Agenda packet — Coronado City Council, September 3, 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, September 03, 2024
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
CLOSED SESSION SPECIAL MEETING – 2:30 P.M.

REGULAR MEETING – 4:00 P.M.

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

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

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

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. Four (4) of Potential Case(s)
4CONFERENCEWITHLEGALCOUNSEL–EXISTINGLITIGATION
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CLOSED SESSION SPECIAL MEETING – 2:30 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. Four (4) of Potential Case(s)

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. Brenda Bridgeford v. City of Coronado
San Diego Superior Court Case No. 37201800051939CUWTCTL b. Esteban Carrasco, et al. v. City of Coronado, Michael Joseph Hunter De Blieck
San Diego Superior Court Case No. 37202000011973CUPACTL c. Herron v. Feast & Fareway LLC and City of Coronado
San Diego Superior Court Case No. 37202000036537CUORCTL d. Jane Doe v. Roe School, Roe Police Department, et al San Diego Superior Court Case 37202200047230CUPOCTL e. Steve Frye v. City of Coronado, et al.

San Diego County Case No 37202300022500CUCRCTL
f. Emily Jones v. City of Coronado; San Diego Unified Port District San Diego Superior Court Case No. 37202300044078CUPOCTL g. Kevin Pianko v. City of Coronado, et al.

San Diego Superior Court Case No 37202300044011CUPOCTL h. Marie Christin Lee Candello v. Joselito Tanglao, City of Coronado San Diego Superior Court Case No. 37202300035140CUPACTL i. William Frank v. City of Coronado, et al.

San Diego Superior Court Case No. 37202400028257CUPOCTL j. Leah Frank v. City of Coronado, et al.

San Diego Superior Court Case No. 37202400025830CUPOCTL k. Coronado Citizens for Transparent Government v. City of Coronado 4 Dist. Court of Appeal Case No. D082360
l. Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37202100049694CUTTCTL

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 cityclerk@coronadocausformoreinformation
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City of Coronado Page 2
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4 Dist. Court of Appeal Case No. D082360
l. Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37202100049694CUTTCTL

5. COMMUNICATIONS ORAL:

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 August 20, 2024

4. CEREMONIAL PRESENTATIONS
a. Proclamation: Arts Education Week

5. CONSENT CALENDAR:

All items listed under this section are considered to be routine and will be acted upon with one motion. There will be no separate discussion of these items unless a member of the City Council or the public so requests, in which event, the item will be considered separately in its normal sequence.
a. APPROVAL OF READING BY TITLE AND WAIVER OF READING IN FULL OF ORDINANCES ON THIS AGENDA
Recommendation: Approve the reading by title and waive the reading in full of all Ordinances on the agenda.
b. REVIEW AND APPROVE THAT THE WARRANTS, AS CERTIFIED BY THE CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FOR FISCAL YEAR 202425
Recommendation: Approve the Warrants as certified by the City/Agency Treasurer. c. FILING OF THE TREASURER’S REPORTS ON INVESTMENTS FOR THE CITY AND THE SUCCESSOR AGENCY TO THE COMMUNITY
DEVELOPMENT AGENCY FOR THE CITY OF CORONADO FOR THE
QUARTER ENDING JUNE 30, 2024
Recommendation: Examine the quarterly Reports on Investments and order them filed.
d. RESOLUTION TO EXTEND A LOCAL EMERGENCY DECLARATION DUE TO THE DISCOVERY OF CAULERPA PROLIFERA IN THE CORONADO CAYS Recommendation:AdopttheResolutiontoextendalocalemergencydeclaration th
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CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FOR FISCAL YEAR 202425
Recommendation: Approve the Warrants as certified by the City/Agency Treasurer. c. FILING OF THE TREASURER’S REPORTS ON INVESTMENTS FOR THE CITY AND THE SUCCESSOR AGENCY TO THE COMMUNITY
DEVELOPMENT AGENCY FOR THE CITY OF CORONADO FOR THE
QUARTER ENDING JUNE 30, 2024
Recommendation: Examine the quarterly Reports on Investments and order them filed.
d. RESOLUTION TO EXTEND A LOCAL EMERGENCY DECLARATION DUE TO THE DISCOVERY OF CAULERPA PROLIFERA IN THE CORONADO CAYS Recommendation: Adopt the Resolution to extend a local emergency declaration due to the discovery of Caulerpa prolifera.
e. AMENDMENTS TO FISCAL YEAR 202425 PERSONNEL AUTHORIZATION AND COMPENSATION PLAN INCORPORATING CAFETERIA BENEFIT
ALLOTMENT CHANGES
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Amending its Fiscal Year 202425 Personnel Authorization and Compensation Plan to Reflect Calendar Year 2025 Cafeteria Benefit Allotment Changes.”
f. RESPONSE TO THE 2023/24 SAN DIEGO GRAND JURY REPORTS ON “DOG BITES IN SAN DIEGO COUNTY” AND “RETIRED SENIOR VOLUNTEER PROGRAMS (RSVP) AT SAN DIEGO LAW ENFORCEMENT AGENCIES”
Recommendation: Accept the staff report and authorize the transmittal of the proposed responses to the Presiding Judge overseeing the Grand Jury as presented or revised.

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:

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. Councilmembers are asked to limit their oral reports to three (3) minutes.)
Recommendation: None.
b. REVIEW OF THE RECREATION FEE STUDY AND FACILITY USE POLICY Recommendation: Review the draft Recreation Fee Study and Facility Use Policy and provide direction to staff, as appropriate, on refinement of the recommendations for the Recreation cost recovery targets, program classifications, program discounts for residents and seniors (55+), Facility Use Policy updates, Recreation Fee Schedule updates, annual increases to the Recreation Fee Schedule based on Consumer Price Index, and a pilot program to operate the skate park with intermittent supervision; and, direct staff to return the proposed fees and policies to a future City Council meeting for adoption. c. RESOLUTION ON CROSS BORDER WATER QUALITY
Recommendation: Adopt a Resolution Asserting the Necessity to Resolve Cross Border Water Pollution and Restore Environmental Quality and Open Access to Coastal Waters.

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN:

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

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

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August 20, 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, August 20, 2024
2:45 p.m. Closed Session Special Meeting
3:30 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 2:45 p.m. on Tuesday, August 20, 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 2:45 p.m.

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

5. COMMUNICATIONS – ORAL: None.

6. ADJOURN CLOSED SESSION
Closed Session adjourned at 4:06 p.m.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:18 p.m. on Tuesday, August 20, 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 July 16, 2024, was made by Councilmember Tanaka and seconded by Councilmember Downey.

The motion carried by the following results:

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

4. CEREMONIAL PRESENTATIONS: None

5. CONSENT CALENDAR
Tina Friend, City Manager, commented that item 5f. would be removed from the agenda.

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

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The motion carried by the following results:

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

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

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

CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FOR FISCAL YEAR 2024--25
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 A COOPERATIVE

PURCHASING SERVICE AGREEMENT WITH MANSFIELD OIL COMPANY OF GAINSVILLE, INC. FOR FUEL DELIVERY WITH RELATED SERVICES FOR A

FIVE--YEAR TERM
Recommendation: In accordance with Coronado Municipal Code (CMC) Section

8.04.070 A (3), award and authorize the City Manager to execute a cooperative purchasing service agreement with Mansfield Oil Company of Gainesville, Inc., for a fiveyear term for asneeded fuel delivery services.

This item was approved under the Consent Calendar.
5d. DESIGNATION OF VOTING DELEGATE AT THE LEAGUE OF CALIFORNIA

CITIES ANNUAL BUSINESS MEETING
Recommendation: Appoint City Manager Friend as the voting delegate for the League of California Cities Annual Business Meeting on October 18, 2024, in Long Beach and Assistant City Manager Winney as the voting alternate.

This item was approved under the Consent Calendar.
5e. REVIEW AND ACCEPT THE 2020, 2021, AND 2022 ANNUAL TRAFFIC

REPORTS
Recommendation: Review and accept the 2020, 2021, and 2022 Annual Traffic Reports; direct staff to complete the annual report for 2023 in coordination with the Mobility Commission, analyzing collision data by neighborhood, if feasible.

This item was approved under the Consent Calendar.
5f. AWARD AND AUTHORIZE A CONTRACT, APPROVE PROJECT

CONTINGENCY, CHANGE ORDERS AND ADDITIONAL BUDGET

APPROPRATION FOR THE STREET PREVENTATIVE MAINTENANCE
Recommendation: Award and authorize the City Manager to execute a contract with Engineering Construction Company, Inc. in a form approved by the City Attorney in the amount of $789,998 for construction of the Street Preventive City of Coronado Page 8
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Maintenance (Fiscal Year 202324 Annual Program) project; approve a 15% project contingency of $118,499.70; amend the FY 202425 Budget and appropriate an additional $348,047.70 for expenditure from the Highway User Tax Account (HUTA) Funds; authorize the City Manager to execute change orders within the project budget; and, find that the project is categorically exempt from environmental review under Class 1 of the state CEQA Guidelines section 15301, Existing Facilities (14 CCR 15301).

This item was removed from the Agenda.
5g. AUTHORIZE CONTRACT, BUDGET APPROPRIATION AND LOAN

AGREEMENT FOR INSTALLATION OF FEAST AND FAREWAY HEATERS Recommendation: Award and authorize the City Manager to execute a construction contract in a form approved by the City Attorney with American Wiring, Inc., for the Feast and Fareway Outdoor Heaters project in an amount not to exceed $89,583; appropriate an additional $58,556 from Capital Fund 400; approve a total project budget of $108,556; authorize the City Manager to execute a loan agreement with Feast and Fareway, LLC with a secured promissory note in an amount up to $33,556 to be repaid within three years; and find the project categorically exempt from the California Environmental Quality Act (CEQA) under Class 1 of the CEQA Guidelines (14 CCR 15301, Existing Facilities).

This item was approved under the Consent Calendar.
5h. SECOND READING AND ADOPTION OF AN ORDINANCE AMENDING SECTIONS 86.34.030 (C) AND 86.42.050 (F) OF THE CORONADO MUNICIPAL CODE AND CHAPTER V SECTION B.8.5 OF THE ORANGE AVENUE

CORRIDOR SPECIFIC PLAN
Recommendation: Conduct the second reading and adopt Ordinance No. 202408 “An Ordinance of the City Council of the City of Coronado, California Amending Portions of the Coronado Municipal Code and the City’s Local Coastal Program Related to the Sixth Cycle Housing Element Update”.

Ordinance 2024-08 was adopted under the Consent Calendar. 5i. AMENDMENTS TO FISCAL YEAR 2024-25 PERSONNEL AND

COMPENSATION PLAN INCORPORATING COMPENSATION ADJUSTMENTS

AND CLARIFYING PUBLIC SAFETY UNIFORM ALLOWANCE AND
EDUCATIONAL INCENTIVESADOPTION OF “A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR 2024-25 PERSONNEL AUTHORIZATION AND

COMPENSATION PLAN TO INCORPORATE COMPENSATION AND BENEFIT CHANGES” Recommendation: Adopt resolutions amending the Fiscal Year 202425 Personnel Authorization and Compensation Plan to incorporate changes in compensation and benefits, and to clarify the annual uniform allowance and educational incentive special compensation for selfrepresented public safety employees.

Resolutions 2024-49 and 2024-50 were adopted under the Consent Calendar.

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5j. REGIONAL REALIGNMENT RESPONSE GROUP FUNDS
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, authorizing the receipt and appropriation of 2024 Regional Realignment Response Group Funds in the amount of $5,000 provided by the Community Corrections Partnership (CCP) through the County of San Diego Sheriff’s Department.”
Resolution 2024-51 was adopted under the Consent Calendar.

6. COMMUNICATIONS – ORAL:

Richard Tolles provided comments regarding the Cays Park Master Plan and requested reconsideration.

Robert MacCulloch provided comments regarding the financial practices of youth soccer clubs and their contribution to user fees.

Barbara Bass provided comments regarding increased traffic and parking issues due to soccer activities in the Cays.

Doris Besikof provided comments regarding the City’s financial situation and suggested the Cays Park be a lower priority.

Jim Collera provided comments regarding reconsideration of the design proposed by the Schmidt Group for the Cays Park.

Vicki Inghram provided comments regarding the importance of maintaining the park's natural beauty and functionality, opposing the proposed changes.

Tina Christiansen provided comments regarding the park master plan being a land use plan, not a $30 million project, and should be considered annually for budget decisions.

Wayne Strickland provided comments regarding support for the current state of the Cays Park.

Mary Jane Clements provided comments regarding the lack of green space in Coronado and the need for better maintenance and improvements at the Cays Park.

Rick Inghram provided comments regarding the Cays Park Master Plan.

Suzanne Ramirez provided comments regarding the importance of preserving mature trees and the high cost of expanding the Winn Room.

Brad Gerbel provided comments regarding City Council Subcommittee assignments.

Mike Peppard provided comments regarding the City's response to border patrol activities.

Thea Gurns provided comments regarding the history of the trees planted near the Winn City of Coronado Page 10
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Room and Spreckels Park.

Jenny Portelli provided comments regarding concerns for the potential property value impacts from changes to Cays Park and expressed support for maintaining the current size of the Winn Room without removing any trees.

Mayor Bailey asked Interim Police Chief Rick Martinez to provide a brief explanation on how the Police Department interacts with other agencies including Border Patrol. Chief Martinez explained that the Police Department assists in significant events, such as a recent pursuit involving Border Patrol, and clarified that Coronado is not a sanctuary city, although state policies may apply.

Councilmember Tanaka asked about the status of a task force that previously involved Border Patrol and Coronado Police, to which Chief Martinez responded that the Police is currently involved in two other task forces and unaware of the current status of the mentioned task force, and that it may be dormant or no longer operating. Chief Martinez also addressed a concern raised by a resident regarding the police response in sanctuary city contexts, stating that the department would respond to any incident within the City.

Councilmember Duncan provided comments regarding his concerns with the Cays Park Master Plan, including the plan approval process, the lack of public access to cost estimates, the legal implications of passing the plan without the ability to modify individual elements, and asked that the Council contemplate reconsideration of the matter in the future.

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

Tina Friend, City Manager, provided updates regarding the reopening of the pool after renovations, the ongoing maintenance and replacement of playground equipment at Cays Park, the next steps and community discussions planned for the Cays Park Master Plan, and identified immediate and future needs for the Coronado Playhouse that will be addressed in upcoming budget considerations.

Councilmember Downey asked about the timeline for repairs to the Winn Room and whether the improvements might enhance the room's acoustics. City Manager Friend responded that while some immediate improvements, like replacing a computer and projector, could happen soon, larger projects such as an acoustic study would take more time, with a recommendation expected in a few months.

Councilmember Downey asked for clarification on what items were excluded from the Cays Park Master Plan when it returns for further discussion. City Manager Friend confirmed that the current plan does not include lane reductions and emphasized the need for clear communication on what is and isn't included in the plan.

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Councilmember Duncan asked whether the statement that the entire project is exempt from CEQA was accurate and if changes were made to the preferred Park Master Plan between community outreach events and its presentation to the Council. City Manager Friend clarified that the plan, not the project, was considered exempt from environmental review.

8. PUBLIC HEARINGS:
8a. PUBLIC HEARING: CONSIDERATION OF ENVIRONMENTAL INITIAL

STUDY AND REQUEST FOR AUTHORIZATION TO PROCEED WITH

PREPARING A MITIGATED NEGATIVE DECLARATION FOR THE CHABAD

OF CORONADO PROJECT
Jesse Brown, Principal Planner, presented the staff report utilizing a PowerPoint.

Councilmember Donovan asked for more details on how the number of parking spots was determined. Mr. Brown explained that the parking requirements were based on the different areas within the building, such as the assembly area, library, office, kitchen, and classrooms, each with specific parking needs, totaling 50 spaces, which will be accommodated through an underground parking structure with car stackers.

Councilmember Donovan also confirmed that the parking would be underground with a single level accessed through the alley.

Councilmember Downey asked about the public review period and how much time the public had to review the initial study before the meeting. Mr. Brown responded that the document was released 10 days prior, with copies available at City Hall and the library, and a notice was placed in the Eagle Journal. Councilmember Downey suggested that for future items, the City should consider providing more time for public review and making documents available on the City's website to improve accessibility.

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

Mila Albertson provided comments regarding the location of the garage entrance and access to the alley during construction.

Having no further requests to speak, Mayor Bailey closed the public hearing.

A motion to review the Initial Study and determine that the project description is complete, that the project would not have a potentially significant effect with proposed mitigation, and direct staff to prepare a Mitigated Negative Declaration in accordance with the California Environmental Quality Act (CEQA) was made by Councilmember Duncan and seconded by Councilmember Downey.

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The motion carried by the following results:

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

9. COMMISSION AND COMMITTEE REPORTS: None.

10. CITY COUNCIL:
10a. COUNCIL REPORTS ON INTER-AGENCY COMMITTEE AND BOARD ASSIGNMENTS. (Questions allowed to clarify but no responses, discussion or action. Councilmembers are asked to limit their oral reports to three (3) minutes.)
None.
10b. CONSIDERATION OF REAPPOINTMENT OF ONE MEMBER AND

APPOINTMENT OF ONE NEW MEMBER TO THE LIBRARY BOARD OF
TRUSTEES TO EACH SERVE THREE- YEAR TERMS TO EXPIRE AUGUST 31, 2027
A motion to reappoint Julie Webb to serve a three-year term to expire August 31, 2027, on the Library Board of Trustees was made by Mayor Bailey and seconded by Councilmember Downey.

The motion carried by the following results:

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
Eileen Hauser provided comments regarding her qualifications and interest in being appointed.

Kathleen Mathis provided comments regarding her qualifications and interest in being appointed.

Jeanne Seager provided comments in support of Kathleen Mathis.

Amy Steward provided comments in support of Eileen Hauser.

Mayor Bailey reviewed the voting methodology that the City Council would use.

The City Clerk called the names and recorded the votes as follows:

Eileen Hauser 4 Votes
Kathleen Mathis 1 Vote
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A motion to appoint Eileen Hauser to serve a term set to expire August 31, 2027, on the Library Board of Trustees was made by Mayor Bailey and seconded by Councilmember Tanaka.

The motion carried by the following results:

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
10c. CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER TO

SERVE A THREE--YEAR TERM ON THE DESIGN REVIEW COMMISSION Jeremy Stein provided comments regarding his qualifications and interest in being appointed.

Mayor Bailey reviewed the voting methodology that the City Council would use.

The City Clerk called the names and recorded the votes as follows:

Michael Crews 1 Vote
Dawn Kropp 1 Vote
Jeremy Stein 5 Votes
Ramon Ybarra 1 Vote
A motion to appoint Jeremy Stein to serve a threeyear term on the Design Review Commission to expire July 31, 2027 was made by Mayor Bailey and seconded by Councilmember Tanaka.

The motion carried by the following results:

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
Mayor Bailey called for a recess at 5:50 p.m. Council reconvened at 6:07 p.m. 10d. WINN ROOM RENOVATION PROJECT – CITY COUNCIL WINN ROOM

SUBCOMMITTEE REPORT
Tina Friend, City Manager, presented the staff report utilizing a PowerPoint.

Subcommittee Chair Tanaka provided background on various options considered for the Winn Room remodel, explaining the progression of options focusing on minimal changes to more extensive expansions and noting the trade-offs involved, particularly regarding cost and impact on the surrounding area. Subcommittee Member Downey added that the subcommittee explored various ways to improve acoustics and space, ultimately City of Coronado Page 14
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emphasizing the importance of determining what types of events and programs should drive the decision in option selection.

Councilmember Donovan asked if filling in the open space behind the library in options three and four would impact the library's operations, including emergency exits.

Subcommittee Member Downey responded that a meeting was held with library staff, and it was determined that the proposed changes would not negatively affect their operations, including book collection processes.

Art Valdivia, Parks, Beach, and Urban Forestry Manager, answered Council questions regarding the age and health of the trees around the library, noting that it's difficult to determine exact ages due to the favorable conditions in an urban environment, but estimated them to be between 50 to 80 years old. He also explained that construction and changes to the area could negatively impact the health of these trees and suggested that planting new trees would be a more viable option than attempting to transplant the existing ones, as there is no guarantee of survival after transplantation.

Julie Webb, President of the Library Board of Trustees, provided comments regarding the Board's support for Option 4 of the Winn Room modernization, noting the need for long-term investment in the library to accommodate future community growth and maintain its role as a central community hub.

Deb Kaller, Chair of the Cultural Arts Commission, provided comments regarding the Commission's support for Option 4, highlighting the potential for increased cultural events and the long-term benefits of a more versatile and well-equipped space.

Dawn Richards provided comments regarding the importance of Option 4 for accommodating the growing number of nonprofits and community groups, noting the need for a larger, more flexible space to support various community events and arts programs.

Dan Hunting provided comments regarding the trees impacted by Option 4, emphasizing that while trees are important, they should not hinder necessary community developments like the Winn Room modernization.

Tina Christiansen provided comments regarding support for Option 3 or 4, stressing the importance of investing in a long-term solution for the Winn Room that will serve future generations and enhance the community's gathering space.

Doug St. Denis provided comments regarding Option 4 as an investment for future generations, drawing comparisons to past projects in Coronado's history that have left lasting impacts.

Linda Charles provided comments regarding support for Option 4, urging the Council to consider the long-term benefits for future residents and expressing confidence that new trees can be planted to replace those impacted.

City of Coronado Page 15
August 20, 2024 Regular Meeting Minutes Page 11 of 12
Phil Garn provided comments regarding the need for a modernized Winn Room, supporting Option 4 as an investment in the community's cultural future and highlighting the benefits it could bring to local events and organizations.

Carl Luna, President of the Coronado Friends of the Library, provided comments regarding the potential of Option 4 to enhance Coronado's cultural offerings, positioning the City as a significant cultural destination within the region.

Council discussion ensued regarding the broader implications of the Winn Room modernization options, focusing on the potential impact on community resources such as parking and green space, as well as the future needs of the library as a central hub for community activities. The Council deliberated on providing a space that could accommodate larger events and attract notable speakers, while considering the financial implications of each option. Council further discussed the cost-effectiveness of continuing to pay for the use of the School District’s Performing Arts Center while potentially investing in a similar venue within the Winn Room, the possibility of incorporating cost recovery mechanisms for certain types of events held in the upgraded Winn Room ensuring City's investment would be sustainable, and recognizing the need to balance the desire for an enhanced community space with fiscal responsibility and a long-term vision for the library and surrounding park area.

A motion to receive a final report from the City Council Winn Room Subcommittee and provide direction on the Winn Room renovation project scope, including selection of a remodel option 4 and amenities, and evaluate options for revenue recovery was made by Mayor Bailey and seconded by Councilmember Downey.

The motion carried by the following results:

Yes: (3) Councilmember Downy; Councilmember Duncan;
Mayor Bailey
No: (2) Councilmember Donovan; Councilmember Tanaka
10e. CORONADO GATEWAY PROJECT DEVELOPMENT AND COMPONENT

FINALIZATION
Leon Firsht, Director of Public Services and Engineering, presented the staff report utilizing a PowerPoint.

Council discussion ensued regarding the proposed median sign and its enhancement; toll booth painting and infill; no additional lighting improvements; landscape improvements, Golden Medallions and City’s maintenance responsibilities, bringing back the proposed landscaping plan for Council’s consideration, and additional vegetation; tree uplighting selectively; keeping storage yard fencing as is; entrance lane shifting for traffic calming, proposed lane configuration and decorative paving by moving traffic from wider outer lane City of Coronado Page 16
August 20, 2024 Regular Meeting Minutes Page 12 of 12
to under wing structure.

A motion to provide direction based on Council’s discussion supporting median sign enhancements, toll booth painting and infill, no additional lighting improvements, new landscaping proposal with an appropriate number of Golden Medallions, tree lighting selectively, no changes to storage yard fencing, and lane configuration and decorative paving by moving traffic from wider outer lane to under wing structure on the Coronado Gateway Project components and authorize staff to finalize plans and coordinate with Caltrans for permit approval was made by Mayor Bailey and seconded by Councilmember Tanaka.

The motion carried by the following results:

Yes: (5) Councilmember Donovan; Councilmember Downy;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
10f. RESOLUTION ON CROSS BORDER WATER QUALITY
Recommendation: Adopt a Resolution Asserting the Necessity to Resolve Cross Border Water Pollution and Restore Environmental Quality and Open Access to Coastal Waters.

This Item was removed from the Agenda.

11. CITY ATTORNEY: None.

12. COMMUNICATIONS – WRITTEN: None.

13. ADJOURNMENT
Mayor Bailey recessed the Regular Meeting at 8:48 p.m.

Approved: September 3, 2024
__________________________
RICHARD BAILEY, Mayor of the
City of Coronado
Attest:
____________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado
City of Coronado Page 17
City of Coronado Page 18

THIS PAGE INTENTIONALLY LEFT BLANK
I hereby certify that the demands listed in the table below and on the attached vendor payment audit report for the City of Coronado and the City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado are correct and just to the best of my knowledge and conform to approved budgets for Fiscal Year 2024/2025. Money is available in the proper funds to pay these demands.
_____________________________________________________
John J. Kim
Director of Administrative Services
_____________________________________________________
Mayor
Approved by the City Council on September 3, 2024
Agency Warrant(s) Voucher(s)
City of Coronado 20011264-20011545 V5004963-V5005075
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 64 ends

Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 19
100 General Fu 100-14215 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JUN24 PREPAY REVERSAL -32,000.00
100 General Fu 100-14215 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JUL24 PREPAY REVERSAL -9,200.00
100-14215 -41,200.00
100 General Fu 100-20200 5005055 8/22/2024 CORONADO TOURISM

IMPROVEMENT DIS ONE
JUN2024 CTID net assessment 83,661.09
100-20200 83,661.09
100 General Fu 100-20210 5005058 8/22/2024 CORONADO TOURISM

IMPROVMENT DIS TWO
JUN2024 CTIDII net assessments 83,661.10
100-20210 83,661.10
100 Non-Depart 10010000-80030 5004976 8/8/2024 PACIFIC ANIMAL

WELFARE SOCIETY
Initial Payment - FY24 36,000.00
100 Non-Depart 10010000-80030 5005064 8/22/2024 MERJAN ENTERPRISES INC
02 PM SVCS AUG 24 351.49
10010000-80030 36,351.49
100 Non-Depart 10010000-80100 20011396 8/15/2024 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2024 3,611.48 10010000-80100 3,611.48
100 Non-Depart 10010000-80110 20011279 8/8/2024 SDG&E CITY HALL 01 CH ELEC JUL24 7,332.92 100 Non-Depart 10010000-80110 20011279 8/8/2024 SDG&E CITY HALL 02 ELEC JUL24 1801 STRAND WAY
474.78
10010000-80110 7,807.70
100 Non-Depart 10010000-80111 20011279 8/8/2024 SDG&E CITY HALL 01 CH GAS JUL24 87.02 10010000-80111 87.02
100 Non-Depart 10010000-80112 20011336 8/15/2024 CAL-AM WATER (CITY

HALL ACCOUNT)
1710 STRAND WAY JUL24
(MEDIAN IRRIGATION)
613.42
100 Non-Depart 10010000-80112 20011336 8/15/2024 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER JUL24 2,948.43
10010000-80112 3,561.85
100 Non-Depart 10010000-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 766.67
10010000-80131 766.67

Page 2 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 20
100 Non-Depart 10010000-80210 20011513 8/22/2024 TPX COMMUNICATIONS CO
Monthly Recurring Service 2,801.95
10010000-80210 2,801.95
100 Non-Depart 10010000-80600 5004990 8/15/2024 DIAMOND

ENVIRONMENTAL

SERVICE, LLC

LEAGUE OF WIVES

DEDICATION RENTALS
395.00
10010000-80600 395.00
100 Non-Depart 10010000-80650 20011428 8/15/2024 COMPASS GROUP USA, INC.

02. Coffee Supplies CH 782.63
100 Non-Depart 10010000-80650 20011428 8/15/2024 COMPASS GROUP USA, INC.

02. Coffee Supplies CH (Credit) -74.62
10010000-80650 708.01
100 Legislativ 10011000-80030 20011403 8/15/2024 KYRA EMANUELS ROSS 02 LEGISLATIVE ADVOCACY AUG24
5,100.00
10011000-80030 5,100.00
100 Legislativ 10011000-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 0.23
10011000-80131 0.23
100 Legislativ 10011000-80210 20011488 8/22/2024 VERIZON WIRELESS Carrie Downey 41.53 100 Legislativ 10011000-80210 20011488 8/22/2024 VERIZON WIRELESS John Duncan 41.53 100 Legislativ 10011000-80210 20011488 8/22/2024 VERIZON WIRELESS Mike Donovan 41.53 100 Legislativ 10011000-80210 20011488 8/22/2024 VERIZON WIRELESS Casey Tanaka 41.53 10011000-80210 166.12
100 Legislativ 10011000-80220 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 FY24-25 COMM GRANT

READER APPRECIATION

VOUCHER
350.00
10011000-80220 350.00
100 Legislativ 10011000-80340 20011362 8/15/2024 SOUTH COUNTY

ECONOMIC

DEVELOPMENT

14. FY24-25 ANNUAL DUES 1,300.00
100 Legislativ 10011000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. MISC MTGS & TRAVEL (INC
CC MTG; NEW EE LUNCH)

71.56 100 Legislativ 10011000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. MISC MEETINGS AND
TRAVEL

9.95 100 Legislativ 10011000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. MISC MTGS & TRAVEL (INC
CC MTG; NEW EE LUNCH)
161.66

Page 3 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 21
100 Legislativ 10011000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. COMMISSIONER

APPRECIATION DINNER
-1,425.45
100 Legislativ 10011000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. COMMISSIONER

APPRECIATION DINNER
147.19
100 Legislativ 10011000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. MISC MTGS & TRAVEL (INC
CC MTG; NEW EE LUNCH)
126.46
100 Legislativ 10011000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. MISC MTGS & TRAVEL (INC
CC MTG; NEW EE LUNCH)

71.76 100 Legislativ 10011000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. MISC MEETINGS AND
TRAVEL
132.06
100 Legislativ 10011000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TF0346 CALCARD JUL24 343.31
100 Legislativ 10011000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. MISC MEETINGS AND
TRAVEL

16.95 100 Legislativ 10011000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. MISC MEETINGS AND
TRAVEL

84.36 10011000-80340 1,039.81
100 Legislativ 10011000-80390 20011490 8/22/2024 COUNTY OF SAN DIEGO (LAFCO)

02. LAFCO Annual Cost 29,232.63
10011000-80390 29,232.63
100 City Manag 10012201-80030 5005054 8/22/2024 LAROC ENVIRONMENTAL 01 CONTRACT SERVICES 3,714.50 10012201-80030 3,714.50
100 City Manag 10012201-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 27.79
10012201-80131 27.79
100 City Manag 10012201-80210 20011488 8/22/2024 VERIZON WIRELESS Tina Friend 41.53 100 City Manag 10012201-80210 20011488 8/22/2024 VERIZON WIRELESS Andrea McCullough 41.53 100 City Manag 10012201-80210 20011488 8/22/2024 VERIZON WIRELESS Kelly Purvis 26.06 10012201-80210 109.12
100 City Manag 10012201-80340 20011351 8/15/2024 MMASC 22 MMASC ANNUAL MBRSHIP

RENEWAL TW
125.00
100 City Manag 10012201-80340 20011384 8/15/2024 CALIFORNIA CITY MGMT

FOUNDATION
03 FY24-25 MEMBERSHIP

RENEWAL-ACM
400.00
100 City Manag 10012201-80340 20011384 8/15/2024 CALIFORNIA CITY MGMT

FOUNDATION
03 FY24-25 MEMBERSHIP

RENEWAL-CM
400.00
100 City Manag 10012201-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 HBR DIGITIAL

SUBSCRIPTION RENEWAL
145.47
100 City Manag 10012201-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
16 LOCC EARLY REGISTRATION

OCT LONG BEACH TW
650.00
100 City Manag 10012201-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
16 LOCC EARLY REGISTRATION

OCT LONG BEACH KM
725.00
100 City Manag 10012201-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 2024 ICMA ANNUAL

CONFERENCE REGISTRATION
810.00
10012201-80340 3,255.47

Page 4 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 22
100 City Manag 10012201-80650 5004993 8/15/2024 COMPLETE OFFICE LLC 01 OFFICE SUPPLY 32.37 100 City Manag 10012201-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLY 25.79
100 City Manag 10012201-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLY 44.80
10012201-80650 102.96
100 Public Com 10012203-80030 5005029 8/15/2024 CORONADO BEACH

COMPANY LLC
01 CORTV RETAINER AUG24 5,250.00
100 Public Com 10012203-80030 5005029 8/15/2024 CORONADO BEACH

COMPANY LLC
02 CORTV SPCL SVS FREE

SUMMR SHUTL BROLL VIDEO
575.00
100 Public Com 10012203-80030 5005029 8/15/2024 CORONADO BEACH

COMPANY LLC
02 CORTV SPCL SVS BEACH

FIRE PSA
675.00
100 Public Com 10012203-80030 20011413 8/15/2024 FISHER INTEGRATED INC 05 WEBSTREAMING JUN24 (12-

MILE OUT PUB MTG)
2,300.00
100 Public Com 10012203-80030 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 MO SUBSCRIPTION FOR QR

CODE GENERATOR

12.95 100 Public Com 10012203-80030 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 MO SUBSCRIP ADDIT'L

ISTOCK IMAGES

59.00 100 Public Com 10012203-80030 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 MO SUBSCRIPTION FOR QR

CODE GENERATOR

12.95 100 Public Com 10012203-80030 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 MO SUBSCRIPTION ADDTL

ISTOCK IMAGES

59.00 10012203-80030 8,943.90
100 Public Com 10012203-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CAPIO MEMBERSHIP

RENEWAL-AM
275.00
10012203-80340 275.00
100 Public Com 10012203-80350 20011416 8/15/2024 T'S & SIGNS INC. 02 ISLAND EXPRESS DECALS 108.75 100 Public Com 10012203-80350 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 E BANNER DISPLAY AD

SUMMER SHUTLE/ISLAND
EXPRES
400.00
100 Public Com 10012203-80350 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 E BANNER DISPLAY AD NEW

BEACH FIRE POLICY EDUCA
400.00
100 Public Com 10012203-80350 20011345 8/15/2024 EAGLE NEWSPAPER LLC 03 BEACH FIRE PITS POLICY AD 932.00 10012203-80350 1,840.75
100 Public Com 10012203-80600 5005029 8/15/2024 CORONADO BEACH

COMPANY LLC
01 SPCL EVENT 4TH OF JULY

MULTI EVNT CELEBRATION
4,850.00
10012203-80600 4,850.00
100 Public Com 10012203-90010 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CORTV ETHERNET CABLE

VIDEOGRAPHER

42.54 100 Public Com 10012203-90010 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
0 CORTV IPHONE TRIPOD FOR

OVERHEAD VIDEO RECORDING

53.86 10012203-90010 96.40

Page 5 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 23
100 Legal Serv 10012204-80040 20011517 8/22/2024 MATTHEWS LAW GROUP, P.C.

Legal Services 626.00
10012204-80040 626.00
100 Legal Serv 10012204-80041 20011318 8/8/2024 ANGEL HAMI HO Draft/revise investigative report 7,029.50 100 Legal Serv 10012204-80041 5004975 8/8/2024 BURKE, WILLIAMS &

SORENSEN, LLP
LABOR NEG 06 8199-0067 581.40
100 Legal Serv 10012204-80041 5004975 8/8/2024 BURKE, WILLIAMS &

SORENSEN, LLP
CONTR CHG ORD 06 0065.006 5,391.90
100 Legal Serv 10012204-80041 5004975 8/8/2024 BURKE, WILLIAMS &

SORENSEN, LLP
PD INV 06 0006.013 323.00
100 Legal Serv 10012204-80041 5004975 8/8/2024 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 06 8199-0006 1,480.80
10012204-80041 14,806.60
100 Legal Serv 10012204-80042 20011429 8/15/2024 ELLIS INVESTIGATIONS

LAW CORPORATION
LEGAL SERVICES-07/24/24 731.50
100 Legal Serv 10012204-80042 5004975 8/8/2024 BURKE, WILLIAMS &

SORENSEN, LLP
CA RVR 06 0065.009 8,656.40
10012204-80042 9,387.90
100 City Clerk 10013000-80030 20011296 8/8/2024 ROBERT HALF

INTERNATIONAL INC

00. TEMP SVS WE MM/DD 1,462.03
100 City Clerk 10013000-80030 20011377 8/15/2024 ROBERT HALF

INTERNATIONAL INC

00. TEMP SVS WE MM/DD 1,471.93
100 City Clerk 10013000-80030 20011377 8/15/2024 ROBERT HALF

INTERNATIONAL INC

00. TEMP SVS WE MM/DD 1,521.43
100 City Clerk 10013000-80030 20011432 8/15/2024 RECORDS CONTROL SERVICES, INC.

05. RECORDS RETENTION

SCHEDULE UPDATE
5,544.74
100 City Clerk 10013000-80030 20011473 8/22/2024 CODE PUBLISHING

COMPANY, INC

03. MUNICIPAL CODE UPDATES
- CODE PUBLISHING
830.00
100 City Clerk 10013000-80030 20011473 8/22/2024 CODE PUBLISHING

COMPANY, INC

03. MUNICIPAL CODE UPDATES
- CODE PUBLISHING
5,925.00
100 City Clerk 10013000-80030 20011474 8/22/2024 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 601.00 100 City Clerk 10013000-80030 20011345 8/15/2024 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 711.00 100 City Clerk 10013000-80030 20011345 8/15/2024 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 601.00 10013000-80030 18,668.13
100 City Clerk 10013000-80210 20011488 8/22/2024 VERIZON WIRELESS Kelsea Holian 41.53 10013000-80210 41.53
100 City Clerk 10013000-80230 5004993 8/15/2024 COMPLETE OFFICE LLC 01. ELECTION EXPENSE 23.58 100 City Clerk 10013000-80230 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ELECTION EXPENSE 359.25

Page 6 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 24
100 City Clerk 10013000-80230 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ELECTION EXPENSE 73.43
100 City Clerk 10013000-80230 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ELECTION EXPENSE 75.43
100 City Clerk 10013000-80230 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ELECTION EXPENSE 39.89
10013000-80230 571.58
100 City Clerk 10013000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DUES-PROFESSIONAL

ORGANIZATIONS
125.00
100 City Clerk 10013000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DUES-PROFESSIONAL

ORGANIZATIONS

50.00 100 City Clerk 10013000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DUES-PROFESSIONAL

ORGANIZATIONS
185.00
100 City Clerk 10013000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. CCAC OR IIMC ANNUAL

CONFERENCE

75.00 100 City Clerk 10013000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DUES-PROFESSIONAL

ORGANIZATIONS
250.00
100 City Clerk 10013000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DUES-PROFESSIONAL

ORGANIZATIONS
200.00
100 City Clerk 10013000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. CCAC OR IIMC ANNUAL

CONFERENCE
125.00
100 City Clerk 10013000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DUES-PROFESSIONAL

ORGANIZATIONS
125.00
100 City Clerk 10013000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DUES-PROFESSIONAL

ORGANIZATIONS
250.00
10013000-80340 1,385.00
100 City Clerk 10013000-80390 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. DOCUMENT SHREDDING 30.00
100 City Clerk 10013000-80390 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. DOCUMENT SHREDDING 30.00
10013000-80390 60.00
100 City Clerk 10013000-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. OTHER MISC SUPPLIES
(OFC SUPPLIES)

45.20 100 City Clerk 10013000-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. OTHER MISC SUPPLIES
(OFC SUPPLIES)

88.34 100 City Clerk 10013000-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FOLDERS,ACCORDIAN

FILES,STORAGE BOXES,

BINDERS
258.89
10013000-80650 392.43
100 Finance Di 10014401-80005 5005068 8/22/2024 DAVIS FARR LLP FY23 Audit/Financial Prep 5,170.00 10014401-80005 5,170.00
100 Finance Di 10014401-80030 5004977 8/8/2024 ADO PROFESSIONAL

SOLUTIONS, INC
Accounting Temp Help 2,691.47
100 Finance Di 10014401-80030 20011323 8/8/2024 ANITA KEREZSI CORO-25-1 2,750.00 100 Finance Di 10014401-80030 5005059 8/22/2024 ADO PROFESSIONAL

SOLUTIONS, INC
Accounting Temp Help M. Glaser 1,115.34

Page 7 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 25
100 Finance Di 10014401-80030 5005059 8/22/2024 ADO PROFESSIONAL

SOLUTIONS, INC
Accounting Temp Help 2,623.76
100 Finance Di 10014401-80030 5005060 8/22/2024 ADO PROFESSIONAL

SOLUTIONS, INC
Claudia Bernal 2,708.40
100 Finance Di 10014401-80030 5005060 8/22/2024 ADO PROFESSIONAL

SOLUTIONS, INC
Max Glaser 1,888.80
100 Finance Di 10014401-80030 5005072 8/22/2024 CITY OF CORONADO JUL24 Bank Analysis Fee 64.71 10014401-80030 13,842.48
100 Finance Di 10014401-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 74.08
100 Finance Di 10014401-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
variance -3.49
10014401-80131 70.59
100 Finance Di 10014401-80210 20011488 8/22/2024 VERIZON WIRELESS Madeline Smith 41.53 100 Finance Di 10014401-80210 20011488 8/22/2024 VERIZON WIRELESS John Kim 41.53 10014401-80210 83.06
100 Finance Di 10014401-80340 20011289 8/8/2024 LIEBERT CASSIDY

WHITMORE, INC
FLSA & CalPERS Compliance in a
Single MOU/Payroll

75.00 100 Finance Di 10014401-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Training: Madeline; Bri; Min 75.00
100 Finance Di 10014401-80340 20011542 8/22/2024 ONE-TIME VENDOR -

TUITION
1-04 DIRECT LOAN 22.70
100 Finance Di 10014401-80340 20011542 8/22/2024 ONE-TIME VENDOR -

TUITION
1-07 DIRECT LOAN 27.07
100 Finance Di 10014401-80340 20011542 8/22/2024 ONE-TIME VENDOR -

TUITION
1-01 DIRECT LOAN 27.57
100 Finance Di 10014401-80340 20011542 8/22/2024 ONE-TIME VENDOR -

TUITION
1-06 DIRECT LOAN 30.81
100 Finance Di 10014401-80340 20011542 8/22/2024 ONE-TIME VENDOR -

TUITION
1-02 DIRECT LOAN 817.47
100 Finance Di 10014401-80340 20011542 8/22/2024 ONE-TIME VENDOR -

TUITION
1-03 DIRECT LOAN 1,074.38
10014401-80340 2,150.00
100 Human Reso 10014402-80030 5005056 8/22/2024 KRONOS SAASHR INC 05 EE Timekeeping Jul24 1,541.16 10014402-80030 1,541.16
100 Human Reso 10014402-80055 20011320 8/8/2024 MAROA OPPORTUNITIES LLC
05 Pre-Employment Livescan 242.00
100 Human Reso 10014402-80055 20011368 8/15/2024 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN

30.00 100 Human Reso 10014402-80055 20011491 8/22/2024 POSTAL ANNEX+ 05. Pre-Employment Live Scan 30.00 100 Human Reso 10014402-80055 20011530 8/22/2024 MAROA OPPORTUNITIES LLC
Rolling Livescan Fee 330.00
10014402-80055 632.00

Page 8 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 26
100 Human Reso 10014402-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 65.87
10014402-80131 65.87
100 Human Reso 10014402-80210 20011488 8/22/2024 VERIZON WIRELESS Molly Brennan 41.53 100 Human Reso 10014402-80210 20011488 8/22/2024 VERIZON WIRELESS Aimee Cassadas 41.53 100 Human Reso 10014402-80210 20011488 8/22/2024 VERIZON WIRELESS Maria Sarchi 41.78 100 Human Reso 10014402-80210 20011488 8/22/2024 VERIZON WIRELESS Sheryl Sherman 41.53 10014402-80210 166.37
100 Human Reso 10014402-80340 20011541 8/22/2024 ONE-TIME VENDOR -

TUITION
08/24 SL REPAYMENT 270.25
100 Human Reso 10014402-80340 20011541 8/22/2024 ONE-TIME VENDOR -

TUITION
07/24 SL REPAYMENT 270.25
10014402-80340 540.50
100 Human Reso 10014402-80390 20011511 8/22/2024 CORODATA SHREDDING, INC
32 Gallon Console 59.71
10014402-80390 59.71
100 Human Reso 10014402-80650 20011293 8/8/2024 IPM LITHOGRAPHICS, INC 01. Nameplate Stand 59.26 100 Human Reso 10014402-80650 20011316 8/8/2024 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 75.48
100 Human Reso 10014402-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 70.35
100 Human Reso 10014402-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 12.92
100 Human Reso 10014402-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 52.12
100 Human Reso 10014402-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 16.15
100 Human Reso 10014402-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 48.54
10014402-80650 334.82
100 Systems Ad 10014403-80030 5004973 8/8/2024 DELL MARKETING L.P. Microsoft Enterprise Agreement Renewal - Year 3
105,161.76
100 Systems Ad 10014403-80030 5004978 8/8/2024 MERJAN ENTERPRISES INC
Preventative Maintenance Service 6,310.70
100 Systems Ad 10014403-80030 20011301 8/8/2024 OSTARI INC. CoC Supplemental IT Support Services
2,042.50
100 Systems Ad 10014403-80030 5005047 8/22/2024 DELL MARKETING L.P. VLA WINDOWS ENT

UPGRADE/SA ALL LNG
21,923.86
100 Systems Ad 10014403-80030 5005047 8/22/2024 DELL MARKETING L.P. VLA AZURE OVERAGE

RECONCILE
12,294.02

Page 9 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 27
100 Systems Ad 10014403-80030 5005053 8/22/2024 CONCORD

TECHNOLOGIES
Cloud Fax Services 132.08
100 Systems Ad 10014403-80030 20011507 8/22/2024 SHI INTERNATIONAL CORP
Automox Premium Support 474.15
100 Systems Ad 10014403-80030 20011511 8/22/2024 CORODATA SHREDDING, INC
00 Shred Service 607.67
100 Systems Ad 10014403-80030 20011533 8/22/2024 INSIGHT PUBLIC SECTOR, INC.

BLACKBERRY PROTECT +
OPTICS - DEVICE - STANDARDAD
12,312.74
100 Systems Ad 10014403-80030 5005044 8/22/2024 CDW GOVERNMENT

CENTERS, INC
EMC RENEWAL 17,030.00
100 Systems Ad 10014403-80030 5005070 8/22/2024 LANGAN ENGINEERING AND
Geographic Info Sys 9,511.25
100 Systems Ad 10014403-80030 5005070 8/22/2024 LANGAN ENGINEERING AND
GIS Services 10,030.00
100 Systems Ad 10014403-80030 5005070 8/22/2024 LANGAN ENGINEERING AND
GIS Services 3,652.00
100 Systems Ad 10014403-80030 20011516 8/22/2024 SAVANT SOLUTIONS, INC. Arctic Wolf training and simulated phishing
14,378.00
10014403-80030 215,860.73
100 Systems Ad 10014403-80131 5004971 8/8/2024 SOUTHLAND

TECHNOLOGY, INC
Supplemental IT Support Services
Agreement
1,418.98
10014403-80131 1,418.98
100 Systems Ad 10014403-80210 20011488 8/22/2024 VERIZON WIRELESS Michael Hershberger 41.53 100 Systems Ad 10014403-80210 20011488 8/22/2024 VERIZON WIRELESS IT Mifi 38.01 100 Systems Ad 10014403-80210 20011488 8/22/2024 VERIZON WIRELESS Jon Garcia 46.53 100 Systems Ad 10014403-80210 20011488 8/22/2024 VERIZON WIRELESS Charlie Mills 41.53 100 Systems Ad 10014403-80210 20011488 8/22/2024 VERIZON WIRELESS Brandon Fabio 41.53 100 Systems Ad 10014403-80210 20011488 8/22/2024 VERIZON WIRELESS Arvin Alicbusan 41.53 100 Systems Ad 10014403-80210 20011488 8/22/2024 VERIZON WIRELESS Brian Lewton 41.53 100 Systems Ad 10014403-80210 20011523 8/22/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Monthly Service 1,255.47
10014403-80210 1,547.66
100 Systems Ad 10014403-80650 5005044 8/22/2024 CDW GOVERNMENT

CENTERS, INC
Netally Aircheck G3 Pro Kit 4,772.98
10014403-80650 4,772.98
100 Police Dep 10021000-42006 20011435 8/15/2024 ONE-TIME VENDOR -

PARKING CITES
REFUND CITE - DISMISSED 57.50
100 Police Dep 10021000-42006 20011436 8/15/2024 ONE-TIME VENDOR -

PARKING CITES
REFUND CITE OVER PAYMENT 52.31
100 Police Dep 10021000-42006 20011437 8/15/2024 ONE-TIME VENDOR -

PARKING CITES
REFUND CITE - DISMISSED 10.00
100 Police Dep 10021000-42006 20011438 8/15/2024 ONE-TIME VENDOR -

PARKING CITES
REFUND CITE OVER PAYMENT 35.00

Page 10 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 28
100 Police Dep 10021000-42006 20011439 8/15/2024 ONE-TIME VENDOR -

PARKING CITES
REFUND CITE OVER PAYMENT 28.00
100 Police Dep 10021000-42006 20011441 8/15/2024 ONE-TIME VENDOR -

PARKING CITES
REFUND CITE OVER PAYMENT 148.00
100 Police Dep 10021000-42006 20011440 8/15/2024 ONE-TIME VENDOR -

PARKING CITES
REFUND CITE OVER PAYMENT 100.00
10021000-42006 430.81
100 Police Dep 10021000-44012 5004965 8/8/2024 CITY OF SAN DIEGO FY24 Subvention 1,350.78 100 Police Dep 10021000-44012 5004965 8/8/2024 CITY OF SAN DIEGO FY23 Subvention -29.59 100 Police Dep 10021000-44012 5004965 8/8/2024 CITY OF SAN DIEGO FY23 Subvention 849.56 10021000-44012 2,170.75
100 Police Adm 10021101-80030 5005011 8/15/2024 ARJIS/SANDAG 24 GRAFFITI TRACKER FY25 917.52 100 Police Adm 10021101-80030 5005030 8/15/2024 MILLER MENDEL, INC. ESOPH APRIL - JUNE 2024 81.72 100 Police Adm 10021101-80030 20011350 8/15/2024 LLOYD PEST CONTROL CO,INC
04 PEST CONTROL JUL SEPT
2024
224.00
100 Police Adm 10021101-80030 20011394 8/15/2024 TRAUMA INTERVENTION

PROGRAMS
PD FY25 TIP SVC 1,606.65
100 Police Adm 10021101-80030 20011408 8/15/2024 ST. VINCENT DE PAUL VILLAGE, INC.

SHORT TERM SHELTER SVC
JUN 2024
8,309.10
100 Police Adm 10021101-80030 20011424 8/15/2024 FORD MOTOR COMPANY ACCT. 61919866 AUG 2024 LEASE
976.07
100 Police Adm 10021101-80030 20011426 8/15/2024 ALEXANDRA

INVESTMENTS INC
20 EVIDENCE TOOW &

STORAGE FEES
3,870.00
100 Police Adm 10021101-80030 5005038 8/22/2024 SAN DIEGO COUNTY SHERIFF'S DEPT.
01 5150 CONTRACT APR JUN
2024
554.71
100 Police Adm 10021101-80030 5005042 8/22/2024 DAY WIRELESS SYSTEMS (20)
17 DISPATCH AUG 2024 #2 85.00
100 Police Adm 10021101-80030 5005042 8/22/2024 DAY WIRELESS SYSTEMS (20)
13 HANDHELD RADIOS AUG
2024 #2
1,116.20
100 Police Adm 10021101-80030 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POSTAGE REFILL 200.00
100 Police Adm 10021101-80030 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RANGE FEES 1,150.00
100 Police Adm 10021101-80030 20011506 8/22/2024 SALEM AND BIDDLE INC 02 PD FUEL JUL 2024 328.13 100 Police Adm 10021101-80030 20011506 8/22/2024 SALEM AND BIDDLE INC SANDBAG SECURITY 490.00 100 Police Adm 10021101-80030 20011345 8/15/2024 EAGLE NEWSPAPER LLC LEGAL NOTICE CROSSING

GUARD RFP

30.00 100 Police Adm 10021101-80030 20011345 8/15/2024 EAGLE NEWSPAPER LLC LEGAL NOTICE CROSSING

GUARD RFP

30.00 10021101-80030 19,969.10
100 Police Adm 10021101-80055 20011342 8/15/2024 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
06 LIVESCAN JUNE 2024 224.00
100 Police Adm 10021101-80055 20011534 8/22/2024 FOCUS PSYCHOLOGICAL SERVICES, INC.
01 EE COUNSELING JULY 2024 1,000.00
10021101-80055 1,224.00

Page 11 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 29
100 Police Adm 10021101-80100 20011396 8/15/2024 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2024 5,151.67 10021101-80100 5,151.67
100 Police Adm 10021101-80110 20011363 8/15/2024 SDG&E-(POLICE) PD ELEC. JUN JULY 2024 #12 16,655.06 10021101-80110 16,655.06
100 Police Adm 10021101-80111 20011363 8/15/2024 SDG&E-(POLICE) 01 PD GAS JUN JUL 2024 #12 310.86 10021101-80111 310.86
100 Police Adm 10021101-80112 20011337 8/15/2024 CAL-AM WATER (POLICE

ACCOUNT)
01 IRRIGATION JUN JUL 2024 #1 690.80
100 Police Adm 10021101-80112 20011337 8/15/2024 CAL-AM WATER (POLICE

ACCOUNT)
01 DRINKING WATER JUN JUL
2024 #1
317.45
100 Police Adm 10021101-80112 20011470 8/22/2024 CAL-AM WATER (POLICE

ACCOUNT)
FIRE SPRINK AUG SEPT 2024 #2 89.07
10021101-80112 1,097.32
100 Police Adm 10021101-80120 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STAMPS.COM SUBSCRIPTION 29.99
100 Police Adm 10021101-80120 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STAMPS.COM SUBSCRIPTION 29.99
100 Police Adm 10021101-80120 20011511 8/22/2024 CORODATA SHREDDING, INC
02 SHRED SVC JULY 2024 104.35
10021101-80120 164.33
100 Police Adm 10021101-80130 20011385 8/15/2024 AEP CALIFORNIA LLC ANTENNA WHIP UNIT 864 29.63 100 Police Adm 10021101-80130 5005041 8/22/2024 COUNTY OF SAN DIEGO, RCS
Police Radio 3,864.50
100 Police Adm 10021101-80130 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HALLIGAN BAR FOR SGT VEH 393.29
100 Police Adm 10021101-80130 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BATTERING RAM FOR SGT VEH 420.23
10021101-80130 4,707.65
100 Police Adm 10021101-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 326.55
10021101-80131 326.55
100 Police Adm 10021101-80210 20011366 8/15/2024 VERIZON WIRELESS PD CELL PH JUN JULY 2024 5,085.09 100 Police Adm 10021101-80210 20011386 8/15/2024 AT&T U-VERSE 09 VESTA JUL AUG 2024 #1 116.99 100 Police Adm 10021101-80210 20011392 8/15/2024 TRANSUNION RISK &

ALTERNATIVE
07 INVESTIGATION JUNE 2024
#12
133.00

Page 12 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 30
100 Police Adm 10021101-80210 20011412 8/15/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
04 CAMERA TRAILER JUL AUG
2024 #1
269.97
100 Police Adm 10021101-80210 20011423 8/15/2024 AT&T MOBILITY, LLC 04 SECURITY CAMERA JUN JULY 2024
299.68
100 Police Adm 10021101-80210 5005049 8/22/2024 EQUIFAX INFORMATION

SERVICES LLC
10 CREDIT REPORTS 36.00
100 Police Adm 10021101-80210 5005049 8/22/2024 EQUIFAX INFORMATION

SERVICES LLC
10 CREDIT REPORTS 275.00
100 Police Adm 10021101-80210 20011522 8/22/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
04 CAMERA TRAILER JUL 2024
#1
269.97
100 Police Adm 10021101-80210 20011545 8/22/2024 ONE-TIME VENDOR -

POLICE DEPARTMENT
CASE 24-1395 150.00
100 Police Adm 10021101-80210 20011395 8/15/2024 AT&T (CALNET 3) 03 DESK PH JUN JUL 2024 #1 10.92 100 Police Adm 10021101-80210 20011523 8/22/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Monthly Services 409.99
100 Police Adm 10021101-80210 20011523 8/22/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
04 CAMERA TRAILER AUG 2024
#2
314.97
100 Police Adm 10021101-80210 20011523 8/22/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Internet Services 5,156.42
10021101-80210 12,528.00
100 Police Adm 10021101-80250 5004992 8/15/2024 ENTENMANN ROVIN CO CHAPLAIN BADGE 173.85 100 Police Adm 10021101-80250 5005019 8/15/2024 CWA UNIFORMS INC 01 SVP UNIFORM - I. JASS 55.09 100 Police Adm 10021101-80250 5005019 8/15/2024 CWA UNIFORMS INC 01 SVP UNIFORM - D. VAUGHN 55.09 100 Police Adm 10021101-80250 5005019 8/15/2024 CWA UNIFORMS INC 01 SVP UNIFORM - C. RAINY 55.09 100 Police Adm 10021101-80250 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SVP MEETING SUPPLIES 179.68
100 Police Adm 10021101-80250 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SVP MEETING 45.00
100 Police Adm 10021101-80250 20011492 8/22/2024 NATIONAL EMBLEM, INC 01 SVP VOLUNTEER ROCKERS 260.15 10021101-80250 823.95
100 Police Adm 10021101-80300 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SHIPPING CASE # 24-1248 129.68
100 Police Adm 10021101-80300 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POSTAGE REFILL 200.00
10021101-80300 329.68
100 Police Adm 10021101-80330 20011331 8/15/2024 PETTY CASH - POLICE SVC.

PER DIEM-TACTICAL RIFLEBARTON24.00
100 Police Adm 10021101-80330 20011331 8/15/2024 PETTY CASH - POLICE SVC.

PER DIEM-TACTICAL RIFLECROTHERS24.00
100 Police Adm 10021101-80330 20011331 8/15/2024 PETTY CASH - POLICE SVC.

MILEAGE-T4T CLASS-ORCHULLI 18.36
100 Police Adm 10021101-80330 20011331 8/15/2024 PETTY CASH - POLICE SVC.

MILEAGE-T4T CLASS-MACIAS 40.20

Page 13 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 31
100 Police Adm 10021101-80330 20011331 8/15/2024 PETTY CASH - POLICE SVC.

PER DIEM-T4T CLASSORCHULLI16.00
100 Police Adm 10021101-80330 20011331 8/15/2024 PETTY CASH - POLICE SVC.

PER DIEM-T4T CLASS-MACIAS 16.00
100 Police Adm 10021101-80330 20011461 8/15/2024 ONE-TIME VENDOR - PER DIEM

PER DIEM -CCUG CONF -

CLAUDIA SOLIS
261.00
100 Police Adm 10021101-80330 20011462 8/15/2024 ONE-TIME VENDOR - PER DIEM
PER DIEM - ARPOC CONF - D.

THERIAULT
261.00
100 Police Adm 10021101-80330 20011463 8/15/2024 ONE-TIME VENDOR - PER DIEM
PER DIEM - CCUG CONF - G.

AGUIRRE
261.00
100 Police Adm 10021101-80330 20011464 8/15/2024 ONE-TIME VENDOR - PER DIEM
PER DIEM - RIMS CONF - J.

RELOJ
319.00
100 Police Adm 10021101-80330 20011465 8/15/2024 ONE-TIME VENDOR - PER DIEM
PER DIEM - RIMS CONF - J.

GARCIA
319.00
100 Police Adm 10021101-80330 20011466 8/15/2024 ONE-TIME VENDOR - PER DIEM

PER DIEM - RIMS CONF -
MARCOS
319.00
100 Police Adm 10021101-80330 20011467 8/15/2024 ONE-TIME VENDOR - PER DIEM

PER DIEM - RIMS CONF -

SELLERS
319.00
100 Police Adm 10021101-80330 20011468 8/15/2024 ONE-TIME VENDOR - PER DIEM

PER DIEM-CRIME SCENE

INVESTIGATION-MURILLO
725.00
100 Police Adm 10021101-80330 20011481 8/22/2024 SAN DIEGO MIRAMAR

COLLEGE
01 TRAINING - DRUG
INFLUENCE - AMARO JUN2024

9.20 100 Police Adm 10021101-80330 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 98.20
100 Police Adm 10021101-80330 20011544 8/22/2024 ONE-TIME VENDOR - PER DIEM

PER DIEM - INTIME UNIV -
CANTU
232.00
100 Police Adm 10021101-80330 20011402 8/15/2024 SUN RIDGE SYSTEMS, INC.

RIMS CONFERENCE - SELLERS 1,315.00
100 Police Adm 10021101-80330 20011402 8/15/2024 SUN RIDGE SYSTEMS, INC.

RIMS CONFERENCE - RELOJ 1,315.00
100 Police Adm 10021101-80330 20011402 8/15/2024 SUN RIDGE SYSTEMS, INC.

RIMS CONFERENCE - MARCOS 1,315.00
100 Police Adm 10021101-80330 20011402 8/15/2024 SUN RIDGE SYSTEMS, INC.

RIMS CONFERENCE - J. GARCIA 1,315.00
10021101-80330 8,521.96
100 Police Adm 10021101-80340 20011450 8/15/2024 ONE-TIME VENDOR -

TUITION

TUITION REIMB - CM MGMT

INFO SYSTEMS
1,189.54
100 Police Adm 10021101-80340 20011450 8/15/2024 ONE-TIME VENDOR -

TUITION

TUITION REIMB - CONTEMP

ISSUES IN CJ MGMT
810.46
100 Police Adm 10021101-80340 20011453 8/15/2024 ONE-TIME VENDOR -

TUITION
TUITITION REIMB FY25 - CYBER

SECURITY
500.00
100 Police Adm 10021101-80340 20011455 8/15/2024 ONE-TIME VENDOR -

TUITION

TUITION REIMB INTRO TO PSY

RESEARCH
338.00
100 Police Adm 10021101-80340 20011455 8/15/2024 ONE-TIME VENDOR -

TUITION

TUITION REIMB - PERSONALITY
PSY
1,662.00
100 Police Adm 10021101-80340 20011458 8/15/2024 ONE-TIME VENDOR -

TUITION

TUITION REIMB - HR MGMT IN
CJ

51.10 100 Police Adm 10021101-80340 20011458 8/15/2024 ONE-TIME VENDOR -

TUITION

TUITION REIMB - TOPICS &

TRENDS IN CJ
1,446.57
100 Police Adm 10021101-80340 20011458 8/15/2024 ONE-TIME VENDOR -

TUITION

TUITION REIMB - CRIMINAL

JUSTICE
502.33
100 Police Adm 10021101-80340 20011460 8/15/2024 ONE-TIME VENDOR -

TUITION
TUITITION REIMB FY25 -

LEADERSHIP SEMINAR
200.00
100 Police Adm 10021101-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AWARDS CEREMONY 135.00

Page 14 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 32
100 Police Adm 10021101-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BEREAVEMENT FLOWERS 144.36
100 Police Adm 10021101-80340 20011499 8/22/2024 RAYNE 01 DRINKING WATER 136.50 100 Police Adm 10021101-80340 20011452 8/15/2024 ONE-TIME VENDOR -

TUITION
TUITION REIMB FY24 CYBER

SECURITY
2,000.00
100 Police Adm 10021101-80340 20011459 8/15/2024 ONE-TIME VENDOR -

TUITION

TUITITION REIMB - PUBLIC

SAFETY LAW
1,087.06
100 Police Adm 10021101-80340 20011459 8/15/2024 ONE-TIME VENDOR -

TUITION

TUITITION REIMB - COMMUNITY

ENGAGEMENT
912.94
10021101-80340 11,115.86
100 Police Adm 10021101-80350 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
EMPLOYEE PHOTO PRINTING 3.22
10021101-80350 3.22
100 Police Adm 10021101-80571 5004998 8/15/2024 SC COMMERCIAL LLC 01 SC FUELS JUL 2024 11,044.84 100 Police Adm 10021101-80571 20011380 8/15/2024 CHEVRON AND TEXACO

BUSINESS CARDS
02 MOTOR FUEL 1,265.39
100 Police Adm 10021101-80571 20011510 8/22/2024 AMERICAN PETROLEUM

SERVICES, INC
02 PD FUEL JUL 2024 1,188.40
10021101-80571 13,498.63
100 Police Adm 10021101-80575 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FOOTREST 92.12
10021101-80575 92.12
100 Police Adm 10021101-80590 20011418 8/15/2024 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 93.48
100 Police Adm 10021101-80590 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CLEAR WRITING DESK PAD 17.23
100 Police Adm 10021101-80590 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DRY ERASE MARKERS 43.84
100 Police Adm 10021101-80590 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ETHERNET CABLE 7.49
100 Police Adm 10021101-80590 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ETHERNET CABLE 10.79
10021101-80590 172.83
100 Police Adm 10021101-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COMMUNITY RELATIONS

GIVEAWAY
876.30
100 Police Adm 10021101-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

COMMUNITY RELATIONS

GIVEAWAY
578.64
100 Police Adm 10021101-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ELECTRONIC MEDIA BULLETIN
BOARD

50.49 100 Police Adm 10021101-80595 20011502 8/22/2024 EAGLE GRAPHICS INC. BADGE STICKERS 616.33 10021101-80595 2,121.76
100 Police Adm 10021101-80610 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
P&E STORAGE BINS 110.10

Page 15 of 64 ends

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Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 33
100 Police Adm 10021101-80610 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

P&E CLIPBOARD WITH

STORAGE

47.28 100 Police Adm 10021101-80610 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
P&E STORAGE CABINET 323.24
10021101-80610 480.62
100 Police Adm 10021101-80635 20011400 8/15/2024 UNIFIRST FIRST AID CORP
01 FIRST AID 169.46
10021101-80635 169.46
100 Police Adm 10021101-80650 20011387 8/15/2024 EAGLE GRAPHICS INC. 02 PERPETUAL PLATE

ENGRAVING

38.76 100 Police Adm 10021101-80650 20011387 8/15/2024 EAGLE GRAPHICS INC. 02 NAME PLATE 42.53 100 Police Adm 10021101-80650 20011387 8/15/2024 EAGLE GRAPHICS INC. 02 PERPETUAL ENGRAVING 37.76 100 Police Adm 10021101-80650 20011430 8/15/2024 STOP STICK, LTD. STOPSTICK 333.19 100 Police Adm 10021101-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAT-5 CABLES FOR INTERVIEW

ROOM CAMERA

36.61 10021101-80650 488.85
100 Police Adm 10021101-90010 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
USE OF FORCE APP 1,740.00
100 Police Adm 10021101-90010 5005047 8/22/2024 DELL MARKETING L.P. PD CONFERENCE RM

INTERACTIVE TOUCH MONITOR
9,718.66
10021101-90010 11,458.66
100 Police Fie 10021102-80030 20011354 8/15/2024 COUNTY OF SAN DIEGO 04 PARKING COURT CITE FEES JUN 2024
8,827.50
100 Police Fie 10021102-80030 20011354 8/15/2024 COUNTY OF SAN DIEGO JULY 2024 COURT FEES 10,930.00 100 Police Fie 10021102-80030 20011373 8/15/2024 ELITE SHOW SERVICES INC
01 FIRE RING SVC MAY 2024 1,433.25
100 Police Fie 10021102-80030 20011391 8/15/2024 PHOENIX GROUP

INFORMATION SYSTEMS
03 PARKING CITE MGMT JUNE
2024
2,975.12
10021102-80030 24,165.87
100 Police Fie 10021102-80130 20011347 8/15/2024 HOLLAND'S BICYCLES BYCYCLE MAINTENANCE 253.16 100 Police Fie 10021102-80130 20011388 8/15/2024 CRYSTAL CLEAN CAR

WASH IB, INC
01 CARWASH JUNE 2024 310.50
100 Police Fie 10021102-80130 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DETAILING COMMAND VAN 187.18
100 Police Fie 10021102-80130 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 33.00
100 Police Fie 10021102-80130 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 33.00

Page 16 of 64 ends

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Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 34
100 Police Fie 10021102-80130 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CARWASH 33.00
100 Police Fie 10021102-80130 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CARWASH 33.00
10021102-80130 1,080.84
100 Police Fie 10021102-80575 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BICYCLE BRAKE OIL/BLEED KIT 57.06
100 Police Fie 10021102-80575 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FLASHLIGHT BATTERIES 334.30
100 Police Fie 10021102-80575 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AIR TOOL FOR PATROL BIKES 70.00
100 Police Fie 10021102-80575 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BICYCLE HELMET 43.06
100 Police Fie 10021102-80575 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POLICE BIKE LIGHT KITS 2,130.71
100 Police Fie 10021102-80575 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BICYCLE TRUNK BAG 277.31
100 Police Fie 10021102-80575 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BICYCLE SADDLE 180.96
100 Police Fie 10021102-80575 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POLICE BIKE TUBE 51.75
100 Police Fie 10021102-80575 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
EBIKE BATTERIES X 3 1,301.74
100 Police Fie 10021102-80575 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
EBIKE BATTERY X 1 429.93
100 Police Fie 10021102-80575 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POLICE BIKE SERVICE 281.14
100 Police Fie 10021102-80575 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POLICE BIKE SERVICE 144.38
10021102-80575 5,302.34
100 Police Fie 10021102-80600 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
4TH OF JULY SUPPLIES 63.96
100 Police Fie 10021102-80600 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FOOD CONTAINERS 44.70
100 Police Fie 10021102-80600 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
XLARGE RUBBERBANDS 10.66
10021102-80600 119.32
100 Police Fie 10021102-80650 20011343 8/15/2024 CORONADO HARDWARE TRAFFIC SUPPLIES 43.06 10021102-80650 43.06
100 Fire Servi 10025501-80030 20011292 8/8/2024 WITTMAN ENTERPRISES, LLC

08. 6/24 AMBULANCE BILL 2,028.00
100 Fire Servi 10025501-80030 5005015 8/15/2024 KRONOS SAASHR INC 11. 6/24 TS IVR 54.29

Page 17 of 64 ends

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Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 35
100 Fire Servi 10025501-80030 5005033 8/15/2024 WILLDAN FINANCIAL

SERVICES

00. CAP SVC 3,890.00
100 Fire Servi 10025501-80030 20011370 8/15/2024 WITTMAN ENTERPRISES, LLC

08. 7/24 AMBULANCE 2,944.50
100 Fire Servi 10025501-80030 20011394 8/15/2024 TRAUMA INTERVENTION

PROGRAMS
FD FY25 TIP SVC 1,606.65
100 Fire Servi 10025501-80030 20011427 8/15/2024 HEALING CENTER SD, INC.

08. PEER SPT TRAINING 350.00
100 Fire Servi 10025501-80030 5005041 8/22/2024 COUNTY OF SAN DIEGO, RCS
Fire Radio 1,829.00
10025501-80030 12,702.44
100 Fire Servi 10025501-80100 20011396 8/15/2024 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2024 736.74 10025501-80100 736.74
100 Fire Servi 10025501-80110 20011280 8/8/2024 SDG&E-(FIRE SRV

ACCOUNT)

01. 7/24 HQ ELEC 3,709.35
100 Fire Servi 10025501-80110 20011356 8/15/2024 SDG&E-(FIRE SRV

ACCOUNT)

01. 7/24 CAYS ELEC 1,824.23
10025501-80110 5,533.58
100 Fire Servi 10025501-80111 20011280 8/8/2024 SDG&E-(FIRE SRV

ACCOUNT)

01. 7/24 HQ GAS 72.36
100 Fire Servi 10025501-80111 20011356 8/15/2024 SDG&E-(FIRE SRV

ACCOUNT)

01. 7/24 CAYS GAS 87.02
10025501-80111 159.38
100 Fire Servi 10025501-80112 20011269 8/8/2024 CAL-AM WATER (FIRE

ACCOUNT)

01. 7/24 CAYS H2O 666.53
10025501-80112 666.53
100 Fire Servi 10025501-80130 5004982 8/8/2024 AMAZON CAPITAL

SERVICES INC

08. SHOP VAC BATTERY 77.00
100 Fire Servi 10025501-80130 5004982 8/8/2024 AMAZON CAPITAL

SERVICES INC

03. CHAINSAW REPAIR KIT 64.65
100 Fire Servi 10025501-80130 5004982 8/8/2024 AMAZON CAPITAL

SERVICES INC

08. BATTERIES 46.34
100 Fire Servi 10025501-80130 5004982 8/8/2024 AMAZON CAPITAL

SERVICES INC

08. PORTABLE BATTERY

CHARGER

43.09 100 Fire Servi 10025501-80130 5004982 8/8/2024 AMAZON CAPITAL

SERVICES INC

03. CHAINSAW REPAIR KITS 23.69
100 Fire Servi 10025501-80130 5004988 8/8/2024 LN TOOLS CORP. 03. TRNG SAW REPAIR 217.02 100 Fire Servi 10025501-80130 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC

03. CHAINSAW REPAIR 16.02
10025501-80130 487.81
100 Fire Servi 10025501-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 75.16
10025501-80131 75.16

Page 18 of 64 ends

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AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 36
100 Fire Servi 10025501-80210 5004982 8/8/2024 AMAZON CAPITAL

SERVICES INC

03. IPAD CASES 78.64
100 Fire Servi 10025501-80210 5004982 8/8/2024 AMAZON CAPITAL

SERVICES INC

03. IPAD/PHONE CASES 182.62
100 Fire Servi 10025501-80210 20011287 8/8/2024 VERIZON WIRELESS 04. 7/24 FD IPADS 570.15 100 Fire Servi 10025501-80210 20011319 8/8/2024 AT&T MOBILITY, LLC 02. 7/24 FD CEL 228.21 100 Fire Servi 10025501-80210 20011319 8/8/2024 AT&T MOBILITY, LLC 04. 7/24 FIRST NET IPADS 59.79 10025501-80210 1,119.41
100 Fire Servi 10025501-80280 20011265 8/8/2024 VESTIS GROUP, INC. 01. 37 0724 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20011265 8/8/2024 VESTIS GROUP, INC. 01. 36 0724 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20011333 8/15/2024 VESTIS GROUP, INC. 01. 37 0731 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20011333 8/15/2024 VESTIS GROUP, INC. 01. 36 0731 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20011333 8/15/2024 VESTIS GROUP, INC. 01. 36 0807 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20011333 8/15/2024 VESTIS GROUP, INC. 01. 37 0807 TOWEL MAT 71.50 10025501-80280 498.36
100 Fire Servi 10025501-80300 20011368 8/15/2024 POSTAL ANNEX+ 01. PATCH RETURN 15.65 100 Fire Servi 10025501-80300 20011368 8/15/2024 POSTAL ANNEX+ 01. HEADSET SHIPPING 21.30 10025501-80300 36.95
100 Fire Servi 10025501-80340 20011291 8/8/2024 POSTAL ANNEX+ 15. WL POSTAGE 58.36 100 Fire Servi 10025501-80340 20011324 8/8/2024 ONE-TIME VENDOR - EE REIMB

10. MOORE ST/PM LICENSE 250.00
100 Fire Servi 10025501-80340 20011327 8/8/2024 ONE-TIME VENDOR -

TUITION

04. AA STUDENT LOAN

PAYMENT
2,000.00
100 Fire Servi 10025501-80340 20011328 8/8/2024 ONE-TIME VENDOR -

TUITION

04. FIRE SVC EE MGMT (f) 569.20
100 Fire Servi 10025501-80340 20011328 8/8/2024 ONE-TIME VENDOR -

TUITION

04. ORG COMMUNICATION 735.00
100 Fire Servi 10025501-80340 20011328 8/8/2024 ONE-TIME VENDOR -

TUITION

04. POLI & LEGAL FUND FS (P) 695.80
100 Fire Servi 10025501-80340 20011329 8/8/2024 ONE-TIME VENDOR -

TUITION

04. HIST/DEV. EMG MGMT (F) 1,439.00
100 Fire Servi 10025501-80340 20011329 8/8/2024 ONE-TIME VENDOR -

TUITION

04. PROJECT MGMT 561.00
100 Fire Servi 10025501-80340 20011330 8/8/2024 ONE-TIME VENDOR -

TUITION

04. JSC FY25 TUITION 2,000.00
100 Fire Servi 10025501-80340 20011445 8/15/2024 ONE-TIME VENDOR - EE REIMB

06. BB CONF.SPC TECH 100.00
100 Fire Servi 10025501-80340 20011446 8/15/2024 ONE-TIME VENDOR - EE REIMB

06.BG CONF.SPC TECH 100.00
100 Fire Servi 10025501-80340 20011447 8/15/2024 ONE-TIME VENDOR - EE REIMB

06.JC CONF.SPC TECH 100.00

Page 19 of 64 ends

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Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 37
100 Fire Servi 10025501-80340 20011448 8/15/2024 ONE-TIME VENDOR - EE REIMB

06. KK CONF.SPC TECH 100.00
100 Fire Servi 10025501-80340 20011449 8/15/2024 ONE-TIME VENDOR - EE REIMB

06. ZJ CONF.SPC TECH 100.00
100 Fire Servi 10025501-80340 20011451 8/15/2024 ONE-TIME VENDOR -

TUITION

04. BUSINESS LAW FINAL 166.00
100 Fire Servi 10025501-80340 20011451 8/15/2024 ONE-TIME VENDOR -

TUITION

04. ORG THEROY/BEHAVIOR 634.50
100 Fire Servi 10025501-80340 20011451 8/15/2024 ONE-TIME VENDOR -

TUITION

04. FINANCIAL MGMT 634.50
100 Fire Servi 10025501-80340 20011451 8/15/2024 ONE-TIME VENDOR -

TUITION

04. PRINC. MARKETING (PT) 565.00
100 Fire Servi 10025501-80340 20011454 8/15/2024 ONE-TIME VENDOR -

TUITION

04. CHIEF OFF ACADEMY
(FINAL)
671.95
100 Fire Servi 10025501-80340 20011454 8/15/2024 ONE-TIME VENDOR -

TUITION

04. ART AP/FIRE ADMIN (PT) 1,328.05
100 Fire Servi 10025501-80340 20011456 8/15/2024 ONE-TIME VENDOR -

TUITION

04. ND CO.OFF 2C 245.00
100 Fire Servi 10025501-80340 20011457 8/15/2024 ONE-TIME VENDOR -

TUITION

04. ND CO.OFF 2B 390.00
100 Fire Servi 10025501-80340 20011457 8/15/2024 ONE-TIME VENDOR -

TUITION

04. ND ETHICAL LEADERSHIP 163.00
100 Fire Servi 10025501-80340 20011326 8/8/2024 ONE-TIME VENDOR -

TUITION

04. CO. OFF 2A (F) 111.00
100 Fire Servi 10025501-80340 20011326 8/8/2024 ONE-TIME VENDOR -

TUITION

04. HAZMAT 1C 220.00
100 Fire Servi 10025501-80340 20011326 8/8/2024 ONE-TIME VENDOR -

TUITION

04. CO OFF 1D 420.00
10025501-80340 14,357.36
100 Fire Servi 10025501-80560 5004987 8/8/2024 BOUND TREE MEDICAL LLC

01. EMS EQUIPMENT 111.68
10025501-80560 111.68
100 Fire Servi 10025501-80571 5004998 8/15/2024 SC COMMERCIAL LLC 01 SC FUELS JUL 2024 6,367.09 10025501-80571 6,367.09
100 Fire Servi 10025501-80610 5004970 8/8/2024 WESTAIR GASES &

EQUIPMENT

02. TNK RNTL 116.00
100 Fire Servi 10025501-80610 5004970 8/8/2024 WESTAIR GASES &

EQUIPMENT

02. TNK REFILL 420.59
100 Fire Servi 10025501-80610 20011274 8/8/2024 LIFE ASSIST, INC. 01. EMS SUPPLIES 64.39 100 Fire Servi 10025501-80610 20011274 8/8/2024 LIFE ASSIST, INC. 01. EMS SUPPLIES 12.18 100 Fire Servi 10025501-80610 20011274 8/8/2024 LIFE ASSIST, INC. 01. EMS SUPPLIES 831.80 100 Fire Servi 10025501-80610 20011311 8/8/2024 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 1,386.89
100 Fire Servi 10025501-80610 20011311 8/8/2024 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 303.22
100 Fire Servi 10025501-80610 5005003 8/15/2024 WESTAIR GASES &

EQUIPMENT

02. TNK REFILL 839.80
100 Fire Servi 10025501-80610 5005003 8/15/2024 WESTAIR GASES &

EQUIPMENT

02. TNK RENTAL 205.91

Page 20 of 64 ends

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AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 38
100 Fire Servi 10025501-80610 20011349 8/15/2024 LIFE ASSIST, INC. 01. EMS SUPPLIES 303.96 100 Fire Servi 10025501-80610 20011401 8/15/2024 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPPLIES 473.00
100 Fire Servi 10025501-80610 5004987 8/8/2024 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 1,178.60
100 Fire Servi 10025501-80610 5004987 8/8/2024 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 526.28
10025501-80610 6,662.62
100 Fire Servi 10025501-80650 5004982 8/8/2024 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 10.72
100 Fire Servi 10025501-80650 5004982 8/8/2024 AMAZON CAPITAL

SERVICES INC

08. PPE ROOM SIGNS 27.57
10025501-80650 38.29
100 Fire Servi 10025501-90040 5004974 8/8/2024 KRONOS SAASHR INC 09. TELESTAFF CLOUD

MIGRATION
4,993.93
100 Fire Servi 10025501-90040 20011352 8/15/2024 CITY OF SAN DIEGO 04. 5340 MDC REPLACEMENT 3,887.69 10025501-90040 8,881.62
100 Disaster P 10025502-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 0.76
10025502-80131 0.76
100 Disaster P 10025502-80132 5005004 8/15/2024 SOUTHLAND

TECHNOLOGY, INC

CEILING MOUNTED

PROJECTOR EOC
2,518.19
10025502-80132 2,518.19
100 Disaster P 10025502-80210 20011287 8/8/2024 VERIZON WIRELESS 04. 7/24 DP IPAD 38.01 100 Disaster P 10025502-80210 20011319 8/8/2024 AT&T MOBILITY, LLC 01. 7/24 DP CELL 94.62 10025502-80210 132.63
100 Disaster P 10025502-90010 5005044 8/22/2024 CDW GOVERNMENT

CENTERS, INC
SAMSUNG 851N 4K UHD

COMMERCIAL DISP
6,244.91
10025502-90010 6,244.91
100 Fire/Beach 10025503-80100 20011396 8/15/2024 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2024 1,443.32 10025503-80100 1,443.32
100 Fire/Beach 10025503-80110 20011281 8/8/2024 SDG&E-(LIFEGUARD ACCT)

01. 7/24 LG ELEC 1,468.37
10025503-80110 1,468.37

Page 21 of 64 ends

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AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 39
100 Fire/Beach 10025503-80130 5005041 8/22/2024 COUNTY OF SAN DIEGO, RCS
Lifeguard Radio 590.00
10025503-80130 590.00
100 Fire/Beach 10025503-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 3.75
10025503-80131 3.75
100 Fire/Beach 10025503-80210 20011287 8/8/2024 VERIZON WIRELESS 04. 7/24 LG CELL 41.53 100 Fire/Beach 10025503-80210 20011287 8/8/2024 VERIZON WIRELESS 02. 7/24 LG IPADS 456.12 100 Fire/Beach 10025503-80210 20011287 8/8/2024 VERIZON WIRELESS 02. 7/24 LG SIM CARDS 228.06 100 Fire/Beach 10025503-80210 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC

05. PHONE CASE 32.22
100 Fire/Beach 10025503-80210 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC

05. PHONE CASE 30.16
100 Fire/Beach 10025503-80210 20011319 8/8/2024 AT&T MOBILITY, LLC 04. 7/24 LG CELL 144.71 10025503-80210 932.80
100 Fire/Beach 10025503-80280 20011265 8/8/2024 VESTIS GROUP, INC. 02.LG 0724 TOWEL MAT 68.48 100 Fire/Beach 10025503-80280 20011333 8/15/2024 VESTIS GROUP, INC. 02. LG 0807 TOWEL MAT 68.48 100 Fire/Beach 10025503-80280 20011333 8/15/2024 VESTIS GROUP, INC. 02. LG 0731 TOWEL MAT 68.48 10025503-80280 205.44
100 Fire/Beach 10025503-80571 5004998 8/15/2024 SC COMMERCIAL LLC 01 SC FUELS JUL 2024 2,931.82 10025503-80571 2,931.82
100 Fire/Beach 10025503-80575 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC

01. RESCUE EQUIP 29.63
100 Fire/Beach 10025503-80575 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC

01. TRAILER SUPPLIES 46.55
100 Fire/Beach 10025503-80575 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC

01. PEST COTROL 45.77
100 Fire/Beach 10025503-80575 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC

01. PEST CONTROL 10.54
100 Fire/Beach 10025503-80575 20011343 8/15/2024 CORONADO HARDWARE 01. SINK/SHOWER REPAIR 75.83 10025503-80575 208.32
100 Fire/Beach 10025503-80595 20011325 8/8/2024 ONE-TIME VENDOR - EE REIMB

02. JRLG REFRESHMENTS 236.53
10025503-80595 236.53

Page 22 of 64 ends

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AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 40
100 Fire/Beach 10025503-80650 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 16.21
100 Fire/Beach 10025503-80650 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC

11. RWC ITEMS 166.32
100 Fire/Beach 10025503-80650 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC

11. RWC LANYARDS 21.52
10025503-80650 204.05
100 Fire/Beach 10025503-90030 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC

01. GYM EQUIP 150.80
10025503-90030 150.80
100 PS Admin 10030001-80030 5005070 8/22/2024 LANGAN ENGINEERING AND
Geographic Info Sys 6,218.75
100 PS Admin 10030001-80030 5005070 8/22/2024 LANGAN ENGINEERING AND
GIS Services 4,648.00
100 PS Admin 10030001-80030 5005070 8/22/2024 LANGAN ENGINEERING AND
GIS Services 3,718.25
10030001-80030 14,585.00
100 PS Admin 10030001-80100 20011396 8/15/2024 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2024 246.75 10030001-80100 246.75
100 PS Admin 10030001-80130 5005041 8/22/2024 COUNTY OF SAN DIEGO, RCS
Public Services 501.50
10030001-80130 501.50
100 PS Admin 10030001-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 71.64
10030001-80131 71.64
100 PS Admin 10030001-80210 5005050 8/22/2024 SATCOM GLOBAL, INC 01 SIM CARD JUL 2024 76.89 10030001-80210 76.89
100 PS Admin 10030001-80571 5004998 8/15/2024 SC COMMERCIAL LLC 01 SC FUELS JUL 2024 250.07 10030001-80571 250.07
100 PS Admin 10030001-80600 20011477 8/22/2024 HOME DEPOT-PS#6035 3225 0056 1505
01 4TH OF JULY 902.64
10030001-80600 902.64
100 PS Admin 10030001-80650 20011265 8/8/2024 VESTIS GROUP, INC. 00 MATS/TOWELS JUL 24 19.16

Page 23 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 41
100 PS Admin 10030001-80650 20011312 8/8/2024 AMAZON.COM SALES, INC 01 DISPLAY PORT TO HDMI CABLE

19.00 100 PS Admin 10030001-80650 20011333 8/15/2024 VESTIS GROUP, INC. 00 MATS/TOWELS JUL 24 13.41 100 PS Admin 10030001-80650 20011411 8/15/2024 AMAZON.COM SALES, INC 01 COFFEE SUPPLIES 29.99 100 PS Admin 10030001-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POSTAGE 29.70
100 PS Admin 10030001-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE SUPPLIES 8.99
100 PS Admin 10030001-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE SUPPLIES 128.97
100 PS Admin 10030001-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE SUPPLIES 44.99
100 PS Admin 10030001-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE SUPPLIES 145.94
100 PS Admin 10030001-80650 20011469 8/22/2024 VESTIS GROUP, INC. 00 MATS/TOWELS AUG 24 13.41 100 PS Admin 10030001-80650 20011469 8/22/2024 VESTIS GROUP, INC. 00 MATS/TOWELS AUG 24 13.41 100 PS Admin 10030001-80650 20011474 8/22/2024 EAGLE NEWSPAPER LLC 04 LEGAL NOTICE 115.00 100 PS Admin 10030001-80650 20011521 8/22/2024 AMAZON.COM SALES, INC 01 TOWER FAN 75.41 100 PS Admin 10030001-80650 20011521 8/22/2024 AMAZON.COM SALES, INC 01 FAN 161.61 100 PS Admin 10030001-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE/SHOP SUPPLIES 7.84
100 PS Admin 10030001-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
01 ADMIN RESTOCK 57.19
100 PS Admin 10030001-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
01 ADMIN RESTOCK 15.20
100 PS Admin 10030001-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
01 ADMIN RESTOCK 5.71
100 PS Admin 10030001-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
01 ADMIN RESTOCK 13.36
100 PS Admin 10030001-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
01 ADMIN RESTOCK 26.72
10030001-80650 945.01
100 Streets Di 10030002-80030 20011265 8/8/2024 VESTIS GROUP, INC. 01 MATS/TOWELS JUL 24 12.19 100 Streets Di 10030002-80030 20011314 8/8/2024 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL MAINT MAY 2024
1,015.00
100 Streets Di 10030002-80030 20011333 8/15/2024 VESTIS GROUP, INC. 01 MATS/TOWELS JUL 24 8.54 100 Streets Di 10030002-80030 20011469 8/22/2024 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 24 8.54 100 Streets Di 10030002-80030 20011469 8/22/2024 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 24 8.54 100 Streets Di 10030002-80030 20011515 8/22/2024 SOLID PROPERTY

SERVICES INC
01 PWR WASHING 1022 ADELLA
AVE
351.00
100 Streets Di 10030002-80030 20011515 8/22/2024 SOLID PROPERTY

SERVICES INC
01 PWR WASH AUG 24 11,012.64
100 Streets Di 10030002-80030 20011515 8/22/2024 SOLID PROPERTY

SERVICES INC
01 MTS PWR WASH AUG 24 9,052.20
100 Streets Di 10030002-80030 20011524 8/22/2024 SIEMENS MOBILITY, INC 09 TRAFFIC SIGNAL MAINT JUL 2024
1,015.00
10030002-80030 22,483.65

Page 24 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 42
100 Streets Di 10030002-80100 20011396 8/15/2024 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2024 434.10 10030002-80100 434.10
100 Streets Di 10030002-80110 20011283 8/8/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 1702 AVENIDA DEL SOL 193.56
100 Streets Di 10030002-80110 20011283 8/8/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 90.41
100 Streets Di 10030002-80110 20011283 8/8/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/13-7/12/24 102.28
100 Streets Di 10030002-80110 20011283 8/8/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD MP 132.91
100 Streets Di 10030002-80110 20011480 8/22/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/1-7/31/24 7,325.32
100 Streets Di 10030002-80110 20011357 8/15/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/1/24-7/31/24 7,198.70
100 Streets Di 10030002-80110 20011357 8/15/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS1B STLTS D 77.94
10030002-80110 15,121.12
100 Streets Di 10030002-80130 20011406 8/15/2024 BJS&T ENTERPRISES 03 REPAINTED BOLLARDS 9,383.75 10030002-80130 9,383.75
100 Streets Di 10030002-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 112.29
100 Streets Di 10030002-80131 20011411 8/15/2024 AMAZON.COM SALES, INC 01 SEAT FOR OFFICE 251.40 10030002-80131 363.69
100 Streets Di 10030002-80132 5005000 8/15/2024 UNDERGROUND SERVICE

ALERT OF
01 DIG ALERT 152.45
100 Streets Di 10030002-80132 5005000 8/15/2024 UNDERGROUND SERVICE

ALERT OF
01 DIG ALERT 39.13
10030002-80132 191.58
100 Streets Di 10030002-80133 20011270 8/8/2024 CORONADO HARDWARE 01 SPRAY PAINT TO COVER

GRAFFITI

45.21 100 Streets Di 10030002-80133 20011358 8/15/2024 SUPERIOR READY MIX CONCRETE, L.P.
01 CONCRETE SIDEWALK 580.33
100 Streets Di 10030002-80133 20011358 8/15/2024 SUPERIOR READY MIX CONCRETE, L.P.
03 ROCKS AND FILL SAND 720.90
100 Streets Di 10030002-80133 20011411 8/15/2024 AMAZON.COM SALES, INC 04 SIGNS FOR RESTROOMS 410.29 10030002-80133 1,756.73
100 Streets Di 10030002-80135 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PED XING SIGNS 208.49

Page 25 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 43
100 Streets Di 10030002-80135 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ADDITIONAL BASE 1,615.24
10030002-80135 1,823.73
100 Streets Di 10030002-80280 20011265 8/8/2024 VESTIS GROUP, INC. 01 UNIFORMS JUL 24 7.63 100 Streets Di 10030002-80280 20011333 8/15/2024 VESTIS GROUP, INC. 01 UNIFORMS JUL 24 7.63 100 Streets Di 10030002-80280 20011469 8/22/2024 VESTIS GROUP, INC. 01 UNIFORMS AUG 24 7.63 100 Streets Di 10030002-80280 20011469 8/22/2024 VESTIS GROUP, INC. 01 UNIFORMS AUG 24 7.63 10030002-80280 30.52
100 Streets Di 10030002-80571 5004998 8/15/2024 SC COMMERCIAL LLC 01 SC FUELS JUL 2024 2,341.60 10030002-80571 2,341.60
100 Streets Di 10030002-80575 5005067 8/22/2024 RUST-OLEUM

CORPORATION
01 JOINT SEALANT CONCRETE
FILL
4,740.38
10030002-80575 4,740.38
100 Streets Di 10030002-80580 20011343 8/15/2024 CORONADO HARDWARE 02 SPRAY PAINT 75.37 100 Streets Di 10030002-80580 20011343 8/15/2024 CORONADO HARDWARE 02 PAINT 32.29 100 Streets Di 10030002-80580 20011343 8/15/2024 CORONADO HARDWARE 02 CONCRETE 48.46 100 Streets Di 10030002-80580 20011343 8/15/2024 CORONADO HARDWARE 02 CONCRETE 16.15 10030002-80580 172.27
100 Streets Di 10030002-80650 20011411 8/15/2024 AMAZON.COM SALES, INC 02 SAFETY VEST 306.84 100 Streets Di 10030002-80650 20011419 8/15/2024 MANERI TRAFFIC CONTROL, INC.
02 SAFETY VEST 164.79
100 Streets Di 10030002-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
03 BOOTS NUUAO SAOLE 164.81
100 Streets Di 10030002-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
03 BOOTS ANDREW TORALES 164.84
100 Streets Di 10030002-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
03 BOOTS LUIS VARGAS 174.51
100 Streets Di 10030002-80650 20011484 8/22/2024 UNIVERSITY BLANKET &

FLAG CORP
04 US & CITY FLAGS 4,229.19
100 Streets Di 10030002-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
04 OFFICE/SHOP SUPPLIES 18.30
100 Streets Di 10030002-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
04 ADMIN RESTOCK 133.47
10030002-80650 5,356.75
100 Parks Divi 10030003-80030 20011265 8/8/2024 VESTIS GROUP, INC. 01 MATS/TOWELS JUL 24 33.09

Page 26 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 44
100 Parks Divi 10030003-80030 20011290 8/8/2024 PLANT TEK, INC 02 PEST CONTROL 390.00 100 Parks Divi 10030003-80030 20011308 8/8/2024 ANDRE LANDSCAPE

SERVICE
01 BENCHMARK LANDSCAPING 77,850.00
100 Parks Divi 10030003-80030 20011308 8/8/2024 ANDRE LANDSCAPE

SERVICE
01 5331496356 77,850.00
100 Parks Divi 10030003-80030 20011315 8/8/2024 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST CONTROL CAYS
MEDIAN
275.00
100 Parks Divi 10030003-80030 20011315 8/8/2024 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST CONTROL 534 E ST 325.00
100 Parks Divi 10030003-80030 20011333 8/15/2024 VESTIS GROUP, INC. 01 MATS/TOWELS JUL 24 23.17 100 Parks Divi 10030003-80030 20011398 8/15/2024 ANDRE LANDSCAPE

SERVICE
01 BENCHMARK LANDSCAPING 74,350.00
100 Parks Divi 10030003-80030 20011417 8/15/2024 FOUR POINTS PEST MANAGEMENT, INC.
02 BEEHIVE REMOVAL 325.00
100 Parks Divi 10030003-80030 5005036 8/22/2024 M B OLIVER, INC 02 PEST CONTROL BAYVIEW PARK

75.00 100 Parks Divi 10030003-80030 20011469 8/22/2024 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 24 23.17 100 Parks Divi 10030003-80030 20011469 8/22/2024 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 24 23.17 100 Parks Divi 10030003-80030 20011489 8/22/2024 PLANT TEK, INC 02 PEST CONTROL 580.00 100 Parks Divi 10030003-80030 20011489 8/22/2024 PLANT TEK, INC 02 PEST CONTROL 250.00 100 Parks Divi 10030003-80030 20011489 8/22/2024 PLANT TEK, INC 02 PEST CONTROL 350.00 100 Parks Divi 10030003-80030 20011489 8/22/2024 PLANT TEK, INC 02 PEST CONTROL 690.00 100 Parks Divi 10030003-80030 20011489 8/22/2024 PLANT TEK, INC 02 PEST CONTROL 450.00 100 Parks Divi 10030003-80030 20011489 8/22/2024 PLANT TEK, INC 02 PEST CONTROL 290.00 100 Parks Divi 10030003-80030 20011525 8/22/2024 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST CONTROL 550 F 325.00
100 Parks Divi 10030003-80030 20011525 8/22/2024 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST MANAGEMENT 700 D 295.00
10030003-80030 234,772.60
100 Parks Divi 10030003-80100 20011396 8/15/2024 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2024 5,076.04 10030003-80100 5,076.04
100 Parks Divi 10030003-80110 20011283 8/8/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 1120 6TH ST 426.01
100 Parks Divi 10030003-80110 20011283 8/8/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/13-7/12/24 135.76
100 Parks Divi 10030003-80110 20011283 8/8/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 1050 ORANGE AVE 13.80
100 Parks Divi 10030003-80110 20011480 8/22/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/1-7/31/24 185.28
10030003-80110 760.85
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 6,326.89
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 221 OCEAN BLVD PARK 3,723.97

Page 27 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 45
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 45 CORONADO CAYS BLVD
IRRG
256.18
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 50 CORONADO CAYS BLVD 9,537.55
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 TENTH ST 759.12
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 24 CORONADO CAYS BLVD
IRRG
3,418.25
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 28 PORT OF SPAIN RD IRRG 199.37
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 411 1/2 FIRST ST IRRG 460.30
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1015 SEVENTH ST 458.52
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 646 POMONA AVE STREET 514.60
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 870 ORANGE AVE 1,295.89
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 912 ORANGE AVE IRRG 1,208.39
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 GRAND CARIBE CSWY 10,600.72
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1115 SEVENTH ST 4,003.11
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 670 POMONA AVE PARK 3,834.12
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 31 CORONADO CAYS BLVD
IRRG
986.24
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1017 SEVENTH ST 2,113.26
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 650 ORANGE AVE IRRG 1,399.62
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1020 SIXTH ST 1,369.27
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 125 ALAMEDA BLVD IRRG 83.72
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1500 THIRD ST 703.59
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1024 SIXTH ST 2,363.23
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 GRAND CARIBE CSWY
IRRG
5,277.84
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 34 1/2 HALF MOON BND 418.09
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 502 1/2 GRAND CARIBE

CSWY IRRG
172.37
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 52 CORONADO CAYS BLVD
IRRIG
476.81
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 32 CORONADO CAYS BLVD
IRRG
4,832.79
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 KINGSTON CT IRRG 189.01
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 26 CORONADO CAYS BLVD 305.32
100 Parks Divi 10030003-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 730 ORANGE AVE 1,641.05
100 Parks Divi 10030003-80112 20011340 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 426 ALAMEDA BLVD 47.30

Page 28 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 46
100 Parks Divi 10030003-80112 20011471 8/22/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1040 POMONA AVE IRRG 683.30
100 Parks Divi 10030003-80112 20011471 8/22/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 560 ORANGE 1,783.08
100 Parks Divi 10030003-80112 20011471 8/22/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1120 SIXTH ST 3,950.98
100 Parks Divi 10030003-80112 20011471 8/22/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 1,006.53
100 Parks Divi 10030003-80112 20011471 8/22/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WAY 4,540.67
100 Parks Divi 10030003-80112 20011471 8/22/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CIR IRRG 1,526.64
100 Parks Divi 10030003-80112 20011471 8/22/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 1,374.67
100 Parks Divi 10030003-80112 20011471 8/22/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY IRRG 2,234.75
100 Parks Divi 10030003-80112 20011471 8/22/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 240 ORANGE AVE IRRG 1,187.12
100 Parks Divi 10030003-80112 20011471 8/22/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 336 ORANGE 995.90
100 Parks Divi 10030003-80112 20011471 8/22/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 720 4TH ST 1,035.96
100 Parks Divi 10030003-80112 20011471 8/22/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 111 B AVE 1,103.64
100 Parks Divi 10030003-80112 20011471 8/22/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 166 ORANGE 1,335.89
100 Parks Divi 10030003-80112 20011471 8/22/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 436 ORANGE 1,868.30
10030003-80112 93,603.92
100 Parks Divi 10030003-80135 20011270 8/8/2024 CORONADO HARDWARE 00 NEEM OIL 30.15 100 Parks Divi 10030003-80135 20011272 8/8/2024 EWING IRRIGATION

PRODUCTS INC
01 R&M OUTSIDE IRRIGATION -
STOCK
1,497.71
100 Parks Divi 10030003-80135 20011312 8/8/2024 AMAZON.COM SALES, INC 00 RIGHT OF WAY TREE MAINT 484.83 100 Parks Divi 10030003-80135 20011343 8/15/2024 CORONADO HARDWARE 02 EVENT SHED MAINTENANCE 34.46 100 Parks Divi 10030003-80135 20011346 8/15/2024 EWING IRRIGATION

PRODUCTS INC
01 R&M OUTSIDE IRRIGATION 171.69
100 Parks Divi 10030003-80135 20011346 8/15/2024 EWING IRRIGATION

PRODUCTS INC
01 R&M OUTSIDE IRRIGATION >

BAY CIRCLE PARK
3,849.69
100 Parks Divi 10030003-80135 20011346 8/15/2024 EWING IRRIGATION

PRODUCTS INC
01 R&M OUTSIDE IRRIGATION >
LIBRARY > TRANSFORMER

85.55 100 Parks Divi 10030003-80135 20011346 8/15/2024 EWING IRRIGATION

PRODUCTS INC
01 R&M OUTSIDE IRRIGATION >

BAY CIRCLE PARK
3,854.71
100 Parks Divi 10030003-80135 20011475 8/22/2024 EWING IRRIGATION

PRODUCTS INC
01 R&M OUTSIDE IRRIGATION 568.03
100 Parks Divi 10030003-80135 20011477 8/22/2024 HOME DEPOT-PS#6035 3225 0056 1505
00 EVENT TRAILER

TABLES/CHAIRS
432.40
100 Parks Divi 10030003-80135 20011477 8/22/2024 HOME DEPOT-PS#6035 3225 0056 1505
00 EVENT TRAILER

TABLES/CHAIRS
1,117.54
100 Parks Divi 10030003-80135 20011477 8/22/2024 HOME DEPOT-PS#6035 3225 0056 1505
00 SOAP DISPENSERS 62.47
100 Parks Divi 10030003-80135 20011477 8/22/2024 HOME DEPOT-PS#6035 3225 0056 1505
00 TREE RINGS 51.71
100 Parks Divi 10030003-80135 20011485 8/22/2024 CORONADO BLUE

CORPORATION
00 TAPE 29.10

Page 29 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 47
100 Parks Divi 10030003-80135 20011495 8/22/2024 TERRA BELLA NURSERY, INC
05 PLAYGROUND FIBER CAYS
PARK
311.31
100 Parks Divi 10030003-80135 20011495 8/22/2024 TERRA BELLA NURSERY, INC
05 CAYS PLAYGROUND FIBER 258.51
100 Parks Divi 10030003-80135 20011495 8/22/2024 TERRA BELLA NURSERY, INC
05 PLAYGROUND FIBER CAYS
PARK
258.51
10030003-80135 13,098.37
100 Parks Divi 10030003-80280 20011265 8/8/2024 VESTIS GROUP, INC. 01 UNIFORMS JUL 24 13.88 100 Parks Divi 10030003-80280 20011333 8/15/2024 VESTIS GROUP, INC. 01 UNIFORMS JUL 24 13.88 100 Parks Divi 10030003-80280 20011469 8/22/2024 VESTIS GROUP, INC. 01 UNIFORMS AUG 24 13.88 100 Parks Divi 10030003-80280 20011469 8/22/2024 VESTIS GROUP, INC. 01 UNIFORMS AUG 24 13.88 10030003-80280 55.52
100 Parks Divi 10030003-80571 5004998 8/15/2024 SC COMMERCIAL LLC 01 SC FUELS JUL 2024 3,534.14 10030003-80571 3,534.14
100 Parks Divi 10030003-80575 20011298 8/8/2024 TERRA BELLA NURSERY, INC
02 SPRECKELS FLOWERS 80.75
100 Parks Divi 10030003-80575 20011298 8/8/2024 TERRA BELLA NURSERY, INC
02 MATERIALS FOR CAYS

MEDIANS

74.64 100 Parks Divi 10030003-80575 20011343 8/15/2024 CORONADO HARDWARE 01 NEEM OIL 96.94 100 Parks Divi 10030003-80575 20011483 8/22/2024 TARGET SPECIALTY

PRODUCTS
01 FERTILIZER 1,395.58
100 Parks Divi 10030003-80575 20011495 8/22/2024 TERRA BELLA NURSERY, INC
00 CAYS MEDIAN UPGRADES 74.64
10030003-80575 1,722.55
100 Parks Divi 10030003-80650 20011411 8/15/2024 AMAZON.COM SALES, INC 02 WORK PANTS FOR BILLY 297.90 100 Parks Divi 10030003-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
02 BOOTS DINO CAMBEROS 175.00
100 Parks Divi 10030003-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
02 BOOTS BILLY GARCIA 175.00
100 Parks Divi 10030003-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
02 BOOTS ART VALDIVIA 174.51
100 Parks Divi 10030003-80650 20011477 8/22/2024 HOME DEPOT-PS#6035 3225 0056 1505
00 TRAILER CHAIRS 820.62
100 Parks Divi 10030003-80650 20011487 8/22/2024 GRAINGER 03 MISC. SUPPLIES SAFETY 18.27 100 Parks Divi 10030003-80650 20011487 8/22/2024 GRAINGER 03 MISC. SUPPLIES 47.53 100 Parks Divi 10030003-80650 20011487 8/22/2024 GRAINGER 03 MISC. SAFETY 97.05 100 Parks Divi 10030003-80650 20011521 8/22/2024 AMAZON.COM SALES, INC 00 NOTEPAD 17.20 100 Parks Divi 10030003-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
04 OFFICE/SHOP SUPPLIES 16.56
100 Parks Divi 10030003-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
04 ADMIN RESTOCK 120.76

Page 30 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 48
10030003-80650 1,960.40
100 Fleet Divi 10030004-80030 20011264 8/8/2024 ALTEC INDUSTRIES, INC. 01 ANNUAL SERVICE &

INSPECTION
791.77
100 Fleet Divi 10030004-80030 20011265 8/8/2024 VESTIS GROUP, INC. 01 MATS/TOWELS JUL 24 22.64 100 Fleet Divi 10030004-80030 20011333 8/15/2024 VESTIS GROUP, INC. 01 MATS/TOWELS JUL 24 15.85 100 Fleet Divi 10030004-80030 20011469 8/22/2024 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 24 15.85 100 Fleet Divi 10030004-80030 20011469 8/22/2024 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 24 15.85 10030004-80030 861.96
100 Fleet Divi 10030004-80100 20011396 8/15/2024 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2024 171.76 10030004-80100 171.76
100 Fleet Divi 10030004-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 391.75
10030004-80112 391.75
100 Fleet Divi 10030004-80130 20011270 8/8/2024 CORONADO HARDWARE 03 STEEL WOOL & SAND PAPER

11.83 100 Fleet Divi 10030004-80130 20011295 8/8/2024 PERRY OF NATIONAL CITY
06 ROTORS UNIT 5-642 277.29
100 Fleet Divi 10030004-80130 20011295 8/8/2024 PERRY OF NATIONAL CITY
06 CREDIT ROTORS -277.29
100 Fleet Divi 10030004-80130 20011295 8/8/2024 PERRY OF NATIONAL CITY
06 ROTORS 5-642 277.29
100 Fleet Divi 10030004-80130 20011302 8/8/2024 O'REILLY AUTO PARTS 06 FREON 347.99 100 Fleet Divi 10030004-80130 20011302 8/8/2024 O'REILLY AUTO PARTS 06 WIPERS, FILTERS, BULBS, GLOVES
407.80
100 Fleet Divi 10030004-80130 20011302 8/8/2024 O'REILLY AUTO PARTS 06 LIGHT BULBS 13.85 100 Fleet Divi 10030004-80130 20011302 8/8/2024 O'REILLY AUTO PARTS 02 TRANSMISSION FLUID 15.21 100 Fleet Divi 10030004-80130 20011302 8/8/2024 O'REILLY AUTO PARTS 06 WIPERS, LIGHTS, GLOVES,

FILTERS, ACTUATORS
506.13
100 Fleet Divi 10030004-80130 20011302 8/8/2024 O'REILLY AUTO PARTS 03 A/C FOAM VENT CLEANER 48.90 100 Fleet Divi 10030004-80130 20011304 8/8/2024 FIRST CALL 06 SEAT COVERS 43.49 100 Fleet Divi 10030004-80130 20011304 8/8/2024 FIRST CALL 06 SEAT COVERS 43.49 100 Fleet Divi 10030004-80130 20011304 8/8/2024 FIRST CALL 06 FLOOR MAT 12-3 37.16 100 Fleet Divi 10030004-80130 20011304 8/8/2024 FIRST CALL 06 AIR FRESHENER 38.00 100 Fleet Divi 10030004-80130 20011304 8/8/2024 FIRST CALL 06 WIPER BLADES, FILTERS,

OIL, CLEANERS
806.23
100 Fleet Divi 10030004-80130 20011304 8/8/2024 FIRST CALL 02 UNIT 2-784 ALTERNATOR,

TENSIONER, BELT
446.79
100 Fleet Divi 10030004-80130 20011304 8/8/2024 FIRST CALL 03 SEAT COVERS 43.49 100 Fleet Divi 10030004-80130 20011304 8/8/2024 FIRST CALL 03 SEAT COVERS 43.49

Page 31 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 49
100 Fleet Divi 10030004-80130 20011304 8/8/2024 FIRST CALL 03 SEAT COVERS 43.49 100 Fleet Divi 10030004-80130 20011304 8/8/2024 FIRST CALL 03 SEAT COVERS 43.49 100 Fleet Divi 10030004-80130 20011304 8/8/2024 FIRST CALL 06 SEAT COVERS 43.49 100 Fleet Divi 10030004-80130 20011304 8/8/2024 FIRST CALL 03 7-23 WIRE CONNECT 76.13 100 Fleet Divi 10030004-80130 20011304 8/8/2024 FIRST CALL 06 TOW HITCH PART 8-755 55.45 100 Fleet Divi 10030004-80130 5004991 8/15/2024 ARIZONA MACHINERY LLC
06 UNIT 14-7 A/C PARTS 530.05
100 Fleet Divi 10030004-80130 20011332 8/15/2024 ALTEC INDUSTRIES, INC. 06 STROBE LIGHT UNIT 5-726 124.90 100 Fleet Divi 10030004-80130 20011334 8/15/2024 CUMMING CHEVROLET 03 7-22 SENSORS 68.11 100 Fleet Divi 10030004-80130 20011343 8/15/2024 CORONADO HARDWARE 06 GLUES 18.08 100 Fleet Divi 10030004-80130 20011361 8/15/2024 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 ELECTRICAL TAPE, BUTT

CONNECTORS

97.07 100 Fleet Divi 10030004-80130 20011393 8/15/2024 FIRST CALL 04 ROTOR, WINDOW REGULATOR, 5304
305.66
100 Fleet Divi 10030004-80130 20011393 8/15/2024 FIRST CALL 06 ATF OIL 143.42 100 Fleet Divi 10030004-80130 20011393 8/15/2024 FIRST CALL 06 TAPE, GAUGE, BRUSHES,

LIGHTS, CUSHION, PAINT
253.19
100 Fleet Divi 10030004-80130 20011393 8/15/2024 FIRST CALL 02 UNIT 2-514 BLOWER MOTOR & RESISTOR

71.39 100 Fleet Divi 10030004-80130 20011393 8/15/2024 FIRST CALL 06 DEF 73.23 100 Fleet Divi 10030004-80130 20011393 8/15/2024 FIRST CALL 06 FLOOR MATS UNIT 11-902 27.18 100 Fleet Divi 10030004-80130 20011393 8/15/2024 FIRST CALL 06 FLOOR MATS UNIT 5-801 27.18 100 Fleet Divi 10030004-80130 20011393 8/15/2024 FIRST CALL 06 FLOOR MATS UNIT 9-910 27.18 100 Fleet Divi 10030004-80130 20011496 8/22/2024 MOTOWORLD OF EL CAJON
03 RADIATOR CAP HOSE UNIT
#7-850

59.58 100 Fleet Divi 10030004-80130 20011500 8/22/2024 AEP CALIFORNIA LLC 02 2-9 KNOBS, RADIO 157.77 100 Fleet Divi 10030004-80130 20011376 8/15/2024 PERRY OF NATIONAL CITY
04 BRAKE PAD 5304 147.08
100 Fleet Divi 10030004-80130 20011376 8/15/2024 PERRY OF NATIONAL CITY
06 COILS 281.36
100 Fleet Divi 10030004-80130 20011376 8/15/2024 PERRY OF NATIONAL CITY
02 CONTROL ARM UNIT 2-783 357.69
100 Fleet Divi 10030004-80130 20011376 8/15/2024 PERRY OF NATIONAL CITY
02 UNIT 2-78 SUSPENSION
PARTS
374.61
10030004-80130 6,537.92
100 Fleet Divi 10030004-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 0.01
10030004-80131 0.01
100 Fleet Divi 10030004-80280 20011265 8/8/2024 VESTIS GROUP, INC. 01 UNIFORMS JUL 24 44.43 100 Fleet Divi 10030004-80280 20011333 8/15/2024 VESTIS GROUP, INC. 01 UNIFORMS JUL 24 44.43 100 Fleet Divi 10030004-80280 20011469 8/22/2024 VESTIS GROUP, INC. 01 UNIFORMS AUG 24 44.41

Page 32 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 50
100 Fleet Divi 10030004-80280 20011469 8/22/2024 VESTIS GROUP, INC. 01 UNIFORMS AUG 24 44.41 10030004-80280 177.68
100 Fleet Divi 10030004-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 MEMBERSHIP J.CAZARES 40.00
100 Fleet Divi 10030004-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 JACKIE CAR WASH 13.00
10030004-80340 53.00
100 Fleet Divi 10030004-80571 5004998 8/15/2024 SC COMMERCIAL LLC 01 SC FUELS JUL 2024 594.74 10030004-80571 594.74
100 Fleet Divi 10030004-80650 20011410 8/15/2024 NESTLE WATERS NORTH

AMERICA
05 WATER-FLEET-1428 141.33
100 Fleet Divi 10030004-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
02 BOOTS LARRY MARTINEZ 164.81
100 Fleet Divi 10030004-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
05 OFFICE/SHOP SUPPLIES 9.59
100 Fleet Divi 10030004-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
05 ADMIN RESTOCK 69.91
10030004-80650 385.64
100 Facilities 10030005-80030 20011265 8/8/2024 VESTIS GROUP, INC. 01 MATS/TOWELS JUL 24 15.67 100 Facilities 10030005-80030 5004989 8/15/2024 M B OLIVER, INC 06 PEST CONTROL PM 125.00 100 Facilities 10030005-80030 5004989 8/15/2024 M B OLIVER, INC 06 PEST CONTROL PS YARD 90.00 100 Facilities 10030005-80030 5004989 8/15/2024 M B OLIVER, INC 06 PEST CONTROL PS YARD 85.00 100 Facilities 10030005-80030 5005002 8/15/2024 NGS - NATURAL GAS

SYSTEMS, INC
00 PM PS YARD NATURAL GAS 600.00
100 Facilities 10030005-80030 5005014 8/15/2024 SIEMENS INDUSTRY, INC. 04 FIRE PANEL BATTERY

REPLACEMENT
1,809.00
100 Facilities 10030005-80030 5005014 8/15/2024 SIEMENS INDUSTRY, INC. 04 FIRE PANEL REPLACE

MEMORY STICK
1,034.19
100 Facilities 10030005-80030 5005014 8/15/2024 SIEMENS INDUSTRY, INC. 04 PD FIRE PANEL CLEAN

GROUND WIRES
1,433.40
100 Facilities 10030005-80030 20011333 8/15/2024 VESTIS GROUP, INC. 01 MATS/TOWELS JUL 24 10.97 100 Facilities 10030005-80030 20011409 8/15/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
16 BEACH RR BACKUP 742.50
100 Facilities 10030005-80030 20011409 8/15/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 COMMUNITY CENTER HVAC
ISSUE
465.00
100 Facilities 10030005-80030 20011409 8/15/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 HVAC REC CENTER

TROUBLESHOOT
165.00
100 Facilities 10030005-80030 20011409 8/15/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 SERVER ROOM HVAC

TROUBLESHOOT CITY HALL
453.75

Page 33 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 51
100 Facilities 10030005-80030 20011409 8/15/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 FIRE STATION 36 ICE

MACHINE PM
495.00
100 Facilities 10030005-80030 20011409 8/15/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 FIRE STATION 37 ICE

MACHINE PM
676.16
100 Facilities 10030005-80030 5005036 8/22/2024 M B OLIVER, INC 06 PEST CONTROL 1ST &

ALAMEDA
215.00
100 Facilities 10030005-80030 5005036 8/22/2024 M B OLIVER, INC 06 PEST CONTROL 225.00 100 Facilities 10030005-80030 5005036 8/22/2024 M B OLIVER, INC 06 PEST CONTROL 225.00 100 Facilities 10030005-80030 5005036 8/22/2024 M B OLIVER, INC 06 PEST CONTROL 68.00 100 Facilities 10030005-80030 5005040 8/22/2024 TK ELEVATOR

CORPORATION
00 PD ELEVATOR 1,108.66
100 Facilities 10030005-80030 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 VENETTI WHEELCHAIR LIFT 900.00
100 Facilities 10030005-80030 5005052 8/22/2024 SIEMENS INDUSTRY, INC. 03 FIRE SVC AGREEMENT 7/3/24-1/2/25
45,078.00
100 Facilities 10030005-80030 5005052 8/22/2024 SIEMENS INDUSTRY, INC. 04 FIRE SYSTEM PANEL

TROUBLESHOOT
1,035.60
100 Facilities 10030005-80030 5005052 8/22/2024 SIEMENS INDUSTRY, INC. 04 DUCT DETECTOR ISSUE

GOLF COURSE
385.20
100 Facilities 10030005-80030 5005052 8/22/2024 SIEMENS INDUSTRY, INC. 04 LIFEGUARD HQ FAULTY GROUND
646.06
100 Facilities 10030005-80030 5005064 8/22/2024 MERJAN ENTERPRISES INC
11 PM SVCS AUG 24 5,899.73
100 Facilities 10030005-80030 5005071 8/22/2024 GABRIEL BLANCHETTE 09 WATER FOUNTAIN PM

ADELLA AVE
590.00
100 Facilities 10030005-80030 5005071 8/22/2024 GABRIEL BLANCHETTE 09 FOUNTAIN PM ADELLA,

STRAND WAY & ISABELLA
590.00
100 Facilities 10030005-80030 5005073 8/22/2024 WILLIAMS SCOTSMAN, INC.
00 PAWS RENTAL CONTAINER 1,466.48
100 Facilities 10030005-80030 20011469 8/22/2024 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 24 10.97 100 Facilities 10030005-80030 20011469 8/22/2024 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 24 10.97 100 Facilities 10030005-80030 20011505 8/22/2024 SOLAR CARE, INC. 14 AQUATICS ADMIN WINDOW TINT
1,670.00
100 Facilities 10030005-80030 20011505 8/22/2024 SOLAR CARE, INC. 14 WINDOW TINT BOATHOUSE

CLUBROOM
315.00
100 Facilities 10030005-80030 20011520 8/22/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
16 PD KITCHEN SINK CLOG, PD

CALLED FOR SERVICE
495.00
100 Facilities 10030005-80030 20011520 8/22/2024 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 AC UNIT TROUBLESHOOT
STATION 36
713.88
100 Facilities 10030005-80030 5005013 8/15/2024 SUPERIOR CLEANING

EQUIPMENT, INC
00 PS YARD TRAILER PM 150.00
10030005-80030 69,999.19
100 Facilities 10030005-80100 20011396 8/15/2024 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2024 259.07 100 Facilities 10030005-80100 20011509 8/22/2024 T & T JANITORIAL, INC. 01 JANITORIAL SERVICES 4,137.50 10030005-80100 4,396.57

Page 34 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 52
100 Facilities 10030005-80110 20011357 8/15/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD 39.12
10030005-80110 39.12
100 Facilities 10030005-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 2.48
10030005-80131 2.48
100 Facilities 10030005-80132 20011270 8/8/2024 CORONADO HARDWARE 01 KNIFE, NUTS, & BOLTS 29.75 100 Facilities 10030005-80132 20011270 8/8/2024 CORONADO HARDWARE 01 NUTS & BOLTS 1.83 100 Facilities 10030005-80132 20011270 8/8/2024 CORONADO HARDWARE 01 CIRCLINE TUBE 27.99 100 Facilities 10030005-80132 20011270 8/8/2024 CORONADO HARDWARE 01 WOOD STAIN, GRAPHITE 29.37 100 Facilities 10030005-80132 20011270 8/8/2024 CORONADO HARDWARE 01 NUTS & BOLTS, CLAMPS 12.85 100 Facilities 10030005-80132 20011270 8/8/2024 CORONADO HARDWARE 01 DUCTING 28.00 100 Facilities 10030005-80132 20011270 8/8/2024 CORONADO HARDWARE 01 BAR, BITS, HELIX 46.29 100 Facilities 10030005-80132 20011270 8/8/2024 CORONADO HARDWARE 01 ANGLE ADAPTER, BIT SET 80.79 100 Facilities 10030005-80132 20011270 8/8/2024 CORONADO HARDWARE 01 MASKING TOOL, DRIP

CLOTH, BRUSH
104.42
100 Facilities 10030005-80132 20011271 8/8/2024 CORONADO LOCK AND KEY
01 EXTRA KEY ACF 11.31
100 Facilities 10030005-80132 20011285 8/8/2024 GRAINGER 01 FACILITIES SHOP 680.35 100 Facilities 10030005-80132 20011285 8/8/2024 GRAINGER 01 PART, MATERIAL 955.98 100 Facilities 10030005-80132 20011312 8/8/2024 AMAZON.COM SALES, INC 01 RESTAURANT WINDOW

LOCK REPAIR

33.42 100 Facilities 10030005-80132 5005008 8/15/2024 WINZER FRANCHISE

COMPANY
01 SUPPLIES 492.92
100 Facilities 10030005-80132 20011343 8/15/2024 CORONADO HARDWARE 01 PHONE CHARGER 50.62 100 Facilities 10030005-80132 20011343 8/15/2024 CORONADO HARDWARE 01 DRILL BITS, NUTS & BOLTS 64.33 100 Facilities 10030005-80132 20011343 8/15/2024 CORONADO HARDWARE 01 NUTS & BOLTS 3.45 100 Facilities 10030005-80132 20011343 8/15/2024 CORONADO HARDWARE 01 LOCK 24.77 100 Facilities 10030005-80132 20011343 8/15/2024 CORONADO HARDWARE 01 SPRAY PAINT 10.76 100 Facilities 10030005-80132 20011343 8/15/2024 CORONADO HARDWARE 01 NUT & BOLTS 0.86 100 Facilities 10030005-80132 20011365 8/15/2024 GRAINGER 01 SUPPLIES 44.94 100 Facilities 10030005-80132 20011365 8/15/2024 GRAINGER 01 SUPPLIES 480.90 100 Facilities 10030005-80132 20011365 8/15/2024 GRAINGER 01 SUPPLIES 721.52 100 Facilities 10030005-80132 20011365 8/15/2024 GRAINGER 01 SUPPLIES 1,661.73 100 Facilities 10030005-80132 20011365 8/15/2024 GRAINGER 01 SUPPLIES 44.94

Page 35 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 53
100 Facilities 10030005-80132 20011365 8/15/2024 GRAINGER 01 SUPPLIES 867.70 100 Facilities 10030005-80132 20011425 8/15/2024 WINSUPPLY S SAN DIEGO CA CO.
01 SUPPLIES INVENTORY SHOP 1,834.16
100 Facilities 10030005-80132 20011482 8/22/2024 SOUTH BAY FENCE INC 01 CAYS PLAYGROUND

REPAIRS
4,995.00
100 Facilities 10030005-80132 20011485 8/22/2024 CORONADO BLUE

CORPORATION
01 PARTS, MATERIAL 74.83
100 Facilities 10030005-80132 20011485 8/22/2024 CORONADO BLUE

CORPORATION
01 LIBRARY CHAIR REPAIR 5.17
100 Facilities 10030005-80132 20011485 8/22/2024 CORONADO BLUE

CORPORATION
01 METAL SCREW & DRILL SET 18.41
100 Facilities 10030005-80132 20011485 8/22/2024 CORONADO BLUE

CORPORATION
01 PARTS, MATERIAL 134.18
100 Facilities 10030005-80132 20011485 8/22/2024 CORONADO BLUE

CORPORATION
01 PLUMBING PARTS 268.14
100 Facilities 10030005-80132 20011485 8/22/2024 CORONADO BLUE

CORPORATION
01 CONDUIT, SEALANT 34.03
100 Facilities 10030005-80132 20011485 8/22/2024 CORONADO BLUE

CORPORATION
01 GATE LATCH,

SCREWDRIVER SET

67.11 100 Facilities 10030005-80132 20011521 8/22/2024 AMAZON.COM SALES, INC 01 PICKLEBALL COURT SOUND

BARRIER

48.48 100 Facilities 10030005-80132 20011532 8/22/2024 WINSUPPLY S SAN DIEGO CA CO.
01 FACILITIES RESTOCK 421.39
10030005-80132 14,412.69
100 Facilities 10030005-80280 20011265 8/8/2024 VESTIS GROUP, INC. 01 UNIFORMS JUL 24 3.99 100 Facilities 10030005-80280 20011333 8/15/2024 VESTIS GROUP, INC. 01 UNIFORMS JUL 24 3.99 100 Facilities 10030005-80280 20011469 8/22/2024 VESTIS GROUP, INC. 01 UNIFORMS AUG 24 3.99 100 Facilities 10030005-80280 20011469 8/22/2024 VESTIS GROUP, INC. 01 UNIFORMS AUG 24 3.99 10030005-80280 15.96
100 Facilities 10030005-80571 5004998 8/15/2024 SC COMMERCIAL LLC 01 SC FUELS JUL 2024 1,028.39 10030005-80571 1,028.39
100 Facilities 10030005-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
02 BOOTS CHRIS LAWERENCE 140.57
100 Facilities 10030005-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
02 BOOTS ALEX RICO 169.66
100 Facilities 10030005-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
02 BOOTS ALEJANDRO

ZARAGOZA
169.66
100 Facilities 10030005-80650 20011521 8/22/2024 AMAZON.COM SALES, INC 01 APPLE PENCIL PRO 128.22 100 Facilities 10030005-80650 20011521 8/22/2024 AMAZON.COM SALES, INC 01 MONITOR STAND 51.69 100 Facilities 10030005-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE/SHOP SUPPLIES 6.97
100 Facilities 10030005-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
01 ADMIN RESTOCK 50.84
10030005-80650 717.61

Page 36 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 54
100 Beach Divi 10030006-80030 20011265 8/8/2024 VESTIS GROUP, INC. 01 MATS/TOWELS JUL 24 12.19 100 Beach Divi 10030006-80030 20011333 8/15/2024 VESTIS GROUP, INC. 01 MATS/TOWELS JUL 24 8.54 100 Beach Divi 10030006-80030 20011469 8/22/2024 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 24 8.54 100 Beach Divi 10030006-80030 20011469 8/22/2024 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 24 8.54 10030006-80030 37.81
100 Beach Divi 10030006-80100 20011396 8/15/2024 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2024 3,220.59 10030006-80100 3,220.59
100 Beach Divi 10030006-80110 20011480 8/22/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/1-7/31/24 180.87
10030006-80110 180.87
100 Beach Divi 10030006-80280 20011265 8/8/2024 VESTIS GROUP, INC. 01 UNIFORMS JUL 24 1.94 100 Beach Divi 10030006-80280 20011333 8/15/2024 VESTIS GROUP, INC. 01 UNIFORMS JUL 24 1.94 100 Beach Divi 10030006-80280 20011469 8/22/2024 VESTIS GROUP, INC. 01 UNIFORMS AUG 24 1.94 100 Beach Divi 10030006-80280 20011469 8/22/2024 VESTIS GROUP, INC. 01 UNIFORMS AUG 24 1.94 10030006-80280 7.76
100 Beach Divi 10030006-80360 5005061 8/22/2024 BIG BAY MARINE SERVICES, INC.
01 SAVE DISPOSAL 19FT
BAYLINER CF 6771 SG
6,237.00
100 Beach Divi 10030006-80360 5005061 8/22/2024 BIG BAY MARINE SERVICES, INC.
01 16FT BAYLINER CF 2310 HA

DISPOSAL
4,252.50
100 Beach Divi 10030006-80360 5005061 8/22/2024 BIG BAY MARINE SERVICES, INC.
01 SAVE DISPOSAL 21FT
BAYLINER CF 0184 ZZ
6,237.00
10030006-80360 16,726.50
100 Beach Divi 10030006-80571 5004998 8/15/2024 SC COMMERCIAL LLC 01 SC FUELS JUL 2024 5,156.00 100 Beach Divi 10030006-80571 20011375 8/15/2024 MOMAR, INC 01 MATERIALS 516.22 100 Beach Divi 10030006-80571 20011375 8/15/2024 MOMAR, INC 01 MATERIALS 1,280.73 10030006-80571 6,952.95
100 Beach Divi 10030006-80575 20011270 8/8/2024 CORONADO HARDWARE 01 PAINT SUPPLIES 25.83 100 Beach Divi 10030006-80575 20011381 8/15/2024 DIXIELINE PRO BUILD 01 MATERIALS FOR SIGNS 373.90 10030006-80575 399.73

Page 37 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 55
100 Beach Divi 10030006-80580 5005074 8/22/2024 IMPERIAL VALLEY

DISTRIBUTING
01 TRASH PICKERS 136.09
100 Beach Divi 10030006-80580 20011487 8/22/2024 GRAINGER 01 SUPPLIES 1,224.95 10030006-80580 1,361.04
100 Beach Divi 10030006-80650 20011297 8/8/2024 DISCOUNT SPECIALTY

CHEMICALS
03 DISINFECTANT WIPES 278.80
100 Beach Divi 10030006-80650 20011344 8/15/2024 CORONADO LOCK AND KEY
03 SPARE KEYS & EXTRA
LOCKS
187.49
100 Beach Divi 10030006-80650 20011379 8/15/2024 DISCOUNT SPECIALTY

CHEMICALS
03 DISINFECTANT WIPES 288.50
100 Beach Divi 10030006-80650 5005039 8/22/2024 WAXIE SANITARY SUPPLY,INC.
03 DOGGIE BAGS 707.14
100 Beach Divi 10030006-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
03 BOOTS - GILBERT URBINA 161.48
100 Beach Divi 10030006-80650 20011487 8/22/2024 GRAINGER 01 TOILET PAPER 65.01 100 Beach Divi 10030006-80650 20011493 8/22/2024 MOMAR, INC 05 TOWELS, TRASH CAN LINERS
591.26
100 Beach Divi 10030006-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
05 OFFICE/SHOP SUPPLIES 8.72
100 Beach Divi 10030006-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
05 ADMIN RESTOCK 63.56
10030006-80650 2,351.96
100 Engineerin 10030007-80030 5005048 8/22/2024 PSOMAS GIS DATA INVENTORY, ONLINE MAPS TOOLS APR 24
3,180.00
10030007-80030 3,180.00
100 Engineerin 10030007-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 20.91
100 Engineerin 10030007-80131 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STORMWATER STAMP 118.53
10030007-80131 139.44
100 Engineerin 10030007-80571 5004998 8/15/2024 SC COMMERCIAL LLC 01 SC FUELS JUL 2024 57.82 10030007-80571 57.82
100 Engineerin 10030007-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 PLANSET SCAN 862.94
100 Engineerin 10030007-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
BOOTS RUBY CARR 106.66
100 Engineerin 10030007-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
BOOTS DAVE JOHNSON 140.59
100 Engineerin 10030007-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
BOOTS JACKIE LU 96.96
100 Engineerin 10030007-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
BOOTS JESSIE POWELL 164.81
100 Engineerin 10030007-80650 20011521 8/22/2024 AMAZON.COM SALES, INC 02 EARBUDS 30.16

Page 38 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 56
10030007-80650 1,402.12
100 Library De 10050000-80100 20011396 8/15/2024 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2024 7,488.51 10050000-80100 7,488.51
100 Library De 10050000-80112 20011341 8/15/2024 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 6/22-7/22 147.46
10050000-80112 147.46
100 Library De 10050000-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 240.00
10050000-80131 240.00
100 Library De 10050000-80210 20011374 8/15/2024 T-MOBILE 01 HOT SPOTS SERVICE 294.00 100 Library De 10050000-80210 20011488 8/22/2024 VERIZON WIRELESS Monitor Library 41.53 10050000-80210 335.53
100 Library De 10050000-80340 20011360 8/15/2024 CALIFORNIA LIBRARY

ASSOCIATION
06 CLA MBRSHIP 2024 750.00
10050000-80340 750.00
100 Library De 10050000-80510 20011267 8/8/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 137.60 100 Library De 10050000-80510 20011267 8/8/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 70.09 100 Library De 10050000-80510 20011267 8/8/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 173.67 100 Library De 10050000-80510 5004996 8/15/2024 OCLC, INC (SERVICES) 08 E-BOOKS 120.00 100 Library De 10050000-80510 5005010 8/15/2024 MIDWEST TAPE 09 DVD'S 321.16 100 Library De 10050000-80510 5005010 8/15/2024 MIDWEST TAPE 09 DVD'S 45.33 100 Library De 10050000-80510 5005010 8/15/2024 MIDWEST TAPE 09 DVD'S 124.16 100 Library De 10050000-80510 5005010 8/15/2024 MIDWEST TAPE 07 AUDIOBOOKS 45.37 100 Library De 10050000-80510 5005010 8/15/2024 MIDWEST TAPE 09 DVD'S 96.96 100 Library De 10050000-80510 5005010 8/15/2024 MIDWEST TAPE 07 AUDIOBOOKS 34.59 100 Library De 10050000-80510 5005016 8/15/2024 CENGAGE LEARNING, INC.
06 DATABASE 4,500.00
100 Library De 10050000-80510 5005016 8/15/2024 CENGAGE LEARNING, INC.
02 GEN BOOKS 53.32
100 Library De 10050000-80510 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 26.13
100 Library De 10050000-80510 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 71.03
100 Library De 10050000-80510 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 205.19

Page 39 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 57
100 Library De 10050000-80510 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 34.74
100 Library De 10050000-80510 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 13.49
100 Library De 10050000-80510 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 94.29
100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 03 TEEN BOOKS 137.61 100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 188.43 100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 344.24 100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 556.89 100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 03 TEEN BOOKS 472.09 100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 232.56 100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 1,767.11 100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 401.58 100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 405.04 100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 346.12 100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 216.44 100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 378.14 100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 245.00 100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 773.54 100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 371.67 100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 03 JUV BOOKS 276.10 100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 154.39 100 Library De 10050000-80510 20011335 8/15/2024 BAKER & TAYLOR,INC. 02 GEN BOOKS 160.74 100 Library De 10050000-80510 20011359 8/15/2024 PROQUEST LLC 06 DATABASE 7,834.79 100 Library De 10050000-80510 20011372 8/15/2024 CENTER POINT LARGE PRINT
02 GEN BOOKS 215.67
100 Library De 10050000-80510 20011422 8/15/2024 LYRASIS 06 DATABASE 5,140.00 100 Library De 10050000-80510 20011364 8/15/2024 MERGENT, INC 06 DATABASE 5,978.00 100 Library De 10050000-80510 20011383 8/15/2024 CALIFA GROUP 06 DATABASE 1,693.65 10050000-80510 34,456.92
100 Library De 10050000-80630 20011333 8/15/2024 VESTIS GROUP, INC. 01 MAT SERVICE 88.87 10050000-80630 88.87
100 Library De 10050000-80650 5004999 8/15/2024 STAPLES, INC. 08 OFFICE SUPPLIES 224.07 100 Library De 10050000-80650 5004999 8/15/2024 STAPLES, INC. 08 OFFICE SUPPLIES 67.63

Page 40 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 58
100 Library De 10050000-80650 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 38.79
100 Library De 10050000-80650 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 81.74
100 Library De 10050000-80650 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 278.80
100 Library De 10050000-80650 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 382.16
100 Library De 10050000-80650 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC
09 COFFEE SUPPLIES 14.78
100 Library De 10050000-80650 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 38.76
100 Library De 10050000-80650 5005023 8/15/2024 AMAZON CAPITAL

SERVICES INC
05 SAFETY SUPPLIES 17.08
100 Library De 10050000-80650 20011420 8/15/2024 TEXT MY GOV 02 TEXT MY GOV 3,500.00 10050000-80650 4,643.81
102 Non-Depart 10210000-80041 5004995 8/15/2024 MCDOUGAL,LOVE,BOEHM

ER,FOLEY,LYON
BRIDGEFORD 06 CO.222 1,482.77
102 Non-Depart 10210000-80041 5004975 8/8/2024 BURKE, WILLIAMS &

SORENSEN, LLP
RISK CLAIMS REV 06 0068 49.20
102 Non-Depart 10210000-80041 5004975 8/8/2024 BURKE, WILLIAMS &

SORENSEN, LLP
INV PSE 06 0006.020 17,495.44
102 Non-Depart 10210000-80041 5004975 8/8/2024 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL INV 06 0066.011 64.60
102 Non-Depart 10210000-80041 5004975 8/8/2024 BURKE, WILLIAMS &

SORENSEN, LLP
INV AS 06 0006.019 290.70
102 Non-Depart 10210000-80041 5004975 8/8/2024 BURKE, WILLIAMS &

SORENSEN, LLP
PD INV 06 0006.022 1,938.00
102 Non-Depart 10210000-80041 5004975 8/8/2024 BURKE, WILLIAMS &

SORENSEN, LLP
INV RGS 06 0006.018 2,356.74
10210000-80041 23,677.45
102 Non-Depart 10210000-80264 20011313 8/8/2024 PUBLIC RISK,

INNOVATION, SOLUTIONS

AND MAGAMENT
FY24-25 Property Ins. Premium 504,459.00
10210000-80264 504,459.00
102 Non-Depart 10210000-80265 20011286 8/8/2024 ALLIANT INSURANCE SERVICES, INC.

FY24-25 ADWRP Premium 5,391.78
102 Non-Depart 10210000-80265 20011313 8/8/2024 PUBLIC RISK,

INNOVATION, SOLUTIONS

AND MAGAMENT
FY24-25 Cyber Liability Ins.

Premium
7,129.00
102 Non-Depart 10210000-80265 20011313 8/8/2024 PUBLIC RISK,

INNOVATION, SOLUTIONS

AND MAGAMENT
FY24-25 Pollution Ins. Premium 6,582.00
102 Non-Depart 10210000-80265 20011313 8/8/2024 PUBLIC RISK,

INNOVATION, SOLUTIONS

AND MAGAMENT
FY24-25 Watercraft Liability
Premium
1,113.00
102 Non-Depart 10210000-80265 20011313 8/8/2024 PUBLIC RISK,

INNOVATION, SOLUTIONS

AND MAGAMENT
FY24-25 General Liability-1 Ins.

Premium
1,012,053.00
102 Non-Depart 10210000-80265 20011313 8/8/2024 PUBLIC RISK,

INNOVATION, SOLUTIONS

AND MAGAMENT
FY24-25 Optional Excess Liability
Premium
88,916.00

Page 41 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 59
10210000-80265 1,121,184.7
8 102 Non-Depart 10210000-80266 20011313 8/8/2024 PUBLIC RISK,

INNOVATION, SOLUTIONS

AND MAGAMENT
FY24-25 Master Crime Ins.

Premium
7,112.00
10210000-80266 7,112.00
104 Workers Co 104-10210 5005062 8/22/2024 KEENAN & ASSOCIATES FY25 - July 2024 WC Claims 50,324.08 104 Workers Co 104-10210 5005062 8/22/2024 KEENAN & ASSOCIATES WC Special request Invoice 34,129.97 104-10210 84,454.05
104 Non-Depart 10410000-80060 20011316 8/8/2024 ODP BUSINESS

SOLUTIONS, LLC

02. Ergonomics 9.92
104 Non-Depart 10410000-80060 20011316 8/8/2024 ODP BUSINESS

SOLUTIONS, LLC
MAT,FLR,GELPRO,20X30,CHAR
C

23.05 104 Non-Depart 10410000-80060 20011316 8/8/2024 ODP BUSINESS

SOLUTIONS, LLC
ANTI GLARE FILTER FOR 22IN
DIS

99.93 10410000-80060 132.90
130 Public Ser 13030000-80030 20011266 8/8/2024 ASBURY

ENVIRONMENTAL

SERVICES
05 ANTIFREEZE COLLECTION 5.00
130 Public Ser 13030000-80030 20011514 8/22/2024 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 1,107.00 130 Public Ser 13030000-80030 20011514 8/22/2024 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 970.00 13030000-80030 2,082.00
130 Public Ser 13030000-80290 20011278 8/8/2024 COUNTY OF SAN DIEGOAIR POLLUTION 01 CAYS MAIN PERMIT

RENEWAL
687.00
130 Public Ser 13030000-80290 20011299 8/8/2024 CALIFORNIA

ENVIRONMENTAL

PROTECTION
01 PERP 110.00
130 Public Ser 13030000-80290 20011353 8/15/2024 COUNTY OF SAN DIEGOAIR POLLUTION 01 CAYS FIRE STATION PTO

GDF & STANDBY ENGINE
1,379.00
130 Public Ser 13030000-80290 20011353 8/15/2024 COUNTY OF SAN DIEGOAIR POLLUTION 01 PS YARD PTO GDF &

STANDBY ENGINE
981.00
13030000-80290 3,157.00
130 Public Ser 13030000-80571 5004998 8/15/2024 SC COMMERCIAL LLC 01 SC FUELS JUL 2024 650.75 13030000-80571 650.75
130 Public Ser 13030000-80650 20011477 8/22/2024 HOME DEPOT-PS#6035 3225 0056 1505
01 GLOVES 35.49
13030000-80650 35.49

Page 42 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 60
135 Public Ser 13530000-90080 20011306 8/8/2024 ASIAREP USA, INC. 00 STROBE LIGHTS UNIT 847 387.58 135 Public Ser 13530000-90080 20011393 8/15/2024 FIRST CALL 00 FLOOR MATS UNIT 17-825 27.18 135 Public Ser 13530000-90080 20011393 8/15/2024 FIRST CALL 00 FLOOR MATS UNIT 17-792 27.18 135 Public Ser 13530000-90080 20011393 8/15/2024 FIRST CALL 00 FLOOR MATS UNIT 17-847 27.18 135 Public Ser 13530000-90080 20011393 8/15/2024 FIRST CALL 00 FLOOR MATS UNIT 17-793 27.18 135 Public Ser 13530000-90080 20011497 8/22/2024 HORIZON DISTRIBUTORS, INC
09 EXMARK NAVIGATOR 18,187.12
135 Public Ser 13530000-90080 20011497 8/22/2024 HORIZON DISTRIBUTORS, INC
09 EXMARK ROPS NAVIGATOR

II ACCY
484.88
13530000-90080 19,168.30
137 Non-Depart 13710000-90080 5004969 8/8/2024 CDW GOVERNMENT

CENTERS, INC

HAVIS DEVMT DOCK STATION
F/7230
2,138.49
137 Non-Depart 13710000-90080 5004969 8/8/2024 CDW GOVERNMENT

CENTERS, INC
MS SUR LT6 COMP BUS PRO
SYR
477.92
137 Non-Depart 13710000-90080 5004980 8/8/2024 AIS - ADVANCED IMAGING

STRATEGIES
Acquisition of new and
replacement copiers&printer
9,076.23
137 Non-Depart 13710000-90080 5005047 8/22/2024 DELL MARKETING L.P. Precision 3680 Tower BTX Base 1,582.00 137 Non-Depart 13710000-90080 5005047 8/22/2024 DELL MARKETING L.P. Latitude 7230 Rugged Extreme 10,913.72 137 Non-Depart 13710000-90080 5005047 8/22/2024 DELL MARKETING L.P. Precision 7960 Rack XCTO Base 6,043.17 137 Non-Depart 13710000-90080 5005044 8/22/2024 CDW GOVERNMENT

CENTERS, INC

HAVIS CHICKLET STYLE LOW

PROFILE KB
5,209.39
13710000-90080 35,440.92
150 Cultural A 15053000-80030 5005048 8/22/2024 PSOMAS LEAGUE OF WIVES SCULPTURE INSTALL JUL 2024
1,521.74
15053000-80030 1,521.74
150 Cultural A 15053000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Canva Monthly Fee 77.70
15053000-80340 77.70
150 Cultural A 15053000-80701 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Panera coffee-LWMP Statue
Installation Meeting

26.99 15053000-80701 26.99
150 Cultural A 15053000-80702 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LA Times Monthly Subscription 16.00
150 Cultural A 15053000-80702 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Adobe Professional Subscription 19.99
150 Cultural A 15053000-80702 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
YouTube Premium for Movie
Editing

13.99 150 Cultural A 15053000-80702 20011474 8/22/2024 EAGLE NEWSPAPER LLC 02 ARTS & PROSPERITY AD

WORLD DESIGN CAPITAL
1,086.00

Page 43 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 61
15053000-80702 1,135.98
150 Cultural A 15053000-80704 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Square Donut Beach-LWMP
Statue Installation

64.00 150 Cultural A 15053000-80704 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Amazon-LWMP Statue
Installation-Veil

30.18 150 Cultural A 15053000-80704 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Artwork Archive Annual
Subscription
495.60
150 Cultural A 15053000-80704 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Joann's Fabric Store-Rope/Pins
for LWMP Dedication

11.84 15053000-80704 601.62
150 Cultural A 15053000-80706 20011310 8/8/2024 KATIE ANN KAROSICH 02 VISUAL ARTS LWMP EVENT

PLEIN AIR ARTIST
300.00
15053000-80706 300.00
160 Recreation 160-20180 20011442 8/15/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20011443 8/15/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20011444 8/15/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160 Recreation 160-20180 20011536 8/22/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
400.00
160 Recreation 160-20180 20011537 8/22/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160 Recreation 160-20180 20011539 8/22/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
400.00
160 Recreation 160-20180 20011540 8/22/2024 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160-20180 2,700.00
160 Recreation 160-20190 20011294 8/8/2024 ELITE SHOW SERVICES INC
00 SECURITY SPECIAL EVENTS
JULY 24
3,637.98
160-20190 3,637.98
160 Recreation 16051000-47017 20011538 8/22/2024 ONE-TIME VENDOR -

RECREATION
00 REFUND OF CREDIT ON

ACCOUNT

75.00 16051000-47017 75.00
160 Recreation 16051101-70032 20011275 8/8/2024 MORGAN'S MONOGRAMS, INC.
01 UNIFORMS - SHIRTS 59.68
160 Recreation 16051101-70032 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 UNIFORMS - SHIRTS 1,701.86
16051101-70032 1,761.54
160 Recreation 16051101-80030 5004972 8/8/2024 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICE

33.39 160 Recreation 16051101-80030 5004972 8/8/2024 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICE
169.86

Page 44 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 62
160 Recreation 16051101-80030 5005012 8/15/2024 MATCH POINT TENNIS COURTS INC.
08 TENNIS COURT

MAINTENANCE SERVICES JULY
3,184.70
160 Recreation 16051101-80030 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FACILITY SETTING

PROGRAM
2,388.00
160 Recreation 16051101-80030 5005006 8/15/2024 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICES
169.86
160 Recreation 16051101-80030 5005006 8/15/2024 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICES

33.39 16051101-80030 5,979.20
160 Recreation 16051101-80100 20011396 8/15/2024 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2024 855.01 16051101-80100 855.01
160 Recreation 16051101-80110 20011282 8/8/2024 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 06/13/24 - 07/12/24
1,463.31
160 Recreation 16051101-80110 20011282 8/8/2024 SDG&E-(REC ACCT) 01 ELEC 545 D AVE 06/13/24 - 07/12/24
494.57
160 Recreation 16051101-80110 20011282 8/8/2024 SDG&E-(REC ACCT) 01 ELEC 1985 STRAND WAY 06/17/24 - 07/17/24
888.47
160 Recreation 16051101-80110 20011282 8/8/2024 SDG&E-(REC ACCT) 01 ELEC 1835 STRAND WAY 06/18/24 - 07/17/24
18,723.68
160 Recreation 16051101-80110 20011284 8/8/2024 SDG&E-(GOLF ACCT) 01 ELEC 412 CORONADO CYS BLVD A 05/25/24 -06/25/24
411.77
16051101-80110 21,981.80
160 Recreation 16051101-80111 20011282 8/8/2024 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 06/13/24 - 07/12/24

11.21 160 Recreation 16051101-80111 20011282 8/8/2024 SDG&E-(REC ACCT) 01 GAS 1985 STRAND WAY 06/17/24 - 07/17/24

43.21 160 Recreation 16051101-80111 20011282 8/8/2024 SDG&E-(REC ACCT) 01 GAS 1835 STRAND WAY 06/18/24 - 07/17/24
1,921.18
16051101-80111 1,975.60
160 Recreation 16051101-80112 20011338 8/15/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY D 06/28/24
- 07/30/24
427.28
160 Recreation 16051101-80112 20011338 8/15/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 06/28/24 -
07/30/24
149.56
160 Recreation 16051101-80112 20011338 8/15/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1002 SIXTH ST 06/22/24 -
07/22/24
508.69
160 Recreation 16051101-80112 20011338 8/15/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
06/28/24 - 07/30/24
145.93
160 Recreation 16051101-80112 20011338 8/15/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY C 06/28/24
- 07/30/24
2,229.72
160 Recreation 16051101-80112 20011338 8/15/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY 06/28/24 -
07/30/24
721.16
160 Recreation 16051101-80112 20011338 8/15/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY 06/28/24 -
07/30/24
638.90
160 Recreation 16051101-80112 20011338 8/15/2024 CAL-AM WATER (RECREATION ACCOUNT)
02 1971 STRAND WY 06/28/24 -
07/30/24
710.54
160 Recreation 16051101-80112 20011338 8/15/2024 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY B 06/28/24
- 07/30/24
3,797.82
160 Recreation 16051101-80112 20011338 8/15/2024 CAL-AM WATER (RECREATION ACCOUNT)
01 1019 SEVENTH ST PFS
07/23/24 - 08/21/24

89.07

Page 45 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 63
16051101-80112 9,418.67
160 Recreation 16051101-80130 20011399 8/15/2024 BSN SPORTS, LLC. 01 REPLACEMENT END CAPS / SCREWS
141.75
160 Recreation 16051101-80130 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FENCE CABANAS 1,796.00
160 Recreation 16051101-80130 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FENCE CABANAS 1,796.00
16051101-80130 3,733.75
160 Recreation 16051101-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 440.04
16051101-80131 440.04
160 Recreation 16051101-80210 20011305 8/8/2024 AT&T (CALNET 3) 01 LANDLINE/VOIP 06/20/24 - 07/19/24

56.51 160 Recreation 16051101-80210 20011288 8/8/2024 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
266.43
160 Recreation 16051101-80210 20011288 8/8/2024 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 170.45 160 Recreation 16051101-80210 20011288 8/8/2024 VERIZON WIRELESS 01 CELL CHARGES - GOLF 104.06 160 Recreation 16051101-80210 20011288 8/8/2024 VERIZON WIRELESS 01 CELL CHARGES - PARK & BEACH
171.54
160 Recreation 16051101-80210 20011288 8/8/2024 VERIZON WIRELESS 01 CELL CHARGES -

PROGRAMS
225.08
160 Recreation 16051101-80210 20011288 8/8/2024 VERIZON WIRELESS 01 CELL CHARGES - JDSC 154.71 16051101-80210 1,148.78
160 Recreation 16051101-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 WATER SAFETY

INSTRUCTOR CERTIFICATION
FEES
516.00
160 Recreation 16051101-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 WATER SAFETY

INSTRUCTOR CERTIFICATION
FEES
172.00
160 Recreation 16051101-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 WATER SAFETY MANUALS 103.53
160 Recreation 16051101-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JUN24 CALCARD

TRANSACTIONS
280.00
160 Recreation 16051101-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CLIPBOARDS 226.23
160 Recreation 16051101-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 MISC SUPPLIES FOR

MANAGERS TRAINING
121.00
160 Recreation 16051101-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 MISC SUPPPLIES FOR

TRAINING
103.41
160 Recreation 16051101-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 MISC SUPPLIES FOR

TRAINING

21.48 160 Recreation 16051101-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 MISC SUPPLIES FOR

TRAINING

79.74 16051101-80340 1,623.39
160 Recreation 16051101-80350 5005027 8/15/2024 LINDSEY ANDRUSS 02 FALL BROCHURE 2024-25 1,675.00

Page 46 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 64
160 Recreation 16051101-80350 20011397 8/15/2024 ADVANTAGE 02 FALL POST CARD 1,921.76 160 Recreation 16051101-80350 20011474 8/22/2024 EAGLE NEWSPAPER LLC 01 E&J JULY AD 417.00 16051101-80350 4,013.76
160 Recreation 16051101-80571 5004998 8/15/2024 SC COMMERCIAL LLC 01 SC FUELS JUL 2024 341.12 16051101-80571 341.12
160 Recreation 16051101-80590 5004964 8/8/2024 COMPLETE OFFICE LLC 02 PAPER 47.36 16051101-80590 47.36
160 Recreation 16051101-80650 5004964 8/8/2024 COMPLETE OFFICE LLC 01 OFFICE SUPPLIES 67.52 160 Recreation 16051101-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 38.27
160 Recreation 16051101-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BUSINESS CARD HOLDER 21.52
160 Recreation 16051101-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEMBERSHIP RENEWAL
FEE
118.53
160 Recreation 16051101-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREDIT MEMO -118.53
160 Recreation 16051101-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LABELS & STORAGE

CONTAINERS

41.99 160 Recreation 16051101-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREDIT MEMO -34.46
160 Recreation 16051101-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 319.56
160 Recreation 16051101-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FILE BOXES 89.04
160 Recreation 16051101-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 34.79
160 Recreation 16051101-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 73.51
16051101-80650 651.74
160 Recreation 16051102-80030 20011322 8/8/2024 SAN DIEGO REFRIGERATION INC.
06 KITCHEN MAINTENANCE

SERVICE
200.00
160 Recreation 16051102-80030 5005036 8/22/2024 M B OLIVER, INC 07 RODENT CONTROL @

COMMUNITY CENTER

40.00 160 Recreation 16051102-80030 20011476 8/22/2024 FITNESS DIRECT, INC. 03 FITNESS EQUIPMENT 1,216.57 160 Recreation 16051102-80030 20011414 8/15/2024 LIQUID ENVIRONMENTAL

SOLUTIONS
04 GREASE DISPOSAL SERVICE 480.00
16051102-80030 1,936.57
160 Recreation 16051102-80056 20011317 8/8/2024 CHARLENE MAGEE

DONOVAN
02 SUPERHEROES & PRINCESS
CAMP 07/15/24 - 07/19/24
2,646.00
160 Recreation 16051102-80056 20011317 8/8/2024 CHARLENE MAGEE

DONOVAN
01 DANCE & TUMBLE 07/15/24 -
07/19/24
1,260.00
160 Recreation 16051102-80056 20011317 8/8/2024 CHARLENE MAGEE

DONOVAN
03 COOKING CAMP 07/15/24 -
07/19/24
3,150.00

Page 47 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 65
160 Recreation 16051102-80056 20011321 8/8/2024 CLICBITZ 03 FLOATING & FLYING FOR FUN 07/15/24 - 07/19/24
1,512.00
160 Recreation 16051102-80056 20011389 8/15/2024 MASTER SPORTS 03 SPORTS CAMP 07/22/24 - 07/26/24
980.00
160 Recreation 16051102-80056 20011389 8/15/2024 MASTER SPORTS 01 BAY CAMP 07/22/24 - 07/26/24 9,432.50 160 Recreation 16051102-80056 5005075 8/22/2024 CORONADO JUNIOR

ARTS LEAGUE
03 DISNEY EXTRAVAGANZA
07/29/24 - 08/02/24
5,040.00
160 Recreation 16051102-80056 20011498 8/22/2024 SMART N FINAL 02 MISC SUPPLIES FOR

CROWN CITY CAMP

96.13 160 Recreation 16051102-80056 20011503 8/22/2024 HEART2ART 01 DANCE & TUMBLE 08/05/24 - 08/09/24
1,228.50
160 Recreation 16051102-80056 20011504 8/22/2024 MASTER SPORTS 01 BAY CAMP 07/29/24 - 08/02/24 5,967.50 160 Recreation 16051102-80056 20011504 8/22/2024 MASTER SPORTS 03 BASKETBALL CAMP 07/29/24 - 08/02/24
7,000.00
160 Recreation 16051102-80056 20011519 8/22/2024 MOVIES BY KIDS - O.C., LLC
01 LEGO MOVIE CAMP 07/28/24
- 07/26/24
1,755.60
160 Recreation 16051102-80056 20011529 8/22/2024 CHARLENE MAGEE

DONOVAN
02 SAFARI CAMP 08/05/24 -
08/09/24
3,780.00
160 Recreation 16051102-80056 20011528 8/22/2024 DAVID RODNEY GROH 01 TOTAL MAGIC 08/05/24 - 08/09/24
2,142.00
160 Recreation 16051102-80056 20011421 8/15/2024 CHARLENE MAGEE

DONOVAN
03 SCIENCE CAMP 07/29/24 -
08/02/24
2,803.50
160 Recreation 16051102-80056 20011421 8/15/2024 CHARLENE MAGEE

DONOVAN
02 SPORTS CAMP 07/29/24 -
08/02/24
4,032.00
160 Recreation 16051102-80056 20011421 8/15/2024 CHARLENE MAGEE

DONOVAN
03 COOKING CAMP 07/22/24 -
07/26/24
3,150.00
160 Recreation 16051102-80056 20011421 8/15/2024 CHARLENE MAGEE

DONOVAN
01 DANCE & TUMBLE CAMP
07/29/24 - 08/02/24
2,016.00
160 Recreation 16051102-80056 5005051 8/22/2024 MELINDA EVERETT 01 JUMP ROPE CAMP 08/05/24 - 08/09/24
1,421.00
160 Recreation 16051102-80056 20011421 8/15/2024 CHARLENE MAGEE

DONOVAN
02 ADVENTURE CAMP 07/22/24 -
07/26/24
2,520.00
16051102-80056 61,932.73
160 Recreation 16051102-80100 5004966 8/8/2024 WAXIE SANITARY SUPPLY,INC.
02 JANITORIAL SUPPLIES 167.50
160 Recreation 16051102-80100 20011396 8/15/2024 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2024 9,040.17 16051102-80100 9,207.67
160 Recreation 16051102-80110 5004966 8/8/2024 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 140.03
160 Recreation 16051102-80110 20011282 8/8/2024 SDG&E-(REC ACCT) 01 ELEC 1ST E MINI PARK STLT NL 06/18/24 -07/17/24

53.31 160 Recreation 16051102-80110 20011282 8/8/2024 SDG&E-(REC ACCT) 01 ELEC 1971 STRAND WAY 06/18/24 - 07/17/24
146.03
160 Recreation 16051102-80110 5005045 8/22/2024 CARLOS JANITORIAL

SERVICE
04 POWER WASH & SCRUB
FLOORS
1,350.00
16051102-80110 1,689.37
160 Recreation 16051102-80130 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CHAIR CAPS & GLUE 78.29
160 Recreation 16051102-80130 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CHAIR CAPS & GLUE 15.07

Page 48 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 66
160 Recreation 16051102-80130 20011485 8/22/2024 CORONADO BLUE

CORPORATION
01 NUT & BOLT 1.59
16051102-80130 94.95
160 Recreation 16051102-80580 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 REMOTE FOR TV &

PRESENTATION CLICKER
160.90
16051102-80580 160.90
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

PROGRAMS

14.99 160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

PROGRAMS
134.43
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 WIND CHIME TUBES FOR

CAMP SUPPLIES

19.30 160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MASKS, BEACH BALLS &

TESSUE PAPER

47.30 160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 FOOD COLOR, PLASTIC

FISH, YAM
319.58
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP 34.46
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP 17.24
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP 25.85
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 ROCK SALT, COINS &

WANDS FOR CAMP SUPPLIES
507.52
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP 49.90
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 BLENDERS & IRON FOR

CROWN CITY CAMP
110.08
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP 14.98
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMPS 29.72
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPPLIES FOR
CAMPS

21.54 160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 JUMPEE RENTAL FOR

JULIE'S PARTY PEOPLE
220.00
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMPS 23.97
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 FELT AND BALLOONS 16.14
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMPS 29.08
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 BENDABLE ALIEN 16.15
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 TOYS FOR CAMP SUPPLIES 36.62
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 BALLOONS, THICKNER &

DOWEL RODS
212.66
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONTACT PAPER 10.76
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 RIBBON, TISSUE PAPER

PAINT STICKS
223.32

Page 49 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 67
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 RECORDABLE MEDIA DISCS 43.14
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 BATTERY TEA LIGHTS 16.15
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MIRROR BALL 37.04
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 STICKERS 82.48
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 STEP STOOLS 51.68
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 MISC SUPPLIES FOR

SPECIALTY CAMPS

31.96 160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 BANDANA HEADBAND 75.40
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMPS 18.18
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GLUE FOR CAMP SUPPLIES 15.93
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 CREDIT MEMO -819.45
160 Recreation 16051102-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 TEA LIGTHS 16.15
160 Recreation 16051102-80595 20011479 8/22/2024 ALBERTSONS, LLC. 02 MISC SUPPLIES FOR

PROGRAMS

41.55 160 Recreation 16051102-80595 20011479 8/22/2024 ALBERTSONS, LLC. 02 MISC SUPPLIES FOR

PROGRAMS

22.53 160 Recreation 16051102-80595 20011479 8/22/2024 ALBERTSONS, LLC. 02 MISC SUPPLIES FOR

PROGRAMS
205.32
160 Recreation 16051102-80595 20011479 8/22/2024 ALBERTSONS, LLC. 02 MISC SUPPLIES FOR

PROGRAMS

44.61 160 Recreation 16051102-80595 20011498 8/22/2024 SMART N FINAL 02 MISC SUPPLIES FOR

CROWN CITY CAMP

73.51 160 Recreation 16051102-80595 20011498 8/22/2024 SMART N FINAL 02 MISC SUPPLIES FOR

CROWN CITY CAMP
143.41
16051102-80595 2,235.18
160 Recreation 16051102-80630 5004966 8/8/2024 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 84.75
160 Recreation 16051102-80630 5005001 8/15/2024 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 179.63
16051102-80630 264.38
160 Recreation 16051102-80635 20011390 8/15/2024 CINTAS FIRST AID & SAFETY
01 FIRST AID SUPPLIES 467.93
16051102-80635 467.93
160 Recreation 16051103-80030 20011478 8/22/2024 KNORR SYSTEMS INT'L LLC
09 POOL MAINTENANCE

SERVICE
1,728.75
16051103-80030 1,728.75
160 Recreation 16051103-80110 20011282 8/8/2024 SDG&E-(REC ACCT) 01 ELEC 1845 STRAND WAY 06/13/24 - 07/12/24
3,581.74
16051103-80110 3,581.74

Page 50 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 68
160 Recreation 16051103-80130 20011348 8/15/2024 KNORR SYSTEMS INT'L LLC
01 PARTS & LABOR / POOL

SERVICE
1,607.36
160 Recreation 16051103-80130 20011348 8/15/2024 KNORR SYSTEMS INT'L LLC
01 PARTS & LABOR / POOL

SERVICE
2,324.22
16051103-80130 3,931.58
160 Recreation 16051103-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR

MOONLIGTH PADDLE EVENT
147.50
160 Recreation 16051103-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 FIREWOOD FOR FIRE PIT

FOR SPECIAL EVENT

46.16 160 Recreation 16051103-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 FIRE POKER FOR SPECIAL
EVENT

17.39 160 Recreation 16051103-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR FAMILY

NIGTH EVENT

82.79 160 Recreation 16051103-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 HEADLAMPS FOR

MOONLIGTH PADDLE EVENT
123.72
160 Recreation 16051103-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 HEADLAMPS FOR

MOONLIGTH PADDLE EVENT

94.96 160 Recreation 16051103-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 HEADLAMPS FOR

MOONLIGTH PADDLE EVENT

32.33 160 Recreation 16051103-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 REFRIGERATOR,

CONNECTOR & RECYCLING
FEE
1,603.19
160 Recreation 16051103-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MICROWAVE 167.02
160 Recreation 16051103-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 SPECTRUM LANE LINE REEL 1,000.00
16051103-80595 3,315.06
160 Recreation 16051103-80605 5005003 8/15/2024 WESTAIR GASES &

EQUIPMENT
01 CYLINDER RENTAL INVOICE 1,159.93
16051103-80605 1,159.93
160 Recreation 16051107-80030 5005036 8/22/2024 M B OLIVER, INC 06 RODENT & INSECT CONTROL @ JDSC
125.00
16051107-80030 125.00
160 Recreation 16051107-80056 5005009 8/15/2024 ETHYANNE ANDRES 01 STRETCH & RESTORE 07/01/24 - 07/31/24
976.50
160 Recreation 16051107-80056 5005009 8/15/2024 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 07/01/24 - 07/31/24
1,046.50
160 Recreation 16051107-80056 5005009 8/15/2024 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 07/01/24 - 07/31/24
504.00
160 Recreation 16051107-80056 5005009 8/15/2024 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 07/01/24 - 07/31/24
266.00
160 Recreation 16051107-80056 5005009 8/15/2024 ETHYANNE ANDRES 01 SENIOR STRENGTH 07/01/24 - 7/31/24
457.10
160 Recreation 16051107-80056 5005020 8/15/2024 ED ROEDER 01 PAINTING CLASSES 07/05/24 142.80 160 Recreation 16051107-80056 5005020 8/15/2024 ED ROEDER 01 PAINTING CLASSES 07/05/24 142.80 160 Recreation 16051107-80056 20011415 8/15/2024 MARGARET STARK 01 ZUMBA GOLD 05/21/24 - 07/23/24
262.50

Page 51 of 64 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 69
16051107-80056 3,798.20
160 Recreation 16051107-80100 20011396 8/15/2024 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2024 4,662.06 16051107-80100 4,662.06
160 Recreation 16051107-80110 20011282 8/8/2024 SDG&E-(REC ACCT) 01 ELEC 1019 7TH ST 06/18/24 - 07/17/24
3,771.11
16051107-80110 3,771.11
160 Recreation 16051107-80111 20011282 8/8/2024 SDG&E-(REC ACCT) 01 GAS 1019 7TH ST 06/18/24 - 07/17/24

60.44 16051107-80111 60.44
160 Recreation 16051107-80134 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PLASTIC GARAGE STORAGE

SHELVING
237.93
160 Recreation 16051107-80134 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SAFETY COMBINATION FEE 32.27
160 Recreation 16051107-80134 20011531 8/22/2024 C.E. PICKUP COMPANY, INC.
03 ROOM PARTITION 2,420.00
16051107-80134 2,690.20
160 Recreation 16051107-80580 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 2- IPHONE AUX CORDS 20.43
160 Recreation 16051107-80580 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 2- HEADPHONES JACK

ADAPTORS

12.90 16051107-80580 33.33
160 Recreation 16051107-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR

BROWN BAG EVENT

4.68 160 Recreation 16051107-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SIGN HOLDERS 44.17
160 Recreation 16051107-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR

BROWN BAG EVENT

55.24 160 Recreation 16051107-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 DEPOSIT FOR BUS

CHARTER DAY TRIP
192.76
160 Recreation 16051107-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR SAFE

HARBOR CLASS

12.60 160 Recreation 16051107-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR STAFF

MEETING

5.99 160 Recreation 16051107-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TEXT BOOKS FOR SUMMER

BRIDGE LESSONS
193.80
160 Recreation 16051107-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 GREEN TEA FOR ARM CHAIR

TRAVEL PROGRAM

20.66 160 Recreation 16051107-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR JDSC

RE-OPENING WEEK

53.92 160 Recreation 16051107-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BANNER 7.53
160 Recreation 16051107-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FRO FRONT

DESK SALE

46.45

Page 52 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 70
160 Recreation 16051107-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 2-HELIUM TANKS &
BOLLOMS FOR JDSC REOPENING
121.23
160 Recreation 16051107-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 ACT PROGRAM 132.23
160 Recreation 16051107-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EXTENSION CORD 7.62
160 Recreation 16051107-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EXTENSION CORD 22.86
160 Recreation 16051107-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SCRABBLE 42.98
16051107-80595 964.72
160 Recreation 16051107-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 THE NEW YORK TIMES

SUBSCRIPTION
403.17
160 Recreation 16051107-80650 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 KEY LOCK BOX 55.70
16051107-80650 458.87
160 Recreation 16051108-80056 5004981 8/8/2024 JANICE BAKER 01 SURF CAMP 07/15/24 - 07/19/24
1,715.00
160 Recreation 16051108-80056 5004984 8/8/2024 ANDREW HOMER MARCHI

BARBOSA
01 SKATEBOARD CAMP
07/01/24 - 07/05/24
756.00
160 Recreation 16051108-80056 5004986 8/8/2024 LITTLE RASCALZ SOCCER SCHOOL INC.
01 SOCCER 07/31/23 - 08/04/23 2,576.00
160 Recreation 16051108-80056 20011433 8/15/2024 CORONADO CHEER INC 01 SUMMER CAMP 07/22/24 - 07/25/24
280.00
160 Recreation 16051108-80056 20011433 8/15/2024 CORONADO CHEER INC 01 SUMMER CAMP 07/22/24 - 07/25/24
1,960.00
160 Recreation 16051108-80056 20011433 8/15/2024 CORONADO CHEER INC 01 SUMMER CAMP 07/22/24 - 07/25/24
560.00
16051108-80056 7,847.00
160 Recreation 16051108-80100 5004990 8/15/2024 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
01 PORTABLE RESTROOM

SERVICE - SKATEPARK
177.65
16051108-80100 177.65
160 Recreation 16051108-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 INFIELD CONDITIONER FOR

SOFTBALL FIELDS
117.42
160 Recreation 16051108-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 WHITE CHALK 18.80
160 Recreation 16051108-80595 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 WHITE CHALK 16.33
16051108-80595 152.55
180 Community 180-20250 20011382 8/15/2024 CALIFORNIA BUILDING

STANDARDS
CA BLDG STDS 2ND QTR 2024 950.00
180-20250 950.00

Page 53 of 64 ends

FUND BUDGET UNITACCOUNT
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 71
180 Community 180-41017 20011382 8/15/2024 CALIFORNIA BUILDING

STANDARDS
CA BLDG STDS 2ND QTR 2024

RETAINER
-95.00
180-41017 -95.00
180 Planning D 18040101-80055 5005028 8/15/2024 GRANICUS, LLC 07. COMPLIANCE MONITOR & ADDRESS ID 060124-053125
17,320.90
180 Planning D 18040101-80055 20011434 8/15/2024 CIRCUIT TRANSIT INC 09. CORONADO TRANSIT OPS - JUNE 2024
88,278.17
180 Planning D 18040101-80055 5005025 8/15/2024 DUDEK 05. PROF SRVS - 712 F AVE - 0427-062824
6,056.25
18040101-80055 111,655.32
180 Planning D 18040101-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 20.66
18040101-80131 20.66
180 Planning D 18040101-80210 20011488 8/22/2024 VERIZON WIRELESS Rich Grunow 41.53 18040101-80210 41.53
180 Planning D 18040101-80340 20011543 8/22/2024 ONE-TIME VENDOR -

TUITION

03. STUDENT LOAN

REPAYMENT
1,302.22
18040101-80340 1,302.22
180 Planning D 18040101-80571 5004998 8/15/2024 SC COMMERCIAL LLC 01 SC FUELS JUL 2024 39.99 18040101-80571 39.99
180 Planning D 18040101-80650 20011345 8/15/2024 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD #6263

70.00 180 Planning D 18040101-80650 20011345 8/15/2024 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICES - AD #734 & #7310
125.00
180 Planning D 18040101-80650 20011345 8/15/2024 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD #7245

50.00 180 Planning D 18040101-80650 20011345 8/15/2024 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICES - AD #7317 & #7318
110.00
180 Planning D 18040101-80650 20011345 8/15/2024 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD #652

50.00 180 Planning D 18040101-80650 20011345 8/15/2024 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD #61211
150.00
18040101-80650 555.00
180 Building D 18040102-80030 5005065 8/22/2024 RAMUNDSEN SUPERIOR

HOLDINGS
Quote No. Q-177557 810.00
180 Building D 18040102-80030 5005065 8/22/2024 RAMUNDSEN SUPERIOR

HOLDINGS
Quote No. Q-177557 810.00

Page 54 of 64 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 72
18040102-80030 1,620.00
180 Building D 18040102-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 12.76
18040102-80131 12.76
180 Building D 18040102-80210 20011488 8/22/2024 VERIZON WIRELESS Damion Nowak 41.53 180 Building D 18040102-80210 20011488 8/22/2024 VERIZON WIRELESS Brain Hadley 41.53 180 Building D 18040102-80210 20011488 8/22/2024 VERIZON WIRELESS Amanda Sprague - Fie 38.01 180 Building D 18040102-80210 20011488 8/22/2024 VERIZON WIRELESS CD Inspector 2 38.01 180 Building D 18040102-80210 20011488 8/22/2024 VERIZON WIRELESS Winzer Curtis 46.53 180 Building D 18040102-80210 20011488 8/22/2024 VERIZON WIRELESS Amanda Sprague 41.53 18040102-80210 247.14
180 Building D 18040102-80571 5004998 8/15/2024 SC COMMERCIAL LLC 01 SC FUELS JUL 2024 159.96 18040102-80571 159.96
180 Building D 18040102-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
BOOTS WINDSOR CURTIS 101.80
180 Building D 18040102-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
BOOTS DAMION NOWAK 159.97
180 Building D 18040102-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
BOOTS AMANDA SPRAGUE 175.00
180 Building D 18040102-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC

02. SUPPLIES FOR BUILDING 12.06
180 Building D 18040102-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC

02. SUPPLIES FOR BUILDING 23.80
18040102-80650 472.63
201 Highway Us 20132000-44021 5004965 8/8/2024 CITY OF SAN DIEGO FY24 Subvention 4,521.23 201 Highway Us 20132000-44021 5004965 8/8/2024 CITY OF SAN DIEGO FY23 Subvention -2,032.40 201 Highway Us 20132000-44021 5004965 8/8/2024 CITY OF SAN DIEGO FY23 Subvention 3,250.64 20132000-44021 5,739.47
201 Highway Us 20132000-44024 5004965 8/8/2024 CITY OF SAN DIEGO FY24 Subvention 8,887.89 201 Highway Us 20132000-44024 5004965 8/8/2024 CITY OF SAN DIEGO FY23 Subvention -4,025.90 201 Highway Us 20132000-44024 5004965 8/8/2024 CITY OF SAN DIEGO FY23 Subvention 6,429.85 20132000-44024 11,291.84
201 Highway Us 20132000-80030 20011265 8/8/2024 VESTIS GROUP, INC. 01 MATS/TOWELS JUL 24 6.97

Page 55 of 64 ends

FUND BUDGET UNITACCOUNT
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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 73
201 Highway Us 20132000-80030 20011333 8/15/2024 VESTIS GROUP, INC. 01 MATS/TOWELS JUL 24 4.88 201 Highway Us 20132000-80030 20011469 8/22/2024 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 24 4.88 201 Highway Us 20132000-80030 20011469 8/22/2024 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 24 4.88 20132000-80030 21.61
201 Highway Us 20132000-80280 20011265 8/8/2024 VESTIS GROUP, INC. 01 UNIFORMS JUL 24 10.17 201 Highway Us 20132000-80280 20011333 8/15/2024 VESTIS GROUP, INC. 01 UNIFORMS JUL 24 10.17 201 Highway Us 20132000-80280 20011469 8/22/2024 VESTIS GROUP, INC. 01 UNIFORMS AUG 24 10.17 201 Highway Us 20132000-80280 20011469 8/22/2024 VESTIS GROUP, INC. 01 UNIFORMS AUG 24 10.17 20132000-80280 40.68
203 RMRA Dept. 20332000-44019 5004965 8/8/2024 CITY OF SAN DIEGO FY24 Subvention 27,381.92 203 RMRA Dept. 20332000-44019 5004965 8/8/2024 CITY OF SAN DIEGO FY23 Subvention -11,339.66 203 RMRA Dept. 20332000-44019 5004965 8/8/2024 CITY OF SAN DIEGO FY23 Subvention 18,301.56 20332000-44019 34,343.82
210 Eng/Proj D 21030000-98987 5005024 8/15/2024 MICHAEL BAKER INTERNATIONAL, INC.

FIVE POINTS DRAINAGE

PRELIMINARY STUDY
6,000.00
210 Eng/Proj D 21030000-98987 5005048 8/22/2024 PSOMAS ALLEY PONDING AT 6TH JUN 2024
10,025.00
210 Eng/Proj D 21030000-98987 5004994 8/15/2024 KLEINFELDER, INC CAYS SEAWALL STABILIZATION AND REPAIR #24-KLF-025
27,624.81
210 Eng/Proj D 21030000-98987 5004994 8/15/2024 KLEINFELDER, INC CAYS SEAWALL STABILIZATION AND REPAIR #24-KLF-025
13,177.50
210 Eng/Proj D 21030000-98987 5004994 8/15/2024 KLEINFELDER, INC CAYS SEAWALL STABILIZE & REPAIR #24-KLF-025 JUL24
7,083.25
21030000-98987 63,910.56
216 ART. 8 TDA 21633301-80030 5004997 8/15/2024 FLAGSHIP CRUISES EVENTS

01. PUBLIC COMMUTER FERRY
SERVICE - JUNE 2024
26,350.00
216 ART. 8 TDA 21633301-80030 5004997 8/15/2024 FLAGSHIP CRUISES EVENTS

01. PUBLIC COMMUTER FERRY
SERVICE - JULY 2024
26,350.00
21633301-80030 52,700.00
220 Marina Ope 22054902-80030 20011369 8/15/2024 CALIFORNIA YACHT MARINA
01 MANAGEMENT FEE JUL24 3,350.00
220 Marina Ope 22054902-80030 20011526 8/22/2024 NXTGEN SIGNS INC. GLORIETTA BAY MARINA SIGN 19,848.00 22054902-80030 23,198.00
220 Marina Ope 22054902-80110 20011279 8/8/2024 SDG&E CITY HALL 01 ELEC JUL24 1715 STRAND

WAY (GBM DOCK C)
2,122.04
220 Marina Ope 22054902-80110 20011279 8/8/2024 SDG&E CITY HALL 01 ELEC JUL24 1715 STRAND WAY 200 (GBM BLDG)
205.33

Page 56 of 64 ends

FUND BUDGET UNITACCOUNT
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CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 74
220 Marina Ope 22054902-80110 20011279 8/8/2024 SDG&E CITY HALL 02 ELEC JUL24 1715 STRAND

WAY DOCK A (GBM DOCK)
5,234.12
220 Marina Ope 22054902-80110 20011355 8/15/2024 SDG&E CITY HALL 01 ELEC JUL24 1715 STRAND

WAY HM (ELEV SERVICE)
1,322.01
22054902-80110 8,883.50
245 Other Stat 24520000-97000 20011411 8/15/2024 AMAZON.COM SALES, INC 78.65 24520000-97000 78.65
400 Capital Pr 40070000-97930 5005026 8/15/2024 TYLER TECHNOLOGIES, INC.

IMPLEMENTATION 1,400.00
400 Capital Pr 40070000-97930 5005069 8/22/2024 TYLER TECHNOLOGIES, INC.

ADDITIONAL HCM

IMPLEMENTATION
1,600.00
400 Capital Pr 40070000-97930 20011512 8/22/2024 CLIENTFIRST CONSULTING GROUP.,
LLC.

Professional Services 7,323.75
400 Capital Pr 40070000-97930 20011307 8/8/2024 CLIENTFIRST CONSULTING GROUP.,
LLC.

Consulting Services 4,661.25
40070000-97930 14,985.00
410 Capital Pr 41070000-98987 5005032 8/15/2024 CALIFORNIA WATERS DEVELOPMENT, INC.

AQUATIC CENTER DECK AND

POOL RENOVATION
580,593.12
410 Capital Pr 41070000-98987 5005063 8/22/2024 DR ELECTRIC POOL RENO FINAL PAYMENT 9,527.23 41070000-98987 590,120.35
610 W/W Projec 61071000-97770 5005007 8/15/2024 HARRIS & ASSOCIATES, INC

PARKER PUMP STATION JUN
2024
58,284.28
610 W/W Projec 61071000-97770 5005031 8/15/2024 J.R. FILANC

CONSTRUCTION
COMPANY INC.

PARKER PUMP STATION JUN
2024
551,243.62
61071000-97770 609,527.90
610 W/W Operat 61081000-80030 5004979 8/8/2024 EWT HOLDINGS III CORP 13 CAYS PS SVC/EQUIP/VAPOR JUN 2024
2,198.11
610 W/W Operat 61081000-80030 5004979 8/8/2024 EWT HOLDINGS III CORP PS 307B NAB SVC/EQUIP/VAPOR JUN 2024
2,069.89
610 W/W Operat 61081000-80030 5004979 8/8/2024 EWT HOLDINGS III CORP 13 PS 1250 NASNI SVC/EQUIP/VAPOR JUN 2024
2,069.89
610 W/W Operat 61081000-80030 5004979 8/8/2024 EWT HOLDINGS III CORP 13 COASTAL CAMPUS SVC/EQUIP/VAPOR JUN 2024
2,089.10
610 W/W Operat 61081000-80030 5004979 8/8/2024 EWT HOLDINGS III CORP 13 PS B SVC/EQUIP JUN 2024 1,710.00 610 W/W Operat 61081000-80030 5004979 8/8/2024 EWT HOLDINGS III CORP 13 PS 356C NASNI SVC/EQUIP JUN 2024
1,710.00
610 W/W Operat 61081000-80030 5004983 8/8/2024 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 7/17/2024 281.25
610 W/W Operat 61081000-80030 5004983 8/8/2024 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 7/10/2024 281.25
610 W/W Operat 61081000-80030 5004983 8/8/2024 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 7/10/2024 281.25

Page 57 of 64 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 75
610 W/W Operat 61081000-80030 20011265 8/8/2024 VESTIS GROUP, INC. 01 MATS/TOWELS JUL 24 52.25 610 W/W Operat 61081000-80030 20011271 8/8/2024 CORONADO LOCK AND KEY
04 KEYS FOR GOLF WWO 7.00
610 W/W Operat 61081000-80030 20011303 8/8/2024 ACME AUTOMATION

CORPORATION
04 TRANSBAY PS LIT 7,400.00
610 W/W Operat 61081000-80030 20011303 8/8/2024 ACME AUTOMATION

CORPORATION
04 PINE ST PS DISPLAY REPAIR 2,200.00
610 W/W Operat 61081000-80030 20011309 8/8/2024 AUTOCACHE INC 16 FLEETZOOM 2024 SERVICE 9,050.00 610 W/W Operat 61081000-80030 5005021 8/15/2024 EWT HOLDINGS III CORP 13 PS 307B NAB SVC/EQUIP/VAPOR JUL 2024
2,069.89
610 W/W Operat 61081000-80030 5005021 8/15/2024 EWT HOLDINGS III CORP 13 COASTAL CAMPUS SVC/EQUIP/VAPOR JUL 2024
2,089.10
610 W/W Operat 61081000-80030 5005021 8/15/2024 EWT HOLDINGS III CORP PS 1250 NASNI SVC/EQUIP/VAPOR JUL 2024
2,069.89
610 W/W Operat 61081000-80030 5005021 8/15/2024 EWT HOLDINGS III CORP 13 PS 356C NASNI SVC/EQUIP JUL 2024
1,710.00
610 W/W Operat 61081000-80030 5005021 8/15/2024 EWT HOLDINGS III CORP 13 CAYS PS SVC/EQUIP/VAPOR JUL 2024
2,198.11
610 W/W Operat 61081000-80030 5005021 8/15/2024 EWT HOLDINGS III CORP 13 PS B SVC/EQUIP JUL 2024 1,710.00 610 W/W Operat 61081000-80030 20011333 8/15/2024 VESTIS GROUP, INC. 01 MATS/TOWELS JUL 24 36.58 610 W/W Operat 61081000-80030 5005066 8/22/2024 EWT HOLDINGS III CORP 13 COASTAL CAMPUS BIOXIDE 8/2/24
2,153.08
610 W/W Operat 61081000-80030 5005066 8/22/2024 EWT HOLDINGS III CORP 13 PS 356C NASNI BIOXIDE 8/2/24
2,197.05
610 W/W Operat 61081000-80030 5005066 8/22/2024 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 8/2/24 4,368.00 610 W/W Operat 61081000-80030 20011469 8/22/2024 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 24 36.58 610 W/W Operat 61081000-80030 20011469 8/22/2024 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 24 36.58 61081000-80030 52,074.85
610 W/W Operat 61081000-80100 20011396 8/15/2024 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2024 402.89 61081000-80100 402.89
610 W/W Operat 61081000-80110 20011283 8/8/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 3,996.97
610 W/W Operat 61081000-80110 20011283 8/8/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 1128 G AVE 12.14
610 W/W Operat 61081000-80110 20011283 8/8/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 307 OCEAN BLVD 181.93
610 W/W Operat 61081000-80110 20011283 8/8/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 4,821.04
610 W/W Operat 61081000-80110 20011283 8/8/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/13-7/12/24 4,715.66
610 W/W Operat 61081000-80110 20011480 8/22/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/1-7/31/24 2,510.63
61081000-80110 16,238.37
610 W/W Operat 61081000-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 62.45

Page 58 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 76
610 W/W Operat 61081000-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 135.59
610 W/W Operat 61081000-80112 20011340 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST ST 47.30
610 W/W Operat 61081000-80112 20011340 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE ST 19.99
610 W/W Operat 61081000-80112 20011340 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND IRRG 19.99
610 W/W Operat 61081000-80112 20011471 8/22/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1201 1/2 FIRST ST 2,100.53
61081000-80112 2,385.85
610 W/W Operat 61081000-80130 20011264 8/8/2024 ALTEC INDUSTRIES, INC. 04 ANNUAL SERVICE &

INSPECTION
1,261.08
610 W/W Operat 61081000-80130 20011302 8/8/2024 O'REILLY AUTO PARTS 06 10-W30 MOTOR OIL 266.33 610 W/W Operat 61081000-80130 20011332 8/15/2024 ALTEC INDUSTRIES, INC. 02 CRANE INSPECTION AT

TRANS BAY PUMP STATION
574.40
610 W/W Operat 61081000-80130 20011332 8/15/2024 ALTEC INDUSTRIES, INC. 02 ANNUAL CRANE INSPECTION UNIT 6-585
762.08
610 W/W Operat 61081000-80130 20011332 8/15/2024 ALTEC INDUSTRIES, INC. 02 ANNUAL CRANE INSPECTION UNIT 6-689
1,227.80
610 W/W Operat 61081000-80130 20011332 8/15/2024 ALTEC INDUSTRIES, INC. 02 ANNUAL CRANE INSPECTION UNIT 6-808
1,222.30
610 W/W Operat 61081000-80130 20011393 8/15/2024 FIRST CALL 01 FLOOR MATS UNIT 6-911 27.18 61081000-80130 5,341.17
610 W/W Operat 61081000-80131 5005022 8/15/2024 AIS - ADVANCED IMAGING

STRATEGIES
Printer Supplies JUL24 0.03
61081000-80131 0.03
610 W/W Operat 61081000-80132 20011270 8/8/2024 CORONADO HARDWARE 01 PAINT & SUPPLIES FOR

TRANSBAY

57.57 610 W/W Operat 61081000-80132 20011270 8/8/2024 CORONADO HARDWARE 01 PENETRANT, LUBRICANTM CHAIN

77.55 610 W/W Operat 61081000-80132 20011270 8/8/2024 CORONADO HARDWARE 01 PAINT FOR TRANSBAY 32.29 610 W/W Operat 61081000-80132 20011270 8/8/2024 CORONADO HARDWARE 01 GOLF MAINT SHED

REPLACEMENTS
107.91
610 W/W Operat 61081000-80132 20011276 8/8/2024 PACIFIC RIGGING LOFT,INC.
01 CHAINS/GLORIETTA 831.18
610 W/W Operat 61081000-80132 5005018 8/15/2024 XYLEM WATER SOLUTIONS USA, INC.
02 PINE SEWER 3,224.74
610 W/W Operat 61081000-80132 20011405 8/15/2024 HARRINGTON

INDUSTRIAL PLASTICS
LLC
01 GLORIETTA 720.01
610 W/W Operat 61081000-80132 5005037 8/22/2024 BARRETT ENGINEERED PUMPS, INC.
01 FLOAT WEIGHTS 145.94
61081000-80132 5,197.19
610 W/W Operat 61081000-80210 20011508 8/22/2024 AT&T (CALNET 3) 01 9391033613 WWO 31.42 610 W/W Operat 61081000-80210 20011508 8/22/2024 AT&T (CALNET 3) 02 9391063130 LG WWO 30.77

Page 59 of 64 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 77
610 W/W Operat 61081000-80210 20011395 8/15/2024 AT&T (CALNET 3) 02 9391063128 GOLF WWO 60.56 61081000-80210 122.75
610 W/W Operat 61081000-80280 20011265 8/8/2024 VESTIS GROUP, INC. 01 UNIFORMS JUL 24 6.07 610 W/W Operat 61081000-80280 20011333 8/15/2024 VESTIS GROUP, INC. 01 UNIFORMS JUL 24 6.07 610 W/W Operat 61081000-80280 20011404 8/15/2024 PTD ENTERPRISE INC 01 LAUNDRY 514.88 610 W/W Operat 61081000-80280 20011469 8/22/2024 VESTIS GROUP, INC. 01 UNIFORMS AUG 24 6.06 610 W/W Operat 61081000-80280 20011469 8/22/2024 VESTIS GROUP, INC. 01 UNIFORMS AUG 24 6.06 61081000-80280 539.14
610 W/W Operat 61081000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CERTIFICATION RENEWAL 103.00
610 W/W Operat 61081000-80340 5005046 8/22/2024 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CERTIFICATION RENEWAL 113.00
61081000-80340 216.00
610 W/W Operat 61081000-80571 5004998 8/15/2024 SC COMMERCIAL LLC 01 SC FUELS JUL 2024 2,667.40 610 W/W Operat 61081000-80571 20011521 8/22/2024 AMAZON.COM SALES, INC 01 PARKING CURB 51.16 61081000-80571 2,718.56
610 W/W Operat 61081000-80575 20011270 8/8/2024 CORONADO HARDWARE 01 PAINT SUPPLIES 150.39 610 W/W Operat 61081000-80575 20011270 8/8/2024 CORONADO HARDWARE 01 CORDS FOR STORAGE 21.25 610 W/W Operat 61081000-80575 20011270 8/8/2024 CORONADO HARDWARE 01 STENCILS 17.22 610 W/W Operat 61081000-80575 20011270 8/8/2024 CORONADO HARDWARE 01 SUPPLIES FOR STATIONS 58.16 610 W/W Operat 61081000-80575 20011270 8/8/2024 CORONADO HARDWARE 01 SUPPLIES FOR STATIONS 64.59 610 W/W Operat 61081000-80575 20011343 8/15/2024 CORONADO HARDWARE 01 WOOD FILLER 30.15 610 W/W Operat 61081000-80575 20011343 8/15/2024 CORONADO HARDWARE 01 MATERIALS FOR CAYS MAIN

CABINET
139.43
610 W/W Operat 61081000-80575 20011343 8/15/2024 CORONADO HARDWARE 01 PAINT & SUPPLIES FOR

CAYS MAIN CAB
116.91
610 W/W Operat 61081000-80575 20011411 8/15/2024 AMAZON.COM SALES, INC 01 GATE WHEELS 161.58 610 W/W Operat 61081000-80575 20011521 8/22/2024 AMAZON.COM SALES, INC 01 RAMPS 104.38 610 W/W Operat 61081000-80575 20011535 8/22/2024 PLUMBERS DEPOT INC. 01 MH HOOKS 1,850.94 61081000-80575 2,715.00
610 W/W Operat 61081000-80650 20011270 8/8/2024 CORONADO HARDWARE 02 SPRAY PAINT & STENCILS 66.73 610 W/W Operat 61081000-80650 5005017 8/15/2024 BOOT WORLD INC./KM SHOES
04 JORGE BOOTS 166.34

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 78
610 W/W Operat 61081000-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
03 BOOTS - KIRK DUHALA 175.00
610 W/W Operat 61081000-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
04 BOOTS KIRK DUHALA 174.53
610 W/W Operat 61081000-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
04 BOOTS KIM GODBY 106.66
610 W/W Operat 61081000-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
04 BOOTS JOSE GUERRERO 175.00
610 W/W Operat 61081000-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
02 OFFICE/SHOP SUPPLIES 16.56
610 W/W Operat 61081000-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
02 ADMIN RESTOCK 120.76
61081000-80650 1,001.58
610 W/W Operat 61081000-90040 20011487 8/22/2024 GRAINGER 02 MANHOLE LADDER 401.76 61081000-90040 401.76
610 W/W Operat 61081000-90055 20011487 8/22/2024 GRAINGER 01 HEAT GUN 508.05 610 W/W Operat 61081000-90055 20011487 8/22/2024 GRAINGER 01 NAIL GUN 150.50 61081000-90055 658.55
610 W/W Operat 61081000-91330 20011271 8/8/2024 CORONADO LOCK AND KEY
01 6-11 KEYS 10.51
61081000-91330 10.51
620 G/C Operat 62082000-70032 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
01 BOOTS FOR LUIS A,
ENRIQUE E. & JUAN G.
508.84
62082000-70032 508.84
620 G/C Operat 62082000-70033 20011265 8/8/2024 VESTIS GROUP, INC. 01 UNIFORM SERVICES 211.75 620 G/C Operat 62082000-70033 20011333 8/15/2024 VESTIS GROUP, INC. 01 UNIFORM SERVICES 155.13 620 G/C Operat 62082000-70033 20011469 8/22/2024 VESTIS GROUP, INC. 01 UNIFORM SERVICES 155.13 62082000-70033 522.01
620 G/C Operat 62082000-80030 20011273 8/8/2024 J&S COMMERCIAL SERVICES, INC.
04 POWER VACUUM

DRIVEWAYS & PARKING LOTS
468.00
620 G/C Operat 62082000-80030 5005064 8/22/2024 MERJAN ENTERPRISES INC
07 PM SVCS AUG 24 59.48
620 G/C Operat 62082000-80030 20011494 8/22/2024 5 NORTH MEDIA INC 02 BACKGROUND MUSIC 70.20 620 G/C Operat 62082000-80030 20011494 8/22/2024 5 NORTH MEDIA INC 02 BACKGROUND MUSIC 70.20 620 G/C Operat 62082000-80030 5005006 8/15/2024 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE

SERVICES
515.44
62082000-80030 1,183.32

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 79
620 G/C Operat 62082000-80055 5005005 8/15/2024 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 910.00
62082000-80055 910.00
620 G/C Operat 62082000-80110 20011284 8/8/2024 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 06/13/24 - 07/12/24
594.68
62082000-80110 594.68
620 G/C Operat 62082000-80112 20011268 8/8/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD
06/06/24 - 07/03/24
165.19
620 G/C Operat 62082000-80112 20011472 8/22/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 805 GLORIETA BLVD
07/04/24 - 08/05/24
67,730.78
620 G/C Operat 62082000-80112 20011472 8/22/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 425 GLORIETTA BLVD IRRIG
07/04/24 - 08/04/24
31,011.34
620 G/C Operat 62082000-80112 20011472 8/22/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 2000 VISALIA ROW 6IN FIRE
08/06/24 - 09/05/24

89.07 620 G/C Operat 62082000-80112 20011472 8/22/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIE BLVD IRRIG
07/04/24 - 08/05/24
5,742.19
620 G/C Operat 62082000-80112 20011472 8/22/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
07/04/24 - 08/05/24
45,000.07
620 G/C Operat 62082000-80112 20011472 8/22/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD
07/04/24 - 08/05/24
182.54
620 G/C Operat 62082000-80112 20011472 8/22/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD
07/04/24 - 08/05/24
178.00
620 G/C Operat 62082000-80112 20011472 8/22/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD
07/04/24 - 08/05/24
1,726.08
620 G/C Operat 62082000-80112 20011472 8/22/2024 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD IRRIG
07/04/24 - 08/05/24
83,073.18
62082000-80112 234,898.44
620 G/C Operat 62082000-80131 20011371 8/15/2024 THE TORO COMPANY 01 IRRIGATION COMPUTER 250.00 62082000-80131 250.00
620 G/C Operat 62082000-80134 20011277 8/8/2024 R&R PRODUCTS

COMPANY
01 INTERNAL ROTOR FOR

SPRINKLERS REPAIR
440.43
620 G/C Operat 62082000-80134 20011367 8/15/2024 TURF STAR, INC 03 NOZZLES & VALVES FOR

SPRINKLERS REPAIR
614.93
620 G/C Operat 62082000-80134 20011486 8/22/2024 SPORTS TURF

IRRIGATION
01 REPLACEMENT SPRINKLERS 2,317.82
620 G/C Operat 62082000-80134 20011501 8/22/2024 PAR WEST TURF

SERVICES, INC
06 HOSE & PAINT 511.74
62082000-80134 3,884.92
620 G/C Operat 62082000-80210 20011523 8/22/2024 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
02 1845 STRAND WAY GOLF
WIFI & PO 08/01/24 - 08/31
655.26
62082000-80210 655.26

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 80
620 G/C Operat 62082000-80570 5004963 8/8/2024 ARIZONA MACHINERY LLC
01 MOWER INSPECTION &
REPAIR
1,332.64
620 G/C Operat 62082000-80570 5004967 8/8/2024 PBM SUPPLY &

MANUFACTURING,INC
01 SPRAY GUN 206.04
620 G/C Operat 62082000-80570 5004991 8/15/2024 ARIZONA MACHINERY LLC
01 PARTS & SUPPLIES FOR

MOWERS REPAIR
553.32
620 G/C Operat 62082000-80570 5005043 8/22/2024 MIDWEST MOTOR SUPPLY CO. INC.,
01 HYDRAULIC FITTINGS FOR

EQUIPMENT REPAIR
109.73
620 G/C Operat 62082000-80570 5005043 8/22/2024 MIDWEST MOTOR SUPPLY CO. INC.,
01 SUPPLIES FOR EQUIPMENT
REPAIR
853.09
620 G/C Operat 62082000-80570 20011487 8/22/2024 GRAINGER 01 REPLACEMENT CHAIN FOR

SAW REPAIR

62.86 620 G/C Operat 62082000-80570 5004968 8/8/2024 MIDWEST MOTOR SUPPLY CO. INC.,
01 LIGHTS FOR THE NEW
SPRAY
134.66
62082000-80570 3,252.34
620 G/C Operat 62082000-80571 5004998 8/15/2024 SC COMMERCIAL LLC 01 FUEL 734.14 62082000-80571 734.14
620 G/C Operat 62082000-80620 20011300 8/8/2024 PAR WEST TURF

SERVICES, INC
01 DIVOT CONTAINER 471.63
62082000-80620 471.63
630 S/D - Proj 63073000-98987 5005048 8/22/2024 PSOMAS ACACIA WY STRM DRAIN JUN 2024
21,221.29
63073000-98987 21,221.29
630 S/D Operat 63083301-80030 5004983 8/8/2024 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 7/17/2024 281.25
630 S/D Operat 63083301-80030 5004983 8/8/2024 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 7/10/2024 281.25
630 S/D Operat 63083301-80030 5004983 8/8/2024 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 7/10/2024 281.25
630 S/D Operat 63083301-80030 20011303 8/8/2024 ACME AUTOMATION

CORPORATION
02 BANDEL PS REPAIR 3,250.00
630 S/D Operat 63083301-80030 20011309 8/8/2024 AUTOCACHE INC 01 FLEETZOOM 2024 SERVICE 3,420.00 630 S/D Operat 63083301-80030 20011431 8/15/2024 BOB TURNER'S CRANE SERVICE, INC.
02 CRANE FOR BANDEL PUMP

STATION
1,400.00
63083301-80030 8,913.75
630 S/D Operat 63083301-80100 20011396 8/15/2024 T & T JANITORIAL, INC. 01 JANITORIAL JUL 2024 46.84 63083301-80100 46.84
630 S/D Operat 63083301-80110 20011480 8/22/2024 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 7/1-7/31/24 2,153.40
63083301-80110 2,153.40

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CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 81
630 S/D Operat 63083301-80112 20011339 8/15/2024 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 62.46
63083301-80112 62.46
630 S/D Operat 63083301-80130 20011285 8/8/2024 GRAINGER 02 IMPACT WRENCH KIT 695.35 630 S/D Operat 63083301-80130 20011407 8/15/2024 UNITED ROTARY BRUSH

CORPORATION
02 BROOMS 1,099.62
630 S/D Operat 63083301-80130 20011407 8/15/2024 UNITED ROTARY BRUSH

CORPORATION
02 BROOMS 480.05
630 S/D Operat 63083301-80130 20011518 8/22/2024 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER BROOMS 1,099.62
63083301-80130 3,374.64
630 S/D Operat 63083301-80132 20011270 8/8/2024 CORONADO HARDWARE 02 INTERCEPTOR CLEANING EQUIP

46.30 63083301-80132 46.30
630 S/D Operat 63083301-80135 20011343 8/15/2024 CORONADO HARDWARE 01 SWIVEL SAFETY HASP 12.38 63083301-80135 12.38
630 S/D Operat 63083301-80210 20011378 8/15/2024 SSD SYSTEMS 01 PARKER STORM DRAIN

ALARM REPAIR
189.00
63083301-80210 189.00
630 S/D Operat 63083301-80650 5005057 8/22/2024 BOOT WORLD INC./KM SHOES
03 BOOTS BETO GONZALEZ 175.00
630 S/D Operat 63083301-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE/SHOP SUPPLIES 2.61
630 S/D Operat 63083301-80650 20011527 8/22/2024 ODP BUSINESS

SOLUTIONS, LLC
01 ADMIN RESTOCK 19.07
63083301-80650 196.68

Page 64 of 64 ends

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NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 3, 2024
City of Coronado Page 82

CITY COUNCIL STAFF REPORT
September 3, 2024 5c
FILING OF THE TREASURER’S REPORTS ON INVESTMENTS FOR THE CITY AND THE

SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT AGENCY FOR THE CITY OF CORONADO FOR THE QUARTER ENDING JUNE 30, 2024
RECOMMENDATION:

Examine the quarterly Reports on Investments and order them filed.

BACKGROUND:

In compliance with the City’s Investment Policy, staff prepares an investment report and presents this to the City Council for review following the close of each quarter. The report presents investments for both the City and the Successor Agency portfolios. Combined, the book value of these two portfolios totals approximately $266.1 million in cash and investments as of June 30, 2024.

ANALYSIS:

This report covers the period April 1, 2024, through June 30, 2024. Attached is a summary that identifies all investments. This report highlights year-to-date investment earnings relative to the annual budget.

City cash, investments and the percentage of total are as follows:

Book Value
% of Total
Investments
Investments:

Local Agency Investment Fund $ 45,023,988 19.10%
San Diego County Treasurer's Pooled Investment Fund 23,267,396 9.87% CAMP 70,000,000 29.70%
US Bank Loan Repayment Fund* 16,798,959 7.13%
CalPrivate Business Money Market 9,379 0.00%
Certificates of Deposit with San Diego Private Bank 250,000 0.11% Certificates of Deposit with San Diego Private Bank 20,237,161 8.58% US Money Market 1,944 0.00%
US Treasury Bills 40,145,803 17.03%
OPEB and Pension Trust Investment Portfolio with PARS** 15,883,000 6.74% Sub-Total Investments 231,617,630 98.26%
City of Coronado Page 83
City investment earnings for the period April 1, 2024 through June 30, 2024, were $2,476,540, or

52.1% of the fiscal year budget projection of $4,753,720, with returns averaging 3.52% annually. The following schedule shows a comparison between the book value, market value, and year to date earnings of investments for the current period, April through June 2024, and the same period of last Fiscal Year.

Successor Agency cash, investments and the percentages of the total are as follows:

Earnings for the Community Development/Successor Agency for the period April 1, 2024 through June 30, 2024 were $153,587. Attached are investment summaries for the City and Successor Agency and monthly reports for June 30, 2024, with market values for all investments.

Market Update and Investment Allocation Changes
• The federal fund rate has remained at 5.25% to 5.5% since July 2023. The Federal Reserve seems to be transitioning to a more balanced consideration of maximum employment and price stability. Federal Reserve Chair Jerome Powell hinted that a rate cut may be on the table at the September meeting.
• July 2024 Consumer Price Index (CPI) of 2.9% is the lowest year-over-year change since March 2021 and continued to make gradual progress towards the Fed’s 2% target. Federal Reserve Chair Powell noted that recent readings have added to the Fed’s confidence that inflation is moving sustainably toward 2%.
• With the recent update of broad economic cooling and the potential start of the Fed’s rate cut cycle, bond, and fixed-income market yields are trending downwards accordingly. The City’s investment allocation continues to focus on higher-yielding short—to mid-term products with maturity periods of 12 months or less.

Demand Deposit Accounts:

US Bank Operating Account 3,608,258 1.53%
US Bank HRA Account 91,175 0.04%
US Bank FSA Account 60,041 0.03%
CalPrivate Bank Money Market Account 350,000 0.15%
Sub-Total Demand Deposit Accounts 4,109,474 1.74%
Total All Investments $ 235,727,104
* Resctricted for public use capital improvements
** Restricted for Other Post Employment Benefits (OPEB) and Pension stablization PARS Market Value as of June 30, 2024 totaled $20,840,267 Book value of Market value of FYTD Investment
As of : Investments Investments Earnings
Apr - Jun FY 2022-23 $ 205,036,174 $ 206,106,160 $ 3,737,636 1.82% Apr - Jun FY 2023-24 231,617,630 236,195,084 8,147,308 3.52% Average Investment
AnnualReturn
Book Value
% of Total
Investments
Local Agency Investment Fund $ 30,046,617 98.92%
Cash in Bank at Union Bank 327,943 1.08%
Total Cash and Investments $ 30,374,561 100.00%
City of Coronado Page 84
Quarter-Ending Changes for June 30, 2024:
• Rebalanced the Local Agency Investment Fund and San Diego County Treasurers’ Pooled Investment Fund to $45.0 million and $23.3 million, respectively. As of June 2024, the funds are yielding 4.55% and 3.80%, respectively.
• US Treasury Bills: Reinvested $10.1 million of fully matured 13-week US Treasury Bills to 23- week US Treasury Bill, yielding 5.22%.
• $40.0 million was transferred to the California Asset Management Program (CAMP) account, yielding 5.43% as of June 2024.
• Consolidated and renewed two (2) $5.0 million 6-month Certificate of Deposit Account Registry Services (CDARS), into $10.2 million 12-month CDARS, yielding 5.3%. • All investment allocation changes comply with the City’s investment policy and sufficient liquidity is maintained for operating needs.

FISCAL IMPACT:

The City receives funds from many sources, which it invests according to the City of Coronado Investment Policy. All investments are made with the primary objectives of safety, liquidity, and yield, in that order. The funds of the Successor Agency to the Community Development Agency are also invested according to the City of Coronado Investment Policy.

ALTERNATIVE:

None.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Treasurer’s Report on Investments as of June 30, 2024 Submitted By: Administrative Services Department / John Kim City of Coronado Page 85
City of Coronado Page 86
City of Coronado Page 87
City of Coronado Page 88
City of Coronado Page 89
City of Coronado Page 90
City of Coronado Page 91
City of Coronado Page 92
City of Coronado Page 93
Attachment 1
CITY OF CORONADO Account Report for the Period
PARS Post-Employment Benefits Trust 6/1/2024 to 6/30/2024 Tina Friend
City Manager
City of Coronado
1825 Strand Way
Coronado, CA 92118
Market Value Account Summary
Balance as of
6/1/2024
Balance as of
Source Contributions Earnings Expenses Distributions Transfers 6/30/2024 OPEB $3,584,988.99
$16,973,990.03
$0.00
$0.00
$48,384.89
$240,405.35
$1,322.34
$6,180.26
$0.00
$0.00
$0.00
$0.00
$3,632,051.54
PENSION $17,208,215.12
Totals $20,558,979.02 $0.00 $288,790.24 $7,502.60 $0.00 $0.00 $20,840,266.66

BOOK VALUE
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CITY COUNCIL STAFF REPORT
September 3, 2024 5d

RESOLUTION TO EXTEND A LOCAL EMERGENCY DECLARATION DUE TO THE

DISCOVERY OF CAULERPA PROLIFERA IN THE CORONADO CAYS
RECOMMENDATION:

Adopt the Resolution to extend a local emergency declaration due to the discovery of Caulerpa prolifera.

BACKGROUND:

On September 21, 2023, an approximately 24 square meter patch of Caulerpa prolifera was discovered growing underneath and adjacent to boat docks along the eastern edge of Antigua Village within the Unified Port of San Diego’s (Port) jurisdictional waters of the Coronado Cays during pre-construction underwater surveys associated with the Antigua Village Dock Replacement project. Surveys conducted subsequent to the initial discovery have revealed approximately 0.25-acres of additional Caulerpa prolifera infestations on the north side of Antiqua Village and within City of Coronado jurisdictional waters.

Caulerpa prolifera can expand aggressively if left untreated and displace native habitats including the 1,900 acres of eelgrass habitat in South San Diego Bay. Any impacts to eelgrass could threaten numerous other species including 70 different fish species and 60-80 federally listed green sea turtles that rely on eelgrass as foraging and resting habitat.

The threat to sensitive marine habitats and species posed by Caulerpa prolifera prompted the City of Coronado and the Port to declare local emergencies in November 2023. The emergency declarations also satisfied conditions necessary to access state and federal grant funding to complete additional underwater surveys and initiate eradication efforts. Pursuant to state law, the City’s local emergency declaration will expire on September 14, 2024 unless extended by the City Council.

ANALYSIS:

City staff has continued to work with partner agencies and stakeholders as part of the Southern California Caulerpa Action Team (SCCAT) to identify funding opportunities and to develop an eradication plan. Since the November 2023 City Council emergency declaration, a total of $850,000 in grant funding has been secured, including a $500,000 allocation from the State Water Resources Control Board (SWRCB) Cleanup and Abatement Account and $350,000 from the U.S. Fish and Wildlife Invasive Species Grant Program. While these grant awards are significant and will allow additional surveys and initiation of eradication efforts, it is anticipated that the total project cost will exceed $1.2 million and could escalate if additional areas of infestation are identified.

Extending the local emergency declaration would allow the City and partner agencies to continue to pursue other sources of grant funding while also recognizing that the Caulerpa infestation in City waters remains a threat until it is successfully treated and eradicated.

FISCAL IMPACT:

City of Coronado Page 100
None.

ALTERNATIVE:

The City Council may choose not to extend the local emergency declaration.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Categorically Exempt per California Environmental Quality Act (CEQA) Guidelines; Class 7, Actions by Regulatory Agencies for Protection of Natural Resources.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution No. 2024-52
Submitted By: Community Development Department / Richard Grunow City of Coronado Page 101
Attachment 1
RESOLUTION NO. 2024-52

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, EXTENDING A DECLARATION OF

A LOCAL EMERGENCY DUE TO THE DISCOVERY OF

CAULERPA PROLIFERA IN THE CORONADO CAYS AND

DETERMINING THAT THE PROJECT IS CATEGORICALLY

EXEMPT UNDER CALIFORNIA ENVIRONMENTAL QUALITY
ACT GUIDELINES SECTION 15307
WHEREAS, the California Emergency Services Act, including but not limited to Government Code section 8630 and Coronado Municipal Code Chapter 2.50, empowers the City Council to proclaim the existence or threat of a local emergency; and WHEREAS, on Thursday, September 21, 2023, an approximately 24-square-meter patch of Caulerpa prolifera was discovered growing underneath and adjacent to boat docks along the eastern edge of Antigua Village within Unified Port of San Diego jurisdictional waters in the Coronado Cays, and subsequent surveys have revealed additional infestations within City of Coronado jurisdictional waters; and
WHEREAS, while Caulerpa prolifera is not harmful to humans, it is highly invasive with the ability to rapidly expand and harm native habits and sensitive native species; and WHEREAS, South San Diego Bay is home to 1,900 acres of eelgrass which could be overgrown and displaced by Caulerpa and impact the Bay’s 70 fish species and 60-80 threatened green sea turtles which reside in or forage on eelgrass; and WHEREAS, since the discovery, staff has been working diligently with the Southern California Caulerpa Action Team (SCCAT) consisting of state and federal agencies to develop and implement an immediate response plan to prevent further infestation of this algae; and WHEREAS, on October 9, 2023, the infestation of Caulerpa prolifera found in the Coronado Cays within Port jurisdiction, was treated by the placement of a benthic barrier to prevent the spread of the algae; and
WHEREAS, additional Caulerpa prolifera surveys were conducted from October 6 through October 25, 2023, which identified additional Caulerpa prolifera infestations within City jurisdictional waters in the Coronado Cays; and
City of Coronado Page 102
Attachment 1
WHEREAS, significant funding will be required to determine the extent of the Caulerpa prolifera infestation in San Diego Bay and for the eradication of the Caulerpa prolifera found to date; and
WHEREAS, the State Water Resources Control Board (SWRCB) Cleanup and Abatement Account has up to $500,000 in funds to support the eradication efforts and the additional surveys that are required to determine the extent of the algae infestation; and WHEREAS, City staff has been informed that a local emergency declaration is required in order to secure funding through the SWRCB Cleanup and Abatement Account; and WHEREAS, The Coronado City Council adopted a Resolution to Declare a Local Emergency on November 21, 2023 and subsequently adopted additional 60-day extensions due to the ongoing infestations on January 16, 2024, March 5, 2024, April 16, 2024, June 6, 2024; and July 16, 2024, and
WHEREAS, The Emergency Declaration is set to expire on September 14, 2024 unless further extended by the City Council; and
WHEREAS, The Caulerpa prolifera infestation in City waters will continue to pose a threat to sensitive marine habitats and species until eradication efforts have been successfully completed; and
WHEREAS, based on the facts recited hereinabove and detailed in the corresponding agenda report, the existing and threatened conditions to cause extreme peril to the safety of property within the City’s jurisdiction caused by Caulerpa prolifera; the existing and threatened conditions are, or are likely to be, beyond the control of the services, personnel, equipment, and facilities of the City, and may require the supplemental efforts and available resources of other local government entities, the state and/or federal government, and/or disaster relief organizations to help alleviate the damage, loss, hardship, or suffering caused thereby.

NOW, THEREFORE, BE IT RESOLVED that a local emergency now exists based on the discovery of invasive Caulerpa prolifera algae in Coronado Cays waterways; and BE IT FURTHER RESOLVED that the City Council of the City of Coronado hereby determines that this activity is categorically exempt from environmental review pursuant to Section 15307 of the California Environmental Quality Act Guidelines, Class 7 because the project consists of actions taken by regulatory agencies as authorized by state law or local ordinance to assure the maintenance, restoration, or enhancement of a natural resource where the regulatory process involves procedures for protection of the environment; and City of Coronado Page 103
Attachment 1
BE IT FURTHER RESOLVED that during the existence of said local emergency the powers, functions, and duties of the emergency organization of this City shall be those prescribed by state law, ordinances, and resolutions of this City, and approved plans of the City of Coronado in order to mitigate the effects of this local emergency, including the receipt, processing, and coordination of all inquiries and requirements necessary to obtain available state and federal assistance.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this third day of September 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 104

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CITY COUNCIL STAFF REPORT
September 3, 2024 5e
AMENDMENTS TO FISCAL YEAR 2024-25 PERSONNEL AUTHORIZATION AND

COMPENSATION PLAN INCORPORATING CAFETERIA BENEFIT ALLOTMENT CHANGES RECOMMENDATION:

Adopt “A Resolution of the City Council of the City of Coronado, California, Amending its Fiscal Year 2024-25 Personnel Authorization and Compensation Plan to Reflect Calendar Year 2025 Cafeteria Benefit Allotment Changes.”
BACKGROUND:

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

The complete PACP (Exhibit A) can be found at:
https://www.coronado.ca.us/186/City-Employment-Salaries-Memoranda-of-Un.

ANALYSIS:

This summer, CalPERS released the calendar year 2025 health insurance premiums. As is customary, City staff analyzed the changes and fiscal impacts to the adopted budget and are presenting a recommendation to the City Council. For 2025, the weighted average cost increase in the City’s health premium rates for 2025 is 6.8%. This represents a smaller increase compared to the prior two years and exceeds the budgeted increase of 5.0%, which was inserted into the budget as the placeholder as actual rates are released after budget adoption. To maintain the traditional contribution ratio between employer and employee, the following changes for the calendar year 2025 cafeteria benefit allotment for employees is recommended as follows:

Self-Represented and employees represented by a bargaining unit January 1 – December 31, 2024 $2,030/month
January 1 – December 31, 2025 $2,168/month
Executive employees
January 1 – December 31, 2024 $2,303/month
January 1 – December 31, 2025 $2,460/month
The minimum cafeteria allotment for retired employees participating in CalPERS health plans is set by CalPERS, which was increased by $1, effective January 1, 2025.

For retired employees participating in CalPERS health plans January 1 – December 31, 2024 $157/month
January 1 – December 31, 2025 $158/month
City of Coronado Page 105
FISCAL IMPACT:

The Fiscal Year 2024-25 adopted budget includes funding for part of the increase in the cafeteria benefit allotment projected at the time of budget preparation. As such, the net impact is projected for an additional appropriation of $57,000, mostly to the General Fund and smaller balances to other funds based on current personnel allocation.

ALTERNATIVE:

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

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution No. 2024-53
Submitted By: Administrative Services Department / John Kim City of Coronado Page 106
Attachment 1
RESOLUTION NO. 2024-53

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR
2024-25 PERSONNEL AUTHORIZATION AND COMPENSATION
PLAN TO REFLECT CALENDAR YEAR 2025 CAFETERIA

BENEFIT ALLOTMENT CHANGES
WHEREAS, the City Council amends the Personnel Authorization and Compensation Plan when approved compensation, benefit, or classification adjustments occur; and WHEREAS, the City Council seeks to implement a 6.8% increase to the cafeteria benefit allotment for all benefited employees and a $1 per month increase for retired employees participating in CalPERS health plans by amending Section 12 of the Fiscal Year 2024-25 Personnel Authorization and Compensation Plan, and
WHEREAS, the Fiscal Year 2024-25 Personnel Authorization and Compensation Plan (FY 2024-25 PACP) is attached herein as Exhibit “A.”
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado as follows:

1. That the above recitations are true.

2. That the City Council amends Section 12 of the Fiscal Year 2024-25 Personnel Authorization and Compensation Plan to reflect a 6.8% increase to the cafeteria benefit allotment for all benefited employees and a benefit allotment increase of $1 per month for retired employees who participate in CalPERS health plans.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this third day of September 2024 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

CITY OF

CORONADO
Personnel Authorization and Compensation Plan
Fiscal Year 2024-2025
Amended September 3, 2024
Resolution 2024-53
Exhibit A
City of Coronado Page 108

PERSONNEL AUTHORIZATION AND COMPENSATION PLAN
FISCAL YEAR 2024-2025
Table of Contents
Section Description Page
1 Classified Regular Positions……………………………………………………………. 1 2 Unclassified Positions………………………………………………………………… 4
3 Authorized Regular Full-Time & Part-Time Positions, Categorized by Function and Department…………………………………………………………………………... 5
4 Executive and Exempt Classifications ............................................................................. 9 5 Classifications Represented by Employee Associations…………………………………. 9 6 Self-Represented Classifications………………………………………………………. 10 7 Temporary Part-Time and SeasonalClassifications (Non-Benefited) .............................. 11 8 ExceedingAuthorized Number ofPositions for a Classification ....................................... 12 9 Salaries ....................................................................................................................... 12 10 Retirement .................................................................................................................. 12 11 Leave .......................................................................................................................... 13 12 Health/Cafeteria Benefit Plan ........................................................................................ 15 13 TuitionReimbursement ................................................................................................ 16 14 Holidays ..................................................................................................................... 16 15 Overtime ..................................................................................................................... 17 16 Use and Accrual ofCompensatoryTime ....................................................................... 17 17 Certification Pay…........…............................................................................................. 18 18 Bilingual Pay…........….................................................................................................. 18 19 SpecialProject Premium Pay…......................................................................................18 20 Out-Of-Class Assignments ........................................................................................... 18 21 Uniform, Clothing and SafetyEquipment ....................................................................... 18 22 City Paid Life Insurance…..................…...................................................................... 19 23 City Paid Short TermDisability Insurance..................................................................... 19 24 CityPaid LongTermDisability Insurance. ..................................................................... 19 25 Educational Incentives.…...............................................................................................20 26 Longevity Pay .............................................................................................................. 20 27 Rounding ofSalaries ..................................................................................................... 20 28 "Z"Rated Salaries….............................................…...................................................... 20 29 Vehicle Allowance ...................................................................................................... 21 30 Conflict withCivilServices Rules and Memoranda ofUnderstanding............................... 21 Fiscal Year 2024-2025
Resolution 2024-53
Exhibit A
City of Coronado Page 109
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2024-25 Section 1. Classified Regular Positions
A. REGULAR FULL-TIME POSITIONS (Biweekly Salary)
A1. AFSCME
No. Job Class Range Description A B C D E F G
1 A490 01 Electrician 2,642.99 2,775.14 2,913.90 3,059.59 3,212.57 3,373.20 3,541.86 0 A500 02 Engineering Technician II 2,716.93 2,852.77 2,995.41 3,145.18 3,302.44 3,467.56 3,640.94 0 A575 03 Heavy Equipment Operator 2,341.75 2,458.84 2,581.78 2,710.87 2,846.41 2,988.73 3,138.17 5 A600 04 Lead Maintenance Worker 2,341.75 2,458.84 2,581.78 2,710.87 2,846.41 2,988.73 3,138.17 1 A610 05 Lead Pump Mechanic 2,642.99 2,775.14 2,913.90 3,059.59 3,212.57 3,373.20 3,541.86 0 A700 06 Maintenance Worker I 1,745.22 1,832.48 1,924.10 2,020.31 2,121.33 2,227.39 2,338.76 18 A705 07 Maintenance Worker II 1,933.38 2,030.04 2,131.55 2,238.12 2,350.03 2,467.53 2,590.91 6 A710 08 Maintenance Worker III 2,124.57 2,230.79 2,342.33 2,459.45 2,582.42 2,711.54 2,847.12 1 A730 09 Master Mechanic 2,989.41 3,138.88 3,295.83 3,460.62 3,633.65 3,815.33 4,006.10 1 A735 10 Mechanic I 2,243.05 2,355.21 2,472.97 2,596.62 2,726.45 2,862.77 3,005.91 3 A740 11 Mechanic II 2,490.93 2,615.48 2,746.25 2,883.57 3,027.75 3,179.13 3,338.09 1 A750 12 Motor Sweeper Operator 2,204.04 2,314.24 2,429.95 2,551.45 2,679.03 2,812.98 2,953.63 1 A969 13 Special Equipment Mechanic I 2,017.56 2,118.44 2,224.36 2,335.58 2,452.36 2,574.98 2,703.73 1 A970 14 Special Equipment Mechanic II 2,242.06 2,354.16 2,471.87 2,595.47 2,725.24 2,861.50 3,004.58 1 A990 16 Tree Trimmer 2,124.57 2,230.79 2,342.33 2,459.45 2,582.42 2,711.54 2,847.12 0 A975 17 Utility Systems Operator I 1,762.67 1,850.81 1,943.35 2,040.51 2,142.54 2,249.67 2,362.15 4 A980 18 Utility Systems Operator II 1,952.71 2,050.34 2,152.86 2,260.50 2,373.53 2,492.21 2,616.82 2 A985 19 Utility Systems Operator III 2,145.81 2,253.10 2,365.76 2,484.04 2,608.25 2,738.66 2,875.59

46.00 A2. FIREFIGHTERS' ASSOCIATION
No. Job Class Range Description A B C D E F G
6 F550 01 Fire Captain 3,979.81 4,178.80 4,387.74 4,607.13 4,837.48 5,079.36 3,790.30 6 F560 02 Fire Engineer 3,230.64 3,392.18 3,561.79 3,739.87 3,926.87 4,123.21 4,329.37 15 F572 11 Firefighter/Paramedic 3,294.79 3,459.53 3,632.50 3,814.13 4,004.83 4,205.08 3,137.89

27.00 A3. POLICE OFFICERS' ASSOCIATION
No. Job Class Range Description A B C D E F G
1 P505 01 Evidence and Property Technician 2,609.40 2,739.87 2,876.87 3,020.71 3,171.75 3,330.33 3,496.85 6 P807 12 Police Corporal 3,676.84 3,860.68 4,053.71 4,256.40 4,469.22 4,692.68 4,927.31 9 P815 03 Police Dispatcher 2,552.92 2,680.56 2,814.59 2,955.32 3,103.09 3,258.24 3,421.15 1 P818 10 Police Dispatch Supervisor 2,999.91 3,149.90 3,307.40 3,472.77 3,646.41 3,828.73 4,020.17 28 P825 04 Police Officer 3,470.06 3,643.57 3,825.74 4,017.03 4,217.88 4,428.78 4,650.22 7 P830 05 Police Sergeant 4,312.84 4,528.48 4,754.91 4,992.65 5,242.28 5,504.40 5,779.62 0 P835 06 Police Services Officer I 1,948.15 2,045.56 2,147.84 2,255.23 2,367.99 2,486.39 2,610.71 6 P840 07 Police Services Officer II 2,200.25 2,310.27 2,425.78 2,547.07 2,674.42 2,808.14 2,948.55

58.00 A4. SELF-REPRESENTED
No. Job Class Range Description A B C D E F G
1 S100 01 Accountant 3,210.34 3,370.86 3,539.40 3,716.37 3,902.19 4,097.30 4,302.16 4 S105 02 Accounting Technician I 2,055.58 2,158.36 2,266.27 2,379.59 2,498.57 2,623.50 2,754.67 3 S160 39 Aquatics Coordinator 1,977.28 2,076.14 2,179.95 2,288.95 2,403.39 2,523.56 2,649.74 1 S170 05 Aquatics Supervisor 2,913.70 3,059.38 3,212.35 3,372.97 3,541.62 3,718.70 3,904.63 1 S205 58 Assistant Director of Public Services & Eng 5,290.74 5,555.28 5,833.04 6,124.70 6,430.93 6,752.48 7,090.10 2 S210 06 Assistant Engineer 3,093.07 3,247.73 3,410.11 3,580.62 3,759.65 3,947.63 4,145.02 1 S220 07 Assistant Planner 2,741.05 2,878.11 3,022.01 3,173.11 3,331.77 3,498.35 3,673.27 0 S230 52 Assistant to the City Manager 4,044.88 4,247.13 4,459.48 4,682.46 4,916.58 5,162.41 5,420.53 1 S235 03 Associate Accountant * 2,598.61 2,728.54 2,864.97 3,008.22 3,158.63 3,316.56 3,482.39 Effective July 13, 2024
Effective July 13, 2024
Effective July 13, 2024
Effective July 13, 2024
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 1
Fiscal Year 2024-25
Adopted September 3, 2024
Resolution 2024-53
Exhibit A
City of Coronado Page 110
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2024-25 A4. SELF-REPRESENTED (Continued)
No. Job Class Range Description A B C D E F G
1 S350 13 Associate Architect 3,574.57 3,753.30 3,940.97 4,138.02 4,344.92 4,562.16 4,790.27 1 S240 08 Associate Engineer 3,574.57 3,753.30 3,940.97 4,138.02 4,344.92 4,562.16 4,790.27 1 S245 03 Associate Human Resources Analyst 2,598.61 2,728.54 2,864.97 3,008.22 3,158.63 3,316.56 3,482.39 1 S247 61 Associate Information Technology Analyst * 2,775.19 2,913.95 3,059.64 3,212.63 3,373.26 3,541.92 3,719.02 3 S250 09 Associate Planner 3,021.31 3,172.38 3,330.99 3,497.54 3,672.42 3,856.04 4,048.85 4 S300 47 Beach Lifeguard 1,879.93 1,973.92 2,072.62 2,176.25 2,285.06 2,399.31 2,519.28 1 S305 43 Beach Lifeguard Captain 3,989.21 4,188.67 4,398.10 4,618.01 4,848.91 5,091.35 5,345.92 3 S315 11 Beach Lifeguard Sergeant 2,508.09 2,633.50 2,765.17 2,903.43 3,048.60 3,201.03 3,361.08 0 S325 54 Building Inspector I 2,566.37 2,694.69 2,829.42 2,970.89 3,119.44 3,275.41 3,439.18 2 S330 12 Building Inspector II 2,829.42 2,970.89 3,119.44 3,275.41 3,439.18 3,611.14 3,791.70 1 S335 48 Building Official 5,024.14 5,275.35 5,539.12 5,816.07 6,106.88 6,412.22 6,732.83 1 S358 57 Communications and Engagement Officer 3,668.83 3,852.27 4,044.88 4,247.13 4,459.48 4,682.46 4,916.58 2 S360 49 Community Development Technician 2,122.04 2,228.14 2,339.55 2,456.53 2,579.35 2,708.32 2,843.74 2 S365 27 Department Administrative Assistant 1,834.78 1,926.52 2,022.85 2,123.99 2,230.19 2,341.70 2,458.78 3 S366 04 Department Administrative Coordinator 2,190.23 2,299.74 2,414.73 2,535.46 2,662.24 2,795.35 2,935.12 0 S370 56 Deputy City Clerk 2,598.61 2,728.54 2,864.97 3,008.22 3,158.63 3,316.56 3,482.39 1 S370 56 Deputy City Clerk * 3,057.47 3,210.34 3,370.86 3,539.40 3,716.37 3,902.19 4,097.30 1 S515 04 Executive Assistant to the Police Chief 2,190.22 2,299.73 2,414.72 2,535.46 2,662.23 2,795.35 2,935.12 1 S530 15 Finance Manager 5,024.14 5,275.35 5,539.11 5,816.07 6,106.87 6,412.22 6,732.83 4 S555 24 Fire Division Chief 5,290.74 5,555.28 5,833.04 6,124.70 6,430.93 6,752.48 7,090.10 1 S568 59 Fire Prevention Aide 1,834.78 1,926.52 2,022.85 2,123.99 2,230.19 2,341.70 2,458.78 1 S570 17 Golf Superintendent 3,746.70 3,934.04 4,130.74 4,337.27 4,554.14 4,781.85 5,020.94 1 S578 24 Human Resources Analyst 3,057.47 3,210.34 3,370.86 3,539.40 3,716.37 3,902.19 4,097.30 1 S580 18 Human Resources and Risk Manager 5,024.14 5,275.35 5,539.11 5,816.07 6,106.87 6,412.22 6,732.83 0 S585 19 Human Resources Technician 2,252.34 2,364.96 2,483.21 2,607.37 2,737.73 2,874.62 3,018.35 2 S588 45 Information Technology Analyst * 3,343.60 3,510.78 3,686.32 3,870.64 4,064.17 4,267.38 4,480.74 1 S590 20 Information Technology Manager 5,024.14 5,275.35 5,539.11 5,816.07 6,106.87 6,412.22 6,732.83 0 S593 51 Information Technology Network Admin I 3,032.74 3,184.38 3,343.60 3,510.78 3,686.32 3,870.64 4,064.17 0 S591 45 Information Technology Network Admin II 3,343.60 3,510.78 3,686.32 3,870.64 4,064.17 4,267.38 4,480.74 1 S592 28 Information Technology Technician 2,252.34 2,364.96 2,483.21 2,607.37 2,737.73 2,874.62 3,018.35 5 S635 21 Librarian II 2,662.94 2,796.09 2,935.89 3,082.69 3,236.82 3,398.66 3,568.59 1 S645 22 Library Assistant II 1,983.63 2,082.81 2,186.95 2,296.29 2,411.11 2,531.66 2,658.25 0 S650 46 Library Assistant III 2,281.17 2,395.23 2,514.99 2,640.74 2,772.78 2,911.41 3,056.99 1 S680 40 Library Services Analyst 2,916.39 3,062.20 3,215.31 3,376.08 3,544.88 3,722.13 3,908.24 0 S690 23 Library Technician 2,563.01 2,691.16 2,825.71 2,967.00 3,115.35 3,271.12 3,434.67 5 S720 24 Management Analyst 3,057.47 3,210.34 3,370.86 3,539.40 3,716.37 3,902.19 4,097.30 2 S120 03 Management Assistant 2,598.61 2,728.54 2,864.97 3,008.22 3,158.63 3,316.56 3,482.39 0 S770 25 Office Assistant I 1,497.60 1,572.47 1,651.10 1,733.65 1,820.34 1,911.35 2,006.92 0 S775 26 Office Assistant II 1,664.07 1,747.28 1,834.64 1,926.37 2,022.69 2,123.83 2,230.02 0 S790 16 Payroll Specialist 2,252.34 2,364.96 2,483.21 2,607.37 2,737.73 2,874.62 3,018.35 1 S790 16 Payroll Specialist * 2,342.43 2,459.56 2,582.53 2,711.66 2,847.24 2,989.60 3,139.09 2 S801 44 Police Captain 5,641.46 5,923.54 6,219.71 6,530.70 6,857.23 7,200.10 7,560.10 1 S805 29 Police Com. Relations Coord. 3,057.47 3,210.34 3,370.86 3,539.40 3,716.37 3,902.20 4,097.30 2 S802 30 Police Lieutenant 4,954.11 5,201.81 5,461.90 5,735.00 6,021.75 6,322.84 6,638.98 0 S824 50 Police Officer Recruit 2,616.60 2,747.43 2,884.80 3,029.04 3,180.49 3,339.51 3,506.49 3 S828 27 Police Records Specialist 1,834.78 1,926.52 2,022.85 2,123.99 2,230.19 2,341.70 2,458.78 1 S845 31 Police Support Services Manager 3,755.09 3,942.84 4,139.98 4,346.98 4,564.33 4,792.55 5,032.18 1 S355 14 Principal Architect 4,751.80 4,989.39 5,238.85 5,500.80 5,775.84 6,064.63 6,367.86 1 S865 32 Principal Engineer 4,751.80 4,989.39 5,238.85 5,500.80 5,775.84 6,064.63 6,367.86 1 S870 33 Principal Librarian 3,353.74 3,521.43 3,697.50 3,882.38 4,076.49 4,280.32 4,494.34 1 S872 60 Principal Planner 4,251.00 4,463.56 4,686.73 4,921.07 5,167.13 5,425.48 5,696.76 1 S873 55 Public Services & Engineering Admin Mgr 4,586.38 4,815.70 5,056.48 5,309.30 5,574.77 5,853.51 6,146.18 2 S875 34 Public Services Manager 3,934.04 4,130.74 4,337.27 4,554.14 4,781.85 5,020.94 5,271.98 0 S880 35 Public Services Technician 2,182.55 2,291.68 2,406.26 2,526.58 2,652.91 2,785.55 2,924.83 4 S905 38 Recreation Coordinator 1,977.28 2,076.14 2,179.95 2,288.95 2,403.39 2,523.56 2,649.74 3 S915 36 Recreation Services Supervisor 2,913.70 3,059.38 3,212.35 3,372.97 3,541.62 3,718.70 3,904.63 1 S940 37 Secretary to the City Manager 2,549.30 2,676.76 2,810.60 2,951.13 3,098.69 3,253.62 3,416.30 1 S946 41 Senior Accountant * 3,668.83 3,852.27 4,044.88 4,247.13 4,459.48 4,682.46 4,916.58 1 S947 62 Senior Accounting Technician * 2,158.36 2,266.27 2,379.59 2,498.57 2,623.49 2,754.67 2,892.40 1 S951 10 Senior Engineer 4,325.23 4,541.50 4,768.57 5,007.00 5,257.35 5,520.22 5,796.23 Effective July 13, 2024
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 2
Fiscal Year 2024-25
Adopted September 3, 2024
Resolution 2024-53
Exhibit A
City of Coronado Page 111
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2024-25 A4. SELF-REPRESENTED (Continued)
No. Job Class Range Description A B C D E F G
2 S953 41 Senior Human Resources Analyst 3,668.83 3,852.27 4,044.88 4,247.13 4,459.48 4,682.46 4,916.58 1 S954 41 Senior Information Technology Analyst * 3,668.83 3,852.27 4,044.88 4,247.13 4,459.48 4,682.46 4,916.58 2 S955 40 Senior Librarian 2,916.39 3,062.20 3,215.31 3,376.08 3,544.88 3,722.13 3,908.24 4 S960 41 Senior Management Analyst 3,668.83 3,852.27 4,044.88 4,247.13 4,459.48 4,682.46 4,916.58 1 S965 42 Senior Planner 3,668.83 3,852.27 4,044.88 4,247.13 4,459.48 4,682.46 4,916.58 1 S973 53 Utility Manager 4,123.17 4,329.33 4,545.80 4,773.09 5,011.74 5,262.33 5,525.45 108.00
239.00 Total Regular Full-Time Classified Positions
B. SELF-REPRESENTED PART-TIME (Hourly Rate)
No. Job Class Range Description A B C D E F G

0.75 R105 02 Accounting Technician I 25.69 26.98 28.33 29.74 31.23 32.79 34.43

0.50 R160 39 Aquatics Coordinator 24.72 25.95 27.25 28.61 30.04 31.54 33.12

0.75 R365 27 Department Administrative Assistant 22.93 24.08 25.29 26.55 27.88 29.27 30.73

0.00 R366 04 Department Administrative Coordinator 27.38 28.75 30.18 31.69 33.28 34.94 36.69

0.00 R635 21 Librarian II 33.29 34.95 36.70 38.53 40.46 42.48 44.61

1.50 R645 22 Library Assistant II 24.80 26.04 27.34 28.70 30.14 31.65 33.23

0.75 R650 46 Library Assistant III 28.51 29.94 31.44 33.01 34.66 36.39 38.21

0.00 R720 24 Management Analyst 38.22 40.13 42.14 44.24 46.45 48.78 51.22

0.00 R775 26 Office Assistant II 20.80 21.84 22.93 24.08 25.28 26.55 27.88

1.50 R905 38 Recreation Coordinator 24.72 25.95 27.25 28.61 30.04 31.54 33.12

5.75 5.75 Total Regular Part-Time Classified Positions
C. TEMPORARY PART-TIME AND SEASONAL (Hourly Rate)
No. Job Class Range Description A B C D E F G
T130 01 Administrative Intern 17.14 - - - - - -
T300 03 Beach Lifeguard 21.39 22.46 23.58 24.76 26.00 27.30 28.66 T320 38 Beach Lifeguard Trainee 17.14 - - - - - -
T360 35 Community Development Technician 26.53 27.85 29.24 30.71 32.24 33.85 35.55 T497 29 Emergency Medical Technician 18.92 19.86 20.86 21.90 22.99 24.14 25.35 T505 20 Evidence and Property Technician 32.62 34.25 35.96 37.76 39.65 41.63 43.71 T572 19 Firefighter/Paramedic 28.02 29.42 30.89 32.43 34.05 35.76 37.55 T630 05 Librarian I 28.00 29.40 30.87 32.42 34.04 35.74 37.53 T640 06 Library Assistant I 21.57 22.64 23.78 24.97 26.21 27.52 28.90 T665 07 Library Monitor 17.84 18.73 19.67 20.65 21.69 22.77 23.91 T675 08 Library Page 17.14 - - - - - -
T695 09 Lifeguard Assistant (Beach) 17.14 - - - - - -
T705 33 Maintenance Worker II 24.17 25.38 26.64 27.98 29.38 .84 30 32.39 T720 31 Management Analyst 38.22 40.13 42.14 44.24 46.45 48.78 51.22 T815 32 Police Dispatcher 31.91 33.51 35.18 36.94 38.79 40.73 42.76 T851 24 Pool Lifeguard I 19.67 20.65 21.68 - - - -
T852 25 Pool Lifeguard II 20.52 21.55 22.63 - - - -
T853 26 Pool Lifeguard III 21.50 22.57 23.70 24.89 - - - T900 11 Recreation Assistant 17.14 - - - - - -
T910 12 Recreation Leader 18.23 19.14 20.10 - - - -
T925 13 Recreation Specialist 20.51 21.53 22.61 23.74 - - - T935 14 Seasonal Maintenance Assistant I 17.72 18.59 19.52 20.50 21.53 22.62 23.74 T936 15 Seasonal Maintenance Assistant II 19.50 20.47 21.50 22.58 23.70 24.89 26.13 T960 27 Senior Management Analyst 45.86 48.15 50.56 53.09 55.74 58.53 61.46 * Job classifications notated with an asterisk (*) include rate changes and/or new classifications effective August 24, 2024.

Effective July 13, 2024
Effective July 13, 2024
Effective July 13, 2024
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 3
Fiscal Year 2024-25
Adopted September 3, 2024
Resolution 2024-53
Exhibit A
City of Coronado Page 112
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2024-25 Section 2. Unclassified Positions
A. EXECUTIVE POSITIONS (Monthly Rate)
No. Job Class Description Min Max Band
1 E375 City Clerk 9,762.92 13,210.54 1
0 E440 City Engineer 11,419.32 15,685.88 2
0 E450 Director of Golf Course Operations 11,419.32 15,685.88 2 1 E455 Director of Library Services 11,419.32 15,685.88 2 0 E470 Director of Recreation 11,419.32 15,685.88 2
1 E425 Director of Administrative Services 14,932.96 17,819.16 3 1 E475 Director of Comm Devlp, Redevelopment/Housing Srvcs 14,932.96 17,819.16 3 1 E480 Director of Recreation & Golf 14,932.96 17,819.16 3 1 E200 Assistant City Manager 16,564.29 19,701.47 4
1 E445 Director of Fire Services 16,564.29 19,701.47 4
1 E465 Director of Public Services & Engineering 16,564.29 19,701.47 4 1 E460 Director of Police Services 17,723.75 21,080.50 5 1 E385 City Manager * - 22,316.67
*Contract amendment approved by the City Council on January 16, 2024. New rate effective December 30, 2023.

10.00 Total Unclassified Positions
254.75 Total Regular Full-Time Classified, Regular Part-Time Classified, and Unclassified Positions (full time equivalent) C. ELECTED POSITIONS (Monthly Rate)
Salary Expense Allowance
Council Member 913.50 150.00
Mayor 913.50 225.00
Effective July 13, 2024
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 4
Fiscal Year 2024-25
Adopted September 3, 2024
Resolution 2024-53
Exhibit A
City of Coronado Page 113
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2024-25 Function
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
General Government
City Clerk
City Clerk 1
Deputy City Clerk 1
Administrative Secretary 0
Total 1 1 0 0
City Manager
City Manager 1
Assistant City Manager 1
Assistant to the City Manager 0
Communications and Engagement Officer 1
Secretary to the City Manager 1
Senior Management Analyst 2
Total 2 4 0 0
Administrative Services
Director of Administrative Services 1
Accountant 1
Accounting Technician I 0
Associate Accountant 1
Associate Human Resources Analyst 1
Associate Information Technology Analyst 1
Department Administrative Assistant 1
Finance Manager 1
Human Resources Analyst 1
Human Resources and Risk Manager 1
Human Resources Technician 0
Information Technology Analyst 2
Information Technology Manager 1
Information Technology Network Admin. I 0
Information Technology Network Admin. II 0
Information Technology Technician 1
Management Analyst 0
Management Assistant 0
Office Specialist 0
Payroll Specialist 1
Senior Accountant 1
Senior Accounting Technician 1
Senior Human Resources Analyst 2
Senior Information Technology Analyst 1
Senior Management Analyst 0
Total 1 18 0 0
Planning & Building Services
Community Development, Redevelopment & Housing Services Director of Community Development, 1
Redevelopment & Housing Services
Administrative Secretary 0
Assistant Planner 1
Associate Planner 3
Building Inspector I 0
Building Inspector II 2
Building Official 1
Community Development Technician 2
Department Administrative Coordinator 1
Principal Planner 1
Senior Planner 1
Total 1 12 0
Section 3. Authorized regular full-time and part-time positions categorized by function and department:

Authorized Full-Time Regular Part-Time
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 5
0 Fiscal Year 2024-25
Adopted September 3, 2024
Resolution 2024-53
Exhibit A
City of Coronado Page 114
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2024-25 Function
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
Section 3. Authorized regular full-time and part-time positions categorized by function and department:

Authorized Full-Time Regular Part-Time
Public Safety
Fire & Beach Lifeguard Services
Director of Fire Services 1
Accounting Technician I 0 0.75
Beach Lifeguard Captain 1
Beach Lifeguard Sergeant 3
Beach Lifeguard 4
Fire Captain 6
Fire Division Chief 4
Fire Engineer 6
Fire Prevention Aide 1
Firefighter/Paramedic 15
Management Analyst 1
Management Assistant 0
Office Specialist 0
Total 1 41 0 0.75
Police Services
Director of Police Services 1
Accounting Technician I 1
Administrative Secretary 0
Evidence & Property Technician 1
Executive Assistant to the Police Chief 1
Management Analyst 1
Management Assistant 0
Office Specialist 0
Police Captain 2
Police Community Relations Coordinator 1
Police Corporal 6
Police Dispatcher 9
Police Dispatch Supervisor 1
Police Lieutenant 2
Police Officer 28
Police Records Specialist 3
Police Sergeant 7
Police Services Officer II 6
Police Support Services Manager 1
Total 1 70 0 0.00
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 6
Fiscal Year 2024-25
Adopted September 3, 2024
Resolution 2024-53
Exhibit A
City of Coronado Page 115
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2024-25 Function
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
Section 3. Authorized regular full-time and part-time positions categorized by function and department:

Authorized Full-Time Regular Part-Time
Culture & Leisure
Library Services
Director of Library Services 1
Accounting Technician I 0
Administrative Secretary 0
Department Administrative Coordinator 1
Librarian II 5
Library Assistant II 1 1.50
Library Assistant III 0 0.75
Library Services Analyst 1
Library Technician 0
Management Assistant 1
Principal Librarian 1
Senior Librarian 2
Total 1 12 0 2.25
Recreation & Golf Course Operations
Director of Recreation & Golf 1
Accounting Technician I 1
Administrative Secretary 0
Aquatics Coordinator 3 0.50
Aquatics Supervisor 1
Department Administrative Assistant 0 0.75
Management Assistant 1
Management Analyst 0
Office Assistant II 0
Office Specialist 0
Recreation Coordinator 4 1.50
Recreation Services Supervisor 3
Senior Management Analyst 1
Maintenance Worker II (Golf) 7
Maintenance Worker III (Golf) 2
Golf Superintendent 1
Lead Maintenance Worker (Golf) 1
Special Equipment Mechanic II (Golf) 1
Total 1 26 0 2.75
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 7
Fiscal Year 2024-25
Adopted September 3, 2024
Resolution 2024-53
Exhibit A
City of Coronado Page 116
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2024-25 Function
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
Section 3. Authorized regular full-time and part-time positions categorized by function and department:

Authorized Full-Time Regular Part-Time
Construction & Maintenance
Public Services and Engineering
Director of Public Services and Engineering 1
City Engineer 0
Administrative Secretary 0
Assistant Director of Public Services & Eng. 1
Assistant Engineer 2
Associate Architect 1
Associate Engineer 1
Accounting Technician I 2
Department Administrative Assistant 1
Department Administrative Coordinator 1
Electrician 1
Lead Maintenance Worker 4
Lead Pump Mechanic 1
Management Analyst 3
Maintenance Worker II 11
Maintenance Worker III 4
Master Mechanic 1
Mechanic I 1
Mechanic II 3
Motor Sweeper Operator 1
Office Specialist 0
Principal Architect 1
Principal Engineer 1
Public Services & Engineering Admin Mgr 1
Public Services Manager 2
Public Services Technician 0
Senior Engineer 1
Senior Management Analyst 1
Special Equipment Mechanic I 1
Utility Manager 1
Utility Systems Operator II 4
Utility Systems Operator III 2
Tree Trimmer 1
Total 1 55 0 0.00
Total Full & Permanent Part Time Positions 10 239 0 5.75 Grand Total - Full-time Equivalent Authorized Positions 254.75 Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 8
Fiscal Year 2024-25
Adopted September 3, 2024
Resolution 2024-53
Exhibit A
City of Coronado Page 117
Personnel Authorization and Compensation Plan Fiscal Year 2024-25 Sections 4 through 30 Amended September 3, 2024

Page 9 ends

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

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

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

Electrician Mechanic I
Engineering Technician II Mechanic II
Resolution 2024-53
Exhibit A
City of Coronado Page 118
Personnel Authorization and Compensation Plan Fiscal Year 2024-25 Sections 4 through 30 Amended September 3, 2024

Page 10 ends

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

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

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

The following classifications are SELF-REPRESENTED:

Accountant Information Technology Technician
Accounting Technician I Librarian II
Administrative Secretary Library Assistant II
Aquatics Coordinator Library Assistant III
Aquatics Supervisor Library Services Analyst
Assistant Director of Public Services & Eng Library Technician Assistant Engineer Management Analyst
Assistant Planner Management Assistant
Assistant to the City Manager Office Assistant I
Associate Architect Office Assistant II
Associate Engineer Office Specialist
Associate Human Resources Analyst Payroll Specialist
Associate Information Technology Analyst Police Captain Associate Planner Police Com. Relations Coord.

Beach Lifeguard Police Lieutenant
Beach Lifeguard Captain Police Officer Recruit
Resolution 2024-53
Exhibit A
City of Coronado Page 119
Personnel Authorization and Compensation Plan Fiscal Year 2024-25 Sections 4 through 30 Amended September 3, 2024

Page 11 ends

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

Classification of Positions, Section 4, Page 4.

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

Administrative Intern Lifeguard Assistant (Beach)
Beach Lifeguard Pool Lifeguard I/II/III
Beach Lifeguard Trainee Recreation Assistant
Emergency Medical Technician Recreation Leader
Librarian I Recreation Specialist
Library Assistant I Seasonal Maintenance Assistant I
Library Monitor Seasonal Maintenance Assistant II
Library Page
C. The salary range steps for the following classifications will keep pace with the established California minimum wage rate. The California minimum wage may change after the publication of the Personnel Authorization and Compensation Plan Resolution 2024-53
Exhibit A
City of Coronado Page 120
Personnel Authorization and Compensation Plan Fiscal Year 2024-25 Sections 4 through 30 Amended September 3, 2024

Page 12 ends

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

Administrative Intern
Beach Lifeguard Trainee
Library Page
Lifeguard Assistant (Beach)
Recreation Assistant
Section 8. EXCEEDING AUTHORIZED NUMBER OF POSITIONS FOR A CLASSIFICATION Departments shall be allowed to exceed the authorized number of positions in a classification for up to two (2) weeks to enable an employee who is vacating a position to participate in the training of his/her replacement. Longer periods of overlap may be approved by the City Manager
Section 9. SALARIES
A. All employees, except City Manager and Unclassified Executive employees, shall receive salaries as shown in Section 1.

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

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

Section 10. RETIREMENT
A. BENEFIT FORMULAS

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

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

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

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

Resolution 2024-53
Exhibit A
City of Coronado Page 121
Personnel Authorization and Compensation Plan Fiscal Year 2024-25 Sections 4 through 30 Amended September 3, 2024

Page 13 ends

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

B. EMPLOYEE MEMBER CONTRIBUTION

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

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

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

Section 11. LEAVE
A. ADMINISTRATIVE LEAVE

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

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

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

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

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

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

1. All SELF-REPRESENTED employees, shall accrue annual leave on a biweekly basis as follows (which includes both employment with Coronado and lateral Resolution 2024-53
Exhibit A
City of Coronado Page 122
Personnel Authorization and Compensation Plan Fiscal Year 2024-25 Sections 4 through 30 Amended September 3, 2024

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service credit, as applicable):

LEAVE ACCRUAL TIER
(YEARS OF SERVICE)

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

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

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

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

MAX CONVERSION (HOURS)

LEAVE ACCRUAL TIER
(YEARS OF SERVICE)

SELF REPRESENTED

NON-EXEMPT

EMPLOYEES

SELF REPRESENTED

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

4. Unclassified EXECUTIVES shall accrue annual leave on a biweekly basis as follows, and be allowed to convert annual leave to cash each fiscal year based on their leave accrual tier (which includes both employment with Coronado and lateral service credit, as applicable):

LEAVE ACCRUAL TIER
(YEARS OF SERVICE)

HOURS PER
YEAR

MAX CONVERSION
(HOURS)
0-5 184 80
6+ 224 120
Maximum accumulation is 480 hours.

Resolution 2024-53
Exhibit A
City of Coronado Page 123
Personnel Authorization and Compensation Plan Fiscal Year 2024-25 Sections 4 through 30 Amended September 3, 2024

Page 15 ends

5. SELF-REPRESENTED and unclassified EXECUTIVE employees are eligible to receive Lateral Service Credit. Benefitted full and part-time employees hired with prior public sector experience may receive credit for prior service through annual leave accrual rates for their years of service with other public agencies.

Public sector experience is defined as employment in a city, county, state, federal government, or special district. This does not include military service time. Prior service applies to benefitted full-time and part-time regular positions.

Employees must submit proof of prior service time within 30 days of appointment for time to be recognized. New leave accruals will be effective the pay period following the date of prior service documentation submission.

6. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Leave.

C. SICK LEAVE

1. Temporary Part-Time and Seasonal Employees employed on or after July 1, 2015 and who work for 30 or more days within a year, and who do not accrue other paid leaves, will accrue paid sick leave in compliance with the Healthy Workplace, Healthy Families Act of 2014. Leave will accrue at a rate of one hour for every 30 hours worked beginning on the first day of employment or July 1, 2015, whichever is later. Subject to limitations, a Temporary Part-Time or Seasonal employee may use sick leave only after the 90th day of employment and up to 40 hours in one calendar year. Upon separation of employment or appointment to a probationary/permanent position, any unused sick leave will be cashed out at the current rate of pay.

2. Refer to respective CFA MOU for specific details on Sick Leave.

D. BEREAVEMENT LEAVE

1. Unclassified EXECUTIVE and SELF-REPRESENTED employees, shall receive up to five (5) work days of leave without loss of base pay or deductions from other leave balances in order to attend customary obligations arising from the death of a relative who is a member of employee’s immediate family.

2. The “immediate family” shall be defined as: spouse, domestic partner, child, parent, sibling, grandparent, grandchild; the aforementioned either natural, legally adopted, step or in-law, or any person over which the employee acts as legal guardian; or similar relationships as determined by the City Manager or designee.

Section 12. HEALTH/CAFETERIA BENEFIT PLAN
A. The annual allotment for calendar year 2024 and 2025 for Health/Cafeteria Benefit Plan for SELF-REPRESENTED employees, employees represented by the CORONADO FIREFIGHTERS’ ASSOCIATION, CORONADO POLICE
OFFICERS’ ASSOCIATION, and the AMERICAN FEDERATION OF STATE, Resolution 2024-53
Exhibit A
City of Coronado Page 124
Personnel Authorization and Compensation Plan Fiscal Year 2024-25 Sections 4 through 30 Amended September 3, 2024

Page 16 ends

COUNTY AND MUNICIPAL EMPLOYEES LOCAL 127 shall be as follows:

January 1 – December 31, 2024: $2,030/month
January 1 – December 31, 2025: $2,168/month
B. The annual allotment for Health/Cafeteria Benefit Plan for EXECUTIVE employees shall be as follows:

January 1 – December 31, 2024: $2,303/month
January 1 – December 31, 2025: $2,460/month
C. The annual allotment for Health/Cafeteria Benefit Plan for retired employees participating in CalPERS health plans shall be as follows:

January 1 – December 31, 2024: $157/month
January 1 – December 31, 2025: $158/month
D. The Health/Cafeteria Benefit Plan allotment is pro-rated on a calendar year basis.

Section 13. TUITION REIMBURSEMENT
A. SELF-REPRESENTED and unclassified EXECUTIVE employees are eligible to receive $2,000 per year for both college classes leading to a degree and non-graded classes or short-term seminars that benefit the employee in the performance of city work upon written verification of satisfactory course work completion, per Administrative Procedure 131. Additionally, SELF-REPRESENTED and unclassified EXECUTIVE employees are able to utilize this benefit for student loan. Reimbursement may be requested, up to the annual maximum as specified in the approved salary resolution, for any eligible unreimbursed expenses incurred on or after July 1st of current fiscal year.

B. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Tuition Reimbursement.

Section 14. HOLIDAYS
A. Unclassified EXECUTIVE and SELF-REPRESENTED employees, excluding FIRE DIVISION CHIEFS, receive eleven (11) paid holidays per year.

B. Unclassified EXECUTIVE and SELF-REPRESENTED employees, excluding FIRE DIVISION CHIEFS, are given twenty-seven (27) hours credit on July 1 of each year for Lincoln’s Birthday, Caesar Chavez’ Birthday and Juneteenth to be used as FLOATING HOLIDAYS. In order to accrue this time, an employee must be employed by the City within the pay period including July 1 of the fiscal year.

C. FIRE DIVISION CHIEFS are given thirty-three and three-quarter (33.75) hours credit on July 1 of each year in recognition of Lincoln’s Birthday, Caesar Chavez’ Birthday and Juneteenth to be used as a FLOATING HOLIDAY. In order to accrue this time, an employee must be employed by the City within the pay period Resolution 2024-53
Exhibit A
City of Coronado Page 125
Personnel Authorization and Compensation Plan Fiscal Year 2024-25 Sections 4 through 30 Amended September 3, 2024

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including July 1 of the fiscal year.

D. FIRE DIVISION CHIEFS who are assigned to and work on a twenty-four (24) hour shift basis shall be paid a holiday premium of ½ their regular rate of pay for all hours worked on a holiday.

E. Unclassified EXECUTIVE and SELF-REPRESENTED employees, excluding FIRE DIVISION CHIEFS, whose normal day off falls on a holiday will receive a FLOATING HOLIDAY, equivalent to an employee’s regular work hours, added to their leave bank in lieu of time off. If a non- exempt employee is required to work on a holiday, time worked will be paid at the rate of one and one-half times the forty (40) hour work week rate.

F. All FLOATING HOLIDAY leave time must be used in the fiscal year in which it is accrued. Employees who terminate on or before June 30 will be paid straighttime for every hour of unused floating holiday leave time.

G. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Holidays.

Section 15. OVERTIME
A. All earned overtime shall be payable in overtime wages or Compensatory Time Off (CTO), except as limited by FLSA and on CTO accrual and usage limits described below.

B. The City has established a twenty-eight (28) day, 212 hour work period for FIRE DIVISION CHIEFS. Any hours worked in excess of this schedule shall be paid at straight-time. DIVISION CHIEFS will be compensated portal to portal when assigned to strike team or pre-positioned emergency response, consistent with other fire personnel and where the City is reimbursed for its participation.

C. Any non-exempt SELF-REPRESENTED employees shall receive one and one-half times the regular rate of pay for overtime worked in excess of 40 hours in a week.

During any work cycle in which an employee has paid annual leave, comp time off, scheduled holiday, or floating holiday, said leave hours will be counted as work hours for the purpose of calculating entitlement to overtime during any work cycle.

D. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Overtime and CTO as applicable.

Section 16. USE AND ACCRUAL OF COMPENSATORY TIME
A. SELF-REPRESENTED employees may not accumulate in excess of two hundred and forty (240) hours of compensatory time.

B. Prior to an appointment to a position in an EXEMPT classification, a non-exempt employee shall be paid for any accrued compensatory time earned.

Resolution 2024-53
Exhibit A
City of Coronado Page 126
Personnel Authorization and Compensation Plan Fiscal Year 2024-25 Sections 4 through 30 Amended September 3, 2024

Page 18 ends

Section 17. CERTIFICATION PAY
A. Employees in the Permanent/Probationary Beach Lifeguard classification who possess an Medical Response/First Aid/CPR Instructor Certification are eligible to receive 1.5% of their base salary in certification pay.

B. Employees in the Beach Lifeguard Sergeant or Permanent/Probationary Beach Lifeguard classifications who possess a Rescue Boat Operator certification and have successfully completed the Field Training Guide for Rescue Boat Operations are eligible to receive 2.5% of their base salary in certification pay.

Section 18. BILINGUAL PAY
A. Bilingual pay will be provided to employees in administrative classifications that are required to use bilingual skills to meet the needs of the public. Bilingual skills must be used in the course of work and approved by the appointing authority. In order to receive bilingual pay, employees must successfully pass a bilingual fluency examination. Once designated, eligible employees shall receive fifty cents ($0.50) per hour worked.

B. Refer to respective MOUs for specific details on CPOA, and CFA Bilingual Pay.

Section 19. SPECIAL PROJECT PREMIUM PAY
A. Information Technology Network Administrators will receive an additional $25 per day of special project pay during the time that they are assigned to be on call and are available for work.

B. Recreation Services Supervisors and Recreation Coordinators will receive an additional $25 per day of special project pay during the time that they are assigned to be on call and are available for work.

Section 20. OUT-OF-CLASS ASSIGNMENTS
A. SELF-REPRESENTED employees shall be compensated for out-of-class assignments when temporarily assigned to the same higher-level class for more than 80 consecutive working hours. Higher level class is defined as a class with a higher salary range. Employees who meet this criterion shall be compensated by an additional five (5) percent of base salary for each consecutive hour worked in the out-of-class assignment from the 81st hour to the end of the out-of-class assignment.

B. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Outof-Class Assignments.

Section 21. UNIFORM, CLOTHING AND SAFETY EQUIPMENT
A. The DIRECTOR OF POLICE SERVICES, POLICE CAPTAIN, and POLICE LIEUTENANT classifications will receive a uniform allowance of $1,250 per year.

Resolution 2024-53
Exhibit A
City of Coronado Page 127
Personnel Authorization and Compensation Plan Fiscal Year 2024-25 Sections 4 through 30 Amended September 3, 2024

Page 19 ends

B. The DIRECTOR OF FIRESERVICES and FIRE DIVISION CHIEF classifications will receive a uniform allowance of $1,225 per year.

C. Employees represented by the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES LOCAL 127 will be required to wear and maintain in presentable fashion City provided work clothes. The City will report to CalPERS the monetary value for providing and maintaining the employees’ required uniforms. The city will report the uniform allowance on an annual basis to CalPERS in June of each year. The uniform allowance amount reported to CalPERS will derive from the City’s total fiscal year expended amount for providing and maintaining the employees’ uniforms, not to exceed $300 per year, per employee.

D. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA uniform, clothing, and safety equipment.

Section 22. CITY PAID LIFE INSURANCE
A. All SELF-REPRESENTED and CORONADO FIREFIGHTERS’ ASSOCIATION employees shall receive City paid group term life and Accidental Death and Dismemberment (AD&D) insurance in an amount equal to one times annual salary or $50,000, whichever is greater.

B. All AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYEES LOCAL 127 and CORONADO POLICE OFFICERS’
ASSOCIATION employees shall receive City paid group term life and AD&D insurance equal to $25,000.

C. All unclassified EXECUTIVE employees shall receive City paid group term life and AD&D insurance in an amount equal to one times annual salary plus $25,000.

D. The City Manager shall receive City paid group term life and AD&D insurance equal to $400,000.

Section 23. CITY PAID SHORT-TERM DISABILITY INSURANCE
Unclassified EXECUTIVE, SELF REPRESENTED employees, employees represented by the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL
EMPLOYEES LOCAL 127 and all NON-SWORN employees in the CORONADO POLICE OFFICERS’ ASSOCIATION shall receive City paid group short-term disability insurance for a maximum period of twelve (12) weeks.

Section 24. CITY PAID LONG-TERM DISABILITY INSURANCE
Unclassified EXECUTIVE, SELF-REPRESENTED employees, employees represented by the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL
Resolution 2024-53
Exhibit A
City of Coronado Page 128
Personnel Authorization and Compensation Plan Fiscal Year 2024-25 Sections 4 through 30 Amended September 3, 2024

Page 20 ends

EMPLOYEES LOCAL 127 and all NON-SWORN employees in the CORONADO POLICE OFFICERS’ ASSOCIATION shall receive City paid long-term disability insurance at 66 2/3% of the first $5,000 of monthly earnings to normal retirement age as defined by the policy.

Section 25. EDUCATIONAL INCENTIVES
Employees in the classifications of POLICE LIEUTENANT and POLICE CAPTAIN holding an Advanced P.O.S.T Certificate shall receive an educational incentive pay of 10% of base pay per pay period.

Section 26. LONGEVITY PAY
SELF-REPRESENTED and unclassified EXECUTIVE employees are eligible to receive longevity pay in recognition for their years of uninterrupted service to the City. Longevity pay will be issued as a one-time lump payment paid on the closest pay period following the employee’s anniversary date. Longevity pay is not cumulative. • Employees who have ten (10) years of uninterrupted service with the City will receive $1,000.
• Employees who have fifteen (15) years of uninterrupted service with the City will receive $1,500.
• Employees who have twenty (20) years of uninterrupted service with the City will receive $2,000.
• Employees who have twenty-five (25) years of uninterrupted service with the City will receive $2,500.
• Employees will receive $2,500 for every additional five (5) years of uninterrupted employment with the City thereafter.

Section 27. ROUNDING OF SALARIES
All salaries shown in Sections 1 and 2 have been rounded to the nearest two (2) decimal places. Payroll calculations are made to six (6) decimal places.

Section 28. “Z” RATED SALARIES
A. The “Z” rate for any classification is hereby defined as any rate of pay for a specific salary step in excess of the corresponding step of the regular range for the class. An employee shall be paid the “Z” rate solely under one of the following two conditions:

1. Upon the reduction of the salary range for a class, an employee having other than provisional status who, immediately prior to the reduction of the salary range, was paid at a higher rate for such class, than the new maximum rate shall, in the absence of any contrary orders by the City Council for economic reasons, continue to be paid at the former rate.

Resolution 2024-53
Exhibit A
City of Coronado Page 129
Personnel Authorization and Compensation Plan Fiscal Year 2024-25 Sections 4 through 30 Amended September 3, 2024

Page 21 ends

2. Any employee whose position is reallocated from a class in which the employee has acquired permanent status to a class with a lower range shall, in the absence of any contrary orders by the City Council for economic reasons, continue to be paid at the former rate.

B. In the event an across-the-board salary increase is granted to a class held by an employee being paid at the “Z” rate, the employee shall receive the across-the-board increase. Once a position held by a “Z” rated employee is vacated, the position shall be paid at the regular rate.

Section 29. VEHICLE ALLOWANCE
EXECUTIVE positions identified by the City Manager shall receive an auto allowance of up to $350.00 per month.

Section 30. CONFLICT WITH CIVIL SERVICES RULES AND MEMORANDA OF

UNDERSTANDING
In case of conflict, this Compensation Plan supersedes Civil Service Rules. Memoranda of Understandings contain additional detail and supersede this Compensation Plan if there is conflict.

Resolution 2024-53
Exhibit A
City of Coronado Page 130

CITY COUNCIL STAFF REPORT
September 3, 2024 5f
RESPONSE TO THE 2023/2024 SAN DIEGO GRAND JURY REPORTS ON “DOG BITES IN SAN DIEGO COUNTY” AND “RETIRED SENIOR VOLUNTEER PROGRAMS (RSVP) AT SAN DIEGO LAW ENFORCEMENT AGENCIES”
RECOMMENDATION:

Accept the staff report and authorize the transmittal of the proposed responses to the Presiding Judge overseeing the Grand Jury as presented or revised.

BACKGROUND:

The San Diego Grand Jury issued two reports in 2024 that require formal responses from the City of Coronado:

1. Dog Bites in San Diego County (published June 10, 2024): This report addresses the reporting of dog bites and the public availability of fines for dog control ordinance violations across San Diego County.

2. Retired Senior Volunteer Programs (RSVP) at San Diego Law Enforcement Agencies (published May 30, 2024): This report evaluates the effectiveness of RSVP programs and provides recommendations to enhance their operation within the county.

Both reports require formal responses from the City within 90 days of publication, including agreements or disagreements with findings and the status of recommendations.

ANALYSIS:

The reports include several findings and recommendations that apply to the City of Coronado.

Per State statute, the responding entity must state whether it agrees with the findings, and if not, provide an explanation. The City must also respond to each recommendation assigned for response by stating one of the following:
a) The recommendation has been implemented, with a summary regarding the implemented action.
b) The recommendation has not yet been implemented but will be implemented in the future, with a timeframe for implementation.
c) The recommendation requires further analysis, with an explanation and the scope and parameters of an analysis or study, and a timeframe for the matter to be prepared for discussion by the officer or head of the agency or department being investigated or reviewed, including the governing body of the public agency when applicable. This timeframe shall not exceed six months from the date of publication of the Grand Jury report; or,
d) The recommendation will not be implemented because it is not warranted or is not reasonable, with an explanation therefor.

City of Coronado Page 131
The Grand Jury assigned two recommendations for the City of Coronado’s response regarding dog bites and three recommendations regarding retired senior volunteer programs:

Dog Bite Recommendation R1 Interviewed cities should submit to the County of San Diego reports about all dog bites within their jurisdiction annually.

Dog Bite Recommendation R2 Interviewed cities and the County of San Diego should publicly post the fines associated with violations of
ordinances concerning dogs.

RSVP Recommendation R1 Collaborate to create a centralized two-week academy for new RSVP recruits across all law enforcement agencies.

RSVP Recommendation R2 Collaborate to develop and share recruiting best practices.

RSVP Recommendation R3 Pursue outside funding sources for RSVP operations and acquisition of dedicated equipment.

FISCAL IMPACT:

None.

ALTERNATIVE:

The City Council may direct staff to modify responses to any of the Grand Jury’s findings or recommendations.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

This activity is not a project as defined by CEQA and is therefore exempt from environmental review.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Grand Jury Report – Dog Bites in San Diego County

2. Proposed Grand Jury Response Letter – Dog Bites in San Diego County

3. Grand Jury Report – Retired Senior Volunteer Programs (RSVP) at San Diego Law Enforcement Agencies

4. Proposed Grand Jury Response Letter – RSVP at San Diego Law Enforcement Agencies Submitted By: Police Services Department / Rick Martinez City of Coronado Page 132
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City of Coronado, California

POLICE DEPARTMENT
“Commitment to Community Through Professionalism, Integrity, Respect and Teamwork” August 16, 2024
The Honorable Maureen F. Hallahan
Presiding Judge of the Superior
Court County of San Diego
P.O. Box 122724
San Diego, CA 92112-2727
Re: Dog Bites in San Diego County
Dear Judge Hallahan,
Pursuant to California Penal Code 933.05, the Coronado Police Department provides the below response to the applicable findings and recommendations included in the above reference Grant Jury Report.

FINDINGS
F1. Not all animal control agencies with jurisdiction for animal control in the cities of San Diego County consistently report their dog bite information to San Diego County Animal Control for annual reporting to the California Department of Public Health.

The Coronado Police Department agrees with the finding.

F2. Public information concerning fines for violations of dog control ordinances is not available for all interviewed jurisdictions.

The Coronado Police Department agrees with the finding.

RECOMMENDATIONS
R1. Interviewed cities should submit to the County of San Diego reports about all dog bites within their jurisdictions annually.

Response: The recommendation will not be implemented.

We do not report dog bites to the County of San Diego. If the dog's owner lives outside Coronado, we send the report to the animal control facility nearest the owner's home.

Reporting to the County of San Diego would require our Records Department to gather additional details (like animal type, sex, breed, etc.), which would increase staff work.

R2. Interviewed cities and the County of San Diego should publicly post the fines associated with violations of ordinances concerning dogs.

Response: The recommendation will not be implemented.

The City of Coronado does not issue or collect fines for dog ordinance violations. Instead, all such violations are referred to the San Diego County Superior Courts. It is the court's system that assesses any Attachment 2
City of Coronado Page 145
potential punitive fines.

We thank the Grand Jury for working with the Coronado Police Department and other agencies. Their review and recommendations will improve how dog bites are reported in the county.

Sincerely,

___________________
Rick Martinez,
Chief of Police
Attachment 2
City of Coronado Page 146
700 Orange Avenue, Coronado CA 92118  (619) 522.7350
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CITY COUNCIL STAFF REPORT
September 3, 2024 10b

REVIEW OF THE RECREATION FEE STUDY AND FACILITY USE POLICY RECOMMENDATION:

Review the draft Recreation Fee Study and Facility Use Policy and provide direction to staff, as appropriate, on refinement of the recommendations for the Recreation cost recovery targets, program classifications, program discounts for residents and seniors (55+), Facility Use Policy updates, Recreation Fee Schedule updates, annual increases to the Recreation Fee Schedule based on Consumer Price Index, and a pilot program to operate the skate park with intermittent supervision; and, direct staff to return the proposed fees and policies to a future City Council meeting for adoption.

BACKGROUND:

The City of Coronado (City) assesses fees for facility rentals, recreation programs, and tennis and pickleball programs to recover costs associated with the operation of the Recreation and Golf Services Department (Recreation or Department). The current format and structure of fees and use policies for Recreation have been in use since Resolution 7551 was established in 1998.

Since then, the City Council has approved resolutions to address changes in policy, addition/modification of facility operations, consumer price index changes, incremental fee increases, and usage studies; however, to date a holistic review of fees and use policies for Recreation, Golf, and Tennis and Pickleball operations has not been performed.

The City retained Next Practice Partners, LLC (NPP), a qualified consulting firm with specific experience and expertise in fee analysis and cost recovery model development for parks and recreation agencies, to complete a comprehensive fee study and develop a full cost recovery model and policy plan for Coronado.

The first part of the fee study, updating the Golf Fees, was completed in 2023 and implemented in January 2024. The remainder of the study is specific to Recreation and is the scope of this report.

Recreation Fee Study Project Objectives
The primary objectives of the fee study are as follows:

1. Identify the Department’s true cost of operations.

2. Determine the cost recovery percentage goal.

3. Develop program classifications and determine cost recovery targets.

4. Update the Facility Use Policy.

5. Update the Fee Schedule.

6. Evaluate the operational philosophy of the Coronado Skate Park.

7. Consider annual consumer price index (CPI) increases to the Fee Schedule.

City of Coronado Page 157
Public Outreach and Engagement Process
Robust community input and engagement underscored the entire project. NPP conducted a Community Workshop on August 24, 2023, to engage the community on scope and process. NPP then facilitated a statistically valid community survey via the ETC Institute, a national survey firm specializing in parks, recreation, and community services. The survey process obtained 372 responses, which, given the population of Coronado, translates to a 95% confidence level with a margin of error of +/- 4.9%. The expected response rate for the survey was 300 responses.

Additionally, an online, open-access community survey was available which received an additional 102 responses.

The goals of the surveys were two-fold: prioritizing community needs and gauging support for pricing methods. The results showed strong support for investing in fitness/wellness programs, exercise classes, community and cultural special events, pickleball lessons and leagues, and lap swimming. The survey also showed significant support for differential pricing for residents vs. nonresidents, as well as seniors vs. adults in most areas. These results informed recommendations for classifications and fees for facilities use and program classifications. On July 8, 2024, NPP and Recreation staff conducted two Community Workshops to provide an overview of the findings from the survey, an overview of the data collection process, and initial recommendations for fee and policy updates. On August 12, 2024, six recommendations were brought to the Parks and Recreation Commission for consideration.

ANALYSIS:

The following discussion outlines the considerations and recommendations for each of the project objectives. Although presented as recommendations, staff seek City Council consideration and feedback at this time. At a future Council meeting, staff will present the fees and policies for final adoption.

Objective #1: Identify the Department’s True Cost of Operations The first objective of the study was to identify the true costs of operation of the Recreation & Golf Services Department. These costs include staff, utilities, repair and maintenance, contracts, contract instructors, janitorial, supplies, and overhead costs including Department administrative support, citywide administrative support, and recent capital expenses.

Costs are classified as 3 types: direct costs, indirect costs, and overhead. • Direct costs are the variable costs directly associated with the facilitation of the program or service, such as dedicated staff, program supplies, and contracts or contract instructors specific to the use.
• Indirect costs are the less-variable costs associated with operating the Department, but supportive of the program or service itself, which include a percentage of the utilities, janitorial, materials, repair and maintenance, and Division staff support. • Overhead costs include Department administrative support, Citywide overhead, and recent capital expenses.

Department administrative support costs are allocated across each division and program based on the percentage of associated staff time to the overall staff budget. Citywide overhead is the allocation of costs associated with other City Departments’ support of Recreation, based on Recreation’s 10.15% share of the overall General Fund Budget. Recent capital expenses were also included in the draft cost-of-service model specific to the court resurfacing project and the aquatics center renovation project. Each project was divided by the number of estimated years until a similar project is likely to occur.

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The outcome of this analysis a cost-of-service model developed by NPP. This tool captures costs and revenues associated with each division and program. It is a dynamic tool that can be updated by staff over time as data changes, allowing the City to reliably calculate current costs of service for our programs.

Objective #2: Determine The Cost Recovery Percentage Goal Many Recreation programs and services, including facility rentals, charge fees for use and participation. The revenue received from these programs and services cover a portion of the Department’s operating cost, while the General Fund, primarily funded by taxes, subsidize the remaining costs. During the City’s annual budget process, the Recreation and Golf Services Department requests a transfer from the General Fund to balance its budget based on projected expenses and revenues. Currently, the Department lacks a uniform cost recovery target. Based on the current budget, the Department’s overall cost recovery, including direct and indirect costs, is 35%, and, if inclusive of all overhead costs, is 20%.

Cost recovery goals can be achieved through two methods, or a combination of both: increasing revenue or decreasing costs. The creation of a cost-of-service model allows the Department to evaluate specific expenses and revenues for divisions and programs to determine whether to implement cost control measures or increase revenues to improve cost recovery.

Staff and NPP presented the cost-of-service model and cost recovery goals at community workshops on July 8 and the Parks and Recreation Commission on August 12. Feedback from these sessions emphasized the need to consistently apply capital expenses across all divisions and programs and to exclude overhead costs from the cost recovery calculations.

With nation-leading community participation in Recreation services and world-class facilities, a modest increase to the Department’s cost recovery would still allow high utilization while reducing the General Fund subsidy for the Department’s operations.

Recommendation #1 – Consider a cost recovery target of 40% for Recreation, utilizing direct and indirect costs, and excluding overhead costs.

Utilizing the FY 2024-25 budgeted figures, the recommendation to increase cost recovery by 5% from the current 35% would generate approximately $305,000 annually.

Objective #3: Develop Program Classifications and Determine Cost Recovery Targets The Recreation and Golf Services Department offers numerous programs and services to the community. Not all programs serve the same purpose or audience; for instance, some programs may have broader community benefits, while others cater more to individual interests. There are a number of other factors that contribute to well-grounded cost recovery targets:
• Community values and priorities as reflected in the surveys. • Department-informed and Consultant-informed level of community benefit and level of exclusivity.
• Quality of experience.
• Benchmarking against other agencies.
• Consideration of contract providers.
• Alignment with the City and Department mission.

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Given the high variability among programs and ongoing development of new programs to meet community needs, customizing a cost recovery goal program-by-program would be inefficient.

Grouping programs into similar classifications and assigning cost-recovery ranges allows the Department to efficiently set appropriate program fees.

Recommendation #2 – Consider the establishment of the following classifications for cost recovery targets related to programs:
• TIER 1 (Less than 30% cost recovery)
• TIER 2 (31-60% cost recovery)
• TIER 3 (Higher than 61% cost recovery)
Tier 1 programs provide the most community benefit and receive the highest public subsidies.

Examples include swim lessons and senior health/wellness programs.

Tier 2 provides a balance of individual and community benefit. Examples include adult health/wellness programs and youth day camps.

Tier 3 provides the most individualized benefit and receive the least public subsidy. Examples include enrichment camps/classes and staff-facilitated pool birthday parties.

Survey results strongly supported differential pricing for residents vs. non-residents, and seniors vs. adults, including in relation to program fees. The anticipated cost recovery for programs would be based on the highest fee rate, which applies to non-resident adults. Discounts for residents and seniors should still align within the program’s cost recovery target. If a program is specifically designed for seniors, a senior discount would not apply.

Recommendation #3 – Consider program fee discounts up to 25% for residents and seniors (age 55+).

Objective #4: Update the Facility Use Policy
The Facility Use Policy provides guidance and policy direction for utilizing Recreation facilities, including the Community Center, Parks and Beaches, Tennis Center, Aquatics Center, Club Room, Boathouse, and John D. Spreckels Center. Currently, this policy is combined with the Recreation Fee Schedule, which has led to challenges in administration due to areas of subjectivity and contradictions.

To ensure equitable access for community users, clear guidelines, and the efficient processing of facility use requests, staff collaborated with NPP to modify the Facility Use Policy.

Some key recommendations in the revised policy include:

1. Streamlining facility user classifications.
a. The current policy has seven (7) classifications.
b. The update has three (3) classifications: Resident, Non-resident, and Commercial.
c. Coronado Unified School District falls under the Resident classification. Nonprofits may qualify as Resident, if conditions are met.

2. Removal of the existing $25 application fee.

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a. The Department’s new software program, introduced in 2023, has improved efficiency of facility rental administration, reducing staff time to the point where the $25 cost recovery is no longer needed.
b. With the removal of the $25 application, fee, other City departments can easily use the software to request Department facilities directly, thereby increasing efficiency across the organization.

3. Inclusion of free room usage for Resident Nonprofit meetings. a. Subject to availability and certain conditions, verified Resident Non-profit organizations can use designated rooms at no charge for public meetings held during operational hours.
b. Rooms include the Sand Dollar Room, Abalone Room, Activity Room, Green Room, and Golf Course Boardroom.

4. Removal of age-based limitations on rental options.

5. Inclusion of Outdoor Instruction Permits.
a. This permit allows Commercial Instruction for up to 10 participants at specified Park and Beach locations, provided there are no conflicts with other reservable areas.
b. Hourly rates and other requirements apply.

6. Inclusion of Volleyball Courts and Athletic Fields as reservable facilities. a. Previously, these outdoor athletic facilities were not included in the list of reservable options.

7. Recurring Use Language updated.
a. This update allows for recurring facility use under specified conditions.

Recommendation #4 – Consider the revised Facility Use Policy.

Objective #5: Update the Fee Schedule
The Recreation Fee Schedule, which includes City Council-approved fees for facility use, rentals, and memberships, is outmoded and requires an update. As facility rental is generally exclusive to the renter and precludes other uses, the renter should cover the majority, if not all, of the associated costs without public subsidy. However, increasing fees too high can reduce utilization.

After analyzing usage and financial data, staff prepared the recommendations shown in the proposed Recreation Fee Schedule.

Some key recommendations include:
• Maintain many resident reservation rates relatively flat. • Increase Non-resident and Commercial rates, with consistent price differentials across facilities.
• Require facility users to reserve set-up and tear-down facility time at regular rates, instead of a reduced-fee add-on.
• Include specific park and beach permit locations.
• Introduce an Outdoor Instruction Permit option.
• Increase Tennis and Pickleball Court reservation fees. • Implement a modest increase to membership fees.
• Slightly decrease Boathouse vessel rentals fees to increase utilization.

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Tennis and Pickleball Court Reservation Fees
The City of Coronado has an inventory of 17 tennis courts and 8 pickleball courts. The Coronado Tennis Center hosts 8 tennis courts, along with a well-stocked pro shop and clubhouse. Additional courts are located at the High School (4 tennis courts), Library (2 tennis courts), and Cays Park (3 tennis courts and 8 pickleball courts).

Court usage is categorized into three types:

1. Drop-in use – Free for any user if the court is not reserved.

2. Programs or lessons – Provided by the Department’s contracted tennis provider.

3. Reserved times – Exclusive use, with reservation fees applicable only during reserved times. Currently, these fees are $5 for 2 hours per court for residents and $15 for 2 hours per court for non-residents. These fees apply to all courts.

The Department contracts with Impact Activities to provide tennis and pickleball programs for the City of Coronado. Impact Activities pays the Department $50,000 annually and retains all revenue from court usage and programs. The Department covers maintenance, utilities, infrastructure repairs, and administrative staffing support for all courts. The current cost recovery for tennis and pickleball is 20%, inclusive of direct and indirect costs. If overhead and capital costs for the previous court resurfacing project are included, then the cost recovery drops to 15%. Planned capital projects include full court renovations at Cays Park, additional lighting at the Tennis Center, and fence replacement at all courts. The current fixed-revenue contract structure dictates that any additional increases in fees would not result in a change in the City’s cost recovery percentage.

The City is negotiating with Impact Activities to amend the contract, proposing a revenue-sharing agreement for court reservations in addition to the fixed annual payment. By the third year of implementing the updates fees, the City expects to recover an additional 98% of revenue over current levels.

Most tennis services contractors offer a full suite of programs, leagues, lessons, and court reservations. Impact Activities manages all tennis and pickleball play in addition to programs and lessons and provides on-site staffing at the tennis center, except for offerings from the Coronado Tennis Association (CTA). The CTA plays a role in facilitating various tennis activities exclusively for its members, primarily, USTA and San Diego league matches against offsite clubs and facilities, monthly mixers, a weekly round robin, men's ladder play, and an annual tournament.

The CTA reserves court space from Impact Activities for the facilitation of their programs and their use of court reservations equals roughly 12% of total court reservations annually at the Tennis Center. The CTA’s self-reported membership for 2024 is composed of 275 members, 68% of which are Coronado residents. The Department currently does not have a use agreement with the CTA and the Department does not receive any payments or revenue from the CTA. The fee schedule shows a CTA court reservation rate of $10 per hour although $3 per two hours has been charged.

Currently, 99% of tennis court reservation users averaged less than one court reservation per week.

The proposed revised fees for tennis court reservations, supported by Impact Activities, are listed in the table below:

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Reservation Rates Tennis Center Cays, Library, HS
Year One
Resident $1.50/hr. per person $3/hr. per court
Non-resident $10/hr. per person $10/hr. per court
Year Two
Resident $2/hr. per person $4/hr. per court
Non-resident $10/hr. per person $10/hr. per court
Year Three
Resident $2.50/hr. per person $5/hr. per court
Non-resident $10/hr. per person $10/hr. per court
These fees remain below the rates at comparable San Diego County facilities. The average perhour rate at other San Diego County tennis clubs is $4.48 for members and $7.78 for nonmembers. The highest proposed resident rate in the third year at the Tennis Center is $2.50 per resident. For the Cays Park, High School, and Library courts, the rate is $1.25 for doubles, and $2.50 for singles.

Pickleball court reservations have increased significantly, now exceeding tennis reservations.

Impact Activities provides significant programming options in addition to the high demand for court reservations.

The proposed fees for Pickleball court reservations, which are supported by Impact Activities, are listed in the table below:

Reservation Rates Pickleball
Year One
Resident $3/hr. per court
Non-resident $10/hr. per court
Year Two
Resident $4/hr. per court
Non-resident $10/hr. per court
Year Three
Resident $5/hr. per court
Non-resident $10/hr. per court
These proposed fees are lower than those at comparable facilities. The average per-hour rate at other San Diego County pickleball facilities is $4.45 for doubles and $8.90 for singles. The highest proposed hourly rate for residents in the third year at Cays Park is $1.25 for doubles and $2.50 for singles.

During community workshops on July 8, several questions arose regarding tennis and pickleball court usage data. Below is a summary of the most recent court reservation data, excluding additional programming or lessons provided by Impact Activities.

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Pickleball Court Reservations (Cays Park)
Total number of hours 11,750
Resident Court Usage 66%
Non-resident Court Usage 34%
Resident Court Revenue 37%
Non-resident Court Revenue 63%
Tennis Court Reservations (Tennis Center)
Total number of hours 5,652
Resident Court Usage 69%
Non-resident Court Usage 31%
Resident Court Revenue 41%
Non-resident Court Revenue 59%
Additionally, at the community workshops, a question was posed about the City’s desire to provide tennis programming without Impact Activities. Impact Activities provides high quality tennis programming, facility oversight, and pro shop operations. If Impact Activities chose to terminate the agreement, the Department would be responsible for providing the same services, for which it currently lacks the capacity and expertise to do, especially to the level of quality that is currently being provided by Impact Activities.

Recommendation #5 – Consider the revised updated Recreation Fee Schedule.

Objective #6: Consider Annual Consumer Price Index (CPI) Increases to the Fee Schedule The Consumer Price Index (CPI) measures the average change in prices paid for consumer goods and services over time. Many organizations use the CPI to adjust dollar values. With continued inflation and the need to maintain the value of service fees, annually adjusting fees for service based on an approved index avoids larger, more abrupt increases in the future.

Recommendation #6 – Consider annually increasing the Recreation Fee Schedule based on CPI, rounded to nearest dollar.

Tennis and Pickleball Court Reservations fees will be exempt from CPI adjustments in the first three (3) years of the updated Recreation Fee Schedule. Starting in Year 4, these fees will be subject to annual CPI adjustments, rounded to the nearest dollar per court charges, or rounded to the nearest $0.50, for per person charges.

Objective #7: Evaluate the Operational Philosophy of the Coronado Skate Park The Coronado Skate Park, located in Tidelands Park, opened in 2001. It operates an average, 28 hours per week, with an average of fewer than four participants per day. The park accommodates all non-motorized wheeled devices, including skateboards, scooters, BMX bicycles, and wheelchairs.

Currently, the Skate Park is staffed with employees who open the facility, collect registration fees and liability waivers, ensure participants wear protective gear, and rent equipment as needed.

The park’s current cost recovery is 15%, inclusive of direct and indirect costs.

The Department is evaluating the option to provide intermittent supervision of the Coronado Skate Park without onsite access control and eliminate fees for use.

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Many opponents of unsupervised skate parks reference a negative perception of skate park behavior, associated risk of increased vandalism, or increased incidents of injury. A recent survey of many Southern California municipalities who manage skate parks showed most of the skate parks were unsupervised. These cities include Irvine, Long Beach, Costa Mesa, Laguna Hills, Cypress, Anaheim, Carlsbad, San Diego, Poway, Chula Vista, La Mesa, Oceanside, San Marcos, and National City. While each community is different, none expressed the desire to move to a supervised operational model.

Skateboarding is a healthy activity that has inherent risks, as do all recreation activities. A 2002 study published by the National Institutes of Health noted the emergency department-treatment skateboard associated injuries were about half as high (8.9 per 1,000 participants) as basketball (21.2 per 1,000 participants), and most of the hospitalization of skateboard-associated injuries occurred because of a crash with a motor vehicle.

Additionally, skateboarding made its debut as an Olympic Sport in the 2020 games in Tokyo, and continued with the 2024 Olympic games, which may generate additional interest in the activity especially with the upcoming 2028 Olympic Games being held in Los Angeles.

The benefits of continuous supervision of the skate park include oversight if injury, misuse, or conflict occurs, the ability to supply rental equipment and to address immediate maintenance needs of the area.

The benefits of intermittent supervision of the skate park include reduced barriers of access by eliminating the cost and increasing operational hours. It would provide cost savings by reducing staff time to manage the onsite access. It would also encourage self-governance which could provide an opportunity for increased community engagement with the facility.

Staff costs would not be eliminated. Staff would still be required to open the park in the morning, and ensure the facility is safe, clean, and free of debris on the ground. Staff would intermittently stop by to ensure facility cleanliness and safety and will close the park at dusk and during inclement weather.

Recommendation #7 – Consider a pilot program to operate the Coronado Skate Park with intermittent supervision from January – June 2025.

This action could may require an amendment to the Tidelands Use and Occupancy Permit with the Port of San Diego to update the language.

SUMMARY OF RECOMMENDATIONS:

1. Recommendation #1 – Consider Recreation Department cost recovery target of 40% utilizing direct and indirect costs.

2. Recommendation #2 – Consider the following classifications for cost recovery targets related to programs: TIER 1 (Less than 30% cost recovery) / TIER 2 (31-60% cost recovery) / TIER 3 (Higher than 61% cost recovery).

3. Recommendation #3 – Consider Program fee discounts up to 25% for residents and seniors (age 55+).

4. Recommendation #4 – Consider the revised updated Facility Use Policy.

5. Recommendation #5 – Consider the revised updated Recreation Fee Schedule.

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6. Recommendation #6 – Consider annually increasing the Recreation Fee Schedule based on CPI, rounded to nearest dollar.

7. Recommendation #7 – Consider a pilot program to operate the Coronado Skate Park with intermittent supervision from January – June 2025.

Parks and Recreation Commission
At the Parks and Recreation Commission meeting on August 12, 2024, the Commission provided input and was fully supportive of Recommendations 1, 2, 3, 4, 6, and 7, and conditionally supportive of Recommendation 5. The Commission stated they would like to see a rate for visitors who do not live in San Diego County added to the fee schedule and were not in favor of the Tennis and Pickleball court reservation fee increases without an executed amendment to the agreement with Impact Activities that would provide additional revenue to the City. The Commission was supportive of the remainder of the updated Recreation Fee Schedule as proposed in Recommendation #5.

FISCAL IMPACT:

Ongoing fiscal impact will vary based upon future program and facility rental activity. Future budgets will be adjusted to reflect actual revenue activity.

ALTERNATIVE:

No City Council action required.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

This activity is not a project as defined by CEQA and is therefore exempt from environmental review.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Proposed Updated Facility Use Policy

2. Proposed Updated Recreation Fee Schedule

3. Current Facility Use Fees and Policies
Submitted By: Recreation and Golf Services Department / Tim Farmer City of Coronado Page 166
Attachment 1
1 City of Coronado Recreation Facility Use Policy
Proposed 9.3.24 – Effective January 1, 2025
I. Purpose and Scope
A. The City of Coronado Recreation Facility Use Policy establishes a framework for the reservation and use of City of Coronado Recreation & Golf Services Department (“Department”) facilities and provides overarching guidance for utilizing City of Coronado facilities the Department manages, including parks, beaches, Community Center, John D Spreckels Center, Tennis Center, Aquatics Center, Club Room, and Boathouse.

B. The Department may allow the use of facilities by organizations or individuals based on space availability, classifications, and guidelines established in this policy.

C. Use of the Department facilities shall not be abridged or denied because of race, color, age, sex, gender identity/gender expression, marital status, national origin, religion, medical condition, military/veteran status, ancestry, disability, political views, or social views.

II. General Regulations
A. Unless otherwise stated, all use of facilities requires a permit issued by the Department.

B. Permits are required for all use of City Parks and Beach facilities that:
1) Is instructional or directional in nature, or
2) Involves a vendor of any kind, including an Inflatable/Jump House or wedding coordinator, or
3) Involves 25 or more individuals, or
4) Is regularly scheduled or regularly recurring.

Park and Beach facilities not reserved will be available for non-organized public use on a firstcome, first served basis.

C. City of Coronado programs and events will have priority access for scheduling.

D. Reservation Timing and Limits
1) Unless otherwise stated, reservation requests for indoor facilities may be requested no less than 30 days prior to the rental and Parks and Beach facilities may be requested no less than 14 days prior to the rental.
2) Residents may request a facility use up to 24 months in advance. 3) Nonresidents may request a facility use up to 14 months in advance. 4) Coronado nonprofit organizations requesting a permit for free facility use to hold a publicly accessible meeting, as defined in the Coronado Nonprofit Meeting Use regulations below, may request no less than 14 days and no more than 30 days in advance.
5) Reservation requests are processed in the order received based upon availability. 6) Applicants must be at least 18 years of age to rent a facility. If alcohol is to be served, the applicant must be at least 21 years of age.
7) A two-hour minimum rental is required, except with prior written authorization from the Department. The rental time must include set-up through final clean-up. 8) Individual permits for facility use requiring more than one day may only be permitted for consecutive days and are limited to 5 days in a row.
9) Recurring use is defined as obtaining more than one permit concurrently. Recurring use will be evaluated on a case-by-case basis and evaluated annually. No recurring use will City of Coronado Page 167
Attachment 1
2 be permitted for the Nautilus Room or Grand Room. Additionally, only requests for recurring use for the Club Room, Abalone Room, Sand Dollar Room, and Activity Room from Monday through Thursday will be considered.

E. Coronado Nonprofit Meeting Use
1) The Sand Dollar and Abalone Rooms at the Community Center, the Activity and Green Rooms at the John D. Spreckels Center, and the Boardroom at the Coronado Golf Course may be utilized at no charge by Coronado nonprofit organizations, who have been verified as a Coronado resident organization and have provided proof of active nonprofit status, for meetings open to the public held Monday through Thursday only during normal hours of operation, based upon availability.

F. Nonprofit Fundraising
1) All groups applying for permission to conduct a fundraising activity must provide proof of active nonprofit status and must secure a City of Coronado business license. 2) State law provides limitations on activities that may constitute as gambling. “Casino parties”, as defined in Coronado Municipal Code 20.60, may be permitted in Department facilities if the Permittee is a nonprofit organization and abides by all state laws and provisions in Coronado Municipal Code 20.60.

G. Outdoor Instruction Permits
1) Outdoor Instruction Permits may be obtained by individuals or organizations providing instructional programs (fitness instruction / private soccer clinics / etc.) to 10 or less participants at a time in City Parks and Beach facilities. Limited space is available at each facility.
2) Permits will be issued on an hourly basis with charges pursuant to the Recreation Fee Schedule. Permits will be limited to no more than 4 hours per day. Permit requests may be requested no less than 7 days prior to the rental. Residents may request up to 6 months in advance, and Nonresidents may request up to 3 months in advance. Requests are processed in the order received.
3) Any Outdoor Instruction Permittee must provide requisite proof of insurance and a current City of Coronado business license prior to obtaining the permit. 4) Commercial tennis or pickleball lessons are prohibited, unless provided by the Department’s contracted tennis concessionaire.

H. Insurance, Liability, and Indemnification Agreement
1) The City of Coronado is not liable for accidents, injuries, or loss of individual property in connection with any facility rental at any of its facilities. All persons requesting use of a City facility shall procure and maintain for the duration of the rental period insurance against claims for injuries to persons or damages to property which may arise from or in connection with the rental of the facilities and the activities of the renter, his/her guests, agents, representatives, employees, or subcontractors, as specified in the “Insurance Requirements for Rental of Facilities” document.
2) The Certificate of Insurance will not be accepted unless it states all the correct information. The cost of coverage is determined by the type of event and number of participants.

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Attachment 1
3 3) The Permittee must also complete and sign the Agreement and Release of Liability Waiver as well as the associated Facility Permit Agreement Waiver prior to the rental.

I. Compliance with Laws and Regulations
1) All users of Department facilities must comply with all relevant local, state, and federal laws and regulations, including ensuring compliance with accessibility laws and providing accommodations for individuals with disabilities.

J. Advertising of Rental
1) Applicant shall not promote their rental of the Department facility without an approved permit.
2) The Permittee may not represent the rented facility as their own, portray any affiliation with the City, or use the City logo on any promotions or advertising of the rental. 3) Solicitations of donations, sales, and distribution of pamphlets within City facilities are not permitted.

K. Animals
1) Animals are not permitted at City facilities unless they are service animals used in aiding an individual, when approved by City staff for supervised event/presentation/demonstration under the care of a professional handler/trainer, or at facilities specifically marked to allow certain animals, such as Coronado Cays Park offleash dog run.

L. Safety and Security
1) The City of Coronado is not responsible for damage or theft to any equipment or property of Permittee or associated vendors. All Permittees are solely responsible for the care, safety, and security of their own, leased, or contracted equipment and supplies.

Additionally, the use of any equipment by the Permittee or associated vendors as it relates to a permit, must not damage any City property, or prohibit any public access or right of way.
2) The Director or designee may impose additional requirements on the applicant. These additional requirements may include, but are not limited to:
• Additional security guards
• Emergency services
• Additional City staff
• Additional insurance or specialized insurance
• Proof of additional permits or licenses (e.g., Health Department or Alcoholic Beverage Control)
3) Costs incurred in relation to the event shall be the sole responsibility of the Permittee.

M. Permit Modification by Department
1) The Department reserves the right to modify, relocate, or cancel permits to accommodate unforeseen community needs, maintenance needs, inclement weather, or unforeseen circumstances. As space permits, accommodations will be provided at a comparable alternate facility. When alternate facility is unavailable or not acceptable to the Permittee, an alternate date or full refund will be provided.

N. This Facility Use Policy incorporates by reference all Recreation & Golf Services Department regulations, procedures, implementation guidelines, and Code of Conduct, as authorized by the Director of Recreation & Golf Services.

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Attachment 1
4 III. User/Permittee Classifications
The following user/permittee classifications define facility users as residents, non-residents, or commercial. The classifications have application for rental fees and timing eligibility to request a reservation.

A. Resident – A nonprofit organization with a physical Coronado mailing address, the Coronado Unified School District, or an individual and their immediate family, defined as a spouse, parent, grandparent or child living in the same household, who:
• Owns property in Coronado, or
• Lives in Coronado at least 6 months of the year
To qualify for resident benefits as an individual, proof of residency may be confirmed with a government-issued photo ID plus one of the following documents showing the name of the resident and associated Coronado address:
• Current property tax record (original or photocopy)
• Current utility bill
• Current rental receipt/lease of at least 6-months
To qualify for resident benefits as a nonprofit organization, proof of residency may be confirmed with one of the following documents showing the name of the organization and associated Coronado address:
• State of California Department of Justice, Franchise Tax Board, or Secretary of State filing of Articles of Incorporation
B. Nonresident – Any individual or nonprofit organization not verified as a Resident or Commercial will be classified as a Nonresident.

C. Commercial – Any commercial business or organization; and any individual or organization utilizing Department facilities in which guests pay to attend or where any items are sold at Department facilities, and is not approved as a nonprofit fundraising rental, is considered commercial use.

IV. Conditions for Facility Use
A. Vendors
1) All vendors are the sole responsibility of the Permittee. Vendors that are not serving food or beverages (including but not limited to: florists, coordinators, equipment, photographers, and videographers) are required to be insured and obtain a City of Coronado Business Certificate.

The Permittee is responsible for ensuring these vendors are in compliance with Department policies.

B. Catering and Bartending Vendors
1) Catering and Bartending vendors must be arranged by the Permittee, must have written approval from the Department at least 45 days in advance of the rental, and must provide the following:
• City of Coronado Business License
• Certificate of Insurance & Additional Insured Endorsement with required wording.

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Attachment 1
5 • Health Permit (if applicable)
• Orientation for Kitchen Procedures/Clean-up (if applicable) • Alcoholic Beverage Control Board permit (if applicable) • Responsible Beverage Service (RBS) Certificate (if applicable; bartenders only) • Food Manager/Handler Card (if applicable)
• Signed agreement with the Department (if applicable)
C. Alcohol Use Guidelines
1) Alcohol refers to any beverage that contains any amount of alcohol. 2) Alcohol is prohibited at all Parks and Beach facilities. 3) Alcohol will be permitted only at the Nautilus Room, Coronado Playhouse, Club Room, Tennis Center Clubhouse, and Grand Room at the John D. Spreckels Center. All alcohol is required to be served by a Department-approved bartender, hired by the Permittee. 4) An additional deposit will apply, pursuant to the Recreation Fee Schedule. 5) Bartenders will not serve alcohol until the rental start time. Alcohol is only allowed in the rental space (room and patio) and service and consumption must end one (1) hour prior to the rental end time.
6) If alcohol will be served at a rental, security guard services are required. The Permittee pays for the cost of security guards, contracted by the Department with a four-hour minimum. The Department requires security guards to stay on-site during all service and consumption of alcohol and until all alcohol is removed from the facility safely and legally. This fee will be listed in the rental contract. The Permittee is responsible for any increases in this fee.

Security guards are assigned as follows:
• Rentals with 100 guests or less: 1 guard required
• Rentals over 100 guests: 2 guards required
7) A County of San Diego Alcohol and Beverage Control Permit is required to be submitted for any rental under any of the following conditions, and the Permittee must meet all requirements established in the permit:
• Alcohol is sold to guests attending the rental (i.e., no-host bar) • Rental is open to the public (i.e., not a closed guest list) • There is an admission cost for the rental (i.e., cover charge, ticket sales, donations) • If the Permittee is purchasing the alcohol from the bartender to serve as an “open bar” as opposed to providing the alcohol to the bartender D. Noise Control
8) All rental groups are responsible for controlling noise that is disturbing to other activities in the building or surrounding neighborhood, pursuant to the City of Coronado’s Noise Ordinances (Coronado Municipal Code Title 41).
9) Staff has the right to require groups to reduce their sound/noise level of music or P.A. systems. Except at the Club Room, all doors and windows must be closed and remain closed after 7:30 p.m. and when amplified music is being played. Groups that do not comply will have the activity shut down and may forfeit any future use of the facility. 10) Bands and loud musical instruments, including, but not limited to, drums, trumpets, electric guitars, etc. are only permitted with advance written approval from the Department.

E. Staff Right of Entry
1) Designated City Staff and Officials shall have the right to enter all portions of the facilities at all times.

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Attachment 1
6 F. Responsibility of Minors
1) All groups must be under the direction or control of their own leadership. There must be at least one adult present and responsible for each twenty minors and the minimum number of adults must always be present during a rental. Minors are defined as those under the age of 18, unless alcohol is served, in which minors are defined as those under the age of 21.

G. Photo Release
1) City staff may photograph or videotape while the Permittee is on or using City property and may use the Permittee’s or their guests name and likeness in connection with use of City property or facilities. Photographs and videotape will remain the property of the City of Coronado and Permittee and their guests are not entitled to compensation for such use.

H. Day-of-Rental Contact
1) The Permittee must be present at the rental. The Permittee may elect a day-of-rental contact person to communicate with Recreation staff or vendors on behalf of the Permittee. If the Permittee is not at the rental, the rental may be terminated. Any financial or time investment towards the rental is solely at the applicant’s risk.
2) For Park and Beach rentals, the Permittee or designated day-of-rental contact person must be present and have in their possession the approved permit and valid identification (driver’s license, passport, military ID card). If the Permittee or day-of-rental contact does not have copies of the items listed, the rental may be terminated. Any financial or time investment towards the rental is solely at the applicant’s risk.

I. Decoration Guidelines
1) All decorating is to be the responsibility of the Permittee. 2) Decorations may primarily consist of balloon bouquets, floral arrangements, freestanding arches, or tabletop displays. Free-floating balloons are not permitted. Permittee will be charged additional staff fees to remove balloons from ceilings after the rental. 3) Nothing is permitted to be hung, taped, tacked, screwed, stapled, or nailed to walls, windows, ceilings, or fixtures.
4) Some decorations may require advanced written approval by the Department. Staff reserves the right to request the removal of any decoration which may be considered a fire or safety hazard, or which may be damaging to the equipment or facility. 5) Birdseed, confetti, glitter, rice, silly string, and other decorations that could create additional cleaning issues, are not permitted. Limited amounts of decorative confetti will be permitted on table linens only.
6) Flameless (i.e. battery operated) candles are permitted in all Department facilities. 7) Candles/open flames, the use of sparklers (including cold sparklers), confetti, smoke or fog machines, silly string, confetti poppers, gender reveal cannons, and other similar elements are strictly prohibited at all Department facilities.
8) Clean-up of decorations must be done by the Permittee following the rental during the permitted time.
9) At no time shall Fire Exits be covered or obstructed.

J. Clean-up
1) The Permittee is responsible for the following clean-up by the end of the rental period:
• Cleaning of all equipment used
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7 • Cleaning of any counter areas used
• Cleaning and wiping of all tabletops used
• Cleaning of any floor or carpet area soiled
• Cleaning of the kitchen and all amenities used (i.e., refrigerator, stove, oven, sink, etc.)
• Removal of equipment, supplies, decorations, personal articles, displays, etc. • Returning the facility to the pre-rental condition
K. Restrooms
1) During normal operating hours, the facility’s restrooms will remain available to the public.

Private restrooms are only available in the Abalone Room, Sand Dollar Room, and the Club Room.

L. Waste Removal
1) Pickup and disposal of all materials generated by the rental is the responsibility of the Permittee and should be sorted into appropriate containers for garbage/refuse, recycling, and organic waste. Garbage/refuse must be bagged, sealed, and placed in the facility’s dumpster located onsite, if available.

M. Equipment
1) All rentals of indoor facilities include tables and chairs. We have a large inventory of round, rectangular, and semi-circle tables, and chairs.
2) The tables and chairs available for use in the facilities may not be moved to any other location or used outdoors without prior written authorization from the Department. Staff will work with the Permittee to determine a Facility Room Diagram prior to the rental to facilitate the set-up of tables and chairs. The Department does not provide table coverings. 3) Patio furniture located at all facilities must not be moved, without advance written notice from the Department.
4) Additional equipment is available to rent for the facility rental, pursuant to the Recreation Fee Schedule.

N. Ceremony rehearsals
1) Ceremony rehearsals may be conducted only with an approved permit, unless conducted at an available Parks and Beach facility and can be classified as non-organized use.

V. Facility Specific Regulations
A. Kitchen Use
1) The Nautilus Room and the Grand Room offer a catering kitchen for use by Departmentapproved catering vendors and limited use by facility renters. 2) If utilizing a catering kitchen (with or without a caterer), a kitchen fee will be charged pursuant to the Recreation Fee Schedule. If utilizing a catering vendor, a catering fee will be charged to the caterer, pursuant to the caterer’s signed agreement with the Department. 3) Access to the catering kitchen will align with the permitted hours of the rental.

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8 4) The catering kitchens include convection ovens, professional range, commercial refrigerator/freezer, 500-pound ice machine, and cleaning/washing stations. Departmentapproved catering vendors have full access to all available kitchen equipment during rental. 5) The Club Room, Abalone Room, Sand Dollar Room, and Tennis Center Clubhouse, have kitchenettes with a microwave, standard refrigerator/freezer, and standard oven/range. 6) The Permittee may use counter space, refrigerator/freezer, ice machine, and trash/recycle/green waste receptacles only.
7) Catering is only permitted in the Nautilus Room, Club Room, and Grand Room.

B. Gymnasium Use
1) Gymnasium rentals are limited primarily to athletic events. 2) Gymnasium will not be permitted when other available facilities are deemed more suitable for the requested use.
3) Food, beverages, and hard sole shoes are not permitted.

C. Parks and Beach Facilities
1) For Parks and Beach facilities that have a per-day fee, there is a limit of one permit, per site, per day to be issued.
2) Permittee accepts Parks and Beach facilities in an “as-is” condition, subject to existing seaweed, shells, tire tread marks, etc.
3) Curfew in all Parks and Beach facilities is from 11:00 p.m. – 5:00 a.m. 4) The City does not provide any equipment, electrical power, or water hookup for Parks and Beach rentals. The use of generators must be pre-approved as part of the permit process before the rental.
5) All tent canopies must be free-standing. Tent canopies larger than 225 square feet require a building permit issued by the City of Coronado Community Development Department at https://www.coronado.ca.us/DocumentCenter/View/987/Handout-110-Tent-Permit-PDF. 6) All Parks and Beach facilities must always remain accessible to the public and permitted use is considered non-exclusive. The Permittee may not rope-off any areas for their reservation.

All pedestrian access and public pathways must not be impeded at any time. 7) Petting zoos, pony rides, or any animal-related activities are not permitted without prior written approval from the Department. The proper enclosures and the proper care for the animals are required. All County of San Diego Health Department regulations must be followed and all requirements for a vendor must be fulfilled prior to approval. 8) Portable restrooms are not permitted on the beach.
9) Portable restrooms are not permitted in Parks facilities without prior written approval from the Department. Additional requirements may apply.

D. Inflatables/Jump Houses
1) Inflatables/Jump Houses are permitted only at Coronado Cays Park, Glorietta Bay Park, Mathewson Park, North Cays Park, and Spreckels Park with strict requirements including the following:
a. May only be set up in designated areas approved by the Department b. Be provided by a Department-approved vendor, with current Coronado Business License and a certificate of liability insurance with an additional insured endorsement c. Generators must be set on a plywood board that is larger than the footprint of the generator
d. An additional deposit is required, pursuant to the Recreation Fee Schedule City of Coronado Page 174
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9 e. An Inflatables/Jump Houses fee is required, pursuant to the Recreation Fee Schedule
f. Water features are not permitted without prior written authorization from the Department.
2) Inflatables/Jump Houses without a permit must be taken down immediately.

E. Volleyball Court Use
1) The City owns and operates publicly accessible sand volleyball courts located at Central Beach, just south of the Main Lifeguard Tower.
2) The courts are available to be reserved individually on an hourly basis. Volleyball Court charges are pursuant to the Recreation Fee Schedule. A minimum of 2 courts must always remain open to the public.
3) Additional temporary volleyball courts are not permitted to be erected at Central Beach without prior written authorization from the Department. 4) If the courts are not reserved, they are available for non-organized use on a first-come, firstserved basis.

VI. Field Allocations & Field Use
A. The Department manages multiple sports fields and intends to provide a fair and balanced field allocation process for recognized Coronado Nonprofit Youth Sports Organizations to utilize for try-outs and pre-season evaluations, practices, and games. The field allocation process is not intended for tournaments, camps, clinics, and private instruction, which may be permitted as a Field Use Permit separately from the allocation process. Field Allocations and Field Use Permits will be assessed fees pursuant to the Recreation Fee Schedule.

B. Fields are allocated and permitted annually from July to June. Quarterly field allocation meetings will be held with all qualified Coronado Nonprofit Youth Sports Organizations, as described herein, to discuss updates in field use needs.
1) Primary Seasons:
• July – December (soccer, football, cheer)
• October – March (rugby)
• January – June (baseball, softball, lacrosse)
C. Coronado Nonprofit Youth Sports Organization Criteria 1) To qualify for field allocation as a Coronado Nonprofit Youth Sports Organization, the organization must meet the following criteria:
• Prove the organization is registered as an active nonprofit organization with the State of California and be located in Coronado.
• The organization must maintain player rosters and have at least 75% of their players verified as residents of Coronado.
• Verification of Coronado residency is required and will be based on the prior season’s actual rosters. If organizations request to utilize current year rosters, the request must be made in writing to the Director.
• Organization maintains an affiliation with a national, state, or local sport governing body. Those national or state bodies must have governance over the organization, including all requirements for training, background checks for coaches and officials, and disciplinary actions.

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10 • Provide required insurance and liability waivers as stated in General Regulations herein.
2) Organizations that do not have at least 75% of their players verified as residents of Coronado will be ineligible for field allocations but may request to obtain a Field Use Permit.

D. Field Use Permits
1) Field use permits outside of the allocation process may be reserved on an hourly basis, as space is available. Reservation requests for field use permits outside of the allocation process may be requested no less than 7 days in advance. Residents may request up to 6 months in advance, and Nonresidents may request up to 3 months in advance. Requests are processed in the order received.

E. Field Use Priority
1) City of Coronado
2) Recreational Resident Teams (primary season) that meet all the following:
• Organizations that qualify for field allocation as a Coronado Nonprofit Youth Sports Organization
• Organizations that do not have player cuts
• Organizations with coaches and administrators that are unpaid 3) Competitive/Travel Resident Teams (primary season) that meet the Coronado Nonprofit Youth Sport Organization requirements and at least one of the following:
• Organizations that have player cuts
• Organizations that compensate local executive/administrative staff, board members, and/or coaches for their service to the league, and/or professional player development
4) Coronado Schools
5) Resident Individuals or Organizations
6) Recreational Resident Teams (non-primary season)
7) Competitive /Travel Resident Teams (non-primary season) 8) Nonresident Individuals or Organizations
9) Commercial Uses
F. First Time Allocation Requests
1) New leagues or organizations requesting field allocation for the first time, must submit all required documentation at least four months prior to the estimated starting date for the new league, including the following:
• Field Allocation Application and Request for Use
• All required criteria to qualify for field allocation as a Coronado Nonprofit Youth Sports Organization
G. Field Use Regulations
1) Organizations are expected to abide by all City policies and procedures, including the Recreation Facility Use Policy and any provisions stated herein. Any violations may result in the revocation of all permits.
2) Permitted groups may not exchange or sublease fields under any circumstance. Exchange or sublease of fields may result in revocation of all permits.

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11 3) Any organization that has been permitted to use a field and it is determined that they will not need to use the field shall notify the Department. Continued non-use of permitted fields may result in revocation of permits.
4) Lining of City fields is prohibited without prior written authorization from the Department and noted on the field permit. Burning lines on City fields is prohibited. Any organization failing to comply with marking guidelines is subject to pay for all damages occurring to the fields and the revocation of permits.
5) Balls or any other equipment thrown, kicked, or otherwise propelled that land on private property must not be retrieved without the property owner’s permission. 6) Portable goals and/or markers are allowed but must be removed daily and, if available, stored in City-designated areas with prior written authorization from the Department.

H. Concession Sales
1) Permits for nonprofit concession sales during a sports activity may be obtained on a daily or seasonal basis. The number of concession sales booths will be dependent upon the nature of the activity and the estimated attendance of the activity. Only pre-packaged food can be served without additional permit requirements. All other types of food concession require a County of San Diego Health Department permit and all other department requirements for the permitting of vendors apply. Use of the Concession Stand at Tidelands Park will be assessed charges pursuant to the Recreation Fee Schedule.

I. Assignment of Responsibility
1) It is the responsibility of the person in charge identified on the permit to enforce the rules and regulations regarding the conduct of the group while on permitted facilities. 2) User groups must inform their participants and spectators to park in facility parking lots and public parking areas. If needed, user groups should post directional signage to assist participants and spectators to appropriate parking areas. When traffic and/or parking are an issue the user group or organization must provide volunteers or City-approved security guards to direct participants and spectators to designated parking areas. It is the users' responsibility to alleviate traffic and parking issues.

J. Tournaments
1) All rules and reservation procedures hereto are applicable during tournaments. The Department reserves the right to have a tournament request reviewed by other City Departments to identify impacts to parking, traffic, neighbors, etc. to determine if the tournament qualifies as a Citywide special event, which would require an additional permitting process and fees through the City Manager’s Office.
2) Tournament reservations will be assessed fees pursuant to the Recreation Fee Schedule.

VII. Permit Restrictions
A. General Restrictions
1) The permit shall not be transferred or assigned.
2) The Permittee shall not engage in any activity other than the activity for which the permit is expressly issued.
3) No rental shall be permitted for more than the defined capacity of the facility. 4) Flameless (i.e. battery operated) candles are permitted in all Department facilities.

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12 machines, silly string, confetti poppers, gender reveal cannons, and other similar elements are strictly prohibited on City property.
5) Smoking is prohibited in all public areas in the City of Coronado. Smoking by any individual associated with the rental may result in forfeiture of the security deposit. This includes but is not limited to marijuana, tobacco products, and e-cigarettes/vaping. 6) Alcohol is prohibited at all Parks and Beach facilities. 7) Vehicles are not permitted on pathways, grass, or beaches. 8) Amplified music or bands are not permitted in Parks and Beach facilities. Radios are permitted provided the music cannot be heard outside of the immediate area, pursuant to the City of Coronado’s Noise Ordinances (CMC Title 41).
9) Game trucks, inflatables (other than Jump Houses), laser/water tag courses, and other mobile entertainment options are not permitted without prior written approval from the Department. Additional requirements may apply.
10) Stakes are not allowed in any parks due to potential irrigation system damage. 11) No fixtures, strings, hammocks, tent canopies, or other items may be attached to Park fixtures, trees, or plants (CMC 52.32.130).

B. Beach Permit Restrictions
1) No Beach permits, including Beach Volleyball Court permits, will be issued for the following holidays: Memorial Day, Independence Day, and Labor Day. 2) No Beach permits, excluding Beach Volleyball Court permits, will be issued at Central Beach on Saturdays or Sundays between the Saturday before Memorial Day through Labor Day.

C. Storage
1) There shall be no storage of equipment and supplies for rentals, unless otherwise permitted.

All Permittee’s equipment and supplies must be removed from facility at the end of the rental.

VIII. Fee and Charges
A. Fees
1) Organizations or individuals will be assessed fees pursuant to the Recreation Fee Schedule.

All permit fees are charged on a per-hour basis, unless otherwise noted.

B. Payment Methods
1) Payment may be made with credit or debit card, cash, check, or money order. All checks or money orders for rental fees are to be made payable to the City of Coronado. There will be a fee charged for returned checks or any insufficient funds payment, as established by the City’s Finance Division.

C. Security Deposit
1) Once a request is approved, a refundable security deposit will be due within 14 days of booking the rental, with the remaining rental fees, and if applicable, any other associated fees or deposits, due 60 days prior to the rental.
2) The refundable security deposit shall be required to reserve facilities, to ensure proper cleanup, and to cover repair/replacement costs from breakage, loss, or damage. The deposit will be returned within four weeks after the rental if the facility is left in satisfactory condition.

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13 of materials, labor, replacement, repairs, or damages (over and above the deposited funds), regardless of the amount. Staff will determine the appropriate level of payment required based on the nature of the cleaning or damage. Staff will conduct a pre-rental and post-rental site inspection with the Permittee. The staff’s decision will be final. 3) Deposits will be forfeited if regulations are not followed.

D. Cancellation Requests
1) Cancellation requests submitted more than 90 days prior to the rental date will receive a full refund.
2) Cancellation requests submitted within 30 - 89 days prior to the rental date will receive a refund minus the security deposit.
3) Cancellation requests submitted less than 30 days prior to the rental date will not receive any refund.
4) No refunds are given for facility renters that do not show up for their rental or if the rental ends earlier than the time defined in the rental agreement.

IX. Enforcement and Compliance
A. If the Permittee fails to comply with any provision of this policy, the permit may, at the discretion of the Department, be terminated immediately.

B. If additional rental fees, cleaning, replacement, repairs, damage, or loss to facilities or equipment to pre-rental condition is incurred during the rental period, the Permittee shall be invoiced and pay the outstanding balance within 14 calendar days of the date of invoice.

C. The Department may cancel or refuse to issue any rental permit. Written notices of denial or cancellation will be provided by the Department with an appropriate explanation. Grounds for the denial or cancellation of a permit may include, but are not limited to:
• Unsatisfactory prior use by applicant or organization • Hazardous condition exists
• Nonpayment of fees/deposits by due date
• Refusal to consent to specific conditions or restrictions for rental • Failure to submit timely and acceptable insurance documents • Security requirements not met
D. If the City makes a cancellation because the facility is unusable or unsafe a full refund shall be made.

E. Any time that exceeds the regularly scheduled contract time will be charged to the Permittee and will be deducted from the deposit, including fully burdened staff time charges and hourly room fees. Additionally, a late fee will be charged pursuant to the Recreation Fee Schedule.

F. On Site Staff During Rental
1) Recreation staff will be assigned for the duration of the rental time listed on the permit. 2) Recreation staff will perform a pre-rental inspection and confirm the findings with the Permittee.
3) The primary duty of Recreation staff assigned is:
• To open and close the facility
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14 • To enforce the rules and regulations of the Recreation & Golf Services Department
4) Recreation staff is not assigned to perform physical labor for the Permittee, such as loading and unloading cars, setting tables, decorating, or cleaning up after the rental, etc. 5) Recreation staff is not permitted to accept tips or other gifts, participate in the rental, or drink alcoholic beverages.
6) At the conclusion of the rental, Recreation staff will perform a post-rental inspection and submit a report to the Rentals team describing:
• If the building was left in a clean condition
• If there was any vandalism caused by the activity, such as broken tables or chairs, writing on the walls, broken equipment, etc.
• If rented equipment was returned
• If the Permittee left by the end time on the permit
• If there were any other violations of the approved rental agreement 7) The report will help determine the amount of the deposit that will be refunded to the Permittee. It is the Permittee’s responsibility to check in with the Recreation staff to ensure everything is satisfactory prior to leaving the premises.

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Attachment A

CITY OF CORONADO RECREATION SERVICES

FACILITY USE FEES AND POLICIES
SECTION ONE: DEFINITIONS

1. Residency
a. Resident Individual:
• A Coronado resident owns property in Coronado, or
• A Coronado resident lives in Coronado at least 6 months of the year b. Resident Organization or Team:
• Organization/club name must state the City of Coronado as the principal place of business. The organization/club’s current roster must have 75% of its membership living in Coronado as of January 1st, April 1st, July 1st, and October 1st of thecurrent calendar year
• Youth Teams must have 95% of their current members within the age group of 1 –18 years of age
• Nonprofit groups must provide evidence of current 501(c)(3) tax status with the California Secretary of State
c. Proof of Residency:
• In order to receive resident benefits, the resident must complete the application, prove residency, and be an immediate family member of the event honoree (i.e. bride, groom, graduate)
• To qualify for resident benefits, Coronado residents must show proof of residency by providing a government-issued photo ID plus one of the following documents, showing name of applicant and Coronado address:
o Current property tax papers (original or photocopy withapplicant’s/participant’s name)
o Current utility/telephone bill
o Current rental receipt/lease
o Imprinted address on check (not acceptable if handwritten or P.O. Box) o Military orders/housing assignment in applicant’s/participant’s name o Business owners who can provide both proof of ownership and property tax payment
o Note: A copy of the document used for proof of residency must accompany application. Once residency has been established, verification is required only once per year.

2. Age/Family
a. Immediate Family: a spouse, parent, grandparent or child living in the same household.

Family passes are good for up to five (5) members of the immediate family, not toexceed two (2) adults.
b. Youth: any person under the age of eighteen (18)
c. Adult: any person age eighteen (18) to fifty-four (54) years old d. Senior: any person age fifty-five (55) or over
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SECTION TWO: CLASSIFICATION OF USERS
Any group utilizing City of Coronado facilities will be classified in one of the following categories for the purpose of determining fees. With the exception of City uses, which have first priority, all other applications are considered on a first-come, first-served basis for available space. Coronado residents and resident groups have a 24-month booking window; all other users have a 14 month window. All use must be compatible with the intended use of the facility.

Reservation lead times are 24 months for Group A, B, C, D and E, and 14 months for Groups F and G.

Classification A – City of Coronado:

Events organized and conducted by the City of Coronado or events co-sponsored by the City of Coronado. No fee is associated with Group A events regardless of facility locations.

Examples: City meetings, recreation classes, and City-sponsored special events such as Breakfast with Santa, Commissioners Dinner
Classification B – Coronado Public Schools:

Official academic and athletic activities of the students, as part of the school curriculum or sanctioned interscholastic athletic events and practices (exclusive of activities generating funds). A fundraising component within an activity would change the classification to a C or D user.

Examples: High School Water Polo or Swim team, physical education instruction, High School Lacrosse and Soccer teams (as clarification, this would not include ASB activities, dances, booster club meetings, PTO or staff meetings)
Classification C – Resident Nonprofit Youth Organizations:

These are locally organized not-for-profit youth groups whose membership is comprised of at least 75% City residents under age 18 years.

Examples: Coronado-based youth sports groups, Boy Scouts and Girl Scouts in Coronado, Coronado Aquatics Club, Coronado Little League
Classification D - Resident Nonprofit Recreational, Educational, Service, or Civic Community Groups and Public Agencies:

These are Coronado-based not-for-profit civic, social, or service organizations (identified with a 501(c)(3) tax status), social welfare agencies or organizations, as well as other governmental agencies. Group membership must be comprised of at least 75% City of Coronado residents.

Also in this category are recognizable charitable agencies serving the greater San Diego County Region, who can document a specific benefit to the Coronado community or Coronado citizens.

Examples: Coronado Rotary Club, Coronado Unified School District (other than actual athletic or academic events), board of directors of Coronado-based youth sport organizations, Port District, SANDAG, Coronado Chamber of Commerce, Historical Association, community forums, Coronado Hospital, County agencies, Islander Sports Foundation, Coronado Tennis Association, public school districts, Children’s Hospital, American Red Cross, Crown Club.

Classification E – Resident Individual, Resident Business Organizations, Resident Nonprofit Special Interest Groups, and Nonresident nonprofit organizations with a proven benefit to the San Diego region:

These are resident religious or political groups, private educational organizations, resident private parties, special interest clubs, homeowners associations, etc., including groups who may not be Coronado based by title or address, but whose participation is made up of 75% or more Coronado residents (documentation will be required). Also in this category are 01/01/20
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recognizable charitable agencies serving the greater San Diego County Region who can document a specific benefit to the region including Coronado.

Examples: Coronado resident private parties, family gatherings and weddings; Coronado Churches; Coronado Cays Homeowners Association; League of Women Voters; private school functions; club meetings (Square Dance Club, Stamp Collectors, etc.) Classification F – Nonresident Organizations, Nonresident Individuals:

These are youth organizations and nonprofit civic, service, and social organizations that are not Coronado-based; nonresident private groups.

Examples: Imperial Beach Boys and Girls Club, National City Kiwanis Club, nonresident private parties and weddings
Classification G – Commercial Use:

Businesses, commercial organizations or users who do not fit into other classifications.

Examples: Profit-making organizations, seminars, trade shows, film companies, company training
SECTION THREE: FUNDRAISING/SALES ACTIVITIES

1. Fundraising and Sales on City Properties
a. When using City facilities the collection of funds (admission fees, dues, membership fees) is normally limited to covering minimal essential expenses of the organization. If merchandise sales, concession sales, auctions, ticket sales, or donation collections occur, the event is defined as a fundraising event or a commercial activity. b. A fundraising event is a facility use by youth or adult groups to raise funds for recreation, education, and welfare programs by Community groups whose activities and programs are of a character building nature, recreational nature, or whose primary purpose is service to the community as a whole
c. All other events involving merchandise sales or collection of funds are defined as commercial events
d. An “event”, for the purposes of fundraising fee assessment, is not to exceed 5 consecutive days or 2 consecutive weekends consisting of no more than 5 days (example, Sat, Sun, Fri, Sat, Sun)

2. Nonprofit Fundraising
a. All groups applying for permission to conduct a fundraising activity must provide the following (in addition to standard permit requirements):
• Obtain a no-fee City of Coronado Business License
• Provide proof of exempt status from the Internal Revenue Service and the Franchise Tax Board (501(c)(3) tax status)
• Provide a current financial statement
• Provide a current list of the Board of Directors
b. Any commercial vendors solicited by the permitted organization must obtain a City of Coronado Business License. The number of vendors may be limited, per the discretion of the Director of Recreation and Golf Services, or designee c. County of San Diego Health Department clearance is required for food concessions offering anything other than pre-packaged items
d. Alcoholic Beverage Control Board license/permits are required for any alcoholic beverage sales

3. Concession Sales
a. Permits for nonprofit group on-going concession sales during a sports or activity season may be obtained, and require the same documents as required for fundraising events 01/01/20
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b. A “season” is defined as a period of consecutive days, weeks or months, not exceeding a period of 4 months
c. Consecutive season permits may be obtained, with the required payment of fees for each “season”

4. Commercial Sales
a. Commercial Uses, including the collection of any funds or the sale of any item on City property, must provide the following, in addition to all standard facility use permit requirements:
• City of Coronado Business License for the permitted group as well as any other commercial vendor
• San Diego County Health Permit (for food sales)
• Alcoholic Beverage Control Board license/permits for alcoholic beverage sales SECTION FOUR: USE REGULATIONS AND REQUIREMENTS

1. Users Requirements
a. All users will provide:
• A $25 nonrefundable reservation fee at time of submitting application • Security/cleaning deposit
• Certificate of Insurance ($1,000,000) with an Additional Insured Endorsement • Proof of residency/proof of 501(c)(3) tax status for resident or nonprofit classifications
b. Banquet room users will arrange for their own caterer or food service. Caterer must meet requirements established, including an orientation with Community Center Staff. A list of approved caterers will be provided by staff.
c. Caterers will provide the following:
• City of Coronado Business License
• County of San Diego Health Permit
• Certificate of Insurance
• Orientation for kitchen procedures/clean-up
• Signed agreement with City of Coronado
d. Cancellation fee equal to damage/security deposit ($200) for any event cancelled after it is booked or firmed

2. Permission to Serve Alcohol
a. Alcohol will be permitted only at the Community Center Banquet Room, Banquet Room Patio and Playhouse; Coronado Club Room and Boathouse; and John D. Spreckels Center Grand Room
• Additional cleaning/security deposit will apply
• User may pay for cost of security guards, City of Coronado Police Officers, or Reserve Officers
• User shall obtain required permits from Alcoholic Beverage Control Board and meet all requirements established in the permit

3. Official School Events
a. Permits for facility use for the conduct of Coronado Unified School District academic or athletic activities must be authorized by the school Principal, verifying official academic use or official interscholastic athletic league play

4. Events for Youth Honorees
a. Events for honorees under the age of 21 (e.g., birthday, graduation, Quinceañera, Bar Mitzvah) may have additional requirements, and will be permitted for Coronado residents only
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b. Honoree must be a child, grandchild, or great grandchild of a Coronado resident c. Events must conclude by 10:00 p.m.
d. Security personnel may include one or more (depending on number of attendees) City of Coronado Police officers or Reserve officers at permittee’s expense e. Alcohol is not allowed
f. Security deposit will be increased by 50%

5. Coronado Self-Interest Groups
a. Coronado special interest groups with at least 75% Coronado members may use Recreation facility meeting rooms (Abalone, Sand Dollar, Club Room Classroom) at no charge:
• Limit of four (4) uses per year
• Three (3) hour maximum
• Use limited to Mondays through Thursdays
• Clear identification of public benefit

6. Storage Facilities
a. Storage Lockers will be available to Coronado groups only, and will be allocated for a specific term (annually). Lockers will be allocated through a draw system if demand exceeds availability. Inspection and “permissible items” policy may bedeveloped. b. Boat Storage will be allocated for a specific term (annual); no tenure is guaranteed. Storage areas may be allocated on a draw system if demand exceeds availability.

7. Jump House
a. Jump House companies must have a current Coronado Business License and a certificate of liability insurance with an Additional Insured Endorsement, setup diagram, and location map

8. John D. Spreckels Center and Bowling Green
a. Use of the Grand Room:
• Applications for use of the Grand Room are required at least 30 days prior to the date of the event
• Coronado Senior Association and Coronado Lawn Bowling Club can submit applications 24 months in advance
• Residents can submit applications 18 months in advance • Nonresidents can submit applications 14 months in advance • The kitchen can be used for a fee of $50
b. Use of the activity rooms:
• Applications for use of the activity rooms are required at least 30 days prior to the date of the event
• Coronado Senior Association and Coronado Lawn Bowling Club can submit applications 12 months in advance
• Residents can submit applications 6 months in advance • Nonresidents can submit applications 3 months in advance c. Use of the catering kitchen:
•
•
•
Requires a use fee of $100
Person using the kitchen must provide a certificate of liability insurance Caterer must submit a completed Catering Agreement
• Caterer in charge must possess a current County of San Diego Health Permit • Caterer must possess a current Coronado Business License • Caterer must possess a current Food Handlers Card
d. Rules for Coronado Special Interest Groups such as homeowners associations, flower associations, and scouts:
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Attachment 3
• Groups must be comprised of 75% Coronado residents
• Groups can use free of charge up to four (4) times a calendar year • Three (3) hour maximum
• Use is limited to Mondays through Thursdays
• Clear identification of public benefit
• Event must be free and not include any sales
e. A $25 non-refundable application fee is due with the application for the Grand Room f. A refundable security/cleaning deposit of $100 is due within 30 days of application, but no less than 30 days prior to the event
g. Cancellations:
• Events canceled more than 90 days in advance receive a full refund • Events canceled 30 - 89 days in advance pays $100 cancellationfee • Events canceled less than 30 days in advance pays $100 cancellation fee and half (1/2) the rental fee
h. Liability insurance in the amount of $1,000,000 is required for all rentals. The insurance policy will list as additional insured the City of Coronado, its elected and appointed officers, officials, agents, employees and volunteers, and state the date and address of the event. In addition, an Additional Insured Endorsement page must be submitted. i. Use of the catering kitchen:
• Requires a use fee of $100
• Person using the kitchen must provide a certificate of liability insurance • Caterer must submit a completed Catering Agreement
• Caterer in charge must possess a current San Diego County Health Permit • Caterer must possess a current Coronado Business License • Caterer must possess a current Food Handlers Card

9. Limitations/Conditions of Use
a. Regular recurrent or long term use will be limited (e.g., resident nonprofit organizations and clubs scheduling weekly or monthly meetings). Long term use will be evaluated annually. Continuation of extended regular use will be evaluated against the requests for facility use by other community organizations. Commercial Use is not intended to be long term or recurrent, with frequency.
b. All organized use of City Park facilities that is specific to a particular time or location in a park requires a use permit, regardless of the size of the event c. Facility use that requires extra services, equipment setup, or staff supervision may be charged fees for extra staff services at $50.00 per hour or portion thereof

10. Permits Issued by Recreation and Golf Services for Private Beach Weddings and Private Events
a. Permits are required for any event on the beach where equipment will be brought in, regardless of the size of the group

11. “Equipment” is defined as any item or appurtenance, used to define a site or event, or to facilitate a private gathering of people to include, but not be limited to: chairs, tables, canopies, arches or arbors, stanchions, decorations, containers, podiums, audio systems, tents, umbrellas, aisle runners or floor coverings, flags, streamers, stages, fencing, and the like. Excluded from the definition of “equipment” is any item or appurtenance that is commonly understood as traditional beach gear of an individual, family, or small group of persons for a typical day at the beach (such as beach chairs, umbrellas, towels, coolers, small pop-up canopies, game equipment).
a. Beach locations available for events are restricted as follows:
• One permit only per site per day
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Attachment 3
• No permits will be issued for the following holidays or holiday weekends: Memorial Day, Independence Day, and Labor Day
• No events will be permitted in the natural sand dune area between the beach maintenance building and the North Beach restrooms
• No permits will be issued for Central Beach on Saturdays and Sundays between May 1 and September 30, and on Easter weekend
• Permits for weddings at Central Beach are limited to events for 50 or fewer persons b. Beach event areas are defined on the Coronado Beach Map and are described as follows:
• South Beach is defined as south of Avenida Del Sol and the Hotel del Coronado to the Naval Amphibious Base
• Central Beach is defined as south of the Main Tower to the head of the Paseo Del Mar at the intersection of Ocean Boulevard and RH Dana Place • North Beach is defined as the Main Tower north to Naval Air Station North Island • Restricted areas include:
• In front of the Hotel del Coronado
• In the sand dunes between the beach maintenance building and the North Beach restrooms
• In the lifeguard vehicle drive zone between the dunes and the rip rap • Any blockage of the beach and emergency vehicle access points c. Additional Beach Special Event restrictions include:
• No alcohol
• No catering
• No electrical
• No generators
• No portable restrooms
• No rice or birdseed
• No helium balloons
• Amplification is limited to a battery-powered sound pack for voice and music • If rose petals or similar items are used, all debris must be completely removed from the grass or sand
• Location must be left as clean as it was found
d. Loading zones for each beach event location are established as follows:
• North Beach: loading zone on the south side of the beach entrance adjacent to the North Beach restrooms
• Central Beach: striped “traffic island” on Ocean Boulevard at RH Dana Place between Ocean Boulevard and the parking access side roadway
• South Beach: 20-minute yellow curb loading zone painted between the Hotel Del Paseo Del Mar driveway red curb and the beach emergency vehicle access driveway red curb on Avenida Del Sol
e. Loading zone permits and restrictions:
• Date and time-specific permits will be issued to the special event permit holder for each vendor providing services
• Commercial vehicles will be limited to 20-minute parking within the designated loading zone
• Vehicle size will be limited to a maximum length of 30 feet • Vehicle driver will place cones at the rear of the vehicle, and at the end of the equipment loading zone beyond a ramp or lift gate, to identify and call attention to the potential hazards of the loading area
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Attachment 3
• Commercial vehicles will provide a “spotter” to keep the loading area clear of pedestrians
• Once loading is complete, the vehicle must be moved from the loading zone and parked elsewhere, away from the impacted beach or park areas, within established commercial vehicle parking codes
f. A Recreation and Golf Services Department employee(s) will be assigned as an event liaison for all beach events, from the application process through day-of-the-event, including review, supervision, and enforcement of restrictions for event setup, parking, equipment deliveries, noise restrictions, and clean-up. Enforcement efforts will be supported by police officers when required. Staff services will include:
• Assistance through site and date selection and permit application process • Orientation with permit holder to review procedures, parking and loading restrictions, vendor requirements, site preservation and safety information, site and equipment restrictions, and site decoration and enhancement suggestions, and to walk the actual event site
• Designation of event sites early in the morning with sandwich sign boards indicating the type of event, time range, and permit number or permit holder’s name • Issuance of limited time “Commercial Permit Parking” loading permits to each event vendor indicating the date and time of authorization, approved location, safety procedures, and related parking restrictions and information • Onsite supervision and monitoring of equipment loading and setup at approved event site
• Event follow-up
g. Fees will be assessed to pay for staff services provided to facilitate beach events SECTION FIVE: FACILITY RENTAL/GROUP USE FEES
Rooms and Equipment
Room Group (see policy for description)
Hourly Rate
Cleaning/Damage
Deposit
Name A B C D E F G Room Alcohol (+)
Activity Room Kitchen
(flat fee) None $10 $10 $10 $10 $25 $50 $100
$100
N/A
Activity/Craft Room None None None N/A
None None
$10 $16 $25
$25
$50
Activity/Meeting Room $50
Club Room
None
None
None
$10
$50
N/A
$16
$99
N/A
$100
$100
N/A
N/A
$300
N/A
$50 $50 $137 $225
Club Room Classroom N/A N/A N/A
$35
N/A
$50 Club Room Kitchen
(flat fee) None
None
None
$20
$10
$20
$10
$20
$15
$35
$16
$100
$100
$50
N/A
No food
or drink Dance Studio $25
N/A
$50
N/A Storage Lockers
(group use only) 15/mo 15/mo 15/mo 20/mo N/A
Club Room Additional Set-up: $50/hour for all users.

Audio-Visual Equipment fee is $100 Flat Fee for all users.

Coronado Special Interest groups with at least 75% Coronado members may use Recreation facility meeting rooms (Abalone, Sand Dollar, Club Room Classroom) at no charge up to four (4) 01/01/20
City of Coronado Page 198
Attachment 3
times per year. This use is limited to Monday through Thursday, with a three (3) hour maximum use per time. Clear identification of public benefit must be proven.

Coronado Special Interest groups with at least 75% Coronado members may use the Club Room classroom at no charge. This use is limited to Monday through Thursday, between September 1 of one year through May 31 of the following year. Clear identification of public benefit must be proven. These rentals are intended to be used for meetings, and are not for the purpose of events and/or fundraising.

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Rooms and Equipment
Room
Name
User Group (see policy for description)
All fees are hourly fees unless indicated otherwise
Cleaning/Damage
Deposit
Room Alcohol (+)
Maximum
A B C D E F G Allowed
The following rooms require a two (2) hour minimum rental reservation time.

Additional fees are charged on Weekends and Saturdays. See Weekend Table below. **Banquet room rental on Saturday must be a full room rental (no half room rentals allowed).

Equipment Drop-off is $25 per hour.
(+)Alcohol use deposits are in addition to room cleaning deposit.

Nautilus Room None $75 $75 $75 $250 $425 $500 $200 $300 250 Patio Half Nautilus Room A** None $63
$40
$63
$40
$63
$40
$175
$150
$250
$200
$313
$250
$200
$200
$300
$300
125
Triton Room B** None 125
None
Community Playhouse
(6 hour block) $225 $225 $225 $450 $525 $650 $200 $300 104 Charges for technical staff are additional.

No food
or drink Gymnasium None
None
$25
$50
$25
$50
$40
$50
$60
$50
$100
$50
$200
$50
$200
$100
600
Kitchen (with Theater or
Banquet Room rental only) –
Flat Rate
$100 N/A
Fund Raising activity
associated with facility use
(flat fee per event) paid in
addition to room/facility fees
None N/A $100 $150 $200 $300 $500 N/A N/A
Banquet Room Additional
Set-up Time None
None
$75 $75 $75 $75 $100
$100
$100
$100
N/A
N/A
N/A
N/A Audio-visual Equipment
(flat fee) $100 $100 $100 $100
Equipment Drop Off
(per hour) None $25 $25 $25 $25 $25 $25 N/A N/A
Banquet Room Weekend Fees (Friday 3pm to Sunday midnight) require a five (5) hour minimum rental reservation
Room User Group (see policy for description)
All fees are hourly fees unless indicated otherwise
Cleaning/Damage
Deposit
Maximum
Name A B C D E F G Room
$200
$200
$200
Alcohol (+) Allowed
Nautilus Room None $75 250
$63
$40
$75
$63
$40
$75
$63
$40
$300
$200
$150
$463
$299
$218
$500
$313
$250
$300
Patio Half Nautilus Room A** None $300 125
Triton Room B** None
None
$300 125
Saturday Premium Fee
(per hour) $50 $50 $50 $50 $50 $50 N/A N/A
Banquet Room Weekday Fees (ending before 5pm)
Room User Group (see policy for description)
All fees are hourly fees unless indicated otherwise
Cleaning/Damage
Deposit
Maximum
Name A B C D E F G Room
$200
$200
$200
Alcohol (+) Allowed
Nautilus Room None $75 250
$63
$40
$75
$63
$75
$63
$40
$250
$175
$150
$272
$190
$172
$250
$175
$150
$300
Patio Half Nautilus Room A** None $300 125
Triton Room B** None $40 $300 125
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Attachment 3
Athletic Facilities
Room
Name
Group (see policy for description) Cleaning/Damage
A B C D E F G Deposit
Boathouse Vessel StorageOutside$35/mo $35/mo $35/mo $35/mo $35/mo $385/yr $385/yr $385/yr $385/yr $385/yr None N/A $250
$250
Boathouse Vessel StorageInside
Single Shell
$50/mo $50/mo $50/mo $50/mo $50/mo
$550/yr $550/yr $550/yr $550/yr $550/yr None N/A
Boathouse Vessel StorageInside
Double Shell
$50/mo $50/mo $50/mo $50/mo $50/mo
$550/yr $550/yr $550/yr $550/yr $550/yr None
None
None
N/A
$200
$15/hr
$250
Cays Park (flat fee/day) None $50
None
None
None
None None N/A
Cays Tennis Courts
(reserved use)
$5/2
hrs
$15/2
hrs $10/hr $50
Coronado Tennis Center courts
(reserved use)
$5/2
hrs
$15/2
hrs None None None $10/hr $15/hr $50
High School Tennis Courts
(reserved use) $5/2
hrs
$15/2
hrs None
None
None
None
None
None
None
None
None
$25
None
None
$35
$10/hr
$10/hr
$35
$15/hr
$15/hr
$35
$50
$50 Library Tennis Courts
(reserved use)
$5/2
hrs
$15/2
hrs
**Coronado Tennis Center
Clubhouse/Hr
$100
$300 w/alcohol $35
$25
$25
$25
$35
$25
$25
$25
**Coronado Tennis Center
Kitchen $25 $25 $25 $50
**Coronado Tennis Center
Patio/Hr
$50 None
$25
$25 $25 $25 $300 w/alcohol
**Coronado Tennis Center
Barbecue $25 $25 $25 $50
Dance Studio
(per Hour) None
None
None
$10
$25
$10*
$25*
None
$15
$40
$16
$60
$25
$100
N/A
$50
$200
$200
$100
$200
$50
Gymnasium
(Per Hour)
Sunset Park (flat fee/day)
(under special conditions) None None None
Fund Raising activity
associated with facility use (flat
fee per event) paid in addition
to room/facility fee
None N/A $100 $150 $200 $300 $500 N/A
Concessions Permit
Per Sport Season (Maximum
season length is 4 months)
None N/A $100 $150 $200 $300 N/A $200
*These fees are levied if staff is specific to use, or if facility use is exclusive, or exceeds subsidy cap
**Use which occurs after staffed hours will include an additional staffing fee of $50 per hour 01/01/20
City of Coronado Page 201
Attachment 3
Parks
Group (see policy for description)
All Fees are flat fees unless indicated otherwise
Cleaning/
Damage
Deposit
Jump
House
Allowed
Room Maximum
Name A B C D E F G Allowed
Bayview Park None None None None $50 $100 $200 $100
$100
No
No
30 Beach - Central
Beach - North
Beach - South
Centennial Park
None None None None **$50 **$100 $200
None None None None **$50 **$100 $200
None None None None **$50 **$100 $200
None None None None **$150 **$250 $350
300
$100
$100
$200
$100
$100
No
No
300
300
100
200
100
No
Coronado Cays Park None None None None $50
$50
$100
$100
$200
$200
Yes
Glorietta Bay Park None None None None Yes
None None None None Glorietta Bay
Promenade $200 $200 $350 $200 No 200
Mathewson Park
(Pomona) None None None None
None None None None
None None None None
$25
$25
$50
$50
NA
NA
$100
$100
$100
Yes
Yes
Yes
75 North Cays Park 75
Spreckels Park $50* $100 $200 200 (without gazebo)
Spreckels Park
(with gazebo) None None None None
None None None None
None None None None
$100
$50
$200
$100
NA
$300
$200
NA
$200
$100
$100
Yes
No
No
200
Star Park 75
Sunset Park
(resident use only) $50 100
Jump House
(additional deposit
required)
None None None None None None None $200 N/A N/A
Fund Raising
activity associated
with facility use
(flat fee per event) None N/A $100 $150 $200 $300 $500 N/A N/A paid in addition to
room/facility fees
• Flat fees are applied per day
**Centennial Park, Beach Weddings and Private Events (Classifications E and F) Number of
Participants
25 or less with
equipment
Number of
Vendors
Staff
Services Fee
Estimated
Staff Hours
Jump
House
Maximum
Allowed Cleaning/Damage
Up to 3 $150 3 – 5 $500 No 25
26 – 99
100 – 199
200 – 300
Up to 6
Up to 8
Up to 10
$400
$700
6 – 10
11 – 15
16 – 20
$500
$500
$500
No
No
No
99 199
$1,000 300
• Application fee of $25 due with application and is nonrefundable • Certificate of liability insurance is required. $114 for up to 99 people; $148 for 100 ormore people. Price is subject to change.
• Fee is based on whichever category is larger, number of participants or number of vendors • Maximum attendance allowed at Centennial Park is 100
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Attachment 3
JOHN D. SPRECKELS CENTER AND BOWLING GREEN

USE FEES
Room
Name
User Group (see policy for description)
All fees are hourly fees unless indicated
otherwise
Cleaning/Damage
Deposit
Maximum
A B C D E F G Room Alcohol Allowed
(+)
Activity Room None $10
$75
$10
$75
$10 $16 $25 $50 $100 N/A 30
Grand Room None
None
$75 $107 $179 $360 $100
$40 $60 $100 $200 $100
$300
$300
120
Half Grand
Room $40
$50
$40
$50
60 Grand Room
Kitchen (flat
fee)
None $50 $50 $50 $50 N/A N/A N/A
Multi-Purpose Room Additional Setup: $50/hour for all users.

Audio-Visual Equipment fee is $100 flat fee.

Monday – Thursday 2 Hour Minimum Rental
Security Guard Required for all events; $35/hour
Weekend Friday – Sunday Rentals
Room User Group (see policy for description)
All fees are hourly fees unless indicated
otherwise
Cleaning/Damage
Deposit
Maximum
Name A B C D E F G Room Alcohol
(+)
Allowed
Grand Room None $125 $125 $125 $125 $211 $410 $100 $300 120 Grand Room
Kitchen (flat
fee)
None $50 $50 $50 $50 $50 $50 N/A N/A N/A
Multi-Purpose Room Additional Setup: $50/hour for all users.

Audio-Visual Equipment fee is $100 flat fee.

Friday – Sunday Full Room Rental only
Security Guard Required for all events;$35/hour

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Attachment 3
SECTION SIX: FACILITY ACTIVITY/INDIVIDUAL USE FEES
Daily Use Fees
Climbing Community Shower Pool
3 3
5 7
Fitness Gym Wall
7 Center All* Skatepark
Youth
Senior
Adult
Nonresident Youth
Nonresident Senior
Nonresident Adult
Resident Family
(up to 5 people)
4 5
6 7
9 1
2 2
3 5
5 9 5
5 5
5 5
5 5
5 5
5 5
5 8 12
14 16
18 21
40 10
12 12
12 7
11 10
* CC All includes Pool, Fitness Room, Gym, and Climbing Wall Community
Pass Fees for
Residents
Climbing
Wall
Center
All
50 70
85 160
Citywide
Pool Fitness Gym Skatepark All Use
12 15
Youth Monthly
Adult Monthly
Senior Monthly
Family Monthly
Youth Annual*
Adult Annual*
Senior Annual*
Family Summer
Pass**
24 40
24 30
30 35 20
60 240
400
240
340
330
400
50 150
150
60 60
515
750
100 950
671
* Includes Fitness Center for adults, seniors, and youths aged 15+ ** Valid Memorial Day Weekend – Labor Day; valid for immediate family, defined as spouse, parent, grandparent, or child living in the same household (maximum of five [5) on pass, not to exceed two [2] adults) Community
Pass Fees for
Nonresidents
Youth Monthly
Adult Monthly
Senior Monthly
Youth Annual
Adult Annual
Senior Annual
Climbing
Wall
Center
All*
100
135
165
Citywide
Pool Fitness Gym Skatepark All Use**
25 35
56 88
50 50
56 60 40
560
880
560
550
550
650
300
300
300
60 60
100
* Community Center All includes Pool, Fitness Room, Gym, and Climbing Wall ** Citywide All Use includes Pool, Fitness Room, Gym, Climbing Wall, and Skatepark Pool Punch Pass Fees
30 Use Punch
Youth
Resident Nonresident
60 90
120
120
210
300
Senior
Adult
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Attachment 3
Vessel Rental Fees
1 HR. 2 HRS. 4 HRS. Day
Single Kayak
Tandem Kayak
20 30
30 40
55 70
75 90
Stand Up Paddle Board
Single Rowing Shell
Vessel Rental Deposit
Lifejacket Rental
25 35
100
35 45
100
10 60
75 100
80 95
100
Vessel Rental Memberships
Annual Membership (single)
Annual Membership (family)
Paddler’s Punch Pass (8 punch)
Paddler’s Punch Pass Advanced (8 punch)
Learn to Row Pass
Annual Paddler’s Pass (single)
Quarterly Paddler’s Pass (single)
SUP Fitness Punch Pass (10 punch)
Youth Independent Paddler’s Pass
25 35
100
150
200R/220NR
450
112.50
200R/220NR
100
SECTION SEVEN: AQUATIC RENTAL FEES
• Effective June 1, 2010, Aquatic pool rentals will no longer be based on classification • Long Term rentals refer to rentals of at least (six) 6 consecutive months • Pool rentals include 1 (one) lifeguard. Additional lifeguards will be billed separately.

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Attachment 3
SECTION EIGHT: RECREATION CLASS AND PROGRAM FEES

1. Class Fees:
a. Fees will be set by the Director of Recreation and Golf Services Department with approval by the City Manager, to effect, on average for all classes conducted, full direct cost recovery (salaries, material, and transportation), plus up to fifty percent (50%) for administrative cost. In addition, nonresidents will pay a minimum surcharge of$5.00. b. A 10% discount will be given to families who register and pay for more than one class at a time providing the total class fees exceed $100
c. An additional fee will be charged for children not picked up at the time a class is scheduled to end. The fee will be set by the Director of Recreation and Golf Services with approval of the City Manager.

2. Other Programs and Activities: other activities and events may be conducted by the Recreation and Golf Services Department without charge or with partial cost recovery. They include park play days, school lunch programs, after school programs, and special one day events. The decision as to which activities fall into this category will be made by the Director, Recreation and Golf Services, with approval of the City Manager.

SECTION NINE: APPLICATION AND ADJUSTMENT OF FEES

1.On July 1 of each year, beginning in 2006, Recreation Facility and Program Fees may be adjusted by a percentage determined by the cost difference in year-to-year operations expenses

2.The fees established in the Facility Use Fee Policy will be the fees that are applied unless a separate Agreement for Use is negotiated with the City Council

3.Exceptions to the Facility Use Policy will be presented to the City Council for review and approval (e.g., serving of alcohol at facilities other than those designated) 01/01/20
City of Coronado Page 208

CITY COUNCIL STAFF REPORT
September 3, 2024 10c

RESOLUTION ON CROSS BORDER WATER QUALITY
RECOMMENDATION:

Adopt a Resolution Asserting the Necessity to Resolve Cross Border Water Pollution and Restore Environmental Quality and Open Access to Coastal Waters.

BACKGROUND:

The City of Tijuana’s regional wastewater infrastructure is decades old, has inadequate capacity to treat and convey wastewater and suffers from repeated breaks and system failures. These failures lead to spillage and wastewater discharge into the Tijuana River, its tributaries and outfall into the Pacific Ocean, polluting the ocean waters off Imperial Beach, Coronado and beyond. The City of Coronado has been tirelessly advocating for wastewater treatment solutions since 2016, along with other regional partners.

On July 16, 2024 the City Council received an update on its collective activities and progress over the past quarter from through June 2024. At that meeting, the City Council expressed a desire to adopt a statement of the priority and urgency of resolving cross-border water pollution.

Updates on the issue are regularly posted on the Cross Border Water Pollution project website at: https://www.projectcoronado.org/cross-border-water-pollution.

ANALYSIS:

Significant progress has been made in the past two years by the governments of the United States and Mexico to allocate additional funding to solve the ongoing impacts of cross border water pollution; however, more funding is needed to properly fund all of the identified sewage infrastructure projects; however, a sense of urgency needs to be maintained to ensure that both governments fully deliver on their promises to complete the infrastructure projects as quickly as possible.

The County of San Diego, and cities of Imperial Beach and San Diego previously have adopted declarations of emergency to help relay the importance of providing immediate solutions to cross border water quality and the lack of sewage infrastructure in Mexico impacting local waters. The City of Coronado is authorized under the California Emergency Services Act, including Government Code Section 8630 and the Coronado Municipal Code Chapter 2.50 to proclaim the existence or threat of a local emergency through a declaration adopted by City Council. A declaration can be made under the Municipal Code in the event “a great public crisis, disaster, riot, catastrophe, or similar public emergency which is menacing life and property” exists.

The purpose of a declaration of emergency is to enable the City to respond and recover quickly from a disaster, and provides a waiver of City procurement regulations, authority to promulgate local emergency orders and regulations, and enact extraordinary police powers when necessary.

It can also assist the City in applying for grants to help alleviate a disaster.

City of Coronado Page 209
Once enacted, a declaration of emergency by the City statutorily requires the City Council to review the need for continuing the local emergency at least once every 60 days until the governing body terminates the local emergency. This creates an ongoing statutory requirement for the City to review the conditions and justify the ongoing declaration.

In the case of the cross-border water pollution crisis, enactment of a declaration of emergency by the City will not provide additional flexibility or regulatory authority that will assist in the resolution of the crisis as the deficient sewage infrastructure is not locally controlled and must be funded and repaired by the US and Mexican federal governments.

However, given the magnitude of the issue and the City Council’s steadfast commitment and efforts towards its resolution, the City Council wished to set forth a public statement confirming the priority and ongoing efforts. If adopted, the resolution will be shared with regional partners and presented in advocacy efforts when meeting with federal officials to convey Coronado’s ongoing commitment to resolving this crisis.

FISCAL IMPACT:

None.

ALTERNATIVE:

The City Council could choose to not adopt the resolution or direct staff to amend the resolution.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution 2024-48
Submitted By: City Manager's Office / Tony Winney
City of Coronado Page 210
Attachment 1
RESOLUTION NO. 2024-48

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF CORONADO, CALIFORNIA, ASSERTING

THE NECESSITY AND URGENCY TO RESOLVE

CROSS BORDER WATER POLLUTION AND

RESTORE ENVIRONMENTAL QUALITY AND

ACCESS TO COASTAL WATERS
WHEREAS, the cross border flows of untreated wastewater from the Tijuana River and the inoperative San Antonio de los Buenos Wastewater Treatment Plant constitute an environmental catastrophe, polluting ocean waters and adversely impacting the lives of residents and visitors in the South Bay region, including the City of Coronado; and WHEREAS, impaired water quality and the closure of South Bay beaches, including Coronado beaches carries far-reaching negative consequences, and it is imperative that this international problem be addressed swiftly to restore clean coastal waters for our environment and wildlife and provide safe access to our residents and visitors; and WHEREAS, contaminated flows are directed through treatment plants under the jurisdictions of the U.S. and Mexico federal governments which have failing and aging infrastructure. The U.S. International Boundary and Water Commission (IBWC) operates the South Bay International Wastewater Treatment Plant (SBIWTP), and additional funding is needed to improve and expand the plant, along with improvements to the San Antonio de los Buenos Wastewater Treatment Plant in Mexico and canyon collection systems on both sides of the border; and
WHEREAS, it is estimated that the total costs for the necessary infrastructure improvements could exceed $1 billion for projects in the United States and Mexico; and WHEREAS, the City of Coronado has tirelessly advocated for solutions and additional infrastructure funding since 2016, working closely with other regional partners and Coronado’s state and federal delegation, and in 2017, the City obtained the services of a Washington D.C.- based advocacy firm to amplify Coronado’s message and voice; and WHEREAS, since 2017, the City Council designated Councilmembers to serve as City representatives on cross-border pollution, charging them to carry the urgency for action and advocate for solutions in Washington, DC, and recently the City Council authorized a formal City Council Ad Hoc Committee on Cross Border Water Quality on April 2, 2023 and reauthorized the Committee on February 6, 2024; and
City of Coronado Page 211
Attachment 1
WHEREAS, the City Council authorized a Councilmember representative to the National League of Cities’ (NLC) Energy, Environment and Natural Resources Committee, and advocated for the adoption of an NLC resolution in support of infrastructure projects to address transboundary water pollution, which is part of the NCL’s 2024 platform on behalf of cities nationwide; and
WHEREAS, a Coronado Councilmember was appointed to the IBWC Citizen’s Form, an advisory board to facilitate the exchange of information between the IBWC and members of the public, government agencies, and other interested stakeholders; and WHEREAS, the City of Coronado requested and continues to host the IBWC Citizen’s Forum meetings in Coronado to increase transparency and resident engagement to ensure Coronado’s voice is resonant and persistent in this dialogue; and WHEREAS, Councilmembers and City staff remain actively engaged in tracking and advocating for positive outcomes, holding frequent and ongoing meetings and traveling to Mexico and Washington, D.C. to personally bring the urgent case for action to representatives from the U.S. Congress, Environmental Protection Agency, U.S State Department and Mexican government, and advocate for additional funding of wastewater infrastructure and exchange information on the status of construction projects; and WHEREAS, the City Council’s continued engagement with a variety of stakeholders and the collective efforts of the South Bay and San Diego area are delivering results, such as the tranches of federal funding for IBWC’s water quality construction projects and the demonstrable action in Mexico with the government’s rehabilitation of the San Antonio de los Buenos Wastewater Treatment Plant, which is slated for completion in September 2024 and will restore daily treatment to over 20 million gallons of wastewater; and WHEREAS, the City is dedicated to clean beaches, clean water and a healthy environment for its residents and visitors and urges the fastest possible timeline for the completion of the U.S. and Mexican water quality construction projects as well as the ongoing prioritization by the U.S. Congress to fund construction projects and establish sufficient ongoing maintenance for the future; and
WHEREAS, the collective efforts of the local, state, federal and Mexican governments to solve transboundary pollution must be persistent and at the forefront of legislative priorities, and the City of Coronado will continue its focused attention through to the resolution of this crisis.

City of Coronado Page 212
Attachment 1
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado as follows:

1. That the above recitations are true.

2. The City of Coronado finds it imperative and a matter of extreme urgency that cross border water pollution is resolved, and the City’s support will be unwavering with continued advocacy, attention and resolute Councilmember and City staff efforts.

3. The City of Coronado calls on the Federal and State governments to make resolving cross border water pollution an apex priority, and once achieved, to ensure robust and ongoing maintenance of all infrastructure systems to prevent any recurrence of pollution to the environment.

4. The City of Coronado finds that additional funding is needed from the Federal Government to immediately repair and augment the sewer infrastructure in the United States and Mexico to stop further cross border water pollution and protect the health of residents, wildlife, and the environment within South Bay and Baja California.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this Third day of September 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 213

Coronado City CouncilSeptember 3, 2024

Coronado City Council
September 3, 2024