Agenda packet — Coronado City Council, April 2, 2024

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, April 02, 2024
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
CLOSED SESSION SPECIAL MEETING – 3:00 P.M.

REGULAR MEETING – 4:00 P.M.

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

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

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

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

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

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

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

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(a),(d)(1)
a. Marie Christin Lee Candello v. Joselito Tanglao, City of Coronado San Diego Superior Court Case No. 37202300035140CUPACTL

5. 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.

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

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meeting of March 19, 2024

4. CEREMONIAL PRESENTATIONS
a. Proclamation: National Library Week
b. Proclamation: National Volunteer Week
c. Proclamation: National Public Safety Telecommunicators Week

5. CONSENT CALENDAR:

All items listed under this section are considered to be routine and will be acted upon with one motion. There will be no separate discussion of these items unless a member of the City Council or the public so requests, in which event, the item will be considered separately in its normal sequence.
a. APPROVAL OF READING BY TITLE AND WAIVER OF READING IN FULL OF ORDINANCES ON THIS AGENDA
Recommendation: Approve the reading by title and waive the reading in full of all Ordinances on the agenda.
b. REVIEW AND APPROVE THAT THE WARRANTS, AS CERTIFIED BY THE CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FOR FISCAL YEAR 202324
Recommendation: Approve the Warrants as certified by the City/Agency Treasurer. c. ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER, FIRE SERVICES DIRECTOR, AND ADMINISTRATIVE SERVICES DIRECTOR AS AGENTS OF THE CITY OF CORONADO FOR SEEKING DISASTER
FINANCIAL ASSISTANCE
Recommendation: Adopt a Resolution authorizing the City Manager, Fire Services Director, and Administrative Services Director as agents of the City of Coronado for seeking disaster financial assistance.
d. AUTHORIZE THE CITY MANAGER TO EXECUTE A TASK ORDER IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, NOT TO EXCEED $122,105.50, WITH PROJECT DESIGN CONSULTANTS (PDC) FOR AN ENVIRONMENTAL IMPACT REPORT (EIR) IN ASSOCIATION WITH THE CORONADO CONTEXT STATMENT AND CITYWIDE SURVEY PROJECT AND DIRET THE
NECESSARY APPROPRIATION OF FUNDS
Recommendation: Authorize the City Manager to execute a Task Order in a form acceptable to the City Attorney, not to exceed $122,205.50, with Project Design Consultants (PDC) for an Environmental Impact Report (EIR) in association with the Coronado Context Statement and Citywide Survey project and direct the necessary appropriation of funds.

6. COMMUNICATIONS ORAL:

Each person wishing to speak before the City Council on matters not listed on this agenda shall approach the City Council, give their name, and limit comments to three (3) minutes. Members of the public may also submit written comments on the City’s website, via email or request to provide live public comment via Zoom during the meeting. Requests for live public comment must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 5227321 or [email protected] for more information.

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

8. PUBLIC HEARINGS:
a. PUBLIC HEARING: PURSUANT TO ESTABLISHED COUNCIL POLICY, ADOPT A RESOLUTION IMPLEMENTING THE ANNUAL INDEXED
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meeting. Requests for live public comment must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 5227321 or [email protected] for more information.

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

8. PUBLIC HEARINGS:
a. PUBLIC HEARING: PURSUANT TO ESTABLISHED COUNCIL POLICY, ADOPT A RESOLUTION IMPLEMENTING THE ANNUAL INDEXED
ADJUSTMENTS TO POLICE, EMS/AMBULANCE, AND DEVELOPMENTRELATED USER FEES, AND TO THE WASTEWATER CAPACITY FEES, AND SPECIAL EVENT FEES FOR FISCAL YEAR 202425
Recommendation: Adopt a Resolution implementing annual adjustments to Police, EMS/Ambulance, Development Related Fees, Wastewater Capacity Fees and Special Event Fees for Fiscal Year 202425.

9. COMMISSION AND COMMITTEE REPORTS: None.

10. CITY COUNCIL:
a. COUNCIL REPORTS ON INTERAGENCY COMMITTEE AND BOARD
ASSIGNMENTS. (Questions allowed to clarify but no responses, discussion or action.)
Recommendation: None.
b. ANNUAL MILITARY EQUIPMENT USE REPORTING AND APPROVAL OF CONTINUED USE PER CORONADO MUNICIPAL CODE SECTION 3.68.030 (AB 481)
Recommendation: Effective January 1, 2022, Assembly Bill 481 (codified in Government Code §§7070, et seq.) requires legislative bodies to adopt ordinances approving military equipment use policies before law enforcement agencies can continue to engage in specified activities related to the use of what the state legislature has now defined as “military equipment” in Government Code §7070.

The Coronado Police Department has several pieces qualifying as “military equipment” in inventory and engages in critical public safety activities in coordination with other local jurisdictions. On April 19, 2022, the Coronado City Council adopted an ordinance adding Section 3.68.030 to the Coronado Municipal Code, approving a Military Equipment Use Policy for Police Services.

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN:

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

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

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March 19, 2024 Regular Meeting Minutes Page 1 of 12

MINUTES OF THE

REGULAR MEETING OF THE
City Council of the City of Coronado
and the
City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
Held in the Council Chamber at:
1825 Strand Way
Coronado, California 92118
Tuesday, March 19, 2024
2:30 p.m. Closed Session Special Meeting
4:00 p.m. Regular Meeting
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

1. CALL TO ORDER/ROLL CALL
The Closed Session Special Meeting of the City Council was called to order at 2:33 p.m. on Tuesday, March 19, 2024, in the City Council Chamber at City Hall with Mayor Bailey presiding.

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

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

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

2. ANNOUNCEMENT OF CLOSED SESSION
Mayor Bailey announced closed session at 2:33 p.m.

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

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
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Pursuant to Government Code section 54956.9(d)(1)
a. Jill LaSpina-Branch v. City of Coronado, et al
San Diego Superior Court Case No. 37-2023-00020933-CU-OE-CTL

5. COMMUNICATIONS – ORAL: None

6. ADJOURN CLOSED SESSION
Mayor Bailey announced that Closed Session adjourned at 3:47 p.m. and that direction was provided.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:06 p.m. on Tuesday, March 19, 2024, in the City Council Chamber at City Hall with Mayor Bailey presiding.

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

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

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

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

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:

A motion to approve the minutes of the Regular Meeting of March 5, 2024, was made by Councilmember Downey and seconded by Councilmember Duncan.

The motion carried by the following results:

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

4. PRESENTATIONS
a. UPDATE AND REPORT FROM PORT COMMISSIONER FRANK

URTASUN
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March 19, 2024 Regular Meeting Minutes Page 3 of 12
Port Commissioner Frank Urtasun provided updates regarding several projects, including his selection as Chair of the Port Commission, the Port Master Plan Update, Grand Caribe rezoning, unauthorized occupation of vessels stored in an area managed by the San Diego Mooring Company, and increased debris in the Cays.

Councilmember Donovan asked if an environmental impact report (EIR) had begun for the proposed Cottages at the Cays project. Commissioner Urtasun stated that the EIR had not begun and provided background on the project.

Councilmember Duncan asked if the Port would require an additional vote to move forward with the proposed Cottages at the Cays project after the conclusion of an EIR.

Commissioner Urtasun responded in the affirmative and that the land use amendment would require a two-thirds vote.

Councilmember Tanaka asked if there was a timeline for the recruitment of a new CEO.

Commissioner Urtasun replied that a recruitment firm had been retained and that the Port is expected to have a new CEO in approximately four months.

Councilmember Duncan asked if the Port had taken a position regarding the proposed legislation from Assemblymember Alvarez (AB 2560) and the San Diego County Local Agency Formation Commission (LAFCO) action to add the Port of San Diego to its local registry of districts subject to LAFCO oversight. Commissioner Urtasun stated that further information would be forthcoming on the legislation and provided context to the LAFCO decision.

5. CONSENT CALENDAR
Councilmember Duncan requested that item 5c. be removed from consent.

Truth provided comments regarding government transparency, agency spending, the housing element, and emergency declaration.

A motion to approve the Consent Calendar with the exception of item 5c. was made by Councilmember Downey and seconded by Councilmember Tanaka.

The motion carried by the following results:

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

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

This item was approved under the Consent Calendar.

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5b. 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 2023-24
Recommendation: Approve the warrants as certified by the City/Agency Treasurer.

This financial report was approved under the Consent Calendar. 5c. AUTHORIZE THE CITY MANAGER TO EXECUTE AS-NEEDED

PROFESSIONAL SERVICES AGREEMENTS FOR HISTORIC RESEARCH

CONSULTING SERVICES TO CHRONICLE HERITAGE, DUDEK, AND SOUTH

ENVIRONMENTAL
Tricia Olsen, Senior Planner, provided background on the project.

Councilmember Duncan asked for clarification on the applicants, if former consultants submitted bids, and the interaction of the consultants with local research resources such as the Coronado Historical Association (CHA) and the Coronado Library. Ms. Olsen stated that of the three contracts, two were with new consulting firms and provided background on Chronicle Heritage and South Environmental. Ms. Olsen noted that of the two previously used consultants, one submitted a bid and the other did not, that the City rotates between the consultants, and the task orders require a research appointment at the Coronado Historical Association.

Vickie Stone, interim Executive Director of the Coronado Historical Association, provided comments regarding the resources available at the CHA and the importance of local history and significance to historically designated buildings.

A motion to authorize the City Manager to award as-needed professional service agreements for historic research consulting services to three qualified vendors:

Chronicle Heritage, Dudek, and South Environmental was made by Councilmember Downey and seconded by Councilmember Donovan.

The motion carried by the following results:

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
5d. RECEIVE THE BUDGET CALENDAR AND PRINCIPLES AND

STRATEGIES FOR PREPARATION AND IMPLEMENTATION OF THE FISCAL YEAR 2024-25 BUDGET
Recommendation: Receive the Budget Calendar and report on the recommended Principles and Strategies for preparing and implementing the Fiscal Year 2024-25 Budget and provide further direction as needed.

This item was approved under the Consent Calendar.

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5e. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, ACCEPTING THE 2023 CALENDAR YEAR STATE

MANDATED FIRE INSPECTION COMPLIANCE REPORT FROM THE
CORONADO FIRE DEPARTMENT"
Recommendation: Adopt a resolution acknowledging receipt of the 2023 calendar year state mandated fire inspections report.

Resolution No. 2024-11 was adopted under the Consent Calendar. 5f. AUTHORIZATION TO TRANSMIT THE 2023 ANNUAL HOUSING ELEMENT

PROGRESS REPORT TO THE STATE OFFICE OF HOUSING AND

COMMUNITY DEVELOPMENT
Recommendation: Authorize transmission of the 2023 Annual Housing Progress Report to the State Office of Housing and Community Development (HCD).

This item was approved under the Consent Calendar.
5g. CONSIDERATION OF A RESOLUTION TERMINATING THE LOCAL EMERGENCY DUE TO THE JANUARY 22, 2024 STORM
Recommendation: Consider adoption of the resolution terminating the local emergency due to the storm event of January 22, 2024.

Resolution No. 2024-14 approved under the Consent Calendar.

6. COMMUNICATIONS – ORAL:

Liza Delach provided comments regarding plastics in the ocean.

Maria Laguna provided comments regarding the cost of plastic clean ups and health impacts of microplastics.

Cate Gregory provided comments regarding plastic production and recycling.

Abigail Pearson provided comments regarding single use plastic reduction ordinances in other cities.

Hannah Cohen provided comments regarding the reduction of single use plastics.

Lily Enrico provided comments regarding plastic take out boxes.

Jamie Hartnett, President of Coronado Fourth of July, provided updates on the upcoming event. Councilmember Tanaka asked if all of the announcer positions had been filled. Ms.

Hartnett replied that there is currently a waiting list for announcers. Councilmember Downey asked Ms. Hartnett to expand on the house decorating competition. Ms. Hartnett replied that judges from the Coronado Flower Show will be judging home fronts decorated for the holiday.

Priscilla Mumpower, Assistant Executive Officer of San Diego County Local Agency Formation Commission (LAFCO), provided comments regarding the LAFCO action to add the Port of San Diego to its local registry of districts subject to LAFCO oversight.

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Truth provided comments regarding the City website, the memorial wall located in El Cajon, lithium batteries, and wood burning fires.

Jim Besikof provided comments regarding the Port of San Diego Master Plan update.

Terry Zack provided comments regarding the rental of the Coronado Community Center to Awaken Church.

John Pottridge provided comments regarding the rental of the Coronado Community Center to Awaken Church.

Irwin Karp provided comments regarding the rental of the Coronado Community Center to Awaken Church.

Brian Trotier provided comments regarding the rental of the Coronado Community Center to Awaken Church.

Bradley Gerbel provided comments on the objectives of financial reporting and the timeliness of audit reporting.

7. CITY MANAGER/EXECUTIVE DIRECTOR:
a. Update on Council-Directed Actions and Citizen Inquiries.

Tina Friend, City Manager, provided further information on the termination of the local emergency, impacts surrounding audit timeliness, and the City’s facility rental policy.

City Manager Friend announced upcoming meetings for the Winn Room Subcommittee, Cays Park Master Plan, Housing Element Update, beach fire ordinance, and Historic Context Element and Survey.

Councilmember Tanaka noted that the City Council previously had an audit review committee.

Councilmember Downey asked if any of the meetings regarding the Cays Park Master Plan was recorded. Andrea McCullough, Communications and Engagement Officer, stated that the March 14 meeting was recorded, and that the video and more information could be found on the Project Coronado website.

8. PUBLIC HEARINGS:
8a. ADOPTION OF A RESOLUTION APPROVING A TIME EXTENSION FOR A

ONE-LOT TENTATIVE PARCEL MAP FOR THE PROPERTY ADDRESSED AS 845 G AVENUE (PC 2022-03)
Marisa Smith, Associate Planner, presented the staff report utilizing a PowerPoint.

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

A motion to adopt Resolution No. 2024-12 approving a one-lot tentative parcel map time extension to allow for condominium ownership of four residential units for the property addressed as 845 G Avenue was made by Councilmember Tanaka and seconded by Councilmember Donovan.

The motion carried by the following results:

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

9. COMMISSION AND COMMITTEE REPORTS:
9a. Mobility Commission Annual Report
Robyn Hagemann, Chair of Mobility Commission, and Howard Somers, Vice Chair, presented an overview of the Commission’s activities.

Councilmember Tanaka asked if the Commission had come to any conclusions regarding their assigned projects. Chair Hagemann replied that they were continuing to work on projects.

Discussion ensued regarding the San Diego Association of Government (SANDAG) jurisdiction of the Bayshore Bikeway, Transnet funding program, e-bikes, and the agendizing of items for Council action.

Mayor Bailey called for a recess at 6:05 p.m. and Council reconvened at 6:17 p.m.

10. CITY COUNCIL:
10a. COUNCIL REPORTS ON INTERAGENCY COMMITTEE AND BOARD ASSIGNMENTS.

Councilmember Downey reported on her meetings related to the cross-border water bill.

Councilmember Donovan provided comments related to his activities related to the San Diego Association of Governments (SANDAG) and Rosie the Riveter day. 10b. CONSIDER APPROVAL OF A SERVICE AGREEMENT WITH CIRCUIT TRANSIT INC. FOR A NEIGHBORHOOD ELECTRIC VEHICLE PILOT

PROGRAM, PROVIDE DIRECTION ON CONTRACT TERMS AND FUNDING,

AND AUTHORIZE THE CITY MANAGER TO EXECUTE THE CONTRACT
Rich Grunow, Director of Community Development, Redevelopment Services and City of Coronado Page 12
March 19, 2024 Regular Meeting Minutes Page 8 of 12
Housing, presented the staff report utilizing a PowerPoint.

Councilmember Downey asked where Circuit stored their vehicles in other jurisdictions.

Daniel Kramer, Circuit Representative, replied that parking garages and hotels were utilized in other jurisdictions and that Circuit was currently in discussions with the Marriott to provide overnight storage and charging locations. Councilmember Downey noted her support to have a provision that would require confirmed overnight parking before the contract’s term began. Mr. Reeves replied that Circuit would be amenable to that, citing the ninety-day window from contract execution to launch.

Councilmember Donovan asked Mr. Reeves what exact contract language was not acceptable to Circuit. Mr. Reeves stated that most of the contract language had been agreed to and Circuit requests clearer language regarding the adjustment to scope.

Councilmember Donovan asked if there was a legal interpretation to the term “adjustable.” City Attorney Johanna Canlas noted that the City had not received clarification from Circuit regarding the opposition of standard language that they had agreed to with other agencies.

Councilmember Duncan asked if there was intent to store the vehicles overnight on public property. Mr. Reeves replied in the negative.

Councilmember Tanaka asked City Attorney Canlas if she had any concerns regarding the proposed contract language. City Attorney Canlas replied that the City uses a standardized language, and that the City requested a reason to deviate from the standardized language.

Mayor Bailey asked how many agencies utilized Circuit and the relationship with those agencies. Mr. Reeves replied that Circuit works with approximately 40 agencies and has a positive working relationship with the agencies.

Truth provided comments regarding potential lost revenue, overnight parking, support for the landline program, and alternative transit options.

Amy Steward provided comments regarding support of the proposed shuttle.

Councilmember Tanaka asked for the reasoning behind the proposed “Oz” name. Ms.

Steward stated that it would tie in with the history of author L. Frank Baum staying in Coronado.

Bradley Gerbel provided comments regarding the cost of the service and lack of metrics to support the service.

Daniel Kramer, Vice President of Operations & Business Development at Circuit, stated that Circuit was seeking clarity on the definition of adjustable in the contract. Mayor Bailey asked if Circuit would be amenable to the standardized contract language. Mr. Kramer replied that Circuit requests clarity on the term adjustable.

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Discussion further ensued regarding the definition of adjustable, term authorized within the contract, utilization of the landline service, data on ridership and call volume, and call volume expectations.

Mayor Bailey asked if the proposed overnight location at the Marriott hotel had sufficient charging stations for the vehicles. Mr. Reeves stated that Circuit would install sufficient charging stations after the execution of a contract with the City.

City Manager Friend asked how reduction in services was determined in contracts with other agencies. Mr. Kramer replied that there were multiple options, such as a contract amendment, fixed cost with hourly variable, and that rates could be changed based on the number of hours or number of vehicles being utilized.

Councilmember Downey asked what handicap accommodations would be available. Mr.

Reeves replied that accommodatable vehicles would be on stand-by.

Discussion ensued regarding policy objectives of the project, cost per user, public transit as a service, traffic and parking reductions, service branding, and contract stipulations regarding overnight parking and vehicle staging.

A motion to require the standard City contract language for payment terms was made by Councilmember Tanaka and seconded by Mayor Bailey.

Discussion ensued regarding the adjustment of payments dependent on scope of service.

Councilmember Tanaka amended his motion to clarify in the contract terms how the City would be charged per hour and per vehicle. Mayor Bailey affirmed his second.

The motion carried by the following results:

Yes: (4) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka
No: (1) Mayor Bailey
A motion to include language in the contract requiring vehicle storage, staging, and charging locations be clearly defined prior to initiating service begins was made by Councilmember Downey and seconded by Councilmember Tanaka.

Discussion ensued regarding contract language requirements, vehicle staging, and overnight parking.

Councilmember Tanaka withdrew his motion and motion failed for lack of a second.

A motion to approve the language as set forth in the contract regarding vehicle storage and charging was made by Councilmember Duncan. Councilmember Tanaka offered a friendly amendment to include a fifteen-minute limit to staging vehicles on public property. The motion was seconded by Councilmember Tanaka.

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Councilmember Donovan asked if the contract would be voided if Circuit was unable to secure a location for overnight storage and charging. City Attorney Canlas noted that the proposed contract includes a clause regarding overnight parking, charging, and limiting vehicle staging to no more than fifteen minutes and limiting areas where the vehicles can stage.

Councilmember Duncan amended his motion to follow the clause regarding overnight parking, charging, and vehicle staging in the contract. Councilmember Tanaka removed the friendly amendment and affirmed his second.

The motion carried by the following results:

Yes: (3) Councilmember Donovan; Councilmember Duncan;
Councilmember Tanaka
No: (2) Councilmember Downey; Mayor Bailey
A motion to include a customer call center, provide monthly reports on call center usage, and provide language to terminate the option if staff deemed it was not being utilized was made by Councilmember Tanaka and seconded by Councilmember Duncan.

Discussion ensued regarding data metrics. City Manager Friend clarified that the City would add language regarding the addition of a list of data metrics in the agreement.

Councilmember Tanaka amended his amendment to include the metrics and the second was affirmed by Councilmember Duncan.

The motion carried by the following results:

Yes: (4) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka
No: (1) Mayor Bailey
A motion to emphasize City branding and remove the “Oz” branding was made by Councilmember Tanaka and seconded by Councilmember Downey.

Discussion ensued regarding the “Oz” branding, naming conventions, and emphasis on City branding.

The motion carried by the following results:

Yes: (3) Councilmember Donovan; Councilmember Downey;
Councilmember Tanaka
No: (2) Councilmember Duncan; Mayor Bailey
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March 19, 2024 Regular Meeting Minutes Page 11 of 12
A motion to authorize the City Manager to execute the contract and as appropriate, direct the necessary appropriation of funds from the General Fund reserve and authorize the corresponding amendment of the Fiscal Year 2023-24 Budget was made by Councilmember Duncan and seconded by Councilmember Donovan.

The motion carried by the following results:

Yes: (4) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka
No: (1) Mayor Bailey
10c. APPROVAL OF THE FISCAL YEAR 2024 (FY 2024) ANNUAL

REPORT/MANAGEMENT PLAN FROM THE CORONADO TOURISM
IMPROVEMENT DISTRICT (CTID) ADVISORY BOARD; ADOPTION OF A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, DECLARING ITS INTENT TO CONTINUE TO LEVY TWO ONEHALF PERCENT (0.5%) ASSESSMENTS ON FOUR HOTEL BUSINESSES WITHIN CTID I AND CTID II DURING FISCAL YEAR 2024-25 (FY 2024-25); AND SETTING A PUBLIC HEARING FOR APRIL 16, 2024
Kelli Maples, Management Analyst, provided background on the item.

A motion to approve the Fiscal Year 2024 Annual Report and Management Plan of the CTID Advisory Board, adopt Resolution 2024-13 declaring its intention to continue to levy assessments during Fiscal Year 2024-25 on certain hotel businesses within Coronado Tourism Improvement District I and Coronado Tourism Improvement District II, and set a public hearing date of Tuesday, April 16, 2024, for consideration of the levy of the continued assessment was made by Councilmember Downey and seconded by Councilmember Tanaka.

The motion carried by the following results:

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

11. CITY ATTORNEY: None.

12. COMMUNICATIONS – WRITTEN: None.

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13. ADJOURNMENT
Mayor Bailey recessed the Regular Meeting at 8:14 p.m.

Approved: April 2, 2024
__________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
____________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado
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I hereby certify that the demands listed in the table below and on the attached vendor payment audit report for the City of Coronado and the City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado are correct and just to the best of my knowledge and conform to approved budgets for Fiscal Year 2022/2023. Money is available in the proper funds to pay these demands.
_____________________________________________________
John J. Kim
Director of Administrative Services
_____________________________________________________
Mayor
Approved by the City Council on April 2, 2024
Agency Warrant(s) Voucher(s)
City of Coronado 20009352-20009577 V5004052-V5004151
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers

Page 1 of 61 ends

Warrant List for City Council Meeting
April 2, 2024
20006001 and 20007841 V5004026
City of Coronado Page 21
100 General Fu 100-14215 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FEB24(1) PREPAY REVERSAL -26,000.00
100 General Fu 100-14215 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JAN24(2) PREPAY REVERSAL -15,000.00
100-14215 -41,000.00
100 General Fu 100-20200 5004127 3/21/2024 CORONADO TOURISM

IMPROVEMENT DIS ONE
CTID1JAN24 47,715.14
100-20200 47,715.14
100 General Fu 100-20210 5004133 3/21/2024 CORONADO TOURISM

IMPROVMENT DIS TWO
CTID2JAN24 47,715.13
100-20210 47,715.13
100 Non-Depart 10010000-40140 20009545 3/21/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
PEG FEES MAR24 349.27
10010000-40140 349.27
100 Non-Depart 10010000-80030 5004081 3/14/2024 MERJAN ENTERPRISES INC
02 PM SVC FEB 2024 351.49
100 Non-Depart 10010000-80030 5004081 3/14/2024 MERJAN ENTERPRISES INC
02 PM SVC MAR 2024 351.49
100 Non-Depart 10010000-80030 5004132 3/21/2024 PACIFIC ANIMAL

WELFARE SOCIETY
01 AMMENDMENT MNTHLY
PYMNT - APR24
27,552.50
10010000-80030 28,255.48
100 Non-Depart 10010000-80110 20009402 3/14/2024 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2024 3,405.14 100 Non-Depart 10010000-80110 20009480 3/21/2024 SDG&E CITY HALL 01 ELEC CH FEB24 7,510.85 100 Non-Depart 10010000-80110 20009480 3/21/2024 SDG&E CITY HALL 02 ELEC FEB24 1801 STRAND WAY
277.23
10010000-80110 11,193.22
100 Non-Depart 10010000-80111 20009480 3/21/2024 SDG&E CITY HALL 01 GAS CH FEB24 23.48 10010000-80111 23.48
100 Non-Depart 10010000-80112 20009461 3/21/2024 CAL-AM WATER (POLICE

ACCOUNT)
01 ACF FEB24 1395 FIRST
STREET
127.45
100 Non-Depart 10010000-80112 20009460 3/21/2024 CAL-AM WATER (CITY

HALL ACCOUNT)
02 1710 STRAND WAY FEB24
(MEDIAN IRRIGATION)
309.23
100 Non-Depart 10010000-80112 20009460 3/21/2024 CAL-AM WATER (CITY

HALL ACCOUNT)
00 517 ORANGE AVE FEB24 109.04
100 Non-Depart 10010000-80112 20009460 3/21/2024 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER FEB24 392.68

Page 2 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 22
10010000-80112 938.40
100 Non-Depart 10010000-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 664.31
10010000-80131 664.31
100 Non-Depart 10010000-80132 5004052 3/14/2024 M B OLIVER, INC 01. City Hall - Pest Control 80.00 10010000-80132 80.00
100 Non-Depart 10010000-80210 20009478 3/21/2024 AT&T/MCI (CITY MGR) 01 BAN 9391033623 MAR24 CW TLPRJ

86.58 100 Non-Depart 10010000-80210 20009529 3/21/2024 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,724.34
10010000-80210 2,810.92
100 Non-Depart 10010000-80211 20009478 3/21/2024 AT&T/MCI (CITY MGR) 01 BAN 9391033624 MAR24 WAN 58.70 100 Non-Depart 10010000-80211 20009478 3/21/2024 AT&T/MCI (CITY MGR) 01 BAN 9391033606 MAR24

ALARM LINES
294.15
100 Non-Depart 10010000-80211 20009478 3/21/2024 AT&T/MCI (CITY MGR) 01 BAN 9391063570 CH EMERG BACKUP LINES FEB24
264.08
100 Non-Depart 10010000-80211 20009478 3/21/2024 AT&T/MCI (CITY MGR) 01 BAN 9391033616 MAR24

ALARM LINES

86.50 10010000-80211 703.43
100 Non-Depart 10010000-80300 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POSTAGE METER CARTRIDGE 215.98
100 Non-Depart 10010000-80300 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POSTAGE METER CARTRIDGE 215.98
10010000-80300 431.96
100 Non-Depart 10010000-80590 5004055 3/14/2024 COMPLETE OFFICE LLC 8.5 x 11 COPY PAPER 279.67 10010000-80590 279.67
100 Non-Depart 10010000-80650 20009559 3/21/2024 COMPASS GROUP USA, INC.

02. COFFEE SUPPLY CH 396.82
10010000-80650 396.82
100 Legislativ 10011000-80030 20009539 3/21/2024 KYRA EMANUELS ROSS 02 LEGISLATIVE ADVOCACY MAR24
5,100.00
10011000-80030 5,100.00
100 Legislativ 10011000-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 0.45
10011000-80131 0.45

Page 3 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 23
100 Legislativ 10011000-80220 20009551 3/21/2024 VILLA-LOBOS

INTERNATIONAL
FY23-24 COMMUNITY GRANTSVILLA LOBOS 25,010.00
100 Legislativ 10011000-80220 20009551 3/21/2024 VILLA-LOBOS

INTERNATIONAL
FY23-24 COMMUNITY GRANTSVILLA LOBOS16,594.00
10011000-80220 11,604.00
100 Legislativ 10011000-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COUNCIL MEALS 102.92
100 Legislativ 10011000-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COUNCIL MEALS 119.43
100 Legislativ 10011000-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COUNCIL MEALS 107.67
100 Legislativ 10011000-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COUNCIL MEALS 69.80
100 Legislativ 10011000-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COUNCIL SNACKS 34.98
100 Legislativ 10011000-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COUNCIL SNACKS 100.32
100 Legislativ 10011000-80650 5004115 3/21/2024 C A SHORT COMPANY, INC

01.Service Award Gifts FY24 854.05
100 Legislativ 10011000-80650 20009353 3/14/2024 PETTY CASH - CITY HALL LINEN FOR EMPLOYEE

SERVICE AWARDS

43.29 10011000-80650 1,432.46
100 City Manag 10012201-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 76.80
10012201-80131 76.80
100 City Manag 10012201-80340 20009353 3/14/2024 PETTY CASH - CITY HALL CM PARKING CHARGE -

DEPOSITION

25.00 10012201-80340 25.00
100 City Manag 10012201-80350 20009362 3/14/2024 EAGLE NEWSPAPER LLC 01. EOQ Ad 4Q23 - Katie Odiorne 547.00 10012201-80350 547.00
100 CDSA Admin 10012202-80040 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
HSG SUC 01 8200-0003 839.80
10012202-80040 839.80
100 Public Com 10012203-80030 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom monthly services 655.72
100 Public Com 10012203-80030 20009547 3/21/2024 FISHER INTEGRATED INC 05 WEBSTREAMING FEB24 (12

MILE OUT PUB MEETINGS)
2,300.00
10012203-80030 2,955.72

Page 4 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 24
100 Public Com 10012203-80350 20009471 3/21/2024 EAGLE NEWSPAPER LLC 04 AD COMMUNITY MEETING

CAYS PARK MP
932.00
10012203-80350 932.00
100 Legal Serv 10012204-80040 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
PD GRVNC 01 0006.017 161.50
100 Legal Serv 10012204-80040 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 01 80 HRS #01 18,600.00
100 Legal Serv 10012204-80040 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
DMD LTR LI 01 0065.007 16,279.20
100 Legal Serv 10012204-80040 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 01 8199-0001 #02 18,435.36
10012204-80040 53,476.06
100 Legal Serv 10012204-80041 20009421 3/14/2024 ANGEL HAMI HO Recreation Investigation 3,705.50 100 Legal Serv 10012204-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
FRYE, S 1 0066.012 11,410.44
100 Legal Serv 10012204-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL INV 01 0066.013 7,181.00
100 Legal Serv 10012204-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
CANDELLO LIT 01 0066.015 464.10
100 Legal Serv 10012204-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
PIANKO LIT 01 0066.014 14,328.30
100 Legal Serv 10012204-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
GCWR 01 8199-0011 369.00
100 Legal Serv 10012204-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
CONTRACTOR CHG ORD 01
0065.006
7,202.50
100 Legal Serv 10012204-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 01 8199-0006 2,284.60
100 Legal Serv 10012204-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
PD DEPT INV 01 0006.013 323.00
100 Legal Serv 10012204-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
ETHICS TRNG 01 8199-0017 3,591.60
10012204-80041 50,860.04
100 Legal Serv 10012204-80042 20009411 3/14/2024 MATTHEWS LAW GROUP, P.C.

LGL SRVS-OUTSIDE COUNSEL 602.10
100 Legal Serv 10012204-80042 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
HERRON 01 0066.001 97.60
100 Legal Serv 10012204-80042 20009560 3/21/2024 ELLIS INVESTIGATIONS

LAW CORPORATION
Legal Services - 12/28/23 2,450.00
100 Legal Serv 10012204-80042 20009561 3/21/2024 LIGHTGABLER LLP INV 02 6962.003 6,335.00 100 Legal Serv 10012204-80042 20009575 3/21/2024 THE SOHAGI LAW GROUP GCRW LIT 02 341.005 33,800.00 100 Legal Serv 10012204-80042 20009575 3/21/2024 THE SOHAGI LAW GROUP PLAYER 02 341.007 467.50 100 Legal Serv 10012204-80042 20009575 3/21/2024 THE SOHAGI LAW GROUP PLAYER 12 341.007 212.50 100 Legal Serv 10012204-80042 20009575 3/21/2024 THE SOHAGI LAW GROUP GCRW LIT 12 341.006 2,450.00 100 Legal Serv 10012204-80042 20009575 3/21/2024 THE SOHAGI LAW GROUP GCRW LIT 01 341.006 15,423.25

Page 5 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 25
100 Legal Serv 10012204-80042 20009575 3/21/2024 THE SOHAGI LAW GROUP PLAYER 01 341.007 5,142.07 100 Legal Serv 10012204-80042 20009575 3/21/2024 THE SOHAGI LAW GROUP GCRW LIT 01 341.005 17,470.00 100 Legal Serv 10012204-80042 20009575 3/21/2024 THE SOHAGI LAW GROUP GCRW LIT 12 341.005 12,075.00 100 Legal Serv 10012204-80042 20009575 3/21/2024 THE SOHAGI LAW GROUP GCRW LIT 02 341.006 1,582.60 10012204-80042 98,107.62
100 City Clerk 10013000-80030 20009409 3/14/2024 NETFILE, INC. 04. NETFILE 6,500.00 100 City Clerk 10013000-80030 20009360 3/14/2024 CODE PUBLISHING

COMPANY, INC

03. MUNICIPAL CODE UPDATES
- CODE PUBLISHING
343.00
10013000-80030 6,843.00
100 City Clerk 10013000-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 Cty Clk Copier 123.49
10013000-80131 123.49
100 City Clerk 10013000-80300 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC POSTAGE 66.00
10013000-80300 66.00
100 City Clerk 10013000-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. CITY SEAL EMBOSSER 286.86
10013000-80650 286.86
100 Finance Di 10014401-80005 5004142 3/21/2024 DAVIS FARR LLP City's Annual Audit For The Year End
25,000.00
10014401-80005 25,000.00
100 Finance Di 10014401-80030 20009499 3/21/2024 HDL COREN & CONE 09 PROP TAX JAN-MAR24 4,613.31 100 Finance Di 10014401-80030 20009513 3/21/2024 SECTRAN SECURITY INC. 01. Armored Car Service 421.45 10014401-80030 5,034.76
100 Finance Di 10014401-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 41.04
100 Finance Di 10014401-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 7.40
10014401-80131 48.44
100 Finance Di 10014401-80300 20009353 3/14/2024 PETTY CASH - CITY HALL POSTAGE - IRS TAX INFO 10.16 10014401-80300 10.16

Page 6 of 61 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 26
100 Finance Di 10014401-80340 20009445 3/14/2024 ONE-TIME VENDOR -

TUITION
STUDENT LOAN REIMB (2) 357.50
10014401-80340 357.50
100 Finance Di 10014401-80650 20009419 3/14/2024 ODP BUSINESS

SOLUTIONS, LLC

08. Office Supplies 38.12
100 Finance Di 10014401-80650 20009435 3/14/2024 SAFEGUARD BUSINESS SYSTEMS, INC.

Bank Deposit Slips 213.81
100 Finance Di 10014401-80650 20009353 3/14/2024 PETTY CASH - CITY HALL 1099s TAX DOCUMENTS 49.67 10014401-80650 301.60
100 Human Reso 10014402-80055 20009374 3/14/2024 NATIONAL SAFETY COMPLIANCE, INC.

NSC DOT TESTING 74.95
100 Human Reso 10014402-80055 20009468 3/21/2024 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
05 LiveScan Feb24 162.00
100 Human Reso 10014402-80055 20009504 3/21/2024 ROBERT HALF

INTERNATIONAL INC
TEMP SVS DM EE 03/08/24 891.00
100 Human Reso 10014402-80055 20009526 3/21/2024 SHARP REES STEALY

MEDICAL GROUP

14. EE Exams 321.00
100 Human Reso 10014402-80055 20009422 3/14/2024 MAROA OPPORTUNITIES LLC

05. Pre-Employment Livescan 66.00
10014402-80055 1,514.95
100 Human Reso 10014402-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 33.83
10014402-80131 33.83
100 Human Reso 10014402-80340 20009352 3/12/2024 SAN DIEGO

INTERNATIONAL

CHAPTER IPMA
March Chapter Training Luncheon 100.00
100 Human Reso 10014402-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HR Training 100.00
100 Human Reso 10014402-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HR Training 75.00
100 Human Reso 10014402-80340 20009353 3/14/2024 PETTY CASH - CITY HALL A. Ojeda MILEAGE REIMB 23.71 100 Human Reso 10014402-80340 20009353 3/14/2024 PETTY CASH - CITY HALL C. Lever-Santos MILEAGE REIMB 3.95 100 Human Reso 10014402-80340 20009353 3/14/2024 PETTY CASH - CITY HALL A. Ojeda MILEAGE REIMB 24.25 100 Human Reso 10014402-80340 20009353 3/14/2024 PETTY CASH - CITY HALL FLOOD DAMAGE MEETING 28.24 100 Human Reso 10014402-80340 20009353 3/14/2024 PETTY CASH - CITY HALL TEAM POTLUCK EVENT 70.00 100 Human Reso 10014402-80340 20009353 3/14/2024 PETTY CASH - CITY HALL C. Lever-Santos MILEAGE REIMB 12.86 100 Human Reso 10014402-80340 20009353 3/14/2024 PETTY CASH - CITY HALL KATIE ODIORNE EOQ

CELEBRATION

61.54 100 Human Reso 10014402-80340 20009353 3/14/2024 PETTY CASH - CITY HALL BREAKFAST FOR ORAL PANEL 35.56 10014402-80340 535.11

Page 7 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 27
100 Human Reso 10014402-80390 20009527 3/21/2024 CORODATA SHREDDING, INC
00 AS Shred Svc Feb24 59.71
10014402-80390 59.71
100 Human Reso 10014402-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Swag for Passport to Coronado
(CD)
175.00
100 Human Reso 10014402-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
(4) Fargo color ribbons 245.44
100 Human Reso 10014402-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Microfiber cloths 16.15
100 Human Reso 10014402-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
File folders 60.14
100 Human Reso 10014402-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Graph Paper 18.41
100 Human Reso 10014402-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Safety Shoes - Ojeda 107.73
100 Human Reso 10014402-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
New Employee Orientation 3,253.64
100 Human Reso 10014402-80650 20009419 3/14/2024 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 17.97
100 Human Reso 10014402-80650 20009419 3/14/2024 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 57.30
10014402-80650 3,951.78
100 Systems Ad 10014403-80030 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Switches for alternate dispatch 285.96
100 Systems Ad 10014403-80030 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Google DNS usage 0.62
100 Systems Ad 10014403-80030 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
APC SmartUPS for PD upstairs
IDF
770.40
100 Systems Ad 10014403-80030 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Laptop cases 93.57
100 Systems Ad 10014403-80030 5004076 3/14/2024 CONCORD

TECHNOLOGIES

05. FX SVS-ALL DEP FEB24 132.05
100 Systems Ad 10014403-80030 5004116 3/21/2024 CDW GOVERNMENT

CENTERS, INC
31 CITRIX WORKSPACE SVC -
YR2
31,760.00
100 Systems Ad 10014403-80030 5004116 3/21/2024 CDW GOVERNMENT

CENTERS, INC

ADO ACROBAT PRO F/ENT LGA
L9
920.00
100 Systems Ad 10014403-80030 5004116 3/21/2024 CDW GOVERNMENT

CENTERS, INC
TeamViewer Tensor Basic
Renewal 2024-2025
29,895.00
100 Systems Ad 10014403-80030 5004138 3/21/2024 MERJAN ENTERPRISES INC
Public Works Genetec Licenses
Renewal
3,000.53
100 Systems Ad 10014403-80030 5004147 3/21/2024 LANGAN ENGINEERING AND
GIS Support SVS 9/30/2023 -
10/27/2023
13,431.50
100 Systems Ad 10014403-80030 5004147 3/21/2024 LANGAN ENGINEERING AND
GIS Support SVS 12/30/2023 -
01/26/2024
13,090.00
100 Systems Ad 10014403-80030 5004147 3/21/2024 LANGAN ENGINEERING AND
Professional SVS 11/25/2023 -
12/29/2023
24,899.25
100 Systems Ad 10014403-80030 20009520 3/21/2024 OSTARI INC. CoC Supplemental IT Support Services Project
645.00
100 Systems Ad 10014403-80030 5004063 3/14/2024 CDW GOVERNMENT

CENTERS, INC
NUTANIX PROD 24X7 SUP RNW 9,180.00

Page 8 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 28
100 Systems Ad 10014403-80030 5004082 3/14/2024 RAMUNDSEN SUPERIOR

HOLDINGS
Public Administration Project
Management Services
270.00
100 Systems Ad 10014403-80030 5004151 3/21/2024 NEXINITE LLC SharePoint/M365 Health Check 2,477.50 10014403-80030 130,851.38
100 Systems Ad 10014403-80131 5004065 3/14/2024 SOUTHLAND

TECHNOLOGY, INC
AV INSTALLATION 2,303.17
100 Systems Ad 10014403-80131 5004065 3/14/2024 SOUTHLAND

TECHNOLOGY, INC
AV INSTALLATION 932.37
10014403-80131 3,235.54
100 Systems Ad 10014403-80210 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Telephone headsets 327.56
100 Systems Ad 10014403-80210 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Phone case for CM 61.10
100 Systems Ad 10014403-80210 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Telephone handset detangler 16.14
100 Systems Ad 10014403-80210 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AT&T FirstNet Hotspot 40.24
100 Systems Ad 10014403-80210 20009416 3/14/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
00 INTERNET UPGRADE MAR24 299.99
100 Systems Ad 10014403-80210 20009417 3/14/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC

10. HIGH DEF PUBLIC MEETING

BROADCAST - CABLE TV
1,257.38
10014403-80210 2,002.41
100 Systems Ad 10014403-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Switch power supply 30.02
100 Systems Ad 10014403-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Ubiquiti PoE injector 54.95
100 Systems Ad 10014403-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Switches 285.96
100 Systems Ad 10014403-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Fiber cables for alternate dispatch 161.68
100 Systems Ad 10014403-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Credit for return of bad UPS -233.02
100 Systems Ad 10014403-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Tripp Lite UPS for IT 258.91
100 Systems Ad 10014403-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Tripp Lite UPS for Marina Building
Cameras
258.91
100 Systems Ad 10014403-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Tripp Lite UPS for IT 258.91
100 Systems Ad 10014403-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Keyboard 86.19
100 Systems Ad 10014403-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Miscellaneous IT supplies 41.24
100 Systems Ad 10014403-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Miscellaneous IT supplies 70.32
100 Systems Ad 10014403-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Miscellaneous IT supplies 197.96
100 Systems Ad 10014403-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Plug covers 6.66
100 Systems Ad 10014403-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
iPad cases 47.85

Page 9 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 29
100 Systems Ad 10014403-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Laptop cases 71.13
100 Systems Ad 10014403-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MISAC membership - CM 97.50
100 Systems Ad 10014403-80650 5004063 3/14/2024 CDW GOVERNMENT

CENTERS, INC
Tax on MH09132 101.88
100 Systems Ad 10014403-80650 5004120 3/21/2024 DELL MARKETING L.P. Dell UltraSharp 24 Monitor - U2424H
3,253.58
10014403-80650 5,050.63
100 Police Dep 10021000-42006 20009565 3/21/2024 ONE-TIME VENDOR -

PARKING CITES
REFUND DISMISSED 244127670 57.50
100 Police Dep 10021000-42006 20009564 3/21/2024 ONE-TIME VENDOR -

PARKING CITES
DISMISSED 233128688 275.00
10021000-42006 332.50
100 Police Adm 10021101-80030 5004123 3/21/2024 MOTOROLA SOLUTIONS, INC
2024 DISPATCH CONSOLE

MAINTENENACE
16,406.47
100 Police Adm 10021101-80030 20009533 3/21/2024 VIGILANT SOLUTIONS LLC 28 LPR ANNUAL FEE 2024 14,399.99 100 Police Adm 10021101-80030 20009559 3/21/2024 COMPASS GROUP USA, INC.
27 COFFEE SERVICE 625.17
100 Police Adm 10021101-80030 5004113 3/21/2024 DAY WIRELESS SYSTEMS (20)
17 DISPATCH MARCH 2024 46.35
100 Police Adm 10021101-80030 5004113 3/21/2024 DAY WIRELESS SYSTEMS (20)
13 HANDHELD MARCH 2024 850.12
10021101-80030 32,328.10
100 Police Adm 10021101-80055 5004131 3/21/2024 CODE 4 INVESTIGATIONS, INC.
05 BACKGROUND - CAMARA 1,000.00
100 Police Adm 10021101-80055 5004131 3/21/2024 CODE 4 INVESTIGATIONS, INC.
05 BACKGROUND - M. DENIGAN 650.00
100 Police Adm 10021101-80055 20009558 3/21/2024 FOCUS PSYCHOLOGICAL SERVICES, INC.
01 EE COUNSELING SVC FEB
2024
1,000.00
100 Police Adm 10021101-80055 5004144 3/21/2024 JNE POLYGRAPH LLC 07 POLYGRAPH JAN 2024 1,050.00 10021101-80055 3,700.00
100 Police Adm 10021101-80110 20009402 3/14/2024 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2024 4,857.33 10021101-80110 4,857.33
100 Police Adm 10021101-80112 20009461 3/21/2024 CAL-AM WATER (POLICE

ACCOUNT)
01 IRRIGATION FEB 2024 #8 415.38
100 Police Adm 10021101-80112 20009461 3/21/2024 CAL-AM WATER (POLICE

ACCOUNT)
01 IRRIGATION FEB 2024 #8 95.57
100 Police Adm 10021101-80112 20009461 3/21/2024 CAL-AM WATER (POLICE

ACCOUNT)

FIRE SPRINKLERS MARCH
APRRIL 2024

72.52 10021101-80112 583.47

Page 10 of 61 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 30
100 Police Adm 10021101-80120 20009527 3/21/2024 CORODATA SHREDDING, INC
02 SHRED SERVICE FEB 2024 104.35
10021101-80120 104.35
100 Police Adm 10021101-80130 5004112 3/21/2024 COUNTY OF SAN DIEGO, RCS
01 POL RADIO FEB 3,733.50
100 Police Adm 10021101-80130 20009543 3/21/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
03 FREEZER & REFRIGERATOR
PARTS
13,713.00
10021101-80130 17,446.50
100 Police Adm 10021101-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 290.76
10021101-80131 290.76
100 Police Adm 10021101-80210 5004124 3/21/2024 EQUIFAX INFORMATION

SERVICES LLC
10 CREDIT REPORT 25.16
100 Police Adm 10021101-80210 20009516 3/21/2024 AT&T U-VERSE 09 VESTA FEB MAR #8 95.59 100 Police Adm 10021101-80210 20009523 3/21/2024 TRANSUNION RISK &

ALTERNATIVE
07 INVESTIGATION FEB 2024 134.80
100 Police Adm 10021101-80210 20009552 3/21/2024 AT&T MOBILITY, LLC 04 SECURITY CAMERAS JAN FEB 2024
299.68
100 Police Adm 10021101-80210 20009545 3/21/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC

08. SPECTRUM TV MAR24 380.96
10021101-80210 936.19
100 Police Adm 10021101-80250 5004136 3/21/2024 CWA UNIFORMS INC 01 SVP UNIFORM - O. LAVALLE 195.22 100 Police Adm 10021101-80250 20009548 3/21/2024 PEACE OFFICERS RESEA 04 PORAC RESERVE OFFICER DUES APR-JUN 2024

12.00 100 Police Adm 10021101-80250 20009536 3/21/2024 LEGAL DEFENSE FUND

OF THE PORAC
04 LDF RESERVES APR - JUN
2024

24.00 10021101-80250 231.22
100 Police Adm 10021101-80330 20009454 3/21/2024 PETTY CASH - POLICE SVC.

PER DIEM - AOT BEEBE/GIL 17.11
100 Police Adm 10021101-80330 20009454 3/21/2024 PETTY CASH - POLICE SVC.

PER DIEM - MDRN CRISIS NEG -

HUTCHENSEN/CHAN

17.48 100 Police Adm 10021101-80330 20009454 3/21/2024 PETTY CASH - POLICE SVC.

PER DIEM - BASIC TRAFFIC

COLL - RUDE

52.55 100 Police Adm 10021101-80330 20009454 3/21/2024 PETTY CASH - POLICE SVC.

PER DIEM - DRIVER TRAINING -

ENGELKE/CHAN

16.00 100 Police Adm 10021101-80330 20009454 3/21/2024 PETTY CASH - POLICE SVC.

PER DIEM - DRIVER

AWARENESS - ENGELKE/CHAN

17.15 100 Police Adm 10021101-80330 20009482 3/21/2024 SAN DIEGO MIRAMAR

COLLEGE
01 TRAINING ROT

STRANGE/ADAMS

46.00 100 Police Adm 10021101-80330 20009482 3/21/2024 SAN DIEGO MIRAMAR

COLLEGE
01 TRAINING - ROT - ENGELKE 23.00

Page 11 of 61 ends

FUND BUDGET UNITACCOUNT
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 31
10021101-80330 189.29
100 Police Adm 10021101-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

RETIREE FIREARMS QUAL

SUPPLIES

40.00 100 Police Adm 10021101-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

RETIREE FIREARMS QUAL

SUPPLIES

92.23 100 Police Adm 10021101-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

RETIREE FIREARMS QUAL

SUPPLIES

47.50 100 Police Adm 10021101-80340 20009483 3/21/2024 SD POLICE CHIEFS' &

SHERIFF'S ASSN
SDCC&SA LUNCHEON 5/23 -

CORONADO PD
110.00
100 Police Adm 10021101-80340 20009511 3/21/2024 RAYNE 10 DRINKING WATER MARCH 2024
136.50
100 Police Adm 10021101-80340 20009514 3/21/2024 THOMSON REUTERS (PD) 06 CA PENAL CODES 278.00 100 Police Adm 10021101-80340 20009573 3/21/2024 ONE-TIME VENDOR -

POLICE DEPARTMENT
04 DEPT BANQUET -

PHOTOGRAPHER
450.00
100 Police Adm 10021101-80340 20009517 3/21/2024 EAGLE GRAPHICS INC. 04 PLAQUES - DEPT. BANQUET 2024
247.95
10021101-80340 1,402.18
100 Police Adm 10021101-80350 20009537 3/21/2024 WISSING'S INC OFFICER FIELD HANDBOOKS 894.33 100 Police Adm 10021101-80350 20009517 3/21/2024 EAGLE GRAPHICS INC. 01 PRINTING BUSINESS CARDS - RUDE/STIESMEYER
243.46
100 Police Adm 10021101-80350 20009517 3/21/2024 EAGLE GRAPHICS INC. 01 PRINTING BUS. CARDS -

MARTINEZ/GIL
226.55
10021101-80350 1,364.34
100 Police Adm 10021101-80520 5004109 3/21/2024 SAN DIEGO POLICE

EQUIPMENT CO INC
03 AMMUNITION 7,467.72
100 Police Adm 10021101-80520 20009500 3/21/2024 PROFORCE MARKETING INC
STREAMLIGHT FLASHLIGHTS 1,173.40
10021101-80520 8,641.12
100 Police Adm 10021101-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS FEB 2024 11,149.31 100 Police Adm 10021101-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS JAN 2024 7,714.44 100 Police Adm 10021101-80571 20009525 3/21/2024 AMERICAN PETROLEUM

SERVICES, INC
02 PD FUEL FEB 2024 683.18
100 Police Adm 10021101-80571 20009507 3/21/2024 CHEVRON AND TEXACO

BUSINESS CARDS
02 FUEL FEB 2024 806.31
10021101-80571 20,353.24
100 Police Adm 10021101-80590 20009549 3/21/2024 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 79.48
100 Police Adm 10021101-80590 20009549 3/21/2024 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 121.57
10021101-80590 201.05

Page 12 of 61 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 32
100 Police Adm 10021101-80610 20009495 3/21/2024 ULINE, INC 01 P & E RETURN FREIGHT CHARGE

68.33 10021101-80610 68.33
100 Police Adm 10021101-80650 5004102 3/21/2024 ENTENMANN ROVIN CO 02 BADGE 325.39 100 Police Adm 10021101-80650 5004102 3/21/2024 ENTENMANN ROVIN CO 02 BADGE - COLE 325.39 100 Police Adm 10021101-80650 20009494 3/21/2024 NATIONAL EMBLEM, INC 02 PATCHES - HASHMARK 773.43 100 Police Adm 10021101-80650 20009517 3/21/2024 EAGLE GRAPHICS INC. 02 NAME MAGNETS 71.19 100 Police Adm 10021101-80650 5004099 3/21/2024 ACE UNIFORMS &

ACCESSORIES
02 NAME PLATES 38.68
10021101-80650 1,534.08
100 Police Adm 10021101-90010 20009498 3/21/2024 BKM OFFICEWORKS OFFICE FURNITURE 8,054.83 10021101-90010 8,054.83
100 Police Fie 10021102-80030 20009518 3/21/2024 CHRISTOPHER F. MILNES 03 PARKING CITE HEARINGS 45.00 100 Police Fie 10021102-80030 20009479 3/21/2024 COUNTY OF SAN DIEGO -

AUDITOR AND

CONTROLLER - FAR
04 PARKING CITE COURT FEES
FEB 2024
5,538.75
10021102-80030 5,583.75
100 Police Fie 10021102-80130 5004119 3/21/2024 AXON ENTERPRISE, INC. AXON RAPIDLOCK 242.83 10021102-80130 242.83
100 Police Fie 10021102-80650 20009469 3/21/2024 CORONADO HARDWARE 09 TRAFFIC SUPPLIES - KEYS 17.15 10021102-80650 17.15
100 Fire Servi 10025501-70032 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. UNIF ITEMS 273.66
100 Fire Servi 10025501-70032 20009567 3/21/2024 ONE-TIME VENDOR - EE REIMB

03. KEEHL BOOT REIMB 222.37
10025501-70032 496.03
100 Fire Servi 10025501-80030 5004112 3/21/2024 COUNTY OF SAN DIEGO, RCS
16 FIRE RADIO FEB 1,767.00
100 Fire Servi 10025501-80030 20009558 3/21/2024 FOCUS PSYCHOLOGICAL SERVICES, INC.

08. 2/24 CRISIS COUNSELING 1,400.00
100 Fire Servi 10025501-80030 20009379 3/14/2024 WITTMAN ENTERPRISES, LLC

08. 2/24 AMBULANCE BILL 1,891.50
10025501-80030 5,058.50

Page 13 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
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CHECK
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 33
100 Fire Servi 10025501-80110 20009402 3/14/2024 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2024 694.65 100 Fire Servi 10025501-80110 20009367 3/14/2024 SDG&E-(FIRE SRV

ACCOUNT)

01. 2/24 CAYS ELEC 1,369.36
100 Fire Servi 10025501-80110 20009481 3/21/2024 SDG&E-(FIRE SRV

ACCOUNT)

01. 2/24 CAYS M602 ELEC 58.17
10025501-80110 2,122.18
100 Fire Servi 10025501-80111 20009367 3/14/2024 SDG&E-(FIRE SRV

ACCOUNT)

01. 2/24 CAYS GAS 121.01
10025501-80111 121.01
100 Fire Servi 10025501-80112 20009467 3/21/2024 CAL-AM WATER (FIRE

ACCOUNT)

01. CAYS 2/24 H2O 257.70
100 Fire Servi 10025501-80112 20009467 3/21/2024 CAL-AM WATER (FIRE

ACCOUNT)

01. 3/24 HQ SPRINKLES 44.46
100 Fire Servi 10025501-80112 20009467 3/21/2024 CAL-AM WATER (FIRE

ACCOUNT)

01. 2/24 HQ H2O 384.47
10025501-80112 686.63
100 Fire Servi 10025501-80130 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. FC VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DC VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. FITNESS EQUIP 144.93
100 Fire Servi 10025501-80130 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. C VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. C VEHICLE WASH 27.00
100 Fire Servi 10025501-80130 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. GAS SENSOR 192.88
100 Fire Servi 10025501-80130 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

12. CONF SPACE EQUIP 462.03
100 Fire Servi 10025501-80130 20009361 3/14/2024 CORONADO HARDWARE 02. DECON SUPPLIES 23.68 100 Fire Servi 10025501-80130 20009406 3/14/2024 AFECO, INC. 18. ANNUAL PPE REPAIR SVC 4,070.19 100 Fire Servi 10025501-80130 20009406 3/14/2024 AFECO, INC. 18. ANNUAL PPE REPAIR SVC 2,096.00 10025501-80130 7,097.71
100 Fire Servi 10025501-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 62.47
100 Fire Servi 10025501-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
02 FD Cays Copier 40.58
10025501-80131 103.05
100 Fire Servi 10025501-80132 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. WATER DESPNS PARTS 25.08
10025501-80132 25.08

Page 14 of 61 ends

FUND BUDGET UNITACCOUNT
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 34
100 Fire Servi 10025501-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 37 0306 TOWEL MAT 71.50
100 Fire Servi 10025501-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 36 0306 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 36 0313 TOWEL MAT 94.62
100 Fire Servi 10025501-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

01. 37 0313 TOWEL MAT 71.50
10025501-80280 332.24
100 Fire Servi 10025501-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. OPERATIONS-FUEL 258.28
100 Fire Servi 10025501-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. CFTO-MMBSP 250.00
100 Fire Servi 10025501-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. MTG REFRESHMENTS 28.65
100 Fire Servi 10025501-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

12.SDFPOA MBSP 100.00
100 Fire Servi 10025501-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. NFPA MANUAL 175.04
100 Fire Servi 10025501-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. CA BUILD CODE PDF 317.00
100 Fire Servi 10025501-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. AUTO EX CARS 538.75
100 Fire Servi 10025501-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. PEER SPT TRNG

REFRESHMENTS
128.47
100 Fire Servi 10025501-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. RESCUE EQUIP 1,184.00
100 Fire Servi 10025501-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. FLOATING RESCUE ROPE 756.08
100 Fire Servi 10025501-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. KNOX KEY TAGS 31.26
100 Fire Servi 10025501-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. FIRE ACADEMY MEAL
TICKET
347.84
100 Fire Servi 10025501-80340 20009444 3/14/2024 ONE-TIME VENDOR -

TUITION

04. CO. OFF 2B-AN 320.00
100 Fire Servi 10025501-80340 20009444 3/14/2024 ONE-TIME VENDOR -

TUITION

04. CO. OFF 2C-AN 420.00
100 Fire Servi 10025501-80340 20009444 3/14/2024 ONE-TIME VENDOR -

TUITION

04. CO. OFF 2E-AN 420.00
100 Fire Servi 10025501-80340 20009444 3/14/2024 ONE-TIME VENDOR -

TUITION

04. INST 1-AN 283.00
100 Fire Servi 10025501-80340 20009444 3/14/2024 ONE-TIME VENDOR -

TUITION

04. S-290-AN 248.00
100 Fire Servi 10025501-80340 20009446 3/14/2024 ONE-TIME VENDOR -

TUITION
IM-TRENCH RESCUE 118.00
100 Fire Servi 10025501-80340 20009447 3/14/2024 ONE-TIME VENDOR -

TUITION

04. JM-CO.OFF 2A 283.00
100 Fire Servi 10025501-80340 20009449 3/14/2024 ONE-TIME VENDOR -

TUITION

04. RP-DRIVEN TO BE AN ENG 300.00
100 Fire Servi 10025501-80340 20009568 3/21/2024 ONE-TIME VENDOR -

TUITION

04. CO OFF 2B 186.00

Page 15 of 61 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 35
100 Fire Servi 10025501-80340 20009443 3/14/2024 ONE-TIME VENDOR - EE REIMB

01. CAL CHIEF CONF LODGING 480.70
100 Fire Servi 10025501-80340 20009450 3/14/2024 ONE-TIME VENDOR -

TUITION

04. RC-NOZZLE FORWARD 450.00
100 Fire Servi 10025501-80340 20009441 3/14/2024 ONE-TIME VENDOR - EE REIMB

10. CHU STATE LICENSE PM 250.00
100 Fire Servi 10025501-80340 20009448 3/14/2024 ONE-TIME VENDOR -

TUITION

04. ND CO.OFF 2E 283.00
100 Fire Servi 10025501-80340 20009448 3/14/2024 ONE-TIME VENDOR -

TUITION

04. ND CO.OFF 2D 353.64
10025501-80340 8,510.71
100 Fire Servi 10025501-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS FEB 2024 4,334.09 100 Fire Servi 10025501-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS JAN 2024 3,368.08 100 Fire Servi 10025501-80571 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FC FUEL 115.70
100 Fire Servi 10025501-80571 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FC FUEL 110.99
100 Fire Servi 10025501-80571 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FC FUEL 60.63
100 Fire Servi 10025501-80571 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FC FUEL 107.86
100 Fire Servi 10025501-80571 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FC FUEL 116.93
100 Fire Servi 10025501-80571 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FC FUEL 115.51
10025501-80571 8,329.79
100 Fire Servi 10025501-80575 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. OH PORTABLE TOILET 1,101.83
10025501-80575 1,101.83
100 Fire Servi 10025501-80610 5004064 3/14/2024 WESTAIR GASES &

EQUIPMENT

02.02 TNK RNTL 130.60
100 Fire Servi 10025501-80610 20009361 3/14/2024 CORONADO HARDWARE 01. EMS TRASH CAN 7.53 10025501-80610 138.13
100 Fire Servi 10025501-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. COMPUTER WEB CAM 148.68
100 Fire Servi 10025501-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. CREW SUNSCREEN 183.18
100 Fire Servi 10025501-80650 5004085 3/14/2024 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 14.00
100 Fire Servi 10025501-80650 5004085 3/14/2024 AMAZON CAPITAL

SERVICES INC

01. FD LOG BOOKS 137.00
100 Fire Servi 10025501-80650 20009361 3/14/2024 CORONADO HARDWARE 06. STORM24 JANITORIAL 20.98 100 Fire Servi 10025501-80650 20009530 3/21/2024 WITMER PUBLIC SAFETY GROUP, INC.

07. HELMET SHIELDS 997.41
10025501-80650 1,501.25

Page 16 of 61 ends

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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 36
100 Fire Servi 10025501-90040 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ST37 ICE MACHINE 2,788.28
10025501-90040 2,788.28
100 Disaster P 10025502-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES

01.STORM24 RESIDENT

HANDOUTS
100.00
10025502-80131 100.00
100 Disaster P 10025502-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. STORM24 EOC ACTIVATION 618.03
100 Disaster P 10025502-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. STORM24B EOC

ACTIVATION

20.00 100 Disaster P 10025502-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. STORM24B EOC

ACTIVATION

20.50 100 Disaster P 10025502-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. STORM24 MTG

REFRESHMENTS

26.97 100 Disaster P 10025502-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. STORM24 REFRESHMENTS 390.00
100 Disaster P 10025502-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. STORM24A

REFRESHMENTS
172.75
10025502-80340 1,248.25
100 Disaster P 10025502-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. STORM24B EOC

ACTIVATION

31.50 10025502-80650 31.50
100 Fire/Beach 10025503-70032 5004061 3/14/2024 ACE UNIFORMS &

ACCESSORIES

01. RODRICK UNIF ITEMS 102.36
10025503-70032 102.36
100 Fire/Beach 10025503-80030 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. ANNUAL GPS TRACKING 450.00
10025503-80030 450.00
100 Fire/Beach 10025503-80110 20009402 3/14/2024 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2024 1,360.85 10025503-80110 1,360.85
100 Fire/Beach 10025503-80112 20009467 3/21/2024 CAL-AM WATER (FIRE

ACCOUNT)

01. 3/24 LG SPRINKLES 43.80
10025503-80112 43.80
100 Fire/Beach 10025503-80130 5004112 3/21/2024 COUNTY OF SAN DIEGO, RCS
03 LG RADIO FEB 427.50
10025503-80130 427.50

Page 17 of 61 ends

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CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 37
100 Fire/Beach 10025503-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 1.16
100 Fire/Beach 10025503-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
02 LG Copier 45.12
10025503-80131 46.28
100 Fire/Beach 10025503-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.

02. 313 LG TOWEL MAT 68.48
10025503-80280 68.48
100 Fire/Beach 10025503-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. USLA LG MANUAL 66.95
100 Fire/Beach 10025503-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. BOND EMT RENEWAL 185.50
100 Fire/Beach 10025503-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. BOND CPR RENEWAL 44.00
100 Fire/Beach 10025503-80340 20009385 3/14/2024 OCEAN ENTERPRISES, INC

05. MCMASTER DIVE COURSE 175.65
10025503-80340 472.10
100 Fire/Beach 10025503-80565 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. DRY BAG SAFETY EQUIP 272.52
100 Fire/Beach 10025503-80565 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. PATIENT LIFTING STRAPS 394.75
100 Fire/Beach 10025503-80565 20009420 3/14/2024 D.R. RADON BOAT BUILDING, INC.

08. BOAT MODIFICATIONS DEP 6,283.00
10025503-80565 6,950.27
100 Fire/Beach 10025503-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS FEB 2024 1,491.33 100 Fire/Beach 10025503-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS JAN 2024 783.24 10025503-80571 2,274.57
100 Fire/Beach 10025503-80575 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC SUPPLIES 150.70
100 Fire/Beach 10025503-80575 5004085 3/14/2024 AMAZON CAPITAL

SERVICES INC

01. VACUUM BAGS 34.44
100 Fire/Beach 10025503-80575 20009361 3/14/2024 CORONADO HARDWARE 01. STORM24 REPAIR

SUPPLIES

71.08 10025503-80575 256.22
100 Fire/Beach 10025503-80580 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. STORM24 PUMP 535.52
10025503-80580 535.52

Page 18 of 61 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 38
100 Fire/Beach 10025503-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. STORM24 DRY SUITS 7,245.40
100 Fire/Beach 10025503-80650 5004085 3/14/2024 AMAZON CAPITAL

SERVICES INC

04. LG LOG BOOKS 191.20
10025503-80650 7,436.60
100 PS Admin 10030001-80110 20009402 3/14/2024 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2024 232.65 10030001-80110 232.65
100 PS Admin 10030001-80130 5004112 3/21/2024 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO FEB 57.00
10030001-80130 57.00
100 PS Admin 10030001-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 74.88
10030001-80131 74.88
100 PS Admin 10030001-80210 20009401 3/14/2024 AT&T (CALNET 3) 01 9391033621 PS 271.53 100 PS Admin 10030001-80210 5004073 3/14/2024 SATCOM GLOBAL, INC 01 SIM FEB 2024 57.54 10030001-80210 329.07
100 PS Admin 10030001-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEMBERSHIP RENEWAL 60.00
100 PS Admin 10030001-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE SUPPLIES 171.96
100 PS Admin 10030001-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 9.99
10030001-80340 241.95
100 PS Admin 10030001-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS FEB 2024 45.95 100 PS Admin 10030001-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS JAN 2024 47.71 10030001-80571 93.66
100 PS Admin 10030001-80600 20009376 3/14/2024 GRAINGER 04 ARBOR DAY SPECIAL

REQUEST
155.22
100 PS Admin 10030001-80600 20009415 3/14/2024 AMAZON.COM SALES, INC 05 FLOWER SHOW SUPPLIES 183.10 100 PS Admin 10030001-80600 20009510 3/21/2024 TERRA BELLA NURSERY, INC
04 ARBOR DAY 24 MATERIALS 4,059.85
100 PS Admin 10030001-80600 20009574 3/21/2024 URBAN CORPS OF SAN

DIEGO COUNTY
03 24HOH ORANGE AVE AND

BEACH SIDEWALKS
2,495.00
10030001-80600 6,893.17

Page 19 of 61 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 39
100 PS Admin 10030001-80650 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 MATS/TOWELS FEB 24 13.41
100 PS Admin 10030001-80650 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 UNIFORMS FEB 24 2.60
100 PS Admin 10030001-80650 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 MATS/TOWELS MAR 24 13.41
100 PS Admin 10030001-80650 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 UNIFORMS MAR 24 2.60
100 PS Admin 10030001-80650 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 MATS/TOWELS FEB 24 13.41
100 PS Admin 10030001-80650 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 UNIFORMS FEB 24 2.60
100 PS Admin 10030001-80650 20009414 3/14/2024 NESTLE WATERS NORTH

AMERICA
02 WATER-ADMIN-1519 279.43
100 PS Admin 10030001-80650 20009419 3/14/2024 ODP BUSINESS

SOLUTIONS, LLC
01 ADMIN RESTOCK 16.22
100 PS Admin 10030001-80650 20009419 3/14/2024 ODP BUSINESS

SOLUTIONS, LLC
01 ADMIN RESTOCK 12.38
100 PS Admin 10030001-80650 20009419 3/14/2024 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 32.31
100 PS Admin 10030001-80650 20009419 3/14/2024 ODP BUSINESS

SOLUTIONS, LLC
01 CLEAR PROTECTOR SHEETS 23.21
100 PS Admin 10030001-80650 20009419 3/14/2024 ODP BUSINESS

SOLUTIONS, LLC
01 ADMIN RESTOCK 20.83
100 PS Admin 10030001-80650 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 LS TEES NO PKT 173.00
100 PS Admin 10030001-80650 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 MATS/TOWELS JAN 24 13.41
100 PS Admin 10030001-80650 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 UNIFORMS JAN 24 2.60
100 PS Admin 10030001-80650 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 MATS/TOWELS MAR 24 13.41
100 PS Admin 10030001-80650 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
00 UNIFORMS MAR 24 2.60
100 PS Admin 10030001-80650 20009544 3/21/2024 AMAZON.COM SALES, INC 01 COFFEE 31.28 100 PS Admin 10030001-80650 20009544 3/21/2024 AMAZON.COM SALES, INC 01 STANDING DESK

CONVERTER, ANTI FATIGUE
MATS
401.70
100 PS Admin 10030001-80650 20009549 3/21/2024 ODP BUSINESS

SOLUTIONS, LLC
01 ADMIN RESTOCK 50.74
100 PS Admin 10030001-80650 20009549 3/21/2024 ODP BUSINESS

SOLUTIONS, LLC
01 ADMIN RESTOCK 18.20
100 PS Admin 10030001-80650 20009549 3/21/2024 ODP BUSINESS

SOLUTIONS, LLC
01 ADMIN RESTOCK 21.31
100 PS Admin 10030001-80650 20009549 3/21/2024 ODP BUSINESS

SOLUTIONS, LLC
01 ADMIN RESTOCK 16.69
100 PS Admin 10030001-80650 20009549 3/21/2024 ODP BUSINESS

SOLUTIONS, LLC
01 ADMIN RESTOCK 29.36

Page 20 of 61 ends

FUND BUDGET UNITACCOUNT
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 40
100 PS Admin 10030001-80650 20009431 3/14/2024 COMPASS GROUP USA, INC.
01 COFFEE 1,006.58
10030001-80650 2,213.29
100 Streets Di 10030002-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS FEB 24 8.54
100 Streets Di 10030002-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS MAR 24 8.54
100 Streets Di 10030002-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS FEB 24 8.54
100 Streets Di 10030002-80030 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS JAN 24 8.54
100 Streets Di 10030002-80030 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS MAR 24 8.54
100 Streets Di 10030002-80030 5004080 3/14/2024 DR ELECTRIC 06 REPAIR 9 PARKING LOT LIGHTS
999.00
10030002-80030 1,041.70
100 Streets Di 10030002-80110 20009369 3/14/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD 133.72
100 Streets Di 10030002-80110 20009369 3/14/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 1702 AVENIDA DEL SOL 180.88
100 Streets Di 10030002-80110 20009369 3/14/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/13-2/12/24 98.26
100 Streets Di 10030002-80110 20009369 3/14/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 76.73
100 Streets Di 10030002-80110 20009402 3/14/2024 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2024 409.32 10030002-80110 898.91
100 Streets Di 10030002-80130 5004112 3/21/2024 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO FEB 57.00
10030002-80130 57.00
100 Streets Di 10030002-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 7.10
10030002-80131 7.10
100 Streets Di 10030002-80133 5004059 3/14/2024 UNDERGROUND SERVICE

ALERT OF
01 DIG ALERT 38.01
100 Streets Di 10030002-80133 5004059 3/14/2024 UNDERGROUND SERVICE

ALERT OF
01 DIG ALERT 94.00
100 Streets Di 10030002-80133 20009415 3/14/2024 AMAZON.COM SALES, INC 04 SIGNS 282.40 100 Streets Di 10030002-80133 20009485 3/21/2024 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE 575.47

Page 21 of 61 ends

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 41
100 Streets Di 10030002-80133 20009485 3/21/2024 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE 1,132.08
10030002-80133 2,121.96
100 Streets Di 10030002-80135 20009491 3/21/2024 FASTSIGNS OF SAN DIEGO
05 NO CAMPING SIGN 2,289.36
100 Streets Di 10030002-80135 20009469 3/21/2024 CORONADO HARDWARE 01 SPRAY PAINT 21.53 10030002-80135 2,310.89
100 Streets Di 10030002-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS FEB 24 7.59
100 Streets Di 10030002-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS MAR 24 7.59
100 Streets Di 10030002-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS FEB 24 7.59
100 Streets Di 10030002-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS JAN 24 7.59
100 Streets Di 10030002-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS MAR 24 7.59
10030002-80280 37.95
100 Streets Di 10030002-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS FEB 2024 2,523.42 100 Streets Di 10030002-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS JAN 2024 1,586.60 10030002-80571 4,110.02
100 Streets Di 10030002-80580 20009508 3/21/2024 DIXIELINE PRO BUILD 01 TOOL BOXES FOR STREET

SUPPLIES
1,468.09
100 Streets Di 10030002-80580 20009544 3/21/2024 AMAZON.COM SALES, INC 01 SHOE DRYER 187.46 10030002-80580 1,655.55
100 Streets Di 10030002-80650 20009376 3/14/2024 GRAINGER 03 RAIN GEAR 368.74 100 Streets Di 10030002-80650 20009377 3/14/2024 GRAINGER 03 RUBBER BOOTS 82.71 100 Streets Di 10030002-80650 20009414 3/14/2024 NESTLE WATERS NORTH

AMERICA
04 WATER-STREET-0662 144.15
100 Streets Di 10030002-80650 20009419 3/14/2024 ODP BUSINESS

SOLUTIONS, LLC
04 ADMIN RESTOCK 37.83
100 Streets Di 10030002-80650 20009434 3/14/2024 NATIONAL INDUSTRIAL & SAFETY SUPPLY LLC.
04 SAFETY GLOVES 428.86
100 Streets Di 10030002-80650 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
03 LS TEES NO PKT 216.25
100 Streets Di 10030002-80650 20009490 3/21/2024 GRAINGER 03 RAIN GEAR 388.00

Page 22 of 61 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 42
100 Streets Di 10030002-80650 20009474 3/21/2024 HOME DEPOT-PS#6035 3225 0056 1505
04 TOOLS FOR RAIN 330.44
10030002-80650 1,996.98
100 Streets Di 10030002-90040 20009521 3/21/2024 TRENTMAN

CORPORATION
03 T CONES 1,349.00
10030002-90040 1,349.00
100 Parks Divi 10030003-80030 5004052 3/14/2024 M B OLIVER, INC 02 CONTRACT SERVICES

BAYVIEW PARK - PEST

CONTROL

75.00 100 Parks Divi 10030003-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS FEB 24 23.17
100 Parks Divi 10030003-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS MAR 24 23.17
100 Parks Divi 10030003-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS FEB 24 23.17
100 Parks Divi 10030003-80030 5004100 3/21/2024 M B OLIVER, INC 02 CAYS PARK PEST CONTROL 75.00 100 Parks Divi 10030003-80030 5004100 3/21/2024 M B OLIVER, INC 02 SUNSET PARK PEST

CONTROL

65.00 100 Parks Divi 10030003-80030 5004110 3/21/2024 WEST COAST ARBORISTS, INC.
03 WCA 1,072.00
100 Parks Divi 10030003-80030 5004110 3/21/2024 WEST COAST ARBORISTS, INC.
03 WCA 536.00
100 Parks Divi 10030003-80030 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS JAN 24 23.17
100 Parks Divi 10030003-80030 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS MAR 24 23.17
100 Parks Divi 10030003-80030 20009492 3/21/2024 PLANT TEK, INC 02 CONTRACT SERVICES PEST

CONTROL ORANGE AVE
950.00
100 Parks Divi 10030003-80030 20009492 3/21/2024 PLANT TEK, INC 02 CONTRACT SERVICES PEST

CONTROL-ARBOR DAY TREES
1,850.00
10030003-80030 4,738.85
100 Parks Divi 10030003-80110 20009369 3/14/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/13-2/12/24 126.38
100 Parks Divi 10030003-80110 20009369 3/14/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 1120 6TH ST 162.38
100 Parks Divi 10030003-80110 20009369 3/14/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 549 3RD ST 13.53
100 Parks Divi 10030003-80110 20009402 3/14/2024 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2024 4,786.03 10030003-80110 5,088.32
100 Parks Divi 10030003-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1308 ORANGE AVE IRRG 157.59
100 Parks Divi 10030003-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1138 ADELLA AVE 65.21

Page 23 of 61 ends

FUND BUDGET UNITACCOUNT
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NUMBER
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 43
100 Parks Divi 10030003-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 45 CORONADO CAYS BLVD
IRRG
105.22
100 Parks Divi 10030003-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 350 TENTH ST 222.49
100 Parks Divi 10030003-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
0152 CORONADO CAYS BLVD
IRRG
147.46
100 Parks Divi 10030003-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1156 ORANGE AVE 154.64
100 Parks Divi 10030003-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1108 ORANGE AVE IRRG 165.83
100 Parks Divi 10030003-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 912 ORANGE AVE IRRG 144.35
100 Parks Divi 10030003-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 870 ORANGE AVE 156.21
100 Parks Divi 10030003-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 221 OCEAN BLVD PARK 2,293.88
100 Parks Divi 10030003-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 50 CORONADO CAYS BLVD 914.83
100 Parks Divi 10030003-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1002 ORANGE AVE 129.74
100 Parks Divi 10030003-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 950 1/2 COUNTRY CLUB LN
IRRG
139.84
100 Parks Divi 10030003-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 28 PORT OF SPAIN RD IRRG 92.83
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 411 1/2 FIRST ST IRRG 188.07
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 31 CORONADO CAYS BLVD
IRRG
609.47
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 31 CORONADO CAYS BLVD
IRRG
582.80
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1395 FIRST ST 6 FH 30.44
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 GRAND CARIBE CSWY 1,809.13
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 650 ORANGE AVE IRRG 144.35
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 26 CORONADO CAYS BLVD 92.83
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5098 SLVR STND 88.79
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5090 SLVR STRND 88.79
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 KINGSTON CT IRRG 19.99
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 730 ORANGE AVE 169.98
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1017 SEVENTH ST 828.02
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 24 CORONADO CAYS BLVD
IRRG
1,360.34
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1015 SEVENTH ST 249.39
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 1,005.39
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 147.46
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WAY 563.51

Page 24 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 44
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 32 CORONADO CAYS BLVD
IRRG
147.46
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 426 ALAMEDA BLVD 47.30
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 646 POMONA AVE ST 50.05
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1115 SEVENTH ST 561.24
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 502 1/2 GRAND CARIBE

CSWY IRRG
327.03
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1100 STAR PARK CR 477.22
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 670 POMONA AVE PARK 302.04
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1024 SIXTH ST 147.46
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CR 147.46
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 34 1/2 HALF MOON BND 92.83
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY IRRG 383.52
100 Parks Divi 10030003-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 350.45
100 Parks Divi 10030003-80112 20009464 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1040 POMONA AVE IRRG 19.99
10030003-80112 15,922.92
100 Parks Divi 10030003-80120 5004150 3/21/2024 FORD MOTOR COMPANY 01 PARKS LEASED TRUCK MAR 2024
824.15
10030003-80120 824.15
100 Parks Divi 10030003-80130 5004112 3/21/2024 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO FEB 57.00
10030003-80130 57.00
100 Parks Divi 10030003-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PS Park Copier 29.29
10030003-80131 29.29
100 Parks Divi 10030003-80135 20009364 3/14/2024 EWING IRRIGATION

PRODUCTS INC
01 R&M OUTSIDE-IRRIGATION

ARBOR DAY BUBBLER INSTAL
288.11
100 Parks Divi 10030003-80135 20009472 3/21/2024 EWING IRRIGATION

PRODUCTS INC
01 IRRIGATION 538.88
100 Parks Divi 10030003-80135 20009490 3/21/2024 GRAINGER 02 GROUNDS MAINTENANCE 184.01 100 Parks Divi 10030003-80135 20009510 3/21/2024 TERRA BELLA NURSERY, INC
00 OVERPAYMENT CREDIT -1,320.94
100 Parks Divi 10030003-80135 20009469 3/21/2024 CORONADO HARDWARE 01 IRRIGATION GLORIETTA PARK

39.41 100 Parks Divi 10030003-80135 20009474 3/21/2024 HOME DEPOT-PS#6035 3225 0056 1505
00 LANDSCAPING SUPPLIES 92.58
100 Parks Divi 10030003-80135 20009474 3/21/2024 HOME DEPOT-PS#6035 3225 0056 1505
00 TURF REPAIRS GLORIETTA 454.64

Page 25 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 45
10030003-80135 276.69
100 Parks Divi 10030003-80210 20009401 3/14/2024 AT&T (CALNET 3) 01 9391033610 PARK 29.42 100 Parks Divi 10030003-80210 20009401 3/14/2024 AT&T (CALNET 3) 01 9391033625 PARK 58.78 10030003-80210 88.20
100 Parks Divi 10030003-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS FEB 24 10.24
100 Parks Divi 10030003-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS MAR 24 10.24
100 Parks Divi 10030003-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS FEB 24 10.24
100 Parks Divi 10030003-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS JAN 24 10.24
100 Parks Divi 10030003-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS MAR 24 10.24
10030003-80280 51.20
100 Parks Divi 10030003-80340 20009380 3/14/2024 ADVANCE

REPROGRAPHICS, INC
00 CONTRACT BINDERS 98.80
10030003-80340 98.80
100 Parks Divi 10030003-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS FEB 2024 2,425.01 100 Parks Divi 10030003-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS JAN 2024 2,329.40 10030003-80571 4,754.41
100 Parks Divi 10030003-80575 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 TREEGUARDS 7TH ST 317.04
100 Parks Divi 10030003-80575 20009370 3/14/2024 TARGET SPECIALTY

PRODUCTS
02 MATERIALS SEED 408.51
100 Parks Divi 10030003-80575 20009428 3/14/2024 MOON VALLEY NURSERY

CONSOLIDATED

HOLDINGS LLC
02 ARBOR DAY TREES 4,600.63
100 Parks Divi 10030003-80575 20009490 3/21/2024 GRAINGER 00 MARKOUT PAINT 136.10 100 Parks Divi 10030003-80575 20009510 3/21/2024 TERRA BELLA NURSERY, INC
02 MATERIALS>BANDEL
PARK>REPLACEMENT PLANTS
258.34
100 Parks Divi 10030003-80575 20009469 3/21/2024 CORONADO HARDWARE 00 MATERIALS 39.82 100 Parks Divi 10030003-80575 20009486 3/21/2024 TARGET SPECIALTY

PRODUCTS
01 MATERIALS FERTILIZER 1,560.81
10030003-80575 7,321.25
100 Parks Divi 10030003-80580 20009472 3/21/2024 EWING IRRIGATION

PRODUCTS INC
00 SMALL TOOLS &
INSTRUMENTS > DRAG MAT
304.18

Page 26 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 46
100 Parks Divi 10030003-80580 20009490 3/21/2024 GRAINGER 01 IRRIGATION 757.85 100 Parks Divi 10030003-80580 20009469 3/21/2024 CORONADO HARDWARE 00 SMALL TOOLS 20.46 100 Parks Divi 10030003-80580 20009474 3/21/2024 HOME DEPOT-PS#6035 3225 0056 1505
00 SMALL TOOLS &

INSTRUMENTS

64.59 10030003-80580 1,147.08
100 Parks Divi 10030003-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 JACKETS 335.86
100 Parks Divi 10030003-80650 20009414 3/14/2024 NESTLE WATERS NORTH

AMERICA
01 WATER-PARKS-1293 139.26
100 Parks Divi 10030003-80650 20009419 3/14/2024 ODP BUSINESS

SOLUTIONS, LLC
04 ADMIN RESTOCK 34.22
100 Parks Divi 10030003-80650 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
02 LS TEES NO PKT 540.63
100 Parks Divi 10030003-80650 20009474 3/21/2024 HOME DEPOT-PS#6035 3225 0056 1505
04 YARD SUPPLY TARP 64.64
100 Parks Divi 10030003-80650 20009474 3/21/2024 HOME DEPOT-PS#6035 3225 0056 1505
04 SHOP MATS 211.81
100 Parks Divi 10030003-80650 20009474 3/21/2024 HOME DEPOT-PS#6035 3225 0056 1505
ARBOR DAY 2024 154.11
10030003-80650 1,480.53
100 Fleet Divi 10030004-80030 5004057 3/14/2024 PARKHOUSE TIRE, INC. 01 FLATE TIRE REPAIR UNIT 14- 5 286.38
100 Fleet Divi 10030004-80030 5004060 3/14/2024 A TO Z ENTERPRISES INC 03 TOW SERVICE UNIT 2-750 337.92 100 Fleet Divi 10030004-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS FEB 24 15.85
100 Fleet Divi 10030004-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS MAR 24 15.85
100 Fleet Divi 10030004-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS FEB 24 15.85
100 Fleet Divi 10030004-80030 20009389 3/14/2024 SOUTH COAST

EMERGENCY
02 FIRE ENGINE REPAIRS UNIT
5341
3,353.28
100 Fleet Divi 10030004-80030 20009395 3/14/2024 AEP CALIFORNIA LLC 03 ELECTRICAL REPAIR UNIT #2-906
210.00
100 Fleet Divi 10030004-80030 20009423 3/14/2024 VERIZON COMMUNICATIONS INC.
11 GPS FEB 2024 732.90
100 Fleet Divi 10030004-80030 5004107 3/21/2024 PARKHOUSE TIRE, INC. 02 TIRE MOUTING UNIT 5341 WO 256897
149.73
100 Fleet Divi 10030004-80030 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS JAN 24 15.85
100 Fleet Divi 10030004-80030 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS MAR 24 15.85
100 Fleet Divi 10030004-80030 20009477 3/21/2024 NATIONAL CITY AUTO

TRIM, INC
01 UPHOLSTERY WORK 14-399
WO 256974
135.94
100 Fleet Divi 10030004-80030 20009503 3/21/2024 PERRY OF NATIONAL CITY
02 UNIT #5304 DIAGNOSTICS 525.00
100 Fleet Divi 10030004-80030 20009503 3/21/2024 PERRY OF NATIONAL CITY
03 UNIT #2-828 DIAGNOSTICS

AND REPAIR
653.12

Page 27 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 47
100 Fleet Divi 10030004-80030 20009398 3/14/2024 SONSRAY MACHINERY LLC
01 CASE LOADER REPAIRS
UNIT 4-860
3,828.19
100 Fleet Divi 10030004-80030 20009538 3/21/2024 PACIFIC COAST AUTO

DETAIL CENTER IN
02 WHEEL REPAIR & POLISH
UNIT 5341 WO 256897
375.00
100 Fleet Divi 10030004-80030 20009538 3/21/2024 PACIFIC COAST AUTO

DETAIL CENTER IN
02 WHEEL REPAIR & POLISH
UNIT 5393 WO 257064
375.00
10030004-80030 11,041.71
100 Fleet Divi 10030004-80110 20009402 3/14/2024 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2024 161.94 10030004-80110 161.94
100 Fleet Divi 10030004-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE FIRE 43.63
10030004-80112 43.63
100 Fleet Divi 10030004-80120 5004064 3/14/2024 WESTAIR GASES &

EQUIPMENT
01 CYLINDER GAS RENTAL 203.84
10030004-80120 203.84
100 Fleet Divi 10030004-80130 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 PARTS 479.72
100 Fleet Divi 10030004-80130 20009373 3/14/2024 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 UNIT 14-399 ELECTRICAL

CLEARNER, DRIVER

85.50 100 Fleet Divi 10030004-80130 20009387 3/14/2024 UNITED FASTENER INC 06 SCREW 11.85 100 Fleet Divi 10030004-80130 20009387 3/14/2024 UNITED FASTENER INC 03 BOLTS UNIT #7-850 26.94 100 Fleet Divi 10030004-80130 20009388 3/14/2024 PERRY OF NATIONAL CITY
06 RELAYS, SWITCH STOCK 193.90
100 Fleet Divi 10030004-80130 20009388 3/14/2024 PERRY OF NATIONAL CITY
04 PURGE VALVE & GAS CAP 68.06
100 Fleet Divi 10030004-80130 20009388 3/14/2024 PERRY OF NATIONAL CITY
00 UNIT 2-784 BRAKE PADS 123.98
100 Fleet Divi 10030004-80130 20009397 3/14/2024 SUNROAD AUTO, LLC. 06 SWITCH 14-399 STOCK 39.90 100 Fleet Divi 10030004-80130 20009397 3/14/2024 SUNROAD AUTO, LLC. 02 LIGHT BULBS PD UNITS 223.29 100 Fleet Divi 10030004-80130 20009397 3/14/2024 SUNROAD AUTO, LLC. 00 MOTOR MOUNT UNIT 2-827 WO 257006
130.93
100 Fleet Divi 10030004-80130 20009397 3/14/2024 SUNROAD AUTO, LLC. 02 LIGHT BULBS PD UNITS 91.94 100 Fleet Divi 10030004-80130 20009399 3/14/2024 O'REILLY AUTO PARTS 06 UNIT 1-650 WIPERS FOR STOCK WO 257024
216.89
100 Fleet Divi 10030004-80130 20009399 3/14/2024 O'REILLY AUTO PARTS 06 OIL, FILTERS 173.47 100 Fleet Divi 10030004-80130 20009399 3/14/2024 O'REILLY AUTO PARTS 06 OIL, FUSES, ADDITIVE, PAINT
229.25
100 Fleet Divi 10030004-80130 20009415 3/14/2024 AMAZON.COM SALES, INC 06 BACKUP CAMERAS 387.80 100 Fleet Divi 10030004-80130 20009415 3/14/2024 AMAZON.COM SALES, INC 06 BACKUP CAMERAS 387.80 100 Fleet Divi 10030004-80130 20009415 3/14/2024 AMAZON.COM SALES, INC 06 WHEEL BOLT 43.58 100 Fleet Divi 10030004-80130 20009432 3/14/2024 DANBILLT 03 SIREN HEAD CONT UNIT 7- 850, WO 256998
2,031.09

Page 28 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 48
100 Fleet Divi 10030004-80130 20009433 3/14/2024 MIDWEST EQUIPMENT MANUFACTURING, INC.
06 BEDKNIFE SCREW 24.49
100 Fleet Divi 10030004-80130 20009433 3/14/2024 MIDWEST EQUIPMENT MANUFACTURING, INC.
06 PARTS 779.55
100 Fleet Divi 10030004-80130 20009433 3/14/2024 MIDWEST EQUIPMENT MANUFACTURING, INC.
06 MOWER PARTS UNIT 5-71
WO 256894
179.45
100 Fleet Divi 10030004-80130 20009433 3/14/2024 MIDWEST EQUIPMENT MANUFACTURING, INC.
06 PARTS SHIPPING 39.99
100 Fleet Divi 10030004-80130 5004111 3/21/2024 R.D. OFFUTT COMPANY 06 PARTS FOR THE STUMP GRINDER 5-12 256925
456.56
100 Fleet Divi 10030004-80130 5004112 3/21/2024 COUNTY OF SAN DIEGO, RCS
10 PUB SVS RADIO FEB 57.00
100 Fleet Divi 10030004-80130 20009503 3/21/2024 PERRY OF NATIONAL CITY
02 AXLE UNIT 2-827 WO 257066 183.29
100 Fleet Divi 10030004-80130 20009503 3/21/2024 PERRY OF NATIONAL CITY
06 WIPER ARM PARTS 14-8 WO
257030
103.42
100 Fleet Divi 10030004-80130 20009503 3/21/2024 PERRY OF NATIONAL CITY
06 RADIATOR PARTS 5-8 WO
256989
906.64
100 Fleet Divi 10030004-80130 20009503 3/21/2024 PERRY OF NATIONAL CITY
06 14-399 TPMS SENSOR WO
256974
128.11
100 Fleet Divi 10030004-80130 20009503 3/21/2024 PERRY OF NATIONAL CITY
02 UNIT 2-488 HUB CAP WO
257046

49.31 100 Fleet Divi 10030004-80130 20009503 3/21/2024 PERRY OF NATIONAL CITY
06 THERMOSTAT PARTS 14-3
WO 256974
326.34
100 Fleet Divi 10030004-80130 20009522 3/21/2024 O'REILLY AUTO PARTS 06 WIPER BLADES, OIL,

FILTERS, GLOVES
513.47
100 Fleet Divi 10030004-80130 20009522 3/21/2024 O'REILLY AUTO PARTS 02 UNIT 2-488 BRAKE PARTS WO 257049
184.86
100 Fleet Divi 10030004-80130 20009522 3/21/2024 O'REILLY AUTO PARTS 02 UNIT 2-488 BEARINGS WO 257049

77.65 100 Fleet Divi 10030004-80130 20009522 3/21/2024 O'REILLY AUTO PARTS 02 UNIT 2-488 GREASE WO 257049

21.74 100 Fleet Divi 10030004-80130 20009522 3/21/2024 O'REILLY AUTO PARTS 06 VACUUM HOSE 27.19 100 Fleet Divi 10030004-80130 20009469 3/21/2024 CORONADO HARDWARE 06 WHEELS FOR WOOD ROLLER

51.68 100 Fleet Divi 10030004-80130 20009469 3/21/2024 CORONADO HARDWARE 06 PAINT & CLEANING MAT 31.51 100 Fleet Divi 10030004-80130 20009488 3/21/2024 SAN DIEGO FRICTION PRODUCTS, INC.
06 JACK STAND 3-675 WO
256873

69.84 100 Fleet Divi 10030004-80130 20009562 3/21/2024 MIDWEST EQUIPMENT MANUFACTURING, INC.
06 PARTS FOR THE TRU-COT 97.19
10030004-80130 9,255.17
100 Fleet Divi 10030004-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 0.14
100 Fleet Divi 10030004-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PS Flt Copier 4.53
10030004-80131 4.67
100 Fleet Divi 10030004-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS FEB 24 29.88
100 Fleet Divi 10030004-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS MAR 24 29.88

Page 29 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 49
100 Fleet Divi 10030004-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS FEB 24 29.88
100 Fleet Divi 10030004-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS JAN 24 30.00
100 Fleet Divi 10030004-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS MAR 24 29.88
10030004-80280 149.52
100 Fleet Divi 10030004-80570 5004064 3/14/2024 WESTAIR GASES &

EQUIPMENT
02 PLASMA CUTTER PARTS 110.82
10030004-80570 110.82
100 Fleet Divi 10030004-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS FEB 2024 869.28 100 Fleet Divi 10030004-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS JAN 2024 547.55 10030004-80571 1,416.83
100 Fleet Divi 10030004-80580 20009376 3/14/2024 GRAINGER 01 POWER TOOL BATTERIES 298.56 100 Fleet Divi 10030004-80580 20009382 3/14/2024 SNAP-ON INDUSTRIAL 01 AIR HAMMER TOOL 351.57 100 Fleet Divi 10030004-80580 20009399 3/14/2024 O'REILLY AUTO PARTS 01 BATTERY CHARGER 141.38 10030004-80580 791.51
100 Fleet Divi 10030004-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MACK REGISTRATION 116.00
100 Fleet Divi 10030004-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 CREDIT CARD FEE 2.26
100 Fleet Divi 10030004-80650 20009415 3/14/2024 AMAZON.COM SALES, INC 02 WORK PANTS 140.08 100 Fleet Divi 10030004-80650 20009419 3/14/2024 ODP BUSINESS

SOLUTIONS, LLC
05 ADMIN RESTOCK 19.81
100 Fleet Divi 10030004-80650 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
02 LS TEES NO PKT 216.25
10030004-80650 494.40
100 Fleet Divi 10030004-90055 20009375 3/14/2024 GRAINGER 01 FLUKE METER, GREASE,

EYE WASH
516.57
10030004-90055 516.57
100 Facilities 10030005-80030 5004081 3/14/2024 MERJAN ENTERPRISES INC
11 PM SVC FEB 2024 5,899.73
100 Facilities 10030005-80030 5004081 3/14/2024 MERJAN ENTERPRISES INC
11 PM SVC MAR 2024 5,899.73
100 Facilities 10030005-80030 5004090 3/14/2024 CALIFORNIA

CONSTRUCTION QUALITY

ASSURANCE
00 DOOR REPAIRS COMPLETED
2021-2022
893.40

Page 30 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 50
100 Facilities 10030005-80030 5004090 3/14/2024 CALIFORNIA

CONSTRUCTION QUALITY

ASSURANCE
00 DOOR & GATE PM REPAIRS
2021-2022
61,715.00
100 Facilities 10030005-80030 5004090 3/14/2024 CALIFORNIA

CONSTRUCTION QUALITY

ASSURANCE
00 DOOR REPAIR COMPLETED
IN 2021-2022
1,100.00
100 Facilities 10030005-80030 5004090 3/14/2024 CALIFORNIA

CONSTRUCTION QUALITY

ASSURANCE
00 DOOR REPAIRS COMPLETED
2021-2022
8,953.25
100 Facilities 10030005-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS FEB 24 10.97
100 Facilities 10030005-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS MAR 24 10.97
100 Facilities 10030005-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS FEB 24 10.97
100 Facilities 10030005-80030 20009376 3/14/2024 GRAINGER 00 TOOLS 118.19 100 Facilities 10030005-80030 5004149 3/21/2024 WILLIAMS SCOTSMAN, INC.
12 PD UNIT STORM24 1,337.91
100 Facilities 10030005-80030 5004149 3/21/2024 WILLIAMS SCOTSMAN, INC.
01 PAWS TRAILER FOR BELFOR
CONST STORM24
2,889.21
100 Facilities 10030005-80030 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS JAN 24 10.97
100 Facilities 10030005-80030 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS MAR 24 10.97
100 Facilities 10030005-80030 20009556 3/21/2024 SAN DIEGO SHADE AND

LINOLEUM
12 SHADE INSTALLATION FS 37 2,495.00
100 Facilities 10030005-80030 20009556 3/21/2024 SAN DIEGO SHADE AND

LINOLEUM
15 SHADE INSTALL #5-36 2,490.00
100 Facilities 10030005-80030 5004075 3/14/2024 SIEMENS INDUSTRY, INC. 04 TROUBLE

TROUBLESHOOTING
650.40
100 Facilities 10030005-80030 5004075 3/14/2024 SIEMENS INDUSTRY, INC. 04 PULL STATION

REPLACEMENT
650.40
100 Facilities 10030005-80030 5004075 3/14/2024 SIEMENS INDUSTRY, INC. 04 FIRE PANEL BATT

REPLACEMENT
523.66
100 Facilities 10030005-80030 5004075 3/14/2024 SIEMENS INDUSTRY, INC. 04 RELAY INSTALL IN

LIFEGUARD HQ
2,566.06
100 Facilities 10030005-80030 5004075 3/14/2024 SIEMENS INDUSTRY, INC. 04 SMOKE DET REPLACEMENT 1,311.38 100 Facilities 10030005-80030 20009391 3/14/2024 GLOBAL POWER

GROUP,INC
07 GENERATOR 1/4LY PM

SERVICES
1,070.00
100 Facilities 10030005-80030 20009391 3/14/2024 GLOBAL POWER

GROUP,INC
07 GENERATOR 1/4LY PM

SERVICES
1,430.00
100 Facilities 10030005-80030 20009543 3/21/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 EF 9 REPLACEMENT 987.00
100 Facilities 10030005-80030 20009543 3/21/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 BLOWER MOTOR AND LOGIC

BOARD REPLACEMENT
4,297.00
100 Facilities 10030005-80030 20009543 3/21/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 HVAC CONTROLS

TROUBLESHOOTING
2,348.00
100 Facilities 10030005-80030 20009543 3/21/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 ANNUAL ICE MACHINE PM 1,072.50

Page 31 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 51
100 Facilities 10030005-80030 20009543 3/21/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 COOLING TOWER

VIBRATION SWITCH REPLACE
2,843.00
100 Facilities 10030005-80030 20009543 3/21/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 VAV-103 CONTROLLER

REPLACEMENT
2,443.00
100 Facilities 10030005-80030 20009543 3/21/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 HVAC CONTROLS

TROUBLESHOOTING
2,348.00
100 Facilities 10030005-80030 20009543 3/21/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
01 NOV 2023 PM SVCS 4,991.00
100 Facilities 10030005-80030 20009543 3/21/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 LATCH REPLACEMENT ON

DISHWATER
408.40
100 Facilities 10030005-80030 20009543 3/21/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 ANNUAL ICE MACHINE PM
FIRE 37
1,837.00
100 Facilities 10030005-80030 20009543 3/21/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 ADJUSTMENT OF AIR FLOW

AND THERMOSTAT REPLACE
1,997.00
100 Facilities 10030005-80030 20009543 3/21/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 ICE MACHINE REPAIR CAYS
FIRE
1,000.14
100 Facilities 10030005-80030 5004080 3/14/2024 DR ELECTRIC 15 COMPLETION OF LIGHTING RETROFIT PRO#820231
17,481.91
10030005-80030 146,102.12
100 Facilities 10030005-80110 20009402 3/14/2024 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2024 2,692.27 10030005-80110 2,692.27
100 Facilities 10030005-80130 5004112 3/21/2024 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO FEB 57.00
10030005-80130 57.00
100 Facilities 10030005-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 0.52
10030005-80131 0.52
100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 CORD REEL 1,035.73 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 CORD REEL 518.75 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 CHARGING STATIONS 978.14 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 WEATHER STRIPPING 543.06 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 TOOL/EQUIPMENT 1,480.24 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 FAUCETS 611.52 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 FIBERGLASS LADDER 498.90 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 SUPPLIES 823.73 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 INVENTORY FOR FAC SHOP 780.50

Page 32 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 52
100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 FAC INVENTORY 538.80 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 FAC INVENTORY 449.45 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 RETROFIT LAMP PS YARD 764.60 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 TOOLS 758.13 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 SHOP APPLIANCE 473.62 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 EQUIP 689.85 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 LADDER 397.25 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 BABY CHANGING STATION 1,698.93 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 EQUIP/TOOLS 1,336.50 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 SUPPLIES 1,790.68 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 TOOLS 808.59 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 PLUMBING 1,697.48 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 EQUIP 1,331.81 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 LADDER 1,007.05 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 EQUIP/GEAR 905.94 100 Facilities 10030005-80132 20009375 3/14/2024 GRAINGER 01 LIGHTBULB 623.64 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 TOOLS 107.54 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 POLICE DEPT 372.29 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 TOOLS 374.05 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 SHOP SUPPLIES 302.41 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 FAC INVENTORY 386.72 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 TOOLS 89.42 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 LADDER 391.14 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 TOOLS 102.12 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 RETURN -372.29 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 PUMP 312.12 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 SUPPLIES 121.86 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 SADDLE THRESHOLD FOR PD
262.07
100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 POLICE DEPT 231.75 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 TOOLS 99.51 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 EQUIP 146.16 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 EQUIP 122.72 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 EQUIP RETURN -126.88 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 EQUIP RETURN -178.65

Page 33 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 53
100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 FILTER CARTRIDGE 351.95 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 TOOLS 296.32 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 SUPPLIES 311.55 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 TOOLS 268.27 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 PS YARD 350.36 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 POLICE DEPT 372.29 100 Facilities 10030005-80132 20009376 3/14/2024 GRAINGER 01 SEALANT 133.44 100 Facilities 10030005-80132 20009377 3/14/2024 GRAINGER 01 SAFETY MIRROR FOR

LIBRARY

63.51 100 Facilities 10030005-80132 20009377 3/14/2024 GRAINGER 01 TOOL 47.34 100 Facilities 10030005-80132 20009377 3/14/2024 GRAINGER 01 LIGHTS 39.66 100 Facilities 10030005-80132 20009377 3/14/2024 GRAINGER 01 ACCESS PANEL 17.86 100 Facilities 10030005-80132 20009377 3/14/2024 GRAINGER 01 VOLT DETECTOR 80.44 100 Facilities 10030005-80132 20009377 3/14/2024 GRAINGER 01 LIGHTS 86.72 100 Facilities 10030005-80132 20009393 3/14/2024 DIXIELINE PRO BUILD 01 EQUIP 496.88 100 Facilities 10030005-80132 5004149 3/21/2024 WILLIAMS SCOTSMAN, INC.
01 PAWS UNIT 1,332.56
100 Facilities 10030005-80132 5004149 3/21/2024 WILLIAMS SCOTSMAN, INC.
12 PD UNIT RELOCATE
STORM24
592.63
100 Facilities 10030005-80132 5004149 3/21/2024 WILLIAMS SCOTSMAN, INC.
01 TRAILER FOR PAWS
STORM24A
3,360.24
100 Facilities 10030005-80132 20009469 3/21/2024 CORONADO HARDWARE 01 KNIFE, TAPE 68.92 100 Facilities 10030005-80132 20009469 3/21/2024 CORONADO HARDWARE 01 MULTI BLADE 53.86 100 Facilities 10030005-80132 20009474 3/21/2024 HOME DEPOT-PS#6035 3225 0056 1505
01 SUPPLIES 634.65
100 Facilities 10030005-80132 20009474 3/21/2024 HOME DEPOT-PS#6035 3225 0056 1505
01 STORM 24A PREP 1,721.68
10030005-80132 35,968.08
100 Facilities 10030005-80210 20009401 3/14/2024 AT&T (CALNET 3) 02 9391033611 ROTARY 226.39 10030005-80210 226.39
100 Facilities 10030005-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS FEB 24 3.94
100 Facilities 10030005-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS MAR 24 3.94
100 Facilities 10030005-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS FEB 24 3.94
100 Facilities 10030005-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS JAN 24 470.25

Page 34 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 54
100 Facilities 10030005-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS MAR 24 3.94
100 Facilities 10030005-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS JAN 24

CORRECTION
-462.00
10030005-80280 24.01
100 Facilities 10030005-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS FEB 2024 729.58 100 Facilities 10030005-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS JAN 2024 276.17 10030005-80571 1,005.75
100 Facilities 10030005-80650 20009414 3/14/2024 NESTLE WATERS NORTH

AMERICA
01 WATER-FAC-1493 131.00
100 Facilities 10030005-80650 20009415 3/14/2024 AMAZON.COM SALES, INC 00 CHAIR MAT 35.86 100 Facilities 10030005-80650 20009419 3/14/2024 ODP BUSINESS

SOLUTIONS, LLC
01 ADMIN RESTOCK 14.41
100 Facilities 10030005-80650 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
02 LS TEES NO PKT 259.50
10030005-80650 440.77
100 Beach Divi 10030006-80030 5004052 3/14/2024 M B OLIVER, INC 01 RODENT CNTRL OCEA 350.00 100 Beach Divi 10030006-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS FEB 24 8.54
100 Beach Divi 10030006-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS MAR 24 8.54
100 Beach Divi 10030006-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS FEB 24 8.54
100 Beach Divi 10030006-80030 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS JAN 24 8.54
100 Beach Divi 10030006-80030 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS MAR 24 8.54
10030006-80030 392.70
100 Beach Divi 10030006-80110 20009402 3/14/2024 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2024 3,036.59 10030006-80110 3,036.59
100 Beach Divi 10030006-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 900 OCEAN BLVD 748.12
100 Beach Divi 10030006-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 506 OCEAN BLVD 50.91
10030006-80112 799.03

Page 35 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 55
100 Beach Divi 10030006-80120 5004056 3/14/2024 HAWTHORNE

MACHINERY CO,INC
03 LOADER RENTAL 7,134.18
100 Beach Divi 10030006-80120 5004056 3/14/2024 HAWTHORNE

MACHINERY CO,INC
02 CAT LOADER LEASE 3,232.50
10030006-80120 10,366.68
100 Beach Divi 10030006-80130 5004112 3/21/2024 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO FEB 57.00
100 Beach Divi 10030006-80130 20009490 3/21/2024 GRAINGER 01 WASTE BAG DISPENSERS 1,966.01 10030006-80130 2,023.01
100 Beach Divi 10030006-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PS Bch Copier 1.00
10030006-80131 1.00
100 Beach Divi 10030006-80135 20009377 3/14/2024 GRAINGER 00 RESTROOM SIGN REPAIR 47.11 100 Beach Divi 10030006-80135 20009490 3/21/2024 GRAINGER 00 BEACH RESTROOM REPAIRS 1,316.33 100 Beach Divi 10030006-80135 20009474 3/21/2024 HOME DEPOT-PS#6035 3225 0056 1505
00 REPAIR RESTROOM STALL 74.95
10030006-80135 1,438.39
100 Beach Divi 10030006-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS FEB 24 1.94
100 Beach Divi 10030006-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS MAR 24 1.94
100 Beach Divi 10030006-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS FEB 24 1.94
100 Beach Divi 10030006-80280 20009377 3/14/2024 GRAINGER 00 NEW SHOTS 64.48 100 Beach Divi 10030006-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS JAN 24 1.94
100 Beach Divi 10030006-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS MAR 24 1.94
10030006-80280 74.18
100 Beach Divi 10030006-80360 5004079 3/14/2024 BIG BAY MARINE SERVICES, INC.
01 HAUL OUT VESSEL 15'1"-40 6,237.00
10030006-80360 6,237.00
100 Beach Divi 10030006-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS FEB 2024 6,906.69 100 Beach Divi 10030006-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS JAN 2024 5,423.39

Page 36 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 56
10030006-80571 12,330.08
100 Beach Divi 10030006-80650 20009376 3/14/2024 GRAINGER 06 SHOP SUPPLIES 361.49 100 Beach Divi 10030006-80650 20009377 3/14/2024 GRAINGER 05 SHOP SUPPLIES 45.79 100 Beach Divi 10030006-80650 20009377 3/14/2024 GRAINGER 05 SHOP SUPPLIES 63.27 100 Beach Divi 10030006-80650 20009414 3/14/2024 NESTLE WATERS NORTH

AMERICA
04 WATER-BEACH-6761 19.28
100 Beach Divi 10030006-80650 20009419 3/14/2024 ODP BUSINESS

SOLUTIONS, LLC
05 ADMIN RESTOCK 18.01
100 Beach Divi 10030006-80650 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
02 LS TEES NO PKT 64.88
100 Beach Divi 10030006-80650 20009490 3/21/2024 GRAINGER 03 SAFETY GLOVES 97.68 100 Beach Divi 10030006-80650 20009490 3/21/2024 GRAINGER 03 SAFETY GLOVES 365.06 100 Beach Divi 10030006-80650 20009501 3/21/2024 MOMAR, INC 05 TRASH BAGS 741.32 100 Beach Divi 10030006-80650 20009386 3/14/2024 MOMAR, INC 05 SHOP SUPPLIES 785.45 100 Beach Divi 10030006-80650 20009386 3/14/2024 MOMAR, INC 03 GLOVES 271.47 100 Beach Divi 10030006-80650 20009474 3/21/2024 HOME DEPOT-PS#6035 3225 0056 1505
05 BEACH SHOP SUPPLIES 465.21
100 Beach Divi 10030006-80650 20009474 3/21/2024 HOME DEPOT-PS#6035 3225 0056 1505
05 SHOP DOOR LOCKS 349.14
10030006-80650 3,648.05
100 Engineerin 10030007-80030 5004071 3/14/2024 PSOMAS GIS DATA INVENTORY, ONLINE

MAPS TOOLS DEC
4,540.00
100 Engineerin 10030007-80030 5004089 3/14/2024 STC TRAFFIC, INC AS NEEDED TRAFFIC

ENGINEERING AND SUPPORT
JAN
10,215.00
100 Engineerin 10030007-80030 20009424 3/14/2024 WOOD RODGERS, INC. GATEWAY PROJECT OCT SVCS 305.00 100 Engineerin 10030007-80030 20009424 3/14/2024 WOOD RODGERS, INC. GATEWAY PROJECT JAN SVCS 1,023.75 10030007-80030 16,083.75
100 Engineerin 10030007-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 21.81
10030007-80131 21.81
100 Engineerin 10030007-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS JAN 2024 85.20 10030007-80571 85.20
100 Engineerin 10030007-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
APPLE AIR TAGS 4 PACK 85.11
100 Engineerin 10030007-80650 20009354 3/14/2024 PETTY CASH -

ENGINEERING
PETTY CASH REIMBURSEMENT 2.50
10030007-80650 87.61

Page 37 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 57
100 Library De 10050000-80110 20009402 3/14/2024 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2024 7,060.66 10050000-80110 7,060.66
100 Library De 10050000-80112 20009466 3/21/2024 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 3/6-4/3 72.52
10050000-80112 72.52
100 Library De 10050000-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 272.96
100 Library De 10050000-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
07 Labrary Copier 0.40
10050000-80131 273.36
100 Library De 10050000-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 NATURE TO YOU

MEMBERSHIP
100.00
10050000-80340 100.00
100 Library De 10050000-80510 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINE - SALTWATER 48.00
100 Library De 10050000-80510 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINE - A.M. BEST 33.60
100 Library De 10050000-80510 5004084 3/14/2024 KANOPY INC 10 KANOPY 984.00 100 Library De 10050000-80510 5004105 3/21/2024 3M LIBRARY SYSTEMS 08 E-COLLECTION 885.94 100 Library De 10050000-80510 5004122 3/21/2024 MIDWEST TAPE 07 AUDIOBOOKS 75.03 100 Library De 10050000-80510 5004122 3/21/2024 MIDWEST TAPE 07 AUDIOBOOKS 45.06 100 Library De 10050000-80510 5004122 3/21/2024 MIDWEST TAPE 07 AUDIOBOOKS 48.29 100 Library De 10050000-80510 5004122 3/21/2024 MIDWEST TAPE 09 DVD'S 110.94 100 Library De 10050000-80510 5004122 3/21/2024 MIDWEST TAPE 09 DVD'S 68.56 100 Library De 10050000-80510 5004122 3/21/2024 MIDWEST TAPE 09 DVD'S 504.41 100 Library De 10050000-80510 5004122 3/21/2024 MIDWEST TAPE 09 DVD'S 467.56 100 Library De 10050000-80510 5004128 3/21/2024 CENGAGE LEARNING, INC.
02 GEN BOOKS 268.88
100 Library De 10050000-80510 20009458 3/21/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 20.72 100 Library De 10050000-80510 20009458 3/21/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 246.68 100 Library De 10050000-80510 20009458 3/21/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 891.02 100 Library De 10050000-80510 20009458 3/21/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 1,652.20 100 Library De 10050000-80510 20009475 3/21/2024 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 78.13
100 Library De 10050000-80510 20009489 3/21/2024 LOS ANGELES TIMES 04 NEWSPAPER 1,141.39

Page 38 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 58
100 Library De 10050000-80510 20009496 3/21/2024 CENTER POINT LARGE PRINT
02 GEN BOOKS 210.50
100 Library De 10050000-80510 20009509 3/21/2024 NEWSBANK 06 DATABASE 583.00 100 Library De 10050000-80510 20009515 3/21/2024 OVERDRIVE, INC. 08 E-BOOKS 1,084.45 10050000-80510 9,448.36
100 Library De 10050000-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 DML SUPPLIES 549.53
100 Library De 10050000-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONSTANT CONTACT 52.00
100 Library De 10050000-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 DML SUPPLIES 466.30
100 Library De 10050000-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 APPLE MEMORY 9.99
100 Library De 10050000-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DML ADOBE 29.99
100 Library De 10050000-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE ADOBE 19.99
100 Library De 10050000-80650 5004143 3/21/2024 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 12.20
100 Library De 10050000-80650 5004143 3/21/2024 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 10.76
100 Library De 10050000-80650 20009549 3/21/2024 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 63.94
10050000-80650 1,214.70
101 PAYROLL FU 101-20080 20009453 3/18/2024 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
030824
345.04
101-20080 345.04
101 PAYROLL FU 101-20090 5004091 3/18/2024 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,424.73
101 PAYROLL FU 101-20090 5004092 3/18/2024 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 28,378.44
101 PAYROLL FU 101-20090 5004092 3/18/2024 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 11,109.63
101 PAYROLL FU 101-20090 5004092 3/18/2024 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 661.54
101 PAYROLL FU 101-20090 5004092 3/18/2024 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 3,465.04
101 PAYROLL FU 101-20090 5004092 3/18/2024 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 % 1,609.55
101 PAYROLL FU 101-20090 5004093 3/18/2024 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 2,571.02
101 PAYROLL FU 101-20090 5004095 3/18/2024 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
117.00
101 PAYROLL FU 101-20090 5004096 3/18/2024 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 4% 235.56
101 PAYROLL FU 101-20090 5004096 3/18/2024 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 5% 991.32
101 PAYROLL FU 101-20090 5004096 3/18/2024 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 6% 336.54

Page 39 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 59
101 PAYROLL FU 101-20090 5004097 3/18/2024 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 717.05
101 PAYROLL FU 101-20090 5004097 3/18/2024 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 1,848.93
101 PAYROLL FU 101-20090 5004097 3/18/2024 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 1,549.28
101 PAYROLL FU 101-20090 5004098 3/18/2024 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
DED: ROTH IRA

CONTRIBUTIONS

50.00 101 PAYROLL FU 101-20090 5004094 3/18/2024 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 747.45
101-20090 58,813.08
102 Non-Depart 10210000-80030 20009404 3/14/2024 GEORGE HILLS

COMPANY INC
01 CONTRACT SERVICES
MAR24
3,150.00
10210000-80030 3,150.00
102 Non-Depart 10210000-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
MISC 01 8199-0066 13.20
102 Non-Depart 10210000-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
JDOE V ROE SCHOOL 01
0066.010
193.80
102 Non-Depart 10210000-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
INVEST RGS 01 0006.018 290.70
102 Non-Depart 10210000-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
INVEST AS 01 0006.019 290.70
102 Non-Depart 10210000-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
CARRASCO 01 8199-0049 762.60
102 Non-Depart 10210000-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
RISK CLAIMS REV 01 0068 934.80
102 Non-Depart 10210000-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
CLBGP 01 8199-0001.009 49.20
102 Non-Depart 10210000-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL INV 01 0066.011 11,977.60
102 Non-Depart 10210000-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
INVEST PSE 01 0006.020 1,195.10
102 Non-Depart 10210000-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
BRIDGEFORD 01 8199-0041 270.60
102 Non-Depart 10210000-80041 5004106 3/21/2024 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
CARRASCO 02 CO.240 1,050.00
10210000-80041 17,028.30
103 Non-Depart 10310000-70036 5004137 3/21/2024 PEAK 1 ADMINISTRATION LLC
HRA/FSA Admin Fee 907.48
10310000-70036 907.48
104 Workers Co 104-10210 5004134 3/21/2024 KEENAN & ASSOCIATES Increase Threshold 20,000.00 104-10210 20,000.00
104 Non-Depart 10410000-80055 20009407 3/14/2024 KEENAN & ASSOCIATES ATTN:ACCTS RECV
WC Installment 4th Quarter 2023-
2024
32,798.25
10410000-80055 32,798.25

Page 40 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 60
104 Non-Depart 10410000-80060 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. Labor Law Poster 787.34
10410000-80060 787.34
130 Public Ser 13030000-80030 20009356 3/14/2024 ASBURY

ENVIRONMENTAL

SERVICES
05 ASBURY 5.00
130 Public Ser 13030000-80030 20009457 3/21/2024 ASBURY

ENVIRONMENTAL

SERVICES
05 CITY GENERATED HAZMAT 1,178.88
130 Public Ser 13030000-80030 20009405 3/14/2024 PATRIOT

ENVIRONMENTAL

SERVICES
06 PERMIT COMPLIANCE 4,186.27
13030000-80030 5,370.15
130 Public Ser 13030000-80103 20009363 3/14/2024 EDCO DISPOSAL

CORPORATION
01 RECYCLE FEB 2024 10,177.73
13030000-80103 10,177.73
130 Public Ser 13030000-80104 20009363 3/14/2024 EDCO DISPOSAL

CORPORATION
01 TRASH FEB 2024 15,711.30
13030000-80104 15,711.30
130 Public Ser 13030000-80130 5004112 3/21/2024 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO FEB 28.50
13030000-80130 28.50
130 Public Ser 13030000-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 SW Copier 0.68
13030000-80131 0.68
130 Public Ser 13030000-80290 20009366 3/14/2024 COUNTY OF SAN DIEGODEH 01 CUPA 1 SUPPLMENTAL

INVOICE

10.00 130 Public Ser 13030000-80290 20009366 3/14/2024 COUNTY OF SAN DIEGODEH 01 UNIFIED PROGRAM FACILTY
PERMIT 4TH & ALAMEDA
574.00
130 Public Ser 13030000-80290 20009392 3/14/2024 DEPT OF INDUSTRIAL

RELATIONS-ACCTNG
01 CONVEYANCE 125450 125.00
130 Public Ser 13030000-80290 20009392 3/14/2024 DEPT OF INDUSTRIAL

RELATIONS-ACCTNG
01 CONVEYANCE 118199 125.00
130 Public Ser 13030000-80290 20009392 3/14/2024 DEPT OF INDUSTRIAL

RELATIONS-ACCTNG
01 CONVEYANCE 149651 225.00
13030000-80290 1,059.00
130 Public Ser 13030000-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS FEB 2024 200.06 130 Public Ser 13030000-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS JAN 2024 166.45

Page 41 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 61
13030000-80571 366.51
130 Public Ser 13030000-80650 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
02 LS TEES NO PKT 43.25
13030000-80650 43.25
135 Public Ser 13530000-90080 20009459 3/21/2024 BROYHILL

MANUFACTURING

COMPANY
00 AIR BAGS FOR CAB NEW 16-
1 LOAD N PACK
2,918.00
13530000-90080 2,918.00
137 Non-Depart 13710000-90080 5004070 3/14/2024 DELL MARKETING L.P. OptiPlex Small Form Factor 20,592.71 137 Non-Depart 13710000-90080 5004081 3/14/2024 MERJAN ENTERPRISES INC
Marina Dock C Camera Add-ons 12,168.20
13710000-90080 32,760.91
160 Recreation 160-20180 20009437 3/14/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160 Recreation 160-20180 20009438 3/14/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160 Recreation 160-20180 20009439 3/14/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20009436 3/14/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
300.00
160-20180 1,500.00
160 Recreation 160-20190 20009497 3/21/2024 ELITE SHOW SERVICES INC
00 SECURITY SPECIAL EVENTS
CC
2,181.25
160-20190 2,181.25
160 Recreation 16051101-80030 5004072 3/14/2024 MATCH POINT TENNIS COURTS INC.
09 TENNIS COURT

MAINTENANCE SERVICE
1,812.64
160 Recreation 16051101-80030 20009513 3/21/2024 SECTRAN SECURITY INC. 03. Armored Car Service 421.45 160 Recreation 16051101-80030 5004139 3/21/2024 ISLANDER SPORTS

FOUNDATION
05 CUSD SECURITY - FEB2024 935.00
160 Recreation 16051101-80030 20009555 3/21/2024 CSG FORTE PAYMENTS, INC.
04 CC FEES - FEB 2024 2,253.64
160 Recreation 16051101-80030 5004118 3/21/2024 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANT MAINTENANCE
SERVICE @ CC

33.39 160 Recreation 16051101-80030 5004118 3/21/2024 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICES
395.00
160 Recreation 16051101-80030 5004118 3/21/2024 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANT MAINTENANCE
SERVICE @ JDSC
169.86
16051101-80030 6,020.98

Page 42 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 62
160 Recreation 16051101-80110 20009368 3/14/2024 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 12/27/24 -01/25/24
563.20
160 Recreation 16051101-80110 20009402 3/14/2024 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2024 806.16 16051101-80110 1,369.36
160 Recreation 16051101-80112 20009358 3/14/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1002 SIXTH ST 01/24/24 -
02/22/24
539.05
160 Recreation 16051101-80112 20009358 3/14/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
01/31/24 - 02/22/24
134.04
160 Recreation 16051101-80112 20009358 3/14/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 01/31/24 -
02/28/24

48.67 160 Recreation 16051101-80112 20009462 3/21/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 03/06/24 - 04/03/24

30.56 16051101-80112 752.32
160 Recreation 16051101-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 249.79
160 Recreation 16051101-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
03 Aquatics Copier 27.83
160 Recreation 16051101-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
03 Aquatics Copier 1.60
16051101-80131 279.22
160 Recreation 16051101-80210 20009416 3/14/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 1019 7TH ST SENIOR C
VIDEO 02/23/24 - 03/22/24
106.17
16051101-80210 106.17
160 Recreation 16051101-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 CPRS CONFERENCE FEE 30.00
160 Recreation 16051101-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 TRANING SUPPLIES 103.00
160 Recreation 16051101-80340 20009442 3/14/2024 ONE-TIME VENDOR - EE REIMB
02 CPRS TRAINING 746.37
16051101-80340 879.37
160 Recreation 16051101-80350 20009362 3/14/2024 EAGLE NEWSPAPER LLC 04 E&J AD-JAN 401.00 160 Recreation 16051101-80350 20009471 3/21/2024 EAGLE NEWSPAPER LLC 04 E&J AD-FEB 410.00 16051101-80350 811.00
160 Recreation 16051101-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS FEB 2024 186.55 160 Recreation 16051101-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS JAN 2024 141.64 16051101-80571 328.19

Page 43 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 63
160 Recreation 16051101-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE 16.99
160 Recreation 16051101-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE FILTERS 7.53
160 Recreation 16051101-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 2024

CALENDARS/PLANNERS
122.55
16051101-80650 147.07
160 Recreation 16051102-80030 5004100 3/21/2024 M B OLIVER, INC 10 RODENT CONTROL @ CC 40.00 16051102-80030 40.00
160 Recreation 16051102-80056 5004074 3/14/2024 MELINDA EVERETT 03 JUMP ROPE 01/08/24 - 02/13/24
1,596.00
160 Recreation 16051102-80056 5004074 3/14/2024 MELINDA EVERETT 03 JUMP ROPE 01/17/24 - 01/23/24
262.50
160 Recreation 16051102-80056 20009451 3/14/2024 AMANDA ELIZABETH MAYS
02 PRESCHOOL YOGA 01/03/24
- 02/05/24
315.00
160 Recreation 16051102-80056 5004140 3/21/2024 ED ROEDER 03 ART CLASS 1/05/24 - 1/16/24 231.00 160 Recreation 16051102-80056 5004140 3/21/2024 ED ROEDER 03 PAINTING CLASS 1/30/24 - 1/31/24
231.00
160 Recreation 16051102-80056 20009554 3/21/2024 CLICBITZ 03 SEWING CLASS 1/16/24 - 1/31/24
875.00
16051102-80056 3,510.50
160 Recreation 16051102-80100 5004117 3/21/2024 CARLOS JANITORIAL

SERVICE
05 DEEP CLEANING @

CLUBHOUSE
2,000.00
16051102-80100 2,000.00
160 Recreation 16051102-80110 20009402 3/14/2024 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2024 8,523.67 16051102-80110 8,523.67
160 Recreation 16051102-80112 20009358 3/14/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY 01/31/24 -
02/28/24
414.71
160 Recreation 16051102-80112 20009358 3/14/2024 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY B 01/31/24
- 02/28/24
2,825.65
160 Recreation 16051102-80112 20009462 3/21/2024 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY FIRE
03/06/24 - 04/03/24

72.52 160 Recreation 16051102-80112 20009462 3/21/2024 CAL-AM WATER (RECREATION ACCOUNT)
02 1971 STRAND WY 01/31/24 -
02/28/24
250.50
16051102-80112 3,563.38
160 Recreation 16051102-80595 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 MISC SUPPLIES FOR

PROGRAMS

19.03 160 Recreation 16051102-80595 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 GLUE DOTS FOR

PROGRAMS

8.01 16051102-80595 27.04

Page 44 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 64
160 Recreation 16051102-80650 20009394 3/14/2024 SMART N FINAL 01 MISC SUPPLIES FOR

PROGRAMS
112.93
16051102-80650 112.93
160 Recreation 16051103-45050 20009440 3/14/2024 ONE-TIME VENDOR -

RECREATION
00 SWIM PASS REFUND 54.00
16051103-45050 54.00
160 Recreation 16051103-80110 20009368 3/14/2024 SDG&E-(REC ACCT) 01 ELEC 1845 STRAND WAY 01/13/24 - 02/12/24
10,452.84
16051103-80110 10,452.84
160 Recreation 16051103-80111 20009368 3/14/2024 SDG&E-(REC ACCT) 01 GAS 1845 STRAND WAY 01/13/24 - 02/12/24
17,181.46
16051103-80111 17,181.46
160 Recreation 16051103-80112 20009358 3/14/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY D 01/31/24
- 02/28/24
312.77
160 Recreation 16051103-80112 20009462 3/21/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY FIRE
03/06/24 - 04/03/24

43.80 160 Recreation 16051103-80112 20009462 3/21/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY C 01/31/24
- 02/28/24
916.20
160 Recreation 16051103-80112 20009462 3/21/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY 01/31/24 -
02/28/24
219.60
160 Recreation 16051103-80112 20009462 3/21/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY SPKLR
03/06/24 - 04/03/24
101.45
16051103-80112 1,593.82
160 Recreation 16051103-80605 5004064 3/14/2024 WESTAIR GASES &

EQUIPMENT
01 CYLINDER RENTAL 1,055.05
16051103-80605 1,055.05
160 Recreation 16051103-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRASH BAGS 100.69
16051103-80650 100.69
160 Recreation 16051107-80030 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 SHADES REPAIR SERVICE @

JDSC GRAND ROOM
500.00
160 Recreation 16051107-80030 5004100 3/21/2024 M B OLIVER, INC 01 RODENT & INSECT CONTROL @ JDSC
125.00
16051107-80030 625.00
160 Recreation 16051107-80056 20009418 3/14/2024 MARGARET STARK 01 ZUMBA GOLD 01/29/24 - 02/20/24
178.50

Page 45 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 65
160 Recreation 16051107-80056 20009425 3/14/2024 VANESSA LEE WILLIAMS 01 BALLROOM DANCING 01/17/24 - 02/27/24
722.40
160 Recreation 16051107-80056 5004121 3/21/2024 ETHYANNE ANDRES 01 STRECH AND RESTORE 1/25/24 - 2/29/24
1,028.85
160 Recreation 16051107-80056 5004121 3/21/2024 ETHYANNE ANDRES 01 STRENGTH CLINIC 1/30/24 - 2/24/24
339.50
160 Recreation 16051107-80056 5004121 3/21/2024 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 1/25/24 - 2/28/24
933.80
16051107-80056 3,203.05
160 Recreation 16051107-80100 5004054 3/14/2024 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
05 PORTABLE RESTROOM @
JDSC
177.65
16051107-80100 177.65
160 Recreation 16051107-80110 20009402 3/14/2024 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2024 4,395.70 16051107-80110 4,395.70
160 Recreation 16051107-80112 20009358 3/14/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1019 SEVENTH ST PFS
02/23/24 - 03/21/24

72.52 16051107-80112 72.52
160 Recreation 16051107-80580 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PAPER TOWEL DISPENSERS 22.99
160 Recreation 16051107-80580 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 NUTS & BOLTS 2.52
16051107-80580 25.51
160 Recreation 16051107-80595 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GIFT CARDS FOR HOLIDAY

SPIRIT WEEK
100.00
160 Recreation 16051107-80595 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 COFFEE CUPS FOR FREE

COFFEE SERVICE

27.97 160 Recreation 16051107-80595 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR

HOLIDAY EVENT

17.98 160 Recreation 16051107-80595 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 DAY TRIP ADMISSION

TIGERS & BEARS
450.00
160 Recreation 16051107-80595 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR

ARMCHAIR TRAVEL PROGRAM

30.90 160 Recreation 16051107-80595 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR

ARMCHAIR TRAVEL PROGRAM

43.39 160 Recreation 16051107-80595 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 CUPS & COFFEE FOR

PROGRAM SUPPLIES
304.67
160 Recreation 16051107-80595 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR DAY

TRIP PROGRAM

27.69 16051107-80595 1,002.60
160 Recreation 16051107-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 METALIZED POLYESTER

FILM TAPE

10.76 160 Recreation 16051107-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PLAYING CARDS FOR HAND
& FOOD PROGRAM

64.64

Page 46 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 66
16051107-80650 75.40
160 Recreation 16051108-80595 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SYNTHETIC SOFTBALLS FOR

SOFTBALL LEAGUE PROGRAM
392.04
16051108-80595 392.04
180 Planning D 18040101-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
COMM PLN 01 8199-0008 196.80
180 Planning D 18040101-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
CODE 01 8199-0002 354.90
180 Planning D 18040101-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN GEN 01 8199-0004 418.20
180 Planning D 18040101-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
HRC 01 8199-0007 615.00
180 Planning D 18040101-80041 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
HSG ELE 01 0065.004 2,551.70
18040101-80041 4,136.60
180 Planning D 18040101-80042 5004130 3/21/2024 BURKE, WILLIAMS &

SORENSEN, LLP
WENTWORTH 01 0066.002 2,188.00
180 Planning D 18040101-80042 5004106 3/21/2024 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 02 CO.219 70.00
180 Planning D 18040101-80042 5004106 3/21/2024 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
YOUNG 12 CO.219 440.39
18040101-80042 2,698.39
180 Planning D 18040101-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 19.44
18040101-80131 19.44
180 Planning D 18040101-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. PROFESSIONAL CERT: IBM
DATA ANALYST - T. OLSEN

49.00 180 Planning D 18040101-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. Professional Cert: IBM Data
Analyst - T. Olsen

49.00 180 Planning D 18040101-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. SOI 360 Seminar - E. Pena 100.00
18040101-80340 198.00
180 Planning D 18040101-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS FEB 2024 21.77 180 Planning D 18040101-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS JAN 2024 18.28 18040101-80571 40.05
180 Building D 18040102-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 11.74
180 Building D 18040102-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
00 Bldg Copier 18.29
18040102-80131 30.03

Page 47 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 67
180 Building D 18040102-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. FLIGHT TO EDUCODE - D.

NOWAK
161.95
180 Building D 18040102-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. REGISTRATION FOR
EDUCODE - D. NOWAK
900.00
180 Building D 18040102-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. HOTEL FOR EDUCODE - D.

NOWAK

58.76 180 Building D 18040102-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. HOTEL BALANCE FOR
EDUCODE - D. NOWAK
432.74
180 Building D 18040102-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. Registration for SVABO
Training - A. Sprague
800.00
18040102-80340 2,353.45
180 Building D 18040102-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS FEB 2024 87.07 180 Building D 18040102-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS JAN 2024 73.12 18040102-80571 160.19
180 Building D 18040102-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. OFFICE SUPPLIES - A.

SPRAGUE

24.78 180 Building D 18040102-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. OFFICE SUPPLIES -

BUILDING DEPT

88.24 180 Building D 18040102-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. OFFICE SUPPLIES - W.

CURTIS

26.59 18040102-80650 139.61
201 Highway Us 20132000-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS FEB 24 4.88
201 Highway Us 20132000-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS MAR 24 4.88
201 Highway Us 20132000-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS FEB 24 4.88
201 Highway Us 20132000-80030 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS JAN 24 4.88
201 Highway Us 20132000-80030 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS MAR 24 4.88
20132000-80030 24.40
201 Highway Us 20132000-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS FEB 24 10.17
201 Highway Us 20132000-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS MAR 24 10.17
201 Highway Us 20132000-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS FEB 24 10.17

Page 48 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 68
201 Highway Us 20132000-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS JAN 24 10.17
201 Highway Us 20132000-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS MAR 24 10.17
20132000-80280 50.85
210 Eng/Proj D 21030000-98070 5004071 3/14/2024 PSOMAS PAVEMENT MANAGEMENT

PLAN OCT SVCS
6,465.00
210 Eng/Proj D 21030000-98070 5004071 3/14/2024 PSOMAS PAVEMENT MANAGEMENT

PLAN DEC SVCS
8,100.00
210 Eng/Proj D 21030000-98070 5004071 3/14/2024 PSOMAS PAVEMENT MANAGEMENT

PLAN NOV SVCS
9,742.50
21030000-98070 24,307.50
220 Marina Ope 22054902-80030 20009493 3/21/2024 CALIFORNIA YACHT MARINA
01 MANAGEMENT FEE FEB24 3,350.00
22054902-80030 3,350.00
220 Marina Ope 22054902-80110 20009480 3/21/2024 SDG&E CITY HALL 01 ELEC FEB24 1715 STRAND

WAY C (GBM DOCK C)
1,722.33
220 Marina Ope 22054902-80110 20009480 3/21/2024 SDG&E CITY HALL 01 ELEC FEB24 1715 STRAND WAY 200 (GBM BLDG)
159.02
220 Marina Ope 22054902-80110 20009480 3/21/2024 SDG&E CITY HALL 02 ELEC FEB24 1715 STRAND

WAY DOCK A
4,067.49
220 Marina Ope 22054902-80110 20009480 3/21/2024 SDG&E CITY HALL 01 ELEC FEB24 1715 STRAND WAY 201

42.91 220 Marina Ope 22054902-80110 20009480 3/21/2024 SDG&E CITY HALL 01 ELEC FEB24 1715 STRAND WAY 202

41.42 220 Marina Ope 22054902-80110 20009480 3/21/2024 SDG&E CITY HALL 01 ELEC FEB24 1715 STRAND

WAY HM (GBM BLDG)
1,124.35
22054902-80110 7,157.52
220 Marina Ope 22054902-80390 5004052 3/14/2024 M B OLIVER, INC 01 RODENT CNTRL GLRT 225.00 22054902-80390 225.00
230 Police Dep 23021000-80340 5004108 3/21/2024 SAN DIEGO COUNTY SHERIFF'S DEPT.
01 TRAIN- DRIVER AWARENESS
INST. - CHAN/ENGELKE
2,168.00
230 Police Dep 23021000-80340 20009566 3/21/2024 ONE-TIME VENDOR - EE REIMB
01 CALNENA CONFERENCE 147.27
230 Police Dep 23021000-80340 20009570 3/21/2024 ONE-TIME VENDOR - PER DIEM
01 TRAIN PER DIEM HOMICIDE
& DEATH INVESTIGATION

80.00 230 Police Dep 23021000-80340 20009571 3/21/2024 ONE-TIME VENDOR - PER DIEM
01 TRAIN PER DIEM GOES TO

SACRAMENTO
145.00
230 Police Dep 23021000-80340 20009572 3/21/2024 ONE-TIME VENDOR - PER DIEM
01 TRAIN PER DIEM GOES TO

SACRAMENTO
145.00
230 Police Dep 23021000-80340 20009569 3/21/2024 ONE-TIME VENDOR -

TUITION
01 TRAIN PER DIEM CAPE

CONFERENCE
261.00
23021000-80340 2,946.27

Page 49 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 69
240 Police Dep 24021000-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

RIDE TO LIVE STATE PARK SITE

USE FEE
100.00
240 Police Dep 24021000-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

RIDE TO LIVE STATE PARK SITE

USE FEE
100.00
24021000-80650 200.00
240 Fire UASI 24025504-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. MCKAY FRESNO TRAINNG 320.00
240 Fire UASI 24025504-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. DIAZ FRESNO TRAINING 320.00
240 Fire UASI 24025504-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. FELICIANO FRESNO

TRAINING
320.00
240 Fire UASI 24025504-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. MATEY FRESNO TRAINING 320.00
240 Fire UASI 24025504-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. DIAZ AIRFARE TRAINING 240.98
24025504-80340 1,520.98
400 Capital Pr 40070000-90080 5004080 3/14/2024 DR ELECTRIC PD GENERATOR INSTALLATION 2,288.14 40070000-90080 2,288.14
400 Capital Pr 40070000-97630 20009410 3/14/2024 MICHAEL BAKER INTERNATIONAL, INC.

ADELLA / YNEZ
UNDERGROUNDING OCT 2023
SVCS
1,695.00
400 Capital Pr 40070000-97630 20009410 3/14/2024 MICHAEL BAKER INTERNATIONAL, INC.

ADELLA / YNEZ
UNDERGROUNDING JAN 2023
SVC
5,660.97
400 Capital Pr 40070000-97630 20009410 3/14/2024 MICHAEL BAKER INTERNATIONAL, INC.

ADELLA / YNEZ

UNDERGROUNDING NOV SVCS
11,349.10
40070000-97630 18,705.07
400 Capital Pr 40070000-97930 5004086 3/14/2024 TYLER TECHNOLOGIES, INC.

ADDITIONAL HCM

IMPLEMENTATION
1,600.00
400 Capital Pr 40070000-97930 5004086 3/14/2024 TYLER TECHNOLOGIES, INC.

ADDITIONAL HCM

IMPLEMENTATION
1,260.00
400 Capital Pr 40070000-97930 5004086 3/14/2024 TYLER TECHNOLOGIES, INC.

ADDITIONAL HCM

IMPLEMENTATION
1,480.00
40070000-97930 4,340.00
410 Capital Pr 41070000-98987 5004088 3/14/2024 PERIPHERAL LLC AQUATIC CENTER DECK AND

POOL RENOVATION FEB SVCS
30,872.00
410 Capital Pr 41070000-98987 20009430 3/14/2024 CALIFORNIA WATERS DEVELOPMENT, INC.

AQUATIC CENTER DECK AND

POOL RENOVATION FEB SVCS
838,489.18
410 Capital Pr 41070000-98987 5004104 3/21/2024 KLEINFELDER, INC AQUATIC CENTER DECK AND

POOL RENO FEB SVCS
2,446.50
410 Capital Pr 41070000-98987 20009535 3/21/2024 MICHAEL BAKER INTERNATIONAL, INC.

AQUATIC POOL DECK AND
PLASTER REHAB UP TO 3/8
SVCS
14,320.50
410 Capital Pr 41070000-98987 20009577 3/21/2024 CALIFORNIA WATERS DEVELOPMENT, INC.

AQUATIC CENTER DECK AND
POOL RENO UP TO 3/8/2024
115,122.72

Page 50 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 70
41070000-98987 1,001,250.9
0 610 W/W Projec 61071000-97770 5004069 3/14/2024 HARRIS & ASSOCIATES, INC

PARKER PUMP STATION DEC
SVCS
20,359.57
610 W/W Projec 61071000-97770 5004071 3/14/2024 PSOMAS PARKER PUMP STATION JAN SVCS
11,145.00
610 W/W Projec 61071000-97770 5004077 3/14/2024 LAROC ENVIRONMENTAL PARKER PUMP STATION JAN SVCS
1,842.98
610 W/W Projec 61071000-97770 20009381 3/14/2024 NINYO & MOORE, INC PARKER PUMP STATION JAN SVCS
3,039.00
610 W/W Projec 61071000-97770 5004148 3/21/2024 J.R. FILANC

CONSTRUCTION
COMPANY INC.

PARKER PUMP STATION JAN 828,856.33
61071000-97770 865,242.88
610 W/W Projec 61071000-98987 20009410 3/14/2024 MICHAEL BAKER INTERNATIONAL, INC.

WASTEWATER MAIN PRIORITY
SANITARY FY 23-24 JAN SVC
75,268.36
61071000-98987 75,268.36
610 W/W Operat 61081000-80030 5004078 3/14/2024 REPUBLIC SERVICES INC 12 SEWER 205.63 610 W/W Operat 61081000-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS FEB 24 36.58
610 W/W Operat 61081000-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS MAR 24 36.58
610 W/W Operat 61081000-80030 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS FEB 24 36.58
610 W/W Operat 61081000-80030 20009426 3/14/2024 ARDURRA GROUP, INC. 18 STORMWATER IMPACT ON

WW REVIEW DEC SVCS
4,350.00
610 W/W Operat 61081000-80030 20009452 3/14/2024 TOMMY DUKES 18 PARKER PS EMERGENCY REPAIR STORM24
21,974.94
610 W/W Operat 61081000-80030 5004126 3/21/2024 LAROC ENVIRONMENTAL 07 TASK 1/TASK 1.1 1,191.00 610 W/W Operat 61081000-80030 5004126 3/21/2024 LAROC ENVIRONMENTAL 15 TASK 1.2 6,010.30 610 W/W Operat 61081000-80030 5004126 3/21/2024 LAROC ENVIRONMENTAL 15 TASK 1.2.1 720.00 610 W/W Operat 61081000-80030 5004126 3/21/2024 LAROC ENVIRONMENTAL 15 TASK 3.1 329.00 610 W/W Operat 61081000-80030 5004141 3/21/2024 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 4,349.91 610 W/W Operat 61081000-80030 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS JAN 24 36.58
610 W/W Operat 61081000-80030 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 MATS/TOWELS MAR 24 36.58
610 W/W Operat 61081000-80030 20009506 3/21/2024 GLOBAL POWER

GROUP,INC
11 DIESEL FUEL SERVICE 1,066.57
610 W/W Operat 61081000-80030 20009506 3/21/2024 GLOBAL POWER

GROUP,INC
11 DIESEL FUEL SERVICE 177.10
610 W/W Operat 61081000-80030 20009506 3/21/2024 GLOBAL POWER

GROUP,INC
11 GEN. DIAGNOSTIC, BATT

REPL, GEN PM SERV
2,024.51

Page 51 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 71
610 W/W Operat 61081000-80030 20009506 3/21/2024 GLOBAL POWER

GROUP,INC
11 DIESEL FUEL CHECK 195.00
610 W/W Operat 61081000-80030 20009506 3/21/2024 GLOBAL POWER

GROUP,INC
11 PM SERVICE 696.15
610 W/W Operat 61081000-80030 20009506 3/21/2024 GLOBAL POWER

GROUP,INC
11 DIESEL FUEL CHECK 195.00
610 W/W Operat 61081000-80030 20009506 3/21/2024 GLOBAL POWER

GROUP,INC
11 BATTERY REPLACEMENTS 997.92
610 W/W Operat 61081000-80030 20009506 3/21/2024 GLOBAL POWER

GROUP,INC
11 BATTERY REPLACEMENTS 901.49
610 W/W Operat 61081000-80030 20009506 3/21/2024 GLOBAL POWER

GROUP,INC
11 PM SERVICE 447.05
610 W/W Operat 61081000-80030 20009506 3/21/2024 GLOBAL POWER

GROUP,INC
11 DIESEL FUEL SERVICE 137.74
610 W/W Operat 61081000-80030 20009506 3/21/2024 GLOBAL POWER

GROUP,INC
11 DIAGNOSTIC & BATTERY

REPLACEMENTS
2,248.54
610 W/W Operat 61081000-80030 20009506 3/21/2024 GLOBAL POWER

GROUP,INC
11 DIESEL FUEL SERVICE 718.23
610 W/W Operat 61081000-80030 20009506 3/21/2024 GLOBAL POWER

GROUP,INC
11 DIESEL FUEL SERVICE 118.07
610 W/W Operat 61081000-80030 20009506 3/21/2024 GLOBAL POWER

GROUP,INC
11 DIESEL FUEL SERVICE 226.29
610 W/W Operat 61081000-80030 20009506 3/21/2024 GLOBAL POWER

GROUP,INC
11 DIAGNOSTIC & BATTERY

REPLACEMENTS
2,068.54
610 W/W Operat 61081000-80030 20009506 3/21/2024 GLOBAL POWER

GROUP,INC
11 DIESEL FUEL SERVICE 875.65
610 W/W Operat 61081000-80030 20009528 3/21/2024 PATRIOT

ENVIRONMENTAL

SERVICES
18 STORM WATER SEWAGE

CLEAN UP
21,811.64
610 W/W Operat 61081000-80030 20009534 3/21/2024 WINCAN LLC 09 ENTERPRISE INFINITY

SUPPORT PLAN
2,700.00
610 W/W Operat 61081000-80030 20009576 3/21/2024 MUNIQUIP, LLC. 02 MOTOR REPAIR STORM24 9,700.00 610 W/W Operat 61081000-80030 20009391 3/14/2024 GLOBAL POWER

GROUP,INC
11 GENERATOR 1/4LY PM

SERVICES
1,455.00
610 W/W Operat 61081000-80030 20009391 3/14/2024 GLOBAL POWER

GROUP,INC
11 GENERATOR 1/4LY PM

SERVICES
1,455.00
610 W/W Operat 61081000-80030 20009505 3/21/2024 SSD SYSTEMS 18 PARKER SSD ALARM 1,014.37 610 W/W Operat 61081000-80030 20009505 3/21/2024 SSD SYSTEMS 18 PARKER SSD SD ALARM 1,342.16 610 W/W Operat 61081000-80030 5004087 3/14/2024 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 1/17/24 281.25
61081000-80030 92,361.95
610 W/W Operat 61081000-80110 20009369 3/14/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 1,157.93
610 W/W Operat 61081000-80110 20009369 3/14/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD 203.82
610 W/W Operat 61081000-80110 20009369 3/14/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 299 1ST ST 25.39
610 W/W Operat 61081000-80110 20009369 3/14/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 6,359.89
610 W/W Operat 61081000-80110 20009369 3/14/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/13-2/12/24 6,122.88
610 W/W Operat 61081000-80110 20009402 3/14/2024 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2024 379.87

Page 52 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 72
61081000-80110 14,249.78
610 W/W Operat 61081000-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND IRRG 19.99
610 W/W Operat 61081000-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 1,515.01
610 W/W Operat 61081000-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE ST 19.99
610 W/W Operat 61081000-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 44 SEW 330.02
610 W/W Operat 61081000-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 71.52
610 W/W Operat 61081000-80112 20009463 3/21/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST ST 78.22
61081000-80112 2,034.75
610 W/W Operat 61081000-80130 20009357 3/14/2024 CUMMING CHEVROLET 01 IGNITION KEY REPAIR &

EXTRA KEYS & TRANSMITTER
1,206.03
610 W/W Operat 61081000-80130 5004112 3/21/2024 COUNTY OF SAN DIEGO, RCS
03 PUB SVS RADIO FEB 85.50
610 W/W Operat 61081000-80130 20009502 3/21/2024 UNITED FASTENER INC 01 BOLTS & NUTS 6-792, WO 256990

46.98 610 W/W Operat 61081000-80130 20009522 3/21/2024 O'REILLY AUTO PARTS 01 DEF 110.86 610 W/W Operat 61081000-80130 20009455 3/21/2024 ALTEC INDUSTRIES, INC. 01 CRANE REPAIR UNIT 6-9 WO 257043
2,240.11
610 W/W Operat 61081000-80130 20009455 3/21/2024 ALTEC INDUSTRIES, INC. 01 CRANE REPAIR UNIT 6-17 WO 257044
1,033.46
610 W/W Operat 61081000-80130 20009488 3/21/2024 SAN DIEGO FRICTION PRODUCTS, INC.
01 TRAILER JACK STAND UNIT
6-596 WO 257056
301.58
610 W/W Operat 61081000-80130 20009488 3/21/2024 SAN DIEGO FRICTION PRODUCTS, INC.
01 BALL HITCH PARTS 6-792
WO 256990
570.34
61081000-80130 5,594.86
610 W/W Operat 61081000-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 PRINTER USAGE JAN24 0.83
610 W/W Operat 61081000-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 Wstwtr Copier 27.10
61081000-80131 27.93
610 W/W Operat 61081000-80132 5004053 3/14/2024 BARRETT ENGINEERED PUMPS, INC.
02 RAIL COMPONENTS FOR

GLORIETTA MTM
11,238.33
610 W/W Operat 61081000-80132 20009375 3/14/2024 GRAINGER 03 PILOT LIGHT 620.47 610 W/W Operat 61081000-80132 20009375 3/14/2024 GRAINGER 01 PIPE MARKER ADHESIVE 1,454.64 610 W/W Operat 61081000-80132 20009377 3/14/2024 GRAINGER 02 SWITCH 77.36 610 W/W Operat 61081000-80132 20009400 3/14/2024 ACME AUTOMATION

CORPORATION
03 CONTROL PANEL REPAIRS 6,840.00
610 W/W Operat 61081000-80132 20009427 3/14/2024 S-I INTERMEDIATE HOLDINGS, INC.
02 STORM24 PUMP PARTS 1,983.58
610 W/W Operat 61081000-80132 20009427 3/14/2024 S-I INTERMEDIATE HOLDINGS, INC.
03 STORM24A PREP ROTATING

ASSEMBLY
5,119.27

Page 53 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 73
610 W/W Operat 61081000-80132 5004135 3/21/2024 XYLEM WATER SOLUTIONS USA, INC.
02 GREEN TURTLE REPAIR
PUMP
2,894.74
610 W/W Operat 61081000-80132 5004146 3/21/2024 TOM PONTON

INDUSTRIES, INC
03 STORM24 HYDRORANGER
HMI
9,391.49
610 W/W Operat 61081000-80132 20009490 3/21/2024 GRAINGER 01 PIPE MARKER 24.24 610 W/W Operat 61081000-80132 20009490 3/21/2024 GRAINGER 02 STRAIGHT FLUTE TAP 230.37 610 W/W Operat 61081000-80132 20009490 3/21/2024 GRAINGER 02 THREAD FORMING TAP 58.84 610 W/W Operat 61081000-80132 20009490 3/21/2024 GRAINGER 01 PIPE MARKER 48.49 610 W/W Operat 61081000-80132 20009490 3/21/2024 GRAINGER 02 BUSHINGS FOR PUMP #2 AT PARKER
196.32
610 W/W Operat 61081000-80132 20009490 3/21/2024 GRAINGER 02 V-BELT 91.81 610 W/W Operat 61081000-80132 20009490 3/21/2024 GRAINGER 02 RLAY SOCKET 44.87 610 W/W Operat 61081000-80132 20009490 3/21/2024 GRAINGER 02 GEN PURPOSE RELAY 101.33 610 W/W Operat 61081000-80132 20009490 3/21/2024 GRAINGER 02 THREAD FORMING TAP 58.58 610 W/W Operat 61081000-80132 20009532 3/21/2024 AUTOCACHE INC 03 STORM24 FZ-400

REPLACEMENT
2,250.00
610 W/W Operat 61081000-80132 5004101 3/21/2024 BARRETT ENGINEERED PUMPS, INC.
02 STORM24 NIDEC MOTOR 2,105.44
610 W/W Operat 61081000-80132 20009469 3/21/2024 CORONADO HARDWARE 02 PARTS 43.04 610 W/W Operat 61081000-80132 20009524 3/21/2024 FIRST CALL 02 BELT FOR PARKER PS 24.84 610 W/W Operat 61081000-80132 20009524 3/21/2024 FIRST CALL 02 PWR RTD BELT STORM24 24.84 61081000-80132 44,922.89
610 W/W Operat 61081000-80135 5004103 3/21/2024 HAAKER EQUIPMENT

COMPANY,INC
04 MANHOLE HOOK 1,860.20
610 W/W Operat 61081000-80135 20009541 3/21/2024 HARRINGTON

INDUSTRIAL PLASTICS
LLC
01 STORM24 PARKER PS
PARTS
3,661.56
610 W/W Operat 61081000-80135 20009557 3/21/2024 SOUTHWEST VALVE, LLC 01 4" KNIFE VALVE FOR PARKER STORM24
808.13
61081000-80135 6,329.89
610 W/W Operat 61081000-80210 20009390 3/14/2024 SSD SYSTEMS 02 SSD ALARM 03.01 - 05.31 3,560.76 610 W/W Operat 61081000-80210 20009401 3/14/2024 AT&T (CALNET 3) 01 9391033615 529.02 610 W/W Operat 61081000-80210 20009401 3/14/2024 AT&T (CALNET 3) 01 9391027769 WWO 86.62 610 W/W Operat 61081000-80210 20009401 3/14/2024 AT&T (CALNET 3) 02 9391063128 GOLF WWO 60.10 610 W/W Operat 61081000-80210 20009401 3/14/2024 AT&T (CALNET 3) 02 9391063130 LG WWO 31.42 610 W/W Operat 61081000-80210 20009401 3/14/2024 AT&T (CALNET 3) 01 9391033613 WWO 26.26 610 W/W Operat 61081000-80210 20009505 3/21/2024 SSD SYSTEMS 02 SSD ALARM PARKER 189.00 610 W/W Operat 61081000-80210 20009505 3/21/2024 SSD SYSTEMS 02 SSD ALARM PARKER 189.00 61081000-80210 4,672.18

Page 54 of 61 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 74
610 W/W Operat 61081000-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS FEB 24 5.80
610 W/W Operat 61081000-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS MAR 24 5.80
610 W/W Operat 61081000-80280 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS FEB 24 5.80
610 W/W Operat 61081000-80280 20009412 3/14/2024 PTD ENTERPRISE INC 01 LAUNDRY JAN 24 532.75 610 W/W Operat 61081000-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS JAN 24 2,654.34
610 W/W Operat 61081000-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS MAR 24 5.80
610 W/W Operat 61081000-80280 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORMS JAN 24

CORRECTION
-2,614.50
610 W/W Operat 61081000-80280 20009540 3/21/2024 PTD ENTERPRISE INC 01 LAUNDRY FEB 2024 732.75 61081000-80280 1,328.54
610 W/W Operat 61081000-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 MEMBERSHIP K.GODBY 361.00
610 W/W Operat 61081000-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CERT RENEWAL K.DUHALA 103.00
61081000-80340 464.00
610 W/W Operat 61081000-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS FEB 2024 2,684.05 610 W/W Operat 61081000-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 SC FUELS JAN 2024 3,533.79 61081000-80571 6,217.84
610 W/W Operat 61081000-80575 5004103 3/21/2024 HAAKER EQUIPMENT

COMPANY,INC
01 4-GAS FOR MONITORS 765.42
610 W/W Operat 61081000-80575 20009490 3/21/2024 GRAINGER 01 ELECTRICAL MATERIALS 501.51 610 W/W Operat 61081000-80575 20009490 3/21/2024 GRAINGER 01 SEALING MATERIALS 238.69 610 W/W Operat 61081000-80575 20009469 3/21/2024 CORONADO HARDWARE 01 OIL/TARP 107.71 61081000-80575 1,613.33
610 W/W Operat 61081000-80580 20009377 3/14/2024 GRAINGER 01 SMALL TOOLS 7.42 61081000-80580 7.42
610 W/W Operat 61081000-80650 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 HARD HATS 280.85
610 W/W Operat 61081000-80650 20009375 3/14/2024 GRAINGER 03 EYE SAFETY 415.92

Page 55 of 61 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 75
610 W/W Operat 61081000-80650 20009377 3/14/2024 GRAINGER 03 SHOE LACES 3.20 610 W/W Operat 61081000-80650 20009414 3/14/2024 NESTLE WATERS NORTH

AMERICA
02 WATER-WWO-1477 64.82
610 W/W Operat 61081000-80650 20009415 3/14/2024 AMAZON.COM SALES, INC 02 EARPODS FOR IPHONE 19.45 610 W/W Operat 61081000-80650 20009419 3/14/2024 ODP BUSINESS

SOLUTIONS, LLC
02 ADMIN RESTOCK 34.22
610 W/W Operat 61081000-80650 5004103 3/21/2024 HAAKER EQUIPMENT

COMPANY,INC
03 MANHOLD GUARDS 3,003.91
610 W/W Operat 61081000-80650 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
04 LS TEES NO PKT 648.77
610 W/W Operat 61081000-80650 20009469 3/21/2024 CORONADO HARDWARE 02 BROOMS VEHICLES 54.92 61081000-80650 4,526.06
610 W/W Operat 61081000-90040 20009371 3/14/2024 WESTFLEX, INC. 04 HOSES 4,219.71 610 W/W Operat 61081000-90040 20009371 3/14/2024 WESTFLEX, INC. 04 HOSE ADAPTER 908.75 610 W/W Operat 61081000-90040 5004103 3/21/2024 HAAKER EQUIPMENT

COMPANY,INC
01 TRACTOR CCTV REPAIR 751.27
610 W/W Operat 61081000-90040 5004103 3/21/2024 HAAKER EQUIPMENT

COMPANY,INC
01 POLE CAMERA REPAIR 2,550.40
610 W/W Operat 61081000-90040 20009487 3/21/2024 WESTFLEX, INC. 03 VELOCITY SUCTION ORANGE
10,300.56
610 W/W Operat 61081000-90040 20009553 3/21/2024 HOFFMEYER COMPANY, INC
03 STORM24 PARKER PS
PARTS
633.57
610 W/W Operat 61081000-90040 20009553 3/21/2024 HOFFMEYER COMPANY, INC
04 4IN/6IN 90'S FOR STOCK 3,511.11
61081000-90040 22,875.37
610 W/W Operat 61081000-90055 20009375 3/14/2024 GRAINGER 01 TOOLS 414.30 610 W/W Operat 61081000-90055 20009375 3/14/2024 GRAINGER 03 STORM SUPPLIES 517.25 610 W/W Operat 61081000-90055 5004103 3/21/2024 HAAKER EQUIPMENT

COMPANY,INC
01 HANDLIGHT UNIT #6-1 210.11
610 W/W Operat 61081000-90055 20009502 3/21/2024 UNITED FASTENER INC 01 SEAPORT VILLAGE TOOLS 175.09 610 W/W Operat 61081000-90055 20009469 3/21/2024 CORONADO HARDWARE 02 SPILL KIT 61.74 610 W/W Operat 61081000-90055 20009365 3/14/2024 HUDSON SAFE T LITE

RENTAL,INC
03 SAFETY BARRICADES 1,047.00
61081000-90055 2,425.49
610 W/W Operat 61081000-90080 5004103 3/21/2024 HAAKER EQUIPMENT

COMPANY,INC
01 CCTV INPECTION CAM 31,316.50
61081000-90080 31,316.50
620 G/C Operat 62082000-70032 5004129 3/21/2024 BOOT WORLD INC./KM SHOES
01 BOOTS FOR ABEL H & ERIC
S
341.37
620 G/C Operat 62082000-70032 20009476 3/21/2024 MORGAN'S MONOGRAMS, INC.
01 JACKETS & COVERALLS 1,426.78
62082000-70032 1,768.15

Page 56 of 61 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 76
620 G/C Operat 62082000-70033 20009355 3/14/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORM SERVICES 131.27
620 G/C Operat 62082000-70033 20009456 3/21/2024 ARAMARK UNIFORM &

CAREER APPAREL
GROUP, INC.
01 UNIFORM SERVICES 131.27
62082000-70033 262.54
620 G/C Operat 62082000-80030 5004081 3/14/2024 MERJAN ENTERPRISES INC
07 PM SVC FEB 2024 59.48
620 G/C Operat 62082000-80030 5004081 3/14/2024 MERJAN ENTERPRISES INC
07 PM SVC MAR 2024 59.48
620 G/C Operat 62082000-80030 5004068 3/14/2024 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANACE

SERVICES
515.44
62082000-80030 634.40
620 G/C Operat 62082000-80055 5004066 3/14/2024 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 790.00
62082000-80055 790.00
620 G/C Operat 62082000-80112 20009465 3/21/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD
02/06/24 - 03/05/24

60.00 620 G/C Operat 62082000-80112 20009465 3/21/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD
02/06/24 - 03/05/24
1,299.19
620 G/C Operat 62082000-80112 20009465 3/21/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD
02/06/24 - 03/05/24
131.33
620 G/C Operat 62082000-80112 20009465 3/21/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIE BLVD IRRIG
02/06/24 - 03/05/24
567.29
620 G/C Operat 62082000-80112 20009465 3/21/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 2000 VISALIA ROW 6IN FIRE
03/06/24 - 04/03/24

72.52 620 G/C Operat 62082000-80112 20009465 3/21/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 805 GLORIETA BLVD
02/06/24 - 03/05/24
5,895.43
62082000-80112 8,025.76
620 G/C Operat 62082000-80123 5004150 3/21/2024 FORD MOTOR COMPANY 01 GOLF LEASED TRUCK MAR 2024
824.16
62082000-80123 824.16
620 G/C Operat 62082000-80130 20009531 3/21/2024 INNOVATING BATTERY

SOLUTIONS
1845 STRAND WAY GOLF WIFI &
PO 3/1/24 - 3/31/24
1,423.82
62082000-80130 1,423.82
620 G/C Operat 62082000-80131 5004083 3/14/2024 AIS - ADVANCED IMAGING

STRATEGIES
01 Golf Copier 3.03
620 G/C Operat 62082000-80131 20009384 3/14/2024 THE TORO COMPANY 01 IRRIGATION COMPUTER 250.00 62082000-80131 253.03

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CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 77
620 G/C Operat 62082000-80134 20009512 3/21/2024 PAR WEST TURF

SERVICES, INC
03 HOSE 322.73
620 G/C Operat 62082000-80134 20009403 3/14/2024 SITEONE LANDSCAPE

SUPPLY HOLDING
03 PARTS FOR IRRIGATION

SYSTEM REPAIR
300.25
620 G/C Operat 62082000-80134 20009403 3/14/2024 SITEONE LANDSCAPE

SUPPLY HOLDING
03 VALVE FOR EQUIPMENT
REPAIR
172.44
620 G/C Operat 62082000-80134 20009403 3/14/2024 SITEONE LANDSCAPE

SUPPLY HOLDING
03 PARTS FOR EQUIPMENT
REPAIR
1,080.18
62082000-80134 1,875.60
620 G/C Operat 62082000-80210 20009546 3/21/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 1845 STRAND WAY GOLF
WIFI & PO 3/1/24 - 3/31/24
657.10
62082000-80210 657.10
620 G/C Operat 62082000-80320 20009408 3/14/2024 BRIAN SMOCK GOLF, LLC 00 GOLF PROFESSIONAL

INCENTIVE PAY
73,700.00
62082000-80320 73,700.00
620 G/C Operat 62082000-80340 5004067 3/14/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 PESTICIDE CERTIFICATE

RENEWAL ERIC S

60.00 62082000-80340 60.00
620 G/C Operat 62082000-80570 5004062 3/14/2024 KIMBALL MIDWEST, INC 01 EQUIPMENT MAINTENANCE

SUPPLIES
437.28
620 G/C Operat 62082000-80570 20009378 3/14/2024 TURF STAR, INC 01 PARTS FOR EQUIPMENT REPAIR
184.81
62082000-80570 622.09
620 G/C Operat 62082000-80571 5004058 3/14/2024 SC COMMERCIAL LLC 01 FUEL 554.08 62082000-80571 554.08
620 G/C Operat 62082000-80575 20009372 3/14/2024 WILBUR-ELLIS CO. 02 HERBICIDE 230.24 62082000-80575 230.24
620 G/C Operat 62082000-80620 20009396 3/14/2024 PAR WEST TURF

SERVICES, INC
01 TEE MARKERS 516.72
62082000-80620 516.72
630 S/D Operat 63083301-80030 5004078 3/14/2024 REPUBLIC SERVICES INC 03 SEWER 205.62 630 S/D Operat 63083301-80030 20009452 3/14/2024 TOMMY DUKES 02 PARKER PS EMERGENCY REPAIR STORM24
197,774.46
630 S/D Operat 63083301-80030 20009473 3/21/2024 FEDEX 02 THIRD PARTY SHIPPING FLEETZOOM STORM24
179.98

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 78
630 S/D Operat 63083301-80030 20009484 3/21/2024 SLOAN ELECTRIC

CORPORATON
02 PARKER PS ELECTROM

TESTING OT REPORT WRITING
2,970.00
630 S/D Operat 63083301-80030 20009528 3/21/2024 PATRIOT

ENVIRONMENTAL

SERVICES
02 JETTING VACUUM TRUCK

SUPPORT
13,421.65
630 S/D Operat 63083301-80030 20009528 3/21/2024 PATRIOT

ENVIRONMENTAL

SERVICES
02 VACUUM TRUCK SUPPORT 1,729.03
630 S/D Operat 63083301-80030 20009528 3/21/2024 PATRIOT

ENVIRONMENTAL

SERVICES
02 EMERGENCY PUMP OUT 45,802.34
630 S/D Operat 63083301-80030 20009576 3/21/2024 MUNIQUIP, LLC. 02 MOTOR REPAIR STORM24 9,700.00 630 S/D Operat 63083301-80030 20009429 3/14/2024 ID ENTERPRISE INC. 840.00 630 S/D Operat 63083301-80030 20009429 3/14/2024 ID ENTERPRISE INC. 02 MOTOR TRANSPORT 840.00 630 S/D Operat 63083301-80030 20009505 3/21/2024 SSD SYSTEMS 03 SOTORM24 PARKER PS PARTS
472.50
630 S/D Operat 63083301-80030 5004087 3/14/2024 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 1/17/24 281.25
63083301-80030 274,216.83
630 S/D Operat 63083301-80110 20009402 3/14/2024 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2024 44.17 63083301-80110 44.17
630 S/D Operat 63083301-80112 20009359 3/14/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 1,515.01
63083301-80112 1,515.01
630 S/D Operat 63083301-80120 20009563 3/21/2024 WESTERN OILFIELDS

SUPPLY COMPANY
02 STORM24 PARKER PS
PARTS
45,412.09
63083301-80120 45,412.09
630 S/D Operat 63083301-80130 20009413 3/14/2024 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BRUSHES 1,930.41
630 S/D Operat 63083301-80130 5004103 3/21/2024 HAAKER EQUIPMENT

COMPANY,INC
03 TUBES FOR 6-1R 897.59
630 S/D Operat 63083301-80130 5004112 3/21/2024 COUNTY OF SAN DIEGO, RCS
05 PUB SVS RADIO FEB 28.50
630 S/D Operat 63083301-80130 20009542 3/21/2024 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BROOMS 1,099.62
630 S/D Operat 63083301-80130 20009469 3/21/2024 CORONADO HARDWARE 02 BOX CUTTER, BLADES 28.53 630 S/D Operat 63083301-80130 20009550 3/21/2024 TERRY EQUIPMENT INC. 02 DRAG SHOES UNIT 3-871 WO 257020
8,555.45
63083301-80130 12,540.10
630 S/D Operat 63083301-80132 20009490 3/21/2024 GRAINGER 02 SOFT START 830.80 630 S/D Operat 63083301-80132 20009490 3/21/2024 GRAINGER 02 SOFT START 415.40 630 S/D Operat 63083301-80132 20009490 3/21/2024 GRAINGER 36.59

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CHECK
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 79
630 S/D Operat 63083301-80132 20009490 3/21/2024 GRAINGER 02 SOFT START 838.51 630 S/D Operat 63083301-80132 20009490 3/21/2024 GRAINGER 02 PILOT LIGHT 1,538.92 630 S/D Operat 63083301-80132 20009490 3/21/2024 GRAINGER 02 PILOT LIGHT 155.12 630 S/D Operat 63083301-80132 20009490 3/21/2024 GRAINGER 02 PILOT LIGHT 1,551.18 630 S/D Operat 63083301-80132 20009469 3/21/2024 CORONADO HARDWARE 02 SILICONE FOR SEALING

PARKER MANHOLE LIDS

81.85 630 S/D Operat 63083301-80132 20009519 3/21/2024 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
02 STORM24 PARTS 290.93
630 S/D Operat 63083301-80132 20009519 3/21/2024 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
02 STORM24 ELECTRICAL
PARTS
348.42
630 S/D Operat 63083301-80132 20009557 3/21/2024 SOUTHWEST VALVE, LLC 02 STEEL GATES 1,616.25 630 S/D Operat 63083301-80132 20009576 3/21/2024 MUNIQUIP, LLC. 02 ULTIMATE CONTROLLER

AND DIN RAIL EXPANSION
6,715.50
63083301-80132 14,419.47
630 S/D Operat 63083301-80135 20009371 3/14/2024 WESTFLEX, INC. 01 PARTS 180.93 630 S/D Operat 63083301-80135 20009371 3/14/2024 WESTFLEX, INC. 01 PARTS 474.13 630 S/D Operat 63083301-80135 20009371 3/14/2024 WESTFLEX, INC. 01 PARTS 2,101.49 630 S/D Operat 63083301-80135 20009375 3/14/2024 GRAINGER 01 PIPELINE DEFLATE PLUG 1,556.95 630 S/D Operat 63083301-80135 20009470 3/21/2024 CORONADO LOCK AND KEY
02 KEYS 60.34
630 S/D Operat 63083301-80135 20009484 3/21/2024 SLOAN ELECTRIC

CORPORATON
02 PARKER MOTOR #3 S/D
STORM24
11,265.16
630 S/D Operat 63083301-80135 20009487 3/21/2024 WESTFLEX, INC. 01 VELOCITY SUCTION ORANGE
10,300.56
630 S/D Operat 63083301-80135 20009490 3/21/2024 GRAINGER 02 BLOWER/HOUSE KEEPING 381.84 630 S/D Operat 63083301-80135 20009469 3/21/2024 CORONADO HARDWARE 02 TARPS 54.92 63083301-80135 26,376.32
630 S/D Operat 63083301-80210 20009383 3/14/2024 AT&T 01 HI WATER PERIOD 08 31.57 63083301-80210 31.57
630 S/D Operat 63083301-80580 20009375 3/14/2024 GRAINGER 01 LIFT LINE FOR DRAIN PLUG 813.16 630 S/D Operat 63083301-80580 20009469 3/21/2024 CORONADO HARDWARE 01 AIR HOSE ADOPTER, FOR WWO

14.31 630 S/D Operat 63083301-80580 20009469 3/21/2024 CORONADO HARDWARE 01 STORM DRINS AIR HOSE 7.94 630 S/D Operat 63083301-80580 20009469 3/21/2024 CORONADO HARDWARE 01 BUNGEY STRAPS 47.30 63083301-80580 882.71
630 S/D Operat 63083301-80650 20009376 3/14/2024 GRAINGER 03 GLOVES 225.75

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 80
630 S/D Operat 63083301-80650 20009376 3/14/2024 GRAINGER 03 RAIN GEAR 304.71 630 S/D Operat 63083301-80650 20009376 3/14/2024 GRAINGER 03 RAIN BOOTS 99.33 630 S/D Operat 63083301-80650 20009419 3/14/2024 ODP BUSINESS

SOLUTIONS, LLC
01 ADMIN RESTOCK 5.40
63083301-80650 635.19
630 S/D - NPDE 63083303-80030 5004126 3/21/2024 LAROC ENVIRONMENTAL 02 TASK 2 AND TASK 2.1 13,737.83 630 S/D - NPDE 63083303-80030 5004126 3/21/2024 LAROC ENVIRONMENTAL 02 TASK 2.2 2,038.80 63083303-80030 15,776.63

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Warrant List for City Council Meeting
April 2, 2024
City of Coronado Page 81

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
April 2, 2024 5c

ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER, FIRE SERVICES

DIRECTOR, AND ADMINISTRATIVE SERVICES DIRECTOR, AS AGENTS OF THE CITY OF CORONADO FOR SEEKING DISASTER FINANCIAL ASSISTANCE.

RECOMMENDATION:

Adopt a resolution (Attachment 1) authorizing the City Manager, Fire Services Director, and Administrative Services Director as agents of the City of Coronado for seeking disaster financial assistance.

BACKGROUND:

Under federal Public Law 93-288, as amended by the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1988, and state law under the California Disaster Assistance Act, City Staff must bring a resolution before the City Council to maintain a current list of authorized signers on file at California Governor’s Office of Emergency Services (Cal OES) for the purpose of obtaining certain federal and state financial assistance. Such a resolution authorizes designated City Staff to provide for all matters pertaining to such state and federal disaster assistance the assurances and agreements required.

This item is before the City Council to consider approval of the resolution accepting the Designation of Applicant’s Agent Resolution and designating the City Manager, Fire Services Director, and Administrative Services Director as City authorized agents for signing disaster recovery documentation.

ANALYSIS:

In order to apply for financial assistance, the City Council must authorize certain Staff to execute the required documentation necessary for financial assistance. This is done by adopting a City Council Resolution and a California Governor’s Office of Emergency Services Designation of Subrecipient’s Agent Resolution (Cal OES Form 130) designating the authorized Staff.

Cal OES has provided guidance to the City regarding form 130, containing the exact language required in the attached Resolution with clear instructions to provide titles, rather than names of authorized signers. The three authorized signers recommended in the Resolution are the City Manager, Fire Services Director, and Administrative Services Director. These three positions have the highest level of relevant oversight and will likely be directing the Staff working most closely to the financial recovery efforts in current and future events. Form 130 must be completed, authorized, and returned to Cal OES to satisfy this requirement.

City of Coronado Page 82
FISCAL IMPACT:

In order to receive financial assistance for eligible expenditures during a declared disaster, California Office of Emergency Services (Cal OES) form 130 must be on file with the Federal Emergency Management Agency (FEMA) and Cal OES.

ALTERNATIVE:

Not adopt the resolution and not receive disaster financial assistance.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution

2. Cal-OES Form 130
Submitted By: Administrative Services Department / John Kim City of Coronado Page 83
Attachment 1
RESOLUTION NO. 2024-15

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, APPROVING THE DESIGNATION
OF APPLICANT’S AGENT RESOLUTION FOR NON-STATE

AGENCIES AND DESIGNATING THE CITY MANAGER, FIRE

SERVICES DIRECTOR, AND ADMINISTRATIVE SERVICES
DIRECTOR AS THE CITY’S AUTHORIZED AGENTS
WHEREAS, the City of Coronado, a public entity established under the laws of the State of California, hereby authorizes its agent(s) to provide to the California Governor’s Office of Emergency Services for all matters pertaining to such state disaster assistance the assurances and agreements required.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado as follows:

BE IT FURTHER RESOLVED, that the above recitations are true; and BE IT FURTHER RESOLVED, that the City Manager, Fire Services Director, and Administrative Services Director are hereby authorized to execute for and on behalf of the City of Coronado, a public entity established under the laws of the State of California, applications and to file them in the California Governor’s Office of Emergency Services for the purpose of obtaining certain federal financial assistance under Public Law 93-288 as amended by the Robert T.

Stafford Disaster Relief and Emergency Assistance Act of 1988, and/or state financial assistance under the California Disaster Assistance Act .

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this Second day of April, 2024 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:
____________________________________
RICHARD BAILEY, Mayor of the
City of Coronado, California
ATTEST:
__________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado, California City of Coronado Page 84

STATE OF CALIFORNIA

CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES

RECOVERY DIRECTORATE
FINANCIAL PROCESSING DIVISION Attachment 2

DESIGNATION OF APPLICANT'S AGENT RESOLUTION
NON-STATE AGENCIES Cal OES ID No: _____________
OES-FPD-130 (Rev. 10-2022)

DESIGNATION OF APPLICANT'S AGENT RESOLUTION FOR NON-STATE AGENCIES City of Coronado
OF THE
City Council
(Governing Body)

BE IT RESOLVED BY THE
THAT
(Name of Applicant)
City Manager , OR
(Title of Authorized Agent)
Director of Fire Services , OR
(Title of Authorized Agent)
Director of Administrative Services
(Title of Authorized Agent)
City of Coronado is hereby authorized to execute for and on behalf of the , (Name of Applicant)
a public entity established under the laws of the State of California, this application and to file it with the California Governor’s Office of Emergency Services for the purpose of obtaining federal financial assistance for any existing or future grant program, including, but not limited to any of the following:
- Federally declared Disaster (DR), Fire Mitigation Assistance Grant (FMAG), California State Only Disaster (CDAA), Immediate Services Program (ISP), Hazard Mitigation Grant Program (HMGP), Building Resilient Infrastructure and Communities (BRIC), Legislative Pre-Disaster Mitigation Program (LPDM), under - Public Law 93-288 as amended by the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1988, and/or state financial assistance under the California Disaster Assistance Act.
- Flood Mitigation Assistance Program (FMA), under Section 1366 of the National Flood Insurance Act of 1968.
- National Earthquake Hazards Reduction Program (NEHRP) 42 U.S. Code 7704 (b) ((2) (A) (ix) and 42 U.S. Code 7704 (b) (2) (B) National Earthquake Hazards Reduction Program, and also The Consolidated Appropriations Act, 2018, Div. F, Department of Homeland Security Appropriations Act, 2018, Pub. L. No. 115-141 - California Early Earthquake Warning (CEEW) under CA Gov Code – Gov, Title 2, Div. 1, Chapter 7, Article 5, Sections 8587.8, 8587.11, 8587.12 City of Coronado That the , a public entity established under the (Name of Applicant)
laws of the State of California, hereby authorizes its agent(s) to provide to the Governor’s Office of Emergency Services for all matters pertaining to such state disaster assistance the assurances and agreements required.

Rev. 10-2022 Page 1 of 4 OES-FPD-130
City of Coronado Page 85

STATE OF CALIFORNIA

CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES

RECOVERY DIRECTORATE
FINANCIAL PROCESSING DIVISION Attachment 2

DESIGNATION OF APPLICANT'S AGENT RESOLUTION

NON-STATE AGENCIES
OES-FPD-130 (Rev. 10-2022)
Please check the appropriate box below
✔ This is a universal resolution and is effective for all open and future disasters/grants declared up to three (3) years following the date of approval.

This is a disaster/grant specific resolution and is effective for only disaster/grant number(s):

Passed and approved this __day of , 20 24
(Name and Title of Governing Body Representative)
(Name and Title of Governing Body Representative)
(Name and Title of Governing Body Representative)

CERTIFICATION
Kelsea Holian City Clerk I, , duly appointed and of
(Name) (Title)
City of Coronado
(Name of Applicant)
, do hereby certify that the above is a true and
City Council correct copy of a resolution passed and approved by the (Governing Body)
of the City of Coronado on the day of 24 , 20 .
(Name of Applicant)
(Signature)
City Clerk
(Title)
Rev. 10-2022 Page 2 of 4 OES-FPD-130
City of Coronado Page 86

STATE OF CALIFORNIA

CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES

RECOVERY DIRECTORATE
FINANCIAL PROCESSING DIVISION Attachment 2

DESIGNATION OF APPLICANT'S AGENT RESOLUTION

NON-STATE AGENCIES
OES-FPD-130 (Rev. 10-2022)
Cal OES Form 130 Instructions
A Designation of Applicant’s Agent Resolution for Non-State Agencies is required of all Applicants to be eligible to receive funding. A new resolution must be submitted if a previously submitted resolution is older than three (3) years from the last date of approval, is invalid, or has not been submitted.

When completing the Cal OES Form 130, Applicants should fill in the blanks on pages 1 and 2. The blanks are to be filled in as follows:

Resolution Section:

Governing Body: This is the group responsible for appointing and approving the Authorized Agents.

Examples include: Board of Directors, City Council, Board of Supervisors, Board of Education, etc.

Name of Applicant: The public entity established under the laws of the State of California.

Examples include: School District, Office of Education, City, County or Non-profit agency that has applied for the grant, such as: City of San Diego, Sacramento County, Burbank Unified School District, Napa County Office of Education, University Southern California.

Authorized Agent: These are the individuals that are authorized by the Governing Body to engage with the Federal Emergency Management Agency and the California Governor’s Office of Emergency Services regarding grants for which they have applied.

There are two ways of completing this section:

1. Titles Only: The titles of the Authorized Agents should be entered here, not their names. This allows the document to remain valid if an Authorized Agent leaves the position and is replaced by another individual. If “Titles Only” is the chosen method, this document must be accompanied by either a cover letter naming the Authorized Agents by name and title, or the Cal OES AA Names document. The supporting document can be completed by any authorized person within the Agency (e.g., administrative assistant, the Authorized Agent, secretary to the Director). It does not require the Governing Body’s signature.

2. Names and Titles: If the Governing Body so chooses, the names and titles of the Authorized Agents would be listed. A new Cal OES Form 130 will be required if any of the Authorized Agents are replaced, leave the position listed on the document, or their title changes.

Rev. 10-2022 OES-FPD-130 Page 3 of 4
City of Coronado Page 87

STATE OF CALIFORNIA

CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES

RECOVERY DIRECTORATE
FINANCIAL PROCESSING DIVISION Attachment 2

DESIGNATION OF APPLICANT'S AGENT RESOLUTION

NON-STATE AGENCIES
OES-FPD-130 (Rev. 10-2022)
Checking Universal or Disaster-Specific Box: A Universal resolution is effective for all past disasters and for those declared up to three (3) years following the date of approval. Upon expiration it is no longer effective for new disasters, but it remains in effect for disasters declared prior to expiration. It remains effective until the disaster goes through closeout unless it is superseded by a newer resolution.

Governing Body Representative: These are the names and titles of the approving Board Members.

Examples include: Chairman of the Board, Director, Superintendent, etc. The names and titles cannot be one of the designated Authorized Agents. A minimum of three (3) approving board members must be listed. If less than three are present, meeting minutes must be attached in order to verify a quorum was met.

Certification Section:

Name and Title: This is the individual in attendance who recorded the creation and approval of this resolution.

Examples include: City Clerk, Secretary to the Board of Directors, County Clerk, etc. This person cannot be one of the designated Authorized Agents or Approving Board Member. If a person holds two positions (such as City Manager and Secretary to the Board) and the City Manager is to be listed as an Authorized Agent, then that person could sign the document as Secretary to the Board (not City Manager) to eliminate “Self-Certification.” Rev. 10-2022 Page 4 of 4 OES-FPD-130
City of Coronado Page 88

STATE OF CALIFORNIA

CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES

LIST OF AUTHORIZED AGENTS

RECOVERY DIRECTORATE
FINANCIAL PROCESSING DIVISION Attachment 2
OES-FPD-012 (Rev. 09-2022)
List of Authorized Agents
Entity Name: City of Coronado
Cal OES ID:
• Enter each Authorized Agent (AA) as listed on the Designation of Applicant's Agent Resolution (Cal OES 130) for Non-State Agencies or as it appears on the Signature Authority (Cal OES 130SA) for California State Agencies. • Check box to receive electronic copies of Cal OES Notification of Obligation and/or Payment packages. (Minimum 1 AA.) • Email addresses must use an email that shares the official entity URL. Email Authorized Agent Name Authorized Agent Title Email Address Pkg? Tina Friend City Manager [email protected]
✔
✔
Jayson Summers
John Kim
Fire Services Director [email protected]
Administrative Services Director [email protected]
•An Approved Contact may be designated by an AA to request or receive information on grant payment status. Add them by inputting their information below. (Ex. Accounting/Admin offices) Must use an official email URL. Email Approved Contact Name Approved Contact Title Email Address Pkg? Brian Standing Fire Services Division Chief [email protected] ✔ Sheryl Sherman Sr. HR Analyst - Risk and Safety [email protected] ✔ Please use a second page if more space is needed.

Rev. 09-2022 OES-FPD-012
City of Coronado Page 89

CITY COUNCIL STAFF REPORT
April 2, 2024 5d

AUTHORIZE THE CITY MANAGER TO EXECUTE A TASK ORDER IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, NOT TO EXCEED $122,105.50, WITH PROJECT DESIGN

CONSULTANTS (PDC) FOR AN ENVIRONMENTAL IMPACT REPORT (EIR) IN

ASSOCIATION WTH THE CORONADO CONTEXT STATEMENT AND CITYWIDE SURVEY

PROJECT AND DIRECT THE NECESSARY APPROPRIATION OF FUNDS RECOMMENDATION:

Authorize the City Manager to execute a Task Order in a form acceptable to the City Attorney, not to exceed $122,205.50, with Project Design Consultants (PDC) for an Environmental Impact Report (EIR) in association with the Coronado Context Statement and Citywide Survey project and direct the necessary appropriation of funds.

BACKGROUND:

On July 21, 2020, the City Council authorized the City Manager to execute a Professional Services Agreement with Project Design Consultants (PDC). The Community Development Department issues occasional specific task orders to PDC for environmental review and urban planning services related to capital projects and planning projects. Task orders that exceed the City Manager’s purchasing authority of $100,000 require City Council review and approval.

ANALYSIS:

At the meeting on November 21, 2024, the City Council accepted the Draft Coronado Context Statement and Citywide Survey document and directed staff to move forward with required environmental review associated with adoption of the document and related Historic Preservation Program changes. The Citywide Survey includes evaluation of properties and categorization into tiers of potential significance under City of Coronado Criterion C, related to architectural significance. City Council has directed staff to proceed with the Citywide Survey adoption process, with direction that properties in Tiers 1 and 2 would continue to require a Determination of Historic Significance Review in association with a project that includes demolition or removal of original features visible from the street right of way, and that properties in Tier 3 would be excluded from the required review. As such, environmental review is required in order to assess the potential loss of historic resources associated with exclusion of Tier 3 properties from required historic review in advance of a project.

Staff is requesting City Council authorize the City Manager to execute a Task Order in an amount not to exceed $122,105.50 for preparation and processing of a focused Environmental Impact Report in order to assess environmental impact in association with adoption of the Draft Coronado Context and Citywide Survey. PDC has provided a cost of $111,005 for the focused Environmental Impact Report, and staff is requesting that City Council approve a 10% contingency to cover any unanticipated costs associated with the preparation and processing of the EIR.

PDC contracts with subconsultants for various Task Orders and has identified that RECON Environmental Inc. as the subconsultant for the preparation of the EIR. Detailed descriptions of City of Coronado Page 90
the task order scope of work components are included in the attached Task Order, and costs for each component of the scope of work are provided below:

Task Order Scope of Work:

Project Management/Administration $7,315.00
Project Description $4,170.00
Notice of Preparation, Initial Study, Scoping Meeting $19,598.00 Draft Focused Environmental Impact Report $43,783.00
EIR Revisions, Document Distribution for Public Review $18,583.00 Responses to Comments and Final EIR $15,356.00
Expenses $2,200.00
EIR Task Total $111,005.00
10% Contingency $11,100.50
TASK ORDER TOTAL $122,105.50
FISCAL IMPACT:

This expenditure is not programmed into the City’s adopted FY 2023-24 budget. However, based on the schedule provided by PDC, there is no anticipated impact to the current FY 2023-24 budget. The City Council is asked to direct the necessary appropriation of funds from the General Fund to be programmed into the FY 2024-25 budget.

ALTERNATIVE:

The Council could choose not to authorize the City Manager to execute Task Order and direct staff to solicit proposals for preparation of the Environmental Impact Report.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Task Order for Project Design Consultants Inc.

Submitted By: Community Development Department / Tricia Olsen City of Coronado Page 91

CITY OF CORONADO

PROJECT DESIGN CONSULTANTS (PDC)
TASK ORDER: 24-CD-PDC-0909
Contract No. 21-PS-CD-02-1
This task order hires PDC to provide professional urban planning and environmental services as authorized herein.
24-CD-PDC-0909-A SCOPE OF SERVICES
24-CD-PDC-0909-B PAYMENT FOR SERVICES
24-CD-PDC-0909-C SCHEDULE OF SERVICES
24-CD-PDC-0909-D LISTING OF SUBCONSULTANTS

CONSULTANT CITY
PDC City of Coronado
___________________________________ ___________________________________ Jon Becker, Date Tina Friend, City Manager Date
Principal Landscape Architect Team Lead
___________________________________
Rich Grunow, Director Date
Community Development
Contract approved as to form:
___________________________________
Johanna Canlas, City Attorney Date
Attest:
___________________________________
Kelsea Holian, MMC Date
City Clerk
City of Coronado Page 92
2 CITY OF CORONADO
PDC As-Needed Urban Planning & Environmental Services
Planner Staffing Support Services
TASK ORDER: 24-CD-PDC-0909-A

SCOPE OF WORK
Contract No. 21-PS-CD-02
Scope of Work
I. ENVIRONMENTAL IMPACT REPORT (EIR)
CONSULTANT will prepare the following scope items consistent with City guidelines.

1. Project Management / Administration:

CONSULTANT will attend meetings with City staff and provide project updates on a monthly basis, for up to ten (10) months. This task includes up to 30 hours of coordination and meeting time between the CONSULTANT and the City, as needed. CONSULTANT will maintain close communication with City staff throughout the process to verify project scope and approach. CONSULTANT will maintain communication via e-mail, phone calls, and virtual or in- person meetings as needed.

TIME-AND-MATERIALS $7,315

2. Project Description:

CONSULTANT will coordinate with City staff to develop a project description for the draft focused EIR which would include details of proposed amendments to the Coronado Municipal Code as it relates to implementation of the Historic Preservation Program. Changes to the Historic Preservation Program Guidebook may also be required.

TIME-AND-MATERIALS $4,170

3. Notice of Preparation, Initial Study, and Scoping Meeting:

CONSULTANT will prepare a Notice of Preparation (NOP) which will be accompanied by a detailed Initial Study checklist. The NOP will include a detailed project description and will disclose the potential impacts of the project.

The NOP will be accompanied by an Initial Study checklist that will address all appropriate issues with a finding of less than significant in order to focus on the scope of the EIR. The Initial Study is anticipated to identify potentially significant impacts related to land use and historic resources, requiring preparation of an EIR.

As part of the NOP process, CONSULTANT will coordinate with the City to identify an appropriate time and location for an EIR scoping meeting, either in person or virtually as determined by the City. CONSULTANT will facilitate a presentation for the scoping meeting and will lead the meeting. It is anticipated City of Coronado Page 93
3 that City staff will be available to support public inquiries and if the meeting is to be held in person, the City can provide accommodation for the meeting.

CONSULTANT will collect public comments at the scoping meeting and compile all comments (written and oral) for inclusion as an appendix to the EIR, along with the NOP and Initial Study. CONSULTANT will complete all required posting and filings with the County Clerk. CONSULTANT will need to coordinate with City staff to obtain authorization to submit electronic documents to the State Clearinghouse on behalf of the City.

TIME-AND-MATERIALS $19,598

4. Draft EIR:

CONSULTANT will prepare a draft focused EIR addressing the potential impacts associated with the proposed project. The scope of the EIR is assumed to include all required sections of an EIR in addition to detailed analysis for the issues of land use and historic resources.

Removal of the requirement to evaluate Tier 3 properties under the City’s Historic Preservation Program, may result in a significant impact due to the fact that the historic analysis completed by Dudek evaluated architecture only and did not evaluate people, places or events. CEQA requires consideration of the people, places, and events associated with potentially historic properties, in addition to architecture. Therefore, the proposed EIR would need to evaluate the loss of historic resources potential, likely a significant impact with overrides.

The EIR will include a qualitative analysis of the proposed changes to the Historic Preservation Program, potential future dismissal of Tier 3 properties from historic evaluation, and other changes to be defined. The EIR will include a detailed analysis of land use consistency particularly as it relates to historic resources.

The EIR will assess the probable direct and cumulative impacts of the proposed project. Impacts will be determined considering the existing conditions and the potential for physical changes caused by implementation of the project in relationship to the thresholds of significance. The EIR will include a discussion of all issues required by the latest CEQA Guidelines. Each issue will be addressed in terms of existing conditions, thresholds of significance, impacts, level of significance prior to mitigation, mitigation, and level of significance after mitigation. The Draft EIR will include a reasonable range of alternatives. It is anticipated that up to three alternatives would be sufficient for this EIR, including the No Project Alternative.

CONSULTANT recommends requesting a No Effect Determination from the California Department of Fish and Wildlife (CDFW) to request an exemption from the Fish and Wildlife fee that is normally collected upon filing a Notice of Determination. Due to the project not resulting in any effect to fish and wildlife resources, CONSULTANT will prepare the request on the required CDFW form and submit to CDFW on behalf of the City, concurrent with public review.

City of Coronado Page 94
4 TIME-AND-MATERIALS $43,783

5. EIR Revisions and Document Distribution for Public Review:

Based on comments received from the City, CONSULTANT will prepare up to two sets of revisions to the Screencheck Draft EIR prior to public review. The third submittal would be the public review Draft EIR for submittal to the State Clearinghouse and would incorporate final minor edits as needed but would not require the effort of a full screencheck revision.

All print copy administrative drafts shall be two-sided, black ink, on white or light recycled stock paper, except graphics that will be printed in color.

CONSULTANT will provide electronic versions of draft documents for review and comment to expedite and facilitate review by multiple staff members.

CONSULTANT will provide printed and electronic copies and complete all EIR distribution and State Clearinghouse distribution requirements. The scope of work assumes the City would complete all necessary distribution to internal and external stakeholders, while CONSULTANT would address required filing of notices with the County Clerk and State Clearinghouse.

TIME-AND-MATERIALS $18,583

6. Responses to Comments and Final EIR:

CONSULTANT will review all public comments submitted and will prepare draft responses for up to 50 unique comments on the content and adequacy of the public review Draft Focused EIR. All comments will be bracketed and lettered with corresponding responses provided. Responses to comments unrelated to the adequacy of the EIR would be limited to a standard response. CONSULTANT will also prepare the Final EIR, incorporating any revisions necessary into the final draft.

CONSULTANT will provide revisions to the responses and Final EIR based on one (1) round of City review. EIR revisions will be incorporated into the EIR as needed and a Final EIR will be prepared. CONSULTANT will prepare Final EIR copies for the City, as needed.

TIME-AND-MATERIALS $15,356

7. Expenses:

This item is to include expenses such as copies, and County Clerk filing fees for the preparation of the EIR.

TIME-AND-MATERIALS $2,200
City of Coronado Page 95
5 CITY OF CORONADO
PDC As-Needed Urban Planning & Environmental Services
Planner Staffing Support Services
TASK ORDER: 24-CD-PDC-0909-B

FEE SCHEDULE
Contract No. 21-PS-CD-02
Compensation for the DESCRIBED SERVICES shall be according to the all-inclusive hourly rates listed below based on the experience of the CONSULTANT’s assigned employee.

Task Order Number Not to
Exceed
Amount
Task 1 – I. ENVIRONMENTAL IMPACT REPORT
(EIR)
$111,005
- Services performed without CITY approval are not compensable.

C. REIMBURSEABLE COSTS
The hourly rates listed above include all compensation owed to the CONSULTANT for DESCRIBED SERVICES performed under this AGREEMENT, except for the following reimbursable costs:
- Mileage for tasks related to requested DESCRIBED SERVICES such as inspections or site visits will be charged at the current IRS mileage rates for trips taken from City Hall to the site location.
- Incidental expenses approved in writing in advance by the Contract Officer will be reimbursable at the pre-approved actual cost.
. The total sum of this task order shall not exceed $100,000 without City Council approval.

City of Coronado Page 96
6 CITY OF CORONADO
PDC As-Needed Urban Planning & Environmental Services
Planner Staffing Support Services
TASK ORDER: 24-CD-PDC-0909-C
Contract No. 21-PS-CD-020

PROJECT SCHEDULE
CONSULTANT agrees to diligently pursue the work described. The schedule as described in the sub-task authorization letters contractually obligates the CONSULTANT to perform all services to meet the time duration for sub-task shown unless otherwise approved by CITY:

Task Name Duration Cumulative
Duration
RECON Prepares Notice of Preparation and First Screencheck Draft EIR 3 months 3 months City of Coronado Review of First Screencheck Draft EIR 1 month 4 months RECON Revises First Screencheck Draft EIR 0.5 month 4.5 months City of Coronado Review of Revised Draft EIR 1 month 5.5 months Public Review – 45 Days 1.5 months 7 months
RECON Responds to Public Comment and Revises Draft EIR 1 month 8 months City of Coronado Review of Responses to Comments and Draft Final EIR 1 month 9 months RECON Revises Responses to Comments and Final EIR 0.5 month 9.5 months City of Coronado Planning Commission and City Council Hearings 0.5 month 10 months City of Coronado Page 97
7 TASK ORDER: 24-CD-PDC-0909-D
PDC As-Needed Urban Planning & Environmental Services
Planner Staffing Support Services
Contract No. 21-PS-CD-02

LISTING OF SUBCONSULTANTS
Listed below are any and all SUBCONSULTANTS that the CONSULTANT plans to employ under this AGREEMENT. Include DIR Contractor Registration Numbers where applicable. No change is allowed without the prior approval of the CONTRACT OFFICER.

SUBCONSULTANT
e
RECON Environmental Inc.

City of Coronado Page 98

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
April 2, 2024 8a
PUBLIC HEARING: PURSUANT TO ESTABLISHED COUNCIL POLICY, ADOPT A

RESOLUTION IMPLEMENTING THE ANNUAL INDEXED ADJUSTMENTS TO POLICE,

EMS/AMBULANCE, AND DEVELOPMENT-RELATED USER FEES, AND TO THE WASTEWATER CAPACITY FEES, AND SPECIAL EVENT FEES FOR FISCAL YEAR 2024-25 RECOMMENDATION:

Adopt a Resolution implementing annual adjustments to Police, EMS/Ambulance, DevelopmentRelated Fees, Wastewater Capacity Fees, Special Event Fees, and Sports Field Allocation Fees for Fiscal Year 2024-25.

BACKGROUND:

The City Council has generally embedded annual indexing in the approval of fees. Regardless of indexing, state law still requires a public agency to hold a public hearing and affirm fee adjustments, which may not exceed the reasonable cost of providing the service. • On May 3, 2011, the City Council adopted Resolution No. 8472, stating that beginning July 1, 2012, and each fiscal year thereafter, the EMS/Ambulance fees will be increased by the Consumer Price Index (CPI) for the prior calendar year. • On September 6, 2011, the City Council adopted Resolution No. 8500, establishing new and updated development-related fees and wastewater capacity fees that initially went into effect on January 1, 2012. Both fee types were also approved with the provision that they be indexed beginning July 1, 2013. Each fiscal year, development-related fees are to be increased by the CPI for the prior calendar year and wastewater capacity fees are to be increased by the Construction Cost Index (CCI) for the prior calendar year. • On August 16, 2011, the City Council adopted Ordinance No. 2026 amending Coronado Municipal Code Chapter 8.02 entitled “Cost Recovery – Fee and Service Charge System.” Section 8.02.040 requires a resolution to approve fee adjustments at a public hearing. Section 8.02.040(C) also provides that the cost recovery fees shall not exceed the reasonable costs incurred by the City in providing the service. • On February 17, 2015, the City Council adopted Resolution No. 8721, stating that beginning July 1, 2016, and each fiscal year thereafter, certain Police Department fees are to be increased by the CPI for the prior calendar year. • For the types of fees under consideration, the following are the most immediate past City Council resolutions provided for automatic fee adjustments based on CPI and CCI, as long as the adjustments do not exceed the cost of providing the service:
• On October 20, 2020, Council adopted Resolution No. 2020-53 establishing the special events application fee as of July 1, 2021, and requiring an automatic CPI increase every July 1 thereafter.
• On November 17, 2020, the City Council adopted Resolution 2020-58, stating that beginning January 1, 2022, and on the first day of each January thereafter, the field allocation fees shall be increased by the prior calendar year’s CPI, rounded to the nearest $0.25.
• On April 20, 2021, the City Council adopted Resolution No. 2021-22 and the fiscal year 2021-22 schedules of Police, EMS/Ambulance Fees, Development User Fees, Special City of Coronado Page 99
Event Fees, and Wastewater Capacity Fees effective July 1, 2021, and requiring that automatically on the first day of each July thereafter, such fees are to be increased by either the CPI or CCI (depending on the fee) for the prior calendar year. • On April 5, 2022, the City Council adopted Resolution No. 2022-15 and the fiscal year 2022-23 schedules of Police, EMS/Ambulance Fees, Development User Fees, Special Event Fees, Sports Field Allocation Fees and Wastewater Capacity Fees effective July 1, 2022, and requiring an automatic CPI or CCI increase every July 1 thereafter. • On May 2, 2023, the City Council adopted Resolution No. 2023-18 and the fiscal year 2023-24 schedules of Police, EMS/Ambulance Fees, Development User Fees, Special Event Fees, Sports Field Allocation Fees and Wastewater Capacity Fees effective July 1, 2023, and requiring an automatic CPI or CCI increase every July 1 thereafter.

Pursuant to Article XIIIC Section 1(e)(1) and (6) of the California Constitution, the proposed fee adjustments are exempt from the definition of “tax” and not subject to a vote of the electorate.

The City Council reviews these fees annually for CPI or CCI adjustments as contemplated in the original adoption of the fees in 2011, 2015, and 2020. Generally, annually adjusting the fees for services based on an approved index avoids larger, more significant increases in the future. It has been the City Council policy to avoid large fee increases and instead make smaller annual inflation index fee adjustments. All proposed fees for service have documentation to support the original and adjusted fee amount, which does not exceed the cost to provide the service but recovers some of the cost of providing the service, thereby reducing General Fund subsidies of private development activities and increasing resources for other General Fund activities, projects, or programs to benefit residents.

ANALYSIS:

The Police, EMS/Ambulance, and Development-related User Fees are normally adjusted each fiscal year by the CPI of the San Diego Region for the prior calendar year. The CPI for Calendar Year 2023 was 5.1%. Similarly, Wastewater Capacity Fees are normally adjusted each fiscal year by the Engineering News Record –Construction Cost Index (CCI) for the prior calendar year. The CCI for Calendar Year 2023 was 10.1%.

Although the CPI has moderately decreased from last year, it and the CCI remain at historic high levels. As a result, an adjustment of 5.1% is being proposed for Fiscal Year 2024-25 for each indexed adjustment.

EMS/Ambulance Fees
EMS/Ambulance fees will be adjusted by 5.1% starting July 1, 2024, and automatically by the CPI annually thereafter. Based on the adjustment, ALS transport fees will increase from $1,282 to $1,347 and BLS transport fees will increase from $1,141 to $1,199. (See attachment 1, Exhibit A) Police Services Fees
Police Services Fees will be adjusted by 5.1% starting July 1, 2024, and automatically by the CPI annually thereafter with a few exceptions, such as no fee alarm permits, parking decals, and oversized vehicle guest parking permits. (See attachment 1, Exhibit B) Animal Service Fees
Animal Service Fees, found under the Police Services Fee Schedule, will be adjusted by 5.1% starting July 1, 2024, and automatically by the CPI annually thereafter. (See attachment 1, Exhibit B, Fee # 36-69)
City of Coronado Page 100
Wastewater Capacity Fees
Wastewater Capacity fees are charged to new developments that connect to the City’s wastewater system, or to developments that result in a change of use. Wastewater Capacity Fees will be adjusted by 5.1% starting July 1, 2024, and automatically by the CCI annually thereafter.

The current Wastewater Capacity fee for a single-family dwelling unit will increase from $7,360 to $7,735. This connection fee is not a service charge for the annual treatment and collection of wastewater. (See Attachment 1, Exhibit C.)
Development-Related Fees
The FY 2009-10 City-wide User Fee Study proposed a methodology for calculating building permit fees by developing a fee structure based upon a unit cost-based approach rather than the valuation approach that was previously used. As adopted, the fees charged are directly related to the cost of the services provided. For FY 2024-25, most of the development-related fees will be adjusted by 5.1% and will automatically be adjusted by the CPI annually thereafter, with the exception of a few fees where there is a public benefit for a lower or no cost fee, such as for a residential water conservation project, and some minor do-it-yourself household improvements. (See attachment 1, Exhibit D)
Storm Water Fees
The current storm water user fee schedule was established in FY 2014-15 to recover costs of both City staff and consultant pass-through expenses associated with storm water development review and inspection services. Fees will be adjusted by 5.1% starting July 1, 2024, and will automatically be adjusted by the CPI annually thereafter. This fee is related to new development and is not the fee assessed in support of the Storm Drain fund. (see Attachment 1, Exhibit D, Public Services User Fee Schedule)
Special Event Application Fee
The special event application fee was established in 2020 to help recoup the administrative cost of reviewing applications. Fees will be adjusted by 5.1% for FY 2024-25 and will automatically be adjusted by the CPI annually thereafter. (See Attachment 1, Exhibit E) Library
On June 7, 2022, the City Council voted to eliminate the Coronado Public Library’s overdue material fines, effective July 1, 2022. In FY 2023-24, the Library established two new fees for the Digital Media Lab Circuit that included a fee for Smart Vinyl and Transfer Tape. The remaining Library Fines and Service Fees are not subject to annual CPI adjustments. (See Attachment 1, Exhibit E)
Sports Field Allocation Fees
Due to the Recreation and Golf Services fee study currently taking place, no changes are proposed for the sports field allocation fees at this time. Adjustments to these fees will be considered at a later date once the fee study and cost recovery model are developed and presented to City Council. (See Attachment 1, Exhibit F) FISCAL IMPACT:

The fiscal impact to the City of the annual proposed CPI/CCI increase to fees is about $161,000 based on historic fee revenues.

ALTERNATIVE:

The City Council could decide not to adjust the fees or make different adjustments as long as the adjustments do not exceed the actual or reasonable cost of providing the service.

City of Coronado Page 101
CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
PUBLIC NOTICE:

Legal notice of the agenda item was published in the Coronado Eagle & Journal on March 20 and March 27, 2024. Changes to all fees included in this staff report will take effect on July 1, 2024.

ATTACHMENTS:

1. Resolution and User Fees Exhibits FY 2024-25

2. Declaration of Publishing and Public Notice
Submitted By: City Manager's Office / Kelli Maples
City of Coronado Page 102
City of Coronado Page 103
City of Coronado Page 104
City of Coronado Page 105
City of Coronado Page 106
Exhibit A

EMS/AMBULANCE SERVICES FEE SCHEDULE
City of Coronado
Resolution 8472 adopted May 3, 2011 CURRENT ADJUSTED
FY 2023-24 FY 2024-25
FEE # USER FEE Effective 7/1/23 Effective 7/1/24
1 ALS Transport - Resident (plus supplies) $ 1,282 $ 1,347 2 ALS Transport - Non-Resident (plus supplies) $ 1,282 $ 1,347 3 BLS Transport - Resident (plus supplies) $ 1,141 $ 1,199 4 BLS Transport - Non-Resident (plus supplies) $ 1,141 $ 1,199 5 Treat and Release (plus supplies) - eliminated 3/20/18 6 Mileage (per mile) $ 28 $ 29
7 Oxygen (per incident) $ 105 $ 110
8 CPR Classes $ 33 $ 35
9 Incident Report *$8.00 *$8.00
NOTE: Fees with * are not subject to CPI adjustment
Resolution No. 2024-16
Exhibit A
City of Coronado Page 107
Exhibit B

POLICE SERVICES FEE SCHEDULE
City of Coronado
Resolution 8721 (2015), 2020-51 CURRENT ADJUSTED
FY 2023-24 FY 2024-25
FEE # USER FEE Effective 7/1/23 Effective 7/1/24
Business and Service Permits
1 Business Operations Permit (investigation fee) $ 56 $ 59 2 Gun Dealer - Permit Application $ 264 $ 278
3 Gun Dealer - Permit Renewal $ 81 $ 86
4 Massage Permits- Annual - Individual Masseuse $ 94 $ 99 5 Massage Permit Replacement $ 72 $ 76
6 Taxi Inspection - Annual Inspection (including medallion) $ 184 $ 194 7 Taxi Reinspection $ 32 $ 35
8 Taxi Medallion Replacement $ 12 $ 13
9 Taxi Driver Permit - Annual $ 72 $ 76
10 Taxi Driver Permit Replacement $ 63 $ 67
Misc Police Service Fees
11 Initial or Annual Alarm Permit $0 $0
False Alarms: billing based on number of infractions within calendar year 12 First false alarm For 1st, 2nd and/or 3rd false alarm, 13 Second false alarm If permit not on file, assess 14 Third false alarm $35.00 permit fee ONLY. 15 Fourth false alarm $ 124 $ 131
16 Each additional alarm thereafter $ 124 $ 131
17 Late Fee $ 62 $ 65
18 Good Guy Letter (Visa clearance, etc.) $ 31 $ 33
19 House or Vacation check (services by volunteers) $0 $0 20 Second or Subsequent Response to a Party or Gathering which is a Disturbance of the peace
(prior notification concerning service fee required)
Actual Cost Actual Cost
21 Civil Subpoena (limited by the state) - per Officer In accordance with State law
In accordance with
State law
22 Subpoena Duces Tecum - per 15 minutes
(Per Evidence Code §1563)
$ 6 $ 6
23 Subpoena Duces Tecum - per page
(Per Evidence Code §1563)
$0 $0
Parking Decal Program:
24 Parking Decal Processing /Issuance $0 $0
25 Permit Parking Decal - Replacement $0 $0
Parking Rates and Citations:

Standard Parking Metersfor gen. parking
26 1 hour $0 $0
27 30 minutes N/A N/A
28 24 minutes $0 $0
29 12 minutes $0 $0
30 06 minutes N/A N/A
31 Credit Card Convenience Fee $0 $0
32 Meter Rentals - per meter, per day $40 per applicant plus $4 per meter
per day
$40 per applicant plus
$4 per meter per day
Resolution No. 2024-16
Exhibit B
City of Coronado Page 108
Exhibit B

POLICE SERVICES FEE SCHEDULE
City of Coronado
Resolution 8721 (2015), 2020-51 CURRENT ADJUSTED
FY 2023-24 FY 2024-25
FEE # USER FEE Effective 7/1/23 Effective 7/1/24
32a Parking Penalty (Any violation of Title 56, except CMC 56.30.200 or 56.30.210) *$45 *$45 32b Parking Penalty (CMC 56.30.200 or 56.30.210) *$81.50 *$81.50 Traffic and Vehicle Fees:
33 Oversize Vehicle Guest Parking Permit $0 $0
34 Vehicle Tow/Impound Release $ 130 $ 137
35 Repossession Fee $ 18 $ 19
Animal Services
Dog License:
36 Neutered/Spayed - 1 Year 1$ 20 $ 21
37 Neutered/Spayed - 2 Year $ 35 $ 36
38 Neutered/Spayed - 3 Year $ 47 $ 50
39 Unaltered - 1 Year 1$ 40 $ 42
40 Unaltered - 2 Year $ 69 $ 73
41 Unaltered - 3 Year $ 95 $ 99
Cat License:
42 Neutered/Spayed - 1 Year $ 7 $ 8
43 Neutered/Spayed - 2 Year $ 14 $ 14
44 Neutered/Spayed - 3 Year $ 18 $ 19
45 Unaltered - 1 Year $ 15 $ 15
46 Unaltered - 2 Year $ 25 $ 26
47 Unaltered - 3 Year $ 33 $ 34
48 License Late Fee 1$ 20 $ 21
49 License Replacement/Transfer Fee 1$ 10 $ 11
50 Dangerous Animal Hearing Process $0 $0
51 Relinquishment Fee 1$ 40 $ 42
Unaltered Cat Relinquishment Fee (plus care fee):
53 Neuter 2$ 50 $ 53
54 Spay 2$ 85 $ 89
Unaltered Dog Relinquishment Fee (plus care fee):
56 Neuter under 40lbs 2$ 110 $ 116
57 Neuter 41 to 80lbs 2$ 138 $ 145
58 Neuter over 80lbs 2$ 160 $ 168
59 Spay under 40lbs 2$ 120 $ 126
60 Spay 41 to 80lbs 2$ 150 $ 158
61 Spay over 80lbs 2$ 183 $ 192
62 Owned Animal Disposal $ 60 $ 64
Impound Release Fees(plus daily housing fees and cost of required medical care):
63 First Occurrence 1 $45.00 plus
licensing fee if
unlicensed
$45.00 pluslicensing
fee if unlicensed
64 Second Occurrence 1 $55.00 plus
licensing fee if
unlicensed
$55.00 pluslicensing
fee if unlicensed
Resolution No. 2024-16
Exhibit B
City of Coronado Page 109
Exhibit B

POLICE SERVICES FEE SCHEDULE
City of Coronado
Resolution 8721 (2015), 2020-51 CURRENT ADJUSTED
FY 2023-24 FY 2024-25
FEE # USER FEE Effective 7/1/23 Effective 7/1/24
65 Third Occurrence $75.00 plus
licensing fee if
unlicensed
$75.00 plus licensing
fee if unlicensed
66 Fourth Occurrence (Fee + Municipal Code Violation / Fine) 3 $85.00 plus licensing fee if
unlicensed
$85.00 pluslicensing
fee if unlicensed
67 Fifth Occurrence (Fee + Municipal Code Violation/Fine) 3 $95.00 plus licensing fee if
unlicensed
$95.00 pluslicensing
fee if unlicensed
68 Animal Care and Support Fee (per day in shelter) 4$ 35 $ 35 69 Microchip Fee $25 (R) $25 (R)
$30 (NR) $30 (NR)
70 RESERVED
Records
71 Crime Reports - Victim or Parties Involved
(Per Government Code §6253(b))
$0 $0
72 Crime Reports- All Others $ 8 $ 8
73 Incident Reports (CAD) - Victim or Parties Involved
(Per Government Code §6253(b))
$0 $0
74 Incident Reports (CAD) - All Others $ 8 $ 8
75 Traffic Collision Report - Victim or Parties Involved (Per Government Code §6253(b))
$0 $0
76 RESERVED
77 Traffic Collision Report - All Others $ 8 $ 9
78 DVD (video) disk (cost to reproduce) $ 25 $ 27
79 Dispatch (audio) CD disk (cost to reproduce) $ 25 $ 27 Notes: 1 Bring to parity with other County Shelters 2
This fee includes additional dollars to defray costs to spay/neuter an unaltered animal being relinquished. With a proposed $40 relinquishement fee, this number needs to increase commensurately 3
Fee should continue to increase with each violation 4 Reflects increased cost of care while in a shelter Resolution No. 2024-16
Exhibit B
City of Coronado Page 110
Exhibit C

WASTEWATER CAPACITY FEE SCHEDULE
City of Coronado
NOTE: Fees to be adjusted annually by the Engineering News Record Construction Cost Index for Los Angeles.

CURRENT ADJUSTED
FY 2023-24 FY 2024-25
USER FEE EDUs Effective 7/1/23 Effective 7/1/24
A. DWELLING UNITS AND HABITABLE/LIVING UNITS

1. Each single-family dwelling unit 1 $ 7,360 $ 7,735

2. Each dwelling unit of a multiple-family dwelling, apartment, condominium, or townhouse regardless of the number of
bedrooms

0.8 $ 5,887 $ 6,187

3. Each living/habitable unit
(motel, motor hotel, hotel, apartment hotel, lodging house, carriage house, or boarding house without cooking facilities)

0.35 $ 2,556 $ 2,686

4. Each hotel space with a kitchenette; Accessory Dwelling Unit 0.6 $ 4,417 $ 4,642

5. Each space, within a facility, that is available for inhabited mobile homes, trailers, campers, or camp cars

0.65 $ 4,784 $ 5,027
B. COMMERCIAL BUSINESSES

1. Food Service Establishments:
a. Low impact food establishment
(take-out restaurants with disposable utensils, no
dishwasher and garbage disposal, and no public restrooms)

1.5 $ 11,042 $ 11,605
b. Takeout/eat-in restaurants:
(i) with disposable utensils, but with seating and public restrooms. (Minimum 3 EDUs with 18 seat credit)
3 $ 22,082 $ 23,208
(ii) with re-usable utensils, seating and public restrooms. (Minimum 3 EDUs with 18 seat credit)
3 $ 22,082 $ 23,208
(iii) Add for each additional 6-seat unit or fraction thereof 1 $ 7,360 $ 7,735

2. Each Commercial Establishment 1.1 $ 8,085 $ 8,497
C. OTHER

1. Boat slips/berths that are directly connected to sanitary sewer system

0.15 $ 1,135 $ 1,192

2. Each marina pump out facility 1.1 $ 8,085 $ 8,497

3. Any use not listed above will be dealt with on a case by case basis.

N/A
Resolution No. 2024-16
Exhibit C
City of Coronado Page 111
Exhibit D

BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT
FY 2023-24
Effective: 7/1/2023

ADJUSTED
FY 2024-25
Effective: 7/1/2024
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
1 A-1,2,3 Assembly Group (A-1, A-2, A-3) 500 $ 1,878 $ 2,915 $ 1,973 $ 3,064 Complete 2,000 $ 2,643 $ 3,503 $ 2,778 $ 3,681
5,000 $ 4,010 $ 4,582 $ 4,214 $ 4,816
10,000 $ 5,819 $ 5,376 $ 6,116 $ 5,650
25,000 $ 9,421 $ 6,613 $ 9,902 $ 6,950
2 A-1,2,3 Assembly Group (A-1, A-2, A-3) 500 $ 1,693 $ 2,618 $ 1,780 $ 2,751 Shell 2,000 $ 2,410 $ 3,150 $ 2,533 $ 3,311
5,000 $ 3,619 $ 4,126 $ 3,803 $ 4,336
10,000 $ 5,298 $ 4,789 $ 5,568 $ 5,033
25,000 $ 8,745 $ 5,871 $ 9,191 $ 6,170
3 A-1,2,3 Assembly Group (A-1, A-2, A-3) 250 $ 627 $ 1,394 $ 659 $ 1,465 TI 1,000 $ 1,030 $ 1,681 $ 1,083 $ 1,767
2,500 $ 1,980 $ 2,227 $ 2,081 $ 2,340
5,000 $ 3,528 $ 2,552 $ 3,708 $ 2,682
12,500 $ 7,040 $ 3,124 $ 7,399 $ 3,284
4 A-4,5 Assembly: Spectator Seating (indoor) 750 $ 1,785 $ 2,915 $ 1,876 $ 3,064 Complete 3,000 $ 2,655 $ 3,515 $ 2,791 $ 3,694
7,500 $ 4,166 $ 4,596 $ 4,378 $ 4,830
15,000 $ 6,117 $ 5,402 $ 6,429 $ 5,677
37,500 $ 10,436 $ 6,637 $ 10,968 $ 6,976
5 A-4,5 Assembly: Spectator Seating (indoor) 750 $ 1,018 $ 2,252 $ 1,070 $ 2,367 TI 3,000 $ 1,576 $ 2,735 $ 1,656 $ 2,874
7,500 $ 2,356 $ 3,631 $ 2,476 $ 3,816
15,000 $ 3,528 $ 4,271 $ 3,708 $ 4,489
37,500 $ 6,117 $ 5,271 $ 6,429 $ 5,540
6 B Small Restaurant (<50 occ.) 250 $ 1,238 $ 2,682 $ 1,301 $ 2,819 Complete 1,000 $ 1,953 $ 3,228 $ 2,053 $ 3,393
2,500 $ 2,825 $ 4,205 $ 2,969 $ 4,419
5,000 $ 4,126 $ 4,946 $ 4,336 $ 5,198
12,500 $ 5,480 $ 6,066 $ 5,759 $ 6,375
7 B Small Restaurant (<50 occ.) 250 $ 1,537 $ 2,215 $ 1,615 $ 2,328 Shell 1,000 $ 2,252 $ 2,655 $ 2,367 $ 2,791
2,500 $ 3,450 $ 3,476 $ 3,626 $ 3,653
5,000 $ 5,220 $ 4,035 $ 5,486 $ 4,241
12,500 $ 8,576 $ 4,946 $ 9,014 $ 5,198
8 B Small Restaurant (<50 occ.) 250 $ 614 $ 1,329 $ 645 $ 1,397 TI 1,000 $ 1,018 $ 1,603 $ 1,070 $ 1,685
2,500 $ 1,967 $ 2,110 $ 2,067 $ 2,217
5,000 $ 3,515 $ 2,434 $ 3,694 $ 2,559
12,500 $ 7,028 $ 2,994 $ 7,387 $ 3,146
9 B Offices, Medical, Professional, etc. 500 $ 2,031 $ 2,708 $ 2,135 $ 2,846 Complete 2,000 $ 2,215 $ 3,294 $ 2,328 $ 3,462
5,000 $ 4,283 $ 4,308 $ 4,502 $ 4,527
10,000 $ 6,911 $ 5,113 $ 7,263 $ 5,374
25,000 $ 14,301 $ 6,313 $ 15,030 $ 6,635
Resolution No. 2024-16
Exhibit D
City of Coronado Page 112
Exhibit D

BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT
FY 2023-24
Effective: 7/1/2023

ADJUSTED
FY 2024-25
Effective: 7/1/2024
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
10 B Offices, Medical, Professional, etc. 500 $ 1,733 $ 1,799 $ 1,822 $ 1,891 Shell 2,000 $ 1,992 $ 2,175 $ 2,094 $ 2,286
5,000 $ 3,983 $ 2,801 $ 4,186 $ 2,944
10,000 $ 6,571 $ 3,384 $ 6,907 $ 3,557
25,000 $ 11,452 $ 4,192 $ 12,036 $ 4,405
11 B Offices, Medical, Professional, etc. 150 $ 809 $ 1,290 $ 850 $ 1,356 TI 600 $ 1,108 $ 1,550 $ 1,165 $ 1,629
1,500 $ 1,433 $ 2,057 $ 1,506 $ 2,162
3,000 $ 1,824 $ 2,371 $ 1,917 $ 2,492
7,500 $ 4,022 $ 2,915 $ 4,227 $ 3,064
12 E Educational Building K-12 500 $ 2,110 $ 2,865 $ 2,217 $ 3,012 Complete 2,000 $ 3,163 $ 3,450 $ 3,325 $ 3,626
5,000 $ 5,037 $ 4,504 $ 5,293 $ 4,734
10,000 $ 7,561 $ 5,298 $ 7,946 $ 5,568
25,000 $ 13,026 $ 6,523 $ 13,691 $ 6,855
13 E Educational Building K-12 500 $ 1,785 $ 2,552 $ 1,876 $ 2,682 Shell 2,000 $ 2,552 $ 3,060 $ 2,682 $ 3,216
5,000 $ 3,880 $ 4,010 $ 4,078 $ 4,214
10,000 $ 5,468 $ 4,662 $ 5,746 $ 4,899
25,000 $ 8,928 $ 5,701 $ 9,384 $ 5,992
14 E Educational Building K-12 150 $ 1,134 $ 1,225 $ 1,192 $ 1,288 TI 600 $ 1,654 $ 1,487 $ 1,738 $ 1,563
1,500 $ 2,279 $ 1,953 $ 2,396 $ 2,053
3,000 $ 2,879 $ 2,279 $ 3,026 $ 2,396
7,500 $ 6,625 $ 2,801 $ 6,963 $ 2,944
15 I-1 Medical/24 Hour Care 500 $ 2,031 $ 2,813 $ 2,135 $ 2,956 Complete 2,000 $ 3,270 $ 3,398 $ 3,436 $ 3,571
5,000 $ 6,860 $ 4,426 $ 7,209 $ 4,652
10,000 $ 8,316 $ 5,220 $ 8,741 $ 5,486
25,000 $ 12,297 $ 6,416 $ 12,924 $ 6,744
16 I-1 Medical/24 Hour Care 500 $ 1,812 $ 2,578 $ 1,904 $ 2,710 Shell 2,000 $ 2,813 $ 3,085 $ 2,956 $ 3,243
5,000 $ 5,546 $ 4,049 $ 5,829 $ 4,255
10,000 $ 6,926 $ 4,710 $ 7,279 $ 4,951
25,000 $ 10,814 $ 5,766 $ 11,365 $ 6,060
17 I-1 Medical/24 Hour Care 100 $ 964 $ 1,302 $ 1,013 $ 1,369 TI 400 $ 1,316 $ 1,564 $ 1,383 $ 1,644
1,000 $ 1,681 $ 2,072 $ 1,767 $ 2,177
2,000 $ 2,410 $ 2,383 $ 2,533 $ 2,505
5,000 $ 3,503 $ 2,929 $ 3,681 $ 3,078
18 I-4 Day Care Facility 250 $ 1,433 $ 2,006 $ 1,506 $ 2,108 Complete 1,000 $ 1,878 $ 2,422 $ 1,973 $ 2,546
2,500 $ 2,344 $ 3,138 $ 2,464 $ 3,298
5,000 $ 3,410 $ 3,736 $ 3,584 $ 3,927
12,500 $ 5,701 $ 4,608 $ 5,992 $ 4,843
Resolution No. 2024-16
Exhibit D
City of Coronado Page 113
Exhibit D

BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT
FY 2023-24
Effective: 7/1/2023

ADJUSTED
FY 2024-25
Effective: 7/1/2024
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
19 I-4 Day Care Facility 100 $ 627 $ 1,277 $ 659 $ 1,342 TI 400 $ 823 $ 1,537 $ 864 $ 1,615
1,000 $ 1,134 $ 2,031 $ 1,192 $ 2,135
2,000 $ 1,381 $ 2,356 $ 1,451 $ 2,476
5,000 $ 2,031 $ 2,891 $ 2,135 $ 3,039
20 M Retail Sales 500 $ 1,746 $ 2,500 $ 1,835 $ 2,628
Complete 2,000 $ 2,448 $ 2,994 $ 2,573 $ 3,146
5,000 $ 4,413 $ 3,931 $ 4,638 $ 4,132
10,000 $ 5,077 $ 4,569 $ 5,336 $ 4,802
25,000 $ 6,000 $ 5,609 $ 6,306 $ 5,895
21 M Retail Sales 500 $ 1,225 $ 2,344 $ 1,288 $ 2,464
Shell 2,000 $ 1,770 $ 2,837 $ 1,860 $ 2,982
5,000 $ 3,528 $ 3,685 $ 3,708 $ 3,873
10,000 $ 3,814 $ 4,426 $ 4,009 $ 4,652
25,000 $ 4,569 $ 5,480 $ 4,802 $ 5,759
22 M Retail Sales 100 $ 860 $ 1,290 $ 904 $ 1,356
TI 400 $ 1,134 $ 1,550 $ 1,192 $ 1,629
1,000 $ 1,381 $ 2,057 $ 1,451 $ 2,162
2,000 $ 1,770 $ 2,371 $ 1,860 $ 2,492
5,000 $ 2,344 $ 2,915 $ 2,464 $ 3,064
23 S-1 Repair Garage & Service St 200 $ 1,409 $ 2,604 $ 1,481 $ 2,737 Complete 800 $ 1,770 $ 3,138 $ 1,860 $ 3,298
2,000 $ 2,097 $ 4,100 $ 2,204 $ 4,309
4,000 $ 2,488 $ 4,830 $ 2,615 $ 5,077
10,000 $ 3,631 $ 5,935 $ 3,816 $ 6,238
24 S-1 Repair Garage & Service St 200 $ 1,055 $ 2,136 $ 1,108 $ 2,245 Shell 800 $ 1,343 $ 2,552 $ 1,411 $ 2,682
2,000 $ 1,576 $ 3,332 $ 1,656 $ 3,502
4,000 $ 1,941 $ 3,892 $ 2,040 $ 4,091
10,000 $ 2,915 $ 4,764 $ 3,064 $ 5,007
25 S-1 Repair Garage & Service St 100 $ 809 $ 1,302 $ 850 $ 1,369 TI / Remodel 400 $ 1,096 $ 1,564 $ 1,152 $ 1,644
1,000 $ 1,394 $ 2,072 $ 1,465 $ 2,177
2,000 $ 2,097 $ 2,383 $ 2,204 $ 2,505
5,000 $ 2,383 $ 2,929 $ 2,505 $ 3,078
26 S-1 Storage (Moderate Hazard) 500 $ 1,487 $ 2,760 $ 1,563 $ 2,901 Complete 2,000 $ 1,941 $ 3,332 $ 2,040 $ 3,502
5,000 $ 2,475 $ 4,349 $ 2,601 $ 4,571
10,000 $ 3,060 $ 5,131 $ 3,216 $ 5,392
25,000 $ 5,414 $ 6,313 $ 5,690 $ 6,635
27 S-1 Storage (Moderate Hazard) 500 $ 1,367 $ 2,475 $ 1,437 $ 2,601 TI 2,000 $ 1,733 $ 2,981 $ 1,822 $ 3,133
5,000 $ 2,175 $ 3,892 $ 2,286 $ 4,091
10,000 $ 2,670 $ 4,543 $ 2,806 $ 4,775
25,000 $ 4,386 $ 5,570 $ 4,609 $ 5,854
Resolution No. 2024-16
Exhibit D
City of Coronado Page 114
Exhibit D

BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT
FY 2023-24
Effective: 7/1/2023

ADJUSTED
FY 2024-25
Effective: 7/1/2024
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
28 S-1 Storage (Moderate Hazard) 100 $ 510 $ 1,302 $ 536 $ 1,369 Shell 400 $ 757 $ 1,564 $ 795 $ 1,644
1,000 $ 1,238 $ 2,072 $ 1,301 $ 2,177
2,000 $ 1,615 $ 2,383 $ 1,697 $ 2,505
5,000 $ 1,878 $ 2,929 $ 1,973 $ 3,078
29 S-2 Parking Garage or Low Hazard Storage 1,000 $ 1,720 $ 4,140 $ 1,808 $ 4,351 Complete 4,000 $ 2,410 $ 5,051 $ 2,533 $ 5,309
10,000 $ 3,566 $ 6,584 $ 3,748 $ 6,919
20,000 $ 5,077 $ 7,913 $ 5,336 $ 8,317
50,000 $ 8,354 $ 9,812 $ 8,780 $ 10,313
30 R-1 Hotel, Motel 1,500 $ 2,317 $ 4,192 $ 2,435 $ 4,405 Complete 6,000 $ 3,476 $ 5,101 $ 3,653 $ 5,361
15,000 $ 5,402 $ 6,663 $ 5,677 $ 7,003
30,000 $ 7,847 $ 8,005 $ 8,248 $ 8,413
75,000 $ 13,480 $ 9,916 $ 14,168 $ 10,422
31 R-1 Hotel, Motel 250 $ 705 $ 1,329 $ 741 $ 1,397
TI 1,000 $ 1,004 $ 1,603 $ 1,056 $ 1,685
2,500 $ 1,251 $ 2,136 $ 1,315 $ 2,245
5,000 $ 1,615 $ 2,448 $ 1,697 $ 2,573
12,500 $ 2,774 $ 3,007 $ 2,915 $ 3,160
32 R-2 Multi-Family / Townhouse > 2 DU 750 $ 1,992 $ 3,697 $ 2,094 $ 3,886 Complete 3,000 $ 3,150 $ 4,504 $ 3,311 $ 4,734
7,500 $ 5,065 $ 5,896 $ 5,323 $ 6,197
15,000 $ 7,509 $ 7,040 $ 7,892 $ 7,399
37,500 $ 13,143 $ 8,707 $ 13,814 $ 9,151
33 R-2 Multi-Family / Townhouse > 2 DU 200 $ 952 $ 1,329 $ 1,001 $ 1,397 TI / Remodel 800 $ 1,343 $ 1,603 $ 1,411 $ 1,685
2,000 $ 1,758 $ 2,136 $ 1,848 $ 2,245
4,000 $ 2,227 $ 2,448 $ 2,340 $ 2,573
10,000 $ 3,515 $ 3,007 $ 3,694 $ 3,160
34 R-2 Multi-Family / Townhouse > 2 DU 200 $ 1,018 $ 1,733 $ 1,070 $ 1,822 Addition 800 $ 1,421 $ 2,123 $ 1,493 $ 2,231
2,000 $ 2,305 $ 2,801 $ 2,423 $ 2,944
4,000 $ 3,332 $ 3,360 $ 3,502 $ 3,531
10,000 $ 4,555 $ 4,178 $ 4,788 $ 4,391
35 R-3 New Single-Family Residence 1,000 $ 1,720 $ 2,696 $ 1,808 $ 2,833 2,000 $ 2,239 $ 3,020 $ 2,353 $ 3,175
4,000 $ 3,138 $ 3,372 $ 3,298 $ 3,544
7,000 $ 4,752 $ 4,634 $ 4,994 $ 4,870
10,000 $ 5,284 $ 5,582 $ 5,554 $ 5,867
36 R-3 Single-Family Residential 125 *$760.00 *$950.00 *$760.00 *$950.00 Addition 250 *$760.00 *$950.00 *$760.00 *$950.00
*Not subject to CPI adjustment 500 *$820.00 *$1,200.00 *$820.00 *$1,200.00 875 $ 1,758 $ 2,851 $ 1,848 $ 2,996
1,250 $ 2,006 $ 3,450 $ 2,108 $ 3,626
Resolution No. 2024-16
Exhibit D
City of Coronado Page 115
Exhibit D

BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT
FY 2023-24
Effective: 7/1/2023

ADJUSTED
FY 2024-25
Effective: 7/1/2024
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
37 R-3 Single-Family Residential 125 $ 652 $ 1,081 $ 685 $ 1,137 Remodel 250 $ 730 $ 1,173 $ 767 $ 1,233
500 $ 976 $ 1,355 $ 1,026 $ 1,424
875 $ 1,120 $ 1,848 $ 1,178 $ 1,943
1,250 $ 1,238 $ 2,175 $ 1,301 $ 2,286
38 R-3.1 Licensed Residential Care < 7 occupants 1,000 $ 1,746 $ 2,618 $ 1,835 $ 2,751 Complete 2,000 $ 3,515 $ 2,915 $ 3,694 $ 3,064
4,000 $ 6,794 $ 3,270 $ 7,140 $ 3,436
7,000 $ 7,977 $ 4,478 $ 8,384 $ 4,707
10,000 $ 14,093 $ 5,414 $ 14,812 $ 5,690
39 R-3.1 Licensed Residential Care < 7 occupants 250 $ 1,081 $ 1,603 $ 1,137 $ 1,685 Alteration 500 $ 1,329 $ 1,770 $ 1,397 $ 1,860
1,000 $ 2,500 $ 2,006 $ 2,628 $ 2,108
1,750 $ 3,099 $ 2,774 $ 3,257 $ 2,915
2,500 $ 6,260 $ 3,306 $ 6,579 $ 3,475
40 R-4 Congregate Care 1,250 $ 2,618 $ 3,673 $ 2,751 $ 3,860 Complete 2,500 $ 3,228 $ 4,126 $ 3,393 $ 4,336
5,000 $ 4,349 $ 4,608 $ 4,571 $ 4,843
8,750 $ 5,805 $ 6,365 $ 6,101 $ 6,690
12,500 $ 7,040 $ 7,705 $ 7,399 $ 8,098
41 R-4 Congregate Care 500 $ 1,120 $ 1,681 $ 1,178 $ 1,767 Alteration 1,000 $ 1,302 $ 1,848 $ 1,369 $ 1,943
2,000 $ 2,057 $ 2,097 $ 2,162 $ 2,204
3,500 $ 2,879 $ 2,891 $ 3,026 $ 3,039
5,000 $ 4,491 $ 3,450 $ 4,720 $ 3,626
42 U Accessory Building (new) 60 $ 874 $ 847 $ 918 $ 890 Residential 240 $ 1,120 $ 1,030 $ 1,178 $ 1,083
600 $ 1,394 $ 1,251 $ 1,465 $ 1,315
1,200 $ 1,705 $ 1,627 $ 1,792 $ 1,710
3,000 $ 2,552 $ 2,031 $ 2,682 $ 2,135
43 U Accessory Building (new) 120 $ 1,120 $ 1,329 $ 1,178 $ 1,397 Commercial 480 $ 1,409 $ 1,615 $ 1,481 $ 1,697
1,200 $ 1,733 $ 2,045 $ 1,822 $ 2,149
2,400 $ 2,097 $ 2,500 $ 2,204 $ 2,628
6,000 $ 3,034 $ 3,099 $ 3,189 $ 3,257
44 U Accessory Building (alteration) 120 $ 602 $ 964 $ 632 $ 1,013 Commercial 480 $ 809 $ 1,160 $ 850 $ 1,219
1,200 $ 1,042 $ 1,523 $ 1,096 $ 1,601
2,400 $ 1,329 $ 1,812 $ 1,397 $ 1,904
6,000 $ 1,878 $ 2,239 $ 1,973 $ 2,353
45 U Residential Garage 40 $ 639 $ 757 $ 672 $ 795
160 $ 744 $ 886 $ 782 $ 931
400 $ 847 $ 1,096 $ 890 $ 1,152
800 $ 991 $ 1,263 $ 1,042 $ 1,328
2,000 $ 1,069 $ 1,523 $ 1,124 $ 1,601
Resolution No. 2024-16
Exhibit D
City of Coronado Page 116
Exhibit D

BUILDING PERMIT FEE SCHEDULE
City of Coronado CURRENT
FY 2023-24
Effective: 7/1/2023

ADJUSTED
FY 2024-25
Effective: 7/1/2024
Fee #

ICC (UBC)
Use Type Occupancy
Size Basis
(sq. ft.) Plan Check Inspection Plan Check Inspection
46 U-1 Carport 40 $ 587 $ 705 $ 617 $ 741
160 $ 678 $ 809 $ 713 $ 850
400 $ 757 $ 991 $ 795 $ 1,042
800 $ 847 $ 1,173 $ 890 $ 1,233
2,000 $ 1,042 $ 1,409 $ 1,096 $ 1,481
47 U-1 Residential Garage Conversion 40 $ 757 $ 744 $ 795 $ 782 160 $ 886 $ 901 $ 931 $ 947
400 $ 1,030 $ 1,160 $ 1,083 $ 1,219
800 $ 1,200 $ 1,355 $ 1,261 $ 1,424
2,000 $ 1,511 $ 1,668 $ 1,588 $ 1,753
48 FO Foundation Only (all occupancies) 350 $ 420 $ 744 $ 441 $ 782 1,400 $ 471 $ 901 $ 495 $ 947
3,500 $ 510 $ 1,160 $ 536 $ 1,219
7,000 $ 536 $ 1,355 $ 563 $ 1,424
17,500 $ 561 $ 1,668 $ 590 $ 1,753
49 BO Basement Only (all occupancies) 200 $ 665 $ 744 $ 699 $ 782 800 $ 860 $ 901 $ 904 $ 947
2,000 $ 1,120 $ 1,160 $ 1,178 $ 1,219
4,000 $ 1,409 $ 1,355 $ 1,481 $ 1,424
10,000 $ 2,072 $ 1,668 $ 2,177 $ 1,753
Resolution No. 2024-16
Exhibit D
City of Coronado Page 117
NOTE: Fees with * are not subject to CPI adjustment. Not all projects will be required to pay a plan Exhibit D

COMMUNITY DEVELOPMENT - BUILDING - MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado

CURRENT ADJUSTED
FY 2023-24 FY 2024-25
Effective: 7/1/2023 Effective: 7/1/2024
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection

UNIT FEES
1 Boat / Car Lift (plus actual plan check costs from outside contractor)
$ 406 $ 678 $ 427 $ 713
2 Vehicle Turntable (plus actual plan check costs from
outside contractor)
$ 250 $ 678 $ 263 $ 713
3 Antennas - (each) $ 406 $ 678 $ 427 $ 713
4 Reserved
5 Balcony - First 100 sq. ft. $ 354 $ 614 $ 372 $ 645
6 Each additional 50 sq. ft. $ 53 $ 65 $ 56 $ 69
7 Cellular/Mobile Phone Tower - New - Each (plus actual plan check costs from outside contractor)
$ 940 $ 639 $ 988 $ 672
8 Cellular/Mobile Phone Tower - Addition/ Alteration -
Each (plus actual plan check costs from outside
contractor)
$ 587 $ 602 $ 617 $ 632
9 Certificate of Occupancy $ 94 $0 $ 98 $0
10 Change of Occupancy (No T.I. w/ plan check & Inspection) $0 $ 288 $0 $ 302 11 Temporary Occupancy Permit $ 94 $ 327 $ 98 $ 343
12 Change of Contractor Fee $ 65 $ 80 $ 69 $ 84
13 Deck - First 150 sq. ft. $ 354 $ 483 $ 372 $ 508
14 Each additional 50 sq. ft. $ 53 $ 65 $ 56 $ 69
15 Demolition (entire building) $ 236 $ 301 $ 248 $ 316 16 Partial / Exploratory Demolition $ 236 $ 262 $ 248 $ 275 17 Fence (wood, chain link, wrought iron, vinyl)-First 100 lf *$45 *$100 *$45 *$100 18 Each additional 50 lf *$0 *$0 *$0 *$0
19 Flag pole >6 feet - Each $ 359 $ 257 $ 377 $ 270

FREESTANDING WALL (MASONRY)
20 Up to 6' - First 100 lf *$45 *$100 *$45 *$100
21 Each additional 50 lf $ 53 $ 78 $ 56 $ 82
22 Greater than 6' (engineered) - First 100 lf $ 369 $ 421 $ 388 $ 443 23 Each additional 50 lf $ 53 $ 78 $ 56 $ 82
24 Fireplace/ BBQ - Masonry - Each *$45 *$100 *$45 *$100 25 Fire Plan Check Processing (for outside contractor) $ 155 $0 $ 162 $0 Resolution No. 2024-16
Exhibit D
City of Coronado Page 118
NOTE: Fees with * are not subject to CPI adjustment. Not all projects will be required to pay a plan Exhibit D

COMMUNITY DEVELOPMENT - BUILDING - MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado

CURRENT ADJUSTED
FY 2023-24 FY 2024-25
Effective: 7/1/2023 Effective: 7/1/2024
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection 26 Foundation and/or slab Repair - First 100 sq. ft. $ 206 $ 307 $ 216 $ 323 27 Each additional 100 sq. ft. $ 29 $ 80 $ 30 $ 84
28 Shoring Permit - First 100 lf (plus actual plan check costs from outside contractor)
$ 206 $ 422 $ 216 $ 443
29 Each additional 50 lf $ 29 $ 80 $ 30 $ 84
30 deleted
31 deleted
32 Light Standards - Each $ 319 $ 275 $ 335 $ 289
33 deleted
34 deleted
35 Misc. Structure - Storage Shed - First 150 sq. ft. $ 422 $ 294 $ 443 $ 309 36 Each additional 100 sq. ft. $ 29 $ 80 $ 30 $ 84
37 Partition-commercial - First 100 lf $ 345 $ 294 $ 363 $ 309 38 Each additional 50 lf $ 29 $ 80 $ 30 $ 84
49 Patio Cover - First 100 sq. ft. $ 345 $ 294 $ 363 $ 309 50 Each additional 50 sq. ft. $ 29 $ 65 $ 30 $ 69
51 Patio Room - First 100 sq. ft. $ 319 $ 410 $ 335 $ 431 52 Each additional 50 sq. ft. $ 29 $ 94 $ 30 $ 98
53 Awnings & Canopies - First 100 sq. ft. $ 319 $ 319 $ 335 $ 335 54 Each additional 50 sq. ft. $ 29 $ 80 $ 30 $ 84
55 Pile Foundation - Each (plus actual plan check costs from outside contractor)
$ 168 $ 319 $ 176 $ 335
56 Re-roofing - Residential - First 10 Squares $ 155 $ 256 $ 162 $ 269 57 Each additional 10 squares $ 17 $ 80 $ 17 $ 84
58 Re-roofing - Commercial - First 10 Squares $ 155 $ 244 $ 162 $ 256 59 Each additional 10 squares $ 17 $ 80 $ 17 $ 84
60 Roof structure replacement - Per 100 sq. ft. (plus actual plan check costs from outside contractor)
$ 345 $ 345 $ 363 $ 363
Resolution No. 2024-16
Exhibit D
City of Coronado Page 119
NOTE: Fees with * are not subject to CPI adjustment. Not all projects will be required to pay a plan Exhibit D

COMMUNITY DEVELOPMENT - BUILDING - MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado

CURRENT ADJUSTED
FY 2023-24 FY 2024-25
Effective: 7/1/2023 Effective: 7/1/2024
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection 61 Retaining Wall - City Standard - First 100 lf $ 294 $ 294 $ 309 $ 309 62 Each additional 50 lf $ 29 $ 94 $ 30 $ 98
63 Retaining Wall w/Calcs - First 100 lf (plus actual plan check costs from outside contractor)
$ 294 $ 294 $ 309 $ 309
64 Each additional 50 lf $ 29 $ 94 $ 30 $ 98
65 Sauna - Each $ 281 $ 256 $ 295 $ 269
66 Siding / stucco / veneer - First 100 sq. ft. $ 104 $ 244 $ 110 $ 256 67 Each additional 100 sq. ft. $ 17 $ 80 $ 17 $ 84
68 1-2 Unit Residential Siding/Stucco/Venner (Flat Fee) $ 96 $ 294 $ 96 $ 294 SIGNS
69 Pole - Each (plus actual plan check costs from outside contractor)
$ 281 $ 256 $ 295 $ 269
70 Monument - Each (plus actual plan check costs from
outside contractor)
$ 281 $ 256 $ 295 $ 269
71 Wall / Roof - Each (plus actual plan check costs from outside contractor)
$ 281 $ 256 $ 295 $ 269

SITE INSPECTION
72 Skylight w/o structural modification - Each $ 128 $ 307 $ 135 $ 323 73 Skylight w/structural modifications - Each (plus actual plan check costs from outside contractor)
$ 168 $ 307 $ 176 $ 323
Resolution No. 2024-16
Exhibit D
City of Coronado Page 120
NOTE: Fees with * are not subject to CPI adjustment. Not all projects will be required to pay a plan Exhibit D

COMMUNITY DEVELOPMENT - BUILDING - MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado

CURRENT ADJUSTED
FY 2023-24 FY 2024-25
Effective: 7/1/2023 Effective: 7/1/2024
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection SOLAR
74 Solar Water Heating System - roof mounted - Each
System (plus actual plan check costs from outside
contractor)
$ 345 $ 180 $ 363 $ 189
75 Solar Water Heating System - ground mounted - Each
System (plus actual plan check costs from outside
contractor)
$ 345 $ 180 $ 363 $ 189
76 Solar Photovoltaic System - roof mounted - Per
Residential System (plus actual plan check costs from
outside contractor) up to $500
$ 357 $ 180 $ 375 $ 189
77 Solar PV - Commercial System - First 300 sq. ft. (plus actual plan check costs from outside contractor) up to
$1000
$ 357 $ 200 $ 375 $ 210
78 Each additional 150 sq. ft. $ 53 $ 53 $ 56 $ 56
79 Suspended Ceiling - First 100 sq. ft. $ 141 $ 319 $ 149 $ 335 80 Each additional 100 sq. ft. $ 17 $ 94 $ 17 $ 98

SWIMMING POOL / SPA - PRIVATE
81 Vinyl-lined / fiberglass - up to 800 sq. ft. $ 345 $ 382 $ 363 $ 402 82 Gunite/Shotcrete - up to 800 sq. ft. $ 369 $ 498 $ 388 $ 523 83 Each additional 100 sq. ft. $ 28 $ 141 $ 30 $ 149
84 Swimming Pool/Spa remodel - up to 800 sq. ft. $ 319 $ 333 $ 335 $ 350 85 Each additional 100 sq. ft. $ 28 $ 91 $ 30 $ 96
86 Trash Enclosure including roof - First 100 sq. ft. $ 281 $ 345 $ 295 $ 363 87 Each additional 100 sq. ft. $ 29 $ 94 $ 30 $ 98
88 Window/Door replacement w/ structural modification - First 5
$ 141 $ 357 $ 149 $ 375
89 Each additional 100 sq. ft. $ 17 $ 107 $ 17 $ 112
90 Manufactured / Pre-fab Buildings (foundation and utility connections)
$ 307 $ 624 $ 323 $ 656
91 Construction Trailer (anchored) $ 307 $ 333 $ 323 $ 350 Resolution No. 2024-16
Exhibit D
City of Coronado Page 121
Exhibit D

COMMUNITY DEVELOPMENT - MECHANICAL, PLUMBING & ELECTRICAL FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment.

Not all projects will be required to pay a plan check fee. Noted fees typically do not require a plan check fee.

If plan check is required, applicants will be charged hourly rate of $115 for actual time spent checking plan.

CURRENT ADJUSTED
FY 2023-24 FY 2024-25
Effective: 7/1/2023 Effective: 7/1/2024
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection Mechanical Permit Fees
1 Air Compressor, Pipe and Tank $ 145 $ 237 $ 153 $ 249 2 AHU (cooling & heating) $ 145 $ 237 $ 153 $ 249
3 Boilers $ 145 $ 237 $ 153 $ 249
4 Chillers $ 145 $ 237 $ 153 $ 249
5 Cooling Tower $ 145 $ 237 $ 153 $ 249
6 Duct only - up to 500 sf of area served $ 145 $ 237 $ 153 $ 249 7 - each additional 100 sf $ 145 $ 237 $ 153 $ 249
8 Exhaust System (hood and vent) non-residential $ 145 $ 237 $ 153 $ 249 9 Exhaust system (kitchen, bath, dryer) $ 145 $ 237 $ 153 $ 249 10 Fireplace & flue (manufactured) $ 145 $ 237 $ 153 $ 249 11 Heating appliance (floor, wall, suspended, pool) See Note *$80 See Note *$80 12 Miscellaneous equipment (not classified) See Note *$20 See Note *$20 13 Process piping - each outlet $ 142 $ 232 $ 150 $ 244 14 Refrigeration System (cooler/freezer) See Note *$20 See Note *$20 15 Mechanical Inspection (per hour) - 1/2 hour minimum $0 $ 151 $0 $ 158 16 Mechanical Plan Review (per hour) - 1/2 hour minimum $ 158 $0 $ 166 $0 Plumbing Permit Fees
17 Backflow device (water) each $ 145 $ 237 $ 153 $ 249 18 Backwater valve (sewer) each $ 288 $ 237 $ 303 $ 249 19 Bar sink See Note *$60 See Note *$60
20 Bidet See Note *$60 See Note *$60
21 Bathtub See Note *$60 See Note *$60
22 Clothes washer See Note *$60 See Note *$60
23 Dishwasher See Note *$60 See Note *$60
24 Drinking fountain See Note *$60 See Note *$60
25 Floor drain See Note *$60 See Note *$60
26 Floor sink See Note *$60 See Note *$60
27 Garbage disposal See Note *$50 See Note *$50
28 Gas piping - each outlet $ 145 $ 237 $ 153 $ 249
29 Gray water system (residential) $ 145 $ 237 $ 153 $ 249 30 Interceptor (FOG & sand) $ 145 $ 237 $ 153 $ 249
31 Lavatory See Note *$60 See Note *$60
32 Laundry sink See Note *$60 See Note *$60
33 Lawn sprinkler & Backflow device $ 145 $ 237 $ 153 $ 249 34 Medical gas system - each outlet $ 145 $ 237 $ 153 $ 249 35 Medical vacuum system $ 145 $ 237 $ 153 $ 249
36 Miscellaneous plumbing $ 145 $ 237 $ 153 $ 249
37 Sewer lateral - each 100 lineal ft. $ 145 $ 237 $ 153 $ 249 38 Sink (other than bar, floor or laundry) See Note *$60 See Note *$60 39 Solar potable water heater $ 132 $ 132 $ 139 $ 139
Resolution No. 2024-16
Exhibit D
City of Coronado Page 122
Exhibit D

COMMUNITY DEVELOPMENT - MECHANICAL, PLUMBING & ELECTRICAL FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment.

Not all projects will be required to pay a plan check fee. Noted fees typically do not require a plan check fee.

If plan check is required, applicants will be charged hourly rate of $115 for actual time spent checking plan.

CURRENT ADJUSTED
FY 2023-24 FY 2024-25
Effective: 7/1/2023 Effective: 7/1/2024
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection 40 Solar pool/spa water heater $ 132 $ 132 $ 139 $ 139
41 Shower pan or Mop pan See Note *$60 See Note *$60
42 Swimming pool piping, gas & heater $ 145 $ 237 $ 153 $ 249 43 Rainwater piping system (per drain) $ 145 $ 237 $ 153 $ 249 44 Urinal See Note *$60 See Note *$60
45 Water heater and vent $0 $ 132 $0 $ 139
46 Water piping system $ 145 $ 237 $ 153 $ 249
47 Water closet (toilet) See Note *$60 See Note *$60
48 Water softener See Note *$60 See Note *$60
49 Plumbing Inspection (per hour) - 1/2 hour minimum $0 $ 159 $0 $ 167 50 Plumbing Plan Review (per hour) - 1/2 hour minimum $ 159 $0 $ 167 $0 Electrical Permit Fees
51 Air Conditioner - Commercial (per unit) $ 145 $ 237 $ 153 $ 249 52 Air Conditioner - Residential (per unit) $ 145 $ 237 $ 153 $ 249 53 Miscellaneous equipment or appliance connection - Commercial (includes outlets and wiring) $ 145 $ 237 $ 153 $ 249 54 Miscellaneous equipment or appliance connection -
Residential (includes outlets and wiring)
See Note *$60 See Note *$60
55 Sub-Panel (up to 200 amps) $ 145 $ 237 $ 153 $ 249
56 Sub-Panel (201 1000 amps) $ 145 $ 237 $ 153 $ 249
57 Sub-Panel (over 1000 amps) $ 145 $ 237 $ 153 $ 249
58 Idle Meter Reactivation $ 145 $ 237 $ 153 $ 249
59 Temporary Power Pole / TSPB $ 145 $ 237 $ 153 $ 249
60 Miscellaneous Electrical Work - Commercial $ 145 $ 237 $ 153 $ 249 61 Miscellaneous Electrical Work - Residential $ 145 $ 237 $ 153 $ 249 62 A, E, H, I Occupancy Wiring (per 500 sf) $ 145 $ 237 $ 153 $ 249 63 B, M, F-1, F-2, S Occupancy Wiring (per 500 sf) $ 145 $ 237 $ 153 $ 249 64 U Occupancy Wiring (per 100 sf) $ 145 $ 237 $ 153 $ 249 65 R1, R3 Occupancy Wiring (per 100 sf) $ 145 $ 237 $ 153 $ 249 66 Service (up to 200 amps) $ 145 $ 237 $ 153 $ 249
67 Service (201 to 1000 amps) $ 145 $ 237 $ 153 $ 249
68 Service (over 1000 amps) $ 145 $ 237 $ 153 $ 249
69 Electrical Inspection (per hour) - 1/2 hour minimum $0 $ 159 $0 $ 167 70 Electrical Plan Review (per hour) - 1/2 hour minimum $ 154 $0 $ 162 $0 Resolution No. 2024-16
Exhibit D
City of Coronado Page 123
Exhibit D

PLANNING FEE SCHEDULE - PART I (DEPOSITS)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment
Current
Deposit
Requirement
Current
Deposit
Requirement
FEE # FEE TITLE FY 2023-24 FY 2024-25
California Environmental Quality Act
1 Negative Declaration with Mitigation Measures
(Contracted service or Hourly w/ Deposit)
*$3,000 *$3,000
2 Environmental Impact Report
(Contracted Service or Actual Staff Hours; with Deposit) *$10,000 *$10,000
3 EIR Addendum / Supplements / Recertification
(Contracted Service or Actual Staff Hours; with Deposit) *$10,000 *$10,000
4 Environmental Mitigation Monitoring
(Contracted Service or Actual Staff Hours; with Deposit) *$3,000 *$3,000
5 Technical Review of Consultant Reports (Deposit) *$5,000 *$5,000 Consultant-Provided Landscape Review Reports and Services 6 City Administration and Processing *$620 *$620
7 Consultant Cost Pass-through (Actual cost paid by applicant) $0 $0 General Plan / Zoning
8 General Plan Amendment (Actual Staff Hours; with Deposit) *$5,000 *$5,000 9 Zoning Map Amendment (Actual Staff Hours; with Deposit) *$5,000 *$5,000 10 Zoning Ordinance Amendment (Actual Staff Hours; with Deposit) *$5,000 *$5,000 11 Development Agreement *$5,000 *$5,000
Resolution No. 2024-16
Exhibit D
City of Coronado Page 124
Exhibit D

PLANNING FEE SCHEDULE - PART II (FEES)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment

CURRENT ADJUSTED
FY 2023-24 FY 2024-25
FEE # FEE TITLE Effective 7/1/23 Effective 7/1/24
California Environmental Quality Act
1 Categorical Exemption $ 195 $ 204
2 Initial Study $ 3,539 $ 3,719
3 Negative Declaration $ 1,914 $ 2,011
California Coastal Act Related
4 Local Coastal Program Amendment
(Actual Staff Hours; with Deposit)
*$14,657 *$14,657
5 Coastal Permit $ 3,970 $ 4,172
6 Coastal Permit w/ other Permits $ 1,365 $ 1,434
7 Coastal Permit Amendment $ 3,305 $ 3,473
8 Emergency Coastal Permit Waiver $ 962 $ 1,011
9 Coastal Permit Exemption $ 808 $ 849
10 Coastal Permit Appeal $ 651 $ 684
10a Low Cost Visitor Accomodation In-Lieu Fee (per room) $30,000* $30,000* General Plan / Zoning
11 Reserved
12 Planning Commission Variance $ 3,916 $ 4,115
13 Zoning Administrative Variance $ 2,913 $ 3,061
14 Determination of Use $ 1,562 $ 1,641
15 Determination of Development $ 1,431 $ 1,503
16 Planning Commission Interpretation $ 1,562 $ 1,641
17 Major Special Use Permit $ 6,064 $ 6,373
18 Major Special Use Permit Amendment $ 4,957 $ 5,209
19 Minor Special Use Permit $ 3,773 $ 3,965
20 Minor Special Use Permit Amendment $ 3,773 $ 3,965
21 Parking Plan $ 5,177 $ 5,441
22 Parking Plan with Other Permit $ 2,589 $ 2,721
23 Tentative Parcel Map Planning Fees $ 5,596 $ 5,881
23a Tentative Parcel Map Engineering Fees $3,000* $3,000* 24 Final Parcel Map $ 1,914 $ 2,011
25 Parcel Map Amendments $ 4,841 $ 5,087
26 Parcel Map Extension $ 754 $ 792
27 Major Subdivision Tentative Map Planning Fees $ 5,712 $ 6,003 27a Major Subdivision Tentative Map Engineering Fees $3,000* $3,000* 28 Major Subdivision Final Map $ 2,238 $ 2,352
29 Subdivision Map Amendment $ 5,177 $ 5,441
30 Subdivision Map Extension $ 754 $ 792
Resolution No. 2024-16
Exhibit D
City of Coronado Page 125
Exhibit D

PLANNING FEE SCHEDULE - PART II (FEES)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment

CURRENT ADJUSTED
FY 2023-24 FY 2024-25
FEE # FEE TITLE Effective 7/1/23 Effective 7/1/24
31 Lot Line/Boundary Line Adjustment $ 833 $ 875
32 Lot Consolidation $ 833 $ 875
Administrative Permits
33 Large Family Daycare $ 613 $ 644
34 Home Occupation Permit $ 39 $ 40
35 Application for Business Occupancy $ 261 $ 274
36 Noise Permit $ 92 $ 96
37 Temporary/Movable Sign Permit $ 92 $ 96
38 Wireless Administrative Special Use Permit $ 2,716 $ 2,854 39 SB9 Residential Development $ 525 $ 551
40 SB9 Urban Lot Split $ 840 $ 882
Design Review
41 New Commercial & Multi-Family Construction $ 1,040 $ 1,093 42 Major Design Review Application / Amendment $ 781 $ 820 43 Minor Design Review Application / Amendment $ 261 $ 274 Historic Preservation
44 Determination of Historic Significance $ 1,010 $ 1,061 45 Historic Resource Alteration (HAP) Permit $ 130 $ 136 46 Historic Resource Alteration Permit with Demolition $ 3,720 $ 3,909 47 Historic Resource Alteration Permit with Code Exceptions to City Council
$ 130 $ 136
48 Historic Resource Preservation (Mills Act) Agreement $ 111 $ 116 Other Fees
49 Preliminary Proposal Review $ 690 $ 725
50 Newspaper Public Notice / Re-notice (for notices not already included in another fee)
$ 92 $ 96
51 Large Public Notice Distribution >50 $ 390 $ 409
52 Applicant Appeal of Decision $ 651 $ 684
53 Appeal by Other Than Applicant $ 651 $ 684
54 Business Proposal Review $ 376 $ 395
55 Zoning Letter $ 248 $ 260
55a Major Zoning Plan Check (for checks not already included in another fee)
$ 548 $ 575
56 Minor Zoning Plan Check (for checks not already included in another fee)
$ 92 $ 96
57 Service Request / Research Fee (Actual Staff Hours; with Deposit)
$ 429 $ 450
Resolution No. 2024-16
Exhibit D
City of Coronado Page 126
Exhibit D

PLANNING FEE SCHEDULE - PART II (FEES)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment

CURRENT ADJUSTED
FY 2023-24 FY 2024-25
FEE # FEE TITLE Effective 7/1/23 Effective 7/1/24
58 Discretionary Compliance Review (Added to Building fees that already include this cost)
$ 767 $ 806
59 Reasonable Accommodation Request $ 429 $ 450
60 Administrative Special Use Permit Application $ 2,716 $ 2,854 61 Sidewalk Vending Application Permit Fee $ 228 $ 239
62 Sidewalk Vending Application Renewal Fee $ 113 $ 118 Resolution No. 2024-16
Exhibit D
City of Coronado Page 127
Exhibit D

ENGINEERING & PROJECT DEVELOPMENT FEE SCHEDULE
City of Coronado

CURRENT ADJUSTED
FY 2023-24 FY 2024-25
FEE # FEE TITLE Effective 7/1/23 Effective 7/1/24
Improvements in the Right-of-Way
Plan Check (based on Engineer's estimate of construction cost):
1 Up to $2,000 $ 184 $ 193
2 $2,001 - $10,000 $ 223 $ 234
3 $10,001 to $50,000 $ 262 $ 275
4 $50,001 to $100,000 Valuation $ 288 $ 302
5 $100,001 to $250,000 Valuation $ 288 $ 302
6 Over $250,000 - each additional $100,000 $ 158 $ 166
7 Recheck (each) $ 80 $ 84
Inspection (based on Engineer's estimate of construction cost):
8 Up to $2,000 $ 94 $ 98
9 $2,001 - $10,000 $ 131 $ 138
10 $10,001 to $50,000 $ 172 $ 180
11 $50,001 to $100,000 Valuation $ 223 $ 234
12 $100,001 to $250,000 Valuation $ 301 $ 316
13 Over $250,000 - each additional $100,000 $ 196 $ 206 14 Re-inspection (each) $ 65 $ 69
Encroachment Permits
15 Residential Hardscape *$400 *$400
15 a Residential Water Conservation Projects $0 $0
16 Residential Structure *$400 *$400
17 Outdoor Dining *$350 *$350
18 Commercial Hardscape *$400 *$400
19 Commercial Structures - Minor *$400 *$400
Dock Permits(in addition to consultant costs)
20 Structural Repair Permit (each) $ 315 $ 331
New Construction or Replacement Permits
Plan Check:
21 Contract Processing and Administration $ 315 $ 331
22 Re-Check - Contract Processing and Administration (each) Inspection:
23 Standard Dock (up to 50 lf) $ 120 $ 127
24 Non-standard or Custom Dock (up to 50 lf) $ 2,057 $ 2,162 25 Each additional 50 lf, or portion thereof $ 65 $ 69
26 Re-inspection (each) $ 107 $ 112
NOTE: Fees with * are not subject to CPI adjustment
Resolution No. 2024-16
Exhibit D
City of Coronado Page 128
Exhibit D

ENGINEERING & PROJECT DEVELOPMENT FEE SCHEDULE
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment

CURRENT ADJUSTED
FY 2023-24 FY 2024-25
FEE # FEE TITLE Effective 7/1/23 Effective 7/1/24
Review of Required Studies (in addition to consultant costs) 27 Traffic Study - Review of Private Project Study *$1,000 Deposit *$1,000 Deposit 28 Seismic Review - Review of Geologist Study or Peer Review Analysis *$5,000 Deposit *$5,000 Deposit De-Watering Permit
29 Project Permit (City Administration and Monitoring) $ 354 $ 372 Other Permits
30 Abandonments $ 757 $ 795
31 Grading Plan Check $ 420 $ 441
Parcel/Tract Maps(in addition to consultant costs)
32 Contract Processing and Administration $ 236 $ 248
33 Re-Check - Contract Processing and Administration (each) $ 131 $ 138 Other Inspection Fees
34 Inspections outside of normal business hours - Per Hour (two hour minimum)
$ 119 $ 125
35 Re-inspection fees assessed under provisions of Building Code Section 108.8 - Per Hour
$ 119 $ 125
36 Inspections for which no fee is specifically indicated - Per Hour (minimum charge one-half hour)
$ 119 $ 125
37 Additional plan review required by changes, additions or revisions to plans - Per Hour
$ 119 $ 125
Resolution No. 2024-16
Exhibit D
City of Coronado Page 129
Exhibit D

PUBLIC SERVICES USER FEE SCHEDULE
City of Coronado

CURRENT ADJUSTED
FY 2023-24 FY 2024-25
FEE # FEE TITLE Effective 7/1/23 Effective 7/1/24
(Building-related beyond normal review)
Plan Check plus Inspection:
1 Storm Water Plan Check: new construction Fees 1 and 2 for all standard projects
handled by $562 flat
rate.

Fees 1 and 2 for all
standard projects
handled by $ 591 flat
rate.
2 Storm Water Inspection: new construction Exempt projects handled by a $40 flat
rate.

Exempt projects
handled by a $40 flat
rate.
3 Storm Water Plan Check, triggered by projects that
require a Stormwater Pollution Prevention Plan -
SWPPP (1 acre or more) or
Standard Urban Stormwater Mitigation Plan - SUSMP
(10 units or more, High Threat Activity)
Fees for 3, 4, and 5
handled by $5,000
deposit.

Fees for 3, 4, and 5
handled by $5,000
deposit.
4 Outside Consultant Technical Plan Review pass
through cost - direct charge to applicant
5 Inspection: Required forSWPPP and SUSMP during
Project development
Inspection Only:
6 SUSMP Annual Inspection (post-construction) - Annual
Fee
$ 359 $ 377
7 Compliance/Follow-Up $ 75 $ 79
Resolution No. 2024-16
Exhibit D
City of Coronado Page 130
Exhibit D

FIRE SERVICES FEE SCHEDULE
City of Coronado

CURRENT ADJUSTED
FY 2023-24 FY 2024-25
FEE # FEE TITLE Effective 7/1/23 Effective 7/1/24
New Construction Fees (all inspections excluding sprinkler) 1 Commercial Inspection:
2 0 - 5,000 sq. ft. $ 796 $ 836
3 5,001 - 25,000 sq. ft. $ 847 $ 890
4 25,001 - 100,000 sq. ft. $ 913 $ 959
5 each additional 25,000 sq. ft. (or portion thereof) $ 250 $ 263 6 Re-inspection $ 420 $ 441
7 Residential Inspection:
8 0 - 5,000 sq. ft. $ 796 $ 836
9 5,001 - 25,000 sq. ft. $ 913 $ 959
10 25,001 - 100,000 sq. ft. $ 1,018 $ 1,070
11 each additional 25,000 sq. ft. (or portion thereof) $ 211 $ 222 12 Re-inspection $ 471 $ 495
Sprinkler Inspection
13 Commercial:
14 0 - 5,000 sq. ft. $ 769 $ 808
15 5,001 - 25,000 sq. ft. $ 796 $ 836
16 25,001 - 100,000 sq. ft. $ 913 $ 959
17 each additional 25,000 sq. ft. (or portion thereof) $ 211 $ 222 18 Re-inspection $ 406 $ 427
19 Single Family:
20 0 - 5,000 sq. ft. $ 627 $ 659
21 Greater than 5,000 sq. ft. $ 652 $ 685
22 Re-inspection $ 444 $ 467
23 Multi-Family:
24 0 - 5,000 sq. ft. $ 796 $ 836
25 5,001 - 25,000 sq. ft. $ 835 $ 877
26 25,001 - 100,000 sq. ft. $ 940 $ 988
27 each additional 25,000 sq. ft. (or portion thereof) $ 211 $ 222 28 Re-inspection $ 406 $ 427
29 5-year Certification Non-Compliance Correction Fee $ 692 $ 727 Resolution No. 2024-16
Exhibit D
City of Coronado Page 131
Exhibit D

FIRE SERVICES FEE SCHEDULE
City of Coronado

CURRENT ADJUSTED
FY 2023-24 FY 2024-25
FEE # FEE TITLE Effective 7/1/23 Effective 7/1/24
Other Fire Service and Inspection Fees
30 Chemical Fire Extinguishing Systems $ 874 $ 918
31 Fire Alarm Company Permits: Monitoring Companies - Annual Fee (new and renewal) $ 1,108 $ 1,165 32 Fire Alarm Plan Check Modifications $ 1,042 $ 1,096
33 Wet Chemical / Kitchen Hood System Installation/Upgrade - Each $ 1,120 $ 1,178 34 Underground Tank Removal or Installation - Per Tank $ 835 $ 877 35 California Fire Code Systems and Features - All Other (each) $ 1,120 $ 1,178 Resolution No. 2024-16
Exhibit D
City of Coronado Page 132
Exhibit D

FIRE SERVICES FEE SCHEDULE
City of Coronado

CURRENT ADJUSTED
Size Basis FY 2023-24 FY 2024-25
FEE # OCCUPANCY (sq. ft.) Effective 7/1/23 Effective 7/1/24 1 Commercial Building with Interior 5,000 $ 1,433 $ 1,506 10,000 $ 1,524 $ 1,601
25,000 $ 1,720 $ 1,808
50,000 $ 1,878 $ 1,974
100,000 $ 2,032 $ 2,135
2 Commercial without Interior (Shell) 5,000 $ 964 $ 1,013 10,000 $ 1,030 $ 1,083
25,000 $ 1,147 $ 1,206
50,000 $ 1,251 $ 1,314
100,000 $ 1,343 $ 1,411
3 Restaurant 2,000 $ 1,276 $ 1,342
4,000 $ 1,355 $ 1,424
10,000 $ 1,524 $ 1,601
20,000 $ 1,668 $ 1,753
40,000 $ 1,799 $ 1,891
4 Medical/Dental/Surgical Office 5,000 $ 1,589 $ 1,670
10,000 $ 1,693 $ 1,780
25,000 $ 1,914 $ 2,011
50,000 $ 2,084 $ 2,190
100,000 $ 2,252 $ 2,367
5 Mid Rise 10,000 $ 2,383 $ 2,504
20,000 $ 2,540 $ 2,669
50,000 $ 2,879 $ 3,026
100,000 $ 3,150 $ 3,311
200,000 $ 3,410 $ 3,584
6 High Rise 14,000 $ 3,164 $ 3,325
28,000 $ 3,384 $ 3,557
70,000 $ 3,839 $ 4,035
140,000 $ 4,205 $ 4,419
280,000 $ 4,569 $ 4,802
7 Hotel/Motel/Multiform 5,000 $ 1,433 $ 1,506
10,000 $ 1,524 $ 1,601
25,000 $ 1,720 $ 1,808
50,000 $ 1,878 $ 1,974
100,000 $ 2,032 $ 2,135
Resolution No. 2024-16
Exhibit D
City of Coronado Page 133
Exhibit D

FIRE SERVICES FEE SCHEDULE
City of Coronado

CURRENT ADJUSTED
Size Basis FY 2023-24 FY 2024-25
FEE # OCCUPANCY (sq. ft.) Effective 7/1/23 Effective 7/1/24 8 Parking Structure 5,000 $ 964 $ 1,013
10,000 $ 1,030 $ 1,083
25,000 $ 1,147 $ 1,206
50,000 $ 1,251 $ 1,314
100,000 $ 1,343 $ 1,411
9 Hazardous Occupancy 5,000 $ 1,589 $ 1,670
10,000 $ 1,693 $ 1,780
25,000 $ 1,914 $ 2,011
50,000 $ 2,084 $ 2,190
100,000 $ 2,252 $ 2,367
10 TI - Restaurant 400 $ 730 $ 767
800 $ 768 $ 808
2,000 $ 861 $ 904
4,000 $ 925 $ 972
8,000 $ 1,004 $ 1,056
11 TI - General (All Other) 400 $ 575 $ 604
800 $ 602 $ 633
2,000 $ 665 $ 699
4,000 $ 718 $ 754
8,000 $ 768 $ 808
12 Hazardous 400 $ 730 $ 767
800 $ 768 $ 808
2,000 $ 861 $ 904
4,000 $ 925 $ 972
8,000 $ 1,004 $ 1,056
13 Medical 400 $ 730 $ 767
800 $ 768 $ 808
2,000 $ 861 $ 904
4,000 $ 925 $ 972
8,000 $ 1,004 $ 1,056
14 Single Family 1 or 2 Family 1,000 $ 575 $ 604
(custom or model) 2,000 $ 575 $ 604
3,000 $ 627 $ 659
5,000 $ 665 $ 699
7,500 $ 913 $ 960
Resolution No. 2024-16
Exhibit D
City of Coronado Page 134
Exhibit D

FIRE SERVICES FEE SCHEDULE
City of Coronado

CURRENT ADJUSTED
Size Basis FY 2023-24 FY 2024-25
FEE # OCCUPANCY (sq. ft.) Effective 7/1/23 Effective 7/1/24 15 Single Family 1 or 2 Family 1,000 $ 301 $ 316
(production/repeat) 2,000 $ 301 $ 316
3,000 $ 314 $ 330
5,000 $ 327 $ 343
7,500 $ 406 $ 427
16 Sprinklers: NFPA 13, 13R, 13D 1,000 $ 327 $ 343
5,000 $ 420 $ 441
12,500 $ 483 $ 507
25,000 $ 651 $ 685
125,000 $ 976 $ 1,026
each additional 125,000 $ 651 $ 685
17 CFC 9.3.4. Supervision and Alarm Only Each standpipe $ 354 $ 372 18 NFPA 72 Fire Alarm
< 1,000 $ 497 $ 523
< 5,000 $ 678 $ 713
each additional 5,000 $ 483 $ 507
19 NFPA 17A Hood Systems
Single $ 327 $ 343
Two $ 420 $ 441
each additional $ 287 $ 302
20 NFPA 17 Suppression Systems Each 500 sf $ 549 $ 577
NFPA 12 Industrial Suppression Systems Each appliance $ 483 $ 507 Resolution No. 2024-16
Exhibit D
City of Coronado Page 135
Exhibit E

CITY MANAGER'S OFFICE FEE SCHEDULE
City of Coronado

CURRENT ADJUSTED
FY 2023-24 FY 2024-25
FEE # USER FEE Effective 7/1/23 Effective 7/1/24
Commercial Filming Permits (CMC 20.30)
Commercial Filming Application Fee * $50 * $50
Commercial Filming Permit Fee - Itemized to offset cost of providing public services Special Event Permits (CMC 20.30)
Major Event Application Fee $ 329 $ 346
Moderate Event Application Fee $ 164 $ 173
Minor Event Application Fee $ 27 $ 28
NOTE: Fees with * are not subject to CPI adjustment
Resolution No. 2024-16
Exhibit E
City of Coronado Page 136
Exhibit E

CORONADO PUBLIC LIBRARY

CORONADO PUBLIC LIBRARY SERVICES AND FINES SCHEDULE
City of Coronado
****not subject to CPI****
No. Fines

CURRENT ADJUSTED
FY 2022- 23 FY 2023 -24
Effective 7/1/22 Effective 7/1/23
Overdue Material Fines
1 Children and Teen materials (except DVDs) Eliminated 7/1/22 Eliminated 7/1/22 2 Adult materials (except DVDs) Eliminated 7/1/22 Eliminated 7/1/22 3 DVDs Eliminated 7/1/22 Eliminated 7/1/22
Miscellaneous Fines
Collection agency service charge N/A N/A
4 Returned check fine $25.00 $25.00
5 Replacement of lost/damaged patron library card $1.00 $1.00 Lost Materials Fines
6 Processing fee
(in addition to item replacement charge) $12.00 $12.00
7 Processing fee for magazines
(in addition to current replacement charge) $5.00 $5.00 8 CD or DVD case and liner notes $5.00 $5.00
9 CD or DVD case only $5.00 $5.00
10 Liner notes only $5.00 $5.00
Damaged Materials Fines
11 Material processing fee for damage to Library materials $5.00 $5.00 12 Magazines $3.00 $3.00
13 Barcode label $5.00 $5.00
No. Service Fees

CURRENT ADJUSTED
FY 20201- 22 FY 2022 -23
Effective 7/1/21 Effective 7/1/22
1 Issuance of Non-California Library Card $10.00 $10.00 2 Winn Room Annual Non-Refundable Cleaning Fee $25.00 $25.00 Duplicating Fees
3 Photocopies 15¢ per page 15¢ per page
4 Microfilm printed copy 15¢ per page 15¢ per page
5 Photocopies of Library records by Staff 50¢ per page 50¢ per page 6 Printing from Library Catalog and Databases 15¢ per page 15¢ per page 7 Printing from Internet Computers 15¢ per page 15¢ per page Inter-Library Laon Fees(plus all costsimposed by the lending library) 8 Books $5.00 $5.00
9 Periodical photocopy $1.00 $1.00
Digital Media Lab Color Printing Fees
10 x 50¢ per page 50¢ per page
11 x 60¢ per page 60¢ per page
12 x $1.00 per page $1.00 per page
Digital Media Lab Poster Printing Fees
13 x $5.00 per page $5.00 per page
14 x $10.00 per page $10.00 per page
15 x $13.00 per page $13.00 per page
16 x $17.00 per page $17.00 per page
17 x $18.00 per page $18.00 per page
18 Digital Media Lab 3D Printing 20¢ per gram 20¢ per gram Digital Media Lab Cricut Fees
19 Smart Vinyl N/A 40¢ per inch
20 Transfer Tape N/A 20¢ per inch
Resolution No. 2024-16
Exhibit E
City of Coronado Page 137
Exhibit F

SPORTS FIELD ALLOCATION FEE SCHEDULE
City of Coronado
****not subject to CPI****
Fee # User Fee Classification

CURRENT ADJUSTED
FY 2023-24 FY 2024-25
Effective Jan. 1, 2023 ($) Effective Jan. 1, 2024 ($)
City-Owned Athletic Fields
1 A (City of Coronado) $0.00 $0.00
2 B (Recreation) $0.00 $0.00
3 C1 (Coronado Youth Org.) $7.25 $7.25
4 C2 (Coronado Schools) $0.00 $0.00
5 C3 (Youth Select, Travel, etc.) $14.50 $14.50
6 D (Adult League) $7.25 $7.25
7 E (Nonresident) $20.50 $20.50
San Diego Port District (Tidelands Park ) Athletic Fields 8 Priority 1A (Coronado Youth Org.) $7.25 $7.25
9 Priority 1B (Select, Travel, etc.) $14.50 $14.50
10 Priority 2 (Adult Resident League) $7.25 $7.25
11 Priority 3 (Public Schools) $0.00 $0.00
12 Priority 4 (Nonresident Youth Sports) $20.50 $20.50
13 Priority 5 (Nonresident Adult Sports) $20.50 $20.50
14 Priority 6 (Individuals/General Public) $0.00 $0.00
All Athletic Fields Miscellaneous Fees
15 Tournament Fee (per field/per day) $154.50 $154.50
16 City Security (when required)* Current Direct Cost Current Direct Cost 17 Clean-Up/Maintenance Fee (when required)* Cost Recovery/ No Less than $50
Cost Recovery/ No Less
than $50
18 Concessions Fee (per season/per org.) $103.00 $103.00 Resolution No. 2024-16
Exhibit F
City of Coronado Page 138
__________________________
Attachment 2

CITY OF CORONADO
CITY CLERK’S OFFICE
In the Matter of the Notice of Meeting for
PUBLIC HEARING: PURSUANT TO ESTABLISHED COUNCIL POLICY, ADOPT A

RESOLUTION IMPLEMENTING THE ANNUAL INDEXED ADJUSTMENTS TO

POLICE, EMS/AMBULANCE, AND DEVELOPMENT-RELATED USER FEES, AND TO

THE WASTEWATER CAPACITY FEES, AND SPECIAL EVENT FEES FOR FISCAL YEAR 2024-25

DECLARATION OF

PUBLISHED LEGAL NOTICE
I, Kelsea Holian, declare:

That I am a Citizen of the United States over the age of eighteen years, that I am employed within the County of San Diego, California, by the City of Coronado, and my business address is 1825 Strand Way, Coronado, California, that I published a legal notice, a true and correct copy of which is ATTACHED HERETO and made a part hereof, that such notices were mailed and/or will be printed in a newspaper of general circulation for the Regular Meeting of the City Council on April 2, 2024.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on _____________, at Coronado, California.
_
KELSEA HOLIAN, City Clerk
City of Coronado
DocuSign Envelope ID: 2B64BDFB-F910-433A-9D31-31738E2FC9AE March 20, 2024
City of Coronado Page 139

CITY OF CORONADO
CITY CLERK’S OFFICE
1825 STRAND WAY CITY HALL
CORONADO, CA 92118 PHONE: (619) 522-7320
WWW.CORONADO.CA.US FAX: (619) 522-2418

LEGAL NOTICE
March 11, 2024

NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN on TUESDAY, April 2, 2024 at 4:00 p.m., the City Council of the City of Coronado at City Hall Council Chambers located at 1825 Strand Way, Coronado, California, will hold a public hearing to consider the following item:

PUBLIC HEARING: PURSUANT TO ESTABLISHED COUNCIL POLICY, ADOPT A RESOLUTION

IMPLEMENTING THE ANNUAL INDEXED ADJUSTMENTS TO POLICE, EMS/AMBULANCE,

AND DEVELOPMENT-RELATED USER FEES, AND TO THE WASTEWATER CAPACITY FEES,

AND SPECIAL EVENT FEES, AND ADJUSTMENT OF RECREATION FEES, FOR FISCAL YEAR 2024-25
ALL INTERESTED PERSONS are invited to provide testimony relative to the above item at the subject meeting and/or submit written comments prior to the meeting. Under California Government Code 65009, if you challenge the nature of the proposed action in court, you may be limited to raising only those issues you or someone else raised at the public hearings described in this notice, or in written correspondence delivered to the City at, or prior to, the public hearing.

FOR ADDITIONAL INFORMATION CONTACT MADELINE SMITH, FINANCE MANAGER, AT [email protected] (619) 522-7306.

A copy of the staff report and the City Council agenda will be available for public viewing no later than Friday afternoon, March 29, 2024, at Coronado City Hall, at the Coronado Library, and online at www.coronado.ca.us.

Kelsea Holian, MMC, CPM
City Clerk
March 11, 2024
*************

PLEASE PUBLISH IN THE CORONADO EAGLE & JOURNAL
ON WEDNESDAY, MARCH 20, 2024, AND WEDNESDAY MARCH 27, 2024 DocuSign Envelope ID: 2B64BDFB-F910-433A-9D31-31738E2FC9AE City of Coronado Page 140
1 Councilwoman Carrie Downey Item 10(a) Activities Report February and March 2024 February 1, 2024 City Council representative to Metro JPA Board Mtg February 2, 2024 Meeting with City Manager Tina Friend
February 6, 2024 City Council Meeting
February 13, 2024 Represented City at Library Board of Directors Meeting February 14, 2024 Represented City in Grand Caribe Taskforce Meeting February 16, 2024 Meeting with City Manager Tina Friend February 17, 2024 Attended USS Canley commissioning ceremony February 20, 2024 City Council Meeting
February 23, 2024 Represented City in National League of Cities, Environment, Energy & Natural Resources Committee Meeting
February 24, 2024 Attended City Arbor Day ceremony
February 26, 2024 Represented City at Navy Complexes Meeting February 27, 2024 Attended Coronado Employees Service Awards luncheon February 28, 2024 Meeting with residents Joe LaMagna & Lily Kamajian March 1, 2024 Meeting with City Manager Tina Friend
March 5, 2024 City Council Meeting
March 10, 2024 Represented City in National League of Cities, Environment, Energy & Natural Resources Committee Meeting
March 10-13, 2024 Attended National League of Cities Summit 2024 March 12, 2024 Meeting with Congressman Juan Vargas (D-CA) and his policy analyst Ally Castenada
March 12, 2024 Meeting with Chris Mike, OƯice of Congressman Darrell Issa (R-CA) March 12, 2024 Meeting with Chase Hite, OƯice of Congressman Mike Garcia (R-CA) March 12, 2024 Meeting with Liz Jacobson, OƯice of Congressman Jimmy Panetta (D-CA) March 12, 2024 Meeting with Alex Zabit and Alan Rucker, OƯice of Congresswoman Jen Kiggans (R-VA) (Congresswoman Kiggans on Armed Services Subcommittee) March 13, 2024 Meeting with Jordan Nasif, OƯice of Congresswoman Sara Jacobs (D-CA) (Congresswoman Jacobs on Armed Services Subcommittee)
Item 10a.

Councilmember Downey
City of Coronado Page 141
2 March 13, 2024 Meeting with Angela Ebiner and Sydney Dahiyat, OƯice of Senator Alex Padilla (D-CA)
March 15, 2024 Meeting with City Manager Tina Friend
March 18, 2024 Represented City at Navy Complexes Meeting March 20, 2024 Represented City in Winn Room Subcommittee Public Meeting March 21, 2024 Attended SANDAG South County Subregion briefing March 28, 2024 Stop the Sewage Rally
Item 10a.

Councilmember Downey
City of Coronado Page 142

CITY COUNCIL STAFF REPORT
April 2, 2024 10b

ANNUAL MILITARY EQUIPMENT USE REPORTING AND APPROVAL OF CONTINUED USE PER CORONADO MUNICIPAL CODE SECTION 3.68.030 (AB 481)
RECOMMENDATION:

Effective January 1, 2022, Assembly Bill 481 (codified in Government Code §§7070, et seq.) requires legislative bodies to adopt ordinances approving military equipment use policies before law enforcement agencies can continue to engage in specified activities related to the use of what the state legislature has now defined as “military equipment” in Government Code §7070. The Coronado Police Department has several pieces qualifying as “military equipment” in inventory and engages in critical public safety activities in coordination with other local jurisdictions. On April 19, 2022, the Coronado City Council adopted an ordinance adding Section 3.68.030 to the Coronado Municipal Code, approving a Military Equipment Use Policy for Police Services.

BACKGROUND:

The Police Department is responsible for ensuring that all provisions of Government Code §7071 and §7072 are met. The City Council is required by law to review the ordinance and policy at least annually and have the opportunity to renew it or make any necessary changes.

The annual policy approves the continued use of equipment currently in the Police Department’s inventory by authorized and trained personnel when the use is necessary to maintain public safety.

The policy includes authorization to acquire four (4) additional 40mm less-lethal projectile launchers to ensure less-lethal tools are readily available in marked patrol vehicles for field use.

The policy approval would also allow the continued collaboration with other law enforcement agencies in the deployment or other use of military equipment within the City. The Police Department works closely with other local, county, state and federal law enforcement agencies within San Diego County on police-related matters, including safeguarding the public’s welfare and safety, working on regional task forces, conducting training exercises, providing mutual aid and responding to emergencies. In certain circumstances, there arises a need to deploy military equipment from, or lend military equipment to, outside entities to promote the safety and security of community members.

A full inventory of the Police Department’s military equipment is contained in the Annual Report and is attached. Government Code §7071(d)(1) sets forth the findings that the City Council must make in order to annually approve the policy and ordinance. The City Council can make the required findings because:

City of Coronado Page 143

1. Authorizing the use of military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. The acquisition and use of this equipment is part of the Coronado Police Department’s overall approach to Critical Incident Management, Use of Force, De-Escalation and public safety. The equipment will enable department members to properly respond to both planned and unplanned events efficiently and effectively.

2. The proposed Military Equipment Use Policy will safeguard the public’s welfare, safety, civil rights, and civil liberties by ensuring required reporting out, the opportunity for community engagement and feedback, and transparency and oversight regarding the acquisition and use of the specified military equipment in the City of Coronado.

3. For the proposed equipment purchases, the equipment is reasonably cost-effective compared to available alternatives that can achieve the same objective of officer and civilian safety.

4. Prior military equipment use has complied with the military equipment use policy that was in effect at the time.

ANALYSIS:

Maintenance costs of existing equipment is within the Department’s budget and is as follows: a.

Mobile Command Vehicle - approximately $3,000 annually. b. Field Supervisor Vehicles - approximately $3,000 annually. c. 40 mm Launchers and Rounds - approximately $50 annually for each launcher (total of 12). d. Patrol Rifles - approximately $50 annually for each rifle (total of 47). There will be staff time associated with compliance, annual review, reporting, and community engagement meetings, all of which are required pursuant to applicable provisions of the Government Code.

The fiscal impact of the additional four (4) 40mm launchers will be $4,000 to purchase and an additional $200 annual maintenance.

FISCAL IMPACT:

There would not be any new, unplanned direct fiscal impacts to continuing the use of equipment already in the Police Department’s inventory or continuing to collaborate with other law enforcement agencies, including under mutual aid agreements. Maintenance costs of existing equipment is within the Department’s budget and is as follows: a. Mobile Command Vehicle - approximately $3,000 annually. b. Field Supervisor Vehicles - approximately $3,000 annually. c. 40 mm Launchers and Rounds - approximately $50 annually for each launcher (total of 12). d.

Patrol Rifles - approximately $50 annually for each rifle (total of 47). There will be staff time associated with compliance, annual review, reporting, and community engagement meetings, all of which are required pursuant to applicable provisions of the Government Code. The fiscal impact of the additional four (4) 40mm launchers will be $4,000 to purchase and an additional $200 annual maintenance.

ALTERNATIVE:

City Council could make changes to the Military Equipment Use Policy and/or ordinance or choose not to approve a renewal of the authorization for the use of military equipment.

City of Coronado Page 144
CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

The proposed Military Equipment annual report was made public via the Police Department’s website at least 30 days prior to the April 2, 2024, Council Meeting.

ATTACHMENTS:

1. Resolution No. 2024-17 and Exhibit A - Military Equipment Use Policy

2. Coronado Municipal Code 3.68.030
Submitted By: Police Services Department / Richard Martinez City of Coronado Page 145
Attachment 1
RESOLUTION NO. 2024-17

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, APPROVING A MILITARY USE

POLICY FOR POLICE SERVICES
WHEREAS, April 2, 2024, the City Council of the City of Coronado accepted the annual report and approves the military equipment use policy by means of a resolution in compliance with Assembly Bill 481 (AB 481) (Government Code sections 7071 et. seq.); and
WHEREAS, Coronado Police Policy 706 sets forth a military equipment use policy that is consistent with the Police Department's current practices, has been posted on the Department's website for at least thirty (30) days, complies with all the requirements of AB 481, will ensure ongoing regulation and compliance with the law going forward and will provide a means of community engagement and transparency regarding use of military equipment by the Department; and
WHEREAS, authorizing the use of military equipment as set forth in Coronado Police Policy 706 is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. The acquisition and use of military equipment, as set forth in Coronado Police Policy 706, is part of the Police Department's overall approach to critical incident management, the use of force, de-escalation, and public safety. The equipment will enable department members to properly respond to both planned and unplanned events efficiently and effectively; and WHEREAS, Coronado Police Policy 706 will safeguard the public's welfare, safety, civil rights, and civil liberties by ensuring required reporting, the opportunity for community engagement and feedback, and transparency and oversight regarding the acquisition and use of the specified military equipment in the City of Coronado; and WHEREAS, for the equipment purchases set forth in the annual report, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.

WHEREAS, prior military equipment used by the Coronado Police Department complied with the military equipment use policy that was in effect at the time of the use.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado as follows:

1. That the City Council of the City of Coronado hereby adopts and approves the findings set forth above in support of this Resolution.

2. That the City Council hereby approves Coronado Police Policy 706 and annual report attached hereto as Exhibit A.

City of Coronado Page 146
Attachment 1
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this Second day of April 2024 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:
____________________________________
RICHARD BAILEY, Mayor of the City of
Coronado, California
ATTEST:
____________________________________
KELSEA HOLIAN, City Clerk of the City
of Coronado, California
City of Coronado Page 147
Military Equipment Use
2023 ANNUAL REPORT

CORONANDO POLICE DEPARTMENT
Captain Dustin Külling
February 23, 2024
Resolution 2024-17
Exhibit A
City of Coronado Page 148
Compliance Requirements
Adoption of a Military Equipment Use Ordinance and Policy As required by Government Code § 7071, the Coronado Police Department obtained approval from the City Council authorizing the use of certain military equipment through the City Council’s adoption of CMC 3.68.030 (Ord. 2022.01§ 3, 2022).

The City Council’s approval remains effective for a period of one year, during which approval may be revoked, extended, renewed, modified, or amended by resolution of the City Council.

At least annually after initial approval, the City Council will review this section and related resolutions. The City Council may, by resolution, make amendments, modifications, or revisions to the military equipment use policy adopted by the Coronado Police Department
Publishing the Policy
Coronado Police Department Policy 706 was adopted and published in January 2022.

Annual Report
Government Code §7072 requires the Coronado Police Department (CPD) to seek and obtain city Council approval for future acquisition and funding of new military equipment.

Additionally, the CPD must provide the City Council and the public with an annual military equipment report for each type of military equipment approved by the City Council to ensure the Coronado Police Department adheres to policy and the city ordinance.

The annual report shall contain:
• A summary of how the military equipment was used and the purpose of its use. • A summary of any complaints or concerns received concerning the military equipment, the results of any internal audits, any information about violation of the military use policy, and any actions taken in response. • The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.
• The quantity possessed for each type of military equipment. • If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of equipment.

Resolution 2024-17
Exhibit A
City of Coronado Page 149
Current Inventory
Item Quantity
Command Van One (1)
A mobile office that provides shelter, access to Police Department computer systems, police radios, and telephones on extended events.

Manufacturer’s Description, Quantity, Capabilities, and Purchase Cost Freightliner Chassis (custom built) vehicle, cost: $193,070.00. The CV can also be utilized for critical incidents, preplanned large events, searching for missing persons, natural disasters, and community events.

Purpose
To be used based on the specific circumstances of a given critical incident, large event, natural disaster, or community event that is taking place.

Authorized Use
The CV shall be used by officers trained in their deployment and in a manner consistent with department policy and training.

Lifespan
The CV has a 15–20-year lifespan on chassis and vehicle structure. Upgrades are needed every three to four years to maintain IT systems.

Fiscal Impact
The annual maintenance cost is approximately $3,000.00.

Training
The driver/operator shall receive training in the safe handling of the vehicle on a closed training course. Once the operator has shown competence in vehicle handling, the driver/operator will drive the vehicle throughout the city with an experienced driver.

Resolution 2024-17
Exhibit A
City of Coronado Page 150
Legal and Procedural Rules
The CV is only to be used for official law enforcement purposes, and in accordance with California State law regarding the operation of motor vehicles.

Resolution 2024-17
Exhibit A
City of Coronado Page 151
Item Quantity
Field Supervisor
Vehicle
Two (2)
A vehicle that is used to facilitate the operational control and direction of public safety units.

Manufacturer's Description, Quantity, Capabilities, and Purchase Cost One (1) 2019 and one (1) 2022 Chevrolet (custom built) vehicle, cost: $115,000.00 each vehicle, quantity: 2. The FSV is primarily utilized for day-to-day patrol operations, critical incidents, preplanned large events, and searching for missing persons and natural disasters.

Purpose
To be used based on the specific circumstances of a given critical incident, large event, natural disaster, or community event that is taking place.

Authorized Use
The FSV shall be used by officers trained in their deployment and in a manner consistent with department policy and training.

The FSV has a ten to twelve-year lifespan on chassis and vehicle structure.

Fiscal Impact
The annual maintenance cost is approximately $3,000.00.

Training
The driver/operator shall receive training in the safe handling and operation of the vehicle from an experienced operator before use.

Legal and Procedural Rules
The FSV is only to be used for official law enforcement purposes and in accordance with California State law regarding the operation of motor vehicles.

Resolution 2024-17
Exhibit A
City of Coronado Page 152
Item Quantity
40 mm launchers and
rounds
Twelve (12)
40MM Launchers are utilized by department personnel as a less lethal tool to launch impact rounds.

Manufacturer's Description, Quantity, Capabilities, and Purchase Cost Defense Technology, 40mm Single Shot launcher, #1425; cost: $1000 each, quantity: 12.

The 40mm Single Launcher is a tactical single-shot launcher that features an adjustable stock and an adjustable Integrated Front Grip (IFG) with light rail. It will fire standard 40mm less lethal ammunition, up to 4.8 inches in cartridge length. It will launch a 40mm less lethal round up to 131 feet and is only authorized to be used by trained personnel.

Defense Technology, 40mm Exact Impact Sponge, #6325; cost: $24 each, quantity: 100.

A less lethal 40mm lightweight plastic and foam projectile fired from a single shot 40mm grenade launcher with a rifled barrel at 325 FPS. The 30-gram foam projectile delivers 120 ft/lbs. of energy on impact. The 40mm Exact Impact Sponge Round provides accurate and effective performance when fired from the approved distance of not less than five (5) feet and as far as 131 feet from the target.

Defense Technology, 40mm Direct impact OC, #6320, cost: $30 each, quantity: 5.

A less lethal 40mm lightweight plastic and crushable foam projectile fired from a single shot 40mm grenade launcher with a rifled barrel at 295 FPS. The 39-gram crushable foam projectile delivers 120 ft/lbs. of energy upon impact in addition to the dispersion of 5 grams of OC irritant. The 40mm Direct Impact OC (Oleoresin Capsicum aka "Pepper Spray") Round provides accurate and effective performance when fired from the approved distance of not less than five (5) feet and as far as 120 feet from the target.

Resolution 2024-17
Exhibit A
City of Coronado Page 153
Purpose
To limit the escalation of conflict where employment of lethal force may not be authorized, or other force options may be ineffective.

Authorized Use
Situations for use of the less lethal weapon systems may include, but are not limited to:
• Self-destructive, dangerous, and/or combative individuals • To control riotous, violent criminal unrest incidents • Circumstances where a tactical advantage can be obtained. Potentially vicious animals • Training or approved demonstrations
Training
Sworn members utilizing 40mm less-lethal chemical agents or impact rounds are trained in their use by POST-certified less-lethal instructors.

Resolution 2024-17
Exhibit A
City of Coronado Page 154
Item Quantity
Patrol Rifles Colt: 30*
Bushmaster: 13
Daniel Defense: 1
Stag Arms: 1
Mega: 1
Smith/Wesson: 1*
A Colt and a Smith & Wesson patrol rifle
were converted to be used with Simunition
for training.

Guns that are fired from shoulder level and have a long spirally grooved barrel intended to make bullets spin and thereby have greater accuracy over a long distance.

Colt, Bushmaster, Daniel Defense, Stag Arms, Smith and Wesson, and Mega 223 caliber Patrol Rifles, cost $1,000 each, quantity: 47.

Gold Dot ® Duty Rifle Ammunition 223 Rem. (5.56x45mm), cost: $170 per case of 500, quantity: 8,000.

SPEER LE® Gold Dot® Duty Rifle brings proven bullet technology to the rifle platform. The Gold Dot® bullet was the first high-performance, bonded-core bullet available in handgun ammunition and has since set the bar for duty ammunition.

Purpose
To be used as precision weapons to address a threat consistent with Coronado Police Department policy 300 with more precision and/or greater distances than a handgun, if present and feasible.

Authorized Use
Only members who POST-certified instructors train are authorized to use a rifle.

Lifespan
No expiration: patrol rifles are repaired/replaced as needed.

Fiscal Impact
Annual maintenance is approximately $50 for each rifle.

Resolution 2024-17
Exhibit A
City of Coronado Page 155
Training
Prior to using a rifle, officers must be certified by POST instructors in the operation of the rifle.

Additionally, all members who operate any rifle are required to pass a range qualification once a year.

Legal and Procedural Rules
Use is established under department policy 305. It is the policy of the Coronado Police Department to utilize rifles only for official law enforcement purposes and pursuant to State and Federal law, including regarding the use of force.

Resolution 2024-17
Exhibit A
City of Coronado Page 156
Equipment usage for 2023
January 14, 2023
A Field Supervisor Vehicle was used as a command post on Pomona Avenue to assist the Fire Department with a structure fire.

March 22, 2023
A Field Supervisor Vehicle was used as a command post on Silver Strand Blvd. to coordinate negotiations with a suicidal person in a vehicle. The San Diego Sheriff’s Department responded to this scene with a helicopter and provided air support. The Chula Vista Police Department assisted with their K-9 unit. The suicidal person was found to be in possession of a handgun. During the incident, one officer deployed a patrol rifle, and one officer deployed a 40mm launcher. No shots were fired from the patrol rifle or the 40mm launcher.

April 7, 2023
A Field Supervisor Vehicle was used as a command post on C Avenue to coordinate the evacuation of several residences due to a gas leak.

June 21, 2023
A Field Supervisor Vehicle was used as a command post on Balboa Avenue to coordinate the evacuation of several residences due to a gas leak.

July 1, 2023
A Field Supervisor Vehicle was used as a command post on Coronado Cays Blvd to coordinate the search for a missing juvenile.

October 11, 2023
The Command Van was used as a command post on H Avenue to coordinate an investigation involving potential explosive material at a residence. The San Diego Sheriff’s Department EOD team also assisted with this incident.

November 16, 2023
A Field Supervisor vehicle was used as a command post on 200 Ocean Boulevard to coordinate the negotiation efforts with a felony suspect on a boat that washed ashore. The San Diego Harbor Police Department also assisted during this incident and deployed a drone to get observation on the felony suspect. The San Diego Sheriff’s Department also assisted during this incident by providing their Crisis Negotiations Team to establish communications with the suspect. The US Navy DOD Police also assisted during this incident and had a K-9 unit on the scene, but the K-9 was not deployed. Due to the felony suspect being armed with a knife, two officers deployed 40mm launchers, and one officer deployed a patrol rifle. One officer fired a single “blue nose” sponge round, which struck the suspect but had no effect. No other rounds were fired from the 40mm launcher, and no rounds were fired from the patrol rifle.

Resolution 2024-17
Exhibit A
City of Coronado Page 157
Request for Authorization to Use Additional Military Equipment Government Code § 7071 requires the Coronado Police Department to receive approval from the City Council prior to acquiring military equipment either permanently or temporarily, including by borrowing or leasing.

The Coronado Police Department is requesting approval for the following:
• Government Code §7070(c)(14) indicates that 40mm projectile launchers and associated munitions require City Council approval. As indicated, the Coronado Police Department currently has twelve (12) launchers in inventory. The Coronado Police Department requests approval from the City Council to acquire four (4) additional 40mm projectile launchers. Granting this request will allow assignment to each patrol vehicle, ensuring less-lethal tools are readily available for field use.

Resolution 2024-17
Exhibit A
City of Coronado Page 158
Chapter 3.68
PROPERTY – INVENTORY
Sections:

3.68.010 Time and scope of inventory.

3.68.020 Duty of City Manager.

3.68.030 Military equipment policy for police services.

3.68.010 Time and scope of inventory.

At least once in each fiscal year, and at such other times as by resolution the City Council may direct, an inventory shall be made of such personal property and equipment belonging to the City as is of a permanent nature and classification as capital investment. (Ord. 1794)

3.68.020 Duty of City Manager.

It shall be the duty of the City Manager to take, or cause to be taken, such inventory, and in so doing the City Manager shall set up, or cause to be set up, on the books of the City a complete list of all such personal property or equipment in such manner as shall make available at all times information concerning the complete list and character of such property and equipment.

3.68.030 Military equipment policy for police services.

As required by AB 481, the City Council adopts this section as an ordinance to approve a military equipment use policy. Coronado Police Department shall adopt a military equipment use policy, which shall be presented to Council for approval by means of a resolution. The City Council's approval shall remain effective for a period of one year, which approval may be revoked, extended, renewed, modified or amended by resolution of the City Council. Within a year of the initial approval, and at least annually thereafter, the City Council will review this section and related resolutions. The City Council may, by resolution, make amendments, modifications or revisions to the military equipment use policy adopted by the Coronado Police Department. (Ord. 2022-01 § 3, 2022) Attachment 2
City of Coronado Page 159

Coronado City CouncilApril 2, 2024

Coronado City Council
April 2, 2024