Coronado City Council
April 7, 2026

POST-MEETING 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
April 07, 2026 04:00 PM
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
CALL TO ORDER AND ROLL CALL
PLEDGE OF ALLEGIANCE

PRESENTATIONS
Earth Month Proclamation Page 5
CONSENT CALENDAR
All items listed under this section are considered to be routine and will be acted upon with one motion. There will be no separate discussion of these items unless a member of the City Council or the public so requests, in which event, the item will be considered separately in its normal sequence.

Recommendation:

Approve the recommended actions on the consent calendar.

Approval of Reading by Title and Waiver of Reading in Full of Ordinances on This Agenda
Recommendation:

Approve the reading by title and waive the reading in full of all Ordinances on the agenda.

Approve Warrants Certified by Treasurer as Correct and BudgetCompliant for FY 2025-26Page 6 Recommendation:

1. 2.

3. 3.a

4. 4.a

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

Adoption of a Policy for the Distribution of Event Tickets and Passes

Recommendation:

Adopt Resolution 2026-11 establishing a Policy for the Distribution of Event Tickets and Passes in compliance with Fair Political Practices Commission Regulation 2 California Code of Regulations § 18944.1, and direct the City Clerk’s Office to complete all required posting and notification actions.

Filing of the Treasurer’s Reports on Investments for the City and the Successor Agency to the Community Development Agency for the City of Coronado for the Quarter Ending December 31, 2025

Recommendation:

Examine the quarterly reports on investments and direct them to be filed.

ORAL COMMUNICATIONS
Comments relating to items on the agenda are taken at the time the items are heard. Any person wishing to address the City Council on items not appearing on this agenda but within its jurisdiction shall give their name and limit comments to three (3) minutes, unless modified by the Chair. Additionally, written comments may be submitted on the City’s website or via email. Requests for public comment via Zoom must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 522- 7320 or [email protected] for more information.

CITY MANAGER/EXECUTIVE DIRECTOR
PUBLIC HEARINGS
Adoption of “A Resolution of the City Council of the City of Coronado, California, Adopting a Revised Schedule for a Regional Transportation Congestion Improvement Program Fee to Mitigate the Impacts of Development of Residential Units on the San Diego Regional Transportation Arterial System for Fiscal Year 2026-27, Increasing the Existing Uniform Transportation Mitigation Fee by Two Percent, from $3,047.57 to $3,109.88 for Each Newly Constructed Residential Unit”

Recommendation:

Adopt Resolution 2026-12, “A Resolution of the City Council of the City of Coronado, California, adopting a revised schedule for a Regional Transportation Congestion Improvement Program Fee to mitigate the impacts of development of residential units on the San Diego Regional Transportation Arterial System for Fiscal Year (FY) 2026-27, increasing the existing uniform transportation mitigation fee by two percent, from $3,047.57 to $3,109.88 for each newly constructed residential unit."

4.c

4.d

5. 6.

7. 7.a
April 07, 2026 City of Coronado Page 2
Fiscal Year 2026-27 User Fees Page 114
Recommendation:

Adopt Resolution 2026-13 implementing annual adjustments to Police, EMS/Ambulance, Community Development Fees, Wastewater Capacity Fees, Special Event Fees, and Recreation Fees for Fiscal Year (FY) 2026-27, including the establishment of City Clerk fees as amended.

GENERAL BUSINESS
Council Reports on Interagency Assignments Page 153
Questions allowed to clarify but no responses, discussion or action. Councilmembers are asked to limit their oral reports to three (3) minutes.

Authorize the City Manager to Execute a Contract with the San Diego Metropolitan Transit System in the Amount of $111,993 to Operate the 2026 Free Summer Shuttle Program

Recommendation:

To authorize the City Manager to execute a contract with MTS to operate the 2026 Free Summer Shuttle beginning June 6, 2026, utilizing three buses with 20-minute headways;

1. To direct staff to work with MTS for standby bus capacity on holiday weekends (NASCAR and Fourth of July);

2. To direct staff to research the feasibility and costs of providing Pronto passes for military Strand housing.

3. Coronado Public Library Roof and Heating, Ventilation, and Air Conditioning (HVAC) Project: Approve the Roof Replacement and HVAC Replacement Option 2; Provide Direction on Solar System Integration and Potential Funding; and Appropriate up to an Additional $368,235 for the Design and Bid Phases of the Project

Recommendation:

1. To receive the project status update and approve the recommended PVC roof replacement;

2. To approve HVAC replacement Option 2 (in-kind replacement);

3. To appropriate $100,000 to conduct a study on a preferred solar option;

4. To direct staff to review battery storage options in lieu of a generator at the Spreckels Center.

Consideration of a Resolution Adopting Crown City March as the Official City March of Coronado

Recommendation:

To decline the formal adoption of Crown City March as the official city march while providing a letter of appreciation to the Coronado Concert Band.

7.b

8. 8.a

8.b

8.c

8.d
April 07, 2026 City of Coronado Page 3
Quarterly Cross-Border Water Quality Update Page 421
Recommendation:

Receive an update on recent activities regarding cross-border water pollution.

Consideration of a Policy #2 Request Regarding Adoption of a Resolution Opposing Offshore Oil Drilling and Gas Leasing

Recommendation:

To approve the policy request to place a resolution opposing offshore oil drilling and gas leasing for a future meeting.

ADJOURNMENT

8.e

8.f

9. April 07, 2026 City of Coronado Page 4

CITY OF CORONADO

CALIFORNIA

OFFICE OF THE MAYOR
IF&(DWWA$bwp(DN
WHEREAS, Earth Month is observed each April as a time dedicated to environmental stewardship, sustainability, and the protection of our planet, culminati.g in the global celebration of Earth Duy on April22; and
WHEREAS, the City of Coronado is defined by its natural beauty - from its coastline and bays to its parks and urban forest - all of which contribute to the health and quality of life of residents and visitors alike; and WHEREAS, protecting Coronado's natural environment requires collaboration among civic leaders, corununity organizations, businesses, and residents committed to responsible stewardship and sustainable practices; and
WHEREAS, instilling environmental awareness in younger generations and fostering a culture of conservation ensures that Coronado's nafural beauty and coastal resources are preserved for those who will call this cofiununity home in the future; and WHEREAS, the City of Coronado and its residents are invited to embrace the 2026 Earth Duy theme, "Our Power, Our Planet," and take part in actions that protect and preserve our corununity's natural environment for generations to come.

NOW THEREFORE, on behalf of the City Council of the City of Coronado, I do hereby recognize and proclaim April 2026, as:
,,EARTHMONTH"
in the City of Coronado.

IN }VIIATESS THEREOF, I HAW HERELINTO SET NN I{AND and caused the Seal of the City of Coronado, California, to be affixed thereto this Seventh Duy of April 2026.

IOHN D. DUNCAN, Mayor
Attest:

KELSEA HOLIAN, City Clerk
Item 3.a
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 April 7, 2026
Agency Warrant(s) Voucher(s)
City of Coronado 20018178-20018442 V5008479-V5008603
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers

Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 General Fu 100-14100 5008532 3/18/2026 CDW GOVERNMENT

CENTERS, INC

RUBRIK FDN EDITION F/SAAS
APPS 4/6/26-4/5/27
8,565.60
100 General Fu 100-14100 5008486 3/11/2026 CDW GOVERNMENT

CENTERS, INC
TeamViewer Renewal 07/01/26 -
03/01/27
23,678.67
100 General Fu 100-14100 5008532 3/18/2026 CDW GOVERNMENT

CENTERS, INC

RUBRIK FDN EDITION F/SAAS
APPS Jul26-Apr27
8,565.60
100 General Fu 100-14100 5008579 3/25/2026 CDW GOVERNMENT

CENTERS, INC
Renewal of Okta Multifactor 4/2/26
-6/30/26
37,498.50
100 General Fu 100-14100 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CSMFO Membership-FY27 77.50
100 General Fu 100-14100 20018226 3/11/2026 MEDIA CONTROL

SYSTEMS, LLC
Renewal Cablecast Video
Production Jul26-Jun27
2,420.04
100 General Fu 100-14100 20018226 3/11/2026 MEDIA CONTROL

SYSTEMS, LLC
Renewal Cablecast Video
Production Jul27-Apr28
2,016.62
100 General Fu 100-14100 5008553 3/18/2026 TYLER TECHNOLOGIES, INC.

PACE SERVICES 7/1/2026 -
1/31/2027
9,450.00
100-14100 92,272.53
100 General Fu 100-14215 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JAN26(3) PREPAY REVERSAL -8,200.00
100 General Fu 100-14215 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FEB26(1) PREPAY REVERSAL -21,200.00
100 General Fu 100-14215 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FEB26(2) PREPAY REVERSAL -18,100.00
100 General Fu 100-14215 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAR26 CALCARD PREPAY 98,000.00
100-14215 50,500.00
100 General Fu 100-20200 5008586 3/25/2026 CORONADO TOURISM

IMPROVEMENT DIS ONE
CTID1JAN26 69,422.39
100-20200 69,422.39
100 General Fu 100-20210 5008592 3/25/2026 CORONADO TOURISM

IMPROVMENT DIS TWO
CTID2JAN26 69,422.40
100-20210 69,422.40
100 Non-Depart 10010000-80030 5008591 3/25/2026 PACIFIC ANIMAL

WELFARE SOCIETY
01 AMMENDMENT MNTHLY
PYMNT - APR26
48,294.00
100 Non-Depart 10010000-80030 5008547 3/18/2026 MERJAN ENTERPRISES INC
02 FEB 26 PM SVC 351.49
100 Non-Depart 10010000-80030 5008547 3/18/2026 MERJAN ENTERPRISES INC
02 MAR 26 PM SVC 351.49
10010000-80030 48,996.98
100 Non-Depart 10010000-80100 20018304 3/18/2026 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2026 3,611.48 10010000-80100 3,611.48

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Non-Depart 10010000-80110 20018200 3/11/2026 SDG&E CITY HALL ELEC FEB26 1801 STRAND WAY 298.06 100 Non-Depart 10010000-80110 20018202 3/11/2026 SDG&E CITY HALL CH ELEC FEB26 8,414.24 10010000-80110 8,712.30
100 Non-Depart 10010000-80111 20018202 3/11/2026 SDG&E CITY HALL CH GAS FEB26 123.56 10010000-80111 123.56
100 Non-Depart 10010000-80112 20018180 3/11/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
1710 STRAND WAY FEB26
(MEDIAN IRRIGATION)
253.28
100 Non-Depart 10010000-80112 20018181 3/11/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
CH WATER FEB26 699.27
100 Non-Depart 10010000-80112 20018343 3/25/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
517 ORANGE AVE FEB26 103.80
100 Non-Depart 10010000-80112 20018344 3/25/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
CH WATER APR26 100.14
100 Non-Depart 10010000-80112 20018345 3/25/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
1717 STRAND WAY APR26
(SR75 MEDIAN IRRIGATION)
100.14
10010000-80112 1,256.63
100 Non-Depart 10010000-80210 20018359 3/25/2026 AT&T/MCI (CITY MGR) BAN 9391033623 MAR26 CW TL PROJ

94.19 100 Non-Depart 10010000-80210 20018360 3/25/2026 AT&T/MCI (CITY MGR) BAN 9391033616 MAR26 ALARM LINES

94.17 100 Non-Depart 10010000-80210 20018361 3/25/2026 AT&T/MCI (CITY MGR) BAN 9391033624 MAR26 WAN 63.82 100 Non-Depart 10010000-80210 20018362 3/25/2026 AT&T/MCI (CITY MGR) BAN 9391033606 MAR26 CW

ALARM LINES
299.26
100 Non-Depart 10010000-80210 20018309 3/18/2026 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP 4,239.84
10010000-80210 4,791.28
100 Non-Depart 10010000-80590 5008481 3/11/2026 COMPLETE OFFICE LLC .01 CITY HALL PAPER &

SUPPLIES
429.09
10010000-80590 429.09
100 Non-Depart 10010000-80600 20018264 3/18/2026 PETTY CASH - CITY HALL Fall/Halloween Event 55.96 100 Non-Depart 10010000-80600 5008530 3/18/2026 C A SHORT COMPANY, INC

04.Service Award Gifts FY26 233.82
100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 Items for Employee
Appreciation Dinner

32.31 100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 Items for Employee
Appreciation Dinner

19.38 100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 Items for Employee
Appreciation Dinner

36.60 100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 Halloween 17.36
100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 Items for Employee
Appreciation Dinner
111.21

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 Portable Heaters Emp App
Dinner
1,652.00
100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DECOR SUPPLIES 53.86
100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DECOR SUPPLIES 109.85
100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DECOR SUPPLIES 43.09
100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DECOR SUPPLIES 8.61
100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DECOR SUPPLIES 28.85
100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

EMPLOYEE APPRECIATION

DINNER RAFFLE ITEMS
141.60
100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

EMPLOYEE APPRECIATION

DINNER RAFFLE ITEMS

23.69 100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

EMPLOYEE APPRECIATION

DINNER RAFFLE ITEMS

10.76 100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Items for Employee Appreciation
Dinner
129.24
100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Items for Employee Appreciation
Dinner
258.57
100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Heaters for Employee
Appreciation Dinner
685.00
100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Items for Employee Appreciation
Dinner

29.30 100 Non-Depart 10010000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Items for Employee Appreciation
Dinner

84.22 10010000-80600 3,765.28
100 Non-Depart 10010000-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Coffee creamers for CH kitchen 16.49
100 Non-Depart 10010000-80650 20018418 3/25/2026 ODP BUSINESS

SOLUTIONS, LLC

01. City Hall Supplies 16.15
10010000-80650 32.64
100 Legislativ 10011000-80210 20018373 3/25/2026 VERIZON WIRELESS 01 MAYOR/CC PHONES 151.65 10011000-80210 151.65
100 Legislativ 10011000-80340 20018264 3/18/2026 PETTY CASH - CITY HALL EPA Meeting 33.53 100 Legislativ 10011000-80340 20018374 3/25/2026 LEAGUE OF CALIFORNIA CITIES

LOCC SD DIVISION MONTHLY

LUNCH MTG & MBRSHIP
1,050.00
100 Legislativ 10011000-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HYATT REGENCY REFUND

LOCC SUMMIT CM KPURVIS
-50.00
100 Legislativ 10011000-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

HYATT REGENCY REFUND

LOCC SUMMIT CM ASTEWARD
-50.00
100 Legislativ 10011000-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

LOCC CITY LEADERS SUMMIT

REGIS CM KPURVIS
282.13
100 Legislativ 10011000-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

LOCC CITY LEADERS SUMMIT

REGIS CM ASTEWARD
282.13
100 Legislativ 10011000-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

LOCC CITY LEADERS SUMMIT

REGIS DUPLICATE
232.13

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Legislativ 10011000-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
LOCC FINANCE HANDBOOK 100.00
10011000-80340 1,879.92
100 Legislativ 10011000-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL 17.60
100 Legislativ 10011000-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL 116.89
100 Legislativ 10011000-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. MISC SUPPLIES 64.14
100 Legislativ 10011000-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL 142.40
100 Legislativ 10011000-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. COMMISSIONER

APPRECIATION DINNER

74.84 100 Legislativ 10011000-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL 214.99
10011000-80650 630.86
100 City Manag 10012201-80030 5008542 3/18/2026 LAROC ENVIRONMENTAL CONTRACT SERVICES FEB26 693.50 10012201-80030 693.50
100 City Manag 10012201-80210 20018373 3/25/2026 VERIZON WIRELESS 01 CITY MGR PHONES 29.12 100 City Manag 10012201-80210 20018243 3/11/2026 AT&T MOBILITY, LLC CITY MANAGER OFFICE 176.99 10012201-80210 206.11
100 City Manag 10012201-80350 20018188 3/11/2026 EAGLE NEWSPAPER LLC 01. EOY Ad - Kelli Maples 408.00 10012201-80350 408.00
100 City Manag 10012201-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE SUPPLY 37.18
10012201-80650 37.18
100 CDSA Admin 10012202-80040 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
HSG SUC 01 8200-0003 1,358.00
10012202-80040 1,358.00
100 Public Com 10012203-80030 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Added a Zoom user 5.68
100 Public Com 10012203-80030 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom monthly services 663.72
100 Public Com 10012203-80030 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SHUTTERSTOCK MO

SUBSCRIPTION

59.00 100 Public Com 10012203-80030 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CANVA MO SUBSCRIPTION 106.68

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Public Com 10012203-80030 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

JOTFORM MEMBERSHIP-COMM

GRANTS APPS
288.00
100 Public Com 10012203-80030 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CANVA MO SUBSCRIPTION 103.60
100 Public Com 10012203-80030 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
QR STUFF MO SUBSCRIPTION 12.95
100 Public Com 10012203-80030 20018238 3/11/2026 FISHER INTEGRATED INC WEBSTREAMING FEB26 (12-

MILE OUT)
2,300.00
10012203-80030 3,539.63
100 Legal Serv 10012204-80040 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 01 80 HRS #01 22,374.00
100 Legal Serv 10012204-80040 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
RETAIN 01 8199-0001 #02 19,661.60
100 Legal Serv 10012204-80040 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
PD INV 01 0006.022 3,763.60
10012204-80040 45,799.20
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
JONES,E 01 0066.013 2,368.80
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
PD ADV 01 0001.011 8,719.30
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
TRAIN 01 8199-0010 2,397.60
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
FRANK,L 01 0066.016 1,605.50
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
REUBEN 01 0066.018 5,947.56
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
ARNOLD 01 0066.020 30,400.60
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
SANCHEZ,M 01 0066.024 21,532.14
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
SANCHEZ,M 01 0066.024 65.80
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
YANEZ 01 0066.027 164.50
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
OAH APPL 01 0006.024 116.40
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
LAB NEG 01 8199-0067 1,202.80
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
CS CMSN 01 0006.023 116.40
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
PRSNL 01 8199-0006 7,150.40
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
FRYE,S 01 0066.012 1,555.40
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
VILLA 01 0066.028 6,448.40
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
PERGOLA 01 0066.026 2,411.33
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
CASTILLO 01 0066.022 299.10
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
ADOLPHE 01 0066.019 7,696.20
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
FILANC CHG ORD 01 0065.006 44,236.40

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Legal Serv 10012204-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
DEL ISLAND 01 0066.029 3,375.60
100 Legal Serv 10012204-80041 5008600 3/25/2026 KLINEDINST PC HERRON V SDUPD 02 05988/05001
262.50
10012204-80041 148,072.73
100 Legal Serv 10012204-80042 5008513 3/11/2026 KLINEDINST PC HERRON v SDUPD 01 15988/05001
1,204.45
100 Legal Serv 10012204-80042 5008588 3/25/2026 MEYERS NAVE CCTG NO. 1 11 1537.7001 1,050.00 100 Legal Serv 10012204-80042 20018233 3/11/2026 MATTHEWS LAW GROUP, P.C.

Legal Services 2,297.00
100 Legal Serv 10012204-80042 5008513 3/11/2026 KLINEDINST PC HERRON v SDUPD 12 15988/05001
2,617.50
10012204-80042 7,168.95
100 City Clerk 10013000-80030 20018188 3/11/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 202.00 100 City Clerk 10013000-80030 20018188 3/11/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 202.00 100 City Clerk 10013000-80030 20018188 3/11/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 202.00 100 City Clerk 10013000-80030 20018188 3/11/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 202.00 100 City Clerk 10013000-80030 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. MISC CONTRACT SERVICES 240.00
100 City Clerk 10013000-80030 20018249 3/11/2026 CORODATA RECORDS MANAGEMENT, INC.

07. OFFSITE RECORDS

STORAGE/FILE RETRIEVAL
270.14
10013000-80030 1,318.14
100 City Clerk 10013000-80131 5008594 3/25/2026 AIS - ADVANCED IMAGING

STRATEGIES
01 Cty Clk Copier 67.14
10013000-80131 67.14
100 City Clerk 10013000-80210 20018243 3/11/2026 AT&T MOBILITY, LLC CITY CLERK PHONE 45.77 10013000-80210 45.77
100 City Clerk 10013000-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. ANNUAL MEMBERSHIP
(NAGARA)

89.00 100 City Clerk 10013000-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. NAGARA 2026 SPRING
FORUM

59.00 100 City Clerk 10013000-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. NNA CA NOTARY 1,009.37
100 City Clerk 10013000-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. IIMC MEMBERSHIP 135.00
100 City Clerk 10013000-80340 20018259 3/11/2026 ONE-TIME VENDOR - EE REIMB

09. TUITION REIMBURSEMENT
(CITY CLERK)
2,000.00
10013000-80340 3,292.37

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 City Clerk 10013000-80390 20018402 3/25/2026 CORODATA SHREDDING, INC

01. DOCUMENT SHREDDING 599.86
10013000-80390 599.86
100 City Clerk 10013000-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. OTHER MISC SUPPLIES 13.85
10013000-80650 13.85
100 Finance Di 10014401-80030 20018297 3/18/2026 SECTRAN SECURITY INC. 01. Armored Car Service 512.11 100 Finance Di 10014401-80030 20018326 3/18/2026 ANITA KEREZSI Consulting Services-Second Installments FY25-26
3,000.00
10014401-80030 3,512.11
100 Finance Di 10014401-80210 20018243 3/11/2026 AT&T MOBILITY, LLC ADMIN CELLULAR PHONE 181.05 10014401-80210 181.05
100 Finance Di 10014401-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TYLER CONFERENCE FLIGHTJM294.80
100 Finance Di 10014401-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CSMFO Membership-FY26 77.50
100 Finance Di 10014401-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CSMFO Conference 770.00
100 Finance Di 10014401-80340 20018258 3/11/2026 ONE-TIME VENDOR - EE REIMB
FY26 CSMFO Conference 189.80
100 Finance Di 10014401-80340 20018257 3/11/2026 ONE-TIME VENDOR - EE REIMB
FY26 CSMFO Conference 232.00
100 Finance Di 10014401-80340 20018260 3/11/2026 ONE-TIME VENDOR - EE REIMB
FY26 CSMFO Conference 225.48
10014401-80340 1,789.58
100 Finance Di 10014401-80650 20018264 3/18/2026 PETTY CASH - CITY HALL Yearly Planner 10.76 100 Finance Di 10014401-80650 20018418 3/25/2026 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 9.79
100 Finance Di 10014401-80650 20018424 3/25/2026 SAFEGUARD BUSINESS SYSTEMS, INC.

Check for EOC (Emergency
Operations Center)
327.56
10014401-80650 348.11
100 Human Reso 10014402-80031 5008587 3/25/2026 KRONOS SAASHR INC 01 Kronos FEB26 1,314.63 10014402-80031 1,314.63
100 Human Reso 10014402-80055 20018264 3/18/2026 PETTY CASH - CITY HALL Live Scan Reimbursement 35.00 100 Human Reso 10014402-80055 20018264 3/18/2026 PETTY CASH - CITY HALL Live Scan Reimbursement 25.75

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Human Reso 10014402-80055 20018271 3/18/2026 ST OF CA DEPT OF

JUSTICE-ACCOUNTING

03. Live Scan FEB26 392.00
100 Human Reso 10014402-80055 20018211 3/11/2026 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN

35.00 100 Human Reso 10014402-80055 20018287 3/18/2026 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN

35.00 100 Human Reso 10014402-80055 20018375 3/25/2026 POSTAL ANNEX+ 05. LIVE SCAN 35.00 100 Human Reso 10014402-80055 20018375 3/25/2026 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN

35.00 100 Human Reso 10014402-80055 20018375 3/25/2026 POSTAL ANNEX+ 05. PRE-EMPLOYMENT LIVE SCAN

35.00 100 Human Reso 10014402-80055 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Postage 33.40
100 Human Reso 10014402-80055 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Postage 33.40
100 Human Reso 10014402-80055 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Postage 8.85
100 Human Reso 10014402-80055 5008499 3/11/2026 TYLER WILLSON 03. PRE-EMPLOYMENT LIVE SCAN

35.00 100 Human Reso 10014402-80055 5008555 3/18/2026 ZOUBEK CONSULTING, LLC
Feb 26 Safety Consultant 2,422.51
100 Human Reso 10014402-80055 5008555 3/18/2026 ZOUBEK CONSULTING, LLC
Jan 26 Safety Consultant 2,040.00
100 Human Reso 10014402-80055 20018324 3/18/2026 MAROA OPPORTUNITIES LLC

05. PRE-EMPLOYMENT LIVE
SCAN

44.00 100 Human Reso 10014402-80055 20018330 3/18/2026 OCCUPATIONAL HEALTH

CENTERS

07. Occ Med Pre Emp Exam 3,284.00
100 Human Reso 10014402-80055 20018426 3/25/2026 OCCUPATIONAL HEALTH

CENTERS

07. Occ Med Pre Emp Exam 3,425.00
100 Human Reso 10014402-80055 20018334 3/18/2026 DEBRA DUPREE IPM Summary Report 906.25 10014402-80055 12,860.16
100 Human Reso 10014402-80210 20018373 3/25/2026 VERIZON WIRELESS HR PHONES 207.00 10014402-80210 207.00
100 Human Reso 10014402-80340 20018264 3/18/2026 PETTY CASH - CITY HALL EOQ Q3 25 Department Celebration

57.99 100 Human Reso 10014402-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
00 Port of San Diego Job Fair 200.00
100 Human Reso 10014402-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 Job Posting - IT App Mgr 348.00
10014402-80340 605.99
100 Human Reso 10014402-80390 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 Job Posting - Evidence &
Property Tech
800.00
100 Human Reso 10014402-80390 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 Job Posting - IT App Mgr 150.00
100 Human Reso 10014402-80390 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 Job Posting - IT App Mgr 499.00
100 Human Reso 10014402-80390 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 Job Posting - IT App Mgr 974.00
100 Human Reso 10014402-80390 20018402 3/25/2026 CORODATA SHREDDING, INC

02. SHRED SERVICES 59.71

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Human Reso 10014402-80390 20018416 3/25/2026 PEACE OFFICERS

RESEARCH ASSOCIATION

OF CALIFORNIA
01 Job Advertisement 1,593.75
10014402-80390 4,076.46
100 Human Reso 10014402-80650 20018264 3/18/2026 PETTY CASH - CITY HALL Gingerbread House Competition 18.42 100 Human Reso 10014402-80650 20018264 3/18/2026 PETTY CASH - CITY HALL Coronado Currency for Passport to Coronado

50.00 100 Human Reso 10014402-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Sticky notes - HR 9.69
100 Human Reso 10014402-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Unknown charge - being disputed 53.86
10014402-80650 131.97
100 Systems Ad 10014403-80030 5008532 3/18/2026 CDW GOVERNMENT

CENTERS, INC

RUBRIK FDN EDITION F/SAAS
APPS 4/6/26-4/5/27
2,855.20
100 Systems Ad 10014403-80030 5008486 3/11/2026 CDW GOVERNMENT

CENTERS, INC
TeamViewer Renewal 03/02/26 -
06/30/26
11,839.33
100 Systems Ad 10014403-80030 5008532 3/18/2026 CDW GOVERNMENT

CENTERS, INC

RUBRIK FDN EDITION F/SAAS
APPS Apr26-Jun26
2,855.20
100 Systems Ad 10014403-80030 5008579 3/25/2026 CDW GOVERNMENT

CENTERS, INC
Renewal of Okta Multifactor 7/1/26
-4/1/27
12,499.50
100 Systems Ad 10014403-80030 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Scribe.com subscription
documentation solution
708.00
100 Systems Ad 10014403-80030 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS usage 0.40
100 Systems Ad 10014403-80030 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Check scanner parts 107.72
100 Systems Ad 10014403-80030 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
(10) year domain registration for
Coronado.golf
1,001.90
100 Systems Ad 10014403-80030 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Domain registration -
Coronado.mobi

80.19 100 Systems Ad 10014403-80030 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Domain transfers - CPLEvents.org
and CPLCatalog.or
228.32
100 Systems Ad 10014403-80030 20018299 3/18/2026 OSTARI INC. Contract: CoC Supplemental IT Support Services
1,290.00
100 Systems Ad 10014403-80030 5008548 3/18/2026 RAMUNDSEN SUPERIOR

HOLDINGS
Consulting Services 1,170.00
100 Systems Ad 10014403-80030 20018316 3/18/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Internet Services MAR26 730.00
100 Systems Ad 10014403-80030 20018317 3/18/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Internet Circuit MAR26 420.00
100 Systems Ad 10014403-80030 20018320 3/18/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Fiber Internet 1,129.00
10014403-80030 36,914.76
100 Systems Ad 10014403-80055 5008534 3/18/2026 SOUTHLAND

TECHNOLOGY, INC
FY26 Supplemental IT Support
Services
1,129.59
10014403-80055 1,129.59

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Systems Ad 10014403-80131 20018226 3/11/2026 MEDIA CONTROL

SYSTEMS, LLC
Renewal Cablecast Video
Production Apr26-Jun26
403.34
10014403-80131 403.34
100 Systems Ad 10014403-80210 20018373 3/25/2026 VERIZON WIRELESS 08 AS IT PHONES 245.01 100 Systems Ad 10014403-80210 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Phone case 19.38
100 Systems Ad 10014403-80210 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Phone case 31.93
100 Systems Ad 10014403-80210 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Phone belt clip 64.63
100 Systems Ad 10014403-80210 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Laptop protection 67.14
100 Systems Ad 10014403-80210 20018237 3/11/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC

HIGH DEF PUBLIC MEETING

BROADCAST - CABLE TV
1,297.94
100 Systems Ad 10014403-80210 20018318 3/18/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
PEG NATIONAL FIBER 360.54
100 Systems Ad 10014403-80210 20018413 3/25/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
CITY HALL CABLE TV 143.89
100 Systems Ad 10014403-80210 20018243 3/11/2026 AT&T MOBILITY, LLC IT CELLULAR PHONES 257.00 10014403-80210 2,487.46
100 Systems Ad 10014403-80340 20018264 3/18/2026 PETTY CASH - CITY HALL Mileage | Training 27.26 100 Systems Ad 10014403-80340 20018264 3/18/2026 PETTY CASH - CITY HALL Mileage | Cybersecurity Conference

10.00 100 Systems Ad 10014403-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MISAC lnnovaTech conf
registration
150.00
10014403-80340 187.26
100 Systems Ad 10014403-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
(3) desktop scanners for PD 1,257.45
100 Systems Ad 10014403-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Battery charger 191.25
100 Systems Ad 10014403-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Battery charger - return -177.23
100 Systems Ad 10014403-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
USB C adapters 133.50
100 Systems Ad 10014403-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
USB cables 50.86
100 Systems Ad 10014403-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Keyboards 150.82
100 Systems Ad 10014403-80650 5008503 3/11/2026 AIS - ADVANCED IMAGING

STRATEGIES
SH-14 Staples 248.90
100 Systems Ad 10014403-80650 5008594 3/25/2026 AIS - ADVANCED IMAGING

STRATEGIES
IB-53 624.95
10014403-80650 2,480.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Police Dep 10021000-42006 20018440 3/25/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND OVER PAYMENT 148.00
100 Police Dep 10021000-42006 20018437 3/25/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND OVER PAYMENT 90.50
100 Police Dep 10021000-42006 20018434 3/25/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND OVER PAYMENT 175.00
100 Police Dep 10021000-42006 20018438 3/25/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND OVER PAYMENT 175.00
100 Police Dep 10021000-42006 20018439 3/25/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND OVER PAYMENT 88.00
100 Police Dep 10021000-42006 20018435 3/25/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND OVER PAYMENT 148.00
100 Police Dep 10021000-42006 20018436 3/25/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND OVER PAYMENT 148.00
10021000-42006 972.50
100 Police Adm 10021101-80030 5008529 3/18/2026 DAY WIRELESS SYSTEMS (20)
DISPATCH MARCH 2026 85.00
100 Police Adm 10021101-80030 5008529 3/18/2026 DAY WIRELESS SYSTEMS (20)

HANDHELD RADIOS MARCH
2026
1,116.20
100 Police Adm 10021101-80030 20018397 3/25/2026 PHOENIX GROUP

INFORMATION SYSTEMS

PARKING CITE MGMT FEES
JAN2026
4,192.58
100 Police Adm 10021101-80030 20018250 3/11/2026 COMPASS GROUP USA, INC.

COFFEE SERVICE 364.43
10021101-80030 5,758.21
100 Police Adm 10021101-80055 20018271 3/18/2026 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
LIVESCAN JAN 2026 888.00
100 Police Adm 10021101-80055 20018271 3/18/2026 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
LIVESCAN FEB 2026 130.00
100 Police Adm 10021101-80055 20018222 3/11/2026 NET TRANSCRIPTS, INC. TRANSCRIPTION SERVICE 27.28 100 Police Adm 10021101-80055 20018381 3/25/2026 NET TRANSCRIPTS, INC. TRANSCRIPTION SERVICE 124.00 100 Police Adm 10021101-80055 5008545 3/18/2026 CODE 4 INVESTIGATIONS, INC.

BACKGROUND J. VALLES 1,450.00
100 Police Adm 10021101-80055 5008506 3/11/2026 JNE POLYGRAPH LLC POLYGRAPH -

VALLES/MCMURRAY/RIMPLE
1,350.00
100 Police Adm 10021101-80055 20018253 3/11/2026 FOCUS PSYCHOLOGICAL

SERVICE, INC

COUNSELING SERVICES FEB
2026
1,500.00
10021101-80055 5,469.28
100 Police Adm 10021101-80100 20018304 3/18/2026 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2026 5,151.67 10021101-80100 5,151.67
100 Police Adm 10021101-80110 20018369 3/25/2026 SDG&E-(POLICE) PD ELECTRIC FEB MAR 2026 19,416.71 10021101-80110 19,416.71

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Police Adm 10021101-80111 20018369 3/25/2026 SDG&E-(POLICE) PD GAS FEB MAR 2026 925.91 10021101-80111 925.91
100 Police Adm 10021101-80112 20018182 3/11/2026 CAL-AM WATER (POLICE

ACCOUNT)
IRRIGATION JAN - FEB 2026 #8 427.34
100 Police Adm 10021101-80112 20018182 3/11/2026 CAL-AM WATER (POLICE

ACCOUNT)

DRINKING WATER JAN - FEB
2026 #8
441.24
100 Police Adm 10021101-80112 20018346 3/25/2026 CAL-AM WATER (POLICE

ACCOUNT)

FIRE SPRINKLER MAR - APR
2026
100.14
10021101-80112 968.72
100 Police Adm 10021101-80120 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STAMPS.COM SUBSCRIPTION 30.99
100 Police Adm 10021101-80120 20018402 3/25/2026 CORODATA SHREDDING, INC
SHRED SVC - FEB 2026 104.35
10021101-80120 135.34
100 Police Adm 10021101-80130 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

WINDOW TINT COMMAND VEH
868
538.50
10021101-80130 538.50
100 Police Adm 10021101-80132 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
WAL CLOCK - RECORDS 38.78
10021101-80132 38.78
100 Police Adm 10021101-80210 20018371 3/25/2026 VERIZON WIRELESS PD CELL PHONES FEB - MAR 2026
140.82
100 Police Adm 10021101-80210 5008540 3/18/2026 EQUIFAX INFORMATION

SERVICES LLC
CREDIT REPORTS 25.64
100 Police Adm 10021101-80210 20018392 3/25/2026 AT&T U-VERSE VESTA MAR - APR 2026 116.99 100 Police Adm 10021101-80210 20018228 3/11/2026 TRANSUNION RISK AND

ALTERNATIVE
INVESTIGATIONS FEB 2026 130.00
100 Police Adm 10021101-80210 20018229 3/11/2026 AT&T (CALNET 3) RECRUIT LINE JAN - FEB 2026 0.08 100 Police Adm 10021101-80210 20018400 3/25/2026 AT&T (CALNET 3) DESK PHONE FEB MAR 2026 649.52 100 Police Adm 10021101-80210 20018319 3/18/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Monthly Service 487.41
100 Police Adm 10021101-80210 20018242 3/11/2026 AT&T MOBILITY, LLC CELL SERVICE JAN - FEB 2026 1,331.65 100 Police Adm 10021101-80210 20018242 3/11/2026 AT&T MOBILITY, LLC SECURITY CAMER JAN - FEB 2026
262.44
10021101-80210 3,144.55
100 Police Adm 10021101-80250 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SVP MEETING SUPPLIES 54.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Police Adm 10021101-80250 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SVP CHALLENGE COINS 1,082.89
100 Police Adm 10021101-80250 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SVP MEETING SUPPLIES 40.00
100 Police Adm 10021101-80250 20018232 3/11/2026 LEGAL DEFENSE FUND

OF THE PORAC

LDF RESERVE OFFICERS JAN -
MAR 2026

24.00 10021101-80250 1,200.89
100 Police Adm 10021101-80300 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STAMPS 200.00
10021101-80300 200.00
100 Police Adm 10021101-80330 20018340 3/25/2026 PETTY CASH - POLICE SVC.

FUEL REIM - CALNENA -
MACIAS

67.05 100 Police Adm 10021101-80330 20018340 3/25/2026 PETTY CASH - POLICE SVC.

PER DIEM - BASIC TRAFF COLL
- LLARENAS

40.00 100 Police Adm 10021101-80330 20018340 3/25/2026 PETTY CASH - POLICE SVC.

PER DIEM - INTERM TRAFF -

CROTHERS

40.00 100 Police Adm 10021101-80330 20018340 3/25/2026 PETTY CASH - POLICE SVC.

PER DIEM-INVEST,

INTERV&INTERR-BARTON

40.00 100 Police Adm 10021101-80330 20018340 3/25/2026 PETTY CASH - POLICE SVC.

PER DIEM - FIREARMS INST -

HUTCHENS

32.00 100 Police Adm 10021101-80330 20018340 3/25/2026 PETTY CASH - POLICE SVC.

PER DIEM - FIREARMS INST -
BEEBE

32.00 100 Police Adm 10021101-80330 20018340 3/25/2026 PETTY CASH - POLICE SVC.

PER DIEM - ACTIVE SHOOTER -

SAVATSKI

86.00 100 Police Adm 10021101-80330 5008574 3/25/2026 SAN DIEGO COUNTY SHERIFF'S DEPT.

TRAINING-INTERMEDIATE
TRAFF INVESTIGATIONCROTHERS
625.00
100 Police Adm 10021101-80330 20018367 3/25/2026 SAN DIEGO MIRAMAR

COLLEGE

TRAINING - ROT -

CASTILLO/CROTHERS

46.00 10021101-80330 1,008.05
100 Police Adm 10021101-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CPOA LEGAL DEFENSE

MEMBERSHIP
396.00
100 Police Adm 10021101-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CPOA LODGE 100

MEMBERSHIP DUES
150.00
100 Police Adm 10021101-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RETIRMENT RANGE SUPPLIES 40.00
100 Police Adm 10021101-80340 20018296 3/18/2026 RAYNE DRINKING WATER MAR 2026 145.50 100 Police Adm 10021101-80340 20018241 3/11/2026 ASSOCIATION OF THREAT
ATAP 2026 DUES - DEL BAGNO 150.00
10021101-80340 881.50
100 Police Adm 10021101-80350 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHOTO PRINTS 4.31
100 Police Adm 10021101-80350 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHOTO PRINTS 4.31
100 Police Adm 10021101-80350 20018393 3/25/2026 EAGLE GRAPHICS INC. PRINTING OUT OF SERVICE

MAGNETS
112.72
100 Police Adm 10021101-80350 20018397 3/25/2026 PHOENIX GROUP

INFORMATION SYSTEMS
PARKING CITE ROLLS 3,238.03

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Police Adm 10021101-80350 20018406 3/25/2026 WISSING'S INC OFFICER NOTEBOOKS 894.33 10021101-80350 4,253.70
100 Police Adm 10021101-80571 20018293 3/18/2026 WEX BANK FUEL FEB 2026 1,402.60 100 Police Adm 10021101-80571 20018305 3/18/2026 AMERICAN PETROLEUM

SERVICES, INC
PD FUEL FEB 2026 403.09
100 Police Adm 10021101-80571 20018305 3/18/2026 AMERICAN PETROLEUM

SERVICES, INC
PD FUEL JAN 2026 514.64
100 Police Adm 10021101-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 FUEL FEB 2026 3,638.24
100 Police Adm 10021101-80571 5008560 3/18/2026 MANSFIELD ENERGY CORP.
01 FUEL DEC 2026 614.64
10021101-80571 6,573.21
100 Police Adm 10021101-80575 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BICYCLE MAINTENANCE 115.57
100 Police Adm 10021101-80575 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BICYCLE MAINTENANCE 108.17
100 Police Adm 10021101-80575 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
BICYCLE MAINTENANCE 46.23
10021101-80575 269.97
100 Police Adm 10021101-80590 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE SUPPLIES 39.61
100 Police Adm 10021101-80590 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE SUPPLIES 19.00
100 Police Adm 10021101-80590 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE SUPPLIES 53.73
100 Police Adm 10021101-80590 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE SUPPLIES 33.78
100 Police Adm 10021101-80590 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE SUPPLIES 34.46
100 Police Adm 10021101-80590 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE SUPPLIES 409.42
100 Police Adm 10021101-80590 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE SUPPLIES 53.85
100 Police Adm 10021101-80590 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHONE CASE 38.92
10021101-80590 682.77
100 Police Adm 10021101-80610 20018353 3/25/2026 CORONADO LOCK AND KEY

EVIDENCE LOCKER LOCK
REPAIR
250.00
100 Police Adm 10021101-80610 20018217 3/11/2026 ULINE, INC PROPERTY & EVIDENCE

SUPPLIES
141.78
100 Police Adm 10021101-80610 20018387 3/25/2026 ARROWHEAD SCIENTIFIC, INC

PROPERTY & EVIDENCE

SUPPLIES
558.93
10021101-80610 950.71
100 Police Adm 10021101-80650 5008479 3/11/2026 ENTENMANN ROVIN CO LT. DOME & FLAT BADGE 342.56

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Police Adm 10021101-80650 20018298 3/18/2026 EAGLE GRAPHICS INC. NAME PLATES 62.25 100 Police Adm 10021101-80650 20018393 3/25/2026 EAGLE GRAPHICS INC. PHOTO NAME PLATES 44.32 10021101-80650 449.13
100 Police Fie 10021102-80030 20018364 3/25/2026 COUNTY OF SAN DIEGO PARKING CITE COURT FEES FEB 2026
9,360.50
100 Police Fie 10021102-80030 20018430 3/25/2026 SAN DIEGO STATE

UNIVERSITY
4TH OF JULY SDSU PD

SERVICES
23,494.00
10021102-80030 32,854.50
100 Police Fie 10021102-80130 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 19.99
100 Police Fie 10021102-80130 20018394 3/25/2026 CRYSTAL CLEAN CAR

WASH IB, INC
CARWASH NOV 2025 204.00
100 Police Fie 10021102-80130 20018394 3/25/2026 CRYSTAL CLEAN CAR

WASH IB, INC
CARWASH DEC 2025 216.00
10021102-80130 579.95
100 Police Fie 10021102-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE SUPPLIES 91.56
100 Police Fie 10021102-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE SUPPLIES 284.59
100 Police Fie 10021102-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE SUPPLIES 90.96
100 Police Fie 10021102-80600 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE WORKSPACE 14.00
100 Police Fie 10021102-80600 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RIDE TO LIVE WORKSPACE 24.43
100 Police Fie 10021102-80600 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

RIDE TO LIVE SITE USE FEE
3/21/26
100.00
10021102-80600 605.54
100 Fire Servi 10025501-70032 20018337 3/18/2026 ONE-TIME VENDOR - EE REIMB

03.3/26 BOOT REIMB BI 400.00
10025501-70032 400.00
100 Fire Servi 10025501-80030 20018195 3/11/2026 CITY OF SAN DIEGO 16. QTR 2 DISPATCH 46,064.06 100 Fire Servi 10025501-80030 20018195 3/11/2026 CITY OF SAN DIEGO 16. QTR 1 DISPATCH 46,064.06 100 Fire Servi 10025501-80030 5008587 3/25/2026 KRONOS SAASHR INC 01. 1/26 TS IVR 20.44 100 Fire Servi 10025501-80030 5008505 3/11/2026 ST OF CA DEPT OF

HEALTH CARE SVCS

14. 2026-2 PP-GEMT-IGT 26,230.49

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Fire Servi 10025501-80030 20018419 3/25/2026 AT&T MOBILITY, LLC 09. 2/26 DISPATCH PHONE 1,618.98 10025501-80030 119,998.03
100 Fire Servi 10025501-80100 20018304 3/18/2026 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2026 736.74 10025501-80100 736.74
100 Fire Servi 10025501-80110 20018203 3/11/2026 SDG&E-(FIRE SRV

ACCOUNT)

01. 2/26 37 ELEC 2,072.25
100 Fire Servi 10025501-80110 20018365 3/25/2026 SDG&E-(FIRE SRV

ACCOUNT)

01. 2/26 M602 ELEC 55.99
10025501-80110 2,128.24
100 Fire Servi 10025501-80111 20018203 3/11/2026 SDG&E-(FIRE SRV

ACCOUNT)

01. 2/26 37 GAS 144.90
10025501-80111 144.90
100 Fire Servi 10025501-80112 20018185 3/11/2026 CAL-AM WATER (FIRE

ACCOUNT)

01. 2/26 HQ SPRINKLERS 64.33
100 Fire Servi 10025501-80112 20018185 3/11/2026 CAL-AM WATER (FIRE

ACCOUNT)

01. 2/26 CAYS H2O 558.01
100 Fire Servi 10025501-80112 20018270 3/18/2026 CAL-AM WATER (FIRE

ACCOUNT)

01. 2/26 HQ H2O 412.77
100 Fire Servi 10025501-80112 20018350 3/25/2026 CAL-AM WATER (FIRE

ACCOUNT)

01. 3/26 HQ SPRINKLERS 64.33
10025501-80112 1,099.44
100 Fire Servi 10025501-80120 20018410 3/25/2026 QUENCH USA, INC. 01. QTR4 DRINK H2O 452.56 10025501-80120 452.56
100 Fire Servi 10025501-80130 20018276 3/18/2026 FITNESS DIRECT, INC. 05. GYM EQUIP 1,723.89 100 Fire Servi 10025501-80130 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

18. AXE HANDLE RPLCMT 31.88
100 Fire Servi 10025501-80130 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. GAS DETECTORS 1,134.79
100 Fire Servi 10025501-80130 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

18. HEADSET PAD 80.35
100 Fire Servi 10025501-80130 20018401 3/25/2026 TINOSA, INC. 16. FY26 TINOSA ANNUAL SVC 9,296.14 100 Fire Servi 10025501-80130 5008550 3/18/2026 SOCAL PPE, LLC 13. PPE CLEANING 1,877.44 10025501-80130 14,144.49
100 Fire Servi 10025501-80131 5008594 3/25/2026 AIS - ADVANCED IMAGING

STRATEGIES
02 FD Cays Copier 54.30
10025501-80131 54.30

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Fire Servi 10025501-80210 20018358 3/25/2026 AT&T (CORONADO FIRE DEPT)

01. 2/26 CAYS 911 31.91
100 Fire Servi 10025501-80210 20018358 3/25/2026 AT&T (CORONADO FIRE DEPT)

01. 2/26 CAYS FAX 30.34
100 Fire Servi 10025501-80210 20018358 3/25/2026 AT&T (CORONADO FIRE DEPT)

01. 2/26 TELESTAFF 155.38
100 Fire Servi 10025501-80210 20018358 3/25/2026 AT&T (CORONADO FIRE DEPT)

01. 2/26 HQ FAX 30.34
100 Fire Servi 10025501-80210 20018358 3/25/2026 AT&T (CORONADO FIRE DEPT)

01. 2/26 HQ 911 31.91
100 Fire Servi 10025501-80210 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. 2/26 FD-STARLINK SVC 50.00
100 Fire Servi 10025501-80210 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. PHONE CHARGER 33.39
100 Fire Servi 10025501-80210 5008551 3/18/2026 AMAZON CAPITAL

SERVICES INC

03. PHONE CASE 167.61
100 Fire Servi 10025501-80210 20018413 3/25/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
FIRE CABLE – CAYS STATION –
1 TV

22.47 10025501-80210 553.35
100 Fire Servi 10025501-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01. 37 0225 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20018179 3/11/2026 VESTIS GROUP, INC. 01. 36 0304 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20018179 3/11/2026 VESTIS GROUP, INC. 01. 37 0304 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01. 36 0311 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01. 37 0311 TOWEL MAT 71.50 10025501-80280 403.74
100 Fire Servi 10025501-80300 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AMBULANCE POSTAGE 8.85
10025501-80300 8.85
100 Fire Servi 10025501-80340 20018186 3/11/2026 CORONADO HARDWARE 06. CONNEX KEYS 8.05 100 Fire Servi 10025501-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

10. NAT REG PM (JT) 32.00
100 Fire Servi 10025501-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

16. IPAD MOUNT 175.04
100 Fire Servi 10025501-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. AIRPORT PARKING 76.00
100 Fire Servi 10025501-80340 5008552 3/18/2026 TARGETSOLUTIONS

LEARNING, LLC

07. FY26 NFPA RISK MGMT FD 2,688.00
100 Fire Servi 10025501-80340 20018336 3/18/2026 ONE-TIME VENDOR - EE REIMB

09. CFPI CONF MILEAGE 330.60
100 Fire Servi 10025501-80340 20018261 3/11/2026 ONE-TIME VENDOR -

TUITION

04. RRAO-ALCANTARA 750.00
100 Fire Servi 10025501-80340 20018263 3/11/2026 ONE-TIME VENDOR -

TUITION

04. RRAO-ORTIZ 750.00
10025501-80340 4,809.69

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Fire Servi 10025501-80560 20018193 3/11/2026 LIFE ASSIST, INC. 01. EMS EQUIP 1,612.97 100 Fire Servi 10025501-80560 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. NEW AMBULANCE MOUNT 197.62
10025501-80560 1,810.59
100 Fire Servi 10025501-80571 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FC FUEL (2) 30.00
100 Fire Servi 10025501-80571 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FC FUEL (2) 93.68
100 Fire Servi 10025501-80571 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FC FUEL (2) 64.22
100 Fire Servi 10025501-80571 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. FC FUEL (2) 74.96
100 Fire Servi 10025501-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 FUEL FEB 2026 2,751.66
100 Fire Servi 10025501-80571 5008560 3/18/2026 MANSFIELD ENERGY CORP.
01 FUEL DEC 2026 153.31
10025501-80571 3,167.83
100 Fire Servi 10025501-80610 20018279 3/18/2026 LIFE ASSIST, INC. 01. EMS SUPPLIES 645.42 100 Fire Servi 10025501-80610 20018356 3/25/2026 LIFE ASSIST, INC. 01. EMS SUPPLIES 22.31 100 Fire Servi 10025501-80610 20018356 3/25/2026 LIFE ASSIST, INC. 01. EMS SUPPLIES 91.95 100 Fire Servi 10025501-80610 5008487 3/11/2026 WESTAIR GASES & EQUIPMENT, INC.

02. O2 TNK RNTL 236.50
10025501-80610 996.18
100 Fire Servi 10025501-80650 5008537 3/18/2026 WINZER FRANCHISE

COMPANY

06. JANIT SUPPLIES 1,561.01
100 Fire Servi 10025501-80650 5008596 3/25/2026 AMAZON CAPITAL

SERVICES INC

01. OFFICE SUPPLIES 10.72
100 Fire Servi 10025501-80650 20018248 3/11/2026 BAUER COMPRESSORS, INC.

07. SPARE HELMETS 2,596.32
10025501-80650 4,168.05
100 Fire Servi 10025501-90030 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. STATION ITEMS 938.02
10025501-90030 938.02
100 Disaster P 10025502-80210 20018358 3/25/2026 AT&T (CORONADO FIRE DEPT)

02. 2/26 EOC PHONES 176.24
10025502-80210 176.24
100 Disaster P 10025502-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ICS 400 REFRESHMENTS 44.00
100 Disaster P 10025502-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ICS 400 REFRESHMENTS 44.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Disaster P 10025502-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ICS 400 REFRESHMENTS 44.00
100 Disaster P 10025502-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. ICS 400 REFRESHMENTS 44.00
10025502-80340 176.00
100 Fire/Beach 10025503-70032 5008561 3/18/2026 FLORENCE MARINE X LLC 01. FT LG UNIF 1,668.83 10025503-70032 1,668.83
100 Fire/Beach 10025503-80030 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. GPS TRACKING SVC 450.00
10025503-80030 450.00
100 Fire/Beach 10025503-80100 20018304 3/18/2026 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2026 1,443.32 10025503-80100 1,443.32
100 Fire/Beach 10025503-80110 20018204 3/11/2026 SDG&E-(LIFEGUARD ACCT)

01. 2/26 LG ELEC 2,285.26
10025503-80110 2,285.26
100 Fire/Beach 10025503-80112 20018350 3/25/2026 CAL-AM WATER (FIRE

ACCOUNT)

01. 3/26 LG SPRINKLERS 63.37
10025503-80112 63.37
100 Fire/Beach 10025503-80130 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. VESSEL PAINTING 2,259.59
10025503-80130 2,259.59
100 Fire/Beach 10025503-80131 5008594 3/25/2026 AIS - ADVANCED IMAGING

STRATEGIES
02 LG Copier 56.59
10025503-80131 56.59
100 Fire/Beach 10025503-80132 20018186 3/11/2026 CORONADO HARDWARE 01. HOSE BIB RPLCMT 35.55 100 Fire/Beach 10025503-80132 5008596 3/25/2026 AMAZON CAPITAL

SERVICES INC

01. TOWER SUPPLIES 27.24
10025503-80132 62.79
100 Fire/Beach 10025503-80210 20018358 3/25/2026 AT&T (CORONADO FIRE DEPT)

01. 2/26 TWR ALARM 153.30
100 Fire/Beach 10025503-80210 20018358 3/25/2026 AT&T (CORONADO FIRE DEPT)

03. 2/26 LG FAX 30.34
100 Fire/Beach 10025503-80210 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. 2/26 LG-STARLINK SVC 50.00
10025503-80210 233.64

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Fire/Beach 10025503-80280 20018179 3/11/2026 VESTIS GROUP, INC. 02. LG 0304 TOWEL MAT 66.48 100 Fire/Beach 10025503-80280 20018266 3/18/2026 VESTIS GROUP, INC. 02. LG 0311 TOWEL MAT 66.48 10025503-80280 132.96
100 Fire/Beach 10025503-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. STAFF CPR CERTS 203.00
100 Fire/Beach 10025503-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. STAFF CPR CERTS 203.00
100 Fire/Beach 10025503-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. EMT RENEWAL PHILLIPS 239.50
100 Fire/Beach 10025503-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. SD COUNTY EMT RENEWAL 239.50
100 Fire/Beach 10025503-80340 5008552 3/18/2026 TARGETSOLUTIONS

LEARNING, LLC

06. FY26 NFPA RISK MGMT LG 588.00
100 Fire/Beach 10025503-80340 20018338 3/18/2026 ONE-TIME VENDOR - EE REIMB

05. TRNG OFF SYMP-FLIGHT 181.79
10025503-80340 1,654.79
100 Fire/Beach 10025503-80565 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. PWC DOCK 3,729.96
100 Fire/Beach 10025503-80565 5008504 3/11/2026 AMAZON CAPITAL

SERVICES INC

04. VACCUM SUPPLIES 281.16
100 Fire/Beach 10025503-80565 5008596 3/25/2026 AMAZON CAPITAL

SERVICES INC

04. KITCHEN APPLIANCE 59.24
10025503-80565 4,070.36
100 Fire/Beach 10025503-80571 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. BOAT FUEL (2) 360.18
100 Fire/Beach 10025503-80571 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. BOAT FUEL (2) 219.15
100 Fire/Beach 10025503-80571 20018305 3/18/2026 AMERICAN PETROLEUM

SERVICES, INC

01.LG FUEL 10-1 612.21
100 Fire/Beach 10025503-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 FUEL FEB 2026 886.38
100 Fire/Beach 10025503-80571 5008560 3/18/2026 MANSFIELD ENERGY CORP.
01 FUEL DEC 2026 122.28
10025503-80571 2,200.20
100 Fire/Beach 10025503-80650 5008596 3/25/2026 AMAZON CAPITAL

SERVICES INC

03. JANIT SUPPLIES 169.12
10025503-80650 169.12
100 PS Admin 10030001-80030 20018290 3/18/2026 ROBERT HALF

INTERNATIONAL INC
TEMP STAFF WWE 1/30/26 1,157.88
100 PS Admin 10030001-80030 20018290 3/18/2026 ROBERT HALF

INTERNATIONAL INC
TEMP STAFF WWE 2/13/26 627.19
100 PS Admin 10030001-80030 20018383 3/25/2026 ROBERT HALF

INTERNATIONAL INC
01 ERP/MUNIS SUPPORT WK
3/6/26
1,688.58

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 PS Admin 10030001-80030 20018312 3/18/2026 ALLIANT CONSULTING INC
01 AS NEEDED SUPPORT
(JANITORIAL SVCS)

41.25 100 PS Admin 10030001-80030 5008554 3/18/2026 LANGAN ENGINEERING AND
02 GIS SERVICES 11/22-
12/26/2025
726.75
100 PS Admin 10030001-80030 20018250 3/11/2026 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 730.90
10030001-80030 4,972.55
100 PS Admin 10030001-80100 20018304 3/18/2026 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2026 246.75 10030001-80100 246.75
100 PS Admin 10030001-80110 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 1/15-2/12/26 104.96
10030001-80110 104.96
100 PS Admin 10030001-80111 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 1/15-2/12/26 20.71
10030001-80111 20.71
100 PS Admin 10030001-80210 20018209 3/11/2026 CELLCO PARTNERSHIP 02 CELL PH 1/11-2/10/26 349.37 100 PS Admin 10030001-80210 20018372 3/25/2026 CELLCO PARTNERSHIP 02 CELL PH 2/11-3/10/26 367.36 100 PS Admin 10030001-80210 5008541 3/18/2026 SATCOM GLOBAL, INC 01 SIM FEB 2026 57.21 100 PS Admin 10030001-80210 20018302 3/18/2026 AT&T (CALNET 3) .01 TELEPHONE 9391033621 293.07 100 PS Admin 10030001-80210 20018413 3/25/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
PUBLIC SRVICES CABLE TV 22.47
10030001-80210 1,089.48
100 PS Admin 10030001-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ADMIN LUNCH 98.18
100 PS Admin 10030001-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PRIORITY MAIL/TRACKING 11.90
100 PS Admin 10030001-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ADMIN LUNCH 124.81
100 PS Admin 10030001-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ADMIN INTERVIEW PANEL 85.12
10030001-80340 320.01
100 PS Admin 10030001-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 FUEL FEB 2026 57.64
100 PS Admin 10030001-80571 5008560 3/18/2026 MANSFIELD ENERGY CORP.
01 FUEL DEC 2026 3.87
10030001-80571 61.51
100 PS Admin 10030001-80600 5008500 3/11/2026 DR ELECTRIC 03 HOH FINAL 5,119.37

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 PS Admin 10030001-80600 20018409 3/25/2026 AMAZON.COM SALES, INC 04 ARBOR DAY SUPPLIES 137.02 100 PS Admin 10030001-80600 20018409 3/25/2026 AMAZON.COM SALES, INC 04 ARBOR DAY SUPPLIES 117.79 10030001-80600 5,374.18
100 PS Admin 10030001-80650 20018179 3/11/2026 VESTIS GROUP, INC. 00 MATS/TOWELS FEB 2026 13.57 100 PS Admin 10030001-80650 20018266 3/18/2026 VESTIS GROUP, INC. 00 MATS/TOWELS FEB 26 13.57 100 PS Admin 10030001-80650 20018266 3/18/2026 VESTIS GROUP, INC. 00 MATS/TOWELS MAR 26 13.57 100 PS Admin 10030001-80650 20018266 3/18/2026 VESTIS GROUP, INC. 00 MATS/TOWELS MAR 26 13.57 100 PS Admin 10030001-80650 20018188 3/11/2026 EAGLE NEWSPAPER LLC .04 ADVERTISING CAYS DOG PARK 26-CO-EN-1111
100.80
100 PS Admin 10030001-80650 20018188 3/11/2026 EAGLE NEWSPAPER LLC .04 ADVERTISING 26-PS-ADM1099

42.40 100 PS Admin 10030001-80650 20018273 3/18/2026 EAGLE NEWSPAPER LLC .04 ADVERTISING NIP 26-GSFAC-1109

63.60 100 PS Admin 10030001-80650 20018275 3/18/2026 FEDEX COURIER SERVICES 88.75 100 PS Admin 10030001-80650 5008526 3/18/2026 EBI-LTD., INC. 01 LONG/SHORT SLEEVE T'S 70.40 100 PS Admin 10030001-80650 20018214 3/11/2026 IPM LITHOGRAPHICS, INC .01 OFFICE SUPPLIES 141.15 100 PS Admin 10030001-80650 20018376 3/25/2026 IPM LITHOGRAPHICS, INC .01 OFFICE SUPPLIES. STAMP 61.42 100 PS Admin 10030001-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE SUPPLIES 243.40
100 PS Admin 10030001-80650 20018315 3/18/2026 AMAZON.COM SALES, INC 01 PLANNER BOOK 50.64 100 PS Admin 10030001-80650 20018409 3/25/2026 AMAZON.COM SALES, INC 01 COFFEE SUPPLIES 30.77 100 PS Admin 10030001-80650 20018250 3/11/2026 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 355.30
100 PS Admin 10030001-80650 20018254 3/11/2026 BLUETRITON BRANDS INC
.02 WATER 445.00
10030001-80650 1,747.91
100 Streets Di 10030002-80030 20018179 3/11/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 2026 8.64 100 Streets Di 10030002-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 8.64 100 Streets Di 10030002-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 26 8.64 100 Streets Di 10030002-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 26 8.64 100 Streets Di 10030002-80030 20018405 3/25/2026 SOLID PROPERTY

SERVICES INC
01 PWR WASH TIRE MARKS
1/30/26
1,600.00
100 Streets Di 10030002-80030 5008554 3/18/2026 LANGAN ENGINEERING AND
00 GIS SERVICES 11/22-
12/26/2025
192.50
100 Streets Di 10030002-80030 5008515 3/11/2026 RGC GENERAL

ENGINEERING INC
11 SIDEWALK REPAIRS 26-SSST-105459,977.68
10030002-80030 61,804.74
100 Streets Di 10030002-80100 20018304 3/18/2026 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2026 434.10 10030002-80100 434.10

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Streets Di 10030002-80110 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 1/15-2/12/26 244.89
100 Streets Di 10030002-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 2/1-2/28/26 8,108.40
100 Streets Di 10030002-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
LS1B STLTS ELEC 2/1-2/28/26 84.55
100 Streets Di 10030002-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1695 STRAND WAY 92.88
100 Streets Di 10030002-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1702 AVENIDA DEL SOL 216.36
100 Streets Di 10030002-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD 150.78
100 Streets Di 10030002-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC1/15-2/12/26 263.35
100 Streets Di 10030002-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/28-2/28/28 7,920.19
10030002-80110 17,081.40
100 Streets Di 10030002-80111 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 1/15-2/12/26 48.35
10030002-80111 48.35
100 Streets Di 10030002-80132 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 KIT PART 39.91
10030002-80132 39.91
100 Streets Di 10030002-80133 20018272 3/18/2026 CALMAT CO. .01 CONCRETE 370.58 100 Streets Di 10030002-80133 20018272 3/18/2026 CALMAT CO. 01 CONCRETE 455.79 100 Streets Di 10030002-80133 20018272 3/18/2026 CALMAT CO. .01 CONCRETE 470.79 100 Streets Di 10030002-80133 20018351 3/25/2026 CALMAT CO. .01 CONCRETE 540.27 10030002-80133 1,837.43
100 Streets Di 10030002-80135 20018277 3/18/2026 HUDSON SAFE T LITE

RENTAL,INC
01 BARRICADES (24) 8,404.50
100 Streets Di 10030002-80135 5008524 3/18/2026 UNDERGROUND SERVICE

ALERT OF
.03 STREET LIGHTS 42.41
100 Streets Di 10030002-80135 5008524 3/18/2026 UNDERGROUND SERVICE

ALERT OF
.03 STREET LIGHTS 132.55
100 Streets Di 10030002-80135 20018224 3/11/2026 COASTAL SUPPLY CO., INC
.05 SIGNAGE 892.45
10030002-80135 9,471.91
100 Streets Di 10030002-80210 20018209 3/11/2026 CELLCO PARTNERSHIP 02 CELL PH 1/11-2/10/26 652.27 100 Streets Di 10030002-80210 20018372 3/25/2026 CELLCO PARTNERSHIP 02 CELL PH 2/11-3/10/26 247.30 100 Streets Di 10030002-80210 20018243 3/11/2026 AT&T MOBILITY, LLC PUBLIC SERVICES CELLULAR PHONES
111.22

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
10030002-80210 1,010.79
100 Streets Di 10030002-80280 20018179 3/11/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 2026 7.63 100 Streets Di 10030002-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 7.63 100 Streets Di 10030002-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS MAR 26 7.63 100 Streets Di 10030002-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS MAR 26 7.63 10030002-80280 30.52
100 Streets Di 10030002-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 FUEL FEB 2026 1,475.80
100 Streets Di 10030002-80571 5008560 3/18/2026 MANSFIELD ENERGY CORP.
01 FUEL DEC 2026 42.27
10030002-80571 1,518.07
100 Streets Di 10030002-80575 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 77.55 100 Streets Di 10030002-80575 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 53.30 10030002-80575 130.85
100 Streets Di 10030002-80580 20018355 3/25/2026 CITIBANK, N.A. 02 TEETH SHOVEL 39.76 100 Streets Di 10030002-80580 20018355 3/25/2026 CITIBANK, N.A. 01 STORAGE DRAWERS 3,253.86 100 Streets Di 10030002-80580 5008528 3/18/2026 W.W. GRAINGER, INC .02 ELECTRIC POWER TOOLS 28.33 100 Streets Di 10030002-80580 5008528 3/18/2026 W.W. GRAINGER, INC .02 HAND TOOLS 28.33 100 Streets Di 10030002-80580 5008528 3/18/2026 W.W. GRAINGER, INC .02 HAND TOOLS 224.61 100 Streets Di 10030002-80580 5008528 3/18/2026 W.W. GRAINGER, INC .02 HAND TOOLS 261.52 100 Streets Di 10030002-80580 5008578 3/25/2026 W.W. GRAINGER, INC .01 VACUUM HOSE 712.26 100 Streets Di 10030002-80580 5008578 3/25/2026 W.W. GRAINGER, INC .01 VACUUM & ATTACHMENTS 4,755.56 100 Streets Di 10030002-80580 5008578 3/25/2026 W.W. GRAINGER, INC .01 VACUUM EXT. WAND 116.36 100 Streets Di 10030002-80580 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PRO JUMPSTARTER 430.98
100 Streets Di 10030002-80580 20018417 3/25/2026 CONSTRUCTION SUPPLY

HOLDINGS II, LLC
.02 MISC. CONCRETE SUPPLIES 468.79
10030002-80580 10,320.36
100 Streets Di 10030002-80650 5008526 3/18/2026 EBI-LTD., INC. 03 LONG/SHORT SLEEVE T'S 70.40 100 Streets Di 10030002-80650 5008484 3/11/2026 W.W. GRAINGER, INC .03 UNIFORMS & PROTECTIVE GEAR
388.61
100 Streets Di 10030002-80650 20018292 3/18/2026 DISCOUNT SPECIALTY

CHEMICALS
.04 ANNUAL SUPPLIES &

MATERIALS
399.10
100 Streets Di 10030002-80650 20018235 3/11/2026 AMAZON.COM SALES, INC .04 SUPPLIER & MATERIALS 88.64

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Streets Di 10030002-80650 20018254 3/11/2026 BLUETRITON BRANDS INC
.04 WATER 225.86
10030002-80650 1,172.61
100 Parks Divi 10030003-80030 5008520 3/18/2026 M B OLIVER, INC .02 LITTER ABATEMENT 65.00 100 Parks Divi 10030003-80030 5008520 3/18/2026 M B OLIVER, INC .02 LITTER ABATEMENT 75.00 100 Parks Divi 10030003-80030 5008520 3/18/2026 M B OLIVER, INC .02 LITTER ABATEMENT 75.00 100 Parks Divi 10030003-80030 20018179 3/11/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 2026 23.45 100 Parks Divi 10030003-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 23.45 100 Parks Divi 10030003-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 26 23.45 100 Parks Divi 10030003-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 26 23.45 100 Parks Divi 10030003-80030 20018311 3/18/2026 ANDRE LANDSCAPE

SERVICE
01 LANDSCAPE MAINT MAR
2026
74,350.00
100 Parks Divi 10030003-80030 20018404 3/25/2026 ANDRE LANDSCAPE

SERVICE
01 LANDSCAPE FEB 2026 74,350.00
10030003-80030 149,008.80
100 Parks Divi 10030003-80100 20018304 3/18/2026 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2026 5,076.04 10030003-80100 5,076.04
100 Parks Divi 10030003-80110 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1651 STRAND WY 68.32
100 Parks Divi 10030003-80110 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 1/15-2/12/26 221.56
100 Parks Divi 10030003-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1120 6TH ST 156.62
100 Parks Divi 10030003-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1050 ORANGE AVE A 1,328.78
100 Parks Divi 10030003-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC1/15-2/12/26 -7,987.28
100 Parks Divi 10030003-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/28-2/28/28 173.39
10030003-80110 -6,038.61
100 Parks Divi 10030003-80111 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 1/15-2/12/26 43.75
10030003-80111 43.75
100 Parks Divi 10030003-80112 20018268 3/18/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 WATER MULTIPLE SITES 46,514.64
100 Parks Divi 10030003-80112 20018348 3/25/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 125 ALAMEDA BLVD 72.25
10030003-80112 46,586.89

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Parks Divi 10030003-80131 5008594 3/25/2026 AIS - ADVANCED IMAGING

STRATEGIES
01 PS Park Copier 10.32
10030003-80131 10.32
100 Parks Divi 10030003-80135 20018352 3/25/2026 CORONADO HARDWARE 02 LINE TRIMMER STRING 38.77 100 Parks Divi 10030003-80135 20018189 3/11/2026 EWING IRRIGATION

PRODUCTS INC
.01 IRRIGATION SYSTEM

REPAIR & UPGRADES
381.50
100 Parks Divi 10030003-80135 20018274 3/18/2026 EWING IRRIGATION

PRODUCTS INC
01 COMM UPGRADES TO

CALSENSE
15,371.49
100 Parks Divi 10030003-80135 20018354 3/25/2026 EWING IRRIGATION

PRODUCTS INC
01 IRRG PEDESTAL FOR

CALSENSE
4,295.63
100 Parks Divi 10030003-80135 20018223 3/11/2026 TERRA BELLA NURSERY, INC
.05 PLAYGROUND FIBER 323.14
100 Parks Divi 10030003-80135 20018223 3/11/2026 TERRA BELLA NURSERY, INC
.05 PLAYGROUND FIBER 323.14
100 Parks Divi 10030003-80135 20018295 3/18/2026 TERRA BELLA NURSERY, INC
.05 PLAYGROUND FIBER 323.14
100 Parks Divi 10030003-80135 20018295 3/18/2026 TERRA BELLA NURSERY, INC
.05 PLAYGROUND FIBER 323.14
100 Parks Divi 10030003-80135 20018295 3/18/2026 TERRA BELLA NURSERY, INC
.05 PLAYGROUND FIBER 323.14
100 Parks Divi 10030003-80135 20018306 3/18/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
.01 IRRIGATION SYSTEM

REPAIR & UPGRADES
110.22
100 Parks Divi 10030003-80135 20018306 3/18/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRG COUNTRY

CLUB/ALAMEDA
179.81
100 Parks Divi 10030003-80135 20018321 3/18/2026 SOUTHWEST BOULDER & STONE, INC.
.05 PLAYGROUND FIBER 218.06
100 Parks Divi 10030003-80135 20018321 3/18/2026 SOUTHWEST BOULDER & STONE, INC.
05 PLAYGOURND SAND

SPRECKELS PARK

69.72 100 Parks Divi 10030003-80135 20018321 3/18/2026 SOUTHWEST BOULDER & STONE, INC.
01 PLAYGOURND SAND

SPRECKELS PARK
613.57
100 Parks Divi 10030003-80135 20018321 3/18/2026 SOUTHWEST BOULDER & STONE, INC.
00 DECOMPOSED GRANITE

WALKWAY REPAIR
434.96
100 Parks Divi 10030003-80135 20018321 3/18/2026 SOUTHWEST BOULDER & STONE, INC.
05 PLAYGROUND SAND

SPRECKELS PARK
510.25
100 Parks Divi 10030003-80135 5008511 3/11/2026 IMPERIAL VALLEY

DISTRIBUTING
.02 OUTSIDE LINERS 362.26
10030003-80135 24,201.94
100 Parks Divi 10030003-80210 20018209 3/11/2026 CELLCO PARTNERSHIP 01 CELL PH 1/11-2/10/26 407.23 100 Parks Divi 10030003-80210 20018372 3/25/2026 CELLCO PARTNERSHIP 01 CELL PH 2/11-3/10/26 399.93 100 Parks Divi 10030003-80210 20018302 3/18/2026 AT&T (CALNET 3) .01 CELLULAR PHONES 9391033610

31.85 100 Parks Divi 10030003-80210 20018302 3/18/2026 AT&T (CALNET 3) .01 CELLULAR PHONES 9391033625

63.70 10030003-80210 902.71
100 Parks Divi 10030003-80280 20018179 3/11/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 2026 14.70

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Parks Divi 10030003-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 14.70 100 Parks Divi 10030003-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS MAR 26 14.70 100 Parks Divi 10030003-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS MAR 26 14.70 10030003-80280 58.80
100 Parks Divi 10030003-80340 20018265 3/18/2026 PETTY CASH - PUBLIC SVC

TRAINING FOOD AND GAS DINO

CAMBEROS

41.79 10030003-80340 41.79
100 Parks Divi 10030003-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 FUEL FEB 2026 825.87
100 Parks Divi 10030003-80571 5008560 3/18/2026 MANSFIELD ENERGY CORP.
01 FUEL DEC 2026 88.23
10030003-80571 914.10
100 Parks Divi 10030003-80575 20018368 3/25/2026 TARGET SPECIALTY

PRODUCTS
01 MATERIALS TOPPER 867.86
100 Parks Divi 10030003-80575 20018385 3/25/2026 TERRA BELLA NURSERY, INC
01 FERTILLIZER-ROSES

ORANGE AVE
263.84
100 Parks Divi 10030003-80575 20018321 3/18/2026 SOUTHWEST BOULDER & STONE, INC.
.01 HERBICIDES & FERTILIZER 243.09
100 Parks Divi 10030003-80575 20018255 3/11/2026 TYFCO LLC .02 URBAN FORESTRY &

LANDSCAPE
1,662.94
100 Parks Divi 10030003-80575 20018332 3/18/2026 TYFCO LLC .02 URBAN FORESTRY &

LANDSCAPE
378.35
100 Parks Divi 10030003-80575 20018332 3/18/2026 TYFCO LLC .02 URBAN FORESTRY &

LANDSCAPE
550.18
10030003-80575 3,966.26
100 Parks Divi 10030003-80580 20018352 3/25/2026 CORONADO HARDWARE 01 CONTROLLER INSTALL

CAYS N PARK
123.36
100 Parks Divi 10030003-80580 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 32.28 100 Parks Divi 10030003-80580 20018189 3/11/2026 EWING IRRIGATION

PRODUCTS INC
.01 GROUNDS CREW HAND
TOOLS

40.22 100 Parks Divi 10030003-80580 20018189 3/11/2026 EWING IRRIGATION

PRODUCTS INC
.01 GROUNDS CREW HAND
TOOLS
1,192.25
100 Parks Divi 10030003-80580 20018355 3/25/2026 CITIBANK, N.A. 01 SHOP STOCK SUPPLIES 799.90 100 Parks Divi 10030003-80580 20018355 3/25/2026 CITIBANK, N.A. 01 IRRIGTATION SMALL TOOL 64.62 100 Parks Divi 10030003-80580 20018294 3/18/2026 DIXIELINE PRO BUILD 00 SMALL TOOLS 183.89 100 Parks Divi 10030003-80580 20018235 3/11/2026 AMAZON.COM SALES, INC SMALL TOOLS AND

INSTRUMENTS

40.84 100 Parks Divi 10030003-80580 20018244 3/11/2026 JUAN PABLO CUEVAS

CARDENAS
.02 SMALL TOOLS 1,065.95
10030003-80580 3,543.31

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Parks Divi 10030003-80585 20018244 3/11/2026 JUAN PABLO CUEVAS

CARDENAS
MOBILE TOOLS 4,761.06
10030003-80585 4,761.06
100 Parks Divi 10030003-80650 5008526 3/18/2026 EBI-LTD., INC. 02 LONG/SHORT SLEEVE T'S 220.00 100 Parks Divi 10030003-80650 5008484 3/11/2026 W.W. GRAINGER, INC .04 SHOP SUPPLIES 357.13 100 Parks Divi 10030003-80650 5008485 3/11/2026 MIDWEST MOTOR SUPPLY CO. INC.,
.03 SAFETY & FIRST AID

SUPPLIES
189.68
100 Parks Divi 10030003-80650 5008497 3/11/2026 BOOT WORLD INC./KM SHOES
02 ARMONDO REYES 125.00
100 Parks Divi 10030003-80650 20018315 3/18/2026 AMAZON.COM SALES, INC 01 FIELD DOCUMENT SCANNER 301.69 100 Parks Divi 10030003-80650 20018240 3/11/2026 T'S & SIGNS INC. SUPPLIES 448.05 100 Parks Divi 10030003-80650 20018254 3/11/2026 BLUETRITON BRANDS INC
.01 WATER 179.88
10030003-80650 1,821.43
100 Fleet Divi 10030004-80030 20018179 3/11/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 2026 16.04 100 Fleet Divi 10030004-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 16.04 100 Fleet Divi 10030004-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 26 16.04 100 Fleet Divi 10030004-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 26 16.04 100 Fleet Divi 10030004-80030 5008577 3/25/2026 A TO Z ENTERPRISES INC 03 #864 TOW TO PS YARD 136.80 100 Fleet Divi 10030004-80030 5008577 3/25/2026 A TO Z ENTERPRISES INC 03 #906 TWO TO PERRY FORD 154.88 100 Fleet Divi 10030004-80030 20018389 3/25/2026 AEP CALIFORNIA LLC .10 LED STROBE 182.49 100 Fleet Divi 10030004-80030 20018395 3/25/2026 DCS TESTING & EQUIPMENT NC.
02 PUMP TEST ON FOUR FIRE

ENGINES
3,200.00
100 Fleet Divi 10030004-80030 20018407 3/25/2026 MANUFACTURING ASSET

SOLUTIONS
01 EXP MAINT SOFTWARE 5,180.40
100 Fleet Divi 10030004-80030 20018390 3/25/2026 CARLOS MELENDREZ .3 REPAIR & PAINT PD 2-905 2,227.63 100 Fleet Divi 10030004-80030 20018325 3/18/2026 VERIZON COMMUNICATIONS INC.
11 GPS FEB 2026 732.90
10030004-80030 11,879.26
100 Fleet Divi 10030004-80100 20018304 3/18/2026 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2026 171.76 10030004-80100 171.76
100 Fleet Divi 10030004-80110 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 1/15-2/12/26 128.27
10030004-80110 128.27

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Fleet Divi 10030004-80111 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 1/15-2/12/26 25.33
10030004-80111 25.33
100 Fleet Divi 10030004-80112 20018348 3/25/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 394.79
100 Fleet Divi 10030004-80112 20018348 3/25/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B 4IN FIRE 63.37
10030004-80112 458.16
100 Fleet Divi 10030004-80120 5008583 3/25/2026 PERRY OF NATIONAL CITY
02 UNIT #2-1004 FLOOR MATS 108.75
10030004-80120 108.75
100 Fleet Divi 10030004-80130 20018267 3/18/2026 CUMMING CHEVROLET .06 LOAD AND PACK 57.90 100 Fleet Divi 10030004-80130 20018267 3/18/2026 CUMMING CHEVROLET .02 ENGINEERING SERVICES 87.63 100 Fleet Divi 10030004-80130 5008523 3/18/2026 PARKHOUSE TIRE, INC. 02 UNIT #2-19 REPAIRS 40.69 100 Fleet Divi 10030004-80130 5008523 3/18/2026 PARKHOUSE TIRE, INC. 06 #4-556 TIRES FRONT 885.48 100 Fleet Divi 10030004-80130 5008573 3/25/2026 POWERSTRIDE BATTERY CO.,INC.
.03 AGM BATTERY UNIT LG-17-
25 361.87
100 Fleet Divi 10030004-80130 20018284 3/18/2026 SAN DIEGO FRICTION PRODUCTS, INC.
06 TOOLS SOCKETS - MARIO'S
TOOLS
104.13
100 Fleet Divi 10030004-80130 20018285 3/18/2026 WILLY'S ELECTRONIC SUPPLY CO. INC.
.06 LOAD AND PACK 130.45
100 Fleet Divi 10030004-80130 5008578 3/25/2026 W.W. GRAINGER, INC .06 POWER STRIP FOR TOOL BOX
151.11
100 Fleet Divi 10030004-80130 20018212 3/11/2026 MASON'S SAW &

LAWNMOWER SRV,INC
.06 LOAD AND PACK 441.57
100 Fleet Divi 10030004-80130 20018289 3/18/2026 UNITED FASTENER INC 03 NUTS, WASHERS AND DRILL BITS
177.52
100 Fleet Divi 10030004-80130 5008583 3/25/2026 PERRY OF NATIONAL CITY
02 UNIT #2-790 BRAKE

ROTORS/PEDS
466.19
100 Fleet Divi 10030004-80130 20018386 3/25/2026 HORIZON DISTRIBUTORS, INC
06 PULLEY UNIT #5-24 131.75
100 Fleet Divi 10030004-80130 20018391 3/25/2026 NATIONAL PETROLEUM .06 FLEET STOCK OIL 335.62 100 Fleet Divi 10030004-80130 20018396 3/25/2026 COASTAL DISTRIBUTING INC
02 OIL ADDITIVES UNIT #2-905 651.67
100 Fleet Divi 10030004-80130 20018227 3/11/2026 O'REILLY AUTO PARTS .06 LOAD AND PACK 692.72 100 Fleet Divi 10030004-80130 20018300 3/18/2026 O'REILLY AUTO PARTS .06 LOAD AND PACK 204.39 100 Fleet Divi 10030004-80130 20018300 3/18/2026 O'REILLY AUTO PARTS .02 ENGINEERING SERVICES 318.59 100 Fleet Divi 10030004-80130 20018300 3/18/2026 O'REILLY AUTO PARTS .02 ENGINEERING SERVICES 98.89 100 Fleet Divi 10030004-80130 20018300 3/18/2026 O'REILLY AUTO PARTS .06 LOAD AND PACK 51.67 100 Fleet Divi 10030004-80130 20018300 3/18/2026 O'REILLY AUTO PARTS .02 ENGINEERING SERVICES 245.05

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Fleet Divi 10030004-80130 20018300 3/18/2026 O'REILLY AUTO PARTS .06 LOAD AND PACK 130.56 100 Fleet Divi 10030004-80130 20018227 3/11/2026 O'REILLY AUTO PARTS .02 ENGINEERING SERVICES 150.80 100 Fleet Divi 10030004-80130 20018398 3/25/2026 O'REILLY AUTO PARTS 06 UNIT #14-949 SOCKET 51.70 100 Fleet Divi 10030004-80130 20018398 3/25/2026 O'REILLY AUTO PARTS 06 STOCK PART FOR FLEET 364.17 100 Fleet Divi 10030004-80130 20018398 3/25/2026 O'REILLY AUTO PARTS .06 BATTERY PARKS 5-801 171.75 100 Fleet Divi 10030004-80130 20018398 3/25/2026 O'REILLY AUTO PARTS .06 BOOSTER CABLES 155.15 100 Fleet Divi 10030004-80130 20018398 3/25/2026 O'REILLY AUTO PARTS .06 BATTERY PARKS 5-946 247.51 100 Fleet Divi 10030004-80130 20018398 3/25/2026 O'REILLY AUTO PARTS .06 SOCKET RETURN UNIT 14- 949
-25.85
100 Fleet Divi 10030004-80130 20018398 3/25/2026 O'REILLY AUTO PARTS .04 BLUEDEF 2.5 X 12 208.67 100 Fleet Divi 10030004-80130 20018398 3/25/2026 O'REILLY AUTO PARTS .06 BATTERYS FOR

NAVIGATORS

72.22 100 Fleet Divi 10030004-80130 20018398 3/25/2026 O'REILLY AUTO PARTS .02 OIL. CABIN FILTERS FOR UNIT 2-900

57.59 100 Fleet Divi 10030004-80130 20018398 3/25/2026 O'REILLY AUTO PARTS .02 BATTERY UNIT 2-906 217.04 100 Fleet Divi 10030004-80130 20018409 3/25/2026 AMAZON.COM SALES, INC 06 SHOP LED BEAM AND STOOL
262.14
100 Fleet Divi 10030004-80130 20018420 3/25/2026 JUAN PABLO CUEVAS

CARDENAS
06 GRINDING WHEELS XMARK/#5-17630.29
100 Fleet Divi 10030004-80130 20018329 3/18/2026 DALTON MOTORS SD - T, LLC.
.02. ENGINEERING SERVICES 308.61
10030004-80130 8,637.24
100 Fleet Divi 10030004-80210 20018209 3/11/2026 CELLCO PARTNERSHIP 02 CELL PH 1/11-2/10/26 407.49 100 Fleet Divi 10030004-80210 20018372 3/25/2026 CELLCO PARTNERSHIP 02 CELL PH 2/11-3/10/26 349.04 10030004-80210 756.53
100 Fleet Divi 10030004-80280 20018179 3/11/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 2026 410.63 100 Fleet Divi 10030004-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 288.11 100 Fleet Divi 10030004-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS MAR 26 41.27 100 Fleet Divi 10030004-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS MAR 26 41.27 10030004-80280 781.28
100 Fleet Divi 10030004-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 FUEL FEB 2026 149.48
100 Fleet Divi 10030004-80571 5008560 3/18/2026 MANSFIELD ENERGY CORP.
01 FUEL DEC 2026 20.94
10030004-80571 170.42
100 Fleet Divi 10030004-80575 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 53.84 100 Fleet Divi 10030004-80575 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 45.74

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Fleet Divi 10030004-80575 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 44.68 10030004-80575 144.26
100 Fleet Divi 10030004-80650 5008526 3/18/2026 EBI-LTD., INC. 02 LONG/SHORT SLEEVE T'S 88.00 100 Fleet Divi 10030004-80650 20018291 3/18/2026 DMV RENEWAL 04 DMV - PTI FEE 10.00 100 Fleet Divi 10030004-80650 20018254 3/11/2026 BLUETRITON BRANDS INC
.05 WATER 180.02
10030004-80650 278.02
100 Fleet Divi 10030004-90055 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PRO JUMPSTARTER 657.26
100 Fleet Divi 10030004-90055 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 6 GAL VAC PACK 397.02
10030004-90055 1,054.28
100 Facilities 10030005-80030 20018179 3/11/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 2026 11.11 100 Facilities 10030005-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 11.11 100 Facilities 10030005-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 26 11.11 100 Facilities 10030005-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 26 11.11 100 Facilities 10030005-80030 20018280 3/18/2026 LLOYD PEST CONTROL CO,INC
.07 PEST CONTROL 84.00
100 Facilities 10030005-80030 20018378 3/25/2026 VERDUGO TESTING CO., INC
12 OVERFILL VALVE

REPLACEMENT, NEW TANK
GAUGE
2,422.23
100 Facilities 10030005-80030 5008494 3/11/2026 SIEMENS INDUSTRY, INC. 04 PAWS HEAT SENSOR

TROUBLESHOOT/REPLACEMEN
T
1,912.91
100 Facilities 10030005-80030 5008494 3/11/2026 SIEMENS INDUSTRY, INC. 04 PD FIRE DAMPER

TROUBLESHOOT
743.00
100 Facilities 10030005-80030 5008494 3/11/2026 SIEMENS INDUSTRY, INC. 04 GOLF SMOKE DETECTOR

REPLACEMENT
630.00
100 Facilities 10030005-80030 5008500 3/11/2026 DR ELECTRIC 15 JDSC WALKWAY LIGHTING 14,534.87 100 Facilities 10030005-80030 5008547 3/18/2026 MERJAN ENTERPRISES INC
11 FEB 26 PM SVC 5,899.73
100 Facilities 10030005-80030 5008547 3/18/2026 MERJAN ENTERPRISES INC
11 MAR 26 PM SVC 5,899.73
100 Facilities 10030005-80030 20018310 3/18/2026 DAVID H PEARSON 14 PS YARD LOCK ISSUES 700.00 100 Facilities 10030005-80030 20018234 3/11/2026 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
16 BACKFLOW REPAIR 450.00
100 Facilities 10030005-80030 20018234 3/11/2026 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
02 ICE MACHINE

TROUBLESHOOT
2,801.08
100 Facilities 10030005-80030 20018252 3/11/2026 COASTLINE PAINTING &

DECORATING
18 PD PREP/PAINT

DOOR/GATE/RAILS
40,335.00
100 Facilities 10030005-80030 5008517 3/11/2026 SHORELINE CPM INC. PROJ MANAGEMENT SVCS; 25- SHO-002; FEB 2026
2,950.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
10030005-80030 79,406.99
100 Facilities 10030005-80100 20018304 3/18/2026 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2026 259.07 10030005-80100 259.07
100 Facilities 10030005-80110 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 1/15-2/12/26 93.29
100 Facilities 10030005-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 400 ALAMEDA BLVD MP 43.42
10030005-80110 136.71
100 Facilities 10030005-80111 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 1/15-2/12/26 18.42
10030005-80111 18.42
100 Facilities 10030005-80120 5008556 3/18/2026 WILLIAMS SCOTSMAN, INC.
.01 RENTAL 2,459.73
10030005-80120 2,459.73
100 Facilities 10030005-80132 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 20.45 100 Facilities 10030005-80132 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 56.01 100 Facilities 10030005-80132 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 29.38 100 Facilities 10030005-80132 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 53.83 100 Facilities 10030005-80132 20018352 3/25/2026 CORONADO HARDWARE 01 PAINT 64.60 100 Facilities 10030005-80132 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 22.61 100 Facilities 10030005-80132 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 46.84 100 Facilities 10030005-80132 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 11.30 100 Facilities 10030005-80132 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 17.58 100 Facilities 10030005-80132 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 42.84 100 Facilities 10030005-80132 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 19.37 100 Facilities 10030005-80132 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 85.06 100 Facilities 10030005-80132 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 7.00 100 Facilities 10030005-80132 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 16.14 100 Facilities 10030005-80132 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 12.92 100 Facilities 10030005-80132 20018355 3/25/2026 CITIBANK, N.A. 01 SUPPLIES 39.86 100 Facilities 10030005-80132 20018355 3/25/2026 CITIBANK, N.A. 01 SUPPLIES 463.00 100 Facilities 10030005-80132 20018355 3/25/2026 CITIBANK, N.A. 01 PS ICE MACHINE 1,212.19 100 Facilities 10030005-80132 5008528 3/18/2026 W.W. GRAINGER, INC .01 MAINTENANCE MATERIALS 613.17

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Facilities 10030005-80132 5008528 3/18/2026 W.W. GRAINGER, INC .01 MAINTENANCE MATERIALS 561.49 100 Facilities 10030005-80132 5008528 3/18/2026 W.W. GRAINGER, INC .01 MAINTENANCE MATERIALS 439.95 100 Facilities 10030005-80132 20018286 3/18/2026 DUNN-EDWARDS

CORPORATION
.01 MAINTENANCE MATERIALS 802.79
100 Facilities 10030005-80132 20018286 3/18/2026 DUNN-EDWARDS

CORPORATION
.01 MAINTENANCE MATERIALS 190.33
100 Facilities 10030005-80132 5008531 3/18/2026 MIDWEST MOTOR SUPPLY CO. INC.,
.01 MAINTENANCE MATERIALS 2,017.02
100 Facilities 10030005-80132 20018288 3/18/2026 THE GLASS CO. INC. .01 MAINTENANCE MATERIALS 278.38 100 Facilities 10030005-80132 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 VALVE REPAIR KIT 86.32
100 Facilities 10030005-80132 20018235 3/11/2026 AMAZON.COM SALES, INC 01 FLOOD LIGHT 36.62 100 Facilities 10030005-80132 20018235 3/11/2026 AMAZON.COM SALES, INC .01 MAINTENANCE MATERIALS 49.91 100 Facilities 10030005-80132 20018315 3/18/2026 AMAZON.COM SALES, INC MAINTENANCE SUPPLIES 254.78 100 Facilities 10030005-80132 20018409 3/25/2026 AMAZON.COM SALES, INC 01 SOAP DISPENSARS 727.65 100 Facilities 10030005-80132 20018327 3/18/2026 WINSUPPLY S SAN DIEGO CA CO.
.01 MAINTENANCE MATERIALS 600.99
100 Facilities 10030005-80132 20018327 3/18/2026 WINSUPPLY S SAN DIEGO CA CO.
.01 MAINTENANCE MATERIALS 225.41
100 Facilities 10030005-80132 20018328 3/18/2026 REXEL USA, INC. .01 MAINTENANCE MATERIALS 1,802.12 100 Facilities 10030005-80132 20018432 3/25/2026 RYAN A. GRADY 01 EV CHARGING STA CITY HALL
3,866.36
10030005-80132 14,774.27
100 Facilities 10030005-80135 20018274 3/18/2026 EWING IRRIGATION

PRODUCTS INC
01 IRRG STOCK 371.05
10030005-80135 371.05
100 Facilities 10030005-80210 20018209 3/11/2026 CELLCO PARTNERSHIP 01 CELL PH 1/11-2/10/26 781.22 100 Facilities 10030005-80210 20018372 3/25/2026 CELLCO PARTNERSHIP 01 CELL PH 2/11-3/10/26 871.17 100 Facilities 10030005-80210 20018302 3/18/2026 AT&T (CALNET 3) .02 TELEPHONE 9391033611 228.85 10030005-80210 1,881.24
100 Facilities 10030005-80280 20018179 3/11/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 2026 3.99 100 Facilities 10030005-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 3.99 100 Facilities 10030005-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS MAR 26 3.99 100 Facilities 10030005-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS MAR 26 3.99 10030005-80280 15.96
100 Facilities 10030005-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FAC INTERVIEW PANEL 204.64
10030005-80340 204.64

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Facilities 10030005-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 FUEL FEB 2026 431.62
100 Facilities 10030005-80571 5008560 3/18/2026 MANSFIELD ENERGY CORP.
01 FUEL DEC 2026 35.73
10030005-80571 467.35
100 Facilities 10030005-80575 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 22.61 10030005-80575 22.61
100 Facilities 10030005-80650 5008526 3/18/2026 EBI-LTD., INC. 02 LONG/SHORT SLEEVE T'S 88.00 100 Facilities 10030005-80650 20018254 3/11/2026 BLUETRITON BRANDS INC
.01 WATER 38.33
10030005-80650 126.33
100 Beach Divi 10030006-80030 20018179 3/11/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 2026 8.64 100 Beach Divi 10030006-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 8.64 100 Beach Divi 10030006-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 26 8.64 100 Beach Divi 10030006-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 26 8.64 10030006-80030 34.56
100 Beach Divi 10030006-80100 20018304 3/18/2026 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2026 3,220.59 10030006-80100 3,220.59
100 Beach Divi 10030006-80110 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 1/15-2/12/26 116.61
100 Beach Divi 10030006-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/28-2/28/28 168.41
10030006-80110 285.02
100 Beach Divi 10030006-80111 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 1/15-2/12/26 23.03
10030006-80111 23.03
100 Beach Divi 10030006-80112 20018348 3/25/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 900 OCEAN BLVD 942.84
100 Beach Divi 10030006-80112 20018348 3/25/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 506 OCEAN BLVD 53.28
10030006-80112 996.12

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Beach Divi 10030006-80210 20018209 3/11/2026 CELLCO PARTNERSHIP 01 CELL PH 1/11-2/10/26 72.14 100 Beach Divi 10030006-80210 20018372 3/25/2026 CELLCO PARTNERSHIP 01 CELL PH 2/11-3/10/26 57.54 10030006-80210 129.68
100 Beach Divi 10030006-80280 20018179 3/11/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 2026 1.94 100 Beach Divi 10030006-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 1.94 100 Beach Divi 10030006-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS MAR 26 1.94 100 Beach Divi 10030006-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS MAR 26 1.94 10030006-80280 7.76
100 Beach Divi 10030006-80571 5008490 3/11/2026 MOMAR, INC .01 FUELS & LUBRICANTS 663.40 100 Beach Divi 10030006-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 FUEL FEB 2026 2,340.11
100 Beach Divi 10030006-80571 5008560 3/18/2026 MANSFIELD ENERGY CORP.
01 FUEL DEC 2026 84.35
10030006-80571 3,087.86
100 Beach Divi 10030006-80575 20018355 3/25/2026 CITIBANK, N.A. 00 BEACH SINK DRAIN 86.71 100 Beach Divi 10030006-80575 20018355 3/25/2026 CITIBANK, N.A. 00 SHOP FIXTURE REPAIRS 285.49 10030006-80575 372.20
100 Beach Divi 10030006-80580 5008528 3/18/2026 W.W. GRAINGER, INC .01 SMALL TOOLS 543.31 10030006-80580 543.31
100 Beach Divi 10030006-80650 20018265 3/18/2026 PETTY CASH - PUBLIC SVC
02 SAFETY BOOTS DAIJA
ROCHA
100.00
100 Beach Divi 10030006-80650 20018352 3/25/2026 CORONADO HARDWARE 05 BATTERIES 71.09 100 Beach Divi 10030006-80650 20018355 3/25/2026 CITIBANK, N.A. 01 RESTROOM VENTS 150.83 100 Beach Divi 10030006-80650 20018355 3/25/2026 CITIBANK, N.A. 03 FIRST AIDS 166.98 100 Beach Divi 10030006-80650 20018355 3/25/2026 CITIBANK, N.A. 05 SHOP SUPPLIES 71.42 100 Beach Divi 10030006-80650 20018355 3/25/2026 CITIBANK, N.A. 05 SHOP SUPPLIES 308.62 100 Beach Divi 10030006-80650 5008526 3/18/2026 EBI-LTD., INC. 01 LONG/SHORT SLEEVE T'S 26.40 100 Beach Divi 10030006-80650 5008528 3/18/2026 W.W. GRAINGER, INC .05 SHOP SUPPLIES 178.56 100 Beach Divi 10030006-80650 5008528 3/18/2026 W.W. GRAINGER, INC .05 SHOP SUPPLIES 178.56 100 Beach Divi 10030006-80650 5008581 3/25/2026 MOMAR, INC .03 SAFETY GLOVES 542.93 100 Beach Divi 10030006-80650 20018442 3/25/2026 ONE-TIME VENDOR - EE REIMB
BOOTS - IRANIA CEBRERO 101.68

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Beach Divi 10030006-80650 20018254 3/11/2026 BLUETRITON BRANDS INC
.04 WATER 45.24
10030006-80650 1,942.31
100 Engineerin 10030007-80055 5008491 3/11/2026 PSOMAS TASK ORDER:23-PSO-056;MAP

REVIEW G AVE/ORANGE AVE
2,730.00
100 Engineerin 10030007-80055 5008519 3/11/2026 CUMMING MANAGEMENT GROUP, INC.
26-CMG-001;CON MGMT&CON
REVIEW;JAN
1,850.00
10030007-80055 4,580.00
100 Engineerin 10030007-80210 20018209 3/11/2026 CELLCO PARTNERSHIP 01 CELL PH 1/11-2/10/26 499.12 100 Engineerin 10030007-80210 20018372 3/25/2026 CELLCO PARTNERSHIP 01 CELL PH 2/11-3/10/26 401.47 10030007-80210 900.59
100 Engineerin 10030007-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
GREENBOOK X 2 308.38
100 Engineerin 10030007-80340 20018315 3/18/2026 AMAZON.COM SALES, INC 03 STAND DESK RETURN -269.04 10030007-80340 39.34
100 Engineerin 10030007-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 FUEL FEB 2026 35.48
100 Engineerin 10030007-80571 5008560 3/18/2026 MANSFIELD ENERGY CORP.
01 FUEL DEC 2026 4.52
10030007-80571 40.00
100 Engineerin 10030007-80650 20018196 3/11/2026 COUNTY OF SAN DIEGOASSESSOR/ .04 MAPS 2.00
100 Engineerin 10030007-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
.03 COURIER SERVICES,

PRIORITY MAIL

11.90 100 Engineerin 10030007-80650 20018235 3/11/2026 AMAZON.COM SALES, INC .06 SUPPLIES - BATTERIES 28.23 100 Engineerin 10030007-80650 20018235 3/11/2026 AMAZON.COM SALES, INC .06 OFFICE SUPPLIES 416.99 100 Engineerin 10030007-80650 20018315 3/18/2026 AMAZON.COM SALES, INC 02 OFFICE SUPPLIES 12.06 10030007-80650 471.18
100 Library De 10050000-80030 20018191 3/11/2026 INNOVATIVE INTERFACES INC
01 POLARIS MILESTONE 1

KICKOFF
4,400.00
100 Library De 10050000-80030 20018191 3/11/2026 INNOVATIVE INTERFACES INC
01 POLARIS MILESTONE 2

SOFTWARE INSTALL
4,400.00
100 Library De 10050000-80030 20018191 3/11/2026 INNOVATIVE INTERFACES INC
01 POLARIS MILESTONE 3 - 20%

CONFIGURATION
8,800.00
100 Library De 10050000-80030 20018191 3/11/2026 INNOVATIVE INTERFACES INC
01 POLARIS MILESTONE 4 - 20%

TEST LOAD
8,800.00
100 Library De 10050000-80030 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 OPEN AI 180.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
10050000-80030 26,580.00
100 Library De 10050000-80056 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROGRAM SPOTIFY 11.99
100 Library De 10050000-80056 20018256 3/11/2026 NIGHTINGALE MUSIC INC 01 STORYTIME MUSICAL 4/7/26 275.00 100 Library De 10050000-80056 20018256 3/11/2026 NIGHTINGALE MUSIC INC 01 MUSICAL FUN 4/23/26 275.00 100 Library De 10050000-80056 20018256 3/11/2026 NIGHTINGALE MUSIC INC 01 STORYTIME TAKEOVER 5/12/26
275.00
100 Library De 10050000-80056 20018256 3/11/2026 NIGHTINGALE MUSIC INC 01 MUSICAL FUN 5/28/26 275.00 100 Library De 10050000-80056 20018256 3/11/2026 NIGHTINGALE MUSIC INC 01 STORYTIME TAKEOVER 6/9/26
275.00
100 Library De 10050000-80056 20018256 3/11/2026 NIGHTINGALE MUSIC INC 01 MUSICAL FUN 6/25/26 275.00 10050000-80056 1,661.99
100 Library De 10050000-80100 20018304 3/18/2026 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2026 7,488.51 10050000-80100 7,488.51
100 Library De 10050000-80112 20018269 3/18/2026 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 3/07-4/08 100.14
10050000-80112 100.14
100 Library De 10050000-80130 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 DOMAIN FEES 46.57
100 Library De 10050000-80130 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 DOMAIN FEES 84.95
100 Library De 10050000-80130 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 DOMAIN FEES 424.42
10050000-80130 555.94
100 Library De 10050000-80131 5008594 3/25/2026 AIS - ADVANCED IMAGING

STRATEGIES
07 Library Copier 5.50
10050000-80131 5.50
100 Library De 10050000-80132 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 LIBRARY REPAIR SUPPLIES 70.03
10050000-80132 70.03
100 Library De 10050000-80210 20018373 3/25/2026 VERIZON WIRELESS 01 LIBRARY PHONES 41.40 100 Library De 10050000-80210 20018413 3/25/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
LIBRARY CABLE TV 96.28
10050000-80210 137.68

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Library De 10050000-80300 5008557 3/18/2026 THE PITNEY BOWES

BANK INC
01 MAIL SUPPLIES 164.53
10050000-80300 164.53
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 55.20
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 27.10
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 27.10
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 278.31
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 201.41
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 232.02
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 67.13
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 152.37
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 57.40
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 57.40
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 75.77
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 44.55
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 20.33
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 20.34
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 68.12
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 68.13
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 150.57
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 7.27
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 109.31
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 15.51
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 132.51
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 102.34
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 318.25
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 38.90
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 390.62

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 157.80
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 158.55
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 JUV/TEEN BOOKS 155.55
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 2,797.14
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 598.04
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 21.48
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 525.84
100 Library De 10050000-80510 20018190 3/11/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 803.56
100 Library De 10050000-80510 20018278 3/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 49.06
100 Library De 10050000-80510 20018278 3/18/2026 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 284.54
100 Library De 10050000-80510 20018278 3/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 48.99
100 Library De 10050000-80510 20018278 3/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 62.20
100 Library De 10050000-80510 20018278 3/18/2026 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 9.69
100 Library De 10050000-80510 20018278 3/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 77.24
100 Library De 10050000-80510 20018278 3/18/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 311.61
100 Library De 10050000-80510 20018278 3/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 84.76
100 Library De 10050000-80510 20018278 3/18/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 237.61
100 Library De 10050000-80510 20018278 3/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 43.90
100 Library De 10050000-80510 20018278 3/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 74.35
100 Library De 10050000-80510 20018278 3/18/2026 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 83.30
100 Library De 10050000-80510 20018278 3/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 177.74
100 Library De 10050000-80510 20018278 3/18/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 404.39
100 Library De 10050000-80510 20018278 3/18/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 655.52
100 Library De 10050000-80510 20018278 3/18/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 271.85
100 Library De 10050000-80510 5008483 3/11/2026 OCLC, INC (SERVICES) 07 E-COLLECTION 1,692.91 100 Library De 10050000-80510 5008483 3/11/2026 OCLC, INC (SERVICES) 07 E-COLLECTION 3,874.18 100 Library De 10050000-80510 5008527 3/18/2026 WORLD BOOK, INC -

SCHOOL & LIBRARY
03 JUV BOOKS 1,378.13
100 Library De 10050000-80510 20018370 3/25/2026 LOS ANGELES TIMES 04 NEWSPAPER 1,349.02 100 Library De 10050000-80510 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 COMMUNITY READ BOOKS 110.61
100 Library De 10050000-80510 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 DATABASE - BACKPAGES 862.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Library De 10050000-80510 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 DATABASE - BACKPAGES 862.50
100 Library De 10050000-80510 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MAGAZINE - FLYING

MAGAZINE
115.00
100 Library De 10050000-80510 20018220 3/11/2026 CENTER POINT LARGE PRINT
02 GEN BOOKS 220.84
100 Library De 10050000-80510 5008492 3/11/2026 MIDWEST TAPE 08 DVD'S 246.80 100 Library De 10050000-80510 5008539 3/18/2026 MIDWEST TAPE 08 DVD'S 83.23 100 Library De 10050000-80510 5008539 3/18/2026 MIDWEST TAPE 08 DVD'S 147.66 100 Library De 10050000-80510 20018225 3/11/2026 OVERDRIVE, INC. 06 AUDIOBOOKS 69.99 100 Library De 10050000-80510 5008496 3/11/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 60.59
100 Library De 10050000-80510 5008543 3/18/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 245.58
100 Library De 10050000-80510 5008543 3/18/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 274.67
100 Library De 10050000-80510 5008543 3/18/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 189.84
100 Library De 10050000-80510 5008504 3/11/2026 AMAZON CAPITAL

SERVICES INC
08 DVD'S 19.24
100 Library De 10050000-80510 5008504 3/11/2026 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 25.07
100 Library De 10050000-80510 5008504 3/11/2026 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 37.86
100 Library De 10050000-80510 5008504 3/11/2026 AMAZON CAPITAL

SERVICES INC
08 DVD'S 22.56
100 Library De 10050000-80510 5008551 3/18/2026 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 68.22
10050000-80510 22,769.67
100 Library De 10050000-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 31.08
100 Library De 10050000-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STORYTIME BOOKS 33.95
100 Library De 10050000-80595 5008504 3/11/2026 AMAZON CAPITAL

SERVICES INC
01 PROGRAM SUPPLIES 161.76
100 Library De 10050000-80595 20018194 3/11/2026 OTC BRANDS, INC. 01 PROGRAM SUPPLIES 210.76 10050000-80595 437.55
100 Library De 10050000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROGRAM SERV.- NATURAL

HISTORY SD
115.00
100 Library De 10050000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CITY TRIVIA EVENT 219.29
100 Library De 10050000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SPECIAL EVENT SUPPLIES 391.13
100 Library De 10050000-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SPECIAL EVENT SUPPLIES 274.00
10050000-80600 999.42
100 Library De 10050000-80630 20018179 3/11/2026 VESTIS GROUP, INC. 01 MAT SERVICE 104.38

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
100 Library De 10050000-80630 20018179 3/11/2026 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 20018266 3/18/2026 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 20018266 3/18/2026 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 20018266 3/18/2026 VESTIS GROUP, INC. 01 MAT SERVICE 104.38 100 Library De 10050000-80630 5008504 3/11/2026 AMAZON CAPITAL

SERVICES INC
01 CLEANING SUPPLIES 117.55
100 Library De 10050000-80630 5008504 3/11/2026 AMAZON CAPITAL

SERVICES INC
01 CLEANING SUPPLIES 40.65
10050000-80630 680.10
100 Library De 10050000-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CONSTANT CONTACT 91.00
100 Library De 10050000-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 CANVA PRINTING 113.14
100 Library De 10050000-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 APPLE MEMORY 9.99
100 Library De 10050000-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DML ADOBE 34.99
100 Library De 10050000-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 OFFICE ADOBE 19.99
100 Library De 10050000-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 CANVA PRINTING 153.55
100 Library De 10050000-80650 5008504 3/11/2026 AMAZON CAPITAL

SERVICES INC
09 COFFEE SUPPLIES 30.67
100 Library De 10050000-80650 5008504 3/11/2026 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 9.69
100 Library De 10050000-80650 5008504 3/11/2026 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 36.02
100 Library De 10050000-80650 5008596 3/25/2026 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 80.46
100 Library De 10050000-80650 5008551 3/18/2026 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 72.08
100 Library De 10050000-80650 5008551 3/18/2026 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 35.52
100 Library De 10050000-80650 5008551 3/18/2026 AMAZON CAPITAL

SERVICES INC
05 SAFETY SUPPLIES 68.20
100 Library De 10050000-80650 20018322 3/18/2026 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 98.02
100 Library De 10050000-80650 20018322 3/18/2026 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 239.29
10050000-80650 1,092.61
101 PAYROLL FU 101-20020 31201 3/16/2026 INTERNAL REVENUE

SERVICE
Payroll Run 1 - Warrant 260306 265,843.66
101-20020 265,843.66
101 PAYROLL FU 101-20030 31234 3/16/2026 EMPLOYMENT

DEVELOPMENT DEPT
Payroll Run 1 - Warrant 260306 51,648.05
101-20030 51,648.05

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
101 PAYROLL FU 101-20080 20018339 3/18/2026 CALPERS LONG-TERM

CARE PROGRAM
Payroll Run 1 - Warrant 260306 417.54
101-20080 417.54
101 PAYROLL FU 101-20090 5008562 3/18/2026 CORONADO POLICE OFFICERS' ASSN.

Payroll Run 1 - Warrant 260306 4,323.64
101 PAYROLL FU 101-20090 5008563 3/18/2026 MISSIONSQUARE-#300831 457 (ICMA)
Payroll Run 1 - Warrant 260306 51,966.16
101 PAYROLL FU 101-20090 5008564 3/18/2026 CORONADO
FIREFIGHTERS' ASSN.

Payroll Run 1 - Warrant 260306 2,660.65
101 PAYROLL FU 101-20090 5008565 3/18/2026 AFSCME DISTRICT COUNCIL 36
Payroll Run 1 - Warrant 260306 550.00
101 PAYROLL FU 101-20090 5008566 3/18/2026 EMPLOYEE SUNSHINE FUND
Payroll Run 1 - Warrant 260306 130.00
101 PAYROLL FU 101-20090 55858450 3/16/2026 CALIFORNIA DEPT OF

CHILD SUPPORT
Payroll Run 1 - Warrant 260306 481.84
101 PAYROLL FU 101-20090 5008567 3/18/2026 MISSIONSQUARE-#803434

RHS (ICMA)
Payroll Run 1 - Warrant 260306 1,854.52
101 PAYROLL FU 101-20090 5008568 3/18/2026 TOTAL ADMINISTRATIVE

SERVICES CORP
Payroll Run 1 - Warrant 260306 5,076.37
101 PAYROLL FU 101-20090 5008569 3/18/2026 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
Payroll Run 1 - Warrant 260306 858.89
101-20090 67,902.07
102 Insurance 102-10210 5008559 3/18/2026 GEORGE HILLS

COMPANY
Feb 2026 General Liability Warrant 825.00
102-10210 825.00
102 Non-Depart 10210000-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
JDOE V ROE SCHOOL 01
0066.010
1,358.00
10210000-80041 1,358.00
102 Non-Depart 10210000-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 Risk Management Conference 400.00
10210000-80340 400.00
103 Non-Depart 10310000-70036 5008593 3/25/2026 PEAK 1 ADMINISTRATION LLC
FSA/HRA Combination Fee 836.60
10310000-70036 836.60
104 Non-Depart 10410000-80055 20018231 3/11/2026 KEENAN & ASSOCIATES Municipalities - W/C Fourth Qtr.

Installment
34,795.75
10410000-80055 34,795.75

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
104 Non-Depart 10410000-80060 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 Labor Law Poster 787.74
10410000-80060 787.74
130 Public Ser 13030000-80030 20018307 3/18/2026 PATRIOT

ENVIRONMENTAL
SERVICES, INC.
04 CLEAN UP NEXT TO PD 2,454.39
130 Public Ser 13030000-80030 20018307 3/18/2026 PATRIOT

ENVIRONMENTAL
SERVICES, INC.
04 OG INV SHORT PAID 166.95
13030000-80030 2,621.34
130 Public Ser 13030000-80131 5008594 3/25/2026 AIS - ADVANCED IMAGING

STRATEGIES
01 SW Copier 2.37
13030000-80131 2.37
130 Public Ser 13030000-80210 20018209 3/11/2026 CELLCO PARTNERSHIP 02 CELL PH 1/11-2/10/26 52.17 130 Public Ser 13030000-80210 20018372 3/25/2026 CELLCO PARTNERSHIP 02 CELL PH 2/11-3/10/26 52.17 13030000-80210 104.34
130 Public Ser 13030000-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 FUEL FEB 2026 211.44
130 Public Ser 13030000-80571 5008560 3/18/2026 MANSFIELD ENERGY CORP.
01 FUEL DEC 2026 4.58
13030000-80571 216.02
130 Public Ser 13030000-80650 5008526 3/18/2026 EBI-LTD., INC. 02 LONG/SHORT SLEEVE T'S 17.60 13030000-80650 17.60
135 Public Ser 13530000-90080 20018389 3/25/2026 AEP CALIFORNIA LLC 06 OUTFITTING ASSET #957 36,101.81 135 Public Ser 13530000-90080 20018389 3/25/2026 AEP CALIFORNIA LLC 06 OUTFITTING ASSET#955 36,006.14 135 Public Ser 13530000-90080 5008595 3/25/2026 DASB INC 18 MID-YR FY26 YAMAHA FX1900A-BA
17,379.51
135 Public Ser 13530000-90080 20018390 3/25/2026 CARLOS MELENDREZ UNIT #17-25 UNDER COATING

ANTI-RUST
2,200.00
135 Public Ser 13530000-90080 20018429 3/25/2026 ORW USA, INC. 11 UNIT #12-997 WHEELS & TIRES
4,204.21
135 Public Ser 13530000-90080 20018431 3/25/2026 ACME CYCLES, INC DBA 17 MID YR FY26 HONDA UTV 18,076.09 13530000-90080 113,967.76
137 Non-Depart 13710000-90080 5008486 3/11/2026 CDW GOVERNMENT

CENTERS, INC
APPLE MBP 5,527.17

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
137 Non-Depart 13710000-90080 5008486 3/11/2026 CDW GOVERNMENT

CENTERS, INC
APPLE APPLECARE 622.28
137 Non-Depart 13710000-90080 5008486 3/11/2026 CDW GOVERNMENT

CENTERS, INC
CRADLEPOINT R980 MOB
ROUTER+1Y NC ES

61.03 137 Non-Depart 13710000-90080 5008532 3/18/2026 CDW GOVERNMENT

CENTERS, INC
APPLE MBP 5,527.17
137 Non-Depart 13710000-90080 5008532 3/18/2026 CDW GOVERNMENT

CENTERS, INC
APPLE APPLECARE+ 622.28
137 Non-Depart 13710000-90080 5008553 3/18/2026 TYLER TECHNOLOGIES, INC.

PACE SERVICES 2/1/2026 -
6/30/2026
6,750.00
13710000-90080 19,109.93
150 Cultural A 15053000-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ARTS PARTNERS QUARTERLY

MEETING REFRESHMENTS

57.96 15053000-80340 57.96
150 Cultural A 15053000-80360 20018415 3/25/2026 T'S & SIGNS INC. 2026 SPRING ORANG AVE

BANNERS
6,133.50
15053000-80360 6,133.50
150 Cultural A 15053000-80702 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

IN THE ABSTRACT EXHIBIT

OPENING AD
350.00
15053000-80702 350.00
150 Cultural A 15053000-80706 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

IN THE ABSTRACT RECEPTION

SUPPLIES
314.45
150 Cultural A 15053000-80706 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PURCHASE REFUND-NO

LONGER NEEDED
-24.77
150 Cultural A 15053000-80706 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

IN THE ABSTRACT RECEPTION

SUPPLIES
238.96
150 Cultural A 15053000-80706 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PURCHASE REFUND-NO

LONGER NEEDED
-24.77
150 Cultural A 15053000-80706 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PURCHASE REFUND-NO

LONGER NEEDED
-14.00
150 Cultural A 15053000-80706 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

IN THE ABSTRACT RECEPTION

SUPPLIES

22.44 150 Cultural A 15053000-80706 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

IN THE ABSTRACT RECEPTION

REFRESHMENTS
270.25
150 Cultural A 15053000-80706 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

IN THE ABSTRACT RECEPTION

REFRESHMENTS

74.95 150 Cultural A 15053000-80706 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PURCHASE MADE BY MISTAKE 26.92
150 Cultural A 15053000-80706 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PURCHASE REFUND -26.92
15053000-80706 857.51
160 Recreation 160-20180 20018335 3/18/2026 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20018441 3/25/2026 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
250.00
160-20180 450.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
160 Recreation 160-20190 20018221 3/11/2026 ELITE SHOW SERVICES INC
01 SECURITY SERVICES @

COMMUNITY CENTER
1,271.41
160-20190 1,271.41
160 Recreation 16051101-80030 5008536 3/18/2026 AMBIUS (J.C. EHRLICH CO., INC.)
01 INTERIOR PLANTING -
MAINTENACE SERVICE @ CC

38.57 160 Recreation 16051101-80030 5008536 3/18/2026 AMBIUS (J.C. EHRLICH CO., INC.)
01 INTERIOR PLANTING -
MAINTENACE SERVICE @ JDSC
197.25
160 Recreation 16051101-80030 5008493 3/11/2026 MATCH POINT TENNIS COURTS INC.
04 TENNIS COURT

MAINTENANCE SERVICES
2,688.56
160 Recreation 16051101-80030 20018247 3/11/2026 CSG FORTE PAYMENTS, INC.
10 CC READERS 2,532.18
160 Recreation 16051101-80030 20018423 3/25/2026 CSG FORTE PAYMENTS, INC.
03 FEB CREDIT CARD FEES 4,363.00
16051101-80030 9,819.56
160 Recreation 16051101-80100 20018304 3/18/2026 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2026 855.01 16051101-80100 855.01
160 Recreation 16051101-80110 20018205 3/11/2026 SDG&E-(REC ACCT) 01 ELEC 1014 6TH ST 01/15/26 - 02/12/26
235.27
160 Recreation 16051101-80110 20018205 3/11/2026 SDG&E-(REC ACCT) 06 ELEC 1835 STRAND WAY 01/20/26 - 02/18/26
17,029.70
160 Recreation 16051101-80110 20018205 3/11/2026 SDG&E-(REC ACCT) 08 ELEC 1985 STRAND WAY 01/20/26 - 02/18/26
463.76
160 Recreation 16051101-80110 20018205 3/11/2026 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 12/27/25 -01/27/26
830.67
160 Recreation 16051101-80110 20018205 3/11/2026 SDG&E-(REC ACCT) 06 ELEC 1ST E MINI PARK STLT NL 01/20/26 -02/18/26

59.29 160 Recreation 16051101-80110 20018205 3/11/2026 SDG&E-(REC ACCT) 06 ELEC 1971 STRAND WAY 01/20/26 - 02/18/26
185.68
160 Recreation 16051101-80110 20018205 3/11/2026 SDG&E-(REC ACCT) 09 ELEC 1019 7TH ST 01/20/26 - 02/18/26
3,270.46
160 Recreation 16051101-80110 20018205 3/11/2026 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 01/15/26 - 02/12/26
1,995.02
160 Recreation 16051101-80110 20018205 3/11/2026 SDG&E-(REC ACCT) 01 ELEC 545 D AVE 01/15/26 - 02/12/26
508.87
160 Recreation 16051101-80110 20018205 3/11/2026 SDG&E-(REC ACCT) 07 ELEC 1845 STRAND WAY 01/15/26 - 02/12/26
16,366.79
16051101-80110 40,945.51
160 Recreation 16051101-80111 20018205 3/11/2026 SDG&E-(REC ACCT) 06 GAS 1835 STRAND WAY 01/20/26 - 02/18/26
6,282.43
160 Recreation 16051101-80111 20018205 3/11/2026 SDG&E-(REC ACCT) 08 ELEC 1985 STRAND WAY 01/20/26 - 02/18/26

45.18 160 Recreation 16051101-80111 20018205 3/11/2026 SDG&E-(REC ACCT) 05 GAS 1019 7TH ST 01/20/25 - 02/18/26

85.64 160 Recreation 16051101-80111 20018205 3/11/2026 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 01/15/26 - 02/12/26

97.43

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
160 Recreation 16051101-80111 20018205 3/11/2026 SDG&E-(REC ACCT) 03 GAS 1845 STRAND WAY 01/15/26 - 02/12/26
12,639.29
16051101-80111 19,149.97
160 Recreation 16051101-80112 20018183 3/11/2026 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY D 01/28/26
- 02/26/26
434.14
160 Recreation 16051101-80112 20018183 3/11/2026 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 01/28/26 -
02/26/26
102.40
160 Recreation 16051101-80112 20018183 3/11/2026 CAL-AM WATER (RECREATION ACCOUNT)
02 1002 SIXTH ST 01/24/26 -
02/23/26
621.52
160 Recreation 16051101-80112 20018183 3/11/2026 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
01/28/26 - 02/26/26
205.84
160 Recreation 16051101-80112 20018183 3/11/2026 CAL-AM WATER (RECREATION ACCOUNT)
07 1019 SEVENTH ST PFS
02/24/26 - 03/24/26
100.14
160 Recreation 16051101-80112 20018183 3/11/2026 CAL-AM WATER (RECREATION ACCOUNT)
06 1985 STRAND WY 01/28/26 -
02/26/26
317.88
160 Recreation 16051101-80112 20018183 3/11/2026 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY C 01/28/26
- 02/26/26
3,803.58
160 Recreation 16051101-80112 20018183 3/11/2026 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY 01/28/26 -
02/26/26
921.29
160 Recreation 16051101-80112 20018183 3/11/2026 CAL-AM WATER (RECREATION ACCOUNT)
04 1971 STRAND WY 01/28/26 -
02/26/26
393.79
160 Recreation 16051101-80112 20018347 3/25/2026 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 03/07/26 - 04/08/26

45.10 160 Recreation 16051101-80112 20018347 3/25/2026 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY B 01/28/26
- 02/26/26
1,861.32
160 Recreation 16051101-80112 20018347 3/25/2026 CAL-AM WATER (RECREATION ACCOUNT)
06 1985 STRAND WY SPKLR
03/07/25 - 04/08/26
138.13
160 Recreation 16051101-80112 20018347 3/25/2026 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY FIRE
03/07/26 - 04/08/26

63.37 160 Recreation 16051101-80112 20018347 3/25/2026 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY FIRE
03/07/26 - 04/08/26
100.14
16051101-80112 9,108.64
160 Recreation 16051101-80131 5008594 3/25/2026 AIS - ADVANCED IMAGING

STRATEGIES
03 Aquatics Copier 90.79
16051101-80131 90.79
160 Recreation 16051101-80210 20018210 3/11/2026 VERIZON WIRELESS 01 CELL CHARGES -

PROGRAMS

41.40 160 Recreation 16051101-80210 20018210 3/11/2026 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
189.00
160 Recreation 16051101-80210 20018210 3/11/2026 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 165.60 160 Recreation 16051101-80210 20018210 3/11/2026 VERIZON WIRELESS 01 CELL CHARGES - PARK & BEACH
199.87
160 Recreation 16051101-80210 20018210 3/11/2026 VERIZON WIRELESS 01 CELL CHARGES -

PROGRAMS
207.00
160 Recreation 16051101-80210 20018210 3/11/2026 VERIZON WIRELESS 01 CELL CHARGES - GOLF 41.40 160 Recreation 16051101-80210 20018210 3/11/2026 VERIZON WIRELESS 01 CELL CHARGES - JDSC 124.20 160 Recreation 16051101-80210 20018229 3/11/2026 AT&T (CALNET 3) 01 LANDLINE/VOIP 01/20/26 - 02/19/26

60.55

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
160 Recreation 16051101-80210 20018236 3/11/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 1825 STRAND WAY / TENNIS
CABLE 2/20/26 -3/19/26
621.66
160 Recreation 16051101-80210 20018411 3/25/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 1019 7TH ST SENIOR C
VIDEO 03/12/26 - 04/11/26
119.02
160 Recreation 16051101-80210 20018413 3/25/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
REC CABLE TV 161.65
16051101-80210 1,931.35
160 Recreation 16051101-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CPR CERTIFICATIONS - REC
STAFF
680.00
160 Recreation 16051101-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 LIFEGUARDING

CERTIFICATION FEES
270.00
160 Recreation 16051101-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 LIFEGUARDING

CERTIFICATION FEES
270.00
160 Recreation 16051101-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 NRPA CRTIFICATION FEE
FOR NICK P.
200.00
160 Recreation 16051101-80340 20018262 3/11/2026 ONE-TIME VENDOR -

TUITION
06 TUITION REIMBURSEMENT -

JOSEPH YESCAS
2,000.00
16051101-80340 3,420.00
160 Recreation 16051101-80350 20018273 3/18/2026 EAGLE NEWSPAPER LLC 01 E&J - FEB 417.00 160 Recreation 16051101-80350 20018303 3/18/2026 J.E.S. ENGRAVING COMPANY, INC.
01 PRC NAMEPLATE 123.98
16051101-80350 540.98
160 Recreation 16051101-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 FUEL FEB 2026 32.88
160 Recreation 16051101-80571 5008560 3/18/2026 MANSFIELD ENERGY CORP.
01 FUEL DEC 2026 12.39
16051101-80571 45.27
160 Recreation 16051101-80590 5008480 3/11/2026 COMPLETE OFFICE LLC 02 PAPER 48.43 16051101-80590 48.43
160 Recreation 16051101-80595 5008572 3/25/2026 COMPLETE OFFICE LLC 02 PAPER 48.43 16051101-80595 48.43
160 Recreation 16051101-80650 5008480 3/11/2026 COMPLETE OFFICE LLC 01 OFFICE SUPPLIES 26.11 160 Recreation 16051101-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR STAFF

BREAKROOM
155.92
160 Recreation 16051101-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 12.92
160 Recreation 16051101-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 16.15
160 Recreation 16051101-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 58.17

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
160 Recreation 16051101-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 19.35
160 Recreation 16051101-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR STAFF

BREAKROOM

96.95 160 Recreation 16051101-80650 20018230 3/11/2026 J.E.S. ENGRAVING COMPANY, INC.
01 NAME PLATE / JULIE A 42.41
16051101-80650 427.98
160 Recreation 16051102-80030 5008520 3/18/2026 M B OLIVER, INC 07 RODENT CONTROL @

COMMUNITY CENTER

40.00 16051102-80030 40.00
160 Recreation 16051102-80056 5008538 3/18/2026 ETHYANNE ANDRES 05 COMBINED MORNING WAKE UP 02/02/26 - 02/25/26
227.50
160 Recreation 16051102-80056 5008538 3/18/2026 ETHYANNE ANDRES 05 COMBINED MORNING WAKE UP 01/05/26 - 01/28/26
102.90
160 Recreation 16051102-80056 5008584 3/25/2026 MELINDA EVERETT 03 JUMP ROPE 01/27/26 - 02/24/26
770.00
160 Recreation 16051102-80056 5008501 3/11/2026 ED ROEDER 03 HEAD DRAWING 01/28/26 - 02/25/26
254.10
160 Recreation 16051102-80056 20018323 3/18/2026 CHARLENE MAGEE

DONOVAN
02 DANCE & TUMBLE
BABY/TODDLER 01/27/26 -
02/24/26
308.00
160 Recreation 16051102-80056 20018323 3/18/2026 CHARLENE MAGEE

DONOVAN
03 INCREDIBLE EDIBLES
01/26/26 - 02/23/26
372.40
160 Recreation 16051102-80056 20018323 3/18/2026 CHARLENE MAGEE

DONOVAN
02 PARENT & ME 01/27/26 -
02/24/26
346.50
160 Recreation 16051102-80056 20018323 3/18/2026 CHARLENE MAGEE

DONOVAN
03 JR. HIP HOP A 01/28/26 -
02/25/26
154.00
160 Recreation 16051102-80056 20018323 3/18/2026 CHARLENE MAGEE

DONOVAN
02 DANCE & TUMBLE 01/29/26 -
02/26/26
385.00
160 Recreation 16051102-80056 20018323 3/18/2026 CHARLENE MAGEE

DONOVAN
02 PARENT & ME 01/29/26 -
02/26/26
385.00
160 Recreation 16051102-80056 20018323 3/18/2026 CHARLENE MAGEE

DONOVAN
02 ACROBATICS SESSION A
01/29/26 - 02/26/26
462.00
160 Recreation 16051102-80056 20018323 3/18/2026 CHARLENE MAGEE

DONOVAN
02 DANCE & TUMBLE 01/29/26 -
02/26/26
462.00
160 Recreation 16051102-80056 20018323 3/18/2026 CHARLENE MAGEE

DONOVAN
03 DANCE & TUMBLE 01/29/26 -
02/26/26
346.50
160 Recreation 16051102-80056 20018323 3/18/2026 CHARLENE MAGEE

DONOVAN
03 TUMBLING/ACROBATICS
01/29/26 - 02/26/26
231.00
160 Recreation 16051102-80056 20018323 3/18/2026 CHARLENE MAGEE

DONOVAN
02 BALLET/TAP SESSION A
01/29/26 - 02/26/26
392.70
160 Recreation 16051102-80056 5008558 3/18/2026 CORONADO JUNIOR

ARTS LEAGUE
03 JUNGLE BOOK AUDITION
02/17/26 - 02/23/26
1,785.00
160 Recreation 16051102-80056 5008558 3/18/2026 CORONADO JUNIOR

ARTS LEAGUE
03 WHO DONE THIS 02/08/26 283.50
160 Recreation 16051102-80056 5008558 3/18/2026 CORONADO JUNIOR

ARTS LEAGUE
03 FROM THE STATE TO THE
BUTTON 02/08/26
283.50
160 Recreation 16051102-80056 5008558 3/18/2026 CORONADO JUNIOR

ARTS LEAGUE
03 DISNEY/NICK MULTICAM
02/08/26
283.50
160 Recreation 16051102-80056 5008558 3/18/2026 CORONADO JUNIOR

ARTS LEAGUE
03 MYSTERY WHO DONE IT'S
02/07/26
567.00
160 Recreation 16051102-80056 5008558 3/18/2026 CORONADO JUNIOR

ARTS LEAGUE
03 FROM THE SLATE TO THE
BUTTON 02/07/26
756.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
160 Recreation 16051102-80056 5008558 3/18/2026 CORONADO JUNIOR

ARTS LEAGUE
03 DISNEY/NICK MULTICAM
02/07/26
1,134.00
160 Recreation 16051102-80056 5008518 3/11/2026 CASSANDRA O'HANLON 03 MUSIC PLAYGROUND 01/28/26 - 02/25/26
133.00
160 Recreation 16051102-80056 5008518 3/11/2026 CASSANDRA O'HANLON 03 MUSIC PLAYGROUND 01/28/26 - 02/25/26
1,064.00
160 Recreation 16051102-80056 5008603 3/25/2026 TRAVIS TATAD 06 YOUTH LEAGUE REFEREES 2,225.00 16051102-80056 13,714.10
160 Recreation 16051102-80100 20018304 3/18/2026 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2026 9,040.17 16051102-80100 9,040.17
160 Recreation 16051102-80595 20018357 3/25/2026 ALBERTSONS, LLC. 01 AFTER SCHOOL PROGRAM

SUPPLIES

52.94 160 Recreation 16051102-80595 20018357 3/25/2026 ALBERTSONS, LLC. 07 ADULT PROGRAM SUPPLIES 79.24 160 Recreation 16051102-80595 20018357 3/25/2026 ALBERTSONS, LLC. 01 AFTER SCHOOL PROGRAM

SUPPLIES

39.96 160 Recreation 16051102-80595 20018357 3/25/2026 ALBERTSONS, LLC. 07 ADULT PROGRAM SUPPLIES 2.50 160 Recreation 16051102-80595 20018357 3/25/2026 ALBERTSONS, LLC. 01 AFTER SCHOOL PROGRAM

SUPPLIES
137.73
160 Recreation 16051102-80595 20018357 3/25/2026 ALBERTSONS, LLC. 01 AFTER SCHOOL PROGRAM

SUPPLIES

63.72 160 Recreation 16051102-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BATTERIES 25.52
160 Recreation 16051102-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 RETEVIS RB48 WALKIE

TALKIES
242.42
160 Recreation 16051102-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 GARED POWER WAND 373.89
160 Recreation 16051102-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 MISC SUPPLIES FOR

PROGRAMS

60.49 160 Recreation 16051102-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 MISC SUPPLIES FOR

SPECIALTY PROGRAMS

13.52 160 Recreation 16051102-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 MISC SUPPLIES FOR

SPECIALTY PROGRAMS

10.65 160 Recreation 16051102-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREDIT MEMO -9.98
160 Recreation 16051102-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 MISC SUPPLIES FOR

SPECIALTY PROGRAMS

4.99 160 Recreation 16051102-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 MISC SUPPLIES FOR

SPECIALTY PROGRAMS

9.93 160 Recreation 16051102-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 GYM WRISTBANDS 226.41
160 Recreation 16051102-80595 20018388 3/25/2026 SMART N FINAL 01 AFTER SCHOOL / YOUTH

PROGRAMS SUPPLIES
126.10
160 Recreation 16051102-80595 20018388 3/25/2026 SMART N FINAL 01 CREDIT MEMO -6.39 160 Recreation 16051102-80595 20018388 3/25/2026 SMART N FINAL 01 AFTER SCHOOL / YOUTH

PROGRAMS SUPPLIES
113.06
160 Recreation 16051102-80595 20018388 3/25/2026 SMART N FINAL 07 ADULT PROGRAM SUPPLIES 32.90 16051102-80595 1,599.60

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
160 Recreation 16051102-80600 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUPPLIES FOR WINTER

PROGRAMS

60.61 16051102-80600 60.61
160 Recreation 16051102-80630 5008575 3/25/2026 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 565.80
16051102-80630 565.80
160 Recreation 16051103-80030 20018331 3/18/2026 BLUETRITON BRANDS INC
04 BH DRINKING WATER 73.26
16051103-80030 73.26
160 Recreation 16051103-80130 20018192 3/11/2026 KNORR SYSTEMS INT'L LLC
01 PARTS AND REPAIR /

UPGRADE REC FILTER
3,215.73
16051103-80130 3,215.73
160 Recreation 16051103-80575 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BATTERIES 75.28
160 Recreation 16051103-80575 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SURGE PROTECTOR 32.49
160 Recreation 16051103-80575 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES 8.98
160 Recreation 16051103-80575 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SAFETY MIRROR 23.69
16051103-80575 140.44
160 Recreation 16051103-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LIFEGUARD EQUIPMENT

SUPPLIES
574.08
160 Recreation 16051103-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LIFEGUARD EQUIPMENT

SUPPLIES

94.76 16051103-80595 668.84
160 Recreation 16051103-80605 5008533 3/18/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CARBON DIOXIDE/WATER

PURIFICATION AGENTS
1,951.62
16051103-80605 1,951.62
160 Recreation 16051107-80030 5008520 3/18/2026 M B OLIVER, INC 06 RODENT / INSECT CONTROL @ JDSC
125.00
160 Recreation 16051107-80030 5008488 3/11/2026 SOUTHLAND

TECHNOLOGY, INC
01 A/V MAINTENANCE SERVICE 273.02
16051107-80030 398.02
160 Recreation 16051107-80056 5008538 3/18/2026 ETHYANNE ANDRES 01 STRETCH & RESTORE 02/03/26 - 02/26/26
1,473.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
160 Recreation 16051107-80056 5008538 3/18/2026 ETHYANNE ANDRES 01 STRENGTH CLINIC FEBRUARY 02/07/26 - 02/28/26
189.00
160 Recreation 16051107-80056 5008538 3/18/2026 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 02/02/26 - 02/25/26
1,435.00
160 Recreation 16051107-80056 5008538 3/18/2026 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 02/02/26 - 02/25/26
663.60
160 Recreation 16051107-80056 5008538 3/18/2026 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 02/02/26 - 02/23/26
285.60
160 Recreation 16051107-80056 5008538 3/18/2026 ETHYANNE ANDRES 05 COMBINED MORNING WAKE UP 12/01/25 - 12/31/25
117.60
160 Recreation 16051107-80056 5008501 3/11/2026 ED ROEDER 01 DRAWING 02/06/26 - 02/27/26 189.00 160 Recreation 16051107-80056 20018239 3/11/2026 MARGARET STARK 01 ZUMBA GOLD 02/03/26 - 02/24/26
445.20
160 Recreation 16051107-80056 20018239 3/11/2026 MARGARET STARK 01 ZUMBA GOLD 02/03/26 - 02/28/26
120.40
160 Recreation 16051107-80056 20018239 3/11/2026 MARGARET STARK 01 ZUMBA GOLD 02/03/26 - 02/28/26
495.60
160 Recreation 16051107-80056 20018246 3/11/2026 VANESSA LEE WILLIAMS 01 BALLROOM & SWING DANCING 02/04/26 - 02/25/26
828.80
160 Recreation 16051107-80056 20018251 3/11/2026 CATHY SURGEONER

DEIBLER
01 PAINTING INK 02/05/26 -
02/26/26
977.20
16051107-80056 7,220.50
160 Recreation 16051107-80100 20018304 3/18/2026 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2026 4,662.06 16051107-80100 4,662.06
160 Recreation 16051107-80580 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 31.07
160 Recreation 16051107-80580 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 21.54
160 Recreation 16051107-80580 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 12.76
160 Recreation 16051107-80580 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAINLESS STEEL SERVICE
CART
286.80
16051107-80580 352.17
160 Recreation 16051107-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

PROGRAMS

10.76 160 Recreation 16051107-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 HEADPHONE ADAPTER FOR

PROGRAMS

21.52 160 Recreation 16051107-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 ICE FOR PROGRAM

SUPPLIES

45.20 160 Recreation 16051107-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PROGRAM SUPPLIES 42.91
160 Recreation 16051107-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 182.81
160 Recreation 16051107-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR

PROGRAMS

18.96 160 Recreation 16051107-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 MISC SUPPLIES FOR

PROGRAMS

91.91 160 Recreation 16051107-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR

PROGRAMS

42.86

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
160 Recreation 16051107-80595 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PROGRAM SUPPLIES 86.13
160 Recreation 16051107-80595 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREDIT MEMO -24.77
160 Recreation 16051107-80595 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 18.58
160 Recreation 16051107-80595 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 15.43
160 Recreation 16051107-80595 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PROGRAM SUPPLIES 46.66
160 Recreation 16051107-80595 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PROGRAM SUPPLIES 7.53
160 Recreation 16051107-80595 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PROGRAM SUPPLIES 9.69
160 Recreation 16051107-80595 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PROGRAM SUPPLIES 19.23
160 Recreation 16051107-80595 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 MISC SUPPLIES FOR

PROGRAMS
136.36
160 Recreation 16051107-80595 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 38.15
160 Recreation 16051107-80595 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 NATIONAL MAH JONGG

LEAGUE ORDER
180.00
160 Recreation 16051107-80595 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 COFFEE CREAMER & OTHER

MISC SUPPLIES
112.94
160 Recreation 16051107-80595 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 21.52
160 Recreation 16051107-80595 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PROGRAM SUPPLIES 90.36
16051107-80595 1,214.74
160 Recreation 16051107-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PRINTER PAPER 101.27
160 Recreation 16051107-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 COMPOSTABLE PAPER

CUPS FOR PROGRAM

SUPPLIES
454.54
160 Recreation 16051107-80650 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 75.41
160 Recreation 16051107-80650 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 29.75
160 Recreation 16051107-80650 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 131.52
160 Recreation 16051107-80650 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 32.27
16051107-80650 824.76
160 Recreation 16051107-90040 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DINING SEAT CUSHIONS 161.46
160 Recreation 16051107-90040 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DEPOSIT FOR LOUNGE

CHAIR REUPHOLSTERY
497.03
16051107-90040 658.49
160 Recreation 16051108-80056 5008510 3/11/2026 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SOCCER 01/07/26 - 02/25/26 1,848.00
160 Recreation 16051108-80056 5008510 3/11/2026 LITTLE RASCALZ SOCCER SCHOOL INC.
04 SOCCER 01/07/26 - 02/25/26 924.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
16051108-80056 2,772.00
160 Recreation 16051108-80595 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 FIELD MARKER FOR ADULT 160.96
16051108-80595 160.96
160 Recreation 16051108-80650 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 EXTENSION CORD FOR

GOLF CART

49.55 160 Recreation 16051108-80650 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WEWATHER COVER FOR

GOLF CART

71.10 16051108-80650 120.65
180 Planning D 18040101-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
SB6 01 0001.013 2,989.60
180 Planning D 18040101-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
HRC 01 8199-0007 1,124.80
180 Planning D 18040101-80041 5008498 3/11/2026 BURKE, WILLIAMS &

SORENSEN, LLP
CMSN PLN 01 8199-0008 1,894.40
180 Planning D 18040101-80041 5008590 3/25/2026 BURKE, WILLIAMS &

SORENSEN, LLP
REAL PROP NEG 01 0003.002 6,518.40
18040101-80041 12,527.20
180 Planning D 18040101-80042 5008599 3/25/2026 MAJORITY ADVISORS LLC CONSULTING SERVICES 03 0001
8,333.33
180 Planning D 18040101-80042 5008599 3/25/2026 MAJORITY ADVISORS LLC CONSULTING SERVICES 02 0001
8,333.33
180 Planning D 18040101-80042 5008599 3/25/2026 MAJORITY ADVISORS LLC CONSULTING SERVICES 01 0001
8,333.33
18040101-80042 24,999.99
180 Planning D 18040101-80340 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

04. SUBSCRIPTION FOR
COURSES - K. FATLAND

37.49 18040101-80340 37.49
180 Planning D 18040101-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 FUEL FEB 2026 9.10
180 Planning D 18040101-80571 5008560 3/18/2026 MANSFIELD ENERGY CORP.
01 FUEL DEC 2026 1.30
18040101-80571 10.40
180 Planning D 18040101-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. CALENDAR FOR J. BRIDGES 15.84
180 Planning D 18040101-80650 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. CALENDARS - J. BROWN/P.

DE VERA

53.34 18040101-80650 69.18

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
180 Building D 18040102-80131 5008594 3/25/2026 AIS - ADVANCED IMAGING

STRATEGIES
00 Bldg Copier 32.99
18040102-80131 32.99
180 Building D 18040102-80210 20018373 3/25/2026 VERIZON WIRELESS 01 COMM DEV BLDG PHNS 203.61 180 Building D 18040102-80210 20018243 3/11/2026 AT&T MOBILITY, LLC COMM. DEV/BUILDING PHONE 43.49 18040102-80210 247.10
180 Building D 18040102-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 FUEL FEB 2026 36.41
180 Building D 18040102-80571 5008560 3/18/2026 MANSFIELD ENERGY CORP.
01 FUEL DEC 2026 5.20
18040102-80571 41.61
180 Building D 18040102-80650 20018418 3/25/2026 ODP BUSINESS

SOLUTIONS, LLC

04. Misc Supplies 29.88
18040102-80650 29.88
201 Highway Us 20132000-80030 20018179 3/11/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 2026 4.94 201 Highway Us 20132000-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 4.94 201 Highway Us 20132000-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 26 4.94 201 Highway Us 20132000-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 26 4.94 20132000-80030 19.76
201 Highway Us 20132000-80280 20018179 3/11/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 2026 10.17 201 Highway Us 20132000-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 10.17 201 Highway Us 20132000-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS MAR 26 10.17 201 Highway Us 20132000-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS MAR 26 10.17 20132000-80280 40.68
203 RMRA Dept. 20332000-98987 5008546 3/18/2026 DR ELECTRIC STREET LIGHT UPGRADE AND 1ST AND D WORK
8,964.31
20332000-98987 8,964.31
210 Eng/Proj D 21030000-98987 5008491 3/11/2026 PSOMAS ALLEY PONDING AT 6TH; 24- PSO-067; JAN 2026
15,298.75
21030000-98987 15,298.75

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
215 Public Ser 21530000-98810 20018245 3/11/2026 WOOD RODGERS, INC. GATEWAY PROJECT PROFESSIONAL SERVICES;JAN
5,874.72
215 Public Ser 21530000-98810 20018421 3/25/2026 WOOD RODGERS, INC. GATEWAY PROJECT PROFESSIONAL SERVICES;
FEB 2026
3,704.23
21530000-98810 9,578.95
220 Marina Ope 22054902-80030 20018213 3/11/2026 CALIFORNIA YACHT MARINA
MANAGEMENT FEE FEB26 3,350.00
22054902-80030 3,350.00
220 Marina Ope 22054902-80110 20018197 3/11/2026 SDG&E CITY HALL ELEC FEB26 1715 STRAND WAY DOCK C
1,497.35
220 Marina Ope 22054902-80110 20018198 3/11/2026 SDG&E CITY HALL ELEC FEB26 1715 STRAND WAY

HM (ELEV SRVC)
1,070.39
220 Marina Ope 22054902-80110 20018199 3/11/2026 SDG&E CITY HALL ELEC FEB26 1715 STRAND WAY SUITE 200
134.80
220 Marina Ope 22054902-80110 20018201 3/11/2026 SDG&E CITY HALL ELEC FEB26 1715 STRAND WAY DOCK A
4,084.72
22054902-80110 6,787.26
266 Aff Hsg Mg 26641901-80055 20018313 3/18/2026 RSG, INC SB341 Reports (FY21 through 25) 7,438.75 266 Aff Hsg Mg 26641901-80055 20018313 3/18/2026 RSG, INC SB341 Reports (FY21 through 25) 1,383.75 26641901-80055 8,822.50
400 Capital Pr 40070000-97520 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
COUNTY FEE TO FILE NOESHORES MEDIAN52.50
40070000-97520 52.50
400 Capital Pr 40070000-98987 20018178 3/9/2026 AMERICAN WIRING, INC F&F TRELLIS HEATERS INSTALL; 24-CO-ES-838; RET
1,067.27
400 Capital Pr 40070000-98987 5008516 3/11/2026 SHORELINE CPM INC. PROJ MANAGEMENT SVCS; 25- SHO-004; FEB 2026
1,190.00
400 Capital Pr 40070000-98987 20018427 3/25/2026 OCMI, INC 26-OCM-002; PROJ MGMT; FEBRUARY 2026
1,137.50
40070000-98987 3,394.77
410 Capital Pr 41070000-98987 5008602 3/25/2026 SHORELINE CPM INC. PROJ MGMT;DES & EST SVCS; 25-SHO-003;FEB 2026
4,024.90
410 Capital Pr 41070000-98987 5008602 3/25/2026 SHORELINE CPM INC. PROJ MGMT;DES & EST SVCS; 25-SHO-003;FEB 2026
7,535.10
41070000-98987 11,560.00
610 W/W Projec 61071000-97210 5008489 3/11/2026 HARRIS & ASSOCIATES, INC
CONS MANGEMENT; 26-HAR001; JAN 2026255.00
610 W/W Projec 61071000-97210 5008580 3/25/2026 HARRIS & ASSOCIATES, INC
CONS MANGEMENT; 26-HAR001; FEBRUARY 20261,785.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
610 W/W Projec 61071000-97210 5008598 3/25/2026 JENNETTE COMPANY, INC
19-CO-ES-696;CONS OF
SEAPORT MANHOLE;3/31/26
1,045.00
61071000-97210 3,085.00
610 W/W Projec 61071000-97770 20018216 3/11/2026 NINYO & MOORE, INC PARKER PUMP STATION; JAN 2026
949.00
610 W/W Projec 61071000-97770 20018377 3/25/2026 NINYO & MOORE, INC PARKER PUMP STATION;PROF SVCS;DECEMBER
2,604.00
610 W/W Projec 61071000-97770 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PARKER PUMP LICENSE FEE 2,000.00
610 W/W Projec 61071000-97770 5008489 3/11/2026 HARRIS & ASSOCIATES, INC
HARRIS; PARKER PUMP
STATION;JAN
80,688.33
610 W/W Projec 61071000-97770 5008580 3/25/2026 HARRIS & ASSOCIATES, INC
HARRIS; PARKER PUMP
STATION;PROF SVCS NOV-DEC
2025
91,658.15
610 W/W Projec 61071000-97770 5008491 3/11/2026 PSOMAS PARKER PUMP STATION;JAN 2026
12,150.00
610 W/W Projec 61071000-97770 5008582 3/25/2026 PSOMAS PARKER PUMP STATION;PROF SVCS;1/30-2/26 2026
18,374.00
610 W/W Projec 61071000-97770 5008495 3/11/2026 LAROC ENVIRONMENTAL PARKER PUMP STATION;19-PSES-679-018; JAN 2026 4,559.60
610 W/W Projec 61071000-97770 5008509 3/11/2026 J.R. FILANC

CONSTRUCTION
COMPANY INC.

FILANC; PARKER PUMP
STATION; DEC 2025
161,819.17
61071000-97770 374,802.25
610 W/W Projec 61071000-97880 5008489 3/11/2026 HARRIS & ASSOCIATES, INC

AS NEEDED CONS
MANAGEMENT; 24-HAR-008-A;
OCT 2025
1,385.27
610 W/W Projec 61071000-97880 5008585 3/25/2026 PALM ENGINEERING CONSTRUCTION CO.

CONS OF WW 16/17
REPLACEMENT;18-PS-CO-788;
RET
208,046.52
61071000-97880 209,431.79
610 W/W Operat 61081000-80030 20018341 3/25/2026 PETTY CASH - PUBLIC SVC
03 LICENSE FEE OMAR

MARTINEZ
100.00
610 W/W Operat 61081000-80030 20018341 3/25/2026 PETTY CASH - PUBLIC SVC
03 LICENSE FEE ISAAD

TINOISAMOA
100.00
610 W/W Operat 61081000-80030 20018179 3/11/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 2026 37.02 610 W/W Operat 61081000-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS FEB 26 37.02 610 W/W Operat 61081000-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 26 37.02 610 W/W Operat 61081000-80030 20018266 3/18/2026 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 26 37.02 610 W/W Operat 61081000-80030 5008570 3/25/2026 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
.04 WETWELL CLEANING 350.00
610 W/W Operat 61081000-80030 5008570 3/25/2026 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
.04 WETWELL & SAND

SEPERATOR CLEANING
1,400.00
610 W/W Operat 61081000-80030 20018384 3/25/2026 GLOBAL POWER

GROUP,INC
04 26-GS-WWP-1088 #6-732

DIAGNOSTIC
616.25
610 W/W Operat 61081000-80030 5008544 3/18/2026 REPUBLIC SERVICES INC SPECIAL WASTE 677.95

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
610 W/W Operat 61081000-80030 20018399 3/25/2026 TRADELINK

INTERNATIONAL
.04 GREASE TRAP SERVICE 95.00
610 W/W Operat 61081000-80030 20018403 3/25/2026 PATRIOT

ENVIRONMENTAL
SERVICES, INC.
11 VECTOR JETTER CLEAN

MANHOLE
4,212.45
610 W/W Operat 61081000-80030 5008502 3/11/2026 EWT HOLDINGS III CORP 13 PS 307B BIOX 2/10/26 2,194.87 610 W/W Operat 61081000-80030 5008502 3/11/2026 EWT HOLDINGS III CORP 13 PS 356C BIOX 2/27/26 5,277.09 610 W/W Operat 61081000-80030 5008502 3/11/2026 EWT HOLDINGS III CORP 13 PS B BIOX 2/27/26 1,385.90 610 W/W Operat 61081000-80030 5008502 3/11/2026 EWT HOLDINGS III CORP 13 CAYS PS BIOX 2/16/26 4,201.60 610 W/W Operat 61081000-80030 5008549 3/18/2026 EWT HOLDINGS III CORP 13 CAYS PS BIOX 2/10/26 3,449.08 610 W/W Operat 61081000-80030 5008549 3/18/2026 EWT HOLDINGS III CORP 13 CSTL CAMPUS BIOX 2/16 4,031.73 610 W/W Operat 61081000-80030 5008549 3/18/2026 EWT HOLDINGS III CORP 13 PS B BIOX 2/16/26 4,029.15 610 W/W Operat 61081000-80030 5008549 3/18/2026 EWT HOLDINGS III CORP 13 CAYS PS BIOX 2/27/26 5,252.01 610 W/W Operat 61081000-80030 5008549 3/18/2026 EWT HOLDINGS III CORP 13 PS B CHEM FEED FEB 2026 1,851.19 610 W/W Operat 61081000-80030 5008549 3/18/2026 EWT HOLDINGS III CORP 13 PS 307B CHEM FEED FEB 2026
2,240.74
610 W/W Operat 61081000-80030 5008549 3/18/2026 EWT HOLDINGS III CORP 13 CSTL CAMPUS CHEM FEED FEB 2026
2,261.54
610 W/W Operat 61081000-80030 5008549 3/18/2026 EWT HOLDINGS III CORP 13 PS 1250 CHEM FEED FEB 2026
2,240.74
610 W/W Operat 61081000-80030 5008549 3/18/2026 EWT HOLDINGS III CORP 13 PS 356C CHEM FEED FEB 2026
1,851.19
610 W/W Operat 61081000-80030 5008549 3/18/2026 EWT HOLDINGS III CORP 13 PS 356C CHEM FEED FEB 2026
2,378.36
610 W/W Operat 61081000-80030 5008507 3/11/2026 EUROFINS LANCASTER LABORATORIES, INC.

SPECIAL WASTE 281.25
610 W/W Operat 61081000-80030 5008507 3/11/2026 EUROFINS LANCASTER LABORATORIES, INC.

SPECIAL WASTE 281.25
610 W/W Operat 61081000-80030 5008554 3/18/2026 LANGAN ENGINEERING AND
19 GIS SERVICES 11/22-
12/26/2025
7,472.87
610 W/W Operat 61081000-80030 20018433 3/25/2026 M COOPER CONCRETE INC
CONCRETE POUR 1,968.75
61081000-80030 60,349.04
610 W/W Operat 61081000-80100 20018304 3/18/2026 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2026 402.89 61081000-80100 402.89
610 W/W Operat 61081000-80110 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1111 GLORIETTA BLVD 25.58
610 W/W Operat 61081000-80110 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1393 1ST ST 105.97
610 W/W Operat 61081000-80110 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 1/15-2/12/26 221.56
610 W/W Operat 61081000-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 1,222.81
610 W/W Operat 61081000-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1981 STRAND WAY 5,598.21
610 W/W Operat 61081000-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 299 1ST ST 24.78

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
610 W/W Operat 61081000-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 800 CORONADO AVE 11.90
610 W/W Operat 61081000-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 1128 G AVE 52.47
610 W/W Operat 61081000-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 307 OCEAN BLVD 89.26
610 W/W Operat 61081000-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC1/15-2/12/26 12,677.47
610 W/W Operat 61081000-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/28-2/28/28 3,955.57
61081000-80110 23,985.58
610 W/W Operat 61081000-80111 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 1/15-2/12/26 43.75
61081000-80111 43.75
610 W/W Operat 61081000-80112 20018348 3/25/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 TRINIDAD BND IRRG 34.30
610 W/W Operat 61081000-80112 20018348 3/25/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1038 PINE ST 34.30
610 W/W Operat 61081000-80112 20018348 3/25/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 01 780 CORONADO AVE 1,217.78
610 W/W Operat 61081000-80112 20018348 3/25/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 100 CORONADO CAYS BLVD 100.73
610 W/W Operat 61081000-80112 20018348 3/25/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 299 FIRST ST 80.83
610 W/W Operat 61081000-80112 20018348 3/25/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1201 1/2 FIRST ST 4,482.47
610 W/W Operat 61081000-80112 20018348 3/25/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 441.24
610 W/W Operat 61081000-80112 20018348 3/25/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 2 468.71
61081000-80112 6,860.36
610 W/W Operat 61081000-80120 20018308 3/18/2026 XYLEM DEWATERING SOLUTIONS, INC.
.01 ANNUAL RENTAL &

EMERGENCY RENTAL
1,651.10
61081000-80120 1,651.10
610 W/W Operat 61081000-80130 20018208 3/11/2026 SAN DIEGO FRICTION PRODUCTS, INC.
.01 ANNUAL MAINTENANCE 60.90
610 W/W Operat 61081000-80130 5008583 3/25/2026 PERRY OF NATIONAL CITY
01 #6-9 BATTERY HARNESS 1,156.88
610 W/W Operat 61081000-80130 20018398 3/25/2026 O'REILLY AUTO PARTS .01 DEF FLUID 260.84 61081000-80130 1,478.62
610 W/W Operat 61081000-80131 5008594 3/25/2026 AIS - ADVANCED IMAGING

STRATEGIES
01 Wstwtr Copier 33.82
61081000-80131 33.82
610 W/W Operat 61081000-80132 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 35.91

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
610 W/W Operat 61081000-80132 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 29.93 610 W/W Operat 61081000-80132 20018187 3/11/2026 CORONADO LOCK AND KEY
.01 BUILDING & MAINT. 90.00
610 W/W Operat 61081000-80132 20018353 3/25/2026 CORONADO LOCK AND KEY
.01 BUILDING KEYS 22.63
610 W/W Operat 61081000-80132 20018355 3/25/2026 CITIBANK, N.A. 01 MATERIALS 152.51 610 W/W Operat 61081000-80132 20018283 3/18/2026 SOUTH BAY FENCE INC 01 SCRN FOR WASTE BIN 587.25 61081000-80132 918.23
610 W/W Operat 61081000-80135 20018355 3/25/2026 CITIBANK, N.A. 01 MATERIALS 165.68 610 W/W Operat 61081000-80135 20018355 3/25/2026 CITIBANK, N.A. 01 MATERIALS 108.55 610 W/W Operat 61081000-80135 5008576 3/25/2026 WESTFLEX, INC. .01 GASKET FOR VALVE

PROJECT
283.19
610 W/W Operat 61081000-80135 20018382 3/25/2026 UNITED FASTENER INC .01 BOLTS, NUTS & WASHER

FOR VALVE PROJECT
407.35
610 W/W Operat 61081000-80135 5008597 3/25/2026 HARRINGTON

INDUSTRIAL PLASTICS
LLC
.01 VALVE PROJECT 121.51
610 W/W Operat 61081000-80135 20018414 3/25/2026 CS-ASSOCIATED

MUNICIPAL SALES, LLC
01 DEZURIK VALVE SEWAGE

COMB ASU
7,148.51
610 W/W Operat 61081000-80135 20018422 3/25/2026 WINSUPPLY S SAN DIEGO CA CO.
.01 SUPPLIES FOR VALVE

PROJECT
235.98
61081000-80135 8,470.77
610 W/W Operat 61081000-80210 20018209 3/11/2026 CELLCO PARTNERSHIP 04 CELL PH 1/11-2/10/26 1,298.41 610 W/W Operat 61081000-80210 20018372 3/25/2026 CELLCO PARTNERSHIP 04 CELL PH 2/11-3/10/26 643.82 610 W/W Operat 61081000-80210 20018302 3/18/2026 AT&T (CALNET 3) .01 PHONE SERVICE 9391027769

93.99 610 W/W Operat 61081000-80210 20018229 3/11/2026 AT&T (CALNET 3) .02 CALLBACK PGNG 9391063128

62.87 610 W/W Operat 61081000-80210 20018302 3/18/2026 AT&T (CALNET 3) .01 PHONE SERVICE 9391033615
573.30
61081000-80210 2,672.39
610 W/W Operat 61081000-80280 20018179 3/11/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 2026 11.61 610 W/W Operat 61081000-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS FEB 26 328.58 610 W/W Operat 61081000-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS MAR 26 11.61 610 W/W Operat 61081000-80280 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORMS MAR 26 76.72 610 W/W Operat 61081000-80280 20018408 3/25/2026 PTD ENTERPRISE INC 02 LAUNDRY JAN 2026 712.43 610 W/W Operat 61081000-80280 20018408 3/25/2026 PTD ENTERPRISE INC 02 LAUNDRY FEB 2026 789.78 61081000-80280 1,930.73
610 W/W Operat 61081000-80340 20018265 3/18/2026 PETTY CASH - PUBLIC SVC
CA DL EXAM TONY GUTIERREZ 95.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
610 W/W Operat 61081000-80340 20018265 3/18/2026 PETTY CASH - PUBLIC SVC

CA DL EXAM ISSAC

TINOISAMOA

95.00 610 W/W Operat 61081000-80340 20018265 3/18/2026 PETTY CASH - PUBLIC SVC
CA DL EXAM SAM SANCHEZ 95.00
610 W/W Operat 61081000-80340 20018265 3/18/2026 PETTY CASH - PUBLIC SVC
CA DL EXAM SAM SANCHEZ 15.00
610 W/W Operat 61081000-80340 20018282 3/18/2026 PACIFIC SAFETY CENTER .03 PROGRAM TRAINING 290.00 610 W/W Operat 61081000-80340 20018333 3/18/2026 PAUL F LANGE 3 DAY TRAINING J.SIECK 1,980.00 61081000-80340 2,570.00
610 W/W Operat 61081000-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 FUEL FEB 2026 1,704.49
610 W/W Operat 61081000-80571 5008560 3/18/2026 MANSFIELD ENERGY CORP.
01 FUEL DEC 2026 63.24
61081000-80571 1,767.73
610 W/W Operat 61081000-80575 20018352 3/25/2026 CORONADO HARDWARE 01 SAFETY CHAIN 115.98 610 W/W Operat 61081000-80575 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 194.94 610 W/W Operat 61081000-80575 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 34.46 610 W/W Operat 61081000-80575 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 14.52 610 W/W Operat 61081000-80575 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 140.06 610 W/W Operat 61081000-80575 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 146.46 610 W/W Operat 61081000-80575 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 40.36 610 W/W Operat 61081000-80575 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 25.83 610 W/W Operat 61081000-80575 20018352 3/25/2026 CORONADO HARDWARE 01 UNIT #6-12 MISC/SILICONE PARKER
100.14
610 W/W Operat 61081000-80575 20018352 3/25/2026 CORONADO HARDWARE 01 MATERIALS 23.68 610 W/W Operat 61081000-80575 5008522 3/18/2026 ONE SOURCE

DISTRIBUTORS,INC
.01 MATERIALS 124.13
610 W/W Operat 61081000-80575 5008522 3/18/2026 ONE SOURCE

DISTRIBUTORS,INC
.01 MATERIALS 1,135.43
610 W/W Operat 61081000-80575 5008528 3/18/2026 W.W. GRAINGER, INC .01 MATERIALS 30.37 610 W/W Operat 61081000-80575 5008578 3/25/2026 W.W. GRAINGER, INC .01 GAS MONITOR 125.63 610 W/W Operat 61081000-80575 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
.01 MATERIALS REPAIR SEWER
LINE 4TH/ORANGE
157.53
61081000-80575 2,409.52
610 W/W Operat 61081000-80580 20018219 3/11/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ELECTRIC METER REPAIR 404.00
61081000-80580 404.00
610 W/W Operat 61081000-80650 5008526 3/18/2026 EBI-LTD., INC. 04 LONG/SHORT SLEEVE T'S 299.20

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
610 W/W Operat 61081000-80650 5008484 3/11/2026 W.W. GRAINGER, INC .04 UNIFORMS AND

PROTECTIVE GEAR

48.89 610 W/W Operat 61081000-80650 5008484 3/11/2026 W.W. GRAINGER, INC .04 UNIFORMS & PROTECTIVE GEAR
497.78
610 W/W Operat 61081000-80650 20018215 3/11/2026 IPM LITHOGRAPHICS, INC .02 OFFICE AND SHOP

SUPPLIES
103.44
610 W/W Operat 61081000-80650 5008497 3/11/2026 BOOT WORLD INC./KM SHOES
04 BOOTS JORGE R. AND
PETER W.
500.00
610 W/W Operat 61081000-80650 5008589 3/25/2026 BOOT WORLD INC./KM SHOES
04 BOOTS O.MARTINEZ &
H.TAPIA
500.00
610 W/W Operat 61081000-80650 20018254 3/11/2026 BLUETRITON BRANDS INC
.02 WATER 77.57
61081000-80650 2,026.88
610 W/W Operat 61081000-90040 5008482 3/11/2026 HAAKER EQUIPMENT

COMPANY,INC
.01 SEWER CAMERA 1,236.05
61081000-90040 1,236.05
610 W/W Operat 61081000-90055 20018363 3/25/2026 PACIFIC RIGGING LOFT,INC.
.01 SHACKLES FOR UNITS 604.22
61081000-90055 604.22
620 G/C Operat 62082000-70033 20018179 3/11/2026 VESTIS GROUP, INC. 01 UNIFORM SERVICES 183.83 620 G/C Operat 62082000-70033 20018266 3/18/2026 VESTIS GROUP, INC. 01 UNIFORM SERVICES 183.83 620 G/C Operat 62082000-70033 20018342 3/25/2026 VESTIS GROUP, INC. 01 UNIFORM SERVICES 183.83 62082000-70033 551.49
620 G/C Operat 62082000-80030 5008536 3/18/2026 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE
SERVICE @ GOLF
600.43
620 G/C Operat 62082000-80030 5008536 3/18/2026 AMBIUS (J.C. EHRLICH CO., INC.)
01 INTERIOR PLANTING -
MAINTENACE SERVICE @ GOLF
175.00
620 G/C Operat 62082000-80030 5008547 3/18/2026 MERJAN ENTERPRISES INC
07 FEB 26 PM SVC 59.48
620 G/C Operat 62082000-80030 5008547 3/18/2026 MERJAN ENTERPRISES INC
07 MAR 26 PM SVC 59.48
620 G/C Operat 62082000-80030 20018331 3/18/2026 BLUETRITON BRANDS INC
08 GOLF DRINKING WATER 160.29
62082000-80030 1,054.68
620 G/C Operat 62082000-80055 5008520 3/18/2026 M B OLIVER, INC 08 RODENT CONTROL @ GOLF 68.00 620 G/C Operat 62082000-80055 20018301 3/18/2026 TRADELINK

INTERNATIONAL
03 GREASE TRAP PUMPIMG

SERVICE
800.00
62082000-80055 868.00
620 G/C Operat 62082000-80110 20018184 3/11/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 2000 VISALIA ROW HM1
01/15/26 - 02/12/26
3,089.99
620 G/C Operat 62082000-80110 20018207 3/11/2026 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETTA BLVD 01/15/26 - 02/12/26

30.79

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
620 G/C Operat 62082000-80110 20018207 3/11/2026 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 01/15/26 - 02/12/26
493.12
620 G/C Operat 62082000-80110 20018207 3/11/2026 SDG&E-(GOLF ACCT) 01 ELEC 1307 GLORIETA BLV 01/15/26 - 02/12/26

24.43 620 G/C Operat 62082000-80110 20018207 3/11/2026 SDG&E-(GOLF ACCT) 01 ELEC 409 GLORIETA BLV 01/15/26 - 02/12/26
281.63
620 G/C Operat 62082000-80110 20018207 3/11/2026 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 01/15/26 - 02/12/26
301.30
62082000-80110 4,221.26
620 G/C Operat 62082000-80111 20018207 3/11/2026 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 01/15/26 - 02/12/26
408.55
62082000-80111 408.55
620 G/C Operat 62082000-80112 20018184 3/11/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD IRRIG
01/07/26 - 02/04/26
20,771.68
620 G/C Operat 62082000-80112 20018184 3/11/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 805 GLORIETA BLVD 01/07/26
- 02/04/26
8,875.29
620 G/C Operat 62082000-80112 20018349 3/25/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIETTA BLVD IRRIG
02/05/26 - 03/06/26
504.70
620 G/C Operat 62082000-80112 20018349 3/25/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD
02/05/26 - 03/06/26
189.93
620 G/C Operat 62082000-80112 20018349 3/25/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD
02/05/26 - 03/06/26
185.27
620 G/C Operat 62082000-80112 20018349 3/25/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD
02/05/26 - 03/06/26
1,254.92
620 G/C Operat 62082000-80112 20018349 3/25/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
02/05/26 - 03/06/26
16,387.80
620 G/C Operat 62082000-80112 20018349 3/25/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 2000 VISALIA ROW 6IN FIRE
03/07/26 - 04/08/26
100.14
620 G/C Operat 62082000-80112 20018349 3/25/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 425 GLORIETTA BLVD IRRIG
02/05/26 - 03/06/26
12,161.93
620 G/C Operat 62082000-80112 20018349 3/25/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 805 GLORIETA BLVD 02/05/26
- 03/06/26
10,391.66
62082000-80112 70,823.32
620 G/C Operat 62082000-80131 5008594 3/25/2026 AIS - ADVANCED IMAGING

STRATEGIES
01 Golf Copier 3.32
620 G/C Operat 62082000-80131 20018218 3/11/2026 THE TORO COMPANY 01 IRRIGATION COMPUTER 235.00 62082000-80131 238.32
620 G/C Operat 62082000-80132 20018314 3/18/2026 COUNTYWIDE

MECHANICAL SYSTEMS,
LLC.
07 BEER COOLER EVAP &

CONDENSOR REPLACEMENT
15,995.00
62082000-80132 15,995.00
620 G/C Operat 62082000-80134 20018428 3/25/2026 TURF CONTROL, LLC 01 SPRINKLERS & SPRINKLER PARTS
1,897.05
62082000-80134 1,897.05

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
620 G/C Operat 62082000-80210 20018412 3/25/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
02 1845 STRAND WAY GOLF
PHONE 03/01/26 - 03/31/26
2,351.32
620 G/C Operat 62082000-80210 20018425 3/25/2026 AT&T MOBILITY II, LLC. 02 CELLPHONE CHARGES 481.14 62082000-80210 2,832.46
620 G/C Operat 62082000-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 GCSAA PARKING FEE 21.30
620 G/C Operat 62082000-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 GCSAA PARKING FEE 21.30
620 G/C Operat 62082000-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 LUNCH FEE FOR GCSAA

CONVENTION

17.57 620 G/C Operat 62082000-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 GCSAA PARKING FEE 21.30
620 G/C Operat 62082000-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 DINNER FOR GCSAA

CONVENTION

23.17 620 G/C Operat 62082000-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 LUNCH FEE GCSAA

CONVENTION

21.79 620 G/C Operat 62082000-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 LUNCH FEE GCSAA

CONVENTION

12.87 620 G/C Operat 62082000-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 DINNER FEE GCSAA

CONVENTION

7.40 620 G/C Operat 62082000-80340 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 HOTEL FEE GCSAA

CONVENTION
807.32
62082000-80340 954.02
620 G/C Operat 62082000-80570 5008521 3/18/2026 ARIZONA MACHINERY LLC
01 TRANING SEMINAR FOR
NORBERTO G.
125.00
620 G/C Operat 62082000-80570 5008571 3/25/2026 ARIZONA MACHINERY LLC
01 MANIFOLD FOR EQUIPMENT
REPAIR

41.49 620 G/C Operat 62082000-80570 5008535 3/18/2026 CARLOS JANITORIAL

SERVICE
01 JANITORIAL SERVICES 850.00
62082000-80570 1,016.49
620 G/C Operat 62082000-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 GASOLINE 371.98
620 G/C Operat 62082000-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 MISSED SCHEDULE

DELIVERY FEE
125.00
620 G/C Operat 62082000-80571 5008514 3/11/2026 MANSFIELD ENERGY CORP.
01 FUEL FEB 2026 126.57
620 G/C Operat 62082000-80571 5008560 3/18/2026 MANSFIELD ENERGY CORP.
01 DIESEL 564.10
620 G/C Operat 62082000-80571 5008560 3/18/2026 MANSFIELD ENERGY CORP.
01 FUEL DEC 2026 22.29
620 G/C Operat 62082000-80571 5008601 3/25/2026 MANSFIELD ENERGY CORP.
01 GASOLINE 362.88
620 G/C Operat 62082000-80571 5008601 3/25/2026 MANSFIELD ENERGY CORP.
01 DIESEL 716.16
62082000-80571 2,288.98

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
620 G/C Operat 62082000-80576 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HOSE FOR TRASH PUMP TO

CLEAN DRAINS
179.81
620 G/C Operat 62082000-80576 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DISPOSABLE RESPIRATORS 202.42
620 G/C Operat 62082000-80576 20018244 3/11/2026 JUAN PABLO CUEVAS

CARDENAS
01 TRIMMER HEAD 116.18
62082000-80576 498.41
620 G/C Operat 62082000-80620 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRASH CANS & BATTERIES 209.34
62082000-80620 209.34
620 G/C Operat 62082000-80630 5008525 3/18/2026 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 2,604.13
62082000-80630 2,604.13
620 G/C Operat 62082000-80750 20018380 3/25/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 INTERIOR PLANTS FOR THE

CLUBHOUSE
190.62
62082000-80750 190.62
630 S/D Operat 63083301-80030 5008582 3/25/2026 PSOMAS GIS DATA INV. ONLINE MAPS TOOLS;10/24-11/20-2026
840.00
630 S/D Operat 63083301-80030 5008544 3/18/2026 REPUBLIC SERVICES INC SPECIAL WASTE 677.95 630 S/D Operat 63083301-80030 5008507 3/11/2026 EUROFINS LANCASTER LABORATORIES, INC.

SPECIAL WASTE 281.25
630 S/D Operat 63083301-80030 5008507 3/11/2026 EUROFINS LANCASTER LABORATORIES, INC.

SPECIAL WASTE 281.25
630 S/D Operat 63083301-80030 5008554 3/18/2026 LANGAN ENGINEERING AND
06 GIS SERVICES 11/22-
12/26/2025
1,281.88
630 S/D Operat 63083301-80030 5008508 3/11/2026 JENNETTE COMPANY, INC

BANDELL PS VALVE REPLACE
26-GS-SW-1069
5,000.00
63083301-80030 8,362.33
630 S/D Operat 63083301-80100 20018304 3/18/2026 T & T JANITORIAL, INC. 01 JANITORIAL FEB 2026 46.84 63083301-80100 46.84
630 S/D Operat 63083301-80110 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 101 B AVE 1/15-2/12/26 34.98
630 S/D Operat 63083301-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 800 CORONADO AVE 11.90
630 S/D Operat 63083301-80110 20018366 3/25/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 1/28-2/28/28 3,628.27
63083301-80110 3,675.15

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b
630 S/D Operat 63083301-80111 20018206 3/11/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 1/15-2/12/26 6.91
63083301-80111 6.91
630 S/D Operat 63083301-80112 20018348 3/25/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 1,217.78
63083301-80112 1,217.78
630 S/D Operat 63083301-80132 20018281 3/18/2026 RCP BLOCK & BRICK, INC 02 3/8 GRAVEL FOR LGSB 1,713.68 630 S/D Operat 63083301-80132 5008484 3/11/2026 W.W. GRAINGER, INC .01 VALVES AND PUMPS 459.88 63083301-80132 2,173.56
630 S/D Operat 63083301-80210 20018209 3/11/2026 CELLCO PARTNERSHIP 02 CELL PH 1/11-2/10/26 69.83 630 S/D Operat 63083301-80210 20018372 3/25/2026 CELLCO PARTNERSHIP 02 CELL PH 2/11-3/10/26 66.76 630 S/D Operat 63083301-80210 20018379 3/25/2026 AT&T 01 HIWATER PERIOD 09 31.76 63083301-80210 168.35
630 S/D Operat 63083301-80340 20018333 3/18/2026 PAUL F LANGE 3 DAY TRAINING J.SIECK 1,980.00 63083301-80340 1,980.00
630 S/D Operat 63083301-80575 5008484 3/11/2026 W.W. GRAINGER, INC .02 PLUMBING & ELECTRICAL

MATERIALS
471.38
63083301-80575 471.38
630 S/D - NPDE 63083303-80030 5008512 3/11/2026 MIKHAIL OGAWA ENGINEERING INC.

SW PROGRAM SUPPORT; 25-
MOE-003; JAN
65,300.75
63083303-80030 65,300.75

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 7, 2026 Item 4.b

CITY COUNCIL STAFF REPORT

Adoption of a Policy for the Distribution of Event Tickets and Passes

RECOMMENDATION
Adopt Resolution 2026-XX establishing a Policy for the Distribution of Event Tickets and Passes in compliance with Fair Political Practices Commission Regulation 2 California Code of Regulations § 18944.1, and direct the City Clerk’s Office to complete all required posting and notification actions.

BACKGROUND
Under the Political Reform Act of 1974, tickets or passes provided to public officials may constitute reportable or prohibited gifts unless distributed in accordance with a written policy adopted by the agency and administered consistent with Fair Political Practices Commission (“FPPC”) regulations.

FPPC Regulation 2 CCR § 18944.1 authorizes agencies to distribute tickets or passes without the distribution being treated as a gift, provided the agency has adopted a written ticket policy that identifies permissible public purposes, prohibits earmarking and disproportionate use, limits transferability, designates responsibility for distribution, and requires public disclosure of ticket distributions.

In 2016, the FPPC adopted amendments to Regulation 2 CCR § 18944.1 that strengthened and clarified these requirements, including mandatory public posting of the policy, disclosure of ticket distributions on FPPC Form 802, and notification to the FPPC of the location where the policy and disclosures are posted.

Adoption of a comprehensive and current policy ensures the City’s practices align with these longstanding statewide requirements and current FPPC guidance.

The City periodically receives or acquires tickets or passes through contracts, community partnerships, event sponsorships, or other arrangements. Formal adoption of a policy provides clarity, consistency, and transparency in the handling of these tickets and protects both the City and City Officials from unintended violations of state ethics laws.

ANALYSIS
The Political Reform Act and Fair Political Practices Commission Regulation 18944.1 generally treat tickets or passes provided to public officials as reportable gifts. To ensure transparency and avoid individual gift reporting, the regulation allows an agency to distribute these tickets according to a formally adopted written policy. The proposed Policy for the Distribution of Event Tickets and Passes is designed to meet the mandatory criteria established by the Fair Political Practices Commission and aligns with the 2016 regulatory updates that strengthened requirements for public posting and disclosure.

Adopting this policy provides a clear framework for the administration, distribution, and reporting of tickets received through City contracts, sponsorships, or other arrangements. The policy identifies specific governmental and public purposes that justify the distribution of a ticket, such as recognizing volunteer service or fostering economic development. By clearly defining these purposes, the City ensures that every distribution serves a legitimate public interest rather than providing a personal benefit to an individual official.

The policy also incorporates necessary safeguards to protect both the City and its officials from potential Item 4.c
ethics violations. It prohibits the earmarking of tickets for specific individuals by outside sources and restricts the ability of recipients to transfer or sell the tickets. Responsibility for overseeing the process is centralized with the City Manager, acting as the Ticket Administrator, while the City Clerk’s Office handles the required public postings and the filing of Form 802 with the Fair Political Practices Commission. This centralized approach ensures consistent application and maintains the high standards of transparency expected in Coronado.

FISCAL IMPACT
Adoption of the proposed policy has no direct fiscal impact. Any administrative workload associated with reporting and posting requirements will be absorbed within existing staff responsibilities.

ALTERNATIVE
Direct revisions to the proposed Policy and return the item to Council for further consideration.

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

PUBLIC NOTICE
No public notice is required for this item.

ATTACHMENTS

1. Resolution 2026-XX

2. Regulation 2 CCR § 18944.1
Submitted By: City Clerk's Office / Kelsea Holian
Item 4.c
RESOLUTION NO. 2026-11

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, ADOPTING A POLICY FOR THE

DISTRIBUTION OF EVENT TICKETS AND PASSES IN

ACCORDANCE WITH FAIR POLITICAL PRACTICES
COMMISSION REGULATION 18944.1
WHEREAS, the City of Coronado periodically receives or acquires tickets or passes to entertainment, amusement, or recreational events through contracts, sponsorships, community partnerships, civic programs, or other arrangements in connection with City business; and WHEREAS, under the Political Reform Act and Fair Political Practices Commission ("FPPC") regulations, tickets or passes provided to City Officials and City Employees may be considered reportable gifts unless distributed pursuant to a written policy adopted by the City Council; and
WHEREAS, the City Council finds that establishing a clear, written distribution policy promotes civic engagement, supports community events sponsored or co-sponsored by the City, advances the public interest, and ensures that all ticket distributions are conducted in a transparent manner consistent with the City's commitment to ethical governance and public trust; and
WHEREAS, the Policy for the Distribution of Event Tickets and Passes attached hereto as Exhibit A establishes the necessary procedures for the administration, distribution, and public disclosure of tickets and passes in compliance with California Code of Regulations Section 18944.1; and
WHEREAS, for purposes of this Resolution and the Policy, "City Officials" means elected officials, appointed officials, members of City boards and commissions, and department heads, as defined under the City's Conflict of Interest Code and applicable state law.

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

1. The City Council hereby adopts the Policy for the Distribution of Event Tickets and Passes, attached hereto as Exhibit A and incorporated herein by this reference (the "Policy").

2. The City Manager, or their designee, is authorized and directed to administer the Policy, including establishing internal procedures necessary for its implementation, within the timeframes required by the Fair Political Practices Commission.

3. The City Clerk is directed to perform all public posting and notification actions required by the Fair Political Practices Commission within the timeframes required by applicable law and regulation, and to maintain records of all ticket distributions as required by the Policy.

Attachment 1
Item 4.c

4. In the event of any conflict or ambiguity in the interpretation or administration of the Policy, the City Attorney shall provide guidance to ensure compliance with the Political Reform Act and applicable FPPC regulations.

5. This Resolution shall take effect immediately upon adoption. The City Manager shall review the Policy no less than every two years and recommend any necessary updates to the City Council to reflect changes in applicable law or City operations.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this seventh day of April, 2026 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:
____________________________________
JOHN D. DUNCAN, Mayor of the
City of Coronado, California
ATTEST:
__________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado, California
Attachment 1
Item 4.c
POLICY #22
TITLE: Policy for the Distribution of Event Tickets and Passes The purpose of this Policy is to ensure that tickets and passes received by the City are distributed in furtherance of the City’s reasonable governmental and public purposes, in compliance with the Political Reform Act of 1974 (Government Code §§ 81000 et seq.) and Fair Political Practices Commission (“FPPC”) Regulation 2 California Code of Regulations (“CCR”) § 18944.1.

APPLICABILITY:

This Policy applies to tickets or passes that provide admission to an entertainment, amusement, recreational, or similar event and are:
• Gratuitously provided to the City by an outside source; • Purchased by the City;
• Received by the City as consideration under a contract or agreement, including use of a City venue; or
• Otherwise acquired and distributed by the City.

This Policy applies only to tickets or passes distributed by the City to, or at the behest of, a City Official. This Policy does not apply to tickets provided directly to an individual by a source other than the City; any other item of value such as additional food or beverage access not constituting a ticket or pass; or tickets for which the recipient reimburses the City for the full face value.

DEFINITIONS:

Unless otherwise stated, terms used in this Policy have the same meaning as in the Political Reform Act and FPPC regulations.

City or City of Coronado shall mean and include the City of Coronado, the City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado, any other affiliated agency created or activated by the Coronado City Council, and any departments, boards and commissions thereof.

City Official means any officer, employee, consultant, board, commission, or committee member, or other individual meeting the definition of “public official” under Government Code § 82048.

Immediate family means a City Official’s spouse or domestic partner and dependent children.

Ticket or Pass means any form of admission privilege to a facility, event, show, or performance for entertainment, amusement, recreational, or similar purposes. Working credentials are excluded.

Ceremonial Role means an act performed by a City Official as a representative of the City at the request of the event organizer, where the focus of the event is on that act, such as a ribbon cutting, first pitch, proclamation presentation, or similar official appearance.

Attachment 1
Exhibit A
Item 4.c
Ticket Administrator means the City Manager or the City Manager’s named designee.

GENERAL PROVISIONS:

No Right to Tickets: Tickets and passes are a City resource and are not a personal entitlement of any City Official.

No Earmarking: Tickets or passes provided to the City by an outside source shall not be earmarked for a specific City Official.

Transfer Restrictions: Tickets or passes distributed under this Policy shall not be sold, exchanged, or transferred, except to a City Official’s Immediate Family or no more than one guest, solely for personal use and attendance at the event.

Prohibition on Sale or Reimbursement: No City Official shall sell a ticket or pass or receive reimbursement for its value.

Unused Tickets: Any unused ticket or pass must be returned to the City if it remains valid.

Prohibition on Disproportionate Use: The Ticket Administrator shall ensure that tickets or passes are not disproportionately distributed to any one elected official, appointed official, department head, or employee.

TICKET ADMINISTRATION:

The City Manager shall serve as the Ticket Administrator and shall have sole discretion to:
• Determine whether a proposed distribution complies with this Policy; • Establish procedures for requesting, approving, distributing, and tracking tickets; • Determine ticket face value for reporting purposes; and • Suspend or revoke ticket privileges for violations of this Policy.

The City Clerk’s Office shall serve as the designated office responsible for preparation, posting, and maintenance of FPPC Form 802 and related disclosures.

CONDITIONS UNDER WHICH TICKETS MAY BE DISTRIBUTED:

Tickets or passes may be distributed only under the “Public Purpose Use”, meaning that the ticket or pass is used or behested to accomplish a governmental or public purpose of the City, including but not limited to:

1. Performance of a Ceremonial Role on behalf of the City;

2. Attendance required as part of a City Official’s job duties;

3. Economic or business development activities;

4. Intergovernmental relations or coordination with other public agencies;

5. Recognition or recruitment of volunteer public service;

6. Supporting or showing appreciation for nonprofit organizations benefiting City residents; Attachment 1
Exhibit A
Item 4.c

7. Recognizing academic, athletic, or public service achievements of City residents or businesses;

8. Employee morale, recognition, or retention; or

9. City employee competitions or drawings.

Where a ticket or pass is distributed pursuant to a public purpose, it may be provided to the City Official and the Official’s Immediate Family or no more than one guest, consistent with FPPC regulations.

EMPLOYEE DRAWINGS AND MORALE LIMITATIONS:

Tickets or passes distributed for employee morale, recognition, retention, or as part of a City employee competition or drawing shall be limited to the public official and his or her family, or no more than one (1) guest, per event.

Where permitted by FPPC regulations, distributions to employees may be reported on FPPC Form 802 by department or organizational unit rather than by individual name.

REPORTING AND DISCLOSURE:

This Policy shall be posted on the City’s website in a prominent location within thirty (30) days of adoption or amendment.

Any ticket or pass distributed under this Policy that is subject to reporting shall be disclosed on FPPC Form 802 within forty-five (45) days of distribution.

The FPPC Form 802, shall be posted on the City’s website in a prominent location. The City Clerk’s Office shall provide the FPPC with the website link as required.

Tickets or passes distributed for a Ceremonial Role are subject to reporting in accordance with FPPC requirements.

COMPLIANCE WITH FPPC REGULATIONS:

This Policy shall be interpreted and applied consistent with FPPC Regulation 2 CCR § 18944.1.

If that regulation is amended, this Policy shall be construed to remain in compliance without further amendment where possible.

Adopted by Resolution No.: 2026-11 April 7, 2026
Revised by Resolution No.:

Attachment 1
Exhibit A
Item 4.c
1 1 § 18944.1. Gifts: Agency Provided Tickets or Passes. 2 (a) Gift Exemption. A ticket or pass provided to an official by his or her agency and 3 distributed and used in accordance with a policy adopted by the agency is not a gift under the 4 Political Reform Act if all of the following criteria are met:
5 (1) The distribution of the ticket or pass by the agency is made in accordance with a 6 policy adopted by the agency that incorporates all of the provisions of subdivision (b) and is 7 maintained as a public record as required in subdivision (c). 8 (2) The distribution of the ticket or pass is reported pursuant to subdivision (d). 9 (3) The ticket or pass is not earmarked by an outside source for use by an agency official. 10 (4) The agency determines, in its sole discretion, who uses the ticket or pass. 11 (b) Agency Ticket/Pass Distribution Policy. Any distribution of a ticket or pass under this 12 regulation to, or at the behest of, an agency official must be made pursuant to a written agency 13 ticket distribution policy, duly adopted by the legislative or governing body of the agency or, if 14 none, the agency head that contains, at a minimum, all of the following:
15 (1) A provision setting forth the public purposes of the agency for which tickets or passes 16 may be distributed.
17 (2) A provision requiring that the distribution of any ticket or pass to, or at the behest of, 18 an agency official accomplishes a stated public purpose of the agency. 19 (3) A provision prohibiting the transfer of any ticket received by an agency official 20 pursuant to the distribution policy except to members of the official's immediate family or no 21 more than one guest solely for their attendance at the event. 22 (4) A provision prohibiting the disproportionate use of tickets or passes by members of 23 the governing body, the chief administrative officer of the agency, or department heads.

Attachment 2
Item 4.c
2 1 (c) Public Record. The policy must be maintained as a public record and is subject to 2 inspection and copying under Section 81008. The agency must post the policy on its website 3 within 30 days of adoption or amendment and send to the Commission by e-mail the agency's 4 website link that displays the policy so that the Commission may post the link. 5 (d) Reporting. Within 45 days of distribution of a ticket or pass, the distribution must be 6 reported on a form provided by the Commission.
7 (1) Except as provided in subdivision (d)(2), the information must include the following:
8 (A) The name of the official receiving the ticket or pass; 9 (B) A description of the event;
10 (C) The date of the event;
11 (D) The face value of the ticket or pass;
12 (E) The number of tickets or passes provided to each person; 13 (F) If the ticket or pass is behested, the name of the official who behested the ticket; 14 (G) If the ticket was transferred to a person meeting the requirements of paragraph (b)(3), 15 the relationship of the transferee;
16 (H) A description of the public purpose under which the distribution was made; and 17 (I) A written inspection report of findings and recommendations by the official receiving 18 the ticket or pass if received for the oversight or inspection of facilities. 19 (2) If the ticket or pass is distributed to a department or other unit of the agency, and not 20 used by a member of the governing body, the chief administrative officer of the agency, or 21 department head, the agency may report the name of the department or other unit of the agency 22 receiving the ticket or pass and the number of tickets or passes provided to the department or unit Attachment 2
Item 4.c
3 1 in lieu of reporting the name of the individual employee as otherwise required in 2 subdivision(d)(1).
3 (3) The forms must be maintained as public records and are subject to inspection and 4 copying under Section 81008(a). The agency must post the form, or a summary of the 5 information on the form, on its website and send to the Commission by e-mail the agency's 6 website link that displays the form so that the Commission may post the website link. 7 (e) Public Purpose. For purposes of subdivision (b)(2), the agency determines whether the 8 distribution of tickets or passes serves a legitimate public purpose of the agency, consistent with 9 state law. However, a ticket or pass distributed to an official for his or her personal use, other 10 than a member of the governing body, the chief administrative officer of the agency, or 11 department head, to support general employee morale, retention, or to reward public service is 12 deemed to serve a public purpose. For purposes of this paragraph, “personal use” is limited to the 13 official, his or her family, or no more than one guest. 14 (f) Application. This regulation applies solely to a ticket or pass, as those terms are 15 defined in Regulation 18946, to an event or function provided by an agency to an official of the 16 agency, or at the behest of an official of that agency. The provisions of this regulation apply only 17 to the benefits the official receives from the ticket or pass that are provided to all members of the 18 public with the same class of ticket or pass. This regulation does not apply to the following:
19 (1) An admission provided to a school, college, or university district official, coach, 20 athletic director, or employee to attend an amateur event performed by students. 21 (2) An admission identified in Regulation 18942(a)(13) relating to an official performing 22 a ceremonial role.

Attachment 2
Item 4.c
4 1 (g) Ticket or Pass Received as Income. A ticket or pass is not subject to the provisions of 2 this regulation, and not a gift for purposes of the Act, if it is taxable income to the official. 3 (h) Reimbursement. A ticket or pass is not subject to the provisions of this regulation, and 4 not a gift for purposes of the Act, if the official reimburses the agency for the ticket. 5 Note: Authority cited: Section 83112, Government Code. Reference: Section 82028, 6 Government Code.

Attachment 2
Item 4.c

CITY COUNCIL STAFF REPORT

Filing of the Treasurer’s Reports on Investments for the City and the Successor Agency to the Community Development Agency for the City of Coronado for the Quarter Ending December 31, 2025

RECOMMENDATION
Examine the quarterly reports on investments and direct them to be filed.

BACKGROUND
In compliance with the City’s Investment Policy, staff prepares an investment report and presents this to the City Council for review following the close of each quarter. The report presents investments for both the City and the Successor Agency portfolios. Combined, the book value of these two portfolios totals approximately $252.1 million in cash and investments as of December 31, 2025.

ANALYSIS
This report covers the period October 1, 2025, through December 31, 2025. Attached is a summary that identifies all investments. This report highlights year-to-date investment earnings relative to the annual budget.

City cash, investments and the percentage of total are as follows:

Book Value
% of Total
Investments
Investments:

Local Agency Investment Fund $ 51,595,192 20.77%
San Diego County Treasurer's Pooled Investment Fund 8,098,102 3.26% CAMP 87,770,268 35.33%
US Bank Loan Repayment Fund* 17,510,619 7.05%
CalPrivate Business Money Market 12,776,835 5.14%
Certificates of Deposit with San Diego Private Bank 40,917,161 16.47% OPEB and Pension Trust Investment Portfolio with PARS** 23,682,084 9.53% Sub-Total Investments 242,350,260 97.57%
Item 4.d

City investment earnings for the period October 1, 2025, through December 31, 2025, were $2,067,082, or 36.61% of the fiscal year budget projection of $5,646,388, with returns averaging 3.50% annually. The following schedule shows a comparison between the book value, market value, and year-to-date earnings of investments for the current period, October through December 2025, and the same period of the last Fiscal Year.

Successor Agency cash, investments and the percentages of the total are as follows:

Earnings for the Community Development/Successor Agency for the period October 1, 2025, through December 31, 2025, were $38,925. Attached are investment summaries for the City and the Successor Agency, as well as monthly reports for December 31, 2025, which include market values for all investments.

Market Update and Investment Allocation Changes
 Monetary Policy: During Q4 2025, the Federal Reserve continued lowering the federal funds rate to a target range of 3.5%–3.75%. Following a 25-basis-point cut in October 2025, the Committee implemented another 25-basis-point reduction in December. The decision reflected a shift in focus from combating inflation toward supporting a weakening labor market. While inflation remained somewhat elevated, it showed signs of stabilizing. Looking ahead, the general outlook for 2026 anticipates additional rate cuts, though at a slower pace than those implemented in 2025.  Inflation: In Q4 2025, U.S. inflation continued to cool, with the headline Consumer Price Index (CPI) rising 2.7% year over year by December, down from 3.0% in September. Core inflation and energy costs continued to increase but at a slower pace, while food prices fluctuated, including a notable increase in beverage prices. The current geopolitical tensions between the United States and Iran Demand Deposit Accounts:

US Bank Operating Account 5,560,968 2.24%
US Bank HRA Account 64,984 0.03%
US Bank FSA Account 55,393 0.02%
CalPrivate Bank Money Market Account 365,983 0.15%
Sub-Total Demand Deposit Accounts 6,047,328 2.43%
Total All Investments $ 248,397,588
* Resctricted for public use capital improvements
** Restricted for Other Post Employment Benefits (OPEB) and Pension stablization PARS Market Value as of DECEMBER 31, 2025 totaled $25,434,842 Book value of Market value of FYTD Investment
As of : Investments Investments Earnings
Oct - Dec FY 2024-25 $ 226,928,583 $ 236,388,230 $ 4,957,408 4.37% Oct - Dec FY 2025-26 242,350,260 244,331,471 4,244,254 3.50% Average Investment
Annual Return
Book Value
% of Total
Investments
Local Agency Investment Fund $ 3,701,012 99.91%
Cash in Bank at US Bank 3,397 0.09%
Total Cash and Investments $ 3,704,409 100.00%
Item 4.d
could place upward pressure on inflation in the coming months, potentially reversing some of the recent cooling trends.
 Consumer Spending: U.S. consumer spending remained resilient but showed signs of moderation, contributing to slower overall Gross Domestic Product (GDP) growth of about 1.4% in Q4, compared with 4.4% in Q3. Holiday retail sales rose roughly 4% year over year, driven by strong demand for electronics, clothing, and online purchases. Services spending—including housing and healthcare— continued to lead overall growth. However, consumers increasingly relied on credit and savings, with the personal saving rate falling to approximately 3.8%. Monthly spending growth slowed to 0.4% in November and December, suggesting momentum eased toward year-end. Overall, consumer spending continued to support economic activity but at a more cautious pace.  Tourism: The United States domestic tourism industry remained the primary driver of travel demand in Q4 2025. American travelers continued to take leisure trips, weekend getaways, and family vacations, supporting modest growth in domestic leisure travel spending and sustaining the broader tourism sector. This strong internal travel demand helped offset softer international arrivals and spending. Destinations such as Florida reported record fourth-quarter visitation, driven largely by U.S. residents, underscoring that domestic tourism remained the backbone of the U.S. travel economy late in the year.
 Labor Market: The U.S. job market showed clear signs of cooling and moderation during Q4 2025.

Hiring slowed significantly compared with earlier in the year, with modest payroll gains and downward revisions to prior months’ employment figures indicating weaker momentum entering the quarter.

While the unemployment rate remained relatively stable at around 4.4%, layoffs stayed low and businesses appeared cautious about expanding their workforce. These trends suggest the labor market is transitioning from a previously tight environment toward slower growth and increased labor market slack as 2025 came to a close.

Quarter-Ending Changes for December 31, 2025:
 Rebalanced holdings between the Local Agency Investment Fund (LAIF) and the San Diego County Treasurer’s Pooled Investment Fund to $51.6M and $8.0M, respectively. As of December 2025, the funds yielded approximately 4.20% and 3.85%.
 Transferred $20.2M from the U.S. Bank Money Market Fund to LAIF due to more favorable yields relative to U.S. Treasury securities.
 Renewed $10.4M of CDAR (Certificate of Deposit Account Registry) funds at maturity for 104 weeks at 3.75%, further diversifying the City’s investment maturity profile.  Deposited $10.5M of matured CDAR funds into a money market fund pending evaluation of investment options; the balance was subsequently transferred to LAIF during Q1 2026.  All portfolio adjustments were made in compliance with the City’s investment policy while maintaining adequate liquidity for operational needs.

FISCAL IMPACT
The City receives funds from many sources, which it invests according to the City of Coronado Investment Policy. All investments are made with the primary objectives of safety, liquidity, and yield, in that order.

The funds of the Successor Agency to the Community Development Agency are also invested according to the City of Coronado Investment Policy.

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

CALIFORNIA ENVIRONMENTAL QUALITY ACT
Not applicable.

PUBLIC NOTICE
Item 4.d
No public notice is required for this item.

ATTACHMENTS

1. Treasurer’s Report on Investments as of December 31, 2025 Submitted By: Administrative Services / Madeline Smith
Item 4.d
Qtr End 12/31/25 YTD - Prior Qtr YTD YTD
Date Serial Interest Yield to Maturity Call Par Book Market Interest Interest Unrealized Investment Aquired Portfolio Name Number Rate Maturity Date Date Value Value Value Earned Earned Gain/Loss 1 Earnings N/A Local Agency Invest Fund - Gen Fund 98-37-207 4.200% N/A ---- N/A N/A 51,366,099 51,478,153 418,501 303,880 722,381 Various Local Agency Invest Fund - Harpst 98-37-207 4.200% N/A ---- N/A N/A 229,093 229,593 1,867 3,258 5,125 51,595,192 51,707,746 420,368 307,138 - 727,506
09/13/17 San Diego County Treasurer's
Pooled Investment Fund Various Various Various Various Various N/A 8,098,102 8,214,000 77,930 75,385 153,315 02/16/24 CAMP 570-03 4.510% N/A ---- N/A N/A 87,770,268 87,770,268 901,069 954,700 1,855,770 10/04/18 US Bank Loan Repayment Fund 6712228001 1.256% N/A ---- N/A N/A 17,510,619 17,510,619 116,466 103,454 219,921 06/13/24 CalPrivate Business Money Market 414247 3.36% N/A ---- N/A N/A 12,776,835 12,776,835 15,749 9,752 25,501 09/26/24 CalPrivate - CDARS (52 wk) 1029715781 4.300% 4.390% 09/25/25 N/A - - - - 101,482 101,482 12/05/24 CalPrivate - CDARS (52 wk) 1030146669 4.300% 4.390% 12/04/25 N/A - - - 78,770 113,242 192,01212/26/24 CalPrivate - CDARS (52 wk) 1030229653 4.200% 4.290% 12/26/25 N/A - - - 104,341 111,632 215,97203/27/25 CalPrivate - CDARS (104 wk) 1030881407 3.900% 3.980% 03/26/27 N/A 10,000,000 10,000,000 10,000,000 98,457 98,457 196,914 06/26/25 CalPrivate - CDARS (104 wk) 1031377036 4.000% 0.500% 06/25/27 N/A 10,487,161 10,487,161 10,487,161 105,905 105,905 211,811 09/25/25 CalPrivate - CDARS (104 wk) 1031891899 3.650% 3.720% 09/24/27 N/A 10,000,000 10,000,000 10,000,000 92,137 6,002 98,138 12/04/25 CalPrivate - CDARS (104 wk) 1032309565 3.750% 3.820% 12/03/27 N/A 10,430,000 10,430,000 10,430,000 30,046 - 30,04602/21/24 US Money Market 31846V401 3.580% N/A ---- N/A N/A - - 25,844 190,023 - 215,867 10/27/15 Pension Trust Portfolio (PARS) 19,708,277 21,202,909 - - - 01/07/14 OPEB Trust Portfolio (PARS) 3,973,806 4,231,933 - - - 242,350,260 244,331,471 2,067,082 2,177,172 - 4,244,254 US Bank Book Balance 5,560,968 5,560,968 - - -
HRA Book Balance 64,984 64,984 - - -
FSA Book Balance 55,393 55,393 - - -
CalPrivate Book Balance 365,983 365,983 - - -
Total as of DECEMBER 31, 2025 248,397,588 250,378,799 2,067,082 2,177,172 - 4,244,254 Fiscal Year 2025-26 Budget (Revised) 5,646,388
* See Attached Report
John KimDirector of Administrative Services/City Treasu 12/31/25 In Compliance with the California Code Section 56646, I certify the investment program herein shown provides sufficient investment liquidity and anticipated revenues to meet the City's estimated expenditures for the next six months.Market prices used to calculate market value were obtained from Local Agency Investment Fund, and US Bank.

CITY OF CORONADO

TREASURER'S REPORT ON INVESTMENTS

INVESTMENT SUMMARY
December 31, 2025
I certify this report accurately reflects all City pooled investments and conforms with all State laws and the Investment Policy statement adopted by the City Council on June 19, 2018. A copy of this policy is available at the office of the City Clerk.

Attachment
1 Item 4.d
Attachment 1
Item 4.d
ORGL0046
Report Parameters
Currency
Fund Low
Fund High
Org Low
Org High
Dept
Account Low
Account High
Period
Balance Type
ORGL0046
COSD General Ledger Activity Report
USD
DEC-25
Actual
COSD General Ledger Activity Report
Period DEC-25
Org SOURCE CATEGORY NAME DESCRIPTION
FUND

ACCOUNT
44052
10100

CITY OF CORONADO INVESTMENT

CASH IN TREASURY
Run Date: 01/06/26 16: 32: 5S
Page: 1 of 3
Run Date 01/06/26 16: 32: 55
Page: 2 of 3

LINE ITEM SOURCE ITEM GL DATE DEBITS CREDITS
Beginning Balance : 8,068,916.47
00000 DEFAULT MassAllocation Cash Allocation INTEREST CASH DISTRIBUT INTEREST APPORTIONMENT 16-DEC-25 29,185.88 29,185.88
8,098,102.35
61,365.93

0.00 0.00
ACCOUNT 10750
00000 DEFAULT
ACCOUNT 34100

DUE FROM / DUE TO - INTEREST

APPORTIONMENT
MassAllocation Cash Allocation INTEREST CASH DISTRIBUT Intracompany balancing

FUND BALANCE AVAILABLE - ACTUAL BASIS
Total
Ending Balance
Beginning Balance :
16-DEC-25
Total
Ending Balance
Beginning Balance :

0.00 0.00
32,180.05
29,185.88
29,185.88
8,054,896.97
Attachment 1
Item 4.d
Attachment 1
Item 4.d
Attachment 1
Item 4.d
Attachment 1
Item 4.d
Attachment 1
Item 4.d
Attachment 1
Item 4.d
Attachment 1
Item 4.d
Attachment 1
Item 4.d
Attachment 1
Item 4.d
Attachment 1
Item 4.d
Attachment 1
Item 4.d
Attachment 1
Item 4.d

CITY COUNCIL STAFF REPORT

Adoption of “A Resolution of the City Council of the City of Coronado, California, Adopting a Revised Schedule for a Regional Transportation Congestion Improvement Program Fee to Mitigate the Impacts of Development of Residential Units on the San Diego Regional Transportation Arterial System for Fiscal Year 2026-27, Increasing the Existing Uniform Transportation Mitigation Fee by Two Percent, from $3,047.57 to $3,109.88 for Each Newly Constructed Residential Unit”

RECOMMENDATION
Conduct a public hearing and adopt “A Resolution of the City Council of the City of Coronado, California, adopting a revised schedule for a Regional Transportation Congestion Improvement Program Fee to mitigate the impacts of development of residential units on the San Diego Regional Transportation Arterial System for Fiscal Year (FY) 2026-27, increasing the existing uniform transportation mitigation fee by two percent, from $3,047.57 to $3,109.88 for each newly constructed residential unit.

BACKGROUND
On March 18, 2008, the City Council adopted Ordinance No. 1991 which added Chapter 82.34 of the Coronado Municipal Code adopting a uniform transportation mitigation fee for the purpose of defraying actual or estimated costs of constructing planned regional transportation facilities. At the same meeting, Resolution No. 8276 was adopted which established a Regional Transportation Congestion Improvement Program (RTCIP) fee of $2,000 for each and every non-exempt and newly constructed residential unit in the City of Coronado.

The TransNet ordinance requires that the RTCIP fee be adjusted annually in an amount not to exceed the percentage increase set forth in the Engineering Construction Cost Index (CCI), but not less than two percent. RTCIP funds can be used for improvements to roadways included in the Regional Arterial System (RAS) adopted by the San Diego Association of Governments (SANDAG); for Coronado the RAS currently includes SR-75. In accordance with the voter-approved TransNet initiative, each city in San Diego County is required to collect a mitigation fee for new residential units in order to be eligible to receive TransNet sales tax money. The program, which went into effect in July 2008, contains a provision for SANDAG to annually adjust the minimum traffic mitigation fee for inflation.

ANALYSIS
At its February 27, 2026, meeting, the SANDAG Board of Directors were presented with a recommendation to increase the minimum RTCIP fee amount by 2%. The reasoning behind this recommendation was described within the SANDAG staff report (and attached “Discussion Memo”) to the Board of Directors and is perhaps best summarized using the following excerpt:
[The recommendation] “…is striking a balance between two objectives – reducing the risk of further erosion in the RTCIP’s purchasing power and ensuring continued investment in critical transportation infrastructure, while simultaneously recognizing the challenges of housing affordability in the region.” The increased minimum mitigation fee must be collected beginning July 1, 2026. It is not anticipated that this increase will have a significant impact on Coronado due to the small number of “new” residential units constructed within the City. “New” residential units subject to RTCIP fees are units that create a net increase in the number of residential units in a city. Only a few new residential units are typically added Item 7.a
in Coronado per year. Tearing down an existing unit and building a new one in its place would not be subject to the fee. Accessory Dwelling Units (ADUs), carriage houses and condo conversions are also exempted from RTCIP fees.

Although SANDAG has oversight of the TransNet program, it is the responsibility of each agency to assess and collect the mitigation fees. Adoption of the attached resolution will increase the existing transportation mitigation fee to be consistent with the SANDAG Board of Directors’ action and will allow the City of Coronado to continue to receive TransNet funding under the provisions of the initiative.

FISCAL IMPACT
Revenue from the collected fee remains with Coronado and must be used for projects that improve movement on SR-75 (a regional arterial road). Historically, less than $20,000 of RTCIP funds are collected on an annual basis. The funding is deposited into the RTCIP fund (211) and used to augment the City’s transportation program. The estimated fund balance, as of June 30, 2026, will be $31,992 based on approved FY 2025-26 budget.

ALTERNATIVE
None.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
Not applicable.

PUBLIC NOTICE
A legal notice for a change of fees imposed as a condition of approval of a development project must be published twice to the general public, with the first publication a minimum of ten days prior to a public hearing and the second at least five days after the first publication. The legal notice was published in the Coronado Eagle & Journal on March 18, 2026, and March 25, 2026.

ATTACHMENTS

1. Resolution No. 2026-12

2. “Discussion Memo” attached to SANDAG staff report RE: RTCIP on February 27, 2026

3. Declaration of Publishing/Public Notice
Submitted By: Public Services and Engineering / Jim Newton Item 7.a
Attachment 1
RESOLUTION NO. 2026-12

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, ADOPTING A REVISED SCHEDULE

FOR A REGIONAL TRANSPORTATION CONGESTION

IMPROVEMENT PROGRAM FEE TO MITIGATE THE IMPACTS

OF DEVELOPMENT OF RESIDENTIAL UNITS ON THE SAN

DIEGO REGIONAL TRANSPORTATION ARTERIAL SYSTEM
FOR FISCAL YEAR 2026-27, INCREASING THE EXISTING

UNIFORM TRANSPORTATION MITIGATION FEE BY TWO
PERCENT, FROM $3,047.57 TO $3,109.88 FOR EACH NEWLY

CONSTRUCTED RESIDENTIAL UNIT
WHEREAS, the City of Coronado is a member agency of the San Diego Association of Governments (SANDAG), a joint powers agency consisting of the City, the County of San Diego, and the seventeen other cities situated in San Diego County; and WHEREAS, SANDAG, acting in concert with the member agencies of SANDAG, in its capacity as the San Diego County Regional Transportation Commission, developed a plan whereby the shortfall in funds needed to enlarge the capacity of the regional system of highways and arterials in San Diego County (the “regional arterial system”) could be made up in part by a transportation uniform mitigation fee on future residential development; and WHEREAS, as a member agency of SANDAG, the City of Coronado participated in the preparation of that certain “RTCIP Impact Fee Nexus Study,” dated September 5, 2006, (the “Nexus Study”), prepared pursuant to California Government Code Section 66000 et seq., the Mitigation Fee Act; and
WHEREAS, the City Council finds that funding of construction of the regional arterial system affecting the City of Coronado with proceeds of the county-wide one-half cent ($.005) transactions and use tax imposed by Ordinance No. 04-01 of the San Diego County Regional Transportation Commission approved by San Diego County voters through Proposition A in 2004 (the “TransNet Ordinance”) will be inadequate even with those fees adopted pursuant to the Nexus Study; and
WHEREAS, in order to receive funds collected by SANDAG through the TransNet Ordinance, the City Council must impose and collect the RTCIP fee for each newly constructed residential housing unit to mitigate the impact each unit has on the regional arterial system; and WHEREAS, the City Council has added Chapter 82.34 to the Coronado Municipal Code, adopting the San Diego County Transportation Uniform Mitigation Fee Program Ordinance of Item 7.a
Attachment 1
2008 (the “Ordinance”), which approves the implementation of a monetary exaction for each newly constructed residential housing unit in the City of Coronado; and WHEREAS, the Ordinance provides that the City Council shall adopt a schedule of fees calculated according to the calculation methodology set forth in Table 11 of the Nexus Study, as may be amended from time to time; and
WHEREAS, SANDAG approved an increase in the Regional Transportation Congestion Improvement Program raising the minimum mitigation fee by two percent from $3,047.57 to $3,109.88.

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

Section 1. Findings. The City Council hereby refers to and incorporates herein by this reference those findings set forth in Section 82.34.020 of the Coronado Municipal Code as if set forth in full herein.

Section 2. Calculation of Fees. The methodology set forth in Table 11 of the Nexus Study has been used to establish the schedule of fees set forth in this resolution.

Section 3. Schedule of Fees. For the purpose of funding those certain improvements to the regional arterial system identified in the Nexus Study, and in accordance with the Ordinance, the following schedule of fees shall be applicable to each and every non-exempt and newly constructed residential unit in the City of Coronado:

Regional Transportation Congestion Improvement Program fee FY 2026-27 - $3,109.88.

Section 4. Effective Date. This resolution shall become effective on the sixtieth (60th) day following its adoption (the “Effective Date”). Upon the Effective Date, the fees identified and approved by this resolution shall be levied, collected and disposed of in accordance with the California Mitigation Fee Act (California Government Code Section 66000 et seq.) and Section

82.34.040 of the Coronado Municipal Code in effect as of the Effective Date.

Item 7.a
Attachment 1
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this seventh day of April 2026 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:
______________________________
JOHN D. DUNCAN, Mayor of the
City of Coronado, California
ATTEST:
__________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado, California
Item 7.a
Discussion Memo
Background
The RTCIP has been implemented in the San Diego region since July 1, 2008. Annual RTCIP fee adjustments, funding program reports, and related audits can be found on the RTCIP page of the SANDAG website. Relevant policy excerpts can be referenced in the TransNet Ordinance and SANDAG Board Policy No. 031: TransNet Ordinance and Expenditure Plan Rules.

Construction Cost Increases
SANDAG staff evaluated changes recorded in the ENR Construction Cost Index for Los Angeles (ENR CCI-LA).
1 The index is based on monthly price changes in four areas: lumber, cement, structural steel, and labor. It helps track construction cost fluctuations over time.

Chart 1 shows annual increases in the ENR CCI-LA since FY 2009. For over a decade (from FY 2010 through FY 2021), construction costs rose by less than 4% per year. FY 2022 marked the first sharp rise in costs (7.9%) and was followed by two more years of strong cost increase (4.9% in FY 2023 and 10% in FY 2024). The data available for FY 2025 and FY 2026 show an abrupt drop in cost growth. Construction costs averaged 2.62% in FY 2025. Data for the first four months of FY 2026 (July to October 2025) shows a 3.9% increase over the same four months in the preceding fiscal year. The slower growth is a welcome change. It suggests that construction costs continue to feel upward pressure but are rising at a slower rate than general inflation.
1 ENR produces construction cost indices for 20 US cities. SANDAG uses the Los Angeles index as the closest approximation of construction cost trends for the San Diego region.

6.1%

1.0%

2.2%

1.4% 1.3%

3.8%

1.8%

2.6% 2.9%

3.9%

1.0%

0.2%

1.5%

7.9%

4.9%

10.0%

2.6%

3.9%
0%
2%
4%
6%
8%
10%
Annual Change
Chart 1. Engineering New-Record Construction Cost Index - Los Angeles: Average Fiscal Year Change
*FY 2026 reflect a partial year from July-October
Attachment 2
Item 7.a
RTCIP Fee Increase Recommendation
Each year, SANDAG recommends an increase in the RTCIP fee as required by the Ordinance. Staff typically bring this recommendation to the Independent Taxpayer Oversight Committee (ITOC) in February. The approved fee increase takes effect at the start of the new fiscal year (July 1).

Fee increases are intended to preserve purchasing power. Chart 2 compares the annual increases for the RTCIP fee to CCI. Between FY 2009 and FY 2025, construction costs rose by more than 2% in nine years and by less than 2% in seven years. However, the RTCIP fee itself has exceeded the 2%-minimum only four times since FY 2009:
• 2.5% in FY 2016,
• 3.3% in FY 2019,
• 4.9% in FY 2025, and
• 6% in FY 2026.

Note, CCI data for FY 2026 is not complete. However, the first four months are tracking around 3.9% higher than in the same four months of the previous year.

Chart 3 shows RTCIP fees and annual increases since FY 2009. FY 2025 and FY 2026 represent the largest annual adjustments to date, responding to several consecutive years of sizable construction cost increases. Between FY 2021 and FY 2024, construction costs rose by 25%, while the RTCIP fee grew by only 6%, creating a noticeable gap. The FY 2025 and FY 2026 fee increases helped to close this gap.

2.5%

3.3%

4.9%

6.0%
0%
2%
4%
6%
8%
10%
Chart 2. Annual Increases: RTCIP Fee and CCI
*CCI for FY26 reflects a partial year from July-October RTCIP Fee Increase - CCI
Attachment 2
Item 7.a
Chart 3. RTCIP Fee and Annual Increases
RTCIP
Fee
Incremental
Increase ($)
RTCIP %
increase
CCI
Increase
FY 2009 $ 2,000.00 $ - 0.0% 6.1%
FY 2010 $ 2,040.00 $ 40.00 2.0% 1.0%
FY 2011 $ 2,081.00 $ 41.00 2.0% 2.2%
FY 2012 $ 2,123.00 $ 42.00 2.0% 1.4%
FY 2013 $ 2,165.00 $ 42.00 2.0% 1.3%
FY 2014 $ 2,209.00 $ 44.00 2.0% 3.8%
FY 2015 $ 2,254.00 $ 45.00 2.0% 1.8%
FY 2016 $ 2,310.00 $ 56.00 2.5% 2.6%
FY 2017 $ 2,357.00 $ 47.00 2.0% 2.9%
FY 2018 $ 2,404.14 $ 47.14 2.0% 3.9%
FY 2019 $ 2,483.48 $ 79.34 3.3% 1.0%
FY 2020 $ 2,533.15 $ 49.67 2.0% 0.2%
FY 2021 $ 2,583.82 $ 50.67 2.0% 1.5%
FY 2022 $ 2,635.50 $ 51.68 2.0% 7.9%
FY 2023 $ 2,688.21 $ 52.71 2.0% 4.9%
FY 2024 $ 2,741.97 $ 53.76 2.0% 10.0%
FY 2025 $ 2,875.06 $ 133.09 4.9% 2.6%
FY 2026 $ 3,047.57 $ 230.01 6.0% 3.9%*
FY 2027 (recommended) $3109.88 $60.98 2.0%
*CCI increase for FY26 reflects only July through October data.

Staff Recommendation
In light of the economic uncertainty – particularly given the rapidly evolving trade policy that is impacting the supply chain for construction materials – staff recommend a 2% increase (equivalent to $60.98) to the RTCIP fee for FY 2027. This proposed increase is a return to the 2% minimum allowed by the Ordinance.

Chart 4 illustrates that the recommended increase allows the RTCIP fee to continue to close the gap between rising construction costs and the purchasing power of the RTCIP fee. At the same time, it is striking a balance between two objectives – reducing the risk of further erosion in the RTCIP’s purchasing power and ensuring continued investment in critical transportation infrastructure, while simultaneously recognizing the challenges of housing affordability in the region.

Attachment 2
Item 7.a
1 1.1

1.2 1.3

1.4 1.5

1.6 1.7
Indexed Growth (2009=1)
Chart 4. CCI and RTCIP Growth Since FY 2009
*Based on four six months of FY 2026
**Based on recommendation for FY 2027

RTCIP CCI
FY27
Recommended
Fee Increase:
2%
6% increase

4.9% increase
Attachment 2
Item 7.a

CITY OF CORONADO

LEGAL NOTICE
March 18, 2026

NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that a Public Hearing will be held by the City Council of the City of Coronado at the City Hall Council Chambers, 1825 Strand Way, Coronado, California, on TUESDAY, APRIL 7, 2026, at 4:00 p.m., or as soon thereafter as possible to consider the following item:

Public Hearing: Adoption of a Resolution of the City Council of the City of Coronado Adopting a Revised Schedule for a Regional Transportation Congestion Improvement Program Fee to Mitigate the Impacts of Development of Residential Units on the San Diego Regional Transportation Arterial System for FY 2026-27, Increasing the Existing Uniform Transportation Mitigation Fee by two percent, from $3,047.57 to $3,109.88 for each Newly Constructed Residential Unit.

At said hearing, any interested person may present testimony orally or in writing. Under California Government Code 65009, if you challenge the nature of the proposed action in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or written correspondence delivered to the City at, or prior to, the public hearing.

City Council and Commission Meetings are broadcast live on Time Warner Channel 19 and AT&T U-Verse Channel 99 on the day of the meeting and rebroadcast intermittently until the next meeting. The meetings can also be streamed live on the City’s website. Members of the public may submit written comments online at the following link. Please note that all written comments will be posted on the City’s website in lieu of being read aloud at the meeting.
https://www.coronado.ca.us/449/Agendas-Minutes
Please refer to the official posted agenda on the City’s website (www.coronado.ca.us) on the Friday afternoon prior to the meeting for the staff report for this item and/or changes to the agenda.

For further information, contact Jim Newton, City Engineer & Assistant Director, at the City of Coronado Public Services & Engineering Department, 1825 Strand Way, Coronado, California, by email at [email protected] or call (619) 522-7313.

Attachment 3
Item 7.a

CORONADO CITY COUNCIL
BY: Kelsea Holian
City Clerk
Attachment 3
Item 7.a

CITY OF CORONADO

LEGAL NOTICE
March 25, 2026

NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that a Public Hearing will be held by the City Council of the City of Coronado at the City Hall Council Chambers, 1825 Strand Way, Coronado, California, on TUESDAY, APRIL 7, 2026, at 4:00 p.m., or as soon thereafter as possible to consider the following item:

Public Hearing: Adoption of a Resolution of the City Council of the City of Coronado Adopting a Revised Schedule for a Regional Transportation Congestion Improvement Program Fee to Mitigate the Impacts of Development of Residential Units on the San Diego Regional Transportation Arterial System for FY 2026-27, Increasing the Existing Uniform Transportation Mitigation Fee by two percent, from $3,047.57 to $3,109.88 for each Newly Constructed Residential Unit.

At said hearing, any interested person may present testimony orally or in writing. Under California Government Code 65009, if you challenge the nature of the proposed action in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or written correspondence delivered to the City at, or prior to, the public hearing.

City Council and Commission Meetings are broadcast live on Time Warner Channel 19 and AT&T U-Verse Channel 99 on the day of the meeting and rebroadcast intermittently until the next meeting. The meetings can also be streamed live on the City’s website. Members of the public may submit written comments online at the following link. Please note that all written comments will be posted on the City’s website in lieu of being read aloud at the meeting.
https://www.coronado.ca.us/449/Agendas-Minutes
Please refer to the official posted agenda on the City’s website (www.coronado.ca.us) on the Friday afternoon prior to the meeting for the staff report for this item and/or changes to the agenda.

For further information, contact Jim Newton, City Engineer & Assistant Director, at the City of Coronado Public Services & Engineering Department, 1825 Strand Way, Coronado, California, by email at [email protected] or call (619) 522-7313.

Attachment 3
Item 7.a

CORONADO CITY COUNCIL
BY: Kelsea Holian
City Clerk
Attachment 3
Item 7.a

CITY COUNCIL STAFF REPORT

Fiscal Year 2026-27 User Fees

RECOMMENDATION
Conduct a public hearing and adopt Resolution 2026-13 implementing annual adjustments to Police, EMS/Ambulance, Community Development Fees, Wastewater Capacity Fees, Special Event Fees, and Recreation Fees for Fiscal Year (FY) 2026-27, including the establishment of City Clerk fees.

BACKGROUND
The City Council has historically adopted user fees with provisions for annual inflationary adjustments using established indices, including the Consumer Price Index (CPI) and the Construction Cost Index (CCI). While these indexing provisions allow for automatic adjustments, state law and Coronado Municipal Code (CMC) Section 8.02.040 require that all fee updates be adopted by resolution following a duly noticed public hearing. Section 8.02.040(C) further provides that cost recovery fees shall not exceed the reasonable costs incurred by the City in providing the service.

To maintain cost recovery while avoiding large, infrequent fee increases, it has been the City Council’s practice to implement smaller, annual indexed adjustments.

Police and EMS/Ambulance Fees
• Resolution No. 8472 (May 3, 2011): Established CPI-based annual adjustments for EMS/Ambulance fees beginning July 1, 2012.
• Resolution No. 8721 (February 17, 2015): Established CPI-based annual adjustments for certain Police Department fees beginning July 1, 2016.
• Resolution No. 2024-61 (October 2, 2024): Updated EMS/Ambulance fees and reaffirmed annual CPI adjustments.

Development-Related User Fees and Wastewater Capacity Fees Development-related fees and wastewater capacity fees were comprehensively established with indexing provisions tied to CPI and CCI:
• Resolution No. 8500 (September 6, 2011): Established development-related and wastewater capacity fees, effective January 1, 2012.
• Beginning July 1, 2013:
o Development-related fees are adjusted annually by CPI o Wastewater capacity fees are adjusted annually by CCI Special Event Fees
• Resolution No. 2020-53 (October 20, 2020): Established the special event application fee Item 7.b
effective July 1, 2021, with annual CPI-based increases each July thereafter.

Recreation and Sports Field Fees
• Resolution No. 2020-58 (November 17, 2020): Established CPI-based annual adjustments for field allocation fees beginning January 1, 2022.
• Resolution No. 2024-57 (September 17, 2024): Adopted a revised Recreation fee schedule effective January 1, 2025, with CPI adjustments beginning July 1, 2026, and annually thereafter. • Resolution No. 2025-59 (December 2, 2025): Adopted a revised Recreation Fee Schedule and Recreation Facility Use Policy, effective January 1, 2026, incorporating updated facility rental rates, event packages, and administrative fees. Beginning in FY 2027–28, Recreation fees are subject to annual CPI-based adjustments.

City Clerk Fees (New Formalization)
Certain City Clerk-related fees - such as subpoena fees and candidate filing fees - have been established through State law and the CMC but have not been formally included in the City’s comprehensive fee schedule. As part of this update, these fees are being incorporated into the City’s user fee schedule for transparency and administrative consistency.

In addition, the City may recover direct costs associated with public records requests, as permitted under the California Public Records Act (CPRA). In practice, most records are provided electronically at no cost; however, cost recovery may apply in limited circumstances where physical copies or specialized production is requested. Such fees are limited to duplication or production costs and do not include staff time.

These fees, while included in the fee schedule, are not subject to annual CPI-based adjustments and will continue to be governed by applicable State law and CMC provisions.

Legal Framework
Pursuant to Coronado Municipal Code Section 8.02.040, fee adjustments must be adopted by resolution following a public hearing and shall not exceed the reasonable cost of providing the service. Additionally, pursuant to Article XIIIC, Section 1(e) of the California Constitution, these fees are not considered taxes, as they do not exceed the cost of providing the service and are therefore not subject to voter approval.

All fees continue to be supported by documentation demonstrating that they do not exceed the cost of providing the associated service. The proposed FY 2026–27 fee adjustments are consistent with these established policies and indexing provisions.

ANALYSIS
For FY 2026–27, user fees subject to annual indexing have been adjusted in accordance with prior City Council direction. The Consumer Price Index (CPI) for the San Diego Region for Calendar Year 2025 is

3.8%, and the Engineering News Record Construction Cost Index (CCI) is 3.3%.

Consistent with previous Council action, fees tied to CPI and CCI have been adjusted accordingly.

Detailed fee amounts are provided in the attached fee schedules (Exhibits A–G).

Administrative Adjustments
In addition to routine indexed adjustments, the following administrative updates are included in the proposed fee schedule:

Item 7.b
City Clerk Fees
Exhibit G incorporates the proposed City Clerk-related fees associated with document reproduction, duplication services, electronic media, subpoenas, and elections-related filings. While certain fees—such as subpoena and candidate filing fees—are established by State law, others reflect the City’s ability to recover direct costs associated with providing copies of records and specialized services.

In practice, most public records are provided electronically at no cost. The proposed fees primarily apply in limited circumstances where physical copies or specialized services are requested, including printed materials, external storage devices (e.g., USB or CD), audio/video reproduction, custom GIS products, or archival document conversion (e.g., microfilm or microfiche). In such cases, fees are limited to the direct cost of duplication or production, or actual third-party costs, and do not include staff time. These fees are not subject to CPI-based adjustments and will continue to be governed by applicable State law and Municipal Code provisions.

Community Development – Pre-Application Fee Structure
A notation has been added to Exhibit D – Planning Fee Schedule Part II, Fee #52, to clarify that the Major Preliminary Proposal Review fee operates as a deposit-based account, consistent with other similar fee structures. This change does not modify the fee amount.

Community Development – Affordable Housing Fee Waiver
To comply with Housing Element requirements, a new line item has been added to Exhibit D – Planning Fee Schedule Part II, Fee #67, to reflect a Planning fee set at $0 for housing projects that provide more than 20% of units as affordable. This aligns the City’s fee schedule with State housing policy requirements.

FISCAL IMPACT
The fiscal impact to the City of the annual proposed CPI/CCI increase to fees is about $116,000 based on historic fee revenues.

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

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

PUBLIC NOTICE
Legal notice of the agenda item was published in the Coronado Eagle & Journal on March 25 and April 1, 2026. Changes to all fees included in this staff report will take effect on July 1, 2026.

ATTACHMENTS

1. Resolution 2026-13 and User Fee Exhibits FY 2026-27

2. Declaration of Publishing and Public Notice
Submitted By: City Manager's Office / Kelli Maples
Item 7.b
RESOLUTION NO. 2026-13

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF CORONADO, CALIFORNIA, ADOPTING THE FISCAL
YEAR 2026-27 SCHEDULES OF POLICE,

EMS/AMBULANCE FEES, DEVELOPMENT USER FEES,

SPECIAL EVENT FEES, WASTEWATER CAPACITY

FEES, AND CITY CLERK FEES TO BE CHARGED BY

VARIOUS CITY DEPARTMENTS AND REPEALING

PREVIOUSLY ADOPTED AND/OR CONFLICTING FEES

FOR SUCH SERVICES
WHEREAS, in 2009-10, the City of Coronado hired Chad Wohlford & Associates to develop a City-Wide User Fee Study, which included an extensive analysis of the cost reasonably borne to provide certain services, the beneficiaries of such services, and revenues produced by those paying fees and charges for such services; and
WHEREAS, on May 3, 2011, the City Council adopted Resolution 8472 setting forth the Emergency Medical Services (EMS)/Ambulance Services Fee Schedule to be charged by the Coronado Fire Department; and
WHEREAS, on September 6, 2011, the City Council adopted Resolution 8500 setting forth a Development User Fee and Wastewater Capacity Fee Schedule to be charged by various City Departments; and
WHEREAS, on September 6, 2011, the City Council adopted Ordinance 2026 repealing and adding Chapter 8.02 of the Coronado Municipal Code setting forth the categories and approval process for user fees adopted by the City Council; and WHEREAS, on February 17, 2015, the City Council adopted Resolution 8721 setting forth the Police Services Fee Schedule to be charged by the Coronado Police Department; and WHEREAS, on May 5, 2015, the City Council adopted Resolution 8740 authorizing the imposition of a convenience processing fee for accepting credit card payments at City “smart” parking meters; and
WHEREAS, on November 17, 2020, the City Council adopted Resolution 2020-58 stating that beginning January 1, 2022, and on the first day of each January thereafter, the field allocation fees set forth shall be increased by the prior calendar year’s Annual Average Consumer Price index (CPI) for the San Diego Region, rounded to the nearest $.25; and WHEREAS, on October 20, 2020, the City Council adopted Resolution No. 2020-53 establishing the Special Events application fee as of July 1, 2021, and requiring on the first day of each July thereafter, that the Special Event application fees are to be increased by the CPI for the prior calendar year; and
WHEREAS, on April 20, 2021, the City Council adopted Resolution No. 2021-22 and the fiscal year 2021-22 schedules of Police, EMS/Ambulance Fees, Development User Fees, Special Event Fees and Wastewater Capacity Fees effective July 1, 2021, and required that automatically on the first day of each July thereafter, such fees are to be increased by either the CPI or CCI as specified for the particular fees for the prior calendar year; and Attachment 1
Item 7.b
WHEREAS, the City Council has, with a few exceptions, determined that developmentrelated user fees should be adjusted and/or enacted to fully recover the cost for providing those services; and
WHEREAS, the City Council does find, as set forth in Coronado Municipal Code Chapter

8.02, that the formulas utilized to establish these fees do not exceed the reasonable or actual cost of providing such services; and
WHEREAS, the City Council has determined that amending the Police, EMS/Ambulance, and Development User Fees annually based upon the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region will maintain the City’s ability to fully recover the cost for providing services; and
WHEREAS, Pursuant to Article XIIIC Section 1(e)(1) and (6) of the California Constitution, the proposed fee increases are exempt from the definition of “tax” and not subject to a vote of the electorate; and
WHEREAS, in 2010-11, the City of Coronado hired Atkins Global to develop a Wastewater Capacity Fee Study to determine whether the existing fees should be updated to: 1) reflect the true value of the City’s capital facilities; 2) to ensure that the current fees are in accordance with current industry guidelines and practices; and 3) to properly value the City’s investment in the San Diego Metropolitan Wastewater (Metro) System; and
WHEREAS, Sections 8.02.040 and 8.02.050 of the Coronado Municipal Code requires fee adjustments be approved by a resolution at a public hearing; and WHEREAS, Government Code Section 66017(a) specifies that the effective date of all development user fees shall be no sooner than 60 days following the final action on the adoption of fees; and
WHEREAS, Section 8.02.070(A) of the Coronado Municipal Code specifies that the effective date of all cost recovery fees shall be no sooner than 30 days following the resolution on the adoption of the fees; and
WHEREAS, the City Council has duly noticed and conducted a public hearing on April 7, 2026, at which time the public was invited to make oral and written presentations as part of the regularly scheduled City Council meeting prior to the adoption of this resolution.

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

Section 1. That a City of Coronado EMS/Ambulance Fee Schedule for Fiscal Year 2026- 27 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit A and incorporated herein by reference and shall become effective on July 1, 2026.

Section 2. For Fiscal Year 2026-27, and every fiscal year thereafter, the EMS/Ambulance Fees set forth in Section One of this resolution shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Attachment 1
Item 7.b
Section 3. That a City of Coronado Police Services Fee Schedule for Fiscal Year 2026- 27 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit B and incorporated herein by reference and shall become effective on July 1, 2026.

Section 4. For Fiscal Year 2026-27, and every fiscal year thereafter, the Police Services Fees set forth in Section Three of this resolution shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Section 5. That a City of Coronado Wastewater Capacity Fee Schedule for Fiscal Year 2026-27 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit C and incorporated herein by reference and shall become effective July 1, 2026.

Section 6. For Fiscal Year 2026-27, and every fiscal year thereafter, the wastewater capacity fees set forth in Section Five of this resolution, except as indicated in Exhibit C, shall be automatically increased by the Engineering News Record – Construction Cost Index for Los Angeles on an annual basis so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Section 7. That a City of Coronado Development-Related User Fee Schedule for Fiscal Year 2026-27 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit D and incorporated herein by reference and shall become effective on July 1, 2026.

Section 8. For Fiscal Year 2026-27, and every fiscal year thereafter, the developmentrelated user fees set forth in Section Seven of this resolution, except as indicated in Exhibit D, shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

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

Section 10. That a City of Coronado Special Event Fee Schedule for Fiscal Year 2026- 27 is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit E and incorporated herein by reference and shall become effective July 1, 2026.

Section 11. For Fiscal Year 2026-27, and every fiscal year thereafter, the Special Event Application fee set forth in Section Ten of this resolution shall be automatically increased by the prior calendar year’s Annual Average Consumer Price Index for the San Diego Region so long as the adjustment does not exceed the actual or reasonable cost for providing the service.

Section 12. That a City of Coronado Public Library Services and Fines Fee Schedule is hereby adopted, the fees do not exceed the costs for providing the service and the fees are set in accordance with the schedule attached hereto as Exhibit E and incorporated herein by reference and shall become effective on July 1, 2026.

Section 13. That a City of Coronado City Clerk Fee Schedule is hereby adopted, the fees do not exceed the actual or reasonable cost for providing the service where applicable, and the fees are set in accordance with the schedule attached hereto as Exhibit G and incorporated herein by reference and shall become effective on July 1, 2026.

Attachment 1
Item 7.b
Section 14. That the City’s Community Development, Public Services and Engineering, Police Services, City Manager’s Office, Recreation and Golf Services Department, City Clerk’s Office, and/or Fire Departments are authorized to collect these user fees as appropriate and to submit the revenues to the Administrative Services Department in a timely manner.

Section 15. This resolution shall supersede all other resolutions establishing the fees set forth in the attached schedules.

Section 16. The Mayor shall sign this resolution and the City Clerk shall attest and certify to the passage and adoption thereof.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Coronado, California, at a regular meeting thereof this seventh day of April, 2026 by the following vote, to wit.

AYES:

NAY:

ABSTAIN:

ABSENT:

APPROVED:

JOHN D. DUNCAN, Mayor of the
City of Coronado, California
ATTEST:

KELSEA HOLIAN, City Clerk of the City of
Coronado, California
Attachment 1
Item 7.b
Exhibit A

EMS/AMBULANCE SERVICES FEE SCHEDULE
City of Coronado
Resolution 2024-61 adopted October 1, 2024
NOTE: Fees with * are not subject to CPI adjustment CURRENT PROPOSED FY 2025-26 FY 2026-27
FEE # USER FEE Effective 7/1/25 Effective 7/1/26
1 ALS Transport - Resident (plus supplies) 6,334 $ 6,574 $ 2 ALS Transport - Non-Resident (plus supplies) $ 6,574 6,334 $ 3 BLS Transport - Resident (plus supplies) 5,638 $ 5,852 $ 4 BLS Transport - Non-Resident (plus supplies) 5,638 $ 5,852 $ 5 Treat and Release (plus supplies) - eliminated 3/20/18 6 Mileage (per mile) $ 141 136 $
7 Oxygen (per incident) $ 536 517 $
8 CPR Classes $ 37 36 $
9 Incident Report* $ 8 $ 8
Attachment 1
Item 7.b
Exhibit B

POLICE SERVICES FEE SCHEDULE
City of Coronado
Resolution 8721 adopted February 17, 2015
Resolution 2020-51 adopted on October 20, 2020
NOTE: Fees with * are not subject to CPI adjustment CURRENT PROPOSED FY 2025-26 FY 2026-27
FEE # USER FEE Effective 7/1/25 Effective 7/1/26
Business and Service Permits
1 Business Operations Permit (investigation fee) $ 63.00 60.00 $ 2 Gun Dealer - Permit Application $ 298.00 287.00 $
3 Gun Dealer - Permit Renewal $ 92.00 89.00 $
4 Massage Permits - Annual - Individual Masseuse $ 105.00 102.00 $ 5 Massage Permit Replacement $ 81.00 79.00 $
6 Taxi Inspection - Annual Inspection (including medallion) $ 207.00 200.00 $ 7 Taxi Reinspection $ 37.00 36.00 $
8 Taxi Medallion Replacement $ 13.00 14.00 $
9 Taxi Driver Permit - Annual $ 81.00 79.00 $
10 Taxi Driver Permit Replacement $ 71.00 69.00 $
Misc Police Service Fees
11 Initial or Annual Alarm Permit $ - - $
False Alarms: billing based on number of infractions within calendar year 12 First false alarm
13 Second false alarm
14 Third false alarm
15 Fourth false alarm $ 135.00 $ 140.00
16 Each additional alarm thereafter $ 135.00 $ 140.00
17 Late Fee $ 67.00 $ 70.00
18 Good Guy Letter (Visa clearance, etc.) $ 34.00 $ 35.00 19 House or Vacation check (services by volunteers) $ - $ - 20 Second or Subsequent Response to a Party or Gathering which is a Disturbance of the peace (prior notification concerning service fee required) Actual Cost Actual Cost 21 Civil Subpoena (limited by the state) - per Officer In accordance with State law
In accordance with
State law
22 Subpoena Duces Tecum - per 15 minutes (Per Evidence Code §1563)* $ 6.00 $ 6.00 23 Subpoena Duces Tecum - per page (Per Evidence Code §1563)* $ - $ - Parking Decal Program:
24 Parking Decal Processing / Issuance $ - $ -
25 Permit Parking Decal - Replacement $ - $ -
Parking Rates and Citations:
32a Parking Penalty (Any violation of Title 56, except CMC 56.30.200 or 56.30.210)* $ 45.00 $ 45.00 32b Parking Penalty (CMC 56.30.200 or 56.30.210)* $ 81.50 $ 81.50 Traffic and Vehicle Fees:
33 Oversize Vehicle Guest Parking Permit $ - $ -
34 Vehicle Tow/Impound Release $ 141.00 $ 141.00
35 Repossession Fee* $ 15.00 $ 15.00
Records
36 Crime Reports - Victim or Parties Involved (Per Government Code §6253(b)) $ - $ - 37 Crime Reports - All Others* $ 9.00 $ 9.00
38 Incident Reports (CAD) - Victim or Parties Involved (Per Government Code §6253(b)) $ - $ -
39 Incident Reports (CAD) - All Others* $ 9.00 $ 9.00
40 Traffic Collision Report - Victim or Parties Involved (Per Government Code §6253(b)) $ - $ -
41 RESERVED
42 Traffic Collision Report - All Others* $ 9.00 $ 9.00 If permit not on file,
assess $35.00 permit fee
ONLY
If permit not on file,
assess $35.00 permit fee
ONLY
Attachment 1
Item 7.b
Exhibit B

POLICE SERVICES FEE SCHEDULE - ANIMAL SERVICES
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT PROPOSED FY 2025-26 FY 2026-27
FEE # USER FEE Effective 7/1/25 Effective 7/1/26
Animal Services
Dog License:
1 Neutered/Spayed - 1 Year 1 $ 21 $ 22
2 Neutered/Spayed - 2 Year $ 37 $ 38
3 Neutered/Spayed - 3 Year $ 52 $ 53
4 Unaltered - 1 Year 1 $ 43 $ 44
5 Unaltered - 2 Year $ 76 $ 77
6 Unaltered - 3 Year $ 102 $ 106
Cat License:
7 Neutered/Spayed - 1 Year $ 9 $ 8
8 Neutered/Spayed - 2 Year $ 14 $ 15
9 Neutered/Spayed - 3 Year $ 20 $ 20
10 Unaltered - 1 Year $ 15 $ 16
11 Unaltered - 2 Year $ 27 $ 28
12 Unaltered - 3 Year $ 35 $ 36
13 License Late Fee 1 $ 21 $ 22
14 License Replacement/Transfer Fee 1 $ 12 $ 11
15 Dangerous Animal Hearing Process $ - $ -
16 Relinquishment Fee 1 $ 43 $ 44
Unaltered Cat Relinquishment Fee (plus care fee):
17 Neuter 2 $ 55 $ 56
18 Spay 2 $ 91 $ 95
Unaltered Dog Relinquishment Fee (plus care fee):
19 Neuter –under 40lbs 2 $ 120 $ 124
20 Neuter – 41 to 80lbs 2 $ 149 $ 155
21 Neuter – over 80lbs 2 $ 173 $ 179
22 Spay – under 40lbs 2 $ 129 $ 134
23 Spay – 41 to 80lbs 2 $ 163 $ 169
24 Spay – over 80lbs 2 $ 197 $ 205
25 Owned Animal Disposal $ 65 $ 68
Impound Release Fees (plus daily housing fees and cost of required medical care):
26 First Occurrence 1 $ 46 $ 48
27 Second Occurrence 1 $ 56 $ 58
28 Third Occurrence $ 77 $ 80
29 Fourth Occurrence (Fee + Municipal Code Violation / Fine) 3 $ 87 $ 90 30 Fifth Occurrence (Fee + Municipal Code Violation/Fine) 3 $ 97 $ 101 31 Animal Care and Support Fee (per day in shelter) 4 $ 37 $ 38 32 Microchip Fee *$25 (R) *$25(R)
*$30 (NR) *$30 (R)
Attachment 1
Item 7.b
Exhibit C

WASTEWATER CAPACITY FEE SCHEDULE
City of Coronado
NOTE: Fees adjusted annually by the Construct Cost Index NOTE: Fees with * are not subject to CPI adjustment CURRENT ADOPTED FY 2025-26 FY 2026-27
FEE # USER FEE EDUs Effective 7/1/25 Effective 7/1/26
A. DWELLING UNITS AND HABITABLE/LIVING UNITS
1 Each single-family dwelling unit 1 8,059 $ 8,324 $
2 Each dwelling unit of a multiple-family dwelling, apartment, condominium, or townhouse regardless of the number of bedrooms

0.8 6,446 $ 6,658 $
3 Each living/habitable unit
(motel, motor hotel, hotel, apartment hotel, lodging house, carriage house, or boarding house without cooking facilities)

0.35 2,798 $ 2,890 $
4 Each hotel space with a kitchenette; Accessory Dwelling Unit 0.6 4,836 $ 4,995 $ 5 Each space, within a facility, that is available for inhabited mobile homes, trailers, campers, or camp cars

0.65 5,237 $ 5,409 $
B. COMMERCIAL BUSINESSES
1 Food Service Establishments:
1a
Low impact food establishment
(take-out restaurants with disposable utensils, no dishwasher and garbage disposal, and no public restrooms) 1.5
$ 12,490 12,091 $
1b Takeout/eat-in restaurants: $ - - $
(i) with disposable utensils, but with seating and public restrooms. (Minimum 3 EDUs with 18 seat credit) 3
$ 24,977 24,180 $
(ii) with re-usable utensils, seating and public restrooms. (Minimum 3 EDUs with 18 seat credit) 3
$ 24,977 24,180 $
(iii) Add for each additional 6-seat unit or fraction thereof 1 $ 8,324 8,059 $ 2 Each Commercial Establishment 1.1 $ 9,145 8,853 $
C. OTHER
1 Boat slips/berths that are directly connected to sanitary sewer system 0.15 $ 1,281 1,241 $ 2 Each marina pump out facility 1.1 $ 9,145 8,853 $
3 Any use not listed above will be dealt with on a case by case basis. N/A Attachment 1
Item 7.b
Exhibit D

BUILDING PERMIT FEE SCHEDULE
City of Coronado
Effective: 7/1/2025 Effective: 7/1/2026
Fee # ICC (UBC)
Use Type Occupancy Size Basis (sq. ft.) Plan Check Inspection Plan Check Inspection 1 A-1,2,3 Assembly Group (A-1, A-2, A-3) 500 $ 3,159 2,035 $ 2,112.00 $ 3,279.00 $ Complete 2,000 $ 3,796 2,864 $ 2,972.00 $ 3,940.00 $
5,000 $ 4,965 4,345 $ 4,510.00 $ 5,153.00 $
10,000 $ 6,306 $ 6,545.00 5,825 $ $ 6,046.00
25,000 $ 10,209 $ 10,596.00 7,166 $ $ 7,438.00
2 A-1,2,3 Assembly Group (A-1, A-2, A-3) 500 $ 1,835 $ 1,904.00 2,836 $ $ 2,943.00 Shell 2,000 $ 2,611 $ 2,710.00 3,413 $ $ 3,542.00
5,000 $ 3,921 $ 4,070.00 4,470 $ $ 4,639.00
10,000 $ 5,741 $ 5,959.00 5,189 $ $ 5,386.00
25,000 $ 9,476 $ 9,836.00 6,361 $ $ 6,602.00
3 A-1,2,3 Assembly Group (A-1, A-2, A-3) 250 $ 1,511 680 $ $ 705.00 $ 1,568.00 TI 1,000 $ 1,116 $ 1,158.00 1,821 $ $ 1,890.00
2,500 $ 2,146 $ 2,227.00 2,413 $ $ 2,504.00
5,000 $ 3,823 $ 3,968.00 2,765 $ $ 2,870.00
12,500 $ 7,629 $ 7,918.00 3,385 $ $ 3,513.00
4 A-4,5 Assembly: Spectator Seating (indoor) 750 $ 1,934 $ 2,007.00 3,159 $ $ 3,279.00 Complete 3,000 $ 2,877 $ 2,986.00 3,809 $ $ 3,953.00
7,500 $ 4,514 $ 4,685.00 4,980 $ $ 5,169.00
15,000 $ 6,629 $ 6,880.00 5,853 $ $ 6,075.00
37,500 $ 11,309 $ 11,738.00 7,192 $ $ 7,465.00
5 A-4,5 Assembly: Spectator Seating (indoor) 750 $ 1,103 $ 1,144.00 2,441 $ $ 2,533.00 TI 3,000 $ 1,708 $ 1,772.00 2,963 $ $ 3,075.00
7,500 $ 2,553 $ 2,650.00 3,935 $ $ 4,084.00
15,000 $ 3,823 $ 3,968.00 4,628 $ $ 4,803.00
37,500 $ 6,629 $ 6,880.00 5,712 $ $ 5,929.00
6 B Small Restaurant (<50 occ.) 250 $ 1,341 $ 1,391.00 2,906 $ $ 3,016.00 Complete 1,000 $ 2,117 $ 2,197.00 3,498 $ $ 3,630.00
2,500 $ 3,061 $ 3,177.00 4,556 $ $ 4,729.00
5,000 $ 4,470 $ 4,639.00 5,360 $ $ 5,563.00
12,500 $ 5,938 $ 6,163.00 6,573 $ $ 6,822.00
7 B Small Restaurant (<50 occ.) 250 $ 1,665 $ 2,400 $ 1,728.00 $ 2,491.00 Shell 1,000 $ 2,441 $ 2,533.00 2,877 $ $ 2,986.00
2,500 $ 3,739 $ 3,881.00 3,767 $ $ 3,910.00
5,000 $ 5,656 $ 5,870.00 4,373 $ $ 4,539.00
12,500 $ 9,293 $ 9,646.00 5,360 $ $ 5,563.00
8 B Small Restaurant (<50 occ.) 250 $ 1,440 665 $ $ 690.00 $ 1,494.00 TI 1,000 $ 1,103 $ 1,144.00 1,737 $ $ 1,803.00
2,500 $ 2,131 $ 2,212.00 2,286 $ $ 2,372.00
5,000 $ 3,809 $ 3,953.00 2,638 $ $ 2,738.00
12,500 $ 7,616 $ 7,905.00 3,244 $ $ 3,367.00
9 B Offices, Medical, Professional, etc. 500 $ 2,201 $ 2,284.00 2,934 $ $ 3,045.00 Complete 2,000 $ 2,400 $ 2,491.00 3,569 $ $ 3,704.00
5,000 $ 4,641 $ 4,817.00 4,668 $ $ 4,845.00
10,000 $ 7,489 $ 7,773.00 5,541 $ $ 5,751.00
25,000 $ 15,496 $ 16,084.00 6,840 $ $ 7,099.00
10 B Offices, Medical, Professional, etc. 500 $ 1,878 $ 1,949.00 1,950 $ $ 2,024.00 Shell 2,000 $ 2,159 $ 2,241.00 2,357 $ $ 2,446.00
5,000 $ 4,316 $ 4,480.00 3,035 $ $ 3,150.00
10,000 $ 7,121 $ 7,391.00 3,667 $ $ 3,806.00

PROPOSED
FY 2026-27

CURRENT
FY 2025-26
Attachment 1
Item 7.b
Exhibit D

BUILDING PERMIT FEE SCHEDULE
City of Coronado
Effective: 7/1/2025 Effective: 7/1/2026
Fee # ICC (UBC)
Use Type Occupancy Size Basis (sq. ft.) Plan Check Inspection Plan Check Inspection

PROPOSED
FY 2026-27

CURRENT
FY 2025-26
25,000 $ 4,542 12,409 $ 12,880.00 $ 4,714.00 $
11 B Offices, Medical, Professional, etc. 150 $ 1,398 877 $ 910.00 $ 1,451.00 $ TI 600 $ 1,680 1,201 $ 1,246.00 $ 1,743.00 $
1,500 $ 2,229 1,553 $ 1,612.00 $ 2,313.00 $
3,000 $ 2,569 1,976 $ 2,051.00 $ 2,666.00 $
7,500 $ 3,159 4,358 $ 4,523.00 $ 3,279.00 $
12 E Educational Building K-12 500 $ 3,105 2,286 $ 2,372.00 $ 3,223.00 $ Complete 2,000 $ 3,739 3,428 $ 3,558.00 $ 3,881.00 $
5,000 $ 4,881 5,458 $ 5,665.00 $ 5,066.00 $
10,000 $ 8,192 $ 8,503.00 5,741 $ $ 5,959.00
25,000 $ 14,115 $ 14,651.00 7,068 $ $ 7,336.00
13 E Educational Building K-12 500 $ 1,934 $ 2,007.00 2,765 $ $ 2,870.00 Shell 2,000 $ 2,765 $ 2,870.00 3,315 $ $ 3,441.00
5,000 $ 4,204 $ 4,363.00 4,345 $ $ 4,510.00
10,000 $ 5,925 $ 6,150.00 5,051 $ $ 5,242.00
25,000 $ 9,674 $ 10,041.00 6,177 $ $ 6,411.00
14 E Educational Building K-12 150 $ 1,229 $ 1,275.00 1,328 $ $ 1,378.00 TI 600 $ 1,792 $ 1,860.00 1,611 $ $ 1,672.00
1,500 $ 2,470 $ 2,563.00 2,117 $ $ 2,197.00
3,000 $ 3,120 $ 3,238.00 2,470 $ $ 2,563.00
7,500 $ 7,179 $ 7,451.00 3,035 $ $ 3,150.00
15 I-1 Medical/24 Hour Care 500 $ 2,201 $ 2,284.00 3,048 $ $ 3,163.00 Complete 2,000 $ 3,543 $ 3,677.00 3,682 $ $ 3,821.00
5,000 $ 7,433 $ 7,715.00 4,796 $ $ 4,978.00
10,000 $ 9,012 $ 9,354.00 5,656 $ $ 5,870.00
25,000 $ 13,325 $ 13,831.00 6,953 $ $ 7,217.00
16 I-1 Medical/24 Hour Care 500 $ 1,963 $ 2,037.00 2,794 $ $ 2,900.00 Shell 2,000 $ 3,048 $ 3,163.00 3,343 $ $ 3,470.00
5,000 $ 6,009 $ 6,237.00 4,387 $ $ 4,553.00
10,000 $ 7,504 $ 7,789.00 5,104 $ $ 5,297.00
25,000 $ 11,717 $ 12,162.00 6,247 $ $ 6,484.00
17 I-1 Medical/24 Hour Care 100 $ 1,045 $ 1,084.00 1,411 $ $ 1,464.00 TI 400 $ 1,426 $ 1,480.00 1,694 $ $ 1,758.00
1,000 $ 1,821 $ 1,890.00 2,245 $ $ 2,330.00
2,000 $ 2,611 $ 2,710.00 2,582 $ $ 2,680.00
5,000 $ 3,796 $ 3,940.00 3,174 $ $ 3,294.00
18 I-4 Day Care Facility 250 $ 1,553 $ 1,612.00 2,173 $ $ 2,255.00 Complete 1,000 $ 2,035 $ 2,112.00 2,625 $ $ 2,724.00
2,500 $ 2,540 $ 2,636.00 3,400 $ $ 3,529.00
5,000 $ 3,695 $ 3,835.00 4,048 $ $ 4,201.00
12,500 $ 6,177 $ 6,411.00 4,993 $ $ 5,182.00
19 I-4 Day Care Facility 100 $ 1,384 680 $ $ 705.00 $ 1,436.00 TI 400 $ 1,665 891 $ $ 924.00 $ 1,728.00
1,000 $ 1,229 $ 1,275.00 2,201 $ $ 2,284.00
2,000 $ 1,496 $ 1,552.00 2,553 $ $ 2,650.00
5,000 $ 2,201 $ 2,284.00 3,133 $ $ 3,252.00
20 M Retail Sales 500 $ 1,892 $ 1,963.00 2,709 $ $ 2,811.00 Complete 2,000 $ 2,652 $ 2,752.00 3,244 $ $ 3,367.00
5,000 $ 4,781 $ 4,962.00 4,260 $ $ 4,421.00
Attachment 1
Item 7.b
Exhibit D

BUILDING PERMIT FEE SCHEDULE
City of Coronado
Effective: 7/1/2025 Effective: 7/1/2026
Fee # ICC (UBC)
Use Type Occupancy Size Basis (sq. ft.) Plan Check Inspection Plan Check Inspection

PROPOSED
FY 2026-27

CURRENT
FY 2025-26
10,000 $ 5,501 $ 5,710.00 4,951 $ $ 5,139.00
25,000 $ 6,502 $ 6,749.00 6,078 $ $ 6,308.00
21 M Retail Sales 500 $ 1,328 $ 1,378.00 2,540 $ $ 2,636.00 Shell 2,000 $ 1,918 $ 1,990.00 3,075 $ $ 3,191.00
5,000 $ 3,823 $ 3,968.00 3,993 $ $ 4,144.00
10,000 $ 4,133 $ 4,290.00 4,796 $ $ 4,978.00
25,000 $ 4,951 $ 5,139.00 5,938 $ $ 6,163.00
22 M Retail Sales 100 $ 1,398 932 $ $ 967.00 $ 1,451.00 TI 400 $ 1,229 $ 1,275.00 1,680 $ $ 1,743.00
1,000 $ 1,496 $ 1,552.00 2,229 $ $ 2,313.00
2,000 $ 1,918 $ 1,990.00 2,569 $ $ 2,666.00
5,000 $ 2,540 $ 2,636.00 3,159 $ $ 3,279.00
23 S-1 Repair Garage & Service St 200 $ 1,526 $ 1,584.00 2,822 $ $ 2,929.00 Complete 800 $ 1,918 $ 1,990.00 3,400 $ $ 3,529.00
2,000 $ 2,273 $ 2,359.00 4,443 $ $ 4,611.00
4,000 $ 2,696 $ 2,798.00 5,234 $ $ 5,432.00
10,000 $ 3,935 $ 4,084.00 6,431 $ $ 6,675.00
24 S-1 Repair Garage & Service St 200 $ 1,143 $ 1,186.00 2,315 $ $ 2,402.00 Shell 800 $ 1,455 $ 1,510.00 2,765 $ $ 2,870.00
2,000 $ 1,708 $ 1,772.00 3,610 $ $ 3,747.00
4,000 $ 2,103 $ 2,182.00 4,218 $ $ 4,378.00
10,000 $ 3,159 $ 3,279.00 5,162 $ $ 5,358.00
25 S-1 Repair Garage & Service St 100 $ 1,411 877 $ $ 910.00 $ 1,464.00 TI / Remodel 400 $ 1,188 $ 1,233.00 1,694 $ $ 1,758.00
1,000 $ 1,511 $ 1,568.00 2,245 $ $ 2,330.00
2,000 $ 2,273 $ 2,359.00 2,582 $ $ 2,680.00
5,000 $ 2,582 $ 2,680.00 3,174 $ $ 3,294.00
26 S-1 Storage (Moderate Hazard) 500 $ 1,611 $ 1,672.00 2,991 $ $ 3,104.00 Complete 2,000 $ 2,103 $ 2,182.00 3,610 $ $ 3,747.00
5,000 $ 2,682 $ 2,783.00 4,713 $ $ 4,892.00
10,000 $ 3,315 $ 3,441.00 5,559 $ $ 5,770.00
25,000 $ 5,866 $ 6,088.00 6,840 $ $ 7,099.00
27 S-1 Storage (Moderate Hazard) 500 $ 1,481 $ 1,537.00 2,682 $ $ 2,783.00 TI 2,000 $ 1,878 $ 1,949.00 3,231 $ $ 3,353.00
5,000 $ 2,357 $ 2,446.00 4,218 $ $ 4,378.00
10,000 $ 2,893 $ 3,002.00 4,923 $ $ 5,110.00
25,000 $ 4,752 $ 4,932.00 6,036 $ $ 6,265.00
28 S-1 Storage (Moderate Hazard) 100 $ 1,411 553 $ $ 574.00 $ 1,464.00 Shell 400 $ 1,694 820 $ $ 851.00 $ 1,758.00
1,000 $ 1,341 $ 1,391.00 2,245 $ $ 2,330.00
2,000 $ 1,750 $ 1,816.00 2,582 $ $ 2,680.00
5,000 $ 2,035 $ 2,112.00 3,174 $ $ 3,294.00
29 S-2 Parking Garage or Low Hazard Storage 1,000 $ 1,864 $ 1,934.00 4,486 $ $ 4,656.00 Complete 4,000 $ 2,611 $ 2,710.00 5,473 $ $ 5,681.00
10,000 $ 3,864 $ 4,010.00 7,134 $ $ 7,405.00
20,000 $ 5,501 $ 5,710.00 8,575 $ $ 8,900.00
50,000 $ 10,632 9,053 $ $ 9,397.00 $ 11,036.00
30 R-1 Hotel, Motel 1,500 $ 2,511 $ 4,542 $ 2,606.00 $ 4,714.00 Complete 6,000 $ 3,767 $ 3,910.00 5,528 $ $ 5,738.00
Attachment 1
Item 7.b
Exhibit D

BUILDING PERMIT FEE SCHEDULE
City of Coronado
Effective: 7/1/2025 Effective: 7/1/2026
Fee # ICC (UBC)
Use Type Occupancy Size Basis (sq. ft.) Plan Check Inspection Plan Check Inspection

PROPOSED
FY 2026-27

CURRENT
FY 2025-26
15,000 $ 5,853 $ 6,075.00 7,220 $ $ 7,494.00
30,000 $ 8,503 $ 8,826.00 8,674 $ $ 9,003.00
75,000 $ 14,607 $ 10,745 $ 15,162.00 $ 11,153.00
31 R-1 Hotel, Motel 250 $ 1,440 764 $ $ 793.00 $ 1,494.00 TI 1,000 $ 1,088 $ 1,129.00 1,737 $ $ 1,803.00
2,500 $ 1,356 $ 1,407.00 2,315 $ $ 2,402.00
5,000 $ 1,750 $ 1,816.00 2,652 $ $ 2,752.00
12,500 $ 3,006 $ 3,120.00 3,258 $ $ 3,381.00
32 R-2 Multi-Family / Townhouse > 2 DU 750 $ 2,159 $ 2,241.00 4,006 $ $ 4,158.00 Complete 3,000 $ 3,413 $ 3,542.00 4,881 $ $ 5,066.00
7,500 $ 5,488 $ 5,696.00 6,389 $ $ 6,631.00
15,000 $ 8,137 $ 8,446.00 7,629 $ $ 7,918.00
37,500 $ 14,242 $ 14,783.00 9,435 $ $ 9,793.00
33 R-2 Multi-Family / Townhouse > 2 DU 200 $ 1,032 $ 1,071.00 1,440 $ $ 1,494.00 TI / Remodel 800 $ 1,455 $ 1,510.00 1,737 $ $ 1,803.00
2,000 $ 1,905 $ 1,977.00 2,315 $ $ 2,402.00
4,000 $ 2,413 $ 2,504.00 2,652 $ $ 2,752.00
10,000 $ 3,809 $ 3,953.00 3,258 $ $ 3,381.00
34 R-2 Multi-Family / Townhouse > 2 DU 200 $ 1,103 $ 1,144.00 1,878 $ $ 1,949.00 Addition 800 $ 1,540 $ 1,598.00 2,300 $ $ 2,387.00
2,000 $ 2,498 $ 2,592.00 3,035 $ $ 3,150.00
4,000 $ 3,610 $ 3,747.00 3,641 $ $ 3,779.00
10,000 $ 4,936 $ 5,123.00 4,527 $ $ 4,699.00
35 R-3 New Single-Family Residence 1,000 $ 1,864 $ 1,934.00 2,921 $ $ 3,032.00 2,000 $ 2,426 $ 2,518.00 3,273 $ $ 3,397.00
4,000 $ 3,400 $ 3,529.00 3,654 $ $ 3,792.00
7,000 $ 5,149 $ 5,344.00 5,021 $ $ 5,211.00
10,000 $ 5,726 $ 5,943.00 6,049 $ $ 6,278.00
36 R-3 Single-Family Residential 125 *$760.00 *$950.00 *$760.00 *$950.00 Addition 250 *$760.00 *$950.00 *$760.00 *$950.00
*Not subject to CPI adjustment 500 *$820.00 *$1,200.00 *$820.00 *$1,200.00 875 $ 1,905 $ 1,977.00 3,089 $ $ 3,206.00
1,250 $ 2,173 $ 2,256.00 3,739 $ $ 3,881.00
37 R-3 Single-Family Residential 125 $ 1,172 706 $ $ 733.00 $ 1,216.00 Remodel 250 $ 1,271 791 $ $ 821.00 $ 1,319.00
500 $ 1,058 $ 1,098.00 1,468 $ $ 1,524.00
875 $ 1,214 $ 1,260.00 2,003 $ $ 2,079.00
1,250 $ 1,341 $ 1,392.00 2,357 $ $ 2,447.00
38 R-3.1 Licensed Residential Care < 7 occupants 1,000 $ 1,892 $ 1,964.00 2,836 $ $ 2,944.00 Complete 2,000 $ 3,809 $ 3,954.00 3,159 $ $ 3,279.00
4,000 $ 7,362 $ 7,641.00 3,543 $ $ 3,678.00
7,000 $ 8,644 $ 8,972.00 4,853 $ $ 5,037.00
10,000 $ 15,271 $ 15,852.00 5,866 $ $ 6,089.00
39 R-3.1 Licensed Residential Care < 7 occupants 250 $ 1,172 $ 1,216.00 1,737 $ $ 1,803.00 Alteration 500 $ 1,440 $ 1,495.00 1,918 $ $ 1,991.00
1,000 $ 2,709 $ 2,812.00 2,173 $ $ 2,256.00
1,750 $ 3,358 $ 3,485.00 3,006 $ $ 3,120.00
2,500 $ 6,783 $ 7,041.00 3,583 $ $ 3,719.00
40 R-4 Congregate Care 1,250 $ 2,836 $ 2,944.00 3,980 $ $ 4,131.00 Attachment 1
Item 7.b
Exhibit D

BUILDING PERMIT FEE SCHEDULE
City of Coronado
Effective: 7/1/2025 Effective: 7/1/2026
Fee # ICC (UBC)
Use Type Occupancy Size Basis (sq. ft.) Plan Check Inspection Plan Check Inspection

PROPOSED
FY 2026-27

CURRENT
FY 2025-26
Complete 2,500 $ 4,470 3,498 $ 3,631.00 $ 4,640.00 $
5,000 $ 4,993 4,713 $ 4,892.00 $ 5,183.00 $
8,750 $ 6,897 6,290 $ 6,529.00 $ 7,159.00 $
12,500 $ 8,349 7,629 $ 7,919.00 $ 8,666.00 $
41 R-4 Congregate Care 500 $ 1,821 1,214 $ 1,260.00 $ 1,891.00 $ Alteration 1,000 $ 2,003 1,411 $ 1,465.00 $ 2,079.00 $
2,000 $ 2,273 2,229 $ 2,314.00 $ 2,359.00 $
3,500 $ 3,133 3,120 $ 3,238.00 $ 3,252.00 $
5,000 $ 3,739 4,866 $ 5,051.00 $ 3,881.00 $
42 U Accessory Building (new) 60 $ 918 947 $ 983.00 $ 953.00 $ Residential 240 $ 1,116 1,214 $ 1,260.00 $ 1,159.00 $
600 $ 1,356 1,511 $ 1,568.00 $ 1,407.00 $
1,200 $ 1,763 1,848 $ 1,918.00 $ 1,830.00 $
3,000 $ 2,201 2,765 $ 2,870.00 $ 2,285.00 $
43 U Accessory Building (new) 120 $ 1,440 1,214 $ 1,260.00 $ 1,495.00 $ Commercial 480 $ 1,750 1,526 $ 1,584.00 $ $ 1,817.00
1,200 $ 1,878 $ 1,950.00 2,216 $ $ 2,300.00
2,400 $ 2,273 $ 2,359.00 2,709 $ $ 2,812.00
6,000 $ 3,288 $ 3,412.00 3,358 $ $ 3,485.00
44 U Accessory Building (alteration) 120 $ 1,045 652 $ $ 677.00 $ 1,085.00 Commercial 480 $ 1,257 877 $ $ 910.00 $ 1,304.00
1,200 $ 1,129 $ 1,172.00 1,651 $ $ 1,714.00
2,400 $ 1,440 $ 1,495.00 1,963 $ $ 2,038.00
6,000 $ 2,035 $ 2,112.00 2,426 $ $ 2,518.00
45 U Residential Garage 40 $ 693 $ 719.00 820 $ $ 851.00 160 $ 807 $ 837.00 960 $ $ 997.00
400 $ 1,188 918 $ $ 953.00 $ 1,233.00
800 $ 1,074 $ 1,115.00 1,369 $ $ 1,421.00
2,000 $ 1,159 $ 1,203.00 1,651 $ $ 1,714.00
46 U-1 Carport 40 $ 636 $ 660.00 764 $ $ 793.00
160 $ 735 $ 763.00 877 $ $ 910.00
400 $ 1,074 820 $ $ 851.00 $ 1,115.00
800 $ 918 $ 1,271 $ 953.00 $ 1,319.00
2,000 $ 1,129 $ 1,172.00 1,526 $ $ 1,584.00
47 U-1 Residential Garage Conversion 40 $ 820 $ 851.00 807 $ $ 837.00 160 $ 960 $ 997.00 976 $ $ 1,013.00
400 $ 1,116 $ 1,159.00 1,257 $ $ 1,304.00
800 $ 1,300 $ 1,350.00 1,468 $ $ 1,524.00
2,000 $ 1,638 $ 1,700.00 1,807 $ $ 1,876.00
48 FO Foundation Only (all occupancies) 350 $ 455 $ 472.00 807 $ $ 837.00 1,400 $ 510 $ 530.00 976 $ $ 1,013.00
3,500 $ 1,257 553 $ $ 574.00 $ 1,304.00
7,000 $ 1,468 580 $ $ 602.00 $ 1,524.00
17,500 $ 1,807 608 $ $ 631.00 $ 1,876.00
49 BO Basement Only (all occupancies) 200 $ 721 $ 748.00 807 $ $ 837.00 800 $ 932 $ 968.00 976 $ $ 1,013.00
2,000 $ 1,214 $ 1,260.00 1,257 $ $ 1,304.00
4,000 $ 1,526 $ 1,584.00 1,468 $ $ 1,524.00
10,000 $ 2,245 $ 2,330.00 1,807 $ $ 1,876.00
Attachment 1
Item 7.b
Exhibit D

COMMUNITY DEVELOPMENT - BUILDING - MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment
Effective: 7/1/2025 Effective: 7/1/2026
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection

UNIT FEES
1 Boat / Car Lift (plus actual plan check costs from outside contractor) $ 440 $ 735 $ 457 $ 763 2 Vehicle Turntable (plus actual plan check costs from outside contractor) $ 271 $ 735 $ 281 $ 763 3 Antennas - (each) $ 440 $ 735 $ 457 $ 763
4 Balcony - First 100 sq. ft. $ 383 $ 665 $ 398 $ 690
5 Each additional 50 sq. ft. $ 58 $ 71 $ 60 $ 74
6 Cellular/Mobile Phone Tower - New - Each (plus actual plan check costs from outside contractor)
$ 1,018 $ 693 $ 1,057 $ 719
7 Cellular/Mobile Phone Tower - Addition/ Alteration - Each (plus actual plan check costs from outside contractor)
$ 636 $ 652 $ 660 $ 677
8 Certificate of Occupancy $ 101 -$ $ 105 -$
9 Change of Occupancy (No T.I. w/ plan check & Inspection) $ - $ 312 $ - $ 324 10 Temporary Occupancy Permit $ 101 $ 354 $ 105 $ 368
11 Change of Contractor Fee $ 71 $ 87 $ 74 $ 90
12 Deck - First 150 sq. ft. $ 383 $ 523 $ 398 $ 543
13 Each additional 50 sq. ft. $ 58 $ 71 $ 60 $ 74
14 Demolition (entire building) $ 256 $ 326 $ 266 $ 339 15 Partial / Exploratory Demolition $ 256 $ 284 $ 266 $ 295 16 Fence (wood, chain link, wrought iron, vinyl)-First 100 lf * $ 45 $ 100 $ 45 $ 100 17 Each additional 50 lf * $ - $ - -$ -$
18 Flag pole >6 feet - Each $ 389 $ 278 $ 403 $ 289

FREESTANDING WALL (MASONRY)
19 Up to 6' - First 100 lf * $ 45 $ 100 $ 45 $ 100
20 Each additional 50 lf $ 58 $ 84 $ 60 $ 88
21 Greater than 6' (engineered) - First 100 lf $ 400 $ 457 $ 415 $ 474 22 Each additional 50 lf $ 58 $ 84 $ 60 $ 88
23 Fireplace/ BBQ - Masonry - Each * $ 6 $ 100 $ 6 $ 100 24 Fire Plan Check Processing (for outside contractor) $ 167 -$ $ 174 -$ 25 Foundation and/or slab Repair - First 100 sq. ft. $ 223 $ 333 $ 232 $ 346 26 Each additional 100 sq. ft. $ 31 $ 87 $ 32 $ 90
27 Shoring Permit - First 100 lf (plus actual plan check costs from outside contractor)
$ 223 $ 457 $ 232 $ 474
28 Each additional 50 lf $ 31 $ 87 $ 32 $ 90
29 Light Standards - Each $ 346 $ 298 $ 359 $ 309
30 Misc. Structure - Storage Shed - First 150 sq. ft. $ 457 $ 319 $ 474 $ 331 31 Each additional 100 sq. ft. $ 31 $ 87 $ 32 $ 90
32 Partition-commercial - First 100 lf $ 374 $ 319 $ 388 $ 331 33 Each additional 50 lf $ 31 $ 87 $ 32 $ 90
34 Patio Cover - First 100 sq. ft. $ 374 $ 319 $ 388 $ 331 35 Each additional 50 sq. ft. $ 31 $ 71 $ 32 $ 74
36 Patio Room - First 100 sq. ft. $ 346 $ 444 $ 359 $ 461 37 Each additional 50 sq. ft. $ 31 $ 101 $ 32 $ 105
38 Awnings & Canopies - First 100 sq. ft. $ 346 $ 346 $ 359 $ 359 39 Each additional 50 sq. ft. $ 31 $ 87 $ 32 $ 90
40 Pile Foundation - Each (plus actual plan check costs from outside contractor)
$ 182 $ 346 $ 189 $ 359
41 Re-roofing - Residential - First 10 Squares $ 167 $ 277 $ 174 $ 288 42 Each additional 10 squares $ 18 $ 87 $ 19 $ 90

CURRENT
FY 2025-26 FY 2026-27

PROPOSED
Attachment 1
Item 7.b
Exhibit D

COMMUNITY DEVELOPMENT - BUILDING - MISCELLANEOUS ITEM FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment
Effective: 7/1/2025 Effective: 7/1/2026
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection

CURRENT
FY 2025-26 FY 2026-27

PROPOSED
43 Re-roofing - Commercial - First 10 Squares $ 167 $ 264 $ 174 $ 274 44 Each additional 10 squares $ 18 $ 87 $ 19 $ 90
45 Roof structure replacement - Per 100 sq. ft. (plus actual plan check costs from outside contractor)
$ 374 $ 374 $ 388 $ 388
46 Retaining Wall - City Standard - First 100 lf 319$ $ 319 $ 331 $ 331 47 Each additional 50 lf $ 31 $ 101 $ 32 $ 105
48 Retaining Wall w/Calcs - First 100 lf (plus actual plan check costs from outside contractor)
$ 319 $ 319 $ 331 $ 331
49 Each additional 50 lf $ 31 $ 101 $ 32 $ 105
50 Sauna - Each $ 304 $ 277 $ 316 $ 288
51 Siding / stucco / veneer - First 100 sq. ft. $ 113 $ 264 $ 118 $ 274 52 Each additional 100 sq. ft. $ 18 $ 87 $ 19 $ 90
53 1-2 Unit Residential Siding/Stucco/Venner (Flat Fee) $ 96 $ 294 $ 96 $ 294 SIGNS
54 Pole - Each (plus actual plan check costs from outside contractor) $ 304 $ 277 $ 316 $ 288 55 Monument - Each (plus actual plan check costs from outside contractor) $ 304 $ 277 $ 316 $ 288 56 Wall / Roof - Each (plus actual plan check costs from outside contractor) $ 304 $ 277 $ 316 $ 288

SITE INSPECTION
57 Skylight w/o structural modification - Each $ 139 $ 333 $ 144 $ 346 58 Skylight w/structural modifications - Each (plus actual plan check costs from outside contractor)
$ 182 $ 333 $ 189 $ 346
SOLAR
59 Solar Water Heating System - roof mounted - Each System (plus actual plan check costs from outside contractor)*
$ - $ - -$ -$
60 Solar Water Heating System - ground mounted - Each System (plus actual plan check costs from outside contractor)*
$ - $ - -$ -$
61 Solar Photovoltaic System - roof mounted - Per Residential System (plus actual plan check costs from outside contractor) up to $500* $ - $ - -$ -$
62 Solar PV - Commercial System - First 300 sq. ft. (plus actual plan check costs from outside contractor) up to $1000*
$ - $ - -$ -$
63 Each additional 150 sq. ft. $ 58 $ 58 $ 60 $ 60
64 Suspended Ceiling - First 100 sq. ft. $ 153 $ 346 $ 159 $ 359 65 Each additional 100 sq. ft. $ 18 $ 101 $ 19 $ 105

SWIMMING POOL / SPA - PRIVATE
66 Vinyl-lined / fiberglass - up to 800 sq. ft. $ 374 $ 414 $ 388 $ 430 67 Gunite/Shotcrete - up to 800 sq. ft. $ 400 $ 540 $ 415 $ 560 68 Each additional 100 sq. ft. $ 31 $ 153 $ 32 $ 159
69 Swimming Pool/Spa remodel - up to 800 sq. ft. $ 346 $ 361 $ 359 $ 375 70 Each additional 100 sq. ft. $ 31 $ 99 $ 32 $ 103
71 Trash Enclosure including roof - First 100 sq. ft. $ 304 $ 374 $ 316 $ 388 72 Each additional 100 sq. ft. $ 31 $ 101 $ 32 $ 105
73 Window/Door replacement w/ structural modification - First 5 $ 153 $ 387 $ 159 $ 402 74 Each additional 100 sq. ft. $ 18 $ 116 $ 19 $ 120
75 Manufactured / Pre-fab Buildings (foundation and utility connections) $ 333 $ 677 $ 346 $ 702 76 Construction Trailer (anchored) $ 333 $ 361 $ 346 $ 375 Attachment 1
Item 7.b
Exhibit D

COMMUNITY DEVELOPMENT - MECHANICAL, PLUMBING & ELECTRICAL FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment
Effective: 7/1/2025 Effective: 7/1/2026
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection Mechanical Permit Fees
1 Air Compressor, Pipe and Tank 157 $ 257$ 163$ 266$
2 AHU (cooling & heating) $ 157 257$ 163$ 266$
3 Boilers $ 157 257$ 163$ 266$
4 Chillers $ 157 257$ 163$ 266$
5 Cooling Tower $ 157 257$ 163$ 266$
6 Duct only - up to 500 sf of area served $ 157 257$ 163$ 266$ 7 - each additional 100 sf $ 157 257$ 163$ 266$
8 Exhaust System (hood and vent) non-residential $ 157 257$ 163$ 266$ 9 Exhaust system (kitchen, bath, dryer) $ 157 257$ 163$ 266$ 10 Fireplace & flue (manufactured) $ 157 257$ 163$ 266$ 11 Heating appliance (floor, wall, suspended, pool) * -$ 80$ -$ 80$ 12 Miscellaneous equipment (not classified) * -$ 20$ -$ 20$ 13 Process piping - each outlet $ 154 252$ 160$ 261$
14 Refrigeration System (cooler/freezer) * -$ 20$ -$ 20$ 15 Mechanical Inspection (per hour) - 1/2 hour minimum -$ 163$ -$ 169$ 16 Mechanical Plan Review (per hour) - 1/2 hour minimum $ 171 -$ 177.00 -$ Plumbing Permit Fees
17 Backflow device (water) each $ 157 257$ 163$ 266$
18 Backwater valve (sewer) each $ 312 257$ 324$ 266$
19 Bar sink * -$ 60$ -$ 60$
20 Bidet * -$ $ 60 -$ 60$
21 Bathtub * -$ 60$ -$ 60$
22 Clothes washer * -$ 60$ -$ 60$
23 Dishwasher * -$ 60$ -$ 60$
24 Drinking fountain * -$ 60$ -$ 60$
25 Floor drain * -$ 60$ -$ 60$
26 Floor sink * -$ 60$ -$ 60$
27 Garbage disposal * -$ 50$ -$ 50$
28 Gas piping - each outlet $ 157 257$ 163$ 266$
29 Gray water system (residential) -$ -$ -$ -$
30 Interceptor (FOG & sand) $ 157 257$ 163$ 266$
31 Lavatory * -$ 60$ -$ 60$
32 Laundry sink * -$ 60$ -$ 60$
33 Lawn sprinkler & Backflow device $ 157 257$ 163$ 266$ 34 Medical gas system - each outlet $ 157 257$ 163$ 266$ 35 Medical vacuum system $ 157 257$ 163$ 266$
36 Miscellaneous plumbing $ 157 257$ 163$ 266$
37 Sewer lateral - each 100 lineal ft. $ 157 257$ 163$ 266$ 38 Sink (other than bar, floor or laundry) * -$ 60$ -$ 60$ 39 Solar potable water heater -$ -$ 148$ 148$
40 Solar pool/spa water heater -$ -$ $ 148 148$
41 Shower pan or Mop pan * -$ 60$ -$ 60$
42 Swimming pool piping, gas & heater $ 157 257$ 163$ 266$ 43 Rainwater piping system (per drain) $ 157 257$ 163$ 266$ 44 Urinal * -$ 60$ See Note 60$
45 Water heater and vent -$ 143$ 148$
46 Water piping system $ 157 257$ 163$ 266$

CURRENT
FY 2025-26

PROPOSED
FY 2026-27
Attachment 1
Item 7.b
Exhibit D

COMMUNITY DEVELOPMENT - MECHANICAL, PLUMBING & ELECTRICAL FEE SCHEDULE City of Coronado
NOTE: Fees with * are not subject to CPI adjustment
Effective: 7/1/2025 Effective: 7/1/2026
FEE # FEE TITLE Plan Check Inspection Plan Check Inspection

CURRENT
FY 2025-26

PROPOSED
FY 2026-27
47 Water closet (toilet) * -$ 60$ -$ 60$
48 Water softener * -$ 60$ -$ 60$
49 Plumbing Inspection (per hour) - 1/2 hour minimum -$ 172$ -$ 178$ 50 Plumbing Plan Review (per hour) - 1/2 hour minimum $ 172 -$ 178$ -$ Electrical Permit Fees
51 Air Conditioner - Commercial (per unit) $ 157 257$ 163$ 266$ 52 Air Conditioner - Residential (per unit) $ 157 257$ 163$ 266$ 53 Miscellaneous equipment or appliance connection - Commercial (includes outlets and wiring)
$ 157 257$ 163$ 266$
54 Miscellaneous equipment or appliance connection - Residential (includes outlets and wiring)*
-$ 60$ -$ 60$
55 Sub-Panel (up to 200 amps) $ 157 257$ 163$ 266$
56 Sub-Panel (201 – 1000 amps) $ 157 257$ 163$ 266$
57 Sub-Panel (over 1000 amps) $ 157 257$ 163$ 266$
58 Idle Meter Reactivation $ 157 257$ 163$ 266$
59 Temporary Power Pole / TSPB $ 157 257$ 163$ 266$
60 Miscellaneous Electrical Work - Commercial $ 157 257$ 163$ 266$ 61 Miscellaneous Electrical Work - Residential $ 157 257$ 163$ 266$ 62 A, E, H, I Occupancy Wiring (per 500 sf) $ 157 257$ 163$ 266$ 63 B, M, F-1, F-2, S Occupancy Wiring (per 500 sf) $ 157 257$ 163$ 266$ 64 U Occupancy Wiring (per 100 sf) $ 157 257$ 163$ 266$ 65 R1, R3 Occupancy Wiring (per 100 sf) $ 157 257$ 163$ 266$ 66 Service (up to 200 amps) $ 157 $ 257 163$ 266$
67 Service (201 to 1000 amps) $ 157 257$ 163$ 266$
68 Service (over 1000 amps) $ 157 257$ 163$ 266$
69 Electrical Inspection (per hour) - 1/2 hour minimum -$ 172$ -$ 178$ 70 Electrical Plan Review (per hour) - 1/2 hour minimum $ 167 -$ 173$ -$ Attachment 1
Item 7.b
Exhibit D

PLANNING FEE SCHEDULE - PART I (DEPOSITS)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT PROPOSED FY 2025-26 FY 2026-27
FEE # USER FEE Effective 7/1/25 Effective 7/1/26
California Environmental Quality Act
1 Negative Declaration with Mitigation Measures
(Contracted Service or Hourly w/ Deposit)*
$ 3,000 $ 3,000
2 Environmental Impact Report
(Contracted Service or Hourly w/ Deposit)*
$ 10,000 $ 10,000
3 EIR Addendum / Supplements / Recertification
(Contracted Service or Hourly w/ Deposit)*
$ 10,000 $ 10,000
4 Environmental Mitigation Monitoring
(Contracted Service or Hourly w/ Deposit)*
$ 3,000 $ 3,000
5 Technical Review of Consultant Reports (Deposit)* $ 5,000 $ 5,000 Consultant-Provided Landscape Review Reports and Services 6 City Administration and Processing* $ 620 $ 620
General Plan / Zoning
7 General Plan Amendment (Actual Staff Hours; with Deposit)* $ 5,000 $ 5,000 8 Zoning Map Amendment (Actual Staff Hours; with Deposit)* $ 5,000 $ 5,000 9 Zoning Ordinance Amendment (Actual Staff Hours; with Deposit)* $ 5,000 $ 5,000 10 Development Agreement* $ 5,000 $ 5,000
Attachment 1
Item 7.b
Exhibit D

PLANNING FEE SCHEDULE - PART II (FEES)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT PROPOSED FY 2025-26 FY 2026-27
FEE # USER FEE Effective 7/1/25 Effective 7/1/26
California Environmental Quality Act
1 Categorical Exemption $ 219 211 $
2 Initial Study $ 3,980 3,834 $
3 Negative Declaration $ 2,152 2,073 $
California Coastal Act Related
4 Local Coastal Program Amendment (Actual Staff Hours; with Deposit)* $ 14,657 14,657 $ 5 Coastal Permit $ 4,465 4,301 $
6 Coastal Permit w/ other Permits $ 1,535 1,479 $
7 Coastal Permit Amendment $ 3,717 3,581 $
8 Emergency Coastal Permit Waiver $ 1,082 1,042 $
9 Coastal Permit Exemption $ 908 875 $
10 Coastal Permit Appeal $ 732 705 $
10a Low Cost Visitor Accomodation In-Lieu Fee (per room)* $ 30,000 30,000 $ General Plan / Zoning
11 Reserved
12 Planning Commission Variance $ 4,404 4,243 $
13 Zoning Administrative Variance $ 3,276 3,156 $
14 Determination of Use $ 1,756 1,692 $
15 Determination of Development $ 1,609 1,550 $
16 Planning Commission Interpretation $ 1,756 1,692 $
17 Major Special Use Permit $ 6,820 6,570 $
18 Major Special Use Permit Amendment $ 5,575 5,371 $
19 Minor Special Use Permit $ 4,088 $ 4,243
20 Minor Special Use Permit Amendment $ 4,088 $ 4,243
21 Parking Plan $ 5,609 $ 5,822
22 Parking Plan with Other Permit $ 2,805 $ 2,911
23 Tentative Parcel Map Planning Fees $ 6,063 $ 6,294
24 Tentative Parcel Map Engineering Fees* $ 3,000 $ 3,000 25 Final Parcel Map $ 2,073 $ 2,152
26 Parcel Map Amendments $ 5,245 $ 5,444
27 Parcel Map Extension $ 817 $ 848
28 Major Subdivision Tentative Map Planning Fees $ 6,189 $ 6,424 28a Major Subdivision Tentative Map Engineering Fees* $ 3,000 $ 3,000 29 Major Subdivision Final Map $ 2,425 $ 2,517
30 Subdivision Map Amendment $ 5,609 $ 5,822
31 Subdivision Map Extension $ 817 $ 848
32 Lot Line/Boundary Line Adjustment $ 902 $ 936
33 Lot Consolidation $ 902 $ 936
Administrative Permits
34 Large Family Daycare $ 664 $ 689
35 Home Occupation Permit $ 42 $ 43
36 Business Certificate* $ 274 $ 274
37 Business Certificate Renewal* $ 29 $ 29
38 Noise Permit $ 99 $ 103
39 Temporary/Movable Sign Permit $ 99 $ 103
40 Wireless Administrative Special Use Permit $ 2,943 $ 3,054 41 SB9 Residential Development $ 568 $ 590
42 SB9 Urban Lot Split $ 910 $ 944
Design Review
43 New Commercial & Multi-Family Construction $ 1,126 $ 1,169 Attachment 1
Item 7.b
Exhibit D

PLANNING FEE SCHEDULE - PART II (FEES)
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT PROPOSED FY 2025-26 FY 2026-27
FEE # USER FEE Effective 7/1/25 Effective 7/1/26
44 Major Design Review Application / Amendment $ 878 846 $ 45 Minor Design Review Application / Amendment $ 293 282 $ Historic Preservation
46 Determination of Historic Significance $ 1,136 1,094 $ 47 Historic Resource Alteration (HAP) Permit $ 146 140 $ 48 Historic Resource Alteration Permit with Demolition $ 4,184 4,030 $ 49 Historic Resource Alteration Permit with Code Exceptions to City Council $ 146 140 $ 50 Historic Resource Preservation (Mills Act) Agreement $ 124 120 $ Other Fees
51 Minor Preliminary Proposal Review $ 776 747 $
52 Major Preliminary Proposal Review (deposit-based fee) $ 2,076 2,000 $ 53 Newspaper Public Notice / Re-notice (for notices not already included in another fee) $ 103 99 $ 54 Large Public Notice Distribution >50 $ 438 422 $
55 Applicant Appeal of Decision $ 732 705 $
56 Appeal by Other Than Applicant $ 732 705 $
57 Business Proposal Review $ 422 407 $
58 Zoning Letter $ 278 268 $
59 Major Zoning Plan Check (for checks not already included in another fee) $ 616 593 $ 60 Minor Zoning Plan Check (for checks not already included in another fee) $ 103 99 $ 61 Service Request / Research Fee (Actual Staff Hours; with Deposit) $ 482 464 $ 62 Discretionary Compliance Review (Added to Building fees that don’t already include this cost) $ 862 831 $
63 Reasonable Accommodation Request $ 464 $ 482
64 Sidewalk Vending Application Permit Fee $ 247 $ 256
65 Sidewalk Vending Application Renewal Fee $ 122 $ 127 66 Planning Fee for Deed-Restricted Affordable ADUs $ - $ - 67 Planning Fee – Affordable Housing Projects (≥20% Affordable Units) $ - $ - Attachment 1
Item 7.b
Exhibit D

ENGINEERING & PROJECT DEVELOPMENT FEE SCHEDULE
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT PROPOSED FY 2025-26 FY 2026-27
FEE # USER FEE Effective 7/1/25 Effective 7/1/26
Improvements in the Right-of-Way
Plan Check (based on Engineer's estimate of construction cost):
1 Up to $2,000 $ 199 $ 207
2 $2,001 - $10,000 $ 242 $ 251
3 $10,001 to $50,000 $ 284 $ 295
4 $50,001 to $100,000 Valuation $ 312 $ 324
5 $100,001 to $250,000 Valuation $ 312 $ 324
6 Over $250,000 - each additional $100,000 $ 172 $ 178
7 Recheck (each) $ 87 $ 90
Inspection (based on Engineer's estimate of construction cost):
8 Up to $2,000 $ 101 $ 105
9 $2,001 - $10,000 $ 142 $ 148
10 $10,001 to $50,000 $ 186 $ 193
11 $50,001 to $100,000 Valuation $ 242 $ 251
12 $100,001 to $250,000 Valuation $ 326 $ 339
13 Over $250,000 - each additional $100,000 $ 213 $ 221 14 Re-inspection (each) $ 71 $ 74
Encroachment Permits
15 Residential Hardscape * $ 400 $ 400
15a Residential Water Conservation Projects $ - $ -
16 Residential Structure * $ 400 $ 400
17 Outdoor Dining * $ 350 $ 350
18 Commercial Hardscape * $ 400 $ 400
19 Commercial Structures - Minor * $ 400 $ 400
Dock Permits (in addition to consultant costs)
20 Structural Repair Permit (each) $ 341 $ 354
New Construction or Replacement Permits
Plan Check:
21 Contract Processing and Administration $ 341 $ 354
22 Re-Check - Contract Processing and Administration (each) Inspection:
23 Standard Dock (up to 50 lf) $ 130 $ 135
24 Non-standard or Custom Dock (up to 50 lf) $ 2,229 $ 2,314 25 Each additional 50 lf, or portion thereof $ 71 $ 74
26 Re-inspection (each) $ 116 $ 120
Review of Required Studies (in addition to consultant costs) 27 Traffic Study - Review of Private Project Study (deposit-based fee) * $ 1,000 $ 1,000 28 Seismic Review - Review of Geologist Study or Peer Review Analysis (deposit-based fee) *
$ 5,000 $ 5,000
De-Watering Permit
29 Project Permit (City Administration and Monitoring) $ 383 $ 398 Other Permits
30 Abandonments $ 820 $ 851
31 Grading Plan Check $ 455 $ 472
Parcel/Tract Maps (in addition to consultant costs)
32 Contract Processing and Administration $ 256 $ 266
33 Re-Check - Contract Processing and Administration (each) $ 142 $ 148 Other Inspection Fees
34 Inspections outside of normal business hours - Per Hour (two hour minimum) $ 129 $ 134 Attachment 1
Item 7.b
Exhibit D

ENGINEERING & PROJECT DEVELOPMENT FEE SCHEDULE
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT PROPOSED FY 2025-26 FY 2026-27
FEE # USER FEE Effective 7/1/25 Effective 7/1/26
35 Re-inspection fees assessed under provisions of Building Code Section 108.8 - Per Hour $ 134 129 $
36 Inspections for which no fee is specifically indicated - Per Hour (minimum charge onehalf hour) $ 134 129 $
37 Additional plan review required by changes, additions or revisions to plans - Per Hour $ 134 129 $
Attachment 1
Item 7.b
Exhibit D

PUBLIC SERVICES USER FEE SCHEDULE
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT PROPOSED FY 2025-26 FY 2026-27
FEE # USER FEE Effective 7/1/25 Effective 7/1/26
(Building-related beyond normal review)
Plan Check plus Inspection:
1 Storm Water Plan Check: new construction Fees 1 and 2 for all standard projects
handled by $ 609
flat rate.

Fees 1 and 2 for all
standard projects
handled by $ 632
flat rate.
2 Storm Water Inspection: new construction Exempt projects handled by a $40 flat rate.

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

Fees for 3, 4, and 5
handled by $5,000
deposit.
4 Outside Consultant Technical Plan Review Pass through cost - direct charge to
applicant
Pass through cost -
direct charge to
applicant
5 Inspection: Required forSWPPP and SUSMP during Project development Inspection Only:
6 SUSMP Annual Inspection (post-construction) - Annual Fee $ 389 $ 403 7 Compliance/Follow-Up $ 81 $ 84
Attachment 1
Item 7.b
Exhibit D

FIRE SERVICES FEE SCHEDULE
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT PROPOSED FY 2025-26 FY 2026-27
FEE # USER FEE Effective 7/1/25 Effective 7/1/26
New Construction Fees (all inspections excluding sprinkler) Commercial Inspection:
1 0 - 5,000 sq. ft. $ 862 $ 895
2 5,001 - 25,000 sq. ft. $ 918 $ 953
3 25,001 - 100,000 sq. ft. $ 989 $ 1,027
4 each additional 25,000 sq. ft. (or portion thereof) $ 271 $ 281 5 Re-inspection $ 455 $ 472
6 Residential Inspection:
7 0 - 5,000 sq. ft. $ 862 $ 895
8 5,001 - 25,000 sq. ft. $ 989 $ 1,027
9 25,001 - 100,000 sq. ft. $ 1,103 $ 1,145
10 each additional 25,000 sq. ft. (or portion thereof) $ 228 $ 237 11 Re-inspection $ 510 $ 530
Sprinkler Inspection
Commercial:
12 0 - 5,000 sq. ft. $ 833 $ 865
13 5,001 - 25,000 sq. ft. $ 862 $ 895
14 25,001 - 100,000 sq. ft. $ 989 $ 1,027
15 each additional 25,000 sq. ft. (or portion thereof) $ 228 $ 237 16 Re-inspection $ 440 $ 457
17 Single Family:
18 0 - 5,000 sq. ft. $ 680 $ 705
19 Greater than 5,000 sq. ft. $ 706 $ 733
20 Re-inspection $ 481 $ 499
Multi-Family:
21 0 - 5,000 sq. ft. $ 862 $ 895
22 5,001 - 25,000 sq. ft. $ 905 $ 939
23 25,001 - 100,000 sq. ft. $ 1,018 $ 1,057
24 each additional 25,000 sq. ft. (or portion thereof) $ 228 $ 237 25 Re-inspection $ 440 $ 457
26 5-year Certification Non-Compliance Correction Fee $ 750 $ 778 Other Fire Service and Inspection Fees
27 Chemical Fire Extinguishing Systems $ 947 $ 983
28 Fire Alarm Company Permits: Monitoring Companies - Annual Fee (new and renewal) $ 1,201 $ 1,247
29 Fire Alarm Plan Check Modifications $ 1,129 $ 1,172
30 Wet Chemical / Kitchen Hood System Installation/Upgrade - Each $ 1,214 $ 1,260 31 Underground Tank Removal or Installation - Per Tank $ 905 $ 939 32 California Fire Code Systems and Features - All Other (each) $ 1,214 $ 1,260 Attachment 1
Item 7.b
Exhibit D

FIRE SERVICES FEE SCHEDULE
City of Coronado

CURRENT PROPOSED
Size Basis FY 2025-26 FY 2026-27
FEE # OCCUPANCY (sq. ft.) Effective 7/1/25 Effective 7/1/26 1 Commercial Building with Interior 5,000 $ 1,552 $ 1,611 10,000 $ 1,651 $ 1,713
25,000 $ 1,864 $ 1,934
50,000 $ 2,035 $ 2,112
100,000 $ 2,202 $ 2,285
2 Commercial without Interior (Shell) 5,000 $ 1,045 $ 1,084 10,000 $ 1,116 $ 1,158
25,000 $ 1,243 $ 1,290
50,000 $ 1,355 $ 1,406
100,000 $ 1,455 $ 1,510
3 Restaurant 2,000 $ 1,383 $ 1,435
4,000 $ 1,468 $ 1,523
10,000 $ 1,651 $ 1,713
20,000 $ 1,807 $ 1,875
40,000 $ 1,950 $ 2,024
4 Medical/Dental/Surgical Office 5,000 $ 1,722 $ 1,787
10,000 $ 1,835 $ 1,904
25,000 $ 2,074 $ 2,152
50,000 $ 2,258 $ 2,343
100,000 $ 2,440 $ 2,532
5 Mid Rise 10,000 $ 2,582 $ 2,680
20,000 $ 2,752 $ 2,856
50,000 $ 3,120 $ 3,238
100,000 $ 3,414 $ 3,543
200,000 $ 3,695 $ 3,835
6 High Rise 14,000 $ 3,428 $ 3,558
28,000 $ 3,667 $ 3,806
70,000 $ 4,160 $ 4,318
140,000 $ 4,556 $ 4,729
280,000 $ 4,951 $ 5,139
7 Hotel/Motel/Multiform 5,000 $ 1,552 $ 1,611
10,000 $ 1,651 $ 1,713
25,000 $ 1,864 $ 1,934
50,000 $ 2,035 $ 2,112
100,000 $ 2,202 $ 2,285
8 Parking Structure 5,000 $ 1,045 $ 1,084
10,000 $ 1,116 $ 1,158
25,000 $ 1,243 $ 1,290
50,000 $ 1,355 $ 1,406
100,000 $ 1,455 $ 1,510
9 Hazardous Occupancy 5,000 $ 1,722 $ 1,787
10,000 $ 1,835 $ 1,904
25,000 $ 2,074 $ 2,152
50,000 $ 2,258 $ 2,343
100,000 $ 2,440 $ 2,532
10 TI - Restaurant 400 $ 791 $ 821
800 $ 833 $ 864
Attachment 1
Item 7.b
Exhibit D

FIRE SERVICES FEE SCHEDULE
City of Coronado

CURRENT PROPOSED
Size Basis FY 2025-26 FY 2026-27
FEE # OCCUPANCY (sq. ft.) Effective 7/1/25 Effective 7/1/26 2,000 $ 933 $ 968
4,000 $ 1,002 $ 1,040
8,000 $ 1,088 $ 1,129
11 TI - General (All Other) 400 $ 623 $ 646
800 $ 652 $ 676
2,000 $ 721 $ 748
4,000 $ 778 $ 807
8,000 $ 833 $ 864
12 Hazardous 400 $ 791 $ 821
800 $ 833 $ 864
2,000 $ 933 $ 968
4,000 $ 1,002 $ 1,040
8,000 $ 1,088 $ 1,129
13 Medical 400 $ 791 $ 821
800 $ 833 $ 864
2,000 $ 933 $ 968
4,000 $ 1,002 $ 1,040
8,000 $ 1,088 $ 1,129
14 Single Family 1 or 2 Family 1,000 $ 623 $ 646
(custom or model) 2,000 $ 623 $ 646
3,000 $ 679 $ 704
5,000 $ 721 $ 748
7,500 $ 990 $ 1,027
15 Single Family 1 or 2 Family 1,000 $ 326 $ 338
(production/repeat) 2,000 $ 326 $ 338
3,000 $ 341 $ 353
5,000 $ 354 $ 367
7,500 $ 440 $ 456
16 Sprinklers: NFPA 13, 13R, 13D 1,000 $ 354 $ 367
5,000 $ 455 $ 472
12,500 $ 523 $ 542
25,000 $ 706 $ 732
125,000 $ 1,058 $ 1,098
each additional 125,000 $ 706 $ 732
17 CFC 9.3.4. Supervision and Alarm Only Each standpipe $ 383 $ 397 18 NFPA 72 Fire Alarm
< 1,000 $ 539 $ 559
< 5,000 $ 735 $ 762
each additional 5,000 $ 523 $ 542
19 NFPA 17A Hood Systems
Single $ 354 $ 367
Two $ 455 $ 472
each additional $ 311 $ 322
20 NFPA 17 Suppression Systems Each 500 sf $ 595 $ 617
NFPA 12 Industrial Suppression Systems Each appliance $ 523 $ 542 Attachment 1
Item 7.b
Exhibit E

CITY MANAGER'S OFFICE FEE SCHEDULE
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT PROPOSED FY 2025-26 FY 2026-27
FEE # USER FEE Effective 7/1/25 Effective 7/1/26
Commercial Filming Permits (CMC 20.30)
Commercial Filming Application Fee * $ 50 $ 50
Commercial Filming Permit Fee - Itemized to offset cost of providing public services Special Event Permits (CMC 20.30) $ 953
Major Event Application Fee $ 356 $ 370
Moderate Event Application Fee $ 178 $ 185
Minor Event Application Fee $ 29 $ 30
Attachment 1
Item 7.b
Exhibit E

CORONADO PUBLIC LIBRARY - FINES
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT PROPOSED FY 2025-26 FY 2026-27
FEE # USER FEE Effective 7/1/25 Effective 7/1/26
Overdue Material Fines
1 Children and Teen materials (except DVDs) Eliminated 7/1/22 Eliminated 7/1/22 2 Adult materials (except DVDs) Eliminated 7/1/22 Eliminated 7/1/22 3 DVDs Eliminated 7/1/22 Eliminated 7/1/22
Miscellaneous Fines
4 Returned check fine * $ 25 $ 25
5 Replacement of lost/damaged patron library card * $ 1 $ 1 Lost Materials Fines
6 Processing fee (in addition to item replacement charge) * $ 12 $ 12 7 Processing fee for magazines (in addition to current replacement charge) * $ 5 $ 5 8 CD or DVD case and liner notes * $ 5 $ 5
9 CD or DVD case only * $ 5 $ 5
10 Liner notes only * $ 5 $ 5
Damaged Materials Fines
11 Material processing fee for damage to Library materials * $ 5 $ 5 12 Magazines * $ 3 $ 3
13 Barcode label * $ 5 $ 5
Attachment 1
Item 7.b
Exhibit E

CORONADO PUBLIC LIBRARY - SERVICES
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment CURRENT PROPOSED FY 2025-26 FY 2026-27
FEE # USER FEE Effective 7/1/25 Effective 7/1/26
1 Issuance of Non-California Library Card $ 10 $ 10
2 Winn Room Annual Non-Refundable Cleaning Fee $ 25 $ 25 Duplicating Fees
3 Photocopies 15¢ per page 15¢ per page
4 Microfilm printed copy 15¢ per page 15¢ per page
5 Photocopies of Library records by Staff 50¢ per page 50¢ per page 6 Printing from Library Catalog and Databases 15¢ per page 15¢ per page 7 Printing from Internet Computers 15¢ per page 15¢ per page Inter-Library Laon Fees (plus all costs imposed by the lending library) 8 Books $ 5 $ 5
9 Periodical photocopy $ 1 $ 1
Digital Media Lab Color Printing Fees
10 8.5” x 11” 50¢ per page 50¢ per page
11 8.5” x 14” 60¢ per page 60¢ per page
12 11” x 17” $1.00 per page $1.00 per page
Digital Media Lab Poster Printing Fees
13 11” x 17” $5.00 per page $5.00 per page
14 18” x 24” $10.00 per page $10.00 per page
15 19” x 27” $13.00 per page $13.00 per page
16 24” x 24” $17.00 per page $17.00 per page
17 24” x 36” $18.00 per page $18.00 per page
18 Digital Media Lab 3D Printing 20¢ per gram 20¢ per gram Digital Media Lab Cricut Fees
19 Smart Vinyl 40¢ per inch 40¢ per inch
20 Transfer Tape 20¢ per inch 20¢ per inch
Attachment 1
Item 7.b
Exhibit F

RECREATION AND GOLF SERVICES FEE SCHEDULE
City of Coronado
Attachment 1
Item 7.b
Exhibit F

RECREATION AND GOLF SERVICES FEE SCHEDULE
City of Coronado
Attachment 1
Item 7.b
Exhibit F

RECREATION AND GOLF SERVICES FEE SCHEDULE
City of Coronado
Attachment 1
Item 7.b
Exhibit F

RECREATION AND GOLF SERVICES FEE SCHEDULE
City of Coronado
Attachment 1
Item 7.b
Exhibit F

RECREATION AND GOLF SERVICES FEE SCHEDULE
City of Coronado
Attachment 1
Item 7.b

CURRENT PROPOSED
FY 2025-26 FY 2026-27
Exhibit G

CITY CLERK FEE SCHEDULE
City of Coronado
NOTE: Fees with * are not subject to CPI adjustment
FEE # USER FEE Effective 7/1/25 Effective 7/1/26
Copies and Sales of Publications
1 Document Reproduction - Paper (8.5" x 11" , 8.5" x 14")* $ - $1.00 for the first page,
$0.10 per additional page
2 Document Reproduction - Paper (11" x 17")* $ - $2.00 per page (ledger) 3 Microfiche (conversion to PDF or printed)* $ -
$2.50 for the first page,
$0.25 per additional page
4 Microfilm (conversion to PDF or printed)* $ -
$2.50 for the first page,
$0.25 per additional page
5 Municipal Code & Supplements / Budget Books / Miscellaneous Publications* $ - Actual printing cost Duplication Services
6 Audio Recording* $ -
$10.00 each plus the cost of
electronic media
7 Video Recording* $ -
$10.00 each plus the cost of
electronic media
8 Outside Consultant Costs* $ - Actual cost
Electronic Media
9 USB Thumb Drives 8 GB | 32 GB | 64GB* $ -
$5.00 | $5.00| $6.00 plus
per page Document
Reprodction Fee
10 CD or DVD*
$ -
$1.00 plus per page
Document Reprodction Fee
Subpoena Service Fees
11 Subpoena for Records* $ 15 $15.00
12 Supoena Witness Fee* $275.00 per day $275.00 per day Political Reform Act / Elections
13 Campaign Statements Late Filing Fee * $ - $10.00 - $100.00 per filing 14 Statement of Economic Interests Late Filing Fee* $ - $10.00 - $100.00 per filing 15 Local Candidate Election Filing Fee* $ 25 $25.00
16 Document Reproduction - Paper copies of Statements of Economic Interests and Campaign Statements* $ - $0.10 per page
Attachment 1
Item 7.b

CITY OF CORONADO
CITY CLERK’S OFFICE
1825 STRAND WAY CITY HALL
CORONADO, CA 92118 PHONE: (619) 522-7320
WWW.CORONADO.CA.US FAX: (619) 522-2418

LEGAL NOTICE
March 20, 2026

NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN on TUESDAY, April 7, 2026, at 4:00 p.m., the City Council of the City of Coronado at City Hall Council Chambers located at 1825 Strand Way, Coronado, California, will hold a public hearing to consider the following item:

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

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

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

AND SPECIAL EVENT FEES, AND ADJUSTMENT OF RECREATION FEES, FOR FISCAL YEAR 2026-27, INCLUDING THE ESTABLISHMENT OF CITY CLERK FEES ALL INTERESTED PERSONS are invited to provide testimony relative to the above item at the subject meeting and/or submit written comments prior to the meeting. Under California Government Code 65009, if you challenge the nature of the proposed action in court, you may be limited to raising only those issues you or someone else raised at the public hearings described in this notice, or in written correspondence delivered to the City at, or prior to, the public hearing.

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

A copy of the staff report and the City Council agenda will be available for public viewing no later than Friday afternoon, April 3, 2026, at Coronado City Hall, at the Coronado Library, and online at www.coronado.ca.us.

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

PLEASE PUBLISH IN THE CORONADO EAGLE & JOURNAL
ON WEDNESDAY, MARCH 25, 2026, AND WEDNESDAY APRIL 1, 2026 Attachment 2
Item 7.b
April 7, 2026
Item 8a – Councilmember Kelly Purvis Report
Metro Wastewater Joint Powers Authority (Metro JPA)
 March MeeƟng:

No meeƟng was held in March.
 CommiƩee ParƟcipaƟon:

ParƟcipated in a Succession Planning Ad Hoc CommiƩee. PreparaƟon for interviews for new ExecuƟve Director.
 Upcoming MeeƟng:

Metro JPA/Commission MeeƟng
April 2, 2026 | 12:00 – 2:00 PM | MOC Auditorium
 AddiƟonal InformaƟon:

Full reports and reference materials are available at:
www.metrojpa.org/home
Cal CiƟes Housing, Economic Development, and Community Development (HECD) Policy CommiƩee
 MeeƟng ParƟcipaƟon:

AƩended the second HECD Policy CommiƩee meeƟng in Costa Mesa on March 27, 2026.  Key Highlights:
o Discussion of affordable housing development strategies across California o Focus on public-private partnerships and inclusionary housing policies o Review of pending legislaƟon impacƟng housing and community services o Debate regarding remote building inspecƟons and associated implementaƟon consideraƟons
o Emphasis on community engagement, long-term housing planning, and integraƟon of childcare needs
 Next Steps:
o A comprehensive summary of 2026 legislaƟon and bill status will be distributed in early April
o MeeƟng minutes and outcomes will be provided upon release  Next MeeƟng:

Virtual HECD Policy CommiƩee MeeƟng - June 5, 2026
Item 8a.

Councilmember Purvis
Item 8.a
April 7, 2026
Community and Regional Engagement
 AƩended the Coronado Historical AssociaƟon Wine Lecture, “Rooted in History,” in conjuncƟon with the Coronado Flower Show on March 19
 AƩended the Lawn Bowling Club ExhibiƟon Opening at the Coronado Historical AssociaƟon on March 22
 ParƟcipated in the League of California CiƟes webinar, “2026 New Bill Briefing: Top Insights and Issues for CiƟes,” on March 24
o Slide deck and webinar link available for review upon request  AƩended the unveiling and dedicaƟon of the League of Wives Memorial Bench on March 24
 AƩended the State of the City – Imperial Beach on March 26 Recording available at:
hƩps://www.youtube.com/watch?v=l4YzFNPqnlA
 ParƟcipated in a tour of the Coronado Animal Care Facility with PAWS staff on March 30 Item 8a.

Councilmember Purvis
Item 8.a
Item 8a.

Councilmember Steward
8a
Councilmember Amy Steward
League of California Cities
Environmental Quality Policy Committee Meeting
March 27, 2026
Costa Mesa – Hilton Orange County

GENERAL SESSION
The policy committees met for a short overview. Discussions focused on disaster recovery, housing, public safety, and statewide budget/policy priorities with multiple bills advancing. There was concern over state budget uncertainty. The governor projects a $3B deficit while the Legislative Analyst’s Office projects a $18B deficit. It is important to note that revenues are currently $6B higher than January projections. With the war, the market is volatile.

There are roughly 1,800 bills this year with 500 spot bills. League of California Cities will soon have sample letters up soon to help cities support or oppose bills. This year, League of California Cities has sponsored 13 bills. The deadline for all new bills was at the close of day (March 27, 2026).

ENVIRONMENTAL QUALITY POLICY COMMITTEE MEETING
Presentation
“Local action, global impact” – Why biodiversity matters and how California cities can advance biodiversity.

Speakers
Chance Catrano: Director of programs, Resources Renewal Institute, and former mayor of Fairfax
Rosalind Helfand: Los Angeles-based environmental and social policy consultant, works with the United Nations, co-founded the California Global Biodiversity Alliance, steering committee member for 5 years.

Summary
Integrating biodiversity into urban projects provides co-benefits: parks access, economic vitality, health/wellness, heat reduction/cooling, stormwater management, habitat/wildlife corridors, carbon sequestration, and climate resilience/adaptation.

Everyday local decisions (housing, road infrastructure, parks, transportation bonds) directly impact habitat and can fragment ecosystems. Every city must now look through a sustainability lens to protect biodiversity in our state.

Local governments can align with state and global biodiversity targets, access funding, and partner with agencies (e.g., Secretary Wade Crowfoot, Ocean Protection Council, Wildlife Conservation Board) and global forums (including the United Nations) to deliver local projects.

Global targets, treaties & COP
Item 8.a
Item 8a.

Councilmember Steward
• California targets 30% protection of terrestrial lands and coastal waters by 2030 (known as 30 by 30) via SB 337; 4–4.5 million acres remain to conserve. • Governor Newsom signed AB 1889 'Room to Roam' in 2024; requires local governments to incorporate wildlife connectivity into land-use planning; effective January 2028.
• Climate bond allocates funding for 30 by 30, Outdoors for All, and climate-resilience projects.
• Biodiversity serves as a foundational concept linking nature-based solutions, health, equity, food, water, climate mitigation and adaptation, and local economies. • COP 17 will meet in Yerevan Oct 19–30 for negotiations and a cities summit. COP17 will review the Global Biodiversity Framework—a 23-target strategic plan implemented through 2030 (7-year operational period).

Case studies, funding & engagement
COP attendance provides networking with state actors to structure proposals and secure funding and technical support for local projects.
• Fairfax case: COP connections enabled partners to secure $2.9 million to permanently protect a 100-acre ridgeline—the town's largest open-space acquisition—with a Tribal ribbon-cutting on Indigenous Peoples Day.
• Sotitla Highlands case: presenting at COP 16 (Colombia, 2024) helped secure Biden administration approval of Sotitla Highlands National Monument, advancing 30 by 30 goals. • Los Angeles County localized global targets by aligning programs (Significant Ecological Areas; Parks and Needs Assessment Plus; Community Forest Management) with targets covering conservation, restoration, access, and climate. • Engagement: join Cal-GBA (which I did), become an observer to the Biodiversity Treaty - participate in COP17 (Armenia); use the case-study map, trainings, and facilitated statewide connections for project
Bill Analyses and Vote of the Committee
AB 1642 (Harabedian) – Wildfire contamination standards Committee voted to SUPPORT
This bill would require the Department of Toxic Substance Control (DTSC) to adopt emergency regulations establishing science-informed, health-based standards for investigating, testing, and removing contaminants following a wildfire. The bill would also require DTSC, in consultation with the Office of Environmental Health Hazard Assessment (OEHHA), to adopt additional regulations establishing health-based standards for hazardous chemicals following a wildfire.

The bill would take effect immediately as an urgency statute.

This establishes a statewide framework for investigating, testing, and clearing wildfire-related contaminated sites, including homes, schools, workplaces, and other structures.

Support is concentrated among groups connected to Altadena (impacted by the Eton fire); opposition is primarily from insurance associations.

Item 8.a
Item 8a.

Councilmember Steward
SB 1417 (Perez) — Water preparedness
Committee voted to WATCH
This bill would require a disaster-impacted public water system to conduct a disaster impact assessment within six months of a disaster, in coordination with the disaster-impacted county, before receiving state funding. The bill would require the assessment to include determining whether the best interest of the affected residences requires becoming a consolidated water system to ensure access to quality water and adequate supply. The bill would require the coordinating local bodies to be subject to the California Public Records Act, to provide the opportunity for public comment and arrange for live translation. The bill would make it a misdemeanor if these requirements are violated, therefore, expanding the scope of a crime, and thereby imposing a state-mandated local program.

AB 2013 (Bennett) Fire risk areas: water suppliers, emergency preparedness plan Committee voted to WATCH
The bill would require a water supplier that serves more than 100 customers that are in fire hazard severity zone to establish and emergency preparedness plan to respond to extreme weather events and other emergencies that pose a potential threat to provided adequate water supply for firefighting.

There was great concern surrounding state mandates on cities and unintended consequences.

SB 1138 (Padilla) Load-serving entities: resource adequacy requirements Committee unanimously voted to SUPPORT
This bill is a huge win for CCA customers. It would require the California Public Utilities Commission to permit a load-serving entity to demonstrate compliance with resource adequacy requirements by selling to, or otherwise entering transaction with, another load-serving entity to meet up to 25 percent of its compliance obligations on a short-term basis. SB 1138 would also require the commission to permit those transactions to be calculated in the same unit of time used for resource adequacy compliance requirements.

This will save money, provide flexibility to prove procurement, and allow a portion of those obligations to satisfied through short-term transactions between load-serving entities, potentially proving additional operational flexibility within the existing program structure.

AB 2266 (Schultz) Electricity: Load serving-entities
Committee unanimously voted to WATCH
This bill would require the California Public Utilities Commission, beginning on and after January 1, 2030, to use a consistent capacity valuation method when setting resource adequacy and resource procurement obligations for load-serving entities. The bill would also require the Commission to initiate a process to consolidate multiple compliance reporting requirements for load-serving entities into a single reporting process. The idea is to streamline to save costs.

There are currently 220 counties in California in a CCA.

Additionally, the bill would require the Commission to include in its annual report an explanation of California Independent System Operation (CAISO) exercises its backstop procurement authority to secure additional electricity resources needed to maintain grid reliability.

Item 8.a
Item 8a.

Councilmember Steward
State Legislative Update & Discussions
Cal Cities prioritized disaster, water, and energy for the year and reviewed bills in each area.

FINAL NOTE
Californians are increasing facing a broad range of environmental issues. With over 480 cities in California, the cities are diverse in size, location, economics, landscapes, and priorities. Onesize fits all rarely is the answer as we review bills for our state.

Item 8.a

CITY COUNCIL STAFF REPORT

Authorize the City Manager to Execute a Contract with the San Diego Metropolitan Transit System in the Amount of $111,993 to Operate the 2026 Free Summer Shuttle Program

RECOMMENDATION
Authorize the City Manager to execute a contract, in a form approved by the City Attorney, with San Diego Metropolitan Transit System (MTS) in the amount of $111,993 to: 1) operate the Free Summer Shuttle (FSS) and free MTS Access paratransit from July 1, 2026 through September 7, 2026; and, 2) operate an additional free shuttle service from the Cays Fire Station to the Community Center on July 4, 2026; and, 3) purchase PRONTO passes for distribution to Coronado Cays residents.

BACKGROUND
Since 2013, the City of Coronado has offered a Free Summer Shuttle (FSS) service each summer, replacing the Metropolitan Transit System (MTS) Route 904 with increased frequency to 15-minute headways using four compressed natural gas (CNG) powered buses that each feature a beach-themed wrap. The service provides free rides for all passengers within the Village. Historically, the program has also included purchase of MTS PRONTO passes for distribution to residents of the Coronado Cays and a separate free shuttle to and from the Coronado Cays on July 4th.

In 2024, the City Council adjusted the FSS season by reducing the length and daily service hours of the program in response to lower ridership seen post-COVID. Despite the reduced schedule, the 2024 FSS saw a significant increase in ridership. The City Council endorsed maintaining the same schedule for 2025, and the FSS program ran from July 1 to September 1, 2025. The 2025 program saw the second highest ridership since the program began in 2013, with 70,739 total passengers; and, at a cost of $1.62 per passenger, the 2025 program had the lowest per passenger cost since 2019, pre-COVID pandemic.

Year Service
Days
Total
Passengers
Passengers/
Day
Passengers/
Trip
Cost/Passenger
2018 102 123,846 1,214 12.1 $1.09
2019 102 154,026 1,510 15 $0.97
2020 Service Canceled due to COVID 19 Pandemic
2021 93 55,103 593 5.8 $2.87
2022 102 79,741 782 7.7 $2.38
2023 71 34,248 482 4.7 $4.28
2024 64 54,203 847 9.5 $2.10
2025 63 70,739 1,123 12.5 $1.62
At the City Council meeting on October 21, 2025, staff provided a full update on the 2025 Free Summer Shuttle program, and City Council directed staff to return in the spring for consideration of a program in 2026.

Item 8.b

ANALYSIS
Service in Coronado Village
Consistent with the 2025 program, the Free Summer Shuttle program is proposed to begin on Wednesday, July 1, 2026, and operate through Monday, September 7, 2026 (Labor Day), a program length of 69 days. The service will operate between 9:00 a.m. and 8:00 p.m. daily, with 15-minute headways.

In January of 2026, MTS replaced the standard CNG powered 40’-0” buses that service route 904 with smaller 35’-0” mini-buses that are powered by liquid propane gas (LPG). The LPG powered buses provide a slight emissions benefit and a 34% increase in miles per gallon on the route. The proposed 2026 FSS program agreement between the City and MTS would implement a fare-free service using four of these new 35’-0” mini-buses. Discover Coronado has committed $30,000 toward branding the buses, and this is estimated to cover the entire cost of wrapping the buses in a blue Coronado Beach themed bus wrap.

Service to Coronado Cays
In recent years, the City has supported transit service to the Coronado Cays through the distribution of PRONTO day passes to Cay’s residents. In 2025, the City purchased 260 PRONTO passes over the duration of the program at a cost to the City of $1,820. The passes were distributed to Coronado Cays residents through the Coronado Cays HOA office and were claimed by 26 unique households, with 13 of those households claiming 8 or more passes over the course of the FSS program season. While the PRONTO passes are intended to connect residents of the Coronado Cays with the FSS service in the Village area, PRONTO passes are not specific to the FSS program duration. Rather, they are standard MTS day passes that can be used on any route in the region and do not expire. Therefore, the use of the PRONTO passes is not able to be tracked. Based on distribution of PRONTO passes in 2025, staff has included $2,100 in the estimated cost of the FSS program, for the purchase of 300 PRONTO passes during the 2026 season.

The July 4th bus service for 2026 is proposed to operate the same as in 2025, with service running from the northeast corner of Grande Caribe Causeway and Coronado Cays Boulevard, stopping at Liberty Military Housing for pick-ups or drop-offs, and ending at the southeasterly corner of Avenue de las Arenas and Silver Strand Boulevard where passengers can connect with the FSS Village route. This shuttle will also be provided by a 35’-0” mini-bus and will operate from 8:00 a.m. to 10:30 p.m. with 30-minute headways.

MTS Access
The Federal Transit Authority requires that free programs that last 60 days or more, such as the FSS, must also include paratransit service. MTS Access provides free paratransit within a ¾ mile radius of a nearby bus route and/or trolley station. As part of the program FSS proposal, MTS factors in a cost estimate of $9,000 for MTS Access. The actual cost will be contingent upon use, and historically the actual cost of this service has been much lower than the estimate, at $741 in 2024 and $1,767 in 2025.

Marketing Cost and Advertising Revenue
The increase in ridership seen during the 2024 and 2025 programs may also be linked to increased marketing efforts, as well as a publicized launch event on the opening day of service. Program flyers were stocked at City facilities and sent to residents, and the program was promoted frequently on social media, print media, and the City’s website. The total cost for promoting the FSS 2025 was approximately $2,910. The FSS program also generates revenue through sales of advertising displays inside the buses.

In 2025, the program generated $3,000 in ad revenue, which offset the cost of marketing the FSS program. Staff will continue similar marketing and advertising sales efforts in advance of the 2026 season.

FISCAL IMPACT
The cost for MTS to operate the FSS in 2026 is estimated at $111,993. Additional costs include providing PRONTO passes and promotion of the service. The table below presents a breakdown of costs. Note Item 8.b
that all amounts are estimates, and actual costs will be billed to the City based on the actual service provided. If approved, this amount will be included in the Fiscal Year 2026-27 budget proposal.

FSS Service Operating Cost and Fare Reimbursement $100,071 MTS Access $9,000
4th of July service $2,922
Total MTS Contract Cost $111,993
MTS PRONTO Cards (Day Passes x 300) $2,100
Marketing $3,000
Total Cost of FSS Program $117,093

ALTERNATIVE
City Council could alter elements of the FSS program or choose not to execute the proposed agreement with MTS.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
This activity is not considered a project under CEQA and is therefore exempt from environmental review.

PUBLIC NOTICE
No public notice is required for this item.

ATTACHMENTS

1. MTS Summer Shuttle Contract and 2026 operating schedule Submitted By: Community Development / Tricia Olsen
Item 8.b
March 24, 2026
MTS DOC NO. G1710.12-14
Mrs. Tina Friend
City Manager
City of Coronado
1825 Strand Way
Coronado, CA 92118
Subject: AMENDMENT NO.12 TO MTS DOC NO. G1710.0-14; CORONADO FREE SUMMER SHUTTLE Dear Tina Friend:

This letter will serve as Amendment No. 12 to the agreement between the San Diego Metropolitan Transit System (MTS) and the City of Coronado. As a result of this Amendment, the schedule is extended from July 1, 2026, through September 7, 2026. The total anticipated cost of this agreement is as follows:

Month Operating Cost Fare Reimbursement July 4 Service* MTS Access* Total July $ 42,482.34 $ 3,138.13 $ 2,922.59 $ 4,000.00 $ 52,543.06 August $ 41,111.94 $ 3,036.90 $ 4,000.00 $ 48,148.84
September $ 9,592.79 $ 708.61 $ 1,000.00 $ 11,301.40
Grand Total $ 111,993.30
*Costs are estimated; actual costs will be invoiced
The specific terms and conditions of this agreement are detailed in Attachments A, B and C. These terms can be modified upon mutual agreement and a written contract amendment. If you agree with the above, please sign in the space provided below and return the document marked "Original” to the attention of the Contracts Specialist at MTS. The remaining copy is for your records.

Sincerely, Accepted by:
______________________________
Sharon Cooney Tina Friend
Chief Executive Officer City Manager, City of Coronado
Date: _________________________
CL-G1710.12-14.CORONADO.BNEFF2026
Attachments: A: Coronado Free Summer Shuttle Terms and Conditions B: Coronado Free Summer Shuttle Operating Schedule
C: Coronado Cays–Community Center Shuttle Operating Schedule Attachment 1
Item 8.b
-2-

ATTACHMENT A
2026 CORONADO FREE SUMMER SHUTTLE TERMS AND CONDITIONS

GENERAL TERMS
This is an agreement between the City of Coronado (CORONADO) and the San Diego Metropolitan Transit System (MTS) for the purpose of implementing a fare-free shuttle bus project (Project) in Coronado and wrapping four (4) MTS mini buses with art featuring key Coronado landmarks for use in Project operations; and implementing a fare-free shuttle bus extension (Cays Shuttle) to operate between the Coronado Cays and Coronado Community Center only on July 4, 2026.

A. PROJECT DESCRIPTION

1. Term: Beginning on July 1, 2026 and ending on September 7, 2026.

2. Schedule of Bus Shuttle Service: Beginning on July 1, 2026 the frequency of MTS Route 904 service will be increased from every 60 minutes to every 15 minutes during the term of the Project according to the schedules contained in Attachment B.

3. Fare: During the term of the Project MTS bus Route 904 will be operated fare-free.

4. Bus Wrap: MTS will provide four (4) minibuses to be wrapped. Design, production, installation and removal of the wrap will be provided by CORONADO. The design will be approved by MTS. MTS will schedule these four (4) wrapped buses for operation on all Project trips unless they are unavailable. Buses to be wrapped beginning on June 26, 2026 and be completed by June 28, 2026.

Once the term of the Project has ended, the wrap will be removed from the buses beginning on September 8, 2026 and be completed by September 10, 2026.

5. Spare Bus Contingency: If any of the wrapped buses is unavailable for operation for any reason during any period during the term of the Project, MTS will substitute another bus (minibus or paratransit) with regular MTS branding for scheduled Project trips during that period.

6. Project Measurement: MTS will collect ridership data for the duration of the program and report ridership information at the end of July and at the conclusion of the project.

7. Project Marketing Materials: All marketing materials (such as ad cards and timetables) to be on the bus shall be provided by CORONADO to MTS no later than June 26, 2026. Materials to be dropped off at the Copley Division at 7550 Copley Park Place, San Diego, CA 92111. CORONADO to notify MTS prior to dropping off materials and provide any applicable installation instructions. Any changes to marketing materials must be coordinated with MTS five (5) business days in advance. All unused marketing materials to be picked up by CORONADO by September 8, 2026.

8. Bus Stop Signage: All bus stop signage installed by CORONADO to promote the Free Summer Shuttle shall be installed by CORONADO by June 30, 2026 and to be removed by CORONADO on September 8, 2026.

9. Service Issue Reporting: Any issues concerning MTS bus service noticed by CORONADO shall be reported to MTS for follow up with a bus number, date, time, and brief description of issue. MTS to respond to CORONADO within five (5) business days. Any customer complaints (i.e. Lost & Found) reported to CORONADO by passengers should be redirected to MTS customer service at (619) 557-4555.

Attachment 1
Item 8.b
-3-
B. SPECIAL 4TH OF JULY SERVICE

1. On July 4, 2026 only, MTS will operate a fare-free Shuttle Bus extension (Cays Shuttle) every 30 minutes between the Coronado Cays Fire Station and the Coronado Community Center (with a stop at Liberty Military Housing in each direction) according to the schedule contained in Attachment C.

Three (3) additional trips will be available as “sweepers” for any passengers who still require transportation after the last scheduled trip.

2. MTS will operate one bus on the Cays Shuttle. This bus will have regular MTS branding and be identified by the head sign, “SPECIAL”.

3. CORONADO to coordinate “No Parking” areas with Coronado Police Department in the turnaround and pick-up/drop-off locations identified by MTS. CORONADO to place “No Parking” signs 72 hours in advance of shuttle and remove the signs on July 5, 2026.

4. CORONADO to provide special shuttle information signage drafts to MTS for review in June.

CORONADO to install signage by July 2, 2026 and remove signage on July 5, 2026.

5. To the extent possible based on staff availability, service span will be expanded on Free Summer Shuttle to begin at approximately 8:00 am and conclude at approximately 10:30pm. City will only be invoiced for this extra service if extra service is operated.

C. MTS ACCESS – PARATRANSIT SERVICE

1. In the Transit Access Report published on February 28, 2023, the FTA advised that a 60-day freefare promotion on fixed-route service cannot be considered a “discount” for ADA paratransit purposes. This means that for a promotion lasting 60 days or more, the fare must also be free on the complementary paratransit service. A 60-day free fare promotion on fixed route is now considered an “extended period of time”.

2. Per 49 CFR 37.131(c), the fare for a trip charged to an ADA paratransit eligible user of the complementary paratransit service shall not exceed twice the fare that would be charged to an individual paying full fare (i.e., without regard to discounts) for a trip of similar length, at a similar time of day, on the entity's fixed route system.

3. Some transit agencies offer free trips on their fixed route system within a specific geographic area or on a specific route or set of routes. In cases where complementary paratransit riders are traveling between origins and destinations that are both within 3/4 mile of a zero-fare route, and the typical fixed route user would make use of this zero-fare route to make a comparable trip, applying the §

37.131(c) maximum fare provisions means the complementary paratransit fare for this trip is also zero.

4. Each paratransit trip is unique, but based on MTS’ analysis of MTS Access within the City of Coronado in Summer 2022, the average trip cost is approximately $57.

Attachment 1
Item 8.b
-4-
D. COST REIMBURSEMENT

1. CORONADO will reimburse MTS for the additional operating cost of expanding the frequency and span of Route 904 bus service. Cost is derived at the rate of $7.85 per mile of scheduled passenger operation. MTS will submit an invoice to CORONADO at the conclusion of the project.

2. CORONADO will reimburse MTS for the fare revenue that would have been received on bus Route 904 during the term of Project bus service operation. Fare revenue is derived at the historic average rate of $101.23 per day of passenger service. MTS will submit an invoice to CORONADO at the conclusion of the project.

3. CORONADO will reimburse MTS for the additional operating cost of the Special Service on the 4th of July. MTS will include these costs in the invoice it submits for July for Free Summer Shuttle costs identified in Section B.

4. CORONADO will reimburse MTS for MTS Access trips within the City of Coronado during the free promotion period. These costs are estimated, will vary by trip, and will be invoiced per actual costs.

Additional funding will be allocated as a contingency, but will not be invoiced to CORONADO unless the trips are actually scheduled.

5. CORONADO will work with MTS to identify and mutually agree upon a vendor to install the wrap.

CORONADO will contract directly with the vendor to produce and install the wrap on four (4) MTS buses. Vendor must have credentials and approval to conduct business on MTS properties. Vendor must comply with terms specified in current contract with MTS. The wraps will be installed on or before June 28, 2026 at the Copley Division.

CORONADO will reimburse MTS for the cost of repair to the wraps due to damage or graffiti, with the exception of damages incurred where MTS is determined to be at fault. Typically, MTS experience is that wrap repairs are infrequent, involve small areas of the vehicles, and costs generally range from $150 to $300 per occurrence. The cost would increase if the area needing replacement was extensive. Should the entire CORONADO wrap be damaged, defaced, mutilated, or spoiled by reason of storm, floods, strikes, ordinary wear and tear, or any other cause during the term specified above, the cost of a replacement wrap would be borne by CORONADO.

Attachment 1
Item 8.b
-5-

ATTACHMENT B

CORONADO FREE SUMMER SHUTTLE OPERATING SCHEDULE
July 1 – September 7, 2026
Attachment 1
Item 8.b
-6-

ATTACHMENT C
CORONADO CAYS – COMMUNITY CENTER SHUTTLE OPERATING SCHEDULE July 4, 2026
7:30am 7:40am 7:40am 7:50am
8:00 8:10 8:10 8:20
8:30 8:40 8:40 8:50
9:00 9:10 9:10 9:20
9:30 9:40 9:40 9:50
10:00 10:10 10:10 10:20
10:30 10:40 10:40 10:50
11:00 11:10 11:10 11:20
11:30 11:40 11:40 11:50
12:00pm 12:10pm 12:10pm 12:20pm
12:30 12:40 12:40 12:50
1:00 1:10 1:10 1:20
1:30 1:40 1:40 1:50
2:00 2:10 2:10 2:20
2:30 2:40 2:40 2:50
3:00 3:10 3:10 3:20
3:30 3:40 3:40 3:50
4:00 4:10 4:10 4:20
4:30 4:40 4:40 4:50
5:00 5:10 5:10 5:20
5:30 5:40 5:40 5:50
6:00 6:10 6:10 6:20
6:30 6:40 6:40 6:50
7:00 7:10 7:10 7:20
7:30 7:40 7:40 7:50
8:00 8:10 8:10 8:20
8:30 8:40 8:40 8:50
9:00 9:10 9:10 9:20
9:30 9:40 9:40 9:50
10:00 10:10 10:10 10:20
10:30 10:40 10:50 11:00
Northbound Southbound
Cays Fire Station > Community Center Community Center > Cays Fire Station Attachment 1
Item 8.b

CITY COUNCIL STAFF REPORT

Coronado Public Library Roof and Heating, Ventilation, and Air Conditioning (HVAC) Project:

Approve the Roof Replacement and HVAC Replacement Option 2; Provide Direction on Solar System Integration and Potential Funding; and Appropriate up to an Additional $368,235 for the Design and Bid Phases of the Project

RECOMMENDATION

1. Receive project status update;

2. Approve the recommended roof replacement;

3. Approve Heating Ventilation Air Conditioning Replacement Option 2 (In-Kind Replacement);

4. Provide direction on a solar system in the project; if approved appropriate an additional $100,000; and

5. Appropriate up to an additional $368,235 for the design and bid phases of the Library Roof and HVAC Replacement project.

BACKGROUND
The Coronado Public Library’s roof and heating, ventilation, and air conditioning (HVAC) systems were installed during the 2005 remodel and addition project. Both systems have exceeded their expected service life and need replacement. Since the 14 HVAC units are roof mounted, and the roofing and mechanical systems are interrelated, it is recommended the two projects (roof and HVAC) are combined into a single project to reduce overall cost, streamline construction, and minimize disruption to library operations. To initiate progress on the project, a comprehensive feasibility study was commissioned to evaluate existing conditions, identify replacement options, and develop preliminary cost estimates.

ANALYSIS
On June 11, 2025, Shoreline CPM, Inc. (Shoreline), one of the on-call project management firms with the City with expertise in building renovations and utility infrastructure, was retained to perform detailed assessments of the roof, HVAC systems, and related structural and electrical impacts. On March 9, 2026, Shoreline submitted their findings in the Feasibility Study Basis of Design (Attachment 1). A separate high-level solar feasibility assessment to evaluate the possibility of using solar energy to power the library was also completed and is included as Appendix E to the report.

The following is a detailed overview of the Roof, HVAC, and Solar systems analysis for the Coronado Public Library, excluding the Winn Room:

Roof
The existing roof is a low slope, single ply thermoplastic polyolefin (TPO) system installed in 2004. The roof has experienced issues related to water ponding, drainage deficiencies, and aging materials. As part of the roof replacement study, several common commercial roofing systems were considered, including modified bitumen and other single ply membrane options. These alternatives were not recommended due to their comparatively higher maintenance demands and complex detailing conditions on the library building, particularly at clerestory window interfaces and expansion joints.

Polyvinyl chloride (PVC) roofs have a strong record of performance, offer straightforward long-term maintenance, and are well suited to the library’s roof conditions. As a result, they represent a practical and cost-effective solution. Based on performance, constructability, durability, and lifecycle Item 8.c
considerations, the project management team and staff recommend replacing the existing roof with a single ply PVC membrane system. The preliminary cost estimate for this work is approximately $1.6 million.

The proposed scope of work includes corrective adjustments to roof drains and slopes, upgraded flashings and waterproofing membranes, and replacement of the damaged skylight over the historic Spreckels Reading Room, all of which are incorporated into the associated cost estimates. These improvements will reduce water ponding and leaking and ensure reliable water management across the roof system. The project also includes all work required for a complete and code-compliant roof system, including upgrades to bring the roof hatch ladder into compliance with current safety codes, walkway pads from the roof hatch to each mechanical unit for maintenance access, roof screens consistent with those at the John D. Spreckels Center to conceal mechanical equipment, fall-protection barriers, and other related improvements.

HVAC
The Library’s existing HVAC system consists of 14 rooftop packaged units (RTU’s) and supplemental equipment. Due to age and deteriorating components, the system continues to experience airflow, temperature, and humidity issues. Three HVAC system replacement options were evaluated. A comprehensive HVAC options comparison, including costs, impacts, and key features is provided in Attachment 2 and summarized below:

Option 1: Consolidated RTU’s ($7.0 million installed)
This option replaces 11 smaller RTU’s with 3 new larger units, while replacing the remaining 3 units in kind. Consolidating the system reduces the total number of RTU’s, improves overall energy efficiency, and simplifies long-term maintenance. However, this approach requires interior columns (within currently open floor space) to support the consolidated units, and introduces above ceiling water piping, roof drain reconfigurations, and concrete floor trenching, that would significantly increase the overall construction duration and disrupt library operations. In addition, because fewer units would serve larger areas of the building, this option reduces the ability to independently control temperature and humidity in individual spaces.

Option 1A: Consolidated RTU’s with Variable Air Volume and Hot Water Reheat Coils ($8.5 million installed)
This option includes all components and modifications of Option 1 and replaces zone dampers with variable air volume (VAV) boxes and reheat coils, requiring a new rooftop hot water plant and supporting infrastructure. The plant consists of an air source heat pump water heater, expansion tank, hot water circulation pumps, air separator, and adding hot water supply and return piping. This additional infrastructure provides enhanced temperature and humidity control throughout the building.

Each area could be adjusted more precisely for comfort or technical needs of the library. While this provides more robust environmental control, it significantly increases both installation and long-term maintenance costs. This level of control is typically associated with specialized facilities, such as laboratories or medical buildings.

Option 2: In-Kind Replacement ($5.8 million installed)
This option replaces all RTU’s with new equipment of equivalent capacity. All units, except two, will remain in their existing locations reusing existing rooftop curbs and ducts where feasible. Two RTU’s will be relocated to higher elevations to improve drainage away from the units and minimize water ponding which occurs at their current locations; those units will require new support curbs. This option is the most cost-effective, maintains the Library’s current level of environmental control, meets all operational needs, and avoids introducing additional system complexity.

All three options include replacement of all exterior roof mounted HVAC ductwork and an additional RTU with humidity control for each of the two archival special collections storage rooms. The interior ductwork was inspected and determined to be in good condition.

Item 8.c
HVAC Recommendation
Option 1 improves energy efficiency but reduces control. Option 1A restores that control but at a substantially higher cost than necessary for the library’s use. Options 1 and 1A, while more energy efficient, would cost approximately an additional $1.2 to $2.7 million. In addition, to support the consolidated units, they require interior columns within currently open floor space which would adversely affect the aesthetic and function of the library, and introduce above ceiling water piping, roof drain reconfigurations, and concrete floor trenching, that would significantly increase the overall construction duration, disrupt library operations, and increase facilities maintenance. Option 2 provides the best balance of performance, cost, constructability, and least operational disruption. For these reasons, staff recommends Option 2.

Solar System Options
While the initial project scope did not include consideration of solar, staff asked Shoreline to acquire and incorporate high level information regarding solar into the feasibility study. Two solar options were analyzed. Additional details are provided in Attachment 1, Appendix E, (page 158).

Option 1: 5,000 Square Foot Solar Array ($825,000)
This option represents the largest solar array that can be installed with minimal electrical impacts to the existing building. The system is compatible with the current 2000A main electrical service and available roof area.

The 5,000 square foot PV system would offset approximately 30%, or an estimated $50,000, of the library’s current annual electrical energy consumption.

Based upon preliminary cost estimates prepared by the consultant and a licensed electrical contractor specializing in solar installations, the project’s payback period is estimated at 16.4 years (without battery storage). This estimate is based upon the following assumptions:

1. The “Monthly Bills Average” was calculated using the Library’s energy bills from September 2024 to September 2025.

2. Hourly energy usage data was not available; therefore, the time-of-day energy consumption differences were not factored into the analysis.

3. The “Solar Production Offset” was based on conceptual level design. The final design may impact actual energy savings.

4. $2,000/month assumed for annual maintenance.

5. 3% of utility cost escalation assumed across the system lifetime.

6. Assumed 25-year system life.

7. 8% discount rate assumed (October 2025 market rate) for Net Present Value (NPV) calculation.

8. Additional cost of $25,000 to install solar system using a rooftop anchoring system versus ballast.

This option offers a balanced approach by providing meaningful energy offset while minimizing impacts on the building, schedule, and project risk.

Option 2: Full Solar Array ($1.8 million)
This option would use the maximum available roof area for solar panels and offset 90% of the library’s current annual electrical consumption. However, implementing this option would require significant work to upgrade the SDG&E service gear and metering infrastructure. An estimate of $250,000 for this has been included in the costing. There is also a need to review the building structurally to determine if panels can be placed on each of the different roof sections of the Library.

Based upon a preliminary cost estimate of approximately $1.8 million, this option’s payback period is estimated at approximately 12 years (without battery storage), using the same assumptions as noted above for the 5,000 SF Solar Array option.

Item 8.c
While the full solar array provides greater energy offset and a shorter payback period, it introduces additional cost, complexity, and schedule risk due to the required utility and electrical infrastructure upgrades required.

Solar Recommendation
Staff is requesting City Council direction on whether to include solar into the project and if so, the preferred option. If proceeding with solar, Council is asked to allocate funding of $100,000 for additional scoping and study to include details about SDG&E service gear and metering infrastructure for the City’s solar project, or to pay SDG&E if fees are required in the event SDG&E infrastructure is not sufficient, to conduct structural/seismic review of the system’s impact on the roof/building and to seek grant funding opportunities. If City Council elects the 5,000 Square Foot Array, Shoreline believes coordination with SDG&E would be reduced and eliminate the need to have SDG&E upgrade their facilities. City Council may also want staff to conduct a higher level of investigation of using battery storage. If approved staff would initiate this effort immediately and return to a future City Council meeting with updated information as soon as possible. It is expected that any coordination with SDG&E would likely be the longest lead time of the tasks listed above.

Estimated Construction Schedule
Construction of the Library Roof and HVAC Replacement project is anticipated to occur in multiple phases. While three phases are currently planned, the final number and sequencing of phases will be determined during the design phase to ensure constructability and minimize impacts to the Library’s operations. The overall construction period is estimated to last approximately 8 months for the roof and HVAC work, with an additional 2 months if a solar system is included. Mechanical equipment delivery is expected to require about 8 months after the order is placed, resulting in a total projected construction timeline of roughly 16 months for roof and HVAC work and 18 months with solar.

FISCAL IMPACT
In the Fiscal Year 2024-25 Capital Improvement Program, $350,000 was approved for the design of the Library Roof Replacement project and $350,000 for the design of the Library HVAC Replacement project.

In Fiscal Year 2025-26, these projects were combined (Project No. 25006) with a total design budget of $700,000. The feasibility and scoping process is complete with total expenditures of $264,778 to date and $435,222 remaining.

Based upon the recommended HVAC Option 2 (In-Kind Replacement), the total estimated design cost for the base project is $1,068,235 which exceeds the current budget allocation. An additional appropriation is required to complete the design and bid phases of the project.

If Council requests staff to pursue a solar system, additional funding of $100,000 from Facilities Replacement Fund 436, not included above, is recommended to be allocated to the project to perform the tasks as described in the Solar Recommendation section above. This appropriation is not accounted for in the following project budget estimates for final design and anticipated construction costs.

Design Phase Funding Requirement

PROJECT BUDGET
City of Coronado Design Budget $700,000
DESIGN
ROOF and
OPTION 2
(Recommended)
ADD 5000 SF SOLAR ADD FULL SOLAR
Feasibility Report and Scoping Document $263,000
Project Management Fees $72,456 $7,195 $14,530
Design through Bid Fees $472,568 $10,680 $15,600
Additional Expenses (printing & advertisement) $500 $0 $0 Item 8.c
Building Permit Fee $167,021 $20,155 $44,770
Design Contingency 10% $92,690 $0 $0
Total Base Design Cost Estimate $1,068,235 $1,068,235 $1,068,235 Total Design Cost Estimate with Solar $1,106,265 $1,143,135 DESIGN PHASE APPROPRIATION REQUIRED $368,235 $406,265 $443,135 Project and Construction Estimates (Planning Level)

CONSTRUCTION COST ESTIMATE
Construction Base Cost Estimate $5,567,362 $671,839 $1,492,305 Contingency 10% $556,736 $67,184 $149,231
Project Management Fees $184,353 $18,305 $36,970
Design Team Construction Administration $148,650
Construction Soft Costs (Testing & Inspection,
Commissioning, etc.) $278,368 $30,232 $67,154
Total Base Construction Cost Estimate $6,735,469 $6,735,469 $6,735,469 Total Construction Cost Estimate with Solar $7,523,029 $8,481,129

TOTAL PROJECT COST ESTIMATE
Total Design Cost Estimate $1,068,235 $1,106,265 $1,143,135 Total Construction Cost Estimate $6,735,469 $7,523,029 $8,481,129 Total Project Cost Estimate $7,803,704 $8,629,294 $9,624,264 The current design cost estimate for the base project for recommended Option 2 is $1,068,235. An additional $368,235 appropriation is required to complete the design and bid phases of the project. An additional $406,265 will be required to include the 5,000 SF solar option for a total of $1,106,265 and $443,135 for the full solar option for a total of $1,143,135. The Council-approved additional appropriation would be funded from the Facilities Replacement Fund 436.

Cost estimates for construction will be established at each design phase milestone to monitor the project budget. Final construction costs will be established once design is complete and competitive bids are received. Any required construction phase appropriation request will be presented to City Council during request to award in Fiscal Year 2027-28.

Staff request authorization to proceed with the design and advertise the project for bid. A construction contract is anticipated for Council consideration to award in winter 2027, with construction beginning by the second quarter of 2028 and completing by second quarter of 2029.

ALTERNATIVE
The City Council may elect to 1) reject or amend the recommended scope, funding source, and/or amounts of the requested appropriation; 2) select an alternative HVAC or solar option; or 3) choose not to authorize proceeding with the project at this time.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
These activities are exempt from environmental review pursuant to Public Resources Code section 21080.35 and CEQA Guidelines sections 15301, 15302, 15303, 15311. Installation of solar energy systems on the roofs of existing buildings is exempt from CEQA review per Public Resources Code section 21080.35. Moreover, all the activities are exempt from environmental review under the CEQA Guidelines, sections 15301, 15302, 15303, and 15311. The activities are exempt under Guidelines section 15301 because they involve repair, maintenance, and minor alteration of existing public structures, facilities, and mechanical equipment, and will result in negligible or no expansion of existing Item 8.c
uses. The activities are exempt under Guidelines section 15302 because they concern replacement or reconstruction of existing facilities on the same site and serving the same purpose and capacity as existing HVAC, roofing, and electrical systems. The activities are exempt from CEQA under section 15303 because they include construction of small facilities and equipment with only minor exterior modifications. Finally, the activities are exempt under Guidelines section 15311 because they would result only in construction or placement of minor structures or equipment accessory to an existing institutional facility. Furthermore, none of the activities will result in damage to scenic resources on state highways, are not on hazardous waste sites, and will not cause any environmental impacts due to cumulative impacts or unusual circumstances. And the activities will not cause any substantial adverse change to the significance of any historical resources because the activities do not involve any demolition, destruction, relocation, or alteration of historic resource or its immediate surroundings resulting in the significance of the historic resource being materially impaired. The activities will not demolish or materially alter the Library’s historically significant physical characteristics, and actions that affect a historic resource but do not result in a tangible, perceptible change are not environmental impacts under CEQA. Any changes to the Library will be consistent with local, state, and federal historical preservation laws and regulations.

PUBLIC NOTICE
No notice required.

ATTACHMENTS

1. Feasibility Study Basis of Design

2. HVAC Comparative Features Summary Table
Submitted By: Public Services and Engineering / Jacqueline Lu Item 8.c
City of Coronado
Public Services and Engineering
Feasibility Study Basis of Design
Library Roof and HVAC Replacement,
and Solar Addition
March 9, 2026
Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 2 City of Coronado
Table of Contents
Table of Contents ........................................................................................ 2 Executive Summary ..................................................................................... 3 Overview ................................................................................................. 3 Purpose of the Study ................................................................................. 3 Key Findings and Recommendations ............................................................ 4 Conclusion and Recommended Action .......................................................... 7 Basis of Study – Existing Conditions ............................................................... 8 Roof Area Graphic ..................................................................................... 8 Architectural ............................................................................................ 9 Structural .............................................................................................. 16 Mechanical ............................................................................................ 18 Plumbing ............................................................................................... 19 Electrical ............................................................................................... 20 Systems Analysis and Recommendations ....................................................... 21 Architectural Recommendations ................................................................ 21 Structural Recommendations .................................................................... 27 Mechanical Recommendations................................................................... 29 Electrical Recommendations ..................................................................... 32 Plumbing Recommendations ..................................................................... 36 Appendices............................................................................................... 38 Appendix A – Existing Roof Plans Issues and Analysis ................................... 39 Appendix B – Outline Specifications ........................................................... 43 Appendix C – Preliminary Design Drawings ................................................. 52 Appendix D – Winn Room Roof Option ....................................................... 155 Appendix E – Rooftop Solar Options .......................................................... 158 Appendix F – Cost Estimates ................................................................... 194 Appendix G – City of Coronado Building Assessment Report .......................... 207 Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 3 City of Coronado
Executive Summary
Prepared for: City of Coronado City Council
Prepared by: Shoreline, CPCA Architects, McParlane & Associates, Degenkolb Engineers, Align Builders
Site Address: 650 Orange Avenue, Coronado, California 92118 Overview
The City of Coronado engaged a multidisciplinary project team to conduct a building feasibility study of the Coronado Public Library. The study evaluates the condition of the building's roofing, structural, mechanical, plumbing, electrical, and solar energy systems, and provides prioritized recommendations to guide capital investment decisions. Field assessments were conducted in June and August 2025 and are supplemented by a review of available as-built documents.

The library is a civic landmark of more than 45,000 square feet, anchored by the 1,700-square-foot Spreckels Building — a 1909 gift from John D. Spreckels and one of the first reinforced concrete structures built in California. The complex has been expanded twice: first in 1974 by Delawie, Macy and Henderson, and again in 2005 by M. W. Steele Group with Hardy, Holzman, Pfeifer Associates. The building systems addressed in this study are largely products of the 2005 renovation and have now exceeded or are approaching the end of their anticipated service lives.

Purpose of the Study
This study was undertaken to evaluate deficiencies across the Library's building systems and to provide the City with technically sound, code-compliant recommendations for capital reinvestment. The specific scope of the study includes:
• Recommendation of an appropriate replacement roof system, accounting for a potential future project (Winn Room) that may incorporate a sawtooth design with clerestory windows
• Full HVAC system replacement, including evaluation of humidity control to protect library collections
• Provisions for future solar photovoltaic (PV) integration • Coordination of associated structural, electrical, and gas components • Roof curb support requirements, drain specifications, ponding remediation, and mechanical equipment pad design
• HVAC zoning strategy and thermostat placement
• Mechanical roof screen design for Design Review Commission approval • Conformance with all applicable current codes and standards Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 4 City of Coronado
Key Findings and Recommendations
Roofing
The existing low-slope TPO (Thermoplastic Polyolefin) roofing system, installed in 2004, is approaching the end of its service life. Field observations identified multiple areas of active and historical water intrusion causing damage to interior soffit finishes throughout the building — particularly below roof drains, mechanical equipment, and complex roof-to-wall transitions at clerestory windows. Additional concerns include:
• Inadequate slope geometry in multiple roof areas, resulting in significant ponding
• Scuppers being used as primary drainage in violation of CBC §1502.3 • Missing or undersized overflow drainage provisions in several roof areas • Aging and failing flashing at parapets, penetrations, and expansion joints • Active leakage at the existing skylight over the Spreckels Reading Room • Low parapet heights presenting potential OSHA fall protection concerns Recommendation: Replace and Reconfigure
Replace the existing TPO membrane with a fully adhered PVC roofing system (e.g., Sika Sarnafil EnergySmart) with tapered polyisocyanurate insulation achieving a minimum R-17 continuous value. The system shall comply with the 2022 California Energy Code for Climate Zone 7, achieve a Class A fire rating, and carry a nodollar-limit (NDL) warranty. Drainage shall be reconfigured to eliminate ponding, achieve a minimum slope of 3/8" per foot, and bring all areas into compliance with CBC §1502. The existing skylight over the Spreckels Reading Room shall be replaced with a new curb-mounted pyramid skylight system with OSHA-compliant glazing. It is important that the replacement skylight matches the existing configuration, dimensions, and finishes to avoid triggering potential design review commission concerns.

Structural
The existing structural system is generally capable of supporting proposed improvements without major intervention. The removal of the existing built-up roofing assembly reduces dead load by approximately 2.5 psf. The proposed replacement PVC roofing assembly (3.5 psf total) falls below the threshold requiring structural strengthening under CEBC §502.4. A low-profile, mechanically fastened solar PV system can similarly be accommodated without triggering lateral load strengthening requirements, provided loads are evenly distributed.

Recommendation: Proceed with Minimal Intervention
Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 5 City of Coronado
No structural strengthening is required for the roof replacement or the recommended mechanical option. A low-profile solar PV installation can proceed without triggering seismic or gravity load upgrade requirements under the CEBC.

Mechanical (HVAC)
The existing HVAC system consists of fourteen rooftop units (RTUs), all of which have exceeded their expected service life and are in need of replacement. Three replacement strategies were evaluated. The current gas-fired systems do not provide adequate humidity control — a significant deficiency given the Library's need to protect archival materials and collections from moisture damage.

Recommendation: In-Kind RTU Replacement (Option 2 – see Appendix C) Replace all existing rooftop units with new equipment of equivalent capacity and configuration, reusing existing curbs and interior ductwork where possible. New units shall incorporate integrated dehumidification and economizers and shall be integrated with the existing Automated Logic Building Automation System (BAS).

For the archive and collection storage areas, a new dedicated rooftop unit with induct humidification and room-side dehumidification is recommended to maintain 65°F ±3°F and 30–40% relative humidity. This option minimizes structural modifications, construction phasing complexity, and project cost.

Plumbing
Existing storm drain lines were inspected by CCTV in October 2025 and confirmed to be in good overall condition. However, multiple roof drainage systems require reconfiguration to serve the new roofing layout and to achieve code compliance.

Gas lines serving existing mechanical equipment will be removed as part of the HVAC replacement.

Recommendation: Reconfigure Storm Drainage; Remove Gas Lines Reconfigure roof drainage in Areas A, B, F, G, I, and K with new combination storm and overflow drains per the new roof layout, compliant with CPC 2025 §§1103.1– 1103.2. Existing gas lines serving existing HVAC equipment shall be demolished back to the main. CCTV-inspected below-grade storm lines are in good condition and may remain in service.

Electrical
The existing 2,000A main electrical service has sufficient capacity to support recommended HVAC improvements and a future rooftop PV system. The existing service can accommodate a 400A breaker for a 5,000 sf PV array with minimal infrastructure modification. The current monthly electricity cost averages approximately $13,959, or approximately $167,511 annually.

Recommendation: Minimal Modifications; Prepare for Solar Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 6 City of Coronado
Under the recommended Option 2 mechanical approach, existing electrical feeders and breakers can largely be reused. Prepare the electrical infrastructure for future PV integration by reserving a 400A breaker position in the main switchboard.

Solar PV Installation
A new rooftop PV system is proposed on the north roof of the 2005 steel-framed addition, covering approximately 5,000 sf. A mechanically fastened, low-profile system is recommended — with panels installed parallel to the roof surface and no more than 24 inches above it — to minimize added dead load and seismic mass. Per ASCE 7-16 §4.10.2, roof areas covered by panels meeting these criteria may be exempt from roof live load requirements.

Typical PV panel systems weigh approximately 5 psf. Under the CEBC gravity load trigger, the existing roof framing of the 2005 addition is structurally adequate to support the proposed system, as the combined dead and live load in panel areas will be reduced relative to current conditions. However, taller or elevated panel configurations must be avoided: if panels are raised above 24 inches, the increased dead load could exceed the 5% CEBC §502.4 gravity threshold and require localized structural strengthening.

Similarly, the total added weight and seismic mass of the PV system must remain within the 10% lateral load trigger of CEBC §502.5. The final system layout and panel weight shall be uniformly distributed across the roof and verified by structural calculation during design development to confirm that no seismic retrofit is required. Ballasted racking systems are specifically not recommended, as they add unnecessary dead load and seismic mass that could trigger code upgrade requirements.

Recommendation: 5,000 SF Rooftop PV System (Base Scope); Full-Roof Option Available
As the base scope, a 5,000 sf rooftop photovoltaic system is recommended. This system can be installed with minimal electrical infrastructure upgrades and is anticipated to offset approximately 30% of the Library's annual electrical consumption. Verification of the last 12 months of electricity data is required to confirm the offset percentage, particularly given the potential addition of humidity control systems.

As an alternate, the City requested evaluation of a full-roof solar installation utilizing the maximum available roof area. This option is described in Appendix E and is presented as a separate alternate concept. The full-roof option, if pursued, would require upgrades to SDG&E service gear and metering infrastructure.

Solar Return on Investment (5,000 SF Base Option)
Estimated Annual Savings: $50,253
Payback Period (without battery): 15.9 years
Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 7 City of Coronado
Payback Period (with battery): 18.5 years
Annual ROI (without battery): 6.3%
Annual ROI (with battery): 5.4%
Solar Return on Investment (Full-Roof Alternate)
Solar Production Offset: ~90% of annual electrical consumption Estimated Annual Savings: $150,760
Payback Period (without battery): 11.6 years
Payback Period (with battery): 14.6 years
Annual ROI (without battery): 8.6%
Annual ROI (with battery): 6.8%
Note: The economic performance of the full-roof solar option is materially dependent on SDG&E interconnection and switchgear upgrade costs. The City's accounting and finance team should confirm the appropriate discount rate used in NPV calculations, as variations in this rate, utility escalation assumptions, or final SDG&E costs could alter the investment outcome.

Conclusion and Recommended Action
The Coronado Public Library's building systems have reached a critical inflection point. Deferred action on roofing and HVAC will result in continued water intrusion, accelerated interior damage, potential harm to irreplaceable archival materials, and increasing emergency maintenance costs. The project team recommends that the City of Coronado authorize funding for design and construction of the core scope improvements: full roof replacement, in-kind HVAC replacement with dehumidification, associated plumbing and electrical work, and a 5,000 sf rooftop PV system as a base scope solar investment.

These improvements will extend the service life of the facility, bring all systems into current code compliance, reduce energy costs, protect the Library's collections, and position the City for a more comprehensive renewable energy investment should the Council elect to pursue the full-roof solar alternate at a future date.

The project team is prepared to advance into design development upon City Council authorization.

This report was prepared for feasibility and planning purposes only. All cost estimates are preliminary opinions of probable cost and are subject to refinement.

Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 8 City of Coronado
Basis of Study – Existing Conditions
This section documents observed deficiencies across the Library's building systems and identifies key areas requiring attention in support of the rehabilitation goals of the Coronado Public Library. The intent is to summarize conditions that may impact long-term performance, durability, and compliance with current standards.

Roof Area Graphic
North Roof Areas
Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 9 City of Coronado
South Roof Areas
Architectural
Existing Conditions
The Coronado Public Library's existing roof is a low-slope, single-ply TPO (Thermoplastic Polyolefin) system installed during the 2005 remodel and addition project. While the membrane generally appears intact, field observations indicate signs of age-related wear and deterioration consistent with long-term exposure.

The system is approaching the end of its anticipated service life and should be considered for full replacement. Refer to Appendix A — Existing Roof Plans, Issues and Analysis for additional information. The following observations highlight key areas of concern:

General Leakage Observations
Field observations identified multiple instances of water intrusion resulting in damage to soffit finishes throughout the building. Many of these conditions are located directly below roof drains, mechanical equipment, and complex detailing transitions — including the metal panel-clad walls between clerestory windows.

Staining, deterioration, and localized material failure were noted throughout, indicating ongoing or historical leakage likely attributable to insufficient drainage, Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 10 City of Coronado
aging flashing systems, and challenging geometry at roof-to-wall interfaces. These areas should be prioritized for investigation and integrated into the rehabilitation scope to prevent continued deterioration.

Mechanical Units at Roof Area G
Eleven (11) existing rooftop mechanical units are located at the central portion of the building (Roof Area G).
• Five units are located at the lowest roofing elevations on the north side of this roof area, adjacent to existing roof and overflow drains and the high curb that aligns with the building expansion joint. Each unit has multiple piping and conduit penetrations through the roofing membrane. The age of the penetration flashing boots, combined with their location at roof low points where water drains toward — rather than away from — the equipment, has resulted in observed leakage at several locations.
• Two units are located at the lowest roofing elevations on the south side of this roof area, adjacent to existing roof and overflow drains and the line of clerestory windows that overlook the main circulation space. As with the north-side units, aging flashing boots and unfavorable drainage geometry have contributed to observed leakage. The curb beneath the adjacent clerestory windows varies in height from four (4) to seven (7) inches, consistently below the eight (8) inch minimum upturn required for a warrantable membrane termination.
• The remaining four (4) units in the central roof area, as well as the rooftop units serving the Winn Room and Children's Reading Room, are located at relatively high points on their respective roof areas and do not appear to have associated leakage conditions.

Curtain Wall Clerestory Windows — Roof Areas G, I, J, and K The existing clerestory windows are set on curbs that vary in height from approximately 2½ inches to over 8 inches above the adjacent roof surface, depending on roof slope and location. The windows consist of a unitized curtain wall system, with interruptions at two locations on the west elevation where sheet metal Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 11 City of Coronado
panel-clad walls accommodate horizontal ductwork serving the main circulation space below.
• The roofing membrane runs up the face of the curb and extends beneath a single-piece metal sill flashing under the window system. In areas with less than 8 inches of upturn, this configuration limits the ability to achieve a warrantable and durable membrane termination without removing and resetting the window system during re-roofing.
• Significant surface degradation was observed at the lower portion of the vertical sealant joints, particularly along the south and west elevations.

Perimeter sealant joints measured less than ¼ inch at several locations, which may compromise long-term watertightness. Staining at sill conditions was also observed at the south end of the west elevation. • Given these conditions, removal and re-installation of the clerestory window system is recommended as part of the re-roofing scope. This will allow the membrane to be installed under a new sill flashing and provide a durable, warrantable termination. Where removal is not feasible, alternative detailing using PVC-clad flashing may be considered, though with reduced performance expectations.

Storefront Clerestory Windows — Roof Areas A and B
The clerestory windows at these roof areas are set on curbs extending approximately 4 inches above the adjacent roof surface. The windows consist of storefront glazing systems infilling openings between steel tube columns and steel beams.
• The roofing membrane runs up the face of the curb and extends beneath a single-piece metal sill flashing. This configuration limits the ability to achieve a warrantable membrane termination without removing and resetting the window system. This condition is further complicated by irregular geometries where the window frames are built around diagonal steel truss members in the same plane as the glazing system.

Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 12 City of Coronado
• Sealant is present at select storefront window frame joints; however, the systems do not appear to include weep holes, and drainage provisions are unclear. Perimeter sealant joints measured less than ¼ inch at several locations.
• Removal and re-installation of the storefront clerestory window system is recommended as part of the re-roofing scope. Where removal is not feasible, alternative detailing using PVC-clad flashing and preformed silicone seals may be considered, though with reduced performance expectations.

Roof Assembly
The existing roof assemblies vary by building era and structural deck type. Roof cores were taken at representative locations to document typical configurations:
• Original Spreckels Building (Area J) — Concrete Deck: Roof core data were not collected at this area; however, based on available documentation and observed conditions, the assembly is expected to consist of single-ply TPO membrane, cover board, and tapered insulation over concrete deck. It is unclear whether a vapor retarder is present over the concrete. • 1970s Delawie Addition (Areas G, I, and K) — Wood Deck: Cores indicate a single-ply membrane adhered over a mechanically attached gypsum cover board and a variable thickness of expanded polystyrene insulation ranging from 1 inch to over 9 inches, over ½-inch wood decking. • 2005 M.W. Steele Expansion (Areas A–F and H) — Metal Deck: Cores indicate a single-ply TPO membrane adhered over approximately 3 inches of polyisocyanurate insulation, with localized areas (e.g., Roof Area C) including an additional 1¼ inches of expanded polystyrene insulation. (Note: Area H was added in the 1970s Delawie Addition, but the Roof assembly was replaced during the 2005 Steele Expansion.)
Roofs with TPO membrane directly over polyisocyanurate insulation exhibit knit lines — visible surface irregularities in the insulation that telegraph through the membrane. Knit lines are caused by manufacturing inconsistencies or adhesion issues at the insulation facing layer and can lead to uneven membrane adhesion, increased risk of wind-related failure, reduced thermal performance, and localized Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 13 City of Coronado
ponding or debris accumulation. To mitigate these risks and improve long-term durability, cover board is recommended as a component of the replacement roof assembly.

Energy Code Compliance: Roof replacements are subject to the currently adopted California Energy Code (CEC). Under both the 2022 and 2025 CEC applicable to Climate Zone 7, the prescriptive requirement for roof replacements is a maximum U-factor of 0.047 Btu/(hr·ft²·°F), equivalent to approximately R-17 continuous insulation — typically corresponding to an average of 4 inches of polyisocyanurate insulation. Final insulation thickness should be coordinated with the mechanical engineer during design development to confirm Title 24 compliance and maintain warrantable roofing system upturns and thermal continuity, particularly at roof drains and perimeter conditions.

Roof Slopes and Drainage
Existing roof slopes vary by area and structural configuration. While most areas were designed with adequate primary slope, cricketing geometry and valley slopes across many roof areas do not provide adequate drainage. Field observations indicate poor drainage performance and debris accumulation throughout.

Roof areas were designed for the following slopes:
• Roof Areas A, B, C, D, and E: Designed with a main slope of 3/8 inch per foot (3%) to roof drain and overflow drain combinations. Plan review and field observation indicate that cross slopes — critical for lateral drainage — are effectively negligible at these areas, measuring less than 1/16 inch per foot (0.5%) in valleys. This contributes to localized drainage inefficiencies and potential ponding.
• Roof Area F: Designed with a main slope of 3/16 inch per foot (~1.5%) to two roof drain and overflow drain combinations. While close to the minimum Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 14 City of Coronado
required by the 2022 CBC, this slope does not meet the prescriptive requirement for single-ply membrane roofs under CBC Section 1507.12.1, which requires a minimum design slope of 1/4 inch per foot (2%). This marginal slope increases the risk of standing water.
• Roof Area G: Designed with a main slope of 3/8 inch per foot (3%) and a cross slope of 1/4 inch per foot (2%), resulting in valley slopes below 1/4 inch per foot. Drainage is provided via roof drain and overflow drain combinations and scuppers at both the north and south edges of the roof. • Roof Area H: Designed with a main slope of 3/8 inch per foot (3%) and cross slope of 1/4 inch per foot (2%), resulting in valley slopes below 1/4 inch per foot. Drainage is provided by four scuppers at the north edge discharging into conductor heads and downspouts onto the surface of Roof Area G.
• Roof Areas I and K: Designed with a main slope of 1/4 inch per foot (2%) and negligible cross and valley slopes. The original drainage design included a single roof drain with an overflow scupper at the south side of roof area I and north side of roof area K, along with primary and overflow scuppers at the opposite ends of each roof. However, field observations indicate that the south overflow scupper at roof area I and primary and overflow scuppers at the north and south sides of roof areas I and K, respectively, are not present.

Additionally, the as-built slopes appear to be less than those indicated on the 2005 design documents, contributing to poor drainage performance. • Roof Area J: Designed with main and cross slopes of 3/8 inch per foot (3%).

Drainage is provided by scuppers at the north and south edges discharging into conductor heads and downspouts to grade.

Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 15 City of Coronado
Slope Compliance: Most roof areas meet or exceed the minimum slope requirement for single-ply membranes (1/4 inch per foot) per CBC Section 1507.12.1. Roof Area F does not meet this threshold, and several other areas — including Roof Areas A–E, G, H, I, and K — feature valley or cross slopes below the minimum, contributing to ponding, debris accumulation, and reduced drainage performance.

Drainage Compliance: Scuppers are used as primary drainage in multiple roof areas (G, H, and J), which is inconsistent with CBC Section 1502.3, where scuppers are intended for secondary (emergency overflow) drainage only. Additionally, portions of Roof Areas G, H, and I lack overflow drainage provisions. Field observations across these areas confirmed staining, standing water, and debris buildup near scupper outlets. The replacement roof design should incorporate improved slope geometry, increased drain frequency, and code-compliant secondary drainage to ensure reliable water management.

Typical Roof Termination Conditions
Roof termination conditions vary across the building and include the following common details beyond the clerestory window transitions described above:
• Single-ply membrane extended over parapets with sheet metal fascia • Sheet metal coping over metal wall or soffit panels on non-roof-facing elevations
• Two-piece sheet metal counterflashing at concrete parapets Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 16 City of Coronado
• Sheet metal counterflashing below metal wall panels
These conditions frequently intersect with complex geometries, including expansion joints, parapets, and rising wall transitions. Careful detailing and coordination will be required during design development to ensure watertightness, accommodate movement, provide appropriate membrane upturns, and support long-term system durability.

Expansion Joints
Expansion joints are present at the transitions between Roof Areas F and G, and between Roof Areas G and I. While current detailing appears to accommodate movement within the field of the roof, the approach to joint terminations — particularly where they transition through copings or interface with clerestory windows — requires further review. Sheet metal fascia at roof edges bridges the joints without visible provisions for differential movement. At the clerestory window curb, the expansion joint terminates without extending through the curb or window system, and accommodations for movement at this location are not evident. These conditions should be evaluated during design development in the context of longterm building movement and overall roofing system performance.

Skylight
The existing skylight over the Spreckels Reading Room has been identified as a source of active leakage and is in need of replacement.

Structural
Existing Conditions
The Coronado Public Library complex comprises multiple structures constructed during three distinct phases:
• Original Spreckels Building (Roof Area J): Constructed in the early 1900s, this structure is assumed to consist of a reinforced concrete roof slab supported by reinforced concrete columns and walls, founded on reinforced concrete spread footings. The lateral-force-resisting system is assumed to consist of reinforced concrete shear walls. As-built structural drawings for the original construction were not available at the time of this report. • 1970s Delawie Addition (Roof Areas G, H, I, and K): Completed in the early 1970s and seismically separated from the original building, this addition includes connecting corridors that created several courtyards. The gravity system consists of wood roof joists spanning between tapered steel girders supported on precast reinforced concrete columns along the perimeter. The ground floor is a reinforced concrete slab-on-grade. The lateral-forceAttachment 1 Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 17 City of Coronado
resisting system consists of exterior precast reinforced concrete shear walls on reinforced concrete spread and strip footings.
• 2005 M.W. Steele Addition (Roof Areas A–F): Constructed under the 1997 Uniform Building Code, this addition includes a primary addition to the west and a large entrance canopy elevated over the original courtyards. The primary addition utilizes a bare metal roof deck spanning between steel wideflange beams and girders, supported by steel wide-flange columns and perimeter reinforced concrete wall pilasters, on a reinforced concrete slabon-grade. The lateral-force-resisting system consists of reinforced concrete shear walls on reinforced concrete spread and strip footings. The entrance canopy consists of a bare metal roof deck supported by steel wide-flange framing on hollow structural steel (HSS) columns and two reinforced concrete columns, with the lateral system consisting of cantilevered steel columns on reinforced concrete pole footings.

Study Assumptions
This report was prepared for the City of Coronado based on information available as of the report date. A site visit was conducted to observe general existing conditions, which appeared to be in general conformance with the available as-built drawings.

Degenkolb Engineers assumes no responsibility for concealed or inaccessible conditions, nor for inaccuracies in information provided by others. All existing structural elements are assumed to be in sound condition without significant damage or deterioration. The findings and conclusions of this report may be revised if additional information becomes available.

Code Analysis
This project falls under the requirements of the 2025 California Existing Building Code (CEBC). The existing structures must be evaluated for both gravity and seismic impacts resulting from the proposed modifications.

The CEBC establishes two primary triggers that govern the extent of required structural work. The gravity load trigger (CEBC §502.4) requires strengthening, supplementation, or replacement of any existing gravity load-carrying element for which an alteration increases the design gravity load by more than five percent compared to the original design. The seismic load trigger (CEBC §502.5) allows existing lateral load-carrying elements to remain unaltered provided the proposed modification does not increase the demand-to-capacity ratio by more than ten percent. Maintaining proposed alterations below these thresholds significantly limits the extent of required structural upgrades.

Anticipated Structural Scope
The existing structures will be evaluated for impacts resulting from the proposed roof system replacement, HVAC system upgrades, and potential future solar panel Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 18 City of Coronado
installation. Structural recommendations will be provided as needed for new or modified HVAC equipment supports, including curbs, pads, roof openings, and screens. All modifications will be designed to comply with applicable CEBC requirements while minimizing unnecessary structural upgrades.

Mechanical
General Description
The library is currently served by a combination of rooftop packaged gas/electric units and supplemental HVAC systems. During construction activities, temporary mechanical systems will be required to maintain interior humidity within acceptable levels for the protection of library collections and materials.

Existing HVAC Equipment
The facility includes the following HVAC components:
• 14 Rooftop packaged air conditioning units (RTUs) ranging from 5 to 10 tons.

Most units are equipped with economizers, ultraviolet lights, high-static motors, hot gas reheat (HGRH) dehumidification, spring isolation curbs, and phenolic-coated coils.
• Split-system heat pumps that replaced a 5-ton RTU in the Spreckels Reading Room.
• Computer Room AC units (CAC-1 through CAC-3), each rated at 1.5 tons, paired with condensing units (CU-1 through CU-3).
• Belt-driven centrifugal exhaust fans (EF-1 through EF-6) serving various spaces.
• Relief vents (RV-1 through RV-5), each with backdraft dampers to relieve excess outdoor air.

The existing exhaust fans and roof relief ventilators appear to be in serviceable condition and do not require immediate replacement based on visual observation, though replacement may be incorporated into a broader renovation effort if desired.

The computer room units (CAC-1, CAC-2, and CAC-3) are also addressed in this study. CAC-1 and CAC-2 are located in conference rooms that are also served by RTU-2; it is currently unclear whether these units are operational or abandoned in place. CAC-3 is located in the server room at the back of the library. For the purposes of this study, it is recommended that all three units — CAC-1, CAC-2, and CAC-3 — be replaced in kind, including both indoor and outdoor components, unless otherwise indicated by a further survey of existing conditions.

Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 19 City of Coronado
Existing HVAC Distribution
End-user feedback has identified debris appearing to originate from the ductwork.

An investigation was completed to determine the source; the observed debris is primarily a mixture of dirt, sand, and fiberglass. Additionally, the exterior ductwork was observed to be in poor condition. Recommended actions are detailed in the Mechanical Recommendations section.

HVAC Zoning
RTUs 3, 4, 5, 6, and 13 include zone dampers to regulate airflow to individual areas. Each of these systems also includes a bypass damper to maintain system pressure. There are currently no terminal variable air volume (VAV) units in the building.

Building Envelope Construction
• Walls consist of concrete with rigid insulation.
• The roof structure is defined in roof assembly section above. Roof structure varies across different areas of the roof.
• Windows are single-pane Solar Bronze glass in metal frames, installed with neoprene zipper gaskets and mitered corners sealed with silicone.

Study Assumptions
This evaluation assumes that all existing HVAC equipment and associated interior ductwork are in operable condition. No operational testing or diagnostics were performed as part of this study.

Plumbing
Domestic Water Systems
The existing cold water service is supplied by a 2-inch main entering the building at the northeast corner, inside the Friends/General Storage Room. The cold water main routes above ceiling and distributes throughout the library, branching to one gas-fired, tank-style water heater in the Janitor Closet and two electric tank-style water heaters near the restroom groups they serve.

Sanitary Sewer and Vent System
The library is served by an existing 4-inch sanitary sewer main entering at the northeast corner of the building. The sewer main runs north/south through the building, terminating near gridline X just past the Kitchen. Vents are routed above ceiling before combining into 2- or 3-inch mains that exit through the roof.

Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 20 City of Coronado
Storm Drainage System
The larger primary roof areas are served by multiple combination roof and overflow drains. Smaller roof areas are served by single roof drains with overflow scuppers.

Roof and overflow drain sizes range from 3 to 4 inches. All drain piping terminates at exterior grade through daylighting with splash blocks or cast-in-place discharges.

Natural Gas System
The library is served by a 1¼-inch medium pressure gas (MPG) service. The gas meter is located in the landscaping area of the Staff Parking Lot adjacent to the trash enclosure. The MPG line routes below grade beneath the parking area to the building, then up the exterior wall to the roof, where it distributes to multiple rooftop HVAC units through individual regulators. A branch also routes to the gas water heater in the Janitor Closet. As the proposed HVAC replacement options are all-electric, the gas load of the library will be substantially reduced following renovation.

Electrical
Main Electrical Service
The building is served by Main Switchboard 'MSB,' a 2,000A, 208Y/120V, 3-phase, 4-wire service located on the south side of the library in a dedicated service enclosure. Approximately 30% of the existing distribution bus positions within the main switchboard appear to have available breaker space.

There is no existing backup generator or automatic/manual transfer switch serving the building, and no alternate forms of power generation, energy storage, or distributed generation are currently installed.

Mechanical Equipment Power Distribution
All rooftop units are fed from panelboards E1, E2, and E3 located within the library.

The remainder of the building is served by panels in electrical rooms distributed throughout the floor, with a limited number of panels installed within the rooms they serve, including the data room.

Lighting and General Power
The existing lighting and general power systems are in adequate condition based on visual observation and are not intended to be modified as part of this project.

Solar Electrical Considerations
The existing 2,000A main switchboard has sufficient capacity to accommodate a 400A breaker for a rooftop solar PV system. A 400A breaker is consistent with a system sized for approximately 5,000 square feet of roof area and can be added to Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 21 City of Coronado
the existing switchboard without upgrades to SDG&E service gear or metering infrastructure. Should a larger solar array be selected, additional utility-side upgrades would be required; however, the scope and cost of those upgrades were not studied as part of this feasibility study and would require further evaluation during design development.

Systems Analysis and Recommendations
This section provides recommendations to correct the deficiencies identified in the Basis of Study and to upgrade the Coronado Public Library's building systems in accordance with the scope parameters established for this study. Recommendations are organized by discipline and include a description of the options considered, the basis for the team's preferred approach, and implementation guidance. Refer to Appendix B — Outline Specifications and Appendix C — Preliminary Design Drawings for supplemental material standards and preliminary design intent. Final detailing, coordination, and integration strategies will require further development during the design phase.

Architectural Recommendations
Roof Replacement
Options Considered
Three low-slope membrane system types are commonly used for institutional reroofing projects of this type and were considered as part of this study:
• Single-ply PVC (Polyvinyl Chloride): A fully adhered thermoplastic membrane with a strong track record in coastal and high-humidity environments. PVC membranes are heat-weldable at laps and penetrations, providing a continuous waterproof seal. They are compatible with a wide range of insulation systems and can be specified with NDL warranties from multiple manufacturers.
• Single-ply TPO (Thermoplastic Polyolefin): The existing system type.

While TPO has improved in recent years, the existing installation has reached the end of its service life and the system has demonstrated performance limitations at complex detailing conditions. Replacement in kind with TPO is technically feasible but does not represent a material improvement in longterm performance at the clerestory window and flashing conditions that are the primary source of leakage.
• Modified Bitumen: A multi-ply asphalt-based system that provides excellent redundancy and puncture resistance. Modified bitumen is a proven system for institutional buildings and could meet all project performance requirements.

Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 22 City of Coronado
It is best suited to simpler roof geometries and may present challenges at the complex clerestory and parapet detailing conditions at this building.

The project team recommends a PVC replacement system. The weldable seams and strong compatibility with PVC-clad flashings at clerestory window conditions make PVC the best-suited system for the specific detailing challenges at this building. Any fully adhered single-ply membrane system meeting the performance requirements below would be acceptable for bidding purposes; the basis of design product is identified to establish performance standards, not to limit competition.

Performance Requirements
The replacement roofing assembly shall meet the following minimum performance criteria:

1. Warranty: The assembly shall be covered by a no-dollar-limit (NDL) 25-year labor and materials warranty. Any necessary repairs to permanently stop leakage shall be performed at no cost to the Owner.

2. Thermal Performance: Assemblies shall comply with the 2022 California Energy Code for Climate Zone 7, achieving a maximum U-factor of 0.047 Btu/(hr·ft²·°F), equivalent to R-17 continuous insulation — typically corresponding to approximately 4 inches of polyisocyanurate insulation. A minimum of 2 inches of insulation shall be provided at roof drains to maintain thermal continuity and mitigate condensation risk.

3. Vapor Control: A Class I vapor retarder shall be installed over concrete deck areas to mitigate moisture migration into the roof assembly.

4. Wind Uplift Resistance: The system shall meet or exceed FM Global wind uplift requirements for the building's exposure and location, tested and rated per FM 4470 or equivalent. Perimeter edge metal and terminations shall comply with ANSI/SPRI ES-1.

5. Fire Rating: The complete assembly shall achieve a Class A fire rating.

Basis of Design Assembly
The recommended assembly consists of the following components, from exterior to interior:

Component Basis of Design Product
Adhered 60 mil single-ply, feltback PVC roof membrane
Sika Sarnafil G 410-60
Feltback EnergySmart, or
equal
Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 23 City of Coronado
Component Basis of Design Product
Adhered ½-inch primed coverboard
Georgia Pacific DensDeck
Prime Roof Board, or
equal
Adhered tapered polyisocyanurate insulation (minimum
two layers, staggered; bottom layer mechanically
attached to wood and metal decks)
Sika Sarnatherm CG
tapered, or equal
Self-adhered vapor retarder (concrete deck only) Sika Vapor Retarder SA 31, or equal
Structural deck (concrete, wood, or metal) N/A
Skylight Replacement
The existing skylight over the Spreckels Reading Room shall be replaced with a curb-mounted extended pyramid skylight system incorporating OSHA-compliant sloped glazing, a thermally improved aluminum frame, and all required flashings and accessories. The replacement skylight shall match the existing configuration, dimensions, and finishes to avoid triggering Design Review Commission review. The skylight shall be integrated with the new roofing system and coordinated with curb layout and tapered insulation to ensure watertight performance and proper drainage. The basis of design product is the VELUX Pinnacle 350 Series, or equal system meeting the stated performance requirements.

Roof Slopes and Drainage
The performance of low-slope roofing systems is highly dependent on effective slope geometry and drainage design. The following recommendations address observed deficiencies, improve water management, and ensure compliance with applicable building codes.

General Recommendations

1. Slope to Drain: Provide a minimum slope of 3/8 inch per foot to drain throughout. Tapered insulation and crickets shall be used as needed to maintain slope continuity and direct water to drain locations.

2. Valley Configuration: Orient valleys at approximately 45 degrees to the main slope direction where feasible to maximize cross-slope performance and reduce the risk of water accumulation.

3. Drain Frequency and Placement: Increase the number of roof drain and overflow drain combinations in areas with limited drainage to improve slope Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 24 City of Coronado
geometry, reduce reliance on long low-slope runs, and increase available membrane upturn at perimeter conditions.

4. Downspout Protection: Provide splash blocks or equivalent protection at all downspout discharge locations to reduce membrane wear and prevent erosion at grade.

5. Drainage Compliance: Ensure all roof areas include properly sized and located primary and overflow drainage in accordance with CBC Section 1502.2. Secondary drainage shall be provided at all areas where perimeter construction could entrap water.

Roof Area-Specific Recommendations

1. Roof Areas A and B: Replace the single roof/overflow drain combinations with multiple roof/overflow drains located at the center axis of each roof area, aligned with existing drain piping below. Reconfigure slope in both directions to create valleys at approximately 45 degrees, improving crossslope performance, eliminating ponding, and maximizing perimeter upturn at clerestory windows.

2. Roof Areas C, D, and E: Retain the existing roof/overflow drain combinations. Reconfigure slope to create valleys at approximately 45 degrees to improve cross-slope performance and eliminate ponding.

3. Roof Area F: Retain the existing drains and add four new roof/overflow drain combinations aligned with existing drain piping below. Increase main roof slopes to 3/8 inch per foot to bring the area into compliance with CBC Section 1507.12.1 and eliminate ponding.

4. Roof Area G: Retain the existing roof/overflow drain combinations and scuppers. Add two roof/overflow drain combinations at the west side and four at the east side, below the clerestory windows. Reconfigure slope in both directions to maintain valleys at approximately 45 degrees, maximizing cross-slope performance, eliminating ponding, and maximizing membrane upturn at clerestory window sills. Replace existing scuppers with new PVCclad through-wall scuppers integrated with the exterior wall cladding.

Configure tapered insulation to slope continuously to scupper locations.

Further study is recommended to evaluate the feasibility of replacing scuppers with internal drains as the primary drainage strategy.

5. Roof Area H: Retain the four existing scuppers at the west edge.

Reconfigure slope to create valleys at approximately 45 degrees. Confirm scupper sizing and placement for primary and overflow compliance per CBC Section 1502. Coordinate downstream drainage to Roof Area G to ensure adequate capacity.

Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 25 City of Coronado

6. Roof Area I: Retain the existing single roof drain. Add an overflow drain near the existing drain and a roof/overflow drain combination at the opposite side of the roof. Reconfigure slope in both directions to create valleys at approximately 45 degrees, maximizing cross-slope performance and membrane upturn at clerestory window sills.

7. Roof Area J: Retain the two existing scuppers at the north and south edges.

Provide slope in both directions to maintain valleys at approximately 45 degrees and eliminate ponding. Confirm scupper sizing and placement for compliance per CBC Section 1502.

8. Roof Area K: Retain the existing single roof drain and overflow scupper. Add a roof/overflow drain combination at the opposite side of the roof.

Reconfigure slope in both directions to create valleys at approximately 45 degrees to improve cross-slope performance and eliminate ponding.

Detailing Considerations
Roof detailing plays a critical role in overall assembly performance, particularly at penetrations, clerestory windows, and perimeter conditions. The following recommendations address the key detailing challenges identified during field review.

Perimeter Detailing

1. Parapet Detailing: Install primed cover board at vertical parapet surfaces.

Membrane upturns shall be a minimum of 8 inches above the finished roof surface. Where less than 8 inches of upturn is available, incorporate PVC-clad edge metal and flashings.

2. Exposed Concrete Above Roof Terminations: At roof areas with exposed concrete parapets, extend the roof membrane vertically to the top of the parapet wall, or integrate with the waterproofing assembly above. Selective demolition of adjacent finishes may be required to allow for proper membrane and flashing integration.

3. Integration with Wall Systems: Where the roof terminates into metal panel-clad walls or other facade systems, coordinate flashing and membrane terminations to ensure watertight continuity. Selective removal and replacement of wall finishes may be required. All transitions shall be detailed to accommodate movement and prevent water intrusion.

4. Walkway Pads: Install walkway pads at all roof access points, around mechanical equipment, and along service paths to protect the membrane from foot traffic and maintenance activities.

Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 26 City of Coronado
Flashings and Terminations

1. Replace all existing roof-related flashings and termination accessories — including copings, fascia, scuppers, gutters, downspouts, and perimeter terminations — with materials compatible with the new roof assembly.

2. Sheet metal flashings shall be fabricated from stainless steel, galvanized steel, or PVC-clad stainless steel per code, manufacturer, and project requirements.

3. Integrate saddle flashings, preformed corners, and continuous underlayment at all transitions, including parapets, wall interfaces, and expansion joints.

4. All perimeter edge metal, coping, and terminations shall be installed in accordance with ANSI/SPRI ES-1 requirements for wind resistance.

5. Use termination bars and foil tape at transitions to dissimilar membranes to ensure compatibility, adhesion, and continuity.

6. All horizontal flashing surfaces shall be installed with a minimum slope of ½ inch per foot to prevent ponding.

Penetrations

1. Maintain a minimum of 12 inches of clearance between roof drains and adjacent penetrations, parapet walls, or other obstructions to facilitate proper flow and maintenance access.

2. Flash all penetrations in accordance with manufacturer requirements. Use prefabricated flashings for standard penetrations and manufacturerrecommended fluid-applied reinforced flashing at irregularly shaped penetrations.

3. Configure tapered insulation and crickets to direct water away from penetrations and toward drain locations.

4. Use compatible sealants, termination bars, and foil tape at penetration transitions to ensure continuity with the roof membrane.

Clerestory Window Integration
Removal and re-installation of clerestory window systems is recommended at all locations to facilitate proper flashing integration and warrantable membrane termination. The budget should account for replacement of both the unitized curtain wall (Roof Areas G, I, J, and K) and storefront (Roof Areas A and B) systems, while allowing for reuse if existing systems are confirmed to meet project performance requirements following further evaluation.
• Where less than 8 inches of upturn is available: Install new PVC-clad metal sill flashing with integrated end dams, allowing the new roofing Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 27 City of Coronado
membrane to be heat-welded to the flashing. Strip in end dams using preformed silicone seals.
• Where 8 inches or more of upturn can be accommodated: Install a new two-piece sheet metal sill pan flashing fully bedded in weather barrier sealant over high-temperature underlayment, with removable counterflashing to facilitate future re-roofing and maintenance.

Perform repairs as needed to ensure clerestory window drainage system efficacy, or convert or restore windows to barrier systems as appropriate.

Fall Protection
Low parapet conditions (parapets less than 42 inches in height) are present at all roof areas except Roof Areas D and E. These conditions present potential fall hazards for workers accessing the roof for maintenance. A fall protection survey conducted by a qualified engineer is recommended to determine the measures required to bring the facility into conformance with applicable OSHA regulations.

This evaluation is recommended as a parallel effort to design development.

Winn Room — Future Sawtooth and Clerestory
Design and detailing for a future sawtooth roof and clerestory window addition at the Winn Room is outside the scope of this study. Refer to Appendix D for an analysis of existing structural conditions and schematic options for introducing daylighting to the Winn Room.

Structural Recommendations
Overview
The existing structures were evaluated for impacts associated with the proposed roof replacement, HVAC system upgrades, and potential solar PV installation. The analysis focused on compliance with the gravity and seismic load triggers established by the 2025 California Existing Building Code (CEBC).

Roofing
All existing roofing shall be removed prior to installation of the new system to ensure that original dead load assumptions are maintained. Based on as-built drawings, the 1970s addition used a built-up roofing system with gravel surfacing, estimated at approximately 6 psf per ASCE 7. The 2005 addition used a single-ply membrane over rigid insulation, estimated at approximately 4 psf.

The proposed replacement assembly — consisting of a PVC membrane (0.5 psf), ½- inch DensDeck coverboard (2 psf), and 4 inches of average tapered insulation (1 psf) — has a total anticipated dead load of approximately 3.5 psf. This represents a net reduction in dead load relative to existing conditions. Accordingly, the new Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 28 City of Coronado
roofing assembly does not trigger the CEBC §502.4 gravity load threshold, and no structural strengthening is required for the roof replacement.

Solar PV Installation
A low-profile, mechanically fastened PV system is recommended over the north roof of the 2005 steel-framed addition, covering approximately 5,000 square feet.

Because the roof will be replaced as part of this project, mechanical fastening is preferred over ballasted racking to minimize added dead load and seismic mass.

Panels shall be installed parallel to the roof surface and no more than 24 inches above it. Under ASCE 7-16 §4.10.2, roof areas covered by panels meeting these criteria may be exempt from roof live load requirements. Typical PV panel systems weigh approximately 5 psf; under the CEBC gravity load trigger, the roof framing of the 2005 addition is adequate to support the proposed system, as the combined dead and live load in panel areas will be reduced relative to current conditions.

Taller or elevated panel configurations shall be avoided, as increased dead load could exceed the 5% threshold established by CEBC §502.4. Similarly, the total added weight and seismic mass of the PV system must remain within the 10% lateral load trigger of CEBC §502.5. Final system layout and panel weight shall be uniformly distributed and verified by structural calculation during design development.

Roof Screen
A new equipment screen is proposed along the north and south sides of the 1970s main addition roof to meet current planning requirements. The screen is proposed as a tube steel post and braced system with Trex slats, aligned with the existing tapered steel girders below. The screen shall not be supported on existing wood roof joists. The existing tapered steel girders have sufficient reserve capacity to support the screen loads; however, the wood roof joists at brace kicker locations would require strengthening by sistering an additional member. Brace locations shall be coordinated with existing roof elements — including access hatches — and clearances with new HVAC equipment.

Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 29 City of Coronado
HVAC Replacement
Three HVAC replacement options were analyzed as part of this study. A full description of each option — including mechanical scope, performance characteristics, and cost comparison — is provided in the Mechanical Recommendations section. This section is limited to the structural implications of each option.

Options Evaluated
Option 1 and 1A — Consolidated RTUs: The proposed consolidated units are significantly heavier than the existing equipment. New above-roof steel platforms spanning between existing tapered steel girders would be required to support the added dead load. The tapered girders would require new intermediate post supports at approximately mid-span, extending into the occupied library space and requiring new reinforced concrete footings installed through the existing slab-on-grade. The added weight and seismic mass from the new units and platforms would exceed the CEBC lateral load trigger, necessitating a full building seismic evaluation and potential structural retrofit.

Option 2 — In-Kind RTU Replacement: Replacement units are equal to or lighter than the existing equipment. The in-kind replacement, including the associated roof screen, remains below both the CEBC gravity and lateral load triggers. Where unit locations must be adjusted to improve waterproofing or roof detailing, localized supplemental wood framing may be required. Final equipment placement shall be coordinated to minimize the extent of any added framing.

Structural Recommendation for Mechanical Systems
Based on the analysis above, Option 2 — In-Kind RTU Replacement is recommended. This approach maintains equivalent structural loads, avoids triggering CEBC seismic retrofit requirements, and significantly reduces overall structural impact and project risk relative to Option 1.

Mechanical Recommendations
HVAC Recommendations
Overview and Common Requirements
Three HVAC system replacement strategies were evaluated. All options are designed to maintain a consistent humidity range of 30–50% relative humidity throughout the library, with more stringent conditions provided for dedicated archive spaces. The following requirements apply across all options:

Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 30 City of Coronado
• All new exterior equipment and rooftop ductwork shall use corrosionresistant materials or protective coatings appropriate for the coastal environment.
• Powered relief systems may be added as an upgrade to improve space pressurization control.
• A survey of library staff and users is recommended prior to construction to identify zoning deficiencies and confirm the operational status and continued need for the existing computer room AC units (CAC-1 and CAC-2). Unless the survey indicates a specific need for retention, CAC-1 and CAC-2 are recommended for removal.
• The server room unit (CAC-3) shall be replaced in kind under all options. The replacement unit shall be located in an adjacent space with a secondary drain pan and ducted into the server room to minimize the risk of condensate contact with server equipment.

Options Considered
Option 1 — Consolidated RTUs
This option reduces the total number of rooftop units by consolidating multiple smaller units into three larger packaged RTUs. Remaining units are replaced in kind.

New units shall be installed on vibration-isolated curbs and located over glulam beams where possible to minimize structural impacts. Double-walled, insulated rooftop ductwork shall be installed and coordinated with the roof screening to minimize visibility.

Consolidation summary:
• RTUs 8, 9, 10, and 1 combined into one unit
• RTUs 14, 15, 2, and 3 combined into one unit
• RTUs 4, 11, and 12 combined into one unit
• All other units replaced in kind
Option 1A — Consolidated RTUs with VAV and Hot Water Reheat This option builds on Option 1 by replacing all existing zone dampers with terminal variable air volume (VAV) boxes equipped with hot water reheat coils, and adding VAV boxes to zones that currently lack zonal control. A new rooftop-mounted hot water plant — including an air-source heat pump water heater, expansion tank, circulation pumps, and air separator — is added to serve the terminal units. This configuration provides superior zone-level comfort control and enhanced dehumidification capability.

Option 2 — In-Kind RTU Replacement
Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 31 City of Coronado
This option replaces all existing rooftop units with new equipment of equivalent capacity and configuration, reusing existing curbs and interior ductwork where feasible. RTUs 14 and 15 will be relocated to the center of the roof and will require new curbs. A new unit (RTU-16) will be added to serve the new archive room. All new units shall incorporate dehumidification and economizers where required by Title 24.

Feature Option 1:

Consolidated RTUs
Option 1A:

Consolidated
RTUs + VAV &
HW Reheat
Option 2: In-Kind
Replacement
Lowest to Highest
Relative Cost
2 3 1
Energy Efficiency Moderate to High High Moderate
Humidity Control Good Excellent Good
Zoning Flexibility Moderate High Low–Moderate
Electrification
Rework Required
Moderate Major Minor
Ceiling Impact Medium High Low
Controls
Complexity
Medium High Low
Occupant
Disruption
High High Low
Structural Impact High — triggers
CEBC retrofit
High — triggers
CEBC retrofit
Low — within
CEBC thresholds
Recommended Approach — Option 2
Option 2 — In-Kind RTU Replacement is the recommended approach. This option minimizes structural modifications, avoids triggering CEBC seismic retrofit requirements, limits occupant disruption during construction, and reduces overall project cost relative to Options 1 and 1A. While Option 1A offers the highest level of humidity control and zoning flexibility, the added complexity, cost, and structural risk do not represent the most effective use of public funds for this project.

All new RTUs shall be equipped with integrated dehumidification and economizers as required, and shall be integrated with the existing Automated Logic Building Automation System (BAS) using DDC controls. Per California Title 24, units larger than 33,000 BTU/hr require economizers with fault detection diagnostics.

Archive Room Humidity Control
For all options, a dedicated rooftop packaged unit shall serve the archive storage areas. This unit shall be equipped with in-duct dispersion-style humidification suitable for potable water use and supplemented by ceiling-mounted recirculationAttachment 1 Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 32 City of Coronado
style room dehumidification units. Design set points shall be 65°F ± 3°F with a relative humidity range of 30–40%.

Existing Ductwork
If field investigation of existing interior ductwork reveals corrosion, structural damage, or compromised lining, affected sections shall be demolished and replaced. If ductwork is confirmed to be in satisfactory condition, it shall be thoroughly cleaned and sealed prior to connection to new equipment to eliminate existing debris and prevent future intrusion. All exterior ductwork shall be demolished and replaced.

Phasing and Construction Considerations
Phasing Strategy
Construction will proceed in phases to keep critical building systems operational throughout the project. Temporary HVAC units will be staged to maintain interior humidity between 30–50% during replacement activities. Priority sequencing will address the server room and primary public spaces early in the schedule. Option 1A will require more extensive phasing to coordinate VAV box installation and hot water piping during off-hours or low-occupancy periods.

Temporary Equipment
Temporary equipment shall be sized to meet minimum cooling and dehumidification requirements. Connections shall be made through existing penetrations or temporary openings, with temporary electrical connections provided as needed.

Ceiling and Interior Impacts
Option 2 involves the least ceiling impact of the three options, with minimal demolition required. Option 1 will require some demolition and restoration of ceilings to accommodate duct modifications. Option 1A will require the most extensive ceiling access — due to VAV terminal unit installation, zonal damper removal, and new hot water piping — and will involve invasive demolition at hardlid ceiling locations.

Electrical Recommendations
New System Recommendations
All existing rooftop mechanical systems will be demolished as part of the project.

The following describes the electrical scope associated with each HVAC option and the solar PV system.

Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 33 City of Coronado
Option 1 — Consolidated RTUs
Panel E2 will be eliminated; the existing feeder will be extended and the existing breaker reused to serve the new consolidated RTU-2 on the roof. Two new 3-inch conduits will be run from the main switchboard to the roof. There is adequate space in the main switchboard for a new 200A and 250A breaker to serve the consolidated units.

Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 34 City of Coronado
Option 1A — Consolidated RTUs with VAV and Hot Water Reheat The existing 600A breaker frame serving Panel E1 will be reutilized to feed the new air-source heat pump water heater (ASHP-1). The existing conduit to Panel E1 is insufficient for the 500A load of the new unit; two new 3-inch conduits will be required from the main switchboard to the roof. Running conduit on the building Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 35 City of Coronado
exterior is recommended for cost efficiency. Running the conduit within the building is possible but will be more intrusive and costly.

Because the 600A breaker is reassigned to the heat pump, a new breaker (400A frame, 300A trip) will be required in the main switchboard to serve RTU-2. In combination with Option 1 requirements, this results in a total of five 3-inch conduits from the main switchboard to the roof. Existing loads on Panel E1 that must remain can be served from the Panel E2 breaker position in the main switchboard; Panel E2 in the electrical room will be demolished. These modifications require that the distribution bus in the main switchboard extends to the vent to allow new breakers to be added. The main switchboard has capacity for all the mechanical equipment required for option 1A. However, reconfiguring the power distribution will be required to construct this option.

Option 2 — In-Kind Replacement
This option has minimal electrical impacts. Existing feeders and breakers can largely be reused to serve the new in-kind replacement units. The RTU, humidifiers, and dehumidifiers serving the archive room will be fed from existing 208V, 3-phase distribution panels.

Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 36 City of Coronado
Solar PV — Electrical Requirements
The electrical infrastructure requirements for the solar PV system vary depending on the array size selected.

For the 5,000 SF base scope array, the existing 2,000A main switchboard can accommodate a 400A breaker for PV interconnection with no upgrades to SDG&E service gear or metering infrastructure. Under Options 1 and 2, adding this breaker presents no conflict with the main switchboard configuration. Under Option 1A, the feasibility of adding the PV breaker depends on whether the top knockout position in the distribution section is available; this should be confirmed during design development. If no existing space or breaker position is available, a bus tap with a new 400A external circuit breaker can be added to accommodate the PV system.

For the full-roof alternate array, additional upgrades to SDG&E service gear and metering infrastructure would be required. The scope and cost of those utility-side upgrades were not studied as part of this feasibility study and would require separate evaluation and coordination with SDG&E during design development.

Electrical Recommendation
Option 2 — In-Kind RTU Replacement is the recommended approach from an electrical standpoint. This option requires the least modification to the existing electrical infrastructure, allows existing feeders and breakers to be largely reused, and avoids the additional conduit runs and switchboard modifications required under Options 1 and 1A.

For the solar PV system, the 5,000 SF base scope array is recommended. This array size can be accommodated within the existing 2,000A main switchboard via a single 400A breaker addition, with no upgrades required to SDG&E service gear or metering infrastructure. It represents the maximum solar investment achievable within the constraints of the existing electrical service and is therefore the most cost-effective path to renewable energy generation for the library.

Plumbing Recommendations
Recommendations
All renovation options include removal and replacement of roof and overflow drains as required by the new architectural roof layout, removal of existing gas and condensate piping, and installation of new storm and overflow piping to accommodate new drain locations and ensure code-compliant system performance.

The scope includes all demolition, installation, connection, and testing activities required to deliver a code-compliant roof drainage system.

Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 37 City of Coronado
Storm Drainage — Roof Area Recommendations
All new and replacement piping shall be sized in accordance with California Plumbing Code 2025, Sections 1103.1 and 1103.2.

1. Roof Areas A and B: Replace all existing roof drains with new combination storm/overflow drains per the new architectural layout. Provide new drain piping connected to the existing 3-inch and 4-inch storm and overflow piping.

2. Roof Areas C, D, and E: Existing roof drains to remain. Existing storm and overflow piping has been verified and confirmed to be properly sized.

3. Roof Area F: Existing roof drains to remain. Add four new combination storm/overflow drains per the new architectural layout, connected to existing 3-inch storm and overflow piping above ceiling.

4. Roof Area G: Existing roof drains to remain. Add two new combination storm/overflow drains at the west side and four at the east side. Provide new piping connected to the existing 4-inch storm and overflow piping above ceiling.

5. Roof Area H: Existing scuppers to remain. Rainwater will redirect to Roof Area G per the new roof configuration. No additional plumbing work is anticipated.

6. Roof Area I: Existing single roof drain to remain. Add one overflow drain near the existing drain and one new combination roof drain per the new architectural layout. New 3-inch storm and overflow piping shall be provided, with below-grade trenching required to daylight new piping outside the building.

7. Roof Area J: Existing scupper to remain. No additional plumbing work is anticipated.

8. Roof Area K: Existing single roof drain and overflow scupper to remain. Add one new combination drain per the architectural layout. New 3-inch storm and overflow piping shall be provided, with below-grade trenching required to connect to the existing 6-inch storm piping.

Gas Piping
Under all options, existing gas lines serving existing HVAC equipment shall be demolished back to the existing 1¼-inch medium pressure gas main. No new gas work is anticipated.

Condensate Piping
Under Options 1 and 1A, the anticipated condensate load from the new consolidated RTUs (approximately 110 tons combined) shall be served by a new 1½-inch Attachment 1
Item 8.c
Library Roof and HVAC Replacement, and Solar Addition March 9, 2026 Feasibility Study Basis of Design
page | 38 City of Coronado
condensate line discharging to the existing mop sink in Janitor Room 130. All existing condensate piping serving existing mechanical equipment shall be demolished back to the main, with new piping provided to match the new mechanical layout.

Under Option 2, existing condensate piping shall remain and be reused to serve the new in-kind replacement equipment.

Water Piping
Under Option 1A only, a 1-inch cold water makeup line shall be provided to the new air-source heat pump water heater, with a backflow preventer and shutoff valves installed for code compliance.

Existing Underground Storm Drain Condition
Storm drain lines around the property were inspected by CCTV on October 21, 2025, and found to be in good overall condition with no evidence of major cracks, separations, pipe offsets, or debris. The existing below-grade storm drain piping appears capable of continued service without immediate repair or replacement.

Appendices
Appendix A – Existing Roof Plans Issues and Analysis
Appendix B – Outline Specifications
Appendix C – Preliminary Design Drawings
Appendix D – Winn Room Roof Option
Appendix E – Rooftop Solar Options
Appendix F – Cost Estimates
Appendix G – City of Coronado Building Assessment Report Attachment 1
Item 8.c
Appendix A
Existing Roof Plans Issues and
Analysis
Page | 39
Attachment 1
Item 8.c
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s CORONADO PUBLIC LIBRARY FEASIBILITY STUDY

EXISTING ROOF PLAN ISSUES AND

ANALYSIS

EXISTING ROOF PLAN

ISSUES AND ANALYSIS
25002 FINAL DOCUMENT PACKAGE 12/19/2025 A1.0.E Appendix A - Existing Roof Plans Issuesand Analysis
Attachment 1
Roof Area F
Roof Area C Roof Area E Roof Area D
Roof Area B
Roof Area A

EXISTING

ROOF PLAN

NORTH TYPICAL TRANSITION AND TERMINATION

CONDITIONS
FEASIBILITY STUDY PRELIMINARY CONCEPT A2.6.E 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s ROOF CONSTRUCTION 1972 Delawie WOOD DECK 2007 M.W. Steele METAL DECK Spreckels CONCRETE DECK EXISTING CONDITIONS EVIDENCE OF POOR DRAINAGE EVIDENCE OF WATER LEAKAGE BELOW EXISTING ROOFTOP MECHANICAL UNIT KNIT LINES TELEGRAPHING THROUGH MEMBRANE (FULL ROOF AREA) LOW PARAPET FALL HAZARD Lower roof: less than 4" upturn available Lower roof: less than 4" upturn available Access ladder adjacent to low parapet fall hazard Note: structure slopes approx. 3/8:12 Necessity of gravity vents requires further review and consideration. Curbs must be increased in height in multiple locations. Single ply over parapet with sheet metal fascia Sheet metal coping - typically over metal wall or soffit panels on non-roof side 2-piece sheet metal counterflashing on concrete parapet Sheet metal counterflashing below metal wall panels Expansion joint Sheet metal flashing below clerestory windows Corroded coping fasteners, typ. Roof Core #3 Roof Core #4 ROOF CORE OBSERVATIONS Based on Roof Cores #3 and #4, the existing roof assembly at Roof Areas A and C (similar expected at Roof Areas B, D-F, and H) generally consists of the following from top to bottom: - Single ply thermoplastic membrane, adhered - 3" polyisocyanurate insulation - 1 1/4" expanded polystyrene insulation (Roof Core #3, Roof Area C only - extent is unclear) - Metal deck Based on Roof Cores #1 and #2, the existing roof assembly at Roof Area G (similar expected at Roof Areas I and K) generally consists of the following from top to bottom:
- Single ply thermoplastic membrane, adhered- ~5/16" gypsum cover board, mechanically attached- 1" to 9 1/4"-plus expanded polystyrene insulation- 1/2" wood deckBased on as-built documentation, the existing roof assembly at Roof Area Jgenerally consists of the following from top to bottom:- Single ply thermoplastic membrane, adhered- ~5/16" gypsum cover board, mechanically attached- 1" to 4"-plus expanded polystyrene insulation- Concrete roof deck FINAL DOCUMENT PACKAGE 12/19/2025 Appendix A -
Existing RoofPlans Issuesand Analysis
Attachment 1
Roof Area G
Roof Area H
Roof Area I Roof Area K
Roof Area J

EXISTING

ROOF PLAN
SOUTH
No scupper
Secondary drainagerequired for this roof area
Drainage issues aroundexisting equipment
Sheet metalcoping varies atSpreckels roof
FEASIBILITY STUDY PRELIMINARY CONCEPT A2.7.E 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s 289'-2"
Upper roof: less than 8" upturn available
Lower roof Lower roof: less than 8" upturn generally available Debris on roof in many areas,especially near trees
No scupper
Leakage in the corner -could be associatedwith scupper and/or wall Staining andcorrosion onsheet metal cover

ROOF CONSTRUCTION
1972 Delawie WOOD DECK2007 M.W. Steele METAL DECKSpreckels CONCRETE DECK

EXISTING CONDITIONS

EVIDENCE OF POOR DRAINAGEEVIDENCE OF WATER LEAKAGE BELOWEXISTING ROOFTOP MECHANICAL UNITKNIT LINES TELEGRAPHING THROUGH MEMBRANE (FULL ROOF AREA)LOW PARAPET FALL HAZARD Evaluate eliminating parapets roof-to-roofscuppers and sloping back to main roof (needto confirm parapet height accommodates) Existing roof slopes appear to be generally consistentwith roof plan; however, upturn generally less than 8".Should consider alternative options for single ply roofedge instead of metal coping? or monoslope 1/2:12 withstructure to gutter along plan north edge (which slopes todownspouts adjacent to drains at opaque wall areas)? Existing skylight hasreported leaks, corrosionand air infiltration.

Debris in overflow scupper
Expansion joint does notextend through L1 wallor clerestory window/curb; movementrequirements unclearand need to be clarified.

Metal panel-cladopaque wall below
Roofing and sheet metalfascia bridge expansionjoint at this location Drainage issues aroundexisting equipment
Less than 3 1/2"upturn at clerestory
Less than 2"upturn at coping
Unsealed top edge ofroofing membrane atmechanical units, typ.

Staining on clerestorywindow sill
Damaged sealant joints betweenclerestory glazing lites, typ. atsouth and west elevations Minimal sealantjoint between sillflashing andclerestory window Roof Core #1
Roof Core #2
Inefficient downspoutroute from scupper
Existing roof slopedoes not match roofplan in this area FINAL DOCUMENT PACKAGE 12/19/2025 Appendix A -
Existing RoofPlans Issuesand Analysis
Attachment 1
Appendix B
Outline Specifications
Page | 43
Attachment 1
Item 8.c
City of Coronado 10/16/2025
Public Library
Feasibility Study
SECTION 07 54 19

POLYVINYL-CHLORIDE ROOFING
SECTION 07 54 19 – POLYVINYL-CHLORIDE ROOFING
A. Scope: Provide a fully adhered, single-ply PVC roofing system over prepared substrate, including cover board, insulation, and vapor retarder (where required), and associated flashings and accessories where required.

B. Performance Requirements

1. Warranty: The roofing assembly shall be leak-free and covered by a no-dollar-limit (NDL) labor and materials warranty, ensuring that any necessary repairs to permanently stop leakage are performed at no cost to the Owner.

2. Thermal Performance: The low-slope roofing assemblies shall comply with the currently adopted California Energy Code (CEC), specifically for roof replacements.

For both the 2022 and 2025 CEC applicable to Climate Zone 7, the prescriptive requirement for roof replacements is a maximum U-factor of 0.047 Btu/(hr·ft²·°F), or R-17 continuous insulation; this typically corresponds to approximately 4 inches of polyisocyanurate insulation, average. We recommend providing a minimum of 2 inches of insulation at roof drains to maintain thermal control continuity and mitigate condensation risk.

3. Vapor Control: A Class I vapor retarder shall be installed over concrete deck areas to mitigate moisture migration into the roof assembly.

4. Wind Uplift Resistance: The roofing system shall be designed to meet or exceed FM Global wind uplift requirements appropriate for the building’s exposure and location.

Assemblies should be tested and rated per FM 4470 or equivalent, with securement methods (mechanical and adhered) selected to resist design wind pressures per ASCE 7 and California Building Code (CBC) requirements. All perimeter edge metal, coping, and terminations shall be compatible with the membrane system and designed and installed for resistance in accordance with ASCE 7 and tested for resistance in accordance with Test Methods RE-1, RE-2 and RE-3 of ANSI/SPRI ES-1 requirements for wind resistance.

5. Fire Rating: The complete roofing assembly shall achieve a Class A fire rating.

C. Products

1. General: Obtain single-ply thermoplastic sheet membrane with accessory products from a single manufacturer to ensure material compatibility. Provide other system components only as approved by the manufacturer of the primary materials.

Appendix B - Outline Specifications
Attachment 1
Item 8.c
City of Coronado 10/16/2025
Public Library
Feasibility Study
SECTION 07 54 19

POLYVINYL-CHLORIDE ROOFING

2. Basis of Design: Sika Sarnafil, consisting of the following from exterior to interior:

Component Basis of Design Product
Adhered 60 mil single-ply, feltback PVC roof
membrane
Sika Sarnafil G 410-60 Feltback
EnergySmart
Adhered 1/2 inch primed coverboard Georgia Pacific DensDeck Prime Roof Board (1/2 inch)
Adhered tapered polyisocyanurate insulation
(minimum two layers, staggered, with bottom layer
mechanically attached to wood and metal decks)
Sika Sarnatherm CG and
Sarnatherm CG tapered
Self-adhered vapor retarder (concrete deck only) Sika Vapor Retarder SA 31 Structural deck (concrete, wood, or metal deck) N/A
D. Accessories

1. Manufacturer-approved flashings, sealants, walkway pads, and termination bars

2. Primed cover board at vertical parapet surfaces

3. PVC-clad metal (see Section 07 62 00) for edge detailing, parapet, and clerestory window transitions. Provide clad metal saddle flashings and scuppers as required.

4. Expansion Joint: Emseal RoofJoint
E. Execution: Install roofing system per manufacturer’s published guidelines and warranty requirements. Coordinate with other trades for penetrations, curbs, and terminations.

1. Slope: Provide minimum 3/8 inch per foot slope to drain using tapered insulation and crickets.

2. Drainage Detailing: Maintain a minimum of 12 inches clearance between roof drains and adjacent penetrations, parapet walls, or other obstructions to facilitate proper flow and access for roofing installation.

F. Warranty

1. Manufacturer’s Warranty: Covering material and labor with no dollar limit, agreeing to repair or replace components of roofing system which exhibit defects in materials or workmanship for a period of twenty years from the date of Substantial Completion.

2. Installer’s Warranty: Contractor warrants the work of this section to be watertight and secure for a period of five years from the date of Substantial Completion.

Appendix B - Outline Specifications
Attachment 1
Item 8.c
City of Coronado 10/16/2025
Public Library
Feasibility Study
SECTION 07 62 00

SHEET METAL FLASHINGS AND TRIM
SECTION 07 62 00 – SHEET METAL FLASHINGS AND TRIM
A. Scope: Provide new sheet metal copings, sheet metal fascia, scuppers, gutters and downspouts, and PVC-clad metal where required.

B. Performance Requirements: Sheet metal flashing and trim assemblies shall withstand wind loads, structural movement, thermally induced movement, and exposure to weather without failure due to defective manufacture, fabrication, installation, or other defects in construction. Completed sheet metal flashing and trim shall not rattle, leak, or loosen, and shall remain watertight.

C. Materials

1. General: Protect mechanical and other finishes on exposed surfaces from damage by applying a strippable, temporary protective film before shipping. Match existing exposed sheet metal finishes unless directed otherwise.

2. Stainless Steel Sheet: ASTM A240/A240M, Type 316; dead soft, fully annealed; with smooth, flat surface, #2D finish (dull, cold rolled); minimum 24 ga.

3. Zinc-coated (galvanized) steel sheet according to ASTM A653/A653M, G90 (Z275) coating designation; minimum 24 ga.

4. Aluminum-zinc alloy-coated steel sheet according to ASTM A792/A792M, Class AZ50 (Class AZM150) coating designation, Grade 40 (Grade 275); prepainted by coil-coating process to comply with ASTM A755/A755M.

5. Clad Sheet Metal Flashing: PVC-coated stainless steel flashing, heat-weldable.

Sarnaclad – SS (Stainless Steel) by Sarnafil, 24 ga stain steel sheet with a 34 mil unsupported membrane laminated on one side.

D. Accessories

1. Include sealants, fasteners, joint backing, and joint covers as needed.

2. Butyl Sealant: ASTM C1311, single-component, solvent-release butyl rubber sealant, polyisobutylene plasticized, heavy bodied for hooked-type expansion joints and sheet metal laps with limited movement.

3. Weather-Barrier Sealant: ASTM C920, elastomeric silicone sealant; of type, grade, class, and use classifications required to seal joints in sheet metal flashing and trim and between sheet metal flashing and weather barrier assemblies and remain watertight; Dowsil 758 Silicone Weather Barrier Sealant by Dow.

Appendix B - Outline Specifications
Attachment 1
Item 8.c
City of Coronado 10/16/2025
Public Library
Feasibility Study
SECTION 07 62 00

SHEET METAL FLASHINGS AND TRIM
E. Execution: Fabricate and install roof-related flashings to comply with requirements specified in the related sections and roofing and industry standards including:

1. SMACNA Architectural Sheet Metal Manual

2. NRCA National Roofing Contractors Association – Guidelines for Single-Ply Membrane Roof Systems

3. Provide sheet metal flashing and trim and continuous underlayment that do not allow water infiltration into the building.

4. Slope: Provide 1/2 inch per foot minimum slope on all horizontal surfaces to prevent ponding, unless otherwise indicated.

F. Warranty

1. Special Warranty on Finishes: Manufacturer agrees to repair finish or replace sheet metal flashing and trim that shows evidence of deterioration of factory-applied finishes within twenty years from date of Substantial Completion.

2. Installer’s Warranty: Contractor warrants that all sheet metal work including sealants and fastenings to be watertight and secure for a period of five years from the date of Substantial Completion.

Appendix B - Outline Specifications
Attachment 1
Item 8.c
City of Coronado 10/16/2025
Public Library
Feasibility Study
SECTION 08 01 40

CLERESTORY WINDOW REMOVAL AND REINSTALLATION
SECTION 08 01 40 – CLERESTORY WINDOW REMOVAL AND REINSTALLATION A. Scope: Remove and reinstall aluminum-framed storefront and curtain wall clerestory windows as required to facilitate new flashing installation in conjunction with reroofing work.

Resize units as required to accommodate flashing and provide minimum 1/4 inch perimeter sealant joints (1/2 inch wide sealant joints recommended). Replace all glazing gaskets, seals, and related sealant joints.

B. General Requirements

1. Protect glazing and frames during removal, storage, and reinstallation. Comply with GANA and IGMA guidelines for handling and installation.

2. Reinstalled window assemblies shall be watertight and free of air infiltration. Perform water testing per ASTM E1105 or equivalent.

3. Coordinate with roofing and sheet metal trades to ensure proper integration of flashings and sealant joints. Maintain manufacturer-recommended sealant joint dimensions and clearances to allow for movement, long-term performance, and warrantability.

C. Products

1. General: Provide products of material, size, and shape complying with referenced glazing standards and manufacturer requirements, and with a proven record of compatibility with surfaces contacted in installation.

2. Cleaners, Primers and Sealers: VOC compliant products recommended by sealant, gasket, or glazing manufacturer.

3. Spacers, Edge and Setting Blocks: 100% silicone, 80 to 90 Shore A durometer hardness.

4. Exterior Non-Sag Silicone Sealant: ASTM C920, Type S, Grade NS, Class 50 or 100/50; Dowsil 790 or 795 Silicone Building Sealant. Include primer and sealant backing as required.

D. Execution

1. Examine substrates, conditions, and tolerances with Installer present prior to removal and installation.

2. Carefully remove glazing and framing components. Store in a protected location to prevent damage.

Appendix B - Outline Specifications
Attachment 1
Item 8.c
City of Coronado 10/16/2025
Public Library
Feasibility Study
SECTION 08 01 40

CLERESTORY WINDOW REMOVAL AND REINSTALLATION

3. Clean all framing members prior to reinstallation. Remove coatings, debris, and contaminants that may interfere with sealant adhesion or assembly reinstallation.

4. Resize or modify window units as needed to accommodate new flashing conditions while maintaining proper sealant joint dimensions.

5. Reinstall window units, including framing members, glazing, gaskets, and sealants per manufacturer instructions and industry standards.

6. Coordinate sealant installation with adjacent roofing and sheet metal flashings to ensure continuity of waterproofing.

E. Warranty

1. Installer’s Warranty: Contractor’s standard warranty for materials and workmanship for a period of five years from the date of Substantial Completion.

Appendix B - Outline Specifications
Attachment 1
Item 8.c
City of Coronado 10/16/2025
Public Library
Feasibility Study
SECTION 08 63 00

METAL FRAMED SKYLIGHTS
SECTION 08 63 00 – METAL FRAMED SKYLIGHTS
A. Scope: Provide curb-mounted extended pyramid skylight system to match the existing configuration, including OSHA-compliant sloped glazing, thermally improved aluminum frame, flashings, and accessories. Skylight shall be integrated with the new PVC roofing system and coordinated with curb layout and tapered insulation to ensure watertight performance and proper drainage.

B. Performance Requirements

1. Structural: Skylight system shall resist design wind loads and environmental exposure without deterioration, deformation, or failure.

2. Glazing Requirements: All skylight insulated glass units to include code compliant laminated glazing as part of the unit. Glazing shall not be used to provide lateral support to framing members.

3. Air, Water, and Vapor Control:
a. Air Infiltration: ≤0.06 cfm/ft² at 6.24 psf per ASTM E283. b. Water Penetration: No leakage at minimum 15 psf per ASTM E331. c. Incorporate pressure equalization behind glazing and a baffled weep path for drainage. System shall include a continuous internal air seal and vapor barrier, acting as a secondary line of defense against water ingress.

4. Thermal Performance: The skylight assembly shall comply with the currently adopted CEC. For both the 2022 and 2025 CEC, the prescriptive requirements for skylight replacements include:
a. U-factor: maximum 0.58 Btu/(hr·ft²·°F) per NFRC 100. b. SHGC: maximum 0.25 per NFRC 200
c. System shall be NFRC-certified and meet or exceed these values for the installed configuration, not just the product rating.

5. Condensation Resistance: Frame condensation resistance factor shall be ≥46 per NFRC 500 when tested with clear over clear insulated glass. Skylight shall include thermal breaks and condensation management features, such as an interconnected gutter system that drains to the exterior.

6. Fall Protection Compliance: Skylight shall support a minimum of 400 lbs over 1 ft² per OSHA 29 CFR 1910.23.

C. Products
Appendix B - Outline Specifications
Attachment 1
Item 8.c
City of Coronado 10/16/2025
Public Library
Feasibility Study
SECTION 08 63 00

METAL FRAMED SKYLIGHTS

1. General: Obtain skylight system with accessory products from a single manufacturer to ensure material compatibility. Provide other system components only as approved by the manufacturer of the primary materials.

2. Basis of Design: Pinnacle 350 Series by VELUX. System shall include thermally improved aluminum framing and laminated or impact-resistant glazing as required to meet performance requirements. Final product selection is subject to confirmation of performance requirements and feasibility of integration with the PVC roofing system at curb and flashing interfaces.

3. Accessories and Sealants: Provide manufacturer-recommended accessories including pressure-glazing gaskets, setting blocks, spacers, and sealants. All accessory materials shall be chemically compatible with the skylight system and adjacent materials and components.

D. Execution

1. General Installation: Install skylight system in accordance with manufacturer’s written instructions and approved shop drawings. Coordinate installation with roofing membrane, insulation, and flashing systems to ensure watertight integration and long-term performance.

2. Curb Integration: Install skylight on curbs specified in roofing section, ensuring tops of curbs are level and parallel to finished roof slope. Confirm compatibility with PVC roofing system and flashing details.

3. Flashing and Termination Detailing: Coordinate skylight curb flashing with roofing system termination. Provide continuous waterproof seal between skylight frame and curb, and overlap with membrane termination at top of curb.

E. Warranty

1. Manufacturer’s Warranty: Covering material and labor with no dollar limit, agreeing to repair or replace components of skylight system which exhibit defects in materials or workmanship for a period of ten years from the date of Substantial Completion.

2. Special Warranty on Finishes: Manufacturer agrees to repair finish or replace skylight components that shows evidence of deterioration of factory-applied finishes within twenty years from date of Substantial Completion.

3. Installer’s Warranty: Contractor warrants that all skylight work including sealants and fastenings to be watertight and secure for a period of five years from the date of Substantial Completion.

Appendix B - Outline Specifications
Attachment 1
Item 8.c
Appendix C
Preliminary Design Drawings
Page | 52
Attachment 1
Item 8.c
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s 25002 Appendix C - Preliminary Design Drawings CORONADO PUBLIC LIBRARY FEASIBILITY STUDY SHEET INDEX SHEET INDEX APPENDIX C : PRELIMINARY DESIGN DRAWINGS HVAC OPTION TWO ARCHITECTURAL A1.0.2 HVAC OPTION TWO A2.6.2 ROOF PLAN NORTH – OPTION TWO A2.7.2 ROOF PLAN SOUTH – OPTION TWO STRUCTURAL S1.1.2 ROOF PLAN OPTION TWO MECHANICAL M0.1.2 MECHANICAL SCHEDULES – OPTION 1 M0.2.2 MECHANICAL SCHEDULES – OPTION 1 MD2.2.2 MECHANICAL DEMOLITION PLAN AREA 2 – OPTION 2 MD2.3.2 MECHANICAL DEMOLITION PLAN AREA 1 – OPTION 2 MD2.6.2 MECHANICAL ROOF DEMOLITION PLAN AREA 1 – OPTION 2 MD2.7.2 MECHANICAL ROOF DEMOLITION PLAN AREA 2 – OPTION 2 MZ2.2.2 MECHANICAL ZONING PLAN AREA 3 – OPTION 2 MZ2.3.2 MECHANICAL ZONING PLAN AREA 2 – OPTION 2 MZ2.4.2 MECHANICAL ZONING PLAN AREA 1 – OPTION 2 M2.2.2 MECHANICAL FLOOR PLAN AREA 2 – OPTION 2 M2.3.2 MECHANICAL FLOOR PLAN AREA 1 – OPTION 2 M2.6.2 MECHANICAL ROOF PLAN AREA 1 – OPTION 2 M2.7.2 MECHANICAL ROOF PLAN AREA 2 – OPTION 2

ELECTRICAL
E1.0.2 ELECTRICAL SINGLE LINE DIAGRAMS E4.0.2 ELECTRICAL POWER & TEL/DATA RENOVATION PLAN E6.2.2 PANEL SCHEDULES

PLUMBING
PD2.1.2 PLUMBING DEMOLITION UNDERGROUND PLAN – AREA 1 – OPTION 2 PD2.2.2 PLUMBING DEMOLITION UNDERGROUND PLAN – AREA 2 – OPTION 2 PD2.3.2 PLUMBING DEMOLITION FLOOR PLAN - AREA 1 – OPTION 2 PD2.4.2 PLUMBING DEMOLITION FLOOR PLAN - AREA 2 – OPTION 2 PD2.5.2 PLUMBING DEMOLITION ROOF PLAN - AREA 1 – OPTION 2 PD2.6.2 PLUMBING DEMOLITION ROOF PLAN - AREA 2 – OPTION 2 P2.1.2 PLUMBING UNDERGROUND PLAN – AREA 1 – OPTION 2 P2.2.2 PLUMBING UNDERGROUND PLAN – AREA 2 – OPTION 2 P2.3.2 PLUMBING FLOOR PLAN – AREA 1 – OPTION 2 P2.4.2 PLUMBING FLOOR PLAN – AREA 2 – OPTION 2 P2.5.2 PLUMBING ROOF PLAN – AREA 1 – OPTION 2 P2.6.2 PLUMBING ROOF PLAN – AREA 2 – OPTION 2

HVAC OPTION ONE-A ARCHITECTURAL
A1.0.1A HVAC OPTION ONE - A

MECHANICAL
M0.1.1A MECHANICAL SCHEDULES – OPTION 1A M0.2.1A MECHANICAL SCHEDULES – OPTION 1A M0.3.1A MECHANICAL SCHEDULES – OPTION 1A MD2.2.1A MECHANICAL DEMOLITION PLAN AREA 2 – OPTION 1A MD2.3.1A MECHANICAL DEMOLITION PLAN AREA 1 – OPTION 1A MD2.4.1A MECHANICAL ROOF DEMOLITION PLAN AREA 1 – OPTION 1A MD2.6.1A MECHANICAL ROOF DEMOLITION PLAN AREA 1 – OPTION 1A MD2.7.1A MECHANICAL ROOF DEMOLITION PLAN AREA 2 – OPTION 1A MZ2.2.1A MECHANICAL ZONING PLAN AREA 3 – OPTION 1A MZ2.3.1A MECHANICAL ZONING PLAN AREA 2 – OPTION 1A MZ2.4.1A MECHANICAL ZONING PLAN AREA 1 – OPTION 1A M2.2.1A MECHANICAL FLOOR PLAN AREA 3 – OPTION 1A M2.3.1A MECHANICAL FLOOR PLAN AREA 2 – OPTION 1A M2.4.1A MECHANICAL FLOOR PLAN AREA 1 – OPTION 1A M2.6.1A MECHANICAL ROOF PLAN AREA 1 – OPTION 1A M2.7.1A MECHANICAL ROOF PLAN AREA 2 – OPTION 1A

ELECTRICAL
E1.0.1a ELECTRICAL SINGLE LINE DIAGRAMS E4.0.1a ELECTRICAL POWER & TEL/DATA RENOVATION PLAN E2.6.1a PANEL SCHEDULES

PLUMBING
PD2.1.1A PLUMBING DEMOLITION UNDERGROUND PLAN – AREA 1 – OPTION 1A PD2.2.1A PLUMBING DEMOLITION UNDERGROUND PLAN – AREA 2 – OPTION 1A PD2.3.1A PLUMBING DEMOLITION FLOOR PLAN - AREA 1 – OPTION 1A PD2.4.1A PLUMBING DEMOLITION FLOOR PLAN - AREA 2 – OPTION 1A PD2.5.1A PLUMBING DEMOLITION ROOF PLAN - AREA 1 – OPTION 1A PD2.6.1A PLUMBING DEMOLITION ROOF PLAN - AREA 2 – OPTION 1A P2.1.1A PLUMBING UNDERGROUND PLAN – AREA 1 – OPTION 1A P2.2.1A PLUMBING UNDERGROUND PLAN – AREA 2 – OPTION 1A P2.3.1A PLUMBING STORM DRAIN FLOOR PLAN – AREA 1 – OPTION 1A P2.4.1A PLUMBING STORM DRAIN FLOOR PLAN – AREA 2 – OPTION 1A P2.5.1A PLUMBING FLOOR PLAN – AREA 1 – OPTION 1A P2.6.1A PLUMBING ROOF PLAN – AREA 2 – OPTION 1A P2.7.1A PLUMBING ROOF PLAN – AREA 1 – OPTION 1A

HVAC OPTION ONE ARCHITECTURAL
A1.0.1 HVAC OPTION ONE A2.3.1 FLOOR PLAN SOUTH - OPTION ONE A2.6.1 ROOF PLAN NORTH – OPTION ONE A2.7.1 ROOF PLAN SOUTH – OPTION ONE

STRUCTURAL
S1.0.1 FOUNDATION PLAN – OPTION ONE S1.1.1 ROOF PLAN OPTION ONE / ONE-A

MECHANICAL
M0.1.1 MECHANICAL SCHEDULES – OPTION 1 M0.2.1 MECHANICAL SCHEDULES – OPTION 1 MD2.2.1 MD2.3.1 MECHANICAL DEMOLITION PLAN AREA 2 – OPTION 1
MECHANICAL DEMOLITION PLAN AREA 1 – OPTION 1
MD2.6.1 MECHANICAL ROOF DEMOLITION PLAN AREA 1 – OPTION 1 MD2.7.1 MECHANICAL ROOF DEMOLITION PLAN AREA 2 – OPTION 1 MZ2.2.1 MECHANICAL ZONING PLAN AREA 3 – OPTION 1 MZ2.3.1 MECHANICAL ZONING PLAN AREA 2 – OPTION 1 MZ2.4.1 MECHANICAL ZONING PLAN AREA 1 – OPTION 1 M2.2.1 MECHANICAL FLOOR PLAN AREA 2 – OPTION 1 M2.3.1 MECHANICAL FLOOR PLAN AREA 1 – OPTION 1 M2.6.1 MECHANICAL ROOF PLAN AREA 1 – OPTION 1 M2.7.1 MECHANICAL ROOF PLAN AREA 2 – OPTION 1

ELECTRICAL
E1.0.1 ELECTRICAL SINGLE LINE DIAGRAMS E4.0.1 ELECTRICAL POWER & TEL/DATA RENOVATION PLAN E6.2.1 PANEL SCHEDULES

PLUMBING
PD2.1.1 PLUMBING DEMOLITION UNDERGROUND PLAN – AREA 1 – OPTION 1 PD2.2.1 PLUMBING DEMOLITION UNDERGROUND PLAN – AREA 2 – OPTION 1 PD2.3.1 PLUMBING DEMOLITION FLOOR PLAN - AREA 1 – OPTION 1 PD2.4.1 PLUMBING DEMOLITION FLOOR PLAN - AREA 2 – OPTION 1 PD2.5.1 PLUMBING DEMOLITION ROOF PLAN - AREA 1 – OPTION 1 PD2.6.1 PLUMBING DEMOLITION ROOF PLAN - AREA 2 – OPTION 1 P2.1.1 PLUMBING UNDERGROUND PLAN – AREA 1 – OPTION 1 P2.2.1 PLUMBING UNDERGROUND PLAN – AREA 2 – OPTION 1 P2.3.1 PLUMBING STORM DRAIN FLOOR PLAN – AREA 1 – OPTION 1 P2.4.1 PLUMBING STORM DRAIN FLOOR PLAN – AREA 2 – OPTION 1 P2.5.1 PLUMBING FLOOR PLAN – AREA 1 – OPTION 1 P2.6.1 PLUMBING FLOOR PLAN – AREA 2 – OPTION 1 P2.7.1 PLUMBING ROOF PLAN – AREA 1 – OPTION 1 P2.8.1 PLUMBING ROOF PLAN – AREA 2 – OPTION 1 FINAL DOCUMENT PACKAGE 12/19/2025
Attachment 1
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s Appendix C - Preliminary Design Drawings CORONADO PUBLIC LIBRARY FEASIBILITY STUDY

HVAC OPTION ONE
HVAC OPTION ONE A1.0.1 FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
Appendix C -
PreliminaryDesignDrawings

PROPOSED COLUMN

LOCATIONS,

FOUNDATION
DASHED

PROPOSED AIR

HANDLER

LOCATIONS AT ROOF
ABOVE

EXISTING TAPERED

STEEL GIRDERS AT

ROOF STRUCTURE
ABOVE, TYP.

FEASIBILITY STUDY PRELIMINARY CONCEPT A2.3.1 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s FLOOR PLAN SOUTH OPTION ONE SPECIAL COLLECTIONS LOCATION 1 SPECIAL COLLECTIONS LOCATION 2 FINAL DOCUMENT PACKAGE 12/19/2025 NEW ARCHIVE ROOM UNIT Attachment 1
Appendix C -
PreliminaryDesignDrawings
3/8:12
3/8:12 3/8 to 3/4:12
3/8:12 3/8:12
3/8:12 3/8 to 3/4:12
3/8:12 3/8:12
3/8 to 3/4:12 3/8 to 3/4:12
3/8:12
3/8:12
3/8:12 3/8:12
3/8:12
3/8:12
3/8:12 3/8 to 3/4:12
3/8:12 3/8:12
3/8:12
3/8 to 3/4:12
3/8:12 3/8:12
3/8:12 3/8 to 3/4:12
3/8:12 3/8:12
3/8:12 3/8 to 3/4:12
3/8:12 3/8:12
3/8:12 3/8 to 3/4:12
3/8:12 3/8:12
3/8 to 3/4:12 3/8 to 3/4:12
3/8:12
3/8 to 3/4:12
3/8:12 3/8:12
3/8 to 3/4:12
FEASIBILITY STUDY PRELIMINARY CONCEPT A2.6.1 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s SINGLE PLY ROOF MEMBRANE OVER COVER BOARD AND TAPERED INSULATION, TYP. SINGLE PLY ROOF MEMBRANE OVER COVER BOARD AND TAPERED INSULATION, TYP. SINGLE PLY ROOF MEMBRANE OVER COVER BOARD AND TAPERED INSULATION, TYP. SINGLE PLY ROOF MEMBRANE OVER COVER BOARD AND TAPERED INSULATION, TYP. GENERAL NOTES 1. REMOVE AND REPLACE ALL EXISTING ROOFING, FLASHING, INSULATION AND ROOFING ACCESSORIES. VERIFY THE CONDITION OF THE EXISTING STRUCTURAL DECKING PRIOR TO INSTALLATION OF NEW ROOFING SYSTEM. NOTIFY ARCHITECT AND OWNER OF ANY AREAS REQUIRING PEPAIR OR REPLACEMENT. ALLFLASHING AND TERMINATION DETAILS SHALL BE COMPATIBLE WITH THE ROOFING SYSTEM AND COORDINATED WITH ADJACENT MATERIALS AND ASSEMBLIES TO MAINTAIN ROOFING AND WATER, AIR AND THERMAL CONTROL CONTINUITY. 2. NEW ROOFING SHALL BE SINGLE PLY PVC MEMBRANE (SARNAFIL OR EQUAL) ADHERED OVER: - ADHERED 1/2" PRIMED COVER BOARD (DENSDECK PRIME ROOF BOARD) - TAPERED POLYISOCYANURATE INSULATION (4" AVERAGE, MIN. R-17 CONTINUOUS, TWO LAYERS) - SELF ADHERED VAPOR RETARDER (CONCRETE DECK ONLY) - (E) CONCRETE, WOOD, OR METAL DECK 3. PROVIDE MINIMUM3/8:12 SLOPE TO DRAIN AT ALL ROOF AREAS. USE TAPERED INSULATION AND CRICKETS AS REQUIRED TO ACHEIVE POSITIVE DRAINAGE AND ELIMINATE PONDING. 4. SEE STRUCTURAL DRAWINGS FOR RAISED MECHANICAL SUPPORT STEEL FRAMES AND PLATFORM. 5. SEE MECHANICAL DRAWINGS FOR ROOFTOP MECHANICAL UNITS AND EQUIPMENT. 6. SEE PLUMBING DRAWINGS FOR ROOF DRAINS AND PIPING. 7. PROVIDE TEMPORARY ROOF MEMBRANE FOR CONSTRUCTION DURATION AS REQUIRED. 3 3
3 3
3 3
3 2 2
2 2
3 3
3 6
3 6
6 6
6 6
5 4 4
RIDGE
RIDGE
RIDGE

RIDGE RIDGE

RIDGE RIDGE
3 3
3 11 11 ROOF PLAN
NORTH

OPTION ONE

EXISTING ROOF / OVERFLOW DRAIN, DEMOLISH / RELOCATEEXISTING ROOF / OVERFLOW DRAIN, TO REMAINLOW PARAPET FALL PROTECTION ZONENEW ROOF / OVERFLOW DRAINNEW ROOFTOP MECHANICAL UNITNEW WALKPADS 8 8 8 8
8 8 8 8 8 8 8
8 KEY NOTES
PREFABRICATED METAL CURBS ATMECHANICAL UNIT(E) CLERESTORY WINDOWS: REMOVE, REFURBISH, RESIZE AS REQUIRED AND REINSTALL. PROVIDE NEW CLAD METAL FLASHING AT SILL TO INTEGRATE WITH ROOFINGSHEET METAL AT PARAPET CONDITIONS -SHEET METAL FASCIA WHERE SINGLE PLY EXTENDS ONTO THE PARAPET. -SHEET METAL COPING WHERE METAL EXTENDS DOWN THE SIDES OF THE PARAPET.(E) METAL PANEL WALL: REMOVE AND REPLACE BASE FLASHING TO INTEGRATE WITH ROOFINGNEW EXPANSION JOINT ASSEMBLY(E) REGLET AND COUNTERFLASHING ATBACK SIDE OF PARAPET WALL KEY NOTESWALKING PADS AT ROOF SURFACENEW SKYLIGHT TO MEET CURRENT CODEREQUIREMENTS FOR ENERGY EFFICIENCY,LIGHTING CONTROL AND FALLPROTECTION.NEW CLAD METAL THROUGH WALLSCUPPER TO DISCHARGE INTO (E)DOWNSPOUT TO REMAIN. PROVIDE NEWSPLASH PADS WHERE DOWNSPOUTSDISCHARGE ONTO LOWER ROOFS ORGRADE.(E) ROOF HATCH: ADD EASY UP SAFETY EXTENSION(E) ACCESS LADDER: ADD ANCHORAGE AT WALL ATTACHMENT PLATES WHERE MISSING 1 2
3 4
5 6
7 8
91011 FINAL DOCUMENT PACKAGE 12/19/2025
Attachment 1
Appendix C -
PreliminaryDesignDrawings

NEW ROOFTOP MECHANICAL UNIT LOW PARAPET FALL PROTECTION ZONE PROVIDE YELLOW WARNING STRIPE AT6'-0" FROM BACK OF PARAPET

ROOF PLAN
SOUTH

OPTION ONE
MECHANICAL ROOF SCREEN TO MATCHJOHN D. SPRECKELS CENTER ROOFSCREENS AND MAINTAIN CONSISTENCYWITH ADJACENT BUILDINGS, SEESTRUCTURAL DRAWINGS FEASIBILITY STUDY PRELIMINARY CONCEPT A2.7.1 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s SLOPE 4.5% SLOPE 4.5% RIDGE
RIDGE
RIDGE
RIDGE
RIDGE
RIDGE
RIDGE
RIDGE
RIDGE
RIDGE
RIDGE
RIDGE
RIDGE
RIDGE
SLOPE 3% SLOPE 3% SLOPE 3% SLOPE 3% EXISTING ROOF / OVERFLOW DRAIN, TO REMAIN NEW ROOF / OVERFLOW DRAIN SINGLE PLY ROOFMEMBRANE OVERCOVER BOARD ANDTAPEREDINSULATION, TYP.

SINGLE PLY ROOFMEMBRANE OVERCOVER BOARD ANDTAPEREDINSULATION, TYP.

SINGLE PLY ROOFMEMBRANE OVERCOVER BOARD ANDTAPEREDINSULATION, TYP.

EXISTING ROOF / OVERFLOW DRAIN, DEMOLISH / RELOCATE
5 5 10
3 3
8 3
3 9 9 9 9
2 2
2 1
1 1
3 3
4 2
4 9
9 9 9
9 9
5 7
7 SINGLE PLY ROOFMEMBRANE OVERCOVER BOARD ANDTAPEREDINSULATION, TYP.

INFILL "SUNKEN"PORTIONS OF ROOF ATTHIS LOCATION TORAISE STRUCTURALDECK TO MATCHELEVATIONS ATADJACENT ROOF AREA GENERAL NOTES1. REMOVE AND REPLACE ALL EXISTING ROOFING, FLASHING, INSULATION AND ROOFING ACCESSORIES. VERIFY THE CONDITION OF THE EXISTING STRUCTURAL DECKING PRIOR TO INSTALLATION OF NEW ROOFING SYSTEM. NOTIFY ARCHITECT AND OWNER OF ANY AREAS REQUIRING PEPAIR OR REPLACEMENT. ALLFLASHING AND TERMINATION DETAILS SHALL BE COMPATIBLE WITH THE ROOFING SYSTEM AND COORDINATED WITH ADJACENT MATERIALS AND ASSEMBLIES TO MAINTAIN ROOFING AND WATER, AIR AND THERMAL CONTROL CONTINUITY.2. NEW ROOFING SHALL BE SINGLE PLY PVC MEMBRANE (SARNAFIL OR EQUAL) ADHERED OVER: - ADHERED 1/2" PRIMED COVER BOARD (DENSDECK PRIME ROOF BOARD) - TAPERED POLYISOCYANURATE INSULATION (4" AVERAGE, MIN. R-17 CONTINUOUS, TWO LAYERS) - SELF ADHERED VAPOR RETARDER (CONCRETE DECK ONLY) - (E) CONCRETE, WOOD, OR METAL DECK3. PROVIDE MINIMUM3/8:12 SLOPE TO DRAIN AT ALL ROOF AREAS. USE TAPERED INSULATION AND CRICKETS AS REQUIRED TO ACHEIVE POSITIVE DRAINAGE AND ELIMINATE PONDING.4. SEE STRUCTURAL DRAWINGS FOR RAISED MECHANICAL SUPPORT STEEL FRAMES AND PLATFORM.5. SEE MECHANICAL DRAWINGS FOR ROOFTOP MECHANICAL UNITS AND EQUIPMENT.6. SEE PLUMBING DRAWINGS FOR ROOF DRAINS AND PIPING.

KEY NOTESPREFABRICATED METAL CURBS ATMECHANICAL UNIT(E) CLERESTORY WINDOWS: REMOVE, REFURBISH, RESIZE AS REQUIRED AND REINSTALL. PROVIDE NEW CLAD METAL FLASHING AT SILL TO INTEGRATE WITH ROOFINGSHEET METAL AT PARAPET CONDITIONS -SHEET METAL FASCIA WHERE SINGLE PLY EXTENDS ONTO THE PARAPET. -SHEET METAL COPING WHERE METAL EXTENDS DOWN THE SIDES OF THE PARAPET.(E) METAL PANEL WALL: REMOVE AND REPLACE BASE FLASHING TO INTEGRATE WITH ROOFINGNEW EXPANSION JOINT ASSEMBLY(E) REGLET AND COUNTERFLASHING ATBACK SIDE OF PARAPET WALL KEY NOTESWALKING PADS AT ROOF SURFACENEW SKYLIGHT TO MEET CURRENT CODEREQUIREMENTS FOR ENERGY EFFICIENCY,LIGHTING CONTROL AND FALLPROTECTION.NEW CLAD METAL THROUGH WALLSCUPPER TO DISCHARGE INTO (E)DOWNSPOUT TO REMAIN. PROVIDE NEWSPLASH PADS WHERE DOWNSPOUTSDISCHARGE ONTO LOWER ROOFS ORGRADE.(E) ROOF HATCH: ADD EASY UP SAFETY EXTENSION(E) ACCESS LADDER: ADD ANCHORAGE AT WALL ATTACHMENT PLATES WHERE MISSING 1 2
3 4
5 6
7 8
91011
1 FINAL DOCUMENT PACKAGE 12/19/2025

NEW ARCHIVE ROOM UNIT
Attachment 1
Appendix C -
PreliminaryDesignDrawings

FOUNDATION
PLAN
OPTION 1
FEASIBILITY STUDY PRELIMINARY CONCEPT S1.0.1 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s HVAC OPTION 1 6" HSS POST, TYP 18" THICK x 4' SQ FTG, TYP EXISTING EXISTING EXISTING EXISTING EXISTING FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
Appendix C -
PreliminaryDesignDrawings

ROOF PLAN
OPTION 1/1A
FEASIBILITY STUDY PRELIMINARY CONCEPT S1.1.1 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s 6" DIA. X 7'-0" TALL TS POSTS SUPPORTS AT 8'-0" OC, TYP TREX SLAT SCREEN 6'-0" HIGH, 1'-0" CLEAR FROM ROOF SURFACE, TYP ROOF ACCES HATCH (ACTUAL LOCATION) HVAC OPTION 1/1A Buffer Tank ~ 5,400 lbs. Expansion Tank ~ 800 lbs. ASHP ~12,100 lbs. HHWPP-1,2 ~140 lbs. each HHWSP-1,2 ~535 lbs. each NEW HEATING HOT WATER PIPING DOWN RTU ~ 7,500 lbs ROOF SCREEN POST OFF OF PLATFORM, TYP PLATFORM OUTLINE STEEL PLATFORM FRAMING ABOVE, TYP BAR GRATING 6" HSS POST BELOW, TYP RTU ~ 7,500 lbs RTU ~ 7,500 lbs SECTION A A

A TYP SISTER ROOF PURLIN

SUPPORTINGSCREEN BRACE, TYP
ADDITIONAL OPTION1A SCOPE IS NOTEDWITH YELLOW FILL INTHE NOTES BOX

EXISTING (E) EXISTING EXISTING (E) EXISTING EXISTING (E) (E) (E) (E) (E) (E) (E)
(E)
(E)
(E)
(E)
(E)
(E)
(E)
(E)
(E)
(E)
(E)
(E)
(E)
(E)
(E)
(E)
(E)
(E)
(E) (E) (E) (E) (E) (E) (E) (E) (E) (E) (E) FINAL DOCUMENT PACKAGE 12/19/2025 NEW ARCHIVE ROOM UNIT Attachment 1
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s MECHANICAL SCHEDULES ) QTY SONES (LBS) REMARKS
RETURN FAN Appendix C -
PreliminaryDesignDrawings
M0.1.1
MECHANICALSCHEDULES -OPTION 1 MIN TOTAL SENSIBLE AMBIENT OPERATING MODEL AREA AIRFLOW OSA ESP CAPACITY CAPACITY DBT WBT TEMP EER2 / MOTOR E-POWER CHARGE dBA / WEIGHT TAG MANUFACTURER NUMBER LOCATION SERVED TONS (CFM) (CFM) (IN H2O) (MBH) (MBH) (°F) (°F) (°F) SEER2 WATTS VOLTS PHASE CYCLE FLA MCA MOP SCCR (Y / N) TYPE (LBS) CLASSIFICATION SONES (LBS) REMARKS CRAC-1 SCE-004S5 600 0 0.3 75 61 N/A 1,100 14.7 17 25 225 CRCU-1 XPX-004S5 ROOF N/A N/A N/A N/A N/A 90 124 1.1 1.4 15 - 65 CRAC-2 SCE-004S5 600 0 0.3 75 61 N/A 1,100 14.7 17 25 225 CRCU-2 XPX-004S5 ROOF N/A N/A N/A N/A N/A 90 124 1.1 1.4 15 - 65 CRAC-3 SCE-004S5 600 0 0.3 75 61 N/A 1,100 14.7 17 25 225 CRCU-3 XPX-004S5 ROOF N/A N/A N/A N/A N/A 90 124 1.1 1.4 15 - 65 ABOVE AIR 1.0
1,2,3

16.7 14.5 208 1 60 1,2,3
REMARKS:1. PROVIDE EPOXY COATED CONDENSER FINS IN THE OUTDOOR UNIT.2. PROVIDE WITH PROGRAMMABLE THERMOSTAT.3. TIE IN TO EXISTING BMS.

ABOVE AIR 1.0 16.7 14.5 208 1 60 1,2,3

CRAC UNIT SCHEDULE

DX COOLING ELECTRICAL DATA REFRIGERANT

ENTERING AIR
ABOVE AIR 1.0 16.7 14.5 208 1 60

MIN TOTAL SENSIBLE AMBIENT OUTPUT AMBIENT OPERATING
MODEL AREA AIRFLOW OSA ESP CAPACITY CAPACITY DBT WBT TEMP EER2 / KW CAPACITY TEMP COP / MOTOR E-POWER CHARGE dBA / WEIGHT TAG MANUFACTURER NUMBER LOCATION SERVED TONS (CFM) (CFM) (IN H2O) (MBH) (MBH) (°F) (°F) (°F) SEER2 INPUT (MBH) (°F) HSPF2 WATTS VOLTS PHASE CYCLE FLA MCA MOP SCCR (Y / N) TYPE (LBS) CLASSIFICATION SONES (LBS) REMARKS HP-1 27SCA ROOF - - - - - - 0.7 16.3 25
N 170
FC-3 FJ5A SPRECKELS READING ROOM
- - 4.2 5.3 15 - N 150
HP-2 27SCA ROOF - - - - - - 0.7 16.3 25
N 170
FC-4 FJ5A SPRECKELS READING ROOM
- - 4.2 5.3 15 - N 150
208 1

DX COOLING

ENTERING AIR

2.52.5 DX HEATING
60 SPRECKELS READING ROOM

REFRIGERANT
208 1 1,2,3
1,2,3

SPLIT SYSTEM HEAT PUMP SCHEDULE
REMARKS:1. PROVIDE EPOXY COATED CONDENSER FINS IN THE OUTDOOR UNIT.2. PROVIDE WITH PROGRAMMABLE THERMOSTAT.3. PROVIDE WITH BACNet INRTERFACE CARD. TIE IN TO EXISTING BMS.

ELECTRICAL DATA
60CARRIER SPRECKELS READING ROOM

CARRIER

NOMINAL MIN TOTAL SENSIBLE AMBIENT

MODEL AREA CAPACITY OSA AIRFLOW ESP TSP FAN FAN MOTOR MOTOR AIRFLOW ESP FAN FAN MOTOR MOTOR CAPACITY CAPACITY DBT WBT DBT WBT TEMP EER / TAG MANUFACTURER NUMBER LOCATION SERVED (TONS) (CFM) (CFM) (IN H2O) (IN H2O) QTY RPM FEI BHP HP (CFM) (IN H2O) QTY RPM FEI BHP HP (MBH) (MBH) (°F) (°F) (°F) (°F) (°F) IEER RTU-1 AAON RNA-040 ROOF TEEN LIBRARY, READING / STACK AREAS 1,2,3 40 13000 2.15RTU-2 AAON RNA-040 ROOF

REFERENCE READING,

OFFICES/WORK AREA - WEST,

CHILDRENS AREA, MAIN LOBBY
40 16000 2.15
RTU-3 AAON RNA-030 ROOF OFFICES / WORK AREA - EAST, READING / STACK AREAS 4,5 30 9600 2.05RTU-4 AAON RNA-010 ROOF WINN ROOM 10 4000 1.6RTU-5 AAON RNA-010 ROOF READING / STUDY AREA 10 4000 1.6 RTU-6 AAON RNA-007 ROOF STAFF LOUNGE / WORKROOM 7 3000 1.6RTU-7 AAON RQA-002 ROOF ARCHIVE ROOMS 2 800 1.0

SUPPLY FAN RETURN FAN DX COOLING

PACKAGED ROOFTOP UNIT SCHEDULE - HEAT PUMP

ENTERING AIR LEAVING AIR HEATER OUTPUT EAT LAT AMBIENT TOTAL LAT OPERATING INPUT CAPACITY DBT DBT TEMP CAPACITY DBT E-POWER CHARGE EFFICIENCY DIMENSIONS CLEAN PD DIRTY PD d TAG (KW) (MBH) (°F) (°F) (°F) COP (MBH) (°F) VOLTS PHASE CYCLE FLA M O) QTY SONES (LBS) REMARKS RTU-1 208 3 60 195 206 250 10 N R454B 79.2 A2L 13 0.4 8300 1, 2, 3, 4, 5, 6, 7, 8 RTU-2 208 3 60 241 253 300 10 N R454B 79.2 A2L 13 0.4 8600 1, 2, 3, 4, 5, 6, 7, 8RTU-3 208 3 60 148 159 200 10 N R454B 61.6 A2L 13 0.66 4000 1, 2, 3, 4, 5, 6, 7, 8 RTU-4 208 3 60 51 58 80 10 N R454B 44.6 A2L 13 0.47 1900 1, 2, 3, 4, 5, 6, 7, 8RTU-5 208 3 60 51 58 80 10 N R454B 44.6 A2L 13 0.47 1900 1, 2, 3, 4, 5, 6, 7, 8 RTU-6 208 3 60 45 50 70 10 N R454B 37.4 A2L 13 0.28 1750 1, 2, 3, 4, 5, 6, 7, 8 RTU-7 208 3 60 16 18 20 10 N R454B 19.9 A2L 13 1100 3, 4, 5, 6, 8

REFRIGERANT FILTERS
GENERAL REMARKS:1. PROVIDE WITH MOISTURE MISER DEHUMIDIFICATION PACKAGE (HGRH).2. PROVIDE WITH ECONOMIZER SECTION. 3. PROVIDE WITH HIGH STATIC MOTOR.4. PROVIDE WITH ULTRA VIOLET TYPE "C" LIGHT.5. PROVIDE WITH MANUFACTURER'S VIBRATION ISOLATION CURB,6. PROVIDE WITH PHENOLIC COATED COILS. 7. PROVIDE WITH DUCT SMOKE DETECTOR.8. TIE IN TO EXISTING BMS.

DX HEATING
PACKAGED ROOFTOP UNIT SCHEDULE - HEAT PUMP (CONT.)

HOT GAS REHEAT ELECTRICAL DATA NUMBER STEAM STEAM ABSORPTION OPERATING

MODEL AREA / SYSTEM OF AIRFLOW DBT WBT DBT WBT CAPACITY PRESSURE DISTANCE E-POWER WEIGHT TAG MANUFACTURER NUMBER LOCATION SERVED MANIFOLDS (CFM) (°F) (°F) (°F) (°F) (LBS / HR) (PSI) (FT) KW VOLTS PHASE CYCLE FLA MCA MOP (Y / N) (LBS) REMARKS EH
1 PURE ES-3 ARCHIVE 1 ARCHIVE 1
9 3 208 1 60 14.4 175 1,2,3,4
EH
2 PURE ES-3 ARCHIVE 2 ARCHIVE 2
9 3 208 1 60 14.4 175 1,2,3,4

ELECTRIC HUMIDIFIER SCHEDULE
REMARKS:1. PROVIDE WITH DISCONNECT SWITCH (BY ELECTRICAL)2. PROVIDE WITH CONDENSATE PUMP3. PROVIDE WITH DRAIN TEMPERING KIT4. PROVIDE ROOM HUMIDITY TRANSMITTER

ENTERING AIR LEAVING AIR ELECTRICAL DATA
FINAL DOCUMENT PACKAGE 12/19/2025
Attachment 1
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s MECHANICAL SCHEDULES Appendix C - Preliminary Design Drawings M0.2.1 MECHANICAL SCHEDULES - OPTION 1 MIN TOTAL SENSIBLE AMBIENT MOISTURE MODEL AREA AIRFLOW OSA ESP CAPACITY CAPACITY DBT WBT TEMP REMOVAL MOTOR MOTOR E-POWER TAG MANUFACTURER NUMBER LOCATION SERVED (CFM) (CFM) (IN H2O) (MBH) (MBH) (°F) (°F) (°F) (LBS / HR) BHP HP VOLTS PHASE CYCLE FLA MCA MOP SCCR (Y / N) DH 1 EIPI PD120 ARCHIVE 1 ARCHIVE 1 400 0 4.58 1 110 1 60 9.2 DH
2 EIPI PD120 ARCHIVE 2 ARCHIVE 2 400 0 4.58 1 110 1 60 9.2

DEHUMIDIFICATION UNIT SCHEDULE
R

DX COOLING ELECTRICAL DATA

ENTERING AIR OPERATING
CHARGE EFFICIENCY DIMENSIONS CLEAN PD DIRTY PD dBA / WEIGHT TAG TYPE (LBS) CLASSIFICATION (MERV) (L x W x H) (IN H2O) (IN H2O) QTY SONES (LBS) REMARKS DH
1 R407c
DH
2 R407c
DEHUMIDIFICATION UNIT SCHEDULE (CONT.)
REMARKS:1. PROVIDE ROOM SIDE DEHUMIDIFICATION UNIT WITH HUMIDITY SENSOR.

REFRIGERANT FILTERS
FINAL DOCUMENT PACKAGE 12/19/2025
Attachment 1
Appendix C -
PreliminaryDesignDrawings

EXISTING DEMOLISH EXISTING FAN COIL UNITS AND REPLACE IN KIND
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s DEMOLISH EXISTING FAN COIL UNITS AND REPLACE IN KIND MD2.2.1 MECHANICAL DEMOLITION PLAN - AREA 2 - OPTION 1 MECHANICAL DEMOLITION PLAN - AREA 2 - OPTION 1 DEMOLISH EXISTING AIR DISTRIBUTION SERVING AUDIO/VISUAL MAINTENANCE ROOM. DEMOLISH EXISTING AIR DISTRIBUTION SERVING STORAGE ROOM. Mechanical Demolition Plan Legend: = Scope of demolition = Point of disconnection FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
Appendix C -
PreliminaryDesignDrawings

EXISTING
DEMOLISH EXISTING FANCOIL UNITS AND REPLACE INKIND (TYP. 2) FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s MD2.3.1 MECHANICAL DEMOLITION PLAN - AREA 1 - OPTION 1 MECHANICAL DEMOLITION PLAN - AREA 1 - OPTION 1 Mechanical Demolition Plan Legend: = Scope of demolition = Point of disconnection FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
Appendix C -
PreliminaryDesignDrawings
DEMOLISH EXISTINGROOFTOP AC UNITS, CURB,AND EXTERIOR DUCTWORK.(TYP. 5) DEMOLISH EXISTING UNIT AND EXTERIOR DUCTWORK.

REPLACE UNIT IN KIND ANDRECONNECT TO EXISTINGDUCT DROPS. EXISTINGCURB TO BE REUSED.

FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s MECHANICAL ROOF DEMOLITION PLAN - AREA 1 - OPTION 1 MD2.6.1 MECHANICAL ROOF DEMOLITION PLAN - AREA 1 - OPTION 1 Mechanical Demolition Plan Legend: = Scope of demolition = Point of disconnection FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
Appendix C -
PreliminaryDesignDrawings

EXISTING
REPLACE EXISTING UNIT INKIND. RECONNECT TOEXISTING DUCTWORKBELOW. EXISTING CURBTO BE REUSED.

REPLACE EXISTING UNIT INKIND. REROUTEREFRIGERANT ANDCONDENSATE LINES ASNEEDED. EXISTINGEQUIPMENT PADS TO BEREUSED.

REPLACE EXISTING UNIT INKIND. RECONNECT TOEXISTING DUCTWORKBELOW. EXISTING CURB TOBE REUSED.

DEMOLISH EXISTINGROOFTOP CONDENSINGUNITS AND EXISTINGEQUIPMENT PADS. (TYP.) DEMOLISH EXISTINGROOFTOP CONDENSINGUNITS AND EXISTINGEQUIPMENT PADS. (TYP.) FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s DEMOLISH EXISTING ROOFTOP AC UNITS, CURBS, AND EXTERIOR DUCTWORK. (TYP.) MECHANICAL ROOF DEMOLITION PLAN - AREA 2 - OPTION 1 MECHANICAL ROOF PLAN - NEW AREA 2 - OPTIONS 1, 1A, 2 MECHANICAL ROOF DEMOLITION PLAN - AREA 2 - OPTION 1 MD2.7.1 DEMOLISH EXISTING ROOFTOP AC UNITS, CURBS, AND EXTERIOR DUCTWORK. (TYP.) Mechanical Demolition Plan Legend: = Scope of demolition = Point of disconnection FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
Appendix C -
PreliminaryDesignDrawings
EXISTING RTU-8 RTU-9 RTU-10 RTU-11 RTU-12 RTU-13/ZD-24 RTU-13/ZD-25 RTU-13/ZD-26 FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s MECHANICAL ZONING PLAN - AREA 3 - OPTION 1 MECHANICAL ZONING PLAN - AREA 3 - OPTION 1 MZ2.2.1 FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
Appendix C -
PreliminaryDesignDrawings
EXISTING RTU-2 RTU-1 RTU-14 RTU-15 RTU-4/ZD-11 RTU-4/ZD-10 RTU-4/ZD-8 RTU-4/ZD-9 EXH. ONLY RTU-4/ZD-7 RTU-3/ZD-1 RTU-3/ZD-6 RTU-3/ZD-3 CAC-3 RTU-3/ZD-5 FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s RTU-5/ZD-12 MECHANICAL ZONING PLAN - AREA 2 - OPTION 1 MECHANICAL ZONING PLAN - AREA 2 - OPTION 1 MZ2.3.1 S T
S
T RTU-7/ZD 7-1 RTU-7/ZD 7-2

NEW HUMIDISTAT ANDTSTAT

NEW HUMIDISTAT ANDTSTAT
FINAL DOCUMENT PACKAGE 12/19/2025
Attachment 1
Appendix C -
PreliminaryDesignDrawings
EXISTING RTU-6/ZD-20 RTU-6/ZD-19 RTU-6/ZD-21 RTU-6/ZD-23 RTU-6/ZD-22 RTU-14 RTU-15 FC-3 FC-4 RTU-5/ZD-16 RTU-5/ZD-14 RTU-5/ZD-15RTU-5/ZD-13 RTU-5/ZD-12 RTU-5/ZD-17 FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s MECHANICAL ZONING PLAN - AREA 1 - OPTION 1 MECHANICAL ZONING PLAN - AREA 1 - OPTION 1 MZ2.4.1 FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
Appendix C -
PreliminaryDesignDrawings

EXISTING NEW COMPUTER ROOM AC UNIT
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s NEW COMPUTER ROOM AC UNIT MECHANICAL FLOOR PLAN - AREA 2 - OPTION 1 MECHANICAL FLOOR PLAN - AREA 2 - OPTION 1 M2.2.1 ZD 7-1 UP TO RTU-7 400 cfm ZD 7-2 400 cfm EH-2 DISPERSION GRID EH-1 DISPERSION GRID DH-2 DH-1 12" RA 12" RA 12" SA 12" SA 400 CFM 400 CFM 400 CFM 400 CFM EH-2 CONTROL BOX/POWER EH-1 CONTROL BOX/POWER FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
Appendix C -
PreliminaryDesignDrawings

EXISTING
NEW FAN COIL (TYP. 2)
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s MECHANICAL FLOOR PLAN - AREA 1 - OPTION 1 MECHANICAL FLOOR PLAN - AREA 1 - OPTION 1 M2.3.1 FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
Appendix C -
PreliminaryDesignDrawings
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s RTU 6 MECHANICAL ROOF PLAN - NEW AREA 1 - OPTIONS 1, 1A, 2 OPTIONS 1, 1A, 2 MECHANICAL ROOF PLAN - AREA 1 - OPTION 1 MECHANICAL ROOF PLAN -AREA 1 - OPTION 1 M2.6.1
FINAL DOCUMENT PACKAGE 12/19/2025
Attachment 1
Appendix C -
PreliminaryDesignDrawings

EXISTING
REPLACE EXISTING UNIT INKIND. RECONNECT TOEXISTING DUCTWORKBELOW.

REPLACE EXISTING UNIT INKIND. REROUTEREFRIGERANT ANDCONDENSATE LINES ASNEEDED.

REPLACE EXISTING UNIT INKIND. RECONNECT TOEXISTING DUCTWORKBELOW.

DEMOLISH EXISTINGROOFTOP CONDENSINGUNITS. REPLACE IN KIND(TYP.) FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s Existing to Remain Existing to Remain Existing to Remain Existing to Remain Existing to Remain Existing to Remain Existing to Remain DOUBLE-WALLED INSULATED ROOFTOP DUCTWORK PERMANENT ROOF ACCESS RTU 1 RTU
2 RTU
3 RTU
5 RTU
4 HP
1 HP
2 CRCU
2 CRCU
1 CRCU
3 MECHANICAL ROOF PLAN - NEW AREA 2 - OPTION 1 OPTION 1 MECHANICAL ROOF PLAN - AREA 2 - OPTION 1 MECHANICAL ROOF PLAN -AREA 2 - OPTION 1 M2.7.1
RTU
7 NEW ARCHIVE ROOM UNIT Mechanical Roof Plan Legend: = New Mechanical Equipment = New Return Ductwork = New Supply Ductwork FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
.1 (EXISTING) (EXISTING) Appendix C - Preliminary
DesignDrawings

UTILIZE EXISTING SPARE LOCATION ON THE MAIN SERVICE SWITCHBOARD OUTSIDE TO INTERCONNECT A PV SYSTEM. THE BREAKER WILL NEED TO BE

REPLACED WITH ONE THAT ALLOWS THE TRANSFER OF ENERGY IN BOTH DIRECTIONS.

PANELS CURRENTLY SERVING MECHANICAL
EQUIPMENT ON ROOF 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s FEASIBILITY STUDY PRELIMINARY CONCEPT OPTION 1
225AF200AT3P
400AF250AT3P
RTU-1 RTU-3

REPLACE WITH
RTU-2
FINAL DOCUMENT PACKAGE 12/19/2025
Attachment 1
.1 (EXISTING) (EXISTING) Appendix C - Preliminary
DesignDrawings
PANELS E1, E2, AND E3 FEED THE
MECHANICAL UNITS ON THE ROOF. 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s FEASIBILITY STUDY PRELIMINARY CONCEPT OPTION 1 PANEL 'E2' WOULD BE DEMOLISHED AND THE FEEDER EXTENDED UP TO THE ROOF. EXISTING FEEDER WILL NOT BE CAPPED.

FINAL DOCUMENT PACKAGE 12/19/2025
Attachment 1
.1 Appendix C - Preliminary
DesignDrawings 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s FEASIBILITY STUDY PRELIMINARY CONCEPT OPTION 1

DEMOLISHED, NO

EXISTING LOADS TO
REFEED
FINAL DOCUMENT PACKAGE 12/19/2025
Attachment 1
1 1
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s / DEMO P1.5 KEY NOTES EXISTING UNDERGROUND STORM AND OVERFLOW DRAIN ROUTING TO REMAIN. FIELD INSPECTION OF EXISTING STORM DRAIN PIPING HAS BEEN PERFORMED. INSPECTION REVEALED NO EVIDENCE OF MAJOR DAMAGE OR DEBRIS WITHIN THE STORM DRAIN SYSTEM. EXISTING STORM AND OVERFLOW PIPING RISER TO REMAIN. CONTRACTOR TO FIELD VERIFY EXACT SIZE AND LOCATION. 12 2 2
2 2
2 EMO - ALL OPTIONS PD2.1.1 PLUMBING DEMOLITION PLAN - AREA 1 - OPTION 1
Appendix C -PreliminaryDesignDrawings
PLUMBING EXISTING PLAN - AREA 1 - OPTION 1
1 PIPING LEGEND

EXISTING WASTE EXISTING STORM DRAIN
WSDOD EXISTING OVERFLOW DRAIN FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
1 1
1 1
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s DEMO P1.2 KEY NOTES EXISTING UNDERGROUND STORM AND OVERFLOW DRAIN ROUTING TO REMAIN. FIELD INSPECTION OF EXISTING STORM DRAIN PIPING HAS BEEN PERFORMED. INSPECTION REVEALED NO EVIDENCE OF MAJOR DAMAGE OR DEBRIS WITHIN THE STORM DRAIN SYSTEM. 1 MO - ALL OPTIONS PD2.2.1 PLUMBING DEMOLITION PLAN - AREA 2 - OPTION 1
Appendix C -PreliminaryDesignDrawings
1 PLUMBING EXISTING PLAN - AREA # - OPTION # PLUMBING EXISTING PLAN - AREA 2 - OPTION 1 PLUMBING EXISTING PLAN - AREA 1 - OPTION 1

E PIPING LEGEND EXISTING WASTE EXISTING STORM DRAIN
WSDOD EXISTING OVERFLOW DRAIN FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
2 1
1 1
1 1 1
1 FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s P1.4 KEY NOTES 1 2
2 3
4 OPTIONS PD2.3.1 PLUMBING DEMOLITION PLAN - AREA 1 -
OPTION 1
Appendix C -PreliminaryDesignDrawings
PLUMBING EXISTING PLAN - AREA 1 - OPTION 1 EXISTING OVERHEAD STORM AND OVERFLOW PIPING TO REMAIN. CONTRACTOR TO FIELD VERIFY EXACT SIZE AND LOCATION.EXISTING OVERHEAD STORM AND OVERFLOW PIPING TOREMAIN. CONTRACTOR TO FIELD VERIFY EXACT SIZE ANDLOCATION.EXISTING OVERHEAD 1" CONDENSATE PIPING TO REMAIN.CONTRACTOR TO FIELD VERIFY EXACT SIZE AND LOCATION.EXISTING OVERHEAD 2" COLD WATER PIPING TO REMAIN. 2 2
2 2
2 2
2341

PIPING LEGEND
EXISTING COLD WATER EXISTING STORM DRAIN CWSDOD EXISTING OVERFLOW DRAIN CD EXISTING CONDENSATE FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
UP
1 1
1 1 1
1 2
2 2
2 2
2 2
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s P1.1 KEY NOTES 12 2
3 3
3 2
3 3
2 PLUMBING FLOOR PLAN - AREA 1 EXISTING / DEMO - OPTIONS 1 & 1A 1 2
1 3 PLUMBING DEMOLITION PLAN - AREA 2 - OPTION 1 PD2.4.1 PLUMBING DEMOLITION PLAN - AREA 2 - OPTION 1
3 Appendix C -
PreliminaryDesignDrawings
EXISTING STORM AND OVERFLOW PIPING TO REMAIN. CONTRACTOR TO FIELD VERIFY EXACT SIZE, LOCATION ANDCONDITION OF EXISTING CONDENSATE PIPING.EXISTING OVERHEAD CONDENSATE SERVING EXISTING RTU'SSHALL BE DEMOLISHED AND PROVIDED NEW TO MATCH NEWLAYOUT PER UPDATED MECHANICAL UNITS LOCATIONS ANDQUANTITY.EXISTING OVERHEAD CONDENSATE MAIN PIPING TO REMAIN.CONTRACTOR TO FIELD VERIFY EXACT SIZE AND LOCATION. 3 PIPING LEGEND
EXISTING COLD WATER EXISTING STORM DRAIN CWSDOD EXISTING OVERFLOW DRAIN HW EXISTING HOT WATER CD EXISTING CONDENSATE FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
3 4
2 2 2
2 2
1 1
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s EXISTING / DEMO 2 2 P1.3 KEY NOTES REMOVE EXISTING ROOF DRAINS AS SHOWN. CONTRACTOR TO FIELD VERIFY EXACT SIZE AND LOCATION PRIOR COMMENCING DEMOLITION WORK. EXISTING ROOF DRAINS TO REMAIN. CONTRACTOR TO FIELD VERIFY EXACT SIZE AND LOCATION.EXISTING CONDENSATE PIPING TO REMAIN. CONTRACTOR TOFIELD VERIFY EXACT SIZE AND LOCATION.DEMOLISH EXISTING GAS PIPING AS SHOWN. MECHANICAL EQUIPMENT SHOWN FOR REFERENCE ONLY. 12 4
345
5 PLUMBING ROOF PLAN - AREA 1 EXISTING / DEMO - ALL OPTIONS PLUMBING DEMOLITION ROOF PLAN - AREA 1 - OPTION 1 PD2.5.1 PLUMBING ROOF DEMOLITION PLAN - AREA 2 - OPTION 1
Appendix C -PreliminaryDesignDrawings

PIPING LEGEND
MPG EXISTING MEDIUM PRESSURE GAS FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
1 1
1 1 1
2 2
2 2
2 2
2 2
2 2
2 3
3 3
3 3
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s 6 6 P1.0 KEY NOTES EXISTING ROOF DRAIN LOCATIONS TO REMAIN PER NEW ARCHITECTURAL LAYOUT. EXISTING CONDENSATE SERVING EXISTING RTUs SHALL BE DEMOLISHED AND PROVIDED NEW TO MATCH NEW LAYOUT PER UPDATED MECHANICAL UNITS LOCATIONS AND QUANTITY.DEMOLISH EXISTING LOW PRESSURE AND MEDIUM PRESSUREGAS ON ROOF.EXISTING 1-1/4" MPG GAS TO REMAIN. SEE P1.1 FOR CONTINUATION. REMOVE EXISTING DOWN SPOUT AS SHOWN. MECHANICAL EQUIPMENT SHOWN FOR REFERENCE ONLY. EXISTING SCUPPER / DOWN SPOUD TO REMAIN. CONTRACTORTO FIELD VERIFY EXACT SIZE, LOCATION AND CONDITION. 12345
4 5
67 7
4 7 7
7 7
7 7
7 7
7 77
7 8
2 2 PLUMBING DEMOLITION ROOF PLAN - AREA 2 - OPTION 1 PD2.6.1 PLUMBING ROOF DEMOLITION PLAN - AREA 2 - OPTION 1
Appendix C -PreliminaryDesignDrawings
8 8
8 8
8 7 PIPING LEGEND
MPG EXISTING MEDIUM PRESSURE GAS CD EXISTING CONDENSATE FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
1 1
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s (E)4"SD & OD, UP (2,204 SF) (E)4"SD & OD, UP (1,100 SF) (E)4"SD & OD, UP (4,040 SF) (E)3"SD & OD, UP (1,410 SF) (E)4"SD & OD, UP (2,630 SF) (E)3"SD & OD, UP (867 SF) (E)3"SD & OD (867 SF) PLUMBING UNDERGROUND PLAN - NEW WORK - AREA 2 - ALL OPTIONS KEY NOTES EXISTING UNDERGROUND STORM AND OVERFLOW DRAIN. FIELD INSPECTION OF EXISTING STORM DRAIN PIPING HAS BEEN PERFORMED. INSPECTION REVEALED NO EVIDENCE OF MAJOR DAMAGE OR DEBRIS WITHIN THE STORM DRAIN SYSTEM. 1 PLUMBING FLOOR PLAN - AREA 1 - OPTION 1 P2.1.1 P2.6 Appendix C - Preliminary DesignDrawings
1 (E)3"SD & OD, UP (867 SF) PIPING LEGEND
W EXISTING WASTE SD EXISTING CONDENSATE OD EXISTING CONDENSATE FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
1 1
1 1
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s (E)4"SD & OD, DN (3,200 SF) (E)4"SD & OD, DN (3,250 SF) (E)6"SD & OD (6,450 SF) (E)4"SD & OD, UP (2,710 SF) (E)6"SD & OD, B/G (2,710 SF) (E)4"SD & OD, UP (4,030 SF) 3"SD & OD, B/G (1,490 SF) 3"SD & OD, UP (1,490 SF) 3"SD & OD, B/G (1,310 SF) 3"SD & OD, UP (1,310 SF) 2 P2.3 PLUMBING UNDERGROUND PLAN - NEW WORK - AREA 1 - ALL OPTIONS KEY NOTES EXISTING UNDERGROUND STORM AND OVERFLOW DRAIN. FIELD INSPECTION OF EXISTING STORM DRAIN PIPING HAS BEEN PERFORMED. INSPECTION REVEALED NO EVIDENCE OF MAJOR DAMAGE OR DEBRIS WITHIN THE STORM DRAIN SYSTEM.

PROVIDE TRENCHING AS REQUIRED TO INSTALL NEW 3"UNDERGROUND STORM AND OVERFLOW PIPING. COORDINATEROUTING AND ELEVATIONS WITH EXISTING UTILITIES AND SITECONDITIONS. 123
3 3
(E)4"SD & OD, DN(2,600 SF)
(E)6"SD & OD, B/G
(3,910 SF) P2.2.1 PLUMBING FLOOR PLAN - AREA 2 -
OPTION 1
PLUMBING FLOOR PLAN - AREA 2 - OPTION 1 (E)6"SD&OD, B/G (2,600 SF)
(E)6"SD&OD, B/G(4,030 SF) Appendix C -
PreliminaryDesignDrawings
P.O.C NEW 3" SD & OD TO EXISTINTG 6" SD & OD. ROUTING TOBE CONFIRMED IN ACCORDANCE WITH EXISTING CONDITIONS. PIPING LEGEND W EXISTING WASTE SD EXISTING STORM DRAIN OD EXISTING OVERFLOW DRAIN NEW STORM DRAIN NEW OVERFLOW DRAIN SDOD FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
1 1
1 1
1 1
1 FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s 2 2
2 2
2 2
2 2
(E)4"SD & OD, UP(2,496 SF) (E)4"SD & OD (2,496 SF)
(E)4"SD & OD(2,204 SF) (E)4"SD & OD, UP (2,204 SF)
OD
SD
3"SD & OD(1,100 SF)
4 (E)4"SD & OD, DN
(2,204 SF)
1 3
3"SD & OD, UP(1,100 SF)
(E)4"SD & OD, DN
(1,100 SF)
44 3"SD & OD, UP
(850 SF)
(E)4"SD & OD(3,350 SF)
3"SD & OD, UP
(690 SF) (E)4"SD & OD
(4,040 SF)
(E)4"SD & OD, DN
(4,040 SF)

SD SD SD

OD OD OD
4 3"SD & OD(850 SF)
3"SD & OD(1,410 SF) 3"SD & OD, UP
(850 SF)
3"SD & OD, UP
(560 SF)
(E)3"SD & OD, DN
(1,410 SF)
(E)3"SD & OD, UP
(1,580 SF)
(E)3"SD & OD
(1,580 SF)
3 3"SD & OD, UP
(640 SF)
(E)4"SD & OD
(2,220 SF)
3 (E)4"SD & OD
(2,630 SF)
3"SD & OD, UP
(410 SF) (E)4"SD & OD, DN (2,630 SF)
(E)3"SD & OD, UP(902 SF)
1 1 (E)3"SD & OD, UP
(867 SF)
(E)3"SD & OD, DN
(867 SF)
(E)3"SD & OD, UP
(140 SF)
(E)3"SD & OD, UP
(110 SF)
5 5

SD SD SD OD OD OD
3"SD & OD(110 SF)
4 4 (E)3"SD & OD
(540 SF)
(E)3"SD & OD, UP(360 SF)
3"SD & OD, UP(110 SF)
3"SD & OD, UP(110 SF)
SD SD
SD OD OD OD 3"SD & OD, UP
(140 SF)
3"SD & OD, UP
(110 SF)
4 KEY NOTES EXISTING ROOF DRAIN LOCATION TO REMAIN. CONTRACTOR TO FIELD VERIFY EXACT SIZE, LOCATION AND CONDITION.

NEW ROOF PENETRATION DRAIN AT LOCATION SHOWN TO SUITNEW ROOF CONFIGURATION. 12345
3"SD & OD(140 SF)
5 5
2 2 PLUMBING FLOOR PLAN - NEW WORK - AREA 2 - ALL OPTIONS P2.3.1 P2.5 PLUMBING FLOOR PLAN - AREA 1 - OPTION 1 PLUMBING FLOOR PLAN - AREA 1 - OPTION 1PLUMBINGFLOOR PLAN - AREA 1 -OPTION 1
4 3
(E)4"SD & OD, DN
(867 SF)
3 (E)3"SD & OD, DN(360 SF)
Appendix C -PreliminaryDesignDrawings
P.O.C NEW 3" SD & OD PIPING TO EXISTINTG 4" SD & ODPIPING. CONTRACTOR TO FIELD VERIFY EXACT SIZE ANDLOCATION.

P.O.C NEW 3" SD & OD TO EXISTINTG 3" SD & OD PIPING.CONTRACTOR TO FIELD VERIFY EXACT SIZE AND LOCATION.

PROPOSED NEW OVERHEAD 3" SD & OD ROUTING @1% SLOPE.ROUTING TO BE CONFIRMED IN ACCORDANCE WITH EXISTINGCONDITIONS. SIZING PER CPC 2022 TABLES 1103.1 AND 1103.2.

PIPING LEGEND
CW EXISTING COLD WATER SD EXISTING STORM DRAIN OD EXISTING OVERFLOW DRAIN NEW STORM DRAIN NEW OVERFLOW DRAIN SDOD FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
4 4
4 FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s 3 3
4 SD SD SD SD SD SD SD

OD OD OD OD OD OD OD
1 1,400 SF
1,890 SF
(E)4"SD & OD, DN(3,200 SF)

OD OD OD OD OD OD OD

SD SD SD SD SD SD SD
SD
1,780 SF
2 3"SD & OD
(1,308 SF)
3"SD & OD
(1,308 SF)
(E)4"SD & OD
(1,890 SF)
(E)4"SD & OD
(3,200 SF)
1,470 SF 3"SD & OD
(1,470 SF)
3"SD & OD
2 (1,470 SF)
(E)E"SD & OD(1,780 SF)
3 SD SD SD
SD
OD

OD OD OD
(E)4"SD & OD
(3,250 SF)
(E)4"SD & OD, DN
(3,250 SF)
SD
OD
3"SD & OD, DN(1,310 SF)
3" SD & OD, DN
(1,490 SF)
(E)4"SD & OD, DN(2,710 SF) 3"SD & OD
(1,709 SF)
(E)4"SD & OD(490 SF)
(E)4"SD & OD(4,030 SF)
(E)4"SD & OD, DN(4,030 SF)
2 3
3"SD & OD(1,490 SF)
1 (E)4" SD & OD, DN
(1,840 SF)
SD SD
OD OD
3"SD & OD(1,830 SF)
1 3"SD & OD(1,310 SF)
(E)4"SD & OD, DN(2,600 SF)

SD SD SD
SD
OD OD
OD
2 3"SD & OD(1,300 SF)
3"SD & OD, UP(1,790 SF)
(E)4"SD & OD, UP(490 SF)
3"SD & OD, UP(1,830 SF)
3"SD & OD, DN(1,300 SF)
3"SD & OD, UP(1,310 SF)
(E)3"SD & OD, UP
3"SD & OD, UP
(1,650 SF)
(1,490 SF)
1 P2.2
3 2
3 SD SD SD

OD OD OD
OD
3"SD & OD(2,060 SF)
3 2
PLUMBING ROOF PLAN - NEW WORK - AREA 1 - ALL OPTIONS
(E)CD (E)CD (E)CD
PLUMBINGFLOOR PLAN - AREA 2 -OPTION 1
P2.4.1 PLUMBING STORM DRAIN FLOOR PLAN - AREA 2 - OPTION 1 12 Appendix C -
PreliminaryDesignDrawings
1 3
3 4
3"SD & OD, UP (1,300 SF)
NEW OVERHEAD 3" SD & OD ROUTING @ 1% SLOPE.P.O.C NEW OVERHEAD 3" SD & OD PIPING TO EXISTING 4" SD & ODPIPING. CONTRACTOR TO FIELD VERIFY EXACT SIZE ANDLOCATION.NEW OVERHEAD 3" SD & OD PIPING UP TO ROOF DRAIN ON ROOF.EXISTING OVERHEAD 4" SD & OD DOWN. 34 KEY NOTES PIPING LEGEND CW EXISTING COLD WATER CD EXISTING CONDENSATE SD EXISTING STORM DRAIN NEW STORM DRAIN NEW OVERFLOW DRAIN SDODHW EXISTING HOT WATER OD EXISTING OVERFLOW DRAIN FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s (E)3/4"CD, UP (10 TON) 1-1/2"CD, A/C (110 TON) CD 3/4"CD, A/C (1 TON) 3/4"CD, A/C (2 TON) 2 3/4"CD
(1 TON)
3/4"CD, UP(10 TON)
FC
3 FC
4 CD CD CD

CD CD CD CD CD
CD CD CD CD CD 3/4"CD, B/G
(2.5 TON)
1%
3/4"CD, B/G(5 TON)
1% 1% 3/4"CD, B/G
(2.5 TON)
3/4"CD, B/G(5 TON)
CD
3/4"CD, A/C(1 TON)
3 3
(E)CD (E)CD (E)CD 3/4"CD, A/C (10 TON)
3 3
CD

CD CD CD
1% PLUMBING FLOOR PLAN - NEW WORK - AREA 1 - MECHANICAL OPTION 1 CD
EH-1
6 3/4"CW
7 6
8 3
3 CD CD CD
8 3/4"CD, A/C
(2 TON)
CD
3/4"CD, A/C
(1 TON)
9 8
3/4"CD, A/C
(1 TON)
3/4"CD, A/C
(1 TON)
9 3
3 7 P2.7.1 P2.8.1 PLUMBING WATER AND CONDENSATE DRAIN FLOOR PLAN - AREA 1 - MECHANICAL OPTION 1 KEY NOTES PLUMBING FLOOR PLAN - AREA 1 - OPTION 1
Appendix C -PreliminaryDesignDrawings
P2.5.1 P.O.C NEW OVERHEAD 3/4" CD TO EXISTING OVERHEAD 1" CD DRAIN CONTRACTOR TO FIELD VERIFY EXACT SIZE, LOCATION AND CONDITION. MECHANICAL EQUIPMENT FOR REFERENCE ONLY. 1-1/2" CD DOWN TO DRAIN INDIRECTLY TO EXISTING MOP SINK.PROVIDE 3/4" CW AND 3/4" CONDENSATE OVERHEAD TOHUMIDIFIER. P.O.C NEW OVERHEAD 3/4" CW PIPING TO EXISTING OVERHEAD2" CW PIPING. CONTRACTOR TO FIELD VERIFY EXACT SIZE ANDLOCATION.P.O.C NEW OVERHEAD 3" CD TO EXISTING OVERHEAD 3/4" CDDRAIN. CONTRACTOR TO FIELD VERIFY EXACT SIZE, LOCATIONAND CONDITION.PROVIDE 3/4" CD PIPING TO DEHUMIDIFIER. 3/4" CD DRAIN IN WALL TO LAVATORY P-TRAP. 1234567
3 5
72 24
42 7
2 6
6 5
2 2
1 2
2 8
8 EH-2 3/4" CW
(E)2"CW
(E)1-1/4"CD (E)2"CW (E)1-1/2"CD (E)4" SD & OD (E)2"CW (E)2"CW (E)3/4"CW (E)3/4"CW (E)3/4"CW 1-1/2"CD, UP (E)3/4" CD UP (1 TON)
(E)2"CW (E)3/4"HW (E)1"CD
(E)3/4"CW (E)3/4"HW
(E)2"CW EXISTING KEY NOTES PIPING LEGEND CW EXISTING COLD WATER CD EXISTING CONDENSATE SD EXISTING STORM DRAIN NEW COLD WATER NEW CONDENSATE DRAIN HW EXISTING HOT WATER OD EXISTING OVERFLOW DRAIN CD EXISTING VENT FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s (E)3/4"CD, DN (1 TON) (E)1"CD, A/C (1 TON) 1 PLUMBING FLOOR PLAN - NEW WORK - AREA 2 - MECHANICAL OPTION 1 KEY NOTES 1 P2.8.1 P2.10.1 PLUMBING FLOOR PLAN - AREA 1 -
OPTION 1
Appendix C -PreliminaryDesignDrawings
EXISTING OVERHEAD 3/4" CD DRAIN UP TO ROOF. P.O.C NEW3/4" CD DRAIN FROM NEW MECHANICAL EQUIPMENT. P2.6.1 PIPING LEGEND CW EXISTING COLD WATER SD EXISTING STORM DRAIN OD EXISTING OVERFLOW DRAIN CD EXISTING CONDENSATE FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
1 1 1
1 1
MPG
3 FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s 2 2 2 2
2 2 2 NEW
3" RD & ORD
(690 SF)
NEW
3" RD & ORD
(560 SF)
NEW
3" RD & ORD
(410 SF)

EXISTING
3" RD & ORD
(902 SF)

EXISTING
3" RD & ORD
(867 SF)
NEW
3" RD & ORD
(1,100 SF)
NEW
3" RD & ORD
(850 SF)
NEW
3" RD & ORD
(850 SF)
NEW
3" RD & ORD
(640 SF)

EXISTING
4" RD & ORD
(2,204 SF)

EXISTING
4" RD & ORD
(2,496 SF)

EXISTING
3" RD & ORD
(1,580 SF)
1 1

EXISTING
3" RD & ORD
(140 SF)

EXISTING
3" RD & ORD
(110 SF)
NEW
3" RD & ORD
(110 SF)
NEW
3" RD & ORD
(110 SF)
NEW
3" RD & ORD
(140 SF)
NEW
3" RD & ORD
(110 SF)
PLUMBING ROOF PLAN - NEW WORK - AREA 2 - ALL OPTIONS KEY NOTES EXISTING ROOF DRAIN LOCATION TO REMAIN. CONTRACTOR TO FIELD VERIFY EXACT SIZE, LOCATION AND CONDITION.

INSTALL NEW ROOF DRAIN AT LOCATION SHOWN TO SUIT NEWROOF CONFIGURATION. REROUTE MEDIUM PRESSURE GAS ON ROOF IF OBSTRUCTINGWITH THE EXISTING DRAIN LOCATION 123 PLUMBING ROOF PLAN - AREA 1 - OPTION 1 P2.5.1 P2.4 PLUMBING ROOF PLAN - AREA 1 - OPTION 1
RTU 13
(E)3/4"CD, DN(1 TON)
4 5
MECHANICAL EQUIPMENT SHOWN FOR REFERENCE ONLY.P.O.C NEW 3/4" CD DRAIN TO EXISTING 3/4" CD DRAIN.CONTRACTOR TO FIELD VERIFY EXACT SIZE AND LOCATION. 4 5 Appendix C -
PreliminaryDesignDrawings
P2.7.1
2 2 2
2 FINAL DOCUMENT PACKAGE 12/19/2025
Attachment 1
1 1
2 2 2
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s 1 1
2 1
1 NEW
3" RD & ORD
(1,308 SF)

EXISTING
4" RD & ORD
(1,890 SF)

EXISTING
4" RD & ORD
(1,780 SF)
NEW
3" RD & ORD
(1,470 SF)
NEW
3" RD & ORD
(2,060 SF)

EXISTING
4" SD & OD
(640 SF)

EXISTING
4" SD & OD
(490 SF)
1 NEW
3" SD & OD
(1,790 SF)
1 NEW
3" SD & OD
(1,830 SF)

EXISTING
4" SD & OD
(1,300 SF)
1 NEW
3" SD & OD
(1,300 SF) EXISTING DOWN SPOUT
TO REMAIN(610 SF)
EXISTING DOWN SPOUTTO REMAIN(560 SF) EXISTING DOWN SPOUT

TO REMAIN
(820 SF)
EXISTING DOWN SPOUTTO REMAIN(820 SF)

EXISTING
3" SD & OD
(1,650 SF)
2 NEW
3" SD & OD
(1,310 SF)
2 NEW
3" SD & OD
(1,490 SF)

EXISTING
4" RD & ORD
(1,840 SF)
3 P2.1 KEY NOTES NEW STORM DRAIN AND OVERFLOW DRAIN PER NEW ARCHITECTURAL LAYOUT.STORM DRAIN PIPING SHALL BE SIZED PER NEW ROOF CONFIGURATION. EXISTING ROOF DRAINS TO REMAIN. CONTRACTOR TO FIELD VERIFY EXACT SIZE AND LOCATION.EXISTING MPG TO REMAIN. CONTRACTOR TO FIELD VERIFYEXACT SIZE AND LOCATION. 123
EXISTING DOWN SPOUTTO REMAIN(690 SF)

EXISTING DOWN SPOUT

TO REMAIN
(690 SF)
4 PLUMBING ROOF PLAN - AREA 2 - OPTION 1 PLUMBING ROOF PLAN - NEW WORK - AREA 1 - ALL OPTIONS P2.6.1 PLUMBING ROOF PLAN - AREA 2 - OPTION 1
(E)3/4"CD, DN(10 TON)
4 RTU
1 RTU
2 RTU
3 RTU
4 RTU
5 OPTION1

REFER TO MECHANICALDRAWINGS
OPTION1

REFER TO MECHANICAL

DRAWINGS
OPTION1

REFER TO MECHANICAL

DRAWINGS
OPTION1

REFER TO MECHANICAL

DRAWINGS
OPTION1

REFER TO MECHANICAL

DRAWINGS
CRCU
1 CRCU
2 CRCU
3 (E)3/4"CD, DN(1 TON)

CD CD CD CD CD CD CD CD CD CD
1-1/4"CD
(40 TON)
1%
1-1/4"CD
(80 TON)
OPTION1

REFER TO MECHANICAL

DRAWINGS
1-1/2"CD
(110 TON)
1% 1%
3/4"CD, DN
(1 TON)
(E)3/4"CD, DN(1 TON)

CD CD CD CD
2 3/4"CD
(1 TON)
1% CD
3/4"CD, DN(10 TON)
CD
CD
3 RTU
7 CD CD
(E)3/4"CD, DN(2 TON)
1-1/2"CD
(110 TON)
1%
6 7 Appendix C -
PreliminaryDesignDrawings
P2.8.1 MECHANICAL EQUIPMENT SHOWN FOR REFERENCE ONLY. P.O.C NEW 3/4" CD TO EXISTING 3/4" CD DRAIN. CONTRACTOR TO FIELD VERIFY EXACT SIZE, LOCATION AND CONDITION. 1-1/2" CD DOWN TO CEILING BELOW.
56 6
5 5
55 5
5 5 PIPING LEGEND MPG EXISTING MEDIUM PRESSURE GAS CD EXISTING CONDENSATE CD NEW CONDENSATE DRAIN FINAL DOCUMENT PACKAGE 12/19/2025 Attachment 1
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s Appendix C - Preliminary Design Drawings CORONADO PUBLIC LIBRARY FEASIBILITY STUDY HVAC OPTION 1A
HVAC OPTION 1A FINAL DOCUMENT PACKAGE 12/19/2025
Attachment 1
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s MECHANICAL SCHEDULES M0.1 )
Appendix C -PreliminaryDesignDrawings
M0.1.1A
MECHANICALSCHEDULES -OPTION 1A

URN FAN

MIN TOTAL SENSIBLE AMBIENT OPERATING
MODEL AREA AIRFLOW OSA ESP CAPACITY CAPACITY DBT WBT TEMP EER2 / MOTOR E-POWER CHARGE dBA / WEIGHT TAG MANUFACTURER NUMBER LOCATION SERVED TONS (CFM) (CFM) (IN H2O) (MBH) (MBH) (°F) (°F) (°F) SEER2 WATTS VOLTS PHASE CYCLE FLA MCA MOP SCCR (Y / N) TYPE (LBS) CLASSIFICATION SONES (LBS) REMARKS CRAC-1 SCE-004S5 600 0 0.3 75 61 N/A 1,100 14.7 17 25 225 CRCU-1 XPX-004S5 ROOF N/A N/A N/A N/A N/A 90 124 1.1 1.4 15 - 65 CRAC-2 SCE-004S5 600 0 0.3 75 61 N/A 1,100 14.7 17 25 225 CRCU-2 XPX-004S5 ROOF N/A N/A N/A N/A N/A 90 124 1.1 1.4 15 - 65 CRAC-3 SCE-004S5 600 0 0.3 75 61 N/A 1,100 14.7 17 25 225 CRCU-3 XPX-004S5 ROOF N/A N/A N/A N/A N/A 90 124 1.1 1.4 15 - 65 ABOVE AIR 1.0
1,2,3

16.7 14.5 208 1 60 1,2,3
REMARKS:1. PROVIDE EPOXY COATED CONDENSER FINS IN THE OUTDOOR UNIT.2. PROVIDE WITH PROGRAMMABLE THERMOSTAT.3. TIE IN TO EXISTING BMS.

ABOVE AIR 1.0 16.7 14.5 208 1 60 1,2,3

CRAC UNIT SCHEDULE

DX COOLING ELECTRICAL DATA REFRIGERANT

ENTERING AIR
ABOVE AIR 1.0 16.7 14.5 208 1 60

MIN TOTAL SENSIBLE AMBIENT OUTPUT AMBIENT OPERATING
MODEL AREA AIRFLOW OSA ESP CAPACITY CAPACITY DBT WBT TEMP EER2 / KW CAPACITY TEMP COP / MOTOR E-POWER CHARGE dBA / WEIGHT TAG MANUFACTURER NUMBER LOCATION SERVED TONS (CFM) (CFM) (IN H2O) (MBH) (MBH) (°F) (°F) (°F) SEER2 INPUT (MBH) (°F) HSPF2 WATTS VOLTS PHASE CYCLE FLA MCA MOP SCCR (Y / N) TYPE (LBS) CLASSIFICATION SONES (LBS) REMARKS HP-1 27SCA ROOF - - - - - - 0.7 16.3 25
N 170
FC-3 FJ5A SPRECKELS READING ROOM
- - 4.2 5.3 15 - N 150
HP-2 27SCA ROOF - - - - - - 0.7 16.3 25
N 170
FC-4 FJ5A SPRECKELS READING ROOM
- - 4.2 5.3 15 - N 150
208 1

DX COOLING

ENTERING AIR

2.52.5 DX HEATING
60 SPRECKELS READING ROOM

REFRIGERANT
208 1 1,2,3
1,2,3

SPLIT SYSTEM HEAT PUMP SCHEDULE
REMARKS:1. PROVIDE EPOXY COATED CONDENSER FINS IN THE OUTDOOR UNIT.2. PROVIDE WITH PROGRAMMABLE THERMOSTAT.3. PROVIDE WITH BACNet INRTERFACE CARD. TIE IN TO EXISTING BMS.

ELECTRICAL DATA
60CARRIER SPRECKELS READING ROOM

CARRIER

NOMINAL MIN TOTAL SENSIBLE AMBIENT

MODEL AREA CAPACITY OSA AIRFLOW ESP TSP FAN FAN MOTOR MOTOR AIRFLOW ESP FAN FAN MOTOR MOTOR CAPACITY CAPACITY DBT WBT DBT WBT TEMP EER / TAG MANUFACTURER NUMBER LOCATION SERVED (TONS) (CFM) (CFM) (IN H2O) (IN H2O) QTY RPM FEI BHP HP (CFM) (IN H2O) QTY RPM FEI BHP HP (MBH) (MBH) (°F) (°F) (°F) (°F) (°F) IEER RTU-1 AAON RNA-040 ROOF TEEN LIBRARY, READING / STACK AREAS 1,2,3 40 13000 2.15RTU-2 AAON RNA-040 ROOF

REFERENCE READING,

OFFICES/WORK AREA - WEST,

CHILDRENS AREA, MAIN LOBBY
40 16000 2.15
RTU-3 AAON RNA-030 ROOF OFFICES / WORK AREA - EAST, READING / STACK AREAS 4,5 30 9600 2.05RTU-4 AAON RNA-010 ROOF WINN ROOM 10 4000 1.6RTU-5 AAON RNA-010 ROOF READING / STUDY AREA 10 4000 1.6 RTU-6 AAON RNA-007 ROOF STAFF LOUNGE / WORKROOM 7 3000 1.6RTU-7 AAON RQA-002 ROOF ARCHIVE ROOMS 2 800 1.0

SUPPLY FAN RETURN FAN DX COOLING

PACKAGED ROOFTOP UNIT SCHEDULE - HEAT PUMP

ENTERING AIR LEAVING AIR HEATER OUTPUT EAT LAT AMBIENT TOTAL LAT OPERATING INPUT CAPACITY DBT DBT TEMP CAPACITY DBT E-POWER CHARGE EFFICIENCY DIMENSIONS CLEAN PD DIRTY PD d TAG (KW) (MBH) (°F) (°F) (°F) COP (MBH) (°F) VOLTS PHASE CYCLE FLA M Y SONES (LBS) REMARKS RTU-1 208 3 60 195 206 250 10 N R454B 79.2 A2L 13 0.4 8300 1, 2, 3, 4, 5, 6, 7, 8 RTU-2 208 3 60 241 253 300 10 N R454B 79.2 A2L 13 0.4 8600 1, 2, 3, 4, 5, 6, 7, 8RTU-3 208 3 60 148 159 200 10 N R454B 61.6 A2L 13 0.66 4000 1, 2, 3, 4, 5, 6, 7, 8 RTU-4 208 3 60 51 58 80 10 N R454B 44.6 A2L 13 0.47 1900 1, 2, 3, 4, 5, 6, 7, 8RTU-5 208 3 60 51 58 80 10 N R454B 44.6 A2L 13 0.47 1900 1, 2, 3, 4, 5, 6, 7, 8 RTU-6 208 3 60 45 50 70 10 N R454B 37.4 A2L 13 0.28 1750 1, 2, 3, 4, 5, 6, 7, 8 RTU-7 208 3 60 16 18 20 10 N R454B 19.9 A2L 13 1100 3, 4, 5, 6, 8

REFRIGERANT FILTERS
GENERAL REMARKS:1. PROVIDE WITH MOISTURE MISER DEHUMIDIFICATION PACKAGE (HGRH).2. PROVIDE WITH ECONOMIZER SECTION. 3. PROVIDE WITH HIGH STATIC MOTOR.4. PROVIDE WITH ULTRA VIOLET TYPE "C" LIGHT.5. PROVIDE WITH MANUFACTURER'S VIBRATION ISOLATION CURB,6. PROVIDE WITH PHENOLIC COATED COILS. 7. PROVIDE WITH DUCT SMOKE DETECTOR.8. TIE IN TO EXISTING BMS.

DX HEATING
PACKAGED ROOFTOP UNIT SCHEDULE - HEAT PUMP (CONT.)

HOT GAS REHEAT ELECTRICAL DATA NUMBER STEAM STEAM ABSORPTION OPERATING

MODEL AREA / SYSTEM OF AIRFLOW DBT WBT DBT WBT CAPACITY PRESSURE DISTANCE E-POWER WEIGHT TAG MANUFACTURER NUMBER LOCATION SERVED MANIFOLDS (CFM) (°F) (°F) (°F) (°F) (LBS / HR) (PSI) (FT) KW VOLTS PHASE CYCLE FLA MCA MOP (Y / N) (LBS) REMARKS EH
1 PURE ES-3 ARCHIVE 1 ARCHIVE 1
9 3 208 1 60 14.4 175 1,2,3,4
EH
2 PURE ES-3 ARCHIVE 2 ARCHIVE 2
9 3 208 1 60 14.4 175 1,2,3,4

ELECTRIC HUMIDIFIER SCHEDULE
REMARKS:1. PROVIDE WITH DISCONNECT SWITCH (BY ELECTRICAL)2. PROVIDE WITH CONDENSATE PUMP3. PROVIDE WITH DRAIN TEMPERING KIT4. PROVIDE ROOM HUMIDITY TRANSMITTER

ENTERING AIR LEAVING AIR ELECTRICAL DATA
FINAL DOCUMENT PACKAGE 12/19/2025
Attachment 1
FEASIBILITY STUDY PRELIMINARY CONCEPT 3132 Tiger Run Ct. Suite 113, Carlsbad, CA 92010 tel (858) 449-3066 | www.cpcarchitects.com c p c a r c h i t e c t s MECHANICAL SCHEDULES M0.2 Appendix C - Preliminary Design Drawings IMPELLER OPERATING MODEL SYSTEM DIAMETER FLOW HEAD MIN NPSH MOTOR MOTOR MOTOR E-POWER dBA / WEIGHT TAG MANUFACTURER NUMBER LOCATION SERVED TYPE (IN) (GPM) (FT H2O) (FT H2O) RPM BHP HP VOLTS PHASE CYCLE (Y / N) SONES (LBS) REMARKS HHWPP 1 GRUNDFOS VL 25709 ROOF HHW PRIMARY LOOP IN-LINE CENTRIFUGAL, CLOSE COUPLED 140 25 1760 1.5 208 3 60 N 140 1 HHWPP
2 GRUNDFOS VL 25709 ROOF HHW PRIMARY LOOP IN-LINE CENTRIFUGAL, CLOSE COUPLED 140 25 1760 1.5 208 3 60 N 140 1 HHWSP
1 GRUNDFOS VLS 25953 ROOF HHW SECONDARY LOOP IN-LINE CENTRIFUGAL, SPLIT COUPLED 140 60 1760 5 208 3 60 N 535 1
HHWSP
2 GRUNDFOS VLS 25953 ROOF HHW SECONDARY LOOP IN-LINE CENTRIFUGAL, SPLIT COUPLED 140 60 1760 5 208 3 60 N 535 1

PUMP SCHEDULE

ELECTRICAL DATA
REMARKS:1. PROVIDE WITH REMOTE MOUNTED VFD.

EFFICIENCY

HEATING MIN AMBIENT MAX OPERATING
MODEL AREA CAPACITY EWT LWT FLOW FLOW MAX PD TEMP KW E-POWER CHARGE dBA / WEIGHT TAG MANUFACTURER NUMBER LOCATION SERVED TYPE (MBH) (°F) (°F) (GPM) (GPM) (FT H2O) (°F) COP INPUT VOLTS PHASE CYCLE FLA MCA MOP SCCR (Y / N) TYPE (LBS) CLASSIFICATION SONES (LBS) REMARKS ASHP-1 QUANTECH QTH10105 142.7 460 3 60 206.0 225 65 N R454B A2L 10,200 1,2,3

AIR SOURCE HEAT PUMP SCHEDULE

HEATING HOT WATER
REMARKS:1. PROVIDE WITH EPOXY-COATED CONDENSER COIL FINS FOR MARINE CORROSION PROTECTION. 2. PROVIDE WITH VARIABLE SPEED COMPRESSORS.3. PROVIDE WITH LOOSE-MOUNTED STEP-UP TRANSFORMER TO ALLOW FOR 208/3/60 SERVICE. NEW CORRESPONDING ESTIMATED ELECTRICAL DATA AT 208V: 452A MCA/ 500A MOCP4. TIE IN TO EXISTING BMS.

ELECTRICAL DATA (SEE REMARK 3) REFRIGERANT
OPTION 1A
M0.2.1A
MECHANICALSCHEDULES -OPTION 1A

INLET OPERATING
MODEL AREA DIAMETER MIN SP MAX MIN / HEATING CAPACITY EWT LWT EAT LAT FLOW CONN VALVE dBA / WIEGHT TAG MANUFACTURER NUMBER SERVED (IN) (IN H2O) (CFM) (CFM) (MBH) (°F) (°F) DBT (°F) DBT (°F) (GPM) ROWS SIZE TYPE SONES (LBS) REMARKS VAV
1-1 TITUS 120 1,2
VAV
1-2 TITUS 120 1,2
VAV
1-3 TITUS 120 1,2
VAV
2-1 TITUS 120 1,2
VAV
2-2 TITUS 120 1,2
VAV
2-1 TITUS 120 1,2
VAV
2-2 TITUS 120 1,2
VAV
3-1 TITUS 120 1,2
VAV
3-3 TITUS 120 1,2
VAV
3-5 TITUS 120 1,2
VAV
3-6 TITUS 120 1,2
VAV
4-7 TITUS 120 1,2
VAV
4-8 TITUS 120 1,2
VAV
4-9 TITUS 120 1,2
VAV
4-10 TITUS 120 1,2
VAV
4-11 TITUS 120 1,2
VAV
5-12 TITUS 120 1,2
VAV
5-13 TITUS 120 1,2
VAV
5-14 TITUS 120 1,2
VAV
5-15 TITUS 120 1,2
VAV
5-16 TITUS 120 1,2
VAV
5-17 TITUS 120 1,2
VAV
6-19 TITUS 120 1,2
VAV
6-20 TITUS 120 1,2
VAV
6-21 TITUS 120 1,2
VAV
6-22 TITUS 120 1,2
VAV
6-23 TITUS 120 1,2
VAV
7-1 TITUS 120 1,2
VAV
7-2 TITUS 120 1,2
VAV
8-1 TITUS 120 1,2
VAV
9-1 TITUS 120 1,2
VAV
10-1 TITUS 120 1,2
VAV
11-1 TITUS 120 1,2
VAV
12-1 TITUS 120 1,2
VAV
13-24 TITUS 120 1,2
VAV
13-25 TITUS 120 1,2
VAV
13-26 TITUS 120 1,2
VAV
14-1 TITUS 120 1,2
VAV
14-2 TITUS 120 1,2
VAV
14-3 TITUS 120 1,2
VAV
15-1 TITUS 120 1,2
VAV
15-2 TITUS 120 1,2
VAV
15-3 TITUS 120 1,2