Cities Index.
Agenda packet

Coronado City Council
October 17, 2023

Document
Agenda packet
Meeting
October 17, 2023
Body
Coronado City Council
Pages
83
Original file
84.6 MB
Text extracted from the city's file for reading and search. Open the original on coronado.primegov.com. That file is the official record.

A G E N D A
CITY OF CORONADO CITY COUNCIL/
THE CITY OF CORONADO ACTING AS THE SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT AGENCY OF THE CITY OF CORONADO
Tuesday, October 17, 2023
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
Mayor Richard Bailey
will participate remotely from Lindrin Lodge
Kimashuka, Mferejini, Moshi, Tanzania
REGULAR MEETING – 4:00 P.M.

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

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

REGULAR MEETING – 4:00 P.M.

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE

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

4. CEREMONIAL PRESENTATIONS
City of Coronado Page 1
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 October 3, 2023

4. CEREMONIAL PRESENTATIONS

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. QUARTERLY CITY PROJECTS PROGRESS REPORT
Recommendation: Receive report and provide direction, as needed.

6. COMMUNICATIONS ­ ORAL:

Each person wishing to speak before the City Council on matters not listed on this agenda shall approach the City Council, give their name, and limit comments to three (3) minutes. Members of the public may also submit written comments on the City’s website, via email or request to provide live public comment via Zoom during the meeting. Requests for live public comment must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 522­7321 or [email protected] for more information.

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

8. PUBLIC HEARINGS:
a. PUBLIC HEARING: CONSIDERATION OF AN APPLICATION FOR A HISTORIC PRESERVATION (MILLS ACT) AGREEMENT FOR 1325 6TH STREET
(CONTINUED FROM OCTOBER 3, 2023)
Recommendation: Approve a Mills Act Agreement for 1325 6th Street with restorations and exclusions as recommended by staff and the Historic Resource Commission.

9. COMMISSION AND COMMITTEE REPORTS: None.

10. CITY COUNCIL:

City of Coronado Page 2
(page 5)
(page 11)
(page 94)
(page 104)

8. PUBLIC HEARINGS:
a. PUBLIC HEARING: CONSIDERATION OF AN APPLICATION FOR A HISTORIC PRESERVATION (MILLS ACT) AGREEMENT FOR 1325 6TH STREET
(CONTINUED FROM OCTOBER 3, 2023)
Recommendation: Approve a Mills Act Agreement for 1325 6th Street with restorations and exclusions as recommended by staff and the Historic Resource Commission.

9. COMMISSION AND COMMITTEE REPORTS: None.

10. CITY COUNCIL:
a. COUNCIL REPORTS ON INTER­AGENCY COMMITTEE AND BOARD
ASSIGNMENTS. (Questions allowed to clarify but no responses, discussion or action.)
Recommendation: None.
b. CONSIDER AND APPROVE 2024 MAJOR AND MODERATE SPECIAL EVENT

REQUESTS
Recommendation: Approve the 2024 Special Event Calendar and Letters of Intent as submitted and find that the program is exempt from the provisions of CEQA based on Article 19, Section 15304(e) (minor alterations to land) which allows for temporary uses of land and events such as carnivals, seasonal sales, and parades that will have negligible or no permanent effect on the environment. c. REVIEW OF THE DRAFT REVISED HOUSING ELEMENT UPDATE FOR THE 2021­2029 HOUSING ELEMENT PLANNING PERIOD AND AUTHORIZE SUBMITTAL TO THE STATE DEPARTMENT OF HOUSING AND
COMMUNITY DEVELOPMENT
Recommendation: Review the draft Housing Element Update (HEU), including opportunity sites and housing programs, determine that the project is exempt from California Environmental Quality Act review pursuant to State CEQA Guidelines Section 15061(b)(3), provide authorization to submit the Draft Revised Housing Element Update to the California Department of Housing and Community Development and authorize the City Manager to take any and all necessary actions to effectuate the adoption of the housing element for certification.

11. CITY ATTORNEY

12. COMMUNICATIONS ­ WRITTEN:

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

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

City of Coronado Page 3
(page 119)
(page 121)
(page 179)
A COPY OF THE AGENDA WITH THE BACKGROUND MATERIAL IS AVAILABLE FOR PUBLIC INSPECTION IN THE OFFICE OF THE CITY CLERK AT CITY HALL, AT THE PUBLIC LIBRARY, OR ON OUR WEBSITE AT www.coronado.ca.us
Writings and documents regarding an agenda item on an open session meeting, received after official posting and distributed to the Council for consideration, will be made available for public viewing at the City Clerk’s Office at City Hall, 1825 Strand Way, during normal business hours.

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

City of Coronado Page 4
October 3, 2023 Coronado City Council Minutes Page 138

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, October 3, 2023
3:00 p.m. Closed Session Special Meeting
4:00 p.m. Regular Meeting
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

1. CALL TO ORDER/ROLL CALL
The Closed Session Special Meeting of the City Council was called to order at 3:02 p.m. on Tuesday, October 3, 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 54956.9(d)(2)
a. One (1) of Potential Case(s)

4. COMMUNICATIONS – ORAL: None.

5. ADJOURN CLOSED SESSION
Mayor Bailey announced that closed session adjourned at 3:40 p.m.

City of Coronado Page 5
October 3, 2023 Coronado City Council Minutes Page 139

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:00 p.m. on Tuesday, October 3, 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 September 19, 2023, was made by Councilmember Downey and seconded by Councilmember Tanaka.

The motion carried by the following results:

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

4. CEREMONIAL PRESENTATION
4a. Proclamation: Fire Prevention Week
Mayor Bailey read and presented the proclamation for Fire Prevention Week to Fire Chief Jayson Summers.

5. CONSENT CALENDAR
A motion to approve the Consent Calendar with the addition of Item 10b. 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
City of Coronado Page 6
October 3, 2023 Coronado City Council Minutes Page 140
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. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, AUTHORIZING THE RECEIPT AND
APPROPRIATION OF FISCAL YEAR 2023-24 RIDE TO LIVE MOTORCYCLE

EDUCATION GRANT FUNDS FROM THE CALIFORNIA OFFICE OF TRAFFIC SAFETY (OTS) IN THE AMOUNT OF $65,000”
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Authorizing the Receipt and Appropriation of the Fiscal Year 2023-24 Ride to Live Motorcycle Education Grant Funds from the California Office of Traffic Safety (OTS) in the Amount of $65,000.”
Resolution No. 2023-38 was adopted under the Consent Calendar. 5d. SECOND READING AND ADOPTION OF AN ORDINANCE TO AMEND THE

CORONADO MUNICIPAL CODE TO INCORPORATE EXPEDITED

PERMITTING FOR THE INSTALLATION OF ELECTRIC VEHICLE CHARGING

STATIONS AND DETERMINATION THAT THE PROPOSED ORDINANCE IS

EXEMPT FROM ENVIRONMENTAL REVIEW PURSUANT TO CEQA SECTION 15061(B)(3)
Recommendation: Conduct the second reading and adoption of “An Ordinance of the City Council of the City of Coronado, California, Adopting Municipal Code Amendment to Add a New Chapter 70.36 (Electric Vehicle Charging Stations) to the Coronado Municipal Code.”
Ordinance No. 2023-03 was adopted under the Consent Calendar.

6. COMMUNICATIONS – ORAL
Lisa Brenden, Chair of Amazing Race for Children’s Wishes, Make a Wish San Diego, commented on the Amazing Race fundraiser.

Dan Hunting provided comments regarding Cays Park Master Plan.

7. CITY MANAGER REPORT
Tina Friend, City Manager announced the upcoming Cays Park Master Plan meeting, draft Context Statement and Citywide Historic Resource Survey meeting, Housing Element Update community workshop and City Council meeting.

City of Coronado Page 7
October 3, 2023 Coronado City Council Minutes Page 141

8. PUBLIC HEARINGS
8a. PUBLIC HEARING: CONSIDERATION OF APPLICATIONS FOR HISTORIC RESOURCE PRESERVATION (MILLS ACT) AGREEMENTS FOR SIX (6)

PREVIOUSLY DESIGNATED HISTORIC PROPERTIES
Tricia Olsen, Senior Planner, presented the staff report utilizing a PowerPoint presentation.

Councilmember Tanaka asked about any other evidence of the original windows and doors at 1325 6th Street. Ms. Olsen responded that there was none.

Mayor Bailey asked if staff had any comments for a written comment received regarding 1325 6th Street. Ms. Olsen responded that staff did not have any additional comments.

Councilmember Duncan asked about the different types of windows installed at 710 Glorietta Boulevard. Ms. Olsen stated that vinyl windows were not permitted, and that the property was compliant.

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

Sara Herr, owner of 710 Glorietta Boulevard, thanked the City Council for considering this property for the Mills Act.

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

Discussion ensued regarding continuance of Mills Act Agreement for 1325 6th Street.

Councilmember Donovan provided comments regarding the Mills Act agreement process and existing penalties for non-compliant owners.

A motion to approve Mills Act agreements for 241 J Avenue, 710 J Avenue, 710 Glorietta Boulevard, 1015 Adella Avenue, and 1100 Isabella Avenue and to continue approval of the Mills Act agreement for 1325 6th Street to October 17, 2023, was made by Councilmember Donovan and seconded by Councilmember Tanaka.

The motion carried by the following results:

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
City of Coronado Page 8
October 3, 2023 Coronado City Council Minutes Page 142
8b. PUBLIC HEARING: CONSIDER A RESOLUTION TO AUTHORIZE A

GREEN ENERGY INCENTIVE PROGRAM TO WAIVE PERMIT FEES FOR

ROOFTOP SOLAR, ELECTRIC VEHICLE CHARGING STATIONS, HOME

BATTERY SYSTEMS, AND SOLAR WATER HEATERS
Tricia Olsen, Senior Planner, presented the staff report utilizing a PowerPoint presentation.

Councilmember Downey asked if 140 solar rooftops were installed in the last 30 months.

Ms. Bridges confirmed the number was correct.

Council discussion ensued regarding the total number of rooftop solar installations on residential properties.

Councilmember Duncan asked if the approximate annual revenue loss from waiving permit fees was $74,500. Ms. Bridges stated that the number was approximate as the number of permit requests would vary year to year.

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

A motion to adopt Resolution 2023-39, “A Resolution of the City Council of the City of Coronado, California, Authorizing the Waiver of Local Permit Fees for Rooftop Photovoltaic Systems, Electric Vehicle Charging Stations, Home Battery Systems, and Solar Water Heaters” 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

9. COMMISSION AND COMMITTEE REPORTS: None.

10. COUNCIL BUSINESS
10a. COUNCIL REPORTS ON INTERAGENCY COMMITTEE AND BOARD ASSIGNMENTS.

Mayor Bailey reported on his activities in League of California Cities Annual Conference and a meeting with California State Assembly Speaker Robert Rivas regarding funding for the Tijuana sewage issue.

Councilmember Duncan reported on his activities on San Diego Association of Governments meetings, the upcoming San Diego Regional Chamber of Commerce 2023 Binational Delegation in Mexico City and having met with Congressman Scott Peters on the Tijuana sewage issue.

City of Coronado Page 9
October 3, 2023 Coronado City Council Minutes Page 143
Councilmember Tanaka reported on his activities at the Senior Volunteer Patrol dinner hosted by the Coronado Police Department, the Golf Course Advisory Committee, and an event aboard Japanese Ship Kashima, and the City of Coronado and Coronado Unified School District 2x2 Subcommittee meeting.

Councilmember Downey reported on her activities on the National League of Cities Energy, Environment, and Natural Resources Committee.

Councilmember Donovan reported on his activities at the League of California Cities Annual Conference and announced that the Metropolitan Transit System and North County Transit District Free Ride Day would occur on October 4. 10b. CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER TO THE

CIVIL SERVICE COMMISSION TO SERVE THE REMAINDER OF A TERM TO EXPIRE DECEMBER 31, 2024
Recommendation: Consider for appointment one new member to serve the remainder of a term to expire December 31, 2024, on the Civil Service Commission.

Markas Solomon was appointed to serve the remainder of a term to expire December 31, 2024, on the Civil Service Commission under the Consent Calendar.

11. CITY ATTORNEY: None.

12. COMMUNICATIONS – WRITTEN: None.

13. ADJOURNMENT
Mayor Bailey adjourned the Regular Meeting at 4:51 p.m.

Approved: October 17, 2023
_________________________________________
RICHARD BAILEY, Mayor of the City of Coronado
Attest:
___________________________________________
KELSEA HOLIAN, City Clerk of the City of Coronado
City of Coronado Page 10
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 October 17, 2023
Agency Warrant(s) Voucher(s)
City of Coronado 20007456-20007682 V5003113-V5003201
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 83 ends

Warrant List for City Council Meeting
October 17, 2023
20006303, 20007244, 20007561,
20007395
City of Coronado Page 11
100 General Fu 100-14215 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JUL23(1) PREPAY REVERSAL -38,000.00
100 General Fu 100-14215 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JUN23(1) PREPAY REVERSAL -42,000.00
100 General Fu 100-14215 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
APR23(1) PREPAY REVERSAL -50,000.00
100 General Fu 100-14215 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAR23(2) PREPAY REVERSAL -14,000.00
100 General Fu 100-14215 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
APR23(2) PREPAY REVERSAL -19,500.00
100 General Fu 100-14215 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAY23(1) PREPAY REVERSAL -56,000.00
100 General Fu 100-14215 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SEP22 CALCARD PREPAY 56,000.00
100-14215 -163,500.00
100 Non-Depart 10010000-43050 20007486 9/28/2023 WESTERN

COMMUNICATION SYS
00 PAY PHONE SERVICE AUG23 252.00
10010000-43050 252.00
100 Non-Depart 10010000-80030 5003143 9/28/2023 MERJAN ENTERPRISES INC
02 PM SVC SEP 2023 325.00
10010000-80030 325.00
100 Non-Depart 10010000-80100 20007521 9/28/2023 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2023 3,405.14 10010000-80100 3,405.14
100 Non-Depart 10010000-80110 20007478 9/28/2023 SDG&E-(CITY HALL ACCT) 02 CH ELEC AUG23 8,674.60 100 Non-Depart 10010000-80110 20007478 9/28/2023 SDG&E-(CITY HALL ACCT) 02 ELEC APR23 CH 8,718.97 100 Non-Depart 10010000-80110 20007478 9/28/2023 SDG&E-(CITY HALL ACCT) 02 ELEC 1801 STRAND WAY AUG23
752.73
100 Non-Depart 10010000-80110 20007489 9/28/2023 SDG&E-(POLICE) 01 ACF UTILITIES ELEC AUGSEP23 3,665.60
10010000-80110 21,811.90
100 Non-Depart 10010000-80111 20007478 9/28/2023 SDG&E-(CITY HALL ACCT) 02 CH GAS AUG23 84.91 100 Non-Depart 10010000-80111 20007478 9/28/2023 SDG&E-(CITY HALL ACCT) 02 GAS APR23 CH 109.72 100 Non-Depart 10010000-80111 20007489 9/28/2023 SDG&E-(POLICE) 01 ACF UTILITIES GAS AUGSEP23

22.97 10010000-80111 217.60
100 Non-Depart 10010000-80112 20007462 9/28/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER AUG23 3,193.35

Page 2 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 12
100 Non-Depart 10010000-80112 20007462 9/28/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
01 CH 6IN FIRE SEP23 72.23
100 Non-Depart 10010000-80112 20007462 9/28/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
02 1710 STRAND WAY AUG23
(MEDIAN IRRIGATION)
1,352.01
100 Non-Depart 10010000-80112 20007462 9/28/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
00 517 ORANGE AVE AUG23 100.46
100 Non-Depart 10010000-80112 20007463 9/28/2023 CAL-AM WATER (POLICE

ACCOUNT)
01 ACF SEP23 1395 FIRST
STREET
169.29
100 Non-Depart 10010000-80112 20007463 9/28/2023 CAL-AM WATER (POLICE

ACCOUNT)
01 ACF AUG23 1395 FIRST
STREET
169.29
10010000-80112 5,056.63
100 Non-Depart 10010000-80210 20007476 9/28/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033623 SEP23 CW TLPRJ

72.64 10010000-80210 72.64
100 Non-Depart 10010000-80211 20007476 9/28/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033624 SEP23 WAN 49.34 100 Non-Depart 10010000-80211 20007476 9/28/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033606 SEP23

ALARM LINES
284.80
100 Non-Depart 10010000-80211 20007476 9/28/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033616 SEP23

ALARM LINES

72.47 10010000-80211 406.61
100 Non-Depart 10010000-80320 20007531 9/28/2023 ISAB, LLC 05 ORNGAVE RR DEC22 700.00 10010000-80320 700.00
100 Non-Depart 10010000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 LOCC STATE ANNUAL DUES 1,652.00
100 Non-Depart 10010000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMMISSIONER

APPRECIATION DINNER
250.00
100 Non-Depart 10010000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 LUNCHES CC 73.06
100 Non-Depart 10010000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 REFRESHMENTS CC 168.22
10010000-80340 2,143.28
100 Non-Depart 10010000-80600 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 COOKIES FOR COURT

RESERVE/REOPENING AT
CAYS
400.00
100 Non-Depart 10010000-80600 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 COURT

RESURFACE/REOPEN CAYS

RECEPTION

19.76 100 Non-Depart 10010000-80600 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 COURT

RESURFACING/REOPEN CAYS

RECEPTION

3.28 100 Non-Depart 10010000-80600 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 COOKIES PUBLIC SAFETY

VESSEL CHRISTENING EVENT
120.00
100 Non-Depart 10010000-80600 20007563 10/5/2023 PETTY CASH - CITY HALL Beverages for Vessel Christening 26.38 100 Non-Depart 10010000-80600 20007563 10/5/2023 PETTY CASH - CITY HALL Christening Bottles for Public Safety Vessel

74.28

Page 3 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 13
100 Non-Depart 10010000-80600 20007563 10/5/2023 PETTY CASH - CITY HALL Cays Park Pop Up #2 Community Outreach

33.98 100 Non-Depart 10010000-80600 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CAYS PARK MASTER PLAN
STAKEHOLDERSREFRESHMNTS

68.04 10010000-80600 745.72
100 Non-Depart 10010000-80650 5003181 10/5/2023 COFFEE AMBASSADOR, INC

02. CHILLER RENT 80.81
100 Non-Depart 10010000-80650 5003181 10/5/2023 COFFEE AMBASSADOR, INC

02. COFFEE SUPPLY CH 67.74
100 Non-Depart 10010000-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 OTHER MISC SUPPLIES 34.33
100 Non-Depart 10010000-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 COUNCIL PHOTOS (POST

ELECTION)
2,744.00
100 Non-Depart 10010000-80650 5003135 9/28/2023 COFFEE AMBASSADOR, INC

02. COFFEE SUPPLY CH 442.78
100 Non-Depart 10010000-80650 5003135 9/28/2023 COFFEE AMBASSADOR, INC

02. COFFEE SUPPLY CH 286.91
10010000-80650 3,656.57
100 Legislativ 10011000-80030 5003136 9/28/2023 BEST BEST & KRIEGER LLP
01 FED LEGIS ADVOCATE 08
51293 RETAINER
6,720.00
10011000-80030 6,720.00
100 Legislativ 10011000-80210 20007494 9/28/2023 VERIZON WIRELESS 01 MAYOR/CC PHONES 165.92 10011000-80210 165.92
100 Legislativ 10011000-80220 20007537 9/28/2023 CLASSICS 4 KIDS, INC FY23-24 GRANTS-CLASSICS 4 KIDS
15,389.00
100 Legislativ 10011000-80220 20007563 10/5/2023 PETTY CASH - CITY HALL Parking | Classics 4 Kids Concert 10.00 10011000-80220 15,399.00
100 Legislativ 10011000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 CITY COUNCIL MEETING

LUNCHES

76.06 100 Legislativ 10011000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 CITY COUNCIL MEETING

LUNCHES

99.25 100 Legislativ 10011000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMMISSIONERS
RECOGNITION EVENTDESSERT
140.00
100 Legislativ 10011000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMMISSIONERS
RECOGNITION EVENTRECEPTION

26.47 100 Legislativ 10011000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMMISSIONERS
RECOGNITION EVENTRECEPTION

59.40 100 Legislativ 10011000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 CITY COUNCIL MEETING

LUNCHES

86.50 100 Legislativ 10011000-80340 20007516 9/28/2023 SAN DIEGO MILITARY

ADVISORY COUNCIL
2023 SDMAC MEIR SILVER

SPONSORSHIP
2,000.00

Page 4 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 14
100 Legislativ 10011000-80340 20007588 10/5/2023 SOUTH COUNTY

ECONOMIC

DEVELOPMENT
14 FY23-24 ANNUAL

MEMBERSHIP RENEWAL
2,000.00
100 Legislativ 10011000-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 REFRESHMENTS CC 22.77
100 Legislativ 10011000-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 REFRESHMENTS CC 68.46
100 Legislativ 10011000-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 REFRESHMENTS CC 112.25
100 Legislativ 10011000-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DUES (CCAC) (CLERK) 250.00
100 Legislativ 10011000-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 LUNCHES CC 88.97
100 Legislativ 10011000-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 REFRESHMENTS CC 339.04
100 Legislativ 10011000-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 REFRESHMENTS 69.68
100 Legislativ 10011000-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 LUNCHES CC 76.07
100 Legislativ 10011000-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 LUNCHES CC 91.28
100 Legislativ 10011000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 LUNCHES CC 76.07
100 Legislativ 10011000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 CITY COUNCIL LUNCHES 115.20
100 Legislativ 10011000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMMISSIONERS

RECOGNITION EVENT-MUSIC
250.00
100 Legislativ 10011000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMMISSIONERS

RECOGNITION EVENT-TABLE
CLOTHS
1,125.30
100 Legislativ 10011000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMMISSIONERS

RECOGNITION EVENT-NO HOST
BEV
566.77
100 Legislativ 10011000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMMISSIONERS

RECOGNITION EVENT-FOOD
203.22
100 Legislativ 10011000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMMISSIONERS

RECOGNITION EVENT-FOOD
203.22
100 Legislativ 10011000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 CITY COUNCIL LUNCHES 62.87
100 Legislativ 10011000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMMISSIONERS

RECOGNITION EVENT-NO HOST
BEV
1,676.78
100 Legislativ 10011000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 CITY COUNCIL LUNCHES 87.75
10011000-80340 9,973.38
100 Legislativ 10011000-80390 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AVENUE OF HEROES DECOR 208.71
100 Legislativ 10011000-80390 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AOH RECEPTION 21.43
100 Legislativ 10011000-80390 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AOH RECEPTION 63.00
100 Legislativ 10011000-80390 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AOH RECEPTION 78.44
100 Legislativ 10011000-80390 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AOH RECEPTION 270.00
100 Legislativ 10011000-80390 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 AVENUE OF HEROES AD

FOR MAY EVENT
750.00

Page 5 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 15
100 Legislativ 10011000-80390 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 FLORALS FOR AOH

CEREMONY
134.69
100 Legislativ 10011000-80390 20007563 10/5/2023 PETTY CASH - CITY HALL Postage | AOH Banner Mailing 41.84 100 Legislativ 10011000-80390 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 AOH PROMOTIONAL

COOKIES MAY EVENT
250.00
100 Legislativ 10011000-80390 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 AOH TOTE BAGS 543.72
10011000-80390 2,361.83
100 Legislativ 10011000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 UPDATED COUNCIL PHOTO
(2021) FOR CM

8.03 100 Legislativ 10011000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 EXECUTIVE TEAM AND

COUNCIL PHOTOS
156.00
100 Legislativ 10011000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 UPDATED COUNCIL PHOTO
(2021) FOR CM

8.03 100 Legislativ 10011000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 CUSTOM MATTE FOR

MAYORS OFFICE PHOTO

14.47 100 Legislativ 10011000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 ET WITH COUNCIL (2) 8X10
PRINTS

11.11 100 Legislativ 10011000-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. MISC SUPPLIES 184.15
100 Legislativ 10011000-80650 20007563 10/5/2023 PETTY CASH - CITY HALL Portfolios for State Legislator Meetins

28.19 100 Legislativ 10011000-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 2023 COUNCIL GROUP

PHOTO PRINTS
150.37
100 Legislativ 10011000-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 2023 MAYOR PHOTO FOR
CHAMBER 8X10

8.03 100 Legislativ 10011000-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 COUNCIL PHOTOENGRAVED NAMEPLATE32.33
10011000-80650 600.71
100 City Manag 10012201-80210 20007494 9/28/2023 VERIZON WIRELESS 01 CITY MGR PHONES 111.79 10012201-80210 111.79
100 City Manag 10012201-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 PORT TIDELANDS

LANDSCAPE REFRESH

REFRSHMNTS

29.63 100 City Manag 10012201-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 PORT TIDELANDS

LANDSCAPE REFRESH LUNCH
110.74
100 City Manag 10012201-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
24 CCMA WORKSHOPACCOMMODATIONS TW139.32
100 City Manag 10012201-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 WINN ROOM MEETING

REFRESHMENTS

24.55 100 City Manag 10012201-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
15 ICMA CONFERENCE

REGISTRATION TWINNEY
840.00
100 City Manag 10012201-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 ROTARY ANNUAL

MEMBERSHIP
350.00
100 City Manag 10012201-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 CITY MANAGER

DEPARTMENT LUNCH
198.94
100 City Manag 10012201-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 DEPARTMENT DIRECTOR
LUNCH
133.99
100 City Manag 10012201-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 ANNUAL ONLINE

SUBSCRIPTION
120.00

Page 6 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 16
100 City Manag 10012201-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 STAFF MEETING

REFRESHMENTS

25.32 10012201-80340 1,972.49
100 Public Com 10012203-80030 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 MONTHLY SUB FOR QR

CODE GENERATOR

12.95 100 Public Com 10012203-80030 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Added Zoom use 5.33
100 Public Com 10012203-80030 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom meeting software 559.74
100 Public Com 10012203-80030 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Windows profile management
softw.
500.00
100 Public Com 10012203-80030 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 MONTHLY SUBSCRIPTION

ISTOCK IMAGES

59.00 100 Public Com 10012203-80030 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 MONTHLY SUBSCRIPTION

FOR QR CODE GENERATOR

12.95 100 Public Com 10012203-80030 20007538 9/28/2023 FISHER INTEGRATED INC 05 WEBSTREAMING JUL23 2,300.00 100 Public Com 10012203-80030 20007538 9/28/2023 FISHER INTEGRATED INC 05 WEBSTREAMING AUG23 2,300.00 100 Public Com 10012203-80030 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom meeting software - 26 staff 559.74
100 Public Com 10012203-80030 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 MONTHLY SUBSCRIPTION

ISTOCK IMAGES

59.00 100 Public Com 10012203-80030 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PROFESSIONAL

MEMBERSHIP-AMCCULLOUGH
400.00
100 Public Com 10012203-80030 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 MONTHLY SUBSCRIPTION

FOR QR CODE GENERATOR

12.95 100 Public Com 10012203-80030 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 MONTHLY SUBSCRIIPTION

ISTOCK IMAGES

59.00 100 Public Com 10012203-80030 5003149 9/28/2023 CORONADO BEACH

COMPANY LLC
02 CORTV SPECIAL SERVICESCAYS PARK WRKSHP #1450.00
100 Public Com 10012203-80030 5003149 9/28/2023 CORONADO BEACH

COMPANY LLC
01 CORTV RETAINER OCT23 5,000.00
100 Public Com 10012203-80030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 MONTHLY SUBSCRIPTION

ISTOCK IMIAGES

59.00 100 Public Com 10012203-80030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 MONTHLY SUBSCRIPTION

FOR QR CODE GENERATOR

12.95 100 Public Com 10012203-80030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 MONTHLY SUBSCRIPTION

ISTOCK IMAGES

59.00 100 Public Com 10012203-80030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SSL certificate 499.98
100 Public Com 10012203-80030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom meeting software 559.74
10012203-80030 13,481.33
100 Public Com 10012203-80350 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 CAYS PARK MSTRPLN

COMM ENGAGMENT-LONG AD
500.00
100 Public Com 10012203-80350 20007470 9/28/2023 EAGLE NEWSPAPER LLC 04 CAYS PARK COMM

ENGAGEMENT SURVEY NOTICE
765.00
10012203-80350 1,265.00

Page 7 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 17
100 Legal Serv 10012204-80040 20007518 9/28/2023 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 07 8199-0001 #02 12,834.57
100 Legal Serv 10012204-80040 20007518 9/28/2023 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 80 HRS 07 8199-0001
#01
18,600.00
10012204-80040 31,434.57
100 Legal Serv 10012204-80041 20007518 9/28/2023 BURKE, WILLIAMS &

SORENSEN, LLP
DILONARDO 07 0066.008 2,196.40
100 Legal Serv 10012204-80041 20007518 9/28/2023 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 07 8199-0006 6,852.80
100 Legal Serv 10012204-80041 20007518 9/28/2023 BURKE, WILLIAMS &

SORENSEN, LLP
STRM/WW FEE 07 0065.003 64.60
10012204-80041 9,113.80
100 Legal Serv 10012204-80042 20007518 9/28/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HERRON 07 0066.001 516.80
100 Legal Serv 10012204-80042 20007640 10/5/2023 MATTHEWS LAW GROUP, P.C.

01. OUTSIDE COUNSEL -

LITIGATION/SERVICES
1,208.00
10012204-80042 1,724.80
100 City Clerk 10013000-80030 20007470 9/28/2023 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 40.00 100 City Clerk 10013000-80030 20007470 9/28/2023 EAGLE NEWSPAPER LLC 01 LEGAL NOTICE 187.00 100 City Clerk 10013000-80030 20007470 9/28/2023 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 35.00 10013000-80030 262.00
100 City Clerk 10013000-80210 20007494 9/28/2023 VERIZON WIRELESS 01 CC K HOLIAN PHONE 41.48 10013000-80210 41.48
100 City Clerk 10013000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 CCAC ANNUAL

CONFERENCE
-375.00
100 City Clerk 10013000-80340 20007563 10/5/2023 PETTY CASH - CITY HALL Mileage | Agenda Distribution 15.63 10013000-80340 -359.37
100 City Clerk 10013000-80650 5003122 9/28/2023 COMPLETE OFFICE LLC 06. OTHER MISC SUPPLIES 33.06 10013000-80650 33.06
100 Finance Di 10014401-80005 5003146 9/28/2023 DAVIS FARR LLP 01 FY24 CITY AUDIT - SINGLE AUDIT
2,706.00
100 Finance Di 10014401-80005 5003146 9/28/2023 DAVIS FARR LLP 01 FY24 CITY AUDIT -

FINANCIAL STATEMENT
PREPAR
2,500.00
10014401-80005 5,206.00

Page 8 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 18
100 Finance Di 10014401-80055 20007551 9/28/2023 NEELAY BHATT 01 RECREATION FEE STUDY 30,000.00 10014401-80055 30,000.00
100 Finance Di 10014401-80210 20007494 9/28/2023 VERIZON WIRELESS 01 AS M SMITH PHONE 41.48 100 Finance Di 10014401-80210 20007494 9/28/2023 VERIZON WIRELESS 01 AS J KIM PHONE 41.48 10014401-80210 82.96
100 Finance Di 10014401-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CALPERS Conference fees for B.

Becerra
449.00
100 Finance Di 10014401-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. Lunch - PSE Budget Review 61.69
10014401-80340 510.69
100 Finance Di 10014401-80350 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Bank Checks 457.23
10014401-80350 457.23
100 Finance Di 10014401-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Headphones 86.19
100 Finance Di 10014401-80650 20007597 10/5/2023 IPM LITHOGRAPHICS, INC 03. LETTERHEAD AND

ENVELOPES
195.03
100 Finance Di 10014401-80650 20007496 9/28/2023 IPM LITHOGRAPHICS, INC 01. Business Cards/ Nameplate - Cindy Jones
118.53
100 Finance Di 10014401-80650 20007648 10/5/2023 ODP BUSINESS

SOLUTIONS, LLC

08. Office Supplies 9.74
100 Finance Di 10014401-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Sticky notes 9.69
100 Finance Di 10014401-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS usage 0.62
10014401-80650 419.80
100 Human Reso 10014402-80030 5003138 9/28/2023 KRONOS SAASHR INC 05 EE Timekeeping Aug23 1,577.15 10014402-80030 1,577.15
100 Human Reso 10014402-80050 20007563 10/5/2023 PETTY CASH - CITY HALL Live Scan Reimbursement 29.00 10014402-80050 29.00
100 Human Reso 10014402-80055 20007659 10/5/2023 REVIVE: A CORP

WELLNESS MOVEMENT,
LLC
00 HEALTH BENEFITS FAIR 1,710.00
100 Human Reso 10014402-80055 5003198 10/5/2023 ZOUBEK CONSULTING, LLC

20. SAFETY PROGRAM 2,711.39

Page 9 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 19
100 Human Reso 10014402-80055 5003141 9/28/2023 WILLSON SHIPPING INC. 05. PRE-EMPLOYMENT LIVE SCAN

30.00 100 Human Reso 10014402-80055 20007563 10/5/2023 PETTY CASH - CITY HALL Live Scan Reimbursement 80.00 10014402-80055 4,531.39
100 Human Reso 10014402-80210 20007494 9/28/2023 VERIZON WIRELESS 00 AS C LEVER PHONE 41.48 100 Human Reso 10014402-80210 20007494 9/28/2023 VERIZON WIRELESS 00 AS C LOVE PHONE 41.48 10014402-80210 82.96
100 Human Reso 10014402-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. Tech HR Training - CPS HR
Training Ctr
796.00
100 Human Reso 10014402-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. Tech HR Training - CPS HR
Training Ctr
199.00
100 Human Reso 10014402-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. Technical HR Staff Training -
SHRM
162.96
100 Human Reso 10014402-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. Technical HR Staff Training -
SHRM
162.96
100 Human Reso 10014402-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. Accounting Tech Interviews 80.93
100 Human Reso 10014402-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. Technical HR Staff Training 167.99
100 Human Reso 10014402-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. Technical HR Staff Training -
SHRM

50.00 100 Human Reso 10014402-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. Snacks for Interview Panel 90.40
100 Human Reso 10014402-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. Snacks for Interview Panel 85.43
100 Human Reso 10014402-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. MEMBERSHIP SHRM 244.00
100 Human Reso 10014402-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Flight to CALPERA 21.88
100 Human Reso 10014402-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Flight to CALPERA 189.00
100 Human Reso 10014402-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. Tech HR Training - SHRM
Conf & Expo 2023 Reg_A
2,395.00
100 Human Reso 10014402-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. Technical HR Training -SHRM
Conf & Expo 2023 R
2,395.00
100 Human Reso 10014402-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. Membership SHRM 244.00
100 Human Reso 10014402-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. CALPELRA 1,135.00
100 Human Reso 10014402-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. CALPELRA 1,135.00
100 Human Reso 10014402-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. CALPELRA 581.82
100 Human Reso 10014402-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. CALPELRA -32.90
100 Human Reso 10014402-80340 20007563 10/5/2023 PETTY CASH - CITY HALL CalPers Training Lunch 32.61 100 Human Reso 10014402-80340 20007563 10/5/2023 PETTY CASH - CITY HALL Mileage | City of Poway Munis Meeting

31.57 10014402-80340 10,167.65

Page 10 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 20
100 Human Reso 10014402-80390 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. Job Ad - Utility Systems
Operator I/II
305.00
100 Human Reso 10014402-80390 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. Job Ad - Utility Systems
Operator I/II
399.00
100 Human Reso 10014402-80390 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. Job Advertisments - Associate
Planner
250.00
100 Human Reso 10014402-80390 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. Job Ad - Associate Planner 395.00
100 Human Reso 10014402-80390 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. JOB ADVERTISEMENTS - SR

HR ANALYST
399.00
100 Human Reso 10014402-80390 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. JOB ADVERTISEMENTS -

BLDG INSPECTOR
645.00
100 Human Reso 10014402-80390 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. JOB ADVERTISEMENTS 305.00
100 Human Reso 10014402-80390 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JOB POSTING - CAL CITIES 200.00
100 Human Reso 10014402-80390 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

JOB POSTING - CALIFORNIA
CLERKS
200.00
100 Human Reso 10014402-80390 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

JOB POSTING -

INTERNATIONAL INSTITUTE OF

MUNICIPAL
325.00
100 Human Reso 10014402-80390 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JOB POSTING - lEAGUE OF
CITIES
300.00
10014402-80390 3,723.00
100 Human Reso 10014402-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Badge clips 12.38
100 Human Reso 10014402-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC. HR FORMS/SUPPLIES 2.35
100 Human Reso 10014402-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC. HR FORMS/SUPPLIES 2.35
100 Human Reso 10014402-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC. HR FORMS/SUPPLIES 2.35
100 Human Reso 10014402-80650 20007496 9/28/2023 IPM LITHOGRAPHICS, INC 01. Business Cards - Aimee Cassadas

59.26 100 Human Reso 10014402-80650 20007648 10/5/2023 ODP BUSINESS

SOLUTIONS, LLC

01. Office Supplies 48.54
100 Human Reso 10014402-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Privacy screen 34.47
100 Human Reso 10014402-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Privacy screens 105.33
100 Human Reso 10014402-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Trackball mouse 50.63
10014402-80650 317.66
100 Systems Ad 10014403-80030 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS usage 0.62
100 Systems Ad 10014403-80030 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Room Alert web alerting renewal 349.95
100 Systems Ad 10014403-80030 20007504 9/28/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS NW WE 04/14 -24.08
100 Systems Ad 10014403-80030 20007504 9/28/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS KH WE 06/23 1,584.00
100 Systems Ad 10014403-80030 20007504 9/28/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MH WE 08/04 970.79

Page 11 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 21
100 Systems Ad 10014403-80030 20007504 9/28/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS KH WE 05/12 1,584.00
100 Systems Ad 10014403-80030 20007504 9/28/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 09/08 1,648.00
100 Systems Ad 10014403-80030 20007504 9/28/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS ZS WE 06/16 2,040.00
100 Systems Ad 10014403-80030 20007504 9/28/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS KH WE 09/08 1,267.20
100 Systems Ad 10014403-80030 20007504 9/28/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MH WE 07/28 956.25
100 Systems Ad 10014403-80030 20007504 9/28/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 05/12 2,163.52
100 Systems Ad 10014403-80030 20007504 9/28/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 06/23 2,090.90
100 Systems Ad 10014403-80030 5003186 10/5/2023 CONCORD

TECHNOLOGIES
05 FX SVS-ALL DEP JUL23 120.07
100 Systems Ad 10014403-80030 5003186 10/5/2023 CONCORD

TECHNOLOGIES
05 FX SVS-ALL DEP AUG23 125.58
100 Systems Ad 10014403-80030 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS usage 0.62
100 Systems Ad 10014403-80030 20007502 9/28/2023 COMPUTER PROTECTION

TECHNOLOGY, INC
Preventative Maintenance on (1)
12 kVA APC UPS
2,650.00
100 Systems Ad 10014403-80030 5003132 9/28/2023 CDW GOVERNMENT

CENTERS, INC

BLUEBEAM REVU EXTREME
RNWL
376.44
100 Systems Ad 10014403-80030 20007608 10/5/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DM WE 09/15 2,223.62
100 Systems Ad 10014403-80030 20007608 10/5/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 09/15 2,060.00
100 Systems Ad 10014403-80030 20007608 10/5/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MH WE 09/22 612.00
100 Systems Ad 10014403-80030 20007608 10/5/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS KH WE 09/15 1,584.00
100 Systems Ad 10014403-80030 20007608 10/5/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DM WE 09/22 2,401.74
100 Systems Ad 10014403-80030 20007608 10/5/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS MH WE 09/15 612.00
100 Systems Ad 10014403-80030 20007608 10/5/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS AA WE 09/22 2,060.00
100 Systems Ad 10014403-80030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Annual project management
services
960.00
100 Systems Ad 10014403-80030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Private Screen 70.09
100 Systems Ad 10014403-80030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Surface Charger 31.02
100 Systems Ad 10014403-80030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BitDefender - malware scanner 20.00
10014403-80030 30,538.33
100 Systems Ad 10014403-80210 5003142 9/28/2023 COX BUSINESS 00. Internet City - PD 1,245.00 100 Systems Ad 10014403-80210 20007494 9/28/2023 VERIZON WIRELESS 08 AS IT PHONES 314.56 10014403-80210 1,559.56
100 Systems Ad 10014403-80340 20007670 10/5/2023 ONE-TIME VENDOR - EE REIMB
03 MISAC ANNUAL CONF REIMB
09/24-09/27/2023
1,452.43

Page 12 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 22
100 Systems Ad 10014403-80340 20007673 10/5/2023 ONE-TIME VENDOR - EE REIMB
03 MISAC ANNUAL CONF REIMB
09/24-09/26/2023
955.32
100 Systems Ad 10014403-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
IT NetAdmin recruitment panel
lunch
149.00
100 Systems Ad 10014403-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MlSAC Annual conference
registrations
1,725.00
100 Systems Ad 10014403-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MISAC memberships for four IT
staff
520.00
100 Systems Ad 10014403-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
City electric vehicle charging - for
trip to Yorba

10.00 100 Systems Ad 10014403-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
City electric vehicle charging - for
trip to Yorba

10.00 100 Systems Ad 10014403-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MISAC refund on DC conference
attendance
-250.00
100 Systems Ad 10014403-80340 20007563 10/5/2023 PETTY CASH - CITY HALL Mileage | Willy's Electronics 9.83 100 Systems Ad 10014403-80340 20007563 10/5/2023 PETTY CASH - CITY HALL Mileage | IT Support City Tour 2.95 10014403-80340 4,584.53
100 Systems Ad 10014403-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
USS adapters 7.53
100 Systems Ad 10014403-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Laptop cases 129.28
100 Systems Ad 10014403-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Server rail kit 118.95
100 Systems Ad 10014403-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Bluetooth adapters 80.75
100 Systems Ad 10014403-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HDMI cables 177.61
100 Systems Ad 10014403-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HDMI cables 34.42
100 Systems Ad 10014403-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
USS extenders 142.10
100 Systems Ad 10014403-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Wired headset 23.58
100 Systems Ad 10014403-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Notebooks 7.53
100 Systems Ad 10014403-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Parking at SD Convention center
tor ESRI

25.00 100 Systems Ad 10014403-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Network cables 34.46
100 Systems Ad 10014403-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Network cables 29.70
100 Systems Ad 10014403-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Under-desk PC mount 37.70
10014403-80650 848.61
100 Police Dep 10021000-42006 20007664 10/5/2023 ONE-TIME VENDOR -

PARKING CITES
PARKING CITATION OVERPMT 75.00
10021000-42006 75.00
100 Police Dep 10021000-46013 20007457 9/28/2023 PETTY CASH - POLICE SVC.

PETTY CASH OVERAGE -0.25
10021000-46013 -0.25

Page 13 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 23
100 Police Adm 10021101-80030 5003197 10/5/2023 MILLER MENDEL, INC. 22 ESOPH-DATA STORAGE

JULY-SEPT

60.00 100 Police Adm 10021101-80030 5003197 10/5/2023 MILLER MENDEL, INC. 22-ESOPH-FAX CHARGES JULSEPT

20.60 100 Police Adm 10021101-80030 5003181 10/5/2023 COFFEE AMBASSADOR, INC
27 COFFEE SERVICES 127.48
100 Police Adm 10021101-80030 5003181 10/5/2023 COFFEE AMBASSADOR, INC
27 COFFEE SVCS SEPT 427.74
100 Police Adm 10021101-80030 5003174 10/5/2023 DAY WIRELESS SYSTEMS (20)
13 HANDHELD RADIO MTC #3 862.32
100 Police Adm 10021101-80030 5003174 10/5/2023 DAY WIRELESS SYSTEMS (20)
17 DISP RADIO MTC #3 46.35
100 Police Adm 10021101-80030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FIRING RANGE 900.00
10021101-80030 2,444.49
100 Police Adm 10021101-80055 20007632 10/5/2023 NANCY K BOHL INC 01 COUNSELING SVCS-JULY 640.00 100 Police Adm 10021101-80055 20007617 10/5/2023 PALOMAR HEALTH 03 FORENSIC EXAM 23-1712 600.00 100 Police Adm 10021101-80055 20007570 10/5/2023 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
06 APPLICANT FINGERPRINTSAUG262.00
10021101-80055 1,502.00
100 Police Adm 10021101-80100 20007521 9/28/2023 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2023 4,857.33 10021101-80100 4,857.33
100 Police Adm 10021101-80110 20007489 9/28/2023 SDG&E-(POLICE) PD ELECTRIC AUG-SEPT #2 22,531.16 10021101-80110 22,531.16
100 Police Adm 10021101-80111 20007489 9/28/2023 SDG&E-(POLICE) PD GAS AUG-SEPT #2 477.06 10021101-80111 477.06
100 Police Adm 10021101-80120 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAMPS.COM

SUBSCRIPTION

29.99 100 Police Adm 10021101-80120 20007631 10/5/2023 CORODATA SHREDDING, INC
02 SHRED SVC-AUG 94.82
100 Police Adm 10021101-80120 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STAMPS.COM MHTLY

SUBSCRIPTION

29.99 100 Police Adm 10021101-80120 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. STAMPS.COM

SUBSCRIPTION

24.99 10021101-80120 179.79
100 Police Adm 10021101-80132 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. DIGITAL CLOCK 41.69
100 Police Adm 10021101-80132 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. LOCKER ROOM WALL

CLOCK REPLACEMENT

39.56

Page 14 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 24
10021101-80132 81.25
100 Police Adm 10021101-80210 20007625 10/5/2023 AT&T (CALNET 3) DESK PHONES #11 MAY-JUNE 526.87 100 Police Adm 10021101-80210 20007493 9/28/2023 VERIZON WIRELESS PD CELL PHONES AUG-SEPT #2 5,768.14 100 Police Adm 10021101-80210 20007484 9/28/2023 SPECTRUM BUSINESS 04 CAMERA TRAILER NETWORK SEPT #3
269.97
100 Police Adm 10021101-80210 20007622 10/5/2023 TRANSUNION RISK &

ALTERNATIVE
07 INVESTIGATIVE SEARCHES
AUG
130.00
100 Police Adm 10021101-80210 20007653 10/5/2023 AT&T MOBILITY, LLC 04 SECURITY CAM WIFI AUGSEPT 334.58
100 Police Adm 10021101-80210 20007520 9/28/2023 AT&T (CALNET 3) 03 DESK PHONES AUG-SEPT #2 554.12 100 Police Adm 10021101-80210 20007622 10/5/2023 TRANSUNION RISK &

ALTERNATIVE
07 INVESTIGATIVE SEARCHESSEPT134.00
10021101-80210 7,717.68
100 Police Adm 10021101-80250 5003190 10/5/2023 CWA UNIFORMS INC 01 SVP PATCH SEWINGS 96.00 100 Police Adm 10021101-80250 20007564 10/5/2023 PETTY CASH - POLICE SVC.

SVP-SHADOW BOX 52.80
10021101-80250 148.80
100 Police Adm 10021101-80300 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POSTAGE REFILLSTAMPS.COM200.00
100 Police Adm 10021101-80300 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POSTAGE REFILL 200.00
100 Police Adm 10021101-80300 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MAIL LABELS 40.94
100 Police Adm 10021101-80300 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. SHIP EVIDENCE 17.65
10021101-80300 458.59
100 Police Adm 10021101-80330 20007556 9/28/2023 ONE-TIME VENDOR - EE REIMB

MILEAGE-TRAINING-BIKE
PATROL
153.40
100 Police Adm 10021101-80330 20007675 10/5/2023 ONE-TIME VENDOR - EE REIMB
01 MILEAGE-MARITIME
COURSE
145.41
100 Police Adm 10021101-80330 20007680 10/5/2023 ONE-TIME VENDOR - PER DIEM
01 PER DIEM-SHOTGUN

ARMORER

87.00 100 Police Adm 10021101-80330 20007682 10/5/2023 ONE-TIME VENDOR - PER DIEM
01 PER DIEM-USNSTA CONF 319.00
100 Police Adm 10021101-80330 20007457 9/28/2023 PETTY CASH - POLICE SVC.

PER DIEM - AOT - AGUIRRE 32.00
100 Police Adm 10021101-80330 20007457 9/28/2023 PETTY CASH - POLICE SVC.

PER DIEM - AOT - HAMILTON 32.00
100 Police Adm 10021101-80330 20007457 9/28/2023 PETTY CASH - POLICE SVC.

PER DIEM - AOT - DANG 32.00
100 Police Adm 10021101-80330 20007457 9/28/2023 PETTY CASH - POLICE SVC.

PER DIEM - AOT -

CHAN/CROTHERS

64.00 100 Police Adm 10021101-80330 20007564 10/5/2023 PETTY CASH - POLICE SVC.

FUEL-RENTAL CAR-TRAININGPALMORE44.03
100 Police Adm 10021101-80330 20007564 10/5/2023 PETTY CASH - POLICE SVC.

PER DIEM-DUIGIL/STIESMEYER48.00

Page 15 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 25
100 Police Adm 10021101-80330 20007564 10/5/2023 PETTY CASH - POLICE SVC.

PER DIEM-AOTBRENNAN/ENGELKE64.00
100 Police Adm 10021101-80330 20007564 10/5/2023 PETTY CASH - POLICE SVC.

PER DIEM-AOT-GUERRA 32.00
100 Police Adm 10021101-80330 20007564 10/5/2023 PETTY CASH - POLICE SVC.

PER DIEM-AOTALEJANDRINO/ARGANDONA64.00
100 Police Adm 10021101-80330 20007564 10/5/2023 PETTY CASH - POLICE SVC.

PER DIEM-RADAR-GIL/RUDE 64.00
100 Police Adm 10021101-80330 20007564 10/5/2023 PETTY CASH - POLICE SVC.

PER DIEM-USE OF FORCECEDENO/ENGELKE48.00
100 Police Adm 10021101-80330 20007564 10/5/2023 PETTY CASH - POLICE SVC.

PER DIEM-TRAFFIC-AMARO 40.00
100 Police Adm 10021101-80330 20007564 10/5/2023 PETTY CASH - POLICE SVC.

PER DIEM-RADARRUDE/STIESMEYER64.00
100 Police Adm 10021101-80330 20007678 10/5/2023 ONE-TIME VENDOR - PER DIEM
01 PER DIEM-USNSTA CONF 319.00
100 Police Adm 10021101-80330 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUIT-CHAN-CONTRABAND 150.00
100 Police Adm 10021101-80330 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUIT-HUGHESBACKGROUNDS390.00
100 Police Adm 10021101-80330 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

VEHICULAR HOMICIDE &
ACCIDENT RECONSTR.
/GEARLDS
230.00
100 Police Adm 10021101-80330 20007662 10/5/2023 LEARNSOFT ENTERPRISE TRAINING INC.
01 TRAINING-TREVINO 510.00
100 Police Adm 10021101-80330 20007681 10/5/2023 ONE-TIME VENDOR - PER DIEM
01 PER DIEM-SHOTGUN

ARMORER

87.00 100 Police Adm 10021101-80330 5003134 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITIONSNODGRASS/VEHICLE

ACCIDENT
190.00
100 Police Adm 10021101-80330 5003134 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-TY/HUMAN

TRAFFIC
900.00
100 Police Adm 10021101-80330 5003134 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-SANDOVAL/ CAPE
2023 ANNUAL TRAINNING
350.00
100 Police Adm 10021101-80330 5003134 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-CHAVIRA/ SEARCH

WARRANT
119.48
100 Police Adm 10021101-80330 5003134 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. HOTEL-CHAVIRA/SEARCH

WARRANT
191.30
100 Police Adm 10021101-80330 5003134 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-CEDENO/

BARRICADE
289.00
100 Police Adm 10021101-80330 5003134 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-RELOJ/ RECORDS
COURSE
1,095.00
100 Police Adm 10021101-80330 5003134 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-LUNA/ RECORDS
COURSE
836.00
100 Police Adm 10021101-80330 5003134 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITIONENGELKE/BARRICADE289.00
100 Police Adm 10021101-80330 5003134 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TUITION-HUGHES/ GANG
CONF.
225.00
100 Police Adm 10021101-80330 20007674 10/5/2023 ONE-TIME VENDOR - EE REIMB
01 PER DIEM-MARITIME
COURSE
148.03
100 Police Adm 10021101-80330 20007676 10/5/2023 ONE-TIME VENDOR - EE REIMB
01 PARKING REIMB-MARITIME

ACADEMY
420.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DISPATCH WELLNESSSINGH-CANCELLED-199.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DISPATCH WELLNESS -

ORCHULLI-CANCELLED
-199.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01-HOTEL-HAMILTON-GRACIE

ACADEMY
1,021.20

Page 16 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 26
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL-ALEJANDRINOGRACIE ACADEMY1,021.20
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUIT DISP PRIMINGTS/SO/JB/AS1,445.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL-G. AGUIRREDISPATCH463.30
100 Police Adm 10021101-80330 20007679 10/5/2023 ONE-TIME VENDOR - PER DIEM
01 PER DIEM - SHOTGUN

ARMORER

87.00 100 Police Adm 10021101-80330 20007582 10/5/2023 SAN DIEGO MIRAMAR

COLLEGE
01 TRAINING-AMARO-BASIC

TRAFFIC

46.00 100 Police Adm 10021101-80330 20007677 10/5/2023 ONE-TIME VENDOR - PER DIEM
01 PER DIEM-MARITIME
COURSE
725.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TUITION-ORCHULLI-THREAT
CONF
725.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-ADAMS-THREAT CONF 725.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TUITION-DEL BAGNO-THREAT
CONF
725.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HOTEL DEP-ORCHULLI-THREAT
CONF
256.23
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HOTEL DEP-ADAMS-THREAT
CONF
256.23
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL DEP-DEL BAGNOTHREAT CONF256.23
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HOTEL DEP-JONES-THREAT
CONF
256.23
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HOTEL-KULLING-BECOMING
CHIEF
426.36
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HOTEL-KULLING-BECOMING
CHIEF
106.59
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-JONES-THREAT CONF 725.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TUITION-MITCHELL-WRAY DUI
CKPNT
318.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TUITION-RUDE-SHE'S AN
ASSET
200.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TUITION-AGUAYO-SHE'S AN
ASSET
200.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-SANDOVAL-CAPE CONF 464.26
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HOTEL-ORCHULLI-DISPATCH
CTO
1,013.10
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-HUGHES-GANG CONF 250.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUIT-TY-GOOGLE FOR LAW 255.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUIT-P.RUDE-WOMEN IN LE 200.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUIT-TY-CFCIA CONF 100.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUIT-MACIAS/JONES-CLETS
CONF
850.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRNG SUPPLIES-CRITICAL
INC.
111.07
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUIT-CHAVIRA-SNAPCHAT
INVEST
100.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRNG SUPPLIES-CRITICAL
INC.
111.07

Page 17 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 27
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRNG SUPPLIES -CRITICAL
INC.
111.07
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRNG SUPPLIES-CRITICAL
INC.
111.07
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUIT-WICKS-RECORDS
CLASS
418.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUIT-SINGH-DISPATCH 199.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUIT-ORCHULLI-DISPATCH 199.00
100 Police Adm 10021101-80330 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUIT-G. AGUIRRE-DISPATCH 149.00
10021101-80330 22,299.86
100 Police Adm 10021101-80340 20007457 9/28/2023 PETTY CASH - POLICE SVC.

BOTTLED WATER 17.22
100 Police Adm 10021101-80340 20007564 10/5/2023 PETTY CASH - POLICE SVC.

FBINAA MTG-WACZEK 40.00
100 Police Adm 10021101-80340 20007564 10/5/2023 PETTY CASH - POLICE SVC.

DEPT MTG SUPPLIES 30.17
100 Police Adm 10021101-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 SCOTTISH RITE AWARDS

BANQUET
120.00
100 Police Adm 10021101-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PARKING -HONORGUARD
LEEDA

14.00 100 Police Adm 10021101-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PARKING - HONORGUARD
LEEDA

14.00 100 Police Adm 10021101-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PARKING - HONORGUARD
LEEDA

14.00 100 Police Adm 10021101-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PARKING - NA SINGER LEEDA 3.75
100 Police Adm 10021101-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PARKING - LEEDA TRAINING 15.00
100 Police Adm 10021101-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PARKING - LEEDA TRAINING 15.00
100 Police Adm 10021101-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PARKING - LEEDA TRAINING 15.00
100 Police Adm 10021101-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PARKING - LEEDA TRAINING 15.00
100 Police Adm 10021101-80340 5003134 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. SIMILARITY TRAINING

SUPPLIES

45.28 100 Police Adm 10021101-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

LAW ENFORCEMENT AWARDS

BANQUET
175.00
100 Police Adm 10021101-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CITE DAY SUPPLIES 202.66
100 Police Adm 10021101-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CITE DAY SUPPLIES 1,007.44
100 Police Adm 10021101-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
18 HOTEL - HONORGUARD
EVENT
1,640.70
100 Police Adm 10021101-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
18 HOTEL - HONORGUARD
EVENT
1,640.70
100 Police Adm 10021101-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. CA POLICE CHIEFS
MEMBERSHIP/ CAPT. KULLING
155.00
100 Police Adm 10021101-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. INTERVIEWER LUNCHCORPORAL134.87
100 Police Adm 10021101-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. SDPOA AWARDS

BANQUEST
764.95

Page 18 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 28
100 Police Adm 10021101-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 CHAT W/CHIEF COMM. MTG 51.70
100 Police Adm 10021101-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 CHAT W/CHIEF COMM. MTG 82.15
100 Police Adm 10021101-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 CHAT W/CHIEF COMM. MTG 75.45
100 Police Adm 10021101-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 SDPOA AWARDS - BRANCH 152.99
100 Police Adm 10021101-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 HOTEL SECRUITY SAFETY
MTG
122.56
100 Police Adm 10021101-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 HOTEL SECURITY SAFETY
MTG

37.29 10021101-80340 6,601.88
100 Police Adm 10021101-80350 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PRINTING-EMP. PHOTO 6.44
100 Police Adm 10021101-80350 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

BUILDING SIGN-DISPATCH
WEEK
215.50
100 Police Adm 10021101-80350 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

BUILDING SIGN - VOLUNTEER
WEEK
215.50
100 Police Adm 10021101-80350 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. PREMIUM CARD STOCK 47.97
10021101-80350 485.41
100 Police Adm 10021101-80520 5003169 10/5/2023 SAN DIEGO POLICE

EQUIPMENT CO INC
03 AMMUNITION 1,187.41
100 Police Adm 10021101-80520 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. 9 MM MAGAZINES 43.09
10021101-80520 1,230.50
100 Police Adm 10021101-80571 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FUEL/ OFC. GEARLDS & SGT.

MITCHELL

45.02 100 Police Adm 10021101-80571 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FUEL/ OFC. GEARLDS & SGT.

MITCHELL

47.06 100 Police Adm 10021101-80571 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FUEL/ OFC. GEARLDS, OFC.

AGUIRRE, SGT. MITCHELL

59.24 10021101-80571 151.32
100 Police Adm 10021101-80575 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WELLNESS PROGRAM

SUPPLIES

26.03 100 Police Adm 10021101-80575 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BARBELL CUSHIONS 235.97
100 Police Adm 10021101-80575 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WELLNESS PROGRAM

SUPPLIES

15.98 100 Police Adm 10021101-80575 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WELLNESS PROGRAM

SUPPLIES

64.63 100 Police Adm 10021101-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RAFFLE TICKETS 9.47
100 Police Adm 10021101-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BANK DEPOSIT BAG 62.99
100 Police Adm 10021101-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
KITCHEN CLEANING SUPPLIES 23.67
100 Police Adm 10021101-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

WELLNESS PROGRAM

SUPPLIES
566.51

Page 19 of 83 ends

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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 29
100 Police Adm 10021101-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WALL PHOTO - MARCOS 6.44
100 Police Adm 10021101-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OVERCHRGE-MOTOR

ACADEMY PHOTOS
-40.00
100 Police Adm 10021101-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MOTOR ACADEMY PHOTOS 105.00
100 Police Adm 10021101-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUPPLIES-CHIEF'S CONF.

ROOM
146.40
100 Police Adm 10021101-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. SUPPLIES 25.98
100 Police Adm 10021101-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. STANDING DESK

CONVERTOR
770.41
100 Police Adm 10021101-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
UNDER DESK TREADMILL 397.59
100 Police Adm 10021101-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. NECKBANK HEADSET 71.41
100 Police Adm 10021101-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WALL PHOTO-STIESMEYER 6.44
10021101-80575 2,494.92
100 Police Adm 10021101-80590 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WRIST PAD 6.25
100 Police Adm 10021101-80590 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 1/2" BINDERS 22.19
100 Police Adm 10021101-80590 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ERGONOMIC MOUSE 21.54
10021101-80590 49.98
100 Police Adm 10021101-80595 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 INSTAGRAM LINK TOOL 90.00
10021101-80595 90.00
100 Police Adm 10021101-80610 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SHARPS/PHARMACEUTICAL

DISP BIN
2,698.77
100 Police Adm 10021101-80610 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREDIT PHARMACEUTICAL

DISP BIN
-1,232.66
100 Police Adm 10021101-80610 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FARADY BAGSPROP/EVIDENCE118.52
100 Police Adm 10021101-80610 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PORTABLE CHARGER 43.08
100 Police Adm 10021101-80610 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. WINDOW GUN SHIPPING
BOXES
372.03
100 Police Adm 10021101-80610 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. WIFI/ETHERNET-WIRELESS

THERMOMETER
397.55
100 Police Adm 10021101-80610 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. URINE COLLECTION KIT 48.77
100 Police Adm 10021101-80610 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CANNABIS TEST KITS 150.70
100 Police Adm 10021101-80610 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. DESK-PROPERTY OF

EVIDENCE
1,796.91
10021101-80610 4,393.67

Page 20 of 83 ends

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 30
100 Police Adm 10021101-80635 20007638 10/5/2023 UNIFIRST FIRST AID CORP
01 FIRST AID SUPPLIES 131.41
10021101-80635 131.41
100 Police Adm 10021101-80650 20007623 10/5/2023 TREADWAY

GRAPHICS/GEIGER
05 SRO SUPPLIES 5,444.43
100 Police Adm 10021101-80650 20007564 10/5/2023 PETTY CASH - POLICE SVC.

SRO-LAUNDER TABLE CLOTH

FOR EVENTS

62.40 100 Police Adm 10021101-80650 5003163 10/5/2023 ENTENMANN ROVIN CO 02 REFINISH BADGESANDOVAL

63.85 100 Police Adm 10021101-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ID BADGE CLIPS 12.49
100 Police Adm 10021101-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ID BADGE HOLDER 29.14
100 Police Adm 10021101-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ID MACHINE POLYGUARD
RIBBON

26.57 100 Police Adm 10021101-80650 5003161 10/5/2023 ACE UNIFORMS &

ACCESSORIES
02 BALL CAPS 1,238.59
10021101-80650 6,877.47
100 Police Adm 10021101-90010 20007643 10/5/2023 NATIONAL BUSINESS

FURNITURE, LLC
02 GUEST CHAIRS IT OFFICE 879.90
10021101-90010 879.90
100 Police Fie 10021102-80030 20007500 9/28/2023 ELITE SHOW SERVICES INC
01 BEACH SECURITY - AUGUST 4,887.75
100 Police Fie 10021102-80030 20007500 9/28/2023 ELITE SHOW SERVICES INC
01 BEACH SECURITY - JULY 5,619.01
10021102-80030 10,506.76
100 Police Fie 10021102-80130 20007630 10/5/2023 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR REPAIRS 34232 2,587.83
100 Police Fie 10021102-80130 20007630 10/5/2023 BMW MOTORCYCLES OF

ESCONDIDO
04 MOTOR REPAIRS 83262 1,161.65
100 Police Fie 10021102-80130 20007522 9/28/2023 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MTC - 96268 1,230.75
100 Police Fie 10021102-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ALCO-SENSOR MOUTHPIECES 78.50
100 Police Fie 10021102-80130 20007620 10/5/2023 CRYSTAL CLEAN CAR

WASH IB, INC
02 CAR WASH-AUG #2 190.00
100 Police Fie 10021102-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. COMMAND VAN DETAIL 187.18
100 Police Fie 10021102-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CREDIT/CMD VAN DETAIL -187.18
100 Police Fie 10021102-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. COMMAND VAN DETAIL 218.38
10021102-80130 5,467.11

Page 21 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 31
100 Police Fie 10021102-80575 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PATROL BICYCLE SEAT 36.95
100 Police Fie 10021102-80575 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PATROL BICYCLE SEATS 184.75
100 Police Fie 10021102-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POLICE BIKE PATROL LIGHTS 1,052.49
10021102-80575 1,274.19
100 Police Fie 10021102-80600 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE-SUPPLIES 140.90
100 Police Fie 10021102-80600 20007523 9/28/2023 ANTHONY PEREZ 01 PUBLIC SAFETY OPEN

HOUSE DJ
400.00
100 Police Fie 10021102-80600 5003117 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MOTORCARS ON MAINSTREET
ENTRY

0.02 100 Police Fie 10021102-80600 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 4TH OF JULY SUPPLIES 275.12
100 Police Fie 10021102-80600 20007564 10/5/2023 PETTY CASH - POLICE SVC.

RIDE TO LIVE SUPPLIES 51.77
100 Police Fie 10021102-80600 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 4TH OF JULY SUPPLIES 39.07
100 Police Fie 10021102-80600 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 4TH OF JULY SUPPLIES 196.24
100 Police Fie 10021102-80600 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 4TH OF JULY SUPPLIES 149.90
100 Police Fie 10021102-80600 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 4TH OF JULY SUPPLIES 47.98
100 Police Fie 10021102-80600 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 4TH OF JULY SUPPLIES 47.98
100 Police Fie 10021102-80600 5003134 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. RIDE TO LIVE SUPPLIES 156.22
100 Police Fie 10021102-80600 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 SUPPLIES-PRIDE PARADE 112.00
100 Police Fie 10021102-80600 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MOTORCARS ON MAINSTRT
ENTRY

51.23 100 Police Fie 10021102-80600 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. RIDE TO LIVE SUPPLIES 314.42
100 Police Fie 10021102-80600 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 RIDE TO LIVE SUPPLIES 173.34
100 Police Fie 10021102-80600 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 PRIDE PARADE SUPPLIES 318.16
10021102-80600 2,474.35
100 Police Fie 10021102-80650 5003169 10/5/2023 SAN DIEGO POLICE

EQUIPMENT CO INC
01 VESTS-SELLERS/WALTERS 2,102.21
100 Police Fie 10021102-80650 5003190 10/5/2023 CWA UNIFORMS INC 03 HONORGUARD EQUIPMENTGARCIA/CEDENO

53.85 100 Police Fie 10021102-80650 5003190 10/5/2023 CWA UNIFORMS INC 02 WALTERS-PATCH SEWINGS 15.00 100 Police Fie 10021102-80650 5003190 10/5/2023 CWA UNIFORMS INC 03 HONORGUARD EQUIPMENTCEDENO

50.08 100 Police Fie 10021102-80650 5003190 10/5/2023 CWA UNIFORMS INC 02 NEWHIRE EQUIPMENTBARTON 688.37
100 Police Fie 10021102-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 ANIMAL CARRIERS/CATCH
POLES
586.37

Page 22 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 32
100 Police Fie 10021102-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 INFRARED THERMOMETER 64.62
100 Police Fie 10021102-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 INFRARED THERMOMETER 77.79
100 Police Fie 10021102-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 INFRARED THERMOMETER 80.79
100 Police Fie 10021102-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 CREDIT ANIMAL CARRIER -65.56
100 Police Fie 10021102-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 CREDIT ANIMAL CARRIER -65.56
100 Police Fie 10021102-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 CREDIT ANIMAL CARRIER -65.56
100 Police Fie 10021102-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 CREDIT ANIMAL CARRIER -65.56
100 Police Fie 10021102-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 CREDIT ANIMAL CARRIER -65.56
100 Police Fie 10021102-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MOTOR SUPPLIES 178.06
100 Police Fie 10021102-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 STINGER SPIKE STRIPSPURSUIT PREVENT.895.16
100 Police Fie 10021102-80650 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MOTOR GLOVES -

WRAY/MITCHELL

86.20 100 Police Fie 10021102-80650 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MOTOR GLASSES -

WRAY/MITCHELL
139.11
100 Police Fie 10021102-80650 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MOTOR GLOVES - AGUIRRE 43.09
100 Police Fie 10021102-80650 5003161 10/5/2023 ACE UNIFORMS &

ACCESSORIES
03 BATON HOLDER-CHAN 66.79
100 Police Fie 10021102-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. EAR PROTECTION X5 161.55
100 Police Fie 10021102-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. EAR PROTECTION X5 161.55
10021102-80650 5,122.79
100 Fire Servi 10025501-70023 20007559 9/28/2023 ONE-TIME VENDOR - EE REIMB
PERS Refund-PM Cert Pay 37.74
10025501-70023 37.74
100 Fire Servi 10025501-70032 20007671 10/5/2023 ONE-TIME VENDOR - EE REIMB
01 BALKE BOOT REIMB 248.96
100 Fire Servi 10025501-70032 20007557 9/28/2023 ONE-TIME VENDOR - EE REIMB

03. DOROSAN BOOT

REIMBURSEMENT
216.95
100 Fire Servi 10025501-70032 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. UNIF ITEMS 30.15
100 Fire Servi 10025501-70032 20007558 9/28/2023 ONE-TIME VENDOR - EE REIMB

03. PHAN BOOT REIMB 215.45
10025501-70032 711.51
100 Fire Servi 10025501-80030 5003138 9/28/2023 KRONOS SAASHR INC 11. 8-23 TS IVR 32.01 100 Fire Servi 10025501-80030 20007632 10/5/2023 NANCY K BOHL INC 08. 9/23 CRISIS COUNSELING 550.00 100 Fire Servi 10025501-80030 20007536 9/28/2023 QUENCH USA, INC. 10. 9-12 DRINK H2O 381.44 10025501-80030 963.45

Page 23 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 33
100 Fire Servi 10025501-80100 20007521 9/28/2023 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2023 694.65 10025501-80100 694.65
100 Fire Servi 10025501-80110 20007479 9/28/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 9/23 HQ ELEC 4,841.56
10025501-80110 4,841.56
100 Fire Servi 10025501-80111 20007479 9/28/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 9/23 HQ GAS 95.09
10025501-80111 95.09
100 Fire Servi 10025501-80130 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DIV. C VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. FC VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. GAS DECT MACHINE 1,659.35
100 Fire Servi 10025501-80130 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. TOOL BATTERY 484.77
100 Fire Servi 10025501-80130 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. CHIEF VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DIV. C VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. FIRE CHIEF VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5003117 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DIV C VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5003117 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC CAR WASH 27.00
100 Fire Servi 10025501-80130 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. FC VEHICLE WASH 20.00
100 Fire Servi 10025501-80130 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. FC VEHICLE WASH 6.10
100 Fire Servi 10025501-80130 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. LADDER REPAIR PARTS 75.43
100 Fire Servi 10025501-80130 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. FC VEHICLE WASH 17.00
100 Fire Servi 10025501-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. PORT GEN MAINT 90.00
100 Fire Servi 10025501-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. PORT GEN MAINT 56.10
100 Fire Servi 10025501-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. GAS SENSON CREDIT -5.37
100 Fire Servi 10025501-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. GAS CALIBRATION 355.58
100 Fire Servi 10025501-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. GAS SENSORS 931.99
100 Fire Servi 10025501-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. O2 CYLINDER RACK 1,713.16
100 Fire Servi 10025501-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

10. FITNESS EQUIP 1,001.23

Page 24 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 34
100 Fire Servi 10025501-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

10. GYM EQUIP POWER CORDS 30.83
100 Fire Servi 10025501-80130 20007456 9/28/2023 PETTY CASH - FIRE

SERVICES

02. 02 CYLINDER RACKS 36.96
100 Fire Servi 10025501-80130 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC

14. EARBUDS 115.92
10025501-80130 6,778.05
100 Fire Servi 10025501-80131 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. AED PADS 846.92
100 Fire Servi 10025501-80131 5003192 10/5/2023 AIS - ADVANCED IMAGING

STRATEGIES
FS Black Toner - TK-5282K 124.99
10025501-80131 971.91
100 Fire Servi 10025501-80132 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. HQ PAINT SAMPLES 48.88
100 Fire Servi 10025501-80132 20007456 9/28/2023 PETTY CASH - FIRE

SERVICES

01. STATION MAINTENANCE 13.46
10025501-80132 62.34
100 Fire Servi 10025501-80210 20007492 9/28/2023 VERIZON WIRELESS 02. 9/23 FD CELL 215.58 100 Fire Servi 10025501-80210 20007492 9/28/2023 VERIZON WIRELESS 04. 9/23 FD IPADS 570.15 100 Fire Servi 10025501-80210 20007475 9/28/2023 AT&T (CORONADO FIRE DEPT)

01. 8/23 CAYS 911 24.67
100 Fire Servi 10025501-80210 20007475 9/28/2023 AT&T (CORONADO FIRE DEPT)
01 8/23 CAYS FAX 23.13
100 Fire Servi 10025501-80210 20007475 9/28/2023 AT&T (CORONADO FIRE DEPT)
01 8/23 TELESTAFF 119.24
100 Fire Servi 10025501-80210 20007475 9/28/2023 AT&T (CORONADO FIRE DEPT)

01. 8/23 HQ FAX 23.13
100 Fire Servi 10025501-80210 20007475 9/28/2023 AT&T (CORONADO FIRE DEPT)

01. 8/23 HQ 911 24.67
100 Fire Servi 10025501-80210 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC

03. USB/C ADAPTOR 58.15
10025501-80210 1,058.72
100 Fire Servi 10025501-80280 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 37 0920 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 36 0920 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 37 0927 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 36 0927 TOWEL MAT 94.62
10025501-80280 332.24
100 Fire Servi 10025501-80300 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AMBULANCE PAYMENT 9.65

Page 25 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 35
100 Fire Servi 10025501-80300 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. WARRANTY SHIPPING 9.99
100 Fire Servi 10025501-80300 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AMBULANCE PAYMETS 8.05
100 Fire Servi 10025501-80300 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AMBULANCE PAYMENT 9.65
100 Fire Servi 10025501-80300 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Ship personal belongings to
separated employee

23.81 10025501-80300 61.15
100 Fire Servi 10025501-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

10. CE APPLICATION FEES JT 2.50
100 Fire Servi 10025501-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

10. CE APPLICATION FEES JT 1,335.00
100 Fire Servi 10025501-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. LUMBER RETURN -431.40
100 Fire Servi 10025501-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. MEMORIAL FLOWERS 209.04
100 Fire Servi 10025501-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. CFED CONF LODGING 462.82
100 Fire Servi 10025501-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. CFED CONF LODGING 462.82
100 Fire Servi 10025501-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. CFED CONF LODGING 462.82
100 Fire Servi 10025501-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

12. SDCFPOA MBSP
A.MARTINEZ

50.00 100 Fire Servi 10025501-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. DC PANNEL RFRSHMTS 21.60
100 Fire Servi 10025501-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. DC PANNEL RFRSHMTS 212.25
100 Fire Servi 10025501-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. NEW HIRE BINDERS 25.84
100 Fire Servi 10025501-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRAINING MATERIALS 192.89
100 Fire Servi 10025501-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. INTERVIEW PANNEL

RFSHMNTS

53.35 100 Fire Servi 10025501-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

10. PM CE SUMMERS 113.35
100 Fire Servi 10025501-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

12. SDCFCA EMS DUES 50.00
100 Fire Servi 10025501-80340 5003117 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. FIRE MARSHAL 1B 610.00
100 Fire Servi 10025501-80340 5003117 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CAL-JAC CONF 1,410.00
100 Fire Servi 10025501-80340 5003117 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CAL-JAC CONF MEAL 45.35
100 Fire Servi 10025501-80340 5003117 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CAL-JAC CONF MEAL 83.96
100 Fire Servi 10025501-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. MEMORIAL PLAQUE 15.00
100 Fire Servi 10025501-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. MEMORIAL FLAG CASE 172.40
100 Fire Servi 10025501-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. BADGE PINNING

REFRESHMENTS

69.98 100 Fire Servi 10025501-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. BADGE PINNING

REFRESHMENTS

40.00

Page 26 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 36
100 Fire Servi 10025501-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. GOLF CART OUTFITTING 48.48
100 Fire Servi 10025501-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. MTG REFRESHMENTS 46.20
100 Fire Servi 10025501-80340 20007669 10/5/2023 ONE-TIME VENDOR - EE REIMB

10. GREEN ST PM LICENSE 250.00
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. CHAINSAW 1,885.58
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FIRE CODE BOOKS 663.21
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. 2021 IFC CODE 269.38
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. 2022 FIRE CODE 168.00
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FOOD: STRIKE TEAM: 2023 XTU

MARCH WINTER STORMS
114.75
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
137.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
137.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FOOD: STRIKE TEAM: 2023 XTU

MARCH WINTER STORMS

96.39 100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
137.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
137.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FOOD: STRIKE TEAM: 2023 XTU

MARCH WINTER STORMS

45.14 100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FOOD: STRIKE TEAM: 2023 XTU

MARCH WINTER STORMS
113.91
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
152.90
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
152.90
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
137.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
137.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
126.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
126.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
126.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
126.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS

26.40 100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
416.90
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
126.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
126.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
-26.40
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
-26.40

Page 27 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 37
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FOOD: STRIKE TEAM: 2023 XTU

MARCH WINTER STORMS

67.18 100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
126.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
126.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
-37.40
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
-26.40
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FOOD: STRIKE TEAM: 2023 XTU

MARCH WINTER STORMS

68.84 100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
126.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
126.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FOOD: STRIKE TEAM: 2023 XTU

MARCH WINTER STORMS
118.09
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
126.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
113.85
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
113.85
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
126.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FOOD: STRIKE TEAM: 2023 XTU

MARCH WINTER STORMS

42.64 100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
137.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
137.50
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FOOD: STRIKE TEAM: 2023 XTU

MARCH WINTER STORMS

51.18 100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LODGING: STRIKE TEAM: 2023

XTU MARCH WINTER STORMS
605.82
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. SIMULATION SFTWR 49.00
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. INTERVIEW

REFRESHMENTS
273.15
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. INTERVIEW

REFRESHMENTS

20.25 100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. INTERVIEW

REFRESHMENTS

20.25 100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. SIMULATION SFTWR
CREDIT
-49.00
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. SIMULATION SFTWR 495.00
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRAINING PROP LUMBER 1,715.61
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. LUMBER REFUND -91.87
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. CFED EMS CONFERENCE 1,338.75
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. SIMULATION SOFTWARE 49.00
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. DIGITAL PATCH 110.25

Page 28 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 38
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. PEER SUPPORT CLASS 150.00
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. CAL-JAC CONF LODGINGS 1,750.30
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. CAL-JAC CONF LODGINGS 875.15
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. DIGITAL PATCH 257.25
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. CALJAC CONF LODGING 48.00
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. CALJAC CONF LODGING 54.00
100 Fire Servi 10025501-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. CALJAC CONF LODGING 48.00
100 Fire Servi 10025501-80340 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC

06. TRAINING MATERIALS 227.40
100 Fire Servi 10025501-80340 20007456 9/28/2023 PETTY CASH - FIRE

SERVICES

08. C-SHIFT CREW BRIEFING

REFRESHMENTS

80.00 100 Fire Servi 10025501-80340 20007456 9/28/2023 PETTY CASH - FIRE

SERVICES

08. B-SHIFT CREW BRIEFING

REFRESHMENTS
100.00
100 Fire Servi 10025501-80340 20007456 9/28/2023 PETTY CASH - FIRE

SERVICES

08. B-SHIFT CREW BRIEFING

REFRESHMENTS

20.00 100 Fire Servi 10025501-80340 20007456 9/28/2023 PETTY CASH - FIRE

SERVICES

08. A-SHIFT CREW BRIEFING

REFRESHMENTS
100.00
100 Fire Servi 10025501-80340 20007456 9/28/2023 PETTY CASH - FIRE

SERVICES

08. A-SHIFT CREW BRIEFING

REFRESHMENTS

20.00 100 Fire Servi 10025501-80340 20007456 9/28/2023 PETTY CASH - FIRE

SERVICES

08. A-SHIFT CREW BRIEFING

REFRESHMENTS

9.03 100 Fire Servi 10025501-80340 20007456 9/28/2023 PETTY CASH - FIRE

SERVICES

09. FPO MTG MILEAGE REIMB -
AM

30.00 100 Fire Servi 10025501-80340 20007456 9/28/2023 PETTY CASH - FIRE

SERVICES

06. SPIEL BOOKS 39.39
10025501-80340 21,541.47
100 Fire Servi 10025501-80560 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. MEMORIAL FLOWERS 242.44
100 Fire Servi 10025501-80560 20007456 9/28/2023 PETTY CASH - FIRE

SERVICES

01. 02 STORAGE RACK

MATERIALS

40.31 10025501-80560 282.75
100 Fire Servi 10025501-80571 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 115.20
100 Fire Servi 10025501-80571 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 118.62
100 Fire Servi 10025501-80571 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 114.79
100 Fire Servi 10025501-80571 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 120.68
100 Fire Servi 10025501-80571 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 116.97
100 Fire Servi 10025501-80571 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 113.46
100 Fire Servi 10025501-80571 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 118.81
100 Fire Servi 10025501-80571 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 117.25

Page 29 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 39
100 Fire Servi 10025501-80571 5003117 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 80.22
100 Fire Servi 10025501-80571 5003117 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 119.62
100 Fire Servi 10025501-80571 5003117 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 112.07
100 Fire Servi 10025501-80571 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 108.67
100 Fire Servi 10025501-80571 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 40.00
100 Fire Servi 10025501-80571 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FC FUEL 115.76
100 Fire Servi 10025501-80571 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FUEL: STRIKE TEAM: 2023 XTU

MARCH WINTER STORMS

69.46 10025501-80571 1,581.58
100 Fire Servi 10025501-80575 20007496 9/28/2023 IPM LITHOGRAPHICS, INC 04. OH23 FLYERS 579.70 100 Fire Servi 10025501-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FIRE EXTING GAUGE 43.87
100 Fire Servi 10025501-80575 20007603 10/5/2023 NANCY LYSHOL 04. OH PRFMR LYSHOL 375.00 10025501-80575 998.57
100 Fire Servi 10025501-80576 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. SHOP SUPPLIES 58.49
100 Fire Servi 10025501-80576 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. SHOP SUPPLIES 21.54
100 Fire Servi 10025501-80576 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. SMALL TOOLS 45.19
10025501-80576 125.22
100 Fire Servi 10025501-80580 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. SMALL TOOLS 1,217.47
10025501-80580 1,217.47
100 Fire Servi 10025501-80610 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. 2023 EMS PROTOCOL
BOOKS
773.65
100 Fire Servi 10025501-80610 20007474 9/28/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 641.37 10025501-80610 1,415.02
100 Fire Servi 10025501-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. FIRE CHIEF PHOTO 3.17
100 Fire Servi 10025501-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. NEW HIRE NAME TAGS 61.69
100 Fire Servi 10025501-80650 20007633 10/5/2023 WITMER PUBLIC SAFETY GROUP

08. 9/23 CRISIS COUNSELING 343.75
100 Fire Servi 10025501-80650 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. APP TRACKING BOARD 197.60
100 Fire Servi 10025501-80650 5003182 10/5/2023 WINZER FRANCHISE

COMPANY

06. JANIT SUPPLIES 277.86

Page 30 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 40
100 Fire Servi 10025501-80650 20007524 9/28/2023 WITMER PUBLIC SAFETY GROUP

07. PPE GLOVES 163.77
100 Fire Servi 10025501-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. AED PADS 1,795.13
100 Fire Servi 10025501-80650 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC

01. 1L1V47YT1WXT CREDIT -188.55
100 Fire Servi 10025501-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. FC HELMET SHIELD 88.47
100 Fire Servi 10025501-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. PPE BAGS 202.36
10025501-80650 2,945.25
100 Fire Servi 10025501-90030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. 2 STANDUP DESKS 778.49
10025501-90030 778.49
100 Fire Servi 10025501-90040 5003117 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. OFFICE FRIDGE 171.32
100 Fire Servi 10025501-90040 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. IPAD COVER 62.48
100 Fire Servi 10025501-90040 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. BBQ ITEMS 108.82
100 Fire Servi 10025501-90040 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. BBQ ITEMS 26.92
100 Fire Servi 10025501-90040 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. BBQ ITEMS 1,432.00
10025501-90040 1,801.54
100 Disaster P 10025502-80030 20007501 9/28/2023 COUNTY OF SAN DIEGO - OES

01. FY24 HIRT MBSP OES 54,976.00
100 Disaster P 10025502-80030 20007501 9/28/2023 COUNTY OF SAN DIEGO - OES

02. FY24 UDC MBSP OES 1,428.00
10025502-80030 56,404.00
100 Disaster P 10025502-80210 20007492 9/28/2023 VERIZON WIRELESS 01. 9/23 DP IPAD 38.01 100 Disaster P 10025502-80210 20007475 9/28/2023 AT&T (CORONADO FIRE DEPT)

02. 8/23 EOC PHONES 153.48
100 Disaster P 10025502-80210 20007653 10/5/2023 AT&T MOBILITY, LLC 01. 8/23 DP CELL FN 49.96 10025502-80210 241.45
100 Disaster P 10025502-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. EOC VESTS 1,135.42
100 Disaster P 10025502-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. COVID TESTS 675.50
10025502-80650 1,810.92
100 Fire/Beach 10025503-70032 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. UNIF ITEMS 181.02
100 Fire/Beach 10025503-70032 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. UNIF BOARD SHOTS 106.59

Page 31 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 41
100 Fire/Beach 10025503-70032 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. UNIF ITEMS 743.11
100 Fire/Beach 10025503-70032 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. UNIF ITEMS 88.68
100 Fire/Beach 10025503-70032 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. UNIF ITEMS 150.86
100 Fire/Beach 10025503-70032 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. LIFEGUARD WETSUITS 1,436.67
100 Fire/Beach 10025503-70032 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. UNIF BOARD SHORTS 790.53
100 Fire/Beach 10025503-70032 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. LADIES UNIF ITEMS 423.51
10025503-70032 3,920.97
100 Fire/Beach 10025503-80100 20007521 9/28/2023 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2023 1,360.85 10025503-80100 1,360.85
100 Fire/Beach 10025503-80110 20007579 10/5/2023 SDG&E-(LIFEGUARD ACCT)

01. 9/23 LG ELEC 1,776.42
10025503-80110 1,776.42
100 Fire/Beach 10025503-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. E-BIKE ITEMS 71.63
100 Fire/Beach 10025503-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. E-BIKE ITEMS 248.28
100 Fire/Beach 10025503-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. RESCUE 1 SVC 476.40
100 Fire/Beach 10025503-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. TRAILER PARTS 22.83
100 Fire/Beach 10025503-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. RESCUE 1 SVC 530.63
100 Fire/Beach 10025503-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. E-BIKE REPAIR 513.04
100 Fire/Beach 10025503-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. BOAT ITEMS 170.66
10025503-80130 2,033.47
100 Fire/Beach 10025503-80210 20007492 9/28/2023 VERIZON WIRELESS 04. 9/23 LG CELL 82.96 100 Fire/Beach 10025503-80210 20007492 9/28/2023 VERIZON WIRELESS 02. 9/23 LG IPADS 353.19 100 Fire/Beach 10025503-80210 20007492 9/28/2023 VERIZON WIRELESS 02. 9/23 LG SIM CARDS 228.06 100 Fire/Beach 10025503-80210 20007475 9/28/2023 AT&T (CORONADO FIRE DEPT)

01. 8/23 TWR ALARM 117.17
100 Fire/Beach 10025503-80210 20007475 9/28/2023 AT&T (CORONADO FIRE DEPT)

03. 8/23 LG FAX 23.13
100 Fire/Beach 10025503-80210 20007653 10/5/2023 AT&T MOBILITY, LLC 04. 8/23 LG CELL FN 99.92 10025503-80210 904.43

Page 32 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 42
100 Fire/Beach 10025503-80280 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

02. LG 0920 TOWEL MAT 52.03
100 Fire/Beach 10025503-80280 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

02. LG 0927 TOWEL MAT 52.03
10025503-80280 104.06
100 Fire/Beach 10025503-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. EMS REFRESHER 738.00
100 Fire/Beach 10025503-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. CPR ZAILIK 33.00
100 Fire/Beach 10025503-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. USLA DUES GOFF 30.00
100 Fire/Beach 10025503-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. USLA DUES LOWE 30.00
100 Fire/Beach 10025503-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. USLA DUES BASSETT 30.00
100 Fire/Beach 10025503-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. USLA DUES SCHWANBECK 30.00
100 Fire/Beach 10025503-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. USLA DUES PAUL 30.00
100 Fire/Beach 10025503-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. USLA DUES O'BEIRNE 30.00
100 Fire/Beach 10025503-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. USLA DUES HART 30.00
100 Fire/Beach 10025503-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. USLA DUES RODGERS 30.00
100 Fire/Beach 10025503-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. USLA DUES CHASE 30.00
100 Fire/Beach 10025503-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. USLA DUES RODRICK 30.00
100 Fire/Beach 10025503-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. USLA DUES PARKER 30.00
100 Fire/Beach 10025503-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. BASSETT EMT RENEWAL 185.50
100 Fire/Beach 10025503-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. USLA DUES PHILLIPS 30.00
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. KING EVOC TRNG 23.00
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. VEHICLE OPS HAYDEN 23.00
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. SDCC CLASS REFUND -23.00
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. SDCC CLASS REFUND -23.00
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. SDCC CLASS REFUND -22.00
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. CSLSA MEAL 34.99
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. CSLSA MEAL 35.00
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. CSLSA LODGINGS 271.68
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. EVOC ZAILIK 45.00

Page 33 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 43
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. RWC ZAILIK 23.00
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05.SDCC CLASS 23.00
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. PARKING 5.00
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. REFRESHMENTS 105.00
100 Fire/Beach 10025503-80340 20007456 9/28/2023 PETTY CASH - FIRE

SERVICES

05. TRAINING REFRESHMENTS 30.47
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. EMR REFRESHER 123.00
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. ASSISTANT EMR CERTS 369.00
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05.GIRTION EVOC 42.00
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. PHILLIPS EVOC 42.00
100 Fire/Beach 10025503-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. SILMA EVOC 194.00
10025503-80340 2,637.64
100 Fire/Beach 10025503-80565 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. WING INFLATABLE ITEMS 425.61
100 Fire/Beach 10025503-80565 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. PELICAN CASE 675.68
100 Fire/Beach 10025503-80565 20007658 10/5/2023 GENASYS INC. 11. LRAD CABLE 649.32 100 Fire/Beach 10025503-80565 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. NEW BOAT SUPPLIES 128.19
100 Fire/Beach 10025503-80565 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. BOAT TRAILER ITEMS 1,258.24
100 Fire/Beach 10025503-80565 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. BOAT FLAGS 25.86
10025503-80565 3,162.90
100 Fire/Beach 10025503-80571 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. BOAT FUEL 381.71
100 Fire/Beach 10025503-80571 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. BOAT FUEL 325.92
100 Fire/Beach 10025503-80571 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. BOAT FUEL 582.48
10025503-80571 1,290.11
100 Fire/Beach 10025503-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TOWER SUPPLIES 217.97
10025503-80575 217.97
100 Fire/Beach 10025503-80580 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 REPLACEMENT VACUUM

FOR REC FROM BG
140.06
10025503-80580 140.06

Page 34 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 44
100 Fire/Beach 10025503-80595 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. JRLG BEANIES 215.50
10025503-80595 215.50
100 Fire/Beach 10025503-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. SWIM FINS 283.60
100 Fire/Beach 10025503-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. LG SUNSCREEN 1,039.29
100 Fire/Beach 10025503-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. RESCUE ITEMS 1,199.47
100 Fire/Beach 10025503-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. SUNSCREEN CREDIT -1,039.29
10025503-80650 1,483.07
100 Fire/Beach 10025503-90030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. LIFEGUARD BICYCLE 434.99
10025503-90030 434.99
100 PS Admin 10030001-80100 20007521 9/28/2023 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2023 232.65 10030001-80100 232.65
100 PS Admin 10030001-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/15-9/13/23 784.52
10030001-80110 784.52
100 PS Admin 10030001-80111 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NAT GAS 8/15-9/13/23 6.73
10030001-80111 6.73
100 PS Admin 10030001-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 02 CELL PHONE 8/11-9/10/23 361.83 100 PS Admin 10030001-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 02 CELL PHONES 7/11-8/10/23 386.28 100 PS Admin 10030001-80210 20007625 10/5/2023 AT&T (CALNET 3) 01 9391033621 PS 237.31 100 PS Admin 10030001-80210 5003184 10/5/2023 SATCOM GLOBAL, INC 01 SIM AUG 23 55.23 10030001-80210 1,040.65
100 PS Admin 10030001-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CONTINUING EDUCATION 264.00
100 PS Admin 10030001-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RECRUITMENT 162.77
100 PS Admin 10030001-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PWX2023 REG LEON FIRSHT 924.00
100 PS Admin 10030001-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LEON FIRSHT TRAINING 190.00

Page 35 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 45
100 PS Admin 10030001-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEMBERSHIP OFELIA

ANDRADE
140.00
100 PS Admin 10030001-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ANNUAL MEMBERSHIP 145.00
100 PS Admin 10030001-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EVENT - OFELIA ANDRADE 10.00
100 PS Admin 10030001-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DRINKS FOR MEETING 49.62
10030001-80340 1,885.39
100 PS Admin 10030001-80600 20007626 10/5/2023 T & T JANITORIAL, INC. 02 23CON JUN 2023 SVCS 2,880.00 100 PS Admin 10030001-80600 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 ARBOR DAY MISC SUPPLIES 110.69
10030001-80600 2,990.69
100 PS Admin 10030001-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POSTAGE MAILING 43.38
100 PS Admin 10030001-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE SUPPLIES 128.97
100 PS Admin 10030001-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POSTAGE 7.50
100 PS Admin 10030001-80650 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 MATS/TOWELS SEP 23 13.41
100 PS Admin 10030001-80650 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 UNIFORMS SEP 23 2.60
100 PS Admin 10030001-80650 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 MATS/TOWELS SEP 23 13.41
100 PS Admin 10030001-80650 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 UNIFORMS SEP 23 2.60
100 PS Admin 10030001-80650 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 MATS/TOWELS SEP 23 13.41
100 PS Admin 10030001-80650 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 UNIFORMS SEP 23 2.60
100 PS Admin 10030001-80650 20007597 10/5/2023 IPM LITHOGRAPHICS, INC 01 BUSINESS CARDS FOR SAM BROWN

74.35 100 PS Admin 10030001-80650 20007541 9/28/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 8.29
100 PS Admin 10030001-80650 20007541 9/28/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 42.33
100 PS Admin 10030001-80650 20007541 9/28/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 9.27
100 PS Admin 10030001-80650 20007541 9/28/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 15.07
100 PS Admin 10030001-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE SUPPLIES 147.96
100 PS Admin 10030001-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CERT MAILING 7.50
100 PS Admin 10030001-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUPPPLIES COMPOST BAG 114.20
100 PS Admin 10030001-80650 5003128 9/28/2023 EBI-LTD., INC. 01 BEANIES/BALL CAPS 156.72

Page 36 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 46
100 PS Admin 10030001-80650 20007648 10/5/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 111.41
10030001-80650 914.98
100 Streets Di 10030002-80030 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 8.54
100 Streets Di 10030002-80030 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 8.54
100 Streets Di 10030002-80030 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 8.54
100 Streets Di 10030002-80030 5003170 10/5/2023 UNDERGROUND SERVICE

ALERT OF
06 USB 38.01
100 Streets Di 10030002-80030 20007636 10/5/2023 SOLID PROPERTY

SERVICES INC
01 ADD PWR WASH - SUMMER 19,200.00
100 Streets Di 10030002-80030 5003170 10/5/2023 UNDERGROUND SERVICE

ALERT OF
06 DIG ALERT 78.25
100 Streets Di 10030002-80030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 PED XING SIGNS 2,074.98
100 Streets Di 10030002-80030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 WELCOME BACK SIGN 505.30
10030002-80030 21,922.16
100 Streets Di 10030002-80100 20007521 9/28/2023 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2023 409.32 10030002-80100 409.32
100 Streets Di 10030002-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS1B STLTS D 82.22
100 Streets Di 10030002-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/22-8/21/23 7,813.78
100 Streets Di 10030002-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/15-9/13/23 1,830.59
100 Streets Di 10030002-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS2B D ELEC 8/1-8/31/23 7,798.03
10030002-80110 17,524.62
100 Streets Di 10030002-80111 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NAT GAS 8/15-9/13/23 15.71
10030002-80111 15.71
100 Streets Di 10030002-80133 20007584 10/5/2023 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE 493.72
10030002-80133 493.72
100 Streets Di 10030002-80135 5003176 10/5/2023 Z.A.P. MANUFACTURING, INC
01 TRAFFIC SIGNS 640.26

Page 37 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 47
100 Streets Di 10030002-80135 5003176 10/5/2023 Z.A.P. MANUFACTURING, INC
01 YELLOW DG ROLL 2,014.93
100 Streets Di 10030002-80135 5003176 10/5/2023 Z.A.P. MANUFACTURING, INC
01 TRAFFIC SIGNS 1,847.91
100 Streets Di 10030002-80135 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 SIGNS 1,208.10
100 Streets Di 10030002-80135 20007621 10/5/2023 T-MAN TRAFFIC SUPPLY 01 YELLOW PAINT 704.93 100 Streets Di 10030002-80135 20007621 10/5/2023 T-MAN TRAFFIC SUPPLY 01 BLUE PAINT 562.89 100 Streets Di 10030002-80135 20007621 10/5/2023 T-MAN TRAFFIC SUPPLY 01 YELLOW & RED PAINT 2,205.67 100 Streets Di 10030002-80135 5003170 10/5/2023 UNDERGROUND SERVICE

ALERT OF
03 DIG ALERT 37.32
100 Streets Di 10030002-80135 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BANNER HARDWARE 2,200.14
100 Streets Di 10030002-80135 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 REFLECTIVE PAVEMENT

MARKINGS
227.91
100 Streets Di 10030002-80135 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SIGNS 464.27
100 Streets Di 10030002-80135 20007515 9/28/2023 COASTAL SUPPLY CO., INC
05 SIGN SHOP SUPPLIES 1,459.39
10030002-80135 13,573.72
100 Streets Di 10030002-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 02 CELL PHONE 8/11-9/10/23 437.02 100 Streets Di 10030002-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 02 CELL PHONES 7/11-8/10/23 426.01 10030002-80210 863.03
100 Streets Di 10030002-80280 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 7.59
100 Streets Di 10030002-80280 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 7.59
100 Streets Di 10030002-80280 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 7.59
10030002-80280 22.77
100 Streets Di 10030002-80580 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONCRETE SAW 9,280.51
10030002-80580 9,280.51
100 Streets Di 10030002-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 PRINTER CABLE 17.64
100 Streets Di 10030002-80650 20007649 10/5/2023 MANERI TRAFFIC CONTROL, INC.
03 SAFETY VESTS 694.25
100 Streets Di 10030002-80650 20007491 9/28/2023 GRAINGER 04 FACILITIES 248.15 100 Streets Di 10030002-80650 20007645 10/5/2023 AMAZON.COM SALES, INC 03 UNIFORM 107.72 100 Streets Di 10030002-80650 20007541 9/28/2023 ODP BUSINESS

SOLUTIONS, LLC
04 OFFICE SUPPLIES 98.77

Page 38 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 48
100 Streets Di 10030002-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ANNUAL SUBSCRIPTION 769.99
100 Streets Di 10030002-80650 5003128 9/28/2023 EBI-LTD., INC. 03 BEANIES/BALL CAPS 156.72 10030002-80650 2,093.24
100 Parks Divi 10030003-80030 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 23.17
100 Parks Divi 10030003-80030 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 23.17
100 Parks Divi 10030003-80030 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 23.17
100 Parks Divi 10030003-80030 20007594 10/5/2023 PLANT TEK, INC 02 ORANGE AVE 950.00 100 Parks Divi 10030003-80030 20007594 10/5/2023 PLANT TEK, INC 02 ROTARY PARK 390.00 100 Parks Divi 10030003-80030 20007594 10/5/2023 PLANT TEK, INC 02 HOTEL CORDOVA 350.00 100 Parks Divi 10030003-80030 20007594 10/5/2023 PLANT TEK, INC 02 1ST ALAMEDA PLANTERS 390.00 100 Parks Divi 10030003-80030 20007594 10/5/2023 PLANT TEK, INC 02 GLORIETTA BAY PARK 790.00 100 Parks Divi 10030003-80030 20007594 10/5/2023 PLANT TEK, INC 02 700 ORANGE TIPU TREES 740.00 100 Parks Divi 10030003-80030 20007594 10/5/2023 PLANT TEK, INC 02 SPRECKLES PARK 450.00 100 Parks Divi 10030003-80030 20007594 10/5/2023 PLANT TEK, INC 02 MATHEWSON PARK 290.00 100 Parks Divi 10030003-80030 20007526 9/28/2023 BENCHMARK LANDSCAPE

SERVICES INC
01 LANDSCAPE MAINT SEP 23 70,350.00
100 Parks Divi 10030003-80030 20007540 9/28/2023 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST CONTROL 869 E 275.00
100 Parks Divi 10030003-80030 20007647 10/5/2023 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST CONTROL 734

MARGARITA
295.00
100 Parks Divi 10030003-80030 5003172 10/5/2023 WEST COAST ARBORISTS, INC.
03 CANOPY TRIM 4,782.00
100 Parks Divi 10030003-80030 5003172 10/5/2023 WEST COAST ARBORISTS, INC.
03 PALM & CANOPY TRIM 5,688.00
100 Parks Divi 10030003-80030 5003172 10/5/2023 WEST COAST ARBORISTS, INC.
03 PALM & CANOPY TRIM 24,024.00
100 Parks Divi 10030003-80030 5003172 10/5/2023 WEST COAST ARBORISTS, INC.
03 CANOPY TRIM 21,060.00
100 Parks Divi 10030003-80030 5003172 10/5/2023 WEST COAST ARBORISTS, INC.
03 PALM & CANOPY TRIM 5,884.00
100 Parks Divi 10030003-80030 5003172 10/5/2023 WEST COAST ARBORISTS, INC.
03 TRIM 938.00
100 Parks Divi 10030003-80030 5003118 9/28/2023 M B OLIVER, INC 02 PEST CONTROL 75.00 10030003-80030 137,790.51
100 Parks Divi 10030003-80100 20007521 9/28/2023 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2023 4,786.03 10030003-80100 4,786.03

Page 39 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 49
100 Parks Divi 10030003-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 76.55
100 Parks Divi 10030003-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/22-8/21/23 266.01
100 Parks Divi 10030003-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/15-9/13/23 1,656.25
100 Parks Divi 10030003-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 648 POMONA AVE 12.25
100 Parks Divi 10030003-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1124 ADELLA AVE 450.64
100 Parks Divi 10030003-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 790 POMONA AVE 14.44
10030003-80110 2,476.14
100 Parks Divi 10030003-80111 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NAT GAS 8/15-9/13/23 14.22
10030003-80111 14.22
100 Parks Divi 10030003-80112 20007568 10/5/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 6000 SILVER STRAND BLVD
IRRG
620.00
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 221 OCEAN BLVD PARK 2,853.30
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 350 TENTH ST 1,030.73
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND IRRG 1,446.24
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 888.65
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WY 2,865.52
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 31 CORONADO CAYS BLVD
IRRG
505.11
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 670 POMONA AVE PARK 3,254.79
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 GRAND CARIBE CSWY
IRRG
3,491.12
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 436 ORANGE AVE IRRG 936.91
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 4,573.92
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 32 CORONADO CAYS BLVD
IRRG
2,158.05
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY IRRG 1,156.70
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 720 FOURTH ST 1,247.35
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
920 BAY CIR 943.31
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 24 CORONADO CAYS BLVD
IRRG
1,427.02
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1020 SIXTH ST 856.85
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 646 POMONA AVE STREET 475.17

Page 40 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 50
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 650 ORANGE AVE IRRG 1,092.61
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 240 ORANGE AVE IRRG 915.46
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1040 POMONA AVE IRRG 545.54
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 560 ORANGE AVE IRRG 1,001.50
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 870 ORANGE AVE 898.00
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1115 SEVENTH ST 3,575.61
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 869.01
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 GRAND CARIBE CSWY 6,301.90
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 646 POMONA AVE STREET 870.56
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 730 ORANGE AVE 568.47
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1500 THIRD ST 1,043.70
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 166 ORNAGE AVE IRRG 1,426.31
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 50 CORONADO CAYS BLVD 5,981.78
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 336 ORANGE AVE IRRG 655.38
100 Parks Divi 10030003-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1120 SIXTH ST 3,104.10
100 Parks Divi 10030003-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 411 1/2 FIRST ST IRRG 440.28
100 Parks Divi 10030003-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST ST 79.94
100 Parks Divi 10030003-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 45 CORONADO CAYS BLVD
IRRG
201.96
100 Parks Divi 10030003-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1024 SIXTH ST 204.54
100 Parks Divi 10030003-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5090 SILVER STRAND BLVD
IRRG

88.79 100 Parks Divi 10030003-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 26 CORONADO CAYS BLVD 200.37
100 Parks Divi 10030003-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1015 SEVENTH ST 209.52
100 Parks Divi 10030003-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 502 1/2 GRAND CARIBE

CSWY IRRG
255.34
100 Parks Divi 10030003-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 426 ALAMEDA BLVD 45.23
100 Parks Divi 10030003-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 34 1/2 HALF MOON BND 414.39
100 Parks Divi 10030003-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 28 PORT OF SPAIN RD IRRG 321.28
100 Parks Divi 10030003-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1395 FIRST ST 30.44
100 Parks Divi 10030003-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5098 SILVER STRAND BLVD
IRRG

88.79 100 Parks Divi 10030003-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 52 CORONADO CAYS BLVD
IRRG
271.37

Page 41 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 51
10030003-80112 62,432.91
100 Parks Divi 10030003-80120 5003150 9/28/2023 FORD MOTOR COMPANY 01 LEASED TRUCK SEP 2023 824.15 10030003-80120 824.15
100 Parks Divi 10030003-80130 20007639 10/5/2023 PACIFIC COAST AUTO

DETAIL CENTER IN
00 FORD ESCAPE DETAIL 650.00
10030003-80130 650.00
100 Parks Divi 10030003-80135 20007628 10/5/2023 KRC ROCK, INC. 00 SAND FOR PLAYGROUND 355.98 100 Parks Divi 10030003-80135 5003200 10/5/2023 HERITAGE LANDSCAPE SUPPLY GROUP, INC.
00 LANDSCAPE FABRIC 197.08
100 Parks Divi 10030003-80135 20007574 10/5/2023 EWING IRRIGATION

PRODUCTS INC
01 R&M OUTSIDE IRRIGATION

STOCK SUPPLIES
1,165.57
100 Parks Divi 10030003-80135 20007472 9/28/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 SHOP SHELVES 574.31
100 Parks Divi 10030003-80135 5003201 10/5/2023 IMPERIAL VALLEY

DISTRIBUTING
02 LINERS 31.73
10030003-80135 2,324.67
100 Parks Divi 10030003-80210 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PH ART VALDIVIA 137.48
100 Parks Divi 10030003-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 01 CELL PHONE 8/11-9/10/23 428.89 100 Parks Divi 10030003-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 01 CELL PHONES 7/11-8/10/23 457.12 100 Parks Divi 10030003-80210 20007625 10/5/2023 AT&T (CALNET 3) 01 9391033625 PARK 48.58 100 Parks Divi 10030003-80210 20007625 10/5/2023 AT&T (CALNET 3) 01 9391033610 PARK 24.29 100 Parks Divi 10030003-80210 20007625 10/5/2023 AT&T (CALNET 3) 01 9391033610 PARK 24.67 100 Parks Divi 10030003-80210 20007625 10/5/2023 AT&T (CALNET 3) 01 9391033625 PARK 49.34 100 Parks Divi 10030003-80210 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PH ART V 115.40
100 Parks Divi 10030003-80210 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PH FEB AND MAR 23

ART VALDIVIA
274.86
10030003-80210 1,560.63
100 Parks Divi 10030003-80280 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 10.24
100 Parks Divi 10030003-80280 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 10.24
100 Parks Divi 10030003-80280 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 10.24
100 Parks Divi 10030003-80280 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 TABLECLOTHS FOR STC 120.00
10030003-80280 150.72

Page 42 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 52
100 Parks Divi 10030003-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 23FS SEASONAL TC 93.69
100 Parks Divi 10030003-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STC LINEN CLEANING 120.00
100 Parks Divi 10030003-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PESTICIDE MBR DUES 120.00
100 Parks Divi 10030003-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PESTICIDE SEMINAR 200.00
100 Parks Divi 10030003-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 SUPERVISION TRAINING 220.00
100 Parks Divi 10030003-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TRAINING DINO C 499.00
10030003-80340 1,252.69
100 Parks Divi 10030003-80575 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 23FS MATERIALS 85.77
100 Parks Divi 10030003-80575 20007585 10/5/2023 TARGET SPECIALTY

PRODUCTS
01 MATERIALS 456.17
100 Parks Divi 10030003-80575 20007585 10/5/2023 TARGET SPECIALTY

PRODUCTS
01 SEED 604.54
100 Parks Divi 10030003-80575 20007614 10/5/2023 TERRA BELLA NURSERY, INC
02 CAYS MEDIAN

REPLACEMENT PLANTINGS
923.03
100 Parks Divi 10030003-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 ARBOR DAY TREES 4,660.46
10030003-80575 6,729.97
100 Parks Divi 10030003-80580 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 MISC SUPPLIES 168.90
100 Parks Divi 10030003-80580 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GROUND CREW HAND
TOOLS
282.84
100 Parks Divi 10030003-80580 20007508 9/28/2023 DIXIELINE PRO BUILD 02 SMALL TOOLS 315.11 10030003-80580 766.85
100 Parks Divi 10030003-80585 20007590 10/5/2023 SHERRILL, INC 01 MOBILE TOOLS 474.01 10030003-80585 474.01
100 Parks Divi 10030003-80650 5003140 9/28/2023 BOOT WORLD INC./KM SHOES
02 BOOTS - MARCEL NAVALLEZ 166.37
100 Parks Divi 10030003-80650 20007604 10/5/2023 MOMAR, INC 00 MISC SUPPLIES 495.10 100 Parks Divi 10030003-80650 20007613 10/5/2023 DIXIELINE PRO BUILD 03 MISC SUPPLIES 293.43 100 Parks Divi 10030003-80650 20007650 10/5/2023 MANERI TRAFFIC CONTROL, INC.
02 UNIFORM JACKETS 105.60
100 Parks Divi 10030003-80650 20007472 9/28/2023 HOME DEPOT-PS#6035 3225 0056 1505
04 PARKS OFFICE CHAIRS 314.59
100 Parks Divi 10030003-80650 20007472 9/28/2023 HOME DEPOT-PS#6035 3225 0056 1505
04 PARKS OFFICE CHAIRS 411.17
100 Parks Divi 10030003-80650 20007541 9/28/2023 ODP BUSINESS

SOLUTIONS, LLC
04 OFFICE SUPPLIES 89.36

Page 43 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 53
100 Parks Divi 10030003-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 SAFETY GLOVES 130.09
100 Parks Divi 10030003-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CREDIT CARD FEE 3.29
100 Parks Divi 10030003-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CARB FEE 110.00
100 Parks Divi 10030003-80650 20007589 10/5/2023 GRAINGER 03 MISC SAFETY SUPPLIES 121.52 100 Parks Divi 10030003-80650 5003128 9/28/2023 EBI-LTD., INC. 02 BEANIES/BALL CAPS 489.75 10030003-80650 2,730.27
100 Fleet Divi 10030004-80030 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 15.85
100 Fleet Divi 10030004-80030 20007509 9/28/2023 HORIZON DISTRIBUTORS, INC
01 NAVIGATOR REPAIRS 5-24 605.89
100 Fleet Divi 10030004-80030 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 15.85
100 Fleet Divi 10030004-80030 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 15.85
100 Fleet Divi 10030004-80030 20007609 10/5/2023 SOUTH COAST

EMERGENCY
02 PIERCE REPAIRS 5-341 1,638.76
100 Fleet Divi 10030004-80030 20007514 9/28/2023 ARROYO BROTHERS 01 CUSTOM COVER 3-675 2,100.00 100 Fleet Divi 10030004-80030 20007576 10/5/2023 JERAULDS CAR CARE 10 INSTALL NEW STARTER 7-24 1,270.66 100 Fleet Divi 10030004-80030 20007607 10/5/2023 PERRY OF NATIONAL CITY
03 UNIT #2-840 REAR BRAKE

SERVICE
312.28
100 Fleet Divi 10030004-80030 20007607 10/5/2023 PERRY OF NATIONAL CITY
01 UNIT #4-556 ELECTRICAL
REPAIR
1,053.49
100 Fleet Divi 10030004-80030 20007458 9/28/2023 ALTEC INDUSTRIES, INC. 01 ANNUAL CRANE INSPECTION & SERVICE 5-726
1,264.80
100 Fleet Divi 10030004-80030 20007458 9/28/2023 ALTEC INDUSTRIES, INC. 01 ANNUAL CRANE INSPECTION & SERVICE 5-642
989.41
100 Fleet Divi 10030004-80030 20007543 9/28/2023 VERIZON COMMUNICATIONS INC.
11 GPS AUG 2023 749.79
100 Fleet Divi 10030004-80030 20007513 9/28/2023 AEP CALIFORNIA LLC 03 LIGHTING REPAIRS 2-840 95.00 100 Fleet Divi 10030004-80030 5003123 9/28/2023 BRIDGESTONE

HOSEPOWER, LLC
01 HOSE REPAIR 5-19 328.29
100 Fleet Divi 10030004-80030 20007513 9/28/2023 AEP CALIFORNIA LLC 03 AUTO EJECT REPAIR 2-839 95.00 100 Fleet Divi 10030004-80030 5003185 10/5/2023 SUPERIOR CLEANING

EQUIPMENT, INC
01 FUEL TANK, PUMP, PM 3-675 727.29
10030004-80030 11,278.21
100 Fleet Divi 10030004-80100 20007521 9/28/2023 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2023 161.94 10030004-80100 161.94
100 Fleet Divi 10030004-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/15-9/13/23 958.88
10030004-80110 958.88

Page 44 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 54
100 Fleet Divi 10030004-80111 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NAT GAS 8/15-9/13/23 8.23
10030004-80111 8.23
100 Fleet Divi 10030004-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE FIRE 43.63
100 Fleet Divi 10030004-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 420.53
10030004-80112 464.16
100 Fleet Divi 10030004-80130 20007528 9/28/2023 TIREHUB, LLC 04 FOUR TIRES #5303 762.11 100 Fleet Divi 10030004-80130 20007587 10/5/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 ZIPTIES, CLAMPS FOR
STOCK
165.67
100 Fleet Divi 10030004-80130 20007644 10/5/2023 PERRY MOTORS OF

NATIONAL CITY, LLC
04 OIL FILTERS 50.76
100 Fleet Divi 10030004-80130 20007616 10/5/2023 AEP CALIFORNIA LLC 02 STROBE LIGHTS 2-864 166.63 100 Fleet Divi 10030004-80130 20007654 10/5/2023 WELTE ENTERPRISES, INC.
03 TAP & DIE MARKERS 7-24 51.62
100 Fleet Divi 10030004-80130 5003167 10/5/2023 POWERSTRIDE BATTERY CO.,INC.
02 BATTERIES 2-26 1,402.91
100 Fleet Divi 10030004-80130 20007469 9/28/2023 CORONADO LOCK AND KEY
02 SPARE KEYS PD 56.57
100 Fleet Divi 10030004-80130 20007519 9/28/2023 FIRST CALL 04 BLUEDEF 5371 348.92 100 Fleet Divi 10030004-80130 20007519 9/28/2023 FIRST CALL 06 FLOOR MATS 12-00793 27.18 100 Fleet Divi 10030004-80130 20007519 9/28/2023 FIRST CALL 06 REPLACEMENT BATTERY 5- 21 71.69
100 Fleet Divi 10030004-80130 20007519 9/28/2023 FIRST CALL 04 LIGHTS FOR FIRE STOCK 103.85 100 Fleet Divi 10030004-80130 20007519 9/28/2023 FIRST CALL 06 TPMS, VALVE STEMS, PICK

UP TOOL

63.99 100 Fleet Divi 10030004-80130 20007519 9/28/2023 FIRST CALL 06 FUEL FILTER 5-8 11.39 100 Fleet Divi 10030004-80130 20007519 9/28/2023 FIRST CALL 06 BATTERY 5-27 71.05 100 Fleet Divi 10030004-80130 20007460 9/28/2023 CUMMING CHEVROLET 03 BRAKELINE HOSES 7-24 50.40 100 Fleet Divi 10030004-80130 20007607 10/5/2023 PERRY OF NATIONAL CITY
02 FRONT BRAKE PADS 783 97.88
100 Fleet Divi 10030004-80130 20007607 10/5/2023 PERRY OF NATIONAL CITY
02 CATALYST CONV 2-514 895.95
100 Fleet Divi 10030004-80130 20007607 10/5/2023 PERRY OF NATIONAL CITY
02 SHIFTER LEVER PARTS 2-
514
277.14
100 Fleet Divi 10030004-80130 20007624 10/5/2023 FIRST CALL 06 BATTERY 9-2 158.15 100 Fleet Divi 10030004-80130 20007624 10/5/2023 FIRST CALL 06 STOCK 260.71 100 Fleet Divi 10030004-80130 20007624 10/5/2023 FIRST CALL 03 BATTERY 7-22 356.98 100 Fleet Divi 10030004-80130 20007586 10/5/2023 SAN DIEGO FRICTION PRODUCTS, INC.
04 AIR BRAKE VALVE 86.16
100 Fleet Divi 10030004-80130 20007460 9/28/2023 CUMMING CHEVROLET 03 BRAKE HOSES & CYLINDER 7-24
134.27

Page 45 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 55
100 Fleet Divi 10030004-80130 20007567 10/5/2023 BROYHILL

MANUFACTURING

COMPANY
09 LOAD & PACK PARTS 16-798 468.97
100 Fleet Divi 10030004-80130 20007506 9/28/2023 COMOSO(CONTROLLED

MOTION SOLUTIONS
06 PRESSURE GAUGE, SHOP

BEAD BLASTER

66.94 100 Fleet Divi 10030004-80130 20007610 10/5/2023 SAN DIEGO HYDRAULICS 09 HYDRAULIC HOSE 16-7 212.65 100 Fleet Divi 10030004-80130 20007577 10/5/2023 NATIONAL CITY AUTO

TRIM, INC
02 DRIVER'S SEAT REPAIR 2-
783
326.25
100 Fleet Divi 10030004-80130 20007615 10/5/2023 ROMAINE ELECTRIC 06 STARTER 5-13 161.57 100 Fleet Divi 10030004-80130 20007487 9/28/2023 WESTFLEX, INC. 06 HOSE FOR GRASS SUCTION UNIT 5-13
485.73
100 Fleet Divi 10030004-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 BEACH DUMPSTER WHEELS 275.82
10030004-80130 7,669.91
100 Fleet Divi 10030004-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 02 CELL PHONE 8/11-9/10/23 547.03 100 Fleet Divi 10030004-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 02 CELL PHONES 7/11-8/10/23 1,858.43 10030004-80210 2,405.46
100 Fleet Divi 10030004-80280 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 34.24
100 Fleet Divi 10030004-80280 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 34.24
100 Fleet Divi 10030004-80280 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 34.24
10030004-80280 102.72
100 Fleet Divi 10030004-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CAR WASH MONTHLY FEE 30.00
100 Fleet Divi 10030004-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 MONTHLY CAR WASH 30.00
100 Fleet Divi 10030004-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 MONTHLY CAR WASH 30.00
100 Fleet Divi 10030004-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 MANNY'S LUNCH - BOAT

INSPECTION

17.90 100 Fleet Divi 10030004-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CAR WASH MONTHLY 30.00
100 Fleet Divi 10030004-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CRANE RETEST FERNANDO
MEJIA
140.00
10030004-80340 277.90
100 Fleet Divi 10030004-80570 20007587 10/5/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
02 TERMINALS, DUAL CUTTER,
FUSE

54.49 100 Fleet Divi 10030004-80570 20007519 9/28/2023 FIRST CALL 02 GLASS CLEANER, GLOVES,

AIR FILTER, STOCK
322.69
100 Fleet Divi 10030004-80570 20007519 9/28/2023 FIRST CALL 02 STOCK 468.44 10030004-80570 845.62

Page 46 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 56
100 Fleet Divi 10030004-80571 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 CNG GAS 3/16-4/13/23 13.00
100 Fleet Divi 10030004-80571 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 CNG GAS 101 B AVE 13.00
100 Fleet Divi 10030004-80571 20007618 10/5/2023 NATIONAL PETROLEUM 02 OIL STOCK 390.09 100 Fleet Divi 10030004-80571 20007618 10/5/2023 NATIONAL PETROLEUM 02 BULK OIL STOCK 1,157.07 100 Fleet Divi 10030004-80571 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GAS SUBARU BOAT

INSECTION TRI

69.89 10030004-80571 1,643.05
100 Fleet Divi 10030004-80580 20007598 10/5/2023 SNAP-ON INDUSTRIAL 01 TORX SOCKETS 18.08 10030004-80580 18.08
100 Fleet Divi 10030004-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 TOLL FEE SUBARU 9.00
100 Fleet Divi 10030004-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 TOLL FEE SUBARU 9.00
100 Fleet Divi 10030004-80650 20007519 9/28/2023 FIRST CALL 05 SPRAY BOTTLES & AIR

FRESHENER

72.24 100 Fleet Divi 10030004-80650 20007541 9/28/2023 ODP BUSINESS

SOLUTIONS, LLC
05 OFFICE SUPPLIES 51.74
100 Fleet Divi 10030004-80650 20007534 9/28/2023 NESTLE WATERS NORTH

AMERICA
05 WATER-FLEET-1428 46.65
100 Fleet Divi 10030004-80650 5003128 9/28/2023 EBI-LTD., INC. 02 BEANIES/BALL CAPS 195.90 10030004-80650 384.53
100 Facilities 10030005-80030 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 10.97
100 Facilities 10030005-80030 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 10.97
100 Facilities 10030005-80030 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 10.97
100 Facilities 10030005-80030 20007483 9/28/2023 SOUTH BAY FENCE INC 19 FENCE REPAIRS BRADLEY FIELD
3,496.00
100 Facilities 10030005-80030 20007533 9/28/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
01 FIRST QUARTER HVAC PM 4,991.00
100 Facilities 10030005-80030 20007533 9/28/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 ICE MACHINE

TROUBLESHOOT
330.00
100 Facilities 10030005-80030 20007533 9/28/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 TROUBLESHOOT RTU-5

CONTROLS LIBRARY
1,567.50
100 Facilities 10030005-80030 5003143 9/28/2023 MERJAN ENTERPRISES INC
11 PM SVC SEP 2023 5,757.00
100 Facilities 10030005-80030 20007533 9/28/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 FS36 DORM RM A/C DOWN 364.48

Page 47 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 57
100 Facilities 10030005-80030 20007533 9/28/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
02 TROUBLESHOOT 5 AIR

HANDLERS CH & CIMM CNTR
577.50
100 Facilities 10030005-80030 20007510 9/28/2023 WESTERN PUMP, INC 12 FUEL NOZZLE 428.27 100 Facilities 10030005-80030 20007612 10/5/2023 GLOBAL POWER

GROUP,INC
07 GENERATOR PM & BLT 325.00
100 Facilities 10030005-80030 20007510 9/28/2023 WESTERN PUMP, INC 12 COMPRESSOR REPAIRS 695.62 10030005-80030 18,565.28
100 Facilities 10030005-80100 20007521 9/28/2023 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2023 244.27 100 Facilities 10030005-80100 20007626 10/5/2023 T & T JANITORIAL, INC. 01 SUMMER SVCS 1,530.00 100 Facilities 10030005-80100 20007626 10/5/2023 T & T JANITORIAL, INC. 01 BEACH SVCS 270.00 10030005-80100 2,044.27
100 Facilities 10030005-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD MP 98.49
100 Facilities 10030005-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/15-9/13/23 697.37
10030005-80110 795.86
100 Facilities 10030005-80111 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NAT GAS 8/15-9/13/23 5.99
10030005-80111 5.99
100 Facilities 10030005-80120 5003199 10/5/2023 WILLIAMS SCOTSMAN, INC.
01 MOBILE STORAGE AT PAWS 1,277.27
100 Facilities 10030005-80120 5003199 10/5/2023 WILLIAMS SCOTSMAN, INC.
01 MOBILE STORAGE AT PAWS 1,259.76
10030005-80120 2,537.03
100 Facilities 10030005-80132 20007535 9/28/2023 AMAZON.COM SALES, INC 01 SIGNS AND MOUNTING

HARDWARE
120.99
100 Facilities 10030005-80132 20007606 10/5/2023 SANDLER BROTHERS 01 SHOP RAGS 129.71 100 Facilities 10030005-80132 20007656 10/5/2023 WINSUPPLY S SAN DIEGO CA CO.
01 MAINT MATERIAL CHROME

PUSH BUTTON ASSEMBLY
3,501.75
100 Facilities 10030005-80132 20007656 10/5/2023 WINSUPPLY S SAN DIEGO CA CO.
01 RETURN CREDIT -1,750.88
100 Facilities 10030005-80132 20007545 9/28/2023 WINSUPPLY S SAN DIEGO CA CO.
01 SHOP PLUMBING

SUPPPLIES
202.28
10030005-80132 2,203.85
100 Facilities 10030005-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 01 CELL PHONE 8/11-9/10/23 508.92 100 Facilities 10030005-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 01 CELL PHONES 7/11-8/10/23 527.74 100 Facilities 10030005-80210 20007625 10/5/2023 AT&T (CALNET 3) 02 9391033611 ROTARY 221.67

Page 48 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 58
100 Facilities 10030005-80210 20007625 10/5/2023 AT&T (CALNET 3) 02 9391033611 ROTARY 221.29 10030005-80210 1,479.62
100 Facilities 10030005-80280 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 4.67
100 Facilities 10030005-80280 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 4.67
100 Facilities 10030005-80280 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 4.67
10030005-80280 14.01
100 Facilities 10030005-80650 20007645 10/5/2023 AMAZON.COM SALES, INC 05 PHONE CASE 29.08 100 Facilities 10030005-80650 20007541 9/28/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 37.63
100 Facilities 10030005-80650 5003128 9/28/2023 EBI-LTD., INC. 02 BEANIES/BALL CAPS 195.90 10030005-80650 262.61
100 Facilities 10030005-90030 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SIGNS 322.05
100 Facilities 10030005-90030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SIGNS 1,122.83
100 Facilities 10030005-90030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ROLLERS 478.40
100 Facilities 10030005-90030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ELECTRICAL BOX LID AND
KIT
682.03
100 Facilities 10030005-90030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CEILING TILES 1,114.66
100 Facilities 10030005-90030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ELECTRICAL BOX LIDS 170.51
10030005-90030 3,890.48
100 Facilities 10030005-90040 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RESTROOM SIGNS 429.90
10030005-90040 429.90
100 Beach Divi 10030006-80030 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 8.54
100 Beach Divi 10030006-80030 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 8.54
100 Beach Divi 10030006-80030 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 8.54
10030006-80030 25.62

Page 49 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 59
100 Beach Divi 10030006-80100 20007521 9/28/2023 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2023 3,036.59 10030006-80100 3,036.59
100 Beach Divi 10030006-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/22-8/21/23 270.79
100 Beach Divi 10030006-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/15-9/13/23 871.71
10030006-80110 1,142.50
100 Beach Divi 10030006-80111 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NAT GAS 8/15-9/13/23 7.48
10030006-80111 7.48
100 Beach Divi 10030006-80120 20007550 9/28/2023 C5 EQUIPMENT RENTALS LLC
01 LOADER SUPPORT 1,622.42
100 Beach Divi 10030006-80120 20007657 10/5/2023 C5 EQUIPMENT RENTALS LLC
03 EXTRA LOADER 2,122.42
100 Beach Divi 10030006-80120 5003166 10/5/2023 HAWTHORNE

MACHINERY CO,INC
02 CAT LOADER LEASE 3,232.50
10030006-80120 6,977.34
100 Beach Divi 10030006-80135 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 DOG BEACH FENCE 416.32
10030006-80135 416.32
100 Beach Divi 10030006-80210 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PH RICHARD

SANDOVAL
117.10
100 Beach Divi 10030006-80210 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PH RICHARD

SANDOVAL
117.75
100 Beach Divi 10030006-80210 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PH RICHARD

SANDOVAL
124.75
100 Beach Divi 10030006-80210 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE RICHARD

SANDOVAL
124.75
100 Beach Divi 10030006-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 01 CELL PHONE 8/11-9/10/23 141.64 100 Beach Divi 10030006-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 01 CELL PHONES 7/11-8/10/23 139.22 100 Beach Divi 10030006-80210 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PH RICHARD

SANDOVAL
117.10
10030006-80210 882.31
100 Beach Divi 10030006-80280 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 1.94
100 Beach Divi 10030006-80280 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 1.94

Page 50 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 60
100 Beach Divi 10030006-80280 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 1.94
10030006-80280 5.82
100 Beach Divi 10030006-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING RICHARD S 499.00
10030006-80340 499.00
100 Beach Divi 10030006-80360 5003188 10/5/2023 BIG BAY MARINE SERVICES, INC.
01 ABONDONED VESSEL VTIP
30FT
6,237.00
100 Beach Divi 10030006-80360 5003188 10/5/2023 BIG BAY MARINE SERVICES, INC.
01 CREDIT -682.50
10030006-80360 5,554.50
100 Beach Divi 10030006-80571 20007591 10/5/2023 DUNN-EDWARDS

CORPORATION
01 PAINT 904.90
10030006-80571 904.90
100 Beach Divi 10030006-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC MATERIALS 253.90
10030006-80575 253.90
100 Beach Divi 10030006-80650 5003171 10/5/2023 WAXIE SANITARY SUPPLY,INC.
04 DOGGIE BAGS 883.93
100 Beach Divi 10030006-80650 20007491 9/28/2023 GRAINGER 03 GLOVES, SHOP SUPPLIES 781.89 100 Beach Divi 10030006-80650 20007645 10/5/2023 AMAZON.COM SALES, INC 05 SAND FLEA RAKES 387.68 100 Beach Divi 10030006-80650 20007472 9/28/2023 HOME DEPOT-PS#6035 3225 0056 1505
05 SHOP SUPPLIES 376.64
100 Beach Divi 10030006-80650 20007472 9/28/2023 HOME DEPOT-PS#6035 3225 0056 1505
05 BEACH SHOP PAINT 90.03
100 Beach Divi 10030006-80650 20007472 9/28/2023 HOME DEPOT-PS#6035 3225 0056 1505
05 BEACH SHOP SUPPLIES 336.00
100 Beach Divi 10030006-80650 20007541 9/28/2023 ODP BUSINESS

SOLUTIONS, LLC
05 OFFICE SUPPLIES 47.03
100 Beach Divi 10030006-80650 20007589 10/5/2023 GRAINGER 03 SAFETY JACKET & TOOL BOX
262.46
100 Beach Divi 10030006-80650 20007589 10/5/2023 GRAINGER 05 SHOP SUPPLIES 46.53 100 Beach Divi 10030006-80650 5003128 9/28/2023 EBI-LTD., INC. 01 BEANIES/BALL CAPS 58.77 10030006-80650 3,270.96
100 Engineerin 10030007-80030 20007655 10/5/2023 WOOD RODGERS, INC. GATEWAY PROJECT AUG SVCS 1,830.00 100 Engineerin 10030007-80030 20007655 10/5/2023 WOOD RODGERS, INC. GATEWAY PROJECT JULY SVCS
1,525.00
100 Engineerin 10030007-80030 5003151 9/28/2023 STC TRAFFIC, INC 05 AS NEEDED TRAFFIC ENGR SUPPORT TASK 2 JUNE
11,775.00

Page 51 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 61
100 Engineerin 10030007-80030 5003151 9/28/2023 STC TRAFFIC, INC 05 AS NEEDED TRAFFIC ENGR SUPPORT TASK 3 JUNE
6,890.00
10030007-80030 22,020.00
100 Engineerin 10030007-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 01 CELL PHONE 8/11-9/10/23 489.56 100 Engineerin 10030007-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 01 CELL PHONES 7/11-8/10/23 484.67 10030007-80210 974.23
100 Engineerin 10030007-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CONSTRUCTION MGMT IN
UNCERTAIN TIMES K. ODIORNE
549.00
100 Engineerin 10030007-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 M. McCALL PE LICENSE

RENEWAL
180.00
100 Engineerin 10030007-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

WORKSHOP DEALING W/

CUSTOMERS-DE

95.00 10030007-80340 824.00
100 Engineerin 10030007-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 ARCHITECTURAL RECORD

RENEWAL

44.99 100 Engineerin 10030007-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 TWO CHAIRS JACKIE AND
MIKE
1,195.74
100 Engineerin 10030007-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MONITOR PRIVACY SCREENMM96.96
100 Engineerin 10030007-80650 20007496 9/28/2023 IPM LITHOGRAPHICS, INC 02 BUSINESS CARDS FOR A

GONZALEZ

59.26 10030007-80650 1,396.95
100 Library De 10050000-80030 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 AMAZON ANNUAL FEE 537.67
100 Library De 10050000-80030 20007532 9/28/2023 PASTPERFECT SOFTWARE INC.
15 WEB HOSTING - PAST

PERFECT
1,596.00
10050000-80030 2,133.67
100 Library De 10050000-80100 20007521 9/28/2023 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2023 7,060.66 10050000-80100 7,060.66
100 Library De 10050000-80110 20007481 9/28/2023 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 8/15-9/13 18,771.10 10050000-80110 18,771.10
100 Library De 10050000-80111 20007481 9/28/2023 SDG&E-(LIBRARY ACCT) 01 GAS 8/15-9/13 30.18 10050000-80111 30.18

Page 52 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 62
100 Library De 10050000-80112 20007467 9/28/2023 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 9/7-10/5 72.23
10050000-80112 72.23
100 Library De 10050000-80130 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 CHILDREN'S WALL 686.15
100 Library De 10050000-80130 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 CHILDRENS AREA EQUIP. 119.90
10050000-80130 806.05
100 Library De 10050000-80210 20007542 9/28/2023 COLUMBIA

TELECOMMUNICATIONS

CORPORATION
04 CENIC BROADBAND 4-6/2023 5,076.73
100 Library De 10050000-80210 20007625 10/5/2023 AT&T (CALNET 3) 02 LIBRARY BAN #9391033619 116.61 100 Library De 10050000-80210 20007520 9/28/2023 AT&T (CALNET 3) 02 BAN #9391033619 118.22 100 Library De 10050000-80210 20007494 9/28/2023 VERIZON WIRELESS 01 LIBRARY PHONES 1.64 10050000-80210 5,313.20
100 Library De 10050000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 MARKETING CLASS - IVY 399.00
100 Library De 10050000-80340 20007485 9/28/2023 CALIFORNIA LIBRARY

ASSOCIATION
06 CLA - BRILEY MEMBERSHIP 40.00
10050000-80340 439.00
100 Library De 10050000-80510 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 NEWSPAPER 39.00
100 Library De 10050000-80510 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 NEWSPAPER 29.98
100 Library De 10050000-80510 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 DVD 15.60
100 Library De 10050000-80510 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 CD'S 113.18
100 Library De 10050000-80510 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 CD'S 69.90
100 Library De 10050000-80510 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 CD'S 44.54
100 Library De 10050000-80510 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES 59.00
100 Library De 10050000-80510 20007461 9/28/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 506.97 100 Library De 10050000-80510 20007461 9/28/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 116.71 100 Library De 10050000-80510 20007461 9/28/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 324.65 100 Library De 10050000-80510 20007461 9/28/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,388.12 100 Library De 10050000-80510 20007461 9/28/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 771.71 100 Library De 10050000-80510 20007461 9/28/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,142.30

Page 53 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 63
100 Library De 10050000-80510 20007461 9/28/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 82.63 100 Library De 10050000-80510 20007473 9/28/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 569.43
100 Library De 10050000-80510 20007473 9/28/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 20.22
100 Library De 10050000-80510 20007473 9/28/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 15.26
100 Library De 10050000-80510 20007473 9/28/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 14.16
100 Library De 10050000-80510 20007473 9/28/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOK CREDIT -6.45
100 Library De 10050000-80510 20007473 9/28/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 339.69
100 Library De 10050000-80510 20007473 9/28/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 22.60
100 Library De 10050000-80510 20007473 9/28/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 52.89
100 Library De 10050000-80510 20007473 9/28/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 403.18
100 Library De 10050000-80510 20007473 9/28/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 188.52
100 Library De 10050000-80510 20007473 9/28/2023 INGRAM LIBRARY

SERVICES
03 JUVENILE BOOKS 715.68
100 Library De 10050000-80510 20007473 9/28/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 105.21
100 Library De 10050000-80510 20007473 9/28/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 364.64
100 Library De 10050000-80510 20007473 9/28/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 42.87
100 Library De 10050000-80510 20007473 9/28/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 17.43
100 Library De 10050000-80510 20007473 9/28/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 69.62
100 Library De 10050000-80510 20007473 9/28/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOK CREDIT -76.45
100 Library De 10050000-80510 20007499 9/28/2023 CENTER POINT LARGE PRINT
02 GEN BOOKS 210.50
100 Library De 10050000-80510 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINES 34.99
100 Library De 10050000-80510 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 32.33
100 Library De 10050000-80510 5003124 9/28/2023 3M LIBRARY SYSTEMS 08 E-COLLECTION 1,728.51 100 Library De 10050000-80510 5003139 9/28/2023 CENGAGE LEARNING, INC.
02 GEN BOOKS 371.43
100 Library De 10050000-80510 5003139 9/28/2023 CENGAGE LEARNING, INC.
08 E-BOOKS 1,295.00
100 Library De 10050000-80510 5003137 9/28/2023 MIDWEST TAPE 09 DVD'S 620.31 100 Library De 10050000-80510 5003137 9/28/2023 MIDWEST TAPE 09 DVD'S 185.39 100 Library De 10050000-80510 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
11 COMMUNITY READ BOOKS 94.28
100 Library De 10050000-80510 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 102.90
100 Library De 10050000-80510 5003137 9/28/2023 MIDWEST TAPE 07 AUDIOBOOKS 232.82 100 Library De 10050000-80510 5003137 9/28/2023 MIDWEST TAPE 07 AUDIOBOOKS 48.29

Page 54 of 83 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 64
100 Library De 10050000-80510 5003137 9/28/2023 MIDWEST TAPE 09 DVD'S 37.52 100 Library De 10050000-80510 5003137 9/28/2023 MIDWEST TAPE 07 CD'S 57.75 100 Library De 10050000-80510 5003137 9/28/2023 MIDWEST TAPE 09 DVD'S 82.63 100 Library De 10050000-80510 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 432.86
100 Library De 10050000-80510 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
03 TEEN BOOKS 10.13
10050000-80510 13,140.43
100 Library De 10050000-80630 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MAT SERVICE 105.89
100 Library De 10050000-80630 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MAT SERVICE 105.89
100 Library De 10050000-80630 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
01 CLEANING SUPPLIES 20.12
100 Library De 10050000-80630 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
01 CLEANING SUPPLIES 18.85
100 Library De 10050000-80630 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
01 CLEANING SUPPLIES 19.84
10050000-80630 270.59
100 Library De 10050000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONSTANT CONTACT 45.00
100 Library De 10050000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 APPLE MEMORY 9.99
100 Library De 10050000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 TECH SUPPLIES 124.20
100 Library De 10050000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 TECH SUPPLIES 92.01
100 Library De 10050000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DML ADOBE 29.99
100 Library De 10050000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE ADOBE 19.99
100 Library De 10050000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 DML SUPPLIES 226.28
100 Library De 10050000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 DML SUPPLIES 226.28
100 Library De 10050000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONSTANT CONTACT 45.00
100 Library De 10050000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 APPLE MEMORY 9.99
100 Library De 10050000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DML ADOBE 29.99
100 Library De 10050000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE ADOBE 19.99
100 Library De 10050000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MUSIC STAND 57.11
100 Library De 10050000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 DML SUPPLIES 226.28
100 Library De 10050000-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONSTANT CONTACT 45.00

Page 55 of 83 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 65
100 Library De 10050000-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 APPLE MEMORY 9.99
100 Library De 10050000-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CANVA 119.40
100 Library De 10050000-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DML ADOBE 29.99
100 Library De 10050000-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 DML SUPPLIES 226.28
100 Library De 10050000-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE ADOBE 19.99
100 Library De 10050000-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 DML SUPPLIES 226.28
100 Library De 10050000-80650 5003120 9/28/2023 DEMCO SUPPLY INC 06 TECH SUPPLIES 46.07 100 Library De 10050000-80650 20007541 9/28/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 102.37
100 Library De 10050000-80650 20007541 9/28/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 63.10
100 Library De 10050000-80650 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 21.54
100 Library De 10050000-80650 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 37.70
100 Library De 10050000-80650 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 29.87
100 Library De 10050000-80650 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
10 DML PRINTER STAND 425.61
100 Library De 10050000-80650 20007553 9/28/2023 ONE-TIME VENDOR -

LIBRARY
08 OFFICE SUPPLIES 104.51
100 Library De 10050000-80650 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
02 COMPUTER SUPPLIES 47.96
100 Library De 10050000-80650 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
02 COMPUTER SUPPLIES 21.53
100 Library De 10050000-80650 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 12.29
100 Library De 10050000-80650 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 2.47
100 Library De 10050000-80650 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
09 COFFEE SUPPLIES 66.87
100 Library De 10050000-80650 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
05 SAFETY SUPPLIES 43.08
100 Library De 10050000-80650 5003147 9/28/2023 AMAZON CAPITAL

SERVICES INC
02 COMPUTER SUPPLIES 281.73
10050000-80650 3,145.73
101 PAYROLL FU 101-20080 20007562 10/2/2023 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
092223
345.04
101-20080 345.04
101 PAYROLL FU 101-20090 5003152 10/2/2023 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,499.87
101 PAYROLL FU 101-20090 5003157 10/2/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 4% 517.81
101 PAYROLL FU 101-20090 5003157 10/2/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 5% 839.90
101 PAYROLL FU 101-20090 5003159 10/2/2023 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
DED: ROTH IRA

CONTRIBUTIONS

50.00

Page 56 of 83 ends

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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 66
101 PAYROLL FU 101-20090 5003155 10/2/2023 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 794.21
101 PAYROLL FU 101-20090 5003158 10/2/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 742.28
101 PAYROLL FU 101-20090 5003158 10/2/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 2,299.92
101 PAYROLL FU 101-20090 5003158 10/2/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 391.06
101 PAYROLL FU 101-20090 5003153 10/2/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 26,652.56
101 PAYROLL FU 101-20090 5003153 10/2/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 8,152.73
101 PAYROLL FU 101-20090 5003153 10/2/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 461.54
101 PAYROLL FU 101-20090 5003153 10/2/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 2,265.00
101 PAYROLL FU 101-20090 5003153 10/2/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 % 1,242.04
101 PAYROLL FU 101-20090 5003154 10/2/2023 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 2,571.02
101 PAYROLL FU 101-20090 5003156 10/2/2023 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
130.00
101-20090 51,609.94
102 Non-Depart 10210000-80030 20007629 10/5/2023 GEORGE HILLS

COMPANY INC
01 CONTRACT SERVICES
OCT23
3,150.00
10210000-80030 3,150.00
102 Non-Depart 10210000-80041 20007518 9/28/2023 BURKE, WILLIAMS &

SORENSEN, LLP
JDOE V ROE SCHOOL 07
0066.010
6,601.60
102 Non-Depart 10210000-80041 20007518 9/28/2023 BURKE, WILLIAMS &

SORENSEN, LLP
BRIDGEFORD 07 8199-0041 541.20
102 Non-Depart 10210000-80041 20007518 9/28/2023 BURKE, WILLIAMS &

SORENSEN, LLP
PIANKO 07 0068.001 1,968.00
102 Non-Depart 10210000-80041 20007518 9/28/2023 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL INV 07 0066.011 2,776.90
102 Non-Depart 10210000-80041 20007518 9/28/2023 BURKE, WILLIAMS &

SORENSEN, LLP
RISK CLAIM REV 07 8199-0068 369.00
102 Non-Depart 10210000-80041 5003125 9/28/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 07 CO.240 3,100.42
102 Non-Depart 10210000-80041 5003125 9/28/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 08 CO.222 30,113.07
102 Non-Depart 10210000-80041 5003125 9/28/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 07 CO.222 24,047.40
102 Non-Depart 10210000-80041 5003125 9/28/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 08 CO.240 503.40
10210000-80041 70,020.99
102 Non-Depart 10210000-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. PRIMA MEMBERSHIP 385.00
102 Non-Depart 10210000-80340 20007477 9/28/2023 PARMA-PUBLIC RISK

MGMNT AGENCY

02. PARMA Membership FY23-24 300.00
10210000-80340 685.00

Page 57 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 67
104 Workers Co 104-10210 5003160 10/2/2023 KEENAN & ASSOCIATES WC TRUST REIMB-AUG23 57,703.91 104 Workers Co 104-10210 5003189 10/5/2023 KEENAN & ASSOCIATES WC TRUST REIMB-SEP23 78,141.82 104-10210 135,845.73
130 Public Ser 13030000-80030 20007599 10/5/2023 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 100.00
130 Public Ser 13030000-80030 20007599 10/5/2023 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 800.00
130 Public Ser 13030000-80030 20007599 10/5/2023 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 800.00
130 Public Ser 13030000-80030 20007599 10/5/2023 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 1,414.09
130 Public Ser 13030000-80030 20007599 10/5/2023 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 100.00
130 Public Ser 13030000-80030 20007635 10/5/2023 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 2,365.00 130 Public Ser 13030000-80030 20007539 9/28/2023 EKOLOJIK, INC. 07 SB1383 COMPLIANCE SVCS 7/1-8/31/23
5,325.00
13030000-80030 10,904.09
130 Public Ser 13030000-80103 20007471 9/28/2023 EDCO DISPOSAL

CORPORATION
01 RECYCLING SVC SEP 2023 10,177.73
13030000-80103 10,177.73
130 Public Ser 13030000-80104 20007471 9/28/2023 EDCO DISPOSAL

CORPORATION
01 TRASH SVC SEP 2023 15,711.30
13030000-80104 15,711.30
130 Public Ser 13030000-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 02 CELL PHONE 8/11-9/10/23 121.54 130 Public Ser 13030000-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 02 CELL PHONES 7/11-8/10/23 121.46 13030000-80210 243.00
130 Public Ser 13030000-80290 20007578 10/5/2023 COUNTY OF SAN DIEGODEH 01 UPF PERMIT CERS ID
10387192
912.00
130 Public Ser 13030000-80290 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PERMIT FEES 795.75
130 Public Ser 13030000-80290 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREDIT CARD FEE CARB 21.32
130 Public Ser 13030000-80290 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PERMIT FEES 735.00
130 Public Ser 13030000-80290 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PERMITS 2,200.00
130 Public Ser 13030000-80290 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LATE FEES 150.00
13030000-80290 4,814.07

Page 58 of 83 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 68
130 Public Ser 13030000-80650 20007600 10/5/2023 ULINE, INC 01 HAZMAT EQUIPMENT 837.08 130 Public Ser 13030000-80650 20007600 10/5/2023 ULINE, INC 01 HAZMAT EQUIPMENT 378.68 130 Public Ser 13030000-80650 5003128 9/28/2023 EBI-LTD., INC. 02 BEANIES/BALL CAPS 39.18 13030000-80650 1,254.94
135 Public Ser 13530000-90080 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
15 DECAL 463.09
135 Public Ser 13530000-90080 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
15 POWER PLATE 171.55
135 Public Ser 13530000-90080 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 RADON REGISTRATION 136.46
135 Public Ser 13530000-90080 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 BOAT TRAILER

REGISTRATION
147.50
135 Public Ser 13530000-90080 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 INFLAT BOAT PLATFORM 2,494.41
135 Public Ser 13530000-90080 20007652 10/5/2023 THADDEUS BURCHAM 06 DECALS 425.00 135 Public Ser 13530000-90080 20007652 10/5/2023 THADDEUS BURCHAM 06 DECALS 425.00 135 Public Ser 13530000-90080 20007652 10/5/2023 THADDEUS BURCHAM 06 DECALS 425.00 135 Public Ser 13530000-90080 20007652 10/5/2023 THADDEUS BURCHAM 06 DECALS 425.00 13530000-90080 5,113.01
150 Cultural A 15053000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COFFEE WITH CAC

COMMISSIONERS

16.45 150 Cultural A 15053000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PRESERVATION SYMPOSIUM
TALK

15.00 150 Cultural A 15053000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COMMISSIONER MEETING
LUNCH

86.87 150 Cultural A 15053000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ROBERTS RULES OF ORDER

FOR CAC MEETINGS

26.88 150 Cultural A 15053000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CAC CERTIFICATES FOR

MEETINGS

12.92 150 Cultural A 15053000-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUBSCRIPTION TO LA TIMES
ONLINE

16.00 150 Cultural A 15053000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUBSCRIPTION TO LA TIMES
ONLINE

16.00 150 Cultural A 15053000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEETING WITH FOL

PRESIDENT CARL LUNA

17.55 150 Cultural A 15053000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GRANT WRITING

PRACTICUM
1,845.00
15053000-80340 2,052.67
150 Cultural A 15053000-80700 20007563 10/5/2023 PETTY CASH - CITY HALL CAC - Education Earth Day Event 26.93 15053000-80700 26.93
150 Cultural A 15053000-80702 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MONTHLY SUBSCRIPTION FOR

PDF/PHOTOSHOP

19.99

Page 59 of 83 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 69
150 Cultural A 15053000-80702 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

GRAPHIC SOFTWARE

MONTHLY FEE

64.75 150 Cultural A 15053000-80702 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAC GOOGLE DRIVE STORAGE 29.99
150 Cultural A 15053000-80702 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MONTHLY SUBSCRIPTION FOR

PDF/PHOTOSHOP

19.99 150 Cultural A 15053000-80702 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

GRAPHICS SOFTWARE

MONTHLY FEE

64.75 150 Cultural A 15053000-80702 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MONTHLY SUBSCRIPTION

FOR PDF/PHOTOSHOP

19.99 150 Cultural A 15053000-80702 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GRAPHIC SOFTWARE

MONTHLY FEE

77.70 150 Cultural A 15053000-80702 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MONTHLY SUBSCRIPTION

FOR PDF/PHOTOSHOP

19.99 150 Cultural A 15053000-80702 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GRAPHIC SOFTWARE

MONTHLY FEE

77.70 150 Cultural A 15053000-80702 20007470 9/28/2023 EAGLE NEWSPAPER LLC 04 PERFORMING ARTS ADMEXICO VIVO PHILHARMONIA 765.00
15053000-80702 1,159.85
150 Cultural A 15053000-80704 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PUBLIC ART MEETING

REFRESHMENTS

55.84 150 Cultural A 15053000-80704 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 PUBLIC ART AND EXHIBIT

SOFTWARE FEE&STORAGE
495.60
150 Cultural A 15053000-80704 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 ARTS PARTNERS

REFRESHMENTS
103.20
15053000-80704 654.64
150 Cultural A 15053000-80705 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ART AND WINE FESTIVAL TENT
SPACE
250.00
150 Cultural A 15053000-80705 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ART AND WINE FESTIVAL ART

SUPPLIES

51.69 150 Cultural A 15053000-80705 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HEADS UP! EXHIBITION

RECEPTION
507.63
150 Cultural A 15053000-80705 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CAC ART & WINE FESTIVAL

BOOTH-ROCK ACTIVITY

86.78 150 Cultural A 15053000-80705 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 C3 EXHIBIT-FIGMENTS OF

IMAG RECEPTION

63.01 150 Cultural A 15053000-80705 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 C3 EXHIBIT-FIGMENTS OF

IMAG RECEPTION

69.94 150 Cultural A 15053000-80705 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 C3 EXHIBIT-FIGMENTS OF

IMAG RECEPTION
149.97
150 Cultural A 15053000-80705 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 C3 EXHIBIT-FIGMENTS OF

IMAG RECEPTION
102.28
15053000-80705 1,281.30
150 Cultural A 15053000-80706 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HEADS UP EXHIBITION

RECEPTION COST

21.61 150 Cultural A 15053000-80706 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HEADS UP EXHIBITION

RECEPTION COST
121.48
150 Cultural A 15053000-80706 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HEADS UP EXHIBITION

RECEPTION COST
169.97
150 Cultural A 15053000-80706 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HEADS UP EXHIBITION

RECEPTION COST

47.33

Page 60 of 83 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 70
15053000-80706 360.39
160 Recreation 160-20180 20007554 9/28/2023 ONE-TIME VENDOR -

RECREATION
00 PM CLEARING ACCOUNT
REFUND

25.00 160 Recreation 160-20180 20007555 9/28/2023 ONE-TIME VENDOR -

RECREATION
00 CLASS WITHDRAWAL
REFUND
680.00
160 Recreation 160-20180 20007667 10/5/2023 ONE-TIME VENDOR -

RECREATION
00 AQUATICS POOL USAGE

PAYMENT REFUND

34.00 160-20180 739.00
160 Recreation 160-20445 20007668 10/5/2023 ONE-TIME VENDOR -

RECREATION
00 VESSEL RENTAL DEPOSIT
REFUND
100.00
160 Recreation 160-20445 20007666 10/5/2023 ONE-TIME VENDOR -

RECREATION
00 VESSEL RENTAL DEPOSIT
REFUND
100.00
160 Recreation 160-20445 20007665 10/5/2023 ONE-TIME VENDOR -

RECREATION
00 VESSEL DEPOSIT REFUND 100.00
160 Recreation 160-20445 20007665 10/5/2023 ONE-TIME VENDOR -

RECREATION
00 VESSEL DEPOSIT REFUND 100.00
160-20445 400.00
160 Recreation 16051101-70032 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 UNIFORM SHIRTS 970.50
160 Recreation 16051101-70032 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CREDIT MEMO -41.58
160 Recreation 16051101-70032 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 UNIFORMS 1,768.44
160 Recreation 16051101-70032 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 UNIFORMS DISCOUNT -

CREDIT MEMO
-121.66
16051101-70032 2,575.70
160 Recreation 16051101-80030 20007547 9/28/2023 CSG FORTE PAYMENTS, INC.
04 FORTE CREDIT CARD FEES 3,857.17
160 Recreation 16051101-80030 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 ANNUAL SUBSCRIPTION 72.00
160 Recreation 16051101-80030 20007529 9/28/2023 WORLDPAY INTEGRATED

PAYMENTS LLC

02.CNP CC FEES:AUG 96.49
160 Recreation 16051101-80030 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SEATING SOFTWARE 2,388.00
16051101-80030 6,413.66
160 Recreation 16051101-80110 20007480 9/28/2023 SDG&E-(REC ACCT) 01 ELEC 1014 6TH ST 08/15/23 - 09/13/23
166.69
16051101-80110 166.69
160 Recreation 16051101-80210 20007593 10/5/2023 VERIZON WIRELESS 01 CELL CHARGES - PARK & BEACH

20.77 160 Recreation 16051101-80210 20007593 10/5/2023 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
566.62
160 Recreation 16051101-80210 20007593 10/5/2023 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 54.18 160 Recreation 16051101-80210 20007593 10/5/2023 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 41.48

Page 61 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 71
160 Recreation 16051101-80210 20007593 10/5/2023 VERIZON WIRELESS 01 CELL CHARGES - JDSC 82.96 160 Recreation 16051101-80210 20007593 10/5/2023 VERIZON WIRELESS 01 CELL CHARGES - PARK & BEACH

25.63 160 Recreation 16051101-80210 20007593 10/5/2023 VERIZON WIRELESS 01 CELL CHARGES - GOLF 105.37 160 Recreation 16051101-80210 20007593 10/5/2023 VERIZON WIRELESS 01 CELL CHARGES - JDSC 82.96 160 Recreation 16051101-80210 20007520 9/28/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 08/13/23 - 09/12/23
194.33
160 Recreation 16051101-80210 20007520 9/28/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 08/13/23 - 09/12/23

24.67 160 Recreation 16051101-80210 20007520 9/28/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 08/13/23 - 09/12/23
254.48
160 Recreation 16051101-80210 20007520 9/28/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 08/20/23 - 09/19/23

46.25 160 Recreation 16051101-80210 20007520 9/28/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 08/13/23 - 09/12/23

24.67 160 Recreation 16051101-80210 20007520 9/28/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 08/13/23 - 09/12/23

72.47 16051101-80210 1,596.84
160 Recreation 16051101-80340 20007561 9/28/2023 ONE-TIME VENDOR -

TUITION
08 TUITION REIMBURSEMEN 200.00
160 Recreation 16051101-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CPRS TRAINING FEES 120.00
160 Recreation 16051101-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

TRAINING
138.17
160 Recreation 16051101-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CPR CERTIFICATIONS 78.00
160 Recreation 16051101-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MISC SUPPLIES FOR

TRAINING

76.43 160 Recreation 16051101-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MISC SUPPLIES FOR

TRAINING
130.98
160 Recreation 16051101-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CPR CERTIFICATIONS 89.25
160 Recreation 16051101-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MISC SUPPLIES FOR

TRAINING

59.94 160 Recreation 16051101-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 TRAINING MISC SUPPLIES 147.93
160 Recreation 16051101-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 CPSI CERTIFICATION EXAMORLANDO V.150.00
160 Recreation 16051101-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 MISC SUPPLIES FOR STAFF

TRAINING
178.87
160 Recreation 16051101-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 MISC SUPPLIES FOR STAFF

TRAINING

82.60 160 Recreation 16051101-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 MISC SUPPLIES FOR STAFF

TRAINING

23.65 160 Recreation 16051101-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 MISC SUPPLIES FOR STAFF

TRAINING

64.51 160 Recreation 16051101-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02TRANSPORTATION FEE FOR

CPRS CONFERENCE

7.00 160 Recreation 16051101-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 TRANSPORTATION FEE FOR

CPRS CONFERENCE

7.00 160 Recreation 16051101-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 MISC SUPPLIES FRO STAFF

TRANING
201.75
160 Recreation 16051101-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 MISC SUPPLIES FOR STAFF

TRANING

56.46

Page 62 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 72
160 Recreation 16051101-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 MISC SUPPLIES FRO STAFF

TRANING
100.00
160 Recreation 16051101-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TEST TRANSACTION 1 1.00
160 Recreation 16051101-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TEST TRANSACTION 2 1.00
160 Recreation 16051101-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CREDIT MEMO -1.00
160 Recreation 16051101-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CREDIT MEMO -1.00
160 Recreation 16051101-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CPRS PARKING FEE 20.00
160 Recreation 16051101-80340 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 SCMAF ANUAL MEMBERSHIP 80.00
160 Recreation 16051101-80340 20007560 9/28/2023 ONE-TIME VENDOR - EE REIMB
05 MILLAGE REIMBURSEMENT 44.74
160 Recreation 16051101-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 TRANING MISC SUPPLIES 64.57
160 Recreation 16051101-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 FOOD SAFETY

CERTIFICATION - COURTNEY
W.
121.00
16051101-80340 2,242.85
160 Recreation 16051101-80350 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PARKS & BEACHES

BUSINESS CARDS

43.09 160 Recreation 16051101-80350 5003195 10/5/2023 LINDSEY ANDRUSS 01 SPRING BROCHURE AND

POSTCARDS
1,350.00
16051101-80350 1,393.09
160 Recreation 16051101-80590 5003164 10/5/2023 COMPLETE OFFICE LLC 02 COPY PAPER 46.28 16051101-80590 46.28
160 Recreation 16051101-80650 5003164 10/5/2023 COMPLETE OFFICE LLC 01 CREDIT MEMO -48.35 160 Recreation 16051101-80650 5003164 10/5/2023 COMPLETE OFFICE LLC 01 OFFICE SUPPLIES 68.10 160 Recreation 16051101-80650 5003164 10/5/2023 COMPLETE OFFICE LLC 01 PAPER 7.63 160 Recreation 16051101-80650 5003122 9/28/2023 COMPLETE OFFICE LLC 01 OFFICE SUPPLIES 136.70 160 Recreation 16051101-80650 5003122 9/28/2023 COMPLETE OFFICE LLC 01 ENVELOPES 75.77 160 Recreation 16051101-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HEADPHONES 48.48
160 Recreation 16051101-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BANK CHECK STAMPS 120.75
160 Recreation 16051101-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PACKAGING SUPPLIES 5.00
160 Recreation 16051101-80650 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREDIT MEMO -23.69
160 Recreation 16051101-80650 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LABEL TAPE AND PICTURE
FRAMES

48.04 160 Recreation 16051101-80650 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BREAKROOM SUPPLIES 33.64
160 Recreation 16051101-80650 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CARD PRINTER RIBBON 100.75

Page 63 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 73
160 Recreation 16051101-80650 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CARD PRONTER RIBBON 57.44
160 Recreation 16051101-80650 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 FRAUDULENT CHARGE -25.00
160 Recreation 16051101-80650 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 FRAUDULENT CHARGE -25.00
160 Recreation 16051101-80650 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 17.49
160 Recreation 16051101-80650 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HEADPHONES 61.41
160 Recreation 16051101-80650 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PICTURE FRAMES 23.69
160 Recreation 16051101-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CHAIR WHEELS 25.82
160 Recreation 16051101-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 REFUND CREDIT -100.75
160 Recreation 16051101-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MAGICARD RIBBON 107.27
160 Recreation 16051101-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE 27.78
16051101-80650 742.97
160 Recreation 16051101-90010 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Laptop Rentals for Rec training 1,285.25
16051101-90010 1,285.25
160 Recreation 16051102-80030 20007602 10/5/2023 ELITE SHOW SERVICES INC
11 SECURITY 3,088.65
160 Recreation 16051102-80030 20007498 9/28/2023 PACIFIC REFRIGERATION INC
06 KITCHEN SERVICE 1,157.60
160 Recreation 16051102-80030 20007498 9/28/2023 PACIFIC REFRIGERATION INC
06 KITCHEN SERVICE 341.00
160 Recreation 16051102-80030 5003118 9/28/2023 M B OLIVER, INC 10 PEST CONTROL 125.00 16051102-80030 4,712.25
160 Recreation 16051102-80056 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MEMBERSHIP RENEWAL
FEE
118.53
160 Recreation 16051102-80056 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR CAMPS 29.94
160 Recreation 16051102-80056 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 WEATHER WHEEL &

ALPHABET POSTERS

9.68 16051102-80056 158.15
160 Recreation 16051102-80210 20007520 9/28/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 08/13/23 - 09/12/23

47.80 16051102-80210 47.80
160 Recreation 16051102-80580 20007468 9/28/2023 CORONADO HARDWARE 01 PUTTY KNIFFES 19.36 16051102-80580 19.36

Page 64 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 74
160 Recreation 16051102-80595 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 BUCKETS AND SHOVELS

FOR CAMP CORONADO

37.09 160 Recreation 16051102-80595 20007512 9/28/2023 SMART N FINAL 02 CAMP CORONADO MISC

SUPPLIES

88.30 160 Recreation 16051102-80595 20007512 9/28/2023 SMART N FINAL 02 CAMP CORONADO MISC

SUPPLIES

16.98 160 Recreation 16051102-80595 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CAMP SUPPLIES 66.68
160 Recreation 16051102-80595 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EXTENSION CORDS FOR

CAMP SUPPLIE PROGRAMS

53.77 160 Recreation 16051102-80595 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EXTENSION CORDS FOR

CAMP SUPPLIE PROGRAMS

21.51 16051102-80595 284.33
160 Recreation 16051102-80600 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 WIDESCREEN DVD FOR

MOVIE AT THE PARK
480.00
160 Recreation 16051102-80600 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 FINDING NEMO DVD FOR

MOVIE AT THE PARK

12.92 160 Recreation 16051102-80600 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 MAGNETS 49.75
160 Recreation 16051102-80600 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 4-FOLDING TABLES 244.96
160 Recreation 16051102-80600 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 BEAN BAGS FOR EVENTS

SUPPLIES

21.55 16051102-80600 809.18
160 Recreation 16051102-80630 5003171 10/5/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 274.49
16051102-80630 274.49
160 Recreation 16051102-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FANS 2,327.29
160 Recreation 16051102-80650 20007517 9/28/2023 CINTAS FIRST AID & SAFETY
01 FIRST AID SUPPLIES 411.04
16051102-80650 2,738.33
160 Recreation 16051103-80030 20007660 10/5/2023 AQUA SOURCE INC. 09 POOL CLEANING 8,780.00 16051103-80030 8,780.00
160 Recreation 16051103-80500 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GOGGLES 828.39
16051103-80500 828.39
160 Recreation 16051103-80575 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 LANE CLOSED/ RESERVED
SIGNS
380.25
160 Recreation 16051103-80575 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PVC PARTS - POOL REPAIR 17.94
160 Recreation 16051103-80575 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CREDIT MEMO -6.79

Page 65 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 75
160 Recreation 16051103-80575 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PLUMBING / PVC PARTS -

POOL REPAIR
479.75
160 Recreation 16051103-80575 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PVC PARTS - POOL REPAIR 4.01
160 Recreation 16051103-80575 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TWO 1-1/4" 4-WAY PVC

FITTINGS

21.91 16051103-80575 897.07
160 Recreation 16051103-80595 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 LIFEVEST STORAGE RACK 482.72
160 Recreation 16051103-80595 5003183 10/5/2023 SPARKLETTS 02 DRINKING WATER 113.40 16051103-80595 596.12
160 Recreation 16051103-80605 5003148 9/28/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
1,191.00
160 Recreation 16051103-80605 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GRANULAR CHLORINE 357.79
160 Recreation 16051103-80605 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GRANULAR CHLORINE 627.11
160 Recreation 16051103-80605 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GRANULAR CHLORINE 759.49
160 Recreation 16051103-80605 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GRANULAR CHLORINE 1,518.98
160 Recreation 16051103-80605 5003196 10/5/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
769.47
160 Recreation 16051103-80605 20007660 10/5/2023 AQUA SOURCE INC. 01 CHLORINE 368.71 16051103-80605 5,592.55
160 Recreation 16051103-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CLEANING SUPPLIES 113.65
160 Recreation 16051103-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 3 UTILITY PUMPS FOR THE
POOL
662.60
160 Recreation 16051103-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PVC PIPE FOR PUMPS 50.34
160 Recreation 16051103-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CLEANING SUPPLIES 84.22
16051103-80650 910.81
160 Recreation 16051103-90040 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TWO LIDO STAND UP

PADDLE BOARDS
2,251.98
16051103-90040 2,251.98
160 Recreation 16051105-80100 20007521 9/28/2023 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2023 13,725.53 16051105-80100 13,725.53
160 Recreation 16051105-80130 20007505 9/28/2023 STANLEY ACCESS TECH LLC
01 EQUIPMENT REPAIR 1,289.78
160 Recreation 16051105-80130 20007505 9/28/2023 STANLEY ACCESS TECH LLC
01 EQUIPMENT REPAIR 863.47

Page 66 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 76
160 Recreation 16051105-80130 20007505 9/28/2023 STANLEY ACCESS TECH LLC
01 EQUIPMENT REPAIR 265.50
16051105-80130 2,418.75
160 Recreation 16051105-80595 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE CREAMER 23.98
160 Recreation 16051105-80595 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PLASTIC TABLE CLOTHS

FOR NATIONAL SENIOR EVENT

4.04 160 Recreation 16051105-80595 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FITNESS ROOM EQUIPMENT 140.05
160 Recreation 16051105-80595 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FITNESS ROOM EQUIPMENT 231.66
16051105-80595 399.73
160 Recreation 16051105-80630 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DOOR FLOOR MATS 1,570.50
160 Recreation 16051105-80630 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GYM WIPES REFILL & CHAIR

LEG PROTECTOR
107.34
160 Recreation 16051105-80630 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GYM WIPES REFILL 258.57
160 Recreation 16051105-80630 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 JANITORIAL SUPPLIES 27.93
160 Recreation 16051105-80630 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TOILET PAPER HOLDER
STAND

11.81 16051105-80630 1,976.15
160 Recreation 16051105-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EXIT ALARM 364.16
160 Recreation 16051105-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PADLOCKS & GATE LOCKS 68.43
160 Recreation 16051105-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FLOOR PROTECTORS 60.37
160 Recreation 16051105-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CHAIR LEG FLOOR

PROTECTORS

40.92 160 Recreation 16051105-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 21.52
160 Recreation 16051105-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GAMMA EZ SOFT UNIT 150.83
160 Recreation 16051105-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GYM WIPES 280.13
160 Recreation 16051105-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE CHAIR 43.09
160 Recreation 16051105-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 JANITORIAL SUPPLIES 14.74
160 Recreation 16051105-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 64.17
160 Recreation 16051105-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES 67.74
160 Recreation 16051105-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BATTERIES 27.27
160 Recreation 16051105-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BATTERIES 27.99

Page 67 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 77
160 Recreation 16051105-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 4000 LUMENS FOR LIGHTS 914.80
160 Recreation 16051105-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROJECTOR PROTECTION
PLAN

89.99 160 Recreation 16051105-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ACRYLIC PLEXIGLASS 8.02
160 Recreation 16051105-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SMALL PLASTIC ENVELOPS

FOR KEY CARDS

21.52 160 Recreation 16051105-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WALKIE TALKIE BATTERY 19.38
160 Recreation 16051105-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ACRYLIC PLEXIGLASS 48.23
160 Recreation 16051105-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CHAIR LEG PROTECTOR 40.92
160 Recreation 16051105-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CHAIR LEG PROTECTOR 53.80
16051105-80650 2,428.02
160 Rec - Club 16051106-80595 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR FULL

MOON PADDLE

71.34 16051106-80595 71.34
160 Rec - Club 16051106-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOSE REEL & CLEANING

SUPPLIES
162.80
160 Rec - Club 16051106-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE MAKER 129.29
16051106-80650 292.09
160 Rec - Club 16051106-90040 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUP BOARD - 1 VERSA, 1

OUTPOST
2,790.74
16051106-90040 2,790.74
160 Recreation 16051107-80595 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

ARMCHAIR TRAVEL PROGRAM

6.58 160 Recreation 16051107-80595 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

VOLUNTEER APPRECIATION
EVENT
196.76
160 Recreation 16051107-80595 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRASH CAN 16.15
160 Recreation 16051107-80595 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DEPOSIT FOR MYSTERY

NIGTH EVENT
200.00
160 Recreation 16051107-80595 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

NATIONAL SENIOR HEALTH
EVENT

11.99 160 Recreation 16051107-80595 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR TRAILS
& ALES TRIP

32.71 160 Recreation 16051107-80595 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRASH BAGS & SIGN

HOLDERS
120.44
160 Recreation 16051107-80595 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BOOKS FOR BRIDGE BASICS

PROGRAM
204.87
160 Recreation 16051107-80595 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STREAMING STICK FOR

TUTORING PROGRAM

52.25 160 Recreation 16051107-80595 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

ARMCHAIR TRAVEL PROGRAM

42.19

Page 68 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 78
160 Recreation 16051107-80595 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DECORATIONS FOR

HOEDOWN EVENT

13.66 160 Recreation 16051107-80595 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MIS SUPPLIES FOR

HOEDOWN EVENT

2.71 160 Recreation 16051107-80595 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

ARMCHAIR TRAVEL PROGRAM
188.13
160 Recreation 16051107-80595 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FRO

HOEDOWN EVENT

64.90 160 Recreation 16051107-80595 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BOOKS FOR BRIDGE BASICS
CLASS
231.92
160 Recreation 16051107-80595 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BRIDGE CARDS FOR BRIDGE

BASICS CLASS
296.23
160 Recreation 16051107-80595 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BRIDGE SCORE PADS FRO

BRIDGE BASICS CLASS
104.30
160 Recreation 16051107-80595 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE CUPS 103.38
160 Recreation 16051107-80595 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

NEWCOMER TOUR

15.50 160 Recreation 16051107-80595 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREAMER FOR COFFEE 64.31
160 Recreation 16051107-80595 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE FOR ARMCHAIR
TRAVEL
185.28
16051107-80595 2,154.26
160 Recreation 16051107-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

ARMCHAIR TRAVEL PROGRAM

9.98 160 Recreation 16051107-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PRINTER PAPER 101.76
160 Recreation 16051107-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUPPLIES FOR NATIONAL

SENIOR HEALTH EVENT

96.14 160 Recreation 16051107-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WATER FILTER 53.86
160 Recreation 16051107-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MAGNETIC NAME TAGS 21.43
160 Recreation 16051107-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUPPLIES FOR BRIDGE

PROGRAM
106.33
160 Recreation 16051107-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE CREAMER & SUGAR 77.33
160 Recreation 16051107-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

NATIONAL SENIOR HEALTH
135.68
160 Recreation 16051107-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE 83.94
160 Recreation 16051107-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

ARMCHAIR TRAVEL PROGRAM

44.04 160 Recreation 16051107-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 NEWS PAPER ONE YEAR

SUBSCRIPTION
464.94
160 Recreation 16051107-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUPER GLUE 8.07
160 Recreation 16051107-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR AGING

SEMINAR

41.61 160 Recreation 16051107-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SCOREPADS FOR

DIFFERENT CLASSES

15.03 160 Recreation 16051107-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DECORATIONS FOR

HOEDOWN

10.83 160 Recreation 16051107-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BALLOT BOX 136.93

Page 69 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 79
160 Recreation 16051107-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SAN DIEGO BOTANIC

TICKETS FOR DAY TRIP
126.00
160 Recreation 16051107-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SAN DIEGO BOTANIC

TICKETS FOR DAY TRIP

12.00 160 Recreation 16051107-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

MEWCOMER TOUR

9.35 160 Recreation 16051107-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREDIT MEMO -12.00
160 Recreation 16051107-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BRIDGE SCORE SHEETS 28.43
160 Recreation 16051107-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 NEW YORK TIMES - ONE

YEAR SUBCRIPTION
466.39
160 Recreation 16051107-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

ARMCHAIR TRAVEL

11.97 16051107-80650 2,050.04
160 Recreation 16051108-80056 5003145 9/28/2023 JANICE BAKER 02 SURF CAMP 7/07/23 - 9/14/23 4,284.00 160 Recreation 16051108-80056 20007548 9/28/2023 RYAN MICHAEL

WAMHOFF
02 SURF CAMP 7/06/23 - 8/11/23 308.00
160 Recreation 16051108-80056 20007548 9/28/2023 RYAN MICHAEL

WAMHOFF
02 SURF CAMP 7/06/23 - 8/11/23 307.98
16051108-80056 4,899.98
160 Recreation 16051108-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SKATE PARK 1ST AID

SUPPLIES

7.60 160 Recreation 16051108-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SKATE PARK 1ST AID

SUPPLIES

17.22 160 Recreation 16051108-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COMPUTER BAG &

BINOCULARS - P&B

51.71 160 Recreation 16051108-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HAND COUNTERS FOR P&B
STAFF

7.53 16051108-80650 84.06
180 Planning D 18040101-80041 20007518 9/28/2023 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN GEN 07 8199-0004 762.60
180 Planning D 18040101-80041 20007518 9/28/2023 BURKE, WILLIAMS &

SORENSEN, LLP
CODE 07 8199-0002 984.54
180 Planning D 18040101-80041 20007518 9/28/2023 BURKE, WILLIAMS &

SORENSEN, LLP
SHRT TERM RENT 07 0002.001 369.00
180 Planning D 18040101-80041 20007518 9/28/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HSG ELE 07 0065.004 6,718.40
180 Planning D 18040101-80041 20007518 9/28/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HRC 07 8199-0007 1,525.20
18040101-80041 10,359.74
180 Planning D 18040101-80042 5003125 9/28/2023 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 08 CO.219 1,487.50
180 Planning D 18040101-80042 20007546 9/28/2023 MAJORITY ADVISORS LLC 00 HE ADVSRY 08 0001 8,333.00 180 Planning D 18040101-80042 20007546 9/28/2023 MAJORITY ADVISORS LLC 00 HE ADVSRY 09 0001 8,333.00 18040101-80042 18,153.50

Page 70 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 80
180 Planning D 18040101-80055 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 CEQA-NOE-COUNTY

ADMINISTRATIVE FEE

52.50 180 Planning D 18040101-80055 5003178 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. PARKING FEE AT MTS - J.

BRIDGES

0.75 180 Planning D 18040101-80055 5003178 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. ADULT DAY PASSES - J.

BRIDGES
700.00
180 Planning D 18040101-80055 5003178 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. ADULT DAY PASSES - J.

BRIDGES
1,932.00
180 Planning D 18040101-80055 20007651 10/5/2023 DAVID TAUSSIG AND ASSOCIATES, INC.

08. DEV IMPACT FEE NEXUS
STUDY 0601-073123
7,152.50
180 Planning D 18040101-80055 5003193 10/5/2023 DUDEK 05. PROF SRVS - 335 ALAMEDA BLVD - 0729-082523
300.00
180 Planning D 18040101-80055 5003193 10/5/2023 DUDEK 04. CONTEXT STMT-HR INVENTORY UPDATE 0729-
082523
340.00
180 Planning D 18040101-80055 20007595 10/5/2023 PROJECT DESIGN

CONSULTANTS

08. NOISE STUDY - PHILTHY

PHILZ CAR WASH
7,531.00
180 Planning D 18040101-80055 5003180 10/5/2023 HARRIS & ASSOCIATES, INC

06. HEU, GENERAL PLAN
AMEND & PEIR 0730-082623
12,197.50
180 Planning D 18040101-80055 5003194 10/5/2023 URBANA PRESERVATION & PLANNING, LLC

05. 1211 6TH ST - MEETING
ATTENDANCE 080323
289.06
180 Planning D 18040101-80055 5003194 10/5/2023 URBANA PRESERVATION & PLANNING, LLC

05. HISTORIC SIGNIFICANCE
REPORT - 325 9TH ST
3,934.38
180 Planning D 18040101-80055 5003194 10/5/2023 URBANA PRESERVATION & PLANNING, LLC

05. 405 B AVE - MEETING
ATTENDANCE 072123
289.06
18040101-80055 34,718.75
180 Planning D 18040101-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 HOTEL-NATIONAL PLANNING
CONF - J. BRIDGES
763.77
180 Planning D 18040101-80340 5003113 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. MEMBERSHIP RENEWAL - J.

BROWN
552.00
180 Planning D 18040101-80340 5003113 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. MEMBERSHIP RENEWAL - T.

OLSEN

50.00 180 Planning D 18040101-80340 5003113 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. MEMBERSHIP RENEWAL - T.

OLSEN
650.00
180 Planning D 18040101-80340 5003113 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. BIKE ANYWHERE DAY - J.

BRIDGES
427.45
180 Planning D 18040101-80340 5003113 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. BIKE ANYWHERE DAY - J.

BRIDGES
143.57
180 Planning D 18040101-80340 5003113 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. BIKE ANYWHERE DAY - J.

BRIDGES

69.98 18040101-80340 2,656.77
180 Planning D 18040101-80650 5003178 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. TOOLS FOR PEDESTRIAN
COUNTER - J. BRIDGES

60.64 180 Planning D 18040101-80650 5003178 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. FAN - T. OLSEN 24.71
180 Planning D 18040101-80650 5003178 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. FAN - J. BRIDGES 22.29
180 Planning D 18040101-80650 20007597 10/5/2023 IPM LITHOGRAPHICS, INC 02. BUSINESS CARDS FOR T.

OLSEN

74.35 180 Planning D 18040101-80650 20007597 10/5/2023 IPM LITHOGRAPHICS, INC 02. BUSINESS CARDS FOR J.

BROWN

74.35 180 Planning D 18040101-80650 20007572 10/5/2023 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD#822 & AD#823

95.00

Page 71 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 81
180 Planning D 18040101-80650 20007572 10/5/2023 EAGLE NEWSPAPER LLC 01. PUBLIC NOTICE-AD#8233 & LEGAL DISPLAY 8/23
285.00
180 Planning D 18040101-80650 20007572 10/5/2023 EAGLE NEWSPAPER LLC 01. PUBLIC NOTICE-AD#8303 & LEGAL DISPLAY 8/30
215.00
180 Planning D 18040101-80650 20007572 10/5/2023 EAGLE NEWSPAPER LLC 01. PUBLIC NOTICE - ADS #9203 & #9204
105.00
180 Planning D 18040101-80650 20007572 10/5/2023 EAGLE NEWSPAPER LLC 01. PUBLIC NOTICE - AD#962 55.00 18040101-80650 1,011.34
180 Building D 18040102-45033 20007663 10/5/2023 ONE-TIME VENDOR -

COMM DEV

REFUND DEMOLITION FEE &

ACCESSORY BLDG FEE
2,050.44
18040102-45033 2,050.44
180 Building D 18040102-80030 20007596 10/5/2023 HDL SOFTWARE LLC 01. NEW ACCOUNTS

PROCESSED
721.44
18040102-80030 721.44
180 Building D 18040102-80051 20007661 10/5/2023 4LEAF, INC. 01. BLDG INSPECTOR II - T.

SMITH - AUG 2023
18,900.00
180 Building D 18040102-80051 20007661 10/5/2023 4LEAF, INC. 01. BLDG INSPECTOR II - T.

SMITH - JULY 2023
9,600.00
18040102-80051 28,500.00
180 Building D 18040102-80055 20007573 10/5/2023 ESGIL, LLC BLDG PLAN CHECK - PROF SRVCS FOR 07/2023
17,636.25
18040102-80055 17,636.25
180 Building D 18040102-80210 20007494 9/28/2023 VERIZON WIRELESS 01 COMM DEV BLDG PHNS 203.93 18040102-80210 203.93
180 Building D 18040102-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 TRAVEL INSURANCE - T.

VUKSICH

27.00 180 Building D 18040102-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 ICC 2023 SPRING
INTERCHANGE - T. VUKSICH
845.50
180 Building D 18040102-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 FLIGHT-ICC 2023 SPRING
INTERCHANGE - T. VUKSICH
356.40
180 Building D 18040102-80340 20007672 10/5/2023 ONE-TIME VENDOR - EE REIMB

03. REIMB FOR ICC CERT

RENEWAL & REINSTATEMENT
FEE
315.00
18040102-80340 1,543.90
180 Building D 18040102-80650 5003178 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. FANS FOR E. PENA & T.

VUKSICH

49.42 180 Building D 18040102-80650 20007597 10/5/2023 IPM LITHOGRAPHICS, INC 02. BUSINESS CARDS FOR W.

CURTIS

74.35 180 Building D 18040102-80650 5003113 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. OFFICE SUPPLIES - A.

SPRAGUE

32.31 180 Building D 18040102-80650 5003113 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. OFFICE SUPPLIES -

BUILDING DEPT

88.68

Page 72 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 82
18040102-80650 244.76
201 Highway Us 20132000-80030 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 4.88
201 Highway Us 20132000-80030 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 4.88
201 Highway Us 20132000-80030 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 4.88
20132000-80030 14.64
201 Highway Us 20132000-80280 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 10.17
201 Highway Us 20132000-80280 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 10.17
201 Highway Us 20132000-80280 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 10.17
20132000-80280 30.51
216 ART. 8 TDA 21633301-80030 5003168 10/5/2023 FLAGSHIP CRUISES EVENTS

01. PUBLIC COMMUTER FERRY
SERVICE - SEPT 2023
25,168.50
216 ART. 8 TDA 21633301-80030 5003168 10/5/2023 FLAGSHIP CRUISES EVENTS

01. PUBLIC COMMUTER FERRY
SERVICE - AUGUST 2023
25,168.50
21633301-80030 50,337.00
220 Marina Ope 22054902-80030 20007495 9/28/2023 CALIFORNIA YACHT MARINA
01 MANAGEMENT FEE AUG23 3,350.00
22054902-80030 3,350.00
220 Marina Ope 22054902-80110 20007478 9/28/2023 SDG&E-(CITY HALL ACCT) 01 ELEC AUG23 1715 STRAND WAY 202

95.17 220 Marina Ope 22054902-80110 20007478 9/28/2023 SDG&E-(CITY HALL ACCT) 01 ELEC AUG23 1715 STRAND

WAY HM (ELEVATOR)
1,236.90
220 Marina Ope 22054902-80110 20007478 9/28/2023 SDG&E-(CITY HALL ACCT) 01 ELEC AUG23 1715 STRAND WAY 201 (GBM VACANCY)
199.82
220 Marina Ope 22054902-80110 20007478 9/28/2023 SDG&E-(CITY HALL ACCT) 01 ELEC APR23 1715 STRAND WAY 200
177.78
220 Marina Ope 22054902-80110 20007478 9/28/2023 SDG&E-(CITY HALL ACCT) 01 ELEC AUG23 1715 STRAND

WAY DOCK C
2,386.88
220 Marina Ope 22054902-80110 20007478 9/28/2023 SDG&E-(CITY HALL ACCT) 01 ELEC AUG23 1715 STRAND WAY 200 (GBM BLDG)
234.39
220 Marina Ope 22054902-80110 20007478 9/28/2023 SDG&E-(CITY HALL ACCT) 01 ELEC APR23 1715 STRAND WAY 202

44.45 220 Marina Ope 22054902-80110 20007478 9/28/2023 SDG&E-(CITY HALL ACCT) 02 ELEC AUG23 1715 STRAND

WAY DOCK A
6,836.97
22054902-80110 11,212.36

Page 73 of 83 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 83
220 Marina Ope 22054902-80122 20007462 9/28/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
01 1717 STRAND WAY SEPOCT23 (SR75 MEDIAN IRRIG)72.23
22054902-80122 72.23
220 Marina Ope 22054902-80390 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 AD FOR VACANT TENANT

SPACE GBM
133.00
220 Marina Ope 22054902-80390 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 AD FOR VACANT TENANT

SPACE AT GBM BUILDING
266.00
22054902-80390 399.00
230 Police Dep 23021000-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GUN BUY BACK PROG - G
CARDS
500.00
230 Police Dep 23021000-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GUN BUY BACK PROG - G
CARDS
600.00
23021000-80650 1,100.00
240 Police Dep 24021000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CREDIT-TRAINING-AGUIRRE -375.00
240 Police Dep 24021000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-MOTOR TRAININGGEARLDS296.19
240 Police Dep 24021000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-MOTOR TRAININGFLORES296.19
240 Police Dep 24021000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HOTEL-MOTOR TRAINING -

SNODGRASS
296.19
240 Police Dep 24021000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-MOTOR TRAININGMITCHELL296.19
240 Police Dep 24021000-80650 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL-MOTOR TRAININGWRAY296.19
240 Police Dep 24021000-80650 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PERMIT FEES-RIDE TO LIVE
EVENT 9-16-23
100.00
240 Police Dep 24021000-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SHADE CANOPY 183.16
240 Police Dep 24021000-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BOOST PLUS JUMP STARTER 107.70
240 Police Dep 24021000-80650 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BATTERY PACK/BLOWER 106.67
24021000-80650 1,603.48
260 Public Ser 26030000-80600 20007549 9/28/2023 MEALS-ON-WHEELS

GREATER SAN DIEGO,
INC.

MEALS ON WHEELS AUG SVCS 128,436.77
26030000-80600 128,436.77
266 Aff Hsg Mg 26641901-80030 20007642 10/5/2023 ST. VINCENT DE PAUL VILLAGE, INC.

THREE ADDITIONAL BEDS FOR
2 NIGHTS 0709-071123
750.00
26641901-80030 750.00

Page 74 of 83 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 84
266 406-430 Or 26641904-80055 20007530 9/28/2023 RSG, INC HOUSING SUCCESSOR RPT FY 21 & 22 MAY23 SVS
522.50
26641904-80055 522.50
400 Capital Pr 40070000-97630 20007637 10/5/2023 MICHAEL BAKER INTERNATIONAL, INC.

ADELLA / YNEZ

UNDERGROUNDING AUG SVCS
373.50
40070000-97630 373.50
410 Capital Pr 41070000-98987 20007527 9/28/2023 MICHAEL BAKER INTERNATIONAL, INC.

AQUATIC POOL DECK AND

PLASTER REHABILITATION
JULY
45,576.00
41070000-98987 45,576.00
610 W/W Projec 61071000-97770 20007497 9/28/2023 NINYO & MOORE, INC PARKER PUMP STATION AUG SVCS
5,670.00
61071000-97770 5,670.00
610 W/W Operat 61081000-80030 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 36.58
610 W/W Operat 61081000-80030 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 36.58
610 W/W Operat 61081000-80030 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS SEP 23 36.58
610 W/W Operat 61081000-80030 20007507 9/28/2023 GLOBAL POWER

GROUP,INC
11 1/4 PM DIESEL ENGINE

SERVICE
250.00
610 W/W Operat 61081000-80030 20007507 9/28/2023 GLOBAL POWER

GROUP,INC
11 1/4 PM DIESEL ENGINE

SERVICE
250.00
610 W/W Operat 61081000-80030 20007507 9/28/2023 GLOBAL POWER

GROUP,INC
11 1/4 PM DIESEL ENGINE

SERVICE & BLT
350.00
610 W/W Operat 61081000-80030 20007507 9/28/2023 GLOBAL POWER

GROUP,INC
11 1/4 PM DIESEL ENGINE

SERVICE
250.00
610 W/W Operat 61081000-80030 20007612 10/5/2023 GLOBAL POWER

GROUP,INC
11 GENERATOR PM & BLT 350.00
610 W/W Operat 61081000-80030 5003144 9/28/2023 EWT HOLDINGS III CORP 13 CAYS PS SVC/EQUIP/VAPOR AUG 2023
2,065.58
610 W/W Operat 61081000-80030 5003144 9/28/2023 EWT HOLDINGS III CORP 13 PS 356C NASNI SVC/EQUIP AUG 2023
1,604.40
610 W/W Operat 61081000-80030 5003144 9/28/2023 EWT HOLDINGS III CORP 13 COASTAL CAMPUS SVC/EQUIP AUG 2023
1,960.77
610 W/W Operat 61081000-80030 5003144 9/28/2023 EWT HOLDINGS III CORP 13 PS1250 NASNI CHEM

FERROUS
4,226.66
610 W/W Operat 61081000-80030 5003144 9/28/2023 EWT HOLDINGS III CORP 13 PS 1250 NASNI SVC/EQUIP/VAPOR AUG 2023
1,942.74
610 W/W Operat 61081000-80030 5003144 9/28/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 8/21/23 4,887.54 610 W/W Operat 61081000-80030 5003144 9/28/2023 EWT HOLDINGS III CORP 13 PS B SVC/EQUIP AUG 2023 1,604.40 610 W/W Operat 61081000-80030 5003144 9/28/2023 EWT HOLDINGS III CORP 13 PS 356C NASNI SVC/EQUIP AUG 2023
1,942.74

Page 75 of 83 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 85
610 W/W Operat 61081000-80030 5003191 10/5/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 8/31/23 4,884.82 610 W/W Operat 61081000-80030 20007612 10/5/2023 GLOBAL POWER

GROUP,INC
11 GENERATOR PM 250.00
610 W/W Operat 61081000-80030 5003187 10/5/2023 LAROC ENVIRONMENTAL 07 TASK1.1 6,551.05 610 W/W Operat 61081000-80030 5003187 10/5/2023 LAROC ENVIRONMENTAL 15 TASK 1.2 893.00 610 W/W Operat 61081000-80030 5003187 10/5/2023 LAROC ENVIRONMENTAL 15 TASK 1.2.1 10,904.10 610 W/W Operat 61081000-80030 5003187 10/5/2023 LAROC ENVIRONMENTAL 15 TASK 1.3 2,943.95 61081000-80030 48,221.49
610 W/W Operat 61081000-80100 20007521 9/28/2023 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2023 379.87 61081000-80100 379.87
610 W/W Operat 61081000-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/22-8/21/23 3,844.51
610 W/W Operat 61081000-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1393 1ST ST 114.00
610 W/W Operat 61081000-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/15-9/13/23 1,656.25
610 W/W Operat 61081000-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1111 GLORIETTA BLVD 29.47
61081000-80110 5,644.23
610 W/W Operat 61081000-80111 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NAT GAS 8/15-9/13/23 14.22
61081000-80111 14.22
610 W/W Operat 61081000-80112 20007464 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 8 524.35
610 W/W Operat 61081000-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 6 307.97
610 W/W Operat 61081000-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 265.67
610 W/W Operat 61081000-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 65.53
610 W/W Operat 61081000-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 195.44
610 W/W Operat 61081000-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 327.52
610 W/W Operat 61081000-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE ST 19.05
610 W/W Operat 61081000-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND IRRG 19.05
610 W/W Operat 61081000-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST ST 63.82
61081000-80112 1,788.40

Page 76 of 83 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 86
610 W/W Operat 61081000-80120 20007634 10/5/2023 TOM MALLOY

CORPORATION
01 SHORING EQUIP 813.00
610 W/W Operat 61081000-80120 20007634 10/5/2023 TOM MALLOY

CORPORATION
01 PARKER SHORING 813.00
61081000-80120 1,626.00
610 W/W Operat 61081000-80130 20007587 10/5/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
01 ELECTRICAL WIRE, SOLDER,
TAPE, CONNECTORS 6-7
282.89
610 W/W Operat 61081000-80130 20007458 9/28/2023 ALTEC INDUSTRIES, INC. 01 ANNUAL CRANE INSPECTION & SERVICE 6-585
2,020.05
610 W/W Operat 61081000-80130 20007458 9/28/2023 ALTEC INDUSTRIES, INC. 01 ANNUAL CRANE INSPECTION & SERVICE 6-689
977.80
610 W/W Operat 61081000-80130 20007458 9/28/2023 ALTEC INDUSTRIES, INC. 01 ANNUAL CRANE INSPECTION & SERVICE 6-808
1,156.80
610 W/W Operat 61081000-80130 20007627 10/5/2023 ASIAREP USA, INC. 01 AUTOMOTIVE ANNUAL MAINT
266.56
610 W/W Operat 61081000-80130 5003173 10/5/2023 A TO Z ENTERPRISES INC 00 TOW SERVICE 6-794 154.88 610 W/W Operat 61081000-80130 20007565 10/5/2023 LOS ANGELES TRUCK

CENTERS, LLC
02 COOLANT 6-859 139.51
610 W/W Operat 61081000-80130 20007565 10/5/2023 LOS ANGELES TRUCK

CENTERS, LLC
01 COOLANT HOSE REPAIR 6-
859
833.63
610 W/W Operat 61081000-80130 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PARTIAL REFUND TRAINING -1,650.00
61081000-80130 4,182.12
610 W/W Operat 61081000-80132 5003119 9/28/2023 BARRETT ENGINEERED PUMPS, INC.
02 HYDROMATIC SUBMERSIBLE
PUMPS
16,007.34
610 W/W Operat 61081000-80132 5003119 9/28/2023 BARRETT ENGINEERED PUMPS, INC.
02 PUMP PARTS 1,286.54
610 W/W Operat 61081000-80132 20007552 9/28/2023 S-I INTERMEDIATE HOLDINGS, INC.
02 IMPELLAR PARTS PARKER
PS
25,460.52
61081000-80132 42,754.40
610 W/W Operat 61081000-80210 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 CELL PH JORGE RAMIREZ 118.77
610 W/W Operat 61081000-80210 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 JORGE'S OLD CELL PH

INSTALL BALANCE

86.57 610 W/W Operat 61081000-80210 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 JORGE'S NEW CELL PH
TAXES

56.57 610 W/W Operat 61081000-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 04 CELL PHONE 8/11-9/10/23 793.82 610 W/W Operat 61081000-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 04 CELL PHONES 7/11-8/10/23 763.98 610 W/W Operat 61081000-80210 20007611 10/5/2023 SSD SYSTEMS 02 ALARM REPAIR 283.50 610 W/W Operat 61081000-80210 20007625 10/5/2023 AT&T (CALNET 3) 01 9391027769 WWO 72.47 610 W/W Operat 61081000-80210 20007625 10/5/2023 AT&T (CALNET 3) 02 9391063128 GOLF WWO 57.39 610 W/W Operat 61081000-80210 20007625 10/5/2023 AT&T (CALNET 3) 01 9391027769 WWO 71.33 610 W/W Operat 61081000-80210 20007625 10/5/2023 AT&T (CALNET 3) 02 9391063130 LG WWO 27.00 610 W/W Operat 61081000-80210 20007625 10/5/2023 AT&T (CALNET 3) 01 9391033613 WWO 26.21

Page 77 of 83 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 87
610 W/W Operat 61081000-80210 20007625 10/5/2023 AT&T (CALNET 3) 02 9391063130 LG WWO 27.23 610 W/W Operat 61081000-80210 20007625 10/5/2023 AT&T (CALNET 3) 01 9391033615 444.06 610 W/W Operat 61081000-80210 20007625 10/5/2023 AT&T (CALNET 3) 01 9391033615 437.22 610 W/W Operat 61081000-80210 20007625 10/5/2023 AT&T (CALNET 3) 01 9391033613 WWO 24.29 610 W/W Operat 61081000-80210 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PH WWO DUTY AND

JORGE R
225.21
610 W/W Operat 61081000-80210 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 CELL PH FEB AND MAR 23

JORGE RAMIREZ
237.55
61081000-80210 3,753.17
610 W/W Operat 61081000-80280 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 38.36
610 W/W Operat 61081000-80280 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 38.36
610 W/W Operat 61081000-80280 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS SEP 23 38.36
61081000-80280 115.08
610 W/W Operat 61081000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 RENEWAL SAM SANCHEZ 202.00
610 W/W Operat 61081000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CERT RENEW JAMES

MCGRATH
100.00
610 W/W Operat 61081000-80340 20007583 10/5/2023 PACIFIC SAFETY CENTER 03 SAFETY TRAINING 550.00 610 W/W Operat 61081000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 RECERT FEE 375.00
610 W/W Operat 61081000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CRANE RETEST JORGE

RAMIREZ

80.00 610 W/W Operat 61081000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING 2,025.00
610 W/W Operat 61081000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 GROUP TRAINING 365.00
610 W/W Operat 61081000-80340 5003116 9/28/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TRAINING KIM GODBY 95.00
61081000-80340 3,792.00
610 W/W Operat 61081000-80530 5003182 10/5/2023 WINZER FRANCHISE

COMPANY
01 HAND SOAP FOR

CREW/SHOP
123.03
61081000-80530 123.03
610 W/W Operat 61081000-80575 20007645 10/5/2023 AMAZON.COM SALES, INC 01 MARKING CHALK SPRAY 187.44 61081000-80575 187.44
610 W/W Operat 61081000-80580 5003165 10/5/2023 HAAKER EQUIPMENT

COMPANY,INC
01 FLASHLIGHT FOR 6-7
CAMERA
226.96
61081000-80580 226.96

Page 78 of 83 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 88
610 W/W Operat 61081000-80650 5003140 9/28/2023 BOOT WORLD INC./KM SHOES
04 BOOTS JOSE GUERRERO 165.58
610 W/W Operat 61081000-80650 5003140 9/28/2023 BOOT WORLD INC./KM SHOES
04 BOOTS - OSCAR

HERNANDEZ

50.00 610 W/W Operat 61081000-80650 5003140 9/28/2023 BOOT WORLD INC./KM SHOES
04 BOOTS STEPHEN GREPO 175.00
610 W/W Operat 61081000-80650 5003182 10/5/2023 WINZER FRANCHISE

COMPANY
04 NITRILE GLOVES FOR
STOCK
448.32
610 W/W Operat 61081000-80650 20007491 9/28/2023 GRAINGER 04 PROTECTIVE GEAR 478.20 610 W/W Operat 61081000-80650 20007605 10/5/2023 WINZER FRANCHISE

COMPANY
04 NITRILE GLOVES FOR
STOCK
1,898.88
610 W/W Operat 61081000-80650 20007541 9/28/2023 ODP BUSINESS

SOLUTIONS, LLC
02 OFFICE SUPPLIES 89.36
610 W/W Operat 61081000-80650 20007645 10/5/2023 AMAZON.COM SALES, INC 04 UTILITY PANTS 53.86 610 W/W Operat 61081000-80650 5003128 9/28/2023 EBI-LTD., INC. 04 BEANIES/BALL CAPS 666.06 61081000-80650 4,025.26
610 W/W Operat 61081000-90040 5003165 10/5/2023 HAAKER EQUIPMENT

COMPANY,INC
01 CAMERA LOCATOR 2,248.10
61081000-90040 2,248.10
620 G/C Operat 62082000-70033 20007459 9/28/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORM SERVICES 129.13
620 G/C Operat 62082000-70033 20007566 10/5/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORM SERVICES 129.13
62082000-70033 258.26
620 G/C Operat 62082000-80030 5003150 9/28/2023 FORD MOTOR COMPANY 01 LEASED TRUCK SEP 2023 824.16 620 G/C Operat 62082000-80030 5003143 9/28/2023 MERJAN ENTERPRISES INC
07 PM SVC SEP 2023 55.00
620 G/C Operat 62082000-80030 20007503 9/28/2023 5 NORTH MEDIA INC 02 BACKGROUND MUSIC 70.20 62082000-80030 949.36
620 G/C Operat 62082000-80055 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 SHIPPING CHARGES FRO

SENDING SOIL SAMPLES

21.25 620 G/C Operat 62082000-80055 5003133 9/28/2023 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 510.00
620 G/C Operat 62082000-80055 20007575 10/5/2023 GREENBRIER LAWN &

TREE EXPERT CO,IN
06 TREE TRIMMING @

CLUBHOUSE
2,280.00
62082000-80055 2,811.25
620 G/C Operat 62082000-80110 20007581 10/5/2023 SDG&E-(GOLF ACCT) 01 ELEC 409 GLORIETA BLV 08/15/23 - 09/13/23
153.60
620 G/C Operat 62082000-80110 20007482 9/28/2023 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 08/15/23 - 09/13/23
542.50

Page 79 of 83 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
October 17, 2023
City of Coronado Page 89
620 G/C Operat 62082000-80110 20007482 9/28/2023 SDG&E-(GOLF ACCT) 01 ELEC 1307 GLORIETA BLV 08/15/23 - 09/13/23
212.13
620 G/C Operat 62082000-80110 20007482 9/28/2023 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 08/15/23 - 09/13/23
932.20
620 G/C Operat 62082000-80110 20007482 9/28/2023 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETA BLV 08/15/23 - 09/13/23

30.57 620 G/C Operat 62082000-80110 20007482 9/28/2023 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 08/15/23 - 09/13/23
5,042.34
62082000-80110 6,913.34
620 G/C Operat 62082000-80111 20007482 9/28/2023 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 08/15/23 - 09/13/23
288.16
62082000-80111 288.16
620 G/C Operat 62082000-80112 20007466 9/28/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIE BLVD IRRIG
08/08/23 - 09/06/23
5,345.34
620 G/C Operat 62082000-80112 20007569 10/5/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
08/08/23 - 09/06/23
29,961.14
62082000-80112 35,306.48
620 G/C Operat 62082000-80134 20007490 9/28/2023 SPORTS TURF

IRRIGATION
03 PARTS FOR SPRINKLER
REPAIR
1,109.00
62082000-80134 1,109.00
620 G/C Operat 62082000-80210 20007646 10/5/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
02 1845 STRAND WAY GOLF
WIFI & PHONE 9/01 -9/30/23
649.23
62082000-80210 649.23
620 G/C Operat 62082000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 ANNUAL DUES FOR THE

NATIONAL ASSOCIATION/MIKE
A
430.00
620 G/C Operat 62082000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 ANNUAL DUES FOR THE
LOCAL ASSOCIATION/ MIKE A.
150.00
620 G/C Operat 62082000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 ANNUAL DUES FOR THE
LOCAL ASSOCIATION / ERIC S.
100.00
620 G/C Operat 62082000-80340 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 CAPCA SEMINAR - MICHAEL
A.

90.00 620 G/C Operat 62082000-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MISC SUPPLIES FOR TEAM

MEETING

70.04 620 G/C Operat 62082000-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MISC SUPPLIES FOR TEAM

MEETING

95.63 620 G/C Operat 62082000-80340 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MISC SUPPLIES FOR TEAM

MEETING

30.17 62082000-80340 965.84
620 G/C Operat 62082000-80570 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PARTS FOR EQUIPMENT
REPAIR
875.62
620 G/C Operat 62082000-80570 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PARTS FOR EQUIPMENT
REPAIR
140.59

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October 17, 2023
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620 G/C Operat 62082000-80570 5003114 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MOTOR & SEAL KIT FOR

EQUIPMENT REPAIR
1,013.61
620 G/C Operat 62082000-80570 5003121 9/28/2023 ARIZONA MACHINERY LLC
01 BEDKNIFE FOR EQUIPMENT
REPAIR
988.38
620 G/C Operat 62082000-80570 5003121 9/28/2023 ARIZONA MACHINERY LLC
01 PARTS & EQUIPMENT
REPAIR
602.45
620 G/C Operat 62082000-80570 5003131 9/28/2023 PBM SUPPLY &

MANUFACTURING,INC
01 PARTS FOR EQUIPMENT
REPAIR

77.52 620 G/C Operat 62082000-80570 20007511 9/28/2023 LUBEMASTER 01 OIL AND LUBRICANT FOR

EQUIPMENT MAINTENANCE
886.28
620 G/C Operat 62082000-80570 5003162 10/5/2023 ARIZONA MACHINERY LLC
01 PARTS FOR EQUIPMENT
REPAIR
368.84
620 G/C Operat 62082000-80570 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DISTILLED WATER FOR

BATTERIES

11.16 620 G/C Operat 62082000-80570 20007571 10/5/2023 CORONADO HARDWARE 01 NUTS & BOLTS 15.29 620 G/C Operat 62082000-80570 20007619 10/5/2023 ESCONDIDO GOLF CART

CENTER, INC
01 KEY SWITCH 84.53
620 G/C Operat 62082000-80570 5003175 10/5/2023 PBM SUPPLY &

MANUFACTURING,INC
01 BALL BEARING FOR

EQUIPMENT REPAI
145.85
620 G/C Operat 62082000-80570 20007525 9/28/2023 INNOVATING BATTERY

SOLUTIONS
01 BATTERIES 294.93
620 G/C Operat 62082000-80570 20007544 9/28/2023 MOTION INDUSTRIES, INC.
01 BEARINGS FOR EQUIPMENT
REPAIR
184.12
62082000-80570 5,689.17
620 G/C Operat 62082000-80571 5003126 9/28/2023 SC COMMERCIAL LLC 01 FUEL 1,271.92 62082000-80571 1,271.92
620 G/C Operat 62082000-80575 5003129 9/28/2023 SIMPLOT PARTNERS 02 FUNGICIDE 311.26 620 G/C Operat 62082000-80575 20007488 9/28/2023 WILBUR-ELLIS CO. 02 FUNGICIDE 1,827.44 620 G/C Operat 62082000-80575 20007488 9/28/2023 WILBUR-ELLIS CO. 02 FUNGICIDES 1,599.01 620 G/C Operat 62082000-80575 5003130 9/28/2023 SIMPLOT PARTNERS 02 FUNGICIDE 903.87 62082000-80575 4,641.58
620 G/C Operat 62082000-80576 5003115 9/27/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HEADLAMPS 172.36
620 G/C Operat 62082000-80576 5003177 10/5/2023 KIMBALL MIDWEST, INC 02 MASKS 527.98 620 G/C Operat 62082000-80576 5003177 10/5/2023 KIMBALL MIDWEST, INC 01 MISC NUTS & BOLTS 298.93 62082000-80576 999.27
620 G/C Operat 62082000-80620 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAKES AND TAPE FOR 4TH

JULY EVENT
207.71
620 G/C Operat 62082000-80620 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAKES AND TAPE FOR 4TH

JULY EVENT
328.56
620 G/C Operat 62082000-80620 5003179 10/5/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAKES AND TAPE FOR 4TH

JULY EVENT
137.62
62082000-80620 673.89

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October 17, 2023
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620 G/C Operat 62082000-80630 5003127 9/28/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 2,369.36
62082000-80630 2,369.36
630 S/D Operat 63083301-80030 5003187 10/5/2023 LAROC ENVIRONMENTAL 05 TASKS - BEACH WQ SUMMER 23 PILOT
23,019.39
63083301-80030 23,019.39
630 S/D Operat 63083301-80100 20007521 9/28/2023 T & T JANITORIAL, INC. 01 JANITORIAL AUG 2023 44.17 63083301-80100 44.17
630 S/D Operat 63083301-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/22-8/21/23 3,496.17
630 S/D Operat 63083301-80110 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 8/15-9/13/23 261.51
63083301-80110 3,757.68
630 S/D Operat 63083301-80111 20007580 10/5/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 NAT GAS 8/15-9/13/23 2.24
63083301-80111 2.24
630 S/D Operat 63083301-80112 20007465 9/28/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 195.45
63083301-80112 195.45
630 S/D Operat 63083301-80130 20007641 10/5/2023 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER MAINT 1,099.62
630 S/D Operat 63083301-80130 20007641 10/5/2023 UNITED ROTARY BRUSH

CORPORATION
02 WIRE REFILL 891.92
630 S/D Operat 63083301-80130 20007641 10/5/2023 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER MAINT 480.05
63083301-80130 2,471.59
630 S/D Operat 63083301-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 02 CELL PHONE 8/11-9/10/23 132.29 630 S/D Operat 63083301-80210 20007592 10/5/2023 CELLCO PARTNERSHIP 02 CELL PHONES 7/11-8/10/23 131.30 630 S/D Operat 63083301-80210 20007601 10/5/2023 AT&T 01 HIWATER PERIOD 03 31.43 63083301-80210 295.02
630 S/D Operat 63083301-80580 20007645 10/5/2023 AMAZON.COM SALES, INC 01 LASER DISTANCE MEASURE TOOL
197.07
630 S/D Operat 63083301-80580 20007645 10/5/2023 AMAZON.COM SALES, INC 01 LASER DISTANCE MEASURE TOOL
195.67

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October 17, 2023
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63083301-80580 392.74
630 S/D Operat 63083301-80650 20007541 9/28/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 14.10
63083301-80650 14.10
630 S/D - NPDE 63083303-80030 5003187 10/5/2023 LAROC ENVIRONMENTAL 02 TASK 2.1 26,293.15 630 S/D - NPDE 63083303-80030 5003187 10/5/2023 LAROC ENVIRONMENTAL 02 TASK 2.2 1,691.80 630 S/D - NPDE 63083303-80030 5003187 10/5/2023 LAROC ENVIRONMENTAL 08 TASK 2.3 4,322.50 63083303-80030 32,307.45

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CITY COUNCIL STAFF REPORT
October 17, 2023 5c

QUARTERLY CITY PROJECTS PROGRESS REPORT
RECOMMENDATION:

Receive report and provide direction, as needed.

BACKGROUND:

The intent of the Quarterly Projects Progress report is to provide to the City Council and the public a regular update on the progress of citywide projects. This helps to gauge performance and serves as a tracking tool. Additionally, it advances the discussion of workload capacity and prioritization, along with identifying consequences of unexpected disruption or challenges. City Council last considered the Quarterly Tasks and Project Progress report at the July 18, 2023 meeting.

ANALYSIS:

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

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

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

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

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

FISCAL IMPACT:

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

ALTERNATIVE:

None.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

City of Coronado Page 94
ATTACHMENTS:

1. Quarterly Projects Summary

2. Quarterly Projects Progress Report
Submitted By: City Manager's Office / Tony Winney
City of Coronado Page 95
Project Title Sequencing Phase
Projected
Completion Phase
(Calendar Year)
Court Resurfacing and Improvement Project 1 Construction Q3 2023 Aquatic Deck Replacement and Pool Plaster 1 Design Q4 2023 Feast & Fareway Outdoor Heaters 1 Design Q4 2023
John D. Spreckels Center (JDSC) Emergency
Generator 1 Design Q4 2023
Pump Station Upgrades (Point) 1 Design Q4 2023
Seaport Manhole Rehabilitation & Transbay Sewer
Main (Backup Line) Inspection 1 Design Q4 2023
Seawall Stabilization & Repair Public Right of Way -
The Cays 1 Initiation Q4 2023
Shores Median Design SR-75 from Avenida Del Sol
to Avenida Lunar 1 Design Q4 2023
Wastewater Main Replacement Program FY 2016-17 1 Design Q4 2023 Cays Park Master Plan 1 Design Q1 2024
Cross Border Water Pollution Advocacy Solution 1 Implementation Q1 2024 Housing Element Update 1 In Progress Q2 2024
Golf Course Water Recycling and Turf Care Facilities 1 Planning Q4 2024 Lawn Bowling Green Refurbishment and Fungus
Mitigation 1 Pending Pending
Downtown Beautification Project Phase 1 2 Implementation Q4 2023 First Street Storm Water Pump Station Flood Relief 2 Design Q4 2023 Winn Room Renovation 2 Pre-Design Q4 2023
PAWS Animal Control Management Agreement 2 In Progress Q4 2023 Adella Ynez Undergrounding 2 Design Q1 2024
Citywide Project List for Fiscal Year 2023-24 with Sequencing Attachment 1
City of Coronado Page 96
Project Title Sequencing Phase
Projected
Completion Phase
(Calendar Year)
Replacement of Recreation Software 2 Implementation Q1 2024 Wastewater Main Priority Locations FY 2023-24 2 Initiation Q1 2024 Street, Curb & Gutter COR07 RTIP (Cays) FY 2018-
19 & FY 2019-20 2 Design Q2 2024
Animal Care Facility Planning 2 Initiation Q3 2024
Integrated Citywide Financial Management System 2 Implementation Q3 2024 Parker Pump Station Rehabilitation 3 Construction Q1 2025 First Street Undergrounding 3 Design Q4 2023
Police Station Generator Installation 3 Design Q1 2024
Silver Strand Undergrounding 3 Design Q2 2024
Accessible Playground Planning 3 Pending Pending
Bandel Pump Station Improvements (Underground)
(NEW) 3 Pending Pending
Cays Pump Station Improvements 3 Pending Pending
Wastewater Emergency Risk Evaluation 3 Pending Pending
Street Preventative Maintenance Annual Program 4 Construction Q4 2023 Coronado Gateway 4 Preliminary Engineering Q4 2023
Five Points Drainage Preliminary Engineering 4 Pre-Design Q1 2024 ADA Accessibility Upgrades at City Facilities 4 Pending Pending Neighborhood Lighting and Street Improvements
Along Third/Fourth Streets 4 Pending Pending
Police Station Perimeter & Entrance Security 4 Pending Pending Sanitary Manhole Rehabilitation (NEW) 4 Pending Pending Street, Curb & Gutter COR07 RTIP FY 2020-2021 5 Design Q2 2024 Flow Meter Installation Project 5 Pending Pending
Pomona Avenue Reconstruction and Underground
Utility Design 5 Pending Pending
City of Coronado Page 97
Attachment 2 as of September 30, 2023 Project Status Legend

1. On Track

2. Some Disruption

3. Major Disruption

4. Complete
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Phase
Completion
(calendar year)
Court Resurfacing and Improvement Project Public Services & Engineering Resurfacing of Tennis/Pickleball Courts at Library, Cays Park and Tennis Center. Construction
All courts completed August 7, 2023. Certificate of
Substantial Completion issued. Closeout and punch list
work in progress.

Complete punch list work and process final
payment. Issue Notice of Completion and retention
payment. Close project.

Q3 2023
Street Preventative Maintenance FY2022-23 Public Services & Engineering Apply slurry seal across approximately one-seventh of the City on an annual basis. Construction Project complete; Notice of Completion filed; Final retention payment issued. Close project. Q4 2023
Parker Pump Station Rehabilitation Public Services & Engineering Complete replacement of existing facility at newly acquired 800 Coronado; creation of green space at existing site; (After considering an extensive engineering and economics evaluation of multiple project alternatives, City Council determined replacement to be the most economical and effective option over the lifecycle of the facility).

Construction Construction underway. Encountering supply chain issues (electrical components) that may effect schedule.

Construction underway January 2023; 24 month
construction period estimated. Q1 2025
Pump Station Upgrade (Point) Public Services & Engineering Replace the wet well and valve box hatches, construct a 3" suction bypass system combining a suction line and a discharge line in a separate utility box and replace the pumps with grinder pump and upgrade the controls.

Design Design is being finalized; authorization to advertise received from Council on 7/18.

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

Design
Drawing review comments received from building
department for plan check and revised drawings and
calculations from structural. Specifications in progress.

Timeframe reflects proceeding independently of
turf/drainage project to avoid complications with CDBG
requirements. County of SD environmental review
completed and project was cleared. Received CDBG
grant funds approval to proceed.

Building Department back check review in progress. Q4 2023 Cal-Am Water Company's Strand Water Main Replacement
Project Public Services & Engineering
Sponsored by Cal-Am Water at no cost to the City. Installation of a 16-inch PVC potable water pipeline located underground and parallel to an existing 16-inch diameter cast iron pipeline that is at the end of its useful life.

Design
90% design plans reviewed and returned to Cal-Am
designer. City staff has requested plan incorporate the 60% design prepared by SDGE for Silver Strand
Undergrounding project to avoid conflicts. City notified Caltrans has rejected proposed pipe alignment.

Cal-Am is revising plans and will resubmit to City
and Caltrans. Q4 2023
Wastewater Main Replacement Project - First and Second
Streets (FY 2016-17) Street, Curb, and Gutter COR07 RTIP Public Services & Engineering Identify and replace sewer mains and manholes and coordinate with projects to resurface the concrete alleys. Design Finalizing plans for advertisement. Advertise project in Q4 2023. Q4 2023 Seaport Manhole Rehabilitation & Transbay Sewer Main
Inspection Public Services & Engineering Rehabilitate 1 manhole and abandon another, both located in Seaport Village; Design Final design plan submitted to Port in Q1 2023; waiting for approval before advertising project. Permit
approved by Port 9/23.

Incorporate permit conditions into bid documents
and advertise. Q4 2023
Aquatic Deck Replacement and Pool Plaster Public Services & Engineering Project to refurbish Aquatic Center deck and pool plaster, bulkhead, repair rebar and gutters, grout, and ceramic tiles. Design Aquatics Design Group 100% CD's no later than 10/9 for
City and County of SD permitting. Final specifications
will follow. The Aquatics Center reported an increase in water usage since 2017. Leak detection and associated
repairs will be performed independently of the CIP on
10/9 and 10/10.

City to submit 100% CD's to Building Dept and Pool
Health Permit to County of SD. Target bid
advertisement 10/25 with bids due 12/6.

Q4 2023
Feast & Fareway Outdoor Heaters Public Services & Engineering Purchase and installation of outdoor heaters for patio dining at Feast & Fareway Design
Heater layout, heater control type, and electrical panel, conduit run paths, and circuits established. Number of
heater zones to be determined. Structural engineer
support details completed.

Complete electrical and structural engineering
documents, and cost estimate. Submit plans to
building department for permit approval.

Q4 2023
First Street Storm Water Pump Station Flood Relief Public Services & Engineering Design and construction of a storm water pump station and tide gate to alleviate the flooding on First Street in the vicinity of A Avenue during rain events at high tides.

Design 100% design plans resubmitted to Port 8/2/23. Port also reviewing proposed easement.

Receive Port permit and advertise project as
needed for desired construction window. Q4 2023
City Manager's Project Update to City Council
Capital Improvement Projects
https://coronadocity.sharepoint.com/sites/CMO/Shared Documents/Shared Files/City Projects Progress Tracking/Attachment 2 - City Project Progress Tracking Report 1 of 6 City of Coronado Page 98
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Phase
Completion
(calendar year)
SR-75 Shores Median Improvement Public Services & Engineering New landscaped median along Silver Strand fronting the Shores. Design City staff coordinating with designers to address
comments from both City and Caltrans; addressing
electrical design challenges with power supply and
existing utilities; may need to delay construction as
result of traffic control being implemented by Villa Capri.

Finalize design and resubmit to Caltrans. Coordinate
construction working hours with Caltrans to
determine if day work will be permitted and
coordinate construction window with Villa Capri
accordingly.

Q4 2023
Utility Undergrounding - First Street Public Services & Engineering Underground overhead utilities along First Street between D Avenue and Alameda Boulevard. Design only, funding dependent on resident petition approval.

Design
Staff continues to coordinate with lead petitioner on the project. City Council approved a resolution to initiate the design with SDG&E and communication providers in Dec
2022. Staff has confirmed SDGE has begun design
process, estimate completion Q4 2023. Once SDGE draft
design is complete follow up with other utility
companies for their draft designs. Consultant
unavailable to manage project, staff working on higher
priority projects.

Meeting with consultant to re-engage managing the
project held 10/5. Staff to prepare a staff report for
City Council review and direction related to
options/funding terms for potential
undergrounding assessments. Continue to monitor
SDG&E progress on design.

Q4 2023
Utility Undergrounding - Adella Ave & Ynez Place (Coronado Beach Resort) Public Services & Engineering Underground overhead utilities in area. Design Received 60% plans from consultant, pending final
review by consultant/staff. Consultant unavailable to
manage project, staff working on higher priority projects.

Meeting with consultant to re-engage managing the
project held 10/5. Review 60% plans, coordinate
with SDGE, Charter and AT&T on draft designs and
joint trench agreements. Coordinate with
properties that have agreements and/or require
undergrounding.

Q1 2024
Police Department Emergency Generator Public Services & Engineering Replace police station emergency generator, relocate exhaust, and provide power for portable backup generator. Design
Electrical Engineer has begun project for analysis
including site survey, electrical metering, and user
meetings. Single line drawings and panel schedules of
electrical system completed.

Receive feasibility study and recommendations
from Electrical Engineer regarding e-generator type,
size, and scope of e-power distribution. City to
select e-generator type and size then execute
contract for design services.

Q1 2024
Cays Park Master Plan City Manager's Office Development of a Master Plan for Cays Park. Design Master plan contract awarded Q1 2023; design and
public outreach currently underway. Four conceptual
plan options and community survey completed. Three
community workshops conducted in September and
early October with the public.

Conceptual design options will be shared with the
Parks and Recreation Commission in October and
City Council in November.

Q1 2024
Utility Undergrounding - Silver Strand Public Services & Engineering Design for undergrounding of overhead utilities. Project is unfunded. Design
Environmental determination still pending. Joint trench agreements still pending. Design consultant has met
with Caltrans to determine environmental requirements.

Additional meetings required. Consultant unavailable to manage project, staff working on higher priority projects.

Meeting with consultant to re-engage managing the
project held 10/5. Coordinating with Cal Am on
proposed water main project which will parallel this
project. Consultant has prepared a proposal for
design services, still need environmental scope and
fee.

Q2 2024
Street, Curb & Gutter COR07 RTIP(Cays) FY 2018-19 & FY
2019-20 Public Services & Engineering Construct asphalt overlay and replace damaged curb/gutter sections as needed. Design 90% Design plans with City staff and on hold pending
staff availability. Re-evaluation of pavement conditions City-wide is due with consultant recently issued notice to proceed with assessments.

Re-evaluate pavement conditions, re-assess project
scope. Q2 2024
Animal Care Facility Planning CMO/Public Services & Engineering Assess and plan for desired upgrades at the City’s Animal Care Facility Initiation Staff met with PAWS to discuss initial plan development and phasing.

City staff researching development of a needs
assessment to determine future facility needs. Q3 2024
Street, Curb & Gutter COR07 RTIP FY 2020-21 Public Services & Engineering Construct asphalt overlay and replace damaged curb/gutter sections as needed. Anticipated scope: Third Street from Glorietta to Pomona.

Design
Design kickoff is complete however delays in hospital
construction and permit application by Cal-Am for water line replacement in same area is causing staff to delay our project.

Complete design and advertise the project.

Construction to be timed such that it is completed
after Sharp Hospital & Cal-Am construction activity
is complete. Construction completion expected for
Q4 2024.

Q4 2024
Library Grant Projects Public Services & Engineering
$150k grant funding was authorized by the State for library improvements in Spreckels Reading Room and computer lab conversion to two study rooms.

Design
Design sketches for both projects including structural
wall support details have been submitted to Facilities to provide cost estimates.

Evaluate cost estimates to verify they are within the
$150k budget. If not, then determine whether to
remove one project or supplement funding to build
both projects. Determine procurement method
dependent upon the value of the cost estimates.

Q4 2025
https://coronadocity.sharepoint.com/sites/CMO/Shared Documents/Shared Files/City Projects Progress Tracking/Attachment 2 - City Project Progress Tracking Report 2 of 6 City of Coronado Page 99
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Phase
Completion
(calendar year)
Seawall Stabilization and Repair - Cays Public Services & Engineering Prepare the design to repair seawall along City maintained bulkheads within the Coronado Cays. In Progress
Preliminary seawall assessments complete and under
review; identifying scope of needed geotechnical
evaluation.

Finalize seawall assessments, execute contracts for
geotechnical investigations and improvement
design as needed.

Q4 2023
Downtown Beautification Project - Phase I CMO/Public Services & Engineering Inventory existing ROW furniture and sidewalks and standardize new furnishings within demo blocks Implementation
Downtown Beautification Committee formed with
Chamber, MainStreet and Discover Coronado to review
options and make recommendations to Council.

Committee held first meeting in early October.

Downtown Beautification Committee will hold
series of meetings and make recommendations
regarding potential improvements. Staff will then
present to City Council.

Q4 2023
Winn Room Renovation Design Public Services & Engineering Renovate and investigate remodel options of the Winn Room. Pre-Design Acoustic report along with seating option plans have
been finalized and distributed to the internal team after incorporating all feedback. Ad Hoc Subcommittee
meeting is set for Oct 11.

Meet with Ad Hoc Subcommittee members for
direction on Oct 11. Staff to prepare SR and
presentation for Council meeting accordingly.

Q4 2023
Five Points Drainage Preliminary Engineering Public Services & Engineering Preliminary engineering for solutions to
alleviate the flooding at the five-way intersection of Glorietta BLVD ,Pomona Ave, and Tenth St.

Pre-Design
Work order issued to on-call civil consultant for
preliminary analysis and design. Existing conditions
being surveyed and modeled for hydraulic analysis.

Receive preliminary analysis and feasible options
available to improve drainage; select an option and
request proposal for design.

Q4 2023
Gateway Toll Plaza Improvements Public Services & Engineering Improvements, traffic calming and construction of a pedestrian underpass west of Toll Plaza and surrounding right-of-way areas up to A Avenue.

Preliminary
Engineering
Consultant has coordinated with Caltrans and provided a proposal to staff. Staff to review and when acceptable
present to City Council for approval.

Review proposal and present to City Council for
approval. Q4 2023
Wastewater Main Replacement Project - Priority locations, Country Club, Cays (FY 2023-24) Public Services & Engineering Identify and replace deficient sewer mains and manholes, and coordinate with resurfacing projects. Initiation Contract executed to CCTV and inspect all sewer mains and manholes in subject area; currently scheduling work. Contractor to begin CCTV of sewer mains 10/9. Q1 2024 Wastewater Fund Sustainability Public Services & Engineering Rate review study to evaluate rate setting methodology, evaluate customer classifications and explore consumption based rates.

Study will incorporate anticipated capital expenditures and Metro JPA/PureWater costs.

Initiation Staff submitted data as requested by consultant.

Consultant to review and begin rate analysis.

Wait for consultant to provide additional requests
and/or submit draft rate analysis to staff. Q1 2024
Storm Drain Fund Sustainability Public Services & Engineering Determine and implement long-term funding strategies for the Storm Drain enterprise fund to reduce General Fund subsidies needed to meet Clean Water Act requirements, implemented through the National Pollutant Discharge Elimination System (NPDES) permit.

Initiation
Staff currently focused on Wastewater Fund
Sustainability project. Need to review data request from consultant so project can move forward.

Need to provide data to consultant. Q2 2024
Golf Course Water Recycling and Turf Care Facility Public Services & Engineering Project to generate sufficient reclaimed water to irrigate the Golf Course, Orange Avenue medians, and Spreckels and Tidelands parks.

Planning
Design-build proposals rejected in Q1 2022; previous City consultant no longer under contract. Staff exploring
options.

Staff staying aware of possible grant
applications/programs, but will require new
consultant on-board to make any significant
progress.

Q4 2024
Lawn Bowling Green Public Services & Engineering & Recreation Replace the Lawn Bowling Green at the John D. Spreckels Center.

Address fungus and drainage problems concurrently. Pending 8/15 Council meeting: Requested for Reconsideration re:
removal of the four canary island pine trees.
9/14 NOE CEQA Exemption filed with County of SD.

Lawsuit filed with court challenging the project.

Staff will follow court direction. -
Utility Undergrounding - Pomona Public Services & Engineering Intend to underground at same time road is reconstructed. Pending Project has not been initiated - waiting for staff availability. Identify project limits. -
North Library Grounds Rehabilitation Public Services & Engineering Rehabilitate the North Library Grounds Pending On hold until Winn Room design is well established so that design of grounds can be holistically integrated.

To be completed in conjunction with the Winn
Room. -
Wastewater Emergency Risk Evaluation Public Services & Engineering Evaluate response readiness to emergency scenarios such as extended power loss, pump and collection system failures, natural disasters, etc.

Pending Project has not been initiated - waiting for staff availability.

Kickoff and contract for consultant assistance asneeded. - Police Station & Entrance Security Public Services & Engineering Security enhancements to the entrance and perimeter of the Police Services Facility at 700 Orange Avenue Pending Project has not been initiated - waiting for staff availability.

Kickoff and contract for consultant assistance asneeded. - Wastewater Flow Meter Installations Public Services & Engineering Install and connect flow meters to remote monitoring systems at select wastewater/storm drain pump stations. Pending Project has not been initiated - waiting for staff availability.

Kickoff and contract for consultant assistance asneeded. - https://coronadocity.sharepoint.com/sites/CMO/Shared Documents/Shared Files/City Projects Progress Tracking/Attachment 2 - City Project Progress Tracking Report 3 of 6 City of Coronado Page 100
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Phase
Completion
(calendar year)
Accessible Playground Planning Public Services & Engineering Assess and develop a plan for the construction/rehabilitation of City playgrounds to utilize a more inclusive design methodology to improve accessibility at City parks.

Pending Project has not been initiated - waiting for staff availability.

Kickoff and contract for consultant assistance asneeded. - Bandel Pump Station Improvements (Underground) Public Services & Engineering Rehabilitate/replace underground elements of the existing pump station (valves, pipes, supports, hatches), design for future above ground controls.

Pending Project has not been initiated - waiting for staff availability.

Kickoff and contract for consultant assistance asneeded. - ADA Accessibility Upgrades at City Facilities Public Services & Engineering Install nine accessible push
button doors in the restrooms at JDSC and Lawn
Bowling Green, the Library, and the Rec Center
Pending
County has issued an notice to proceed and are in the
process of conducting an environmental impact review
(EIR). Project has not been initiated - waiting for staff availability.

Kickoff and in-house design/consultant assistance
as-needed. -
Cays Pump Station Improvements Public Services & Engineering Addition of flow meters and pump station bypass connections at the Cays Pump Station Pending Project has not been initiated - waiting for staff availability.

Kickoff and contract for consultant assistance asneeded. - Sanitary Manhole Improvements Public Services & Engineering Inspection and assessment of existing manhole. Plus, the design and repair/replacement of
manholes identified as needing rehabilitation
structures across the City
Pending Project has not been initiated - waiting for staff availability.

Kickoff and contract for consultant assistance asneeded. - Neighborhood Lighting and Street Improvements Along Third and Fourth Streets Public Services & Engineering Improvements, including decorative light standards, landscaping and street furnishings along the Avenue of Heroes corridor. Pending Design completed. Additional appropriation of $208,000 (estimated) will be needed to complete the project.

Working with Caltrans to assess what elements of
the current scope of work are viable. -
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Complete Development Impact Fee Study Community Development
Nexus study to evaluate the City's current development impact fees, potential fee changes, and possible new impact fees for the Council's consideration In Progress
Consultant contract executed in Aug. 2022. Draft study
is tentatively scheduled to be presented to the Council in Q4 2023 Collect and analyze data, prepare draft study Q4 2023 Traffic Calming Master Plan Community Development
City Council directed the Mobility Commission develop a plan including a "tool kit" for implementation at selected locations. In Progress Mobility Commission formed a subcommittee to study
the issue.

Mobility Commission Subcommittee working on an
outline for a traffic calming tool kit for submission
to full Mobility Commission for initial review. Q4 2023 Traffic Signal Assessment Public Services and Engineering Staff coordinating with consultant to assess city and Caltrans traffic signal operation. In Progress
Consultant has submitted a draft report for review by
staff.

Finish review and provide comments to consultant.

Route to Caltrans at a later date. Q1 2024
Housing Element Update (HEU) Community Development
Coordinating review of submitted Housing Element with California Department of Housing and Economic Development (HCD). In Progress The revised draft Housing Element was released on
October 6.

Community workshop held on October 12. Council
presenentation and authorization to submit revised
draft Housing Element will occur on October 17.

Staff will coordinate reviews and edits with HCD. Q2 2024 Pavement Management Program Public Services and Engineering Staff coordinating with consultant to assess city streets and alleys for PCI (pavement condition index). Consultant to provide ratings by street segment, a CIP recommendation and financial
options/recommendations for street/alley maintenance. In Progress Project kickoff held 9/14. Estimate project completion in March of 2024.

Staff providing access to City data for streets/alleys
for review by consultant. Q2 2024
Historic Context Statement and Survey Community Development Determine the number of potentially historic structures and providing clarity to the public on process and more certainty regarding whether a property may qualify as a Historic Resource. In Progress Draft study has been completed and is available for
public review through October. Draft plan will be
presented to Council in Q4 2024 for direction on next
steps. Present draft to the Council in Q4 2024. Q1 2025 Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Complete Long-Term Planning & Community Development
Administration & Legislative
https://coronadocity.sharepoint.com/sites/CMO/Shared Documents/Shared Files/City Projects Progress Tracking/Attachment 2 - City Project Progress Tracking Report 4 of 6 City of Coronado Page 101
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Phase
Completion
(calendar year)
PAWS Animal Control Management Agreement City Manager's Office Update current management agreement with PAWS and discuss tentative Capital Improvement Plan for facility. Implementation Staff meeting with PAWS on both the management
agreement and the scoping of the tentative Capital
Improvement Plan.

Management agreement will go to City Council for
consideration in Winter 2023/2024. Staff will
continue to explore needs assessment to determine
potential capital improvements to the facility.

Q4 2023
Develop Safety and Risk Management Program Administrative Services Develop a safety and risk management program. Establish related policy and procedural documents. Develop a plan of action to address the safety findings from consultant on-site facility inspection performed in FY22.

Planning
Consultant completed on-site facility inspection to
assess update from the prior inspection findings and the draft of the City's Injury and Illness Prevention Program (IIPP). Currently recruiting for the Senior Risk and Safety Analyst position to lead remaining implementation.

Consultant to reach out to various departments to
discuss the inspection findings and corrective action
plan.

Q1 2024
Replacement of Recreation Software Recreation/IT Replacement of PerfectMind software with CivicRec. Implementation PerfectMind Software has been sunset and department
is working fully in CivicRec software. All front-line staff has been trained, current registration period
(Fall/Winter 2023-24) is open and was successful.

Implementation of an on-site digital waiver,
continued process improvement, staff training, and
expanded use of bundled functionality between
CivicEngage and CivicRec.

Q1 2024
Cross-Border Pollution Solution Advocacy City Manager's Office Advocate for solutions to chronic pollution problems in the Tijuana River Valley. Implementation
USMCA includes $300 million to address cross border
sewage with Mexico contributing $140 million.

Participating in specific solutions and continuing to
request additional federal funding. 2023/24 Federal
budget transferred $300 million from EPA to IBWC to
expedite construction management. Additional funding
is needed to offset $140 million in deferred maintenance at the International Treatment Plant managed by IBWC.

City Council Cross Boundary Water Quality
Subcommittee will continue monitoring planned
construction schedule with EPA and legislators
through Federal Lobbyist. Staff will work with City
Council Subcommittee to advocate for expedited
funding of infrastructure, consistent
communications between regional and federal
partners and to inform the public and City Council.

Councilmember liasion to National League of Cities
advocating for national resolution in federal
support of funding.

Q1 2024
IT Strategic Plan Administrative Services
Complete an update to the City's IT strategic and implementation plan. On 4/20/21, Council authorized staff to advertise a request for proposals for IT Strategic and Implementation Planning services.

In Development Draft of the IT Strategic and Implementation plan received from the contractor.

Finalize the draft to receive and share the priority IT projects with the Executive Team. Q1 2024
Establish Disaster Recovery and Business Continuity Plan Administrative Services Establish Disaster Recovery and Business Continuity Plan. Work with EOC committee to ensure the plan and objective aligns with the City's emergency operations plan.

Initiation
In lieu of issuing an RFP to solicit a consultant to develop DR and BCP policy documents, IT Manager is currently
drafting these documents.

Establish Disaster Recovery and Business Continuity
Plan. IT Division will finalize the draft of the
individual SOPs for all recovery components
identified in the DR plan.

Q2 2024
Integrated Citywide Financial Management System Administrative Services Replace current financial system with Enterprise Resource Planning (ERP) system Implementation Phase 1 (Finance) go-live went live on January 5, 2022.

Workflow configuration of financial module
continues. Implementation and configuration of
Phase II HCM began in July 2023, with anticipated
go-live in July 2024. Administrative Services
provided onsite Tyler Munis training with thirdparty consultant to all super users in October 2023.

Q3 2024
Facility Use and Fees Study Recreation and Golf
Complete a comprehensive fee study and develop a cost recovery model and policy plan for Recreation and Golf Services with consultant, Next Practice Partners (NPP)
Implementation
Consultant has started gathering data, setting
benchmarks, and collaborating with staff. Golf study has been mostly completed and will likely be presented to
Council in November 2023. Recreation study in progress
and statistically valid survey to be sent out to residents in Q2 of FY24.

Continue work with consultant to schedule
community outreach for Recreation portion,
develop survey, gather data, and provide feedback
on milestones.

Q3 2024
Ambulance Transport Fee Study Fire Services
Conduct a comprehensive ambulance transport fee study to ensure the City's cost recovery is in alignment with the cost to provide service.

Implementation Currently evaluating various consulting firms that specialize in ambulance fee studies. Select consultant to begin study. Q1 2024 https://coronadocity.sharepoint.com/sites/CMO/Shared Documents/Shared Files/City Projects Progress Tracking/Attachment 2 - City Project Progress Tracking Report 5 of 6 City of Coronado Page 102
Project Name Lead Department Project Description Phase Status Status Update Next Step Est. Phase
Completion
(calendar year)
E-Bike Public Education Campaign and Enforcement City Manager's Office Develop and launch a public safety campaign on the proper use of e-bikes. Review enforcement options and review additional policy options.

Implementation
Council adopted action plan in May 2023. City staff will continue to monitor enforcement and accident data,
actively enforce regulations and partner with community groups to promote education of riders.

City participating in Assemblymember Boerner's ebike task force to help craft regulatory legislation for the 2024 state legislative session.

Q3 2024
COVID-19 Lifeline Business Loan Program City Manager's Office Service and secure repayment of the Lifeline Businesses Loans made to Coronado businesses. Implementation
Loans entered repayment status. City Council previously authorized an economic hardship program for temporary
forbearance available to businesses in need; however,
forbearance has now ended and businesses are
responsible for timely repayment.

Continue to administer repayment of loans and
communicate with program participants. Q4 2027
San Diego-Coronado Bridge Physical Suicide Deterrent Project City Manager's Office Advocate and work with the State of California for effective and compatible suicide deterrent features on the Coronado Bridge. Design The Advisory Board has supported a design which
includes a stainless steel net extension on the sides of the bridge.

The Draft Environmental Document has been
completed. The CA Transportation Commission
allocated $14 million for project design in February
2023. Estimated construction would begin in 2026
and span three years.

Q4 2029
Beach Water Quality Testing Methodology City Manager's Office County of San Diego introduced a new water quality testing procedure in May 2022 which has resulted in more frequent beach closures.

Implementation
County introduced warning category on July 1, 2022 for
beach notices that has resulted in fewer beach closures.

Staff met with the County of San Diego to discuss their water testing procedures.

The warning categories have been made indefinite.

UCSD Scripps Institute of Oceanography will
develop a forecast tool that will predict presence of
pathogens in coastal waters, and review the
equivalency between the DNA and Enteroalert
based testing methodologies.

Q1 2026
SR75/282 Relinquishment City Manager's Office Process to accept ownership of the principal transportation thoroughfares through the City Pending Staff has met with the Navy and Caltrans to discuss possible future relinquishment. Staff exploring options. Pending https://coronadocity.sharepoint.com/sites/CMO/Shared Documents/Shared Files/City Projects Progress Tracking/Attachment 2 - City Project Progress Tracking Report 6 of 6 City of Coronado Page 103

CITY COUNCIL STAFF REPORT
October 17, 2023 8a
PUBLIC HEARING: CONSIDERATION OF AN APPLICATION FOR A HISTORIC PRESERVATION (MILLS ACT) AGREEMENT FOR 1325 6TH STREET (CONTINUED FROM OCTOBER 3, 2023)
RECOMMENDATION:

Approve a Mills Act Agreement for 1325 6th Street with restorations and exclusions as recommended by staff and the Historic Resource Commission.

BACKGROUND:

A Mills Act Agreement is a contract between the property owner and the City, wherein the property owner agrees to preserve, and when necessary, restore and rehabilitate a designated historic resource throughout the term of the annually renewable ten (10) year agreement. In exchange, the property owner receives a reduction in property taxes. The Mills Act Program was adopted by the City Council in 2000 by Resolution No. 7736.

At its October 4, 2011 meeting, the City Council adopted Resolution No. 8524 implementing a change to the Mills Act Program that sets the maximum savings that a property owner receives with a Mills Act Agreement to 50% of the current, non-Proposition 13, property tax for Mills Act applications received beginning January 1, 2012. In 2018, the City Council adopted Resolution No. 8968 removing the previous fiscal cap of $15,000 in the first year forgone property revenue, leaving the number of applications approved in each calendar year up to the discretion of the City Council.

Per City Council direction, all applications currently prioritized and added to the waiting list were scheduled for formal consideration by the City Council at a public hearing, as required by Section

84.10.100 of the Coronado Municipal Code. At the meeting on October 3, 2023, the City Council approved Mills Act Agreements for 241 J Avenue, 710 J Avenue, 710 Glorietta Boulevard, 1015 Adella Avenue, and 1100 Isabella Avenue with restoration and exclusions as recommended by staff and the Historic Resource Commission and continued the consideration of the Mills Act application for 1325 6th Street to the next regular meeting.

ANALYSIS:

Estimated first year reduced property tax income to the City is included in Attachment 1. The estimate does not include any exclusions that may be written into the agreements. Exclusions recommended by staff generally include non-historic elements of the property such as additions after the period of significance of the designation and accessory buildings that do not contribute to the historic significance of the property. The process of reducing the Mills Act tax savings as a result of exclusions is not done by the City of Coronado; it is done after the Mills Act Agreement is recorded and taken over by the County Tax Assessor. When an exclusion is written into a Mills Act Agreement, the County Tax Assessor gives the property a blended Mills Act valuation, which results in a lower tax savings for the property owner and a lower fiscal impact to the City.

Exclusions and lists of improvements associated with the property, as recommended by the HRC and staff, are included in Attachment 1.

City of Coronado Page 104
For Mills Act Agreements approved by the City Council, staff will draft Agreements tailored to each individual property per the recommendations indicated in Attachment 1, and with the appropriate calculations to comply with City Council Resolution No. 8524. The agreement will be signed and notarized by the City and property owner, recorded at the County Recorder’s Office by the end of the calendar year, and take effect in 2023.

FISCAL IMPACT:

General Fund: If the Council approves the Mills Act Agreement, the estimated first-year reduction in property tax revenue to the City will be approximately $6,519 (Attachment 1). Attachment 2 contains the Cumulative to Date Fiscal Impact Report of all recorded Mills Act Agreements since the program was implemented. This report shows that the fiscal impact to the City last year was $980,584, and to date the cumulative fiscal impact since the start of the program in 2001 is $7,195,172. The City’s General Fund balance includes $500,000 committed to Historic Preservation for the purpose of mitigating impacts of reduction in property tax revenues to the City. To the Successor Agency to the Community Development Agency of the City of Coronado (SA): The estimated cumulative tax increment loss is approximately $27,076 ($6,519 x 4 years).

Although this would reduce the excess tax increment that can be used to early retire the 2018 Tax Allocation Refunding Bonds (TARBS), it is not expected to impact the originally projected early maturity timeline of 2027.

ALTERNATIVE:

The City Council may approve or deny the Mills Act application.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

Section 84.10.100 of the Historic Preservation Ordinance requires that the City Council consider Mills Act Agreement applications at a noticed public hearing. A public notice was published in the Coronado Eagle & Journal on September 20, 2023, and was mailed to all property owners within 300 feet of the subject properties.

ATTACHMENTS:

1. Estimated First Year Impact to City, Proposed List of Improvement Items and Exclusions

2. Cumulative Fiscal Impact Report

3. Photographs

4. Public Comment
Submitted By: Community Development Department / Tricia Olsen City of Coronado Page 105
Mills Act Application for 1325 6th Street
Estimated 1st Year Decreased Property Tax Revenue
Attachment 1
HRPA # ADDRESS Estimate Recommended Restorations Recommended Existing Exclusions 3 2021-02 1325 6th Street $6,519

1. Restore the front entry door, adjacent
windows, and second floor front balcony railing,
to original condition guided by photographs
prior to changes in 2012.

Second story addition (Permit #B3980) and
garage/accessory structure/ADU (modified
in association with Permit #B1802-001).

TOTAL for all applications $6,519
City of Coronado Page 106
Attachment 2
Estimated Foregone and Reduced Property Taxes from Properties with Recorded Mills Act Agreements Fiscal Year  Impact 2001‐2005 2006‐2010 2011‐2015 2016‐2020 2021 2022 2023 1027 G Avenue        12,976                 13,433                13,710                 19,359             7,944              8,238              8,881 848 Glorietta Blvd           4,933 5,839 5,935                 21,069             8,213              8,335            10,753 1022 Adella Avenue           4,895 5,863 4,830 5,128             1,085              1,044              1,134 277‐79  C Avenue           3,918 4,554 2,079                11,398             2,284              2,292              3,134 611 A Avenue        12,821                 18,437                29,688                 60,996           12,886            13,129            13,830 1015 Ocean Blvd        79,273              186,361             194,311              213,872           45,595            46,389            49,250 600 Glorietta Blvd           1,375 4,154 5,709 8,752             1,631              1,565              1,517 1116 Loma Avenue           2,541 7,251 7,093 8,008             1,648              1,672              1,781 801 Tolita               ‐ ‐ ‐  156                  92                   ‐  50 757 Alameda           3,135 9,296 9,032                 10,517             2,178              2,210              2,341 1241 Alameda           6,122                 15,420                14,876                 16,701             3,452              3,429              3,623 1111 Loma Avenue              192 1,472 1,051 637                 124 87                 134 520 B Avenue           2,363                 14,115                14,387                 14,948             3,172              3,195              3,210 765 C Avenue           2,288                 12,344                12,585                 14,875             3,944              3,968              4,321 550 B Avenue           2,546                27,083                35,584                 37,526             7,812              7,911              8,026 1005 Adella               ‐ ‐ ‐  ‐                   ‐                 ‐                  ‐ 625 A Avenue 8,290 8,358 8,847             1,793              1,762              1,841 526 A Avenue 3,511                26,793                 35,186             7,301              7,378              7,550 941 G Avenue ‐  ‐  ‐                   ‐                                ‐ 2,908 1015 Loma Avenue ‐  ‐  ‐                   ‐                 ‐                  ‐ 1125 G Avenue 9,154 9,052 7,730            1,618             1,612              1,740 633 Alameda Boulevard 9,602 9,564                 10,914             2,339              2,378              2,532 1704 Visalia 2,069 1,526 2,381                 512                 512                 670 629 A Avenue                 20,805                32,651                 36,114             7,583              7,664              8,079 1033 Adella Avenue 8,001                10,560                 12,193             2,580              2,563              2,543 350 D Avenue ‐  8,456                 15,472             3,673              3,888              4,185 1710 Visalia Row ‐  ‐                  32,931             6,755             6,822             7,038 1244 Alameda Boulevard ‐  ‐  ‐                   ‐                 ‐                  ‐ 1313 10th Street                 26,245                44,831                 48,478           10,375            10,571            10,869 1015 Flora Avenue 688 1,062                 18,767             6,254              6,311              6,492 1043 Ocean Boulevard                 53,956                83,844                 73,307           20,028            20,542            22,810 605 10th Street                 14,303                33,843                 33,620             7,007              7,037              7,480 930 I Avenue 1,800 4,260 4,843                 987                 939              1,063 1504 Glorietta Boulevard 5,523               26,809                 27,811             5,706              5,759              5,767 536 A Avenue 9,239                46,465                 50,969           11,545            11,732            12,075 1125 Flora Avenue 2,479                34,480                 35,771             7,369              7,403              7,820 1118 Loma Lane 4,104                19,387                 20,563             4,262              4,292              4,861 300 9th Street 8,711                43,145                 46,224             9,596              9,760              9,883 1718 Visalia Row 2,646                11,952                 12,290             2,523              2,534             2,702 777 G Avenue 5,656                27,776                 30,457             7,189              7,299              7,730 1022 Park Place ‐  ‐  ‐                   ‐                 ‐                  ‐ 1013 Adella Avenue 4,321 5,061             1,003                 984              1,296 744 B Avenue                22,510                 39,479             8,850              9,016              9,581 1010 Olive Avenue                51,656                 58,013           12,424            18,950            20,589 1111 Flora Avenue 9,369                 10,132             2,147              2,155              2,215 541 Ocean Boulevard                71,653              115,218          24,348           24,783            25,194 909 J Avenue                14,955                 16,388             3,611              3,621              3,816 City of Coronado Page 107
Attachment 2
Fiscal Year  Impact 2001‐2005 2006‐2010 2011‐2015 2016‐2020 2021 2022 2023 471 G Avenue                11,726                 12,022             2,452              2,634              2,835 566 B Avenue                21,254                 28,526             6,398              6,519              6,890 1112 Churchill Place                25,850                 46,046             9,931            10,119            10,542 465 Palm Avenue                12,013                 16,732             3,474              3,540              3,753 621‐23 A Avenue                19,702                 27,356             5,869              5,921              6,228 940 Glorietta Boulevard                  7,793                 10,901             2,367              2,372              2,568 740 J Avenue                  6,278                   9,101            1,877              1,850              1,848 329 G Avenue                  9,539                 10,655             2,052              2,037              2,254 975 B Avenue                21,552                 40,010             8,525              8,667              9,274 561 C Avenue                15,057                 27,613             5,800              5,817              5,939 848 D Avenue #101                  3,099                   5,734             1,095              1,089              1,271 848 D Avenue #102                  7,409                 12,887             2,431              2,477              2,555 848 D Avenue #103                  5,612                   9,822             2,056              2,114              2,214 848 D Avenue #104                 5,781                   9,418             1,824              1,868              1,968 848 D Avenue #105                  5,024                   9,682             1,913              1,924              2,123 848 D Avenue #106                  3,981                   7,066             1,510              1,521              1,609 848 D Avenue #107                  6,278                 11,313             2,394              2,423              2,500 848 D Avenue #201                  4,950                   8,931             1,424              1,423              1,623 848 D Avenue #202                  3,965                   8,195             1,745              1,815             4,681 848 D Avenue #203                  6,829                 11,971             2,532              2,563              2,644 848 D Avenue #204                  5,308                   9,437             2,008              1,901              2,682 848 D Avenue #205                  3,109                   6,260             1,194              1,190              1,473 848 D Avenue #206                  5,422                   8,798             1,874              1,536              2,129 848 D Avenue #207                  5,918                 11,595             2,453              2,554              2,667 848 D Avenue #301                  7,013                 15,195             3,140              3,207             3,363 450 A Avenue                  9,630                 17,034             3,515              3,550              3,810 928 H Avenue                  3,530                   6,413             1,305              1,261              1,298 1021 Adella Avenue                  4,220                   8,088             1,744              1,745              1,710 803 Adella Avenue                28,092                 53,303           11,300            11,492            12,043 1025 E Avenue                  2,934                   8,017             1,661              1,639              2,087 160 G Avenue                12,649                 34,116             7,181              7,258              7,560 465 G Avenue                  4,678                 12,434            2,507              2,503              2,718 731 C Avenue                  3,645                   9,282             2,006              1,981              2,253 300 1st Street                11,185                 30,396             7,835              7,922              8,393 1000 Glorietta Boulevard ‐                                            ‐ ‐                  ‐                  ‐ 1427 5th Street                  1,967                   5,635             1,150              1,106              1,419 1807 Monterey                  8,880                 46,085             9,549              9,637              9,787 937‐41 J Avenue                  8,160                 43,420             9,160              9,239              9,790 1306 6th Street                      762                  1,794                 422                 363                 334 723 A Avenue                  4,016                 21,165             4,446              4,494              4,687 754 B Avenue                      308                   1,461                 368                 311                 405 760 B Avenue                  2,854                 15,749             3,299              3,332              4,203 200 H Avenue                  4,393                 25,151             5,430              5,439              5,572 631 A Avenue*                   3,586             7,638              7,373              7,741 824 Adella Avenue                 21,697             4,551              4,614              8,965 301 Alameda Boulevard*                  7,105             1,529              1,543              1,938 815 Alameda Boulevard*                 20,156             4,364              4,435              5,270 1015 Alameda Boulevard                 41,408           12,130            12,347            13,729 City of Coronado Page 108
Attachment 2
Fiscal Year  Impact 2001‐2005 2006‐2010 2011‐2015 2016‐2020 2021 2022 2023 721 D Avenue*                   7,454             1,915              1,948              2,258 723 D Avenue*                   6,346             1,429              1,452              1,752 725 D Avenue*                   5,864             1,360              1,381              1,708 725 D Avenue Unit B*                   4,887             1,131              1,148              1,403 727 D Avenue*                   6,371             1,432              1,445              1,846 727 D Avenue Unit B*                   8,362             1,854              1,875              2,304 576 E Avenue*                 12,947             2,813              2,855              3,564 708 A Avenue*                52,975           13,628            13,727            26,848 1127 F Avenue*                 99,030           46,074            33,897            41,534 516 I Avenue*                   9,172             2,447              2,483              3,116 720 J Avenue*                 21,314             5,636              5,717              7,317 1126 Loma Avenue*                 12,682             3,246              3,294              4,130 416 9th Street*                   7,732             2,054              2,085              2,618 826 Tolita Avenue*                 10,372             2,675              2,695              3,560 1003 Alameda Boulevard*                 18,107             5,963              6,005             7,995 738 B Avenue*                   4,354             4,626              4,688              5,526 819 1st Street*                       ‐ ‐                  ‐                  ‐ 1202 Glorietta Boulevard*                   8,992             2,875              2,894              3,890 1045 Loma Avenue*                 81,847           19,827            19,747            34,165 200 Palm Avenue*                 11,461             5,356              5,424              6,493 1212 6th Street*                 15,415             6,660              6,727              8,524 624 1st Street*                   9,475             4,703              4,739              6,262 808 3rd Street*                   2,198             1,066              1,080             1,450 1106 4th Street #1*                   2,167             1,087              1,093              1,496 1106 4th Street #2*                   1,283                 670                 680                 879 1106 4th Street #3*                   1,908                 998              1,011              1,326 1106 4th Street #4*                   1,951                 978                 983              1,349 1106 4th Street #5*                   2,198             1,101              1,628              1,507 1106 4th Street #6*                   1,497                 782                 793              1,026 1106 4th Street #7*                   1,371                714                 724                 940 1315‐1319 5th Street*                   3,754             1,910              1,923              4,065 320 7th Street*                   5,237             2,500              2,526              3,656 325‐25 1/2 8th Street*                   6,417             2,995              3,200              3,408 455 A Avenue*                       ‐ ‐                  ‐                                  564 550 A Avenue*                   7,138             3,453              3,497              4,745 917 A Avenue*                   6,214             3,008              3,047              4,120 1000 Adella Avenue*                 10,104             4,886              4,947             6,731 211 Alameda Boulevard*                   5,988             2,518              2,526              3,254 825 Alameda Boulevard*                   7,622             3,687              3,734              5,070 726 B Avenue*                   4,286             2,060              2,083              2,922 940 Country Club*                       ‐ ‐                  ‐                  ‐ 460 E Avenue*                   3,547             1,718              1,740              2,348 749 G Avenue*                   3,083             1,604              1,628              2,040 753 G Avenue*                   3,038             1,560              1,581              2,070 757 G Avenue*                   2,489             1,248              2,081             1,081 759 G Avenue*                   2,560             1,337              1,356              1,763 761 G Avenue*                   3,063             1,601              1,623              2,112 500 Glorietta Boulevard*                   5,855             2,691              2,698              3,889 City of Coronado Page 109
Attachment 2
Fiscal Year  Impact 2001‐2005 2006‐2010 2011‐2015 2016‐2020 2021 2022 2023 1010 Glorietta Boulevard*                   9,036             5,542              5,599              7,154 823 H Avenue*                   4,028             1,937              4,987              3,651 1144 Isabella Avenue*                 10,239             3,334            42,539            27,395 323 J Avenue*                   6,557             3,172              3,211              4,363 1110 Loma Avenue*                   6,149             3,101              3,140              4,241 535 Ocean Boulevard*                 22,326           10,467            10,495            15,124 545 Palm/544 D Avenues*                   4,104             2,081              2,068              2,859 427 A Avenue*                   2,269             2,140             2,166              2,990 710 Adella Avenue*                   2,491             2,201              2,194              3,464 936 Adella Avenue*                       ‐ ‐                  ‐                               7,596 1027 F Avenue*                       ‐ ‐                               2,713              4,270 1111 G Avenue*                   3,309             3,090              3,124              4,465 1030 Glorietta Boulevard*                   3,981             3,776              4,067              5,731 924‐26 H Avenue*                   2,652             2,346              2,344              3,699 732 J Avenue*                       ‐ ‐                  ‐                  ‐ 749 J Avenue*                       ‐ ‐                 ‐                  ‐ 1115 Loma Avenue*                   2,898             2,537              4,560              4,343 532 Marina Avenue*                   5,805             5,581              5,951              8,621 825‐27 Olive Avenue*                   2,064             1,730              1,708              3,121 1030‐32 Olive Avenue*                   5,946             5,220              5,074              7,455 511‐15 Palm Avenue*                   2,679             2,662              2,664              3,968 875 Alameda Boulevard*             1,826              1,840              2,915 1231 Alameda Boulevard*             3,164              3,196              4,696 555 B Avenue*            3,048              3,067              5,062 1038 G Avenue*             2,712              2,670              5,651 411 3rd Street/275 J Avenue*             2,530              2,561              3,513 344 J Avenue*             2,922              2,956              4,448 519 Ocean Boulevard*             8,306              8,403            12,600 1024 Encino Row*              3,129              4,330
770 F Avenue*              2,495              3,594
735 Guadalupe Avenue*              4,165              6,087 1135 Loma Avenue*              3,320              5,230 1901 Monterey Avenue*              1,436              4,611 1101 Star Park Circle* ‐                 ‐
620 1st Street* ‐
575 A Avenue* ‐
555 Alameda Boulevard*              4,648
563 Alameda Boulevard*                 331
855 Alameda Boulevard*              4,920
455 B Avenue*              2,675
749 C Avenue*              1,040
1026 Flora Avenue*              8,081
1156 Isabella Avenue*            11,525
500 J Avenue*              3,057
520 J Avenue*              2,735
Annual  Total      139,378              522,404          1,352,513           2,668,522         732,167         799,604         980,584 139,378              661,782          2,014,295           4,682,817     5,414,984      6,214,588      7,195,172 *Properties with Mills Act Agreements limiting savings to not more than 50% of current, non Prop 13, assessed value.

Cumulative Total
City of Coronado Page 110
1325 6th Street
2022
Attachment 3
City of Coronado Page 111
1985
2004
City of Coronado Page 112
4 2011
2014
City of Coronado Page 113
Applicant Statement Regarding Mills Act Application for 1325 Sixth St.

We apologize for not being there in person to share our thoughts and our passion for the home’s current aesthetic. We wanted to provide these written comments, so the Council could be informed of our view, the applicable guidelines, and its options to approve the application without further modification to the front porch or second floor balcony. We do not oppose the other conditions for the non-inclusion of the garage, ADU, or second story sunroom.

Executive Summary
The summary is lengthy. The most important takeaway from these comments should be that the Council understands it is to consider guidelines and standards to make a decision. They are not rigid requirements. The Council should consider and apply them as they were intended – to give factors for the Council to apply in reaching a conclusion within its discretion. The Council’s main objection is to ensure the historic character of the home is preserved. With the current design that primary goal is achieved, and the Council may approve the application with the alterations in place to the front entry and the balcony railing. It is not just within the discretion, but it is appropriate given the design improvements, the faithfulness to the Spanish Eclectic design, the safety benefits, proper use of materials and workmanship, and the better view the public receives with the alterations in place.

The Historic Resource Commission members expressed their preference for the current design, but believed that they did not have the ability to permit the design to remain. That conclusion is not correct. The better design should not be destroyed because of a misunderstanding of the applicable standards and how they apply.

Spanish Eclectic Design Features
The home is Spanish Eclectic style. There is a lengthy Times of San Diego article explaining the features of a Spanish Eclectic home and its relationship to the 1915 Panama-California Exposition. The article details the primary characteristics of Spanish Eclectic architecture as (1) Stucco, (2) tile roof features, (3) columns, (4) wrought iron, including balcony railings, (5) arched windows and doors, (6) an asymmetry, among others. See
https://timesofsandiego.com/life/2016/11/05/weekend-design-all-about-californias-spanisheclectic-style/ The current residence at 1325 6th St. is a great example with each of the design elements of Spanish Eclectic Architecture present. It is extremely attractive.

When we presented to the Coronado Historic Resource Commission, we explained the benefits of the current design. The current design mirrors the second story design that is original to the home. The second story balcony was designed with three operable doors each with separate lights. The current front home design has three solid wood doors with separate windows matching the upstairs and consistent with the materials available in 1924. It must have been a very significant undertaking to source the doors and add them to the front. They also match the arched columns that define the front porch space. The exposure is southern, so it is the source of light to illuminate not only the interior room, but the dining room that follows.

It is all consistent with the original design and tracks it closely while adding more light and attractiveness. It is also more aesthetically pleasing to those who walk past the home. I have Attachment 4
City of Coronado Page 114
received many favorable comments about the home and how people like it unique look. It is one of the few homes in Coronado that has received specific recognition for its front door. See the following excerpt from Premier San Diego Magazine.

Available at
https://www.facebook.com/photo/?fbid=10153231389722198&set=a.10151071890242198 The Historic Resource Committee Members seemed to be unanimous in their agreement that the current design is better than the images available from 2010. They expressed agreement that it would be better to leave it, but they felt constrained by their understanding of the applicable guidelines and their ability to approve a Mills Act application with existing alterations.

They felt they had to request reversion to match the images from 2010.

As a result, I want to focus on the applicable guidance to clarify that the outcome of this proceeding is not predetermined. Coronado has two applicable guidelines to consider for rehabilitation of a historic property (1) Secretary of Interior’s Standards of Rehabilitating Historic Buildings and (2) Coronado’s Guidelines for Alterations to Mills Act Properties. Each is designed to deal with application processes for rehabilitating and altering historic homes.

Attachment 4
City of Coronado Page 115
Neither has a direct application here, because we are not seeking to make any alterations.

Instead, we are being asked to apply the standards to changes that previous property owners made.

Regulatory Scheme
The federal standards include 10 guiding principles that have no force of law and are not requirements. This is what was frustrating about the HRC meeting. Each member expressed the opinion that the current design is an improvement and does not seem to be out of character of the home, but they believed that the home had to be returned to its prior state. The issue is not nearly that cut and dried.

Coronado links the purported standards on their webpage. The link takes you to a an 88 page PDF. The PDF includes an abridged version of the standards and an elaborate set of subregulatory interpretations and guidance. Without being too formal on the law – subregulatory guidance has no force of law and is under increased scrutiny because it does not go through notice and comment rulemaking. The PDF materials are not the law.

The guidelines are found in a regulation. The regulation is 36 C.F.R. section 67.7. It is a result of rulemaking from the late 1980s and early 1990s. The language of the regulation is more informative than the PDF summary that Coronado provides. The PDF summary omits key language explaining why flexibility is important. It does not seem the HRC members were familiar with the regulation.

The regulation explains that “[…] a rehabilitation project must be determined by the Secretary to be consistent with the historic character of the structure(s) and, where applicable, the district in which it is located. 36 C.F.R. § 67.7(a). Also, the standards are not rigid. Instead, “The following Standards are to be applied to specific rehabilitation projects in a reasonable manner, […].” 36 C.F.R. § 67.7(b).

The prefatory sections we cite are not in the PDF, but they are important, because they reiterate that the standards are guidance, but the most important principle is to be faithful to the historic character of the structure. The prior modifications have done that well. It is not complicated – they matched the original second story. The second story balcony is more prominent, because it is more visible from the street than the setback porch doors and windows.

Application of the Regulatory Guidance
The ten standards do not call for a different results. The first is met, because the original use (a single family residence) is still the current use. The second is met, because the historic character of the property shall be preserved. The second standard calls for “alteration of features and spaces that characterize a property.” This has not been violated, because the setback doors and winds do not create the main character of the home. Instead, the home is mainly characterized by the front arches, second story features, and asymmetry along with the small Spanish tile roof features. There should be no finding, and there has been no finding, that the front door and prior windows were central to the character of the home. In fact, they were not consistent with typical features of Spanish Eclectic homes, which typically have rounded windows and doors.

Attachment 4
City of Coronado Page 116
Standards 3 and 4 are inapplicable. Standard 5 is satisfied, because the altered design matches the historic features that define the property and uses materials consistent with what was available in 1924. Standards 6, 7, and 8 do not apply.

Standard 9 applies and deserves focus, “[…] exterior alterations, […] shall not destroy historic materials that characterize the property. The new work shall be differentiated from the old and shall be compatible with the massing, size, scale, and architectural features to protect the historic integrity of the property and its environment.” The new work is consistent, matches the size, scale and features of the second story. They are also differentiated because each pane of glass is stamped with the applicable Code of California regulation for windows, which did not exist in 1924.

The regulation then calls for the workmanship to be consistent with the workmanship of the original construction. 36 C.F.R. § 67.7(c). (“The quality of materials and craftsmanship used in a rehabilitation project must be commensurate with the quality of materials and craftsmanship of the historic building in question.”) There is no credible debate that the materials are consistent using solid wood doors, individual window lights, and even mortice locks, with period correct hardware.

There is further subregulatory guidance from the PDF linked by Coronado staff.

See p. 112 - https://www.coronado.ca.us/DocumentCenter/View/1027/Secretary-of-the-InteriorsStandards-for-Rehabilitation-PDF The subregulatory guidance addresses what is to be done with a historic feature has previously been replaced by one that is incompatible. We do not concede that the replaced design is incompatible, but even if it were, “it may be a new design that is compatible with the size, scale, material, and color of the historic building.” As explained above, there is no dispute that the current design is consistent and draws upon features from the second story.

Coronado guidance places more emphasis on the porch.
https://www.coronado.ca.us/DocumentCenter/View/1025/City-of-Coronado-AlterationGuidelines-for-Mills-Act-Properties-PDF For example section (D) states “Maintain and original porch, when feasible.” In this case, it is not feasible, because the alteration has already been occurred. So now we have a situation Attachment 4
City of Coronado Page 117
where we are looking at an alteration and considering whether to go back in time an rehabilitate it, which is what the Secretary of Interior Standards provide guidance for. “Restoring an altered porch to is original design and configuration is recommended.” Again, that is a recommendation that is to be guided by the principles that started this – what is the character of the building and is the design consistent with it. Given that the design is an improvement, follows the design of the original defining characteristics, and uses materials and workmanship consistent with the period, the Council may decide to allow the alteration to remain.

The HRC felt unduly constrained by what seems to be a limited understanding of the flexibility available to review of alterations.

Balcony
The same principles apply to the balcony. The wood balcony was not to code. The bedroom is used by our 7 year old child and we feel as though retrofitting the balcony to wood is an obvious and extremely dangerous hazard. The balcony receives constant sun exposure. Termites are everywhere. The wrought iron is consistent with Spanish Eclectic style, a material used in the period, and more durable. The Council has the ability to accept the alterations as they meet the Standards and Criteria.

Thank you for your consideration – Lily and Joe LaMagna Attachment 4
City of Coronado Page 118

THIS PAGE INTENTIONALLY LEFT BLANK
Item 10a.

Councilmember Donovan
Agenda Item 10a: Report on Inter-Agency Committees, Board Assignments, and Meetings for Councilmember Mike Donovan
Period of report: September 1, 2023 to September 30, 2023 Date Activity
9/1 Stop the Cross-Border Sewage Beach Rally
9/4 Met with resident John Moutes.
9/5 Met with City Manager Tina Friend.
9/6 Met with Howard Somers, Chair, Mobility Commission. 9/7 SANDAG Shoreline Preservation Working Group meeting.

Coronado Fourth of July Sponsor Recognition Dinner.
9/8 Met with City Manager Tina Friend.
9/11 September 11, 2001 Memorial Remembrance Ceremony at Fire Station.

SANDAG Military Working Group meeting.

Cal Cities Voting Delegate Informational webinar.
9/12 Coronado MainStreet Board meeting.

Met with resident Edry Goot.

Cays Park Public Workshop.
9/13 Coronado Real Estate Association meeting.

Met with resident Aileen Oya.
9/14 San Diego MTS Board meeting.

Met with Dave Landon, CHA Board and Christine Stokes, CHA ED.

Coronado Cays Homeowners Association Annual meeting.
9/18 Coronado Naval Complexes Coordinating Group meeting. 9/19 Met with City Manager Tina Friend.

City Audit Committee meeting.
9/20 Cal Cities Annual Conference.
9/21 Met with Kyra, EJA Sacramento Advocate and Tony Winney, Asst City Mgr.

Cal Cities Annual Conference.

Cal Cities Coastal Cities Group meeting.
9/22 Cal Cities Annual Conference.

City of Coronado Page 119
Item 10a.

Councilmember Donovan
9/26 Met with Carl Luna, President, Coronado Friends of the Library. 9/28 San Diego MTS Public Security Committee meeting.

Coronado Cays Home Owners Association Board meeting.

Coronado Historical Association Board meeting.

Coronado Chamber of Commerce networking mixer.

City of Coronado Page 120

CITY COUNCIL STAFF REPORT
October 17, 2023 10b
CONSIDER AND APPROVE 2024 MAJOR AND MODERATE SPECIAL EVENT REQUESTS RECOMMENDATION:

Approve the 2024 Special Event Calendar and Letters of Intent as submitted and find that the program is exempt from the provisions of CEQA based on Article 19, Section 15304(e) (minor alterations to land) which allows for temporary uses of land and events such as carnivals, seasonal sales, and parades that will have negligible or no permanent effect on the environment.

BACKGROUND:

The City of Coronado (City) regulates the use of City-owned facilities and rights of way by individuals and organizations for special community or private events. A special event is any scheduled or planned non-emergency event occurring within the City of Coronado which can include any assembly, procession, march, or activity on a site like the beach, park, public street, sidewalk, or alley that can reasonably be expected to require increased or modified emergency or non-emergency services or support by City personnel. Chapter 20.30 of the Coronado Municipal Code states that individuals and organizations wishing to hold an event in City-owned parks, facilities, or within public rights of way must obtain a special event permit.

Special events are categorized as “Major,” “Moderate,” or “Minor” based on information submitted by event organizers within their special event permit application or letter of intent. • Major events are defined as activities which typically entail an excess of 2,000 participants and/or spectators and which significantly affect City personnel, resources, services, facilities, traffic circulation, and carry significant impacts to the community. • Moderate events are defined as activities which typically entail 200-2,000 participants and/or spectators, and which affect City personnel, resources, services, facilities, traffic circulation, and carry some impact to the community.
• Minor events are defined as activities for a small or specialized group that does not add significant burden on City personnel, resources, services, facilities, traffic circulation, nor significantly impact the community. Block parties are considered minor events. Minor events are approved by the City Manager or designee.

All major and moderate events require City Council approval. To be considered for approval, major and moderate events are required to submit a Letter of Intent to the City Manager's Office.

Major events must submit a letter of intent by August 1 of the calendar year prior to the event.

Letters of intent for moderate events are due at least six months prior to the event, but it is recommended to submit by the August 1 deadline to ensure a spot on the Special Events Calendar.

As the approval body, the City Council reviews all special requests like alcohol use and fee waivers. Special requests must be included in the letter of intent to be considered by the City Council.

City of Coronado Page 121
Special event permits are subject to date availability and community impact, and the City does not permit more than one major or moderate event per weekend. To minimize community impact, special events are not permitted during the summer between Memorial Day and Labor Day, with exceptions for Concerts in the Park, the Optimist Sports Fiesta, the Rotary Low Tide Ride and Stride, the Fourth of July Celebration, and Bike the Bay, which are long-standing and highly anticipated events. Per Municipal Code Section 20.30, the City approves no more than 14 major and 15 moderate events during the calendar year.

ANALYSIS:

Over the course of 2023, the City is estimated to issue a total of 55 special event permits: 31 minor event permits, 11 moderate event permits, and 13 major event permits. Since 2021, the volume and frequency of special event requests has grown.

In total, the City has received 13 major and 10 moderate event requests for the 2024 calendar year. Five events requested a waiver of the prohibition of alcohol and nine events requested an application, service, and/or facility-use fee waiver. The submitted letters of intent and impact summaries for each event can be found in Attachment 1. Attachment 2 provides a draft calendar of the 2024 requested special events.

Event Requests
Major Events (requested fee waiver)
Coronado Flower Show – April 20 to 21, 2024
MotorCars on MainStreet – April 28, 2024
Coronado Promenade Concerts – May 26 to September 1, 2024 Coronado Fourth of July – July 4, 2024
Coronado Island Film Festival – November 4 to 11, 2024
Coronado Holiday Parade – December 6, 2024
Moderate Events (requested fee waiver)
Friends of the Library Book Fair – April 19, 2024
Low Tide Ride and Stride – June 22, 2024
CHS Homecoming Parade – TBD October 2024
Major Events (no fee waiver)
Valentine’s Day 10k – February 4, 2024
Padres Pedal the Cause – April 6, 2024
Art and Wine Festival – May 11, 2024
Bay Bridge Run/Walk – May 19, 2024
Crown City Classic (4th of July Run) – July 4, 2024
Bike the Bay – August 25, 2024
Silver Strand Half Marathon – November 10, 2024
Moderate Events (no fee waiver)
Independence Day Open Water Swim – July 6, 2024
CYSL Crown City Classic Tournament – July 27 to 28, 2024 and August 3 to 4, 2024 Swim for SOF – September 14, 2024
CSA Open Water Swim – September 28, 2024
A Taste of Coronado – October 9, 2024
LOOSEFOOT 616 Memorial Run – October 19, 2024
CYSL Holiday Cup Tournament – December 7 to 9, 2024 and December 14 and 15, 2024 City of Coronado Page 122
Requests for Alcohol Waivers
Per Chapter 40.28 of the Municipal Code, the consumption of alcohol is prohibited on any public street, alley, sidewalk, beach, park, or other public property within the City of Coronado except in accordance with a permit approved by the City Council. Major or moderate events that wish to serve alcohol must request an alcohol waiver in their submitted letter of intent for consideration by the City Council.

Five special events have requested waivers to sell or serve alcohol. Any event that is approved to serve or sell alcohol will be required to follow all applicable state and local laws, including regulations by the Alcoholic Beverage Control Board, as well as engage the necessary security and provide the required insurance.

Staff reviewed the five alcohol waiver requests and evaluated the event organizers’ plans to administer alcohol service safely, the availability of Coronado Police Officers and/or private security guards to support the service, as well as the potential benefit alcohol service will have for the event and community.

After analysis, staff recommends the approval of the five requests for alcohol waivers, with additional details following.

1. Friends of the Library Book Fair
The Friends of the Coronado Public Library (FOL) requests the City Council to waive the prohibition of alcohol in City parks and facilities to allow beer and wine to be served exclusively to FOL members during the meeting and reception on April 19, 2023. The alcohol-related activity is adequately planned and supported to be conducted safely.

2. Coronado Flower Show
The Coronado Floral Association (CFA) requests the City Council to waive the prohibition of alcohol in City Parks to allow a beer garden inside the flower show tent and at the Gala associated with the show. Volunteers approved by CFA will staff the beer garden. The alcohol-related activity is adequately planned to be conducted safely, supported by Coronado Police Officers and private security guards, and it will provide a monetary benefit to the host organization and has been an ongoing amenity of the event.

3. Coronado Promenade Concerts
The Council is requested to waive the prohibition against the consumption of alcohol on public property, in Spreckels Park, in conjunction with the summer concert series. The alcohol-related activity will be adequately supported by Coronado Police Officers. In years past, the City Council has waived the ban on alcohol in Spreckels Park during the Promenade Concert Series.

4. Art and Wine Festival
The Coronado Chamber of Commerce requests to waive the prohibition of alcohol to allow three beer and wine gardens within the event footprint. The alcohol-related activity will be conducted safely, follow all ABC requirements, and will be adequately supported by Coronado Police Officers and private security guards. The alcohol-related activity also serves as a fundraising mechanism for the host organization.

5. Independence Day Open Water Swim
The Coronado Swim Association requests to waive the prohibition of alcohol in City parks to allow a beer garden in Glorietta Bay Park from 1-3 pm following the Fourth of July City of Coronado Page 123
Rough Water Swim. Depending on staffing and facility availability, alcohol service may take place in the City’s boathouse facility. The alcohol-related activity will be conducted safely, it will be adequately supported by private security guards, and will serve as a fundraising mechanism for the host organization.

FISCAL IMPACT:

City Sponsored Events:

The Coronado Municipal Code states the City Council may waive all or part of the permittee’s obligation to reimburse the City based upon a consideration of the special event’s contribution to the community.

The costs of the Flower Show and Book Fair, MotorCars on Mainstreet, Promenade Concerts, Fourth of July Celebration, Coronado Island Film Festival, Holiday Parade and Open House, Low Tide Ride and Stride, and Homecoming Parade have been historically supported by the City Council due to their positive impact on the local economy and benefits to strengthening community relationships.

From October 2022 to October 2023, the City provided $326,221 in in-kind services to the eight events listed. In kind-services include labor and personnel costs, contract services, and/or facility fees. The total in-kind services provided in 2023 is $42,182 greater than what was provided in 2022. This increase can be attributed to rising labor costs, as well as an increase in expenditure on the annual tree lighting, which takes place during the Holiday Parade.

Event In-Kind Services
2022 Homecoming Parade $524
2022 Coronado Island Film Festival $13,039
2022 Holiday Parade $103,273
2023 Coronado Flower Show $4,361
2023 MotorCars on MainStreet $5,626
2023 Coronado Promenade Concerts $28,995
2023 Low Tide Ride and Stride $271
2023 Fourth of July $170,128
Total in-kind service costs by year:
2023: $326,221
2022: $284,039
2021: $202,831
2019: $196,919
Recovered Costs:

All other major and moderate events (Valentine’s Day 10k, Padres Pedal the Cause, Art and Wine Festival, MWR Bridge Run, Crown City Class, Bike the Bay, Silver Strand Half Marathon, Honor Foundation Swim for SOF, 4th of July Rough Water Swim, CYSL Crown City Classic Tournament, LOOSEFOOT 616 Memorial Run, A Taste of Coronado, and the CYSL Holiday Cup) reimburse the City for the application fee, and any incurred personnel or service costs. 2023: $18,778
2022: $12,074
2019: $16,759
City of Coronado Page 124
ALTERNATIVE:

The City Council May approve, disapprove, or modify any event request.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

The project is categorically exempt from the provisions of CEQA based on Article 19, Section 15304(e) (minor alterations to land) which allows for temporary uses of land and events such as carnivals, seasonal sales, and parades that will have negligible or no permanent effect on the environment.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. 2024 Letters of Intent and Event Impact Summaries

2. Draft 2024 Special Event Calendar
Submitted By: City Manager's Office / Kelli Maples
City of Coronado Page 125
Coronado Floral Association
P.O. Box 180188, Coronado, CA 92178
www.coronadoflowershow.com
[email protected]
July 31, 2023
Ms. Tina Friend
City Manager
1825 Strand Way
Coronado, CA 92118
Dear Ms. Tina Friend:

The Coronado Floral Association is requesting placement of the Annual Coronado Flower Show on the Major Special Events Calendar for April 20-21, 2024. Home Front Appreciation will occur April 5-7, 2024.

Thank you for assisting us in organizing a memorable 101st Flower Show weekend this year and helping our community celebrate the longest running Coronado tradition. We sincerely appreciate all the city does for the Coronado Floral Association.

Sincerely,
Sara Stillman
CFA President
Enclosures
Attachment 1
City of Coronado Page 126

CITY OF CORONADO
2024 Event Summary
Event Name Coronado Flower Show - Major Event
Event Date(s) &
Times
Saturday, April 20, and Sunday April 21, 2024 | All day Set-up begins Monday, April 15, 2024
Take-down through Monday, April 22, 2024
Event Location(s) Spreckels Park
Event Organizer Coronado Floral Association
Beneficiary Coronado Floral Association
Event History The Coronado Floral Association (CFA) is a 100% volunteer organization aiming to unite in the continued beautification of Coronado. The Coronado Flower Show has been a springtime tradition in Coronado since 1922 and is the largest tented flower show in the U.S. As the longest standing tradition in Coronado, it’s known for bringing together the community from the bridge and beyond.

Event Description This two-day event includes landscape displays, a variety of floral competitions, educational workshops and demonstrations, live bandstand entertainment, food, beer garden with locally crafted beers, and shopping. The CFA also holds a Home Front competition that awards exceptional home and business gardens throughout the city.

Expected Attendance 5,000
Other Requests 1) Fee waiver
2) Alcohol waiver (beer garden inside tents during the show + alcohol service during Saturday night gala event)
Services Impact In 2023, Public Services began working on this event approximately a week before the show. Some of the services provided by Public Services include: posting No Parking signage, tree trimming, power wash gazebo, mow lawn in Spreckels Park, verify and provide all electrical receptacles, place cones, provide extra trash receptacles, coordinate janitorial, trash, and recycling, and provide bike racks. The Coronado Fire Department and Community Development Department also conduct tent inspections prior to the event.

Traffic Impact Traffic around Spreckels Park is impacted throughout the weekend.

Community Impact Parking is impacted in neighborhoods surrounding Spreckels Park and increased noise in the area.

Recovered Costs None.

In-kind Services
Provided
2023 - $4,361
New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☒ No ☐
Service Fee Waiver? (Personnel Costs) Yes ☒ No ☐
Alcohol Waiver Request? Yes ☒ No ☐
Facility Waiver Request? Yes ☒ No ☐
Attachment 1
City of Coronado Page 127
City of Coronado Page 128

CITY OF CORONADO
2024 Event Summary
Event Name MotorCars on MainStreet - Major Event
Event Date(s) & Times Sunday, April 28, 2024 | 5 am to 6 pm Event Location(s) Rotary Plaza, Isabella Ave., Park Place, Flora Ave., Star Park Circle Event Organizer Coronado MainStreet
Beneficiary Coronado MainStreet/Downtown District
Event History This will be the 33rd year that MainStreet hosts the Major Special Event in Rotary Plaza. MotorCars been a successful, and memorable event for the entire community since 1989.

Event Description More than 400 pre-1988 vintage vehicles, Low Riders, Exotics and EVs are displayed on the streets of Isabella, Park Place, and Star Park Circle. The event includes live music, an opportunity drawing, t-shirt sales, and a trophy ceremony. The goal of the event is to bring residents and visitors into downtown to support local businesses.

Expected Attendance 400 registered vehicles + approximately 15,000 spectators Other Requests 1) Fee waiver
Services Impact In 2023, Police Volunteers facilitated the road closure and helped direct participants to the staging areas. Public Services Streets Division provided No Parking signs, and set-up tables, chairs, and canopies. The facilities division also prepared Rotary Plaza and Star Park for the events. The Fire Department was onsite to provide as needed emergency medical support.

Traffic Impact Full street closure on Flora Ave., Isabella Ave., and Star Park Circle.

Traffic on Orange Avenue is impacted most heavily during set-up time prior to the show starting. No Park signage will be up from 5 am to 6 pm on Isabella, Star Park, Park Place, and Flora Ave. Police assistance will be provided to residents of the closed streets who need vehicular access to and from their homes.

Community Impact In 2023, some residents expressed concerns regarding the expanded closure footprint. The closure impacts access for residents and businesses and requires residents to find alternative parking.

MainStreet will issue two written notices to impacted residents and businesses before the event. There will be large crowds and parking impacts throughout town the day of the event.

Recovered Costs None.

In-kind Services
Provided
2023 - $5,626
New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☒ No ☐
Service Fee Waiver? (Personnel Costs) Yes ☒ No ☐
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☒ No ☐
Attachment 1
City of Coronado Page 129
City of Coronado Page 130

CITY OF CORONADO
2024 Event Summary
Event Name Coronado Promenade Concerts
Event Date(s) & Times Sunday, May 26, 2024 – Sunday, September, 2024 Event Location(s) Spreckels Park
Event Organizer Coronado Promenade Concerts
Beneficiary Coronado Community
Event History Coronado Promenade Concerts began in 1970 with a series of four concerts organized by Gene Cech, a choral director at Coronado High School. The series has blossomed into the 16-date event that now spans the entire summer.

Event Description Weekly family friendly concerts held every Sunday from Memorial Day through Labor Day.

Expected Attendance 2,500 per weekend
Other Requests 1) Fee waiver (application + service fee) 2) Alcohol waiver – nonenforcement of prohibition of alcohol in Spreckels Park
Services Impact The City provides all public and police services each week at no cost to the event organizer. Services provided include the placement of No Park signs, assistance with setting up concert area, providing extra trash receptacles, and coordinating additional janitorial services.

Traffic Impact Traffic around Spreckels Park is impacted.

Community Impact Parking is significantly impacted in the areas around Spreckels Park and increased noise in the area.

Recovered Costs None.

In-kind Services
Provided
2023 - $28,995
New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☒ No ☐
Service Fee Waiver? (Personnel Costs) Yes ☒ No ☐
Alcohol Waiver Request? Yes ☒ No ☐
Facility Waiver Request? Yes ☒ No ☐
Attachment 1
City of Coronado Page 131
PO Box 182041 | Coronado, CA 92178 coronadofourthofjuly.com September 18, 2023
Ms. Tina Friend, City Manager
City of Coronado
1800 Strand Way
Coronado, CA 92118
RE: LETTER OF INTENT
Dear Ms. Friend:

Thank you for considering this request from Coronado Fourth of July (CFOJ) organization, a 501c3 volunteer-led Coronado based nonprofit.

This Letter of Intent is for CFOJ to host the 75th anniversary Coronado Fourth of July Celebration on July 4, 2024. This Celebration is an all-day, family and community-friendly series of festivities that are part of the fabric of the Coronado community.

CFOJ respectfully requests that this letter, special interest form, and subsequent applications be presented to the City Council for approval.

The Celebration proposed will include: a best-in-class Fourth of July Parade highlighting Coronado’s close relationship with the military; concerts at Spreckels Park and on the Coronado Golf Course; an exhilarating exhibition of the US Navy Leapfrogs skydiving onto the Golf Course and capping off the day, an exceptional fireworks show over Glorietta Bay.

Attached please find the City Special Event Interest form that identifies all proposed events and participant estimates.

Anticipated funding for 2024 Coronado Fourth of July will come from grants from the City of Coronado, the County of San Diego and the Port of San Diego, along with sponsorship and donations from generous businesses and individuals from our community.

CFOJ looks forward to working with the City to ensure that the Coronado Fourth of July Celebration rivals the best in Southern California. Our Board of Directors is committed to building on our exceptional relationship with the City and City Departments to ensure a fabulous experience for everyone.

Respectfully,
Jamie Hartnett
President-Elect, CFOJ
Attachment 1
City of Coronado Page 132

CITY OF CORONADO
2024 Event Summary
Event Name Coronado Fourth of July – Major Event
Event Date(s) & Times July 2 & 3 - Set Up; July 4, 2024 | All Day; July 5 – Breakdown Event Location(s) Orange Ave, D, E, F, G Ave from 1st to 2nd, Star & Spreckels Park, Golf Course
Event Organizer Coronado Fourth of July Organization
Beneficiary City of Coronado and the greater community
Event History This will be the 75th annual parade and celebration. This event has a long and beloved history in our community, celebrating our Nation’s Independence our US Military, as well as community organizations.

Event Description Pre-parade music and fun for kids on Orange from 1st St to Churchill for Parade attendees, family-friendly Concerts to provide additional entertainment, the US Navy Leap Frogs Skydiving Exhibition onto the Coronado Golf Course, and our own Coronado based Fireworks Show. This year, we would like to consider an alternative time and venue for one of the concerts from the Golf Course to Spreckels Park.

We would hold this following the parade to provide refreshments and gathering place prior the Leap Frogs and Community Band performance.

Expected Attendance 100,000+
Other Requests 1) Fee waiver
2) Option for food trucks and vendors to stay at Spreckels Park from morning to evening.

Services Impact In 2023, 39 Police Officers worked a total of 341 hours providing traffic control, ensuring public safety, and monitoring all activities.

Public Services completes the Caltrans permit; completes all traffic control plans; contracts portable restrooms, canopies, seating, grandstands, and janitorial services; and maintains City facilities throughout the day. The Fire Department staffs the City’s Emergency Operations Center, provides as necessary emergency medical services, and permits/oversees the firework show. Extra beach lifeguards are also staffed to ensure beach safety.

Traffic Impact Traffic is significantly impacted throughout the day, especially during the morning parade.

Community Impact Community members will notice large crowds, early-morning and latenight noise, impacted parking, and traffic.

Recovered Costs None.

In-kind Services
Provided
2023 - $170,128 (does not include additional $6,954 in in-kind services provided for Circumnavigation – unsanctioned community event)
New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☒ No ☐
Service Fee Waiver? (Personnel Costs) Yes ☒ No ☐
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☒ No ☐
Attachment 1
City of Coronado Page 133
Coronado Island Film Festival 830 Orange Ave., Suite F, Coronado CA 92118 USA Re: 2023 Major Special Event Application Request
Dear Mayor Bailey and City Council and Tina Friend, City Manager In keeping with the City’s municipal code, Coronado Island Film Festival (CIFF) hereby applies to hold the 2024 festival the week of Wednesday, November 5th through Sunday, November 10, 2023 (Veteran’s Day holiday is observed on Monday, November 11) We have found that Veterans’ Day weekend has now been cemented as the traditional week for the festival. In addition to being strategically situated at the start of the film industry’s “awards season,” making it easier to acquire first-run films, it’s also a holiday weekend. This allows us to hold a full four day festival following our Kick Off BASH/Taste of the Festival. Additionally, the Veterans Day holiday provides an opportunity to honor and recognize the rich military history of the island, and greater San Diego. The dates also fall in sync at a time of the year when Coronado’s hotels can handle additional guests before the big holiday season hits.

Our 2022 festival brought together approximately 6500 unique attendees at approximately 100 screenings, panels, workshops and events.

The Coronado Island Film Festival is deeply grateful to the City of Coronado for Community Grants that have supported the film festival from its inception and have helped sustain our non-profit through these past several years including the pandemic recovery. In addition to the grant funds we have received and the generous in-kind waiver of rental fees for use of the Nautilus Room and Spreckels Center have enabled CIFF to expand our offerings. We are also very grateful for the use agreement that has allowed us the use of the Coronado Performing Arts Center (CPAC) and Black Box theater.

With over 45K in investments and grants secured by CIFF, we are committed to being an active partner in the preservation and improvements of the theater for the whole community.

City support is an essential component of creating a world-class film festival that remains affordable to our residents and guarantees our continued success. Once again we request the generous in-kind waiver of 2024 rental fees for City facilities (Nautilus Room including the adjacent patio for the Kick Off BASH/“Taste of the Festival” party, slated for November 6 and the John D. Spreckels Center Grand Room and patio (November 6-10), and Activities Room (TUESDAY November. 5 thru MONDAY 10 (set up and tear down).

Attachment 1
City of Coronado Page 134
The dates for the Grand Room and Activities Room are essential to opening our Box Office early, rental delivery and storage for rental pick up.

The community of Coronado has embraced our festival wholeheartedly, from our hospitality partners, local businesses, to our 150 volunteers, to the students and staff of CoSA, and the surprising number of Coronado residents who work in the industry, and our incredible supporters who have grown year-after year, attending our year-round events including the many faithful residents who attend our monthly SOLD OUT Classic Screening Series, many of whom purchase a 5-day festival badge.

Our goal is to continue to partner with the City and City Manager's team as the reputation of the festival continues to rise so does our community as a destination to returning and new attendees …all experiencing the wonder and magic of Coronado! We proudly submit this application for 2024 and hope to be approved once again as a designated Major Event for the City of Coronado.

Sincerely,
Merridee Book
Merridee Book

CEO & ARTISTIC DIRECTOR
Coronado Island Film Festival
cc: Kelly Purvis
Kelli Maples
Attachment 1
City of Coronado Page 135

CITY OF CORONADO
2024 Event Summary
Event Name 9
th Annual Coronado Island Film Festival – Major Event
Event Date(s) & Times Tuesday, November 4 to Monday, November 11, 2024 Event Location(s) Nautilus Room, Spreckels Center, Coronado Performing Arts Center, Coronado Public Library, Hotel Del Coronado
Event Organizer Coronado Island Film Festival
Beneficiary Coronado Island Film Festival
Event History 2024 will mark the 7 h Coronado Island Film Festival event.

Event Description The Coronado Island Film Festival is a 5-day festival that brings together independent filmmakers, industry experts, luminaries, and attendees from across the globe to enjoy films, panels, workshops, premieres, red carpet events including the Leonard Maltin Industry Tribute awards benefit.

Expected Attendance 6500-7000 over the week of events.

Other Requests 1) Fee waiver
Services Impact In 2023, 9 Recreation staff members worked a total of 134 hours.

Recreation, Spreckels Center, and Library staff work throughout the weekend to open/close facilities, monitor festival activities, and maintain facilities (including set-up and breakdown) as necessary.

Traffic Impact Minimal traffic impacts.

Community Impact Increased crowds and parking throughout town. Two searchlights will be placed outside the Coronado Performing Arts Center and Village Theatre.

Recovered Costs None.

In-kind Services
Provided
2023 - $13,039
New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☒ No ☐
Service Fee Waiver? (Personnel Costs) Yes ☒ No ☐
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☒ No ☐
Attachment 1
City of Coronado Page 136
Tina Friend
City of Coronado
via email - [email protected]
July 26th, 2023
Dear Tina,
The Coronado Chamber of Commerce would like to request permission of the City Council to hold our traditional Holiday Open House and Parade on Friday, December 6, 2024.

Our intent is to create a magical and festive experience that brings the community together, fosters a sense of belonging, and celebrates the spirit of the holiday season. The event will not only serve as a joyful occasion for families but also as a platform to showcase local talent, support small businesses, and generate economic activity within our community.

The Parade would begin at 6 PM and follow its traditional route along Orange Avenue from Eighth Street to R.H. Dana Place/Adella Avenue. We will encourage all businesses to keep their doors open until at least 8 PM to showcase their products and welcome visitors and residents. This is a unique opportunity for everyone to stroll down Orange Avenue, while closed off to vehicles, taking in the wide stretches of pedestrian-friendly shopping and the timeless elegance of our downtown.

Coronado has so much to offer year round, but it’s during the Holiday Season that our small town truly reflect the magical destination that it is. We invite you to embrace the nostalgia of Coronado and to celebrate the joyful transformation that our town undergoes during this time of year!
We thank you for your continued support of this special event and of the Chamber’s mission.

Sincerely,
Rena Clancy
Executive Director
Coronado Chamber of Commerce
Attachment 1
City of Coronado Page 137

CITY OF CORONADO
2024 Event Summary
Event Name 48th Annual Holiday Parade & Tree Lighting– Major Event Event Date(s) & Times Friday, December 6, 2024 | 6 to 8 pm Event Location(s) Orange Avenue, Rotary Park
Event Organizer Coronado Chamber of Commerce
Beneficiary City of Coronado and community
Event History The Annual Holiday Parade and Tree Lighting is a long-standing tradition taking place on the first Friday of December each year. The street closes for a local parade and a Rotary Park tree lighting lit by Santa himself.

Event Description The parade features 50 entries in a loop from 6th & Orange and turns at RH Dana and Adella. Santa is last in the parade and comes on stage at Rotary Park to countdown the lighting of the tree.

Expected Attendance 7,000-10,000
Other Requests 1) Fee Waiver
2) City departments to complete Caltrans permit, facilitate road closure, provide public safety services, and facility services.

Services Impact Each year, the Coronado Police Department works the event to facilitate the road closure and provide traffic control. The Public Services Department coordinates traffic control, completes the Caltrans permit, and procures the tree-lighting service.

Traffic Impact Orange Avenue from 6th to Adella is closed. Detours will be posted.

Community Impact Besides the road closures and traffic impacts noted above, residents and businesses will notice parking impacts, large crowds, and increased noise.

Recovered Costs None.

In-kind Services
Provided
2022 - $103,273
New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☒ No ☐
Service Fee Waiver? (Personnel Costs) Yes ☒ No ☐
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☒ No ☐
Attachment 1
City of Coronado Page 138
July 24,2023
Kelli Maples
Management Analyst | City Manager’s Office
City of Coronado
1825 Strand Way
Coronado, CA 92118
Dear Ms. Maples.

The Friends of the Coronado Public Library (FOL) requests approval from the Coronado City Council to hold our Annual Book Fair and Membership meeting and reception, April 19-20, 2024. The events will be held concurrent with the Annual Coronado Flower Show with the Membership meeting and reception being held the afternoon/evening of Friday, April 19, 2023 and the Book Fair being held Saturday, April 120 from 9am-6pm with set up beginning at 7am.

The membership meeting is a private event for FOL members only and will be held between 5:30pm-7:00pm , including time for set up and clean up. Appetizers, beer and wine are served to FOL members during the meeting and reception, with approximately 50-75 attendees. We will honor local school children for achievements in reading.

Members will have early-access to the book sale. The Book Fair, will be held on the Coronado Public Library grounds adjacent to Winn Room of the Library on Saturday, April 20. We are anticipating approximately 500 participants.

We understand we are responsible for obtaining the ABC liquor license for the membership and reception event, and are requesting a waiver from the City of Coronado on the prohibition of alcohol.

Please let me know if other information is required for City Council approval of this event.

Kindest regards,
Carl Luna
President, Friends of the Coronado Public Library
Attachment 1
City of Coronado Page 139

CITY OF CORONADO
2024 Event Summary
Event Name Friends of the Coronado Library Annual Book Fair – Moderate Event Event Date(s) &
Times
Friday, April 19, 2024 Annual Membership Meeting | 5 pm to 7 pm Saturday, April 20, 2024 Annual Book Fair | 7 am to 6 pm Event Location(s) Coronado Public Library
Event Organizer Friends of the Coronado Public Library
Beneficiary Coronado Public Library
Event History The Friends of the Coronado Library annual book fair has been held for over 50 years and is a signature event for the FOL, our Library, and the community.

Event Description The Membership Meeting will be held April 19 in the Winn Room and will include early bird sales and a program celebrating youth achievements in reading. The book fair on April 20 will be held adjacent to the Winn Room with attendance of 70 volunteers and 500+ patrons.

Expected Attendance Membership Meeting – approximately 75; Book Fair – approximately 500 Other Requests 1) Reserved parking for truck transporting books to/from book fair on 6 h Street side of Library on Friday, April 19 to Sunday, April 21. 2) Fee waiver (application fee, service/facility fees)
3) Alcohol waiver for Membership Meeting Event
Services Impact In 2023, Public Services placed No Parking signs on the 6th Street side of the Library, provided extra trash cans, and coordinated with our janitorial contractor to provide an extra janitorial service for the Library restrooms during the Saturday Book Fair. Library staff works throughout the weekend to monitor the impacted facilities.

Traffic Impact Traffic is moderately impacted due to Flower Show in Spreckels Park.

No road closures.

Community Impact Parking is impacted in neighborhoods surrounding Spreckels Park and the Library. Increased noise in these areas.

Recovered Costs None.

In-kind Services
Provided
2023 – approximately $500 (facility and labor costs)
New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☒ No ☐
Service Fee Waiver? (Personnel Costs) Yes ☒ No ☐
Alcohol Waiver Request? Yes ☒ No ☐
Facility Waiver Request? Yes ☒ No ☐
Attachment 1
City of Coronado Page 140
City of Coronado Page 141

CITY OF CORONADO
2024 Event Summary
Event Name Low Tide Ride & Stride – Moderate Event
Event Date(s) & Times Saturday, June 22, 2024 | 8:30 am Event Location(s) Coronado Beach (North to South Beach); Sunset Park Event Organizer Coronado Rotary Club
Beneficiary Wounded Warriors, Enlisted Military and First Responders Event History This will be the 27th Annual Low Tide Ride & Stride, one of the biggest fundraisers for Coronado Rotary. This is a cherished and very popular Coronado tradition. The race has received both the San Diego Military Advisory Council’s Achievement Award and the Armed Services YMCA Admiral St. George Award.

Event Description Low Tide Ride & Stride is a family friendly event where participants can walk, run, or bike along a 5K beach course during low tide. The start and finish line will both be at North Beach, with the turnaround point at the Coronado Shores. Pre- and post-race activities will be held at Sunset Park.

Expected Attendance 500-700 participants; 65-75 volunteers Other Requests 1) Fee waiver
Services Impact In 2023, Police Volunteers helped facilitate the Ocean Blvd. road closure, and officers led the race. Beach lifeguards were on site to help move the race start/finish materials and set-up the race course. 1 lifeguard vehicle trailed the race participants for safety, while another vehicle picked-up cones. Public Services placed No Parking signs, road closure barricades, provided cones, delineators, and prepared the beach and park facilities for the event.

Traffic Impact Ocean Blvd. (area closest to Sunset Park) is closed to traffic.

Community Impact Parking impacts around Sunset Park and increased noise on the beach and Sunset Park.

Recovered Costs None.

In-kind Services
Provided
2023 - $271.28
New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☒ No ☐
Service Fee Waiver? (Personnel Costs) Yes ☒ No ☐
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☒ No ☐
Attachment 1
City of Coronado Page 142
Dear Mayor Bailey and members of the City Council,
I hope this letter finds you well. I am writing to request that Coronado High School be able to continue the longstanding tradition of hosting our Homecoming Parade in the year 2024.

The Homecoming Parade is a wonderful tradition for our school, serving as a unifying event that fosters school spirit and community engagement. Our students, parents, faculty, and alumni eagerly anticipate this occasion every year. I kindly request your support and permission to organize and execute this celebratory event in October of 2024 in collaboration with the Coronado Police Department, Coronado Fire Department, and the City Manager’s Office.

Thank you for your time and consideration. Please feel free to contact me at or if you require any further details or have any
questions.

Sincerely,
Nicole Belong
Attachment 1
City of Coronado Page 143

CITY OF CORONADO
2024 Event Summary
Event Name Homecoming Parade – Moderate Event
Event Date(s) & Times TBD October 2024
Event Location(s) Orange Avenue between Adella and 7th
Event Organizer Coronado High School
Beneficiary Coronado High School and Community
Event History The CHS Homecoming Parade has a longstanding tradition in Coronado. This event has taken place annually for decades.

Event Description The Homecoming Parade highlights class floats, Homecoming court and other student organizations. The parade runs northbound on Orange with rolling closures. This parade is attended by community members.

Expected Attendance 500
Other Requests 1) Fee waiver
2) Support from Coronado Police, Public Services, and Fire Departments.

Services Impact Each year, the Coronado Police Department facilitates the rolling road closure and trails the parade to ensure the safety of participants.

Traffic Impact Rolling closure along Orange Avenue.

Community Impact Minimal community impact, the parade lasts approximately 30 minutes.

Recovered Costs None.

In-kind Services
Provided
2022 - $524
New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☒ No ☐
Service Fee Waiver? (Personnel Costs) Yes ☒ No ☐
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☒ No ☐
Attachment 1
City of Coronado Page 144
KOZ Events PO Box 1210, Poway CA 92074
7/7/2023
2024 Valentine’s Day 10K Request
Office of the City Manager
City of Coronado
1825 Strand Way
Coronado, CA 92118
[email protected]
Dear Kelli,
The non-profit organization Life Sports Foundation is requesting the approval for the 14 th annual
Valentines Day 10K (Managed by KOZ Events). All proceeds from this event will be directed to benefit the Islander Sports Foundation, a local based charity. The event is scheduled for Sunday, February 4, 2024.

Event Details
• Name of the Event: Valentines Day 10K
• Host Organization: Life Sports Foundation
• Coordinator: KOZ Events, Tobias Panek, Event Director, tel. 858-255-9709, email:
[email protected]
• Type of Event: Major Event
• Date of Event: February 4, 2024 from 8:00 AM –to 10:00 AM • Location of Event: Tidelands Park
• Number of Attendees 1,200 participants, 200 spectators A total of 1,250 additional participants were brought into the city benefiting the local shops and restaurants.

There are two local Coronado hotel the Marriot and Best Western that are offered as host hotels for this event and are currently listed on our website as the only hotels for participants to choose.

Respectfully,
Tobias Panek
Tobias Panek
Event Director, KOZ Events
Attachment 1
City of Coronado Page 145

CITY OF CORONADO
2024 Event Summary
Event Name Valentines Day 10K – Major Event
Event Date(s) & Times Sunday February 4th, 2024 | 4 am to 2 pm Event Location(s) Tidelands Park, Glorietta Blvd., Pomona Ave., Bayshore Bikeway Event Organizer KOZ Events
Beneficiary Life Sports Foundation and Islander Sports foundation Event History 14th year of this event.

Event Description Starting and finishing at Tidelands Park. The event has had a 10K, 5K and 1 mile fun run for the kids.

Expected Attendance 1,200
Other Requests None.

Services Impact In 2023, 9 police officers worked a cumulative total of 41.5 hours of overtime. The Fire Department coordinates emergency medical response with the event organizer.

Traffic Impact Closure of Northbound lanes on Glorietta Blvd., and complete closure of Strand Way from Pomona to Rendova. Traffic control plans are drawn by KOZ Events.

Community Impact Parking is impacted in neighborhoods surrounding Tidelands Park.

Residents have also noted noise from the event early in the morning.

Recovered Costs 2023 - $3,230
In-kind Services
Provided
None.

New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☐ No ☒
Service Fee Waiver? (Personnel Costs) Yes ☐ No ☒
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☐ No ☒
Attachment 1
City of Coronado Page 146
curebound.org/padrespedal
9191 Town Centre Drive, Suite 310
San Diego, CA 92122
(619) 314 - 5878
July 28, 2023
City of Coronado
Attn: Tina Friend
City Manager
1825 Strand Way
Coronado, CA 92118
RE: 2024 Event Letter of Request
Dear Honorable Mayor Bailey and Distinguished Members of the Coronado City Council:

Padres Pedal the Cause and the San Diego Padres would like to thank the Coronado City Council for approving our access to the Coronado Bay Bridge for past years’ events. Allowing cycling participants the opportunity to cross the iconic Bay Bridge is a large part of the Padres Pedal the Cause experience and we feel, a big reason why our last six “in person” events have been so successful.

We also know full well that the number of lives touched by cancer continues to increase; Coronado residents, San Diego residents and humanity at large are being impacted by this dreadful disease. Our hope is that events such as Padres Pedal the Cause 2024 can UNITE communities both locally and globally in order to accelerate cures for cancer by funding lifesaving research. With this goal of accelerating cures, we respectfully request permission from Mayor Richard Bailey and the City Council to approve this same opportunity for our charitable event taking place in April 2024.

Impact of Most Recent Permit: March 2023
Thanks to the City of Coronado’s support, our last annual event in 2023 was a record-breaking fundraising year with over $3.25 million dollars raised towards lifesaving cancer research, bringing our total raise to over $21 million in 10 years. 2023 was also the sixth year we offered cycling routes crossing the Coronado Bay Bridge and continuing down the beautiful Silver Strand, which helped grow our participant base and total donation to cancer research to record setting numbers. Every dollar raised through Padres Pedal the Cause’s fundraising efforts is awarded to local cancer research projects conducted by crossinstitutional teams of physicians and scientists from Moores Cancer Center at UC San Diego Health, Salk Institute for Biological Studies, Sanford Burnham Prebys Medical Discovery Institute, Rady Children’s Hospital—San Diego, Scripps Research and La Jolla Institute for Immunology. This research creates new therapies and hope for cancer patients in San Diego and beyond. We are also very pleased to share that the event proceeded smoothly, as planned, and free of any traffic and safety issues.

Request for 2024:
• Our preferred date for next year’s event is Saturday, April 6, 2024 2024 Event Projections:

Event Name: Padres Pedal the Cause
Host Organization: Curebound, 9191 Towne Centre Drive Suite 310, San Diego, 92122 Host Organization Website: www.curebound.org/padrespedal Coordinator: Kyle Harker, Operations Coordinator, 619-312-6589, [email protected] Type of Event: Major Event
Time of Event: 06:30 am – 11:30 am
Attachment 1
City of Coronado Page 147
curebound.org/padrespedal
9191 Town Centre Drive, Suite 310
San Diego, CA 92122
(619) 314 - 5878
Location: All 4 cycling routes start at the Rady Shell, continue down Harbor Drive to Cesar Chavez Parkway to National Avenue, over the Coronado Bridge westbound lanes onto Glorietta Boulevard bike lane and along Silver Stand Boulevard.

Participant Count: 3,000 Cyclists & 1,000 walkers***
Donation Goal: $4 million
2024 5k route travels along Harbor Dr and returns South via the Embarcadero where the runners/walkers will finish at Petco Park. 5k participants do NOT cross the Coronado Bridge. *** We are working on adding a 10k/8 mile option to where runners will go over the Coronado Bridge and then turn around and travel back, finishing at Petco Park. We will share details and specifics as this develops.

We are excited to have our event navigate your beautiful city and neighborhoods once again this year and are grateful for the distinguished Mayor Bailey and City Council’s consideration of this 2024 Event Letter of Request.

Sincerely,
Megan Waddell
Director
Padres Pedal the Cause
Attachment 1
City of Coronado Page 148

CITY OF CORONADO
2024 Event Summary
Event Name Padres Pedal the Cause – Major Event
Event Date(s) & Times Saturday, April 6 | 6:30 am to 11:30 am Event Location(s) San Diego Bay Bridge, Glorietta Blvd. Bike Lane, Bayshore Bikeway Event Organizer Curebound/San Diego Padres
Beneficiary UC San Diego, Moore Cancer Center, Sanford Burnham Prebys, the Salk Institute
Event History Padres Pedal the Cause aims to unite communities both locally and globally to accelerate cures for cancer by funding life-saving research, and has raised over $21 million over ten years. We’ve partnered with the City of Coronado since 2017 in launching all four cycling routes over the iconic Coronado Bridge in combination with offering 5k and spin classes within Petco Park on event day.

Event Description All four cycling routes start at Petco Park, continue down Harbor Drive to Cesear Chavez to National Avenue, over the Coronado Bridge westbound lanes, onto Glorietta Blvd. bike lanes, and along the Silver Strand Bayshore Bikeway. We are working to add a 10k/8-mile option where runners go over the Coronado Bridge and turn around and travel back, finishing at Petco Park.

Expected Attendance 3,000 cyclists and 1,000 walkers
Other Requests None.

Services Impact In 2023, ten police officers worked a total of 42 hours and provided traffic control and patrol services. One fire employee worked approximately five hours to provide emergency medical services.

Traffic Impact The Coronado Bridge and Bayshore Bikeway access will be impacted as participants traverse Coronado. Participants travel over the Coronado Bridge using the eastbound lanes and move through Glorietta Blvd. to the Bayshore Bikeway. Both directions of bridge traffic will remain open, just at reduced speeds. Glorietta Blvd. is closed between 5th and 4th Street to accommodate participants.

Community Impact Residents may be impacted by the increased traffic and noise on the Coronado Bridge and Bayshore Bikeway. Access to the Bayshore Bikeway will be limited for passive use.

Recovered Costs 2023 - $3,246
In-kind Services
Provided
None.

New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☐ No ☒
Service Fee Waiver? (Personnel Costs) Yes ☐ No ☒
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☐ No ☒
Attachment 1
City of Coronado Page 149
Tina Friend
City of Coronado
via email - [email protected]
July 18th, 2023
Dear Tina,
We are writing to express our intention and excitement to organize the Third Annual Coronado Art and Wine Festival, which has proven to be a successful event for our city, benefiting local businesses, schools, and fostering collaboration between organizations and the City of Coronado.

The Coronado Art and Wine Festival is an event that celebrates the vibrant arts community in our city while also promoting local businesses and supporting the education of our local children. Our previous two festivals have been resounding successes, attracting over 100 volunteers, artists, and a large number of attendees from both Coronado and neighboring communities. We are confident that the third edition of this festival will be even more exceptional.

The primary objective of the Coronado Art and Wine Festival is to create an engaging and family-friendly environment that showcases the incredible talents of local artists and the diverse range of wines produced in our region. We firmly believe in the transformative power of art and its ability to bring our community together.

The festival not only benefits the arts and education sectors but also serves as an economic catalyst for the city. It attracts visitors from outside our community, who, in turn, support local businesses, restaurants, and hotels. The positive impact on our local economy cannot be understated, as it contributes to the growth and prosperity of Coronado.

We are proud to work closely with these essential service providers to ensure a safe and secure environment for all festival attendees.

In light of the immense success of the previous festivals, we kindly request the city's support in organizing the Third Annual Coronado Art and Wine Festival. We would greatly appreciate the necessary permits, logistical assistance, and any other resources that the city can provide to make this event as exceptional as possible. We believe that our festival aligns with the city's vision of promoting culture, community engagement, and economic growth, and we are excited to continue contributing to the success of Coronado.

We are happy to provide any additional information and answer any questions as needed.

Thank you for your consideration,
Rena Clancy
Executive Director
Coronado Chamber of Commerce
Michelle Gilmore
President & CEO
Coronado Schools Foundation
Michelle Gilmore
Attachment 1
City of Coronado Page 150

CITY OF CORONADO
2024 Event Summary
Event Name Coronado Art & Wine Festival – Major Event
Event Date(s) & Times Saturday, May 11, 2024 | 12 pm to 5 pm Event Location(s) C Ave. from Orange to 9 h and 10th from Orange to B Ave.

Event Organizer Coronado Schools Foundation and Coronado Chamber of Commerce Beneficiary Coronado School Foundation
Event History 2024 will be year three for the Coronado Art & Wine Festival. The community event brings locals, students, parents, artists, families, business/sponsors, restaurants, and local wineries to the heart of Coronado, all in support of the Arts programs at CUSD public schools.

Event Description The community event brings locals, students, parents, artists, families, business/sponsors, restaurants, and local wineries to the heart of Coronado, all in support of the Arts programs at CUSD public schools.

Artist booths line the streets, and the schools are invited to host booths for art display. Students perform on the main stage and local musicians wrap up the event with great family-friendly dance tunes.

Expected Attendance 5,000-7,000
Other Requests 1) Alcohol waiver (3 designated beer gardens inside event area in various locations on City Streets)
2) City personnel to assist street closure
Services Impact In 2023, 2 police officers and 2 firefighters worked during the event.

The police officers patrolled on bikes, while the firefighters conducted site inspections and oversaw emergency needs. As the event grows, the City plans to increase staff involvement to ensure the safety of all participants.

Traffic Impact Traffic on Orange Avenue is minimally affected during the event due to the road closure. Detours are in place to reduce traffic impacts.

Parking is moderately affected.

Community Impact The event organizers are required to distribute written notices to all impacted residents and businesses prior to the event. The closure impacts access for residents and businesses and requires residents to find alternative parking. There will be large crowds and parking impacts throughout town the day of the event.

Recovered Costs 2023 - $313
In-kind Services
Provided
Not calculated.

New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☐ No ☒
Service Fee Waiver? (Personnel Costs) Yes ☐ No ☒
Alcohol Waiver Request? Yes ☒ No ☐
Facility Waiver Request? Yes ☐ No ☒
Attachment 1
City of Coronado Page 151
July 7, 2023
Coronado City Council,
Commander Navy Region Southwest is requesting to host the Navy’s 37th Bay Bridge Run/Walk on Sunday, May 19, 2024. The Morale, Welfare and Recreation Department (MWR) hosts this annual event staffed by recreation professionals. The proceeds generated from the event benefit the Morale, Welfare and Recreation programs for sailors and their families, which include the fitness programs, community recreation programs and single sailor programs to help with Navy mission readiness and retention.

MWR will work hand in hand with local entities to obtain all necessary permits including the City of Coronado, San Diego Unified Port District for Tidelands Park authorization, the City of San Diego, Cal Trans, USA Track and Field Association to process the third party insurance certificates and additional endorsement for all the above entities. We will also be working with the CHP and San Diego Trolley for traffic control and safety of our participants. The event has been sold out at 10,000 participants and 1,000 spectators over the past several years and we anticipate the same numbers. Flagship Cruises and Events has also generously sponsored ferry shuttles for people wanting to enjoy the day and spend more time in Coronado at the Ferry Landing before heading back to San Diego. We anticipate partnering with the Ferry Landing Marketplace to offer discounts and specials to race participants as they did this past year.

MWR will transport race participants on shuttle buses from Coronado on Glorietta Blvd. starting at 6:30 a.m. to 7:30 a.m. to allow Coronado residents to get to the start line downtown on Park Boulevard adjacent to the Bayfront Hilton, for our 8 a.m. race start. We will resume shuttles immediately after our first runners cross the finish line in Tideland’s Park from approximately 8:30 a.m. to approximately 1 p.m.

MWR is excited to host another spectacular event over the majestic Coronado Bridge. Thank you for considering this special event request. Commander Navy Region Southwest, MWR Department looks forward to the opportunity to continue working with the City of Coronado for years to come.

Very respectfully,
Michelle Ricken
Michelle Ricken
MWR Special Events Coordinator
[email protected]
Commander Navy Region Southwest
Office (619) 437-5135
Cell
Attachment 1
City of Coronado Page 152

CITY OF CORONADO
2024 Event Summary
Event Name Navy 37th Bay Bridge Run/Walk
Event Date(s) & Times Sunday, May 19, 2024 | 6:30 am to 1:00 pm Set-up: Saturday, May 18, 2024
Event Location(s) San Diego Bay Bridge, Tidelands Park
Event Organizer Naval Base Coronado
Beneficiary MWR Quality of Life Programs
Event History 37 years of supporting Morale, Welfare, and Recreation Quality of Life Programs for the local Naval Installations
Event Description Welcoming approximately 10,000 people over the Coronado Bridge for the 4.1-mile run/walk. All proceeds go to MWR Quality of Life Programs.

Expected Attendance 10,000
Other Requests 1) Alcohol waiver (new request for beer garden to be located in Tidelands Park near the finish line. Beer garden to be set-up with 6-foot moot perimeter)
Services Impact Each year, the Fire Department coordinates emergency support, and the Police Department assists with traffic control, specifically on Third and Fourth streets.

Traffic Impact The Coronado Bridge will be impacted, with the closure of both westbound lanes for runners/walkers. One lane of traffic will remain open for both westbound and eastbound travelers. Bridge access from Glorietta Blvd. will be closed and a detour will be in place. MWR coordinates shuttle buses to take residents from Coronado to the start line in Downtown San Diego. Shuttle services resume after the race, transporting race participants back to San Diego.

Community Impact Besides the traffic impacts and detours noted above, there will be increased parking and noise impacts. After the race, the Ferry Landing gets exceptionally busy, with participants waiting to take the Ferry back to San Diego. MWR is required to distribute written notices to all businesses and residents prior to the event.

Recovered Costs 2023 - $2,848
In-kind Services
Provided
None.

New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☐ No ☒
Service Fee Waiver? (Personnel Costs) Yes ☐ No ☒
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☐ No ☒
Attachment 1
City of Coronado Page 153
2024 Special Event Request Letter
Dear Coronado City Council:

July 11th, 2024
2024 Special Event Request
The event organizers would like to request to hold the 51st running of the Crown City Classic on July 4th, 2024. To celebrate the 51st running of the event. We plan to host out original distances of 12K, 5K, and ½ Mile Kids Race. All races will start and finish at Tidelands Park. 2024 Proposed Course Map
Attachment 1
City of Coronado Page 154

CITY OF CORONADO
2024 Event Summary
Event Name Crown City Classic (4th of July Run) – Major Event Event Date(s) & Times Thursday, July 4, 2024
Event Location(s) Tidelands Park, Glorietta Blvd., Pomona Ave., Bayshore Bikeway Event Organizer Easy Day Sports
Beneficiary Islander Sports Foundation
Event History 2024 will be the 51st running of the Crown City Classic.

Event Description Through a partnership with the Islander Sports Foundation, we are proud to present the Crown City Classic 4th of July 12k, 5k, and Kids ½ Mile Fun Run on July 4th, 2024.

In its 51st year, this patriotic running event has been held annually in conjunction with the vast plethora of celebrations held in the “Crown City”. Just across the Bay from downtown San Diego, Coronado’s Independence Day Celebrations kicks off with the Crown City Classic 12K and 5K at 7:00AM.

Expected Attendance 2,000
Other Requests None.

Services Impact In 2023, 10 police officers worked a cumulative total of 28.5 hours of overtime, and 10.5 regular hours. The Fire Department coordinates emergency medical response with the event coordinator.

Traffic Impact Closure of Northbound lanes on Glorietta Blvd. and complete closure of Strand Way from Pomona to Rendova.

Community Impact Parking is impacted. Residents may notice noise from the event early in the morning.

Recovered Costs 2023 - $3,998
In-kind Services
Provided
None.

New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☐ No ☒
Service Fee Waiver? (Personnel Costs) Yes ☐ No ☒
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☐ No ☒
Attachment 1
City of Coronado Page 155
July 19, 2023
City of Coronado
Attn: City Council
1825 Strand Way
Coronado, CA 92118
Dear Councilmembers:

I am writing to request approval from the Coronado City Council for the 17th Annual Bike The Bay community bike ride scheduled for Sunday, August 25, 2024. The event benefits the San Diego County Bicycle Coalition, a non-profit bicycle education and advocacy organization.

The details of the event are as follows:

Name of Event: 17th Annual Bike The Bay
Date/Time of Event: Sunday, August 25, 2024, 7:00 a.m.

Location: Start/Finish at Embarcadero Marina Park South, Rest Stops Located at Glorietta Bay Park (Coronado), Bikeway Village/13th Street and Pepper Park (National City).

Bike The Bay is a non-competitive community ride of 25-miles that takes riders across the San DiegoCoronado Bay Bridge and around the San Diego Bay via the Bayshore Bikeway. Anticipated participation is 2500 riders. We appreciate all of the support that the City of Coronado has provided over the last fifteen years.

Please let me know if you need any additional information. Thank you for your assistance.

Sincerely,
Andy Hanshaw
Event Director
Attachment 1
City of Coronado Page 156

CITY OF CORONADO
2024 Event Summary
Event Name 17th Annual Bike the Bay – Major Event
Event Date(s) & Times Sunday, August 25, 2024
Event Location(s) Coronado Bridge, Bayshore Bikeway, Glorietta Bay Park Event Organizer San Diego County Bicycle Coalition
Beneficiary San Diego County Bicycle Coalition
Event History 17th annual non-competitive ride for all ages and abilities on the Bayshore Bikeway benefitting the San Diego County Bicycle Coalition and the San Diego Mountain Biking Association.

Event Description Non-competitive community bike ride of 25-miles following the Bayshore Bikeway. Start/finish in downtown San Diego with rest stop at Glorietta Bay Park in Coronado.

Expected Attendance 2,500
Other Requests None
Services Impact In 2023, 7 police officers and 1 firefighter worked during the event.

The police officers provided traffic control services for cyclists. The firefighter was onsite to provide as-needed emergency medical services.

Traffic Impact The Coronado Bridge will be impacted, with the closure of both westbound lanes for cyclists. One lane of traffic will remain open for both westbound and eastbound travelers. Cyclists then travel on the Baysore Bikeway.

Community Impact Besides the traffic impacts and detours noted above, residents will notice increase traffic on the Bayshore Bikeway. Normal or passive use of the Bikeway will be impacted.

Recovered Costs 2023 - $3,310
In-kind Services
Provided
None.

New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☐ No ☒
Service Fee Waiver? (Personnel Costs) Yes ☐ No ☒
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☐ No ☒
Attachment 1
City of Coronado Page 157
KOZ Events PO Box 1210, Poway CA 92065
July 10, 2023
Silver Strand Half Marathon
Office of the City Manager
City of Coronado
1825 Strand Way
Coronado, CA 92118
Dear Coronado,
The non-profit organization Life Sports Foundation is requesting approval for the 24 th
annual Silver Strand Half Marathon. The event is scheduled for Sunday, November 10, 2024. It will remain the same at it has been on the past.

Once approved, we will complete and file the special event permit.

Event Details
▪ Name of Event: Silver Strand Half Marathon
▪ Host Organization: Life Sports Foundation
▪ Coordinator: KOZ Events, Tobias Panek, Event Director, tel. 858-255-9709, email: [email protected]
▪ Type of Event: Major Event
▪ Date of Event November 10, 2024 from 7:00 AM –to 11:00 AM ▪ Location of Event: Sunset Park
▪ Number of Attendees 2,200 participants, 500 spectators There are two local Coronado hotels the Marriot and Best Western that are offered as host hotels for this event and are currently listed on our website as the only hotels for participants to choose.

Respectfully,
Tobias Panek
Tobias Panek
Event Director
Attachment 1
City of Coronado Page 158

CITY OF CORONADO
2024 Event Summary
Event Name Silver Strand Half Marathon– Major Event
Event Date(s) & Times Sunday, November 10, 2024
Event Location(s) Sunset Park, Ocean Blvd, Silver Strand Event Organizer KOZ Events
Beneficiary Life Sports Foundation and Islander Sports Foundation Event History 2024 will be the 24th year of the event.

Event Description A half marathon starting a Sunset Park and down the Silver Strand.

The finish line will be at Silver Strand State Beach.

Expected Attendance 2,200
Other Requests None.

Services Impact Each year, the Coronado Police Department works the event to facilitate the road closure and provide traffic control. The Coronado Fire Department also works the event to provide as-needed Emergency Medical Services.

Traffic Impact Traffic on Ocean Blvd. and the Silver Strand is heavily impacted due to the road closure(s). Detours will be posted. Both directions of traffic on the Silver Strand will remain open, at modified speeds.

Community Impact Besides the road closures and traffic impacts noted above, residents along the race route may notice increase crowds, traffic, and noise.

Recovered Costs 2019 - $4,882
In-kind Services
Provided
None.

New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☐ No ☒
Service Fee Waiver? (Personnel Costs) Yes ☐ No ☒
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☐ No ☒
Attachment 1
City of Coronado Page 159
Coronado Swim - Team Elite (CSTE)
PO Box 181055
Coronado CA 92178
July 20, 2023
City of Coronado
1825 Strand Way
Coonado, CA 92118
Letter of Intent for Change to Special Event for 2024
City of Coronado - Council & Staff
CSTE respectfully requests to make changes to our Independence Day Celebration Swim (formally 4th of July Rough Water Swim - changed only because we’ve moved the event from the 4th of July), a moderate event as defined by the City of Coronado. Specificity / Details of the new event listed below:

Name of Event: Independence Day Celebration Swim (4th of July Rough Water Swim) Type of Event: Moderate Special Event
Date: Saturday July 6, 2023 - This is the change to execute on Saturday after 4th of July Time: ~6:00 am - 1:00 pm (previously ~5 am - 11 am) (including Setup / breakdown) - this is a time change due to shift of date for execution from July 4th to July 6th to better accommodate participant and alleviate bandwidth for Coronado EMS on 4th of July.

Location: Glorietta Bay Park (site of 2023 event), Bravo Range (located behind Strand Elementary) - controlled by Naval Base Coronado (Secondary) and Coronado Central Beach (Tertiary) Size of Event: ~ 500 participants / ~300 spectators
Host Organization:

Coronado Swim Swim - Team Elite
Address Above
Website: www.swimcoronado.org
Coordinator / Event Director:

Peter McVey - CSTE Operations Manager
Event Director
Email - [email protected]
Amplifying background Information: The event has been run by CSTE for more than 60 years and serves as a primary fundraiser for our youth swim team. CSTE would like to move the event to Saturday in order to reduce impact to the community (i.e parking, traffic spectators) and reduce the impact for support from City of Coronado Lifeguard division during the 4th of July celebration, who have increased patrons to due the amount of events happening on the 4th of July. It would also allow our organization to participate in the parade. The date change is fully supported by the 4th of July Committee and the Attachment 1
City of Coronado Page 160
Lifeguard Division. The swim being hosted in the Bay vice ocean was a success for 2023 and our participants enjoyed the venue. It also allowed more youth to participate since there's no surf or current.

From a safety perspective Coronado Lifeguard division was also very satisfied with the location being on the Bay.

Secondary request: CSTE would like to request the ability to host a beer garden, post event. CSTE was granted permission from City Council for 2023 but due to unexpected staffing changes within our organization we were unable to dedicate proper planning time and did not want to risk a poorly executed event, we would be excited for another opportunity. With the event not being hosted on 4th of July it provides an opportunity for additional features to the event. We have several local San Diego micro breweries who have offered to sponsor the event. Location and details of such activities are very flexible.

Beer gardens are common practice nationally for swims, runs and other sporting events, and provide a social feature for adult participants. CSTE would work with City officials to ensure safe and conservative implementation of such an activity, including coordination with Coronado Beer Club for support and recommendations.

Thank you for your careful consideration for our event in 2024.

Standing by for any questions or concerns.

Best Regards,
Peter McVey
Attachment 1
City of Coronado Page 161

CITY OF CORONADO
2024 Event Summary
Event Name Coronado’s Independence Day Celebration Swim (Formerly known as 4 th of July Rough Water Swim) – Moderate Event
Event Date(s) & Times Saturday, July 6, 2024 | 5 am to 1 pm Event Location(s) Glorietta Bay Park
Event Organizer Coronado Swim Team Elite
Beneficiary Coronado Swim Team Elite – Local Youth Swim Team Event History This event has been run by CSTE for 65 years and is the main fundraiser for the youth swim team.

Event Description Like last year, CSTE would like to hold the event on Saturday in order to reduce impact for lifeguards and the community. In 2023, this event was held in Glorietta Bay – rather than North Beach – and it was a huge success from both public safety officials and participants perspective.

Expected Attendance 350
Other Requests 1) Alcohol Waiver (request for after-event beer garden in either Glorietta Bay Park or in Boathouse facility. See Letter of Intent for details)
Services Impact Each year, Coronado Beach Lifeguards provide support to the event.

Traffic Impact No major traffic impacts.

Community Impact Parking and regular use of Glorietta Bay Park is impacted. Boathouse and Recreation facilities are also impacted from the event.

Recovered Costs Not calculated.

In-kind Services
Provided
None.

New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☒ No ☐
Service Fee Waiver? (Personnel Costs) Yes ☒ No ☐
Alcohol Waiver Request? Yes ☒ No ☐
Facility Waiver Request? Yes ☒ No ☐
Attachment 1
City of Coronado Page 162
CORONADO CROWN CITY CLASSIC and CORONADO HOLIDAY CUP
SOCCER TOURNAMENTS 2024
July 17, 2023
Office of the City Manager
City of Coronado
1825 Strand Way
Coronado, CA 92118
Dear Coronado,
We are requesting the approval for the Coronado Youth Soccer League Tournaments, Coronado Crown City Classic and Coronado Holiday Cup for 2024. These events are each scheduled across two weekends:

July 27-28 and August 3-4, 2024 for Classic and Dec 7-8 and Dec 14-15, 2024 for Coronado Holiday Cup.

Once approved, we will complete and file the special event permit.

Events and Details:

Name: Coronado Crown City Classic
Date of Event: July 27-28 and August 3-4, 2024
Host Organization: Coronado Youth Soccer League
Main Contact for Host: Jerry Ruiz,
Cindi Gehler,
Coordinator: STS, Anthony Farace,
Location: Coronado Cays Park, Sunset Park, Tidelands Park, CUSD Fields (Green Field, Niedermeyer Field, Cutler Field, Strand Elementary Fields) Number of Attendees: 4,000 across the weekends (estimated and not all at one time or one place) Attachment 1
City of Coronado Page 163
Name: Coronado Holiday Cup
Date of Event: Dec 7-8 and Dec 14-15, 2024
Host Organization: Coronado Youth Soccer League
Main Contact for Host: Jerry Ruiz,
Cindi Gehler,
Coordinator: STS, Anthony Farace,
Location: Coronado Cays Park, Sunset Park, Tidelands Park, CUSD Fields (Green Field, Niedermeyer Field, Cutler Field, Strand Elementary Fields) Number of Attendees: 4,000 across the weekends (estimated and not all at one time or one place) Regards,
Cindi Gehler
Cindi Gehler
Club Manager, Coronado Youth Soccer League
Attachment 1
City of Coronado Page 164

CITY OF CORONADO
2024 Event Summary
Event Name CYSL Coronado Crown City Classic – Moderate Event Event Date(s) & Times July 27-28, 2024 and August 3-4, 2024 Event Location(s) Coronado Cays Park, Tidelands Park, Sunset Park, CUSD Fields, and Strand Elementary
Event Organizer STS Tournament Specialist and Coronado Youth Soccer League Beneficiary None.

Event History The Crown City Classic is hosted by the Coronado Youth Soccer League (CYSL) and is a Class I and III tournament. It is open to USYSA and FIFA affiliated teams and AYSO.

Event Description The Crown City Classic soccer tournament is hosted over two weekends. Approximately 100 teams play each weekend across the five field locations. The tournaments run approximately from 8:00 a.m. to 6:00 p.m. The tournament is for players aged 7-16 and brackets are determined by age. All teams play a minimum of three games and the teams with the highest points will advance to the semifinal and/or final championship match.

Expected Attendance Varies by location; expect 4,000 total for each weekend Other Requests None.

Services Impact The Public Services Department posts No Parking signs around the Cays Park dog park for residential use. All city-field locations require increased trash pick-up and restroom maintenance.

Traffic Impact Increased traffic and parking impacts around each field location.

Community Impact Increased noise, traffic, and trash. Residential or passive use of City parks is restricted.

Recovered Costs 2023 - $164
In-kind Services
Provided
None.

New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☐ No ☒
Service Fee Waiver? (Personnel Costs) Yes ☐ No ☒
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☐ No ☒
Attachment 1
City of Coronado Page 165
The Honor Foundation
11055 Roselle St,
San Diego, CA 92121
July 17, 2023
City of Coronado
City Manager’s Office
1825 Strand Way
Coronado, CA 92118
Dear City of Coronado City Council, Planning, and Events Committee, I am writing you on behalf of The Honor Foundation nonprofit organization regarding our annual fundraiser called The Swim for SOF. The Honor Foundation is a veteran nonprofit dedicated to helping veterans from the military Special Operations community make a successful transition from military to civilian life. In the seven years since its existence, over 2000 veterans have successfully graduated from The Honor Foundation program and its reach has grown to five brick-and-mortar campuses, two virtual global campuses, with another campus preparing to open in early 2024.

The Swim for SOF (Special Operations Forces) started in 2021 and has become an annual event to raise funds and awareness of The Honor Foundation and other veteran initiatives. In addition, this event serves to bring veterans and community together creating relationships and opportunities for growth.

The Swim for SOF starts with a short ceremony and run from Coronado Beach to Glorietta Bay.

From Glorietta Bay swimmers will enter the water on their to a 3.3 mile swim from Glorietta Bay to The USS Midway. In between, swimmers will stop at Tidelands Park for a tribute workout consisting of 22 pullups and 100 push-ups for veteran suicide and fallen teammates. This event was inspired by the Navy SEAL Foundation Swim in New York City and The Boston Frogman Swim. This past September 17th, 88 swimmers made the crossing (including 2020 Olympic Gold medalist, Michael Andrews) and we raised more than $275,000 dollars for The Honor Foundation mission. In two years since it’s inception, we have raised $450,000.

We have worked with The City of Coronado the last two years to make this impactful event a reality.

For 2024, we have proposed the event date of Saturday, September 14 th. As the event grows in
popularity, we would like to work more closely with The City of Coronado planning committee to ensure a safe and successful event for participants and spectators alike.

Regards,
Jason Goyanko
Swim for SOF Event Director
Attachment 1
City of Coronado Page 166

CITY OF CORONADO
2024 Event Summary
Event Name Swim for SOF – Moderate Event
Event Date(s) & Times Saturday, September 14, 2024
Event Location(s) Coronado Beach, Glorietta Bay, Tidelands Park Event Organizer The Honor Foundation
Beneficiary The Honor Foundation
Event History Began September 2021, and has occurred every September since then. 2024 will be the fourth edition of this event.

Event Description Endurance swim fundraiser that begins with a short run from Coronado Beach to Glorietta Bay. Swimmers enter the water at Glorietta Bay and swim to Tidelands Park. At Tidelands Park, they will complete a tribute workout 22 pullups, 100 pushups before continuing the swim portion. From Tidelands Park, participants swim across the bay to the Midway away.

Expected Attendance 160 (including swimmers, volunteers, and spectators) Other Requests None.

Services Impact In 2023, two lifeguards provided support to the event on the City’s safety vessel.

Traffic Impact No major traffic impacts.

Community Impact Because this is a moving event, there is minimal community impact.

Recovered Costs 2023 - $368
In-kind Services
Provided
None.

New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☐ No ☒
Service Fee Waiver? (Personnel Costs) Yes ☐ No ☒
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☐ No ☒
Attachment 1
City of Coronado Page 167
City of Coronado Page 168
Thank you for your careful consideration for our event in 2024.

Standing by for any questions or concerns.

Best Regards,
Peter McVey - CSTE Operations Manager
Attachment 1
City of Coronado Page 169

CITY OF CORONADO
2024 Event Summary
Event Name USA Swimming 2024 Western Zone Open Water Championships – Moderate Event
Event Date(s) & Times Saturday, September 28, 2024
Event Location(s) Two potential locations:
1) San Diego Bay, Navy Bravo Range (Behind Silver Strand Elementary – Military property)
2) Glorietta Bay Park
Event Organizer Coronado Swim Team Elite
Beneficiary Coronado Swim Team Elite
Event History CSTE has hosted this event 3 times since 2019.

Event Description Open water swim for youth to qualify for USA Swimming Open Water Nationals – a USA Swimming Sanctioned event.

Expected Attendance Approximately 400 swimmers and 150 spectators Other Requests 1) Lifeguard and EMS support, in either chosen location.

Services Impact In 2023, two lifeguards provided support to the event on the City’s safety vessel.

Traffic Impact No major traffic impacts.

Community Impact Minimal community impact.

Recovered Costs Not calculated.

In-kind Services
Provided
None.

New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☐ No ☒
Service Fee Waiver? (Personnel Costs) Yes ☐ No ☒
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☐ No ☒
Attachment 1
City of Coronado Page 170
To The City of Coronado,
On Wednesday October 9, 2024 The Coronado Junior Woman’s Club will host the 15th Annual A Taste Of Coronado event. The event will feature tastings of food and drinks, showcasing Coronado’s most prominent and beloved restaurants, bars, and shops. This self guided event will bring 800 guests from Coronado and beyond together for an evening of socialization, excellent food and drink, shopping, experiencing all that Coronado has to offer, discovering new favorites along the way, all while supporting our community.

The Coronado Junior Woman’s Club continues to unite together women who are dedicated to enhancing the spirit of Coronado through educational, civic, and philanthropic services. Our club provides support, funding and volunteer hours to community programs. A Taste of Coronado has specifically supported our donations to:

Coronado Safe Harbor, Coronado Schools Foundation, Outdoor Outreach, Camp Erin, Camp Able, A Walk on Water, Junior Achievement (allocated funds to Coronado students attendance from 2018-2021), Monarch School, Camp Wamp, Barrio Logan College Institute, Just In Time, The Coronado Public Library, Coronado Flower Show, Halloween Window Painting, and more.

A Taste Of Coronado is a fourteen year tradition that people near and far look forward to. We are so thrilled to showcase the amazing local chefs, bartenders and restaurants in our community with hundreds of people during this very special event.

Yours in service,
Michelle Munns
CJWC A Taste of Coronado Chair
Attachment 1
City of Coronado Page 171

CITY OF CORONADO
2024 Event Summary
Event Name A Taste of Coronado – Moderate Event
Event Date(s) & Times Wednesday, October 9, 2024 | 5 to 9 pm Event Location(s) Rotary Park Check-in booth; Orange Avenue businesses, Ferry Landing
Event Organizer Coronado Junior Woman’s Club
Beneficiary CJWC and new beneficiary chosen each year
Event History 2024 marks the 15th annual Taste of Coronado hosted by the Coronado Junior Woman’s Club.

Event Description Approximately 800 participants local and abroad enjoy “tastes” of each participating restaurant. Participants can walk, bike, or trolley all over town experiencing the best of what Coronado has to offer! Expected Attendance 800 with two check-in booths (Rotary Park and Ferry Landing) Other Requests None
Services Impact This event has minimal services impacts. Each year, Public Services helps prepare Rotary Park for the check-in booth.

Traffic Impact Minimal traffic impacts.

Community Impact Community members will notice increased foot and bike traffic around the Ferry Landing and along Orange Avenue.

Recovered Costs 2023 - $164
In-kind Services
Provided
None.

New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☐ No ☒
Service Fee Waiver? (Personnel Costs) Yes ☐ No ☒
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☐ No ☒
Attachment 1
City of Coronado Page 172
City of Coronado Page 173

CITY OF CORONADO
2024 Event Summary
Event Name The LOOSEFOOT 616 Memorial Run 2024 – Moderate Event Event Date(s) & Times Saturday, October 19, 2024 | 8 am to 11:30 am Event Location(s) Tidelands Park, Glorietta Blvd., Pomona Ave., Bayshore Bikeway Event Organizer The AWS1 James Buriak Foundation
Beneficiary The AWSI James Buriak Foundation
Event History LOOSEFOOT 616 crew went down off the San Diego coast on 8/31/2021. We lost 5 aviators. The run is to remember and honor them and the community.

Event Description 616 meter kids fun run
616 km run

6.16 mile run
Expected Attendance 500
Other Requests None.

Services Impact In 2023, there were no major service impacts.

Traffic Impact Increased traffic at Tidelands Park. There are no planned road closures. The run will be on the Bayshore Bikeway. Passive riding or running on the Bayshore Bikeway will be impacted.

Community Impact Normal use of the Bayshore Bikeway will be impacted.

Recovered Costs 2023 - $164
In-kind Services
Provided
None.

New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☐ No ☒
Service Fee Waiver? (Personnel Costs) Yes ☐ No ☒
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☐ No ☒
Attachment 1
City of Coronado Page 174
CORONADO CROWN CITY CLASSIC and CORONADO HOLIDAY CUP
SOCCER TOURNAMENTS 2024
July 17, 2023
Office of the City Manager
City of Coronado
1825 Strand Way
Coronado, CA 92118
Dear Coronado,
We are requesting the approval for the Coronado Youth Soccer League Tournaments, Coronado Crown City Classic and Coronado Holiday Cup for 2024. These events are each scheduled across two weekends:

July 27-28 and August 3-4, 2024 for Classic and Dec 7-8 and Dec 14-15, 2024 for Coronado Holiday Cup.

Once approved, we will complete and file the special event permit.

Events and Details:

Name: Coronado Crown City Classic
Date of Event: July 27-28 and August 3-4, 2024
Host Organization: Coronado Youth Soccer League
Main Contact for Host: Jerry Ruiz,
Cindi Gehler,
Coordinator: STS, Anthony Farace,
Location: Coronado Cays Park, Sunset Park, Tidelands Park, CUSD Fields (Green Field, Niedermeyer Field, Cutler Field, Strand Elementary Fields) Number of Attendees: 4,000 across the weekends (estimated and not all at one time or one place) Attachment 1
City of Coronado Page 175
Name: Coronado Holiday Cup
Date of Event: Dec 7-8 and Dec 14-15, 2024
Host Organization: Coronado Youth Soccer League
Main Contact for Host: Jerry Ruiz,
Cindi Gehler,
Coordinator: STS, Anthony Farace,
Location: Coronado Cays Park, Sunset Park, Tidelands Park, CUSD Fields (Green Field, Niedermeyer Field, Cutler Field, Strand Elementary Fields) Number of Attendees: 4,000 across the weekends (estimated and not all at one time or one place) Regards,
Cindi Gehler
Cindi Gehler
Club Manager, Coronado Youth Soccer League
Attachment 1
City of Coronado Page 176

CITY OF CORONADO
2024 Event Summary
Event Name CYSL Holiday Cup 2024 – Moderate Event
Event Date(s) & Times December 7-8, 2024 and December 14-15, 2024 Event Location(s) Coronado Cays Park, Tidelands Park, Sunset Park, CUSD Fields, and Strand Elementary
Event Organizer STS Tournament Specialist and Coronado Youth Soccer League Beneficiary None.

Event History The Holiday Cup is hosted by the Coronado Youth Soccer League (CYSL) and is a Class I and III tournament. It is open to USYSA and FIFA affiliated teams and AYSO.

Event Description The Crown City Classic soccer tournament is hosted over two weekends. Approximately 100 teams play each weekend across the five field locations. The tournaments run approximately from 8:00 a.m. to 6:00 p.m. The tournament is for players aged 7-16 and brackets are determined by age. All teams play a minimum of three games and the teams with the highest points will advance to the semifinal and/or final championship match.

Expected Attendance Varies by location; expect 4,000 total for each weekend Other Requests None.

Services Impact The Public Services Department posts No Parking signs around the Cays Park dog park for residential use. All city-field locations require increased trash pick-up and restroom maintenance.

Traffic Impact Increased traffic and parking impacts around each field location.

Community Impact Increased noise, traffic, and trash. Residential or passive use of City parks is restricted.

Recovered Costs None.

In-kind Services
Provided
None.

New Event? Yes ☐ No ☒
Application Fee Waiver? Yes ☐ No ☒
Service Fee Waiver? (Personnel Costs) Yes ☐ No ☒
Alcohol Waiver Request? Yes ☐ No ☒
Facility Waiver Request? Yes ☐ No ☒
Attachment 1
City of Coronado Page 177
Attachment 2 Legend
Major Event
Moderate Event
City Event
City of Coronado
Special Events Calendar 2024
January April July October
06 Sat
07 Sun
06 Sat Padres Pedal the Cause
07 Sun
04 ThursFourth of July Celebration
Crown City Classic 12k/5k
05 Sat
06 Sun Public Safety Open House
13 Sat
14 Sun
13 Sat
14 Sun
06 Sat Independence Day Swim
07 Sun Concert Series Continues
09 Wed Taste of Coronado
11 Fri Homecoming Parade (tentative)
20 Sat
21 Sun
19 Fri FoL Member Meeting
20 Sat Flower Show & Book Fair
21 Sun Flower Show
13 Sat 12 Sat
14 Sun Concert Series Continues 13 Sun
27 Sat
28 Sun
20 Sat 19 Sat Loosefoot 616 Memorial Run
27 Sat 21 Sun Concert Series Continues 20 Sun
28 Sun MotorCars on MainStreet
27 Sat CYSL Crown City Classic
28 Sun CYSL Crown City Classic
Concert Series Continues
August
26 Sat
27 Sun
February May November
02 Sat Hometown Banner Ceremony
03 Sun
03 Sat 04 Sat 03 Sat CYSL Crown City Classic
04 Sun CYSL Crown City Classic
Concert Series Continues
04 Sun Valentine's Day 10k 05 Sun
10 Sat
11 Sun
11 Sat Art and Wine Festival 05 Tue Coronado Island Film Festival 12 Sun 10 Sat Continues through Monday, 11/11
11 Sun Concert Series Continues
17 Sat
18 Sun
18 Sat Hometown Banner Ceremony
19 Sun Navy MWR Bay Bridge Run/Walk
09 Sat
17 Sat 10 Sun Silver Strand Half Marathon
18 Sun Concert Series Continues
24 Sat
25 Sun
25 Sat 16 Sat
26 Sun Concerts in the Park 17 Sun
Every Sunday through Labor Day
24 Sat
25 Sun Bike the Bay
Concert Series Continues 23 Sat
24 Sun
31 Sat
30 Sat
March June September December
02 Sat
03 Sun
01 Sat 01 Sun Final Concert in the Park 01 Sun
02 Sun Concert Series Continues
07 Sat
08 Sun
06 Fri Holiday Parade
07 Sat CYSL Holiday Cup
08 Sun CYSL Holiday Cup
09 Sat
10 Sun
08 Sat
09 Sun Concert Series Continues
14 Sat Swim for SOF
16 Sat 15 Sun
17 Sun
15 Sat 14 Sat CYSL Holiday Cup
16 Sun Concert Series Continues 15 Sun CYSL Holiday Cup 21 Sat
23 Sat 22 Sun
24 Sun
22 Sat Low Tide Ride and Stride
23 Sun Concert Series Continues
21 Sat
22 Sun
28 Sat CSA Open Water Swim
30 Sat
31 Sun
29 Sat 29 Sun 28 Sat
30 Sun Concert Series Continues 29 Sun
City of Coronado Page 178

CITY COUNCIL STAFF REPORT
October 17, 2023 10c
REVIEW OF THE DRAFT REVISED HOUSING ELEMENT UPDATE FOR THE 2021-2029

HOUSING ELEMENT PLANNING PERIOD AND AUTHORIZE SUBMITTAL TO THE STATE

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT
RECOMMENDATION:

Review the draft Housing Element Update (HEU), including opportunity sites and housing programs, determine that the project is exempt from California Environmental Quality Act review pursuant to State CEQA Guidelines Section 15061(b)(3), provide authorization to submit the Draft Revised Housing Element Update to the California Department of Housing and Community Development and authorize the City Manager to take any and all necessary actions to effectuate the adoption of the housing element for certification.

BACKGROUND:

The Housing Element is one of seven state-mandated elements included in the City’s General Plan and is the only one required to be updated periodically. Its purpose is to identify and plan for existing and projected housing needs in the region within the eight-year planning cycle. The City is required to update the Housing Element to address the 2021-2029 planning period.

California Department of Housing and Community Development (HCD) is responsible for allocating a Regional Housing Needs Assessment (RHNA) to SANDAG, which is the total number of new dwelling units that must be planned for the region across different income affordability levels. SANDAG then allocated a RHNA of 912 units to Coronado broken down into the following affordability categories:

Lower
Income
Moderate
Income
Above
Moderate
Income
Total
2021-2029 RHNA 481 159 272 912
In July 2021, the City Council adopted a Housing Element Update (HEU) for the 2021-2029 planning period (6th Cycle). However, HCD was unable to certify that document as they determined it did not substantially comply with Housing Element Law. The City has since hired a new consultant, Harris and Associates, and have prepared a revised Draft HEU.

ANALYSIS:

To reach a compliant HEU, Coronado must plan for and show that it can accommodate 912 units spread across the different income categories. In addition to the RHNA of 912, the City must also comply with the State’s ‘No Net Loss’ requirement. ‘No Net Loss’ requires cities to continually maintain their housing sites inventory as properties are developed to show that the RHNA can be achieved during the planning period. Should a site identified in the HEU to provide affordable housing be developed with market rate units, or fewer units than anticipated, the City would have City of Coronado Page 179
to show there are still adequate sites to provide the number of required affordable units. As a result of this requirement, HCD expects to see planning for a 15% buffer beyond the assigned RHNA.

Lower
Income
Moderate
Income
Above
Moderate
Income
Total
2021-2029 RHNA 481 159 272 912
15% Buffer 72 24 41 137
TOTAL 553 183 313 1,049
The Draft HEU meets the assigned RHNA plus the “No Net Loss” buffer through a four-pronged approach as shown below that includes: (1) Entitled or Proposed Projects (Pipeline); (2) Accessory Dwelling Units and Carriage House Conversions; (3) Navy Housing; and (4) Opportunity Sites.

(1) Entitled or Proposed Projects (Pipeline) 146 pending or entitled housing units are proposed to be used towards the RHNA. This is a mix of market-rate projects that are currently either under construction, approved for construction, or proposed for construction. It is anticipated that all 146 units will be built during the planning period and can therefore be credited towards the City’s RHNA.
(2) Accessory Dwelling Units and Carriage House Conversions The City expects to be able to credit a total of 195 ADUs towards its RHNA. This number was determined using previous ADU development data as well as proposed policies to encourage ADU development. Proposed Lower Mod. Above Mod. Total
RHNA 481 159 272 912 15% Buffer1 72 24 41 137 553 183 313 1,049 Entitled or Proposed Projects (Pipeline) 0 0 146 146
Accessory Dwelling Unit Potential 117 25 53 195
Carriage House Conversion Program 72 0 31 103
Navy Housing
2 305 69 0 374
Subtotal 494 94 230 818 Net RHNA with 15% Buffer (after credits are applied) 59 89 83 231 Opportunity Sites
3 184 89 180 453
Total (125) (0) (97) (222)
Units by Income Level
Alternative Methods to Meet the RHNA (Credits)
1HCD recommends a 15% buffer for lower-income (very low and low) sites to protect the City from the No Net Loss provision. The City Included a buffer for the moderate- and above moderate-income levels for the same reason. The City calculated its buffer as a percentage of the gross RHNA. 2As determined by HCD Enforcement Division in coordination with the US Navy and the City of Coronado. 3Not including the Navy Housing Units City of Coronado Page 180
policies found in the Accessory Dwelling Unit Program (H-1.A.) include various concessions and/or waivers to encourage ADUs to be deed-restricted to lower income levels, which allows the City to credit 117 ADUs at the lower income level and 25 at the moderate income level with the remaining 53 as market rate units.

Additionally, the City has allowed for single family zoned parcels with alley access to build a carriage house above a detached garage. When originally constructed it was anticipated these would not be separate dwelling units and property owners were required to sign a covenant prohibiting a kitchen and rental of the carriage house. There are 129 carriage houses in Coronado.

The HEU assumes adding kitchen facilities to 80% of the existing carriage houses, allowing the City to credit 103 carriage house units towards the RHNA. Through various incentives found in the Carriage House Program (H-4.A.) the HEU assumes 72 unit would be available to lower income levels.
(3) Navy Housing The Navy has received funding to construct a housing development for 600 enlisted personnel that equates to a total of 374 housing units on Naval Amphibious Base Coronado. 305 units are to be considered lower income, with 69 attributable to the moderate income level. This development is anticipated to occur within the planning period. (4) Opportunity Sites After determining the RHNA credit the City will be able to obtain from the pipeline projects, ADU/Carriage house conversions, and Navy housing there is still a need for additional units to achieve the required RHNA plus No Net Loss buffer. In order to achieve that the City has identified 9 additional sites that could accommodate future housing. Note that HCD requirements call for privately owned sites to be a minimum 0.5 acres in size, and most properties in Coronado do not meet that threshold. Site details can be found in Section 7 of the Revised Draft HEU (Attachment 1). A general description follows:

Site 1 – 919 C Avenue: The property owner has expressed an interest in developing affordable housing on this property. It is currently zoned R-3 allowing 28 dwelling units per acre and is proposed to be increased to an R-4 equivalent zone that would allow up to 40 dwelling units per acre. The City is assuming 19 lower income units on the site, as well as retention of the thrift store.

Site 2 – 517 Orange Avenue: This is a City-owned property improved with a duplex. It is currently zoned R-4 allowing 40 dwelling units per acre, or a total of three for this site. The goal is to provide a total of three units affordable to lower income tenants.

Site 3 – 1224 Tenth Street: This property is currently zoned Commercial and is improved with a two-story office building with tuck-under and surface parking. Currently no dwelling units are allowed on this property but changes proposed would allow both commercial and residential uses, with up to 40 dwelling units per acre. The City is assuming eight above-moderate income units and three lower-income units.

Site 4 – 1001 C Avenue: This property is currently zoned Commercial and is improved with a one-story retail building with a mix of uses and surface parking. Currently no dwelling units are allowed on this property but changes proposed would allow both commercial and residential uses, with up to 40 dwelling units per acre. The City is assuming eight above-moderate income units and three lower-income units.

Site 5 – 150 B Avenue: This property is currently zoned Commercial and is improved with a Smart and Final grocery store, a two-story retail building, and a large surface parking lot. Currently City of Coronado Page 181
no dwelling units are allowed on this property but changes proposed would allow both commercial and residential uses, with up to 40 dwelling units per acre. The City is assuming 43 abovemoderate income units, 15 lower income units, and will still allow for commercial uses with the goal of including a grocery store component in any future development.

Site 6 – 149 A Avenue: This property is currently zoned R-PCD (Residential – Planned Community Development) and is improved with a surface parking lot serving the adjacent Bayside Apartments. The zoning is proposed to be increased to allow up to 60 dwelling units per acre and the City is assuming 23 above-moderate income units and 15 lower income units.

Site 7 – 1515 Second Street: This property is currently zoned R-PCD (Residential – Planned Community Development) and is improved with the Bayside Apartments, a development of multiple three-story buildings with 549 apartments. The zoning is proposed to be increased to allow up to 60 dwelling units per acre and the City is assuming 100 above-moderate income units, 55 moderate income units, and 12 lower income units.

Site 8 – 700 Orange: This property is currently zoned Civic Use, with a small portion zoned R-4, and is the site of the City’s Police Department and the underutilized AT&T switching facility building. The zoning is proposed to allow up to 40 dwelling units per acre and the City is assuming a total of 47 lower income units that could be incorporated into a new Police Department facility on the site.

Site 9 – 201 Sixth Street: This site is owned by the school district, is currently zoned Civic Use, and is improved with a childcare and Pre-K center. The Zoning is proposed to allow up to 40 dwelling units per acre and the City is assuming 34 moderate income units and 67 lower income units.

Housing Element Update Programs The draft Housing Element Update includes five Housing Goals with a series of programs and policies to further those various goals that can be found in section 8 of the plan. The five goals and a sampling of their programs follow:

Housing Goal #1: Provide a broad range of housing opportunities to increase the housing options available to individuals.

The City would achieve this through outreach on ADU development, potential fee waivers for ADU development with a low or moderate affordability restriction, and waiving parking requirements for ADUs restricted to extremely low or very low-income levels. A program calling for updates to the General Plan and Zoning documents to match what is proposed in the HEU is also included under this goal.

Housing Goal #2: Provide a broad range of affordable housing opportunities that serve the needs of people who work and live in Coronado.

Programs to further this goal include increasing the affordable housing in-lieu fee, supporting grant applications for the County and affordable housing developers, and reducing the parking requirement of affordable units to one space.

City of Coronado Page 182
Housing Goal #3: Affirmatively further fair housing and provide equal housing opportunities that are accessible to all segments of the Coronado community.

Programs to further this goal include pursuing grant opportunities for affordable housing development, and to develop financial and regulatory incentives for affordable and/or senior housing that may include reduced parking and waiving City development impact fees. Programs also call for partnering with other government and non-government organizations to review housing discrimination complaints, including the County of San Diego and the Legal Aid Society of San Diego.

Housing Goal #4: Conservation and maintenance of Coronado’s housing stock, neighborhoods, and history.

Programs to further this goal include promoting carriage house conversions and advertising programs such as their Home Repair program administered by the County.

Housing Goal #5: Minimize governmental constraints to the development, improvement, and maintenance of housing, particularly affordable housing, or housing accessible to persons with disabilities.

Programs to further this goal include streamlining affordable housing developments and update City codes to align with State requirements for Low Barrier navigation centers and group homes.

In order to effectuate these changes the City must amend the General Plan, Zoning Ordinance, the Orange Avenue Corridor Specific Plan, and the City’s Local Coastal Program. Once the City Council authorizes the City to submit the HEU to HCD staff will begin working on these amendments as well as the associated environmental review. Staff is recommending the City Manager be authorized to take any and all actions necessary to effectuate timely adoption of the housing element for certification.

NEXT STEPS:

Should City Council give authorization to submit the revised draft HEU to HCD the schedule and next steps would be as follows:

1. Submit Draft HEU to HCD.

2. Begin work on the General Plan/Zoning Code amendments and environmental review.

3. HCD to provide written findings to the City after their 45-day review period.

4. Address written findings and re-release a draft HEU document for public review.

5. Resubmit revised draft HEU to HCD for another 45-day review period.

6. HCD to provide written findings to the City on the revised draft HEU.

7. Present draft HEU, including General Plan/Zoning Code amendments to the City’s Planning Commission for a recommendation to the City Council.

8. Present the draft HEU, including General Plan/Zoning Code amendments to the City Council for adoption.

9. Submit adopted HEU to HCD for certification.

10. Submit Local Coastal Program Amendments to the Coastal Commission for review and certification.

City of Coronado Page 183
FISCAL IMPACT:

On February 21, 2023, the City Council authorized an Agreement for Professional Services with Harris and Associates for the revised Coronado Housing Element Update and associated environmental review. The contract amount was for $925,000. A subsequent amendment to include the required General Plan/Zoning Code amendments was processed for Harris and Associated to use a subconsultant, Ben Noble Planning, to prepare these amendments for an additional $63,618 for a total contract cost of $988,618. Housing Elements are required by the State and are intended to effectuate State policy. Some State and SANDAG funding is contingent upon a State-certified Housing Element. Without a certified Housing Element, Coronado is not be eligible to receive these funds. Additionally, if found out of compliance the State can suspend the City’s authority to issue building permits, grant zone changes or variances, or grant subdivision map approvals, and can fine the City up to $100,000 per month. AB 72, passed in 2017, further strengthened State housing law by allowing for HCD to refer any non-compliance to the State Attorney General for enforcement. This happened when the State sued Huntington Beach in 2019 for removing capacity to build affordable housing units and forced them to rezone sites to provide adequate affordable housing.

ALTERNATIVE:

The City Council could direct staff to make changes to the HEU document, including sites and program language, before submitting to HCD.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Exempt under the General Rule that CEQA applies only to projects, which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. Seeking authorization from the City Council on the City's HEU is therefore exempt from California Environmental Quality Act review pursuant to State CEQA Guidelines Section 15061(b)(3). An environmental analysis will be prepared with the associated General Plan and Zoning code amendments and presented to the City Council at that time.

PUBLIC NOTICE:

Public notice was provided in the Coronado Eagle & Journal on October 4, 2023, and was also highlighted through the City’s social media channels.

ATTACHMENTS:

1. Revised Draft Housing Element Update
Submitted By: Community Development Department / Jesse Brown City of Coronado Page 184
The City of Coronado Housing Element
(2021-2029)
DRAFT - October 6, 2023
Attachment 1
City of Coronado Page 185
City of Coronado
2021-2029 Housing Element
i
Table of Contents
SECTION 1: INTRODUCTION………………………………………………………………………………………………………………………………….1-1 A. Role of the Housing Element........................................................................................................................ 1-1 B. State Policy and Authorization ..................................................................................................................... 1-1

1. Background............................................................................................................................................... 1-1

2. State Requirements.................................................................................................................................. 1-1

3. Regional Housing Needs Assessment (RHNA) .......................................................................................... 1-3

4. Relationship to Other General Plan Elements.......................................................................................... 1-3

5. Public Participation................................................................................................................................... 1-4

6. Data Sources............................................................................................................................................. 1-4

7. Housing Element Organization................................................................................................................. 1-5 SECTION 2: COMMUNITY PROFILE……………………………………………………………………………………………………………………….2-1 A. Population Characteristics............................................................................................................................ 2-1 Population Growth................................................................................................................................... 2-1 Age Characteristics................................................................................................................................... 2-3 Race/Ethnicity Characteristics.................................................................................................................. 2-5 B. Economic Characteristics.............................................................................................................................. 2-8 Employment and Wage Scale................................................................................................................... 2-8 C. Household Characteristics.......................................................................................................................... 2-12 Household Type and Size ....................................................................................................................... 2-12 Household Income ................................................................................................................................. 2-15 D. Housing Problems....................................................................................................................................... 2-17 Overcrowding......................................................................................................................................... 2-18 Overpayment (Cost Burden) In Relation to Income............................................................................... 2-20 E. Special Needs Groups................................................................................................................................. 2-21 Seniors.................................................................................................................................................... 2-21 Persons with Physical and Developmental Disabilities.......................................................................... 2-22 Large Households................................................................................................................................... 2-25 Single-Parent Households...................................................................................................................... 2-26 Farmworkers.......................................................................................................................................... 2-26 Military Households............................................................................................................................... 2-27 Extremely Low-income Households and Poverty Status........................................................................ 2-27 Persons Experiencing Homelessness ..................................................................................................... 2-29 Students................................................................................................................................................. 2-30 F. Housing Stock Characteristics..................................................................................................................... 2-31 Housing Growth ..................................................................................................................................... 2-31 Housing Type.......................................................................................................................................... 2-32 Housing Availability and Tenure............................................................................................................. 2-33 Housing Age and Condition.................................................................................................................... 2-35 G. Housing Costs and Affordability ................................................................................................................. 2-36 Home Ownership Market....................................................................................................................... 2-36 Rental Market ........................................................................................................................................ 2-36 DRAFT Attachment 1
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SECTION 3: HOUSING CONSTRAINTS……………………………………………………………………………………………………………………3-1 A. Nongovernmental Constraints ..................................................................................................................... 3-1 Land Costs and Construction Costs.......................................................................................................... 3-1 Availability of Financing ........................................................................................................................... 3-2 Economic Constraints............................................................................................................................... 3-3 Timing and Density................................................................................................................................... 3-4

5. Local Efforts to Address Non-Governmental Constraints..……………………………………………………………………3-4 B. Governmental Constraints………………………………………………………………………………………………………………………3-5 Land Use Controls .................................................................................................................................... 3-5

2. Overlay Zones………………………………………………………………………………………………………………………………………3-5

3. Local Coastal Program………………………………………………………………………………………………………………………….3-5

4. Development in the Coastal Zone..………………………………………………………………………………………………………3-6

5. Residential Development Standards…………………………………………………………………………………………………….3-6

6. Setbacks……………………………………………………………………………………………………………………………………………….3-9

7. Structural Coverage……………………………………………………………………………………………………………………………..3-9

8. Maximum Building Height……………………………………………………………………………………………………………………3-9

9. Parking Standards………………………………………………………………………………………………………………………………..3-9

10. On and Off-Site Improvements.…………………………………………………………………………………………………………3-11

11. Provisions for a Variety of Housing Types………………………………………………………………………………………….3-12

12. Single-Family Dwelling……………………………………………………………………………………………………………………….3-13

13. Accessory Dwelling Units (ADUs) and Carriage Houses………………………………………………………………………3-13

14. Duplexes……………………………………………………………………………………………………………………………………………3-13

15. Multi-Family Dwelling………………………………………………………………………………………………………………………..3-13

16. Manufactured Housing………………………………………………………………………………………………………………………3-13

17. Residential Care Facilities…………………………………………………………………………………………………………………..3-13

18. Emergency Shelters……………………………………………………………………………………………………………………………3-14

19. Low Barrier Navigation Centers………………………………………………………………………………………………………….3-14

20. Transitional Housing……………………………………………………………………………………………………………………………3-14

21. Supportive Housing……………………………………………………………………………………………………………………………3-14

22. Farmworker and Employee Housing…………………………………………………………………………………………………..3-15

23. State Density Bonus Law……………………………………………………………………………………………………………………3-16

24. Concessions and Incentives……………………………………………………………………………………………………………….3-19

25. Growth Management Measures………………………………………………………………………………………………………..3-21

26. Inclusionary Housing Policy………………………………………………………………………………………………………………..3-21

27. Specific Plans…………………………………………………………………………………………………………………………………..…3-21

28. Housing for Persons with Disabilities and Other Special Needs……………………………………………………….…3-22

29. Reasonable Accommodation………………………………………………………………………………………………………….….3-22

30. Development Application Fees………………………………………………………………………………………………………….3-23

31. Affordable Housing Assistance/In-Lieu Fee………………………………………………………………………………………..3-26

32. On-/Off-Site Improvements……………………………………………………………………………………………………………….3-27

33. Building Codes and Enforcement……………………………………………………………………………………………………….3-27

34. Local Processing and Permit Procedures……………………………………………………………………………………………3-28

35. Single Family Dwellings……………………………………………………………………………………………………………………..3-28

36. Multi-Family Dwellings………………………………………………………………………………………………………………………3-29

37. Design Review Process…………………………………………………………………………………………………………………….…3-29 DRAFT Attachment 1
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38. Senate Bills 35 and 423………………………………………………………………………………………………………………...……3-31

39. Military Land……………………………………………………………………………………………………………………………………..3-31 C. Infrastructure Constraints 3-24
Electricity and Natural Gas..................................................................................................................... 3-32 Water Supply and Wastewater Capacity ............................................................................................... 3-32

3. Operations and Maintenance…………………………………………………………………………………………………………....3-33 Stormwater Management...................................................................................................................... 3-33 Fire and Emergency Services.................................................................................................................. 3-34

5. Fire Division……………………………………………………………………………………………………………………………………….3-34

6. Emergency Medical Services………………………………………………………………………………………………………………3-34

7. Beach Lifeguards………………………………………………………………………………………………………………………………..3-35

8. Disaster Preparedness……………………………………………………………………………………………………………………….3-35

10. Police Services……………………………………………………………………………………………………………………………………3-35 D. Environmental Constraints........................................................................................................................ 3-36 Geologic and Seismic Hazards................................................................................................................ 3-36 Flooding.................................................................................................................................................. 3-37 Fire Hazards............................................................................................................................................ 3-37 E. Reductions to Constraints……………………………………………………………………………………………………………………..3-39 SECTION 4: HOUSING RESOURCES……………………………………………………………………………………………………………………….4-1 A. Regional Housing Needs Allocation.............................................................................................................. 4-1 Residential Sites Inventory....................................................................................................................... 4-1 Above Moderate- and Moderate-Income Sites ....................................................................................... 4-1 Sites Suitable for Lower Income Housing................................................................................................. 4-3 Accessory Dwelling Units ......................................................................................................................... 4-4 Summary of Sites Selection...................................................................................................................... 4-6 B. Financial Resources ...................................................................................................................................... 4-7 Section 8 Housing Choice Voucher .......................................................................................................... 4-7 Housing Assistance Reserve (Fund).......................................................................................................... 4-7 C. Infrastructure and Facilities.......................................................................................................................... 4-7 D. Energy Usage and Conservation................................................................................................................... 4-8 Title 24 and Coronado Climate Action Plan ............................................................................................. 4-8 SECTION 5: REVIEW OF PAST PERFORMANCE……………………………………………………………………………………………………...5-1 SECTION 6: AT RISK AFFORDABLE HOUSING…………..……………………………………………………………………………………………6-1 SECTION 7: ADEQUATE SITES INVENTORY ANALYSIS AND METHODOLOGY………………………………………………………..7-1 A. Summary of Sites Capacity………………………………………………………………………………………………………………………7-2 B. Capacity Determination………………………………………………………………………………………………………………………….7-3 C. Identification of Developable Sites………………………………………………………………………………………………………….7-4

1. Legal Requirements and State Housing Policies…………………………………………………………………………………..7-4

2. Data Sources………………………………………………………………………………………………………………………………………..7-4

3. Housing Units Approved/Entitled/Under Construction………………………………………………………………………..7-4

4. Accessory Dwelling Units……………………………………………………………………………………………………………………..7-7

5. Carriage House conversion…………………………………………………………………………………………………………………..7-8 DRAFT Attachment 1
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6. Sites Profiles………………………………………………………………………………………………………………………………………7-10

7. Sites Located in Specific Plan Areas……………………………………………………………………………………………………7-21

8. Infrastructure Availability – Site Access to Water, Sewer, and Dru Utilities…………………………………….….7-22

9. Map of Sites…………………………………………………………………………………………………………………………………….…7-24

10. Suitability of Sites for Moderate-Income Housing……………………………………………………………………………..7-24 D. Sites to Accommodate Low-and Very Low-Income RHNA……………………………………………………………………..7-30

1. Sites Used in previous Planning Periods’ Housing Elements……………………………………………………………….7-30

2. Zoning Appropriate to Accommodate Low- and Very low-Income RHNA……………………………………….….7-31

3. Size of Sites…………………………………………………………………………………………………….………………………………….7-32 E. Housing Capacity Analysis/Past Housing Production……………………………………………………………………………..7-32

1. 5th Cycle Housing Production and Density…………………………………………………………………………………………….7-33

2. Housing Potential Assumptions and Realistic Capacity…….……………………………………………………………………7-34

3. Housing Potential Methodology – Mixed-Uses……………………..………………………………………………………………7-35 F. Vacant Sites (Including Suitability for Lower-Income Housing)………………………………………………………………7-37 G. Non-Vacant Sites (Including Suitability for Lower-Income Housing)………………………………………………………7-38 H. Senate Bill 1333 Requirements – “No Net Loss”……………………………………………………………………………………7-40 I. Assembly Bill 1486 City-Owned Land…………………………………………………………………………………………………….7-42 J. Summary………………………………………………………………………………………………………………………………………………7-43 SECTION 8: HOUSING PLAN………………………………………………………………………………………………………………………………….8-1 A. Goals, Policies, and Programs....................................................................................................................... 8-2 B. Summary of Quantifified Objectives .......................................................................................................... 8-30

APPENDICES
Appendix A: Communtiy Engagement………………………………………………………….……..…..………..……………………….………..A-1 Appendix B: Affrimative Furthering Fair Housing (AFFH)……………………………………………………………………….………….....B-1 Appendix C: Glossary of Terms………..………………………………………………………………………………….……………………….……….C-1 DRAFT Attachment 1
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Section 1: Introduction
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2021-2029 Housing Element
Section 1: Introduction Page 1-1
Section 1: Introduction
A. Role of the Housing Element
The Housing Element is one of the seven state-mandated Elements included in the City of Coronado’s General Plan.

The purpose of the Housing Element is to identify and plan for the City’s existing and projected housing needs; it contains a detailed outline and implementation plan of the City’s goals, policies, quantified objectives, and programs for the preservation, improvement, and development of housing for a sustainable future. Each eight-year planning cycle, the San Diego Association of Governments (SANDAG) allocates the City a number of housing units called the Regional Housing Needs Allocation (RHNA). The RHNA quantifies current and future housing growth within a City.

Through research and analysis, the Housing Element identifies available candidate housing sites and establishes the City’s official housing policies and programs to accommodate the RHNA goals. Simply put, the Housing Element identifies ways in which housing needs of current and future residents can be met in the City over the eight year Housing Element cycle.

B. State Policy and Authorization

1. Background
As a mandated Element of the Coronado General Plan, the Housing Element must meet all requirements of existing state law. Goals, programs and policies, and quantified objectives within the Housing Element are consistent with state law and are implemented within a designated timeline to ensure the City accomplishes the identified actions as well as maintains compliance with state law. The California Department of Housing and Community Development (HCD) reviews each Housing Element for substantial compliance with state law, HCD’s review and certification is required before a local government can adopt its housing element as part of its overall General Plan. However, the City can adopt the Housing Element with the contingency that HCD will certify it.

2. State Requirements
California State Housing Element Law (California Government Code Article 10.6 and Section 65588) establishes the requirements for the Housing Element. Each local government in the state must adopt a Housing Element and update it no less than once every eight years.

The California Legislature identifies overall housing goals for the state to ensure every resident has access to housing and a suitable living environment; section 65588 of the California Government Code states the following Housing Element goals:
• The availability of housing is of vital statewide importance, and the early attainment of decent housing and a suitable living environment for every Californian, including farmworkers, is a priority of the highest order. • The early attainment of this goal requires cooperative participation of government and the private sector in an effort to expand housing opportunities and accommodate the housing needs of Californians in all economic levels.
• The provisions of housing affordable to low- and moderate-income households requires the cooperation of all levels of the government.
• Local and State governments have a responsibility to use the powers vested in them to facilitate the improvement and development of housing to make adequate provision for housing needs of all economic segments of the community. The Legislature recognizes that in carrying out this responsibility, each local government also has the responsibility to consider economic, environmental, and fiscal factors and community goals set forth in the general plan and to cooperate with other local governments and the state in addressing regional housing needs.

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2021-2029 Housing Element
Section 1: Introduction Page 1-2
Table 1-1 summarizes State Housing Element requirements and identifies the location in this document where these requirements are addressed.

Table 1-1: Housing Element Requirements
Housing Element Requirement(s) Gov. Code Section Reference in Housing Element
Analysis of employment trends. Section 65583.a Section 2.B.1 Projection and quantification of existing and projected housing needs for all income groups. Section 65583.a Section 3.E Analysis and documentation of the City’s housing characteristics, including cost for housing compared to ability to pay,
overcrowding, and housing condition.

Section 65583.a Section 2.C, D, and F
An inventory of land suitable for residential development including vacant sites and sites having redevelopment potential. Section 65583.a Section 3.E.2 and 3 Analysis of existing and potential governmental constraints upon the maintenance, improvement, or development of housing for all income levels.

Section 65583.a Section 3.B
Analysis of existing and potential nongovernmental (private sector) constraints upon maintenance, improvement, or
development of housing for all income levels.

Section 65583.a Section 3.A
Analysis concerning the needs of the homeless. Section 65583.a Section 2.E.8 Analysis of special housing needs: handicapped, elderly, large families, farm workers, and female-headed households. Section 65583.a Section 2.E Analysis of opportunities for energy conservation
with respect to residential development. Section 65583.a Section 3.H Identification of Publicly Assisted Housing
Developments. Section 65583.a Section 3.J
Identification of Units at Risk of Conversion to
Market Rate Housing. Section 65583.a Section 3.J.5
Identification of the City’s goal relative to the
maintenance, improvement, and development of housing. Section 65583.a Section 4 Analysis of quantified objectives and policies
relative to the maintenance, improvement, and
development of housing.

Section 65583.b Section 4
Identification of adequate sites that will be made available through appropriate action with required public services and facilities for a variety of housing types for all income levels.

Section 65583.c(1) Appendix B
Identification of strategies to assist in the development of adequate housing to meet the
needs of low and moderate-income households.

Section 65583.c(2) Section 3.E.1, 2 and
3 Description of the Public Participation Program in the formulation of Housing Element Goals, Policies, and Programs. Section 65583.d Appendix C Description of the Regional Housing Needs
Assessment (RHNA) prepared by the San Diego Association of Governments.

Section 65583.e Section 3.E.1
Analysis of Fair Housing, including Affirmatively Furthering Fair Housing. Section 8899.50 Section 3.J
Review of the effectiveness of the past Element,
including the City’s accomplishments during the
previous planning period.

Section 65583.f Appendix A
Source: State of California, Department of Housing and Community Development.

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City of Coronado
2021-2029 Housing Element
Section 1: Introduction Page 1-3
The City of Coronado’s current Housing Element was adopted in February 2013 for the 5th Cycle 2014-2021 planning period; the 6th Cycle Housing Element will plan for the 2021-2029 planning period. Multiple amendments have been made to State Housing Element law since the adoption of the current Housing Element. These amendments change the required analysis, reporting and type of policies that must be contained in the City’s 2021-2029 Housing Element.

The contents of this Housing Element comply with these amendments to state housing law and all other federal, state and local requirements.

3. Regional Housing Needs Allocation (RHNA)
California’s RHNA is a methodology for determining future housing need within the state, by income category, and is based on growth in population, households, and employment. The statewide RHNA is determined under the administration of HCD. The quantified housing need is then allocated among the State’s 18 Metropolitan Planning Organizations (MPOs). In the City of Coronado’s case this agency is SANDAG.

In accordance with Section 65583 of the California Government Code, SANDAG then delegates a “fair share” of housing need to its member jurisdictions. The RHNA allocation is then divided amongst four income categories, which are benchmarked on the County of San Diego’s median income for a family of four. Table 1-2 below identifies the four income categories by which the City’s RHNA allocation is divided.

Table 1-2: San Diego County Income Categories
Income Category Percent of Median Family Income (MFI)
Very Low Income 0-50% MFI
Low Income 51-80% MFI
Moderate Income 81-120% MFI
Above Moderate Income >120% MFI
For the 2021-2029 planning period the City of Coronado is allocated a total of 912 units, including:
• 312 units affordable to very low-income households
• 169 units affordable to low-income
• 159 units affordable to moderate-income
• 272 units affordable to above-moderate income

4. Relationship to Other General Plan Elements
The Housing Element is one of many Elements of the City’s General Plan. The goals, policies, actions, and programs within the Housing Element relate directly to, and are consistent with, all other Elements in the City’s General Plan.

The City’s Housing Element identifies programs and resources required for the preservation, improvement, and development of housing to meet the existing and projected needs of its population.

The Housing Element works in tandem with development policies contained in the Land Use Element, most recently amended in 2003. The Land Use Element establishes the location, type, intensity, and distribution of land uses throughout the City, and defines the land use build-out potential. By designating residential development, the Land Use Element places an upper limit on the densities and types of housing units constructed in the City. The Land Use Element also identifies lands designated for a range of other uses, including employment-creating uses, open space, and public uses. The presence and potential for jobs affects the current and future demand for housing at the various income levels in the City.

The City’s Circulation Element also affects the implementation of the Housing Element. The Circulation Element establishes policies for a balanced circulation system in the City. The Circulation Element aims to reduce the impacts of transportation on the region’s environment and provide a variety of options so individuals can choose to travel by car, bicycle, foot, or public transportation. Consequently, the Housing Element must include policies and incentives that consider the types of infrastructure essential for residential housing units in addition to mitigating the effects of growth in the City.

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Section 1: Introduction Page 1-4
The Housing Element has been reviewed for consistency with the City’s other General Plan Elements, and the policies and programs in this Element are consistent with the policy direction contained in other parts of the General Plan.

As portions of the General Plan are amended in the future, the Housing Element will be reviewed to ensure that internal consistency is maintained.

5. Public Participation
Public participation is a vital component to the Housing Element update process. Public engagement creates opportunities for community members to provide their input and feedback, information which then directs the Housing Element’s goals, policies and programs. Section 65583 of the Government Code requires local governments to make diligent and continued efforts to achieve public participation of all economic segments of the community.

Meaningful community participation ensures that a variety of stakeholders and community members are offered a platform to engage in the City’s planning process.

As part of the 6th Cycle Housing Element Update process, the City has conducted public outreach activities beginning in 2020. These recent outreach efforts included, City Council study sessions, community workshops, digital media, online surveys and continued flyers and information posted for the general public. Project materials, including summaries from community workshops and public meetings, notices, and draft public review documents are available on the City’s website:

Outreach for the 6th Cycle Housing Element to the community, includes the following actions:
• Housing Element Update webpage with all housing materials, located at commentcoronado.org/housing-element-update
• Virtual Workshop #1 Presentation posted to the City’s website • Online Community Survey available from October 22, 2020, to November 22, 2020 • Housing Element Fact Sheet and Q&A Flyer
• A Draft of the Housing Element made available for Public Review and Comment for 30 days • A City Council Meeting on June 15, 2021, which included a public noticed and was available to the public
• A June 30 Special Planning Commission Meeting to make recommendation of the Housing Element to the City Council
• A City Council Meeting to adopt the Housing Element on July 20, 2021 • Stakeholder Meetings held on September 25, 2023, and September 28, 2023 • Community Workshop to be held on October 12, 2023
• A City Council Meeting to be held on October 17, 2023, which included a public notice sent out indicating availability to the public.

As required by Government Code Section 65585(b)(2), all written comments regarding the Housing Element made by the public have previously been provided to each member of the City Council. Appendix A: Community Engagement contains a summary of all public comments regarding the Housing Element received by the City during the update process.

6. Data Sources
The data used for the completion of this Housing Element comes from a variety of sources. These include, but are not limited to:
• United States Census
• American Community Survey
• Regional Analysis of Impediments to Fair Housing (AI) • Point-in-Time Homeless Census by the Regional Task Force on the Homeless, 2020 DRAFT Attachment 1
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Section 1: Introduction Page 1-5
• Home Mortgage Disclosure Act (HMDA) lending data
• California Department of Economic Development
• California Employment Development Division Occupational Wage data, 2020 • Department of Housing and Urban Development, Comprehensive Housing Affordability Strategy (CHAS), 2013-2017
• U.S. Department of Housing and Urban Development, Office of Public and Indian Housing • SANDAG Regional Growth Forecast
• SANDAG 6th Cycle Regional Housing Needs Assessment Plan • Zillow Housing Data
• United States Department of Defense, Profile of the Military Community • Urban Water Management Plan for California American Water (CAW), 2020 The data sources represent the best data available at the time this Housing Element was prepared. The original source documents contain the assumptions and methods used to compile the data.

7. Housing Element Organization
This Housing Element represents the City’s policy program for the 2021-2029 6th Planning Period. The Housing Element is comprised of the following Sections:

Section 1: Introduction contains a summary of the content, organization, and statutory considerations of the Housing Element.

Section 2: Community Profile contains an analysis of the City’s population, household and employment base, and the characteristics of the housing stock.

Section 3: Housing Constraints examines governmental and non-governmental constraints on production, maintenance, and affordability of housing.

Section 4: Housing Resources and Opportunities provides a summary of housing resources, including sites identification and funding and financial considerations.

Section 5: Review of Past Performance provides an assessment of progress during the 5th Cycle Planning Period for the Housing Element, including program status, objectives, actions, and appropriateness.

Section 6: At Risk-Affordable Housing provides information on existing affordable units at risk of converting to market rate and a preservation analysis.

Section 7: Adequate Sites Inventory Analysis and Methodology provides a detailed description of the methodology used to identify specific housing sites (by Assessor’s Parcel Number), the number of units for each site, the level of affordability for each site, and the methodology used to ensure that each site meets State law requirements.

Section 8: Housing Plan outlines the City’s goals, policies, programs, and actions to provide and preserve housing opportunities in the community and quantified objectives for the 2023–2031 6th Cycle Planning Period.

The following appendices provide additional information and data pursuant to legal requirements:
• Appendix A – Community Engagement
• Appendix B – Affirmatively Furthering Fair Housing Analysis • Appendix C – Sites Inventory Form
• Appendix D – Glossary of Housing Terms
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Section 2: Community Profile
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Section 2: Community Profile Page 2-1
Section 2: Community Profile
The Community Profile (Profile) for the City of Coronado provides an assessment of the City’s demographic and housing characteristics to understand the housing needs in the community. The Profile serves as the foundation for the Housing Element’s policies by describing and assessing factors and characteristics that contribute to the housing supply and demand in Coronado. Specifically, the Profile describes community population, employment, economics, household, special needs groups, and housing stock characteristics for Coronado. Information on these various data points is also provided for San Diego County and other nearby cities to provide regional context for the Coronado community. The data presented in the Profile serves as the foundation for identifying the appropriate goals, programs, and policies outlined in the 2021-2029 Housing Element.

The Profile uses the most current available data from SANDAG, 2010 U.S. Census, 2010-2018 American Community Survey, the California Department of Housing and Urban Development, the California Employment Development Department, the San Diego Regional Task Force on the Homeless, Zillow, Military One Source, and San Diego County Utility.

A. Population Characteristics
Population growth, age composition, race and ethnicity, and employment trends may influence the type and extent of housing needs, as well as the ability of the local population to afford housing costs. The following section describes and analyzes the various population characteristics and trends that may affect housing need.

Population Growth
Table 2-1 displays actual and projected population for Coronado, other nearby cities, and San Diego County from 2010 to 2050. According to the 2010 U.S. Census and SANDAG’s Regional Growth Forecast, Coronado’s population is projected to increase by one percent from 2010 to 2050 and increase by two percent from 2016 to 2050. This increase is lower in comparison to other coastal cities and San Diego County. The County population is projected to increase from 2010 to 2050 by 30 percent and increase from 2016 to 2050 by 21 percent. Coronado’s population increase from 2010 to 2050 and from 2016 to 2050 is lower than the nearby cities of Imperial Beach and San Diego city, which both saw a population increase of over 20%.

It should be noted that a systematic error involving the geocoding of a few military vessels in Coronado occurred during the 2010 Census. The Census Bureau unknowingly selected and tabulated vessels that were located in Coronado to the City of San Diego, when they should have been tabulated to Coronado. This error resulted in a misrepresentation of the population for the City of Coronado, which has since been corrected. This correction was noted in the 2010 U.S. Census Summary File 1 and as a cell note with the 2010 population of Coronado but is not reflected in all Census or American Community Survey data at the “place” geography level but has been corrected at the census tract level
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Table 2-1: Population Growth and Projections (2010-2050) Jurisdictions
Population Percent Change
2010
Actual
2016
Baseline*
2025
Projected*
2035
Projected*
2050
Projected* 2010-2050 2016-2050
Carlsbad 105,328 113,725 119,798 119,798 124,001 18% 9% Del Mar 4,161 4,297 4,320 4,320 4,415 6% 3%
Encinitas 59,518 62,288 62,963 62,963 65,357 10% 5%
Solana Beach 12,867 13,527 13,710 13,710 13,980 9% 3%
San Diego City 1,301,6171 1,406,318 1,533,992 1,652,833 1,742,652 34% 24% Imperial
Beach 26,324 27,510 30,406 33,284 34,129 30% 24%
Coronado 24,6972 24,543 24,634 24,634 24,945 1% 2%
San Diego
County 3,095,313 3,316,187 3,545,073 3,753,630 4,011,145 30% 21% *Represents an estimate from SANDAG’s San Diego Forward: The 2019 Federal Regional Transportation Plan.

Sources: Bureau of the Census (2010) and SANDAG Series 14 Regional Growth Forecast Update (2019).

The population of Coronado is greatly influenced by the military population due to the military installations within and adjacent to Coronado. There are several military installations located in Coronado that contribute to the population of the City (i.e., Naval Air Station North Island (NASNI), Naval Amphibious Base (NAB), Silver Strand Training Complex (SSTC), and up to three aircraft carriers). These military installations primarily occupy the following census tracts and block groups: Census tract 113 block group 1, Census tract 216 block group 1, and Census tract 106.01 block group 2.

Tract 113 block group 1 is entirely occupied by NASNI. Tract 216 block group 1 is primarily occupied by NAB and the Lincoln Military Silver Strand Housing. The southern portion of tract 106.01 block group 2 contains SSTC and the Coronado Cays. Unlike NASNI and NAB, SSTC serves as a military training facility and does not have uses such as housing facilities. Detailed Census data is not available to separate the military and non-military for most demographic variables. Demographic data for tract 113 block group 1 and tract 216 block group 1 are identified whenever possible to estimate the characteristics of the City’s military population.

Table 2-2 shows the estimated military population in Coronado based on tract 113 block group 1 and tract 216 block group 1. In 2010, approximately 37 percent of Coronado’s population lived within these block groups. However, the population living in these block groups decreased by about 45 percent between 2010 and 2018. This could be due a number of factors, including, number of military personnel assigned to NAB and NASNI decreasing, decrease in housing options on military installations, and a decrease in the number of aircraft carriers docked at the military installations when counts were taken.
1 Accounts for a revised population count from 5,785 to 0 for Block 1029 Census Tract 113 in Coronado City and due to a systematic error involving the geocoding of a few military vessels in Coronado city, California. (2010 U.S. Census Summary File 1, Data Note 3) 2 Accounts for a revised population count from 0 to 5,785 for Block 1000 Census Tract 113 in Coronado City and due to a systematic error involving the geocoding of a few military vessels in Coronado city, California. (2010 U.S. Census Summary File 1, Data Note 3) DRAFT Attachment 1
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Table 2-2: Estimated Military Population (2010-2018)
Census Tract Block Group 2010 2015 2018
Census tract 113 block group 1 6,520 3,476 2,775
Census tract 216 block group 1 2,673 2,676 2,286
Estimated Military Population Total 9,193 6,152 5,061
Total Population 24,697 24,447 23,620
Percent of Total Population 37.2% 25.2% 21.4%
Sources: United States Census Bureau, 2010 and American Community Survey, 5-Year Estimates, 2015 and 2018.

Table 2-3 shows the sum of sponsors (i.e., active duty military personnel) with a duty location of NASNI and NAB.

There are military personnel assigned to SSTC but because it is a new base, the demographic profiles developed by Military One Source does not yet include it. As shown in Table 2-3, active military personnel assigned to NAB and NASNI fluctuated between 2010 and 2018, making the City’s demographics sensitive to changes in military population, but some of those personnel may have shifted to the SSTC and are not captured in this data.

Table 2-3: Military Sponsors (2010-2018)
Military Installation (Duty Location) * 2010 2015 2018
Naval Air Station North Island (NASNI) 7,980 7,223 8,310 Naval Amphibious Base (NAB) 10,515 5,218 5,854
* Includes active military personnel with duty locations of NASNI and NAB Sources: Military One Source, Military Demographic Profile (2010-2018).

Age Characteristics
The age characteristics of a population is a consideration when evaluating housing needs. Each age group may have differing lifestyles, family structures and sizes, and ability to earn income. These may affect housing needs and preferences. The traditional assumption is that young adults (ages 18 to 35) may favor apartments, low- to moderate-cost condominiums, and smaller or more affordable single-family units, while mature adults (ages 36 to 64) can make up much of the first time homebuyer population and may look for moderate to high-end condominiums and single-family homes. To create a balanced and sustainable community, housing options must suit the needs of the various age groups in the City and plan ahead as these age cohorts move through different stages of life.

The data displayed in Figure 2-1 Figure 2-1shows the age composition and percent change of Coronado from 2010 to 2018. Persons aged 65 and above experienced the largest amount of growth at 33.8 percent. Persons aged 45 to 64 saw a 15 percent increase during the same time period. The population of persons aged 20 to 34 (young adult population) experienced a decrease of 36.2 percent from 2010 to 2018, and persons aged 35 to 44 experienced a decrease of 7.7 percent. Additionally, the population under 5 experienced a growth of about 16.9 percent. The decrease in persons aged 20 to 34 and increase in persons aged 45 to 64 represents a switch between the largest and second largest age groups in 2018. Persons aged 45 to 64 represents the largest age group in the City, while persons aged 20 to 34 is the second largest age group.

Overall, the data shows that the population in the City of Coronado is getting older, with steady increases in population of persons over the age of 45 and decreasing for persons aged 20 to 44. While the population of people age 65 and over is not the largest group, it shows the most growth with a 33.8 percent increase from 2010 to 2018.

This increasing aging population is important because it could require a change in needs for different housing types, amenities, and accessibility to such resources that are available within the City.

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Figure 2-1: Age Distribution in Coronado (2010-2018)
Sources: United States Census Bureau, 2010 and American Community Survey, 5-Year Estimates, 2015 and 2018.

Table 2-4 displays the percent of the population under 18 years and above 65 years for 2010, 2015, and 2018 for Coronado, the County of San Diego, nearby cities, and other coastal cities in the County. According to the 2018 ACS estimates, the median age in Coronado is 40.2 years, which is older than the median age in neighboring cities and the County. In 2018, Coronado’s median age was approximately five years older than San Diego County’s median age and about eight years older than Imperial Beach. The higher median age is attributed to the larger percentage of seniors (about 19.7 percent of the population in 2018). This is in contrast to trends seen in neighboring cities where the proportion of senior residents in neighboring cities was noticeably lower – about 7.5 percent lower in the City of San Diego and 9.1 percent lower in Imperial Beach.

Table 2-4: Age Characteristics (2010-2018)
Jurisdiction Under 18 years Above 65 years Median Age
2010 2015 2018 2010 2015 2018 2018
Carlsbad 24.1% 23.2% 23.4% 14.0% 15.6% 16.8% 42.4
Del Mar 13.6% 14.3% 14.2% 20.8% 24.4% 26.7% 50.1
Encinitas 20.6% 20.9% 20.7% 12.8% 15.3% 17.7% 43.1
Solana Beach 18.5% 17.0% 17.5% 18.7% 20.6% 23.3% 45.7
San Diego City 21.4% 21.0% 20.1% 10.7% 11.5% 12.3% 34.7 Imperial Beach 25.4% 25.3% 25.0% 9.0% 9.8% 10.6% 32.4
Coronado 15.6% 17.7% 18.1% 14.1% 17.6% 19.7% 40.2
San Diego County 23.4% 22.6% 22.0% 11.4% 12.3% 13.3% 35.6 Sources: United States Census Bureau, 2010 and American Community Survey, 5-Year Estimates, 2015 and 2018.

Table 2-5 displays age distribution data for Coronado, the County of San Diego, nearby cities, and other coastal cities in the County. According to 2018 ACS estimates, Coronado’s largest population is above the age of 45 years (44.2 Under 5 5 to 19 20 to 34 35 to 44 45 to 64 65 and
Above
2010 898 3,786 8,754 2,759 5,021 3,479
2015 1,075 4,153 6,619 2,348 5,953 4,299
2018 1,050 4,009 5,584 2,546 5,775 4,656
Percent Change 16.9% 5.9% -36.2% -7.7% 15.0% 33.8%
0 1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
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percent), and 19.7 percent are over 65 years of age. The population between 18 to 44 years of age represents 37.7 percent of the City’s population, and about 17.7% of this age group is estimated to live in a military census block group.

Table 2-5: Age Distribution (2018)
Jurisdiction Under 18 18 to 44 45 to 64 65 years +
Carlsbad 23.4% 30.6% 29.2% 16.8%
Del Mar 14.2% 25.3% 33.9% 26.7%
Encinitas 20.7% 31.8% 29.8% 17.7%
Solana Beach 17.5% 32.0% 27.2% 23.3%
San Diego City 20.1% 44.2% 23.5% 12.3%
Imperial Beach 25.0% 42.7% 21.6% 10.6%
Coronado 18.1% 37.7% 24.4% 19.7%
Military Census Block
Groups (% Of Total
Coronado Population) *

3.0% 17.7% 0.7% 0.0%
Military Census Block
Groups (% Of Total
Military Population) *

14.0% 82.5% 3.5% 0.0%
San Diego County 22.0% 40.3% 24.4% 13.3%
*Military census block groups are tract 113 block group 1 and tract 216 block group 1.

Source: American Community Survey, 5-Year Estimates, 2018.

Race/Ethnicity Characteristics
Different racial and ethnic groups possess a variety of household characteristics, income levels, and cultural backgrounds which may influence housing need, housing choice, and housing type. Various cultural considerations may sometimes influence preferences for specific types of housing. Figure 2-2 displays the racial and ethnic composition data for both the City of Coronado and San Diego County. The chart compares the ACS data from 2018, showing that in both the City and the County, the majority of the population was White; however, the White population was about 16 percent higher in Coronado than the County. The next largest population in Coronado was Black or African American with 4.0 percent of the population. About 3.7 percent of the population reported Asian and 3.1 percent reported to be of two or more races in Coronado. Both the Native Hawaiian and other Pacific Islander and American Indian and Alaska Native populations were under one percent combined. Overall, about 15.6 percent of all races reported to be Hispanic or Latino in Coronado, which is significantly lower than the 33.5 percent who reported to be Hispanic or Latino in the County.

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Figure 2-2: Racial and Ethnic Composition of Coronado and San Diego County (2018) Note: The Hispanic or Latino data includes persons of any race.

Source: American Community Survey, 5-Year Estimates, 2018.

Table 2-6 displays comparative racial and ethnic data for Coronado, the County of San Diego, nearby cities, and other coastal cities in the County. In all nearby cities and coastal cities, the largest population was White, and the second largest race was Asian. The Black population in City of San Diego, Imperial Beach, and San Diego County, ranging between 5 to 6.5 percent, was slightly higher than Coronado. The population of all races who reported to be Hispanic or Latino is smaller in Coronado (15.6 percent) than City of San Diego and Imperial Beach communities (30.1 and

52.3 percent respectively) but comparative to the other coastal cities in San Diego such as Carlsbad and Solana Beach (14.3 and 16.7 percent respectively).

Similar to the overall Coronado community, the largest group for the population in the military census block groups is also White at about 69.1 percent. In addition, the percent of the population in the military census block groups is higher than the City for Black, American Indian/Alaska Native, Asian, Native Hawaiian or Other Pacific Islander, Some Other Race, and Two or More Races. The Black population represents 14.9 percent of the population in military census tracts; however, this population group represents four percent in Coronado. In addition, the military tracts have a higher percentage of all races who reported to be Hispanic or Latino (23.2 percent) than the City (15.6 percent).

White
Black or
African
American
American
Indian and
Alaska
Native
Asian
Native
Hawaiian
and Other
Pacific
Islander
Some
other race
Two or
more races
Hispanic or
Latino
Coronado 86.7% 4.0% 0.7% 3.7% 0.1% 1.6% 3.1% 15.6%
San Diego County 70.7% 5.0% 0.6% 11.8% 0.4% 6.2% 5.2% 33.5% 0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
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Table 2-6: Racial and Ethnic Composition (2018)
Jurisdiction White Black
American
Indian
and
Alaska
Native
Asian
Native
Hawaiian
or Other
Pacific
Islander
Some
Other
Race
Two or
More
Races
Hispanic
or
Latino**
Carlsbad 84.4% 0.9% 0.2% 8.3% 0.2% 1.7% 4.3% 14.3%
Del Mar 96.3% 0.5% 0.0% 2.3% 0.0% 0.0% 0.9% 7.3%
Encinitas 88.7% 0.8% 0.3% 3.8% 0.1% 3.0% 3.4% 13.1%
Solana Beach 79.0% 1.0% 1.0% 5.8% 0.0% 8.2% 5.0% 16.7%
San Diego City 64.8% 6.5% 0.4% 16.7% 0.4% 6.0% 5.2% 30.1% Imperial Beach 70.0% 5.0% 1.7% 7.5% 0.0% 6.4% 9.4% 52.3% Coronado 86.7% 4.0% 0.7% 3.7% 0.1% 1.6% 3.1% 15.6%
Military Census
Block Groups (% Of
Total Coronado
Population) *

14.8% 3.2% 0.4% 1.1% 0.1% 1.1% 0.8% 5.0%
Military Census
Block Groups (% Of
Total Military
Population) *

69.1% 14.9% 1.8% 4.9% 0.4% 5.2% 3.7% 23.2%
San Diego County 70.7% 5.0% 0.6% 11.8% 0.4% 6.2% 5.2% 33.5% *Military census block groups are tract 113 block group 1 and tract 216 block group 1. **The Hispanic or Latino data includes persons of any race.

Source: American Community Survey, 5-Year Estimates, 2018.

The Census 2010 and the ACS 2018 show significant changes in Coronado’s racial and ethnic demographics displayed below in Table 2-7. From 2010 to 2018, Coronado’s population saw an increase in the White population by 5.4 percent. The Black population experienced the greatest decrease with a drop of 2.8 percent between 2010 and 2018.

Between 2010 and 2018, the Asian population experienced the least amount of change with no changes. During the same time, persons identifying as Some Other Race decreased by 1.5 percent. Persons identifying as Hispanic or Latino, of any race, increased by 2 percent between 2010 and 2018.

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Table 2-7: Changes in Racial and Ethnic Composition of Coronado (2010-2018) Race/Ethnicity 2010 2015 2018
Percent
Increase/Decrease
2010 to 2015
Percent
Increase/Decrease
2015 to 2018
White 81.3% 88.5% 86.7% 7.2% -1.8%
Black 6.8% 3.7% 4.0% -3.1% 0.3%
American Indian
and Alaska Native 0.8% 0.3% 0.7% -0.5% 0.4%
Asian 3.7% 3.0% 3.7% -0.7% 0.7%
Native Hawaiian or
Other Pacific
Islander

0.4% 0.2% 0.1% -0.2% -0.1%
Some Other Race 3.1% 1.1% 1.6% -2% 0.5%
Two or More
Races

3.9% 3.1% 3.1% -0.8% 0%
Hispanic or Latino 13.6% 14.5% 15.6% 0.9% 1.1%
Source: United States Census Bureau, 2010 and American Community Survey, 5-Year Estimates, 2015 and 2018.

B. Economic Characteristics
Reporting and analyzing economic characteristics of a community is an important component of the Housing Element. Economic data provides valuable insight of the community’s ability to access the housing market; it also provides insight on the financial constraints the population may have when it comes to housing needs and accommodations. Incomes associated with different types of employment and the number of workers in a household affect housing affordability and choice. Therefore, to consider a healthy balance between jobs and housing, it is important to consider the employment characteristics of a community.

Employment and Wage Scale
The SANDAG Regional Growth Forecast estimates a slight increase in employment growth for the City of Coronado and a significant increase for adjacent cities. From 2016 to 2050, Coronado is expected to gain about 1,814 jobs, a seven percent increase. Coastal cities such as Solana Beach and Encinitas see a similar projected growth (9 percent and 10 percent, respectively). The San Diego County is expected to gain about 407,616 jobs, a 25 percent increase.

Cities such as San Diego City and Imperial Beach are projected to see higher employment growth than Coronado (23 percent and 18 percent respectively).

The data in Table 2-1 projects a 402-person population growth from 2016 to 2050, which is nearly one-fifth of the projected 1,814 employment growth in the City. The availability of local jobs is important to study for residents who prefer to live and work in the same city as well as for understanding availability of economic resources to support housing.

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Table 2-8: Employment Growth (2016-2050)
Jurisdiction 2016 2025 2035 2050 % Change
2016-2050
Numeric Change
2016-2050
Carlsbad 75,840 81,663 88,142 94,479 25% 18,639
Del Mar 4,473 4,751 5,051 5,284 18% 811
Encinitas 27,810 28,237 29,276 30,494 10% 2,684
Solana Beach 9,120 9,230 9,593 9,970 9% 850
San Diego City 915,295 957,496 1,036,088 1,125,661 23% 210,366 Imperial Beach 4,916 5,045 5,357 5,777 18% 861
Coronado 27,548 27,822 28,514 29,362 7% 1,814
San Diego County 1,643,741 1,723,744 1,870,403 2,051,357 25% 407,616 Source: SANDAG Series 14 Regional Growth Forecast Population by Jurisdiction (2019) Analyzing the employment in a city by sector is important in understanding types of income and wages available in a city and the different types of housing, as well as what housing needs may be in the future. The City of Coronado is an above-moderate income community with a significantly higher median income than the County of San Diego (see Figure 2-4). The above-moderate median income level for Coronado could be due to the higher percentage of persons employed in the following industries: finance, insurance and real estate, professional services, education, health and social services, and public administration (Table 2-9).

Table 2-9 displays the ACS 2010 and 2018 data for employment by sector in the City of Coronado and the County of San Diego. In 2010, the majority of Coronado’s working population was employed in education services, health care, and social assistance industries (25.6%), which remained the largest employment sector in 2018 with 22.7 percent.

According to the ACS 2010 data, professional services and finance, insurance and real estate industries are the next largest employment sectors in Coronado. In 2018, education, health and social services jobs remained the largest employers in the City, reaching 22.7 percent; however, this industry saw a 2.9 percent decrease from 2010, representing the industry that experienced the largest decrease. The City also saw a decrease of about 2.4 percent in the finance, insurance and real estate industry. Professional services remained the second largest employment sector, however, this industry saw an increase of 2.5 percent, representing the industry that experienced the largest growth.

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Table 2-9: Employment Characteristics in Coronado (2010-2018) Industry
2010 2018
% of City
Employment
% of
Countywide
Employment
% of City
Employment
% of
Countywide
Employment
Agriculture, Mining 0.4% 0.7% 0.4% 0.9%
Construction 3.6% 7.2% 3.5% 5.9%
Manufacturing 3.6% 9.2% 4.8% 9.2%
Transportation, Communication,
Utilities 4.4% 3.8% 4.0% 4.1%
Wholesale Trade 1.3% 2.9% 1.4% 2.4%
Retail Trade 6.7% 10.8% 5.8% 10.5%
Finance, Insurance and Real Estate 13.0% 7.4% 10.7% 6.2% Professional Services 15.4% 14.2% 17.9% 15.1%
Education, Health, and Social Services 25.6% 19.9% 22.7% 21.3% Arts, Entertainment, and Recreation 10.7% 10.6% 11.9% 11.9% Other Services 5.6% 7.8% 6.3% 7.6%
Public Administration 9.7% 5.4% 10.6% 5.0%
Total 100.0% 100.0% 100.0% 100.0%
Sources: American Community Survey, 5-Year Estimates, 2010 and 2018.

In addition to reporting and analyzing employment sector trends, analyzing the unemployment rate is essential to understanding current and projected housing affordability and needs. According to the ACS 2018 survey data, (Table 2-10) Coronado experienced a five percent unemployment rate, which is slightly lower than the County’s by 1.4 percent. Coronado’s unemployment rate is also lower than the nearby communities of City of San Diego and Imperial Beach who experienced an unemployment rate of 6.3 percent and 9.0 percent, respectively. However, other coastal cities in the County had a lower unemployment rate than Coronado. Carlsbad, Del Mar, Encinitas, and Solana Beach saw an unemployment rate between 3.5 percent and 4.7 percent.

Table 2-10: Unemployment Rate (2018)
Jurisdiction Unemployment rate*
Carlsbad 4.3%
Del Mar 4.7%
Encinitas 4.5%
Solana Beach 3.5%
San Diego City 6.3%
Imperial Beach 9.0%
Coronado 5.0%
San Diego County 6.4%
*Population 16 years and over
Source: American Community Survey, 5
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-Year Estimates, 2018.

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Table 2-11 displays the mean salary for occupations compiled by the California Employment Development Department (EDD) for San Diego County in 2020. Management, legal, data scientists and mathematical science, computer and mathematical, and healthcare practitioners and technical occupations were among the highest paying professions in the San Diego region. Additionally, occupations in architecture, engineering, computer, life, physical, and social science, and business and financial operations offer a salary that is above the County’s median income of $74,855 (2018 ACS). Educational occupations offer just below median income pay. Referring to Table 2-9 and Table 2-11, employment in education, health, social, and professional services are the most common occupations in the City of Coronado and have a higher salary than the County’s median income, with the exception of occupations in education, which are right below the County’s median income.

Table 2-11: Mean Salary by Occupation of San Diego County (2020) Occupation Type Salary
Management $136,531
Legal $120,265
Data Scientists and Mathematical Science, All Other $117,528 Computer and Mathematical $104,627
Healthcare Practitioners and Technical $102,053
Architecture and Engineering $99,949
Computer, All Other $95,924
Life, Physical, and Social Science $87,579
Business and Financial Operations $80,850
Education, Training, and Library $66,690
Arts, Design, Entertainment, Sports, and Media $61,614
Construction and Extraction $60,047
Protective Service $58,837
Community and Social Services $56,793
Installation, Maintenance, and Repair $54,945
Sales and Related $45,974
Office and Administrative Support $45,385
Production $43,823
Transportation and Material Moving $39,362
Building and Grounds Cleaning and Maintenance $36,248
Healthcare Support $35,609
Personal Care and Service $34,806
Farming, Fishing, and Forestry $33,243
Food Preparation and Serving-Related $31,942
San Diego County Median Income $74,855
Source: California Employment Development Division, Occupational Wage data, 20 DRAFT

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C. Household Characteristics
The Census defines a household as all persons who occupy a housing unit; this may include single persons living alone, families related through marriage, blood or adoption, domestic partnerships and unrelated individuals living together. Not all housing types are considered a housing unit such as, nursing facilities, residential care facilities, dormitories, and other group living (i.e., military barracks), as well as, the persons living with them are not considered a household.

Information on household characteristics such as household type and size, income levels, and presence of special needs populations assist in determining the housing needs of a community. Income and affordability are best measured at the household level, as well as the special needs of certain groups, such as large families, single parent households, or low and extremely low-income households. For example, if a city has a prominent aging population, senior services and housing may be required to address the needs of the population. As community members move through different stages of life, their housing and personal needs change and develop.

Household Type and Size
Table 2-12 displays ACS 2018 data for household characteristics in Coronado, the County of San Diego, nearby cities, and other coastal cities in the County. These characteristics are studied as different household types may generally be associated with different housing needs and incomes. Married couple family households may favor single-family housing types. Nonfamily households may include persons living with roommates, which may represent housing availability and cost.

The ACS reported 8,396 households in the City of Coronado in 2018. Of the 8,396 households, 57.1 percent were married-couple family households, a percentage that is about 6.9 percent higher than the County’s. The percent of married-couple family households in Coronado is also higher than San Diego City and Imperial Beach with marriedcouple family households being 44.7 percent 36.8 percent, respectively. Female headed households with no spouse present is 6.8 percent of the households in Coronado. City of San Diego and Imperial Beach both have higher percentages of female headed households with no spouse present than Coronado (11.2 percent and 18.7 percent, respectively). The percent of female headed households in Coronado was also smaller than the County’s percentage by 5.2 percent. Non-family households made up 34.1 percent of all households in Coronado, which is about 1.5 percent higher than the County’s. In City of San Diego, non-family households make up 39.5 percent of households, and in Imperial Beach, non-family households make up 34.6 percent of households, both of which are higher percentages than Coronado.

Table 2-12: Household Characteristics (2018)
Jurisdiction Married-Couple
Family HH*
% of
Total HH
Female HH, No
Spouse Present
% of
Total HH
Non-Family HH
% of
Total HH
Total HHs
Carlsbad 24,569 56.8% 4,646 10.7% 12,552 29.0% 43,293
Del Mar 985 46.0% 63 2.9% 967 45.2% 2,140
Encinitas 13,052 54.4% 1,619 6.7% 8,307 34.6% 23,996
Solana Beach 2,690 48.0% 405 7.2% 2,233 39.8% 5,604
San Diego City 224,861 44.7% 56,610 11.2% 198,654 39.5% 503,463 Imperial Beach 3,375 36.8% 1,718 18.7% 3,170 34.6% 9,175 Coronado 4,794 57.1% 568 6.8% 2,865 34.1% 8,396
San Diego County 561,609 50.2% 133,874 12.0% 365,219 32.6% 1,118,980 *HH = Households
Source: American Community Survey, 5-Year Estimates, 2018.

DRAFT Attachment 1
City of Coronado Page 208
City of Coronado
2021-2029 Housing Element
Section 2: Community Profile Page 2-13
Figure 2-3 displays the household composition of the City of Coronado and San Diego County, including data for households with the householder age 65 or above. Senior households (age 65 or above) may have differing housing needs than other housing characteristics due to physical ability and needs for services. Senior households may also be included in each of the household characteristics included in Figure 2-3. Coronado has a relatively low percentage of female householders with no spouse present (6.8 percent) and an even lower percentage of male householders with no spouse present (2.0 percent). The majority of the households are a married couple family (57.1 percent).

Households that have a householder of 65 years or above is 34.5 percent of all households, which is 12.2 percent higher than the County’s 22.3 percent.

Table 2-13 shows estimated ACS and Census data for household types from 2010 to 2018 for the City of Coronado, displaying estimated changes over time. Of the households in 2010, about 53 percent were married-couple family households, which increased to about 57 percent (4,794 Households) in 2018. The percent of households with a householder 65 years or above increased by about 3.1 percent from 2,326 households in 2010 to 2,898 households in 2018. Additionally, the number of female-headed households with no spouse present decreased from 660 in 2010 to 568 in 2018).

Figure 2-3: Coronado and San Diego County Household Characteristics (2018) Note: Householders age 65 or above may be included in each of the above household characteristics.

Source: American Community Survey, 5-Year Estimates, 2018.

Married-couple
Family
Households
Male
Householder, No
Spouse Present
Female
Householder, No
Spouse Present
Non-Family
Household
Householder Age
65 or Above
Coronado 57.1% 2.0% 6.8% 34.1% 34.5%
San Diego County 50.2% 5.2% 12.0% 32.6% 22.3%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
DRAFT Attachment 1
City of Coronado Page 209
City of Coronado
2021-2029 Housing Element
Section 2: Community Profile Page 2-14
Table 2-13: Changes in Household Types in Coronado (2010-2018) Household Type 2010 Percent 2015 Percent 2018 Percent
Married-Couple
Family Households 3,900 52.6% 4,573 53.8% 4,794 57.1%
Female Household,
No Spouse Present
660 8.9% 672 7.9% 568 6.8%
Non-Family
Household 2,637 35.6% 2,967 34.9% 2,865 34.1%
Householder 65
Years or Above 2,326 31.4% 2,703 31.8% 2,898 34.5%
Total Households 7,409 100.0% 8,500 100.0% 8,396 100.0% Source: United States Census Bureau, 2010 and American Community Survey, 5-Year Estimates, 2015 and 2018.

Table 2-14 displays the estimated housing unit growth from SANDAG Regional Growth Forecast for Coronado, San Diego County, adjacent cities, and coastal cities in the County between 2016 to 2050. From 2016 to 2050, Coronado is projected to experience steady growth, totaling four percent across the 34 years. Among surrounding cities, City of San Diego and Imperial Beach can expect the largest percent of growth, 42 percent and 38 percent, respectively.

Carlsbad and Encinitas are expected to experience a 12 percent and 16 percent growth, respectively, while Del Mar and Solana Beach are expected to experience a five percent and nine percent growth. Overall, the County of San Diego can expect a 35 percent increase in total households, from 1,192,645 in 2016 to 1,611,971 in 2050. These figures are important to ensure an adequate number and variety of housing types.

Table 2-14: Housing Unit Growth Forecast (2016-2050)
Jurisdiction 2016 2025 2035 2050 % Change
2016-2050
Carlsbad 46,356 49,515 51,294 53,999 16%
Del Mar 2,611 2,619 2,651 2,739 5%
Encinitas 26,053 26,761 27,450 29,147 12%
Solana Beach 6,497 6,629 6,823 7,097 9%
San Diego City 532,195 594,110 698,741 755,616 42%
Imperial Beach 9,756 11,160 12,934 13,426 38%
Coronado 9,577 9,624 9,669 9,977 4%
San Diego County 1,192,645 1,304,202 1,475,912 1,611,971 35% Source: SANDAG Series 14 Regional Growth Forecast Population by Jurisdiction (2019) Table 2-15 below displays average household size data from the ACS 2018 for Coronado, San Diego County, adjacent cities, and coastal cities in the County. Household sizes may represent housing needs within a community and resulting services and facilities that are required. Coronado has an average household size of 2.38, slightly smaller than the County’s average household size of 2.87. City of San Diego and Imperial Beach have the largest average household sizes of 2.71 and 2.91, respectively. Coronado’s average household size is lower than average household sizes of surrounding cities
DRAFT .

Attachment 1
City of Coronado Page 210
City of Coronado
2021-2029 Housing Element
Section 2: Community Profile Page 2-15
Table 2-15: Average Persons per Household (2018)
Jurisdiction Household Size
Carlsbad 2.61
Del Mar 2.03
Encinitas 2.6
Solana Beach 2.39
San Diego City 2.71
Imperial Beach 2.91
Coronado 2.38
San Diego County 2.87
Source: American Community Survey, 5-Year Estimates, 2018.

Household Income
Assessing household income is a major component of evaluating housing affordability. As household income increases, it is more likely that the household can afford market rate housing units, larger units, and/or pursue ownership opportunities; however, as household income decreases, households tend to pay a disproportionate amount of their income for housing. This may influence increased incidences of overcrowding and substandard living conditions.

HCD has identified the following income categories based on the Area Median Income (AMI) of San Diego County; • Extremely Low-income: households earning up to 30 percent of the AMI • Very Low-income: households earning between 31 and 50 percent of the AMI • Low-income: households earning between 51 percent and 80 percent of the AMI • Moderate Income: households earning between 81 percent and 120 percent of the AMI • Above Moderate Income: households earning over 120 percent of the AMI • Combined, the extremely low, very low, and low-income groups are referred to as lower income.3

Table 2-16 shows Comprehensive Housing Affordability Strategy (CHAS) data for Coronado. The CHAS data helps demonstrate the extent of housing problems and housing needs, particularly for low income households. The CHAS data is based on custom tabulations of 2013-2017 ACS survey data. Table 2-16 shows that there is a near even split between renters and owners in Coronado, with a slight increase in renters from 2013 to 2017. There are about 2.9 percent of owners and 5.4 percent of renters in the extremely low-income category. There is about 2.9 percent of owners and 5.9 percent of renters in the very low-income category. In addition, there is about 3.4 percent of owners and 8.0 percent of renters in the low-income category. Overall, about 28.5 percent of owners and renters in Coronado are considered to be lower income, while there is about 71.4 percent of owners and renters that are in the moderate or above moderate-income categories.
3 Federal housing and community development programs typically assist households with incomes up to 80 percent of the AMI and use different terminology. For example, the Federal Community Development Block Grant (CDBG) program refers households with incomes between 51 and 80 percent AMI as moderate income (compared to low-income based on State definition).

DRAFT Attachment 1
City of Coronado Page 211
City of Coronado
2021-2029 Housing Element
Section 2: Community Profile Page 2-16
Table 2-16: Coronado Households by Income Category (2013-2017) Income Category (% of County
AMI) Owner
% of
Total Renter % of Total Total Percent
Extremely Low (30% AMI or less) 250 2.9% 455 5.4% 705 8.3% Very Low (31 to 50% AMI) 250 2.9% 500 5.9% 750 8.8%
Low (51 to 80% AMI) 290 3.4% 680 8.0% 970 11.4%
Moderate or Above Moderate
(over 80% AMI) 3,385 39.9% 2,670 31.5% 6,055 71.4%
Total 4,180 49.3% 4,305 50.7% 8,485 100.0%
Source: Department of Housing and Urban Development (HUD) Comprehensive Housing Affordability Strategy (CHAS), 2013-2017.

The ACS 2018 data shown in Figure 2-4 shows the median household income for select cities in San Diego County.

The median household income for the County was $74,855 in 2018, the City of Coronado had a higher median income of $101,520.

Figure 2-4: Median Household Income by City (2018)
Source: American Community Survey, 5-Year Estimates, 2018.

Figure 2-5 displays ACS 2018 data for income in Coronado broken into various income categories. Those who made over $200,000 composed the largest income category at 21 percent. Overall, majority of employed households in Coronado, fall into the moderate to above moderate-income categories, specifically, with higher percentages making over $100,000 per year.
$107,172 $110,966 $113,175
$105,821
$75,456
$51,838
$101,520
$74,855
$74,855
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
Carlsbad Del Mar Encinitas Solana
Beach
San Diego
City
Imperial
Beach
Coronado San Diego
County
DRAFT
Median Income San Diego County Median Income
Attachment 1
City of Coronado Page 212
City of Coronado
2021-2029 Housing Element
Section 2: Community Profile Page 2-17
Figure 2-5: Household Income in Coronado (2018)
Source: American Community Survey, 5-Year Estimates, 2018.

D. Housing Problems
The CHAS data developed by the Census Bureau for HUD provides detailed information on housing needs by income level for different types of households in Coronado. The most recent available CHAS data for Coronado was published in August 2020 and was based on 2013-2017 ACS data. Housing problems considered by CHAS included:
• Units with physical defects (lacking complete kitchen or bathroom); • Overcrowded conditions (housing units with more than one person per room); • Housing cost burdens, including utilities, exceeding 30 percent of gross income; or • Severe housing cost burdens, including utilities, exceeding 50 percent of gross income.

Table 2-17 displays housing problems in Coronado for lower income households by owner and renter. In general, owner-households had a slightly lower level of at least one housing problem (18.6 percent) than renter-households (26.9 percent). About nine percent of owner households reported having at least one severe housing problem and about 14 percent of renter households reported having at least one severe housing problem.

Less than
$10,000
$10,000
to
$14,999
$15,000
to
$24,999
$25,000
to
$34,999
$35,000
to
$49,999
$50,000
to
$74,999
$75,000
to
$99,999
$100,000
to
$149,999
$150,000
to
$199,999
$200,000
or more
Coronado 4.4% 1.7% 4.1% 6.5% 5.8% 13.8% 12.1% 19.7% 10.7% 21.0% 0%
5%
10%
15%
20%
25%
DRAFT Attachment 1
City of Coronado Page 213
City of Coronado
2021-2029 Housing Element
Section 2: Community Profile Page 2-18
Table 2-17: Housing Assistance Needs of Lower Income Households Housing Problem Overview*
Owner Renter Total
Count Percent Count Percent Count
Household has at least 1 of 4
Housing Problems 1,580 18.6% 2,280 26.9% 3,860
Household has none of 4
Housing Problems 2,565 30.2% 1,910 22.5% 4,475
Cost Burden not available, no
other problems*** 35 0.4% 120 1.4% 155
Total 4,180 49.3% 4,305 50.7% 8,485
Severe Housing Problem
Overview**
Owner Renter Total
Count Percent Count Percent Count
Household has at least 1 of 4
Severe Housing Problems 785 9.3% 1,195 14.1% 1,980
Household has none of 4 Severe
Housing Problems 3,360 39.6% 2,995 35.3% 6,355
Cost Burden not available, no
other problems 35 0.4% 120 1.4% 155
Total 4,180 49.3% 4,305 50.7% 8,485
* The four housing problems are: incomplete kitchen facilities, incomplete plumbing facilities, more than one person per room, and cost burden greater than 30%.
** The four severe housing problems are: incomplete kitchen facilities, incomplete plumbing facilities, more than 1.5 persons per room, and cost burden greater than 50%.
***Cost Burden not available no other problems is a category provided by CHAS data to accounted for estimated missing data.

Source: U.S. Department of Housing and Urban Development (HUD), Comprehensive Housing Affordability Strategy (CHAS) 2013-2017.

Overcrowding
“Overcrowding” is generally defined as a housing unit occupied by more than one person per room in the housing unit (including living room and dining rooms, but excluding hallways, kitchen, and bathrooms). Severely overcrowded households are households with greater than 1.5 persons per room. An overcrowded household results from either a lack of affordable housing (which forces more than one household to live together) and/or a lack of available housing units of adequate size. Overcrowding can indicate that a community does not have an adequate supply of affordable housing, especially for large families.

Overcrowded and severely overcrowded households can lead to neighborhood deterioration due to the intensive use of individual housing units leading to excessive wear and tear, and the potential cumulative overburdening of community infrastructure and service capacity. Furthermore, overcrowding in a community can also lead to an overall decline in social cohesion and environmental quality. Such a decline can often spread geographically and impact the quality of life and the economic value of property as well as the vitality of commerce within a city. The combination of lower incomes and high housing costs can sometimes result in many households living in overcrowded housing conditions.

DRAFT Attachment 1
City of Coronado Page 214
City of Coronado
2021-2029 Housing Element
Section 2: Community Profile Page 2-19
Table 2-18 displays the overcrowding by tenure ACS 2018 data for Coronado. In general, there is a low percent of overcrowded units and severely overcrowded units in Coronado (0.4 percent and 0.6 percent, respectively). The percent of overcrowded units is relatively the same between owner occupied- and renter-occupied units at 0.2 percent each while severely overcrowded units only affected renter-occupied units at 0.6 percent.

Table 2-18: Overcrowding Housing Units by Tenure
Tenure
Overcrowded Housing
Units
(1.0 to 1.50 persons/room)
Severely Overcrowded
Housing Units
(>1.51 persons/room)
Total Overcrowded
Occupied Housing Units
Count
% Overcrowded
Units Count
%
Overcrowded
Units
Count
%
Overcrowded
Units
Owner
Occupied 18 0.2% 0 0.0% 18 0.2%
Renter
Occupied 17 0.2% 53 0.6% 70 0.8%
Total 35 0.4% 53 0.6% 88 1.0%
Source: American Community Survey, 5-Year Estimates, 2018.

Table 2-19 displaysthe overcrowded housing units by tenure ACS 2018 data for Coronado, nearby cities, San Diego County, and other coastal cities in the County. The percent of overcrowded units, for both owners and renters, is lower in Coronado than in San Diego County. In 2018, the County experienced 6.8 percent of overcrowded units with

1.6 percent being owners and 5.2 percent being renters; this is about a 1.4 percent difference in overcrowded owneroccupied units and a 4.4 percent difference in overcrowded renter occupied units between San Diego County and Coronado. Renters were also the primary group affected by overcrowding in the City of San Diego and Imperial Beach, where about 5.1 percent and 10.2 percent, respectively, had renter occupied units that were considered overcrowded. In the region, Coronado had one of the lowest percentages of overcrowded units for both renter and owner-occupied units, showing that overcrowded units do not seem to be a housing problem for Coronado.

Table 2-19: Overcrowded Housing Units by Tenure (2018)
Jurisdiction
Owner Occupied Overcrowded Units
(>1.0 persons/room)
Renter Occupied Overcrowded Units
(>1.0 persons/room)
Count % Total Occupied
Units Count % Total Occupied Units
Carlsbad 304 0.7% 661 1.5%
Del Mar 0 0.0% 22 1.0%
Encinitas 228 1.0% 610 2.5%
Solana Beach 22 0.4% 111 2.0%
San Diego City 6,709 1.3% 25,785 5.1%
Imperial Beach 58 0.6% 933 10.2%
Coronado 18 0.2% 70 0.8%
San Diego County 17,379 1.6% 57,636 5.2%
Source: American Community Survey, 5-Year Estimates, 2018.

DRAFT Attachment 1
City of Coronado Page 215
City of Coronado
2021-2029 Housing Element
Section 2: Community Profile Page 2-20
Overpayment (Cost Burden) In Relation to Income
Overpayment is an important factor in understanding housing needs and affordability. State and federal standards indicate that a household paying more than 30 percent of its income for housing is overpaying. Overpayment for housing can cause an imbalance on the remainder of a household’s budget. Understanding and measuring overpayment for housing in a community is also an indicator of the dynamics of supply and demand.

Per the Housing and Urban Development Comprehensive Housing Affordability Strategy report (2013-2017), shown below in Table 2-20, over half of households in Coronado experience some type of cost burden or housing overpayment. Approximately, 39 percent of lower-income households (extremely low, very low, and low income) in Coronado overpaid for housing while 26.9 percent of moderate- and above moderate-income overpaid for housing.

Overpayment was more severe on renters than owners in Coronado where about 26 percent of renters had a cost burden above 30% and about 12.8 percent of renters had a cost burden above 50%.

Table 2-20: Summary of Housing Overpayment
Income
Category
Household
Income*
Owner Renter
Cost Total
Burden
> 30%
% of
Tot.

HH**
Cost
Burden
> 50%
% of
Tot. HH
Cost
Burden
> 30%
% of
Tot. HH
Cost
Burden
> 50%
% of
Tot. HH
Extremely
Low
Income
Household
Income is lessthan or = 30%
AMII***
180 2.1% 155 1.8% 300 3.5% 285 3.4% 10.8%
Very Low
Income
Household
Income >30% to
less-than or =
50% AMI
200 2.4% 140 1.6% 490 5.8% 400 4.7% 14.5%
Low
Income
Household
Income >50% to
less-than or =
80% AMI
215 2.5% 175 2.1% 495 5.8% 260 3.1% 13.5%
Moderate
Income
Household
Income >80% to
less-than or =
100% AMI
130 1.5% 65 0.8% 275 3.2% 90 1.1% 6.6%
Above
Moderate
Income
Household
Income >100%
AMI
825 9.7% 220 2.6% 630 7.4% 55 0.6% 20.3%
Total 1,550 18.3% 755 8.9% 2,190 25.8% 1,090 12.8% 65.8% * Cost burden is the ratio of housing costs to household income. For renters, housing cost is gross rent (contract rent plus utilities). For owners, housing cost is "select monthly owner costs", which includes mortgage payment, utilities, association fees, insurance, and real estate taxes.
**% of tot. HH = Percent of Total Households in Coronado *** AMI = Area Median Income, this is the median income calculated by HUD for each jurisdiction, to determine Fair Market Rents (FMRs) and income limits for HUD programs. AMI will not necessarily be the same as other calculations of median incomes (such as a simple Census number), due to a series of adjustments that are made.

Source: U.S. Department of Housing and Urban Development (HUD), Comprehensive Housing Affordability Strategy (CHAS) 2013-2017.

DRAFT Attachment 1
City of Coronado Page 216
City of Coronado
2021-2029 Housing Element
Section 2: Community Profile Page 2-21
E. Special Needs Groups
State law recognizes that certain households may have more difficulty in finding adequate and affordable housing due to special circumstances. Special needs populations include seniors, persons with disabilities, female-headed households, large households, and farm workers. In addition, many often have lower incomes because of their conditions.

Special circumstances may be related to one’s employment and income, family characteristics, disability and household characteristics, or other factors. Consequently, certain residents in Coronado may experience higher incidences of housing overpayment (cost burden), or other housing problems. The special needs groups analyzed in the Housing Element include the elderly, persons with disabilities (including persons with developmental disabilities), homeless people, single parents, large households, and farmworkers (Table 2-21). Many of these groups overlap, for example many farmworkers are homeless migrant workers, and many elderly people have a disability of some type. The majority of these special needs groups could be assisted by an increase in affordable housing. The following sections provide a detailed discussion of the housing needs facing each group in Coronado, as well as programs and services available to address their housing needs.

Table 2-21: Special Needs Groups in Coronado
Special Needs Groups # of People or
Households
Percent of Total
Population/
Households
Senior Headed Households 2,898 34.5%
Households with Seniors
(65 years and over) 3,102 36.9%
Seniors Living Alone 1,123 13.4%
Persons with Disabilities 1,642 8.7%
Persons with Developmental
Disabilities
Large Households
(5 or more persons per household) 460 5.5%
Single-Parent Households 737 13.3%
Single-Parent, Female Headed Households
with Children (under 18 years) 330 6.0%
People Living in Poverty 1,143 5.7%
Farmworkers* 3 0.0%
Homeless** 16 0.2%
*Farmworker data is taken of the population 16 years and over, not total population. **Homeless data is taken off the WeAllCount totals for sheltered and unsheltered homeless.

Source: American Community Survey, 5-Year Estimates, 2018 and Regional Task Force on the Homeless, WeAllCount 2020.

Seniors
The senior population, generally defined as those 65 years of age or above, can experience several concerns such as limited and fixed incomes, high health care costs, higher incidence of mobility and self-care limitations, transit dependency, and living alone. Specific housing needs for the senior population include affordable housing, supportive housing (such as intermediate care facilities), group homes, and other housing that include a planned service component.

DRAFT Attachment 1
City of Coronado Page 217
City of Coronado
2021-2029 Housing Element
Section 2: Community Profile Page 2-22
The limited income of many senior persons may make it difficult for them to find affordable housing. In addition, senior persons may also require medical facilities and support. Table 2-22 shows that 4,656 persons were aged 65 and above in Coronado in 2018, which is 19.7 percent of the total population in the City. This is a higher percentage than the percentage found in most neighboring cities (City of San Diego and Imperial Beach) and the County.

Table 2-22: Persons Age 65 and Over by City (2018)
Jurisdiction Age 65+ Percent Age 65+
Carlsbad 19,151 16.8%
Del Mar 1,157 26.7%
Encinitas 11,124 17.7%
Solana Beach 3,115 23.3%
San Diego City 171,804 12.3%
Imperial Beach 2,902 10.6%
Coronado 4,656 19.7%
San Diego County 439,595 13.3%
Source: American Community Survey, 5-Year Estimates, 2018 Seniors may also be faced with various disabilities. In 2018, ACS reported 2,328 seniors with disabilities in Coronado.

Among these disabilities, the most common were ambulatory disabilities, independent living disabilities, and hearing disabilities.

Senior Aged Households by Tenure (2018)
Household Type Age 65+ Percent of Total
Household Population
Owner Occupied 2,552 54.5% of owners
Renter Occupied 510 13.8% of renters
Total 3,062 100% of Households
Source: American Community Survey, 5-Year Estimates, 2018 Persons with Physical and Developmental Disabilities
Physical and developmental disabilities can hinder access to traditionally designed housing units as well as potentially limit the ability to earn adequate income. Physical, mental, and/or developmental disabilities may deprive a person from earning income, restrict one’s mobility, or make self-care difficult. Thus, persons with disabilities often have special housing needs related to limited earning capacity, a lack of accessible and affordable housing, and higher health costs associated with a disability. Some residents suffer from disabilities that require living in a supportive or institutional setting.

Although no current comparisons of disability with income, household size, or race/ethnicity are available, it is reasonable to assume that a substantial portion of persons with disabilities would have annual incomes within Federal and State income limits, especially those households not in the labor force. Furthermore, many lower income persons with disabilities are likely to require housing assistance and services. Housing needs for disabled persons are further compounded by design issues and location factors, which can often be costly. For example, special needs DRAFT Attachment 1
City of Coronado Page 218
City of Coronado
2021-2029 Housing Element
Section 2: Community Profile Page 2-23
of households with wheelchair-bound or semi-ambulatory individuals may require ramps, holding bars, special bathroom designs, wider doorways, lower cabinets, elevators, and other interior and exterior design features.

Housing opportunities for persons with disabilities can be addressed through the provision of affordable, barrierfree housing. Rehabilitation assistance can be targeted toward renters and homeowners with disabilities for unit modification to improve accessibility. The City also offers reasonable accommodation applications, which are addressed in the Housing Element’s Section 3: Housing Constraints, Resources and AFFH.

The 2018 ACS identified six disability types: hearing disability, vision disability, cognitive disability, ambulatory disability, self-care disability and independent living disability. The Census and the ACS provide clarifying questions to determine persons with disabilities and differentiate disabilities within the population. The ACS defines a disability as a report of one of the six disabilities identified by the following questions:
• Hearing Disability: Is this person deaf or does he/she have serious difficulty hearing? • Visual Disability: Is this person blind or do they have serious difficulty seeing even when wearing glasses? • Cognitive Difficulty: Because of a physical, mental, or emotional condition, does this person have serious difficulty concentrating, remembering, or making decisions? • Ambulatory Difficulty4
: Does this person have serious difficulty walking or climbing stairs? • Self-care Difficulty4
: Does this person have difficulty dressing or bathing? • Independent Living Difficulty5
: Because of a physical, mental, or emotional condition, does this person have difficulty doing errands alone such as visiting a doctor’s office or shopping? Table 2-23 show the population under 18, 18 to 64, and 65 years and above for the six disability types in Coronado.

About nine percent of the Coronado population reported a disability. Of that nine percent, ambulatory difficulty tallied the highest at 24.6 percent of persons with a disability. Independent living difficulty had the second highest percent with 21.5 percent of persons with a disability. Hearing difficulty and cognitive difficulty made up about 16.2 percent and 16.6 percent, respectively, of persons with a disability. Table 2-23 also shows that persons age 65 or over had the highest percentage of disabilities.
4 Asked of person 5 years of age and over.
5 Asked of persons 15 years of age and over.

DRAFT Attachment 1
City of Coronado Page 219
City of Coronado
2021-2029 Housing Element
Section 2: Community Profile Page 2-24
Table 2-23: Disability Status (2018)
Disability Type Under 18 18 to 64 65 years
and Over Total
% of
Population
with a
Disability
% of Total
Population**
Population with a
Hearing Difficulty 10 63 484 557 16.2% 3.0%
Population with a
Vision Difficulty 12 156 163 331 9.6% 1.8%
Population with a
Cognitive Difficulty 57 219 296 572 16.6% 3.0%
Population with an
Ambulatory Difficulty 0 245 603 848 24.6% 4.5%
Population with a Selfcare Difficulty 6 103 286 395 11.5% 2.1% Population with an
Independent Living
Difficulty
-- 246 496 742 21.5% 3.9%
Total* 85 1,032 2,328 3,445 100.0% --
*This number may double count as some persons report having one or more disabilities, therefore this total number differs from the total number of persons with a disability in Table 2-18. **Total population is the total civilian noninstitutionalized population for the city.

Source: American Community Survey, 5-Year Estimates, 2018.

State law requires that the Housing Element discuss the housing needs of persons with developmental disabilities.

As defined by federal law, “developmental disability” means a severe, chronic disability of an individual that:
 Is attributable to a mental or physical impairment or combination of mental and physical impairments;  Is manifested before the individual attains age 22;
 Is likely to continue indefinitely;
 Results in substantial functional limitations in three or more of the following areas of major life activity: a) self-care; b) receptive and expressive language; c) learning; d) mobility; e) self-direction; f) capacity for independent living; or g) economic self- sufficiency; and  Reflects the individual’s need for a combination and sequence of special, interdisciplinary, or generic services, individualized supports, or other forms of assistance that are of lifelong or extended duration and are individually planned and coordinated.

The Census and ACS do not collect or report statistics for developmental disabilities and no other source is known to have this data for Coronado. According to the U.S. Administration on Developmental Disabilities, an accepted estimate of the percentage of the population that can be defined as developmentally disabled is 1.5 percent. This equates to about 354 persons in Coronado with developmental disabilities, based on the total population of Coronado from the 2018 ACS.

Per Section 4512 of the Welfare and Institutions Code a "developmental disability" constitutes a substantial disability for that individual which includes intellectual disability, cerebral palsy, epilepsy, and autism. This term also includes disabling conditions found to be closely related to intellectual disability or to require treatment like that required for individuals with intellectual disability but shall not include other handicapping conditions that are solely physical in nature. Many people with developmental disabilities can live and work independently within a conventional DRAFT Attachment 1
City of Coronado Page 220
City of Coronado
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housing environment. Individuals with more severe developmental disabilities may require a group living environment where supervision is provided. The most severely affected individuals may require an institutional environment where medical attention and physical therapy are provided. Because developmental disabilities exist before adulthood, the first issue in supportive housing for persons with developmental disabilities is the transition from the person’s living situation as a child to an appropriate level of independence as an adult.

As of June 2020, the State DDS provides community-based services to approximately 304,044 persons with developmental disabilities and their families through a statewide system of 21 regional centers, four developmental centers, and two community-based facilities. According to DDS, as of June 2020, the San Diego Regional Center (SDRC) served 26,471 persons with developmental disabilities. Thirty-three percent of the persons served by SDRC were female while sixty-seven percent of the persons served by SDRC were male. Persons from 0-2 years of age compromised 21 percent of SDRC’s clients, 45 percent of persons served were 3-21 years (the largest age group served), and 34 percent of persons served were 22-99 years. Of those served, 31 percent reported White, about 39 percent reported Hispanic, 17 percent reported Other, six percent reported Black or African American, and persons who reported Asian, Filipino, Native American or Polynesian each totaled under five percent.

For Coronado, March 2021 data from the DDS indicates there are 79 clients or residents utilizing DDS services with 41 clients or residents utilizing DDS services aged 17 and under and 38 clients or residents utilizing DDS services aged 18 and older. Approximately 74 of these consumers live in the home of a parent, family or guardian. No consumers are known to reside in supportive housing or community care facilities.

There are several housing types appropriate for people living with a development disability: rent subsidized homes, licensed and unlicensed single-family homes, inclusionary housing, Section 8 vouchers, special programs for home purchase, HUD housing, and SB 962 (veterans) homes. The design of housing-accessibility modifications, the proximity to services and transit, and the availability of group living opportunities represent some of the types of considerations that are important in serving the needs of this group. Incorporating ‘barrier-free’ design in all, new multi-family housing (as required by California and Federal Fair Housing laws) is especially important to provide the widest range of choices for residents with disabilities. Special consideration should also be given to the affordability of housing, as people with disabilities may be living on a fixed income.

Large Households
Large households are defined as those consisting of five or more members. These households comprise a special need group because many communities have a limited supply of adequately sized and affordable housing units for large households. To save for other basic necessities such as food, clothing and medical care, it is common for lower income large households to reside in smaller units with inadequate number of bedrooms, which frequently results in overcrowding and can contribute to faster rates of deterioration.

Securing housing large enough to accommodate all members of a household is more challenging for renters, because multi-family rental units are typically physically smaller than single-family ownership units. While apartment complexes offering two and three bedrooms are common, apartments with four or more bedrooms are rare. It is more likely that large households will experience overcrowding in comparison to smaller households. Additionally, throughout the region, single-family homes with higher bedroom counts, whether rental or ownership units, are rarely affordable to lower income households.

Table 2-24 displays the ACS 2018 data for large households broken down by tenure in the City of Coronado. Large households made up 5.5 percent of all households in the City. Among the large households, five-person households were most common (five percent) and six-person households was 0.5 percent. There were no seven-or-more person households in Coronado reported in ACS 2018 data. When divided up by tenure, the data shows that renter-occupied DRAFT Attachment 1
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large households are 3.3 percent of households in Coronado while owner-occupied large households are 2.1 percent of households.

Table 2-24: Large Households in Coronado by Tenure (2018) Household Size
Owner Renter Total
Count
% Total
Households Count
% Total
Households Count
% Total
Households
5-Person Household 150 1.8% 272 3.2% 422 5.0%
6-person Household 29 0.3% 9 0.1% 38 0.5%
7-or-more person
Households 0 0.0% 0 0.0% 0 0.0%
Total 179 2.1% 281 3.3% 460 5.5%
Source: American Community Survey, 5-Year Estimates, 2018.

Single-Parent Households
Single-parent households often require special consideration and assistance due to their greater need for affordable and accessible day care, health care, and other supportive services. Single parent-headed households with children are susceptible to having lower incomes than similar two-parent households. Single, female mothers may face social marginalization pressures that can limit their occupational choices and income earning potential, housing options and access to supportive services.

Table 2-25 displays data breakdown of single parent households in Coronado. In total, single parent households make up 4.9 percent of total households, which is 3.4 percent lower than the County’s percentage of total households. Of the single parent households in Coronado, 85 were male headed with no female present (1.0 percent) and the remaining 3.9 percent were female headed with no male present. Overall, 1.3 percent of single parent households (106 single parent households) in Coronado live in poverty.

Table 2-25: Single Parent Households
Jurisdiction Single Parent-Male,
No Spouse Present
Single ParentFemale, No Spouse
Present
Single Parent
Households
Living in
Poverty
Single Parent
Households
% Total
Households
Coronado 85 330 106 415 4.9%
San Diego
County 25,988 66,423 29,058 92,411 8.3%
Source: American Community Survey, 5-Year Estimates, 2018.

Farmworkers
Farm workers are traditionally defined as persons whose primary incomes are earned through permanent or seasonal agricultural work. Permanent farm laborers work in the fields, process plants, or support agriculturalrelated activities on a generally year-round basis. When workload increases during harvest periods, the labor force is supplemented by seasonal labor. Farm workers have special housing needs because they earn lower incomes than many other workers and/or move throughout the year from one harvest location to the next.

According to ACS 2018 data for Coronado, there were 251 persons employed in natural resources, construction, and maintenances occupations; of those, 3 persons were employed in the farming, fishing, and forestry industries. Given DRAFT Attachment 1
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that the City does not have any agricultural land and is relatively isolated from land in agricultural production, residents employed in these occupations are likely owners or managers and not laborers. The City also does not experience any seasonal fluctuation of farm work jobs, as there are not year-round or seasonal farm-related industries in the City. Because of the extremely low percentage of persons employed in the agriculture and farming industries and no potential for expansion within this occupation category during the planning period, the City of Coronado does not provide specific housing programs or policies for this population and believes the needs of this segment of the population are met through currently available resources.

Military Households
The military population influences housing demand and needs due to existing military households trying to find housing, former military households trying to remain in the community, and potential increasing amount of military personnel being assigned to the military installation within and adjacent to Coronado. Often, the housing needs of military personnel are affected by lower incomes and an uncertain length in residency.

The military provides housing options for military personnel with a mixture of on-base and privatized off-base housing. Some of the military sponsored off-base housing are within the limits of Coronado. On-base housing is available aboard ships, in military barracks for lower-ranking personnel, and housing allowances are permitted for higher-ranking personnel and their families to live in local communities. The SANDAG MMAS Project reports that higher-ranking personnel often look for housing in communities located further from base due to higher housing costs in nearby communities. The Navy also provides off-base housing in 20 affiliated housing areas, such as Lincoln Military Housing on Silver Strand, on Naval Amphibious Base (NAB) and on Naval Air Station North Island (NASNI).

For military personnel that are not accommodated in base housing, the federal Servicemembers Civil Relief Act (SCRA), signed into law in 2003, offers protections and benefits for military personnel. This act provides military personnel and their families an early lease termination option, eviction protection, mortgage relief, interest rate caps, and the ability to reopen default judgments under certain circumstances. In addition, military personnel that are not accommodated in base housing also receive a monthly tax-free housing allowance from the military in addition to their regular pay.

Extremely Low-income Households and Poverty Status
2013-2017 CHAS data for Coronado indicates that there were approximately 970 low-income households, 750 very low-income households, and 705 extremely low-income households; totaling about 2,425 households (renters and owners) earning an income equal to or less than 80% of the Area Median Income (AMI) (see Table 2-16). Table 2-26 below, includes data characterizing affordability and cost burden for various income groups.

Table 2-26: Housing Problems for All Households by Tenure (2013-2017) Income
Category Income by Housing Problem*
Owner
Household has at
least 1 of 4
Housing Problems
Household has
none of 4 Housing
Problems
Cost Burden not
available, no
other Housing
Problem
Extremely
Low-Income
Household Income is less-than
or = 30%
180 40 35
Very LowIncomeHousehold Income >30% to lessthan or = 50% AMI 200 50 0
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Table 2-26: Housing Problems for All Households by Tenure (2013-2017) Low-Income
Household Income >50% to lessthan or = 80% AMI
215 75 0
ModerateIncomeHousehold Income >80% to lessthan or = 100% AMI 140 80 0
Above
ModerateIncomeHousehold Income >100% AMI 850 2,320 0
Total 1,580 2,565 35
Income
Category Income by Housing Problem
Renter
Household has at
least 1 of 4
Housing Problems
Household has
none of 4 Housing
Problems
Cost Burden not
available, no
other Housing
Problem
Extremely
Low-Income
Household Income is less-than
or = 30%
310 30 120
Very LowIncomeHousehold Income >30% to lessthan or = 50% AMI 490 10 0
Low-Income
Household Income >50% to lessthan or = 80% AMI
525 155 0
ModerateIncomeHousehold Income >80% to lessthan or = 100% AMI 275 45 0
Above
ModerateIncomeHousehold Income >100% AMI 680 1,670 0
Total 2,280 1,910 120
Total Households (Owner and Renter) 3,860 4,475 155
* The four housing problems are: incomplete kitchen facilities, incomplete plumbing facilities, more than 1 person per room, and cost burden greater than 30%.

Source: U.S. Department of Housing and Urban Development (HUD), Comprehensive Housing Affordability Strategy (CHAS) 2013-2017.

Figure 2-6 displays the percent of the population below poverty level by race and Hispanic or Latino origin in 2018 for Coronado. According to ACS, 1,143 persons were reported to be living in poverty, about 5.7 percent of the population for whom poverty status is determined. An estimated 39 percent of American Indian and Alaska Natives live in poverty in the City; this represents the highest percent below the poverty line, however, they make up less than 1.0% of the total population. About 9.6 percent of those identifying as some other race live below the poverty line. Of those identifying as Hispanic or Latino, 14.3 percent live below the poverty line. About five percent of person who reported White also reported living in poverty, and both the Asian and Black population reported under six percent of persons living in poverty.

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Figure 2-6: Percent Coronado Population Below Poverty Level, by Race and Ethnicity (2018) Note: The chart reports percentage of own population who are reported to have incomes below poverty level.

Source: American Community Survey, 5-Year Estimates, 2018.

Persons Experiencing Homelessness
Throughout the country and San Diego region, homelessness has become an increasingly important issue. Factors contributing to the rise in homelessness include, increased unemployment and underemployment, a lack of housing affordable to lower and moderate-income persons (especially extremely low-income households), reductions in public subsidies to the poor, and the de-institutionalization of the mentally ill.

State law mandates that cities address the special needs of homeless persons within their jurisdictional boundaries. “Homelessness” as defined by the U.S. Department of Housing and Urban Development (HUD) has recently been updated in 2019, the following lists the updated descriptions for homeless and the changes in the definition from HUD:
 People who are living in a place not meant for human habitation, in emergency shelter, in transitional housing, or are exiting an institution where they temporarily resided. The only significant change from existing practice is that people will be considered homeless if they are exiting an institution where they resided for up to 90 days (it was previously 30 days) and were in shelter or a place not meant for human habitation immediately prior to entering that institution.  People who are losing their primary nighttime residence, which may include a motel or hotel or a doubledup situation, within 14 days and lack resources or support networks to remain in housing. HUD had previously allowed people who were being displaced within 7 days to be considered homeless.  Families with children or unaccompanied youth who are unstably housed and likely to continue in that state. This is a new category of homelessness, and it applies to families with children or unaccompanied

5.5%

4.0%

39.0%

5.4%

0.0%

8.2%

9.6%

14.3%

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

45.0%
White Black American
Indian and
Alaska Native
alone
Asian Native
Hawaiian and
Other Pacific
Islander
Some Other
Race
Two or More
Races
Hispanic or
Latino
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youth who have not had a lease or ownership interest in a housing unit in the last 60 or more days, have had two or more moves in the last 60 days, and who are likely to continue to be unstably housed because of disability or multiple barriers to employment.
 People who are fleeing or attempting to flee domestic violence, have no other residence, and lack the resources or support networks to obtain other permanent housing. This category is similar to the current practice regarding people who are fleeing domestic violence.

This definition does not include persons living in substandard housing (unless it has been officially condemned); persons living in overcrowded housing (for example, doubled up with others), persons being discharged from mental health facilities (unless the person was homeless when entering and is considered to be homeless at discharge), or persons who may be at risk of homelessness (for example, living temporarily with family or friends).

The Regional Task Force on the Homeless (RTFH) is San Diego County’s leading resource for information on issues of homelessness. The RTFH promotes a regional approach as the best solution to ending homelessness in San Diego County. RTFH compiles data from a physical Point-In-Time (PIT) count of sheltered (emergency and transitional) and street homeless persons. The 2020 Count was conducted on January 23, 2020 and the results are shown in Table 2-

27. Coronado had a relatively low percentage of counted homelessness for the County in comparison to San Diego City and other coastal cities such as Carlsbad, Del Mar, Encinitas, and Solana Beach.

Table 2-27: Homelessness in Coronado and Surrounding Cities (2020) Jurisdiction Unsheltered Sheltered Total % of County
Carlsbad 94 53 147 1.9%
Del Mar* 47 33 80 1.1%
Encinitas* 47 33 80 1.1%
Solana Beach* 47 33 80 1.1%
San Diego City 2,283 2,604 4,887 64.1%
Imperial Beach 16 0 16 0.2%
Coronado 16 0 16 0.2%
San Diego County 3,971 3,648 7,619 --
*Counts for unsheltered and sheltered include Del Mar, Encinitas, San Dieguito, and Solana Beach area.

Source: Regional Task Force on the Homeless, WeAllCount 2020.

According to RTFH, the San Diego region’s homeless population can be divided into two general groups: (1) urban homeless, and (2) rural homeless, including farm workers and day laborers who primarily occupy the hillsides, canyons and fields of the northern regions of the County. It is important to recognize that homeless individuals may fall into more than one category, making it difficult to accurately quantify and categorize the homeless. RTFH reports the San Diego Region has seen an increase in the average length of time people reside in emergency shelters.

Students
The college student population in the area is another factor affecting housing demand. There are several colleges and universities located near Coronado and in the San Diego region, including San Diego Community College, Point Loma Nazarene University, University of San Diego, San Diego State University, and the University of California, San Diego. According to ACS 2018 5-year estimates, 1,521 persons, about 28.8 percent of the population enrolled in school, were enrolled in college or graduate school. Of the total persons enrolled in college or graduate school, 674 were females (44.3 percent) and 847 were males (55.7 percent). While college and university students often reside with their parents, some students may reside in Coronado in their own independent housing. Students living DRAFT Attachment 1
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independently have varied needs and may live on fluctuating incomes. A report by the California Community College Chancellor’s Office identified a recent study of 70 community colleges found that 56 percent of students were food insecure, and nearly half were either experiencing housing insecurity (35 percent) or homelessness (14 percent).6 Student’s often require affordable rental housing, and although no policies and programs are needed to address the limited housing needs of students living in Coronado, the City recognizes that affordability and availability of housing may provide a burden on students. Coronado also recognizes that a lack of affordable housing may be a factor in a student’s decision to move elsewhere after graduation.

F. Housing Stock Characteristics
The characteristics of the housing stock, including growth, type, availability and tenure, age and condition, housing costs, and affordability are important in determining the housing needs for the community. This section details the housing stock characteristics of Coronado to identify how well the current housing stock meets the needs of its current and future residents.

Housing Growth
Table 2-28 shows the number of housing units between 2010 and 2018 for Coronado, San Diego County, nearby cities, and other coastal cities in the County. In 2018 the ACS estimated a total of 10,883 housing units. Between 2015 and 2018, Coronado’s housing stock remained stagnant. In comparison to Coronado, the County of San Diego, grew by 1.4 percent from 2010 and 2015 and another 2.0 percent from 2015 to 2018. The housing stock growth from 2010 to 2015 in Coronado is higher than surrounding cities. City of San Diego saw 1.2 percent increase in housing units, and Imperial Beach saw a decrease of 0.6 percent in housing units. However, there was no housing stock growth from 2015 to 2018 in Coronado and thus, is lower to that of City of San Diego and Imperial Beach, which saw an increase of 3.1 percent and 6.8 percent, respectively, in housing units. 6 California Community Colleges, Chancellor’s Office, Basic Needs Survey report, 2018.

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Table 2-28: Housing Unit Growth (2010 – 2018)
Jurisdiction 2010 2015 2018
Percent Change
2010-2015 2015-2018
Carlsbad 44,673 46,296 47,117 3.6% 1.8%
Del Mar 2,596 2,814 2,695 8.4% -4.2%
Encinitas 25,740 25,429 26,142 -1.2% 2.8%
Solana Beach 6,540 6,433 6,631 -1.6% 3.1%
San Diego City 516,033 522,410 540,644 1.2% 3.5%
Imperial Beach 9,882 9,823 10,488 -0.6% 6.8%
Coronado 9,634 10,883 10,884 13.0% 0.0%
San Diego County 1,164,786 1,180,806 1,204,884 1.4% 2.0% Source: United States Census Bureau, 2010 and American Community Survey, 5-Year Estimates, 2015 and 2018.

Housing Type
Table 2-29 provides the number of housing units by type for Coronado and San Diego County. Per the 2018 ACS, single-family detached housing units are the most common type of housing in both Coronado and the County (46.9 percent and 51.2 percent, respectively). Multi-family housing units made up 40.4 percent of units in the City and just over 35 percent in the County. Additionally, no mobile homes were reported for the City while this housing type made up about four percent of housing units in the County. A wide array of housing types, as offered by Coronado, is crucial in providing for the diverse needs of the City’s population. Table 2-30 displays the number of housing units through military housing. The military provides about 710 housing units for military personnel.

Table 2-29: Total Housing Units by Type
Jurisdiction Single- Family
Detached
Single-Family
Attached Multi-Family Mobile Homes
Total Units*
Coronado 46.9% 12.7% 40.4% 0.0% 100%
San Diego
County

51.2% 9.6% 35.6% 3.6% 100%
* The data shows the percent of total units in structure.

Source: American Community Survey, 5-Year Estimates, 2018.

Table 2-30: Military Housing
Military Housing Location Units Year Built
Naval Air Station North Island 64 1918
Naval Amphibious Base Coronado 43 2007
Holly Square* 13 1993
Lofgreen Terrace* 200 1988
Silver Stand (I & II) * 390 1969/1990
*Naval Base Coronado Off-Station
Source: Navy Region Southwest (NRSW) Inventory (August 2015) DRAFT Attachment 1
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Housing Availability and Tenure
Housing tenure and vacancy rates generally influence the supply and cost of housing. Housing tenure defines if a unit is owner-occupied or renter occupied. Tenure is an important market characteristic as it relates to the availability of housing product types and length of tenure. The tenure characteristics in a community can indicate several aspects of the housing market, such as affordability, household stability, and availability of unit types, among others. In many communities, tenure distribution generally correlates with household income, composition and age of the householder.

Table 2-31 shows the owner- and renter-occupied housing units in 2018 for Coronado. Of the occupied housing units, there was a near even split between renters and owners, with a slightly higher percentage of owner-occupied housing units (51 percent). A majority of owners resided in a single-family detached housing unit (33.9 percent) while a majority of renters resided in a multi-family housing unit (24.7 percent). Eighteen percent of renters resided in a single-family detached housing unit, while 11.5 percent of owners resided in a multi-family housing unit.

Table 2-31: Occupied Housing Units by Type and Tenure in Coronado (2018) Tenure
SingleFamily
Detached
SingleFamily
Attached
MultiFamilyMobile
Homes
Total
Occupied
Units*
Owner
Occupied 33.9% 5.6% 11.5% 0.0% 51.0%
Renter
Occupied 18.0% 6.3% 24.7% 0.0% 49.0%
Total 51.9% 11.9% 36.2% 0.0% 100.0%
*The data shows the percent of total occupied units.

Source: American Community Survey, 5-Year Estimates, 2018.

As shown in Table 2-32, owner-occupied households had an average household size of 2.24 while renter-occupied households had an average household size of 2.52. The owner-occupied and renter-occupied household size is lower in Coronado in comparison to the County, San Diego City, and Imperial Beach.

Table 2-32: Average Household Size by Tenure
Jurisdiction Owner Occupied
Household Size
Renter Occupied
Household Size
Average
Household Size
Carlsbad 2.67 2.52 2.61
Del Mar 2.32 1.72 2.03
Encinitas 2.74 2.36 2.6
Solana Beach 2.46 2.28 2.39
San Diego City 2.79 2.64 2.71
Imperial Beach 2.79 2.96 2.91
Coronado 2.24 2.52 2.38
San Diego County 2.9 2.83 2.87
Source: American Community Survey, 5-Year Estimates, 2018.

Vacancy rates require analysis because they indicate the degree of housing choice available to a community. High vacancy rates usually indicate low demand and/or high supply conditions in the housing market. Too high of a vacancy rate can be difficult for owners trying to sell or rent. Low vacancy rates usually indicate high demand and/or DRAFT Attachment 1
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low supply conditions in the housing market. Too low of a vacancy rate can force prices up making it more difficult for lower and moderate-income households to find housing. Vacancy rates of between two to three percent are usually considered healthy for single-family or ownership housing, and rates of five to six percent are usually considered healthy for multi-family or rental housing. However, vacancy rates are not the sole indicator of market conditions. They must be viewed in the context of all the characteristics of the local and regional market.

The data displayed in Figure 2-7 shows that Coronado has a vacancy rate of 22.9 percent, a higher rate than many jurisdictions in the region and significantly higher than the County’s rate of 7.1 percent. Table 2-33 displays the breakdown of type of vacant units in Coronado in 2018. Seasonal, recreational or occasional use housing types have the highest number of vacant units at 1,857 units. About eight percent of vacant units are for rent while about four percent are rented but not occupied. There were 104 rented but unoccupied units in 2017 and 90 sold but unoccupied units. In addition, there were zero units vacant for migrant workers and only 46 units available for sale in 2018. About 10 percent of housing units were categorized as other vacant housing units.

Figure 2-7: Vacant Rate by Jurisdiction
Source: American Community Survey, 5-Year Estimates, 2018.

Table 2-33: Vacant Housing Units by Type in Coronado (2018) Type of Housing Estimate Percent
For rent 199 8.0%
Rented, not occupied 93 3.7%
For sale only 46 1.8%
Sold, not occupied 41 1.6%
For seasonal, recreational or occasional use 1,857 74.6% For migrant workers 0 0.0%
Other vacant 252 10.1%
Total 2,488 100%
Source: American Community Survey, 5-Year Estimates, 2018.

7.1%

8.1%

20.6%

8.2%

15.5%

6.9%

12.5%

22.9%
0%
5%
10%
15%
20%
25%
San Diego
County
Carlsbad Del Mar Encinitas Solana Beach San Diego
City
Imperial
Beach
Coronado
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Housing Age and Conditions
Housing age can be an important indicator of housing condition within a community. For example, housing that is over 30 years old is typically in need of some major rehabilitation, such as a new roof, foundation, plumbing, etc.

Many federal and state programs also use the age of housing as one factor in determining housing rehabilitation needs.

According to the data displayed in Figure 2-8, there was a housing stock boom from 1970 to 1979, with 29.5 percent of all housing built during this time. About 42 percent of the housing stock in Coronado was built in 1969 or earlier, with 14.7 percent being built in 1939 or earlier and 11.1 percent being built between 1950 and 1959. About nine percent of housing units in Coronado were built after 2000, and a little over one percent in 2014 or later. Typically, a large proportion of older housing may indicate that the City’s housing stock could require rehabilitation. When paired with an aging population and high vacancy percentage, the homeowner’s ability to address potential issues may become limited. Due the City’s larger percentage of high-income earning households, the ability and affordability of maintaining a house may not be a financial burden.

Figure 2-8: Housing Stock Age
Source: American Community Survey, 5-Year Estimates, 2018.

Housing Stock in Need of Rehabilitation or Replacement
The City of Coronado has historically been well-maintained and not subject to a proliferation of deferred maintenance issues. Because of the high quality of neighborhoods and the higher than average property values, housing units are almost universally well-maintained and exhibit no significant rehabilitation or replacement need with the exception of a handful of properties throughout the City.

The City of Coronado and its residents have historically placed a high value on design and aesthetics and there is limited deferred maintenance or structures in a state of disrepair. The City has a complaint-based code enforcement program where the City has responded to a handful of properties each year for site conditions/weed abatement Built
1939 or
earlier
Built
1940 to
1949
Built
1950 to
1959
Built
1960 to
1969
Built
1970 to
1979
Built
1980 to
1989
Built
1990 to
1999
Built
2000 to
2009
Built
2010 to
2013
Built
2014 or
later
Coronado 14.7% 7.7% 11.1% 8.6% 29.5% 12.3% 6.9% 6.1% 2.0% 1.2% 0%
5%
10%
15%
20%
25%
30%
35%
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complaints. Historically these properties have been cleaned up and found to be in compliance once the property owners have been contacted.

G. Housing Costs and Affordability
Housing costs reflect the supply and demand of housing in a community. This section summarizes the cost and affordability of the housing stock to Coronado’s residents.

Home Ownership Market
Table 2-34 shows the median home value in Coronado was $1,537,000 in 2018. Homes in Coronado are significantly more expensive than other homes in County ($526,300), San Diego City ($569,100), and Imperial Beach ($488,800).

However, compared to other coastal cities, such as Carlsbad, Encinitas, and Solana Beach, homes in Coronado were valued slightly higher; this could be due in part to cost of land, geographic location or other housing cost factors.

Table 2-34: Median Home Value by City
Jurisdiction Median Home Value
Carlsbad $770,100.00
Del Mar $2,000,000.00
Encinitas $913,700.00
Solana Beach $1,137,100.00
San Diego City $569,100.00
Imperial Beach $488,800.00
Coronado $1,537,000.00
San Diego County $526,300.00
Source: American Community Survey, 5-Year Estimates, 2018.

Rental Market
Table 2-35 shows the average cost of rental housing units in Coronado based on a December 21, 2020, Zillow search for units available for rent. A total of 20 units ranging from 1-bedroom to 3-bedrooms returned the following rental cost and price per square foot.

Table 2-35: Average Cost of Rental Units (2020)
Unit Type Rental Cost Price per Square Foot
1-Bedroom $2,658 $4.22
2-Bedroom $3,857 $5.21
3-Bedroom $6,335 $3.31
Source: Zillow Rental Listings (December 2020 and March 2021) Housing affordability can be inferred by comparing the cost of renting or owning a home in the City with the maximum affordable housing costs for households at different income levels. Taken together, this information can generally show who can afford what size and type of housing and indicate the type of households most likely to experience overcrowding and overpayment.

HUD conducts annual household income surveys nationwide to determine a household’s eligibility for federal housing assistance. Based on this survey, HCD developed income limits, based on the Area Median Income (AMI), DRAFT Attachment 1
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2021-2029 Housing Element
Section 2: Community Profile Page 2-37
which can be used to determine the maximum price that could be affordable to households in the upper range of their respective income category. Households in the lower end of each category can afford less by comparison than those at the upper end. The maximum affordable home and rental prices for residents in San Diego County are shown in Table 2-36 and Table 2-37.

The data shows the maximum amount that a household can pay for housing each month without incurring a cost burden (overpayment). This amount can be compared to current housing asking prices (Table 2-34) and market rental rates (Table 2-35) to determine what types of housing opportunities a household can afford.

Extremely Low-Income Households
Extremely low-income households earn less than 30 percent of the County AMI – up to $24,300 for a one-person household and up to $37,450 for a five-person household in 2020. Extremely low-income households may not be able to afford market-rate rental or ownership housing in Coronado without assuming a substantial cost burden.

Very Low-Income Households
Very low-income households earn between 31 percent and 50 percent of the County AMI – up to $40,450 for a oneperson household and up to $62,400 for a five-person household in 2020. A very low-income household can generally afford homes priced between $141,500 and $198,000, adjusting for household size. A very low-income household at the maximum income limit can afford to pay approximately $1,011 to $1,560 in monthly rent, depending on household size. Given the high cost of housing in Coronado, persons or households of very low-income may not be able to afford to rent or purchase a home in the City.

Low-Income Households
Low-income households earn between 51 percent and 80 percent of the County’s AMI - up to $64,700 for a oneperson household and up to $99,800 for a five-person household in 2020. The affordable home price for a lowincome household at the maximum income limit ranges from $254,500 to $372,000. Based on the median home value in 2018 (Table 2-34), ownership housing in Coronado would not be affordable to low-income households. A one-person low-income household could afford to pay up to $1,618 in rent per month and a five-person low-income household could afford to pay as much as $2,495. Low-income households in Coronado may not be able to find adequately sized affordable apartment units (Table 2-35).

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