AGENDA
REGULAR MEETING
City of Coronado City Council/
The City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
July 15, 2025 04:00 PM
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
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 Office of the City Clerk at (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 72 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.
A copy of the agenda with the background material is available for public inspection at City Hall, at the Public Library, or on our website at www.coronado.ca.us. Writing and documents regarding an agenda item on an open session meeting, received after the official posting and distributed to the City Council for consideration, will be made available for public viewing at City Hall and on the City website. Materials submitted for consideration should be forwarded to the Office of the City Clerk at [email protected].
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 exent that City staff determines that particular items are not subject to CEQA, there will be no indication of a CEQA action on this agenda.
July 15, 2025 City of Coronado Page 1
CALL TO ORDER AND ROLL CALL
PLEDGE OF ALLEGIANCE
PRESENTATIONS
Captain Ladislao Montero Proclamation Page 6
Greg Dupraw Proclamation Page 7
Presentation by Frank Urtasun, Port Commissioner
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.
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.
Approve Warrants Certified by Treasurer as Correct and BudgetCompliant for FY 2024-25Page 8 Recommendation:
Approve the Warrants as certified by the City/Agency Treasurer.
Approval of the Minutes of the June 3 and June 17, 2025, Regular and Closed Session Meetings
Recommendation:
Approve the Minutes of the June 3 and June 17, 2025 Regular and Closed Session Meetings
Resolution Extending a Local Emergency Due to the Discovery of Caulerpa prolifera in the Coronado Cays
Recommendation:
Adopt the resolution to extend the declaration of local emergency due to the discovery of Caulerpa prolifera.
Filing of the Treasurer’s Reports on Investments for the City and the Successor Agency to the Community Development Agency for the City of Coronado for the Quarter Ending March 31, 2025
1. 2.
3. 3.a
3.b
3.c
4. 4.a
4.b
4.c
4.d
4.e
July 15, 2025 City of Coronado Page 2
Recommendation:
Examine the quarterly reports on investments and direct them to be filed.
Authorize the City Manager to Execute a Purchase Agreement with SHI International Corporation in an Amount not to Exceed $900,000 over Three Years to Acquire Microsoft Enterprise Licensing through a Cooperative Purchasing Program and Authorize the City Manager to Renew the License Agreement with Microsoft
Recommendation:
Authorize the City Manager to execute a purchase agreement with SHI International Corporation in the amount of $900,000 for the Microsoft Enterprise Agreement (EA) renewal and authorize the City Manager to execute a renewal of the enterprise license agreement with Microsoft.
Consideration of Amendment No. 1 to Encroachment Permit 2307-024 and the Associated Encroachment Maintenance and Removal Agreement for Private Improvements at 1099 First Street and the Glorietta Bay Boat Launch Facility, and Authorization for the City Manager or Designee to Approve Annual Subscription Renewals
Recommendation:
Approve Amendment No. 1 to Encroachment Permit E2307-024; authorize the City Engineer to execute Amendment No. 1 to the Encroachment Maintenance and Removal Agreement for private improvements located at 1099 First Street and the Glorietta Bay Boat Launch Facility; and authorize the City Manager or designee to approve successive renewal terms for the Flock subscription fees.
ORAL COMMUNICATIONS
Comments relating to items on the agenda are taken at the time the items are heard. Any person wishing to address the City Council on items not appearing on this agenda but within its jurisdiction shall give their name and limit comments to three (3) minutes, unless modified by the Chair. Additionally, written comments may be submitted on the City’s website or via email. Requests for public comment via Zoom must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 522- 7320 or [email protected] for more information.
CITY MANAGER/EXECUTIVE DIRECTOR
PUBLIC HEARINGS
Consideration of a Potential Increase to the City’s Affordable Housing In-lieu Fee
Receive report, consider an appropriate increase to the City’s Affordable Housing In-Lieu Fee, and adopt a resolution amending the amount of subdivision fees for the Affordable Housing Fund.
4.f
4.g
5. 6.
7. 7.a
July 15, 2025 City of Coronado Page 3
GENERAL BUSINESS
Council Reports on Interagency Assignments Page 262
Questions allowed to clarify but no responses, discussion or action. Councilmembers are asked to limit their oral reports to three (3) minutes.
Appointment of City Council Representatives to Serve on Boards, Committees, and Other Assignments
Recommendation:
Ratify members to serve on Mayoral-appointed boards, committees, and other assignments.
Consideration of Cays Park Dog Fence Page 267
Discuss and provide direction on the installation of fencing to enclose the Cays Park Dog Park.
Resolution to Extend a Local Emergency Declaration in the City of Coronado Due to Impacts from Cross-Border Water Pollution
Consider the Resolution to Extend the Local Emergency Declaration due to cross-border water pollution.
BOARD, COMMISSION, AND ADVISORY COMMITTEE REPORTS
Consideration of the Library Board of Trustees Fiscal Year 2025-2026 Work Plan
Recommendation:
Consider the proposed work plan for the Library Board of Trustees for Fiscal Year (FY) 2025-2026.
Consideration of the Mobility Committee Fiscal Year 2025-2026 Work Plan
Recommendation:
Consider the proposed work plan for the Mobility Committee for Fiscal Year (FY) 2025- 2026.
Consideration of the Cultural Arts Commission Fiscal Year 2025-2026 Work Plan
Recommendation:
Consider the proposed work plan for the Cultural Arts Commission for Fiscal Year (FY) 2025-2026.
Consideration of the Historic Resource Commission Fiscal Year 2025- 2026 Work Plan
8. 8.a
8.b
8.c
8.d
9. 9.a
9.b
9.c
9.d
July 15, 2025 City of Coronado Page 4
Recommendation:
Consider the proposed work plan for the Historic Resource Commission for Fiscal Year (FY) 2025-2026.
CITY ATTORNEY
COMMUNICATIONS WRITTEN
ADJOURNMENT
10. 11.
12. July 15, 2025 City of Coronado Page 5
Item 3.a
July 15, 2025 City of Coronado Page 6
Item 3.b
July 15, 2025 City of Coronado Page 7
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 2025/2026. 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 July 15, 2025
Agency Warrant(s) Voucher(s)
City of Coronado 20014803-20015179 V5006794-V5006983
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers
Warrant List for City Council Meeting July
15, 2025
20014849, 20014884
Item 4.b
July 15, 2025 City of Coronado Page 8
100 General Fu 100-14215 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
MAY25(2) PREPAY REVERSAL -30,500.00
100 General Fu 100-14215 20015011 6/25/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
JUN25 CALCARD PREPAY 48,000.00
100 General Fu 100-14215 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
MAY25(3) PREPAY REVERSAL -18,800.00
100-14215 -1,300.00
100 General Fu 100-20200 5006912 6/25/2025 CORONADO TOURISM
IMPROVEMENT DIS ONE
CTID1APR25 84,487.44
100-20200 84,487.44
100 General Fu 100-20210 5006918 6/25/2025 CORONADO TOURISM
IMPROVMENT DIS TWO
CTID2APR25 84,487.45
100-20210 84,487.45
100 Non-Depart 10010000-80030 5006916 6/25/2025 PACIFIC ANIMAL
WELFARE SOCIETY
01 AMMENDMENT MNTHLY
PYMNT - JUL25
48,294.00
100 Non-Depart 10010000-80030 5006829 6/11/2025 MERJAN ENTERPRISES INC
02 PM JUN 25 351.49
100 Non-Depart 10010000-80030 5006829 6/11/2025 MERJAN ENTERPRISES INC
02 PM MAY 25 351.49
10010000-80030 48,996.98
100 Non-Depart 10010000-80055 20015164 7/2/2025 HOCH CONSULTING, APC 00 GRANT WRITING SERVICES 10,785.00 10010000-80055 10,785.00
100 Non-Depart 10010000-80100 20014855 6/11/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2025 3,611.48 10010000-80100 3,611.48
100 Non-Depart 10010000-80110 20014825 6/11/2025 SDG&E CITY HALL 02 ELEC MAY25 1801 STRAND WAY
455.57
100 Non-Depart 10010000-80110 20014825 6/11/2025 SDG&E CITY HALL 01 CH ELEC MAY25 7,178.14 10010000-80110 7,633.71
100 Non-Depart 10010000-80111 20014825 6/11/2025 SDG&E CITY HALL 01 CH GAS MAY25 114.13 10010000-80111 114.13
100 Non-Depart 10010000-80112 20014812 6/11/2025 CAL-AM WATER (CITY
HALL ACCOUNT)
01 1710 STRAND WAY MAY25
(MEDIAN IRRIGATION)
476.16
100 Non-Depart 10010000-80112 20014812 6/11/2025 CAL-AM WATER (CITY
HALL ACCOUNT)
02 CH WATER MAY25 2,712.54
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 9
100 Non-Depart 10010000-80112 20014812 6/11/2025 CAL-AM WATER (CITY
HALL ACCOUNT)
00 517 ORANGE AVE MAY25 112.39
100 Non-Depart 10010000-80112 20014976 6/25/2025 CAL-AM WATER (CITY
HALL ACCOUNT)
01 1717 STRAND WAY JUNJUL25 (SR75 MEDIAN IRRIG)95.87
100 Non-Depart 10010000-80112 20014976 6/25/2025 CAL-AM WATER (CITY
HALL ACCOUNT)
01 CH 6IN FIRE JUL25 95.87
10010000-80112 3,492.83
100 Non-Depart 10010000-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 996.13
10010000-80131 996.13
100 Non-Depart 10010000-80210 20014992 6/25/2025 AT&T/MCI (CITY MGR) 05 BAN 9391033624 JUN25 WAN 69.36 100 Non-Depart 10010000-80210 20014993 6/25/2025 AT&T/MCI (CITY MGR) 03 BAN 9391063570 CH EMERG BACKUP LINES JUN25
284.32
100 Non-Depart 10010000-80210 20014929 6/18/2025 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 1,902.32
10010000-80210 2,256.00
100 Non-Depart 10010000-80320 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. CUSTOM COOKIES - FSS
KICK-OFF PARTY
412.50
10010000-80320 412.50
100 Non-Depart 10010000-80590 5006896 6/25/2025 COMPLETE OFFICE LLC 01. COPY PAPER CH 594.46 10010000-80590 594.46
100 Non-Depart 10010000-80600 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02. Employee Appreciation Dinner 35.00
10010000-80600 35.00
100 Legislativ 10011000-80030 5006859 6/18/2025 BEST BEST & KRIEGER LLP
01 FED ADV 05 51293 6,922.00
100 Legislativ 10011000-80030 5006878 6/18/2025 KYRA EMANUELS ROSS 02 LEGISLATIVE ADVOCACY MAR25
5,100.00
100 Legislativ 10011000-80030 5006878 6/18/2025 KYRA EMANUELS ROSS 02 LEGISLATIVE ADVOCACY APR25
5,100.00
100 Legislativ 10011000-80030 5006878 6/18/2025 KYRA EMANUELS ROSS 02 LEGISLATIVE ADVOCACY MAY25
5,100.00
100 Legislativ 10011000-80030 5006878 6/18/2025 KYRA EMANUELS ROSS 02 LEGISLATIVE ADVOCACY JUN25
5,100.00
10011000-80030 27,322.00
100 Legislativ 10011000-80210 20015005 6/25/2025 VERIZON WIRELESS 01 MAYOR/CC PHONES 364.99 100 Legislativ 10011000-80210 20014947 6/18/2025 AT&T MOBILITY, LLC COUNCIL MEMBER CELLULAR PHONE
12.11 10011000-80210 377.10
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 10
100 Legislativ 10011000-80220 20015039 6/25/2025 CORONADO FOURTH OF JULY
FY 2025-26 COMMUNITY
GRANTS-FOURTH OF JULY
105,000.00
10011000-80220 105,000.00
100 Legislativ 10011000-80340 5006945 7/2/2025 CARRIE ANNE INADA DOWNEY
01 SANDAG BOD RETREAT 460.63
100 Legislativ 10011000-80340 20014949 6/18/2025 NATIONAL LEAGUE OF CITIES
10 NLC FY25-26 MEMBERSHIP
RENEWAL
2,190.00
10011000-80340 2,650.63
100 Legislativ 10011000-80650 20014914 6/18/2025 IPM LITHOGRAPHICS, INC 06. CITY COUNCIL BUSINESS CARDS
102.36
10011000-80650 102.36
100 City Manag 10012201-80030 5006825 6/11/2025 LAROC ENVIRONMENTAL 01 CONTRACT SERVICES 2,289.50 10012201-80030 2,289.50
100 City Manag 10012201-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 4.05
10012201-80131 4.05
100 City Manag 10012201-80210 20015005 6/25/2025 VERIZON WIRELESS 01 CITY MGR PHONES 82.72 10012201-80210 82.72
100 City Manag 10012201-80340 20014847 6/11/2025 ASSOCIATION OF
DEFENSE COMMUNITIES
02 ADC FY25-26 MEMBERSHIP
RENEWAL
450.00
10012201-80340 450.00
100 City Manag 10012201-80650 5006937 7/2/2025 COMPLETE OFFICE LLC 01 OFFICE SUPPLY 75.32 10012201-80650 75.32
100 CDSA Admin 10012202-80040 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
HSG SUC 05 8200-0003 678.00
10012202-80040 678.00
100 Public Com 10012203-80030 5006972 7/2/2025 CORONADO BEACH
COMPANY LLC
01 CORTV RETAINER JUL2025 5,250.00
100 Public Com 10012203-80030 5006972 7/2/2025 CORONADO BEACH
COMPANY LLC
02 CORTV SPECIAL SERVICES 750.00
100 Public Com 10012203-80030 20014871 6/11/2025 FISHER INTEGRATED INC 05 WEBSTREAMING MAY25 (12-
MILE OUT)
2,300.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 11
10012203-80030 8,300.00
100 Public Com 10012203-80350 20014941 6/18/2025 T'S & SIGNS INC. 01 PRINT MATERIALS - BEACH
FIRES POSTCARD
171.28
100 Public Com 10012203-80350 20015046 6/25/2025 T'S & SIGNS INC. 04 SUMMER SHUTTLE
INTERIOR ADS
263.18
10012203-80350 434.46
100 Legal Serv 10012204-80040 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
RETAIN 05 8199-0001 #02 5,519.00
100 Legal Serv 10012204-80040 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
RETAIN 05 80 HRS #01 21,555.00
10012204-80040 27,074.00
100 Legal Serv 10012204-80041 5006826 6/11/2025 BURKE, WILLIAMS &
SORENSEN, LLP
CASTILLO 04 0066.022 4,836.70
100 Legal Serv 10012204-80041 5006826 6/11/2025 BURKE, WILLIAMS &
SORENSEN, LLP
LABOR NEG 04 8199-0067 12,267.20
100 Legal Serv 10012204-80041 5006826 6/11/2025 BURKE, WILLIAMS &
SORENSEN, LLP
CS CMSN 04 0006.023 5,535.20
100 Legal Serv 10012204-80041 5006826 6/11/2025 BURKE, WILLIAMS &
SORENSEN, LLP
PRSNL 04 8199-0006 3,373.60
100 Legal Serv 10012204-80041 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
PD ADV 05 0001.011 8,635.50
100 Legal Serv 10012204-80041 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
PIANKO 05 0066.014 9,379.60
100 Legal Serv 10012204-80041 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
FRANK,L 05 0066.016 31,281.75
100 Legal Serv 10012204-80041 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
FRANK,W 05 0066.017 2,570.35
100 Legal Serv 10012204-80041 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
REUBEN 05 0066.018 2,940.70
100 Legal Serv 10012204-80041 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
ARNOLD 05 0066.020 21,709.40
100 Legal Serv 10012204-80041 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
PLAYER 05 0066.023 4,315.65
100 Legal Serv 10012204-80041 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
FRYE,S 05 0066.012 4,127.20
100 Legal Serv 10012204-80041 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
PRSNL 05 8199-0006 6,253.40
100 Legal Serv 10012204-80041 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
CS CMSN 05 0006.023 1,271.60
100 Legal Serv 10012204-80041 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
LABOR NEG 05 8199-0067 11,743.60
100 Legal Serv 10012204-80041 5006915 6/25/2025 BURKE, WILLIAMS &
SORENSEN, LLP
ADOLPHE 05 0066.019 2,338.60
100 Legal Serv 10012204-80041 5006915 6/25/2025 BURKE, WILLIAMS &
SORENSEN, LLP
CASTILLO 05 0066.022 2,031.40
100 Legal Serv 10012204-80041 5006915 6/25/2025 BURKE, WILLIAMS &
SORENSEN, LLP
GCWR 05 8199-0011 85.50
100 Legal Serv 10012204-80041 5006915 6/25/2025 BURKE, WILLIAMS &
SORENSEN, LLP
FILANC 05 0065.006 10,108.00
100 Legal Serv 10012204-80041 20014954 6/18/2025 LEWIS BRISBOIS
BISGAARD & SMITH LLP
Legal Services 8,855.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 12
100 Legal Serv 10012204-80041 5006980 7/2/2025 LEWIS BRISBOIS
BISGAARD & SMITH LLP
Legal Services 10,127.00
10012204-80041 163,786.95
100 Legal Serv 10012204-80042 5006865 6/18/2025 MEYERS NAVE CCTG NO 2 05 1537.7002 380.90 100 Legal Serv 10012204-80042 5006865 6/18/2025 MEYERS NAVE CCTG NO. 1 05 1537.7001 134.00 100 Legal Serv 10012204-80042 20014863 6/11/2025 MATTHEWS LAW GROUP, P.C.
Legal Services 323.00
100 Legal Serv 10012204-80042 20015143 7/2/2025 MATTHEWS LAW GROUP, P.C.
Legal Services 2,017.00
100 Legal Serv 10012204-80042 5006882 6/18/2025 KLINEDINST PC HERRON V SDUPD 05 05988/05001
225.00
10012204-80042 3,079.90
100 City Clerk 10013000-80030 20014900 6/18/2025 CODE PUBLISHING
COMPANY, INC
03. MUNICIPAL CODE UPDATES
- CODE PUBLISHING
211.00
100 City Clerk 10013000-80030 20015076 7/2/2025 CODE PUBLISHING
COMPANY, INC
03. MUNICIPAL CODE UPDATES
- CODE PUBLISHING
686.00
100 City Clerk 10013000-80030 20014903 6/18/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 594.00 100 City Clerk 10013000-80030 20014903 6/18/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 344.00 100 City Clerk 10013000-80030 20014903 6/18/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 194.00 100 City Clerk 10013000-80030 20014903 6/18/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 194.00 100 City Clerk 10013000-80030 20014948 6/18/2025 CORODATA RECORDS MANAGEMENT, INC.
07. Offsite Records Storage 437.71
10013000-80030 2,660.71
100 City Clerk 10013000-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
01 Cty Clk Copier 39.93
10013000-80131 39.93
100 City Clerk 10013000-80210 20015005 6/25/2025 VERIZON WIRELESS 01 CC K HOLIAN PHONE 41.36 10013000-80210 41.36
100 City Clerk 10013000-80340 20015169 7/2/2025 ONE-TIME VENDOR - CITY CLERK
06. TUITION REIMBURSEMENT
(DEPUTY CITY CLERK)
2,000.00
10013000-80340 2,000.00
100 City Clerk 10013000-80650 5006896 6/25/2025 COMPLETE OFFICE LLC 06. OTHER MISC SUPPLIES 141.27 10013000-80650 141.27
100 Finance Di 10014401-80005 5006922 6/25/2025 DAVIS FARR LLP FY24 AUP - 1906 Lodge 2,125.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 13
100 Finance Di 10014401-80005 5006922 6/25/2025 DAVIS FARR LLP FY24 AUP - Glorietta Bay Inn 1,125.00 100 Finance Di 10014401-80005 5006922 6/25/2025 DAVIS FARR LLP FY24 AUP - Hotel Del Coronado 2,125.00 100 Finance Di 10014401-80005 5006922 6/25/2025 DAVIS FARR LLP FY24 AUP - Loews Coronado 1,500.00 100 Finance Di 10014401-80005 5006922 6/25/2025 DAVIS FARR LLP FY24 AUP - Coronado Island Marriott
1,125.00
10014401-80005 8,000.00
100 Finance Di 10014401-80030 20015022 6/25/2025 HINDERLITER, DE
LLAMAS & ASSOCIATES
Audit Services - Sales Tax Q4/24 1,675.47
100 Finance Di 10014401-80030 5006828 6/11/2025 LHH RECRUITMENT SOLUTIONS INC.
TEMP SVS KS WE 05/25 3,371.28
100 Finance Di 10014401-80030 5006828 6/11/2025 LHH RECRUITMENT SOLUTIONS INC.
TEMP SVS KS WE 06/01 2,055.71
100 Finance Di 10014401-80030 5006868 6/18/2025 LHH RECRUITMENT SOLUTIONS INC.
TEMP SVS KS WE 06/08 3,122.27
100 Finance Di 10014401-80030 5006919 6/25/2025 LHH RECRUITMENT SOLUTIONS INC.
TEMP SVS KS WE 06/15 1,310.20
100 Finance Di 10014401-80030 5006930 6/25/2025 CITY OF CORONADO June 25 Bank Analysis Fee 106.96 10014401-80030 11,641.89
100 Finance Di 10014401-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 0.20
10014401-80131 0.20
100 Finance Di 10014401-80210 20015005 6/25/2025 VERIZON WIRELESS 01 AS M SMITH PHONE 41.36 100 Finance Di 10014401-80210 20015005 6/25/2025 VERIZON WIRELESS 01 AS J KIM PHONE 41.36 100 Finance Di 10014401-80210 20014947 6/18/2025 AT&T MOBILITY, LLC FINANCE CELLULAR PHONE 44.87 10014401-80210 127.59
100 Finance Di 10014401-80650 20014836 6/11/2025 IPM LITHOGRAPHICS, INC 01. Business Cards - Ying Su 102.36 100 Finance Di 10014401-80650 20015009 6/25/2025 IPM LITHOGRAPHICS, INC 08. OFFICE SUPPLIES/PAPER 272.61 10014401-80650 374.97
100 Human Reso 10014402-80030 5006864 6/18/2025 KRONOS SAASHR INC 05 EE Timekeeping 1,801.21 100 Human Reso 10014402-80030 20014854 6/11/2025 RALPH ANDERSEN &
ASSOCIATES
00 RECRUIT DEPUTY CITY
MANAGER
8,550.00
10014402-80030 10,351.21
100 Human Reso 10014402-80055 20014982 6/25/2025 ST OF CA DEPT OF
JUSTICE-ACCOUNTING
05. Live Scan MAY25 1,274.00
100 Human Reso 10014402-80055 20014832 6/11/2025 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN
30.00 100 Human Reso 10014402-80055 20015008 6/25/2025 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN
30.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 14
100 Human Reso 10014402-80055 20015029 6/25/2025 SHARP REES STEALY
MEDICAL GROUP
14. EE Exams 7,379.00
100 Human Reso 10014402-80055 5006928 6/25/2025 ZOUBEK CONSULTING, LLC
20. SAFETY PROGRAM 1,225.00
100 Human Reso 10014402-80055 20014875 6/11/2025 MAROA OPPORTUNITIES LLC
05. Pre-Employment Livescan 286.00
10014402-80055 10,224.00
100 Human Reso 10014402-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 135.22
10014402-80131 135.22
100 Human Reso 10014402-80210 20015005 6/25/2025 VERIZON WIRELESS 00 AS HR PHONES 206.80 10014402-80210 206.80
100 Human Reso 10014402-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
09. Civil Service 111.22
100 Human Reso 10014402-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
05. ASSP Meeting 225.00
100 Human Reso 10014402-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
05. ElevateWorkComp 512.94
10014402-80340 849.16
100 Human Reso 10014402-80390 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. Job Advertisement 800.00
100 Human Reso 10014402-80390 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. Job Advertisement 549.00
100 Human Reso 10014402-80390 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. Job Advertisement 800.00
100 Human Reso 10014402-80390 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. Job Advertisement 399.00
100 Human Reso 10014402-80390 20015030 6/25/2025 CORODATA SHREDDING, INC
00 Shred Svc APR25 59.71
10014402-80390 2,607.71
100 Human Reso 10014402-80650 20015177 7/2/2025 ONE-TIME VENDOR - EE REIMB
J.SUMMERS062425 330.97
10014402-80650 330.97
100 Systems Ad 10014403-80030 5006816 6/11/2025 CDW GOVERNMENT
CENTERS, INC
CRADLEPOINT MOBILE 1Y ESS
- RENEWAL
9,070.56
100 Systems Ad 10014403-80030 5006947 7/2/2025 CDW GOVERNMENT
CENTERS, INC
ADO CC ALL APP 4 F/ENT LGA
L9
1,080.00
100 Systems Ad 10014403-80030 20015104 7/2/2025 FARONICS
TECHNOLOGIES USA, INC
Deep Freeze Cloud Premium
Subscription Renewal
3,213.00
100 Systems Ad 10014403-80030 5006820 6/11/2025 DELL MARKETING L.P. VLA TEAMS AC WITH DIAL OUT
US/CA GCC SUB ADD-ON
626.70
100 Systems Ad 10014403-80030 5006858 6/18/2025 DELL MARKETING L.P. VLA O365GOVG3 SHRDSVR
ALNG SUBSVL MVL PERUSR
626.70
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 15
100 Systems Ad 10014403-80030 20014920 6/18/2025 ROBERT HALF
INTERNATIONAL INC
00. TEMP SVS WE 06/13/25 3,040.96
100 Systems Ad 10014403-80030 20015109 7/2/2025 ROBERT HALF
INTERNATIONAL INC
00. TEMP SVS WE 06/20/25 3,801.20
100 Systems Ad 10014403-80030 20014850 6/11/2025 OSTARI INC. CoC Supplemental IT Support Services Project
752.50
100 Systems Ad 10014403-80030 5006872 6/18/2025 RAMUNDSEN SUPERIOR
HOLDINGS
Public Administration Consulting
Services
3,375.00
100 Systems Ad 10014403-80030 5006872 6/18/2025 RAMUNDSEN SUPERIOR
HOLDINGS
Public Administration Consulting
Services
4,005.00
100 Systems Ad 10014403-80030 5006964 7/2/2025 RAMUNDSEN SUPERIOR
HOLDINGS
Public Administration Consulting
Services
810.00
100 Systems Ad 10014403-80030 5006926 6/25/2025 AGGREGATEWAY, LLC Network Technician Work 13,770.00 100 Systems Ad 10014403-80030 5006971 7/2/2025 AGGREGATEWAY, LLC Network Technician Work Apr25 12,600.00 100 Systems Ad 10014403-80030 5006971 7/2/2025 AGGREGATEWAY, LLC Network Technician Work May25 12,960.00 100 Systems Ad 10014403-80030 5006836 6/11/2025 LANGAN ENGINEERING AND
Professional Services 04/26/25 -
05/23/25
2,769.50
100 Systems Ad 10014403-80030 20014938 6/18/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
Internet Services JUN25 730.00
100 Systems Ad 10014403-80030 20015044 6/25/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
Internet Circuit JUN25 420.00
100 Systems Ad 10014403-80030 5006880 6/18/2025 ASSURED DATA PROTECTION, INC.
Consultation Services 3,106.60
10014403-80030 76,757.72
100 Systems Ad 10014403-80131 5006904 6/25/2025 SOUTHLAND
TECHNOLOGY, INC
AV INSTALLATION 900.00
10014403-80131 900.00
100 Systems Ad 10014403-80210 20015005 6/25/2025 VERIZON WIRELESS 08 AS IT PHONES 214.94 100 Systems Ad 10014403-80210 5006961 7/2/2025 COX BUSINESS 00. Internet City - PD 1,245.00 100 Systems Ad 10014403-80210 20014869 6/11/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
HIGH DEF PUBLIC MEETING
BROADCAST - CABLE TV
1,281.37
100 Systems Ad 10014403-80210 20014937 6/18/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
Fiber Internet 1,129.00
100 Systems Ad 10014403-80210 20014939 6/18/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
PEG NATIONAL FIBER 355.94
100 Systems Ad 10014403-80210 20015043 6/25/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
CITY HALL CABLE TV 137.07
100 Systems Ad 10014403-80210 20015150 7/2/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
POLICE NETWORK SERVICES 579.75
100 Systems Ad 10014403-80210 20014947 6/18/2025 AT&T MOBILITY, LLC IT CELLULAR PHONES 160.90 10014403-80210 5,103.97
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 16
100 Police Dep 10021000-42006 20014890 6/11/2025 ONE-TIME VENDOR -
PARKING CITES
CITE REFUND 175.00
100 Police Dep 10021000-42006 20014891 6/11/2025 ONE-TIME VENDOR -
PARKING CITES
CITE REFUND - DISMISSED 57.50
100 Police Dep 10021000-42006 20014960 6/18/2025 ONE-TIME VENDOR -
PARKING CITES
CITE REFUND 175.00
100 Police Dep 10021000-42006 20014961 6/18/2025 ONE-TIME VENDOR -
PARKING CITES
CITE REFUND 175.00
10021000-42006 582.50
100 Police Dep 10021000-45028 20015068 6/25/2025 ONE-TIME VENDOR -
POLICE DEPARTMENT
Refund Double Charge on VEH
STORAGE RELEASE FEES
137.00
10021000-45028 137.00
100 Police Adm 10021101-80030 5006853 6/18/2025 DAY WIRELESS SYSTEMS (20)
DISPATCH JUNE 2025 #12 85.00
100 Police Adm 10021101-80030 5006853 6/18/2025 DAY WIRELESS SYSTEMS (20)
HANDHELD RADIOS JUNE 2025
#12
1,116.20
100 Police Adm 10021101-80030 20014919 6/18/2025 ELITE SHOW SERVICES INC
BEACH SECURITY 5/23 - 5/32 3,270.24
100 Police Adm 10021101-80030 5006823 6/11/2025 MOTOROLA SOLUTIONS, INC
DISPATCH CONSOLE MTC
AGREEMENT
17,574.36
100 Police Adm 10021101-80030 5006908 6/25/2025 MOTOROLA SOLUTIONS, INC
LPR ANNUAL FEE FY 25 9,799.99
100 Police Adm 10021101-80030 20015038 6/25/2025 ST. VINCENT DE PAUL VILLAGE, INC.
SHORT TERM SHELTER MAY
2025
8,558.37
100 Police Adm 10021101-80030 20014933 6/18/2025 TOC PUBLIC RELATIONS LLC
BALANCE DUE: RECRUITMENT
VIDEO & PHOTOS
3,500.00
10021101-80030 43,904.16
100 Police Adm 10021101-80055 20015075 7/2/2025 ST OF CA DEPT OF
JUSTICE-ACCOUNTING
LIVESCAN APRIL 2025 64.00
100 Police Adm 10021101-80055 5006827 6/11/2025 CODE 4 INVESTIGATIONS, INC.
BACKGROUND - LLARENAS, K. 650.00
100 Police Adm 10021101-80055 20014861 6/11/2025 NANCY K BOHL INC EE COUNSELING JAN 2025 1,000.00 100 Police Adm 10021101-80055 20014951 6/18/2025 FOCUS PSYCHOLOGICAL
SERVICE, INC
EE COUNSELING MAY 2025 1,000.00
100 Police Adm 10021101-80055 20014956 6/18/2025 MICHAEL LUIS
HERNANDEZ
INVESTIGATIONS CASE # 2024-
003
11,750.00
100 Police Adm 10021101-80055 20015059 6/25/2025 MICHAEL LUIS
HERNANDEZ
INVESTIGATIONS 3,187.50
10021101-80055 17,651.50
100 Police Adm 10021101-80100 20014855 6/11/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2025 5,151.67 10021101-80100 5,151.67
100 Police Adm 10021101-80110 20015092 7/2/2025 SDG&E-(POLICE) PD ELECTRIC MAY JUN 2025 #11
17,216.88
10021101-80110 17,216.88
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 17
100 Police Adm 10021101-80111 20015092 7/2/2025 SDG&E-(POLICE) PD GAS MAY JUN 2025 #11 506.87 10021101-80111 506.87
100 Police Adm 10021101-80112 20014813 6/11/2025 CAL-AM WATER (POLICE
ACCOUNT)
DRINKING WATER APR MAY
2025
509.22
100 Police Adm 10021101-80112 20014813 6/11/2025 CAL-AM WATER (POLICE
ACCOUNT)
IRRIGATION APR MAY 2025 861.47
100 Police Adm 10021101-80112 20014977 6/25/2025 CAL-AM WATER (POLICE
ACCOUNT)
FIRE SPRINKLERS JUN JUL
2025 #12
95.87 10021101-80112 1,466.56
100 Police Adm 10021101-80120 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
STAMPS.COM SUBSCRIPTION 30.99
100 Police Adm 10021101-80120 20015030 6/25/2025 CORODATA SHREDDING, INC
SHRED SVC MAY 2025 104.35
10021101-80120 135.34
100 Police Adm 10021101-80130 5006852 6/18/2025 COUNTY OF SAN DIEGO, RCS
01 POL RADIO MAY 3,953.00
10021101-80130 3,953.00
100 Police Adm 10021101-80131 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
BREAKROOM EQUIPMENT 136.83
100 Police Adm 10021101-80131 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
BREAKROOM EQUIPMENT 139.82
100 Police Adm 10021101-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 385.21
10021101-80131 661.86
100 Police Adm 10021101-80132 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
BULLETING BOARDS X 2 1,346.86
10021101-80132 1,346.86
100 Police Adm 10021101-80210 20015097 7/2/2025 VERIZON WIRELESS PD CELL PHONES MAY JUNE 2025
5,306.67
100 Police Adm 10021101-80210 5006956 7/2/2025 EQUIFAX INFORMATION
SERVICES LLC
CREDIT REPORT 25.00
100 Police Adm 10021101-80210 20014846 6/11/2025 AT&T U-VERSE VESTA MAY JUNE 2025 127.69 100 Police Adm 10021101-80210 20014853 6/11/2025 TRANSUNION RISK &
ALTERNATIVE
INVESTIGATION MAY 2025 146.00
100 Police Adm 10021101-80210 20014853 6/11/2025 TRANSUNION RISK &
ALTERNATIVE
INVESTIGATION APRIL 2025 139.20
100 Police Adm 10021101-80210 20015128 7/2/2025 AT&T (CALNET 3) DESK PH MAY JUN 2025 #12 646.74 100 Police Adm 10021101-80210 20014936 6/18/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
Monthly Service 474.17
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 18
100 Police Adm 10021101-80210 20015156 7/2/2025 AT&T MOBILITY, LLC PD SECURITY CAMERAS/CELL PH SVC MAY JUN 2025
412.61
10021101-80210 7,278.08
100 Police Adm 10021101-80250 5006845 6/18/2025 ACE UNIFORMS &
ACCESSORIES
SVP UNIF - R. GREGORICH 56.03
100 Police Adm 10021101-80250 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
SVP PHOTO PRINTS 4.31
10021101-80250 60.34
100 Police Adm 10021101-80300 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
POSTAGE 200.00
10021101-80300 200.00
100 Police Adm 10021101-80330 20014911 6/18/2025 SAN DIEGO MIRAMAR
COLLEGE
TRAINING - ROT -
BARTON/COLE/L. RUDE
69.00 100 Police Adm 10021101-80330 20014999 6/25/2025 SAN DIEGO MIRAMAR
COLLEGE
TRAINING LIDAR OPERATOR -
SANDUSKY
80.40 100 Police Adm 10021101-80330 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
HOTEL - SLI TRAINING -
FLORES
537.81
10021101-80330 687.21
100 Police Adm 10021101-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
CITE DAY SUPPLIES 1,141.58
100 Police Adm 10021101-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
LE RECOGNITION AWARDS -
MADD.ORG
624.00
100 Police Adm 10021101-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
CLEF PRAYER BREAKFAST 72.29
100 Police Adm 10021101-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
PROMOTIONAL INTERVIE
PANEL LUNCH
210.92
100 Police Adm 10021101-80340 20014923 6/18/2025 RAYNE DRINKING WATER JUNE 2025 136.50 100 Police Adm 10021101-80340 20015067 6/25/2025 ONE-TIME VENDOR -
TUITION
TUITION REIMB - FIN442 -
CANTU
335.00
10021101-80340 2,520.29
100 Police Adm 10021101-80350 20014848 6/11/2025 EAGLE GRAPHICS INC. PRINTING CARDS 219.39 10021101-80350 219.39
100 Police Adm 10021101-80390 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
DISPATCH EQUIPMENT 343.20
10021101-80390 343.20
100 Police Adm 10021101-80571 20014921 6/18/2025 WEX BANK FUEL 1,900.80 100 Police Adm 10021101-80571 20014926 6/18/2025 AMERICAN PETROLEUM
SERVICES, INC
PD FUEL MAY 2025 959.53
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 19
100 Police Adm 10021101-80571 5006843 6/11/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 5,841.17
100 Police Adm 10021101-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUELS CAYS 4/10/25 143.99
100 Police Adm 10021101-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 885.90
100 Police Adm 10021101-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 288.14
10021101-80571 10,019.53
100 Police Adm 10021101-80575 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
DISINFECTING WIPES 24.74
10021101-80575 24.74
100 Police Adm 10021101-80590 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
OFFICE SUPPLIES 16.59
100 Police Adm 10021101-80590 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
COLOR CARSTOCK PAPER 70.68
100 Police Adm 10021101-80590 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
POSTAGE SUPPLIES 129.28
100 Police Adm 10021101-80590 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
OFFICE SUPPLIES 24.54
100 Police Adm 10021101-80590 20014942 6/18/2025 ODP BUSINESS
SOLUTIONS, LLC
OFFICE SUPPLIES 71.54
10021101-80590 312.63
100 Police Adm 10021101-80610 20015119 7/2/2025 ARROWHEAD SCIENTIFIC, INC
PROPERTY & EVIDENCE
SUPPLIES
380.58
100 Police Adm 10021101-80610 20014888 6/11/2025 JOE CAMERA, LLC P&E CAMERA EQUIPMENT &
ACCESSORIES
4,552.14
10021101-80610 4,932.72
100 Police Adm 10021101-80650 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
VOICE RECORDER 119.58
10021101-80650 119.58
100 Police Fie 10021102-80030 20014910 6/18/2025 COUNTY OF SAN DIEGO COURT FEES MAY 2025 12,841.25 100 Police Fie 10021102-80030 20015124 7/2/2025 PHOENIX GROUP
INFORMATION SYSTEMS
CITE MGMT MAY 2025 3,543.06
10021102-80030 16,384.31
100 Police Fie 10021102-80130 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
REFUND -33.00
100 Police Fie 10021102-80130 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
REFUND -33.00
100 Police Fie 10021102-80130 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
REFUND -33.00
100 Police Fie 10021102-80130 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
REFUND -33.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 20
100 Police Fie 10021102-80130 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
REFUND -33.00
100 Police Fie 10021102-80130 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
CARWASH 33.00
100 Police Fie 10021102-80130 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
CARWASH 33.00
100 Police Fie 10021102-80130 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
CARWASH 33.00
100 Police Fie 10021102-80130 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
CARWASH 33.00
100 Police Fie 10021102-80130 20015133 7/2/2025 POWERSPORTS
UNLIMITED INC
RADAR INSTALL / 600 MILE
SERVICE K75299
1,816.67
100 Police Fie 10021102-80130 20015133 7/2/2025 POWERSPORTS
UNLIMITED INC
MOTOR MAINT D83262 1,910.35
100 Police Fie 10021102-80130 20015133 7/2/2025 POWERSPORTS
UNLIMITED INC
MOTOR MAINT D83184 2,718.76
100 Police Fie 10021102-80130 20015133 7/2/2025 POWERSPORTS
UNLIMITED INC
RADAR INSTALL K75244 270.00
100 Police Fie 10021102-80130 20015133 7/2/2025 POWERSPORTS
UNLIMITED INC
RADAR REMOVAL ZG34232 270.00
100 Police Fie 10021102-80130 20015133 7/2/2025 POWERSPORTS
UNLIMITED INC
MOTOR MAINT K75267 1,602.25
100 Police Fie 10021102-80130 20014945 6/18/2025 THADDEUS BURCHAM VEHICLE WRAPS 1,490.00 10021102-80130 10,045.03
100 Police Fie 10021102-80575 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
BIKE HELMET 72.69
100 Police Fie 10021102-80575 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
ELECTRIC BIKE
REPAIRS/MAINT.
1,501.41
100 Police Fie 10021102-80575 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
ELECTRIC BIKE
REPAIRS/MAINT.
328.51
10021102-80575 1,902.61
100 Police Fie 10021102-80600 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
RIDE TO LIVE EVENT SUPPLIES 100.56
100 Police Fie 10021102-80600 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
RIDE TO LIVE EVENT SUPPLIES 240.63
100 Police Fie 10021102-80600 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
RIDE TO LIVE EVENT SUPPLIES 95.96
10021102-80600 437.15
100 Police Fie 10021102-80650 20015140 7/2/2025 SAFE RESTRAINTS, INC. THE WRAP CART 2,763.00 10021102-80650 2,763.00
100 Fire Servi 10025501-70032 5006851 6/18/2025 ACE UNIFORMS, LLC. 01. NEW HIRE UNIF ITEMS 107.75 100 Fire Servi 10025501-70032 5006942 7/2/2025 ACE UNIFORMS, LLC. 01. CLASS A ZJ 409.44 100 Fire Servi 10025501-70032 5006942 7/2/2025 ACE UNIFORMS, LLC. 01. CLASS A CREDIT -109.88 10025501-70032 407.31
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 21
100 Fire Servi 10025501-80030 20014908 6/18/2025 CITY OF SAN DIEGO 09. QTR 4 FY25 DISPATCH 40,488.90 100 Fire Servi 10025501-80030 20014908 6/18/2025 CITY OF SAN DIEGO 09. QTR 3 FY25 DISPATCH 40,515.92 100 Fire Servi 10025501-80030 20014912 6/18/2025 STERICYCLE, INC. 01. SHRED SVC 100.74 100 Fire Servi 10025501-80030 5006852 6/18/2025 COUNTY OF SAN DIEGO, RCS
16 FIRE RADIO MAY 1,799.50
100 Fire Servi 10025501-80030 20014835 6/11/2025 WITTMAN ENTERPRISES, LLC
05. 5/25 AMBULANCE 2,254.00
100 Fire Servi 10025501-80030 5006864 6/18/2025 KRONOS SAASHR INC 11. 4/25 TS IVR 37.39 100 Fire Servi 10025501-80030 5006876 6/18/2025 ST OF CA DEPT OF
HEALTH CARE SVCS
14. 2025-3 PP-GEMT-IGT 19,259.25
100 Fire Servi 10025501-80030 20014946 6/18/2025 AT&T MOBILITY, LLC 09. 5/25 DISPATCH PHONES 1,480.76 100 Fire Servi 10025501-80030 20014953 6/18/2025 JK SEVA, INC. 11. TELESTAFF CONSULTING
SERVICE
630.00
10025501-80030 106,566.46
100 Fire Servi 10025501-80100 5006817 6/11/2025 CARLOS JANITORIAL
SERVICE
02. STATION CLEANING 2,000.00
100 Fire Servi 10025501-80100 20014855 6/11/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2025 736.74 10025501-80100 2,736.74
100 Fire Servi 10025501-80110 20014826 6/11/2025 SDG&E-(FIRE SRV
ACCOUNT)
01. 5/25 CAYS ELEC 1,535.15
100 Fire Servi 10025501-80110 20014996 6/25/2025 SDG&E-(FIRE SRV
ACCOUNT)
01. 5/25 M602 ELEC 45.08
100 Fire Servi 10025501-80110 20015087 7/2/2025 SDG&E-(FIRE SRV
ACCOUNT)
01. 6/25 HQ ELEC 3,233.91
10025501-80110 4,814.14
100 Fire Servi 10025501-80111 20014826 6/11/2025 SDG&E-(FIRE SRV
ACCOUNT)
01. 5/25 CAYS GAS 98.39
100 Fire Servi 10025501-80111 20015087 7/2/2025 SDG&E-(FIRE SRV
ACCOUNT)
01. 6/25 HQ GAS 93.04
10025501-80111 191.43
100 Fire Servi 10025501-80112 20014818 6/11/2025 CAL-AM WATER (FIRE
ACCOUNT)
01. 5/25 CAYS H2O 642.10
100 Fire Servi 10025501-80112 20014899 6/18/2025 CAL-AM WATER (FIRE
ACCOUNT)
01. 5/25 HQ H2O 509.22
100 Fire Servi 10025501-80112 20014981 6/25/2025 CAL-AM WATER (FIRE
ACCOUNT)
01. 6/25 HQ SPRINKLERS 60.67
10025501-80112 1,211.99
100 Fire Servi 10025501-80130 5006806 6/11/2025 FIRE ETC 04. TOOL MOUNT 81.88 100 Fire Servi 10025501-80130 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. 37 BAUER COMP REPAIR 409.65
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 22
100 Fire Servi 10025501-80130 20015027 6/25/2025 TINOSA, INC. 01. 36/.7 AIR SAMPLE 660.00 100 Fire Servi 10025501-80130 5006839 6/11/2025 MSA SAFETY
INCORPORATED
06. G1 TECH CLASS-SCBA 2,940.00
100 Fire Servi 10025501-80130 5006879 6/18/2025 JOINT CONCEPT
MAITENANCE AND
TESTING, LLC
07. HYDRO TESTING 46.20
10025501-80130 4,137.73
100 Fire Servi 10025501-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 80.19
100 Fire Servi 10025501-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
02 FD Cays Copier 45.64
10025501-80131 125.83
100 Fire Servi 10025501-80132 20015077 7/2/2025 CORONADO LOCK AND KEY
01. KEYS 26.66
100 Fire Servi 10025501-80132 20014916 6/18/2025 ULINE, INC 01. LOCKER 892.56 100 Fire Servi 10025501-80132 5006832 6/11/2025 AMAZON CAPITAL
SERVICES INC
01. OFFICE ITEMS 77.53
10025501-80132 996.75
100 Fire Servi 10025501-80210 20015086 7/2/2025 AT&T (CORONADO FIRE DEPT)
01. 6/25 CAYS 911 31.58
100 Fire Servi 10025501-80210 20015086 7/2/2025 AT&T (CORONADO FIRE DEPT)
01. 6/25 CAYS FAX 30.02
100 Fire Servi 10025501-80210 20015086 7/2/2025 AT&T (CORONADO FIRE DEPT)
01. 6/25 TELESTAFF 153.75
100 Fire Servi 10025501-80210 20015086 7/2/2025 AT&T (CORONADO FIRE DEPT)
01. 6/25 HQ FAX 30.02
100 Fire Servi 10025501-80210 20015086 7/2/2025 AT&T (CORONADO FIRE DEPT)
01. 6/25 HQ 911 31.67
100 Fire Servi 10025501-80210 20015096 7/2/2025 VERIZON WIRELESS 04. 6/25 FD IPADS 494.13 100 Fire Servi 10025501-80210 20015043 6/25/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
FIRE CABLE TV 16.20
100 Fire Servi 10025501-80210 20015147 7/2/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
Fire's Employee Union's TV
Services
95.07 100 Fire Servi 10025501-80210 20015155 7/2/2025 AT&T MOBILITY, LLC 02. 6/25 FIRE CELL 227.36 100 Fire Servi 10025501-80210 20015155 7/2/2025 AT&T MOBILITY, LLC 04. 6/25 IPADS 224.05 10025501-80210 1,333.85
100 Fire Servi 10025501-80280 20014895 6/18/2025 VESTIS GROUP, INC. 01.37 0604 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20014895 6/18/2025 VESTIS GROUP, INC. 01.36 0604 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20014974 6/25/2025 VESTIS GROUP, INC. 01. 37 0611 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20014974 6/25/2025 VESTIS GROUP, INC. 01. 36 0611 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20014974 6/25/2025 VESTIS GROUP, INC. 01. 36 0319 TOWEL MAT 94.62
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 23
100 Fire Servi 10025501-80280 20014974 6/25/2025 VESTIS GROUP, INC. 01. 37 0319 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01. 37 0618 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01. 36 0618 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01. 36 0625 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01. 37 0625 TOWEL MAT 71.50 10025501-80280 830.60
100 Fire Servi 10025501-80300 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. AMBU EQUIP SHIPPING 163.09
10025501-80300 163.09
100 Fire Servi 10025501-80340 5006848 6/18/2025 FIRE ETC 14. WL RESPONSE GUIDE 344.80 100 Fire Servi 10025501-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06. TRNG REFRESHMENTS 165.84
100 Fire Servi 10025501-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06. INST 2 DIAZ 460.00
100 Fire Servi 10025501-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06. SIM SFTWR RNWL 262.50
100 Fire Servi 10025501-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
14. HEADSET REPAIR 341.81
100 Fire Servi 10025501-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08. METRO ZONE REFRSHMTS 134.24
100 Fire Servi 10025501-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08. METRO ZONE REFRSHMTS 25.96
100 Fire Servi 10025501-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08. METRO ZONE REFRSHMTS 44.00
100 Fire Servi 10025501-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06. LEADERSHIP TRAINING 800.00
100 Fire Servi 10025501-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06. DRONE EXAM MARTINEZ 175.00
100 Fire Servi 10025501-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02. 2025 INST LUNCH 186.00
100 Fire Servi 10025501-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06. 5341 TOLL-IST 85.00
100 Fire Servi 10025501-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06. OWR CERTS 525.00
100 Fire Servi 10025501-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06. OWR CERTS 15.70
100 Fire Servi 10025501-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. CFED EMS CONF. 1,875.00
100 Fire Servi 10025501-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
11. PSPSA-MAZZENGA 520.00
100 Fire Servi 10025501-80340 20014894 6/11/2025 ONE-TIME VENDOR - EE REIMB
11. CFED LODGING/MEAL ZJ 943.52
100 Fire Servi 10025501-80340 20014893 6/11/2025 ONE-TIME VENDOR - EE REIMB
11. CFED LODGING-KEEHL 898.23
100 Fire Servi 10025501-80340 20015176 7/2/2025 ONE-TIME VENDOR - EE REIMB
10. STATE/CO PM ALCANTARA 250.00
100 Fire Servi 10025501-80340 20014934 6/18/2025 JESSE QUINALTY 06. S-215 COURSE & CERTS 4,928.00 100 Fire Servi 10025501-80340 20014968 6/18/2025 ONE-TIME VENDOR -
TUITION
04. ETHICAL LEADERSHIP 115.20
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 24
100 Fire Servi 10025501-80340 20014965 6/18/2025 ONE-TIME VENDOR -
TUITION
04. ETHICAL LEADERSHIP 115.20
100 Fire Servi 10025501-80340 20014967 6/18/2025 ONE-TIME VENDOR -
TUITION
04. INSP 2A-C 64.60
100 Fire Servi 10025501-80340 20014969 6/18/2025 ONE-TIME VENDOR -
TUITION
04.FF2 CERT 200.00
100 Fire Servi 10025501-80340 20014966 6/18/2025 ONE-TIME VENDOR -
TUITION
04. AERIAL APP RESCUE 1,000.00
100 Fire Servi 10025501-80340 20014879 6/11/2025 JEFFREY ALAN RIOLO 06. DRONE TRAINING 5,000.00 10025501-80340 19,475.60
100 Fire Servi 10025501-80571 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03. (5) FC FUEL 117.04
100 Fire Servi 10025501-80571 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03. (5) FC FUEL 112.43
100 Fire Servi 10025501-80571 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03. (5) FC FUEL 114.89
100 Fire Servi 10025501-80571 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03. (5) FC FUEL 118.05
100 Fire Servi 10025501-80571 5006843 6/11/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 3,438.81
100 Fire Servi 10025501-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUELS CAYS 4/10/25 25.90
100 Fire Servi 10025501-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 369.49
100 Fire Servi 10025501-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 298.31
10025501-80571 4,594.92
100 Fire Servi 10025501-80575 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03. KITCHEN ITEMS 120.66
10025501-80575 120.66
100 Fire Servi 10025501-80576 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. APP CLEANING SUPPLIES 86.99
10025501-80576 86.99
100 Fire Servi 10025501-80610 20014824 6/11/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 645.42 100 Fire Servi 10025501-80610 20014824 6/11/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 645.42 100 Fire Servi 10025501-80610 20014824 6/11/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 595.62 100 Fire Servi 10025501-80610 20014988 6/25/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 1,593.85 100 Fire Servi 10025501-80610 20014988 6/25/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 645.42 100 Fire Servi 10025501-80610 20015085 7/2/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 1,147.15 100 Fire Servi 10025501-80610 5006854 6/18/2025 WESTAIR GASES &
EQUIPMENT
02. 02 TNK RNTL 291.94
100 Fire Servi 10025501-80610 5006854 6/18/2025 WESTAIR GASES &
EQUIPMENT
02. O2 TNK REFILL 250.28
100 Fire Servi 10025501-80610 5006854 6/18/2025 WESTAIR GASES &
EQUIPMENT
02. O2 TNK REFILL 772.36
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 25
100 Fire Servi 10025501-80610 5006854 6/18/2025 WESTAIR GASES &
EQUIPMENT
02. O2 REFILL 1,446.03
100 Fire Servi 10025501-80610 20014931 6/18/2025 NATIONWIDE MEDICAL
SURGICAL INC
01. EMS SUPPLIES 1,691.60
100 Fire Servi 10025501-80610 20015141 7/2/2025 NATIONWIDE MEDICAL
SURGICAL INC
01. EMS SUPPLIES 148.78
10025501-80610 9,873.87
100 Fire Servi 10025501-80650 20014819 6/11/2025 L.N. CURTIS & SONS 08. DRAPER WL PANTS 254.27 100 Fire Servi 10025501-80650 20014906 6/18/2025 STAPLES, INC. 01. OFFICE SUPPLIES 106.88 100 Fire Servi 10025501-80650 20014906 6/18/2025 STAPLES, INC. 01. COPY PAPER 86.18 100 Fire Servi 10025501-80650 20014906 6/18/2025 STAPLES, INC. 01. BATTERY CREDIT -25.85 100 Fire Servi 10025501-80650 20015008 6/25/2025 POSTAL ANNEX+ 02. BADGE RETURN 21.18 100 Fire Servi 10025501-80650 20014914 6/18/2025 IPM LITHOGRAPHICS, INC 03. BSNS CARDS 95.90 100 Fire Servi 10025501-80650 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
07. MM/RO HELMET 3,429.74
100 Fire Servi 10025501-80650 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. RING MBSP 99.99
100 Fire Servi 10025501-80650 5006860 6/18/2025 WINZER FRANCHISE
COMPANY
06. JAINT SUPPLIES 619.72
100 Fire Servi 10025501-80650 5006967 7/2/2025 AMAZON CAPITAL
SERVICES INC
01. OFFICE SUPPLIES 42.80
100 Fire Servi 10025501-80650 5006967 7/2/2025 AMAZON CAPITAL
SERVICES INC
01. OFFICE SUPPLIES 41.50
100 Fire Servi 10025501-80650 5006924 6/25/2025 WILLIAM E. SANDKE 05. DEPT PHOTOS 155.81 10025501-80650 4,928.12
100 Fire Servi 10025501-90030 5006968 7/2/2025 WILLIAM E. SANDKE 02. DEPARTMENT PHOTOS 1,158.91 10025501-90030 1,158.91
100 Fire Servi 10025501-90040 20014902 6/18/2025 L.N. CURTIS & SONS 13. ESCAPE SYSTEMS 3,315.19 100 Fire Servi 10025501-90040 20014883 6/11/2025 FSOC, LLC. 12. BODY ARMOR 12,068.00 100 Fire Servi 10025501-90040 5006978 7/2/2025 FSOC, LLC. 12. BODY ARMOR-HELMETS 22,032.72 10025501-90040 37,415.91
100 Disaster P 10025502-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 0.63
10025502-80131 0.63
100 Disaster P 10025502-80132 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 0.39
10025502-80132 0.39
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 26
100 Disaster P 10025502-80210 20015086 7/2/2025 AT&T (CORONADO FIRE DEPT)
02. 6/25 EOC PHONES 175.02
100 Disaster P 10025502-80210 20015155 7/2/2025 AT&T MOBILITY, LLC 01. 6/25 DP CELL 94.28 10025502-80210 269.30
100 Disaster P 10025502-80650 20014914 6/18/2025 IPM LITHOGRAPHICS, INC 01.CC DISASTER TRNG GUIDE BOOKS
100.21
10025502-80650 100.21
100 Fire/Beach 10025503-70032 20015081 7/2/2025 GOLDEN RULE CREATIONS,INC.
01. UNIF PATCHES 553.08
100 Fire/Beach 10025503-70032 5006900 6/25/2025 ACE UNIFORMS, LLC. 01. UNIF PATCH EMBRD 349.11 100 Fire/Beach 10025503-70032 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. LG UNIF SHORTS 258.60
10025503-70032 1,160.79
100 Fire/Beach 10025503-80100 20014855 6/11/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2025 1,443.32 10025503-80100 1,443.32
100 Fire/Beach 10025503-80110 20014827 6/11/2025 SDG&E-(LIFEGUARD ACCT)
01. 5/25 LG ELEC 1,696.40
10025503-80110 1,696.40
100 Fire/Beach 10025503-80112 20014981 6/25/2025 CAL-AM WATER (FIRE
ACCOUNT)
01. 6/25 LG SPRINKLERS 60.67
10025503-80112 60.67
100 Fire/Beach 10025503-80130 5006852 6/18/2025 COUNTY OF SAN DIEGO, RCS
03 LG RADIO MAY 590.00
100 Fire/Beach 10025503-80130 20014944 6/18/2025 SAN DIEGO MOTORSPORTS, INC.
01. RWC 1 SVC 495.63
100 Fire/Beach 10025503-80130 20015048 6/25/2025 SAN DIEGO MOTORSPORTS, INC.
01. RWC-2 SVC 445.63
100 Fire/Beach 10025503-80130 20015054 6/25/2025 EXPLORER MARINE
SERVICES, LLC
01. GUARDIAN SVC 1,473.06
100 Fire/Beach 10025503-80130 20014952 6/18/2025 JAIME RAMIREZ 01. RADON CLEANING 60.00 10025503-80130 3,064.32
100 Fire/Beach 10025503-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 8.20
100 Fire/Beach 10025503-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
02 LG Copier 69.17
10025503-80131 77.37
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 27
100 Fire/Beach 10025503-80210 20015086 7/2/2025 AT&T (CORONADO FIRE DEPT)
01. 6/25 TOWER ALARM 151.68
100 Fire/Beach 10025503-80210 20015086 7/2/2025 AT&T (CORONADO FIRE DEPT)
03. 6/25 LG FAX 30.02
100 Fire/Beach 10025503-80210 20015096 7/2/2025 VERIZON WIRELESS 02. 6/25 LG IPADS 532.14 100 Fire/Beach 10025503-80210 20015096 7/2/2025 VERIZON WIRELESS 02. 6/25 LG SIM CARDS 228.06 100 Fire/Beach 10025503-80210 20015150 7/2/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
LIFEGUARD NETWORK
SRVICES
156.09
100 Fire/Beach 10025503-80210 20015155 7/2/2025 AT&T MOBILITY, LLC 04. 6/25 LG CELL 233.94 10025503-80210 1,331.93
100 Fire/Beach 10025503-80280 20014895 6/18/2025 VESTIS GROUP, INC. 02. LG 0604 TOWEL MAT 68.48 100 Fire/Beach 10025503-80280 20014974 6/25/2025 VESTIS GROUP, INC. 02. LG 0611 TOWEL MAT 68.48 100 Fire/Beach 10025503-80280 20014974 6/25/2025 VESTIS GROUP, INC. 02. LG 0319 TOWEL MAT 68.48 100 Fire/Beach 10025503-80280 20015072 7/2/2025 VESTIS GROUP, INC. 02. LG 0618 TOWEL MAT 74.11 100 Fire/Beach 10025503-80280 20015072 7/2/2025 VESTIS GROUP, INC. 02. LG 0625 TOWEL MAT 87.76 100 Fire/Beach 10025503-80280 5006923 6/25/2025 AMAZON CAPITAL
SERVICES INC
01. LAUNDRY DETG 45.18
100 Fire/Beach 10025503-80280 5006923 6/25/2025 AMAZON CAPITAL
SERVICES INC
01. LAUNDRY DETG 27.88
100 Fire/Beach 10025503-80280 5006923 6/25/2025 AMAZON CAPITAL
SERVICES INC
01. LAUNDRY DETG CREDIT -13.94
10025503-80280 426.43
100 Fire/Beach 10025503-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
05. EVOC-STOBIE 46.00
100 Fire/Beach 10025503-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
05. EVOC-ERICKSON 23.00
100 Fire/Beach 10025503-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
05. EMR-CERT RENEWAL (9) 423.00
100 Fire/Beach 10025503-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
05. SUPERVISOR ACADEMYPARKER643.75
100 Fire/Beach 10025503-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
05. SUPERVISOR ACADEMYRODRICK643.75
100 Fire/Beach 10025503-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
05. SUPERVISOR ACADEMYGOFF643.75
100 Fire/Beach 10025503-80340 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. JRLG MANUALS 539.61
10025503-80340 2,962.86
100 Fire/Beach 10025503-80565 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08. RWC-HEADSETS 3,484.38
100 Fire/Beach 10025503-80565 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08. HEADSET ADAPTERS 72.67
100 Fire/Beach 10025503-80565 5006923 6/25/2025 AMAZON CAPITAL
SERVICES INC
01. THERMO STING RAY TRTMT 74.50
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 28
100 Fire/Beach 10025503-80565 5006923 6/25/2025 AMAZON CAPITAL
SERVICES INC
01. THERMO STING RAY
TRTMT-CREDIT
-74.50
10025503-80565 3,557.05
100 Fire/Beach 10025503-80571 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04. BOAT FUEL 333.32
100 Fire/Beach 10025503-80571 20014856 6/11/2025 AMERICAN PETROLEUM
SERVICES, INC
01. LG FUEL 2025 4-5 396.42
100 Fire/Beach 10025503-80571 5006843 6/11/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 1,455.42
100 Fire/Beach 10025503-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUELS CAYS 4/10/25 28.46
100 Fire/Beach 10025503-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 221.27
100 Fire/Beach 10025503-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 45.93
10025503-80571 2,480.82
100 Fire/Beach 10025503-80650 5006923 6/25/2025 AMAZON CAPITAL
SERVICES INC
01. FIRST AID SUPPLIES 57.31
10025503-80650 57.31
100 Fire/Beach 10025503-90030 5006923 6/25/2025 AMAZON CAPITAL
SERVICES INC
02. TOWER CHAIRS 1,120.48
10025503-90030 1,120.48
100 PS Admin 10030001-80030 5006931 6/25/2025 PLANETBIDS, LLC 02 PLANET BIDS SUBSCRIPTION YEAR 2
14,754.75
10030001-80030 14,754.75
100 PS Admin 10030001-80100 20014855 6/11/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2025 246.75 10030001-80100 246.75
100 PS Admin 10030001-80110 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 101 B AVE 5/15-
6/13/2025
521.04
10030001-80110 521.04
100 PS Admin 10030001-80111 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 5/15-6/13/25 7.95
10030001-80111 7.95
100 PS Admin 10030001-80130 5006852 6/18/2025 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO MAY 59.00
10030001-80130 59.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 29
100 PS Admin 10030001-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 92.67
10030001-80131 92.67
100 PS Admin 10030001-80210 20015098 7/2/2025 CELLCO PARTNERSHIP 02 CELL PH 5/11-6/10/25 349.19 100 PS Admin 10030001-80210 5006910 6/25/2025 SATCOM GLOBAL, INC 01 SIM CARD MAY 25 57.21 100 PS Admin 10030001-80210 20015127 7/2/2025 AT&T (CALNET 3) 01 9391033621 PS 290.73 100 PS Admin 10030001-80210 20015043 6/25/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
PUBLIC SRVICES CABLE TV 16.20
10030001-80210 713.33
100 PS Admin 10030001-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 D.VASQUEZ-HAZWOPER 39.95
10030001-80340 39.95
100 PS Admin 10030001-80571 5006843 6/11/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 51.26
100 PS Admin 10030001-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUELS CAYS 4/10/25 3.26
100 PS Admin 10030001-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 7.79
100 PS Admin 10030001-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 1.58
10030001-80571 63.89
100 PS Admin 10030001-80600 20014806 6/11/2025 PETTY CASH - PUBLIC SVC
05 25MM LUNCH ALEX RICO 20.00
100 PS Admin 10030001-80600 20014806 6/11/2025 PETTY CASH - PUBLIC SVC
05 25MM LUNCH F MEJIA 20.00
100 PS Admin 10030001-80600 20014806 6/11/2025 PETTY CASH - PUBLIC SVC
05 25MM LUNCH J.CAZARES 20.00
100 PS Admin 10030001-80600 20014806 6/11/2025 PETTY CASH - PUBLIC SVC
05 25MM LUNCH A.ADAMS 16.98
100 PS Admin 10030001-80600 20014806 6/11/2025 PETTY CASH - PUBLIC SVC
05 25MM LUNCH J.CORNEJO 20.00
100 PS Admin 10030001-80600 5006895 6/25/2025 DIAMOND
ENVIRONMENTAL
SERVICE, LLC
02 25CON PORTABLE
RESTROOMS
422.67
100 PS Admin 10030001-80600 5006895 6/25/2025 DIAMOND
ENVIRONMENTAL
SERVICE, LLC
328.59
100 PS Admin 10030001-80600 5006895 6/25/2025 DIAMOND
ENVIRONMENTAL
SERVICE, LLC
02 25CON PORTABLE
RESTROOM
176.25
10030001-80600 1,024.49
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 30
100 PS Admin 10030001-80650 20014806 6/11/2025 PETTY CASH - PUBLIC SVC
01 CERT MAIL/POSTAGE 8.95
100 PS Admin 10030001-80650 20014808 6/11/2025 VESTIS GROUP, INC. 00 MATS/TOWELS MAY 25 13.41 100 PS Admin 10030001-80650 20015072 7/2/2025 VESTIS GROUP, INC. 00 MATS/TOWELS JUN 25 13.57 100 PS Admin 10030001-80650 20015072 7/2/2025 VESTIS GROUP, INC. 00 MATS/TOWELS JUN 25 13.41 100 PS Admin 10030001-80650 20015072 7/2/2025 VESTIS GROUP, INC. 00 MATS/TOWELS JUN 25 13.57 100 PS Admin 10030001-80650 20014985 6/25/2025 EAGLE NEWSPAPER LLC 04 LEGAL PUBLIC NOTICES 70.00 100 PS Admin 10030001-80650 20014985 6/25/2025 EAGLE NEWSPAPER LLC 01 LEGAL PUBLIC NOTICES 65.00 100 PS Admin 10030001-80650 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 CERTIFIED MAIL 23.55
100 PS Admin 10030001-80650 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 COFFEE SUPPLIES 99.98
100 PS Admin 10030001-80650 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 COFFEE SUPPLIES 75.98
100 PS Admin 10030001-80650 20014865 6/11/2025 AMAZON.COM SALES, INC 01 PLANNER ADMIN 53.89 100 PS Admin 10030001-80650 20014865 6/11/2025 AMAZON.COM SALES, INC 01 COFFEE 60.42 100 PS Admin 10030001-80650 20014865 6/11/2025 AMAZON.COM SALES, INC 01 RETURN -112.59 100 PS Admin 10030001-80650 20015040 6/25/2025 AMAZON.COM SALES, INC 01 FOOT STOOL M.DAVID 10.76 100 PS Admin 10030001-80650 20015042 6/25/2025 DISTRIBUTOR
OPERATIONS, INC
01 BATERIES 140.08
100 PS Admin 10030001-80650 20015152 7/2/2025 ODP BUSINESS
SOLUTIONS, LLC
01 OFFICE SUPPLIES 108.57
100 PS Admin 10030001-80650 20014881 6/11/2025 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 577.13
100 PS Admin 10030001-80650 20014881 6/11/2025 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 395.13
100 PS Admin 10030001-80650 20015050 6/25/2025 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 734.88
100 PS Admin 10030001-80650 20015162 7/2/2025 BLUETRITON BRANDS INC
04 WATER STREET 0662 383.85
10030001-80650 2,749.54
100 Streets Di 10030002-80030 20014808 6/11/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAY 25 8.54 100 Streets Di 10030002-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 8.64 100 Streets Di 10030002-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 8.54 100 Streets Di 10030002-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 8.64 100 Streets Di 10030002-80030 20014862 6/11/2025 SOLID PROPERTY
SERVICES INC
01 PWR WASH COMM CENTER 330.00
100 Streets Di 10030002-80030 20014862 6/11/2025 SOLID PROPERTY
SERVICES INC
01 PWR WASH SIDEWALK 275.00
100 Streets Di 10030002-80030 20015033 6/25/2025 SOLID PROPERTY
SERVICES INC
12 PWR WASH/MTS PWR WASH
JUN 25
11,917.86
100 Streets Di 10030002-80030 20015033 6/25/2025 SOLID PROPERTY
SERVICES INC
12 MTS PWR WASH JUN 25 7,241.76
10030002-80030 19,798.98
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 31
100 Streets Di 10030002-80100 20014855 6/11/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2025 434.10 10030002-80100 434.10
100 Streets Di 10030002-80110 20014829 6/11/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 1695 STRAND WAY 81.74
100 Streets Di 10030002-80110 20014829 6/11/2025 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 3/22-4/22/25 7,792.86
100 Streets Di 10030002-80110 20014829 6/11/2025 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 3/13-4/14/25 24.13
100 Streets Di 10030002-80110 20014998 6/25/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 LS2B D 7,930.16
100 Streets Di 10030002-80110 20014998 6/25/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 LS1B STLTS D 83.27
100 Streets Di 10030002-80110 20014998 6/25/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 4/15-5/14/25 205.12
100 Streets Di 10030002-80110 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 101 B AVE 5/15-
6/13/2025
1,215.75
100 Streets Di 10030002-80110 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 5/1-5/31/25 7,792.86
10030002-80110 25,125.89
100 Streets Di 10030002-80111 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 5/15-6/13/25 18.54
10030002-80111 18.54
100 Streets Di 10030002-80130 5006852 6/18/2025 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO MAY 59.00
100 Streets Di 10030002-80130 20014833 6/11/2025 MASON'S SAW &
LAWNMOWER SRV,INC
STREETS CONCRETE SAW
REPAIR
1,099.81
10030002-80130 1,158.81
100 Streets Di 10030002-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 8.34
10030002-80131 8.34
100 Streets Di 10030002-80133 20015095 7/2/2025 FASTSIGNS OF SAN DIEGO
04 NO PARK SIGNS RULES
SWGS
7,943.08
10030002-80133 7,943.08
100 Streets Di 10030002-80135 20014983 6/25/2025 CORONADO HARDWARE 01 PLEXIGLASS LGT 96.98 100 Streets Di 10030002-80135 20015000 6/25/2025 SAN DIEGO PLASTICS, INC.
05 POLYCARD SHEET FOR LG
TOWER
761.25
100 Streets Di 10030002-80135 5006898 6/25/2025 UNDERGROUND SERVICE
ALERT OF
03 DIG ALERT 39.13
100 Streets Di 10030002-80135 5006898 6/25/2025 UNDERGROUND SERVICE
ALERT OF
03 DIG ALERT 185.75
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 32
100 Streets Di 10030002-80135 20015002 6/25/2025 UNIVERSITY BLANKET &
FLAG CORP
05 US FLAG 2,855.38
100 Streets Di 10030002-80135 20015002 6/25/2025 UNIVERSITY BLANKET &
FLAG CORP
05 US FLAGS 1,831.75
10030002-80135 5,770.24
100 Streets Di 10030002-80210 20015098 7/2/2025 CELLCO PARTNERSHIP 02 CELL PH 5/11-6/10/25 374.69 10030002-80210 374.69
100 Streets Di 10030002-80280 20014808 6/11/2025 VESTIS GROUP, INC. 01 UNIFORMS MAY 25 7.63 100 Streets Di 10030002-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 7.63 100 Streets Di 10030002-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 7.63 100 Streets Di 10030002-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 7.63 10030002-80280 30.52
100 Streets Di 10030002-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 STREES MWII PANEL
INTERVIEW
79.23 10030002-80340 79.23
100 Streets Di 10030002-80571 5006843 6/11/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 1,017.92
100 Streets Di 10030002-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUELS CAYS 4/10/25 5.57
100 Streets Di 10030002-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 102.49
100 Streets Di 10030002-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 91.00
10030002-80571 1,216.98
100 Streets Di 10030002-80580 20014983 6/25/2025 CORONADO HARDWARE 01 FOUNTAIN PUMP 75.41 100 Streets Di 10030002-80580 20014983 6/25/2025 CORONADO HARDWARE 01 SAND AND MALLET 46.29 100 Streets Di 10030002-80580 20015163 7/2/2025 SHARPLINE SOLUTIONS, INC
02 CHIP FILL POTHOLE REPAIR
GREY
7,004.97
10030002-80580 7,126.67
100 Streets Di 10030002-80650 20015115 7/2/2025 DIXIELINE PRO BUILD 04 RESTOCKING SAFETY
SUPPLIES & MATERIALS
1,477.59
100 Streets Di 10030002-80650 20015051 6/25/2025 NATIONAL INDUSTRIAL & SAFETY SUPPLY LLC.
04 SAFETY GLOVES 857.70
100 Streets Di 10030002-80650 20015162 7/2/2025 BLUETRITON BRANDS INC
04 WATER STREET 0662 188.87
10030002-80650 2,524.16
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 33
100 Streets Di 10030002-90040 20015083 7/2/2025 HUDSON SAFE T LITE
RENTAL,INC
03 CONCRETE CAR STOPPERS 2,968.51
100 Streets Di 10030002-90040 20015083 7/2/2025 HUDSON SAFE T LITE
RENTAL,INC
03 CONES NO PARK
BARRICADES
6,896.00
10030002-90040 9,864.51
100 Parks Divi 10030003-80030 20014808 6/11/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAY 25 23.17 100 Parks Divi 10030003-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 23.45 100 Parks Divi 10030003-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 23.17 100 Parks Divi 10030003-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 23.45 100 Parks Divi 10030003-80030 5006811 6/11/2025 WEST COAST ARBORISTS, INC.
03 TREE MAINT 4/16-4/30/25 10,560.00
100 Parks Divi 10030003-80030 5006811 6/11/2025 WEST COAST ARBORISTS, INC.
03 TREE MAINT 5/1-5/15/25 30,800.00
100 Parks Divi 10030003-80030 5006899 6/25/2025 WEST COAST ARBORISTS, INC.
03 TREE MAINT 5/16-5/31/25 25,520.00
100 Parks Divi 10030003-80030 20015006 6/25/2025 PLANT TEK, INC 02 WEED CONTROL HOTEL
CORDOVA
390.00
100 Parks Divi 10030003-80030 20015006 6/25/2025 PLANT TEK, INC 02 WEED CONTROL
MATHEWSON PARK
390.00
100 Parks Divi 10030003-80030 20015006 6/25/2025 PLANT TEK, INC 02 WEED CONTROL POLICE
STATION
325.00
100 Parks Divi 10030003-80030 20015006 6/25/2025 PLANT TEK, INC 02 WEED CONTROL ORANGE AVE
950.00
100 Parks Divi 10030003-80030 20015006 6/25/2025 PLANT TEK, INC 02 WEED CONTROL ORANGE AVE
950.00
100 Parks Divi 10030003-80030 20015047 6/25/2025 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST CONTROL 454 F 345.00
100 Parks Divi 10030003-80030 20015151 7/2/2025 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST CNTRL GLORIETTA
BAY PARK
295.00
10030003-80030 70,618.24
100 Parks Divi 10030003-80100 20014855 6/11/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2025 5,076.04 10030003-80100 5,076.04
100 Parks Divi 10030003-80110 20014829 6/11/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 1050 ORANGE AVE A 269.56
100 Parks Divi 10030003-80110 20014829 6/11/2025 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 3/22-4/22/25 -376.43
100 Parks Divi 10030003-80110 20014829 6/11/2025 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 3/13-4/14/25 -520.06
100 Parks Divi 10030003-80110 20014998 6/25/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 4/15-5/14/25 -3,786.73
100 Parks Divi 10030003-80110 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 1124 ADELLA AVE 112.27
100 Parks Divi 10030003-80110 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 1651 STRAND WAY 61.52
100 Parks Divi 10030003-80110 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 101 B AVE 5/15-
6/13/2025
1,099.96
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 34
100 Parks Divi 10030003-80110 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 5/1-5/31/25 212.93
10030003-80110 -2,926.98
100 Parks Divi 10030003-80111 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 5/15-6/13/25 16.77
10030003-80111 16.77
100 Parks Divi 10030003-80112 20014816 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1395 FIRST St 6 FH 43.18
100 Parks Divi 10030003-80112 20014816 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 102 KINGSTON CT 73.28
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 426 ALAMEDA 104.50
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 950 1/2 CNTRY CLB LN 118.88
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 34 1/2 HALF MOON 183.66
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1138 ADELLA AVE 184.61
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 5098 SLVR STND 190.40
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 5090 SLVR STND 190.40
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1040 POMONA AVE 196.03
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 28 PORT OF SPAIN 211.99
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 45 COR CAYS BLVD 242.80
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 502 1/2 GR CARIBE 283.46
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
'01 411 1/2 FIRST ST IRRG 313.61
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1002 ORANGE 364.53
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1015 SEVENTH ST 370.54
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 52 CORO CAYS BLVD 370.94
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 646 POMONA AVE 412.60
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 111 B AVE 841.09
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 720 FOURTH ST 877.50
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 560 ORANGE AVE IRRG 899.68
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 436 ORANGE AVE IRRG 931.72
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1020 SIXTH ST 1,041.33
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 740 GUADALUPE AVE 1,076.84
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 35
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1020 SIXTH ST 1,089.98
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1156 ORANGE AVE 1,121.46
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1100 STAR PARK CR 1,126.85
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 912 ORANGE AVE IRRG 1,139.90
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 920 BAY CIR IRRG 1,177.77
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 166 ORANGE AVE IRRG 1,195.21
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 730 ORANGE AVE 1,206.56
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 870 ORANGE AVE 1,216.42
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1308 ORANGE AVE IRRG 1,284.19
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1017 SEVENTH ST 1,373.74
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 240 ORANGE AVE 1,432.08
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 650 ORANGE AVE IRRG 1,471.76
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 99 GRAND CARIBE CSWY 4,225.74
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 670 POMONA AVE PARK 1,735.93
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1651 STRAND WAY IRRG 1,581.81
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1975 STRAND WAY 2,411.84
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1975 STRAND WAY 2,675.57
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 99 GRAND CARIBE CSWY 9,329.40
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 6,718.89
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 50 CORONADO CAYS BLVD 5,881.94
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 221 OCEAN BLVD PARK 3,147.20
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1115 SEVENTH ST 5,483.06
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 102 GRAND CARIBE CSWY
IRRG
2,762.69
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 670 POMONA AVE PARK 2,528.07
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 32 CORONADO CAYS BLVD
IRRG
2,288.40
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 24 CORONADO CAYS BLVD
IRRG
1,693.01
100 Parks Divi 10030003-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1651 STRAND WAY IRRG 1,632.98
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 26 CORONADO CAYS BLVD 420.85
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 920 BAY CR 492.32
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 36
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1024 SIXTH ST 513.51
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 336 ORANGE 632.88
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 350 TENTH ST 636.07
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 6000 SLVR STND 642.10
100 Parks Divi 10030003-80112 20014897 6/18/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
'01 1500 THIRD ST 688.93
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 265 I AVE 709.17
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 31 CORO CAYS BLVD 809.71
100 Parks Divi 10030003-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 34 1/2 HALF MOON BND 245.26
100 Parks Divi 10030003-80112 20014816 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 125 ALAMEDA BLVD IRRG 38.77
100 Parks Divi 10030003-80112 20014897 6/18/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1015 SEVENTH ST 375.02
100 Parks Divi 10030003-80112 20014897 6/18/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1040 POMONA AVE 244.58
100 Parks Divi 10030003-80112 20014897 6/18/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 265 I AVE 789.59
100 Parks Divi 10030003-80112 20014979 6/25/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1120 SIXTH ST 2,647.92
100 Parks Divi 10030003-80112 20014979 6/25/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1120 SIXTH ST 1,074.26
100 Parks Divi 10030003-80112 20014979 6/25/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1975 STRAND WY 2,511.26
100 Parks Divi 10030003-80112 20014979 6/25/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1500 THIRD ST 882.42
100 Parks Divi 10030003-80112 20014979 6/25/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 240 ORANGE AVE 1,767.32
100 Parks Divi 10030003-80112 20014979 6/25/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 720 FOURTH ST 929.26
100 Parks Divi 10030003-80112 20014979 6/25/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 101 B AVE 997.80
100 Parks Divi 10030003-80112 20014979 6/25/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1108 ORANGE AVE IRRG 1,672.41
100 Parks Divi 10030003-80112 20014979 6/25/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 336 ORANGE AVE IRRG 771.17
100 Parks Divi 10030003-80112 20014979 6/25/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 436 ORANGE AVE IRRG 1,308.84
100 Parks Divi 10030003-80112 20014979 6/25/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 166 ORANGE AVE IRRG 1,370.37
100 Parks Divi 10030003-80112 20014979 6/25/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 560 ORANGE AVE IRRG 1,110.42
100 Parks Divi 10030003-80112 20015074 7/2/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 6000 SILVER STRAND BLVD
IRRG
3,739.54
100 Parks Divi 10030003-80112 20015074 7/2/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 5090 SILVER STRAND BLVD
IRRG
310.24
100 Parks Divi 10030003-80112 20015074 7/2/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1395 FIRST ST 6INFH 43.18
100 Parks Divi 10030003-80112 20015074 7/2/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 5098 SILVER STRAND BLVD
IRRG
181.17
10030003-80112 107,012.36
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 37
100 Parks Divi 10030003-80120 5006838 6/11/2025 FORD MOTOR COMPANY 02 TRUCK LEASE JUN 25 824.16 10030003-80120 824.16
100 Parks Divi 10030003-80130 20015082 7/2/2025 HOME DEPOT-PS#6035 3225 0056 1505
00 EQUIPMENT FOR TRAILER 50.20
100 Parks Divi 10030003-80130 20015082 7/2/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 PAINT 48.47
100 Parks Divi 10030003-80130 20015082 7/2/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 PAINT 43.06
100 Parks Divi 10030003-80130 20015082 7/2/2025 HOME DEPOT-PS#6035 3225 0056 1505
00 SCREWS FOR TRAILER 144.28
100 Parks Divi 10030003-80130 5006852 6/18/2025 COUNTY OF SAN DIEGO, RCS
02 PUB SVS RADIO MAY 59.00
100 Parks Divi 10030003-80130 20014833 6/11/2025 MASON'S SAW &
LAWNMOWER SRV,INC
00 INTTEREST CHARGE INV
#682225
4.60 100 Parks Divi 10030003-80130 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 GRND CREW HAND TOOLS 160.57
10030003-80130 510.18
100 Parks Divi 10030003-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
01 PS Park Copier 24.46
10030003-80131 24.46
100 Parks Divi 10030003-80135 20014983 6/25/2025 CORONADO HARDWARE 02 PAINT SUPPLIES FOR
BENCHES, SPRECKELS
17.18 100 Parks Divi 10030003-80135 20015080 7/2/2025 EWING IRRIGATION
PRODUCTS INC
01 CALSENSE UPGRADES 28,636.36
100 Parks Divi 10030003-80135 20015082 7/2/2025 HOME DEPOT-PS#6035 3225 0056 1505
00 CAYS PARK SOD 152.41
100 Parks Divi 10030003-80135 20015082 7/2/2025 HOME DEPOT-PS#6035 3225 0056 1505
02 LANDSCAPE PD 167.81
100 Parks Divi 10030003-80135 20015082 7/2/2025 HOME DEPOT-PS#6035 3225 0056 1505
02 ROCK LANDSCAPE 213.19
100 Parks Divi 10030003-80135 20015082 7/2/2025 HOME DEPOT-PS#6035 3225 0056 1505
02 LIBRARY TRASH CANS 1,590.39
100 Parks Divi 10030003-80135 20015018 6/25/2025 TERRA BELLA NURSERY, INC
00 R&M OUTSIDE MULCH >
CAYS NORTH PARK
775.63
100 Parks Divi 10030003-80135 20015018 6/25/2025 TERRA BELLA NURSERY, INC
00 R&M OUTSIDE MULCH >
CAYS NORTH PARK
775.63
100 Parks Divi 10030003-80135 20015018 6/25/2025 TERRA BELLA NURSERY, INC
00 R&M OUTSIDE MULCH - CAY
NORTH PARK
581.72
100 Parks Divi 10030003-80135 20015116 7/2/2025 TERRA BELLA NURSERY, INC
00 DUMP FEES CALTRANS BUS
STOP
210.00
100 Parks Divi 10030003-80135 20015116 7/2/2025 TERRA BELLA NURSERY, INC
00 DUMP FEE CAL TRANS BUS
STOP
105.00
100 Parks Divi 10030003-80135 20015116 7/2/2025 TERRA BELLA NURSERY, INC
00 MULCH - CALTRANS TOLL
PLAZA
775.63
100 Parks Divi 10030003-80135 20015116 7/2/2025 TERRA BELLA NURSERY, INC
00 MULCH TOLL PLAZA
CALTRANS
678.67
100 Parks Divi 10030003-80135 20015116 7/2/2025 TERRA BELLA NURSERY, INC
00 MULCH TOLL PLAZA
CALTRANS
581.72
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 38
100 Parks Divi 10030003-80135 20015116 7/2/2025 TERRA BELLA NURSERY, INC
00 MULCH TOLL PLAZA
CALTRANS
581.72
100 Parks Divi 10030003-80135 20015116 7/2/2025 TERRA BELLA NURSERY, INC
290.86
100 Parks Divi 10030003-80135 20014857 6/11/2025 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRG CHURCHHILL MEDIAN 170.36
100 Parks Divi 10030003-80135 20014857 6/11/2025 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRG N.CAYS PARK 141.71
100 Parks Divi 10030003-80135 20014857 6/11/2025 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRG PARTS 80.11
100 Parks Divi 10030003-80135 20015132 7/2/2025 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRG CHURCHILL MEDIANS 129.98
100 Parks Divi 10030003-80135 20015132 7/2/2025 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRG SR75 TULAGI MEDIANS 162.07
100 Parks Divi 10030003-80135 20015132 7/2/2025 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRG TOLL PLAZA 284.77
10030003-80135 37,102.92
100 Parks Divi 10030003-80210 20015098 7/2/2025 CELLCO PARTNERSHIP 01 CELL PH 5/11-6/10/25 320.52 100 Parks Divi 10030003-80210 20015127 7/2/2025 AT&T (CALNET 3) 01 9391033625 PARK 63.16 100 Parks Divi 10030003-80210 20015127 7/2/2025 AT&T (CALNET 3) 01 9391033610 PARK 31.58 10030003-80210 415.26
100 Parks Divi 10030003-80280 20014808 6/11/2025 VESTIS GROUP, INC. 01 UNIFORMS MAY 25 14.70 100 Parks Divi 10030003-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 14.70 100 Parks Divi 10030003-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 14.70 100 Parks Divi 10030003-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 14.70 10030003-80280 58.80
100 Parks Divi 10030003-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 A.VALDIVIA EVENT FEE 535.00
10030003-80340 535.00
100 Parks Divi 10030003-80571 5006843 6/11/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 924.10
100 Parks Divi 10030003-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUELS CAYS 4/10/25 24.79
100 Parks Divi 10030003-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 123.19
100 Parks Divi 10030003-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 56.46
10030003-80571 1,128.54
100 Parks Divi 10030003-80575 20015001 6/25/2025 TARGET SPECIALTY
PRODUCTS
01 FERTILIZER 1,589.97
100 Parks Divi 10030003-80575 5006902 6/25/2025 W.W. GRAINGER, INC 00 FOAM SEALANT 41.85
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 39
100 Parks Divi 10030003-80575 20015018 6/25/2025 TERRA BELLA NURSERY, INC
02 24" BOX WHITE HONG KONG
ORCHID TREE
428.85
100 Parks Divi 10030003-80575 20014922 6/18/2025 TERRA BELLA NURSERY, INC
02 MATERIALS > FLOWER POTS
> SPRECKELS PARK
161.52
100 Parks Divi 10030003-80575 20015018 6/25/2025 TERRA BELLA NURSERY, INC
05 US FLAG 376.37
100 Parks Divi 10030003-80575 20015052 6/25/2025 DEVIL MOUNTAIN
WHOLESALE NURSERY
LLC.
02 MATERIALS - 36" FICUS
REPLACE PLANTINGS
813.51
100 Parks Divi 10030003-80575 20015055 6/25/2025 TREESAP FARMS, LLC 02 MATERIALS CAYS NP
REPLACEMENT PLANTINGS
2,791.41
10030003-80575 6,203.48
100 Parks Divi 10030003-80580 20014983 6/25/2025 CORONADO HARDWARE 01 MALLET 39.86 100 Parks Divi 10030003-80580 20015082 7/2/2025 HOME DEPOT-PS#6035 3225 0056 1505
00 SUPPLIES 9.20
100 Parks Divi 10030003-80580 20015082 7/2/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 LADDER 322.17
100 Parks Divi 10030003-80580 20015082 7/2/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 RATCHET 53.14
100 Parks Divi 10030003-80580 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 GROUND CREW HAND
TOOLS
254.95
100 Parks Divi 10030003-80580 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 GRND CREW HAND TOOLS 50.76
100 Parks Divi 10030003-80580 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 GRND CREW HAND TOOLS 87.82
100 Parks Divi 10030003-80580 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 GRND CREW HAND TOOLS 254.95
100 Parks Divi 10030003-80580 20014842 6/11/2025 DIXIELINE PRO BUILD 01 TOOLS PARKS STAFF 757.15 10030003-80580 1,830.00
100 Parks Divi 10030003-80585 20014905 6/18/2025 EWING IRRIGATION
PRODUCTS INC
00 VOLT METER CHANNEL
LOCKS
730.20
100 Parks Divi 10030003-80585 20015082 7/2/2025 HOME DEPOT-PS#6035 3225 0056 1505
01 CONTAINER FOR TOOLS 2,558.17
100 Parks Divi 10030003-80585 20015082 7/2/2025 HOME DEPOT-PS#6035 3225 0056 1505
00 MOBILE TOOLS 795.20
100 Parks Divi 10030003-80585 20014830 6/11/2025 W.W. GRAINGER, INC 01 HOSE REEL CART 194.87 100 Parks Divi 10030003-80585 5006902 6/25/2025 W.W. GRAINGER, INC 00 MOBILE TOOLS 193.74 100 Parks Divi 10030003-80585 5006902 6/25/2025 W.W. GRAINGER, INC 00 MOBILE TOOLS LANDSCAPE 503.00 100 Parks Divi 10030003-80585 5006902 6/25/2025 W.W. GRAINGER, INC 01 LANDSCAPE TOOLS 1,207.08 100 Parks Divi 10030003-80585 20015028 6/25/2025 SITEONE LANDSCAPE
SUPPLY HOLDING
00 MOBILE TOOLS 221.64
100 Parks Divi 10030003-80585 20015028 6/25/2025 SITEONE LANDSCAPE
SUPPLY HOLDING
00 MOBILE TOOLS 611.86
100 Parks Divi 10030003-80585 20015028 6/25/2025 SITEONE LANDSCAPE
SUPPLY HOLDING
00 MOBILE TOOLS 285.07
10030003-80585 7,300.83
100 Parks Divi 10030003-80650 20015070 7/2/2025 PETTY CASH - PUBLIC SVC
02 BOOTS - ESTRELLA
CORRASCO
96.96
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 40
100 Parks Divi 10030003-80650 20015082 7/2/2025 HOME DEPOT-PS#6035 3225 0056 1505
04 SHOP TIRE INFLATOR 73.98
100 Parks Divi 10030003-80650 20014830 6/11/2025 W.W. GRAINGER, INC 04 SHOP GAS CAN 26.04 100 Parks Divi 10030003-80650 5006902 6/25/2025 W.W. GRAINGER, INC 03 MISC SUPPLIES > SAFETY VESTS
190.02
100 Parks Divi 10030003-80650 5006902 6/25/2025 W.W. GRAINGER, INC 03 FIRST AID KIT 43.66 100 Parks Divi 10030003-80650 20015162 7/2/2025 BLUETRITON BRANDS INC
01 WATER PARKS 1293 77.50
10030003-80650 508.16
100 Fleet Divi 10030004-80030 20014808 6/11/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAY 25 15.85 100 Fleet Divi 10030004-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 258 16.04 100 Fleet Divi 10030004-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 15.85 100 Fleet Divi 10030004-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 16.04 100 Fleet Divi 10030004-80030 5006805 6/11/2025 ARIZONA MACHINERY LLC
201 UNIT #14-949 PM COOLANT
REPAIRS
2,075.74
100 Fleet Divi 10030004-80030 20015107 7/2/2025 PERRY OF NATIONAL CITY
08 SPARE KEY UNIT 6L-2 429.37
100 Fleet Divi 10030004-80030 20015107 7/2/2025 PERRY OF NATIONAL CITY
03 BACK UP CAM REPAIR, EVAP
REPAIRS, UNIT 2-839
2,015.86
100 Fleet Divi 10030004-80030 20015121 7/2/2025 AEP CALIFORNIA LLC 03 AUTO EJECT REPAIR UNIT 2- 839
113.14
100 Fleet Divi 10030004-80030 20015121 7/2/2025 AEP CALIFORNIA LLC 03 AUTO EJECT REPAIR UNIT 2- 840
105.00
100 Fleet Divi 10030004-80030 5006824 6/11/2025 NORTH COUNTY EVS, INC 02 ENGINE REPAIR; 25-GSFLEET-0521 29,785.30
100 Fleet Divi 10030004-80030 5006958 7/2/2025 NORTH COUNTY EVS, INC 02 UNIT #5371 IDLER PULLERY LOF
1,206.29
100 Fleet Divi 10030004-80030 5006959 7/2/2025 DANNY'S AUTO BODY & PAINT
03 DOOR BALLISTIC PANEL
REPAIR UNIT 2-840
603.20
100 Fleet Divi 10030004-80030 20014876 6/11/2025 VERIZON COMMUNICATIONS INC.
11 GPS MAY 25 732.90
100 Fleet Divi 10030004-80030 20015062 6/25/2025 RO AND JO EXHAUSTED, INC
01 UNIT #14-353 EXHAUST
REPAIR
851.66
10030004-80030 37,982.24
100 Fleet Divi 10030004-80100 20014855 6/11/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2025 171.76 10030004-80100 171.76
100 Fleet Divi 10030004-80110 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 101 B AVE 5/15-
6/13/2025
636.82
10030004-80110 636.82
100 Fleet Divi 10030004-80111 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 5/15-6/13/25 9.71
10030004-80111 9.71
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 41
100 Fleet Divi 10030004-80112 20014816 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 101 B Ave Fire 60.67
100 Fleet Divi 10030004-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 101 B AVE 566.51
100 Fleet Divi 10030004-80112 20014979 6/25/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 101 B AVE 534.46
100 Fleet Divi 10030004-80112 20015074 7/2/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 101 B AVE 4IN FIRE 6.30
10030004-80112 1,167.94
100 Fleet Divi 10030004-80120 5006903 6/25/2025 WESTAIR GASES &
EQUIPMENT
01 CYL. GAS RENTAL 259.37
100 Fleet Divi 10030004-80120 20015117 7/2/2025 SUNBELT RENTALS 01 EQUIP RENTAL FOR LG TOWER
1,320.51
100 Fleet Divi 10030004-80120 20015167 7/2/2025 MACRO TRANSPORT INC 01 LG TOWER TRANSPORT 1,803.75 10030004-80120 3,383.63
100 Fleet Divi 10030004-80130 20015071 7/2/2025 LOS ANGELES TRUCK
CENTERS, LLC
04 AIR CHANGE HOSES FD 5371 351.03
100 Fleet Divi 10030004-80130 20015073 7/2/2025 CUMMING CHEVROLET 06 WASHER FLUID CAP &
SPARK PLUGS
133.80
100 Fleet Divi 10030004-80130 20015073 7/2/2025 CUMMING CHEVROLET 06 SERPENTINE BELT, PULLEYS 8-733
273.27
100 Fleet Divi 10030004-80130 20014811 6/11/2025 BROYHILL
MANUFACTURING
COMPANY
09 SIDE MIRROR UNIT 16-895 286.04
100 Fleet Divi 10030004-80130 20014811 6/11/2025 BROYHILL
MANUFACTURING
COMPANY
09 DROVE MOTOR BOLTS UNIT
16-895
156.40
100 Fleet Divi 10030004-80130 20014983 6/25/2025 CORONADO HARDWARE 06 GLUE & EPOXY 21.53 100 Fleet Divi 10030004-80130 5006808 6/11/2025 BRIDGESTONE
HOSEPOWER, LLC
00 UNIT #5-20 HYDRAULIC
HOSE
312.81
100 Fleet Divi 10030004-80130 20014991 6/25/2025 NATIONAL CITY AUTO
TRIM, INC
02 SEAT REPAIR UNIT 2-753 290.00
100 Fleet Divi 10030004-80130 5006940 7/2/2025 PARKHOUSE TIRE, INC. 06 TIRE DISPOSAL 45.00 100 Fleet Divi 10030004-80130 5006940 7/2/2025 PARKHOUSE TIRE, INC. 06 TIRE DISPOSAL 52.50 100 Fleet Divi 10030004-80130 20015091 7/2/2025 SAN DIEGO FRICTION PRODUCTS, INC.
04 AIR CHARGE HOSES FD 5371 552.51
100 Fleet Divi 10030004-80130 20015003 6/25/2025 WILLY'S ELECTRONIC SUPPLY CO. INC.
02 SHRINK CONNECTOR 2-26, 2
-638
45.10 100 Fleet Divi 10030004-80130 5006812 6/11/2025 A TO Z ENTERPRISES INC 09 UNIT #16-798 112.64 100 Fleet Divi 10030004-80130 5006812 6/11/2025 A TO Z ENTERPRISES INC 09 TOW SVC UNIT #16-798 450.00 100 Fleet Divi 10030004-80130 5006813 6/11/2025 R.D. OFFUTT COMPANY 09 UNIT #16-798 DIAGNOSIS REPAIR
1,563.06
100 Fleet Divi 10030004-80130 5006852 6/18/2025 COUNTY OF SAN DIEGO, RCS
10 PUB SVS RADIO MAY 59.00
100 Fleet Divi 10030004-80130 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 REEL CHAIN GUARD 318.12
100 Fleet Divi 10030004-80130 20015012 6/25/2025 UNITED FASTENER INC 02 SCREWS & BITS UNIT 2-638 29.09
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 42
100 Fleet Divi 10030004-80130 20014841 6/11/2025 PERRY OF NATIONAL CITY
02 UNIT #2-790 BELT
TENSIONER
180.24
100 Fleet Divi 10030004-80130 20014841 6/11/2025 PERRY OF NATIONAL CITY
02 UNIT #839 2TPMS SENSORS 163.69
100 Fleet Divi 10030004-80130 20015013 6/25/2025 PERRY OF NATIONAL CITY
02 FENDER WELL COVER &
CLIPS UNIT 2-838
455.68
100 Fleet Divi 10030004-80130 20015107 7/2/2025 PERRY OF NATIONAL CITY
08 UNIT #1-650 THERMOSTAT
ASSEMBLY
83.67 100 Fleet Divi 10030004-80130 20015107 7/2/2025 PERRY OF NATIONAL CITY
06 14-353 BRAKE PARTS 509.10
100 Fleet Divi 10030004-80130 20015107 7/2/2025 PERRY OF NATIONAL CITY
06 UNIT #2-840 TPMS SENSORS 163.69
100 Fleet Divi 10030004-80130 20015112 7/2/2025 COMOSO(CONTROLLED
MOTION SOLUTIONS
06 AIR FITTINGS, PRESSURE
REGULATOR
178.89
100 Fleet Divi 10030004-80130 5006909 6/25/2025 ANDRADE AUTO GLASS 02 WINDSHIELD REPLACED, UNIT 2-600
536.37
100 Fleet Divi 10030004-80130 20015118 7/2/2025 HORIZON DISTRIBUTORS, INC
00 UNIT 5-24 PINION ASSEMBLY
XMARK HOPPER
732.78
100 Fleet Divi 10030004-80130 20015118 7/2/2025 HORIZON DISTRIBUTORS, INC
00 RETIANER CLIPS X-MARKS 43.85
100 Fleet Divi 10030004-80130 20014852 6/11/2025 O'REILLY AUTO PARTS 06 LIGHTS, CLEANERS,
FILTERS, OIL
335.58
100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 02 MOTOR OIL UNIT 2-899 182.63 100 Fleet Divi 10030004-80130 20015126 7/2/2025 O'REILLY AUTO PARTS 05 KEY FOB BATTERIES, UNIT 9 -824
17.39 100 Fleet Divi 10030004-80130 20015126 7/2/2025 O'REILLY AUTO PARTS 02 LIGHT BULBS, DRIVE BELT, UNIT 2-783
36.20 100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 06 DIESEL PLASTIC CANS
FLEET SHOP
157.63
100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 06 CREDIT FROM RETURN
DIESEL CANS
-62.47
100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 04 BATTERY FD 3302 238.14 100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 06 PEAK BREAK SHOES 14-353 115.40 100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 06 BRAKE CALIPERS 14-353 479.23 100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 08 LUGNUTS, CABIN FILTERS UNIT 1-649
115.31
100 Fleet Divi 10030004-80130 20015126 7/2/2025 O'REILLY AUTO PARTS 06 OIL FILTERS, DRAIN PLUG WASHER UNIT 11-641
18.19 100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 06 2 OIL CONTAINERS FOR SEM SHOP
56.01 100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 04 OIL ADDITIVE UNIT 5311 50.00 100 Fleet Divi 10030004-80130 20015126 7/2/2025 O'REILLY AUTO PARTS 06 HEATER HOSE BEACH 14-7 43.92 100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 06 TRAILER 66.21 100 Fleet Divi 10030004-80130 20015126 7/2/2025 O'REILLY AUTO PARTS 02 REVERSE LIGHT BULBS UNIT 2-749
9.15 100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 06 TRANS FUNNEL 77.57 100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 06 WIPERS, FILTERS, GLOVES, TOWELS
227.02
100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 06 DEF 189.52 100 Fleet Divi 10030004-80130 20015126 7/2/2025 O'REILLY AUTO PARTS 02 KEY FOB BATTERY UNIT 2- 868
11.95
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 43
100 Fleet Divi 10030004-80130 20015126 7/2/2025 O'REILLY AUTO PARTS 02 UNIT PD 514 28.07 100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 02 PD UNIT 514 FRONT & REAR BRAKES
291.98
100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 02 EGR PRESSURE SENSOR UNIT 2-514
57.81 100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 02 RETURN -57.81 100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 02 PD UNIT 899 TRAILER
CONNECTOR
153.78
100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 02 PD UNITS 601 SUSPENSION PARTS
207.18
100 Fleet Divi 10030004-80130 20015126 7/2/2025 O'REILLY AUTO PARTS 02 DRIVE BELT RETURN -18.31 100 Fleet Divi 10030004-80130 20015126 7/2/2025 O'REILLY AUTO PARTS 02 REAR WIPER BLADES 38.76 100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 02 FRONT AND REAR WIPERS UNIT 13-764
94.79 100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 06 BRAKE ROTOR UNIT 14-353 408.90 100 Fleet Divi 10030004-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 06 12-851 2 CABIN FILTERS 45.54 100 Fleet Divi 10030004-80130 20015035 6/25/2025 TIREHUB, LLC 02 UNIT 2-600 4 TIRES 468.17 100 Fleet Divi 10030004-80130 20014865 6/11/2025 AMAZON.COM SALES, INC 06 WHEELS 42.37 100 Fleet Divi 10030004-80130 20015040 6/25/2025 AMAZON.COM SALES, INC 06 BATTERY 139.60 100 Fleet Divi 10030004-80130 20015040 6/25/2025 AMAZON.COM SALES, INC 06 WASTE OIL DRAIN 693.43 100 Fleet Divi 10030004-80130 20015040 6/25/2025 AMAZON.COM SALES, INC 03 BRAKE PRESSURE SWITCH 64.64 100 Fleet Divi 10030004-80130 20015041 6/25/2025 BOB STALL CHEVROLET 02 UNIT #2-785 ENG OIL LEAK REPAIR
3,085.10
100 Fleet Divi 10030004-80130 20015146 7/2/2025 BOB STALL CHEVROLET 06 UNIT 12-852 WIPER NOZZLE 7.67 100 Fleet Divi 10030004-80130 20014874 6/11/2025 SAN DIEGO MOTORSPORTS, INC.
03 BRAKE SWITCH UNIT 17-850 113.13
100 Fleet Divi 10030004-80130 20014885 6/11/2025 PROFESSIONAL SALES AND SERVICE, L.C
04 UNIT #5393 DOOR HANDLES
& KEYS
307.93
10030004-80130 16,637.17
100 Fleet Divi 10030004-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 11.90
100 Fleet Divi 10030004-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
01 PS Flt Copier 15.56
10030004-80131 27.46
100 Fleet Divi 10030004-80210 20015098 7/2/2025 CELLCO PARTNERSHIP 02 CELL PH 5/11-6/10/25 422.74 10030004-80210 422.74
100 Fleet Divi 10030004-80280 20014808 6/11/2025 VESTIS GROUP, INC. 01 UNIFORMS MAY 25 37.19 100 Fleet Divi 10030004-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 212.13 100 Fleet Divi 10030004-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 37.19 100 Fleet Divi 10030004-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 40.77
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 44
10030004-80280 327.28
100 Fleet Divi 10030004-80340 20014806 6/11/2025 PETTY CASH - PUBLIC SVC
03 DMV PHYSICAL F.MEJIA 95.00
100 Fleet Divi 10030004-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 F.MEJIA TRAINING 1,264.58
100 Fleet Divi 10030004-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 NAFA FLEET EXPO 15.00
100 Fleet Divi 10030004-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 NAFA EXPO MEAL 101.51
100 Fleet Divi 10030004-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 NAFA EXPO MEAL 33.23
10030004-80340 1,509.32
100 Fleet Divi 10030004-80570 20015125 7/2/2025 O'REILLY AUTO PARTS 02 FENDER WELL COVER & CLIPS UNIT 2-838
594.75
100 Fleet Divi 10030004-80570 20015125 7/2/2025 O'REILLY AUTO PARTS 02 WIPERS, FILTERS, OILS 376.39 100 Fleet Divi 10030004-80570 20015125 7/2/2025 O'REILLY AUTO PARTS 02 FILTERS, OILS, WIPERS,
ANTI FREEZE, GLOVES
764.01
100 Fleet Divi 10030004-80570 20015125 7/2/2025 O'REILLY AUTO PARTS 02 OILS 67.40 100 Fleet Divi 10030004-80570 20015125 7/2/2025 O'REILLY AUTO PARTS 02 DEF 172.29 100 Fleet Divi 10030004-80570 20015125 7/2/2025 O'REILLY AUTO PARTS 02 OIL, FILTER, CLEANERS,
CAR WASH, GLOVE
223.23
100 Fleet Divi 10030004-80570 20015125 7/2/2025 O'REILLY AUTO PARTS 02 LIGHTBULBS 139.67 100 Fleet Divi 10030004-80570 20015125 7/2/2025 O'REILLY AUTO PARTS 02 WIPERS, OIL FILTERS, GLOVES
642.27
10030004-80570 2,980.01
100 Fleet Divi 10030004-80571 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 101 B AVE 5/15-6/13/25 13.00
100 Fleet Divi 10030004-80571 20014845 6/11/2025 NATIONAL PETROLEUM 02 53-20 OIL 653.86 100 Fleet Divi 10030004-80571 20014845 6/11/2025 NATIONAL PETROLEUM 02 OILS 251.71 100 Fleet Divi 10030004-80571 20015123 7/2/2025 NATIONAL PETROLEUM 02 OILS 335.62 100 Fleet Divi 10030004-80571 20014851 6/11/2025 COASTAL DISTRIBUTING INC
02 OIL & FUEL ADDITIVES 1,658.92
100 Fleet Divi 10030004-80571 5006843 6/11/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 301.58
100 Fleet Divi 10030004-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUELS CAYS 4/10/25 4.03
100 Fleet Divi 10030004-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 35.83
100 Fleet Divi 10030004-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 23.15
10030004-80571 3,277.70
100 Fleet Divi 10030004-80575 20014822 6/11/2025 INDUSTRIAL METAL SUPPLY
01 METAL MATERIALS
PLAYGROUND
94.07 10030004-80575 94.07
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 45
100 Fleet Divi 10030004-80580 20015102 7/2/2025 SNAP-ON INDUSTRIAL 01 OIL FILTER WRENCH 90.50 100 Fleet Divi 10030004-80580 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 REEL ASSY 530.64
100 Fleet Divi 10030004-80580 20014865 6/11/2025 AMAZON.COM SALES, INC 01 FLASHLIGHT 309.36 100 Fleet Divi 10030004-80580 20014865 6/11/2025 AMAZON.COM SALES, INC 01 PEST CONTROL 121.44 100 Fleet Divi 10030004-80580 20015040 6/25/2025 AMAZON.COM SALES, INC 01 14 GAUGE DOUBLE CUT SHEAR
602.07
100 Fleet Divi 10030004-80580 20015040 6/25/2025 AMAZON.COM SALES, INC 01 14 GAUGE DOUBLE CUT SHEAR
270.44
100 Fleet Divi 10030004-80580 20015145 7/2/2025 AMAZON.COM SALES, INC 01 BLOWER AND BRACKETS 205.78 10030004-80580 2,130.23
100 Fleet Divi 10030004-80650 20014806 6/11/2025 PETTY CASH - PUBLIC SVC
05 CONTAINERS FUEL SAMPLE 5.37
100 Fleet Divi 10030004-80650 20014806 6/11/2025 PETTY CASH - PUBLIC SVC
05 CONTAINERS TIES FUEL 10.75
100 Fleet Divi 10030004-80650 20015139 7/2/2025 CORONADO VEHICLE
REGISTRATN SVS LLC
04 UNIT #5392 REG/TITLE
CORRECTION
55.00 100 Fleet Divi 10030004-80650 20014865 6/11/2025 AMAZON.COM SALES, INC 02 WORK PANTS FLEET 88.87 100 Fleet Divi 10030004-80650 20015057 6/25/2025 BLUETRITON BRANDS INC
05 WATER-FLEET-1428 222.40
10030004-80650 382.39
100 Fleet Divi 10030004-90055 20014843 6/11/2025 WESTERN PUMP, INC 01 VEHICLE LIFT - LUC'S BAY 9,478.76 10030004-90055 9,478.76
100 Facilities 10030005-80030 5006894 6/25/2025 M B OLIVER, INC 06 PEST CONTROL SERVICES 215.00 100 Facilities 10030005-80030 5006894 6/25/2025 M B OLIVER, INC 06 PEST CONTROL SERVICES 575.00 100 Facilities 10030005-80030 5006894 6/25/2025 M B OLIVER, INC 06 PEST CONTROL SERVICES 68.00 100 Facilities 10030005-80030 5006894 6/25/2025 M B OLIVER, INC 06 PEST CONTROL SERVICES 575.00 100 Facilities 10030005-80030 5006894 6/25/2025 M B OLIVER, INC 06 PEST CONTROL SERVICES 215.00 100 Facilities 10030005-80030 5006894 6/25/2025 M B OLIVER, INC 06 PEST CONTROL SERVICES 75.00 100 Facilities 10030005-80030 5006936 7/2/2025 M B OLIVER, INC 06 GOLF PEST CONTROL 68.00 100 Facilities 10030005-80030 20014808 6/11/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAY 25 10.97 100 Facilities 10030005-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 11.11 100 Facilities 10030005-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 10.97 100 Facilities 10030005-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 11.11 100 Facilities 10030005-80030 20015077 7/2/2025 CORONADO LOCK AND KEY
14 PS KEYS EXTRA 37.71
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 46
100 Facilities 10030005-80030 5006895 6/25/2025 DIAMOND
ENVIRONMENTAL
SERVICE, LLC
12 FS 37 PORTABLE RR 298.18
100 Facilities 10030005-80030 5006895 6/25/2025 DIAMOND
ENVIRONMENTAL
SERVICE, LLC
12 CREDIT OVERPAYMENT -89.98
100 Facilities 10030005-80030 20014989 6/25/2025 LLOYD PEST CONTROL CO,INC
06 PEST CONTROL SVC 77.00
100 Facilities 10030005-80030 20015103 7/2/2025 THE GLASS CO. INC. 14 LIBRARY WINDOW
REPLACEMENT
1,030.00
100 Facilities 10030005-80030 20015014 6/25/2025 ALLEGION ACCESS
TECHNOLOGIES LLC
REC CNTR FRNT LOBBY EMPLY
DOOR REPAIR
212.78
100 Facilities 10030005-80030 20015014 6/25/2025 ALLEGION ACCESS
TECHNOLOGIES LLC
14 AQUATICS DOOR
TROUBLESHOOT/REPAIR
1,279.01
100 Facilities 10030005-80030 20015111 7/2/2025 ALLEGION ACCESS
TECHNOLOGIES LLC
14 ADA DOORS PM 5,274.00
100 Facilities 10030005-80030 20015016 6/25/2025 GLOBAL POWER
GROUP,INC
07 QUARTERLY WATER PUMP
EMER. GEN PM SERVICES
250.00
100 Facilities 10030005-80030 20015113 7/2/2025 GLOBAL POWER
GROUP,INC
07 GENERATOR TESTING 356.56
100 Facilities 10030005-80030 20015019 6/25/2025 WESTERN PUMP, INC 00 GAS PUMP STATIONS REPAIR
1,086.36
100 Facilities 10030005-80030 20015122 7/2/2025 SAG ENTERPRISES
INCORPORATED
19 FLOORING MATERIALS 8,716.85
100 Facilities 10030005-80030 5006959 7/2/2025 DANNY'S AUTO BODY & PAINT
19 RUST REMOVAL AND PAINT 3,464.31
100 Facilities 10030005-80030 5006959 7/2/2025 DANNY'S AUTO BODY & PAINT
19 RUST REMOVAL AND PAINT 2,943.96
100 Facilities 10030005-80030 20015024 6/25/2025 GLOBAL DOOR & GATE INC.
14 FIRE STATION 36 ROLL UP
DOOR REPAIR
1,199.50
100 Facilities 10030005-80030 20015024 6/25/2025 GLOBAL DOOR & GATE INC.
14 FIRE STATION 36 APP BAY
DOOR REPAIR
869.50
100 Facilities 10030005-80030 20015024 6/25/2025 GLOBAL DOOR & GATE INC.
14 POLICE STATION
MECHANICAL ROOM DOOR
REPAIR
260.00
100 Facilities 10030005-80030 20015024 6/25/2025 GLOBAL DOOR & GATE INC.
14 GOLF DOOR REPAIRS 422.50
100 Facilities 10030005-80030 5006917 6/25/2025 CONCHAS BACKFLOW
SERVICES
05 VERNETTI STADIUM
BACKFLOW VALVE REPAIR
130.00
100 Facilities 10030005-80030 20015131 7/2/2025 T & T JANITORIAL, INC. 01 JANITORIAL SVCS 1,260.00 100 Facilities 10030005-80030 5006869 6/18/2025 DR ELECTRIC 15 COMM CNTR TRELLIS 25- POTC-FAC-1006-1
39,743.81
100 Facilities 10030005-80030 5006962 7/2/2025 DR ELECTRIC 15 ROTARY PARK FOUNTAIN REPAIR
34,296.44
100 Facilities 10030005-80030 5006829 6/11/2025 MERJAN ENTERPRISES INC
11 PM JUN 25 5,899.73
100 Facilities 10030005-80030 5006829 6/11/2025 MERJAN ENTERPRISES INC
11 PM MAY 25 5,899.73
100 Facilities 10030005-80030 5006963 7/2/2025 MERJAN ENTERPRISES INC
10 READER REPLACEMENT
REC CENTER
742.50
100 Facilities 10030005-80030 20015137 7/2/2025 DAVID H PEARSON 14 PRT SMALL DEADBOLT
INSTALL
921.00
100 Facilities 10030005-80030 20015033 6/25/2025 SOLID PROPERTY
SERVICES INC
12 PWR WASH SVC 650.00
100 Facilities 10030005-80030 20015033 6/25/2025 SOLID PROPERTY
SERVICES INC
12 PWR WASH SVC 650.00
100 Facilities 10030005-80030 20015033 6/25/2025 SOLID PROPERTY
SERVICES INC
12 PWR WASH SVC 1,125.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 47
100 Facilities 10030005-80030 20015033 6/25/2025 SOLID PROPERTY
SERVICES INC
12 PWR WASH SVC 1,250.00
100 Facilities 10030005-80030 20015138 7/2/2025 SOLID PROPERTY
SERVICES INC
12 PWR WASH SVC 275.00
100 Facilities 10030005-80030 5006974 7/2/2025 CALIFORNIA WATERS DEVELOPMENT, INC.
09 WATER FOUNTAIN
CONTRACT PM
1,585.00
100 Facilities 10030005-80030 20015053 6/25/2025 TUFF SHED INC PREMIER LEAN TO 6X8 1ST &
ALAMEDA
4,207.57
100 Facilities 10030005-80030 5006933 6/25/2025 MESA ENERGY SYSTEMS, INC.
02 TROUBLESHOOT
COMMUNICATION RTU 3 & 12
LIBRARY
701.50
100 Facilities 10030005-80030 5006933 6/25/2025 MESA ENERGY SYSTEMS, INC.
02 CITY HALL HVAC SERVICE &
REPAIR
434.00
100 Facilities 10030005-80030 5006933 6/25/2025 MESA ENERGY SYSTEMS, INC.
02 GOLF MENS RR HVAC
REPAIR
900.00
100 Facilities 10030005-80030 5006977 7/2/2025 MESA ENERGY SYSTEMS, INC.
02 A/C REPLACEMENT PS
ADMIN BLDG
17,324.00
100 Facilities 10030005-80030 5006977 7/2/2025 MESA ENERGY SYSTEMS, INC.
01 HVAC PMJUN 25 8,332.99
100 Facilities 10030005-80030 5006977 7/2/2025 MESA ENERGY SYSTEMS, INC.
01 HVAC PM FEB 25 8,332.99
100 Facilities 10030005-80030 5006977 7/2/2025 MESA ENERGY SYSTEMS, INC.
01 HVAC PM MAR 25 8,332.99
100 Facilities 10030005-80030 5006977 7/2/2025 MESA ENERGY SYSTEMS, INC.
02 GOLF HVAC UNIT 2 & 6
TROUBLESHOOT
1,031.00
100 Facilities 10030005-80030 5006977 7/2/2025 MESA ENERGY SYSTEMS, INC.
02 A/C REPLACEMENT AT PS
ADMIN BLDG
9,329.00
100 Facilities 10030005-80030 20015056 6/25/2025 VORTEX INDUSTRIES, LLC
14 LIFEGAURD SERVICE
BUILDING ROLL-UP DOOR
REPAIR
2,212.00
10030005-80030 185,089.65
100 Facilities 10030005-80100 20014855 6/11/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2025 259.07 10030005-80100 259.07
100 Facilities 10030005-80110 20014998 6/25/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 400 ALAMEDA BLVD MP 29.29
100 Facilities 10030005-80110 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 101 B AVE 5/15-
6/13/2025
463.14
10030005-80110 492.43
100 Facilities 10030005-80111 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 5/15-6/13/25 7.06
10030005-80111 7.06
100 Facilities 10030005-80112 20015074 7/2/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 HYDRANT METER 1,342.22
10030005-80112 1,342.22
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 48
100 Facilities 10030005-80130 5006852 6/18/2025 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO MAY 59.00
10030005-80130 59.00
100 Facilities 10030005-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 1.70
10030005-80131 1.70
100 Facilities 10030005-80132 20014983 6/25/2025 CORONADO HARDWARE 01 TOOLS & SUPPLIES 57.08 100 Facilities 10030005-80132 20014983 6/25/2025 CORONADO HARDWARE 01 SUPPLIES 47.91 100 Facilities 10030005-80132 20014983 6/25/2025 CORONADO HARDWARE 01 SUPPLIES 38.76 100 Facilities 10030005-80132 20014983 6/25/2025 CORONADO HARDWARE 01 SUPPLIES 61.36 100 Facilities 10030005-80132 20014983 6/25/2025 CORONADO HARDWARE 01 SUPPLIES 19.16 100 Facilities 10030005-80132 20014983 6/25/2025 CORONADO HARDWARE 01 SUPPLIES 10.76 100 Facilities 10030005-80132 20014983 6/25/2025 CORONADO HARDWARE 01 HARDWARE 89.95 100 Facilities 10030005-80132 20014983 6/25/2025 CORONADO HARDWARE 01 PARTS, MATERIALS 51.14 100 Facilities 10030005-80132 20014983 6/25/2025 CORONADO HARDWARE 01 SUPPLIES 62.21 100 Facilities 10030005-80132 20014983 6/25/2025 CORONADO HARDWARE 01 SUPPLIES 6.44 100 Facilities 10030005-80132 20014983 6/25/2025 CORONADO HARDWARE 01 SUPPLIES 40.92 100 Facilities 10030005-80132 20014983 6/25/2025 CORONADO HARDWARE 01 SUPPLIES 66.78 100 Facilities 10030005-80132 20014983 6/25/2025 CORONADO HARDWARE 01 PARTS, TOOLS 50.59 100 Facilities 10030005-80132 20014983 6/25/2025 CORONADO HARDWARE 01 SUPPLIES 114.11 100 Facilities 10030005-80132 20014983 6/25/2025 CORONADO HARDWARE 01 SUPPLIES 42.90 100 Facilities 10030005-80132 20014983 6/25/2025 CORONADO HARDWARE 01 SUPPLIES 20.46 100 Facilities 10030005-80132 20014830 6/11/2025 W.W. GRAINGER, INC 01 SUPPLIES 231.01 100 Facilities 10030005-80132 20014830 6/11/2025 W.W. GRAINGER, INC 01 SUPPLIES AND MATERIALS 1,151.40 100 Facilities 10030005-80132 20014830 6/11/2025 W.W. GRAINGER, INC 01 MATERIALS 58.96 100 Facilities 10030005-80132 20014830 6/11/2025 W.W. GRAINGER, INC 01 MATERIAL RETURN -39.40 100 Facilities 10030005-80132 20014830 6/11/2025 W.W. GRAINGER, INC 01 TOOLS 364.35 100 Facilities 10030005-80132 20014830 6/11/2025 W.W. GRAINGER, INC 01 TOOLS AND MATERIALS 403.35 100 Facilities 10030005-80132 5006902 6/25/2025 W.W. GRAINGER, INC 00 LIGHTBULB RETURN -623.64 100 Facilities 10030005-80132 5006902 6/25/2025 W.W. GRAINGER, INC 01 SUPPLIES 416.23 100 Facilities 10030005-80132 20015004 6/25/2025 W.W. GRAINGER, INC 01 SUPPLIES 47.77 100 Facilities 10030005-80132 20015004 6/25/2025 W.W. GRAINGER, INC 01 SUPPLIES 362.05
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 49
100 Facilities 10030005-80132 20015004 6/25/2025 W.W. GRAINGER, INC 01 SUPPLIES 3.19 100 Facilities 10030005-80132 20015004 6/25/2025 W.W. GRAINGER, INC 01 SUPPLIES 52.49 100 Facilities 10030005-80132 20015004 6/25/2025 W.W. GRAINGER, INC 01 PLUMBING MATERIALS 180.73 100 Facilities 10030005-80132 5006943 7/2/2025 W.W. GRAINGER, INC 01 CREDIT OVERPAYMENT -1,412.14 100 Facilities 10030005-80132 20015004 6/25/2025 W.W. GRAINGER, INC 01 RETURN CREDIT -120.60 100 Facilities 10030005-80132 5006902 6/25/2025 W.W. GRAINGER, INC 01 MATERIALS FOR REC 232.32 100 Facilities 10030005-80132 5006902 6/25/2025 W.W. GRAINGER, INC 01 MATERIALS 95.94 100 Facilities 10030005-80132 5006902 6/25/2025 W.W. GRAINGER, INC 01 MATERIALS 215.32 100 Facilities 10030005-80132 5006944 7/2/2025 W.W. GRAINGER, INC 01 SUPPLIES 42.97 100 Facilities 10030005-80132 5006944 7/2/2025 W.W. GRAINGER, INC 01 SUPPLIES 21.66 100 Facilities 10030005-80132 5006944 7/2/2025 W.W. GRAINGER, INC 01 MATERIALS 834.92 100 Facilities 10030005-80132 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 ANIMAL SHELTER FENCE 747.53
100 Facilities 10030005-80132 20015017 6/25/2025 DIXIELINE PRO BUILD 01 CITY HALL MATERIALS 165.55 100 Facilities 10030005-80132 20015017 6/25/2025 DIXIELINE PRO BUILD 01 CITY HALL MATERIALS 167.92 100 Facilities 10030005-80132 20014865 6/11/2025 AMAZON.COM SALES, INC 01 COFFEE CREAMER 28.13 100 Facilities 10030005-80132 20014865 6/11/2025 AMAZON.COM SALES, INC 01 COFFEE CREAMER 163.62 100 Facilities 10030005-80132 20014865 6/11/2025 AMAZON.COM SALES, INC 01 TOOLS 653.77 100 Facilities 10030005-80132 20015160 7/2/2025 REXEL USA, INC. 01 SUPPLIES MATERIALS 269.49 100 Facilities 10030005-80132 20015060 6/25/2025 GETTYSBURG FLAG WORKS INC.
01 FLAGS & RETAINER RING 1,222.35
100 Facilities 10030005-80132 20015060 6/25/2025 GETTYSBURG FLAG WORKS INC.
01 MATERIALS JDSC 796.00
10030005-80132 7,513.77
100 Facilities 10030005-80210 20015098 7/2/2025 CELLCO PARTNERSHIP 01 CELL PH 5/11-6/10/25 751.19 100 Facilities 10030005-80210 20015127 7/2/2025 AT&T (CALNET 3) 02 9391033611 ROTARY 228.58 10030005-80210 979.77
100 Facilities 10030005-80280 20014808 6/11/2025 VESTIS GROUP, INC. 01 UNIFORMS MAY 25 3.99 100 Facilities 10030005-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 3.99 100 Facilities 10030005-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 3.99 100 Facilities 10030005-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 3.99 10030005-80280 15.96
100 Facilities 10030005-80571 5006843 6/11/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 417.45
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 50
100 Facilities 10030005-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUELS CAYS 4/10/25 10.42
100 Facilities 10030005-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 63.47
100 Facilities 10030005-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 14.67
10030005-80571 506.01
100 Beach Divi 10030006-80030 20014808 6/11/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAY 25 8.54 100 Beach Divi 10030006-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 8.64 100 Beach Divi 10030006-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 8.54 100 Beach Divi 10030006-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 8.64 10030006-80030 34.36
100 Beach Divi 10030006-80100 20014855 6/11/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2025 3,220.59 10030006-80100 3,220.59
100 Beach Divi 10030006-80110 20014829 6/11/2025 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 3/22-4/22/25 -9.49
100 Beach Divi 10030006-80110 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 101 B AVE 5/15-
6/13/2025
578.93
100 Beach Divi 10030006-80110 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 5/1-5/31/25 137.96
10030006-80110 707.40
100 Beach Divi 10030006-80111 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 5/15-6/13/25 8.83
10030006-80111 8.83
100 Beach Divi 10030006-80112 20014816 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 506 OCEAN BLVD 66.43
100 Beach Divi 10030006-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 900 OCEAN BLVD 1,188.88
10030006-80112 1,255.31
100 Beach Divi 10030006-80120 5006807 6/11/2025 HAWTHORNE
MACHINERY CO,INC
02 CAT LOADER LEASE 11,861.12
100 Beach Divi 10030006-80120 5006939 7/2/2025 HAWTHORNE
MACHINERY CO,INC
02 CAT LOADER LEASE MAY
2025
15,085.00
10030006-80120 26,946.12
100 Beach Divi 10030006-80130 5006808 6/11/2025 BRIDGESTONE
HOSEPOWER, LLC
01 BEACH RAKE PARTS 293.04
100 Beach Divi 10030006-80130 20015004 6/25/2025 W.W. GRAINGER, INC 03 ACCESS DECKS HARDWARE 98.06
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 51
100 Beach Divi 10030006-80130 5006943 7/2/2025 W.W. GRAINGER, INC 01 BIKE RACKS CENTRAL BEACH
1,215.14
100 Beach Divi 10030006-80130 5006852 6/18/2025 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO MAY 59.00
10030006-80130 1,665.24
100 Beach Divi 10030006-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
01 PS Bch Copier 3.35
10030006-80131 3.35
100 Beach Divi 10030006-80210 20015098 7/2/2025 CELLCO PARTNERSHIP 01 CELL PH 5/11-6/10/25 75.05 10030006-80210 75.05
100 Beach Divi 10030006-80280 20014808 6/11/2025 VESTIS GROUP, INC. 01 UNIFORMS MAY 25 1.94 100 Beach Divi 10030006-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 1.94 100 Beach Divi 10030006-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 1.94 100 Beach Divi 10030006-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 1.94 100 Beach Divi 10030006-80280 5006913 6/25/2025 BOOT WORLD INC./KM SHOES
01 GILBERT URBINA BOOTS 161.47
10030006-80280 169.23
100 Beach Divi 10030006-80571 5006952 7/2/2025 MOMAR, INC SHOP CHEMICALS 973.16 100 Beach Divi 10030006-80571 5006843 6/11/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 3,343.27
100 Beach Divi 10030006-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUELS CAYS 4/10/25 24.17
100 Beach Divi 10030006-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 353.11
100 Beach Divi 10030006-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 252.41
10030006-80571 4,946.12
100 Beach Divi 10030006-80575 20014983 6/25/2025 CORONADO HARDWARE 01 PAINT MATERIALS 100.60 100 Beach Divi 10030006-80575 20015094 7/2/2025 DUNN-EDWARDS
CORPORATION
01 PAINT FOR BENCHES 947.42
10030006-80575 1,048.02
100 Beach Divi 10030006-80580 20014830 6/11/2025 W.W. GRAINGER, INC 01 SHOP TOOLS 690.71 100 Beach Divi 10030006-80580 20014830 6/11/2025 W.W. GRAINGER, INC 01 SHOP TOOLS 96.29 100 Beach Divi 10030006-80580 5006944 7/2/2025 W.W. GRAINGER, INC 01 BATTERIES FOR BLOWERS 1,638.35 10030006-80580 2,425.35
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 52
100 Beach Divi 10030006-80650 20014984 6/25/2025 CORONADO LOCK AND KEY
05 RR SPARE KEYS 37.71
100 Beach Divi 10030006-80650 5006810 6/11/2025 WAXIE SANITARY SUPPLY,INC.
04 DOGGIE BAGS 883.93
100 Beach Divi 10030006-80650 5006902 6/25/2025 W.W. GRAINGER, INC 05 SHOP PAPER 110.32 100 Beach Divi 10030006-80650 5006902 6/25/2025 W.W. GRAINGER, INC 05 SHOP PAPER 333.35 100 Beach Divi 10030006-80650 5006943 7/2/2025 W.W. GRAINGER, INC 05 SHOP SUPPLIES 161.88 100 Beach Divi 10030006-80650 5006952 7/2/2025 MOMAR, INC 03 SAFETY GLOVES 542.93 100 Beach Divi 10030006-80650 20015114 7/2/2025 DISCOUNT SPECIALTY
CHEMICALS
03 HAND CLEANING WIPES 301.25
100 Beach Divi 10030006-80650 5006840 6/11/2025 IMPERIAL VALLEY
DISTRIBUTING
05 TRASH PICKERS 1,121.68
100 Beach Divi 10030006-80650 20015162 7/2/2025 BLUETRITON BRANDS INC
04 WATER BEACH 6761 43.08
10030006-80650 3,536.13
100 Engineerin 10030007-41022 20015063 6/25/2025 ONE-TIME VENDOR -
ENGINEERING
E2408-019 - ENCROACHMENT
PERMIT FEE REFUND
400.00
10030007-41022 400.00
100 Engineerin 10030007-80055 5006953 7/2/2025 PSOMAS 23-PSO-057; GEN ENG CONSULTING; MAY 2025
1,945.00
10030007-80055 1,945.00
100 Engineerin 10030007-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 3.22
10030007-80131 3.22
100 Engineerin 10030007-80210 20015098 7/2/2025 CELLCO PARTNERSHIP 01 CELL PH 5/11-6/10/25 414.33 10030007-80210 414.33
100 Engineerin 10030007-80340 20015066 6/25/2025 ONE-TIME VENDOR - EE REIMB
12 CA ARCH LICENSE
RENEWAL R.CARR
409.20
100 Engineerin 10030007-80340 20015066 6/25/2025 ONE-TIME VENDOR - EE REIMB
03 AEC KNOWLEDGE 35.00
100 Engineerin 10030007-80340 20015066 6/25/2025 ONE-TIME VENDOR - EE REIMB
03 ADACESS 39.00
10030007-80340 483.20
100 Engineerin 10030007-80571 5006843 6/11/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 41.31
100 Engineerin 10030007-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUELS CAYS 4/10/25 2.68
100 Engineerin 10030007-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 6.28
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 53
100 Engineerin 10030007-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 3.19
10030007-80571 53.46
100 Engineerin 10030007-80650 20014909 6/18/2025 COUNTY OF SAN DIEGOASSESSOR/ 04 MAPS 4.00
10030007-80650 4.00
100 Library De 10050000-80030 20015168 7/2/2025 ONE-TIME VENDOR -
LIBRARY
Library TSYS Fees – Collections
(Dec23 – Jun25)
527.28
10050000-80030 527.28
100 Library De 10050000-80100 20014855 6/11/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2025 7,488.51 10050000-80100 7,488.51
100 Library De 10050000-80110 20014997 6/25/2025 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 5/15-6/13 13,466.81 10050000-80110 13,466.81
100 Library De 10050000-80111 20014997 6/25/2025 SDG&E-(LIBRARY ACCT) 01 GAS 5/15-6/13 284.76 10050000-80111 284.76
100 Library De 10050000-80112 20014817 6/11/2025 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 4/25-5/23 287.98
100 Library De 10050000-80112 20014898 6/18/2025 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 6/7-7/8 95.87
10050000-80112 383.85
100 Library De 10050000-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 340.54
100 Library De 10050000-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
07 Library Copier 3.52
10050000-80131 344.06
100 Library De 10050000-80132 20015069 7/2/2025 PETTY CASH - LIBRARY 02 KEYS 98.05 100 Library De 10050000-80132 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
07 Library Copier 0.04
10050000-80132 98.09
100 Library De 10050000-80210 20015005 6/25/2025 VERIZON WIRELESS 01 LIBRARY PHONES 41.36 100 Library De 10050000-80210 20015026 6/25/2025 AT&T (CALNET 3) 02 LIB BAN #9391033619 152.72
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 54
100 Library De 10050000-80210 20015043 6/25/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
LIBRARY CABLE TV 92.43
100 Library De 10050000-80210 20014882 6/11/2025 IMPERIAL COUNTY
OFFICE OF EDUCATION
04 CENIC CTF FEES 1/25-3/25 5,227.74
10050000-80210 5,514.25
100 Library De 10050000-80300 5006973 7/2/2025 THE PITNEY BOWES
BANK INC
01 MAIL SUPPLIES 140.39
10050000-80300 140.39
100 Library De 10050000-80510 20014810 6/11/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 431.04 100 Library De 10050000-80510 20014810 6/11/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 527.08 100 Library De 10050000-80510 20014810 6/11/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 1,955.53 100 Library De 10050000-80510 20014810 6/11/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 56.19 100 Library De 10050000-80510 20014810 6/11/2025 BAKER & TAYLOR,INC. 03 TEEN BOOKS 71.92 100 Library De 10050000-80510 20014810 6/11/2025 BAKER & TAYLOR,INC. 03 TEEN BOOKS 73.45 100 Library De 10050000-80510 20014810 6/11/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,990.56 100 Library De 10050000-80510 20014810 6/11/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,221.72 100 Library De 10050000-80510 20014810 6/11/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 755.25 100 Library De 10050000-80510 20014896 6/18/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 670.32 100 Library De 10050000-80510 20014896 6/18/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS -16.17 100 Library De 10050000-80510 20014896 6/18/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS -13.47 100 Library De 10050000-80510 20014896 6/18/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 762.88 100 Library De 10050000-80510 20014896 6/18/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 51.72 100 Library De 10050000-80510 20014896 6/18/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,058.84 100 Library De 10050000-80510 20014896 6/18/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 664.67 100 Library De 10050000-80510 20014896 6/18/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 1,874.71 100 Library De 10050000-80510 20014896 6/18/2025 BAKER & TAYLOR,INC. 03 TEEN BOOKS 15.63 100 Library De 10050000-80510 20014896 6/18/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 294.12 100 Library De 10050000-80510 20014896 6/18/2025 BAKER & TAYLOR,INC. 03 TEEN BOOKS 163.06 100 Library De 10050000-80510 20014896 6/18/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 832.16 100 Library De 10050000-80510 20014896 6/18/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 1,055.83 100 Library De 10050000-80510 20014904 6/18/2025 EBSCO INDUSTRIES INC 04 MAGAZINES 440.70 100 Library De 10050000-80510 5006809 6/11/2025 OCLC, INC (SERVICES) 08 E-COLLECTION 6,029.54 100 Library De 10050000-80510 20014918 6/18/2025 CENTER POINT LARGE PRINT
02 GEN BOOKS 215.67
100 Library De 10050000-80510 5006862 6/18/2025 MIDWEST TAPE 09 DVD'S 54.21
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 55
100 Library De 10050000-80510 5006862 6/18/2025 MIDWEST TAPE 07 AUDIOBOOKS 419.97 100 Library De 10050000-80510 5006862 6/18/2025 MIDWEST TAPE 09 DVD'S 302.88 100 Library De 10050000-80510 5006862 6/18/2025 MIDWEST TAPE 09 DVD'S 165.13 100 Library De 10050000-80510 5006862 6/18/2025 MIDWEST TAPE 09 DVD'S 29.53 100 Library De 10050000-80510 5006954 7/2/2025 MIDWEST TAPE 09 DVD'S 105.57 100 Library De 10050000-80510 5006954 7/2/2025 MIDWEST TAPE 07 AUDIOBOOKS 156.59 100 Library De 10050000-80510 5006954 7/2/2025 MIDWEST TAPE 09 DVD'S 877.79 100 Library De 10050000-80510 5006866 6/18/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 220.54
100 Library De 10050000-80510 5006866 6/18/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 308.60
100 Library De 10050000-80510 5006866 6/18/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 60.59
100 Library De 10050000-80510 5006866 6/18/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 279.51
100 Library De 10050000-80510 5006832 6/11/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 141.17
100 Library De 10050000-80510 5006832 6/11/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 22.00
100 Library De 10050000-80510 5006832 6/11/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 43.56
100 Library De 10050000-80510 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
03 TEEN BOOKS 98.56
100 Library De 10050000-80510 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 211.50
100 Library De 10050000-80510 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 19.40
100 Library De 10050000-80510 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 24.61
100 Library De 10050000-80510 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
03 JUV BOOKS 175.28
100 Library De 10050000-80510 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 17.78
100 Library De 10050000-80510 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
02 GENERAL BOOKS 26.67
100 Library De 10050000-80510 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 12.02
100 Library De 10050000-80510 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 14.12
100 Library De 10050000-80510 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 29.09
100 Library De 10050000-80510 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 16.97
100 Library De 10050000-80510 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 46.87
100 Library De 10050000-80510 5006967 7/2/2025 AMAZON CAPITAL
SERVICES INC
03 JUV BOOKS 38.78
100 Library De 10050000-80510 5006967 7/2/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 976.50
100 Library De 10050000-80510 5006967 7/2/2025 AMAZON CAPITAL
SERVICES INC
03 JUV BOOKS 341.18
100 Library De 10050000-80510 20014958 6/18/2025 WESTON WOODS STUDIOS, INC.
11 VIDEO STREAMING 8,040.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 56
10050000-80510 34,459.92
100 Library De 10050000-80630 20014895 6/18/2025 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 20015072 7/2/2025 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 5006967 7/2/2025 AMAZON CAPITAL
SERVICES INC
01 CLEANING SUPPLIES 120.69
100 Library De 10050000-80630 5006967 7/2/2025 AMAZON CAPITAL
SERVICES INC
01 CLEANING SUPPLIES 10.71
100 Library De 10050000-80630 20014942 6/18/2025 ODP BUSINESS
SOLUTIONS, LLC
01 CLEANING SUPPLIES 24.00
10050000-80630 364.16
100 Library De 10050000-80650 20015069 7/2/2025 PETTY CASH - LIBRARY 11 ALL HANDS SUPPLIES 54.95 100 Library De 10050000-80650 20015009 6/25/2025 IPM LITHOGRAPHICS, INC 08 OFFICE SUPPLIES 131.84 100 Library De 10050000-80650 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 EXHIBIT ITEMS 53.82
100 Library De 10050000-80650 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
10 DML SUPPLIES 28.00
100 Library De 10050000-80650 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 137.35
100 Library De 10050000-80650 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
05 TECH SUPPLIES 140.71
100 Library De 10050000-80650 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 117.85
100 Library De 10050000-80650 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 28.77
100 Library De 10050000-80650 5006874 6/18/2025 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 96.66
100 Library De 10050000-80650 5006923 6/25/2025 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 155.03
100 Library De 10050000-80650 5006967 7/2/2025 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 40.14
100 Library De 10050000-80650 5006967 7/2/2025 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 75.32
100 Library De 10050000-80650 5006967 7/2/2025 AMAZON CAPITAL
SERVICES INC
10 DML CABINET 350.69
100 Library De 10050000-80650 20014866 6/11/2025 QUENCH USA, INC. 07 COOLER FILTER
REPLACEMENT
210.33
100 Library De 10050000-80650 20014932 6/18/2025 FORMLABS, INC. 10 DML SUPPLIES 361.37 100 Library De 10050000-80650 20014942 6/18/2025 ODP BUSINESS
SOLUTIONS, LLC
06 TECH SUPPLIES 39.35
100 Library De 10050000-80650 20014942 6/18/2025 ODP BUSINESS
SOLUTIONS, LLC
08 OFFICE SUPPLIES 67.73
100 Library De 10050000-80650 20015152 7/2/2025 ODP BUSINESS
SOLUTIONS, LLC
08 SUPPLIES CREDIT -88.13
100 Library De 10050000-80650 20015152 7/2/2025 ODP BUSINESS
SOLUTIONS, LLC
08 OFFICE SUPPLIES 97.92
100 Library De 10050000-80650 20014950 6/18/2025 COMPASS GROUP USA, INC.
09 COFFEE SUPPLIES 210.06
10050000-80650 2,309.76
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 57
101 PAYROLL FU 101-20080 20014805 6/10/2025 CALPERS LONG-TERM
CARE PROGRAM
Payroll Run 1 - Warrant 053025 379.58
101 PAYROLL FU 101-20080 20014973 6/24/2025 CALPERS LONG-TERM
CARE PROGRAM
Payroll Run 1 - Warrant 061325 379.58
101-20080 759.16
101 PAYROLL FU 101-20090 20014803 6/10/2025 ST OF CA - FRANCHISE
TAX BOARD
Payroll Run 1 - Warrant 053025 -
Reloj, Jennifer
516.76
101 PAYROLL FU 101-20090 20014804 6/10/2025 ST OF CA - FRANCHISE
TAX BOARD
Payroll Run 1 - Warrant 053025 -
Carey, Sean
1,132.32
101 PAYROLL FU 101-20090 20014971 6/24/2025 ST OF CA - FRANCHISE
TAX BOARD
Payroll Run 1 - Warrant 061325 516.76
101 PAYROLL FU 101-20090 20014972 6/24/2025 ST OF CA - FRANCHISE
TAX BOARD
Payroll Run 1 - Warrant 061325 183.84
101 PAYROLL FU 101-20090 5006794 6/10/2025 CORONADO POLICE OFFICERS' ASSN.
Payroll Run 1 - Warrant 053025 4,480.10
101 PAYROLL FU 101-20090 5006886 6/24/2025 CORONADO POLICE OFFICERS' ASSN.
Payroll Run 1 - Warrant 061325 4,480.10
101 PAYROLL FU 101-20090 5006795 6/10/2025 MISSIONSQUARE-#300831 457 (ICMA)
Payroll Run 1 - Warrant 053025 44,286.18
101 PAYROLL FU 101-20090 5006887 6/24/2025 MISSIONSQUARE-#300831 457 (ICMA)
Payroll Run 1 - Warrant 061325 44,566.82
101 PAYROLL FU 101-20090 5006796 6/10/2025 CORONADO
FIREFIGHTERS' ASSN.
Payroll Run 1 - Warrant 053025 2,571.02
101 PAYROLL FU 101-20090 5006888 6/24/2025 CORONADO
FIREFIGHTERS' ASSN.
Payroll Run 1 - Warrant 061325 2,571.02
101 PAYROLL FU 101-20090 5006797 6/10/2025 AFSCME DISTRICT COUNCIL 36
Payroll Run 1 - Warrant 053025 691.67
101 PAYROLL FU 101-20090 5006889 6/24/2025 AFSCME DISTRICT COUNCIL 36
Payroll Run 1 - Warrant 061325 691.67
101 PAYROLL FU 101-20090 5006798 6/10/2025 EMPLOYEE SUNSHINE FUND
Payroll Run 1 - Warrant 053025 117.00
101 PAYROLL FU 101-20090 5006890 6/24/2025 EMPLOYEE SUNSHINE FUND
Payroll Run 1 - Warrant 061325 117.00
101 PAYROLL FU 101-20090 5006799 6/10/2025 MISSIONSQUARE-#803434
RHS (ICMA)
Payroll Run 1 - Warrant 053025 1,642.55
101 PAYROLL FU 101-20090 5006891 6/24/2025 MISSIONSQUARE-#803434
RHS (ICMA)
Payroll Run 1 - Warrant 061325 1,642.55
101 PAYROLL FU 101-20090 5006801 6/10/2025 TOTAL ADMINISTRATIVE
SERVICES CORP
Payroll Run 1 - Warrant 053025 4,233.23
101 PAYROLL FU 101-20090 5006892 6/24/2025 TOTAL ADMINISTRATIVE
SERVICES CORP
Payroll Run 1 - Warrant 061325 4,233.23
101 PAYROLL FU 101-20090 5006802 6/10/2025 MISSIONSQUARE-#705950
IRA-ROTH (ICMA)
Payroll Run 1 - Warrant 053025 833.77
101 PAYROLL FU 101-20090 5006893 6/24/2025 MISSIONSQUARE-#705950
IRA-ROTH (ICMA)
Payroll Run 1 - Warrant 061325 1,034.55
101-20090 120,542.14
102 Insurance 102-10210 5006803 6/10/2025 GEORGE HILLS
COMPANY
Claim# GHC0048836 500,000.00
102-10210 500,000.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 58
102 Non-Depart 10210000-80030 20014858 6/11/2025 GEORGE HILLS
COMPANY INC
Catastrophic Claims Svcs
May2025
812.00
102 Non-Depart 10210000-80030 20014858 6/11/2025 GEORGE HILLS
COMPANY INC
Claims Mgmt June 2025 3,361.30
102 Non-Depart 10210000-80030 20014858 6/11/2025 GEORGE HILLS
COMPANY INC
Catastrophic Claims Svcs Apr2025 955.70
102 Non-Depart 10210000-80030 20014858 6/11/2025 GEORGE HILLS
COMPANY INC
2025/26 Ann. Admin Fee 3,841.49
102 Non-Depart 10210000-80030 20014858 6/11/2025 GEORGE HILLS
COMPANY INC
Claims Mgmt May 2025 3,361.30
102 Non-Depart 10210000-80030 5006841 6/11/2025 GEORGE HILLS
COMPANY
Trust Acct Replenish May25 765.50
102 Non-Depart 10210000-80030 5006841 6/11/2025 GEORGE HILLS
COMPANY
Trust Acct Replenish Apr25 10,503.19
10210000-80030 23,600.48
102 Non-Depart 10210000-80041 5006826 6/11/2025 BURKE, WILLIAMS &
SORENSEN, LLP
PD INV 04 0006.022 40,354.60
102 Non-Depart 10210000-80041 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
PD INV 05 0006.022 38,936.90
10210000-80041 79,291.50
103 Employee B 103-14100 5006800 6/10/2025 BENEFIT & RISK
MANAGEMENT SERVICES
JUN BENEFITS-BRMS 58,422.43
103-14100 58,422.43
103 Non-Depart 10310000-70036 5006870 6/18/2025 PEAK 1 ADMINISTRATION LLC
FSA/HRA Combination Fee 878.90
10310000-70036 878.90
104 Workers Co 104-10210 5006960 7/2/2025 KEENAN & ASSOCIATES FY25 - JUNE WC Claims 99,302.10 104 Workers Co 104-10210 5006983 7/3/2025 KEENAN & ASSOCIATES WC Special 632938 251,600.00 104-10210 350,902.10
104 Non-Depart 10410000-80055 20015136 7/2/2025 KEENAN & ASSOCIATES FY25-26 WC Claims Admin Q1 34,795.75 10410000-80055 34,795.75
108 Citizens' 10852000-80760 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
SUPPLIES - SGT. HUGHES
RETIREMENT
50.48 108 Citizens' 10852000-80760 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
SUPPLIES - SGT. HUGHES
RETIREMENT
95.29 10852000-80760 145.77
112 Refundable 112-20430 20014970 6/18/2025 ONE-TIME VENDOR -
POLICE DEPARTMENT
CLAIMED 25-1326 500.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 59
112 Refundable 112-20430 20015179 7/2/2025 ONE-TIME VENDOR -
POLICE DEPARTMENT
CLAIMED 25-1488 20.00
112-20430 520.00
130 Public Ser 13030000-80030 20014859 6/11/2025 CLEAN EARTH
ENVIRONMENTAL
SOLUTIONS, INC
03 LABOR FOR APRIL 2025 3,703.47
130 Public Ser 13030000-80030 20015134 7/2/2025 CLEAN EARTH
ENVIRONMENTAL
SOLUTIONS, INC
03 LABOR FOR MAY 2025 1,904.12
130 Public Ser 13030000-80030 20015158 7/2/2025 RICHARD ANTHONY
ASSOCIATES
SB 1383 COMPLIANCE
SERVICES 24-PS-ES-773
2,550.00
130 Public Ser 13030000-80030 20014887 6/11/2025 NV5, INC 06 PERMIT COMPLIANCE 17,810.00 130 Public Ser 13030000-80030 20015165 7/2/2025 NV5, INC 06 PROFESSIONAL SVCS MAY 2025
4,305.00
13030000-80030 30,272.59
130 Public Ser 13030000-80103 20015079 7/2/2025 EDCO DISPOSAL
CORPORATION
RECYCLE JUNE 2025 10,177.73
13030000-80103 10,177.73
130 Public Ser 13030000-80104 20015079 7/2/2025 EDCO DISPOSAL
CORPORATION
TRASH JUNE 2025 15,711.30
13030000-80104 15,711.30
130 Public Ser 13030000-80130 5006852 6/18/2025 COUNTY OF SAN DIEGO, RCS
01 PUB SVS RADIO MAY 29.50
13030000-80130 29.50
130 Public Ser 13030000-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
01 SW Copier 8.77
13030000-80131 8.77
130 Public Ser 13030000-80210 20015098 7/2/2025 CELLCO PARTNERSHIP 02 CELL PH 5/11-6/10/25 52.13 13030000-80210 52.13
130 Public Ser 13030000-80571 5006843 6/11/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 248.45
130 Public Ser 13030000-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 24.35
130 Public Ser 13030000-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 31.60
13030000-80571 304.40
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 60
130 Public Ser 13030000-80650 20014838 6/11/2025 ULINE, INC 01 DRUM FUNNEL 76.06 13030000-80650 76.06
135 Public Ser 13530000-90080 5006815 6/11/2025 KNOX COMPANY 01 MOUNTING BRACKET 1,358.74 135 Public Ser 13530000-90080 20014840 6/11/2025 HOWMEDICA OSTEONICS CORP
24 VER FIRE 0403 2,177.51
135 Public Ser 13530000-90080 20014840 6/11/2025 HOWMEDICA OSTEONICS CORP
24 VER FIRE 0403 21,757.89
135 Public Ser 13530000-90080 20015107 7/2/2025 PERRY OF NATIONAL CITY
UNIT #2-955 RE-KEY 1,395.86
135 Public Ser 13530000-90080 5006955 7/2/2025 MOTOROLA SOLUTIONS, INC
02 25-VER-FIRE-0421 MP
MOBILE
8,754.39
135 Public Ser 13530000-90080 5006959 7/2/2025 DANNY'S AUTO BODY & PAINT
00 NEW MOWER WAS COATED
3100-D UNIT 5-19
647.25
135 Public Ser 13530000-90080 20014849 6/11/2025 GRAFIX SYSTEMS 01 GOLD/BLACK GRAFIX
CORONADO FIRE DEPT
283.01
135 Public Ser 13530000-90080 5006934 6/25/2025 MES I ACQUISITION 01 CUSTOM EURAMCO AND
ELKHART NOZZLES
266.67
135 Public Ser 13530000-90080 20014957 6/18/2025 REPUBLIC EVS LLC 01 AMBULANCE 382,994.35 13530000-90080 419,635.67
137 Non-Depart 13710000-90080 5006947 7/2/2025 CDW GOVERNMENT
CENTERS, INC
30 SURLT715INX1E32/1TBW11
GRP
56,512.52
137 Non-Depart 13710000-90080 5006858 6/18/2025 DELL MARKETING L.P. PCs 3yr PS+ ProDeploy with Imaging REV
81,260.12
137 Non-Depart 13710000-90080 5006951 7/2/2025 DELL MARKETING L.P. PCs 3yr PS+ ProDeploy with Imaging REV
4,369.64
137 Non-Depart 13710000-90080 5006951 7/2/2025 DELL MARKETING L.P. PCs 3yr PS+ ProDeploy with Imaging REV
2,114.81
137 Non-Depart 13710000-90080 5006921 6/25/2025 AIS - ADVANCED IMAGING
STRATEGIES
Acquisition of new and
replacement copiers&printer
4,506.11
13710000-90080 148,763.20
160 Recreation 160-20180 20014892 6/11/2025 ONE-TIME VENDOR -
RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
400.00
160 Recreation 160-20180 20014962 6/18/2025 ONE-TIME VENDOR -
RECREATION
00 FACILITY RENTAL DEPOSIT
REFUND
350.00
160 Recreation 160-20180 20015065 6/25/2025 ONE-TIME VENDOR -
RECREATION
00 CHARTER BUS TRIP REFUND 90.00
160-20180 840.00
160 Recreation 16051000-47017 20015064 6/25/2025 ONE-TIME VENDOR -
RECREATION
00 REFUND CREDIT ON
ACCOUNT
98.00 16051000-47017 98.00
160 Recreation 16051101-70032 20014864 6/11/2025 MORGAN'S MONOGRAMS LLC
03 LOGO EMB 162.75
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 61
160 Recreation 16051101-70032 20014864 6/11/2025 MORGAN'S MONOGRAMS LLC
02 UNIFORM - SHIRTS 512.66
160 Recreation 16051101-70032 20015144 7/2/2025 MORGAN'S MONOGRAMS LLC
02 UNIFORM SHIRTS 156.24
160 Recreation 16051101-70032 20015061 6/25/2025 BORDERLINE
MANAGEMENT INC
02 UNIFORMS 3,957.12
16051101-70032 4,788.77
160 Recreation 16051101-80030 5006856 6/18/2025 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE
SERVICE
36.39 160 Recreation 16051101-80030 5006856 6/18/2025 AMBIUS (J.C. EHRLICH CO., INC.)
02 PLANTS MAINTENANCE
SERVICE
186.09
160 Recreation 16051101-80030 5006822 6/11/2025 MATCH POINT TENNIS COURTS INC.
08 TENNIS COURT
MAINTENANCE & SUPPLIES
MAY
5,123.00
160 Recreation 16051101-80030 5006863 6/18/2025 MATCH POINT TENNIS COURTS INC.
08 TENNIS COURT
MAINTENANCE & SUPPLIES -
MARCH
4,021.86
160 Recreation 16051101-80030 20015049 6/25/2025 CSG FORTE PAYMENTS, INC.
04 CREDIT CARD FEES -MAY 25 17,350.90
16051101-80030 26,718.24
160 Recreation 16051101-80100 20014855 6/11/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2025 855.01 16051101-80100 855.01
160 Recreation 16051101-80110 20014828 6/11/2025 SDG&E-(REC ACCT) 01 ELEC 545 D AVE 04/15/25 - 05/14/25
323.51
160 Recreation 16051101-80110 20014828 6/11/2025 SDG&E-(REC ACCT) 09 ELEC 1019 7TH ST 04/19/25 - 05/19/25
3,685.74
160 Recreation 16051101-80110 20014828 6/11/2025 SDG&E-(REC ACCT) 06 ELEC 1971 STRAND WAY 04/19/25 - 05/19/25
148.00
160 Recreation 16051101-80110 20014828 6/11/2025 SDG&E-(REC ACCT) 06 ELEC 1ST E MINI PARK STLT NL 04/19/25 -05/19/25
58.12 160 Recreation 16051101-80110 20014828 6/11/2025 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 03/28/25 -04/28/25
390.78
160 Recreation 16051101-80110 20014828 6/11/2025 SDG&E-(REC ACCT) 04 ELEC 1985 STRAND WAY 04/19/25 - 05/19/25
412.43
160 Recreation 16051101-80110 20014828 6/11/2025 SDG&E-(REC ACCT) 06 ELEC 1835 STRAND WAY 04/19/25 - 05/19/25
15,566.92
160 Recreation 16051101-80110 20014828 6/11/2025 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 04/15/25 - 05/14/25
1,552.58
160 Recreation 16051101-80110 20014828 6/11/2025 SDG&E-(REC ACCT) 07 ELEC 1845 STRAND WAY 04/15/25 - 05/14/25
11,652.20
160 Recreation 16051101-80110 20015088 7/2/2025 SDG&E-(REC ACCT) 01 ELEC 1014 6TH ST 05/15/25 - 06/13/25
153.32
16051101-80110 33,943.60
160 Recreation 16051101-80111 20014828 6/11/2025 SDG&E-(REC ACCT) 05 GAS 1019 7TH ST 04/19/25 - 05/19/25
86.49 160 Recreation 16051101-80111 20014828 6/11/2025 SDG&E-(REC ACCT) 04 GAS 1985 STRAND WAY 04/19/25 - 05/19/25
64.20 160 Recreation 16051101-80111 20014828 6/11/2025 SDG&E-(REC ACCT) 06 GAS 1835 STRAND WAY 04/19/25 - 05/19/25
4,490.88
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 62
160 Recreation 16051101-80111 20014828 6/11/2025 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 04/15/25 - 05/14/25
86.89 16051101-80111 4,728.46
160 Recreation 16051101-80112 20014978 6/25/2025 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY D 04/30/25
- 05/29/25
461.75
160 Recreation 16051101-80112 20014978 6/25/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 04/30/25 -
05/29/25
111.89
160 Recreation 16051101-80112 20014978 6/25/2025 CAL-AM WATER (RECREATION ACCOUNT)
02 1002 SIXTH ST 04/25/25 -
05/23/25
619.85
160 Recreation 16051101-80112 20014978 6/25/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
04/30/25 - 05/29/25
236.48
160 Recreation 16051101-80112 20014978 6/25/2025 CAL-AM WATER (RECREATION ACCOUNT)
07 1019 SEVENTH ST PFS
05/24/25 - 06/24/25
95.87 160 Recreation 16051101-80112 20014978 6/25/2025 CAL-AM WATER (RECREATION ACCOUNT)
06 1985 STRAND WY 04/30/25 -
05/29/25
361.71
160 Recreation 16051101-80112 20014978 6/25/2025 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY C 04/30/25
- 05/29/25
3,112.68
160 Recreation 16051101-80112 20014978 6/25/2025 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY 04/30/25 -
05/29/25
665.09
160 Recreation 16051101-80112 20014978 6/25/2025 CAL-AM WATER (RECREATION ACCOUNT)
04 1971 STRAND WY 04/30/25 -
05/29/25
509.22
160 Recreation 16051101-80112 20014978 6/25/2025 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY B 04/30/25
- 05/29/25
3,489.81
160 Recreation 16051101-80112 20014978 6/25/2025 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY FIRE
06/07/25 - 07/08/25
60.67 160 Recreation 16051101-80112 20014978 6/25/2025 CAL-AM WATER (RECREATION ACCOUNT)
06 1985 STRAND WY SPKLR
06/07/25 - 07/08/25
132.23
160 Recreation 16051101-80112 20014978 6/25/2025 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY FIRE
06/07/25 - 07/08/25
95.87 16051101-80112 9,953.12
160 Recreation 16051101-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 342.00
160 Recreation 16051101-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
03 Aquatics Copier 73.61
160 Recreation 16051101-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
03 Aquatics Copier 2.60
16051101-80131 418.21
160 Recreation 16051101-80210 20014978 6/25/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 LANDLINE/VOIP 05/13/25 -
06/12/25
93.19 160 Recreation 16051101-80210 20015099 7/2/2025 VERIZON WIRELESS 01 CELL CHARGES -
PROGRAMS
381.26
160 Recreation 16051101-80210 20015099 7/2/2025 VERIZON WIRELESS 01 CELL CHARGES - REC
CENTER / ADMIN
235.62
160 Recreation 16051101-80210 20015099 7/2/2025 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 164.73 160 Recreation 16051101-80210 20015099 7/2/2025 VERIZON WIRELESS 01 CELL CHARGES - PARK & BEACH
274.49
160 Recreation 16051101-80210 20015099 7/2/2025 VERIZON WIRELESS 01 CELL CHARGES -
PROGRAMS
206.80
160 Recreation 16051101-80210 20015099 7/2/2025 VERIZON WIRELESS 01 CELL CHARGES - GOLF 41.36
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 63
160 Recreation 16051101-80210 20015099 7/2/2025 VERIZON WIRELESS 01 CELL CHARGES - JDSC 136.30 160 Recreation 16051101-80210 20015025 6/25/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/13/25 - 06/12/25
31.58 160 Recreation 16051101-80210 20015025 6/25/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/13/25 - 06/12/25
208.15
160 Recreation 16051101-80210 20015025 6/25/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/13/25 - 06/12/25
61.61 160 Recreation 16051101-80210 20015025 6/25/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/13/25 - 06/12/25
31.58 160 Recreation 16051101-80210 20015025 6/25/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/13/25 - 06/12/25
284.30
160 Recreation 16051101-80210 20015127 7/2/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 05/20/25 - 06/19/25
60.05 160 Recreation 16051101-80210 20015043 6/25/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
REC CABLE TV 157.02
160 Recreation 16051101-80210 20015043 6/25/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
TENNIS CABLE TV 481.69
160 Recreation 16051101-80210 20015149 7/2/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
03 1019 7TH ST SENIOR C
VIDEO 06/12/25 - 07/11/25
107.84
160 Recreation 16051101-80210 20015150 7/2/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
REC NETWORK SERVICES 156.09
16051101-80210 3,113.66
160 Recreation 16051101-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 WATER SAFETY
CERTIFICATION - CARLO C.
95.00 160 Recreation 16051101-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 WATER SAFETY
CERTIFICATION - JAXON A.
95.00 160 Recreation 16051101-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 RECREATION CPR SUPPLIES 321.98
160 Recreation 16051101-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 AIR TRAVEL TO NRPA
CONFERENCE - DANA W.
476.60
160 Recreation 16051101-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 CANNED WATER 16.29
160 Recreation 16051101-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 PASAPPORT TO CORONADO
MEETING
45.98 160 Recreation 16051101-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 TRANING SUPPLIES 176.53
160 Recreation 16051101-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 TRAINING SUPPLIES 35.92
160 Recreation 16051101-80340 20014963 6/18/2025 ONE-TIME VENDOR - EE REIMB
03 TUITION COURSE FEE -
CORTNEY W.
643.75
160 Recreation 16051101-80340 20014964 6/18/2025 ONE-TIME VENDOR - EE REIMB
03 TUITION COURSE FEE -
JOSEPH YESCAS
643.75
16051101-80340 2,550.80
160 Recreation 16051101-80350 20015009 6/25/2025 IPM LITHOGRAPHICS, INC 03 BUSINESS CARDS 307.09 16051101-80350 307.09
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 64
160 Recreation 16051101-80500 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 TOWELS 153.44
16051101-80500 153.44
160 Recreation 16051101-80571 5006843 6/11/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 318.06
160 Recreation 16051101-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUELS CAYS 4/10/25 6.83
160 Recreation 16051101-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 48.36
160 Recreation 16051101-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 7.52
16051101-80571 380.77
160 Recreation 16051101-80575 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 RESIDENCY CARDS 429.90
16051101-80575 429.90
160 Recreation 16051101-80590 5006896 6/25/2025 COMPLETE OFFICE LLC 02 PAPER 96.87 160 Recreation 16051101-80590 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 PAPER 18.64
160 Recreation 16051101-80590 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 PAPER 98.29
16051101-80590 213.80
160 Recreation 16051101-80650 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 COFFEE SUPPLIES 31.63
160 Recreation 16051101-80650 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 AIR DUSTERS 36.29
160 Recreation 16051101-80650 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 REPORT COVERS 43.08
160 Recreation 16051101-80650 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 COFFEE SUPPLIES 29.58
160 Recreation 16051101-80650 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 AIR DUSTERS 26.85
160 Recreation 16051101-80650 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 43.93
16051101-80650 211.36
160 Recreation 16051102-80030 5006846 6/18/2025 M B OLIVER, INC 07 RODENT CONTROL @
COMMUNITY CENTER
40.00 160 Recreation 16051102-80030 20014940 6/18/2025 LIQUID ENVIRONMENTAL
SOLUTIONS
03 GREASE TRAP DISPOSAL
SERVICE
526.56
16051102-80030 566.56
160 Recreation 16051102-80056 5006871 6/18/2025 ED ROEDER 03 CHARACTER ILLUS SESSION C 03/05/25 - 05/07/25
235.20
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 65
160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
02 YOUTH - STEAM CREATIONS
C
308.00
160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
01 DANCE & TUMBLE SESSION
C
115.50
160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
02 BALLET/TAP SESSION C
02/07/25 - 04/24/25
154.00
160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
02 DANCE & TUMBLE SESSION
C 04/10/25 - 04/24/25
192.50
160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
01 LEARNING ADVENTURE
SESSION C
346.50
160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
01 DANCE & TUMBLING
SESSION C 01/11/25 - 04/24/25
462.00
160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
01 BABY/TODDLER BALLET
SESSION C 4/14/25 - 4/22/25
192.50
160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
02 TINY TOTS SESSION C
03/27/25 - 04/16/25
378.00
160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
01 TUMBLING/ACROBATICS
SESSION C 4/24/25
385.00
160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
03 MUSICAL- MINIONS 01/11/25 -
03/26/25
966.00
160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
01 TUMBLING/ACROBATICS
SESSION B
192.50
160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
02 BALLET/TAP 01/11/25 -
03/20/25
500.50
160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
02 DANCE & TUMBLE SESSION
B
77.00 160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
03 LEARNING ADV SESSION B
01/09/25 - 03/13/25
346.50
160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
01 DANCE & TUMBLING
SESSION B
192.50
160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
03 STEAM CREATIONS
SESSION B 01/30/25 - 03/05/25
231.00
160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
02 BALLET SESSION B 01/09/25
- 03/09/25
192.50
160 Recreation 16051102-80056 20014943 6/18/2025 CHARLENE MAGEE
DONOVAN
02 TINY TOTS SESSION B
01/15/25 - 03/14/25
840.00
16051102-80056 6,307.70
160 Recreation 16051102-80100 5006855 6/18/2025 CARLOS JANITORIAL
SERVICE
04 DEEP FLOOR CLEANING &
POWERWASH 4 RESTROOMS
325.00
160 Recreation 16051102-80100 5006855 6/18/2025 CARLOS JANITORIAL
SERVICE
10 WOMEN'S & FAMILY
RESTROOMS DEEP CLEANING
1,400.00
160 Recreation 16051102-80100 5006855 6/18/2025 CARLOS JANITORIAL
SERVICE
10 MEN'S & FAMILY
RESTROOMS DEEP CLEANING
1,400.00
160 Recreation 16051102-80100 5006905 6/25/2025 CARLOS JANITORIAL
SERVICE
10 DEEP CLEANING FLOORS &
POWER WASH
1,400.00
160 Recreation 16051102-80100 20014855 6/11/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2025 9,040.17 16051102-80100 13,565.17
160 Recreation 16051102-80290 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 KITCHEN RE-INSPECTION 194.00
16051102-80290 194.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 66
160 Recreation 16051102-80500 20014990 6/25/2025 ALBERTSONS, LLC. 02 OPTIMIST CLUB SUPPLIES 32.94 160 Recreation 16051102-80500 20014990 6/25/2025 ALBERTSONS, LLC. 02 OPTMIST CLUB SUPPLIES 32.43 16051102-80500 65.37
160 Recreation 16051102-80595 20014990 6/25/2025 ALBERTSONS, LLC. 01 MISC SUPPLIES AFTER
SCHOOL PROGRAMS
10.98 160 Recreation 16051102-80595 20014990 6/25/2025 ALBERTSONS, LLC. 01 MISC SUPPLIES AFTER
SCHOOL PROGRAMS
10.98 160 Recreation 16051102-80595 20014990 6/25/2025 ALBERTSONS, LLC. 07 MISC SUPPLIES - ADULT
PROGRAM
14.48 160 Recreation 16051102-80595 20014990 6/25/2025 ALBERTSONS, LLC. 02 CAMP CORONADO TRAINING
SUPPLIES
31.44 160 Recreation 16051102-80595 20014907 6/18/2025 S&S WORLDWIDE, INC 02 MISC SUPPLIES FOR
PROGRAMS
1,833.46
160 Recreation 16051102-80595 20014995 6/25/2025 S&S WORLDWIDE, INC 02 MISC SUPPLIES FOR CAMP
CORONADO
21.36 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
07 A-TEAM OUTING 77.00
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
09 FACILITY SUPPLIES 223.37
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
32.26 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
09 FACILITY SUPPLIES 108.89
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
09 FACILITY SUPPLIES 38.70
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
43.09 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
59.25 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
09 SUPPLIES - COMMUNITY C. 74.38
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
52.75 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
161.41
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
19.40 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
86.19 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
09 CREDIT MEMO -108.89
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
41.88 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
506.59
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
338.89
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
15.09 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
92.88 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
9.67
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 67
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
274.15
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
16.10 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
116.60
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
27.37 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
71.11 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
323.03
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
27.44 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
262.27
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
262.20
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
67.89 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
96.96 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
102.79
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
301.30
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
9.15 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
126.55
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FORCAMP
CORONADO
34.98 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
84.42 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 SUPPLIES FOR CAMP
CORONADO
602.80
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
09 JANITORIAL SUPPLIES 25.85
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
09 JANITORIAL SUPPLIES 22.93
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
123.78
160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
10.72 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR CAMP
CORONADO
95.10 160 Recreation 16051102-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
09 CART 125.99
160 Recreation 16051102-80595 20015020 6/25/2025 SMART N FINAL 01 MISC SUPPLIES FOR AFTER
SCHOOL PROGRAMS
181.61
160 Recreation 16051102-80595 20015023 6/25/2025 ORIENTAL TRADING
COMPANY INC
02 MISC SUPPLIES FOR CAMP
CORONADO
659.14
16051102-80595 7,847.73
160 Recreation 16051102-80600 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08 SUPPLIES FOR SPECIAL
EVENT
64.59
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 68
160 Recreation 16051102-80600 20015154 7/2/2025 JAMES FRANKLIN
MARSHALL
01 DJ SERVICES 400.00
16051102-80600 464.59
160 Recreation 16051102-80630 5006850 6/18/2025 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 264.28
160 Recreation 16051102-80630 5006850 6/18/2025 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 114.60
16051102-80630 378.88
160 Recreation 16051102-80635 20014924 6/18/2025 CINTAS FIRST AID & SAFETY
01 FIRST AID SUPPLIES 357.32
16051102-80635 357.32
160 Recreation 16051102-80650 5006849 6/18/2025 COMPLETE OFFICE LLC 01 OFFICE SUPPLIES 27.92 16051102-80650 27.92
160 Recreation 16051102-90030 20015166 7/2/2025 TEIXEIRA FITNESS
GROUP, INC
01 FITNESS CENTER
EQUIPMENT
80,344.07
16051102-90030 80,344.07
160 Recreation 16051103-80030 5006847 6/18/2025 BEARCOM 08 RADIO SERVICE 253.50 160 Recreation 16051103-80030 20014987 6/25/2025 KNORR SYSTEMS INT'L LLC
02 POOL MONTHLY
MAINTENANCE SERVICE
3,000.61
160 Recreation 16051103-80030 20015084 7/2/2025 KNORR SYSTEMS INT'L LLC
01 REPROGRAM BECS 1,348.50
16051103-80030 4,602.61
160 Recreation 16051103-80112 20014978 6/25/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 06/07/25 - 07/08/25
43.18 16051103-80112 43.18
160 Recreation 16051103-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 24.24
160 Recreation 16051103-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 10.18
160 Recreation 16051103-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 POOL SUPPLIES 18.29
160 Recreation 16051103-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 POOL SUPPPLIES 23.77
160 Recreation 16051103-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 WHITEBOARDS 150.82
16051103-80595 227.30
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 69
160 Recreation 16051103-80605 5006903 6/25/2025 WESTAIR GASES &
EQUIPMENT
01 CO2 EQUIPMENT RENTAL
FEE
1,276.29
160 Recreation 16051103-80605 5006903 6/25/2025 WESTAIR GASES &
EQUIPMENT
01 CARBON DIOXIDE / WATER
PURIFICATIO AGENTS
1,385.17
160 Recreation 16051103-80605 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 REPLACEMENT REAGENT
REFILL KITS
166.50
160 Recreation 16051103-80605 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 POOL REAGENTS 83.73
160 Recreation 16051103-80605 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 POOL REAGENTS 35.70
160 Recreation 16051103-80605 5006877 6/18/2025 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
2,233.36
160 Recreation 16051103-80605 5006835 6/11/2025 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
1,301.56
160 Recreation 16051103-80605 5006925 6/25/2025 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
1,663.93
160 Recreation 16051103-80605 5006925 6/25/2025 HASA INC. 01 MURIATIC ACID / WATER
PURIFICATION AGENTS
423.00
160 Recreation 16051103-80605 5006970 7/2/2025 HASA INC. 01 MURIATIC ACID/ WATER
PURIFICATION AGENTS
298.80
16051103-80605 8,868.04
160 Recreation 16051103-90040 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 BOATHOUSE OFFICE
SUPPLIES
21.50 16051103-90040 21.50
160 Recreation 16051107-80030 5006846 6/18/2025 M B OLIVER, INC 06 RODENT / INSECT CONTROL @JDSC
125.00
16051107-80030 125.00
160 Recreation 16051107-80056 20014901 6/18/2025 CORONADO SENIOR
ASSOCIATION
01 CSA REFUND FRO
LUNCHEON MAY 7-2025
305.00
160 Recreation 16051107-80056 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 RENTAL CHINA SETS FOR
SPRING TEA EVENT
1,562.54
160 Recreation 16051107-80056 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 CREDIT MEMO -300.00
160 Recreation 16051107-80056 5006861 6/18/2025 ETHYANNE ANDRES 01 STRETCH & RESTORAGE 04/16/25 - 05/29/25
1,327.20
160 Recreation 16051107-80056 5006861 6/18/2025 ETHYANNE ANDRES 01 SENIOR STRENGTH CLINIC 04/16/25 - 05/31/25
326.20
160 Recreation 16051107-80056 5006861 6/18/2025 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 04/28/25 - 05/28/25
212.80
160 Recreation 16051107-80056 5006861 6/18/2025 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 04/28/25 - 05/28/25
450.80
160 Recreation 16051107-80056 5006861 6/18/2025 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 04/28/25 - 05/28/25
910.00
160 Recreation 16051107-80056 5006830 6/11/2025 ED ROEDER 01 WATER COLOR 04/08/25 - 04/30/25
126.00
160 Recreation 16051107-80056 20014872 6/11/2025 MARGARET STARK ZUMBA GOLD 04/22/25 - 05/29/25
352.80
160 Recreation 16051107-80056 20014877 6/11/2025 VANESSA LEE WILLIAMS 01 BALLROOM/SWING DANCING 04/30/25 - 05/05/25
285.60
16051107-80056 5,558.94
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 70
160 Recreation 16051107-80100 5006905 6/25/2025 CARLOS JANITORIAL
SERVICE
03 JANITORIAL SERVICES 500.00
160 Recreation 16051107-80100 20014855 6/11/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2025 4,662.06 16051107-80100 5,162.06
160 Recreation 16051107-80290 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 DEPARTMENT OF ENVIRON
HEALTH RENEWAL PERMIT
412.50
16051107-80290 412.50
160 Recreation 16051107-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 MISC SUPPLIES FOR
VOLUNTEER APPRECIATION
11.97 160 Recreation 16051107-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 MISC SUPPLIES FOR
VOLUNTEER APPRECIATION
76.50 160 Recreation 16051107-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 MISC SUPPLIES FOR LINE
DANCE EVENT
36.05 160 Recreation 16051107-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 MISC SUPPLIES FOR SITE
DAY TRIP
20.68 160 Recreation 16051107-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 MISC SUPPLIES FOR
SPRING TEA EVENT
5.99 160 Recreation 16051107-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 SUPPLIES FOR TEA EVENT 9.98
160 Recreation 16051107-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 MISC SUPPLIES FOR
PROGRAMS
24.12 16051107-80595 185.29
160 Recreation 16051107-80650 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 COFFEE CUPS 356.04
160 Recreation 16051107-80650 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 COFFEE CUPS 64.54
160 Recreation 16051107-80650 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 BATTERIES 36.21
16051107-80650 456.79
160 Recreation 16051107-90040 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 WEELCHAIR RAMP 398.66
16051107-90040 398.66
160 Recreation 16051108-80030 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 DOG RUN SIGNS 1,831.22
16051108-80030 1,831.22
160 Recreation 16051108-80056 5006966 7/2/2025 JANICE BAKER 01 SURF 05/07/25 - 06/16/25 945.00 160 Recreation 16051108-80056 5006966 7/2/2025 JANICE BAKER 01 SURF 05/07/25 - 06/16/25 630.00 160 Recreation 16051108-80056 5006837 6/11/2025 ANDREW HOMER MARCHI
BARBOSA
01 SKATE CLASSES 04/08/25 -
05/05/25
315.00
16051108-80056 1,890.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 71
160 Recreation 16051108-80132 20014955 6/18/2025 NOBLECRAFT LLC 01 CAYS SHADE SAILS 3,829.25 16051108-80132 3,829.25
160 Recreation 16051108-80595 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 FIELD MARKER 64.64
16051108-80595 64.64
160 Recreation 16051108-80650 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 SELF-ADHESIVE 7.53
16051108-80650 7.53
180 Community 180-20250 20015171 7/2/2025 ONE-TIME VENDOR -
COMM DEV
REFUND 2000 2ND ST -
CANCELED TENT PERMIT
1.00 180 Community 180-20250 20015175 7/2/2025 ONE-TIME VENDOR -
COMM DEV
BLG-BLDG STDS ADMIN SPEC
REV FUND
1.00 180 Community 180-20250 20015172 7/2/2025 ONE-TIME VENDOR -
COMM DEV
BLG-BLDG STDS ADMIN SPEC
REV FUND
2.00 180-20250 4.00
180 Community 180-20270 20014959 6/18/2025 ONE-TIME VENDOR -
COMM DEV
REFUND MPE2407-019 111
ACACIA WAY
0.45 180 Community 180-20270 20015175 7/2/2025 ONE-TIME VENDOR -
COMM DEV
BLG-SEISMIC - RESIDENTIAL 2.88
180 Community 180-20270 20015172 7/2/2025 ONE-TIME VENDOR -
COMM DEV
BLG-SEISMIC - RESIDENTIAL 3.32
180-20270 6.65
180 Planning D 18040101-41020 20015173 7/2/2025 ONE-TIME VENDOR -
COMM DEV
REFUND INSPECTION FEES -
1015 A AVE
334.00
180 Planning D 18040101-41020 20015172 7/2/2025 ONE-TIME VENDOR -
COMM DEV
P/M/E PERMITS 249.00
180 Planning D 18040101-41020 20015172 7/2/2025 ONE-TIME VENDOR -
COMM DEV
P/M/E PERMITS 80.00
18040101-41020 663.00
180 Planning D 18040101-45034 20015170 7/2/2025 ONE-TIME VENDOR -
COMM DEV
REFUND MPE2410-027 &
MPE2410-028
750.00
18040101-45034 750.00
180 Planning D 18040101-45035 20015172 7/2/2025 ONE-TIME VENDOR -
COMM DEV
BLG-MINOR ZONING PLAN
CHECK
96.00 18040101-45035 96.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 72
180 Planning D 18040101-45037 20015171 7/2/2025 ONE-TIME VENDOR -
COMM DEV
REFUND 2000 2ND ST -
CANCELED TENT PERMIT
441.00
18040101-45037 441.00
180 Planning D 18040101-80041 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
CODE 05 8199-0002 792.50
180 Planning D 18040101-80041 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
CMSN GEN 05 8199-0004 199.50
180 Planning D 18040101-80041 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
HRC 05 8199-0007 883.50
180 Planning D 18040101-80041 5006867 6/18/2025 BURKE, WILLIAMS &
SORENSEN, LLP
CMSN PLN 05 8199-0008 142.50
18040101-80041 2,018.00
180 Planning D 18040101-80055 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
05. PRIZES FOR BIKE
ANYWHERE DAY/BIKE RODEOS
634.39
180 Planning D 18040101-80055 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
05. PRIZES FOR BIKE
ANYWHERE DAY/BIKE RODEOS
75.42 180 Planning D 18040101-80055 5006975 7/2/2025 UNIVERSITY OF SAN DIEGO
CCA ANALYSIS - 05/2025 - TASK
2 & TASK 5
5,677.49
180 Planning D 18040101-80055 20015161 7/2/2025 PALEOWEST, LLC 02. 1220 ALAMEDA BLVD - SERVICES THRU 083124
3,542.50
18040101-80055 9,929.80
180 Planning D 18040101-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 10.95
18040101-80131 10.95
180 Planning D 18040101-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04. ONLINE WORKSHOP - M.
SMITH
95.00 180 Planning D 18040101-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04. ONLINE WORKSHOP - K.
FATLAND
95.00 180 Planning D 18040101-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
05. MEMBERSHIP FOR K.
FATLAND
264.00
180 Planning D 18040101-80340 20015178 7/2/2025 ONE-TIME VENDOR -
TUITION
03. STUDENT LOAN
REPAYMENT
200.00
18040101-80340 654.00
180 Planning D 18040101-80571 5006843 6/11/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 16.32
180 Planning D 18040101-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUELS CAYS 4/10/25 0.36
180 Planning D 18040101-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 2.48
180 Planning D 18040101-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 0.71
18040101-80571 19.87
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 73
180 Planning D 18040101-80650 20015078 7/2/2025 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICES - AD #4235 & #4238
100.00
180 Planning D 18040101-80650 20015078 7/2/2025 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICES - ADS #574/577/578
160.00
180 Planning D 18040101-80650 20015078 7/2/2025 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD #5144
55.00 180 Planning D 18040101-80650 20015078 7/2/2025 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD #5217
55.00 180 Planning D 18040101-80650 20015078 7/2/2025 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD #5281
55.00 180 Planning D 18040101-80650 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02. DEPARTMENT CAMERA
(PLANNING 60%)
257.30
18040101-80650 682.30
180 Building D 18040102-41016 20015174 7/2/2025 ONE-TIME VENDOR -
COMM DEV
REFUND INSPECTION FEES -
367 F AVE
100.00
180 Building D 18040102-41016 20015173 7/2/2025 ONE-TIME VENDOR -
COMM DEV
REFUND INSPECTION FEES -
1015 A AVE
275.00
180 Building D 18040102-41016 20015171 7/2/2025 ONE-TIME VENDOR -
COMM DEV
REFUND 2000 2ND ST -
CANCELED TENT PERMIT
0.50 180 Building D 18040102-41016 20015175 7/2/2025 ONE-TIME VENDOR -
COMM DEV
INSP-MISCELLANEOUS 361.40
18040102-41016 736.90
180 Building D 18040102-45038 20015171 7/2/2025 ONE-TIME VENDOR -
COMM DEV
REFUND 2000 2ND ST -
CANCELED TENT PERMIT
20.00 180 Building D 18040102-45038 20015175 7/2/2025 ONE-TIME VENDOR -
COMM DEV
BLG-DIGITAL SCANNING 8.00
18040102-45038 28.00
180 Building D 18040102-80030 20015101 7/2/2025 HDL SOFTWARE LLC 01. NEW ACCOUNTS & COLLECTION FEE - 053125
1,108.56
180 Building D 18040102-80030 20014889 6/11/2025 WONDERWARE, INC. Early Termination Fee 3,000.00 18040102-80030 4,108.56
180 Building D 18040102-80055 20015093 7/2/2025 KNOX ATTORNEY
SERVICE, INC
SCANNED - BOXES Q, R, V, W,
X, Y, Z, AA
4,352.84
18040102-80055 4,352.84
180 Building D 18040102-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
00 Bldg Copier 18.23
18040102-80131 18.23
180 Building D 18040102-80210 20015005 6/25/2025 VERIZON WIRELESS 01 COMM DEV BLDG PHNS 244.81 18040102-80210 244.81
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 74
180 Building D 18040102-80340 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
TYPE I HOOD CLASS - D.
NOWAK
195.00
18040102-80340 195.00
180 Building D 18040102-80571 5006843 6/11/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 65.28
180 Building D 18040102-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUELS CAYS 4/10/25 1.45
180 Building D 18040102-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 9.93
180 Building D 18040102-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 2.83
18040102-80571 79.49
180 Building D 18040102-80650 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02. DEPARTMENT CAMERA
(BUILDING 40%)
171.53
18040102-80650 171.53
201 Highway Us 20132000-80030 20014808 6/11/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAY 25 4.88 201 Highway Us 20132000-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 4.94 201 Highway Us 20132000-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 4.88 201 Highway Us 20132000-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 4.94 201 Highway Us 20132000-80030 20014878 6/11/2025 ARDURRA GROUP, INC. WW, SW, ENG PROJ MANAGEMENT SVCS; APR 2025
3,032.50
20132000-80030 3,052.14
201 Highway Us 20132000-80280 20014808 6/11/2025 VESTIS GROUP, INC. 01 UNIFORMS MAY 25 10.17 201 Highway Us 20132000-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 10.17 201 Highway Us 20132000-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 10.17 201 Highway Us 20132000-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 10.17 20132000-80280 40.68
203 RMRA Dept. 20332000-80030 20014870 6/11/2025 YUNEX LLC PREVENTATIVE SIG MAINT; 24- SS-ES-849;CALL OUTS APR
1,863.50
20332000-80030 1,863.50
210 Eng/Proj D 21030000-98982 5006950 7/2/2025 HARRIS & ASSOCIATES, INC
AS NEEDED CONS
MANAGEMENT; 24-HAR-008;
MAY 2025
33,508.90
210 Eng/Proj D 21030000-98982 5006957 7/2/2025 PALM ENGINEERING CONSTRUCTION CO.
CONS OF WW 16/17; 18-PS-CO78; MAY 2025520,863.00
21030000-98982 554,371.90
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 75
215 Public Ser 21530000-98810 20015157 7/2/2025 WOOD RODGERS, INC. GATEWAY PROJECT
PROFESSIONAL SERVICES MAY
2025
6,865.74
21530000-98810 6,865.74
216 ART. 8 TDA 21633301-80030 5006941 7/2/2025 FLAGSHIP CRUISES EVENTS
01. PUBLIC COMMUTER FERRY
SERVICE - MAY 2025
28,985.00
21633301-80030 28,985.00
220 Marina Ope 22054902-80030 20014834 6/11/2025 CALIFORNIA YACHT MARINA
01 MANAGEMENT FEE MA25 3,350.00
22054902-80030 3,350.00
220 Marina Ope 22054902-80110 20014825 6/11/2025 SDG&E CITY HALL 01 ELEC MAY25 1715 STRAND
WAY DOCK A
3,204.53
220 Marina Ope 22054902-80110 20014825 6/11/2025 SDG&E CITY HALL 01 ELEC MAY25 1715 STRAND
WAY DOCK C
1,647.27
220 Marina Ope 22054902-80110 20014825 6/11/2025 SDG&E CITY HALL 02 ELEC MAY25 1715 STRAND WAY SUITE 200
149.05
22054902-80110 5,000.85
245 Police Dep 24521000-80650 20014917 6/18/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
GYM MONSTER EQUIPMENT 3,543.89
24521000-80650 3,543.89
250 Library De 25050000-80600 20014886 6/11/2025 TRANSPORT
CONSULTANTS
INTERNATIONAL INC.
01 ROSS FUND WOMEN IN
UNIFORM EXHIBIT TRANSPORT
3,560.00
25050000-80600 3,560.00
400 Capital Pr 40070000-90080 20015142 7/2/2025 ENGINEERING DESIGN SOLUTIONS, INC.
POLICE DEP GEN
INSTALLATION - FEASIBILITY
STUDY
2,475.00
40070000-90080 2,475.00
400 Capital Pr 40070000-97630 5006833 6/11/2025 MICHAEL BAKER INTERNATIONAL, INC.
ADELLA/YNEZ
UNDERGROUNDING; MARCH
2025
3,950.00
400 Capital Pr 40070000-97630 5006833 6/11/2025 MICHAEL BAKER INTERNATIONAL, INC.
ADELLA / YNEZ
UNDERGROUNDING; APRIL
2025
871.63
40070000-97630 4,821.63
400 Capital Pr 40070000-97930 20014860 6/11/2025 CLIENTFIRST CONSULTING GROUP.,
LLC.
ERP PM Implementation Oversight 6,328.75
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 76
400 Capital Pr 40070000-97930 20014928 6/18/2025 CLIENTFIRST CONSULTING GROUP.,
LLC.
ERP PM Implementation Oversight 1,210.00
400 Capital Pr 40070000-97930 5006834 6/11/2025 TYLER TECHNOLOGIES, INC.
ADDITIONAL HCM
IMPLEMENTATION
1,400.00
40070000-97930 8,938.75
400 Capital Pr 40070000-98020 5006857 6/18/2025 HARRIS & ASSOCIATES, INC
PROF SVCS; 25-PS-EN-993;
MARCH 2025
7,977.50
400 Capital Pr 40070000-98020 5006906 6/25/2025 HARRIS & ASSOCIATES, INC
PROF SVCS; 25-PS-EN-993;
APRIL 2025
1,970.00
40070000-98020 9,947.50
400 Capital Pr 40070000-98090 20014884 6/11/2025 NORTHWEST SURFACING SPECIALISTS, LLC.
LBG RETENTION - STORM24
FINAL PAYMENT
18,905.17
400 Capital Pr 40070000-98090 20015159 7/2/2025 NORTHWEST SURFACING SPECIALISTS, LLC.
LBG RETENTION - STORM24
FINAL PAYMENT
18,905.17
40070000-98090 37,810.34
400 Capital Pr 40070000-98983 5006953 7/2/2025 PSOMAS 25-PSO-069; DOWNTOWN SURVEYING; APRIL 2025
500.00
400 Capital Pr 40070000-98983 5006953 7/2/2025 PSOMAS 25-PSO-069; DOWNTOWN SURVEYING; APRIL 2025
17,832.50
40070000-98983 18,332.50
400 Capital Pr 40070000-98987 20015058 6/25/2025 ANIMAL ARTS DESIGN STUDIOS, INC.
DESIGN SVCS FOR ANIMAL
CARE FAC; APRIL 2025
662.00
40070000-98987 662.00
610 W/W Projec 61071000-97220 20015110 7/2/2025 NASLAND ENGINEERING THE POINT PUMP STATION UPGRADES; DESIGN MAY 2025
31,407.50
610 W/W Projec 61071000-97220 5006927 6/25/2025 JENNETTE COMPANY, INC
PUMP STATION (POINT); MAY
2025 CONSTRUCTION
272,964.93
61071000-97220 304,372.43
610 W/W Projec 61071000-97770 20014837 6/11/2025 NINYO & MOORE, INC PARKER PUMP STATION; GEOTECH; APRIL 2025
5,275.00
610 W/W Projec 61071000-97770 5006819 6/11/2025 HARRIS & ASSOCIATES, INC
PARKER PUMP STATION; CONS
MANAGEMENT; APRIL 2025
75,434.34
610 W/W Projec 61071000-97770 5006906 6/25/2025 HARRIS & ASSOCIATES, INC
PARKER PUMP STATION; CONS
MANGMNT; MAY 2025
72,490.12
610 W/W Projec 61071000-97770 5006907 6/25/2025 PSOMAS PARKER PUMP STATION; APRIL 2025
11,228.11
610 W/W Projec 61071000-97770 5006911 6/25/2025 LAROC ENVIRONMENTAL PARKER PUMP STATION; MAY 2025
7,229.17
610 W/W Projec 61071000-97770 5006929 6/25/2025 J.R. FILANC
CONSTRUCTION
COMPANY INC.
PARKER PUMP STATION; APRIL
2025
624,441.36
61071000-97770 796,098.10
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 77
610 W/W Projec 61071000-97880 20014837 6/11/2025 NINYO & MOORE, INC GEOTECH TESTING WW 16/17; 25-PS-ES-890; APR 2025
3,596.00
610 W/W Projec 61071000-97880 5006906 6/25/2025 HARRIS & ASSOCIATES, INC
AS NEEDED CONS
MANAGEMENT; 24-HAR-008-A;
APR 2025
30,714.57
610 W/W Projec 61071000-97880 5006950 7/2/2025 HARRIS & ASSOCIATES, INC
AS NEEDED CONS
MANAGEMENT; 24-HAR-008;
MAY 2025
4,538.27
610 W/W Projec 61071000-97880 5006957 7/2/2025 PALM ENGINEERING CONSTRUCTION CO.
CONS OF WW 16/17; 18-PS-CO78; MAY 2025303,516.31
61071000-97880 342,365.15
610 W/W Projec 61071000-98987 5006969 7/2/2025 MICHAEL BAKER INTERNATIONAL, INC.
25-MBI-008; CAYS PS DESIGN &
ENG SVCS; MAY 2025
14,941.00
61071000-98987 14,941.00
610 W/W Operat 61081000-80030 20014808 6/11/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAY 25 36.58 610 W/W Operat 61081000-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 37.02 610 W/W Operat 61081000-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 36.58 610 W/W Operat 61081000-80030 20015072 7/2/2025 VESTIS GROUP, INC. 01 MATS/TOWELS JUN 25 37.02 610 W/W Operat 61081000-80030 5006821 6/11/2025 PSOMAS GIS DATA INVENTORY, ONLINE MAP TOOLS; APR 2025
700.00
610 W/W Operat 61081000-80030 20015016 6/25/2025 GLOBAL POWER
GROUP,INC
11 QUARTERLY WATER PUMP
PM SERVICES
250.00
610 W/W Operat 61081000-80030 20015016 6/25/2025 GLOBAL POWER
GROUP,INC
11 QUARTERLY WATER PUMP
EMER. GEN PM SERVICES
250.00
610 W/W Operat 61081000-80030 20015016 6/25/2025 GLOBAL POWER
GROUP,INC
11 QUARTERLY WATER PUMP
PM SERVICES
250.00
610 W/W Operat 61081000-80030 5006914 6/25/2025 REPUBLIC SERVICES INC 12 SW-GRIT-SEWER/BAGSCRN 365.22 610 W/W Operat 61081000-80030 20015031 6/25/2025 PATRIOT
ENVIRONMENTAL
SERVICES
10 PUMP REPAIR 4,940.40
610 W/W Operat 61081000-80030 5006831 6/11/2025 EWT HOLDINGS III CORP 13 CAYS PS BIOX 5/6/25 4,180.63 610 W/W Operat 61081000-80030 5006831 6/11/2025 EWT HOLDINGS III CORP 13 PS B BIOX 5/6/25 1,616.14 610 W/W Operat 61081000-80030 5006831 6/11/2025 EWT HOLDINGS III CORP PS 307B SVC MAY 25 2,175.48 610 W/W Operat 61081000-80030 5006831 6/11/2025 EWT HOLDINGS III CORP 13 PS B SVC MAY 25 1,797.27 610 W/W Operat 61081000-80030 5006831 6/11/2025 EWT HOLDINGS III CORP 13 PS1250 SVC MAY 25 2,175.48 610 W/W Operat 61081000-80030 5006831 6/11/2025 EWT HOLDINGS III CORP 13 CSTL CAMPUS SVC MAY 25 2,195.67 610 W/W Operat 61081000-80030 5006831 6/11/2025 EWT HOLDINGS III CORP 13 PS 356C SVC MAY 25 1,797.27 610 W/W Operat 61081000-80030 5006831 6/11/2025 EWT HOLDINGS III CORP 13 CAY PS SVC MAY 25 2,309.09 610 W/W Operat 61081000-80030 5006920 6/25/2025 EWT HOLDINGS III CORP 13 CAY PS BIOXIDE 6/4/25 5,223.50 610 W/W Operat 61081000-80030 5006920 6/25/2025 EWT HOLDINGS III CORP 13 PS B BIOX 6/4/25 5,171.66 610 W/W Operat 61081000-80030 5006920 6/25/2025 EWT HOLDINGS III CORP 13 CSTL CMP BIOX 6/4/25 1,994.30
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 78
610 W/W Operat 61081000-80030 5006920 6/25/2025 EWT HOLDINGS III CORP 01 PS 307B BIOX 5/23/25 2,241.25 610 W/W Operat 61081000-80030 5006920 6/25/2025 EWT HOLDINGS III CORP 13 CAYS PS BIOX 5/23/25 3,866.54 610 W/W Operat 61081000-80030 5006965 7/2/2025 EWT HOLDINGS III CORP 13 CAYS PS BIOX 5/23/25 3,549.42 610 W/W Operat 61081000-80030 20015034 6/25/2025 WINCAN LLC 09 ONE DAY ON-SITE
INSTALLATION AND TRAINING
3,000.00
610 W/W Operat 61081000-80030 20014930 6/18/2025 GLENN A. RICK
ENGINEERING &
DEVELOP
WW,SW & ENG PROJ
MANAGEMENT SVCS; 25-RIC001; APR
2,625.00
610 W/W Operat 61081000-80030 5006976 7/2/2025 MIKHAIL OGAWA ENGINEERING INC.
AS NEEDED WW/SD OPS
SUPPORT; 24-MOE-002; MAR
2025
38,943.58
610 W/W Operat 61081000-80030 5006976 7/2/2025 MIKHAIL OGAWA ENGINEERING INC.
AS NEEDED WW/SD OPS
SUPPORT; 24-MOE-002; APR
2025
38,574.05
610 W/W Operat 61081000-80030 5006976 7/2/2025 MIKHAIL OGAWA ENGINEERING INC.
AS NEEDED WW/SD OPS
SUPPORT; 24-MOE-002; MAY
2025
27,613.10
61081000-80030 157,952.25
610 W/W Operat 61081000-80100 20014855 6/11/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2025 402.89 61081000-80100 402.89
610 W/W Operat 61081000-80110 20014829 6/11/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 1981 STRAND WAY 4,107.63
610 W/W Operat 61081000-80110 20014829 6/11/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 100 CORONADO CAYS BLVD 1,915.54
610 W/W Operat 61081000-80110 20014829 6/11/2025 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 3/22-4/22/25 2,591.50
610 W/W Operat 61081000-80110 20014829 6/11/2025 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 3/13-4/14/25 4,413.64
610 W/W Operat 61081000-80110 20014998 6/25/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 800 CORONADO AVE 8.75
610 W/W Operat 61081000-80110 20014998 6/25/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 4/15-5/14/25 8,313.39
610 W/W Operat 61081000-80110 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 1393 1ST ST 22.56
610 W/W Operat 61081000-80110 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 101 B AVE 5/15-
6/13/2025
1,099.96
610 W/W Operat 61081000-80110 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 5/1-5/31/25 2,788.33
61081000-80110 25,261.30
610 W/W Operat 61081000-80111 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 5/15-6/13/25 16.77
61081000-80111 16.77
610 W/W Operat 61081000-80112 20014816 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1038 PINE STREET 38.77
610 W/W Operat 61081000-80112 20014816 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
'01 99 TRINIDAD BND 38.77
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 79
610 W/W Operat 61081000-80112 20014816 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 100 CORO CAYS 75.65
610 W/W Operat 61081000-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 299 FIRST 92.17
610 W/W Operat 61081000-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 METER HYDRANT 6 123.61
610 W/W Operat 61081000-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1201 1/2 FIRST ST 3,501.17
610 W/W Operat 61081000-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 HYDRANT METER 8 4,010.72
610 W/W Operat 61081000-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 780 CORONADO AVE 1,465.97
610 W/W Operat 61081000-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 101 B AVE 44 SEW 472.35
610 W/W Operat 61081000-80112 20014815 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 HYDRANT METER 612.21
610 W/W Operat 61081000-80112 20014816 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 55 ADMIRALTY CROSS 81.64
610 W/W Operat 61081000-80112 20014979 6/25/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 METER HYDRANT 6 158.89
610 W/W Operat 61081000-80112 20015074 7/2/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 HYDRANT METER 2 872.82
610 W/W Operat 61081000-80112 20015074 7/2/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 HYDRANT METER 8 978.75
610 W/W Operat 61081000-80112 20015074 7/2/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 HYDRANT METER 612.21
610 W/W Operat 61081000-80112 20015074 7/2/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 101 B AVE 472.35
610 W/W Operat 61081000-80112 20015074 7/2/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1201 1/2 FIRST ST 2,912.08
61081000-80112 16,520.13
610 W/W Operat 61081000-80120 20015032 6/25/2025 XYLEM DEWATERING SOLUTIONS, INC.
01 RENTAL 4/29-5/26/25 3,069.45
610 W/W Operat 61081000-80120 20015135 7/2/2025 XYLEM DEWATERING SOLUTIONS, INC.
RENTAL 5/27-6/23/25 3,069.45
61081000-80120 6,138.90
610 W/W Operat 61081000-80130 20014807 6/11/2025 ALTEC INDUSTRIES, INC. 01 REPAIRS ON WWO CRANE 6- 585
849.59
610 W/W Operat 61081000-80130 5006938 7/2/2025 HAAKER EQUIPMENT
COMPANY,INC
04 1" HOSE JETTING STOCK 2,689.44
610 W/W Operat 61081000-80130 5006808 6/11/2025 BRIDGESTONE
HOSEPOWER, LLC
UNIT #6-859 HOSE REPAIR 318.10
610 W/W Operat 61081000-80130 5006812 6/11/2025 A TO Z ENTERPRISES INC UNIT #6-717 TOW SERVICE 337.50 610 W/W Operat 61081000-80130 5006812 6/11/2025 A TO Z ENTERPRISES INC 09 UNIT #16-798 288.00 610 W/W Operat 61081000-80130 5006852 6/18/2025 COUNTY OF SAN DIEGO, RCS
03 PUB SVS RADIO MAY 88.50
610 W/W Operat 61081000-80130 20015107 7/2/2025 PERRY OF NATIONAL CITY
01 UNIT #6-717TPMS SENSORS 163.69
610 W/W Operat 61081000-80130 20015107 7/2/2025 PERRY OF NATIONAL CITY
01 UNIT 6-12 (717) ENGINE
REPLACEMENT
14,598.17
610 W/W Operat 61081000-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 00 DEF 172.29
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 80
610 W/W Operat 61081000-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 00 OIL, DEF 831.79 610 W/W Operat 61081000-80130 20014880 6/11/2025 DIESEL POLLUTION SOLUTIONS, INC.
UNIT #6-585 DIESEL SMOG 145.00
610 W/W Operat 61081000-80130 20014880 6/11/2025 DIESEL POLLUTION SOLUTIONS, INC.
UNIT #6-636 DIESEL SMOG 125.00
61081000-80130 20,607.07
610 W/W Operat 61081000-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
01 Wstwtr Copier 16.12
61081000-80131 16.12
610 W/W Operat 61081000-80132 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 TABLE 2,306.86
610 W/W Operat 61081000-80132 20015106 7/2/2025 UNITED FASTENER INC 02 NUTS & BOLTS 26.94 61081000-80132 2,333.80
610 W/W Operat 61081000-80210 20015098 7/2/2025 CELLCO PARTNERSHIP 04 CELL PH 5/11-6/10/25 769.48 610 W/W Operat 61081000-80210 20015015 6/25/2025 SSD SYSTEMS 02 WORK ORDER
TROUBLESHOOT
189.00
610 W/W Operat 61081000-80210 20015129 7/2/2025 AT&T (CALNET 3) 01 9391033613 WWO 31.58 610 W/W Operat 61081000-80210 20015130 7/2/2025 AT&T (CALNET 3) 02 9391063130 LG WWO 31.82 610 W/W Operat 61081000-80210 20015127 7/2/2025 AT&T (CALNET 3) 01 9391027769 WWO 93.19 610 W/W Operat 61081000-80210 20015127 7/2/2025 AT&T (CALNET 3) 01 9391033615 568.44 610 W/W Operat 61081000-80210 20015127 7/2/2025 AT&T (CALNET 3) 02 9391063128 GOLF WWO 62.44 61081000-80210 1,745.95
610 W/W Operat 61081000-80280 20014808 6/11/2025 VESTIS GROUP, INC. 01 UNIFORMS MAY 25 5.86 610 W/W Operat 61081000-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 4.67 610 W/W Operat 61081000-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 5.86 610 W/W Operat 61081000-80280 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORMS JUN 25 30.92 610 W/W Operat 61081000-80280 20015036 6/25/2025 PTD ENTERPRISE INC 01 LAUNDRY MAY 2025 873.78 610 W/W Operat 61081000-80280 20015040 6/25/2025 AMAZON.COM SALES, INC 01 FLAME RESISTANT
UNIFORM
477.79
61081000-80280 1,398.88
610 W/W Operat 61081000-80340 20014806 6/11/2025 PETTY CASH - PUBLIC SVC
01 DMV PHYSICAL K.DUHALA 95.00
610 W/W Operat 61081000-80340 20014806 6/11/2025 PETTY CASH - PUBLIC SVC
INTERVIEW PANEL K.GOODBY 100.00
610 W/W Operat 61081000-80340 20015070 7/2/2025 PETTY CASH - PUBLIC SVC
01 DMV EXAM COPAY -
J.RAMIREZ
90.00 610 W/W Operat 61081000-80340 20014975 6/25/2025 CWEA 02 JORGE RAMIREZ
MEMBERSHIP
239.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 81
61081000-80340 524.00
610 W/W Operat 61081000-80530 20014983 6/25/2025 CORONADO HARDWARE 01 WD-40 33.38 61081000-80530 33.38
610 W/W Operat 61081000-80571 5006843 6/11/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 1,906.67
610 W/W Operat 61081000-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUELS CAYS 4/10/25 17.43
610 W/W Operat 61081000-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL MAY 2025 194.64
610 W/W Operat 61081000-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL FEB 2025 133.31
61081000-80571 2,252.05
610 W/W Operat 61081000-80575 20014983 6/25/2025 CORONADO HARDWARE 01 LUBRICANT 18.31 610 W/W Operat 61081000-80575 20014983 6/25/2025 CORONADO HARDWARE 01 BATTERIES/SILICONE 132.48 610 W/W Operat 61081000-80575 20014983 6/25/2025 CORONADO HARDWARE 01 BATTERY 19.38 610 W/W Operat 61081000-80575 20014983 6/25/2025 CORONADO HARDWARE 01 DEGREASER 30.15 610 W/W Operat 61081000-80575 20014983 6/25/2025 CORONADO HARDWARE 01 CAULK 12.91 61081000-80575 213.23
610 W/W Operat 61081000-80650 20014986 6/25/2025 HUDSON SAFE T LITE
RENTAL,INC
04 SAFETY VESTS 711.15
610 W/W Operat 61081000-80650 5006902 6/25/2025 W.W. GRAINGER, INC 04 FOR CITY ELECTRICIAN - JAKE
410.06
610 W/W Operat 61081000-80650 20015004 6/25/2025 W.W. GRAINGER, INC 03 SPILL KITS 365.28 610 W/W Operat 61081000-80650 5006913 6/25/2025 BOOT WORLD INC./KM SHOES
04 BOOTS JAKE SIECK 175.00
610 W/W Operat 61081000-80650 20014865 6/11/2025 AMAZON.COM SALES, INC 04 PHONE CASE 57.96 610 W/W Operat 61081000-80650 20014865 6/11/2025 AMAZON.COM SALES, INC 01 SANITARY BAGS 33.18 610 W/W Operat 61081000-80650 20015040 6/25/2025 AMAZON.COM SALES, INC 04 WORK PANTS - JAKE 280.12 610 W/W Operat 61081000-80650 20015040 6/25/2025 AMAZON.COM SALES, INC 01 UNIFORM 37.69 610 W/W Operat 61081000-80650 20015040 6/25/2025 AMAZON.COM SALES, INC 01 CELL PH COVER 42.99 610 W/W Operat 61081000-80650 20015145 7/2/2025 AMAZON.COM SALES, INC 04 WORK PANTS TERRANCE WOLF
558.14
610 W/W Operat 61081000-80650 20015145 7/2/2025 AMAZON.COM SALES, INC 04 PHONE PROTECTORS 354.04 610 W/W Operat 61081000-80650 20015162 7/2/2025 BLUETRITON BRANDS INC
04 WATER STREET 0662 107.48
61081000-80650 3,133.09
610 W/W Operat 61081000-90040 5006897 6/25/2025 HAAKER EQUIPMENT
COMPANY,INC
01 CCTV CAMERA PARTS 1,982.05
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 82
610 W/W Operat 61081000-90040 5006897 6/25/2025 HAAKER EQUIPMENT
COMPANY,INC
01 CCTV CAMERA 1,865.87
610 W/W Operat 61081000-90040 5006938 7/2/2025 HAAKER EQUIPMENT
COMPANY,INC
01 WHEEL SET FOR CCTU
TRACTOR
1,140.60
610 W/W Operat 61081000-90040 5006938 7/2/2025 HAAKER EQUIPMENT
COMPANY,INC
01 2 SET WHEELS CCTV
TRACTOR
3,189.40
610 W/W Operat 61081000-90040 5006938 7/2/2025 HAAKER EQUIPMENT
COMPANY,INC
02 CONFINED SPACE MONITOR
REPAIRS
4,520.03
61081000-90040 12,697.95
610 W/W Operat 61081000-90055 20014983 6/25/2025 CORONADO HARDWARE 01 BLADE, EPOXY 75.91 610 W/W Operat 61081000-90055 20014984 6/25/2025 CORONADO LOCK AND KEY
02 KEYS FOR JACK &
TERRANCE
52.80 610 W/W Operat 61081000-90055 5006897 6/25/2025 HAAKER EQUIPMENT
COMPANY,INC
01 CHARGER FOR POLE CCTV
UNIT
136.45
610 W/W Operat 61081000-90055 5006938 7/2/2025 HAAKER EQUIPMENT
COMPANY,INC
01 UNIT 6-1/6-1R/69-7 TOOLS 1,808.05
610 W/W Operat 61081000-90055 5006902 6/25/2025 W.W. GRAINGER, INC 02 HOSE EXTENSION FOR
GREASE GUN
105.34
610 W/W Operat 61081000-90055 5006902 6/25/2025 W.W. GRAINGER, INC 01 GREASE GUN FOR 6-1 164.91 610 W/W Operat 61081000-90055 5006943 7/2/2025 W.W. GRAINGER, INC 01 TOOL FOR 6-2 1,266.99 610 W/W Operat 61081000-90055 5006943 7/2/2025 W.W. GRAINGER, INC 01 TOOLS FOR UNIT #6-2 849.98 610 W/W Operat 61081000-90055 5006943 7/2/2025 W.W. GRAINGER, INC 01 SET NUT DRIVER SET 47.97 61081000-90055 4,508.40
620 G/C Operat 62082000-70033 20014808 6/11/2025 VESTIS GROUP, INC. 01 UNIFORM SERVICES 158.35 620 G/C Operat 62082000-70033 20014895 6/18/2025 VESTIS GROUP, INC. 01 UNIFORM SERVICES 158.35 620 G/C Operat 62082000-70033 20014974 6/25/2025 VESTIS GROUP, INC. 01 UNIFORM SERVICES 158.35 620 G/C Operat 62082000-70033 20015072 7/2/2025 VESTIS GROUP, INC. 01 UNIFORM SERVICES 159.64 62082000-70033 634.69
620 G/C Operat 62082000-80030 20014823 6/11/2025 J&S COMMERCIAL SERVICES, INC.
04 POWERVACUUM SWEEP
DRIVEWAYS & PARKING LOTS
482.00
620 G/C Operat 62082000-80030 5006818 6/11/2025 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE
SERVICES
175.00
620 G/C Operat 62082000-80030 5006856 6/18/2025 AMBIUS (J.C. EHRLICH CO., INC.)
01 INTERIOR PLANTS
MAINTENANCE SERVICES
566.44
620 G/C Operat 62082000-80030 5006949 7/2/2025 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE
SERVICES
175.00
620 G/C Operat 62082000-80030 20015108 7/2/2025 5 NORTH MEDIA INC 02 BACKGROUND MUSIC
SERVICE
70.20 620 G/C Operat 62082000-80030 20015108 7/2/2025 5 NORTH MEDIA INC 02 BACKGROUND MUSIC
SERVICE
70.20 620 G/C Operat 62082000-80030 5006829 6/11/2025 MERJAN ENTERPRISES INC
07 PM JUN 25 59.48
620 G/C Operat 62082000-80030 5006829 6/11/2025 MERJAN ENTERPRISES INC
07 PM MAY 25 59.48
62082000-80030 1,657.80
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 83
620 G/C Operat 62082000-80055 20014821 6/11/2025 GREENBRIER LAWN &
TREE EXPERT CO,IN
06 MAY TREE TRIMMING 2,815.00
620 G/C Operat 62082000-80055 5006948 7/2/2025 CARLOS JANITORIAL
SERVICE
05 JANITORIAL SERVICES 570.00
620 G/C Operat 62082000-80055 5006948 7/2/2025 CARLOS JANITORIAL
SERVICE
05 JANITORIAL SERVICES 970.00
620 G/C Operat 62082000-80055 20014925 6/18/2025 TRADELINK
INTERNATIONAL CORP
03 GREASE TRAP PUMPING
SERVICE
800.00
620 G/C Operat 62082000-80055 20014927 6/18/2025 JLP EQUIPMENT SPECIALIST, INC.
01 GRIND REEL & BED KNIFE /
JACOBSEN REELS
967.50
62082000-80055 6,122.50
620 G/C Operat 62082000-80110 20015090 7/2/2025 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 05/15/25 - 06/13/25
3,400.74
620 G/C Operat 62082000-80110 20015090 7/2/2025 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 05/15/25 - 06/13/25
564.40
620 G/C Operat 62082000-80110 20015090 7/2/2025 SDG&E-(GOLF ACCT) 01 ELEC 1307 GLORIETA BLV 05/15/25 - 06/13/25
56.46 620 G/C Operat 62082000-80110 20015090 7/2/2025 SDG&E-(GOLF ACCT) 01 ELEC 409 GLORIETA BLV 05/15/25 - 06/13/25
363.71
620 G/C Operat 62082000-80110 20015090 7/2/2025 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 05/15/25 - 06/13/25
483.14
620 G/C Operat 62082000-80110 20015090 7/2/2025 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETA BLV 03/15/25 - 04/14/25
32.78 620 G/C Operat 62082000-80110 20015090 7/2/2025 SDG&E-(GOLF ACCT) 01 CALIFORNIA CLIMATE CREDIT
-81.38
620 G/C Operat 62082000-80110 20015090 7/2/2025 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETA BLV 04/15/25 - 05/14/25
29.51 620 G/C Operat 62082000-80110 20015090 7/2/2025 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETA BLV 05/15/25 - 06/13/25
30.86 62082000-80110 4,880.22
620 G/C Operat 62082000-80111 20015090 7/2/2025 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 05/15/24 - 06/13/25
395.01
62082000-80111 395.01
620 G/C Operat 62082000-80112 20014980 6/25/2025 CAL-AM WATER (GOLF
ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
05/08/25 - 06/06/25
34,161.26
620 G/C Operat 62082000-80112 20014980 6/25/2025 CAL-AM WATER (GOLF
ACCOUNT)
01 425 GLORIETTA BLVD IRRIG
05/08/25 - 06/06/25
20,023.88
620 G/C Operat 62082000-80112 20014980 6/25/2025 CAL-AM WATER (GOLF
ACCOUNT)
01 2000 VISALIA ROW 6IN FIRE
06/07/25 - 07/08/25
95.87 620 G/C Operat 62082000-80112 20014980 6/25/2025 CAL-AM WATER (GOLF
ACCOUNT)
01 1311 GLORIE BLVD IRRIG
05/08/25 - 06/06/25
1,191.46
620 G/C Operat 62082000-80112 20014980 6/25/2025 CAL-AM WATER (GOLF
ACCOUNT)
01 635 GLORIETTA BLVD IRRIG
05/08/25 - 06/06/25
45,025.30
620 G/C Operat 62082000-80112 20014980 6/25/2025 CAL-AM WATER (GOLF
ACCOUNT)
01 805 GLORIETA BLVD
05/08/25 - 06/06/25
46,278.34
620 G/C Operat 62082000-80112 20014980 6/25/2025 CAL-AM WATER (GOLF
ACCOUNT)
01 635 GLORIETTA BLVD
05/08/25 - 06/06/25
208.03
620 G/C Operat 62082000-80112 20014980 6/25/2025 CAL-AM WATER (GOLF
ACCOUNT)
01 509 GLORIETTA BLVD
05/08/25 - 06/06/25
137.37
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 84
620 G/C Operat 62082000-80112 20014980 6/25/2025 CAL-AM WATER (GOLF
ACCOUNT)
01 755 GLORIETTA BLVD
05/08/25 - 06/06/25
1,395.93
62082000-80112 148,517.44
620 G/C Operat 62082000-80123 5006838 6/11/2025 FORD MOTOR COMPANY TRUCK LEASE JUN 25 824.15 62082000-80123 824.15
620 G/C Operat 62082000-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE 2.95
620 G/C Operat 62082000-80131 5006873 6/18/2025 AIS - ADVANCED IMAGING
STRATEGIES
01 Golf Copier 4.55
620 G/C Operat 62082000-80131 20014839 6/11/2025 THE TORO COMPANY 01 IRRIGATION COMPUTER 06/01/25 - 06/30/25
250.00
62082000-80131 257.50
620 G/C Operat 62082000-80134 20015100 7/2/2025 TURF STAR, INC 01 NOZZLES FOR SPRINKLERS
SYSTEM REPAIR
374.03
620 G/C Operat 62082000-80134 20015028 6/25/2025 SITEONE LANDSCAPE
SUPPLY HOLDING
03 IRRIGATION SUPPLIES 196.60
62082000-80134 570.63
620 G/C Operat 62082000-80210 20014867 6/11/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
02 1845 STRAND WAY GOLF
PHONE 05/01/25 - 05/31/25
552.62
620 G/C Operat 62082000-80210 20014868 6/11/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
02 2000 VISALIA ROW
/INTERNET 05/12/25 - 06/11/25
110.00
620 G/C Operat 62082000-80210 20014935 6/18/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
02 2000 VISALIA ROW /WIFI AND
TELEPHO 4/27-5/26/25
2,900.41
620 G/C Operat 62082000-80210 20015043 6/25/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
02 2000 VISALIA ROW /WIFI AND
TELEPHO 5/27-06/26/2
1,436.02
620 G/C Operat 62082000-80210 20015045 6/25/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
02 1845 STRAND WAY GOLF
PHONE 06/01/25 - 06/31/25
1,410.86
620 G/C Operat 62082000-80210 20015148 7/2/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
02 2000 VISALIA ROW
/INTERNET 06/12/25 - 07/11/25
110.00
62082000-80210 6,519.91
620 G/C Operat 62082000-80290 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 CREDIT CARD FEE CA DEPT
TAX/FEE
10.96 620 G/C Operat 62082000-80290 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 OCC LEAD POISONING FEE
FILING
476.42
62082000-80290 487.38
620 G/C Operat 62082000-80570 20014820 6/11/2025 GENUINE PARTS
COMPANY
01 DIMMER SWITCH FOR
SPRAYER
48.90
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 85
620 G/C Operat 62082000-80570 20014820 6/11/2025 GENUINE PARTS
COMPANY
01 PARTS & SUPPLIES 94.54
620 G/C Operat 62082000-80570 20014994 6/25/2025 R&R PRODUCTS
COMPANY
01 MOWER PARTS 1,725.70
620 G/C Operat 62082000-80570 20014994 6/25/2025 R&R PRODUCTS
COMPANY
01 BEARING 156.28
620 G/C Operat 62082000-80570 20014831 6/11/2025 TURF STAR, INC 01 NEW SEAT, FILTERS, AND
SAND PRO
1,125.92
620 G/C Operat 62082000-80570 20014831 6/11/2025 TURF STAR, INC CREDIT MEMO -858.63 620 G/C Operat 62082000-80570 20014913 6/18/2025 TURF STAR, INC 01 FILTER 13.13 620 G/C Operat 62082000-80570 20015007 6/25/2025 TURF STAR, INC 01 GREENS MOWER PARTS
FOR REPAIR
1,666.35
620 G/C Operat 62082000-80570 5006946 7/2/2025 MIDWEST MOTOR SUPPLY CO. INC.,
01 PENETRATING OIL 53.53
620 G/C Operat 62082000-80570 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 MOWER ROLLERS REPAIR &
FABRICATE
900.00
620 G/C Operat 62082000-80570 20015105 7/2/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 AIR POLLUTION CONTROL
PERMIT RENEWAL FEE
874.75
62082000-80570 5,800.47
620 G/C Operat 62082000-80571 20014809 6/11/2025 ASBURY
ENVIRONMENTAL
SERVICES
01 USED OIL SERVICE FEE 153.00
620 G/C Operat 62082000-80571 20014915 6/18/2025 VERDUGO TESTING CO., INC
01 UNLEADED VAPOR TEST
FOR APCI
825.00
620 G/C Operat 62082000-80571 5006843 6/11/2025 MANSFIELD ENERGY CORP.
01 FUEL 312.04
620 G/C Operat 62082000-80571 5006843 6/11/2025 MANSFIELD ENERGY CORP.
01 DIESEL 302.62
620 G/C Operat 62082000-80571 5006883 6/18/2025 MANSFIELD ENERGY CORP.
01 FUEL 229.35
620 G/C Operat 62082000-80571 5006883 6/18/2025 MANSFIELD ENERGY CORP.
01 DIESEL 450.05
620 G/C Operat 62082000-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUELS CAYS 4/10/25 1.33
620 G/C Operat 62082000-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 DIESEL 402.66
620 G/C Operat 62082000-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 DIESEL 433.55
620 G/C Operat 62082000-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 FUEL 320.79
620 G/C Operat 62082000-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 DIESEL 387.00
620 G/C Operat 62082000-80571 5006979 7/2/2025 MANSFIELD ENERGY CORP.
01 GASOLINE 248.05
62082000-80571 4,065.44
620 G/C Operat 62082000-80620 20014844 6/11/2025 PAR WEST TURF
SERVICES, INC
01 TEE MARKERS & ROPE 1,187.33
620 G/C Operat 62082000-80620 20015021 6/25/2025 PAR WEST TURF
SERVICES, INC
01 TEE MARKERS 566.79
62082000-80620 1,754.12
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 86
620 G/C Operat 62082000-80650 20015120 7/2/2025 ALL STAR PRO GOLF 01 PENCILS / GOLF MISC
SUPPLIES
933.91
62082000-80650 933.91
620 G/C Operat 62082000-80750 5006875 6/18/2025 MICHAEL BAKER INTERNATIONAL, INC.
PROF SVCS - GOLF DRIVING
RANGE; 25-MBI-007; MAR 25
15,000.00
620 G/C Operat 62082000-80750 5006875 6/18/2025 MICHAEL BAKER INTERNATIONAL, INC.
PROF SVCS - GOLF DRIVING
RANGE; 25-MBI-007; APR 25
3,700.00
62082000-80750 18,700.00
630 S/D Dept. 63083000-45910 20015175 7/2/2025 ONE-TIME VENDOR -
COMM DEV
SW INSPECTION ONLY 79.00
630 S/D Dept. 63083000-45910 20015172 7/2/2025 ONE-TIME VENDOR -
COMM DEV
SW INSPECTION ONLY 79.00
63083000-45910 158.00
630 S/D Operat 63083301-80030 5006914 6/25/2025 REPUBLIC SERVICES INC 03 SW-GRIT-SEWER/BAGSCRN 365.23 63083301-80030 365.23
630 S/D Operat 63083301-80100 20014855 6/11/2025 T & T JANITORIAL, INC. 01 JANITORIAL MAY 2025 46.84 63083301-80100 46.84
630 S/D Operat 63083301-80110 20014829 6/11/2025 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 3/22-4/22/25 2,595.74
630 S/D Operat 63083301-80110 20014998 6/25/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 800 CORONADO AVE 8.76
630 S/D Operat 63083301-80110 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 101 B AVE 5/15-
6/13/2025
173.68
630 S/D Operat 63083301-80110 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 5/1-5/31/25 2,463.90
63083301-80110 5,242.08
630 S/D Operat 63083301-80111 20015089 7/2/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 5/15-6/13/25 2.65
63083301-80111 2.65
630 S/D Operat 63083301-80112 20014814 6/11/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 780 CORONADO AVE 1,465.98
63083301-80112 1,465.98
630 S/D Operat 63083301-80130 20015071 7/2/2025 LOS ANGELES TRUCK
CENTERS, LLC
02 UNIT #19-871 FILTERS 624.10
630 S/D Operat 63083301-80130 5006852 6/18/2025 COUNTY OF SAN DIEGO, RCS
05 PUB SVS RADIO MAY 29.50
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 87
630 S/D Operat 63083301-80130 20015106 7/2/2025 UNITED FASTENER INC 01 NUTS, BOLTS, DRILL, DISC, UNIT 19-871
270.78
630 S/D Operat 63083301-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 00 DEF 137.83 630 S/D Operat 63083301-80130 20015125 7/2/2025 O'REILLY AUTO PARTS 00 ANTIFREEZE UNIT 19-773 129.24 630 S/D Operat 63083301-80130 20015037 6/25/2025 UNITED ROTARY BRUSH
CORPORATION
02 WIRE REFILL SWEEPER 1,515.02
630 S/D Operat 63083301-80130 20014873 6/11/2025 TERRY EQUIPMENT INC. UNIT #19-871 SWEEPER PARTS 3,151.81 630 S/D Operat 63083301-80130 20015153 7/2/2025 TERRY EQUIPMENT INC. 01 RADIATOR REPAIRS UNIT 19 -871
4,696.16
630 S/D Operat 63083301-80130 20015153 7/2/2025 TERRY EQUIPMENT INC. 01 RADIATOR REPAIR UNIT 19- 773
4,821.86
63083301-80130 15,376.30
630 S/D Operat 63083301-80132 20014984 6/25/2025 CORONADO LOCK AND KEY
02 HATCH LOCKS FOR BANDEL 1,508.50
63083301-80132 1,508.50
630 S/D Operat 63083301-80135 5006804 6/11/2025 BARRETT ENGINEERED PUMPS, INC.
02 UV2 PUMP REPAIR 7,078.00
63083301-80135 7,078.00
630 S/D Operat 63083301-80210 20015098 7/2/2025 CELLCO PARTNERSHIP 02 CELL PH 5/11-6/10/25 65.99 630 S/D Operat 63083301-80210 20015010 6/25/2025 AT&T 01 HIWATER PERIOD 12 31.54 63083301-80210 97.53
630 S/D - NPDE 63083303-80030 5006881 6/18/2025 MIKHAIL OGAWA ENGINEERING INC.
AS NEEDED SW SUPPORT; 24-
MOE-001; APR 2025
61,165.64
630 S/D - NPDE 63083303-80030 5006932 6/25/2025 MIKHAIL OGAWA ENGINEERING INC.
AS NEEDED SW SUPPORT; 24-
MOE-001; MAY 2025
51,886.53
630 S/D - NPDE 63083303-80030 5006976 7/2/2025 MIKHAIL OGAWA ENGINEERING INC.
963.75
63083303-80030 114,015.92
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting July
15, 2025 Item 4.b
July 15, 2025 City of Coronado Page 88
June 03, 2025 City of Coronado
Closed Session - Minutes of the City of Coronado City Council/ The City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
June 03, 2025 02:30 PM
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.
Present: Mayor Pro Tem Downey, Councilmember Fleming, Councilmember Purvis and Councilmember Steward
Also Present: City Manager Friend, City Attorney Canlas and City Clerk Holian
1. CALL TO ORDER AND ROLL CALL
The Closed Session Meeting of the City Council was called to order at 2:30 p.m. on June 3, 2025, in the City Council Chamber at City Hall with Mayor Pro Tem Downey presiding.
2. ANNOUNCEMENT OF CLOSED SESSION
3. CONFERENCE WITH LABOR NEGOTIATORS
a. Labor Negotiations
4. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION a. One (1) of Potential Case(s)
5. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
a. Kevin Pianko v. City of Coronado, et al.
b. Claim No. GHC576827
6. ORAL COMMUNICATIONS
Item 4.c
July 15, 2025 City of Coronado Page 89
June 03, 2025 City of Coronado
7. ADJOURNMENT
Closed Session adjourned at 3:51 p.m. with direction provided.
APPROVED:
JOHN D. DUNCAN, Mayor of the
City of Coronado
ATTEST:
KELSEA HOLIAN, City Clerk of the
City of Coronado
Item 4.c
July 15, 2025 City of Coronado Page 90
June 03, 2025 City of Coronado
Minutes of the City of Coronado City Council/
The City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
June 03, 2025 04:00 PM
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
Mayor Duncan participated remotely from:
The Queen's Gate Hotel
31-34 Queen's Gate
SW7 5JA London
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.
Present: Mayor Duncan, Mayor Pro Tem Downey, Councilmember Fleming, Councilmember Purvis and Councilmember Steward
Also Present: City Manager Friend, City Attorney Canlas and City Clerk Holian
1. CALL TO ORDER AND ROLL CALL
The Regular Meeting of the City Council was called to order at 4:00 p.m. on June 3, 2025, in the City Council Chamber at City Hall with Mayor Pro Tem Downey presiding.
2. PLEDGE OF ALLEGIANCE
Mayor Pro Tem Downey led the Pledge of Allegiance.
3. PRESENTATIONS
4. CONSENT CALENDAR
Mayor Pro Tem Downey asked for clarification regarding authorization and funding for vehicle replacements in the incoming fiscal year.
City Manager Friend explained the vehicle and equipment replacement list showed incoming purchases and will be funded under the Fiscal Year 2025-26 budget.
Item 4.c
July 15, 2025 City of Coronado Page 91
June 03, 2025 City of Coronado
Motion made by: Councilmember Fleming
Seconded by: Councilmember Steward
To approve the recommended actions below on consent calendar items with the addition of items 8c and 8d.
Motion Carried
4.a Approval of Reading by Title and Waiver of Reading in Full of Ordinances on This Agenda
Approve the reading by title and waive the reading in full of all Ordinances on the agenda.
4.b Approve Warrants Certified by Treasurer as Correct and Budget-Compliant for FY 2024-25
Approve the Warrants as certified by the City/Agency Treasurer.
4.c Approval of the Minutes of the May 20, 2025 Regular and Closed Session Meetings
Approval of the Minutes of the May 20, 2025 Regular and Closed Session Meetings.
4.d Authorization to Execute a Sole Source Contract with Axon Enterprise, Inc. for Tasers, Body-Worn Cameras, In-Car Cameras, Interview Room Cameras, and Video/Digital Evidence Storage Services in an Amount Not to Exceed $1,530,483
Authorize the City Manager to execute a five-year sole-source contract with AXON Enterprise, Inc. for purchase, warranty, and product replacement of body-worn cameras, tasers, in-car cameras, interview room cameras, and cloud-based video and digital evidence storage in an amount not to exceed $1,530,483.
4.e Road Maintenance and Rehabilitation Account List of Projects for Fiscal Year 2025-26 Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017
Adopt Resolution 2025-27 approving the Road Maintenance and Rehabilitation Account list of projects for Fiscal Year 2025-26 funded by Senate Bill 1: The Road Repair and Accountability Act of 2017.
4.f Resolutions Adopting and Implementing the Fiscal Year 2025-26 City of Coronado Budget and Associated Policies, And Authorize the City Manager to Purchase Approved Vehicles and Equipment
Adopt Resolution 2025-28 approving and implementing the Fiscal Year (FY) 2025-26 City of Coronado Budget and Financial Plan, Resolution 2025-29 approving and adopting Annual Appropriations Limit, Resolution 2025-30 approving Policy on Fund Balance, and Resolution 2025-31 approving amendments to the Personnel Authorization and Compensation Plan, and authorize the City Manager to purchase vehicles and equipment as approved in the Vehicle and Equipment Replacement Fund.
Item 4.c
July 15, 2025 City of Coronado Page 92
June 03, 2025 City of Coronado
4.g
4.h
4.i
4.j
4.k
Second Reading and Adoption of “An Ordinance of the City Council of the City of Coronado, California, Amending Section 48.04.120 of the Coronado Municipal Code” Related to Beach Fires
Adopt Ordinance 2025-06 authorizing an Amendment to Section 48.04.120 of the Coronado Municipal Code pertaining to the regulation of fires on public beaches.
Amendment to Encroachment Permit 3-79 for Private Improvements at 1001 B Avenue in the Public Right-Of-Way and Amended Encroachment Maintenance and Removal Agreement Covering Said Private Improvements Approve Amended Encroachment Permit 3-79 for private improvements at 1001 B Avenue and approved the amended Encroachment Maintenance and Removal Agreement.
Authorize the City Manager to Execute an Amendment to an Agreement with Zoubek Consulting, LLC for Safety Program Development and Support Services
Authorize the City Manager to execute an amendment to Contract No. 22-HR-PS-001 with Zoubek Consulting, LLC, in a form acceptable to the City Attorney, not to exceed $170,000 for safety program development, training, inspections, and related support services.
Accept the Street Preventative Maintenance FY 23/24 Project and Direct the City Clerk to File a Notice of Completion
Accept the Street Preventative Maintenance Fiscal Year (FY) 23-24 project and direct the City Clerk to file a Notice of Completion.
Appropriate $122,100 from the Wastewater Utility Fund (510) to the Wastewater Main Replacement FY16/17 Project
Appropriate $122,100 from the Wastewater Utility Fund (510) to the Wastewater Main Replacement FY16/17 Project.
5. ORAL COMMUNICATIONS
Erica, Coronado Girl Scout Troop 6530, provided comments regarding suggestions for updating marked, unmarked, and illegible storm drains throughout the City.
Jamie Hartnett, Coronado 4th of July, provided comments regarding volunteer opportunities for the upcoming event.
Mayor Pro Tem Downey provided additional information on the Fourth Annual 4th of July Home Front Decorating Contest.
Mila Albertson provided comments regarding inconsistencies for waste rate increase notices, electric scooter safety, and website updates.
Item 4.c
July 15, 2025 City of Coronado Page 93
June 03, 2025 City of Coronado
Ted Saltzstein provided comments regarding concerns for parking violations on Avenida Del Sol and traffic signal lighting on Silver Strand Blvd.
6. CITY MANAGER/EXECUTIVE DIRECTOR
Tina Friend, City Manager, provided comments clarifying the City's bonfire policies and responded to public comments regarding agenda management system transition, parking enforcement on Avenida Del Sol, and traffic signal lighting on Silver Strand Blvd.
7. PUBLIC HEARINGS
7.a Public Hearing: 500 A Avenue (PC2025-06) – Request for Approval of a Reasonable Accommodation
Mayor Duncan recused himself for living in close proximity to 500 A Avenue.
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.
Sara Strunk, on behalf of the applicants, provided comments regarding support for the request for reasonable accommodation.
Jamie Hartnett provided comments regarding the process between City Council, staff, and appellants to reach an approval.
Having received no further requests to speak, Mayor Pro Tem Downey closed the public hearing.
Motion made by: Councilmember Purvis
Seconded by: Councilmember Fleming
Adopt Resolution 2025-32 to Approve the Reasonable Accommodation request for the property located at 500 A Avenue.
Yes (4): Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Recusal (1): Mayor Duncan
Motion Carried
Item 4.c
July 15, 2025 City of Coronado Page 94
June 03, 2025 City of Coronado
8. GENERAL BUSINESS
8.a Council Reports on Interagency Assignments
Councilmember Steward commented on her attendance at the community Memorial Day Ceremony.
Councilmember Fleming commented on his attendance at various community events and provided an update relating to his assignment on the Tijuana River Working Group.
Mayor Pro Tem Downey provided an update relating to her assignment on the San Diego Association of Governments (SANDAG) Regional Planning Committee.
8.b Report on Community Choice Aggregation
Richard Grunow, Director of Community Development, presented the staff report utilizing a PowerPoint.
Scott Anders, Director of the Energy Policies Initiatives Center, provided background on Community Choice Aggregations (CCAs) utilizing a PowerPoint.
Discussion ensued regarding the comparisons between San Diego Community Power and Clean Energy Alliance, definition of small business in relation to energy consumption, differences in energy crediting rates, CCA opt-in/opt-out membership, and potential liability when returning services to San Diego Gas & Electric (SDGE).
Kali Lindsay, President of Emerald Keepers, provided comments regarding support for joining a CCA.
Abby Burke provided comments regarding support for joining a CCA.
Dawn Richards provided comments regarding support for joining a CCA.
Jaqueline Trapp provided comments regarding potential consequences for joining a CCA and provided alternatives for reducing energy usage.
Brad Gerbel provided comments regarding potential consequences for joining a CCA.
Eric Trapp provided comments regarding resource allocation over joining a CCA.
Kevin Schaefer provided comments regarding more information before joining a CCA.
Suzanne Merris provided comments regarding encouraged more research before joining a CCA.
Discussion ensued regarding renewable energy levels between CCAs and SDGE, opt-in membership's impact on the Navy, and establishment of a CCA Council subcommittee.
Item 4.c
July 15, 2025 City of Coronado Page 95
June 03, 2025 City of Coronado
Motion made by: Councilmember Downey
Seconded by: Councilmember Purvis
Establish a subcommittee specifically identifying: the costs of leaving a CCA, utility service options for residents that opt-out, impact on CCAs if the Navy decided to opt-out, reasoning for other cities leaving their respective CCA, and gather information on San Diego Community Power and Clean Energy Alliance; and direct staff to bring back a workplan
Motion Carried
8.c Introduction and First Reading of an Ordinance Amending Section 60.04 of Coronado Municipal Code Regarding Wastewater System Management for Food-Related Greases and Waste
Ordinance 2025-06 was introduced under the Consent Calendar.
Introduce an ordinance titled "An Ordinance of the City Council of the City of Coronado Amending Section 60.04 of the Coronado Municipal Code Regarding Wastewater System Management for Food-Related Greases and Waste.”
8.d Resolution to Extend a Local Emergency Declaration in the City of Coronado Due to Impacts from Cross-Border Water Pollution
Resolution 2025-33 was adopted under the Consent Calendar.
Consider the Resolution to Extend the Local Emergency Declaration due to cross-border water pollution.
9. CITY ATTORNEY
10. BOARD, COMMISSION, AND ADVISORY COMMITTEE REPORTS
11. COMMUNICATIONS WRITTEN
12. ADJOURNMENT
Mayor Pro Tem Downey adjourned the Regular Meeting at 6:46 p.m.
APPROVED:
____________________________________
JOHN D. DUNCAN, Mayor of the
City of Coronado
ATTEST:
_______________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado
Item 4.c
July 15, 2025 City of Coronado Page 96
June 17, 2025 City of Coronado
Closed Session - Minutes of the City of Coronado City Council/ The City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
June 17, 2025 02:30 PM
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.
Present: Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis and Councilmember Steward
Also Present: City Manager Friend, City Attorney Canlas and City Clerk Holian
1. CALL TO ORDER AND ROLL CALL
The Closed Session Meeting of the City Council was called to order at 2:30 p.m. on June 17, 2025, in the City Council Chamber at City Hall with Mayor Duncan presiding.
2. ANNOUNCEMENT OF CLOSED SESSION
3. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION a. Three (3) of Potential Case(s)
4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
a. Coronado Citizens for Transparent Government v. City of Coronado, et al.
San Diego Superior Court Case No 37-2020-00044167-CU-TT-CTL b. Coronado Citizens for Transparent Government v. City of Coronado, et al. 4th District Court of Appeal Case No D082360
5. ORAL COMMUNICATIONS
Item 4.c
July 15, 2025 City of Coronado Page 97
June 17, 2025 City of Coronado
6. ADJOURNMENT
Closed Session adjourned at 3:40 p.m.
APPROVED:
JOHN D. DUNCAN, Mayor of the City of
Coronado
ATTEST:
KELSEA HOLIAN, City Clerk of the
City of Coronado
Item 4.c
July 15, 2025 City of Coronado Page 98
June 17, 2025 City of Coronado
Minutes of the City of Coronado City Council/
The City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
June 17, 2025 04:00 PM
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.
Present: Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis and Councilmember Steward
Also Present: City Manager Friend, City Attorney Canlas and City Clerk Holian
1. CALL TO ORDER AND ROLL CALL
The Regular Meeting of the City Council was called to order at 4:03 p.m. on June 17, 2025, in the City Council Chamber at City Hall with Mayor Duncan presiding.
2. PLEDGE OF ALLEGIANCE
Mayor Duncan led the Pledge of Allegiance.
3. PRESENTATIONS
3.a Parks and Recreation Month Proclamation
Mayor Duncan presented the proclamation to Recreation and Golf Services Director Tim Farmer.
4. CONSENT CALENDAR
Motion made by: Councilmember Purvis
Seconded by: Councilmember Fleming
To approve the recommended actions below on consent calendar items.
Motion Carried
Item 4.c
July 15, 2025 City of Coronado Page 99
June 17, 2025 City of Coronado
4.a Approval of Reading by Title and Waiver of Reading in Full of Ordinances on This Agenda
Approve the reading by title and waive the reading in full of all Ordinances on the agenda.
4.b Approve Warrants Certified by Treasurer as Correct and Budget-Compliant for FY 2024-25
Approve the Warrants as certified by the City/Agency Treasurer.
4.c Adoption of an Ordinance Amending Section 60.04 of Coronado Municipal Code Regarding Wastewater System Management for Food-Related Greases and Waste
Adopt Ordinance 2025-07 amending Section 60.04 of the Coronado Municipal Code regarding wastewater system management for food-related greases and waste.
5. ORAL COMMUNICATIONS
Robin Hagemann provided comments regarding Coronado Cays Park maintenance.
Stephanie Anderson provided comments regarding the Coronado Rotary Club's Low Tide Ride & Stride fundraising event and invited the community to participate.
Fred Yerrick provided comments regarding flag disposal options.
Maria Schmidt provided comments regarding undergrounding of utilities by San Diego Gas & Electric.
Councilmember Downey provided comments regarding public comment submittals.
Councilmember Purvis announced the passing of Julie Viera.
6. CITY MANAGER/EXECUTIVE DIRECTOR
Tina Friend, City Manager, provided updates regarding the Free Summer Shuttle, 4th of July Free Shuttle Service, and Cays Park Dog Run Educational Event utilizing a PowerPoint.
7. PUBLIC HEARINGS
7.a Public Hearing: Proposition 218 Hearing for Approval of “A Resolution of the City Council of the City of Coronado, California, Approving the Rate Adjustments for Solid Waste Services,” and Consideration of the City’s Residential Solid Waste and Recycling Subsidy Policy
Sean Harris, Management Analyst, presented the staff report utilizing a PowerPoint.
Councilmember Downey asked for clarification regarding subsidy amounts for singlefamily homes, multi-family units, and Coronado Cays Home Owners Association (HOA).
Mayor Duncan opened the Public Hearing in accordance to the rules set by Proposition 218.
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Mila Albertson provided comments regarding concerns with public noticing and subsidy amounts in the Coronado Cays.
Having received no further requests to speak, Mayor Duncan closed the public hearing.
Kelsea Holian, City Clerk, provided comments regarding the official protest amount in accordance to Proposition 218 guidelines.
Council discussion ensued regarding sunset subsidy options.
Motion made by: Mayor Duncan
Seconded by: Councilmember Fleming
Adopt “A Resolution of the City Council of the City of Coronado, California, Approving the Rate Adjustments for Solid Waste Services"
Yes (5): Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Motion Carried
Motion made by: Councilmember Purvis
Seconded by: Councilmember Steward
Motion to adopt Option 1, as presented in the staff report, to end the City's residential solid waste and recycling subsidy by July 1, 2025
Yes (4): Mayor Duncan, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
No (1): Councilmember Downey
Motion Carried
8. GENERAL BUSINESS
8.a Council Reports on Interagency Assignments
Councilmember Purvis provided a comment regarding her assignment on the Metro Wastewater JPA as submitted.
Mayor Duncan provided comments regarding his assignment on the Air Quality Control District and San Diego Association of Governments (SANDAG) Board of Directors, and provided an update on the recent International Boundary and Water Commission (IBWC) meeting.
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Councilmember Downey provided comments regarding her assignment on the Metropolitan Transit System (MTS) Board of Directors.
Councilmember Steward provided comments regarding her assignment on the SANDAG Shoreline Preservation Working Group.
8.b Review and Allocate the Fiscal Year 2025-26 Community Grant Program Awards
Kelli Maples, Senior Management Analyst, presented the Staff Report utilizing a PowerPoint presentation.
Motion made by: Mayor Duncan
Seconded by: Councilmember Downey
Approve "Option 2" of the staff recommendation for mini-grant funding allocations for Pacific Animal Welfare Society (PAWS), KMAC Foundation for Accessible Sailing, and Coronado School of Arts Foundation.
Yes (5): Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Abstain (1): Councilmember Purvis on Coronado School of the Arts Foundation Motion Carried
David Schmidt, Storytellers of San Diego, provided comments regarding the organization's services and purpose for seeking grant funding.
Hoa Audette, Coronado Cheer, provided comments regarding the organization's services and purpose for seeking grant funding.
Anthony Audette, Coronado Cheer, provided comments regarding the organization's services and impact on the local community.
Blair, Coronado Cheer Team, provided comments regarding the need for safety mats for practice.
Rachel Strueber provided comments regarding the impact the Coronado Cheer organization has had in the community.
Discussion ensued regarding setting a precedent of using community grants as a method to provide sports equipment or safety equipment.
Shelly Tinney-Miller, Cancer Cartel, provided comments regarding the organization's services and purpose for seeking grant funding.
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Discussion ensued regarding providing a grant to support further fundraising efforts and Cancer Cartel's direct impact to Coronado.
Peggy Duncan, Friends of the Children United Society (FOCUS) president, provided comments regarding the organization's services and purpose for seeking grant funding.
Kate Carinder, Camp Able board chair, provided comments regarding the organization's services and purpose for seeking grant funding.
Sara Stillman, Coronado Junior Women's Club, provided comments regarding the organization's services and purpose for seeking grant funding.
Councilmember Downey asked for clarification on the purpose of the grant funding and if the organization had sought funding from CTID/Discover Coronado to assist with the Taste of Coronado event. Ms. Stillman clarified that the funding would be applied towards an advertisement campaign to attract more involvement in the event and that the organization had not yet sought other grant opportunities.
Discussion ensued regarding providing grant funding for fundraising efforts.
Stephanie Anderson, Island Yoga Cares, provided comments regarding the organization's services and purpose for seeking grant funding.
Councilmember Fleming asked for clarification on other sources of funding sought for Island Yoga Cares and its length of existence as a 501(c)(3) entity. Ms. Anderson stated that the organization had begun local fundraising efforts and applied for grants, and has been a 501(c)(3) entity for eight months.
Councilmember Purvis asked how much the organization has received in grant funding. Ms.
Anderson stated that Island Yoga Cares has received a letter of approval for one grant with an indeterminate amount.
Discussion ensued regarding the target community of the organization and the impact on the community.
Judy Weisman, Coronado Hospital Foundation, provided comments regarding the organization's services and purpose for seeking grant funding.
Discussion further ensued regarding the ongoing grant funding for Coronado Hospital in light of the additional financial support it received from the City through the sale of the hospital property to the City.
Catherine Baker, Coronado Junior Arts League, provided comments regarding the organization's services and purpose for seeking grant funding.
Council and Ms. Baker discussion ensued regarding the funding sources of the program, Item 4.c
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the amount of paid staff members, and the number of productions put on per year.
Dawn Richards provided comments regarding the mini-grant and full grant application process, suggesting that there should be a mid-tier grant opportunity for organizations like the Coronado Junior Arts League.
Discussion ensued regarding funding above the mini-grant funding threshold.
Motion made by: Mayor Duncan
Seconded by: Councilmember Downey
Allocate $5,000 to Storytellers of San Diego, $13,099 to Coronado Cheer, $17,750 to Camp Able at Coronado/SDSU Research Foundation, $15,000 to the Coronado Hospital Foundation, and $30,000 to the Coronado Junior Arts League.
Yes (5): Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Motion Carried
Mayor Duncan called for a recess at 6:57. Council reconvened at 7:12 p.m.
Merridee Book, Coronado Island Film Festival, provided comments regarding the organization's services and purpose for seeking grant funding.
Councilmember Fleming asked for clarification on the ongoing need of seeking grant funding for the event. Ms. Book replied that the film festival continues to grow and requires additional funding year over year to sustain and expand the event.
Doug St. Denis, Coronado Island Film Festival, provided comments regarding the history of the organization's requests for funding and the impact of the event in the community.
Phil Garn, Coronado Island Film Festival, provided comments regarding the volunteer aspect of the organization and the impact of the event in the community.
Councilmember Downey commented on increasing the recommended funding allocation for the Chamber of Commerce’s website enhancement, noting the value of the information provided to both visitors and residents, as well as the Chamber’s advocacy efforts in conveying the impact of regulations to the City Council and other legislative bodies. Mayor Duncan concurred and requested a demonstration of the website in the coming year.
Kelly Kindorf, Coronado Floral Association, provided comments regarding the volunteer aspect of the organization and the impact of the event in the community.
Discussion ensued regarding the possibility of funding the Coronado Floral Association at the $100,000 request due to the cost of tents and requesting that the organization seek Item 4.c
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multiple bids for tents in the future.
Discussion further ensued regarding the funding of the Coronado Schools Foundation Art and Wine Festival, noting earlier conversations about the use of grant funding for fundraising events. There was consensus to support funding this year’s event, with the suggestion to consider limiting future support to in-kind contributions only.
Phil Imming, Coronado Community Band, provided comments regarding the organization's services and purpose for seeking grant funding.
Jamie Hartnett provided comments regarding support for the Coronado Community Band.
Council discussion ensued regarding increasing the funding of the Coronado Community Band's Operational Support request to $18,500 and support for matching the funding allocated to the Coronado Historical Association during the last grant cycle.
Jenna McIntosh, President of the Coronado Historical Association Board, thanked the City Council for their ongoing support.
Christine Stokes, Executive Director of the Coronado Historical Association, thanked the City Council for its continued support and emphasized the importance of maintaining the museum’s presence on Orange Avenue, highlighting its positive impact on community engagement and local tourism.
Jack Kennedy, Coronado Philharmonia Orchestra, provided comments regarding the organization's services, purpose for seeking grant funding, and asked for funding matched to last year's allocation.
Kali Lindsey, Emerald Keepers, provided comments regarding the organization's services and purpose for seeking grant funding.
Council discussed funding both of Emerald Keepers' requests to the amount granted last year and funding Lamb's Players Theatre to the amount granted last year.
Kimberly Miller, Lamb's Players Theatre, thanked the City Council for their ongoing support.
Allen Osmialowski, Coronado MainStreet, provided comments regarding the organization's services and requested an additional $53,000 in grant funding.
Inge Cornejo, Coronado MainStreet, provided comments regarding a potential new event being proposed by MainStreet and highlighted how Coronado Currency purchases help retain spending within the local economy.
Council further discussed the data provided to the City through MainStreet’s downtown Item 4.c
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monitoring program, the organization’s request for additional funding, and its overall impact on the community. There was consensus to bring back MainStreet’s funding request for consideration no later than the first meeting in October, with Councilmember Downey liaising with the organization in the interim.
Chris Merwin, Memorial Day Ceremony Planning Committee, provided comments regarding the organization's services and purpose for seeking grant funding.
Discussion ensued regarding the allocation of $4,000 to the Memorial Day Ceremony Planning Committee, noting increased production costs and the desire to minimize out-ofpocket expenses for the organization.
Samuel Buse, Musica Vitale, provided comments regarding the organization's services and purpose for seeking grant funding.
Sharon Hall, Musica Vitale, provided comments regarding the organization's membership, including the non-professional singers that comprise the Crown City Chorale.
Councilmember Downey and Ms. Hall discussed the niche Musica Vitale fills within Coronado’s arts community that the organization performs both in schools and throughout the community and that tickets are sold, but the organization aims to keep prices affordable to ensure continued accessibility for attendees.
Councilmember Fleming asked how many of the organization’s performances take place in Coronado versus elsewhere. It was clarified that most are held in Coronado, with some repeat performances in the San Diego region, resulting in an approximate 50/50 split.
Dawn Richards provided comments regarding Musica Vitale and the Crown City Chorale, noting that Musica Vitale is a Coronado-based nonprofit composed of professional, paid musicians who charge modest ticket prices to cover performance and rehearsal costs, while also supporting educational programs and sponsoring the community-based, non- audition Crown City Chorale.
Discussion further ensued regarding the grant requests submitted by Musica Vitale. There was consensus to allocate $15,000 to the Main Stage and School Program and $10,000 to the Crown City Chorale Coronado Choir Program for 2024–25.
Danielle Maske, Safe Harbor Coronado, provided comments regarding the organization's services and purpose for seeking grant funding.
Rich Brady, Safe Harbor Coronado, provided comments regarding the organization's impact to the community and need for mental health resources.
Discussion followed regarding the grant requests submitted by Safe Harbor Coronado.
There was consensus to match funding from last year's grant allocations.
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Dawn Richards provided comments regarding the Villa-Lobos International Chamber Music Festival's services and purpose for seeking grant funding.
Motion made by: Councilmember Steward
Seconded by: Councilmember Downey
Allocate grant funding: $105,000 to Coronado Fourth of July, $100,000 to the Coronado Island Film Festival across two grants, $109,000 to the Chamber of Commerce across three grants, $95,600 to the Coronado Floral Association, $20,000 to the Coronado Community Band across two grants, $104,000 to the Coronado Historical Association across three grants, $50,543 to Coronado Philharmonia Orchestra, $70,100 to Emerald Keepers across two grants, $75,000 to Lamb's Players Theatre, $4,000 to the Memorial Day Ceremony Planning Committee, $25,000 to Musica Vitale across two grants, $125,000 to Safe Harbor Coronado across two grants, $22,306 to Villa-Lobos International Chamber Music Festival across two grants, and returning at a future meeting to discuss funding for the Coronado Community Theatre and MainStreet Coronado.
Yes (5): Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Abstain (2): Councilmember Downey from Safe Harbor Coronado, Councilmember Steward from Emerald Keepers
Motion Carried
Mayor Duncan called for a recess at 8:25. Council reconvened at 8:31 p.m.
8.c City Council Community Choice Aggregation (CCA) Subcommittee Tina Friend, City Manager, presented the staff report utilizing a PowerPoint.
Mila Albertson provided comments regarding concern for residential solar energy credit by utility providers.
Councilmember Steward clarified a comment made at a prior meeting regarding the difference of a not for profit and for profit entity, and suggested the City hold a public workshop.
Discussion ensued regarding the committee assignments and opportunities to increase community outreach and involvement.
Motion made by: Mayor Duncan
Seconded by: Councilmember Fleming
Appoint Councilmember Downey and Councilmember Purvis to serve on the ad hoc Community Choice Aggregation (CCA) Subcommittee, and approve the subcommittee work plan.
Motion Carried
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8.d Consideration of a Policy #2 Request Regarding Installation of a Fence Around Cays Dog Park
Councilmember Steward and Councilmember Purvis introduced the Policy #2 request regarding the installation of a fence around Cays Dog Park.
Dawn Richards provided comments regarding support for a consideration regarding an installation of a fence around Cays Dog Park.
Robin Hagemann provided comments regarding support for a consideration regarding an installation of a fence around Cays Dog Park.
Darrell Sarich provided comments regarding enforcement of visitors around the Cays Dog Park.
Motion made by: Councilmember Purvis
Seconded by: Councilmember Steward
Approve Policy #2 Request regarding installation of a fence around Cays Dog Park for a discussion at a future meeting
Motion Carried
9. CITY ATTORNEY
10. BOARD, COMMISSION, AND ADVISORY COMMITTEE REPORTS
11. WRITTEN COMMUNICATIONS
11.a Letter of Support Regarding International Boundary Water Commission Construction Funding
12. ADJOURNMENT
Mayor Duncan adjourned the Regular Meeting at 9:45 p.m.
APPROVED:
____________________________________
JOHN D. DUNCAN, Mayor of the
City of Coronado
ATTEST:
_______________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado
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CITY COUNCIL STAFF REPORT
Resolution Extending a Local Emergency Due to the Discovery of Caulerpa prolifera in the Coronado Cays
RECOMMENDATION
Adopt the resolution to extend the declaration of local emergency due to the discovery of Caulerpa prolifera.
BACKGROUND
On September 21, 2023, an approximately 24 square meter patch of Caulerpa prolifera was discovered growing underneath and adjacent to boat docks along the eastern edge of Antigua Village within the Unified Port of San Diego’s (Port) jurisdictional waters of the Coronado Cays during pre-construction underwater surveys associated with the Antigua Village Dock Replacement project. Surveys conducted subsequent to the initial discovery have revealed approximately 0.25-acres of additional Caulerpa prolifera infestations on the north side of Antiqua Village and within City of Coronado jurisdictional waters.
Caulerpa prolifera can expand aggressively if left untreated and displace native habitats including the 1,900 acres of eelgrass habitat in South San Diego Bay. Any impacts to eelgrass could threaten numerous other species including 70 different fish species and 60-80 federally listed green sea turtles that rely on eelgrass as foraging and resting habitat.
The threat to sensitive marine habitats and species posed by Caulerpa prolifera prompted the City of Coronado and the Port to declare local emergencies in November 2023. The emergency declarations also satisfied conditions necessary to access state and federal grant funding to complete additional underwater surveys and initiate eradication efforts. The City’s most recent extension of the declaration is set to expire July 19, 2025.
ANALYSIS
City staff has continued to work with partner agencies and stakeholders as part of the Southern California Caulerpa Action Team (SCCAT) to identify funding opportunities and to develop an eradication plan.
Since the November 2023 City Council emergency declaration, a total of $850,000 in grant funding has been secured, including a $500,000 allocation from the State Water Resources Control Board (SWRCB) Cleanup and Abatement Account and $350,000 from the U.S. Fish and Wildlife Invasive Species Grant Program. While these grant awards are significant and will allow additional surveys and initiation of eradication efforts, it is anticipated that the total project cost will exceed $1.2 million and could escalate if additional areas of infestation are identified.
Extending the local emergency declaration would allow the City and partner agencies to continue to pursue other sources of grant funding while also recognizing that the Caulerpa infestation in City waters remains a threat until it is successfully treated and eradicated.
FISCAL IMPACT
None.
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ALTERNATIVE
Always provide an alternative to the recommended action. Include "Take no action" as an alternative when appropriate. Explain the implications of each alternative. Explain why the recommended action is preferred over alternatives. If any alternatives have partial staff support, indicate this.
CALIFORNIA ENVIRONMENTAL QUALITY ACT
Categorically Exempt per California Environmental Quality Act (CEQA) Guidelines; Class 7, Actions by Regulatory Agencies for Protection of Natural Resources.
PUBLIC NOTICE
No public notice is required for this item.
ATTACHMENTS
1. Resolution 2025-35
Submitted By: Community Development / Richard Grunow
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Attachment 1
RESOLUTION NO. 2025-35
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CORONADO, CALIFORNIA, EXTENDING A DECLARATION OF
A LOCAL EMERGENCY DUE TO THE DISCOVERY OF
CAULERPA PROLIFERA IN THE CORONADO CAYS AND
DETERMINING THAT THE PROJECT IS CATEGORICALLY
EXEMPT UNDER CALIFORNIA ENVIRONMENTAL QUALITY
ACT GUIDELINES SECTION 15307
WHEREAS, the California Emergency Services Act, including but not limited to Government Code section 8630 and Coronado Municipal Code Chapter 2.50, empowers the City Council to proclaim the existence or threat of a local emergency; and WHEREAS, on Thursday, September 21, 2023, an approximately 24-square-meter patch of Caulerpa prolifera was discovered growing underneath and adjacent to boat docks along the eastern edge of Antigua Village within Unified Port of San Diego jurisdictional waters in the Coronado Cays, and subsequent surveys have revealed additional infestations within City of Coronado jurisdictional waters; and
WHEREAS, while Caulerpa prolifera is not harmful to humans, it is highly invasive with the ability to rapidly expand and harm native habits and sensitive native species; and WHEREAS, South San Diego Bay is home to 1,900 acres of eelgrass which could be overgrown and displaced by Caulerpa and impact the Bay’s 70 fish species and 60-80 threatened green sea turtles which reside in or forage on eelgrass; and WHEREAS, since the discovery, staff has been working diligently with the Southern California Caulerpa Action Team (SCCAT) consisting of state and federal agencies to develop and implement an immediate response plan to prevent further infestation of this algae; and WHEREAS, on October 9, 2023, the infestation of Caulerpa prolifera found in the Coronado Cays within Port jurisdiction, was treated by the placement of a benthic barrier to prevent the spread of the algae; and
WHEREAS, additional Caulerpa prolifera surveys were conducted from October 6 through October 25, 2023, which identified additional Caulerpa prolifera infestations within City jurisdictional waters in the Coronado Cays; and
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WHEREAS, significant funding will be required to determine the extent of the Caulerpa prolifera infestation in San Diego Bay and for the eradication of the Caulerpa prolifera found to date; and
WHEREAS, the State Water Resources Control Board (SWRCB) Cleanup and Abatement Account has up to $500,000 in funds to support the eradication efforts and the additional surveys that are required to determine the extent of the algae infestation; and WHEREAS, City staff has been informed that a local emergency declaration is required in order to secure funding through the SWRCB Cleanup and Abatement Account; and WHEREAS, The Coronado City Council adopted a Resolution to Declare a Local Emergency on November 21, 2023 and subsequently adopted additional 60-day extensions due to the ongoing infestations on January 16, 2024, March 5, 2024, April 16, 2024, June 6, 2024; July 16, 2024, September 3, 2024, October 15, 2024, December 3, 2024, January 21, 2025, March 18, 2025, and May 20, 2025; and
WHEREAS, The Emergency Declaration is set to expire on July 19, 2025; and WHEREAS, The Caulerpa prolifera infestation in City waters will continue to pose a threat to sensitive marine habitats and species until eradication efforts have been successfully completed; and
WHEREAS, based on the facts recited hereinabove and detailed in the corresponding agenda report, the existing and threatened conditions to cause extreme peril to the safety of property within the City’s jurisdiction caused by Caulerpa prolifera; the existing and threatened conditions are, or are likely to be, beyond the control of the services, personnel, equipment, and facilities of the City, and may require the supplemental efforts and available resources of other local government entities, the state and/or federal government, and/or disaster relief organizations to help alleviate the damage, loss, hardship, or suffering caused thereby.
NOW, THEREFORE, BE IT RESOLVED that a local emergency now exists based on the discovery of invasive Caulerpa prolifera algae in Coronado Cays waterways; and BE IT FURTHER RESOLVED that the City Council of the City of Coronado hereby determines that this activity is categorically exempt from environmental review pursuant to Section 15307 of the California Environmental Quality Act Guidelines, Class 7 because the project consists of actions taken by regulatory agencies as authorized by state law or local ordinance to assure the maintenance, restoration, or enhancement of a natural resource where the regulatory process involves procedures for protection of the environment; and Item 4.d
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BE IT FURTHER RESOLVED that during the existence of said local emergency the powers, functions, and duties of the emergency organization of this City shall be those prescribed by state law, ordinances, and resolutions of this City, and approved plans of the City of Coronado in order to mitigate the effects of this local emergency, including the receipt, processing, and coordination of all inquiries and requirements necessary to obtain available state and federal assistance.
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this fifteenth day of July 2025 by the 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
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CITY COUNCIL STAFF REPORT
Filing of the Treasurer’s Reports on Investments for the City and the Successor Agency to the Community Development Agency for the City of Coronado for the Quarter Ending March 31, 2025
RECOMMENDATION
Examine the quarterly reports on investments and direct them to be filed.
BACKGROUND
In compliance with the City’s Investment Policy, staff prepares an investment report and presents this to the City Council for review following the close of each quarter. The report presents investments for both the City and the Successor Agency portfolios. Combined, the book value of these two portfolios totals approximately $247.1 million in cash and investments as of March 31, 2025.
ANALYSIS
This report covers the period January 1, 2025, through March 31, 2025. Attached is a summary that identifies all investments. This report highlights year-to-date investment earnings relative to the annual budget.
City cash, investments and the percentage of total are as follows:
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City investment earnings for the period January 1, 2025, through March 31, 2025, were $2,275,151, or
35.18% of the fiscal year budget projection of $6,467,808, with returns averaging 4.09% annually. The following schedule shows a comparison between the book value, market value, and year-to-date earnings of investments for the current period, January through March 2025, and the same period of the last Fiscal Year.
Successor Agency cash, investments and the percentages of the total are as follows:
Earnings for the Community Development/Successor Agency for the period January 1, 2025, through March 31, 2025, were $104,731. Attached are investment summaries for the City and the Successor Agency, as well as monthly reports for March 31, 2025, which include market values for all investments.
Market Update and Investment Allocation Changes
The Federal Reserve held interest rates steady during the quarter, at 4.25% to 4.5%, but adjusted GDP growth forecasts lower and inflation estimates higher. In March 2025, the Consumer Price Index (CPI) increased marginally on a year-over-year basis to
2.4 percent (%), a slight increase from 2.2 percent (%) in the previous month. The US administration's stance on tariffs and trade policy, marked by delays and shifting targets, caused significant uncertainty in global markets.
Consumer spending showed a deceleration, with a 1.2% rise in overall real personal consumption expenditures, well below the 4% growth recorded in the fourth quarter of 2024. The first quarter of 2025 saw a contraction in U.S. real GDP, with an annualized decrease of 0.5 percent. This decline was partly attributed to a slowdown in consumer spending and exports, partially offset by a decrease in imports.
Quarter-Ending Changes for March 31, 2025:
Continued to rebalance the Local Agency Investment Fund and San Diego County Treasurer’s Pooled Investment Fund to $52.1M and $7.9M, respectively. As of March 2025, the funds are yielding 4.48% and 4.04%, respectively.
$10.0M from California Asset Management Program (CAMP) was transferred, and a 24-month Certificate of Deposit Account Registry Services (CDARS) was purchased, yielding 3.9%, further Item 4.e
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diversifying the maturity periods of the City’s investments. All investment allocation changes comply with the City’s investment policy and sufficient liquidity is maintained for operating needs.
FISCAL IMPACT
The City receives funds from many sources, which it invests according to the City of Coronado Investment Policy. All investments are made with the primary objectives of safety, liquidity, and yield, in that order.
The funds of the Successor Agency to the Community Development Agency are also invested according to the City of Coronado Investment Policy.
ALTERNATIVE
The City Council may decline to receive the report and provide further direction to staff.
CALIFORNIA ENVIRONMENTAL QUALITY ACT
Not applicable.
PUBLIC NOTICE
No public notice is required for this item.
ATTACHMENTS
1. Treasurer’s Report on Investments as of March 31, 2025 Submitted By: Administrative Services / John Kim
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YTD
Date Serial Interest Maturity Par Book Market Investment Acquired Name Number Rate Date Value Value Value Earnings N/A Local Agency Invest Fund 4.480% ---- N/A 52,058,994 52,103,202 1,544,096 N/A San Diego County Treasurer's Pooled Fund Various Various Various N/A 7,874,608 7,896,000 313,016 02/16/24 CAMP 4.510% ---- N/A 84,973,457 84,973,457 3,217,751 10/04/18 US Bank Loan Repayment Fund 2.126% ---- N/A 17,170,312 17,170,312 * 365,077 06/13/24 CalPrivate Business Money Market 3.360% ---- N/A 611,161 611,161 13,020 03/09/20 CalPrivate Bank - CD (12 mo) 4.590% 03/09/25 250,000 250,000 250,000 8,994 12/28/23 CalPrivate - CDARS (52 wk - Matured) 5.150% 12/26/24 - - - 261,075 06/27/24 CalPrivate - CDARS (52 wk) 5.300% 06/26/25 10,237,161 10,237,161 10,237,161 410,342 09/26/24 CalPrivate - CDARS (52 wk) 4.300% 09/25/25 10,000,000 10,000,000 10,000,000 220,845 12/05/24 CalPrivate - CDARS (52 wk) 4.300% 12/04/25 10,430,000 10,430,000 10,430,000 144,003 12/26/24 CalPrivate - CDARS (52 wk) 4.200% 12/26/25 10,526,969 10,526,969 10,526,969 116,471 03/27/25 CalPrivate - CDARS (104 wk) 3.900% 03/26/27 10,000,000 10,000,000 10,000,000 5,344 02/21/24 US Money Market 4.780% ---- N/A 17,849 17,849 61,909 02/21/24 US Treasury Bills (Matured) 5.010% 08/15/24 - 0 0 84,545 03/12/24 US Treasury Bills (Matured) 5.110% 09/05/24 - 0 0 251,594 05/22/24 US Treasury Bills (Matured) 5.220% 11/14/24 - 0 0 214,477 03/09/20 Pension Trust Portfolio (PARS) 18,009,523 17,837,546 ** 0 03/09/20 OPEB Trust Investment Portfolio (PARS) 3,803,099 3,772,782 ** 0 Subtotal 235,963,134 235,826,440 7,232,559
US Bank Operating Account 1,550,785 1,550,785 0
US Bank HRA Account 42,029 42,029 0
US Bank FSA Account 45,846 45,846 0
CalPrivate Money Market Account 368,602 368,602 0
Total Investments and Cash as of MARCH 31, 2025 237,970,396 237,833,702 7,232,559 Fiscal Year 2024-25 Budget 6,467,808
YTD
Date Serial Interest Maturity Par Book Market Investment Acquired Name Number Rate Date Value Value Value Earnings Various Local Agency Investment Fund 4.480% ---- N/A 9,154,545 9,162,319 453,071 US Bank Cash 855 855 -
Total Investments and Cash as of MARCH 31, 2025 9,155,400 9,163,174 453,071 3/31/2025
John Kim, City and Successor Agency Treasurer
Market prices used to calculate market value were obtained from Local Agency Investment Fund and Union Bank. I certify this report accurately reflects all City and Successor Agency pooled investments and conforms with all State laws and the City's Investment Policy adopted by the City Council on August 15, 2017. A copy of this policy is available at the office of the City Clerk. In Compliance with the California Code Section 53646, I certify the investment program herein provides sufficient investment liquidity and together with anticipated revenues will meet the City's estimated expenditures for the next six months. in January 2014 and Pension Trust established in October 2015.
SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT AGENCY OF THE CITY OF CORONADO ** As of March 31, 2025, the Trust Fund maintained with PARS had unrealized gains of $171,977 for Pension and $30,317 for OPEB. OPEB Trust established
TREASURER'S REPORT ON INVESTMENTS
INVESTMENT SUMMARY
March 31, 2025
CITY OF CORONADO
* Restricted for public use capital improvements.
Attachment 1
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Attachment 1
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CITY COUNCIL STAFF REPORT
Authorize the City Manager to Execute a Purchase Agreement with SHI International Corporation in an Amount not to Exceed $900,000 over Three Years to Acquire Microsoft Enterprise Licensing through a Cooperative Purchasing Program and Authorize the City Manager to Renew the License Agreement with Microsoft
RECOMMENDATION
Authorize the City Manager to execute a purchase agreement with SHI International Corporation in the amount of $900,000 for the Microsoft Enterprise Agreement (EA) renewal and authorize the City Manager to execute a renewal of the enterprise license agreement with Microsoft.
BACKGROUND
Formal software and system licensing agreements have been maintained with Microsoft since Fiscal Year 2010-11. Prior to that time, IT Division staff procured and managed software and licenses on a retail basis. The initial enterprise agreement with Microsoft was set up in Fiscal Year 2013-14 to provide licensing for Windows desktops and servers; applications such as Excel, OneDrive, OneNote, Outlook, SharePoint, Teams, and Word; cloud email and storage; database systems; and various management tools.
Microsoft requires a three-year commitment, so the agreements have been renewed three times since the initial agreement in 2013. Through all twelve years of the City’s use of the EA, competitive pricing was acquired through a statewide cooperative purchasing program employing the County of Riverside’s Microsoft Enterprise Agreement #8084445. The County of Riverside’s competitively awarded Joint Purchase Agreement (JPA) program combines flexibility with cost savings, allowing each participating agency to create individual enrollments tailored to their specific needs while benefitting from discounted, volume-based pricing. The subscription-based service also provides flexibility to add new licensing and other services as required over the course of the remaining years or months in the three-year cycle.
Microsoft offers a standardized set of terms and conditions that would be renewed by the City Manager with this approval.
ANALYSIS
IT Division staff reviewed procurement options for the three-year EA renewal that has an expiration of August 31, 2025. As has been done for past renewals, staff pursued acquiring pricing off the County of Riverside agreement since this purchase qualifies under the City’s purchasing rules (Coronado Municipal Code section 8.04.070) by piggybacking off another government agency’s competitively awarded agreement. Staff selected three Microsoft licensed support providers (LSPs) from the Riverside agreement and received pricing from SHI ($262,494), CDWG ($263,923), and Dell ($269,702). Although Dell is the incumbent provider, staff suggests selecting SHI due to their pricing being lowest.
For the three-year EA renewal, the IT Division standardized licensing levels for a majority of staff and expanded capabilities for information protection and compliance, eDiscovery tools (for public records requests and legal requests), and mobile device management (MDM). The peak annual usage of licenses Item 4.f
July 15, 2025 City of Coronado Page 133
is between 590 and 610. This license count includes approximately 550 permanent, temporary, and seasonal staff. Additionally, licenses are needed for approximately 30 contractors and volunteers who have Coronado email addresses, 15 system service accounts, and to support an overlap of accounts for former employees’ workloads while their replacements are hired.
The cost increases from the prior three-year EA include accommodation for:
• an increase of Microsoft pricing by $3-4 per license per month since the 2022 renewal; • an approximate 16% increase in license usage (bringing licensed user count up by 90 to 600); • access control and management tools for the 100+ employees with telework arrangements; • increased information protection and compliance capabilities; • advanced eDiscovery tools for public records and legal requests; • mobile device management (MDM) capabilities for the approximate 160 City-provided mobile devices in use; and
• an approximate contingency of 14% over the course of the three years to ensure sufficient budget capacity for potential adjustments, including increased licensing use, evolving service requirements, and other modifications.
FISCAL IMPACT
The total three-year cost will not exceed $900,000 including contingency mentioned above. The Information Technology budget contract services fund account (10014403-80030) has the Microsoft Enterprise Agreement costs programmed into it for Fiscal Year 2025-26. Costs for subsequent fiscal years will be supported by budget approvals in those years.
ALTERNATIVE
The City Council could direct staff to choose an alternative licensing supplier or utilize an alternative purchasing contract.
CALIFORNIA ENVIRONMENTAL QUALITY ACT
This action is not subject to CEQA.
PUBLIC NOTICE
No public notice is required for this item.
ATTACHMENTS
1. CDWG quote
2. Dell quote
3. SHI quote
Submitted By: Administrative Services / Brian Lewton
Item 4.f
July 15, 2025 City of Coronado Page 134
Date 6/18/25
Account Manager Androu Yutakis
VSL Specialist Maurice Grant
Channel Price Sheet Month May-25
Unless otherwise noted, All Quotes expire upon current month's end Microsoft Part # Description Level Quantity Price Extended Price Extended Price Extended Monthly Subscription Renewals
AAD-32907 EMS G3 GCC ALng Sub Per User D 290 $ 105.33 $ 30,545.70 $ 105.33 $ 30,545.70 $ 105.33 $ 30,545.70 AAA-11924 O365 G3 FSA Renewal GCC Sub Per User D 215 $ 214.14 $ 46,040.10 $ 214.14 $ 46,040.10 $ 214.14 $ 46,040.10 AAA-11894 O365 G3 GCC Sub Per User D 75 $ 251.99 $ 18,899.25 $ 251.99 $ 18,899.25 $ 251.99 $ 18,899.25 AAD-34704 M365 G3 Unified FUSL GCC Sub Per User D 150 $ 394.42 $ 59,163.00 $ 394.42 $ 59,163.00 $ 394.42 $ 59,163.00 PZT-00001 M365 G5 Compliance GCC Sub Per User D 440 $ 102.34 $ 45,029.60 $ 102.34 $ 45,029.60 $ 102.34 $ 45,029.60 AAD-63092 M365 F3 Unified GCC Sub Per User D 160 $ 85.03 $ 13,604.80 $ 85.03 $ 13,604.80 $ 85.03 $ 13,604.80 914-00004 M365 F5 Compliance GCC Sub Add-on D 160 $ 85.03 $ 13,604.80 $ 85.03 $ 13,604.80 $ 85.03 $ 13,604.80 7MS-00001 Planner & Project P3 GCC Sub Per User D 20 $ 279.38 $ 5,587.60 $ 279.38 $ 5,587.60 $ 279.38 $ 5,587.60 1O5-00001 Power Automate Premium GCC Sub Per User D 20 $ 164.34 $ 3,286.80 $ 164.34 $ 3,286.80 $ 164.34 $ 3,286.80 DDJ-00001 Power BI Pro GCC Sub Per User D 20 $ 93.00 $ 1,860.00 $ 93.00 $ 1,860.00 $ 93.00 $ 1,860.00 NYH-00001 Teams AC with Dial Out US/CA GCC Sub Add-on D 600 $ - $ - $ - $ - $ - $ - P3U-00001 Visio P2 GCC Sub Per User D 20 $ 139.69 $ 2,793.80 $ 139.69 $ 2,793.80 $ 139.69 $ 2,793.80 Software Assurance Renewals $ -
228-04433 SQL Server Standard ALng SA D 11 $ 165.46 $ 1,820.06 $ 165.46 $ 1,820.06 $ 165.46 $ 1,820.06 KV3-00368 Win Enterprise Device ALng SA D 207 $ 49.92 $ 10,333.44 $ 49.92 $ 10,333.44 $ 49.92 $ 10,333.44 9EA-00278 Win Server DC Core ALng SA 2L D 80 $ 141.93 $ 11,354.40 $ 141.93 $ 11,354.40 $ 141.93 $ 11,354.40 Total $ 263,923.35 Total $ 263,923.35 Total $ 263,923.35 Three Year Total $ 791,770.05
County of Riverside Microsoft ITARC-00933
Terms and Conditions of sales and services projects are governed by the terms at:
http://www.cdwg.com/content/terms-conditions/product-sales.aspx Year 1 Year 2 Year 3
Notes
Annual Payment
Customer to make three annual payments to CDW•G
CDW Government, LLC
Microsoft Enterprise 6.6 Agreement Pricing
Enterprise Quote
City of Coronado
for
Attachment 1
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July 15, 2025 City of Coronado Page 135
Sam Andrews
[email protected]
Microsoft Enterprise Agreement (EA) Renewal Est of EA# 8805535 Date of Issue: 6/18/2025 Customer: City of Coronado (expires 8/31/2025) Quote Expires: 7/31/2025 Product Description Mfg# Quantity Months Unit Price Ext. Price EMS G3 GCC ALng Sub Per User AAD-32907 290 12 $8.75 $30,450.00 O365 G3 FSA Renewal GCC Sub Per User (your max for this SKU is 215) AAA-11924 215 12 $17.86 $46,078.80 O365 G3 GCC Sub Per User AAA-11894 75 12 $21.00 $18,900.00 M365 G3 Unified FUSL GCC Sub Per User AAD-34704 150 12 $32.89 $59,202.00 M365 G5 Compliance GCC Sub Per User PZT-00001 440 12 $8.54 $45,091.20 M365 F3 Unified GCC Sub Per User AAD-63092 160 12 $7.10 $13,632.00 M365 F5 Compliance GCC Sub Add-on 914-00004 160 12 $7.09 $13,612.80 Planner & Project P3 GCC Sub Per User 7MS-00001 20 12 $23.33 $5,599.20 Power Automate Premium GCC Sub Per User 1O5-00001 20 12 $13.72 $3,292.80 Power BI Pro GCC Sub Per User DDJ-00001 20 12 $8.58 $2,059.20 Teams AC with Dial Out US/CA GCC Sub Add-on NYH-00001 600 12 $0.00 $0.00 Visio P2 GCC Sub Per User P3U-00001 20 12 $11.66 $2,798.40 Product Description - Software Assurance renewals Mfg# Quantity Unit Price Ext. Price SQL Server Standard Core ALng SA 2L 7NQ-00292 11 $661.48 $7,276.28 Win Enterprise Device ALng SA KV3-00368 207 $49.97 $10,343.79 Win Server DC Core ALng SA 2L 9EA-00278 80 $142.07 $11,365.60 Total Annual Payment $269,702.07
Notes: Total Annual Payment Yr 1 $269,702.07
Pricing is in accordance with the Riverside County master EA# 8084445 Total Annual Payment Yr 2 $269,702.07 (Riverside County/Dell agreement# ITARC-00934) Total Annual Payment Yr 3 $269,702.07 Total 3-year initial commitment $809,106.21
Notes:
Quote prepared by: Chris A Johnson
Monthly Subscriptions
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Attachment 3
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Attachment 3
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CITY COUNCIL STAFF REPORT
Consideration of Amendment No. 1 to Encroachment Permit 2307-024 and the Associated Encroachment Maintenance and Removal Agreement for Private Improvements at 1099 First Street and the Glorietta Bay Boat Launch Facility, and Authorization for the City Manager or Designee to Approve Annual Subscription Renewals
RECOMMENDATION
Approve Amendment No. 1 to Encroachment Permit E2307-024; authorize the City Engineer to execute Amendment No. 1 to the Encroachment Maintenance and Removal Agreement for private improvements located at 1099 First Street and the Glorietta Bay Boat Launch Facility; and authorize the City Manager or designee to approve successive renewal terms for the Flock subscription fees.
BACKGROUND
In March 2023, the City of Coronado entered into an agreement with Flock Group, Inc. (“Flock”) to install, operate, and maintain seven fixed-location cameras throughout the City. The agreement allows the Police Department to access video data and analysis services, including license plate detection and searchable footage. In September 2024, the agreement was amended to reflect updates in equipment locations and service terms (Attachment 2).
As part of the original implementation, the City Council approved an encroachment permit authorizing the installation of Flock cameras within the public right-of-way at 354 Glorietta Boulevard and 101 Ocean Boulevard. Flock, in coordination with the Police Department, is now requesting the installation of two additional cameras at 1099 First Street and 101 Ocean Boulevard, requiring an amendment to the existing encroachment permit and agreement.
ANALYSIS
There are two additional camera locations are proposed: one within the City right-of-way at 1099 First Street and one at the Glorietta Bay Boat Launch Facility at 1975 Strand Way. The proposed license plate recognition cameras and solar panels will be installed on existing infrastructure. At 1099 First Street, the equipment will be mounted on a traffic signal pole. At the Glorietta Bay Boat Launch Facility, the equipment will be installed on a street light pole. In both cases, the mounting height will be no less than twelve feet to avoid conflict with pedestrian or vehicular traffic (Attachment 1).
The proposed equipment and installation methods do not appear to present a hazard to the public or adversely impact public infrastructure. Amendment No. 1 to Encroachment Permit E2307-024 updates Paragraphs Two, Three, and Four of the Encroachment Maintenance and Removal Agreement to reflect the additional locations and equipment quantities (Attachment 1).
The terms of both the City’s executed agreement with Flock and the associated Encroachment Maintenance and Removal Agreement include standard provisions for indemnification, insurance, permit revocation, and ongoing maintenance, all of which remain in effect under the proposed amendment.
Because the cumulative subscription costs for Flock’s services will exceed the City Manager’s contracting authority under Coronado Municipal Code Section 8.05, staff recommends that the City Council also Item 4.g
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authorize the City Manager, or designee, to approve successive renewal terms provided the agreement continues to meet City requirements.
FISCAL IMPACT
The recommended approval of Amendment No. 1 to Encroachment Permit E2307-024 and associated Encroachment Maintenance and Removal Agreement has no fiscal impact. The addition of two cameras for the specified locations was approved through a prior amendment (Attachment 2). The total annual costs for all related services amount to $50,200, which has been included in the FY 2025-26 budget as part of the standard budgeting process.
ALTERNATIVE
The Council may opt to not install the two additional camera locations.
CALIFORNIA ENVIRONMENTAL QUALITY ACT
This project is exempt from environmental review pursuant to CEQA section 15304, Minor Alterations in Land.
PUBLIC NOTICE
Property owners and residents within 300 feet of the proposed improvements were notified of this item.
ATTACHMENTS
1. Amendment No. 1 of Encroachment Permit No. E2307-024 Encroachment Maintenance and Removal Agreement
2. First Amendment and Original Agreement
Submitted By: Police Services / Paul Connelly
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July 15, 2025 City of Coronado Page 141
AMENDMENT NO. 1 OF ENCROACHMENT PERMIT NO. E2307-024
ENCROACHMENT MAINTENANCE AND REMOVAL AGREEMENT
An encroachment permit is hereby granted to the Permittee designated in Paragraph One, Attachment A, as the owner of the Benefited Property described in Paragraph Two, Attachment A, to encroach as detailed in the diagrams included as Exhibit A, as approved by the City Council of the City of Coronado. Attachment A and Exhibit A are hereby incorporated herein by this reference as though fully set forth at length. In consideration of the issuance of this encroachment permit, Permittee hereby covenants and agrees, for the benefit of the City of Coronado (“City”), as follows:
1. “Flock Group Inc. Services Agreement Order Form” (“Services Agreement”) is hereby incorporated herein by this reference as though fully set forth at length; for any conflicts between the terms of this Encroachment Maintenance and Removal Agreement and the Services Agreement the terms of the Services Agreement shall prevail.
2. Permittee shall use and occupy the City Property only in the manner and for the purposes described in paragraph four, Attachment A.
3. By accepting the benefits herein, Permittee acknowledges title to the City Property to be in the City and waives all right to contest that title.
4. The term of this encroachment permit is indefinite and may be revoked by the City or abandoned by Permittee at any time. The City shall mail written notice of revocation to Permittee, addressed to the Benefited Property which shall set forth the date upon which the benefits of the encroachment permit are to cease.
5. Permittee agrees to indemnify, defend (with counsel acceptable to City) and hold the City and its officials, employees, agents, representatives, and volunteers harmless from and against all claims, demands, costs (including attorney fees and expert costs), losses, damages, injuries, litigation, and liability arising out of or related to this encroachment permit or any use, construction, encroachment, maintenance, act, or omission by the Permittee or Permittee’s agents, employees, representatives, or contractors on City Property.
6. Upon abandonment or revocation, Permittee shall, unless otherwise directed by the City and at no cost to the City, return City property to its pre-permit condition within the time specified in the notice of revocation or prior to the date of abandonment.
7. If Permittee fails to restore the City property, the City shall have the right to enter upon the City Property and, after sending notice to the Permittee delivered at the Benefited Property, restore the City Property to its pre-permit condition, which includes, but is not limited to, the destruction and removal of any improvements. Permittee agrees to reimburse the City, within thirty (30) days of a request by City, for all costs (including attorney fees and staff time) incurred by the City to send notice and restore the City Property to its pre-permit condition.
Attachment 1
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July 15, 2025 City of Coronado Page 142
8. If either party is required to incur costs to enforce the provisions of this covenant, the prevailing party shall be entitled to full reimbursement for all costs, including reasonable attorney’s fees.
9. Permittee waives the right to assert any claim or action against the City arising out of or resulting from the revocation of this permit or the removal of any improvement or any other action or omission by the City, its officers, agents, employees, representatives, or volunteers related to or arising out of this permit, except for willful misconduct.
10. Permittee recognizes and understands that this permit may create a possessory interest subject to property taxation and that the Permittee may be subject to the payment of property taxes levied on such interest.
11. As a condition precedent to Permittee’s right to go upon the City Property, this permit must first be signed by the Permittee and executed by the City.
12. Permittee shall obtain, and during the term of this permit, shall maintain a policy of general liability insurance from an insurance company authorized to do business in the State of California in an insurable amount of not less than one million ($2,000,000) per occurrence and two million dollars ($4,000,000) aggregate. The insurance policies shall remain in full force during the life of the permit, and shall not be canceled or not renewed without thirty (30) days prior written notice to the City from the insurance company. The City and its officials, employees, contractors, agents and volunteers shall be named as additional insureds. All insurance shall be primary and non-contributory. Costs of defense shall be outside the policy limits. The Permittee shall have its current general liability insurance policy on file with the City, including an Additional Insured Endorsement.
13. Permittee shall keep the sidewalks around this improvement safe, clear and unobstructed for pedestrian traffic.
14. Any design changes to the encroachment area require the prior written approval of the City Engineer.
15. Permittee shall comply with all applicable laws related to the construction, maintenance, or removal of the encroachment or any action or omission in connection with any rights or obligations under this permit. If the Benefitted Property or the encroachment has been designated as a historical resource under the City’s Historic Resource Code, any construction or removal of the encroachment shall comply with the Secretary of the Interior’s Standards for Treatment of Historical Properties and other applicable rules, regulations, and law, including the Historic Alteration Permit, if any, referenced in Paragraph Three of Attachment A.
Attachment 1
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July 15, 2025 City of Coronado Page 143
APPROVED AS TO FORM AND CONTENT
By:
Jim Newton
City of Coronado
City Engineer
Date:
AGREED AND ACCEPTED:
By:___________________________
Jeremy Heusler
Owner/Authorized Representative Permittee
Date:
Attachment 1
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July 15, 2025 City of Coronado Page 144
ATTACHMENT A TO COVENANT REGARDING
AMENDMENT NO. 1 OF ENCROACHMENT PERMIT NO. E2307-024
PARAGRAPH ONE:
Permittee
Flock Group, Inc
1170 Howell Mill Rd, NW suite 210
Atlanta, GA, 30318
PARAGRAPH TWO:
Benefited Property
101 Ocean Boulevard, 354 Glorietta Boulevard, 1099 First Street, 1975 Strand Way Coronado, CA. 92118
PARAGRAPH THREE:
Installation of four (4) license plate reading cameras, one (1) located at 101 Ocean Boulevard, one (1) located at 354 Glorietta Boulevard, one (1) located at 1099 First Street and one (1) located at 1975 Strand Way.
PARAGRAPH FOUR:
Purpose
The purpose of this permit is to allow the Permittee to install four (4) license plate reading cameras as shown in Exhibits A, and B, of the encroachment permit, within the public rightof-way adjacent to 101 Ocean Boulevard, 354 Glorietta Boulevard, 1099 First Street and 1975 Strand Way.
Attachment 1
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EXHIBIT A TO COVENANT REGARDING
AMENDMENT NO. 1 OF ENCROACHMENT PERMIT NO. E2307-024
Includes the following 14 pages
Attachment 1
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THIS DOCUMENT HAS BEEN DRAWN BASED OFF THE MOST RECENT AVAILABLE DATA & AERIAL IMAGERY. THIS INCLUDES RIGHT OF WAY, EXISTING UTILITIES, & PRIVATE PROPERTY LINES. IT REMAINS THE RESPONSIBILITY OF OTHERS TO VERIFY ALL DATA PRIOR AND EXISTING SURRONDING FACILITIES TO VERIFY & CONFLICTS ABOVE & BELOW GRADE. ALL CONSTRUCTION TO FOLLOW CITY OF CORONADO GENERAL GUIDELINES. DO NOT SCALE DRAWINGS. CALL 811 PRIOR TO DIGGING.
LICENSE PLATE READER CAMERA INSTALLATION
CASE NUMBER: 356447
PERMITTING JURISDICTION:
CITY OF CORONADO
STATE OF CALIFORNIA
CITY OF CORONADO
ON BEHALF OF
CORONADO POLICE DEPARTMENT [THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
PERMITTING
CONTACT LIST CORONADO POLICE DEPARTMENT
700 ORANGE AVE,
CORONADO, CALIFORNIA
92118
DEREK PORCELLA
[email protected]
PROJECT MANAGER
LINDSEY OELLERICH
[email protected]
SEE APPROVED PERMIT FOR LISTED INSPECTOR*
DRAWING INDEX
T.01 COVER SHEET & LOCATION MAPS
T.02 SYMBOLOGY & ABBREVIATIONS
GN.01 - GN.02 GENERAL NOTES
A.01 - A.02 PLAN DRAWINGS
SPEC.01 - SPEC.03 EQUIPMENT & FOUNDATION DETAILS
1170 HOWELL MILL ROAD SUITE 210
ATLANTA, GA 30318
REV DATE BY DESCRIPTION
- - - -
- - - -
- - - -
- - - -
0 05/24/2023 JTR PRELIM
I HEARBY CERTIFY THIS DOCUMENT WAS PREPARED BY MYSELF OR UNDER
MY DIRECT SUPERVISION THAT I AM A DULY REGISTERED ENGINEER UNDER THE LAWS OF THE STATE OF CALIFORNIA.
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
LICENSE PLATE READER CAMERA
INSTALLATION
CASE NUMBER: 356447
PERMITTING JURISDICTION:
CITY OF CORONADO
COVER SHEET & LOCATION MAPS
SHEET: REV:
T.01 0
#A.01
#A.02
N
Attachment 1 Attachment 1
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THIS DOCUMENT HAS BEEN DRAWN BASED OFF THE MOST RECENT AVAILABLE DATA & AERIAL IMAGERY. THIS INCLUDES RIGHT OF WAY, EXISTING UTILITIES, & PRIVATE PROPERTY LINES. IT REMAINS THE RESPONSIBILITY OF OTHERS TO VERIFY ALL DATA PRIOR AND EXISTING SURRONDING FACILITIES TO VERIFY & CONFLICTS ABOVE & BELOW GRADE. ALL CONSTRUCTION TO FOLLOW CITY OF CORONADO GENERAL GUIDELINES. DO NOT SCALE DRAWINGS. CALL 811 PRIOR TO DIGGING.
CORONADO POLICE DEPARTMENT
700 ORANGE AVE,
CORONADO, CALIFORNIA
92118
1170 HOWELL MILL ROAD SUITE 210
ATLANTA, GA 30318
I HEARBY CERTIFY THIS DOCUMENT WAS PREPARED BY MYSELF OR UNDER
MY DIRECT SUPERVISION THAT I AM A DULY REGISTERED ENGINEER UNDER THE LAWS OF THE STATE OF CALIFORNIA.
LICENSE PLATE READER CAMERA
INSTALLATION
CASE NUMBER: 356447
PERMITTING JURISDICTION:
CITY OF CORONADO
COVER SHEET & LOCATION MAPS
SHEET:
GN.02
REV:
0 LOCATION DATA
REV DATE BY DESCRIPTION
- - - -
- - - -
- - - -
- - - -
0 05/24/2023 JTR PRELIM
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
Attachment 1 Attachment 1
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THIS DOCUMENT HAS BEEN DRAWN BASED OFF THE MOST RECENT AVAILABLE DATA & AERIAL IMAGERY. THIS INCLUDES RIGHT OF WAY, EXISTING UTILITIES, & PRIVATE PROPERTY LINES. IT REMAINS THE RESPONSIBILITY OF OTHERS TO VERIFY ALL DATA PRIOR AND EXISTING SURRONDING FACILITIES TO VERIFY & CONFLICTS ABOVE & BELOW GRADE. ALL CONSTRUCTION TO FOLLOW CITY OF CORONADO GENERAL GUIDELINES. DO NOT SCALE DRAWINGS. CALL 811 PRIOR TO DIGGING.
COVER SHEET & LOCATION MAPS
SHEET: REV:
A.01 0
I HEARBY CERTIFY THIS DOCUMENT WAS PREPARED BY MYSELF OR UNDER
MY DIRECT SUPERVISION THAT I AM A DULY REGISTERED ENGINEER UNDER THE LAWS OF THE STATE OF CALIFORNIA.
LICENSE PLATE READER CAMERA
INSTALLATION
CASE NUMBER: 356447
PERMITTING JURISDICTION:
CITY OF CORONADO
PROPOSED FLOCK EQUIPMENT ON PROPOSED 12'-0" FLOCK POLE
007: GLORIETA BLVD @ 4TH - NB
32.692732951574214,-117.16826988476602
10'-0" FROM CURB FACE
*REFERENCE TYPICAL DETAIL ON SHEET SPEC.01
1 LOOKING NORTHEAST
10'-0"
GLORIETTA BLVD
1 A.01
1 1 - 5
SPEC. 01 SPEC. 02
REV DATE BY DESCRIPTION
- - - -
- - - -
- - - -
- - - -
0 05/24/2023 JTR PRELIM
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
N
CORONADO POLICE DEPARTMENT
700 ORANGE AVE,
CORONADO, CALIFORNIA
92118
1170 HOWELL MILL ROAD SUITE 210
ATLANTA, GA 30318
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
C
5'-6"
13'
29'
42'-6"
29'
78'
49'
120'-6"
10'
50'
24'
24'
26'-6"
5'-6"
GLORIETTA
BLVD
Attachment 1 Attachment 1
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THIS DOCUMENT HAS BEEN DRAWN BASED OFF THE MOST RECENT AVAILABLE DATA & AERIAL IMAGERY. THIS INCLUDES RIGHT OF WAY, EXISTING UTILITIES, & PRIVATE PROPERTY LINES. IT REMAINS THE RESPONSIBILITY OF OTHERS TO VERIFY ALL DATA PRIOR AND EXISTING SURRONDING FACILITIES TO VERIFY & CONFLICTS ABOVE & BELOW GRADE. ALL CONSTRUCTION TO FOLLOW CITY OF CORONADO GENERAL GUIDELINES. DO NOT SCALE DRAWINGS. CALL 811 PRIOR TO DIGGING.
PROPOSED FLOCK EQUIPMENT ON PROPOSED 12'-0" FLOCK POLE
009 OCEAN BLVD - EB
32.68789622176858,-117.19240660810082
12'-6" FROM CURB FACE
*REFERENCE TYPICAL DETAIL ON SHEET SPEC.01
1 LOOKING SOUTHEAST
12'-6"
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
OCEAN BLVD
1 A.02
1 1 - 5
SPEC. 01 SPEC. 02
CORONADO POLICE DEPARTMENT
700 ORANGE AVE,
CORONADO, CALIFORNIA
92118
1170 HOWELL MILL ROAD SUITE 210
ATLANTA, GA 30318
REV DATE BY DESCRIPTION
- - - -
- - - -
- - - -
- - - -
0 05/24/2023 JTR PRELIM
I HEARBY CERTIFY THIS DOCUMENT WAS PREPARED BY MYSELF OR UNDER
MY DIRECT SUPERVISION THAT I AM A DULY REGISTERED ENGINEER UNDER THE LAWS OF THE STATE OF CALIFORNIA.
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
LICENSE PLATE READER CAMERA
INSTALLATION
CASE NUMBER: 356447
PERMITTING JURISDICTION:
CITY OF CORONADO
N COVER SHEET & LOCATION MAPS
SHEET: REV:
A.02 0
OCEAN BLVD
C
99'-6"
20'
20'
79'-6"
10'
12'-6"
10'
20'
20'
60'
80'
Attachment 1 Attachment 1
Item 4.g
July 15, 2025 City of Coronado Page 150
THIS DOCUMENT HAS BEEN DRAWN BASED OFF THE MOST RECENT AVAILABLE DATA & AERIAL IMAGERY. THIS INCLUDES RIGHT OF WAY, EXISTING UTILITIES, & PRIVATE PROPERTY LINES. IT REMAINS THE RESPONSIBILITY OF OTHERS TO VERIFY ALL DATA PRIOR AND EXISTING SURRONDING FACILITIES TO VERIFY & CONFLICTS ABOVE & BELOW GRADE. ALL CONSTRUCTION TO FOLLOW CITY OF CORONADO GENERAL GUIDELINES. DO NOT SCALE DRAWINGS. CALL 811 PRIOR TO DIGGING.
LICENSE PLATE READER CAMERA
INSTALLATION
CASE NUMBER: 356447
PERMITTING JURISDICTION:
CITY OF CORONADO
DESIGN NOTES
1. POLE AND FOUNDATIONS ARE DESIGNED IN ACCORDANCE WITH THE FOLLOWING CODES:
1.1. 2009/2012/2015/2018/2021 INTERNATIONAL BUILDING CODE
1.2. AASHTO LRFD SPECIFICATIONSFOR STRUCTURAL SUPPORT FOR HIGHWAY SIGNS, LUMIN, TRAFFIC SIGNALS, 2015 EDITION.
2. POLE ANALYSIS AND FOUNDATION DESIGN ARE BASED ON THE FOLLOWINGCRITERIA
2.1. DESIGN WIND SPEED (Vult)): (SEE SECTION 2.6)
2.2. RISK CATEGORY: II
2.3. EXPOSURE CATEGORY: C
2.4. TOPOGRAPHIC CATEGORY: 1
2.5. SEISMIC DESIGN CRITERIA:
2.5.4. SEISMIC DESIGN CATEGORY: B
2.6. STRUCTURE BASE REACTIONS ARE CALCULATED AS FOLLOWS:
3 4
BATTERY PACK INSTALLED
BEHIND SOLAR PANEL (MAX 2)
1 2
DESIGN WIND SPEED (MPH) MOMENT (K-FT) SHEAR (KIP) AXIAL (KIP) 115 2.70 0.280 0.160
125 3.20 0.330 0.160
135 (MAX) 3.70 0.380 0.160
2.7. SHOULD ANY OF THE SITE-SPECIFIC PARAMETERS BE HIGHER THAN WHAT IS NOTED ABOVE, THE EOR SHALL BE CONTACTED TO PROVIDE A REVISED DESIGN.
3. FOUNDATIONS ARE DESIGNED BY OTHERS, FLOCK SAFETY SHALL PROVIDE THE CONTRACTOR WITH INSTALLATION SPECIFICATIONS AND GUIDELINES. CONTRACTOR IS RESPONSIBLE FOR VERIFYING SOIL CONDITIONS PRIOR TO INSTALLATION.
GENERAL & CONSTRUCTION NOTES
1. CONTRACTOR SHALL CONTACT DESIGNATED AGENCY TO LOCATE ALL UNDERGROUND UTILITIES PRIOR TO CONSTRUCTION.
2. CONTRACTOR SHALL APPLY AND OBTAIN AN APPROVED TRAFFIC CONTROL PLAN IN ACCORDANCE WITH MUTCD AND LOCAL JURISDICTION STANDARDS.
3. CONTRACTOR SHALL RESTORE ALL DISTURBED AREAS TO ORIGINAL SITE CONDITION TO THE SATISFACTION OF STATE DEPARTMENT OF TRANSPORTATION AND LOCAL JURISDICTION.
4. ALL WORK SHALL CONFORM TO APPLICABLE ELECTRICAL CODES EXCEPT WHEN STATE DEPARTMENT OF TRANSPORTATION OR LOCAL JURISDICTION STANDARDS SUPERSEDE.
5. ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH SPECIFICATIONS DEFINED BY THE STATE DEPARTMENT OF TRANSPORTATION OR LOCAL JURISDICTION, UNLESS SPECIFICALLY STATED OR SHOWN OTHERWISE HEREIN.
ADA COMPLIANCE NOTES
1. ALL SIDEWALK CONSTRUCTION SHALL BE IN ACCORDANCE WITH ADA TITLE II, STATE DEPARTMENT OF TRANSPORTATION,
AND LOCAL JURISDICTION STANDARDS,
2. STATE DEPARTMENT OF TRANSPORTATION CURRENT EDITION STANDARDS SHALL BE USED FOR PEDESTRIAN CONTROL PLANS WHEN CLOSURE OF SIDEWALK IS REQUIRED FOR CONSTRUCTION.
3. MINIMUM CLEAR PEDESTRIAN ACCESS ROUTE (PAR) SHALL BE 48" WIDE.
4. NO OBSTRUCTION IS PERMITTED ALONG THE WIDTH OF THE SIDEWALK. UP TO AN ELEVATION OD 7'-0" ABOVE GRADE.
2.5STD ALUMINUM POLE
2 7 8 "Ø
FOUNDATION
(BY OTHERS, SEE DESIGN NOTES ITEM 3)
GRADE
9'-6" (MIN)
REV DATE BY DESCRIPTION
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0 05/24/2023 JTR PRELIM
I HEARBY CERTIFY THIS DOCUMENT WAS PREPARED BY MYSELF OR UNDER
MY DIRECT SUPERVISION THAT I AM A DULY REGISTERED ENGINEER UNDER THE LAWS OF THE STATE OF CALIFORNIA.
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
POLE ELEVATION DETAIL
SCALE: N/A
COVER SHEET & LOCATION MAPS
SHEET:
SPEC.01
REV:
0 CORONADO POLICE DEPARTMENT
700 ORANGE AVE,
CORONADO, CALIFORNIA
92118
1170 HOWELL MILL ROAD SUITE 210
ATLANTA, GA 30318
1 POLE HEIGHT
12'-0" (MAX)
1'-6" (MIN)
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
ITEM NO. PART NUMBER DESCRIPTION TOTAL WEIGHT (LB) QTY. 1 701-0059 FLOCK SAFETY CAMERA 3.6 1
2 201-00087 MOUNTING CLAMP 2.0 1
3 205-00010 60W SOLAR KIT 17.0 1
4 701-00111 EXTERNAL BATTERY PACK 6.0 2 (MAX)
2.5.1. SOIL SITE CLASS: D (ASSUMED)
2.5.2. SPECTRAL RESPONSE, Ss: 1.000g (MAXIMUM)
2.5.3. SPECTRAL RESPONSE, S1: 0.400G (MAXIMUM)
Attachment 1 Attachment 1
Item 4.g
July 15, 2025 City of Coronado Page 151
THIS DOCUMENT HAS BEEN DRAWN BASED OFF THE MOST RECENT AVAILABLE DATA & AERIAL IMAGERY. THIS INCLUDES RIGHT OF WAY, EXISTING UTILITIES, & PRIVATE PROPERTY LINES. IT REMAINS THE RESPONSIBILITY OF OTHERS TO VERIFY ALL DATA PRIOR AND EXISTING SURRONDING FACILITIES TO VERIFY & CONFLICTS ABOVE & BELOW GRADE. ALL CONSTRUCTION TO FOLLOW CITY OF CORONADO GENERAL GUIDELINES. DO NOT SCALE DRAWINGS. CALL 811 PRIOR TO DIGGING. 16 7 9
10" 5 3 5" 5 1
5"
LENGTH VARIES PER FOUNDATION DEPTH
2.5STD ALUMINUM PIPE
PIPE DETAIL
BACK SIDE FRONT SIDE
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
5 7
16" 4 11 " NOT USED
EXTERNAL BATTERY PACK
CORONADO POLICE DEPARTMENT
700 ORANGE AVE,
CORONADO, CALIFORNIA
92118
1170 HOWELL MILL ROAD SUITE 210
ATLANTA, GA 30318
FRONT SIDE ISOMETRIC
1'-91
4"
FLOCK SAFETY "FALCON" CAMERA
NOT USED
I HEARBY CERTIFY THIS DOCUMENT WAS PREPARED BY MYSELF OR UNDER
MY DIRECT SUPERVISION THAT I AM A DULY REGISTERED ENGINEER UNDER THE LAWS OF THE STATE OF CALIFORNIA.
PIPE SLEEVE MOUNT
FRONT SIDE ISOMETRIC
60 WATT SOLAR PANEL DETAIL (TOP MOUNTED)
3/8" HEX NOT USED
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
1 1/2" TO 3 1/2"
(38 MM TO 89 MM) 9/16"
MCMASTER-CARR QUICK-RELEASE CLAMP FOR FIRM HOSE AND TUBE, 201 STAINLESS STEEL WITH 410 STAINLESS STEEL SCREW
PART NUMBER: 5322K58
MOUNTING CLAMP
LICENSE PLATE READER CAMERA
INSTALLATION
CASE NUMBER: 356447
PERMITTING JURISDICTION:
CITY OF CORONADO
COVER SHEET & LOCATION MAPS
SHEET:
SPEC.02
REV:
0 4 8
3 7
2 6
1 5
MOUNTING HARDWARE TO BE
PROVIDED BY FLOCK SAFETY
MOUNTING HARDWARE TO BE
PROVIDED BY FLOCK SAFETY
MOUNTING HARDWARE TO BE
PROVIDED BY FLOCK SAFETY
MOUNTING HARDWARE TO BE
PROVIDED BY FLOCK SAFETY
MODEL 701-00111 SUPPLIED
BY FLOCK SAFETY
1 16"
10 1516"
0.022"
10 1516"
1'-7516"
21 1
2"
20"22"
2'-4 16"
REV DATE BY DESCRIPTION
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- - - -
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0 05/24/2023 JTR PRELIM
Attachment 1 Attachment 1
Item 4.g
July 15, 2025 City of Coronado Page 152
CORONADO POLICE DEPARTMENT
CONTACT LIST
DRAWING INDEX
SEE APPROVED PERMIT FOR LISTED INSPECTOR*
ON BEHALF OF
CASE NUMBER: 795044
PERMITTING JURISDICTION:
CITY OF CORONADO
COVER SHEET & LOCATION MAPS
SYMBOLOGY & ABBREVIATIONS
PLAN DRAWINGS
EQUIPMENT & FOUNDATION DETAILS
T.01
T.02
SPEC.01 - SPEC.03
A.01 - A.02
STATE OF CALIFORNIA
CITY OF CORONADO
LICENSE PLATE READER CAMERA INSTALLATION
PROJECT MANAGER
GABRIEL ROSEN
[email protected]
PERMITTING
JEREMY HEUSLER
[email protected]
TCP.GN - TCP.02 TRAFFIC CONTROL DETAILS
GN.01 - GN.02 GENERAL NOTES
REV DATE DESCRIPTION
I HEARBY CERTIFY THIS DOCUMENT WAS PREPARED BY MYSELF OR UNDER MY DIRECT SUPERVISION THAT I AM A DULY REGISTERED ENGINEER UNDER THE LAWS OF THE STATE OF CALIFORNIA.
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
BY
0 10/02/2024 JFH PRELIM
SHEET: REV:
0 1 10/28/2024 TJB REVISION
-- - -
-- - -
-- - -
COVER SHEET & LOCATION MAPS
THIS DOCUMENT HAS BEEN DRAWN BASED OFF THE MOST RECENT AVAILABLE DATA & AERIAL IMAGERY. THIS INCLUDES RIGHT OF WAY, EXISTING UTILITIES, & PRIVATE PROPERTY LINES. IT REMAINS THE RESPONSIBILITY OF OTHERS TO VERIFY ALL DATA PRIOR AND EXISTING SURRONDING FACILITIES TO VERIFY & CONFLICTS ABOVE & BELOW GRADE. ALL CONSTRUCTION TO FOLLOW CITY OF CORONADO GENERAL GUIDELINES. DO NOT SCALE DRAWINGS. CALL 811 PRIOR TO DIGGING. 1170 HOWELL MILL ROAD SUITE 210
ATLANTA, GA 30318
700 ORANGE AVE
CORONADO, CA 92118
CORONADO POLICE DEPARTMENT
LICENSE PLATE READER CAMERA
INSTALLATION
CASE NUMBER: 795044
PERMITTING JURISDICTION:
CITY OF CORONADO
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
T.01
N
EXP. 09/30/276/27/2025
Attachment 1
Item 4.g
July 15, 2025 City of Coronado Page 153
REV DATE DESCRIPTION
I HEARBY CERTIFY THIS DOCUMENT WAS PREPARED BY MYSELF OR UNDER MY DIRECT SUPERVISION THAT I AM A DULY REGISTERED ENGINEER UNDER THE LAWS OF THE STATE OF CALIFORNIA.
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
BY
0 10/02/2024 JFH PRELIM
SHEET: REV:
0 1 10/28/2024 TJB REVISION
-- - -
-- - -
-- - -
COVER SHEET & LOCATION MAPS
THIS DOCUMENT HAS BEEN DRAWN BASED OFF THE MOST RECENT AVAILABLE DATA & AERIAL IMAGERY. THIS INCLUDES RIGHT OF WAY, EXISTING UTILITIES, & PRIVATE PROPERTY LINES. IT REMAINS THE RESPONSIBILITY OF OTHERS TO VERIFY ALL DATA PRIOR AND EXISTING SURRONDING FACILITIES TO VERIFY & CONFLICTS ABOVE & BELOW GRADE. ALL CONSTRUCTION TO FOLLOW CITY OF CORONADO GENERAL GUIDELINES. DO NOT SCALE DRAWINGS. CALL 811 PRIOR TO DIGGING. 1170 HOWELL MILL ROAD SUITE 210
ATLANTA, GA 30318
700 ORANGE AVE
CORONADO, CA 92118
CORONADO POLICE DEPARTMENT
LICENSE PLATE READER CAMERA
INSTALLATION
CASE NUMBER: 795044
PERMITTING JURISDICTION:
CITY OF CORONADO
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
GN.02
LOCATION DATA
EXP. 09/30/276/27/2025
Attachment 1
Item 4.g
July 15, 2025 City of Coronado Page 154
C
N
REV DATE DESCRIPTION
I HEARBY CERTIFY THIS DOCUMENT WAS PREPARED BY MYSELF OR UNDER MY DIRECT SUPERVISION THAT I AM A DULY REGISTERED ENGINEER UNDER THE LAWS OF THE STATE OF CALIFORNIA.
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
BY
0 10/02/2024 JFH PRELIM
SHEET: REV:
0 1 10/28/2024 TJB REVISION
-- - -
-- - -
-- - -
COVER SHEET & LOCATION MAPS
THIS DOCUMENT HAS BEEN DRAWN BASED OFF THE MOST RECENT AVAILABLE DATA & AERIAL IMAGERY. THIS INCLUDES RIGHT OF WAY, EXISTING UTILITIES, & PRIVATE PROPERTY LINES. IT REMAINS THE RESPONSIBILITY OF OTHERS TO VERIFY ALL DATA PRIOR AND EXISTING SURRONDING FACILITIES TO VERIFY & CONFLICTS ABOVE & BELOW GRADE. ALL CONSTRUCTION TO FOLLOW CITY OF CORONADO GENERAL GUIDELINES. DO NOT SCALE DRAWINGS. CALL 811 PRIOR TO DIGGING. 1170 HOWELL MILL ROAD SUITE 210
ATLANTA, GA 30318
700 ORANGE AVE
CORONADO, CA 92118
CORONADO POLICE DEPARTMENT
LICENSE PLATE READER CAMERA
INSTALLATION
CASE NUMBER: 795044
PERMITTING JURISDICTION:
CITY OF CORONADO
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
A.01
1 C#001 BOAT RAMP WALKWAY
32.675957,-117.169639
25' FROM EDGE OF PAVEMENT
*REFERENCE TYPICAL DETAIL ON SHEET SPEC.01
LOOKING WEST
A.01
1 SPEC. 01
1 1 - 4
SPEC. 02
BOAT RAMP
PROPOSED FLOCK EQUIPMENT ON EXISTING STREETLIGHT POLE
C 25'
- 25' TCP. 01
11'
11'
40'
22'
22'
106'
BOAT RAMP
BOAT RAMP
EXP. 09/30/276/27/2025
Attachment 1
Item 4.g
July 15, 2025 City of Coronado Page 155
REV DATE DESCRIPTION
I HEARBY CERTIFY THIS DOCUMENT WAS PREPARED BY MYSELF OR UNDER MY DIRECT SUPERVISION THAT I AM A DULY REGISTERED ENGINEER UNDER THE LAWS OF THE STATE OF CALIFORNIA.
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
BY
0 10/02/2024 JFH PRELIM
SHEET: REV:
0 1 10/28/2024 TJB REVISION
- - - -
- - - -
- - - -
COVER SHEET & LOCATION MAPS
THIS DOCUMENT HAS BEEN DRAWN BASED OFF THE MOST RECENT AVAILABLE DATA & AERIAL IMAGERY. THIS INCLUDES RIGHT OF WAY, EXISTING UTILITIES, & PRIVATE PROPERTY LINES. IT REMAINS THE RESPONSIBILITY OF OTHERS TO VERIFY ALL DATA PRIOR AND EXISTING SURRONDING FACILITIES TO VERIFY & CONFLICTS ABOVE & BELOW GRADE. ALL CONSTRUCTION TO FOLLOW CITY OF CORONADO GENERAL GUIDELINES. DO NOT SCALE DRAWINGS. CALL 811 PRIOR TO DIGGING. 1170 HOWELL MILL ROAD SUITE 210
ATLANTA, GA 30318
700 ORANGE AVE
CORONADO, CA 92118
CORONADO POLICE DEPARTMENT
LICENSE PLATE READER CAMERA
INSTALLATION
CASE NUMBER: 795044
PERMITTING JURISDICTION:
CITY OF CORONADO
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
SPEC.01
1 SCALE: N/A
POLE ELEVATION DETAIL
NOTE:
DRAWINGS BASED ON TYPICAL STREET LIGHT
GRADE
EXISTING FOUNDATION
EXISTING STREET LIGHT POLE GENERAL & CONSTRUCTION NOTES
1. CONTRACTOR SHALL APPLY AND OBTAIN AN APPROVED TRAFFIC CONTROL PLAN IN ACCORDANCE WITH MUTCD AND LOCAL JURISDICTION STANDARDS.
2. CONTRACTOR SHALL RESTORE ALL DISTURBED AREAS TO ORIGINAL SITE CONDITION TO THE SATISFACTION OF STATE DEPARTMENT OF TRANSPORTATION AND LOCAL JURISDICTION.
3. ALL WORK SHALL CONFORM TO APPLICABLE ELECTRICAL CODES EXCEPT WHEN STATE DEPARTMENT OF TRANSPORTATION OR LOCAL JURISDICTION STANDARDS SUPERSEDE.
4. ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH SPECIFICATIONS DEFINED BY THE STATE DEPARTMENT OF TRANSPORTATION OR LOCAL JURISDICTION, UNLESS SPECIFICALLY STATED OR SHOWN OTHERWISE HEREIN.
ADA COMPLIANCE NOTES
1. ALL SIDEWALK CONSTRUCTION SHALL BE IN ACCORDANCE WITH ADA TITLE II, STATE DEPARTMENT OF TRANSPORTATION,
AND LOCAL JURISDICTION STANDARDS,
2. STATE DEPARTMENT OF TRANSPORTATION CURRENT EDITION STANDARDS SHALL BE USED FOR PEDESTRIAN CONTROL PLANS WHEN CLOSURE OF SIDEWALK IS REQUIRED FOR CONSTRUCTION.
3. MINIMUM CLEAR PEDESTRIAN ACCESS ROUTE (PAR) SHALL BE 48" WIDE.
4. NO OBSTRUCTION IS PERMITTED ALONG THE WIDTH OF THE SIDEWALK. UP TO AN ELEVATION OD 7'-0" ABOVE GRADE. 1'-6" (MIN) 12'-0" (MIN) FLOCK ALPR CAMERA (SEE 4/SPEC.02)
FLOCK SOLAR PANEL ON POLE SIDE MOUNT
(SEE 1/SPEC.02)
BATTERY PACK
(MAX OF 2) INSTALLED
BEHIND SOLAR PANEL
(SEE 3/SPEC.02) COMPUTE BOX
INSTALLED BEHIND
SOLAR PANEL
(SEE 2/SPEC.02) OPTIONAL 3RD BATTERY PACK
INSTALLED BEHIND CAMERA
(SEE 3/SPEC.02)
EXP. 09/30/276/27/2025
Attachment 1
Item 4.g
July 15, 2025 City of Coronado Page 156
A CONGRUEX COMPANY R PLANS PREPARED BY: CITY OF CORONADO, CA ALPR CAMERA INSTALLATION CAMERA LOCATION INFORMATION CAMERA NO. LOCATION STREET DIRECTION LATITUDE LONGITUDE POLE C#002 1ST ST. EASTBOUND 32.69893381979605,-117.17246226138124 EXISTING TRAFFIC SIGNAL POLE P#002 1ST ST. EASTBOUND 32.698621514676800 -117.172202841478000 EXISTING TRAFFIC SIGNAL POLE CAMERA LOCATION INFORMATION EXP. 09/30/276/27/2025
Attachment
1 Item 4.g
July 15, 2025 City of Coronado Page 157
A CONGRUEX COMPANY R PLANS PREPARED BY: CITY OF CORONADO, CA ALPR CAMERA INSTALLATION SITE PLAN SITE ADDRESS: SITE PLAN 1101 1ST ST, CORONADO, CA 92118 LINE LEGENDSF.O.C. / E.O.P. LINE R.O.W. LINE CENTER LINE 1ST ST. AERIAL VIEW C#002 ORANGE ST STREET VIEW @ 1ST ST - PICARD 1ST ST. 1ST ST. ORANGE AVE. ORANGE AVE. 12' C#002 ORANGE ST @ 1ST ST - PICARD EXISTING TRAFFIC SIGNAL POLE 8.5' EXP. 09/30/276/27/2025
Attachment
1 Item 4.g
July 15, 2025 City of Coronado Page 158
REV DATE DESCRIPTION
I HEARBY CERTIFY THIS DOCUMENT WAS PREPARED BY MYSELF OR UNDER MY DIRECT SUPERVISION THAT I AM A DULY REGISTERED ENGINEER UNDER THE LAWS OF THE STATE OF CALIFORNIA.
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
BY
0 10/02/2024 JFH PRELIM
SHEET: REV:
0 1 10/28/2024 TJB REVISION
- - - -
- - - -
- - - -
COVER SHEET & LOCATION MAPS
THIS DOCUMENT HAS BEEN DRAWN BASED OFF THE MOST RECENT AVAILABLE DATA & AERIAL IMAGERY. THIS INCLUDES RIGHT OF WAY, EXISTING UTILITIES, & PRIVATE PROPERTY LINES. IT REMAINS THE RESPONSIBILITY OF OTHERS TO VERIFY ALL DATA PRIOR AND EXISTING SURRONDING FACILITIES TO VERIFY & CONFLICTS ABOVE & BELOW GRADE. ALL CONSTRUCTION TO FOLLOW CITY OF CORONADO GENERAL GUIDELINES. DO NOT SCALE DRAWINGS. CALL 811 PRIOR TO DIGGING. 1170 HOWELL MILL ROAD SUITE 210
ATLANTA, GA 30318
700 ORANGE AVE
CORONADO, CA 92118
CORONADO POLICE DEPARTMENT
LICENSE PLATE READER CAMERA
INSTALLATION
CASE NUMBER: 795044
PERMITTING JURISDICTION:
CITY OF CORONADO
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
SPEC.03
1 SCALE: N/A
POLE ELEVATION DETAIL
NOTE:
GRADE
EXISTING FOUNDATION
EXISTING TRAFFIC SIGNAL POLE
DRAWINGS BASED ON TYPICAL TRAFFIC SIGNAL POLE 1'-6" (MIN) 12'-0" (MIN) FLOCK ALPR CAMERA (SEE 4/SPEC.02)
FLOCK SOLAR PANEL ON POLE SIDE MOUNT
(SEE 1/SPEC.02)
BATTERY PACK
(MAX OF 2) INSTALLED
BEHIND SOLAR PANEL
(SEE 3/SPEC.02) COMPUTE BOX
INSTALLED BEHIND
SOLAR PANEL
(SEE 2/SPEC.02) OPTIONAL 3RD BATTERY PACK
INSTALLED BEHIND CAMERA
(SEE 3/SPEC.02)
GENERAL & CONSTRUCTION NOTES
1. CONTRACTOR SHALL APPLY AND OBTAIN AN APPROVED TRAFFIC CONTROL PLAN IN ACCORDANCE WITH MUTCD AND LOCAL JURISDICTION STANDARDS.
2. CONTRACTOR SHALL RESTORE ALL DISTURBED AREAS TO ORIGINAL SITE CONDITION TO THE SATISFACTION OF STATE DEPARTMENT OF TRANSPORTATION AND LOCAL JURISDICTION.
3. ALL WORK SHALL CONFORM TO APPLICABLE ELECTRICAL CODES EXCEPT WHEN STATE DEPARTMENT OF TRANSPORTATION OR LOCAL JURISDICTION STANDARDS SUPERSEDE.
4. ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH SPECIFICATIONS DEFINED BY THE STATE DEPARTMENT OF TRANSPORTATION OR LOCAL JURISDICTION, UNLESS SPECIFICALLY STATED OR SHOWN OTHERWISE HEREIN.
ADA COMPLIANCE NOTES
1. ALL SIDEWALK CONSTRUCTION SHALL BE IN ACCORDANCE WITH ADA TITLE II, STATE DEPARTMENT OF TRANSPORTATION,
AND LOCAL JURISDICTION STANDARDS,
2. STATE DEPARTMENT OF TRANSPORTATION CURRENT EDITION STANDARDS SHALL BE USED FOR PEDESTRIAN CONTROL PLANS WHEN CLOSURE OF SIDEWALK IS REQUIRED FOR CONSTRUCTION.
3. MINIMUM CLEAR PEDESTRIAN ACCESS ROUTE (PAR) SHALL BE 48" WIDE.
4. NO OBSTRUCTION IS PERMITTED ALONG THE WIDTH OF THE SIDEWALK. UP TO AN ELEVATION OD 7'-0" ABOVE GRADE.
EXP. 09/30/276/27/2025
Attachment 1
Item 4.g
July 15, 2025 City of Coronado Page 159
REV DATE DESCRIPTION
I HEARBY CERTIFY THIS DOCUMENT WAS PREPARED BY MYSELF OR UNDER MY DIRECT SUPERVISION THAT I AM A DULY REGISTERED ENGINEER UNDER THE LAWS OF THE STATE OF CALIFORNIA.
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
BY
0 10/02/2024 JFH PRELIM
SHEET: REV:
0 1 10/28/2024 TJB REVISION
-- - -
-- - -
-- - -
COVER SHEET & LOCATION MAPS
THIS DOCUMENT HAS BEEN DRAWN BASED OFF THE MOST RECENT AVAILABLE DATA & AERIAL IMAGERY. THIS INCLUDES RIGHT OF WAY, EXISTING UTILITIES, & PRIVATE PROPERTY LINES. IT REMAINS THE RESPONSIBILITY OF OTHERS TO VERIFY ALL DATA PRIOR AND EXISTING SURRONDING FACILITIES TO VERIFY & CONFLICTS ABOVE & BELOW GRADE. ALL CONSTRUCTION TO FOLLOW CITY OF CORONADO GENERAL GUIDELINES. DO NOT SCALE DRAWINGS. CALL 811 PRIOR TO DIGGING. 1170 HOWELL MILL ROAD SUITE 210
ATLANTA, GA 30318
700 ORANGE AVE
CORONADO, CA 92118
CORONADO POLICE DEPARTMENT
LICENSE PLATE READER CAMERA
INSTALLATION
CASE NUMBER: 795044
PERMITTING JURISDICTION:
CITY OF CORONADO
[THIS SPACE LEFT INTENTIONALLY BLANK FOR STAMP]
SPEC.02
SUPPLIED BY FLOCK SAFETY
MODEL 706-0002
WEIGHT: 3.5 LB.
BACK FRONT SIDE TOP
7.8"
4.2" 5.8" 4.2" FLOCK AUTOMATIC LICENSE PLATE READER CAMERA SCALE: N/A
MOUNTING HARDWARE: MCMASTER-CARR QUICK-RELEASE CLAMP
PART #: 5322K58 OR AN APPROVED EQUIVALENT
4 U1 U2 C1 C2
SUPPLIED BY FLOCK SAFETY
MODEL 705-0002
WEIGHT: 5.9 LB
MOUNTING HARDWARE: FLOCK SUPPLIED MOUNTING BRACKET
204-00101
BACK
FRONT
TOP SIDE
4.7" 9.7" 4.5"
9.7"
FLOCK EXTERNAL BATTERY
SCALE: N/A 3
SUPPLIED BY FLOCK SAFETY
MODEL 705-0002
WEIGHT: 4.6 LB
MOUNTING HARDWARE: FLOCK SUPPLIED MOUNTING BRACKET
204-00102
BACK
FRONT
TOP SIDE
4.8"
7.5"
10.1"
7.5" FLOCK COMPUTE BOX
SCALE: N/A 2
WEIGHT: 18 LB.
MOUNTING HARDWARE:
(3) M6 BOLTS
BACK
FRONT
TOP
ADJUSTABLE PANEL ANGLE
21.26"
28"
UP TO (2) EXTERNAL
BATTERIES MOUNTED
BEHIND PANEL
COMPUTE BOX MOUNTED
BEHIND PANEL
SUPPLIED BY FLOCK SAFETY
MODEL 702-00079
SCALE: N/A
65 WATT SOLAR PANEL AND MOUNT ASSEMBLY (SIDE MOUNTED) 1 EXP. 09/30/276/27/2025
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CITY COUNCIL STAFF REPORT
Consideration of a Potential Increase to the City’s Affordable Housing In-lieu Fee
RECOMMENDATION
Receive report, consider an appropriate increase to the City’s Affordable Housing In-Lieu Fee, and adopt a resolution amending the amount of subdivision fees for the Affordable Housing Fund.
BACKGROUND
Section 82.21 of the Coronado Municipal Code requires subdivision projects involving two or more residential lots to reserve 20% of the units for lower income households or pay an In-Lieu Fee of $7,000 per unit. For example, a developer of a four-unit residential subdivision who chooses to pay the In-Lieu Fee instead of dedicating on-site affordable units would be assessed a fee of $28,000. Since adoption of the ordinance, all subdivision applicants have elected to pay the In-Lieu Fee.
Fees collected through the program are deposited into a dedicated affordable housing fund. Funds may only be spent on providing new affordable housing units in the City. The City’s current fee of $7,000/unit was established in 1993 and has not been updated since. The City’s Affordable Housing fund has a current balance of approximately $1.7 million.
In response to a Policy 2 request, staff presented the City Council with a report on the City’s Affordable Housing In-Lieu Fee on October 19, 2021. Following a presentation and discussion, the Council directed staff to hire a qualified consultant to prepare a development impact fee nexus study to review the In-Lieu Fee and the City’s development impact fees, evaluate potential new fees, make recommendations on fee rates, and ensure any new or modified fees are consistent with the California Mitigation Fee Act (Assembly Bill 1600) and related legislation.
On April 15, 2025, the City Council reviewed an evaluation of the City’s Affordable Housing In-Lieu Fee program prepared by Keyser-Marston and Associates (KMA) and voted to increase the Fee to $59/square-foot (sf), which was the maximum allowable amount identified in the KMA study. The Council also voted to apply the new fee to all residential subdivision applications that had not yet been deemed complete.
On May 20, 2025, the City Council, following a Policy 9 Request, voted to delay implementation of the increased fee and to reconsider the fee at a future meeting.
ANALYSIS
At the May 20, 2025 meeting, Councilmembers indicated that they remained interested in increasing the In-Lieu Fee, and expressed concern about the fee amount, the timing of when the fee increase would go into effect (i.e., a “pipelining” policy for projects that have not yet received final approvals), and discussed a possible phased approach to the increase.
Fee Amount
The City Council has expressed an interest in increasing the In-Lieu Fee to generate additional funding to help fund the City’s affordable housing programs but without significantly diminishing redevelopment opportunities that facilitate new housing production.
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Selecting a fee level that both maximizes revenue while preserving positive economic conditions to encourage new housing development is challenging and inherently involves some degree of uncertainty.
Setting a fee too high may result in fewer new homes being constructed, which in-turn would also result in a reduction of In-Lieu Fee payments. Conversely, setting the fee too low would inhibit the City’s ability to meet its growing obligations to fund affordable housing projects and programs. It is also difficult to set a “goldilocks” fee level that would strike the appropriate balance on all projects given the variations with site specific real estate and development costs and the applicant’s risk tolerance and profit expectations.
While the KMA study shows the City could increase its fee up to $59/sf, the Council may adopt a smaller fee adjustment to alleviate the impact on new subdivision projects. One option would be to adopt a fee comparable to those in other high-cost real estate cities in the region. Currently, the highest In-Lieu Fee rates in San Diego County are $50/sf in the University City community of the City of San Diego and $27.22/sf in the City of Solana Beach. Alternatively, the Council could select a fee level in the $15/sf - $20sf range that is closer to the average fee amount charged by other cities in the San Diego region.
City Year Updated Project Thresholds Fee Amount
Carlsbad 2024 7+ units, rental & for-sale $18/sf
Coronado 1993 2+ units, for-sale only $7,000/unit
Chula Vista 2024 20+ units, rental & for-sale varies
Del Mar 2024 2+ units, rental & for-sale $27,350/unit
Encinitas 2024 7+ units, rental & for-sale $24.08/sf
Oceanside 2024 10+ units, rental & for-sale $20/sf
San Diego 2020 varies, rental & for-sale $25 - $50/sf
Poway 2018 1+ units, rental & for-sale $500/unit
San Marcos 2000 1+ for sale units, 6+ rental $9,300/unit Solana Beach 2023 5+ units, rental & for sale $27.22/sf Vista 2022 20+ units, rental & for-sale $17.56/sf
Phasing of Fee Increase
The City Council could approach the fee increase by adopting smaller, incremental increases over multiple years to soften the initial financial impact to property owners and developers. For example, if the Council wished to ultimately increase the fee to $30/sf, they could raise the fee to $10/sf the first year following adoption, $20/sf in the second year, and finally $30/sf in the third year. The Council may choose any initial fee amount and phase the increases over as much time as they deem appropriate.
Alternatively, the Council could also adopt what they determine to be an appropriate fee and direct staff to return to Council following the first year of implementation to report on the number of initiated and completed projects and the amount of fees collected to better inform their decision-making process.
Fee Timing/Pipelining Policy
If the City Council chooses to increase the In-Lieu Fee, they will also need to determine when the new fee would take effect. At their April 15, 2025 meeting, the Council initially chose to apply the new fee immediately to any subdivision application that had not yet been deemed complete. Subsequently, at the May 20, 2025 meeting, Councilmembers expressed concern about the impact the increased fee would have on subdivision projects that were initiated prior to the increase. At that time, staff was aware of only two subdivision proposals that did not have a deemed complete application. Both of those subdivision applications have since been submitted and deemed complete. Staff is not aware of any other pending subdivision applications.
The City Council could decide to make the fee effective immediately or delay the effective date to provide Item 7.a
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additional time for any unknown and prospective subdivision applicants an opportunity to submit their applications.
Multi-Family Rental (Apartment) Projects
The existing Inclusionary Housing and Affordable Housing In-Lieu Fee programs are codified in the City’s Subdivision Ordinance and only apply to owner occupied residential subdivision projects. During prior meetings, Councilmembers expressed an interest in expanding the program to multi-family rental projects. If the Council wishes to amend the program to apply to multi-family rental units, staff would need to prepare a Zoning Code Amendment for the Council to consider at a future meeting.
Square-Footage Calculation
If the Council changes the In-Lieu Fee from a flat cost (i.e., $7,000/unit) to a per square-foot fee, staff would propose to calculate the fee by counting the total square-footage within the four corners of a finished home and any accessory dwelling units or guest houses, but without including garages, accessory structures that do not providing living space, porches, patios, etc. Staff would request the City Council either affirm this approach or provide alternative direction.
FISCAL IMPACT
Increasing the City’s Affordable Housing In-Lieu Fee would result in the City accruing additional funds in its Affordable Housing In-Lieu Fee Account. The actual fiscal impact would depend on the fee level set by the City Council and the number of applications submitted.
ALTERNATIVE
The City Council may keep the current affordable housing fee as-is.
CALIFORNIA ENVIRONMENTAL QUALITY ACT
This activity is statutorily exempt from environmental review pursuant to CEQA section 15273, Rates, Tolls, Fares, and Charges.
PUBLIC NOTICE
Public notice of this public hearing was published in the Coronado Eagle/Journal on Wednesday, July 2, 2025.
ATTACHMENTS
1. Resolution 2025-36
2. Inclusionary Housing In-Lieu Fee Study (Keyser-Marston Associates, Inc.)
3. April 15, 2025 Staff Report
Submitted By: Community Development / Richard Grunow
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Attachment 1
RESOLUTION NO. 2025-36
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CORONADO, CALIFORNIA, AMENDING THE AMOUNT OF
SUBDIVISION FEES FOR THE AFFORDABLE HOUSING
FUND
WHEREAS, the State of California Government Code Section 65302(c) mandates that the City's General Plan Housing Element "shall make adequate provision for the housing needs of all economic segments of the community"; and WHEREAS, the City has adopted specific objectives and programs in the housing element to guide implementation of this State mandate; and WHEREAS, the City’s certified 2021 – 2029 Housing Element Update includes a program to review the City’s Affordable Housing In-Lieu Fee and to consider rate increases to provide financing for affordable housing projects; and WHEREAS, the City recognizes its responsibility to take affirmative action in providing for affordable housing in the City of Coronado; and WHEREAS, the ability of the City to carry out its housing responsibilities is dependent upon its citizens and the private development sector to cooperate and assist in providing affordable housing opportunities; and
WHEREAS, the City of Coronado General Plan and Subdivision Ordinance provide for the establishment of an affordable housing fund to be maintained by subdivision fees; and
WHEREAS, every time another market rate housing project is built it exacerbates the problem of land scarcity to develop affordable housing projects; and WHEREAS, the City of Coronado Subdivision Ordinance provides that the subdivider, at his/her option, may provide a fee in-lieu of said unit reservation; and WHEREAS, the Subdivision Ordinance provides that said fee shall be set by resolution of the City Council; and
WHEREAS, the Coronado City Council held a duly noticed public hearing in accordance with Government Code 66014 to consider increasing the City’s Affordable Housing In-Lieu Fee on July 15, 2025 at which time all persons desiring to be heard were heard; and
WHEREAS, the amount of fee set by this resolution does not constitute an unreasonable financial burden on any subdivider, since it is generally less than the annual Item 7.a
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Attachment 1
subsidy required for an affordable housing unit and is less than the actual cost of providing an affordable unit; and
WHEREAS, the amount of fee set by this resolution will provide the City with the ability to continue its obligations to provide for the housing needs of low and moderate income persons as identified in the housing element;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Coronado hereby establishes a fee of $_____ per square-foot of living area contained in each dwelling unit in a subdivision application, as per Section 82.21.040 of the Subdivision Ordinance.
PASSED AND ADOPTED by the City Council of the City of Coronado, California, this fifteenth day of July 2025 by the 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
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INCLUSIONARY HOUSING IN-LIEU FEE STUDY
Prepared for:
City of Coronado
Prepared by:
Keyser Marston Associates, Inc.
November 2024
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TABLE OF CONTENTS
EXECUTIVE SUMMARY
INCLUSIONARY HOUSING IN-LIEU FEE STUDY
I. Introduction....................................................................................................................................... 4 II. In-Lieu Fee Financial Analysis............................................................................................................ 6 III. Potential Fee Level Adjustments..................................................................................................... 18 IV. Survey of San Diego County Jurisdictions........................................................................................ 19 V. Limiting Conditions.......................................................................................................................... 21
APPENDICES
Appendix A Summary of Potential In-Lieu Fees
Appendix B Estimate of Affordable Sales Prices and Rents Appendix C In-Lieu Fee Financial Analysis
Approach 1: On-Site Production
Appendix D In-Lieu Fee Financial Analysis
Approach 2: Off-Site Production
Appendix E Comparison of Affordable Housing Fees, San Diego County Attachment 2
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EXECUTIVE SUMMARY
OVERVIEW
The City of Coronado (City) is considering a review of the methodology and approach used to determine the City’s inclusionary housing in-lieu fee. The City’s inclusionary housing policy requires that new residential developments in subdivisions of two or more units reserve twenty percent (20%) for lowerincome (rental) or moderate-income (for-sale) households. Alternatively, developers may pay an in-lieu fee of $7,000 per market-rate dwelling unit.
The City engaged Keyser Marston Associates, Inc. (KMA) to prepare an Inclusionary Housing In-Lieu Fee Study (Study) to evaluate the potential of updating the inclusionary housing in-lieu fee for the City. As part of this effort, KMA reviewed the current in-lieu fee and impact fee levels charged in local jurisdictions and evaluated a range of approaches to determine appropriate housing in-lieu fee levels for new market-rate residential development in the City.
RESIDENTIAL DEVELOPMENT PROTOTYPES
The Study identified four (4) market-rate residential prototypes reflective of the types of development projects occurring or anticipated to occur in the City including:
• For-sale single-family detached in R1-B Zone
• For-sale townhomes in R-3/P Zone
• For-sale townhomes in R-3 Zone
• For-sale townhomes in R-4 Zone
For each residential prototype, KMA prepared base case financial pro forma models assuming: (i) 100% of all units are sold at market prices; and (ii) a potential inclusionary housing set-aside at 20% moderate income.
APPROACH TO IN-LIEU FEE FINANCIAL ANALYSIS
KMA used two approaches to determine possible fee levels: (1) the economic impact on the developer to provide affordable housing on-site; and (2) the funding level required for the City to develop affordable housing in an off-site location.
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• Approach 1 – Economic Impact of Including Units On-Site – This approach uses a financial analysis to estimate fee levels that are approximately equivalent to the economic impact to market-rate developments of incorporating inclusionary units on-site. • Approach #2 – Off-Site Affordability Gap – This approach determines how much the City would need to receive from a market-rate residential developer in order to produce affordable rental housing in an off-site location.
POTENTIAL FEE LEVELS
As presented in Table 1, based on the findings from the two approaches noted above, the City may wish to consider an in-lieu fee of $59.00 per square foot (SF) of market-rate residential living area.
Table 1: Potential Fee Levels
Per Market-Rate Net SF $59/SF
The potential fee level of $59.00 reflects the lowest outcome of all the approaches tested by KMA.
This potential fee level is expressed on a per-SF basis. A per-SF in-lieu fee, as compared to a flat fee or perunit fee, recognizes the various residential unit sizes produced and avoids overly burdening the production of small market-rate units.
In order to mitigate affordable housing impacts -- and fund affordable housing -- over a long term and respond to economic cycles, the City should consider a potential annual escalator that could be used to adjust fee levels over time, such as the Construction Cost Index (CCI) published by the Engineering NewsRecord (ENR).
POTENTIAL FEE LEVELS IN COMPARISON TO OTHER SAN DIEGO COUNTY JURISDICTIONS KMA surveyed inclusionary in-lieu fees and affordable housing impact fees in 11 other San Diego County jurisdictions. The survey is summarized in Table 2 in comparison with the potential fee levels for the City.
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Table 2: Comparison of Affordable Housing Fees, Coronado vs. San Diego County Jurisdictions City of Coronado
San Diego County Jurisdictions
(range of findings)
Inclusionary Housing
Requirement
Applies to subdivisions only
subdivisions
only
-
all residential
development
Inclusionary Housing Required
Threshold
2 units 1 unit - 20 units
% of Affordable Units Required 20% 10% - 20%
In-Lieu Fee Option Available
Available to all projects
developed in subdivisions
In-lieu fee option is available to
developers in all jurisdictions
except for projects in the City of
Del Mar (only available to
subdivisions creating new lots), and
projects located within the City of
San Diego’s Future Urbanizing Area
(FUA) within the City of San Diego
In-Lieu Fee Amount
Per Unit -----
$500/Unit to $9,300/Unit
San Diego County Jurisdictions
charging per unit fees include:
Poway and San Marcos (1)
Per SF
Potential Fee Level:
$59/SF
$17.56/SF to $$50/SF
San Diego County jurisdictions
charging per SF fees include:
Carlsbad, Encinitas, Oceanside, San
Diego, Solana Beach, and Vista
(1) Update of San Marcos inclusionary housing in-lieu fee to a per SF fee to be considered by the City Council in November 2024.
The City’s current inclusionary requirements – in terms of project size threshold for inclusionary housing, percent of affordable units required, and in-lieu fee option -- fall within the range of inclusionary requirements found in other San Diego County jurisdictions. The potential fee level for the City ($59 per SF) would exceed other per-SF fees in the County. Within Southern California, KMA found a number of jurisdictions with similar or higher fees than the potential fee level proposed for the City, with the highest fee of $73.52/SF charged by the City of Pasadena.
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INCLUSIONARY HOUSING IN-LIEU FEE STUDY
I. INTRODUCTION
A. Objective
This report presents the economic analysis prepared by Keyser Marston Associates, Inc. (KMA) for the City of Coronado (City) to evaluate the update of the City’s inclusionary housing in-lieu fee.
B. City of Coronado Inclusionary Housing Policy
The City of Coronado Subdivision Code Chapter 82.21 establishes the City’s affordable housing requirements and in-lieu fees. Current statute and case law support the City’s authority to impose an inclusionary requirement on residential development.
The City requires that 20% of all new residential developments in subdivisions be reserved for lower- or moderate- income households, as follows:
Table I-1: City of Coronado Existing Inclusionary Housing Program Inclusionary Requirement Applies only to the creation of subdivisions Project Size Threshold 2 Units
% of Affordable Units Required
Rental
For-Sale
20% @ Lower Income
20% @ Moderate
Affordable Housing In-Lieu Fee
Available to projects of all sizes
$7,000/unit
In-lieu fees collected by the City are added to the City’s affordable housing fund to provide funding assistance to future affordable housing units. As of July 2024, the City’s in-lieu fee account had a balance of approximately $1,700,000.
The City requested that KMA review current in-lieu fee and impact fee levels charged in local jurisdictions, evaluate potential methodologies to determine an appropriate fee, and recommend a preferred methodology and fee level.
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C. Methodology
KMA performed the following key work tasks in completing this analysis.
1. Compiled data pertaining to inclusionary housing in-lieu fees and/or affordable housing impact fees currently being charged by other cities in San Diego County and Southern California.
2. Reviewed market trends data, land values, development cost estimates, and other industry standards for for-sale and rental residential development in Coronado and San Diego County overall.
3. Formulated market-rate residential development prototypes in coordination with City staff.
4. Prepared pro forma financial models to estimate the residual land value generated by each residential prototype under two scenarios: (a) at 100% market-rate; and (b) an inclusionary requirement of 20% at moderate income.
D. Organization of Report
This report is organized into the following key sections:
• Following this Introduction, Section II presents the financial analysis for an affordable housing inclusionary in-lieu fee.
• Section III reviews potential indices that could be used to adjust the fee in the future. • Section IV presents a survey of affordable housing in-lieu fees in other San Diego and Southern California jurisdictions.
• Section V presents limiting conditions pertaining to this report.
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II. IN-LIEU FEE FINANCIAL ANALYSIS
A. Residential Development Prototypes
Table II-1 provides a summary of the residential development prototypes identified for the Study. The prototypes are illustrative of the types of residential development projects occurring and anticipated to occur in the City. Four (4) new construction for-sale residential prototypes were identified based on review of recent development activity and discussion with City staff. While this level of feasibility analysis is useful for conceptual planning purposes, the actual circumstances for individual projects – physical, planning, market, financial, and other factors – will likely vary from the findings presented in this Study.
Table II-1: Project Descriptions for Development Prototypes
FOR-SALE
Single-Family Townhome Townhome Townhomes
Zoning R1-B Zone R-3/P Zone R-3 Zone R-4 Zone
Site Area (SF) 7,000 SF 5,250 SF 7,500 SF 14,000 SF
Density (Units/Acre) 12 Units/Acre 25 Units/Acre 23 Units/Acre 31 Units/Acre Number of Units 2 Units 3 Units 4 Units 10 Units
Unit Mix 1 and 4 Bedrooms 2 and 3 Bedrooms 2 and 3 Bedrooms 2 and 3 Bedrooms Stories 2 Stories 2 Stories 2 Stories 3 Stories
Average Unit Size 2,250 SF 2,000 SF 2,250 SF 1,870 SF
Parking Type Garage and
Surface
Garage and
Surface
Garage and
Surface Garage
B. Projected Market Sales Prices
KMA surveyed new for-sale development in the City and surrounding trade area. The purpose of the survey was to derive currently achievable market prices for the types of developments likely to be constructed in the City. The base case market-rate sales prices that are used in the financial feasibility analyses are presented in Table II-2.
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Table II-2: Projected Market Prices
FOR-SALE
Single-Family Townhomes Townhomes Townhomes
2 units
R1-B Zone
3 Units
R-3/P Zone
4 Units
R-3 Zone
10 Units
R-4 Zone
Average Market Price
per SF $1,178 $1,188 $1,184 $1,265
Average Unit Size 2,250 SF 2,000 SF 2,250 SF 1,870 SF
Average Market Price
per Unit $2,650,000 $2,375,000 $2,663,000 $2,365,000
C. Affordable Sales Price and Rent Calculation
For the purposes of this financial analysis, the maximum affordable sales prices and rents for the incomerestricted units were calculated based on the standards imposed by California Health and Safety Code (H&SC) Section 50052.5 (ownership) and Section 50053 (rental). The detailed calculations are presented in Appendix B; the key assumptions and results are summarized below.
Affordable Sales Price
• The household income information used in the calculations of affordable sales prices were based on 2024 income statistics for San Diego County as a whole. The household incomes are published annually by the U.S. Department of Housing and Urban Development (HUD). • The household size appropriate for each unit was based on one additional person vs. the number of bedrooms, per H&SC Section 50052.5.
• Maximum monthly ownership housing payments were calculated as equal to 1/12 x 35% x 110% AMI for moderate income households, adjusted for household size. • Housing-related costs reflecting the specifics of each residential prototype and current lending industry underwriting criteria were determined as follows:
o Utility expenses were based on the County of San Diego utility allowance schedule, effective March 1, 2024, and the assumption that the homeowner’s utility costs are comprised of electric heat, electric cooking, electric water heater, other basic electric services, water and sewer, and trash.
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o Homeowner Association (HOA) dues, reflecting an allowance for structure insurance, maintenance, and reserves.
o Property taxes, assuming a typical City tax rate of 1.05% of assessed value. o City Flat Tax of $643 per unit.
o Supportable mortgage, assuming a 30-year loan; 6.79% interest rate (the national 52-week average interest rate for a 30-year fixed mortgage1); and a 10.0% down payment.
Affordable Rent
• The household income information used in the calculations of affordable rent were based on 2024 income statistics for San Diego County as a whole. The household incomes are published annually by HUD.
• The household size appropriate for each unit was based on one additional person vs. the number of bedrooms, per H&SC Section 50053.
• Maximum monthly rental housing payment for very low income units is calculated as equal to 1/12 x 30% x 50% AMI (adjusted for household size), less adjustments for certain tenant-paid utilities. • Maximum monthly rental housing payment for low income units is calculated as equal to 1/12 x 30% x 60% AMI (adjusted for household size), less adjustments for certain tenant-paid utilities. • Utility expenses were based on the County of San Diego utility allowance schedule, effective March 1, 2024, and the assumption that the tenant’s utility costs are comprised of electric cooking, electric water heating, electric heating, and other basic electric services.
The resulting average affordable sales prices and rents are presented in Table II-3. 1 Source: Freddiemac.com, effective October 29, 2024.
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Table II-3: Affordable Sales Prices and Rents
Affordable Sales Price Affordable Monthly Rent
1 Bedroom 2 Bedroom 3 Bedroom 1 Bedroom 2 Bedroom 3 Bedroom Very Low
Income --- --- --- $1,094 $1,208 $1,315
Low
Income --- --- --- $1,333 $1,477 $1,614
Moderate
Income $356,000 $396,000 $436,000 --- --- ---
D. Economic Impact of Potential Fee Levels
The KMA analysis estimates the economic impact of the potential fee levels on project feasibility. The economic impact of the in-lieu fees was measured against residual land value. Residual land value is defined as the maximum land value supported by a proposed development. It is calculated by estimating the total value upon completion (or total available funding sources) and subtracting the estimated total development costs (other than land acquisition costs) required to develop the project.
Specifically, the residual land value for each residential prototype is derived from the following calculation.
Exhibit II-1: Residual Land Value Calculation
E. Approach 1: Economic Impact of Incorporating Affordable Housing On-Site To estimate the economic impact of incorporating inclusionary housing requirements on-site, KMA prepared financial pro forma models for each residential development prototype. Appendix C provides the detailed pro forma analyses prepared by KMA for each of the for-sale development prototypes. Appendix C is organized as follows:
Total Value at
Completion
Estimated
Development
Costs
(excluding land)
Residual
Land Value - =
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Appendix C – On-Site Production – For-Sale
Table 1 Prototype Project Descriptions
Table 2 Development Costs
Table 3 Gross Sales Proceeds and Residual Land Value – Single-Family R1-B Zone – 2 Units
Table 4 Gross Sales Proceeds and Residual Land Value – Townhomes R-3/P Zone – 3 Units
Table 5 Gross Sales Proceeds and Residual Land Value – Townhomes R-3 Zone – 4 Units
Table 6 Gross Sales Proceeds and Residual Land Value – Townhomes R-4 Zone – 10 Units
The financial pro forma models estimate the residual land value for: (1) a base case consisting of a 100% market-rate development; and (2) a development that complies with an inclusionary requirement, i.e., 20% at moderate income. The base case residual land value outcome can then be measured against the residual land value that is generated when the 20% moderate income requirement is imposed. It should be noted that because of the small number of units in each residential prototype, in almost all cases the number of affordable units assumed for each mixed-income scenario exceed the 20% moderate income requirement.
The economic impact of incorporating the City’s existing inclusionary requirement on-site is summarized in Table II-4.
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Table II-4: Economic Impact of Incorporating Affordable Housing On-Site
FOR-SALE
Single-Family Townhomes Townhomes Townhomes
Average
2 units
R1-B Zone
2,250 SF
Avg. Unit Size
3 Units
R-3/P Zone
2,000 SF
Avg. Unit Size
4 Units
R-3 Zone
2,250 SF
Avg. Unit Size
10 Units
R-4 Zone
1,870 SF
Avg. Unit Size
Residual Land Value Per Unit
100% Market-Rate $683,000 $797,000 $925,000 $921,000 $832,000 80% Market-Rate /
20% Affordable ($135,000) $346,000 $571,000 $673,000 $364,000 Economic Impact of Incorporating Affordable Housing On-Site Per Market-Rate
Unit ($818,000) ($451,000) ($354,000) ($248,000) ($468,000) Per Market-Rate
Net SF ($364) ($226) ($157) ($133) ($220)
As shown in Table II-4, the economic impacts to a developer of including 20% moderate income units onsite are estimated to range from $248,000 to $818,000 per market-rate unit, or $133 to $364 per SF of market-rate residential living area.
F. Approach 2: Funding Level Required to Implement Inclusionary Housing Production in an Off-Site Location
KMA also prepared estimates of the affordability gaps associated with developing affordable housing in an off-site location. The purpose of this financial analysis was to estimate the funding gap that would be required for either a market-rate residential developer or the City to create the targeted inclusionary housing production in a separate off-site location.
Lower Income
As detailed in Appendix D, the analysis assumed off-site affordable housing projects affordable to lower income households to be stacked-flat apartments over tuck-under parking on a 20,000 SF site. The KMA analysis estimated the development costs, operating budget, and anticipated funding sources for the affordable housing development prototypes under three financing scenarios: (i) no Low Income Housing Tax Credits (Tax Credits); (ii) with 9% Tax Credits; and (iii) with 4% Tax Credits. The following key assumptions were used to estimate a potential in-lieu fee based on implementing inclusionary housing production in an off-site location:
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• Total development costs for the three financing scenarios, excluding acquisition, estimated to average $623,000 per unit. The development budget for the 4% Tax Credit scenario was assumed to include the payment of prevailing wages due to the requirements of other State funding sources assumed in the analysis.
• Acquisition costs of $500 per SF of site area based on a survey of residential land sales in City. • Monthly rents at 60% AMI for the No Tax Credits financing scenario. • Monthly rents at an average of 50% AMI for the 9% and 4% Tax Credit scenarios in order to competitively apply for Tax Credits.
The resulting stabilized average annual net operating income generated by the affordable units is shown in Table II-5 (allow for rounding).
Table II-5: Off-Site Affordable Units – Average Net Operating Income per Unit per Year (1) RENTAL
Stacked Flat Apartments
No Tax Credits 9% Tax Credits 4% Tax Credits
Average Monthly Rent, 2024 $1,450 $1,190 $1,190
Effective Gross Income (2) $16,880 $13,840 $13,840
(Less) Operating Expenses (3) ($7,960) ($8,160) ($8,760) Net Operating Income $8,920 $5,680 $5,080
(1) Reflects net operating income per unit for each financing scenario. (2) Reflects rental income; other income such as laundry and vending; and a vacancy factor of 5.0%. (3) Includes payroll, management fees, administration, utilities, maintenance, insurance, tenant services, property assessments, and replacement reserves.
Funding sources available for the affordable units are assumed to include a combination of first mortgage debt, warranted equity investment, Tax Credit equity investment, State funding sources, and deferred developer fee/General Partner equity contribution. These potential funding sources are itemized in Table II-6.
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Table II-6: Off-Site Affordable Units – Sources of Funds per Unit RENTAL
Stacked Flat Apartments
No Tax Credits 9% Tax Credits 4% Tax Credits
Supportable Permanent Loan $101,000 $64,000 $56,000
Warranted Equity Investment $10,000 $0 $0
Tax Credit Equity Investment (1) $0 $429,000 $384,000
Other State Funding Sources $0 $0 $125,000
Total Sources of Funds $111,000 $493,000 $565,000
(1) Includes Federal and State tax credit equity investment.
The outcome of the KMA analysis indicates a developer would find it more economically beneficial to pursue 9% or 4% Tax Credits when developing an affordable housing project in an off-site location. As shown in Table II-7, the affordability gap for a lower income affordable unit financed with 9% and 4% Tax Credits is estimated to average $530,000 per affordable unit. These figures are calculated as the difference between total development costs and acquisition costs as compared to total funding sources.
Table II-7: Off-Site Affordable Units - Average Affordability Gap per Unit RENTAL
Stacked Flat Apartments
No Tax Credits 9% Tax Credits 4% Tax Credits Average (1) Total Sources of Funds $111,000 $493,000 $565,000 $529,000 (Less) Total Development Costs ($552,000) ($613,000) ($705,000) ($659,000) (Less) Acquisition Costs (2) ($400,000) ($400,000) ($400,000) ($400,000) Affordability Gap per
Affordable Unit ($841,000) ($520,000) ($540,000) ($530,000) (1) Excludes outcome from No Tax Credits scenario. Assumes off-site compliance for Low Income units would be met through the development of a Low Income Housing Tax Credit project with a combination of Extremely, Very Low, Low Income units.
(2) Reflects KMA estimate of $500 per SF site area based on survey of residential land sales in the City.
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As shown above, KMA estimates that an affordable rental unit has an estimated average financing gap of $530,000. In other words, for the market-rate developer or City to facilitate creation of off-site lower income units would require a contribution of $530,000 per unit. As shown in Table II-8, assuming a 20% lower income inclusionary requirement, the required number of off-site lower income units is calculated against the total number of market-rate units approved plus the inclusionary units produced off-site. This equates to $135,000 per market-rate unit developed (i.e., $530,000 ÷ 80% x 20%).
Table II-8: Estimate of Funding Gap for Off-Site Units - Lower Income Affordability Gap per Off-Site Affordable Unit $530,000 Per Market-Rate Unit
$133,000/Unit @ 20% Lower Income Inclusionary Set-Aside Per Market-Rate Net Square Fee $64/SF
@ 20% Lower Income Inclusionary Set-Aside Average
Moderate Income
KMA also prepared an estimate of the affordability gap associated with developing for-sale moderate income affordable housing in an off-site location. The KMA analysis assumed off-site affordable housing projects affordable to moderate income households to be stacked-flat condominiums over podium parking on a 15,000-SF site. Using the same framework and assumptions described for lower income offsite production above, KMA estimates the average financing gap required to develop a moderate income unit in an off-site location is $1,184,000 per affordable unit. As shown in Table II-9, this figure is calculated as the affordability gap outcome assuming 100% of units at moderate income plus a land acquisition cost estimate of $750,000 per unit of $500 per SF of site area.
Table II-9: Off-Site Affordable Units – Affordability Gap per Unit - Moderate Income Residual Land Value per Affordable Unit ($434,000)
(Less) Land Acquisition Costs ($750,000)
Affordability Gap per Affordable Unit ($1,184,000)
Assuming a 20% moderate income inclusionary requirement, the required number of off-site moderate income units is calculated against the total number of market-rate units approved plus the inclusionary units produced off-site. As shown in Table II-10, this equates to $296,000 per market-rate unit developed (i.e., $1,184,000 ÷ 80% x 20%).
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Table II-10: Estimate of Funding Gap for Off-Site Units - Moderate Income Affordability Gap per Off-Site Affordable Unit $1,184,000 Per Market-Rate Unit
$296,000/Unit
@ 20% Moderate Income Inclusionary Set-Aside
Per Market-Rate Net Square Fee $142/SF
Average
@ 20% Moderate Income Inclusionary Set-Aside
Funding Gap for Affordable Housing Off-Site
As shown in Table II-11, the funding gap outcome for off-site inclusionary housing can be expressed on both a per-unit basis and per-SF basis relative to the market-rate residential development.
To create an affordable lower income unit off-site, KMA estimates that the City would need to receive an average in-lieu fee of $133,000 per market-rate unit. On a per-SF basis, the City would need to receive a fee ranging between $59 and $71, depending on the market-rate prototype, or an average of $64 per SF living area.
To create an affordable moderate income unit off-site, KMA estimates that the City would need to receive an average in-lieu fee of $296,000 per market-rate unit. On a per-SF basis, the City would need to receive a fee ranging between $132 and $158, depending on the market-rate prototype, or an average of $142 per SF living area.
Table II-11: Funding Level Required to Create Affordable Housing Off-Site
FOR-SALE
Single-Family Townhomes Townhomes Townhomes
Average
2 units
R1-B Zone
2,250 SF
Avg. Unit Size
3 Units
R-3/P Zone
2,000 SF
Avg. Unit Size
4 Units
R-3 Zone
2,250 SF
Avg. Unit Size
10 Units
R-4 Zone
1,870 SF
Avg. Unit Size
20% LOWER - RENTAL
Affordability Gap per
Market-Rate Unit $133,000 $133,000 $133,000 $133,000 $133,000 Per Market-Rate Net SF $59 $67 $59 $71 $64
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Table II-11: Funding Level Required to Create Affordable Housing Off-Site
FOR-SALE
Single-Family Townhomes Townhomes Townhomes
Average
2 units
R1-B Zone
2,250 SF
Avg. Unit Size
3 Units
R-3/P Zone
2,000 SF
Avg. Unit Size
4 Units
R-3 Zone
2,250 SF
Avg. Unit Size
10 Units
R-4 Zone
1,870 SF
Avg. Unit Size
20% MODERATE – FOR-SALE
Per Market-Rate Unit $296,000 $296,000 $296,000 $296,000 $296,000 Per Market-Rate
Net SF $132 $148 $132 $158 $142
G. Potential In-Lieu Fees
As summarized in Table II-12, Approach 1 -- an in-lieu fee based on the economic impact on the developer to provide units on-site is estimated to range between $133 to $364 per SF of market -rate residential livening area. By comparison, an in-lieu fee based on Approach 2 -- the funding level required of the City to develop affordable housing in an off-site location is estimated to range from $132 and $158 per SF living area to create an affordable moderate income unit off-site; or between $59 and $71 per SF living area to create an affordable lower income unit off-site.
Table II-12: Potential Fee Levels
Approach to Setting Fee Levels
Approach 1:
On-Site Production
Approach 2:
Off-Site Production
FOR-SALE – 20% MODERATE
Per Market-Rate Net SF
$133 - $364
Average: $220
$132 - $158
Average: $142
RENTAL – 20% LOWER
Per Market-Rate Net SF ---
$59 - $71
Average: $64
In view of these findings, the City may wish to consider an in-lieu fee of $59 per SF of market-rate residential living area, as shown in Table II-13.
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Table II-13: Potential Fee Levels
Per Market-Rate Net SF $59/SF
This potential fee is based on the off-site production approach, rather than the on-site production approach. As shown in the table, the on-site production approach results in a much higher in-lieu fee that could present a feasibility challenge for market-rate projects. It should be noted that using the off-site production approach as the benchmark results in a per-SF in-lieu fee that is higher than existing per-unit fees found in other areas of the County. Refer to Section IV and Appendix E for further detail.
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III. POTENTIAL FEE LEVEL ADJUSTMENTS
Some jurisdictions apply an automatic adjustment to their in-lieu fee on an annual basis. This provision ensures that the fees charged will adjust annually to reflect changes in housing production costs. A review of potential indices that could be used to adjust the fee in the future is presented in Table III-1.
Table III-1: Potential Indices for Fee Level Adjustment Index Concept / Description Advantages Disadvantages
#1
Building Cost
Index (BCI)
Fees go up or down based on
building construction costs.
Published by Engineering News
Record (ENR).
Available at national average and
for 20 cities (not Vista or San
Diego; Los Angeles is nearest city
available).
Very well established.
Consistent fee burden
over time relative to
construction costs.
May not trend with changes
in non-construction
development costs (land,
other soft costs).
May not trend with cost to
produce affordable units.
Only addresses cost side of
the equation.
#2
Construction
Costs Index
(CCI)
Also published by ENR and
similar to Building Cost Index but
with different weighting of labor
and material cost categories.
Same as above. Same as above.
#3
Consumer Price
Index (CPI)
Published by the U.S. Bureau of
Labor Statistics. Available for
major metro areas including San
Diego.
Very well established.
Generally tracks with
inflation.
Produced by neutral
governmental agency.
May not trend with:
- Construction costs
(consistent fee burden)
or
- Cost to produce
affordable units
(consistent ability to
mitigate impacts)
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IV. SURVEY OF SAN DIEGO COUNTY JURISDICTIONS
KMA conducted a survey of inclusionary in-lieu fees and affordable housing impact fees in other San Diego County communities. The survey is summarized in Exhibit IV-1, in comparison with the potential fee level for the City of Coronado. Further information on each jurisdiction’s inclusionary program and fee levels is presented in Appendix E. Inclusionary housing programs and in-lieu fees vary widely throughout the County in terms of fee levels and threshold requirements for the payment of in-lieu fees. Key factors for these variations appear to relate to local housing market conditions, real estate development trends, State-mandated affordable housing obligations, and policy direction from public officials.
As shown in the exhibit above, the recommended per-SF fee of $59 for the City would exceed other per-SF fees in the County.
Outside of San Diego County, within Southern California, KMA found a number of jurisdictions with similar or higher fees than the potential fee level proposed for the City, as summarized in Table IV-1.
Exhibit IV-1: Coronado Potential Fee Levels vs. San Diego County Jurisdictions - Per SF (1) $18.00
$24.08
$20.00 $25.00 (3)
$27.22
$17.56
$0.00
$10.00
$20.00
$30.00
$40.00
$50.00
$60.00
$70.00
Carlsbad Encinitas Oceanside San Diego Solana Beach Vista Coronado In-Lieu Fee - Per SF
15% Low
15% Very Low or 20% Low
15% Low or 15% Moderate (1)
10% Low
15% Very Low or 15% Low
5% Low/
4% Moderate
20% Low (Rental) or 20% Moderate (For-Sale)
$50.00 (2)
(1) Inclusionary requirement of 15% moderate in the City of Oceanside available to for-sale developments only. (2) Reflects in-lieu fee available to projects in San Diego‘s University Community Plan Area who do not produce any on-site affordable housing units.
(3) Reflects in-lieu fee available to developments located outside of the City of San Diego’s North City Future Urbanizing Area (FUA).
$59.00
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Table IV-1: Comparison of Affordable Housing Fees, Select Southern California Jurisdictions City In-Lieu Fee Amount
Glendale Sliding scale: 8 Units @ $28.71/SF; 21 Units @ $55/SF Mission Viejo Ownership
Rental
$41.90/SF
$58.20/SF
Pasadena Sliding scale by sub-area and project site $34.19/SF - $73.52/SF Ventura Ownership
Rental
$29.80 - $66.30/SF
$20.30 - $48.90/SF
Santa Monica Ownership
Rental
$41.70/SF
$35.70/SF
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V. LIMITING CONDITIONS
1. The analysis contained in this document is based, in part, on data from secondary sources such as state and local government, planning agencies, real estate brokers, and other third parties. While KMA believes that these sources are reliable, we cannot guarantee their accuracy.
2. The analysis assumes that neither the local nor national economy will experience a major recession. If an unforeseen change occurs in the economy, the conclusions contained herein may no longer be valid.
3. The findings are based on economic rather than political considerations. Therefore, they should be construed neither as a representation nor opinion that government approvals for development can be secured.
4. Development opportunities are assumed to be achievable during the specified time frame. A change in development schedule requires that the conclusions contained herein be reviewed for validity.
5. The analysis, opinions, recommendations, and conclusions of this document are KMA's informed judgment based on market and economic conditions as of the date of this report. Due to the volatility of market conditions and complex dynamics influencing the economic conditions of the building and development industry, conclusions and recommended actions contained herein should not be relied upon as sole input for final business decisions regarding current and future development and planning.
6. Any estimates of development costs, capitalization rates, income and/or expense projections are based on the best available project-specific data as well as the experiences of similar projects. They are not intended to be projections of the future for the specific project. No warranty or representation is made that any of the estimates or projections will actually materialize.
7. KMA is not advising or recommending any action be taken by City of Coronado with respect to any prospective, new, or existing municipal financial products or issuance of municipal securities (including with respect to the structure, timing, terms, and other similar matters concerning such financial products or issues).
8. KMA is not acting as a Municipal Advisor to the City of Coronado and does not assume any fiduciary duty hereunder, including, without limitation, a fiduciary duty to the City of Coronado pursuant to Section 15B of the Exchange Act with respect to the services provided hereunder and any information and material contained in KMA’s work product.
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9. The City of Coronado shall discuss any such information and material contained in KMA’s work product with any and all internal and/or external advisors and experts, including its own municipal advisors, that it deems appropriate before acting on the information and material.
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Appendix A Summary of Potential In-Lieu Fees
Appendix B Estimate of Affordable Sales Prices and Rents Appendix C In-Lieu Fee Financial Analysis
Approach 1: On-Site Production
Appendix D In-Lieu Fee Financial Analysis
Approach 2: Off-Site Production
Appendix E Comparison of Affordable Housing Fees, San Diego County
APPENDICES