Coronado Page 120
- advanced sports medicine spring 2023
- Medical Terminology spring 2024
- HOSA 2021-2023
Professional goals include:
- Pursue a medical degree focusing on Obstetrics and Gynecology Attachment 1
City of Coronado Page 121

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CITY COUNCIL STAFF REPORT
September 5, 2023 10c

CONSIDER A PROPOSAL FROM CIRCUIT TO OPERATE AN ELECTRIC MINI SHUTTLE

PILOT PROGRAM
RECOMMENDATION:

Consider a proposal from Circuit to operate an electric mini shuttle pilot program, provide direction on the program parameters and pilot evaluation criteria, authorize the City Manager to execute a professional services agreement in accordance with Council direction, and appropriate funds and amend the FY 2023-24 Budget in the amount of the approved program.

BACKGROUND:

On June 6, 2023, the City Council approved a Climate Action Plan (CAP) Implementation Plan and directed staff to work with Circuit, an electric vehicle transportation operator, to develop a proposal for an electric mini shuttle pilot program to provide a zero-emission, door-to-door transportation service for Coronado residents.

Circuit currently operates electric mini shuttle programs for a number of U.S. and Southern California cities, including San Diego, Chula Vista, Oceanside, Huntington Beach, and Santa Monica. Circuit is also a pre-approved vendor for SANDAG’s Regional Flexible Fleets Services program which allows any member agency to contract with Circuit to provide an electric mini shuttle service with pre-established terms, conditions, and rates.

Circuit markets their electric mini shuttles as a mobile phone app-based, first-mile, last-mile solution by providing a zero-emission alternative to trips with fossil fuel powered vehicles and traditional modes of public transportation. Circuit typically uses six-passenger (five passenger + one driver) GEM E6 vehicles for their mini shuttle service, although they can provide other electric vehicle options including sedans and vans at an additional cost. The SANDAG contract, however, can only be used to procure GEM E6 vehicles.

ANALYSIS:

Staff has worked with Circuit to develop a proposal (Attachment 1) for a six-month pilot program that would serve residents in the Village and the Cays. Although actual demand is difficult to accurately predict, Circuit anticipates that the proposed service would provide approximately 50,000 rides over a six-month period.

Highlights of the proposal include:

Village Service: Circuit would supply a fleet of six GEM E6 vehicles (five standard and one ADA accessible) to provide door-to-door service with the goal of providing service within 10-minutes of being called (i.e., 10-minute headways) within the Village.

Cays Service: GEM cars cannot legally operate on roadways with speed limits over 35 miles-per-hour. Accordingly, Circuit proposes to use two eight-seat electric passenger vans (one standard and one ADA accessible) to provide a fixedCity of Coronado Page 122 route service to the Cays, whereby passengers would be picked up at designated stops in the Cays and transported to their destination of choice in the Village. Circuit has indicated that their fixed-route service can include as many designated stops as needed to provide effective service and that they will work with City staff and the Cays community to identify optimal locations.

Hotel Service: During their June 6, 2023 meeting, the Council expressed a preference to exclude hotels from the mini shuttle program. Circuit has indicated that they can exclude pick-ups and drop-offs from large resorts like the Hotel del Coronado, the Marriott, and Loews, but cannot use their geofence feature for smaller hotels due to technology limitations. It is possible that drivers could be instructed to not provide pick-ups or drop-offs on hotel properties, but Circuit has concerns with this approach.

Schedule: Circuit proposes to operate their mini shuttle program seven days/week between the hours of 10 a.m. – 9 p.m. Sunday-Thursday and 9 a.m. – 10 p.m. on Friday and Saturday.

Cost: Circuit’s proposed cost for the six-month pilot program in the Village is $399,090, and $202,606 for service to the Cays, for a total cost of $601,696. The cost includes vehicles, drivers, maintenance, insurance, parking, and vehicle charging.

Cost Savings: Opportunities for potential cost savings include:
• $42,000 in advertising revenue for six months (Circuit estimate). • $98,484 by providing one Cays passenger van (ADA) instead of two. • $75,738 by reducing number of Village vehicles from six to five. • $100,282/month by reducing the pilot program duration. • Charging a nominal passenger fare.

Grant Funding: Although Circuit has a grant management team that would be available to assist the City in securing outside funding, they have indicated that they are not aware of any current grant opportunities that would be available to the City of Coronado.

Contracting: The City may use on the SANDAG Flexible Fleets contract to procure GEM vehicles to serve the Village, but a stand-alone City contract would be necessary if the pilot program includes passenger vans to serve the Cays.

It is anticipated that it would take approximately 30 days to finalize a contract using SANDAG’s pre-established terms and 60 days for a standalone City contract.

Circuit is amenable to structuring a flexible contract that allows reductions to the number of vehicles, operating hours, and/or days and has included costs for program adjustments in their proposal. If the City Council agrees to proceed with a pilot program, staff recommends structuring an agreement with Circuit that allows adjustments to be made based on ridership data and with the goal of maximizing service delivery at the lowest cost to the City.

City of Coronado Page 123

Start Date: Circuit has indicated that it typically takes between 90-100 days following contract execution to mobilize and launch their mini shuttle program. It is anticipated that it will take approximately 30-60 days to finalize a contract, depending on whether the City executes a stand-alone contract to provide passenger van service to the Cays. Accordingly, service could begin in four to five months following City Council authorization. It may be possible to initiate service in the Village prior to the December holidays; however, service to the Cays would likely not be ready until early 2024.

Circuit did not recommend a time of year to offer the pilot program and indicated that they do not have data from other cities that distinguishes between resident and visitor ridership. Because of the uncertainty about how ridership may vary between summer and off-season months, Circuit suggested the City consider a 12-month pilot program to collect data throughout the year.

If the City Council prefers to proceed with the proposed six-month pilot program, staff recommends offering service between March and August 2024 so that data can be collected during both summer and off-season months. Starting the pilot program in March 2024 would also ensure adequate time for mobilization, contract execution, and concurrent launch dates for both village and Cays services.

Pilot Program Evaluation
Staff recommends that the City Council discuss outcomes criteria to track and evaluate at the conclusion of the pilot period. Circuit collects a range of data that can be used to monitor and evaluate the program.

One criterion could be ridership and displaced vehicle trips. Circuit projects that the proposed pilot program could provide 50,000 rides over a six-month term. The number of rides provided would not necessarily equate to vehicle trips removed from local roadways because some riders may choose to use the service rather than walking or cycling; however, it is assumed the majority of rides would displace a traditional vehicle trip. The City’s adopted CAP included an electric mini shuttle program (reduction measure “on-road 4”) and forecast that the program, as modeled in the CAP, could result in an annual reduction of 30,010 vehicle trips. This reduction equated to nine metric tons of GHG emissions.

Accordingly, if Circuit’s projections are realized, the mini shuttle program estimates would exceed the CAPs GHG reduction goals (50,000 semi-annual rides projected by Circuit vs 30,010 identified in the CAP).

In addition to the number of rides, other metrics that can be assessed to measure program success include average headways and reduced parking congestion, although the latter is difficult to measure. Staff can work with Circuit to collect data to help measure program success based on goals expressed by the City Council.

City of Coronado Page 124
FISCAL IMPACT:

The six-month pilot program as proposed by Circuit would cost $601,696. This expenditure is not programmed in the City’s adopted 2023-2024 Budget. If the City Council proceeds with a pilot program, the Council is asked to direct the necessary appropriation of funds from the General Fund reserve, and authorize the corresponding amendment of the FY 2023-24 Budget.

ALTERNATIVE:

The City Council may choose to modify the proposed pilot program or decide not to pursue it at this time.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

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

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Circuit Proposal
Submitted By: Community Development Department / Richard Grunow City of Coronado Page 125

ELECTRIC MOBILITY SOLUTIONS
All right reserved TFR Holdings Corp 2023
Transportation
Services
CORONADO ● CA
City of Coronado Page 126
Circuit in Coronado
Door to door service
Circuit Connects stops
City of Coronado Page 127
Circuit in Coronado - On-Demand
Includes Hotels
Stop type: door-to-door
Vehicle policy: locked, only
matched with requests
beginning and ending inside
this zone
City of Coronado Page 128
Circuit in Coronado - On-Demand
Excludes Hotels
Stop type: door-to-door
Vehicle policy: locked, only
matched with requests
beginning and ending inside
this zone
City of Coronado Page 129
Circuit in Coronado - Cays Shuttle
Stop type: Circuit Connect, fixed
stop(s)
*displayed stops are examples and can be adjusted
Vehicle policy: exclusive, only
matched with requests
beginning or ending inside this
zone
City of Coronado Page 130
Pricing
Notes
NEVs 5
Standby ADA NEV 1
Cays Shuttles 2 Electric passenger vans (one of which is ADA) Program Length (months) 6
Weekly Operating Hours 563 Sun-Thurs 10am-9pm
Fri-Sat 9am-10pm
Monthly Cost $100,283
Total Program Cost $601,696
Potential Ad Revenue (42,000) Ad revenue is projected and not guaranteed Projected Ridership 50,000+
Total Potential Cost $559,696 All programs adjustable.

Circuit’s services are adjustable by car, hours and/or days. These costs can be adjusted and negotiated ● Costs include cars, drivers, maintenance, insurance, parking, charging, app, etc. ● Additional cost savings available if parking & charging can be provided City of Coronado Page 131
Scaled Example
Days Times Hours Shuttles Shuttle Hours Per Day
Monday (10am to 8pm)
10am to 12pm 2 3 6
12pm to 2pm 2 4 8
2pm to 9pm 7 5 35
Tuesday (10am to 8pm)
10am to 12pm 2 3 6
12pm to 2pm 2 4 8
2pm to 9pm 7 5 35
Wednesday (10am to 8pm)
10am to 12pm 2 3 6
12pm to 2pm 2 4 8
2pm to 9pm 7 5 35
Thursday (10am to 8pm)
10am to 12pm 2 3 6
12pm to 2pm 2 4 8
2pm to 9pm 7 5 35
Friday (9am to 10pm)
9am to 12pm 3 3 9
12pm to 3pm 3 4 12
3pm to 10pm 7 5 35
Saturday (9am-10pm)
9am to 4pm 7 4 28
4pm to 10pm 6 5 30
Sunday (10am to 8pm)
10am to 1pm 4 4 16
1pm to 9pm 8 5 40
City of Coronado Page 132
Program Adjustments
Cost to add/remove an NEV $12,623/month
Cost to add/remove a standby ADA NEV $3,400/month
Cost to add/remove a VAN $16,414/month
Cost to add/remove an ADA VAN $17,354/month
Cost to add/remove a MONTH $100,283/month
City of Coronado Page 133
Sample Data Report
City of Coronado Page 134
Sample Heat Map
City of Coronado Page 135
11 Electric Vehicle
Options
ADA Options Available
Lithium Batteries
Aftermarket improvements include
build-outs, interior iPads, Photobooths, etc.

All-weather options available
Vans
Van 8-15 passengers
150+ Miles per charge
ADA configurations
Branding opportunities
GEMs
(GEM E6 - 2021 and
Newer - Made in USA)
5 passengers
80+ Miles per charge
ADA configurations
Branding opportunities
Sedans
(Tesla, Kia, Hyundai, etc.)
4 passengers
200+ Miles per charge
Branding opportunities
City of Coronado Page 136
Success on the Streets
What the press is saying about Circuit
City of Coronado Page 137
National
Operations
Where to next?
California
● Culver City
● Chula Vista
● Carlsbad*
● Huntington Beach
● Inglewood
● Leimert Park
● Marina Del Rey
● National City*
● Newport Beach
● Oceanside
● Pacific Beach
● San Diego
● Santa Monica
● Venice
New York
● East Hampton
● Montauk
● New Rochelle
● Southampton
● Williamsburg
Texas
● Austin
● Dallas
● Houston
● West Dallas
Washington
● Bellevue
Massachusetts
● Boston
● Plymouth
New Jersey
● Asbury Park
● Belmar Beach
South Florida
● Ft. Lauderdale
● Hollywood
● Miami
● Palm Beach/West
Palm Beach
● Pompano
● West Palm Beach
● Boca Raton
Washington, D.C.
● Southwest DC
*coming soon
City of Coronado Page 138
A Big Impact for Everyone
● 6m rides, 0 gallons of gas used
● EV adoption
● Promoting mass transit
● Reducing congestion and GHG
emissions
● Transportation is responsible
for ⅓ of GHG emissions - EPA
The Environment
● Job creation - W2, paid,
trained employees
● Promoting local businesses
● Data for planning
● Low-cost options for cities
● $1 invested in Public
Transportation results in a $5
return in economic activity - APTA
Communities
● Little or no cost to ride
● Connections for commuters in
disadvantaged neighborhoods
● ADA options available
● Access for unbanked users
● Shared rides, fewer SOVs
Access & Mobility
City of Coronado Page 139
Case Studies
Circuit won an RFP for a full service
circulator program More Here
GOALS
Increase mobility downtown, reduce
carbon emissions, and help connect to
local transit hubs.

RESULTS
● 260k+ annual riders
● 600+ daily riders
● 35+ jobs created
● 96.3 metric tons = C02 emissions
saved Yr 1
● 100% demand for rides: user adoption
success
“Sun Shuttle Exceeds Expectations” -
Hollywood Gazette. More Here
GOALS
Exceed ridership numbers of the
Hollywood Trolley, and provide a
convenient service for locals & visitors.

RESULTS
● 13,000+ riders per month
● Replaced the Trolley, saving
the city money
● 22+ jobs were created
● Success of the program led to more
shuttles being added to the area
The success of Circuit’s New Rochelle service
turned the pilot into a full contract. More Here
GOALS
Help with parking issues at the train
station for commuters, and make
connections to mass transit.

RESULTS
● 9,000+ riders in the first 3 months
● 33% of riders use Circuit to connect to
the train/bus*
● 24% of riders use Circuit to avoid
parking issues*
● “One of the city’s ‘Smartest’
investments to date…”
- National League of Cities
Circuit won an RFP for a full service
circulator program. More Here

SAN DIEGO, CA HOLLYWOOD, FL NEW ROCHELLE, NY
City of Coronado Page 140
AFFILIATIONS AWARDS 2020 RIDE HAILING

COMPANY OF THE YEAR
Awards and Recognition
- Tech Breakthrough Awards
City of Coronado Page 141
Ready to
drive your
city forward?
See what we’re
up to on social
@ride_circuit
Connect with our
Sales Team & get started
[email protected]
↓
Visit us ↓
↓
ridecircuit.com City of Coronado Page 142

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CITY COUNCIL STAFF REPORT
September 5, 2023 10d

APPOINTMENT OF CITY COUNCIL REPRESENTATIVES TO SERVE ON THE SAN DIEGO

ASSOCIATION OF GOVERNMENTS BOARD AND POLICY COMMITTEES
RECOMMENDATION:

Request the City Council make determinations and ratify members to serve on the San Diego Association of Governments Board and Policy Committees.

BACKGROUND:

It is necessary for the Mayor to appoint, and the City Council to ratify appointments to boards, bodies, commissions, committees, and other assignments after each City Council election or in the instance that a member is no longer able to serve in their designated capacity. The list of City Council assignments was last reviewed and updated on December 20, 2022 following the 2022 General Election.

Mayor Bailey was appointed as the primary delegate for the San Diego Association of Governments (SANDAG) Board of Directors and Policy Committees. Due to scheduling considerations, Mayor Bailey has proposed that he be named as Alternate 2, while Councilmember John Duncan, who is currently Alternate 1, be recognized as the primary delegate, and Councilmember Mike Donovan, presently Alternate 2, be named Alternate 1.

ANALYSIS:

Government Code Section 40605 states:

In general law cities where the office of mayor is an elective office pursuant to Article 5 (commending with Section 34900) of Chapter 7 of Part 1 of Division 2 of Title 4, the mayor, with the approval of the city council, shall make all appointments to boards, commissions, and committees unless otherwise specifically provided by statute.

Coronado has not adopted any other procedure for appointments, and as a general law city, conforms to this Code section.

In voting on the assignments where a stipend is paid to the appointee, and the stipend amounts to $250 or more in any 12-month period, the Fair Political Practices Commission (FPPC) has provided guidance to the City Council. In order to avoid financial self-dealing, the prospective appointee must leave the dais and not participate in the vote. Therefore, the proposed appointee should leave the dais until the vote is completed.

FISCAL IMPACT:

None.

ALTERNATIVE:

None.

City of Coronado Page 143
CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Current City Council Board, Committee, and Other Assignments Submitted By: City Clerk's Office / Kelsea Holian
City of Coronado Page 144
Attachment 1
Council Board/Commission/Committee Assignments
Approved by the City Council on December 20, 2022

BOARD/COMMITTEE/COMMISSION

ASSIGNMENT
(P) PRIMARY
(A) ALTERNATE

MEETING DAY(S) AND
TIMES
Mayor Pro Tem* Tanaka *CMC 2.02.202(C)
The Mayor Pro Tempore
shall serve a term of one
year, or until a successor
for the position is chosen.

Three affirmative votes
shall be required to
choose or change the
Mayor Pro Tempore.

Audit Committee Bailey (P)
Donovan (P)
Meets with City auditor
during audit season and
as needed
Capital Improvements Program
Subcommittee (CIP)
Bailey (P)
Donovan (P)
Meets as called
Winn Room Subcommittee Tanaka
Downey
Meets as called
City and CUSD Joint Committee Tanaka (P)
Downey (P)
Meets as called
Coronado Cays Homeowners Association
Quarterly Rotation
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
Duncan (P) Tanaka (A)
Tanaka (P) Donovan (A)
Donovan (P) Bailey (A)
Bailey (P) Downey (A)
Fourth Thursday @ 2 p.m.
at Cays
Coronado Financing Authority
School Board Representative (P)
School Board Representative (A)
Bailey (P-Council)
Donovan (P-Successor
Agency)
TBD
TBD
Annually, first Tuesday of
February; 2:30 p.m.

Coronado Naval Complexes
Coordinating Group
Donovan (P/C)
Downey (P)
Third Monday at 3 p.m.

League of California Cities San Diego
Division
Donovan (P)
Tanaka (A)
Exec. Committee: first
Monday at 11:45 a.m. in
Feb., Mar., May, June,
Aug., Sept., Nov.

General Membership:

Third Thursday in April,
July, Oct. at 6 p.m.

National League of Cities Downey Meets as called – Annual Conference
City of Coronado Page 145

BOARD/COMMITTEE/COMMISSION
CONTINUED…

ASSIGNMENT
(P) PRIMARY
(A) ALTERNATE

MEETING DAY(S) AND
TIMES
LOCC Coastal Cities Working Group Donovan (P)
Downey (A)
Meet as called
SANDAG Shoreline Preservation Working
Group
Donovan (P)
Duncan (A)
Quarterly on first Thursday
of the month at 11:30 a.m.

SANDAG Bayshore Bikeway Task Force Duncan (P)
Bailey (A)
Meets as called

CITY COUNCIL SITTING AS REFERENCE
Board of Appeals Coronado Municipal Code 2.38
Coronado Improvement (Nonprofit) Corporation City Council Action July 21, 1981; July 21, 1992; and December 15, 1992
Successor Agency to the Community
Development Agency
Chairperson: Bailey
Vice Chairperson: Tanaka

EX OFFICIO

ASSIGNMENT
(P) PRIMARY
(A) ALTERNATE

MEETING DAY(S)

AND TIMES
Golf Course Advisory Committee Tanaka (P)
Duncan (A)
Fourth Thursday at 3 p.m.

Library Board of Trustees Downey(P)
Tanaka (A)
Second Tuesday at 3
p.m.

Spreckels Center Advisory Committee Bailey (P)
Duncan (A)
Second Thursday at
11:00 a.m.

COMMUNITY ORGANIZATION

VOLUNTEER

COUNCIL

LIAISON

MEETING DAY(S)

AND TIMES
Coronado MainStreet Ltd Donovan (P)
Downey (A)
First Tuesday at 7:45
a.m.

Coronado Historic Association Donovan (P)
Duncan (A)
Third Thursday at 5 p.m.

Coronado SAFE Coalition Duncan (P)
Downey (A)
Third Wednesday at
4:30PM
Chamber of Commerce Duncan (P)
Bailey (A)
Second Thursday at 12
pm
Grand Caribe Task Force Downey (P)
Donovan (A)
As Needed
South San Diego County Economic Development
Council (SCEDC)
Bailey (P)
Duncan (A)
First Tuesday at 8 a.m.

City of Coronado Page 146
TO BE VOTED ON SEPARATELY – MAY NOT PARTICIPATE IN A VOTE FOR SELF

BOARD/COMMITTEE/COMMISSION

ASSIGNMENT
(P) PRIMARY
(A) ALTERNATE

MEETING DAY(S)

AND TIMES
Metropolitan Transit System
$150/ meeting stipend
Donovan (P)
Duncan (A)
Board and Exec.

Committee: generally,
second and third
Thursday at 9 a.m.

San Diego Association of Governments
(SANDAG) Board & Policy Committees
$150/meeting stipend
Bailey (P)
Duncan (A1)
Donovan (A2)
Board (business) fourth
Friday at 9 a.m.

Exec. Committee second
Friday at 9 a.m.

Board (policy) second
Friday at 910 a.m.

Metro Commission/Metro Wastewater (JPA)
$150/ meeting stipend
Duncan (P)
Downey(A)
First Thursday at noon
Note:

The following appointments are made by the SANDAG South County subregion:

Borders Committee
Regional Planning Committee
Mobility Working Group
Energy Working Group
EMP Working Group
City of Coronado Page 147

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Coronado City CouncilSeptember 5, 2023

Coronado City Council
September 5, 2023