Coronado City Council
December 19, 2023

A G E N D A
CITY OF CORONADO CITY COUNCIL/
THE CITY OF CORONADO ACTING AS THE SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT AGENCY OF THE CITY OF CORONADO
Tuesday, December 19, 2023
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
CLOSED SESSION SPECIAL MEETING – 2:30 P.M.

REGULAR MEETING – 4:00 P.M.

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

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

CLOSED SESSION SPECIAL MEETING – 2:30 P.M.

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. PUBLIC EMPLOYEE
Pursuant to Government Code section 54957
a. Annual Performance Evaluation of the City Manager
b. Annual Performance Evaluation of the City Attorney
City of Coronado Page 1
CLOSED SESSION SPECIAL MEETING – 2:30 P.M.

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. PUBLIC EMPLOYEE
Pursuant to Government Code section 54957
a. Annual Performance Evaluation of the City Manager
b. Annual Performance Evaluation of the City Attorney

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. CEREMONIAL PRESENTATIONS
a. RECOGNITION OF POLICE CHIEF CHUCK KAYE

4. COMMISSION AND COMMITTEE REPORTS: None.
a. UPDATE AND REPORT FROM PORT COMMISSIONER FRANK URTASUN

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.

CCCOSCGOSOCS
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. ACCEPT THE COURT RESURFACING AND IMPROVEMENTS PROJECT AS COMPLETE AND DIRECT THE CITY CLERK TO FILE A NOTICE OF

COMPLETION
Recommendation: Accept the Fiscal Year 2020­2021 Court Resurfacing and Improvements project as complete and direct the City Clerk to file a Notice of Completion.
d. APPROVAL OF THE ADMINISTRATIVE BUDGET AND THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS) FOR FISCAL YEAR 2024­25 RELATED TO THE SUCCESSOR AGENCY’S CLAIM FOR REDEVELOPMENT PROPERTY TAX TRUST FUNDS
Recommendation: Approve the Administrative Budget and the Recognized Obligation Payment Schedule (ROPS) for July 1, 2024 to June 30, 2025. e. REVIEW THE RECOMMENDATIONS OF THE CULTURAL ARTS
COMMISSION TO INSTALL NONPROFIT ORGANIZATION BANNERS ON THE ORANGE AVENUE CORRIDOR STREET LIGHT POLES JANUARY 5 THROUGH MARCH 31, 2024, AND MODIFY THE BANNER DISPLAY
CALENDAR FOR 2024
Recommendation: Approve the recommendations of the Cultural Arts Commission to install banners for the Coronado Hospital Foundation and the Coronado Recreation & Golf Department for the January – March 2024 nonprofit banner display and to modify the installation schedule for 2024 to display nonprofit League of Wives Foundation banners April through June 2024 to coincide with the installation of the League of Wives Memorial sculpture slated for May 2024 and schedule the 2024 Celebrate Coronado Artist banners installation for September through November 2024.

6. COMMUNICATIONS ­ ORAL:

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

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

8. PUBLIC HEARINGS: None.

9. CITY COUNCIL:

City of Coronado Page 3
(pg. 7)
(pg. 47)
(pg. 49)
(pg. 56)
g
meeting. Requests for live public comment must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 522­7321 or [email protected] for more information.

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

8. PUBLIC HEARINGS: None.

9. CITY COUNCIL:
a. COUNCIL REPORTS ON INTER­AGENCY COMMITTEE AND BOARD
ASSIGNMENTS. (Questions allowed to clarify but no responses, discussion or action.)
Recommendation: None.
b. CONSIDERATION OF REAPPOINTMENT OF ONE MEMBER TO THE CIVIL SERVICE COMMISSION TO SERVE A THREE­YEAR TERM TO EXPIRE DECEMBER 31, 2026
Recommendation: Consider for reappointment one member to serve a three­year term to expire December 31, 2026, on the Civil Service Commission. c. CONSIDERATION OF REAPPOINTMENT OF ONE MEMBER TO THE
CULTURAL ARTS COMMISSION TO SERVE A THREE­YEAR TERM TO
EXPIRE DECEMBER 31, 2026
Recommendation: Consider for reappointment one member to serve a three­year term to expire December 31, 2026, on the Cultural Arts Commission. d. CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER AND
REAPPOINTMENT OF ONE MEMBER TO THE HISTORIC RESOURCE
COMMISSION TO SERVE THREE­YEAR TERMS TO EXPIRE DECEMBER 31, 2026
Recommendation: Consider for appointment one new member and reappointment of one member to serve three­year terms to expire December 31, 2026, on the Historic Resource Commission.
e. CONSIDERATION OF REAPPOINTMENT OR APPOINTMENT OF THREE MEMBERS TO THE MOBILITY COMMISSION TO SERVE THREE­YEAR
TERMS TO EXPIRE DECEMBER 31, 2026
Recommendation: Consider for reappointment three members to serve three­year terms to expire December 31, 2026 on the Mobility Commission. f. CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER TO SERVE A THREE­YEAR TERM ON THE PLANNING COMMISSION TO EXPIRE
DECEMBER 31, 2026
Recommendation: Consider for appointment one new member from the submitted applications to serve a three­year term to expire December 31, 2026, on the Planning Commission.
g. REVIEW AND RECEIVE THE AMERICANS FOR THE ARTS ARTS AND ECONOMIC PROSPERITY 6 (AEP6) REPORT
Recommendation:  Review and receive the Americans for the Arts Arts and Economic Prosperity 6 (AEP6) Report from the Cultural Arts Commission. Provide direction to Cultural Arts Commission for further action on this report.

10. CITY ATTORNEY
City of Coronado Page 4
(pg. 60)
(pg. 62)
(pg. 65)
(pg. 96)
(pg. 101)
DECEMBER 31, 2026
Recommendation: Consider for appointment one new member from the submitted applications to serve a three­year term to expire December 31, 2026, on the Planning Commission.
g. REVIEW AND RECEIVE THE AMERICANS FOR THE ARTS ARTS AND ECONOMIC PROSPERITY 6 (AEP6) REPORT
Recommendation:  Review and receive the Americans for the Arts Arts and Economic Prosperity 6 (AEP6) Report from the Cultural Arts Commission. Provide direction to Cultural Arts Commission for further action on this report.

10. CITY ATTORNEY

11. COMMUNICATIONS ­ WRITTEN:

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

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

City of Coronado Page 5
(pg. 111)

THIS PAGE INTENTIONALLY LEFT BLANK
City of Coronado Page 6

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 19, 2023
Agency Warrant(s) Voucher(s)
City of Coronado 20008253-20008393 V5003483-V5003558
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers

Warrant List for City Council Meeting
December 19, 2023
20008137, 20006660, 20007313
and 20008251
City of Coronado Page 7
100 General Fu 100-14215 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
NOV23 CALCARD PREPAY 41,000.00
100 General Fu 100-14215 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OCT23(2) PREPAY REVERSAL -13,000.00
100 General Fu 100-14215 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SEP23(5) PREPAY REVERSAL -9,000.00
100 General Fu 100-14215 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OCT23(3) PREPAY REVERSAL -28,000.00
100-14215 -9,000.00
100 General Fu 100-20235 20008283 11/30/2023 ONE-TIME VENDOR -

ENGINEERING
PC2019-22 250 B AVENUE 19,281.17
100-20235 19,281.17
100 Non-Depart 10010000-80110 20008262 11/30/2023 SDG&E-(POLICE) 01 ACF ELEC UTILITIES OCTNOV23 2,849.04
10010000-80110 2,849.04
100 Non-Depart 10010000-80111 20008262 11/30/2023 SDG&E-(POLICE) 01 ACF GAS UTILITIES OCTNOV23

23.70 10010000-80111 23.70
100 Non-Depart 10010000-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
06 PRINTER USAGE OCT23 818.06
10010000-80131 818.06
100 Non-Depart 10010000-80210 20008260 11/30/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033623 CW TLPRJ OCT23

92.24 10010000-80210 92.24
100 Non-Depart 10010000-80211 20008260 11/30/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033606 OCT23

ALARM LINES
297.98
100 Non-Depart 10010000-80211 20008260 11/30/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033616 ALARM LINES OCT23

92.24 100 Non-Depart 10010000-80211 20008260 11/30/2023 AT&T/MCI (CITY MGR) 01 BAN 9391033624 WAN OCT23 62.52 100 Non-Depart 10010000-80211 20008260 11/30/2023 AT&T/MCI (CITY MGR) 01 BAN 9391063570 CH EMERG BACKUP LINES OCT23
274.87
10010000-80211 727.61
100 Non-Depart 10010000-80320 20008270 11/30/2023 SAN DIEGO MTS SUMMER SHUTTLE FOR 0701- 090423
136,627.32
10010000-80320 136,627.32

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 8
100 Non-Depart 10010000-80600 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 COOKIES PS VESSEL

CHRISTENING EVENT
550.00
100 Non-Depart 10010000-80600 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Fall Festival 36.90
100 Non-Depart 10010000-80600 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Fall Festival 101.83
100 Non-Depart 10010000-80600 20008376 12/7/2023 T'S & SIGNS INC. 2023 Ride the Lights Median Banner
117.46
10010000-80600 806.19
100 Legislativ 10011000-80030 5003528 12/7/2023 BEST BEST & KRIEGER LLP
RETAINER 10 51293 (01 FED

LEGIS ADVOCATE)
6,720.00
100 Legislativ 10011000-80030 20008370 12/7/2023 DAVID ALLEN JONES 02 LEGISLATIVE ADVOCACY DEC23
5,100.00
10011000-80030 11,820.00
100 Legislativ 10011000-80340 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

LOCC CM CONFERENCE REG
FEB24
750.00
100 Legislativ 10011000-80340 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 LOCC CONF REG ACM
SEP23
741.53
100 Legislativ 10011000-80340 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 LOCC CM/ACM ANNL CONF
REG FEB24
600.00
100 Legislativ 10011000-80340 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 LOCC CONF COURSE REG
ACM -SEP23

25.00 100 Legislativ 10011000-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 STATE LEGISLATOR

MEETING
101.00
100 Legislativ 10011000-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 STATE LEGISLATOR

MEETING

49.36 100 Legislativ 10011000-80340 5003505 11/30/2023 MICHAEL DONOVAN 08 LOCC LEGISLATIVE BRIEF SEP23 MDONOVAN
1,547.63
10011000-80340 3,814.52
100 Legislativ 10011000-80390 20008298 12/7/2023 EAGLE NEWSPAPER LLC 06 AOH ADS-NOV23 CEREMONY 442.00 10011000-80390 442.00
100 City Manag 10012201-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE OCT23 86.63
10012201-80131 86.63
100 City Manag 10012201-80650 5003492 11/30/2023 COMPLETE OFFICE LLC 01 OFFICE SUPPLY 190.87 10012201-80650 190.87
100 CDSA Admin 10012202-80040 20008271 11/30/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HSG SUC 09 8200-0003 581.40
100 CDSA Admin 10012202-80040 20008350 12/7/2023 BURKE, WILLIAMS &

SORENSEN, LLP
SUC AGCY 09 8200-0001 24.60
10012202-80040 606.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 9
100 Public Com 10012203-80030 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 CONSTANT CONTACT APP

FOR CITY
1,413.99
100 Public Com 10012203-80030 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 MO SUBSCRIP ISTOCK
IMAGES

59.00 100 Public Com 10012203-80030 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 MO SUBSCRIP QR CODE

GENERATOR

12.95 100 Public Com 10012203-80030 5003508 11/30/2023 CORONADO BEACH

COMPANY LLC
02 CORTV SPECIAL SERVICESCAYS PARK MEETING450.00
100 Public Com 10012203-80030 5003508 11/30/2023 CORONADO BEACH

COMPANY LLC
00 AOH NOV23 CEREMONY 850.00
100 Public Com 10012203-80030 5003508 11/30/2023 CORONADO BEACH

COMPANY LLC
01 CORTV RETAINER DEC23 5,000.00
100 Public Com 10012203-80030 5003508 11/30/2023 CORONADO BEACH

COMPANY LLC
02 CORTV SPCL SRVCS-CAYS
PARK 2ND RND AERIAL PHOTO
350.00
100 Public Com 10012203-80030 20008274 11/30/2023 FISHER INTEGRATED INC 05 WEBSTREAMING SEP23 (12-

MILE OUT)
2,300.00
100 Public Com 10012203-80030 20008274 11/30/2023 FISHER INTEGRATED INC 05 WEBSTREAMING OCT23 (12-

MILE OUT)
2,300.00
10012203-80030 12,735.94
100 Public Com 10012203-80350 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CAYS PARK COMM

WORKSHOPS DIGITAL AD
350.00
100 Public Com 10012203-80350 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CAYS PARK COMM

WORKSHOPS DIGITAL AD
700.00
100 Public Com 10012203-80350 20008298 12/7/2023 EAGLE NEWSPAPER LLC 04 AOH EVENT AD NOV23

CEREMONY
442.00
10012203-80350 1,492.00
100 Public Com 10012203-80600 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 EBIKE PSA DCP

CONVERSION FOR VILLAGE

THEATRE
125.00
100 Public Com 10012203-80600 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AOH MINI BANNER

SUPPLIES
145.41
100 Public Com 10012203-80600 20008376 12/7/2023 T'S & SIGNS INC. Nov 2023 AOH Mini Banner Replacement

44.59 10012203-80600 315.00
100 Legal Serv 10012204-80040 20008271 11/30/2023 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 10 80 HRS #01 18,600.00
100 Legal Serv 10012204-80040 20008271 11/30/2023 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 10 8199-0001 #02 959.40
10012204-80040 19,559.40
100 Legal Serv 10012204-80041 20008271 11/30/2023 BURKE, WILLIAMS &

SORENSEN, LLP
AFSCME 10 0067.001 936.70
100 Legal Serv 10012204-80041 20008271 11/30/2023 BURKE, WILLIAMS &

SORENSEN, LLP
FRYE 10 0066.012 706.06
100 Legal Serv 10012204-80041 20008271 11/30/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HRC 09 8199-0007 418.20
100 Legal Serv 10012204-80041 20008350 12/7/2023 BURKE, WILLIAMS &

SORENSEN, LLP
LABOR NEG 09 8199-0067 355.30
10012204-80041 2,416.26

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 10
100 Finance Di 10014401-80030 5003500 11/30/2023 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS RC WE 11/19 1,736.28
100 Finance Di 10014401-80030 5003539 12/7/2023 ADO PROFESSIONAL

SOLUTIONS, INC
00 TEMP SVS RC WE 11/26 1,322.88
10014401-80030 3,059.16
100 Finance Di 10014401-80055 20008277 11/30/2023 TOTAL COMPENSATION SYSTEMS, INC.

GASB 75 ROLL-FORWARD
VALUATION - 2nd INSTALLMENT
1,260.00
10014401-80055 1,260.00
100 Finance Di 10014401-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE OCT23 101.85
100 Finance Di 10014401-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE OCT23 0.33
10014401-80131 102.18
100 Finance Di 10014401-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Tyler Munis Training -8.07
100 Finance Di 10014401-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Tyler Munis Training 56.64
100 Finance Di 10014401-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Tyler Munis Training 16.77
100 Finance Di 10014401-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Client First Trainer 97.94
100 Finance Di 10014401-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Tyler Munis Training 148.76
100 Finance Di 10014401-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Tyler Munis Training 138.14
100 Finance Di 10014401-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Finance Meeting 39.05
100 Finance Di 10014401-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CSMFO Membership Dues 125.00
10014401-80340 614.23
100 Human Reso 10014402-80030 5003534 12/7/2023 GOVERNMENTJOBS.COM, INC.

01. Government Jobs.com 2024
Renewal
1,799.81
10014402-80030 1,799.81
100 Human Reso 10014402-80055 5003501 11/30/2023 WILLSON SHIPPING INC. 05. PRE-EMPLOYMENT LIVE SCAN

30.00 100 Human Reso 10014402-80055 20008321 12/7/2023 NATIONAL SAFETY COMPLIANCE, INC.

NSC DOT TESTING 298.70
100 Human Reso 10014402-80055 20008392 12/7/2023 ONE-TIME VENDOR - EE REIMB
REIMBURSEMENT 79.00
100 Human Reso 10014402-80055 5003553 12/7/2023 ZOUBEK CONSULTING, LLC

20. SAFETY PROGRAM 8,586.01
10014402-80055 8,993.71

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 11
100 Human Reso 10014402-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE OCT23 30.10
10014402-80131 30.10
100 Human Reso 10014402-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
2024 Public Agency Legislative
Roundup
100.00
100 Human Reso 10014402-80340 20008282 11/30/2023 SAN DIEGO

INTERNATIONAL

CHAPTER IPMA

05. TECHNICAL HR TRAINING

FOR STAFF
100.00
100 Human Reso 10014402-80340 20008282 11/30/2023 SAN DIEGO

INTERNATIONAL

CHAPTER IPMA

05. TECHNICAL HR TRAINING

FOR STAFF
150.00
10014402-80340 350.00
100 Human Reso 10014402-80390 20008276 11/30/2023 CALIFORNIA BUILDING

OFFICIALS

01. Job Advertisements 825.00
100 Human Reso 10014402-80390 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Advertisement 315.00
100 Human Reso 10014402-80390 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Advertisement 315.00
10014402-80390 1,455.00
100 Human Reso 10014402-80650 20008378 12/7/2023 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 57.61
10014402-80650 57.61
100 Systems Ad 10014403-80030 20008266 11/30/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DM WE 11/10 392.00
100 Systems Ad 10014403-80030 20008266 11/30/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DM WE 11/24 784.00
100 Systems Ad 10014403-80030 20008337 12/7/2023 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DM WE 12/01 1,878.66
100 Systems Ad 10014403-80030 5003496 11/30/2023 DELL MARKETING L.P. VLA ENTERPRISE

POWERBIPROGOV SHRDSVR

ALNG SUBSVL M
468.72
10014403-80030 3,523.38
100 Systems Ad 10014403-80131 20008265 11/30/2023 COMPUTER PROTECTION

TECHNOLOGY, INC

MAINTENANCE AGREEMENTS
07/01/22-06/30/25
4,626.00
10014403-80131 4,626.00
100 Systems Ad 10014403-80210 5003502 11/30/2023 COX BUSINESS 00. Internet City - PD 1,245.00 100 Systems Ad 10014403-80210 20008273 11/30/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC NOV23 16.27
100 Systems Ad 10014403-80210 20008273 11/30/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC NOV23 145.55

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 12
100 Systems Ad 10014403-80210 20008273 11/30/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC NOV23 118.66
100 Systems Ad 10014403-80210 20008273 11/30/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC NOV23 16.28
100 Systems Ad 10014403-80210 20008374 12/7/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 NOVEMBER23 LFGRD
INTRNT
837.62
100 Systems Ad 10014403-80210 20008374 12/7/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 NOVEMBER23 PD WIFI
INTRNT
614.61
100 Systems Ad 10014403-80210 20008374 12/7/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 NOVEMBER23 FIR CAY
INTRNT
774.79
100 Systems Ad 10014403-80210 20008374 12/7/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 INTERNET UPGRADE DEC23 299.99
100 Systems Ad 10014403-80210 20008380 12/7/2023 AT&T MOBILITY, LLC IT HOT SPOT EQUIPMENT 231.85 100 Systems Ad 10014403-80210 20008280 11/30/2023 PROTEL COMMUNICATIONS INC.

Mitel Telephone System 14,719.83
10014403-80210 19,020.45
100 Police Adm 10021101-80030 20008311 12/7/2023 SAN DIEGO COUNTY

DISTRICT ATTORNEY
03 RCFL JULY - SEPT 2023 1,058.00
100 Police Adm 10021101-80030 20008354 12/7/2023 SALEM AND BIDDLE INC 21 SECURITY SVC - HOSPTIAL 11/21/2023
227.50
100 Police Adm 10021101-80030 20008382 12/7/2023 FORD MOTOR COMPANY 18 F150 LEASE DEC2023 #6 963.14 10021101-80030 2,248.64
100 Police Adm 10021101-80055 5003549 12/7/2023 JNE POLYGRAPH LLC 07 POLYGRAPHS X 4 1,400.00 10021101-80055 1,400.00
100 Police Adm 10021101-80110 20008322 12/7/2023 SDG&E-(POLICE) 01 PD ELECTRIC OCT NOV 2023 #4
18,622.77
10021101-80110 18,622.77
100 Police Adm 10021101-80111 20008322 12/7/2023 SDG&E-(POLICE) 01 PD GAS OCT NOV 2023 #4 499.57 10021101-80111 499.57
100 Police Adm 10021101-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE OCT23 392.36
10021101-80131 392.36
100 Police Adm 10021101-80210 20008347 12/7/2023 AT&T U-VERSE 09 VESTA NOV DEC 2023 95.59 100 Police Adm 10021101-80210 20008353 12/7/2023 TRANSUNION RISK &

ALTERNATIVE
02 LIDAR CERTIFICATION 145.80
100 Police Adm 10021101-80210 20008357 12/7/2023 AT&T (CALNET 3) 03 PD RECRUIT LINE OCT NOV 2023

0.02

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 13
100 Police Adm 10021101-80210 20008357 12/7/2023 AT&T (CALNET 3) 03 DESK PH OCT NOV 2023 #4 645.17 100 Police Adm 10021101-80210 20008374 12/7/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
04 CAMERA TRLR NOV 2023 #5 269.97
100 Police Adm 10021101-80210 20008380 12/7/2023 AT&T MOBILITY, LLC 04 SECURITY CAM WIFI OCTNOV 299.68
100 Police Adm 10021101-80210 20008325 12/7/2023 VERIZON WIRELESS 01 PD CELL PH OCT - NOV 2023 #4
4,504.29
10021101-80210 5,960.52
100 Police Adm 10021101-80250 20008286 12/7/2023 PETTY CASH - POLICE SVC.
01 SVP PHOTO PRINTING 3.22
100 Police Adm 10021101-80250 20008368 12/7/2023 LEGAL DEFENSE FUND

OF THE PORAC
04 LDF RESERVE JAN 2024 24.00
100 Police Adm 10021101-80250 20008377 12/7/2023 PEACE OFFICERS RESEA 04 PORAC 1ST QTR 2024

RESERVE DUES

12.00 10021101-80250 39.22
100 Police Adm 10021101-80330 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TRAINING-CSSA BORDER-KAYE 250.00
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL DEP. HUTCHENS -

RIMS CONF
286.06
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL DEP. HUGHES - RIMS
CONF
286.06
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL DEP. SANDOVAL -

RIMS CONF
286.06
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL DEP. MACIAS - RIMS
CONF
286.06
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL DEP. RELOJ - RIMS
CONF
286.06
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL CROTHERS -

MARITIME ACADEMY
1,232.15
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL L. RUDE MARITIME

ACADEMY
1,304.58
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AIRFARE RELOJ - RIMS
CONF
475.96
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AIRFARE MACIAS - RIMS
CONF
475.96
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AIRFARE SANDOVAL - RIMS
CONF
475.96
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AIRFARE HUGHTES - RIMS
CONF
475.96
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AIREFARE HUTCHENS -

RIMS CONF
475.96
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AIRFARE CEDENO - DT
CONF
189.95
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AIRFARE BRENNAN - DT
CONF
189.95
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL DEP. CEDENO - DT
CONF
303.97
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL DEP. BRENNAN - DT
CONF
303.97
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL CHAN - BICYCLE
COURSE
774.19
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AIRFARE FEES - STRANGE

CNOA CONF

7.77

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 14
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUITION STRANGE - CNOA

CHARGED TWICE REFUND DUE
675.00
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STRANGE DOUBLE CHARGE
REFUND
-675.00
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL/PARKING HUTCHENS
- RIMS CONF
1,489.09
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL RELOJ - RIMS CONF 1,344.09
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL SANDOVAL - RIMS
CONF
1,344.09
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL MACIAS - RIMS CONF 1,344.09
100 Police Adm 10021101-80330 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL CHAVIRA - CHILD

ABUSE/SEX ASSAULT TRAIN
870.82
100 Police Adm 10021101-80330 20008390 12/7/2023 ONE-TIME VENDOR - EE REIMB
01 EMP REIMB HOTEL USNSTA

DEF TACTICS TRAINING
1,493.26
10021101-80330 16,252.07
100 Police Adm 10021101-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COMMUNITY EVENT SUPPLIES
- HALLOWEEN
1,178.45
100 Police Adm 10021101-80340 20008292 12/7/2023 CA PEACE OFFICERS ASSOC.
02 CPOA DEPT MEMERSHIP
DUES 2024
1,150.00
100 Police Adm 10021101-80340 20008293 12/7/2023 CLEARS, INC. - CA LAW

ENFORCEMENT
08 CLEARS DUES HICKS 2023 50.00
100 Police Adm 10021101-80340 20008316 12/7/2023 SD POLICE CHIEFS' &

SHERIFF'S ASSN
01 TRI COUNTY CONF 2024 -

CHUCK KAYE
300.00
10021101-80340 2,678.45
100 Police Adm 10021101-80520 20008286 12/7/2023 PETTY CASH - POLICE SVC.
02 TARGET PAINT 10.75
100 Police Adm 10021101-80520 20008334 12/7/2023 PROFORCE MARKETING INC
01 SMOKELESS POWDER
ROUND
2,084.08
10021101-80520 2,094.83
100 Police Adm 10021101-80571 20008358 12/7/2023 AMERICAN PETROLEUM

SERVICES, INC
01 FUEL NOVEMBER 2023 1,158.76
100 Police Adm 10021101-80571 20008339 12/7/2023 CHEVRON AND TEXACO

BUSINESS CARDS
02 MOTOR FUEL NOV 2023 1,262.83
10021101-80571 2,421.59
100 Police Adm 10021101-80590 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 27.47
100 Police Adm 10021101-80590 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CASH RECEIPT BOOK -

TRAINING

10.37 100 Police Adm 10021101-80590 20008378 12/7/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 149.30
100 Police Adm 10021101-80590 20008378 12/7/2023 ODP BUSINESS

SOLUTIONS, LLC
01 COPY PAPER 580.56
100 Police Adm 10021101-80590 20008378 12/7/2023 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 54.27
10021101-80590 821.97

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 15
100 Police Adm 10021101-80595 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEDIA BULLETIN MONTHLY
FEE

30.35 100 Police Adm 10021101-80595 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ELECTRONIC MEDIA

BOARDS PD

29.72 100 Police Adm 10021101-80595 20008286 12/7/2023 PETTY CASH - POLICE SVC.
01 LUNCH X3-DRUG TAKE BACK
DAY

61.73 10021101-80595 121.80
100 Police Adm 10021101-80610 20008332 12/7/2023 ULINE, INC 01 PROPERTY & EVIDENCE

SUPPLIES
676.70
100 Police Adm 10021101-80610 5003555 12/7/2023 SIRCHIE ACQUISITION

COMPANY, LLC
01 PROPERTY & EVIDENCE

SUPPLIES

65.76 10021101-80610 742.46
100 Police Adm 10021101-80635 20008367 12/7/2023 UNIFIRST FIRST AID CORP
01 FIRST AID SUPPLIES 124.05
10021101-80635 124.05
100 Police Adm 10021101-80650 20008286 12/7/2023 PETTY CASH - POLICE SVC.
05 SRO SUPPLIES FOR

STUDENTS

13.47 10021101-80650 13.47
100 Police Adm 10021101-90040 20008334 12/7/2023 PROFORCE MARKETING INC
05 SHOTGUNS 9,744.82
10021101-90040 9,744.82
100 Police Fie 10021102-80030 20008351 12/7/2023 PHOENIX GROUP

INFORMATION SYSTEMS
03 PARKING CITE MGMT OCT
2023
6,638.99
10021102-80030 6,638.99
100 Police Fie 10021102-80130 20008340 12/7/2023 WILLIAM F DUNABLE JR 02 LIDAR CERTIFICATION 90.00 10021102-80130 90.00
100 Police Fie 10021102-80600 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OPEN HOUSE SUPPLIES 547.65
100 Police Fie 10021102-80600 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 RIDE TO LIVE SUPPLIES 114.85
100 Police Fie 10021102-80600 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 SOCIAL MEDIA

PHOTO/WEBSITE EVENT

SUPPLIES
227.51
100 Police Fie 10021102-80600 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PUBLIC SAFETY OPEN

HOUSE - SUPPLIES

47.98 10021102-80600 937.99
100 Police Fie 10021102-80650 20008296 12/7/2023 CORONADO LOCK AND KEY
09 CALL FOR SVC 357 H AVE 150.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 16
100 Police Fie 10021102-80650 20008391 12/7/2023 ONE-TIME VENDOR - EE REIMB
04 MOTOR SAFETY GLASSES 332.49
100 Police Fie 10021102-80650 5003541 12/7/2023 CWA UNIFORMS INC 02 NEW HIRE - JACKET - VELEZ 130.50 10021102-80650 612.99
100 Fire Servi 10025501-70032 20008388 12/7/2023 ONE-TIME VENDOR - EE REIMB

03. GAMACHE BOOT REIMB 300.00
100 Fire Servi 10025501-70032 20008294 12/7/2023 CORONADO FIRE

FIGHTERS ASSOCIATION

01. GAMACHE UNIF ITEMS 175.00
100 Fire Servi 10025501-70032 20008294 12/7/2023 CORONADO FIRE

FIGHTERS ASSOCIATION

01. ANDERSON UNIF ITEMS 106.00
100 Fire Servi 10025501-70032 20008294 12/7/2023 CORONADO FIRE

FIGHTERS ASSOCIATION

01. BRUMFIELD UNIT ITEMS 475.00
100 Fire Servi 10025501-70032 20008294 12/7/2023 CORONADO FIRE

FIGHTERS ASSOCIATION

01. CHU UNIF ITEMS 475.00
10025501-70032 1,531.00
100 Fire Servi 10025501-80030 5003537 12/7/2023 KRONOS SAASHR INC 11. 10/23 TS IVR 23.89 10025501-80030 23.89
100 Fire Servi 10025501-80110 20008313 12/7/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 11/23 CAYS ELEC 1,780.49
10025501-80110 1,780.49
100 Fire Servi 10025501-80111 20008313 12/7/2023 SDG&E-(FIRE SRV

ACCOUNT)

01. 11/23 CAYS GAS 94.97
10025501-80111 94.97
100 Fire Servi 10025501-80130 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DIV C. VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. C. VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. BLUE TOOTH ADAPTOR 144.68
100 Fire Servi 10025501-80130 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FIRE EQUIP TOOL 14.98
100 Fire Servi 10025501-80130 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. VULCAN BATTERY 42.88
100 Fire Servi 10025501-80130 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. CHAINSAW MAINT 45.00
100 Fire Servi 10025501-80130 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. RESCUE SAW 45.00
100 Fire Servi 10025501-80130 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. CEREMONY

REFRESHMENTS
161.30
100 Fire Servi 10025501-80130 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. CEREMONY

REFRESHMENTS

7.48 100 Fire Servi 10025501-80130 5003557 12/7/2023 JOINT CONCEPT

MAITENANCE AND

TESTING, LLC

02. HYDRO TEST EMS BOTTLES 66.00
100 Fire Servi 10025501-80130 20008329 12/7/2023 MASON'S SAW &

LAWNMOWER SRV,INC

03. CHAINSAW OIL 48.97

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 17
10025501-80130 630.29
100 Fire Servi 10025501-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 PRINTER USAGE OCT23 72.63
10025501-80131 72.63
100 Fire Servi 10025501-80132 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. STATION SUPPLIES 54.89
10025501-80132 54.89
100 Fire Servi 10025501-80210 20008273 11/30/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC NOV23 83.52
100 Fire Servi 10025501-80210 20008324 12/7/2023 VERIZON WIRELESS 02. 11/23 FD CELL 215.73 100 Fire Servi 10025501-80210 20008324 12/7/2023 VERIZON WIRELESS 04. 11/23 FD IPADS 570.15 100 Fire Servi 10025501-80210 20008374 12/7/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 NOVEMBER23 FIRE TVs 87.60
10025501-80210 957.00
100 Fire Servi 10025501-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 36 1122 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 37 1129 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 36 1129 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 37 1122 TOWEL MAT 71.50
10025501-80280 332.24
100 Fire Servi 10025501-80300 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. POSTAGE AMUBLANCE 7.60
10025501-80300 7.60
100 Fire Servi 10025501-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. DEPT SURVEY TOOL 468.00
100 Fire Servi 10025501-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRAINING LUMBER 839.87
100 Fire Servi 10025501-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. MTG REFRESHMENTS 153.69
100 Fire Servi 10025501-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRAINING SUPPLIES 300.58
100 Fire Servi 10025501-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. PLANS EX REG 46.00
100 Fire Servi 10025501-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. PLANS EX CERT 190.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 18
100 Fire Servi 10025501-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. LEADERSHIPP BOOKS 25.86
100 Fire Servi 10025501-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. LEADERSHIPP BOOKS 4.93
100 Fire Servi 10025501-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. LEADERSHIPP BOOKS 8.86
100 Fire Servi 10025501-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. LEADERSHIPP BOOKS 5.30
100 Fire Servi 10025501-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. LEADERSHIPP BOOKS 5.39
100 Fire Servi 10025501-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. LEADERSHIPP BOOKS 24.63
100 Fire Servi 10025501-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. LEADERSHIPP BOOKS 8.12
100 Fire Servi 10025501-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. LEADERSHIPP BOOKS 32.37
100 Fire Servi 10025501-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. NFPA REFERENCE BOOK 94.77
100 Fire Servi 10025501-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. AUTO EX VEHICLE 484.88
100 Fire Servi 10025501-80340 20008383 12/7/2023 FIRE HOUSE INNOVATIONS LI INC.

06. FORCIBLE DOOR ENTRY
PARTS
1,395.00
100 Fire Servi 10025501-80340 20008387 12/7/2023 ONE-TIME VENDOR - EE REIMB

10. CRAWFORD STATE

LICENSE
250.00
10025501-80340 4,338.25
100 Fire Servi 10025501-80575 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. LNTB ITEMS 21.52
100 Fire Servi 10025501-80575 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. OH REFRESHMENTS 54.00
100 Fire Servi 10025501-80575 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. OH REFRESHMENTS 2,282.17
100 Fire Servi 10025501-80575 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. OH REFRESHMENTS 895.44
100 Fire Servi 10025501-80575 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. OH REFRESHMENTS 100.00
10025501-80575 3,353.13
100 Fire Servi 10025501-80576 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. SHOP ITEMS 206.24
10025501-80576 206.24
100 Fire Servi 10025501-80610 5003547 12/7/2023 TELEFLEX LLC 01. EMS SUPPLIES 325.58 100 Fire Servi 10025501-80610 5003547 12/7/2023 TELEFLEX LLC 01. EMS SUPPLIES 1,844.92 100 Fire Servi 10025501-80610 5003558 12/7/2023 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 133.47
100 Fire Servi 10025501-80610 20008305 12/7/2023 LIFE ASSIST, INC. 01. EMS SUPPLIES 288.72 100 Fire Servi 10025501-80610 20008369 12/7/2023 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 1,102.42
100 Fire Servi 10025501-80610 5003522 12/7/2023 WESTAIR GASES &

EQUIPMENT

02. TNK RNTL 112923 339.40
100 Fire Servi 10025501-80610 5003522 12/7/2023 WESTAIR GASES &

EQUIPMENT

02. O2 TNK RNTL 194.31

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 19
100 Fire Servi 10025501-80610 5003522 12/7/2023 WESTAIR GASES &

EQUIPMENT

02. O2 TNK RENTL 117.00
10025501-80610 4,345.82
100 Fire Servi 10025501-80650 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. OCT. PINK PATCHES 135.62
100 Fire Servi 10025501-80650 5003546 12/7/2023 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 215.65
100 Fire Servi 10025501-80650 20008309 12/7/2023 STAPLES, INC. 01. PAPAER 48.48 100 Fire Servi 10025501-80650 20008309 12/7/2023 STAPLES, INC. 01. OFFICE SUPPLIES 23.68 100 Fire Servi 10025501-80650 20008309 12/7/2023 STAPLES, INC. 01. OFFICE SUPPLIES 25.85 100 Fire Servi 10025501-80650 20008309 12/7/2023 STAPLES, INC. 01. OFFICE SUPPLIES 24.34 100 Fire Servi 10025501-80650 20008309 12/7/2023 STAPLES, INC. 01. OFFICE SUPPLIES 50.39 100 Fire Servi 10025501-80650 20008381 12/7/2023 UNIVERSAL PROCUREMENT, INC.

08. EMS JACKETS 1,380.27
100 Fire Servi 10025501-80650 5003529 12/7/2023 WINZER FRANCHISE

COMPANY

06. JANIT SUPPLIES 424.74
100 Fire Servi 10025501-80650 5003536 12/7/2023 MUNICIPAL EMERGENCY SERVICES, INC.

08. HELMETS 207.90
100 Fire Servi 10025501-80650 5003536 12/7/2023 MUNICIPAL EMERGENCY SERVICES, INC.

08. NEW HIRE TUROUTS 8,710.78
10025501-80650 11,247.70
100 Fire Servi 10025501-90030 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. STANDING DESK 457.94
10025501-90030 457.94
100 Disaster P 10025502-80210 20008324 12/7/2023 VERIZON WIRELESS 01. 11/23 DP IPAD 38.01 100 Disaster P 10025502-80210 20008380 12/7/2023 AT&T MOBILITY, LLC 01. 10/23 FN DP CELL 50.07 10025502-80210 88.08
100 Fire/Beach 10025503-80110 20008314 12/7/2023 SDG&E-(LIFEGUARD ACCT)

01. 11/23 LG ELEC 1,636.04
10025503-80110 1,636.04
100 Fire/Beach 10025503-80130 5003546 12/7/2023 AMAZON CAPITAL

SERVICES INC

04. BOX LATCHES 96.98
10025503-80130 96.98
100 Fire/Beach 10025503-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 PRINTER USAGE OCT23 5.17
10025503-80131 5.17

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 20
100 Fire/Beach 10025503-80210 20008324 12/7/2023 VERIZON WIRELESS 04. 11/23 LG CELL 106.01 100 Fire/Beach 10025503-80210 20008324 12/7/2023 VERIZON WIRELESS 02. 11/23 LG IPADS 456.12 100 Fire/Beach 10025503-80210 20008324 12/7/2023 VERIZON WIRELESS 02. 11/23 LG SIM CARDS 228.06 100 Fire/Beach 10025503-80210 20008380 12/7/2023 AT&T MOBILITY, LLC 04. 10/23 FN LG CELL 100.14 10025503-80210 890.33
100 Fire/Beach 10025503-80280 5003546 12/7/2023 AMAZON CAPITAL

SERVICES INC

01. LAUNDRY DEGT CREDIT -52.10
100 Fire/Beach 10025503-80280 5003546 12/7/2023 AMAZON CAPITAL

SERVICES INC

01. LAUNDRY DEGT 52.10
100 Fire/Beach 10025503-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

02. LG 1122 TOWEL MAT 52.03
100 Fire/Beach 10025503-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

02. LG 1129 TOWEL MAT 52.03
10025503-80280 104.06
100 Fire/Beach 10025503-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. RWC-LOUTZENHEISER 23.00
100 Fire/Beach 10025503-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. RWC-TUYLS 46.00
10025503-80340 69.00
100 Fire/Beach 10025503-80565 20008305 12/7/2023 LIFE ASSIST, INC. 01. 02 BOTTLES 1,873.10 100 Fire/Beach 10025503-80565 20008305 12/7/2023 LIFE ASSIST, INC. 01. O2 BOTTLES 1,842.53 100 Fire/Beach 10025503-80565 20008305 12/7/2023 LIFE ASSIST, INC. 01. 02 BOTTLE CREDIT -1,873.10 10025503-80565 1,842.53
100 Fire/Beach 10025503-80571 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. VESSEL FUEL 539.30
100 Fire/Beach 10025503-80571 5003546 12/7/2023 AMAZON CAPITAL

SERVICES INC

02. LUBRICANT 102.25
10025503-80571 641.55
100 Fire/Beach 10025503-80650 20008295 12/7/2023 CORONADO HARDWARE 01. BATTERIES 68.92 100 Fire/Beach 10025503-80650 20008309 12/7/2023 STAPLES, INC. 04. PAPER 48.48 10025503-80650 117.40
100 PS Admin 10030001-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE OCT23 86.64
10030001-80131 86.64

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 21
100 PS Admin 10030001-80210 20008326 12/7/2023 CELLCO PARTNERSHIP 02 CELL PH 10/11-11/10/23 361.98 10030001-80210 361.98
100 PS Admin 10030001-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 REG FOR OFELIA

ANDRANDE

25.00 100 PS Admin 10030001-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TEAM BUILDING 34.55
10030001-80340 59.55
100 PS Admin 10030001-80650 20008372 12/7/2023 NESTLE WATERS NORTH

AMERICA
02 WATER-ADMIN-1519 636.11
100 PS Admin 10030001-80650 20008373 12/7/2023 AMAZON.COM SALES, INC 01 COFFEE FILTER 18.29 100 PS Admin 10030001-80650 20008373 12/7/2023 AMAZON.COM SALES, INC 01 SCREEN PROTECTORS 237.03 100 PS Admin 10030001-80650 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 MATS/TOWELS NOV 23 13.41
100 PS Admin 10030001-80650 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 UNIFORMS NOV 23 2.60
100 PS Admin 10030001-80650 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 MATS/TOWELS NOV 23 13.41
100 PS Admin 10030001-80650 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 UNIFORMS NOV 23 2.60
10030001-80650 923.45
100 Streets Di 10030002-80030 5003540 12/7/2023 DR ELECTRIC 03 STREET LIGHTS 365.19 100 Streets Di 10030002-80030 5003540 12/7/2023 DR ELECTRIC 03 STREET LIGHTS 193.51 100 Streets Di 10030002-80030 5003540 12/7/2023 DR ELECTRIC 03 STREET LIGHTS 230.77 100 Streets Di 10030002-80030 5003540 12/7/2023 DR ELECTRIC 03 STREET LIGHTS 147.49 100 Streets Di 10030002-80030 5003540 12/7/2023 DR ELECTRIC 03 STREET LIGHTS 159.76 100 Streets Di 10030002-80030 5003540 12/7/2023 DR ELECTRIC 03 STREET LIGHTS 235.02 100 Streets Di 10030002-80030 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 8.54
100 Streets Di 10030002-80030 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 8.54
10030002-80030 1,348.82
100 Streets Di 10030002-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE OCT23 12.45
10030002-80131 12.45

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 22
100 Streets Di 10030002-80133 20008318 12/7/2023 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE 637.72
10030002-80133 637.72
100 Streets Di 10030002-80135 20008297 12/7/2023 DEPT OF TRANSPORTATIONCASHIER
02 CITYSHARE FY24 1ST QTR

SIGNALS & LIGHTS
3,733.72
10030002-80135 3,733.72
100 Streets Di 10030002-80210 20008326 12/7/2023 CELLCO PARTNERSHIP 02 CELL PH 10/11-11/10/23 341.02 10030002-80210 341.02
100 Streets Di 10030002-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 7.59
100 Streets Di 10030002-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 7.59
10030002-80280 15.18
100 Streets Di 10030002-80650 20008372 12/7/2023 NESTLE WATERS NORTH

AMERICA
04 WATER-STREET-0662 270.43
10030002-80650 270.43
100 Parks Divi 10030003-80030 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 23.17
100 Parks Divi 10030003-80030 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 23.17
10030003-80030 46.34
100 Parks Divi 10030003-80131 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 DESK FOR DINO 560.29
100 Parks Divi 10030003-80131 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 MONITORS PARKS SHOP 828.88
100 Parks Divi 10030003-80131 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 FILE CABINET DINO 398.66
10030003-80131 1,787.83
100 Parks Divi 10030003-80135 20008300 12/7/2023 EWING IRRIGATION

PRODUCTS INC
01 R&M OUTSIDE IRRIGATION 721.93
100 Parks Divi 10030003-80135 20008300 12/7/2023 EWING IRRIGATION

PRODUCTS INC
01 R&M OUTSIDE IRRIGATION

AND STOCK SUPPLIES
1,503.51
100 Parks Divi 10030003-80135 20008341 12/7/2023 DIXIELINE PRO BUILD 00 R&M OUTSIDE GROUNDS MAINT
278.75

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 23
10030003-80135 2,504.19
100 Parks Divi 10030003-80210 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PH FOR AUG/SEP 2023 459.36
100 Parks Divi 10030003-80210 20008326 12/7/2023 CELLCO PARTNERSHIP 01 CELL PH 10/11-11/10/23 401.92 10030003-80210 861.28
100 Parks Divi 10030003-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 10.24
100 Parks Divi 10030003-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 10.24
10030003-80280 20.48
100 Parks Divi 10030003-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MBR RENEW A. VALDIVIA 183.00
100 Parks Divi 10030003-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 FORKLIFT TRAINING 975.00
100 Parks Divi 10030003-80340 20008345 12/7/2023 PAUL E RIHA 01 HERITAGE TREE PLAQUE 888.93 10030003-80340 2,046.93
100 Parks Divi 10030003-80575 20008319 12/7/2023 TARGET SPECIALTY

PRODUCTS
01 MATERIALS & FERTILIZER 2,071.89
100 Parks Divi 10030003-80575 20008342 12/7/2023 TERRA BELLA NURSERY, INC
00 MATERIALS GORILLA HAIR
MULCH
1,454.30
10030003-80575 3,526.19
100 Parks Divi 10030003-80650 20008372 12/7/2023 NESTLE WATERS NORTH

AMERICA
01 WATER-FAC-1493 135.70
100 Parks Divi 10030003-80650 20008372 12/7/2023 NESTLE WATERS NORTH

AMERICA
01 WATER-PARKS-1293 264.67
10030003-80650 400.37
100 Fleet Divi 10030004-80030 20008267 11/30/2023 CARLOS MELENDREZ 03 AUTO BODY REPAIR UNIT 2- 749
2,242.75
100 Fleet Divi 10030004-80030 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LINCOLN WELDER REPAIR 95.00
100 Fleet Divi 10030004-80030 20008303 12/7/2023 JERAULDS CAR CARE 01 SMOG CHECK 5-404 89.75 100 Fleet Divi 10030004-80030 20008303 12/7/2023 JERAULDS CAR CARE 03 ENGINE REPAIR 2-786 WO 256566
2,989.03
100 Fleet Divi 10030004-80030 20008307 12/7/2023 NATIONAL CITY AUTO

TRIM, INC
01 SEAT REPAIR (4-6) 4-854 WO
256591
320.81
100 Fleet Divi 10030004-80030 20008343 12/7/2023 AEP CALIFORNIA LLC 03 ELECTRICAL REPAIR 2-673, WO 256485

71.25 100 Fleet Divi 10030004-80030 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 15.85

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 24
100 Fleet Divi 10030004-80030 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 15.85
10030004-80030 5,840.29
100 Fleet Divi 10030004-80112 20008291 12/7/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 4IN FIRE 43.63
10030004-80112 43.63
100 Fleet Divi 10030004-80130 5003516 12/7/2023 POWERSTRIDE BATTERY CO.,INC.
02 BATTERY ODYSSEY UNIT
785 WO 256575
339.80
100 Fleet Divi 10030004-80130 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 PARTS 774.77
100 Fleet Divi 10030004-80130 20008288 12/7/2023 CUMMING CHEVROLET 03 EVAP CANISTER 7-22 WO 256577
217.30
100 Fleet Divi 10030004-80130 20008288 12/7/2023 CUMMING CHEVROLET 02 WASHER FLUID CAPS 2-785 WO 256629

42.48 100 Fleet Divi 10030004-80130 20008335 12/7/2023 PERRY OF NATIONAL CITY
02 UNIT 783 EVAP SOLENOID
WO 256574

78.68 100 Fleet Divi 10030004-80130 20008335 12/7/2023 PERRY OF NATIONAL CITY
06 CUP HOLDER 4-556,
STREETS TRUCK WO 256488
111.65
100 Fleet Divi 10030004-80130 20008343 12/7/2023 AEP CALIFORNIA LLC 03 KNOB SWITCH UNIT 7-731, WO 256515
157.77
100 Fleet Divi 10030004-80130 20008355 12/7/2023 FIRST CALL 02 UNIT 753 SPARK PLUG SOCKET WO 256617

9.69 100 Fleet Divi 10030004-80130 20008355 12/7/2023 FIRST CALL 02 CABIN FILTER 2-828 WO 256576

28.69 100 Fleet Divi 10030004-80130 20008355 12/7/2023 FIRST CALL 02 2-785 FUSES WO 256629 73.71 100 Fleet Divi 10030004-80130 20008355 12/7/2023 FIRST CALL 02 BATTERY & CAB FILTER 783 WO 256574
228.01
100 Fleet Divi 10030004-80130 20008355 12/7/2023 FIRST CALL 06 OIL, FILTERS, GLOVES,

BRAKE CLEAN, TOWEL
674.83
100 Fleet Divi 10030004-80130 20008355 12/7/2023 FIRST CALL 06 BLUE DEF 97.82 100 Fleet Divi 10030004-80130 20008355 12/7/2023 FIRST CALL 02 2-785 FUSES WO 256629 29.09 100 Fleet Divi 10030004-80130 20008355 12/7/2023 FIRST CALL 02 BATTERY CREDIT -210.94 100 Fleet Divi 10030004-80130 20008355 12/7/2023 FIRST CALL 02 839 CABIN FILTER & WIPERS WO 256663
400.28
100 Fleet Divi 10030004-80130 20008360 12/7/2023 ASIAREP USA, INC. 06 LIGHTS & COVER 5-13, 5-404 120.46 10030004-80130 3,174.09
100 Fleet Divi 10030004-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE OCT23 0.15
10030004-80131 0.15
100 Fleet Divi 10030004-80210 20008326 12/7/2023 CELLCO PARTNERSHIP 02 CELL PH 10/11-11/10/23 532.42 10030004-80210 532.42

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 25
100 Fleet Divi 10030004-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 49.44
100 Fleet Divi 10030004-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 85.62
10030004-80280 135.06
100 Fleet Divi 10030004-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PRIUS CAR WASH 13.00
100 Fleet Divi 10030004-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CAR WASH PRIUS 13.00
10030004-80340 26.00
100 Fleet Divi 10030004-80575 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WELDING WIREPO 24300 91.26
10030004-80575 91.26
100 Facilities 10030005-80030 20008338 12/7/2023 GLOBAL POWER

GROUP,INC
07 PM SVC/BLT NOV 2023 CAYS
FIRE
760.00
100 Facilities 10030005-80030 20008338 12/7/2023 GLOBAL POWER

GROUP,INC
07 PM SVC/BLT NOV 2023 CAYS
PS
1,345.00
100 Facilities 10030005-80030 20008371 12/7/2023 COUNTYWIDE

MECHANICAL SYSTEMS,
INC
16 PLUMBING AT CORONADO

CAYS PARK
1,989.05
100 Facilities 10030005-80030 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 10.97
100 Facilities 10030005-80030 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 10.97
10030005-80030 4,115.99
100 Facilities 10030005-80130 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SIGNS 1,007.81
10030005-80130 1,007.81
100 Facilities 10030005-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE OCT23 9.18
10030005-80131 9.18
100 Facilities 10030005-80132 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SIGNS 80.09
100 Facilities 10030005-80132 20008373 12/7/2023 AMAZON.COM SALES, INC 01 DOORBELL, PORTABLE

STOVES, BUFFET TABLES
173.55
10030005-80132 253.64

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 26
100 Facilities 10030005-80210 20008326 12/7/2023 CELLCO PARTNERSHIP 01 CELL PH 10/11-11/10/23 569.59 10030005-80210 569.59
100 Facilities 10030005-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 37.07
100 Facilities 10030005-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 8.25
10030005-80280 45.32
100 Facilities 10030005-80650 5003538 12/7/2023 BOOT WORLD INC./KM SHOES
02 BOOTS - ALEJANDRO

ZARAGOZA
175.00
100 Facilities 10030005-80650 5003538 12/7/2023 BOOT WORLD INC./KM SHOES
02 BOOTS - CHRIS LAURENCE 175.00
100 Facilities 10030005-80650 20008373 12/7/2023 AMAZON.COM SALES, INC 02 UNIFORMS 506.51 10030005-80650 856.51
100 Beach Divi 10030006-80030 5003510 12/7/2023 M B OLIVER, INC 01 RODENT CNTRL OCEA 350.00 100 Beach Divi 10030006-80030 5003510 12/7/2023 M B OLIVER, INC 01 RODENT CNTRL OCEA 350.00 100 Beach Divi 10030006-80030 5003510 12/7/2023 M B OLIVER, INC 01 RODENT CNTRL OCEA 350.00 100 Beach Divi 10030006-80030 5003510 12/7/2023 M B OLIVER, INC 01 RODENT CNTRL OCEA 350.00 100 Beach Divi 10030006-80030 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 8.54
100 Beach Divi 10030006-80030 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 8.54
10030006-80030 1,417.08
100 Beach Divi 10030006-80130 20008366 12/7/2023 ACCESSREC, LLC 03 ACCESS MATS FOR DOG BEACH
50,616.28
10030006-80130 50,616.28
100 Beach Divi 10030006-80135 20008281 11/30/2023 BAJA IRON METALS WORKS
00 TEETH FOR BEACH RAKE 2,520.00
10030006-80135 2,520.00
100 Beach Divi 10030006-80210 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PH R. SANDOVAL 124.74
100 Beach Divi 10030006-80210 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 CELL PH ACCESSORIES 155.16
100 Beach Divi 10030006-80210 20008326 12/7/2023 CELLCO PARTNERSHIP 01 CELL PH 10/11-11/10/23 139.17

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 27
10030006-80210 419.07
100 Beach Divi 10030006-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 1.94
100 Beach Divi 10030006-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 1.94
10030006-80280 3.88
100 Beach Divi 10030006-80650 20008323 12/7/2023 GRAINGER 05 SHOP SUPPLIES 1,267.88 100 Beach Divi 10030006-80650 20008323 12/7/2023 GRAINGER 03 WO 13729419 306.84 100 Beach Divi 10030006-80650 20008372 12/7/2023 NESTLE WATERS NORTH

AMERICA
04 WATER-BEACH-6761 19.28
10030006-80650 1,594.00
100 Engineerin 10030007-80030 5003515 12/7/2023 KLEINFELDER, INC LAWN BOWLING GREEN

REFURBISHMENT OCT
1,920.00
10030007-80030 1,920.00
100 Engineerin 10030007-80055 5003531 12/7/2023 PSOMAS GEN CIVIL ENGR SVCS OCT 345.00 100 Engineerin 10030007-80055 5003531 12/7/2023 PSOMAS 6TH STREET ALLEY PONDING

EVAL OCT
1,020.00
10030007-80055 1,365.00
100 Engineerin 10030007-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 PRINTER USAGE OCT23 41.10
10030007-80131 41.10
100 Engineerin 10030007-80210 20008326 12/7/2023 CELLCO PARTNERSHIP 01 CELL PH 10/11-11/10/23 523.12 10030007-80210 523.12
100 Engineerin 10030007-80340 20008389 12/7/2023 ONE-TIME VENDOR - EE REIMB
12 NCARB LICENSE RENEWAL 270.00
10030007-80340 270.00
100 Engineerin 10030007-80650 20008378 12/7/2023 ODP BUSINESS

SOLUTIONS, LLC
02 RED COLOR PENCILS 23.68
100 Engineerin 10030007-80650 20008378 12/7/2023 ODP BUSINESS

SOLUTIONS, LLC
02 LEGAL WRITTING PADS 39.04
10030007-80650 62.72

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 28
100 Library De 10050000-80110 20008261 11/30/2023 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 10/13-11/10 14,595.75 10050000-80110 14,595.75
100 Library De 10050000-80111 20008261 11/30/2023 SDG&E-(LIBRARY ACCT) 01 GAS 10/13-11/10 70.81 10050000-80111 70.81
100 Library De 10050000-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
02 PRINTER USAGE OCT23 263.25
10050000-80131 263.25
100 Library De 10050000-80210 20008264 11/30/2023 T-MOBILE 01 HOT SPOTS SERVICE 294.00 100 Library De 10050000-80210 20008272 11/30/2023 AT&T (CALNET 3) 02 LIBRARY BAN #9391033619 151.24 10050000-80210 445.24
100 Library De 10050000-80300 5003556 12/7/2023 THE PITNEY BOWES

BANK INC
01 POSTAGE METER RENTAL 87.06
10050000-80300 87.06
100 Library De 10050000-80510 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOK CREDIT -58.36
100 Library De 10050000-80510 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 141.69
100 Library De 10050000-80510 5003497 11/30/2023 MIDWEST TAPE 09 DVD'S 41.90 100 Library De 10050000-80510 5003504 11/30/2023 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 40.93
100 Library De 10050000-80510 5003504 11/30/2023 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 14.00
100 Library De 10050000-80510 20008257 11/30/2023 BUC INFORMATION

SERVICES
01 REF BOOKS 243.46
100 Library De 10050000-80510 20008259 11/30/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 234.85
100 Library De 10050000-80510 20008259 11/30/2023 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 35.42
100 Library De 10050000-80510 5003532 12/7/2023 MIDWEST TAPE 09 DVD'S 237.44 100 Library De 10050000-80510 5003532 12/7/2023 MIDWEST TAPE 09 DVD'S 87.49 100 Library De 10050000-80510 20008256 11/30/2023 BAKER & TAYLOR,INC. 03 JUVENILE BOOKS 98.82 100 Library De 10050000-80510 20008256 11/30/2023 BAKER & TAYLOR,INC. 02 GENERAL BOOKS 608.70 100 Library De 10050000-80510 20008256 11/30/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 319.04 100 Library De 10050000-80510 20008256 11/30/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 148.25 100 Library De 10050000-80510 20008256 11/30/2023 BAKER & TAYLOR,INC. 03 TEEN BOOKS 58.95

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 29
100 Library De 10050000-80510 20008256 11/30/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 189.59 100 Library De 10050000-80510 20008256 11/30/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 983.87 100 Library De 10050000-80510 20008256 11/30/2023 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,358.47 100 Library De 10050000-80510 20008256 11/30/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 332.79 100 Library De 10050000-80510 20008256 11/30/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 195.07 100 Library De 10050000-80510 20008289 12/7/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 1,851.99 100 Library De 10050000-80510 20008289 12/7/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 836.84 100 Library De 10050000-80510 20008289 12/7/2023 BAKER & TAYLOR,INC. 03 JUV BOOKS 3,324.90 100 Library De 10050000-80510 20008346 12/7/2023 OVERDRIVE, INC. 08 E-BOOKS 151.35 100 Library De 10050000-80510 5003498 11/30/2023 CENGAGE LEARNING, INC.
02 GEN BOOKS 51.70
100 Library De 10050000-80510 20008268 11/30/2023 OVERDRIVE, INC. 08 E-BOOKS 97.50 100 Library De 10050000-80510 20008268 11/30/2023 OVERDRIVE, INC. 08 E-BOOKS 3,813.32 100 Library De 10050000-80510 20008268 11/30/2023 OVERDRIVE, INC. 08 E-BOOKS 4,003.72 100 Library De 10050000-80510 20008268 11/30/2023 OVERDRIVE, INC. 08 E-BOOKS 50.80 100 Library De 10050000-80510 20008268 11/30/2023 OVERDRIVE, INC. 08 E-BOOKS 3,424.93 10050000-80510 22,919.42
100 Library De 10050000-80630 5003504 11/30/2023 AMAZON CAPITAL

SERVICES INC
01 CLEANING SUPPLIES 38.32
100 Library De 10050000-80630 20008255 11/30/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MAT SERVICE 105.89
10050000-80630 144.21
100 Library De 10050000-80650 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 COMPUTER SUPPLIES 58.70
100 Library De 10050000-80650 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 BOOK SUPPLIES 1,195.21
100 Library De 10050000-80650 5003504 11/30/2023 AMAZON CAPITAL

SERVICES INC
08 SUPPLIES CREDIT -16.15
100 Library De 10050000-80650 5003504 11/30/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES CREDIT -27.96
100 Library De 10050000-80650 5003504 11/30/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 45.87
100 Library De 10050000-80650 5003504 11/30/2023 AMAZON CAPITAL

SERVICES INC
10 DML SUPPLIES 77.58
100 Library De 10050000-80650 5003504 11/30/2023 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 54.93
100 Library De 10050000-80650 20008378 12/7/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 94.90
100 Library De 10050000-80650 20008275 11/30/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 24.21
100 Library De 10050000-80650 20008275 11/30/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 78.99

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 30
100 Library De 10050000-80650 20008275 11/30/2023 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 63.56
100 Library De 10050000-80650 5003491 11/30/2023 DEMCO SUPPLY INC 06 TECH SUPPLIES 42.26 10050000-80650 1,692.10
101 PAYROLL FU 101-20080 20008254 11/27/2023 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
111723
345.04
101-20080 345.04
101 PAYROLL FU 101-20090 5003483 11/27/2023 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,564.94
101 PAYROLL FU 101-20090 5003485 11/27/2023 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 2,571.02
101 PAYROLL FU 101-20090 5003487 11/27/2023 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
130.00
101 PAYROLL FU 101-20090 5003488 11/27/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 4% 517.81
101 PAYROLL FU 101-20090 5003488 11/27/2023 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 5% 839.90
101 PAYROLL FU 101-20090 5003489 11/27/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 742.28
101 PAYROLL FU 101-20090 5003489 11/27/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 2,299.92
101 PAYROLL FU 101-20090 5003489 11/27/2023 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 391.06
101 PAYROLL FU 101-20090 5003490 11/27/2023 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
DED: ROTH IRA

CONTRIBUTIONS

50.00 101 PAYROLL FU 101-20090 5003486 11/27/2023 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 794.21
101 PAYROLL FU 101-20090 5003484 11/27/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 26,379.10
101 PAYROLL FU 101-20090 5003484 11/27/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 11,090.32
101 PAYROLL FU 101-20090 5003484 11/27/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 461.54
101 PAYROLL FU 101-20090 5003484 11/27/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 1,975.00
101 PAYROLL FU 101-20090 5003484 11/27/2023 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 % 1,415.84
101-20090 54,222.94
102 Non-Depart 10210000-80041 20008271 11/30/2023 BURKE, WILLIAMS &

SORENSEN, LLP
JDOE V ROE SCHOOL 10
0066.010
323.00
102 Non-Depart 10210000-80041 20008271 11/30/2023 BURKE, WILLIAMS &

SORENSEN, LLP
CLBGP 1 8199-0001.009 1,230.00
102 Non-Depart 10210000-80041 20008271 11/30/2023 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL INV 10 0066.011 226.70
10210000-80041 1,779.70
103 Non-Depart 10310000-70036 5003542 12/7/2023 PEAK 1 ADMINISTRATION LLC
HRA/FSA Admin Fee November
2023
916.74
10310000-70036 916.74

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 31
103 Non-Depart 10310000-80055 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Health Fair Lunch 73.97
10310000-80055 73.97
103 Non-Depart 10310000-80267 20008253 11/27/2023 EMPLOYMENT

DEVELOPMENT DEPT
EDD Unemployment Ins 12,206.00
10310000-80267 12,206.00
104 Workers Co 104-10210 5003509 12/1/2023 KEENAN & ASSOCIATES WC TRUST REIMB-NOV23 80,794.21 104-10210 80,794.21
104 Non-Depart 10410000-80055 20008364 12/7/2023 KEENAN & ASSOCIATES ATTN:ACCTS RECV
WC ADMIN FEES FY24-Q3 32,798.25
104 Non-Depart 10410000-80055 20008364 12/7/2023 KEENAN & ASSOCIATES ATTN:ACCTS RECV
WC ADMIN FEES FY24-Q1 32,798.25
104 Non-Depart 10410000-80055 20008364 12/7/2023 KEENAN & ASSOCIATES ATTN:ACCTS RECV
WC ADMIN FEES FY24-Q2 32,798.25
10410000-80055 98,394.75
130 Public Ser 13030000-80030 20008278 11/30/2023 ARDURRA GROUP, INC. 00 PROFESSIONAL

ENGINEERING SVCS THROUGH
10/30/23
2,380.00
130 Public Ser 13030000-80030 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 REGISTRATION SEAN
HARRIS

25.00 130 Public Ser 13030000-80030 20008362 12/7/2023 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 HHW HAZMAT DISPOSAL
REBILL DEC 22
17,726.69
130 Public Ser 13030000-80030 20008362 12/7/2023 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 INVOICE ADJUSTMENT FOR
DEC 22
-17,973.65
130 Public Ser 13030000-80030 20008362 12/7/2023 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 INVOICE ADJUSTMENT NOV
22 -2,775.86
130 Public Ser 13030000-80030 20008362 12/7/2023 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 INVOICE ADJUSTMENT OCT
22 -2,753.74
130 Public Ser 13030000-80030 20008362 12/7/2023 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 HHW HAZMAT DISPOSAL
JUN 23
27,511.40
130 Public Ser 13030000-80030 20008362 12/7/2023 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 CITY WASTE HAZMAT
DISPOSAL JUN 23
4,761.02
130 Public Ser 13030000-80030 20008363 12/7/2023 PATRIOT

ENVIRONMENTAL

SERVICES
04 EMERGENCY HAZMAT

RESPONSE
5,667.78
130 Public Ser 13030000-80030 20008363 12/7/2023 PATRIOT

ENVIRONMENTAL

SERVICES
04 EMERGENCY HAZMAT

RESPONSE
4,402.20
130 Public Ser 13030000-80030 20008363 12/7/2023 PATRIOT

ENVIRONMENTAL

SERVICES
04 EMERGENCY HAZMAT

RESPONSE
4,612.29

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 32
13030000-80030 43,583.13
130 Public Ser 13030000-80103 20008299 12/7/2023 EDCO DISPOSAL

CORPORATION
01 RECYCLE NOV 23 10,177.73
13030000-80103 10,177.73
130 Public Ser 13030000-80104 20008299 12/7/2023 EDCO DISPOSAL

CORPORATION
01 TRASH NOV 23 15,711.30
13030000-80104 15,711.30
130 Public Ser 13030000-80210 20008326 12/7/2023 CELLCO PARTNERSHIP 01 CELL PH 10/11-11/10/23 121.58 13030000-80210 121.58
130 Public Ser 13030000-80650 20008373 12/7/2023 AMAZON.COM SALES, INC 01 SHEET LIFTERS 16.88 13030000-80650 16.88
135 Public Ser 13530000-90080 5003518 12/7/2023 KNOX COMPANY 06 KNOX DEVICES FOR INTERCEPTOR #2-905
1,227.54
135 Public Ser 13530000-90080 5003518 12/7/2023 KNOX COMPANY 07 06 KNOX DEVICES FOR INTERCEPTOR #2-906
1,227.54
135 Public Ser 13530000-90080 5003518 12/7/2023 KNOX COMPANY 08 06 KNOX DEVICES FOR INTERCEPTOR #2-907
1,227.54
135 Public Ser 13530000-90080 5003518 12/7/2023 KNOX COMPANY 09 KNOX DEVICES FOR INTERCEPTOR #2-908
1,227.55
135 Public Ser 13530000-90080 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06-09 REGISTRATION FOR NEW

EXPLORERS
341.12
13530000-90080 5,251.29
137 Non-Depart 13710000-90080 5003521 12/7/2023 CDW GOVERNMENT

CENTERS, INC
SUR LT5 15IN I7/32/1TB W10 7,300.20
13710000-90080 7,300.20
150 Cultural A 15053000-80340 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
REIMBURSED CITY - K PURVIS 31.88
150 Cultural A 15053000-80340 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

LA TIMES ONLINE

SUBSCRIPTION

16.00 150 Cultural A 15053000-80340 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
REIMBURSED CITY - K PURVIS 45.42
15053000-80340 93.30
150 Cultural A 15053000-80702 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PHOTOSHOP MONTHLY

SUBSCRIPTION

19.99 150 Cultural A 15053000-80702 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

GRAPHIC SOFTWARE APP

SUBSCRIPTION

90.65 15053000-80702 110.64

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 33
150 Cultural A 15053000-80704 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PUBLIC ART COMMITTEE

REFRESHMENTS

65.82 15053000-80704 65.82
160 Recreation 160-20180 20008386 12/7/2023 ONE-TIME VENDOR -

RECREATION
00 EVENT DEPOSIT REFUND 200.00
160-20180 200.00
160 Recreation 16051101-70032 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 SAFETY DUCK DEPOSIT 1,616.25
160 Recreation 16051101-70032 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 SAFETY DUCK FINAL

PAYMENT
1,764.25
16051101-70032 3,380.50
160 Recreation 16051101-80030 5003533 12/7/2023 MATCH POINT TENNIS COURTS INC.
09 TENNIS COURT

MAINTENANCE SERVICE
2,439.30
160 Recreation 16051101-80030 5003543 12/7/2023 ISLANDER SPORTS

FOUNDATION
05 CUSD SECURITY - NOV 935.00
16051101-80030 3,374.30
160 Recreation 16051101-80110 20008315 12/7/2023 SDG&E-(REC ACCT) 02 ELEC 545 D AVE 10/13/23 - 11/10/23
586.90
160 Recreation 16051101-80110 20008315 12/7/2023 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 10/13/23 - 11/10/23
1,811.06
16051101-80110 2,397.96
160 Recreation 16051101-80111 20008315 12/7/2023 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 10/13/23 - 11/10/23

25.27 16051101-80111 25.27
160 Recreation 16051101-80112 20008290 12/7/2023 CAL-AM WATER (RECREATION ACCOUNT)
01 1019 SEVENTH ST PFS
11/29/23 - 12/27/23

72.23 16051101-80112 72.23
160 Recreation 16051101-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE OCT23 449.86
16051101-80131 449.86
160 Recreation 16051101-80210 20008327 12/7/2023 VERIZON WIRELESS 01 CELL CHARGES - PARK & BEACH

21.44 160 Recreation 16051101-80210 20008327 12/7/2023 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
633.27
160 Recreation 16051101-80210 20008327 12/7/2023 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 95.59 160 Recreation 16051101-80210 20008327 12/7/2023 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 41.51

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 34
160 Recreation 16051101-80210 20008327 12/7/2023 VERIZON WIRELESS 01 CELL CHARGES - JDSC 41.51 160 Recreation 16051101-80210 20008327 12/7/2023 VERIZON WIRELESS 01 CELL CHARGES - PARK & BEACH

42.43 160 Recreation 16051101-80210 20008327 12/7/2023 VERIZON WIRELESS 01 CELL CHARGES - GOLF 104.46 160 Recreation 16051101-80210 20008327 12/7/2023 VERIZON WIRELESS 01 CELL CHARGES - JDSC 70.05 16051101-80210 1,050.26
160 Recreation 16051101-80340 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CPRS EXAM REGISTRATION 150.00
160 Recreation 16051101-80340 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 MISC SUPPLIES FOR STAFF

TRAINING

24.34 160 Recreation 16051101-80340 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 MISC SUPPLIES FOR STAFF

TRAINING

43.20 160 Recreation 16051101-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 STAFF TRAINING - HR 64.34
160 Recreation 16051101-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 STAFF TRAINING - HR 15.26
160 Recreation 16051101-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 EXPO REGISTRATION - TIM
FARMER
799.00
160 Recreation 16051101-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 EXPO HOTEL RESERVATION
- TIM FARMER
389.46
160 Recreation 16051101-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 EXPO FLIGHT - TIM FARMER 149.95
16051101-80340 1,635.55
160 Recreation 16051101-80350 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 SYMPOSIUM REGISTRATION
FEE

25.00 16051101-80350 25.00
160 Recreation 16051101-80650 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ANDROID TABLET &

PROTECTOR FOR DATA COLL
117.25
160 Recreation 16051101-80650 5003513 12/7/2023 COMPLETE OFFICE LLC 01 OFFICE SUPPLIES 20.60 160 Recreation 16051101-80650 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DESK CONVERTER 193.94
160 Recreation 16051101-80650 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ANTIGLARE FILTER 56.48
160 Recreation 16051101-80650 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PRIME RENEWAL 149.77
160 Recreation 16051101-80650 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE COFFEE 14.98
16051101-80650 553.02
160 Recreation 16051102-80030 20008361 12/7/2023 ROWE CONSTRUCTION COMPANY, INC.
09 NANA DOOR SERVICE
REPAIR
575.00
16051102-80030 575.00
160 Recreation 16051102-80056 5003544 12/7/2023 ED ROEDER 03 ART CLASSES 9/15/23 - 10/17/2
196.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 35
160 Recreation 16051102-80056 5003552 12/7/2023 ANDREW HOMER MARCHI

BARBOSA
01 SKATELIFE 10/18/23 -
11/01/23
350.00
160 Recreation 16051102-80056 20008349 12/7/2023 HEART2ART 03 H2A MINI'S SESSION B 1,078.00 160 Recreation 16051102-80056 20008349 12/7/2023 HEART2ART 03 H2A PETITES SESSION B 8/28/23 - 10/25/23
1,478.40
160 Recreation 16051102-80056 20008349 12/7/2023 HEART2ART 03 H2A PETITE & MINIS

TECHNIQUE SESSION B
403.20
160 Recreation 16051102-80056 20008379 12/7/2023 KATHLEEN LILLIAN

KURIAKOSE
03 SEWING AND DESING
7/19/23 - 9/23/23
787.50
16051102-80056 4,293.10
160 Recreation 16051102-80100 5003523 12/7/2023 CARLOS JANITORIAL

SERVICE
10 BANQUET ROOM CLEANING

SERVICES
1,550.00
16051102-80100 1,550.00
160 Recreation 16051102-80595 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 CRAFT SUPPLIES FOR ATEAM31.21
160 Recreation 16051102-80595 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 BEADS FOR SAFETY OPEN
HOUSE

21.53 160 Recreation 16051102-80595 20008306 12/7/2023 ALBERTSONS, LLC. 02 MISC SUPPLIES FOR A-TEAM

PROGRAM

9.91 160 Recreation 16051102-80595 20008306 12/7/2023 ALBERTSONS, LLC. 02 MISC SUPPLIES FOR A-TEAM

PROGRAM

55.11 160 Recreation 16051102-80595 20008306 12/7/2023 ALBERTSONS, LLC. 02 MISC SUPPLIES FOR A-TEAM

PROGRAM

18.47 16051102-80595 136.23
160 Recreation 16051102-80600 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SNACKS & CANDY FOR

HALLOWEEN EVENT
226.98
160 Recreation 16051102-80600 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SNACKS & CANDY FOR

HALLOWEEN EVENT
133.19
160 Recreation 16051102-80600 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CRAFT SUPPLIES 30.14
160 Recreation 16051102-80600 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CANDY FOR HALLOWEEN
EVENT
412.34
160 Recreation 16051102-80600 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TABLES FOR HALLOWEEN
EVENT
678.52
160 Recreation 16051102-80600 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CRAFT SUPPLIES FOR

SAFETY OPEN HOUSE

4.91 160 Recreation 16051102-80600 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 JUMPEES FOR HALLOWEEN
EVENT
825.00
160 Recreation 16051102-80600 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CANDY, TAPE & PAINT FOR

HALLOWEEN EVENT
147.42
160 Recreation 16051102-80600 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CANDY FOR HALLOWEEN
EVENT

51.93 160 Recreation 16051102-80600 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CANDY FOR HALLOWEEN
EVENT

36.25 160 Recreation 16051102-80600 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 A-TEAM TRIP TO PUMPKIN
PATCH
105.00
160 Recreation 16051102-80600 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CRAYONS, MARKERS, BAGS,

BABYWIPES FOR HALLOWEEN
171.52
160 Recreation 16051102-80600 20008269 11/30/2023 ORIENTAL TRADING

COMPANY INC
04 WINTER HOLYDAY

SUPPLIES
265.03

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 36
160 Recreation 16051102-80600 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BINS FOR HALLOWEEN
EVENT

77.58 160 Recreation 16051102-80600 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SIGNS & BANNER PATCH

FOR HALLOWEEN EVENT
790.62
160 Recreation 16051102-80600 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GROMMETS FOR

HALLOWEEN EVENT

6.76 160 Recreation 16051102-80600 20008348 12/7/2023 ORIENTAL TRADING

COMPANY INC
04 SUPPLIES FOR WINTER
EVENTS
199.45
16051102-80600 4,162.64
160 Recreation 16051102-80650 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TABLE SKIRTS FOR

ESPECIAL EVENTS
343.26
16051102-80650 343.26
160 Recreation 16051103-80030 20008304 12/7/2023 KNORR SYSTEMS INT'L LLC
03 PARTS FOR POOL REPAIR 370.76
16051103-80030 370.76
160 Recreation 16051103-80605 5003507 11/30/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
816.30
160 Recreation 16051103-80605 5003548 12/7/2023 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
495.13
160 Recreation 16051103-80605 5003522 12/7/2023 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,468.44
16051103-80605 2,779.87
160 Recreation 16051107-80030 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FINAL PAYMENT FOR PARTY

EVENT HOST MURDER
509.64
16051107-80030 509.64
160 Recreation 16051107-80056 5003530 12/7/2023 ETHYANNE ANDRES 01 STRENGTH, BALANCE, & FLEX 9/27/23 - 11/29/23
1,176.00
160 Recreation 16051107-80056 5003530 12/7/2023 ETHYANNE ANDRES 01 YOGA 10/23/23 - 11/30/23 1,170.40 160 Recreation 16051107-80056 5003530 12/7/2023 ETHYANNE ANDRES 01 SENIOR FITNESS 10/24/23 - 11/06/23
409.50
160 Recreation 16051107-80056 5003544 12/7/2023 ED ROEDER 01 WATER COLOR 10/26/23 98.00 160 Recreation 16051107-80056 20008384 12/7/2023 VANESSA LEE WILLIAMS 01 BALLROOM DANCING 10/18/23 - 11/06/23
618.80
160 Recreation 16051107-80056 20008375 12/7/2023 MARGARET STARK 01 ZUMBA GOLD 9/19/23 - 12/01/23
121.80
16051107-80056 3,594.50
160 Recreation 16051107-80111 20008315 12/7/2023 SDG&E-(REC ACCT) 01 GAS 1019 7TH ST 10/18/23 - 11/15/23

88.72 16051107-80111 88.72
160 Recreation 16051107-80595 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR DANCE

PARTY EVENT

37.79

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 37
160 Recreation 16051107-80595 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR DANCE

PARTY EVENT

6.77 160 Recreation 16051107-80595 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR

MURDER MYSTERY EVENT

63.66 160 Recreation 16051107-80595 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR

ARMCHAIR & MURDER

MISTERY
207.40
160 Recreation 16051107-80595 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR

MURDER MISTERY EVENT

1.99 160 Recreation 16051107-80595 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02FLOWERS FOR MURDER

MISTERY EVENT

10.78 160 Recreation 16051107-80595 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STORAGE BINS 25.84
160 Recreation 16051107-80595 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PAPER PLATES FOR

DIFFERENT EVENTS

43.10 16051107-80595 397.33
160 Recreation 16051107-80650 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CALENDAR 24.02
160 Recreation 16051107-80650 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

GENERAL PROGRAMS

47.06 160 Recreation 16051107-80650 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BATTERY FOR OUDOOR

FIREPLACE

8.61 160 Recreation 16051107-80650 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BEVERAGES FOR FRONT

DESK SALE
161.61
16051107-80650 241.30
160 Recreation 16051108-80100 5003511 12/7/2023 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
01 PORTABLE RESTROOM

SERVICE
187.35
16051108-80100 187.35
160 Recreation 16051108-80580 20008296 12/7/2023 CORONADO LOCK AND KEY
01 KEYS 11.31
16051108-80580 11.31
160 Recreation 16051108-80595 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 KNEE PADS & ELBOW PADS 179.88
160 Recreation 16051108-80595 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 KNEE & ELBOW PADS 499.19
160 Recreation 16051108-80595 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FLAG FOOTBALL FOR

PROGRAMMING

30.16 160 Recreation 16051108-80595 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SPIKEBALL FOR

PROGRAMMING

67.87 16051108-80595 777.10
160 Recreation 16051108-80635 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SPLINTS & ICEPAKS FOR
SKATE PARK 1STAID

21.54 160 Recreation 16051108-80635 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SPILNTS & ICEPACKS FOR
SKATE PARK 1STAID

17.23 16051108-80635 38.77

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 38
160 Recreation 16051108-80650 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DODGEBALL MISC SUPPLIES 41.41
160 Recreation 16051108-80650 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DRY CLEANING SERVICE 31.20
16051108-80650 72.61
180 Community 180-45029 20008284 11/30/2023 ONE-TIME VENDOR -

COMM DEV

REFUND FEES - LOCAL

COASTAL PROG & ZONING ORD
14,657.00
180-45029 14,657.00
180 Community 180-45039 20008284 11/30/2023 ONE-TIME VENDOR -

COMM DEV

REFUND FEES - LOCAL

COASTAL PROG & ZONING ORD
5,000.00
180-45039 5,000.00
180 Planning D 18040101-80041 20008271 11/30/2023 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN GEN 09 8199-0004 590.40
180 Planning D 18040101-80041 20008271 11/30/2023 BURKE, WILLIAMS &

SORENSEN, LLP
HSG ELE 09 0065.004 7,396.70
180 Planning D 18040101-80041 20008350 12/7/2023 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN GEN 10 8199-0004 516.60
18040101-80041 8,503.70
180 Planning D 18040101-80042 20008271 11/30/2023 BURKE, WILLIAMS &

SORENSEN, LLP
WENTWORTH 09 0066.002 500.00
18040101-80042 500.00
180 Planning D 18040101-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE OCT23 35.76
18040101-80131 35.76
180 Planning D 18040101-80340 5003494 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. CEQA CONFERENCE - J.

BRIDGES
434.50
18040101-80340 434.50
180 Planning D 18040101-80650 20008258 11/30/2023 EAGLE NEWSPAPER LLC 01. PUBLIC NOTICE - AD# 1046 65.00 180 Planning D 18040101-80650 20008258 11/30/2023 EAGLE NEWSPAPER LLC 01. PUBLIC NOTICE - ADS #10117 & #10118
145.00
180 Planning D 18040101-80650 20008258 11/30/2023 EAGLE NEWSPAPER LLC 01. PUBLIC NOTICE - AD# 10254 55.00 180 Planning D 18040101-80650 20008275 11/30/2023 ODP BUSINESS

SOLUTIONS, LLC

02. ELECTRIC DESK RISER - M.

SMITH
463.85
18040101-80650 728.85
180 Building D 18040102-80051 20008279 11/30/2023 4LEAF, INC. BUILDING INSPECTOR II - T.

SMITH 0901-093023
14,910.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 39
180 Building D 18040102-80051 20008279 11/30/2023 4LEAF, INC. BUILDING INSPECTOR II - T.

SMITH 1001-103123
4,200.00
18040102-80051 19,110.00
180 Building D 18040102-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE OCT23 25.70
18040102-80131 25.70
180 Building D 18040102-80340 5003494 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. CERTIFICATE RENEWAL - A.

SPRAGUE
125.00
180 Building D 18040102-80340 5003494 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. HOTEL - CALBO EDUCATION
WEEK - E. PENA
355.98
180 Building D 18040102-80340 20008285 11/30/2023 ONE-TIME VENDOR - EE REIMB
CALBO EDUCATION WEEK 2023
- COSTA MESA
108.66
180 Building D 18040102-80340 5003524 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. MEMBERSHIP DUES - E.

PENA
100.00
180 Building D 18040102-80340 5003524 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MEMBERSHIP FOR CITY OF

CORONADO
215.00
180 Building D 18040102-80340 5003524 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. REGISTRATION -
EDUCATION WEEK - E. PENA
430.00
18040102-80340 1,334.64
201 Highway Us 20132000-80030 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 4.88
201 Highway Us 20132000-80030 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 4.88
20132000-80030 9.76
201 Highway Us 20132000-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 10.17
201 Highway Us 20132000-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 10.17
20132000-80280 20.34
216 ART. 8 TDA 21633301-80030 5003493 11/30/2023 FLAGSHIP CRUISES EVENTS

01. PUBLIC COMMUTER FERRY
SERVICE - OCT 2023
26,350.00
21633301-80030 26,350.00
220 Marina Ope 22054902-80030 20008330 12/7/2023 CALIFORNIA YACHT MARINA
01 MANAGEMENT FEE NOV23 3,350.00
22054902-80030 3,350.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 40
220 Marina Ope 22054902-80110 20008312 12/7/2023 SDG&E CITY HALL 02 ELEC NOV23 1715 STRAND

WAY DOCK A
4,515.63
22054902-80110 4,515.63
220 Marina Ope 22054902-80390 5003510 12/7/2023 M B OLIVER, INC 01 RODENT CNTRL GLRT 225.00 220 Marina Ope 22054902-80390 5003510 12/7/2023 M B OLIVER, INC 01 RODENT CNTRL GLRT 225.00 220 Marina Ope 22054902-80390 5003510 12/7/2023 M B OLIVER, INC 01 RODENT CNTRL GLRT 225.00 220 Marina Ope 22054902-80390 5003510 12/7/2023 M B OLIVER, INC 01 RODENT CNTRL GLRT 225.00 22054902-80390 900.00
230 Police Dep 23021000-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUITION CEDENO/BRENNAN

DT CONF
1,340.00
230 Police Dep 23021000-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUITION BELLINI - SHOTGUN

ARMORER
195.00
230 Police Dep 23021000-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AIRFARE CASTILLO - DOJ

MISSING PERSONS
123.88
230 Police Dep 23021000-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TUITION STRANGE - CNOA
CONF
675.00
230 Police Dep 23021000-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AIRFARE STRANGE - CNOA
CONF (1-WAY)
313.20
230 Police Dep 23021000-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AIRFARE STRANGE - CNOA
CONF (1-WAY)
292.20
230 Police Dep 23021000-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOTEL STRANGE - CNOA
CONF - HOTEL DEP.
128.26
230 Police Dep 23021000-80340 20008385 12/7/2023 ONE-TIME VENDOR -

PARKING CITES
01 TUITION - FIRE/EXPLOSION
DEATH INV CLASS 30079
325.00
230 Police Dep 23021000-80340 20008393 12/7/2023 ONE-TIME VENDOR - PER DIEM
01 TRAINING PER DIEM IAPE

PROPERTY ROOM
145.00
23021000-80340 3,537.54
400 Capital Pr 40070000-97930 5003506 11/30/2023 TYLER TECHNOLOGIES, INC.

ADDITIONAL HCM

IMPLEMENTATION
1,400.00
40070000-97930 1,400.00
610 W/W Projec 61071000-97220 20008263 11/30/2023 CITY OF CORONADO THE POINT PUMP STATION PERMIT
385.00
61071000-97220 385.00
610 W/W Projec 61071000-97770 5003527 12/7/2023 HARRIS & ASSOCIATES, INC

PARKER PUMP STATION OCT
SVCS
56,052.13
610 W/W Projec 61071000-97770 5003527 12/7/2023 HARRIS & ASSOCIATES, INC

PARKER PUMP STATION AUG
SVCS
105,749.22
610 W/W Projec 61071000-97770 5003527 12/7/2023 HARRIS & ASSOCIATES, INC

PARKER PUMP STATION SEPT
SVCS
74,012.65
610 W/W Projec 61071000-97770 5003531 12/7/2023 PSOMAS PARKER PUMP STATION SEPT SVCS
12,110.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 41
610 W/W Projec 61071000-97770 5003531 12/7/2023 PSOMAS PARKER PUMP STATION OCT SVCS
13,785.00
610 W/W Projec 61071000-97770 5003535 12/7/2023 LAROC ENVIRONMENTAL PARKER PUMP STATION OCT 3,736.96 610 W/W Projec 61071000-97770 5003554 12/7/2023 J.R. FILANC

CONSTRUCTION
COMPANY INC.

PARKER PUMP STATION OCT
SVCS
723,580.52
610 W/W Projec 61071000-97770 20008331 12/7/2023 NINYO & MOORE, INC PARKER PUMP STATION SEPT SVCS
10,918.00
610 W/W Projec 61071000-97770 20008301 12/7/2023 FEDEX PARKER PUMP STATION

CHECK TO NAVY

35.24 61071000-97770 999,979.72
610 W/W Operat 61081000-80030 5003499 11/30/2023 REPUBLIC SERVICES INC 12 OCT SPECIAL WASTE 152.77 610 W/W Operat 61081000-80030 5003545 12/7/2023 EWT HOLDINGS III CORP 13 PS 356C SVC/EQUIP OCT 2023
1,710.00
610 W/W Operat 61081000-80030 5003545 12/7/2023 EWT HOLDINGS III CORP 13 PS 1250 SVC/EQUIP/VAPOR OCT 2023
2,069.89
610 W/W Operat 61081000-80030 5003545 12/7/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 10/31/23 5,220.15 610 W/W Operat 61081000-80030 5003545 12/7/2023 EWT HOLDINGS III CORP 13 PS1250 NASNI CHEM FERROUS 10/9/23
4,016.99
610 W/W Operat 61081000-80030 5003545 12/7/2023 EWT HOLDINGS III CORP 3 CAYS PS SVC/EQUIP/VAPOR OCT 2023
2,198.11
610 W/W Operat 61081000-80030 5003545 12/7/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 11/10/23 4,933.20 610 W/W Operat 61081000-80030 5003545 12/7/2023 EWT HOLDINGS III CORP 13 PS B FIDDLER'S COVE SVC/EQUIP OCT 2023
1,710.00
610 W/W Operat 61081000-80030 5003545 12/7/2023 EWT HOLDINGS III CORP 13 CSTL CAMPUS BIOX 10/20/23 1,962.92 610 W/W Operat 61081000-80030 5003545 12/7/2023 EWT HOLDINGS III CORP 13 CAYS PS BIOX 10/20/23 4,136.13 610 W/W Operat 61081000-80030 5003545 12/7/2023 EWT HOLDINGS III CORP 13 CSTL CAMPUS SVC/EQUIP/VAPOR OCT 2023
2,089.10
610 W/W Operat 61081000-80030 5003545 12/7/2023 EWT HOLDINGS III CORP 13 PS 307B SVC/EQUIP/VAPOR OCT 2023
2,069.89
610 W/W Operat 61081000-80030 5003550 12/7/2023 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 281.25
610 W/W Operat 61081000-80030 20008338 12/7/2023 GLOBAL POWER

GROUP,INC
11 GENERATOR MAINT 830.00
610 W/W Operat 61081000-80030 20008352 12/7/2023 TRADELINK

INTERNATIONAL CORP
04 GREASETRAP CLEANING -

FEAST & FAREWAY SNACK

95.00 610 W/W Operat 61081000-80030 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 36.58
610 W/W Operat 61081000-80030 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS NOV 23 36.58
61081000-80030 33,548.56
610 W/W Operat 61081000-80112 20008291 12/7/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST ST 64.08
610 W/W Operat 61081000-80112 20008291 12/7/2023 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 8 1,286.62
61081000-80112 1,350.70

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 42
610 W/W Operat 61081000-80130 20008355 12/7/2023 FIRST CALL 01 BATTERY (6-9) 6-689 WO 256623
210.94
61081000-80130 210.94
610 W/W Operat 61081000-80131 5003503 11/30/2023 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE OCT23 0.73
61081000-80131 0.73
610 W/W Operat 61081000-80132 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 ELECTRICAL LEVELING
SYSTEM
233.16
610 W/W Operat 61081000-80132 20008296 12/7/2023 CORONADO LOCK AND KEY
01 LOCK FOR REPLACING PS 614.18
610 W/W Operat 61081000-80132 20008323 12/7/2023 GRAINGER 03 WO 13729419 69.08 610 W/W Operat 61081000-80132 20008323 12/7/2023 GRAINGER 03 WO 13729419 130.60 610 W/W Operat 61081000-80132 20008323 12/7/2023 GRAINGER 03 WO 14610429 581.22 61081000-80132 1,628.24
610 W/W Operat 61081000-80210 20008272 11/30/2023 AT&T (CALNET 3) 02 9391063130 LG WWO 30.66 610 W/W Operat 61081000-80210 20008272 11/30/2023 AT&T (CALNET 3) 01 9391033613 WWO 29.06 610 W/W Operat 61081000-80210 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PH FOR AUG/SEP 2023 316.78
610 W/W Operat 61081000-80210 20008326 12/7/2023 CELLCO PARTNERSHIP 04 CELL PH 10/11-11/10/23 839.18 61081000-80210 1,215.68
610 W/W Operat 61081000-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 38.36
610 W/W Operat 61081000-80280 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS NOV 23 38.36
61081000-80280 76.72
610 W/W Operat 61081000-80340 5003525 12/7/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CEU WEBINAR K.GODBY 50.00
61081000-80340 50.00
610 W/W Operat 61081000-80650 20008372 12/7/2023 NESTLE WATERS NORTH

AMERICA
02 WATER-WWO-1477 132.76
610 W/W Operat 61081000-80650 20008308 12/7/2023 PACIFIC RIGGING LOFT,INC.
03 CRANE HOOKS 721.95
61081000-80650 854.71

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 43
610 W/W Operat 61081000-90040 5003514 12/7/2023 HAAKER EQUIPMENT

COMPANY,INC
01 CAMERA PARTS 656.77
61081000-90040 656.77
620 G/C Operat 62082000-70032 5003538 12/7/2023 BOOT WORLD INC./KM SHOES
01 BOOTS FOR GARCIA JUAN 171.26
62082000-70032 171.26
620 G/C Operat 62082000-70033 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORM SERVICES 133.73
620 G/C Operat 62082000-70033 20008287 12/7/2023 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORM SERVICES 133.73
62082000-70033 267.46
620 G/C Operat 62082000-80030 5003526 12/7/2023 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANT MAINTENANCE

SERVICE
175.00
620 G/C Operat 62082000-80030 5003526 12/7/2023 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANT MAINTENANCE

SERVICES
515.44
620 G/C Operat 62082000-80030 20008302 12/7/2023 J&S COMMERCIAL SERVICES, INC.
04 POWER VACUUM SWEEP

DRIVEWAYS & PARKING LOTS
446.00
620 G/C Operat 62082000-80030 20008336 12/7/2023 5 NORTH MEDIA INC 02 BACKGROUND MUSIC 70.20 62082000-80030 1,206.64
620 G/C Operat 62082000-80055 5003523 12/7/2023 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 570.00
620 G/C Operat 62082000-80055 5003523 12/7/2023 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 850.00
62082000-80055 1,420.00
620 G/C Operat 62082000-80110 20008315 12/7/2023 SDG&E-(REC ACCT) 01 ELEC 1019 7TH ST 10/18/23 - 11/15/23
3,980.91
62082000-80110 3,980.91
620 G/C Operat 62082000-80131 20008333 12/7/2023 THE TORO COMPANY 01 IRRIGATION COMPUTER

CONTRACT
250.00
62082000-80131 250.00
620 G/C Operat 62082000-80134 5003495 11/30/2023 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 730 DRIVE ASSEMBLY FOR

IRRIGATIONS HEADS
353.00
620 G/C Operat 62082000-80134 20008310 12/7/2023 R&R PRODUCTS

COMPANY
01 IRRIGATION HEADS 284.57
62082000-80134 637.57

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 44
620 G/C Operat 62082000-80210 20008273 11/30/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 CABLE SVC NOV23 469.89
620 G/C Operat 62082000-80210 20008374 12/7/2023 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 NOVEMBER23 GLF/TEN
INTRNT
1,757.11
62082000-80210 2,227.00
620 G/C Operat 62082000-80570 5003520 12/7/2023 PBM SUPPLY &

MANUFACTURING,INC
01 PARTS FOR SPRAYER
REPAIR
650.56
620 G/C Operat 62082000-80570 20008328 12/7/2023 TURF STAR, INC 01 CILINDER FOR MOWER REPAIR
305.50
620 G/C Operat 62082000-80570 20008359 12/7/2023 JLP EQUIPMENT SPECIALIST, INC.
01 JOHN DEERE 4410 TRACTOR

PART & REPAIR SERVICE
4,656.00
620 G/C Operat 62082000-80570 20008365 12/7/2023 INNOVATING BATTERY

SOLUTIONS
01 BATTERIES 437.00
62082000-80570 6,049.06
620 G/C Operat 62082000-80571 5003517 12/7/2023 SC COMMERCIAL LLC 01 FUEL 1,297.37 62082000-80571 1,297.37
620 G/C Operat 62082000-80575 5003519 12/7/2023 SIMPLOT PARTNERS 02 GROWTH REGULATOR 705.54 620 G/C Operat 62082000-80575 20008356 12/7/2023 JIM DAVIS LLC 02 GENERIC FUNGICIDE 5,329.23 620 G/C Operat 62082000-80575 20008356 12/7/2023 JIM DAVIS LLC 02 FUNGICIDES &

REGULATORS
8,802.74
62082000-80575 14,837.51
620 G/C Operat 62082000-80620 20008344 12/7/2023 PAR WEST TURF

SERVICES, INC
01 GREEN FLAGS 133.55
62082000-80620 133.55
620 G/C Operat 62082000-80750 20008320 12/7/2023 WILBUR-ELLIS CO. 02 GRASS SEED 3,555.75 62082000-80750 3,555.75
620 G/C Operat 62082000-90080 20008328 12/7/2023 TURF STAR, INC 50,067.89 62082000-90080 50,067.89
630 S/D Operat 63083301-80030 5003499 11/30/2023 REPUBLIC SERVICES INC 03 OCT SPECIAL WASTE 152.77 630 S/D Operat 63083301-80030 5003550 12/7/2023 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 281.25
63083301-80030 434.02

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 45
630 S/D Operat 63083301-80130 5003512 12/7/2023 FIRE ETC 02 HYDRANT & SWEEPER

TOOLS PARTS
399.75
630 S/D Operat 63083301-80130 5003512 12/7/2023 FIRE ETC 02 HYDRANT TOOL PARTS 148.70 63083301-80130 548.45
630 S/D Operat 63083301-80210 20008326 12/7/2023 CELLCO PARTNERSHIP 02 CELL PH 10/11-11/10/23 565.78 63083301-80210 565.78
630 S/D - NPDE 63083303-80030 20008317 12/7/2023 STATE WATER

RESOURCES CONTROL
BOARD
06 ANNUAL PERMIT 7/1/23-
6/30/24
10,602.00
63083303-80030 10,602.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
December 19, 2023
City of Coronado Page 46

CITY COUNCIL STAFF REPORT
December 19, 2023 5c

ACCEPT THE COURT RESURFACING AND IMPROVEMENTS PROJECT AS COMPLETE

AND DIRECT THE CITY CLERK TO FILE A NOTICE OF COMPLETION RECOMMENDATION:

Accept the Fiscal Year (FY) 2020-2021 Court Resurfacing and Improvements project as complete and direct the City Clerk to file a Notice of Completion.

BACKGROUND:

On September 8, 2022, a project to resurface the City courts was advertised. The scope of work included a total of 11 tennis courts, conversion of 2 tennis courts to 8 pickleball courts, 1 basketball court, and 1 practice court. The final court locations are noted in the following table:

ITEM LOCATION COURT QUANTITY
1 Cays Park 3 Tennis (T) + 8 Pickleball
+1 Basketball
2 Tennis Center
(Glorietta) 8 T + 1 Practice
3 Library 2 T
On October 18, 2022, the City received 2 bids and the apparent responsive and responsible low bidder was Trueline Construction and Resurfacing, Inc. On November 15, 2022, the City Council awarded a contract to Trueline Construction and Resurfacing, Inc. in the amount of $422,930.

ANALYSIS:

Trueline Construction and Resurfacing, Inc. was issued the Notice to Proceed for Mobilization on December 15, 2022 and the Notice to Proceed with Construction on April 17, 2023. The project was delayed several times due to inclement weather and was substantially complete in accordance with the project plans and specifications on August 7, 2023.

Recording of the Notice of Completion is an important step in finalizing the construction contract. It is a written notice issued by the owner of the property to notify parties that the work has been completed and it triggers the time period for filing of mechanics’ liens and stop notices to 30 days. Final retention payment is not made to the contractor until the 30-day period to file liens and stop notices has lapsed.

FISCAL IMPACT:

The Coronado Tennis Courts Resurfacing project (400710-9811-21005) was approved as part of the FY 20/21 mid-year budget adjustment. There was a total available project budget of $199,427 ($130,000 from the Capital Projects Fund, $69,427 from the Recreation Tennis Maintenance Project fund). An additional appropriation of $266,424 was approved from the Capital Projects City of Coronado Page 47
Fund 400 on November 15, 2022 for a total project budget of $465,851. A total of $457,638 was utilized leaving a balance of $8,213 returned to Capital Projects Fund 400.

Project Budget Analysis
CIP Budget Actual Costs
Construction Contract Award $422,930 $422,930
Contingency $41,659
Construction Change Orders $35,491
Construction Credit Extra Stock Materials $ (1,714)
Design & Construction Administration
(City Architect Staff) $0 $0
Advertising & Permits $1,262 $931
Total CIP Budget Appropriation $465,851 $457,638
Remaining Balance $8,213
ALTERNATIVE:

Approving a Notice of Completion is a ministerial action. Ministerial decisions involve the use of fixed standards or objective measures, removing personal subjective judgment in deciding whether or how the project should be carried out.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

This action is not considered a project under CEQA pursuant to State CEQA Guidelines Section 15378(b)(5) pertaining to organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

None.

Submitted By: Public Services and Engineering Department / Jackie Lu City of Coronado Page 48

CITY COUNCIL STAFF REPORT
December 19, 2023 5d

APPROVAL OF THE ADMINISTRATIVE BUDGET AND THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS) FOR FISCAL YEAR 2024-25 RELATED TO THE SUCCESSOR AGENCY’S CLAIM FOR REDEVELOPMENT PROPERTY TAX TRUST FUNDS RECOMMENDATION:

Approve the Administrative Budget and the Recognized Obligation Payment Schedule (ROPS) for July 1, 2024 to June 30, 2025.

BACKGROUND:

On September 22, 2015, Governor Brown signed Senate Bill No. 107 (SB 107). SB 107 terminated the preparation of the six-month schedule of payments called the ROPS as of December 31, 2015, and requires yearly ROPS reporting for each fiscal year. The City Council, acting as the Board of the Successor Agency, is required to approve the ROPS. Once the City Council approves, the ROPS will be submitted for approval to the Countywide Redevelopment Successor Agency Oversight Board. As of July 1, 2018, local Oversight Boards were replaced with regional Oversight Boards. The San Diego Countywide Oversight Board will meet in January to review the ROPS for all the Successor Agencies in San Diego County.

SB 107 redefined administrative cost allowance in Health and Safety Code Section 34177.3(b) to mean the maximum amount of administrative costs (3% of the actual prior year Redevelopment Property Tax Trust Fund (RPTTF) is $568,180) which may be paid by a successor agency from the RPTTF funds in a fiscal year. Beginning on July 1, 2016, and for every fiscal year thereafter, the administrative cost allowance was set at a maximum of three percent (3%) of the actual RPTTF funds available to the Successor Agency by the County Auditor and Controller in the preceding fiscal year for payment of approved enforceable obligations, reduced by the Successor Agency’s administrative cost allowance and any loan repayments made to the City under Health and Safety Code Section 34191.4(b) during the preceding fiscal year.

As a result of the interest rate savings and the early redemption feature (“turbo redemptions”) of the 2018 Tax Allocation Refunding Bonds (TARB), it is expected that the Successor Agency (SA) will retire TARB obligations by Fiscal Year 2027-28. This is eight years earlier than was previously expected.

ANALYSIS:

Staff has prepared a draft ROPS for July 1, 2024 through June 30, 2025. The following list highlights noteworthy items on the ROPS 2023-24:
 Bond payments and trustee fees scheduled during the period are reflected in items 66 through 68. The total amount of obligations for these lines is $23,071,125. Included in this amount is $5,000 for bond trustee fees, $10,526,125 for debt service in FY 2024-25, and a turbo payment of $12,545,000 (approved for prior year was $9,190,000).  Item 17 is an obligation of $5,570 for the re-entered lifeguard tower loan.

City of Coronado Page 49
 Item 30 is administrative expenses of the Successor Agency for FY 2024-25, estimated to be $316,319.
 Item 46 represents a property tax reimbursement payment to Five Star Theatres, Inc. based upon the terms of the Participation Agreement and is estimated to be approximately $44,500.

The enforceable obligations amount due during the coming fiscal year is $23,442,514. In addition to the ROPS payments, the RPPTF is pledged to pay for San Diego County Tax Collection/Administrative expenses, property tax pass-through to the Coronado Unified School District and to the State of California (the residual RPTTF amount which is left over after payment of all other pledges).

Successor Agency Administrative Budget for FY 2023-24
The Administrative Budget and ROPS 2024-25 must be submitted to the State Department of Finance (DoF) and the San Diego County Auditor and Controller no later than February 1, 2024.

A copy of the draft ROPS 2023-24 and the Administrative Budget will be posted on the City’s website. SB 107 gives the DoF until April 15, 2024, to make a determination of the enforceable obligations listed on ROPS 2024-25. Within five business days of the DoF’s determination, the Successor Agency may request additional review and a meet and confer over any disputed items, except for those items which are the subject of litigation disputing the DoF’s previous or related determination.

Description Amount
Personnel $ 264,984
Audit Services 10,000
JanitorialCosts 9,625
Utilities - Electricity 17,188
Utilities - Gas 411
Utilities Water 4,125
Rental-Equipment 261
R&M Office Equip 825
R&M Bldg & Structure 138
Communications - Telephone 5,090
Postage & Courier Services 2,475
Misc Services & Supplies 688
Paper & Preinter Supplies 510
Total Successor Agency Administrative Costs $ 316,319
City of Coronado Page 50
FISCAL IMPACT:

The ROPS 2024-25 lists all of the remaining obligations of the former Community Development Agency (CDA), including bonded debt, contract obligations, and the administrative costs due during the period July 1, 2024 through June 30, 2025. The ROPS 2024-25 approval is the Successor Agency’s claim for the continued receipt of funds from the Redevelopment Property Tax Trust Fund (RPTTF) in the upcoming period. The total requested ROPS 2024-25 amount is $23,442,514.

The City’s administrative efforts to manage the Successor Agency and the implementation of the dissolution process are paid by an “administrative allowance” which is limited to 3% of actual RPTTF amount received in the preceding year, but no less than $250,000 per fiscal year unless the permissible maximum annual administrative costs are less than $250,000. The amount estimated for FY 2024-25 is $316,319.

SUCCESSOR AGENCY AUTHORITY: Senate Bill 107 (SB 107) requires the Successor Agency to submit the Oversight Board approved annual ROPS for Fiscal Year 2024-25 to the State of California Department of Finance (DoF) and the San Diego County Auditor and Controller on a DoF-approved form pursuant to instructions provided by the DoF no later than February 1, 2024.

ROPS 2024-25 is subject to DoF review. The DoF may modify, eliminate and/or approve ROPS entries.

ALTERNATIVE:

The Council may direct staff to revise the submitted Administrative Budget and the ROPS for Fiscal Year 2024-25.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. ROPS 2024-25 Draft
Submitted By: Administrative Services Department / John Kim City of Coronado Page 51
Recognized Obligation Payment Schedule (ROPS 24-25) - Summary Filed for the July 1, 2024 through June 30, 2025 Period Successor Agency: Coronado
County: San Diego
Current Period Requested Funding for Enforceable
Obligations (ROPS Detail)
24-25A Total
(July -
December)
24-25B Total
(January -
June)
ROPS 24-25
Total
A Enforceable Obligations Funded as Follows (B+C+D) $ - $ - $ - B Bond Proceeds - - -
C Reserve Balance - - -
D Other Funds - - -
E Redevelopment Property Tax Trust Fund (RPTTF) (F+G) $ 22,053,729 $ 1,388,785 $ 23,442,514 F RPTTF 21,737,410 1,388,785 23,126,195
G Administrative RPTTF 316,319 - 316,319
H Current Period Enforceable Obligations (A+E) $ 22,053,729 $ 1,388,785 $ 23,442,514 Certification of Oversight Board Chairman:

Name Title
Pursuant to Section 34177 (o) of the Health and Safety
code, I hereby certify that the above is a true and
accurate Recognized Obligation Payment Schedule for
the above named successor agency. /s/
Signature Date
City of Coronado Page 52
Coronado
Recognized Obligation Payment Schedule (ROPS 24-25) - ROPS Detail July 1, 2024 through June 30, 2025

A B C D E F G H I J K L M N O P Q R S T U V W
Item
# Project Name Obligation Type
Agreement
Execution
Date
Agreement
Termination
Date
Payee Description Project
Area
Total
Outstanding
Obligation
Retired ROPS
24-25 Total
ROPS 24-25A (Jul - Dec)
24-25A
Total
ROPS 24-25B (Jan - Jun)
24-25B
Total
Fund Sources Fund Sources
Bond
Proceeds
Reserve
Balance
Other
Funds RPTTF Admin RPTTF
Bond
Proceeds
Reserve
Balance
Other
Funds RPTTF
Admin
RPTTF
$105,213,935 $23,442,514 $- $- $- $21,737,410 $316,319 $22,053,729 $- $- $- $1,388,785 $- $1,388,785 17 Debt Service Reentered
Agreements
05/29/
2012
06/30/2036 City of
Coronado
Beach Facilities -
Lifeguard Tower Case
No. 34-2013-80001694
Coronado 49,275 N $5,570 - - - 2,785 - $2,785 - - - 2,785 - $2,785 30 Successor
Agency
Administrative
Expenses
Admin
Costs
11/15/
2005
06/30/2036 City of
Coronado
Successor Agency
administrative
obligations relating to
maintaining payments
on enforceable
obigations and other
activities as required by
AB1X 26 for July 1,
2016 to June 30, 2017.

Coronado 2,905,160 N $316,319 - - - - 316,319 $316,319 - - - - - $- 46 Village
Theatre
Property
Taxes

OPA/DDA/
Construction
08/05/
2008
05/31/2026 Five Star
Theatres
Inc.

Reimbursement of
Property Taxes per
Participation
Agreement
Coronado 44,500 N $44,500 - - - 44,500 - $44,500 - - - - - $- 51 Legal
Services
Litigation 02/01/
2012
04/17/2023 Colantuono
Highsmith
& Whatley
Defend Third Party
litigation against
Successor Agency
regarding case: "The
Affordable Housing
Coalition of San Diego
v. Sandoval, et al."
Case No.
34-2012-80001158-CUWM-GDS
Coronado - Y $- - - - - - $- - - - - - $-
64 Hospital
Acquisition
Agreement

OPA/DDA/
Construction
01/09/
2009
01/08/2024 Coronado
Hospital
Foundation
Enforceable Obligation
for current year.

Coronado - N $- - - - - - $- - - - - - $-
66 2018 TARB
Debt Service
Refunding
Bonds
Issued After
6/27/12
10/04/
2018
09/01/2033 U.S. Bank Refunding of 2000,
2003 housing, 2003
non-housing, 2005,
2006 TABs, and
reentered agreements
63,005,000 N $10,526,125 - - - 9,140,125 - $9,140,125 - - - 1,386,000 - $1,386,000 67 2018 TARB
Debt Service
Turbo
Redemption
Refunding
Bonds
Issued After
6/27/12
10/04/
2018
09/01/2033 U.S. Bank Refunding of 2000,
2003 housing, 2003
non-housing, 2005,
2006 TABs, and
reentered agreements
39,150,000 N $12,545,000 - - - 12,545,000 - $12,545,000 - - - - - $- 68 Bond
Administration
Fees 10/04/
2018
09/01/2033 U.S. Bank Trustee Fees for 2018
TARB
60,000 N $5,000 - - - 5,000 - $5,000 - - - - - $-
City of Coronado Page 53
Coronado
Recognized Obligation Payment Schedule (ROPS 24-25) - Report of Cash Balances July 1, 2021 through June 30, 2022
(Report Amounts in Whole Dollars)
Pursuant to Health and Safety Code section 34177 (l), Redevelopment Property Tax Trust Fund (RPTTF) may be listed as a source of payment on the ROPS, but only to the extent no other funding source is available or when payment from property tax revenues is required by an enforceable obligation.

A B C D E F G H
ROPS 21-22 Cash Balances
(07/01/21 - 06/30/22)
Fund Sources
Comments
Bond Proceeds Reserve Balance Other Funds RPTTF
Bonds issued
on or before
12/31/10
Bonds issued
on or after
01/01/11
Prior ROPS
RPTTF and
Reserve
Balances retained
for future
period(s)
Rent, grants,
interest, etc.

Non-Admin
and Admin
1 Beginning Available Cash Balance (Actual 07/01/21)
RPTTF amount should exclude "A" period distribution
amount.
2 Revenue/Income (Actual 06/30/22)
RPTTF amount should tie to the ROPS 21-22 total
distribution from the County Auditor-Controller
9,287,785 181,345 15,311,289 E2= TARB Reserve Principal & Interest F2=Interest Receivable (Lifeguard tower/Tarb
Acct 820-10412 $152.5K & 820-11130 $29K)
G2=ROPS 21-22A ($12.89M) & ROPS
21-22B ($2.4M)
3 Expenditures for ROPS 21-22 Enforceable Obligations
(Actual 06/30/22)
18,092,715 from FY20-21 PPA Worksheet
4 Retention of Available Cash Balance (Actual 06/30/22) RPTTF amount retained should only include the amounts
distributed as reserve for future period(s)
-
5 ROPS 21-22 RPTTF Prior Period Adjustment
RPTTF amount should tie to the Agency's ROPS 21-22 PPA
form submitted to the CAC
No entry required 134,735 from FY20-21 PPA Worksheet
6 Ending Actual Available Cash Balance (06/30/22)
C to F = (1 + 2 - 3 - 4), G = (1 + 2 - 3 - 4 - 5)
$- $- $9,287,785 $181,345 $(2,916,161)
City of Coronado Page 54
Coronado
Recognized Obligation Payment Schedule (ROPS 24-25) - Notes July 1, 2024 through June 30, 2025
Item # Notes/Comments
17 This is payments number 23 due on 12/30/2024 ($1,540 principal and $1,245 interest, total of $2,785) and number 24 due on 6/30/2025 ($1,578 principal and $1,207 interest, total of $2,785) 30 With total outstanding debts of approx. $105 million, the City accounting staff established an expense allocation methodology that starts with determining staff along with their approx. percentage of their time participating in SA affairs. These affairs include processing SA payments, processing payroll for participating staff, preparing, reviewing & submitting MSRB reports, monitoring, receiving & calculating property tax bills for item #46, and establishing & maintaining escrow account for payment of item #64.

The average participating percentage for all staff members (for ROPS 2024-25 13.8%) is then used to allocate City Hall utilities expenses. the ROPS 2024-25 the calculated admin cost is $316,319. 46 Ad Valorem taxes as per participation agreement dated August 5, 2008. This amount is an estimated amount based on the previous year.
51 The Order of the Court of Appeal formally listed the remaining Respondents in the appeal.

Consistent with the Court’s removal of Coronado from the case’s “Parties and Attorneys” list, this Order does not list any of Coronado. The case is now closed. 64 The 15th and last installment of hospital land purchased as per participation agreement and its amendments will be finalized as part of the FY2023-24 ROPS. Last payment due is around January 2024.
66 The amount requested in ROPS 2024-25 includes: 1) September 1, 2024 principal and interest payment of $7,565,000 and $1,575,125, respectively, "A Period"; and 2) March 1, 2025 Interest only payment of $1,386,000 "B Period". Total of the two payments above for period A & B is $10,526,125. 67 Please see Turbo Calculation schedule
68 City of Coronado Page 55

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CITY COUNCIL STAFF REPORT
December 19, 2023 5e

REVIEW THE RECOMMENDATIONS OF THE CULTURAL ARTS COMMISSION TO INSTALL

NONPROFIT ORGANIZATION BANNERS ON THE ORANGE AVENUE CORRIDOR STREET LIGHT POLES JANUARY 5 THROUGH MARCH 31, 2024, AND MODIFY THE BANNER DISPLAY CALENDAR FOR 2024
RECOMMENDATION:

Approve the recommendations of the Cultural Arts Commission to install banners for the Coronado Hospital Foundation and the Coronado Recreation & Golf Department for the January – March 2024 nonprofit banner display and to modify the installation schedule for 2024 to display nonprofit League of Wives Foundation banners April through June 2024 to coincide with the installation of the League of Wives Memorial sculpture slated for May 2024 and schedule the 2024 Celebrate Coronado Artist banners installation for September through November 2024.

BACKGROUND:

The Orange Avenue Street Banner Program was initiated in 2016 and is funded through a Discover Coronado Community Enhancement Grant. Banners are displayed on the Orange Avenue corridor from First Street to Avenida de las Arenas. In 2018 the banner program introduced two of five series open to local nonprofit organizations seeking to display banners highlighting their organizations along Orange Avenue either during the September 15 through Thanksgiving series or the January through March series. The 2018 National Citizen Satisfaction Survey polled Coronado residents and nearly 80 percent of respondents support the display of the banners on a year-round basis.

The purpose of the program is to accentuate the city’s main thoroughfare, welcome citizens and visitors to Coronado’s main street, and to celebrate Coronado traditions including holidays, events and activities. The City limits and regulates banners to maintain safe and effective travel through the City and avoid over-commercialization. Goals of the program include adding color, excitement and a festive look to Orange Avenue, celebrating cultural and civic events and promoting Coronado traditions.

The program is administered by the Coronado Cultural Arts Commission. The Banner Committee, comprised of volunteers from the Cultural Arts Commission, Coronado MainStreet, Coronado Chamber of Commerce and Discover Coronado review and recommend to the Cultural Arts Commission all banner designs and updates to the program. In turn, the Cultural Arts Commission presents recommendations to the City Council for final decisions regarding the banner program.

The Fiscal Year 2023-24 nonprofit banner series was advertised to the general public via the City Manager’s Weekly Report, the Coronado Eagle Journal and the CoronadoTimes. It was also publicized via the CoronadoARTS.com website and the CoronadoArts Facebook page. Eight inquires were received. Applicants are required to apply and submit designs of banners. The City Council approved fall 2023 designs of the Coronado Island Film Festival, the Coronado Chamber of Commerce/Discover Coronado, and SAFE Harbor Coronado.

City of Coronado Page 56
ANALYSIS:

Two local non-profit organizations submitted complete applications for consideration for the January through March 2024 Orange Avenue Street Program non-profit series. The banner applications were screened to make sure the organization is an active Coronado nonprofit and all artwork is reviewed against the established design criteria published for the program. Sharp Coronado Hospital Foundation, submitting in partnership with Sharp Coronado Hospital, initially submitted three designs and the banner committee reviewed and selected two banners with slight modifications (Attachment 1). Coronado Recreation and Golf Services submitted four designs for consideration.

The banner committee reviewed and made slight modifications in color and picture selection and recommended all four banners for display (Attachment 2). The Cultural Arts Commission considered the recommendations at their December 7, 2023, Regular Meeting and unanimously recommended the designs for installation from January through March 2023.

FISCAL IMPACT:

The Banners on Orange Avenue are funded entirely by a grant from Discover Coronado. This includes banner production and installation. Applicants are responsible for providing camera ready art at their expense. The cost to produce and install a new series of 60 banners on 30 poles is approximately $7,500.

ALTERNATIVE:

The City Council could not accept the Cultural Arts Commission recommendation and provide different direction to staff.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Sharp Coronado Hospital Foundation Nonprofit Banner Designs

2. Golf and Recreation Services Nonprofit Banner Designs Submitted By: City Manager's Office / Kelly Purvis, Senior Management Analyst City of Coronado Page 57
Attachment 1
City of Coronado Page 58
Attachment 2
City of Coronado Page 59

CITY COUNCIL STAFF REPORT
December 19, 2023 9b

CONSIDERATION OF REAPPOINTMENT OF ONE MEMBER TO THE CIVIL SERVICE COMMISSION TO SERVE A THREE-YEAR TERM TO EXPIRE DECEMBER 31, 2026 RECOMMENDATION:

Consider for reappointment one member to serve a three-year term to expire December 31, 2026, on the Civil Service Commission.

BACKGROUND:

The City of Coronado Administrative Procedure No. 204 and Council policy limits the time an individual may serve on a board, commission, or committee to a maximum of two terms or eight years, whichever is less. City Council Policies No. 6 and No. 23 set forth the process for reappointing eligible incumbents and the competitive process to fill vacancies on City boards, commissions, and committees.

ANALYSIS:

Commissioner Glen Crawford was appointed to the Civil Service Commission on October 6, 2023 and is seeking reappointment for a three (3) year term.

FISCAL IMPACT:

None.

ALTERNATIVE:

The City Council could decline to make the reappointment and direct the City Clerk to advertise for additional applicants.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

The notice of vacancy was published in the Coronado Eagle & Journal. Notices were posted at City Hall, Coronado Community Center, Coronado Public Library, John D. Spreckels Center, on the City’s website, and in the City Manager’s Update.

ATTACHMENTS:

1. Letter of Interest - Glen Crawford
Submitted By: City Clerk's Office / Kelsea Holian
City of Coronado Page 60
City of Coronado Page 61

CITY COUNCIL STAFF REPORT
December 19, 2023 9c

CONSIDERATION OF REAPPOINTMENT OF ONE MEMBER TO THE CULTURAL ARTS COMMISSION TO SERVE A THREE-YEAR TERM TO EXPIRE DECEMBER 31, 2026 RECOMMENDATION:

Consider for reappointment one member to serve a three-year term to expire December 31, 2026, on the Cultural Arts Commission.

BACKGROUND:

The City of Coronado Administrative Procedure No. 204 and Council policy limits the time an individual may serve on a board, commission, or committee to a maximum of two terms or eight years, whichever is less. City Council Policies No. 6 and No. 23 set forth the process for reappointing eligible incumbents and the competitive process to fill vacancies on City boards, commissions, and committees.

ANALYSIS:

Commissioner Dawn Richards was appointed to the Cultural Arts Commission on February 15, 2022 and is seeking reappointment for a second three (3) year term.

Commissioner Brenda Jones submitted her resignation on September 26, 2023, effective at the end of her term. Ms. Jones was first appointed to the Cultural Arts Commission on May 2, 2023.

The City Clerk’s Office continues to advertise to fill this vacancy.

FISCAL IMPACT:

None.

ALTERNATIVE:

The City Council could decline to make the reappointment and direct the City Clerk to advertise for additional applicants.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

The notice of vacancy was published in the Coronado Eagle & Journal. Notices were posted at City Hall, Coronado Community Center, Coronado Public Library, John D. Spreckels Center, on the City’s website, and in the City Manager’s Update.

ATTACHMENTS:

1.Letter of Interest - Dawn Richards
Submitted By: City Clerk's Office / Kelsea Holian
City of Coronado Page 62
1 Kelsea Holian
From: Dawn Richards
Sent: Friday, September 29, 2023 1:50 PM
To: Kelsea Holian
Cc: City Clerk's Office; Kelly Purvis; Kelli Maples
Subject: Re: Reappointment Interest - Cultural Arts Commission CAUTION: This email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.

Dear Kelsea,
I am writing to officially express my interest in seeking reappointment for another three-year term on the Cultural Arts Commission. I have given it much thought and concluded that in addition to my enjoyment of volunteering with the City, I fervently wish to complete a number of projects that I’m currently working on.

Further, as with any new position of responsibility, it takes time to learn one’s way around and gain knowledge of how the City works, and how one can best fulfill its needs. An additional term would allow me to work creatively and efficiently for the best of the Commission.

Finally, the current members of the CAC are a wonderful and intelligent group to work alongside, while under the very competent leadership of Kelly Purvis. While we Commissioners are serving the City, we are also learning new skill sets and building bridges within the community.

Thank you for the opportunity of serving the City of Coronado on the Cultural Arts Commission.

Sincerely,
Dawn
Dawn Richards
On Sep 13, 2023, at 10:16 AM, Kelsea Holian <[email protected]> wrote:

Dear Dawn,
I am writing to inform you that your current term on the Cultural Arts Commission will conclude on December 31, 2023. As that date approaches, the City Council will soon begin deliberations to appoint members for new terms beginning in 2024.

On behalf of the City, I would like to inquire whether you are interested in seeking reappointment for another three-year term on the Cultural Arts Commission. If you are interested, please provide a formal letter of intent addressed to the City Council no later than September 30, 2023.

Attachment 1
City of Coronado Page 63
2 Your experience and contributions to the Cultural Arts Commission have been greatly appreciated. We hope you will consider continuing your service, but completely understand if you must step down at the end of your current term.

Please don't hesitate to contact me if you have any questions regarding the reappointment process or requirements. I look forward to hearing from you by September 30th.

Thank you again for your commitment and valuable service to our community.

Sincerely,
Kelsea Holian | MMC | CPM
City Clerk
<image001.jpg>

CITY OF CORONADO
Cit y Clerk’s Office | www.coronado.ca.us
18 25 St rand Way | Coronado, California 9 21 18
Direct : (6 19 ) 522 -7321 | Main: (61 9) 522-7320 | Fax : (61 9) 522.2 40 7 Please note that email correspondence with the City of Coronado, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.

Attachment 1
City of Coronado Page 64

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CITY COUNCIL STAFF REPORT
December 19, 2023 9d

CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER AND REAPPOINTMENT OF

ONE MEMBER TO THE HISTORIC RESOURCE COMMISSION TO SERVE THREE-YEAR TERMS TO EXPIRE DECEMBER 31, 2026
RECOMMENDATION:

Consider for appointment one new member and reappointment of one member to serve threeyear terms to expire December 31, 2026, on the Historic Resource Commission.

BACKGROUND:

City of Coronado Administrative Procedure No. 204 and Council Policy limit the time an individual may serve on a board, commission, or committee to a maximum of two terms or eight years, whichever is less. City Council Policy No. 6 and No. 23 set forth the process for reappointing eligible incumbents and the competitive process to fill vacancies on City boards, commissions, and committees.

ANALYSIS:

Commissioner Mary Jane Clements was appointed to the Historic Resource Commission on December 17, 2019, and is seeking reappointment for a second three-year term. 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.

Commissioner Clements’ at-large term was set to expire on December 31, 2022, but was extended to December 31, 2023.

Commissioner Jamie Jamison submitted her resignation on August 28, 2023, effective at the end of her term. Ms. Jamison was first appointed to the Historic Resource Commission on December 1, 2020.

The following individuals have submitted applications for consideration (listed alphabetically by last name):
• Jamie Hartnett
• Brenda Jo Robyn
• Refugio Rochin
FISCAL IMPACT:

None.

ALTERNATIVE:

The City Council could decline to make the appointment and reappointment and direct the City Clerk to advertise for additional applicants.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

City of Coronado Page 65
PUBLIC NOTICE:

The notice of vacancy was published in the Coronado Eagle & Journal. Notices were posted at City Hall, the Coronado Public Library, Coronado Community Center, John D. Spreckels Center, on the City's website, and in the City Manager's Weekly Update.

ATTACHMENTS:

1. Letter of Interest – Mary Jane Clements

2. Applications
Submitted By: City Clerk's Office / Kelsea Holian
City of Coronado Page 66
Attachment 1
City of Coronado Page 67

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City of Coronado Page 68
AN APPLICATION ON FILE IN THE CITY CLERK’S OFFICE IS A PUBLIC DOCUMENT.

August 2022

CITY OF CORONADO, CALIFORNIA

APPLICATION FOR COMMISSION, COMMITTEE, OR BOARD
The purpose of this application is to provide the Mayor and members of the City Council with background information on persons who wish to serve on a board, commission or committee of the City. Persons appointed must be citizens of the United States; an elector of the City; and must reside in the City of Coronado throughout their tenure of office. 11/28/2023
(Date of application)
Jamie Hartnett
(Full Name)
Coronado, CA 92118 SAME AS HOME ADDRESS
(Home Address) (Mailing Address)
Home -
(Home Phone\Business Phone) (Email Address)
Broadcast Association Executive Director
(Indicate business, profession or occupation)
BS Radio and TV Management, Telecommunications and Film. SDSU 1985 (Educational qualifications)
Nothing associated with being on the Historic Resource Commission. I have been through the process with our home and am interested in giving my time and attention and care to the commission as a member. (Professional experience) (Resume attached if included) Historic Resource Commission
(Indicate choice of board, commission or committee)
Jamie Hartnett
(Full Name)
[Agreed] If appointed, I will agree to attend the meetings as called for this commission. [Agreed] I will comply with the ethics and disclosure laws required by the City of Coronado and State law.

NOTE #1: Applicants must be United States citizens, registered to vote in the City of Coronado, and must have a residency fixed within the boundaries of the City of Coronado. All appointees must successfully pass a state mandated ethics training course biennially.

NOTE #2: This application will remain on file for one year from the date of submission.

Attachment 2
City of Coronado Page 69

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City of Coronado Page 70
AN APPLICATION ON FILE IN THE CITY CLERK’S OFFICE IS A PUBLIC DOCUMENT.

August 2022

CITY OF CORONADO, CALIFORNIA

APPLICATION FOR COMMISSION, COMMITTEE, OR BOARD
The purpose of this application is to provide the Mayor and members of the City Council with background information on persons who wish to serve on a board, commission or committee of the City. Persons appointed must be citizens of the United States; an elector of the City; and must reside in the City of Coronado throughout their tenure of office. 12/01/2023
(Date of application)
Brenda Jo Robyn
(Full Name)
(Home Address) (Mailing Address)
(Home Phone\Business Phone) (Email Address)

Commercial Insurance
(Indicate business, profession or occupation)
BS Psychobiology; MS Public Health
(Educational qualifications)
See Resume (Attached)
(Professional experience) (Resume attached if included) Historic Resource Commission
(Indicate choice of board, commission or committee)
Brenda Jo Robyn
(Full Name)
[Agreed] If appointed, I will agree to attend the meetings as called for this commission. [Agreed] I will comply with the ethics and disclosure laws required by the City of Coronado and State law.

NOTE #1: Applicants must be United States citizens, registered to vote in the City of Coronado, and must have a residency fixed within the boundaries of the City of Coronado. All appointees must successfully pass a state mandated ethics training course biennially.

NOTE #2: This application will remain on file for one year from the date of submission.

City of Coronado Page 71
City of Coronado Page 72
AN APPLICATION ON FILE IN THE CITY CLERK’S OFFICE IS A PUBLIC DOCUMENT.

August 2022

CITY OF CORONADO, CALIFORNIA

APPLICATION FOR COMMISSION, COMMITTEE, OR BOARD
The purpose of this application is to provide the Mayor and members of the City Council with background information on persons who wish to serve on a board, commission or committee of the City. Persons appointed must be citizens of the United States; an elector of the City; and must reside in the City of Coronado throughout their tenure of office. 11/10/2023
(Date of application)
Refugio Rochin
(Full Name)
Coronado , CA 92118 Coronado , undefined 92118
(Home Address) (Mailing Address)
Mobile - [email protected]
(Home Phone\Business Phone) (Email Address)
Professor Emeritus U. California
(Indicate business, profession or occupation)
PhD Economics
(Educational qualifications)
See Resume (Attached)
(Professional experience) (Resume attached if included) Historic Resource Commission
(Indicate choice of board, commission or committee)
Refugio Rochin
(Full Name)
[Agreed] If appointed, I will agree to attend the meetings as called for this commission. [Agreed] I will comply with the ethics and disclosure laws required by the City of Coronado and State law.

NOTE #1: Applicants must be United States citizens, registered to vote in the City of Coronado, and must have a residency fixed within the boundaries of the City of Coronado. All appointees must successfully pass a state mandated ethics training course biennially.

NOTE #2: This application will remain on file for one year from the date of submission.

Attachment 2
City of Coronado Page 73
Attachment 2
City of Coronado Page 74
City of Coronado Page 75
City of Coronado Page 76
Attachment 2
City of Coronado Page 77
City of Coronado Page 78
City of Coronado Page 79
City of Coronado Page 80
City of Coronado Page 81
Attachment 2
City of Coronado Page 82
City of Coronado Page 83
Attachment 2
City of Coronado Page 84
Attachment 2
City of Coronado Page 85
Attachment 2
City of Coronado Page 86
Attachment 2
City of Coronado Page 87
Attachment 2
City of Coronado Page 88
Attachment 2
City of Coronado Page 89
City of Coronado Page 90
Attachment 2
City of Coronado Page 91
Attachment 2
City of Coronado Page 92
Attachment 2
City of Coronado Page 93
Attachment 2
City of Coronado Page 94
City of Coronado Page 95

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CITY COUNCIL STAFF REPORT
December 19, 2023 9e

CONSIDERATION OF REAPPOINTMENT OR APPOINTMENT OF THREE MEMBERS TO THE MOBILITY COMMISSION TO SERVE THREE-YEAR TERMS TO EXPIRE DECEMBER 31, 2026
RECOMMENDATION:

Consider for reappointment three members to serve three-year terms to expire December 31, 2026 on the Mobility Commission.

BACKGROUND:

The City of Coronado Administrative Procedure No. 204 and Council policy limits the time an individual may serve on a board, commission, or committee to a maximum of two terms or eight years, whichever is less. City Council Policies No. 6 and No. 23 set forth the process for reappointing eligible incumbents and the competitive process to fill vacancies on City boards, commissions, and committees.

ANALYSIS:

Commissioners Robin Hagemann, Andrew Gade, and Daniel Orr were appointed to the Mobility Commission on April 5, 2022, April 4, 2023, and December 17, 2019, respectively, and are seeking reappointment for a three (3) year term.

At the Regular Meeting of March 2, 2021, the City Council approved extending the terms of all board, commission, and committee member terms by one (1) year due to the COVID-19 pandemic. As a result, Commissioner Orr's term, originally set to expire on December 31, 2022, was extended to December 31, 2023. The initial term appointments for Commissioners Hagemann's and Gade's predecessors were similarly extended by one (1) year and set to expire December 31, 2023.

FISCAL IMPACT:

None.

ALTERNATIVE:

The City Council could decline to make the appointments and direct the City Clerk to advertise for additional applicants.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

City of Coronado Page 96
PUBLIC NOTICE:

The notice of vacancy was published in the Coronado Eagle & Journal. Notices were posted at City Hall, Coronado Community Center, Coronado Public Library, John D. Spreckels Center, on the City’s website, and in the City Manager’s Update.

ATTACHMENTS:

1. Letters of Interest
Submitted By: City Clerk's Office / Kelsea Holian
City of Coronado Page 97
Andrew Gade
Coronado, CA 92118
September 20, 2023
Coronado City Council:

I am writing today to express my intent in seeking reappointment for another three-year term on the Mobility Commission. I have greatly enjoyed the opportunity thus far and would like to continue to work on contributing to the commission.

Thank you for your time and consideration.

Sincerely,
Andrew Gade
Attachment 1
City of Coronado Page 98
1 Kelsea Holian
From: Robin Hagemann
Sent: Friday, September 15, 2023 1:35 PM
To: Kelsea Holian
Subject: Letter Seeking Reappointment
CAUTION: This email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.

Coronado City Council,
I am writing this letter to seek reappointment for the city’s Mobility Commission. I have worked on a number of projects and would like to see them through to completion before I step down.

Thank you for the opportunity to serve on the commission for another term.

Best Regards
Robin Hagemann
Attachment 1
City of Coronado Page 99
1 Kelsea Holian
From: Dan Orr
Sent: Sunday, September 24, 2023 6:14 PM
To: Kelsea Holian
Subject: Mobility Commission Reappointment
CAUTION: This email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.

Ironman and Councilmembers,
Please accept this letter as my desire to be reappointed to another term as commissioner on the Coronado Mobility Commission. I have had the privilege of serving the City since the Ad Hoc Bicycle Advisory Committee. It is my desire to continue to serve.

Sincerely,
Dan Orr
Attachment 1
City of Coronado Page 100

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CITY COUNCIL STAFF REPORT
December 19, 2023 9f

CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER TO SERVE A THREE-YEAR TERM ON THE PLANNING COMMISSION TO EXPIRE DECEMBER 31, 2026 RECOMMENDATION:

Consider for appointment one new member from the submitted applications to serve a three-year term to expire December 31, 2026, on the Planning Commission.

BACKGROUND:

The City of Coronado Administrative Procedure No. 204 and Council policy limits the time an individual may serve on a board, commission, or committee to a maximum of two terms or eight years, whichever is less. City Council Policies No. 6 and No. 23 set forth the process for reappointing eligible incumbents and the competitive process to fill vacancies on City boards, commissions, and committees.

ANALYSIS:

Commissioner Alexander Yakutis was appointed to the Planning Commission on December 16, 2014, and reappointed on November 1, 2016, and October 1, 2019. 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. Commissioner Yakutis’ term was set to expire on December 31, 2022 but was extended to December 31, 2023.

Pursuant to Administrative Procedure No. 204 and Council Policy Nos. 6 and 23, Commissioner Yakutis is termed out and not eligible for reappointment.

The following individuals have submitted applications for the City Council’s consideration (listed alphabetically by last name):
• Dana Cavanaugh
• Travis Cleveland
• Christian Rice
FISCAL IMPACT:

None.

ALTERNATIVE:

The City Council could decline to make the appointment and direct the City Clerk to advertise for additional applicants.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

City of Coronado Page 101
PUBLIC NOTICE:

The notice of vacancy was published in the Coronado Eagle & Journal. Notices were posted at City Hall, Coronado Community Center, Coronado Public Library, John D. Spreckels Center, on the City’s website, and in the City Manager’s Update.

ATTACHMENTS:

1. Applications
Submitted By: City Clerk's Office / Kelsea Holian
City of Coronado Page 102
AN APPLICATION ON FILE IN THE CITY CLERK’S OFFICE IS A PUBLIC DOCUMENT.

August 2022

CITY OF CORONADO, CALIFORNIA

APPLICATION FOR COMMISSION, COMMITTEE, OR BOARD
The purpose of this application is to provide the Mayor and members of the City Council with background information on persons who wish to serve on a board, commission or committee of the City. Persons appointed must be citizens of the United States; an elector of the City; and must reside in the City of Coronado throughout their tenure of office. 10/19/2023
(Date of application)
Dana Cavanaugh
(Full Name)

SAME AS HOME ADDRESS
(Home Address) (Mailing Address)
Home -
(Home Phone\Business Phone) (Email Address)

Retired General Contractor
(Indicate business, profession or occupation)
Cornell Univ.
(Educational qualifications)
See Resume (Attached)
(Professional experience) (Resume attached if included) Planning Commission
(Indicate choice of board, commission or committee)
Dana Cavanaugh
(Full Name)
[Agreed] If appointed, I will agree to attend the meetings as called for this commission. [Agreed] I will comply with the ethics and disclosure laws required by the City of Coronado and State law.

NOTE #1: Applicants must be United States citizens, registered to vote in the City of Coronado, and must have a residency fixed within the boundaries of the City of Coronado. All appointees must successfully pass a state mandated ethics training course biennially.

NOTE #2: This application will remain on file for one year from the date of submission.

Attachment 1
City of Coronado Page 103

PLANNING COMMISSION RESUME
I’ve been in the construction industry since graduating college in 1974. The first 2 years in Boston, the next 25 in Ithaca, NY and the last 21 years in Coronado (Cavanaugh Construction). The majority of my construction projects have been Custom Homes and Remodels. My years here in Coronado have provided a bird’s eye view of the function of the Community Development Department and provided an in-depth understanding of the local Zoning Ordinances and Title 88: The Orange Ave. Corridor Specific Plan. My years in Coronado have also corresponded with RISPs 1, 2, and 3. The work of the RISP Committee(s) demonstrates how our local government can make significant changes when earnestly responding to community concerns and input. It also showed that if you care about something in Coronado you can be a volunteer and possibly make an impact.

In conclusion:

I’ve recently retired and would like to serve our exceptional community in this small way by volunteering to be on the Planning Commission. I would like to give something back to my community that has been so good to me and my family.

Attachment 1
City of Coronado Page 104
AN APPLICATION ON FILE IN THE CITY CLERK’S OFFICE IS A PUBLIC DOCUMENT.

August 2022

CITY OF CORONADO, CALIFORNIA

APPLICATION FOR COMMISSION, COMMITTEE, OR BOARD
The purpose of this application is to provide the Mayor and members of the City Council with background information on persons who wish to serve on a board, commission or committee of the City. Persons appointed must be citizens of the United States; an elector of the City; and must reside in the City of Coronado throughout their tenure of office. 11/14/2023
(Date of application)
Travis Cleveland
(Full Name)

SAME AS HOME ADDRESS
(Home Address) (Mailing Address)
(Home Phone\Business Phone) (Email Address)

Development Project Manager, City of San Diego
(Indicate business, profession or occupation)
Bachelor of Arts, Geography, SDSU, Master of City Planning, SDSU (Educational qualifications)
See Resume (Attached)
(Professional experience) (Resume attached if included) Planning Commission
(Indicate choice of board, commission or committee)
Travis Cleveland
(Full Name)
[Agreed] If appointed, I will agree to attend the meetings as called for this commission. [Agreed] I will comply with the ethics and disclosure laws required by the City of Coronado and State law.

NOTE #1: Applicants must be United States citizens, registered to vote in the City of Coronado, and must have a residency fixed within the boundaries of the City of Coronado. All appointees must successfully pass a state mandated ethics training course biennially.

NOTE #2: This application will remain on file for one year from the date of submission.

Attachment 1
City of Coronado Page 105
City of Coronado Page 106
City of Coronado Page 107

THIS PAGE INTENTIONALLY LEFT BLANK
City of Coronado Page 108
AN APPLICATION ON FILE IN THE CITY CLERK’S OFFICE IS A PUBLIC DOCUMENT.

August 2022

CITY OF CORONADO, CALIFORNIA

APPLICATION FOR COMMISSION, COMMITTEE, OR BOARD
The purpose of this application is to provide the Mayor and members of the City Council with background information on persons who wish to serve on a board, commission or committee of the City. Persons appointed must be citizens of the United States; an elector of the City; and must reside in the City of Coronado throughout their tenure of office. 10/04/2023
(Date of application)
Christian Rice
(Full Name)

SAME AS HOME ADDRESS
(Home Address) (Mailing Address)
(Home Phone\Business Phone) (Email Address)

Architect, Business Owner
(Indicate business, profession or occupation)
Master of Architecture, Arizona State University; Bachelor of Art in Economics, University of California Berkeley (Educational qualifications)
See Resume (Attached)
(Professional experience) (Resume attached if included) Planning Commission
(Indicate choice of board, commission or committee)
Christian Rice
(Full Name)
[Agreed] If appointed, I will agree to attend the meetings as called for this commission. [Agreed] I will comply with the ethics and disclosure laws required by the City of Coronado and State law.

NOTE #1: Applicants must be United States citizens, registered to vote in the City of Coronado, and must have a residency fixed within the boundaries of the City of Coronado. All appointees must successfully pass a state mandated ethics training course biennially.

NOTE #2: This application will remain on file for one year from the date of submission.

Attachment 1
City of Coronado Page 109
City of Coronado Page 110

CITY COUNCIL STAFF REPORT
December 19, 2023 9g

REVIEW AND RECEIVE THE AMERICANS FOR THE ARTS ARTS & ECONOMIC PROSPERITY 6 (AEP6) REPORT
RECOMMENDATION:

Receive the Americans for the Arts Arts & Economic Prosperity 6 (AEP6) Report from the Cultural Arts Commission and provide direction to Cultural Arts Commission.

BACKGROUND:

The recently published Arts & Economic Prosperity 6 (AEP6) report, conducted by Americans for the Arts, a leading nonprofit organization in advancing the arts and arts education, serves as a comprehensive economic and social impact study of the nation's nonprofit arts and culture industry. The full report is available online at AEP6.AmericansForTheArts.org.

This study, conducted every five years, highlights the positive correlation between investing in arts and culture and strengthening our economy, resulting in more vibrant and livable communities. Coronado conducted similar local studies in 2013 and 2015 but participated for the first time in this national study. The AEP6 findings provide a more comprehensive evaluation of the impact of arts and culture and the results are recognized nationally.

The results of the Arts & Economic Prosperity Survey make clear that arts and culture organizations, programs, events, and activities are powerful catalysts for economic prosperity in a community. Despite the obstacles presented by the COVID-19 pandemic, the arts have played a pivotal role in economic rejuvenation, fostering community cohesion, and stimulating local economies.

The City of San Diego collaborated with six San Diego County municipalities and two cultural districts and sponsored the umbrella study fee of $9,000. The cities that participated along with Coronado were Carlsbad, Encinitas, Escondido, National City, Oceanside and San Diego as well as the Balboa and Oceanside Cultural Districts. The Coronado City Council approved participation in the study on August 17, 2021 and the supplemental fee of $2,550 to produce summary results specifically for Coronado.

In Coronado, 29 out of 30 eligible nonprofit arts and culture organizations submitted their financial and attendance information necessary for the AEP6 analysis achieving an impressive overall participation rate of 96.7%. In addition, audience surveys, conducted at 16 different arts and culture events throughout the community by Arts Commissioners and volunteers further contributed to the study results for Coronado.

ANALYSIS:

The AEP6 provides a broad perspective, revealing that nationally America's nonprofit arts and culture sector is a $151.7 billion industry, supporting 2.6 million jobs and generating $29.1 billion in government revenue. The AEP6 findings also reveal that San Diego County's nonprofit arts and culture sector is a $1.3 billion industry, supporting 19,771 jobs and generating $320,693,871 in local, state, and federal government revenue.

City of Coronado Page 111
Specifically in Coronado, the nonprofit arts and culture industry contributed $39.2 million to the local economy in 2022. Local economic activity was measured by $13.9 million in spending by nonprofit organizations and $25.3 million in event-related spending by audiences, supporting 616 jobs and generating $10.3 million in government revenue. Notably, audience surveys showed that 40% of local arts audiences are Coronado residents, 46% come from within San Diego County, and only 14% are from outside the County. (Attachments 1 and 2) The study also highlights the economic impact of arts events in Coronado, with local attendees spending an average of $36.86 (in addition to ticket costs) compared to non-local attendees who spend an average of $98.78. This diverse mix of attendees enables the quantity and quality of art events in Coronado that are offered throughout the year, emphasizing the importance of both local and non-local support.

The study not only quantifies the economic impact of the arts in Coronado but also highlights the significant level of volunteer support. In 2022, over 2000 volunteers donated over 85,000 hours, valued at $3.2 million to Coronado nonprofit organizations. This volunteer support is a crucial element that binds our community together, making Coronado a great place to live.

Further analysis of the AEP results confirms the health and growth of our nonprofit arts sector, showcasing its substantial contribution to the local economy and community fabric. The community's active engagement, both in attendance and volunteering, underscores the positive impact of the arts. The arts not only attract people from outside Coronado, supporting local businesses, they provide diverse arts programming to our residents and have high levels of support from our residents demonstrated by the number of volunteers and hours donated as well as high public opinion regarding local arts nonprofits and events.

With a population of fewer than 50,000, Coronado fits into Cohort A of the study. Out of 43 communities in this group there were only two other California communities: Laguna Beach (pop. 22,991) and City of West Hollywood (pop. 36,854). Laguna Beach has total industry expenditures of over $88.3M compared to Coronado’s $39.2M. Laguna Beach has a major art event every summer in the “Pageant of the Masters” that runs approximately eight full weeks and attracts more than a quarter million people each year. West Hollywood’s total industry expenditures were $12.4 million. The Cultural Arts Commission analyzed the eight Cohort A cities with spending over $12 million. In most cases, like Coronado the cities have special events or recreational amenities that attract large audiences that impact their study numbers (Attachment 3).

Key challenges identified through collaboration with participating arts partners include the need for affordable and quality venues for performing arts organizations and performances. Continued organizational support is needed for both new and established nonprofits, with an emphasis on board development, identifying and securing grant sources and marketing. Since its inception the Cultural Arts Commission has provided support with grant assistance and marketing through several grant writing instructional programs, a weekly e-mail “Five on Friday” highlighting local arts events as well as collaborating on a Coronado Calendar slated for a community-wide launch in 2024. The Commission is exploring opportunities to work with our nonprofits to strengthen their boards and membership as well as working to support venue development for future programming. The Commission will bring forward new goals and initiatives based on the AEP6 findings to the City Council in spring of 2024.

City of Coronado Page 112
In conclusion, local nonprofit arts and culture organizations keep arts spending within the community, and despite the challenges posed by the COVID-19 pandemic, play a key role in economic development and nurture community identity. Coronado's investment in the arts not only significantly contributes to the local economy but also fosters arts and culture.

FISCAL IMPACT:

The cost of the study for Coronado was $2,400, and was paid in March of 2022 from the Cultural Accounts Account 15053000-80030. All survey and organizational data was gathered by Cultural Arts Commissioners and volunteers.

ALTERNATIVE:

The Council may choose to take different action on this report.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not a project as defined under CEQA.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. AEP6 Study Summary – County of San Diego Results

2. AEP6 Study Summary – City of Coronado Results

3. AEP6 Cohort A Comparison Communities
Submitted By: City Manager's Office / Kelly Purvis
City of Coronado Page 113

Attachment 1
The Economic and Social Impact of
Nonprofit Arts and Culture Organizations and Their Audiences in San Diego County, CA
Direct Economic Activity Organizations Audiences Total Expenditures Total Industry Expenditures (FY2022) $731,445,052 $637,846,089 $1,369,291,141 Economic Impact of Spending by Arts and Culture Organizations and Their Audiences Total Economic Impacts
(includes direct, indirect, and induced impacts) Organizations Audiences Total Impacts Employment (Jobs) 11,368 8,403 19,771
Personal Income Paid to Residents $663,214,550 $348,350,586 $1,011,565,136 Local Tax Revenue (city and county) $20,043,875 $21,323,714 $41,367,589 State Tax Revenue $35,716,987 $33,040,120 $68,757,107
Federal Tax Revenue $141,280,845 $69,288,330 $210,569,175 Event-Related Spending by Arts and Culture Audiences Totaled $637.8 million Attendance to Arts and Culture Events
Local1
Attendees
Nonlocal1
Attendees
All
Attendees
Total Attendance to In-Person Events 17,015,925 2,146,153 19,162,078 Percentage of Total Attendance 88.8% 11.2% 100.0%
Average Per Person, Per Event Expenditure $31.26 $69.74 $35.57 Total Event-Related Expenditures2 $426,790,609 $211,055,480 $637,846,089 Nonprofit Arts and Culture Audiences Spend an Average of $35.57 Per Person, Per Event Category of Event-Related Expenditure
Local1
Attendees
Nonlocal1
Attendees
All
Attendees
Food and Drink $13.81 $15.95 $14.05
Retail Shopping $4.92 $11.78 $5.69
Overnight Lodging (one night only) $1.50 $22.95 $3.91
Local Transportation $3.76 $5.81 $3.99
Clothing and Accessories $2.63 $5.38 $2.94
Groceries and Supplies $2.95 $3.77 $3.04
Childcare $0.59 $0.73 $0.60
Other/Miscellaneous $1.10 $3.37 $1.35
Overall Average Per Person, Per Event $31.26 $69.74 $35.57 Source: Arts & Economic Prosperity 6: The Economic and Social Impact Study of Nonprofit Arts and Culture Organizations and Their Audiences in San Diego County. For more information about this study or about other cultural initiatives in San Diego County, contact the City of San Diego Commission for Arts and Culture.

Copyright 2023 by Americans for the Arts. To learn more, visit www.AEP6.AmericansForTheArts.org.

City of Coronado Page 114

Past studies have focused primarily on the financial, economic, and tourism contributions of the nonprofit arts and culture industry. AEP6 expands beyond those topics to include measures of social impact. Surveys completed by individual attendees in the San Diego County demonstrate an appreciation for how the arts and culture impacts the development and well-being of the community and its residents.

Audiences Demonstrate Appreciation for the Impact of Arts and Culture Level of Agreement with Social Impact Statements Audiences “This venue or facility is an important pillar for me within my community.” 81.6% “I would feel a great sense of loss if this activity or venue were no longer available.” 85.0% “This activity or venue is inspiring a sense of pride in this neighborhood or community.” 87.9% “My attendance is my way of ensuring that this activity or venue is preserved for future generations” 85.1% About This Study
Americans for the Arts conducted AEP6 to document the economic and social benefits of the nation’s nonprofit arts and culture industry. The study was conducted in 373 diverse communities and regions across the country, representing all 50 states and Puerto Rico. The City of San Diego Commission for Arts and Culture joined the study on behalf of San Diego County. For additional information including the national report, summaries for the 373 communities, an online calculator, and the project methodology, visit www.AEP6.AmericansForTheArts.org.

Surveys of Nonprofit Arts and Culture Organizations
Nationally, detailed information was collected from 16,399 nonprofit arts and culture organizations about their FY2022 expenditures (e.g., labor, local and non-local artists, operations, materials, facilities, and asset acquisition), as well as their event attendance, in-kind contributions, and volunteerism. Surveys were collected from February through July 2023. Some organizations only provided total expenditures and attendance (they are included in the study). Responding organizations had budgets ranging from a low of $0 to a high of $375 million. Response rates for the 373 communities averaged 43.9% and ranged from 5% to 100%. In San Diego County, 226 of the 699 total eligible nonprofit arts and culture organizations provided the financial and attendance information required for the study analysis—an overall participation rate of 32.3%. It is important to note that each study region’s results are based solely on the survey data collected. Therefore, the less-than-100 percent response rates suggest an understatement of the economic impact findings.

Surveys of Nonprofit Arts and Culture Audiences
Audience-intercept surveying, a common and accepted research method, was conducted to measure event-related spending by audiences. Attendees were asked to complete a short survey while attending an event. Nationally, a total of 224,677 attendees completed the survey. The randomly selected respondents provided itemized expenditure data on attendance-related activities such as meals, souvenirs, transportation, and lodging, as well as socioeconomic information, ZIP code of primary residence, and four social impact questions. Data was collected from May 2022 through June 2023 at a broad range of both paid and free events. In San Diego County, a total of 4,636 valid audience-intercept surveys were collected from attendees to nonprofit arts and culture performances, events, exhibits, and special events during the period from May 2022 through June 2023.

Studying Economic Impact Using Input-Output Analysis
Americans for the Arts uses the IMPLAN platform to create the customized models for each of the 373 study regions. Input-output models calculate the interdependencies between various sectors or industries within a region.

This analysis traces how many times a dollar is respent within the local economy before it leaks out, and it quantifies the economic impact of each round of spending. This form of economic analysis is well suited for AEP studies because it can be customized specifically to each participating community, region, or state. To complete this analysis for San Diego County, the researchers used the IMPLAN platform to build a customized inputoutput model based on the unique economic and industrial characteristics of San Diego County.

Research Notes: 1 For the purpose of this study, local attendees live within San Diego County; nonlocals live elsewhere. 2 To calculate the total audience expenditures in San Diego County, first the audience expenditure findings were calculated for each of the participating sub-regions that are located within San Diego County. Next, the residency percentages and the average per person arts-related expenditure for residents and nonresidents were applied to any additional attendance data collected from organizations located within San Diego County but outside the participating sub-regions. Finally, the results were added to the findings from the individual sub-regions. It is important to note that, as a result, the aggregate audience expenditures for San Diego County do not equal the average per person event-related expenditure for locals multiplied by the total estimated attendance by locals plus the average per person event-related expenditure for nonlocals multiplied by the total estimated attendance by nonlocals.

City of Coronado Page 115

Attachment 2
The Economic and Social Impact of
Nonprofit Arts and Culture Organizations and Their Audiences in City of Coronado, CA
Direct Economic Activity Organizations Audiences Total Expenditures Total Industry Expenditures (FY2022) $13,860,486 $25,312,009 $39,172,495 Economic Impact of Spending by Arts and Culture Organizations and Their Audiences Total Economic Impacts
(includes direct, indirect, and induced impacts) Organizations Audiences Total Impacts Employment (Jobs) 283 333 616
Personal Income Paid to Residents $16,801,404 $13,413,893 $30,215,297 Local Tax Revenue (city and county) $654,865 $821,540 $1,476,405 State Tax Revenue $1,205,965 $1,271,071 $2,477,036
Federal Tax Revenue $3,605,047 $2,693,937 $6,298,984
Event-Related Spending by Arts and Culture Audiences Totaled $25.3 million Attendance to Arts and Culture Events
Local1
Attendees
Nonlocal1
Attendees
All
Attendees
Total Attendance to In-Person Events 477,833 80,383 558,216 Percentage of Total Attendance 85.6% 14.4% 100.0%
Average Per Person, Per Event Expenditure $36.86 $95.78 $45.34 Total Event-Related Expenditures $17,612,925 $7,699,084 $25,312,009 Nonprofit Arts and Culture Audiences Spend an Average of $45.34 Per Person, Per Event Category of Event-Related Expenditure
Local1
Attendees
Nonlocal1
Attendees
All
Attendees
Food and Drink $18.44 $26.98 $19.67
Retail Shopping $4.66 $12.88 $5.85
Overnight Lodging (one night only) $2.11 $35.13 $6.87
Local Transportation $2.10 $6.20 $2.69
Clothing and Accessories $3.31 $6.84 $3.82
Groceries and Supplies $4.54 $5.91 $4.73
Childcare $1.03 $0.22 $0.91
Other/Miscellaneous $0.67 $1.62 $0.80
Overall Average Per Person, Per Event $36.86 $95.78 $45.34 Source: Arts & Economic Prosperity 6: The Economic and Social Impact Study of Nonprofit Arts and Culture Organizations and Their Audiences in the City of Coronado. For more information about this study or about other cultural initiatives in the City of Coronado, contact the City of Coronado Cultural Arts Commission.

Copyright 2023 by Americans for the Arts. To learn more, visit www.AEP6.AmericansForTheArts.org.

City of Coronado Page 116

Past studies have focused primarily on the financial, economic, and tourism contributions of the nonprofit arts and culture industry. AEP6 expands beyond those topics to include measures of social impact. Surveys completed by individual attendees in the the City of Coronado demonstrate an appreciation for how the arts and culture impacts the development and well-being of the community and its residents.

Audiences Demonstrate Appreciation for the Impact of Arts and Culture Level of Agreement with Social Impact Statements Audiences “This venue or facility is an important pillar for me within my community.” 75.9% “I would feel a great sense of loss if this activity or venue were no longer available.” 84.8% “This activity or venue is inspiring a sense of pride in this neighborhood or community.” 86.5% “My attendance is my way of ensuring that this activity or venue is preserved for future generations” 84.2% About This Study
Americans for the Arts conducted AEP6 to document the economic and social benefits of the nation’s nonprofit arts and culture industry. The study was conducted in 373 diverse communities and regions across the country, representing all 50 states and Puerto Rico. The City of Coronado Cultural Arts Commission joined the study on behalf of the City of Coronado. For additional information including the national report, summaries for the 373 communities, an online calculator, and a description of the project methodology, visit www.AEP6.AmericansForTheArts.org.

Surveys of Nonprofit Arts and Culture Organizations
Nationally, detailed information was collected from 16,399 nonprofit arts and culture organizations about their FY2022 expenditures (e.g., labor, local and non-local artists, operations, materials, facilities, and asset acquisition), as well as their event attendance, in-kind contributions, and volunteerism. Surveys were collected from February through July 2023. Some organizations only provided total expenditures and attendance (they are included in the study). Responding organizations had budgets ranging from a low of $0 to a high of $375 million. Response rates for the 373 communities averaged 43.9% and ranged from 5% to 100%. In the City of Coronado, 29 of the 30 total eligible nonprofit arts and culture organizations identified by the City of Coronado Cultural Arts Commission provided the financial and attendance information required for the study analysis—an overall participation rate of 96.7%. It is important to note that each study region’s results are based solely on the survey data collected. No estimates have been made to account for non-respondents. Therefore, the less-than-100 percent response rates suggest an understatement of the economic impact findings.

Surveys of Nonprofit Arts and Culture Audiences
Audience-intercept surveying, a common and accepted research method, was conducted to measure event-related spending by audiences. Attendees were asked to complete a short survey while attending an event. Nationally, a total of 224,677 attendees completed the survey. The randomly selected respondents provided itemized expenditure data on attendance-related activities such as meals, souvenirs, transportation, and lodging, as well as socioeconomic information, ZIP code of primary residence, and four social impact questions. Data was collected from May 2022 through June 2023 at a broad range of both paid and free events. In the City of Coronado, a total of 645 valid audience-intercept surveys were collected from attendees to nonprofit arts and culture performances, events, exhibits, and special events during the period from May 2022 through June 2023.

Studying Economic Impact Using Input-Output Analysis
Americans for the Arts uses the IMPLAN platform to create the customized models for each of the 373 study regions. Input-output models calculate the interdependencies between various sectors or industries within a region.

This analysis traces how many times a dollar is respent within the local economy before it leaks out, and it quantifies the economic impact of each round of spending. This form of economic analysis is well suited for AEP studies because it can be customized specifically to each participating community, region, or state. To complete this analysis for the City of Coronado, the researchers used the IMPLAN platform to build a customized input-output model based on the unique economic and industrial characteristics of San Diego County.

Research Notes: 1 For the purpose of this study, local attendees live within San Diego County; nonlocals live elsewhere.

City of Coronado Page 117
Attachment 3
The Economic and Social Impact of nonprofit Arts and Culture Organizations and their Audiences in San Diego County, CA City/Cultural District Population Total Spending Organizations Percentage
Participating Volunteers
Volunteer
hours
In Person
Attendance
Important
Pillar
Eligible
(Participating)
Agree /
Strong Agree
Table number 1 2 7 7 13 13 14 15
Balboa Park, CA CD* 1,425,976 617,858,271.00 $ 68 (36) 52.9% 4842 125,579 9,289,535 58%/26% Carlsbad, CA* 115,877 1,635,763.00 $ 9 (3) 33.3% 115 2,920 13,770 not available Coronado, CA* 21,390 39,172,495.00 $ 30 (29) 96.70% 2004 85,533 558,216 33%/58% Encinitas, CA* 62,904 27,988,953.00 $ 63 (39) 61.90% 2900 81,992 485,193 29% 61% Escondido, CA* 152,213 1,553,274.00 $ 46 (8) 17.4% 274 8,867 31,105 33%/67% National City, CA* 61,121 4,864,406.00 $ 9 (6) 66.70% 375 11,550 133,600 n/a Oceanside, CA CD* 176,080 45,648,074.00 $ 22 (16) 72.7% 985 30,487 615,233 54%/46% Oceanside, CA* 176,080 57,691,461.00 $ 94 (34) 36.2% 2029 74,635 740,435 48%/42% San Diego, CA* 1,425,976 1,185,912,007.00 $ 326 (89) 27.3% 10,696 290,163 16,317,687 25% / 61% * SD County Participants
CD - Cultural District
The Economic and Social Impact of nonprofit Arts and Culture Organizations and their Audiences for Cities/Counties under 50,000 pop. With $12M+ in Spending City/Cultural District Population Total Spending Total Spending per person
Organizations Percentage
Participating Volunteers Volunteer hours In Person Attendance Important Pillar Possible Draw Eligible
(Participating)
Agree / Strong
Agree
Table number 1 2 7 7 13 13 14 15
West Hollywood, CA 36,854 12,434,708.00 $ $ 33 (12) 337.40 36.4% 674 36,856 147,052 43%/43% Entertainment Sedona, AZ 10,339 13,482,061.00 $ $ 14 (10) 1,304.00 71.4% 597 31,233 85,465 33%/33% Natural Beauty Paducah, KY 24,865 36,163,994.00 $ $ 31 (24) 1,454.41 77.4% 1184 36189 308,732 25%/55% Quilt Show Door County, WI 27,668 38,647,959.00 $ $ 47 (22) 1,396.85 46.8% 2127 81,124 217,072 19%/71% Lake Michigan Shoreline Coronado, CA* 21,390 39,172,495.00 $ $ 30 (29) 1,831.35 96.70% 2004 85,533 558,216 33%/58% HDC/Beach/Summer Concerts/Parades Winter Park, FL 30,825 44,293,231.00 $ $ 54 (23) 1,436.93 42.6% 1271 56,746 562,286 27%/55% Near Disney World Taos, NM 5,929 70,736,600.00 $ $ 86 (63) 11,930.61 73.3% 1641 64,056 567,620 35%/48% Ski Resort Laguna Beach, CA 22,991 88,285,994.00 $ $ 25 (20) 3,840.02 80.0% 1459 123,150 790,214 50% 33% Pageant of Masters City of Coronado Page 118