Coronado City Council
April 1, 2025

A G E N D A
CITY OF CORONADO CITY COUNCIL/
THE CITY OF CORONADO ACTING AS THE SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT AGENCY OF THE CITY OF CORONADO
Tuesday, April 01, 2025
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
CLOSED SESSION SPECIAL MEETING – 3:00 P.M.

REGULAR MEETING – 4:00 P.M.

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

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

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

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. Three (3) of Potential Case(s)
4COMMUNICATIONS­ORAL:

City of Coronado Page 1
CLOSED SESSION SPECIAL MEETING – 3:00 P.M.

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

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

4. COMMUNICATIONS ­ ORAL:

Each person wishing to speak before the City Council on only matters listed on this agenda shall approach the City Council, give their name, and limit comments to three (3) minutes. Members of the public may also submit written comments on the City’s website, via email or request to provide live public comment via Zoom during the meeting. Requests for live public comment via Zoom must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 522­7321 or [email protected] for more information.

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

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:

4. CEREMONIAL PRESENTATIONS
a. Library Week Proclamation

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 DECEMBER 31, 2024
RdtiEithtlRtIttdditth
City of Coronado Page 2
(pg. 5)
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 DECEMBER 31, 2024
Recommendation: Examine the quarterly Reports on Investments and direct them to be filed.

6. COMMUNICATIONS ­ ORAL:

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

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

8. PUBLIC HEARINGS:
a. INTRODUCTION OF AN ORDINANCE AMENDING PORTIONS OF
CORONADO MUNICIPAL CODE CHAPTERS 86.34 AND 86.70 TO
IMPLEMENT THE CALIFORNIA COASTAL COMMISSION’S SUGGESTED MODIFICATIONS REQUIRED TO OBTAIN CERTIFICATION OF THE CITY’S LOCAL COASTAL PROGRAM RELATED TO THE SIXTH CYCLE HOUSING ELEMENT UPDATE
Recommendation: Introduce an Ordinance titled  “An Ordinance of the City Council of the City of Coronado Amending Portions of the Coronado Municipal Code Related to the Sixth Cycle Housing Element Update”.
b. FISCAL YEAR 2025­26 USER FEES
Recommendation: Adopt a Resolution implementing annual adjustments to Police, EMS/Ambulance, Community Development Fees, Wastewater Capacity Fees, Special Event Fees, and Recreation Fees for Fiscal Year (FY) 2025­26.

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. IMPLEMENTATION OF DESIGN REVIEW AND PLANNING COMMISSION

CONSOLIDATION
Recommendation:ProvidedirectiontostaffonimplementationoftheDesign City of Coronado Page 3
(pg. 6)
(pg. 51)
(pg. 69)
(pg. 86)

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. IMPLEMENTATION OF DESIGN REVIEW AND PLANNING COMMISSION

CONSOLIDATION
Recommendation: Provide direction to staff on implementation of the Design Review and Planning Commission consolidation, including Municipal Code references and the Planning Commission membership parameters and process for appointment.

11. CITY ATTORNEY

12. COMMUNICATIONS ­ WRITTEN:
a. Consideration of a Policy #2 Request Regarding Installation of a Plaque Near the League of Wives Memorial Statue

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

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

City of Coronado Page 4
(pg. 127)
(pg. 130)
City of Coronado Page 5

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 April 1, 2025
Agency Warrant(s) Voucher(s)
City of Coronado 20013721-20013921 V5006230-V5006323
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers

Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 6
100 General Fu 100-14100 20013868 3/20/2025 IMPERIAL BEACH STORAGE, L.P.

FY26-UNIT 200 1,428.00
100-14100 1,428.00
100 General Fu 100-14215 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FEB25(1) PREPAY REVERSAL -24,400.00
100-14215 -24,400.00
100 General Fu 100-20200 5006298 3/20/2025 CORONADO TOURISM

IMPROVEMENT DIS ONE
CTID1JAN25 51,538.01
100-20200 51,538.01
100 General Fu 100-20210 5006302 3/20/2025 CORONADO TOURISM

IMPROVMENT DIS TWO
CTID2JAN25 51,538.01
100-20210 51,538.01
100 Non-Depart 10010000-80030 5006305 3/20/2025 MERJAN ENTERPRISES INC
02 PM SVC MAR 25 351.49
10010000-80030 351.49
100 Non-Depart 10010000-80100 20013860 3/20/2025 T & T JANITORIAL, INC. 01 JANITORIAL FEB 25 3,611.48 10010000-80100 3,611.48
100 Non-Depart 10010000-80110 20013737 3/13/2025 SDG&E CITY HALL 02 ELEC FEB25 1801 STRAND WAY
306.26
100 Non-Depart 10010000-80110 20013737 3/13/2025 SDG&E CITY HALL 01 CH ELEC FEB25 7,582.95 10010000-80110 7,889.21
100 Non-Depart 10010000-80111 20013737 3/13/2025 SDG&E CITY HALL 01 CH GAS FEB25 123.28 10010000-80111 123.28
100 Non-Depart 10010000-80112 20013725 3/13/2025 CAL-AM WATER (CITY

HALL ACCOUNT)
00 517 ORANGE AVE FEB5 105.85
10010000-80112 105.85
100 Non-Depart 10010000-80132 5006274 3/20/2025 M B OLIVER, INC 01. City Hall - Pest Control 80.00 10010000-80132 80.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 7
100 Non-Depart 10010000-80210 20013864 3/20/2025 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,565.26
10010000-80210 2,565.26
100 Non-Depart 10010000-80211 20013735 3/13/2025 AT&T/MCI (CITY MGR) 01 BAN 9391063570 CH EMERG BACKUP LINES FEB25
273.13
10010000-80211 273.13
100 Non-Depart 10010000-80300 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POSTAGE METER SUPPLIES 268.19
100 Non-Depart 10010000-80300 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POSTAGE METER SUPPLIES 37.99
10010000-80300 306.18
100 Non-Depart 10010000-80320 20013887 3/20/2025 NAVAL FACILITIES

ENGINEERING SYSTEMS
00 FY25-26 ECO PRESERVE

LICENSE TO USE
4,800.00
100 Non-Depart 10010000-80320 20013887 3/20/2025 NAVAL FACILITIES

ENGINEERING SYSTEMS
00 FY25-26 GLORIETTA BAY

LICENSE TO USE
4,800.00
100 Non-Depart 10010000-80320 5006265 3/13/2025 CIRCUIT TRANSIT INC 03. CONTRACT #24-CD-SS-1205 - DEC 2024
7,182.14
10010000-80320 16,782.14
100 Non-Depart 10010000-80590 5006234 3/13/2025 COMPLETE OFFICE LLC 01. COPY PAPER CH 456.08 10010000-80590 456.08
100 Non-Depart 10010000-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Coffee creamers for CH kitchen 34.00
100 Non-Depart 10010000-80650 20013790 3/13/2025 COMPASS GROUP USA, INC.

02. Coffee Supplies CH 809.29
10010000-80650 843.29
100 Legislativ 10011000-80340 5006277 3/20/2025 COMPLETE OFFICE LLC 02. COMMISSIONER

APPRECIATION DINNER

48.32 100 Legislativ 10011000-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LOCC PUBLICATION

RESOURCES-TRAINING
210.00
100 Legislativ 10011000-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. LOCC NEW

MAYOR/COUNCIL TRAININGS
675.00
100 Legislativ 10011000-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL (INC

CC MTGS, CC MEALS)

90.82 100 Legislativ 10011000-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL (INC

CC MTGS, CC MEALS)

91.59 100 Legislativ 10011000-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. COMMISSIONER

APPRECIATION DINNER
312.59
100 Legislativ 10011000-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL (INC

CC MTGS, CC MEALS)
137.51
100 Legislativ 10011000-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

10. NLC ANNUAL MEMBERSHIP
DUES
780.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 8
100 Legislativ 10011000-80340 20013900 3/20/2025 ONE-TIME VENDOR - CITY

MANAGER DEPT
00 US CONF OF MAYORS

TRAVEL REIMBURSEMENT
2,566.78
100 Legislativ 10011000-80340 20013901 3/20/2025 ONE-TIME VENDOR - CITY

MANAGER DEPT

WATER QUALITY ADVOCACY

TRAVEL REIMBURSEMENT
973.35
10011000-80340 5,885.96
100 Legislativ 10011000-80650 5006234 3/13/2025 COMPLETE OFFICE LLC 09. CITY COUNCIL OFFICE

SUPPLIES
174.30
100 Legislativ 10011000-80650 5006239 3/13/2025 C A SHORT COMPANY, INC

01.Service Award Gifts FY25 536.61
100 Legislativ 10011000-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. COUNCIL PHOTOS (POST

ELECTION)

2.90 100 Legislativ 10011000-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. COUNCIL PHOTOS (POST

ELECTION)
1,999.25
10011000-80650 2,713.06
100 Legislativ 10011000-90010 5006240 3/13/2025 CDW GOVERNMENT

CENTERS, INC
01 APPLE MAGIC KB 11 IN IPAD
PRO 2GEN
320.56
10011000-90010 320.56
100 City Manag 10012201-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
18 LOCC NEWLY-ELECTED
MAYORS & COUNCIL CONFHOTEL
436.14
100 City Manag 10012201-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
21 ROTARY MEAL TICKET 45.00
100 City Manag 10012201-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
21 ROTARY MEAL TICKET 35.00
10012201-80340 516.14
100 City Manag 10012201-80650 5006277 3/20/2025 COMPLETE OFFICE LLC 01 OFFICE SUPPLY 52.94 10012201-80650 52.94
100 CDSA Admin 10012202-80040 5006301 3/20/2025 BURKE, WILLIAMS &

SORENSEN, LLP
CS CMSN 01 0006.023 5,868.60
10012202-80040 5,868.60
100 Public Com 10012203-80030 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 FLEX 25, MO SUBSCRIPTION

ADDTL ISTOCK IMAGES

59.00 100 Public Com 10012203-80030 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 ANNUAL MEMBERSHIP TO

FACILITATE COMM GRANTS
288.00
100 Public Com 10012203-80030 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 ONLINE GRAPHIC TOOL

SUBSCRIPTION

77.70 100 Public Com 10012203-80030 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 MO SUBSCRIPTION FOR QR

CODE GENERATOR

12.95 100 Public Com 10012203-80030 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 FLEX 25, MO SUBSCRIPTION

ADDTL ISTOCK IMAGES

59.00 100 Public Com 10012203-80030 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom monthly services 663.72
100 Public Com 10012203-80030 20013782 3/13/2025 FISHER INTEGRATED INC 05 WEBSTREAMING JAN25 (12-

MILE OUT)
2,300.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 9
10012203-80030 3,460.37
100 Public Com 10012203-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
13 LOCC CITY MANAGERS

CONFERENCE-HOTEL
620.84
10012203-80340 620.84
100 Legal Serv 10012204-80041 5006301 3/20/2025 BURKE, WILLIAMS &

SORENSEN, LLP
LABOR NEG 01 8199-0067 8,938.60
100 Legal Serv 10012204-80041 5006301 3/20/2025 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 01 8199-0006 4,346.00
10012204-80041 13,284.60
100 Legal Serv 10012204-80042 20013893 3/20/2025 LAW OFFICE OF ELLEN F.

GROSS, APC
Legal Services 14,640.00
10012204-80042 14,640.00
100 City Clerk 10013000-80030 20013820 3/20/2025 CODE PUBLISHING

COMPANY, INC

03. MUNICIPAL CODE UPDATES
- CODE PUBLISHING
514.50
100 City Clerk 10013000-80030 20013824 3/20/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 269.00 100 City Clerk 10013000-80030 20013824 3/20/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 274.00 100 City Clerk 10013000-80030 20013824 3/20/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 194.00 100 City Clerk 10013000-80030 20013824 3/20/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 194.00 100 City Clerk 10013000-80030 20013888 3/20/2025 CORODATA RECORDS MANAGEMENT, INC.

07. Offsite Records Storage 133.30
10013000-80030 1,578.80
100 City Clerk 10013000-80131 5006309 3/20/2025 AIS - ADVANCED IMAGING

STRATEGIES
01 Cty Clk Copier 57.58
10013000-80131 57.58
100 City Clerk 10013000-80340 20013809 3/13/2025 ONE-TIME VENDOR -

TUITION

09. TUITION REIMBURSEMENT
(CITY CLERK)
2,000.00
10013000-80340 2,000.00
100 City Clerk 10013000-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. MISC 99.99
100 City Clerk 10013000-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. MISC 140.01
10013000-80650 240.00
100 Finance Di 10014401-80030 20013854 3/20/2025 SECTRAN SECURITY INC. 01. Armored Car Service 465.55 100 Finance Di 10014401-80030 5006303 3/20/2025 ADO PROFESSIONAL

SOLUTIONS, INC
TEMP SVS KS WE 03/16 3,064.80
10014401-80030 3,530.35

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 10
100 Finance Di 10014401-80055 20013836 3/20/2025 STATE CONTROLLERS OFFICE
Annual Street Report FY23/24 3,118.94
10014401-80055 3,118.94
100 Finance Di 10014401-80121 20013868 3/20/2025 IMPERIAL BEACH STORAGE, L.P.

FY25-UNIT 200 714.00
10014401-80121 714.00
100 Finance Di 10014401-80340 20013920 3/20/2025 ONE-TIME VENDOR - EE REIMB
Interview panel members lunch -
Payroll specialist
142.30
10014401-80340 142.30
100 Finance Di 10014401-80390 20013745 3/13/2025 US BANK FY25 City Investment US Bank Fee
3,700.00
10014401-80390 3,700.00
100 Finance Di 10014401-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Privacy screens for BB 43.09
10014401-80650 43.09
100 Human Reso 10014402-80030 5006248 3/13/2025 KRONOS SAASHR INC 05 EE Timekeeping FEB25 1,779.25 10014402-80030 1,779.25
100 Human Reso 10014402-80055 20013817 3/20/2025 ST OF CA DEPT OF

JUSTICE-ACCOUNTING

05. Live Scan Feb25 750.00
100 Human Reso 10014402-80055 20013750 3/13/2025 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN

30.00 100 Human Reso 10014402-80055 20013750 3/13/2025 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN

30.00 100 Human Reso 10014402-80055 20013750 3/13/2025 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN

30.00 100 Human Reso 10014402-80055 20013843 3/20/2025 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN

30.00 100 Human Reso 10014402-80055 5006251 3/13/2025 CODE 4 INVESTIGATIONS, INC.

00. Background Check 550.00
100 Human Reso 10014402-80055 5006317 3/20/2025 ZOUBEK CONSULTING, LLC

20. SAFETY PROGRAM 918.76
100 Human Reso 10014402-80055 20013785 3/13/2025 MAROA OPPORTUNITIES LLC

05. Pre-Employment Livescan 132.00
100 Human Reso 10014402-80055 20013898 3/20/2025 OCCUPATIONAL HEALTH

CENTERS OF

CALIFORNIA,

14. EE Exams 652.00
100 Human Reso 10014402-80055 20013899 3/20/2025 PETERSON &

ASSOCIATES COURT
REPORTING, INC.

09. CIVIL SERVICE HEARINGS 2,898.50
100 Human Reso 10014402-80055 20013899 3/20/2025 PETERSON &

ASSOCIATES COURT
REPORTING, INC.

09. CIVIL SERVICE HEARINGS 1,759.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 11
10014402-80055 7,780.76
100 Human Reso 10014402-80121 20013774 3/13/2025 IMPERIAL BEACH STORAGE, L.P.

FY25-UNIT 404 03/13/25-04/12/25 357.00
10014402-80121 357.00
100 Human Reso 10014402-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. Civil Service Hearings 130.14
100 Human Reso 10014402-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. Civil Service Hearings 162.69
10014402-80340 292.83
100 Human Reso 10014402-80390 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. Job Advertisement 675.00
100 Human Reso 10014402-80390 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. Job Advertisement 800.00
100 Human Reso 10014402-80390 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. Job Advertisement 399.00
100 Human Reso 10014402-80390 20013862 3/20/2025 CORODATA SHREDDING, INC
00 Shred Svc Feb25 59.71
100 Human Reso 10014402-80390 20013778 3/13/2025 MORGAN'S MONOGRAMS LLC
Dept Polos-HR 190.87
100 Human Reso 10014402-80390 20013778 3/13/2025 MORGAN'S MONOGRAMS LLC
Dept Polo-RM 47.72
100 Human Reso 10014402-80390 20013778 3/13/2025 MORGAN'S MONOGRAMS LLC
Dept Polo-AS Dir 47.72
10014402-80390 2,220.02
100 Systems Ad 10014403-80030 5006240 3/13/2025 CDW GOVERNMENT

CENTERS, INC
PS Plus Vsan ADV Hw Sup 5 Yr
10 -8,224.77
100 Systems Ad 10014403-80030 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
New credit card reader testing -0.01
100 Systems Ad 10014403-80030 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
New credit card reader testing -0.50
100 Systems Ad 10014403-80030 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
New credit card reader testing 0.01
100 Systems Ad 10014403-80030 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
New credit card reader testing 0.50
100 Systems Ad 10014403-80030 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS usage 0.61
100 Systems Ad 10014403-80030 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Coronado.mobi domain reg 60.17
100 Systems Ad 10014403-80030 20013757 3/13/2025 ROBERT HALF

INTERNATIONAL INC

00. TEMP SVS WE 03/07/25 3,753.69
100 Systems Ad 10014403-80030 20013848 3/20/2025 ROBERT HALF

INTERNATIONAL INC

00. TEMP SVS WE 03/14/25 3,587.38
100 Systems Ad 10014403-80030 20013762 3/13/2025 OSTARI INC. CoC Supplemental IT Support Services Project Contr
3,225.00
100 Systems Ad 10014403-80030 5006305 3/20/2025 MERJAN ENTERPRISES INC
Genetec™ Security Desk client
connection
2,045.00
100 Systems Ad 10014403-80030 5006307 3/20/2025 RAMUNDSEN SUPERIOR

HOLDINGS
TRAKiT End User License Annual
Maintenance Fee
16,520.70
100 Systems Ad 10014403-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
Professional Services 01/25/25 -
02/21/25
2,803.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 12
100 Systems Ad 10014403-80030 20013875 3/20/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Internet Services MAR25 1,050.33
100 Systems Ad 10014403-80030 20013875 3/20/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Internet Circuit MAR25 420.00
100 Systems Ad 10014403-80030 20013875 3/20/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Internet Services MAR25 420.00
10014403-80030 25,661.11
100 Systems Ad 10014403-80131 20013851 3/20/2025 COMPUTER &

PERIPHERALS GROUP,
INC.

Renewal 2D Service Contract 2,263.50
10014403-80131 2,263.50
100 Systems Ad 10014403-80210 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
IT Firstnet Telephone and mifi I
services

41.19 100 Systems Ad 10014403-80210 5006247 3/13/2025 CONCORD

TECHNOLOGIES
Cloud Fax Services 132.13
100 Systems Ad 10014403-80210 20013781 3/13/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC

HIGH DEF PUBLIC MEETING

BROADCAST - CABLE TV
1,278.48
100 Systems Ad 10014403-80210 20013875 3/20/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Fiber Internet 1,129.00
100 Systems Ad 10014403-80210 20013875 3/20/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
PEG NATIONAL FIBER 355.14
10014403-80210 2,935.94
100 Systems Ad 10014403-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Training for Hershberger 750.00
100 Systems Ad 10014403-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CJIS training for MH, GS, and BL 477.60
100 Systems Ad 10014403-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
AutoCard 1-month subscription 250.00
100 Systems Ad 10014403-80340 20013919 3/20/2025 ONE-TIME VENDOR - EE REIMB

EPI-USE-IT ASSESSMENT
LUNCH
180.57
10014403-80340 1,658.17
100 Systems Ad 10014403-80650 5006240 3/13/2025 CDW GOVERNMENT

CENTERS, INC

APPLE IPAD MAGIC KEYBOARD
11 BLACK
312.96
100 Systems Ad 10014403-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Keyboard for iPad 242.43
100 Systems Ad 10014403-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
USB C adapter 15.07
100 Systems Ad 10014403-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Webcameras 504.56
100 Systems Ad 10014403-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Displayport adapter 15.07
100 Systems Ad 10014403-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Credit card reader stands 118.42
100 Systems Ad 10014403-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
iPhone screen protector 17.10

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 13
100 Systems Ad 10014403-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Headset 264.26
10014403-80650 1,489.87
100 Police Dep 10021000-42006 20013907 3/20/2025 ONE-TIME VENDOR -

PARKING CITES

CITE REFUND - DISMISSED
117126054

75.00 100 Police Dep 10021000-42006 20013908 3/20/2025 ONE-TIME VENDOR -

PARKING CITES

CITE REFUND - DISMISSED
300123464

57.50 100 Police Dep 10021000-42006 20013906 3/20/2025 ONE-TIME VENDOR -

PARKING CITES

CITE REFUND - DISMISSED
9140993

47.50 10021000-42006 180.00
100 Police Adm 10021101-80030 5006284 3/20/2025 DAY WIRELESS SYSTEMS (20)
DISPATCH MARCH 2025 #9 85.00
100 Police Adm 10021101-80030 5006284 3/20/2025 DAY WIRELESS SYSTEMS (20)

HANDHELD RADIOS MARCH
2025 #9
1,116.20
100 Police Adm 10021101-80030 20013777 3/13/2025 ST. VINCENT DE PAUL VILLAGE, INC.

SHORT TERM SHELTER SVC
FEB 2025
8,309.10
100 Police Adm 10021101-80030 5006319 3/20/2025 FORD MOTOR COMPANY FORD LEASE FEB, MAR, APR 2025
2,913.50
100 Police Adm 10021101-80030 20013790 3/13/2025 COMPASS GROUP USA, INC.

COFFEE SERVICE 276.81
10021101-80030 12,700.61
100 Police Adm 10021101-80055 20013892 3/20/2025 FOCUS PSYCHOLOGICAL

SERVICE, INC
EE COUNSELING FEB 2025 1,000.00
10021101-80055 1,000.00
100 Police Adm 10021101-80100 20013860 3/20/2025 T & T JANITORIAL, INC. 01 JANITORIAL FEB 25 5,151.67 10021101-80100 5,151.67
100 Police Adm 10021101-80112 20013726 3/13/2025 CAL-AM WATER (POLICE

ACCOUNT)

DRINKING WATER JAN FEB
2025 #8
363.00
100 Police Adm 10021101-80112 20013726 3/13/2025 CAL-AM WATER (POLICE

ACCOUNT)
IRRIGATION JAN - FEB 2025 638.90
10021101-80112 1,001.90
100 Police Adm 10021101-80120 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STAMPS.COM SUBSCRIPTION 29.99
10021101-80120 29.99
100 Police Adm 10021101-80130 5006283 3/20/2025 COUNTY OF SAN DIEGO, RCS
01 POL RADIO FEB 3,835.00
100 Police Adm 10021101-80130 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

NETWORK CAMERA

REPLACEMENTS
5,598.68
100 Police Adm 10021101-80130 20013767 3/13/2025 BMW MOTORCYCLES OF

ESCONDIDO
RADIO MOUNT INSTALL K75299 129.52

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 14
10021101-80130 9,563.20
100 Police Adm 10021101-80131 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

DIGITAL WALL CLOCK

REPLACEMENT

29.08 10021101-80131 29.08
100 Police Adm 10021101-80210 5006294 3/20/2025 EQUIFAX INFORMATION

SERVICES LLC
CREDIT REPORT 275.00
100 Police Adm 10021101-80210 20013763 3/13/2025 TRANSUNION RISK &

ALTERNATIVE
INVESTIGATIONS FEB 2025 134.40
10021101-80210 409.40
100 Police Adm 10021101-80250 5006253 3/13/2025 CWA UNIFORMS INC UNIFORM - SVP GREGORICH 61.41 100 Police Adm 10021101-80250 20013869 3/20/2025 LEGAL DEFENSE FUND

OF THE PORAC

PORAC RESERVE OFFICER
DUES APR - JUN 2025

24.00 100 Police Adm 10021101-80250 20013877 3/20/2025 PEACE OFFICERS

RESEARCH ASSOCIATION

OF CALIFORNIA

RESERVE OFFICER LDF APR -
JUN 2025

12.00 10021101-80250 97.41
100 Police Adm 10021101-80300 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POSTAGE 200.00
10021101-80300 200.00
100 Police Adm 10021101-80330 20013742 3/13/2025 SAN DIEGO MIRAMAR

COLLEGE

FTO POST -

CROTHERS/STIESMEYER

46.00 100 Police Adm 10021101-80330 20013834 3/20/2025 SAN DIEGO MIRAMAR

COLLEGE

TRAINING FTO COURSE DEL
BAGNO

23.00 100 Police Adm 10021101-80330 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TRAINING-BASIC PEER -

MANSKER
299.00
100 Police Adm 10021101-80330 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TRAINING-BASIC PEERSTIESMEYER299.00
100 Police Adm 10021101-80330 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PARKING CAPE CONF

WALTERS

75.00 100 Police Adm 10021101-80330 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PARKING CAPE CONF MURILLO 75.00
100 Police Adm 10021101-80330 20013918 3/20/2025 ONE-TIME VENDOR - EE REIMB

REIMB HOTEL CHARGES -

CALNENA - MACIAS

48.27 100 Police Adm 10021101-80330 20013921 3/20/2025 ONE-TIME VENDOR - EE REIMB

REIMB HOTEL CHARGES -

CALNENA - ORCHULLI

91.17 100 Police Adm 10021101-80330 20013921 3/20/2025 ONE-TIME VENDOR - EE REIMB

TRAINING MILEAGE - CALNENA
- ORCHULLI
144.90
100 Police Adm 10021101-80330 20013798 3/13/2025 BEHAVIOR ANALYSIS

TRAINING

TRAINING
INVEST,INTER&INTERROAGUAYO
575.00
10021101-80330 1,676.34
100 Police Adm 10021101-80340 20013819 3/20/2025 CLEARS, INC. - CA LAW

ENFORCEMENT
CLEARS 2025 DUES - RELOJ 50.00
100 Police Adm 10021101-80340 20013819 3/20/2025 CLEARS, INC. - CA LAW

ENFORCEMENT
CLEARS 2025 DUES - WICKS 50.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 15
100 Police Adm 10021101-80340 20013819 3/20/2025 CLEARS, INC. - CA LAW

ENFORCEMENT
CLEARS 2025 DUES - LUNA 50.00
100 Police Adm 10021101-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SANDUSKY SWEARING IN 24.99
100 Police Adm 10021101-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SAN DUSKY SWEARING IN 20.00
100 Police Adm 10021101-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

DEPT HOSTED TRAINING

SUPPLIES YFFR

49.98 100 Police Adm 10021101-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

DEPT HOSTED TRAINING

SUPPLIES YFFR

49.98 100 Police Adm 10021101-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

DEPT HOSTED TRAINING

SUPPLIES YFFR

49.98 100 Police Adm 10021101-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

DEPT HOSTED TRAINING

SUPPLIES YFFR

49.98 100 Police Adm 10021101-80340 20013760 3/13/2025 RAYNE DEPT HOSTED TRAINING

SUPPLIES YFFR
136.50
10021101-80340 531.41
100 Police Adm 10021101-80350 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHOTO PRINTS 8.62
100 Police Adm 10021101-80350 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHOTO PRINTS 17.24
100 Police Adm 10021101-80350 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHOTO PRINTS 4.31
100 Police Adm 10021101-80350 20013761 3/13/2025 EAGLE GRAPHICS INC. FORMS: NOTICE TO APPEAR

CITATION
1,730.29
100 Police Adm 10021101-80350 20013856 3/20/2025 EAGLE GRAPHICS INC. BUSINESS CARDS

BRENNAN/FLORES
245.68
10021101-80350 2,006.14
100 Police Adm 10021101-80390 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DISPATCH HEADSETS 306.09
10021101-80390 306.09
100 Police Adm 10021101-80571 5006323 3/20/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 7,836.75
10021101-80571 7,836.75
100 Police Adm 10021101-80575 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CREDIT FRAUD - REPORTED
2/11/25
-5.99
10021101-80575 -5.99
100 Police Adm 10021101-80590 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BADGE PRINTER SUPPLIES 349.72
100 Police Adm 10021101-80590 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MEMORY CARD 69.60
100 Police Adm 10021101-80590 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHONE CASE 48.42
100 Police Adm 10021101-80590 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHONE SCREEN PROTECTOR 11.83
100 Police Adm 10021101-80590 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LABTOP BAG 35.45

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 16
100 Police Adm 10021101-80590 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHONE CHARGER 16.15
10021101-80590 531.17
100 Police Adm 10021101-80595 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PR/GRAPHIC SOFTWARE 99.00
100 Police Adm 10021101-80595 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DEPT ELEC MEDIA BOARD 49.23
10021101-80595 148.23
100 Police Adm 10021101-80610 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
P&E SUPPLIES 36.54
100 Police Adm 10021101-80610 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
P&E SUPPLIES 72.06
100 Police Adm 10021101-80610 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
P&E SUPPLIES 8.57
10021101-80610 117.17
100 Police Adm 10021101-80650 5006238 3/13/2025 SAN DIEGO POLICE

EQUIPMENT CO INC
VEST CARRIERPALMORE/ARGANDONA/FINICA

L/THERIAULT
1,688.05
100 Police Adm 10021101-80650 20013844 3/20/2025 ENRICH ENTERPRISES INC.

SHOULDER PATCHES 2,657.40
100 Police Adm 10021101-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DOOR STOPPERS 6.45
100 Police Adm 10021101-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TEST CREDIT CARD MACHINE /

REFUNDED

0.50 100 Police Adm 10021101-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TEST CREDIT CARD MACHINE /

REFUNDED

1.00 100 Police Adm 10021101-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DISINFECTANT WIPES 39.93
100 Police Adm 10021101-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DEPT PHOT FRAMES 94.76
100 Police Adm 10021101-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHONE SHIELD 17.22
10021101-80650 4,505.31
100 Police Fie 10021102-80130 20013731 3/13/2025 INTOXIMETERS, INC. INTOXIMETERS 1,712.03 100 Police Fie 10021102-80130 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 33.00
100 Police Fie 10021102-80130 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 33.00
100 Police Fie 10021102-80130 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 33.00
100 Police Fie 10021102-80130 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 33.00
100 Police Fie 10021102-80130 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 33.00
100 Police Fie 10021102-80130 20013759 3/13/2025 WILLIAM F DUNABLE JR LIDAR REPAIR 672.50 100 Police Fie 10021102-80130 20013767 3/13/2025 BMW MOTORCYCLES OF

ESCONDIDO
RADIO MOUNT INSTALL K75267 129.52

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 17
100 Police Fie 10021102-80130 20013767 3/13/2025 BMW MOTORCYCLES OF

ESCONDIDO
RADIO MOUNT INSTALL K75266 129.52
100 Police Fie 10021102-80130 20013767 3/13/2025 BMW MOTORCYCLES OF

ESCONDIDO
RADIO MOUNT INSTALL K75244 129.52
10021102-80130 2,938.09
100 Police Fie 10021102-80650 20013821 3/20/2025 CORONADO HARDWARE 42 GAL PLASTIC BAGS 68.94 100 Police Fie 10021102-80650 5006238 3/13/2025 SAN DIEGO POLICE

EQUIPMENT CO INC
VEST - SANDOVAL 367.43
100 Police Fie 10021102-80650 5006238 3/13/2025 SAN DIEGO POLICE

EQUIPMENT CO INC
VEST - HAMILTON/COLE 808.13
100 Police Fie 10021102-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POER TOOL ORGANIZER 74.34
100 Police Fie 10021102-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

DRY ERASE WHITEBOARD -
PSO

77.57 100 Police Fie 10021102-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HAND SANITIZER -

PATROL/TRAFFIC

61.95 100 Police Fie 10021102-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
27 GALLON TRASH BAGS 53.77
100 Police Fie 10021102-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MOTORCYCLE RIDING GLOVES 146.44
100 Police Fie 10021102-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MOTORCYCLE SAFETY

GLASSES
408.79
10021102-80650 2,067.36
100 Fire Servi 10025000-45020 20013800 3/13/2025 ONE-TIME VENDOR -

AMBULANCE
CRD24002314-FLOREY 190.21
100 Fire Servi 10025000-45020 20013799 3/13/2025 ONE-TIME VENDOR -

AMBULANCE
CRD24000621-BENEDICT 250.00
10025000-45020 440.21
100 Fire Servi 10025501-70032 5006282 3/20/2025 ACE UNIFORMS, LLC. 01. BM CLASS A 179.93 100 Fire Servi 10025501-70032 5006282 3/20/2025 ACE UNIFORMS, LLC. 01. MCKAY CLASS A 118.51 10025501-70032 298.44
100 Fire Servi 10025501-80030 5006283 3/20/2025 COUNTY OF SAN DIEGO, RCS
16 FIRE RADIO FEB 1,241.24
100 Fire Servi 10025501-80030 5006283 3/20/2025 COUNTY OF SAN DIEGO, RCS
16 FIRE RADIO FEB 578.28
100 Fire Servi 10025501-80030 20013752 3/13/2025 WITTMAN ENTERPRISES, LLC

05. 2/25 AMBULANCE 2,300.00
100 Fire Servi 10025501-80030 5006311 3/20/2025 ST OF CA DEPT OF

HEALTH CARE SVCS

14. 2025-2 PP-GEMT-IGT 15,627.17
100 Fire Servi 10025501-80030 20013881 3/20/2025 AT&T MOBILITY, LLC 09. 2/25 DISPATCH PHONES 1,165.04 10025501-80030 20,911.73
100 Fire Servi 10025501-80100 20013860 3/20/2025 T & T JANITORIAL, INC. 01 JANITORIAL FEB 25 736.74 10025501-80100 736.74

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Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 18
100 Fire Servi 10025501-80110 20013738 3/13/2025 SDG&E-(FIRE SRV

ACCOUNT)

01. 2/25 CAYS ELEC 1,618.53
10025501-80110 1,618.53
100 Fire Servi 10025501-80111 20013832 3/20/2025 SDG&E-(FIRE SRV

ACCOUNT)

01. 2/25 HQ GAS 214.80
100 Fire Servi 10025501-80111 20013738 3/13/2025 SDG&E-(FIRE SRV

ACCOUNT)

01. 2/25 CAYS GAS 138.30
10025501-80111 353.10
100 Fire Servi 10025501-80112 20013728 3/13/2025 CAL-AM WATER (FIRE

ACCOUNT)

01. 2/25 37 H20 437.69
100 Fire Servi 10025501-80112 20013816 3/20/2025 CAL-AM WATER (FIRE

ACCOUNT)

01. 2/25 HQ H2O 449.21
10025501-80112 886.90
100 Fire Servi 10025501-80130 5006240 3/13/2025 CDW GOVERNMENT

CENTERS, INC
APPLE IPAD PRO 13 CEL 256GB
SB
7,688.14
100 Fire Servi 10025501-80130 5006256 3/13/2025 SOCAL PPE, LLC 17. SPARE TURNOUT

CLEANING
1,163.25
100 Fire Servi 10025501-80130 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC

03. ELEC PLUGS 137.40
10025501-80130 8,988.79
100 Fire Servi 10025501-80131 5006309 3/20/2025 AIS - ADVANCED IMAGING

STRATEGIES
02 FD Cays Copier 38.50
10025501-80131 38.50
100 Fire Servi 10025501-80280 20013722 3/13/2025 VESTIS GROUP, INC. 01. 36 0305 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20013722 3/13/2025 VESTIS GROUP, INC. 01. 37 0305 TOWEL MAT 71.50 10025501-80280 166.12
100 Fire Servi 10025501-80340 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC

14. OPERATIONS TOOLS 2,640.32
100 Fire Servi 10025501-80340 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC

14. NAILGUN CREDIT -816.74
100 Fire Servi 10025501-80340 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC

14. SAW BLADE CREDIT -64.64
100 Fire Servi 10025501-80340 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC

14. SAW BLADE CREDIT -64.64
100 Fire Servi 10025501-80340 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC

14. NAIL GUN 767.16
100 Fire Servi 10025501-80340 20013806 3/13/2025 ONE-TIME VENDOR - EE REIMB

11. RTX PRE-CON TRAVEL CM 752.24
100 Fire Servi 10025501-80340 20013805 3/13/2025 ONE-TIME VENDOR - EE REIMB

11. RTX PRE-CON TRAVEL AN 223.52

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Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 19
100 Fire Servi 10025501-80340 20013917 3/20/2025 ONE-TIME VENDOR - EE REIMB

09. CFPI MILEAGE 305.52
100 Fire Servi 10025501-80340 20013917 3/20/2025 ONE-TIME VENDOR - EE REIMB

06. CFPI MEALS 81.45
10025501-80340 3,824.19
100 Fire Servi 10025501-80571 5006323 3/20/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 4,021.24
10025501-80571 4,021.24
100 Fire Servi 10025501-80575 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC

03. FACILITIES 124.89
10025501-80575 124.89
100 Fire Servi 10025501-80610 20013734 3/13/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 624.95 100 Fire Servi 10025501-80610 20013831 3/20/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 703.09 100 Fire Servi 10025501-80610 20013831 3/20/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 3,921.44 100 Fire Servi 10025501-80610 5006241 3/13/2025 WESTAIR GASES &

EQUIPMENT

02. 02 RNTL 180.92
100 Fire Servi 10025501-80610 5006287 3/20/2025 WESTAIR GASES &

EQUIPMENT

02. O2 REFILL 695.83
100 Fire Servi 10025501-80610 20013870 3/20/2025 NATIONWIDE MEDICAL

SURGICAL INC

01. EMS SUPPLIES 1,889.79
100 Fire Servi 10025501-80610 5006320 3/20/2025 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 434.52
100 Fire Servi 10025501-80610 5006264 3/13/2025 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 229.98
100 Fire Servi 10025501-80610 5006264 3/13/2025 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 894.02
10025501-80610 9,574.54
100 Fire Servi 10025501-80650 5006232 3/13/2025 ENTENMANN ROVIN CO 02. BADGE 157.79 100 Fire Servi 10025501-80650 5006233 3/13/2025 FIRE ETC 07. TURNOUT CLEANER 308.09 100 Fire Servi 10025501-80650 5006233 3/13/2025 FIRE ETC 07. HELMET ITEM 53.88 100 Fire Servi 10025501-80650 5006233 3/13/2025 FIRE ETC 07. IHDE WL BOOTS 404.06 100 Fire Servi 10025501-80650 5006233 3/13/2025 FIRE ETC 07. ANDERSON WL BOOTS 377.07 100 Fire Servi 10025501-80650 5006276 3/20/2025 FIRE ETC 08. WEBGEAR 1,002.08 100 Fire Servi 10025501-80650 20013835 3/20/2025 SOUTHWEST TROPHY & AWARD, INC.

02. NAME TAGS 77.58
100 Fire Servi 10025501-80650 20013835 3/20/2025 SOUTHWEST TROPHY & AWARD, INC.

05. PLAQUE 86.20
100 Fire Servi 10025501-80650 20013789 3/13/2025 BAUER COMPRESSORS, INC.

08. GLOVES 2,539.56
10025501-80650 5,006.31

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Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 20
100 Disaster P 10025502-80132 20013732 3/13/2025 K-LOG, INC. 01. EOC CHAIRS 5,315.04 10025502-80132 5,315.04
100 Fire/Beach 10025503-70032 5006282 3/20/2025 ACE UNIFORMS, LLC. 01. LG UNIF 192.87 100 Fire/Beach 10025503-70032 5006282 3/20/2025 ACE UNIFORMS, LLC. 01. LG UNIF 212.24 10025503-70032 405.11
100 Fire/Beach 10025503-80100 20013860 3/20/2025 T & T JANITORIAL, INC. 01 JANITORIAL FEB 25 1,443.32 10025503-80100 1,443.32
100 Fire/Beach 10025503-80110 20013739 3/13/2025 SDG&E-(LIFEGUARD ACCT)

01. 2/25 LG ELEC 1,625.13
10025503-80110 1,625.13
100 Fire/Beach 10025503-80130 20013729 3/13/2025 CORONADO HARDWARE 04. MISC HARDWARE 8.07 100 Fire/Beach 10025503-80130 5006236 3/13/2025 WEST MARINE PRODUCTS, INC.

01. BOAT SUPPLIES 8.46
100 Fire/Beach 10025503-80130 5006283 3/20/2025 COUNTY OF SAN DIEGO, RCS
03 LG RADIO FEB 442.50
100 Fire/Beach 10025503-80130 20013797 3/13/2025 JAIME RAMIREZ 01. RADON CLEANING 120.00 100 Fire/Beach 10025503-80130 20013894 3/20/2025 JAIME RAMIREZ 01. RADON CLEANING 60.00 10025503-80130 639.03
100 Fire/Beach 10025503-80131 5006309 3/20/2025 AIS - ADVANCED IMAGING

STRATEGIES
02 LG Copier 35.02
10025503-80131 35.02
100 Fire/Beach 10025503-80132 20013729 3/13/2025 CORONADO HARDWARE 01. FACILITY MAINT 34.46 10025503-80132 34.46
100 Fire/Beach 10025503-80280 20013722 3/13/2025 VESTIS GROUP, INC. 02. LG 0305 TOWEL MAT 68.48 10025503-80280 68.48
100 Fire/Beach 10025503-80340 20013897 3/20/2025 SAN DIEGO CENTRE FOR

ORGANIZATION

EFFECTIVENESS

05. SUPERVISOR TRAINING 949.00
10025503-80340 949.00

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Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 21
100 Fire/Beach 10025503-80565 5006245 3/13/2025 MOTOROLA SOLUTIONS, INC

03. RADIO BATTERIES 3,042.86
10025503-80565 3,042.86
100 Fire/Beach 10025503-80571 5006323 3/20/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 1,249.34
10025503-80571 1,249.34
100 Fire/Beach 10025503-80580 20013729 3/13/2025 CORONADO HARDWARE 02. MASONRY BIT 37.70 10025503-80580 37.70
100 Fire/Beach 10025503-80650 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC

09. LIFE VESTS 443.12
100 Fire/Beach 10025503-80650 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC

04. OFFICE SUPPLIES 31.24
100 Fire/Beach 10025503-80650 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC

04. OFFICE SUPPLIES 167.78
100 Fire/Beach 10025503-80650 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC

02. EMS SUPPLIES 287.88
10025503-80650 930.02
100 Fire/Beach 10025503-90030 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC

02. OFFICE FURNITURE 403.38
10025503-90030 403.38
100 PS Admin 10030001-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
02 GIS 844.50
100 PS Admin 10030001-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
02 GIS 1,003.25
100 PS Admin 10030001-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
02 GIS 1,060.25
100 PS Admin 10030001-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
02 GIS 585.00
100 PS Admin 10030001-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
02 GIS 675.25
10030001-80030 4,168.25
100 PS Admin 10030001-80100 20013860 3/20/2025 T & T JANITORIAL, INC. 01 JANITORIAL FEB 25 246.75 10030001-80100 246.75
100 PS Admin 10030001-80130 5006283 3/20/2025 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO FEB 59.00
10030001-80130 59.00

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Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 22
100 PS Admin 10030001-80210 5006295 3/20/2025 SATCOM GLOBAL, INC 01 SIM CARD FEB 25 77.98 10030001-80210 77.98
100 PS Admin 10030001-80571 5006323 3/20/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 43.07
10030001-80571 43.07
100 PS Admin 10030001-80650 20013811 3/20/2025 VESTIS GROUP, INC. 00 MATS/TOWELS FEB 25 13.41 100 PS Admin 10030001-80650 20013812 3/20/2025 VESTIS GROUP, INC. 01 LS NO PKT SHIRTS 88.60 100 PS Admin 10030001-80650 20013780 3/13/2025 AMAZON.COM SALES, INC 01 SOAP 32.28 100 PS Admin 10030001-80650 20013780 3/13/2025 AMAZON.COM SALES, INC 01 COFFEE 53.46 100 PS Admin 10030001-80650 20013780 3/13/2025 AMAZON.COM SALES, INC 02 PENS 48.34 100 PS Admin 10030001-80650 20013780 3/13/2025 AMAZON.COM SALES, INC 01 PLANNER 50.64 100 PS Admin 10030001-80650 20013780 3/13/2025 AMAZON.COM SALES, INC 01 SIT STAND DESK FOR SUZAN
373.34
100 PS Admin 10030001-80650 20013874 3/20/2025 AMAZON.COM SALES, INC 01 COFFEE SUPPLIES 28.49 100 PS Admin 10030001-80650 20013779 3/13/2025 NESTLE WATERS NORTH

AMERICA
02 WATER-ADMIN-1519 522.22
10030001-80650 1,210.78
100 Streets Di 10030002-80030 20013811 3/20/2025 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 25 8.54 100 Streets Di 10030002-80030 20013867 3/20/2025 SOLID PROPERTY

SERVICES INC
01 PWR WASH MAR 25 11,917.86
100 Streets Di 10030002-80030 20013867 3/20/2025 SOLID PROPERTY

SERVICES INC
01 MTS PWR WASH MAR 25 7,241.76
100 Streets Di 10030002-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
12 GIS 2,112.50
100 Streets Di 10030002-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
12 GIS 1,282.50
10030002-80030 22,563.16
100 Streets Di 10030002-80100 20013860 3/20/2025 T & T JANITORIAL, INC. 01 JANITORIAL FEB 25 434.10 10030002-80100 434.10
100 Streets Di 10030002-80110 20013741 3/13/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD 130.04
100 Streets Di 10030002-80110 20013741 3/13/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 80.46
100 Streets Di 10030002-80110 20013741 3/13/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1702 AVENIDA DEL SOL 209.95
100 Streets Di 10030002-80110 20013833 3/20/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS2B D 7,930.16

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Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 23
100 Streets Di 10030002-80110 20013833 3/20/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS1B STLTS D 83.27
10030002-80110 8,433.88
100 Streets Di 10030002-80130 5006283 3/20/2025 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO FEB 59.00
10030002-80130 59.00
100 Streets Di 10030002-80133 20013818 3/20/2025 CALMAT CO. 01 CONCRETE 491.32 100 Streets Di 10030002-80133 20013818 3/20/2025 CALMAT CO. 01 CONCRETE 976.20 10030002-80133 1,467.52
100 Streets Di 10030002-80135 20013823 3/20/2025 DEPT OF TRANSPORTATIONCASHIER
02 CITYSHARE FY25 1ST QTR

SIGNALS & LIGHTS
4,613.01
100 Streets Di 10030002-80135 5006280 3/20/2025 UNDERGROUND SERVICE

ALERT OF
03 DIG ALERT 39.13
100 Streets Di 10030002-80135 5006280 3/20/2025 UNDERGROUND SERVICE

ALERT OF
03 DIG ALERT 198.70
100 Streets Di 10030002-80135 20013855 3/20/2025 COASTAL SUPPLY CO., INC
05 SIGN SHOP PRINTER

SERVICE
213.00
10030002-80135 5,063.84
100 Streets Di 10030002-80280 20013811 3/20/2025 VESTIS GROUP, INC. 01 UNIFORMS FEB 25 7.63 10030002-80280 7.63
100 Streets Di 10030002-80571 5006323 3/20/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 1,153.24
10030002-80571 1,153.24
100 Streets Di 10030002-80580 20013841 3/20/2025 GRAINGER 02 PPE HELMET 162.40 100 Streets Di 10030002-80580 20013841 3/20/2025 GRAINGER 02 FILTER SOCKS 3,173.99 100 Streets Di 10030002-80580 20013841 3/20/2025 GRAINGER 02 TOOLS AND PPE 693.93 10030002-80580 4,030.32
100 Streets Di 10030002-80650 20013812 3/20/2025 VESTIS GROUP, INC. 03 LS NO PKT SHIRTS 110.74 100 Streets Di 10030002-80650 20013779 3/13/2025 NESTLE WATERS NORTH

AMERICA
04 WATER-STREET-0662 192.07
10030002-80650 302.81
100 Parks Divi 10030003-80030 5006274 3/20/2025 M B OLIVER, INC 02 PEST CONTROL BAYVEIW PARK

75.00

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Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 24
100 Parks Divi 10030003-80030 20013811 3/20/2025 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 25 23.17 100 Parks Divi 10030003-80030 5006281 3/20/2025 WEST COAST ARBORISTS, INC.
03 TREE MAINT 2/1-2/15/25 7,040.00
100 Parks Divi 10030003-80030 20013866 3/20/2025 ANDRE LANDSCAPE

SERVICE
LANDSCAPE MAINT MAR 2025 74,350.00
10030003-80030 81,488.17
100 Parks Divi 10030003-80100 20013860 3/20/2025 T & T JANITORIAL, INC. 01 JANITORIAL FEB 25 5,076.04 10030003-80100 5,076.04
100 Parks Divi 10030003-80110 20013741 3/13/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD 196.69
100 Parks Divi 10030003-80110 20013741 3/13/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/15-2/12/25 127.34
100 Parks Divi 10030003-80110 20013741 3/13/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1030 STAR PARK CIR 24.31
100 Parks Divi 10030003-80110 20013741 3/13/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1050 ORANGE AVE A 349.41
10030003-80110 697.75
100 Parks Divi 10030003-80112 20013815 3/20/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 KINGSTON CT 60.34
100 Parks Divi 10030003-80112 20013815 3/20/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 426 ALAMEDA 66.03
100 Parks Divi 10030003-80112 20013815 3/20/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 950 1/2 CNTRY CLB LN 88.63
100 Parks Divi 10030003-80112 20013815 3/20/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1115 SEVENTH ST 92.83
100 Parks Divi 10030003-80112 20013815 3/20/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1040 POMONA AVE 113.65
100 Parks Divi 10030003-80112 20013815 3/20/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 28 PORT OF SPAIN 128.86
100 Parks Divi 10030003-80112 20013815 3/20/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 34 1/2 HALF MOON 134.62
10030003-80112 684.96
100 Parks Divi 10030003-80120 5006318 3/20/2025 FORD MOTOR COMPANY 02 TRUCK LEASE MAR 25 824.16 10030003-80120 824.16
100 Parks Divi 10030003-80130 5006283 3/20/2025 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO FEB 59.00
10030003-80130 59.00
100 Parks Divi 10030003-80131 5006309 3/20/2025 AIS - ADVANCED IMAGING

STRATEGIES
01 PS Park Copier 34.02
10030003-80131 34.02

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Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 25
100 Parks Divi 10030003-80135 20013729 3/13/2025 CORONADO HARDWARE 00 PAINT MATERIALS 52.22 100 Parks Divi 10030003-80135 20013850 3/20/2025 TERRA BELLA NURSERY, INC
02 CAYS SOIL BALLFIELD 64.59
100 Parks Divi 10030003-80135 20013850 3/20/2025 TERRA BELLA NURSERY, INC
02 BARK FOR PUBLIC

SERVICES
242.38
100 Parks Divi 10030003-80135 20013850 3/20/2025 TERRA BELLA NURSERY, INC
00 CAYS BALLFIELD 1,885.63
100 Parks Divi 10030003-80135 20013850 3/20/2025 TERRA BELLA NURSERY, INC
00 CAYS BALLFIELD 754.25
100 Parks Divi 10030003-80135 20013861 3/20/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION 40.17
100 Parks Divi 10030003-80135 20013861 3/20/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION RETURN -40.17
100 Parks Divi 10030003-80135 20013861 3/20/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
01 CAYS FIRE IRRIGATION 730.57
100 Parks Divi 10030003-80135 20013784 3/13/2025 T'S & SIGNS INC. 02 FIELD CLOSED SIGNAGE 280.58 10030003-80135 4,010.22
100 Parks Divi 10030003-80280 20013811 3/20/2025 VESTIS GROUP, INC. 01 UNIFORMS FEB 25 14.70 10030003-80280 14.70
100 Parks Divi 10030003-80571 5006323 3/20/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 1,132.32
10030003-80571 1,132.32
100 Parks Divi 10030003-80575 20013744 3/13/2025 TARGET SPECIALTY

PRODUCTS
01 MARCH FERTILIZER 2,567.16
100 Parks Divi 10030003-80575 20013895 3/20/2025 TREESAP FARMS, LLC 02 CAYS MEDIAN

REPLACEMENT PLANTINGS
568.92
100 Parks Divi 10030003-80575 20013895 3/20/2025 TREESAP FARMS, LLC 02 CAYS MEDIAN

REPLACEMENT PLANTINGS
415.53
100 Parks Divi 10030003-80575 20013895 3/20/2025 TREESAP FARMS, LLC 02 CAYS MEDIAN

REPLACEMENT PLANTINGS
484.35
10030003-80575 4,035.96
100 Parks Divi 10030003-80580 20013827 3/20/2025 EWING IRRIGATION

PRODUCTS INC
01 PARKS STAFF HAND TOOLS 279.85
100 Parks Divi 10030003-80580 20013828 3/20/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 SMALL TOOL STORAGE 235.15
100 Parks Divi 10030003-80580 20013828 3/20/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 MOWER JUMPER 213.35
100 Parks Divi 10030003-80580 20013828 3/20/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 PARKS TOOLS 166.93
100 Parks Divi 10030003-80580 20013828 3/20/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 SHARPENING TOOL 10.43
100 Parks Divi 10030003-80580 20013828 3/20/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 MISC SMALL TOOLS 175.15
100 Parks Divi 10030003-80580 20013828 3/20/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 SMALL TOOLS PARKS 400.24

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Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 26
100 Parks Divi 10030003-80580 20013828 3/20/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 RETURN GLOVES -26.91
100 Parks Divi 10030003-80580 20013841 3/20/2025 GRAINGER 02 SAFETY VESTS 188.68 10030003-80580 1,642.87
100 Parks Divi 10030003-80650 20013812 3/20/2025 VESTIS GROUP, INC. 02 LS NO PKT SHIRTS 276.86 100 Parks Divi 10030003-80650 20013729 3/13/2025 CORONADO HARDWARE 00 OFFICE PICTURE 40.36 100 Parks Divi 10030003-80650 20013828 3/20/2025 HOME DEPOT-PS#6035 3225 0056 1505
05 SHOP COFFEE MACHINE 140.06
100 Parks Divi 10030003-80650 20013841 3/20/2025 GRAINGER 02 RAIN GEAR 112.83 100 Parks Divi 10030003-80650 20013841 3/20/2025 GRAINGER 02 RAIN GEAR 112.83 100 Parks Divi 10030003-80650 20013874 3/20/2025 AMAZON.COM SALES, INC 02 PPE EYEWEAR 150.86 100 Parks Divi 10030003-80650 20013779 3/13/2025 NESTLE WATERS NORTH

AMERICA
01 WATER-PARKS-1293 168.49
10030003-80650 1,002.29
100 Fleet Divi 10030004-80030 20013811 3/20/2025 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 25 15.85 100 Fleet Divi 10030004-80030 20013756 3/13/2025 PERRY OF NATIONAL CITY
03 ALIGNMENT DOOR REPAIRS 359.99
100 Fleet Divi 10030004-80030 20013853 3/20/2025 AEP CALIFORNIA LLC 03 PD 833 LIGHT REPAIR 415.83 100 Fleet Divi 10030004-80030 5006296 3/20/2025 NORTH COUNTY EVS, INC 02 UNIT #5371 TONG BOX

REPAIRS
8,726.93
100 Fleet Divi 10030004-80030 5006296 3/20/2025 NORTH COUNTY EVS, INC 02 UNIT #5371 PUMP REPAIR

AND LIGHT
5,443.79
100 Fleet Divi 10030004-80030 20013775 3/13/2025 PACIFIC COAST AUTO

DETAIL CENTER IN
01 UNIT 14-730 DETAIL 570.00
100 Fleet Divi 10030004-80030 20013775 3/13/2025 PACIFIC COAST AUTO

DETAIL CENTER IN
02 UNIT #5305 DETAIL CERAMIC
COAT
1,400.00
100 Fleet Divi 10030004-80030 20013775 3/13/2025 PACIFIC COAST AUTO

DETAIL CENTER IN
02 UNIT #5306 DETAIL CERAMIC
COAT
1,400.00
100 Fleet Divi 10030004-80030 20013882 3/20/2025 VERIZON COMMUNICATIONS INC.
11 GPS FEB 25 732.90
100 Fleet Divi 10030004-80030 20013786 3/13/2025 BIT PROS INC 02 UNIT #OE336 PUMP TEST 701.98 10030004-80030 19,767.27
100 Fleet Divi 10030004-80100 20013860 3/20/2025 T & T JANITORIAL, INC. 01 JANITORIAL FEB 25 171.76 10030004-80100 171.76
100 Fleet Divi 10030004-80120 20013736 3/13/2025 SAFETY-KLEEN

SYSTEMS, INC
01 PARTS CLEANER SVC 292.92
10030004-80120 292.92
100 Fleet Divi 10030004-80130 20013814 3/20/2025 BROYHILL

MANUFACTURING

COMPANY
09 UNIT #16-1R SPROCKETS
MOTOR
2,797.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 27
100 Fleet Divi 10030004-80130 20013729 3/13/2025 CORONADO HARDWARE 02 UNIT 2-14 PLASTIC WRAP

FOR UTILITY BOX

59.25 100 Fleet Divi 10030004-80130 5006275 3/20/2025 ARIZONA MACHINERY LLC
02 UNIT 2-834 STARTER MOTOR 280.69
100 Fleet Divi 10030004-80130 20013829 3/20/2025 INDUSTRIAL METAL SUPPLY
10 LG TOWER MATERIALS 916.61
100 Fleet Divi 10030004-80130 20013829 3/20/2025 INDUSTRIAL METAL SUPPLY
10 LG TOWER MATERIALS 1,119.37
100 Fleet Divi 10030004-80130 20013830 3/20/2025 JERAULDS CAR CARE 06 RECYCLE USED TIRES 49.00 100 Fleet Divi 10030004-80130 5006237 3/13/2025 POWERSTRIDE BATTERY CO.,INC.
04 TWO BATTERIES FD #5392 848.74
100 Fleet Divi 10030004-80130 20013839 3/20/2025 WILLY'S ELECTRONIC SUPPLY CO. INC.
02 UNIT #2-834 CONNECTORS 15.59
100 Fleet Divi 10030004-80130 20013839 3/20/2025 WILLY'S ELECTRONIC SUPPLY CO. INC.
02 UNIT #2-834 CONNECTORS 13.35
100 Fleet Divi 10030004-80130 5006283 3/20/2025 COUNTY OF SAN DIEGO, RCS
10 PUB SVS RADIO FEB 59.00
100 Fleet Divi 10030004-80130 5006287 3/20/2025 WESTAIR GASES &

EQUIPMENT
06 WELDING GAS LG TOWERS 363.03
100 Fleet Divi 10030004-80130 20013847 3/20/2025 PERRY OF NATIONAL CITY
02 UNIT #2-838 TPMS SENSORS 163.69
100 Fleet Divi 10030004-80130 20013847 3/20/2025 PERRY OF NATIONAL CITY
02 UNIT #2-838 FRONT BRAKE
PADS
207.17
100 Fleet Divi 10030004-80130 20013847 3/20/2025 PERRY OF NATIONAL CITY
02 UNIT #2-838 FRONT ROTORS 308.63
100 Fleet Divi 10030004-80130 20013847 3/20/2025 PERRY OF NATIONAL CITY
02 UNIT 2-749 BELT AND

TENSIONER
178.32
100 Fleet Divi 10030004-80130 20013847 3/20/2025 PERRY OF NATIONAL CITY
02 UNIT 2-749 SPARK PLUGS 49.07
100 Fleet Divi 10030004-80130 20013780 3/13/2025 AMAZON.COM SALES, INC 06 12-595 STRAPS LADDER 180.78 100 Fleet Divi 10030004-80130 20013780 3/13/2025 AMAZON.COM SALES, INC 06 FERNANDO TOOLS 351.36 100 Fleet Divi 10030004-80130 20013874 3/20/2025 AMAZON.COM SALES, INC 06 FLUID FILM 77.74 100 Fleet Divi 10030004-80130 20013874 3/20/2025 AMAZON.COM SALES, INC 06 FLUID FILM 219.04 100 Fleet Divi 10030004-80130 20013874 3/20/2025 AMAZON.COM SALES, INC 06 TOOLS AND BULBS 67.06 10030004-80130 8,324.49
100 Fleet Divi 10030004-80210 20013776 3/13/2025 MANUFACTURING ASSET

SOLUTIONS
01 RENEWAL EXPRESS

MAINTENANCE
4,380.00
10030004-80210 4,380.00
100 Fleet Divi 10030004-80280 20013811 3/20/2025 VESTIS GROUP, INC. 01 UNIFORMS FEB 25 37.19 10030004-80280 37.19
100 Fleet Divi 10030004-80340 20013807 3/13/2025 ONE-TIME VENDOR - EE REIMB
03 MECH II PANEL LUNCH

REIMBURSE
131.37
10030004-80340 131.37

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 28
100 Fleet Divi 10030004-80570 5006299 3/20/2025 DANNY'S AUTO BODY & PAINT
02 CROWN EMBLEMS 646.50
10030004-80570 646.50
100 Fleet Divi 10030004-80571 5006323 3/20/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 325.73
10030004-80571 325.73
100 Fleet Divi 10030004-80575 20013729 3/13/2025 CORONADO HARDWARE 01 SHOP SUPPLIES 79.19 10030004-80575 79.19
100 Fleet Divi 10030004-80650 20013812 3/20/2025 VESTIS GROUP, INC. 02 LS NO PKT SHIRTS 110.74 100 Fleet Divi 10030004-80650 20013874 3/20/2025 AMAZON.COM SALES, INC 05 KEY TAGS CARD

ORGANIZER

47.96 100 Fleet Divi 10030004-80650 20013874 3/20/2025 AMAZON.COM SALES, INC 05 SPACE HEATER 43.09 10030004-80650 201.79
100 Fleet Divi 10030004-90055 20013746 3/13/2025 SAN DIEGO FRICTION PRODUCTS, INC.
01 HEAVY DUTY JACK 2,155.00
10030004-90055 2,155.00
100 Facilities 10030005-80030 5006230 3/13/2025 M B OLIVER, INC 06 PEST CONTROL 75.00 100 Facilities 10030005-80030 5006230 3/13/2025 M B OLIVER, INC 06 PEST CONTROL 215.00 100 Facilities 10030005-80030 5006230 3/13/2025 M B OLIVER, INC 06 PEST CONTROL 575.00 100 Facilities 10030005-80030 5006230 3/13/2025 M B OLIVER, INC 06 PEST CONTROL SERVICE 90.00 100 Facilities 10030005-80030 5006230 3/13/2025 M B OLIVER, INC 06 PEST CONTROL SERVICE 68.00 100 Facilities 10030005-80030 5006274 3/20/2025 M B OLIVER, INC 06 PEST CONTROL SERVICE 68.00 100 Facilities 10030005-80030 5006274 3/20/2025 M B OLIVER, INC 06 PEST CONTROL 575.00 100 Facilities 10030005-80030 5006274 3/20/2025 M B OLIVER, INC 06 PEST CONTROL 215.00 100 Facilities 10030005-80030 20013811 3/20/2025 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 25 10.97 100 Facilities 10030005-80030 20013822 3/20/2025 CORONADO LOCK AND KEY
14 KEYS 123.80
100 Facilities 10030005-80030 5006285 3/20/2025 NGS - NATURAL GAS

SYSTEMS, INC
12 NATURAL GAS PM FEB 25 600.00
100 Facilities 10030005-80030 20013849 3/20/2025 GLOBAL POWER

GROUP,INC
07 PM SERVICE 1,355.00
100 Facilities 10030005-80030 20013852 3/20/2025 WESTERN PUMP, INC 12 GAS PUMP TROUBLESHOOT 960.76 100 Facilities 10030005-80030 5006254 3/13/2025 MERJAN ENTERPRISES INC
10 CARD READER INSTALL 2,581.77

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 29
100 Facilities 10030005-80030 5006254 3/13/2025 MERJAN ENTERPRISES INC
10 CARD READER INSTALL 2,392.00
100 Facilities 10030005-80030 5006305 3/20/2025 MERJAN ENTERPRISES INC
01 PM SVC MAR 25 5,899.73
100 Facilities 10030005-80030 20013771 3/13/2025 DAVID H PEARSON 14 DOORS AND KEYS 550.00 100 Facilities 10030005-80030 20013771 3/13/2025 DAVID H PEARSON 14 DOORS AND KEYS 225.00 100 Facilities 10030005-80030 20013771 3/13/2025 DAVID H PEARSON 14 DOORS AND KEYS 685.00 100 Facilities 10030005-80030 20013771 3/13/2025 DAVID H PEARSON 14 DOORS AND KEYS 190.00 100 Facilities 10030005-80030 20013771 3/13/2025 DAVID H PEARSON 14 DOORS AND KEYS 263.00 100 Facilities 10030005-80030 20013771 3/13/2025 DAVID H PEARSON 14 DOORS AND KEYS 190.00 100 Facilities 10030005-80030 20013772 3/13/2025 SOLID PROPERTY

SERVICES INC
09 FOUNTAIN POWER WASH 450.00
100 Facilities 10030005-80030 20013772 3/13/2025 SOLID PROPERTY

SERVICES INC
09 FOUNTAIN POWER WASH 250.00
100 Facilities 10030005-80030 20013871 3/20/2025 ENVIROCHECK, INC. 12 MOLD RESTORATION TEST 1,320.00 100 Facilities 10030005-80030 20013873 3/20/2025 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 PD CHILLER REPAIR 3,690.00
100 Facilities 10030005-80030 20013878 3/20/2025 CVE NB CONTRACTING GROUP INC.
12 LIFEGUARD SVC BLDG

MOLD REMEDIATION
23,113.92
100 Facilities 10030005-80030 5006322 3/20/2025 MESA ENERGY SYSTEMS, INC.
02 HVAC RTU 5

TROUBLESHOOT
1,320.81
100 Facilities 10030005-80030 20013794 3/13/2025 GORMAN ROOFING SERVICES, LLC.
13 ROOF PATCH REPAIRS 59,861.00
100 Facilities 10030005-80030 20013890 3/20/2025 GORMAN ROOFING SERVICES, LLC.
13 ROOF REPAIRS BLUE

WATER GRILL
27,364.00
100 Facilities 10030005-80030 20013896 3/20/2025 VORTEX INDUSTRIES, LLC
14 PD FIRE ROLL-U DOOR

REPAIRSS
18,675.65
10030005-80030 153,953.41
100 Facilities 10030005-80100 20013765 3/13/2025 T & T JANITORIAL, INC. 01 EXTRA CLEANING SVC 195.00 100 Facilities 10030005-80100 20013860 3/20/2025 T & T JANITORIAL, INC. 01 JANITORIAL FEB 25 259.07 10030005-80100 454.07
100 Facilities 10030005-80110 20013833 3/20/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD MP 39.69
10030005-80110 39.69
100 Facilities 10030005-80130 5006283 3/20/2025 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO FEB 59.00
10030005-80130 59.00
100 Facilities 10030005-80132 20013729 3/13/2025 CORONADO HARDWARE 01 WINDOW BOLT 6.45 100 Facilities 10030005-80132 20013729 3/13/2025 CORONADO HARDWARE 01 SPACKLE, TAPE, SCRAPER 48.00 100 Facilities 10030005-80132 20013729 3/13/2025 CORONADO HARDWARE 01 PLIERS 26.93

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 30
100 Facilities 10030005-80132 20013729 3/13/2025 CORONADO HARDWARE 01 BIT, PAINT PAIL 29.61 100 Facilities 10030005-80132 20013729 3/13/2025 CORONADO HARDWARE 01 SEALANT 26.38 100 Facilities 10030005-80132 20013729 3/13/2025 CORONADO HARDWARE 01 SCRAPER 30.15 100 Facilities 10030005-80132 20013729 3/13/2025 CORONADO HARDWARE 01 FAUCET EXT, UTILITY

BLADE, FLIP KNIFE

57.08 100 Facilities 10030005-80132 20013828 3/20/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 CITY HALL SUPPLIES 281.52
100 Facilities 10030005-80132 20013828 3/20/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 NOISE BARRIER CITY HALL 234.90
100 Facilities 10030005-80132 20013837 3/20/2025 CORONADO BLUE

CORPORATION
01 HANDRAIL BRACKET, HEX
KEYS

87.86 100 Facilities 10030005-80132 20013837 3/20/2025 CORONADO BLUE

CORPORATION
01 SCREW, WASHER 3.36
100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 SUPPLIES 321.37 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 SUPPLIES 608.67 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 SUPPLIES 83.93 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 SUPPLIES 2,138.49 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 SUPPLIES 135.92 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 TRUCK TOOLS STOCK 2,361.41 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 TRUCK STOCK TOOLS 543.54 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 TRUCK STOCK 115.72 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 SHOP STOCK 142.57 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 TRUCK STOCK 2,735.78 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 TRUCK STOCK TOOLS 823.96 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 SUPPLIES 200.09 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 TOOLS 41.10 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 MATERIALS 167.68 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 PARTS AND MATERIALS 148.31 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 TOOLS AND PARTS 246.71 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 PARTS AND MATERIALS 71.26 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 SUPPLIES 368.23 100 Facilities 10030005-80132 20013841 3/20/2025 GRAINGER 01 SUPPLIES 981.62 100 Facilities 10030005-80132 20013780 3/13/2025 AMAZON.COM SALES, INC 01 ELECTRIC STRIKES 2,321.76 100 Facilities 10030005-80132 20013780 3/13/2025 AMAZON.COM SALES, INC 01 DRYWALL PANEL 93.12 100 Facilities 10030005-80132 20013780 3/13/2025 AMAZON.COM SALES, INC 01 INDUSTRIAL RUBBER EXT CORD
232.30
100 Facilities 10030005-80132 20013780 3/13/2025 AMAZON.COM SALES, INC 01 CITY HALL LIGHTING PANELS
991.28
100 Facilities 10030005-80132 20013874 3/20/2025 AMAZON.COM SALES, INC 01 SUPPLIES 50.62 100 Facilities 10030005-80132 20013788 3/13/2025 WINSUPPLY S SAN DIEGO CA CO.
01 RESUPPLY 2,396.47

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 31
100 Facilities 10030005-80132 20013788 3/13/2025 WINSUPPLY S SAN DIEGO CA CO.
01 SUPPLIES 886.44
100 Facilities 10030005-80132 20013788 3/13/2025 WINSUPPLY S SAN DIEGO CA CO.
01 SUPPLIES 800.84
100 Facilities 10030005-80132 20013788 3/13/2025 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING RESUPPLY 4,558.34
100 Facilities 10030005-80132 20013883 3/20/2025 WINSUPPLY S SAN DIEGO CA CO.
01 PLUMBING SUPPLIES 599.41
10030005-80132 25,999.18
100 Facilities 10030005-80280 20013811 3/20/2025 VESTIS GROUP, INC. 01 UNIFORMS FEB 25 3.99 10030005-80280 3.99
100 Facilities 10030005-80340 20013721 3/13/2025 ALTEC INDUSTRIES, INC. 01 TRAINING 3,189.40 10030005-80340 3,189.40
100 Facilities 10030005-80571 5006323 3/20/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 399.10
10030005-80571 399.10
100 Facilities 10030005-80650 20013812 3/20/2025 VESTIS GROUP, INC. 02 LS NO PKT SHIRTS 132.89 100 Facilities 10030005-80650 20013845 3/20/2025 IPM LITHOGRAPHICS, INC 01 NAME PLATE E.TORRES 37.71 10030005-80650 170.60
100 Beach Divi 10030006-80030 20013811 3/20/2025 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 25 8.54 10030006-80030 8.54
100 Beach Divi 10030006-80100 20013860 3/20/2025 T & T JANITORIAL, INC. 01 JANITORIAL FEB 25 3,220.59 10030006-80100 3,220.59
100 Beach Divi 10030006-80112 20013815 3/20/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 506 OCEAN BLVD 41.53
10030006-80112 41.53
100 Beach Divi 10030006-80130 5006279 3/20/2025 BRIDGESTONE

HOSEPOWER, LLC
01 LOADER BEACH RAKE

ATTACHMENT
260.39
100 Beach Divi 10030006-80130 5006283 3/20/2025 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO FEB 59.00
10030006-80130 319.39

FUND BUDGET UNITACCOUNT
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DATE

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AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 32
100 Beach Divi 10030006-80131 5006309 3/20/2025 AIS - ADVANCED IMAGING

STRATEGIES
01 PS Bch Copier 2.31
10030006-80131 2.31
100 Beach Divi 10030006-80280 20013811 3/20/2025 VESTIS GROUP, INC. 01 UNIFORMS FEB 25 1.94 10030006-80280 1.94
100 Beach Divi 10030006-80360 5006252 3/13/2025 BIG BAY MARINE SERVICES, INC.

FEB 2025 STORM ABANDON
VESSEL
9,776.25
10030006-80360 9,776.25
100 Beach Divi 10030006-80571 5006323 3/20/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 3,058.37
10030006-80571 3,058.37
100 Beach Divi 10030006-80580 20013729 3/13/2025 CORONADO HARDWARE 01 SHOP TOOLS 22.61 100 Beach Divi 10030006-80580 20013729 3/13/2025 CORONADO HARDWARE 01 SHOP TOOLS 35.09 100 Beach Divi 10030006-80580 20013841 3/20/2025 GRAINGER 01 SHOP TOOLS 920.46 10030006-80580 978.16
100 Beach Divi 10030006-80650 20013812 3/20/2025 VESTIS GROUP, INC. 02 LS NO PKT SHIRTS 33.22 100 Beach Divi 10030006-80650 20013729 3/13/2025 CORONADO HARDWARE 05 SHOP SUPPLIES 189.31 100 Beach Divi 10030006-80650 20013729 3/13/2025 CORONADO HARDWARE 05 CONCRETE 32.30 100 Beach Divi 10030006-80650 20013828 3/20/2025 HOME DEPOT-PS#6035 3225 0056 1505
05 SHOP TRASH BAGS 32.29
100 Beach Divi 10030006-80650 20013841 3/20/2025 GRAINGER 05 RESTROOM SUPPLIES 66.86 100 Beach Divi 10030006-80650 20013841 3/20/2025 GRAINGER 01 SHOP SUPPLIES 595.39 100 Beach Divi 10030006-80650 20013841 3/20/2025 GRAINGER 03 SAFETY GLASSES 97.35 100 Beach Divi 10030006-80650 20013779 3/13/2025 NESTLE WATERS NORTH

AMERICA
04 WATER- BEACH-6761 21.54
10030006-80650 1,068.26
100 Engineerin 10030007-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
08 GIS 101.25
100 Engineerin 10030007-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
08 GIS 682.50
100 Engineerin 10030007-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
08 GIS 1,215.37
10030007-80030 1,999.12

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 33
100 Engineerin 10030007-80571 5006323 3/20/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 86.89
10030007-80571 86.89
100 Library De 10050000-80030 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 AI SUBSCRIPTIONS 186.33
100 Library De 10050000-80030 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
14 MOVIE LICENSING 125.00
10050000-80030 311.33
100 Library De 10050000-80100 20013860 3/20/2025 T & T JANITORIAL, INC. 01 JANITORIAL FEB 25 7,488.51 10050000-80100 7,488.51
100 Library De 10050000-80112 20013727 3/13/2025 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 1/23-2/24 147.46
10050000-80112 147.46
100 Library De 10050000-80131 5006309 3/20/2025 AIS - ADVANCED IMAGING

STRATEGIES
07 Library Copier 2.89
100 Library De 10050000-80131 5006309 3/20/2025 AIS - ADVANCED IMAGING

STRATEGIES
07 Library Copier 0.08
10050000-80131 2.97
100 Library De 10050000-80132 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 27.44
10050000-80132 27.44
100 Library De 10050000-80210 20013791 3/13/2025 IMPERIAL COUNTY

OFFICE OF EDUCATION
04 CENIC SERV. OCT-DEC 2024 4,972.59
10050000-80210 4,972.59
100 Library De 10050000-80340 20013743 3/13/2025 SERRA COOPERATIVE

LIBRARY SYSTEM
06 ANNUAL MEMBERSHIP 1,943.00
100 Library De 10050000-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LIBRARY ORG MEMBERSHIP 100.00
100 Library De 10050000-80340 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 SELF SERVE SELENA 12.99
10050000-80340 2,055.99
100 Library De 10050000-80510 20013723 3/13/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 2,384.90 100 Library De 10050000-80510 20013723 3/13/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 86.15 100 Library De 10050000-80510 20013723 3/13/2025 BAKER & TAYLOR,INC. 03 JUV/TEEN BOOKS 127.02

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 34
100 Library De 10050000-80510 20013723 3/13/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,450.69 100 Library De 10050000-80510 20013723 3/13/2025 BAKER & TAYLOR,INC. 03 TEEN BOOKS 33.65 100 Library De 10050000-80510 20013723 3/13/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 448.43 100 Library De 10050000-80510 20013723 3/13/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,036.10 100 Library De 10050000-80510 20013723 3/13/2025 BAKER & TAYLOR,INC. 03 TEEN BOOKS 306.17 100 Library De 10050000-80510 20013723 3/13/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 66.77 100 Library De 10050000-80510 20013723 3/13/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 146.73 100 Library De 10050000-80510 20013723 3/13/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 1,438.44 100 Library De 10050000-80510 20013813 3/20/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,686.54 100 Library De 10050000-80510 20013813 3/20/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,682.15 100 Library De 10050000-80510 20013813 3/20/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 582.98 100 Library De 10050000-80510 20013813 3/20/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 185.49 100 Library De 10050000-80510 20013813 3/20/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 46.47 100 Library De 10050000-80510 20013813 3/20/2025 BAKER & TAYLOR,INC. 02 GENERAL BOOKS 66.26 100 Library De 10050000-80510 20013813 3/20/2025 BAKER & TAYLOR,INC. 03 TEEN BOOKS 9.69 100 Library De 10050000-80510 20013813 3/20/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 673.62 100 Library De 10050000-80510 20013724 3/13/2025 A M BEST CO, INC 01 REFERENCE 69.60 100 Library De 10050000-80510 20013825 3/20/2025 EBSCO INDUSTRIES INC 04 MAGAZINES 55.00 100 Library De 10050000-80510 5006235 3/13/2025 OCLC, INC (SERVICES) 08 E-COLLECTION 8,406.94 100 Library De 10050000-80510 20013748 3/13/2025 LOS ANGELES TIMES 04 NEWSPAPER 1,244.89 100 Library De 10050000-80510 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GEN BOOKS 16.74
100 Library De 10050000-80510 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 JUV BOOKS 16.70
100 Library De 10050000-80510 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 DVD'S 34.47
100 Library De 10050000-80510 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 DVD'S 40.93
100 Library De 10050000-80510 20013754 3/13/2025 CENTER POINT LARGE PRINT
02 GEN BOOKS 215.67
100 Library De 10050000-80510 5006244 3/13/2025 MIDWEST TAPE 09 DVD'S 369.53 100 Library De 10050000-80510 5006244 3/13/2025 MIDWEST TAPE 09 DVD'S 90.53 100 Library De 10050000-80510 5006244 3/13/2025 MIDWEST TAPE 07 AUDIOBOOKS 98.28 100 Library De 10050000-80510 5006244 3/13/2025 MIDWEST TAPE 07 CD'S 16.15 100 Library De 10050000-80510 5006291 3/20/2025 MIDWEST TAPE 09 DVD'S 134.95 100 Library De 10050000-80510 5006291 3/20/2025 MIDWEST TAPE 09 DVD'S 397.64 100 Library De 10050000-80510 5006291 3/20/2025 MIDWEST TAPE 07 CD'S 61.37 100 Library De 10050000-80510 5006291 3/20/2025 MIDWEST TAPE 07 PLAYAWAYS 47.40

FUND BUDGET UNITACCOUNT
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NUMBER
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 35
100 Library De 10050000-80510 5006249 3/13/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 243.16
100 Library De 10050000-80510 5006249 3/13/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 189.04
100 Library De 10050000-80510 5006249 3/13/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 187.42
100 Library De 10050000-80510 5006300 3/20/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 57.35
100 Library De 10050000-80510 20013769 3/13/2025 KANOPY INC 10 VIDEO STREAMING 6,000.00 100 Library De 10050000-80510 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 13.90
100 Library De 10050000-80510 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 80.61
100 Library De 10050000-80510 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
09 DVD'S 15.48
100 Library De 10050000-80510 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 153.78
100 Library De 10050000-80510 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 160.44
100 Library De 10050000-80510 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 41.98
100 Library De 10050000-80510 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 72.74
100 Library De 10050000-80510 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 57.41
100 Library De 10050000-80510 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
03 JUVENILE BOOKS 38.87
100 Library De 10050000-80510 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 238.63
100 Library De 10050000-80510 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
09 DVD'S 8.34
100 Library De 10050000-80510 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 113.18
100 Library De 10050000-80510 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 71.19
100 Library De 10050000-80510 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC
03 TEEN BOOKS 21.11
100 Library De 10050000-80510 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 18.37
100 Library De 10050000-80510 20013792 3/13/2025 EDWARD G. HINKELMAN 06 DATABASE 630.00 10050000-80510 32,188.04
100 Library De 10050000-80580 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
01 SMALL TOOLS 21.54
10050000-80580 21.54
100 Library De 10050000-80630 20013722 3/13/2025 VESTIS GROUP, INC. 01 MAT SERVICE 88.87 100 Library De 10050000-80630 20013811 3/20/2025 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 20013811 3/20/2025 VESTIS GROUP, INC. 01 MAT SERVICE 88.87 100 Library De 10050000-80630 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
01 CLEANING SUPPLIES 37.26
10050000-80630 319.38

FUND BUDGET UNITACCOUNT
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NUMBER
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NAME DESCRIPTION TRANSACTION
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Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 36
100 Library De 10050000-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 DML SUPPLIES 590.06
100 Library De 10050000-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 SENSORY WALL SUPPLIES 982.47
100 Library De 10050000-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONSTANT CONTACT 82.00
100 Library De 10050000-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 OFFICE SUPPLIES 223.71
100 Library De 10050000-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
11 CITYWIDE TRIVIA SUPPLIES 320.22
100 Library De 10050000-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 APPLE MEMORY 9.99
100 Library De 10050000-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DML ADOBE 29.99
100 Library De 10050000-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE ADOBE 19.99
100 Library De 10050000-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CANVA FEES 75.00
100 Library De 10050000-80650 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CANVA FEES 175.00
100 Library De 10050000-80650 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 8.96
100 Library De 10050000-80650 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 8.61
100 Library De 10050000-80650 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 517.16
100 Library De 10050000-80650 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES RETURN -129.29
100 Library De 10050000-80650 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES RETURN -129.29
100 Library De 10050000-80650 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES RETURN -129.29
100 Library De 10050000-80650 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 72.17
100 Library De 10050000-80650 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 85.83
100 Library De 10050000-80650 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 12.06
100 Library De 10050000-80650 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
09 OFFICE SUPPLIES 45.78
100 Library De 10050000-80650 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 99.48
100 Library De 10050000-80650 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 3.75
100 Library De 10050000-80650 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 72.88
100 Library De 10050000-80650 5006257 3/13/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 30.15
100 Library De 10050000-80650 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 101.27
100 Library De 10050000-80650 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 92.12
100 Library De 10050000-80650 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC
05 SAFETY SUPPLIES 12.59
100 Library De 10050000-80650 5006310 3/20/2025 AMAZON CAPITAL

SERVICES INC
09 COFFEE SUPPLIES 81.41

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 37
100 Library De 10050000-80650 20013902 3/20/2025 ONE-TIME VENDOR -

LIBRARY
02 CAMERA SUPPLIES 3,123.66
100 Library De 10050000-80650 20013879 3/20/2025 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 68.41
10050000-80650 6,556.85
101 PAYROLL FU 101-20080 20013810 3/17/2025 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
030725
379.58
101-20080 379.58
101 PAYROLL FU 101-20090 5006266 3/17/2025 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,533.47
101 PAYROLL FU 101-20090 5006267 3/17/2025 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 27,373.51
101 PAYROLL FU 101-20090 5006267 3/17/2025 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 13,705.08
101 PAYROLL FU 101-20090 5006267 3/17/2025 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 661.54
101 PAYROLL FU 101-20090 5006267 3/17/2025 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 6,930.48
101 PAYROLL FU 101-20090 5006267 3/17/2025 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 % 1,899.58
101 PAYROLL FU 101-20090 5006268 3/17/2025 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 2,660.65
101 PAYROLL FU 101-20090 5006269 3/17/2025 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 719.17
101 PAYROLL FU 101-20090 5006270 3/17/2025 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
117.00
101 PAYROLL FU 101-20090 5006271 3/17/2025 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 4% 257.24
101 PAYROLL FU 101-20090 5006271 3/17/2025 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 5% 1,094.58
101 PAYROLL FU 101-20090 5006271 3/17/2025 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 6% 367.48
101 PAYROLL FU 101-20090 5006272 3/17/2025 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 987.67
101 PAYROLL FU 101-20090 5006272 3/17/2025 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 1,682.42
101 PAYROLL FU 101-20090 5006272 3/17/2025 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 1,875.54
101 PAYROLL FU 101-20090 5006273 3/17/2025 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
DED: ROTH IRA

CONTRIBUTIONS

50.00 101-20090 64,915.41
102 Non-Depart 10210000-80041 5006301 3/20/2025 BURKE, WILLIAMS &

SORENSEN, LLP
CLAIMS 01 8199-0060 484.50
102 Non-Depart 10210000-80041 5006301 3/20/2025 BURKE, WILLIAMS &

SORENSEN, LLP
PD INV 01 0006.022 12,566.40
10210000-80041 13,050.90
102 Non-Depart 10210000-80340 20013808 3/13/2025 ONE-TIME VENDOR - EE REIMB
PARMA CONFERENCE REIMB 1,199.16
10210000-80340 1,199.16

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 38
103 Non-Depart 10310000-70036 5006304 3/20/2025 PEAK 1 ADMINISTRATION LLC
FSA/HRA Combination Fee 874.20
10310000-70036 874.20
130 Public Ser 13030000-80030 20013770 3/13/2025 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 707.00 130 Public Ser 13030000-80030 20013865 3/20/2025 MARGARET N OGLESBY 06 PERMIT COMPLIANCE 2,085.00 130 Public Ser 13030000-80030 20013885 3/20/2025 ARDURRA GROUP, INC. FCSA TECHNICAL SUPPORT 3,900.00 130 Public Ser 13030000-80030 20013889 3/20/2025 RICHARD ANTHONY

ASSOCIATES
SB 1383 COMPLIANCE

SERVICES
3,990.00
13030000-80030 10,682.00
130 Public Ser 13030000-80103 20013826 3/20/2025 EDCO DISPOSAL

CORPORATION
01 RECYCLE FEB 2025 10,177.73
13030000-80103 10,177.73
130 Public Ser 13030000-80104 20013826 3/20/2025 EDCO DISPOSAL

CORPORATION
01 TRASH FEB 2025 15,711.30
13030000-80104 15,711.30
130 Public Ser 13030000-80130 5006283 3/20/2025 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO FEB 29.50
13030000-80130 29.50
130 Public Ser 13030000-80131 5006309 3/20/2025 AIS - ADVANCED IMAGING

STRATEGIES
01 SW Copier 4.97
13030000-80131 4.97
130 Public Ser 13030000-80571 5006323 3/20/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 248.11
13030000-80571 248.11
130 Public Ser 13030000-80650 20013812 3/20/2025 VESTIS GROUP, INC. 00 LS NO PKT SHIRTS 22.15 130 Public Ser 13030000-80650 20013828 3/20/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 GLOVES 53.81
13030000-80650 75.96
135 Public Ser 13530000-90080 5006278 3/20/2025 HAWTHORNE

MACHINERY CO,INC
07 CAT LOADER LEASE 13,473.06
135 Public Ser 13530000-90080 5006293 3/20/2025 MOTOROLA SOLUTIONS, INC
01 OUTFITTING RADIOS 14,489.46
135 Public Ser 13530000-90080 20013853 3/20/2025 AEP CALIFORNIA LLC UNIT #2-900 PD OUTFITTING 22,621.78

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 39
135 Public Ser 13530000-90080 20013853 3/20/2025 AEP CALIFORNIA LLC UNIT #2-899 OUTFITTING 22,621.78 135 Public Ser 13530000-90080 20013853 3/20/2025 AEP CALIFORNIA LLC UNIT #2-909 OUTFITTING 22,621.80 135 Public Ser 13530000-90080 20013766 3/13/2025 COMFORTS OF HOME SERVICES, INC.
08 PORTABLE RESTROOM

TRAILER
62,114.62
135 Public Ser 13530000-90080 20013880 3/20/2025 SAN DIEGO MOTORSPORTS, INC.
03 POLARIS #26 ACCESSORIES 1,346.83
13530000-90080 159,289.33
137 Non-Depart 13710000-90080 5006289 3/20/2025 DELL MARKETING L.P. PCs 3yr PS+ ProDeploy with Imaging REV
4,018.58
13710000-90080 4,018.58
150 Cultural A 15053000-80030 5006243 3/13/2025 PSOMAS LEAGUE OF WIVES SCULPTURE INSTALLATION JAN 2024
125.00
150 Cultural A 15053000-80030 5006243 3/13/2025 PSOMAS LEAGUE OF WIVES SCULPTURE INSTALLATION OCT 2024
155.00
15053000-80030 280.00
150 Cultural A 15053000-80702 20013730 3/13/2025 EAGLE NEWSPAPER LLC 05 PUBLIC ART AD-C3

VARIATIONS ON THE SQUARE
839.00
150 Cultural A 15053000-80702 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MONTHLY SUBSCRIPTION

SERVICE

16.00 15053000-80702 855.00
150 Cultural A 15053000-80704 20013796 3/13/2025 LISA MARIE CAPANO 05 PUBLIC ART-LIBRARY

MURAL RESTORATN &

CONSERVATN
2,780.00
15053000-80704 2,780.00
150 Cultural A 15053000-80706 20013753 3/13/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 C3 VARIATIONS ON A
SQUARE OPENREFRESHMENTS
125.27
15053000-80706 125.27
160 Recreation 160-20180 20013916 3/20/2025 ONE-TIME VENDOR -

RECREATION
00 PAYMENT REFUND FOR

CANCELED EVENT
1,298.00
160 Recreation 160-20180 20013913 3/20/2025 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
650.00
160 Recreation 160-20180 20013915 3/20/2025 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160-20180 2,148.00
160 Recreation 16051000-47017 20013803 3/13/2025 ONE-TIME VENDOR -

RECREATION
01 REFUND OF CREDIT ON

ACCOUNT

12.00 160 Recreation 16051000-47017 20013801 3/13/2025 ONE-TIME VENDOR -

RECREATION
01 REFUND OF CREDIT ON

ACCOUNT

11.12 160 Recreation 16051000-47017 20013804 3/13/2025 ONE-TIME VENDOR -

RECREATION
01 REFUND OF CREDIT ON

ACCOUNT

54.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 40
160 Recreation 16051000-47017 20013802 3/13/2025 ONE-TIME VENDOR -

RECREATION
01 REFUND OF CREDIT ON

ACCOUNT
235.00
160 Recreation 16051000-47017 20013909 3/20/2025 ONE-TIME VENDOR -

RECREATION
00 REFUND OF CREDIT ON

ACCOUNT

37.50 160 Recreation 16051000-47017 20013914 3/20/2025 ONE-TIME VENDOR -

RECREATION
00 REFUND OF CREDIT ON

ACCOUNT

47.24 160 Recreation 16051000-47017 20013910 3/20/2025 ONE-TIME VENDOR -

RECREATION
00 REFUND OF CREDIT ON

ACCOUNT

26.00 160 Recreation 16051000-47017 20013912 3/20/2025 ONE-TIME VENDOR -

RECREATION
00 REFUND OF CREDIT ON

ACCOUNT

80.00 160 Recreation 16051000-47017 20013911 3/20/2025 ONE-TIME VENDOR -

RECREATION
00 REFUND OF CREDIT ON

ACCOUNT
220.00
16051000-47017 722.86
160 Recreation 16051101-80030 5006292 3/20/2025 MATCH POINT TENNIS COURTS INC.
08 TENNIS COURT

MAINTENANCE SERVICES - FEB
2,780.25
160 Recreation 16051101-80030 20013854 3/20/2025 SECTRAN SECURITY INC. 03. Armored Car Service 465.56 160 Recreation 16051101-80030 20013884 3/20/2025 CSG FORTE PAYMENTS, INC.
04 FEB CREDIT CARD FEES 3,232.84
16051101-80030 6,478.65
160 Recreation 16051101-80100 20013860 3/20/2025 T & T JANITORIAL, INC. 01 JANITORIAL FEB 25 855.01 16051101-80100 855.01
160 Recreation 16051101-80110 20013740 3/13/2025 SDG&E-(REC ACCT) 06 ELEC 1835 STRAND WAY 10/18/24 - 11/05/24
16,660.14
16051101-80110 16,660.14
160 Recreation 16051101-80111 20013740 3/13/2025 SDG&E-(REC ACCT) 02 ELEC 1835 STRAND WAY 10/18/24 - 11/05/24
2,991.91
16051101-80111 2,991.91
160 Recreation 16051101-80131 5006309 3/20/2025 AIS - ADVANCED IMAGING

STRATEGIES
03 Aquatics Copier 81.48
160 Recreation 16051101-80131 5006309 3/20/2025 AIS - ADVANCED IMAGING

STRATEGIES
03 Aquatics Copier 2.48
16051101-80131 83.96
160 Recreation 16051101-80350 20013824 3/20/2025 EAGLE NEWSPAPER LLC 01 E&J FEB AD. 417.00 16051101-80350 417.00
160 Recreation 16051101-80571 5006323 3/20/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 204.43
16051101-80571 204.43

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 41
160 Recreation 16051102-80056 5006246 3/13/2025 MELINDA EVERETT 03 JUMP ROPE 01/08/25 - 02/04/25
840.00
160 Recreation 16051102-80056 5006306 3/20/2025 ED ROEDER 03 YOUTH ART CLASSES 01/08/25 - 01/29/25
827.75
16051102-80056 1,667.75
160 Recreation 16051102-80100 20013860 3/20/2025 T & T JANITORIAL, INC. 01 JANITORIAL FEB 25 9,040.17 16051102-80100 9,040.17
160 Recreation 16051103-80130 20013733 3/13/2025 KNORR SYSTEMS INT'L LLC
01 SURGE PIT FLOAT 7,175.22
160 Recreation 16051103-80130 20013733 3/13/2025 KNORR SYSTEMS INT'L LLC
01 REPROGRAM BECS

CONTROLLER - LABOR
910.75
16051103-80130 8,085.97
160 Recreation 16051103-80595 5006290 3/20/2025 SPARKLETTS 01 DRINKING WATER 136.81 16051103-80595 136.81
160 Recreation 16051103-80605 5006241 3/13/2025 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,350.02
160 Recreation 16051103-80605 5006287 3/20/2025 WESTAIR GASES &

EQUIPMENT
01 CYLINDER RENTAL INVOICE 1,276.29
160 Recreation 16051103-80605 5006260 3/13/2025 HASA INC. 01 MURITIC ACID / WATER

PURIFICATION AGENTS
211.50
160 Recreation 16051103-80605 5006313 3/20/2025 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
1,109.29
160 Recreation 16051103-80605 5006260 3/13/2025 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
924.41
16051103-80605 4,871.51
160 Recreation 16051107-80030 5006274 3/20/2025 M B OLIVER, INC 06 RODENT / INSECT CONTROL @ JDSC
125.00
16051107-80030 125.00
160 Recreation 16051107-80056 5006242 3/13/2025 ETHYANNE ANDRES 01 STRETCH AND RESTORE YOGA 01/30/25 - 02/27/25
1,107.40
160 Recreation 16051107-80056 5006242 3/13/2025 ETHYANNE ANDRES 01 STRENGTH, BALACE & FLEX 01/31/25 - 02/28/25
275.80
160 Recreation 16051107-80056 5006242 3/13/2025 ETHYANNE ANDRES 01 STRENGTH, BALACE & FLEX 01/31/25 - 02/28/25
546.00
160 Recreation 16051107-80056 5006242 3/13/2025 ETHYANNE ANDRES 01 STRENGTH, BALACE & FLEX 01/31/25 - 02/28/25
910.00
160 Recreation 16051107-80056 5006242 3/13/2025 ETHYANNE ANDRES 01 SENIOR STRENGTH CLINIC 01/31/25 - 02/22/25
283.50
160 Recreation 16051107-80056 20013773 3/13/2025 LORENA BACA AGUIRRE 01 SPANISH CLASS 01/08/25 - 02/04/25
798.00
160 Recreation 16051107-80056 20013783 3/13/2025 MARGARET STARK 01 ZUMBA GOLD 01/27/25 - 02/25/25
294.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 42
160 Recreation 16051107-80056 20013787 3/13/2025 VANESSA LEE WILLIAMS 01 BALLROOM DANCING 01/24/25 - 02/06/25
666.40
16051107-80056 4,881.10
160 Recreation 16051107-80100 20013860 3/20/2025 T & T JANITORIAL, INC. 01 JANITORIAL FEB 25 4,662.06 16051107-80100 4,662.06
180 Planning D 18040101-80041 5006250 3/13/2025 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN GEN 01 8199-0004 997.50
18040101-80041 997.50
180 Planning D 18040101-80055 5006258 3/13/2025 DUDEK 02. 355 GLORIETTA PL - SRVS FOR 122824-012425
7,189.05
180 Planning D 18040101-80055 5006258 3/13/2025 DUDEK 01. HISTORIC CONTEXT STMT - SRVS FOR 122824-012425
520.00
180 Planning D 18040101-80055 5006262 3/13/2025 BOWMAN CONSULTING

GROUP, LTD

MARKET/ECONOMIC ANALYSES
- SRVS THRU 013125
190.00
180 Planning D 18040101-80055 5006262 3/13/2025 BOWMAN CONSULTING

GROUP, LTD

07. HISTORIC EIR - SERVICES
THRU 013125
688.75
180 Planning D 18040101-80055 5006262 3/13/2025 BOWMAN CONSULTING

GROUP, LTD

CHABAD OF CORONADO -
SERVICES THRU 013125

95.00 18040101-80055 8,682.80
180 Planning D 18040101-80340 20013747 3/13/2025 AMERICAN PLANNING

ASSOCIATION

05. MEMBERSHIP 040125-
033126 - T. OLSEN
669.00
18040101-80340 669.00
180 Planning D 18040101-80571 5006323 3/20/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 19.27
18040101-80571 19.27
180 Planning D 18040101-80650 20013730 3/13/2025 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICES - ADS #2122 & #2125
105.00
180 Planning D 18040101-80650 20013730 3/13/2025 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD #2192

45.00 18040101-80650 150.00
180 Building D 18040102-80030 20013749 3/13/2025 HDL SOFTWARE LLC 01. NEW ACCOUNTS

PROCESSED - PERIOD ENDING
013125
693.16
18040102-80030 693.16
180 Building D 18040102-80051 20013795 3/13/2025 INTERWEST CONSULTING GROUP, INC.

01. INSPECTION SERVICES - M.

HENRIQUEZ - JAN 2025
664.00
18040102-80051 664.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 43
180 Building D 18040102-80131 5006309 3/20/2025 AIS - ADVANCED IMAGING

STRATEGIES
00 Bldg Copier 21.77
18040102-80131 21.77
180 Building D 18040102-80571 5006323 3/20/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 77.09
18040102-80571 77.09
201 Highway Us 20132000-80030 20013811 3/20/2025 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 25 4.88 20132000-80030 4.88
201 Highway Us 20132000-80280 20013811 3/20/2025 VESTIS GROUP, INC. 01 UNIFORMS FEB 25 10.17 20132000-80280 10.17
203 RMRA Dept. 20332000-80030 20013876 3/20/2025 SIEMENS MOBILITY, INC PREVENTATIVE SIG MAINT; CALL OUTS JAN 2025
852.50
203 RMRA Dept. 20332000-80030 20013876 3/20/2025 SIEMENS MOBILITY, INC PREVENTATIVE SIG MAINT; MAINTENANCE JAN 2025
1,015.00
20332000-80030 1,867.50
220 Marina Ope 22054902-80030 20013751 3/13/2025 CALIFORNIA YACHT MARINA
01 MANAGEMENT FEE FEB25 3,350.00
22054902-80030 3,350.00
220 Marina Ope 22054902-80110 20013737 3/13/2025 SDG&E CITY HALL 02 ELEC FEB25 1715 STRAND WAY SUITE 200
136.59
220 Marina Ope 22054902-80110 20013737 3/13/2025 SDG&E CITY HALL 01 ELEC FEB25 1715 STRAND

WAY DOCK A
3,524.12
22054902-80110 3,660.71
400 Capital Pr 40070000-97930 20013768 3/13/2025 CLIENTFIRST CONSULTING GROUP.,
LLC.

ERP PM Implementation Oversight 7,752.50
400 Capital Pr 40070000-97930 5006259 3/13/2025 TYLER TECHNOLOGIES, INC.

ADDITIONAL HCM

IMPLEMENTATION
3,200.00
400 Capital Pr 40070000-97930 5006312 3/20/2025 TYLER TECHNOLOGIES, INC.

Payments Lane 7000 Terminal
Purchase
1,058.00
400 Capital Pr 40070000-97930 5006312 3/20/2025 TYLER TECHNOLOGIES, INC.

Payments PCI Service Fee
030125-082525
175.56
40070000-97930 12,186.06
400 Capital Pr 40070000-98090 5006315 3/20/2025 PERIPHERAL LLC JDSC LAWN BOWLING GREEN #21003; 25-BAR-010
49,080.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 44
400 Capital Pr 40070000-98090 5006315 3/20/2025 PERIPHERAL LLC LBG PAY APP #2; 21003 25-BAR010 15,810.00
400 Capital Pr 40070000-98090 20013891 3/20/2025 NORTHWEST SURFACING SPECIALISTS, LLC.

PAY APP #3 LAWN BOWLING
GREEN
203,179.04
40070000-98090 268,069.04
610 Wastewater 610-20220 20013904 3/20/2025 ONE-TIME VENDOR -

ENGINEERING

DEWATERING PERMIT REFUND
E2409-018
6,495.62
610-20220 6,495.62
610 W/W Projec 61071000-97220 5006316 3/20/2025 JENNETTE COMPANY, INC
PUMP STATION (POINT); 19-COES-684105,750.20
61071000-97220 105,750.20
610 W/W Projec 61071000-97770 5006297 3/20/2025 LAROC ENVIRONMENTAL PARKER PUMP STATION JAN 2025
5,560.30
610 W/W Projec 61071000-97770 5006263 3/13/2025 J.R. FILANC

CONSTRUCTION
COMPANY INC.

PARKER PUMP STATION DEC
2024
425,761.50
61071000-97770 431,321.80
610 W/W Operat 61081000-80030 20013811 3/20/2025 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 25 36.58 610 W/W Operat 61081000-80030 20013849 3/20/2025 GLOBAL POWER

GROUP,INC
11 EMERGENCY DIESEL ENG
GEN PM
1,355.00
610 W/W Operat 61081000-80030 20013849 3/20/2025 GLOBAL POWER

GROUP,INC
11 EMERGENCY GEN DIESEL

FUELING
550.97
610 W/W Operat 61081000-80030 20013849 3/20/2025 GLOBAL POWER

GROUP,INC
11 EMERGENCY GEN QTR PM 1,355.00
610 W/W Operat 61081000-80030 20013849 3/20/2025 GLOBAL POWER

GROUP,INC
11 EMERGENCY PUMP QTR PM 515.00
610 W/W Operat 61081000-80030 20013849 3/20/2025 GLOBAL POWER

GROUP,INC
11 EMERGENCY PUMP QTR PM 515.00
610 W/W Operat 61081000-80030 20013849 3/20/2025 GLOBAL POWER

GROUP,INC
11 EMERGENCY GEN QTR PM 1,065.00
610 W/W Operat 61081000-80030 20013849 3/20/2025 GLOBAL POWER

GROUP,INC
11 EMERGENCY GEN QTR PM 515.00
610 W/W Operat 61081000-80030 20013849 3/20/2025 GLOBAL POWER

GROUP,INC
11 EMERGENCY GEN QTR PM 1,385.00
610 W/W Operat 61081000-80030 20013849 3/20/2025 GLOBAL POWER

GROUP,INC
11 DIESEL ENGINE PORT GEN
PM
535.00
610 W/W Operat 61081000-80030 20013849 3/20/2025 GLOBAL POWER

GROUP,INC
11 DIESEL GEN PM 535.00
610 W/W Operat 61081000-80030 5006255 3/13/2025 EWT HOLDINGS III CORP 13 PS B SVC/EQUIP FEB 25 1,797.27 610 W/W Operat 61081000-80030 5006255 3/13/2025 EWT HOLDINGS III CORP 13 PS 356C SVC/EQUIP FEB 25 1,797.27 610 W/W Operat 61081000-80030 5006255 3/13/2025 EWT HOLDINGS III CORP 13 COASTAL CAMPUS SVC/EQUIP/VAP FEB 25
2,195.67
610 W/W Operat 61081000-80030 5006255 3/13/2025 EWT HOLDINGS III CORP 13 PS 1250 SVC/EQUIP/VAP FEB 25 2,175.48
610 W/W Operat 61081000-80030 5006255 3/13/2025 EWT HOLDINGS III CORP 13 CAYS PS SVC/EQUIP/VAP FEB 25
2,309.09
610 W/W Operat 61081000-80030 5006255 3/13/2025 EWT HOLDINGS III CORP 13 PS 307B SVC/EQUIP/VAP FEB 25
2,175.48

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 45
610 W/W Operat 61081000-80030 5006308 3/20/2025 EWT HOLDINGS III CORP 13 CSTL CAMPUS BIOXIDE 2/28/25
1,594.21
610 W/W Operat 61081000-80030 5006308 3/20/2025 EWT HOLDINGS III CORP 13 PS 356C BIOXIDE 2/28/25 3,098.12 610 W/W Operat 61081000-80030 5006308 3/20/2025 EWT HOLDINGS III CORP 13 PS B BIOXIDE 2/28/25 3,768.96 610 W/W Operat 61081000-80030 5006308 3/20/2025 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 2/28/25 3,939.72 610 W/W Operat 61081000-80030 5006308 3/20/2025 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 2/11/25 4,936.86 610 W/W Operat 61081000-80030 5006308 3/20/2025 EWT HOLDINGS III CORP 13 PS 307B BIOXIDE 2/11/25 1,463.67 610 W/W Operat 61081000-80030 5006308 3/20/2025 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 2/21/25 5,186.90 610 W/W Operat 61081000-80030 5006261 3/13/2025 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 12/18/24 225.00
610 W/W Operat 61081000-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
19 GIS 489.50
610 W/W Operat 61081000-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
19 GIS 1,046.25
610 W/W Operat 61081000-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
19 GIS 1,412.50
610 W/W Operat 61081000-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
19 GIS 1,131.00
610 W/W Operat 61081000-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
19 GIS 2,666.25
610 W/W Operat 61081000-80030 20013793 3/13/2025 EL DORADO COATINGS, INC.
18 SEWER VETOR TRUCK

SANDBLASTING
9,375.00
61081000-80030 61,146.75
610 W/W Operat 61081000-80100 20013860 3/20/2025 T & T JANITORIAL, INC. 01 JANITORIAL FEB 25 402.89 61081000-80100 402.89
610 W/W Operat 61081000-80110 20013741 3/13/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 307 OCEAN BLVD 85.50
610 W/W Operat 61081000-80110 20013741 3/13/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1128 G AVE 82.80
610 W/W Operat 61081000-80110 20013741 3/13/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/15-2/12/25 4,627.86
610 W/W Operat 61081000-80110 20013741 3/13/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 4,008.30
610 W/W Operat 61081000-80110 20013741 3/13/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 1,247.91
61081000-80110 10,052.37
610 W/W Operat 61081000-80112 20013815 3/20/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND 19.99
610 W/W Operat 61081000-80112 20013815 3/20/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE STREET 19.99
610 W/W Operat 61081000-80112 20013815 3/20/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORO CAYS 73.87
610 W/W Operat 61081000-80112 20013815 3/20/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST 111.95
61081000-80112 225.80

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 46
610 W/W Operat 61081000-80120 20013863 3/20/2025 XYLEM DEWATERING SOLUTIONS, INC.
01 RENTAL 2/4-3/3/25 3,069.45
61081000-80120 3,069.45
610 W/W Operat 61081000-80130 20013729 3/13/2025 CORONADO HARDWARE 03 PIPES PLUMBING 3-9 WWO

SWEEPER

63.54 610 W/W Operat 61081000-80130 5006283 3/20/2025 COUNTY OF SAN DIEGO, RCS
03 PUB SVS RADIO FEB 88.50
61081000-80130 152.04
610 W/W Operat 61081000-80131 5006309 3/20/2025 AIS - ADVANCED IMAGING

STRATEGIES
01 Wstwtr Copier 41.90
61081000-80131 41.90
610 W/W Operat 61081000-80132 5006231 3/13/2025 BARRETT ENGINEERED PUMPS, INC.
02 CORD, DISCHARGE KIT 2,360.80
610 W/W Operat 61081000-80132 20013841 3/20/2025 GRAINGER 04 CAPACITOR 18.73 61081000-80132 2,379.53
610 W/W Operat 61081000-80135 20013838 3/20/2025 WESTFLEX, INC. 01 CAM FITTING 1,740.62 61081000-80135 1,740.62
610 W/W Operat 61081000-80210 20013758 3/13/2025 SSD SYSTEMS 02 14TH TEE PUMP STATION

TROUBLESHOOT
189.00
610 W/W Operat 61081000-80210 20013764 3/13/2025 AT&T (CALNET 3) 02 9391063128 GOLF WWO 62.69 610 W/W Operat 61081000-80210 20013859 3/20/2025 AT&T (CALNET 3) 01 9391033613 WWO 31.65 610 W/W Operat 61081000-80210 20013859 3/20/2025 AT&T (CALNET 3) 02 9391063130 LG WWO 32.04 61081000-80210 315.38
610 W/W Operat 61081000-80280 20013811 3/20/2025 VESTIS GROUP, INC. 01 UNIFORMS FEB 25 6.06 61081000-80280 6.06
610 W/W Operat 61081000-80571 5006323 3/20/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 1,676.63
61081000-80571 1,676.63
610 W/W Operat 61081000-80575 20013729 3/13/2025 CORONADO HARDWARE 01 PLUMBING SUPPLIES 33.69 610 W/W Operat 61081000-80575 20013729 3/13/2025 CORONADO HARDWARE 01 CAULK AND PRIMER 55.22 610 W/W Operat 61081000-80575 20013729 3/13/2025 CORONADO HARDWARE 01 STEEL HOSE HANGER 27.99

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 47
610 W/W Operat 61081000-80575 20013729 3/13/2025 CORONADO HARDWARE 01 CHARGER, POWER

INVERTOR

99.11 610 W/W Operat 61081000-80575 20013729 3/13/2025 CORONADO HARDWARE 01 WALL & CAVITY FOAM, TAPE 47.39 61081000-80575 263.40
610 W/W Operat 61081000-80650 20013812 3/20/2025 VESTIS GROUP, INC. 04 LS NO PKT SHIRTS 332.24 610 W/W Operat 61081000-80650 20013841 3/20/2025 GRAINGER 04 SAFETY GLASSES 123.86 610 W/W Operat 61081000-80650 20013841 3/20/2025 GRAINGER 03 ADRIAN SAFETY GEAR 440.34 610 W/W Operat 61081000-80650 20013779 3/13/2025 NESTLE WATERS NORTH

AMERICA
02 WATER-WWO-1477 174.68
61081000-80650 1,071.12
620 G/C Operat 62082000-70033 20013811 3/20/2025 VESTIS GROUP, INC. 01 UNIFORM SERVICES 159.06 62082000-70033 159.06
620 G/C Operat 62082000-80030 5006305 3/20/2025 MERJAN ENTERPRISES INC
07 PM SVC MAR 25 59.48
62082000-80030 59.48
620 G/C Operat 62082000-80055 5006288 3/20/2025 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 790.00
62082000-80055 790.00
620 G/C Operat 62082000-80123 5006318 3/20/2025 FORD MOTOR COMPANY TRUCK LEASE MAR 25 824.15 62082000-80123 824.15
620 G/C Operat 62082000-80131 5006309 3/20/2025 AIS - ADVANCED IMAGING

STRATEGIES
01 Golf Copier 3.11
62082000-80131 3.11
620 G/C Operat 62082000-80134 20013840 3/20/2025 SPORTS TURF

IRRIGATION
01 PARTS FOR REPLACEMENT

ON SPRINKLERS
1,351.36
620 G/C Operat 62082000-80134 20013840 3/20/2025 SPORTS TURF

IRRIGATION
01 CREDIT MEMO -522.59
62082000-80134 828.77
620 G/C Operat 62082000-80210 20013875 3/20/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
02 1845 STRAND WAY GOLF
PHONE 03/01/25 - 03/31/25
657.66
62082000-80210 657.66

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 48
620 G/C Operat 62082000-80570 20013842 3/20/2025 TURF STAR, INC 01 CUP-SCALP & BEARING

SERVICE KIT FOR EQUIPMENT
R
393.06
62082000-80570 393.06
620 G/C Operat 62082000-80571 20013857 3/20/2025 FRONTIER

PERFORMANCE

LUBRICANTS
01 DRUM OF HYDRAULIC FLUID 2,292.01
620 G/C Operat 62082000-80571 5006323 3/20/2025 MANSFIELD ENERGY CORP.
01 DIESEL 827.98
62082000-80571 3,119.99
620 G/C Operat 62082000-80576 5006286 3/20/2025 MIDWEST MOTOR SUPPLY CO. INC.,
01 FASTENERS FOR

EQUIPMENT REPAIR
147.66
62082000-80576 147.66
620 G/C Operat 62082000-80630 20013858 3/20/2025 JIM DAVIS LLC 01 BRENNTAG 34% HYDROGEN

PEROXIDE FOR BOWLING
1,422.30
62082000-80630 1,422.30
620 G/C Operat 62082000-90080 20013842 3/20/2025 TURF STAR, INC 01 KIT UNIV GROOMER22IN

FOR EQUIPMENT REPAIR
3,940.84
62082000-90080 3,940.84
630 Storm Drai 630-20240 20013903 3/20/2025 ONE-TIME VENDOR -

ENGINEERING
SW2402-004 PERMIT REFUND 1,938.00
630 Storm Drai 630-20240 20013905 3/20/2025 ONE-TIME VENDOR -

ENGINEERING
SW2311-009 PERMIT REFUND 1,938.00
630-20240 3,876.00
630 S/D Operat 63083301-80030 5006261 3/13/2025 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 12/18/24 225.00
630 S/D Operat 63083301-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
06 GIS 185.75
630 S/D Operat 63083301-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
05 GIS 2,666.50
630 S/D Operat 63083301-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
05 GIS 2,227.50
630 S/D Operat 63083301-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
05 06 GIS 1,462.50
630 S/D Operat 63083301-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
05 06 GIS 472.88
630 S/D Operat 63083301-80030 20013886 3/20/2025 STORM WATER

INNOVATIVE SOLUTIONS,
INC.
02 MAINTENANCE AND

INSPECTION
7,300.00
63083301-80030 14,540.13

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 49
630 S/D Operat 63083301-80100 20013860 3/20/2025 T & T JANITORIAL, INC. 01 JANITORIAL FEB 25 46.84 63083301-80100 46.84
630 S/D Operat 63083301-80130 5006283 3/20/2025 COUNTY OF SAN DIEGO, RCS
05 PUB SVS RADIO FEB 29.50
630 S/D Operat 63083301-80130 20013872 3/20/2025 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER MAIN BROOM 684.22
630 S/D Operat 63083301-80130 20013872 3/20/2025 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER GUTTER BROOMS 480.05
630 S/D Operat 63083301-80130 20013872 3/20/2025 UNITED ROTARY BRUSH

CORPORATION
02 OVERPAYMENT -275.88
63083301-80130 917.89
630 S/D Operat 63083301-80135 20013755 3/13/2025 UNITED FASTENER INC 02 SUPPLIES 150.31 63083301-80135 150.31
630 S/D Operat 63083301-80210 20013846 3/20/2025 AT&T 01 HIWATER PERIOD 08 31.57 63083301-80210 31.57
630 S/D - NPDE 63083303-80030 5006314 3/20/2025 LANGAN ENGINEERING AND
12 GIS 506.75
630 S/D - NPDE 63083303-80030 5006321 3/20/2025 MIKHAIL OGAWA ENGINEERING INC.

AS NEEDED SW SUPPORT; 24-
MOE-001
37,330.48
63083303-80030 37,837.23

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 1, 2025
City of Coronado Page 50

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
April 1, 2025 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 DECEMBER 31, 2024
RECOMMENDATION:

Examine the quarterly Reports on Investments and direct them to be 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 $237.8 million in cash and investments as of December 31, 2024.

ANALYSIS:

This report covers the period October 1, 2024, through December 31, 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 $ 53,826,335 23.50%
San Diego County Treasurer's Pooled Investment Fund 7,779,885 3.40% CAMP 90,767,308 39.63%
US Bank Loan Repayment Fund* 17,067,793 7.45%
CalPrivate Business Money Market 142,451 0.06%
Certificates of Deposit with San Diego Private Bank 250,000 0.11% Certificates of Deposit with San Diego Private Bank 41,194,130 17.98% US Money Market 17,680 0.01%
US Treasury Bills - 0.00%
OPEB and Pension Trust Investment Portfolio with PARS** 15,883,000 6.93% Sub-Total Investments 226,928,583 99.07%
City of Coronado Page 51
City investment earnings for the period October 1, 2024 through December 31, 2024, were $2,403,389, or 37.16% of the fiscal year budget projection of $6,467,808, with returns averaging

4.37% annually. The following schedule shows a comparison between the book value, market value, and year to date earnings of investments for the current period, July through September 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 October 1, 2024, through December 31, 2024, were $101,757. Attached are investment summaries for the City and Successor Agency and monthly reports for December 31, 2024, with market values for all investments.

Market Update
❖ At its March meeting, the Federal Open Market Committee (FOMC) kept the federal funds rate target range at 4.25%–4.5%, where it has remained since December 2024. ❖ The Consumer Price Index (CPI) declined slightly year-over-year to 2.8% in February, down from 3.0% in January 2025.
❖ Tariffs and Trade:
o Tariffs on Mexico and Canada took effect in early March with a one-month exemption for autos and any items covered under the United States-Mexico-Canada Trade Agreement (“USMCA”).
o An additional 10% tariff was levied on China, and a 25% tariff on steel and aluminum was set to take effect on March 12.

Demand Deposit Accounts:

US Bank Operating Account 1,626,492 0.71%
US Bank HRA Account 26,204 0.01%
US Bank FSA Account 95,232 0.04%
CalPrivate Bank Money Market Account 377,615 0.16%
Sub-Total Demand Deposit Accounts 2,125,543 0.93%
Total All Investments $ 229,054,126
* Resctricted for public use capital improvements
** Restricted for Other Post Employment Benefits (OPEB) and Pension stablization PARS Market Value as of December 31, 2024 totaled $21,676,300 Book value of Market value of FYTD Investment
As of : Investments Investments Earnings
Oct - Dec FY 2023-24 $ 216,680,998 $ 219,787,729 $ 3,539,676 3.27% Oct - Dec FY 2024-25 226,928,583 236,388,230 4,957,408 4.37% Average Investment
AnnualReturn
Book Value
% of Total
Investments
Local Agency Investment Fund $ 8,734,787 99.99%
Cash in Bank at Union Bank 781 0.01%
Total Cash and Investments $ 8,735,568 100.00%
City of Coronado Page 52
o The market is also focusing on the potential for reciprocal tariffs to be announced in early April, which may be met by retaliatory tariffs.
❖ These tariffs are expected to increase prices for affected products, impacting both businesses and consumers. The resulting inflationary pressure may limit the Federal Reserve’s ability to reduce interest rates in the near term.

Allocation Changes for Quarter-Ending Changes for September 30, 2024:
❖ The City continued to rebalance the Local Agency Investment Fund (LAIF) and San Diego County Treasurers’ Pooled Investment Fund (SDCTPIF) to $53.8M and $7.8M, respectively.

As of December 2024, the funds are yielding 4.71% and 3.61%, respectively. ❖ US Treasury Bills: Approximately $10.4M of 26-week US Treasury Bills matured in November.

After evaluating available reinvestment rates, the matured funds were transferred out of the account. A 52-week Certificate of Deposit Account Registry Services (CDARS) was purchased with the proceeds, yielding 4.3%.
❖ CDARS: Approximately $10.5M of 52-week CDARS matured in December and was repurchased for the same term, yielding 4.2%.
❖ While the City maintains exposure to longer-term investments through its allocations with LAIF and SDCTPIF, staff plan to explore other investment products with longer terms to further diversify investment durations.
❖ 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:

The City Council may decline to receive the report and provide further direction to staff.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Treasurer’s Report on Investments as of December 31, 2024 Submitted By: Administrative Services Department / John Kim City of Coronado Page 53
YTD
Date Serial Interest Maturity Par Book Market Investment Acquired Name Number Rate Date Value Value Value Earnings N/A Local Agency Invest Fund 4.620% ---- N/A 53,826,335 54,283,467 955,126 N/A San Diego County Treasurer's Pooled Fund Various Various Various N/A 7,779,885 7,823,000 239,747 02/16/24 CAMP 4.730% ---- N/A 90,767,308 93,933,409 2,177,703 10/04/18 US Bank Loan Repayment Fund 1.547% ---- N/A 17,067,793 17,067,793 * 264,068 06/13/24 CalPrivate Business Money Market 3.360% ---- N/A 142,451 142,451 9,895 03/09/20 CalPrivate Bank - CD (12 mo) 4.900% 03/09/25 250,000 250,000 250,000 6,029 12/28/23 CalPrivate - CDARS (52 wk - Matured) 5.150% 12/26/24 - - - 261,075 06/27/24 CalPrivate - CDARS (52 wk) 5.300% 06/26/25 10,237,161 10,237,161 10,237,161 276,276 09/26/24 CalPrivate - CDARS (52 wk) 4.300% 09/25/25 10,000,000 10,000,000 10,000,000 114,636 12/05/24 CalPrivate - CDARS (52 wk) 4.300% 12/04/25 10,430,000 10,430,000 10,430,000 33,227 12/26/24 CalPrivate - CDARS (52 wk) 4.200% 12/26/25 10,526,969 10,526,969 10,526,969 7,270 02/21/24 US Money Market 4.780% ---- N/A 17,680 17,680 61,740 05/22/24 US Treasury Bills (Matured) 5.220% 11/14/24 - 0 0 214,477 03/09/20 Pension Trust Portfolio (PARS) 13,808,000 17,908,387 ** 0 03/09/20 OPEB Trust Investment Portfolio (PARS) 2,075,000 3,767,913 ** 0 Subtotal 226,928,583 236,388,230 4,621,269
US Bank Operating Account 1,626,492 1,626,492 0
US Bank HRA Account 26,204 26,204 0
US Bank FSA Account 95,232 95,232 0
CalPrivate Money Market Account 377,615 377,615 0
Total Investments and Cash as of DECEMBER 31, 2024 229,054,126 238,513,773 4,621,269 Fiscal Year 2024-25 Budget 6,467,808
YTD
Date Serial Interest Maturity Par Book Market Investment Acquired Name Number Rate Date Value Value Value Earnings Various Local Agency Investment Fund 4.620% ---- N/A 8,734,787 8,731,485 348,340 US Bank Cash 781 781 -
Total Investments and Cash as of DECEMBER 31, 2024 8,735,568 8,732,266 348,340 12/31/2024
** As of December 31, 2024, the Trust Fund maintained with PARS had unrealized gains of $4,100,387 for Pension and $1,692,913 for OPEB. OPEB Trust established

TREASURER'S REPORT ON INVESTMENTS

INVESTMENT SUMMARY
December 31, 2024

CITY OF CORONADO
* Restricted for public use capital improvements.

John Kim, City and Successor Agency Treasurer
Market prices used to calculate market value were obtained from Local Agency Investment Fund and Union Bank. I certify this report accurately reflects all City and Successor Agency pooled investments and conforms with all State laws and the City's Investment Policy adopted by the City Council on August 15, 2017. A copy of this policy is available at the office of the City Clerk. In Compliance with the California
Code Section 53646, I certify the investment program herein provides sufficient investment liquidity and together with anticipated revenues will meet the City's estimated expenditures for the next six months. in January 2014 and Pension Trust established in October 2015.

SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT AGENCY OF THE CITY OF CORONADO Attachment 1
City of Coronado Page 54
Attachment 1
City of Coronado Page 55
Attachment 1
City of Coronado Page 56
Account Statement For the Month Ending December 31, 2024 CITY OF CORONADO - City of Coronado - CAMP -
Trade Settlement Share or Dollar Amount Total
Date Date Transaction Description Unit Price of Transaction Shares Owned CAMP Pool
Opening Balance 93,558,828.54
12/31/24 01/02/25 Accrual Income Div Reinvestment - Distributions 1.00 374,580.58 93,933,409.12 93,933,409.12
93,933,409.12
93,933,409.12
93,570,911.78
3,166,100.68

0.00 0.00
93,933,409.12

0.00 374,580.58
93,933,409.12

0.00 0.00
374,580.58
93,558,828.54
Monthly Distribution Yield
Average Monthly Balance
Closing Balance
Month of Fiscal YTD
Cash Dividends and Income
Closing Balance
Check Disbursements
Redemptions (Excl. Checks)
Purchases
Opening Balance
Closing Balance
December January-December

4.73%
PFM Asset Management, a division of Account 570-03 Page 2 U.S. Bancorp Asset Management, Inc.

Attachment 1
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CITY COUNCIL STAFF REPORT
April 1, 2025 8a

INTRODUCTION OF AN ORDINANCE AMENDING PORTIONS OF CORONADO MUNICIPAL CODE CHAPTERS 86.34 AND 86.70 TO IMPLEMENT THE CALIFORNIA COASTAL COMMISSION’S SUGGESTED MODIFICATIONS REQUIRED TO OBTAIN CERTIFICATION OF THE CITY’S LOCAL COASTAL PROGRAM RELATED TO THE SIXTH CYCLE HOUSING

ELEMENT UPDATE
RECOMMENDATION:

Introduce an Ordinance titled “An Ordinance of the City Council of the City of Coronado Amending Portions of the Coronado Municipal Code Related to the Sixth Cycle Housing Element Update”.

BACKGROUND:

The Housing Element is one of seven state-mandated elements included in the City’s General Plan and is the only one required to be updated periodically. Its purpose is to identify and plan for existing and projected housing needs in the region within the eight-year planning cycle.

The City adopted the Housing Element Update and required Zoning Ordinance and Local Coastal Program (LCP) Amendments in April 2024. After adoption, the Amendments were submitted to the California Coastal Commission (CCC) for Certification as is required due to the City’s location within the Coastal Zone. On December 12, 2024, the California Coastal Commission approved the LCP Amendments with modifications that update the plan to provide clarity and affirmative language to ensure consistency with the Chapter 3 policies of the Coastal Act in regard to visitorserving commercial uses and coastal hazards (Attachment 2).

ANALYSIS:

The CCC modifications are not considered major. The CCC’s stated goal with the modifications was to ensure consistency with their policies to maintain visitor-serving commercial uses and acknowledge coastal hazards. The modifications are specific to Coronado Municipal Code Chapters 86.34 – Housing Element Opportunity Site Overlay Zone, and Chapter 86.70 – Coastal Permits, as well as incorporating the Housing Element Opportunity Site Overlay Zone into the LCP Implementation Plan. The latter is achieved by including CMC Chapter 86.34 and the updated Zoning Map showing the Housing Element Overlay Zones.

Changes required in CMC Chapter 86.34 call for specifying that for commercially-zoned properties, shopkeeper units or live-work quarters are allowed on the entire ground floor, that residential uses may front on Second Street between A and B Avenues, and that other residential uses shall not occupy more than 50% of the total square footage of the ground floor and shall not front on a street. Additionally, a new section related to flood risk is to be included specific to 150 B Avenue, otherwise known as the Smart and Final property. This requires the owner to enter into an agreement with the City that includes the following acknowledgements and provisions:

1. That the property is located in an area of future sea level rise that may become hazardous in the future;

2. That sea level rise could render it infeasible to provide services to the site; City of Coronado Page 69

3. That the boundary between public land and private land may shift with rising seas and the development approval does not permit encroachment onto public trust land except for properties governed by the Court of Appeal decision in SLPR, LLC v. State Lands.

Com. (2020) 49 Cal.App.5th 284;

4. That additional adaptation strategies may be required in the future to address sea level rise consistent with the Coastal Act and certified LCP;

5. That the owner waives any rights under Coastal Act Section 30235 and related LCP policies to hard shoreline armoring to protect the development;

6. That the structure may be required to be removed or relocated and the site restored if it becomes unsafe;

7. The owner shall provide notice in the lease to all occupants of the provisions stated above; and

8. That the finished first floor of the development shall be elevated at least above existing grade and shall not include subterranean parking garages or basements.

The current property owner of 150 B Avenue was in communication with City and CCC staff regarding these acknowledgements and provisions prior to the CCC hearing in December and was amenable to the language.

One final change to CMC Chapter 86.34 included additional language related to the “By-right approval” language that called out a coastal permit in addition to the language requiring ministerial design review.

Changes required in CMC Chapter 86.70 provide reference to the City’s overall LCP rather than CMC Chapters 86.74 and 86.76 which are related to Waterfront Development and Protection of Natural Ocean and Bay Processes.

A redline version of the CMC amendments can be found in Attachment 3.

FISCAL IMPACT:

Housing Elements are required by the State and are intended to effectuate State policy. Some State and SANDAG funding is contingent upon a State-certified Housing Element. Without a certified Housing Element, Coronado is not eligible to receive these funds. Additionally, if found out of compliance the State can suspend the City’s authority to issue building permits, grant zone changes or variances, or grant subdivision map approvals, and can fine the City up to $100,000 per month. AB 72, passed in 2017, further strengthened State housing law by allowing for HCD to refer any non-compliance to the State Attorney General for enforcement. This happened when the State sued Huntington Beach in 2019 for removing capacity to build affordable housing units and forced them to rezone sites to provide adequate affordable housing.

ALTERNATIVE:

The City Council may choose to not adopt the CCC’s suggested modifications and risk not obtaining certification of the amended LCP, therefore losing Housing Element Certification.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

The project is exempt from the requirements of the California Environmental Quality Act pursuant to Government Code Section 65759, because the project consists of actions necessary to bring the City’s General Plan into conformance with state law under the terms of a judgment entered by the Superior Court of San Diego on November 8, 2023. As provided in Government Code Section 65759, the City has prepared and Environmental Assessment (EA), the content of which substantially conforms to the required content for a draft environmental impact report set forth in City of Coronado Page 70
Article 9 (commencing with Section 15140) of Title 14 of the California Code of Regulations, to analyze potential environmental impacts from the project. The EA identifies mitigation measures that are required to reduce potential impacts to a less than significant level related to Biology (preconstruction nesting bird survey), Cultural Resources (archaeological and Native American monitor), Geology and Soils (fault study and geotechnical reports required prior to construction, and paleontological monitoring), Greenhouse Gas Emissions (Require project attributes to comply with the 2022 Scoping Plan design requirements, and Noise (vibration impact analysis).

All other impact areas are considered less than significant without mitigation.

PUBLIC NOTICE:

Public notice was published in the Coronado Eagle and Journal on March 19, 2025.

ATTACHMENTS:

1. Draft Ordinance No. 2025-03

2. California Coastal Commission Certification Letter

3. Proposed Coronado Municipal Code Amendments in Redline Submitted By: Community Development Department / Jesse Brown City of Coronado Page 71
Attachment 1
1 ORDINANCE NO. 2025-03

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

CORONADO, AMENDING PORTIONS OF THE CORONADO

MUNICIPAL CODE RELATED TO THE SIXTH CYCLE HOUSING

ELEMENT UPDATE
WHEREAS, State Housing Element law (Government Code Section 65580 et seq.) requires that the City Council adopt a Housing Element for the eight-year period 2021-2029 to accommodate the City of Coronado regional housing need allocation (RHNA) of 912 housing units, comprised of 481 lower-income units, 159 moderate-income units, and 272 above moderate-income units; and
WHEREAS, pursuant to Assembly Bill 1398 (AB 1398), because the City of Coronado had not adopted a compliant housing element within one year of the statutory deadline, rezones to accommodate the RHNA are required in order to be found compliant, which is required by Government Code Sections 65583(c)(1)(A), and 65583.2(c); and WHEREAS, the City Council of the City of Coronado seeks to comply with AB 1298 and Government Code Sections 65583(c)(1)(A), and 65583.2(c) through the updating of existing City regulations necessary to achieve the RHNA outlined in the City’s 6th Cycle Housing Element Update; and
WHEREAS, updating the City’s zoning ordinance would further many of the programs identified in the 6th Cycle Housing Element Update; and WHEREAS, a public hearing was held by the Planning Commission on March 26, 2024.

Evidence, both written and oral, was presented to, and considered by, the Planning Commission at this public hearing; and
WHEREAS, at the hearing, the Planning Commission recommended the City Council review and deny this Ordinance; and
WHEREAS, a public hearing was held by the City Council on April 16, 2024 where the Local Coastal Program and Zoning Ordinance amendments were adopted; and WHEREAS, the City is located entirely within the Coastal Zone as identified by the California Coastal Commission, and therefore requires that the City’s Local Coastal Program be updated to implement the Housing Element Update and associated Zoning Ordinance Amendments; and
WHEREAS, On December 12, 2024, the California Coastal Commission approved the Zoning and Local Coastal Program Amendments with suggested modifications that updated the plan to provide clarity and affirmative language to ensure consistency with the Chapter 3 policies of the Coastal Act in regard to visitor-serving commercial uses and coastal hazards; and WHEREAS, a public hearing was held by the City Council April 1, 2025 to include the California Coastal Commission suggested modifications in the City’s Zoning Ordinance.

Evidence, both oral and written, was presented to, and considered by, the City Council at this public hearing.

City of Coronado Page 72
Attachment 1
2 NOW, THEREFORE, the City Council of the City of Coronado hereby ordains as follows:

Section 1. All of the above statements are true and incorporated herein.

Section 2. An Environmental Assessment was prepared pursuant to Government Code Section 65759.

Section 3. Sections 86.34.020, 86.34.030, 86.34.040 and 86.70.052 of the Coronado Municipal Code are hereby amended to read as follows:

SEE EXHIBIT “A”
Section 4. Severability. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Chapter, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this Chapter, or its application to any other person or circumstance. The City Council declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more other sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.

EFFECTIVE DATE: This Ordinance shall be effective thirty (30) days after its adoption.

Within fifteen (15) days after its adoption, the City Clerk of the City of Coronado shall cause this Ordinance to be published pursuant to the provisions of Government Code Section 36933.

INTRODUCED AND FIRST READ at a regular meeting of the City Council of the City of Coronado, California, on the 1st day of April 2025; and THEREAFTER ADOPTED at a regular meeting of the City Council of the City of Coronado, California, on the 15th day of April 2025, by the following vote:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:
____________________________________
JOHN D. DUNCAN, Mayor of the
City of Coronado, California
ATTEST:
__________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado Page 73
Attachment 1
3 City of Coronado, California
*****

STATE OF CALIFORNIA)
COUNTY OF SAN DIEGO: ss.

CITY OF CORONADO)
I, Kelsea Holian, City Clerk of the City of Coronado, hereby certify that the foregoing ORDINANCE NO. 2025-03 passed at the 15th day of March 2025 after having been read at the regular meeting of said City Council held on the 1st day of March 2025. ________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado, California
City of Coronado Page 74
Attachment 1
4 EXHIBIT A
Chapter 86.34

HOUSING ELEMENT OPPORTUNITY SITE OVERLAY ZONE

86.34.020 Permitted Uses
Allowed uses in the HE Overlay Zone are the same as the underlying basic zone except as provided below.

C. Commercial Designated Properties. For property designated Commercial, a mix of shopkeeper units and residential uses are allowed on the ground floor as follows:
i. Shopkeeper units or live-work quarters may occupy the entire ground floor and may front a street;
ii. Residential uses may front 2nd Street between B Avenue and C Avenue; and iii. Other residential uses shall not occupy more than 50 percent of total square feet of the ground floor and shall not front a street.

86.34.030 Development Standards
Development standards in the HE Overlay Zone are the same as the underlying basic zone except as provided below.

D. Flood Risk. The following shall be required for projects at 150 B Avenue (APNs5361022800, 5361022000, 5361023100, 5361023200, 5361023300) and 201 6th Street (APNs 5364111100, 5364111000, 5364110900, 5364110800, 5364110700, 5364110600, 5364110500, 5364110400, 5364110300, 5364110200, 5364110100, 5360100500):
a) The record owner of the development shall enter into an agreement with the City prior to or concurrent with the issuance of a coastal permit in a form that is approved by the City Attorney. The agreement shall include the following acknowledgements and provisions:
1) that the development is located in an area of future sea level rise, including flooding and storms, that may become hazardous in the future; 2) that sea level rise could render it infeasible to provide services to the site; 3) except as to properties governed by the Court of Appeal decision in SLPR, LLC v. State Lands Com. (2020) 49 Cal.App.5th 284, the boundary between public land (tidelands) and private land may shift with rising seas and the development approval does not permit encroachment onto public trust land; 4) that additional adaptation strategies may be required in the future to address sea level rise consistent with the Coastal Act and certified LCP; 5) that the owner waives any rights under Coastal Act Section 30235 and related LCP policies to hard shoreline armoring to protect the development; and 6) that the structure may be required to be removed or relocated and the site restored if it becomes unsafe.

City of Coronado Page 75
Attachment 1
5 b) The record owner of the development shall provide notice in the lease to all occupants of the development of the acknowledgements and provisions specified in 86.34.030D(a). c) The first finished floor of the development shall be elevated at least above existing grade.

The development shall not include subterranean parking garages or basements.

86.34.040 By-Right Approval Process
B. As used in this section, “Lower income households” are defined in Health and Safety Code Section 50079.5. “By-right approval” means that the project does not require a special use permit, planned unit development permit, or other discretionary City review or approval. A byright approval process may include ministerial design review as required pursuant to Coronado Municipal Code Title 80 or a coastal permit as required pursuant to Coronado Municipal Code Title 86 Chapter 86.70. Any project that proposes or requires a subdivision map is required to comply with all State and local subdivision requirements.

City of Coronado Page 76
Attachment 1
6 Chapter 86.70

COASTAL PERMITS

86.70.052 Exempt categories of development.

The City, after public hearings, has identified the following categories of development as having no potential for any significant adverse effect, either individually or cumulatively, on coastal resources or on public access to, or along, the coast, and has therefore exempted these development categories from City coastal permit requirements (as per CMC 86.70.040):

A. Improvements to existing single-family dwelling buildings (in accordance with the LCP); B. Improvements to existing duplexes (in accordance with the restrictions of the LCP); C. Repair or maintenance activities that do not result in an addition to, or enlargement or expansion of, the object of such repair or maintenance activities; provided, however, that if the City determines that certain extraordinary methods of repair and maintenance involve a risk of substantial adverse environmental impact, it shall prohibit the use of such methods; and provided, that the activities abide to the restrictions of the LCP; D. The installation, testing, and placement in service of the replacement of any necessary utility connection between an existing services facility and any development approved pursuant to the LCP);
H. Construction of a single-family dwelling building on a legal lot of record in conformance to all applicable requirements of the LCP;
I. Construction of a duplex on a legal lot of record in conformance to all applicable requirements of the LCP;
K. Activities not requiring an initial study under CEQA, an environmental assessment under NEPA, a Planning Commission or City Council interpretation, or issuance of a special use permit or variance; and provided the activities as reviewed within the policies of the Coastal Act shall not create a potential for any adverse effect either individually or cumulatively on coastal resources and the activities conform with all provisions of the LCP. (Ord. 1588) City of Coronado Page 77

STATE OF CALIFORNIA - NATURAL RESOURCES AGENCY GAVIN NEWSOM, GOVERNOR

CALIFORNIA COASTAL COMMISSION

SAN DIEGO DISTRICT OFFICE
7575 METROPOLITAN DRIVE, SUITE 103
SAN DIEGO, CA 92108-4402
VOICE (619) 767-2370
FAX (619) 767-2384
December 12, 2024
Tina Friend, City Manager
1825 Strand Way
Coronado, CA 92118
(Sent by email)
Re: Certification of City of Coronado LCP Amendment No. LCP-6-COR-24-0018-1 (Housing Element Update)
Dear Tina Friend:

On December 12, 2024, the California Coastal Commission approved the above referenced amendment to the City of Coronado Local Coastal Program (LCP). The amendment updates the text, policies, and figures to revise the parking standards for residential projects and add a housing element overlay zone to implement the City’s Housing Element Update.

The Commission approved the LCP amendment with suggested modifications that update the plan to provide clarity and affirmative language to ensure consistency with the Chapter 3 policies of the Coastal Act in regard to visitor-serving commercial uses and coastal hazards. The attached modifications contain the specific changes adopted by the Coastal Commission.

Before the amendment request can become effectively certified, the Executive Director must determine that implementation of the approved amendment will be consistent with the Commission’s certification order. This is necessary because the amendment was certified with suggested modifications.

In order for the Executive Director to make this determination, the local government must formally acknowledge receipt of the Commission’s resolution of certification, including any terms or suggested modifications; and take any formal action which is required to satisfy them, such as revised plan policies, rezoning, or other ordinance revisions. This certification must also include production of new LCP text and figures demonstrating that the amendment, as approved by the Commission and accepted by the City, will be incorporated into the City’s certified Local Coastal Program immediately upon concurrence by the Commission of the Executive Director’s determination. The local government’s action must be completely consistent with the Commission’s certification order; if you are considering any change from what is presented in the attached suggested modifications, you should contact this office immediately.

The Commission’s certification order remains valid for six months from the date of its action; therefore, it is necessary for the City of Coronado to take the necessary steps Attachment 2
City of Coronado Page 78
2 within six months. If you believe that the City of Coronado will need additional time, you may request up to a one-year time extension but such an extension must be granted by the Coastal Commission at a subsequent hearing. As soon as the necessary documentation is received in this office and accepted, the Executive Director will report his/her determination to the Commission at its next regularly scheduled public hearing. If you have any questions about the Commission’s action or this final certification procedure, please contact our office. Thank you and the other staff members who worked on this planning effort. We remain available to assist you and your staff in any way possible to continue the successful implementation of the local coastal program.

Sincerely,
Melody Lasiter for

Diana Lilly
San Diego Coast District Manager
California Coastal Commission
Attachment 2
City of Coronado Page 79
3 Suggested Modifications
The underlined sections represent language to be added, and the struck-out sections represent language to be deleted from the language as originally submitted.

1. Incorporate the Housing Element Opportunity Site Overlay Zone (Exhibit 8) into the Implementation Plan.

2. On page 92 in Chapter 86.34 Housing Element Opportunity Site Overlay Zone, modify 86.34.020 Permitted Use as follows:

Allowed uses in the HE Overlay Zone are the same as the underlying basic zone except as provided below.

A. All HE Subzones. Multiple-family residential development is allowed in the HE Overlay Zone.

B. HE-1 Subzone. On 919 C Avenue (APN 5373423400) and 901 C Avenue (APN 5373420100), as shown in Figure 86.34-1, a church, church-related thrift store, and school programming may continue as an allowed use if the site is developed with new residential uses.

C. Commercial Designated Properties. For property designated Commercial, a mix of shopkeeper units and residential uses are allowed on the ground floor as follows:
i. Shopkeeper units or live-work quarters may occupy the entire ground floor and may front a street;
ii. Residential uses may front 2nd Street between B Avenue and C Avenue; and
iii. Other residential uses shall not occupy more than 50 percent of total square feet of the ground floor and shall not front a street.

3. On page 92 in Chapter 86.34 Housing Element Opportunity Site Overlay Zone, add to 86.34.030 Development Standards as follows:

D. Flood Risk. The following shall be required for projects at 150 B Avenue (APNs 5361022800, 5361022000, 5361023100, 5361023200, 5361023300) and 201 6th Street (APNs 5364111100, 5364111000, 5364110900, 5364110800, 5364110700, 5364110600, 5364110500, 5364110400, 5364110300, 5364110200, 5364110100, 5360100500):
(a) The record owner of the development shall enter into an agreement with the City prior to or concurrent with the issuance of a coastal permit in a form that is approved by the City Attorney. The agreement shall include the following acknowledgements and provisions: 1) that the development is located in an area of future sea level rise, including flooding and storms, that may become hazardous in the future; 2) that sea level rise could render it infeasible to provide services to the Attachment 2
City of Coronado Page 80
4 site; 3) except as to properties governed by the Court of Appeal decision in SLPR, LLC v. State Lands Com. (2020) 49 Cal.App.5th 284, the boundary between public land (tidelands) and private land may shift with rising seas and the development approval does not permit encroachment onto public trust land; 4) that additional adaptation strategies may be required in the future to address sea level rise consistent with the Coastal Act and certified LCP; 5) that the owner waives any rights under Coastal Act Section 30235 and related LCP policies to hard shoreline armoring to protect the development; and 6) that the structure may be required to be removed or relocated and the site restored if it becomes unsafe. (b)The record owner of the development shall provide notice in the lease to all occupants of the development of the acknowledgements and provisions specified in

86.34.030D(a).
(c) The first finished floor of the development shall be elevated at least above existing grade. The development shall not include subterranean parking garages or basements.

4. On page 93 in Chapter 86.34 Housing Element Opportunity Site Overlay Zone, modify 86.34.040B By-Right Approval Process as follows:

B. As used in this section, “Lower income households” are defined in Health and Safety Code Section 50079.5. “By-right approval” means that the project does not require a special use permit, planned unit development permit, or other discretionary City review or approval. A by-right approval process may include ministerial design review as required pursuant to Coronado Municipal Code Title 80 or a coastal permit as required pursuant to Coronado Municipal Code Title 86 Chapter 86.70. Any project that proposes or requires a subdivision map is required to comply with all State and local subdivision requirements.

5. On page 195 in Chapter 86.70.052 Coastal Permit, modify 86.70.052 Exempt Categories of Development as follows:

The City, after public hearings, has identified the following categories of development as having no potential for any significant adverse effect, either individually or cumulatively, on coastal resources or on public access to, or along, the coast, and has therefore exempted these development categories from City coastal permit requirements (as per CMC 86.70.040):

A. Improvements to existing single-family dwelling buildings (in accordance with the LCP restrictions of Chapter 86.74 CMC);
B. Improvements to existing duplexes (in accordance with the restrictions of the LCP Chapter 86.74 CMC);
C. Repair or maintenance activities that do not result in an addition to, or enlargement or expansion of, the object of such repair or maintenance activities; Attachment 2
City of Coronado Page 81
5 provided, however, that if the City determines that certain extraordinary methods of repair and maintenance involve a risk of substantial adverse environmental impact, it shall prohibit the use of such methods; and provided, that the activities abide to the restrictions of the LCP Chapters 86.72, 86.74 and 86.76 CMC; D. The installation, testing, and placement in service of the replacement of any necessary utility connection between an existing services facility and any development approved pursuant to the LCP this chapter (in 86.74 and 86.76 CMC); E. Maintenance dredging of existing navigation channels or moving dredged material from such channels to a disposal area outside the coastal zone, pursuant to a permit from the United States Army Corps of Engineers; F. The replacement of any structure other than a public works facility, destroyed by natural disaster; provided, that such replacement structure or facility shall conform to the applicable requirements of this title, shall be for the same use as the destroyed structure or facility, shall not exceed the floor area, height, or interior cubic volume of the destroyed structure or facility by more than 10 percent, and shall be sited in the same location on the affected property as the destroyed structure or facility;
G. Demolition of any building except visitor serving commercial uses; provided, however, that if the City determines that certain extraordinary methods of demolition involve a risk of substantial adverse environmental impact, it shall prohibit use of such methods;
H. Construction of a single-family dwelling building on a legal lot of record in conformance to all applicable requirements of the LCP this title; I. Construction of a duplex on a legal lot of record in conformance to all applicable requirements of the LCP this title;
J. The removal of major vegetation on municipal property; and K. Activities not requiring either an initial study under CEQA, an environmental assessment under NEPA, a Planning Commission or City Council interpretation, or issuance of a special use permit or variance; and provided the activities as reviewed within the policies of the Coastal Act shall not create a potential for any adverse effect either individually or cumulatively on coastal resources and the activities conform with all provisions of the LCP land use plan. (Ord. 1588) Attachment 2
City of Coronado Page 82
Attachment 3
Chapter 86.34

HOUSING ELEMENT OPPORTUNITY SITE OVERLAY ZONE

86.34.020Permitted Uses
Allowed uses in the HE Overlay Zone are the same as the underlying basic zone except as provided below.

C. Commercial Designated Properties. For property designated Commercial, a mix of shopkeeper units and residential uses are allowed on the ground floor as follows:
i. Shopkeeper units or live-work quarters may occupy the entire ground floor and may front a street;
ii. Residential uses may front 2nd Street between B Avenue and C Avenue; and
iii. Other residential uses shall not occupy more than 50 percent of total square feet of the ground floor and shall not front a street.

86.34.030Development Standards
Development standards in the HE Overlay Zone are the same as the underlying basic zone except as provided below.

D. Flood Risk. The following shall be required for projects at 150 B Avenue (APNs5361022800, 5361022000, 5361023100, 5361023200, 5361023300) and 201 6th Street (APNs 5364111100, 5364111000, 5364110900, 5364110800, 5364110700, 5364110600, 5364110500, 5364110400, 5364110300, 5364110200, 5364110100, 5360100500):
a) The record owner of the development shall enter into an agreement with the City prior to or concurrent with the issuance of a coastal permit in a form that is approved by the City Attorney. The agreement shall include the following acknowledgements and provisions: 1) that the development is located in an area of future sea level rise, including flooding and storms, that may become hazardous in the future; 2) that sea level rise could render it infeasible to provide services to the site; 3) except as to properties governed by the Court of Appeal decision in SLPR, LLC v. State Lands Com. (2020) 49 Cal.App.5th 284, the boundary between public land (tidelands) and private land may shift with rising seas and the development approval does not permit encroachment onto public trust land; 4) that additional adaptation strategies may be required in the future to address sea level rise consistent with the Coastal Act and certified LCP; 5) that the owner waives any rights under Coastal Act Section 30235 and related LCP policies to City of Coronado Page 83
Attachment 3
hard shoreline armoring to protect the development; and 6) that the structure may be required to be removed or relocated and the site restored if it becomes unsafe. b) The record owner of the development shall provide notice in the lease to all occupants of the development of the acknowledgements and provisions specified in 86.34.030D(a).
c) The first finished floor of the development shall be elevated at least above existing grade. The development shall not include subterranean parking garages or basements.

86.34.040By-Right Approval Process
B. As used in this section, “Lower income households” are defined in Health and Safety Code Section 50079.5. “By-right approval” means that the project does not require a special use permit, planned unit development permit, or other discretionary City review or approval. A by-right approval process may include ministerial design review as required pursuant to Coronado Municipal Code Title 80 or a coastal permit as required pursuant to Coronado Municipal Code Title 86 Chapter 86.70. Any project that proposes or requires a subdivision map is required to comply with all State and local subdivision requirements.

City of Coronado Page 84
Attachment 3
Chapter 86.70

COASTAL PERMITS

86.70.052Exempt categories of development.

The City, after public hearings, has identified the following categories of development as having no potential for any significant adverse effect, either individually or cumulatively, on coastal resources or on public access to, or along, the coast, and has therefore exempted these development categories from City coastal permit requirements (as per CMC 86.70.040):

A. Improvements to existing single-family dwelling buildings (in accordance with the LCP restrictions of Chapter 86.74 CMC);
B. Improvements to existing duplexes (in accordance with the restrictions of the LCP Chapter 86.74 CMC);
C. Repair or maintenance activities that do not result in an addition to, or enlargement or expansion of, the object of such repair or maintenance activities; provided, however, that if the City determines that certain extraordinary methods of repair and maintenance involve a risk of substantial adverse environmental impact, it shall prohibit the use of such methods; and provided, that the activities abide to the restrictions of the LCP Chapters

86.72, 86.74 and 86.76 CMC;
D. The installation, testing, and placement in service of the replacement of any necessary utility connection between an existing services facility and any development approved pursuant to the LCP this chapter (in 86.74 and 86.76 CMC); H. Construction of a single-family dwelling building on a legal lot of record in conformance to all applicable requirements of the LCP this title;
I. Construction of a duplex on a legal lot of record in conformance to all applicable requirements of the LCP this title;
K. Activities not requiring either an initial study under CEQA, an environmental assessment under NEPA, a Planning Commission or City Council interpretation, or issuance of a special use permit or variance; and provided the activities as reviewed within the policies of the Coastal Act shall not create a potential for any adverse effect either individually or cumulatively on coastal resources and the activities conform with all provisions of the LCP land use plan. (Ord. 1588)
City of Coronado Page 85

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CITY COUNCIL STAFF REPORT
April 1, 2025 8b
FISCAL YEAR 2025-26 USER FEES
RECOMMENDATION:

Adopt a Resolution implementing annual adjustments to Police, EMS/Ambulance, Community Development Fees, Wastewater Capacity Fees, Special Event Fees, and Recreation Fees for Fiscal Year (FY) 2025-26.

BACKGROUND:

The City Council has generally embedded annual indexing in the approval of fees. Regardless of indexing, state law still requires a public agency to hold a public hearing and affirm fee adjustments, which may not exceed the reasonable cost of providing the service.

On May 3, 2011, the City Council adopted Resolution No. 8472, stating that beginning July 1, 2012, and each fiscal year thereafter, the EMS/Ambulance fees will be increased by the Consumer Price Index (CPI) for the prior calendar year.

On September 6, 2011, the City Council adopted Resolution No. 8500, establishing new and updated development-related fees and wastewater capacity fees that initially went into effect on January 1, 2012. Both fee types were also approved with the provision that they be indexed beginning July 1, 2013. Each fiscal year, development-related fees are to be increased by the CPI for the prior calendar year and wastewater capacity fees are to be increased by the Construction Cost Index (CCI) for the prior calendar year.

On August 16, 2011, the City Council adopted Ordinance No. 2026 amending Coronado Municipal Code Chapter 8.02 entitled “Cost Recovery – Fee and Service Charge System.” Section 8.02.040 requires a resolution to approve fee adjustments at a public hearing. Section 8.02.040(C) also provides that the cost recovery fees shall not exceed the reasonable costs incurred by the City in providing the service.

On February 17, 2015, the City Council adopted Resolution No. 8721, stating that beginning July 1, 2016, and each fiscal year thereafter, certain Police Department fees are to be increased by the CPI for the prior calendar year.

For the types of fees under consideration, the following are the most immediate past City Council resolutions provided for automatic fee adjustments based on CPI and CCI, as long as the adjustments do not exceed the cost of providing the service:
• On October 20, 2020, Council adopted Resolution No. 2020-53 establishing the special events application fee as of July 1, 2021, and requiring an automatic CPI increase every July 1 thereafter.
• On November 17, 2020, the City Council adopted Resolution 2020-58, stating that beginning January 1, 2022, and on the first day of each January thereafter, the field allocation fees shall be increased by the prior calendar year’s CPI, rounded to the City of Coronado Page 86
nearest $0.25.
• On April 20, 2021, the City Council adopted Resolution No. 2021-22 and the FY 2021-22 schedules of Police, EMS/Ambulance Fees, Development User Fees, Special Event Fees, and Wastewater Capacity Fees effective July 1, 2021, and requiring that automatically on the first day of each July thereafter, such fees are to be increased by either the CPI or CCI (depending on the fee) for the prior calendar year. • On April 5, 2022, the City Council adopted Resolution No. 2022-15 and the FY 2022-23 schedules of Police, EMS/Ambulance Fees, Development User Fees, Special Event Fees, Sports Field Allocation Fees and Wastewater Capacity Fees effective July 1, 2022, and requiring an automatic CPI or CCI increase every July 1 thereafter. • On May 2, 2023, the City Council adopted Resolution No. 2023-18 and the FY 2023-24 schedules of Police, EMS/Ambulance Fees, Development User Fees, Special Event Fees, Sports Field Allocation Fees and Wastewater Capacity Fees effective July 1, 2023, and requiring an automatic CPI or CCI increase every July 1 thereafter. • On April 2, 2024, the City Council adopted Resolution No. 2024-16 and the FY 2024-25 schedule of Police, EMS/Ambulance Fees, Development User Fees, Special Event Fees, Sports Field Allocation Fees and Wastewater Capacity Fees effective July 1, 2024, and requiring an automatic CPI or CCI increase every July 1 thereafter. • On September 17, 2024, the City Council adopted Resolution No. 2024-57, adopting a revised Recreation fee schedule effective January 1, 2025, and requiring an automatic CPI increase starting July 1, 2026, and every July 1 thereafter. • On October 2, 2024, the City Council adopted Resolution No. 2024-61, adjusting EMS/Ambulance fees provided by the fire department and repealing adopted and/or conflicting user fees for such services, and requiring an automatic CPI increase every July 1 thereafter.

Pursuant to Article XIIIC Section 1(e)(1) and (6) of the California Constitution, the proposed fee adjustments are exempt from the definition of “tax” and not subject to a vote of the electorate.

The City Council reviews these fees annually for CPI or CCI adjustments as contemplated in the original adoption of the fees in 2011, 2015, and 2020. Generally, annually adjusting the fees for services based on an approved index avoids larger, more significant increases in the future. It has been the City Council policy to avoid large fee increases and instead make smaller annual inflation index fee adjustments. All proposed fees for service have documentation to support the original and adjusted fee amount, which does not exceed the cost to provide the service but recovers some of the cost of providing the service, thereby reducing General Fund subsidies of private development activities and increasing resources for other General Fund activities, projects, or programs to benefit residents.

ANALYSIS:

The Police, EMS/Ambulance, and Development-related User Fees are normally adjusted each fiscal year by the CPI of the San Diego Region for the prior calendar year. The CPI for Calendar Year 2024 was 3.1%. Similarly, Wastewater Capacity Fees are normally adjusted each fiscal year City of Coronado Page 87
by the Engineering News Record –Construction Cost Index (CCI) for the prior calendar year. The CCI for Calendar Year 2024 was 4.19%.

The historic high CPI and CCI have steadily declined. As a result, an adjustment of 3.1% for CPI based fees and 4.19% for CCI based fees is recommended for FY 2025-26.

EMS/Ambulance Fees
EMS/Ambulance fees will be adjusted by 3.1% starting July 1, 2025, and automatically by the CPI annually thereafter. (See attachment 1, Exhibit A)
Police Services Fees
Police Services Fees will be adjusted by 3.1% starting July 1, 2025, and automatically by the CPI annually thereafter with a few exceptions, such as no fee alarm permits, parking decals, and oversized vehicle guest parking permits. (See attachment 1, Exhibit B) Animal Service Fees
Animal Service Fees, found under the Police Services Fee Schedule, will be adjusted by 3.1% starting July 1, 2025, and automatically by the CPI annually thereafter. (See attachment 1, Exhibit B, Fees # 36-69)
Wastewater Capacity Fees
Wastewater Capacity fees are charged to new developments that connect to the City’s wastewater system, or to developments that result in a change of use. The current Wastewater Capacity fee for a single-family dwelling unit will increase from $7,735 to $8,059 effective July 1, 2025, and will automatically be adjusted by the CCI annually thereafter. This connection fee is not a service charge for the annual treatment and collection of wastewater. (See Attachment 1, Exhibit C.)
Community Development Fees
The FY 2009-10 City-wide User Fee Study proposed a methodology for calculating building permit fees by developing a fee structure based upon a unit cost-based approach rather than the valuation approach that was previously used. As adopted, the fees charged are directly related to the cost of the services provided. For FY 2025-26, most of the development-related fees will be adjusted by 3.1% and will automatically be adjusted by the CPI annually thereafter. A few exceptions to the FY 2025-26 adjustment, as outlined below, have been waived based on prior Council direction. (See attachment 1, Exhibit D)
Building – Miscellaneous Item Fees
Per City Council’s direction to waive green energy permit fees, Fees #74-77 have been reduced to $0.

Building – Mechanical, Plumping & Electrical Fees
Per City Council’s direction to waive green energy permit fees, Fees #29, 39, and 40 have been reduced to $0.

Storm Water Fees
The current storm water user fee schedule was established in FY 2014-15 to recover costs of both City staff and consultant pass-through expenses associated with storm water development review and inspection services. Fees will be adjusted by 3.1% starting July 1, 2025, and will automatically be adjusted by the CPI annually thereafter. This fee is related to new development and is not the fee assessed in support of the Storm Drain fund. (see Attachment 1, Exhibit D, City of Coronado Page 88
Public Services User Fee Schedule)
Special Event Application Fees
The special event application fee was established in 2020 to help recoup the administrative cost of reviewing applications. Fees will be adjusted by 3.1% for FY 2025-26 and will automatically be adjusted by the CPI annually thereafter. (See Attachment 1, Exhibit E) Library Fees
On June 7, 2022, the City Council voted to eliminate the Coronado Public Library’s overdue material fines, effective July 1, 2022. In FY 2023-24, the Library established two new fees for the Digital Media Lab Circuit that included a fee for Smart Vinyl and Transfer Tape. The remaining Library Fines and Service Fees are not subject to annual CPI adjustments. (See Attachment 1, Exhibit E)
Recreation Fees
On September 17, 2024, the City Council adopted Resolution No. 2024-57, adopting a revised Recreation fee schedule effective January 1, 2025, and requiring an automatic CPI increase starting July 1, 2026, and every July 1 thereafter. (See Attachment 1, Exhibit F) FISCAL IMPACT:

The fiscal impact to the City of the annual proposed CPI/CCI increase to fees is about $161,000 based on historic fee revenues.

ALTERNATIVE:

The City Council could decide not to adjust the fees or make different adjustments as long as the adjustments do not exceed the actual or reasonable cost of providing the service.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable
PUBLIC NOTICE:

Legal notice of the agenda item was published in the Coronado Eagle & Journal on March 19 and March 26, 2025. Changes to all fees included in this staff report will take effect on July 1, 2025.

ATTACHMENTS:

1. Resolution and User Fee Exhibits FY 2025-26

2. Declaration of Publishing and Public Notice
Submitted By: City Manager's Office / Kelli Maples
City of Coronado Page 89
Attachment 1
RESOLUTION NO. 2025-10

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF CORONADO, CALIFORNIA, ADOPTING THE FISCAL
YEAR 2025-26 SCHEDULES OF POLICE,

EMS/AMBULANCE FEES, DEVELOPMENT USER FEES,

SPECIAL EVENT FEES, AND WASTEWATER CAPACITY

FEES TO BE CHARGED BY VARIOUS CITY

DEPARTMENTS AND REPEALING PREVIOUSLY

ADOPTED AND/OR CONFLICTING FEES FOR SUCH

SERVICES
WHEREAS, in 2009-10, the City of Coronado hired Chad Wohlford & Associates to develop a City-Wide User Fee Study, which included an extensive analysis of the cost reasonably borne to provide certain services, the beneficiaries of such services, and revenues produced by those paying fees and charges for such services; and
WHEREAS, on May 3, 2011, the City Council adopted Resolution 8472 setting forth the Emergency Medical Services (EMS)/Ambulance Services Fee Schedule to be charged by the Coronado Fire Department; and
WHEREAS, on September 6, 2011, the City Council adopted Resolution 8500 setting forth a Development User Fee and Wastewater Capacity Fee Schedule to be charged by various City Departments; and
WHEREAS, on September 6, 2011, the City Council adopted Ordinance 2026 repealing and adding Chapter 8.02 of the Coronado Municipal Code setting forth the categories and approval process for user fees adopted by the City Council; and WHEREAS, on February 17, 2015, the City Council adopted Resolution 8721 setting forth the Police Services Fee Schedule to be charged by the Coronado Police Department; and WHEREAS, on May 5, 2015, the City Council adopted Resolution 8740 authorizing the imposition of a convenience processing fee for accepting credit card payments at City “smart” parking meters; and
WHEREAS, on November 17, 2020, the City Council adopted Resolution 2020-58 stating that beginning January 1, 2022, and on the first day of each January thereafter, the field allocation fees set forth shall be increased by the prior calendar year’s Annual Average Consumer Price index (CPI) for the San Diego Region, rounded to the nearest $.25; and WHEREAS, on October 20, 2020, the City Council adopted Resolution No. 2020-53 establishing the Special Events application fee as of July 1, 2021, and requiring on the first day of each July thereafter, that the Special Event application fees are to be increased by the CPI for the prior calendar year; and
WHEREAS, on April 20, 2021, the City Council adopted Resolution No. 2021-22 and the fiscal year 2021-22 schedules of Police, EMS/Ambulance Fees, Development User Fees, Special Event Fees and Wastewater Capacity Fees effective July 1, 2021, and required that automatically on the first day of each July thereafter, such fees are to be increased by either the CPI or CCI as specified for the particular fees for the prior calendar year; and City of Coronado Page 90
Attachment 1
WHEREAS, the City Council has, with a few exceptions, determined that developmentrelated user fees should be adjusted and/or enacted to fully recover the cost for providing those services; and
WHEREAS, the City Council does find, as set forth in Coronado Municipal Code Chapter

8.02, that the formulas utilized to establish these fees do not exceed the reasonable or actual cost of providing such services; and
WHEREAS, the City Council has determined that amending the Police, EMS/Ambulance, and Development User Fees annually based upon the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region will maintain the City’s ability to fully recover the cost for providing services; and
WHEREAS, Pursuant to Article XIIIC Section 1(e)(1) and (6) of the California Constitution, the proposed fee increases are exempt from the definition of “tax” and not subject to a vote of the electorate; and
WHEREAS, in 2010-11, the City of Coronado hired Atkins Global to develop a Wastewater Capacity Fee Study to determine whether the existing fees should be updated to: 1) reflect the true value of the City’s capital facilities; 2) to ensure that the current fees are in accordance with current industry guidelines and practices; and 3) to properly value the City’s investment in the San Diego Metropolitan Wastewater (Metro) System; and
WHEREAS, Sections 8.02.040 and 8.02.050 of the Coronado Municipal Code requires fee adjustments be approved by a resolution at a public hearing; and WHEREAS, Government Code Section 66017(a) specifies that the effective date of all development user fees shall be no sooner than 60 days following the final action on the adoption of fees; and
WHEREAS, Section 8.02.070(A) of the Coronado Municipal Code specifies that the effective date of all cost recovery fees shall be no sooner than 30 days following the resolution on the adoption of the fees; and
WHEREAS, the City Council has duly noticed and conducted a public hearing on April 1, 2025, at which time the public was invited to make oral and written presentations as part of the regularly scheduled City Council meeting prior to the adoption of this resolution.

NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado as follows:

Section 1. That a City of Coronado EMS/Ambulance Fee Schedule for Fiscal Year 2025- 26 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit A and incorporated herein by reference and shall become effective on July 1, 2025.

Section 2. For Fiscal Year 2025-26, and every fiscal year thereafter, the EMS/Ambulance Fees set forth in Section One of this resolution shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

City of Coronado Page 91
Attachment 1
Section 3. That a City of Coronado Police Services Fee Schedule for Fiscal Year 2025- 26 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit B and incorporated herein by reference and shall become effective on July 1, 2025.

Section 4. For Fiscal Year 2025-26, and every fiscal year thereafter, the Police Services Fees set forth in Section Three of this resolution shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Section 5. That a City of Coronado Wastewater Capacity Fee Schedule for Fiscal Year 2025-26 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit C and incorporated herein by reference and shall become effective July 1, 2025.

Section 6. For Fiscal Year 2025-26, and every fiscal year thereafter, the wastewater capacity fees set forth in Section Five of this resolution, except as indicated in Exhibit C, shall be automatically increased by the Engineering News Record – Construction Cost Index for Los Angeles on an annual basis so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Section 7. That a City of Coronado Development-Related User Fee Schedule for Fiscal Year 2025-26 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit D and incorporated herein by reference and shall become effective on July 1, 2025.

Section 8. For Fiscal Year 2025-26, and every fiscal year thereafter, the developmentrelated user fees set forth in Section Seven of this resolution, except as indicated in Exhibit D, shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Section 9. For those development-related services not specified in the Coronado Development User Fee Schedule attached hereto as Exhibit D, the service shall be assessed the appropriate current hourly rate as established by the City. Construction types and ratios of required effort will be rounded to the nearest hundredth.

Section 10. That a City of Coronado Special Event Fee Schedule for Fiscal Year 2025- 26 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit E and incorporated herein by reference and shall become effective July 1, 2024.

Section 11. For Fiscal Year 2025-26, and every fiscal year thereafter, the Special Event Application fee set forth in Section Ten of this resolution shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Section 12. That a City of Coronado Public Library Services and Fines Fee Schedule is hereby adopted, the fees do not exceed the costs for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit E and incorporated herein by reference and shall become effective on July 1, 2025.

Section 13. That the City’s Community Development, Public Services and Engineering, Police Services, City Manager’s Office, Recreation and Golf Services Department, and/or Fire Departments are authorized to collect these user fees as appropriate and to submit the revenues to the Administrative Services Department in a timely manner.

City of Coronado Page 92
Attachment 1
Section 14. This resolution shall supersede all other resolutions establishing the fees set forth in the attached schedules.

Section 15. The Mayor shall sign this resolution and the City Clerk shall attest and certify to the passage and adoption thereof.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Coronado, California, at a regular meeting thereof this first day of April, 2025 by the following vote, to wit.

AYES:

NAY:

ABSTAIN:

ABSENT:

APPROVED:

John Duncan, Mayor of the City of
Coronado, California
ATTEST:

KELSEA HOLIAN, City Clerk of the City of
Coronado, California
City of Coronado Page 93
Attachment 1
Exhibit A

EMS/AMBULANCE SERVICES FEE SCHEDULE
City of Coronado
Resolution 2024-61 adopted October 1, 2024
NOTE: Fees with * are not subject to CPI adjustment
FEE # USER FEE

CURRENT
FY 2024-25
Effective 10/2/24

PROPOSED
FY 2025-26
Effective 7/1/25
1 ALS Transport - Resident (plus supplies) 6,144.30 $ 6,334 2 ALS Transport - Non-Resident (plus supplies) 6,144.30 $ 6,334 3 BLS Transport - Resident (plus supplies) 5,469.20 $ 5,638 4 BLS Transport - Non-Resident (plus supplies) 5,469.20 $ 5,638 5 Treat and Release (plus supplies) - eliminated 3/20/18 6 Mileage (per mile) 132.28 $ 136
7 Oxygen (per incident) 501.76 $ 517
8 CPR Classes 35.00 $ 36
9 Incident Report *$8.00 *$8.00
City of Coronado Page 94
Attachment 1
Exhibit B

POLICE SERVICES FEE SCHEDULE
City of Coronado
Resolution 8721 adopted February 17, 2015
Resolution 2020-51 adopted on October 20, 2020
NOTE: Fees with * are not subject to CPI adjustment
FEE # USER FEE

CURRENT
FY 2024-25
Effective 7/1/24

PROPOSED
FY 2025-26
Effective 7/1/25
Business and Service Permits
1 Business Operations Permit (investigation fee) $59 $60 2 Gun Dealer - Permit Application $278 $287
3 Gun Dealer - Permit Renewal $86 $89
4 Massage Permits - Annual - Individual Masseuse $99 $102 5 Massage Permit Replacement $76 $79
6 Taxi Inspection - Annual Inspection (including medallion) $194 $200 7 Taxi Reinspection $35 $36
8 Taxi Medallion Replacement $13 $14
9 Taxi Driver Permit - Annual $76 $79
10 Taxi Driver Permit Replacement $67 $69
Misc Police Service Fees
11 Initial or Annual Alarm Permit $0 $0
False Alarms: billing based on number of infractions within calendar 12 First false alarm
13 Second false alarm
14 Third false alarm
For 1st, 2nd and/or 3rd false alarm,
if permit not on file, assess $35.00
permit fee ONLY
15 Fourth false alarm $131 $135
16 Each additional alarm thereafter $131 $135
17 Late Fee $65 $67
18 Good Guy Letter (Visa clearance, etc.) $33 $34
19 House or Vacation check (services by volunteers) $0 $0 20 Second or Subsequent Response to a Party or Gathering which is a Disturbance of the peace (prior notification concerning service fee Actual Cost Actual Cost
21 Civil Subpoena (limited by the state) - per Officer In accordance with State law
In accordance
with State law
22 Subpoena Duces Tecum - per 15 minutes *
(Per Evidence Code §1563)
*$6 *$6
23 Subpoena Duces Tecum - per page *
(Per Evidence Code §1563)
$0 $0
Parking Decal Program:
24 Parking Decal Processing / Issuance $0 $0
25 Permit Parking Decal - Replacement $0 $0
Parking Rates and Citations:
32a Parking Penalty (Any violation of Title 56, except CMC 56.30.200 or *$45 *$45 32b Parking Penalty (CMC 56.30.200 or 56.30.210) *$81.50 *$81.50 City of Coronado Page 95
Attachment 1
Exhibit B

POLICE SERVICES FEE SCHEDULE
City of Coronado
Resolution 8721 adopted February 17, 2015
Resolution 2020-51 adopted on October 20, 2020
NOTE: Fees with * are not subject to CPI adjustment
FEE # USER FEE

CURRENT
FY 2024-25
Effective 7/1/24

PROPOSED
FY 2025-26
Effective 7/1/25
Traffic and Vehicle Fees:
33 Oversize Vehicle Guest Parking Permit $0 $0
34 Vehicle Tow/Impound Release $137 $141
35 Repossession Fee * *$15 *$15
Animal Services
Dog License:
36 Neutered/Spayed - 1 Year 1 $21 $21
37 Neutered/Spayed - 2 Year $36 $37
38 Neutered/Spayed - 3 Year $50 $52
39 Unaltered - 1 Year 1 $42 $43
40 Unaltered - 2 Year $73 $76
41 Unaltered - 3 Year $99 $102
Cat License:
42 Neutered/Spayed - 1 Year $8 $9
43 Neutered/Spayed - 2 Year $14 $14
44 Neutered/Spayed - 3 Year $19 $20
45 Unaltered - 1 Year $15 $15
46 Unaltered - 2 Year $26 $27
47 Unaltered - 3 Year $34 $35
48 License Late Fee 1 $21 $21
49 License Replacement/Transfer Fee 1 $11 $12
50 Dangerous Animal Hearing Process $0 $0
51 Relinquishment Fee 1 $42 $43
Unaltered Cat Relinquishment Fee (plus care fee):
53 Neuter 2 $53 $55
54 Spay 2 $89 $91
Unaltered Dog Relinquishment Fee (plus care fee):
56 Neuter –under 40lbs 2 $116 $120
57 Neuter – 41 to 80lbs 2 $145 $149
58 Neuter – over 80lbs 2 $168 $173
59 Spay – under 40lbs 2 $126 $129
60 Spay – 41 to 80lbs 2 $158 $163
61 Spay – over 80lbs 2 $192 $197
62 Owned Animal Disposal $64 $65
City of Coronado Page 96
Attachment 1
Exhibit B

POLICE SERVICES FEE SCHEDULE
City of Coronado
Resolution 8721 adopted February 17, 2015
Resolution 2020-51 adopted on October 20, 2020
NOTE: Fees with * are not subject to CPI adjustment
FEE # USER FEE

CURRENT
FY 2024-25
Effective 7/1/24

PROPOSED
FY 2025-26
Effective 7/1/25
Impound Release Fees (plus daily housing fees and cost of required medical care):
63 First Occurrence 1 $45.00 plus $46
64 Second Occurrence 1 $55 $56
65 Third Occurrence $75 $77
66 Fourth Occurrence (Fee + Municipal Code Violation / Fine) 3 $85 $87 67 Fifth Occurrence (Fee + Municipal Code Violation/Fine) 3 $95 $97 68 Animal Care and Support Fee (per day in shelter) 4 $35 $37 69 Microchip Fee $25 (R)
$30 (NR)
*$25 (R)
*$30 (NR)
70 RESERVED
Records
71 Crime Reports - Victim or Parties Involved
(Per Government Code §6253(b))
$0 $0
72 Crime Reports - All Others *$9 *$9
73 Incident Reports (CAD) - Victim or Parties Involved
(Per Government Code §6253(b))
$0 $0
74 Incident Reports (CAD) - All Others $8 *$9
75 Traffic Collision Report - Victim or Parties Involved (Per Government Code §6253(b))
$0 $0
76 RESERVED
77 Traffic Collision Report - All Others $9 $9
City of Coronado Page 97
Attachment 1
Exhibit C

WASTEWATER CAPACITY FEE SCHEDULE
City of Coronado
NOTE: Fees to be adjusted annually by the Engineering
News Record – Construction Cost Index for Los Angeles.

FEE # USER FEE EDUs

ADOPTED
FY 2024-25
Effective 7/1/24

PROPOSED
FY 2025-26
Effective 7/1/25
A. DWELLING UNITS AND HABITABLE/LIVING UNITS

1. Each single-family dwelling unit 1 $ 7,735 $ 8,059

2. Each dwelling unit of a multiple-family dwelling, apartment, condominium, or townhouse regardless of the number of
bedrooms

0.8 $ 6,187 $ 6,446

3. Each living/habitable unit
(motel, motor hotel, hotel, apartment hotel, lodging house, carriage house, or boarding house without cooking facilities)

0.35 $ 2,686 $ 2,798

4. Each hotel space with a kitchenette; Accessory Dwelling Unit 0.6 $ 4,642 $ 4,836

5. Each space, within a facility, that is available for inhabited mobile homes, trailers, campers, or camp cars

0.65 $ 5,027 $ 5,237
B. COMMERCIAL BUSINESSES

1. Food Service Establishments:
a. Low impact food establishment
(take-out restaurants with disposable utensils, no dishwasher and garbage disposal, and no public restrooms)

1.5 $ 11,605 $ 12,091
b. Takeout/eat-in restaurants: $ - $ -
(i) with disposable utensils, but with seating and public restrooms. (Minimum 3 EDUs with 18 seat credit)
3 $ 23,208 $ 24,180
(ii) with re-usable utensils, seating and public restrooms. (Minimum 3 EDUs with 18 seat credit)
3 $ 23,208 $ 24,180
(iii) Add for each additional 6-seat unit or fraction thereof 1 $ 7,735 $ 8,059

2. Each Commercial Establishment 1.1 $ 8,497 $ 8,853
C. OTHER

1. Boat slips/berths that are directly connected to sanitary sewer system

0.15 $ 1,192 $ 1,241

2. Each marina pump out facility 1.1 $ 8,497 $ 8,853

3. Any use not listed above will be dealt with on a case by case basis.

N/A
City of Coronado Page 98
Exhibit D

COMMUNITY DEVELOPMENT - BUILDING - MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado
NOTE: Fees with * are notsubject to CPI adjustment

CURRENT
FY 2024-25
Effective: 7/1/2024

PROPOSED
FY 2025-26
Effective: 7/1/2025
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection

UNIT FEES
1 Boat/ Car Lift (plus actual plan check costsfrom outside contractor)
$ 427 $ 713 $ 440 $ 735
2 Vehicle Turntable (plus actual plan check costs from
outside contractor)
$ 263 $ 713 $ 271 $ 735
3 Antennas- (each) $ 427 $ 713 $ 440 $ 735
4 Reserved
5 Balcony - First 100 sq. ft. $ 372 $ 645 $ 383 $ 665
6 Each additional 50 sq. ft. $ 56 $ 69 $ 58 $ 71
7 Cellular/Mobile Phone Tower- New - Each (plus actual
plan check costsfrom outside contractor)
$ 988 $ 672 $ 1,018 $ 693
8 Cellular/Mobile Phone Tower- Addition/ Alteration - Each (plus actual plan check costs from outside contractor)
$ 617 $ 632 $ 636 $ 652
9 Certificate of Occupancy $ 98 $0 $ 101 $0
10 Change of Occupancy (No T.I. w/ plan check & Inspection) $0 $ 302 $0 $ 312 11 Temporary Occupancy Permit $ 98 $ 343 $ 101 $ 354
12 Change of Contractor Fee $ 69 $ 84 $ 71 $ 87
13 Deck - First 150 sq. ft. $ 372 $ 508 $ 383 $ 523
14 Each additional 50 sq. ft. $ 56 $ 69 $ 58 $ 71
15 Demolition (entire building) $ 248 $ 316 $ 256 $ 326 16 Partial / Exploratory Demolition $ 248 $ 275 $ 256 $ 284 17 Fence (wood, chain link, wrought iron, vinyl)-First 100 lf *$45 *$100 *$45 *$100 18 Each additional 50 lf *$0 *$0 *$0 *$0
19 Flag pole >6 feet - Each $ 377 $ 270 $ 389 $ 278

FREESTANDING WALL (MASONRY)
20 Up to 6' - First 100 lf *$45 *$100 *$45 *$100
21 Each additional 50 lf $ 56 $ 82 $ 58 $ 84
22 Greater than 6' (engineered) - First 100 lf $ 388 $ 443 $ 400 $ 457 23 Each additional 50 lf $ 56 $ 82 $ 58 $ 84
24 Fireplace/ BBQ - Masonry - Each *$45 *$100 *$45 *$100 25 Fire Plan Check Processing (for outside contractor) $ 162 $0 $ 167 $0 City of Coronado Page 99
Exhibit D

COMMUNITY DEVELOPMENT - BUILDING - MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado
NOTE: Fees with * are notsubject to CPI adjustment

CURRENT
FY 2024-25
Effective: 7/1/2024

PROPOSED
FY 2025-26
Effective: 7/1/2025
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection 26 Foundation and/orslab Repair - First 100 sq. ft. $ 216 $ 323 $ 223 $ 333 27 Each additional 100 sq. ft. $ 30 $ 84 $ 31 $ 87
28 Shoring Permit - First 100 lf (plus actual plan check costs from outside contractor)
$ 216 $ 443 $ 223 $ 457
29 Each additional 50 lf $ 30 $ 84 $ 31 $ 87
30 deleted
31 deleted
32 Light Standards- Each $ 335 $ 289 $ 346 $ 298
33 deleted
34 deleted
35 Misc. Structure - Storage Shed - First 150 sq. ft. $ 443 $ 309 $ 457 $ 319 36 Each additional 100 sq. ft. $ 30 $ 84 $ 31 $ 87
37 Partition-commercial - First 100 lf $ 363 $ 309 $ 374 $ 319 38 Each additional 50 lf $ 30 $ 84 $ 31 $ 87
49 Patio Cover - First 100 sq. ft. $ 363 $ 309 $ 374 $ 319 50 Each additional 50 sq. ft. $ 30 $ 69 $ 31 $ 71
51 Patio Room - First 100 sq. ft. $ 335 $ 431 $ 346 $ 444 52 Each additional 50 sq. ft. $ 30 $ 98 $ 31 $ 101
53 Awnings & Canopies- First 100 sq. ft. $ 335 $ 335 $ 346 $ 346 54 Each additional 50 sq. ft. $ 30 $ 84 $ 31 $ 87
55 Pile Foundation - Each (plus actual plan check costsfrom outside contractor)
$ 176 $ 335 $ 182 $ 346
56 Re-roofing - Residential - First 10 Squares $ 162 $ 269 $ 167 $ 277 57 Each additional 10 squares $ 17 $ 84 $ 18 $ 87
58 Re-roofing - Commercial - First 10 Squares $ 162 $ 256 $ 167 $ 264 59 Each additional 10 squares $ 17 $ 84 $ 18 $ 87
60 Roofstructure replacement - Per 100 sq. ft. (plus actual plan check costsfrom outside contractor)
$ 363 $ 363 $ 374 $ 374
61 Retaining Wall - City Standard - First 100 lf $ 309 $ 309 $ 319 $ 319 62 Each additional 50 lf $ 30 $ 98 $ 31 $ 101
63 Retaining Wall w/Calcs- First 100 lf (plus actual plan check costs from outside contractor)
$ 309 $ 309 $ 319 $ 319
City of Coronado Page 100
Exhibit D

COMMUNITY DEVELOPMENT - BUILDING - MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado
NOTE: Fees with * are notsubject to CPI adjustment

CURRENT
FY 2024-25
Effective: 7/1/2024

PROPOSED
FY 2025-26
Effective: 7/1/2025
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection 64 Each additional 50 lf $ 30 $ 98 $ 31 $ 101
65 Sauna - Each $ 295 $ 269 $ 304 $ 277
66 Siding / stucco / veneer - First 100 sq. ft. $ 110 $ 256 $ 113 $ 264 67 Each additional 100 sq. ft. $ 17 $ 84 $ 18 $ 87
68 1-2 Unit Residential Siding/Stucco/Venner (Flat Fee) $ 96 $ 294 $ 96 $ 294 SIGNS
69 Pole - Each (plus actual plan check costsfrom outside contractor)
$ 295 $ 269 $ 304 $ 277
70 Monument - Each (plus actual plan check costsfrom
outside contractor)
$ 295 $ 269 $ 304 $ 277
71 Wall/ Roof - Each (plus actual plan check costsfrom
outside contractor)
$ 295 $ 269 $ 304 $ 277

SITE INSPECTION
72 Skylight w/o structural modification - Each $ 135 $ 323 $ 139 $ 333 73 Skylight w/structural modifications - Each (plus actual plan check costsfrom outside contractor)
$ 176 $ 323 $ 182 $ 333
SOLAR
74 Solar Water Heating System -roof mounted - Each System (plus actual plan check costs from outside contractor)
$ 363 $ 189 *$0 *$0
75 Solar Water Heating System - ground mounted - Each
System (plus actual plan check costs from outside
contractor)
$ 363 $ 189 *$0 *$0
76 Solar Photovoltaic System - roof mounted - Per
Residential System (plus actual plan check costsfrom
outside contractor) up to $500
$ 375 $ 189 *$0 *$0
77 Solar PV - Commercial System - First 300 sq. ft. (plus actual plan check costsfrom outside contractor) up to
$1000
$ 375 $ 210 *$0 *$0
78 Each additional 150 sq. ft. $ 56 $ 56 $ 58 $ 58
79 Suspended Ceiling - First 100 sq. ft. $ 149 $ 335 $ 153 $ 346 80 Each additional 100 sq. ft. $ 17 $ 98 $ 18 $ 101

SWIMMING POOL / SPA - PRIVATE
81 Vinyl-lined /fiberglass- up to 800 sq. ft. $ 363 $ 402 $ 374 $ 414 82 Gunite/Shotcrete - up to 800 sq. ft. $ 388 $ 523 $ 400 $ 540 83 Each additional 100 sq. ft. $ 30 $ 149 $ 31 $ 153
84 Swimming Pool/Spa remodel - up to 800 sq. ft. $ 335 $ 350 $ 346 $ 361 City of Coronado Page 101
Exhibit D

COMMUNITY DEVELOPMENT - BUILDING - MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado
NOTE: Fees with * are notsubject to CPI adjustment

CURRENT
FY 2024-25
Effective: 7/1/2024

PROPOSED
FY 2025-26
Effective: 7/1/2025
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection 85 Each additional 100 sq. ft. $ 30 $ 96 $ 31 $ 99
86 Trash Enclosure including roof - First 100 sq. ft. $ 295 $ 363 $ 304 $ 374 87 Each additional 100 sq. ft. $ 30 $ 98 $ 31 $ 101
88 Window/Door replacement w/ structural modification - First 5
$ 149 $ 375 $ 153 $ 387
89 Each additional 100 sq. ft. $ 17 $ 112 $ 18 $ 116
90 Manufactured / Pre-fab Buildings(foundation and utility connections)
$ 323 $ 656 $ 333 $ 677
91 Construction Trailer (anchored) $ 323 $ 350 $ 333 $ 361 City of Coronado Page 102
Attachment 1
Exhibit D

COMMUNITY DEVELOPMENT - MECHANICAL, PLUMBING & ELECTRICAL FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment

CURRENT
FY 2024-25
Effective: 7/1/2024

PROPOSED
FY 2025-26
Effective: 7/1/2025
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection Mechanical Permit Fees
1 Air Compressor, Pipe and Tank $ 153 $ 249 $ 157 $ 257 2 AHU (cooling & heating) $ 153 $ 249 $ 157 $ 257
3 Boilers $ 153 $ 249 $ 157 $ 257
4 Chillers $ 153 $ 249 $ 157 $ 257
5 Cooling Tower $ 153 $ 249 $ 157 $ 257
6 Duct only - up to 500 sf of area served $ 153 $ 249 $ 157 $ 257 7 - each additional 100 sf $ 153 $ 249 $ 157 $ 257
8 Exhaust System (hood and vent) non-residential $ 153 $ 249 $ 157 $ 257 9 Exhaust system (kitchen, bath, dryer) $ 153 $ 249 $ 157 $ 257 10 Fireplace & flue (manufactured) $ 153 $ 249 $ 157 $ 257 11 Heating appliance (floor, wall, suspended, pool) See Note *$80 See Note *$80 12 Miscellaneous equipment (not classified) See Note *$20 See Note *$20 13 Process piping - each outlet $ 150 $ 244 $ 154 $ 252 14 Refrigeration System (cooler/freezer) See Note *$20 See Note *$20 15 Mechanical Inspection (per hour) - 1/2 hour minimum $0 $ 158 $0 $ 163 16 Mechanical Plan Review (per hour) - 1/2 hour minimum $ 166 $0 $ 171 $0 Plumbing Permit Fees
17 Backflow device (water) each $ 153 $ 249 $ 157 $ 257 18 Backwater valve (sewer) each $ 303 $ 249 $ 312 $ 257 19 Bar sink See Note *$60 See Note *$60
20 Bidet See Note *$60 See Note *$60
21 Bathtub See Note *$60 See Note *$60
22 Clothes washer See Note *$60 See Note *$60
23 Dishwasher See Note *$60 See Note *$60
24 Drinking fountain See Note *$60 See Note *$60
25 Floor drain See Note *$60 See Note *$60
26 Floor sink See Note *$60 See Note *$60
27 Garbage disposal See Note *$50 See Note *$50
28 Gas piping - each outlet $ 153 $ 249 $ 157 $ 257
29 Gray water system (residential) $ 153 $ 249 $0 $0
30 Interceptor (FOG & sand) $ 153 $ 249 $ 157 $ 257
31 Lavatory See Note *$60 See Note *$60
32 Laundry sink See Note *$60 See Note *$60
33 Lawn sprinkler & Backflow device $ 153 $ 249 $ 157 $ 257 34 Medical gas system - each outlet $ 153 $ 249 $ 157 $ 257 35 Medical vacuum system $ 153 $ 249 $ 157 $ 257
36 Miscellaneous plumbing $ 153 $ 249 $ 157 $ 257
37 Sewer lateral - each 100 lineal ft. $ 153 $ 249 $ 157 $ 257 38 Sink (other than bar, floor or laundry) See Note *$60 See Note *$60 City of Coronado Page 103
Attachment 1
Exhibit D

COMMUNITY DEVELOPMENT - MECHANICAL, PLUMBING & ELECTRICAL FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment

CURRENT
FY 2024-25
Effective: 7/1/2024

PROPOSED
FY 2025-26
Effective: 7/1/2025
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection 39 Solar potable water heater $ 139 $ 139 $0 $0
40 Solar pool/spa water heater $ 139 $ 139 $0 $0
41 Shower pan or Mop pan See Note *$60 See Note *$60
42 Swimming pool piping, gas & heater $ 153 $ 249 $ 157 $ 257 43 Rainwater piping system (per drain) $ 153 $ 249 $ 157 $ 257 44 Urinal See Note *$60 See Note *$60
45 Water heater and vent $0 $ 139 $0 $ 143
46 Water piping system $ 153 $ 249 $ 157 $ 257
47 Water closet (toilet) See Note *$60 See Note *$60
48 Water softener See Note *$60 See Note *$60
49 Plumbing Inspection (per hour) - 1/2 hour minimum $0 $ 167 $0 $ 172 50 Plumbing Plan Review (per hour) - 1/2 hour minimum $ 167 $0 $ 172 $0 Electrical Permit Fees
51 Air Conditioner - Commercial (per unit) $ 153 $ 249 $ 157 $ 257 52 Air Conditioner - Residential (per unit) $ 153 $ 249 $ 157 $ 257 53 Miscellaneous equipment or appliance connection -
Commercial (includes outlets and wiring)
$ 153 $ 249 $ 157 $ 257
54 Miscellaneous equipment or appliance connection -
Residential (includes outlets and wiring)
See Note *$60 See Note *$60
55 Sub-Panel (up to 200 amps) $ 153 $ 249 $ 157 $ 257
56 Sub-Panel (201 – 1000 amps) $ 153 $ 249 $ 157 $ 257
57 Sub-Panel (over 1000 amps) $ 153 $ 249 $ 157 $ 257
58 Idle Meter Reactivation $ 153 $ 249 $ 157 $ 257
59 Temporary Power Pole / TSPB $ 153 $ 249 $ 157 $ 257
60 Miscellaneous Electrical Work - Commercial $ 153 $ 249 $ 157 $ 257 61 Miscellaneous Electrical Work - Residential $ 153 $ 249 $ 157 $ 257 62 A, E, H, I Occupancy Wiring (per 500 sf) $ 153 $ 249 $ 157 $ 257 63 B, M, F-1, F-2, S Occupancy Wiring (per 500 sf) $ 153 $ 249 $ 157 $ 257 64 U Occupancy Wiring (per 100 sf) $ 153 $ 249 $ 157 $ 257 65 R1, R3 Occupancy Wiring (per 100 sf) $ 153 $ 249 $ 157 $ 257 66 Service (up to 200 amps) $ 153 $ 249 $ 157 $ 257
67 Service (201 to 1000 amps) $ 153 $ 249 $ 157 $ 257
68 Service (over 1000 amps) $ 153 $ 249 $ 157 $ 257
69 Electrical Inspection (per hour) - 1/2 hour minimum $0 $ 167 $0 $ 172 70 Electrical Plan Review (per hour) - 1/2 hour minimum $ 162 $0 $ 167 $0 City of Coronado Page 104
Exhibit D

PLANNING FEE SCHEDULE - PART I (DEPOSITS)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment
FEE # FEE TITLE
Current Deposit
Requirement
FY 2024-25
Proposed
Deposit
Requirement
FY 2025-26
California Environmental Quality Act
1 Negative Declaration with Mitigation Measures
(Contracted Service or Hourly w/ Deposit)
*$3,000 *$3,000
2 Environmental Impact Report
(Contracted Service or Hourly w/ Deposit)
*$10,000 *$10,000
3 EIR Addendum / Supplements / Recertification
(Contracted Service or Hourly w/ Deposit)
*$10,000 *$10,000
4 Environmental Mitigation Monitoring
(Contracted Service or Hourly w/ Deposit)
*$3,000 *$3,000
5 Technical Review of Consultant Reports (Deposit) *$5,000 *$5,000 Consultant-Provided Landscape Review Reports and Services 6 City Administration and Processing *$620 *$620
General Plan / Zoning
7 General Plan Amendment (Actual Staff Hours; with Deposit) *$5,000 *$5,000 8 Zoning Map Amendment (Actual Staff Hours; with Deposit) *$5,000 *$5,000 9 Zoning Ordinance Amendment (Actual Staff Hours; with Deposit) *$5,000 *$5,000 10 Development Agreement *$5,000 *$5,000
City of Coronado Page 105
Exhibit D

PLANNING FEE SCHEDULE - PART II (FEES)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment
FEE # FEE TITLE

CURRENT
FY 2024-25
Effective 7/1/24

PROPOSED
FY 2025-26
Effective 7/1/25
California Environmental Quality Act
1 Categorical Exemption $ 204 $ 211
2 Initial Study $ 3,719 $ 3,834
3 Negative Declaration $ 2,011 $ 2,073
California Coastal Act Related
4 Local Coastal Program Amendment
(Actual Staff Hours; with Deposit)
*$14,657 *$14,657
5 Coastal Permit $ 4,172 $ 4,301
6 Coastal Permit w/ other Permits $ 1,434 $ 1,479
7 Coastal Permit Amendment $ 3,473 $ 3,581
8 Emergency Coastal Permit Waiver $ 1,011 $ 1,042
9 Coastal Permit Exemption $ 849 $ 875
10 Coastal Permit Appeal $ 684 $ 705
10a Low Cost Visitor Accomodation In-Lieu Fee (per room) $30,000* $30,000* General Plan / Zoning
11 Reserved
12 Planning Commission Variance $ 4,115 $ 4,243
13 Zoning Administrative Variance $ 3,061 $ 3,156
14 Determination of Use $ 1,641 $ 1,692
15 Determination of Development $ 1,503 $ 1,550
16 Planning Commission Interpretation $ 1,641 $ 1,692
17 Major Special Use Permit $ 6,373 $ 6,570
18 Major Special Use Permit Amendment $ 5,209 $ 5,371
19 Minor Special Use Permit $ 3,965 $ 4,088
20 Minor Special Use Permit Amendment $ 3,965 $ 4,088
21 Parking Plan $ 5,441 $ 5,609
22 Parking Plan with Other Permit $ 2,721 $ 2,805
23 Tentative Parcel Map Planning Fees $ 5,881 $ 6,063
24 Tentative Parcel Map Engineering Fees $3,000* $3,000* 25 Final Parcel Map $ 2,011 $ 2,073
26 Parcel Map Amendments $ 5,087 $ 5,245
27 Parcel Map Extension $ 792 $ 817
28 Major Subdivision Tentative Map Planning Fees $ 6,003 $ 6,189 28a Major Subdivision Tentative Map Engineering Fees $3,000* $3,000* 29 Major Subdivision Final Map $ 2,352 $ 2,425
30 Subdivision Map Amendment $ 5,441 $ 5,609
31 Subdivision Map Extension $ 792 $ 817
City of Coronado Page 106
Exhibit D

PLANNING FEE SCHEDULE - PART II (FEES)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment
FEE # FEE TITLE

CURRENT
FY 2024-25
Effective 7/1/24

PROPOSED
FY 2025-26
Effective 7/1/25
32 Lot Line/Boundary Line Adjustment $ 875 $ 902
33 Lot Consolidation $ 875 $ 902
Administrative Permits
34 Large Family Daycare $ 644 $ 664
35 Home Occupation Permit $ 40 $ 42
36 Business Certificate *$274 *$274
37 Business Certificate Renewal* $ - *$29
38 Noise Permit $ 96 $ 99
39 Temporary/Movable Sign Permit $ 96 $ 99
40 Wireless Administrative Special Use Permit $ 2,854 $ 2,943 41 SB9 Residential Development $ 551 $ 568
42 SB9 Urban Lot Split $ 882 $ 910
Design Review
43 New Commercial & Multi-Family Construction $ 1,093 $ 1,126 44 Major Design Review Application / Amendment $ 820 $ 846 45 Minor Design Review Application / Amendment $ 274 $ 282 Historic Preservation
46 Determination of Historic Significance $ 1,061 $ 1,094 47 Historic Resource Alteration (HAP) Permit $ 136 $ 140 48 Historic Resource Alteration Permit with Demolition $ 3,909 $ 4,030 49 Historic Resource Alteration Permit with Code Exceptions to City Council
$ 136 $ 140
50 Historic Resource Preservation (Mills Act) Agreement $ 116 $ 120 Other Fees
51 Preliminary Proposal Review $ 725 $ 747
52 Newspaper Public Notice / Re-notice (for notices not already included in another fee)
$ 96 $ 99
53 Large Public Notice Distribution >50 $ 409 $ 422
54 Applicant Appeal of Decision $ 684 $ 705
55 Appeal by Other Than Applicant $ 684 $ 705
56 Business Proposal Review $ 395 $ 407
57 Zoning Letter $ 260 $ 268
58 Major Zoning Plan Check (for checks not already included in another fee)
$ 575 $ 593
City of Coronado Page 107
Exhibit D

PLANNING FEE SCHEDULE - PART II (FEES)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment
FEE # FEE TITLE

CURRENT
FY 2024-25
Effective 7/1/24

PROPOSED
FY 2025-26
Effective 7/1/25
59 Minor Zoning Plan Check (for checks not already included in another fee)
$ 96 $ 99
60 Service Request / Research Fee (Actual Staff Hours; with Deposit)
$ 450 $ 464
61 Discretionary Compliance Review (Added to Building fees that don’t already include this cost)
$ 806 $ 831
62 Reasonable Accommodation Request $ 450 $ 464
63 Sidewalk Vending Application Permit Fee $ 239 $ 247
64 Sidewalk Vending Application Renewal Fee $ 118 $ 122 City of Coronado Page 108
Attachment 1
Exhibit D

ENGINEERING & PROJECT DEVELOPMENT FEE SCHEDULE
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment
FEE # FEE TITLE

CURRENT
FY 2024-25
Effective 7/1/24

PROPOSED
FY 2025-26
Effective 7/1/25
Improvements in the Right-of-Way
Plan Check (based on Engineer's estimate of construction cost):
1 Up to $2,000 $ 193 $ 199
2 $2,001 - $10,000 $ 234 $ 242
3 $10,001 to $50,000 $ 275 $ 284
4 $50,001 to $100,000 Valuation $ 302 $ 312
5 $100,001 to $250,000 Valuation $ 302 $ 312
6 Over $250,000 - each additional $100,000 $ 166 $ 172
7 Recheck (each) $ 84 $ 87
Inspection (based on Engineer's estimate of construction cost):
8 Up to $2,000 $ 98 $ 101
9 $2,001 - $10,000 $ 138 $ 142
10 $10,001 to $50,000 $ 180 $ 186
11 $50,001 to $100,000 Valuation $ 234 $ 242
12 $100,001 to $250,000 Valuation $ 316 $ 326
13 Over $250,000 - each additional $100,000 $ 206 $ 213 14 Re-inspection (each) $ 69 $ 71
Encroachment Permits
15 Residential Hardscape *$400 *$400
15 a Residential Water Conservation Projects $0 $0
16 Residential Structure *$400 *$400
17 Outdoor Dining *$350 *$350
18 Commercial Hardscape *$400 *$400
19 Commercial Structures - Minor *$400 *$400
Dock Permits (in addition to consultant costs)
20 Structural Repair Permit (each) $ 331 $ 341
New Construction or Replacement Permits
Plan Check:
21 Contract Processing and Administration $ 331 $ 341
22 Re-Check - Contract Processing and Administration (each) Inspection:
23 Standard Dock (up to 50 lf) $ 127 $ 130
24 Non-standard or Custom Dock (up to 50 lf) $ 2,162 $ 2,229 25 Each additional 50 lf, or portion thereof $ 69 $ 71
26 Re-inspection (each) $ 112 $ 116
Review of Required Studies (in addition to consultant costs) 27 Traffic Study - Review of Private Project Study *$1,000 Deposit *$1,000 Deposit 28 Seismic Review - Review of Geologist Study or Peer Review Analysis *$5,000 Deposit *$5,000 Deposit De-Watering Permit
29 Project Permit (City Administration and Monitoring) $ 372 $ 383 City of Coronado Page 109
Attachment 1
Exhibit D

ENGINEERING & PROJECT DEVELOPMENT FEE SCHEDULE
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment
FEE # FEE TITLE

CURRENT
FY 2024-25
Effective 7/1/24

PROPOSED
FY 2025-26
Effective 7/1/25
Other Permits
30 Abandonments $ 795 $ 820
31 Grading Plan Check $ 441 $ 455
Parcel/Tract Maps (in addition to consultant costs)
32 Contract Processing and Administration $ 248 $ 256
33 Re-Check - Contract Processing and Administration (each) $ 138 $ 142 Other Inspection Fees
34 Inspections outside of normal business hours - Per Hour (two hour minimum)
$ 125 $ 129
35 Re-inspection fees assessed under provisions of Building Code Section 108.8 - Per Hour
$ 125 $ 129
36 Inspections for which no fee is specifically indicated - Per Hour (minimum charge one-half hour)
$ 125 $ 129
37 Additional plan review required by changes, additions or revisions to plans - Per Hour
$ 125 $ 129
City of Coronado Page 110
Attachment 1
Exhibit D

PUBLIC SERVICES USER FEE SCHEDULE
City of Coronado
FEE # FEE TITLE

CURRENT
FY 2024-25
Effective 7/1/24

PROPOSED
FY 2025-26
Effective 7/1/25
(Building-related beyond normal review)
Plan Check plus Inspection:
1 Storm Water Plan Check: new construction Fees 1 and 2 for all standard projects
handled by $ 591 flat
rate.

Fees 1 and 2 for all
standard projects
handled by $ 609
flat rate.
2 Storm Water Inspection: new construction Exempt projects handled by a $40 flat
rate.

Exempt projects handled
by a $40 flat rate.
3 Storm Water Plan Check, triggered by projects that
require a Stormwater Pollution Prevention Plan -
SWPPP (1 acre or more) or
Standard Urban Stormwater Mitigation Plan - SUSMP
(10 units or more, High Threat Activity)
Fees for 3, 4, and 5
handled by $5,000
deposit.

Fees for 3, 4, and 5
handled by $5,000
deposit.
4 Outside Consultant Technical Plan Review – pass
through cost - direct charge to applicant
5 Inspection: Required forSWPPP and SUSMP during
Project development
Inspection Only:
6 SUSMP Annual Inspection (post-construction) - Annual
Fee
$ 377 $ 389
7 Compliance/Follow-Up $ 79 $ 81
City of Coronado Page 111
Attachment 1
Exhibit D

FIRE SERVICES FEE SCHEDULE
City of Coronado
FEE # FEE TITLE

CURRENT
FY 2024-25
Effective 7/1/24

PROPOSED
FY 2024-25
Effective 7/1/24
New Construction Fees (all inspections excluding sprinkler) 1 Commercial Inspection:
2 0 - 5,000 sq. ft. $ 836 $ 862
3 5,001 - 25,000 sq. ft. $ 890 $ 918
4 25,001 - 100,000 sq. ft. $ 959 $ 989
5 each additional 25,000 sq. ft. (or portion thereof) $ 263 $ 271 6 Re-inspection $ 441 $ 455
7 Residential Inspection:
8 0 - 5,000 sq. ft. $ 836 $ 862
9 5,001 - 25,000 sq. ft. $ 959 $ 989
10 25,001 - 100,000 sq. ft. $ 1,070 $ 1,103
11 each additional 25,000 sq. ft. (or portion thereof) $ 222 $ 228 12 Re-inspection $ 495 $ 510
Sprinkler Inspection
13 Commercial:
14 0 - 5,000 sq. ft. $ 808 $ 833
15 5,001 - 25,000 sq. ft. $ 836 $ 862
16 25,001 - 100,000 sq. ft. $ 959 $ 989
17 each additional 25,000 sq. ft. (or portion thereof) $ 222 $ 228 18 Re-inspection $ 427 $ 440
19 Single Family:
20 0 - 5,000 sq. ft. $ 659 $ 680
21 Greater than 5,000 sq. ft. $ 685 $ 706
22 Re-inspection $ 467 $ 481
23 Multi-Family:
24 0 - 5,000 sq. ft. $ 836 $ 862
25 5,001 - 25,000 sq. ft. $ 877 $ 905
26 25,001 - 100,000 sq. ft. $ 988 $ 1,018
27 each additional 25,000 sq. ft. (or portion thereof) $ 222 $ 228 28 Re-inspection $ 427 $ 440
29 5-year Certification Non-Compliance Correction Fee $ 727 $ 750 Other Fire Service and Inspection Fees
30 Chemical Fire Extinguishing Systems $ 918 $ 947
31 Fire Alarm Company Permits: Monitoring Companies -
Annual Fee (new and renewal)
$ 1,165 $ 1,201
32 Fire Alarm Plan Check Modifications $ 1,096 $ 1,129
33 Wet Chemical / Kitchen Hood System Installation/Upgrade - Each
$ 1,178 $ 1,214
City of Coronado Page 112
Attachment 1
Exhibit D

FIRE SERVICES FEE SCHEDULE
City of Coronado
FEE # FEE TITLE

CURRENT
FY 2024-25
Effective 7/1/24

PROPOSED
FY 2024-25
Effective 7/1/24
34 Underground Tank Removal or Installation - Per Tank $ 877 $ 905 35 California Fire Code Systems and Features - All Other (each) $ 1,178 $ 1,214 City of Coronado Page 113
Attachment 1
Exhibit D

FIRE SERVICES FEE SCHEDULE
City of Coronado
FEE # OCCUPANCY
Size Basis
(sq. ft.)

CURRENT
FY 2024-25
Effective 7/1/24

PROPOSED
FY 2025-26
Effective 7/1/25
1 Commercial Building with Interior 5,000 $ 1,506 $ 1,552 10,000 $ 1,601 $ 1,651
25,000 $ 1,808 $ 1,864
50,000 $ 1,974 $ 2,035
100,000 $ 2,135 $ 2,202
2 Commercial without Interior (Shell) 5,000 $ 1,013 $ 1,045 10,000 $ 1,083 $ 1,116
25,000 $ 1,206 $ 1,243
50,000 $ 1,314 $ 1,355
100,000 $ 1,411 $ 1,455
3 Restaurant 2,000 $ 1,342 $ 1,383
4,000 $ 1,424 $ 1,468
10,000 $ 1,601 $ 1,651
20,000 $ 1,753 $ 1,807
40,000 $ 1,891 $ 1,950
4 Medical/Dental/Surgical Office 5,000 $ 1,670 $ 1,722
10,000 $ 1,780 $ 1,835
25,000 $ 2,011 $ 2,074
50,000 $ 2,190 $ 2,258
100,000 $ 2,367 $ 2,440
5 Mid Rise 10,000 $ 2,504 $ 2,582
20,000 $ 2,669 $ 2,752
50,000 $ 3,026 $ 3,120
100,000 $ 3,311 $ 3,414
200,000 $ 3,584 $ 3,695
6 High Rise 14,000 $ 3,325 $ 3,428
28,000 $ 3,557 $ 3,667
70,000 $ 4,035 $ 4,160
140,000 $ 4,419 $ 4,556
280,000 $ 4,802 $ 4,951
7 Hotel/Motel/Multiform 5,000 $ 1,506 $ 1,552
10,000 $ 1,601 $ 1,651
25,000 $ 1,808 $ 1,864
50,000 $ 1,974 $ 2,035
100,000 $ 2,135 $ 2,202
8 Parking Structure 5,000 $ 1,013 $ 1,045
10,000 $ 1,083 $ 1,116
25,000 $ 1,206 $ 1,243
50,000 $ 1,314 $ 1,355
100,000 $ 1,411 $ 1,455
City of Coronado Page 114
Attachment 1
Exhibit D

FIRE SERVICES FEE SCHEDULE
City of Coronado
FEE # OCCUPANCY
Size Basis
(sq. ft.)

CURRENT
FY 2024-25
Effective 7/1/24

PROPOSED
FY 2025-26
Effective 7/1/25
9 Hazardous Occupancy 5,000 $ 1,670 $ 1,722
10,000 $ 1,780 $ 1,835
25,000 $ 2,011 $ 2,074
50,000 $ 2,190 $ 2,258
100,000 $ 2,367 $ 2,440
10 TI - Restaurant 400 $ 767 $ 791
800 $ 808 $ 833
2,000 $ 904 $ 933
4,000 $ 972 $ 1,002
8,000 $ 1,056 $ 1,088
11 TI - General (All Other) 400 $ 604 $ 623
800 $ 633 $ 652
2,000 $ 699 $ 721
4,000 $ 754 $ 778
8,000 $ 808 $ 833
12 Hazardous 400 $ 767 $ 791
800 $ 808 $ 833
2,000 $ 904 $ 933
4,000 $ 972 $ 1,002
8,000 $ 1,056 $ 1,088
13 Medical 400 $ 767 $ 791
800 $ 808 $ 833
2,000 $ 904 $ 933
4,000 $ 972 $ 1,002
8,000 $ 1,056 $ 1,088
14 Single Family 1 or 2 Family 1,000 $ 604 $ 623
(custom or model) 2,000 $ 604 $ 623
3,000 $ 659 $ 679
5,000 $ 699 $ 721
7,500 $ 960 $ 990
15 Single Family 1 or 2 Family 1,000 $ 316 $ 326
(production/repeat) 2,000 $ 316 $ 326
3,000 $ 330 $ 341
5,000 $ 343 $ 354
7,500 $ 427 $ 440
16 Sprinklers: NFPA 13, 13R, 13D 1,000 $ 343 $ 354
5,000 $ 441 $ 455
12,500 $ 507 $ 523
25,000 $ 685 $ 706
125,000 $ 1,026 $ 1,058
City of Coronado Page 115
Attachment 1
Exhibit D

FIRE SERVICES FEE SCHEDULE
City of Coronado
Size Basis
FEE # OCCUPANCY (sq. ft.)

CURRENT
FY 2024-25
Effective 7/1/24

PROPOSED
FY 2025-26
Effective 7/1/25
each additional 125,000 $ 685 $ 706
17 CFC 9.3.4. Supervision and Alarm Only Each standpipe $ 372 $ 383 18 NFPA 72 Fire Alarm
< 1,000
< 5,000
each additional 5,000
$ 523
$ 713
$ 507
$ 539
$ 735
$ 523
19 NFPA 17A Hood Systems
Single
Two
each additional
$ 343
$ 441
$ 302
$ 354
$ 455
$ 311
20 NFPA 17 Suppression Systems Each 500 sf
NFPA 12 Industrial Suppression Systems Each appliance
$ 577
$ 507
$ 595
$ 523
City of Coronado Page 116
Attachment 1
Exhibit E

CITY MANAGER'S OFFICE FEE SCHEDULE
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment
FEE # USER FEE

CURRENT
FY 2024-25
Effective 7/1/24

PROPOSED
FY 2025-26
Effective 7/1/25
Commercial Filming Permits (CMC 20.30)
Commercial Filming Application Fee * $50 * $50
Commercial Filming Permit Fee - Itemized to offset cost of providing public services Special Event Permits (CMC 20.30)
Major Event Application Fee $ 346 $ 356
Moderate Event Application Fee $ 173 $ 178
Minor Event Application Fee $ 28 $ 29
City of Coronado Page 117
Attachment 1
Exhibit E

CORONADO PUBLIC LIBRARY

SERVICES FEE SCHEDULE
City of Coronado

CORONADO PUBLIC LIBRARY SERVICES AND FINES SCHEDULE
****not subject to CPI****
No. Fines

CURRENT
FY 2024 -25
Effective 7/1/24

PROPOSED
FY 2025-26
Effective 7/1/25
Overdue Material Fines
1 Children and Teen materials (except DVDs) Eliminated 7/1/22 Eliminated 7/1/22 2 Adult materials (except DVDs) Eliminated 7/1/22 Eliminated 7/1/22 3 DVDs Eliminated 7/1/22 Eliminated 7/1/22
Miscellaneous Fines
Collection agency service charge N/A N/A
4 Returned check fine $25.00 $25.00
5 Replacement of lost/damaged patron library card $1.00 $1.00 Lost Materials Fines
6 Processing fee
(in addition to item replacement charge) $12.00 $12.00
7 Processing fee for magazines
(in addition to current replacement charge) $5.00 $5.00 8 CD or DVD case and liner notes $5.00 $5.00
9 CD or DVD case only $5.00 $5.00
10 Liner notes only $5.00 $5.00
Damaged Materials Fines
11 Material processing fee for damage to Library materials $5.00 $5.00 12 Magazines $3.00 $3.00
13 Barcode label $5.00 $5.00
City of Coronado Page 118
Attachment 1
Exhibit E

CORONADO PUBLIC LIBRARY

SERVICES FEE SCHEDULE
City of Coronado

CORONADO PUBLIC LIBRARY SERVICES AND FINES SCHEDULE
****not subject to CPI****
No. Service Fees

CURRENT
FY 2024 -25
Effective 7/1/24

PROPOSED
FY 2025-26
Effective 7/1/25
1 Issuance of Non-California Library Card $10.00 $10.00 2 Winn Room Annual Non-Refundable Cleaning Fee $25.00 $25.00 Duplicating Fees
3 Photocopies 15¢ per page 15¢ per page
4 Microfilm printed copy 15¢ per page 15¢ per page
5 Photocopies of Library records by Staff 50¢ per page 50¢ per page 6 Printing from Library Catalog and Databases 15¢ per page 15¢ per page 7 Printing from Internet Computers 15¢ per page 15¢ per page Inter-Library Laon Fees (plus all costs imposed by the lending library) 8 Books $5.00 $5.00
9 Periodical photocopy $1.00 $1.00
Digital Media Lab Color Printing Fees
10 8.5” x 11” 50¢ per page 50¢ per page
11 8.5” x 14” 60¢ per page 60¢ per page
12 11” x 17” $1.00 per page $1.00 per page
Digital Media Lab Poster Printing Fees
13 11” x 17” $5.00 per page $5.00 per page
14 18” x 24” $10.00 per page $10.00 per page
15 19” x 27” $13.00 per page $13.00 per page
16 24” x 24” $17.00 per page $17.00 per page
17 24” x 36” $18.00 per page $18.00 per page
18 Digital Media Lab 3D Printing 20¢ per gram 20¢ per gram Digital Media Lab Cricut Fees
19 Smart Vinyl 40¢ per inch 40¢ per inch
20 Transfer Tape 20¢ per inch 20¢ per inch
City of Coronado Page 119
Attachment 1
Exhibit F

RECREATION AND GOLF SERVICES FEE SCHEDULE
City of Coronado
City of Coronado Page 120
Attachment 1
Exhibit F

RECREATION AND GOLF SERVICES FEE SCHEDULE
City of Coronado
City of Coronado Page 121
Attachment 1
Exhibit F

RECREATION AND GOLF SERVICES FEE SCHEDULE
City of Coronado
City of Coronado Page 122
Attachment 1
Exhibit F

RECREATION AND GOLF SERVICES FEE SCHEDULE
City of Coronado
City of Coronado Page 123
Attachment 1
Exhibit F

RECREATION AND GOLF SERVICES FEE SCHEDULE
City of Coronado
City of Coronado Page 124
__________________________
Attachment 2

CITY OF CORONADO
CITY CLERK’S OFFICE
In the Matter of the Notice of Meeting for
PUBLIC HEARING: PURSUANT TO ESTABLISHED COUNCIL POLICY, ADOPT A

RESOLUTION IMPLEMENTING THE ANNUAL INDEXED ADJUSTMENTS TO

POLICE, EMS/AMBULANCE, AND DEVELOPMENT-RELATED USER FEES, AND

TO THE WASTEWATER CAPACITY FEES, AND SPECIAL EVENT FEES, AND ADJUSTMENT OF RECREATION FEES, FOR FISCAL YEAR 2025-26

DECLARATION OF

PUBLISHED LEGAL NOTICE
I, Kelsea Holian, declare:

That I am a Citizen of the United States over the age of eighteen years, that I am employed within the County of San Diego, California, by the City of Coronado, and my business address is 1825 Strand Way, Coronado, California, that I published a legal notice, a true and correct copy of which is ATTACHED HERETO and made a part hereof, that such notices were mailed and/ or will be printed in a newspaper of general circulation for the Regular Meeting of the City Council on April 1, 2025.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on _____________, at Coronado, California.
_
KELSEA HOLIAN, City Clerk
City of Coronado
Docusign Envelope ID: 177DF11B-C32F-46F8-8365-5D145B30DA09 March 25, 2025
City of Coronado Page 125

LEGAL NOTICE
March 13, 2024

NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN on TUESDAY, April 1, 2025, at 4:00 p.m., the City Council of the City of Coronado at City Hall Council Chambers located at 1825 Strand Way, Coronado, California, will hold a public hearing to consider the following item:

PUBLIC HEARING: PURSUANT TO ESTABLISHED COUNCIL POLICY, ADOPT A RESOLUTION

IMPLEMENTING THE ANNUAL INDEXED ADJUSTMENTS TO POLICE, EMS/AMBULANCE,

AND DEVELOPMENT-RELATED USER FEES, AND TO THE WASTEWATER CAPACITY FEES,

AND SPECIAL EVENT FEES, AND ADJUSTMENT OF RECREATION FEES, FOR FISCAL YEAR 2025-26
ALL INTERESTED PERSONS are invited to provide testimony relative to the above item at the subject meeting and/or submit written comments prior to the meeting. Under California Government Code 65009, if you challenge the nature of the proposed action in court, you may be limited to raising only those issues you or someone else raised at the public hearings described in this notice, or in written correspondence delivered to the City at, or prior to, the public hearing.

FOR ADDITIONAL INFORMATION CONTACT MADELINE SMITH, FINANCE MANAGER, AT [email protected] (619) 522-7306.

A copy of the staff report and the City Council agenda will be available for public viewing no later than Friday afternoon, March 28, 2025, at Coronado City Hall, at the Coronado Library, and online at www.coronado.ca.us.

Kelsea Holian, MMC, CPM
City Clerk
March 13, 2025
*************

PLEASE PUBLISH IN THE CORONADO EAGLE & JOURNAL
ON WEDNESDAY, MARCH 19, 2025, AND WEDNESDAY MARCH 26, 2025 Attachment 2
Docusign Envelope ID: 177DF11B-C32F-46F8-8365-5D145B30DA09 City of Coronado Page 126

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CITY COUNCIL STAFF REPORT
April 1, 2025 10b

IMPLEMENTATION OF DESIGN REVIEW AND PLANNING COMMISSION CONSOLIDATION RECOMMENDATION:

Provide direction to staff on implementation of the Design Review and Planning Commission consolidation, including Municipal Code references and the Planning Commission membership parameters and process for appointment.

BACKGROUND:

At its November 19, 2024, meeting, the City Council approved consolidating the Design Review Commission and the Planning Commission into a single body that would meet monthly. Both commissions have continued to operate in their normal capacity pending further Council direction.

The Design Review Commission and the Planning Commission (Commissions) are both five member bodies with duties outlined in the Coronado Municipal Code (CMC). Pursuant to the CMC, the functions of the Planning Commission include making decisions and recommendations on land use and environmental matters. These include but are not limited to conducting public hearings and making decisions on land use entitlements such as use permits, coastal permits and variances, and to make recommendations related to subdivision maps and amendments to the Zoning Ordinance and General Plan. The functions of the Design Review Commission are to make determinations on applications submitted pursuant to the design review process such as new commercial and multi-family development projects, as well as awarding floor area ratio design feature bonus points and approving roof decks for single family dwellings.

Under California Government Code 65100 et seq., each city or county must establish a planning agency. If so desired, a city or county may establish one or more planning commissions that report directly to the legislative body, with a minimum of five members.

ANALYSIS:

With the City Council’s November 2024 direction to consolidate the Planning and Design Review Commissions, staff evaluated technical and legal changes necessary for implementation. Staff identified Municipal Code adjustments and questions about membership and seeks clarifying Council direction. The Council may also appoint two new Planning Commissioners from the existing commissioner pool and new applications.

Municipal Code Amendments
The Coronado Municipal Code (CMC) will need to be amended to reflect the reconsolidated work of the Design Review and Planning Commissions under the Planning Commission. There are references throughout the CMC to the Design Review Commission. In lieu of a wholesale revision of the CMC at this time, it is recommended that the CMC be amended with a clause that sets forth any references or duties of the Design Review Commission are those of the Planning Commission. If so directed, staff will return with a draft ordinance to reflect this change. In the future, if/as major changes are contemplated to the relevant sections of the CMC, detailed lineby-line revisions can be prepared.

City of Coronado Page 127
Membership Considerations
Staff seeks direction on the appointment of five individuals to the consolidated Planning Commission.

First, staff recommends the Planning Commission’s five members conform to staggered terms, so that no more than two members’ terms expire in any one year, as required by CMC Section

2.30.020.

Next, recognizing the importance of design expertise, staff recommends that at least one commissioner have a background or professional experience in a design-related field. Currently, CMC Section 2.30.020 establishes the only mandatory qualification for Planning Commission members as being a qualified elector of the City.

By contrast, CMC Section 2.46.020 provides more specific guidance for the Design Review Commission, preferring three members to be professionals in a design-related field, one member to be a business person owning, operating, or managing commercial or industrial property in the City, and the qualifications for the remaining member to be established at the Council's discretion.

If the Council so directs, staff can return with a CMC amendment to require one member or more of the Planning Commission have background or professional experience in a design-related field.

Third, staff seek direction on the process for filling the Planning Commission seats.

Currently, the commissions are comprised of the following individuals:

Design Review Commission
Member Name Appointment
Date
Reappointment
Date
Term
Expiration
Eligible for
Reappointment
Sue Godwin 07-18-2023 N/A 12-31-2026 Yes
Edry Goot 08-16-2022 N/A 12-31-2025 Yes
Rebecca King 12-06-2022 N/A 12-31-2025 Yes
Jeremy Stein 08-20-2024 N/A 12-31-2027 Yes
Vacant N/A N/A 12-31-2025 Yes
Planning Commission
Member Name Appointment
Date
Reappointment
Date
Term
Expiration
Eligible for
Reappointment
Dana
Cavanaugh
12-19-2023 N/A 12-31-2026 Yes
Scott Metzger 04-05-2022 12-06-2022 12-31-2025 Yes
Jon Ryan 01-15-2019 12-06-2022 12-31-2025 No
Vacant N/A N/A 12-31-2027 Yes
Vacant N/A N/A 12-31-2027 Yes
Additionally, the following individuals have submitted applications for the Planning Commission:
• Andrew Corley
• Robin MacCartee
City of Coronado Page 128
Staff will present options for the merged Planning Commission membership, which could include selecting five members from a pool of current members of both boards, considering new applicants, or filling the two vacancies on the Planning Commission with current Design Review Commission members, or other options. The City Council is asked to provide direction on its desired process.

It is important to note that individuals assuming the role of planning commissioner in the City of Coronado are designated as Fair Political Practices Commission (FPPC) Form 87200 filers, which requires a higher level of reporting than other commission members.

FISCAL IMPACT:

There are no direct fiscal impacts associated with this report.

ALTERNATIVE:

The Council may choose to decline to receive the report and provide further direction to staff regarding the future of the commissions.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

This action is not subject to CEQA.

PUBLIC NOTICE:

No public notice is required for this report. However, members of both the Planning and Design Review Commissions have been notified of this agenda item.

ATTACHMENTS:

None.

Submitted By: City Clerk's Office / Kelsea Holian
City of Coronado Page 129

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CITY OF CORONADO

OFFICE OF THE CITY COUNCIL
March 25,2025
Members of the City Counci!, Ms. Friend, and Ms. Canlas:

Pursuant to the City Council Policy #2, we are requesting that an item be placed on a future City Council agenda for discussion and possible action to recognize the local women who were involved with the League of Wives.

The Coronado City Council was instrumental in working with the nonprofit organization to install the League of Wives Memorial in Star Park. This statue is the first in the nation to honor military spouses and the national organization known as the League of Wives.

The League of Wives leader and founder was a Coronado resident, and several members of the group called Coronado home. To specifically recognize the loca! women involved with the league who were here during Vietnam or who have made Coronado their permanent home for decades, we would like to propose the installation of a plaque on a bench in Star Park near the current memorial.

The impetus for this request is former Councilmember Susan Keith who is passionate about honoring the women from Coronado whose husbands were POW or MIA during Vietnam.

Kelly Purvis
Councilmember
City of Coronado
4 1bua^n
Amy s6*ard
Councilmember
City of Coronado
Sincerely, /*b
Item 12a.

April 1, 2025
City of Coronado Page 130

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