Coronado City Council
March 3, 2026

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
March 03, 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.

March 03, 2026 City of Coronado Page 1

CALL TO ORDER AND ROLL CALL

PLEDGE OF ALLEGIANCE

PRESENTATIONS
Girl Scouts Week Proclamation Page 4
Presentation by Airport Authority Board Member Whitney Benzian

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 5 Recommendation:

Approve the Warrants as certified by the City/Agency Treasurer.

PAWS Booth at the 2026 Coronado Flower Show Page 46
Recommendation:

Approve an exemption pursuant to Coronado Municipal Code (CMC) Section 32.08.020 to allow PAWS of Coronado to have adoptable animals present at a designated booth during the 2026 Coronado Flower Show in Spreckels Park.

Receive The Budget Calendar and Principles and Strategies for Preparation and Implementation of the Fiscal Year 2026-27 Budget

Recommendation:

Receive the Budget Calendar and report on the recommended principles and strategies for preparing and implementing the Fiscal Year 2026-27 (FY 2026-27) Budget and provide further direction as needed.

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,

1. 2.

3. 3.a

3.b

4. 4.a

4.b

4.c

4.d

5. March 03, 2026 City of Coronado Page 2
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
100-104 Orange Avenue (PC 2025-15): Appeal of a Planning and Design Commission Decision to Take No Action on a Director’s Interpretation that an Existing Restaurant, Nicky Rottens, must Continue to Provide Off-street Parking Spaces as Stipulated by their 2012 Joint Use Parking Plan because the Existing Restaurant is not a “Residential, Commercial, or Other Development Project” as that Term is Used in Government Code Section 65863.2

Recommendation:

Deny the appeal and uphold the Director’s Interpretation.

GENERAL BUSINESS
Council Reports on Interagency Assignments
Questions allowed to clarify but no responses, discussion or action. Councilmembers are asked to limit their oral reports to three (3) minutes.

BOARD, COMMISSION, AND ADVISORY COMMITTEE REPORTS

CITY ATTORNEY

COMMUNICATIONS WRITTEN
Thank You Letter to Senator Schiff Regarding FY 26 Appropriations and Cross-Border Sewage

Thank You Letter to Senator Padilla Regarding FY 26 Appropriations and Cross-Border Sewage

Thank You Letter to Representative Peters Regarding Cross-Border Sewage and Other Efforts in Support of the City of Coronado

ADJOURNMENT

6. 7.

7.a

8. 8.a

9. 10.

11. 11.a

11.b

11.c

12. March 03, 2026 City of Coronado Page 3
Item 3.a
March 03, 2026 City of Coronado Page 4
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 March 3, 2026
Agency Warrant(s) Voucher(s)
City of Coronado 20017813-20018001 V5008307-V5008398
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
March 3, 2026
5008332
Item 4.b
March 03, 2026 City of Coronado Page 5
100 General Fu 100-14100 20017896 2/11/2026 INSIGHT PUBLIC SECTOR, INC.

Software Renewal 1/30/26-1/29/27 17,976.26
100-14100 17,976.26
100 General Fu 100-14215 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JAN26(1) PREPAY REVERSAL -20,700.00
100 General Fu 100-14215 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DEC25(3) PREPAY REVERSAL -5,000.00
100-14215 -25,700.00
100 General Fu 100-20230 20017960 2/18/2026 TRITON ENGINEERS, INC. 29 THE POINT; DOCK PLAN

CHECK FEES
348.00
100-20230 348.00
100 Non-Depart 10010000-80110 20017944 2/18/2026 SDG&E CITY HALL ELEC JAN26 1801 STRAND WAY 349.35 100 Non-Depart 10010000-80110 20017837 2/11/2026 SDG&E CITY HALL CH ELEC JAN26 7,991.94 10010000-80110 8,341.29
100 Non-Depart 10010000-80111 20017837 2/11/2026 SDG&E CITY HALL CH GAS JAN26 127.97 10010000-80111 127.97
100 Non-Depart 10010000-80112 20017815 2/11/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
1710 STRAND WAY 27JAN26
(MEDIAN IRRIGATION)
141.32
100 Non-Depart 10010000-80112 20017816 2/11/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
517 ORANGE AVE 28JAN26 96.69
100 Non-Depart 10010000-80112 20017817 2/11/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
CH WATER 27JAN26 545.39
100 Non-Depart 10010000-80112 20017818 2/11/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
CH WATER 02 JAN26 754.76
100 Non-Depart 10010000-80112 20017923 2/18/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
CH 6IN FIRE NOV24 89.07
100 Non-Depart 10010000-80112 20017924 2/18/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
CH WATER MAR26 100.14
100 Non-Depart 10010000-80112 20017925 2/18/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
1717 STRAND WAY FEB-MAR26
(SR75 MEDIAN IRRIGATION)
100.14
10010000-80112 1,827.51
100 Non-Depart 10010000-80132 5008307 2/11/2026 M B OLIVER, INC 01. City Hall - Pest Control 80.00 10010000-80132 80.00
100 Non-Depart 10010000-80210 20017878 2/11/2026 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 4,301.48
10010000-80210 4,301.48

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 6
100 Non-Depart 10010000-80600 5008362 2/18/2026 C A SHORT COMPANY, INC

04.Service Award Gifts FY26 1,244.01
100 Non-Depart 10010000-80600 20017911 2/11/2026 NADO STAKE LLC FY26 Employees Services Reward Luncheon
4,889.16
10010000-80600 6,133.17
100 Legislativ 10011000-80030 5008325 2/11/2026 BEST BEST & KRIEGER LLP
FED ADV 12 51293 7,130.00
100 Legislativ 10011000-80030 5008325 2/11/2026 BEST BEST & KRIEGER LLP
FED ADV 11 51293 7,130.00
100 Legislativ 10011000-80030 5008340 2/11/2026 KYRA EMANUELS ROSS STATE LEGISLATIVE ADVOCACY FEB26
5,100.00
10011000-80030 19,360.00
100 Legislativ 10011000-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. COMMISSIONERS

APPRECIATION DINNER
2,439.54
100 Legislativ 10011000-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL 77.33
100 Legislativ 10011000-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL 100.92
100 Legislativ 10011000-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL 157.23
100 Legislativ 10011000-80340 5008344 2/11/2026 NATIONAL LEAGUE OF CITIES
NLC FY26-27 MEMBERSHIP

RENEWAL
2,256.00
10011000-80340 5,031.02
100 Legislativ 10011000-80650 20017882 2/11/2026 DP TRADING INC. 01. CITY LAPEL PINS 811.50 10011000-80650 811.50
100 City Manag 10012201-80030 5008374 2/18/2026 LAROC ENVIRONMENTAL CONTRACT SERVICES NOVDEC25 1,340.00
100 City Manag 10012201-80030 5008374 2/18/2026 LAROC ENVIRONMENTAL CONTRACT SERVICES JAN26 551.00 10012201-80030 1,891.00
100 City Manag 10012201-80210 20017891 2/11/2026 AT&T MOBILITY, LLC CITY MANAGER OFFICE 176.98 10012201-80210 176.98
100 Public Com 10012203-80030 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom monthly services - added
one user

7.80 100 Public Com 10012203-80030 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom monthly services 641.73
100 Public Com 10012203-80030 20017887 2/11/2026 FISHER INTEGRATED INC WEBSTREAMING JAN26 (12-

MILE OUT)
2,300.00
10012203-80030 2,949.53

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 7
100 Legal Serv 10012204-80040 5008379 2/18/2026 BURKE, WILLIAMS &

SORENSEN, LLP
PD INV 12 0006.022 3,142.80
10012204-80040 3,142.80
100 Legal Serv 10012204-80041 5008379 2/18/2026 BURKE, WILLIAMS &

SORENSEN, LLP
CS CMSN 12 0006.023 194.00
10012204-80041 194.00
100 City Clerk 10013000-80030 20017823 2/11/2026 CODE PUBLISHING

COMPANY, INC

03. MUNICIPAL CODE UPDATES
- CODE PUBLISHING
220.50
100 City Clerk 10013000-80030 20017827 2/11/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 202.00 100 City Clerk 10013000-80030 20017827 2/11/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 202.00 100 City Clerk 10013000-80030 20017827 2/11/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 202.00 100 City Clerk 10013000-80030 20017827 2/11/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 202.00 10013000-80030 1,028.50
100 City Clerk 10013000-80210 20017891 2/11/2026 AT&T MOBILITY, LLC CITY CLERK 45.77 10013000-80210 45.77
100 City Clerk 10013000-80230 20017826 2/11/2026 DFM ASSOCIATES 01. ELECTION EXPENSE 93.31 10013000-80230 93.31
100 City Clerk 10013000-80300 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC POSTAGE 15.25
10013000-80300 15.25
100 City Clerk 10013000-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. OTHER MISC SUPPLIES 22.61
100 City Clerk 10013000-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. OTHER MISC SUPPLIES 20.71
10013000-80650 43.32
100 City Clerk 10013000-90010 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. VAULT TEMP/HUMIDITY

MONITOR
865.29
10013000-90010 865.29
100 Finance Di 10014401-80210 20017891 2/11/2026 AT&T MOBILITY, LLC ADMIN CELLULAR PHONES 181.05 10014401-80210 181.05

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 8
100 Finance Di 10014401-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CSMFO Membership-Jennifer 60.00
100 Finance Di 10014401-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CSMFO Membership-Briana 60.00
100 Finance Di 10014401-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Course-Jennifer 125.00
100 Finance Di 10014401-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CSMFO Membership-Ying 60.00
100 Finance Di 10014401-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CSMFO Membership-Madeline 155.00
100 Finance Di 10014401-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Conference-Ying 770.00
100 Finance Di 10014401-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Conference-Madeline 770.00
10014401-80340 2,000.00
100 Finance Di 10014401-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Mouse for Finance 79.74
100 Finance Di 10014401-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
W2 & 1099 Forms 876.55
100 Finance Di 10014401-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
W2 & 1099 Forms 166.32
10014401-80650 1,122.61
100 Human Reso 10014402-80031 5008375 2/18/2026 KRONOS SAASHR INC 05 EE Timekeeping JAN26 1,331.07 10014402-80031 1,331.07
100 Human Reso 10014402-80050 20017997 2/18/2026 DONNOE & ASSOCIATES, INC

01. WRITTEN & PERFORMANCE
EXAMS
1,300.00
10014402-80050 1,300.00
100 Human Reso 10014402-80055 20017850 2/11/2026 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN

35.00 100 Human Reso 10014402-80055 20017949 2/18/2026 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN

35.00 100 Human Reso 10014402-80055 20017984 2/18/2026 MAROA OPPORTUNITIES LLC

05. Pre-Employment Livescan 110.00
100 Human Reso 10014402-80055 20017903 2/11/2026 OCCUPATIONAL HEALTH

CENTERS

14. EE Exams 514.00
100 Human Reso 10014402-80055 20017993 2/18/2026 OCCUPATIONAL HEALTH

CENTERS

14. EE Exams 935.00
10014402-80055 1,629.00
100 Human Reso 10014402-80390 20017964 2/18/2026 CORODATA SHREDDING, INC
02 Shred Svc JAN26 261.91
100 Human Reso 10014402-80390 20017888 2/11/2026 PEACE OFFICERS

RESEARCH ASSOCIATION

OF CALIFORNIA
01 Job Advertisement 1,593.75
10014402-80390 1,855.66

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 9
100 Human Reso 10014402-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Smead file folders 40.70
100 Human Reso 10014402-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Paper Bags 22.62
10014402-80650 63.32
100 Systems Ad 10014403-80030 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS services 0.40
100 Systems Ad 10014403-80030 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Added (3) BossDesk tech users
for HR and Finance
771.75
100 Systems Ad 10014403-80030 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SSL certificate for TRAKiT server 179.76
100 Systems Ad 10014403-80030 20017869 2/11/2026 OSTARI INC. CoC Supplemental IT Support Services Project
1,451.25
100 Systems Ad 10014403-80030 20017876 2/11/2026 SANGIS - COUNTY OF

SAN DIEGO
Imagery Consortium Funding 4,182.00
100 Systems Ad 10014403-80030 5008341 2/11/2026 LANGAN ENGINEERING AND
Professional Services 12/27/25 -
01/23/26
9,088.25
100 Systems Ad 10014403-80030 20017977 2/18/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Internet Services FEB26 730.00
100 Systems Ad 10014403-80030 20017978 2/18/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Internet Circuit FEB26 420.00
100 Systems Ad 10014403-80030 20017979 2/18/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Fiber Internet 1,129.00
100 Systems Ad 10014403-80030 20017896 2/11/2026 INSIGHT PUBLIC SECTOR, INC.

Software Renewal 1/30/26-1/29/27 12,840.18
10014403-80030 30,792.59
100 Systems Ad 10014403-80210 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
(9) cases for FD FirtNet iPads 271.44
100 Systems Ad 10014403-80210 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Added (7) BossDesk tech Users
for HR and Finance
1,440.60
100 Systems Ad 10014403-80210 20017913 2/11/2026 ONE-TIME VENDOR - EE REIMB
Spectrum Internet - February 50.00
100 Systems Ad 10014403-80210 20017913 2/11/2026 ONE-TIME VENDOR - EE REIMB
Spectrum Internet - March 50.00
100 Systems Ad 10014403-80210 20017913 2/11/2026 ONE-TIME VENDOR - EE REIMB
Spectrum Internet - April 50.00
100 Systems Ad 10014403-80210 20017913 2/11/2026 ONE-TIME VENDOR - EE REIMB
Spectrum Internet - May 50.00
100 Systems Ad 10014403-80210 20017913 2/11/2026 ONE-TIME VENDOR - EE REIMB
Spectrum Internet - June 50.00
100 Systems Ad 10014403-80210 20017913 2/11/2026 ONE-TIME VENDOR - EE REIMB
Spectrum Internet - July 50.00
100 Systems Ad 10014403-80210 20017913 2/11/2026 ONE-TIME VENDOR - EE REIMB
Spectrum Internet - August 50.00
100 Systems Ad 10014403-80210 20017913 2/11/2026 ONE-TIME VENDOR - EE REIMB
Spectrum Internet - September 50.00
100 Systems Ad 10014403-80210 20017913 2/11/2026 ONE-TIME VENDOR - EE REIMB
Spectrum Internet - October 50.00
100 Systems Ad 10014403-80210 20017913 2/11/2026 ONE-TIME VENDOR - EE REIMB
Spectrum Internet - November 50.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 10
100 Systems Ad 10014403-80210 20017913 2/11/2026 ONE-TIME VENDOR - EE REIMB
Spectrum Internet - December 50.00
100 Systems Ad 10014403-80210 20017916 2/11/2026 ONE-TIME VENDOR - EE REIMB
AT&T Internet - January 2025 50.00
100 Systems Ad 10014403-80210 20017916 2/11/2026 ONE-TIME VENDOR - EE REIMB
AT&T Internet - February 2025 50.00
100 Systems Ad 10014403-80210 20017916 2/11/2026 ONE-TIME VENDOR - EE REIMB
AT&T Internet - March 2025 50.00
100 Systems Ad 10014403-80210 20017916 2/11/2026 ONE-TIME VENDOR - EE REIMB
AT&T Internet - April 2025 50.00
100 Systems Ad 10014403-80210 20017916 2/11/2026 ONE-TIME VENDOR - EE REIMB
AT&T Internet - Mav 2025 50.00
100 Systems Ad 10014403-80210 20017916 2/11/2026 ONE-TIME VENDOR - EE REIMB
AT&T Internet - June 2025 50.00
100 Systems Ad 10014403-80210 20017916 2/11/2026 ONE-TIME VENDOR - EE REIMB
AT&T Internet - July 2025 50.00
100 Systems Ad 10014403-80210 20017916 2/11/2026 ONE-TIME VENDOR - EE REIMB
AT&T Internet - August 2025 50.00
100 Systems Ad 10014403-80210 20017916 2/11/2026 ONE-TIME VENDOR - EE REIMB
AT&T Internet - September 2025 50.00
100 Systems Ad 10014403-80210 20017916 2/11/2026 ONE-TIME VENDOR - EE REIMB
AT&T Internet - October 2025 50.00
100 Systems Ad 10014403-80210 20017916 2/11/2026 ONE-TIME VENDOR - EE REIMB
AT&T Internet - November 2025 50.00
100 Systems Ad 10014403-80210 20017916 2/11/2026 ONE-TIME VENDOR - EE REIMB
AT&T Internet - December 2025 50.00
100 Systems Ad 10014403-80210 20017915 2/11/2026 ONE-TIME VENDOR - EE REIMB
Cox Internet - 8/30/25 - 9/29/25 50.00
100 Systems Ad 10014403-80210 20017915 2/11/2026 ONE-TIME VENDOR - EE REIMB
Cox Internet - 9/30/25 - 10/29/25 50.00
100 Systems Ad 10014403-80210 20017915 2/11/2026 ONE-TIME VENDOR - EE REIMB
Cox Internet - 10/30/25 - 11/29/25 50.00
100 Systems Ad 10014403-80210 20017915 2/11/2026 ONE-TIME VENDOR - EE REIMB
Cox Internet - 11/30/25 - 12/29/25 50.00
100 Systems Ad 10014403-80210 20017915 2/11/2026 ONE-TIME VENDOR - EE REIMB
Cox Internet- 12/30/25 - 01/29/26 50.00
100 Systems Ad 10014403-80210 20017886 2/11/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC

HIGH DEF PUBLIC MEETING

BROADCAST - CABLE TV
1,297.94
100 Systems Ad 10014403-80210 20017976 2/18/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
PEG NATIONAL FIBER 360.54
100 Systems Ad 10014403-80210 20017891 2/11/2026 AT&T MOBILITY, LLC IT CELLULAR PHONES 257.00 100 Systems Ad 10014403-80210 20017897 2/11/2026 PROTEL COMMUNICATIONS INC.

New Telephone Desk Sets 982.73
10014403-80210 6,010.25
100 Systems Ad 10014403-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Network cables 55.77
100 Systems Ad 10014403-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
VESA mount for Dell PC 27.98
100 Systems Ad 10014403-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Desk organizer 23.69
100 Systems Ad 10014403-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Air duster 43.09
100 Systems Ad 10014403-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
(3) UPSes 271.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 11
100 Systems Ad 10014403-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
(2) MICR toners for check printer 493.50
100 Systems Ad 10014403-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Network cables 55.77
100 Systems Ad 10014403-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
(2) home docking stations (new
City standard)
510.46
10014403-80650 1,481.76
100 Police Adm 10021101-80210 20017975 2/18/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Monthly Service 491.88
10021101-80210 491.88
100 Police Adm 10021101-80330 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CREDIT - TUITION - ORCHULLI -250.00
100 Police Adm 10021101-80330 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CREDIT - TUITION - ORCHULLI -250.00
100 Police Adm 10021101-80330 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CREDIT - TUITION - ORCHULLI -750.00
100 Police Adm 10021101-80330 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TUITION-INVEST, INTERV,

INTERRO- BARTON
575.00
100 Police Adm 10021101-80330 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-911 CONFERENCE -
MACIAS
875.00
100 Police Adm 10021101-80330 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-911 CONFERENCESINGH875.00
100 Police Adm 10021101-80330 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

TUITION - S MEDIA CONF -
CORBIN
349.00
10021101-80330 1,424.00
100 Police Adm 10021101-80571 20017813 2/9/2026 WEX BANK FUEL DEC 2025 #6 1,298.79 100 Police Adm 10021101-80571 5008389 2/18/2026 MANSFIELD ENERGY CORP.

FUEL JAN 2026 6,580.91
10021101-80571 7,879.70
100 Police Adm 10021101-80575 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PD RECRUITMENT WEBSITE 36.00
100 Police Adm 10021101-80575 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

RECRUITMENT WEBSITE

ANNUAL FEE
252.00
10021101-80575 288.00
100 Police Adm 10021101-80595 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PD ELECTRONIC MEDIA

BULLETINS
120.15
100 Police Adm 10021101-80595 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PD MEDIA PHOTO STORAGE 11.99
10021101-80595 132.14
100 Police Fie 10021102-80600 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SPECIAL EVENT SUPPLIES 1,463.30
100 Police Fie 10021102-80600 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SPECIAL EVENT SUPPLIES 254.24

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 12
100 Police Fie 10021102-80600 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SPECIAL EVENT SUPPLIES 19.95
10021102-80600 1,737.49
100 Fire Servi 10025501-70032 5008316 2/11/2026 ACE UNIFORMS, LLC. 01. CF UNIF 1,109.76 10025501-70032 1,109.76
100 Fire Servi 10025501-80030 20017851 2/11/2026 WITTMAN ENTERPRISES, LLC

13. 1/26 AMBULANCE BILL 2,852.00
100 Fire Servi 10025501-80030 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. EMS MANIKIN SIMULATOR 396.06
100 Fire Servi 10025501-80030 5008333 2/11/2026 KRONOS SAASHR INC 01. 12/25 TS IVR 53.81 100 Fire Servi 10025501-80030 20017900 2/11/2026 FOCUS PSYCHOLOGICAL

SERVICE, INC

15. 1/26 CRISIS COUNSLING 800.00
10025501-80030 4,101.87
100 Fire Servi 10025501-80031 5008324 2/11/2026 LEXIPOL, LLC 02. FY26 POLICY SYSTEM 13,332.07 10025501-80031 13,332.07
100 Fire Servi 10025501-80110 20017840 2/11/2026 SDG&E-(FIRE SRV

ACCOUNT)

01.1/26 CAYS ELEC 2,131.37
10025501-80110 2,131.37
100 Fire Servi 10025501-80111 20017840 2/11/2026 SDG&E-(FIRE SRV

ACCOUNT)

01. 1/26 CAYS GAS 160.93
10025501-80111 160.93
100 Fire Servi 10025501-80112 20017821 2/11/2026 CAL-AM WATER (FIRE

ACCOUNT)

01. 1/26 HQ SPRINKLERS 64.29
100 Fire Servi 10025501-80112 20017821 2/11/2026 CAL-AM WATER (FIRE

ACCOUNT)

01. 12/25 36 H20 411.30
100 Fire Servi 10025501-80112 20017821 2/11/2026 CAL-AM WATER (FIRE

ACCOUNT)

01. 1/26 CAYS H2O 305.03
10025501-80112 780.62
100 Fire Servi 10025501-80130 20017825 2/11/2026 L.N. CURTIS & SONS 07. RESCUE EQUIP 934.26 100 Fire Servi 10025501-80130 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

18. PUMP VALVE REBUILD KITS 450.83
100 Fire Servi 10025501-80130 20017868 2/11/2026 GRAFIX SYSTEMS 18. APPARATUS NUMBERS 2,294.38 100 Fire Servi 10025501-80130 5008338 2/11/2026 AMAZON CAPITAL

SERVICES INC

04. BATTERIES 592.91
10025501-80130 4,272.38

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 13
100 Fire Servi 10025501-80132 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. TRAINING EQUIP REPAIR 330.00
100 Fire Servi 10025501-80132 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. STATION SUPPLIES 10.20
10025501-80132 340.20
100 Fire Servi 10025501-80210 20017832 2/11/2026 AT&T (CORONADO FIRE DEPT)

01. 12/25 CAYS 911 31.97
100 Fire Servi 10025501-80210 20017832 2/11/2026 AT&T (CORONADO FIRE DEPT)

01. 12/25 CAYS FAX 30.40
100 Fire Servi 10025501-80210 20017832 2/11/2026 AT&T (CORONADO FIRE DEPT)

01. 12/25 TELESTAFF 155.68
100 Fire Servi 10025501-80210 20017832 2/11/2026 AT&T (CORONADO FIRE DEPT)

01. 12/25 HQ FAX 30.40
100 Fire Servi 10025501-80210 20017832 2/11/2026 AT&T (CORONADO FIRE DEPT)

01. 12/25 HQ 911 31.97
100 Fire Servi 10025501-80210 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. 1/26 FIRE-STARLINK SVC 50.00
100 Fire Servi 10025501-80210 20017890 2/11/2026 AT&T MOBILITY, LLC 02. 12/25 FIRE CELL 166.36 100 Fire Servi 10025501-80210 20017890 2/11/2026 AT&T MOBILITY, LLC 04. 12/25 FIRE IPADS 248.79 10025501-80210 745.57
100 Fire Servi 10025501-80280 20017814 2/11/2026 VESTIS GROUP, INC. 01. 36 0128 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20017814 2/11/2026 VESTIS GROUP, INC. 01. 37 0128 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20017814 2/11/2026 VESTIS GROUP, INC. 01. 36 0204 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20017814 2/11/2026 VESTIS GROUP, INC. 01. 37 0204 TOWEL MAT 71.50 10025501-80280 332.24
100 Fire Servi 10025501-80340 20017852 2/11/2026 SOUTHWESTERN

COLLEGE

10. ACLS 122325 26.00
100 Fire Servi 10025501-80340 20017852 2/11/2026 SOUTHWESTERN

COLLEGE

10. BLS 122325 30.00
100 Fire Servi 10025501-80340 20017852 2/11/2026 SOUTHWESTERN

COLLEGE

10. 120525 ACLS (4) 52.00
100 Fire Servi 10025501-80340 20017852 2/11/2026 SOUTHWESTERN

COLLEGE

10. 120525 BLS (9) 90.00
100 Fire Servi 10025501-80340 20017852 2/11/2026 SOUTHWESTERN

COLLEGE

10. 120125 ACLS (9) 117.00
100 Fire Servi 10025501-80340 20017852 2/11/2026 SOUTHWESTERN

COLLEGE

10. 120325 ACLS (2) 26.00
100 Fire Servi 10025501-80340 20017852 2/11/2026 SOUTHWESTERN

COLLEGE

10. 120325 BLS (2) 20.00
100 Fire Servi 10025501-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. ACCT TAGS 108.36
100 Fire Servi 10025501-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. SPEC & SPIEL BOOKS 186.51
100 Fire Servi 10025501-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. KEEHL-FRESNO

SYMPOSIUM
575.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 14
100 Fire Servi 10025501-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. ANDERSON-FRESNO

SYMPOSIUM
450.00
100 Fire Servi 10025501-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRAINING LUMBER 1,182.86
100 Fire Servi 10025501-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. CRESAP-FRESNO

SYMPOSIUM
775.00
100 Fire Servi 10025501-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TESTING REFRESHMENTS 66.85
100 Fire Servi 10025501-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRAINING ITEMS 800.75
100 Fire Servi 10025501-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. CFPI REGISTRACTION 675.00
100 Fire Servi 10025501-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. CFPI LODGING 1,351.15
100 Fire Servi 10025501-80340 20017859 2/11/2026 SD COUNTY FIRE CHIEFS ASSOC.-SDCFCA

12. SDCFCA-SUMMERS 100.00
100 Fire Servi 10025501-80340 20017912 2/11/2026 ONE-TIME VENDOR - EE REIMB

10. MARTINEZ-A CPR RE-CERT 239.50
100 Fire Servi 10025501-80340 20017917 2/11/2026 ONE-TIME VENDOR -

TUITION

04. CO-OFF 2C PHELPS 440.00
100 Fire Servi 10025501-80340 20017890 2/11/2026 AT&T MOBILITY, LLC 16. FIRE PREV IPAD 1,120.40 10025501-80340 8,432.38
100 Fire Servi 10025501-80571 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FC FUEL (1) 36.23
100 Fire Servi 10025501-80571 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FC FUEL (1) 101.88
100 Fire Servi 10025501-80571 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FC FUEL (1) 64.22
100 Fire Servi 10025501-80571 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FC FUEL (1) 94.24
100 Fire Servi 10025501-80571 5008389 2/18/2026 MANSFIELD ENERGY CORP.

FUEL JAN 2026 3,375.73
10025501-80571 3,672.30
100 Fire Servi 10025501-80610 20017830 2/11/2026 LIFE ASSIST, INC. 01. EMS SUPPLIES 325.41 100 Fire Servi 10025501-80610 20017830 2/11/2026 LIFE ASSIST, INC. 01. EMS SUPPLIES 325.41 100 Fire Servi 10025501-80610 20017830 2/11/2026 LIFE ASSIST, INC. 01. EMS SUPPLIES 2,402.56 100 Fire Servi 10025501-80610 20017830 2/11/2026 LIFE ASSIST, INC. 01. EMS SUPPLIES 837.85 100 Fire Servi 10025501-80610 20017830 2/11/2026 LIFE ASSIST, INC. 01. EMS SUPPLIES 645.42 100 Fire Servi 10025501-80610 5008321 2/11/2026 WESTAIR GASES & EQUIPMENT, INC.

02. O2 RNTL 256.81
100 Fire Servi 10025501-80610 5008321 2/11/2026 WESTAIR GASES & EQUIPMENT, INC.

02. O2 REFILL 173.57
100 Fire Servi 10025501-80610 5008343 2/11/2026 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 417.57
10025501-80610 5,384.60
100 Fire Servi 10025501-80650 5008310 2/11/2026 ENTENMANN ROVIN CO 02. CM-BADGE 163.71

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 15
100 Fire Servi 10025501-80650 20017833 2/11/2026 STAPLES, INC. 01. OFFICE SUPPLIES 99.35 100 Fire Servi 10025501-80650 20017833 2/11/2026 STAPLES, INC. 01. OFFICE SUPPLIES 79.71 100 Fire Servi 10025501-80650 5008326 2/11/2026 WINZER FRANCHISE

COMPANY

06. JANIT SUPPLIES 666.36
100 Fire Servi 10025501-80650 5008326 2/11/2026 WINZER FRANCHISE

COMPANY

06. JANIT SUPPLIES 71.11
100 Fire Servi 10025501-80650 5008346 2/11/2026 MES I ACQUISITION 07. WL HELMETS 297.24 10025501-80650 1,377.48
100 Fire Servi 10025501-90040 20017890 2/11/2026 AT&T MOBILITY, LLC 11. NEW IPADS 8,863.20 10025501-90040 8,863.20
100 Disaster P 10025502-80210 20017832 2/11/2026 AT&T (CORONADO FIRE DEPT)

02. 12/25 EOC PHONES 176.24
100 Disaster P 10025502-80210 20017890 2/11/2026 AT&T MOBILITY, LLC 01. 12/25 DP CELL 85.96 100 Disaster P 10025502-80210 20017899 2/11/2026 ROADPOST USA, INC. 03. 1/26 EOC SAT PHONE 154.50 10025502-80210 416.70
100 Disaster P 10025502-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ICS 300 REFRESHMENTS 30.00
100 Disaster P 10025502-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ICS 300 REFRESHMENTS 44.00
100 Disaster P 10025502-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ICS 300 REFRESHMENTS 44.00
100 Disaster P 10025502-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ICS 300 REFRESHMENTS 44.00
100 Disaster P 10025502-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ICS 300 REFRESHMENTS 44.00
10025502-80340 206.00
100 Fire/Beach 10025503-80110 20017841 2/11/2026 SDG&E-(LIFEGUARD ACCT)

01. 1/26 LG ELEC 2,648.13
10025503-80110 2,648.13
100 Fire/Beach 10025503-80130 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. YAMAHA SVC 324.66
10025503-80130 324.66
100 Fire/Beach 10025503-80210 20017832 2/11/2026 AT&T (CORONADO FIRE DEPT)

01. 12/25 TWR ALARM 153.60
100 Fire/Beach 10025503-80210 20017832 2/11/2026 AT&T (CORONADO FIRE DEPT)

03. 12/25 LG FAX 30.40
100 Fire/Beach 10025503-80210 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. 1/26 LG-STARLINK SVC 50.00
100 Fire/Beach 10025503-80210 20017890 2/11/2026 AT&T MOBILITY, LLC 04. 12/25 LG CELL 219.18

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 16
10025503-80210 453.18
100 Fire/Beach 10025503-80280 20017814 2/11/2026 VESTIS GROUP, INC. 02. LG 0128 TOWEL MAT 66.48 100 Fire/Beach 10025503-80280 20017814 2/11/2026 VESTIS GROUP, INC. 02. LG 0204 TOWEL MAT 66.48 10025503-80280 132.96
100 Fire/Beach 10025503-80340 20017846 2/11/2026 TIDELINES INC 01. 2026 TIDE CALENDARS 477.06 100 Fire/Beach 10025503-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. ST FIRE INST 2 165.00
100 Fire/Beach 10025503-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. ETHCL LDRSHP COURSE 84.20
100 Fire/Beach 10025503-80340 20017914 2/11/2026 ONE-TIME VENDOR - EE REIMB

05. LOWE-REG ORIENTATION
COURSE
215.00
10025503-80340 941.26
100 Fire/Beach 10025503-80571 5008389 2/18/2026 MANSFIELD ENERGY CORP.

FUEL JAN 2026 1,222.65
10025503-80571 1,222.65
100 PS Admin 10030001-80030 20017858 2/11/2026 ROBERT HALF

INTERNATIONAL INC
01 MUNIS TEMP 1,640.33
100 PS Admin 10030001-80030 5008384 2/18/2026 LANGAN ENGINEERING AND
02 GIS SERVICES 12/27/2025-
1/23/2026
1,655.43
10030001-80030 3,295.76
100 PS Admin 10030001-80210 5008331 2/11/2026 SATCOM GLOBAL, INC 01 SIM JAN 2025 57.21 100 PS Admin 10030001-80210 20017871 2/11/2026 AT&T (CALNET 3) 01 9391033621 PS 293.79 10030001-80210 351.00
100 PS Admin 10030001-80571 5008389 2/18/2026 MANSFIELD ENERGY CORP.

FUEL JAN 2026 132.87
10030001-80571 132.87
100 PS Admin 10030001-80600 20017918 2/18/2026 PETTY CASH - PUBLIC SVC
PETTY CASH JAN 2026 26HOH

LUNCH REIMBURSEMENT
251.28
10030001-80600 251.28
100 PS Admin 10030001-80650 20017814 2/11/2026 VESTIS GROUP, INC. 00 MATS/TOWELS JAN 26 13.57 100 PS Admin 10030001-80650 20017921 2/18/2026 VESTIS GROUP, INC. 00 MATS/TOWELS FEB 26 55.95 100 PS Admin 10030001-80650 20017921 2/18/2026 VESTIS GROUP, INC. 00 MATS/TOWELS FEB 26 13.57 100 PS Admin 10030001-80650 20017933 2/18/2026 EAGLE NEWSPAPER LLC 04 AD LEGAL PUBLIC NOTICES 100.80

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 17
100 PS Admin 10030001-80650 20017933 2/18/2026 EAGLE NEWSPAPER LLC 04 AD LEGAL PUBLIC NOTICES 100.70 100 PS Admin 10030001-80650 20017973 2/18/2026 AMAZON.COM SALES, INC 01 PAST DUE INK STAMP 13.82 100 PS Admin 10030001-80650 20017898 2/11/2026 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 754.10
100 PS Admin 10030001-80650 20017987 2/18/2026 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 282.62
10030001-80650 1,335.13
100 Streets Di 10030002-80030 20017814 2/11/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JAN 26 8.64 100 Streets Di 10030002-80030 20017921 2/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 35.61 100 Streets Di 10030002-80030 20017921 2/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 8.64 100 Streets Di 10030002-80030 5008384 2/18/2026 LANGAN ENGINEERING AND
00 GIS SERVICES 12/27/2025-
1/23/2026
438.44
100 Streets Di 10030002-80030 20017996 2/18/2026 SOUTHERN CALIFORNIA

PRECISION
11 SIDEWALK INSPECTION FOR

TRIP HAZARDS
13,180.40
10030002-80030 13,671.73
100 Streets Di 10030002-80110 20017843 2/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 97.14
100 Streets Di 10030002-80110 20017843 2/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 12/13-1/14/2026 260.49
100 Streets Di 10030002-80110 20017843 2/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS1B STLTS D 84.55
100 Streets Di 10030002-80110 20017843 2/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 LS2B D 8,108.40
10030002-80110 8,550.58
100 Streets Di 10030002-80132 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PIPE POST REPAIR/COUPLE 512.55
10030002-80132 512.55
100 Streets Di 10030002-80133 20017822 2/11/2026 CALMAT CO. 01 CONCRETE 785.40 100 Streets Di 10030002-80133 20017822 2/11/2026 CALMAT CO. 03 CLASS 2 ROAD BASE 3/4 IN ROCK
2,376.17
100 Streets Di 10030002-80133 20017822 2/11/2026 CALMAT CO. 01 ASPHALT 435.46 100 Streets Di 10030002-80133 20017822 2/11/2026 CALMAT CO. 01 ASPHALT 187.16 100 Streets Di 10030002-80133 20017822 2/11/2026 CALMAT CO. 01 CONCRETE 1,214.73 100 Streets Di 10030002-80133 20017930 2/18/2026 CALMAT CO. 01. CONCRETE 596.50 100 Streets Di 10030002-80133 20017931 2/18/2026 CORONADO HARDWARE 02 IRRIGATION PIPE 20.42 10030002-80133 5,615.84
100 Streets Di 10030002-80135 20017931 2/18/2026 CORONADO HARDWARE 01 SPRAY PAINT 38.22 100 Streets Di 10030002-80135 5008359 2/18/2026 UNDERGROUND SERVICE

ALERT OF

03. R&M TRAFFIC SIGNALS 42.41

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 18
100 Streets Di 10030002-80135 5008359 2/18/2026 UNDERGROUND SERVICE

ALERT OF

03. SURVEY SERVICES 119.65
100 Streets Di 10030002-80135 5008319 2/11/2026 Z.A.P. MANUFACTURING, INC
05 SIGNS 2,037.23
10030002-80135 2,237.51
100 Streets Di 10030002-80210 20017891 2/11/2026 AT&T MOBILITY, LLC PUBLIC SERVICES CELLULAR PHONES
110.02
10030002-80210 110.02
100 Streets Di 10030002-80280 20017814 2/11/2026 VESTIS GROUP, INC. 01 UNIFORMS JAN 26 7.63 100 Streets Di 10030002-80280 20017921 2/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 7.63 100 Streets Di 10030002-80280 20017921 2/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 7.63 10030002-80280 22.89
100 Streets Di 10030002-80571 5008389 2/18/2026 MANSFIELD ENERGY CORP.

FUEL JAN 2026 918.18
10030002-80571 918.18
100 Streets Di 10030002-80580 5008320 2/11/2026 MIDWEST MOTOR SUPPLY CO. INC.,
02 FABRICATION EQUIPMENT 2,064.27
100 Streets Di 10030002-80580 5008320 2/11/2026 MIDWEST MOTOR SUPPLY CO. INC.,
02 FABRICATION EQUIPMENT 1,349.04
100 Streets Di 10030002-80580 20017988 2/18/2026 NATIONAL INDUSTRIAL & SAFETY SUPPLY LLC.
02 CAUTION TAPE MARKINGS 1,487.56
10030002-80580 4,900.87
100 Streets Di 10030002-80650 20017973 2/18/2026 AMAZON.COM SALES, INC SCREEN PROTECTOR IPAD LUIS V.

40.40 10030002-80650 40.40
100 Parks Divi 10030003-80030 5008351 2/18/2026 M B OLIVER, INC 02 PEST CONTROL BAYVIEW PARK

75.00 100 Parks Divi 10030003-80030 20017814 2/11/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JAN 26 23.45 100 Parks Divi 10030003-80030 20017921 2/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 96.65 100 Parks Divi 10030003-80030 20017921 2/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 23.45 100 Parks Divi 10030003-80030 5008314 2/11/2026 WEST COAST ARBORISTS, INC.
03 TREE MAINT 1/1-1/15/26 20,721.75
100 Parks Divi 10030003-80030 5008314 2/11/2026 WEST COAST ARBORISTS, INC.
03 ARBORIST SVCS 1/1-1/15/26 2,208.00
100 Parks Divi 10030003-80030 5008314 2/11/2026 WEST COAST ARBORISTS, INC.
03 TREE MAINT 12/16-
12/31/2025
27,425.70
100 Parks Divi 10030003-80030 5008314 2/11/2026 WEST COAST ARBORISTS, INC.
03 ARBORIST SVCS 12/16-
12/31/2025
1,104.00
100 Parks Divi 10030003-80030 20017848 2/11/2026 PLANT TEK, INC 02 SPRECKELS PARK WEEDS 425.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 19
100 Parks Divi 10030003-80030 20017848 2/11/2026 PLANT TEK, INC 02 FIRE STATION WEEDS 390.00 100 Parks Divi 10030003-80030 20017848 2/11/2026 PLANT TEK, INC 02 HOTEL CORDOVA WEEDS 390.00 100 Parks Divi 10030003-80030 20017848 2/11/2026 PLANT TEK, INC 02 GLORIETTA BAY PARK WEEDS
750.00
100 Parks Divi 10030003-80030 20017848 2/11/2026 PLANT TEK, INC 02 MATHEWSON PARK WEEDS 390.00 100 Parks Divi 10030003-80030 20017848 2/11/2026 PLANT TEK, INC 02 SUNSET PARK 490.00 100 Parks Divi 10030003-80030 20017848 2/11/2026 PLANT TEK, INC 02 POLICE STATION WEEDS 390.00 100 Parks Divi 10030003-80030 20017848 2/11/2026 PLANT TEK, INC 02 4TH ALAMEDA WEEDS 790.00 100 Parks Divi 10030003-80030 20017848 2/11/2026 PLANT TEK, INC 02 1ST ALAMEDA WEEDS 550.00 100 Parks Divi 10030003-80030 20017889 2/11/2026 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST CONTROL 960 OLIVE 495.00
10030003-80030 56,738.00
100 Parks Divi 10030003-80110 20017843 2/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 12/13-1/14/2026 -7,337.86
10030003-80110 -7,337.86
100 Parks Divi 10030003-80112 20017820 2/11/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 125 ALAMEDA BLVD IRRG 54.47
100 Parks Divi 10030003-80112 20017927 2/18/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CIR IRRG 526.88
100 Parks Divi 10030003-80112 20017927 2/18/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 34 1/2 HALF MOON BND 252.76
10030003-80112 834.11
100 Parks Divi 10030003-80130 20017849 2/11/2026 TURF STAR, INC 04 EQUIP MAINTENANCE 695.50 100 Parks Divi 10030003-80130 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 SEMINAR D.CAMBEROS 115.00
100 Parks Divi 10030003-80130 20017893 2/11/2026 JUAN PABLO CUEVAS

CARDENAS
04 EQUIP MAINTENANCE 75.43
10030003-80130 885.93
100 Parks Divi 10030003-80135 20017934 2/18/2026 EWING IRRIGATION

PRODUCTS INC
01 VALVE BOXES 1,567.13
100 Parks Divi 10030003-80135 20017872 2/11/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRG SENIOR CENTER 25.62
100 Parks Divi 10030003-80135 20017872 2/11/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRG CITY HALL 143.63
100 Parks Divi 10030003-80135 20017872 2/11/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRG TRIANGLE PARK 89.56
100 Parks Divi 10030003-80135 20017872 2/11/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRG CHURCHIL/COUNTRY 37.58
100 Parks Divi 10030003-80135 20017872 2/11/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 BILLING ERROR CREDT -18.93
10030003-80135 1,844.59

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 20
100 Parks Divi 10030003-80210 20017871 2/11/2026 AT&T (CALNET 3) 01 9391033625 PARK 63.94 100 Parks Divi 10030003-80210 20017871 2/11/2026 AT&T (CALNET 3) 01 9391033610 PARK 31.97 10030003-80210 95.91
100 Parks Divi 10030003-80280 20017814 2/11/2026 VESTIS GROUP, INC. 01 UNIFORMS JAN 26 14.70 100 Parks Divi 10030003-80280 20017921 2/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 14.70 100 Parks Divi 10030003-80280 20017921 2/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 14.70 10030003-80280 44.10
100 Parks Divi 10030003-80571 5008389 2/18/2026 MANSFIELD ENERGY CORP.

FUEL JAN 2026 1,247.90
10030003-80571 1,247.90
100 Parks Divi 10030003-80575 20017941 2/18/2026 RCP BLOCK & BRICK, INC 00 D.G. FOR TREE GRATES

ORANGE AVE
143.60
100 Parks Divi 10030003-80575 20017907 2/11/2026 TYFCO LLC 02 PLANTS REPLACE HOTEL

DEL MEDIANS
1,426.29
100 Parks Divi 10030003-80575 20017907 2/11/2026 TYFCO LLC 02 PLANTINGS 1,374.89 10030003-80575 2,944.78
100 Parks Divi 10030003-80580 20017931 2/18/2026 CORONADO HARDWARE 01 SMALL TOOLS AND

INSTRUMENTS

81.83 100 Parks Divi 10030003-80580 5008317 2/11/2026 W.W. GRAINGER, INC 01 SMALL TOOLS 412.31 100 Parks Divi 10030003-80580 5008317 2/11/2026 W.W. GRAINGER, INC 01 SMALL TOOLS 178.77 100 Parks Divi 10030003-80580 5008361 2/18/2026 W.W. GRAINGER, INC 01.GROUNDS CREW HAND TOOL

24.26 100 Parks Divi 10030003-80580 5008361 2/18/2026 W.W. GRAINGER, INC 01. GROUND CREW HAND TOOL 270.46 100 Parks Divi 10030003-80580 20017985 2/18/2026 JUAN PABLO CUEVAS

CARDENAS

01. GROUNDS CREW HAND
TOOLS
178.78
10030003-80580 1,146.41
100 Parks Divi 10030003-80585 5008317 2/11/2026 W.W. GRAINGER, INC 01 LANDSCAPE TOOLS 588.68 10030003-80585 588.68
100 Parks Divi 10030003-80650 5008317 2/11/2026 W.W. GRAINGER, INC 02 SAFETY JACKETS 111.98 100 Parks Divi 10030003-80650 5008317 2/11/2026 W.W. GRAINGER, INC 02 SAFETY GLOVES 21.55 100 Parks Divi 10030003-80650 5008317 2/11/2026 W.W. GRAINGER, INC 04 SHOP SUPPLIES 23.63 100 Parks Divi 10030003-80650 5008361 2/18/2026 W.W. GRAINGER, INC 02. PROTECTIVE

GEAR/UNIFORMS
111.98

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 21
10030003-80650 269.14
100 Fleet Divi 10030004-80030 20017814 2/11/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JAN 26 16.04 100 Fleet Divi 10030004-80030 20017921 2/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 66.13 100 Fleet Divi 10030004-80030 20017921 2/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 16.04 100 Fleet Divi 10030004-80030 5008315 2/11/2026 A TO Z ENTERPRISES INC 03 UNIT #2-833 TOW SVCS 140.80 100 Fleet Divi 10030004-80030 5008360 2/18/2026 A TO Z ENTERPRISES INC 01 UNIT #14-729 TOWING

SERVICE

96.00 100 Fleet Divi 10030004-80030 5008330 2/11/2026 PERRY OF NATIONAL CITY
01 BACK UP CAM REPAIR 678.29
100 Fleet Divi 10030004-80030 5008373 2/18/2026 NORTH COUNTY EVS, INC 02 UNIT #5371 ANNUAL

SERVICE
9,982.17
100 Fleet Divi 10030004-80030 5008373 2/18/2026 NORTH COUNTY EVS, INC 02 UNIT #5371 REPAIRS 9,935.96 100 Fleet Divi 10030004-80030 5008373 2/18/2026 NORTH COUNTY EVS, INC 02 UNIT #5371 REPAIRS 9,963.36 100 Fleet Divi 10030004-80030 5008376 2/18/2026 DANNY'S AUTO BODY & PAINT
03 UNIT #2-838 DOORS

BALISTIC PANEL REPAIR
2,420.00
100 Fleet Divi 10030004-80030 20017892 2/11/2026 VERIZON COMMUNICATIONS INC.
11 GPS JAN 2025 732.90
10030004-80030 34,047.69
100 Fleet Divi 10030004-80112 20017927 2/18/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 331.65
10030004-80112 331.65
100 Fleet Divi 10030004-80120 20017942 2/18/2026 SAFETY-KLEEN

SYSTEMS, INC
01 PARTS CLEANER 292.92
100 Fleet Divi 10030004-80120 5008363 2/18/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CYLINDER GAS 268.33
100 Fleet Divi 10030004-80120 5008363 2/18/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CYLINDER GAS 264.37
100 Fleet Divi 10030004-80120 5008363 2/18/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CYLINDER GAS 241.34
10030004-80120 1,066.96
100 Fleet Divi 10030004-80130 20017922 2/18/2026 CUMMING CHEVROLET 06 PCV HOSE 42.38 100 Fleet Divi 10030004-80130 20017922 2/18/2026 CUMMING CHEVROLET 06 UNIT #14-79 A/C

COMPRESSOR
539.53
100 Fleet Divi 10030004-80130 20017922 2/18/2026 CUMMING CHEVROLET 06 UNIT #14-729 STARTER,

RELAY AND GASKET
347.24
100 Fleet Divi 10030004-80130 20017939 2/18/2026 NATIONAL CITY AUTO

TRIM, INC
02 SEAT REPAIR UNIT #2-828 266.44
100 Fleet Divi 10030004-80130 20017946 2/18/2026 SAN DIEGO FRICTION PRODUCTS, INC.
06 UNIT #14-765 BEARING

PROTECTOR
209.06
100 Fleet Divi 10030004-80130 20017946 2/18/2026 SAN DIEGO FRICTION PRODUCTS, INC.
06 UNIT #14-765 BEARING KIT

AND SPINDLE

97.50 100 Fleet Divi 10030004-80130 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 TRU CUT PARTS 42.31
100 Fleet Divi 10030004-80130 5008330 2/11/2026 PERRY OF NATIONAL CITY
02 UNIT #2-833 REAR SHOCK 211.76

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 22
100 Fleet Divi 10030004-80130 5008330 2/11/2026 PERRY OF NATIONAL CITY
06 BRAKE PADS 65.24
100 Fleet Divi 10030004-80130 5008330 2/11/2026 PERRY OF NATIONAL CITY
06 TPMS STOCK 163.69
100 Fleet Divi 10030004-80130 5008330 2/11/2026 PERRY OF NATIONAL CITY
06 RELAYS STOCK 69.98
100 Fleet Divi 10030004-80130 5008371 2/18/2026 PERRY OF NATIONAL CITY
02 UNIT #2-783 PARTS 946.43
100 Fleet Divi 10030004-80130 5008371 2/18/2026 PERRY OF NATIONAL CITY
02 UNIT #2-786 HOSE, WIPER,

SPRAYER
210.90
100 Fleet Divi 10030004-80130 5008371 2/18/2026 PERRY OF NATIONAL CITY
02 UNIT #2-838 HUB CAPS,

WIPER, COVER
402.82
100 Fleet Divi 10030004-80130 5008371 2/18/2026 PERRY OF NATIONAL CITY
02 UNIT #2-786 TPMS SENSORS 163.69
100 Fleet Divi 10030004-80130 5008371 2/18/2026 PERRY OF NATIONAL CITY
02 LUG NUTS PD UNITS STOCK 195.75
100 Fleet Divi 10030004-80130 20017959 2/18/2026 SUNROAD AUTO, LLC. 02 FUEL SENDER 304.15 100 Fleet Divi 10030004-80130 20017870 2/11/2026 O'REILLY AUTO PARTS 06.ROTORS 142.23 100 Fleet Divi 10030004-80130 20017961 2/18/2026 O'REILLY AUTO PARTS 06. BATTERY 215.96 100 Fleet Divi 10030004-80130 20017870 2/11/2026 O'REILLY AUTO PARTS 06.BATTERY AND ALTERNATOR 315.49 100 Fleet Divi 10030004-80130 20017961 2/18/2026 O'REILLY AUTO PARTS 06. HOSE CLAMPS 40.71 100 Fleet Divi 10030004-80130 20017870 2/11/2026 O'REILLY AUTO PARTS 02. BATTERY FOR UNIT#2-828 215.96 100 Fleet Divi 10030004-80130 20017870 2/11/2026 O'REILLY AUTO PARTS BRAKES, PADS AND ROTORS 199.33 100 Fleet Divi 10030004-80130 20017870 2/11/2026 O'REILLY AUTO PARTS 06. DEF 2.5GAL 49.35 100 Fleet Divi 10030004-80130 20017870 2/11/2026 O'REILLY AUTO PARTS BELTS 69.91 100 Fleet Divi 10030004-80130 20017968 2/18/2026 H BARBER & SONS INC 06 HUB BEARING UNIT #14-765 661.20 100 Fleet Divi 10030004-80130 20017881 2/11/2026 TIREHUB, LLC 02 TIRES UNIT #2-833 277.14 100 Fleet Divi 10030004-80130 20017969 2/18/2026 TIREHUB, LLC 02 UNIT #2-907 TIRES 554.29 100 Fleet Divi 10030004-80130 20017969 2/18/2026 TIREHUB, LLC 02 UNIT #2-839 TIRES 554.29 100 Fleet Divi 10030004-80130 20017969 2/18/2026 TIREHUB, LLC 02 UNIT #2-786 TIRES 266.37 100 Fleet Divi 10030004-80130 20017990 2/18/2026 RENEWELL FLEET

SERVICE LLC
04 UNIT #5371 TURN SIGNAL
SWITCH
1,241.90
10030004-80130 9,083.00
100 Fleet Divi 10030004-80280 20017814 2/11/2026 VESTIS GROUP, INC. 01 UNIFORMS JAN 26 184.33 100 Fleet Divi 10030004-80280 20017921 2/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 36.81 100 Fleet Divi 10030004-80280 20017921 2/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 36.48 10030004-80280 257.62
100 Fleet Divi 10030004-80570 20017870 2/11/2026 O'REILLY AUTO PARTS 02 WIPERS 516.07 100 Fleet Divi 10030004-80570 20017870 2/11/2026 O'REILLY AUTO PARTS 02. WIPERS, FILTERS, OILS AND CLAMPS
280.89

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 23
100 Fleet Divi 10030004-80570 20017870 2/11/2026 O'REILLY AUTO PARTS 02. WIPERS, FILTERS, OIL AND GLOVES
536.81
10030004-80570 1,333.77
100 Fleet Divi 10030004-80571 20017957 2/18/2026 NATIONAL PETROLEUM 02 OILS 707.49 100 Fleet Divi 10030004-80571 5008389 2/18/2026 MANSFIELD ENERGY CORP.

FUEL JAN 2026 243.39
10030004-80571 950.88
100 Fleet Divi 10030004-80575 20017931 2/18/2026 CORONADO HARDWARE 01 BRUSH, PAINT, TAPE 90.46 10030004-80575 90.46
100 Fleet Divi 10030004-80580 20017854 2/11/2026 SNAP-ON INDUSTRIAL 01 TEST LIGHT 172.42 100 Fleet Divi 10030004-80580 20017854 2/11/2026 SNAP-ON INDUSTRIAL 01 TOOLS - FERNANDO & MARIO
666.87
10030004-80580 839.29
100 Fleet Divi 10030004-90055 20017884 2/11/2026 AMAZON.COM SALES, INC 01 CABINETS 367.41 10030004-90055 367.41
100 Facilities 10030005-80030 5008351 2/18/2026 M B OLIVER, INC 06 PEST CONTROL 90.00 100 Facilities 10030005-80030 5008351 2/18/2026 M B OLIVER, INC 06 PEST CONTROL 85.00 100 Facilities 10030005-80030 20017814 2/11/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JAN 26 11.11 100 Facilities 10030005-80030 20017921 2/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 45.78 100 Facilities 10030005-80030 20017921 2/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 11.11 100 Facilities 10030005-80030 20017828 2/11/2026 FITNESS DIRECT, INC. 12 TREADMILL REPAIR 997.31 100 Facilities 10030005-80030 20017831 2/11/2026 LLOYD PEST CONTROL CO,INC
06 PEST CONTROL SVCS PS

YARD/ADMIN

84.00 100 Facilities 10030005-80030 20017951 2/18/2026 CPL-CABLE,PIPE & LEAK

DETECTION,INC
16 LEAK DETECTION MARINA
BLDG
1,105.00
100 Facilities 10030005-80030 20017956 2/18/2026 GLOBAL POWER

GROUP,INC
06 GENERATOR REPAIR 194.95
100 Facilities 10030005-80030 20017861 2/11/2026 CLEANING SYSTEM

SPECIALISTS,INC
12 FS36 PWR WASH 665.97
100 Facilities 10030005-80030 20017864 2/11/2026 GLOBAL DOOR & GATE INC.
14 PD GATE REPAIR 7TH ST 1,422.50
100 Facilities 10030005-80030 20017864 2/11/2026 GLOBAL DOOR & GATE INC.
14 LG HQ DOOR REPAIRS 393.75
100 Facilities 10030005-80030 20017866 2/11/2026 SOLAR CARE, INC. 14 WINDOW TINT LIB 3,975.00 100 Facilities 10030005-80030 5008335 2/11/2026 CONCHAS BACKFLOW

SERVICES
05 BACKFLOW REPLACE

CNTRL BEACH
6,800.00
100 Facilities 10030005-80030 5008336 2/11/2026 MERJAN ENTERPRISES INC
10 ALARM CHANGE SVC 202.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 24
100 Facilities 10030005-80030 5008336 2/11/2026 MERJAN ENTERPRISES INC
10 DR LOCK ISSUES JDSC 168.75
100 Facilities 10030005-80030 5008336 2/11/2026 MERJAN ENTERPRISES INC
10 DOOR CONTROLS SVCS 337.50
100 Facilities 10030005-80030 5008336 2/11/2026 MERJAN ENTERPRISES INC
10 MOTION DETECTOR

TROUBLESHOOT LG TOWER
742.50
100 Facilities 10030005-80030 5008336 2/11/2026 MERJAN ENTERPRISES INC
10 PD CAMERA REPLACEMENT 337.50
100 Facilities 10030005-80030 5008386 2/18/2026 CALIFORNIA WATERS DEVELOPMENT, INC.
09 FOUNTAIN MAINT JAN 2026
SVCS
1,585.00
100 Facilities 10030005-80030 5008388 2/18/2026 MESA ENERGY SYSTEMS, INC.
02 LIBRARY HVAC

TROUBLESHOOT
1,509.00
100 Facilities 10030005-80030 20017902 2/11/2026 VORTEX INDUSTRIES, LLC
14 DOOR REPAIR FIRE 1,410.00
100 Facilities 10030005-80030 20017902 2/11/2026 VORTEX INDUSTRIES, LLC
14 PD FIRE ROLL-UP DOOR

REPAIRS
2,785.00
100 Facilities 10030005-80030 20017992 2/18/2026 VORTEX INDUSTRIES, LLC
14 PD ROLL UP DOOR FIRE

TEST/INSPECTIONS
6,796.18
100 Facilities 10030005-80030 5008390 2/18/2026 SHORELINE CPM INC. PROJ MANAGEMENT SVCS; 25- SHO-002; JAN 2026
680.00
100 Facilities 10030005-80030 20017908 2/11/2026 UNITED SERVICE

TECHNOLOGIES INC,
02 BLOWER MOTOR SERVICE 502.50
10030005-80030 32,937.91
100 Facilities 10030005-80110 20017843 2/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD MP 43.67
10030005-80110 43.67
100 Facilities 10030005-80120 5008309 2/11/2026 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
01 PORTABLE RR RENTAL 661.00
100 Facilities 10030005-80120 5008342 2/11/2026 WILLIAMS SCOTSMAN, INC.
01 PAWS CONTAINER RENTAL 1,960.94
10030005-80120 2,621.94
100 Facilities 10030005-80132 20017931 2/18/2026 CORONADO HARDWARE 01 SUPPLIES 47.86 100 Facilities 10030005-80132 20017931 2/18/2026 CORONADO HARDWARE 01 SUPPLIES 101.44 100 Facilities 10030005-80132 20017931 2/18/2026 CORONADO HARDWARE 01 SUPPLIES 44.48 100 Facilities 10030005-80132 20017931 2/18/2026 CORONADO HARDWARE 01 SUPPLIES 12.93 100 Facilities 10030005-80132 20017931 2/18/2026 CORONADO HARDWARE 01 SUPPLIES 65.63 100 Facilities 10030005-80132 20017931 2/18/2026 CORONADO HARDWARE 01 SUPPLIES 16.15 100 Facilities 10030005-80132 20017931 2/18/2026 CORONADO HARDWARE 01 SUPPLIES 11.84 100 Facilities 10030005-80132 20017931 2/18/2026 CORONADO HARDWARE 01 SUPPLIES 251.32 100 Facilities 10030005-80132 20017931 2/18/2026 CORONADO HARDWARE 01 SUPPLIES 99.00 100 Facilities 10030005-80132 20017931 2/18/2026 CORONADO HARDWARE 01 SUPPLIES 79.69 100 Facilities 10030005-80132 20017931 2/18/2026 CORONADO HARDWARE 01 SUPPLIES 21.54

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 25
100 Facilities 10030005-80132 20017931 2/18/2026 CORONADO HARDWARE 01 SUPPLIES 75.38 100 Facilities 10030005-80132 20017847 2/11/2026 DUNN-EDWARDS

CORPORATION
01 PAINT SUPPLIES 129.56
100 Facilities 10030005-80132 20017948 2/18/2026 DUNN-EDWARDS

CORPORATION
01 PAINT JDSC 184.32
100 Facilities 10030005-80132 20017867 2/11/2026 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 ELEC LIGHT SUPPLIES 512.97
100 Facilities 10030005-80132 20017895 2/11/2026 WINSUPPLY S SAN DIEGO CA CO.
01 SUPPLIES 232.22
100 Facilities 10030005-80132 20017895 2/11/2026 WINSUPPLY S SAN DIEGO CA CO.
01 CREDIT -184.78
100 Facilities 10030005-80132 5008350 2/11/2026 THE LIGHTING SOURCE LLC
01 EMERGENCY EXIT SIGNS

FOR CITY HALL
9,560.12
10030005-80132 11,261.67
100 Facilities 10030005-80210 20017871 2/11/2026 AT&T (CALNET 3) 02 029391033611 ROTARY 228.97 10030005-80210 228.97
100 Facilities 10030005-80280 20017814 2/11/2026 VESTIS GROUP, INC. 01 UNIFORMS JAN 26 3.99 100 Facilities 10030005-80280 20017921 2/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 3.99 100 Facilities 10030005-80280 20017921 2/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 3.99 10030005-80280 11.97
100 Facilities 10030005-80571 5008389 2/18/2026 MANSFIELD ENERGY CORP.

FUEL JAN 2026 663.81
10030005-80571 663.81
100 Beach Divi 10030006-80030 20017814 2/11/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JAN 26 8.64 100 Beach Divi 10030006-80030 20017921 2/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 35.61 100 Beach Divi 10030006-80030 20017921 2/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 8.64 10030006-80030 52.89
100 Beach Divi 10030006-80112 20017820 2/11/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 900 OCEAN BLVD 1,185.34
100 Beach Divi 10030006-80112 20017820 2/11/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 506 OCEAN BLVD 44.68
10030006-80112 1,230.02
100 Beach Divi 10030006-80120 5008354 2/18/2026 HAWTHORNE

MACHINERY
01 SKID STEER FOR SAND

REMOVAL
621.81
100 Beach Divi 10030006-80120 5008354 2/18/2026 HAWTHORNE

MACHINERY
03 2ND LOADER RENTAL 3,735.53
10030006-80120 4,357.34

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 26
100 Beach Divi 10030006-80280 20017814 2/11/2026 VESTIS GROUP, INC. 01 UNIFORMS JAN 26 1.94 100 Beach Divi 10030006-80280 20017921 2/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 1.94 100 Beach Divi 10030006-80280 20017921 2/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 1.94 10030006-80280 5.82
100 Beach Divi 10030006-80571 20017863 2/11/2026 PRO-TECH INDUSTRIES 01 EQUIP GREASE 722.93 100 Beach Divi 10030006-80571 20017961 2/18/2026 O'REILLY AUTO PARTS 01.FUELS AND LUBRICANTS 91.09 100 Beach Divi 10030006-80571 5008389 2/18/2026 MANSFIELD ENERGY CORP.

FUEL JAN 2026 2,730.21
10030006-80571 3,544.23
100 Beach Divi 10030006-80575 5008322 2/11/2026 MOMAR, INC 01 VEHICLE UNDER COATING 732.33 10030006-80575 732.33
100 Beach Divi 10030006-80580 20017931 2/18/2026 CORONADO HARDWARE 01 SHOP TOOLS 75.40 100 Beach Divi 10030006-80580 20017931 2/18/2026 CORONADO HARDWARE 01 SHOP TOOLS 43.09 100 Beach Divi 10030006-80580 5008361 2/18/2026 W.W. GRAINGER, INC 01. TOOLS 132.23 100 Beach Divi 10030006-80580 5008361 2/18/2026 W.W. GRAINGER, INC 01. SMALL TOOLS 243.52 10030006-80580 494.24
100 Beach Divi 10030006-80650 20017931 2/18/2026 CORONADO HARDWARE 05 SHOP SUPPLIES 232.01 100 Beach Divi 10030006-80650 20017931 2/18/2026 CORONADO HARDWARE 05 SHOP TOOLS 58.15 100 Beach Divi 10030006-80650 5008313 2/11/2026 WAXIE SANITARY SUPPLY,INC.
04 DOG WASTE BAGS 992.16
100 Beach Divi 10030006-80650 5008317 2/11/2026 W.W. GRAINGER, INC 02 SAFETY JACKET 49.54 100 Beach Divi 10030006-80650 5008361 2/18/2026 W.W. GRAINGER, INC 05. SHOP SUPPLIES 24.40 100 Beach Divi 10030006-80650 5008322 2/11/2026 MOMAR, INC 03 SAFETY GLASSES 271.47 100 Beach Divi 10030006-80650 5008323 2/11/2026 MOMAR, INC 05 SHOP TOWELS 261.12 100 Beach Divi 10030006-80650 5008367 2/18/2026 MOMAR, INC 05. SHOP SUPPLIES 457.86 100 Beach Divi 10030006-80650 20017860 2/11/2026 DISCOUNT SPECIALTY

CHEMICALS
03 CLEANING WIPES 321.50
10030006-80650 2,668.21
100 Engineerin 10030007-80571 5008389 2/18/2026 MANSFIELD ENERGY CORP.

FUEL JAN 2026 36.07
10030007-80571 36.07

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 27
100 Engineerin 10030007-80650 20017834 2/11/2026 COUNTY OF SAN DIEGOASSESSOR/

04. MAPS 4.00
10030007-80650 4.00
100 Library De 10050000-80030 5008356 2/18/2026 3M LIBRARY SYSTEMS 12 SELF-CHECK UPGRADES 5,888.61 100 Library De 10050000-80030 20017970 2/18/2026 LIBRARY SOLUTIONS, LLC 05 LIBRARY MARKET

CALENDAR
1,500.00
10050000-80030 7,388.61
100 Library De 10050000-80056 20017995 2/18/2026 LIBBY DEGREGORIO 01 PLAY FAIRY 3/31 PROGRAM 300.00 10050000-80056 300.00
100 Library De 10050000-80112 20017929 2/18/2026 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 12/24-1/23 262.39
10050000-80112 262.39
100 Library De 10050000-80130 20017981 2/18/2026 ODP BUSINESS

SOLUTIONS, LLC
01 LIBRARY EQUIPMENT 907.14
10050000-80130 907.14
100 Library De 10050000-80132 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
02 REPAIR SUPPLIES 161.40
100 Library De 10050000-80132 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
02 LIBRARY SUPPLIES 36.69
10050000-80132 198.09
100 Library De 10050000-80210 20017953 2/18/2026 T-MOBILE 01 HOT SPOTS SERVICE 294.00 10050000-80210 294.00
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 149.07
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 166.93
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 223.42
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 JUV/TEEN BOOKS 172.47
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 165.27
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 159.71
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 29.73

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 28
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 53.84
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 302.91
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 12.92
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 332.28
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 10.50
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 363.17
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 38.12
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 593.75
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 24.39
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 163.91
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 148.67
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 371.19
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 48.12
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 249.12
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 87.20
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 25.80
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 32.18
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 49.54
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 32.81
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 85.28
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 54.26
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 149.26
100 Library De 10050000-80510 20017937 2/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 79.17
100 Library De 10050000-80510 5008357 2/18/2026 OCLC, INC (SERVICES) 07 E-COLLECTION 1,999.52 100 Library De 10050000-80510 5008357 2/18/2026 OCLC, INC (SERVICES) 07 E-COLLECTION 3,967.73 100 Library De 10050000-80510 20017950 2/18/2026 CENTER POINT LARGE PRINT
02 GEN BOOKS 220.84
100 Library De 10050000-80510 5008370 2/18/2026 MIDWEST TAPE 08 DVD'S 144.48 100 Library De 10050000-80510 5008370 2/18/2026 MIDWEST TAPE 08 DVD'S 33.57 100 Library De 10050000-80510 20017958 2/18/2026 OVERDRIVE, INC. 07 E-COLLECTION 259.96 100 Library De 10050000-80510 5008377 2/18/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 29.89

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 29
100 Library De 10050000-80510 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 39.13
100 Library De 10050000-80510 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 43.06
100 Library De 10050000-80510 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 138.61
100 Library De 10050000-80510 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 85.51
100 Library De 10050000-80510 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
10 COMM READ BOOKS 265.86
100 Library De 10050000-80510 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 16.07
100 Library De 10050000-80510 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 111.99
100 Library De 10050000-80510 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 10.81
100 Library De 10050000-80510 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 558.01
100 Library De 10050000-80510 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 31.19
100 Library De 10050000-80510 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
10 COMM READ BOOKS 218.54
100 Library De 10050000-80510 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 16.42
100 Library De 10050000-80510 5008385 2/18/2026 THE PITNEY BOWES

BANK INC
01 MAIL METER SERVICE 87.06
10050000-80510 12,653.24
100 Library De 10050000-80595 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
01 SPECIAL EVENT SUPPLIES 75.99
100 Library De 10050000-80595 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
01 SPECIAL EVENT SUPPLIES 80.35
100 Library De 10050000-80595 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
01 PROGRAM SUPPLIES 85.86
100 Library De 10050000-80595 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
01 PROGRAM SUPPLIES 272.60
100 Library De 10050000-80595 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
01 PROGRAM SUPPLIES 64.32
10050000-80595 579.12
100 Library De 10050000-80630 20017921 2/18/2026 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 20017921 2/18/2026 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 5008381 2/18/2026 AMAZON CAPITAL

SERVICES INC
01 LIBRARY SUPPLIES 31.67
10050000-80630 240.43
100 Library De 10050000-80650 20017981 2/18/2026 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 87.35
100 Library De 10050000-80650 20017981 2/18/2026 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 15.45
100 Library De 10050000-80650 20017981 2/18/2026 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 202.86

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 30
100 Library De 10050000-80650 20017981 2/18/2026 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 135.45
100 Library De 10050000-80650 20017987 2/18/2026 COMPASS GROUP USA, INC.
09 COFFEE SERVICE 829.83
10050000-80650 1,270.94
101 PAYROLL FU 101-20080 20018001 2/18/2026 CALPERS LONG-TERM

CARE PROGRAM
Payroll Run 1 - Warrant 260206 417.54
101-20080 417.54
101 PAYROLL FU 101-20090 5008391 2/18/2026 CORONADO POLICE OFFICERS' ASSN.

Payroll Run 1 - Warrant 260206 4,442.33
101 PAYROLL FU 101-20090 5008392 2/18/2026 MISSIONSQUARE-#300831 457 (ICMA)
Payroll Run 1 - Warrant 260206 52,460.58
101 PAYROLL FU 101-20090 5008393 2/18/2026 CORONADO
FIREFIGHTERS' ASSN.

Payroll Run 1 - Warrant 260206 2,660.65
101 PAYROLL FU 101-20090 5008394 2/18/2026 AFSCME DISTRICT COUNCIL 36
Payroll Run 1 - Warrant 260206 550.00
101 PAYROLL FU 101-20090 5008395 2/18/2026 EMPLOYEE SUNSHINE FUND
Payroll Run 1 - Warrant 260206 130.00
101 PAYROLL FU 101-20090 5008396 2/18/2026 MISSIONSQUARE-#803434

RHS (ICMA)
Payroll Run 1 - Warrant 260206 1,854.52
101 PAYROLL FU 101-20090 5008397 2/18/2026 TOTAL ADMINISTRATIVE

SERVICES CORP
Payroll Run 1 - Warrant 260206 5,076.37
101 PAYROLL FU 101-20090 5008398 2/18/2026 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
Payroll Run 1 - Warrant 260206 1,036.36
101-20090 68,210.81
102 Insurance 102-10210 5008387 2/18/2026 GEORGE HILLS

COMPANY
Jan 2026 General Liability Warrant 1,577.72
102-10210 1,577.72
102 Non-Depart 10210000-80030 20017873 2/11/2026 GEORGE HILLS

COMPANY INC
Catastrophic Claims Svcs
Dec2025
337.90
102 Non-Depart 10210000-80030 20017873 2/11/2026 GEORGE HILLS

COMPANY INC
Catastrophic Claims Svcs Jan2026 163.50
10210000-80030 501.40
102 Non-Depart 10210000-80266 20017947 2/18/2026 ALLIANT INSURANCE SERVICES, INC.

FY26-27 Blanket Notary E&O
Premium

37.50 10210000-80266 37.50
103 Non-Depart 10310000-80267 20018000 2/18/2026 EMPLOYMENT

DEVELOPMENT DEPT
EDD Unemployment Ins QTR 4
12/31/25
5,076.00
10310000-80267 5,076.00
130 Public Ser 13030000-80030 20017965 2/18/2026 PATRIOT

ENVIRONMENTAL
SERVICES, INC.
04 CLEAN UP SVCS 2,479.11

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 31
130 Public Ser 13030000-80030 20017965 2/18/2026 PATRIOT

ENVIRONMENTAL
SERVICES, INC.
04 SPILL CLEAN UP SVCS 3,064.89
130 Public Ser 13030000-80030 20017989 2/18/2026 RICHARD ANTHONY

ASSOCIATES
SB 1383 COMPLIANCE SVCS 1,025.00
130 Public Ser 13030000-80030 5008348 2/11/2026 SHARPS SOLUTIONS LLC 03 38 GAL BIO 340.00 130 Public Ser 13030000-80030 5008347 2/11/2026 SHARPS SOLUTIONS LLC 03 38 GAL BIO 1/13/26 170.00 13030000-80030 7,079.00
130 Public Ser 13030000-80571 5008389 2/18/2026 MANSFIELD ENERGY CORP.

FUEL JAN 2026 309.31
13030000-80571 309.31
130 Public Ser 13030000-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 BOOTS S.HARRIS 226.81
13030000-80650 226.81
135 Public Ser 13530000-90080 5008318 2/11/2026 DAY WIRELESS SYSTEMS (20)
6,432.35
135 Public Ser 13530000-90080 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. LG JET SKI ITEMS 537.48
135 Public Ser 13530000-90080 20017973 2/18/2026 AMAZON.COM SALES, INC REAR VIEW MIRROR LG

POLARIS
151.90
135 Public Ser 13530000-90080 20017973 2/18/2026 AMAZON.COM SALES, INC MAT FOR LG YAMAHA 495.44 135 Public Ser 13530000-90080 20017983 2/18/2026 SAN DIEGO MOTORSPORTS, INC.

ASSET #995 ACCESSORIES 1,034.38
135 Public Ser 13530000-90080 20017906 2/11/2026 SELMAN CHEVROLET

COMPANY
109,742.81
13530000-90080 118,394.36
150 Cultural A 15053000-80702 20017933 2/18/2026 EAGLE NEWSPAPER LLC C3 EXHIBIT OPENING IN THE

ABSTRACT
343.00
15053000-80702 343.00
160 Recreation 160-20180 20017998 2/18/2026 ONE-TIME VENDOR -

RECREATION
01 EVENT SECURITY DEPOSIT
REFUND
650.00
160-20180 650.00
160 Recreation 16051101-70032 20017972 2/18/2026 MORGAN'S MONOGRAMS LLC
02 LOGO ON UNIFORM SHIRT 16.28
160 Recreation 16051101-70032 20017905 2/11/2026 BORDERLINE

MANAGEMENT INC
01 AQUATICS UNIFORMS 2026 4,614.86
16051101-70032 4,631.14
160 Recreation 16051101-80030 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 REC MEDIA ANNUAL

SUBSCRIPTION
119.40
160 Recreation 16051101-80030 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TERMINAL CABLES 686.60

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 32
160 Recreation 16051101-80030 5008365 2/18/2026 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE
SERVICES @ JDSC
197.25
160 Recreation 16051101-80030 5008365 2/18/2026 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE
SERVICES @ COMMUNITY
CENTER

38.57 160 Recreation 16051101-80030 5008329 2/11/2026 MATCH POINT TENNIS COURTS INC.
04 TENNIS COURT

MANTENANCE SERVICES
5,380.00
16051101-80030 6,421.82
160 Recreation 16051101-80110 20017842 2/11/2026 SDG&E-(REC ACCT) 09 ELEC 1019 7TH ST 12/18/25 - 01/19/26
3,434.17
160 Recreation 16051101-80110 20017842 2/11/2026 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 12/13/25 - 01/14/26
1,913.21
160 Recreation 16051101-80110 20017842 2/11/2026 SDG&E-(REC ACCT) 01 ELEC 545 D AVE 12/13/25 - 01/14/26
502.46
160 Recreation 16051101-80110 20017842 2/11/2026 SDG&E-(REC ACCT) 07 ELEC 1845 STRAND WAY 12/13/25 - 01/14/26
15,509.65
160 Recreation 16051101-80110 20017842 2/11/2026 SDG&E-(REC ACCT) 06 ELEC 1835 STRAND WAY 12/18/25 - 01/19/26
16,271.24
160 Recreation 16051101-80110 20017842 2/11/2026 SDG&E-(REC ACCT) 08 ELEC 1985 STRAND WAY 12/18/25 - 01/19/26
523.00
160 Recreation 16051101-80110 20017842 2/11/2026 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 11/26/25 -12/26/25
681.80
160 Recreation 16051101-80110 20017842 2/11/2026 SDG&E-(REC ACCT) 06 ELEC 1ST E MINI PARK STLT NL 12/18/25 -01/19/26

59.13 160 Recreation 16051101-80110 20017842 2/11/2026 SDG&E-(REC ACCT) 06 ELEC 1971 STRAND WAY 12/18/25 - 01/19/26
204.39
16051101-80110 39,099.05
160 Recreation 16051101-80111 20017842 2/11/2026 SDG&E-(REC ACCT) 05 GAS 1019 7TH ST 12/18/25 - 01/19/26
141.45
160 Recreation 16051101-80111 20017842 2/11/2026 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 12/13/25 - 01/14/26
166.88
160 Recreation 16051101-80111 20017842 2/11/2026 SDG&E-(REC ACCT) 03 GAS 1845 STRAND WAY 12/13/25 - 01/14/26
15,411.31
160 Recreation 16051101-80111 20017842 2/11/2026 SDG&E-(REC ACCT) 06 GAS 1835 STRAND WAY 12/18/25 - 01/19/26
6,664.02
160 Recreation 16051101-80111 20017842 2/11/2026 SDG&E-(REC ACCT) 08 GAS 1985 STRAND WAY 12/18/25 - 01/19/26
120.44
16051101-80111 22,504.10
160 Recreation 16051101-80112 20017819 2/11/2026 CAL-AM WATER (RECREATION ACCOUNT)
02 1002 SIXTH ST 12/24/25 -
01/23/26
563.93
160 Recreation 16051101-80112 20017819 2/11/2026 CAL-AM WATER (RECREATION ACCOUNT)
07 1019 SEVENTH ST PFS
01/24/26 - 02/23/26
100.14
160 Recreation 16051101-80112 20017926 2/18/2026 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY B 01/03/26
- 01/27/26
1,555.21
160 Recreation 16051101-80112 20017926 2/18/2026 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY FIRE
02/05/26 - 03/06/26

63.37 160 Recreation 16051101-80112 20017926 2/18/2026 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY FIRE
02/05/26 - 03/06/26
100.14
160 Recreation 16051101-80112 20017926 2/18/2026 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY C 01/03/25
- 01/27/26
2,730.07
160 Recreation 16051101-80112 20017926 2/18/2026 CAL-AM WATER (RECREATION ACCOUNT)
06 1985 STRAND WY 01/03/26 -
01/27/26
281.48

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 33
160 Recreation 16051101-80112 20017926 2/18/2026 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY 01/03/26 -
01/27/26
602.59
160 Recreation 16051101-80112 20017926 2/18/2026 CAL-AM WATER (RECREATION ACCOUNT)
04 1971 STRAND WY 01/03/26 -
01/27/26
338.43
160 Recreation 16051101-80112 20017926 2/18/2026 CAL-AM WATER (RECREATION ACCOUNT)
06 1985 STRAND WY SPKLR
02/05/25 - 03/06/26
138.13
160 Recreation 16051101-80112 20017926 2/18/2026 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY D 01/03/25
- 01/27/26
397.09
160 Recreation 16051101-80112 20017926 2/18/2026 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 01/03/26 -
01/27/26

87.24 160 Recreation 16051101-80112 20017926 2/18/2026 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
01/03/26 - 01/27/26
179.28
16051101-80112 7,137.10
160 Recreation 16051101-80210 20017871 2/11/2026 AT&T (CALNET 3) 01 LANDLINE/VOIP 12/20/25 - 01/19/26

60.81 160 Recreation 16051101-80210 20017885 2/11/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 1825 STRAND WAY / TENNIS
CABLE 01/20/26-02/19/2
618.01
16051101-80210 678.82
160 Recreation 16051101-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 MISC SUPPLIES FOR STAFF

MEETING
147.14
16051101-80340 147.14
160 Recreation 16051101-80350 20017933 2/18/2026 EAGLE NEWSPAPER LLC 01 E&J - JAN 26 417.00 16051101-80350 417.00
160 Recreation 16051101-80571 5008389 2/18/2026 MANSFIELD ENERGY CORP.

FUEL JAN 2026 78.06
16051101-80571 78.06
160 Recreation 16051101-80590 5008311 2/11/2026 COMPLETE OFFICE LLC 02 PAPER 48.43 16051101-80590 48.43
160 Recreation 16051101-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 25.73
160 Recreation 16051101-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 53.86
160 Recreation 16051101-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 7.11
160 Recreation 16051101-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 19.38
160 Recreation 16051101-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 19.38
160 Recreation 16051101-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 10.95
16051101-80650 136.41

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 34
160 Recreation 16051102-80030 5008351 2/18/2026 M B OLIVER, INC 07 RODENT CONTROL @

COMMUNITY CENTER

40.00 160 Recreation 16051102-80030 20017853 2/11/2026 PACIFIC REFRIGERATION INC
04 ICE MACHINE MAINTENANCE

SERVICE
976.58
160 Recreation 16051102-80030 20017980 2/18/2026 LIQUID ENVIRONMENTAL

SOLUTIONS
04 GREASE TRAP DISPOSAL

SERVICES
535.35
16051102-80030 1,551.93
160 Recreation 16051102-80056 20017982 2/18/2026 CHARLENE MAGEE

DONOVAN
01 DANCE & TUMBLE 12/04/25 -
01/22/26
231.00
160 Recreation 16051102-80056 20017982 2/18/2026 CHARLENE MAGEE

DONOVAN
01 DANCE & TUMBLE 12/04/25 -
01/22/26
254.10
160 Recreation 16051102-80056 20017982 2/18/2026 CHARLENE MAGEE

DONOVAN
01 DANCE & TUMBLE 12/04/25 -
01/22/26
184.80
160 Recreation 16051102-80056 20017982 2/18/2026 CHARLENE MAGEE

DONOVAN
02 BALLET/TAP 12/04/25 -
01/22/26
554.40
160 Recreation 16051102-80056 20017982 2/18/2026 CHARLENE MAGEE

DONOVAN
02 PRESCHOOL
CHEERLEADING 12/04/25 -
01/22/26
508.20
160 Recreation 16051102-80056 20017982 2/18/2026 CHARLENE MAGEE

DONOVAN
02 DANCE & TUMBLE
PRESCHOOL 12/04/25 - 01/22/26
554.40
160 Recreation 16051102-80056 20017982 2/18/2026 CHARLENE MAGEE

DONOVAN
02 PARENT & ME 12/04/25 -
01/22/26
369.60
160 Recreation 16051102-80056 20017982 2/18/2026 CHARLENE MAGEE

DONOVAN
03 JR. THEATER -THE GRINCH
11/05/25 -01/21/26
962.50
160 Recreation 16051102-80056 20017982 2/18/2026 CHARLENE MAGEE

DONOVAN
03 MUSICAL-THE GRINCH
11/05/25 - 01/21/26
966.00
160 Recreation 16051102-80056 20017982 2/18/2026 CHARLENE MAGEE

DONOVAN
03 PARENT & ME 12/02/25 -
01/20/26
369.60
160 Recreation 16051102-80056 20017982 2/18/2026 CHARLENE MAGEE

DONOVAN
01 TODDLER BALLET 12/02/25 -
01/20/26
138.60
160 Recreation 16051102-80056 5008349 2/11/2026 CASSANDRA O'HANLON 03 THE MUSIC PLAYGROUND C 12/03/25 - 01/21/26
308.00
160 Recreation 16051102-80056 5008349 2/11/2026 CASSANDRA O'HANLON 03 THE MUSIC PLAYGROUND C 12/03/25 - 01/21/26
336.00
16051102-80056 5,737.20
160 Recreation 16051102-80112 20017926 2/18/2026 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 02/05/26 - 03/06/26

45.10 16051102-80112 45.10
160 Recreation 16051102-80580 20017824 2/11/2026 CORONADO LOCK AND KEY
01 KEYS FOR CLUBROOM

BOATHOUSE

18.86 16051102-80580 18.86
160 Recreation 16051102-80595 20017994 2/18/2026 BORDERLINE

MANAGEMENT INC
08 UNIFORMS FOR SPORTS

PROGRAMS
434.77
16051102-80595 434.77

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 35
160 Recreation 16051102-80600 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 HALLOWEEN SIGNS 141.38
160 Recreation 16051102-80600 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SANTA MISC SUPPLIES 11.72
16051102-80600 153.10
160 Recreation 16051102-80635 20017865 2/11/2026 CINTAS FIRST AID & SAFETY
01 SAFETY & 1ST AID SUPPLIES 137.15
16051102-80635 137.15
160 Recreation 16051102-80650 5008313 2/11/2026 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 691.04
16051102-80650 691.04
160 Recreation 16051103-80030 20017829 2/11/2026 KNORR SYSTEMS INT'L LLC
01 MONTHLY MAINTENANCE

SERVICE
2,718.00
160 Recreation 16051103-80030 20017904 2/11/2026 BLUETRITON BRANDS INC
04 DRINKING WATER 50.28
160 Recreation 16051103-80030 20017904 2/11/2026 BLUETRITON BRANDS INC
08 DRINKING WATER 131.87
160 Recreation 16051103-80030 20017904 2/11/2026 BLUETRITON BRANDS INC
04 DRINKING WATER 50.28
160 Recreation 16051103-80030 20017904 2/11/2026 BLUETRITON BRANDS INC
08 DRINKING WATER 160.29
16051103-80030 3,110.72
160 Recreation 16051103-80605 5008321 2/11/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,980.45
160 Recreation 16051103-80605 5008321 2/11/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CYLINDER RENTAL INVOICE
/ WATER PURIFICATION AG
1,418.29
160 Recreation 16051103-80605 5008363 2/18/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,472.64
160 Recreation 16051103-80605 5008339 2/11/2026 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
304.00
160 Recreation 16051103-80605 5008339 2/11/2026 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
230.17
160 Recreation 16051103-80605 5008382 2/18/2026 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
2,983.24
160 Recreation 16051103-80605 5008382 2/18/2026 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
217.14
16051103-80605 8,605.93
160 Recreation 16051107-80056 5008368 2/18/2026 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 01/07/26 - 01/28/26
551.60
160 Recreation 16051107-80056 5008368 2/18/2026 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 01/05/26 - 01/26/26
310.80
160 Recreation 16051107-80056 5008368 2/18/2026 ETHYANNE ANDRES 01 STRENG, BALANCE & FLEX 01/05/26 - 01/28/26
1,505.00
160 Recreation 16051107-80056 5008368 2/18/2026 ETHYANNE ANDRES 01 SENIOR STRENGTH CLINIC 01/03/26 - 01/31/26
418.60

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 36
160 Recreation 16051107-80056 5008368 2/18/2026 ETHYANNE ANDRES 01 STRETCH & RESTORE 01/06/26 - 01/29/26
1,467.90
160 Recreation 16051107-80056 20017986 2/18/2026 VANESSA LEE WILLIAMS 01 BALLROOM & SWING 01/06/26 - 01/27/26
557.20
16051107-80056 4,811.10
160 Recreation 16051107-80100 5008364 2/18/2026 CARLOS JANITORIAL

SERVICE
02 JDSC DEEP CLEANING

FLOORING GRAND ROOM
1,075.00
16051107-80100 1,075.00
160 Recreation 16051107-80630 20017894 2/11/2026 BRADY INDUSTRIES OF

CALIFORNIA,
01 JANITORIAL SUPPLIES 43.94
16051107-80630 43.94
160 Recreation 16051107-80635 20017865 2/11/2026 CINTAS FIRST AID & SAFETY
01 SAFETY & 1ST AID SUPPLIES 119.97
16051107-80635 119.97
180 Planning D 18040101-80571 5008389 2/18/2026 MANSFIELD ENERGY CORP.

FUEL JAN 2026 22.03
18040101-80571 22.03
180 Building D 18040102-80210 20017891 2/11/2026 AT&T MOBILITY, LLC COMM. DEV/BUILDING 43.49 18040102-80210 43.49
180 Building D 18040102-80571 5008389 2/18/2026 MANSFIELD ENERGY CORP.

FUEL JAN 2026 88.11
18040102-80571 88.11
201 Highway Us 20132000-80030 20017814 2/11/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JAN 26 4.94 201 Highway Us 20132000-80030 20017921 2/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 20.35 201 Highway Us 20132000-80030 20017921 2/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 4.94 20132000-80030 30.23
201 Highway Us 20132000-80280 20017814 2/11/2026 VESTIS GROUP, INC. 01 UNIFORMS JAN 26 10.17 201 Highway Us 20132000-80280 20017921 2/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 10.17 201 Highway Us 20132000-80280 20017921 2/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 10.17 20132000-80280 30.51

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 37
210 Eng/Proj D 21030000-98987 5008355 2/18/2026 KLEINFELDER, INC CAYS SEAWALL STABILIZATION; 24-KLF-025;
NOV 2025
1,954.00
21030000-98987 1,954.00
220 Marina Ope 22054902-80110 20017835 2/11/2026 SDG&E CITY HALL ELEC SEP25 1715 STRAND WAY DOCK A
5,655.56
220 Marina Ope 22054902-80110 20017836 2/11/2026 SDG&E CITY HALL ELEC JAN26 1715 STRAND WAY DOCK A
3,835.23
220 Marina Ope 22054902-80110 20017943 2/18/2026 SDG&E CITY HALL ELEC JAN26 1715 STRAND WAY DOCK C
1,696.31
220 Marina Ope 22054902-80110 20017945 2/18/2026 SDG&E CITY HALL ELEC JAN26 1715 STRAND WAY

HM (ELEV SRVC)
1,026.69
220 Marina Ope 22054902-80110 20017838 2/11/2026 SDG&E CITY HALL ELEC JAN26 1715 STRAND WAY SUITE 200
144.68
220 Marina Ope 22054902-80110 20017839 2/11/2026 SDG&E CITY HALL ELEC JUN24 1715 STRAND WAY DOCK C
1,868.06
22054902-80110 14,226.53
220 Restaurant 22054903-43070 20017877 2/11/2026 BLUEWATER CORONAPO LP
FY24 Gross Rent Overpayment
Adjstment
8,182.00
22054903-43070 8,182.00
400 Capital Pr 40070000-97930 20017967 2/18/2026 CLIENTFIRST CONSULTING GROUP.,
LLC.

ERP PM Implementation Oversight 4,438.75
40070000-97930 4,438.75
400 Capital Pr 40070000-98987 20017971 2/18/2026 ENGINEERING DESIGN SOLUTIONS, INC.
24-PS-ES-790 GC REST SPACE

HEATERS
500.00
400 Capital Pr 40070000-98987 5008390 2/18/2026 SHORELINE CPM INC. PROJ MANAGEMENT SVCS; 25- SHO-004; JAN 2026
1,190.00
400 Capital Pr 40070000-98987 20017909 2/11/2026 PATRIOT CUSTOM

METALS LLC
26-PO-EN-1108; CAYS DOG
PARK FENCING; 50% DEPOSIT
9,254.75
40070000-98987 10,944.75
410 Capital Pr 41070000-98987 5008390 2/18/2026 SHORELINE CPM INC. PROJ MNGMNT, DES & EST SVCS; 25-SHO-003; JAN 2026
14,890.45
41070000-98987 14,890.45
610 W/W Projec 61071000-97210 5008366 2/18/2026 HARRIS & ASSOCIATES, INC
CONS MANGEMENT; 26-HAR001; DEC 20251,128.00
61071000-97210 1,128.00
610 W/W Projec 61071000-97770 5008369 2/18/2026 PSOMAS PARKER PUMP STATION; DEC 2025
7,000.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 38
610 W/W Projec 61071000-97770 5008374 2/18/2026 LAROC ENVIRONMENTAL PARKER PUMP STATION; LAROC; DEC 2025
2,754.64
61071000-97770 9,754.64
610 W/W Operat 61081000-80030 20017814 2/11/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JAN 26 37.02 610 W/W Operat 61081000-80030 20017921 2/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 152.60 610 W/W Operat 61081000-80030 20017921 2/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 37.02 610 W/W Operat 61081000-80030 5008309 2/11/2026 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
04 WET WELL/SAND

SEPARATOR CLEANING
2,100.00
610 W/W Operat 61081000-80030 5008353 2/18/2026 HAAKER EQUIPMENT

COMPANY,INC
01 AUTO WIND FOR VACTOR 3,009.18
610 W/W Operat 61081000-80030 5008369 2/18/2026 PSOMAS TEMP TRAFFIC CONTROL EXHIBITS; 25-PSO-070; OCT 25
4,782.50
610 W/W Operat 61081000-80030 5008327 2/11/2026 PSOMAS TRAFFIC CONTROL PLANS; 26- PSO-073; DEC 2025
2,020.00
610 W/W Operat 61081000-80030 20017956 2/18/2026 GLOBAL POWER

GROUP,INC
11 CAYS MAIN PS BATTERIES

AND AIR FILTER
1,156.40
610 W/W Operat 61081000-80030 20017956 2/18/2026 GLOBAL POWER

GROUP,INC
11 CAYS MAIN GENERATOR

DIAGNOSTIC SVC
1,117.25
610 W/W Operat 61081000-80030 5008334 2/11/2026 REPUBLIC SERVICES INC 12 SW GRIT SEWER DEC 2025 264.35 610 W/W Operat 61081000-80030 5008378 2/18/2026 REPUBLIC SERVICES INC 05 SW GRIT-SEWER/BAG SCRN 194.44 610 W/W Operat 61081000-80030 20017874 2/11/2026 PATRIOT

ENVIRONMENTAL
SERVICES, INC.
12 WASTE BIN DIRT LOT 1,619.54
610 W/W Operat 61081000-80030 5008337 2/11/2026 EWT HOLDINGS III CORP 13 PS 307B BIOX 12/31/25 1,285.57 610 W/W Operat 61081000-80030 5008337 2/11/2026 EWT HOLDINGS III CORP 13 PS CSTL CAMPUS BIOX 12/31/25
2,398.79
610 W/W Operat 61081000-80030 5008337 2/11/2026 EWT HOLDINGS III CORP 13 PS B BIOX 12/31/25 6,600.28 610 W/W Operat 61081000-80030 5008337 2/11/2026 EWT HOLDINGS III CORP 13 CAYS PS BIOX 1/9/26 1,881.32 610 W/W Operat 61081000-80030 5008337 2/11/2026 EWT HOLDINGS III CORP 13 PS B CHEM DEC 2025 1,851.19 610 W/W Operat 61081000-80030 5008337 2/11/2026 EWT HOLDINGS III CORP 13 PS 1250 CHEM VAPOR DEC 2025
2,240.74
610 W/W Operat 61081000-80030 5008337 2/11/2026 EWT HOLDINGS III CORP 13 PS 1250 CHEM FERROUS 12/17/25
5,216.09
610 W/W Operat 61081000-80030 5008337 2/11/2026 EWT HOLDINGS III CORP 13 CAYS PS BIOX 12/15/25 2,505.29 610 W/W Operat 61081000-80030 5008337 2/11/2026 EWT HOLDINGS III CORP 13 CAYS PS BIOX 12/23/25 3,032.05 610 W/W Operat 61081000-80030 5008337 2/11/2026 EWT HOLDINGS III CORP 13 CAYS PS BIOX 12/5/25 2,119.62 610 W/W Operat 61081000-80030 5008337 2/11/2026 EWT HOLDINGS III CORP 13 PS 356 CHEM FEED DEC 2025
1,851.19
610 W/W Operat 61081000-80030 5008337 2/11/2026 EWT HOLDINGS III CORP 13 PS 307B CHEM FEED DEC 2025
2,240.74
610 W/W Operat 61081000-80030 5008337 2/11/2026 EWT HOLDINGS III CORP 13 CSTL CAMPUS CHEM FEED DEC 2025
1,868.37
610 W/W Operat 61081000-80030 5008337 2/11/2026 EWT HOLDINGS III CORP 13 CSTK CAMPUS VAPOR DEC 2025
393.17
610 W/W Operat 61081000-80030 5008337 2/11/2026 EWT HOLDINGS III CORP 13 PS 356 BIOX 1/5/25 3,013.24

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 39
610 W/W Operat 61081000-80030 5008337 2/11/2026 EWT HOLDINGS III CORP 13 CAYS PS BIOX 12/31/25 1,969.11 610 W/W Operat 61081000-80030 5008337 2/11/2026 EWT HOLDINGS III CORP 13 CAYS PS BIOX 1/5/26 2,636.98 610 W/W Operat 61081000-80030 5008380 2/18/2026 EWT HOLDINGS III CORP CAYS PS JAN 2026 CHEM FEED VAPOR
2,378.36
610 W/W Operat 61081000-80030 20017879 2/11/2026 AUTOCACHE INC 16 RADIO M1 LTE AT&T 395.00 610 W/W Operat 61081000-80030 5008383 2/18/2026 EUROFINS LANCASTER LABORATORIES, INC.

12.LANDSCAPE MAINTENANCE

PUMP STATION

18.75 610 W/W Operat 61081000-80030 5008384 2/18/2026 LANGAN ENGINEERING AND
17 GIS SERVICES 12/27/2025-
1/23/2026
10,241.94
610 W/W Operat 61081000-80030 20017910 2/11/2026 P.M. INSPECTIONS, INC. 04 ANNUAL NON-CAL OSHA 458.00 610 W/W Operat 61081000-80030 20017910 2/11/2026 P.M. INSPECTIONS, INC. 04 CENTER BEACH CRANE

ANNUAL NON-CAL OSHA
458.00
610 W/W Operat 61081000-80030 20017910 2/11/2026 P.M. INSPECTIONS, INC. 04 PINE CRANE NON CAL OSHA 458.00 61081000-80030 74,002.09
610 W/W Operat 61081000-80110 20017843 2/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 1,338.65
610 W/W Operat 61081000-80110 20017843 2/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 5,700.10
610 W/W Operat 61081000-80110 20017843 2/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 12/13-1/14/2026 15,475.64
61081000-80110 22,514.39
610 W/W Operat 61081000-80112 20017820 2/11/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST ST 84.22
610 W/W Operat 61081000-80112 20017820 2/11/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE ST 35.53
610 W/W Operat 61081000-80112 20017820 2/11/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 101.59
610 W/W Operat 61081000-80112 20017820 2/11/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 1,328.36
610 W/W Operat 61081000-80112 20017820 2/11/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND IRRG 36.78
610 W/W Operat 61081000-80112 20017927 2/18/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1201 1/2 FIRST ST 3,313.83
61081000-80112 4,900.31
610 W/W Operat 61081000-80120 20017875 2/11/2026 XYLEM DEWATERING SOLUTIONS, INC.

RENTAL 12/9-12/11/2025
RETURN
1,355.26
610 W/W Operat 61081000-80120 20017875 2/11/2026 XYLEM DEWATERING SOLUTIONS, INC.

RENTAL 12/09-1/5/2026 1,651.10
610 W/W Operat 61081000-80120 20017966 2/18/2026 XYLEM DEWATERING SOLUTIONS, INC.

01. ANNUAL RETAL 1,651.10
61081000-80120 4,657.46
610 W/W Operat 61081000-80130 20017919 2/18/2026 ALTEC INDUSTRIES, INC. UNIT #6-9 CRANE REPAIR 1,189.40 610 W/W Operat 61081000-80130 20017920 2/18/2026 LOS ANGELES TRUCK

CENTERS, LLC

GASKETS, CLAMPS, WHEEL
CHOCK
165.66

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 40
610 W/W Operat 61081000-80130 5008312 2/11/2026 HAAKER EQUIPMENT

COMPANY,INC
01 #6-1 REPAIR 4,837.33
610 W/W Operat 61081000-80130 5008312 2/11/2026 HAAKER EQUIPMENT

COMPANY,INC
03 REPLACE #6-1 ROB HOSE
BELT
12,322.56
610 W/W Operat 61081000-80130 5008353 2/18/2026 HAAKER EQUIPMENT

COMPANY,INC
01 UNIT #6-1R BALL VALVE 950.44
61081000-80130 19,465.39
610 W/W Operat 61081000-80132 5008308 2/11/2026 BARRETT ENGINEERED PUMPS, INC.
01 SWITCHES 549.53
610 W/W Operat 61081000-80132 5008352 2/18/2026 BARRETT ENGINEERED PUMPS, INC.
03 FLOAT SWITCHES LGSB 75
PT
452.55
610 W/W Operat 61081000-80132 20017931 2/18/2026 CORONADO HARDWARE 02 SUPPLIES 306.99 610 W/W Operat 61081000-80132 20017931 2/18/2026 CORONADO HARDWARE 02 PAINT, CONCRETE 128.69 610 W/W Operat 61081000-80132 20017931 2/18/2026 CORONADO HARDWARE 01 LUBE FOR TRUCK TO USE

AT STATION FOR LOCKS

49.53 610 W/W Operat 61081000-80132 20017932 2/18/2026 CORONADO LOCK AND KEY
01 STATION KEYS FOR NEW

EMPLOYEES
626.56
610 W/W Operat 61081000-80132 20017936 2/18/2026 INDUSTRIAL METAL SUPPLY
01 LGSB SAND SEPERATOR

BALLARDS
343.07
610 W/W Operat 61081000-80132 20017936 2/18/2026 INDUSTRIAL METAL SUPPLY
01 LGSB SAND SEPERATOR

BALLARDS
235.33
610 W/W Operat 61081000-80132 20017940 2/18/2026 PACIFIC RIGGING LOFT,INC.
02 SHACKELS FOR UNITS
STOCK
665.61
610 W/W Operat 61081000-80132 20017857 2/11/2026 UNITED FASTENER INC 01 BOLTS WET WELL/HATCH 38.79 610 W/W Operat 61081000-80132 20017954 2/18/2026 UNITED FASTENER INC 02 SCREWS 64.65 610 W/W Operat 61081000-80132 20017991 2/18/2026 EL DORADO COATINGS, INC.
01 CAYS MAIN SAFETY GRATES

FOR WET WELL
2,550.00
610 W/W Operat 61081000-80132 20017901 2/11/2026 ICONIX WATERWORKS (US) INC.
02 4" SWING CV FOR CR RR 3,879.00
61081000-80132 9,890.30
610 W/W Operat 61081000-80140 5008358 2/18/2026 CITY OF SAN DIEGO 03 METRO INDST WW CLASS 3 PERMIT
2,603.00
61081000-80140 2,603.00
610 W/W Operat 61081000-80210 5008317 2/11/2026 W.W. GRAINGER, INC 02 SSD SPARE BATTERIES 57.35 610 W/W Operat 61081000-80210 20017955 2/18/2026 SSD SYSTEMS 02 BURGLAR ALAM SERVICES 4,020.33 610 W/W Operat 61081000-80210 20017871 2/11/2026 AT&T (CALNET 3) 01 9391027769 WWO 94.35 610 W/W Operat 61081000-80210 20017871 2/11/2026 AT&T (CALNET 3) 01 9391033615 575.46 610 W/W Operat 61081000-80210 20017871 2/11/2026 AT&T (CALNET 3) 02 9391063128 GOLF WWO 63.00 610 W/W Operat 61081000-80210 20017962 2/18/2026 AT&T (CALNET 3) 01 9391033613 WWO 31.86 610 W/W Operat 61081000-80210 20017963 2/18/2026 AT&T (CALNET 3) 02 9391063130 LG WWO 31.98 61081000-80210 4,874.33

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 41
610 W/W Operat 61081000-80280 20017814 2/11/2026 VESTIS GROUP, INC. 01 UNIFORMS JAN 26 4.41 610 W/W Operat 61081000-80280 20017921 2/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 4.42 610 W/W Operat 61081000-80280 20017921 2/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 31.00 610 W/W Operat 61081000-80280 5008328 2/11/2026 DK SANDLER BROTHERS 02 SHOP RAGS 284.42 610 W/W Operat 61081000-80280 20017883 2/11/2026 PTD ENTERPRISE INC 01 LAUNDRY DEC 2025 585.55 61081000-80280 909.80
610 W/W Operat 61081000-80340 20017918 2/18/2026 PETTY CASH - PUBLIC SVC

CA DL RENEWAL SAM

SANCHEZ

58.00 610 W/W Operat 61081000-80340 20017844 2/11/2026 PACIFIC SAFETY CENTER 03 CPR/FA/AED REFRESHER 75.00 610 W/W Operat 61081000-80340 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 LUNCH 100.56
610 W/W Operat 61081000-80340 5008332 2/11/2026 CLEAN WATER SOCAL 02 MEMBERSHIP RENEWAL 1,034.00 610 W/W Operat 61081000-80340 5008372 2/18/2026 CLEAN WATER SOCAL 02 MEMBERSHIP RENEWAL 1,034.00 61081000-80340 2,301.56
610 W/W Operat 61081000-80571 5008389 2/18/2026 MANSFIELD ENERGY CORP.

FUEL JAN 2026 1,611.00
61081000-80571 1,611.00
610 W/W Operat 61081000-80575 20017931 2/18/2026 CORONADO HARDWARE 01 CAULKING FOR PARKER

STATION
164.74
610 W/W Operat 61081000-80575 20017931 2/18/2026 CORONADO HARDWARE 01 SILICONE 81.85 610 W/W Operat 61081000-80575 20017952 2/18/2026 THE SHERWIN-WILLIAMS CO.
01 PAINT LGSB REBAR

PROTECTION
108.55
61081000-80575 355.14
610 W/W Operat 61081000-80580 5008361 2/18/2026 W.W. GRAINGER, INC 01. ANNUAL USAGE 96.52 610 W/W Operat 61081000-80580 20017867 2/11/2026 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
01 AIR MONITORS 233.08
61081000-80580 329.60
610 W/W Operat 61081000-80650 20017931 2/18/2026 CORONADO HARDWARE 03 SAFETY CHAIN GLORIETTA PS
220.39
610 W/W Operat 61081000-80650 5008317 2/11/2026 W.W. GRAINGER, INC 04 TYVEK SUITS 402.13 610 W/W Operat 61081000-80650 5008361 2/18/2026 W.W. GRAINGER, INC 03.SAFETY VEST 119.58 610 W/W Operat 61081000-80650 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 SHIPPING FOR REPAIR 28.29
610 W/W Operat 61081000-80650 20017973 2/18/2026 AMAZON.COM SALES, INC SCREEN PROTECTOR IPAD HUMBERTO T.

40.40 61081000-80650 810.79

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 42
610 W/W Operat 61081000-90055 20017931 2/18/2026 CORONADO HARDWARE 01 BLADES FOR SINKHOLE 32.30 610 W/W Operat 61081000-90055 20017931 2/18/2026 CORONADO HARDWARE 01 WATER HOSE CLUBHOUSE 70.03 610 W/W Operat 61081000-90055 20017931 2/18/2026 CORONADO HARDWARE 01 ROTO HAMMER BITS 53.85 610 W/W Operat 61081000-90055 20017940 2/18/2026 PACIFIC RIGGING LOFT,INC.
01 SLINGS UNIT #6-11/6-9 294.52
610 W/W Operat 61081000-90055 5008317 2/11/2026 W.W. GRAINGER, INC 01 5 POINT SOCKET 166.68 610 W/W Operat 61081000-90055 20017884 2/11/2026 AMAZON.COM SALES, INC 01 MOISTURE METER 13.73 61081000-90055 631.11
620 G/C Operat 62082000-45830 20017880 2/11/2026 FEAST AND FAREWAY LLC
FY2024 Percentage Lease Pmt
Adjustment
1,108.00
62082000-45830 1,108.00
620 G/C Operat 62082000-70033 20017814 2/11/2026 VESTIS GROUP, INC. 01 UNIFORM SERVICES 184.19 620 G/C Operat 62082000-70033 20017921 2/18/2026 VESTIS GROUP, INC. 01 UNIFORM SERVICES 184.19 62082000-70033 368.38
620 G/C Operat 62082000-80030 5008365 2/18/2026 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE
SERVICES @ GOLF
600.43
620 G/C Operat 62082000-80030 5008365 2/18/2026 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE
SERVICES @ GOLF
175.00
62082000-80030 775.43
620 G/C Operat 62082000-80055 5008351 2/18/2026 M B OLIVER, INC 08 RODENT CONTROL @ GOLF 68.00 620 G/C Operat 62082000-80055 20017935 2/18/2026 GREENBRIER LAWN &

TREE EXPERT CO,IN
01 PALM TREE TRIMMING

SERVICES
21,630.00
620 G/C Operat 62082000-80055 5008364 2/18/2026 CARLOS JANITORIAL

SERVICE
05 JANITORIAL SERVICES 990.00
62082000-80055 22,688.00
620 G/C Operat 62082000-80112 20017928 2/18/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIETTA BLVD IRRIG
01/07/26 - 02/04/26
553.15
620 G/C Operat 62082000-80112 20017928 2/18/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD
01/07/26 - 02/07/26
173.93
620 G/C Operat 62082000-80112 20017928 2/18/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD
01/07/26 - 02/04/26
172.26
620 G/C Operat 62082000-80112 20017928 2/18/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD
01/07/26 - 02/04/26
1,267.74
620 G/C Operat 62082000-80112 20017928 2/18/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
01/07/26 - 02/04/26
15,332.54
620 G/C Operat 62082000-80112 20017928 2/18/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 2000 VISALIA ROW 6IN FIRE
02/05/26 - 03/06/26
100.14
620 G/C Operat 62082000-80112 20017928 2/18/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 425 GLORIETTA BLVD IRRIG
01/07/26 - 02/04/26
10,302.03

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 43
62082000-80112 27,901.79
620 G/C Operat 62082000-80131 20017856 2/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TABLE FOR GOLF 185.74
62082000-80131 185.74
620 G/C Operat 62082000-80133 20017938 2/18/2026 J&S COMMERCIAL SERVICES, INC.
03 POWER VACUUM SWEEP

DRIVEWAYS & PARKING LOTS
482.00
62082000-80133 482.00
620 G/C Operat 62082000-80134 20017855 2/11/2026 THE TORO COMPANY 01 IRRIGATION COMPUTER 235.00 62082000-80134 235.00
620 G/C Operat 62082000-80210 20017974 2/18/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
02 1845 STRAND WAY GOLF
PHONE 02/01/26 - 02/28/26
2,351.96
62082000-80210 2,351.96
620 G/C Operat 62082000-80340 20017999 2/18/2026 ONE-TIME VENDOR - EE REIMB
06 GCSAA CONFERENCE

EXPENSES REFUND
513.60
62082000-80340 513.60
620 G/C Operat 62082000-80570 20017849 2/11/2026 TURF STAR, INC 01 PARTS FOR CUTTING UNIT 305.19 620 G/C Operat 62082000-80570 20017849 2/11/2026 TURF STAR, INC 01 PARTS FOR EQUIPMENT REPAIR
488.17
620 G/C Operat 62082000-80570 20017849 2/11/2026 TURF STAR, INC 01 PARTS FOR EQUIPMENT REPAIR
748.37
62082000-80570 1,541.73
620 G/C Operat 62082000-80571 5008345 2/11/2026 MANSFIELD ENERGY CORP.
01 DIESEL 203.21
620 G/C Operat 62082000-80571 5008389 2/18/2026 MANSFIELD ENERGY CORP.

FUEL JAN 2026 208.52
62082000-80571 411.73
620 G/C Operat 62082000-80620 20017862 2/11/2026 PAR WEST TURF

SERVICES, INC
01 FLAG STICKS & GOLF HOLE

TARGETS
729.53
62082000-80620 729.53
630 S/D - Proj 63073000-98987 5008369 2/18/2026 PSOMAS ACACIA WY STRM DRAIN; TASK#24-PSO-065; DEC 2025
235.00
63073000-98987 235.00
630 S/D Operat 63083301-80030 20017845 2/11/2026 SLOAN ELECTRIC

CORPORATON
02 PARKER PS MOTOR 3,992.44

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 44
630 S/D Operat 63083301-80030 5008334 2/11/2026 REPUBLIC SERVICES INC 03 SW GRIT SEWER DEC 2025 264.35 630 S/D Operat 63083301-80030 5008378 2/18/2026 REPUBLIC SERVICES INC 03 SW GRIT-SEWER/BAG SCRN 194.44 630 S/D Operat 63083301-80030 5008384 2/18/2026 LANGAN ENGINEERING AND
05 GIS SERVICES 12/27/2025-
1/23/2026
613.44
63083301-80030 5,064.67
630 S/D Operat 63083301-80112 20017820 2/11/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 1,328.35
63083301-80112 1,328.35
630 S/D Operat 63083301-80130 20017932 2/18/2026 CORONADO LOCK AND KEY
01 SWEEPER KEYS 22.63
630 S/D Operat 63083301-80130 20017946 2/18/2026 SAN DIEGO FRICTION PRODUCTS, INC.
06 AIR CHUCK UNIT #19-871 198.59
63083301-80130 221.22
630 S/D Operat 63083301-80135 5008317 2/11/2026 W.W. GRAINGER, INC 02 FLOOR JACKS PARKER STA 387.19 63083301-80135 387.19
630 S/D Operat 63083301-80575 20017867 2/11/2026 CONSOLIDATED

ELECTRICAL

DISTRIBUTOR
02 FUSES 148.55
63083301-80575 148.55
630 S/D - NPDE 63083303-80030 5008325 2/11/2026 BEST BEST & KRIEGER LLP

STORMWATER MANDATES -
DEC 2025
1,804.07
63083303-80030 1,804.07

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
March 3, 2026 Item 4.b
March 03, 2026 City of Coronado Page 45

CITY COUNCIL STAFF REPORT

PAWS Booth at the 2026 Coronado Flower Show

RECOMMENDATION
Approve an exemption pursuant to Coronado Municipal Code (CMC) Section 32.08.020 to allow PAWS of Coronado to have adoptable animals present at a designated booth during the 2026 Coronado Flower Show in Spreckels Park.

BACKGROUND
The Coronado Flower Show is a long-standing annual community event hosted by the Coronado Floral Association and held in Spreckels Park. The event features booths and displays from local organizations and nonprofit partners. The 2026 Flower Show is scheduled for April 18–19, 2026, and has already been reviewed and approved by the City Council as a Major Special Event.

Following approval of the event, staff was approached by the Coronado Floral Association with a request to include a booth hosted by PAWS of Coronado to raise awareness of adoptable dogs and cats. The proposal includes a defined, supervised booth space during event hours where adoptable animals will be present.

Coronado Municipal Code Section 32.08.020 prohibits dogs in Spreckels Park unless allowed in accordance with a permit issued by the City Manager and approved by the City Council. Accordingly, City Council approval is required to authorize this limited exemption.

ANALYSIS
This request is narrow in scope and would apply only during the approved dates and hours of the 2026 Coronado Flower Show. The PAWS booth would be incorporated into the overall event layout and remain subject to all applicable event requirements, including supervision, control of animals, and compliance with public safety regulations.

The inclusion of this booth is consistent with the Flower Show’s community-oriented nature and provides an informational opportunity related to animal welfare and adoption services. Approval of this item would authorize a one-time exemption specific to this event and would not modify or amend existing Municipal Code provisions related to animals in City parks.

FISCAL IMPACT
There is no direct fiscal impact associated with this item.

ALTERNATIVE
The Council may choose to not approve this exemption.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
This action is not subject to CEQA.

PUBLIC NOTICE
No public notice is required for this item.

Item 4.c
March 03, 2026 City of Coronado Page 46

ATTACHMENTS

1. Coronado Floral Association Request Letter
Submitted By: City Manager's Office / Kelli Maples
Item 4.c
March 03, 2026 City of Coronado Page 47
February 17, 2026
Dear Members of City Council,
The Coronado Flower Show, now in its 104th year, is the longest-standing community tradition that brings together local organizations, educators, artists, and nonprofits to celebrate creativity, horticulture, and civic pride.

Through year-round initiatives such as Friends and Flowers and this year's 1st annual Events in the Tents at the Flower Show weekend, the Flower Show has made it a priority of this year's season to expand its mission to include more hands-on education and meaningful nonprofit collaboration, providing community partners with a dynamic platform to share their work with the public.

For the upcoming show, PAWS has requested adoptable dogs at a designated open air tent or table with x-pens to secure dogs when not walking on leash.

CFA routinely features local nonprofit booths and space to highlight the importance of collaboration and service within Coronado, and this year we hope to further that mission by offering PAWS increased visibility for the critical work they do on behalf of animals and families in our community.

This collaboration would allow PAWS to safely showcase adoptable pets in a controlled, supervised environment while educating attendees about animal welfare, adoption, and community responsibility. We view this as a natural extension of the Flower Show’s educational and community-building efforts and an opportunity to strengthen partnerships that benefit Coronado year over year.

Sincerely,
Colby Freer and Kelly Kindorf
Coronado Floral Association Co-Presidents
Coronado Floral Association
PO BOX 180188
Coronado, CA 92178
www.coronadoflowershow.com
Attachment 1
Item 4.c
March 03, 2026 City of Coronado Page 48

CITY COUNCIL STAFF REPORT

Receive The Budget Calendar and Principles and Strategies for Preparation and Implementation of the Fiscal Year 2026-27 Budget

RECOMMENDATION
Receive the Budget Calendar and report on the recommended principles and strategies for preparing and implementing the Fiscal Year 2026-27 (FY 2026-27) Budget and provide further direction as needed.

BACKGROUND
The development of the annual budget is a cornerstone of municipal management. Each spring, the start of the City Council’s budget process is marked by the presentation of the budget calendar and the Principles and Strategies for Budget Preparation and Implementation.

ANALYSIS
FY 2026-27 Budget Calendar
The FY 2026-27 Budget Calendar provides milestone events for the FY 2026-27 Budget process (Attachment 1). The proposed dates track with the pace of the prior budget cycle.

Following is a list of the major events included in the attached Budget Calendar:

1. Community Grants process established by the City Council on February 3, 2026

2. Community Mini-Grant applications released on February 17, 2026

3. City Council Multi-year financial forecast on May 5, 2026

4. City Council FY 2026-27 Budget Workshop on May 19, 2026

5. City Council considers adoption of FY 2026-27 Budget on June 2, 2026

6. Community Grants considered by the City Council on June 16, 2026 Budget Principles and Strategies for Preparation and Implementation The approved budget is a policy document expressing the City Council’s goals and priorities for the coming year in the provision of government services. It serves as a financial plan that outlines the budget structure and how funds are appropriated. Finally, the budget is a communication tool that conveys information on significant budgetary issues and trends.

The attached Principles and Strategies for the Budget Preparation and Implementation guide the preparation of the FY 2026-27 budget (Attachment 2) and the management of Coronado’s assets and services. The list has been fairly static over time, and the major policies and principles are consistent with prior budget cycles.

Staff seek approval of the Principles and Strategies as presented, or direction on changes.

FISCAL IMPACT
No fiscal impact. This is an information item.

Item 4.d
March 03, 2026 City of Coronado Page 49

ALTERNATIVE
The City Council may provide alternative dates to the proposed budget calendar, and principles and strategies for preparing and implementing FY 2026-27 Budget.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
This action is not subject to CEQA.

PUBLIC NOTICE
No public notice is required for this item.

ATTACHMENTS

1. FY 2026-27 Budget Calendar

2. Principles and Strategies for Preparation and Implementation of Fiscal Year 2026-27 Budget Submitted By: Administrative Services / John Kim
Item 4.d
March 03, 2026 City of Coronado Page 50
Attachment 1
Administrative Services Department
FY 2026-27 Budget Calendar
Date or Week of: Activity:

Tuesday, 2/3/26 City Council establishes Community Grant process Community Mini-Grant applications released
City Council consideration of Budget Calendar and
Preparation Guidelines
Community Mini-Grant applications deadline
Multi-year financial forecast review with City Council
Distribution of proposed Budget and CIP to City Council City Council Budget and CIP Workshop
City Council adoption of FY 2026-27 Budget amd CIP,
including salary and appropriation Resolutions, Update to Fund Balance Policy, and Gann Appropriation Limit.

Adopted FY 2026-27 budget and CIP documents printed.

Tuesday, 2/17/26
Tuesday, 3/3/26
Sunday, 4/19/26
Tuesday, 5/5/26
Tuesday, 5/12/26
Tuesday 5/19/26
Tuesday, 6/2/26
Friday, 6/12/26
Tuesday, 6/16/26 Award of Community Grants.

Item 4.d
March 03, 2026 City of Coronado Page 51
Principles and Strategies for Preparation and Implementation of Fiscal Year 2026-27 Budget
Budget Principles
• As in prior years, the essential FY 2026-27 Budget goal is to maintain quality service levels while balancing annual revenues with annual expenditures. One-time revenues will not be used to support ongoing expenditures. Capital improvements will be forecast for five years, with one year of expenditures budgeted. • Appropriate reserves will be maintained as required by the City Council Reserve Policy, last revised in June 2013.
• The City’s tax base and revenue opportunities will be carefully monitored. • Maintenance of Coronado’s physical assets will not be deferred. • The City will prioritize the delivery of quality services to meet the City Council’s vision. • Service and systems improvements to maximize efficiency, enhance revenue, and increase quality of services will be sought.

Budget Strategies
1) The basic budget model is a line-item budget. With some exceptions, line items in the FY 2025-26 budget will form the basis for FY 2026-27. Line-item budgets are the most common and familiar budget types and lend themselves to simplicity, especially with the City’s lean fiscal management staff. 2) Separate funds (sub-funds of the General Fund) will continue to be used for the activities of the Community Development and Recreation and Golf Services departments. Staff will continue to assess, through fee studies, the cost of service delivery to develop recommendations for cost recovery. 3) After the General Fund operating expenditures have been budgeted, the next element for consideration is the contribution to the Facilities Replacement Fund (Fund 436). The Facilities and Asset Management Funding Formula was approved in December 2015, and contributions will be budgeted according to the formula. After General Fund operations and Fund 436 have been funded from available revenues, an allocation to General Fund Capital Improvement Projects for FY 2026-27 will be considered.

Attachment 2
Item 4.d
March 03, 2026 City of Coronado Page 52
4) Fee increases for enterprise activities will be recommended to account for service level demands and planning for necessary system investments. Staff is conducting a wastewater rate study and systems assessment for presentation to the City Council. A Proposition 218 hearing process for rate adjustment will occur in Spring 2026, with rate implementation expected in July 2026, or as soon after as is possible.
5) With the exception of the Storm Drain Fund 530, enterprise activities are expected to be self-supporting. Staff is working with a consultant to determine the most appropriate rate study approach for the storm drain system. The project will immediately follow the wastewater rate adjustment process. 6) Community Grant funding will be programmed at 1.35% of the FY 2026-27 budgeted General Fund revenues and will be administered in accordance with the policy adopted by the City Council. Community Grant funding applications will be considered at the June 16, 2026, City Council meeting. 7) Employee compensation for the three bargaining groups and self-represented employees will be budgeted based on the existing Memoranda of Understanding and Personnel Authorization and Compensation Plan.
8) The budget for pension costs will be projected based on the Unfunded Accrued Liability and Employer Normal Cost Rate provided by CalPERS, applied to projected employees' eligible base salary costs. The anticipated remaining excess funds will be distributed to the pension stabilization fund. 9) Treasury management will be performed by City Finance staff. The approach for all investments will be based on the primary objectives of the City’s investment policy, in priority order: to ensure safety of the principal, maintain sufficient liquidity to meet all operating requirements of the City, and attain a market rate of return, taking into account the City’s investment risk constraints and the cash flow characteristics of the portfolio.
10) Basic assumptions, such as revenue and expenditure growth assumptions, will be reviewed with the City Council on May 5, 2026, as part of a multi-year financial projection. A budget workshop will be held on May 19, 2026. Budget adoption will be on June 2, 2026.

Attachment 2
Item 4.d
March 03, 2026 City of Coronado Page 53

CITY COUNCIL STAFF REPORT

100-104 Orange Avenue (PC 2025-15): Appeal of a Planning and Design Commission Decision to Take No Action on a Director’s Interpretation that an Existing Restaurant, Nicky Rottens, must Continue to Provide Off-street Parking Spaces as Stipulated by their 2012 Joint Use Parking Plan because the Existing Restaurant is not a “Residential, Commercial, or Other Development Project” as that Term is Used in Government Code Section 65863.2

RECOMMENDATION
Deny the appeal and uphold the Director’s Interpretation.

BACKGROUND
The City Council approved a Joint Use Parking Plan on January 17, 2012 that permitted Nicky Rottens to expand their dining area by 500 square-feet and meet their associated parking requirements by providing five off-site spaces behind Coronado Hardware Glass and Paint. As a condition of approval, Nicky Rottens and Coronado Hardware Glass and Paint executed and recorded a covenant on May 12, 2012 that encumbers both properties and legally binds the owners and their successors to continue to provide the parking spaces so long as Nicky Rottens maintains their use of the 500 square-foot addition.

On February 25, 2025, an owner of Nicky Rottens (Appellant) emailed the Director of Community Development (Director) requesting the City recognize that Nicky Rottens was exempt from local minimum parking requirements pursuant to Government Code section 65863 (enacted by Assembly Bill 2097 of 2022 and more commonly known as “AB 2097”) due to “the restaurant’s proximity to public transit.” On March 6, 2025, the Director responded that AB 2097 applies only to new development and therefore does not relieve Nicky Rottens from complying with their permit conditions to provide off-street parking, which were adopted in 2012, long before AB 2097 was enacted.

The Appellant sent several additional emails over the ensuing months to express their disagreement with staff’s assessment. On September 4, 2025, the Appellant emailed the Director to request an interpretation under Orange Avenue Corridor Specific Plan (Specific Plan) Section III.A on whether AB 2097 exempts Nicky Rottens from complying with their 2012 parking conditions. The Director responded on November 26, 2025 and restated staff’s position first shared on March 6, 2025 that AB 2097 only applies to new development and that there was therefore nothing to interpret with respect to the Specific Plan.

The Appellant replied and indicated that they considered the Director’s November 26 email (Attachment 1) to be a Specific Plan interpretation and stated their intent to appeal the alleged interpretation to the Planning and Design Commission (PDC). The Appellant submitted their appeal on December 4, 2025 (Attachment 2).

The PDC considered the appeal on January 13, 2026. The final PDC vote was 2-1-1-1, with two members voting to deny the appeal and uphold the Director’s interpretation, one member recused, one member abstaining, and one member absent. Because there were not three votes, the PDC took no action on the matter. The appellant filed an appeal of the PDC action on January 21, 2026 (Attachment 3).

ANALYSIS
Pursuant to the Appellant’s request, staff has received and processed their appeal of a Director’s interpretation issued under Section III. A of the Orange Avenue Corridor Specific Plan. In addition to the Item 7.a
March 03, 2026 City of Coronado Page 54
Director’s November 26, 2025 email, the Appellant also requests the City Council consider several other issues that were not addressed in the Director’s email from November 26, 2025, which is the subject of the Appeal.

Scope of Appeal
The sole basis of this appeal is the Director’s November 26, 2025 email. Any assertions made by the Appellant regarding AB 2097 or other factors beyond the Director’s November 26, 2025 email are outside the scope of this Appeal. The full subject email contains the following three statements:

1. “As noted in our March 6, 2025 email (attached), AB 2097 only applies to new development and therefore would not relieve you from complying with your existing permit conditions to provide offstreet parking. Therefore, there is nothing to ‘interpret’ with respect to the Orange Avenue Corridor Specific Plan provisions applicable to your property.”

2. “Moreover, Section III.A.4 of the Orange Avenue Corridor Specific Plan (OACSP) obligates the Director to ‘…interpret the provisions of this Specific Plan. All such interpretations shall be in written form and shall be permanently maintained. Any person may request that such interpretation be reviewed by the Planning Commission.’ (emphasis added)”

3. “The OACSP does not contain any provisions or references to AB 2097 or its applicability, and therefore, section III.A.4 does not require the City to issue interpretations of laws that exist outside of the OACSP. Regardless, as noted above, the question is moot because there is no proposed development project that could trigger AB 2097, to the extent that law could be applicable.” Of these three statements, only the first is a substantive matter that may be considered. The second statement is a verbatim citation of the Specific Plan and is therefore not an interpretation subject to appeal. The third statement regarding the scope of a Director’s interpretation under the OACSP need not be considered. The Appellant has asserted that AB 2097 preempts OACSP parking standards and therefore the Director’s interpretation of the OACSP must consider AB 2097. Without reaching the issue of whether AB 2097 does or does not preempt parking standards in the OACSP in general, which was not part of the Director’s November 26, 2025 email and thus is not part of this Appeal, staff has accepted Appellant’s assumption that the Director’s November 26, 2025 email constitutes an interpretation of the OACSP and thus may be the subject of an Appeal. Therefore, there is no issue relative to the third statement for the Council to consider.

Note that the Appellant also requests that the City Council consider statements made in prior emails dated March 6, 2025, April 3, 2025, and Aprill 18, 2025 (Attachment 4). These emails and the statements therein do not constitute valid grounds for an appeal because they predate the Appellant’s September 4, 2025 request for a Director’s interpretation and were not appealed within the 10-calendar day limit provided by Municipal Code section 1.12.020.

Consequently, the scope of this appeal is limited to the Director’s November 26, 2025 email and specifically whether or not the Director erred by indicating that AB 2097 applies only to new development projects.

Appellant’s Basis for Appeal
The Appellant contends that AB 2097 prohibits the City from enforcing minimum parking requirements on Nicky Rottens, including the 2012 Joint Use Parking Plan and associated covenant. To support their position, the Appellant cites Government Code Sections 65863.2(a) and 65863.2(h) and a Technical Advisory issued by the California Department of Housing and Community Development (HCD) on the Implementation of AB 2097, Prohibition on Minimum Parking Requirements.

Government Code Section 65863.2
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The Appellant asserts that the Director erred by interpreting that AB 2097, as codified by Government Code Section 65863.2, applies only to new development. Government Code Section 65863.2(a) states:

A public agency shall not impose or enforce any minimum automobile parking requirement on a residential, commercial, or other development project if the project is located within one-half mile of public transit. (emphasis added)
Staff Response: The term “development project” is routinely used in state and local codes and is commonly understood to mean prospective actions to build new structures and/or operate new land uses.

Furthermore, California Government Code Section 65928 defines “development project” as follows:
a) “Development project” means any project undertaken for the purpose of development. “Development project” includes a project involving the issuance of a permit for construction or reconstruction but not a permit to operate.
(b) (1) (A) Except as otherwise provided in subparagraph (B), “development project” does not include any ministerial projects proposed to be carried out or approved by public agencies. (B) Notwithstanding subparagraph (A), “development project” includes a housing development project, as that term is defined in paragraph (3) of subdivision (b) of Section 65905.5, that requires an entitlement from a local agency, regardless of whether the process for permitting that entitlement is discretionary or ministerial.
(2) “Development project” does not include a post entitlement phase permit, as that term is defined in Section 65913.3.

The Appellant has not proposed any new construction or changes in use that could be considered a “development project” as defined by state law. If the legislature intended to extinguish all existing parking conditions near qualifying public transit, they could have included clear language in the statute to indicate that the law applied to both existing buildings and proposed development projects. Staff therefore maintains its position that the statute only applies to qualifying new and prospective development projects and/or changes in use.

California Department of Housing and Community Development Technical Advisory The Appellant further asserts that questions 6 and 8 of the Frequently Asked Questions section the HCD Technical Advisory supports their position. Questions 6 and 8 and their corresponding answers are as follows:

6. Does AB 2097 only apply to new “ground-up” development projects? No. In addition to new construction, AB 2097 also applies to changes of use in existing buildings or structures, including the creation or expansion of qualifying uses. (emphasis added)

8. Can AB 2097 be used to eliminate an existing parking agreement? Yes, with the exception of contractual commercial parking agreements with a public agency that were executed before January 1, 2023.

Staff Response: Neither of HCD’s responses in their FAQ section support the Appellant’s position. For question 6, HCD indicates that AB 2097 can apply to a change of use in addition to a “ground-up” development. Nicky Rottens, however, has proposed neither new development nor a change in use.

There is nothing in the statutory language or in HCD’s Technical Advisory that suggests AB 2097 applies to pre-existing buildings or uses that are not part of a development project.

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March 03, 2026 City of Coronado Page 56
In their response to question 8, HCD refers to Government Code Section 65863.2(h) (attachment 4) which excludes certain commercial parking agreements from the provisions of section 65863.2(a). As previously described, section 65863.2(a) only applies to “development projects” or qualifying changes in use and therefore does not apply to Nicky Rottens. Furthermore, the HCD guidance specifically notes that the provisions of 65863.2(h) do not apply to commercial parking agreements executed prior to January 1, 2023. Nicky Rottens’ parking conditions were effectuated in 2012.

FISCAL IMPACT
None.

ALTERNATIVE
The City Council could grant the appeal and overturn the Director’s Interpretation.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
This activity is not a project as defined by CEQA and is therefore exempt from environmental review.

PUBLIC NOTICE
A public notice regarding this agenda item was published in the Coronado Eagle & Journal on February 18, 2026, and was mailed to all property owners within 300 feet of the subject property.

ATTACHMENTS

1. November 26, 2025 email from Director to Appellant

2. Appeal of November 26, 2025 Director email

3. Appeal of PDC decision to take no action

4. Email correspondence between Director and Appellant dated March 6, 2025; April 3, 2025; April 18, 2025; and September 4, 2025

5. Government Code Section 65863.2
Submitted By: Community Development / Richard Grunow
Item 7.a
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From: Richard Grunow
To: Simon Guindi
Cc: Isaac Micha; Tina Friend; John Duncan; Mark Fleming; Jesse Brown Subject: RE: Request for Director’s Written Interpretation of AB 2097 Parking Exemption within OACSP – Nicky Rottens (100 Orange Ave., Coronado)
Date: Wednesday, November 26, 2025 8:49:00 AM
Attachments: RE Application for Recognition of Parking Exemption Under AB 2097.msg Dear Mr. Guindi:

As noted in our March 6, 2025 email (attached), AB 2097 only applies to new development and therefore would not relieve you from complying with your existing permit conditions to provide offstreet parking. Therefore, there is nothing to "interpret" with respect to the Orange Avenue Corridor Specific Plan provisions applicable to your property.

Moreover, Section III.A.4 of the Orange Avenue Corridor Specific Plan (OACSP) obligates the Director to “…interpret the provisions of this Specific Plan. All such interpretations shall be in written form and shall be permanently maintained. Any person may request that such interpretation be reviewed by the Planning Commission.” (emphasis added)
The OACSP does not contain any provisions or references to AB 2097 or its applicability, and therefore, section III.A.4 does not require the City to issue interpretations of laws that exist outside of the OACSP. Regardless, as noted above, the question is moot because there is no proposed development project that could trigger AB 2097, to the extent that law could be applicable.

Thanks, Rich
Richard Grunow
Community Development Director
City of Coronado
1825 Strand Way
Coronado, CA 92118
619-522-7338
From: Simon Guindi <
Sent: Monday, November 17, 2025 5:25 PM
To: Richard Grunow <[email protected]>
Cc: Isaac Micha < Tina Friend <[email protected]>; John Duncan <[email protected]>; Mark Fleming <[email protected]> Subject: Re: Request for Director’s Written Interpretation of AB 2097 Parking Exemption within OACSP – Nicky Rottens (100 Orange Ave., Coronado)
CAUTION: This email is from an EXTERNAL source. Ensure you trust this sender before clicking Attachment 1
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on any links or attachments.

Mr. Grunow -
On Sept 3, 2025 I sent an email formally requesting a Director’s interpretation under OACSP III.A on whether AB 2097 exempts the minimum parking standards for 100 Orange Ave (Nicky Rottens).

It has now been over two months and we have yet to receive a response from the City. Given AB2097 is a straightforward law and that Caltrans was able to issue a written notice within 24 hours that the Coronado Ferry Landing is a Major Transit stop, we are unclear why the City's interpretation is taking so long.

I hope you can appreciate that we have a business to operate and investment considerations to make.

Please advise when we can expect to receive a Director's interpretation.

Simon and Isaac
Coronado Residents
Coronado Business Owners
On Thu, Sep 4, 2025 at 8:00 AM Simon Guindi < wrote:

Dear Mr. Grunow,
Attached is our formal request for a written Director’s interpretation under OACSP III.A on whether AB 2097 exempts the minimum parking standards for 100 Orange Ave (Nicky Rottens).

Given staff’s recent AB 2097 analysis, we request a response within five (5) business days.

If your interpretation remains that the Coronado Ferry Terminal is not a “Major Transit Stop,” notwithstanding the plain statutory language and multiple state sources, we intend to seek Planning Commission review at the earliest available meeting.

As noted throughout, our goal is not litigation. We have acted in good faith and provided sound legal analysis to exercise rights afforded by state and local law. To date, the City’s position has imposed tens of thousands of dollars in avoidable costs while no countervailing authority has been provided to dispute our evidence.

Please confirm receipt of this request. Thank you.

Regards,
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From: Richard Grunow
To: Simon Guindi
Cc: Isaac Micha; Jesse Brown
Subject: RE: Application for Recognition of Parking Exemption Under AB 2097 Date: Thursday, March 6, 2025 4:00:00 PM
Attachments: 8527 Nicky Rottens Parking Plan Reso.pdf
Recorded - Nicky Rotten Joint Use Parking Plan Covenant 100 - 104 Orange Ave.PDF Dear Mr. Guindi:

Thank you for your email and letter regarding the parking conditions in your approved parking plan permit. Unfortunately, AB 2097 applies only to new development and therefore would not relieve you of complying with your permit conditions to provide off-street parking. Additionally, the City does not agree that Coronado has a qualifying Major Transit Stop as defined by AB 2097. I have attached a copy of your approved permit and parking covenant so that you’re aware of your various parking and operational requirements.

I understand and empathize with your concerns about the added expense of providing off-street parking. However, staff has no authority to modify your parking requirements and any change to the City’s parking standards would need to be approved by both the City Council and the California Coastal Commission.

Thanks, Rich
Richard Grunow
Community Development Director
City of Coronado
1825 Strand Way
Coronado, CA 92118
619-522-7338
From: Simon Guindi
Sent: Tuesday, February 25, 2025 1:18 PM
To: Richard Grunow <[email protected]>
Cc: Isaac Micha
Subject: Application for Recognition of Parking Exemption Under AB 2097 CAUTION: This email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.

Dear Mr. Grunow,
Please see our attached application for recognition of parking exemption under AB 2097 for the Nicky Rottens restaurant located at 100 Orange Ave. Per AB 2097, the Attachment 4
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From: Richard Grunow
To: Simon Guindi
Cc: Isaac Micha; Jesse Brown
Subject: RE: Application for Recognition of Parking Exemption Under AB 2097 Date: Thursday, April 3, 2025 1:50:00 PM
Hi Mr. Guindi,
Staff has completed its evaluation of your position that AB 2097 effectively rescinds Nikki Rotten’s off-site parking requirements of your 2012 permits. Staff respectfully disagrees for the following reasons:

AB 2097 does not apply retroactively. Therefore, the conditions of approval related to parking requirements stand.

The Coronado Ferry Landing is not a “major transit stop”. The Ferry Landing is operated by a private company and is not designated as a ferry terminal by the U.S. Dept. of Transportation, which recognizes major ferry terminals that provide high volume transit through major transit hubs (e.g., San Francisco Ferry terminal, Seattle Ferry terminal, etc.). Although the California Office of Land Use and Climate Innovation hosts a GIS-based CEQA Site Check Map on their website that labels the Ferry Landing as a “ferry terminal”, the CEQA site check map is intended as an environmental review resource tool and there is no indication that labeling a ferry landing in their GIS application constitutes an officially designated ferry terminal under AB 2097. Furthermore, the Coronado Ferry Landing is served by the MTS 904 Bus Route, which only services the Ferry Landing every 60 minutes and therefore does not meet the 20-minute headway frequency requirement of AB 2097.

I’m sorry to share disappointing news, but I don’t believe there are any easy solutions to your off-site parking concerns.

Thanks, Rich
Richard Grunow
Community Development Director
City of Coronado
1825 Strand Way
Coronado, CA 92118
619-522-7338
From: Simon Guindi
Sent: Tuesday, March 11, 2025 9:32 AM
Attachment 4
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March 03, 2026 City of Coronado Page 115
To: Richard Grunow <[email protected]>
Cc: Isaac Micha ; Jesse Brown <[email protected]>
Subject: Re: Application for Recognition of Parking Exemption Under AB 2097 CAUTION: This email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.

Dear Mr. Grunow,
Thank you for your response regarding our request for parking relief under Assembly Bill 2097 (AB 2097). We appreciate your time in reviewing this matter.

After carefully considering your points, we have provided a detailed response addressing each claim in the attached letter. Our position is based on the plain reading of AB 2097, legislative analysis, and official technical guidance from both the California Department of Housing and Community Development (HCD) and the California Coastal Commission.

In summary:
· AB 2097 applies to existing developments in addition to new projects, as confirmed by HCD’s technical guidance.
· The Coronado Ferry Landing is officially designated as a Major Transit Stop under California state transit data.
· Our existing parking agreement, dated 2012, is subject to elimination under AB 2097 because it does not meet the law’s exception for shared public parking agreements.
· No amendment from the Coastal Commission is required to apply AB 2097’s provisions, as the law is self-executing.

Given this, we respectfully request that the City acknowledge our eligibility for parking relief under state law and confirm that our parking requirements are no longer enforceable.

We look forward to your response and are happy to discuss further if needed. Thank you for your attention to this matter.

Respectfully,
Simon and Isaac
On Thu, Mar 6, 2025 at 4:00 PM Richard Grunow <[email protected]> wrote:

Dear Mr. Guindi:

Thank you for your email and letter regarding the parking conditions in your approved parking plan permit. Unfortunately, AB 2097 applies only to new development and therefore would not relieve Attachment 4
Item 7.a
March 03, 2026 City of Coronado Page 116
you of complying with your permit conditions to provide off-street parking. Additionally, the City does not agree that Coronado has a qualifying Major Transit Stop as defined by AB 2097. I have attached a copy of your approved permit and parking covenant so that you’re aware of your various parking and operational requirements.

I understand and empathize with your concerns about the added expense of providing off-street parking. However, staff has no authority to modify your parking requirements and any change to the City’s parking standards would need to be approved by both the City Council and the California Coastal Commission.

Thanks, Rich
Richard Grunow
Community Development Director
City of Coronado
1825 Strand Way
Coronado, CA 92118
619-522-7338
From: Simon Guindi
Sent: Tuesday, February 25, 2025 1:18 PM
To: Richard Grunow <[email protected]>
Cc: Isaac Micha
Subject: Application for Recognition of Parking Exemption Under AB 2097 CAUTION: This email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.

Dear Mr. Grunow,
Please see our attached application for recognition of parking exemption under AB 2097 for the Nicky Rottens restaurant located at 100 Orange Ave. Per AB 2097, the restaurant's proximity to public transit prohibits the City from imposing minimum parking requirements.

There are significant financial costs for the Nicky Rottens Investment Group to continue securing parking stalls to meet parking requirements that are no longer enforceable by the City. For this reason, we request your prompt attention and response within 14 days.

If no
response is received within 14 days, the Nicky Rottens Investment Group will assume the City has agreed with our determination that AB 2097 prohibits the City from imposing minimum parking requirements on the Nicky Rottens restaurant.

Attachment 4
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From: Richard Grunow
To: Simon Guindi
Cc: Isaac Micha; Jesse Brown
Subject: RE: Application for Recognition of Parking Exemption Under AB 2097 Date: Friday, April 18, 2025 8:30:00 AM
Mr. Guindi,
It appears we’ll need to agree to disagree. The City’s position is firm and you are obligated to comply with all of your permit conditions.

Thanks, Rich
From: Simon Guindi
Sent: Thursday, April 3, 2025 2:40 PM
To: Richard Grunow <[email protected]>
Cc: Isaac Micha ; Jesse Brown <[email protected]>
Subject: Re: Application for Recognition of Parking Exemption Under AB 2097 CAUTION: This email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.

Mr. Grunow,
Thank you for your follow-up. We appreciate the City’s willingness to engage on this issue, however we continue to disagree with the City’s latest position for the following reasons:

1. The City states that AB 2097 does not apply “retroactively.” We agree it does not retroactively void previously approved permits. However, AB 2097 prohibits ongoing enforcement of minimum parking requirements after January 1, 2023. ·AB 2097, Section 2(a): “A public agency shall not impose or enforce any minimum automobile parking requirement…”
·HCD Technical Advisory (Page 6, Question 8): AB 2097 can be used to eliminate an existing parking agreement executed before Jan 1, 2023, unless it involves public shared parking.

The implication is AB 2097’s prohibition on enforcing parking requirements is prospective, not retroactive. If the City is still enforcing a covenant today, that action is prohibited unless the limited exemption applies—which it does not in this case.

2. The City argues the Ferry Landing is not a “major transit stop.” Respectfully, that interpretation is inconsistent with California law and HCD guidance:
·AB 2097 incorporates Public Resources Code §§ 21064.3 and 21155 to define a “major transit stop.”
·Public Resources Code § 21064.3(b): A ferry terminal served by bus or rail qualifies as a major transit stop. Note that being publicly operated is not a consideration for meeting the definition of a major transit stop.
·HCD Technical Advisory (Page 3) confirms that ferry terminals, irrespective of Attachment 4
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ownership type, served by transit qualify.

Furthermore, the California Governor’s Office of Planning and Research (OPR) CEQA Site Check Tool lists the Coronado Ferry Landing as a "Major Transit Stop". While it is true this tool is for environmental review, it uses statutory definitions found in AB 2097, and OPR’s identification is authoritative in the absence of contradictory statutory language.

3. The City argues that MTS Route 904 does not meet the 20-minute headway requirement.

Respectfully, this standard simply does not apply to ferry terminals under PRC § 21064.3(b). ·That provision distinctly categorizes ferry terminals separately from bus stop intersections with frequent headways.
·The statute simply requires the ferry terminal be served by a bus or rail route—not that the connecting service meets 15- or 20-minute frequencies.

There is no statutory requirement that ferry-linked bus service meet a specific frequency threshold.

The Coronado Ferry Landing is served by MTS Route 904, which connects to the larger MTS network.

This satisfies the statutory definition.

In conclusion, AB 2097 prohibits the ongoing enforcement of minimum parking requirements in qualifying transit-rich areas. The Coronado Ferry Landing:
·Is explicitly listed as a Major Transit Stop by OPR using the statutory definition. ·Is served by public transit.
·Meets the requirements under AB 2097.

The covenant requiring Nicky Rottens to maintain off-site parking does not involve public/shared parking, and was executed prior to January 1, 2023—therefore, AB 2097 prohibits its continued enforcement.

With all this being said, if Nicky Rottens were to end its current parking lease agreement that satisfied the city’s parking requirements in place as of December 31, 2022, is it the city’s intent to take enforcement action?
Best regards,
Isaac and Simon
On Apr 3, 2025, at 4:49 PM, Richard Grunow <[email protected]> wrote:

Hi Mr. Guindi,
Staff has completed its evaluation of your position that AB 2097 effectively rescinds Nikki Rotten’s off-site parking requirements of your 2012 permits. Staff respectfully disagrees for the following reasons:

1. AB 2097 does not apply retroactively. Therefore, the conditions of approval related to parking requirements stand.

2. The Coronado Ferry Landing is not a “major transit stop”. The Ferry Landing is Attachment 4
Item 7.a
March 03, 2026 City of Coronado Page 120
operated by a private company and is not designated as a ferry terminal by the U.S. Dept. of Transportation, which recognizes major ferry terminals that provide high volume transit through major transit hubs (e.g., San Francisco Ferry terminal, Seattle Ferry terminal, etc.). Although the California Office of Land Use and Climate Innovation hosts a GIS-based CEQA Site Check Map on their website that labels the Ferry Landing as a “ferry terminal”, the CEQA site check map is intended as an environmental review resource tool and there is no indication that labeling a ferry landing in their GIS application constitutes an officially designated ferry terminal under AB 2097. Furthermore, the Coronado Ferry Landing is served by the MTS 904 Bus Route, which only services the Ferry Landing every 60 minutes and therefore does not meet the 20-minute headway frequency requirement of AB 2097.

I’m sorry to share disappointing news, but I don’t believe there are any easy solutions to your off-site parking concerns.

Thanks, Rich
Richard Grunow
Community Development Director
City of Coronado
1825 Strand Way
Coronado, CA 92118
619-522-7338
From: Simon Guindi
Sent: Tuesday, March 11, 2025 9:32 AM
To: Richard Grunow <[email protected]>
Cc: Isaac Micha Jesse Brown <[email protected]>
Subject: Re: Application for Recognition of Parking Exemption Under AB 2097 CAUTION: This email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.

Dear Mr. Grunow,
Thank you for your response regarding our request for parking relief under Assembly Bill 2097 (AB 2097). We appreciate your time in reviewing this matter.

After carefully considering your points, we have provided a detailed response addressing each claim in the attached letter. Our position is based on the plain Attachment 4
Item 7.a
March 03, 2026 City of Coronado Page 121
reading of AB 2097, legislative analysis, and official technical guidance from both the California Department of Housing and Community Development (HCD) and the California Coastal Commission.

In summary:

1.AB 2097 applies to existing developments in addition to new projects, as confirmed by HCD’s technical guidance.

2. The Coronado Ferry Landing is officially designated as a Major Transit Stop under California state transit data.

3. Our existing parking agreement, dated 2012, is subject to elimination under AB 2097 because it does not meet the law’s exception for shared public parking agreements.

4. No amendment from the Coastal Commission is required to apply AB 2097’s provisions, as the law is self-executing.

Given this, we respectfully request that the City acknowledge our eligibility for parking relief under state law and confirm that our parking requirements are no longer enforceable.

We look forward to your response and are happy to discuss further if needed.

Thank you for your attention to this matter.

Respectfully,
Simon and Isaac
On Thu, Mar 6, 2025 at 4:00 PM Richard Grunow <[email protected]> wrote:

Dear Mr. Guindi:

Thank you for your email and letter regarding the parking conditions in your approved parking plan permit. Unfortunately, AB 2097 applies only to new development and therefore would not relieve you of complying with your permit conditions to provide off-street parking. Additionally, the City does not agree that Coronado has a qualifying Major Transit Stop as defined by AB 2097. I have attached a copy of your approved permit and parking covenant so that you’re aware of your various parking and operational requirements.

I understand and empathize with your concerns about the added expense of providing off-street parking. However, staff has no authority to modify your parking requirements and any change to the City’s parking standards would need to be approved by both the City Council and the California Coastal Commission.

Attachment 4
Item 7.a
March 03, 2026 City of Coronado Page 122
Thanks, Rich
Richard Grunow
Community Development Director
City of Coronado
1825 Strand Way
Coronado, CA 92118
619-522-7338
From: Simon Guindi
Sent: Tuesday, February 25, 2025 1:18 PM
To: Richard Grunow <[email protected]>
Cc: Isaac Micha
Subject: Application for Recognition of Parking Exemption Under AB 2097 CAUTION: This email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.

Dear Mr. Grunow,
Please see our attached application for recognition of parking exemption under AB 2097 for the Nicky Rottens restaurant located at 100 Orange Ave. Per AB 2097, the restaurant's proximity to public transit prohibits the City from imposing minimum parking requirements.

There are significant financial costs for the Nicky Rottens Investment Group to continue securing parking stalls to meet parking requirements that are no longer enforceable by the City. For this reason, we request your prompt attention and response within 14 days.If no response is received within 14 days, the Nicky Rottens Investment Group will assume the City has agreed with our determination that AB 2097 prohibits the City from imposing minimum parking requirements on the Nicky Rottens restaurant.

Thank you for your time and assistance,
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Item 7.a
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From: Simon Guindi
To: Richard Grunow
Cc: John Duncan; Tina Friend; Isaac Micha
Subject: Request for Director’s Written Interpretation of AB 2097 Parking Exemption within OACSP – Nicky Rottens (100 Orange Ave., Coronado)
Date: Thursday, September 4, 2025 8:04:03 AM
Attachments: Request for Director"s Interpretation Re AB 2097.docx CAUTION: This email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.

Dear Mr. Grunow,
Attached is our formal request for a written Director’s interpretation under OACSP III.A on whether AB 2097 exempts the minimum parking standards for 100 Orange Ave (Nicky Rottens).

Given staff’s recent AB 2097 analysis, we request a response within five (5) business days.

If your interpretation remains that the Coronado Ferry Terminal is not a “Major Transit Stop,” notwithstanding the plain statutory language and multiple state sources, we intend to seek Planning Commission review at the earliest available meeting.

As noted throughout, our goal is not litigation. We have acted in good faith and provided sound legal analysis to exercise rights afforded by state and local law. To date, the City’s position has imposed tens of thousands of dollars in avoidable costs while no countervailing authority has been provided to dispute our evidence.

Please confirm receipt of this request. Thank you.

Regards,
--
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Attachment 5
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Attachment 5
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February 13, 2026
The Honorable Adam Schiff
112 Hart Senate Office Building
Washington, DC 20510
RE: FY 26 Appropriations and Cross-border Sewage
Dear Senator Schiff:

On behalf of the City of Coronado, I want to express my sincere gratitude for your leadership and support for Congressional action on multiple issues of concern to the City. As you know, crossborder sewage flows have been one of the primary challenges facing the City for the past decade.

Your diligent work on this issue has been extremely helpful in obtaining federal resources for and attention to the problem.

The recently passed FY 26 appropriations bills included funding for multiple programs that will help address this issue, including: $78 million dollars in construction funds for the International Boundary Water Commission (“IBWC”); authorization for the IBWC to receive funds from other agencies and non-governmental organizations; $35 million in funds for the Border Water Infrastructure Program (BWIP) which provides funding for clean water projects along the entire southern border; and more than $1 million in funding for flood and stormwater management projects within the City of Coronado.

This was an extraordinary allocation of federal resources to protect our residents, our economy and our military. The City of Coronado appreciates your efforts and values its partnership with your office. We look forward to continuing our collaboration on these important issues. Thank you for your continued dedication to our community.

Sincerely,
John Duncan
Mayor
cc: City Council
Item 11.a
March 03, 2026 City of Coronado Page 128
February 13, 2026
The Honorable Alex Padilla
331 Hart Senate Office Building
Washington, DC 20510
RE: FY 26 Appropriations and Cross-border Sewage
Dear Senator Padilla:

On behalf of the City of Coronado, I want to express my sincere gratitude for your leadership and support for Congressional action on multiple issues of concern to the City. As you know, crossborder sewage flows have been one of the primary challenges facing the City for the past decade.

Your diligent work on this issue has been extremely helpful in obtaining federal resources for and attention to the problem.

The recently passed FY 26 appropriations bills included funding for multiple programs that will help address this issue, including: $78 million dollars in construction funds for the International Boundary Water Commission (“IBWC”); authorization for the IBWC to receive funds from other agencies and non-governmental organizations; $35 million in funds for the Border Water Infrastructure Program (BWIP) which provides funding for clean water projects along the entire southern border; and more than $1 million in funding for flood and stormwater management projects within the City of Coronado.

This was an extraordinary allocation of federal resources to protect our residents, our economy and our military. The City of Coronado appreciates your efforts and values its partnership with your office. We look forward to continuing our collaboration on these important issues. Thank you for your continued dedication to our community.

Sincerely,
John Duncan
Mayor
cc: City Council
Item 11.b
March 03, 2026 City of Coronado Page 129
February 11, 2026
The Honorable Scott Peters
U.S. House of Representatives
2369 Rayburn House Office Building
Washington, DC 20515
RE: Cross-border sewage and other efforts in support of the City of Coronado Dear Representative Peters:

On behalf of the City of Coronado, I want to express my sincere gratitude for your leadership and support for Congressional action on multiple issues of concern to the City. As you know, crossborder sewage flows have been one of the primary challenges facing the City for the past decade.

Your diligent work on this issue has been extremely helpful in obtaining federal resources and attention to the problem. As you are also aware, the City faces other challenges related to stormwater control, traffic and transportation. Your help on these issues has been greatly appreciated.

Within the past 12 months, your efforts have resulted in:
 $78 million dollars in construction funds for the International Boundary Water Commission (“IBWC”) “to address urgent water management and water quality improvement programs . . . including the rehabilitation and expansion of the South Bay International Wastewater Treatment Plant”;
 Authorization for the IBWC to receive funds from other agencies and non-governmental organizations;
 $35 million in funds for the Border Water Infrastructure Program (BWIP) which provides funding for clean water projects along the entire southern border; and  More than $1 million in funding for flood and stormwater management projects within the City of Coronado.

This is an extraordinary show of support for the City, and truly remarkable mustering of federal resources to protect our residents, our economy and our military. The City of Coronado values its partnership with your office and looks forward to continuing our collaboration on these important issues. Thank you for your continued dedication to our community.

Sincerely,
John Duncan
Mayor
Item 11.c
March 03, 2026 City of Coronado Page 130