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
January 20, 2026 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.
January 20, 2026 City of Coronado Page 1
CALL TO ORDER AND ROLL CALL
PLEDGE OF ALLEGIANCE
PRESENTATIONS
Kathy Prout Proclamation Page 5
Presentation by Port Commissioner Frank Urtasun
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 2025-26Page 6 Recommendation:
Approve the Warrants as certified by the City/Agency Treasurer.
Approval of the Minutes of December 2, 2025 Regular and Closed Session Meetings
Recommendation:
Approve the Minutes of December 2 2025 Regular and Closed Session Meetings.
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 September 30, 2025
Recommendation:
Examine the quarterly reports on investments and direct them to be filed.
Resolution Authorizing the City Manager to Execute a Side Letter of Agreement with the American Federation of State, County, and Municipal Employees (AFSCME), Local 127, Related to Utilities and Fleet Division Classification Specifications and Certification Pay
Recommendation:
Adopt Resolution 2026-01 Authorizing the City Manager to Execute a Side Letter of Agreement with the American Federation of State, County, and Municipal Employees
1. 2.
3. 3.a
3.b
4. 4.a
4.b
4.c
4.d
4.e
January 20, 2026 City of Coronado Page 2
(AFSCME), Local 127, Related to Utilities and Fleet Division Classification Specifications and Certification Pay.
Accept the Wastewater Main Replacement FY 2016-17 Project Page 149 Recommendation:
Accept the Wastewater Main Replacement FY 2016-17 project and direct the City Clerk to file a Notice of Completion.
Accept the Feast and Fareway Outdoor Heaters Project and Direct the City Clerk to File a Notice of Completion
Recommendation:
Accept the Feast and Fareway Outdoor Heaters Project (24-CO-ES-838) and direct the City Clerk to file a Notice of Completion.
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
GENERAL BUSINESS
Council Reports on Interagency Assignments Page 153
Questions allowed to clarify but no responses, discussion or action. Councilmembers are asked to limit their oral reports to three (3) minutes.
Provide Direction on the Shores Median SR-75 Project Additives #1 and #2, Authorize the City Manager to Award Contracts and Change Orders for the Construction of the Shores Median Design SR-75 Project and Associated Support Services up to an Amount of $2,776,650; Authorize Additional Appropriation up to $1,412,374 from the TransNet Fund and up to $181,243 from the General Fund
Recommendation:
1. Find that the project (including Additives #1 and #2) is categorically exempt from environmental review under Class 1 of the state CEQA Guidelines section 15301, Existing Facilities (14 CCR 15301) and Class 4 section 15304, Minor Alterations to Land (14 CCR 15304);
4.f
4.g
5. 6.
7. 8.
8.a
8.b
January 20, 2026 City of Coronado Page 3
2. Provide direction to staff to construct or exclude Additives #1 and #2.
3. Authorize the City Manager to Award a Contract to Superb Engineering Inc. for the base bid and Additives #1 and #2 if directed;
4. Authorize the City Manager to Award Task Orders in a form approved by the City Attorney for Associated Support Services to (1) Harris and Associates for Construction Management support services; (2) Ninyo and Moore for Testing and Inspection services; and (3) Psomas for Engineering support services;
5. Appropriate Additional funds from the TransNet Fund 210 and from the General Fund 400 to Capital Improvement Program project #20013 for the base bid and Additives #1 and #2 if directed;
6. Authorize the City Manager to execute Change Orders within the project budget; and
7. Authorize the City Manager to enter into any agreements as required with the State of California for the construction or maintenance of the Project.
Approval of the 2026 Legislative Policy Guidelines and Priority Legislative Goals
Recommendation:
Adopt the City of Coronado Legislative Policy Guidelines and Priority Legislative Goals for 2026.
Selection of Mayor Pro Tempore Page 234
Recommendation:
Consider the selection of one Councilmember to serve as Mayor Pro Tempore for a oneyear term, pursuant to Coronado Municipal Code section 2.02.020 and Government Code section 36802.
Motion for Renewed Deliberation on an Administrative Policy to Reduce Off-Street Parking Requirements for Counter-Oriented Eating and Drinking Establishments - Policy #9 Request
BOARD, COMMISSION, AND ADVISORY COMMITTEE REPORTS
CITY ATTORNEY
COMMUNICATIONS WRITTEN
Comment Letter on Caltrans State Route 75 San Diego-Coronado Bay Bridge Rehabilitation Project
ADJOURNMENT
8.c
8.d
8.e
9. 10.
11. 11.a
12. January 20, 2026 City of Coronado Page 4
Item 3.a
January 20, 2026 City of Coronado Page 5
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 January 20, 2026
Agency Warrant(s) Voucher(s)
City of Coronado 20017166-20017456 V5007941-V5008110
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
January 20, 2026
5008028
Item 4.b
January 20, 2026 City of Coronado Page 6
100 General Fu 100-14215 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
NOV25(1) PREPAY REVERSAL -12,800.00
100 General Fu 100-14215 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
DEC25 CALCARD PREPAY 37,000.00
100 General Fu 100-14215 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
NOV25(2) PREPAY REVERSAL -17,000.00
100-14215 7,200.00
100 General Fu 100-20200 5008052 12/23/2025 CORONADO TOURISM
IMPROVEMENT DIS ONE
CTID1OCT25 92,881.86
100-20200 92,881.86
100 General Fu 100-20210 5008058 12/23/2025 CORONADO TOURISM
IMPROVMENT DIS TWO
CTID2OCT25 92,881.86
100-20210 92,881.86
100 Non-Depart 10010000-80030 5008056 12/23/2025 PACIFIC ANIMAL
WELFARE SOCIETY
JAN26 - PAWS SERVICES
CONTRACT
48,294.00
100 Non-Depart 10010000-80030 5007969 12/10/2025 MERJAN ENTERPRISES INC
02 PM SVC DEC 2025 351.49
10010000-80030 48,645.49
100 Non-Depart 10010000-80100 20017440 12/31/2025 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2025 3,611.48 10010000-80100 3,611.48
100 Non-Depart 10010000-80110 20017180 12/10/2025 SDG&E CITY HALL ELEC NOV25 1801 STRAND WAY
355.57
100 Non-Depart 10010000-80110 20017180 12/10/2025 SDG&E CITY HALL CH ELEC NOV25 7,078.78 100 Non-Depart 10010000-80110 20017180 12/10/2025 SDG&E CITY HALL SDGE POLICY ADJ CH UTILITIES NOV25
-10.69
10010000-80110 7,423.66
100 Non-Depart 10010000-80111 20017180 12/10/2025 SDG&E CITY HALL CH ELEC NOV25 115.31 10010000-80111 115.31
100 Non-Depart 10010000-80112 20017268 12/17/2025 CAL-AM WATER (CITY
HALL ACCOUNT)
1710 STRAND WAY DEC25
(MEDIAN IRRIGATION)
169.25
100 Non-Depart 10010000-80112 20017268 12/17/2025 CAL-AM WATER (CITY
HALL ACCOUNT)
ORANGE AVE DEC25 109.29
100 Non-Depart 10010000-80112 20017346 12/23/2025 CAL-AM WATER (CITY
HALL ACCOUNT)
CH WATER DEC25 769.96
10010000-80112 1,048.50
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 7
100 Non-Depart 10010000-80132 5007942 12/10/2025 M B OLIVER, INC 01. City Hall - Pest Control 80.00 10010000-80132 80.00
100 Non-Depart 10010000-80210 20017359 12/23/2025 AT&T/MCI (CITY MGR) BAN 9391033624 DEC25 WAN 63.76 100 Non-Depart 10010000-80210 20017360 12/23/2025 AT&T/MCI (CITY MGR) BAN 9391033616 DEC25 ALARM LINES
94.09 100 Non-Depart 10010000-80210 20017308 12/17/2025 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 3,882.17
10010000-80210 4,040.02
100 Non-Depart 10010000-80320 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
LEAGUE OF WIVES PLAQUE 775.00
100 Non-Depart 10010000-80320 20017377 12/23/2025 SAN DIEGO MTS SUMMER SHUTTLE 01JUL01SEP2025 114,403.66
10010000-80320 115,178.66
100 Non-Depart 10010000-80600 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Gift Card for Halloween Event 30.95
10010000-80600 30.95
100 Non-Depart 10010000-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Plates and napkins 36.54
100 Non-Depart 10010000-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Coffee creamer 22.50
100 Non-Depart 10010000-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Coffee sweetener 35.99
100 Non-Depart 10010000-80650 20017454 12/31/2025 COMPASS GROUP USA, INC.
01. Coffee Service CH 387.97
10010000-80650 483.00
100 Legislativ 10011000-80030 5007975 12/10/2025 KYRA EMANUELS ROSS STATE LEGISLATIVE ADVOCACY DEC25
5,100.00
10011000-80030 5,100.00
100 Legislativ 10011000-80210 20017426 12/31/2025 VERIZON WIRELESS 01 MAYOR/CC PHONES 151.09 10011000-80210 151.09
100 Legislativ 10011000-80340 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. MISC MTGS & TRAVEL 108.47
100 Legislativ 10011000-80340 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. MISC MTGS & TRAVEL 163.56
100 Legislativ 10011000-80340 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. MISC MTGS & TRAVEL 307.36
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 8
100 Legislativ 10011000-80340 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. MISC MTGS & TRAVEL 66.28
100 Legislativ 10011000-80340 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. MISC MTGS & TRAVEL 9.94
100 Legislativ 10011000-80340 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. MISC MTGS & TRAVEL 46.56
100 Legislativ 10011000-80340 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. MISC MTGS & TRAVEL 158.88
100 Legislativ 10011000-80340 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
NLC HYATT REGENCY SLC - CM
FLEMING
844.99
100 Legislativ 10011000-80340 5008037 12/17/2025 MARK FLEMING NLC SLC NOV25 REIMBURSE
TRANSPORT & MEALS
84.87 10011000-80340 1,790.91
100 City Manag 10012201-80210 20017426 12/31/2025 VERIZON WIRELESS 01 CITY MGR PHONES 29.12 100 City Manag 10012201-80210 20017324 12/17/2025 AT&T MOBILITY, LLC 01. CELLULAR PHONE USAGE 131.42 10012201-80210 160.54
100 CDSA Admin 10012202-80005 5008061 12/23/2025 DAVIS FARR LLP FY25 Audit/ACFR Prep. 4,750.00 10012202-80005 4,750.00
100 CDSA Admin 10012202-80040 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
REAL PROP NET 11 8200-
0003.002
6,557.20
10012202-80040 6,557.20
100 Public Com 10012203-80030 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
SHUTTERSTOCK MO
SUBSCRIPTION
59.00 100 Public Com 10012203-80030 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
CANVA MO SUBSCRIPTION 103.60
100 Public Com 10012203-80030 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
QR STUFF MO SUBSCRIPTION 12.95
100 Public Com 10012203-80030 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
BITLY.COM ANNUAL
SUBSCRIPTION
348.00
100 Public Com 10012203-80030 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
SHUTTERSTOCK MO
SUBSCRIPTION
59.00 100 Public Com 10012203-80030 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Zoom monthly services 619.74
100 Public Com 10012203-80030 20017320 12/17/2025 FISHER INTEGRATED INC WEBSTREAMING NOV25 (12-
MILE OUT)
2,300.00
10012203-80030 3,502.29
100 Public Com 10012203-80600 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
AOH CEREMONY NOV25
REFRESHMENTS
304.75
100 Public Com 10012203-80600 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
AOH CEREMONY NOV25
REFRESHMENTS
117.83
100 Public Com 10012203-80600 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
AOH CEREMONY NOV25 AD
CORONADO TIMES
800.00
100 Public Com 10012203-80600 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
AOH CEREMONY NOV25
FLOWERS
129.30
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 9
100 Public Com 10012203-80600 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
AOH CEREMONY NOV25 MINI
BANNER SHIPPING
19.20 100 Public Com 10012203-80600 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
AOH CEREMONY NOV25
PROGRAM SHIPMENT
10.40 100 Public Com 10012203-80600 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
AOH CEREMONY NOV25
BANNER SHIPMENT
44.67 10012203-80600 1,426.15
100 Public Com 10012203-90010 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
COMMUNICATIONS PORTABLE
MICROPHONE
32.22 10012203-90010 32.22
100 Legal Serv 10012204-80040 5007966 12/10/2025 BURKE, WILLIAMS &
SORENSEN, LLP
MISC 10 8199-0066 197.40
100 Legal Serv 10012204-80040 5007966 12/10/2025 BURKE, WILLIAMS &
SORENSEN, LLP
RETAIN 10 80 HRS #01 22,374.00
100 Legal Serv 10012204-80040 5008015 12/17/2025 BURKE, WILLIAMS &
SORENSEN, LLP
RETAIN 10 8199-0001 #02 8,888.60
100 Legal Serv 10012204-80040 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
RETAIN 11 80 HRS #01 22,374.00
10012204-80040 53,834.00
100 Legal Serv 10012204-80041 5007966 12/10/2025 BURKE, WILLIAMS &
SORENSEN, LLP
FRYE,S 10 0066.012 1,245.00
100 Legal Serv 10012204-80041 5007966 12/10/2025 BURKE, WILLIAMS &
SORENSEN, LLP
PERGOLA 10 0066.026 3,454.50
100 Legal Serv 10012204-80041 5007966 12/10/2025 BURKE, WILLIAMS &
SORENSEN, LLP
CASTILLO 10 0066.022 3,821.90
100 Legal Serv 10012204-80041 5007966 12/10/2025 BURKE, WILLIAMS &
SORENSEN, LLP
ADOLPHE 10 0066.019 20,814.50
100 Legal Serv 10012204-80041 5007966 12/10/2025 BURKE, WILLIAMS &
SORENSEN, LLP
FILANC CHG ORD 10 0065.006 7,172.80
100 Legal Serv 10012204-80041 5007966 12/10/2025 BURKE, WILLIAMS &
SORENSEN, LLP
MAYSTRENKO 10 0066.025 636.60
100 Legal Serv 10012204-80041 5007966 12/10/2025 BURKE, WILLIAMS &
SORENSEN, LLP
SANCHEZ,M 10 0066.024 4,902.68
100 Legal Serv 10012204-80041 5007966 12/10/2025 BURKE, WILLIAMS &
SORENSEN, LLP
PLAYER 10 0066.023 2,841.20
100 Legal Serv 10012204-80041 5007966 12/10/2025 BURKE, WILLIAMS &
SORENSEN, LLP
ARNOLD 10 0066.020 37,333.10
100 Legal Serv 10012204-80041 5007966 12/10/2025 BURKE, WILLIAMS &
SORENSEN, LLP
REUBEN 10 0066.018 4,079.81
100 Legal Serv 10012204-80041 5007966 12/10/2025 BURKE, WILLIAMS &
SORENSEN, LLP
FRANK,W 10 0066.017 76.00
100 Legal Serv 10012204-80041 5007966 12/10/2025 BURKE, WILLIAMS &
SORENSEN, LLP
FRANK,L 10 0066.019 20,660.04
100 Legal Serv 10012204-80041 5007966 12/10/2025 BURKE, WILLIAMS &
SORENSEN, LLP
PD ADV 10 0001.011 7,044.80
100 Legal Serv 10012204-80041 5008015 12/17/2025 BURKE, WILLIAMS &
SORENSEN, LLP
LABOR NEG 10 8199-0067 232.80
100 Legal Serv 10012204-80041 5008015 12/17/2025 BURKE, WILLIAMS &
SORENSEN, LLP
OAH APPEAL 10 0006.024 162.50
100 Legal Serv 10012204-80041 5008015 12/17/2025 BURKE, WILLIAMS &
SORENSEN, LLP
CS CMSN 10 0006.023 814.80
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 10
100 Legal Serv 10012204-80041 5008015 12/17/2025 BURKE, WILLIAMS &
SORENSEN, LLP
PRSNL 10 8199-0006 19,799.20
100 Legal Serv 10012204-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
FRYE,S 11 0066.012 1,590.80
100 Legal Serv 10012204-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
REUBEN 11 0066.018 2,017.60
100 Legal Serv 10012204-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
FRANK 11 0066.016 7,653.20
100 Legal Serv 10012204-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
PD ADV 11 0001.011 3,060.65
100 Legal Serv 10012204-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
SANCHEZ 11 0066.024 1,594.50
100 Legal Serv 10012204-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
MAYSTRENKO 11 0066.025 131.60
100 Legal Serv 10012204-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
YANEZ 11 8199-0066.027 98.70
100 Legal Serv 10012204-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
YANEZ 11 8199-0066.027 9,705.50
100 Legal Serv 10012204-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
ARNOLD 11 0066.020 40,704.00
100 Legal Serv 10012204-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
FILANC CHG ORD 11 0065.006 2,948.80
100 Legal Serv 10012204-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
ADOLPHE 11 0066.019 2,918.00
100 Legal Serv 10012204-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
CASTILLO 11 0066.022 1,101.60
100 Legal Serv 10012204-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
PERGOLA 11 0066.026 5,655.20
100 Legal Serv 10012204-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
VILLA 11 8199-0066.028 131.60
10012204-80041 214,403.98
100 Legal Serv 10012204-80042 20017217 12/10/2025 MATTHEWS LAW GROUP, P.C.
Legal Services 2,235.60
100 Legal Serv 10012204-80042 5008074 12/23/2025 KLINEDINST PC HERRON V SDUPD 10 15988/05001
600.00
100 Legal Serv 10012204-80042 5008074 12/23/2025 KLINEDINST PC HERRON V SDUPD 10 15988/05001
240.00
10012204-80042 3,075.60
100 City Clerk 10013000-80030 20017270 12/17/2025 CODE PUBLISHING
COMPANY, INC
03. MUNICIPAL CODE UPDATES
- CODE PUBLISHING
171.50
100 City Clerk 10013000-80030 20017356 12/23/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 194.00 100 City Clerk 10013000-80030 20017356 12/23/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 310.60 100 City Clerk 10013000-80030 20017356 12/23/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 231.10 100 City Clerk 10013000-80030 20017356 12/23/2025 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 289.40 100 City Clerk 10013000-80030 20017382 12/23/2025 NETFILE, INC. 03. NETFILE - ANNUAL SUBSCRIPTION; CAMPAIGN/F
700
6,500.00
100 City Clerk 10013000-80030 20017382 12/23/2025 NETFILE, INC. 03. NETFILE - ANNUAL SUBSCRIPTION; ETHICS
TRAINING
2,750.00
100 City Clerk 10013000-80030 20017395 12/23/2025 CORODATA RECORDS MANAGEMENT, INC.
07. OFFSITE RECORDS
STORAGE
119.62
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 11
10013000-80030 10,566.22
100 City Clerk 10013000-80210 20017324 12/17/2025 AT&T MOBILITY, LLC 01. CELLULAR PHONE USAGE 45.16 10013000-80210 45.16
100 City Clerk 10013000-80230 5007985 12/10/2025 REGIONAL GOVERNMENT
SERVICES AUTHORITY
01. BCC Handbook Development -
September 2025
1,444.80
100 City Clerk 10013000-80230 5007985 12/10/2025 REGIONAL GOVERNMENT
SERVICES AUTHORITY
01. BCC Handbook Development -
October 2025
2,231.60
100 City Clerk 10013000-80230 5008110 12/31/2025 REGIONAL GOVERNMENT
SERVICES AUTHORITY
01. BCC Handbook Development -
Nov 2025
935.90
100 City Clerk 10013000-80230 20017406 12/23/2025 MCA DIRECT LLC 01. ELECTION EXPENSE - CA
MUNI ELECTION HANDBOOK
606.21
10013000-80230 5,218.51
100 City Clerk 10013000-80340 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02. NEW LAW & ELECTION
SEMINAR-1X/YR
44.71 100 City Clerk 10013000-80340 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02. NEW LAW & ELECTION
SEMINAR-1X/YR
37.32 100 City Clerk 10013000-80340 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02. NEW LAW & ELECTION
SEMINAR-1X/YR
830.70
10013000-80340 912.73
100 City Clerk 10013000-80650 20017385 12/23/2025 AMAZON.COM SALES, INC 05. OTHER MISC SUPPLIES 12.86 100 City Clerk 10013000-80650 20017445 12/31/2025 AMAZON.COM SALES, INC 05. OTHER MISC SUPPLIES 39.60 10013000-80650 52.46
100 Finance Di 10014401-80005 5008061 12/23/2025 DAVIS FARR LLP FY25 Audit/ACFR Prep. 18,560.00 10014401-80005 18,560.00
100 Finance Di 10014401-80030 20017372 12/23/2025 SECTRAN SECURITY INC. 01. Armored Car Service 465.55 10014401-80030 465.55
100 Finance Di 10014401-80210 20017324 12/17/2025 AT&T MOBILITY, LLC 01. CELLULAR PHONE USAGE 178.61 10014401-80210 178.61
100 Finance Di 10014401-80340 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03. CPA Renewal 152.00
100 Finance Di 10014401-80340 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04. Finance Training - Tax
Webinar
595.00
10014401-80340 747.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 12
100 Finance Di 10014401-80650 20017191 12/10/2025 IPM LITHOGRAPHICS, INC 08. "Deposit" Stamp 103.44 100 Finance Di 10014401-80650 20017287 12/17/2025 IPM LITHOGRAPHICS, INC 04. Envelopes 278.00 100 Finance Di 10014401-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
BLANK CHECK ORDER 493.89
100 Finance Di 10014401-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Glass whiteboards 29.08
100 Finance Di 10014401-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Whiteboard cleaner 25.85
100 Finance Di 10014401-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Vertical mouse 25.29
100 Finance Di 10014401-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Privacy screens 99.10
100 Finance Di 10014401-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
File folders 90.04
100 Finance Di 10014401-80650 20017390 12/23/2025 ODP BUSINESS
SOLUTIONS, LLC
08. Office Supplies 21.32
10014401-80650 1,166.01
100 Human Reso 10014402-80030 5007961 12/10/2025 GOVERNMENTJOBS.COM, INC.
01. Government Jobs.com 2026
Renewal
2,022.27
100 Human Reso 10014402-80030 5008095 12/31/2025 GOVERNMENTJOBS.COM, INC.
06. On Boarding Software 8,786.89
100 Human Reso 10014402-80030 5008095 12/31/2025 GOVERNMENTJOBS.COM, INC.
07. Test Genius-Critical Software 7,726.62
100 Human Reso 10014402-80030 5008014 12/17/2025 KRONOS SAASHR INC 05 EE Timekeeping NOV25 1,340.13 100 Human Reso 10014402-80030 5008057 12/23/2025 RALPH ANDERSEN &
ASSOCIATES
DCM RECRUITMENTPLACEMENT2,850.00
10014402-80030 22,725.91
100 Human Reso 10014402-80055 20017269 12/17/2025 ST OF CA DEPT OF
JUSTICE-ACCOUNTING
05. Live Scan NOV25 1,127.00
100 Human Reso 10014402-80055 20017187 12/10/2025 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN_MUGUERZA
35.00 100 Human Reso 10014402-80055 20017187 12/10/2025 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN
35.00 100 Human Reso 10014402-80055 20017367 12/23/2025 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN
35.00 100 Human Reso 10014402-80055 20017428 12/31/2025 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN
35.00 100 Human Reso 10014402-80055 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Commercial Driver License
Database
62.50 100 Human Reso 10014402-80055 5008055 12/23/2025 CODE 4 INVESTIGATIONS, INC.
00. Background Check 1,650.00
100 Human Reso 10014402-80055 5008016 12/17/2025 TYLER WILLSON 05. PRE-EMPLOYMENT LIVE SCAN
35.00 100 Human Reso 10014402-80055 5008059 12/23/2025 TYLER WILLSON 05. PRE-EMPLOYMENT LIVE SCAN
35.00 100 Human Reso 10014402-80055 5008097 12/31/2025 TYLER WILLSON 05. PRE-EMPLOYMENT LIVE SCAN
35.00 100 Human Reso 10014402-80055 20017211 12/10/2025 SHARP REES STEALY
MEDICAL GROUP
14. EE Exams 1,272.00
100 Human Reso 10014402-80055 5007974 12/10/2025 JNE POLYGRAPH LLC 00. Background Investigation 450.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 13
100 Human Reso 10014402-80055 20017218 12/10/2025 POLICE AND FIRE
PSYCHOLOGY, APC
04 Psych Exam 700.00
100 Human Reso 10014402-80055 20017218 12/10/2025 POLICE AND FIRE
PSYCHOLOGY, APC
04 Psych Exam 1,400.00
100 Human Reso 10014402-80055 20017218 12/10/2025 POLICE AND FIRE
PSYCHOLOGY, APC
04 Psych Exam 700.00
100 Human Reso 10014402-80055 20017218 12/10/2025 POLICE AND FIRE
PSYCHOLOGY, APC
04 Psych Exam 700.00
100 Human Reso 10014402-80055 5008068 12/23/2025 ZOUBEK CONSULTING, LLC
20. SAFETY PROGRAM 4,909.39
100 Human Reso 10014402-80055 5008104 12/31/2025 ZOUBEK CONSULTING, LLC
20. SAFETY PROGRAM 918.75
100 Human Reso 10014402-80055 20017325 12/17/2025 MAROA OPPORTUNITIES LLC
05. Pre-Employment Livescan 154.00
100 Human Reso 10014402-80055 20017241 12/10/2025 OCCUPATIONAL HEALTH
CENTERS
14. EE Exams 126.00
100 Human Reso 10014402-80055 20017241 12/10/2025 OCCUPATIONAL HEALTH
CENTERS
14. EE Exams 413.00
100 Human Reso 10014402-80055 20017241 12/10/2025 OCCUPATIONAL HEALTH
CENTERS
14. EE Exams 126.00
100 Human Reso 10014402-80055 20017336 12/17/2025 KAGGIE PSYCHOLOGY, P.C.
04 Psych Exam 1,000.00
10014402-80055 15,953.64
100 Human Reso 10014402-80210 20017426 12/31/2025 VERIZON WIRELESS HR PHONES 206.95 10014402-80210 206.95
100 Human Reso 10014402-80390 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Job Advertisement 575.00
100 Human Reso 10014402-80390 20017379 12/23/2025 CORODATA SHREDDING, INC
00 Shred Svc NOV25 59.71
10014402-80390 634.71
100 Human Reso 10014402-80650 20017191 12/10/2025 IPM LITHOGRAPHICS, INC 01. "Received" Stamp 103.44 100 Human Reso 10014402-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Retractable badge reel clips 17.19
100 Human Reso 10014402-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Snacks for Department Halloween
Event
13.08 100 Human Reso 10014402-80650 20017390 12/23/2025 ODP BUSINESS
SOLUTIONS, LLC
01. Misc Supplies 33.93
10014402-80650 167.64
100 Systems Ad 10014403-80030 5008004 12/17/2025 CDW GOVERNMENT
CENTERS, INC
BLUEBEAM CORE SUB RNW 1,950.00
100 Systems Ad 10014403-80030 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Google DNS usage 0.42
100 Systems Ad 10014403-80030 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Domain registration 23.19
100 Systems Ad 10014403-80030 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
BitWarden - adding new users 53.85
100 Systems Ad 10014403-80030 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Network cables 258.44
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 14
100 Systems Ad 10014403-80030 20017205 12/10/2025 OSTARI INC. FY26 Network and IT support Services
161.25
100 Systems Ad 10014403-80030 5008096 12/31/2025 ZOHO CORPORATION Annual Maintenance and Support Fee
2,658.00
100 Systems Ad 10014403-80030 5008067 12/23/2025 LANGAN ENGINEERING AND
Professional Services 10/25/25 -
11/21/25
6,454.75
100 Systems Ad 10014403-80030 20017316 12/17/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
Internet Circuit DEC25 420.00
100 Systems Ad 10014403-80030 20017317 12/17/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
Fiber Internet 1,129.00
100 Systems Ad 10014403-80030 20017319 12/17/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
Internet Services DEC25 730.00
100 Systems Ad 10014403-80030 5007980 12/10/2025 ASSURED DATA PROTECTION, INC.
FY26 Backup and DR Services 3,080.00
10014403-80030 16,918.90
100 Systems Ad 10014403-80210 20017426 12/31/2025 VERIZON WIRELESS 08 AS IT PHONES 244.96 100 Systems Ad 10014403-80210 20017426 12/31/2025 VERIZON WIRELESS 08 AS IT PHONES CREDIT -334.63 100 Systems Ad 10014403-80210 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
iPhone protection 36.62
100 Systems Ad 10014403-80210 5008098 12/31/2025 COX BUSINESS 00. Internet City - PD 1,125.00 100 Systems Ad 10014403-80210 20017223 12/10/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
HIGH DEF PUBLIC MEETING
BROADCAST - CABLE TV
1,302.77
100 Systems Ad 10014403-80210 20017318 12/17/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
PEG NATIONAL FIBER 361.89
100 Systems Ad 10014403-80210 20017448 12/31/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
CITY HALL CABLE TV 137.07
100 Systems Ad 10014403-80210 20017450 12/31/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
Fiber Internet 7,057.38
100 Systems Ad 10014403-80210 20017324 12/17/2025 AT&T MOBILITY, LLC 01. CELLULAR PHONE USAGE 1,192.09 10014403-80210 11,123.15
100 Systems Ad 10014403-80650 5007952 12/10/2025 CDW GOVERNMENT
CENTERS, INC
FARGO DTC4500E FD/5127
PRINTER
4,065.04
100 Systems Ad 10014403-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
APC UPS battery replacement 287.68
100 Systems Ad 10014403-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Desktop scanner 104.52
100 Systems Ad 10014403-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Wall mount racks for 1sUAlameda
and 4th/Alameda
1,327.46
100 Systems Ad 10014403-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Rally microphone pod 311.40
100 Systems Ad 10014403-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
USB cables 20.66
100 Systems Ad 10014403-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
(6) wireless keyboard and mouse
sets
710.76
100 Systems Ad 10014403-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
(10) wireless keyboard and mouse
sets
301.60
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 15
100 Systems Ad 10014403-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Door stops 19.37
100 Systems Ad 10014403-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
Retractable badge reel keychains 32.65
100 Systems Ad 10014403-80650 5007955 12/10/2025 DELL MARKETING L.P. Speakerphone 382.46 100 Systems Ad 10014403-80650 5007955 12/10/2025 DELL MARKETING L.P. Dell UltraSharp 24 Monitor 2,377.29 100 Systems Ad 10014403-80650 5007955 12/10/2025 DELL MARKETING L.P. Dell UltraSharp 27 Monitor 1,442.25 100 Systems Ad 10014403-80650 20017297 12/17/2025 COMPUTER &
PERIPHERALS GROUP,
INC.
PAGEWIDE XL MAINTENANCE
CARTRIDGE
74.81 100 Systems Ad 10014403-80650 5008022 12/17/2025 GREEN ROCKET SECURITY INC.
100 Yubikeys For Police
Department
8,832.40
10014403-80650 20,290.35
100 Police Dep 10021000-42006 20017253 12/10/2025 ONE-TIME VENDOR -
PARKING CITES
IA INVESTIGATION 2025-002 57.50
100 Police Dep 10021000-42006 20017249 12/10/2025 ONE-TIME VENDOR -
PARKING CITES
CITE REFUND 9144039 148.00
100 Police Dep 10021000-42006 20017250 12/10/2025 ONE-TIME VENDOR -
PARKING CITES
CITE REFUND 255124727 148.00
100 Police Dep 10021000-42006 20017251 12/10/2025 ONE-TIME VENDOR -
PARKING CITES
CITE REFUND 233129695 175.00
100 Police Dep 10021000-42006 20017252 12/10/2025 ONE-TIME VENDOR -
PARKING CITES
CITE REFUND 122124572 90.50
10021000-42006 619.00
100 Police Adm 10021101-80030 20017179 12/10/2025 SAN DIEGO COUNTY
DISTRICT ATTORNEY
RCFL JUL-SEPT 2025 1,242.00
100 Police Adm 10021101-80030 5008002 12/17/2025 DAY WIRELESS SYSTEMS (20)
DISPATCH DEC 2025 85.00
100 Police Adm 10021101-80030 5008002 12/17/2025 DAY WIRELESS SYSTEMS (20)
HANDHELD RADIOS DEC 2025 1,116.20
100 Police Adm 10021101-80030 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
RANGE FEES 1,150.00
100 Police Adm 10021101-80030 20017303 12/17/2025 SALEM AND BIDDLE INC CROSSING GUARD 9/1 - 9/26 11,226.50 100 Police Adm 10021101-80030 20017303 12/17/2025 SALEM AND BIDDLE INC CROSSING GUARD 11/3 - 11/21 8,584.50 100 Police Adm 10021101-80030 20017303 12/17/2025 SALEM AND BIDDLE INC CROSSING GUARD 8/18 - 8/29 6,066.00 100 Police Adm 10021101-80030 5007979 12/10/2025 VERITONE, INC. REDACTION APPLICATION 5,000.00 100 Police Adm 10021101-80030 5008030 12/17/2025 VERITONE, INC. REDACT PROCESSING ADD'L HOURS
5,625.00
100 Police Adm 10021101-80030 20017454 12/31/2025 COMPASS GROUP USA, INC.
COFFEE SERVICES 322.82
100 Police Adm 10021101-80030 20017454 12/31/2025 COMPASS GROUP USA, INC.
COFFEE SERVICES 373.07
100 Police Adm 10021101-80030 20017454 12/31/2025 COMPASS GROUP USA, INC.
COFFEE SERVICES - CREDIT
SAN141967
-334.89
100 Police Adm 10021101-80030 20017456 12/31/2025 EVANS CONSOLES
INCORPORATED
DISPATCH CONSOLE
CLEANING
1,485.00
10021101-80030 41,941.20
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 16
100 Police Adm 10021101-80055 20017269 12/17/2025 ST OF CA DEPT OF
JUSTICE-ACCOUNTING
LIVESCAN OCT 2025 228.00
100 Police Adm 10021101-80055 20017352 12/23/2025 ST OF CA DEPT OF
JUSTICE-ACCOUNTING
DOJ NOV 2025 115.00
100 Police Adm 10021101-80055 20017417 12/31/2025 CHILDRENS HOSPITAL, INC.
FORENSIC INTERVIEWS CASE
25-1121
1,100.00
100 Police Adm 10021101-80055 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
BACKGROUND - FLIGHT 638.49
100 Police Adm 10021101-80055 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
BACKGROUND - FLIGHT 388.49
100 Police Adm 10021101-80055 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
BACKGROUND - HOTEL 379.66
100 Police Adm 10021101-80055 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
BACKGROUND - RENTAL CAR 127.79
100 Police Adm 10021101-80055 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
BACKGROUND - FUEL 17.45
100 Police Adm 10021101-80055 20017434 12/31/2025 PALOMAR HEALTH FORENSIC INTERVIEWS CASE 25-2889
1,350.00
100 Police Adm 10021101-80055 5007967 12/10/2025 CODE 4 INVESTIGATIONS, INC.
BACKGROUND - A. TUTTEROW 1,450.00
100 Police Adm 10021101-80055 20017331 12/17/2025 FOCUS PSYCHOLOGICAL
SERVICE, INC
COUNSELING SERVICES NOV
2025
1,200.00
100 Police Adm 10021101-80055 20017242 12/10/2025 MICHAEL LUIS
HERNANDEZ
IA INVESTIGATION 2025-002 1,437.50
10021101-80055 8,432.38
100 Police Adm 10021101-80100 20017440 12/31/2025 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2025 5,151.67 10021101-80100 5,151.67
100 Police Adm 10021101-80110 20017423 12/31/2025 SDG&E-(POLICE) PD ELECTRIC NOV DEC 2025 #5 17,164.05 10021101-80110 17,164.05
100 Police Adm 10021101-80111 20017423 12/31/2025 SDG&E-(POLICE) PD GAS NOV DEC 2025 #5 765.48 10021101-80111 765.48
100 Police Adm 10021101-80112 20017167 12/10/2025 CAL-AM WATER (POLICE
ACCOUNT)
DRINKING WTR OCT - NOV 2025
#5
438.60
100 Police Adm 10021101-80112 20017167 12/10/2025 CAL-AM WATER (POLICE
ACCOUNT)
IRRIGATION OCT - NOV 2025 #5 396.47
100 Police Adm 10021101-80112 20017347 12/23/2025 CAL-AM WATER (POLICE
ACCOUNT)
FIRE SPRINKLERS DEC-JAN #6 95.87
10021101-80112 930.94
100 Police Adm 10021101-80120 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
STAMPS.COM SUBSCRIPTION 30.99
100 Police Adm 10021101-80120 20017379 12/23/2025 CORODATA SHREDDING, INC
SHRED SVC NOV 2025 104.35
10021101-80120 135.34
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 17
100 Police Adm 10021101-80123 5008105 12/31/2025 FORD MOTOR COMPANY 61919866 - LEASE JAN 2026 #7 963.14 10021101-80123 963.14
100 Police Adm 10021101-80130 5008043 12/23/2025 COUNTY OF SAN DIEGO, RCS
01 POL RADIO 1,732.40
100 Police Adm 10021101-80130 5008043 12/23/2025 COUNTY OF SAN DIEGO, RCS
01 POL RADIO 2,488.80
10021101-80130 4,221.20
100 Police Adm 10021101-80210 20017424 12/31/2025 VERIZON WIRELESS PD CELL PH SVC NOV DEC 2025 #5
4,687.33
100 Police Adm 10021101-80210 5008011 12/17/2025 EQUIFAX INFORMATION
SERVICES LLC
CREDIT REPORTS 275.16
100 Police Adm 10021101-80210 20017201 12/10/2025 AT&T U-VERSE VESTA - NOV - DEC 2025 #5 182.26 100 Police Adm 10021101-80210 20017207 12/10/2025 TRANSUNION RISK AND
ALTERNATIVE
INVESTIGATION NOV 2025 136.00
100 Police Adm 10021101-80210 20017438 12/31/2025 AT&T (CALNET 3) DESK PHONES NOV DEC 2025 #6
648.85
100 Police Adm 10021101-80210 20017315 12/17/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
Monthly Service 473.93
100 Police Adm 10021101-80210 20017452 12/31/2025 AT&T MOBILITY, LLC CELL PH SERVICE NOV DEC 2025
1,441.01
100 Police Adm 10021101-80210 20017452 12/31/2025 AT&T MOBILITY, LLC SECURITY CAMERA NOV DEC 2025
262.44
10021101-80210 8,106.98
100 Police Adm 10021101-80250 5008089 12/31/2025 ACE UNIFORMS &
ACCESSORIES
RESERVE OFFICER - FINICAL
UNIFORM
8.29 100 Police Adm 10021101-80250 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
SVP MEETING SUPPLIES 47.20
100 Police Adm 10021101-80250 5007968 12/10/2025 CWA UNIFORMS INC SVP UNIFORM - J. MEYERS 120.00 100 Police Adm 10021101-80250 20017226 12/10/2025 PEACE OFFICERS
RESEARCH ASSOCIATION
OF CALIFORNIA
RESERVE OFFICER DUES - JAN
- MAR 2025
12.00 10021101-80250 187.49
100 Police Adm 10021101-80300 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
RANGE FEES - NEW HIRE QUAL 37.50
100 Police Adm 10021101-80300 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
STAMPS 200.00
10021101-80300 237.50
100 Police Adm 10021101-80330 20017264 12/10/2025 ONE-TIME VENDOR - PER DIEM
PER DIEM-MGMT COURSE -
FLORES
104.00
10021101-80330 104.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 18
100 Police Adm 10021101-80340 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
FLOWERS - RECORDS
APPRECIATION WEEK
50.67 100 Police Adm 10021101-80340 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
OFFICER SWEARING IN
SUPPLIES
20.00 100 Police Adm 10021101-80340 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
OFFICER SWEARING IN
SUPPLIES
24.99 100 Police Adm 10021101-80340 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
LA MESA FALLEN OFFICER -
FUNERAL
389.80
100 Police Adm 10021101-80340 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
CAPE DUES - WALTERS 60.00
100 Police Adm 10021101-80340 20017262 12/10/2025 ONE-TIME VENDOR -
TUITION
STUDENT LOAN REIMB SEPT,
OCT, NOV- SANDOVAL
1,452.89
100 Police Adm 10021101-80340 20017260 12/10/2025 ONE-TIME VENDOR -
TUITION
TUITION REIMB - MASTER INST.
CERT - CHAN
1,500.00
10021101-80340 3,498.35
100 Police Adm 10021101-80350 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
DEPT HOLIDAY CARDS 134.89
100 Police Adm 10021101-80350 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
PHOTO PRINTS 4.31
100 Police Adm 10021101-80350 20017202 12/10/2025 EAGLE GRAPHICS INC. ENVELOPES 705.38 100 Police Adm 10021101-80350 20017375 12/23/2025 EAGLE GRAPHICS INC. WARNING NOTICE - OFFICER 856.01 10021101-80350 1,700.59
100 Police Adm 10021101-80520 20017258 12/10/2025 ONE-TIME VENDOR - EE REIMB
EE REIMB - HOLSTER - FLORES 198.26
10021101-80520 198.26
100 Police Adm 10021101-80571 20017295 12/17/2025 WEX BANK FUEL NOV 2025 1,365.16 100 Police Adm 10021101-80571 20017305 12/17/2025 AMERICAN PETROLEUM
SERVICES, INC
PD FUEL NOVEMBER 2025 432.77
100 Police Adm 10021101-80571 5008034 12/17/2025 MANSFIELD ENERGY CORP.
FUEL NOV 2025 6,943.76
10021101-80571 8,741.69
100 Police Adm 10021101-80575 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
CELL PHONE CLIP 9.06
100 Police Adm 10021101-80575 20017411 12/23/2025 ONE-TIME VENDOR -
POLICE DEPARTMENT
RECRUITMENT EVENT 2,000.00
10021101-80575 2,009.06
100 Police Adm 10021101-80590 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
DESKTOP WORKSTATION 174.01
100 Police Adm 10021101-80590 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
RETURN - CREDIT -38.91
10021101-80590 135.10
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 19
100 Police Adm 10021101-80610 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
PROPERTY & EVIDENCE
SUPPLIES
41.72 100 Police Adm 10021101-80610 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
PROPERTY & EVIDENCE
SUPPLIES
67.85 100 Police Adm 10021101-80610 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
PROPERTY & EVIDENCE
SUPPLIES
64.64 100 Police Adm 10021101-80610 20017370 12/23/2025 ARROWHEAD SCIENTIFIC, INC
PROPERTY & EVIDENCE
SUPPLIES
284.12
10021101-80610 458.33
100 Police Adm 10021101-80635 20017310 12/17/2025 UNIFIRST FIRST AID CORP
FIRST AID SUPPLIES 182.67
10021101-80635 182.67
100 Police Adm 10021101-80650 5007941 12/10/2025 ACE UNIFORMS &
ACCESSORIES
NAME TAGS 49.54
100 Police Adm 10021101-80650 5007943 12/10/2025 ENTENMANN ROVIN CO POLICE OFFICER BADGE 201.23 100 Police Adm 10021101-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
INVESTIGATIONS - DRY/ERASE
BOARD
224.08
100 Police Adm 10021101-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
INVESTIGATIONS SUPPLIES 38.77
100 Police Adm 10021101-80650 20017202 12/10/2025 EAGLE GRAPHICS INC. NAME MAGNETS 72.74 10021101-80650 586.36
100 Police Fie 10021102-80030 20017283 12/17/2025 COUNTY OF SAN DIEGO COURT FEES OCT 2025 10,743.50 100 Police Fie 10021102-80030 20017283 12/17/2025 COUNTY OF SAN DIEGO COURT FEES NOV 2025 8,318.00 100 Police Fie 10021102-80030 20017431 12/31/2025 ELITE SHOW SERVICES INC
HOLIDAY PARADE SECURITY
STAFFING
2,766.18
10021102-80030 21,827.68
100 Police Fie 10021102-80130 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20017435 12/31/2025 CRYSTAL CLEAN CAR
WASH IB, INC
CARWASH OCT 2025 348.00
100 Police Fie 10021102-80130 20017435 12/31/2025 CRYSTAL CLEAN CAR
WASH IB, INC
CARWASH SEPT 2025 360.00
100 Police Fie 10021102-80130 20017405 12/23/2025 SUNROAD CV
MOTORCYCLES, LLC
MOTOR MAINT. K75266 776.75
10021102-80130 1,624.71
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 20
100 Police Fie 10021102-80575 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
ACCESSORIES FOR INCIDENT
PLANNING BOARD
25.85 10021102-80575 25.85
100 Police Fie 10021102-80600 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
RIDE TO LIVE GOOGLE
WORKSHOP
14.00 100 Police Fie 10021102-80600 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
RIDE TO LIVE GOOGLE
WORKSHOP
24.13 100 Police Fie 10021102-80600 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
HOLIDAY PARADE SUPPLIES 136.73
100 Police Fie 10021102-80600 20017373 12/23/2025 EL TAPATIO
RESTAURANT INC
OPEN HOUSE 772.81
10021102-80600 947.67
100 Police Fie 10021102-80650 20017172 12/10/2025 CORONADO LOCK AND KEY
VEHICLE KEYS 70.04
100 Police Fie 10021102-80650 5007947 12/10/2025 SAN DIEGO POLICE
EQUIPMENT CO INC
VESTE/CARRIER - J. SANDOVAL 1,268.22
100 Police Fie 10021102-80650 5007998 12/17/2025 SAN DIEGO POLICE
EQUIPMENT CO INC
VEST CARRIER - GONZALEZ /
CARR
709.00
100 Police Fie 10021102-80650 5007998 12/17/2025 SAN DIEGO POLICE
EQUIPMENT CO INC
VEST - BELLINI 1,268.22
100 Police Fie 10021102-80650 5007998 12/17/2025 SAN DIEGO POLICE
EQUIPMENT CO INC
CREDIT -734.86
100 Police Fie 10021102-80650 5008090 12/31/2025 SAN DIEGO POLICE
EQUIPMENT CO INC
VEST CARRIER - SNODGRASS 322.18
100 Police Fie 10021102-80650 5008090 12/31/2025 SAN DIEGO POLICE
EQUIPMENT CO INC
VEST - LLARENAS / STRANGE 2,635.57
100 Police Fie 10021102-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
HOLSTER - DEPT ISSUED - NEW
HIRE
212.81
100 Police Fie 10021102-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
MOTOR SAFETY GLOVES 161.52
10021102-80650 5,912.70
100 Fire Servi 10025000-45020 20017340 12/17/2025 ONE-TIME VENDOR -
AMBULANCE
CRD23001951-MCARTHUR 117.34
10025000-45020 117.34
100 Fire Servi 10025501-70032 20017171 12/10/2025 CORONADO FIRE
FIGHTERS ASSOCIATION
01. CF NEW HIRE UNIF 200.00
100 Fire Servi 10025501-70032 20017171 12/10/2025 CORONADO FIRE
FIGHTERS ASSOCIATION
01. DH NEW HIRE UNIF 200.00
100 Fire Servi 10025501-70032 5007950 12/10/2025 ACE UNIFORMS, LLC. 01. DH NEW HIRE UNIF 991.27 100 Fire Servi 10025501-70032 5007950 12/10/2025 ACE UNIFORMS, LLC. 01. DH NEW HIRE UNIF 190.71 100 Fire Servi 10025501-70032 5007950 12/10/2025 ACE UNIFORMS, LLC. 01. CF-UNIF ITEMS 156.23 10025501-70032 1,738.21
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 21
100 Fire Servi 10025501-80030 5008002 12/17/2025 DAY WIRELESS SYSTEMS (20)
11. FY26 RADIO MAINT 7,872.00
100 Fire Servi 10025501-80030 20017190 12/10/2025 WITTMAN ENTERPRISES, LLC
13. 11/25 AMBULANCE 2,461.00
100 Fire Servi 10025501-80030 5007962 12/10/2025 KRONOS SAASHR INC 11. 11/25 TS IVR 91.26 100 Fire Servi 10025501-80030 5008023 12/17/2025 ST OF CA DEPT OF
HEALTH CARE SVCS
14. 2026-1 PP-GEMT-IGT 26,151.48
100 Fire Servi 10025501-80030 20017449 12/31/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
Fire Cable – HQ Station – 6 TV 197.26
100 Fire Servi 10025501-80030 20017323 12/17/2025 AT&T MOBILITY, LLC 09. 11/25 DISPATCH PHONES 1,515.26 100 Fire Servi 10025501-80030 20017401 12/23/2025 FOCUS PSYCHOLOGICAL
SERVICE, INC
15. 11/25 CRISIS COUNSELING 500.00
10025501-80030 38,788.26
100 Fire Servi 10025501-80100 20017440 12/31/2025 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2025 736.74 10025501-80100 736.74
100 Fire Servi 10025501-80110 20017181 12/10/2025 SDG&E-(FIRE SRV
ACCOUNT)
01.11/25 37 ELEC 2,265.19
100 Fire Servi 10025501-80110 20017363 12/23/2025 SDG&E-(FIRE SRV
ACCOUNT)
01. 11/25 M602 ELEC 61.87
100 Fire Servi 10025501-80110 20017363 12/23/2025 SDG&E-(FIRE SRV
ACCOUNT)
01. 12/25 HQ ELEC 3,112.22
10025501-80110 5,439.28
100 Fire Servi 10025501-80111 20017181 12/10/2025 SDG&E-(FIRE SRV
ACCOUNT)
01. 11/25 37 GAS 111.82
100 Fire Servi 10025501-80111 20017363 12/23/2025 SDG&E-(FIRE SRV
ACCOUNT)
01. 12/25 HQ GAS 108.83
10025501-80111 220.65
100 Fire Servi 10025501-80112 20017170 12/10/2025 CAL-AM WATER (FIRE
ACCOUNT)
01. 11/25 CAYS H2O 687.78
10025501-80112 687.78
100 Fire Servi 10025501-80120 20017386 12/23/2025 QUENCH USA, INC. 01. QTR 3 DRINK H2O 583.82 10025501-80120 583.82
100 Fire Servi 10025501-80130 20017355 12/23/2025 L.N. CURTIS & SONS 07. RESCUE EQUIP 1,521.38 100 Fire Servi 10025501-80130 20017378 12/23/2025 GRAFIX SYSTEMS 19. APPARATUS MAGNETS 1,771.98 100 Fire Servi 10025501-80130 20017304 12/17/2025 WESTERN STATE DESIGN, INC.
14. EXTRACTOR KEYS 32.31
100 Fire Servi 10025501-80130 5008020 12/17/2025 SOCAL PPE, LLC 13 TURNOUT REPAIR 37.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 22
100 Fire Servi 10025501-80130 5008071 12/23/2025 JOINT CONCEPT
MAITENANCE AND
TESTING, LLC
03. HYDRO TESTING 2025 1,062.60
100 Fire Servi 10025501-80130 20017394 12/23/2025 BAUER COMPRESSORS, INC.
02. MSA QUICK CONNECT 569.47
10025501-80130 4,994.74
100 Fire Servi 10025501-80131 5008031 12/17/2025 BOUND TREE MEDICAL LLC
02. AED CONSMB 2,124.42
10025501-80131 2,124.42
100 Fire Servi 10025501-80210 20017358 12/23/2025 AT&T (CORONADO FIRE DEPT)
01. 11/25 CAYS 911 31.88
100 Fire Servi 10025501-80210 20017358 12/23/2025 AT&T (CORONADO FIRE DEPT)
01.11/25 CAYS FAX 30.32
100 Fire Servi 10025501-80210 20017358 12/23/2025 AT&T (CORONADO FIRE DEPT)
01. 11/25 TELESTAFF 155.25
100 Fire Servi 10025501-80210 20017358 12/23/2025 AT&T (CORONADO FIRE DEPT)
01. 11/25 HQ FAX 30.32
100 Fire Servi 10025501-80210 20017358 12/23/2025 AT&T (CORONADO FIRE DEPT)
01. 11/25 HQ 911 31.88
100 Fire Servi 10025501-80210 5008062 12/23/2025 AMAZON CAPITAL
SERVICES INC
03. CELL PHONE CLIPS 29.70
100 Fire Servi 10025501-80210 20017448 12/31/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
Fire Cable – Cays Station – 1 TV 16.20
100 Fire Servi 10025501-80210 20017231 12/10/2025 AT&T MOBILITY, LLC 02. 11/25 FIRE CELL 172.24 100 Fire Servi 10025501-80210 20017231 12/10/2025 AT&T MOBILITY, LLC 04. 11/25 FIRSTNET IPADS 316.21 10025501-80210 814.00
100 Fire Servi 10025501-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01. 36 1126 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01. 37 1126 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01. 36 1203 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01.37 1203 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20017266 12/17/2025 VESTIS GROUP, INC. 01. 36 1210 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20017266 12/17/2025 VESTIS GROUP, INC. 01. 37 1210 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20017345 12/23/2025 VESTIS GROUP, INC. 01. 36 1217 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20017345 12/23/2025 VESTIS GROUP, INC. 01. 37 1217 TOWEL MAT 71.50 10025501-80280 664.48
100 Fire Servi 10025501-80300 20017187 12/10/2025 POSTAL ANNEX+ 01. HEADSET POSTAGE 27.55 10025501-80300 27.55
100 Fire Servi 10025501-80340 5007944 12/10/2025 FIRE ETC 14. POCKET GUIDES 21.55
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 23
100 Fire Servi 10025501-80340 20017286 12/17/2025 THOMSON
REUTERS/BARCLAYS
03. FY26 T19 PUBSFTY 274.44
100 Fire Servi 10025501-80340 20017192 12/10/2025 HEARTLAND FIRE
TRAINING
06. FF1/HAZMAT 3,745.00
100 Fire Servi 10025501-80340 20017259 12/10/2025 ONE-TIME VENDOR - EE REIMB
06. TRAINING REFRESHMENTS 219.31
100 Fire Servi 10025501-80340 20017263 12/10/2025 ONE-TIME VENDOR -
TUITION
04. KK-ROPE RESCUE TECH 1,250.00
100 Fire Servi 10025501-80340 20017261 12/10/2025 ONE-TIME VENDOR -
TUITION
04. CA-FIRE INSP 2D 500.00
100 Fire Servi 10025501-80340 20017343 12/17/2025 ONE-TIME VENDOR -
TUITION
04. STR COLLAPSE SPEC. 1,350.00
100 Fire Servi 10025501-80340 20017344 12/17/2025 ONE-TIME VENDOR -
TUITION
04. KNOWING YOUR
APPARATUS
650.00
100 Fire Servi 10025501-80340 20017342 12/17/2025 ONE-TIME VENDOR -
TUITION
04. IFSTA DRIVER/OPT APP 29.99
100 Fire Servi 10025501-80340 20017342 12/17/2025 ONE-TIME VENDOR -
TUITION
04. IFSTA DRIVER/OPT APP 14.99
100 Fire Servi 10025501-80340 20017342 12/17/2025 ONE-TIME VENDOR -
TUITION
04. IFSTA 4TH ED 93.50
100 Fire Servi 10025501-80340 20017410 12/23/2025 ONE-TIME VENDOR -
TUITION
04. ROPE RESCUE TECH
PARTIAL
1,193.81
100 Fire Servi 10025501-80340 20017246 12/10/2025 ADAM SHAYE LASSITER 05. QA INVOICE 1,950.00 10025501-80340 11,292.59
100 Fire Servi 10025501-80571 5008034 12/17/2025 MANSFIELD ENERGY CORP.
FUEL NOV 2025 4,992.00
10025501-80571 4,992.00
100 Fire Servi 10025501-80575 5008021 12/17/2025 AMAZON CAPITAL
SERVICES INC
03. KITCHEN SUPPLIES 554.86
10025501-80575 554.86
100 Fire Servi 10025501-80610 20017176 12/10/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 2,466.36 100 Fire Servi 10025501-80610 20017176 12/10/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 1,217.72 100 Fire Servi 10025501-80610 20017176 12/10/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 1,613.04 100 Fire Servi 10025501-80610 20017278 12/17/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 645.42 100 Fire Servi 10025501-80610 20017278 12/17/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 2,848.83 100 Fire Servi 10025501-80610 20017278 12/17/2025 LIFE ASSIST, INC. 01. O2 CYLNDR 2,265.85 100 Fire Servi 10025501-80610 5007953 12/10/2025 WESTAIR GASES &
EQUIPMENT
02. 02 TNK RNTL 191.20
100 Fire Servi 10025501-80610 5007953 12/10/2025 WESTAIR GASES &
EQUIPMENT
02. O2 REFILL 464.24
100 Fire Servi 10025501-80610 5008045 12/23/2025 WESTAIR GASES &
EQUIPMENT
02. O2 REFILL 236.12
100 Fire Servi 10025501-80610 20017290 12/17/2025 HOWMEDICA OSTEONICS CORP
01. LUCAS SUCTION CUPS 614.61
100 Fire Servi 10025501-80610 20017216 12/10/2025 NATIONWIDE MEDICAL
SURGICAL INC
01. EMS SUPPLIES 411.86
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 24
100 Fire Servi 10025501-80610 5008024 12/17/2025 TELEFLEX LLC 01. EMS SUPPLIES 1,066.73 100 Fire Servi 10025501-80610 5008031 12/17/2025 BOUND TREE MEDICAL LLC
01. EMS SUPPLIES 1,088.59
10025501-80610 15,130.57
100 Fire Servi 10025501-80650 5007944 12/10/2025 FIRE ETC 08. CF- WL/STR BOOTS 1,837.14 100 Fire Servi 10025501-80650 5007944 12/10/2025 FIRE ETC 08. DH WL/STR BOOTS 1,163.70 100 Fire Servi 10025501-80650 5007996 12/17/2025 FIRE ETC 11. EXTRACTOR CLEANER 676.67 100 Fire Servi 10025501-80650 5007996 12/17/2025 FIRE ETC 07. STREAMLIGHT 590.47 100 Fire Servi 10025501-80650 5007996 12/17/2025 FIRE ETC 07. HELEMT STRAPS 1,604.94 100 Fire Servi 10025501-80650 20017281 12/17/2025 STAPLES, INC. 01. OFFICE SUPPLIES 175.33 100 Fire Servi 10025501-80650 20017362 12/23/2025 STAPLES, INC. 01. OFFICE SUPPLIES 32.89 100 Fire Servi 10025501-80650 5008008 12/17/2025 WINZER FRANCHISE
COMPANY
06. JANIT SUPPLIES 493.28
100 Fire Servi 10025501-80650 5008048 12/23/2025 WINZER FRANCHISE
COMPANY
06. JANIT SUPPLIES 266.31
100 Fire Servi 10025501-80650 5008048 12/23/2025 WINZER FRANCHISE
COMPANY
06. JANIT SUPPLIES 995.74
100 Fire Servi 10025501-80650 5007971 12/10/2025 SOCAL PPE, LLC 08. CF TURNOUT RNTL 377.13 100 Fire Servi 10025501-80650 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
07. PPE ROOM SUPPLIES 85.07
100 Fire Servi 10025501-80650 5008021 12/17/2025 AMAZON CAPITAL
SERVICES INC
06. LAUNDRY DETG 34.44
100 Fire Servi 10025501-80650 5008062 12/23/2025 AMAZON CAPITAL
SERVICES INC
01. OFFICE SUPPLIES 92.09
100 Fire Servi 10025501-80650 5008062 12/23/2025 AMAZON CAPITAL
SERVICES INC
01. STAMP 12.27
100 Fire Servi 10025501-80650 5008062 12/23/2025 AMAZON CAPITAL
SERVICES INC
01. OFFICE SUPPLIES 23.99
100 Fire Servi 10025501-80650 20017329 12/17/2025 BAUER COMPRESSORS, INC.
08. HELMETS/SHIELDS 7,304.40
100 Fire Servi 10025501-80650 5008035 12/17/2025 MES I ACQUISITION 07. WL COAT MARTIN 505.78 10025501-80650 16,271.64
100 Fire Servi 10025501-90040 20017176 12/10/2025 LIFE ASSIST, INC. 04. EMS EQUIP 861.31 100 Fire Servi 10025501-90040 20017278 12/17/2025 LIFE ASSIST, INC. 14. OB KIT 1,039.79 10025501-90040 1,901.10
100 Disaster P 10025502-80210 20017358 12/23/2025 AT&T (CORONADO FIRE DEPT)
02. 11/25 EOC PHONES 175.83
100 Disaster P 10025502-80210 20017231 12/10/2025 AT&T MOBILITY, LLC 01. 11/25 DP CELL 88.90 100 Disaster P 10025502-80210 20017240 12/10/2025 ROADPOST USA, INC. 03.11/25 EOC SAT PHONE 154.50 10025502-80210 419.23
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 25
100 Fire/Beach 10025503-70032 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
01. UNIF SHORTS 64.65
10025503-70032 64.65
100 Fire/Beach 10025503-80030 5008043 12/23/2025 COUNTY OF SAN DIEGO, RCS
16 FIRE RADIO 2,074.00
10025503-80030 2,074.00
100 Fire/Beach 10025503-80100 20017440 12/31/2025 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2025 1,443.32 10025503-80100 1,443.32
100 Fire/Beach 10025503-80110 20017182 12/10/2025 SDG&E-(LIFEGUARD ACCT)
01. 11/25 LG ELEC 1,949.84
10025503-80110 1,949.84
100 Fire/Beach 10025503-80112 20017351 12/23/2025 CAL-AM WATER (FIRE
ACCOUNT)
01. 12/25 LG SPRINKLERS 60.67
10025503-80112 60.67
100 Fire/Beach 10025503-80130 5008043 12/23/2025 COUNTY OF SAN DIEGO, RCS
03 LG RADIO 671.00
100 Fire/Beach 10025503-80130 20017332 12/17/2025 JAIME RAMIREZ 01. 12/25 RADON CLEANING 60.00 10025503-80130 731.00
100 Fire/Beach 10025503-80132 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
01. INFO BOARD ITEMS 81.84
10025503-80132 81.84
100 Fire/Beach 10025503-80210 20017358 12/23/2025 AT&T (CORONADO FIRE DEPT)
01.11/25 TWR ALARM 153.18
100 Fire/Beach 10025503-80210 20017358 12/23/2025 AT&T (CORONADO FIRE DEPT)
03. 11/25 LG FAX 30.32
100 Fire/Beach 10025503-80210 20017231 12/10/2025 AT&T MOBILITY, LLC 04. 11/25 LG CELL 223.68 10025503-80210 407.18
100 Fire/Beach 10025503-80280 20017166 12/10/2025 VESTIS GROUP, INC. 02. LG 1126 TOWEL MAT 66.48 100 Fire/Beach 10025503-80280 20017166 12/10/2025 VESTIS GROUP, INC. 02. LG 1203 TOWEL MAT 66.48 100 Fire/Beach 10025503-80280 20017266 12/17/2025 VESTIS GROUP, INC. 02. LG 1210 TOWEL MAT 66.48 100 Fire/Beach 10025503-80280 20017345 12/23/2025 VESTIS GROUP, INC. 02. LG 1217 TOWEL MAT 66.48 10025503-80280 265.92
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 26
100 Fire/Beach 10025503-80571 5008034 12/17/2025 MANSFIELD ENERGY CORP.
FUEL NOV 2025 1,375.37
10025503-80571 1,375.37
100 Fire/Beach 10025503-80575 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
01. MISC MAINT 472.26
10025503-80575 472.26
100 Fire/Beach 10025503-80650 5008021 12/17/2025 AMAZON CAPITAL
SERVICES INC
03. TRASH CAN 123.91
10025503-80650 123.91
100 Fire/Beach 10025503-90030 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
02. FILE CABINETS 106.83
10025503-90030 106.83
100 PS Admin 10030001-80030 20017196 12/10/2025 ROBERT HALF
INTERNATIONAL INC
01 MUNIS SUPPORT 385.96
100 PS Admin 10030001-80030 20017196 12/10/2025 ROBERT HALF
INTERNATIONAL INC
01 MUNIS SUPPORT 482.45
100 PS Admin 10030001-80030 20017196 12/10/2025 ROBERT HALF
INTERNATIONAL INC
01 MUNIS SUPPORT 48.25
100 PS Admin 10030001-80030 20017196 12/10/2025 ROBERT HALF
INTERNATIONAL INC
01 MUNIS SUPPORT 192.98
100 PS Admin 10030001-80030 5008102 12/31/2025 LANGAN ENGINEERING AND
02 GIS SERVICES 10/25-
11/21/2025
1,593.50
100 PS Admin 10030001-80030 20017408 12/23/2025 PLAN IT SOFTWARE LLC 00 PLAN-IT CIP SOFTWARE 4,500.00 10030001-80030 7,203.14
100 PS Admin 10030001-80100 20017440 12/31/2025 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2025 246.75 10030001-80100 246.75
100 PS Admin 10030001-80130 5008043 12/23/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO 30.50
10030001-80130 30.50
100 PS Admin 10030001-80210 5007960 12/10/2025 SATCOM GLOBAL, INC 01 SIM NOV 2025 57.21 100 PS Admin 10030001-80210 20017448 12/31/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
PUBLIC SRVICES CABLE TV 16.20
100 PS Admin 10030001-80210 20017238 12/10/2025 AT&T MOBILITY II, LLC. 02 CELL PHONES NOV 25 86.26 10030001-80210 159.67
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 27
100 PS Admin 10030001-80571 5008034 12/17/2025 MANSFIELD ENERGY CORP.
FUEL NOV 2025 46.77
10030001-80571 46.77
100 PS Admin 10030001-80600 5008017 12/17/2025 DR ELECTRIC 03 26HOH ELECRICAL SVCS 16,802.45 10030001-80600 16,802.45
100 PS Admin 10030001-80650 20017166 12/10/2025 VESTIS GROUP, INC. 00 MATS/TOWELS DEC 25 13.57 100 PS Admin 10030001-80650 20017166 12/10/2025 VESTIS GROUP, INC. 00 MATS/TOWELS NOV 25 36.55 100 PS Admin 10030001-80650 20017272 12/17/2025 EAGLE NEWSPAPER LLC 04 LEGAL NOTICE 42.40 100 PS Admin 10030001-80650 20017272 12/17/2025 EAGLE NEWSPAPER LLC 04 LEGAL NOTICE 156.35 100 PS Admin 10030001-80650 20017272 12/17/2025 EAGLE NEWSPAPER LLC 04 LEGAL NOTICE 42.40 100 PS Admin 10030001-80650 20017312 12/17/2025 AMAZON.COM SALES, INC 01 COFFEE 71.60 100 PS Admin 10030001-80650 20017385 12/23/2025 AMAZON.COM SALES, INC 01 COFFEE 42.91 100 PS Admin 10030001-80650 20017385 12/23/2025 AMAZON.COM SALES, INC 01 COFFEE 25.99 100 PS Admin 10030001-80650 20017228 12/10/2025 ODP BUSINESS
SOLUTIONS, LLC
01 OFFICE SUPPLIES 84.01
100 PS Admin 10030001-80650 20017236 12/10/2025 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 864.09
100 PS Admin 10030001-80650 20017236 12/10/2025 COMPASS GROUP USA, INC.
01 RETURN CREDIT -198.33
100 PS Admin 10030001-80650 20017403 12/23/2025 BLUETRITON BRANDS INC
02 WATER-ADMIN-1519 461.49
10030001-80650 1,643.03
100 Streets Di 10030002-80030 20017166 12/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS DEC 25 8.64 100 Streets Di 10030002-80030 20017166 12/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS NOV 25 23.26 100 Streets Di 10030002-80030 20017210 12/10/2025 GRACE BUILDERS, INC. 08 SIDEWALK 25-CO-ST-1020 24,350.00 100 Streets Di 10030002-80030 20017210 12/10/2025 GRACE BUILDERS, INC. 11 SIDEWALK 25-CO-ST-1020 17,770.00 100 Streets Di 10030002-80030 20017210 12/10/2025 GRACE BUILDERS, INC. 08 SINKHOLE ORANGE AVE 8,648.00 100 Streets Di 10030002-80030 20017212 12/10/2025 PATRIOT
ENVIRONMENTAL
SERVICES, INC.
01 BIO CLEAN UP 2,364.55
100 Streets Di 10030002-80030 20017213 12/10/2025 SOLID PROPERTY
SERVICES INC
01 PWR WASH DEC 2025 13,728.30
100 Streets Di 10030002-80030 20017213 12/10/2025 SOLID PROPERTY
SERVICES INC
01 MTS PWR WASH DEC 2025 7,241.76
100 Streets Di 10030002-80030 20017213 12/10/2025 SOLID PROPERTY
SERVICES INC
01 PWR WASH BIO CLEAN UP 255.00
100 Streets Di 10030002-80030 5008076 12/23/2025 RGC GENERAL
ENGINEERING INC
11 SIDEWALK REPAIRS 45,452.12
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 28
10030002-80030 119,841.63
100 Streets Di 10030002-80100 20017440 12/31/2025 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2025 434.10 10030002-80100 434.10
100 Streets Di 10030002-80110 20017183 12/10/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 400 ALAMEDA BLVD 157.93
100 Streets Di 10030002-80110 20017183 12/10/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 10/14-11/12/2025 127.23
100 Streets Di 10030002-80110 20017183 12/10/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 1695 STRAND WAY 91.64
100 Streets Di 10030002-80110 20017183 12/10/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 1702 AVENIDA DEL SOL 238.86
100 Streets Di 10030002-80110 20017284 12/17/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 LS2B D 8,049.25
100 Streets Di 10030002-80110 20017284 12/17/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 LS1B STLTS D 84.12
100 Streets Di 10030002-80110 20017364 12/23/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 11/1-11/30/25 7,856.69
10030002-80110 16,605.72
100 Streets Di 10030002-80130 5008043 12/23/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO 30.50
10030002-80130 30.50
100 Streets Di 10030002-80133 20017275 12/17/2025 CITIBANK, N.A. 01 CONCRETE 548.53 100 Streets Di 10030002-80133 20017206 12/10/2025 SANDBAG STORE LLC 01 SANDBAGS 7,748.84 10030002-80133 8,297.37
100 Streets Di 10030002-80135 5007999 12/17/2025 UNDERGROUND SERVICE
ALERT OF
03 DIG ALERT 124.00
100 Streets Di 10030002-80135 5007999 12/17/2025 UNDERGROUND SERVICE
ALERT OF
03 DIG ALERT 42.41
100 Streets Di 10030002-80135 20017383 12/23/2025 GRABER MANUFACTURING, INC.
01 BIKE RACK DELIVERY 120.00
100 Streets Di 10030002-80135 20017383 12/23/2025 GRABER MANUFACTURING, INC.
01 BIKE RACKS 7,208.97
100 Streets Di 10030002-80135 20017220 12/10/2025 AMAZON.COM SALES, INC 01 SAFETY BLIGHT SOLAR
BARRICADE AMBER
1,308.18
10030002-80135 8,803.56
100 Streets Di 10030002-80210 20017238 12/10/2025 AT&T MOBILITY II, LLC. 02 CELL PHONES NOV 25 43.13 10030002-80210 43.13
100 Streets Di 10030002-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01 UNIFORMS DEC 25 7.63
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 29
100 Streets Di 10030002-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01 UNIFORMS NOV 25 7.63 10030002-80280 15.26
100 Streets Di 10030002-80571 5008034 12/17/2025 MANSFIELD ENERGY CORP.
FUEL NOV 2025 1,250.89
10030002-80571 1,250.89
100 Streets Di 10030002-80580 20017353 12/23/2025 CORONADO HARDWARE 01 TOOLS FOR NEW TRUCK 138.51 100 Streets Di 10030002-80580 20017275 12/17/2025 CITIBANK, N.A. 01 HAND TOOLS & EQUIP,
CLEANER
291.51
100 Streets Di 10030002-80580 20017275 12/17/2025 CITIBANK, N.A. 01 BRUSH FOR WASH ST TRUCKS
24.76 100 Streets Di 10030002-80580 20017275 12/17/2025 CITIBANK, N.A. 01 HAND TOOLS & EQUIPMENT 1,617.91 100 Streets Di 10030002-80580 20017275 12/17/2025 CITIBANK, N.A. 01 HAND TOOLS & EQUIP 254.17 100 Streets Di 10030002-80580 20017275 12/17/2025 CITIBANK, N.A. 02 CONCRETE TOOLS 43.08 100 Streets Di 10030002-80580 20017275 12/17/2025 CITIBANK, N.A. 02 WATER HOSE FOR TRUCKS 215.40 100 Streets Di 10030002-80580 20017198 12/10/2025 DIXIELINE PRO BUILD 02 HAND TOOLS AND EQUIP 2,000.51 10030002-80580 4,585.85
100 Streets Di 10030002-80650 20017353 12/23/2025 CORONADO HARDWARE 04 PROPANE CYLINDER
EXCHANGE
51.70 100 Streets Di 10030002-80650 20017275 12/17/2025 CITIBANK, N.A. 04 BASKETS FOR TOOLS 96.87 100 Streets Di 10030002-80650 20017275 12/17/2025 CITIBANK, N.A. 04 CABINET FOR STREETS SHOP
60.21 100 Streets Di 10030002-80650 20017275 12/17/2025 CITIBANK, N.A. 04 LOCKERS FOR NEW STAFF 2,803.57 100 Streets Di 10030002-80650 20017275 12/17/2025 CITIBANK, N.A. 04 MOUNT WALL CABINETS
FOR TOOLS
871.84
100 Streets Di 10030002-80650 20017275 12/17/2025 CITIBANK, N.A. 04 SHOE DRYER 101.29 100 Streets Di 10030002-80650 5007964 12/10/2025 BOOT WORLD INC./KM SHOES
03 BOOTS SAUL RAMIREZ 218.15
100 Streets Di 10030002-80650 5007964 12/10/2025 BOOT WORLD INC./KM SHOES
03 BOOTS E.RODRIGUEZ 250.00
100 Streets Di 10030002-80650 20017220 12/10/2025 AMAZON.COM SALES, INC 04 BOOT DRYER 150.82 100 Streets Di 10030002-80650 20017312 12/17/2025 AMAZON.COM SALES, INC 04 WATER BOTTLES 307.01 100 Streets Di 10030002-80650 20017312 12/17/2025 AMAZON.COM SALES, INC 03 UNIFORMS 400.70 100 Streets Di 10030002-80650 20017312 12/17/2025 AMAZON.COM SALES, INC 03 UNIFORMS 400.70 100 Streets Di 10030002-80650 20017385 12/23/2025 AMAZON.COM SALES, INC 04 BOOT DRYER RETURN -75.41 100 Streets Di 10030002-80650 20017403 12/23/2025 BLUETRITON BRANDS INC
04 WATER-STREET-0662 191.64
10030002-80650 5,829.09
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 30
100 Streets Di 10030002-90040 20017220 12/10/2025 AMAZON.COM SALES, INC 01 OFFICE MONITOR 295.91 100 Streets Di 10030002-90040 20017312 12/17/2025 AMAZON.COM SALES, INC 01 HDMI CABLE FOR OFFICE
COMPUTER
42.01 10030002-90040 337.92
100 Parks Divi 10030003-80030 5007995 12/17/2025 M B OLIVER, INC 02 SUNSET PARK PEST
CONTROL
65.00 100 Parks Divi 10030003-80030 5007995 12/17/2025 M B OLIVER, INC 02 CAYS PARK PEST CONTROL 75.00 100 Parks Divi 10030003-80030 5007995 12/17/2025 M B OLIVER, INC 02 BAYVIEW PARK PEST
CONTROL
75.00 100 Parks Divi 10030003-80030 20017166 12/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS DEC 25 23.45 100 Parks Divi 10030003-80030 20017166 12/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS NOV 25 63.13 100 Parks Divi 10030003-80030 20017309 12/17/2025 ANDRE LANDSCAPE
SERVICE
01 LANDSCAPE MAINTENANCE
DEC 2025
74,350.00
100 Parks Divi 10030003-80030 20017227 12/10/2025 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST CONTROL POMONA
ROUNDABOUT
265.00
10030003-80030 74,916.58
100 Parks Divi 10030003-80100 20017440 12/31/2025 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2025 5,076.04 10030003-80100 5,076.04
100 Parks Divi 10030003-80110 20017183 12/10/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 10/14-11/12/2025 134.67
100 Parks Divi 10030003-80110 20017183 12/10/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 1050 ORANGE AVE A 1,425.79
100 Parks Divi 10030003-80110 20017183 12/10/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 1120 6TH ST 172.78
100 Parks Divi 10030003-80110 20017364 12/23/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 11/1-11/30/25 171.73
10030003-80110 1,904.97
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 411 1/2 FIRS 167.98
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 870 ORANGE AVE 759.74
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 912 ORANGE AVE IRRG 601.16
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 350 TENTH ST 334.47
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 28 PORT OF SPAIN RD IRRG 205.54
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1108 ORANGE AVE IRRG 954.40
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1100 STAR PARK CIR 1,485.88
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1100 STAR PARK CIR 153.52
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 31
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 650 ORANGE AVE 739.26
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1115 SEVENTH ST 2,215.81
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 26 CORONADO CAYS BLVD 369.96
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 502 1/2 GRAND CARIBE
CSWY IRRG
245.90
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 426 ALAMEDA BLVD 93.06
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 34 1/2 HALF MOON BND 250.82
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1015 SEVENTH ST 336.70
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 24 CORONADO CAYS BLVD
IRRG
693.10
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 646 POMONA AVE 238.69
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 31 CORONADO CAYS BLVD 701.34
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 50 CORONADO CAYS BLVD 3,818.04
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 45 CORONADO CAYS BLVD
IRRG
219.11
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 4,041.09
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 221 OCEAN BLVD PARK 3,483.54
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1002 ORANGE AVE 699.12
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 102 KINGSTON CT IRRG 66.78
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 730 ORANGE AVE 616.18
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 125 ALAMEDA BLVD IRRG 78.39
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1308 ORANGE AVE IRRG 489.02
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 950 1/2 COUNTRY CLUB LN
IRRG
87.00 100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1156 ORANGE AVE 824.83
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 125 ALAMEDA BLVD 49.30
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 240 ORANGE AVE IRRG 714.10
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 111 B AVE 556.84
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 436 ORANGE AVE IRRG 535.17
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1651 STRAND WY IRRG 372.30
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 560 ORANGE AVE IRRG 508.04
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 166 ORANGE AVE IRRG 612.28
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1120 SIXTH ST 2,347.42
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 32
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1500 THIRD ST 279.76
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1040 POMONA AVE IRRG 160.40
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 265 I AVE 335.38
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 336 ORANGE AVE IRRG 363.06
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 720 FOURTH ST 415.50
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1017 SEVENTH ST 899.54
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 102 GRAND CARIBE CSWY
IRRG
1,159.97
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 99 GRAND CARIBE CSWY 3,903.61
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 32 CORONADO CYAS BLVD
IRRG
1,361.84
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 670 POMONA AVE PARK 1,158.73
100 Parks Divi 10030003-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1020 SIXTH ST 669.42
100 Parks Divi 10030003-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1024 SIXTH ST 353.99
10030003-80112 41,727.08
100 Parks Divi 10030003-80130 5008043 12/23/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO 30.50
100 Parks Divi 10030003-80130 20017188 12/10/2025 MASON'S SAW &
LAWNMOWER SRV,INC
04 EQUIPMENT MAINT 1,095.69
10030003-80130 1,126.19
100 Parks Divi 10030003-80131 20017220 12/10/2025 AMAZON.COM SALES, INC 00 IPAD MOUSE 25.84 10030003-80131 25.84
100 Parks Divi 10030003-80135 20017275 12/17/2025 CITIBANK, N.A. 01 WATERING HOTEL
CORDOVA
214.83
10030003-80135 214.83
100 Parks Divi 10030003-80210 20017238 12/10/2025 AT&T MOBILITY II, LLC. 01 CELL PHONES NOV 25 43.13 10030003-80210 43.13
100 Parks Divi 10030003-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01 UNIFORMS DEC 25 14.70 100 Parks Divi 10030003-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01 UNIFORMS NOV 25 14.70 10030003-80280 29.40
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 33
100 Parks Divi 10030003-80571 5008034 12/17/2025 MANSFIELD ENERGY CORP.
FUEL NOV 2025 1,477.25
10030003-80571 1,477.25
100 Parks Divi 10030003-80575 20017275 12/17/2025 CITIBANK, N.A. 00 PLANTER 31.18 100 Parks Divi 10030003-80575 20017199 12/10/2025 TERRA BELLA NURSERY, INC
02 POINSETTIAS PLANTING 3,065.44
100 Parks Divi 10030003-80575 20017199 12/10/2025 TERRA BELLA NURSERY, INC
02 POINSETTIAS PLANTING 279.72
100 Parks Divi 10030003-80575 20017199 12/10/2025 TERRA BELLA NURSERY, INC
02 POINSETTIAS PLANTING 489.51
100 Parks Divi 10030003-80575 20017199 12/10/2025 TERRA BELLA NURSERY, INC
02 POINSETTIAS PLANTING 419.58
100 Parks Divi 10030003-80575 20017296 12/17/2025 TERRA BELLA NURSERY, INC
02 REPLACEMENT PLANTING
HOLIDAY POINSETTIAS
ROTARY
699.30
100 Parks Divi 10030003-80575 20017296 12/17/2025 TERRA BELLA NURSERY, INC
02 MATERIALS POINSETTIAS
CITY HALL
419.58
100 Parks Divi 10030003-80575 20017296 12/17/2025 TERRA BELLA NURSERY, INC
02 MATERIALS POINSETTIAS IN
TOWN
413.65
100 Parks Divi 10030003-80575 20017330 12/17/2025 DEVIL MOUNTAIN
WHOLESALE NURSERY
LLC.
02 REPLACEMENT PLANTINGS
CITY HALL
975.14
10030003-80575 6,793.10
100 Parks Divi 10030003-80580 5008001 12/17/2025 W.W. GRAINGER, INC 00 SMALL TOOLS &
INSTRUMENTS
858.56
100 Parks Divi 10030003-80580 20017391 12/23/2025 JUAN PABLO CUEVAS
CARDENAS
02 BATT HEDGE TRIMMERS 432.07
10030003-80580 1,290.63
100 Parks Divi 10030003-80650 20017275 12/17/2025 CITIBANK, N.A. 04 SHOP MONITOR MOUNTS 94.80 100 Parks Divi 10030003-80650 20017275 12/17/2025 CITIBANK, N.A. 04 SHOP SUPPLIES 153.08 100 Parks Divi 10030003-80650 20017198 12/10/2025 DIXIELINE PRO BUILD 03 SAFETY GLASSES AND
STAKES GREEN FENCING
399.33
100 Parks Divi 10030003-80650 20017403 12/23/2025 BLUETRITON BRANDS INC
01 WATER-PARKS-1293 254.61
10030003-80650 901.82
100 Fleet Divi 10030004-80030 20017166 12/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS DEC 25 16.04 100 Fleet Divi 10030004-80030 20017166 12/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS NOV 25 43.19 100 Fleet Divi 10030004-80030 20017175 12/10/2025 JERAULDS CAR CARE 01 UNIT #8-663 SMOG 60.00 100 Fleet Divi 10030004-80030 20017175 12/10/2025 JERAULDS CAR CARE 04 UNIT #1-650 SMOG CHECK 60.00 100 Fleet Divi 10030004-80030 20017175 12/10/2025 JERAULDS CAR CARE 03 UNIT #6-652 PM & PARTS 568.89
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 34
100 Fleet Divi 10030004-80030 20017175 12/10/2025 JERAULDS CAR CARE 03 UNIT #2-488 SMOG CHECK 60.00 100 Fleet Divi 10030004-80030 20017277 12/17/2025 JERAULDS CAR CARE 03 SMOG CHECK UNIT 2-548 60.00 100 Fleet Divi 10030004-80030 20017277 12/17/2025 JERAULDS CAR CARE 02 SMOG CHECK 5381 60.00 100 Fleet Divi 10030004-80030 20017277 12/17/2025 JERAULDS CAR CARE 09 SMOG CHECK UNIT 7-418 60.00 100 Fleet Divi 10030004-80030 20017277 12/17/2025 JERAULDS CAR CARE 01 SMOG CHECK UNIT 12-719 60.00 100 Fleet Divi 10030004-80030 20017277 12/17/2025 JERAULDS CAR CARE 03 SMOG CHECK UNIT 2-749 60.00 100 Fleet Divi 10030004-80030 20017277 12/17/2025 JERAULDS CAR CARE 03 SMOG CHECK UNIT 2-601 60.00 100 Fleet Divi 10030004-80030 20017200 12/10/2025 AEP CALIFORNIA LLC 03 UNIT #2-839 STROBE LIGHT REPAIR
281.52
100 Fleet Divi 10030004-80030 20017232 12/10/2025 VERIZON COMMUNICATIONS INC.
11 GPS NOV 25 732.90
10030004-80030 2,182.54
100 Fleet Divi 10030004-80100 20017440 12/31/2025 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2025 171.76 10030004-80100 171.76
100 Fleet Divi 10030004-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 101 B AVE 60.67
100 Fleet Divi 10030004-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 101 B AVE 355.36
10030004-80112 416.03
100 Fleet Divi 10030004-80120 5007953 12/10/2025 WESTAIR GASES &
EQUIPMENT
01 CYLINDER RENTAL 252.85
100 Fleet Divi 10030004-80120 5007959 12/10/2025 PERRY OF NATIONAL CITY
02 UNIT #2-784 WIPER HOSE 42.92
10030004-80120 295.77
100 Fleet Divi 10030004-80130 5008043 12/23/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO 30.50
100 Fleet Divi 10030004-80130 5007959 12/10/2025 PERRY OF NATIONAL CITY
06 UNIT #11-688 SENSOR AND
OIL
104.97
100 Fleet Divi 10030004-80130 5007959 12/10/2025 PERRY OF NATIONAL CITY
06 HOSE 53.66
100 Fleet Divi 10030004-80130 20017203 12/10/2025 SUNROAD AUTO, LLC. 06 SWITCH 108.94 100 Fleet Divi 10030004-80130 20017203 12/10/2025 SUNROAD AUTO, LLC. 06 HOSE ASSEMBLY 183.71 100 Fleet Divi 10030004-80130 20017376 12/23/2025 SUNROAD AUTO, LLC. 06 TUBES & PIPE LINES 255.62 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 02 HEADLIGHTS UNIT 2-601 11.46 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 06 BATTERY (8-4) 8-663 220.41 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 00 WRONG CITY, CREDITED BACK
42.50 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 00 WRONG CITY, CREDITED BACK
-42.50
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 35
100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 04 FUEL CAP UNIT 5311 25.80 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 06 ALTERNATOR 14-730 391.01 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 06 CREDIT, RETURNED PART -391.01 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 06 ALTERNATOR 14-730 249.70 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 06 CREDIT -24.22 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 06 CREDIT - CORE RETURNS -66.00 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 03 LIGHT BULBS UNIT 17-792 85.98 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 06 DEF 120.60 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 02 WASHER HOSE, UNIT 2-785 7.50 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 03 LIGHT BULBS, UNIT 17-792 51.59 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 02 SILICONE GASKET 52.83 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 02 DIFF OIL & OTHER MISC SUPPLIES 2-548
125.69
100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 02 GASKET MARKER RETURN 2 -548
-51.39
100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 06 COOLANT RESERVOIR 183.18 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 06 ALTERNATOR 14-729 247.40 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 04 COOLANT STOP LEAK FD 5311
24.76 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 06 DEF 189.52 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 04 LIFT STRUTS UNIT 5371 70.51 100 Fleet Divi 10030004-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 06 DISPOSABLE TOWELS 20.65 100 Fleet Divi 10030004-80130 20017215 12/10/2025 TIREHUB, LLC 06 FOUR TIRES 626.99 100 Fleet Divi 10030004-80130 20017215 12/10/2025 TIREHUB, LLC 02 UNIT #13-865 TIRES 282.42 100 Fleet Divi 10030004-80130 20017312 12/17/2025 AMAZON.COM SALES, INC 06 TOWING ASSEMBLY 76.50 100 Fleet Divi 10030004-80130 20017301 12/17/2025 CARLOS MELENDREZ 02 USED DIFFERENTIAL UNIT 2- 548
860.00
100 Fleet Divi 10030004-80130 20017322 12/17/2025 SAN DIEGO MOTORSPORTS, INC.
06 OIL FILTER, COOLANT, OIL 226.06
100 Fleet Divi 10030004-80130 20017322 12/17/2025 SAN DIEGO MOTORSPORTS, INC.
06 EXHAUST GASKETS 32.29
100 Fleet Divi 10030004-80130 20017322 12/17/2025 SAN DIEGO MOTORSPORTS, INC.
03 DRAIN PLUG, OIL UNIT #17-
947
303.62
10030004-80130 4,691.25
100 Fleet Divi 10030004-80210 20017238 12/10/2025 AT&T MOBILITY II, LLC. 02 CELL PHONES NOV 25 43.13 10030004-80210 43.13
100 Fleet Divi 10030004-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01 UNIFORMS DEC 25 31.62 100 Fleet Divi 10030004-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01 UNIFORMS NOV 25 31.62
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 36
10030004-80280 63.24
100 Fleet Divi 10030004-80570 20017302 12/17/2025 O'REILLY AUTO PARTS 02 WIPERS, FILTERS, OILS,
FIRST AID
451.28
100 Fleet Divi 10030004-80570 20017302 12/17/2025 O'REILLY AUTO PARTS 02 WIPERS, FILTERS, OILS,
CLEANERS
458.76
100 Fleet Divi 10030004-80570 20017302 12/17/2025 O'REILLY AUTO PARTS 02 WIPERS, LIGHTS, OILS,
FILTERS, GLOVES
762.98
100 Fleet Divi 10030004-80570 20017302 12/17/2025 O'REILLY AUTO PARTS 02 WIPERS, FILTERS, OILS,
GLOVES, CLEANERS
538.36
10030004-80570 2,211.38
100 Fleet Divi 10030004-80571 5008034 12/17/2025 MANSFIELD ENERGY CORP.
FUEL NOV 2025 315.53
10030004-80571 315.53
100 Fleet Divi 10030004-80580 20017353 12/23/2025 CORONADO HARDWARE 02 CHISELS, BLADE, KNIFE 61.39 100 Fleet Divi 10030004-80580 20017195 12/10/2025 UNITED FASTENER INC 01 CUTTING BLADES GLOVES 512.24 10030004-80580 573.63
100 Fleet Divi 10030004-80650 20017429 12/31/2025 IPM LITHOGRAPHICS, INC 05 DAILY TRUCK REPORT FORMS
350.19
100 Fleet Divi 10030004-80650 20017403 12/23/2025 BLUETRITON BRANDS INC
05 WATER-FLEET-1428 69.59
10030004-80650 419.78
100 Facilities 10030005-80030 5007995 12/17/2025 M B OLIVER, INC 06 PEST SERVICE 70.00 100 Facilities 10030005-80030 5007995 12/17/2025 M B OLIVER, INC 06 PEST SERVICE 70.00 100 Facilities 10030005-80030 5007995 12/17/2025 M B OLIVER, INC 06 PEST SERVICE 215.00 100 Facilities 10030005-80030 5007995 12/17/2025 M B OLIVER, INC 06 PEST SERVICE 575.00 100 Facilities 10030005-80030 20017166 12/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS DEC 25 11.11 100 Facilities 10030005-80030 20017166 12/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS NOV 25 29.90 100 Facilities 10030005-80030 20017271 12/17/2025 CORONADO LOCK AND KEY
14 KEYS 233.28
100 Facilities 10030005-80030 20017279 12/17/2025 LLOYD PEST CONTROL CO,INC
06 PEST SERVICE 77.00
100 Facilities 10030005-80030 5007951 12/10/2025 NGS - NATURAL GAS
SYSTEMS, INC
12 NAT GAS PM NOV 25 600.00
100 Facilities 10030005-80030 20017292 12/17/2025 CPL-CABLE,PIPE & LEAK
DETECTION,INC
16 GLORIETTA MARINA BAY
LEAK TEST
2,015.00
100 Facilities 10030005-80030 20017294 12/17/2025 GLOBAL POWER
GROUP,INC
08 GENERATOR REPAIR 1,156.40
100 Facilities 10030005-80030 5008012 12/17/2025 SUPERIOR CLEANING
EQUIPMENT, INC
00 POWER WASH PM 755.38
100 Facilities 10030005-80030 5007969 12/10/2025 MERJAN ENTERPRISES INC
11 PM SVC DEC 2025 5,899.73
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 37
100 Facilities 10030005-80030 20017311 12/17/2025 COUNTYWIDE
MECHANICAL SYSTEMS,
LLC.
02 HVAC REPAIRS PAWS 1,152.00
100 Facilities 10030005-80030 20017311 12/17/2025 COUNTYWIDE
MECHANICAL SYSTEMS,
LLC.
02 HVAC REPAIRS TENNIS
CENTER
1,392.00
100 Facilities 10030005-80030 20017311 12/17/2025 COUNTYWIDE
MECHANICAL SYSTEMS,
LLC.
02 HVAC REPAIRS PAWS 3,113.10
100 Facilities 10030005-80030 20017444 12/31/2025 COUNTYWIDE
MECHANICAL SYSTEMS,
LLC.
12 PS ICE MACHINE SERVICE 860.00
100 Facilities 10030005-80030 20017444 12/31/2025 COUNTYWIDE
MECHANICAL SYSTEMS,
LLC.
02 FS 37 EXHAUST FAN
TROUBLESHOOT
860.00
100 Facilities 10030005-80030 20017444 12/31/2025 COUNTYWIDE
MECHANICAL SYSTEMS,
LLC.
02 LIBRARY HVAC
TROUBLESHOOT
430.00
100 Facilities 10030005-80030 20017444 12/31/2025 COUNTYWIDE
MECHANICAL SYSTEMS,
LLC.
02 TENNIS AC TROUBLESHOOT 215.00
100 Facilities 10030005-80030 20017444 12/31/2025 COUNTYWIDE
MECHANICAL SYSTEMS,
LLC.
02 PD HVAC TROUBLESHOOT 645.00
100 Facilities 10030005-80030 20017444 12/31/2025 COUNTYWIDE
MECHANICAL SYSTEMS,
LLC.
02 GOLF WATER HEATER
TROUBLESHOOT
675.00
100 Facilities 10030005-80030 20017444 12/31/2025 COUNTYWIDE
MECHANICAL SYSTEMS,
LLC.
02 GOLF WATER HEATER
REPAIR
2,619.02
100 Facilities 10030005-80030 20017444 12/31/2025 COUNTYWIDE
MECHANICAL SYSTEMS,
LLC.
02 LIBRARY HVAC REPAIR 1,857.00
100 Facilities 10030005-80030 20017444 12/31/2025 COUNTYWIDE
MECHANICAL SYSTEMS,
LLC.
12 ICE MACHINE SERVICE JDSC 860.00
100 Facilities 10030005-80030 20017444 12/31/2025 COUNTYWIDE
MECHANICAL SYSTEMS,
LLC.
02 PAWS HVAC
TROUBLESHOOT
967.50
100 Facilities 10030005-80030 20017444 12/31/2025 COUNTYWIDE
MECHANICAL SYSTEMS,
LLC.
02 GREASE TRAP PIPE
TROUBLESHOOT JDSC
900.00
100 Facilities 10030005-80030 20017444 12/31/2025 COUNTYWIDE
MECHANICAL SYSTEMS,
LLC.
02 ICE MACHINE REPAIR JDSC 1,689.75
100 Facilities 10030005-80030 20017313 12/17/2025 SAN DIEGO MECHANICAL & ENERGY, INC
16 PIPE INSTALL 2,242.00
100 Facilities 10030005-80030 20017451 12/31/2025 CVE NB CONTRACTING GROUP INC.
17 MOLD REMEDIATION 519
ORANGE AVE
8,075.00
100 Facilities 10030005-80030 5008029 12/17/2025 WILLIAMS SCOTSMAN, INC.
12 PAWS CONTAINER 1,960.94
100 Facilities 10030005-80030 5008029 12/17/2025 WILLIAMS SCOTSMAN, INC.
12 PAWS CONTAINER 1,960.94
100 Facilities 10030005-80030 5008032 12/17/2025 CALIFORNIA WATERS DEVELOPMENT, INC.
09 FOUNTAIN MAINT 1,585.00
100 Facilities 10030005-80030 5008032 12/17/2025 CALIFORNIA WATERS DEVELOPMENT, INC.
09 FOUNTAIN MAINT 1,378.50
100 Facilities 10030005-80030 20017396 12/23/2025 COASTLINE PAINTING &
DECORATING
STLIB PHASE 3: PAINTING/
REFINISHING: GRANT MATCH
7,890.00
100 Facilities 10030005-80030 5008033 12/17/2025 MESA ENERGY SYSTEMS, INC.
01 HVAC PM NOV 25 8,333.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 38
100 Facilities 10030005-80030 5008033 12/17/2025 MESA ENERGY SYSTEMS, INC.
02 HVAC REPAIRS 964.00
100 Facilities 10030005-80030 5008033 12/17/2025 MESA ENERGY SYSTEMS, INC.
02 HVAC REPAIRS 1,042.31
100 Facilities 10030005-80030 5008107 12/31/2025 MESA ENERGY SYSTEMS, INC.
02 HVAC REPAIR GC 26,500.00
100 Facilities 10030005-80030 5008107 12/31/2025 MESA ENERGY SYSTEMS, INC.
02 HVAC REPAIR COMM CNTR 14,800.00
100 Facilities 10030005-80030 5008107 12/31/2025 MESA ENERGY SYSTEMS, INC.
01 HVAC PM SVC DEC 2025 8,333.00
10030005-80030 115,007.86
100 Facilities 10030005-80100 20017440 12/31/2025 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2025 259.07 10030005-80100 259.07
100 Facilities 10030005-80110 20017284 12/17/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 400 ALAMEDA BLVD MP 43.61
10030005-80110 43.61
100 Facilities 10030005-80130 5008043 12/23/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO 30.50
10030005-80130 30.50
100 Facilities 10030005-80132 20017353 12/23/2025 CORONADO HARDWARE 01 NUTS & BOLTS 52.15 100 Facilities 10030005-80132 20017353 12/23/2025 CORONADO HARDWARE 01 CABLE TIE 21.53 100 Facilities 10030005-80132 20017353 12/23/2025 CORONADO HARDWARE 01 CABLE TIE 10.76 100 Facilities 10030005-80132 20017353 12/23/2025 CORONADO HARDWARE 01 SOFTIP BRUSH 8.61 100 Facilities 10030005-80132 20017353 12/23/2025 CORONADO HARDWARE 01 RIVET TOOL, RIVETS, BACK PLATE
56.53 100 Facilities 10030005-80132 20017353 12/23/2025 CORONADO HARDWARE 01 LUBRICANT 9.15 100 Facilities 10030005-80132 20017353 12/23/2025 CORONADO HARDWARE 01 RESPIRANT, CLEANER 30.69 100 Facilities 10030005-80132 20017353 12/23/2025 CORONADO HARDWARE 01 FOAM COVER, PURDY
CONTRACTOR
14.52 100 Facilities 10030005-80132 20017353 12/23/2025 CORONADO HARDWARE 01 BRISTLE CHIP BRUSH,
ADHESIVE
17.22 100 Facilities 10030005-80132 20017353 12/23/2025 CORONADO HARDWARE 01 NUTS & BOLTS 1.91 100 Facilities 10030005-80132 20017353 12/23/2025 CORONADO HARDWARE 01 NUTS & BOLTS 1.27 100 Facilities 10030005-80132 20017353 12/23/2025 CORONADO HARDWARE 01 HOSE SHUT OFF, LIGHTER,
PADLOCK
99.07 100 Facilities 10030005-80132 20017275 12/17/2025 CITIBANK, N.A. 01 SUPPLIES 269.11 100 Facilities 10030005-80132 20017275 12/17/2025 CITIBANK, N.A. 01 SUPPLIES 1,138.69 100 Facilities 10030005-80132 20017275 12/17/2025 CITIBANK, N.A. 01 SUPPLIES 132.74 100 Facilities 10030005-80132 20017275 12/17/2025 CITIBANK, N.A. 01 SUPPLIES, TOOLS 91.43
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 39
100 Facilities 10030005-80132 20017275 12/17/2025 CITIBANK, N.A. 01 SUPPLIES 25.29 100 Facilities 10030005-80132 20017285 12/17/2025 FERGUSON
ENTERPRISES, INC
01 SUPPLIES 47.63
100 Facilities 10030005-80132 5008003 12/17/2025 MIDWEST MOTOR SUPPLY CO. INC.,
01 SUPPLIES, TOOLS 710.50
100 Facilities 10030005-80132 5008003 12/17/2025 MIDWEST MOTOR SUPPLY CO. INC.,
01 SUPPLIES, TOOLS 1,749.04
100 Facilities 10030005-80132 20017298 12/17/2025 WESTERN PUMP, INC AIR/WATER STATION PS YARD 2,613.35 100 Facilities 10030005-80132 20017312 12/17/2025 AMAZON.COM SALES, INC 01 SUPPLIES 13.98 100 Facilities 10030005-80132 20017385 12/23/2025 AMAZON.COM SALES, INC 01 IMPACT SOCKET PACKOUT SET
316.79
100 Facilities 10030005-80132 20017385 12/23/2025 AMAZON.COM SALES, INC 01 CHAIN QUICK LINKS 296.97 100 Facilities 10030005-80132 20017385 12/23/2025 AMAZON.COM SALES, INC 01 SUPPLIES 556.73 10030005-80132 8,285.66
100 Facilities 10030005-80135 5007995 12/17/2025 M B OLIVER, INC 06 PEST SERVICE 215.00 10030005-80135 215.00
100 Facilities 10030005-80210 20017238 12/10/2025 AT&T MOBILITY II, LLC. 01 CELL PHONES NOV 25 207.76 10030005-80210 207.76
100 Facilities 10030005-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01 UNIFORMS DEC 25 3.99 100 Facilities 10030005-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01 UNIFORMS NOV 25 3.99 10030005-80280 7.98
100 Facilities 10030005-80571 5008034 12/17/2025 MANSFIELD ENERGY CORP.
FUEL NOV 2025 454.00
10030005-80571 454.00
100 Beach Divi 10030006-80030 20017166 12/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS DEC 25 8.64 100 Beach Divi 10030006-80030 20017166 12/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS NOV 25 23.26 10030006-80030 31.90
100 Beach Divi 10030006-80100 20017440 12/31/2025 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2025 3,220.59 10030006-80100 3,220.59
100 Beach Divi 10030006-80110 20017364 12/23/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 11/1-11/30/25 154.81
10030006-80110 154.81
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 40
100 Beach Divi 10030006-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 900 OCEAN BLVD 931.86
100 Beach Divi 10030006-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 506 OCEAN BLVD 60.40
100 Beach Divi 10030006-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 506 OCEAN BLVD 40.09
10030006-80112 1,032.35
100 Beach Divi 10030006-80130 5008043 12/23/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO 30.50
10030006-80130 30.50
100 Beach Divi 10030006-80210 20017238 12/10/2025 AT&T MOBILITY II, LLC. 01 CELL PHONES NOV 25 86.26 10030006-80210 86.26
100 Beach Divi 10030006-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01 UNIFORMS DEC 25 1.94 100 Beach Divi 10030006-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01 UNIFORMS NOV 25 1.94 10030006-80280 3.88
100 Beach Divi 10030006-80571 5008007 12/17/2025 MOMAR, INC 01 EQUIPMENT SPRAY LUBE 1,419.59 100 Beach Divi 10030006-80571 5008034 12/17/2025 MANSFIELD ENERGY CORP.
FUEL NOV 2025 4,216.83
10030006-80571 5,636.42
100 Beach Divi 10030006-80580 20017275 12/17/2025 CITIBANK, N.A. 01 MISC SMALL TOOLS 413.78 10030006-80580 413.78
100 Beach Divi 10030006-80650 20017275 12/17/2025 CITIBANK, N.A. 05 SHOP SUPPLIES, HAND RAIL 394.71 100 Beach Divi 10030006-80650 5008001 12/17/2025 W.W. GRAINGER, INC 05 GARAGE DOOR CLICKERS 215.46 100 Beach Divi 10030006-80650 5008007 12/17/2025 MOMAR, INC 01 SHOP SUPPLIES 1,117.08 100 Beach Divi 10030006-80650 5008007 12/17/2025 MOMAR, INC 05 VEHICLE UNDERCOATING 329.39 100 Beach Divi 10030006-80650 20017403 12/23/2025 BLUETRITON BRANDS INC
04 WATER-BEACH-6761 45.24
10030006-80650 2,101.88
100 Engineerin 10030007-80210 20017238 12/10/2025 AT&T MOBILITY II, LLC. 02 CELL PHONES NOV 25 86.26 10030007-80210 86.26
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 41
100 Engineerin 10030007-80340 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
09 LUNCHEON 20.12
10030007-80340 20.12
100 Engineerin 10030007-80571 5008034 12/17/2025 MANSFIELD ENERGY CORP.
FUEL NOV 2025 31.76
10030007-80571 31.76
100 Engineerin 10030007-80650 20017282 12/17/2025 COUNTY OF SAN DIEGOASSESSOR/ 04 MAPS 4.00
100 Engineerin 10030007-80650 20017287 12/17/2025 IPM LITHOGRAPHICS, INC 01 OFFICE SUPPLIES 128.22 100 Engineerin 10030007-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
05 PRIORITY MAIL 11.90
100 Engineerin 10030007-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 CALENDARS 124.75
10030007-80650 268.87
100 Library De 10050000-80030 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
07 OPEN AI 180.00
100 Library De 10050000-80030 20017314 12/17/2025 CIVICPLUS, LLC 07 CIVICPLUS AI CHATBOX 8,500.00 10050000-80030 8,680.00
100 Library De 10050000-80056 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 FLEET CENTER PROGRAM 275.00
100 Library De 10050000-80056 20017243 12/10/2025 RALPH COVERT
ACTIVITIES, LLC
01 STORYTIME 12/29/25 450.00
100 Library De 10050000-80056 20017247 12/10/2025 NIGHTINGALE MUSIC INC 01 NIGHTINGALE 12/16/25 275.00 100 Library De 10050000-80056 20017455 12/31/2025 NIGHTINGALE MUSIC INC 01 MUSICAL FUN 1/29/26 275.00 100 Library De 10050000-80056 20017455 12/31/2025 NIGHTINGALE MUSIC INC 01 MUSICAL 1/13/26 275.00 10050000-80056 1,550.00
100 Library De 10050000-80100 20017440 12/31/2025 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2025 7,488.51 10050000-80100 7,488.51
100 Library De 10050000-80110 20017421 12/31/2025 SDG&E-(LIBRARY ACCT) 01 ELECTIC 11/13-12/12 13,736.98 10050000-80110 13,736.98
100 Library De 10050000-80111 20017421 12/31/2025 SDG&E-(LIBRARY ACCT) 01 GAS 11/13-12/12/25 1,167.93 10050000-80111 1,167.93
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 42
100 Library De 10050000-80112 20017169 12/10/2025 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 10/24-11/21 235.49
100 Library De 10050000-80112 20017350 12/23/2025 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 12/6-1/6 95.87
100 Library De 10050000-80112 20017416 12/31/2025 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 11/22-12/23 224.57
10050000-80112 555.93
100 Library De 10050000-80210 20017426 12/31/2025 VERIZON WIRELESS 01 LIBRARY PHONES 41.39 100 Library De 10050000-80210 20017194 12/10/2025 T-MOBILE 01 HOT SPOTS SERVICE 294.00 100 Library De 10050000-80210 20017432 12/31/2025 T-MOBILE 01 HOT SPOTS SERVICE 294.00 100 Library De 10050000-80210 20017439 12/31/2025 AT&T (CALNET 3) 02 AT&T BAN #9391033619 154.23 100 Library De 10050000-80210 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
02 MICROWAVE 129.29
100 Library De 10050000-80210 20017448 12/31/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
LIBRARY CABLE TV 92.43
100 Library De 10050000-80210 20017397 12/23/2025 IMPERIAL COUNTY
OFFICE OF EDUCATION
04 CENIC DUES 7/25-9/25 5,732.37
10050000-80210 6,737.71
100 Library De 10050000-80510 20017173 12/10/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 21.28
100 Library De 10050000-80510 20017173 12/10/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 79.45
100 Library De 10050000-80510 20017173 12/10/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 21.28
100 Library De 10050000-80510 20017173 12/10/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 331.97
100 Library De 10050000-80510 20017173 12/10/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 384.93
100 Library De 10050000-80510 20017173 12/10/2025 INGRAM LIBRARY
SERVICES
03 TEEN BOOKS 42.65
100 Library De 10050000-80510 20017173 12/10/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 278.30
100 Library De 10050000-80510 20017276 12/17/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 462.97
100 Library De 10050000-80510 20017276 12/17/2025 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 47.18
100 Library De 10050000-80510 20017173 12/10/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 74.99
100 Library De 10050000-80510 20017173 12/10/2025 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 719.61
100 Library De 10050000-80510 20017173 12/10/2025 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 90.34
100 Library De 10050000-80510 20017173 12/10/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 89.81
100 Library De 10050000-80510 20017173 12/10/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 49.72
100 Library De 10050000-80510 20017173 12/10/2025 INGRAM LIBRARY
SERVICES
03 TEEN BOOKS 16.16
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 43
100 Library De 10050000-80510 20017173 12/10/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 1,119.24
100 Library De 10050000-80510 20017173 12/10/2025 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 677.81
100 Library De 10050000-80510 20017276 12/17/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 298.18
100 Library De 10050000-80510 20017276 12/17/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 27.10
100 Library De 10050000-80510 20017276 12/17/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 48.43
100 Library De 10050000-80510 20017276 12/17/2025 INGRAM LIBRARY
SERVICES
03 TEEN BOOKS 16.16
100 Library De 10050000-80510 20017357 12/23/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 193.34
100 Library De 10050000-80510 20017357 12/23/2025 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 133.09
100 Library De 10050000-80510 20017357 12/23/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 69.75
100 Library De 10050000-80510 20017357 12/23/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 183.76
100 Library De 10050000-80510 20017357 12/23/2025 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 52.33
100 Library De 10050000-80510 20017357 12/23/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 31.01
100 Library De 10050000-80510 20017357 12/23/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 331.05
100 Library De 10050000-80510 20017357 12/23/2025 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 64.44
100 Library De 10050000-80510 20017357 12/23/2025 INGRAM LIBRARY
SERVICES
01 REF BOOKS 68.25
100 Library De 10050000-80510 20017357 12/23/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 18.75
100 Library De 10050000-80510 20017357 12/23/2025 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 183.19
100 Library De 10050000-80510 20017357 12/23/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 1,528.91
100 Library De 10050000-80510 20017357 12/23/2025 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 497.71
100 Library De 10050000-80510 20017357 12/23/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 8,151.77
100 Library De 10050000-80510 20017357 12/23/2025 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 2,167.36
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 30.37
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 133.11
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 89.77
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 264.86
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 78.16
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 21.81
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 25.19
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 417.73
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 44
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 94.92
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 195.27
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 140.38
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 419.52
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 73.91
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 234.34
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 144.08
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 303.89
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 146.56
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 239.24
100 Library De 10050000-80510 20017418 12/31/2025 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 83.66
100 Library De 10050000-80510 5007997 12/17/2025 OCLC, INC (SERVICES) 07 E-COLLECTION 2,470.43 100 Library De 10050000-80510 5007997 12/17/2025 OCLC, INC (SERVICES) 07 E-COLLECTION 1,599.55 100 Library De 10050000-80510 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 MAGAZINE - AVIATION WEEK 369.00
100 Library De 10050000-80510 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 MAGAZINE - WILDSAM 29.97
100 Library De 10050000-80510 20017193 12/10/2025 CENTER POINT LARGE PRINT
02 GEN BOOKS 220.84
100 Library De 10050000-80510 5007957 12/10/2025 MIDWEST TAPE 08 DVD'S 441.08 100 Library De 10050000-80510 5008010 12/17/2025 MIDWEST TAPE 08 DVD'S 168.24 100 Library De 10050000-80510 5008051 12/23/2025 MIDWEST TAPE 06 AUDIOBOOKS 96.13 100 Library De 10050000-80510 5008051 12/23/2025 MIDWEST TAPE 08 DVD'S 103.20 100 Library De 10050000-80510 5008094 12/31/2025 MIDWEST TAPE 08 DVD'S 169.22 100 Library De 10050000-80510 5008094 12/31/2025 MIDWEST TAPE 08 DVD'S 165.07 100 Library De 10050000-80510 5008094 12/31/2025 MIDWEST TAPE 06 AUDIOBOOKS 351.85 100 Library De 10050000-80510 20017299 12/17/2025 BOOKPAGE 04 BOOKPAGE 1,134.00 100 Library De 10050000-80510 5007963 12/10/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 60.59
100 Library De 10050000-80510 5008053 12/23/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 340.91
100 Library De 10050000-80510 5008053 12/23/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 216.50
100 Library De 10050000-80510 5008053 12/23/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 152.68
100 Library De 10050000-80510 5008053 12/23/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 29.89
100 Library De 10050000-80510 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 124.06
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 45
100 Library De 10050000-80510 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 101.63
100 Library De 10050000-80510 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 18.05
100 Library De 10050000-80510 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 21.68
100 Library De 10050000-80510 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 60.47
100 Library De 10050000-80510 5008021 12/17/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOK CREDIT -35.56
100 Library De 10050000-80510 5008062 12/23/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 297.78
100 Library De 10050000-80510 5008062 12/23/2025 AMAZON CAPITAL
SERVICES INC
03 TEEN BOOKS 47.11
100 Library De 10050000-80510 5008099 12/31/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 67.89
100 Library De 10050000-80510 5008099 12/31/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 19.40
100 Library De 10050000-80510 5008099 12/31/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 18.05
100 Library De 10050000-80510 5008099 12/31/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 20.46
100 Library De 10050000-80510 5008099 12/31/2025 AMAZON CAPITAL
SERVICES INC
08 DVD'S 10.74
100 Library De 10050000-80510 5008099 12/31/2025 AMAZON CAPITAL
SERVICES INC
03 JUV BOOKS 19.38
100 Library De 10050000-80510 5008099 12/31/2025 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 36.91
100 Library De 10050000-80510 20017339 12/17/2025 ONE-TIME VENDOR -
LIBRARY
02 BOOK REIMB-SACRAMENTO 24.99
10050000-80510 30,681.23
100 Library De 10050000-80595 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 29.99
100 Library De 10050000-80595 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 152.28
100 Library De 10050000-80595 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 86.18
100 Library De 10050000-80595 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 74.96
100 Library De 10050000-80595 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
01 PROGRAM SUPPLIES 125.28
100 Library De 10050000-80595 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
01 PROGRAM SUPPLIES 79.20
100 Library De 10050000-80595 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
01 PROGRAM SUPPLIES 166.66
100 Library De 10050000-80595 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
01 PROGRAM SUPPLIES 34.44
10050000-80595 748.99
100 Library De 10050000-80600 20017338 12/17/2025 ONE-TIME VENDOR -
LIBRARY
01 HOLIDAY PARADE REIMB 146.41
10050000-80600 146.41
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 46
100 Library De 10050000-80630 20017166 12/10/2025 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 20017166 12/10/2025 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 20017266 12/17/2025 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 20017413 12/31/2025 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
01 CLEANING SUPPLIES 32.48
100 Library De 10050000-80630 5008021 12/17/2025 AMAZON CAPITAL
SERVICES INC
01 CLEANING SUPPLIES 78.69
10050000-80630 528.69
100 Library De 10050000-80650 5008040 12/23/2025 THE LIBRARY STORE 06 TECH SUPPLIES 461.93 100 Library De 10050000-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 CONSTANT CONTACT 91.00
100 Library De 10050000-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08 OFFICE SUPPLIES CIRC 172.62
100 Library De 10050000-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 APPLE MEMORY 9.99
100 Library De 10050000-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 DML ADOBE 34.99
100 Library De 10050000-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 OFFICE ADOBE 19.99
100 Library De 10050000-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08 OFFICE PRINTING 102.37
100 Library De 10050000-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
11 BOARD SUPPLIES 18.99
100 Library De 10050000-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
10 DML SUPPLIES 323.30
100 Library De 10050000-80650 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08 PROMOTIONAL ITEMS 224.37
100 Library De 10050000-80650 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 133.59
100 Library De 10050000-80650 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 21.94
100 Library De 10050000-80650 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 35.52
100 Library De 10050000-80650 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 32.30
100 Library De 10050000-80650 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 13.73
100 Library De 10050000-80650 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 83.17
100 Library De 10050000-80650 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 10.06
100 Library De 10050000-80650 5007973 12/10/2025 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 8.18
100 Library De 10050000-80650 5008021 12/17/2025 AMAZON CAPITAL
SERVICES INC
09 COFFEE SUPPLIES 48.98
100 Library De 10050000-80650 5008062 12/23/2025 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 43.09
100 Library De 10050000-80650 5008099 12/31/2025 AMAZON CAPITAL
SERVICES INC
10 DML SUPPLIES 145.52
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 47
100 Library De 10050000-80650 5008099 12/31/2025 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 108.19
100 Library De 10050000-80650 5008099 12/31/2025 AMAZON CAPITAL
SERVICES INC
01 EXHIBIT SUPPLIES 45.13
100 Library De 10050000-80650 5008099 12/31/2025 AMAZON CAPITAL
SERVICES INC
05 SAFETY SUPPLIES 78.76
100 Library De 10050000-80650 20017337 12/17/2025 ONE-TIME VENDOR -
LIBRARY
11 SERRA STAFF MTR REIMB 132.99
100 Library De 10050000-80650 20017221 12/10/2025 QUENCH USA, INC. 07 WATER COOLER SERVICE 210.72 100 Library De 10050000-80650 20017446 12/31/2025 QUENCH USA, INC. Replace Legacy Chk 10142006 161.63 100 Library De 10050000-80650 20017321 12/17/2025 ODP BUSINESS
SOLUTIONS, LLC
08 OFFICE SUPPLIES 16.49
100 Library De 10050000-80650 20017321 12/17/2025 ODP BUSINESS
SOLUTIONS, LLC
08 OFFICE SUPPLIES 41.41
100 Library De 10050000-80650 20017390 12/23/2025 ODP BUSINESS
SOLUTIONS, LLC
08 OFFICE SUPPLIES 247.23
100 Library De 10050000-80650 20017390 12/23/2025 ODP BUSINESS
SOLUTIONS, LLC
08 OFFICE SUPPLIES 60.24
10050000-80650 3,138.42
101 PAYROLL FU 101-20080 20017265 12/10/2025 CALPERS LONG-TERM
CARE PROGRAM
Payroll Run 1 - Warrant 112825 379.58
101 PAYROLL FU 101-20080 20017412 12/23/2025 CALPERS LONG-TERM
CARE PROGRAM
Payroll Run 1 - Warrant 121225 379.58
101-20080 759.16
101 PAYROLL FU 101-20090 5007986 12/10/2025 CORONADO POLICE OFFICERS' ASSN.
Payroll Run 1 - Warrant 112825 4,490.01
101 PAYROLL FU 101-20090 5008081 12/23/2025 CORONADO POLICE OFFICERS' ASSN.
Payroll Run 1 - Warrant 121225 4,490.01
101 PAYROLL FU 101-20090 5007987 12/10/2025 MISSIONSQUARE-#300831 457 (ICMA)
Payroll Run 1 - Warrant 112825 50,123.47
101 PAYROLL FU 101-20090 5008082 12/23/2025 MISSIONSQUARE-#300831 457 (ICMA)
Payroll Run 1 - Warrant 121225 49,002.01
101 PAYROLL FU 101-20090 5007988 12/10/2025 CORONADO
FIREFIGHTERS' ASSN.
Payroll Run 1 - Warrant 112825 2,481.39
101 PAYROLL FU 101-20090 5008083 12/23/2025 CORONADO
FIREFIGHTERS' ASSN.
Payroll Run 1 - Warrant 121225 2,660.65
101 PAYROLL FU 101-20090 5007989 12/10/2025 AFSCME DISTRICT COUNCIL 36
Payroll Run 1 - Warrant 112825 577.50
101 PAYROLL FU 101-20090 5008084 12/23/2025 AFSCME DISTRICT COUNCIL 36
Payroll Run 1 - Warrant 121225 577.50
101 PAYROLL FU 101-20090 5007990 12/10/2025 EMPLOYEE SUNSHINE FUND
Payroll Run 1 - Warrant 112825 117.00
101 PAYROLL FU 101-20090 5008085 12/23/2025 EMPLOYEE SUNSHINE FUND
Payroll Run 1 - Warrant 121225 117.00
101 PAYROLL FU 101-20090 5007991 12/10/2025 MISSIONSQUARE-#803434
RHS (ICMA)
Payroll Run 1 - Warrant 112825 1,642.55
101 PAYROLL FU 101-20090 5008086 12/23/2025 MISSIONSQUARE-#803434
RHS (ICMA)
Payroll Run 1 - Warrant 121225 1,642.55
101 PAYROLL FU 101-20090 5007993 12/10/2025 TOTAL ADMINISTRATIVE
SERVICES CORP
Payroll Run 1 - Warrant 112825 4,139.09
101 PAYROLL FU 101-20090 5008087 12/23/2025 TOTAL ADMINISTRATIVE
SERVICES CORP
Payroll Run 1 - Warrant 121225 4,479.24
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 48
101 PAYROLL FU 101-20090 5007994 12/10/2025 MISSIONSQUARE-#705950
IRA-ROTH (ICMA)
Payroll Run 1 - Warrant 112825 100.00
101 PAYROLL FU 101-20090 5008088 12/23/2025 MISSIONSQUARE-#705950
IRA-ROTH (ICMA)
Payroll Run 1 - Warrant 121225 100.00
101-20090 126,739.97
102 Insurance 102-10210 5008106 12/31/2025 GEORGE HILLS
COMPANY
Replenish Nov25 1,991.78
102-10210 1,991.78
102 Non-Depart 10210000-80030 20017442 12/31/2025 GEORGE HILLS
COMPANY INC
Catastrophic Claims Svcs
Nov2025
610.40
10210000-80030 610.40
102 Non-Depart 10210000-80041 5007966 12/10/2025 BURKE, WILLIAMS &
SORENSEN, LLP
JDOE V ROE SCHOOL 10
0066.010
12,497.95
102 Non-Depart 10210000-80041 5008015 12/17/2025 BURKE, WILLIAMS &
SORENSEN, LLP
PD INV 10 0006.022 10,400.02
102 Non-Depart 10210000-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
JDOE V ROE SCHOOL 11
0066.010
14,623.60
10210000-80041 37,521.57
103 Employee B 103-14100 5007992 12/10/2025 BENEFIT & RISK
MANAGEMENT SERVICES
Payroll Run 1 - Warrant 112825 58,322.16
103-14100 58,322.16
103 Non-Depart 10310000-70036 5008018 12/17/2025 PEAK 1 ADMINISTRATION LLC
FSA/HRA Combination Fee 940.00
10310000-70036 940.00
104 Non-Depart 10410000-80290 20017197 12/10/2025 STATE OF CALIFORNIA, 01 WC ADMIN WCARF 11,333.09 104 Non-Depart 10410000-80290 20017197 12/10/2025 STATE OF CALIFORNIA, 01 UNINSURED EE UEBTF 4.76 104 Non-Depart 10410000-80290 20017197 12/10/2025 STATE OF CALIFORNIA, 01 INJURY BENEFIT SIBTF 21,882.57 104 Non-Depart 10410000-80290 20017197 12/10/2025 STATE OF CALIFORNIA, 01 OCCUP SAFETY OSHF 4,747.56 104 Non-Depart 10410000-80290 20017197 12/10/2025 STATE OF CALIFORNIA, 01 WC FRAUD 4,245.96 104 Non-Depart 10410000-80290 20017197 12/10/2025 STATE OF CALIFORNIA, 01 LABOR ENFRC LECF 4,263.22 10410000-80290 46,477.16
130 Public Ser 13030000-80030 20017239 12/10/2025 RICHARD ANTHONY
ASSOCIATES
OCT/NOV 2025 4,175.00
130 Public Ser 13030000-80030 5007982 12/10/2025 NV5, INC 06 COMPLIANCE SUPPORT PROF SVCS OCT 2025
4,637.50
13030000-80030 8,812.50
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 49
130 Public Ser 13030000-80130 5008043 12/23/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO 30.50
13030000-80130 30.50
130 Public Ser 13030000-80290 20017178 12/10/2025 COUNTY OF SAN DIEGOAIR POLLUTION 01 POLICE DEPT APCD2009-
SITE-00311
723.00
130 Public Ser 13030000-80290 20017178 12/10/2025 COUNTY OF SAN DIEGOAIR POLLUTION 01 FIRE DEPT APCD2012-SITE01078753.00
13030000-80290 1,476.00
130 Public Ser 13030000-80571 5008034 12/17/2025 MANSFIELD ENERGY CORP.
FUEL NOV 2025 403.76
13030000-80571 403.76
130 Public Ser 13030000-80650 20017385 12/23/2025 AMAZON.COM SALES, INC 02 STOP WATCHES FOR FUEL
READINGS
12.06 13030000-80650 12.06
135 Public Ser 13530000-90080 5007946 12/10/2025 HAWTHORNE
MACHINERY CO,INC
00 CAT LOADER LEASE 7,404.58
135 Public Ser 13530000-90080 20017275 12/17/2025 CITIBANK, N.A. 02 FIRE TRUCK EQUIP VER 644.35 135 Public Ser 13530000-90080 5008077 12/23/2025 MES I ACQUISITION OUTFITTING EQUIPMENT 1,551.00 135 Public Ser 13530000-90080 5008077 12/23/2025 MES I ACQUISITION OUTFITTING EQUIPMENT 10,146.95 135 Public Ser 13530000-90080 5008077 12/23/2025 MES I ACQUISITION OUTFITTING EQUIPMENT 21,699.71 135 Public Ser 13530000-90080 5008077 12/23/2025 MES I ACQUISITION OUTFITTING EQUIPMENT 2,638.49 135 Public Ser 13530000-90080 20017407 12/23/2025 MCQUAIDE BROTHERS CORP
LG BEACH TRAILER 3,999.00
13530000-90080 48,084.08
137 Non-Depart 13710000-90080 5007955 12/10/2025 DELL MARKETING L.P. XPS 13 9350 1,939.68 137 Non-Depart 13710000-90080 5007955 12/10/2025 DELL MARKETING L.P. Dell Pro 24 All-in-One QC24250 65W
3,807.53
137 Non-Depart 13710000-90080 5007972 12/10/2025 AIS - ADVANCED IMAGING
STRATEGIES
New Printers 12,302.35
137 Non-Depart 13710000-90080 5007972 12/10/2025 AIS - ADVANCED IMAGING
STRATEGIES
FY26 New and Replacement
Copiers&Printers
124,522.37
137 Non-Depart 13710000-90080 20017235 12/10/2025 PROTEL COMMUNICATIONS INC.
ProCloud Analytics for Mitel UC
11/01/25-10/31/26
1,639.00
137 Non-Depart 13710000-90080 20017235 12/10/2025 PROTEL COMMUNICATIONS INC.
Partner Support 15,741.99
13710000-90080 159,952.92
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 50
150 Cultural A 15053000-80340 20017291 12/17/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
ARTS PARTNERS
REFRESHMENTS Q4
57.96 15053000-80340 57.96
160 Recreation 160-20180 20017255 12/10/2025 ONE-TIME VENDOR -
RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160 Recreation 160-20180 20017257 12/10/2025 ONE-TIME VENDOR -
RECREATION
00 CLASS CREDIT
CONVERSION REFUND
11.00 160 Recreation 160-20180 20017254 12/10/2025 ONE-TIME VENDOR -
RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20017256 12/10/2025 ONE-TIME VENDOR -
RECREATION
00 CLASS CREDIT
CONVERSION REFUND
75.00 160 Recreation 160-20180 20017341 12/17/2025 ONE-TIME VENDOR -
RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160-20180 986.00
160 Recreation 160-20190 20017369 12/23/2025 ELITE SHOW SERVICES INC
01 SECURITY SERVICES 860.53
160-20190 860.53
160 Recreation 16051101-80030 5007958 12/10/2025 MATCH POINT TENNIS COURTS INC.
04 TENNIS COURT
MAINTENANCE SERVICE
3,841.15
160 Recreation 16051101-80030 20017372 12/23/2025 SECTRAN SECURITY INC. 03. Armored Car Service 465.56 160 Recreation 16051101-80030 20017234 12/10/2025 CSG FORTE PAYMENTS, INC.
03 12V400C TERMINALS 6,901.47
160 Recreation 16051101-80030 20017392 12/23/2025 CSG FORTE PAYMENTS, INC.
03 NOV CREDIT CARD FEES 4,021.69
16051101-80030 15,229.87
160 Recreation 16051101-80100 20017440 12/31/2025 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2025 855.01 16051101-80100 855.01
160 Recreation 16051101-80110 20017420 12/31/2025 SDG&E-(REC ACCT) 01 ELEC 1014 6TH ST 11/13/25 - 12/12/25
168.83
16051101-80110 168.83
160 Recreation 16051101-80112 20017168 12/10/2025 CAL-AM WATER (RECREATION ACCOUNT)
02 1002 SIXTH ST 10/24/25 -
11/21/25
577.10
160 Recreation 16051101-80112 20017168 12/10/2025 CAL-AM WATER (RECREATION ACCOUNT)
07 1019 SEVENTH ST PFS
11/22/25 - 12/23/25
95.87 160 Recreation 16051101-80112 20017348 12/23/2025 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY FIRE
12/06/25 - 01/06/26
60.67 160 Recreation 16051101-80112 20017348 12/23/2025 CAL-AM WATER (RECREATION ACCOUNT)
06 1985 STRAND WY SPKLR
12/06/25 - 01/06/26
132.23
160 Recreation 16051101-80112 20017348 12/23/2025 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY B 10/31/25
- 12/01/25
2,365.44
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 51
160 Recreation 16051101-80112 20017348 12/23/2025 CAL-AM WATER (RECREATION ACCOUNT)
04 1971 STRAND WY 10/31/25 -
12/01/25
409.16
160 Recreation 16051101-80112 20017348 12/23/2025 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY 10/31/25 -
12/01/25
658.92
160 Recreation 16051101-80112 20017348 12/23/2025 CAL-AM WATER (RECREATION ACCOUNT)
06 1985 STRAND WY 10/31/25 -
12/01/25
270.72
160 Recreation 16051101-80112 20017348 12/23/2025 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY C 10/31/25
- 12/01/25
3,399.48
160 Recreation 16051101-80112 20017348 12/23/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 12/06/25 - 01/06/26
43.18 160 Recreation 16051101-80112 20017348 12/23/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
10/31/25 - 12/03/25
178.48
160 Recreation 16051101-80112 20017348 12/23/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 10/31/25 -
12/01/25
94.57 160 Recreation 16051101-80112 20017348 12/23/2025 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY D 10/31/25
- 12/01/25
403.49
160 Recreation 16051101-80112 20017348 12/23/2025 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY FIRE
12/06/25 - 01/06/26
95.87 16051101-80112 8,785.18
160 Recreation 16051101-80210 20017425 12/31/2025 VERIZON WIRELESS 01 CELL CHARGES -
PROGRAMS
41.39 160 Recreation 16051101-80210 20017425 12/31/2025 VERIZON WIRELESS 01 CELL CHARGES - REC
CENTER / ADMIN
188.96
160 Recreation 16051101-80210 20017425 12/31/2025 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 196.62 160 Recreation 16051101-80210 20017425 12/31/2025 VERIZON WIRELESS 01 CELL CHARGES - PARK & BEACH
244.66
160 Recreation 16051101-80210 20017425 12/31/2025 VERIZON WIRELESS 01 CELL CHARGES -
PROGRAMS
206.95
160 Recreation 16051101-80210 20017425 12/31/2025 VERIZON WIRELESS 01 CELL CHARGES - GOLF 41.39 160 Recreation 16051101-80210 20017425 12/31/2025 VERIZON WIRELESS 01 CELL CHARGES - JDSC 124.17 160 Recreation 16051101-80210 20017208 12/10/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 10/20/25 - 11/19/25
61.77 160 Recreation 16051101-80210 20017437 12/31/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 11/13/25 - 12/12/25
31.88 160 Recreation 16051101-80210 20017437 12/31/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 11/13/25 - 12/12/25
208.76
160 Recreation 16051101-80210 20017437 12/31/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 11/13/25 - 12/12/25
32.36 160 Recreation 16051101-80210 20017437 12/31/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 11/13/25 - 12/12/25
31.88 160 Recreation 16051101-80210 20017437 12/31/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 11/13/25 - 12/12/25
94.09 160 Recreation 16051101-80210 20017437 12/31/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 11/13/25 - 12/12/25
285.59
160 Recreation 16051101-80210 20017437 12/31/2025 AT&T (CALNET 3) 08 ALARM LINES 11/13/25 - 12/12/25
299.21
160 Recreation 16051101-80210 20017222 12/10/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
03 1825 STRAND WAY / TENNIS
CABLE 11/20/25-12/19/2
1,234.84
160 Recreation 16051101-80210 20017447 12/31/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
03 1019 7TH ST SENIOR C
VIDEO 12/12/25 - 01/11/26
107.83
160 Recreation 16051101-80210 20017448 12/31/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
REC CABLE TV 157.02
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 52
16051101-80210 3,589.37
160 Recreation 16051101-80290 20017374 12/23/2025 BROADCAST MUSIC INC. (BMI)
02 BMI 446.00
16051101-80290 446.00
160 Recreation 16051101-80340 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
05 MISC SUPPLIES FOR STAFF
TRAINING
72.69 160 Recreation 16051101-80340 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 MISC SUPPLIES FOR
PASSPORT CORONADO
22.99 160 Recreation 16051101-80340 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 MISC SUPPLIES FOR
PLAYGROUND REOPENING
28.46 160 Recreation 16051101-80340 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 TRAINING SUPPLIES 27.38
16051101-80340 151.52
160 Recreation 16051101-80350 20017272 12/17/2025 EAGLE NEWSPAPER LLC 01E&J AD NOV 25 417.00 160 Recreation 16051101-80350 20017380 12/23/2025 ADVANTAGE 02 WINTER '25 PAMPHLET 3,606.25 16051101-80350 4,023.25
160 Recreation 16051101-80575 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 KEY CARD LANYARDS 1,015.01
16051101-80575 1,015.01
160 Recreation 16051101-80590 5008039 12/23/2025 COMPLETE OFFICE LLC 02 PAPER 39.59 16051101-80590 39.59
160 Recreation 16051101-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 LABEL MARKER 70.03
160 Recreation 16051101-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 CARD USE ERROR 15.00
160 Recreation 16051101-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 CARD USE ERROR - CREDIT
MEMO
-15.00
160 Recreation 16051101-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 STAFF BREAKROOM
SUPPLIES
36.61 160 Recreation 16051101-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 STAFF BREAKROOM
SUPPLIES
109.98
160 Recreation 16051101-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 CALENDAR 9.69
160 Recreation 16051101-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 16.50
160 Recreation 16051101-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 LABELS 35.39
160 Recreation 16051101-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 FOLDERS 26.93
16051101-80650 305.13
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 53
160 Recreation 16051102-80030 5008038 12/23/2025 M B OLIVER, INC 07 RODENT CONTROL @
COMMUNITY CENTER
40.00 160 Recreation 16051102-80030 20017214 12/10/2025 KILGORE FITNESS
SERVICES LLC
03 GYM EQUIPMENT
MAINTENANCE SERVICE
205.00
16051102-80030 245.00
160 Recreation 16051102-80056 5008049 12/23/2025 ETHYANNE ANDRES 05 MORNING WAKE UP 11/03/25 - 11/26/25
137.20
160 Recreation 16051102-80056 20017230 12/10/2025 CHARLENE MAGEE
DONOVAN
02 DANCE & TUMBLE 10/16/25 -
11/20/25
231.00
160 Recreation 16051102-80056 20017230 12/10/2025 CHARLENE MAGEE
DONOVAN
02 LEARNING ADVENTURE
10/16/25 - 11/20/25
308.00
160 Recreation 16051102-80056 20017230 12/10/2025 CHARLENE MAGEE
DONOVAN
02 TUMBLING/ACROBATICS
10/16/25 - 11/20/25
269.50
160 Recreation 16051102-80056 20017230 12/10/2025 CHARLENE MAGEE
DONOVAN
02 DANCE & TUMBLE 10/16/25 -
11/20/25
308.00
160 Recreation 16051102-80056 20017230 12/10/2025 CHARLENE MAGEE
DONOVAN
02 BALLET/TAP 10/16/25 -
11/20/25
269.50
160 Recreation 16051102-80056 20017230 12/10/2025 CHARLENE MAGEE
DONOVAN
03 DANCE & TUMBLE 10/16/25 -
11/20/25
77.00 160 Recreation 16051102-80056 20017230 12/10/2025 CHARLENE MAGEE
DONOVAN
02 TUMBLING/ACROBATICS
10/16/25 - 11/20/25
192.50
160 Recreation 16051102-80056 20017230 12/10/2025 CHARLENE MAGEE
DONOVAN
03 STEAM CREATIONS 10/14/25
- 11/18/25
308.00
160 Recreation 16051102-80056 20017230 12/10/2025 CHARLENE MAGEE
DONOVAN
02 BABY/TODDLER BALLET
10/14/25 - 11/18/25
115.50
160 Recreation 16051102-80056 5008072 12/23/2025 CORONADO JUNIOR
ARTS LEAGUE
03 A GHOST TALE 9/19/25-
12/14/25 - FINAL PAYMENT
5,460.00
160 Recreation 16051102-80056 5008079 12/23/2025 TRAVIS TATAD 01 BASKETBALL CALSSES 11/20/25
2,225.00
16051102-80056 9,901.20
160 Recreation 16051102-80100 5008046 12/23/2025 CARLOS JANITORIAL
SERVICE
01 JANITORIAL SERVICES 1,400.00
160 Recreation 16051102-80100 5008093 12/31/2025 CARLOS JANITORIAL
SERVICE
03 JANITORIAL SERVICES 850.00
160 Recreation 16051102-80100 20017440 12/31/2025 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2025 9,040.17 16051102-80100 11,290.17
160 Recreation 16051102-80130 20017273 12/17/2025 FITNESS DIRECT, INC. 01 FITNESS EQUIPMENT REPAIR
169.99
16051102-80130 169.99
160 Recreation 16051102-80595 20017280 12/17/2025 ALBERTSONS, LLC. 01 AFTER SCHOOL PROGRAM
SUPPLIES
110.99
160 Recreation 16051102-80595 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08 MISC SUPPLIES FOR
PROGRAMS
7.53 160 Recreation 16051102-80595 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
10 MISC SUPPLIES FOR ADULT
PROGRAMS
64.08 160 Recreation 16051102-80595 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08 MISC SUPPLIES FOR
PROGRAMS
142.67
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 54
160 Recreation 16051102-80595 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 MISC SUPPLIES FOR
PUMPKIN PATCH PROGRAM
155.00
160 Recreation 16051102-80595 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08 PINNIES & VESTS FOR
PROGRAMS
135.74
160 Recreation 16051102-80595 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08 PINNIES FOR PROGRAMS
SUPPLIES
78.65 160 Recreation 16051102-80595 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08 WILSON BASKETBALLS 103.08
160 Recreation 16051102-80595 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08 CONES & EXTRA LARGE
SOCCERBALLS
48.35 160 Recreation 16051102-80595 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08 WILSON BASKETBALLS 54.93
160 Recreation 16051102-80595 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 FACILITY RENTAL SUPPLIES 127.31
160 Recreation 16051102-80595 20017334 12/17/2025 BORDERLINE
MANAGEMENT INC
08 YOUTH BASKETBALL TSHIRTS3,824.19
16051102-80595 4,852.52
160 Recreation 16051102-80600 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 HEADLIGHTS
RECHARGEABLE / CHARGER
78.23 160 Recreation 16051102-80600 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 MISC SUPPLIES FOR
HALLOWEEN HAPPENING
EVENT
87.36 160 Recreation 16051102-80600 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 MISC SUPPLIES FOR
PROGRAMS
73.67 160 Recreation 16051102-80600 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 MISC SUPPLIES FOR
PROGRAMS
92.52 160 Recreation 16051102-80600 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 MISC SUPPPLIES FOR
PROGRAMS
22.39 160 Recreation 16051102-80600 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 MISC SUPPLIES FOR
PROGRAMS
10.76 160 Recreation 16051102-80600 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 MISC SUPPLIES FOR
HALLOWEEN STAFF
212.36
160 Recreation 16051102-80600 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 THANKSGIVING SUPPLIES 45.61
16051102-80600 622.90
160 Recreation 16051102-80630 5007948 12/10/2025 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 90.11
160 Recreation 16051102-80630 5008000 12/17/2025 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 182.18
160 Recreation 16051102-80630 5008091 12/31/2025 WAXIE SANITARY SUPPLY,INC.
02 JANITORIAL SUPPLIES 364.37
16051102-80630 636.66
160 Recreation 16051102-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 TELEVISION PROTECTION
PLAN
105.99
160 Recreation 16051102-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 PORTABLE SPEAKER 300.62
160 Recreation 16051102-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 COMMUNITY CENTER TV 804.88
16051102-80650 1,211.49
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 55
160 Recreation 16051103-80030 20017419 12/31/2025 KNORR SYSTEMS INT'L LLC
01 MONTHLY MAINTENANCE
SERVICE
2,718.00
160 Recreation 16051103-80030 20017419 12/31/2025 KNORR SYSTEMS INT'L LLC
01 CREDIT MEMO - 290204 -1,014.55
160 Recreation 16051103-80030 20017419 12/31/2025 KNORR SYSTEMS INT'L LLC
01 CREDIT MEMO - 290206 -1,203.72
160 Recreation 16051103-80030 20017419 12/31/2025 KNORR SYSTEMS INT'L LLC
01 CREDIT MEMO - 290199 -67.89
160 Recreation 16051103-80030 20017419 12/31/2025 KNORR SYSTEMS INT'L LLC
01 CREDIT MEMO - 290197 -42.03
160 Recreation 16051103-80030 20017333 12/17/2025 BLUETRITON BRANDS INC
04 DRINKING WATER /
BOATHOUSE
59.27 16051103-80030 449.08
160 Recreation 16051103-80056 5008078 12/23/2025 JENNIFER BUTLER 01 FLOATING SOUND BATH 12/14/25
525.00
160 Recreation 16051103-80056 5008078 12/23/2025 JENNIFER BUTLER 01 FLOATING SOUND BATH 12/14/25
28.00 16051103-80056 553.00
160 Recreation 16051103-80580 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 WALL HOOKS 10.76
160 Recreation 16051103-80580 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 BUCKETS 46.86
16051103-80580 57.62
160 Recreation 16051103-80595 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 PAPER 21.54
160 Recreation 16051103-80595 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 WHITE BOARD 40.29
160 Recreation 16051103-80595 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 DRY ERASE MARKERS &
HOLDER
36.49 160 Recreation 16051103-80595 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 WATERPROOFING SPRAY 20.34
160 Recreation 16051103-80595 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 COFFEE MAKER 71.10
160 Recreation 16051103-80595 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 LAUNDRY DETERGENT 15.06
160 Recreation 16051103-80595 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 35.56
16051103-80595 240.38
160 Recreation 16051103-80605 5007953 12/10/2025 WESTAIR GASES &
EQUIPMENT
01 CYLINDER RENTAL / WATER
PURIFICATION AGENTS
1,276.29
160 Recreation 16051103-80605 5008005 12/17/2025 WESTAIR GASES &
EQUIPMENT
01 CYLINDER RENTAL / WATER
PURIFICATION AGENTS
1,276.29
160 Recreation 16051103-80605 5008045 12/23/2025 WESTAIR GASES &
EQUIPMENT
01 CARBON DIOXIDE / WATER
PURIFICATION AGENT
2,210.18
160 Recreation 16051103-80605 5008092 12/31/2025 WESTAIR GASES &
EQUIPMENT
01 CARBON DIOXIDE / WATER
PURIFICATION AGENTS
1,907.66
160 Recreation 16051103-80605 5008025 12/17/2025 HASA INC. 01 MURIATIC ACID / WATER
PURIFICATION AGENTS
230.17
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 56
160 Recreation 16051103-80605 5008025 12/17/2025 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
1,111.77
160 Recreation 16051103-80605 5008065 12/23/2025 HASA INC. 01 MURIATIC ACID / WATER
PURIFICATION AGENTS
230.17
160 Recreation 16051103-80605 5008100 12/31/2025 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
1,852.95
160 Recreation 16051103-80605 5008100 12/31/2025 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
778.24
16051103-80605 10,873.72
160 Recreation 16051103-80635 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 JANITORIAL SUPPLIES 35.82
160 Recreation 16051103-80635 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 SAFETY SUPPLIES 83.92
16051103-80635 119.74
160 Recreation 16051107-80030 5008038 12/23/2025 M B OLIVER, INC 06 RODENT/INSECT CONTROL @ JDSC
125.00
160 Recreation 16051107-80030 20017248 12/10/2025 ALLAN FREDERICK GRAHAM
01 PIANO TUNNING @ JDSC 200.00
16051107-80030 325.00
160 Recreation 16051107-80056 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 UKULELE LESSONSPROGRAM SERVICES1,083.35
160 Recreation 16051107-80056 5007956 12/10/2025 ETHYANNE ANDRES 01 SENIOR STRENGTH 11/01/25 - 11/29/25
237.30
160 Recreation 16051107-80056 5007956 12/10/2025 ETHYANNE ANDRES 01 STRETCH & RESTORE 11/04/25 - 11/25/25
1,330.70
160 Recreation 16051107-80056 5007956 12/10/2025 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 11/03/25 - 11/24/25
257.60
160 Recreation 16051107-80056 5007956 12/10/2025 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 11/03/25 - 11/26/25
1,563.10
160 Recreation 16051107-80056 5007956 12/10/2025 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 11/03/25 - 11/26/25
534.80
160 Recreation 16051107-80056 20017225 12/10/2025 MARGARET STARK 01 ZUMBA GOLD NOVEMBER 11/04/25 - 11/25/25
308.70
160 Recreation 16051107-80056 20017326 12/17/2025 VANESSA LEE WILLIAMS 01 BALLROOM & SWING 11/04/25 - 12/02/25
476.00
160 Recreation 16051107-80056 5007984 12/10/2025 LISETTE ARCHERBARBER 01 SOUND BATH NOVEMBER
11/21/25
161.00
160 Recreation 16051107-80056 5008109 12/31/2025 LISETTE ARCHERBARBER 01 SOUND BATH 12/12/25 128.80
16051107-80056 6,081.35
160 Recreation 16051107-80100 20017440 12/31/2025 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2025 4,662.06 16051107-80100 4,662.06
160 Recreation 16051107-80130 20017245 12/10/2025 F.S.E., INC. JDSC VICTORY REFRIGERATOR 13,201.56 16051107-80130 13,201.56
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 57
160 Recreation 16051107-80635 20017204 12/10/2025 CINTAS FIRST AID & SAFETY
01 1ST AID SERVICE SUPPLIES 27.96
160 Recreation 16051107-80635 20017204 12/10/2025 CINTAS FIRST AID & SAFETY
01 1ST AID SERVICE SUPPLIES 84.42
16051107-80635 112.38
160 Recreation 16051107-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 COPY PAPER FOR PRINT
BROCHURE
101.27
160 Recreation 16051107-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 COFFEE SUPPLIES FOR
GENERAL USE
129.92
160 Recreation 16051107-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 FRONT DESK SUPPLIES 32.98
160 Recreation 16051107-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 FRONT DESK SUPPLIES 67.96
160 Recreation 16051107-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 COFFEE SUPPLIES 64.85
16051107-80650 396.98
160 Recreation 16051108-80130 20017219 12/10/2025 JIM STEIN PLAYGROUND
INSPECTION LLC
01 PLAYGROUND INSPECTOR 1,090.00
16051108-80130 1,090.00
160 Recreation 16051108-80580 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 CORNER BRACKETS FOR
VOLLEYBALL COURTS
61.14 160 Recreation 16051108-80580 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 CORNER BRACKETS FOR
VOLLEYBALL COURTS
14.21 160 Recreation 16051108-80580 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
CORNER BRACKETS FOR
VOLLEYBALL COURTS
50.87 16051108-80580 126.22
160 Recreation 16051108-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 LAMINATING PLASTIC
SHEETS
19.38 160 Recreation 16051108-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 STAPLER 6.78
16051108-80650 26.16
180 Community 180-14100 5008080 12/23/2025 DECKARD
TECHNOLOGIES, INC
02. SERVICE FROM 07/2026 -
12/7/2026
6,497.50
180-14100 6,497.50
180 Planning D 18040101-80041 5008015 12/17/2025 BURKE, WILLIAMS &
SORENSEN, LLP
CMSN PLN 10 8199-0008 473.60
180 Planning D 18040101-80041 5008015 12/17/2025 BURKE, WILLIAMS &
SORENSEN, LLP
HRC 10 8199-0007 414.40
180 Planning D 18040101-80041 5008015 12/17/2025 BURKE, WILLIAMS &
SORENSEN, LLP
CODE 10 8199-0002 197.40
180 Planning D 18040101-80041 5008015 12/17/2025 BURKE, WILLIAMS &
SORENSEN, LLP
SB6 10 0001.013 3,108.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 58
180 Planning D 18040101-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
SB6 11 0001.013 828.80
180 Planning D 18040101-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
CMSN PLN 11 8199-0008 296.00
180 Planning D 18040101-80041 5008054 12/23/2025 BURKE, WILLIAMS &
SORENSEN, LLP
HRC 11 8199-0007 1,095.20
18040101-80041 6,413.40
180 Planning D 18040101-80055 5008064 12/23/2025 DUDEK 01. 461 J AVE - SRVS FOR 082325-092625
1,125.00
180 Planning D 18040101-80055 5008064 12/23/2025 DUDEK 01. 556 H AVE - SRVS FOR 102525-112125
500.00
180 Planning D 18040101-80055 5008064 12/23/2025 DUDEK HISTORIC CONTEXT STMT - SRVS FOR 082325-092625
127.50
180 Planning D 18040101-80055 5008064 12/23/2025 DUDEK 01. 15 GREEN TURTLE RD - SRVS FOR 102525-112125
500.00
180 Planning D 18040101-80055 20017400 12/23/2025 SOUTH ENVIRONMENTAL LLC.
01. 422 D AVE - HISTORIC
REPORT (INV DTD 112224)
6,605.00
180 Planning D 18040101-80055 20017404 12/23/2025 RRM DESIGN GROUP, A
CALIFORNIA
CORPORTATION
ADU PROJECT - SERVICES
THROUGH 103125
1,204.00
180 Planning D 18040101-80055 5008080 12/23/2025 DECKARD
TECHNOLOGIES, INC
02. SERVICE FROM 12/8/2025 -
06/2026
6,497.50
18040101-80055 16,559.00
180 Planning D 18040101-80340 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04. TRANSPORTATION
SYMPOSIUM - HOTEL - J.
BRIDGES
485.64
180 Planning D 18040101-80340 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04. SUBSCRIPTION FOR
MONTHLY COURSES - K.
FATLAND
37.49 18040101-80340 523.13
180 Planning D 18040101-80571 5008034 12/17/2025 MANSFIELD ENERGY CORP.
FUEL NOV 2025 26.11
18040101-80571 26.11
180 Planning D 18040101-80650 20017356 12/23/2025 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD #1154
53.00 180 Planning D 18040101-80650 20017356 12/23/2025 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICES - AD #11194 & #11195
116.60
180 Planning D 18040101-80650 20017356 12/23/2025 EAGLE NEWSPAPER LLC 01. PUBLIC HEARING NOTICE - AD #11261
132.60
180 Planning D 18040101-80650 20017368 12/23/2025 IPM LITHOGRAPHICS, INC 02. NAME PLATE FOR HRC COMMISSIONER - S. PERLEY
37.71 18040101-80650 339.91
180 Building D 18040102-80030 20017366 12/23/2025 HDL SOFTWARE LLC 03. NEW ACCOUNTS PROCESSED - 103125
822.12
18040102-80030 822.12
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 59
180 Building D 18040102-80210 20017426 12/31/2025 VERIZON WIRELESS 01 COMM DEV BLDG PHNS 226.17 180 Building D 18040102-80210 20017324 12/17/2025 AT&T MOBILITY, LLC 01. CELLULAR PHONE USAGE 5.85 18040102-80210 232.02
180 Building D 18040102-80340 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. EXAM VOUCHER FOR N.
MARTIN
240.00
18040102-80340 240.00
180 Building D 18040102-80571 5008034 12/17/2025 MANSFIELD ENERGY CORP.
FUEL NOV 2025 104.45
18040102-80571 104.45
180 Building D 18040102-80650 20017368 12/23/2025 IPM LITHOGRAPHICS, INC 02. BUSINESS CARDS FOR D.
NOWAK
103.44
180 Building D 18040102-80650 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02. TURBO TABS FOR W.
CURTIS
25.86 18040102-80650 129.30
201 Highway Us 20132000-80030 20017166 12/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS DEC 25 4.90 201 Highway Us 20132000-80030 20017166 12/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS NOV 25 13.29 20132000-80030 18.19
201 Highway Us 20132000-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01 UNIFORMS DEC 25 10.17 201 Highway Us 20132000-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01 UNIFORMS NOV 25 10.17 20132000-80280 20.34
203 RMRA Dept. 20332000-80030 20017224 12/10/2025 YUNEX LLC PREVENT SIG MAINT; 24-SS-ES849; OCT 2025 1,015.00
203 RMRA Dept. 20332000-80030 20017224 12/10/2025 YUNEX LLC PREVENT SIG MAINT; 24-SS-ES849;CALL OUTS OCT 2025 1,186.25
203 RMRA Dept. 20332000-80030 20017389 12/23/2025 YUNEX LLC PREVENATIVE SIG MAINT; 24- SS-ES-849; NOV 2025
1,015.00
203 RMRA Dept. 20332000-80030 20017389 12/23/2025 YUNEX LLC PREVENAT SIGN MAINT; 24-SSES-849; NGHT CHK NOV 25 420.00
203 RMRA Dept. 20332000-80030 5007978 12/10/2025 STC TRAFFIC, INC 24-STC-004; TRAFFIC ENG & OPS SUPPORT; OCT 2025
3,430.00
203 RMRA Dept. 20332000-80030 5008070 12/23/2025 STC TRAFFIC, INC 24-STC-004; TRAFFIC ENG & OPS SUPPORT; NOV 2025
5,415.00
20332000-80030 12,481.25
203 RMRA Dept. 20332000-98987 20017389 12/23/2025 YUNEX LLC 00 INSTALL SIX CITY SUPPLIED
BBU SYSTEMS
6,000.00
20332000-98987 6,000.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 60
215 Public Ser 21530000-98810 20017453 12/31/2025 WOOD RODGERS, INC. GATEWAY PROJECT PROFESSIONAL SERVICES;
NOV 2025
5,499.98
21530000-98810 5,499.98
216 ART. 8 TDA 21633301-80030 5008041 12/23/2025 FLAGSHIP CRUISES EVENTS
01. RATE INCREASE ADJ - OCT
2025
1,119.12
216 ART. 8 TDA 21633301-80030 5008041 12/23/2025 FLAGSHIP CRUISES EVENTS
01. PUBLIC COMMUTER FERRY
SERVICE - NOV 2025
30,104.12
21633301-80030 31,223.24
220 Marina Ope 22054902-80030 20017189 12/10/2025 CALIFORNIA YACHT MARINA
MANAGEMENT FEE NOV25 3,350.00
22054902-80030 3,350.00
220 Marina Ope 22054902-80110 20017180 12/10/2025 SDG&E CITY HALL ELEC NOV25 1715 STRAND WAY SUITE 200
142.98
220 Marina Ope 22054902-80110 20017180 12/10/2025 SDG&E CITY HALL ELEC NOV25 1715 STRAND
WAY DOCK C
1,292.31
220 Marina Ope 22054902-80110 20017180 12/10/2025 SDG&E CITY HALL ELEC NOV25 1715 STRAND
WAY DOCK A
3,616.40
220 Marina Ope 22054902-80110 20017180 12/10/2025 SDG&E CITY HALL POLICY ADJUST 1715 STRAND WAY DOCK A NOV25
-5.82
220 Marina Ope 22054902-80110 20017180 12/10/2025 SDG&E CITY HALL ELEC NOV25 1715 STRAND
WAY HM (ELEV SRVC)
991.33
22054902-80110 6,037.20
245 Other Stat 24520000-97000 20017396 12/23/2025 COASTLINE PAINTING &
DECORATING
STLIB PHASE 3: PAINTING/
REFINISHING
21,310.00
24520000-97000 21,310.00
245 Police Dep 24521000-80650 20017409 12/23/2025 ONE-TIME VENDOR -
PARKING CITES
OWMH GRANT 2022 - OFFICER
WELLNESS - RETURN
19,799.44
24521000-80650 19,799.44
400 Capital Pr 40070000-97930 20017307 12/17/2025 CLIENTFIRST CONSULTING GROUP.,
LLC.
HCM PROJECT
IMPLEMENTATION OVERSIGHT
4,731.25
40070000-97930 4,731.25
400 Capital Pr 40070000-98987 20017384 12/23/2025 ENGINEERING DESIGN SOLUTIONS, INC.
GOLF TRELLIS HEATERS; ENG
DESIGN; 24-PS-ES-790
7,000.00
400 Capital Pr 40070000-98987 5008028 12/17/2025 AMERICAN WIRING, INC F&F TRELLIS HEATERS INSTALLATION; 24-CO-ES-838
1,062.78
400 Capital Pr 40070000-98987 20017387 12/23/2025 AMERICAN WIRING, INC F&F TRELLIS HEATERS INSTALLATION; 24-CO-ES-838
1,062.78
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 61
400 Capital Pr 40070000-98987 5008036 12/17/2025 SHORELINE CPM INC. PROJ MANAGEMENT SVCS; 25- SHO-004; NOV 2025
170.00
40070000-98987 9,295.56
410 Capital Pr 41070000-98987 5008063 12/23/2025 MICHAEL BAKER INTERNATIONAL, INC.
DESIGN/ENG SVCS; 26-MBI-014;
NOV 2025
28,077.50
41070000-98987 28,077.50
610 W/W Projec 61071000-97210 5008047 12/23/2025 HARRIS & ASSOCIATES, INC
CONS MANGEMENT; 26-HAR001; NOV 20251,020.00
61071000-97210 1,020.00
610 W/W Projec 61071000-97770 20017288 12/17/2025 NINYO & MOORE, INC PARKER PUMP STATION; OCT 2025
5,372.00
610 W/W Projec 61071000-97770 5008009 12/17/2025 PSOMAS PARKER PUMP STATION; NOV 2025
8,058.00
610 W/W Projec 61071000-97770 5008013 12/17/2025 LAROC ENVIRONMENTAL PARKER PUMP STATION; OCT 2025
8,499.87
610 W/W Projec 61071000-97770 5008013 12/17/2025 LAROC ENVIRONMENTAL PARKER PUMP STATION; NOV 2025
1,149.50
610 W/W Projec 61071000-97770 5008069 12/23/2025 J.R. FILANC
CONSTRUCTION
COMPANY INC.
PARKER PUMP STATION; OCT
2025
340,442.00
610 W/W Projec 61071000-97770 20017328 12/17/2025 NAVAL FACILITIES
ENGINEERING SYSTEMS
WORK ORDER #1909198 -
PARKER
2,000.00
61071000-97770 365,521.37
610 W/W Projec 61071000-97880 5008047 12/23/2025 HARRIS & ASSOCIATES, INC
AS NEEDED CONS
MANAGEMENT; 24-HAR-008-A;
NOV 2025
843.48
61071000-97880 843.48
610 W/W Operat 61081000-80030 20017166 12/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS DEC 25 37.02 610 W/W Operat 61081000-80030 20017166 12/10/2025 VESTIS GROUP, INC. 01 MATS/TOWELS NOV 25 99.68 610 W/W Operat 61081000-80030 20017184 12/10/2025 SLOAN ELECTRIC
CORPORATON
04 COVER GRID ASSY 1,823.45
610 W/W Operat 61081000-80030 20017184 12/10/2025 SLOAN ELECTRIC
CORPORATON
04 GLORIETTA PS 18,158.42
610 W/W Operat 61081000-80030 5008050 12/23/2025 PSOMAS TEMP TRAFFIC CONTROL EXHIBITS; 25-PSO-070; NOV 25
3,260.00
610 W/W Operat 61081000-80030 5007965 12/10/2025 REPUBLIC SERVICES INC 12 WASH OUT/SW GRIT
SEWER/BAG SCRN
273.15
610 W/W Operat 61081000-80030 20017306 12/17/2025 PATRIOT
ENVIRONMENTAL
SERVICES, INC.
12 TWO BINS ROLL OFF 2,969.73
610 W/W Operat 61081000-80030 20017212 12/10/2025 PATRIOT
ENVIRONMENTAL
SERVICES, INC.
12 BIN DISPOSAL 2,575.71
610 W/W Operat 61081000-80030 5007970 12/10/2025 EWT HOLDINGS III CORP 13 PS 356 CHEM FEED NOV 25 1,851.19
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 62
610 W/W Operat 61081000-80030 5007970 12/10/2025 EWT HOLDINGS III CORP 13 PS 1250 CHEM/VAPOR NOV 25 2,240.74
610 W/W Operat 61081000-80030 5007970 12/10/2025 EWT HOLDINGS III CORP 13 PS B CHEM FEED NOV 25 1,851.19 610 W/W Operat 61081000-80030 5007970 12/10/2025 EWT HOLDINGS III CORP 13 PS 307 CHEM FEED NOV 25 2,240.74 610 W/W Operat 61081000-80030 5008019 12/17/2025 EWT HOLDINGS III CORP 13 CAYS PS SVC/CHEM NOV 25 2,378.36 610 W/W Operat 61081000-80030 5007970 12/10/2025 EWT HOLDINGS III CORP 13 CSTL CAMPUS CHEM/VAPOR NOV 25
2,261.54
610 W/W Operat 61081000-80030 5007970 12/10/2025 EWT HOLDINGS III CORP 13 PS 307 BIOX 11/4/25 2,383.01 610 W/W Operat 61081000-80030 5007970 12/10/2025 EWT HOLDINGS III CORP 13 CAYS PS BIOX 11/4/25 2,160.37 610 W/W Operat 61081000-80030 5008060 12/23/2025 EWT HOLDINGS III CORP 13 PS 1250 CHEM FEED/VAPOR OCT 2025
2,240.74
610 W/W Operat 61081000-80030 5008066 12/23/2025 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 11/25/2025 562.50
610 W/W Operat 61081000-80030 5008066 12/23/2025 EUROFINS LANCASTER LABORATORIES, INC.
12 SPECIAL WASTE 9/23/2025 1,500.00
610 W/W Operat 61081000-80030 5008026 12/17/2025 HADRONEX INC. 17 1 YEAR RENEWAL
SMARTCOVER
6,252.00
610 W/W Operat 61081000-80030 5008102 12/31/2025 LANGAN ENGINEERING AND
19 GIS SERVICES 10/25-
11/21/2025
5,416.00
610 W/W Operat 61081000-80030 5007977 12/10/2025 JENNETTE COMPANY, INC
10 TRANSBAY PS INTERIOR
REPAIR
23,000.00
610 W/W Operat 61081000-80030 5008027 12/17/2025 JENNETTE COMPANY, INC
10 CAYS MAIN PS 26-GS-SW10697,500.00
610 W/W Operat 61081000-80030 20017327 12/17/2025 ARDURRA GROUP, INC. WW, SW & ENG PROJ MNGMNT SVCS; 25-ARD-001; OCT 25
1,062.50
610 W/W Operat 61081000-80030 20017393 12/23/2025 ARDURRA GROUP, INC. 18 FCSA PRO SVCS AUG 2025 240.00 610 W/W Operat 61081000-80030 20017393 12/23/2025 ARDURRA GROUP, INC. 18 FCSA PRO SVCS JUN 2025 10,251.10 610 W/W Operat 61081000-80030 20017393 12/23/2025 ARDURRA GROUP, INC. 18 FCSA PRO SVCS JUL 2025 7,182.90 610 W/W Operat 61081000-80030 5008073 12/23/2025 MIKHAIL OGAWA ENGINEERING INC.
WW PROGRAM SUPP SVCS 24,676.50
610 W/W Operat 61081000-80030 5008073 12/23/2025 MIKHAIL OGAWA ENGINEERING INC.
WW PRO SUPP SVCS 26-MOE00425,065.50
61081000-80030 161,514.04
610 W/W Operat 61081000-80100 20017440 12/31/2025 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2025 402.89 61081000-80100 402.89
610 W/W Operat 61081000-80110 20017183 12/10/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 10/14-11/12/2025 7,297.10
610 W/W Operat 61081000-80110 20017183 12/10/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 1981 STRAND WAY 9,115.20
610 W/W Operat 61081000-80110 20017183 12/10/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 100 CORONADO CAYS BLVD 1,205.19
610 W/W Operat 61081000-80110 20017183 12/10/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 307 OCEAN BLVD 87.95
610 W/W Operat 61081000-80110 20017183 12/10/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 1128 G AVE 10.64
610 W/W Operat 61081000-80110 20017183 12/10/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 307 OCEAN BLVD 138.34
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 63
610 W/W Operat 61081000-80110 20017364 12/23/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 11/1-11/30/25 3,622.88
61081000-80110 21,477.30
610 W/W Operat 61081000-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1038 PINE ST 32.30
610 W/W Operat 61081000-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 100 CORONADO CAYS 87.61
610 W/W Operat 61081000-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 99 TRINIDAD BND IRRG 32.30
610 W/W Operat 61081000-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 780 CORONADO AVE 1,775.86
610 W/W Operat 61081000-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 780 CORONADO AVE 1,017.82
610 W/W Operat 61081000-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 100 CORONADO CAYS BLVD 95.45
610 W/W Operat 61081000-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 99 TRINIDAD BND IRRG 30.85
610 W/W Operat 61081000-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1038 PINE ST 30.85
610 W/W Operat 61081000-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 1201 1/2 FIRST ST 2,078.03
610 W/W Operat 61081000-80112 20017415 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 101 B AVE 409.16
610 W/W Operat 61081000-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 HYDRANT METER 2 522.78
61081000-80112 6,113.01
610 W/W Operat 61081000-80120 20017381 12/23/2025 XYLEM DEWATERING SOLUTIONS, INC.
RENTAL 11/11-12/08/25 3,069.45
61081000-80120 3,069.45
610 W/W Operat 61081000-80130 20017275 12/17/2025 CITIBANK, N.A. 01 TRANSBAY 81.28 610 W/W Operat 61081000-80130 20017175 12/10/2025 JERAULDS CAR CARE UNIT #6-652 PM & PARTS 300.41 610 W/W Operat 61081000-80130 20017277 12/17/2025 JERAULDS CAR CARE 00 SMOG CHECK UNIT 6-652 60.00 610 W/W Operat 61081000-80130 5008043 12/23/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO 30.50
610 W/W Operat 61081000-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 01 BATTERY 6-687 WWO 311.16 610 W/W Operat 61081000-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 01 DEF 103.38 610 W/W Operat 61081000-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 00 30 LB FREON 6-636 (6-1R) 301.69 610 W/W Operat 61081000-80130 20017244 12/10/2025 CW SOUTHWEST, LLC UNIT #6-585 TRAILER LIGHT
CONTROLLER
1,000.88
61081000-80130 2,189.30
610 W/W Operat 61081000-80132 20017354 12/23/2025 CORONADO LOCK AND KEY
01 WWO LOCKS FOR
REPLACEMENT
788.73
61081000-80132 788.73
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 64
610 W/W Operat 61081000-80135 5007945 12/10/2025 HAAKER EQUIPMENT
COMPANY,INC
02 FIXED AIR QUALITY
MONITORS
63,924.84
610 W/W Operat 61081000-80135 20017289 12/17/2025 ULINE, INC 02 SPILL TRAYS 1,607.13 610 W/W Operat 61081000-80135 20017220 12/10/2025 AMAZON.COM SALES, INC 03 POWER SUPPLY CRANE AT PINE
408.94
610 W/W Operat 61081000-80135 20017237 12/10/2025 ZORO TOOLS, INC. 02 SPILL CONTAINMENT BERM KIT
1,950.25
61081000-80135 67,891.16
610 W/W Operat 61081000-80210 20017209 12/10/2025 AT&T (CALNET 3) 02 9391063128 GOLF WWO 63.31 610 W/W Operat 61081000-80210 20017238 12/10/2025 AT&T MOBILITY II, LLC. 04 CELL PHONES NOV 25 403.98 61081000-80210 467.29
610 W/W Operat 61081000-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01 UNIFORMS DEC 25 4.45 610 W/W Operat 61081000-80280 20017166 12/10/2025 VESTIS GROUP, INC. 01 UNIFORMS NOV 25 4.42 61081000-80280 8.87
610 W/W Operat 61081000-80571 5008034 12/17/2025 MANSFIELD ENERGY CORP.
FUEL NOV 2025 1,953.39
61081000-80571 1,953.39
610 W/W Operat 61081000-80575 20017353 12/23/2025 CORONADO HARDWARE 01 TARPS/RAIN 84.00 610 W/W Operat 61081000-80575 20017353 12/23/2025 CORONADO HARDWARE 01 TRANSBAY REPAIR 56.00 610 W/W Operat 61081000-80575 20017353 12/23/2025 CORONADO HARDWARE 01 SILICONE 78.60 61081000-80575 218.60
610 W/W Operat 61081000-80580 5008042 12/23/2025 W.W. GRAINGER, INC 01 ELECTRICAL METER 204.14 610 W/W Operat 61081000-80580 5008042 12/23/2025 W.W. GRAINGER, INC 01 SOCKET SET 290.93 61081000-80580 495.07
610 W/W Operat 61081000-80650 20017220 12/10/2025 AMAZON.COM SALES, INC 02 SADDLE CHAIR 148.70 610 W/W Operat 61081000-80650 20017403 12/23/2025 BLUETRITON BRANDS INC
02 WATER-WWO-1477 111.48
61081000-80650 260.18
610 W/W Operat 61081000-90040 5007949 12/10/2025 WESTFLEX, INC. 04 HOSE ADAPTORS 2,029.91 610 W/W Operat 61081000-90040 5007976 12/10/2025 ABSOLUTE SUPPLIERS, INC.
03 4" PUMP 4,050.72
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 65
610 W/W Operat 61081000-90040 5008101 12/31/2025 ABSOLUTE SUPPLIERS, INC.
03 4" PUMP WHEEL KIT 578.90
61081000-90040 6,659.53
610 W/W Operat 61081000-90055 20017353 12/23/2025 CORONADO HARDWARE 01 PARKER BYPASS TOOLS 59.75 610 W/W Operat 61081000-90055 5008042 12/23/2025 W.W. GRAINGER, INC 01 DRILL & IMPACT 357.58 610 W/W Operat 61081000-90055 20017335 12/17/2025 SALVADOR J. BAEZA 01 COVER FOR NEW 4" PUMP 145.00 61081000-90055 562.33
620 G/C Operat 62082000-70033 20017166 12/10/2025 VESTIS GROUP, INC. 01 UNIFORM SERVICES 175.55 620 G/C Operat 62082000-70033 20017266 12/17/2025 VESTIS GROUP, INC. 01 UNIFORM SERVICES 175.55 620 G/C Operat 62082000-70033 20017345 12/23/2025 VESTIS GROUP, INC. 01 UNIFORM SERVICES 221.44 620 G/C Operat 62082000-70033 20017413 12/31/2025 VESTIS GROUP, INC. 01 UNIFORM SERVICES 181.66 62082000-70033 754.20
620 G/C Operat 62082000-80030 20017174 12/10/2025 J&S COMMERCIAL SERVICES, INC.
04 POWER VACUUM SWEEP
DRIVEWAYS & PARKING LOTS
482.00
620 G/C Operat 62082000-80030 20017433 12/31/2025 5 NORTH MEDIA INC 08 BACKGROUND MUSIC 70.20 620 G/C Operat 62082000-80030 5007969 12/10/2025 MERJAN ENTERPRISES INC
07 PM SVC DEC 2025 59.48
620 G/C Operat 62082000-80030 20017333 12/17/2025 BLUETRITON BRANDS INC
08 DRINKING WATER / GOLF 155.88
62082000-80030 767.56
620 G/C Operat 62082000-80055 5008038 12/23/2025 M B OLIVER, INC 08 RODENT CONTROL AND MAINTENANCE SERVICE @
GOLF
68.00 620 G/C Operat 62082000-80055 20017274 12/17/2025 GREENBRIER LAWN &
TREE EXPERT CO,IN
04 EUCALYPTUS TREE
TRIMMING AND REMOVALS
3,015.00
620 G/C Operat 62082000-80055 5007954 12/10/2025 CARLOS JANITORIAL
SERVICE
05 JANITORIAL SERVICES 850.00
620 G/C Operat 62082000-80055 5008093 12/31/2025 CARLOS JANITORIAL
SERVICE
05 JANITORIAL SERVICES 630.00
62082000-80055 4,563.00
620 G/C Operat 62082000-80110 20017422 12/31/2025 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 11/13/25 - 12/12/25
2,871.60
620 G/C Operat 62082000-80110 20017422 12/31/2025 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETTA BLVD 11/13/25 - 12/12/25
30.47 620 G/C Operat 62082000-80110 20017422 12/31/2025 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 11/13/25 - 12/12/25
374.11
620 G/C Operat 62082000-80110 20017422 12/31/2025 SDG&E-(GOLF ACCT) 01 ELEC 409 GLORIETA BLV 11/13/25 - 12/12/25
178.28
620 G/C Operat 62082000-80110 20017422 12/31/2025 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 11/13/25 - 12/12/25
151.68
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 66
62082000-80110 3,606.14
620 G/C Operat 62082000-80111 20017422 12/31/2025 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 11/13/25 - 12/12/25
424.82
62082000-80111 424.82
620 G/C Operat 62082000-80112 20017348 12/23/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 509 GLORIETTA BLVD
11/09/25 - 12/05/25
162.87
620 G/C Operat 62082000-80112 20017349 12/23/2025 CAL-AM WATER (GOLF
ACCOUNT)
01 425 GLORIETTA BLVD IRRIG
11/06/25 - 12/05/25
7,848.29
620 G/C Operat 62082000-80112 20017349 12/23/2025 CAL-AM WATER (GOLF
ACCOUNT)
01 2000 VISALIA ROW 6IN FIRE
12/06/25 - 01/06/26
95.87 620 G/C Operat 62082000-80112 20017349 12/23/2025 CAL-AM WATER (GOLF
ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
11/06/25 - 12/05/25
9,806.58
620 G/C Operat 62082000-80112 20017349 12/23/2025 CAL-AM WATER (GOLF
ACCOUNT)
01 755 GLORIETTA BLVD
11/06/25 - 12/05/25
1,224.06
620 G/C Operat 62082000-80112 20017349 12/23/2025 CAL-AM WATER (GOLF
ACCOUNT)
01 635 GLORIETTA BLVD
11/06/25 - 12/05/25
155.04
620 G/C Operat 62082000-80112 20017349 12/23/2025 CAL-AM WATER (GOLF
ACCOUNT)
01 805 GLORIETA BLVD
11/06/25 - 12/05/25
6,276.96
620 G/C Operat 62082000-80112 20017349 12/23/2025 CAL-AM WATER (GOLF
ACCOUNT)
01 635 GLORIETTA BLVD IRRIG
11/06/25 - 12/05/25
15,016.07
620 G/C Operat 62082000-80112 20017349 12/23/2025 CAL-AM WATER (GOLF
ACCOUNT)
01 1311 GLORIETTA BLVD IRRIG
11/06/25 - 12/05/25
450.90
62082000-80112 41,036.64
620 G/C Operat 62082000-80122 20017361 12/23/2025 SAN DIEGO UNIFIED
PORT DISTRICT
01 PORT LEASE 1,200.00
62082000-80122 1,200.00
620 G/C Operat 62082000-80132 20017443 12/31/2025 FEAST AND FAREWAY LLC
07 WALKING COOLER REPAIR 3,299.00
62082000-80132 3,299.00
620 G/C Operat 62082000-80133 20017402 12/23/2025 COLE KALMIN 02 6" IRR. BACKFLOW - INITIAL
PAYMENT
12,380.00
62082000-80133 12,380.00
620 G/C Operat 62082000-80134 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 TAPE & COMPRESSION
COUPLING
58.40 620 G/C Operat 62082000-80134 20017443 12/31/2025 FEAST AND FAREWAY LLC
04 BEER COOLER REPAIR
SERVICE
1,673.00
62082000-80134 1,731.40
620 G/C Operat 62082000-80210 20017388 12/23/2025 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
02 1845 STRAND WAY GOLF
PHONE 12/01/25 - 12/31/25
2,353.00
620 G/C Operat 62082000-80210 20017399 12/23/2025 AT&T MOBILITY II, LLC. 01 CELLPHONES SERVICE
CHARGE GOLF
475.64
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 67
62082000-80210 2,828.64
620 G/C Operat 62082000-80340 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 MWII PAELIST INTERVIEW 183.47
620 G/C Operat 62082000-80340 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 GCSAA CONFERENCE
REGISTRATION FEE
350.00
62082000-80340 533.47
620 G/C Operat 62082000-80570 20017177 12/10/2025 R&R PRODUCTS
COMPANY
01 CUTTING UNIT REBUILD
PARTS
1,467.24
620 G/C Operat 62082000-80570 20017177 12/10/2025 R&R PRODUCTS
COMPANY
01 TWO TIRES MOWER 278.96
620 G/C Operat 62082000-80570 20017186 12/10/2025 TURF STAR, INC 01 R&R TURBINE BLOWER 1,627.74 620 G/C Operat 62082000-80570 20017365 12/23/2025 TURF STAR, INC 01 WATER PUMP, GASKET &
BEARING-FLANGE
883.48
620 G/C Operat 62082000-80570 20017427 12/31/2025 TURF STAR, INC 01 TORO EQUIPMENT PARTS 411.37 620 G/C Operat 62082000-80570 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 TIRE, MOUNT, BALANCE &
REPAIR
120.94
620 G/C Operat 62082000-80570 20017441 12/31/2025 JLP EQUIPMENT SPECIALIST, INC.
Replace Legacy Chk 10136543 644.00
620 G/C Operat 62082000-80570 20017233 12/10/2025 JUAN PABLO CUEVAS
CARDENAS
01 BATTERY REPAIR KITS 258.56
620 G/C Operat 62082000-80570 20017398 12/23/2025 TED GENEREUX 01 CORING TINES 456.05 62082000-80570 6,148.34
620 G/C Operat 62082000-80571 20017267 12/17/2025 ASBURY
ENVIRONMENTAL
SERVICES
01 USED OIL SERVICE CHARGE 153.00
620 G/C Operat 62082000-80571 5007981 12/10/2025 MANSFIELD ENERGY CORP.
01 DIESEL 830.05
620 G/C Operat 62082000-80571 5008034 12/17/2025 MANSFIELD ENERGY CORP.
FUEL NOV 2025 191.23
620 G/C Operat 62082000-80571 5008075 12/23/2025 MANSFIELD ENERGY CORP.
01 FUEL 401.54
620 G/C Operat 62082000-80571 5008075 12/23/2025 MANSFIELD ENERGY CORP.
01 FUEL 421.59
620 G/C Operat 62082000-80571 5008108 12/31/2025 MANSFIELD ENERGY CORP.
01 DIESEL 497.00
62082000-80571 2,494.41
620 G/C Operat 62082000-80575 20017185 12/10/2025 WILBUR FAMILY
HOLDINGS, INC
02 HERBICIDE 1,120.00
620 G/C Operat 62082000-80575 20017185 12/10/2025 WILBUR FAMILY
HOLDINGS, INC
03 WETTING AGENTS 796.03
620 G/C Operat 62082000-80575 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 WETTING AGENTS & SOIL
CONDITIONERS
1,175.00
620 G/C Operat 62082000-80575 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 PLANT PROTECTANTS 1,390.00
620 G/C Operat 62082000-80575 20017436 12/31/2025 JIM DAVIS LLC 02 GENERIC PLANT
PROTECTION PRODUCT
9,028.37
620 G/C Operat 62082000-80575 20017436 12/31/2025 JIM DAVIS LLC 02 GENERIC PLANT
PROTECTION PRODUCT
9,414.12
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 68
62082000-80575 22,923.52
620 G/C Operat 62082000-80576 5008044 12/23/2025 MIDWEST MOTOR SUPPLY CO. INC.,
01 NUTS & BOLTS 448.86
620 G/C Operat 62082000-80576 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 HEADLIGHT
RECHARGEABLE
25.85 620 G/C Operat 62082000-80576 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 HEADLIGHT
RECHARGEABLE / HARD HAT
58.00 62082000-80576 532.71
620 G/C Operat 62082000-80580 20017300 12/17/2025 PAR WEST TURF
SERVICES, INC
01 REPLACEMENT TEE
MARKERS
1,016.22
620 G/C Operat 62082000-80580 20017391 12/23/2025 JUAN PABLO CUEVAS
CARDENAS
01 BATTERY POWERED FOR
HAND BLOWER
263.88
62082000-80580 1,280.10
620 G/C Operat 62082000-80620 20017293 12/17/2025 J. F. MANUFACTURING, INC.
01 UNPAID SALES TAX FEE 1.31
620 G/C Operat 62082000-80620 20017371 12/23/2025 PAR WEST TURF
SERVICES, INC
01 NEW SIGNS FOR
CLUBHOUSE
541.90
62082000-80620 543.21
620 G/C Operat 62082000-80750 20017430 12/31/2025 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 WILD FLOWER SEEDS 220.00
62082000-80750 220.00
630 S/D - Proj 63073000-98987 5008009 12/17/2025 PSOMAS ACACIA WY STRM DRAIN; NOV 2025
13,390.00
63073000-98987 13,390.00
630 S/D Operat 63083301-80030 20017184 12/10/2025 SLOAN ELECTRIC
CORPORATON
02 PARKER PS PACKING
GLAND AND PUMP
450.00
630 S/D Operat 63083301-80030 20017184 12/10/2025 SLOAN ELECTRIC
CORPORATON
02 PARKER PS MOTOR 16,784.68
630 S/D Operat 63083301-80030 20017184 12/10/2025 SLOAN ELECTRIC
CORPORATON
BANDEL PS SUMERSIBLE PUMP 20,406.55
630 S/D Operat 63083301-80030 5008006 12/17/2025 HARRIS & ASSOCIATES, INC
BANDEL PUMP STATION SDG&E
REPAIRS; MAY 2025
1,391.12
630 S/D Operat 63083301-80030 5007965 12/10/2025 REPUBLIC SERVICES INC 02 WASH OUT/SW GRIT
SEWER/BAG SCRN
273.16
630 S/D Operat 63083301-80030 20017306 12/17/2025 PATRIOT
ENVIRONMENTAL
SERVICES, INC.
03 TWO BINS ROLL OFF 2,969.73
630 S/D Operat 63083301-80030 20017212 12/10/2025 PATRIOT
ENVIRONMENTAL
SERVICES, INC.
03 BIN DISPOSAL 2,575.72
630 S/D Operat 63083301-80030 5008066 12/23/2025 EUROFINS LANCASTER LABORATORIES, INC.
4 SPECIAL WASTE 9/23/2025 1,500.00
630 S/D Operat 63083301-80030 5008103 12/31/2025 JENNETTE COMPANY, INC
02 BANDEL PS VALVE
REPLACEMENT
20,550.00
630 S/D Operat 63083301-80030 20017393 12/23/2025 ARDURRA GROUP, INC. 05 FCSA PRO SVCS JUN 2025 891.40
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 69
630 S/D Operat 63083301-80030 20017393 12/23/2025 ARDURRA GROUP, INC. 15 FCSA PRO SVCS JUL 2025 624.60 630 S/D Operat 63083301-80030 5007983 12/10/2025 JASON BINGHAM AS NEEDED STORM WATER
SVCS RAIN EVENT
10,355.00
63083301-80030 78,771.96
630 S/D Operat 63083301-80100 20017440 12/31/2025 T & T JANITORIAL, INC. 01 JANITORIAL NOV 2025 46.84 63083301-80100 46.84
630 S/D Operat 63083301-80110 20017364 12/23/2025 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 11/1-11/30/25 3,237.86
63083301-80110 3,237.86
630 S/D Operat 63083301-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 780 CORONADO AVE 1,775.87
630 S/D Operat 63083301-80112 20017414 12/31/2025 CAL-AM WATER (PUBLIC
SERVICES ACCT)
01 780 CORONADO AVE 1,017.82
63083301-80112 2,793.69
630 S/D Operat 63083301-80130 5008043 12/23/2025 COUNTY OF SAN DIEGO, RCS
PUB SVS RADIO 30.50
630 S/D Operat 63083301-80130 20017302 12/17/2025 O'REILLY AUTO PARTS 00 BATTERIES 19-9 1,263.56 630 S/D Operat 63083301-80130 20017229 12/10/2025 TERRY EQUIPMENT INC. UNIT #19-9 REPAIR 1,782.10 63083301-80130 3,076.16
630 S/D - NPDE 63083303-80030 5008073 12/23/2025 MIKHAIL OGAWA ENGINEERING INC.
SW PROGRAM SUPPORT; 25-
MOE-003; NOV 2025
53,684.87
63083303-80030 53,684.87
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
January 20, 2026 Item 4.b
January 20, 2026 City of Coronado Page 70
December 02, 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
December 02, 2025 02:00 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 Special Closed Session Meeting of the City Council was called to order at 2:01 p.m. on December 2, 2025, in the City Council Chamber at City Hall with Mayor Duncan presiding.
2. PUBLIC EMPLOYEE
Pursuant to Government Code Section 54957
a. Annual Performance Evaluation: City Manager
No reportable action.
b. Annual Performance Evaluation: City Attorney
No reportable action.
3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Item 4.c
January 20, 2026 City of Coronado Page 71
December 02, 2025 City of Coronado
a. Coronado Citizens for Transparent Government v. City of Coronado, et al. 4th District Court of Appeal Case No. D082360
No reportable action.
b. Coronado Citizens for Transparent Government v. City of Coronado, et al.
San Diego Superior Court Case No 37-2020-00044167-CU-TT-CTL No reportable action.
c. Workers' Compensation Appeals Board
Case Number ADJ17057125
No reportable action.
d. Workers' Compensation Appeals Board
Case Number ADJ12058155
No reportable action.
4. ORAL COMMUNICATIONS
Each person wishing to speak before the City Council on only matters listed on this agenda shall approach the City Council, give their name, and limit comments to three (3) minutes.
Members of the public may also submit written comments on the City’s website, via email or request to provide live public comment via Zoom during the meeting. Requests for live public comment via Zoom must be made at least 24 hours in advance of the meeting.
Please contact the City Clerk at (619) 522-7320 or [email protected] for more information.
None.
5. ADJOURNMENT
Closed Session adjourned at 3:57 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
January 20, 2026 City of Coronado Page 72
December 02, 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
December 02, 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 4:08 p.m. on December 2, 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
4. CONSENT CALENDAR
Port Commissioner Frank Urtasun thanked the Council for their support.
Motion made by: Councilmember Downey
Seconded by: Councilmember Fleming
Approve the recommended actions on the consent calendar.
Yes (5): Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Motion Carried
Item 4.c
January 20, 2026 City of Coronado Page 73
December 02, 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 2025-26
Approve the Warrants as certified by the City/Agency Treasurer.
4.c Approval of the October 21, November 4 and November 18, 2025 Regular and Closed Session Meetings
Approve the Minutes of the October 21, November 4, and November 18 2025 Regular and Closed Session Meetings.
4.d Accept a Donation of $1,000 for the League of Wives Memorial Plaque Accept a donation of $1,000 from Susan Keith to support the League of Wives Memorial plaque and bench project.
4.e Received and File the Annual Comprehensive Financial Report (ACFR) for the Year Ending June 30, 2025
Receive and file the City of Coronado Annual Comprehensive Financial Report for the year ending June 30, 2025.
4.f Adoption of a Resolution Approving Final Map Number PC2025-01, Located at 737-753 Orange Avenue, Coronado, California
Adopt Resolution 2025-58, “A Resolution of the City Council of the City of Coronado, California, Approving Final Map Number PC2025-01, Located at 737-753 Orange Avenue, Coronado, California.”
4.g Authorize the City Manager to Execute an Agreement with ComSonics for a License Plate Recognition Parking Enforcement System for a Five-Year Agreement, and Amend the FY 2025/26 Budget and Appropriate Funds in the Amount of $198,000
Authorize the City Manager to execute an agreement with ComSonics Incorporated for a License Plate Recognition Parking Enforcement System (LPR), and amend the FY 2025/26 Budget and appropriate Funds in the amount of $198,000.
4.h Appointment of One Member to the San Diego Unified Port District Board of Port Commissioners
Reappoint Frank Urtasun as commissioner to represent the City of Coronado on the San Diego Unified Port District Board of Port Commissioners for a four-year term to expire on January 1, 2030.
Item 4.c
January 20, 2026 City of Coronado Page 74
December 02, 2025 City of Coronado
5. ORAL COMMUNICATIONS
Brad Gerbel provided comments regarding Brown Act concerns related to prior City Council discussions.
Councilmember Downey provided clarification regarding a Port of San Diego lease associated with a new restaurant project, distinguishing it from separate ongoing negotiations involving the Ferry Landing, and noted efforts to preserve view corridors and short-term parking.
Councilmember Purvis noted the recent passing of former Port Commissioner Admiral Robert "Rocky" Spane expressed gratitude for Spane’s service to the community.
6. CITY MANAGER/EXECUTIVE DIRECTOR
Tina Friend, City Manager, provided an update regarding the recent rupture of a 16-inch water main that caused significant roadway damage and service disruption. Although the pipeline and roadway are under the jurisdiction of Caltrans and the water provider, the City coordinated an immediate response, and the City Manager expressed appreciation for the efforts of the Police Department, Fire Department, and Public Services staff, as well as for the community’s patience.
City Manager Friend noted that emergency repairs may require additional work, with staff evaluating both temporary and permanent repair options and committing to provide public updates as information becomes available. The update referenced the Council’s recent presentation on planned replacement of aging pipeline infrastructure, underscoring the importance of ongoing maintenance and infrastructure investment.
7. PUBLIC HEARINGS
7.a Public Hearing to Consider Adoption of Revised Recreation Fees and Recreation Facility Use Policy
Tim Farmer, Director of Recreation & Golf Services, presented the staff report utilizing a PowerPoint.
Councilmember Fleming and Mr. Farmer discussion ensued regarding late fees charged per event, and pickle ball and tennis court permit fees charged per court.
Mayor Duncan opened the public hearing and asked if anyone wished to speak on this item.
Jim Robbins provided comments regarding opposing recommendation 7 requiring reservations for all tennis center usage.
Having received no further requests to speak, Mayor Duncan closed the public hearing.
Discussion ensued regarding the rationale for the proposed fees, including coverage of facility maintenance and management costs, small number of residents currently utilizing facilities without charge, and the administrative benefits of requiring all users, including youth, to check in in order to maintain waivers and emergency contact information; and the phased allocation of new reservation revenue to the City beginning in January 2026 Item 4.c
January 20, 2026 City of Coronado Page 75
December 02, 2025 City of Coronado
and increasing in 2027.
Further discussion ensued regarding whether the approach appropriately balanced resident and non-resident access, youth participation, and ongoing City costs. Consensus was reached to support the staff recommendations, with acknowledgment that the structure maintains a significant community subsidy and may be refined in the future if warranted.
Motion made by: Councilmember Downey
Seconded by: Councilmember Purvis
Adopt Resolution 2025-59, “A Resolution of the City Council of the City of Coronado, California, adopting a revised Recreation Fee Schedule and a revised Recreation Facility Use Policy, effective January 1, 2026.”
Yes (5): Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Motion Carried
7.b Introduction of an Ordinance Adopting by Reference the 2025 California Building Standards Codes and Repealing and Reenacting Specified Chapters of Title 70 of the Coronado Municipal Code
Damion Nowak, Building Official, introduced the item.
Mayor Duncan opened the public hearing and asked if anyone wished to speak on this item. Having received no requests to speak, Mayor Duncan closed the public hearing.
Motion made by: Councilmember Purvis
Seconded by: Councilmember Fleming
Introduce Ordinance 2025-11, “An Ordinance of the City Council of the City of Coronado, California, Repealing Chapters 70.01, 70.05 70.06 70.10, 70.20, 70.25, 70.30, 70.40,
70.50, 70.60, 70.80, 70.90, 70.100, 70.110, and 70.120 of the Coronado Municipal Code which incorporate by reference the Uniform Administrative Code, Uniform Housing Code and the Uniform Code for the Abatement of Dangerous Buildings, and adopting new Chapters 70.10, 70.20, 70.25, 70.30, 70.40, 70.50, 70.60, 70.70, 70.80, 70.90, 70.100,
70.110, and 70.120 of the Coronado Municipal Code which adopt by reference the 2025 California Administrative Code, Building Code, Residential Code, Electrical Code, Mechanical Code, Plumbing Code, Energy Code, Historic Building Code, Fire Code, Existing Building Code, Green Building Standards, Wildland-Urban Interface Code, and Referenced Standards.”
Yes (5): Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Motion Carried
Item 4.c
January 20, 2026 City of Coronado Page 76
December 02, 2025 City of Coronado
8. GENERAL BUSINESS
8.a Council Reports on Interagency Assignments
Councilmember Purvis provided updates regarding the Wastewater JPA succession committee's new executive director and website update; and Caltrans scoping meeting of the retrofit project of the bridge.
Councilmember Fleming provided updates regarding participation in the National League of Cities City Summit, Audit sub-committee meeting, and the Port of San Diego ground breaking ceremony.
Mayor Duncan provided updates regarding SANDAG's operations.
Councilmember Downey provided updates regarding the San Diego Metropolitan Transit System (MTS) addressing community needs for bus stops and Caltrans scoping meeting of the retrofit project of the bridge.
Councilmember Steward provided updates regarding participation in Caltrans scoping meeting on retrofit project of the bridge and its protection.
8.b Consideration of up to Three New Members to Serve on the Parks and Recreation Commission
David Reis provided comments regarding his interest and qualifications for appointment to the Parks and Recreation Commission.
Following adopted City Council Policy selection process, the following action was taken:
Motion made by: Mayor Duncan
Seconded by: Councilmember Downey
Appoint David Reis and Flavio Velez to the Parks and Recreation Commission for terms to expire December 31, 2028, and appoint Brad Morris to complete a term scheduled to expire December 31, 2027.
Yes (5): Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Motion Carried
8.c Authorization for the City Manager to Execute a Purchase and Sale Agreement to Acquire the Real Property located at 349-63 D Avenue and Authorize a Budget Amendment and Appropriation
Councilmember Downey recused herself from the item, citing that she resided within 500 feet of the property, and left the dais at 4:58 p.m.
Item 4.c
January 20, 2026 City of Coronado Page 77
December 02, 2025 City of Coronado
Tricia Olsen, Senior Planner, presented the staff report utilizing a PowerPoint.
Mayor Duncan asked to clarify the definition of affordable housing, the current status of the units, and the financial structure of the proposed acquisition. Ms. Olsen stated that affordable housing refers to units restricted to households earning a defined percentage of Area Median Income, that the units are currently market-rate with one vacancy, and that any transition to affordable housing would occur in the future. City Attorney Canlas confirmed that the purchase could be structured using the Affordable Housing In-Lieu Fund and other existing funding mechanisms, including interfund arrangements, and that the City would retain ownership of the property as a long-term asset.
Discussion ensued regarding the proposed purchase and sale agreement, including the City’s acquisition of real property as a long-term asset, financial risk considerations, compliance with state housing mandates, the current market-rate status of the units, and the potential future transition of the units into the City’s affordable housing inventory.
Motion made by: Mayor Duncan
Seconded by: Councilmember Steward
Authorize the City Manager to execute a purchase and sale agreement to acquire 349-63 D Avenue for $5,998,000; authorize a budget amendment and appropriation from the Affordable Housing In-Lieu Fund and the General Fund for the purchase price of $5,998,000; and direct staff to return with options regarding affordable housing opportunities. with interfund loan for funding
Yes (4): Mayor Duncan, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Recusal (1): Councilmember Downey
Motion Carried
Councilmember Downey returned to the dais at 5:14 p.m.
8.d Authorization for the City Manager to Execute Agreements for the Deferral of Payment of Wastewater Capacity Fees for 1315 Orange Avenue ($85,894) and 1355 First Street ($402,953)
Jim Newton, Assistant Director of Public Services and Engineering, presented the staff report utilizing a PowerPoint.
Councilmember Downey asked whether the deferrals affected the total amount owed or only the timing of payment. Staff responded that the agreements defer payment timing only and do not reduce or waive the underlying fees.
Discussion ensued regarding the use of fee deferrals as a tool to encourage development while maintaining full cost recovery for infrastructure.
Item 4.c
January 20, 2026 City of Coronado Page 78
December 02, 2025 City of Coronado
Motion made by: Councilmember Fleming
Seconded by: Councilmember Purvis
Approve and authorize the City Manager to execute agreements for the Deferral of Payment of Wastewater Capacity Fees, in a format acceptable to the City Attorney, for development projects at 1315 Orange Avenue ($85,894) and 1355 First Street ($402,953).
Yes (5): Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Motion Carried
8.e Quarterly Cross-Border Water Pollution Update
City Manager Friend provided additional information regarding cross-border water pollution efforts, including advocacy related to infrastructure accountability, federal funding timelines, and coordination with international partners.
Discussion ensued regarding federal and international coordination, infrastructure maintenance funding, and the role of the United States–Mexico–Canada Agreement in addressing cross-border environmental impacts.
Motion made by: Mayor Duncan
Seconded by: Councilmember Fleming
Adopt Resolution 2025-60, “Resolution of the City Council of the City of Coronado Prioritizing Actions to Resolve the Cross Border Water Pollution Crisis.” Yes (5): Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Motion Carried
8.f Motion for Renewed Deliberation on the Adoption of the Historic Resources Inventory - Policy #9 Request
Councilmember Purvis recused herself from the item and left the dais at 6:02 p.m.
Councilmember Downey recused herself from the item and left the dais at 6:02 p.m.
Councilmember Steward requested renewed deliberation pursuant to Council Policy No. 9 regarding the previously adopted Historic Resources Inventory. The request was intended to allow further discussion of specific properties and policy considerations identified following adoption.
Rome Ventura provided comments regarding the request for renewed deliberation, including perspectives on preservation considerations and the importance of transparency Item 4.c
January 20, 2026 City of Coronado Page 79
December 02, 2025 City of Coronado
in the Historic Resources Inventory process.
Mila Albertson provided comments regarding the request for renewed deliberation, including concerns about potential impacts on property owners and the scope of future review.
Discussion ensued regarding clarification that the proposed action would not designate the properties as historic, but would require review by the Historic Resource Commission for certain changes. Discussion focused on ensuring that affected property owners receive adequate notification and a reasonable opportunity to object or address the City Council prior to any final action.
Motion made by: Councilmember Steward
Seconded by: Mayor Duncan
Approve a request for renewed deliberation under Council Policy No. 9 to move the following properties to the Tier Two Historic Resources Inventory: 408 Fifth Street, 620 Fifth Street, 544 A Avenue, 560 B Avenue, 827 B Avenue, 941 B Avenue, 900 D Avenue, and 966 F Avenue; direct staff to notify the affected property owners of the proposed change; provide property owners an opportunity and a reasonable period, through early March 2026, to object or address the City Council; and direct staff to return to the City Council with a report and recommendation prior to finalizing any changes.
Yes (3): Mayor Duncan, Councilmember Fleming, and Councilmember Steward Recusal (2): Councilmember Downey, and Councilmember Purvis Motion Carried
9. BOARD, COMMISSION, AND ADVISORY COMMITTEE REPORTS
10. CITY ATTORNEY
11. COMMUNICATIONS WRITTEN
12. ADJOURNMENT
Mayor Duncan adjourned the Regular Meeting at 6:24 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
January 20, 2026 City of Coronado Page 80
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 September 30, 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 $239.9 million in cash and investments as of September 30, 2025.
ANALYSIS
This report covers the period July 1, 2025, through September 30, 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:
Book Value
% of Total
Investments
Investments:
Local Agency Investment Fund $ 21,288,054 9.01%
San Diego County Treasurer's Pooled Investment Fund 8,054,897 3.41% CAMP 86,869,198 36.75%
US Bank Loan Repayment Fund* 17,396,984 7.36%
CalPrivate Business Money Market 1,724,461 0.73%
Certificates of Deposit with San Diego Private Bank 51,444,130 21.77% US Money Market 20,218,882 8.55%
OPEB and Pension Trust Investment Portfolio with PARS** 22,728,853 9.62% Sub-Total Investments 229,725,459 97.20%
Item 4.d
January 20, 2026 City of Coronado Page 81
City investment earnings for the period July 1, 2025, through September 30, 2025, were $2,177,173, or
38.56% of the fiscal year budget projection of $5,646,388, with returns averaging 3.79% annually. The following schedule shows a comparison between the book value, market value, and year-to-date earnings of investments for the current period, July through September 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 July 1, 2025, through September 30, 2025, were $199,853. Attached are investment summaries for the City and the Successor Agency, as well as monthly reports for September 30, 2025, which include market values for all investments.
Market Update and Investment Allocation Changes
The Federal Reserve continued to reduce interest rates by 0.25% at each of its final three meetings in 2025, bringing total rate cuts since September 2024 to 1.75%. As a result, the federal funds rate ended 2025 in the range of 3.50%–3.75%. These reductions were primarily driven by slowing job growth and rising unemployment, signaling potential softening in overall economic conditions. In November 2025, the Consumer Price Index (CPI) indicated inflation cooled more than expected, declining to 2.7% from 3.0% in September. This represented a larger-than-anticipated slowdown in inflation, reflecting easing price pressures.
The fourth quarter of 2025 was also marked by a 43-day federal government shutdown—the longest in U.S. history—which caused short-term economic disruption and delayed the release of several key economic data sets.
Despite some moderating economic indicators, consumer spending remained resilient through the end of the year. Holiday and retail spending during November and December increased by 6.8% year-over-year. However, surveys and market research suggest consumers are increasingly adopting tighter budgeting practices, prioritizing essential purchases, and exercising caution with discretionary spending outside of the holiday period.
Demand Deposit Accounts:
US Bank Operating Account 6,081,859 2.57%
US Bank HRA Account 97,800 0.04%
US Bank FSA Account 93,625 0.04%
CalPrivate Bank Money Market Account 350,000 0.15%
Sub-Total Demand Deposit Accounts 6,623,284 2.80%
Total All Investments $ 236,348,743
* Resctricted for public use capital improvements
** Restricted for Other Post Employment Benefits (OPEB) and Pension stablization PARS Market Value as of SEPTEMBER 30, 2025 totaled $24,500,602 Book value of Market value of FYTD Investment
As of : Investments Investments Earnings
Jul - Sept FY 2024-25 $ 215,408,331 $ 224,277,110 $ 2,554,019 4.74% Jul - Sept FY 2025-26 229,725,459 231,583,388 2,177,173 3.79% Average Investment
Annual Return
Book Value
% of Total
Investments
Local Agency Investment Fund $ 3,510,158 99.93%
Cash in Bank at Union Bank 2,458 0.07%
Total Cash and Investments $ 3,512,616 100.00%
Item 4.d
January 20, 2026 City of Coronado Page 82
Quarter-Ending Changes for September 30, 2025:
City staff continued to monitor a range of investment products to maintain a balanced and diversified portfolio, consistent with objectives of security, liquidity, and achieving a market rate of return.
The ongoing reduction in the federal funds rate has generally lowered yields on safer, shorterterm investment products, which comprise a significant portion of the City’s portfolio. In response, the City is monitoring investment opportunities with longer maturities—up to 104 weeks—to support return preservation and duration diversification. During the quarter, balances in the Local Agency Investment Fund (LAIF) and the San Diego County Treasurer’s Pooled Investment Fund were rebalanced to $21.3 million and $8.0 million, respectively. As of September 2025, these funds were yielding 4.21% and 3.83%. U.S. Treasury bill rates continue to be monitored for potential purchase opportunities. $10.0 million in Certificate of Deposit Account Registry Service (CDARS) investments matured in September and were renewed for a 104-week term at a rate of 3.65%. All investment allocation changes remain in compliance with the City’s investment policy, and sufficient liquidity is maintained to meet ongoing operational 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 September 30, 2025 Submitted By: Administrative Services / Madeline Smith
Item 4.d
January 20, 2026 City of Coronado Page 83
Attachment 1
YTD
Date Serial Interest Maturity Par Book Market Investment Acquired Name Number Rate Date Value Value Value Earnings N/A Local Agency Invest Fund 4.340% ---- N/A 21,288,054 21,329,131 307,138N/A San Diego County Treasurer's Pooled Fund Various Various Various N/A 8,054,897 8,100,000 75,385 02/16/24 CAMP 4.510% ---- N/A 86,869,198 86,869,198 954,700 10/04/18 US Bank Loan Repayment Fund 0.595% ---- N/A 17,396,984 17,396,984 * 103,45406/13/24 CalPrivate Business Money Market 3.360% ---- N/A 1,724,461 1,724,461 9,752 09/26/24 CalPrivate - CDARS (52 wk) 4.300% 09/25/25 - - 101,482 - 12/05/24 CalPrivate - CDARS (52 wk) 4.300% 12/04/25 10,430,000 10,430,000 10,430,000 113,242 12/26/24 CalPrivate - CDARS (52 wk) 4.200% 12/26/25 10,526,969 10,526,969 10,526,969 111,632 03/27/25 CalPrivate - CDARS (104 wk) 3.900% 03/26/27 10,000,000 10,000,000 10,000,000 98,457 06/26/25 CalPrivate - CDARS (104 wk) 4.000% 06/25/27 10,487,161 10,487,161 10,487,161 105,905 09/25/25 CalPrivate - CDARS (104 wk) 3.650% 09/24/27 10,000,000 10,000,000 10,000,000 6,002 02/21/24 US Money Market 3.580% ---- N/A 20,218,882 20,218,882 190,02303/09/20 Pension Trust Portfolio (PARS) 18,839,945 20,344,796 ** - 03/09/20 OPEB Trust Investment Portfolio (PARS) 3,888,908 4,155,806 ** - Subtotal 229,725,459 231,583,388 2,177,172
US Bank Operating Account 6,081,859 6,081,859 -US Bank HRA Account 97,800 97,800 -US Bank FSA Account 93,625 93,625 -CalPrivate Money Market Account 350,000 350,000 - Total Investments and Cash as of SEPTEMBER 30, 2025 236,348,743 238,206,672 2,177,172Fiscal Year 2025-26 Budget 5,646,388 YTD
Date Serial Interest Maturity Par Book Market Investment Acquired Name Number Rate Date Value Value Value Earnings Various Local Agency Investment Fund 4.340% ---- N/A 3,510,158 3,516,931 199,853 US Bank Cash 2,458 2,458 -Total Investments and Cash as of SEPTEMBER 30, 2025 3,512,616 3,519,389 199,853 9/30/2025
** As of September 30, 2025, the Trust Fund maintained with PARS had unrealized gains of $1,504,851 for Pension and $266,898 for OPEB. OPEB Trust established
TREASURER'S REPORT ON INVESTMENTS
INVESTMENT SUMMARY
September 30, 2025
CITY OF CORONADO
* Restricted for public use capital improvements.
John Kim, City and Successor Agency Treasurer
Market prices used to calculate market value were obtained from Local Agency Investment Fund and Union Bank. I certify this report accurately reflects all City and Successor Agency pooled investments and conforms with all State laws and the City's Investment Policy adopted by the City Council on August 15, 2017. A copy of this policy is available at the office of the City Clerk. In Compliance with the California Code Section 53646, I certify the investment program herein provides sufficient investment liquidity and together with anticipated revenues will meet the City's estimated expenditures for the next six months. in January 2014 and Pension Trust established in October 2015.
SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT AGENCY OF THE CITY OF CORONADO Item 4.d
January 20, 2026 City of Coronado Page 84
Attachment 1
Item 4.d
January 20, 2026 City of Coronado Page 85
ORGl.aM6
Report Paraaeters
Currency
Fund Loo,
Fund Hi'1
Org I.OIO
Org H1'1
Acccx,nt LOIO
Account Hi'1
Period
Balance Type
OR61.8846
Org
FUii)
ACCCUIT
44852
18188
88888 DEFAIA.T
ACCCUIT : 18758
88888 DEFAIA.T
ACCOIJiT 34188
COSO Glneral Ledger Activity Report
: USO
!■
SOJRCE
SEP-25
Actual
CATEGOIIV
cnv (Y' COR01UDO INVESTMENT
CASH IN TREASURY
COSD General Ledger Activity Report
Period SEP-25
NIM DESCRIPJIOII .
R1.11 Date:18183/25 13:27:55
Page: 1 of 2
LINE ITEM SOJRCE IlEM Ii. DIIITE
lleginni• Balance :
R1.11 Date 18/83/25 13: 27:55
Page: 2 of 2
DEBITS
8,827,1189 ••
MassAllocation cas11 Allocatia, INTEREST CASH DISTRIIUT INTEREST AFPORTIOIIIENT 29-SEP-25 Total
Ending Balance
Beginni• Balance :
27,.7.17
27,887.17
8,854,896. !17
DUE FAOI / DUE TO - INTEREST 27,887.17
APPORnOIMIIT
MassAllocation cas11 Allocation INTEREST CASH DISIRIBUT Intracoapany baland• FUii> BAUIIICE AIIAILABLE - ACTlW. BASIS
29-SEP-25
Total
Endi• Balance
114tginning Balance :
8.ee
8.ee
CREDITS
e.ee
8 .•
27,.7.17
27,887.17
8,854,896.!17
Attachment 1
Item 4.d
January 20, 2026 City of Coronado Page 86
Account Statement - Transaction Summary For the Month Ending September 30, 2025 CITY OF CORONADO - City of Coronado - CAMP - 570-03
Opening Market Value
Purchases
Redemptions
Change in Value
Closing Market Value
86,558,943.72
310,254.60
0.00 0.00
$86,869,198.32
CAMP Pool
Unsettled Trades 0.00
Cash Dividends and Income 310,254.60
September 30, 2025 August 31, 2025
Asset Summary
CAMP Pool 86,869,198.32 86,558,943.72
Total $86,869,198.32 $86,558,943.72
Asset Allocation
100.00%
CAMP Pool
PFM Asset Management, a division of Account 570-03 Page 1 U.S. Bancorp Asset Management, Inc.
Attachment 1
Item 4.d
January 20, 2026 City of Coronado Page 87
[!Ijbank�
Account Name: Coronado Successor Agency City Loan Repayment Fund Depository City Loan Fund Account Number:
Security Description
Shares/Face Amt
Cash and Cash Equivalents
U.S. Money Markets
FEDERATED INSTITUTIONAL TAX FREE 73
60934N666; FTFXX
17,396,983.620
Total U.S. Money Markets
Total Cash and Cash Equivalents
Total Assets
Estimated Current Yield
Price
1.0000
ASSET DETAIL
Market Value
17,396,983.62
$17,396,983.62
$17,396,983.62
$17,396,983.62
Tax Cost/
Unit Cost
17,396,983.62
1.00 $17,396,983.62
$17,396,983.62
$17,396,983.62
ASSET DETAIL MESSAGES
Time of trade execution and trading party (if not disclosed) will be provided upon request Unrealized
Gain Loss
0.00 $0.00
$0.00
$0.00
1039
060139554- 2-N-01
72793496S-251001-9046--058129232- 01
September 1, 2025 to September 30, 2025
Percent
ofTotal
Portfolio
100.00
100.00
100.00
100.00
Estimated
Annual Income
525,962.14
$525,962.14
$525,962.14
$525,962.14
Estimated
Current Yield
3.02 3.02
When reliable third-party pricing cannot be obtained, assets are valued based on internal fair value methodologies. The values shown may not reflect actual market pricing to be realized upon a sale. While U.S.
Bank believes its valuation methods are appropriate and consistent with those used by other market participants, the use of different methodologies could lead to a different measurement of fair value at reporting date.
Estimated Current Yield and Estimated Annual Income are estimates provided for informational purposes only and should not be relied on for making investment, trading, or tax decisions. The estimates may not represent the actual value earned by your investments and they provide no guarantee of what your investments may eam in the future.
Attachment 1
Item 4.d
January 20, 2026 City of Coronado Page 88
Attachment 1
Item 4.d
January 20, 2026 City of Coronado Page 89
Attachment 1
Item 4.d
January 20, 2026 City of Coronado Page 90
Attachment 1
Item 4.d
January 20, 2026 City of Coronado Page 91
Attachment 1
Item 4.d
January 20, 2026 City of Coronado Page 92
Attachment 1
Item 4.d
January 20, 2026 City of Coronado Page 93
[!EJbank.
P.O. Bax 1800
Saint Paul, MinnesoCa 55101-0800
3952 TRN s y ST01
Business Statement
Account
---
Number:
Statement Period:
Sep 2, 2025
through
Sep30, 2025
106481544463070 S
hhl•'•'ll•'•l111111U1lll11l1ldl11l1lll
•l ••1•h• II ii ,111 I• 1•1
CITY OF CORONADO
ii Page 1 of 10
1825 STRANO WAY
CORONADO CA 92118-3099
CORPORATE CHECKING
U.S. Bank National A.flociation
Account Summary
Beginning Balance on Sep 2
Customer Deposits
Other Deposits
Other Withdrawals
#llama
26 201
46 $
Ending Balance on Sep 30, 2025 $
Customer Deposits
Number Date Ref Number
Sep2
Sep3
Sep3
Sep4
Sep5
Sep5
Sep5
Sep8
Sep 10
Sep11
Sep 11
Sep 12
Sep 12
8315410118
8615178247
8615267832
8913917959
9213199469
9213545888
9213656117
8015578386
8613507166
8913353291
8913353285
9213655114
9213438429
Other Deposits
Date Description of Transaction
Sep 2 Cons olidated Image Check
Sep 2 Electronic Deposit
REF=252410141690930NOO
Sep 2 Electronic Deposit
REF =252400041349450NOO
Sep 2 Electronic Deposit
REF=252410093351980NOO
Sep 2 Electronic Deposit
REF =252450133385490NOO
Sep 2 Electronic Deposit
REF=252450114622660NOO
Sep 2 Electronic Deposit
REF =252410093351880NOO
1t To Contact U.S. Bank
Senice:
Commercial Customer
U.S. Bank accepts Relay Calls
Internet:
866-642-8143
usbank.com
MemberFDIC
Account Number
4,003,107.61
620,579.06
11,110,039.95
9,651,867.Ber
6,081,858.74
Amourt
807.93
6,518.00
10,873.34
1,811.00
421.30
4,683.04
112,579.99
11,416.25
886.06
32,139.19
107,535.00
755.00
1,250.14
Ntmber Date
Sep 15
Sep 17
Sep 17
Sep 19
Sep 19
Sep 19
Sep22
Sep24
Sep26
Sep26
Sep29
Sep29
Sep30
Ref Number
8015590921
8613394438
8613303132
9212955477
9213067330
9213289460
8015138782
8613195295
9212958858
9213178116
8013632411
8014721575
8314423288
Total Customer Deposits
Deposit
0000000000
1 Items
From AMERICAN EXPRESS
1134992250SE1TLEMENT2691120372
From AETNA AS01
1066033492HCCLAIMPMT1487650602
From PAYMENTECH
1020401225TRANSFER Tyler0005256914
From FORTE
1330903620322576 CC-083�E1A
From FORTE
1330903620322576 CC-0829-D798B
From PAYMENTECH
1020401225TRANSFER Tyler0005214469
RelNumber
$
$
Amount
1,806.80
1,559.00
4,415.38
325.00
1,252.07
142,559.09
39,145.92
11,642.45
10,907.86
98,110.00
775.00
8,538.21
7,866.04
620,579.06
A®unt
117.50
250.00
622.10
630.50
960.00
1,096.92
1,276.37
Products an:I services avaiable in U.S. oliy. Elgi>ility requiremerts an:I resbidi:lns apply. For addlional ilfonnalion, corta::t a U.S. Bank brand! or cal 800-872-2657.
Attachment 1
Item 4.d
January 20, 2026 City of Coronado Page 94
Attachment 1
Item 4.d
January 20, 2026 City of Coronado Page 95
[!EJbank.
P.O. Bax 1800
Saint Paul, MinnesoCa 55101-0800
3952 TRN s y ST01
106481544431984 S
11111
11•111111111
1 1M ,ul I 11111I1111"1111111
1•11h1M1
11•1 •
111
CITY OF CORONADO
FSAACCOUNT
1825 STRAND WAY
CORONADO CA 92116-3099
ANAL VZED CHECKING
U.S. Bank National A.flociation
Account Summary
Begiming Balance on Sep 2
Other Deposits
Other Withdrawals
# Items
2 31
$
Ending Balance on Sep 30, 2025 S
Other Deposits
Date Descrj,tion d Transaction
Sep 8 Electronic Fl.llds Transfer
FSA Ra=>LENISl-fJIENT
Sep 19 Electronic Deposit
REF=252610156747510NOO
Other Withdrawals
Date Descrj,tion d Transaction
Sep 2 Electronic Withdraval
REF=252410090441800YOO
Sep 2 Electronc Withdrawal
REF=252450125201670NOO
Sep 2 Electronic VVlhdraval
REF=252450125209780NOO
Sep 4 Electronc Withltawal
REF=252460175962050NOO
Sep 5 Electronic VVlhdrawal
REF=252470151748230YOO
Sep 5 Electronc Wthdraval
REF=252470196858080NOO
Sep 8 Electronic VVlhdraval
REF=252510100184860NOO
Sep 8 Electronc Wlhdrawal
REF=252480082931540YOO
Sep 9 Electronic Withltawal
REF=252510141082250YOO
Sep 10 Electronc Wthdraval
REF=252520120107110NOO
Sep 11 Electronic VVlhdraval
REF=252530148675080NOO
Sep 15 Electronc Wlhdraval
REF=252580058272570NOO
48,860.51
52,009.17
7,244.�
93,625.48
From Accourt
From MBI
1383261866SETL MED-I-BANK
To Peak1 Admin
4371668953ClaimsFundPK10838
ToMBI
1383261866SETL MED-I-BANK
ToMBI
1383261866SETL MED-I-BANK
ToMBI
1383261866SETL MED-I-BANK
To Peak1 Admin
4371668953ClaimsFundPK10838
ToMBI
1383261866SETL MED-I-BANK
ToMBI
1383261866SETL MED-I-BANK
To Peak1 Admin
4371668953ClaimsFundPK10838
To Peak1 Admin
4371668953ClaimsFundPK10838
ToMBI
1383261866SETL MED-I-BANK
ToMBI
1383261866SETL MED-I-BANK
ToMBI
1383261866SETL MED-I-BANK
Ii
1t
Service:
Commercial Customer
Business Statement
Accant
---
Number.
Statement Period:
Sep2, 2025
through
Sep 30,2025
To Contact U.S. Bank
866-642-8143
U.S. Bank accepts Relay Calls
Internet usbank.com
MamberFD/C
Account Number
Ref Number
$
Total Other Deposits s
Ref Number
$
Amount
52,000.00
9.17 52,009.17
Amount
11.11-
45.00-
53.06-
20.56-
5.00-
579.66-
.W.65-
55.46-
216.02-
42.34-
5.00-
Products and services avaiable in US. only. Elgibility requirernerts an:I resbidilns apply. For additional information, ccnact a US. Bank branch or cal 8�72-2657.
Attachment 1
Item 4.d
January 20, 2026 City of Coronado Page 96
Attachment 1
Item 4.d
January 20, 2026 City of Coronado Page 97
Attachment 1
Item 4.d
January 20, 2026 City of Coronado Page 98
CITY COUNCIL STAFF REPORT
Resolution Authorizing the City Manager to Execute a Side Letter of Agreement with the American Federation of State, County, and Municipal Employees (AFSCME), Local 127, Related to Utilities and Fleet Division Classification Specifications and Certification Pay
RECOMMENDATION
Adopt Resolution 2026-01 Authorizing the City Manager to Execute a Side Letter of Agreement with the American Federation of State, County, and Municipal Employees (AFSCME), Local 127, Related to Utilities and Fleet Division Classification Specifications and Certification Pay.
BACKGROUND
The proposed side letter between the City of Coronado and AFSCME represents agreement reached through a good faith meet and confer process held to fulfill obligations under Article 43 of the AFSCME Memorandum of Understanding (MOU) and define the term “designated certifications” found in MOU Article 3, section B.4. and section B.5.
ANALYSIS
In the current AFSCME MOU, each party agreed to specific classification and division position changes to be implemented during the term of the MOU, as detailed in the proposed side letter agreement. While conferring on the implementation of the classification changes, the City also proposed clarification to define which optional certifications are eligible for optional certification pay for classifications in the utilities and fleet divisions. The intent of defining designated certifications is to incentivize employees to seek out the optional certifications which are the most relevant to the City’s operations and which prepare them to promote to the next position in their classification series. The City reached an agreement with AFSCME for the proposed side letter, pending final approval by City Council.
FISCAL IMPACT
There is no direct fiscal impact associated with this item.
ALTERNATIVE
Suggest amendments to the proposed side letter agreement and instruct staff to engage in additional meet and confer sessions to negotiate said amendments.
CALIFORNIA ENVIRONMENTAL QUALITY ACT
This action is not subject to CEQA.
PUBLIC NOTICE
No public notice is required for this item.
ATTACHMENTS
1. Resolution No. 2026-01
Submitted By: Administrative Services / Molly Brennan
Item 4.e
January 20, 2026 City of Coronado Page 99
Attachment 1
RESOLUTION NO. 2026-01
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CORONADO, CALIFORNIA, AUTHORIZING THE CITY
MANAGER TO EXECUTE A SIDE LETTER AGREEMENT WITH
THE AMERICAN FEDERATION OF STATE, COUNTY, AND
MUNICIPAL EMPLOYEES, LOCAL 127 RELATED TO UTILITIES
AND FLEET DIVISION CLASSIFICATION SPECIFICATIONS
AND CERTIFICATION PAY
WHEREAS, the City and the American Federation of State, County, and Municipal Employees (AFSCME) agreed in Article 43 of the Memorandum of Understanding (MOU) to specific classification and division staffing changes to be implemented during the term of the MOU; and
WHEREAS, the City and AFSCME have met in good faith to discuss and reached agreement on implementation of classification specification changes and defining designated certifications for optional certification pay eligibility; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado as follows:
1. That the above recitations are true.
2. That the City Council authorizes the City Manager to execute Exhibit A, the side letter agreement with AFSCME, on their behalf.
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this twentieth day of January, 2026 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
Item 4.e
January 20, 2026 City of Coronado Page 100
AFSCME Coronado Side Letter January 2026 4922-3957-2607 v.2.docx
SIDE LETTER OF AGREEMENT BETWEEN THE CITY OF CORONADO AND THE AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYEES, LOCAL 127 RELATED TO
UTILITIES AND FLEET DIVISION CLASSIFICATION SPECIFICATIONS AND CERTIFICATION PAY Pursuant to the provisions of the Meyers-Milias-Brown Act (“MMBA”) and the Memorandum of Understanding between the City of Coronado (“City”) and the American Federation of State, County and Municipal Employees, Local 127 (“AFSCME”), (collectively the “Parties”) effective July 1, 2025 through June 30, 2028 (“MOU”), this Side Letter of Agreement is entered into on this 20th day of January 2026 between the City and AFSCME to fulfill obligations under Article 43 of the MOU and define the term “designated certifications” found in Article 3, section B.4. and section B.5. The Parties have satisfied their obligations to meet and confer in good faith in accordance with the MMBA concerning the terms and conditions of this Agreement and its implementation.
It is understood and agreed that the specific provisions contained in this Side Letter Agreement shall supersede any previous agreements, whether oral or written, regarding the matters contained herein. Except as provided herein, all wages, hours and other terms and conditions of employment presently enjoyed by AFSCME and contained in the MOU shall remain in full force and effect.
Classification Specification Updates
The Parties acknowledge that they agreed to specific classification and division position changes to be implemented during the term of the MOU as detailed in Article 43 and copied below.
A. Move the vacant Maintenance Worker II from the urban forest division to the streets division.
B. Inactivate the vacant Tree Trimmer classification, to outsource tree trimming, and move this full-time position to the facilities division as a Maintenance Worker III.
C. Creation of the Mechanic III classification and reclassification of an existing Mechanic II position to a Mechanic III.
D. Update the Lead Pump Mechanic classification specification to add required certifications for confined spaces and crane/rigger/signal person.
E. Update the Electrician classification specification to add required certifications for confined space and crane/rigger/signal person.
F. Reclassification of the Motor Sweeper Operator position and one of the Maintenance Worker III into two (2) Utility Systems Operator III positions.
G. Update the Utility Systems Operator III essential duties to include sweeping and compliance.
During the MOU implementation process, the Parties agreed that updates to the Utility Systems Operator I/II, Mechanic I, Mechanic II, and Master Mechanic classification specifications were necessary to create consistency between all the classification specifications within the Fleet division and Utilities division.
For the Utilities division classifications, the revised classification specifications will reflect that when confined space, CPR/first aid, crane, rigger, signal person, and forklift certifications are required as a condition of employment, the employee will have six months to complete the certifications, which can be extended to twelve months at the discretion of the Director.
Docusign Envelope ID: EFE1FC96-13D6-4CAE-94BE-091FD1D3D2BA Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 101
AFSCME Coronado Side Letter January 2026 4922-3957-2607 v.2.docx For the Utilities division classifications, the revised classification specifications will reflect that when California Water Environment Association (CWEA) certifications are required as a condition of employment, the employee will have twelve months to complete the certifications, which can be extended to eighteen months at the discretion of the Director For the Fleet division classifications, the revised classification specifications will reflect that when Automotive Service Excellent (ASE), Department of Transportation (DOT), or California Office of the State Fire Marshal certifications are required as a condition of employment, the employee will have twelve months to complete the certifications, which can be extended to eighteen months at the discretion of the Director.
The Parties agree to use the enclosed revised classification specifications for the following positions:
• Maintenance Worker III
• Mechanic I
• Mechanic II
• Mechanic III
• Master Mechanic
• Utility System Operator I/II
• Utility System Operator III
• Electrician
• Lead Pump Mechanic
Defining Designated Certifications for Certification Pay The term “designated certifications” is found in two sections of the MOU, both in Article 3 Special Assignment and Certification Pay, section B (page 7) as copied below.
4. Wastewater/Storm Water Certification Pay. Employees who work in Wastewater or Storm Water and possess a certification from the California Water Environment Association (CWEA) at the level established as the minimum qualification for their classification will receive 2.5% of their base salary in certification pay. Employees in Wastewater or Storm Water who exceed the level of certification established as the minimum qualification will be eligible to receive an additional 4.5% of their base pay for a total certification pay amount of up to 7.0% for designated certifications. (Emphasis added).
5. Mechanic Certification Pay. Employees who work in the Mechanic series and possess certification from the California State Fire Training Academy and/or ASE Certifications at the level established as the minimum qualification for their classification will receive 1% of their base salary in certification pay. Employees in the Mechanic series who exceed the level of certification established as the minimum qualification will be eligible to receive an additional 1.5% of their base pay for a total certification pay of up to 2.5% for designated certifications. (Emphasis added).
Docusign Envelope ID: EFE1FC96-13D6-4CAE-94BE-091FD1D3D2BA Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 102
AFSCME Coronado Side Letter January 2026 4922-3957-2607 v.2.docx Previously, the Parties had not defined which certifications were designated to qualify for the additional certification pay. Beginning January 20, 2026, through the remaining term of the MOU, “designated certifications” is defined as the certifications listed in the Fleet division (Mechanic I-III and Master Mechanic) and Utilities division (Utility Systems Operator I-III, Electrician, and Lead Pump Mechanic) classification specifications as desirable or highly desirable. Any Fleet division or Utilities division employee who is currently earning the additional certification pay (4.5% for utilities and 1.5% for fleet) will continue to receive the additional certification pay while they remain in their existing position. If an employee promotes within their division, they will no longer earn the additional certification pay for their previous position but can qualify for additional certification pay by earning certifications listed as desirable or highly desirable in the classification specifications of their new position.
The intent of defining designated certifications in this manner is to incentivize employees to seek out the optional certifications which are the most relevant to the City’s operations and which prepare them to promote to the next position in their classification series. In developing the classification specifications, the certifications included as desirable or highly desirable are typically the required certifications for the next position in the series. In addition, the Parties agree that the intent is not to take away certification pay from an employee who is already receiving it for their current position, regardless of whether their additional certifications align with the definition of designated certifications set forth herein.
The Parties agree that this Side Letter Agreement will be presented to the Coronado City Council for its determination prior to implementation and shall not be effective until or unless the Coronado City Council renders its approval.
The persons signing this Agreement as authorized signatories represent that they have the authority to bind their respective party to this Agreement.
For the City of Coronado: The American Federation of State, County and Municipal Employees, Local 127:
Tina Friend, City Manager Tim Douglass
President, AFSCME Local 127
Johanna N. Canlas, City Attorney Andres Alva-Cardenas
Business Representative, AFSCME Local 127
Docusign Envelope ID: EFE1FC96-13D6-4CAE-94BE-091FD1D3D2BA January 7, 2026
January 7, 2026
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 103
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
MAINTENANCE WORKER III
Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job.
JOB OBJECTIVES
Under direction, to perform specialized, skilled work in the maintenance, construction and repair of City parks, beaches, golf course, and related buildings and facilities; to operate a variety of maintenance and repair tools and equipment; and to perform a variety of skilled maintenance tasks relative to the assigned area of responsibility.
CLASS CHARACTERISTICS
This is the advanced journey level classification in the Maintenance Worker series. Positions in this class are distinguished from other levels in the series by the performance of specialized or skilled maintenance, repair, and construction duties. Employees are typically assigned significant responsibilities above the journey level and have considerable independence in selecting work methods, materials and procedures, and are expected to resolve most problems through the application of judgment and knowledge. Employees at this level are required to be fully trained in all procedures related to assigned areas of responsibility. This class is distinguished from the Lead Maintenance Worker in that the latter serves in a working lead capacity, providing direction and training to lower-level maintenance staff.
ESSENTIAL JOB FUNCTIONS–The following tasks are typical for positions in this classification.
Any single position may not perform all of these tasks and/or may perform similar related tasks not listed here:
1. Receive, review, and prioritize work orders; determine appropriate materials, equipment, supplies, methods, and procedures needed to complete maintenance and repair projects; purchase equipment and materials as needed; as required, request additional staff to assist with project completion.
2. Operate a variety of heavy and light equipment, and hand and small power tools including loaders, backhoes, bobcats, root pruners, jack hammers, tractors, dump trucks, man lifts, tracker loader, roller riding mowers, small tractors, rototillers, stump cutters, sprayers, edgers, blowers, hedge trimmers, chippers, shredders, push mowers, weedeaters, shovels, rakes and pick axes, or other specialized equipment as required; ensure all equipment operation is conducted in a safe manner.
3. As assigned, provide direction to assigned staff; train assigned employees in their areas of work, including maintenance, construction, and repair methods, procedures, and techniques; ensure adherence to safe work practices and procedures.
4. Coordinate and schedule work with customers, vendors, and contractors, ensuring clear communication throughout the project from start to finish.
5. Set up traffic control and traffic devices.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 104
CITY OF CORONADO
Maintenance Worker III (Continued)
6. Utilize technology for monitoring work orders, Geographic Information System Mapping (GIS) input, and related tasks requiring the use of a computer, smartphone, or tablet.
7. Serve as the Lead Worker in the Lead Worker’s absence, including attending meetings and providing direction to crew members, communicating with Lead Workers, Supervisor, Manager, or the Director.
8. Maintain records of time spent performing various maintenance functions; prepare reports as requested.
9. Prepare or provide assistance in the preparation of a variety of records and reports, including worksheets, maintenance requests, work orders, and related documents.
10. Respond to public inquiries in a courteous manner; provide information within the area of assignment; resolve complaints in an efficient and timely manner.
11. Perform chemical application duties; store, mix, and spray herbicides, fungicides, and pesticides; ensure proper application of all materials; perform all duties in compliance with City and mandated health and safety rules and regulations.
12. Inspect irrigation systems; monitor operations of the irrigation system to ensure adequate water distribution; make adjustments to sprinklers, pumps, and other equipment as needed.
13. Install, maintain, and repair pipes, valves, and timers; program controllers or timers; ensure systems operate efficiently and effectively.
14. Provide direction on irrigation systems projects; identify areas affected by the project; estimate time and materials required; requisition materials in compliance with City purchasing guidelines; read and interpret drawings and sketches; ensure safe working practices are adhered to.
15. Perform maintenance and repairs on various facilities and buildings; perform light carpentry, plumbing, electrical, and painting work.
16. Perform a variety of maintenance and repair activities for City parks and landscaped areas, including mowing and edging grass, operating a weedeater, using leaf-blowing equipment, cleaning restrooms, removing and trimming shrubbery, and raking leaves; pick up trash and debris.
17. Repair playground equipment, park benches and tables, fountains and monuments; maintain recreational areas including tennis courts, basketball courts, backstops and boat docks.
18. Evaluate and assess tidal action on beach areas; prepare and implement appropriate action to conserve beach areas.
19. Perform maintenance and improvement projects at the beach; operate beach loader to rake and remove kelp; open storm drains; build and maintain sand berms and dunes; maintain exits and walkways.
20. Perform maintenance and inspections of outfalls and beach access mats.
21. Coordinate staffing for special events and oversee staffing for weekend coverage.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 105
CITY OF CORONADO
Maintenance Worker III (Continued)
22. Operate beach sanitizer to remove nails, glass, kelp, and other debris from the beach; operate dump trucks to remove or haul away debris and materials.
23. Maintain various beach facilities, restrooms, walkways, stairs, and ramps; clean and re-stock restroom supplies; remove graffiti from beach facilities, benches, and rocks; paint restrooms as needed; maintain beach fire rings and recreational areas.
24. Operate and maintain irrigation systems, including pump stations, underground piping, valves, wiring, sprinklers, and controllers; make rounds of the golf course to determine watering needs for the day and check for broken lines, heads, and other parts.
25. Perform a variety of tasks in the maintenance and upkeep of the golf course, including mowing fairways, greens, tees, and roughs, raking and edging traps, and weed abatement.
26. Maintain tee boxes and greens; change cups and move tee markers; maintain and drain sand traps as needed; add sand.
27. Maintain golf course turf; perform annual aeration and overseeding; apply appropriate chemicals and fertilizers in maintaining greens and turf.
28. Remove and repair various electrical components; fabricate parts; press bearings.
29. Conduct daily inspection on facilities; develop and schedule daily and weekly maintenance programs.
30. Perform semi-skilled and skilled internal and external building trade duties including carpentry, plumbing, heating, cooling, and electrical work.
31. Perform minor structural, concrete, and masonry repairs; maintain and repair woodwork.
32. May participate in rotational shifts, including weekends and Standby/On-Call shifts as required. Employees assigned to Standby or On-Call duty must be available to respond and report to work within a reasonable amount of time, typically within forty-five (45) minutes of the receipt of the call.
33. Perform related duties and responsibilities as required.
QUALIFICATION GUIDELINES
Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:
Experience:
At least three years of increasingly responsible maintenance experience in the assigned program area.
Education/Training:
Equivalent to the completion of the twelfth grade.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 106
CITY OF CORONADO
Maintenance Worker III (Continued)
Licenses and Certificates:
Employees assigned to Urban Forestry and Storm Water/Street Sweeping:
Possession of a valid Class B California Driver’s License with a safe driving record, or the ability to obtain the license within six (6) months of appointment, is required.
Employees hired after September 30, 2022, shall be required to possess a Class A License or obtain the license within six (6) months of appointment.
Employees assigned to Divisions other than Urban Forestry and Storm Water/Street Sweeping:
Possession of a valid Class C California Driver’s License with a safe driving record is required.
Possession of or ability to obtain CPR/First Aid certification within twelve (12) months of appointment is highly desirable.
When assigned to Golf or Parks:
Possession of, or ability to obtain, a Qualified Applicator Certificate issued through the California Department of Pesticide Regulations.
Possession of, or ability to obtain, an appropriate, valid applicator’s license.
Knowledge of:
Operations, services, and activities of the maintenance and repair program to which are assigned.
Building construction and maintenance methods and techniques.
Operational characteristics of various maintenance equipment and tools, including heavy and light power-driven equipment and hand tools.
Methods and techniques of evaluating tidal action and developing actions to conserve beach areas.
Principles and practices of beach maintenance, including maintenance of sand dunes and berms.
Methods and techniques of evaluating facility repair requirements.
Operational characteristics of light and heavy equipment utilized in the assigned maintenance area.
Methods and techniques of reading and interpreting drawings, sketches, and technical manuals.
Methods and techniques of carpentry, plumbing, electrical, and painting trades.
Methods and techniques of planting and caring for trees, shrubs, and plants.
Methods and techniques of storing, mixing, and applying pesticides and herbicides.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 107
CITY OF CORONADO
Maintenance Worker III (Continued)
Methods and techniques of landscape installation, maintenance, and reconstruction.
Methods and equipment used in weed, pest, and insect control and treating minor plant diseases.
Principles and practices of golf course maintenance work, including maintenance of greens and turf.
Proper methods, materials, tools, and equipment used in the maintenance and repair of pumps, compressors, and sewer lines.
Irrigation system installation, repair, and maintenance techniques.
Occupational hazards and standard safety practices.
Pertinent Federal, State, and local codes, laws, and regulations.
Ability to:
Independently perform the most difficult maintenance, construction or repair duties within the area of assignment.
Perform carpentry, electrical, plumbing, and painting duties.
Train staff in proper work methods, techniques, principles, and applications.
Interpret, explain, and enforce department policies and procedures.
Safely and effectively perform herbicide and pesticide application functions.
Install, maintain, and repair irrigation and associated systems.
Perform skilled work in the operation, maintenance, and repair of small internal pumps, valves, and compressors.
Operate a variety of maintenance equipment and tools, including heavy and light power-driven equipment and hand tools, in a safe and effective manner.
Read and interpret plans, sketches, schematics, and blueprints.
Ensure adherence to safe work practices and procedures.
Work independently in the absence of supervision.
Communicate clearly and concisely, both orally and in writing.
Understand and carry out oral and written instructions.
Establish and maintain effective relationships with those contacted in the course of work.
PHYSICAL DEMANDS AND WORKING CONDITIONS
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 108
CITY OF CORONADO
Maintenance Worker III (Continued)
The physical demands herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential job functions.
Productivity: Incumbents must perform work in an efficient, effective, and timely manner with minimal direction.
Mobility: Incumbents in this classification require mobility to perform heavy, moderate, or light lifting; to walk, stand, or sit for prolonged periods of time; to bend, stoop, kneel, and crawl; and operate motorized equipment and vehicles.
Vision: Vision sufficient to read written materials and operate assigned equipment; some positions may require the ability to distinguish colors.
Environment: Field environment; travel from site to site; work or inspect underground; work around or operate heavy construction equipment; work in or with water; exposure to inclement weather conditions, noise, dust, grease, smoke, fumes, gases, and potentially hazardous chemicals.
Other Factors: Incumbents may be required to work extended hours, including evenings and weekends. Incumbents may be required to travel outside City boundaries to attend meetings.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 109
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
MECHANIC I
Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job.
JOB OBJECTIVES
Under immediate supervision, to perform a variety of semi-skilled mechanical work involved in diagnosing, repairing and maintaining a variety of City light and heavy gasoline and diesel powerdriven equipment and vehicles; to perform routine preventive maintenance and repair on vehicles and equipment; and to perform a variety of technical tasks relative to assigned area of responsibility.
CLASS CHARACTERISTICS
This is the entry-level class in the Mechanic series. This class is distinguished from the Mechanic II by the performance of the more routine tasks and duties assigned to positions within the series.
Since this class is typically an entry level class, employees may have only limited or no directly related work experience.
ESSENTIAL JOB FUNCTIONS–The following tasks are typical for positions in this classification.
Any single position may not perform all of these tasks and/or may perform similar related tasks not listed here:
1. Perform routine fluid checks on vehicles and equipment including oil, transmission, brake and related fluid levels; replace as required.
2. Assist in diagnosing, repairing and adjusting a variety of systems on light and heavy equipment and vehicles including computer control systems, fuel injection systems, antilock brake systems, electrical systems, hydraulic systems, air conditioning systems, fuel management systems, transmissions, steering and suspension components, clutches and engine sensors.
3. Inspect motorized and mechanical equipment; diagnose problems and determine extent of necessary repairs; perform routine preventive maintenance; test and repair starters and recharge batteries.
4. Assist in the overhaul and repair of engines, transmissions, clutches, differentials, carburetors, generators, distributors and pumps; fit and adjust bearings; install axles and wheels.
5. Test and repair starters and alternators; recharge batteries.
6. Replace or repair faulty parts including wheel bearings, clutches, oil seals, shock absorbers, exhaust systems, steering mechanisms and related parts and equipment.
7. Tune-up engines by replacing ignition parts; recondition and adjust carburetors, fuel injection systems and propane fuel systems; repair and maintain emission control systems.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 110
CITY OF CORONADO
Mechanic I (Continued)
8. Repair, adjust and replace brake systems including wheel cylinders, masters cylinders, disc pads, machine drums and rotors, and hydraulic and air brakes.
9. Inspect, test and replace tires as required.
10. Conduct parts inventory; maintain records of vehicles and supplies.
11. Operate and repair shop equipment; clean and maintain assigned work area; dispose of hazardous materials according to established procedures.
12. Assist other mechanics in the performance of mechanical repairs as required.
13. Perform related duties and responsibilities as required.
QUALIFICATION GUIDELINES
Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:
Experience:
At least one (1) year of automotive maintenance and repair experience is desirable.
Education/Training:
Equivalent to the completion of the twelfth grade supplemented by specialized training in automotive maintenance and repair or a related field.
Licenses and Certificates:
Possession of a valid Class A Driver’s License or obtain the license within six (6) months of employment, or twelve (12) months at the discretion of the Director. In lieu of a Class A License, employees hired before September 30, 2022, may possess a valid Class B license, a safe driving record, or the ability to obtain the license within six (6) months of appointment, or twelve (12) months at the discretion of the Director.
ASE Certifications: A4, A5, A6 related to vehicles/equipment active within the City fleet are required within twelve (12) months of appointment, or within eighteen (18) months of appointment, at the discretion of the Director.
ASE certification T8 and Brake Inspector Qualification (CFR 396.25) – Department of Transportation (DOT) certification is desirable.
Knowledge of:
Basic operating, repair and overhaul characteristics of diesel and gas engines.
Basic operating and repair characteristics of a wide variety of light and heavy equipment systems including electrical, hydraulic, braking, air conditioning, fuel, ignition, steering, suspension and transmission.
Shop mathematics.
Principles and practices of record keeping.
Methods and techniques of preventive maintenance.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 111
CITY OF CORONADO
Mechanic I (Continued)
Tools, equipment, and procedures used in the overhaul, repair and adjustment of gas and diesel powered equipment.
Operational characteristics of a wide variety of automotive, light and heavy equipment.
Operation and care of internal combustion engines.
Methods, materials, equipment and tools used in routine welding and fabrication work.
Safe work practices.
Occupational hazards and standard safety practices.
Ability to:
Perform preventive maintenance and repair on various heavy and light equipment and vehicles.
Learn current methods, equipment, tools and materials used in the diagnosis, overhaul, repair and maintenance of gas and diesel powered equipment and vehicles.
Learn and apply pertinent Federal, State and local codes, laws and regulations.
Learn to accurately diagnose mechanical, electrical and hydraulic repair needs and estimate the cost and time of repairs.
Learn to perform a full range of equipment maintenance tasks with minimal supervision.
Use and operate a variety of tools and testing equipment in a safe and effective manner.
Maintain a variety of shop and repair records.
Communicate clearly and concisely, both orally and in writing.
Understand and carry out oral and written instructions.
Establish and maintain effective relationships with those contacted in the course of work.
PHYSICAL DEMANDS AND WORKING CONDITIONS
The physical demands herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential job functions.
Productivity: Incumbents must perform work in an efficient, effective and timely manner with minimal direction.
Mobility: Incumbents in this class require the mobility to perform heavy, moderate or light lifting; to walk, stand or sit for prolonged periods of time; to bend, stoop, kneel or crawl; and to operate motorized equipment and vehicles.
Vision: Vision to properly diagnose mechanical problems on City vehicles and equipment and to operate assigned equipment; ability to distinguish color.
Environment: Shop environment; exposure to noise, dust, grease, smoke, fumes, and gases.
Other Factors: Incumbents may be required to work extended hours including evenings and weekends. Incumbents may be required to travel outside City boundaries to attend meetings.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 112
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
MECHANIC II
Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job.
JOB OBJECTIVES
Under general supervision, to perform skilled mechanical work involved in diagnosing, repairing and maintaining a variety of mechanical, hydraulic and electrical systems on City light and heavy gasoline and diesel power-driven vehicles and equipment; and to perform a variety of technical tasks relative to assigned area of responsibility.
CLASS CHARACTERISTICS
This is the full journey level class within the Mechanic series. Employees within this class are distinguished from the Mechanic I by the performance of the full range of duties as assigned.
Employees at this level receive only occasional instruction or assistance as new or unusual situations arise and are fully aware of the operating procedures and policies of the work unit.
ESSENTIAL JOB FUNCTIONS–The following tasks are typical for positions in this classification.
Any single position may not perform all of these tasks and/or may perform similar related tasks not listed here:
1. Perform skilled mechanic duties involving troubleshooting, diagnosing and repairing gasoline and diesel powered automotive, heavy and light construction and other power-driven equipment.
2. Inspect, diagnose, repair and adjust a variety of systems on light and heavy equipment and vehicles, including fire apparatus, emergency vehicles, computer control systems, fuel injection systems, antilock brake systems, electrical systems, hydraulic systems, air conditioning systems, fuel management systems, transmissions, steering and suspension components, clutches engine sensors, and DOT Inspections.
3. Inspect motorized and mechanical equipment; diagnose problems and determine extent of necessary repairs; perform routine preventive maintenance.
4. Overhaul, repair and adjust engines, transmissions, clutches, differentials, carburetors, generators, distributors and pumps; fit and adjust bearings; install axles and wheels.
5. Convert automobiles from standard production units to law enforcement vehicles; install decals and numbers on units; fabricate and install specialized equipment on units such as amplifiers, light bars, shotgun racks, cages and overhead pipe rack.
6. Diagnose, maintain and repair electrical system components, ignition systems, alternators, high voltage power generators, starters and batteries.
7. Diagnose and repair front and rear drive axles, drive train components, belts, gears and chain drives.
8. Replace or repair faulty parts including wheel bearings, clutches, oil seals, shock absorbers, exhaust systems, steering mechanisms and related parts and equipment.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 113
CITY OF CORONADO
Mechanic II (Continued)
9. Tune-up engines by replacing ignition parts, recondition and adjust carburetors, fuel injection systems and propane fuel systems; repair and maintain emission control systems.
10. Repair, adjust and replace brake systems including wheel cylinders, masters cylinders, disc pads, machine drums and rotors, and hydraulic and air brakes.
11. Weld, fabricate and assemble parts and equipment for City automotive and heavy equipment; fabricate and modify tools as needed.
12. Maintain and repair shop equipment; clean and maintain assigned work area; dispose of hazardous materials according to established procedures.
13. Assist other mechanics in the performance of mechanical repairs as required.
14. Maintains work, time, material, and equipment logs and records; enters and/or retrieves data from computerized asset management/workflow system.
15. Operates and maintains hand, power, diagnostic, shop tools and equipment.
16. Compiles and maintains maintenance, operation, and repair manuals, schematics and other information relative to the City’s vehicle, equipment and facilities fleet.
17. Provides training regarding the methods and techniques of vehicle and equipment preoperation and safety checks, lubrication checks, start up, operation, and shutdown procedures.
18. Perform related duties and responsibilities as required.
QUALIFICATION GUIDELINES
Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:
Experience:
At least two (2) years of increasingly responsible automotive and equipment maintenance and repair experience.
Education/Training:
Equivalent to the completion of the twelfth grade supplemented by specialized training in automotive maintenance and repair or a related field.
Licenses and Certificates:
Possession of a valid Class A License or obtain the license within six (6) months of employment, or twelve (12) months at the discretion of the Director. In lieu of a Class A License, employees hired before September 30, 2022, may possess a valid Class B license, Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 114
CITY OF CORONADO
Mechanic II (Continued)
a safe driving record, or the ability to obtain the license within six (6) months of appointment is required, or twelve (12) months at the discretion of the Director.
ASE Certifications: A4, A5, A6 related to vehicles/equipment active within the City fleet are required within twelve (12) months of appointment, or within eighteen (18) months at the discretion of the Director.
ASE certifications T2, T4, T5, and T8, and Brake Inspector Qualification (CFR 396.25) – Department of Transportation (DOT) certification are required within twelve (12) months of appointment, or within eighteen (18) months at the discretion of the Director.
ASE certifications T1 and T3 are desirable.
Possession of, or the ability to obtain, CPR/First Aid certification within twelve (12) months of appointment is desirable.
Knowledge of:
Operations, services and activities of comprehensive vehicle, light and heavy equipment maintenance and repair program.
Current methods, equipment, tools and materials used in the overhaul, repair and maintenance of gas and diesel powered equipment and vehicles.
Operational characteristics of various equipment and tools used in the overhaul, repair and adjustment of gas and diesel powered equipment.
Operating and repair characteristics of a wide variety of light and heavy equipment systems including electrical, hydraulic, braking, air conditioning, fuel, ignition, steering, suspension and transmission.
Methods and techniques of performing preventive maintenance.
Modern office procedures and methods including use of computer equipment and common software such as Microsoft Office.
Operations and care of internal combustion engines.
Procedures of preventive maintenance related to automotive, heavy and light construction equipment.
Methods and techniques of performing diagnostic troubleshooting services.
Methods and techniques of metal fabrication and welding.
Principles and procedures of hydraulic systems.
Shop mathematics.
Occupational hazards and standard safety practices.
Principles and practices of record keeping.
Pertinent Federal, State and local codes, laws and regulations.
DOT Inspections.
Appropriate personal protective equipment (PPE)
Specialized diagnostic and/or Fleet software (i.e., Express Maintenance, Work Order / Asset Management systems).
Ability to:
Independently perform difficult mechanic work including diagnosing, troubleshooting and repairing the full range of vehicles, equipment and components.
Use and operate a variety of tools and testing equipment in a safe and effective manner.
Accurately diagnose mechanical, electrical and hydraulic repair needs and estimate the cost and time of repairs.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 115
CITY OF CORONADO
Mechanic II (Continued)
Operate a variety of mechanical equipment in a safe and effective manner.
Perform gas and electric welding activities.
Perform safety inspections and identify safety hazards.
Maintain a variety of shop and repair records.
Read and comprehend complex written repair manuals blueprints, schematics and other written materials.
Communicate clearly and concisely, both orally and in writing.
Understand and carry out oral and written instructions.
Establish and maintain effective relationships with those contacted in the course of work.
PHYSICAL DEMANDS AND WORKING CONDITIONS
The physical demands herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential job functions.
Productivity: Incumbents must perform work in an efficient, effective and timely manner with minimal direction.
Mobility: Incumbents in this class require the mobility to perform heavy, moderate or light lifting; to walk, stand or sit for prolonged periods of time; to bend, stoop or crawl; and to operate motorized equipment and vehicles.
Vision: Vision to properly diagnose mechanical problems on City vehicles and equipment, and operate assigned equipment; ability to distinguish color.
Environment: Shop or field environment; travel from shop to site; work in marine areas, including vessel work in/on the water; exposure to inclement weather conditions, sun or hot weather; noise, dust, grease, smoke, fumes, gases, and potentially hazardous chemicals.
Other Factors: Incumbents may participate in rotational shifts including weekends and Standby/On-Call shifts as required. Employees assigned to Standby or On-Call duty must be available to respond and report to work within a reasonable amount of time, typically within forty-five (45) minutes of the receipt of the call. Incumbents may also be required to work extended hours including evenings and weekends, and may be required to travel outside City boundaries to attend meetings.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 116
CITY OF CORONADO
FLSA Status: Non-Exempt
January 2026
MECHANIC III
Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job.
JOB OBJECTIVES
Under general supervision, to perform skilled mechanical work involved in diagnosing, repairing and maintaining a variety of mechanical, hydraulic and electrical systems on City light and heavy gasoline and diesel power-driven vehicles and equipment; and to perform a variety of technical tasks relative to assigned area of responsibility.
CLASS CHARACTERISTICS
This is the advanced journey level classification in the Mechanic series. Positions in this class are distinguished from other levels in the series by the performance of specialized or skilled maintenance, diagnosis, and repair duties. Employees are typically assigned significant responsibilities above the journey level and have considerable independence in selecting work methods, materials and procedures, and are expected to resolve most problems through the application of judgment and knowledge. Employees at this level are required to be fully trained in all procedures related to assigned areas of responsibility. This class is distinguished from the Master Mechanic in that the latter serves in a working lead capacity, providing lead direction and training to lower-level staff, and may be responsible for the overall supervision of a maintenance shop.
ESSENTIAL JOB FUNCTIONS–The following tasks are typical for positions in this classification.
Any single position may not perform all of these tasks and/or may perform similar related tasks not listed here: Perform skilled mechanic duties involving troubleshooting, diagnosing, and repairing gasoline and diesel-powered automotive, heavy and light construction, and other powerdriven equipment.
1. Inspect, diagnose, repair, and adjust a variety of systems on light and heavy equipment and vehicles, including fire apparatus, emergency vehicles, computer control systems, fuel injection systems, antilock brake systems, electrical systems, hydraulic systems, air conditioning systems, fuel management systems, transmissions, steering and suspension components, clutches engine sensors, and DOT Inspections.
2. Inspect motorized and mechanical equipment; diagnose problems and determine the extent of necessary repairs; perform routine preventive maintenance.
3. Overhaul, repair, and adjust engines, transmissions, clutches, differentials, carburetors, generators, distributors, and pumps; fit and adjust bearings; install axles and wheels.
4. Convert automobiles from standard production units to law enforcement vehicles; install decals and numbers on units; fabricate and install specialized equipment on units such as amplifiers, light bars, shotgun racks, cages, and overhead pipe racks.
5. Diagnose, maintain and repair electrical system components, ignition systems, alternators, high voltage power generators, starters and batteries.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 117
CITY OF CORONADO
Mechanic III (Continued)
6. Diagnose and repair front and rear drive axles, drive train components, belts, gears and chain drives.
7. Replace or repair faulty parts, including wheel bearings, clutches, oil seals, shock absorbers, exhaust systems, steering mechanisms, and related parts and equipment.
8. Tune-up engines by replacing ignition parts, recondition and adjust carburetors, fuel injection systems, and propane fuel systems; repair and maintain emission control systems.
9. Repair, adjust, and replace brake systems, including wheel cylinders, master cylinders, disc pads, machine drums and rotors, and hydraulic and air brakes.
10. Weld, fabricate, and assemble parts and equipment for City automotive and heavy equipment; fabricate and modify tools as needed.
11. Maintain and repair shop equipment; clean and maintain assigned work area; dispose of hazardous materials according to established procedures.
12. Assist other mechanics in the performance of mechanical repairs as required.
13. Maintains work, time, material, and equipment logs and records; enters and/or retrieves data from computerized asset management/workflow system.
14. Operates and maintains hand, power, diagnostic, shop tools, and equipment.
15. Compiles and maintains maintenance, operation, and repair manuals, schematics, and other information relative to the City’s vehicle, equipment, and facilities fleet.
16. Provides training regarding the methods and techniques of vehicle and equipment preoperation and safety checks, lubrication checks, start-up, operation, and shutdown procedures.
17. Order parts, develop repair estimates, and coordinate with related vendors.
18. Assist in planning and implementing a preventative maintenance program for vehicles and equipment.
19. Perform related duties and responsibilities as required.
QUALIFICATION GUIDELINES
Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:
Experience:
At least four (4) years of increasingly responsible fire apparatus, automotive, and equipment maintenance and repair experience.
Education/Training:
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 118
CITY OF CORONADO
Mechanic III (Continued)
Equivalent to the completion of the twelfth grade supplemented by specialized training in automotive maintenance and repair or a related field.
Licenses and Certificates:
Possession of a valid Class A License or obtain the license within six (6) months of employment, or twelve (12) months at the discretion of the Director. In lieu of a Class A License, employees hired before September 30, 2022, may possess a valid Class B license, a safe driving record, or the ability to obtain the license within six (6) months of appointment is required, or twelve (12) months at the discretion of the Director.
ASE Certifications: A4, A5, A6 related to vehicles/equipment active within the City fleet are required.
California Fire Mechanics Academy (CFMA) Emergency Vehicle Technician I certification is required within twelve (12) months of appointment, or within eighteen (18) months at the discretion of the Director.
California Fire Mechanics Academy (CFMA) Emergency Vehicle Technician II, ASE Master Medium/Heavy Truck Technician, or Master Automobile Technician certifications are desirable.
Possession of, or the ability to obtain, CPR/First Aid certification within twelve (12) months, or within eighteen (18) months at the discretion of the Director, of appointment is desirable.
Knowledge of:
Operations, services, and activities of a comprehensive vehicle, light, and heavy equipment maintenance and repair program.
Current methods, equipment, tools, and materials used in the overhaul, repair, and maintenance of gas and diesel-powered equipment and vehicles.
Operational characteristics of various equipment and tools used in the overhaul, repair, and adjustment of gas and diesel-powered equipment.
Operating and repair characteristics of a wide variety of light and heavy equipment systems, including electrical, hydraulic, braking, air conditioning, fuel, ignition, steering, suspension, and transmission.
Methods and techniques of performing preventive maintenance.
Modern office procedures and methods include the use of computer equipment and standard software such as Microsoft Office.
Operations and care of internal combustion engines.
Procedures of preventive maintenance related to automotive, heavy and light construction equipment.
Methods and techniques of performing diagnostic troubleshooting services.
Methods and techniques of metal fabrication and welding.
Principles and procedures of hydraulic systems.
Shop mathematics.
Occupational hazards and standard safety practices.
Principles and practices of record keeping.
Pertinent Federal, State, and local codes, laws, and regulations.
DOT Inspections.
Appropriate personal protective equipment (PPE)
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 119
CITY OF CORONADO
Mechanic III (Continued)
Specialized diagnostic and/or Fleet software (i.e., Express Maintenance, Work Order / Asset Management systems).
Ability to:
Independently perform difficult mechanical work, including diagnosing, troubleshooting, and repairing the full range of vehicles, equipment, and components.
Use and operate a variety of tools and testing equipment safely and effectively.
Accurately diagnose mechanical, electrical, and hydraulic repair needs and estimate the cost and time of repairs.
Operate a variety of mechanical equipment safely and effectively.
Perform gas and electric welding activities.
Conduct safety inspections to identify potential safety hazards.
Maintain a variety of shop and repair records.
Read and comprehend complex written repair manuals, blueprints, schematics, and other written materials.
Communicate clearly and concisely, both orally and in writing.
Understand and carry out oral and written instructions.
Establish and maintain effective relationships with those contacted in the course of work.
PHYSICAL DEMANDS AND WORKING CONDITIONS
The physical demands herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential job functions.
Productivity: Incumbents must perform work in an efficient, effective, and timely manner with minimal direction.
Mobility: Incumbents in this class require the mobility to perform heavy, moderate or light lifting; to walk, stand or sit for prolonged periods of time; to bend, stoop or crawl; and to operate motorized equipment and vehicles.
Vision: Vision to properly diagnose mechanical problems on City vehicles and equipment and operate assigned equipment; ability to distinguish color.
Environment: Shop or field environment; travel from shop to site; work in marine areas, including vessel work in/on the water; exposure to inclement weather conditions, sun or hot weather; noise, dust, grease, smoke, fumes, gases, and potentially hazardous chemicals.
Other Factors: Incumbents may participate in rotational shifts including weekends and Standby/On-Call shifts as required. Employees assigned to Standby or On-Call duty must be available to respond and report to work within a reasonable amount of time, typically within forty-five (45) minutes of the receipt of the call. Incumbents may also be required to work extended hours including evenings and weekends, and may be required to travel outside City boundaries to attend meetings.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 120
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
MASTER MECHANIC
Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job.
JOB OBJECTIVES
Under direction, to supervise, assign, review and participate in the work of staff responsible for performing maintenance and repair work on City vehicles, automobiles, trucks and other light and heavy gasoline and diesel power-driven equipment; to ensure work quality and adherence to work standards and established policies and procedures; and to perform the more technical and complex tasks relative to assigned area of responsibility.
ESSENTIAL JOB FUNCTIONS–The following tasks are typical for positions in this classification.
Any single position may not perform all of these tasks and/or may perform similar related tasks not listed here:
1. Plan, prioritize, assign, supervise, review and participate in the work of staff responsible for performing maintenance and repair work on City vehicles, automobiles, trucks and other light and heavy gasoline and diesel power-driven equipment.
2. Establish schedules and methods for providing fleet maintenance and repair services; identify resource needs; review needs with appropriate management staff; allocate resources accordingly.
3. Participate in the development of policies and procedures; monitor work activities to ensure compliance with established policies and procedures; make recommendations for changes and improvements to existing standards and procedures.
4. Assist in the implementation of goals and objectives; implement approved policies and procedures.
5. Perform the more technical and complex tasks of the work unit including troubleshooting and diagnosing complex vehicle problems and designing and fabricating special parts, tools and equipment.
6. Assume responsibility for the purchase and control of parts and replacement equipment necessary to facilitate repairs and maintenance of vehicles; maintain an inventory of parts and equipment.
7. Develop bid specifications for the purchase of new vehicles and/or equipment; analyze and evaluate equipment lifecycle; communicate with other departments regarding their special vehicle and equipment requirements.
8. Oversee daily operations of the alternative fuel vehicle program for the City.
9. Develop and implement various special programs as required by State laws and regulations including, but not limited to, smog inspections and California Highway Patrol programs.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 121
CITY OF CORONADO
Master Mechanic (Continued)
10. Participate in the selection of assigned mechanic staff; provide or coordinate staff training; work with employees to correct deficiencies; implement discipline procedures.
11. Participate in the preparation and administration of the assigned program budget; submit budget recommendations; monitor expenditures.
12. Prepare analytical and statistical reports on operations and activities; maintain reports, files and records.
13. May participate in rotational shifts including weekends and Standby/On-Call shifts as required.
Employees assigned to Standby or On-Call duty must be available to respond and report to work within a reasonable amount of time, typically within forty-five (45) minutes of the receipt of the call.
14. Perform related duties and responsibilities as required.
QUALIFICATION GUIDELINES
Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:
Experience:
At least five (5) years of increasingly responsible experience in vehicle repair and maintenance, including one year of supervisory or lead responsibility.
Education/Training:
Equivalent to the completion of the twelfth grade supplemented by specialized training in vehicle maintenance and repair or a related field.
Licenses and Certificates:
Possession of a valid Class A License or obtain the license within six (6) months of employment, or twelve (12) months at the discretion of the Director. In lieu of a Class A License, employees hired before September 30, 2022, may possess a valid Class B license, a safe driving record, or the ability to obtain the license within six (6) months of appointment is required, or twelve (12) months at the discretion of the Director.
ASE Certifications: A4, A5, A6 related to vehicles/equipment active within the City fleet are required.
California Fire Mechanics Academy (CFMA) Emergency Vehicle Technician I is required within twelve (12) months of appointment, or eighteen (18) months at the discretion of the Director.
California Fire Mechanics Academy (CFMA) Emergency Vehicle Technician II, ASE Master Medium/Heavy Truck Technician, or ASE Master Automobile Technician certifications are desirable.
Possession of or ability to obtain CPR/First Aid certification within twelve (12) months of appointment is desirable.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 122
CITY OF CORONADO
Master Mechanic (Continued)
Knowledge of:
Operations, services and activities of a fleet maintenance and repair program.
Operational characteristics of tools and equipment used in a comprehensive fleet maintenance and repair program.
Methods, techniques, tools and equipment used in the maintenance of gasoline and diesel powered automotive equipment and vehicles.
Principles of supervision, training and performance evaluation.
Sources for parts and equipment utilized in vehicle repairs.
Modern and complex principles and practices of repair and fabrication of a wide variety of parts and equipment.
Methods and techniques of welding and fabrication.
Advanced methods and techniques of troubleshooting and diagnosing equipment failures.
Methods and techniques of developing preventive maintenance programs and schedules.
Principles and practices of inventory control.
Mathematical skills.
Principles and practices of record keeping.
Occupational hazards and standard safety precautions.
Pertinent Federal, State and local laws, codes and regulations.
Ability to:
Supervise, organize and review the work of lower level staff.
Select, supervise, train and evaluate staff.
Design and fabricate special parts, tools and equipment.
Assume responsibility for the purchase and control of parts and replacement equipment.
Accurately determine mechanical repair needs and estimate cost and time of repairs.
Instruct others in the proper and efficient use of materials, tools and equipment.
Ensure adherence to safe work practices.
Oversee work quality and standards.
Interpret and explain City policies and procedures.
Prepare clear and concise reports.
Communicate clearly and concisely, both orally and in writing.
Understand and carry out oral and written instructions.
Establish and maintain effective relationships with those contacted in the course of work.
PHYSICAL DEMANDS AND WORKING CONDITIONS
The physical demands herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential job functions.
Productivity: Incumbents must perform work in an efficient, effective and timely manner with minimal direction.
Mobility: Incumbents in this class require the mobility to perform light to moderate lifting, and to walk, stand or sit for prolonged periods of time.
Vision: Vision to read written materials and operate assigned equipment.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 123
CITY OF CORONADO
Master Mechanic (Continued)
Environment: Shop environment; exposure to noise, dust, grease, smoke, fumes, and gases.
Other Factors: Incumbents may be required to work extended hours including evenings and weekends. Incumbents may be required to travel outside City boundaries to attend meetings.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 124
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
1 UTILITY SYSTEMS OPERATOR I/II
Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job.
JOB OBJECTIVES
Under general supervision, to perform a variety of semi-skilled work in the sewer and storm systems; to operate a variety of maintenance and repair tools and equipment; to perform a variety of maintenance tasks relative to assigned area of responsibility; and to provide customer service to City staff, consultants, contractors and the public.
CLASS CHARACTERISTICS
Utility Systems Operator I--This is the entry-level class in the Utility Systems Operator series.
Under close supervision, the Utility Systems Operator I learns and performs a variety of duties in maintenance, repair, and operation of wastewater and stormwater collection systems and pump stations. This class is distinguished from the Utility Systems Operator II by the performance of the more routine tasks and duties assigned to positions within the series. This class is typically used as a training classification; employees may have only limited or no directly related work experience. Advancement to the "II" level is based on demonstrated proficiency in performing the assigned functions; possession of a California Water Environmental Association (CWEA) Collections Grade I certificate, Class B driver’s license, tanker and air brake endorsements; and is at the discretion of higher-level supervisory or management staff.
Utility Systems Operator II--This is the full journey level class within the Utility Systems Operator series. Employees within this class are distinguished from the Utility Systems Operator I by the performance of the full range of duties as assigned including maintenance, construction and repair of wastewater and storm water collections systems and pump stations. Employees at this level receive only occasional instruction or assistance as new or unusual situations arise, and are fully aware of the operating procedures and policies of the work unit. Positions in this class are flexibly staffed and are normally filled by advancement from the Utility Systems Operator I level, or when filled from the outside, have prior experience. This class is distinguished from the Utility Systems Operator III in that the latter possesses a specialized technical or functional expertise within the area of assignment.
Job Functions
ESSENTIAL JOB FUNCTIONS
The following tasks are typical for positions in this classification. Any single position may not perform all of these tasks and/or may perform similar related tasks not listed here:
1. Maintains and repairs wastewater and storm water collection systems including gravity and force pipelines, lateral taps when required, manhole structures, vaults, inlets, catch basins, and related appurtenances and structures, including streets, sidewalks and alleys when associated with collection system repairs.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 125
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
2 2. Performs maintenance, construction and repairs to wastewater and storm water pump and lift station structures; operates and performs preventative maintenance on pumps, valves, meters and related station equipment; performs minor landscaping and grounds maintenance duties surrounding station appurtenances.
3. Maintains records of time spent performing various maintenance functions; prepares reports as requested.
4. Flushes and clears wastewater and storm water collection systems; operates combination hydrojetter trucks, hand jet, rodders and closed-circuit camera inspection vehicle and equipment; applies foams and other chemicals to de-root and de-grease lines. Clears blocked lines and mitigates sanitary wastewater overflows.
5. Performs permit required confined space entries into wet-wells, vaults, manholes and other assigned areas. Grouts and seals leaking structures. Removes and installs pumps, valves, meters and associated appurtenances.
6. Maintains, repairs, installs, tests and services wastewater and storm water equipment including electric motors, pumps, circuit breakers, relays, etc. Removes, repairs and replaces various mechanical components including exhaust venting equipment; dismantles, repairs and replaces pump systems and parts.
7. Conducts wastewater and storm water pump station inspections and accurately documents findings; takes and logs meter readings; takes air quality readings as necessary; inspects equipment visually and for unusual noises; performs station housekeeping including trash removal, cleans floors and restocks supplies.
8. Operates a variety of medium to heavy trucks and equipment including: combination hydrojetter, jetter, rodder, closed circuit television equipment and vehicles, main-lift trucks, hydraulic lifts, light cranes, license required crane trucks, traffic message boards, mobile pumps, compressors, generators, operational service trucks, dump trucks, forklifts, bobcats, loaders, towable trailers and associated trucks and related equipment; inspects and cleans vehicles inside and out, check fluid levels, and reports needed repairs.
9. Responds to customer complaints or public inquiries in a courteous and timely manner; determines source of problem, clears lines or reports needed work, advises customer if problem is not the City’s responsibility.
10. Loads and unloads trucks; cleans up work sites upon completion of job; performs housekeeping at all work stations; including storage facilities and dump stations. Restores private property affected by easement work; including landscaped areas, brick and concrete work.
11. Pumps flooded areas; protects private property when imminent flooding conditions arise.
12. Performs maintenance and improvement projects at the beach pump stations and outfalls; monitors rain activity and evaluates tidal action, communicates with lifeguards when pumping operations occur in waterways.
13. Performs curb, gutter and sidewalk repairs when in conjunction with inlet or manhole repairs; breaks up paved surfaces; sets forms; mixes, pours, spreads and finishes concrete or asResolution 2026-01 Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 126
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
3 phalt. Excavates and fills trenches and ditches when performing wastewater or storm line repairs.
14. Inspects, maintains and repairs clay, galvanized steel, plastic, fiberglass and other type of pipes.
15. When related to pump stations, performs a variety of semi-skilled building trade duties including carpentry, plumbing, heating, cooling, painting, furniture moving, roof repair, installation of door locks and minor electrical work. Performs minor electrical repairs; changes light bulbs; under direct supervision replaces blown fuses and circuit breakers. Repairs and maintains a variety of plumbing fixtures and fittings including valves, sinks, fountains, faucets and related devices.
16. Observes safe work methods and safety precautions related to the work, including wearing appropriate personnel protective equipment (PPE); provides traffic control in assigned maintenance areas; places cones, barriers and signs to define the work area and protects the public. Shores trenches; operates pipe location equipment performing utility mark-outs, submits Dig-Alerts; operates gas detection equipment; uses appropriate safety devices and equipment. Reports and mitigates unsafe conditions. Performs all duties in compliance with health and safety rules and regulations.
17. Operates and maintains a variety of hand and power tools related to the work. Estimates and secures tools, materials and equipment necessary to complete assignments; requests parts and supplies as necessary.
18. Accurately prepares and maintains a variety of computerized and written records and reports related to work performed; documents station inspections including; records of time spent performing various maintenance functions, flow and level monitoring using telemetry and Supervisory Control and Data Acquisition (SCADA) systems; submits and completes work orders; provides assistance in preparing records and files. Accurately documents and reports spills including, but not limited to: sanitary, oil, paint, chemical and concrete spills.
19. Operates computers, copiers and a variety of office equipment. Reads, understands and interprets plans, maps and shop drawings.
20. Performs duties in a professional manner and works well with others, individually or in a team setting; establishes and maintains cooperative working relationships with co-workers, outside agencies and the public.
21. Regularly and efficiently attends and adheres to prescribed work schedules.
22. Participates in rotational shifts including weekend and Standby/On-Call shifts as required.
23. Maintains competencies, stays abreast of industry standards, methods, practices and procedures.
24. Performs related duties and responsibilities as required, including general department activities based on operational needs; supports City special events and holiday activities.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 127
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
4 25. Performs municipal inspections and inspections of diesel and portable equipment (e.g., generators, pumps, compactors, and other utility machinery) to ensure compliance with local codes, safety standards, and regulatory requirements; document findings, prepare inspection reports, and coordinate corrective actions as needed.
QUALIFICATION GUIDELINES
Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:
Experience:
Utility Systems Operator I: One (1) year of construction, maintenance and repair experience is desirable.
Utility Systems Operator II: Two (2) years of increasingly responsible experience in wastewater and storm drain collection systems maintenance and construction work.
Education/Training:
High school graduate or equivalent to the completion of the twelfth grade. Must demonstrate the ability to read and write at a level necessary for successful job performance. Wastewater and stormwater continuing education is highly desirable.
Licenses and Certificates:
Utility Systems Operator I/II: Possession of a valid Class A License or obtain the license within six (6) months of employment, or twelve (12) months at the discretion of the Director. In lieu of a Class A License, employees hired before September 30, 2022, may possess a valid Class B license, a safe driving record, or the ability to obtain the license within six (6) months of appointment is required, or twelve (12) months at the discretion of the Director.
Within six (6) months of employment, or twelve (12) months at the discretion of the Director, the ability to obtain and maintain an Occupational Safety and Health Administration (OSHA) recognized crane/derrick license/certificate for the operations of the City’s current vehicle/equipment inventory.
UTILITY SYSTEMS OPERATOR I
Confined space and CPR/First Aid certification are required within six (6) months, or twelve (12) months at the discretion of the Director.
The ability to obtain a forklift operator certificate of competency is required within six (6) months of employment, or within twelve (12) months at the discretion of the Director. Other equipment operating certificates may be required, coinciding with Federal, State, and local regulations.
Collections Grade I certification issued by the California Water Environment Association (CWEA) is required within twelve (12) months of appointment, or within eighteen (18) months at the discretion of the Director.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 128
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
5 Crane, rigger, and signalperson certifications are desirable within six (6) months of employment, or within twelve (12) months at the discretion of the Director Mechanical Technologist Grade I certification issued by the California Water Environment Association (CWEA) is desirable.
Knowledge of:
Equipment, techniques, and procedures involved in the maintenance and repair of wastewater and stormwater collection systems, pumps, and related facilities and equipment.
Related laws, ordinances, rules, regulations, policies, and procedures.
Operations and maintenance of a wide variety of hand and power tools, and equipment common to the field.
Safe work methods and occupational hazards pertaining to the work.
Basic computerized record-keeping applications, including Microsoft Outlook.
Shop mathematics.
Codes and regulations applicable to the work.
Ability to:
Learn and perform the operations, services, and activities of the maintenance and repair program in the assigned area.
Respond to Callouts within forty-five (45) minutes.
Learn and perform methods and techniques of repairing sidewalks, curbs, storm drains and related maintenance areas.
Learn methods for the use of materials, tools, and equipment used in the maintenance and repair of pumps, motors, compressors, wastewater, and storm system equipment.
Methods and techniques for repairing sidewalks, curbs, alleys, and related maintenance areas.
Perform a wide variety of physically strenuous tasks; adhere to safety procedures and apply personal protective equipment (PPE) required for the task.
Work under routine and emergency conditions and after normal work hours; sometimes in severe weather.
Perform confined space entries, wear full face masks, and work for at least thirty (30) minutes while being supplied with breather air through the mask.
Enter data into a computerized device; maintain records.
Read, interpret, and understand blueprints and construction drawings.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 129
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
6 Operate and maintain a variety of hand and power tools and equipment, including line locating and air quality testing equipment.
Properly place cones, barricades, and warning devices and direct traffic flow at job sites.
Learn methods and techniques of evaluating tidal action and the resulting effects on beach areas.
Operate a variety of maintenance equipment and tools, including heavy and light power-driven driven
equipment and hand tools in a safe and effective manner.
Communicate clearly and concisely, both orally and in writing.
Understand and carry out oral and written instructions.
Establish and maintain effective relationships with those contacted in the course of work.
Learn and apply pertinent Federal, State and local codes, laws and regulations.
UTILITY SYSTEMS OPERATOR II
Crane, rigger, signalperson and forklift operator certificate of competency required within six (6) months of employment, or twelve (12) months at the discretion of the Director. Other equipment operating certificates may be required, coinciding with Federal, State and local regulations.
California Water Environment Association Collections Grade I is required within twelve (12) months of appointment, or within eighteen (18) months of appointment at the discretion of the Director.
Mechanical Technologist Grade I certification issued by the California Water Environment Association (CWEA) is desirable.
Knowledge of:
Operations, services and activities of assigned maintenance and repair program.
Methods and techniques of carpentry, plumbing, electrical and painting trades.
Equipment, techniques, and procedures involved in the maintenance and repair of wastewater systems, pumps and related facilities and equipment.
Related laws, ordinances, rules, regulations, policies, and procedures.
Operations and maintenance of a wide variety of hand and power tools and equipment common to the field.
Safe work methods and occupational hazards pertaining to the work.
Basic, computerized, record keeping applications; including Microsoft Outlook.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 130
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
7 Shop mathematics.
Codes and regulations applicable to the work.
Methods and techniques of mixing and finishing concrete.
Methods and techniques of preparing and applying asphalt road surfaces Methods and techniques of repairing sidewalks, curbs, storm drains and related maintenance areas.
Methods and techniques of evaluating tidal action and resulting effects on beach areas.
Methods, materials, tools and equipment used in the maintenance and repair of pumps, compressors, wastewater and storm systems.
Building construction and maintenance methods and techniques.
Ability to:
Perform journey level maintenance, construction or repair duties within the area of assignment.
Perform minor carpentry, electrical, plumbing and painting duties.
Respond to call-outs within forty-five (45) minutes.
Perform methods and techniques of repairing sidewalks, curbs, storm drains and related maintenance areas.
Perform confined-space entry duties, wear full face masks, and work for at least thirty (30) minutes while being supplied with breather air through the mask.
Operate a variety of maintenance equipment and tools, including heavy and light power-driven equipment and hand tools, in a safe and effective manner.
Ensure adherence to safe work practices and procedures.
Exercise independent judgment and initiative, work independently in the absence of supervision.
Understand and follow instructions and directions from the supervisor, and provide leadership to the Utility Systems Operator I.
Maintain records, enter data into computerized devices.
Work under routine and emergency conditions and at times after normal work hours, sometimes in severe weather.
Perform a wide variety of physically strenuous tasks.
Read, interpret, and understand blueprints, construction drawings, and various meters.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 131
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
8 Establish and maintain effective working relationships with those contacted in the course of work.
Operate and maintain a variety of hand and power tools and equipment, including lien locating and air quality testing equipment.
Properly perform traffic control measures.
Operate medium and heavy-duty vehicles, including combination hydrojetter and cranes, and equipment associated with wastewater and storm tasks.
PHYSICAL DEMANDS AND WORKING CONDITIONS
The physical demands herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential job functions.
The physical demands and work environment described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Employees may be required to wear and/or use personal protective equipment (PPE) and other safety equipment.
The employee is occasionally required to sit. The employee must regularly lift and/or move up to twenty-five (25) pounds, frequently lift and/or move up to fifty (50) pounds, and occasionally lift and/or move up to one hundred (100) pounds. Must be medically approved for all respirators, to be able to work in a permit-required confined space.
Productivity: Incumbent must perform work in an efficient, effective, and timely manner with minimal direction.
Mobility: Incumbents in this classification require mobility to perform heavy, moderate, or light lifting; to walk, stand, or sit for prolonged periods of time; to bend, stoop, kneel, and crawl; use hands and fingers to handle or feel; reach with hands and arms; climb or balance, and operate motorized equipment and vehicles.
Vision: Specific vision abilities required by this job include close, distance, color, and peripheral vision; depth perception; and the ability to adjust focus Environment: Field environment; travel from site to site, work or inspect underground; work around or operate heavy construction equipment; work in or with water; exposure to inclement weather conditions, noise, dust, grease, smoke, fumes, gases, wastewater, airborne particles, and toxic or caustic and potentially hazardous chemicals. While performing the duties of this job, the employee is regularly exposed to moving mechanical parts and outside weather conditions. The noise level in the work environment ranges from moderate to very loud.
Other Factors: Incumbents may be required to work extended hours, including evenings and weekends. Incumbents may be required to travel outside City boundaries to attend meetings.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 132
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
1 UTILITY SYSTEMS OPERATOR III
Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job.
JOB OBJECTIVES
Under direction, to perform specialized, skilled work in the maintenance, construction and repair of wastewater and storm drain collection systems, including pump stations and related buildings and facilities; to operate a variety of maintenance and repair tools and equipment; and to perform a variety of skilled maintenance tasks relative to assigned area of responsibility and to provide customer service to consultants, contractors and the public.
CLASS CHARACTERISTICS
This is the advanced journey level classification in the Utility Systems Operator III series. Positions in this class are distinguished from other levels in the series by the performance of specialized or skilled maintenance, repair, and construction duties. Employees are typically assigned significant responsibilities above the journey level and have considerable independence in selecting work methods, materials, and procedures, and are expected to resolve most problems through the application of judgment and knowledge. Employees at this level are required to be fully trained in all procedures related to their assigned areas of responsibility and may train and provide leadership to lower-level maintenance staff. This class is distinguished from the Lead Pump Mechanic in that the latter serves in a working lead capacity, providing direction and training to lower-level maintenance staff.
Job Functions
ESSENTIAL JOB FUNCTIONS
The following tasks are typical for positions in this classification. Any single position may not perform all of these tasks and/or may perform similar related tasks not listed here:
1. Receives, reviews, and prioritizes work orders; determines appropriate materials, equipment, supplies, methods, and procedures needed to complete maintenance and repair projects; purchases equipment and materials as needed; as required, requests additional staff to assist with project completion.
2. Operates a variety of medium to heavy trucks and equipment, including the following equipment: combination hydrojetter, jetter, rodder, closed circuit television equipment and vehicles, man-lift trucks, hydraulic lifts, light cranes, license required crane trucks, traffic message boards, mobile pumps, compressors, generators, operational service trucks, dump trucks, forklifts, bobcats, utility locators, loaders, motor sweepers, towable trailers and associated trucks and any equipment needed for an assigned task; inspects and cleans vehicles inside and out; checks fluid levels, and reports needed repairs.
3. As assigned, provides direction to assigned staff; trains assigned employees in their areas of work, including maintenance, construction, and repair methods, procedures, and techniques; ensures adherence to safe work practices and procedures.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 133
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
2 4. Maintains records of time spent performing various maintenance functions; prepares reports as requested.
5. Provides assistance in the preparation of a variety of records and reports, including worksheets, maintenance requests, work orders, and related documents.
6. Responds to public inquiries in a courteous manner; provides information within the area of assignment; resolves complaints in an efficient and timely manner.
7. Performs chemical application duties; ensures proper application of all materials; performs all duties in compliance with health and safety rules and regulations.
8. Maintains and repairs sewer and storm systems, including gravity and force pipelines, lateral taps when required, manhole structures, vaults, inlets, catch basins, and related appurtenances and structures, including streets, sidewalks, and alleys when associated with collection system repairs.
9. Performs maintenance, construction, and repairs to sewer and storm pump and lift station structures; operates and performs preventative maintenance on pumps, valves, meters, and related station equipment; performs minor landscaping and grounds maintenance duties surrounding station appurtenances.
10. Flushes and clears sewer and storm collection systems; operates combination hydrojetter trucks, hand jet, rodders, and inspects systems with closed circuit camera inspection vehicle and equipment; applies foams and other chemicals to de-root and de-grease lines. Clears blocked lines and mitigates sanitary sewer overflows; documents and submits sanitary sewer overflow reports.
11. Performs permit-required confined space entries into wet-wells, vaults, manholes, and other assigned areas. Grouts and seals for leaking structures. Removes and installs pumps, valves, meters, and associated appurtenances.
12. Maintains, repairs, installs, tests, and services wastewater and storm water equipment, including electric motors, pumps, circuit breakers, relays, various valves, meters, controllers, etc. Removes, repairs, and replaces various mechanical components, including exhaust venting equipment; dismantles, repairs, and replaces pump systems and parts.
13. Conducts sewer and storm pump station inspections and accurately documents findings; takes and logs meter readings; takes air quality readings as necessary, inspects equipment visually and for unusual noises; performs station housekeeping including trash removal; cleans floors and restocks supplies.
14. Operates street cleaning equipment to clean City streets, gutters, and roads, including material spills and traffic accidents; deposits collected debris at designated locations; makes recommendations on route adjustments to accommodate weather, traffic, and related situations.
15. Responds to customer complaints or public inquiries in a courteous and timely manner; determines the source of the problem, clears lines or reports needed work, and advises the customer if the problem is not the City’s responsibility.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 134
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
3 16. Loads and unloads trucks; cleans up work sites upon completion of job; performs housekeeping at all workstations, including shops, storage facilities, and dump stations.
17. Pumps flood areas; protects private property when imminent flooding conditions arise.
18. Performs maintenance and improvement projects at the beach pump stations and outfalls; monitors rain activity and measures tidal action, communicates with Lifeguards when pumping operations occur in the waterways.
19. Performs curb, gutter, and sidewalk repairs when in conjunction with inlet or manhole repairs; breaks up paved surfaces; sets forms; mixes, pours, spreads, and finishes concrete or asphalt. Excavates and fills trenches and ditches when performing sewer or storm line repairs.
20. Inspects, maintains, and repairs clay, galvanized steel, plastic, fiberglass, and other types of pipes.
21. Performs a variety of semi-skilled or skilled building trade duties, including carpentry, plumbing, heating, cooling, painting, furniture moving, roof repair, and installs door locks and minor electrical work associated with pump or lift stations. Performs minor electrical repairs, changes light bulbs and ballasts, and handles blown fuses and circuit breakers. Repairs and maintains a variety of plumbing fixtures and fittings, including valves, sinks, fountains, faucets, and related devices.
22. Observes safe work methods and safety precautions related to the work, including wearing appropriate personal protective equipment (PPE); provides traffic control in assigned maintenance areas; places cones, barriers, and signs to define the work area and protects the public. Shores trenches; operates pipe location equipment, performing utility mark-outs, submits Dig Alerts; operates gas detection equipment; uses appropriate safety devices and equipment. Reports and resolves unsafe conditions.
23. Operates and maintains a variety of hand and power tools related to the work. Estimates and secures tools, materials, and equipment necessary to complete assignments; requests parts and supplies as necessary.
24. Accurately prepares and maintains a variety of computerized and written records and reports related to work performed; documents station inspections, including records of time spent performing various maintenance functions, flow and level monitoring using telemetry and Supervisory Control and Data Acquisition (SCADA) systems, submits and completes work orders; provides assistance in preparing records and files. Accurately documents and reports spills, including sanitary, oil, paints, chemicals, and concrete, etc.
25. Operates computers, copiers, and a variety of office equipment. Reads, understands, and interprets plans, maps, and shop drawings.
26. Performs duties in a professional manner and works well with others or in a team setting; establishes and maintains cooperative working relationships with supervisors, co-workers, outside agencies and the public.
27. Regular attendance and adherence to the prescribed work schedule to conduct job responsibilities.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 135
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
4 ,
28. Performs related duties and responsibilities as required, including City special events.
29. Troubleshoots, repairs problem areas; estimates time and materials required; acquires materials in compliance with City purchasing guidelines; reads and interprets drawings and sketches; ensures safe working practices are adhered to.
30. Tests backflow devices according to established testing schedules.
31. Performs maintenance and improvement projects at the beach stations and outfalls; monitors rain activity, monitors tidal action on beach areas; prepares and implements appropriate action to conserve beach areas; communicates with Lifeguards when pumping operations occur in waterways.
32. Operates backhoe to remove debris and growth at storm drain outlets; operates beach sanitizer.
33. Maintains, repairs, installs, tests, and services wastewater and storm water equipment, including electric motors, pumps, appliances, circuit breakers, relays, water lines, removes and repairs various electrical components; fabricates parts.
34. As instructed, conducts inspections of sewer lift and pump stations and storm stations; takes and logs meter readings; adjusts various flow meters and various valves; and meters and related wastewater and storm water mechanical equipment.
35. Dismantles, repairs, and replaces pump and compressor parts; replaces lift station pumping equipment; repairs clay, galvanized steel, plastic, fiberglass, and other types of pipes.
36. Performs permit-required confined space entries into wet-wells, vaults, manholes, and other assigned areas. When applicable, performs supplied air, permit-required confined space entries. Grouts and seals for leaking structures.
37. Performs inspections on facilities, stations, and collection systems (sewer and storm); completes scheduled work in a timely manner.
38. Participates in rotational shifts, including weekend, special events, and Standby/On-Call shifts as required.
39. Maintains competencies, stays abreast of industry standards, methods, best practices, and procedures.
40.Performs routine and specialized municipal inspections and inspections of diesel and portable equipment (e.g., generators, pumps, compactors, and other utility machinery) to ensure compliance with local codes, safety standards, and regulatory requirements; document findings, prepare inspection reports, and coordinate corrective actions as needed.
41. Performs related duties and responsibilities as required, including: general department activities based on operational needs; supports City special events and holiday activities.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 136
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
5 QUALIFICATION GUIDELINES
Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:
Experience:
At least three years of increasingly responsible construction and maintenance experience in wastewater and stormwater systems.
Education/Training:
High school diploma or equivalent to the completion of the twelfth grade. Must demonstrate the ability to read and write at a level sufficient for successful job performance. Wastewater and stormwater continuing education and certification are highly desirable.
Licenses and Certificates:
Possession of a valid Class A License or obtain the license within six (6) months of employment, or twelve (12) months at the discretion of the Director. In lieu of a Class A License, employees hired before September 30, 2022, may possess a valid Class B license, a safe driving record, or the ability to obtain the license within six (6) months of appointment is required, or twelve (12) months at the discretion of the Director.
Confined space and CPR/First Aid certification are required within six (6) months of appointment, or twelve (12) months at the discretion of the Director.
Crane, rigger, and signalperson certifications are required within six (6) months of employment, or within twelve (12) months at the discretion of the Director.
The ability to obtain a forklift operator certificate of competency is required within six (6) months of employment, or within twelve (12) months at the discretion of the Director. Other equipment operating certificates may be required, coinciding with Federal, State, and local regulations.
Collections System Maintenance Grade II Certificate issued by the California Water Environment Association (CWEA) is required within twelve (12) months of appointment, or within eighteen (18) months at the discretion of the Director.
Mechanical Technologist Grade I Certificate issued by the California Water Environment Association (CWEA) is required within twelve (12) months of appointment, or within eighteen (18) months at the discretion of the Director.
Mechanical Technologist Grade II or above issued by the California Water Environment Association (CWEA) is desirable.
Knowledge of:
Operations, services, and activities of the maintenance and repair program are assigned.
Building construction and maintenance methods and techniques.
Operational characteristics of various maintenance equipment and tools, including heavy and light power-driven equipment and hand tools.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 137
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
6 Methods and techniques for evaluating tidal action and developing actions to conserve beach areas.
Principles and practices of beach maintenance, including maintenance of sand dunes and berms.
Methods and techniques of evaluating facility repair requirements.
Operational characteristics of light and heavy equipment utilized in the assigned maintenance area.
Methods and techniques of reading and interpreting drawings, sketches, and technical manuals.
Methods and techniques of light carpentry, plumbing, electrical, and painting trades.
Methods and techniques of storing, mixing, and applying chemicals related to the area of work.
Proper methods, materials, tools, and equipment used in the maintenance and repair of pumps, valves, meters, controllers, and sewer and storm lines.
Methods and techniques of testing backflow devices.
Occupational hazards and standard safety practices.
Pertinent Federal, State, and local codes, laws, and regulations.
Ability to:
Independently perform the most difficult maintenance, construction, or repair duties within the area of assignment.
Perform carpentry, electrical, plumbing, and painting duties.
Train staff in proper work methods, techniques, principles, and applications.
Interpret, explain and enforce department policies and procedures.
Safely and effectively perform chemical application functions.
Perform skilled work in the operation, maintenance and repair of small internal pumps, valves and compressors.
Operate a variety of maintenance equipment and tools including heavy and light power-driven equipment and hand tools in a safe and effective manner.
Read and interpret plans, sketches, schematics, and blueprints.
Ensure adherence to safe work practices and procedures.
Work independently in the absence of supervision.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 138
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
7 Communicate clearly and concisely, both orally and in writing.
Understand and carry out oral and written instructions.
Establish and maintain effective relationships with those contacted in the course of work.
Respond to Callouts within forty-five (45) minutes.
Perform methods and techniques of repairing sidewalks, curbs, asphalt, storm drains and sewer related maintenance areas.
Perform confined space entry duties, wear full face masks and work for at least thirty (30) minutes while being supplied with breather air through the mask.
Operate a variety of maintenance equipment and tools including heavy and light power driven equipment and hand tools in a safe and effective manner.
Ensure adherence to safe work practices and procedures.
Exercise independent judgment and initiative, work independently in the absence of supervision.
Understand and follow instruction and directions from supervisor.
Provide leadership to the Utility Systems Operator I/II.
Maintain records; enter data into computerized devices.
Work under routine and emergency conditions and at times after normal work hours, sometimes in severe weather.
Perform a wide variety of physically strenuous tasks.
Read, interpret, and understand blueprints, construction drawings, and various meters.
Establish and maintain effective working relationships with those contacted during work.
Operate and maintain a variety of hand and power tools and equipment, including line locating and air quality testing equipment.
Properly perform traffic control measures.
Operate all medium and heavy-duty vehicles, including combination hydrojetter vehicles and cranes, and equipment associated with sewer storm tasks.
PHYSICAL DEMANDS AND WORKING CONDITIONS
The physical demands herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential job functions.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 139
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
8 The physical demands and work environment described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Employees may be required to wear and/or use personal protective equipment (PPE) and other safety equipment.
The employee is occasionally required to sit. The employee must regularly lift and/or move up to twenty-five (25) pounds, frequently lift and/or move up to fifty (50) pounds, and occasionally lift and/or move up to one hundred (100) pounds. Must be medically approved for all respirators, to be able to work in permit required confined space.
Productivity: Incumbent must perform work in an efficient, effective and timely manner with minimal direction.
Mobility: Incumbents in this classification require mobility to perform heavy, moderate, or light lifting; to walk, stand, or sit for prolonged periods of time; to bend, stoop, kneel, and crawl; use hands and fingers to handle or feel; reach with hands and arms; climb or balance and operate motorized equipment and vehicles.
Vision: Specific vision abilities required by this job include close, distance, color and peripheral vision; depth perception; and the ability to adjust focus Environment: Field environment; travel from site to site, work or inspect underground; work around or operate heavy construction equipment; work in or with water; exposure to inclement weather conditions, noise, dust, grease, smoke, fumes, gases, wastewater, airborne particles, and toxic or caustic and potentially hazardous chemicals. While performing the duties of this job, the employee is regularly exposed to moving mechanical parts and outside weather conditions. The noise level in the work environment ranges from moderate to very loud.
Other Factors: Incumbents may be required to work extended hours including evenings and weekends. Incumbents may be required to travel outside City boundaries to attend meetings
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 140
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
ELECTRICIAN
Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job.
JOB OBJECTIVES
Under direction, to perform technical duties and responsibilities in the repair and maintenance of City electrical and electronic systems including sewer pump stations, street lighting, facilities and electrical/control systems; to troubleshoot, diagnose and calibrate electrical and electronic equipment and systems; and to perform a variety of technical duties relative to assigned areas of responsibility.
ESSENTIAL JOB FUNCTIONS–The following tasks are typical for positions in this classification. Any single position may not perform all of these tasks and/or may perform similar related tasks not listed here:
1. Perform diagnostic, maintenance and repair duties on all City electrical and electronic systems including sewer pump stations, street lighting, facilities and electrical/control systems.
2. Remove, install and repair sewer pump station controls and related electro-mechanical components; troubleshoot, diagnose and test systems; modify, calibrate and replace equipment and components.
3. Maintain and repair electrical systems in City-owned facilities; perform maintenance and repair on all series, traffic and parallel street lighting systems.
4. Operate, test and repair standby generator sets and cogeneration facility components.
5. Maintain and ensure the proper operation of specialized electrical and pneumatic equipment; locate malfunctions and repair or adjust as necessary.
6. Operate and maintain a variety of hand tools, power tools, pneumatic tools, trucks and other equipment in the performance of assigned duties.
7. Read and interpret blueprints, schematic drawings and related traffic signal symbols and markings; work from plans to install, repair and maintain City electrical and electronic systems.
8. Participate on special projects involving the development of electrical systems; estimate time, materials, and equipment required for jobs assigned; requisition materials as required.
9. Inspect mechanical equipment and electrical systems installed by contractors to ensure safe and satisfactory functioning.
10. Ensure adherence to safe work practices and procedures including confined space entry requirements and high/low voltage safety precautions. Performs permit required confined space entries into wet-wells, vaults, manholes and other assigned areas.
11. Participate in rotational shifts including weekends and Standby/On-Call shifts as required.
Employees assigned to Standby or On-Call duty must be available to respond and report to Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 141
CITY OF CORONADO
Electrician (Continued)
work within a reasonable amount of time, typically within forty-five (45) minutes of the receipt of the call.
12. Lead, plan, train, and review the work of staff responsible for performing skilled and technical maintenance duties in the operation and repair of mechanical equipment at wastewater pumping facilities.
13. Perform routine and specialized municipal inspections and inspections of diesel and portable equipment (e.g., generators, pumps, compactors, and other utility machinery) to ensure compliance with local codes, safety standards, and regulatory requirements; document findings, prepare inspection reports, and coordinate corrective actions as needed.
14. Perform related duties and responsibilities as required.
QUALFICATION GUIDELINES
Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:
Experience:
At least four years of increasingly responsible experience in the installation, maintenance repair and operation of high voltage electrical and electronic systems, including two years at the journey level.
Education/Training:
Equivalent to the completion of the twelfth grade supplemented by specialized training in electrical or electronic maintenance and repair.
Licenses and Certificates:
Possession of a valid Class A License or obtain the license within six (6) months of employment, or twelve (12) months at the discretion of the Director. In lieu of a Class A License, employees hired before September 30, 2022, may possess a valid Class B license, a safe driving record, or the ability to obtain the license within six (6) months of appointment is required, or twelve (12) months at the discretion of the Director Possession of a General Electrician Certification issued by the State of California or the ability to obtain the certification within eighteen (18) months of appointment is required.
Possession of or ability to obtain CPR/First Aid certification within twelve (12) months of appointment is highly desirable.
Additional Licenses and Certificates When Assigned to Wastewater and Stormwater:
Confined space and CPR/First Aid certification are required within six (6) months of appointment, or twelve (12) months at the discretion of the Director.
Crane/derrick, rigger, signalperson and forklift operator certificate of competency required within six (6) months of employment, or twelve (12) months at the discretion of the Director.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 142
CITY OF CORONADO
Electrician (Continued)
Other equipment operating certificates may be required pursuant to Federal, State and Local regulations.
Electrical Instrumentation Technologist Grade I Certificate issued by the California Water Environment Association (CWEA) is required within 12 months of appointment, or within eighteen (18) months at the discretion of the Director.
Mechanical Technologist Grade I or above issued by the California Water Environment Association (CWEA) is required within twelve (12) months of appointment, or within eighteen (18) months at the discretion of the Director.
Electrical Instrumentation Technologist Grade II or above issued by the California Water Environment Association (CWEA) is desirable.
Knowledge of:
Operational characteristics of electrical systems and internal components.
Theories and applications of electronics and telemetry.
Methods and techniques of maintaining, installing and repairing electrical systems and equipment.
Methods and techniques of high-voltage electrical system maintenance and repair.
Principles, methods, materials, and tools employed in electrical and electronic repair and maintenance work.
Operating characteristics and application of electrical test equipment.
Methods and techniques of troubleshooting and calibrating electric and electronic systems and components.
Occupational hazards and standard safety practices, including confined space entry requirements and high/low voltage safety.
Mathematical principles.
Pertinent Federal, State and local codes, laws and regulations.
Ability to:
Perform a variety of repair and maintenance duties on electrical and electronic systems.
Inspect, troubleshoot, diagnose and repair, electrical and electronic malfunctions.
Operate a variety of electrical testing, maintenance and repair equipment in a safe and effective manner.
Use a variety of voltage meters and testers.
Read and understand technical manuals, blueprints, shop drawings and sketches including electrical schematics and symbols.
Perform accurate mathematical calculations.
Calculate current loads, fuse sizes and other electrical requirements.
Work independently in the absence of supervision.
Communicate clearly and concisely, both orally and in writing.
Understand and carry out oral and written instructions.
Establish and maintain effective relationships with those contacted in the course of work.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 143
CITY OF CORONADO
Electrician (Continued)
PHYSICAL DEMANDS AND WORKING CONDITIONS
The physical demands herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential job functions.
Productivity: Incumbents must perform work in an efficient, effective and timely manner with minimal direction.
Mobility: Incumbents in this class require the mobility to perform heavy, moderate or light lifting; to walk, stand or sit for prolonged periods of time; to bend, stoop, kneel or crawl; and to operate assigned equipment.
Vision: Incumbents require sufficient depth perception and vision to read written materials and operate assigned equipment; ability to distinguish color.
Environment: Field environment; travel from site to site; exposure to electrical energy, high voltage; may work or inspect underground.
Other Factors: Incumbents may be required to work extended hours including evenings and weekends. Incumbents may be required to travel outside City boundaries to attend meetings.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 144
CITY OF CORONADO
FLSA Status: Non-Exempt
December 2025
LEAD PUMP MECHANIC
Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job.
JOB OBJECTIVES
Under direction, to lead, oversee and participate in the more complex and difficult work of staff responsible for performing skilled and technical maintenance duties in the operation and repair of mechanical equipment at wastewater pumping facilities; to ensure work quality and adherence to work standards and established policies and procedures; and to perform the more technical and complex of tasks.
ESSENTIAL JOB FUNCTIONS–The following tasks are typical for positions in this classification.
Any single position may not perform all of these tasks and/or may perform similar related tasks not listed here:
1. Lead, plan, train and review the work of staff responsible for performing skilled and technical maintenance duties in the operation and repair of mechanical equipment at wastewater pumping facilities.
2. Plan, direct and participate in conducting daily inspections of wastewater pump and sewer lift stations; receive, process and assign work orders; read, record and log meter readings; adjust various flow meters and automatic valves.
3. Train assigned employees in their areas of work including wastewater pump facility maintenance and repair methods, procedures and techniques.
4. Oversee the use, care and operation of wastewater and sewer line maintenance light and heavy equipment including a combination hydro-jetter, sewer rodder, forklift and backhoe.
5. Verify the work of assigned employees for accuracy, proper work methods, techniques and compliance with applicable standards and specifications.
6. Maintain, repair, install, test and service wastewater equipment including electric motors, pumps, circuit breakers, relays, water lines and television camera inspection equipment.
7. Remove and repair various electrical components; dismantle, repair and replace pump and compressor parts; monitor the operation of lift station pumping equipment.
8. Read and interpret various blueprints, schematics and rough sketches; plan and organize work on assigned work orders.
9. Ensure adherence to safe work practices and procedures including confined space entry requirements. Performs permit required confined space entries into wet-wells, vaults, manholes, and other assigned areas.
10. Respond to public inquiries in a courteous manner; provide information within the area of assignment; resolve complaints in an efficient and timely manner.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 145
CITY OF CORONADO
Lead Pump Mechanic (Continued)
11. Estimate time, materials and equipment required for jobs assigned; requisition materials as required.
12. Perform routine and specialized municipal inspections and inspections of diesel and portable equipment (e.g., generators, pumps, compactors, and other utility machinery) to ensure compliance with local codes, safety standards, and regulatory requirements; document findings, prepare inspection reports, and coordinate corrective actions as needed.
13. May participate in rotational shifts including weekends and Standby/On-Call shifts as required.
Employees assigned to Standby or On-Call duty must be available to respond and report to work within a reasonable amount of time, typically within forty-five (45) minutes of the receipt of the call.
14. Perform related duties and responsibilities as required.
QUALIFICATION GUIDELINES
Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:
Experience:
At least three years of increasingly responsible wastewater or sewer line maintenance and repair experience.
Education/Training:
Equivalent to the completion of the twelfth grade supplemented by specialized training in wastewater or sewer line maintenance and repair or a related field.
Licenses and Certificates:
Possession of a valid Class A License or obtain the license within six (6) months of employment, or twelve (12) months at the discretion of the Director. In lieu of a Class A License, employees hired before September 30, 2022, may possess a valid Class B license, a safe driving record, or the ability to obtain the license within six (6) months of appointment is required, or twelve (12) months at the discretion of the Director.
Confined space and CPR/First Aid certification is required within six (6) months of appointment are required, or twelve (12) months at the discretion of the Director.
Crane, rigger, signalperson and forklift operator certificate of competency required within six (6) months of employment, or twelve (12) months at the discretion of the Director. Other equipment operating certificates may be required pursuant to Federal, State and Local regulations.
Collections System Maintenance Grade III Certificate issued by the California Water Environment Association (CWEA) is required within twelve (12) months of appointment, or eighteen (18) months at the discretion of the Director.
Mechanical Technologist Grade III Certificate issued by the California Water Environment Association (CWEA) is required within twelve (12) months of appointment, or eighteen (18) months at the discretion of the Director
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 146
CITY OF CORONADO
Lead Pump Mechanic (Continued)
Electrical Instrumentation Technologist I or above issued by the California Water Environment Association (CWEA) is desirable.
Knowledge of:
Operations, services and activities of a wastewater maintenance and repair program.
Operations and maintenance requirements of wastewater pumping and distribution systems.
Principles of lead supervision and training.
Proper methods, materials, tools and equipment used in the maintenance and repair of wastewater facilities, pumps, compressors and sewer lines.
Principles of sewer line and storm drain maintenance.
Operational characteristics of wastewater and sewer maintenance equipment and tools.
Modern office procedures, methods and equipment including computers and supporting word processing and spreadsheet applications.
Occupational hazards and standard safety practices, including confined space entry requirements.
Mathematical calculations.
Principles and practices of record keeping.
Pertinent Federal, State and local codes, laws and regulations.
Ability to:
Lead, organize and review the work of staff.
Independently perform the most difficult wastewater system and equipment maintenance and repair functions.
Interpret, explain and enforce department policies and procedures.
Operate a variety of wastewater and sewer line maintenance and repair equipment in a safe and effective manner.
Read and interpret plans, sketches, schematics and blueprints.
Remove and repair various electrical components.
Ensure adherence to safe work practices and procedures.
Work independently in the absence of supervision.
Communicate clearly and concisely, both orally and in writing.
Understand and carry out oral and written instructions.
Establish and maintain effective relationships with those contacted in the course of work.
PHYSICAL DEMANDS AND WORKING CONDITIONS
The physical demands herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential job functions.
Productivity: Incumbents must perform work in an efficient, effective and timely manner with minimal direction.
Mobility: Incumbents in this class require the mobility to perform heavy, moderate or light lifting; to walk, stand or sit for prolonged periods of time; to bend, stoop, kneel or crawl; and to operate motorized equipment and vehicles.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 147
CITY OF CORONADO
Lead Pump Mechanic (Continued)
Vision: Incumbents require sufficient depth perception and vision to read written materials, judge distance and spatial relationships and operate assigned equipment; the ability to distinguish color.
Environment: Field environment; travel from site to site; work or inspect underground; work around or operate heavy construction equipment; work in or with water; exposure to inclement weather conditions, noise, dust, grease, smoke, fumes, gases, potentially hazardous chemicals or waste and infectious materials.
Other Factors: Incumbents may be required to work extended hours including evenings and weekends. Incumbents may be required to travel outside City boundaries to attend meetings.
Resolution 2026-01
Exhibit A
Item 4.e
January 20, 2026 City of Coronado Page 148
CITY COUNCIL STAFF REPORT
Accept the Wastewater Main Replacement FY 2016-17 Project
RECOMMENDATION
Accept the Wastewater Main Replacement FY 2016-17 project and direct the City Clerk to file a Notice of Completion.
BACKGROUND
The sewer main replacement program corrects deficiencies in the City’s sewer system by inspecting, assessing, and replacing undersized and deteriorated pipelines and manholes. A contract for the construction of the “Wastewater Main Replacement FY 2016-17" project was awarded by the City Council in July of 2024 to Palm Engineering Construction Company (“Palm”); said construction contract’s scope of work included the replacement of over 5,000 linear feet of sewer mains along First and Second Streets (including associated manholes), approximately 285 linear feet of the Cays sewer force main immediately upstream of the Glorietta Pump Station, and an asphalt overlay on Second Street from Alameda Boulevard to D Street.
Subsequent to the award of the construction contract, City staff identified approximately 400 linear feet of sewer pipe along Glorietta Boulevard with severe structural deficiencies and in need of immediate replacement. Considering Palm was already in Coronado actively conducting sewer replacement work, they were asked to provide a proposal to complete the “emergency” Glorietta Boulevard work as a construction change order to their Wastewater Main Replacement project contract. On June 3, 2025, the City Council authorized an additional $122,100 to be allocated towards the project in support of this unanticipated work.
In addition, in October 2025, while final “punch list” items were being addressed by the Contractor, the City identified a developing sinkhole along Orange Avenue resulting from a failed sewer pipe. Palm Engineering was again, under a construction change order, able to provide “emergency” work in a timely fashion to repair said sewer pipe and sinkhole for an additional $9,329.05.
ANALYSIS
Palm Engineering Construction Company was issued a Notice to Proceed on September 30, 2024. The project was substantially completed in accordance with the project plans and specifications on July 22, 2025. Timely recording of a Notice of Completion is an important step in finalizing the project as it triggers a 30-day deadline to file stop notices under Civil Code Section 9356(a).
FISCAL IMPACT
A total of $5,428,254 was allocated to the project across multiple fiscal years consisting of $1,050,000 of TransNet Funds and $4,378,254 of Wastewater Funds. Ultimately $656,786 of TransNet funds were spent and $4,176,811 of Wastewater Funds were spent.
The Project budget summary is shown below. The remaining project fund balance of $594,657 will be returned to the original source accounts: $393,214 to the TransNet funds, and $201,443 to the Wastewater fund, respectively, for use in future projects.
Item 4.f
January 20, 2026 City of Coronado Page 149
Project Budget Summary
Anticipated Budget Actual Expenditures
Total Approved Budget $5,428,254 $5,428,254
Design & Construction Support ($224,876) ($224,876)
Construction Contract Award
(Base Bid)
($3,694,078) ($3,694,078)
Construction Management & Inspection
Services
($367,800) ($417,723)
Testing/Inspection ($30,000) ($29,923)
Project Contingency ($369,400) ($466,852.42)
Miscellaneous (Advertising) $0 ($145)
Total Project Expenditures ($4,833,597)
Remaining Project Balance $594,657
ALTERNATIVE
The City Council may choose not to direct the City Clerk to file a Notice of Completion, this may result in an additional 30-day period during which general contractors, and an additional 60-day period during which subcontractors, could file mechanic’s liens against the City.
CALIFORNIA ENVIRONMENTAL QUALITY ACT
This action is not considered a project under CEQA pursuant to State CEQA Guidelines Section 15378(b)(5) pertaining to organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment.
PUBLIC NOTICE
No public notice is required for this item.
ATTACHMENTS
None.
Submitted By: Public Services and Engineering / Jim Newton Item 4.f
January 20, 2026 City of Coronado Page 150
CITY COUNCIL STAFF REPORT
Accept the Feast and Fareway Outdoor Heaters Project and Direct the City Clerk to File a Notice of Completion
RECOMMENDATION
Accept the Feast and Fareway Outdoor Heaters Project (24-CO-ES-838) and direct the City Clerk to file a Notice of Completion.
BACKGROUND
On May 29, 2024, a project to furnish and install 14 electric heaters on the exterior trellis structure of the Feast and Fareway restaurant was advertised in accordance with the State of California Uniform Public Construction Cost Accounting Act (CUPCCAA) and Coronado Municipal Code Chapter 8.06. The scope of work required adding an electrical subpanel, circuits, controls, and secure anchorage for 14 electric heaters to the existing trellis. On July 3, 2024, the City received three bids. On August 20, 2024, Council authorized the award of contract to the lowest responsive and responsible bidder and an additional appropriation to cover the project cost. On September 24, 2024, the City Manager executed a contract with American Wiring, Inc. in the amount of $89,583.
ANALYSIS
On October 17, 2024, American Wiring, Inc. was issued a Limited Notice to Proceed (LNTP) to procure materials and complete all physical construction work on the heater installation except for the electrical panel, due to the panel’s long lead time. On June 30, 2025, Full Notice to Proceed (FNTP) was issued upon the electrical panel being delivered. On December 16, 2025, the project was substantially complete in accordance with the project plans and specifications.
Recording of the Notice of Completion is an important step in finalizing the construction contract. It is a written notice issued by the owner of the property to notify concerned parties that the work has been completed, and once recorded, it triggers the period for filing stop notices and mechanics’ liens to 30 days for contractors.
FISCAL IMPACT
As part of the Fiscal Year 2023-24 CIP budget, $50,000 was appropriated for the Feast and Fareway Outdoor Heaters project from CIP Fund 400, account 40070000-98987. On August 20, 2024, an additional appropriation of $58,566 from the Golf Course Fund 620, account 62072000-98987 was approved by City Council, making the total approved budget $108,556. Of that total, Feast and Fareway, LLC, the City’s food & beverage concessionaire for Golf Course operations, agreed to pay back up to $33,556, over a three-year term pursuant to a loan agreement to be executed early calendar year 2026.
The final reimbursement portion for Feast and Fareway, LLC will be calculated after the project is closed out. The City has agreed to a maximum cost of $75,000 and remainder portion of the cost will be the agreed repayment amount.
PROJECT FINANCIAL SUMMARY
BUDGET ACTUAL
Item 4.g
January 20, 2026 City of Coronado Page 151
Project Budget ($75,000 City) + Feast & Fareway (up to $33,556) $108,556 $105,954 DESIGN
Design Fees $7,240 $12,000
Additional Expenses (Printing and Advertisement) $362 $0 Building Permit Fee $2,371 $2,371
Total Design Cost $9,973 $14,371
CONSTRUCTION
Construction Contract Award $89,583 $89,583
Contingency 15% $9,000 $2,000
Total Construction Cost $98,583 $91,583
TOTAL PROJECT COST $108,556 $105,954
Total Design Cost City of Coronado $14,371
Total Construction Cost City of Coronado $60,629
Total Construction Cost Feast & Fareway over 3 year term $30,954 TOTAL PROJECT COST $105,954
REMAINING BALANCE $2,602
ALTERNATIVE
The City Council may choose not to direct the City Clerk to file a Notice of Completion; this may result in an additional period during which contractors could file a mechanic’s lien against the City.
CALIFORNIA ENVIRONMENTAL QUALITY ACT
This action is not considered a project under CEQA pursuant to State CEQA Guidelines Section 15378(b)(5) pertaining to organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment.
PUBLIC NOTICE
No notice required.
ATTACHMENTS
None.
Submitted By: Public Services and Engineering / Jacqueline Lu Item 4.g
January 20, 2026 City of Coronado Page 152
1 | Page Website: https://www.metrojpa.org/home.
The purpose of this report is to provide an update on the activities, progress, and outcomes related to the JPA’s initiatives. It aims to ensure transparency, document key discussions and decisions, and keep all stakeholders informed of ongoing efforts and upcoming milestones.
New Year’s Reflection
As we begin the New Year, I would like to welcome our returning Directors and especially those who are new to the Board. The recent New Year’s storm (discussed below) is a reminder of how interconnected our systems and communities are.
Challenges often arise when we apply past assumptions to changing conditions and we are very lucky that this is no longer the case with the operations of the Metro System.
As we enter the New Year, it is important to look closely at current conditions and emerging data rather than rely on legacy approaches. This underscores the importance of regional coordination and adaptive decision-making. And we are lucky - SARA is designed to bring governance and planning into alignment with today’s regional realities.
Welcome Lauren Cazares
The Metro Wastewater JPA/Commission welcomes Lauren Cazares as the new primary representative from the City of La Mesa. A lifelong La Mesan, Lauren was elected to the La Mesa City Council in 2024 and is the youngest female councilmember in the City’s history. She brings nearly a decade of experience in local government and public policy and currently serves as a Policy Advisor with the San Diego Regional Chamber of Commerce. December marked her first Metro JPA/Commission meeting, where she began her introduction to the Metro system through the Quarterly Pure Water Program Update presented by City of San Diego staff.
Monthly Executive Director’s Report
December 2025
Item 8a.
Councilmember Purvis
Item 8.a
January 20, 2026 City of Coronado Page 153
2 | Page Website: https://www.metrojpa.org/home.
Key Tasks and Updates:
1. SARA and Administrative Agreement No. 1 (AA1) Update During December the Board of the Lemon Grove Sanitation District unanimously approved SARA and Administrative Agreement No. 1 and the majority of the Participating Agencies and the City of San Diego have Council/Board dates scheduled from January to April.
To support our member agencies through their approval processes, the following resources are readily available upon request and on the website:
• Sample staff reports, including versions used by La Mesa, Coronado, Poway, and Lemon Grove.
• The standard SARA presentation, as well as a streamlined format refined in collaboration with participating agencies and the presentations used by the four PAs who have already approved SARA/AA1.
• A concise one-page handout summarizing SARA’s key elements for use in Council packets or as a public-facing resource.
Executive Team members remain available to attend meetings, support presentations, and address questions from elected officials, staff, and the public.
For additional reference, you can also find the final versions of SARA, AA1, all associated exhibits, the one-pager, the standard PowerPoint presentation, and Stantec’s detailed FAB presentation in the “News” section of the JPA website, available for your review and download at any time.
https://www.metrojpa.org/home/showdocument?id=5070
In addition, a copy of the current Amended and Restated Agreement (ARA) can be found in the New Director’s Manual at:
https://www.metrojpa.org/Home/ShowDocument?id=4720
2. New Year’s Storm Event
On New Year’s Day, the Metro sewer system experienced significant wet-weather flows. Both Pump Station 1 and Pump Station 2 successfully withstood peak conditions, with all six pumps at PS1 and all seven pumps at PS2 operating. At PS2, flows exceeded 300 million gallons and wet well levels reached over 90 percent capacity; however, neither pump station experienced a spill. The successful performance of both stations under these conditions reflects the high level of Item 8a.
Councilmember Purvis
Item 8.a
January 20, 2026 City of Coronado Page 154
3 | Page Website: https://www.metrojpa.org/home.
preparedness and responsiveness of the City of San Diego operations staff. We sincerely thank you for this especially on a holiday.
At the Point Loma Wastewater Treatment Plant, system flows reached maximum capacity and a spill occurred. Approximately 100,000 gallons of treated wastewater were discharged from the plant into a storm drain that ultimately flowed to the ocean, rather than being conveyed through the outfall as designed. The County was consulted, and no additional signage beyond the standard wet-weather advisory was required. Environmental teams inspected the area and observed no impacts beyond those typically associated with storm runoff. Regulatory agencies were notified in accordance with established protocols. Additional information, including root cause analysis, will be provided once available.
For reference, rainfall totals across the region for the six-hour period from 4:00 a.m. to 10:00 a.m. are provided below. Further updates will be shared at upcoming TAC and JPA Commission meetings.
Item 8a.
Councilmember Purvis
Item 8.a
January 20, 2026 City of Coronado Page 155
4 | Page Website: https://www.metrojpa.org/home.
3. 2026 IRS Standard Mileage Rates Increase
Great news! Effective January 1, 2026, the IRS standard mileage rate, which is used in calculating mileage reimbursements for Directors, increased to 72.5 cents per mile (up from 70 cents in 2025) an increase of 2.5 ¢/mile. These new rates will be effective with any Board related travel on or after January 1, 2026.
4. Summary of Metro Agency Single Family Monthly Sewer Rates At the request of several Participating Agencies, staff conducted a review of individual PA and the City of San Diego’s user rate studies to assess the proportion of fixed versus variable revenues reflected in each agency’s cost allocation and rate structures, along with a comparison of current monthly single-family rates.
The purpose of this review was to compare the existing fixed-to-variable revenue recovery across the PAs and the City of San Diego to the proposed fixed-revenue allocation of 27.6 percent under the FAB methodology. The analysis showed that fixed-revenue recovery among the PAs ranges from approximately 10 percent (San Diego) to 68 percent, with a system-weighted average of about 42 percent— substantially higher than the level proposed under FAB.
In addition, a current summary of single-family residential rates was prepared for inclusion on the January TAC agenda. This item had previously been included on the agenda but was discontinued once the survey became outdated. The updated survey has been distributed to TAC members for their review to confirm the accuracy of the rate calculations. The draft summary is as follows:
Item 8a.
Councilmember Purvis
Item 8.a
January 20, 2026 City of Coronado Page 156
5 | Page Website: https://www.metrojpa.org/home.
5. Engineering Consultant Activities
• I&I - The I&I committee will be picking back up in the new year with a meeting scheduled for January 29th at 2:00 PM. The goal is to get ADS on board to start phase 1 of the study using historical data.
• Pump Station 2 - Engineering consultants and the TAC Chair participated in an update meeting on the PS2 Modernization project planning/schedule. It was a very productive meeting and all parties agreed on the best path forward.
6. Treasury Activities
During December, Treasury staff were actively engaged in the JPA’s FY 2024 and FY 2025 audit process, responding to inquiries from CLA. Staff are targeting presentation of a draft audit report to the Finance Committee in February 2026.
Key: Rate based upon water usage - 7 HCF monthly average with rate of return applied if applicable.
Single family uniform rate - EDU style rate structure
Average excludes Del Mar as they are part of two separate systems: San Elijo & Metro. $-
$20.00
$40.00
$60.00
$80.00
$100.00
$120.00
$140.00
$139.63
$73.81 $69.05 $67.73
$56.36 $56.24 $56.11 $55.62 $54.28 $52.72 $50.63 $48.75 $48.22 $41.05
Monthly Single Family Rate Comparion - Metro Agencies
Item 8a.
Councilmember Purvis
Item 8.a
January 20, 2026 City of Coronado Page 157
6 | Page Website: https://www.metrojpa.org/home.
UPCOMING MEETINGS:
Metro TAC: Metro JPA/Commission:
Regular Meeting: Regular Meeting:
January 21, 2026 February 5, 2026
11-1 Via Zoom Noon-2 PM MOC Auditorium
Item 8a.
Councilmember Purvis
Item 8.a
January 20, 2026 City of Coronado Page 158
CITY COUNCIL STAFF REPORT
Provide Direction on the Shores Median SR-75 Project Additives #1 and #2, Authorize the City Manager to Award Contracts and Change Orders for the Construction of the Shores Median Design SR-75 Project and Associated Support Services up to an Amount of $2,776,650; Authorize Additional Appropriation up to $1,412,374 from the TransNet Fund and up to $181,243 from the General Fund
RECOMMENDATION
1. Find that the project (including Additives #1 and #2) is categorically exempt from environmental review under Class 1 of the state CEQA Guidelines section 15301, Existing Facilities (14 CCR 15301) and Class 4 section 15304, Minor Alterations to Land (14 CCR 15304);
2. Provide direction to staff to construct or exclude Additives #1 and #2.
3. Authorize the City Manager to Award a Contract to Superb Engineering Inc. for the base bid and Additives #1 and #2 if directed;
4. Authorize the City Manager to Award Task Orders in a form approved by the City Attorney for Associated Support Services to (1) Harris and Associates for Construction Management support services; (2) Ninyo and Moore for Testing and Inspection services; and (3) Psomas for Engineering support services;
5. Appropriate Additional funds from the TransNet Fund 210 and from the General Fund 400 to Capital Improvement Program project #20013 for the base bid and Additives #1 and #2 if directed;
6. Authorize the City Manager to execute Change Orders within the project budget; and
7. Authorize the City Manager to enter into any agreements as required with the State of California for the construction or maintenance of the Project.
BACKGROUND
The Shores Median Design SR-75 project was approved in Fiscal Year 2019-20 as part of the Capital Improvement Program (CIP). This project is a continuation of median aesthetic improvements (landscaping) along SR-75 and aims to enhance the visual appeal of the median corridor from Pomona Avenue south to Avenida de las Arenas; optional additive project elements discussed below would extend the improvements further south to Rendova Road.
In May of 2020 City Council provided staff direction for the scope of the overall project including direction to provide two project design options (Additive Project #1 and Additive Project #2). These two options (Attachment 1) would expand the scope of work of the project as follows:
• Additive #1 extends the landscaping and irrigation improvements through the last remaining segment of unimproved raised median from Avenida de las Arenas to Rendova Road. • Additive #2 includes work to widen a portion of the existing median south of Avenida de las Arenas in the area in front of the Recreational Center/Community pool facility to remove a currently unused paved area. The median widening would allow for additional landscaping and aesthetic improvement in an area that is currently paved but not providing functional benefit to traffic flow.
Item 8.b
January 20, 2026 City of Coronado Page 159
ANALYSIS
The project was advertised on November 7, 2025, via Planet Bids. Bids were publicly received and “opened” on-line through Planet Bids on December 11, 2025, with the following results:
Bidder Base Project Bid Base Project Plus
Additive #1
Base Project Plus
Additive #1 and #2
Superb Engineering, Inc. $1,142,784 $1,459,402 $1,828,709 Tri-Group Construction $1,424,904 $1,660,644 $1,896,018 Palm Engineering
Construction
$1,626,202 $1,881,432 $2,267,277
RGC General Engineering,
Inc.
$1,175,781 $1,576,721 $2,306,316
L.B. Civil Construction, Inc. $1,539.040 $1,962,805 $2,434,465 Montano Pipeline. Inc. $1,701,085 $2,446,025 $3,277,748 Public contracting laws require the City to award the contract to the lowest responsible and responsive bidder. Staff reviewed the bid packages and associated documents. In accordance with the Standard Specifications for Public Works Construction and based upon cumulative bid results (Base Project Bid and Additive #1 and Additive #2), Superb Engineering, Inc. is the lowest responsible and responsive bidder. Staff recommends that Council award a construction contract to Superb Engineering, Inc and provide direction on the inclusion of Project Additives #1 and #2.
Due to the complexity of the project and limitations on staff availability it is recommended that a Task Order be issued to Harris & Associates, one of the City’s on-call construction management consultants, to provide day-to-day construction management and inspection services for the duration of the project. A Task Order for Geotechnical Engineering (Ninyo and Moore) is also anticipated to be executed for the project as is typical for this type of project to allow for geotechnical inspection of construction activities and material testing, and response to any geotechnical questions from the contractor regarding the project design. A Task Order for Engineering support services is also recommended to be executed with Psomas Engineering, Inc., the designer of the project, to respond to any inquires and clarifications needed with regards to the approved project plans and specifications.
As part of the Project the City will be required to enter into a Landscape Maintenance Agreement (Attachment 5) with Caltrans prior to the issue of a permit and start of construction. Staff is requesting City Council authorize the City Manager to be able to enter into this agreement or any others that may be required for the construction and/or maintenance of the project
FISCAL IMPACT
This project was approved in the Fiscal Year 2019-20 CIP with an allocation of $400,000 from the TransNet Fund (21030000-975202-20013). Subsequently, $1,040,000 from the General Fund (400710- 9752-20013) was allocated to the project in anticipation of construction.
To date, $256,967 has been spent or encumbered for the completed engineering design, project permitting, and miscellaneous expenses. As a result, the remaining allocated project budget is $813,388 in the approved General Fund budget and $369,645 in the approved TransNet Fund leaving a total of $1,183,033 available for construction.
If Council approves the entire project scope for the Base Project plus the Additives Project #1 and #2 as recommended, the resulting Project Budget would require additional appropriation from the TransNet Fund of $1,412,374 and $181,243 from the General Fund as detailed below.
Item 8.b
January 20, 2026 City of Coronado Page 160
Project Budget
Capital Improvement Program Project Budget $1,440,000
(Less) Civil Design & Permitting Encumbrances $ (256,967) Total Remaining Budget $1,183,033
Construction (Complete Project Scope Awarded)
Construction Contract Award $1,828,709
Construction Management/Inspection Services $398,685.00 Engineering Support Services $51,518.00
Geotechnical Inspection and Testing Services $34,963.00 Project Contingency (≈20%) $462,775
Total Construction Cost Estimate $2,776,649
Additional Appropriation by Funding Source
Total Construction Cost Estimate $2,776,649
(Less)Total Remaining TransNet Funds $(369,645)
(Less)Total Remaining General Funds $(813,388)
Total Funds that Need to be Allocated for Construction $1,593,617 Additional TransNet Funds Appropriation required $1,412,374 Additional General Funds Appropriation required $181,243 There are TransNet resources available in the City’s approved Regional Transportation Improvement Program (RTIP) programmed for COR07 Street and Road Major Rehabilitation; Major Drainage; Traffic Operations projects. The Shores Medians project is an approved COR 07 project. If approved, the additional appropriation of funds will be added to the project budget and expended in accordance with the applicable funding program requirements.
ALTERNATIVE
The Council may elect to 1) Award a Construction Contract for only the Project Base Bid and remaining staff recommendations adjusting the budget project accordingly; 2) Award a Construction Contract for only the Project Base Bid Plus Additive #1 and remaining staff recommendations adjusting the budget project accordingly; 3) Reject all bids. Additional Fiscal Impact Analysis for Base Bid and Base Bid plus Additive #1 is provided in Attachment 6.
CALIFORNIA ENVIRONMENTAL QUALITY ACT
Categorically exempt from environmental review under Class 1 of the state CEQA Guidelines section 15301, Existing Facilities (14 CCR 15301) and Class 4 section 15304, Minor Alterations to Land (14 CCR 15304).
PUBLIC NOTICE
No public notice is required for this item.
ATTACHMENTS
1. Proposed Improvement Limits Diagram
2. Harris & Associates Task Order Scope
3. Ninyo & Moore Task Order Scope
4. Psomas Engineering Task Order Scope
5. Landscape Maintenance Agreement
6. Additional Fiscal Analysis
Submitted By: Public Services and Engineering / Michael McCall Item 8.b
January 20, 2026 City of Coronado Page 161
Attachment 1
Item 8.b
January 20, 2026 City of Coronado Page 162
Attachment 1
Item 8.b
January 20, 2026 City of Coronado Page 163
Harris&Associates, Inc.◼ Proposal for CM Services for the Shores Median Improvement Construction Project December 24, 2025
Miachael McCall, PE
Principal Engineer
Public Services & Engineering
City of Coronado
1825 Strand Way
Coronado, CA 92118
MODIFIED PROPOSAL FOR CONSTRUCTION
MANAGEMENT SERVICES FOR THE SHORES MEDIAN
IMPROVEMENT PROJECT
Dear Michael,
Harris & Associates is pleased to submit this modified Construction Management Services Proposal.
Changes to the proposal include an increase in the number of working days and modified work hours for some of the proposed staff. The following represents our understanding of the scope of the subject project and fee to provide these services.
PROJECT UNDERSTANDING
This project consists of installing new landscaping and upgrading the street lighting system within the Caltrans controlled SR-75 roadway median located within the right of way between Pomona Avenue on the north end and Rendova Road on the south end. The work involves the removal and replacement of existing landscaping, median pavements, irrigation systems, and controllers. In addition, the project includes replacement of one street light pole and updating the existing streetlight power system and lights. Most of the existing median curbs and gutters are to remain. A portion of existing curb will be replaced with curb and gutter near Avenida Lunar Road. A maintenance vehicle pullout area adjacent to the existing median curbs is also included in the project near Avenida Del Sol. The pullout area will be surfaced with concrete pavers and will require the construction of short concrete retaining walls around the perimeter of the pullout.
• The Base Project for this work extends from Pomona Avenue south to Avenida de las Arenas. • Additive Project #1 for this work extends from Avenida de las Arenas south to Rendova Road. • Additive Project #2 involves the replacement of the existing striped portion of the median between Avenida de las Arenas and Rendova Road with a raised, curbed median like the existing raised medians. This area will be landscaped/hardscaped, consistent with the improvements for the other medians in this project and will require the removal of roadway pavements, curbs and gutters.
Attachment 2
Item 8.b
January 20, 2026 City of Coronado Page 164
Harris&Associates, Inc.◼ Proposal for CM Services for the Shores Median Improvement Construction Project
SCOPE OF SERVICES
Our Construction Management will include:
• Coordinate with Caltrans to ensure all required permits are obtained and subsequent inspections are scheduled.
• Coordinate public outreach for the different stakeholders including community representatives of the Shores Condominiums
• In coordination with the City, resolve conflicts between plans and specifications and actual site conditions. Recommend changes in plans and specifications for approval and change order if necessary.
• Run preconstruction, progress, and additional field meetings as needed. • Manage responses to RFIs, submittals, change requests, and pay applications. • Review contractor’s adherence to schedule.
• Maintain organized project documentation.
• Coordinate punch-list items with the Contractor.
• Communicate regularly with the City’s Project Manager on project status.
Our Quality Assurance will include:
• Review and the Contractor’s work and operations regarding safety, traffic control, quality and quantity of work.
• Check Contractor’s adherence to the environmental and regulatory conditions of the contract. • Review work in accordance with contract specifications and plans. • Maintain and provide complete and accurate daily contract records (including photographs). • Document site conditions, operations, and any significant discussions that occur in the field. • Quantity measurements and calculations for work performed. • Attend preconstruction, progress, and additional field meetings as needed. • Communicate project progress daily with the Construction Manager. • Ensure the site is cleaned up and is safe at the end of each work shift.
Our administration services will include:
• Document control and maintenance of all project files and correspondence. • Processing of RFIs, submittals, contract change orders, and progress payments. • Support facilitating weekly construction meetings.
• Spot checking of certified payroll reports.
• Document control throughout the project phases of pre-construction, construction and closeout.
Attachment 2
Item 8.b
January 20, 2026 City of Coronado Page 165
Harris&Associates, Inc.◼ Proposal for CM Services for the Shores Median Improvement Construction Project Harris proposes Construction Manager Steve Lindsay. Harris proposes Assistant Construction Manager Zinnia Jimenez. Under the supervision of Professional Engineer Steve Lindsay, Harris will provide construction management services, including observation, monitoring, and reporting for verification of conformance with approved contract documents. It is expressly understood that Harris is not a Construction Contractor. As such, our scope of services excludes the supervision of construction contractors, control over contractor means and methods, or responsibility for site safety.
PROPOSED FEES
The fee for the construction management services listed above is based on assuming a 140 working days construction duration plus 4 working days for pre-construction and 10 working days for closeout. The Construction Management services will be provided on a time and material basis not to exceed $398,685 as shown in the attached fee breakdown.
We thank you for this opportunity and look forward to advancing your project to its successful completion. Should you have any questions or comments, please feel free to contact me at my below contact information or Senior Construction Manager, Steve Lindsay at 619-929-4507 or [email protected].
Sincerely,
Harris & Associates, Inc.
Mark Nassar, P.E., MBA
Vice President, Program Management
(619) 200-6442 ◼ [email protected]
Attachments: Fee Breakdown
Attachment 2
Item 8.b
January 20, 2026 City of Coronado Page 166
Harris&Associates, Inc.◼ Proposal for CM Services for the Shores Median Improvement Construction Project Construction Management Services
Fee Estimate Breakdown
For The
SHORES MEDIAN IMPROVEMENT PROJECT
Attachment 2
Item 8.b
January 20, 2026 City of Coronado Page 167
NINYO & MOORE, A SOCOTEC COMPANY
5710 Ruffin Road | San Diego, California 92123 | p. 858.576.1000 | www.ninyoandmoore.com December 19, 2025
Proposal No. 02-03810
Mr. Mike McCall
City of Coronado
1825 Strand Way
Coronado, California 92118
Subject: Proposal for As-Needed Geotechnical Observation, Special Inspection, and Materials Testing Services
The Shores Median Improvements
From Pomona Avenue to Rendova Road
Coronado, California
City of Coronado Contract No. 24-CO-ES-801
Caltrans Permit No. 11-24-N-MC-1522
Dear Mr. McCall:
We are pleased to present this proposal to provide as-needed geotechnical observation, special inspection, and materials testing services for The Shores Median Improvements project (Contract No. 24-CO-ES-801). Based on the Notice Inviting Bids (NIB) dated November 7, 2025 and the project plans with approval stamp dated March 26, 2025, the project consists of beautifying the median along State Route (SR) 75 between Pomona Avenue and Rendova Road by replacing existing landscaping, irrigation, streetlights, and light poles. In addition, the project also includes installing 800 lineal feet (LF) of storm drain pipe, a 3-foot tall concrete retaining wall and permeable pavers at the maintenance vehicle pullout area, and construction of new concrete curb and gutter, swales, and aprons.
The Special Provisions included with the NIB indicate that the concrete for the non-vehicular loaded curbs, curbs and gutters and maintenance strip will have a compressive strength of 2,500 pounds per square inch (psi) while the vehicular loaded curbs, curbs and gutters, swales, and aprons will have a compressive strength of 2,500 psi. The AC materials are to meet the Standard Specifications for Public Works Construction, the current Caltrans Standard Specifications, and consist of Type III-B2-PG 64-10- R0 and Type III-C2-PG 64-10-R0.
In preparation of this proposal, we have discussed our anticipated scope of services and estimated quantities for field services and laboratory testing with you. Additionally, the proposal was prepared without the benefit of a contractors’ construction schedule. However, the NIB indicates a project duration of 140 working days.
Attachment 3
Item 8.b
January 20, 2026 City of Coronado Page 168
NINYO & MOORE, A SOCOTEC COMPANY
The Shores Median Improvements, Coronado, California | 02-03810 | December 19, 2025 2
PROPOSED SCOPE OF SERVICES
Based on our review of the NIB and discussions with yourself, we propose the following scope of services:
• Perform periodic geotechnical observation and testing by our field technician during utility trench backfill, subgrade preparation, and aggregate base placement. • Perform geotechnical laboratory testing on representative samples of subgrade soils and aggregate base to evaluate the modified Proctor density and optimum moisture content of the materials.
• Perform continuous observation and testing by our field technician during the AC patching operations over the new storm drain.
• Perform limited laboratory testing on representative samples of the AC materials being used on the project to evaluate maximum theoretical (RICE) density, percent asphalt, and gradation. The limited laboratory testing will be performed for City of Coronado informational purposes. • Perform special inspection by our inspector to sample and test fresh concrete materials being used for structural and/or vehicular loaded concrete. Our inspector will evaluate concrete temperature and slump, and will cast one set of four 6x12 inch concrete cylinders for every 150 cubic yards, or fraction thereof, placed a day.
• Perform periodic/as-needed ACI sampling of fresh concrete materials being used for nonstructural structural and/or non-vehicular loaded concrete for informational purposes for the City of Coronado. Our ACI technician will evaluate concrete temperature and slump, and will cast one set of four 6x12 inch concrete cylinders on a periodic basis. • Perform materials laboratory testing to evaluate the compressive strength of the concrete materials.
• Prepare daily reports summarizing our field observation, sampling, and testing services.
Laboratory results will be forwarded electronically as the tests are completed. In the event that materials do not meet project specifications, the City Inspector will be notified by phone and test results emailed.
ASSUMPTIONS
This proposal has been prepared in accordance with the following assumptions:
• The services outlined herein will be performed as a Work Order under our current on-call contract with the City of Coronado (Contract No. 25-PS-EN-973). Accordingly, our services will be subject to prevailing wage requirements under Determination Year SD-23-63-3-2024-2D. Upon awarding of the project, the client will provide in writing, the Department of Industrial Relations (DIR) Project ID for the purposes of electronic certified payroll reporting (eCPR) and labor compliance. • The work will be performed during normal working days and hours. • Geotechnical observation and testing within landscape areas, for shallow irrigation trenches, and similar non-structural/non-vehicular areas will not be required or requested.
Attachment 3
Item 8.b
January 20, 2026 City of Coronado Page 169
NINYO & MOORE, A SOCOTEC COMPANY
The Shores Median Improvements, Coronado, California | 02-03810 | December 19, 2025 3 • Due to the limited asphalt concrete paving scope (i.e., trench patching), in-depth laboratory testing of the asphalt concrete materials for evaluating conformance with Caltrans specifications will not be required. Limited laboratory testing will be performed for City of Coronado informational purposes and to provide the basis for evaluation of relative compaction. • Engineering services for evaluation of site conditions or retesting of failing test results will be performed on an as-needed basis.
• Daily reports and laboratory results will be provided to the City of Coronado for the project files and a separate final summary report will not be needed.
FEE ESTIMATE
The sampling and testing services will be provided on a time-and-expense basis accrued in accordance with the Schedule of Fees in our current Agreement for On-Call Professional Services (25- PS-EN-973) between the City of Coronado and Ninyo & Moore. Our proposed estimated fee for the geotechnical observation, special inspection, and materials testing as described herein will be approximately $34,963. A breakdown of these fees is presented in Table 1.
These estimated costs are based on our discussions and assumptions of the anticipated services and do not include stand-by time or costs associated with retesting or reinspecting materials that were found not to be in compliance with the project plans or specifications. Our services will depend on the construction schedule and the contractor’s operations. It should be noted that the performance of the contractor can substantially affect the duration of our services. Requested engineering and/or field and laboratory testing not within the specified scope of services or in excess of those presented in Table 1 will be provided, based on time and materials. Our fee does not include time to review drawings, preparation of construction specifications, meetings and other activities requested that are not presented in our estimated fee breakdown.
We look forward to working with you on this project. If the terms and conditions of the proposal meet with your approval, please forward a Work Order under our current on-call contract to initiate project activities.
Respectfully submitted,
NINYO & MOORE
Gabriel Smith, PE, GE
Senior Project Engineer
Kenneth H. Mansir, Jr. PE, GE
Principal Engineer
GS/KHM/mp
Attachment: Table 1 – Breakdown of Estimated Fee
Attachment 3
Item 8.b
January 20, 2026 City of Coronado Page 170
Senior Technician, Trench Backfill, Subgrade, and Aggregate Base 100 hours @ $108.00 /hour 10,800.00 $ Senior Technician, Asphalt Concrete 16 hours @ $108.00 /hour 1,728.00 $ Reinforced Concrete, Special Inspector, Structural/Vehicular Concrete 40 hours @ $109.00 /hour 4,360.00 $ ACI Concrete Technician, Non-Structural/Non-Vehicular Concrete 20 hours @ $108.00 /hour 2,160.00 $ Supervisory Technician 20 hours @ $115.00 /hour 2,300.00 $ Subtotal 21,348.00 $
Proctor Density - D 1557 2 tests @ $220.00 /test 440.00 $ Maximum Theoretical Unit Weight, D 2041 1 test @ $150.00 /test 150.00 $ Hveem Stability and Unit Weight CTM or ASTM, CT 366 1 test @ $225.00 /test 225.00 $ Compression Tests, 6x12 Cylinder, C 39 28 tests @ $35.00 /test 980.00 $ Subtotal 1,795.00 $
Field Vehicle Usage 196 hours @ $15.00 /hour 2,940.00 $ State of California Prevailing Wage Surcharge 196 hours @ $30.00 /hour 5,880.00 $ Subtotal 8,820.00 $
Principal Engineer/Geologist/Environmental Scientist 4 hours @ $195.00 /hour 780.00 $ Senior Project Engineer/Geologist/Environmental Scientist 12 hours @ $185.00 /hour 2,220.00 $ Subtotal 3,000.00 $
TOTAL ESTIMATED FEE $ 34,963.00
Table 1 – Breakdown of Estimated Fee
Enigneering Consultation, Project Management, Coordination, and Reporting Field Services
Laboratory Testing
Reimbursables
NINYO & MOORE, A SOCOTEC COMPANY
The Shores Median Improvements, Coronado, California | 02-03810 | December 19, 2025 1 of 1 Attachment 3
Item 8.b
January 20, 2026 City of Coronado Page 171
401 B St.
Suite 1600
San Diego, CA 92101
Tel 619.961.2800
Fax 619.961.2392
www.Psomas.com
December 4, 2025
Mr. Mike McCall
City of Coronado
1825 Strand Way
Coronado, CA 92118
Re: Coronado Shores Median Improvements
Proposal for Construction Support Services
Contract #; WO # 18-PSE-ES-652
Psomas Work Order Number 5COR012614
Dear Mr. McCall:
Per your request, we are submitting this proposal to provide technical support to the City of Coronado staff and/or Construction Manager, in support of the construction administration of the project.
Our anticipated scope of work for Construction Support is summarized as follows:
• Attend Pre-Construction Meeting
• Site meetings to review progress and answer questions (assumes 4 meetings at 2 hr. each) • Review contractor submittals
• Address RFIs from contractor
• Assist in evaluating change order requests
• Perform final site walk to develop punch list for Contractor to complete the work • Perform follow-up site walk to confirm that all punch list items have been addressed • Prepare post-construction as-built drawings from Contractor’s and Inspector’s notes and redlines
• Final punch list preparation
• Preparation of as-built markups to supplement the contractor’s records All other construction management and administration services will be provided by the City of Coronado, or by others
Attachment 4
Item 8.b
January 20, 2026 City of Coronado Page 172
Mr. Mike McCall