Agenda packet — Coronado City Council, May 6, 2025 (part 1 of 2)

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, May 06, 2025
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
CLOSED SESSION SPECIAL MEETING – 2:30 P.M.

REGULAR MEETING – 4:00 P.M.

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

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

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

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

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

1. CALL TO ORDER/ROLL CALL

2. ANNOUNCEMENT OF CLOSED SESSION

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

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. Brenda Arnold, et al. v City of Coronado, et al.

San Diego Superior Court Case No. 24CU018563C

5. COMMUNICATIONS ORAL:

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

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

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meeting of April 15, 2025

4. CEREMONIAL PRESENTATIONS
a. National Drowning Prevention Month Proclamation
b. Historic Preservation Month Proclamation

5. CONSENT CALENDAR:

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b. Historic Preservation Month 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. AUTHORIZE TASK ORDERS IN THE AMOUNTS NOT TO EXCEED OF $150,000 WITH MICHAEL BAKER INTERNATIONAL, INC. FOR DESIGN SERVICES AND $40,000 WITH ARDURRA GROUP, INC. FOR PROJECT MANAGEMENT SERVICES FOR THE WASTEWATER MAIN PRIORITY
PROJECT FY 202324
Recommendation:

1. Authorize the City Manager execute task orders not to exceed in the amounts of $150,000 with Michael Baker International, Inc. for design services and $40,000 with Ardurra Group, Inc. for project management services for the Wastewater Main Priority Project FY 202324 in a form approved by the City Attorney.

2. Authorize the City Manager be able to execute additional task orders/amendments with consultants in a form approved by the City Attorney to complete the proposed EPA grant project along with any additional projects identified by staff, all within the project budget.

3. Authorize the City Manager to execute and amend the proposed EPA grant. d. RESOLUTION AUTHORIZING THE FILING OF AN APPLICATION FOR SMART GROWTH INCENTIVE PROGRAM (SGIP) GRANT FUNDS FROM
THE SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG) AND
ACCEPTING THE TERMS OF THE GRANT AGREEMENT
Recommendation: Adopt the resolution authorizing the filing of an application for Smart Growth Incentive Program (SGIP) Grant Funds from the San Diego Association of Governments (SANDAG) and accepting the terms of the grant agreement.
e. AUTHORIZE THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH THE SAN DIEGO COUNTY SHERIFF’S DEPARTMENT FOR SPECIALIZED LAW ENFORCEMENT SERVICES
Recommendation: Authorize the City Manager to execute an agreement with the County of San Diego Sheriff’s Department for specialized law enforcement services.
f. ACCEPT THE LAWN BOWLING GREEN TURF REPLACEMENT PROJECT UNDER THE STORM24 INSURANCE CLAIM AND DIRECT THE CITY CLERK TO FILE A NOTICE OF COMPLETION
Recommendation: Accept the Lawn Bowling Green Turf Replacement Project under the STORM24 insurance claim and direct the City Clerk to file a Notice of Completion.
g. ADOPTION OF AN ORDINANCE AMENDING PORTIONS OF CORONADO CCOCSO
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THE SAN DIEGO COUNTY SHERIFF’S DEPARTMENT FOR SPECIALIZED LAW ENFORCEMENT SERVICES
Recommendation: Authorize the City Manager to execute an agreement with the County of San Diego Sheriff’s Department for specialized law enforcement services.
f. ACCEPT THE LAWN BOWLING GREEN TURF REPLACEMENT PROJECT UNDER THE STORM24 INSURANCE CLAIM AND DIRECT THE CITY CLERK TO FILE A NOTICE OF COMPLETION
Recommendation: Accept the Lawn Bowling Green Turf Replacement Project under the STORM24 insurance claim and direct the City Clerk to file a Notice of Completion.
g. ADOPTION 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: Adopt 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.”

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 A ZONING ORDINANCE AMENDMENT TO SECTIONS

86.04 AND 86.78 OF THE CORONADO MUNICIPAL CODE TO CLARIFY THE CITY’S EXISTING PROHIBITION OF RESIDENTIAL TIMESHARES
Recommendation: Introduce “An Ordinance of the City Council of the City of Coronado Amending Portions of the Coronado Municipal Code Related to Timeshares.”

9. COMMISSION AND COMMITTEE REPORTS: None.

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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. INTRODUCTION OF AN ORDINANCE INCORPORATING THE DUTIES AND MEMBERSHIP CRITERIA OF THE DESIGN REVIEW COMMISSION INTO THE PLANNING COMMISSION AND ADOPTION OF A RESOLUTION
AMENDING COUNCIL POLICY 27 REGARDING THE ROLE OF THE DESIGN REVIEW COMMISSION IN REVIEW OF PUBLIC ARTS PROJECTS
Recommendation: Introduce Ordinance 202505 incorporating the duties of the Design Review Commission into the Planning Commission and adopt Resolution 202521 amending City Council Policy 27 regarding the role of the Design Review Commission in review of public arts projects.
c. APPOINTMENT OF UP TO FOUR MEMBERS TO THE PLANNING

COMMISSION
Recommendation: Consider for appointment up to four Design Review Commissioners with staggered term expirations to serve on the consolidated Planning Commission, effective June 20, 2025.
d. MULTIYEAR GENERAL FUND FINANCIAL FORECAST THROUGH FISCAL YEAR 202930
Recommendation: Receive MultiYear General Fund Financial Forecast through Fiscal Year 202930 and provide direction as appropriate. e. QUARTERLY CROSSBORDER WATER POLLUTION UPDATE
Recommendation: Receive an update on recent activities and updates regarding crossborder water pollution.

11. CITY ATTORNEY

12. COMMUNICATIONS WRITTEN:
a. Consider a Request for Reconsideration of the City’s Beach Fire Ordinance

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

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

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April 15, 2025 Regular Meeting Minutes Page 1 of 11

MINUTES OF THE

REGULAR MEETING OF THE
City Council of the City of Coronado
and the
City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
Held in the Council Chamber at:
1825 Strand Way
Coronado, California 92118
Tuesday, April 15, 2025
2:15 p.m. Closed Session Special Meeting
4:00 p.m. Regular Meeting
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

1. CALL TO ORDER/ROLL CALL
The Closed Session Special Meeting of the City Council was called to order at 2:15 p.m. on Tuesday, April 15, 2025, in the City Council Chamber at City Hall with Mayor Duncan presiding.

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

Present: (5) Councilmember Downey; Councilmember Fleming; Councilmember Purvis; Councilmember Steward;
Mayor Duncan

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

2. ANNOUNCEMENT OF CLOSED SESSION
Mayor Duncan announced closed session at 2:15 p.m.

3. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
a. Labor Negotiations
Agency Designated Representative: Tina Friend, City Manager Employee Organizations (s): Self-Represented and Executive Management Employees; The American Federation of State, County, and Municipal Employees (AFSCME), Local 127; Coronado Firefighters Association (CFA); and Coronado Police Officers Association (CPOA)
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4. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Government Code section 54956.8
a. Real Property Negotiations: 213 Orange Ave
Property: 213 Orange Avenue
City Negotiator: Tina Friend, City Manager
Negotiating Parties: Holly O’Donovan
Under Negotiation: Purchase Price and Terms

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

6. COMMUNICATIONS – ORAL: None.

7. ADJOURN CLOSED SESSION
Closed Session adjourned at 4:00 p.m. with direction provided.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:00 p.m. on Tuesday, April 15, 2025, in the City Council Chamber at City Hall with Mayor Duncan presiding.

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

Present: (5) Councilmember Downey; Councilmember Fleming; Councilmember Purvis; Councilmember Steward;
Mayor Duncan

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

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

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:

A motion to approve the minutes of the Regular Meetings of March 18, 2025, and April 1, 2025, was made by Councilmember Downey and seconded by Councilmember Purvis.

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The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember Fleming;
Councilmember Purvis; Councilmember Steward;
Mayor Duncan

4. PRESENTATIONS
a. National Volunteer Week Proclamation
Mayor Duncan read and presented the National Volunteer Week to John Meyers and Linda Baltiman, senior volunteer Patrol members, and Paul Connelly, Police Chief. b. National Public Safety Telecommunicators
Mayor Duncan read and presented the National Public Safety Telecommunicators to Stacy Orchulli, Police Dispatcher, and Paul Connelly, Police Chief.

5. CONSENT CALENDAR
A motion to approve the Consent Calendar with exception of item 5d. was made by Councilmember Downey and seconded by Councilmember Steward.

The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember Fleming;
Councilmember Purvis; Councilmember Steward;
Mayor Duncan
5a. APPROVAL OF READING BY TITLE AND WAIVER OF READING IN FULL

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

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

CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FOR FISCAL YEAR 2024-25
Recommendation: Approve the warrants as certified by the City/Agency Treasurer.

This financial report was approved under the Consent Calendar. 5c. ANNUAL MILITARY EQUIPMENT USE
Recommendation: Review the Police Department’s Annual Military Equipment Report and extend the Military Equipment Use Policy through adoption of a resolution.

Resolution 2025-11 was adopted under the Consent Calendar.

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5d. AUTHORIZE A TASK ORDER MODIFICATION IN THE AMOUNT OF $210,185 WITH PSOMAS FOR DESIGN OF THE DOWNTOWN
BEAUTIFICATION PROJECT PHASE 1
Recommendation: Authorize the City Manager to execute a task order modification in the amount of $210, 185 with Psomas for the design and construction document production of the Downtown Beautification Project Phase 1 and authorize the City manager to execute related permitting applications and agreements with Caltrans as needed.

Ruby Carr, Associate Architect, presented the staff report and provided background on the project.

Councilmember Downey asked for clarification regarding the exclusion of the 800 block in the Phase One street furnishings and if both phases can run concurrently. City Manager Friend and Ms. Carr explained both phases will need approval from Caltrans to run concurrently.

Council discussing ensued regarding waste bin redesign and updating trash and recycling signage.

A motion to Authorize the City Manager to execute a task order modification in the amount of $210, 185 with Psomas for the design and construction document production of the Downtown Beautification Project Phase 1 and authorize the City manager to execute related permitting applications and agreements with Caltrans as needed was made by Councilmember Fleming and seconded by Councilmember Purvis.

The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember Fleming;
Councilmember Purvis; Councilmember Steward;
Mayor Duncan
5e. CURB MARKING UPDATE AND ADOPTION OF “A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, TO REMOVE,

MODIFY, OR INSTALL VARIOUS BLUE, RED, WHITE, AND YELLOW CURB ZONES THROUGHOUT THE CITY”
Recommendation: Receive annual curb marking update and adopt “A Resolution of the City Council of the City of Coronado, California to remove, modify, or install various blue, red, white, and yellow curb zones throughout the City.” Resolution 2025-12 was adopted under the Consent Calendar. 5f. AUTHORIZE THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH ST. VINCENT DE PAUL, INC. FOR ACCESS TO TWO SHORT-TERM

EMERGENCY SHELTER BEDS, INCLUSIVE OF MEALS AND SUPPORTIVE

SERVICES
Recommendation: Authorize the City Manager to execute an agreement with St.

Vincent de Paul, Inc., in a form acceptable to the City Attorney, not to exceed City of Coronado Page 9
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$552,000 for access to two short-term emergency shelter beds, inclusive of meals and supportive services for three years, and provide authority to the City Manager to execute future renewal options for years four and five.

This item was approved under the Consent Calendar.
5g. APARTMENT VACANCY SURVEY
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado Adopting the 2025 Coronado Apartment Vacancy Factor Pursuant to Subsection

82.40.100(F) of the Coronado Municipal Code.”
Resolution 2025-13 was adopted under the Consent Calendar. 5h. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR 2024-25

PERSONNEL AUTHORIZATION AND COMPENSATION PLAN TO

INCORPORATE CLASSIFICATION CHANGES AND CLARIFY BENEFIT
LANGUAGE”
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Amending its Fiscal Year 2024-25 Personnel Authorization and Compensation Plan to Incorporate Classification Changes and Clarify Benefit Language.”
Resolution 2025-14 was adopted under the Consent Calendar.

6. COMMUNICATIONS – ORAL:

Jamie Hartnett, President of the Coronado 4th of July, provided updates on the upcoming event and invited the community to participate.

Carolyn Rogerson provided comments regarding landscaping replacement in the Coronado Cays.

Brad Gerbel provided comments regarding recycling in the Coronado Cays and the integrity of City Council and staff.

Alexia Palacios Peters, Co-chair of the League of Wives Memorial Project, provide comments regarding installation of a plaque at the League of Wives Memorial statue.

Mila Albertson provided comments regarding updated curb markings.

7. CITY MANAGER/EXECUTIVE DIRECTOR:

Tina Friend, City Manager, provided comments on the Coronado Flower Show.

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8. PUBLIC HEARINGS:
8a. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, ADOPTING A REVISED SCHEDULE FOR A

REGIONAL TRANSPORTATION CONGESTION IMPROVEMENT PROGRAM

FEE TO MITIGATE THE IMPACTS OF DEVLEOPMENT OF RESIDENTIAL

UNITS ON THE SAN DIEGO REGIONAL TRANSPORTATION ARTERIAL SYSTEM FOR FISCAL YEAR 2025-26, INCREASING THE EXISTING UNIFORM TRANSPORTATION MITIGATION FEE BY SIX PERCENT, FROM $2,875.06 TO $3,047.57 FOR EACH NEWLY CONSTRUCTED RESIDENTIAL UNIT”
Jim Newton, Assistant Director of Public Services and Engineering, presented the staff report.

Mayor Duncan opened the public hearing and asked if anyone wished to speak on this item. Having received no requests to speak, Mayor Duncan closed the public hearing.

Councilmember Downey provided comments regarding the purpose for increasing fees.

A motion to adopt Resolution 2025-15, adopting a Revised Schedule for a Regional Transportation Congestion Improvement Program Fee to Mitigate the Impacts of Development of Residential Units on the San Diego Regional Transportation Arterial System for Fiscal Year 2025-26, Increasing the Existing Uniform Transportation Mitigation Fee by Six Percent, from $2,875.06 to $3,047.57 for Each Newly Constructed Residential Unit was made by Councilmember Downey and seconded by Mayor Duncan.

The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember Fleming;
Councilmember Purvis; Councilmember Steward;
Mayor Duncan
8b. ASSESSEE PROTEST HEARING AND ADOPTION OF A RESOLUTION

REAUTHORIZING THE LEVYING OF ASSESSMENTS DURING FISCAL YEAR (FY) 2025-26 ON FOUR HOTEL BUSINESSES WITHIN CORONADO TOURISM

IMPROVEMENT DISTRICT (CTID) I AND II
Kelli Maples, Senior Management Analyst, presented the staff report.

Mayor Duncan opened the public hearing and asked if anyone wished to speak on this item. Having received no requests to speak, Mayor Duncan closed the public hearing.

A motion to adopt Resolution 2025-16 Reauthorizing The Levying Of Assessments During Fiscal Year 2024-25 On Certain Hotel Businesses Within Coronado Tourism Improvement District (CTID) I And II was made by Mayor Duncan and seconded by Councilmember Steward.

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The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember Fleming;
Councilmember Purvis; Councilmember Steward;
Mayor Duncan
8c. PUBLIC HEARING: 500 A AVENUE (PC2024-06) – APPEAL OF THE COMMUNITY DEVELOPMENT DIRECTOR’S DETERMINATION TO

CONDITIONALLY APPROVE A REQUEST FOR REASONABLE

ACCOMMODATION
Mayor Duncan recused himself and left the dais.

Mayor Pro Tem Downey introduced the item and asked Council for any ex-parte communications.

Rich Grunow, Community Development Director, provided background on the determination to conditionally approve a request for reasonable accommodation.

Marisa Smith, Associate Planner, presented the staff report utilizing a PowerPoint.

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

James Marlar, appellant, provided comments regarding the request for additional accessible storage space and concerns with alternative means of storage.

Councilmember Fleming asked for clarification regarding the proposed elevator entrance to the second floor.

Susan Keith provided comments regarding alternate methods to access storage.

Having received no more requests to speak, Mayor Pro Tem Downey closed the public hearing.

Discussion ensued regarding support of the director’s findings for an elevator installation.

A motion to approve reasonable accommodation to allow an elevator and connection to second story main house was made by Councilmember Fleming and seconded by Councilmember Purvis.

The motion carried by the following results:

Yes: (4) Councilmember Fleming; Councilmember Purvis;
Councilmember Steward; Mayor Pro Tem Downey
Recused (1) Mayor Duncan
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Discussion ensued regarding the justification for additional storage space, regulation of City housing rules, and alternatives to access storage.

A motion to adopt Resolution 2025-18 Denying An Appeal Of The Community Development Director’s Decision To Deny A Reasonable Accommodation Request To Construct An Approximately 321 Square-Foot Addition For Storage Space At 500 “A” Avenue was made by Councilmember Downey and seconded by Councilmember Purvis.

The motion carried by the following results:

Yes: (4) Councilmember Fleming; Councilmember Purvis;
Councilmember Steward; Mayor Pro Tem Downey
Recused (1) Mayor Duncan
Mayor Duncan returned to the dais following the announcement of the vote. 8d. CONSIDERATION OF A POTENTIAL INCREASE OF THE CITY'S

AFFORDABLE HOUSING IN-LIEU FEE
Rich Grunow, Community Development Director, introduced and provided background to item 8d.

Linnie Gavino, Senior Principal at Keyser Marston Associates, Inc., presented the staff report utilizing a PowerPoint.

Mayor Duncan opened the public hearing and asked if anyone wished to speak on this item. Having received no requests to speak, Mayor Duncan closed the public hearing.

Discussion ensued regarding impacts of an affordable housing in-lieu fee and the possibility of an automatic fee increase.

Mayor Duncan asked for clarification regarding the differences in fees for a rental or sale of a building with two or more units.

City Manager Friend explained only sale units are affected by the fees and clarified with Mr. Grunow that most cities increase their annual fees based on the Construction Cost Index (CCI).

Discussion ensued regarding the effective date of the fee policy increase and exemption of pending and approved applications.

A motion to adopt Resolution 2025-17R, amending the Amount of Subdivision Fees for the Affordable Housing Fund and establish an annual fee increase with an amendment to include “and per square-foot of living area contained in each dwelling unit in a multi-family apartment application, that the new fee shall be applied to all projects not deemed complete pursuant to the CA Permit Streamlining Act as of April 16, 2025, and that the fee shall be adjusted annually City of Coronado Page 13
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based on the published Construction Cost Index” was made by Councilmember Downey and seconded by Councilmember Steward.

The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember Fleming;
Councilmember Purvis; Councilmember Steward;
Mayor Duncan

9. COMMISSION AND COMMITTEE REPORTS: None.

10. CITY COUNCIL:
10a. COUNCIL REPORTS ON INTER-AGENCY COMMITTEE AND BOARD ASSIGNMENTS. (Questions allowed to clarify but no responses, discussion or action. Councilmembers are asked to limit their oral reports to three (3) minutes.)
Councilmember Purvis provided an update relating to her assignment on the Metro Wastewater JPA and commented on her attendance at the Coronado Flower Show.

Councilmember Fleming commented on his attendance at the Coronado Flower Show and provided an update relating to his assignment on the Tijuana River Working Group.

Councilmember Downey commented on her attendance at the Coronado Flower Show and provided an update relating to her assignment on the City’s Capital Improvement Project (CIP) Committee.

Councilmember Steward provided an update relating to her assignment on the Coastal Cities Leadership Group and the San Diego Association of Governments (SANDAG) Shoreline Preservation Working Group utilizing a PowerPoint.

Mayor Duncan provided an update relating to his meeting with the Environmental Protection Agency (EPA) in Washington D.C. and assignments on the Air Pollution Control District and SANDAG Board of Directors.
10b. REVIEW PROPOSED RATE ADJUSTMENTS FOR SOLID WASTE

SERVICES AND SET A PUBLIC HEARING AS REQUIRED BY PROPOSITION 218
Sean Harris, Management Analyst, presented the staff report utilizing a PowerPoint.

Councilmember Purvis asked for clarification regarding the cost for recycling for multifamily and single-family bin service.

Steve South, President and CEO of EDCO, stated the City of Coronado covers all recycling fees for the island, clarified the different rates between the Village and Coronado Cays, and explained the City’s three (3) distinct subsidies.

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Linda Charles provided comments regarding rates for waste bins.

Discussion ensued regarding subsidy rates for the Village and Coronado Cays and rate on the public hearing mailer.

City Attorney Canlas provided comments regarding revision of the mailer to include full rates for all residents.

A motion to approve the notice of public hearing mailer with full rates for solid waste adjustments, set a public hearing for June 17, 2025, and add an agenda item for a future meeting to review the subsidy rates was made by Mayor Duncan and seconded by Councilmember Purvis.

The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember Fleming;
Councilmember Purvis; Councilmember Steward;
Mayor Duncan
10c. RESOLUTION TO DECLARE A LOCAL EMERGENCY IN THE CITY OF

CORONADO DUE TO IMPACTS FROM CROSS-BORDER WATER

POLLUTION
Tina Friend, City Manager, provided background on the item.

Mila Albertson provided comments regarding concerns for increasing sewage levels.

Linda Charles provided comments regarding support of the declaration.

Council discussion ensued regarding impact of the declaration on cross-border water pollution advocacy efforts with federal, state, and local governments.

A motion to adopt Resolution 2025-19 Declaring a Local State of Emergency in the City of Coronado due to impacts from Cross-Border Water Pollution was made by Mayor Duncan and seconded by Councilmember Steward.

The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember Purvis;
Councilmember Fleming; Councilmember Steward;
Mayor Duncan

11. CITY ATTORNEY: None.

12. COMMUNICATIONS – WRITTEN: None.

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13. ADJOURNMENT
Mayor Duncan adjourned the Regular Meeting at 7:22 p.m.

Approved: May 6, 2025
__________________________
JOHN D. DUNCAN, Mayor of the
City of Coronado
Attest:
____________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado
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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 May 6, 2025
Agency Warrant(s) Voucher(s)
City of Coronado 20014091-70035570 V5006400-V5006517
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers

Page 1 of 58 ends

Warrant List for City Council Meeting
May 6, 2025
20014151
City of Coronado Page 19
100 General Fu 100-14215 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FEB25(3) PREPAY REVERSAL -1,800.00
100 General Fu 100-14215 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAR25(1) PREPAY REVERSAL -14,900.00
100 General Fu 100-14215 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAR25(2) PREPAY REVERSAL -12,200.00
100-14215 -28,900.00
100 General Fu 100-20200 5006501 4/24/2025 CORONADO TOURISM

IMPROVEMENT DIS ONE
CTID1FEB25 51,077.77
100-20200 51,077.77
100 General Fu 100-20210 5006506 4/24/2025 CORONADO TOURISM

IMPROVMENT DIS TWO
CTID2FEB25 51,077.79
100-20210 51,077.79
100 General Fu 100-20235 5006409 4/10/2025 PSOMAS PC2024-003 - MAP REVIEW; 23- PSO-056
1,016.00
100-20235 1,016.00
100 Non-Depart 10010000-80030 5006505 4/24/2025 PACIFIC ANIMAL

WELFARE SOCIETY
01 AMMENDMENT MNTHLY
PYMNT - MAY25
46,526.00
10010000-80030 46,526.00
100 Non-Depart 10010000-80100 20014223 4/17/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2025 3,611.48 10010000-80100 3,611.48
100 Non-Depart 10010000-80110 20014104 4/10/2025 SDG&E CITY HALL 02 ELEC MAR25 1801 STRAND WAY
347.35
100 Non-Depart 10010000-80110 20014104 4/10/2025 SDG&E CITY HALL 01 CH ELEC MAR25 7,489.27 10010000-80110 7,836.62
100 Non-Depart 10010000-80111 20014104 4/10/2025 SDG&E CITY HALL 01 CH GAS MAR25 123.81 10010000-80111 123.81
100 Non-Depart 10010000-80112 20014094 4/10/2025 CAL-AM WATER (CITY

HALL ACCOUNT)
01 1710 STRAND WAY MAR25
(MEDIAN IRRIGATION)
518.35
100 Non-Depart 10010000-80112 20014176 4/17/2025 CAL-AM WATER (CITY

HALL ACCOUNT)
00 517 ORANGE AVE MAR25 120.48
100 Non-Depart 10010000-80112 20014176 4/17/2025 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER MAR25 659.61
10010000-80112 1,298.44

Page 2 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 20
100 Non-Depart 10010000-80120 20014190 4/17/2025 QUADIENT LEASING USA, INC

01. City Hall-Postage 538.62
10010000-80120 538.62
100 Non-Depart 10010000-80210 20014282 4/24/2025 AT&T/MCI (CITY MGR) 02 BAN 9391033606 APR25

ALARM LINES
298.75
100 Non-Depart 10010000-80210 20014282 4/24/2025 AT&T/MCI (CITY MGR) 02 BAN 9391033616 APR25

ALARM LINES

93.40 100 Non-Depart 10010000-80210 20014282 4/24/2025 AT&T/MCI (CITY MGR) 04 BAN 9391033623 APR25 CW

TL PROJ

93.51 100 Non-Depart 10010000-80210 20014282 4/24/2025 AT&T/MCI (CITY MGR) 05 BAN 9391033624 APR25 WAN 63.30 100 Non-Depart 10010000-80210 20014227 4/17/2025 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 2,646.47
10010000-80210 3,195.43
100 Non-Depart 10010000-80600 20014111 4/10/2025 ALLIANT INSURANCE SERVICES, INC.

Employee Appreciation Dinner,
Special Event Ins.
637.00
100 Non-Depart 10010000-80600 20014199 4/17/2025 ALLIANT INSURANCE SERVICES, INC.

Employee Appreciation Dinner,
Special Event Ins.

46.00 100 Non-Depart 10010000-80600 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. Employee Appreciation Dinner 54.90
100 Non-Depart 10010000-80600 20014151 4/10/2025 SLEEPING GIANT MUSIC INC.

Snap Photo Booth Employee
Appreciation Event FY25
250.00
100 Non-Depart 10010000-80600 5006477 4/17/2025 SLEEPING GIANT MUSIC INC.

Snap Photo Booth Employee
Appreciation Event FY25
500.00
10010000-80600 1,487.90
100 Non-Depart 10010000-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Peet's Coffee 286.20
100 Non-Depart 10010000-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Stevia 11.04
100 Non-Depart 10010000-80650 20014318 4/24/2025 ODP BUSINESS

SOLUTIONS, LLC

01. City Hall Supplies 13.25
100 Non-Depart 10010000-80650 20014318 4/24/2025 ODP BUSINESS

SOLUTIONS, LLC

01. City Hall Supplies 8.39
10010000-80650 318.88
100 Legislativ 10011000-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL (INC

CC MTGS, CC MEALS)
382.95
100 Legislativ 10011000-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL (INC

CC MTGS, CC MEALS)
650.00
100 Legislativ 10011000-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL (INC

CC MTGS, CC MEALS)

58.56 100 Legislativ 10011000-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL (INC

CC MTGS, CC MEALS)
168.48
100 Legislativ 10011000-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. NLC ANNUAL CONFERENCE
(CC TRAVEL/HOTEL)
1,479.52
100 Legislativ 10011000-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL (INC

CC MTGS, CC MEALS)

19.99

Page 3 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 21
100 Legislativ 10011000-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. NLC ANNUAL CONFERENCE
(CC TRAVEL/HOTEL)
-306.42
100 Legislativ 10011000-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. COMMISSIONER

APPRECIATION DINNER
134.00
100 Legislativ 10011000-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL (INC

CC MTGS, CC MEALS)

34.99 100 Legislativ 10011000-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL (INC

CC MTGS, CC MEALS)
109.91
100 Legislativ 10011000-80340 20014160 4/10/2025 ONE-TIME VENDOR - CITY

MANAGER DEPT
11 NLC CONGRESSIONAL CITY

CONFERENCE
1,174.79
10011000-80340 3,906.77
100 Legislativ 10011000-80650 5006452 4/17/2025 C A SHORT COMPANY, INC

01.Service Award Gifts FY25 236.63
100 Legislativ 10011000-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. COUNCIL PHOTOS (POST

ELECTION)

33.67 100 Legislativ 10011000-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. COUNCIL PHOTOS (POST

ELECTION)

7.25 100 Legislativ 10011000-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. COUNCIL PHOTOS (POST

ELECTION)

2.41 100 Legislativ 10011000-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. COUNCIL PHOTOS (POST

ELECTION)

43.89 10011000-80650 323.85
100 City Manag 10012201-80030 5006412 4/10/2025 LAROC ENVIRONMENTAL 01 CONTRACT SERVICES MAR25
2,060.00
10012201-80030 2,060.00
100 City Manag 10012201-80300 20014184 4/17/2025 FEDEX 01. Check to Navy 45.22 100 City Manag 10012201-80300 20014184 4/17/2025 FEDEX 01. Check to Navy 22.56 10012201-80300 67.78
100 City Manag 10012201-80340 20014100 4/10/2025 ICMA, INC. 05 RENEWAL CM 070125-063026 1,200.00 100 City Manag 10012201-80340 20014259 4/17/2025 ONE-TIME VENDOR - CITY

MANAGER DEPT
25 Self-Rep Meet with City
Manager Refreshments

48.58 100 City Manag 10012201-80340 20014350 4/24/2025 ONE-TIME VENDOR -

TUITION

26. TUITION REIMBURSEMENT

LOAN REPAYMENT
2,000.00
10012201-80340 3,248.58
100 City Manag 10012201-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLY PD OFFICE
CLOCK

80.80 10012201-80650 80.80
100 Public Com 10012203-80030 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom Monthly Services 663.72
100 Public Com 10012203-80030 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 ONLINE GRAPHIC TOOL

SUBSCRIPTION

77.70 100 Public Com 10012203-80030 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 MONTHLY SUBSCRIPTION

FOR QR CODE GENERATOR

12.95

Page 4 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 22
100 Public Com 10012203-80030 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 FLEX 25 ANNUAL

SUBSCRIPTION MONTHLY

59.00 100 Public Com 10012203-80030 20014145 4/10/2025 FISHER INTEGRATED INC 05 WEBSTREAMING FEB25 (12-

MILE OUT)
2,300.00
10012203-80030 3,113.37
100 Legal Serv 10012204-80040 5006414 4/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
RETAINER 02 8199-0001 #02 15,102.56
100 Legal Serv 10012204-80040 5006414 4/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 02 8199-0001 #01 21,555.00
100 Legal Serv 10012204-80040 5006414 4/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
PLAYER 02 0066.023 1,902.00
100 Legal Serv 10012204-80040 5006504 4/24/2025 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 11 8199-0001 #02 3,654.80
10012204-80040 42,214.36
100 Legal Serv 10012204-80041 5006414 4/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
FRYE,S 02 0066.012 5,000.60
100 Legal Serv 10012204-80041 5006414 4/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
FRANK,W 02 0066.017 610.82
100 Legal Serv 10012204-80041 5006414 4/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
REUBEN 02 0066.018 5,130.68
100 Legal Serv 10012204-80041 5006414 4/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
ARNOLD 02 0066.020 17,583.01
100 Legal Serv 10012204-80041 5006414 4/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
LINGASIN LOCK 02 0066.021 1,553.30
100 Legal Serv 10012204-80041 5006414 4/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
FRANK,L 02 0066.016 8,477.60
100 Legal Serv 10012204-80041 5006414 4/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
CASTILLO,R 02 0066.022 221.90
100 Legal Serv 10012204-80041 5006414 4/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
FILANC CHG ORD 02 0065.006 4,562.80
100 Legal Serv 10012204-80041 5006414 4/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
PD ADV 02 8199-0001.011 8,597.00
100 Legal Serv 10012204-80041 5006414 4/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
GCWR 02 8199-0011 456.00
100 Legal Serv 10012204-80041 5006414 4/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
ADOLPHE 02 0066.019 2,344.80
100 Legal Serv 10012204-80041 5006414 4/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
PIANKO LIT 02 0066.014 12,554.70
100 Legal Serv 10012204-80041 5006414 4/10/2025 BURKE, WILLIAMS &

SORENSEN, LLP
JONES,E 02 0066.013 2.00
100 Legal Serv 10012204-80041 5006504 4/24/2025 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 02 8199-0006 655.50
100 Legal Serv 10012204-80041 5006504 4/24/2025 BURKE, WILLIAMS &

SORENSEN, LLP
CS CMSN 02 0006.023 16,795.60
100 Legal Serv 10012204-80041 5006504 4/24/2025 BURKE, WILLIAMS &

SORENSEN, LLP
LABOR NEG 02 8199-0067 16,643.00
100 Legal Serv 10012204-80041 20014258 4/17/2025 LEWIS BRISBOIS

BISGAARD & SMITH LLP

LBBS RETAINER LEGAL

SERVICES
5,000.00
10012204-80041 106,189.31
100 Legal Serv 10012204-80042 20014296 4/24/2025 MEYERS NAVE GCRW LIT 03 1537.7002 10,054.35

Page 5 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 23
100 Legal Serv 10012204-80042 20014296 4/24/2025 MEYERS NAVE GCRW LIT 03 1537.7001 1,791.00 100 Legal Serv 10012204-80042 20014231 4/17/2025 MATTHEWS LAW GROUP, P.C.

Legal Services 878.00
100 Legal Serv 10012204-80042 20014311 4/24/2025 MATTHEWS LAW GROUP, P.C.

Legal Services 1,184.00
100 Legal Serv 10012204-80042 20014253 4/17/2025 LAW OFFICE OF ELLEN F.

GROSS, APC
Coronado Civil Service
Commission
13,070.00
10012204-80042 26,977.35
100 City Clerk 10013000-80030 20014183 4/17/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 50.00 100 City Clerk 10013000-80030 20014183 4/17/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 50.00 100 City Clerk 10013000-80030 20014183 4/17/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 259.00 100 City Clerk 10013000-80030 20014183 4/17/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 194.00 100 City Clerk 10013000-80030 20014183 4/17/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 254.00 100 City Clerk 10013000-80030 20014183 4/17/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 194.00 100 City Clerk 10013000-80030 20014328 4/24/2025 CORODATA RECORDS MANAGEMENT, INC.

07. Offsite Records Storage 231.86
10013000-80030 1,232.86
100 City Clerk 10013000-80230 20014331 4/24/2025 LATINA & ASSOCIATES, INC.

01. ELECTION EXPENSE 440.00
10013000-80230 440.00
100 City Clerk 10013000-80300 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC POSTAGE 8.75
10013000-80300 8.75
100 City Clerk 10013000-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. CCAC OR IIMC ANNUAL

CONFERENCE
650.00
100 City Clerk 10013000-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DUES-PROFESSIONAL

ORGANIZATIONS

75.00 100 City Clerk 10013000-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. CCAC OR IIMC ANNUAL

CONFERENCE
111.97
100 City Clerk 10013000-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. DUES-PROFESSIONAL

ORGANIZATIONS

15.99 100 City Clerk 10013000-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. CCAC OR IIMC ANNUAL

CONFERENCE
355.59
100 City Clerk 10013000-80340 20014261 4/17/2025 ONE-TIME VENDOR - CITY CLERK

07. CCAC OR IIMC ANNUAL

CONFERENCE

50.00 10013000-80340 1,258.55
100 City Clerk 10013000-80390 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. DOCUMENT SHREDDING 2,116.45
10013000-80390 2,116.45

Page 6 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 24
100 City Clerk 10013000-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. BINDING

ORDS/MINUTES/RESOS
581.67
10013000-80650 581.67
100 Finance Di 10014401-80030 20014119 4/10/2025 HDL COREN & CONE 09 PROP TAX JAN-MAR25 4,765.55 100 Finance Di 10014401-80030 20014126 4/10/2025 SECTRAN SECURITY INC. 01. Armored Car Service 465.55 100 Finance Di 10014401-80030 20014127 4/10/2025 HINDERLITER, DE

LLAMAS & ASSOCIATES
Audit Services - Sales Tax Q3/24 27.32
100 Finance Di 10014401-80030 5006464 4/17/2025 ADO PROFESSIONAL

SOLUTIONS, INC
TEMP SVS KS WE 04/08 2,451.84
100 Finance Di 10014401-80030 5006464 4/17/2025 ADO PROFESSIONAL

SOLUTIONS, INC
TEMP SVS KS WE 04/13 2,936.84
100 Finance Di 10014401-80030 20014323 4/24/2025 ANITA KEREZSI Consulting Services 2,750.00 10014401-80030 13,397.10
100 Finance Di 10014401-80300 20014279 4/24/2025 FEDEX 01. Check samples to US Bank 52.59 10014401-80300 52.59
100 Finance Di 10014401-80390 20014141 4/10/2025 MORGAN'S MONOGRAMS LLC
Dept Polos-Finance 336.20
100 Finance Di 10014401-80390 20014141 4/10/2025 MORGAN'S MONOGRAMS LLC
Dept Polos-Finance 336.20
10014401-80390 672.40
100 Finance Di 10014401-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CITY HALL CHECKS 489.81
100 Finance Di 10014401-80650 20014318 4/24/2025 ODP BUSINESS

SOLUTIONS, LLC

08. Office Supplies 19.59
100 Finance Di 10014401-80650 20014241 4/17/2025 ODP BUSINESS

SOLUTIONS, LLC

08. Office Supplies 57.20
10014401-80650 566.60
100 Human Reso 10014402-80030 5006461 4/17/2025 KRONOS SAASHR INC 05 EE Timekeeping MAR25 1,771.26 10014402-80030 1,771.26
100 Human Reso 10014402-80055 20014274 4/24/2025 ST OF CA DEPT OF

JUSTICE-ACCOUNTING

05. Live Scan Mar25 392.00
100 Human Reso 10014402-80055 20014233 4/17/2025 POLICE AND FIRE

PSYCHOLOGY, APC
04 Psych Exam 1,400.00
100 Human Reso 10014402-80055 20014233 4/17/2025 POLICE AND FIRE

PSYCHOLOGY, APC
04 Psych Exam 700.00
100 Human Reso 10014402-80055 20014233 4/17/2025 POLICE AND FIRE

PSYCHOLOGY, APC
04 Psych Exam 1,400.00

Page 7 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 25
100 Human Reso 10014402-80055 20014233 4/17/2025 POLICE AND FIRE

PSYCHOLOGY, APC
04 Psych Exam 700.00
100 Human Reso 10014402-80055 20014233 4/17/2025 POLICE AND FIRE

PSYCHOLOGY, APC
04 Psych Exam 700.00
100 Human Reso 10014402-80055 5006472 4/17/2025 ZOUBEK CONSULTING, LLC

20. SAFETY PROGRAM 5,910.64
100 Human Reso 10014402-80055 5006513 4/24/2025 ZOUBEK CONSULTING, LLC

20. SAFETY PROGRAM 5,043.18
100 Human Reso 10014402-80055 20014148 4/10/2025 MAROA OPPORTUNITIES LLC

05. Pre-Employment Livescan 66.00
10014402-80055 17,711.82
100 Human Reso 10014402-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ASSP Meeting 40.00
100 Human Reso 10014402-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. Recruitment 67.82
100 Human Reso 10014402-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. Civil Service Hearings 79.73
100 Human Reso 10014402-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. Civil Service Hearings 53.67
100 Human Reso 10014402-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. Civil Service Hearings 80.97
100 Human Reso 10014402-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. Civil Service Hearings 79.47
100 Human Reso 10014402-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. Civil Service Hearings 99.75
100 Human Reso 10014402-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. Technical HR Training 295.00
100 Human Reso 10014402-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. Labor Negotiations 60.56
100 Human Reso 10014402-80340 20014259 4/17/2025 ONE-TIME VENDOR - CITY

MANAGER DEPT
12 EOQ4 Recognition 50.00
10014402-80340 906.97
100 Human Reso 10014402-80390 20014303 4/24/2025 CORODATA SHREDDING, INC
00 Shred Svc Mar25 59.71
10014402-80390 59.71
100 Human Reso 10014402-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. Supplies - Certificate Jackets 287.12
100 Human Reso 10014402-80650 20014297 4/24/2025 ORIENTAL TRADING

COMPANY INC
01 4-TROPHY AWARDS FOR

EMPLOYEE DINNER

RECOGNITION
193.86
100 Human Reso 10014402-80650 20014318 4/24/2025 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 41.31
10014402-80650 522.29
100 Systems Ad 10014403-80030 5006404 4/10/2025 CDW GOVERNMENT

CENTERS, INC
M365 Rubrik annual backup
subscription
10,473.60

Page 8 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 26
100 Systems Ad 10014403-80030 5006404 4/10/2025 CDW GOVERNMENT

CENTERS, INC
ITEAMVIEWER TENSOR BASIC 34,895.00
100 Systems Ad 10014403-80030 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS Usage 0.61
100 Systems Ad 10014403-80030 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Added Licenses to BossDesk 154.35
100 Systems Ad 10014403-80030 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Added AutoMox Licenses 686.80
100 Systems Ad 10014403-80030 20014121 4/10/2025 ROBERT HALF

INTERNATIONAL INC

00. TEMP SVS WE 04/04/25 3,801.20
100 Systems Ad 10014403-80030 20014207 4/17/2025 ROBERT HALF

INTERNATIONAL INC

00. TEMP SVS WE 04/11/25 3,801.20
100 Systems Ad 10014403-80030 20014132 4/10/2025 DATASKILL, INC. IBM WebSphere MQ Processor Value Unit (PVU)
1,470.00
100 Systems Ad 10014403-80030 20014220 4/17/2025 OSTARI INC. CoC Supplemental IT Support Services Project Contr
268.75
100 Systems Ad 10014403-80030 20014301 4/24/2025 SHI INTERNATIONAL CORP
Backbox one-year renewal 3,923.64
100 Systems Ad 10014403-80030 20014306 4/24/2025 SANGIS - COUNTY OF

SAN DIEGO
Imagery Consortium Funding 3,300.00
100 Systems Ad 10014403-80030 5006511 4/24/2025 GREEN ROCKET SECURITY INC.

GreenRADIUS License and
Support
5,143.75
100 Systems Ad 10014403-80030 5006470 4/17/2025 LANGAN ENGINEERING AND
Professional Services 02/22/25 -
03/28/25
6,217.50
100 Systems Ad 10014403-80030 20014237 4/17/2025 BUSINESS ORIENTED

SOFTWARE SOLUTIONS,
INC
IT's service desk software
subscription
5,559.20
100 Systems Ad 10014403-80030 20014239 4/17/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Internet Services APR25 730.00
100 Systems Ad 10014403-80030 20014239 4/17/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Internet Circuit APR25 420.00
100 Systems Ad 10014403-80030 5006475 4/17/2025 ASSURED DATA PROTECTION, INC.

Assured Data Protection Service
Tier III - Hybrid
3,080.00
10014403-80030 83,925.60
100 Systems Ad 10014403-80055 5006430 4/10/2025 EPI-USE AMERICA INC. 00 GENERAL GOVERNMENT

PROFESSIONAL SERVICES
232.97
100 Systems Ad 10014403-80055 5006430 4/10/2025 EPI-USE AMERICA INC. 00 GENERAL GOVERNMENT

PROFESSIONAL SERVICES
13,425.00
10014403-80055 13,657.97
100 Systems Ad 10014403-80210 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
IT Firstnet Telephone and mif
Services
110.00
100 Systems Ad 10014403-80210 5006411 4/10/2025 CONCORD

TECHNOLOGIES
Cloud Fax Services 132.09
100 Systems Ad 10014403-80210 20014239 4/17/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC

HIGH DEF PUBLIC MEETING

BROADCAST - CABLE TV
1,258.65
100 Systems Ad 10014403-80210 20014316 4/24/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
PEG NATIONAL FIBER 349.63
100 Systems Ad 10014403-80210 20014239 4/17/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Fiber Internet 1,129.00

Page 9 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 27
100 Systems Ad 10014403-80210 20014317 4/24/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
CITY HALL CABLE TV 137.07
100 Systems Ad 10014403-80210 20014326 4/24/2025 PROTEL COMMUNICATIONS INC.

MSP Project Labor 1,810.00
10014403-80210 4,926.44
100 Systems Ad 10014403-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Training For Hershberger 643.75
100 Systems Ad 10014403-80340 20014344 4/24/2025 ONE-TIME VENDOR - EE REIMB
ISC2 CISSP certification annual
maintenance fee
135.00
10014403-80340 778.75
100 Systems Ad 10014403-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Charger and Wrist Pads (includes
a credit)

21.49 100 Systems Ad 10014403-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Laptop Bags 435.41
10014403-80650 456.90
100 Police Adm 10021101-80030 5006491 4/24/2025 DAY WIRELESS SYSTEMS (20)
MILEAGE - TRAINING - SELLERS 85.00
100 Police Adm 10021101-80030 5006491 4/24/2025 DAY WIRELESS SYSTEMS (20)
HANDHELD RADIOS APRIL 2025
#10
1,116.20
100 Police Adm 10021101-80030 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RANGE FEES 700.00
100 Police Adm 10021101-80030 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RANGE FEES 1,525.00
100 Police Adm 10021101-80030 20014140 4/10/2025 ST. VINCENT DE PAUL VILLAGE, INC.

SHORT TERM SHELTER SVC
MARCH 2025
8,309.10
100 Police Adm 10021101-80030 5006425 4/10/2025 MILLER MENDEL, INC. ESOPH FAX JAN-MAR 2025 7.80 100 Police Adm 10021101-80030 5006425 4/10/2025 MILLER MENDEL, INC. ESOPH DATA STORAGE JANMAR 2025

57.48 100 Police Adm 10021101-80030 20014324 4/24/2025 VERITONE, INC. AMENDMENT PROCESSING 9,000.00 100 Police Adm 10021101-80030 20014329 4/24/2025 COMPASS GROUP USA, INC.

COFFEE SERVICE 375.53
100 Police Adm 10021101-80030 20014329 4/24/2025 COMPASS GROUP USA, INC.

COFFEE SERVICE 321.23
10021101-80030 21,497.34
100 Police Adm 10021101-80055 5006422 4/10/2025 JNE POLYGRAPH LLC POLYGRAPH 900.00 100 Police Adm 10021101-80055 5006422 4/10/2025 JNE POLYGRAPH LLC POLYGRAPH 450.00 100 Police Adm 10021101-80055 20014252 4/17/2025 FOCUS PSYCHOLOGICAL

SERVICE, INC

EE COUNSELING SESSIONS
MARCH 2025
1,000.00
10021101-80055 2,350.00
100 Police Adm 10021101-80100 20014223 4/17/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2025 5,151.67 10021101-80100 5,151.67

Page 10 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 28
100 Police Adm 10021101-80112 20014177 4/17/2025 CAL-AM WATER (POLICE

ACCOUNT)
IRRIGATION FEB MAR 2025 #9 677.59
100 Police Adm 10021101-80112 20014177 4/17/2025 CAL-AM WATER (POLICE

ACCOUNT)

DRINKING WATER FEB MAR
2025
422.23
100 Police Adm 10021101-80112 20014268 4/24/2025 CAL-AM WATER (POLICE

ACCOUNT)

FIRE SPRINKLERS APR - MAY
2025 #10

95.87 10021101-80112 1,195.69
100 Police Adm 10021101-80120 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STAMPS.COM SUBSCRIPTION 29.99
100 Police Adm 10021101-80120 20014303 4/24/2025 CORODATA SHREDDING, INC
SHRED SVC MARCH 2025
/ANNUAL PURGE
282.31
10021101-80120 312.30
100 Police Adm 10021101-80130 5006490 4/24/2025 COUNTY OF SAN DIEGO, RCS
01 POL RADIO MAR 3,835.00
10021101-80130 3,835.00
100 Police Adm 10021101-80210 5006459 4/17/2025 EQUIFAX INFORMATION

SERVICES LLC
CREDIT REPORT 25.00
100 Police Adm 10021101-80210 20014128 4/10/2025 AT&T U-VERSE VESTA MAR - APR 2025 117.70 100 Police Adm 10021101-80210 20014222 4/17/2025 TRANSUNION RISK &

ALTERNATIVE
INVESTIGATION MARCH 2025 130.00
100 Police Adm 10021101-80210 20014239 4/17/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Monthly Service 474.17
10021101-80210 746.87
100 Police Adm 10021101-80250 5006483 4/24/2025 ACE UNIFORMS &

ACCESSORIES

UNIFORM RESERVE OFFICER -

FINICAL
165.92
100 Police Adm 10021101-80250 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SVP SUPPLIES 48.48
10021101-80250 214.40
100 Police Adm 10021101-80300 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POSTAGE 200.00
10021101-80300 200.00
100 Police Adm 10021101-80330 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MURILLO PARKING CAPE CONF -75.00
100 Police Adm 10021101-80330 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MEMBERSHIP-LT. DUTY -

CHAVIRA

25.00 100 Police Adm 10021101-80330 20014348 4/24/2025 ONE-TIME VENDOR - EE REIMB
MILEAGE - TRAINING - SELLERS 122.64
100 Police Adm 10021101-80330 20014171 4/10/2025 ONE-TIME VENDOR - PER DIEM
PER DIEM-CALNENA CONFJONES294.00
100 Police Adm 10021101-80330 20014170 4/10/2025 ONE-TIME VENDOR - PER DIEM
PER DIEM-CALNENA CONF- G.

AGUIRRE
294.00

Page 11 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 29
100 Police Adm 10021101-80330 20014167 4/10/2025 ONE-TIME VENDOR - PER DIEM

PER DIEM-RANGE MASTER DEV
- WRAY
294.00
100 Police Adm 10021101-80330 20014168 4/10/2025 ONE-TIME VENDOR - PER DIEM
PER DIEM-SDCRLISTIESMEYER112.00
100 Police Adm 10021101-80330 20014263 4/17/2025 ONE-TIME VENDOR - PER DIEM

PER DIEM-TACTICAL

DISPATCHER-SINGH
294.00
10021101-80330 1,360.64
100 Police Adm 10021101-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PINNING CERAMONY SUPPLIES 24.99
100 Police Adm 10021101-80340 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PINNING CERAMONY SUPPLIES 20.00
100 Police Adm 10021101-80340 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CRIMESTOPPERS AWARD

LUNCHEON
500.00
100 Police Adm 10021101-80340 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PROMOTIONAL INTERVIEW

PANEL LUNCH
201.30
100 Police Adm 10021101-80340 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SUPPLIES-SUPV COURSEHUTCHENS221.32
100 Police Adm 10021101-80340 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CAPIO MEMBERSHIP 2025

DUES - CORBIN
425.00
100 Police Adm 10021101-80340 20014213 4/17/2025 RAYNE DRINKING WATER APRIL 2025 136.50 100 Police Adm 10021101-80340 20014319 4/24/2025 ASSOCIATION OF THREAT
ATAP 2025 DUES - GRACE DEL
BAGNO
150.00
10021101-80340 1,679.11
100 Police Adm 10021101-80350 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHOTO PRINTS 12.93
100 Police Adm 10021101-80350 20014298 4/24/2025 EAGLE GRAPHICS INC. PRINTING - BUSINESS CARDS -

GONZALEZ
131.87
10021101-80350 144.80
100 Police Adm 10021101-80520 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
REPLICA LONG GUNS X 5 174.88
100 Police Adm 10021101-80520 20014292 4/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FIREARMS TRAINING TARGETS 766.48
10021101-80520 941.36
100 Police Adm 10021101-80571 20014210 4/17/2025 CHEVRON AND TEXACO

BUSINESS CARDS
FUEL 498.47
100 Police Adm 10021101-80571 5006478 4/17/2025 MANSFIELD ENERGY CORP.
01 FUEL MAR 25 8,219.31
10021101-80571 8,717.78
100 Police Adm 10021101-80575 20014278 4/24/2025 CORONADO LOCK AND KEY
KEYS 22.63
100 Police Adm 10021101-80575 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
USB CABLE 9.66
10021101-80575 32.29

Page 12 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 30
100 Police Adm 10021101-80590 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE SUPPLIES 67.05
100 Police Adm 10021101-80590 20014318 4/24/2025 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 23.27
100 Police Adm 10021101-80590 20014318 4/24/2025 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 34.58
10021101-80590 124.90
100 Police Adm 10021101-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PD ELECT. BULLETIN BOARDS 51.01
10021101-80595 51.01
100 Police Adm 10021101-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TEST CC - REFUND -1.00
100 Police Adm 10021101-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FLOWER - REIMBUSED BY EE 96.98
100 Police Adm 10021101-80650 20014130 4/10/2025 EAGLE GRAPHICS INC. NAME MAGNETS 340.49 10021101-80650 436.47
100 Police Fie 10021102-80030 20014191 4/17/2025 COUNTY OF SAN DIEGO COURT FEES MARCH 2025 11,253.75 10021102-80030 11,253.75
100 Police Fie 10021102-80130 20014131 4/10/2025 CRYSTAL CLEAN CAR

WASH IB, INC
CARWASH JAN 2025 264.50
100 Police Fie 10021102-80130 20014131 4/10/2025 CRYSTAL CLEAN CAR

WASH IB, INC
CARWASH FEB 2025 171.50
100 Police Fie 10021102-80130 20014299 4/24/2025 CRYSTAL CLEAN CAR

WASH IB, INC
CARWASH MARCH 2025 230.00
100 Police Fie 10021102-80130 20014136 4/10/2025 BMW MOTORCYCLES OF

ESCONDIDO
MOTOR MAINT ZG34232 1,398.79
100 Police Fie 10021102-80130 20014243 4/17/2025 THADDEUS BURCHAM MOTOR GRAPHICS 971.83 10021102-80130 3,036.62
100 Police Fie 10021102-80575 20014098 4/10/2025 CORONADO HARDWARE BATTERIES 27.44 100 Police Fie 10021102-80575 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FLASHLIGHT BATTERIES 39.33
10021102-80575 66.77
100 Police Fie 10021102-80600 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE SUPPLIES 104.36
100 Police Fie 10021102-80600 20014292 4/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE SUPPLIES 108.75
100 Police Fie 10021102-80600 20014292 4/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE SUPPLIES 240.63
100 Police Fie 10021102-80600 20014292 4/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE SUPPLIES 95.96

Page 13 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 31
10021102-80600 549.70
100 Police Fie 10021102-80650 20014098 4/10/2025 CORONADO HARDWARE TRAFFIC SUPPLIES 27.55 100 Police Fie 10021102-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TIRE MARKERS - TRAFFIC

SUPPLIES

15.90 100 Police Fie 10021102-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ANIMAL CATCH POLES X 4 299.92
100 Police Fie 10021102-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

STAPLE GUN - TRAFFIC

SUPPLIES

20.95 100 Police Fie 10021102-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TRAFFIC SUPPLIES 44.16
100 Police Fie 10021102-80650 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

MOTOR SAFETY GLASSES -
WRAY
305.48
100 Police Fie 10021102-80650 20014215 4/17/2025 WAYNE BOYER MOTOR UNIFORM - HARRIS 833.99 100 Police Fie 10021102-80650 20014215 4/17/2025 WAYNE BOYER MOTOR UNIFORM -

SNODGRASS/WRAY
1,773.57
10021102-80650 3,321.52
100 Fire Servi 10025000-45020 20014161 4/10/2025 ONE-TIME VENDOR -

AMBULANCE
CRD23001593-COLISTER 125.18
10025000-45020 125.18
100 Fire Servi 10025501-70032 5006403 4/10/2025 ACE UNIFORMS, LLC. 01. MCKAY CLASS A 36.20 100 Fire Servi 10025501-70032 5006403 4/10/2025 ACE UNIFORMS, LLC. 01. NAME TAGS 20.47 100 Fire Servi 10025501-70032 5006403 4/10/2025 ACE UNIFORMS, LLC. 01. EMS UNIF RM 355.58 100 Fire Servi 10025501-70032 5006403 4/10/2025 ACE UNIFORMS, LLC. 01. EMS UNIF MB 355.58 100 Fire Servi 10025501-70032 5006403 4/10/2025 ACE UNIFORMS, LLC. 01. CLASS A JF 93.45 100 Fire Servi 10025501-70032 5006403 4/10/2025 ACE UNIFORMS, LLC. 01. CLASS A ZJ 128.59 100 Fire Servi 10025501-70032 5006450 4/17/2025 ACE UNIFORMS, LLC. 01. CLASS A PORTER 128.59 100 Fire Servi 10025501-70032 5006450 4/17/2025 ACE UNIFORMS, LLC. 01. CLASS A PORTER 148.68 10025501-70032 1,267.14
100 Fire Servi 10025501-80030 5006490 4/24/2025 COUNTY OF SAN DIEGO, RCS
16 FIRE RADIO MAR 1,799.50
100 Fire Servi 10025501-80030 20014115 4/10/2025 WITTMAN ENTERPRISES, LLC

05. 3/25 AMBULANCE 2,415.00
100 Fire Servi 10025501-80030 20014244 4/17/2025 AT&T MOBILITY, LLC 09. MODEM CHARGES 22.23 100 Fire Servi 10025501-80030 20014322 4/24/2025 AT&T MOBILITY, LLC 09. 3/25 DISPATCH PHONES 1,455.36 100 Fire Servi 10025501-80030 20014252 4/17/2025 FOCUS PSYCHOLOGICAL

SERVICE, INC

08.3/25 CRISIS COUNSLING 500.00
10025501-80030 6,192.09

Page 14 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 32
100 Fire Servi 10025501-80100 20014223 4/17/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2025 736.74 10025501-80100 736.74
100 Fire Servi 10025501-80110 20014192 4/17/2025 SDG&E-(FIRE SRV

ACCOUNT)

01. 3/25 CAYS ELEC 1,579.23
100 Fire Servi 10025501-80110 20014284 4/24/2025 SDG&E-(FIRE SRV

ACCOUNT)

01. 3/25 CAYS M602 ELEC 0.70
10025501-80110 1,579.93
100 Fire Servi 10025501-80111 20014192 4/17/2025 SDG&E-(FIRE SRV

ACCOUNT)

01. 3/25 CAYS GAS 135.90
10025501-80111 135.90
100 Fire Servi 10025501-80112 20014180 4/17/2025 CAL-AM WATER (FIRE

ACCOUNT)

01. 3/25 CAYS H2O 413.26
100 Fire Servi 10025501-80112 20014180 4/17/2025 CAL-AM WATER (FIRE

ACCOUNT)

01. 3/25 HQ H2O 508.48
100 Fire Servi 10025501-80112 20014273 4/24/2025 CAL-AM WATER (FIRE

ACCOUNT)

01. 4/25 HQ SPRINKLERS 60.67
10025501-80112 982.41
100 Fire Servi 10025501-80130 20014188 4/17/2025 LIFE ASSIST, INC. 01. EMS EQUIP 1,865.80 100 Fire Servi 10025501-80130 20014188 4/17/2025 LIFE ASSIST, INC. 02. EMS EQUIP 1,368.36 100 Fire Servi 10025501-80130 5006515 4/24/2025 BOUND TREE MEDICAL LLC

02. EMS EQUIP 767.14
100 Fire Servi 10025501-80130 20014246 4/17/2025 BAUER COMPRESSORS, INC.

06. MSA CLEANER 231.43
100 Fire Servi 10025501-80130 20014157 4/10/2025 X-NAUT LLC 13. IPAD COOLING CASES 6,274.20 10025501-80130 10,506.93
100 Fire Servi 10025501-80210 20014317 4/24/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
FIRE CABLE TV 16.20
100 Fire Servi 10025501-80210 20014244 4/17/2025 AT&T MOBILITY, LLC 02. 3/25 FIRE CELL 228.41 100 Fire Servi 10025501-80210 20014244 4/17/2025 AT&T MOBILITY, LLC 04. 3/25 FIRE IPADS 69.36 10025501-80210 313.97
100 Fire Servi 10025501-80280 20014092 4/10/2025 VESTIS GROUP, INC. 01. 37 0326 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20014092 4/10/2025 VESTIS GROUP, INC. 01. 36 0326 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20014173 4/17/2025 VESTIS GROUP, INC. 01. 36 0402 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20014173 4/17/2025 VESTIS GROUP, INC. 01. 37 0402 TOWEL MAT 71.50

Page 15 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 33
100 Fire Servi 10025501-80280 20014264 4/24/2025 VESTIS GROUP, INC. 01. 36 0409 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20014264 4/24/2025 VESTIS GROUP, INC. 01. 37 0409 TOWEL MAT 71.50 10025501-80280 498.36
100 Fire Servi 10025501-80340 20014113 4/10/2025 POSTAL ANNEX+ 14. HEAD SET SHIPPING 39.59 100 Fire Servi 10025501-80340 20014166 4/10/2025 ONE-TIME VENDOR - EE REIMB

10. ST/CO PM PORTER 250.00
100 Fire Servi 10025501-80340 20014347 4/24/2025 ONE-TIME VENDOR - EE REIMB

11. FRESNO SYMPOSIUM
DINNER

13.36 100 Fire Servi 10025501-80340 20014346 4/24/2025 ONE-TIME VENDOR - EE REIMB

11. FRESNO SYMPOSIUM
MEALS
128.79
100 Fire Servi 10025501-80340 20014343 4/24/2025 ONE-TIME VENDOR - EE REIMB

11. FRESNO SYMPOSIUM MEAL 200.12
100 Fire Servi 10025501-80340 20014314 4/24/2025 DAVID TERRY 06. OWR COURSE 9,139.00 100 Fire Servi 10025501-80340 5006515 4/24/2025 BOUND TREE MEDICAL LLC

06.B. MEGA CODE MODULEMANIKIN3,103.19
10025501-80340 12,874.05
100 Fire Servi 10025501-80560 5006401 4/10/2025 FIRE ETC 02. FIRE HOSE 2,052.64 100 Fire Servi 10025501-80560 20014188 4/17/2025 LIFE ASSIST, INC. 01. EMS EQUIP 742.43 10025501-80560 2,795.07
100 Fire Servi 10025501-80571 20014343 4/24/2025 ONE-TIME VENDOR - EE REIMB

03. FRESNO SYMPOSIUM FUEL 98.34
100 Fire Servi 10025501-80571 5006478 4/17/2025 MANSFIELD ENERGY CORP.
01 FUEL MAR 25 3,995.50
10025501-80571 4,093.84
100 Fire Servi 10025501-80610 20014102 4/10/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 1,102.91 100 Fire Servi 10025501-80610 20014188 4/17/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 857.01 100 Fire Servi 10025501-80610 5006405 4/10/2025 WESTAIR GASES &

EQUIPMENT

02. 02 RNTL 236.43
100 Fire Servi 10025501-80610 5006515 4/24/2025 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 64.63
100 Fire Servi 10025501-80610 5006515 4/24/2025 BOUND TREE MEDICAL LLC

02. EMS SUPPLIES 260.96
10025501-80610 2,521.94
100 Fire Servi 10025501-80650 5006442 4/17/2025 ENTENMANN ROVIN CO 02. BADGE JSC 223.69 100 Fire Servi 10025501-80650 5006442 4/17/2025 ENTENMANN ROVIN CO 02. BADGES 446.07 100 Fire Servi 10025501-80650 5006485 4/24/2025 FIRE ETC 11. EXT. CLEANER 455.78 100 Fire Servi 10025501-80650 5006485 4/24/2025 FIRE ETC 08. DRAPER WL BOOT 377.07 100 Fire Servi 10025501-80650 5006509 4/24/2025 SOCAL PPE, LLC 08. PPE RNTL NEW HIRE 538.75

Page 16 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 34
100 Fire Servi 10025501-80650 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC

01. BOXES 39.59
100 Fire Servi 10025501-80650 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC

01. BOXES 39.59
100 Fire Servi 10025501-80650 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC

01. BOX CREDIT -39.59
100 Fire Servi 10025501-80650 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC

01. BOX CREDIT -39.59
100 Fire Servi 10025501-80650 5006467 4/17/2025 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 12.91
100 Fire Servi 10025501-80650 20014327 4/24/2025 BAUER COMPRESSORS, INC.

11. DECON CLEANER 387.90
100 Fire Servi 10025501-80650 20014256 4/17/2025 MES I ACQUISITION 07. HELMET LINER 480.27 100 Fire Servi 10025501-80650 20014256 4/17/2025 MES I ACQUISITION 08. STRUCTURE GEAR BAGS 2,369.17 10025501-80650 5,291.61
100 Fire Servi 10025501-90040 20014244 4/17/2025 AT&T MOBILITY, LLC 05. NEW IPADS 4,149.63 100 Fire Servi 10025501-90040 20014256 4/17/2025 MES I ACQUISITION 06. PPE LOCKERS 19,849.21 100 Fire Servi 10025501-90040 20014256 4/17/2025 MES I ACQUISITION 06. PPE LOCKERS 9,727.20 100 Fire Servi 10025501-90040 20014256 4/17/2025 MES I ACQUISITION 08. GEAR EXTRACTOR AND DRYER
31,442.87
10025501-90040 65,168.91
100 Disaster P 10025502-80210 20014244 4/17/2025 AT&T MOBILITY, LLC 01. 3/25 DP CELL 94.70 10025502-80210 94.70
100 Disaster P 10025502-80650 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC

01. EOC SUPPLIES 265.35
10025502-80650 265.35
100 Disaster P 10025502-90010 5006404 4/10/2025 CDW GOVERNMENT

CENTERS, INC
Inv#SK52049 Credit -6,244.91
10025502-90010 -6,244.91
100 Fire/Beach 10025503-70032 5006403 4/10/2025 ACE UNIFORMS, LLC. 01. LG UNIF ITEMS 25.85 10025503-70032 25.85
100 Fire/Beach 10025503-80100 20014223 4/17/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2025 1,443.32 10025503-80100 1,443.32
100 Fire/Beach 10025503-80110 20014105 4/10/2025 SDG&E-(LIFEGUARD ACCT)

01. 3/25 LG ELEC 1,609.10
10025503-80110 1,609.10

Page 17 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 35
100 Fire/Beach 10025503-80112 20014273 4/24/2025 CAL-AM WATER (FIRE

ACCOUNT)

01. 4/25 LG SPRINKLERS 60.67
10025503-80112 60.67
100 Fire/Beach 10025503-80130 5006490 4/24/2025 COUNTY OF SAN DIEGO, RCS
03 LG RADIO MAR 442.50
100 Fire/Beach 10025503-80130 20014118 4/10/2025 OCEAN ENTERPRISES, INC

02. DIVE TANK REPAIR 346.28
100 Fire/Beach 10025503-80130 20014118 4/10/2025 OCEAN ENTERPRISES, INC

02. DIVE EQUIP 943.58
100 Fire/Beach 10025503-80130 20014118 4/10/2025 OCEAN ENTERPRISES, INC

01. SCUBA REPAIR 81.89
100 Fire/Beach 10025503-80130 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC

02. TOOL CHESTS 350.13
100 Fire/Beach 10025503-80130 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC

02. AQUA COM BATTERIES 81.14
100 Fire/Beach 10025503-80130 20014254 4/17/2025 JAIME RAMIREZ 01. RADON CLEANING 60.00 10025503-80130 2,305.52
100 Fire/Beach 10025503-80132 5006467 4/17/2025 AMAZON CAPITAL

SERVICES INC

06. TIE DOWNS 12.92
10025503-80132 12.92
100 Fire/Beach 10025503-80210 20014244 4/17/2025 AT&T MOBILITY, LLC 04. 3/25 LG CELL 189.91 10025503-80210 189.91
100 Fire/Beach 10025503-80280 20014092 4/10/2025 VESTIS GROUP, INC. 02. LG 0326 TOWEL MAT 68.48 100 Fire/Beach 10025503-80280 20014173 4/17/2025 VESTIS GROUP, INC. 02.LG 0402 TOWEL MAT 68.48 100 Fire/Beach 10025503-80280 20014264 4/24/2025 VESTIS GROUP, INC. 02. LG 0409 TOWEL MAT 68.48 10025503-80280 205.44
100 Fire/Beach 10025503-80340 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC

05. CANOPY TENTS 450.34
100 Fire/Beach 10025503-80340 20014165 4/10/2025 ONE-TIME VENDOR - EE REIMB

04. CSLSA CONF MILEAGE 273.70
100 Fire/Beach 10025503-80340 20014349 4/24/2025 ONE-TIME VENDOR -

TUITION

02. INST METHODOLGY
PARKER

46.00 10025503-80340 770.04
100 Fire/Beach 10025503-80565 5006418 4/10/2025 AMAZON CAPITAL

SERVICES INC

07. DECK PADDING 315.54
100 Fire/Beach 10025503-80565 5006418 4/10/2025 AMAZON CAPITAL

SERVICES INC

07. ID PATCHES 43.06

Page 18 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 36
100 Fire/Beach 10025503-80565 5006418 4/10/2025 AMAZON CAPITAL

SERVICES INC

07. BOAT DECKING 43.09
100 Fire/Beach 10025503-80565 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC

07. BOAT DECKING 290.53
100 Fire/Beach 10025503-80565 5006428 4/10/2025 BOUND TREE MEDICAL LLC

01. LG EMS SUPPLIES 2,178.41
100 Fire/Beach 10025503-80565 20014257 4/17/2025 ARCADY SHTEYNBERG 07. STROBES 1,368.18 10025503-80565 4,238.81
100 Fire/Beach 10025503-80571 5006478 4/17/2025 MANSFIELD ENERGY CORP.
01 FUEL MAR 25 1,548.87
10025503-80571 1,548.87
100 Fire/Beach 10025503-80595 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC

11. FLAGS 146.02
100 Fire/Beach 10025503-80595 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC

02. JRLG SUPPLIES 366.58
100 Fire/Beach 10025503-80595 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC

02. JRLG SUPPLIES 562.76
10025503-80595 1,075.36
100 Fire/Beach 10025503-80650 5006418 4/10/2025 AMAZON CAPITAL

SERVICES INC

04. OFFICE SUPPLIES 37.71
100 Fire/Beach 10025503-80650 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC

04. TAPE 34.27
100 Fire/Beach 10025503-80650 5006467 4/17/2025 AMAZON CAPITAL

SERVICES INC

06. TIE DOWNS 19.65
100 Fire/Beach 10025503-80650 5006467 4/17/2025 AMAZON CAPITAL

SERVICES INC

01. JANIT SUPPLIES 17.23
100 Fire/Beach 10025503-80650 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC

06. RAPID DIVE KIT SUPPLIES 31.72
10025503-80650 140.58
100 Fire/Beach 10025503-90030 5006418 4/10/2025 AMAZON CAPITAL

SERVICES INC

02. OFFICE FURNITURE 30.74
100 Fire/Beach 10025503-90030 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC

02. OFFICE FURNITURE 63.18
100 Fire/Beach 10025503-90030 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC

01. FITNESS EQUIP 255.35
100 Fire/Beach 10025503-90030 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC

02. STORAGE LOCKERS 166.99
10025503-90030 516.26
100 PS Admin 10030001-80030 20014309 4/24/2025 ALLIANT CONSULTING INC
01 AS NEEDED LABOR

COMPLIANCE SUPPORT SVCS

41.25 100 PS Admin 10030001-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
02 GIS 675.25
100 PS Admin 10030001-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
02 GIS 641.75
100 PS Admin 10030001-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
02 GIS 507.00

Page 19 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 37
10030001-80030 1,865.25
100 PS Admin 10030001-80100 20014223 4/17/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2025 246.75 10030001-80100 246.75
100 PS Admin 10030001-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/13-3/14/25 605.32
100 PS Admin 10030001-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/13-3/14/25 45.60
10030001-80110 650.92
100 PS Admin 10030001-80130 5006490 4/24/2025 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO MAR 59.00
10030001-80130 59.00
100 PS Admin 10030001-80210 5006460 4/17/2025 SATCOM GLOBAL, INC 01 SIM CARD MAR 25 78.15 100 PS Admin 10030001-80210 20014317 4/24/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
PUBLIC SRVICES CABLE TV 16.20
10030001-80210 94.35
100 PS Admin 10030001-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SYMPOSIUM O. ANDRADE 70.00
100 PS Admin 10030001-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SYMPOSIUM B. WARD 70.00
100 PS Admin 10030001-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 AMAZON B2B MEMBERSHIP 376.05
100 PS Admin 10030001-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TEAM BUILDING 89.56
100 PS Admin 10030001-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MBR DUE B.WARD 110.00
100 PS Admin 10030001-80340 20014164 4/10/2025 ONE-TIME VENDOR - EE REIMB
01 REMIBURSEMENT APWA
PWX CONFERENCE 2024
2,281.76
10030001-80340 2,997.37
100 PS Admin 10030001-80571 5006478 4/17/2025 MANSFIELD ENERGY CORP.
01 FUEL MAR 25 60.54
10030001-80571 60.54
100 PS Admin 10030001-80600 5006441 4/17/2025 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
05 25FS SINK 500.00
100 PS Admin 10030001-80600 5006449 4/17/2025 WEST COAST ARBORISTS, INC.
03 25HOH TREE LIGHTING

REMOVAL
3,800.00
100 PS Admin 10030001-80600 20014124 4/10/2025 TERRA BELLA NURSERY, INC
04 25AD FLOWERS 452.25
100 PS Admin 10030001-80600 20014211 4/17/2025 TERRA BELLA NURSERY, INC
953.59

Page 20 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 38
100 PS Admin 10030001-80600 20014211 4/17/2025 TERRA BELLA NURSERY, INC
05 25FS HANGING POTS COLOR 268.97
100 PS Admin 10030001-80600 20014147 4/10/2025 T'S & SIGNS INC. 04 25AD SIGNS 195.75 100 PS Admin 10030001-80600 20014153 4/10/2025 DEVIL MOUNTAIN

WHOLESALE NURSERY
LLC.
04 25AD TREES 313.53
10030001-80600 6,484.09
100 PS Admin 10030001-80650 20014091 4/10/2025 PETTY CASH - PUBLIC SVC
01 PLANNER BOOK S.HARRIS 50.64
100 PS Admin 10030001-80650 20014173 4/17/2025 VESTIS GROUP, INC. 00 MATS/TOWELS APR 25 13.41 100 PS Admin 10030001-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PS LOGO ON JACKETS 112.65
100 PS Admin 10030001-80650 20014241 4/17/2025 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 236.88
10030001-80650 413.58
100 Streets Di 10030002-80030 20014173 4/17/2025 VESTIS GROUP, INC. 01 MATS/TOWELS APR 25 8.54 100 Streets Di 10030002-80030 20014230 4/17/2025 SOLID PROPERTY

SERVICES INC
01 POWER WASH APR 25 12,823.08
100 Streets Di 10030002-80030 20014230 4/17/2025 SOLID PROPERTY

SERVICES INC
01 MTS POWER WASH APR 25 7,241.76
100 Streets Di 10030002-80030 20014312 4/24/2025 FARO LAFATA ENTERPRISES, INC.
11 SIDEWALK REPLACEMENT 27,250.00
100 Streets Di 10030002-80030 20014144 4/10/2025 SIEMENS MOBILITY, INC SCOOT ANNUAL TACTICS 360

SUPPORT SVCS GUI UPGRADE
12,120.00
100 Streets Di 10030002-80030 20014144 4/10/2025 SIEMENS MOBILITY, INC SCOOT ANNUAL TACTICS 360

SUPORT SVCS GUI UPGRADE
33,505.00
10030002-80030 92,948.38
100 Streets Di 10030002-80100 20014223 4/17/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2025 434.10 10030002-80100 434.10
100 Streets Di 10030002-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD 135.35
100 Streets Di 10030002-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1702 AVENIDA DEL SOL 195.56
100 Streets Di 10030002-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 2/1-2/28/25 7,792.86
100 Streets Di 10030002-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 2/13-3/14/25 201.82
100 Streets Di 10030002-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/13-3/14/25 1,412.39
100 Streets Di 10030002-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/13-3/14/25 106.39
100 Streets Di 10030002-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 78.92
100 Streets Di 10030002-80110 20014193 4/17/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS2B D 7,930.16
100 Streets Di 10030002-80110 20014193 4/17/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS1B STLTS D 83.27

Page 21 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 39
100 Streets Di 10030002-80110 20014286 4/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 3/01-3/31/25 7,792.86
10030002-80110 25,729.58
100 Streets Di 10030002-80130 5006490 4/24/2025 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO MAR 59.00
10030002-80130 59.00
100 Streets Di 10030002-80135 20014275 4/24/2025 CALMAT CO. 01 ASPHALT 251.39 100 Streets Di 10030002-80135 20014182 4/17/2025 DEPT OF TRANSPORTATIONCASHIER
02 CITYSHARE FY25 2ND QTR

SIGNALS & LIGHTS
3,591.29
100 Streets Di 10030002-80135 5006447 4/17/2025 UNDERGROUND SERVICE

ALERT OF
03 DIG ALERT 39.13
100 Streets Di 10030002-80135 5006447 4/17/2025 UNDERGROUND SERVICE

ALERT OF
03 DIG ALERT 206.10
100 Streets Di 10030002-80135 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STRIPE-OFF CANS 1,158.85
10030002-80135 5,246.76
100 Streets Di 10030002-80210 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE JAN 25 45.10
10030002-80210 45.10
100 Streets Di 10030002-80280 20014173 4/17/2025 VESTIS GROUP, INC. 01 UNIFORMS APR 25 7.63 10030002-80280 7.63
100 Streets Di 10030002-80571 5006478 4/17/2025 MANSFIELD ENERGY CORP.
01 FUEL MAR 25 908.20
10030002-80571 908.20
100 Streets Di 10030002-80580 20014098 4/10/2025 CORONADO HARDWARE 01 BATTERY FOR WELD MASK 36.59 100 Streets Di 10030002-80580 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 TOOLS & EQUIPMENT 490.73
100 Streets Di 10030002-80580 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
02 CUT-OFF SAW CART 1,938.42
10030002-80580 2,465.74
100 Streets Di 10030002-80650 20014098 4/10/2025 CORONADO HARDWARE 04 PAINT 141.35 100 Streets Di 10030002-80650 20014290 4/24/2025 GRAINGER 04 TOOLS AND MATERIALS 888.52 100 Streets Di 10030002-80650 20014295 4/24/2025 DIXIELINE PRO BUILD 04 MATERIALS AND TOOLS 1,592.06 10030002-80650 2,621.93

Page 22 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 40
100 Parks Divi 10030003-80030 20014173 4/17/2025 VESTIS GROUP, INC. 01 MATS/TOWELS APR 25 23.17 100 Parks Divi 10030003-80030 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 101 OCEAN BLVD 5.80
100 Parks Divi 10030003-80030 5006449 4/17/2025 WEST COAST ARBORISTS, INC.
03 TREE MAINT 3/1-3/15/25 21,380.00
100 Parks Divi 10030003-80030 5006449 4/17/2025 WEST COAST ARBORISTS, INC.
03 TREE TREATMENT SVCS

MULTIPLE LOCATIONS
1,300.00
100 Parks Divi 10030003-80030 5006449 4/17/2025 WEST COAST ARBORISTS, INC.
03 TREE TREATMENTS &

FERTILIZATION
5,700.00
100 Parks Divi 10030003-80030 20014228 4/17/2025 ANDRE LANDSCAPE

SERVICE
01 LANDSCAPE MAINT APRIL
2025
74,350.00
100 Parks Divi 10030003-80030 20014240 4/17/2025 FOUR POINTS PEST MANAGEMENT, INC.
02 1520 GLORIETTA FOUR

POINTS PEST MGT
275.00
10030003-80030 103,033.97
100 Parks Divi 10030003-80100 20014223 4/17/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2025 5,076.04 10030003-80100 5,076.04
100 Parks Divi 10030003-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 549 3RD ST 4.80
100 Parks Divi 10030003-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1120 6TH ST 181.31
100 Parks Divi 10030003-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 2/1-2/28/25 342.49
100 Parks Divi 10030003-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1050 ORANGE AVE A 348.81
100 Parks Divi 10030003-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1030 STAR PARK CIR 22.85
100 Parks Divi 10030003-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 2/13-3/14/25 129.66
100 Parks Divi 10030003-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 55.07
100 Parks Divi 10030003-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/13-3/14/25 1,277.88
100 Parks Divi 10030003-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/13-3/14/25 96.26
100 Parks Divi 10030003-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1124 ADELLA AVE 115.98
100 Parks Divi 10030003-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 648 POMONA AVE 1.18
100 Parks Divi 10030003-80110 20014286 4/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 3/01-3/31/25 257.47
10030003-80110 2,833.76
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 646 POMONA AVE 135.18
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 52 CORONADO CAYS BLVD
IRRG
230.93
100 Parks Divi 10030003-80112 20014096 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 950 1/2 COUNTRY CLUB LN
IRRG

38.70 100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1156 ORANGE AVE 437.46

Page 23 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 41
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1100 STAR PARK CR 460.44
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 350 TENTH ST 428.73
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1138 ADELLA AVE 264.27
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 221 OCEAN BLVD PARK 3,290.84
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1308 ORANGE AVE IRRG 394.06
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1002 ORANGE AVE 220.25
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 28 PORT OF SPAIN RD IRRG 153.44
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 912 ORANGE AVE IRRG 398.73
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 870 ORANGE AVE 386.53
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 2,772.45
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 45 CORONADO CAYS BLVD
IRRG
185.96
100 Parks Divi 10030003-80112 20014096 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 KINGSTON CT 40.58
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 426 ALAMEDA 77.23
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 646 POMONA AVE 77.23
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 411 1/2 FIRST ST IRRG 125.29
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 34 1/2 HALF MOON 151.75
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 26 CORONADO CAYS BLVD 212.09
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 502 1/2 GR CARIBE 245.88
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 31 CORO CAYS BLVD 249.92
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1024 SIXTH ST 293.62
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 730 ORANGE AVE 318.49
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 650 ORANGE AVE 373.01
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1020 SIXTH ST 452.39
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 24 CORONADO CAYS 634.52
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1115 SEVENTH ST 904.74
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 GR CARIBE CSWY IRRG 1,138.03
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 32 CORO CAYS BLVD 1,223.35
100 Parks Divi 10030003-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 GR CARIBE CSWY 3,450.97
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1040 POMONA AVE 76.83

Page 24 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 42
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1500 THIRD ST 164.10
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 166 ORANGE 223.54
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 336 ORANGE 263.17
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 560 ORANGE 321.71
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1015 SEVENTH ST 331.26
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 436 ORANGE 356.14
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 720 4TH ST 385.28
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 438.71
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 443.17
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 240 ORANGE 446.19
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1017 SEVENTH ST 450.92
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CR 452.47
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 111 B AVE 458.97
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 611.18
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WAY 1,031.61
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1120 SIXTH ST 1,390.21
100 Parks Divi 10030003-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 50 CORO CAYS BL 2,668.80
100 Parks Divi 10030003-80112 20014270 4/24/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1108 ORANGE AVE IRRG 505.56
10030003-80112 30,786.88
100 Parks Divi 10030003-80120 5006474 4/17/2025 FORD MOTOR COMPANY 02 TRUCK LEASE APR 25 824.16 10030003-80120 824.16
100 Parks Divi 10030003-80130 5006490 4/24/2025 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO MAR 59.00
10030003-80130 59.00
100 Parks Divi 10030003-80135 20014287 4/24/2025 TARGET SPECIALTY

PRODUCTS
00 TOPPER CAYS PARK 844.07
100 Parks Divi 10030003-80135 20014124 4/10/2025 TERRA BELLA NURSERY, INC
02 POLICE STATION PROJECT 723.98
100 Parks Divi 10030003-80135 20014211 4/17/2025 TERRA BELLA NURSERY, INC
02 LIBRARY LANDSCAPE 193.82
100 Parks Divi 10030003-80135 20014211 4/17/2025 TERRA BELLA NURSERY, INC
02 CAYS BALL FIELD

LANDSCAPE
775.71

Page 25 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 43
100 Parks Divi 10030003-80135 20014224 4/17/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION CAYS

BALLFIELD
106.23
100 Parks Divi 10030003-80135 20014224 4/17/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
01 TOLL PLAZA IRRG 279.31
100 Parks Divi 10030003-80135 20014224 4/17/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
02 LIBRARY BENDER BOARD 339.22
100 Parks Divi 10030003-80135 20014224 4/17/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
02 LIBRARY BENDER BOARD 15.62
100 Parks Divi 10030003-80135 20014224 4/17/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
02 LIBRARY BENDER BOARD 278.99
100 Parks Divi 10030003-80135 20014224 4/17/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
02 CREDIT -278.99
100 Parks Divi 10030003-80135 20014224 4/17/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
01IRRG POLICE DEPT 462.21
10030003-80135 3,755.79
100 Parks Divi 10030003-80210 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE JAN 25 90.20
10030003-80210 90.20
100 Parks Divi 10030003-80280 20014173 4/17/2025 VESTIS GROUP, INC. 01 UNIFORMS APR 25 14.70 10030003-80280 14.70
100 Parks Divi 10030003-80571 5006478 4/17/2025 MANSFIELD ENERGY CORP.
01 FUEL MAR 25 1,448.72
10030003-80571 1,448.72
100 Parks Divi 10030003-80575 20014211 4/17/2025 TERRA BELLA NURSERY, INC
02 LIBRARY ROSES 188.41
100 Parks Divi 10030003-80575 20014143 4/10/2025 AMAZON.COM SALES, INC 00 TREE SUPPLIES 82.41 10030003-80575 270.82
100 Parks Divi 10030003-80580 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 GROUND CREW HAND
TOOLS

83.99 100 Parks Divi 10030003-80580 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 GROUND CREW HAND
TOOLS
206.85
100 Parks Divi 10030003-80580 20014238 4/17/2025 AMAZON.COM SALES, INC 01 GROUND CREW HAND TOOLS
249.20
100 Parks Divi 10030003-80580 20014238 4/17/2025 AMAZON.COM SALES, INC 01 GROUND CREW HAND TOOLS
861.98
10030003-80580 1,402.02
100 Parks Divi 10030003-80650 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
00 TREE WATERING 42.90
100 Parks Divi 10030003-80650 20014143 4/10/2025 AMAZON.COM SALES, INC 01 BOOM TRUCK SUPPLY 53.76 100 Parks Divi 10030003-80650 20014143 4/10/2025 AMAZON.COM SALES, INC 01 BOOM TRUCK SUPPLY 268.30

Page 26 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 44
100 Parks Divi 10030003-80650 20014262 4/17/2025 ONE-TIME VENDOR - EE REIMB
02 BOOTS REIMBURSE
A.ADAMS
175.00
10030003-80650 539.96
100 Fleet Divi 10030004-80030 20014173 4/17/2025 VESTIS GROUP, INC. 01 MATS/TOWELS APR 25 15.85 100 Fleet Divi 10030004-80030 20014186 4/17/2025 JERAULDS CAR CARE 03 OIL SEAL REPAIR UNIT 2-749 1,571.53 100 Fleet Divi 10030004-80030 20014212 4/17/2025 WESTERN PUMP, INC 01 ANN VEHICLE LIFT

INSPECTIONS
1,535.43
100 Fleet Divi 10030004-80030 20014217 4/17/2025 DCS TESTING & EQUIPMENT NC.
02 PUMP TESTING UNIT 5371 800.00
100 Fleet Divi 10030004-80030 20014217 4/17/2025 DCS TESTING & EQUIPMENT NC.
02 PUMP TESTING UNIT 5341 800.00
100 Fleet Divi 10030004-80030 20014217 4/17/2025 DCS TESTING & EQUIPMENT NC.
02 PUMP TESTING UNIT 5340 800.00
100 Fleet Divi 10030004-80030 20014225 4/17/2025 GIR USA, INC. 01 FUEL SYSTEM

MANAGEMENT RENEWAL
528.00
100 Fleet Divi 10030004-80030 20014245 4/17/2025 VERIZON COMMUNICATIONS INC.
11 GPS MAR 25 716.01
100 Fleet Divi 10030004-80030 20014330 4/24/2025 TRE EQUIPMENT SERVICES INC.
01 TIRE BALANCE REPAIR
SHOP
855.06
10030004-80030 7,621.88
100 Fleet Divi 10030004-80100 20014223 4/17/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2025 171.76 10030004-80100 171.76
100 Fleet Divi 10030004-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/13-3/14/25 739.82
100 Fleet Divi 10030004-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/13-3/14/25 55.73
10030004-80110 795.55
100 Fleet Divi 10030004-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 442.28
10030004-80112 442.28
100 Fleet Divi 10030004-80120 5006453 4/17/2025 WESTAIR GASES &

EQUIPMENT
01 CYLINDER RENTAL 259.37
100 Fleet Divi 10030004-80120 5006453 4/17/2025 WESTAIR GASES &

EQUIPMENT
01 CYLINDER RENTAL 239.81
10030004-80120 499.18
100 Fleet Divi 10030004-80130 20014174 4/17/2025 CUMMING CHEVROLET 01 UNIT #7-684 RIM HANDLE ROD
273.04
100 Fleet Divi 10030004-80130 20014174 4/17/2025 CUMMING CHEVROLET 06 SWAY BAR LINK BEACH 14- 729

54.22 100 Fleet Divi 10030004-80130 20014265 4/24/2025 CUMMING CHEVROLET 06 UNIT #12-903 SIDE WINDOW 105.00

Page 27 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 45
100 Fleet Divi 10030004-80130 20014093 4/10/2025 BROYHILL

MANUFACTURING

COMPANY
09 UNIT #16-798 DRIVE MOTOR

RAKE SPROCKE WASHER
5,398.43
100 Fleet Divi 10030004-80130 20014267 4/24/2025 BROYHILL

MANUFACTURING

COMPANY
09 UNIT #16-798 LOAD N PACK
PARTS
639.04
100 Fleet Divi 10030004-80130 20014098 4/10/2025 CORONADO HARDWARE 06 PROPANE TANK 25.85 100 Fleet Divi 10030004-80130 20014098 4/10/2025 CORONADO HARDWARE 06 UNIT 2-784 SANDPAPER 18.57 100 Fleet Divi 10030004-80130 5006400 4/10/2025 ARIZONA MACHINERY LLC
06 UNIT #14-949 HYD. OIL 572.67
100 Fleet Divi 10030004-80130 5006443 4/17/2025 FIRE ETC 02 FIRE HOLDER BRACKET PD 2-909

85.98 100 Fleet Divi 10030004-80130 20014185 4/17/2025 GENUINE PARTS

COMPANY
04 HEADLIGHT ASSY. UNIT 5371 785.97
100 Fleet Divi 10030004-80130 5006446 4/17/2025 PARKHOUSE TIRE, INC. 06 RECYCLE USED TIRES 52.50 100 Fleet Divi 10030004-80130 5006446 4/17/2025 PARKHOUSE TIRE, INC. 06 RECYCLE USED TIRES 45.00 100 Fleet Divi 10030004-80130 5006446 4/17/2025 PARKHOUSE TIRE, INC. 06 TIRE BEACH RAKE 349.47 100 Fleet Divi 10030004-80130 5006446 4/17/2025 PARKHOUSE TIRE, INC. 04 2 TIRES FD5393/92 679.07 100 Fleet Divi 10030004-80130 20014288 4/24/2025 SAN DIEGO FRICTION PRODUCTS, INC.
04 UNIT #5341 COOLANT HOSE 77.07
100 Fleet Divi 10030004-80130 20014196 4/17/2025 WILLY'S ELECTRONIC SUPPLY CO. INC.
02 UNIT #2-14 KLEIN FISHLINE &
LABELS
105.50
100 Fleet Divi 10030004-80130 5006490 4/24/2025 COUNTY OF SAN DIEGO, RCS
10 PUB SVS RADIO MAR 59.00
100 Fleet Divi 10030004-80130 20014116 4/10/2025 SNAP-ON INDUSTRIAL 06 DIE GRINDER REPAIR 135.00 100 Fleet Divi 10030004-80130 20014120 4/10/2025 PERRY OF NATIONAL CITY
02 UNIT #2-833 TIRE SENSORS 163.69
100 Fleet Divi 10030004-80130 20014206 4/17/2025 PERRY OF NATIONAL CITY
02 UNIT 2-839 EVAP SOLENOID 81.87
100 Fleet Divi 10030004-80130 20014206 4/17/2025 PERRY OF NATIONAL CITY
02 UNIT 2-839 EVAP VALVE 109.62
100 Fleet Divi 10030004-80130 20014294 4/24/2025 PERRY OF NATIONAL CITY
02 UNIT #2-600 WIPER HOSES 83.19
100 Fleet Divi 10030004-80130 20014129 4/10/2025 AMERICAN TIRE DISTRIBUTORS, INC.
06 UNIT #12-595 TIRES 1,529.46
100 Fleet Divi 10030004-80130 20014134 4/10/2025 O'REILLY AUTO PARTS 02 UNIT #2-515 STEERING COVER

19.56 100 Fleet Divi 10030004-80130 20014134 4/10/2025 O'REILLY AUTO PARTS 06 BLUEDEF 91.53 100 Fleet Divi 10030004-80130 20014134 4/10/2025 O'REILLY AUTO PARTS 06 FILTERS AND GLOVES 163.76 100 Fleet Divi 10030004-80130 20014221 4/17/2025 O'REILLY AUTO PARTS 02 CORE CREDIT UNIT 2-548 -22.00 100 Fleet Divi 10030004-80130 20014221 4/17/2025 O'REILLY AUTO PARTS 06 OIL FILTERS UNIT 8-9 17.10 100 Fleet Divi 10030004-80130 20014221 4/17/2025 O'REILLY AUTO PARTS 06 WIPERS, FILTERS, OIL 389.52 100 Fleet Divi 10030004-80130 20014221 4/17/2025 O'REILLY AUTO PARTS 05 UNIT #9-799 WIPER BLADES 72.30 100 Fleet Divi 10030004-80130 20014221 4/17/2025 O'REILLY AUTO PARTS 06 WARRANTY RETURN -41.70 100 Fleet Divi 10030004-80130 20014221 4/17/2025 O'REILLY AUTO PARTS 06 UNIT #16-106 BATTERY UNIT 218.36 100 Fleet Divi 10030004-80130 20014221 4/17/2025 O'REILLY AUTO PARTS 06 OVERPAYMENT -82.47

Page 28 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 46
100 Fleet Divi 10030004-80130 20014221 4/17/2025 O'REILLY AUTO PARTS FINANCE LATE PAYMENT

CHARGES

15.36 100 Fleet Divi 10030004-80130 20014221 4/17/2025 O'REILLY AUTO PARTS 02 UNIT #2-785 CABIN FILTERS 28.42 100 Fleet Divi 10030004-80130 20014300 4/24/2025 O'REILLY AUTO PARTS 06 HUB ASSEMBLY UNIT 14-399 141.80 100 Fleet Divi 10030004-80130 20014300 4/24/2025 O'REILLY AUTO PARTS 06 UNIT #14-399 CV JOINT SHIFT

91.39 100 Fleet Divi 10030004-80130 20014300 4/24/2025 O'REILLY AUTO PARTS 06 UNIT #14-399 ROTORS & PADS
130.37
100 Fleet Divi 10030004-80130 20014300 4/24/2025 O'REILLY AUTO PARTS 04 COOLANT 129.24 100 Fleet Divi 10030004-80130 20014138 4/10/2025 H BARBER & SONS INC 06 UNIT 14-4 PUMP 1,333.98 100 Fleet Divi 10030004-80130 20014143 4/10/2025 AMAZON.COM SALES, INC 06 BATTERY CHARGER 351.98 100 Fleet Divi 10030004-80130 20014315 4/24/2025 AMAZON.COM SALES, INC 03 AC PORT PLUG 59.20 100 Fleet Divi 10030004-80130 20014142 4/10/2025 PERRY MOTORS OF

NATIONAL CITY, LLC
04 UNIT #5393 FLOOR MATS 221.13
100 Fleet Divi 10030004-80130 20014236 4/17/2025 PERRY MOTORS OF

NATIONAL CITY, LLC
04 WASHER NOZZLE & HOSE
FD 5393

94.26 100 Fleet Divi 10030004-80130 20014248 4/17/2025 RENEWELL FLEET

SERVICE LLC
04 PUMP VALVE UNIT 5341 5,159.96
100 Fleet Divi 10030004-80130 20014255 4/17/2025 DALTON MOTORS SD - T, LLC.
05 UNIT #9-799 AUX BATTERY

WASHERS
210.91
10030004-80130 20,223.17
100 Fleet Divi 10030004-80210 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE JAN 25 758.65
10030004-80210 758.65
100 Fleet Divi 10030004-80280 20014173 4/17/2025 VESTIS GROUP, INC. 01 UNIFORMS APR 25 37.19 10030004-80280 37.19
100 Fleet Divi 10030004-80340 20014169 4/10/2025 ONE-TIME VENDOR - PER DIEM
01 PER DIEM MEAL ADVANCE 580.50
10030004-80340 580.50
100 Fleet Divi 10030004-80570 5006516 4/24/2025 R.J. KATES COMPANY INC.
02 AC PLUG ADAPTER 136.43
10030004-80570 136.43
100 Fleet Divi 10030004-80571 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 101 B AVE 2/13-3/14/25 13.00
100 Fleet Divi 10030004-80571 20014216 4/17/2025 NATIONAL PETROLEUM 02 OIL SUPPLIES 497.34 100 Fleet Divi 10030004-80571 5006478 4/17/2025 MANSFIELD ENERGY CORP.
01 FUEL MAR 25 618.58
10030004-80571 1,128.92

Page 29 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 47
100 Fleet Divi 10030004-80580 20014202 4/17/2025 SNAP-ON INDUSTRIAL 01 COMBO TAP SET 452.55 10030004-80580 452.55
100 Fleet Divi 10030004-80650 20014283 4/24/2025 R&R PRODUCTS

COMPANY
05 LAPPING COMPUND 120.85
100 Fleet Divi 10030004-80650 20014313 4/24/2025 NESTLE WATERS NORTH

AMERICA
05 WATER-FLEET-1428 83.33
100 Fleet Divi 10030004-80650 5006429 4/10/2025 R.J. KATES COMPANY INC.
01 WORK GLOVES &

CONNECTORS

67.75 10030004-80650 271.93
100 Facilities 10030005-80030 5006440 4/17/2025 M B OLIVER, INC 06 PEST CONTROL SERVICE 68.00 100 Facilities 10030005-80030 5006440 4/17/2025 M B OLIVER, INC 06 PEST CONTROL SERVICE 70.00 100 Facilities 10030005-80030 5006440 4/17/2025 M B OLIVER, INC 06 PEST CONTROL SERVICE 75.00 100 Facilities 10030005-80030 5006440 4/17/2025 M B OLIVER, INC 06 PEST CONTROL SERVICE 215.00 100 Facilities 10030005-80030 5006440 4/17/2025 M B OLIVER, INC 06 PEST CONTROL SERVICE 575.00 100 Facilities 10030005-80030 5006440 4/17/2025 M B OLIVER, INC 06 PEST CONTROL SERVICE 70.00 100 Facilities 10030005-80030 20014173 4/17/2025 VESTIS GROUP, INC. 01 MATS/TOWELS APR 25 10.97 100 Facilities 10030005-80030 20014189 4/17/2025 LLOYD PEST CONTROL CO,INC
06 PEST CONTROL SERVICE 77.00
100 Facilities 10030005-80030 5006451 4/17/2025 NGS - NATURAL GAS

SYSTEMS, INC
12 NATURAL GAS PM MARCH 600.00
100 Facilities 10030005-80030 20014123 4/10/2025 ALLEGION ACCESS

TECHNOLOGIES LLC

REPLACE BAD CONTROLLER

AND ENCODERS
2,534.03
100 Facilities 10030005-80030 20014208 4/17/2025 GLOBAL POWER

GROUP,INC
07 GENERATOR PM FEB 25 250.00
100 Facilities 10030005-80030 20014214 4/17/2025 SAG ENTERPRISES

INCORPORATED
12 PAINT AND CARPET FS 36 57,394.66
100 Facilities 10030005-80030 20014235 4/17/2025 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 JDSC HVAC REPAIR 997.00
100 Facilities 10030005-80030 20014240 4/17/2025 FOUR POINTS PEST MANAGEMENT, INC.
06 SERVICE CALL AFTER
HOURS
375.00
100 Facilities 10030005-80030 5006473 4/17/2025 WILLIAMS SCOTSMAN, INC.
12 PAWS TRAILER 1,772.41
100 Facilities 10030005-80030 5006476 4/17/2025 GRADING PLUMBING SITE CONSTRUCTION INC.
10 REC CENTER POOL PUMP

RM REPAIR
825.00
10030005-80030 65,909.07
100 Facilities 10030005-80100 20014223 4/17/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2025 259.07 10030005-80100 259.07

Page 30 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 48
100 Facilities 10030005-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/13-3/14/25 538.05
100 Facilities 10030005-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/13-3/14/25 40.53
10030005-80110 578.58
100 Facilities 10030005-80130 5006490 4/24/2025 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO MAR 59.00
10030005-80130 59.00
100 Facilities 10030005-80132 20014091 4/10/2025 PETTY CASH - PUBLIC SVC
01 DRAIN UNCLOGGER FOR
F&F

90.06 100 Facilities 10030005-80132 20014098 4/10/2025 CORONADO HARDWARE 01 RESPIRATORS, DUSTER 31.23 100 Facilities 10030005-80132 20014098 4/10/2025 CORONADO HARDWARE 01 TAPE 12.91 100 Facilities 10030005-80132 20014098 4/10/2025 CORONADO HARDWARE 01 MUD PAN, SANDING

SPONGE, PAINT MIXER

80.76 100 Facilities 10030005-80132 20014098 4/10/2025 CORONADO HARDWARE 01 NUTS & BOLTS, KEY,

THREAD, PAINT PAIL

45.43 100 Facilities 10030005-80132 20014098 4/10/2025 CORONADO HARDWARE 01 LATCH, ROLLER CATCH,

DRAW CATCH

66.29 100 Facilities 10030005-80132 20014181 4/17/2025 CORONADO LOCK AND KEY
01 RESTOCK KEYS 565.69
100 Facilities 10030005-80132 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 SHELF BRACKET 100.02
100 Facilities 10030005-80132 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 SIDE AWNING 103.75
100 Facilities 10030005-80132 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 WHITEBOARD 210.06
100 Facilities 10030005-80132 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 OFFICE CHAIR 720.31
100 Facilities 10030005-80132 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 10 FT L X 2 976.54
100 Facilities 10030005-80132 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 BIRCH BUTCHER BLOCK 267.78
100 Facilities 10030005-80132 20014195 4/17/2025 VALLEY INDUSTRIAL

SPECIALTIES,INC
01 SUPPLIES 241.57
100 Facilities 10030005-80132 20014198 4/17/2025 GRAINGER 01 SUPPLIES 100.04 100 Facilities 10030005-80132 20014198 4/17/2025 GRAINGER 01 SUPPLIES 93.08 100 Facilities 10030005-80132 20014198 4/17/2025 GRAINGER 01 SUPPLIES 1,136.35 100 Facilities 10030005-80132 20014198 4/17/2025 GRAINGER 01 SUPPLIES 22.34 100 Facilities 10030005-80132 20014198 4/17/2025 GRAINGER 01 SUPPLIES 994.44 100 Facilities 10030005-80132 20014198 4/17/2025 GRAINGER 01 SUPPLIES 599.33 100 Facilities 10030005-80132 20014198 4/17/2025 GRAINGER 01 SUPPLIES 33.69 100 Facilities 10030005-80132 20014198 4/17/2025 GRAINGER 01 SUPPLIES 891.57 100 Facilities 10030005-80132 20014198 4/17/2025 GRAINGER 01 SUPPLIES 207.36 100 Facilities 10030005-80132 20014198 4/17/2025 GRAINGER 01 SUPPLIES 421.60

Page 31 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 49
100 Facilities 10030005-80132 20014198 4/17/2025 GRAINGER 01 SUPPLIES 105.90 100 Facilities 10030005-80132 20014198 4/17/2025 GRAINGER 01 SUPPLIES 105.31 100 Facilities 10030005-80132 20014198 4/17/2025 GRAINGER 01 SUPPLIES 477.62 100 Facilities 10030005-80132 20014198 4/17/2025 GRAINGER 01 SUPPLIES 64.65 100 Facilities 10030005-80132 20014198 4/17/2025 GRAINGER 01 SUPPLIES 319.18 100 Facilities 10030005-80132 20014198 4/17/2025 GRAINGER 01 PARTS 38.43 100 Facilities 10030005-80132 20014200 4/17/2025 DUNN-EDWARDS

CORPORATION
01 SUPPLIES PAINT 148.94
100 Facilities 10030005-80132 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ADA SIGNS 143.52
100 Facilities 10030005-80132 20014219 4/17/2025 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 SUPPLIES CITY HALL/REC
CENTER
766.12
100 Facilities 10030005-80132 20014229 4/17/2025 AUTOCACHE INC 01 FLEETZOOM 2025 SVC 1,420.00 100 Facilities 10030005-80132 20014238 4/17/2025 AMAZON.COM SALES, INC 01 SUPPLIES 269.30 100 Facilities 10030005-80132 20014238 4/17/2025 AMAZON.COM SALES, INC 01 SUPPLIES 1,311.86 100 Facilities 10030005-80132 20014251 4/17/2025 REXEL USA, INC. 01 SUPPLIES 409.45 10030005-80132 13,592.48
100 Facilities 10030005-80135 20014238 4/17/2025 AMAZON.COM SALES, INC 01 SUPPLIES 96.76 10030005-80135 96.76
100 Facilities 10030005-80280 20014173 4/17/2025 VESTIS GROUP, INC. 01 UNIFORMS APR 25 3.99 10030005-80280 3.99
100 Facilities 10030005-80340 20014345 4/24/2025 ONE-TIME VENDOR - EE REIMB
01 LUNCH REIMBURE CITY OF

ENCINITAS
119.96
10030005-80340 119.96
100 Facilities 10030005-80571 5006478 4/17/2025 MANSFIELD ENERGY CORP.
01 FUEL MAR 25 518.35
10030005-80571 518.35
100 Facilities 10030005-80650 20014091 4/10/2025 PETTY CASH - PUBLIC SVC
02 BOOTS SAUL RAMIREZ 50.00
100 Facilities 10030005-80650 20014091 4/10/2025 PETTY CASH - PUBLIC SVC
02 BOOTS ALEX GARCIA 50.00
10030005-80650 100.00
100 Beach Divi 10030006-80030 20014173 4/17/2025 VESTIS GROUP, INC. 01 MATS/TOWELS APR 25 8.54 10030006-80030 8.54

Page 32 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 50
100 Beach Divi 10030006-80100 20014223 4/17/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2025 3,220.59 10030006-80100 3,220.59
100 Beach Divi 10030006-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 2/1-2/28/25 154.95
100 Beach Divi 10030006-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/13-3/14/25 672.57
100 Beach Divi 10030006-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/13-3/14/25 50.66
100 Beach Divi 10030006-80110 20014286 4/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 3/01-3/31/25 140.27
10030006-80110 1,018.45
100 Beach Divi 10030006-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 900 OCEAN BLVD 1,287.05
100 Beach Divi 10030006-80112 20014096 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 506 OCEAN BLVD 50.61
10030006-80112 1,337.66
100 Beach Divi 10030006-80130 5006402 4/10/2025 BRIDGESTONE

HOSEPOWER, LLC
01 JOHN DEERE REPAIRS 279.64
100 Beach Divi 10030006-80130 5006445 4/17/2025 BRIDGESTONE

HOSEPOWER, LLC
01 CAT LOADER REPAIRS 452.93
100 Beach Divi 10030006-80130 5006445 4/17/2025 BRIDGESTONE

HOSEPOWER, LLC
01 CAT LOADER REPAIRS 286.57
100 Beach Divi 10030006-80130 20014198 4/17/2025 GRAINGER 01 STANDS FOR TOW BEHINDS 457.76 100 Beach Divi 10030006-80130 20014198 4/17/2025 GRAINGER 03 ACCESS MATS HARDWARE 29.42 100 Beach Divi 10030006-80130 5006490 4/24/2025 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO MAR 59.00
100 Beach Divi 10030006-80130 20014310 4/24/2025 ACCESSREC, LLC 03 ACCESS DECKS FOR

GLORIETTA BAY
7,110.94
10030006-80130 8,676.26
100 Beach Divi 10030006-80135 20014093 4/10/2025 BROYHILL

MANUFACTURING

COMPANY
02 TRASH CAN LIDS 2,501.46
100 Beach Divi 10030006-80135 20014242 4/17/2025 ECOLOGY DRUMS & TOTES
02 TRASH CAN REPLACEMENT 905.10
100 Beach Divi 10030006-80135 20014321 4/24/2025 ECOLOGY DRUMS & TOTES
02 TRASH CAN REPLACEMENT 905.10
10030006-80135 4,311.66
100 Beach Divi 10030006-80210 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE JAN 25 45.10
10030006-80210 45.10

Page 33 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 51
100 Beach Divi 10030006-80280 20014173 4/17/2025 VESTIS GROUP, INC. 01 UNIFORMS APR 25 1.94 10030006-80280 1.94
100 Beach Divi 10030006-80571 5006455 4/17/2025 MOMAR, INC 01 SHOP CHEMICALS 939.19 100 Beach Divi 10030006-80571 5006455 4/17/2025 MOMAR, INC 01 SHOP CHEMICALS 648.63 100 Beach Divi 10030006-80571 5006478 4/17/2025 MANSFIELD ENERGY CORP.
01 FUEL MAR 25 2,565.13
10030006-80571 4,152.95
100 Beach Divi 10030006-80580 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 SMALL TOOLS AND PARTS 231.47
100 Beach Divi 10030006-80580 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 SMALL TOOLS 170.16
100 Beach Divi 10030006-80580 20014198 4/17/2025 GRAINGER 01 SHOP SMALL TOOLS 270.95 100 Beach Divi 10030006-80580 20014290 4/24/2025 GRAINGER 01 CENTER WHEEL TOOL 158.40 10030006-80580 830.98
100 Beach Divi 10030006-80650 20014098 4/10/2025 CORONADO HARDWARE 05 SHOP SUPPLIES 37.70 100 Beach Divi 10030006-80650 20014098 4/10/2025 CORONADO HARDWARE 05 HOSES 59.23 100 Beach Divi 10030006-80650 20014098 4/10/2025 CORONADO HARDWARE 05 SHOP SUPPLIES 211.03 100 Beach Divi 10030006-80650 20014098 4/10/2025 CORONADO HARDWARE 05 TORCH BLADE 28.00 100 Beach Divi 10030006-80650 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
05 SHOP SUPPLIES DOOR
LOCK
213.35
100 Beach Divi 10030006-80650 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
05 SHOP SUPPLIES COFFEE

MACHINE
140.06
100 Beach Divi 10030006-80650 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
05 COFFEE MACHINE RETURN -140.06
100 Beach Divi 10030006-80650 20014198 4/17/2025 GRAINGER 05 SHOP SUPPLIES 50.70 100 Beach Divi 10030006-80650 20014198 4/17/2025 GRAINGER 05 SHOP SUPPLIES 549.53 100 Beach Divi 10030006-80650 20014209 4/17/2025 DISCOUNT SPECIALTY

CHEMICALS
05 SHOP SUPPLIES 289.78
10030006-80650 1,439.32
100 Engineerin 10030007-80030 20014250 4/17/2025 NATIONAL DATA &

SURVEYING SERVICES,
INC.

TRAFFIC COUNTS FOR

CROSSWALKS AND STOP
SIGNS
2,330.00
10030007-80030 2,330.00
100 Engineerin 10030007-80055 20014139 4/10/2025 KAPPA SURVEYING &

ENGINEERING INC
SURVEYING; 24-PS-ES-843 2,500.00
10030007-80055 2,500.00

Page 34 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 52
100 Engineerin 10030007-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ENG MEETING SUPPLIES 78.23
100 Engineerin 10030007-80340 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ENG MEETING SUPPLIES 29.99
10030007-80340 108.22
100 Engineerin 10030007-80571 5006478 4/17/2025 MANSFIELD ENERGY CORP.
01 FUEL MAR 25 87.34
10030007-80571 87.34
100 Engineerin 10030007-80650 5006486 4/24/2025 COMPLETE OFFICE LLC 00 PAPER RESTOCK 527.17 100 Engineerin 10030007-80650 20014103 4/10/2025 COUNTY OF SAN DIEGOASSESSOR/ 04 MAP 4.00
100 Engineerin 10030007-80650 20014103 4/10/2025 COUNTY OF SAN DIEGOASSESSOR/ 04 MAP 2.00
100 Engineerin 10030007-80650 20014103 4/10/2025 COUNTY OF SAN DIEGOASSESSOR/ 04 MAPS 10.00
100 Engineerin 10030007-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COUNTY OF SAN DIEGO 4.00
100 Engineerin 10030007-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DEPARTMENT CALENDARS 99.80
100 Engineerin 10030007-80650 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CERTIFIED MAIL 9.96
10030007-80650 656.93
100 Library De 10050000-80100 20014223 4/17/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2025 7,488.51 10050000-80100 7,488.51
100 Library De 10050000-80110 20014285 4/24/2025 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 3/15-4/14 10,926.78 10050000-80110 10,926.78
100 Library De 10050000-80111 20014285 4/24/2025 SDG&E-(LIBRARY ACCT) 01 GAS 3/15-4/14 285.67 10050000-80111 285.67
100 Library De 10050000-80112 20014179 4/17/2025 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 02/25-03/26 241.18
100 Library De 10050000-80112 20014272 4/24/2025 CAL-AM WATER (LIBRARY ACCT.)
01 LIB WATER 4/8-5/7 95.87
10050000-80112 337.05
100 Library De 10050000-80132 5006487 4/24/2025 THE LIBRARY STORE 01 LIBRARY SUPPLIES 253.10 10050000-80132 253.10

Page 35 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 53
100 Library De 10050000-80210 20014205 4/17/2025 T-MOBILE 01 HOT SPOTS SERVICE 294.00 100 Library De 10050000-80210 20014302 4/24/2025 AT&T (CALNET 3) 02 LIB BAN #9391033619 74.14 100 Library De 10050000-80210 20014317 4/24/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
LIBRARY CABLE TV 92.43
10050000-80210 460.57
100 Library De 10050000-80510 20014175 4/17/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 34.69 100 Library De 10050000-80510 20014175 4/17/2025 BAKER & TAYLOR,INC. 03 JUV/TEEN BOOKS 119.63 100 Library De 10050000-80510 20014175 4/17/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 122.05 100 Library De 10050000-80510 20014175 4/17/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 992.67 100 Library De 10050000-80510 20014175 4/17/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 851.73 100 Library De 10050000-80510 20014175 4/17/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 740.31 100 Library De 10050000-80510 20014175 4/17/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 993.16 100 Library De 10050000-80510 20014175 4/17/2025 BAKER & TAYLOR,INC. 03 TEEN BOOKS 147.22 100 Library De 10050000-80510 20014175 4/17/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 13.26 100 Library De 10050000-80510 20014175 4/17/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 15.08 100 Library De 10050000-80510 20014175 4/17/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 16.19 100 Library De 10050000-80510 20014175 4/17/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 599.46 100 Library De 10050000-80510 20014175 4/17/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 165.63 100 Library De 10050000-80510 20014175 4/17/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 839.50 100 Library De 10050000-80510 20014175 4/17/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 35.96 100 Library De 10050000-80510 20014266 4/24/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 205.25 100 Library De 10050000-80510 20014266 4/24/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,639.12 100 Library De 10050000-80510 20014266 4/24/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 385.01 100 Library De 10050000-80510 20014266 4/24/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 2,478.91 100 Library De 10050000-80510 20014266 4/24/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 1,723.73 100 Library De 10050000-80510 20014266 4/24/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 35.29 100 Library De 10050000-80510 20014266 4/24/2025 BAKER & TAYLOR,INC. 03 TEEN BOOKS 52.11 100 Library De 10050000-80510 20014266 4/24/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 24.41 100 Library De 10050000-80510 20014266 4/24/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 96.84 100 Library De 10050000-80510 20014266 4/24/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 1,759.31 100 Library De 10050000-80510 20014266 4/24/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 152.32 100 Library De 10050000-80510 20014276 4/24/2025 SCHOLASTIC INC. 10 VIDEO STREAMING 6,320.00

Page 36 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 54
100 Library De 10050000-80510 20014276 4/24/2025 SCHOLASTIC INC. 06 DATABASES 4,343.00 100 Library De 10050000-80510 5006488 4/24/2025 OCLC, INC (SERVICES) 08 E-COLLECTION 2,693.50 100 Library De 10050000-80510 20014197 4/17/2025 H.W. WILSON PRODUCT LINE
01 REFERENCE BOOKS 299.55
100 Library De 10050000-80510 20014197 4/17/2025 H.W. WILSON PRODUCT LINE
01 REFERENCE BOOKS 202.57
100 Library De 10050000-80510 20014204 4/17/2025 CENTER POINT LARGE PRINT
02 GEN BOOKS 215.67
100 Library De 10050000-80510 5006458 4/17/2025 MIDWEST TAPE 09 DVD'S 154.93 100 Library De 10050000-80510 5006458 4/17/2025 MIDWEST TAPE 09 DVD'S 445.92 100 Library De 10050000-80510 5006458 4/17/2025 MIDWEST TAPE 07 AUDIOBOOKS 91.82 100 Library De 10050000-80510 5006458 4/17/2025 MIDWEST TAPE 07 AUDIOBOOKS 199.82 100 Library De 10050000-80510 5006458 4/17/2025 MIDWEST TAPE 09 DVD'S 55.14 100 Library De 10050000-80510 5006458 4/17/2025 MIDWEST TAPE 09 DVD'S 82.42 100 Library De 10050000-80510 5006498 4/24/2025 MIDWEST TAPE 07 AUDIOBOOKS 91.82 100 Library De 10050000-80510 5006498 4/24/2025 MIDWEST TAPE 09 DVD'S 173.71 100 Library De 10050000-80510 5006498 4/24/2025 MIDWEST TAPE 09 DVD'S 198.77 100 Library De 10050000-80510 5006498 4/24/2025 MIDWEST TAPE 09 DVD'S 557.95 100 Library De 10050000-80510 5006498 4/24/2025 MIDWEST TAPE 07 AUDIOBOOKS 241.93 100 Library De 10050000-80510 5006463 4/17/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 79.80
100 Library De 10050000-80510 5006463 4/17/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 30.70
100 Library De 10050000-80510 5006463 4/17/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 33.12
100 Library De 10050000-80510 5006463 4/17/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 120.37
100 Library De 10050000-80510 5006463 4/17/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 125.22
100 Library De 10050000-80510 5006463 4/17/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 119.56
100 Library De 10050000-80510 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 95.09
100 Library De 10050000-80510 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 85.06
100 Library De 10050000-80510 5006467 4/17/2025 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 29.31
100 Library De 10050000-80510 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC
03 TEEN BOOKS 38.60
100 Library De 10050000-80510 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 32.31
100 Library De 10050000-80510 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 61.04
100 Library De 10050000-80510 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 63.68
100 Library De 10050000-80510 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 49.76
100 Library De 10050000-80510 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 300.90

Page 37 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 55
100 Library De 10050000-80510 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 66.00
100 Library De 10050000-80510 5006510 4/24/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 148.31
100 Library De 10050000-80510 5006510 4/24/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 63.92
100 Library De 10050000-80510 5006510 4/24/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 205.66
100 Library De 10050000-80510 5006510 4/24/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 86.19
100 Library De 10050000-80510 5006510 4/24/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 40.83
100 Library De 10050000-80510 5006510 4/24/2025 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 60.54
10050000-80510 32,543.33
100 Library De 10050000-80630 20014173 4/17/2025 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 20014173 4/17/2025 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 20014264 4/24/2025 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC
01 CLEANING SUPPLIES 40.57
100 Library De 10050000-80630 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC
01 CLEANING SUPPLIES 112.00
100 Library De 10050000-80630 5006510 4/24/2025 AMAZON CAPITAL

SERVICES INC
01 CLEANING SUPPLIES 55.92
10050000-80630 521.63
100 Library De 10050000-80650 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC
02 GENERAL SUPPLIES 48.16
100 Library De 10050000-80650 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 64.08
100 Library De 10050000-80650 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 36.14
100 Library De 10050000-80650 5006467 4/17/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 14.00
100 Library De 10050000-80650 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 34.43
100 Library De 10050000-80650 5006467 4/17/2025 AMAZON CAPITAL

SERVICES INC
01 EXHIBIT ITEMS 21.48
100 Library De 10050000-80650 5006466 4/17/2025 AMAZON CAPITAL

SERVICES INC
01 EXHIBIT ITEMS 138.05
100 Library De 10050000-80650 5006510 4/24/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE CREDIT -31.67
100 Library De 10050000-80650 5006510 4/24/2025 AMAZON CAPITAL

SERVICES INC
02 TECH SUPPLIES 10.75
100 Library De 10050000-80650 5006510 4/24/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 17.23
100 Library De 10050000-80650 5006510 4/24/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 70.07
100 Library De 10050000-80650 5006510 4/24/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 33.13
100 Library De 10050000-80650 20014241 4/17/2025 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 68.41

Page 38 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 56
100 Library De 10050000-80650 20014241 4/17/2025 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 64.64
100 Library De 10050000-80650 20014329 4/24/2025 COMPASS GROUP USA, INC.
09 COFFEE SUPPLIES 526.91
10050000-80650 1,115.81
101 PAYROLL FU 101-20080 20014172 4/15/2025 CALPERS LONG-TERM

CARE PROGRAM
Payroll Run 1 - Warrant 040425 379.58
101-20080 379.58
101 PAYROLL FU 101-20090 5006431 4/15/2025 CORONADO POLICE OFFICERS' ASSN.

Payroll Run 1 - Warrant 040425 4,587.77
101 PAYROLL FU 101-20090 5006432 4/15/2025 MISSIONSQUARE-#300831 457 (ICMA)
Payroll Run 1 - Warrant 040425 44,977.75
101 PAYROLL FU 101-20090 5006433 4/15/2025 CORONADO
FIREFIGHTERS' ASSN.

Payroll Run 1 - Warrant 040425 2,660.65
101 PAYROLL FU 101-20090 5006434 4/15/2025 AFSCME DISTRICT COUNCIL 36
Payroll Run 1 - Warrant 040425 719.17
101 PAYROLL FU 101-20090 5006435 4/15/2025 EMPLOYEE SUNSHINE FUND
Payroll Run 1 - Warrant 040425 117.00
101 PAYROLL FU 101-20090 5006436 4/15/2025 MISSIONSQUARE-#803434

RHS (ICMA)
Payroll Run 1 - Warrant 040425 1,719.30
101 PAYROLL FU 101-20090 5006438 4/15/2025 TOTAL ADMINISTRATIVE

SERVICES CORP
Payroll Run 1 - Warrant 040425 4,545.63
101 PAYROLL FU 101-20090 5006439 4/15/2025 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
Payroll Run 1 - Warrant 040425 645.69
101-20090 59,972.96
101 PAYROLL FU 101-20100 70035570 4/15/2025 ONE-TIME VENDORPAYROLL Reissue of payroll check#
70035552
497.97
101-20100 497.97
102 Non-Depart 10210000-80041 5006504 4/24/2025 BURKE, WILLIAMS &

SORENSEN, LLP
PD INV 02 0006.022 42,000.20
10210000-80041 42,000.20
102 Non-Depart 10210000-80340 20014155 4/10/2025 SOUTHERN CA

INTERGOVERNMENTAL

TRAINING
Class Fundamentals of
Government-M.Brennan
125.00
10210000-80340 125.00
103 Employee B 103-14100 5006437 4/15/2025 BENEFIT & RISK

MANAGEMENT SERVICES
APR BENEFITS-BRMS 58,656.68
103-14100 58,656.68
103 Non-Depart 10310000-70036 5006465 4/17/2025 PEAK 1 ADMINISTRATION LLC
FSA/HRA Combination Fee 878.90
10310000-70036 878.90

Page 39 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 57
104 Workers Co 104-10210 5006415 4/10/2025 KEENAN & ASSOCIATES FY25 - MARCH WC Claims 24,717.38 104-10210 24,717.38
130 Public Ser 13030000-80030 20014137 4/10/2025 CLEAN EARTH

ENVIRONMENTAL

SOLUTIONS, INC
03 HHW SHIPMENT DEC 24 25,037.76
13030000-80030 25,037.76
130 Public Ser 13030000-80130 5006490 4/24/2025 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO MAR 29.50
13030000-80130 29.50
130 Public Ser 13030000-80571 5006478 4/17/2025 MANSFIELD ENERGY CORP.
01 FUEL MAR 25 189.62
13030000-80571 189.62
135 Public Ser 13530000-90080 5006401 4/10/2025 FIRE ETC 01 NEW VEHICLE - AMBULANCE

EQUIP OUTFITTING
1,822.63
135 Public Ser 13530000-90080 5006410 4/10/2025 MOTOROLA SOLUTIONS, INC
00 RADIO ASSET #951 8,128.57
135 Public Ser 13530000-90080 5006410 4/10/2025 MOTOROLA SOLUTIONS, INC
00 RADIO ASSET #952 8,128.57
135 Public Ser 13530000-90080 5006410 4/10/2025 MOTOROLA SOLUTIONS, INC
00 RADIO ASSET #953 8,128.57
135 Public Ser 13530000-90080 5006462 4/17/2025 DANNY'S AUTO BODY & PAINT
ASSET #958 PAINT DOORS
WHITE
1,814.62
13530000-90080 28,022.96
137 Non-Depart 13710000-90080 5006492 4/24/2025 CDW GOVERNMENT

CENTERS, INC

HAVIS USB RUGGED KB W/

TOUCHPAD
2,102.80
137 Non-Depart 13710000-90080 5006492 4/24/2025 CDW GOVERNMENT

CENTERS, INC
CRADLEPOINT R920 W/NC MOB
ES 1Y
3,468.12
137 Non-Depart 13710000-90080 5006406 4/10/2025 DELL MARKETING L.P. Monitor - Chief Summers 768.83 137 Non-Depart 13710000-90080 5006496 4/24/2025 DELL MARKETING L.P. Dell UltraSharp 34 Curved ThunderboltTM Monitor
1,688.18
137 Non-Depart 13710000-90080 5006417 4/10/2025 AIS - ADVANCED IMAGING

STRATEGIES
Printers 10,212.55
137 Non-Depart 13710000-90080 20014249 4/17/2025 IMPEX TECHNOLOGIES, INC.

Server Hardware, Software
Deployment & Services
39,590.30
13710000-90080 57,830.78
160 Recreation 160-20180 20014162 4/10/2025 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20014163 4/10/2025 ONE-TIME VENDOR -

RECREATION
00 VESSEL RENTAL DEPOSIT
REFUND
275.00
160 Recreation 160-20180 20014340 4/24/2025 ONE-TIME VENDOR -

RECREATION
01 EVENT SECURITY DEPOSIT
REFUND
500.00

Page 40 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 58
160 Recreation 160-20180 20014338 4/24/2025 ONE-TIME VENDOR -

RECREATION
01 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20014341 4/24/2025 ONE-TIME VENDOR -

RECREATION
01 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20014342 4/24/2025 ONE-TIME VENDOR -

RECREATION
00 EVENT DEPOSIT REFUND 500.00
160 Recreation 160-20180 20014334 4/24/2025 ONE-TIME VENDOR -

RECREATION
01 FACILITY RENTAL

CANCELLATION REFUND
7,893.00
160-20180 9,768.00
160 Recreation 160-20190 20014293 4/24/2025 ELITE SHOW SERVICES INC
01 SECURITY @ COMMUNITY C. 1,566.01
160-20190 1,566.01
160 Recreation 16051000-47017 20014337 4/24/2025 ONE-TIME VENDOR -

RECREATION
00 REFUND OF CREDIT ON

ACCOUNT

47.50 160 Recreation 16051000-47017 20014335 4/24/2025 ONE-TIME VENDOR -

RECREATION
00 REFUND OF CREDIT ON

ACCOUNT

50.00 160 Recreation 16051000-47017 20014339 4/24/2025 ONE-TIME VENDOR -

RECREATION
00 REFUND OF CREDIT ON

ACCOUNT
100.00
160 Recreation 16051000-47017 20014336 4/24/2025 ONE-TIME VENDOR -

RECREATION
00 REFUND OF CREDIT ON

ACCOUNT
200.00
16051000-47017 397.50
160 Recreation 16051101-70032 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 UNIFORMS LOGO

EMBROIDERED

54.25 16051101-70032 54.25
160 Recreation 16051101-80030 20014281 4/24/2025 KNORR SYSTEMS INT'L LLC
01 TROUBLESHOOT POOL

SERVICE
1,233.75
160 Recreation 16051101-80030 5006495 4/24/2025 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICE

36.39 160 Recreation 16051101-80030 20014126 4/10/2025 SECTRAN SECURITY INC. 03. Armored Car Service 465.56 160 Recreation 16051101-80030 20014325 4/24/2025 CSG FORTE PAYMENTS, INC.
04 CREDIT CARD FEES -
MARCH
4,473.18
16051101-80030 6,208.88
160 Recreation 16051101-80100 20014223 4/17/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2025 855.01 16051101-80100 855.01
160 Recreation 16051101-80110 20014106 4/10/2025 SDG&E-(REC ACCT) 06 ELEC 1835 STRAND WAY 02/19/25 - 03/19/25
13,070.30
160 Recreation 16051101-80110 20014106 4/10/2025 SDG&E-(REC ACCT) 04 ELEC 1985 STRAND WAY 02/19/25 - 03/19/25
473.84
160 Recreation 16051101-80110 20014106 4/10/2025 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 02/13/25 - 03/14/25
1,772.25
160 Recreation 16051101-80110 20014106 4/10/2025 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 01/28/25 -02/26/25
629.47
160 Recreation 16051101-80110 20014106 4/10/2025 SDG&E-(REC ACCT) 06 ELEC 1ST E MINI PARK STLT NL 02/19/25 -03/19/25

58.12

Page 41 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 59
160 Recreation 16051101-80110 20014106 4/10/2025 SDG&E-(REC ACCT) 06 ELEC 1971 STRAND WAY 02/19/25 - 03/19/25
154.42
160 Recreation 16051101-80110 20014106 4/10/2025 SDG&E-(REC ACCT) 01 ELEC 545 D AVE 02/13/25 - 03/14/25
342.82
160 Recreation 16051101-80110 20014106 4/10/2025 SDG&E-(REC ACCT) 09 ELEC 1019 7TH ST 02/19/25 - 03/19/25
3,276.86
160 Recreation 16051101-80110 20014106 4/10/2025 SDG&E-(REC ACCT) 07 ELEC 1845 STRAND WAY 02/13/25 - 03/14/25
12,069.67
16051101-80110 31,847.75
160 Recreation 16051101-80111 20014106 4/10/2025 SDG&E-(REC ACCT) 06 GAS 1835 STRAND WAY 02/19/25 - 03/19/25
5,835.97
160 Recreation 16051101-80111 20014106 4/10/2025 SDG&E-(REC ACCT) 04 GAS 1985 STRAND WAY 02/19/25 - 03/19/25

80.27 160 Recreation 16051101-80111 20014106 4/10/2025 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 02/13/25 - 03/14/25
284.75
160 Recreation 16051101-80111 20014106 4/10/2025 SDG&E-(REC ACCT) 05 GAS 1019 7TH ST 02/19/25 - 03/19/25

18.55 160 Recreation 16051101-80111 20014106 4/10/2025 SDG&E-(REC ACCT) 03 GAS 1845 STRAND WAY 02/13/25 - 03/14/25
13,824.79
16051101-80111 20,044.33
160 Recreation 16051101-80112 20014269 4/24/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY D 02/28/25
- 03/28/25
395.21
160 Recreation 16051101-80112 20014269 4/24/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 02/28/25 -
03/28/25
102.64
160 Recreation 16051101-80112 20014269 4/24/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1002 SIXTH ST 02/25/25 -
03/26/25
643.49
160 Recreation 16051101-80112 20014269 4/24/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
02/28/25 - 03/28/25
199.71
160 Recreation 16051101-80112 20014269 4/24/2025 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY B 02/28/25
- 03/28/25
2,095.37
160 Recreation 16051101-80112 20014269 4/24/2025 CAL-AM WATER (RECREATION ACCOUNT)
04 1971 STRAND WY 02/28/25 -
03/28/25
393.54
160 Recreation 16051101-80112 20014269 4/24/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY 02/28/25 -
03/28/25
708.09
160 Recreation 16051101-80112 20014269 4/24/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY 02/28/25 -
03/28/25
313.85
160 Recreation 16051101-80112 20014269 4/24/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY C 02/28/25
- 03/28/25
2,693.12
160 Recreation 16051101-80112 20014269 4/24/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1019 SEVENTH ST PFS
03/27/25 - 04/24/25

95.89 160 Recreation 16051101-80112 20014269 4/24/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 04/08/25 - 05/07/25

43.18 160 Recreation 16051101-80112 20014269 4/24/2025 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY FIRE
04/08/25 - 05/07/25

95.87 160 Recreation 16051101-80112 20014269 4/24/2025 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY FIRE
04/08/25 - 05/07/25

60.67 160 Recreation 16051101-80112 20014269 4/24/2025 CAL-AM WATER (RECREATION ACCOUNT)
06 1985 STRAND WY SPKLR
04/08/25 - 05/07/25
132.23
160 Recreation 16051101-80112 5006495 4/24/2025 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE

SERVICE
186.09
16051101-80112 8,158.95

Page 42 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 60
160 Recreation 16051101-80210 20014302 4/24/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 03/13/25 - 04/12/25

31.65 160 Recreation 16051101-80210 20014302 4/24/2025 AT&T (CALNET 3) 08 ALARM LINES 03/13/25 - 04/12/25
298.75
160 Recreation 16051101-80210 20014302 4/24/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 03/13/25 - 04/12/25

93.40 160 Recreation 16051101-80210 20014302 4/24/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 03/13/25 - 04/12/25
284.78
160 Recreation 16051101-80210 20014302 4/24/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 03/13/25 - 04/12/25

61.75 160 Recreation 16051101-80210 20014302 4/24/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 03/13/25 - 04/12/25

31.65 160 Recreation 16051101-80210 20014302 4/24/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 03/13/25 - 04/12/25
208.29
160 Recreation 16051101-80210 20014317 4/24/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
REC CABLE TV 157.02
160 Recreation 16051101-80210 20014317 4/24/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
TENNIS CABLE TV 481.69
16051101-80210 1,648.98
160 Recreation 16051101-80290 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 COMMERCIAL DRIVER
TRAINING FOR CORTNEY W.

99.00 16051101-80290 99.00
160 Recreation 16051101-80340 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 D XII AWARDS 4-8 25 EVENT 270.00
16051101-80340 270.00
160 Recreation 16051101-80350 20014304 4/24/2025 ADVANTAGE 02 SUMMER PAMPHLET 3,549.08 160 Recreation 16051101-80350 20014333 4/24/2025 LINDSEY MARIE

ANDRUSS TANBARA
01 FALL/WINTER BROCHURE
INSTALLMENT 1
2,200.00
16051101-80350 5,749.08
160 Recreation 16051101-80571 5006478 4/17/2025 MANSFIELD ENERGY CORP.
01 FUEL MAR 25 346.79
16051101-80571 346.79
160 Recreation 16051101-80590 5006486 4/24/2025 COMPLETE OFFICE LLC 02 PAPER 96.87 160 Recreation 16051101-80590 5006486 4/24/2025 COMPLETE OFFICE LLC 02 PAPER 96.87 16051101-80590 193.74
160 Recreation 16051101-80650 5006486 4/24/2025 COMPLETE OFFICE LLC 01 OFFICE SUPPLIES 13.33 16051101-80650 13.33

Page 43 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 61
160 Recreation 16051101-90040 20014154 4/10/2025 POLY-WOOD, LLC 01 PATIO TABLES 4,944.61 16051101-90040 4,944.61
160 Recreation 16051102-80030 5006484 4/24/2025 M B OLIVER, INC 07 PEST CONTROL SERVICE 40.00 16051102-80030 40.00
160 Recreation 16051102-80056 5006499 4/24/2025 MELINDA EVERETT 03 JUMP ROPE 01/28/25 - 03/13/25
770.00
160 Recreation 16051102-80056 20014320 4/24/2025 CHARLENE MAGEE

DONOVAN
03 MUSICAL- WICKED 01/08/25 -
01/29/25
563.50
160 Recreation 16051102-80056 20014320 4/24/2025 CHARLENE MAGEE

DONOVAN
03 DANCE & TUMBLER
BEGINNER 01/08/25 - 01/30/25
369.60
160 Recreation 16051102-80056 20014320 4/24/2025 CHARLENE MAGEE

DONOVAN
03 JUNIOR DANCE, TUMBLE &
CHEER 01/08/25 -01/30/25
369.60
160 Recreation 16051102-80056 20014320 4/24/2025 CHARLENE MAGEE

DONOVAN
02 PRESCHOOL BALLET/TAP
01/30/25 - 03/06/25
184.80
160 Recreation 16051102-80056 20014320 4/24/2025 CHARLENE MAGEE

DONOVAN
02 PRESCHOOL CHEER,DANCE
& TUMBLE 1/30/25- 3/06/25
184.80
160 Recreation 16051102-80056 20014320 4/24/2025 CHARLENE MAGEE

DONOVAN
02 PRESCHOOL
TUMBLING/ACRO 01/30/25 -
03/06/25
323.40
160 Recreation 16051102-80056 20014320 4/24/2025 CHARLENE MAGEE

DONOVAN
02 PARENT & ME 01/30/25 -
03/06/25
184.80
160 Recreation 16051102-80056 20014320 4/24/2025 CHARLENE MAGEE

DONOVAN
02 BABY/TODDLER DANCE &
TUMBLING 1/30/25 - 3/6/25
508.20
160 Recreation 16051102-80056 20014320 4/24/2025 CHARLENE MAGEE

DONOVAN
03 MUSICAL- WICKED 01/29/25 -
03/19/25
1,046.50
160 Recreation 16051102-80056 20014320 4/24/2025 CHARLENE MAGEE

DONOVAN
03 JR. SCIENTISTS 01/28/25 -
03/04/25
532.00
160 Recreation 16051102-80056 20014320 4/24/2025 CHARLENE MAGEE

DONOVAN
02 PARENT & ME 01/28/25 -
03/04/25
138.60
160 Recreation 16051102-80056 20014320 4/24/2025 CHARLENE MAGEE

DONOVAN
02 BABY/TODDLER BALLET
01/28/25 - 03/04/25
323.40
160 Recreation 16051102-80056 20014320 4/24/2025 CHARLENE MAGEE

DONOVAN
03 PRESCHOOL & TOT ENRICH
01/27/25 - 03/05/25
336.00
16051102-80056 5,835.20
160 Recreation 16051102-80100 5006494 4/24/2025 CARLOS JANITORIAL

SERVICE
03 CARPET CLENING SERVICE
@ COMMUNITY C.
2,784.00
160 Recreation 16051102-80100 20014223 4/17/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2025 9,040.17 16051102-80100 11,824.17
160 Recreation 16051102-80580 20014278 4/24/2025 CORONADO LOCK AND KEY
01 KEYS FOR ART CABINET 7.54
16051102-80580 7.54

Page 44 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 62
160 Recreation 16051102-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 SUPPLIES FOR PROGRAMS
NASNI
118.00
160 Recreation 16051102-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC & CRAFT SUPPLIES

FOR PROGRAMS

44.95 160 Recreation 16051102-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CRAFT SUPPLIES FOR

PROGRAMS

10.76 160 Recreation 16051102-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 STORAGE CONTAINERS &

MISC SUPPLIES

77.27 160 Recreation 16051102-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PARCHMENT PAPER 15.60
16051102-80595 266.58
160 Recreation 16051102-80600 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 DRY CLEANING SERVICES 575.00
160 Recreation 16051102-80600 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MISC SUPPLIES FOR

PROGRAMS

62.16 160 Recreation 16051102-80600 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 BOOKS FOR PLAY WITH

YOUR FOOD PROGRAM

28.60 160 Recreation 16051102-80600 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 POLY TABLE COVERS 352.34
160 Recreation 16051102-80600 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MISC SUPPLIES FOR PIRATE
NIGHT

76.65 16051102-80600 1,094.75
160 Recreation 16051102-80630 5006489 4/24/2025 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 268.44
160 Recreation 16051102-80630 5006489 4/24/2025 WAXIE SANITARY SUPPLY,INC.
01 CREDIT MEMO -65.59
16051102-80630 202.85
160 Recreation 16051103-80030 20014187 4/17/2025 KNORR SYSTEMS INT'L LLC
01 MONTHLY MAINTENANCE

SERVICE
3,000.61
16051103-80030 3,000.61
160 Recreation 16051103-80595 5006408 4/10/2025 SPARKLETTS 01 DRINKING WATER 189.11 16051103-80595 189.11
160 Recreation 16051103-80605 5006405 4/10/2025 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,312.03
160 Recreation 16051103-80605 5006405 4/10/2025 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,785.99
160 Recreation 16051103-80605 5006405 4/10/2025 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,586.53
160 Recreation 16051103-80605 5006493 4/24/2025 WESTAIR GASES &

EQUIPMENT
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,276.29
160 Recreation 16051103-80605 5006421 4/10/2025 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
1,663.93
160 Recreation 16051103-80605 5006421 4/10/2025 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
465.30

Page 45 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 63
160 Recreation 16051103-80605 5006421 4/10/2025 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
256.50
160 Recreation 16051103-80605 5006421 4/10/2025 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
968.36
160 Recreation 16051103-80605 5006421 4/10/2025 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
1,201.73
160 Recreation 16051103-80605 5006512 4/24/2025 HASA INC. 01 HASACHLOR/WATER

PURIFICATION AGENT
1,331.14
160 Recreation 16051103-80605 5006512 4/24/2025 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
473.76
16051103-80605 12,321.56
160 Recreation 16051107-80030 20014308 4/24/2025 WESTERN AUDIO VISUAL 01 AVI MAINTENANCE SERVICE 360.00 16051107-80030 360.00
160 Recreation 16051107-80056 5006407 4/10/2025 ETHYANNE ANDRES 01 SENIOR STRENGTH CLINIC 02/20/25 - 03/29/25
235.20
160 Recreation 16051107-80056 5006407 4/10/2025 ETHYANNE ANDRES 01 STRETCH AND RESTORE YOGA 02/20/25 - 03/27/25
1,029.00
160 Recreation 16051107-80056 5006407 4/10/2025 ETHYANNE ANDRES 01 STRENGTH, BALACE & FLEX 01/27/25 - 03/31/25
1,274.00
160 Recreation 16051107-80056 5006407 4/10/2025 ETHYANNE ANDRES 01 STRENGTH, BALACE & FLEX 01/27/25 - 03/31/25
533.40
160 Recreation 16051107-80056 5006407 4/10/2025 ETHYANNE ANDRES 01 STRENGTH, BALACE & FLEX 01/27/25 - 03/31/25
413.00
160 Recreation 16051107-80056 5006507 4/24/2025 ED ROEDER 01 PAINTING LESSONS 02/13/25 - 03/11/25
168.00
160 Recreation 16051107-80056 20014307 4/24/2025 LORENA BACA AGUIRRE 01 FRENCH CLASSES 01/15/25 - 03/10/25
252.00
160 Recreation 16051107-80056 20014307 4/24/2025 LORENA BACA AGUIRRE 01 FRENCH CLASSES 01/15/25 - 03/10/25
336.00
160 Recreation 16051107-80056 20014146 4/10/2025 MARGARET STARK 01 ZUMBA GOLD 01/27/25 - 03/25/25
346.50
160 Recreation 16051107-80056 20014149 4/10/2025 VANESSA LEE WILLIAMS 01 SALSA DANCING CLASS 01/14/25 - 03/25/25
1,094.80
16051107-80056 5,681.90
160 Recreation 16051107-80100 20014223 4/17/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2025 4,662.06 16051107-80100 4,662.06
160 Recreation 16051107-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 BUS FEE FOR NIXON

CHARTER TRIP
1,761.73
160 Recreation 16051107-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR

NATIONAL OREO PROGRAM

32.68 160 Recreation 16051107-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR

NATIONAL OREO PROGRAM

1.06 160 Recreation 16051107-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CREDIT MEMO -81.00
160 Recreation 16051107-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 MOVIE LICENSE FEE 375.00
160 Recreation 16051107-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 MISC SUPPLIES FOR

VOLUNTEER APP EVENT
385.47

Page 46 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 64
160 Recreation 16051107-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 BUS DRIVER TRIP FEE 230.00
160 Recreation 16051107-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR

ARMCHAIR PROGRAM

23.14 160 Recreation 16051107-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR

ARMCHAIR PROGRAM

20.47 160 Recreation 16051107-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR

ARMCHAIR PROGRAM

17.97 16051107-80595 2,766.52
160 Recreation 16051107-80650 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE CREMAER FOR

COFFEE SERVICE TO THE
PUBLIC

59.92 160 Recreation 16051107-80650 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TABLECLOTHS 172.32
160 Recreation 16051107-80650 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

PROGRAMS

23.66 16051107-80650 255.90
160 Recreation 16051107-90040 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 TABLE TENNIS NET 20.46
16051107-90040 20.46
160 Recreation 16051108-80030 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 SIGNS FOR OUTDOOR USE 97.06
16051108-80030 97.06
160 Recreation 16051108-80056 20014159 4/10/2025 BRIAN SCHMIDT 03 ROLLERBLADE & ROLLERSKATE 01/28/25 -
02/13/25
122.50
160 Recreation 16051108-80056 20014159 4/10/2025 BRIAN SCHMIDT 03 BIKING & BMX 01/14/25 - 01/30/25
105.00
160 Recreation 16051108-80056 20014159 4/10/2025 BRIAN SCHMIDT 03 BIKING & BMX 01/14/25 - 01/30/25
420.00
160 Recreation 16051108-80056 20014159 4/10/2025 BRIAN SCHMIDT 03 BIKING & BMX 01/14/25 - 01/30/25
105.00
160 Recreation 16051108-80056 20014159 4/10/2025 BRIAN SCHMIDT 03 BIKING & BMX 02/04/25 - 02/27/25
122.50
160 Recreation 16051108-80056 20014159 4/10/2025 BRIAN SCHMIDT 03 ROLLERBLADE & ROLLERSKATE 01/14/25 -
01/30/25
420.00
160 Recreation 16051108-80056 20014159 4/10/2025 BRIAN SCHMIDT 03 ROLLERBLADE & ROLLERSKATE 01/14/25 -
01/30/25
105.00
160 Recreation 16051108-80056 20014159 4/10/2025 BRIAN SCHMIDT 03 SCOOTERS @ SKATEPARK 10/15/24 - 11/21/24
210.00
160 Recreation 16051108-80056 20014159 4/10/2025 BRIAN SCHMIDT 03 SCOOTERS @ SKATEPARK 09/03/24 - 10/10/24
210.00
160 Recreation 16051108-80056 20014159 4/10/2025 BRIAN SCHMIDT 03 SCOOTERS @ SKATEPARK 09/03/24 - 10/10/24
210.00
160 Recreation 16051108-80056 20014159 4/10/2025 BRIAN SCHMIDT 03 ROLLERBLADE & ROLLERSKATE 11/06/24 -
12/03/24
315.00

Page 47 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 65
160 Recreation 16051108-80056 20014159 4/10/2025 BRIAN SCHMIDT 03 ROLLERBLADE & ROLLERSKATE 11/06/24 -
12/03/24
315.00
160 Recreation 16051108-80056 20014159 4/10/2025 BRIAN SCHMIDT 03 BIKING & BMX 10/15/24 - 11/21/24
420.00
16051108-80056 3,080.00
160 Recreation 16051108-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 SCOREBOARD FOR ADULT

SOFTBALL

31.33 160 Recreation 16051108-80595 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ADULT SOFTBALL

CHAMPIONSHIP SHIRTS
316.14
16051108-80595 347.47
160 Recreation 16051108-80650 20014277 4/24/2025 CORONADO HARDWARE 01 STAPLES 6.45 160 Recreation 16051108-80650 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CALENDAR 70.03
160 Recreation 16051108-80650 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 51.57
160 Recreation 16051108-80650 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MOUNTING PUTTY 6.45
16051108-80650 134.50
180 Planning D 18040101-80041 5006504 4/24/2025 BURKE, WILLIAMS &

SORENSEN, LLP
CODE 02 8199-0002 126.80
180 Planning D 18040101-80041 5006504 4/24/2025 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN GEN 02 8199-0004 256.50
180 Planning D 18040101-80041 5006504 4/24/2025 BURKE, WILLIAMS &

SORENSEN, LLP
HRC 02 8199-0007 228.00
180 Planning D 18040101-80041 5006504 4/24/2025 BURKE, WILLIAMS &

SORENSEN, LLP
COMM PLN 02 8199-0008 513.00
180 Planning D 18040101-80041 5006504 4/24/2025 BURKE, WILLIAMS &

SORENSEN, LLP
HSG ELE 02 0065.004 336.60
18040101-80041 1,460.90
180 Planning D 18040101-80571 5006478 4/17/2025 MANSFIELD ENERGY CORP.

W01 FUEL MAR 25 6.42
18040101-80571 6.42
180 Building D 18040102-80571 5006478 4/17/2025 MANSFIELD ENERGY CORP.
01 FUEL MAR 25 25.67
18040102-80571 25.67
201 Highway Us 20132000-80030 20014173 4/17/2025 VESTIS GROUP, INC. 01 MATS/TOWELS APR 25 4.88 20132000-80030 4.88
201 Highway Us 20132000-80280 20014173 4/17/2025 VESTIS GROUP, INC. 01 UNIFORMS APR 25 10.17 20132000-80280 10.17

Page 48 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 66
203 RMRA Dept. 20332000-80030 20014144 4/10/2025 SIEMENS MOBILITY, INC PREVENTATIVE SIG MAINT; 24- SS-ES-849
1,015.00
203 RMRA Dept. 20332000-80030 20014144 4/10/2025 SIEMENS MOBILITY, INC PREVENTATIVE SIG MAINT;

NIGHT CHECKS
366.08
20332000-80030 1,381.08
210 Eng/Proj D 21030000-98987 5006497 4/24/2025 PSOMAS ALLEY PONDING AT 6TH #23- PS-EN-781 #24-PSO-067
172.50
21030000-98987 172.50
220 Marina Ope 22054902-80030 20014114 4/10/2025 CALIFORNIA YACHT MARINA
01 MANAGEMENT FEE MAR25 3,350.00
22054902-80030 3,350.00
220 Marina Ope 22054902-80110 20014104 4/10/2025 SDG&E CITY HALL 01 ELEC FEB25 1715 STRAND

WAY C (GBM DOCK C)
1,572.66
220 Marina Ope 22054902-80110 20014104 4/10/2025 SDG&E CITY HALL 01 ELEC MAR25 1715 TRAND

WAY C (GBM DOCK C)
1,603.80
220 Marina Ope 22054902-80110 20014104 4/10/2025 SDG&E CITY HALL 01 ELEC MAR25 1715 STRAND

WAY DOCK A
3,370.75
220 Marina Ope 22054902-80110 20014104 4/10/2025 SDG&E CITY HALL 02 ELEC MAR25 1715 STRAND WAY SUITE 200
153.32
220 Marina Ope 22054902-80110 20014104 4/10/2025 SDG&E CITY HALL 01ELEC MAR25 1715 STRAND

WAY HM (ELEV SRVC GBM)
1,408.94
22054902-80110 8,109.47
230 Police Dep 23021000-80340 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TRAINING - HOTEL - CALNENA -
MACIAS
666.03
230 Police Dep 23021000-80340 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TRAINING - HOTEL - CALNENA -

ORCHULLI
666.05
230 Police Dep 23021000-80340 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TRAINING-HOTEL-GRACIE

ACAD-ENGELKE
1,579.61
230 Police Dep 23021000-80340 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TRAINING-HOTEL-CAPE CONFWALTERS818.79
230 Police Dep 23021000-80340 20014203 4/17/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TRAINING-HOTEL-CAPE CONFMURILLO1,307.54
230 Police Dep 23021000-80340 20014292 4/24/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HOTEL - SLI - FLORES 537.81
23021000-80340 5,575.83
245 Other Stat 24520000-97000 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STLIB PLAN CHECK FEES 30.80
24520000-97000 30.80
400 Capital Pr 40070000-97520 5006497 4/24/2025 PSOMAS SHORES MEDIAN DESIGN 1,515.00 40070000-97520 1,515.00

Page 49 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 67
400 Capital Pr 40070000-97540 5006468 4/17/2025 MICHAEL BAKER INTERNATIONAL, INC.

SILVER STRAND
UNDERGROUNDING; 23-MBI-006
OCT
25,390.00
40070000-97540 25,390.00
400 Capital Pr 40070000-97630 5006419 4/10/2025 MICHAEL BAKER INTERNATIONAL, INC.

ADELLA / YNEZ

UNDERGROUNDING
8,222.50
40070000-97630 8,222.50
400 Capital Pr 40070000-97930 20014305 4/24/2025 CLIENTFIRST CONSULTING GROUP.,
LLC.

ERP PM Implementation Oversight 3,933.75
400 Capital Pr 40070000-97930 5006469 4/17/2025 TYLER TECHNOLOGIES, INC.

ADDITIONAL HCM

IMPLEMENTATION
4,200.00
400 Capital Pr 40070000-97930 5006469 4/17/2025 TYLER TECHNOLOGIES, INC.

ADDITIONAL HCM

IMPLEMENTATION
1,480.00
400 Capital Pr 40070000-97930 5006420 4/10/2025 TYLER TECHNOLOGIES, INC.

ADDITIONAL HCM

IMPLEMENTATION
2,400.00
400 Capital Pr 40070000-97930 5006469 4/17/2025 TYLER TECHNOLOGIES, INC.

ADDITIONAL HCM

IMPLEMENTATION
800.00
40070000-97930 12,813.75
400 Capital Pr 40070000-98020 5006468 4/17/2025 MICHAEL BAKER INTERNATIONAL, INC.
25-MBI-009; FIRST ST

UNDERGROUNDING ENG SVCS
8,405.30
40070000-98020 8,405.30
400 Capital Pr 40070000-98090 20014135 4/10/2025 GRACE BUILDERS, INC. LBG - STORM 24; 25-CO-EN-947 61,267.53 400 Capital Pr 40070000-98090 5006424 4/10/2025 PERIPHERAL LLC LBG; 25-BAR-011 4,608.00 40070000-98090 65,875.53
400 Capital Pr 40070000-98983 20014158 4/10/2025 PLAYCORE WISCONSIN, INC
25-GS-REC-932; ACCESSIBLE

PLAYGROUND EQUIPMENT
14,167.30
40070000-98983 14,167.30
400 Capital Pr 40070000-98987 5006426 4/10/2025 AMERICAN WIRING, INC F&F TRELLIS HEATERS INSTALLATION; 24-CO-ES-838
23,521.08
40070000-98987 23,521.08
610 W/W Projec 61071000-97210 5006409 4/10/2025 PSOMAS SEAPORT VILLAGE MANHOLE REHAB DEC 2024
810.00
61071000-97210 810.00

Page 50 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 68
610 W/W Projec 61071000-97220 5006471 4/17/2025 JENNETTE COMPANY, INC
PUMP STATION (POINT); 19-COES-68443,937.50
61071000-97220 43,937.50
610 W/W Projec 61071000-97770 5006454 4/17/2025 HARRIS & ASSOCIATES, INC

PARKER PUMP STATION FEB
2025
74,857.07
610 W/W Projec 61071000-97770 5006457 4/17/2025 PSOMAS PARKER PUMP STATION FEB 2025
12,910.00
610 W/W Projec 61071000-97770 5006500 4/24/2025 LAROC ENVIRONMENTAL PARKER PUMP STATION FEB/MAR 2025
1,685.09
610 W/W Projec 61071000-97770 5006500 4/24/2025 LAROC ENVIRONMENTAL PARKER PUMP STATION FEB/MAR 2025
2,908.58
610 W/W Projec 61071000-97770 5006427 4/10/2025 J.R. FILANC

CONSTRUCTION
COMPANY INC.

PARKER PUMP STATION JAN
2025
332,638.19
610 W/W Projec 61071000-97770 5006427 4/10/2025 J.R. FILANC

CONSTRUCTION
COMPANY INC.

PARKER PUMP STATION FEB
2025
699,531.55
61071000-97770 1,124,530.4
8 610 W/W Projec 61071000-97880 20014201 4/17/2025 NINYO & MOORE, INC GEOTECH AND MATERIALS TEST WW16-17; 25-PS-ES-890
1,834.00
610 W/W Projec 61071000-97880 20014122 4/10/2025 NASLAND ENGINEERING WW MAIN REPLACEMENT FY 16 -17
316.90
61071000-97880 2,150.90
610 W/W Operat 61081000-80030 20014173 4/17/2025 VESTIS GROUP, INC. 00 UNIFORMS APR 25 36.58 610 W/W Operat 61081000-80030 5006441 4/17/2025 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
04 BEACH PUMP STATION WET

WELL CLEANING
1,400.00
610 W/W Operat 61081000-80030 20014194 4/17/2025 SLOAN ELECTRIC

CORPORATON
CAYS MAIN PUMP REPAIR 27,455.65
610 W/W Operat 61081000-80030 5006457 4/17/2025 PSOMAS 10 TEMP TRAFFIC CNTRL 11/22- 12/26/24
16,987.50
610 W/W Operat 61081000-80030 20014218 4/17/2025 STREETER PRINTING, INC.
15 SEWER MAINTENANCE

PAMPHLETS
354.50
610 W/W Operat 61081000-80030 5006416 4/10/2025 EWT HOLDINGS III CORP 13 PS 1250 SVC/EQUIP/VAP MAR 25
2,175.48
610 W/W Operat 61081000-80030 5006416 4/10/2025 EWT HOLDINGS III CORP 13 PS 356 SVC/EQUIP MAR 25 1,797.27 610 W/W Operat 61081000-80030 5006416 4/10/2025 EWT HOLDINGS III CORP 13 CAYS PS SVC/EQUIP/VAP MAR 25
2,309.09
610 W/W Operat 61081000-80030 5006416 4/10/2025 EWT HOLDINGS III CORP 13 PS B SVC/EQUIP MAR 25 1,797.27 610 W/W Operat 61081000-80030 5006416 4/10/2025 EWT HOLDINGS III CORP 13 PS 307B SVC/EQUIP/VAP MAR 25
2,175.48
610 W/W Operat 61081000-80030 5006416 4/10/2025 EWT HOLDINGS III CORP 13 CSTL CAMPUS SVC/EQUIP/VAP MAR 25
2,195.67
610 W/W Operat 61081000-80030 5006508 4/24/2025 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 4/10/25 6,132.20 610 W/W Operat 61081000-80030 5006508 4/24/2025 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 4/10/25 5,443.05

Page 51 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 69
610 W/W Operat 61081000-80030 20014229 4/17/2025 AUTOCACHE INC 16 FLEETZOOM 2025 SVC 10,090.00 610 W/W Operat 61081000-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
19 GIS 810.00
610 W/W Operat 61081000-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
19 GIS 641.25
610 W/W Operat 61081000-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
19 GIS 1,586.50
610 W/W Operat 61081000-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
19 GIS 540.50
610 W/W Operat 61081000-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
19 GIS 742.50
610 W/W Operat 61081000-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
19 GIS 573.75
610 W/W Operat 61081000-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
19 GIS 202.50
610 W/W Operat 61081000-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
19 GIS 1,248.75
610 W/W Operat 61081000-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
19 GIS 405.00
610 W/W Operat 61081000-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
19 GIS 540.25
610 W/W Operat 61081000-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
19 GIS 270.00
610 W/W Operat 61081000-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
19 GIS 860.62
610 W/W Operat 61081000-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
19 GIS 1,282.50
610 W/W Operat 61081000-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
19 GIS 1,418.50
61081000-80030 91,472.36
610 W/W Operat 61081000-80100 20014223 4/17/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2025 402.89 61081000-80100 402.89
610 W/W Operat 61081000-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 299 1ST ST 13.32
610 W/W Operat 61081000-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1128 G AVE 13.60
610 W/W Operat 61081000-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 2/1-2/28/25 2,828.30
610 W/W Operat 61081000-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 2/13-3/14/25 6,406.23
610 W/W Operat 61081000-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/13-3/14/25 1,277.88
610 W/W Operat 61081000-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/13-3/14/25 96.26
610 W/W Operat 61081000-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1393 1ST ST 25.41
610 W/W Operat 61081000-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1111 GLORIETTA BLVD 23.53
610 W/W Operat 61081000-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 307 OCEAN BLVD 88.71
610 W/W Operat 61081000-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 2,073.40

Page 52 of 58 ends

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 70
610 W/W Operat 61081000-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 3,935.14
610 W/W Operat 61081000-80110 20014286 4/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 3/01-3/31/25 4,233.13
61081000-80110 21,014.91
610 W/W Operat 61081000-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 METER HYDRANT 8 794.60
610 W/W Operat 61081000-80112 20014096 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE ST 31.16
610 W/W Operat 61081000-80112 20014096 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND IRRG 31.16
610 W/W Operat 61081000-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 1,801.81
610 W/W Operat 61081000-80112 20014096 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST 77.23
610 W/W Operat 61081000-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORO CAYS 82.80
610 W/W Operat 61081000-80112 20014178 4/17/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1201 1/2 FIRST ST 3,852.52
610 W/W Operat 61081000-80112 20014097 4/10/2025 CAL-AM WATER (ENGINEERING ACCT)
01 METER HYDRANT 6 283.65
61081000-80112 6,954.93
610 W/W Operat 61081000-80120 20014226 4/17/2025 XYLEM DEWATERING SOLUTIONS, INC.

RENTAL MAR 25 3,069.45
61081000-80120 3,069.45
610 W/W Operat 61081000-80130 5006444 4/17/2025 HAAKER EQUIPMENT

COMPANY,INC
04 HOSE FOR VACTOR HOSE
GUN
571.08
610 W/W Operat 61081000-80130 5006446 4/17/2025 PARKHOUSE TIRE, INC. 01 TIRES UNIT #6-9 346.92 610 W/W Operat 61081000-80130 5006490 4/24/2025 COUNTY OF SAN DIEGO, RCS
03 PUB SVS RADIO MAR 88.50
610 W/W Operat 61081000-80130 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 CARBURETOR 40.13
610 W/W Operat 61081000-80130 20014206 4/17/2025 PERRY OF NATIONAL CITY
06 UNIT #6-689 WHEEL 385.44
610 W/W Operat 61081000-80130 20014247 4/17/2025 ID ENTERPRISE INC. 01 TOW TRUCK FOR MOVING

GENERATOR
480.00
61081000-80130 1,912.07
610 W/W Operat 61081000-80135 20014238 4/17/2025 AMAZON.COM SALES, INC 01 VALVES AND PIPE FITTINGS 780.97 61081000-80135 780.97
610 W/W Operat 61081000-80210 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CELL PHONE JAN 25 84.92
610 W/W Operat 61081000-80210 20014302 4/24/2025 AT&T (CALNET 3) 01 9391033613 WWO 31.65 610 W/W Operat 61081000-80210 20014302 4/24/2025 AT&T (CALNET 3) 02 9391063130 LG WWO 32.04 61081000-80210 148.61

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 71
610 W/W Operat 61081000-80280 20014173 4/17/2025 VESTIS GROUP, INC. 01 UNIFORMS APR 25 6.75 610 W/W Operat 61081000-80280 20014232 4/17/2025 PTD ENTERPRISE INC 01 LAUNDRY MAR 25 639.28 61081000-80280 646.03
610 W/W Operat 61081000-80340 20014091 4/10/2025 PETTY CASH - PUBLIC SVC
00 REIMBURSE DMV DR COPAY
S.SANCHEZ

15.00 610 W/W Operat 61081000-80340 20014091 4/10/2025 PETTY CASH - PUBLIC SVC
00 REIMBURSE DMV DR COPAY
S.SANCHEZ

15.00 61081000-80340 30.00
610 W/W Operat 61081000-80571 5006478 4/17/2025 MANSFIELD ENERGY CORP.
01 FUEL MAR 25 1,759.19
61081000-80571 1,759.19
610 W/W Operat 61081000-80575 20014143 4/10/2025 AMAZON.COM SALES, INC 01 FAT TRAPPER BAGS 53.82 61081000-80575 53.82
610 W/W Operat 61081000-80650 20014198 4/17/2025 GRAINGER 03 RESPIRATOR 122.34 610 W/W Operat 61081000-80650 20014198 4/17/2025 GRAINGER 03 RESPIRATOR 123.48 610 W/W Operat 61081000-80650 5006456 4/17/2025 WINZER FRANCHISE

COMPANY
03 GLOVES 343.61
610 W/W Operat 61081000-80650 20014143 4/10/2025 AMAZON.COM SALES, INC 02 USB EXTENSION CABLE 8.60 61081000-80650 598.03
610 W/W Operat 61081000-90010 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 INFINITY SUPPORT PLAN 3,050.00
61081000-90010 3,050.00
610 W/W Operat 61081000-90055 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 TOOLS & EQUIPMENT 480.40
610 W/W Operat 61081000-90055 20014280 4/24/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 ADJUSTABLE WRENCH 46.16
610 W/W Operat 61081000-90055 20014198 4/17/2025 GRAINGER 01 SCREWDRIVER SET 255.60 610 W/W Operat 61081000-90055 20014238 4/17/2025 AMAZON.COM SALES, INC 01 TOOLS 149.52 61081000-90055 931.68
620 G/C Operat 62082000-70030 20014264 4/24/2025 VESTIS GROUP, INC. 01 UNIFORM SERVICES 159.06 62082000-70030 159.06

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CHECK
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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 72
620 G/C Operat 62082000-70032 5006503 4/24/2025 BOOT WORLD INC./KM SHOES
01 BOOTS FOR BRYANT B.,
ENRIQUE E. & RUFO S.
521.75
62082000-70032 521.75
620 G/C Operat 62082000-70033 20014092 4/10/2025 VESTIS GROUP, INC. 01 UNIFORM SERVICES 159.06 620 G/C Operat 62082000-70033 20014264 4/24/2025 VESTIS GROUP, INC. 01 UNIFORM SERVICES 159.06 62082000-70033 318.12
620 G/C Operat 62082000-80030 20014101 4/10/2025 J&S COMMERCIAL SERVICES, INC.
04 POWER VACUUM SWEEP

DRIVEWAYS & PARKING LOTS
482.00
620 G/C Operat 62082000-80030 5006495 4/24/2025 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE

SERVICES
566.44
620 G/C Operat 62082000-80030 5006495 4/24/2025 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE

SERVICES
175.00
62082000-80030 1,223.44
620 G/C Operat 62082000-80055 20014099 4/10/2025 GREENBRIER LAWN &

TREE EXPERT CO,IN
06 MARCH TREE

MAINTENANCE SERVICE
2,815.00
620 G/C Operat 62082000-80055 5006494 4/24/2025 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 910.00
62082000-80055 3,725.00
620 G/C Operat 62082000-80110 20014108 4/10/2025 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 02/13/25 - 03/14/25
2,361.42
620 G/C Operat 62082000-80110 20014108 4/10/2025 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETA BLV 02/13/25 - 03/14/25

31.66 620 G/C Operat 62082000-80110 20014108 4/10/2025 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 02/13/25 - 03/14/25
263.12
62082000-80110 2,656.20
620 G/C Operat 62082000-80112 20014269 4/24/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1311 GLORIE BLVD IRRIG
03/08/25 - 04/07/25
1,718.75
620 G/C Operat 62082000-80112 20014271 4/24/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 425 GLORIETTA BLVD IRRIG
03/08/25 - 04/07/25
11,752.58
620 G/C Operat 62082000-80112 20014271 4/24/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 2000 VISALIA ROW 6IN FIRE
04/08/25 - 05/07/25

95.87 620 G/C Operat 62082000-80112 20014271 4/24/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
03/08/25 - 04/07/25
18,017.36
620 G/C Operat 62082000-80112 20014271 4/24/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD
03/08/25 - 04/07/25
1,449.32
620 G/C Operat 62082000-80112 20014271 4/24/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD
03/08/25 - 04/07/25
410.50
620 G/C Operat 62082000-80112 20014271 4/24/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD
03/08/25 - 04/07/25
201.14
620 G/C Operat 62082000-80112 20014271 4/24/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 805 GLORIETA BLVD
03/08/25 - 04/07/25
26,316.10
62082000-80112 59,961.62

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 73
620 G/C Operat 62082000-80123 5006474 4/17/2025 FORD MOTOR COMPANY 01 TRUCK LEASE APR 25 824.15 62082000-80123 824.15
620 G/C Operat 62082000-80131 20014291 4/24/2025 THE TORO COMPANY 01 IRRIGATION COMPUTER 04/01/25 - 04/30/25
250.00
62082000-80131 250.00
620 G/C Operat 62082000-80133 20014289 4/24/2025 WILBUR-ELLIS CO. 04 MISC SUPPLIES 931.45 62082000-80133 931.45
620 G/C Operat 62082000-80134 20014110 4/10/2025 SPORTS TURF

IRRIGATION
01 PARTS FOR SPRINKLER
REPAIR
451.25
620 G/C Operat 62082000-80134 20014125 4/10/2025 PAR WEST TURF

SERVICES, INC
01 RODS FOR MOISTURE
METER
169.11
62082000-80134 620.36
620 G/C Operat 62082000-80210 20014156 4/10/2025 AT&T MOBILITY II, LLC. 02 CELL PHONES 3,238.25 620 G/C Operat 62082000-80210 20014332 4/24/2025 AT&T MOBILITY II, LLC. 02 CELLPHONE CHARGES - GOLF
495.88
62082000-80210 3,734.13
620 G/C Operat 62082000-80570 20014150 4/10/2025 EBERHARD EQUIPMENT 01 MUFFER & PARTS FOR

JACOBSON TRIPLE REPAIR
1,159.94
620 G/C Operat 62082000-80570 20014152 4/10/2025 TED GENEREUX 01 AERIFICATION TINES 511.34 62082000-80570 1,671.28
620 G/C Operat 62082000-80571 5006517 4/24/2025 MANSFIELD ENERGY CORP.
01 DIESEL 411.34
620 G/C Operat 62082000-80571 5006517 4/24/2025 MANSFIELD ENERGY CORP.
01 FUEL 241.45
620 G/C Operat 62082000-80571 5006517 4/24/2025 MANSFIELD ENERGY CORP.
01 DIESEL 899.64
62082000-80571 1,552.43
620 G/C Operat 62082000-80575 20014109 4/10/2025 WILBUR-ELLIS CO. 01 FERTILIZER 1,767.10 62082000-80575 1,767.10
620 G/C Operat 62082000-80577 20014133 4/10/2025 P W GILLIBRAND CO., INC. 01 TOPDRESSING SAND 6,676.46 62082000-80577 6,676.46

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AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 74
620 G/C Operat 62082000-80750 20014289 4/24/2025 WILBUR-ELLIS CO. 02 BENTGRASS SEED 197.00 62082000-80750 197.00
620 G/C Operat 62082000-90080 20014112 4/10/2025 TURF STAR, INC 01 GREENMASTER 3400 69,379.81 62082000-90080 69,379.81
630 Storm Drai 630-20240 20014260 4/17/2025 ONE-TIME VENDOR -

ENGINEERING
SW2311-009 PERMIT REFUND 1,938.00
630-20240 1,938.00
630 S/D - Proj 63073000-98987 5006457 4/17/2025 PSOMAS ACACIA WY STRM DRAIN; 24- PSO-06
350.00
63073000-98987 350.00
630 S/D Operat 63083301-80030 20014229 4/17/2025 AUTOCACHE INC 01 FLEETZOOM 2025 SVC 960.00 630 S/D Operat 63083301-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
06 GIS 1,586.50
630 S/D Operat 63083301-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
06 GIS 405.00
630 S/D Operat 63083301-80030 5006423 4/10/2025 LANGAN ENGINEERING AND
06 GIS 860.63
63083301-80030 3,812.13
630 S/D Operat 63083301-80100 20014223 4/17/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAR 2025 46.84 63083301-80100 46.84
630 S/D Operat 63083301-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 2/1-2/28/25 2,535.57
630 S/D Operat 63083301-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 2/13-3/14/25 201.77
630 S/D Operat 63083301-80110 20014107 4/10/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 2/13-3/14/25 15.20
630 S/D Operat 63083301-80110 20014286 4/24/2025 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 3/01-3/31/25 3,956.00
63083301-80110 6,708.54
630 S/D Operat 63083301-80112 20014095 4/10/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 1,801.81
63083301-80112 1,801.81

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NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 75
630 S/D Operat 63083301-80130 5006490 4/24/2025 COUNTY OF SAN DIEGO, RCS
05 PUB SVS RADIO MAR 29.50
630 S/D Operat 63083301-80130 20014234 4/17/2025 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER MAINTENANCE 1,099.62
630 S/D Operat 63083301-80130 20014234 4/17/2025 UNITED ROTARY BRUSH

CORPORATION
02 SWEEPER MAINTENANCE 1,515.02
63083301-80130 2,644.14
630 S/D - NPDE 63083303-80030 20014218 4/17/2025 STREETER PRINTING, INC.
04 CORONADO OUTREACH

BROCHURES
289.85
63083303-80030 289.85
999 Treasury F 999-10100 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TEST TRANSACTION -0.01
999 Treasury F 999-10100 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TEST TRANSACTION 0.01
999 Treasury F 999-10100 20014117 4/10/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TEST TRANSACTION 0.01
999-10100 0.01

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Warrant List for City Council Meeting May
6, 2025
City of Coronado Page 76

CITY COUNCIL STAFF REPORT
May 6, 2025 5c
AUTHORIZE TASK ORDERS IN THE AMOUNTS NOT TO EXCEED OF $150,000 WITH MICHAEL BAKER INTERNATIONAL, INC. FOR DESIGN SERVICES AND $40,000 WITH ARDURRA GROUP, INC. FOR PROJECT MANAGEMENT SERVICES FOR THE WASTEWATER MAIN PRIORITY PROJECT FY 2023-24
RECOMMENDATION:

3. Authorize the City Manager to execute and amend the proposed EPA grant.

BACKGROUND:

On June 6, 2023, the City Council adopted the Fiscal Year 2023-24 Capital Improvement Program. As part of the adoption, the Wastewater Main Priority FY23-24 project was included and appropriated $2,300,000 for the inspection and assessment of existing wastewater mains and manholes across the City, and for the design and repair/replacement of mains and manholes identified as needing rehabilitation. The project proposed to CCTV (video) approximately 50 "hot spot" wastewater mains mostly located in the "Village" along with proactively videoing the Country Club and the Cays. The purpose of including the Country Club and Cays was to align wastewater projects with resurfacing projects (overlays) so as not to dig up streets that had been paved or to combine both projects similar to what is occurring on Second Street (wastewater main replacement and overlay).

In March of 2023, the City received notice that it had been conditionally awarded $3 million in U.S.

Environmental Protection Agency (EPA) funds through the Congressionally Directed Spending and Community Project Funding in the fiscal year 2023 Consolidated Appropriations Act. The funds were originally sought for the Parker Pump Station Renovation project but the City did not receive notice of the award until after the project was in construction, making compliance with federal procurement and environmental requirements unachievable. The City discussed options with regional EPA staff and determined that the best use of the funds were other eligible wastewater and storm drain infrastructure improvements in the Parker Pump Station Sewer Basin.

While the $3 million award is included in the 2023 federal budget and earmarked for Coronado, the City must still apply for the funding and comply with all federal requirements including but not limited to certifications and disclosures, procurement, environmental review and construction management. Prior to completing the grant application, the City must obtain National Environmental Policy Act (NEPA) clearance. Due to a procurement waiver established by the EPA in 2024, any contract, procured in compliance with local and state laws issued prior to March 9, 2024, may be eligible for retroactive reimbursement. Thus, it is anticipated that the funds will cover a portion of design and construction costs. As part of the grant application and subsequent agreement, the City is required to provide a 20% match or a $600,000 cost share, for the project.

City of Coronado Page 77
The City anticipates receiving the EPA grant award by December of 2025. Ardurra Group, Inc., one of the City's Consultant Project Manager's will manage the grant application process and the project and MBI will provide design and environmental review. Because of the aforementioned procurement waiver, a portion of the CCTV assessment and MBI design costs will be reimbursable under the grant.

ANALYSIS:

Within the City Manager’s purchasing authority, staff issued Task Order 23-MBI-004-A to Michael Baker International, Inc. (MBI), one of the City's on-call engineering design consultants, for a notto-exceed amount of $98,373 that was utilized for sewer pipeline and manhole inspection services. The inspection and assessment services focused on assessing and inspecting the mains and manholes at 50 locations identified by staff located mostly in the Village, along with all the mains and manholes in the Country Club area and Coronado Cays.

In order to proceed with the design work in preparation for construction and meet the EPA grant requirement deadlines, staff recommends the City Council authorize the City Manager execute task orders not to exceed in the amounts of $150,000 with Michael Baker International, Inc. for design services and $40,000 with Ardurra Group, Inc. for project management services. In addition, staff recommends the City Council authorize the City Manager be able to execute additional task orders/amendments with consultants in a form approved by the City Attorney to complete the proposed EPA grant project along with any additional projects identified by staff, all within the project budget.

City staff intends to have Ardurra Group, Inc. provide project management services with MBI conducting the design work which includes preparation of the wastewater improvement plans, design specifications and cost estimates, assistance during the bidding and award stage, construction support, and as-builts.

FISCAL IMPACT:

This project (Account 61071000-98987-24000) is included in the City’s adopted Capital Improvement Program with an initial allocation of $230,000 for design and $2,070,000 for construction, for a total budget of $2,300,000. The project to date has encumbered $98,373.

Contingent upon the EPA grant award of $3,000,000 and a required 20% match of $600,000 (to be drawn from the $2,300,000), a total of $3,600,000 would be allocated for improvements in the Parker Pump Station Basin area.

Removing the encumbered funds and matching funds for the EPA grant leaves a balance of $1,601,627 for design and construction for additional areas identified in the project description.

ALTERNATIVE:

The Council could elect to direct city staff to go through a Request for Qualifications process to select a design consultant or the Council could choose to not authorize the City Manager to execute the task orders at this time.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Categorically Exempt per California Environmental Quality Act (CEQA) Guideline; Class 1, Existing Facilities.

PUBLIC NOTICE:

No notice required.

City of Coronado Page 78
ATTACHMENTS:

None.

Submitted By: Public Services and Engineering Department / Leon Firsht City of Coronado Page 79

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
May 6, 2025 5d

RESOLUTION AUTHORIZING THE FILING OF AN APPLICATION FOR SMART GROWTH

INCENTIVE PROGRAM (SGIP) GRANT FUNDS FROM THE SAN DIEGO ASSOCIATION OF

GOVERNMENTS (SANDAG) AND ACCEPTING THE TERMS OF THE GRANT AGREEMENT RECOMMENDATION:

Adopt the resolution authorizing the filing of an application for Smart Growth Incentive Program (SGIP) Grant Funds from the San Diego Association of Governments (SANDAG) and accepting the terms of the grant agreement.

BACKGROUND:

On January 6, 2025, the San Diego Association of Governments (SANDAG) released a Call for Projects soliciting applications for the Smart Growth Incentive Program (SGIP) grant. Applicants that have adopted Climate Action Plans are eligible to apply for planning projects related to smart growth activities that do not directly result in the construction of a public improvement project.

ANALYSIS:

The City of Coronado timely submitted an application for the SGIP grant to fund an Electric Vehicle Charging Station Needs Assessment and Master Plan. The grant funds would be used to fund the staff time needed for preparation of a Request for Proposals, consultant selection and contract management, and the development of the document. This project supports the City’s adopted Climate Action Plan Strategy On-Road 1A: Electric Vehicle Charging and Increased Usage of Electric Vehicles, and Climate Action Plan Implementation Measure 6: Electric Vehicle Charging Infrastructure Needs Assessment. In order to finalize the application, staff must submit the attached resolution by May 11, 2025.

FISCAL IMPACT:

There is no fiscal impact associated with this grant application. The grant award minimum is $150,000 and no matching funds are required.

ALTERNATIVE:

The City Council may choose not to adopt the resolution and provide further direction to staff.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution 2025-20
Submitted By: Community Development Department / Tricia Olsen City of Coronado Page 80
Attachment 1
RESOLUTION NO. 2025-20

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CORONADO, CALIFORNIA, Authorizing THE FILING OF AN

APPLICATION FOR SMART GROWTH INCENTIVE PROGRAM
(SGIP) GRANT FUNDS FROM THE SAN DIEGO ASSOCIATION

OF GOVERNMENTS (SANDAG) AND ACCEPTING THE TERMS

OF THE GRANT AGREEMENT
WHEREAS, up to $45 million of TransNet funding for Smart Growth Incentive Program (SGIP) projects is available to local jurisdictions and the County of San Diego through the SGIP Program; and
WHEREAS, the City of Coronado wishes to receive grant funding from SANDAG; and WHEREAS, the City of Coronado certifies that it has an adopted Climate Action Plan (CAP) or Greenhouse Gas (GHG) reduction plan that includes all of the following items: (1) establishes a locally appropriate 2030 GHG reduction target for communitywide GHG emissions derived from the State's legislative target for 2030 (as established by SB 32 or as amended by future legislation) and establishes long-term targets; (2) quantifies, using substantial evidence, how local GHG reduction strategies, programs, and measures would meet or exceed the local GHG reduction target; and (3) establishes a mechanism to monitor the plan's progress toward achieving the target, including reporting data to SANDAG and a requirement to amend the plan if it is not achieving adopted goals; and
WHEREAS, the City of Coronado agrees to the terms of the grant exhibit, hereto attached as “Exhibit A.”
NOW, THEREFORE, BE IT RESOLVED by City Council that:

1. The City of Coronado is authorized to submit a grant application for the following Project to SANDAG, which is referred to as the Electric Vehicle Charging Infrastructure Needs Assessment and Master Plan; and

2. If SANDAG awards a grant to fund this project, the City of Coronado acknowledges that providing matching fund amounts is not required in association with the grant application; and

3. Upon grant award by SANDAG, City staff is authorized to accept the grant funds, execute the grant agreement with no exceptions in substantially the same form as provided with the call for projects, and complete the Project; and

4. The City of Coronado acknowledges and agrees that SANDAG shall have no liability for costs that may arise associated with the Project, which are not included in the grant agreement, including but not limited to costs stemming from claims, litigation, changes in law, or force majeure events.

City of Coronado Page 81
Attachment 1
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this Sixth day of May 2025 by a following vote to wit:

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, California
City of Coronado Page 82
1 GRANT AGREEMENT BETWEEN

THE SAN DIEGO ASSOCIATION OF GOVERNMENTS AND
[JURISDICTION NAME]
REGARDING [FULL PROJECT TITLE]
TRANSNET SMART GROWTH INCENTIVE PROGRAM – CYCLE 6
SANDAG CONTRACT NO. [ERP NUMBER]
THIS GRANT AGREEMENT (“Agreement”) is made and entered into effective as of the last signature date below by and between the San Diego Association of Governments (“SANDAG”) and [JURISDICTION NAME] (“Grantee”). This Agreement expires on [Month and Day, Year], unless amended in writing by mutual agreement of the parties.

The following recitals are a substantive part of this Agreement:

A. The SANDAG Board of Directors allocates funds under the TransNet local sales tax program to support local transportation-related infrastructure projects in the San Diego region through a competitive process.

B. The TransNet Extension Ordinance contains provisions to fund the Smart Growth Incentive Program (SGIP), for which funding began on April 1, 2008. The SGIP encompasses projects that better integrate transportation and land use and recognizes the comprehensive effort to integrate smart growth place-making, access to transit, and environmental justice.

C. In January 2010, the SANDAG Board of Directors approved Board Policy No. 035: Competitive Grant Program Procedures, which is available in its updated version at https://www.sandag.org/about/bylaws-and-policies. This Agreement and the Grantee’s performance are subject to Board Policy No. 035, as the same may be amended from time to time, which includes multiple “use it or lose it” provisions.

D. On November 22, 2024, the SANDAG Board of Directors approved the program eligibility and evaluation criteria for the SGIP Cycle 6 Call for Projects, including up to $45 million in funding from TransNet.

E. On [Insert Date], SANDAG issued a call for projects from local jurisdictions in San Diego County that wish to apply for a portion of the TransNet SGIP funds for use on climate action planning, planning, and capital improvement projects meeting certain criteria.

F. On [Insert Date], the SANDAG Board of Directors approved a list of recommended SGIP Cycle 6 projects for this competitive grant cycle, and one of those projects is the subject of this Agreement (Project). The Project Scope of Work and Budget, and Project Schedule are included as Attachments A and B, respectively.

G. The purpose of this Agreement is to establish the terms and conditions for SANDAG to provide Grantee with funding to implement the Project.

H. Although SANDAG will provide financial assistance to Grantee to support the Project, SANDAG will not take an active role or retain substantial control of the Project. Therefore, this Agreement is characterized as a funding agreement rather than a cooperative agreement.

Resolution 2025-20
Exhibit A
City of Coronado Page 83
2 NOW, THEREFORE, it is agreed as follows:

I. GRANT AWARD
A. The total amount payable by SANDAG to Grantee under this Agreement shall be the proportion of actual Project costs allocated to grant funding in the Project Budget (Attachment A) and shall not exceed the grant award of [dollar amount] (Fund Limit).

B. It is agreed and understood that this Agreement Fund Limit is a ceiling and that SANDAG will only reimburse the allowable cost of services rendered as authorized by SANDAG at or below the Fund Limit.

C. Grantee is included in the Regional Transportation Improvement Plan (RTIP). The TransNet MPO ID for the Project is [ID Number].

II. PROJECT BUDGET
The Grantee and SANDAG have agreed to a Project Budget outlined in Attachment A. The Grantee and third-party contractor(s) will incur obligations to the Project only as authorized by the Project Budget.

Grantee may, with prior written approval from the SGIP Program Manager, reallocate funds between tasks in the Project Budget as long as all of the following conditions are met:

1. The funds to be reallocated do not exceed an aggregate amount of ten percent for any particular task in the Project Budget,

2. The reallocation does not negatively impact the benefits obtained from the Project, and

3. There is no increase to the Fund Limit or decrease to the matching funds.

Any other changes to the Project Budget require the issuance of an amendment to this Agreement.

III. MATCHING FUNDS
Grantee agrees to provide matching funds in an amount of [dollar amount] of the actual cost of the Project, estimated to be [number including two decimals (e.g., 15.00)] percent based on the Project Budget. If the actual cost of the Project exceeds the Project Budget, Grantee is responsible for 100 percent of the actual cost greater than the Project Budget.

A. Availability of Grant Funding
Except where expressly allowed in writing herein, credits for matching funds will be made or allowed only for work performed on and after the Agreement effective date and before the termination date of this Agreement, unless expressly permitted by SANDAG in writing.

B. Reduction of Matching Funds
The Grantee agrees that no matching funds may be reduced unless a reduction of the proportional share of the grant funding provided by SANDAG under this Agreement is also made.

C. Prompt Payment of Grantee’s Share of Matching Funds
Grantee agrees to complete all actions necessary to provide its share of the Project costs at or before the time the matching funds are needed from Grantee to pay for Project costs. The Grantee agrees to provide not less than its cumulative required match amount of Project costs prior to invoicing SANDAG for reimbursement. Each of Grantee’s invoices must include its matching fund Resolution 2025-20
Exhibit A
City of Coronado Page 84
3 contribution, along with supporting, descriptive, and explanatory documentation for the matching funds provided.

IV. PROJECT MANAGER
Grantee’s Project Manager is [Project Manager].

The SGIP Program Manager is Goldy Herbon,.

Project Manager continuity and experience are deemed essential in Grantee’s ability to carry out the Project under the terms of this Agreement. Should the Grantee change the Project Manager, it will provide written notice to the SGIP Program Manager within ten business days of the change, including contact information for the new Project Manager.

V. NOTICE
All notices required to be given, by either party to the other, shall be deemed fully given when made in writing and received by the parties at their respective addresses:

San Diego Association of Governments
Attention: Grants Program Manager
401 B Street, Suite 800
San Diego, CA 92101
Grantee:
[Jurisdiction Name]
Attention: [Project Manager]
[Address]
[City, CA, ZIP]
VI. PROJECT IMPLEMENTATION
A. General
The Grantee agrees to carry out the Project as follows:

1. Project Description
Grantee agrees to perform the work as described in the Scope of Work included in Attachment A.

2. Grantee’s Capacity
The Grantee agrees to maintain or acquire sufficient legal, financial, technical, and managerial capacity to: (a) plan, manage, and complete the Project as described in Attachment A and provide for the use of any Project property; (b) carry out any safety and security aspects of the Project; and (c) comply with the terms of the Agreement and all applicable laws, regulations, and policies pertaining to the Project and the Grantee, as the same may be amended from time to time, including but not limited to Board Policy No. 035.

3. Project Schedule
The Grantee agrees to complete the Project according to the Project Schedule included in Attachment B and in compliance with Board Policy No. 035, as the same may be amended from time to time.

Resolution 2025-20
Exhibit A
City of Coronado Page 85
4 4. Project Implementation and Oversight Requirements
Grantee agrees to comply with the Performance Measures included in Attachment C.

5. Changes to Project Scope of Work
This Agreement was awarded to Grantee based on the application submitted by Grantee with the intention that the awarded funds would be used to implement the Project as described in the project application. Any substantive deviation from Grantee’s Scope of Work during project implementation may require reevaluation or result in loss of funding. If Grantee knows or should have known that substantive changes to the Project will occur or have occurred, Grantee will immediately notify SANDAG in writing. SANDAG will then determine whether the Project is still consistent with the overall objectives of the grant program and whether the changes would have negatively affected the Project ranking during the competitive grant evaluation process.

SANDAG reserves the right to have grant funding withheld from Grantee, or refunded to SANDAG, due to Grantee’s failure to complete the Project satisfactorily or due to substantive changes to the Project not approved in advance by SANDAG.

B. Application of Laws
Should a federal or state law pre-empt or conflict with a local law, policy, or ordinance, the Grantee must comply with the federal or state law and implementing regulations. No provision of this Agreement requires the Grantee to observe or enforce compliance with any provision, perform any other act, or do any other task in contravention of federal, state, territorial, or local law, regulation, or ordinance. If compliance with any provision of this Agreement violates or would require the Grantee to violate any law, the Grantee agrees to notify SANDAG immediately in writing. Should this occur, SANDAG and the Grantee agree to make appropriate arrangements to proceed with or, if necessary, terminate the Project or affected portions expeditiously.

C. Changes in Project Performance
The Grantee agrees to notify SANDAG immediately, in writing, of any change in local law, conditions (including its legal, financial, or technical capacity), or any other event, including a force majeure event, that may adversely affect the Grantee’s ability to perform the Project under the terms of the Agreement and as required by Board Policy No. 035. The Grantee also agrees to notify SANDAG immediately, in writing, of any current or prospective major dispute, breach, default, or litigation that may adversely affect SANDAG’s interests in the Project; and agrees to inform SANDAG, also in writing, before naming SANDAG as a party to litigation for any reason, in any forum. At a minimum, the Grantee agrees to send each notice to SANDAG required by this subsection to SANDAG’s Grants Program Manager.
[Include the following CIS language for capital projects only.] D. Compliance Information System (CIS)
If Grantee will utilize persons other than its own employees to carry out work, Grantee and all of its third-party contractors and subcontractors (hereinafter “subcontractors”) shall report payment details using the SANDAG web-based CIS by the 15th of each month following receipt of payment by SANDAG. The CIS is available at https://sandag.sbdbe.com. CIS allows SANDAG to monitor the promptness of payment to subcontractors and will allow Grantee and its subcontractors to manage their own records, maintain accurate contract information, and report payment details online. CIS is mandatory for Grantee and subcontractors to use unless SANDAG instructs otherwise. After execution of this Agreement, Grantee will receive instructions on how to set up its account and enter required subcontractor data into CIS via an internet browser. Grantee must require each subcontractor to enter the required payment information into CIS. Failure of Grantee or its Resolution 2025-20
Exhibit A
City of Coronado Page 86
5 subcontractors to enter required information and confirm payments on a timely basis will delay payment by SANDAG to Grantee until Grantee has cured any defects or provided the missing information. Should Grantee fail to provide the required information, SANDAG shall have sole discretion regarding whether to withhold payment or terminate this Agreement.

E. Licenses and Permits
Grantee represents and warrants to SANDAG that Grantee and its subcontractors will have all necessary licenses, permits, qualifications and approvals of whatever nature that are required to legally practice its profession and perform services under this Agreement at all times during the term of this Agreement.
[Include the following DIR language for capital projects only.] F. Registration with DIR and Prevailing Wage Requirements All provisions of this section shall be passed through to any subcontractors performing work related to this Agreement. Additional requirements for public works projects are included in Attachment D.

1. Payment of Prevailing Wages
Grantee acknowledges that any work that qualifies as a “public work” within the meaning of California Labor Code section 1720 shall cause Grantee and its subcontractors to comply with the provisions of California Labor Code sections 1775 et seq, which includes the payment of prevailing wages to all workers performing prevailing wage work.

2. Public Works Contractor Registration With DIR
If Grantee or its subcontractors will engage in the performance of a public work as defined by California Labor Code sections 1720 et seq. and will utilize persons who are not employees of a public entity, registration and payment of an annual registration fee to the DIR shall be required of each entity performing the work. This requirement applies to anyone affected by the public works statutes found in the California Labor Code, including but not limited to landscapers, fencers, surveyors, soil testers, dredgers, heavy equipment operators, and inspectors. Registration can be completed online at https://www.dir.ca.gov/public-works/contractor-registration.html.

3. Subcontract Requirements
If Grantee will award any subcontracts for the performance of a public work:
a. Grantee will create a Project Registration Form (PWC-100 form) for each subcontract using the online database of the California Department of Industrial Relations (DIR). b. Grantee shall notify SANDAG ten business days prior to the subcontractor performing the prevailing wage work so SANDAG can prepare for labor compliance monitoring. Grantee will provide to SANDAG the name, DIR registration number, and contractor’s license numbers of each subcontractor so SANDAG or its labor compliance designee can verify, that the selected subcontractor is currently licensed and registered with the DIR. If SANDAG finds that the selected subcontractor is not licensed and registered with the DIR, SANDAG will promptly notify Grantee and Grantee will be required to notify the selected subcontractor to stop work.
c. If there are any changes to a subcontractor or lower-tier subcontractor, Grantee will advise SANDAG of these changes as soon as those changes are known to the Grantee.

Resolution 2025-20
Exhibit A
City of Coronado Page 87
6 4. Certified Payroll Reporting to DIR
Grantee and all subcontractors performing a public work under this Agreement shall use the DIR’s Electronic Certified Payroll Reporting (eCPR) System, available at https://www.dir.ca.gov/Public-Works/Certified-Payroll-Reporting.html, to furnish certified payroll records to the California Labor Commissioner. Grantee and its subcontractors are required to utilize the eCPR system throughout the entire duration of the public work.

5. Certified Payroll Reporting to SANDAG
In addition to the eCPR system, Grantee and all subcontractors performing a public work shall utilize the SANDAG Labor Compliance Monitoring System (LCMS), available at https://www.sandag.org/about/work-with-us/labor-compliance-monitoring-program to furnish certified payroll records to SANDAG. If Grantee desires to utilize a different system to provide certified payroll records to SANDAG, it must request prior authorization and receive approval in writing from the Grants Program Manager.

Grantee will be required to enter all of its subcontractors’ information into LCMS on an ongoing basis. The SANDAG LCMS will allow Grantee to convert certified payroll records to the XML file format for upload to the DIR system.

6. Retention and Inspection of Payroll Records and Employment of Registered Apprentices Grantee agrees to comply and cause any of its applicable subcontractors to comply with Labor Code section 1776 regarding retention and inspection of payroll records and noncompliance penalties, Labor Code section 1777.5 regarding employment of registered apprentices, and Labor Code section 1813 regarding forfeiture for violations of the maximum hours per day and per week provisions contained in the same chapter. ln order to ensure compliance with the Labor Code, Grantee and its subcontractors shall be subject to site visits and spot-check audits by SANDAG or its labor compliance designee. During these audits and inspections, SANDAG or its designee may request Grantee or subcontractor records, including but not limited to certified payroll, apprenticeship, and other ancillary records at any time during the term of the Agreement.

If such an audit or site visit discloses that Grantee or a subcontractor has not kept complete and accurate records or complied with the requirements of the California Labor Code, SANDAG will notify the Grantee and request that the Grantee complete a written Action Plan that includes specific actions the Grantee will take to remedy the outstanding issues and a timeline to bring the Project into compliance. Should the Grantee be unable to submit its Action Plan by the deadline included in the notice or complete its Action Plan in a timely manner, SANDAG will notify the DIR of potential labor compliance issues related to the Project.

Additionally, if Grantee was provided an exception to utilizing the SANDAG LCMS, Grantee will be required to input and submit all applicable certified payrolls and accompanying documentation related to the Project, retroactive to the start of the Project, into the SANDAG LCMS.

G. Standard of Care
Grantee expressly warrants that the work to be performed under this Agreement shall be performed in accordance with the applicable standard of care. Where approval by SANDAG, its management, or other representative of SANDAG is indicated in the Scope of Work, it is understood to be conceptual approval only and does not relieve the Grantee of responsibility for complying with all laws, codes, industry standards, and liability for damages caused by negligent acts, errors, omissions, noncompliance with industry standards, or the willful misconduct of the Grantee or its third-party contractors.

Resolution 2025-20
Exhibit A
City of Coronado Page 88
7 H. Third-Party Contracting
Although the Grantee may delegate any or almost all Project responsibilities to one or more thirdparty contractors, the Grantee agrees that it, rather than any third-party contractor, is ultimately responsible for compliance with all applicable laws, regulations, and this Agreement. The first invoice utilizing any third-party contractor shall be accompanied by evidence of compliance with the following requirements:

1. Competitive Procurement
Grantee shall not award contracts with a cumulative value over $10,000 based on a noncompetitive procurement for work to be performed under this Agreement without the prior written approval of the SGIP Program Manager for such sole source. A Sole Source Request template can be obtained by contacting the SGIP Program Manager. Grantee shall submit its Request for Proposals or bid solicitation documents to SANDAG staff when requesting reimbursement of any third-party contractor expenses to ensure a competitive process was used.

If Grantee hires a third-party contractor to carry out work funded under this Agreement, Grantee shall: prepare a cost estimate prior to soliciting proposals/bids; publicly advertise for competing proposals/bids for the work; for professional services, use cost as a significant evaluation factor in selecting the third-party contractor; document a record of negotiation establishing that the amount paid by Grantee for the work is fair and reasonable; and pass through the relevant obligations in this Agreement to the third-party contractor.

2. Debarment
Grantee and its third-party contractors shall review debarment and suspension websites to confirm the proposed third-party contractor has not been disqualified from doing business with government entities. The documentation showing a lack of debarment shall be obtained from the following two websites:
• Grantee will check the System for Award Management (SAM) at www.sam.gov to verify the third-party contractor and all of its subcontractors are not currently debarred or suspended by the federal government.
• Entities in the United States are banned from doing business with companies with ownership based in countries such as Cuba, Sudan and China due to United States trade sanctions. A search on the US Treasury’s Office of Foreign Assets Control (OFAC) website can ensure Grantee will not be doing business with a vendor that is subject to trade sanctions. This can be done at https://sanctionssearch.ofac.treas.gov/.

3. Flowdown
Grantee agrees to take appropriate measures necessary, including the execution of a subagreement, lease, third-party contract, or other contractual agreement, to ensure that all Project participants, including alternate payees or third-party contractors at any tier, comply with all applicable federal laws, regulations, policies affecting Project implementation and Agreement requirements. In addition, if an entity other than the Grantee is expected to fulfill any responsibilities typically performed by the Grantee, the Grantee agrees to assure that the entity carries out the Grantee’s responsibilities as outlined in this Agreement.

Resolution 2025-20
Exhibit A
City of Coronado Page 89
8 4. No SANDAG Obligations to Third Parties
In connection with the Project, the Grantee agrees that SANDAG shall not be subject to any obligations or liabilities to any subcontractor, lessee, third-party contractor at any tier, or other person or entity that is not a party to the Agreement for the Project. Notwithstanding that SANDAG may have concurred in or approved any solicitation, subagreement, lease, alternate payee designation, or third-party contract at any tier, SANDAG has no obligations or liabilities to any entity other than the Grantee.

5. Equipment Purchases
Grantee shall maintain ownership of any equipment purchased using Agreement funding and shall use such equipment only for the purposes outlined in this Agreement. The parties agree to meet and confer in good faith to ensure the equipment's continued use for the intended purposes, which may include reimbursement to SANDAG when the fair market value of the equipment at Project completion exceeds $5,000. SANDAG and Grantee further agree that Grantee shall keep an inventory record for each piece of equipment purchased under this Agreement and maintain each piece of equipment in good operating order consistent with the purposes for which they were intended. SANDAG shall have the right to conduct periodic maintenance inspections to confirm the equipment's existence, condition, and proper maintenance.

VII. ETHICS
A. Grantee Code of Conduct/Standards of Conduct
The Grantee agrees to maintain a written code of conduct or standards of conduct that shall govern the actions of its officers, employees, council or board members, or agents engaged in the award or administration of subagreements, leases, or third-party contracts supported with the grant funding.

The Grantee agrees that its code of conduct or standards of conduct shall specify that its officers, employees, council or board members, or agents may neither solicit nor accept gratuities, favors, or anything of monetary value from any present or potential subcontractor, lessee, or third-party contractor at any tier or agent thereof. The Grantee may set de minimis rules where the financial interest is not substantial, or the gift is an unsolicited item of nominal intrinsic value. The Grantee agrees that its code of conduct or standards of conduct shall also prohibit its officers, employees, board members, or agents from using their respective positions in a manner that presents a real or apparent personal or organizational conflict of interest or personal gain. As permitted by state or local law or regulations, the Grantee agrees that its code of conduct or standards of conduct shall include penalties, sanctions, or other disciplinary actions for violations by its officers, employees, council or board members, or their agents, or its third-party contractors or subcontractors or their agents.

B. Personal Conflicts of Interest
The Grantee agrees that its code of conduct or standards of conduct shall prohibit the Grantee’s employees, officers, council or board members, or agents from participating in the selection, award, or administration of any third-party contract or subagreement supported by the grant funding if a real or apparent conflict of interest would be involved. Such a conflict would arise when an employee, officer, board member, or agent, including any member of their immediate family, partner, or organization that employs, or intends to employ, any of the parties listed herein have a financial interest in a firm competing for award.

Resolution 2025-20
Exhibit A
City of Coronado Page 90
9 C. Organizational Conflicts of Interest
The Grantee agrees that its code of conduct or standards of conduct shall include procedures for identifying and preventing real and apparent organizational conflicts of interest. An organizational conflict of interest exists when the nature of the work to be performed under a proposed third-party contract or subagreement may, without some restrictions on future activities, result in an unfair competitive advantage to the third-party contractor or subcontractor or impair its objectivity in performing the contract work.

D. SANDAG Code of Conduct
SANDAG has established policies concerning potential conflicts of interest. These policies apply to Grantee. For all awards by SANDAG, any practices that might result in unlawful activity are prohibited, including, but not limited to, rebates, kickbacks, or other unlawful considerations.

SANDAG staff members are specifically prohibited from participating in the selection process when those staff have a close personal relationship, family relationship, or past (within the last 12 months), present, or potential business or employment relationship with a person or business entity seeking a contract with SANDAG. It is unlawful for any contract to be made by SANDAG if any individual Board member or staff has a prohibited financial interest in the contract. Staff also are prohibited from soliciting or accepting gratuities from any organization seeking funding from SANDAG. SANDAG’s officers, employees, agents, and board members shall not solicit or accept gifts, gratuities, favors, or anything of monetary value from consultants, potential consultants, or parties to subagreements. By signing this Agreement, Grantee affirms that it has no knowledge of an ethical violation by SANDAG staff or Grantee. If Grantee has any reason to believe a conflict of interest exists concerning the Agreement or the Project, it shall notify the SANDAG Office of General Counsel immediately.

E. Bonus or Commission
The Grantee affirms that it has not paid and agrees not to pay any bonus or commission to obtain approval of its grant funding application for the Project.

F. False or Fraudulent Statements or Claims
The Grantee acknowledges and agrees that by executing the Agreement for the Project, the Grantee certifies or affirms the truthfulness and accuracy of each statement it has made, it makes, or it may make in connection with the Project, including, but not limited to, the Grantee’s grant application, progress reports, and invoices.

VIII. PAYMENTS
A. Reimbursement Basis
Payment to Grantee for work performed pursuant to this Agreement will be on a reimbursement basis and will be based on actual, substantiated, and allowable costs incurred by the Grantee with documentation provided to SANDAG.

B. Alternate Payee
If the Grantee designates a party as an Alternate Payee, Alternate Payee is authorized to submit payment requests directly to SANDAG to receive reimbursement for allowable Project costs. This does not alleviate Grantee from all obligations under this Grant Agreement.

Resolution 2025-20
Exhibit A
City of Coronado Page 91
10 C. Invoicing
Grantee or Alternate Payee is required to submit invoices no more often than quarterly using a template provided by SANDAG. Invoices must be accompanied by a quarterly report using the quarterly report template provided by SANDAG. SANDAG will make payments for eligible amounts to Grantee or Alternate Payee as promptly as SANDAG fiscal procedures permit upon receipt of Grantee’s or Alternate Payee’s itemized signed invoice(s), backup, deliverables, and confirmation by the SGIP Program Manager that Grantee is in compliance with the reporting and other requirements in this Agreement. SANDAG shall retain 10 percent from the amounts invoiced until the satisfactory completion of the Project. SANDAG shall promptly pay retention amounts to Grantee or Alternate Payee following satisfactory completion of the Scope of Work, including but not limited to receipt of all deliverables, completion of a final site visit and notification that all labor compliance requirements have been met (for capital projects), the final invoice, and all required documentation.

D. Eligible Costs
The Grantee agrees that Project costs eligible for grant funding must comply with the following requirements unless SANDAG determines otherwise in writing. To be eligible for reimbursement, Project costs must be:

1. Consistent with the Project Scope of Work, Schedule, and Project Budget, and other provisions of the Agreement.

2. Necessary to accomplish the Project.

3. Reasonable for the goods or services purchased.

4. Actual net costs to the Grantee (i.e., the price paid minus any refunds, rebates, or other items of value received by the Grantee that reduces the cost actually incurred, excluding program income). Project-generated revenue realized by the Grantee shall be used to support the Project. Project-generated revenue and expenditures, if any, shall be reported at the end of the Agreement period.

5. Incurred for work performed on or after the Agreement effective date and before the termination date, and also must have been paid for by the Grantee.

6. Satisfactorily documented with supporting documentation, which will be submitted with each invoice. Copies of third-party contractor invoices are required for goods or services provided by third parties.

7. Treated consistently following generally accepted accounting principles and procedures for the Grantee and any third-party contractors and subcontractors, (see Section entitled “Accounting, Reporting, Record Retention, and Access”).

8. Eligible for grant funding as part of the grant program through which the funds were awarded.

9. Indirect costs are only allowable if they were included in the Grantee’s original project application and Project Budget and were approved by SANDAG.

E. Excluded Costs
In determining the amount of TransNet funds SANDAG will provide for the Project, SANDAG will exclude the following:

Resolution 2025-20
Exhibit A
City of Coronado Page 92
11 1. Any Project cost incurred by the Grantee before the Effective Date of the Agreement or applicable Amendment.

2. Any cost that is not included in the Project Budget.

3. Any cost for Project property or services received in connection with a subagreement, lease, third-party contract, or other arrangement that is required to be, but has not been, concurred in or approved in writing by SANDAG.

4. Any cost ineligible for SANDAG participation as provided by applicable laws, regulations, or policies.

5. Indirect costs unless they were included in the Grantee’s original project application and Project Budget and were approved by SANDAG.

The Grantee understands and agrees that payment to the Grantee for any Project cost does not constitute SANDAG’s final decision about whether that cost is allowable and eligible for payment under the Project and does not constitute a waiver of any violation by the Grantee of the terms of this Agreement or Board Policy No. 035 (as the same may be amended). The Grantee acknowledges that SANDAG will not make a final determination about the allowability and eligibility of any cost until the final payment has been made on the Project or the results of an audit of the Project requested by SANDAG or its Independent Taxpayers’ Oversight Committee (ITOC) have been completed, whichever occurs latest. If SANDAG determines that the Grantee is not entitled to receive any portion of the grant funding requested or paid, SANDAG will notify the Grantee in writing, stating its reasons. The Grantee agrees that Project closeout will not alter the Grantee’s responsibility to return any funds due to SANDAG as a result of later refunds, corrections, performance deficiencies, or other similar actions; nor will Project closeout alter SANDAG’s right to disallow costs and recover funds provided for the Project on the basis of a later audit or other review. Upon notification to the Grantee that specific amounts are owed to SANDAG, whether for excess payments of grant funding, disallowed costs, or funds recovered from third parties or elsewhere, the Grantee agrees to promptly remit to SANDAG the amounts owed, including applicable interest, penalties and administrative charges.

IX. ACCOUNTING, REPORTING, RECORD RETENTION, AND ACCESS A. Project Accounts
The Grantee and Alternate Payee agree to establish and maintain for the Project either a separate set of accounts or separate accounts within the framework of an established accounting system that can be identified with the Project. The Grantee and Alternate Payee also agree to maintain documentation of all checks, payrolls, invoices, contracts, vouchers, orders, or other accounting documents related in whole or in part to the Project so that they may be clearly identified, readily accessible, and available to SANDAG upon request and, to the extent feasible, kept separate from documents not related to the Project.

B. Reports

1. The Grantee agrees to submit to SANDAG all reports required by law and regulation, policy, this Agreement, or any other reports SANDAG may specify. SANDAG reserves the right to specify that records be submitted in particular formats. Grantee may be required to attend meetings of SANDAG staff and committees, including but not limited to the TransNet Independent Taxpayer Oversight Committee, Transportation and Regional Planning Committees and the SANDAG Board of Directors, to report on its progress and respond to questions from Committee or Board Members or the public.

Resolution 2025-20
Exhibit A
City of Coronado Page 93
12 2. Grantee’s performance shall be monitored for consistency with the Scope of Work. SANDAG will utilize Performance Measures (Attachment C) and the SANDAG Grant Monitoring Checklist provided by the SGIP Program Manager, to document compliance with this Agreement.

Grantee’s performance will be measured against the Performance Measures during the term of this Agreement. If the Grantee does not comply with provisions in this Agreement or achieve minimum performance requirements, SANDAG will issue Grantee a written Notice to Complete a Recovery Plan (Notice). Grantee’s Recovery Plan shall include a detailed description of how Grantee intends to come into compliance with the Agreement or Performance Measures.

Grantee’s Recovery Plan must include an implementation schedule that reflects compliance with the Agreement as referenced in the Notice, or achievement of its performance measure minimums within three months following the issue date of the Notice. Grantee must submit its Recovery Plan to the SGIP Program Manager within 30 calendar days following the issue date of the Notice. If Grantee’s performance is inconsistent with that proposed in its Recovery Plan, SANDAG, in its sole discretion, may terminate this Agreement.

3. Grantee must submit quarterly reports and invoices to SANDAG, detailing accomplishments in the quarter, anticipated progress next quarter, pending issues and actions toward resolution, and status of the Project’s budget, schedule, and Performance Measures using templates provided by SANDAG. The Quarterly Progress Report shall be submitted to SANDAG within 30 days after each period close, covering January 1 to March 31; April 1 to June 30; July 1 to September 30; and October 1 to December 31. Grantee will not be paid until all reports are completed and provided to SANDAG in the format and with the content SANDAG requires.

Furthermore, the Grantee agrees to provide project milestone information (such as presentations to community groups, other agencies, and elected officials, groundbreakings, and ribbon-cuttings) to support media and communications efforts. Grantee needs to document and track in-kind contributions designated as matching funds as part of project management.

Grantee must provide all deliverables identified in the Scope of Work in order to receive payment.

4. Press materials shall be provided to SANDAG staff before they are distributed. SANDAG logo(s) should be included in press materials and other project collateral based on logo usage guidelines to be provided by SANDAG. Grantee agrees to provide project milestone information to support media and communications efforts.

5. Grantee is responsible for the following photo documentation:
• For capital projects, pre-construction photos, which should illustrate the conditions of the project site before construction and demonstrate the need for improved facilities. • Project milestone photos (such as workshops, presentations to community groups, other agencies, and elected officials)
• Photos should be high resolution (at least 4 inches by 6 inches with a minimum of 300 pixels per inch) and be provided to SANDAG with captions including project descriptions, dates, locations, and the names of those featured, if appropriate. Grantees must obtain the consent of all persons featured in photos (or that of a parent or guardian of persons under the age of 18) by using the SANDAG Photo and Testimonial Release form to be provided by SANDAG, or a similar release form developed by Grantee and agreed upon by SANDAG.

C. Record Retention
During the course of the Project and for three years thereafter from the date of transmission of the final invoice, the Grantee agrees to maintain, intact and readily accessible, all communications, data, documents, reports, records, contracts, and supporting materials relating to the Project, as Resolution 2025-20
Exhibit A
City of Coronado Page 94
13 SANDAG may require. All communications and information provided to SANDAG become the property of SANDAG and public records, as such, may be subject to public review. Please see SANDAG’s Board Policy No. 015: Records Management Policy, which is available at https://www.sandag.org/about/bylaws-and-policies, for information regarding the treatment of documents designated as confidential.

D. Meeting Records
Grantee shall provide SANDAG with agendas and meeting summaries for all community meetings.

SANDAG staff may attend any meetings as appropriate.

E. Access to Records of Grantees and Third-Party Contractors The Grantee agrees to permit, and require its third-party contractors to permit, SANDAG or its authorized representatives, upon request, to inspect all Project work, materials, payrolls, and other data, and to audit the books, records, and accounts of the Grantee and its third-party contractors pertaining to the Project.

X. PROJECT COMPLETION, AUDIT, SETTLEMENT, AND CLOSEOUT
A. Project Completion
Within 90 calendar days following Project completion or termination by SANDAG, the Grantee agrees to submit a final invoice of Project expenses and final reports, as applicable. All payments made to the Grantee shall be subject to review for compliance by SANDAG with the requirements of this Agreement and shall be subject to an audit upon completion of the Project.

B. Project Audit
The Grantee agrees to have financial, performance, and compliance audits performed as SANDAG may require. The Grantee agrees that Project closeout will not alter the Grantee’s audit responsibilities. Audit costs are allowable Project costs.

C. Performance Audit
The Grantee agrees to cooperate with SANDAG or ITOC regarding any performance audit performed on the Project.

D. Project Closeout
Project closeout occurs when SANDAG notifies the Grantee that SANDAG has closed the Project, and, if applicable, either forwards the final grant funding payment and or acknowledges that the Grantee has remitted the proper refund. The Grantee agrees that Project closeout by SANDAG does not invalidate any continuing requirements imposed by the Agreement or any unmet requirements outlined in a written notification from SANDAG.

XI. TIMELY PROGRESS AND RIGHT OF SANDAG TO TERMINATE
A. Grantee shall make diligent and timely progress toward completion of the Project within the timelines outlined in the Project Schedule and consistent with Board Policy No. 035 and any amendments thereto.

B. In the event Grantee encounters or anticipates difficulty in meeting the Project Schedule, the Grantee shall immediately notify the SGIP Program Manager in writing, and shall provide pertinent details, including the reason(s) for the delay in performance and the date by which Grantee expects Resolution 2025-20
Exhibit A
City of Coronado Page 95
14 to complete performance or delivery. This notification shall be informational in character only and receipt of it shall not be construed as a waiver by SANDAG of a project delivery schedule or date, or any rights or remedies provided by this Agreement, including Board Policy No. 035 requirements.

C. Grantee agrees that SANDAG, at its sole discretion, may suspend or terminate all or any part of the grant funding if the Grantee fails to make reasonable progress on the Project and/or violates the terms of the Agreement or Board Policy No. 035 (as the same may be amended from time to time), or if SANDAG determines that the continuation of grant funding for the Project would not adequately serve the purpose of the laws or policies authorizing the Project.

D. In general, termination of grant funding for the Project will not invalidate obligations properly incurred by the Grantee before the termination date to the extent those obligations cannot be canceled. If, however, SANDAG determines that the Grantee has willfully misused grant funding by failing to make adequate progress, complete the Scope of Work, meet the performance measures, or failing to comply with the terms of the Agreement, SANDAG reserves the right to require the Grantee to refund to SANDAG the entire amount of grant funding provided for the Project or any lesser amount as SANDAG may determine.

E. Expiration of any Project time period established in the Project Schedule will not automatically constitute an expiration or termination of the Agreement for the Project. However, Grantee must request, and SANDAG may agree to amend the Agreement in writing if the Project Schedule will not be met. An amendment to the Project Schedule may be made at SANDAG’s discretion if Grantee’s request is consistent with the provisions of Board Policy No. 035.

XII. CIVIL RIGHTS
The Grantee agrees to comply with all applicable civil rights laws, regulations and policies and shall include the provisions of this section in each subagreement, lease, third-party contract or other legally binding document to perform work funded by this Agreement. Applicable civil rights laws, regulations and policies include, but are not limited to, the following:

A. Nondiscrimination
SANDAG implements its programs without regard to income level, disability, race, color, and national origin in compliance with the Americans with Disabilities Act and Title VI of the Civil Rights Act. Grantee shall prohibit discrimination on these grounds, notify the public of their rights under these laws, and utilize a process for addressing complaints of discrimination. Furthermore, Grantee shall make the procedures for filing a complaint available to members of the public and will keep a log of all such complaints. Grantee must notify SANDAG immediately if a complaint related to the Project or program funded by this grant is lodged. If Grantee receives a Title VI-related or ADArelated complaint, Grantee must notify SANDAG in writing within 72 hours of receiving the complaint so that SANDAG can determine whether it needs to carry out its own investigation.

B. Equal Employment Opportunity
During the performance of this Agreement, Grantee and all of its third-party contractors, if any, shall not unlawfully discriminate, harass, or allow harassment against any employee or applicant for employment because of sex, race, color, ancestry, religious creed, national origin, disability (including HIV and AIDS), mental disability, medical condition (cancer), age (over 40), marital status, denial of family and medical care leave, denial of pregnancy disability leave, veteran status, or sexual orientation. Grantee and its third-party contractors shall ensure that the evaluation and treatment of their employees and applicants for employment are free from such discrimination and harassment. Grantee and its third-party contractors shall comply with the provisions of the Fair Employment and Housing Act (California Government Code Section 12900, et seq.) and the Resolution 2025-20
Exhibit A
City of Coronado Page 96
15 applicable regulations promulgated thereunder (California Code of Regulations, Title 2, Section 7285.0, et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing California Government Code Section 12990 (a-f), outlined in Chapter 5 of Division 4 of Title 2 of the California Code of Regulations, are incorporated into this Agreement by this reference and are made a part hereof as if set forth in full. Grantee and its third-party contractors shall give written notice of their obligations under this clause to labor organizations with a collective bargaining or other Agreement.

XIII. DISPUTES AND VENUE
A. Choice of Law
This Agreement shall be interpreted under the laws of the State of California.

B. Dispute Resolution Process
If Grantee has a dispute with SANDAG during the performance of this Agreement, Grantee shall continue to perform unless SANDAG informs Grantee in writing to cease performance. The dispute resolution process for disputes arising under this Agreement shall be as follows:

1. Grantee shall submit a statement of the grounds for the dispute, including all pertinent dates, names of persons involved, and supporting documentation, to the SGIP Program Manager.

The SGIP Program Manager and other appropriate SANDAG staff will review the documentation promptly and reply to Grantee within 20 calendar days. Upon receipt of an adverse decision by SANDAG, Grantee may submit a request for reconsideration to SANDAG’s Chief Executive Officer or designee. The request for reconsideration must be received within ten calendar days from the postmark date of SANDAG’s reply. The Chief Executive Officer or designee will respond in writing to the request for reconsideration within ten working days.

2. If Grantee is dissatisfied with the results following the exhaustion of the above dispute resolution procedures, Grantee shall make a written request to SANDAG for appeal to the SANDAG applicable policy advisory committee . SANDAG shall respond to a request for mediation within 30 calendar days. The decision of the applicable policy advisory committee shall be final. In the event that more than one policy advisory committee is responsible to make recommendations related to SGIP grant awards, the written request shall be submitted to the next regularly scheduled policy advisory committee.

C. Venue
If any action is brought to interpret or enforce any term of this Agreement, the action shall be brought in a state or federal court situated in the County of San Diego, State of California. In the event of any such litigation between the parties, the prevailing party shall be entitled to recover all reasonable costs incurred, including reasonable attorney’s fees, litigation and collection expenses, witness fees, and court costs as determined by the court.

XIV. ASSIGNMENT
Grantee shall not assign, sublet, or transfer (whether by assignment or novation) this Agreement or any rights under or interest in this Agreement.

Resolution 2025-20
Exhibit A
City of Coronado Page 97
16 XV. INDEMNIFICATION AND HOLD HARMLESS
A. Generally
With regard to any claim, protest, or litigation arising from or related to the Grantee’s performance in connection with or incidental to the Project or this Agreement, Grantee agrees to defend, indemnify, protect, and hold SANDAG and its agents, officers, Board members, and employees harmless from and against any and all claims, including, but not limited to prevailing wage claims against the Project, asserted or established liability for damages or injuries to any person or property, including injury to the Grantee’s or its third-party contractors’ employees, agents, or officers, which arise from or are connected with or are caused or claimed to be caused by the negligent, reckless, or willful acts or omissions of the Grantee and its third-party contractors and their agents, officers, or employees, in performing the work or services herein, and all expenses of investigating and defending against same, including attorney fees and costs; provided, however, that the Grantee’s duty to indemnify and hold harmless shall not include any claims or liability arising from the established sole negligence or willful misconduct of SANDAG, its Board of Directors, agents, officers, or employees.

B. Intellectual Property
Upon request by SANDAG, the Grantee agrees to indemnify, save, and hold harmless SANDAG and its Board of Directors, officers, agents, and employees acting within the scope of their official duties against any liability, including costs and expenses, resulting from any willful or intentional violation by the Grantee of proprietary rights, copyrights, or right of privacy, arising out of the publication, translation, reproduction, delivery, use, or disposition of any data furnished under the Project. The Grantee shall not be required to indemnify SANDAG for any liability caused solely by the wrongful acts of SANDAG employees or agents.

XVI. INDEPENDENT CONTRACTOR
A. Status of Grantee
Grantee shall perform the services provided for within this Agreement as an independent contractor, not an employee of SANDAG. Grantee shall be under the control of SANDAG as to the result to be accomplished and not the means. The payments made to Grantee under this Agreement shall be the full compensation to which Grantee is entitled. SANDAG shall not make any federal or state tax withholdings on behalf of Grantee. SANDAG shall not be required to pay any workers’ compensation insurance on behalf of Grantee. Grantee agrees to indemnify SANDAG for any tax, retirement contribution, social security, overtime payment, or workers’ compensation payment which SANDAG may be required to make on behalf of Grantee or any employee of Grantee for work done under this Agreement.

B. Actions on Behalf of SANDAG
Except as SANDAG may specify in writing, Grantee shall have no authority, express or implied, to act on behalf of SANDAG in any capacity whatsoever, as an agent or otherwise. Grantee shall have no authority, express or implied, to bind SANDAG or its members, agents, or employees to any obligation whatsoever unless expressly provided for in this Agreement.

XVII. SEVERABILITY AND INTEGRATION
If any provision of the Agreement is determined invalid, the remainder of that Agreement shall not be affected if that remainder continues to conform to the requirements of applicable laws or regulations.

Resolution 2025-20
Exhibit A
City of Coronado Page 98
17 This Agreement, with its attachments and the resolution from Grantee’s governing body submitted with its application, represents the entire understanding of SANDAG and Grantee regarding those matters. No prior oral or written understanding shall be of any force or effect concerning those matters covered herein.

This Agreement may not be modified or altered except in writing, signed by SANDAG and the Grantee.

XVIII. SIGNATURES
The individuals executing this Agreement represent and warrant that they have the legal capacity and authority to do so on behalf of their respective legal entities.

IN WITNESS WHEREOF, the parties have executed this Agreement as of the last signature date below.

SAN DIEGO ASSOCIATION OF

GOVERNMENTS
[JURISDICTION NAME]
SUSAN HUNTINGTON Date
Director of Financial Planning, Budgets,
and Grants
[FULL NAME] Date
[Title]
APPROVED AS TO FORM:

Office of General Counsel Date
Resolution 2025-20
Exhibit A
City of Coronado Page 99
18 ATTACHMENT A

SCOPE OF WORK AND PROJECT BUDGET
(Contracts to Insert final Scope and Project Budget from Excel file) Resolution 2025-20
Exhibit A
City of Coronado Page 100
19 ATTACHMENT B

PROJECT SCHEDULE
(Contracts to Insert final Project Schedule from Excel file) Resolution 2025-20
Exhibit A
City of Coronado Page 101
20 ATTACHMENT C

PERFORMANCE MEASURES
Grantee must provide sufficient evidence that demonstrates the use of grant funding meets all SGIP goals and objectives. Grantee agrees to the following performance measures:
(Contracts to Insert final Performance Measures provided by Grants Division) Resolution 2025-20
Exhibit A
City of Coronado Page 102
21 ATTACHMENT D

PUBLIC WORKS REQUIREMENTS
Any subcontract entered into as a result of the Agreement, shall contain all the provisions of these Public Works Requirements. Use of the term “Contractor” herein shall refer to “Grantee and its third-party contractors” as defined in the Agreement and use of the term “Contract” herein shall refer to the “Agreement”.
7 1.01A LABOR CODE REQUIREMENTS
7 1.01A(1) HOURS OF LABOR
Eight (8) hours labor constitutes a legal day’s work. The Contractor or any subcontractor under the Contractor shall forfeit, as a penalty to SANDAG, twenty five dollars ($25) for each worker employed in the execution of the Contract by the respective Contractor or subcontractor for each calendar day during which that worker is required or permitted to work more than 8 hours in any one calendar day and forty (40) hours in any one calendar week in violation of the requirements of the Labor Code, and in particular, §§1810 - 1815, thereof, inclusive, except that work performed by employees of Contractors in excess of eight (8) hours per day, and forty (40) hours during any one week, shall be permitted upon compensation for all hours worked in excess of eight (8) hours per day at not less than one and one half times the basic rate of pay, as provided in §1815 thereof.
7 1.01A(2) PREVAILING WAGE
The Contractor shall pay wage rates consistent with the State of California Labor Code and the California Department of Industrial Relations.

The wage rates determined by the Director of Industrial Relations can be found in the State Prevailing Wage Rates. If the published wage rate does not refer to a predetermined wage rate to be paid after the expiration date, said published rate of wage shall be in effect for the life of this Contract. If the published wage rate refers to a predetermined wage rate to become effective upon expiration of the published wage rate and the predetermined wage rate is on file with the Department of Industrial Relations, such predetermined wage rate shall become effective on the date following the expiration date and shall apply to this Contract in the same manner as if it had been published in said publication. If the predetermined wage rate refers to one or more additional expiration dates with additional predetermined wage rates, which expiration dates occur during the life of this Contract, each successive predetermined wage rate shall apply to this Contract on the date following the expiration date of the previous wage rate. If the last of such predetermined wage rates expires during the life of this Contract, such wage rate shall apply to the balance of the Contract.

Contractor and any subcontractor under Contractor shall comply with Labor Code §§1774 and 1775.

Pursuant to Section 1775, the Contractor and any subcontractor under the Contractor shall forfeit to SANDAG a penalty of not more than two-hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the Director of Industrial Relations for the work or craft in which the worker is employed for any public work done under the Contract by the Contractor or by any subcontractor under the Contractor in violation of the requirements of the Labor Code and in particular, Labor Code §§ 1770 to 1780, inclusive. The amount of this forfeiture shall be determined by the Labor Commissioner and shall be based on consideration of the mistake, inadvertence, or neglect of the Contractor or subcontractor in failing to pay the correct rate of prevailing wages, or the previous record of the Contractor or subcontractor in meeting their respective prevailing wage obligations, or the willful failure by the Contractor or subcontractor to pay the correct rates of prevailing wages. A mistake, inadvertence, or neglect in failing to pay the correct rate of prevailing wages is not excusable if the Contractor or subcontractor had knowledge of the obligations under the Labor Code. In addition to the penalty and pursuant to Labor Code §1775, the difference between the prevailing wage rates and the amount paid to each worker for each calendar day or portion thereof for which each Resolution 2025-20
Exhibit A
City of Coronado Page 103
22 worker was paid less than the prevailing wage rate shall be paid to each worker by the Contractor or subcontractor. If a worker employed by a subcontractor on a public works project is not paid the general prevailing per diem wages by the subcontractor, the prime contractor of the project is not liable for the penalties described above unless the prime contractor had knowledge of that failure of the subcontractor to pay the specified prevailing rate of wages to those workers or unless the prime contractor fails to comply with all of the following requirements:

A. The contract executed between Contractor and the subcontractor for the performance of work on the Project shall include a copy of the requirements in §§1720.9, 1771, 1775, 1776, 1777.5, 1813, and 1815 of the Labor Code.

B. Contractor shall monitor the payment of the specified general prevailing rate of per diem wages by the subcontractor to the employees, by periodic review of the certified payroll records of the subcontractor.

C. Upon becoming aware of the subcontractor’s failure to pay the specified prevailing rate of wages to the subcontractor’s workers, the contractor shall diligently take corrective action to halt or rectify the failure, including, but not limited to, retaining sufficient funds due the subcontractor for work performed on the public works project.

D. Prior to making final payment to the subcontractor for work performed on the public works project, Contractor shall obtain an affidavit signed under penalty of perjury from the subcontractor that the subcontractor has paid the specified general prevailing rate of per diem wages to the subcontractor’s employees on the public works project and any amounts due pursuant to Section 1813 of the Labor Code.

Pursuant to Section 1775 of the Labor Code, the Division of Labor Standards Enforcement shall notify a contractor on a public works project within fifteen (15) days of the receipt by the Division of Labor Standards Enforcement of a complaint of the failure of a subcontractor on that public works project to pay workers the general prevailing rate of per diem wages. If the Division of Labor Standards Enforcement determines that employees of a subcontractor were not paid the general prevailing rate of per diem wages and if SANDAG did not retain sufficient money under the Contract to pay those employees the balance of wages owed under the general prevailing rate of per diem wages, Contractor shall withhold an amount of moneys due the subcontractor sufficient to pay those employees the general prevailing rate of per diem wages if requested by the Division of Labor Standards Enforcement. Contractor shall pay any money retained from and owed to a subcontractor upon receipt of notification by the Division of Labor Standards Enforcement that the wage complaint has been resolved. If notice of the resolution of the wage complaint has not been received by the Contractor within 180 days of the filing of a valid notice of completion or acceptance of the public works project, whichever occurs later, Contractor shall pay all moneys retained from the subcontractor to SANDAG. These moneys shall be retained by SANDAG pending the final decision of an enforcement action.

Pursuant to the requirements in Labor Code §1773, SANDAG has obtained the general prevailing rate of wages (which rate includes employer payments for health and welfare, pension, vacation, travel time and subsistence pay as provided for in Labor Code §1773.1, apprenticeship or other training programs authorized by Labor Code §3093, and similar purposes) applicable to the work to be done, for straight time, overtime, Saturday, Sunday and holiday work. The holiday wage rate listed shall be applicable to all holidays recognized in the collective bargaining agreement of the particular craft, classification or type of workmen concerned.

The general prevailing wage rates and any applicable changes to these wage rates are available at the Labor Compliance Office at the offices of the District Director of Transportation for the district of Caltrans in which the work is situated or at the California Department of Industrial Relations’ website at:
http://www.dir.ca.gov.

Resolution 2025-20
Exhibit A
City of Coronado Page 104
23 The wage rates determined by the Director of Industrial Relations for the project refer to expiration dates.

Prevailing wage determinations with a single asterisk after the expiration date are in effect on the date of advertisement for Bids and are good for the life of the Contract. Prevailing wage determinations with double asterisks after the expiration date indicate that the wage rate to be paid for work performed after this date has been determined. If work is to extend past this date, the new rate shall be paid and incorporated in the Contract. The Contractor shall contact the Department of Industrial Relations as indicated in the wage rate determinations to obtain predetermined wage changes.

Pursuant to §1773.2 of the Labor Code, general prevailing wage rates shall be posted by the Contractor at a prominent place at the site of the Work.

Changes in general prevailing wage determinations that conform to Labor Code §1773.6 and Title 8 California Code of Regulations §16204 shall apply to the Project when issued by the Director of Industrial Relations at least ten (10) days prior to the date of the Notice to Contractors for the Project.

Pursuant to Labor Code §1720.9, “public works” shall include the hauling and delivery of ready-mixed concrete to carry out a public works contract for SANDAG. 7 1.01A(2)(A) TRAVEL AND SUBSISTENCE PAYMENTS
Contractor shall make travel and subsistence payments to each workman, needed to execute the Work, in conformance with the requirements in Labor Code Section 1773.1. 7 1.01A(3)(A) PAYROLL RECORDS – LABOR CODE REQUIREMENTS Attention is directed to the requirements in Labor Code §1776, a portion of which is quoted below.

Regulations implementing Labor Code §1776 are located in §§16200 et seq. of Title 8, California Code of Regulations.
“(a) Each contractor and subcontractor shall keep accurate payroll records, showing the name, address, last 4 digits of social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed by him or her in connection with the public work. Each payroll record shall contain or be verified by a written declaration that it is made under penalty of perjury, stating both of the following:
(1) The information contained in the payroll record is true and correct. (2) The employer has complied with the requirements of Sections 1720.9, 1771, 1811, and 1815 of the Labor Code for any work performed by its employees on the public works project. (b) The payroll records enumerated under subdivision (a) shall be certified and shall be available for inspection at all reasonable hours at the principal office of the contractor on the following basis:
(1) A certified copy of an employee’s payroll record shall be made available for inspection or furnished to the employee or their authorized representative on request. (2) A certified copy of all payroll records enumerated in subdivision (a) shall be made available for inspection or furnished upon request to a representative of the body awarding the contract, the Division of Labor Standards Enforcement, and the Division of Apprenticeship Standards of the Department of Industrial Relations.
(3) A certified copy of all payroll records enumerated in subdivision (a) shall be made available upon request by the public for inspection or for copies thereof. However, a request by the public shall be made through either the body awarding the contract, the Division of Apprenticeship Standards, or the Division of Resolution 2025-20
Exhibit A
City of Coronado Page 105
24 Labor Standards Enforcement. If the requested payroll records have not been provided pursuant to paragraph (2), the requesting party shall, prior to being provided the records, reimburse the costs of preparation by the contractor, subcontractors, and the entity through which the request was made. The public shall not be given access to the records at the principal office of the contractor. (c) The certified payroll records shall be on forms provided by the Division of Labor Standards Enforcement or shall contain the same information as the forms provided by the division. (d) A contractor or subcontractor shall file a certified copy of the records enumerated in subdivision (a) with the entity that requested the records within 10 days after receipt of a written request. (e) Any copy of records made available for inspection as copies and furnished upon request to the public or any public agency by the awarding body, the Division of Apprenticeship Standards, or the Division of Labor Standards Enforcement shall be marked or obliterated in a manner so as to prevent disclosure of an individual’s name, address and social security number. The name and address of the contractor awarded the contract or the subcontractor performing the contract shall not be marked or obliterated.
(f) The contractor shall inform the body awarding the contract of the location of the records enumerated under subdivision (a), including the street address, city, and county, and shall, within five working days, provide a notice of a change of location and address. (g) The contractor or subcontractor shall have 10 days in which to comply subsequent to receipt of a written notice requesting the records enumerated in subdivision (a). In the event that the contractor or subcontractor fails to comply within the ten (10) day period, he or she shall, as a penalty to the state or political subdivision on whose behalf the contract is made or awarded, forfeit one hundred dollars ($100) for each calendar day, or portion thereof, for each worker, until strict compliance is effectuated. Upon the request of the Division of Apprenticeship Standards or the Division of Labor Standards Enforcement, these penalties shall be withheld from progress payments then due. A contractor is not subject to a penalty assessment pursuant to this section due to the failure of a subcontractor to comply with this section.”
The penalties specified in subdivision (h) of Labor Code Section 1776 for noncompliance with the requirements in Section 1776 may be deducted from any moneys due or which may become due to the Contractor.

A copy of all payrolls shall be uploaded weekly to the SANDAG Labor Compliance Monitoring System (LCMS) no later than ten calendar days after the payroll week end date. Payrolls shall contain the full name, address and Social Security number of each employee, the employee’s correct classification, rate of pay, daily and weekly number of hours worked, itemized deductions made and actual wages paid.

They shall also indicate apprentices and ratio of apprentices to journeymen. The employee’s address and social security number must be entered on all payrolls. The payroll shall be accompanied by a “Statement of Compliance” signed by the employer or the employer’s agent indicating that the payrolls are correct and complete and that the wage rates contained therein are not less than those required by the Contract.

The “Statement of Compliance” shall be on forms furnished by SANDAG or on any form with identical wording. The Contractor shall be responsible to ensure submission of subcontractor payrolls in the LCMS and the Department of Industrial Relations (DIR) eCPR systems. In addition, the contractor is responsible for maintaining physical copies of all (prime/subcontractor) payrolls for DIR auditing purposes.

Submitted certified payrolls for hauling and delivering ready-mix concrete must be accompanied by a written time record. The time record must include the following information and be uploaded to LCMS:
• Truck driver’s full name
• Name and location of the batch plant
• Time the concrete was loaded
Resolution 2025-20
Exhibit A
City of Coronado Page 106
25 • Time the truck returned to the batch plant
• Truck driver’s signature certifying under penalty of perjury that the information contained in it is true and correct.

The Contractor and each subcontract shall preserve their payroll records for a period of three (3) years from the date of completion of the Contract.
7 1.01A(3)(B) PAYROLL RECORDS – ADDITIONAL REQUIREMENTS The Contractor shall also maintain its records in conformance with the following:

A. At the preconstruction meeting, the Contractor will be provided with all necessary forms from the SANDAG current labor compliance consultant. The Contractor shall submit weekly a copy of all payrolls to SANDAG or to the labor compliance consultant, depending on the project. The copy shall be accompanied by a statement signed by the employer or its agent indicating that the payrolls are correct and complete, that the wage rates contained therein are not less than those determined by the Secretary of Labor or the State of California Labor Code, and that the classifications set forth for each laborer or mechanic conform to the work which he or she performed. The Prime Contractor shall be responsible for the submission of copies of payrolls of all subcontractors. The Contractor shall make the records required under the labor standards clauses of the Contract available for inspection by authorized representatives of SANDAG and the Department of Labor and shall permit such representatives to interview employees during working hours on the job.

B. Contractor, and each subcontractor having contracts exceeding $10,000, shall submit monthly a report of manpower utilization of the total work force for all work performed during the month. If Contractor or subcontractor does not perform work on the project during the month, a negative report shall be submitted. The reports shall be submitted by the 15th of the following month. Contractor shall be responsible for submission of reports of all subcontractors. If any required manpower utilization report is not received by the designated due date, SANDAG will retain 10 percent (10%) of the estimated value of the work during the month from the next monthly estimate, except that such retentions shall not exceed $10,000, nor be less than $1,000. Retentions for failure to submit manpower utilization reports will be additional to all other retentions provided for in this Contract. Retentions for failure to submit manpower utilization reports will be released for payment on the monthly estimate for partial payments next following the date that all the delinquent reports for which the retention was made are submitted C. The Contractor shall make its records available and is responsible for making its subcontractors’ records available for inspection by authorized representatives of SANDAG or the state or federal government and shall permit such representatives to interview employees during working hours on the job.
7 1.01A(5) APPRENTICE REQUIREMENTS
A. Contractor and its subcontractors are required to meet the apprenticeship ratio of one hour of apprentice work for every five hours of journeyman work per Title 8 California Code of Regulations, §230.1 for its public works projects exceeding $30,000, with the exception of design build projects, which have a higher ratio requirement that graduates from 20% to 60% between 2016 and 2020. California Labor Code §1777.5 requires all public works contractors and subcontractors to submit contract award information to applicable apprenticeship programs that can supply apprentices to the site of the public work, employ registered apprentices, and make training fund contributions to approved apprenticeship programs.

B. Contractor and its subcontractors shall comply with §§1777.5, 1777.6, and 1777.7 of the California Labor Code and Title 8, California Code of Regulations §200 et seq. To ensure compliance and complete understanding of the law regarding apprentices, and specifically the required ratio thereunder, each contractor or subcontractor should, where some question exists, contact the Division of Resolution 2025-20
Exhibit A
City of Coronado Page 107
26 Apprenticeship Standards, or one of its branch offices prior to commencement of work on this Contract.

Responsibility for compliance with this Section lies with Contractor.

C. SANDAG encourages the employment and training of apprentices on public works contracts as may be permitted under local apprenticeship standards.
7 1.01A(7) WORKERS' COMPENSATION
Pursuant to the requirements in Labor Code §1860, the Contractor will be required to secure the payment of workers’ compensation to the Contractor’s employees in conformance with the requirements in Labor Code §3700.
7 1.01A(8) RECOVERY OF PENALTIES AND FORFEITURES
Attention is directed to Labor Code §§1730 to 1742, which calls for the Labor Commissioner to issue a civil wage and penalty assessment to Contractor or subcontractor or both if the Labor Commissioner determines after investigation that there has been a violation of the laws regulating public works contracts. Contractor or subcontractor may obtain review of a civil wage and penalty assessment by transmitting a written request for a hearing to the office of the Labor Commissioner that appears on the assessment within 60 days after service of the assessment. 7 1.01B CONTRACTOR’S LICENSING LAWS
Attention is directed to the provisions of Chapter 9 of Division 3 of the Business and Professions Code (commencing with §7000) concerning the licensing of contractors.

All Contractors and subcontractors shall be licensed in accordance with the laws and regulations of the State of California and with the requirements of this Contract and any Contractor or subcontractor not so licensed is subject to the penalties imposed by those laws. Contractor must also provide the license number for any subcontractor completing work in excess of one half of one percent of the total bid.

Resolution 2025-20
Exhibit A
City of Coronado Page 108

THIS PAGE INTENTIONALLY LEFT BLANK

CITY COUNCIL STAFF REPORT
May 6, 2025 5e

AUTHORIZE THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH THE SAN DIEGO COUNTY SHERIFF’S DEPARTMENT FOR SPECIALIZED LAW ENFORCEMENT SERVICES RECOMMENDATION:

Authorize the City Manager to execute an agreement with the County of San Diego Sheriff’s Department for specialized law enforcement services.

BACKGROUND:

The Police Department has a longstanding aid agreement with the San Diego County Sheriff’s Department for specialized law enforcement services. This includes general staff support from the Sheriff’s Department and is employed at the request of the City of Coronado to support Police Department staff during large-scale events that require regional support. Under the agreement, the following services are also provided at no additional cost: special enforcement detail and Sheriff’s response team, aerial support, bomb/arson support, search and rescue, fire/rescue helicopter, crime lab, and property and evidence. Additional services and resources can be requested by the City depending upon the nature of the response event.

The City Council previously approved an agreement for specialized law enforcement services on January 1, 2024. The agreement expired on January 31, 2025.

ANALYSIS:

Staff proposes executing a new agreement with San Diego County for specialized law enforcement services as described above. The term of agreement would be retroactive to February 1, 2025, through January 31, 2028. The new agreement maintains the same level of service and cost structure as the previous agreement, with annual adjustments for personnel costs as determined by the County.

FISCAL IMPACT:

The City will pay for services based upon utilization of specialized law enforcement services provided by the San Diego County Sheriff's Department and billed quarterly for such services.

The expenses for the first year are included in the Fiscal Year 2024/25 Police Services Division (10021101-80030) budget. Year 2 expenses will be included in the Proposed FY 2025/26 Budget.

City Council approval is requested in the event that additional Sheriff's services are needed to respond to a large-scale event exceeding $100,000.

ALTERNATIVE:

The City Council may direct the City Manager to not execute the agreement.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

City of Coronado Page 109
ATTACHMENTS:

1. Agreement for specialized law enforcement services.

Submitted By: Police Services Department / Erica Trevino City of Coronado Page 110
1 AGREEMENT BETWEEN THE CITY OF CORONADO

AND THE COUNTY OF SAN DIEGO

FOR SPECIALIZED LAW ENFORCEMENT SERVICES
This Agreement for Specialized Law Enforcement Services (“Agreement”) is between the City of Coronado, a municipal corporation, hereinafter referred to as "CITY" and the County of San Diego, a political subdivision of the State of California, hereinafter referred to as "COUNTY", for services to be provided by the San Diego County Sheriff, hereinafter referred to as "SHERIFF".

RECITALS
WHEREAS, COUNTY through SHERIFF provides public safety services throughout the County of San Diego and is equipped and will do so to the extent and in the manner hereinafter provided; and WHEREAS, CITY is a municipal corporation of the State of California within the County of San Diego and desires to obtain specialized law enforcement services; and WHEREAS, Sections 51300-51308, 51350, 55632, and sections 54980 et seq. of the California Government Code authorize COUNTY and CITY to contract for performance of Sheriff services within the CITY; and
WHEREAS, CITY and COUNTY through SHERIFF desire to enter into an agreement with provisions concerning the nature and extent of specialized law enforcement services to be provided to CITY and establishing the compensation to be paid therefore; and WHEREAS, COUNTY acknowledges that CITY requires standards of performances that demonstrate professional excellence both in the execution of duties and in the interpersonal relations with CITY employees and all persons utilizing the services of CITY; and WHEREAS, the Board of Supervisors Policy B-29 authorizes the Clerk of the Board to accept and execute this Agreement for Specialized Law Enforcement Services; and WHEREAS, the City Council for the City of Coronado on May 6, 2025 authorized the City Manager to accept and execute this Agreement for Specialized Law Enforcement Services; and
NOW THEREFORE, for valuable consideration, the receipt and sufficiency of which is hereby acknowledged, COUNTY and CITY jointly intend that CITY will fund and COUNTY will provide a level of specialized law enforcement services, as set forth in this Agreement.

AGREEMENT
I. PURPOSE AND INTENT
The purpose of this Agreement is to satisfy the requirements of California Government Code §§51300-51308, 51350 and 54980, et seq. This Agreement is effective for its term beginning as set forth in Section III.A, regardless of its approval date by the parties.

Attachment 1
City of Coronado Page 111
2 II. SCOPE OF SERVICES
COUNTY through SHERIFF shall provide specialized law enforcement services to CITY as follows:

A. Method of Service Delivery
SHERIFF will maintain a Law Enforcement Services Bureau, which will be responsible for performance of COUNTY's obligations under this Agreement. Specialized Law Enforcement Services will be staffed as described in Section IV, Standards of Services. These services shall be provided from SHERIFF's existing stations and other such facilities as COUNTY or the CITY may hereafter acquire.

B. Regional Services
The following regional services are provided to CITY as needed as an adjunct to the Law Enforcement Services described above at no additional cost: Special Enforcement Detail (SED) and Sheriff's Response Team (SRT); Aerial Support to Regional Enforcement Agencies (ASTREA); Bomb/Arson; Search and Rescue; Fire/Rescue helicopter; Crime Lab; and Property and Evidence.

C. Additional Services

1. General
COUNTY through SHERIFF may provide supplemental Specialized Law Enforcement Services or additional related equipment and supplies as requested by CITY at the agreed to rate. Additional Services not covered under Specialized Law Enforcement Services may include, but are not limited to, added patrol or traffic services required for scene control or in furtherance of the investigation.

Requests
Requests for Additional Services shall be made to SHERIFF by CITY through the SHERIFF'S LESB Investigations Commander or his or her designee and shall be made in writing or, if made in person or by telephone, shall be confirmed in writing by the requestor within fortyeight (48) hours of the request. CITY shall provide SHERIFF with as much advance notice as Attachment 1
City of Coronado Page 112
3 possible regarding requests for Additional Services.

2. Provision of Additional Services
SHERIFF shall advise CITY promptly and shall confirm in writing if SHERIFF is unable to provide some or all of any requested Additional Services. If SHERIFF is able to provide some or all of the requested Additional Services, SHERIFF shall promptly advise CITY in writing of the estimated costs of the services. Unless CITY disapproves in writing of an estimate provided by SHERIFF, SHERIFF shall provide such Additional Services to CITY and shall be reimbursed for the actual cost of providing the Additional Services subject to Section V.B.

COUNTY shall delegate the authority to SHERIFF to approve additional services consistent with the intent of this provision.

3. Identification
COUNTY and CITY acknowledge and agree that it is impractical to specify in this Agreement each and every category of Additional Services that might be desired by CITY, and that the parties will reasonably cooperate in identifying and addressing such potential Additional Services which may be needed in furtherance of the investigation of the In Custody Death or Officer Involved Shooting within the scope of Specialized Law Enforcement Services.

D. Emergencies

1. General
Notwithstanding any other provisions of this Agreement, in the event of an emergency occurring within CITY, SHERIFF shall take any and all actions reasonably necessary or appropriate to respond to the emergency, to include appropriate referrals to, and coordination with, other law enforcement agencies.

III. TERM OF AGREEMENT
A. Term
The term of this agreement shall commence at midnight February 1, 2025 and shall continue in effect through and terminate at midnight of January 31, 2028, subject to the termination Attachment 1
City of Coronado Page 113
4 provisions in Section III. B. below.

B. Termination
Notwithstanding any other section or provisions of this Agreement, either party hereto may terminate this Agreement by giving a thirty (30) day advance written notice of intention to terminate.

IV. STANDARDS OF SERVICE
A. Anticipated Service Outcome
The anticipated outcome of law enforcement services provided by COUNTY through SHERIFF to CITY under this Agreement is the provision of efficient and effective police protection and the performance of all duties as required by law or contract.

B. Performance Standards
COUNTY through SHERIFF shall provide CITY with qualified personnel to meet the following performance standards and scope of service:

1. General
All SHERIFF personnel who provide Specialized Law Enforcement Services to CITY pursuant to this Agreement shall have met the minimum qualifications designated for their specific classification, including a background investigation.

2. Media
SHERIFF Command will assume responsibility for all related media inquiries and news releases. (collectively, "inquiries"). All such responses to inquiries shall be coordinated with CITY through a Joint Information Center (JIC) structure or its functional equivalent, composed of staff from both agencies. Additionally, SHERIFF will coordinate with CITY on all press conferences pertaining to the investigated matter(s), and CITY representatives will have the opportunity to appear alongside SHERIFF's representatives at all such press conferences.

C. Assignment of Personnel
Attachment 1
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5 1. Sheriff's Responsibility
The management, direction, supervision and discipline of SHERIFF personnel, the standard of performance, and all other matters incident to the performance of services, shall be performed by and be the responsibility of COUNTY through SHERIFF in SHERIFF's sole but reasonable judgement and in accordance with the provisions of applicable labor agreements. SHERIFF shall be the appointing authority for all personnel provided to CITY and shall have complete discretion as to the assignment of all individual SHERIFF'S personnel under this Agreement.

2. Staff Assignments
If CITY has specific concerns regarding the actions of any officer, agent or employee who performs Specialized Law Enforcement Services, CITY may address those concerns with the Station Commander serving CITY.

3. Liability for Payment of Wages
CITY shall have no liability for any direct payment of salary, wages, pension liability, indemnity, or other compensation or benefit to persons engaged in COUNTY's performance of this Agreement.

D. Vehicles, Equipment, and Supplies
COUNTY shall provide all supplies, equipment and materials required for performance of the required Specialized Law Enforcement Services.

E. Contract Administration
COUNTY designates SHERIFF or his designee to represent COUNTY in all matters pertaining to the administration of the Agreement.

V. COST OF SERVICES/CONSIDERATION
A. General
As full consideration for the satisfactory performance and completion by COUNTY through SHERIFF of the Specialized Law Enforcement Services set forth in this Agreement, CITY shall pay COUNTY for the services agreed to on the basis of invoices and submittals as set forth Attachment 1
City of Coronado Page 115
6 hereunder.

B. Additional Services
CITY shall compensate COUNTY for additional Services requested and approved by CITY in accordance with Section II. D based upon the actual costs incurred by SHERIFF to provide those services.

C. Method of Payment, Proportional Payment, Credits

1. Quarterly Invoices
COUNTY shall invoice CITY quarterly for services received. CITY, within 30 days from the date of the invoice, shall pay to the County Treasurer, through the SHERIFF at 9621 Ridgehaven Court, San Diego, CA 92123, for costs of the services agreed upon as reflected in Attachment A. The rates charged for said services by the County pursuant to this agreement shall approximate the actual cost to the County and shall be determined annually by the County. Any rate adjustment by the County shall be submitted to the City in writing and shall be effective on July 1 of that year, subject to termination to section III.B.

2. Billing for Additional Services
In the event that Additional Services have been agreed to by the parties and provided by SHERIFF to CITY, such services shall be billed in addition to those listed above. CITY agrees to pay the allowable cost of such services so requested.

CITY shall not be obligated to pay for any regional services listed in Section II.C above. However, in the event that all non-contract cities are charged by COUNTY for any regional service, the COUNTY may reopen negotiations with CITY and, upon agreement of the parties, a charge for such regional service may take effect at any time during the term of this Agreement. Pursuant to Government Code section 51350, costs shall not include general overhead costs of operation of the COUNTY government.

Attachment 1
City of Coronado Page 116
7 D. Grant Availability
SHERIFF will advise CITY of availability of grant funding to maximize efforts to obtain funds for such things as anti-terrorism activities, programs, and training.

E. Availability of Funding
All terms and conditions of this Agreement are subject to the continued appropriations and availability of funds for either party for the performance of the services stated herein. It is intended that the services provided under this agreement not exceed a cumulative invoiced total of $30,000.00 without pre-approval from the CITY. SHERIFF shall notify CITY when the cumulative invoiced total of services provided under this agreement exceeds 90% of this amount, or $27,000.00. After such notification, SHERIFF shall perform no further services until written authorization is provided by CITY to continue providing services pursuant to this agreement. Notwithstanding this paragraph or any other provision in this agreement, CITY is obligated to pay for all services provided and invoiced by SHERIFF.

VI. DEFENSE AND INDEMNIFICATION
A. Indemnification Related to Workers' Compensation and Employment Issues COUNTY shall fully indemnify and hold harmless CITY, its officers, employees and agents, from any claims, losses, fines, expenses (including attorney's fees and court costs or arbitration costs), costs, damages, or liabilities arising from or related to (1) any workers' compensation claim or demand or other workers compensation proceeding arising from or related to, or claimed to arise from or relate to, employment which is brought by an employee of COUNTY or any contract labor provider retained by COUNTY, or (2) any claim, demand, suit or other proceeding arising from or related to, or claimed to arise from or relate to, the status or employment (including without limitation compensation, benefits, withholdings, demotion, promotion, discipline, termination, pension, retirement contribution, hiring, work assignment, transfer, disability, leave or other such matters) which is brought by an employee of COUNTY or any contract labor provider retained by COUNTY. CITY shall fully indemnify and hold Attachment 1
City of Coronado Page 117
8 harmless COUNTY, its officers, employees and agents, from any claims, losses, fines, expenses (including attorney's fees and court costs or arbitration costs), costs, damages, or liabilities arising from or related to (1) any workers' compensation claim or demand or other workers compensation proceeding arising from or related to, or claimed to arise from or relate to, employment which is brought by an employee of CITY or any contract labor provider retained by CITY, or (2) any claim, demand, suit, or other proceeding arising from or related to, or claimed to arise from or relate to, the status of employment (including without limitation compensation, benefits, withholdings, demotion, promotion, discipline, termination, pension, retirement contribution, hiring, work assignment, transfer, disability, leave or other such matters) which is brought by an employee of CITY or any contract labor provider retained by CITY.

B. Defense And Indemnity; Acts And Omissions

1. Claims, Actions or Proceedings Arising From Acts or Omissions of COUNTY COUNTY hereby agrees to defend and indemnify the CITY, its agents, officers and employees, from any claim, action or proceeding against CITY, arising out of the acts or omissions of COUNTY or its employees or contract labor providers in the performance of this Agreement as determined pursuant to section VI.B.4 below. At its sole discretion, CITY may participate at its own expense in the defense of any claim, action or proceeding, but such participation shall not relieve COUNTY of any obligation imposed by this Agreement. CITY shall notify COUNTY promptly of any claim, action or proceeding and cooperate fully in the defense.

2. Claims, Actions or Proceedings Arising From Acts or Omission of CITY CITY hereby agrees to defend and indemnify the COUNTY, its agents, officers and employees, from any claim, action or proceeding against COUNTY, arising out of the acts or omissions of CITY or its employees or contract labor providers in the performance of this Agreement. At its sole discretion, COUNTY may participate at its Attachment 1
City of Coronado Page 118
9 own expense in the defense of any claim, action or proceeding, but such participation shall not relieve CITY of any obligation imposed by this Agreement. COUNTY shall notify CITY promptly of any claim, action or proceeding and cooperate fully in the defense.

3. Claims, Actions or Proceedings Arising From Concurrent Acts or Omissions COUNTY hereby agrees to defend itself, and CITY hereby agrees to defend itself, from any claim, action or proceeding arising out of the concurrent acts or omissions of COUNTY and CITY. In such cases, COUNTY and CITY agree to retain their own legal counsel, bear their own defense costs, and waive their right to seek reimbursement of such costs, except as provided in paragraph 5 below (referring to joint defense agreements and reimbursement and/or reallocation).

4. Limited COUNTY Defense And Indemnification Of CITY; Claims Investigation a. Limited COUNTY Defense And Indemnification Of City
The COUNTY shall indemnify, defend, and hold the CITY harmless pursuant to section VI.B.1 where asserted CITY liability is based solely on all three of the following circumstances:
(1) The incident giving rise to the claim or suit occurred as a result of the CITY's contractual relationship with COUNTY under this Agreement; (2) The incident giving rise to the claim or suit occurred within the jurisdictional boundaries of CITY and was not caused by a "dangerous condition" for which the CITY is responsible; and
(3) The conduct alleged to be that of the CITY is, in fact, solely that of the COUNTY or its employees or contract labor providers.
b. Procedure For Determination Of Duty To Defend And Indemnify If the COUNTY and/or CITY receive a claim or claims containing a description of circumstances, and/or are served with a complaint containing allegations, that the Attachment 1
City of Coronado Page 119
10 actions and/or omissions of the COUNTY and CITY in the performance of this Agreement contributed to the injuries and/or damages alleged in the complaint, the COUNTY shall look beyond the mere description of circumstances or allegations to determine whether CITY acts, omissions or dangerous conditions of CITY property may not have contributed to the injuries and/or damages alleged in the complaint, notwithstanding the allegations. The COUNTY, consistent with its long-standing practice, shall review the information in any COUNTY claims file, including investigative materials of the factual circumstances underlying the complaint's allegations and/or available law enforcement agency incident reports.

If the COUNTY review determines that there is no reasonable basis for concluding that CITY acts, omissions or dangerous conditions of CITY property may have contributed to the injuries and/or damages alleged in the complaint, the COUNTY shall defend and indemnify the CITY pursuant to the provisions in paragraph 4.a above. However, if as a result of the COUNTY review, there appears to be a reasonable basis for concluding that CITY acts, omissions or dangerous conditions of CITY property may have contributed to the injuries and/or damages alleged in the complaint, COUNTY shall, as soon as practicable contact the appropriate CITY representative to discuss COUNTY's opinions. If, after the discussion with CITY representative, the COUNTY determines in its sole discretion that there is no reasonable basis for concluding that CITY acts, omissions or dangerous conditions of CITY property may have contributed to the injuries and/or damages alleged in the complaint, the COUNTY shall defend and indemnify the CITY pursuant to the provisions in paragraph A, above. However, if there continues to appear to be a reasonable basis for concluding that CITY acts, omissions or dangerous conditions of CITY property may have contributed to the plaintiff's injuries and/or damages alleged in the complaint, the COUNTY will Attachment 1
City of Coronado Page 120
11 notify CITY that the COUNTY, pursuant to the provisions of this Agreement, is not obligated to defend and indemnify CITY under paragraph 4(a), above unless it is determined by a trier of fact that CITY acts, omissions or dangerous conditions of CITY property did not contribute to the plaintiff's injuries and/or damages alleged in the complaint, and the parties shall negotiate in good faith whether a joint defense agreement is more appropriate under the circumstances. When the COUNTY defends a claims or suit pursuant to paragraph 4(a), above, the CITY shall cooperate with COUNTY in the defense of the action of claim.

5. Joint Defense
Notwithstanding paragraph 4 above, in cases where COUNTY and CITY agree in writing to a joint defense, COUNTY and CITY may appoint joint defense counsel to defend the claim, action or proceeding arising out of the alleged concurrent acts or omissions of CITY and COUNTY. Joint defense counsel shall be selected by mutual agreement of COUNTY and CITY. COUNTY and CITY agree to share the costs of such joint defense and any agreed settlement in equal amounts, except as follows:

COUNTY and CITY further agree that neither party may bind the other to a settlement agreement without the written consent of both COUNTY and CITY. Where a trial verdict or arbitration award, in a joint defense case or otherwise, allocates or determines the comparative fault of the parties, COUNTY and CITY may seek reimbursement and/or reallocation of defense costs, judgements and awards, consistent with such comparative fault.

VII. GENERAL PROVISIONS
A. Independent Contractor Status
In the performance of services under this Agreement, COUNTY and their respective officers, agents, contract labor providers and/or employees shall be deemed independent contractors and not officers, agents or employees of CITY. All such personnel provided by COUNTY Attachment 1
City of Coronado Page 121
12 under this Agreement are under the direct and exclusive supervision, daily direction, and control of COUNTY and COUNTY assumes full responsibility for the actions of such personnel in the performance of services hereunder.

CITY and COUNTY acknowledge and agree that CITY does not control the manner and means of performing the work of COUNTY's officers, agents, or employees who perform Law Enforcement Services, and that CITY does not have the right or authority to hire, discipline or terminate such officers, agents, or employees. COUNTY has no authority of any kind to bind CITY, and CITY has no authority to bind COUNTY and/or SHERIFF in any respect whatsoever, nor shall COUNTY or SHERIFF act or attempt to act, or represent itself directly or by implication as an agent of CITY, or in any manner assume or create or attempt to assume or create any obligation on behalf of or in the name of CITY. CITY shall not act or attempt to act, or represent itself directly or by implication as an agent of COUNTY, or in any manner assume or create or attempt to assume or create any obligation on behalf of or in the name of COUNTY.

B. Notices
Any notice, request, demand, or other communication required or permitted hereunder shall be in writing and may be personally delivered or given as of the date of mailing by depositing such notice in the United States mail, first-class postage prepaid and addressed as follows; or to such other place as each party may designate by subsequent written notice to each other:

To COUNTY and SHERIFF:

County of San Diego Sheriff
Chairperson AND Contracts Manager
San Diego County PO Box 439062
Board of Supervisors 9621 Ridgehaven Ct
1600 Pacific Highway San Diego, CA 92123
San Diego, CA 92101
To: CITY
City Manager AND City Attorney
Attachment 1
City of Coronado Page 122
13 City of Coronado City of Coronado
1825 Strand Way 1825 Strand Way
Coronado, CA 92118 Coronado, CA 92118
A notice shall be effective on the date of personal delivery if personally delivered before 5:00 p.m. on a business day or otherwise on the first business day following personal delivery; or two (2) business days following the date the notice is postmarked, if mailed; or on the first business day following delivery to the applicable overnight courier, if sent by overnight courier for next business day delivery and otherwise when actually received.

C. Time of the Essence
Time is of the essence of this Agreement. Unless specifically stated to the contrary, all references to days herein shall be deemed to refer to business days, not to include COUNTY and CITY holidays.

D. Amendments
This Agreement may be modified or amended only by a written document signed by all parties, and no oral understanding or agreement shall be binding on the parties. No party shall assign any of its rights or delegate any of its obligations hereunder without the prior written consent of the other parties.

E. Entire Agreement
This Agreement, including all Exhibits hereto, constitute the complete and exclusive statement of agreement between COUNTY and CITY with respect to the subject matter hereof. As such, all prior written and oral understandings are superseded in total by this Agreement.

F. Construction
Each party has held the opportunity to participate in the review of this Agreement and this Agreement will be deemed to have been made and shall be construed, interpreted, governed, and enforced pursuant to and in accordance with the laws of the State of California. The headings and captions used in this Agreement are for convenience and ease of reference only Attachment 1
City of Coronado Page 123
14 and shall not be used to construe, interpret, expand, or limit the terms of the Agreement and shall not be construed against any one party. Each of the Exhibits attached to this Agreement is hereby incorporated into this Agreement by this reference.

G. No Third Party Beneficiaries
This Agreement is intended solely for the benefit of the COUNTY and the CITY. Any benefit to any third party is incidental and does not confer on any third party to this Agreement any rights whatsoever regarding the performance of this Agreement. Any attempt to enforce provisions of this Agreement by third parties is specifically prohibited.

H. Waiver
A waiver by COUNTY of a breach of any of the covenants to be performed by CITY, or a waiver by CITY of a breach of any of the covenants to be performed by COUNTY, shall not be construed as a waiver of any succeeding breach of the same or other covenants, agreements, restrictions, or conditions of this Agreement. In addition, the failure of either party to insist upon strict compliance with any provision of this Agreement shall not be considered a waiver of any right to do so, whether for that breach or any subsequent breach. The acceptance by COUNTY or CITY of either performance or payment shall not be considered a waiver of the other party's preceding breach of this Agreement.

I. Authority to Enter Agreement
COUNTY and CITY each has all requisite power and authority to conduct its respective business and to execute, deliver, and perform the Agreement. Each party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party.

J. Cooperation
COUNTY through SHERIFF and CITY will cooperate in good faith to implement this Agreement.

K. Counterparts
Attachment 1
City of Coronado Page 124
15 This Agreement may be executed in one or more counterparts, each of which shall be deemed to be an original, but all of which together shall constitute one and the same instrument.

L. Severability
This Agreement is subject to all applicable laws and regulations. If any provision of this Agreement is found by any court or other legal authority, or is agreed upon by the parties, to be in conflict with any law or regulation, then the conflicting provision shall be considered null and void. If the effect of nullifying any conflicting provision is such that a material benefit of this Agreement to either party is lost, then the Agreement may be terminated at the option of the affected party, with the notice as required in this Agreement. In all other cases, the remainder of this Agreement shall be severable and shall continue in full force and effect.

M. Representation
CITY's City Manager, or his or her designee, shall represent CITY in all discussions pertaining to this Agreement. The SHERIFF, or his or her designee, shall represent COUNTY in all discussions pertaining to this Agreement.

N. Job Actions
In the event of a work slowdown, strike, or any other form of job action by those individuals assigned to perform CITY Law Enforcement Services, COUNTY through SHERIFF agrees to provide only that minimal level of service agreed to by CITY and COUNTY, and CITY shall have no responsibility for the cost of SHERIFF's Law Enforcement Services personnel who withhold Law Enforcement Services to CITY under those circumstances.

O. Dispute Resolution Concerning Services and Payment
In the event of any dispute concerning services and payment arising from this Agreement, the Assistant Sheriff of the Law Enforcement Services Bureau, or his or her designee, and CITY's City Manager, or his or her designee, will meet and confer within ten (10) business days after receiving notice of the dispute in an attempt to resolve the dispute. In the event no agreement can be reached, SHERIFF, or his or her designee, and the CITY's City Manager, or his or her Attachment 1
City of Coronado Page 125
16 designee, shall meet to discuss resolution of said dispute.

P. Obligation
This AGREEMENT shall be binding upon the successors of the members of the City Council, the Mayor and the City Manager of CITY, and the members of the COUNTY Board of Supervisors and the SHERIFF.

IN WITNESS WHEREOF, the CITY, by resolution duly adopted by its City Council on has approved the execution of this contract by its City Manager, and the COUNTY, has approved the execution of this contract on .

CITY COUNTY OF SAN DIEGO
By: By:

Tina Friend, City Manager Clerk of the Board of Supervisors Approved by City Council Date: ____________________________ Action
Date
By:

Attest
By:

Kelsea Holian, City Clerk
Date: May 6, 2025
Approved as to form and legality Approved as to form and legality By: By:

Johanna N. Canlas, City Attorney Mark Day, Sr. Deputy County Counsel Date: _____________________________ Date: _____________________________ Attachment 1
City of Coronado Page 126
17 Attachment A
Estimated Rates
Actual costs (including overhead) of services will be invoiced.

The current approved Fiscal Year (FY) Department Overhead rate for Law Enforcement Services will be applied to the Salaries and Benefits of the personnel involved in providing the investigative services.

Attachment 1
City of Coronado Page 127
18 Attachment 1
City of Coronado Page 128

CITY COUNCIL STAFF REPORT
May 6, 2025 5f

ACCEPT THE LAWN BOWLING GREEN TURF REPLACEMENT PROJECT UNDER THE STORM24 INSURANCE CLAIM AND DIRECT THE CITY CLERK TO FILE A NOTICE OF

COMPLETION
RECOMMENDATION:

Accept the Lawn Bowling Green Turf Replacement Project under the STORM24 insurance claim and direct the City Clerk to file a Notice of Completion.

BACKGROUND:

On January 22, 2024, severe rain and flash flooding caused damage to the lawn bowling green.

In the months following the historic rain event, it was confirmed that the damage to the lawn bowling green was covered under the City’s insurance policy. Additionally, the City’s insurance provider, McLarens, confirmed the turf could be replaced with a quality product of like kind (LKQ) as the existing turf, including both materials and labor, under the STORM24 insurance claim.

The existing project drawings and specifications of a larger-scope project for the lawn bowling green were revised to solely encompass the removal of the existing turf and its replacement with LKQ turf. City staff, consultants, lawn bowler league representatives, and the manufacturer’s contractor met onsite to review the scope of work, discuss construction staging options, and assess site specific characteristics to ensure the contractor had the necessary information to submit an accurate cost proposal.

On September 16, 2024, City staff obtained a letter from Berry Bowls System confirming they have conducted surveys and tests to ensure their products are perfluoroalkyl and polyfluoroalkyl substances (PFAS) free to meet Assembly Bill 1817 requirements.

On September 17, 2024, City Council authorized the City Manager to award contracts for the project under the STORM24 insurance claim.

ANALYSIS:

Synlawn was issued the Notice to Proceed with construction to start on October 9, 2025. The project was substantially complete in accordance with the project plans and specifications on February 6, 2025.

Recording of the Notice of Completion is an important step in finalizing the construction contract. It is a written notice issued by the owner of the property to notify concerned parties that the work has been completed and it triggers the time period for filing of mechanics’ liens and stop notices to 30 days for general contractors and an additional 60 days for subcontractors. Final retention payment is not made to the contractor until the 30-day period to file liens and stop notices has lapsed.

FISCAL IMPACT:

This project, with the larger scope, was orginally incorporated into the FY 20-21 Capital Improvement Program under the midyear adjustment process with an appropriation of $160,000 for design and $640,000 for construction with a total budget of $800,000 (400700000-98090- 21003). To date, a total of $105,894 has been spent on design and construction administration, and $74,965 on construction for the reduced scope of the green turf replacement, leaving a project fund balance of $619,141.

Page 129 ends

Coronado City CouncilMay 6, 2025

Coronado City Council
May 6, 2025