Agenda packet — Coronado City Council, December 5, 2023 (part 1 of 3)

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

REGULAR MEETING – 4:00 P.M.

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

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

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

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. Esteban Carrasco, et al. v. City of Coronado, Michael Joseph Hunter De Blieck
San Diego Superior Court Case No. 37202000011973CUPACTL City of Coronado Page 1
CLOSED SESSION SPECIAL MEETING – 3:00 P.M.

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. Esteban Carrasco, et al. v. City of Coronado, Michael Joseph Hunter De Blieck
San Diego Superior Court Case No. 37202000011973CUPACTL b. Emily Jones v. City of Coronado; San Diego Unified Port District San Diego Superior Court Case No. 37202300044078CUPOCTL

4. COMMUNICATIONS ORAL:

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

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

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meeting of November 21, 2023

4. CEREMONIAL PRESENTATIONS: None.

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.

City of Coronado Page 2
(pg. 6)
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. ANNUAL REVIEW OF THE 2024 LOCAL APPOINTMENTS LIST REGARDING UPCOMING VACANCIES ON LOCAL BOARDS, COMMISSIONS, AND
COMMITTEES (MADDY ACT)
Recommendation: Review the 2024 Local Appointments List and direct the City Clerk to post the list at City Hall, the Library, and on the City’s website in compliance with Government Code Sections 5497054974 (Maddy Act). d. AUTHORIZE THE CITY MANAGER TO EXECUTE A COOPERATIVE
PURCHASING AGREEMENT WITH TURF STAR WESTERN FOR TWO (2) TORO GREENMASTER 3400 AND TWO (2) TORO REELMASTER 5510
MOWERS AND ASSOCIATED EQUIPMENT AND INSTALLATION SERVICES IN THE AMOUNT OF $361,018
Recommendation: In accordance with Coronado Municipal Code Section 8.04.070 Exemptions, A(3), award a cooperative purchasing agreement to Turf Star Western for the purchase of two (2) Toro Greenmaster 3400 and two (2) Toro Reelmaster 5510 mowers and associated equipment installation services in the amount of $361,018 via NASPO Value Point contract #E19481037HT. e. AUTHORIZE THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH STOTZ EQUIPMENT UTILIZING COOPERATIVE PURCHASING FOR ONE (1) JOHN DEERE PROGATOR 2030A, ONE (1) TURFCO TOPDRESSER, ONE (1) WIEDENMANN TERRA SPIKE XF8, AND ONE (1) JOHN DEERE 5075E TRACTOR EQUIPMENT AND INSTALLATION SERVICES IN THE AMOUNT OF $188,316
Recommendation: In accordance with Coronado Municipal Code Section 8.04.070 Exemptions, A(3), award an agreement to Stotz Equipment utilizing cooperative purchasing for the purchase of one (1) John Deere ProGator 2030A, one (1) Turfco Topdresser, one (1) Wiedenmann Terra Spike XF8, and one (1) John Deere 5075E Tractor and associated equipment installation seervices in the amount of $188,316 via Sourcewell Cooperative Purchasing Contract #031121DAC. f. REVIEW ENCROACHMENT PERMIT APPLICATION NUMBER E2309003 FOR INSTALLATION OF PRIVATE SEWER LATERAL AT 478 ORANGE AVE IN THE PUBLIC RIGHTOFWAY AND CONSIDER APPROVAL OF AN
ENCROACHMENT MAINTENANCE AND REMOVAL AGREEMENT COVERING SAID PRIVATE IMPROVEMENT
Recommendation: Approve encroachment permit application E2309003 by authorizing the City Engineer to execute the associated Encroachment Maintenance and Removal Agreement for the proposed private improvements in the public rightofway at 478 Orange Avenue.

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.Requestsforlivepubliccommentmustbemadeatleast24hours City of Coronado Page 3
(pg. 13)
(pg. 63)
(pg. 73)
(pg. 120)
(pg. 164)
PUBLIC RIGHTOFWAY AND CONSIDER APPROVAL OF AN
ENCROACHMENT MAINTENANCE AND REMOVAL AGREEMENT COVERING SAID PRIVATE IMPROVEMENT
Recommendation: Approve encroachment permit application E2309003 by authorizing the City Engineer to execute the associated Encroachment Maintenance and Removal Agreement for the proposed private improvements in the public rightofway at 478 Orange Avenue.

6. COMMUNICATIONS ORAL:

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

8. PUBLIC HEARINGS: None.

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. SECOND READING AND ADOPTION OF AN “ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE CITY COUNCIL OF THE CITY OF CORONADO AND THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES’ RETIREMENT SYSTEM”
Recommendation: Adopt an Ordinance authorizing an Amendment to the Contract between the City of Coronado and the Board Of Administration of the California Public Employees’ Retirement System (CalPERS) for Fourth Level of 1959 Survivor Benefits.
c. ADOPTION OF A RESOLUTION “AUTHORIZING A CORRECTION TO THE AMENDMENT TO CONTRACT BETWEEN THE BOARD OF
ADMINISTRATION CALIFORNIA PUBLIC EMPLOYEES’ RETIREMENT
SYSTEM AND THE CITY COUNCIL CITY OF CORONADO”
Recommendation: Adopt the Resolution authorizing a correction to the amendment to the contract between the Board of Administration California Public Employees’ Retirement System (CalPERS) and the City of Coronado.
d. CAYS PARK MASTER PLAN DESIGN PLAN OPTIONS
Recommendation: Receive and review community input on the four Cays Park Master Plan Design Options and provide direction to staff on the selection of a preferred design option, theme(s), and park amenities for further refinement, and provide other direction as appropriate.

11. CITY ATTORNEY
12COMMUNICATIONSWRITTENN
City of Coronado Page 4
(pg. 175)
(pg. 180)
(pg. 190)
(pg. 196)
SYSTEM AND THE CITY COUNCIL CITY OF CORONADO
Recommendation: Adopt the Resolution authorizing a correction to the amendment to the contract between the Board of Administration California Public Employees’ Retirement System (CalPERS) and the City of Coronado.
d. CAYS PARK MASTER PLAN DESIGN PLAN OPTIONS
Recommendation: Receive and review community input on the four Cays Park Master Plan Design Options and provide direction to staff on the selection of a preferred design option, theme(s), and park amenities for further refinement, and provide other direction as appropriate.

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN: None.

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

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

City of Coronado Page 5

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November 21, 2023 Coronado City Council Minutes Page 159

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
Councilmember Casey Tanaka
participated remotely from the lobby of Harrah’s Las Vegas 3475 Las Vegas Boulevard South, Las Vegas, Nevada 89109 Tuesday, November 21, 2023
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 Regular Meeting of the City Council was called to order at 4:01 p.m. on Tuesday, November 21, 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.

City of Coronado Page 6
November 21, 2023 Coronado City Council Minutes Page 160

3. MINUTES
A motion to approve the minutes of the Regular Meeting of November 7, 2023, 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

4. CEREMONIAL PRESENTATIONS:
4a. Presentation: Turkey Coloring Contest Awards
Stacy Berman, Recreation Supervisor, provided information about the contest. Mayor Bailey and the City Council presented the awards as follows:

Kindergarten and 1st Grade Entries
3 rd place winner’s award to Whitney Kerns
2 nd place winner’s award to Ezra Brooks
1 st place winner’s award to Owen Spear
2nd and 3rd Grade Entries
3rd place winner’s award to Almundena Consi
2nd place winner’s award to Lydia Miller
1st place winner’s award to Gabriella Goldberg
4th and 5th Grade Entries
3rd place winner’s award to Veronica Carcano
2nd place winner’s award to Emily Poland
1st place winner’s award to Athena Carey

5. CONSENT CALENDAR
The City Council requested a future meeting include the 2024 Free Summer Shuttle to discuss possible changes in operation.

A motion to approve the Consent Calendar with the addition of item 10c. 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
City of Coronado Page 7
November 21, 2023 Coronado City Council Minutes Page 161 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. APPROVAL OF THE 2024 CITY COUNCIL MEETING SCHEDULE
Recommendation: Request the City Council approve scheduling the Regular City Council Meetings for calendar year 2024.

This item was approved under the Consent Calendar.
5d. APPROVAL OF HOLIDAY TIME OFF FOR EMPLOYEES DURING
DECEMBER 2023 CONSISTENT WITH PRIOR YEARS
Recommendation: Authorize an additional nine hours of leave to City employees in conjunction with the Christmas or New Year’s holiday as in past years.

This item was approved under the Consent Calendar.
5e. REPORT ON THE 2023 FREE SUMMER SHUTTLE PROGRAM
Recommendation: Receive report.

This item was received under the Consent Calendar.

6. COMMUNICATIONS – ORAL:

Jamie Hartnett, President of Coronado Fourth of July, provided comments regarding a survey on the organization’s website and the 2024 Fourth of July event.

Henry Angelino, General Manager of the Coronado Cays Homeowners Association, provided comments regarding the local emergency related to Caulerpa prolifera.

Helen Kupka provided comments regarding the local emergency related to Caulerpa prolifera.

7. CITY MANAGER REPORT:

City Manager Tina Friend provided an explanation for and future expectations regarding heightened traffic and commented on upcoming meetings and events: the holiday parade and tree lighting ceremony on December 1, Cays Park design options at the December 5 City Council meeting, and a Special City Council meeting on December 12 to discuss Winn Room remodeling.

8. PUBLIC HEARINGS: None.

9. COMMISSION AND COMMITTEE REPORTS: None.

City of Coronado Page 8
November 21, 2023 Coronado City Council Minutes Page 162

10. COUNCIL BUSINESS:
10a. COUNCIL REPORTS ON INTER-AGENCY COMMITTEE AND BOARD ASSIGNMENTS.

Councilmember Downey reported her activities with the League of California Cities.

Councilmember Duncan reported on recent attendance at the International Boundary and Water Commission meetings.
10b. REVIEW OF THE DRAFT HISTORIC CONTEXT STATEMENT AND

CITYWIDE SURVEY AND DIRECTION ON NEXT STEPS
Tricia Olsen, Senior Planner, presented the staff report utilizing a PowerPoint presentation.

Councilmember Downey asked if the 2,044 properties identified in the survey as potentially meeting historic designation requirements had not been through the historic designation review process. Ms. Olsen confirmed that the properties had not been through the review process.

Vickie Stone, curator at the Coronado Historical Association, provided comments regarding support for a 50-year threshold and concerns about the survey’s assessment of historic districts and how the survey would be used.

Glenn Hopson provided comments regarding maintaining the 75-year threshold and the burden to homeowners of a mandatory historic designation review.

Neville Rich provided comments regarding the cost burden to homeowners of a historic designation review and demolition permit.

Susan Keith provided comments regarding the uniqueness of Coronado’s architecture and spoke in support of allowing homeowners to opt-in to historic determination instead of mandating it.

Steve Nurding provided comments regarding the elimination of Tier 3 due to substantial architectural alterations.

Jeanne Schnese provided comments regarding utilization of the survey.

Kevin Rugee provided comments regarding maintaining the 75-year threshold.

Mila Albertson provided comments regarding utilization of the survey.

Sparks Moeller provided comments regarding the protection of small homes.

City of Coronado Page 9
November 21, 2023 Coronado City Council Minutes Page 163 Mayor Bailey provided comments regarding the financial cost of a mandatory historic review for homes and proposed a voluntary historic designation process and creating incentives for homeowners.

Councilmember Donovan asked if the Historic Context Statement (HCS) provided guidance on the assessment of historic districts. Ms. Olsen replied that the consultants were unable to recommend a defined geographical area to create a historic district and noted that the HCS and Survey did not limit anyone from applying for a historic district designation.

Councilmember Donovan provided comments regarding the criteria surrounding a historic home designation and noted that a home is not deemed historic based solely on its age.

Discussion ensued among the City Council regarding the history of Coronado’s historic designation process, the reasons for conducting a historic research and context survey, exclusion of Tier 3 from required review, lowering the threshold to match California Environmental Quality Act’s (CEQA) 50-year threshold, what an incentivization program for homeowners would entail, noticing homeowners in all tiers, and providing an additional 60-day comment period for the public.

A motion to accept the draft Historic Context Statement and Citywide Survey and to maintain the established 75-year threshold for Determination of Historic Significance Review, to notify property owners in all tiers of their status, to provide an additional public comment period of sixty (60) days and to direct staff to provide a future report on CEQA’s 50-year threshold and on a voluntary versus involuntary review program was made by Councilmember Donovan and seconded by Councilmember Downey.

The motion carried by the following results:

Yes: (4) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Mayor Bailey
No: (1) Councilmember Tanaka
Mayor Bailey asked if there would be support for an analysis of the long-term financial implications of the City’s historic program and Mills Act benefits. Councilmember Donovan asked for clarification regarding how far into the future the analysis should study and noted that the Council receives a report on the City’s five-year financial prospectus on an annual basis. Mayor Bailey noted that there are potentially an additional 200 homes that may receive Mills Act designations and that the City Council may wish to determine if there should be a cap or some other limit on the amount of designations so that the City is not overly burdened with property tax subsidies. Councilmember Donovan noted that there are numerous variables that would affect a long-term financial analysis and stated his opinion that the five-year projection is sufficient.

Councilmember Downey provided comments regarding the financial incentive to Mills Act designations and noted that the first homes in the program received a full waiver of City of Coronado Page 10
November 21, 2023 Coronado City Council Minutes Page 164 property taxes whereas properties subsequently inducted into the program received a property tax reduction of 50%. Councilmember Downey requested that staff ask the San Diego County Tax Assessor’s Office to provide information on how the Mills Act property tax reduction is computed for the homeowners to make the determination whether a Mills Act designation is a viable or beneficial option for them prior to beginning the determination process.

Mayor Bailey commented that a home that is designated historic is not necessarily entitled to the benefits outlined in the Mills Act and that the Council may want to review if the criteria for historic property review is uniform.
10c. RESOLUTION DECLARING A LOCAL EMERGENCY DUE TO THE

DISCOVERY OF AN INVASIVE ALGAE CAULERPA PROLIFERA IN THE

CORONADO CAYS
Recommendation: Adopt the Resolution declaring a local emergency due to the discovery of Caulerpa prolifera.

Resolution 2023-44 was adopted under the Consent Calendar.

11. CITY ATTORNEY: None.

12. COMMUNICATIONS – WRITTEN:
12a. Consideration of a Policy #2 Request from Councilmember Duncan Regarding Establishing a Policy and/or Municipal Code Regulating Beach Fires in Front of the Shores
Councilmember Donovan asked Councilmember Duncan if he would consider expanding the scope to include all beaches. Councilmember Tanaka supported the expansion of the scope request.

Councilmember Downey provided comments regarding the potential legal limitations of the City’s authority to limit fires on public beaches.

A motion to approve the request from Councilmember Duncan regarding establishing a policy and/or municipal code regulating beach fires on all beaches was made by Councilmember Downey and seconded by Councilmember Donovan.

The motion carried by the following results:

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
City of Coronado Page 11
November 21, 2023 Coronado City Council Minutes Page 165

13. ADJOURNMENT
Mayor Bailey adjourned the Regular Meeting at 6:22 p.m.

Approved: December 5, 2023
__________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
____________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado
City of Coronado Page 12

THIS PAGE INTENTIONALLY LEFT BLANK
I hereby certify that the demands listed in the table below and on the attached vendor payment audit report for the City of Coronado and the City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado are correct and just to the best of my knowledge and conform to approved budgets for Fiscal Year 2022/2023. Money is available in the proper funds to pay these demands.
_____________________________________________________
John J. Kim
Director of Administrative Services
_____________________________________________________
Mayor
Approved by the City Council on December 5, 2023
Agency Warrant(s) Voucher(s)
City of Coronado 20008052-20008252 V5003392-V5003481
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 50 ends

Warrant List for City Council Meeting
December 5, 2023
20007815, 20007970
City of Coronado Page 13
100 General Fu 100-14215 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SEP23(3) PREPAY REVERSAL -13,000.00
100 General Fu 100-14215 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SEP23(4) PREPAY REVERSAL -7,000.00
100 General Fu 100-14215 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OCT23(1) PREPAY REVERSAL -17,000.00
100-14215 -37,000.00
100 General Fu 100-20010 20008151 11/22/2023 PETTY CASH - CITY HALL PAYROLL RETURN REISSUE PPE 11/3/23
100.00
100-20010 100.00
100 General Fu 100-20200 5003462 11/22/2023 CORONADO TOURISM

IMPROVEMENT DIS ONE
CTID1SEP23 101,230.26
100-20200 101,230.26
100 General Fu 100-20210 5003467 11/22/2023 CORONADO TOURISM

IMPROVMENT DIS TWO
CTID2SEP23 101,230.26
100-20210 101,230.26
100 General Fu 100-20235 5003456 11/22/2023 PSOMAS PC2023-01 741 G AVE MAP REVIEW
1,040.00
100 General Fu 100-20235 5003456 11/22/2023 PSOMAS PC2022-15 711 F AVE MAP REVIEW
1,040.00
100-20235 2,080.00
100 Non-Depart 10010000-40140 20008126 11/16/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
PEG FEES NOV23 349.01
10010000-40140 349.01
100 Non-Depart 10010000-80030 5003466 11/22/2023 PACIFIC ANIMAL

WELFARE SOCIETY
01 AMMENDMENT MNTHLY
PYMNT - DEC23
27,552.50
10010000-80030 27,552.50
100 Non-Depart 10010000-80112 20008158 11/22/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
1710 STRAND WAY OCT23
(MEDIAN IRRIGATION)
1,458.23
100 Non-Depart 10010000-80112 20008158 11/22/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
00 517 ORANGE AVE OCT23 5.42
100 Non-Depart 10010000-80112 20008158 11/22/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
01 ACF OCT23 1395 FIRST
STREET
144.05
100 Non-Depart 10010000-80112 20008158 11/22/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER OCT23 3,091.87
100 Non-Depart 10010000-80112 20008158 11/22/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
01 CH 6IN FIRE NOV23 72.23
10010000-80112 4,771.80

Page 2 of 50 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 14
100 Non-Depart 10010000-80132 5003439 11/22/2023 M B OLIVER, INC 01. City Hall - Pest Control 80.00 10010000-80132 80.00
100 Non-Depart 10010000-80210 20008112 11/16/2023 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,725.05
10010000-80210 2,725.05
100 Non-Depart 10010000-80590 5003443 11/22/2023 COMPLETE OFFICE LLC 01 8.5 X 11 COPY PAPER 279.67 10010000-80590 279.67
100 Non-Depart 10010000-80600 20008151 11/22/2023 PETTY CASH - CITY HALL 00 CAYS PARK WORSHOP #3

AT LIBRARY

59.97 100 Non-Depart 10010000-80600 20008151 11/22/2023 PETTY CASH - CITY HALL HALLOWEEN EMPLOYEE

CELEBRATION CRAFT

12.36 10010000-80600 72.33
100 Non-Depart 10010000-80650 5003416 11/16/2023 COFFEE AMBASSADOR, INC

02. COFFEE SUPPLY CH 165.36
100 Non-Depart 10010000-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. CH SUPPLIES 16.03
10010000-80650 181.39
100 Legislativ 10011000-80030 20008122 11/16/2023 DAVID ALLEN JONES 02 LEGISLATIVE ADVOCACY NOV23
5,100.00
100 Legislativ 10011000-80030 20008122 11/16/2023 DAVID ALLEN JONES 02 LEGIS ADV NOV23 TRAVEL

EXPENSES
1,101.73
10011000-80030 6,201.73
100 Legislativ 10011000-80210 20008186 11/22/2023 VERIZON WIRELESS 01 MAYOR/CC PHONES 166.29 10011000-80210 166.29
100 Legislativ 10011000-80300 20008145 11/16/2023 ONE-TIME VENDOR - EE REIMB

POSTAGE LIFELINE LOAN CERT
LTR
248.24
100 Legislativ 10011000-80300 20008151 11/22/2023 PETTY CASH - CITY HALL LIFE LOAN CERT. LETTERS 8.56 10011000-80300 256.80
100 Legislativ 10011000-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. MISC MEETINGS AND
TRAVEL

59.02 100 Legislativ 10011000-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. MISC MEETINGS AND
TRAVEL

49.03 100 Legislativ 10011000-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. MISC MEETINGS AND
TRAVEL

99.25

Page 3 of 50 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 15
10011000-80340 207.30
100 City Manag 10012201-80030 20008231 11/22/2023 PLACER LABS, INC. 01 CONTRACT SERVICES 21,000.00 10012201-80030 21,000.00
100 City Manag 10012201-80210 20008186 11/22/2023 VERIZON WIRELESS 01 CITY MGR PHONES 114.58 10012201-80210 114.58
100 Public Com 10012203-80030 5003430 11/16/2023 CORONADO BEACH

COMPANY LLC
02 CORTV SPECIAL SERVICESCAYS PARK AERIAL PHOTOS450.00 100 Public Com 10012203-80030 5003437 11/16/2023 CORONADO BEACH

COMPANY LLC
01 CORTV RETAINER NOV23 5,000.00
100 Public Com 10012203-80030 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom monthly services 599.72
10012203-80030 6,049.72
100 Public Com 10012203-80600 20008144 11/16/2023 ONE-TIME VENDOR - EE REIMB
01 AVENUE OF HEROES NOV23

REFRESHMENTS
290.00
100 Public Com 10012203-80600 20008151 11/22/2023 PETTY CASH - CITY HALL AVENUE OF HEROES SPRAY

PAINT FOR MINI BANNERS

7.52 100 Public Com 10012203-80600 20008151 11/22/2023 PETTY CASH - CITY HALL AOH REFRESHMENTS NOV23 EVENT

56.93 10012203-80600 354.45
100 Legal Serv 10012204-80040 20008201 11/22/2023 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 09 8199-0001 #02 6,420.60
100 Legal Serv 10012204-80040 20008201 11/22/2023 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 09 80 HRS #01 18,600.00
10012204-80040 25,020.60
100 Legal Serv 10012204-80041 20008201 11/22/2023 BURKE, WILLIAMS &

SORENSEN, LLP
FRYE 09 0066.012 2,454.80
10012204-80041 2,454.80
100 Legal Serv 10012204-80042 20008091 11/16/2023 THE SOHAGI LAW GROUP GCWR LIT 10 341.006 1,173.00 100 Legal Serv 10012204-80042 20008091 11/16/2023 THE SOHAGI LAW GROUP GCRW LIT 10 341.005 38,214.50 100 Legal Serv 10012204-80042 20008091 11/16/2023 THE SOHAGI LAW GROUP PLAYER 10 341.007 15,444.13 100 Legal Serv 10012204-80042 20008091 11/16/2023 THE SOHAGI LAW GROUP GCRW LIT 08 341.006 8,709.16 100 Legal Serv 10012204-80042 20008214 11/22/2023 MATTHEWS LAW GROUP, P.C.

01. OUTSIDE COUNSEL -

LITIGATION/SERVICES
310.60
100 Legal Serv 10012204-80042 20008201 11/22/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HERRON 09 0066.001 4,930.60
10012204-80042 68,781.99

Page 4 of 50 ends

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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 16
100 City Clerk 10013000-80030 20008063 11/16/2023 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 55.00 100 City Clerk 10013000-80030 20008061 11/16/2023 CODE PUBLISHING

COMPANY, INC

03. MUNI CODE UPDATE 147.00
10013000-80030 202.00
100 City Clerk 10013000-80131 5003474 11/22/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 Cty Clk Copier 84.77
10013000-80131 84.77
100 City Clerk 10013000-80210 20008186 11/22/2023 VERIZON WIRELESS 01 CC K HOLIAN PHONE 41.51 10013000-80210 41.51
100 City Clerk 10013000-80340 20008151 11/22/2023 PETTY CASH - CITY HALL MILAGES REIMBURSTMENT 0.75 100 City Clerk 10013000-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. NEW LAW & ELECTION
SEMINAR - 1X/YR - HOLIAN
550.00
100 City Clerk 10013000-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. NEW LAW & ELECTION
SEMINAR - 1X/YR - ROFF
550.00
100 City Clerk 10013000-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

10. OTHER

TRAINING/CONFERENCE
130.26
100 City Clerk 10013000-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DUES - PROFESSIONAL

ORGANIZATIONS
277.00
10013000-80340 1,508.01
100 City Clerk 10013000-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. OTHER MISC SUPPLIES 37.74
10013000-80650 37.74
100 Finance Di 10014401-80030 20008196 11/22/2023 SECTRAN SECURITY INC. 01. Armored Car Service 377.56 100 Finance Di 10014401-80030 5003424 11/16/2023 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS RC WE 11/12 1,763.84
100 Finance Di 10014401-80030 5003424 11/16/2023 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS RC WE 11/05 1,322.88
10014401-80030 3,464.28
100 Finance Di 10014401-80055 20008110 11/16/2023 CLIENTFIRST

TECHNOLOGY

CONSULTING
J. Federico Training& Travel 6,130.28
10014401-80055 6,130.28
100 Finance Di 10014401-80210 20008186 11/22/2023 VERIZON WIRELESS 01 AS M SMITH PHONE 41.51 100 Finance Di 10014401-80210 20008186 11/22/2023 VERIZON WIRELESS 01 AS J KIM PHONE 41.56 10014401-80210 83.07

Page 5 of 50 ends

FUND BUDGET UNITACCOUNT
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 17
100 Finance Di 10014401-80650 20008189 11/22/2023 IPM LITHOGRAPHICS, INC 03. LETTERHEAD AND

ENVELOPES
242.44
100 Finance Di 10014401-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Whiteboard 48.46
10014401-80650 290.90
100 Human Reso 10014402-80030 5003463 11/22/2023 KRONOS SAASHR INC 05 EE Timekeeping Oct23 1,609.91 10014402-80030 1,609.91
100 Human Reso 10014402-80055 20008060 11/16/2023 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
05 LiveScan 539.00
100 Human Reso 10014402-80055 20008131 11/16/2023 MAROA OPPORTUNITIES LLC

05. Pre-Employment Livescan 308.00
100 Human Reso 10014402-80055 5003469 11/22/2023 WILLSON SHIPPING INC. 05. PRE-EMPLOYMENT LIVE SCAN

30.00 100 Human Reso 10014402-80055 20008151 11/22/2023 PETTY CASH - CITY HALL LIVE SCAN 25.00 100 Human Reso 10014402-80055 5003479 11/22/2023 ZOUBEK CONSULTING, LLC

20. SAFETY PROGRAM 721.38
10014402-80055 1,623.38
100 Human Reso 10014402-80210 20008186 11/22/2023 VERIZON WIRELESS 00 AS C LEVER PHONE 41.51 100 Human Reso 10014402-80210 20008186 11/22/2023 VERIZON WIRELESS 00 AS A CASSADAS PHONE 5.18 100 Human Reso 10014402-80210 20008186 11/22/2023 VERIZON WIRELESS 00 AS C LOVE PHONE 41.51 10014402-80210 88.20
100 Human Reso 10014402-80340 20008246 11/22/2023 ONE-TIME VENDOR - EE REIMB
CALPELRA 715.28
100 Human Reso 10014402-80340 20008151 11/22/2023 PETTY CASH - CITY HALL MILAGES REIMBURSTMENT 28.69 10014402-80340 743.97
100 Human Reso 10014402-80390 20008208 11/22/2023 CORODATA SHREDDING, INC
00 AS Shred Svc 55.87
10014402-80390 55.87
100 Human Reso 10014402-80650 20008226 11/22/2023 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 27.87
100 Human Reso 10014402-80650 20008226 11/22/2023 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 14.10
100 Human Reso 10014402-80650 20008226 11/22/2023 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 12.16
100 Human Reso 10014402-80650 20008130 11/16/2023 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 57.13
10014402-80650 111.26

Page 6 of 50 ends

FUND BUDGET UNITACCOUNT
CHECK
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CHECK
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AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 18
100 Systems Ad 10014403-80030 5003413 11/16/2023 CDW GOVERNMENT

CENTERS, INC
AGOV AUTOCAD 1ST TBP 5,898.00
100 Systems Ad 10014403-80030 5003425 11/16/2023 MERJAN ENTERPRISES INC
Add Intrusion Detection integration
to System
2,667.90
100 Systems Ad 10014403-80030 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS usage 0.62
100 Systems Ad 10014403-80030 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Library domain DNS management 105.95
100 Systems Ad 10014403-80030 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SSL certificate - Desktop Central 179.98
100 Systems Ad 10014403-80030 5003429 11/16/2023 LANGAN ENGINEERING AND
GIS Support SVS 7/29/2023 -
8/25/2023
13,712.75
100 Systems Ad 10014403-80030 5003429 11/16/2023 LANGAN ENGINEERING AND
GIS Support SVS 8/26/2023 -
9/29/2023
15,145.50
10014403-80030 37,710.70
100 Systems Ad 10014403-80210 20008126 11/16/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC OCT23 16.27
100 Systems Ad 10014403-80210 20008126 11/16/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC OCT23 145.55
100 Systems Ad 10014403-80210 20008126 11/16/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC OCT23 118.66
100 Systems Ad 10014403-80210 20008126 11/16/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC OCT23 16.28
100 Systems Ad 10014403-80210 20008127 11/16/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC

10. HIGH DEF PUBLIC MEETING

BROADCAST - CABLE TV
1,256.42
100 Systems Ad 10014403-80210 20008186 11/22/2023 VERIZON WIRELESS 08 AS IT PHONES 2,508.01 100 Systems Ad 10014403-80210 20008220 11/22/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
INTERNET SERVICE NOV23 1,529.00
100 Systems Ad 10014403-80210 20008137 11/16/2023 PROTEL COMMUNICATIONS, INC.

Mitel Telephone System 14,719.83
10014403-80210 20,310.02
100 Systems Ad 10014403-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MISAC conference - hotel stay -
JG
362.42
100 Systems Ad 10014403-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MISAC conference - hotel stay -
BL
543.63
10014403-80340 906.05
100 Systems Ad 10014403-80650 5003413 11/16/2023 CDW GOVERNMENT

CENTERS, INC

PANORAMA GPSD
+/C29/C32/C74/CAB KIT
561.38
100 Systems Ad 10014403-80650 5003413 11/16/2023 CDW GOVERNMENT

CENTERS, INC
IPANORAMA ELEMENT & CABLE 97.71
100 Systems Ad 10014403-80650 20008189 11/22/2023 IPM LITHOGRAPHICS, INC 01. Accessories 112.06 100 Systems Ad 10014403-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Webcam (6) 387.60

Page 7 of 50 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 19
100 Systems Ad 10014403-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HDMI video capture card 43.09
10014403-80650 1,201.84
100 Police Dep 10021000-42006 20008234 11/22/2023 ONE-TIME VENDOR -

PARKING CITES
PARKING CITE REFUND 305.00
10021000-42006 305.00
100 Police Adm 10021101-80030 20008113 11/16/2023 K&O ENTERPRISES 20 EVIDENCE STORAGE/TOW 23-1366
1,320.00
100 Police Adm 10021101-80030 5003452 11/22/2023 COFFEE AMBASSADOR, INC
27 COFFEE SVCS NOV 220.77
100 Police Adm 10021101-80030 20008251 11/22/2023 ONE-TIME VENDOR - EE REIMB
01 EMP REIMB-HOTEL-USNSTA

DEF TACTICS TRAINING
2,101.20
100 Police Adm 10021101-80030 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
27 COFFEE STIR STICKS 8.52
100 Police Adm 10021101-80030 5003448 11/22/2023 DAY WIRELESS SYSTEMS (20)
17 DISP RADIO MTC NOV #5 46.35
100 Police Adm 10021101-80030 5003448 11/22/2023 DAY WIRELESS SYSTEMS (20)
13 HANDHELD RADIO MTC NOV
#5
850.12
10021101-80030 4,546.96
100 Police Adm 10021101-80055 5003423 11/16/2023 CODE 4 INVESTIGATIONS, INC.
05 BACKGROUNDS 900.00
100 Police Adm 10021101-80055 20008165 11/22/2023 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
06 APPLICANT FINGERPRINTS 290.00
10021101-80055 1,190.00
100 Police Adm 10021101-80112 20008057 11/16/2023 CAL-AM WATER (POLICE

ACCOUNT)
01 IRRIGATION OCT #4 711.25
100 Police Adm 10021101-80112 20008057 11/16/2023 CAL-AM WATER (POLICE

ACCOUNT)
01 DRINKING WATER OCT #4 311.12
10021101-80112 1,022.37
100 Police Adm 10021101-80120 20008208 11/22/2023 CORODATA SHREDDING, INC
02 SHRED SVC OCT 94.82
100 Police Adm 10021101-80120 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAMPS.COM MTHLY

SUBSCRIPTION

29.99 10021101-80120 124.81
100 Police Adm 10021101-80130 5003447 11/22/2023 COUNTY OF SAN DIEGO, RCS
01 POL RADIO OCT 3,733.50
10021101-80130 3,733.50
100 Police Adm 10021101-80132 20008062 11/16/2023 CORONADO LOCK AND KEY
01 CHANGE LOCKS 963.10
100 Police Adm 10021101-80132 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 REPLACEMENT

REFRIGERATOR
1,683.47

Page 8 of 50 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 20
10021101-80132 2,646.57
100 Police Adm 10021101-80210 20008100 11/16/2023 AT&T U-VERSE 09 VESTA OCT-NOV#4 95.59 100 Police Adm 10021101-80210 20008219 11/22/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC

08. SPECTRUM TV NOV23 380.12
100 Police Adm 10021101-80210 5003458 11/22/2023 EQUIFAX INFORMATION

SERVICES LLC
10 CREDIT REPORTS 25.16
10021101-80210 500.87
100 Police Adm 10021101-80250 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SVP MEETING SUPPLIES 54.00
10021101-80250 54.00
100 Police Adm 10021101-80300 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SHIP WANCO TRAILER
PARTS

55.24 100 Police Adm 10021101-80300 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POSTAGE REFILL 200.00
10021101-80300 255.24
100 Police Adm 10021101-80330 20008095 11/16/2023 ENTERPRISE RENT-ACAR 01 CAR RENTAL X2 RIMS CONF 541.18
100 Police Adm 10021101-80330 20008146 11/16/2023 ONE-TIME VENDOR - PER DIEM
01 PER DIEM-DISP. CRISIS

INTERVENTION
203.00
100 Police Adm 10021101-80330 20008181 11/22/2023 SAN DIEGO MIRAMAR

COLLEGE
01 ROT TRAINING-GUERRA 23.00
100 Police Adm 10021101-80330 20008226 11/22/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 315.36
100 Police Adm 10021101-80330 20008247 11/22/2023 ONE-TIME VENDOR - EE REIMB
01 MILEAGE-CLEARS CONFWICKS235.14
100 Police Adm 10021101-80330 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RIMS CONF-HOTEL 1,489.09
100 Police Adm 10021101-80330 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MARITIME ACAD-SELLERSHOTEL812.15
100 Police Adm 10021101-80330 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MARITIME ACAD-GUERRAHOTEL1,232.15
100 Police Adm 10021101-80330 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SRO ACADEMY-PALMOREHOTEL554.35
100 Police Adm 10021101-80330 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LEFTA CONF-BRENNAN-HOTEL 212.28
100 Police Adm 10021101-80330 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LEFTA CONF-HAMILTON-HOTEL 212.28
100 Police Adm 10021101-80330 20008147 11/16/2023 ONE-TIME VENDOR - PER DIEM
01 PER DIEM-DISP. CRISIS

INTERVENTION
203.00
10021101-80330 6,032.98
100 Police Adm 10021101-80340 20008096 11/16/2023 RAYNE 10 DRINKING WATER NOV #5 130.50 100 Police Adm 10021101-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CRITICAL INCIDENT SUPPLIES
23-2227
325.00
100 Police Adm 10021101-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAPE MEMBERSHIP-SANDOVAL 50.00

Page 9 of 50 ends

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AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 21
100 Police Adm 10021101-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAPE MEMBERSHIP-WALTERS 50.00
100 Police Adm 10021101-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
15 FRANK GREENE MEMORIAL

FLOWERS
269.38
10021101-80340 824.88
100 Police Adm 10021101-80350 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FRANK GREENE MEMORIAL
PRINT

98.99 100 Police Adm 10021101-80350 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EMPLOYEE PHOTO PRINTS 6.44
100 Police Adm 10021101-80350 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EMPLOYEE PHOTO PRINTS 6.44
10021101-80350 111.87
100 Police Adm 10021101-80520 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 ARMORER WORK-INSTALL
SIGHTS
814.65
100 Police Adm 10021101-80520 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PUNCH SET TOOL KITRANGE STAFF31.24
100 Police Adm 10021101-80520 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PUNCH SET TOOL KITRANGE STAFF62.48
10021101-80520 908.37
100 Police Adm 10021101-80571 20008093 11/16/2023 CHEVRON AND TEXACO

BUSINESS CARDS
02 FUEL-MOTORS/COMMAND 1,651.30
100 Police Adm 10021101-80571 5003435 11/16/2023 SC COMMERCIAL LLC 01 SC FUELS OCT 2023 9,489.73 100 Police Adm 10021101-80571 20008109 11/16/2023 AMERICAN PETROLEUM

SERVICES, INC
02 MOTOR FUEL OCT 1,139.63
10021101-80571 12,280.66
100 Police Adm 10021101-80575 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BUCKLE QUICK SIDE

RELEASE SNAPS

6.45 100 Police Adm 10021101-80575 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SECURITY KEY BOX 20.47
10021101-80575 26.92
100 Police Adm 10021101-80590 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CLASSIFICATION FOLDERS 71.74
100 Police Adm 10021101-80590 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WALL POCKET FILE 25.20
10021101-80590 96.94
100 Police Adm 10021101-80610 5003433 11/16/2023 SIRCHIE ACQUISITION

COMPANY, LLC
01 PORTABLE HUMIDIFIER 420.57
100 Police Adm 10021101-80610 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PRE-FORMED COIN WRAPPERS 24.77
100 Police Adm 10021101-80610 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COIN SORTER 53.86
10021101-80610 499.20

Page 10 of 50 ends

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NUMBER
CHECK
DATE

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AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 22
100 Police Adm 10021101-80650 20008101 11/16/2023 EAGLE GRAPHICS INC. 02 PHOTO NAMEPLATES X3 81.08 100 Police Adm 10021101-80650 20008198 11/22/2023 EAGLE GRAPHICS INC. 02 NAMEPLATES 291.48 100 Police Adm 10021101-80650 5003405 11/16/2023 ENTENMANN ROVIN CO 02 BADGES-1438 BARTON 196.48 100 Police Adm 10021101-80650 5003405 11/16/2023 ENTENMANN ROVIN CO 02 BADGES-1437 VELEZ 159.85 100 Police Adm 10021101-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RADIO CHARGERS 301.44
100 Police Adm 10021101-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 WHITE CARD STOCK-SRO 49.52
100 Police Adm 10021101-80650 5003401 11/16/2023 ACE UNIFORMS &

ACCESSORIES
02 NAME PLATES 42.99
10021101-80650 1,122.84
100 Police Adm 10021101-90010 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DESKTOP SCANNER 592.09
10021101-90010 592.09
100 Police Fie 10021102-80030 20008103 11/16/2023 CHRISTOPHER F. MILNES PARKING CITATION HEARINGS 45.00 100 Police Fie 10021102-80030 20008176 11/22/2023 COUNTY OF SAN DIEGO -

AUDITOR AND

CONTROLLER - FAR
04 PARKING CITATION COURT

FEES OCT
8,375.00
100 Police Fie 10021102-80030 20008085 11/16/2023 ELITE SHOW SERVICES INC
01 FIRE RINGS SECURITY SEPT
23 764.34
10021102-80030 9,184.34
100 Police Fie 10021102-80130 20008207 11/22/2023 BMW MOTORCYCLES OF

ESCONDIDO
03 MOTOR MTC 83184 1,531.47
100 Police Fie 10021102-80130 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COMMAND VAN DETAIL 259.98
100 Police Fie 10021102-80130 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 MOTOR SPRAY CLEANER 84.25
100 Police Fie 10021102-80130 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CAR WASH-MTHLY CHARGECAR 98527.00
100 Police Fie 10021102-80130 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CAR WASH MTHLY CHARGECAR 49627.00
100 Police Fie 10021102-80130 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CAR WASH MHTLY CHARGECAR 49927.00
100 Police Fie 10021102-80130 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CAR WASH MTHLY CHARGECAR 71127.00
100 Police Fie 10021102-80130 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CAR WASH MTHLY CHARGECAR 77427.00
100 Police Fie 10021102-80130 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 MOTOR SPRAY CLEANER 143.77
100 Police Fie 10021102-80130 20008102 11/16/2023 CRYSTAL CLEAN CAR

WASH IB, INC
02 CAR WASH-OCT #4 279.72
10021102-80130 2,434.19

Page 11 of 50 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 23
100 Police Fie 10021102-80575 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HEADSETS-RECORDS 66.70
10021102-80575 66.70
100 Police Fie 10021102-80600 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PIZZA - 10/11/23 RIDE TO

LIVE EVENT
135.05
100 Police Fie 10021102-80600 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 BAGELS/COFFEE-10/11/23

RIDE TO LIVE EVENT

71.56 100 Police Fie 10021102-80600 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 DRINKS FOR RIDE TO LIVE
EVENTS
136.40
100 Police Fie 10021102-80600 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PIZZA - 10/21/23 RIDE TO

LIVE EVENT
282.46
100 Police Fie 10021102-80600 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 BAGELS/COFFEE-10/21/23

RIDE TO LIVE EVENT

92.56 10021102-80600 718.03
100 Police Fie 10021102-80650 5003470 11/22/2023 CWA UNIFORMS INC 02 VELEZ EQUIPMENT 52.77 100 Police Fie 10021102-80650 5003470 11/22/2023 CWA UNIFORMS INC 06 HONORGUARD UNIFCROTHERS 465.49
100 Police Fie 10021102-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MOTOR COMPETITION

SUPPLIES
126.07
100 Police Fie 10021102-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 PLASTIC STOP SIGN

PADDLES

94.91 100 Police Fie 10021102-80650 5003401 11/16/2023 ACE UNIFORMS &

ACCESSORIES
05 RANGE POLOS-CHAN 44.17
10021102-80650 783.41
100 Fire Servi 10025501-70032 20008245 11/22/2023 ONE-TIME VENDOR - EE REIMB

03. IHDE BOOT REIMB 300.00
100 Fire Servi 10025501-70032 20008248 11/22/2023 ONE-TIME VENDOR - EE REIMB

03. MOORE BOOT REIMB 300.00
100 Fire Servi 10025501-70032 20008250 11/22/2023 ONE-TIME VENDOR - EE REIMB

03. COPEMAN BOOT REIMB 300.00
10025501-70032 900.00
100 Fire Servi 10025501-80030 5003447 11/22/2023 COUNTY OF SAN DIEGO, RCS
16 FIRE RADIO OCT 1,767.00
100 Fire Servi 10025501-80030 5003476 11/22/2023 ST OF CA DEPT OF

HEALTH CARE SVCS

14. 2023-3/3 PP-GMT-IGT 15,690.47
100 Fire Servi 10025501-80030 20008228 11/22/2023 AT&T MOBILITY, LLC 09. 10/23 SDFD DISPATCH PHONES
873.77
10025501-80030 18,331.24
100 Fire Servi 10025501-80110 20008177 11/22/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 10/23 M602 CAYS ELEC 69.95
100 Fire Servi 10025501-80110 20008177 11/22/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 11/23 HQ ELEC 3,352.25

Page 12 of 50 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 24
100 Fire Servi 10025501-80110 20008071 11/16/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 10/23 M602 CAYS ELEC 69.95
10025501-80110 3,492.15
100 Fire Servi 10025501-80111 20008177 11/22/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 11/23 HQ GAS 88.94
10025501-80111 88.94
100 Fire Servi 10025501-80112 20008164 11/22/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. 11/23 HQ SPRINKLERS 43.63
100 Fire Servi 10025501-80112 20008059 11/16/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. 10/23 HQ H2O 386.68
100 Fire Servi 10025501-80112 20008059 11/16/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. 10/23 CAYS H2O 929.35
10025501-80112 1,359.66
100 Fire Servi 10025501-80130 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. RADIO BLUETOOTH ADPT 419.03
10025501-80130 419.03
100 Fire Servi 10025501-80131 5003481 11/22/2023 BOUND TREE MEDICAL LLC

02. AED PADS 506.37
100 Fire Servi 10025501-80131 5003474 11/22/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 FD Cays Copier 53.86
10025501-80131 560.23
100 Fire Servi 10025501-80210 20008126 11/16/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC OCT23 83.52
10025501-80210 83.52
100 Fire Servi 10025501-80280 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 36 1108 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 37 1108 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 36 1115 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 37 1115 TOWEL MAT 71.50
10025501-80280 332.24
100 Fire Servi 10025501-80300 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. POSTAGE AMBULANCE 8.05
10025501-80300 8.05

Page 13 of 50 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 25
100 Fire Servi 10025501-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FOOD: STRIKE TEAM: OES
PREP

88.53 100 Fire Servi 10025501-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL: STRIKE TEAM: OES
PREP
209.62
100 Fire Servi 10025501-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FOOD: STRIKE TEAM: OES
PREP

54.55 100 Fire Servi 10025501-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FUEL: STRIKE TEAM: HAPPY
CAMP

85.73 100 Fire Servi 10025501-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FUEL: STRIKE TEAM: HAPPY
CAMP
170.78
100 Fire Servi 10025501-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL: STRIKE TEAM: HAPPY
CAMP
112.41
100 Fire Servi 10025501-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FUEL: STRIKE TEAM: HAPPY
CAMP
200.00
100 Fire Servi 10025501-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FOOD: STRIKE TEAM: HAPPY
CAMP

47.68 100 Fire Servi 10025501-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL: STRIKE TEAM: HAPPY
CAMP
170.00
100 Fire Servi 10025501-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. SDCTOA MBSP DUES 50.00
100 Fire Servi 10025501-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DIV C VEHICLE WASH 27.00
100 Fire Servi 10025501-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. CHIEF VEHICLE WASH 27.00
100 Fire Servi 10025501-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

12. SDCFCA FIRE CHIEF MBSP 100.00
100 Fire Servi 10025501-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. 5304 TOLLS 8/14/23 26.21
100 Fire Servi 10025501-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. 5301 TOLLS 9/4/23 11.73
100 Fire Servi 10025501-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

13. COSTCO MBSP RNWL 81.38
100 Fire Servi 10025501-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. FACILITIES MTG REFSHMTS 47.37
100 Fire Servi 10025501-80340 20008192 11/22/2023 SD COUNTY FIRE CHIEFS ASSOC.-SDCFCA

06. 2023 OLDTIMERS LUNCH 160.00
10025501-80340 2,298.85
100 Fire Servi 10025501-80560 5003461 11/22/2023 MUNICIPAL EMERGENCY SERVICES, INC.

07. WILDLAND JACKETS 12,686.76
10025501-80560 12,686.76
100 Fire Servi 10025501-80571 5003435 11/16/2023 SC COMMERCIAL LLC 01 SC FUELS OCT 2023 4,910.03 100 Fire Servi 10025501-80571 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 20.00
100 Fire Servi 10025501-80571 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 100.00

Page 14 of 50 ends

FUND BUDGET UNITACCOUNT
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 26
100 Fire Servi 10025501-80571 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FC FUEL 30.01
10025501-80571 5,060.04
100 Fire Servi 10025501-80610 20008069 11/16/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 1,855.76 100 Fire Servi 10025501-80610 20008119 11/16/2023 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 1,650.51
100 Fire Servi 10025501-80610 5003434 11/16/2023 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 44.50
100 Fire Servi 10025501-80610 5003434 11/16/2023 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 292.25
10025501-80610 3,843.02
100 Fire Servi 10025501-80650 5003406 11/16/2023 FIRE ETC 08. GAMAMCHE WL/STR BOOTS 932.04 100 Fire Servi 10025501-80650 5003426 11/16/2023 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 107.77
100 Fire Servi 10025501-80650 20008070 11/16/2023 QUILL CORPORATION 01. OFFICE SUPPLIES 96.95 100 Fire Servi 10025501-80650 20008070 11/16/2023 QUILL CORPORATION 01. OFFICE SUPPLIES 105.57 100 Fire Servi 10025501-80650 5003442 11/22/2023 FIRE ETC 08. KEEHL STR & WL BOOTS 932.04 100 Fire Servi 10025501-80650 5003461 11/22/2023 MUNICIPAL EMERGENCY SERVICES, INC.

07. TURNOUT SUSPENDERS 336.99
100 Fire Servi 10025501-80650 5003461 11/22/2023 MUNICIPAL EMERGENCY SERVICES, INC.

07. WILDLAND HELMETS 2,130.57
100 Fire Servi 10025501-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. OCT23 PINK PATCHES 280.50
100 Fire Servi 10025501-80650 20008104 11/16/2023 BW PRINTWORKS 04. 2024 SHIFT CALENDARS 373.91 100 Fire Servi 10025501-80650 5003453 11/22/2023 WINZER FRANCHISE

COMPANY

06. JANIT SUPPLIES 736.06
100 Fire Servi 10025501-80650 20008111 11/16/2023 AFECO, INC. 07. PPE REPAIR 509.50 10025501-80650 6,541.90
100 Fire Servi 10025501-90040 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. 36 FRIDGE (MATEY) 2,208.85
10025501-90040 2,208.85
100 Disaster P 10025502-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. EOC STORM

REFRESHMENTS
304.24
10025502-80340 304.24
100 Disaster P 10025502-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. WATER-BIOL WATER
ORDER
535.99
100 Disaster P 10025502-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. WATER-BOIL WATER
ORDER
1,071.98
10025502-80650 1,607.97

Page 15 of 50 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 27
100 Fire/Beach 10025503-80112 20008164 11/22/2023 CAL-AM WATER (FIRE

ACCOUNT)

01. 11/23 LG SPRINKLERS 43.63
10025503-80112 43.63
100 Fire/Beach 10025503-80130 5003447 11/22/2023 COUNTY OF SAN DIEGO, RCS
03 LG RADIO OCT 570.00
100 Fire/Beach 10025503-80130 20008227 11/22/2023 SAN DIEGO MOTORSPORTS, INC.

01. RESCUE 1 REPAIR 145.00
10025503-80130 715.00
100 Fire/Beach 10025503-80131 5003474 11/22/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 LG Copier 40.14
10025503-80131 40.14
100 Fire/Beach 10025503-80280 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

02. LG 1108 TOWEL MAT 52.03
100 Fire/Beach 10025503-80280 5003475 11/22/2023 AMAZON CAPITAL

SERVICES INC

01. LAUNDRY DETGNT 84.60
100 Fire/Beach 10025503-80280 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

02. LG 1115 TOWEL MAT 52.03
10025503-80280 188.66
100 Fire/Beach 10025503-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. INTERVIEW PANNEL

RFRHSMTS
145.00
10025503-80340 145.00
100 Fire/Beach 10025503-80565 20008099 11/16/2023 PREFERRED BATTERIES 03. 20 APX RADIO BATTERIES 3,078.10 100 Fire/Beach 10025503-80565 20008099 11/16/2023 PREFERRED BATTERIES 11. RANDON RADIO CHARGER 452.16 100 Fire/Beach 10025503-80565 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. PROTOCOL BOOKS 128.22
10025503-80565 3,658.48
100 Fire/Beach 10025503-80571 5003435 11/16/2023 SC COMMERCIAL LLC 01 SC FUELS OCT 2023 1,781.65 100 Fire/Beach 10025503-80571 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. VESSEL FUEL 383.56
100 Fire/Beach 10025503-80571 20008109 11/16/2023 AMERICAN PETROLEUM

SERVICES, INC

01. LG FUEL 2023-10 268.50
10025503-80571 2,433.71
100 Fire/Beach 10025503-80580 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. KEYS AND LOCKS 150.84
10025503-80580 150.84

Page 16 of 50 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 28
100 Fire/Beach 10025503-80650 5003475 11/22/2023 AMAZON CAPITAL

SERVICES INC

02. AED TRNG PADS 79.20
100 Fire/Beach 10025503-80650 5003475 11/22/2023 AMAZON CAPITAL

SERVICES INC

01. DISINFECTION WIPES 93.09
100 Fire/Beach 10025503-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. BINOCULARS 860.92
10025503-80650 1,033.21
100 Fire/Beach 10025503-90030 5003426 11/16/2023 AMAZON CAPITAL

SERVICES INC

01. FITNESS EQUIP 10.76
10025503-90030 10.76
100 PS Admin 10030001-80130 5003447 11/22/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO OCT 57.00
10030001-80130 57.00
100 PS Admin 10030001-80210 5003419 11/16/2023 SATCOM GLOBAL, INC 01 SIM OCT 2023 57.50 100 PS Admin 10030001-80210 20008079 11/16/2023 CELLCO PARTNERSHIP 02 CELL PHONES 9/11-10/10/23 364.76 10030001-80210 422.26
100 PS Admin 10030001-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 L.FIRSHT - TOUR DINNER 104.00
100 PS Admin 10030001-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 L.FIRSHT - PUBLIC WORKS
TOUR

98.80 10030001-80340 202.80
100 PS Admin 10030001-80571 5003435 11/16/2023 SC COMMERCIAL LLC 01 SC FUELS OCT 2023 58.69 10030001-80571 58.69
100 PS Admin 10030001-80600 20008225 11/22/2023 T'S & SIGNS INC. 03 24HOH DIGITAL DECAL 217.50 10030001-80600 217.50
100 PS Admin 10030001-80650 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 MATS/TOWELS OCT 23 13.41
100 PS Admin 10030001-80650 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 UNIFORMS OCT 23 2.60
100 PS Admin 10030001-80650 5003452 11/22/2023 COFFEE AMBASSADOR, INC
01 COFFEE SUPPLIES 12.75
100 PS Admin 10030001-80650 5003452 11/22/2023 COFFEE AMBASSADOR, INC
01 COFFEE SUPPLIES 1,358.70
100 PS Admin 10030001-80650 20008152 11/22/2023 PETTY CASH - PUBLIC SVC
01 COFFEE FILTERS 4.84
100 PS Admin 10030001-80650 20008125 11/16/2023 AMAZON.COM SALES, INC 01 OFFICE SUPPLIES 226.26

Page 17 of 50 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 29
100 PS Admin 10030001-80650 20008125 11/16/2023 AMAZON.COM SALES, INC 01 BLUE LIGHT SCREEN

PROCTECTOR
225.18
100 PS Admin 10030001-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE SUPPLIES 147.96
100 PS Admin 10030001-80650 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 MATS/TOWELS NOV 23 13.41
100 PS Admin 10030001-80650 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 UNIFORMS NOV 23 2.60
10030001-80650 2,007.71
100 Streets Di 10030002-80030 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS OCT 23 8.54
100 Streets Di 10030002-80030 20008115 11/16/2023 SOLID PROPERTY

SERVICES INC
01 PWR WASH NOV 2023 11,917.86
100 Streets Di 10030002-80030 20008115 11/16/2023 SOLID PROPERTY

SERVICES INC
01 MTS PWR WASH NOV 23 8,146.98
100 Streets Di 10030002-80030 20008221 11/22/2023 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL CALLOUTS AUG
320.00
100 Streets Di 10030002-80030 20008221 11/22/2023 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL MAINT AUG 1,015.00 100 Streets Di 10030002-80030 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 8.54
100 Streets Di 10030002-80030 20008128 11/16/2023 SIEMENS MOBILITY, INC 02 TRAFFIC SIGNAL

MAINTENANCE JULY
1,015.00
100 Streets Di 10030002-80030 5003446 11/22/2023 WEST COAST ARBORISTS, INC.
06 CHRISTMAS LIGHTS

INSTALLATIONS
3,800.00
100 Streets Di 10030002-80030 20008128 11/16/2023 SIEMENS MOBILITY, INC 02 TRAFFIC SIGNAL CALLOUTS JULY
320.00
10030002-80030 26,551.92
100 Streets Di 10030002-80110 20008179 11/22/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 9/21-10/19/23 7,795.83
100 Streets Di 10030002-80110 20008073 11/16/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 9/14-10/12/23 61.32
100 Streets Di 10030002-80110 20008073 11/16/2023 SDG&E-(PUBLIC

SERVICES ACCT)
4,853.63
100 Streets Di 10030002-80110 20008073 11/16/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS2B D ELEC 10/1-10/31/23 7,798.03
100 Streets Di 10030002-80110 20008073 11/16/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS1B SLTS D ELEC 10/1-
10/31/23

82.22 10030002-80110 20,591.03
100 Streets Di 10030002-80130 5003447 11/22/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO OCT 57.00
100 Streets Di 10030002-80130 20008200 11/22/2023 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 3(THREE) AMERON LIGHT
POLES
27,282.30
10030002-80130 27,339.30

Page 18 of 50 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 30
100 Streets Di 10030002-80132 5003410 11/16/2023 UNDERGROUND SERVICE

ALERT OF
01 DIG ALERT 38.01
100 Streets Di 10030002-80132 5003410 11/16/2023 UNDERGROUND SERVICE

ALERT OF
01 DIG ALERT 95.75
10030002-80132 133.76
100 Streets Di 10030002-80133 20008193 11/22/2023 STATEWIDE TRAFFIC

SAFETY & SIGNS
04 ADA PARKING SIGNS 694.57
100 Streets Di 10030002-80133 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 PED CROSS SIGNS 2,413.05
10030002-80133 3,107.62
100 Streets Di 10030002-80135 20008166 11/22/2023 CORONADO HARDWARE 04 BOLTS FOR STLIGHT COVERS

56.01 10030002-80135 56.01
100 Streets Di 10030002-80210 20008079 11/16/2023 CELLCO PARTNERSHIP 02 CELL PHONES 9/11-10/10/23 416.63 10030002-80210 416.63
100 Streets Di 10030002-80280 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS OCT 23 7.59
100 Streets Di 10030002-80280 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 7.59
10030002-80280 15.18
100 Streets Di 10030002-80571 5003435 11/16/2023 SC COMMERCIAL LLC 01 SC FUELS OCT 2023 1,920.90 10030002-80571 1,920.90
100 Streets Di 10030002-80575 20008166 11/22/2023 CORONADO HARDWARE 01 TOP SOIL 30.15 10030002-80575 30.15
100 Streets Di 10030002-80580 20008064 11/16/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 HAND TOOLS & RESTOCK

SUPPLIES
1,218.47
10030002-80580 1,218.47
100 Streets Di 10030002-80650 20008078 11/16/2023 GRAINGER 04 MISC SUPPLIES 1,522.76 10030002-80650 1,522.76

Page 19 of 50 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 31
100 Streets Di 10030002-90040 20008183 11/22/2023 UNIVERSITY BLANKET &

FLAG CORP
03 USA AND CORONADO FLAGS 3,383.35
10030002-90040 3,383.35
100 Parks Divi 10030003-80030 5003402 11/16/2023 M B OLIVER, INC 02 PEST CONTROL BAYVIEW PARK

75.00 100 Parks Divi 10030003-80030 5003402 11/16/2023 M B OLIVER, INC 02 CAYS PARK PEST CONTROL 250.00 100 Parks Divi 10030003-80030 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS OCT 23 23.17
100 Parks Divi 10030003-80030 20008210 11/22/2023 BENCHMARK LANDSCAPE

SERVICES INC
01 LANDSCAPE MAINT SVCS
NOV 2023
70,350.00
100 Parks Divi 10030003-80030 20008187 11/22/2023 PLANT TEK, INC 02 HOTEL CORDOVA PEST

CONTROL
350.00
100 Parks Divi 10030003-80030 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 23.17
100 Parks Divi 10030003-80030 5003439 11/22/2023 M B OLIVER, INC 02 CONTRACT SERVICES CAYS PARK > PEST CONTROL

75.00 100 Parks Divi 10030003-80030 5003439 11/22/2023 M B OLIVER, INC 02 CONTRACT SERVICES SUNSET PARK > PEST

CONTROL

65.00 10030003-80030 71,211.34
100 Parks Divi 10030003-80110 20008179 11/22/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 9/21-10/19/23 -290.64
100 Parks Divi 10030003-80110 20008073 11/16/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 40.97
10030003-80110 -249.67
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 34 1/2 HALF MOON BND 526.94
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 32 CORONADO CAYS BLVD
IRRG
2,218.89
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 650 ORANGE AVE IRRG 532.68
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1040 POMONA AVE IRRG 616.25
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WAY 2,268.65
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 336 ORANGE AVE IRRG 353.24
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1120 SIXTH ST 1,869.45
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 560 ORANGE AVE IRRG 569.84
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 166 ORANGE AVE IRRG 721.57
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 52 CORONADO CAYS BLVD
IRRG
330.02

Page 20 of 50 ends

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Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 32
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 670 POMONA AVE PARK 2,171.67
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 855.76
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CR 951.72
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY IRRG 701.17
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 240 ORANGE AVE IRRG 712.13
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 436 ORANGE AVE IRRG 515.56
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1500 THIRD ST 504.20
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 24 CORONADO CAYS BLVD
IRRG
2,298.79
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 GRAND CARIBE CSWY 3,856.83
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 26 CORONADO CAYS BLVD 447.68
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1020 SIXTH ST 1,302.78
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 730 ORANGE AVE 638.05
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 910.46
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 111 B AVE 707.79
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 6000 SILVER STRAND BLVD
IRRG
617.70
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
102 GRAND CARIBE CSWY
IRRIG
1,806.53
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 31 CORONADO CAYS BLVD
IRRG
1,563.54
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1017 SEVENTH ST 636.07
100 Parks Divi 10030003-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1115 SEVENTH ST 1,821.10
100 Parks Divi 10030003-80112 20008161 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 KINGSTON CT IRRG 73.33
100 Parks Divi 10030003-80112 20008161 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 502 1/2 CRAND CARIBE

CSWY IRRG
309.77
100 Parks Divi 10030003-80112 20008161 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 426 ALAMEDA BLVD 45.20
100 Parks Divi 10030003-80112 20008161 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 720 FOURTH ST 179.70
100 Parks Divi 10030003-80112 20008161 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5090 SILVER STRAND BLVD
IRRG

88.79 100 Parks Divi 10030003-80112 20008161 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1024 SIXTH ST 247.17
100 Parks Divi 10030003-80112 20008161 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5098 SILVER STRAND BLVD
IRRG

88.79 100 Parks Divi 10030003-80112 20008161 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1395 FIRST ST 6INFH 30.44
100 Parks Divi 10030003-80112 20008161 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 646 POMONA AVE 46.46
100 Parks Divi 10030003-80112 20008161 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1015 SEVENTH ST 223.19

Page 21 of 50 ends

FUND BUDGET UNITACCOUNT
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 33
100 Parks Divi 10030003-80112 20008161 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 411 1/2 FIRST ST IRRG 203.39
10030003-80112 34,563.29
100 Parks Divi 10030003-80120 5003432 11/16/2023 FORD MOTOR COMPANY 01 LEASED TRUCKS NOV 2023 PARKS
824.15
10030003-80120 824.15
100 Parks Divi 10030003-80130 5003447 11/22/2023 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO OCT 57.00
100 Parks Divi 10030003-80130 20008064 11/16/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 SHOP PAINT 14.27
10030003-80130 71.27
100 Parks Divi 10030003-80131 5003474 11/22/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PS Park Copier 21.19
100 Parks Divi 10030003-80131 20008064 11/16/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 OFFICE OUTLET 23.36
10030003-80131 44.55
100 Parks Divi 10030003-80135 20008129 11/16/2023 T'S & SIGNS INC. 00 OUTSIDE SIGNS 366.49 100 Parks Divi 10030003-80135 20008129 11/16/2023 T'S & SIGNS INC. 02 GROUNDS MAINT 957.00 100 Parks Divi 10030003-80135 20008129 11/16/2023 T'S & SIGNS INC. 00 OUTSIDE SIGNS 91.35 100 Parks Divi 10030003-80135 5003480 11/22/2023 HERITAGE LANDSCAPE SUPPLY GROUP, INC.
01 IRRG STOCK SUPPLIES 59.95
100 Parks Divi 10030003-80135 20008169 11/22/2023 EWING IRRIGATION

PRODUCTS INC
01 IRRIGATION STOCK 974.69
100 Parks Divi 10030003-80135 20008205 11/22/2023 SITEONE LANDSCAPE

SUPPLY HOLDING
01 CAYS MEDIANS IRRIGATION 665.53
100 Parks Divi 10030003-80135 20008064 11/16/2023 HOME DEPOT-PS#6035 3225 0056 1505
00 ROOT BARRIER 36.30
10030003-80135 3,151.31
100 Parks Divi 10030003-80210 20008079 11/16/2023 CELLCO PARTNERSHIP 01 CELL PHONES 9/11-10/10/23 400.49 100 Parks Divi 10030003-80210 20008218 11/22/2023 AMAZON.COM SALES, INC 01 COMMUNICATIONS CELL

PHONE COVER

62.97 10030003-80210 463.46
100 Parks Divi 10030003-80280 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS OCT 23 10.24
100 Parks Divi 10030003-80280 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 10.24
10030003-80280 20.48

Page 22 of 50 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 34
100 Parks Divi 10030003-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LANDSCAPE EXPO 1,480.00
100 Parks Divi 10030003-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ISA MEMBERSHIP RENEW 185.00
10030003-80340 1,665.00
100 Parks Divi 10030003-80571 5003435 11/16/2023 SC COMMERCIAL LLC 01 SC FUELS OCT 2023 3,286.29 10030003-80571 3,286.29
100 Parks Divi 10030003-80575 20008182 11/22/2023 TARGET SPECIALTY

PRODUCTS
01 TOPPER MATERIALS 302.27
100 Parks Divi 10030003-80575 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MATERIALS REPLACE

PLANTINGS
649.50
100 Parks Divi 10030003-80575 20008166 11/22/2023 CORONADO HARDWARE 00 TARPS FOR MULCH 40.92 100 Parks Divi 10030003-80575 20008166 11/22/2023 CORONADO HARDWARE 00 PAINT TO COVER GRAFITTI 21.53 10030003-80575 1,014.22
100 Parks Divi 10030003-80650 5003421 11/16/2023 BOOT WORLD INC./KM SHOES
02 BOOTS - DINO 175.00
100 Parks Divi 10030003-80650 20008064 11/16/2023 HOME DEPOT-PS#6035 3225 0056 1505
04 SHOP SUPPLIES 392.22
10030003-80650 567.22
100 Fleet Divi 10030004-80030 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS OCT 23 15.85
100 Fleet Divi 10030004-80030 20008055 11/16/2023 CUMMING CHEVROLET 10 EVAP REPAIR UNIT 7-730 595.56 100 Fleet Divi 10030004-80030 20008133 11/16/2023 VERIZON COMMUNICATIONS INC.
11 GPS SEP 2023 749.79
100 Fleet Divi 10030004-80030 20008133 11/16/2023 VERIZON COMMUNICATIONS INC.
11 GPS OCT 2023 732.90
100 Fleet Divi 10030004-80030 20008152 11/22/2023 PETTY CASH - PUBLIC SVC
01 MOUNT TIRES #14-869 40.00
100 Fleet Divi 10030004-80030 20008172 11/22/2023 JERAULDS CAR CARE 03 UNIT #2-488 SMOG CHECK 60.00 100 Fleet Divi 10030004-80030 20008172 11/22/2023 JERAULDS CAR CARE 01 UNIT #8-663 SMOG CHECK 60.00 100 Fleet Divi 10030004-80030 20008172 11/22/2023 JERAULDS CAR CARE 01 UNIT #14-551 SMOG CHECK 60.00 100 Fleet Divi 10030004-80030 20008172 11/22/2023 JERAULDS CAR CARE 03 SMOG CHECK 60.00 100 Fleet Divi 10030004-80030 20008172 11/22/2023 JERAULDS CAR CARE 03 UNIT #2-668 SMOG CHECK 60.00 100 Fleet Divi 10030004-80030 20008172 11/22/2023 JERAULDS CAR CARE 01 UNIT #4-434 SMOG CHECK 60.00 100 Fleet Divi 10030004-80030 20008191 11/22/2023 PERRY OF NATIONAL CITY
03 UNIT #2-668 ENGINE REPAIR 691.80
100 Fleet Divi 10030004-80030 20008097 11/16/2023 AEP CALIFORNIA LLC 03 CHARGING REPAIR UNIT 5302
475.00

Page 23 of 50 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 35
100 Fleet Divi 10030004-80030 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 15.85
10030004-80030 3,676.75
100 Fleet Divi 10030004-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 421.41
10030004-80112 421.41
100 Fleet Divi 10030004-80120 5003414 11/16/2023 WESTAIR GASES &

EQUIPMENT
01 GAS CYLINDER RENTAL 214.62
10030004-80120 214.62
100 Fleet Divi 10030004-80130 20008055 11/16/2023 CUMMING CHEVROLET 03 UNIT 7-23 95.29 100 Fleet Divi 10030004-80130 20008055 11/16/2023 CUMMING CHEVROLET 03 BRAKE PARTS 7-23 98.87 100 Fleet Divi 10030004-80130 20008055 11/16/2023 CUMMING CHEVROLET 03 UNIT 7-23 LUG NUTS 368.88 100 Fleet Divi 10030004-80130 20008055 11/16/2023 CUMMING CHEVROLET 03 UNIT 7-23 BRAKE PARTS 673.45 100 Fleet Divi 10030004-80130 20008055 11/16/2023 CUMMING CHEVROLET 03 UNIT 7-23 BRAKE PARTS 337.56 100 Fleet Divi 10030004-80130 20008055 11/16/2023 CUMMING CHEVROLET 03 PARTS RETURN -122.36 100 Fleet Divi 10030004-80130 20008055 11/16/2023 CUMMING CHEVROLET 03 PARTS RETURN -63.10 100 Fleet Divi 10030004-80130 20008055 11/16/2023 CUMMING CHEVROLET 03 BRAKE PARTS UNIT 7-23 122.36 100 Fleet Divi 10030004-80130 20008088 11/16/2023 PERRY OF NATIONAL CITY
02 BELT 2-9 34.70
100 Fleet Divi 10030004-80130 20008088 11/16/2023 PERRY OF NATIONAL CITY
04 TOUCH UP PAINT UNIT 5304 23.47
100 Fleet Divi 10030004-80130 20008088 11/16/2023 PERRY OF NATIONAL CITY
06 PURSE VALVE & GAS CAP
UNIT 14-1
102.51
100 Fleet Divi 10030004-80130 20008088 11/16/2023 PERRY OF NATIONAL CITY
02 TENSIONER 2-9 197.53
100 Fleet Divi 10030004-80130 20008107 11/16/2023 FIRST CALL 09 AIR FILTER UNIT 16-1 158.34 100 Fleet Divi 10030004-80130 20008107 11/16/2023 FIRST CALL 06 CORRECTION FROM EB10922141

10.35 100 Fleet Divi 10030004-80130 20008107 11/16/2023 FIRST CALL 06 LATE PAYMENT CHARGE 6.28 100 Fleet Divi 10030004-80130 20008107 11/16/2023 FIRST CALL 06 JULY FIRST CALL EB -11.45 100 Fleet Divi 10030004-80130 20008107 11/16/2023 FIRST CALL 06 JUNE FIRST CALL EB -17.40 100 Fleet Divi 10030004-80130 20008107 11/16/2023 FIRST CALL 06 AIR & OIL FILTERS, WIPER

BLADES FOR STOCK
195.11
100 Fleet Divi 10030004-80130 20008107 11/16/2023 FIRST CALL 06 STOCK 610.69 100 Fleet Divi 10030004-80130 20008107 11/16/2023 FIRST CALL 03 UNIT 7-23 BRAKE FLUID 33.89 100 Fleet Divi 10030004-80130 20008107 11/16/2023 FIRST CALL 06 DEF FOR STOCK 156.51 100 Fleet Divi 10030004-80130 20008107 11/16/2023 FIRST CALL 06 AUG FIRST CALL EB -10.32

Page 24 of 50 ends

FUND BUDGET UNITACCOUNT
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 36
100 Fleet Divi 10030004-80130 20008124 11/16/2023 ALBA RACING, INC 03 POLARIS PARTS UNIT 7-788 249.48 100 Fleet Divi 10030004-80130 5003447 11/22/2023 COUNTY OF SAN DIEGO, RCS
10 PUB SVS RADIO OCT 57.00
100 Fleet Divi 10030004-80130 20008155 11/22/2023 CUMMING CHEVROLET 02 PAINT UNIT 2-864 55.46 100 Fleet Divi 10030004-80130 20008184 11/22/2023 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 BATTERIES 20.87
100 Fleet Divi 10030004-80130 20008191 11/22/2023 PERRY OF NATIONAL CITY
02 UNIT #2-514 EHAUST
GASKET

13.96 100 Fleet Divi 10030004-80130 20008202 11/22/2023 FIRST CALL 06 BATTERY FOR THE

NAVIGATOR

71.69 100 Fleet Divi 10030004-80130 20008202 11/22/2023 FIRST CALL 05 REAR WIPER BLADE FOR STOCK

9.82 100 Fleet Divi 10030004-80130 20008202 11/22/2023 FIRST CALL 02 BATTERY UNIT #2-786 210.94 100 Fleet Divi 10030004-80130 20008202 11/22/2023 FIRST CALL 05 WIPERS AND CABIN FILTERS

FOR STOCK

79.86 100 Fleet Divi 10030004-80130 20008202 11/22/2023 FIRST CALL 05 UNIT #9-4 WIPERS AND

CABIN FILTERS

89.59 100 Fleet Divi 10030004-80130 20008213 11/22/2023 TIREHUB, LLC 06 FOUR TIRES #11-799 387.04 100 Fleet Divi 10030004-80130 20008118 11/16/2023 TIREHUB, LLC 04 2 TIRES 5302 329.22 100 Fleet Divi 10030004-80130 20008199 11/22/2023 SUNROAD AUTO, LLC. 04 TOUCH UP PAINT #5304 19.38 100 Fleet Divi 10030004-80130 20008199 11/22/2023 SUNROAD AUTO, LLC. 04 02SENSOR UNIT #5304 175.55 100 Fleet Divi 10030004-80130 20008199 11/22/2023 SUNROAD AUTO, LLC. 05 SPARE KEY UNIT #9-566 161.57 100 Fleet Divi 10030004-80130 20008166 11/22/2023 CORONADO HARDWARE 02 TAPE, BOX CUTTER BLADES 63.53 100 Fleet Divi 10030004-80130 20008166 11/22/2023 CORONADO HARDWARE 02 RAZOR BLADE SCRAPER 17.21 100 Fleet Divi 10030004-80130 20008097 11/16/2023 AEP CALIFORNIA LLC 02 LED LIGHT UNIT 2-864 161.63 10030004-80130 5,174.96
100 Fleet Divi 10030004-80131 5003474 11/22/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PS Flt Copier 9.05
10030004-80131 9.05
100 Fleet Divi 10030004-80210 20008079 11/16/2023 CELLCO PARTNERSHIP 02 CELL PHONES 9/11-10/10/23 543.03 10030004-80210 543.03
100 Fleet Divi 10030004-80280 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS OCT 23 35.27
100 Fleet Divi 10030004-80280 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 35.27
10030004-80280 70.54
100 Fleet Divi 10030004-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PIRUS CAR WASH 13.00
10030004-80340 13.00

Page 25 of 50 ends

FUND BUDGET UNITACCOUNT
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 37
100 Fleet Divi 10030004-80571 5003435 11/16/2023 SC COMMERCIAL LLC 01 SC FUELS OCT 2023 387.35 100 Fleet Divi 10030004-80571 20008197 11/22/2023 NATIONAL PETROLEUM 02 BULK OIL 845.66 10030004-80571 1,233.01
100 Fleet Divi 10030004-80650 20008216 11/22/2023 NESTLE WATERS NORTH

AMERICA
05 WATER FLEET-1428 102.47
100 Fleet Divi 10030004-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 AB POTTERS GLASS 181.02
100 Fleet Divi 10030004-80650 20008218 11/22/2023 AMAZON.COM SALES, INC 02 SHOE DRYER 106.65 10030004-80650 390.14
100 Fleet Divi 10030004-90055 20008185 11/22/2023 GRAINGER 01 INSPECTION CAMERA 468.17 10030004-90055 468.17
100 Facilities 10030005-80030 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS OCT 23 10.97
100 Facilities 10030005-80030 5003460 11/22/2023 SIEMENS INDUSTRY, INC. 04 FIRE EXTINGUISHERS

REPLACEMENT
3,264.00
100 Facilities 10030005-80030 5003460 11/22/2023 SIEMENS INDUSTRY, INC. 04 LEAK REPAIR 2,677.19 100 Facilities 10030005-80030 20008092 11/16/2023 GLOBAL POWER

GROUP,INC
08 PS GENERATOR REPAIRS 2,953.45
100 Facilities 10030005-80030 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 10.97
100 Facilities 10030005-80030 5003420 11/16/2023 SIEMENS INDUSTRY, INC. 04 DUCT DETECTOR

REPLACEMENT
1,678.79
100 Facilities 10030005-80030 5003420 11/16/2023 SIEMENS INDUSTRY, INC. 04 DUCT DETECTOR

REPLACEMENT
1,587.78
10030005-80030 12,183.15
100 Facilities 10030005-80110 20008073 11/16/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD MP 98.12
10030005-80110 98.12
100 Facilities 10030005-80130 5003447 11/22/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO OCT 57.00
10030005-80130 57.00
100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 8.37 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 43.96 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 136.77 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 89.93

Page 26 of 50 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 38
100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 81.94 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 68.04 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 99.31 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 105.34 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 38.45 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 88.52 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 26.13 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 126.90 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 37.88 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 63.41 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 39.66 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 5.05 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 42.08 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 100.92 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 3.86 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 5.76 100 Facilities 10030005-80132 20008075 11/16/2023 VILLAGE HARDWARE 01 MAINT MATERIALS 12.27 100 Facilities 10030005-80132 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DELIVERY FEE 37.71
100 Facilities 10030005-80132 20008166 11/22/2023 CORONADO HARDWARE 01 BIT SET, RATCHET, HAMMER 212.16 100 Facilities 10030005-80132 20008166 11/22/2023 CORONADO HARDWARE 01 BIT EXT, BIT HOLDER 432.08 100 Facilities 10030005-80132 20008166 11/22/2023 CORONADO HARDWARE 01 POWER BIT, BARB TEE 28.61 100 Facilities 10030005-80132 20008166 11/22/2023 CORONADO HARDWARE 01 METAL SHELVING, FLIP KNIFE
899.06
100 Facilities 10030005-80132 20008166 11/22/2023 CORONADO HARDWARE 01 RUBBER CASTER, SAFETY HSP
105.50
100 Facilities 10030005-80132 20008166 11/22/2023 CORONADO HARDWARE 01 FURRING STRIP, GALV DECK 196.41 100 Facilities 10030005-80132 20008166 11/22/2023 CORONADO HARDWARE 01 MIXING CONT, SPRAY PAINT 63.30 100 Facilities 10030005-80132 20008166 11/22/2023 CORONADO HARDWARE 01 LUMBER, SCREWS & LATCH 46.96 10030005-80132 3,246.34
100 Facilities 10030005-80210 20008079 11/16/2023 CELLCO PARTNERSHIP 01 CELL PHONES 9/11-10/10/23 2,852.92 10030005-80210 2,852.92
100 Facilities 10030005-80280 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS OCT 23 4.67

Page 27 of 50 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 39
100 Facilities 10030005-80280 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 4.67
10030005-80280 9.34
100 Facilities 10030005-80571 5003435 11/16/2023 SC COMMERCIAL LLC 01 SC FUELS OCT 2023 255.63 10030005-80571 255.63
100 Facilities 10030005-80650 20008125 11/16/2023 AMAZON.COM SALES, INC 01 OFFICE SUPPLIES 179.61 100 Facilities 10030005-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SIGNS 167.36
100 Facilities 10030005-80650 20008078 11/16/2023 GRAINGER 01 SHOP SUPPLIES RETURN -561.81 100 Facilities 10030005-80650 20008078 11/16/2023 GRAINGER 01 SHOP SUPPLIES 561.81 10030005-80650 346.97
100 Facilities 10030005-90030 20008064 11/16/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 TENNIS CENTER FRIDGE 2,279.97
10030005-90030 2,279.97
100 Beach Divi 10030006-80030 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS OCT 23 8.54
100 Beach Divi 10030006-80030 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 8.54
10030006-80030 17.08
100 Beach Divi 10030006-80110 20008179 11/22/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 9/21-10/19/23 138.04
10030006-80110 138.04
100 Beach Divi 10030006-80120 20008135 11/16/2023 C5 EQUIPMENT RENTALS LLC
03 LOADER RENTAL 8/7-9/1/23 2,637.34
10030006-80120 2,637.34
100 Beach Divi 10030006-80130 5003447 11/22/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO OCT 57.00
10030006-80130 57.00
100 Beach Divi 10030006-80131 5003474 11/22/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PS Bch Copier 4.93
10030006-80131 4.93

Page 28 of 50 ends

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AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 40
100 Beach Divi 10030006-80210 20008079 11/16/2023 CELLCO PARTNERSHIP 01 CELL PHONES 9/11-10/10/23 138.65 100 Beach Divi 10030006-80210 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CAL CARD SEP 2023 110.74
100 Beach Divi 10030006-80210 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SEP CELL PH R.SANDOVAL 124.74
10030006-80210 374.13
100 Beach Divi 10030006-80280 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS OCT 23 1.94
100 Beach Divi 10030006-80280 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 1.94
10030006-80280 3.88
100 Beach Divi 10030006-80360 5003468 11/22/2023 BIG BAY MARINE SERVICES, INC.
01 SAVE VESSEL DISPOSAL 6,237.00
10030006-80360 6,237.00
100 Beach Divi 10030006-80571 5003435 11/16/2023 SC COMMERCIAL LLC 01 SC FUELS OCT 2023 3,779.79 10030006-80571 3,779.79
100 Beach Divi 10030006-80580 20008064 11/16/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 BEACH SMALL TOOLS 402.95
100 Beach Divi 10030006-80580 20008064 11/16/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 RESTROOM SMALL TOOL 53.83
10030006-80580 456.78
100 Beach Divi 10030006-80650 20008166 11/22/2023 CORONADO HARDWARE 05 SHOP SUPPLIES 96.48 10030006-80650 96.48
100 Engineerin 10030007-80030 20008094 11/16/2023 METROPOLITAN

TRANSPORTATION
COMSN
01 PAVEMENT ANNUAL
SUBSCRIPTION 1/1/24-12/31/24
2,000.00
100 Engineerin 10030007-80030 20008108 11/16/2023 NATIONAL DATA &

SURVEYING SERVICES
04 TRAFFIC COUNTS 10,363.00
100 Engineerin 10030007-80030 20008134 11/16/2023 WOOD RODGERS, INC. 05 GATEWAY PROJECT SEPT SVCS
991.25
10030007-80030 13,354.25
100 Engineerin 10030007-80210 20008079 11/16/2023 CELLCO PARTNERSHIP 01 CELL PHONES 9/11-10/10/23 487.02 10030007-80210 487.02

Page 29 of 50 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 41
100 Engineerin 10030007-80571 5003435 11/16/2023 SC COMMERCIAL LLC 01 SC FUELS OCT 2023 63.94 10030007-80571 63.94
100 Engineerin 10030007-80650 20008226 11/22/2023 ODP BUSINESS

SOLUTIONS, LLC
02 ELECTRIC DESK RISER FOR

EASTLICK
463.85
100 Engineerin 10030007-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Desktop headset 86.19
10030007-80650 550.04
100 Library De 10050000-80112 20008058 11/16/2023 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 9/28-10/26 141.12
100 Library De 10050000-80112 20008163 11/22/2023 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 11/4-12/6 72.23
10050000-80112 213.35
100 Library De 10050000-80131 5003426 11/16/2023 AMAZON CAPITAL

SERVICES INC
07 LIBRARY SUPPLIES 21.50
100 Library De 10050000-80131 5003474 11/22/2023 AIS - ADVANCED IMAGING

STRATEGIES
07 Labrary Copier 0.58
10050000-80131 22.08
100 Library De 10050000-80210 20008186 11/22/2023 VERIZON WIRELESS 01 LIBRARY PHONES 41.58 100 Library De 10050000-80210 20008087 11/16/2023 T-MOBILE 01 HOTSPOTS SERVICE 294.00 10050000-80210 335.58
100 Library De 10050000-80340 20008153 11/22/2023 AMERICAN LIBRARY

ASSOCIATION
06 LIBRARY ALA 2023 DUES 524.00
10050000-80340 524.00
100 Library De 10050000-80510 5003418 11/16/2023 MIDWEST TAPE 09 DVD'S 36.71 100 Library De 10050000-80510 5003418 11/16/2023 MIDWEST TAPE 09 DVD'S 369.50 100 Library De 10050000-80510 5003418 11/16/2023 MIDWEST TAPE 07 AUDIOBOOKS 175.04 100 Library De 10050000-80510 5003426 11/16/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 90.92
100 Library De 10050000-80510 20008056 11/16/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 478.29 100 Library De 10050000-80510 20008056 11/16/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 540.19 100 Library De 10050000-80510 20008056 11/16/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 319.78 100 Library De 10050000-80510 20008056 11/16/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,067.22 100 Library De 10050000-80510 20008056 11/16/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,260.06

Page 30 of 50 ends

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 42
100 Library De 10050000-80510 20008056 11/16/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 191.16 100 Library De 10050000-80510 20008056 11/16/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 551.03 100 Library De 10050000-80510 20008056 11/16/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 134.64 100 Library De 10050000-80510 20008056 11/16/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 16.75 100 Library De 10050000-80510 20008056 11/16/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 169.71 100 Library De 10050000-80510 20008056 11/16/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,179.46 100 Library De 10050000-80510 20008056 11/16/2023 BAKER & TAYLOR,INC. 01 REF BOOKS 56.44 100 Library De 10050000-80510 20008056 11/16/2023 BAKER & TAYLOR,INC. 01 REF BOOKS 98.52 100 Library De 10050000-80510 20008056 11/16/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,328.77 100 Library De 10050000-80510 20008065 11/16/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 1,396.13
100 Library De 10050000-80510 20008065 11/16/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 46.85
100 Library De 10050000-80510 20008065 11/16/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 865.72
100 Library De 10050000-80510 20008065 11/16/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 208.32
100 Library De 10050000-80510 20008065 11/16/2023 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 94.96
100 Library De 10050000-80510 20008076 11/16/2023 MERGENT, INC 01 REF BOOKS 4,221.61 100 Library De 10050000-80510 20008077 11/16/2023 WORLD BOOK, INC -

SCHOOL & LIBRARY
03 JUV BOOKS 96.96
100 Library De 10050000-80510 20008084 11/16/2023 CENTER POINT LARGE PRINT
02 GEN BOOKS 210.50
100 Library De 10050000-80510 20008089 11/16/2023 THE NEW YORK TIMES 04 NEWSPAPER 1,073.81 100 Library De 10050000-80510 5003457 11/22/2023 MIDWEST TAPE 09 DVD'S 643.32 100 Library De 10050000-80510 5003457 11/22/2023 MIDWEST TAPE 09 DVD'S 53.68 100 Library De 10050000-80510 5003457 11/22/2023 MIDWEST TAPE 07 AUDIOBOOKS 53.68 100 Library De 10050000-80510 5003457 11/22/2023 MIDWEST TAPE 07 AUDIOBOOKS 107.36 100 Library De 10050000-80510 5003457 11/22/2023 MIDWEST TAPE 07 CD'S 26.92 100 Library De 10050000-80510 5003457 11/22/2023 MIDWEST TAPE 09 DVD'S 347.33 100 Library De 10050000-80510 5003464 11/22/2023 CENGAGE LEARNING, INC.
02 GEN BOOKS 337.82
100 Library De 10050000-80510 20008171 11/22/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 21.92
100 Library De 10050000-80510 20008171 11/22/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 256.24
100 Library De 10050000-80510 20008174 11/22/2023 MORNINGSTAR 06 DATABASE 1,761.00 100 Library De 10050000-80510 20008156 11/22/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 164.37 100 Library De 10050000-80510 20008156 11/22/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 293.57 100 Library De 10050000-80510 5003408 11/16/2023 3M LIBRARY SYSTEMS 08 E-COLLECTION 279.17 100 Library De 10050000-80510 5003408 11/16/2023 3M LIBRARY SYSTEMS 08 E-COLLECTION 4,530.12

Page 31 of 50 ends

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NUMBER
CHECK
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 43
10050000-80510 25,155.55
100 Library De 10050000-80630 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MAT SERVICE 105.89
100 Library De 10050000-80630 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MAT SERVICE 105.89
100 Library De 10050000-80630 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MAT SERVICE 105.89
10050000-80630 317.67
100 Library De 10050000-80650 5003426 11/16/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 16.15
100 Library De 10050000-80650 5003426 11/16/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 11.74
100 Library De 10050000-80650 5003426 11/16/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 81.94
100 Library De 10050000-80650 5003426 11/16/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 50.10
100 Library De 10050000-80650 5003426 11/16/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 101.27
100 Library De 10050000-80650 5003426 11/16/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 47.10
100 Library De 10050000-80650 5003426 11/16/2023 AMAZON CAPITAL

SERVICES INC
09 COFFEE SUPPLIES 22.85
100 Library De 10050000-80650 5003426 11/16/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 196.38
100 Library De 10050000-80650 20008226 11/22/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 149.59
100 Library De 10050000-80650 20008106 11/16/2023 LCD PRESENTATION SYSTEM
02 AV REPAIRS 115.50
100 Library De 10050000-80650 20008189 11/22/2023 IPM LITHOGRAPHICS, INC 08 OFFICE SUPPLIES 109.91 100 Library De 10050000-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONSTANT CONTACT 52.00
100 Library De 10050000-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 APPLE MEMORY 9.99
100 Library De 10050000-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DML ADOBE 29.99
100 Library De 10050000-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE ADOBE 19.99
100 Library De 10050000-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 REGISTER.COM DOMAIN 44.99
100 Library De 10050000-80650 20008130 11/16/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 127.88
10050000-80650 1,187.37
101 PAYROLL FU 101-20080 20008052 11/14/2023 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
110323
345.04
101-20080 345.04

Page 32 of 50 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 44
101 PAYROLL FU 101-20090 5003392 11/14/2023 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,499.87
101 PAYROLL FU 101-20090 5003393 11/14/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 26,477.10
101 PAYROLL FU 101-20090 5003393 11/14/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 8,694.34
101 PAYROLL FU 101-20090 5003393 11/14/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 461.54
101 PAYROLL FU 101-20090 5003393 11/14/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 2,050.00
101 PAYROLL FU 101-20090 5003393 11/14/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 % 1,320.72
101 PAYROLL FU 101-20090 5003394 11/14/2023 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 2,571.02
101 PAYROLL FU 101-20090 5003395 11/14/2023 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 794.21
101 PAYROLL FU 101-20090 5003397 11/14/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 4% 517.81
101 PAYROLL FU 101-20090 5003397 11/14/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 5% 839.90
101 PAYROLL FU 101-20090 5003399 11/14/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 742.28
101 PAYROLL FU 101-20090 5003399 11/14/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 2,299.92
101 PAYROLL FU 101-20090 5003399 11/14/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 391.06
101 PAYROLL FU 101-20090 5003400 11/14/2023 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
DED: ROTH IRA

CONTRIBUTIONS

50.00 101 PAYROLL FU 101-20090 5003396 11/14/2023 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
130.00
101-20090 51,839.77
102 Non-Depart 10210000-80041 20008201 11/22/2023 BURKE, WILLIAMS &

SORENSEN, LLP
CLBGP 09 0001.009 2,066.40
102 Non-Depart 10210000-80041 20008201 11/22/2023 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL INV 09 0066.011 6,233.90
10210000-80041 8,300.30
102 Non-Depart 10210000-80205 20008244 11/22/2023 ONE-TIME VENDOR - CLAIMS
GHC0052588-C23-25 11,208.92
10210000-80205 11,208.92
103 Employee B 103-14100 5003398 11/14/2023 BENEFIT & RISK

MANAGEMENT SERVICES
NOV BENEFITS-BRMS 55,761.22
103-14100 55,761.22
104 Non-Depart 10410000-80055 20008215 11/22/2023 PRIME ACTUARIAL

CONSULTING, LLC

WORKERS COMP ACTUARIAL
STUDY
4,500.00
10410000-80055 4,500.00

Page 33 of 50 ends

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NUMBER
CHECK
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 45
130 Public Ser 13030000-80030 20008082 11/16/2023 VERDUGO TESTING CO., INC
06 PERMIT COMPLIANCE 100.00
130 Public Ser 13030000-80030 20008209 11/22/2023 MARGARET N OGLESBY 06 INSPECTION 1,387.00 130 Public Ser 13030000-80030 20008054 11/16/2023 ASBURY

ENVIRONMENTAL

SERVICES
05 USED OIL 100.00
130 Public Ser 13030000-80030 20008223 11/22/2023 EKOLOJIK, INC. 07 SB1383 COMPLIANCE SVCS 9/1-10/31/23
3,525.00
13030000-80030 5,112.00
130 Public Ser 13030000-80130 5003447 11/22/2023 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO OCT 28.50
13030000-80130 28.50
130 Public Ser 13030000-80131 5003474 11/22/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 SW Copier 3.85
13030000-80131 3.85
130 Public Ser 13030000-80210 20008079 11/16/2023 CELLCO PARTNERSHIP 02 CELL PHONES 9/11-10/10/23 121.58 13030000-80210 121.58
130 Public Ser 13030000-80571 5003435 11/16/2023 SC COMMERCIAL LLC 01 SC FUELS OCT 2023 184.88 13030000-80571 184.88
130 Public Ser 13030000-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 APWA MEMBERSHIP 264.00
130 Public Ser 13030000-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 SWANA MEMBERSHIP 245.00
130 Public Ser 13030000-80650 20008083 11/16/2023 ULINE, INC 01 RECYCLING CONTAINER BLUE

83.85 130 Public Ser 13030000-80650 20008083 11/16/2023 ULINE, INC 01 RECYCLING CONTAINER GREEN

83.59 130 Public Ser 13030000-80650 20008064 11/16/2023 HOME DEPOT-PS#6035 3225 0056 1505
01 GLOVES 17.61
130 Public Ser 13030000-80650 20008185 11/22/2023 GRAINGER 01 ABSORBENT 164.05 13030000-80650 858.10
135 Public Ser 13530000-90080 20008088 11/16/2023 PERRY OF NATIONAL CITY
09 RE KEY UNIT 2-908 1,286.36
135 Public Ser 13530000-90080 20008088 11/16/2023 PERRY OF NATIONAL CITY
08 RE KEY UNIT 2-907 1,286.36
135 Public Ser 13530000-90080 20008098 11/16/2023 CARLOS MELENDREZ 07 BODY UNDERCOATING NEW PD EXPLORER UNIT 2-905
2,271.25
13530000-90080 4,843.97

Page 34 of 50 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 46
137 Non-Depart 13710000-90080 5003474 11/22/2023 AIS - ADVANCED IMAGING

STRATEGIES
Kyocera M6235cidn 37ppm A4
Color
2,096.82
137 Non-Depart 13710000-90080 5003474 11/22/2023 AIS - ADVANCED IMAGING

STRATEGIES
Kyocera M6235cidn 37ppm A4
Color
2,096.82
13710000-90080 4,193.64
150 Cultural A 15053000-80340 20008116 11/16/2023 KELLY PURVIS 01 CAC WORKSHOP

REFRESHMENTS
104.26
15053000-80340 104.26
150 Cultural A 15053000-80705 20008206 11/22/2023 MUSICA VITALE CAC SPONSOR VET DAY TRIBUTE CONCERT NOV23
500.00
15053000-80705 500.00
160 Recreation 160-20180 20008139 11/16/2023 ONE-TIME VENDOR -

RECREATION

EVENT SECURITY DEPOSIT
REFUND
500.00
160 Recreation 160-20180 20008141 11/16/2023 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20008143 11/16/2023 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20008235 11/22/2023 ONE-TIME VENDOR -

RECREATION
00 EVENT REFUND 100.00
160 Recreation 160-20180 20008236 11/22/2023 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160 Recreation 160-20180 20008238 11/22/2023 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
100.00
160 Recreation 160-20180 20008240 11/22/2023 ONE-TIME VENDOR -

RECREATION
00 PUNCH PASSES REFUND 75.00
160 Recreation 160-20180 20008241 11/22/2023 ONE-TIME VENDOR -

RECREATION
00 SECURITY DEPOSIT REFUND 100.00
160 Recreation 160-20180 20008243 11/22/2023 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160 Recreation 160-20180 20008239 11/22/2023 ONE-TIME VENDOR -

RECREATION
00 FITNESS PASS REFUND 75.00
160 Recreation 160-20180 20008142 11/16/2023 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160 Recreation 160-20180 20008237 11/22/2023 ONE-TIME VENDOR -

RECREATION
00 EVENT DEPOSIT REFUND 151.00
160 Recreation 160-20180 20008140 11/16/2023 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
100.00
160 Recreation 160-20180 20008242 11/22/2023 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160-20180 3,601.00
160 Recreation 16051101-80010 20008230 11/22/2023 CSG FORTE PAYMENTS, INC.
01 MARKETING DEVICES FY23 2,556.84
16051101-80010 2,556.84
160 Recreation 16051101-80030 5003451 11/22/2023 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANT MAINTENANACE

SERVICES

33.39

Page 35 of 50 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 47
160 Recreation 16051101-80030 5003451 11/22/2023 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANT MAINTENANCE

SERVICES
169.86
160 Recreation 16051101-80030 5003471 11/22/2023 ISLANDER SPORTS

FOUNDATION
05 CUSD SECURITY - NOV 935.00
160 Recreation 16051101-80030 20008196 11/22/2023 SECTRAN SECURITY INC. 03. Armored Car Service 377.56 160 Recreation 16051101-80030 20008230 11/22/2023 CSG FORTE PAYMENTS, INC.
04 CREDIT CARD FEES 3,522.73
16051101-80030 5,038.54
160 Recreation 16051101-80110 20008178 11/22/2023 SDG&E-(REC ACCT) 01 ELEC 1014 6TH ST 10/13/23 - 11/10/23
279.40
16051101-80110 279.40
160 Recreation 16051101-80112 20008159 11/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1002 SIXTH ST 09/28/23 -
10/26/23
481.11
160 Recreation 16051101-80112 20008159 11/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 09/29/23 -
10/30/23

46.46 160 Recreation 16051101-80112 20008159 11/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 11/04/23 - 12/06/23

30.44 160 Recreation 16051101-80112 20008159 11/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
09/29/23 - 10/30/23
136.03
16051101-80112 694.04
160 Recreation 16051101-80131 5003474 11/22/2023 AIS - ADVANCED IMAGING

STRATEGIES
03 Aquatics Copier 34.02
16051101-80131 34.02
160 Recreation 16051101-80210 20008204 11/22/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 10/20/23 - 11/19/23

57.73 160 Recreation 16051101-80210 20008204 11/22/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 10/13/23 - 11/12/23

60.98 160 Recreation 16051101-80210 20008204 11/22/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 10/13/23 - 11/12/23
282.86
160 Recreation 16051101-80210 20008204 11/22/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 10/13/23 - 11/12/23

31.26 160 Recreation 16051101-80210 20008204 11/22/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 10/13/23 - 11/12/23
207.51
160 Recreation 16051101-80210 20008204 11/22/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 10/13/23 - 11/12/23

31.26 160 Recreation 16051101-80210 20008204 11/22/2023 AT&T (CALNET 3) 01 LANDLINE/VOIP 10/13/23 - 11/12/23

92.24 16051101-80210 763.84
160 Recreation 16051101-80340 20008252 11/22/2023 ONE-TIME VENDOR -

TUITION
08 STUDENT LOAN

REIMBURSEMENT
1,613.54
160 Recreation 16051101-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 MISC SUPPLIES FOR

CONSULTANT MEETING
118.62
160 Recreation 16051101-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 STAKEHOLDER MEETING

SUPPLIES

79.44 160 Recreation 16051101-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 MISC SUPPLIES FOR

CONSULTANT MEETING

96.81

Page 36 of 50 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 48
16051101-80340 1,908.41
160 Recreation 16051101-80350 20008168 11/22/2023 EAGLE NEWSPAPER LLC 04 OCTOBER AD 401.00 160 Recreation 16051101-80350 20008168 11/22/2023 EAGLE NEWSPAPER LLC 04 LEGAL & PUBLIC NOTICES

OCTOBER
441.00
160 Recreation 16051101-80350 20008168 11/22/2023 EAGLE NEWSPAPER LLC 04 LEGAL & PUBLIC NOTICES

OCTOBER

40.00 16051101-80350 882.00
160 Recreation 16051101-80571 5003435 11/16/2023 SC COMMERCIAL LLC 01 SC FUELS OCT 2023 369.56 16051101-80571 369.56
160 Recreation 16051101-80590 5003443 11/22/2023 COMPLETE OFFICE LLC 02 PAPER 92.56 16051101-80590 92.56
160 Recreation 16051101-80650 5003443 11/22/2023 COMPLETE OFFICE LLC 01 OFFICE SUPPLIES 41.32 160 Recreation 16051101-80650 5003443 11/22/2023 COMPLETE OFFICE LLC 01 TAPE 19.77 160 Recreation 16051101-80650 5003443 11/22/2023 COMPLETE OFFICE LLC 01 OFFICE SUPPLIES 7.77 160 Recreation 16051101-80650 5003443 11/22/2023 COMPLETE OFFICE LLC 01 OFFICE SUPPLIES 33.98 160 Recreation 16051101-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 14.00
160 Recreation 16051101-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WALL CALENDAR 15.03
160 Recreation 16051101-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE CARAFE 14.40
160 Recreation 16051101-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TENNIS BENCH TOOLS 26.80
160 Recreation 16051101-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 105.33
160 Recreation 16051101-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 85.31
160 Recreation 16051101-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PHONE CASES 35.55
16051101-80650 399.26
160 Recreation 16051102-80030 5003402 11/16/2023 M B OLIVER, INC 10 PEST CONTROL @

COMMUNITY CENTER
225.00
160 Recreation 16051102-80030 20008117 11/16/2023 KILGORE FITNESS

SERVICES LLC
05 GYM EQUIPMENT

MAINTENANCE SERVICE
205.00
160 Recreation 16051102-80030 20008222 11/22/2023 LIQUID ENVIRONMENTAL

SOLUTIONS
04 GREASE TRAP DISPOSAL

SERVICE
480.00
160 Recreation 16051102-80030 20008232 11/22/2023 SAN DIEGO SHADE AND

LINOLEUM
02 FURNISH & REPAIR

MOTORIZED ROLLER SHADES
1,665.00
160 Recreation 16051102-80030 5003439 11/22/2023 M B OLIVER, INC 10 RODENT CONTROL @

COMMUNITY CENTER

40.00 16051102-80030 2,615.00

Page 37 of 50 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 49
160 Recreation 16051102-80056 5003459 11/22/2023 MELINDA EVERETT 01 JUMP TEAM CLASS 8/22/23 - 10/17/23
728.00
160 Recreation 16051102-80056 5003459 11/22/2023 MELINDA EVERETT 01 JUMP ROPE CLASS 9/26/23 - 10/16/23
420.00
160 Recreation 16051102-80056 5003459 11/22/2023 MELINDA EVERETT 01 JUMP ROPE 8/4/23 - 10/23/23 231.00 16051102-80056 1,379.00
160 Recreation 16051102-80110 20008072 11/16/2023 SDG&E-(REC ACCT) 01 ELEC 1ST E MINI PARK STLT NL 09/19/23 -10/17/23

57.20 160 Recreation 16051102-80110 20008072 11/16/2023 SDG&E-(REC ACCT) 01 ELEC 1971 STRAND WAY 09/19/23 - 10/17/23
187.45
160 Recreation 16051102-80110 20008072 11/16/2023 SDG&E-(REC ACCT) 01 CALIFORNIA CLIMATE CREDIT
-60.70
160 Recreation 16051102-80110 20008178 11/22/2023 SDG&E-(REC ACCT) 01 ELEC 1835 STRAND WAY 09/19/23 - 10/17/23
21,824.61
16051102-80110 22,008.56
160 Recreation 16051102-80111 20008178 11/22/2023 SDG&E-(REC ACCT) 01 GAS 1835 STRAND WAY 09/19/23 - 10/17/23
2,223.50
16051102-80111 2,223.50
160 Recreation 16051102-80112 20008159 11/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY B 09/29/23
- 10/30/23
2,624.69
160 Recreation 16051102-80112 20008159 11/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY FIRE
11/04/23 - 12/06/23

72.23 160 Recreation 16051102-80112 20008159 11/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
02 1971 STRAND WY 09/29/23 -
10/30/23
339.45
16051102-80112 3,036.37
160 Recreation 16051102-80130 20008170 11/22/2023 FITNESS DIRECT, INC. 01 FITNESS EQUIPMENT REPAIR
149.95
16051102-80130 149.95
160 Recreation 16051102-80580 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HANDTRUCK 140.06
160 Recreation 16051102-80580 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DRILL BATTERY 140.02
16051102-80580 280.08
160 Recreation 16051102-80595 20008166 11/22/2023 CORONADO HARDWARE 07 PROGRAM SUPPLIES 11.13 16051102-80595 11.13
160 Recreation 16051102-80600 20008068 11/16/2023 LAKESHORE LEARNING

MATERIALS
01 SUPPLIES FOR HALLOWEEN
EVENT

29.06 160 Recreation 16051102-80600 20008194 11/22/2023 SMART N FINAL 01 HALLOWEEN EVENT

SUPPLIES

53.69

Page 38 of 50 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 50
160 Recreation 16051102-80600 20008194 11/22/2023 SMART N FINAL 01 HALLOWEEN EVENT

SUPPLIES

47.46 16051102-80600 130.21
160 Recreation 16051102-80630 5003411 11/16/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 79.84
160 Recreation 16051102-80630 5003411 11/16/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 478.65
160 Recreation 16051102-80630 5003445 11/22/2023 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 214.08
16051102-80630 772.57
160 Recreation 16051102-80650 20008194 11/22/2023 SMART N FINAL 01 OPTIMIST MISC SUPPLIES 94.76 160 Recreation 16051102-80650 20008166 11/22/2023 CORONADO HARDWARE 01 ALUM LOCK & BROOM 202.97 160 Recreation 16051102-80650 20008166 11/22/2023 CORONADO HARDWARE 01 CREDIT MEMO -26.93 16051102-80650 270.80
160 Recreation 16051103-80030 20008136 11/16/2023 AMERICAN LEAK

DETECTION OF SOUTH

SAN DIEGO
04 POOL INSPECTION AND

LEAK REPEAR
3,500.00
160 Recreation 16051103-80030 5003440 11/22/2023 BEARCOM 08 BACKGROUND MUSIC 253.50 160 Recreation 16051103-80030 20008173 11/22/2023 KNORR SYSTEMS INT'L LLC
09 POOL MONTHLY

MAINTENANCE FEE
2,040.50
160 Recreation 16051103-80030 20008173 11/22/2023 KNORR SYSTEMS INT'L LLC
09 PLASTOMATIC VALVE
REPAIR
1,696.94
160 Recreation 16051103-80030 20008173 11/22/2023 KNORR SYSTEMS INT'L LLC
09 POOL MAINTENANCE

SERVICE
23,435.00
160 Recreation 16051103-80030 20008173 11/22/2023 KNORR SYSTEMS INT'L LLC
01 PARTS FOR POOL REPAIR 15,121.11
160 Recreation 16051103-80030 20008173 11/22/2023 KNORR SYSTEMS INT'L LLC
07 PARTS FOR POOL REPAIR 2,019.73
160 Recreation 16051103-80030 20008173 11/22/2023 KNORR SYSTEMS INT'L LLC
03 PARTS FOR POOL REPAIR 983.64
160 Recreation 16051103-80030 20008173 11/22/2023 KNORR SYSTEMS INT'L LLC
01 TROUBLESHOOT SOLUTION

FEEDER REPAIR
379.50
16051103-80030 49,429.92
160 Recreation 16051103-80112 20008159 11/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY D 09/29/23
- 10/30/23
1,357.02
160 Recreation 16051103-80112 20008159 11/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY 09/29/23 -
10/30/23
254.44
160 Recreation 16051103-80112 20008159 11/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY FIRE
11/04/23 - 12/06/23

43.63 160 Recreation 16051103-80112 20008159 11/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY C 09/29/23
- 10/30/23
3,043.89
160 Recreation 16051103-80112 20008159 11/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY SPKLR
11/04/23 - 12/06/23
101.05
16051103-80112 4,800.03

Page 39 of 50 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 51
160 Recreation 16051103-80500 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SWIM CAPS AND GOGGLES 1,373.27
16051103-80500 1,373.27
160 Recreation 16051103-80595 5003455 11/22/2023 SPARKLETTS 02 DRINKING WATER 121.40 16051103-80595 121.40
160 Recreation 16051103-80605 5003428 11/16/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
953.47
160 Recreation 16051103-80605 5003449 11/22/2023 WESTAIR GASES &

EQUIPMENT
01 CYLINDER RENTAL FEE 1,055.05
160 Recreation 16051103-80605 5003449 11/22/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,672.14
160 Recreation 16051103-80605 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GRANULAR CHLORINE 525.25
160 Recreation 16051103-80605 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GRANULAR CHLORINE 715.56
160 Recreation 16051103-80605 5003477 11/22/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
823.88
160 Recreation 16051103-80605 5003477 11/22/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
1,010.34
16051103-80605 6,755.69
160 Recreation 16051103-80650 20008067 11/16/2023 KNORR SYSTEMS INT'L LLC
01 ROUND TEST TUBES 144.55
160 Recreation 16051103-80650 5003449 11/22/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,377.56
160 Recreation 16051103-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CLEANING SUPPLIES 62.28
160 Recreation 16051103-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOSEBIB HANDLE &

SYNTHETIC LUB

18.67 16051103-80650 1,603.06
160 Recreation 16051107-80030 5003439 11/22/2023 M B OLIVER, INC 07 RODENT & INSECT PEST CONTROL @ JDSC
125.00
16051107-80030 125.00
160 Recreation 16051107-80056 5003454 11/22/2023 ETHYANNE ANDRES 01 YOGA & STRETCH 9/25/23 - 10/31/23
1,269.80
160 Recreation 16051107-80056 5003454 11/22/2023 ETHYANNE ANDRES 01 SENIOR FITNESS 9/7/23 - 10/10/23
409.50
160 Recreation 16051107-80056 5003454 11/22/2023 ETHYANNE ANDRES 01 STRENGTH & BALANCE 9/8/23 - 10/25/23
298.20
160 Recreation 16051107-80056 5003454 11/22/2023 ETHYANNE ANDRES 01 FLEXIBILITY & BALANCE 10/2/23 - 10/30/23
183.40
160 Recreation 16051107-80056 5003454 11/22/2023 ETHYANNE ANDRES 01 STRENGTH & BALANCE 10/2/23
609.00

Page 40 of 50 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 52
160 Recreation 16051107-80056 20008224 11/22/2023 MARGARET STARK 01 ZUMBA GOLD 9/19/23 - 10/31/23
231.00
160 Recreation 16051107-80056 20008229 11/22/2023 VANESSA LEE WILLIAMS 01 BALLROOM DANCING 9/20/23 - 10/17/23
884.80
160 Recreation 16051107-80056 5003472 11/22/2023 ED ROEDER 01 INTERMEDIATE WATERCOLOR 8/30/23-10/6/23
252.00
160 Recreation 16051107-80056 5003472 11/22/2023 ED ROEDER 01 BEGINNING WATERCOLOR 8/30/23-10/6/23
441.00
160 Recreation 16051107-80056 5003472 11/22/2023 ED ROEDER 01 ACRYLIC WORKSHOP 10/16/23-10/20/23
252.00
160 Recreation 16051107-80056 5003472 11/22/2023 ED ROEDER 01 WATERCOLOR 10/16/23 - 10/26/23

98.00 16051107-80056 4,928.70
160 Recreation 16051107-80110 20008072 11/16/2023 SDG&E-(REC ACCT) 01 ELEC 1019 7TH ST 09/19/23 - 10/17/23
4,852.52
16051107-80110 4,852.52
160 Recreation 16051107-80111 20008072 11/16/2023 SDG&E-(REC ACCT) 01 GAS 1019 7TH ST 09/19/23 - 10/17/23

56.32 16051107-80111 56.32
160 Recreation 16051107-80112 20008159 11/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1019 SEVENTH ST PFS
10/27/23 - 11/28/23

72.23 16051107-80112 72.23
160 Recreation 16051108-80056 5003431 11/16/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
02 SOCCER CLASSES 7/19/23 -
9/19/23
2,438.33
160 Recreation 16051108-80056 5003431 11/16/2023 LITTLE RASCALZ SOCCER SCHOOL INC.
02 SOCCER CLASSES 7/19/23 -
9/12/23
2,642.50
160 Recreation 16051108-80056 5003478 11/22/2023 ANDREW HOMER MARCHI

BARBOSA
01 SKATE SUMMER 7/25/23 -
10/02/23
350.00
160 Recreation 16051108-80056 5003478 11/22/2023 ANDREW HOMER MARCHI

BARBOSA
01 SKATE SUMMER 7/25/23 -
10/02/23

70.00 16051108-80056 5,500.83
160 Recreation 16051108-80100 5003403 11/16/2023 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
01 PORTABLE RESTROOM

SERVICE
187.35
16051108-80100 187.35
160 Recreation 16051108-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAPLER KIT- P&B 18.31
160 Recreation 16051108-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CLEANING SUPPLIES 85.53
160 Recreation 16051108-80650 20008166 11/22/2023 CORONADO HARDWARE 01 PLIERS & ADHESIVE TAPE 39.84 16051108-80650 143.68

Page 41 of 50 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 53
180 Planning D 18040101-80571 5003435 11/16/2023 SC COMMERCIAL LLC 01 SC FUELS OCT 2023 32.14 18040101-80571 32.14
180 Building D 18040102-80131 5003474 11/22/2023 AIS - ADVANCED IMAGING

STRATEGIES
00 Bldg Copier 19.72
18040102-80131 19.72
180 Building D 18040102-80210 20008186 11/22/2023 VERIZON WIRELESS 01 COMM DEV BLDG PHNS 250.56 18040102-80210 250.56
180 Building D 18040102-80571 5003435 11/16/2023 SC COMMERCIAL LLC 01 SC FUELS OCT 2023 128.54 18040102-80571 128.54
201 Highway Us 20132000-80030 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS OCT 23 4.88
201 Highway Us 20132000-80030 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 4.88
20132000-80030 9.76
201 Highway Us 20132000-80280 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS OCT 23 10.17
201 Highway Us 20132000-80280 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 10.17
20132000-80280 20.34
210 Eng/Proj D 21030000-98070 5003407 11/16/2023 KLEINFELDER, INC FY 20-21 STREET, CURB AND GUTTER
866.50
210 Eng/Proj D 21030000-98070 5003417 11/16/2023 PSOMAS PAVEMENT MANAGEMENT

PLAN/STREETSAVER SEPT
3,242.50
21030000-98070 4,109.00
220 Marina Ope 22054902-80030 20008080 11/16/2023 CALIFORNIA YACHT MARINA
01 MANAGEMENT FEE OCT23 3,350.00
22054902-80030 3,350.00
220 Marina Ope 22054902-80122 20008158 11/22/2023 CAL-AM WATER (CITY

HALL ACCOUNT)
01 1717 STRAND WAY NOV23
(SR75 MED IRRIG)

72.23 22054902-80122 72.23

Page 42 of 50 ends

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NUMBER
CHECK
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 54
230 Police Dep 23021000-80340 20008181 11/22/2023 SAN DIEGO MIRAMAR

COLLEGE
01 ROT - BRENNAN/ENGELKE 46.00
230 Police Dep 23021000-80340 20008181 11/22/2023 SAN DIEGO MIRAMAR

COLLEGE
01 ROT-CEDENO/HUTCHENS 46.00
230 Police Dep 23021000-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SHOTGUN-MCGEHEE-TUITION 195.00
230 Police Dep 23021000-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SHOTGUN-WRAY-TUITION 195.00
230 Police Dep 23021000-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PEER SUPPORT-TUITIONTS/DH/AH/SO1,880.00
23021000-80340 2,362.00
240 Police Dep 24021000-80650 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SITE USE FEES 10/11 & 10/21/23
EVENTS
200.00
24021000-80650 200.00
260 Public Ser 26030000-98986 20008132 11/16/2023 JUNKER ENGINEERING GROUP

JDSC LAWN BOWLING GREEN &

EMERGENCY GENERATOR
3,750.00
26030000-98986 3,750.00
400 Capital Pr 40070000-90080 20008121 11/16/2023 ENGINEERING DESIGN SOLUTIONS, INC.

POLICE DEPARTMENT

GENERATOR INSTALLATION
1,980.00
40070000-90080 1,980.00
400 Capital Pr 40070000-97160 20008148 11/16/2023 SCHMIDT DESIGN GROUP,INC.

CAYS PARK MASTER PLAN AUG
SVCS
66,262.65
40070000-97160 66,262.65
400 Capital Pr 40070000-97930 20008110 11/16/2023 CLIENTFIRST

TECHNOLOGY

CONSULTING

HCM PROJECT

IMPLEMENTATION OVERSIGHT
OCT23
4,515.00
400 Capital Pr 40070000-97930 5003427 11/16/2023 TYLER TECHNOLOGIES, INC.

ADDITIONAL HCM

IMPLEMENTATION
740.00
40070000-97930 5,255.00
400 Capital Pr 40070000-98090 20008149 11/16/2023 NASLAND ENGINEERING LAWN BOWLING GREEN

REFURBISHMENT OCT SVCS
13,110.00
40070000-98090 13,110.00
400 Capital Pr 40070000-98110 20008150 11/16/2023 TRUELINE

CONSTRUCTION &
SURFACING, INC.

COURT RESURFACING AND

IMPROVEMENTS OCT SVCS
46,020.77
40070000-98110 46,020.77
400 Capital Pr 40070000-98987 20008121 11/16/2023 ENGINEERING DESIGN SOLUTIONS, INC.

GC FEAST AND FAIRWAY

OUTDDOOR HEATERS
4,500.00
40070000-98987 4,500.00

Page 43 of 50 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 55
410 Capital Pr 41070000-98987 20008211 11/22/2023 MICHAEL BAKER INTERNATIONAL, INC.

AQUATIC POOL DECK AND

PLASTER REHAB OCT
22,788.00
41070000-98987 22,788.00
610 W/W Projec 61071000-97770 20008081 11/16/2023 NINYO & MOORE, INC PARKER PUMP STATION SEPT SVCS
20,763.00
610 W/W Projec 61071000-97770 20008138 11/16/2023 NAVAL FACILITIES

ENGINEERING SYSTEMS

PARKER PUMP STATION

SUPPORT FORCE MAIN

REALIGNMENT
4,800.00
610 W/W Projec 61071000-97770 5003438 11/16/2023 J.R. FILANC

CONSTRUCTION
COMPANY INC.

PARKER PUMP STATION SEPT.

SVCS
693,500.08
61071000-97770 719,063.08
610 W/W Projec 61071000-97880 20008090 11/16/2023 NASLAND ENGINEERING WW MAIN REPLACEMNT FY 16- 17 OCT SVCS
5,332.50
61071000-97880 5,332.50
610 W/W Operat 61081000-80030 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS OCT 23 36.58
610 W/W Operat 61081000-80030 20008217 11/22/2023 RAFTELIS FINANCIAL

CONSULTANTS, INC
18 PROFESSIONAL SVCS OCT
2023
3,662.50
610 W/W Operat 61081000-80030 20008233 11/22/2023 MCNAMARA PUMP & ELECTRIC, INC.
04 TROUBLESHOOT

HYDRORANGER
800.00
610 W/W Operat 61081000-80030 5003422 11/16/2023 REPUBLIC SERVICES INC 12 OCT SPECIAL WASTE 378.58 610 W/W Operat 61081000-80030 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 36.58
61081000-80030 4,914.24
610 W/W Operat 61081000-80110 20008179 11/22/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 9/21-10/19/23 2,962.93
610 W/W Operat 61081000-80110 20008073 11/16/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 3,883.69
610 W/W Operat 61081000-80110 20008073 11/16/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 6,677.90
61081000-80110 13,524.52
610 W/W Operat 61081000-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 998.94
610 W/W Operat 61081000-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1201 1/2 FIRST ST 3,048.34
610 W/W Operat 61081000-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 551.43
610 W/W Operat 61081000-80112 20008161 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 330.02
610 W/W Operat 61081000-80112 20008161 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 6 281.97

Page 44 of 50 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 56
610 W/W Operat 61081000-80112 20008161 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 66.28
610 W/W Operat 61081000-80112 20008161 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE ST 19.04
61081000-80112 5,296.02
610 W/W Operat 61081000-80130 20008088 11/16/2023 PERRY OF NATIONAL CITY
01 STARTER 6-9 322.79
610 W/W Operat 61081000-80130 5003447 11/22/2023 COUNTY OF SAN DIEGO, RCS
03 PUB SVS RADIO OCT 85.50
610 W/W Operat 61081000-80130 20008172 11/22/2023 JERAULDS CAR CARE 01 UNIT #6-689 SMOG CHECK 60.00 610 W/W Operat 61081000-80130 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LEFT SIDE REAR MIRROR 816.42
61081000-80130 1,284.71
610 W/W Operat 61081000-80131 5003474 11/22/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 Wstwtr Copier 37.39
61081000-80131 37.39
610 W/W Operat 61081000-80132 20008086 11/16/2023 THE SHERWIN-WILLIAMS CO.
01 BUILDING AND STATION
MAINT
183.18
610 W/W Operat 61081000-80132 20008120 11/16/2023 REVEL ENVIRONMENTAL 01 TRENCH DRAIN REM

FILTERS
4,606.44
610 W/W Operat 61081000-80132 20008166 11/22/2023 CORONADO HARDWARE 03 ELECTRICAL SUPPLIES 30.42 610 W/W Operat 61081000-80132 20008185 11/22/2023 GRAINGER 03 OVERLOAD RELAY 165.19 610 W/W Operat 61081000-80132 20008185 11/22/2023 GRAINGER 03 PILOT LIGHT 592.80 61081000-80132 5,578.03
610 W/W Operat 61081000-80210 20008079 11/16/2023 CELLCO PARTNERSHIP 04 CELL PHONES 9/11-10/10/23 1,135.35 61081000-80210 1,135.35
610 W/W Operat 61081000-80280 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS OCT 23 38.36
610 W/W Operat 61081000-80280 20008123 11/16/2023 PTD ENTERPRISE INC 01 LAUNDRY OCT 23 538.25 610 W/W Operat 61081000-80280 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 38.36
61081000-80280 614.97
610 W/W Operat 61081000-80340 20008152 11/22/2023 PETTY CASH - PUBLIC SVC
02 DOT PHYSICAL COPAY JOSE

GUERRERO

80.00 610 W/W Operat 61081000-80340 20008157 11/22/2023 CWEA 02 CWEA CERTIFICATION

RENEWAL

98.00 610 W/W Operat 61081000-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CWEA J.MCGRATH 221.00

Page 45 of 50 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 57
610 W/W Operat 61081000-80340 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CWEA J. SEVIER 206.00
61081000-80340 605.00
610 W/W Operat 61081000-80571 5003435 11/16/2023 SC COMMERCIAL LLC 01 SC FUELS OCT 2023 2,557.99 61081000-80571 2,557.99
610 W/W Operat 61081000-80575 20008167 11/22/2023 CORONADO LOCK AND KEY
01 ELECTRICAL KEY 11.31
610 W/W Operat 61081000-80575 5003415 11/16/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GRN MARK CHALK SPRAY 89.23
610 W/W Operat 61081000-80575 20008166 11/22/2023 CORONADO HARDWARE 01 SAMPLING KIT 29.06 610 W/W Operat 61081000-80575 20008166 11/22/2023 CORONADO HARDWARE 01 HOSE 48.48 61081000-80575 178.08
610 W/W Operat 61081000-80650 20008075 11/16/2023 VILLAGE HARDWARE 02 SHOP SUPPLIES 22.82 610 W/W Operat 61081000-80650 20008185 11/22/2023 GRAINGER 02 OFFICE SUPPLIES 11.34 61081000-80650 34.16
610 W/W Operat 61081000-90055 20008074 11/16/2023 SOUTH BAY FOUNDRY, INC.
01 MANHOLE LID 377.13
61081000-90055 377.13
620 G/C Operat 62082000-70032 5003465 11/22/2023 BOOT WORLD INC./KM SHOES
01 BOOTS FOR SIXTOS RUFO 175.00
620 G/C Operat 62082000-70032 5003465 11/22/2023 BOOT WORLD INC./KM SHOES
01 BOOTS FOR JONES MARCUS 161.46
62082000-70032 336.46
620 G/C Operat 62082000-70033 20008053 11/16/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORM SERVICES 132.31
620 G/C Operat 62082000-70033 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORM SERVICES 131.96
620 G/C Operat 62082000-70033 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORM SERIVCES 131.96
620 G/C Operat 62082000-70033 20008154 11/22/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORM SERVICES 131.96
62082000-70033 528.19

Page 46 of 50 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 58
620 G/C Operat 62082000-80030 5003432 11/16/2023 FORD MOTOR COMPANY 01 LEASED TRUCKS NOV 2023 GOLF
824.16
620 G/C Operat 62082000-80030 5003451 11/22/2023 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANT MAINTENANCE

SERVICES
515.44
620 G/C Operat 62082000-80030 20008066 11/16/2023 J&S COMMERCIAL SERVICES, INC.
04 POWER VACUUM SWEEP

DRIVEWAYS AND PARKING
SERV
446.00
62082000-80030 1,785.60
620 G/C Operat 62082000-80055 20008105 11/16/2023 TRADELINK

INTERNATIONAL CORP
03 GREASE TRAP PUMPING

SERVICE
760.00
620 G/C Operat 62082000-80055 5003450 11/22/2023 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 910.00
62082000-80055 1,670.00
620 G/C Operat 62082000-80110 20008180 11/22/2023 SDG&E-(GOLF ACCT) 01 ELEC 1307 GLORIETA BLV 10/13/23 - 11/10/23
157.87
620 G/C Operat 62082000-80110 20008180 11/22/2023 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 10/13/23 - 11/10/23
431.90
620 G/C Operat 62082000-80110 20008180 11/22/2023 SDG&E-(GOLF ACCT) 01 ELEC 409 GLORIETA BLV 10/13/23 - 11/10/23
265.11
620 G/C Operat 62082000-80110 20008180 11/22/2023 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 10/13/23 - 11/10/23
4,069.31
620 G/C Operat 62082000-80110 20008180 11/22/2023 SDG&E-(GOLF ACCT) 01 CALIFORNIA CLIMATE CREDIT
-60.70
620 G/C Operat 62082000-80110 20008180 11/22/2023 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETA BLV 9/14/23 - 10/12/23

30.57 620 G/C Operat 62082000-80110 20008180 11/22/2023 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETA BLV 10/13/23 - 11/10/23

30.42 620 G/C Operat 62082000-80110 20008180 11/22/2023 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 10/13/23 - 11/10/23
723.36
62082000-80110 5,647.84
620 G/C Operat 62082000-80111 20008180 11/22/2023 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 10/13/23 - 11/10/23
306.03
62082000-80111 306.03
620 G/C Operat 62082000-80112 20008162 11/22/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 2000 VISALIA ROW 6IN FIRE
11/04/23 - 12/06/23

72.23 620 G/C Operat 62082000-80112 20008162 11/22/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD
10/06/23 - 11/03/23
1,518.64
620 G/C Operat 62082000-80112 20008162 11/22/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD
10/06/23 - 11/03/23
129.79
620 G/C Operat 62082000-80112 20008162 11/22/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 805 GLORIETA BLVD
10/06/23 - 11/03/23
29,517.37
620 G/C Operat 62082000-80112 20008162 11/22/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
10/06/23 - 11/03/23
25,491.38
620 G/C Operat 62082000-80112 20008162 11/22/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD
10/06/23 - 11/03/23

50.62 620 G/C Operat 62082000-80112 20008162 11/22/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIE BLVD IRRIG
10/06/23 - 11/03/23
3,584.92

Page 47 of 50 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 59
620 G/C Operat 62082000-80112 20008162 11/22/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 425 GLORIETTA BLVD IRRIG
10/06/23 - 11/03/23
14,976.13
620 G/C Operat 62082000-80112 20008162 11/22/2023 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD IRRIG
10/06/23 - 11/03/23
37,219.89
620 G/C Operat 62082000-80112 20008159 11/22/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY 09/29/23 -
10/30/23
473.19
62082000-80112 113,034.16
620 G/C Operat 62082000-80131 20008190 11/22/2023 THE TORO COMPANY 01 IRRIGATION COMPUTER

SERVICE FEE
250.00
620 G/C Operat 62082000-80131 5003474 11/22/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 Golf Copier 4.54
62082000-80131 254.54
620 G/C Operat 62082000-80132 20008212 11/22/2023 TIME & ALARM SYSTEMS 05 STARTER PA SYSTEM FOR

EQUIPMENT REPAIR
421.00
62082000-80132 421.00
620 G/C Operat 62082000-80134 20008195 11/22/2023 PAR WEST TURF

SERVICES, INC
03 NOZZLES FOR IRRIGATION

REPLACEMENT
1,003.08
620 G/C Operat 62082000-80134 20008175 11/22/2023 R&R PRODUCTS

COMPANY
01 INTERNAL ROTOR FOR

SPRINKLERS REPAIR
426.85
62082000-80134 1,429.93
620 G/C Operat 62082000-80210 20008126 11/16/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC OCT23 469.89
620 G/C Operat 62082000-80210 20008220 11/22/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
02 1845 STRAND WAY GOLF
WIFI & PHONE11/01-11/30/23
654.81
62082000-80210 1,124.70
620 G/C Operat 62082000-80340 5003404 11/16/2023 ARIZONA MACHINERY LLC
06 BERNHARD TRAINING /

NORBERTO GONZALEZ

75.00 62082000-80340 75.00
620 G/C Operat 62082000-80570 5003404 11/16/2023 ARIZONA MACHINERY LLC
01 PARTS FOR ROLLER 619.53
620 G/C Operat 62082000-80570 5003404 11/16/2023 ARIZONA MACHINERY LLC
01 PARTS FOR EQUIPMENT
REPAIR
1,210.20
620 G/C Operat 62082000-80570 5003412 11/16/2023 KIMBALL MIDWEST, INC 01 CREDIT MEMO -14.71 620 G/C Operat 62082000-80570 5003412 11/16/2023 KIMBALL MIDWEST, INC 01 PARTS FOR EQUIPMENT REPAIR
924.09
620 G/C Operat 62082000-80570 5003412 11/16/2023 KIMBALL MIDWEST, INC 01 PARTS FOR EQUIPMENT REPAIR
153.15
620 G/C Operat 62082000-80570 20008188 11/22/2023 TURF STAR, INC 01 TURBINE BLOWERS

INSPECTION & REPAIR
2,073.90
620 G/C Operat 62082000-80570 20008175 11/22/2023 R&R PRODUCTS

COMPANY
01 TIRE FOR SAND RAKE 194.65
620 G/C Operat 62082000-80570 20008175 11/22/2023 R&R PRODUCTS

COMPANY
01 ROLLER ASSY FOR MOVER
REPAIR
581.96

Page 48 of 50 ends

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CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 60
620 G/C Operat 62082000-80570 5003441 11/22/2023 ARIZONA MACHINERY LLC
01 PARTS FOR EQUIPMENT
REPAIR
2,412.42
620 G/C Operat 62082000-80570 5003441 11/22/2023 ARIZONA MACHINERY LLC
01 NOZZLES FOR EQUIPMENT

FUEL INJECTION
1,224.70
62082000-80570 9,379.89
620 G/C Operat 62082000-80571 5003409 11/16/2023 SC COMMERCIAL LLC 01 FUEL 1,308.34 620 G/C Operat 62082000-80571 5003444 11/22/2023 SC COMMERCIAL LLC 01 FUEL 1,388.62 62082000-80571 2,696.96
620 G/C Operat 62082000-80575 20008203 11/22/2023 JIM DAVIS LLC 02 FUNGICIDE 9,548.20 620 G/C Operat 62082000-80575 20008203 11/22/2023 JIM DAVIS LLC 02 FUNGICIDE 2,267.06 62082000-80575 11,815.26
620 G/C Operat 62082000-80576 5003441 11/22/2023 ARIZONA MACHINERY LLC
01 SPRING PIN FOR

EQUIPMENT REPAIR

38.36 62082000-80576 38.36
620 G/C Operat 62082000-80620 20008195 11/22/2023 PAR WEST TURF

SERVICES, INC
01 FLAG & BUNKER RAKE
HANDLE
192.39
62082000-80620 192.39
630 S/D Operat 63083301-80030 5003422 11/16/2023 REPUBLIC SERVICES INC 03 OCT SPECIAL WASTE 378.58 63083301-80030 378.58
630 S/D Operat 63083301-80110 20008179 11/22/2023 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 9/21-10/19/23 2,721.77
63083301-80110 2,721.77
630 S/D Operat 63083301-80112 20008160 11/22/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 998.94
63083301-80112 998.94
630 S/D Operat 63083301-80120 20008114 11/16/2023 TOM MALLOY

CORPORATION
01 SHORING FOR PARKER PS 813.00
63083301-80120 813.00
630 S/D Operat 63083301-80130 5003447 11/22/2023 COUNTY OF SAN DIEGO, RCS
05 PUB SVS RADIO OCT 28.50
63083301-80130 28.50

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CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 61
630 S/D Operat 63083301-80210 20008079 11/16/2023 CELLCO PARTNERSHIP 02 CELL PHONES 9/11-10/10/23 135.94 63083301-80210 135.94
630 S/D - NPDE 63083303-80030 5003436 11/16/2023 LAROC ENVIRONMENTAL STORM WATER SUPPORT AND

NPDES INSPECTIONS

SEPT/OCT
36,151.09
630 S/D - NPDE 63083303-80030 20008249 11/22/2023 ONE-TIME VENDOR - EE REIMB

ENVIROCERT CERTIFICATION

RENEWAL J POWELL
364.95
63083303-80030 36,516.04

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AMOUNT
Warrant List for City Council Meeting
December 5, 2023
City of Coronado Page 62

CITY COUNCIL STAFF REPORT
December 5, 2023 5c
ANNUAL REVIEW OF THE 2024 LOCAL APPOINTMENTS LIST REGARDING UPCOMING

VACANCIES ON LOCAL BOARDS, COMMISSIONS, AND COMMITTEES (MADDY ACT) RECOMMENDATION:

Review the 2024 Local Appointments List and direct the City Clerk to post the list at City Hall, the Library, and on the City’s website in compliance with Government Code Sections 54970-54974 (Maddy Act).

BACKGROUND:

Government Code Sections 54972-54973 state:

On or before December 31 of each year, each legislative body shall prepare an appointments list of all regular and ongoing boards, commissions, and committees which are appointed by the legislative body of the local agency. This list shall be known as the Local Appointments List. The list shall contain the following information:
(a) A list of all appointive terms which will expire during the next calendar year, with the name of the incumbent appointee, the date of appointment, the date the term expires, and the necessary qualifications for the position.
(b) A list of all boards, commissions, and committees whose members serve at the pleasure of the legislative body, and the necessary qualifications for each position.

The Local Appointments List shall be made available to members of the public for a reasonable fee which shall not exceed actual cost of reproduction. The legislative body shall designate the public library with the largest service population within its jurisdiction to receive a copy of the list.

ANALYSIS:

At the Regular Meeting of March 2, 2021, the City Council approved extending the terms of all board, commission, and committee members by one (1) year due to the COVID-19 pandemic.

FISCAL IMPACT:

None.

ALTERNATIVE:

None.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

City of Coronado Page 63
PUBLIC NOTICE:

The Local Appointments List must be made available to the public at the Library. The list is also posted at City Hall and on the City website. Unscheduled vacancies that come up during the year are advertised in the Coronado Eagle & Journal and posted at City Hall, Coronado Community Center, Coronado Public Library, John D. Spreckels Center, on the City website, and in the City Manager’s Update.

ATTACHMENTS:

1. Local Appointments List of Vacancies to Occur in 2024

2. Current List of Standing Boards, Commissions, and Committees Submitted By: City Clerk's Office / Kelsea Holian
City of Coronado Page 64
City of Coronado Office of the City Clerk
1825 Strand Way (619) 522-7320
Coronado, CA 92118 Fax (619) 522-2407

LOCAL APPOINTMENTS LIST
The following is a complete listing of vacancies scheduled to occur in the year 2024.

SHARP CORONADO HOSPITAL BOARD OF DIRECTORS
Appointed/Reappointed Term Expires Eligible For Reappointment Michael Woiwode 12-21-21 12-31-24 Yes

CIVIL SERVICE COMMISSION
Appointed/Reappointed Term Expires Eligible For Reappointment Stephen Clark 12-17-19 / 12-01-20 12-31-24 No
Markas Solomon 10-04-23 12-31-24 Yes

CULTURAL ARTS COMMISSION
Appointed/Reappointed Term Expires Eligible For Reappointment Jeanmarie Bond 04-19-22 12-31-24 Yes
Deborah Kaller 06-16-20 / 12-02-20 12-31-24 No

DESIGN REVIEW COMMISSION
Appointed/Reappointed Term Expires Eligible For Reappointment Dave Gillingam 03-13-19 / 07-21-20 07-31-24 No

HISTORIC RESOURCE COMMISSION
Appointed/Reappointed Term Expires Eligible For Reappointment Joshua Bey 02-01-22 12-31-24 Yes

LIBRARY BOARD OF TRUSTEES
Appointed/Reappointed Term Expires Eligible For Reappointment Brenda Jo Robyn 08-15-17 / 08-18-20 08-31-24 No
Julie Webb 02-15-22 08-31-24 Yes

MOBILITY COMMISSION
Appointed/Reappointed Term Expires Eligible For Reappointment Francis King 09-03-19 / 12-02-20 12-31-24 No
Deniz Ozakcay 04-04-23 12-31-24 Yes

PARKS AND RECREATION COMMISSION
Appointed/Reappointed Term Expires Eligible For Reappointment Andrew Koczon 07-19-22 01-31-24 Yes

PLANNING COMMISSION
Appointed/Reappointed Term Expires Eligible For Reappointment Peter Jensen 12-05-17 / 12-02-20 12-31-24 No
Ed Weisbrod 01-15-19 / 12-02-20 12-31-24 No
Attachment 1
City of Coronado Page 65
City of Coronado Office of the City Clerk
1825 Strand Way (619) 522-7320
Coronado, CA 92118 Fax (619) 522-2407

LOCAL APPOINTMENTS LIST

REPRESENTATIVE TO THE PORT DISTRICT PUBLIC ART COMMITTEE Appointed/Reappointed Term Expires Eligible For Reappointment Mary Hale 02-19-19 / 12-07-21 12-31-24 No

STREET TREE COMMITTEE
Appointed/Reappointed Term Expires Eligible For Reappointment Flavio Velez 10-19-21 10-31-24 Yes
Mary Berube 03-02-21 10-31-24 Yes
Samantha Bey 10-20-20 10-31-24 Yes
Cara O’Callaghan 10-20-20 10-31-24 Yes
David Reis 10-20-20 10-31-24 Yes
Attachment 1
City of Coronado Page 66
Attachment 2
Updated November 30, 2023

APPOINTMENT LIST OF STANDING

BOARDS, COMMISSIONS, AND COMMITTEES
The following is a list of standing boards, commissions, and committees of the City of Coronado.

Members are appointed by the City Council for three-year terms (November 16, 1982 City Council Meeting, Ordinance No. 1546). Per City Council Policy No. 6, members are limited to a maximum of two (2) terms or a maximum of eight (8) yearsi. A citizen appointed to one of these groups must be a resident of Coronado throughout their term(s) and a registered voter. Additional requirements/information is contained in Handbook for Members of Boards, Commissions, Committees and Other Advisory Groups. Application forms for appointment to these groups are available in the City Clerk’s office.

At the Regular Meeting of March 2, 2021, the City Council approved extending the terms of all board, commission, and committee members by one (1) year due to the COVID-19 Pandemic. Members may choose to decline the extension.

BICYCLE ADVISORY COMMITTEE
Established by Resolution No. 8496, October 4, 2011; Resolution No. 9023, July 16, 2019, establishing the Mobility Commission and rescinding Resolution No. 8496 which established the BAC.

CITIZEN REPRESENTATIVE TO THE SHARP CORONADO HOSPITAL BOARD OF DIRECTORS Community Development Agency action on April 18, 2006 subsequent to Owner Participation Agreement with Coronado Hospital Foundation and Sharp Coronado Hospital Board Appointment
Date
Reappointment
Date
Term
Expiration
Eligible for
Reappointment
Michael WOIWODE 12-21-21 12-31-24 Yes

CITIZEN REPRESENTATIVE TO THE BOARD OF DIRECTORS OF THE SHARP CORONADO

HOSPITAL FOUNDATION
Community Development Agency action on April 18, 2006 subsequent to Owner Participation Agreement with Coronado Hospital Foundation and Sharp Coronado Hospital Board Appointment
Date
Reappointment
Date
Term
Expiration
Eligible for
Reappointment
Michael WOIWODE 12-21-21 12-31-24 Yes
City of Coronado Page 67

Page 2 of 6 ends

CIVIL SERVICE COMMISSION
Established by Ordinance No. 5005, CMC 2.42, 4.04; GC 45004 Chair: Glen Crawford Vice Chair: Lori Luhnow
Staff Representative: Cristina Lever-Santos
Meets on the second Thursday of each month at 5:30 p.m. in the Council Chamber Appointment
Date
Reappointment
Date
Term
Expiration
Eligible for
Reappointment
Glen CRAWFORD 10-06-21 12-31-23 Yes
Stephen CLARK 12-17-19 12-02-20 12-31-23 24 No
Markas SOLOMON 10-03-23 12-31-24 Yes
Lisa LOMBARDO 01-17-23 12-31-25 Yes
LORI LUHNOW 12-06-22 12-31-25 Yes

CULTURAL ARTS COMMISSION
Established by Resolution No. 8507, September 26, 2011
Chair: Deborah Kaller Vice Chair:

Staff Representative: Kelly Purvis
Meets on the first Thursday of each month at 4:30 p.m. in the Council Chamber Appointment
Date
Reappointment
Date
Term
Expiration
Eligible for
Reappointment
Dawn RICHARDS 02-15-22 12-31-23 Yes
Brenda JONES 05-02-23 12-31-23 Yes
Deborah KALLER 06-16-20 12-02-20 12-31-23 24 No
Jeanmarie BOND 04-19-22 12-31-24 Yes
Johanna WILSON 02-08-23 12-31-25 Yes
Michelle DARNELL 08-15-23 12-31-25 Yes
Rachel STRUEBER 08-15-23 12-31-25 Yes

DESIGN REVIEW COMMISSION
Coronado Municipal Code 2.46
Chair: Dave Gillingham Vice Chair: Edry Goot
Staff Representative: Jesse Brown
Meets on the second and fourth Wednesday of each month at 3:00 p.m. in the Council Chamber Appointment
Date
Reappointme
nt Date
Term
Expiration
Eligible for
Reappointment
Sue GODWIN, At-Large 07-18-23 07-31-26 Yes
Dave GILLINGAM, Business* 03-13-19 07-21-20 07-31-23 24 No Christopher Kelly, Design 08-16-22 07-31-25 Yes
Edry GOOT, Design 08-16-22 07-31-25 Yes
Rebecca KING, Design 12-06-22 07-31-25 Yes
City of Coronado Page 68

Page 3 of 6 ends

DISCOVER CORONADO (formerly CTID)
Established by Ordinance No. 2013 June 15, 2010
Chair: Harold Rapoza, Jr. Vice Chair: Jonathan Litvack
Staff Representative: Tony Winney
Meets on the first Thursday of each month at 2:00 p.m. in the Council Chamber Appointment
Date
Term
Expiration
Reappointment
Date
Representing
Claudia LUDLOW 2013 ** -- Glorietta Bay Inn
Kate BERRY 2021 Loews Coronado Bay
Resort
Jonathan LITVACK 2019 Coronado Island Marriot
Harold RAPOZA, Jr. 2017 Hotel del Coronado
Eddie WARNER 2010 Coronado MainStreet
Rena CLANCY 2021 Chamber of Commerce
Christine STOKES 2023 CHA/Visitor Center
David SPATAFORE 06-04-19 06-15-26 06-20-23 Member at Large+ Colleen CAVALIERI 06-20-23 06-15-26 Member at Large+
+Members at Large are appointed by and serve at the Pleasure of the City Council *Initial appointment was to fill the remainder of a vacated term **Members of Discover Coronado/CTID representing permanent member organizations

HISTORIC RESOURCE COMMISSION
Coronado Municipal Code 2.54
Chair: Mary Farley Vice Chair: Jamie Jamison
Staff Representative: Tricia Olsen
Meets on the first and third Wednesday of each month at 3:00 p.m. in the Council Chamber Appointment
Date
Reappointment
Date
Term
Expiration
Eligible for
Reappointment
Mary Jane CLEMENTS 12-17-19 12-31-22 23 Yes
Jamie JAMISON 12-02-20 12-31-23 Yes
Joshua BEY 02-01-22 12-31-24 Yes
Mary FARLEY 03-02-21 12-06-22 12-31-25 No
Mark WARNER 12-06-22 12-31-25 Yes
City of Coronado Page 69

Page 4 of 6 ends

LIBRARY BOARD OF TRUSTEES
Coronado Municipal Code 2.58, 2.59, Education Code 18900) President: Julie Webb Executive Secretary: Todd Little
Staff Representative: Shaun Briley
Meets on the second Tuesday of each month at 3:00 p.m. in the Library Winn Room Appointment
Date
Reappointment
Date
Term
Expiration
Eligible for
Reappointment
Brenda Jo ROBYN 08-15-17 08-18-20 08-31-23 24 No
Julie WEBB 02-15-22 08-31-24 Yes
Todd LITTLE 04-19-22 08-31-25 Yes
Karen STROUSE 09-04-18 08-16-22 08-31-25 No
Sharon HALL 08-16-22 08-31-25 Yes

MOBILITY COMMISSION
Established by Resolution No. 9023, July 16, 2019
Chair: Howard Somers Vice Chair: Robin Hagemann
Staff Representative: Rich Grunow
Meets on the second Thursday of each month at 3:00 p.m. in the Council Chamber Appointment
Date
Reappointment
Date
Term
Expiration
Eligible for
Reappointment
Daniel ORR 12-17-19 12-31-22 23 Yes
Robin HAGEMANN 04-05-22 12-31-23 Yes
Francis KING 09-03-19 12-02-20 12-31-23 24 No
Deniz OZAKCAY 04-04-23 12-31-24 Yes
Jim BESIKOFF 02-07-23 12-31-25 Yes
Andrew GADE 04-04-23 12-31-23 Yes
Harold SOMERS 09-03-19 12-06-22 12-31-25 No

PARKS AND RECREATION COMMISSION
Establish by Ordinance No. 1433, Coronado Municipal Code 2.62 Chair: Darrell Sarich Vice Chair: Andrew Koczon
Staff Representative: Tim Farmer
Meets on the second Monday of each month at 3:30 p.m. in the Council Chamber Appointment
Date
Reappointment
Date
Term
Expiration
Eligible for
Reappointment
Andrew KOCZON 07-19-22 01-31-24 Yes
Russell ALLEN 04-19-22 01-31-25 Yes
Andrew CORLEY 01-17-23 01-31-26 Yes
Nellie RITTER 01-17-23 01-31-26 Yes
Darrell SARICH 08-17-21 01-17-23 01-31-26 No
Sophia HODGES+ 09-05-23 09-30-24 No
+Council Appointed Student Representative (Non-Voting Member) City of Coronado Page 70

Page 5 of 6 ends

PLANNING COMMISSION
Coronado Municipal Code 2.66, Government Code 65100
Chair: Ed Weisbord Vice Chair: Jon Ryan
Staff Representative: Jesse Brown
Meets on the second and fourth Tuesday of each month at 3 p.m. in the Council Chamber Appointment
Date
Reappointment
Date
Term
Expiration
Eligible for
Reappointment
Alexander YAKUTIS 12-16-14 11-01-16;
10-01-19
12-31-22 23 No
Peter JENSEN 12-05-17 12-02-20 12-31-23 24 No
Ed WEISBROD 01-15-19 12-02-20 12-31-23 24 No
Scott METZGER 04-05-22 12-06-22 12-31-25 No
Jon RYAN 01-15-19 12-06-22 12-31-25 No

PORT COMMISSIONER
Appointment
Date
Reappointment
Date
Term
Expiration
Eligible for
Reappointment
Frank URTASUN 12-07-21 01-02-26 Yes
Port Term is: 01-02-22 to 01-02-26

REPRESENTATIVE TO THE PORT DISTRICT PUBLIC ART COMMITTEE Appointment
Date
Reappointment
Date
Term
Expiration
Eligible for
Reappointment
Mary HALE 02-19-19 12-07-21 12-31-24 No
The term of the Port Public Art Committee representative, as determined by the Port, is a maximum of 2, 3-year terms.

SENIOR AFFAIRS COMMISSION
Currently Inactive.

City of Coronado Page 71

Page 6 of 6 ends

STREET TREE COMMITTEE
Established by Resolution No. 7266, Council Minute Action October 19, 1993 and January 4, 2005
Chair: Flavio Velez Vice Chair: Mary Berube
Staff Representative: Art Valdivia
Meets on the first Thursday of each month at 2:30 p.m. in the Public Services Conference Room Appointment
Date
Reappointment
Date
Term
Expiration
Eligible for
Reappointment
Flavio VELEZ 10-19-21 10-31-24 Yes
Mary BERUBE 03-02-21 10-31-23 24 Yes
Samantha BEY 10-20-20 10-31-23 24 Yes
Cara O’CALLAGHAN 10-20-20 10-31-23 24 Yes
David REIS 10-20-20 10-31-23 24 Yes
Representative to the Port District Tidelands Forestry Advisory Committee: TBD

TRANSPORTATION COMMISSION
Established by Ordinance No. 2021, March 1, 2011; Ordinance No. 2082, August 21, 2018, reduced membership from seven to five, eliminated at-large positions; Ordinance No. 2092, repealing Chapter 2.74 of Title 2 of the CMC that established the Coronado Transportation Commission, was adopted August 20, 2019 and became effective September 19, 2019. The Mobility Commission was established by Resolution No. 9023 i On April 3, 2012, the City Council amended City Council Policy No. 6 a policy to add the restriction that “No member of a Board, Commission, or Committee may serve in an appointed position on more than one body at the same time to afford more citizens the opportunity to be involved in serving on City commissions.” The Mayor, who requested the rule, noted that members who are currently serving on more than one board or commission were grandfathered until their term limits shall be reached with their current commissions.

City of Coronado Page 72

CITY COUNCIL STAFF REPORT
December 5, 2023 5d

AUTHORIZE THE CITY MANAGER TO EXECUTE A COOPERATIVE PURCHASING AGREEMENT WITH TURF STAR WESTERN FOR TWO (2) TORO GREENMASTER 3400 AND TWO (2) TORO REELMASTER 5510 MOWERS AND ASSOCIATED EQUIPMENT AND INSTALLATION SERVICES IN THE AMOUNT OF $361,018
RECOMMENDATION:

In accordance with Coronado Municipal Code Section 8.04.070 Exemptions, A(3), award a cooperative purchasing agreement to Turf Star Western for the purchase of two (2) Toro Greenmaster 3400 and two (2) Toro Reelmaster 5510 mowers and associated equipment installation services in the amount of $361,018 via NASPO Value Point contract #E194-81037- HT.

BACKGROUND:

Recreation and Golf Services reviews the condition of all vehicles and specialized equipment due for replacement and conducts a cost benefit analysis for those vehicles or equipment identified as needing replacement. Replacement costs are then programmed into the following year’s budget. Recreation and Golf Services staff work diligently to optimize the life cycle of each vehicle and/or piece of equipment. The typical life span of greens and fairway mowers is four to five years or 4,000 hours.

Turf mowers are an essential piece of equipment for golf course maintenance and turf health. They are used multiple times weekly to accurately groom the fairways and greens and provide a resilient playing surface. Four mowers have reached the end of their serviceable life and now require frequent repairs. The following mowers are proposed to be replaced:

Asset ID Purchase Date Current Hours Make/Model Replacement Make/Model 306 03/06/2003 7,371 Jacobsen Greensking IV Toro Greenmaster 3400 411 02/28/2007 4,586 Jacobsen Greensking IV Toro Greenmaster 3400 332 01/28/2005 6,739 John Deere/3235C Toro Reelmaster 5510D 333 01/28/2005 6,737 John Deere/3235C Toro Reelmaster 5510D ANALYSIS:

Recreation and Golf Services staff evaluated various mower models from different manufacturers and determined the Toro equipment best meeting the City’s requirements. The configuration of the equipment is optimized to address conditions associated with the Coronado Golf Course. The quotes provided are for two (2) Toro Greenmaster 3400 TriFlex greens mowers for a combined amount of $138,759.61 and two (2) Toro Reelmaster 5510D fairway mowers for a combined amount of $222,258.14.

Cooperative purchasing is a frequently used tool used by government agencies to join with other participating government agencies to buy similar products. When purchasing cooperatively, a “lead agency” is the central purchaser for several jurisdictions and takes responsibility for conducting competitive solicitations. The lead agencies are typically able to obtain lower unit costs to the City’s benefit because nationwide contracts tend to be based on larger purchase City of Coronado Page 73
volumes. The use of cooperative purchasing ensures the City is receiving fair and reasonable pricing.

If approved, the mowers will be purchased from Turf Star Western via the NASPO Value Point contract #E194-81037-HT. The NASPO contract solicitation process was reviewed by staff and was found to be compliant with California state statutes. Prior to utilizing the NASPO contract, staff obtained permission from the California Department of General Services to utilize the cooperative purchasing agreement as a participating entity. Pricing was determined based upon the participating addendum between the City of Coronado and Toro.

FISCAL IMPACT:

The total anticipated cost of the replacement equipment is $361,018. Sufficient resources were budgeted and are available in the Fiscal Year 2023-24 Golf Enterprise fund account 62082000- 90040.

ALTERNATIVE:

The City Council may choose not to authorize the purchase of the mowers through a cooperative purchasing agreement or could recommend that staff use the Request for Bids (RFB) process instead to purchase the equipment.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

CEQA Cat Ex Class 2, Replacement or Reconstruction.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Turf Star Western Pricing Quotes (2)

2. NASPO Participating Addendum

3. NASPO Contract #E194-81037-HT

4. Toro Sole Source Distributor Letter
Submitted By: Recreation and Golf Services Department / Tim Farmer City of Coronado Page 74
Date: August 17, 2023
Quotation for City Of Coronado Golf Course
Quote No:3322259-00
1 | Page
Prepared For: Mike Ashworth Quote No: 3322259-00
City Of Coronado Golf Course iQuote No: 139296
2000 Visalia Row
Coronado, CA 92118
Sales Person: Erin Novotny
[email protected]
(760) 685-7559
Nevada NASPO Contract Pricing; Contract No: 3114, Pricing is based on number of Traction Units purchased on a single order.NASPO Pricing Contract: E194-81037-HT (2/27/24 expiration date) Summary
Configuration Name Qty Unit Price Sub Total Sales Tax Total 010-Greenmaster 3400 TriFlex Hydraulic-Diesel 23.5HP 2 $64,389.61 $128,779.22 $9,980.39 $138,759.61 Totals: $128,779.22 $9,980.39 $138,759.61
Attachment 1
City of Coronado Page 75
Date: August 17, 2023
Quotation for City Of Coronado Golf Course
Quote No:3322259-00
2 | Page
Configuration Product Details
010-Greenmaster 3400 TriFlex Hydraulic-Diesel 23.5HP
Model Product Description Qty Unit Price Extended Sales Tax Total 04520 Greenmaster 3400 TriFlex Hydraulic-Diesel 23.5HP 2 $39,265.37 $78,530.74 $6,086.13 $84,616.87 04508 Greensmower Seat Kit Standard 2 $1,050.70 $2,101.40 $162.86 $2,264.26 04655 DPA 14bld C/U TriFlex 6 $3,263.49 $19,580.94 $1,517.52 $21,098.46 04255 Front Narrow Wiehle Roller .200 Spacing 6 $353.92 $2,123.52 $164.58 $2,288.10 04648 Univ Groomer Drive Newgen DPA Greens CU 6 $2,035.83 $12,214.98 $946.66 $13,161.64 04802 21in Twin Tip Groomer 6 $807.38 $4,844.28 $375.43 $5,219.71 04730 Leak Detector-Triflex 2 $1,538.13 $3,076.26 $238.41 $3,314.67 04554 LED Light Kit Riding Greensmower 2 $677.03 $1,354.06 $104.94 $1,459.00 FSD1 Setup 2 $1,238.26 $2,476.52 $191.93 $2,668.45
FSD2 Delivery 2 $1,238.26 $2,476.52 $191.93 $2,668.45
Totals: $138,759.61
Attachment 1
City of Coronado Page 76
Date: August 17, 2023
Quotation for City Of Coronado Golf Course
Quote No:3322259-00
3| Page
Standard Terms and Conditions
Prices including all finance options are subject to change based on Turf Star Western’s receipt of product and estimated shipments. Currently, product availability is a minimum of 6-18 months. Your Final Price will be determined at time of shipment. Delivery is FOB point of origin unless otherwise stated.

Office Locations
Northern California: Southern California: Pacific Northwest:
3928 N.Blattela Lane 79-253 Country Club Drive 1750 Industrial Dr.NE Fresno, CA 93727 Bermuda Dunes, CA 92203 Salem, OR 97301 Fax: (559) 277-7123 Fax: (760) 345-4297 Ph: (503) 691-0250 2438 Radley Court 955 Beacon Street 5869 South 194th
Hayward, CA 94545 Brea, CA 92821 Kent, WA 98032
Fax: (510) 785-3576 Fax: (800) 775-8873 Fax: (253) 872-6942 11373 Sunrise Gold Circle 2110 La Mirada Ste 100 2824 East Garland Rancho Cordova, CA 95742 Vista, CA 92083 Spokane, WA 99207 Fax: (800) 241-1997 Fax: (760) 734-4285 Fax: (509) 483-7563 WARNING:

Cancer and Reproductive Harm-http://www.P65Warnings.ca.gov For more information, please visit http://www.ttcoCAProp65.com

CALIFORNIA SPARK ARRESTER WARNING
Operation of this equipment in the State of California may create sparks that can start fires around dry vegetation. A spark arrestor may be required.

The operator should contact local fire agencies for laws or regulations relating to fire prevention requirements.

Attachment 1
City of Coronado Page 77
Setting a new standard by which
all other riding greensmowers
will be measured.
©2018 The Toro Company. All rights reserved. Rev. 1/18 Call your Toro distributor at 800-803-8676 Advanced Cutting Performance
– Patent pending Double A-Arm Suspension
for superior contour following
– Industry leading Flex technology and DPA
cutting units for easy adjustment and
precision
– Patented Lift-In-Turn feature provides a
consistently level cleanup cut
– Enhanced clippings capture system for
improved turf health
Highly Productive and Versatile
– Powerful 21 hp (15.6 kW) Briggs & Stratton®
Vanguard Gasoline or 24.8 hp (18.5kW)
Kubota® diesel engine
– Ample power for a wide range of
applications both on and off the greens
– 10mph transport speed to save time and
improve productivity
Innovative Maintenance Enhancements
– A Lift-Gate Footrest provides easy access
to the center cutting unit for simplified
maintenance and adjustments
– Tool-Free, Quick Change cutting units for
greater versatility, simplified maintenance,
and enhanced productivity
– Large, balloon-style tires ensure equal
pressure on the turf to minimize tire
marking and reduce scuffing in turns
All-Electric Reel Technology
(Hybrid models only)
– Custom designed, highly efficient
electrical reel motors
– Electrical energy storage for peak
power demands
– Sufficient power to verticut
– Energy savings mode for reduced fuel
consumption
– Dial-In-Clip for consistent perimeter cut

FEATURES
Greensmaster® TriFlex®

HYBRID & HYDRAULIC RIDING GREENSMOWERS

5.6 kW) Briggs & Stratton
e or 24.8 hp (18.5kW)
gine
a wide range of
on and off the greens
speed to save time and
vity
nce Enhancements
st provides easy access
ng unit for simplified
adjustments
Change cutting units for
y, simplified maintenance,
oductivity
yle tires ensure equal
urf to minimize tire
uce scuffing in turns
hnology
highly efficient
tors
storage for peak
o verticut
ode for reduced fuel
nsistent nsistent perimeter c t perimeter cut
The Greensmaster TriFlex and TriFlex Hybrid models are the first riding greens mowers delivering the productivity of a rider and the precision of a walker. Combining the innovative, Double A-Arm Suspension System with industry-leading Flex technology, the cutting units float freely over any terrain resulting in a superior quality of cut and aftercut appearance.

And, superior cutting performance is only the beginning. A patented Lift-Gate Footrest and Tool-Free, QuickChange cutting units are just two of the many features that provide added versatility, simplified service, and ultimately, more productivity.

TriFlex Hybrid models feature a reliable all-electric reel circuit that was custom designed with ample power for your most demanding applications, on and off the green. Features that save time and energy, and enhance productivity and turf health combine to make the TriFlex Hybrid the first product to earn the EnergySmart™ label from Toro.
toro.com/triflex
EdgeSeriesTM Reels
Attachment 1
City of Coronado Page 78
2 2018 Toro Commercial Equipment Guide 18-003-T Rev. 1/18 The Greensmaster® TriFlexTM is manufactured in
Tomah, WI ISO 9002 Certified Plant.

Greensmaster® TriFlex®
3300/3320/3400/3420 Specifications*
* Specifications and design subject to change without notice. Products depicted in this literature are for demonstration purposes only. Actual products offered for sale may vary in use, design, required attachments and safety features. Consult your local Toro Distributor.

GREENSMASTER 3300
TriFlex, MODEL 04510
GREENSMASTER 3320
TriFlex Hybrid, MODEL 04530
GREENSMASTER 3400
TriFlex, MODEL 04520
GREENSMASTER 3420
TriFlex Hybrid, MODEL 04540
ENGINE
Briggs & Stratton® Vanguard®, 21 HP (15.6 kW) @ 3600 rpm, 2-cylinder, air cooled, gasoline engine, governed to 2920 high idle, 1650 rpm low idle.

Displacement: 38.3 cu-in. (627 cc)
Kubota® D902, Tier 4i, 24.8 HP (18.5 kW) @ 3600 rpm, 3-cylinder, liquid cooled, diesel engine, governed to 2880 high idle, 1560 rpm low idle. Displacement:

55.0 cu-in. (902 cc) Radiator: cooled with a 12-volt electric fan FUEL CAPACITY 6 gallons (22.7 liter) capacity. 6 gallons (22.7 liter) capacity. Biodiesel ready up to B20 TRACTION DRIVE 2WD parallel hydrostatic or 3WD series-parallel piston pump closed loop system. Foot pedal forward and reverse; infinitely variable.

GROUND SPEED
Forward-mowing speed is variable from 0-5 mph (0-8 km/h), adjusted by stop on pedal mechanism. Mow speed setting does not affect transport speed. Maximum Greensmaster TriFlex transport speed is 10 mph (16.1 km/h), may be reduced by adjusting stop in footrest pan without affecting mow speeds. Reverse is 3 mph (4.8 km/h) maximum.

CUTTING UNIT DRIVE Single gear pump, valve block, series reel drive to 3 reel motors.
48V-5400 watt air-cooled brushless
permanent magnet generator
in parallel with 48V 9Ah battery
set powers three 48V- 1100 watt
brushless permanent magnet reel
motors.

Single gear pump, valve block, series
reel drive to 3 reel motors.
48V-5400 watt air-cooled brushless
permanent magnet generator in
parallel with 48V 9Ah battery set
powers three 48V- 1100 watt brushless
permanent magnet reel motors.

AUTOMATIC CLIP CONTROL N/A Yes N/A Yes
STEERING Power steering. No-tool quick adjust steering arm position with power assist, with arm motion allowing a wide range of operator sizes. Steering cylinder has a through shaft design for accurate straight line steering.

ELECTRICAL SYSTEM
12-volt lead acid, group size U1, with 300 minimum cold cranking amps at 0° F and 34 minutes reserve capacity at 85° F/25 amps draw.
50 amp alternator. Ignition switch/key. Seat switch. Harness terminals and fuse slot available for optional lights installation.

Maintenance-free 12-volt battery with 585 minimum cold cranking amps at 0° F (-17.7° C) and 95 minutes minimum reserve capacity at 85° F (29.4° C) 60 amp alternator, circuit fused at 60 amps. Ignition switch/key. Seat switch.

High temperature engine shut down. Harness terminals, fuse slot, and console switch location available for optional lights installation. 48-VOLT SYSTEM FOR

ELECTRIC REELS N/A
4-12V 9Ah sealed, maintenance-free,
VRLA batteries. 48-volt system is
isolated from 12-volt including the
frame/chassis.

N/A
4-12V 9Ah sealed, maintenance-free,
VRLA batteries. 48-volt system is
isolated from 12-volt including the
frame/chassis.

CONTROLS
Ignition: Off/Run/Start. Throttle: Low - High Idle. Choke (AC only): Open /Closes choke plate. Parking Brake: Off - On. Traction Pedal: Rev/Neutral/Forward Joystick: Raises/lowers reels also tap off feature for clean up pass. Functional Control Lever sets neutral/mow/transport limits for traction pedal.

Diagnostic Light: Indicates system faults to assist in resolving issues (04510 & 04520). InfoCenterTM Diagnostics (04530 & 04540).

GAUGES
Fuel and hydraulic sight gauges,
hour meter. Low oil pressure warning
light.

Fuel and hydraulic sight gauges.

InfoCenter™: Onboard LCD display
shows gauges, alerts/faults, service
reminders, electrical system
diagnostics, low oil pressure, alternator,
engine hours, engine rpm, voltage,
functional control status, parking brake
applied, reel speed setting, backlap
control. New clip selection feature.

Fuel and hydraulic sight gauges,
hour meter. Low oil pressure warning
light, alternator warning light (on if
not charging), glow plug indicator,
high engine temperature.

Fuel and hydraulic sight gauges.

TIRES/WHEELS/PRESSURE Three, 19 x 10.5 x 8, 4-ply rating pneumatic tubeless and demountable. Smooth tread. Tire pressure recommended: 12 - 18 psi front and rear.

BRAKES Hand-actuated parking brake lever with two 6” (15.2 cm) diameter drum brakes mounted on the front wheel motors.

HYDRAULIC OIL 6.8 gallon (25.7 liter) tank 5.5 gallon (20.8 liter) tank 6.8 gallon (25.7 liter) tank 5.5 gallon (20.8 liter) tank

LEAK DETECTION
Equipped with Turf GuardianTM Leak
Detection System. System sounds an
alarm and turns on a warning light
with the loss of 3 to 5 ounces of
hydraulic oil.

Optional
SOUND LEVEL 80 dB(A) at operator’s ear under normal conditions. 84 dB(A) at operator’s ear under normal conditions.

OVERALL DIMENSIONS
Wheel Tread: 50.5" (128.3 cm)
Wheel Base: 47" (119 cm) Length:
98" (249 cm)
Width: 70.62" (179 cm) w/reels
Height: 80.83" (205 cm)
Wheel Tread: 50.5” (128.3 cm)Wheel
Base: 47” (119 cm)Length: 98”
(249 cm)
Width: 70.84” (180 cm) w/reels
Height: 80.83” (205 cm)
Wheel Tread: 50.5” (128.3 cm) Wheel
Base: 48.6” (123 cm) Length: 98”
(249 cm)
Width: 70.62” (179 cm) w/reels
Height: 80.83” (205 cm)
Wheel Tread: 50.5” (128.3 cm)Wheel
Base: 48.6” (123 cm)Length: 98”
(249 cm)
Width: 70.84” (180 cm) w/reels
Height: 80.83” (205 cm)
WEIGHT 1161 lbs. (526 kg) 1257 lbs. (570 kg) 1286 lbs. (586 kg) 1406 lbs. (638 kg) WIDTH OF CUT 59" (150 cm)
GROUND CLEARANCE 4.5” (11.4 cm)
CUTTING UNIT SUSPENSION Double A-arm suspension utilizing sealed ball joints allows free cutting unit motion in pitch, roll, and yaw. The basket is directly mounted to the cutting unit displacing weight evenly over both cutting unit rollers eliminating the carrier frame, roller and pull links.

QUICK CONNECT CUTTING UNITS Quick connect/disconnect feature for both the reel drive motor and cutting unit. No tools required.

REEL SPEED Approximately 2050 RPM at 2850 engine RPM. Adjustable.

BACKLAPPING Standard equipment.

OPTIONAL ACCESSORIES Canopy, verticutters, greens rollers, dethatchers, oil cooler.

CERTIFICATION Certified to meet ANSI specification B71.4 - 2004 and European CE standards.

WARRANTY Two-year limited warranty. Refer to the Operator’s Manual for further details.

Attachment 1
City of Coronado Page 79
3 2018 Toro Commercial Equipment Guide 18-003-T Rev. 1/18 The Greensmaster® TriFlexTM is manufactured in
Tomah, WI ISO 9002 Certified Plant.
* Specifications and design subject to change without notice. Products depicted in this literature are for demonstration purposes only. Actual products offered for sale may vary in use, design, required attachments and safety features. Consult your local Toro Distributor.

Greensmaster® TriFlex®
3300/3320/3400/3420 Accessories*
8-BLADE DPA CUTTING UNITS, 04651 11-BLADE DPA CUTTING UNITS, 04653 14-BLADE CUTTING UNITS, 04655 DPA CUTTING UNITS These cutting units will fit on the Greensmaster TriFlex Series.

HEIGHT OF CUT
(HOC) RANGE
Cutting height is adjusted on front roller by two vertical screws and held by two locking cap screws. Bench HOC range is .062"-.297" (1.6-7.5 mm). With high HOC kit, range is ..297-1.0" (7.5-25.4 mm). Effective HOC may vary depending on turf conditions and bedknife installed.

REEL WELDMENT Reels are 5" (13 cm) in diameter, 21" (53.3 cm) in length. High carbon steel blades are welded to 5 stamped steel spiders, and heat treated. The reel is ground for diameter and concentricity, and relief grind.

REEL BEARINGS Two stainless steel ball bearings, 30 mm inside diameter slip fit onto reel shaft retained by internally splined threaded insert. Low drag seals/slingers for added protection with o-ring sealed motor and counterweight. Reel position maintained by a wave washer with no adjusting nut.

MAINTENANCE No grease zerks, sealed bearing design eliminates daily maintenance.

REEL DRIVE The reel weldment shaft is a 1.375" (35 mm) diameter tube with internally splined threaded insert.

FRAME Precision machined, die-cast aluminum cross member with two bolt-on die-cast aluminum side plates.

AGGRESSIVENESS Aggressiveness stays constant throughout the life of the reel. Patented design.

BEDKNIFE Replaceable single edged, EdgeMaxTM Microcut Bedknife is standard on all cutting units.

BEDKNIFE ADJUSTMENT Dual screw, indexed “click” adjustment to the reel; detents correspond to .0007" (.018 mm) bedknife movement for each position.

FRONT & REAR ROLLERS Front: Not included with cutting unit, purchased separately. Option between full, narrow-spaced and wide-spaced Wiehle roller. Rear: Steel full, 2" (5.1 cm) diameter with sealed bearings and through-shaft.

GRASS SHIELD Non-adjustable shield with adjustable cut-off bar to improve grass discharge from reel in wet conditions.

TOTAL WEIGHT 8-blade: 80 lbs. (30.4 kg) with aluminum Wiehle Roller. 11-blade: 83 lbs. (37.7 kg) with aluminum Wiehle Roller. 14-blade: 86 lbs. (39 kg) with aluminum Wiehle Roller.

Attachment 1
City of Coronado Page 80
4 2018 Toro Commercial Equipment Guide 18-003-T Rev. 1/18 The Greensmaster® TriFlexTM is manufactured in
Tomah, WI ISO 9002 Certified Plant.
* Specifications and design subject to change without notice. Products depicted in this literature are for demonstration purposes only. Actual products offered for sale may vary in use, design, required attachments and safety features. Consult your local Toro Distributor.

Greensmaster® TriFlex®
3300/3320/3400/3420 Accessories*

TRIFLEX DPA CUTTING UNITS
04651 8-Blade Cutting Unit
04653 11-Blade Cutting Unit
04655 14-Blade Cutting Unit

GREENSMASTER TRIFLEX ACCESSORIES

OPTIONAL TRIFLEX ACCESSORIES
04720 Thatching Reel - TriFlex (set of 1)
119-1128 Individual dynaBLADE, 2mm thickness
117-6824 Individual dynaBLADE, 1.2mm thickness
117-6839 Replacement dynaBLADE kit, 1.2mm
thickness (36 blades)
117-6840 Replacement dynaBLADE kit, 2mm
thickness (36 blades)
121-6674 Individual Spring Steel Blade
121-6675 Replacement Spring Steel Blade Kit (36
pcs)
04722 Greens Tri-Roller - TriFlex (set of 1)
04723 Greens Spiker - TriFlex (set of 1)
TOOLS
04399 Turf Evaluator
125-5610 Paper – Reel
125-5611 Shim – Reel
94-9010 Height of Cut Bar Assembly

TRIFLEX SERVICE KITS
30042 400 hour filter Maintenance Kit -
Greensmaster TriFlex 3300 / 3320
30043 400 hour filter Maintenance Kit -
Greensmaster TriFlex 3400 / 3420

TRIFLEX DPA CUTTING UNIT ROLLER SCRAPERS /

BRUSHES / COMBS
04646 Rear Roller Scraper (Spring Loaded)
125-3503 Front Wiehle Roller Scraper - Narrow
125-3504 Front Wiehle Roller Scraper - Wide
125-3505 Front Roller Scraper - Full
115-7377 Front Wiehle Roller Scraper Brush - Narrow
115-7378 Front Wiehle Roller Scraper Brush - Wide
115-7379 Front Roller Scraper Brush - Full
115-7380 Front Wiehle Roller Scraper Comb - Narrow
115-7381 Front Wiehle Roller Scraper Comb - Wide
115-7382 Front Roller Scraper Comb - Full
107-9561 Anti Bobbing Roller - Scraper Kit (Front and Rear) 121-2260 Rear Roller Scraper - Adjustable

TRIFLEX TRACTION UNIT ACCESSORIES
04714 3WD Kit
04730 Leak Detector
04554 Light Kit
04718 Seat Kit, Standard
04719 Seat Kit, Premium
92-7307 Armrest Kit - Standard
119-7105 Armrest Kit - Premium
119-1691 Hydraulic Oil Cooler Kit (Gas)
117-9314 Hydraulic Oil Cooler Kit (Diesel)
119-7129 2WD Weight Kit (Gas) (ANSI compliant)
121-6665 2WD Weight Kit (Diesel) (ANSI compliant)
120-5750 3WD Weight Kit (Gas) (ANSI compliant)
104-6540 Spark Arrestor Kit (Gas)
120-1951 Spark Arrestor Kit (Diesel)
115-4510 Canopy
119-1715 Utility Bag Kit
115-4754 Wireless Hour Meter

BIO-HYDRAULIC FLUID / HYDRAULIC FLUID / OIL
119-2157 Bio-Hydraulic Fluid, 5 gal. (18.9 L)
119-2158 Bio-Hydraulic Fluid, 55 gal. (208.2 L)
108-1178 Premium Hydraulic Fluid, 5 gal. (18.9 L)
108-1177 Premium Hydraulic Fluid, 55 gal. (208.2 L)
121-6393 Premium Engine Oil SAE 30, 5 gal. (18.9 L)
121-6392 Premium Engine Oil SAE 30, 55 gal. (208.2 L)

TRIFLEX DPA CUTTING UNIT ROLLERS
04625 Full Roller DPA
04626 Narrow Wiehle Roller DPA
04627 Wide Wiehle Roller DPA
04249 Full Split Roller
04250 Wiehle Split Roller
04628 Solid Steel Roller Kit (Front Wide Wiehle, Rear Full) 04716 Anti Bobbing Kit
71-1550 2” Rear Wiehle Roller (cast iron)
125-5180 Rear Roller Extension Kit
120-9600 High Height of Cut Kit (.35 - .94)
04258 Extended Wiehle Roller
04267 Narrow Wiehle Roller (for paspalum)

TRIFLEX DPA CUTTING UNIT ACCESSORIES
04648 Universal Groomer Drive
04802 Groomer Reel
04270 Grooming Brush, Soft
04271 Grooming Brush, Stiff
04650 Rotating Rear Roller Brush
115-1880 EdgeMaxTM Microcut Bedknife
115-1881 EdgeMaxTM Tournament Bedknife
93-4262 Microcut Bedknife
(HOC Range 1.58mm - 3.18mm)
93-4263 Tournament Bedknife
(HOC Range 3.2mm - 6.35mm)
93-4264 Low Cut Bedknife
(HOC Range 6.35mm and higher)
94-6392 Bedknife – High Cut
108-4303 Extended Microcut Bedknife
108-4302 Extended Tournament Bedknife
63-8600 Bedknife – Fairway
99-3794-03 DPA Bedbar, Aggressive (optional)
106-2648-01 DPA Bedbar, Less Aggressive (standard
equipment)
112-7475 EdgeMaxTM Fairway Bedknife
Attachment 1
City of Coronado Page 81
Date: August 17, 2023
Quotation for City Of Coronado Golf Course
Quote No:3322258-00
1 | Page
Prepared For: Mike Ashworth Quote No: 3322258-00
City Of Coronado Golf Course iQuote No: 139295
2000 Visalia Row
Coronado, CA 92118
Sales Person: Erin Novotny
[email protected]
(760) 685-7559
Nevada NASPO Contract Pricing; Contract No: 3114, Pricing is based on number of Traction Units purchased on a single order.NASPO Pricing Contract: E194-81037-HT (2/27/24 expiration date) Summary
Configuration Name Qty Unit Price Sub Total Sales Tax Total 010-REELMASTER 5510-D T4F/ STAGE V 2 $103,136.03 $206,272.06 $15,986.08 $222,258.14 Totals: $206,272.06 $15,986.08 $222,258.14
Attachment 1
City of Coronado Page 82
Date: August 17, 2023
Quotation for City Of Coronado Golf Course
Quote No:3322258-00
2 | Page
Configuration Product Details
010-REELMASTER 5510-D T4F/ STAGE V
Model Product Description Qty Unit Price Extended Sales Tax Total 03954 REELMASTER 5510-D T4F/ STAGE V 2 $64,445.83 $128,891.66 $9,989.11 $138,880.77 03772 Univ Groomer Cartridge 22in 10 $433.71 $4,337.10 $336.13 $4,673.23 30669 Universal Sunshade White 2 $742.60 $1,485.20 $115.11 $1,600.31 03418 Universal Weight Kit (5) 5in E 7in E/H 2 $340.49 $680.98 $52.77 $733.75 03768 7in RM Univ/Bi-Direction Groomer 2 $11,722.02 $23,444.04 $1,816.91 $25,260.95 03641 22-IN 7-in 11-Blade FSR DPA CU 10 $3,950.00 $39,500.00 $3,061.25 $42,561.25 FSD1 Setup 2 $1,983.27 $3,966.54 $307.40 $4,273.94
FSD2 Delivery 2 $1,983.27 $3,966.54 $307.40 $4,273.94
Totals: $222,258.14
Attachment 1
City of Coronado Page 83
Date: August 17, 2023
Quotation for City Of Coronado Golf Course
Quote No:3322258-00
3| Page
Standard Terms and Conditions
Prices including all finance options are subject to change based on Turf Star Western’s receipt of product and estimated shipments. Currently, product availability is a minimum of 6-18 months. Your Final Price will be determined at time of shipment. Delivery is FOB point of origin unless otherwise stated.

Cancer and Reproductive Harm-http://www.P65Warnings.ca.gov For more information, please visit http://www.ttcoCAProp65.com

CALIFORNIA SPARK ARRESTER WARNING
Operation of this equipment in the State of California may create sparks that can start fires around dry vegetation. A spark arrestor may be required.

The operator should contact local fire agencies for laws or regulations relating to fire prevention requirements.

Attachment 1
City of Coronado Page 84
Governor Gavin Newsom
Procurement Division | State of California | California Government Operations Agency 707 3rd Street, 2nd Floor | West Sacramento, CA 95605 | t (916) 375-4365 December 9, 2020
Denise Johnson
City of Coronado
2000 Visalia Way
Coronado, CA 92118-1510
Email: [email protected]
Re: NASPO ValuePoint Cooperative Agreement Authorization Dear Ms. Johnson:

The Department of General Services (DGS) has received your request to enter into a Participating Addendum under the NASPO ValuePoint Cooperative Agreement for Ground Maintenance Equipment (2020 - 2025).

This letter provides written authorization to enter into a Participating Addendum with:

Deer & Company (E 194-81037-DC)
Bobcat Company (E 194-81037-BC)
CNH Industrial America, LLC (E 194-81037-CNH)
Hustler Turf Equipment, Inc. (E 194-81037-HT)
Husqvarna (E 194-81037-HT)
Toro (E 194-81037-HT)
To ensure that you have the authority to enter into NASPO ValuePoint Cooperative Agreements, please consult your legal counsel.

If you have any questions, please contact the Cooperative Program Manager, Stephanne Lim at (916) 375-4523 or via email at [email protected]. Thank you, Angela Shell
Deputy Director
Procurement Division
cc: File
Attachment 2
City of Coronado Page 85
NASPO ValuePoint

PARTICIPATING ADDENDUM

GROUND MAINTENANCE
EQUIPMENT (2020-2025)
Led by the Commonwealth of Virginia

Page 1 of 3 ends

Model PA Revised 05-04-2020
Master Agreement #: E194-81037-HT
Contractor: The Toro Company
Participating Entity: City of Coronado
The Contractor shall provide Ground Maintenance Equipment to the Participating Entity as set forth in the Master Agreement for the following category:

Category 1: Tractors (heavy duty and compact)
Category 2: Tractor Towed PTO (Gang Mowers and Single Unit Mowers) Category 3 Off Road Utility Vehicles
Category 4: Self Propelled Riding Mowers (Medium Duty Wide Coverage and Zero Turn) Category 5: Turf Maintenance (Towed and Ground Driven)
Master Agreement Terms and Conditions:

1. Scope: NASPO ValuePoint Master Agreement
for Ground Maintenance Equipment (2020-2025) led by the Commonwealth of Virginia, remain in full force and effect. This Participating Addendum to the Master Agreement allows the addition of specific terms and conditions required by the Participating Entity.

2. Participation: This Participating Addendum, as authorized by the Participating E Procurement Official, may be used by all state agencies, institutions of higher institution, political subdivisions and other entities authorized to use statewide contracts in the . Issues of interpretation and eligibility for participation are solely within the authority of that State Chief Procurement Official.

3. Term: The initial term of the Master Agreement shall be for three years and is effective from February 28, 2020 through February 27, 2023, with two optional additional one-year renewals.

The term of this Participating Addendum will coincide with the Master Agre entirety, including any renewals or extensions.

4. Pricing: Any products and/or services ordered under this Participating Addendum shall include Master Agreement negotiated percentage discount off the products and/or services available on the st (MSRP/MPL).

5. Warranty: All products furnished by the Contractor under this Participating Addendum shall be covered by all commercial warranties the Contractor provides for such products under the Master Agreement.

6. Primary Contacts: The primary contact individuals (or their named successors) for this Participating Addendum are as follows:

Attachment 2
City of Coronado Page 86
NASPO ValuePoint

PARTICIPATING ADDENDUM

GROUND MAINTENANCE
EQUIPMENT (2020-2025)
Led by the Commonwealth of Virginia

Page 2 of 3 ends

Model PA Revised 05-04-2020
Contractor
Name: The Toro Company
Brad Hamilton
Title: Group Vice President
Address: 8111 Lyndale Ave. South
Telephone: 952-888-8801
Email: [email protected]
Participating Entity
Name: City of Coronado
Denise Johnson
Sherry McGlaughlin
Title: Administration Manager/Supervisor
Management Analyst
Address: 1825 Strand Way, Coronado, CA 92118
Telephone: 619-522-7349
619-522-2451
Email: [email protected]
[email protected]

7. Participating Entity Additions to the Master Agreement: These additions apply only to actions and relationships within this Participating Addendum:
[x] No additions to the terms and conditions of the Master Agreement are required.
[ ] The following terms and conditions are added to the Master Agreement:

8. Leasing and Financing: Procurement and other applicable laws of some Participating Entities may permit the use of leasing or alternative financing methods for the acquisition of products under the Master Agreement. The terms and conditions for leasing or alternative financing methods are subject to negotiation between the Contractor and the Participating Entity. When leasing or using alternative financing methods for this Participating Addendum, the Participating Entity is to follow the policy and guidelines outlined by their purchasing authority or state regulations, statutes, or any other applicable laws.

Attachment 2
City of Coronado Page 87
NASPO ValuePoint

PARTICIPATING ADDENDUM

GROUND MAINTENANCE
EQUIPMENT (2020-2025)
Led by the Commonwealth of Virginia

Page 3 of 3 ends

Model PA Revised 05-04-2020

9. Subcontractors: All dealers, resellers, or other subcontractors authorized by the Contractor, as shown on the NASPO ValuePoint website, are approved to provide sales and service support under the Master Agreement. The C use of subcontractors will be in accordance with the terms and conditions set forth in the Master Agreement.

10. Orders: Any order placed by a Participating Entity for a product and/or service available from the Master Agreement shall be deemed to be a sale under (and governed by the prices and other terms and conditions) of the Master Agreement unless the parties to the order agree in writing that another contract or agreement applies to such order.

IN WITNESS, WHEREOF, the parties have executed this Participating Addendum as of the date of execution by both parties below.

Participating Entity: City of Coronado The Toro Company Signature: Signature:

Name:

Clifford M. Maurer
Name:

Brad Hamilton
Title:

Director of Public Services and Engineering
Title:

Group Vice President
Date: Date:

PLEASE NOTE: Fully executed Participating Addendums must be submitted, via email in pdf format, to NASPO ValuePoint at: [email protected]
For questions regarding NASPO ValuePoint Participating Addendums, please contact the NASPO ValuePoint Cooperative Contract Coordinators Team at: [email protected] Attachment 2
City of Coronado Page 88
Attachment 3
Statewide Sourcing and Contracting Officer
Note: This public body does not discriminate against faith-based organizations in accordance with the Code of Virginia, § 2.2-4343.1 or against a bidder or offeror because of race, religion, color, sex, national origin, age, disability, or any other basis prohibited by state law relating to discrimination in employment.

City of Coronado Page 89
Attachment 3

ATTACHMENT A

SCOPE OF WORK
This Scope of Work reflects the Statement of Needs from Request for Proposal (RFP) #377 and any changes identified in Addendums 1, 2, and 3 of the RFP. The specific Categories awarded to the Contractor are listed on the signature page of this Master Agreement.

SCOPE OF WORK:

A. GENERAL REQUIREMENTS
The Contractor shall provide new equipment and warranty work with replacement parts, therefore a dealer network is required for complete coverage of all states and territories of the United States.

The Contractor shall provide a complete listing of all dealers/distributors within the U.S. and U.S. Territories. Participating States will have an opportunity to have a listing of the dealers/distributors located within their State included in their Participating Addendum.

B. EQUIPMENT

1. Equipment offered under the Contract shall be new and current models with the exception of any products offered on a Contractor’s Hot List. All equipment shall comply with any current applicable safety or regulatory standards or codes.

2. Contractor may request to delete products as needed and add new products as soon as they are available to dealers/distributors so there is no delay in products being readily available to Authorized Users. All requests must be approved by the Contracting Officer.

3. Contractor must immediately notify Authorized User when they order an obsolete or out of stock product and of any equivalent substitutes.

Substitutions are not permitted unless agreed upon in writing by the Authorized User and must be at the same or increased discount of percentage based on the contract award.

4. Contractor shall provide with equipment, an operations and maintenance manual with wiring diagrams and parts list. The manual may be in electronic format.

5. Grounds Maintenance Equipment is not considered to include the following:
a.
b.
c.
d.

Heavy construction equipment
Skid steers or mini-excavators
Trailers
Aerial lifts or bucket trucks
Master Agreement E194-81037
Attachment A

Page 1 of 5 ends

City of Coronado Page 90
Attachment 3

6. Non-contract or allied equipment will be permitted to be procured at the same time as contract equipment to allow for the contract equipment to operate within safety guidelines (e.g., federal, state, agency) or to function as needed. The addition of the non-contract or allied equipment will complete or enhance the operation or provide an additional level of safe operation of the contract equipment. Non-contract or allied equipment are considered to be products, implements, attachments, parts, and bundles not manufactured by the Contractor but in some instances branded by the Contractor.

The following are typical examples of these procurements:
a. Agency purchasing a contracted base model unit wants a service parts package to take care of the first required oil change on the unit. b. Agency needs to purchase a John Deere tractor with an implement for specialty mowing purposes such as a non-contract/Allied “over the guard rail” boom mower.
c. Agency needs to purchase a John Deere tractor for roadside mowing with the tractor tires filled with non-contract/Allied fluid as a ballasting agent in order to maintain stability when performing hillside mowing. d. Agency has a requirement for mounted non-contract/Allied lighting packages on equipment for safety and visibility purposes.

7. Non-contract/allied equipment as defined above may be included on a purchase order as long as the equipment is related to and compatible with the contract equipment being purchased. Stand-alone non-contract/allied equipment purchases shall not be permitted.

8. The price of the non-contract/allied equipment will be negotiated between the Contractor and the Authorized User. Non-contract/allied equipment must be specified on the purchase order as “non-contract” items. Authorized Users must comply with their State’s procurement policies and procedures for the purchase of non-contract/allied equipment.

9. Contractor confirms that to the extent non-contract/allied equipment is included on a purchase order with contract equipment, the Contractor will not void any applicable equipment warranty(ies), provided that the following conditions are met:
a. Non-contract/allied equipment is properly mounted or installed by an authorized dealer/distributor or other installer approved by theContractor; b. Any warranty claim for contract equipment is warrantable under the terms and limitations of the applicable Contractor’s product warranty(ies); and c. The Authorized User provides supporting documentation upon request by the Contractor for verification of warranty claim
Master Agreement E194-81037
Attachment A

Page 2 of 5 ends

City of Coronado Page 91
Attachment 3
C. CONTRACT PRICING
Contractor will provide complete catalog current price list contracts to provide for new grounds maintenance equipment to be made available for purchase. The purchase price shall be the OEMs current price book/product list (MSRP/MPL) in effect at the time the order is placed minus the Contract’s negotiated percentage discount. Authorized Users will reference the Contractor’s discount table and contact their local authorized dealer/distributor for specific pricing or use another method provided by the Contractor.

At any time throughout the term of the contract, Contractor may submit to the Contracting Officer, Hot List Program Pricing as long as those products are clearly labeled as such. This option must be made available to all Authorized Users.

D. WARRANTY
Contractor agrees that the products furnished under any resulting contract shall be covered by all commercial warranties the Contractor provides for such products, and rights and remedies provided herein are in addition to and do not limit any rights afforded to the Commonwealth of Virginia or Participating States by any other clause of any resulting contract. The Contractor warrants that at the time of delivery, all equipment purchased under any resulting contract will be free from defects in material or workmanship and will conform to the specifications and all other requirements of this RFP.

All warranty work performed and parts/materials supplied shall meet OEM warranty requirements. Equivalent substitutions must be approved by the Authorized User’s contact person prior to installation. Warranty work performed not meeting specifications or found to be defective and shall not be accepted. The Contractor shall be required to make repairs or corrections at no additional cost to the authorized user.

All equipment warranties shall start on the date the equipment is purchased by the Authorized User and shall be for the full term as stated in the warranty. Before actual warranty work begins, ownership of the equipment shall be established to ensure the equipment in need of repair belongs to the Authorized User requesting the service. The following information shall be provided in order to determine ownership of the equipment:
• Name of Authorized User, if applicable.
• Make, Model, and VIN of equipment
• Control number/Inventory Number of Authorized User
Repairs made that are covered by a warranty shall not be paid for by the Authorized User.

The Contractor or distribution network shall furnish all necessary supervision, labor, equipment, tools, parts, materials, and supplies needed for the warranty repair work. All persons utilized in the performance of any resulting contract shall be employees/agents of the Contractor or distribution network and be fully qualified to perform the warranty work required. Warranty work shall be performed by certified or trained or authorized service technicians.

Master Agreement E194-81037
Attachment A

Page 3 of 5 ends

City of Coronado Page 92
Attachment 3
Equipment that will remain in the Contractor’s possession overnight and for extended periods shall be stored in a safe and secure location for protection from theft and environmental dangers. The Contractor shall be responsible for the proper care and custody of any state owned equipment in the Contractor’s possession.

E. TRANSPORTATION CHARGES

1. Freight
Freight is FOB from the OEM to the dealer network locations within the contiguous United States or to the nearest port of embarkation for all Participating Entities outside of the contiguous United States. Orders for less than the minimum order of $500 will be shipped prepaid and added to the invoice. Contractor shall not add freight charges for partial
shipments or back orders to an invoice where the original total price of an order exceeded the minimum order of $500. Contractor shall provide delivery costs policy guidelines for your dealers, whether it is a set rate per loaded mile or if the dealer is allowed to set the rate.

2. Delivery and Set-Up Fees
Delivery and set-up fees may be an optional charge from the dealer to the Authorized User and shall be prepaid and added to the invoice. If a delivery fee is charged, it may be by loaded mile based on Google Maps or a dealer set fee. Delivery and set-up fee charges must be annotated on the quote/invoice as a separate line item. Authorized Users reserve the right to pickup equipment at no charge.

All equipment shall be delivered assembled, serviced, oiled and ready for immediate use, unless otherwise requested by the Authorized User. Liability for product delivery remains with the Contractor until delivered and accepted. Damaged or nonoperational equipment or products may be rejected. If the damage is not detectible or readily apparent at the time of delivery, Contractor must allow equipment to be returned within a reasonable time at no cost to the Authorized User. Authorized Users reserve the right to inspect all equipment upon delivery or within a reasonable time after delivery if inspection could not be performed upon delivery. Contractor must make arrangements for the return of damaged equipment at no cost to the Authorized User.

Delivery shall be made in accordance with instructions on the purchase order from each Authorized User. The Contractor shall seek clarification from the Authorized User if there is a discrepancy between the purchase order and what is listed on the contract.

F. RETURNS
Products may be exchanged for credit in compliance with the Contractor’s published return goods policy. This policy may include a restocking fee.

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G. LEASING AND FINANCING
Procurement and other applicable laws of some purchasing entities may permit the use of leasing or alternative financing methods for the acquisition of products under the contract. Where the terms and conditions are not otherwise prescribed in an applicable Participating Addendum, the terms and conditions for leasing or alternative financing methods are subject to negotiation between the Contractor and Authorized User.

Authorized User is to follow the policy and guidelines outlined by their purchasing authority or state regulations and statutes.

H. TRADE-IN
Authorized User and Contractor may negotiate trade-in allowances.

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ATTACHMENT B

NASPO VALUEPOINT MASTER AGREEMENT TERMS AND CONDITIONS

1. Master Agreement Order of Precedence
a. Any Order placed under this Master Agreement shall consist of the followingdocuments:
(1) A Participating Entity’s Participating Addendum (“PA”); (2) NASPO ValuePoint Master Agreement Terms & Conditions; (3) A Purchase Order issued against the Master Agreement ; (4) The Solicitation or, if separately executed after award, the Lead State’s bilateral agreement that integrates applicable provisions;
(5) Contractor’s response to the Solicitation, as revised (if permitted) and accepted by the Lead State.
b. These documents shall be read to be consistent and complementary. Any conflict among these documents shall be resolved by giving priority to these documents in the order listed above. Contractor terms and conditions that apply to this Master Agreement are only those that are expressly accepted by the Lead State and must be in writing and attached to this Master Agreement as an Exhibit or Attachment. Terms set forth in a PO which contradict or expand the terms of this Master Agreement will be void and unenforceable, unless otherwise required by law.

2. Definitions
Acceptance is defined by the applicable commercial code, except Acceptance shall not occur before the completion of delivery in accordance with the Order, installation if required, and a reasonable time for inspection of the Product.

Contractor means the person or entity delivering Products or performing services under the terms and conditions set forth in this Master Agreement.

Embedded Software means one or more software applications, which permanently reside on a computing device.

Intellectual Property means any and all patents, copyrights, service marks, trademarks, trade secrets, trade names, patentable inventions, or other similar proprietary rights, in tangible or intangible form, and all rights, title, and interest therein.

Lead State means the State centrally administering any resulting Master Agreement(s).

Master Agreement or Master Ordering Agreement means the underlying agreement executed by and between the Lead State, acting on behalf of the NASPO ValuePoint program, and the Contractor, as now or hereafter amended.

NASPO ValuePoint is the NASPO Cooperative Purchasing Organization LLC, doing business as NASPO ValuePoint, a 501(c)(3) limited liability company that is a subsidiary organization the National Association of State Procurement Officials (NASPO), the sole member of NASPO ValuePoint. NASPO ValuePoint facilitates administration of the NASPO cooperative group contracting consortium of state chief procurement officials for the benefit of state departments, institutions, agencies, and political subdivisions and other eligible entities (i.e., colleges, school Master Agreement E194-81037
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districts, counties, cities, some nonprofit organizations, etc.) for all states, the District of Columbia, and territories of the United States. NASPO ValuePoint is identified in the Master Agreement as the recipient of reports and may perform contract administration functions relating to collecting and receiving reports as well as other contract administration functions as assigned by the Lead State.

Order or Purchase Order means any purchase order, sales order, contract or other document used by a Purchasing Entity to order the Products.

Participating Addendum means a bilateral agreement executed by a Contractor and a Participating Entity incorporating this Master Agreement and any other additional Participating Entity specific language or other requirements, e.g. ordering procedures specific to the Participating Entity, other terms and conditions.

Participating Entity means a state, or other legal entity, properly authorized to enter into a Participating Addendum.

Participating State means a state, the District of Columbia, or one of the territories of the United States that is listed in the Request for Proposal as intending to participate. Upon execution of the Participating Addendum, a Participating State becomes a Participating Entity; however, a Participating State listed in the Request for Proposals is not required to participate through execution of a Participating Addendum.

Product means any equipment, software (including embedded software), documentation, service or other deliverable supplied or created by the Contractor pursuant to this Master Agreement. The term Products, supplies and services, and products and services are used interchangeably in these terms and conditions.

Purchasing Entity means a state (as well as the District of Columbia and U.S territories), city, county, district, other political subdivision of a State, and a nonprofit organization under the laws of some states if authorized by a Participating Addendum, that issues a Purchase Order against the Master Agreement and becomes financially committed to the purchase.

3. Term of the Master Agreement
a. The initial term of this Master Agreement is for 2 year. This Master Agreement may be extended beyond the original contract period for four (4) additional years at the Lead State’s discretion and by mutual agreement and upon review of requirements of Participating Entities, current market conditions, and Contractor performance.
b. The Master Agreement may be extended for a reasonable period of time, not to exceed six months, if in the judgment of the Lead State a follow-on, competitive procurement will be unavoidably delayed (despite good faith efforts) beyond the planned date of execution of the follow on master agreement. This subsection shall not be deemed to limit the authority of a Lead State under its state law otherwise to negotiate contract extensions.

4. Amendments
The terms of this Master Agreement shall not be waived, altered, modified, supplemented or amended in any manner whatsoever without prior written agreement of the Lead State and Master Agreement E194-81037
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Contractor.

5. Participants and Scope
a. Contractor may not deliver Products under this Master Agreement until a Participating Addendum acceptable to the Participating Entity and Contractor is executed. The NASPO ValuePoint Master Agreement Terms and Conditions are applicable to any Order by a Participating Entity (and other Purchasing Entities covered by their Participating Addendum), except to the extent altered, modified, supplemented or amended by a Participating Addendum.

By way of illustration and not limitation, this authority may apply to unique delivery and invoicing requirements, confidentiality requirements, defaults on Orders, governing law and venue relating to Orders by a Participating Entity, indemnification, and insurance requirements.

Statutory or constitutional requirements relating to availability of funds may require specific language in some Participating Addenda in order to comply with applicable law. The expectation is that these alterations, modifications, supplements, or amendments will be addressed in the Participating Addendum or, with the consent of the Purchasing Entity and Contractor, may be included in the ordering document (e.g. purchase order or contract) used by the Purchasing Entity to place the Order.
b. Use of specific NASPO ValuePoint cooperative Master Agreements by state agencies, political subdivisions and other Participating Entities (including cooperatives) authorized by individual state’s statutes to use state contracts are subject to the approval of the respective State Chief Procurement Official. Issues of interpretation and eligibility for participation are solely within the authority of the respective State Chief Procurement Official. c. Obligations under this Master Agreement are limited to those Participating Entities who have signed a Participating Addendum and Purchasing Entities within the scope of those Participating Addenda. States or other entities permitted to participate may use an informal competitive process to determine which Master Agreements to participate in through execution of a Participating Addendum. Financial obligations of Participating Entities who are states are limited to the orders placed by the departments or other state agencies and institutions having available funds. Participating Entities who are states incur no financial obligations on behalf of other Purchasing Entities. Contractor shall email a fully executed PDF copy of each Participating Addendum to [email protected] to support documentation of participation and posting in appropriate data bases.
d. NASPO Cooperative Purchasing Organization LLC, doing business as NASPO ValuePoint, is not a party to the Master Agreement. It is a nonprofit cooperative purchasing organization assisting states in administering the NASPO cooperative purchasing program for state government departments, institutions, agencies and political subdivisions (e.g., colleges, school districts, counties, cities, etc.) for all 50 states, the District of Columbia and the territories of the United States.
e. Participating Addenda shall not be construed to amend the following provisions in this Master Agreement between the Lead State and Contractor that prescribe NASPO ValuePoint Program requirements: Term of the Master Agreement; Amendments; Participants and Scope; Administrative Fee; NASPO ValuePoint Summary and Detailed Usage Reports; NASPO ValuePoint Cooperative Program Marketing and Performance Review; NASPO ValuePoint Master Agreement E194-81037
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eMarketCenter; Right to Publish; Price and Rate Guarantee Period; and Individual Customers.

Any such language shall be void and of no effect.
f. Participating Entities who are not states may under some circumstances sign their own Participating Addendum, subject to the approval of participation by the Chief Procurement Official of the state where the Participating Entity is located. Coordinate requests for such participation through NASPO ValuePoint. Any permission to participate through execution of a Participating Addendum is not a determination that procurement authority exists in the Participating Entity; they must ensure that they have the requisite procurement authority to execute a Participating Addendum.
g. Resale. “Resale” means any payment in exchange for transfer of tangible goods, software, or assignment of the right to services. Subject to any specific conditions included in the solicitation or Contractor’s proposal as accepted by the Lead State, or as explicitly permitted in a Participating Addendum, Purchasing Entities may not resell Products (the definition of which includes services that are deliverables). Absent any such condition or explicit permission, this limitation does not prohibit: payments by employees of a Purchasing Entity for Products; sales of Products to the general public as surplus property; and fees associated with inventory transactions with other governmental or nonprofit entities and consistent with a Purchasing Entity’s laws and regulations. Any sale or transfer permitted by this subsection must be consistent with license rights granted for use of intellectual property.

6. Administrative Fees
a. The Contractor shall pay to NASPO ValuePoint, or its assignee, a NASPO ValuePoint Administrative Fee of one-quarter of one percent (0.25% or 0.0025) no later than sixty (60) days following the end of each calendar quarter. The NASPO ValuePoint Administrative Fee shall be submitted quarterly and is based on all sales of products and services under the Master Agreement(less any charges for taxes or shipping). The NASPO ValuePoint Administrative Fee is not negotiable. This fee is to be included as part of the pricing submitted withproposal. b. Additionally, some states may require an additional fee be paid directly to the state only on purchases made by Purchasing Entities within that state. For all such requests, the fee level, payment method and schedule for such reports and payments will be incorporated into the Participating Addendum that is made a part of the Master Agreement. The Contractor may adjust the Master Agreement pricing accordingly for purchases made by Purchasing Entities within the jurisdiction of the state. All such agreements shall not affect the NASPO ValuePoint Administrative Fee percentage or the prices paid by the Purchasing Entities outside the jurisdiction of the state requesting the additional fee. The NASPO ValuePoint Administrative Fee in subsection 6a shall be based on the gross amount of all sales (less any charges for taxes or shipping) at the adjusted prices (if any) in Participating Addenda.

7. NASPO ValuePoint Summary and Detailed Usage Reports
In addition to other reports that may be required by this solicitation, the Contractor shall provide the following NASPO ValuePoint reports.
a. Summary Sales Data. The Contractor shall submit quarterly sales reports directly to NASPO ValuePoint using the NASPO ValuePoint Quarterly Sales/Administrative Fee Reporting Tool found at http://calculator.naspovaluepoint.org/Account/Login?ReturnUrl=%2F. Any/all sales made under this Master Agreement shall be reported as cumulative totals by state. Even if Master Agreement E194-81037
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Contractor experiences zero sales during a calendar quarter, a report is still required. Reports shall be due no later than thirty (30) days following the end of the calendar quarter (as specified in the reporting tool).
b. Detailed Sales Data. Contractor shall also report detailed sales data by: (1) state; (2) entity/customer type, e.g. local government, higher education, K12, non-profit; (3) Purchasing Entity name; (4) Purchasing Entity bill-to and ship-to locations; (4) Purchasing Entity and Contractor Purchase Order identifier/number(s); (5) Purchase Order Type (e.g. sales order, credit, return, upgrade, determined by industry practices); (6) Purchase Order date; (7) Ship Date; (8) and line item description, including product number if used. The report shall be submitted in any form required by the solicitation. Reports are due on a quarterly basis and must be received by the Lead State and NASPO ValuePoint Cooperative Development Team no later than thirty (30) days after the end of the reporting period. Reports shall be delivered to the Lead State and to the NASPO ValuePoint Cooperative Development Team electronically through a designated portal, email, CDROM, flash drive or other method as determined by the Lead State and NASPO ValuePoint. Detailed sales data reports shall include sales information for all sales under Participating Addenda executed under this Master Agreement. The format for the detailed sales data report is in shown in Attachment L. c. Reportable sales for the summary sales data report and detailed sales data report includes sales to employees for personal use where authorized by the solicitation and the Participating Addendum. Report data for employees should be limited to ONLY the state and entity they are participating under the authority of (state and agency, city, county, school district, etc.) and the amount of sales. No personal identification numbers, e.g. names, addresses, social security numbers or any other numerical identifier, may be submitted with any report. d. Contractor shall provide the NASPO ValuePoint Cooperative Development Coordinator with an executive summary each quarter that includes, at a minimum, a list of states with an active Participating Addendum, states that Contractor is in negotiations with and any Participating Addendum roll out or implementation activities and issues. NASPO ValuePoint Cooperative Development Coordinator and Contractor will determine the format and content of theexecutive summary. The executive summary is due thirty (30) days after the conclusion of each calendar quarter.
e. Timely submission of these reports is a material requirement of the Master Agreement.

Reports will be submitted by email or other electronic means. If any report is submitted on a USB drive or other physical device, ownership of the physical device containing the report will transfer to the recipient. The Lead State and NASPO ValuePoint shall have a perpetual, irrevocable, non-exclusive, royalty free, transferable right to display, modify, copy, and otherwise use reports, data and information provided under this section. ?-[Toro]

8. NASPO ValuePoint Cooperative Program Marketing and Performance Review a. Contractor agrees to work cooperatively with NASPO ValuePoint personnel. Contractor agrees to present plans to NASPO ValuePoint for the education of Contractor’s contract administrator(s) and sales/marketing workforce regarding the Master Agreement contract, including the competitive nature of NASPO ValuePoint procurements, the Master agreement and participating addendum
process, and the manner in which qualifying entities can participate in the Master Agreement. b. Contractor agrees, as Participating Addendums become executed, if requested byValuePoint Master Agreement E194-81037
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personnel to provide plans to launch the program within the participating state. Plans will include time frames to launch the agreement and confirmation that the Contractor’s website has been updated to properly reflect the contract offer as available in the participating state. c. Contractor agrees, absent anything to the contrary outlined in a Participating Addendum, to consider customer proposed terms and conditions, as deemed important to the customer, for possible inclusion into the customer agreement. Contractor will ensure that their sales force is aware of this contracting option.
d. Contractor agrees to participate, either remotely or in-person, in an annual contract performance review with the Lead State and NASPO ValuePoint. The annual contract performance review may include a discussion of marketing action plans, target strategies, marketing materials, as well as Contractorreporting and timeliness of payment of administration fees.
e. Contractor acknowledges that the NASPO ValuePoint logos may not be used by Contractor in sales and marketing until a logo use agreement is executed with NASPOValuePoint. f. The Lead State expects to evaluate the utilization of the Master Agreement at the annual performance review. Lead State may, in its discretion, cancel the Master Agreement pursuant to section 28, or not exercise an option to renew, when Contractor utilization does not warrant further administration of the Master Agreement. The Lead State may exercise its right to not renew the Master Agreement if vendor fails to record or report revenue for three consecutive quarters, upon 60-calendar day written notice to the Contractor. Cancellation based on nonuse or under-utilization will not occur sooner than [two years after] award (or execution if later) of the Master Agreement. This subsection does not limit the discretionary right of either the Lead State or Contractor to cancel the Master Agreement pursuant to section 28 or to terminate for default pursuant to section 30.
g. Contractor agrees, within 30 days of their effective date, to notify the Lead State and NASPO ValuePoint of any contractual most-favored-customer provisions in third-part contracts or agreements that may affect the promotion of this Master Agreements or whose terms provide for adjustments to future rates or pricing based on rates, pricing in, or Orders from this master agreement. Upon request of the Lead State or NASPO ValuePoint, Contractor shall provide a copy of any such provisions.

9. NASPO ValuePoint eMarket Center
a. In July 2011, NASPO ValuePoint entered into a multi-year agreement with SciQuest, Inc. whereby SciQuest will provide certain electronic catalog hosting and management services to enable eligible NASPO ValuePoint’s customers to access a central online website to view and/or shop the goods and services available from existing NASPO ValuePoint Cooperative Contracts. The central online website is referred to as the NASPO ValuePoint eMarket Center. b. The Contractor will have visibility in the eMarket Center through Ordering Instructions. These Ordering Instructions are available at no cost to the Contractor and provide customers information regarding the Contractors website and ordering information. The Contractor is required at a minimum to participate in the eMarket Center through OrderingInstructions. c. At a minimum, the Contractor agrees to the following timeline: NASPO ValuePoint eMarket Center Site Admin shall provide a written request to the Contractor to begin Ordering Instruction Master Agreement E194-81037
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process. The Contractor shall have thirty (30) days from receipt of written request to work with NASPO ValuePoint to provide any unique information and ordering instructions that the Contractor would like the customer to have.
d. If the solicitation requires either a catalog hosted on or integration of a punchout site with eMarket Center, or either solution is proposed by a Contractor and accepted by the Lead State, the provisions of the eMarket Center Appendix to these NASPO ValuePoint Master Agreement Terms and Conditions apply.

10. Right to Publish
Throughout the duration of this Master Agreement, Contractor must secure from the Lead State prior approval for the release of information that pertains to the potential work or activities covered by the Master Agreement. This limitation does not preclude publication about the award of the Master Agreement or marketing activities consistent with any proposed and accepted marketing plan. The Contractor shall not make any representations of NASPO ValuePoint’s opinion or position as to the quality or effectiveness of the services that are the subject of this Master Agreement without prior written consent. Failure to adhere to this requirement may result in termination of the Master Agreement for cause.

11. Price and Rate Guarantee Period
All prices and rates must be guaranteed for the initial term of the Master Agreement. Following the initial Master Agreement period, any request for price or rate adjustment must be for an equal guarantee period, and must be made at least 90 days prior to the effective date. Requests for price or rate adjustment must include sufficient documentation supporting the request. Any adjustment or amendment to the Master Agreement shall not be effective unless approved by the Lead State. No retroactive adjustments to prices or rates will be allowed.

12. Individual Customers
Except to the extent modified by a Participating Addendum, each Purchasing Entity shall follow the terms and conditions of the Master Agreement and applicable Participating Addendum and will have the same rights and responsibilities for their purchases as the Lead State has in the Master Agreement, including but not limited to, any indemnity or right to recover any costs as such right is defined in the Master Agreement and applicable Participating Addendum for their purchases. Each Purchasing Entity will be responsible for its own charges, fees, and liabilities.

The Contractor will apply the charges and invoice each Purchasing Entity individually.

13. Ordering
a. Master Agreement order and purchase order numbers shall be clearly shown on all acknowledgments, shipping labels, packing slips, invoices, and on all correspondence. b. Purchasing Entities may define project-specific requirements and informally compete the requirement among companies having a Master Agreement on an “as needed” basis. This procedure may also be used when requirements are aggregated or other firm commitmentsmay be made to achieve reductions in pricing. This procedure may be modified in Participating Addenda and adapted to the Purchasing Entity’s rules and policies. The Purchasing Entity may Master Agreement E194-81037
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in its sole discretion determine which Master Agreement Contractors should be solicited for a quote. The Purchasing Entity may select the quote that it considers most advantageous, cost and other factors considered.
c. Each Purchasing Entity will identify and utilize its own appropriate purchasing procedure and documentation. Contractor is expected to become familiar with the Purchasing Entities’ rules, policies, and procedures regarding the ordering of supplies and/or services contemplated by this Master Agreement.
d. Contractor shall not begin work without a valid Purchase Order or other appropriate commitment document under the law of the Purchasing Entity. e. Orders may be placed consistent with the terms of this Master Agreement during the term of the Master Agreement.
f. All Orders pursuant to this Master Agreement, at a minimum, shall include:
(1) The services or supplies being delivered;
(2) The place and requested time of delivery;
(3) A billing address;
(4) The name, phone number, and address of the Purchasing Entityrepresentative; (5) The price per hour or other pricing elements consistent with this Master Agreement and the contractor’s proposal;
(6) A ceiling amount of the order for services being ordered; and (7) The Master Agreement identifier.
g. All communications concerning administration of Orders placed shall be furnished solely to the authorized purchasing agent within the Purchasing Entity’s purchasing office, or to such other individual identified in writing in the Order.
h. Orders must be placed pursuant to this Master Agreement prior to the termination date thereof, but may have a delivery date or performance period up to 120 days past the thencurrent termination date of this Master Agreement. Contractor is reminded that financial obligations of Purchasing Entities payable after the current applicable fiscal year are contingent upon agency funds for that purpose being appropriated, budgeted, and otherwise made available.
i. Notwithstanding the expiration, cancellation or termination of this Master Agreement, Contractor agrees to perform in accordance with the terms of any Orders then outstanding at the time of such expiration or termination. Contractor shall not honor any Orders placed after the expiration, cancellation or termination of this Master Agreement, or otherwise inconsistent with its terms. Orders from any separate indefinite quantity, task orders, or other form of indefinite delivery order arrangement priced against this Master Agreement may not be placed after the expiration or termination of this Master Agreement, notwithstanding the term of any such indefinite delivery order agreement.

14. Laws and Regulations
Any and all Products offered and furnished shall comply fully with all applicable Federal and State laws and regulations.

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15. Inspection and Acceptance
a. Where the Master Agreement or an Order does not otherwise specify a process for inspection and Acceptance, this section governs. This section is not intended to limit rights and remedies under the applicable commercial code.
b. All Products are subject to inspection at reasonable times and places before Acceptance.

Contractor shall provide right of access to the Lead State, or to any other authorized agent or official of the Lead State or other Participating or Purchasing Entity, at reasonable times, in order to monitor and evaluate performance, compliance, and/or quality assurance requirements under this Master Agreement. Products that do not meet specifications may be rejected. Failure to reject upon receipt, however, does not relieve the contractor of liability for material (nonconformity that substantial impairs value) latent or hidden defects subsequently revealed when goods are put to use. Acceptance of such goods may be revoked in accordance with the provisions of the applicable commercial code, and the Contractor is liable for any resulting expense incurred by the Purchasing Entity related to the preparation and shipping of Product rejected and returned, or for which Acceptance is revoked. c. If any services do not conform to contract requirements, the Purchasing Entity mayrequire the Contractor to perform the services again in conformity with contract requirements, at no increase in Order amount. When defects cannot be corrected by re-performance, the Purchasing Entity may require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and reduce the contract price to reflect the reduced value of services performed.
d. The warranty period shall begin upon Acceptance.

16. Payment
Unless otherwise agreed upon in a Participating Addendum, payment after acceptance is normally made within 30 days following the date the entire order is delivered or the date a correct invoice is received, whichever is later. After 45 days the Contractor may assess overdue account charges up to a maximum rate of one percent per month on the outstanding balance, unless a different late payment amount is specified in a Participating Addendum, Order, or otherwise prescribed by applicable law. Payments will be remitted by mail. Payments may be made via a State or political subdivision “Purchasing Card” with no additional charge.

17. Warranty
Warranty provisions govern where specified elsewhere in the documents that constitute the Master Agreement; otherwise this section governs. The Contractor warrants for a period of one year from the date of Acceptance that: (a) the Product performs according to all specific claims that the Contractor made in its response to the solicitation, (b) the Product is suitable for the ordinary purposes for which such Product is used, (c) the Product is suitable for any special purposes identified in the solicitation or for which the Purchasing Entity has relied on the Contractor’s skill or judgment, (d) the Product is designed and manufactured in a commercially reasonable manner, and (e) the Product is free of defects. Upon breach of the warranty, the Contractor will repair or replace
(at no charge to the Purchasing Entity) the Product whose nonconformance is discovered and Master Agreement E194-81037
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made known to the Contractor. If the repaired and/or replaced Product proves to be inadequate, or fails of its essential purpose, the Contractor will refund the full amount of any payments that have been made. The rights and remedies of the parties under this warranty are in addition to any other rights and remedies of the parties provided by law or equity, including, without limitation, actual damages, and, as applicable and awarded under the law, to a prevailing party, reasonable attorneys’ fees and costs.

18. Title of Product
Upon Acceptance by the Purchasing Entity, Contractor shall convey to Purchasing Entity title to the Product free and clear of all liens, encumbrances, or other security interests. Transfer of title to the Product shall include an irrevocable and perpetual license to use any Embedded Software in the Product. If Purchasing Entity subsequently transfers title of the Product to another entity, Purchasing Entity shall have the right to transfer the license to use the Embedded Software with the transfer of Product title. A subsequent transfer of this software license shall be at no additional cost or charge to either Purchasing Entity or Purchasing Entity’s transferee.

19. License of Pre-Existing Intellectual Property
Unless otherwise set forth in a separate license agreement as part of a purchase, Contractor grants to the Purchasing Entity a nonexclusive, perpetual, royalty-free, irrevocable, license to use, publish, translate, reproduce, transfer with any sale of tangible media or Product, perform, display, and dispose of the Intellectual Property, and its derivatives, used or delivered under this Master Agreement, but not created under it (“Pre-existing Intellectual Property”). The Contractor shall be responsible for ensuring that this license is consistent with any third party rights in the Pre-existing Intellectual Property.

General Provisions

20. Insurance
a. Unless otherwise agreed in a Participating Addendum, Contractor shall, during the term of this Master Agreement, maintain in full force and effect, the insurance described in this section.

Contractor shall acquire such insurance from an insurance carrier or carriers licensed to conduct business in each Participating Entity’s state and having a rating of A-, Class VII or better, in the most recently published edition of A.M. Best’s Insurance Reports. Failure to buy and maintain the required insurance may result in this Master Agreement’s termination or, at a Participating Entity’s option, result in termination of its Participating Addendum. b. Coverage shall be written on an occurrence basis. The minimum acceptable limits shall be as indicated below:
(1) Commercial General Liability covering premises operations, independentcontractors, products and completed operations, blanket contractual liability, personal injury (including death), advertising liability, and property damage, with a limit of not lessthan $1 million per occurrence/$2 million general aggregate; (2) Contractor must comply with any applicable State Workers Compensationor Employers Liability Insurance requirements.

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c. Contractor shall pay premiums on all insurance policies. Contractor shall provide notice to a Participating Entity who is a state within five (5) business days after Contractor is first awareof expiration, cancellation or nonrenewal of such policy or is first aware that cancellation is threatened or expiration, nonrenewal or expiration otherwise may occur. d. Prior to commencement of performance, Contractor shall provide to the Lead State a written endorsement to the Contractor’s general liability insurance policy or other documentary evidence acceptable to the Lead State that (1) names the Participating States identified in the Request for Proposal as additional insureds, (2) provides that written notice of cancellation shall be delivered in accordance with the policy provisions, and (3) provides that the Contractor’s liability insurance policy shall be primary, with any liability insurance of any Participating State as secondary and noncontributory. Unless otherwise agreed in any Participating Addendum, other state Participating Entities’ rights and Contractor’s obligations are the same as those specified in the first sentence of this subsection except the endorsement is provided to the applicable state.
e. Contractor shall furnish to the Lead State copies of certificates of all required insurance in a form sufficient to show required coverage within thirty (30) calendar days of the execution of this Master Agreement and prior to performing any work. Copies of renewal certificates of all required insurance shall be furnished within thirty (30) days after any renewal date to the applicable state Participating Entity. Failure to provide evidence of coverage may, at the sole option of the Lead State, or any Participating Entity, result in this Master Agreement’s termination or the termination of any Participating Addendum. f. Coverage and limits shall not limit Contractor’s liability and obligations under this Master Agreement, any Participating Addendum, or any Purchase Order.

21. Records Administration and Audit.
a. The Contractor shall maintain books, records, documents, and other evidence pertaining to this Master Agreement and Orders placed by Purchasing Entities under it to the extent and in such detail as shall adequately reflect performance and administration of payments and fees.

Contractor shall permit the Lead State, a Participating Entity, a Purchasing Entity, the federal government (including its grant awarding entities and the U.S. Comptroller General), and any other duly authorized agent of a governmental agency, to audit, inspect, examine, copy and/or transcribe Contractor's books, documents, papers and records directly pertinent to this Master Agreement or orders placed by a Purchasing Entity under it for the purpose of making audits, examinations, excerpts, and transcriptions. This right shall survive for a period of five (5) years following termination of this Agreement or final payment for any order placed by a Purchasing Entity against this Agreement, whichever is later, or such longer period as is required by the Purchasing Entity’s state statutes, to assure compliance with the terms hereof or to evaluate performance hereunder.
b. Without limiting any other remedy available to any governmental entity, the Contractor shall reimburse the applicable Lead State, Participating Entity, or Purchasing Entity for any overpayments inconsistent with the terms of the Master Agreement or Orders or underpayment of fees found as a result of the examination of the Contractor’s records. c. The rights and obligations herein exist in addition to any quality assurance obligation in the Master Agreement requiring the Contractor to self-audit contract obligations and that permits the Master Agreement E194-81037
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Lead State to review compliance with those obligations.

22. Confidentiality, Non-Disclosure, and Injunctive Relief a. Confidentiality. Contractor acknowledges that it and its employees or agents may, in the course of providing a Product under this Master Agreement, be exposed to or acquire information that is confidential to Purchasing Entity or Purchasing Entity’s clients. Any and all information of any form that is marked as confidential or would by its nature be deemed confidential obtained by Contractor or its employees or agents in the performance of this Master Agreement, including, but not necessarily limited to (1) any Purchasing Entity’s records, (2) personnel records, and (3) information concerning individuals, is confidential information of Purchasing Entity (“Confidential Information”).

Any reports or other documents or items (including software) that result from the use of the Confidential Information by Contractor shall be treated in the same manner as the Confidential Information. Confidential Information does not include information that (1) is or becomes (other than by disclosure by Contractor) publicly known; (2) is furnished by Purchasing Entity to others without restrictions similar to those imposed by this Master Agreement; (3) is rightfully in Contractor’s possession without the obligation of nondisclosure prior to the time of its disclosure under this Master Agreement; (4) is obtained from a source other than Purchasing Entity without the obligation of confidentiality, (5) is disclosed with the written consent of Purchasing Entity or; (1) is independently developed by employees, agents or subcontractors of Contractor whocan be shown to have had no access to the Confidential Information. b. Non-Disclosure. Contractor shall hold Confidential Information in confidence, using at least the industry standard of confidentiality, and shall not copy, reproduce, sell, assign, license, market, transfer or otherwise dispose of, give, or disclose Confidential Information to third parties or use Confidential Information for any purposes whatsoever other than what is necessary to the performance of Orders placed under this Master Agreement. Contractor shall advise each of its employees and agents of their obligations to keep Confidential Information confidential. Contractor shall use commercially reasonable efforts to assist Purchasing Entity in identifying and preventing any unauthorized use or disclosure of any Confidential Information.

Without limiting the generality of the foregoing, Contractor shall advise Purchasing Entity, applicable Participating Entity, and the Lead State immediately if Contractor learns or has reason to believe that any person who has had access to Confidential Information has violated or intends to violate the terms of this Master Agreement, and Contractor shall at its expense cooperate with Purchasing Entity in seeking injunctive or other equitable relief in the name of Purchasing Entity or Contractor against any such person. Except as directed by Purchasing Entity, Contractor will not at any time during or after the term of this Master Agreement disclose, directly or indirectly, any Confidential Information to any person, except in accordance with this Master Agreement, and that upon termination of this Master Agreement or at Purchasing Entity’s request, Contractor shall turn over to Purchasing Entity all documents, papers, and other matter in Contractor's possession that embody Confidential Information. Notwithstanding the foregoing, Contractor may keep one copy of such Confidential Information necessary for quality assurance, audits and evidence of the performance of this Master Agreement. c. Injunctive Relief. Contractor acknowledges that breach of this section, including disclosure of any Confidential Information, will cause irreparable injury to Purchasing Entity that is inadequately compensable in damages. Accordingly, Purchasing Entity may seek and obtain injunctive relief against the breach or threatened breach of the foregoing undertakings,in Master Agreement E194-81037
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addition to any other legal remedies that may be available. Contractor acknowledges and agrees that the covenants
contained herein are necessary for the protection of the legitimate business interests of Purchasing Entity and are reasonable in scope and content. d. Purchasing Entity Law. These provisions shall be applicable only to extent they are not in conflict with the applicable public disclosure laws of any Purchasing Entity. e. The rights granted Purchasing Entities and Contractor obligations under this section shall also extend to the cooperative’s Confidential Information, defined to include Participating Addenda, as well as Orders or transaction data relating to Orders under this Master Agreement that identify the entity/customer, Order dates, line item descriptions and volumes, and prices/rates. This provision does not apply to disclosure to the Lead State, a ParticipatingState, or any governmental entity exercising an audit, inspection, or examination pursuant to section to the extent permitted by law, Contractor shall notify the Lead State of the identify ofany entity seeking access to the Confidential Information described in this subsection.

23. Public Information
This Master Agreement and all related documents are subject to disclosure pursuant to the Purchasing Entity’s public information laws.

24. Assignment/Subcontracts
a. Contractor shall not assign, sell, transfer, subcontract or sublet rights, or delegate responsibilities under this Master Agreement, in whole or in part, without the prior written approval of the Lead State.
b. The Lead State reserves the right to assign any rights or duties, including written assignment of contract administration duties to NASPO Cooperative Purchasing Organization LLC, doing business as NASPO ValuePoint, and other third parties.

25. Changes in Contractor Representation
The Contractor must notify the Lead State of changes in the Contractor’s key personnel managing or providing services under the Master Agreement in writing within 10 calendar days of the change. The Contractor agrees to propose replacement key personnel having substantially equal or better skills as was possessed by the key person proposed and evaluated in the Contractor’s proposal.

26. Independent Contractor
The Contractor shall be an independent contractor. Contractor shall have no authorization, express or implied, to bind the Lead State, Participating States, other Participating Entities, or Purchasing Entities to any agreements, settlements, liability or understanding whatsoever, and agrees not to hold itself out as agent except as expressly set forth herein or as expressly agreed in any Participating Addendum.

27. Cancellation
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Cancellation of this Master Agreement is governed by Attachment C, section 3, Cancellation of Contract. Any Participating Entity may cancel its participation upon 30 days’ written notice, unless otherwise limited or stated in the Participating Addendum. Cancellation may be in whole or in part. Any cancellation under this provision shall not affect the rights and obligations attending orders outstanding at the time of cancellation, including any right of a Purchasing Entity to indemnification by the Contractor, rights of payment for Products delivered and accepted, rights attending any warranty or default in performance in association with any Order, and requirements for records administration and audit. Cancellation of the Master Agreement due to Contractor default may be immediate.

28. Force Majeure
Neither party to this Master Agreement shall be held responsible for delay or default beyond the reasonable control of, and occurred without any fault or negligence on the part of, both the Contractor and its subcontractors. Such causes may include, but are not restricted to, acts of God or of the public enemy, acts of the Commonwealth in either its sovereign or Contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather.

29. Defaults and Remedies
a. The occurrence of any of the following events shall be an event of default under this Master Agreement:
(1) Nonperformance of contractual requirements; or
(2) A material breach of any term or condition of this Master Agreement; or (3) Any certification, representation or warranty by Contractor in response to the solicitation or in this Master Agreement that proves to be untrue or materially misleading; or (4) Institution of proceedings under any bankruptcy, insolvency, reorganization or similar law, by or against Contractor, or the appointment of a receiver or similar officer for Contractor or any of its property, which is not vacated or fully stayed within thirty (30) calendar days after the institution or occurrence thereof; or (5) Any default specified in another section of this Master Agreement. b. Upon the occurrence of an event of default, the Lead State shall issue a written notice of default, identifying the nature of the default, and providing a period of 10 calendar days in which Contractor shall have an opportunity to cure the default. The Lead State shall not be required to provide advance written notice or a cure period and may immediately terminate this Master Agreement in whole or in part if the Lead State, in its sole discretion, determines that it is reasonably necessary to preserve public safety or prevent immediate public crisis. Time allowed for cure shall not diminish or eliminate Contractor’s liability for damages, including liquidated damages to the extent provided for under this Master Agreement. c. If Contractor is afforded an opportunity to cure and fails to cure the default within the period specified in the written notice of default, Contractor shall be in breach of its obligations under this Master Agreement and the Lead State shall have the right to exercise any or all of the following remedies:
(1) Exercise any remedy provided by law; and
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(2) Terminate this Master Agreement and any related Contracts or portions thereof;and (3) Impose liquidated damages as provided in this Master Agreement; and (4) Suspend Contractor from being able to respond to future bid solicitations; and (5) Suspend Contractor’s performance; and
(6) Withhold payment until the default is remedied.
d. Unless otherwise specified in the Participating Addendum, in the event of a default under a Participating Addendum, a Participating Entity shall provide a written notice of default as described in this section and shall have all of the rights and remedies under this paragraph regarding its participation in the Master Agreement, in addition to those set forth in its Participating Addendum. Unless otherwise specified in a Purchase Order, a Purchasing Entity shall provide written notice of default as described in this section and have all of the rights and remedies under this paragraph and any applicable Participating Addendum with respect to an Order placed by the Purchasing Entity. Nothing in these Master Agreement Terms and Conditions shall be construed to limit the rights and remedies available to a Purchasing Entity under the applicable commercial code.
e. Attachment C, including the Contractual Disputes provision in section 13, shall apply only to Participating and Purchasing Entities in the Commonwealth of Virginia unless those provisions are incorporated by reference into a Participating Addenda or Orders by otherentities.

30. Waiver of Breach
Failure of the Lead State, Participating Entity, or Purchasing Entity to declare a default or enforce any rights and remedies shall not operate as a waiver under this Master Agreement or Participating Addendum. Any waiver by the Lead State, Participating Entity, or Purchasing Entity must be in writing. Waiver by the Lead State or Participating Entity of any default, right or remedy under this Master Agreement or Participating Addendum, or by Purchasing Entity with respect to any Purchase Order, or breach of any terms or requirements of this Master Agreement, a Participating Addendum, or Purchase Order shall not be construed or operate as a waiver of any subsequent default or breach of such term or requirement, or of any other term or requirement under this Master Agreement, Participating Addendum, or PurchaseOrder.

31. Debarment
The Contractor certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction (contract) by any governmental department or agency. This certification represents a recurring certification made at the time any Order is placed under this Master Agreement. If the Contractor cannot certify this statement, attach a written explanation for review by the Lead State.

32. Indemnification
a. The Contractor shall defend, indemnify and hold harmless NASPO, NASPO Cooperative Purchasing Organization LLC (doing business as NASPO ValuePoint), the Lead State, Participating Entities, and Purchasing Entities, along with their officers and employees, from and against third party claims, damages or causes of action including reasonable attorneys’ fees and related costs for any death, injury, or damage to tangible property arising fromact(s), Master Agreement E194-81037
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error(s), or omission(s) of the Contractor, its employees or subcontractors or volunteers, at any tier, relating to the performance under the Master Agreement. b. Indemnification – Intellectual Property. The Contractor shall defend, indemnify and hold harmless NASPO, NASPO Cooperative Purchasing Organization LLC (doing business as NASPO ValuePoint), the Lead State, Participating Entities, Purchasing Entities, along with their officers and employees ("Indemnified Party"), from and against claims, damages or causes of action including reasonable attorneys’ fees and related costs arising out of the claim that the Product or its use, infringes Intellectual Property rights ("Intellectual Property Claim") of another person or entity.
(1) The Contractor’s obligations under this section shall not extend to any combination of the Product with any other product, system or method, unless the Product, system or method is:
(a) provided by the Contractor or the Contractor’s subsidiaries or affiliates; (b) specified by the Contractor to work with the Product; or (c) reasonably required, in order to use the Product in its intended manner, and the infringement could not have been avoided by substituting another reasonably available product, system or method capable of performing the same function;or (d) It would be reasonably expected to use the Product in combination withsuch product, system or method.
(2) The Indemnified Party shall notify the Contractor within a reasonable time after receiving notice of an Intellectual Property Claim. Even if the Indemnified Party fails to provide reasonable notice, the Contractor shall not be relieved from its obligations unless the Contractor can demonstrate that it was prejudiced in defending the Intellectual Property Claim resulting in increased expenses or loss to the Contractor. If the Contractor promptly and reasonably investigates and defends any Intellectual Property Claim, it shall have control over the defense and settlement of it. However, the Indemnified Party must consent in writing for any money damages or obligations for which it may be responsible. The Indemnified Party shall furnish, at the Contractor’s reasonable request and expense, information and assistance necessary for such defense. If the Contractor fails to vigorously pursue the defense or settlement of the Intellectual Property Claim, the Indemnified Party may assume the defense or settlement of it and the Contractor shall be liable for all costs and expenses, including reasonable attorneys’ fees and related costs, incurred by the Indemnified Party in the pursuit of the Intellectual Property Claim. Unless otherwise agreed in writing, this section is not subject to any limitations of liability in this Master Agreement or in any other document executed in conjunction with this Master Agreement.

33. No Waiver of Sovereign Immunity
In no event shall this Master Agreement, any Participating Addendum or any contract or any Purchase Order issued thereunder, or any act of the Lead State, a Participating Entity, or a Purchasing Entity be a waiver of any form of defense or immunity, whether sovereign immunity, governmental immunity, immunity based on the Eleventh Amendment to the Constitution of the United States or otherwise, from any claim or from the jurisdiction of any court.

This section applies to a claim brought against the Participating Entities who are states only to the extent Congress has appropriately abrogated the state’s sovereign immunity and is not consent by the state to be sued in federal court. This section is also not a waiver by the state of Master Agreement E194-81037
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any form of immunity, including but not limited to sovereign immunity and immunity based on the Eleventh Amendment to the Constitution of the United States.

34. Governing Law and Venue
a. The procurement, evaluation, and award of the Master Agreement shall be governed by and construed in accordance with the laws of the Lead State sponsoring and administering the procurement. The construction and effect of the Master Agreement after award shall be governed by the law of the state serving as Lead State. The construction and effect of any Participating Addendum or Order against the Master Agreement shall be governed by and construed in accordance with the laws of the Participating Entity’s or Purchasing Entity’s State. b. Unless otherwise specified in the RFP, the venue for any protest, claim, dispute or action relating to the procurement, evaluation, and award is in the Lead State. Venue for any claim, dispute or action concerning the terms of the Master Agreement shall be in the state serving as Lead State. Venue for any claim, dispute, or action concerning any Order placed against the Master Agreement or the effect of a Participating Addendum shall be in the Purchasing Entity’s State.
c. If a claim is brought in a federal forum, then it must be brought and adjudicated solely and exclusively within the United States District Court for (in decreasing order of priority): the Lead State for claims relating to the procurement, evaluation, award, or contract performance or administration if the Lead State is a party; a Participating State if a named party; the statewhere the Participating Entity or Purchasing Entity is located if either is a named party.

35. Assignment of Antitrust Rights
Contractor irrevocably assigns to a Participating Entity who is a state any claim for relief or cause of action which the Contractor now has or which may accrue to the Contractor in the future by reason of any violation of state or federal antitrust laws (15 U.S.C. § 1-15 or a Participating Entity’s state antitrust provisions), as now in effect and as may be amended from time to time, in connection with any goods or services provided in that state for the purpose of carrying out the Contractor's obligations under this Master Agreement or Participating Addendum, including, at the Participating Entity's option, the right to control any such litigation on such claim for relief or cause of action. ?-[Toro]

36. Contract Provisions for Orders Utilizing Federal Funds Pursuant to Appendix II to 2 Code of Federal Regulations (CFR) Part 200, Contract Provisions for Non-Federal Entity Contracts Under Federal Awards, Orders funded with federal funds may have additional contractual requirements or certifications that must be satisfied at the time the Order is placed or upon delivery. These federal requirements may be proposed by Participating Entities in Participating Addenda and Purchasing Entities for incorporation in Orders placed under this Master Agreement.

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ATTACHMENT C

COMMONWEALTH OF VIRGINIA

GENERAL TERMS AND CONDITIONS
The following terms and conditions are MANDATORY and shall be included verbatim in any Contract awarded by the Commonwealth.

A. VENDORS MANUAL: This solicitation is subject to the provisions of the Commonwealth of Virginia Vendors Manual and any changes or revisions thereto, which are hereby incorporated into this contract in their entirety. The procedure for filing contractual claims is in section 7.19 of the Vendors Manual. A copy of the manual is normally available for review at the purchasing office and is accessible on the Internet at www.eva.virginia.gov under “Vendors Manual” on the “I Sell to Virginia” tab.

B. APPLICABLE LAWS AND COURTS: This solicitation and any resulting contract shall be governed in all respects by the laws of the Commonwealth of Virginia, without regard to its choice of law provisions, and any litigation with respect thereto shall be brought in the circuit courts of the Commonwealth. The agency and the contractor are encouraged to resolve any issues in controversy arising from the award of the contract or any contractual dispute using Alternative Dispute Resolution (ADR) procedures (Code of Virginia, § 2.2-4366). ADR procedures are described in Chapter 9 of the Vendors Manual. The contractor shall comply with all applicable federal, state and local laws, rules and regulations.

C. ANTI-DISCRIMINATION: By submitting their proposals, offerors certify to the Commonwealth that they will conform to the provisions of the Federal Civil Rights Act of 1964, as amended, as well as the Virginia Fair Employment Contracting Act of 1975, as amended, where applicable, the Virginians With Disabilities Act, the Americans With Disabilities Act and §

2.2-4311 of the Virginia Public Procurement Act (VPPA). If the award is made to a faith-based organization, the organization shall not discriminate against any recipient of goods, services, or disbursements made pursuant to the contract on the basis of the recipient's religion, religious belief, refusal to participate in a religious practice, or on the basis of race, age, color, gender or national origin and shall be subject to the same rules as other organizations that contract with public bodies to account for the use of the funds provided; however, if the faith-based organization segregates public funds into separate accounts, only the accounts and programs funded with public funds shall be subject to audit by the public body. (Code of Virginia, § 2.2- 4343.1E). In every contract over $10,000 the provisions in 1. and 2. below apply:

1. During the performance of this contract, the contractor agrees as follows:
a. The contractor will not discriminate against any employee or applicant for employment because of race, religion, color, sex, national origin, age, disability, or any other basis prohibited by state law relating to discrimination in employment, except where thereis a bona fide occupational qualification reasonably necessary to the normal operation of the contractor. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause.
b. The contractor, in all solicitations or advertisements for employees placed by or on behalf of the contractor, will state that such contractor is an equal opportunity employer.

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c. Notices, advertisements and solicitations placed in accordance with federal law, rule or regulation shall be deemed sufficient for the purpose of meeting the requirements of this section.
d. The requirements of these provisions 1. and 2. are a material part of the contract. If the Contractor violates one of these provisions, the Commonwealth may terminate the affected part of this contract for breach, or at its option, the whole contract. Violation of one of these provisions may also result in debarment from State contracting regardless of whether the specific contract is terminated.
e. In accordance with Executive Order 61 (2017), a prohibition on discrimination by the contractor, in its employment practices, subcontracting practices, and delivery of goods or services, on the basis of race, sex, color, national origin, religion, sexual orientation, gender identity, age, political affiliation, disability, or veteran status, is hereby incorporated in this contract.

2. The contractor will include the provisions of 1. above in every subcontract or purchase order over $10,000, so that the provisions will be binding upon each subcontractor or vendor.

D. ETHICS IN PUBLIC CONTRACTING: By submitting their proposals, offerors certify that their proposals are made without collusion or fraud and that they have not offered or received any kickbacks or inducements from any other offeror, supplier, manufacturer or subcontractor in connection with their proposal, and that they have not conferred on any public employee having official responsibility for this procurement transaction any payment, loan, subscription, advance, deposit of money, services or anything of more than nominal value, present or promised, unless consideration of substantially equal or greater value was exchanged.

E. IMMIGRATION REFORM AND CONTROL ACT OF 1986: By entering into a written contract with the Commonwealth of Virginia, the Contractor certifies that the Contractor does not, and shall not during the performance of the contract for goods and services in the Commonwealth, knowingly employ an unauthorized alien as defined in the federal Immigration Reform and Control Act of 1986.

F. DEBARMENT STATUS: By participating in this procurement, the vendor certifies that they are not currently debarred by the Commonwealth of Virginia from submitting a response for the type of goods and/or services covered by this solicitation. Vendor further certifies that they are not debarred from filling any order or accepting any resulting order, or that they are an agent of any person or entity that is currently debarred by the Commonwealth of Virginia.

If a vendor is created or used for the purpose of circumventing a debarment decision against another vendor, the non-debarred vendor will be debarred for the same time period as the debarred vendor.

G. ANTITRUST: By entering into a contract, the contractor conveys, sells, assigns, and transfers to the Commonwealth of Virginia all rights, title and interest in and to all causes of action it may now have or hereafter acquire under the antitrust laws of the United States and the Commonwealth of Virginia, relating to the particular goods or services purchased or acquired by the Commonwealth of Virginia under said contract.

H. MANDATORY USE OF STATE FORM AND TERMS AND CONDITIONS FOR RFPs:

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for rejection of the proposal. Modification of or additions to the General Terms and Conditions of the solicitation may be cause for rejection of the proposal; however, the Commonwealth reserves the right to decide, on a case by case basis, in its sole discretion, whether to reject such a proposal.

I. CLARIFICATION OF TERMS: If any prospective offeror has questions about the specifications or other solicitation documents, the prospective offeror should contact the buyer whose name appears on the face of the solicitation no later than five working days before the due date. Any revisions to the solicitation will be made only by addendum issued by the buyer.

J. PAYMENT:

1. To Prime Contractor:
a. Invoices for items ordered, delivered and accepted shall be submitted by the contractor directly to the payment address shown on the purchase order/contract. All invoices shall show the state contract number and/or purchase order number; social security number (for individual contractors) or the federal employer identification number (for proprietorships, partnerships, and corporations).
b. Any payment terms requiring payment in less than 30 days will be regarded as requiring payment 30 days after invoice or delivery, whichever occurs last. This shall not affect offers of discounts for payment in less than 30 days, however. c. All goods or services provided under this contract or purchase order, that are to be paid for with public funds, shall be billed by the contractor at the contract price, regardless of which public agency is being billed.
d. The following shall be deemed to be the date of payment: the date of postmark in all cases where payment is made by mail, or when offset proceedings have been instituted as authorized under the Virginia Debt Collection Act.
e. Unreasonable Charges. Under certain emergency procurements and for most time and material purchases, final job costs cannot be accurately determined at the time orders are placed. In such cases, contractors should be put on notice that final payment in full is contingent on a determination of reasonableness with respect to all invoiced charges. Charges which appear to be unreasonable will be resolved in accordance with Code of Virginia, § 2.2-4363 and -4364. Upon determining that invoiced chargesare not reasonable, the Commonwealth shall notify the contractor of defects or improprieties in invoices within fifteen (15) days as required in Code of Virginia, § 2.2-4351.,. The provisions of this section do not relieve an agency of its prompt payment obligations with respect to those charges which are not in dispute (Code of Virginia, §2.2-4363).

2. To Subcontractors:
a. Within seven (7) days of the contractor’s receipt of payment from the Commonwealth, a contractor awarded a contract under this solicitation is hereby obligated:
(1) To pay the subcontractor(s) for the proportionate share of the payment received for work performed by the subcontractor(s) under the contract;or Master Agreement E194-81037
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(2) To notify the agency and the subcontractor(s), in writing, of thecontractor’s intention to withhold payment and the reason.
b. The contractor is obligated to pay the subcontractor(s) interest at the rate of one percent per month (unless otherwise provided under the terms of the contract) on all amounts owed by the contractor that remain unpaid seven (7) days following receiptof payment from the Commonwealth, except for amounts withheld as stated in (2) above.

The date of mailing of any payment by U. S. Mail is deemed to be payment to the addressee. These provisions apply to each sub-tier contractor performing under the primary contract. A contractor’s obligation to pay an interest charge to a subcontractor may not be construed to be an obligation of the Commonwealth.

3. Each prime contractor who wins an award in which provision of a SWaM procurement plan is a condition to the award, shall deliver to the contracting agency or institution, on or before request for final payment, evidence and certification of compliance (subject only to insubstantial shortfalls and to shortfalls arising from subcontractor default) with the SWaM procurement plan. Final payment under the contract in question may be withheld until such certification is delivered and, if necessary, confirmed by the agency or institution, or other appropriate penalties may be assessed in lieu of withholding such payment.

4. The Commonwealth of Virginia encourages contractors and subcontractors to accept electronic and credit card payments.

K. PRECEDENCE OF TERMS: The following General Terms and Conditions VENDORS

MANUAL, APPLICABLE LAWS AND COURTS, ANTI-DISCRIMINATION, ETHICS IN PUBLIC CONTRACTING, IMMIGRATION REFORM AND CONTROL ACT OF 1986, DEBARMENT

STATUS, ANTITRUST, MANDATORY USE OF STATE FORM AND TERMS AND CONDITIONS, CLARIFICATION OF TERMS, PAYMENT shall apply in all instances. In the event there is a conflict between any of the other General Terms and Conditions and any Special Terms and Conditions in this solicitation, the Special Terms and Conditions shall apply.

L. QUALIFICATIONS OF OFFERORS: The Commonwealth may make such reasonable investigations as deemed proper and necessary to determine the ability of the offeror to perform the services/furnish the goods and the offeror shall furnish to the Commonwealth all such information and data for this purpose as may be requested. The Commonwealth reserves the right to inspect offeror’s physical facilities prior to award to satisfy questions regarding the offeror’s capabilities. The Commonwealth further reserves the right to reject any proposal if the evidence submitted by, or investigations of, such offeror fails to satisfy the Commonwealth that such offeror is properly qualified to carry out the obligations of the contract and to provide the services and/or furnish the goods contemplated therein.

M. TESTING AND INSPECTION: The Commonwealth reserves the right to conduct any test/inspection it may deem advisable to assure goods and services conform to the specifications.

N. ASSIGNMENT OF CONTRACT: A contract shall not be assignable by the contractor in whole or in part without the written consent of the Commonwealth.

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O. CHANGES TO THE CONTRACT: Changes can be made to the contract in any of the following ways:

1. The parties may agree in writing to modify the terms, conditions, or scope of the contract. Any additional goods or services to be provided shall be of a sort that is ancillary to the contract goods or services, or within the same broad product or service categoriesas were included in the contract award. Any increase or decrease in the price of the contract resulting from such modification shall be agreed to by the parties as a part of their written agreement to modify the scope of the contract.

2. The Purchasing Agency may order changes within the general scope of the contract at any time by written notice to the contractor. Changes within the scope of the contractinclude, but are not limited to, things such as services to be performed, the method of packing or shipment, and the place of delivery or installation. The contractor shall comply with the notice upon receipt, unless the contractor intends to claim an adjustment to compensation, schedule, or other contractual impact that would be caused by complying with such notice, in which case the contractor shall, in writing, promptly notify the Purchasing Agency of the adjustment to be sought, and before proceeding to comply with the notice, shall await the Purchasing Agency's written decision affirming, modifying, or revoking the prior written notice. If the Purchasing Agency decides to issue a notice that requires an adjustment to compensation, the contractor shall be compensated for any additional costs incurred as the result of such order and shall give the Purchasing Agency a credit for any savings. Said compensation shall be determined by one of the following methods:
a. By mutual agreement between the parties in writing; or b. By agreeing upon a unit price or using a unit price set forth in the contract, if the work to be done can be expressed in units, and the contractor accounts for the number of units of work performed, subject to the Purchasing Agency’s right to audit the contractor’s records and/or to determine the correct number of units independently;or c. By ordering the contractor to proceed with the work and keep a record of all costs incurred and savings realized. A markup for overhead and profit may be allowed if provided by the contract. The same markup shall be used for determining a decrease in price as the result of savings realized. The contractor shall present the Purchasing Agency with all vouchers and records of expenses incurred and savings realized. The Purchasing Agency shall have the right to audit the records of the contractor as it deems necessary to determine costs or savings. Any claim for an adjustment in price under this provision must be asserted by written notice to the Purchasing Agency within thirty (30) days from the date of receipt of the written order from the Purchasing Agency. If the parties fail to agree on an amount of adjustment, the question of an increase or decrease in the contract price or time for performance shall be resolved in accordance with the procedures for resolving disputes provided by the Disputes Clause of this contract or, if there is none, in accordance with the disputes provisions of the Commonwealth of Virginia Vendors Manual. Neither the existence of a claim nor a dispute resolution process, litigation or any other provision of this contract shall excuse the contractor from promptly complying with the changes ordered by the Purchasing Agency or with the performance of the contract generally.

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P. DEFAULT: In case of failure to deliver goods or services in accordance with the contract terms and conditions, the Commonwealth, after due oral or written notice, may procure them from other sources and hold the contractor responsible for any resulting additional purchase and administrative costs. This remedy shall be in addition to any other remedies which the Commonwealth may have.

U. ANNOUNCEMENT OF AWARD: Upon the award or the announcement of the decision to award a contract as a result of this solicitation, the purchasing agency will publicly post such notice on the DGS/DPS eVA VBO (www.eva.virginia.gov) for a minimum of 10 days.

V. DRUG-FREE WORKPLACE: Applicable for all contracts over $10,000:

During the performance of this contract, the contractor agrees to (i) provide a drug-free workplace for the contractor's employees; (ii) post in conspicuous places, available to employees and applicants for employment, a statement notifying employees that the unlawful manufacture, sale, distribution, dispensation, possession, or use of a controlled substance or marijuana is prohibited in the contractor's workplace and specifying the actions that will be taken against employees for violations of such prohibition; (iii) state in all solicitations or advertisements for employees placed by or on behalf of the contractor that the contractor maintains a drug-free workplace; and (iv) include the provisions of the foregoing clauses in every subcontract or purchase order of over $10,000, so that the provisions will be binding upon each subcontractor or vendor.

For the purposes of this section, “drug-free workplace” means a site for the performance of work done in connection with a specific contract awarded to a contractor, the employees of whom are prohibited from engaging in the unlawful manufacture, sale, distribution, dispensation, possession or use of any controlled substance or marijuana during the performance of the contract.

W. NONDISCRIMINATION OF CONTRACTORS: A bidder, offeror, or contractor shall not be discriminated against in the solicitation or award of this contract because of race, religion, color, sex, national origin, age, disability, faith-based organizational status, any other basis prohibited by state law relating to discrimination in employment or because the bidder or offeror employs ex-offenders unless the state agency, department or institution has made a written determination that employing ex-offenders on the specific contract is not in its best interest. If the award of this contract is made to a faith-based organization and an individual, who applies for or receives goods, services, or disbursements provided pursuant to this contract objects to the religious character of the faith-based organization from which the individual receives or would receive the goods, services, or disbursements, the public body shall offer the individual, within a reasonable period of time after the date of his objection, access to equivalent goods, services, or disbursements from an alternative provider.

X. eVA BUSINESS-TO-GOVERNMENT VENDOR REGISTRATION, CONTRACTS, AND ORDERS: The eVA Internet electronic procurement solution, web site portal www.eVA.virginia.gov, streamlines and automates government purchasing activities in the Commonwealth. The eVA portal is the gateway for vendors to conduct business with state agencies and public bodies. All vendors desiring to provide goods and/or services to the Commonwealth shall participate in the eVA Internet e-procurement solution by completing the free eVA Vendor Registration. All bidders or offerors must register in eVA and pay the Vendor Transaction Fees specified below; failure to register will result in the bid/proposal being rejected.

Vendor transaction fees are determined by the date the original purchase order is issued and the current fees are as follows:

Master Agreement E194-81037
Attachment C

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City of Coronado Page 117
Attachment 3
a. For orders issued July 1, 2014, and after, the Vendor Transaction Fee is:
(i) DSBSD-certified Small Businesses: 1%, capped at $500 per order. (ii) Businesses that are not DSBSD-certified Small Businesses: 1%, capped at$1,500 per order.
b. Refer to Special Term and Condition “eVA Orders and Contracts” to identify the number of purchase orders that will be issued as a result of this solicitation/contract with the eVA transaction fee specified above assessed for each order.

For orders issued prior to July 1, 2014, the vendor transaction fees can be found at www.eVA.virginia.gov.

The specified vendor transaction fee will be invoiced, by the Commonwealth of Virginia Department of General Services, typically within 60 days of the order issue date. Any adjustments (increases/decreases) will be handled through purchase order changes.

Y. AVAILABILITY OF FUNDS: It is understood and agreed between the parties herein that the agency shall be bound hereunder only to the extent that the legislature has appropriated funds that are legally available or may hereafter become legally available for the purpose of this agreement.

Z. BID PRICE CURRENCY: Unless stated otherwise in the solicitation, offerors shall state offer prices in US dollars.

AA. AUTHORIZATION TO CONDUCT BUSINESS IN THE COMMONWEALTH: A contractor organized as a stock or nonstock corporation, limited liability company, business trust, or limited partnership or registered as a registered limited liability partnership shall be authorized to transact business in the Commonwealth as a domestic or foreign business entity if so required by Title 13.1 or Title 50 of the Code of Virginia or as otherwise required by law. Any business entity described above that enters into a contract with a public body pursuant to the Virginia Public Procurement Act shall not allow its existence to lapse or its certificate of authority or registration to transact business in the Commonwealth, if so required under Title 13.1 or Title 50, to be revoked or cancelled at any time during the term of the contract. A public body may void any contract with a business entity if the business entity fails to remain in compliance with the provisions of this section.

Master Agreement E194-81037
Attachment C

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Coronado City CouncilDecember 5, 2023

Coronado City Council
December 5, 2023