Coronado City Council
September 1, 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
September 01, 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
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 Consent Calendar as presented.

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 2025-26 and 2026-27Page 4 Recommendation:

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

1. 2.

3. 4.

4.a

4.b
Approval of the Minutes of July 21 and August 18, 2026 Regular and Closed Session Meetings

Recommendation:

Approve the Minutes of July 21 and August 18 2026 Regular and Closed Session Meetings.

Second Reading and Adoption of an Ordinance Establishing Community Choice Aggregation within the City of Coronado

Recommendation:

Adopt Ordinance No. 2026-06 establishing Community Choice Aggregation within the City of Coronado.

Amendment to Fiscal Year 2026-27 Personnel Authorization and Compensation Plan Incorporating Cafeteria Benefit Allotment Changes

Recommendation:

Adopt Resolution 2026-55 amending the Fiscal Year 2025-26 Personnel Authorization and Compensation Plan to reflect calendar year 2027 cafeteria benefit allotment changes.

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
756 G Avenue – Request for a Two-Lot Tentative Parcel Map to Allow for Condominium Ownership of Four Residential Units and Determination that the Project is Categorically Exempt from California Environmental Quality Act Guidelines Section 15332 (PC2026-07)

Recommendation:

The Planning and Design Commission and staff recommend that the City Council adopt a resolution approving a two-lot Tentative Parcel Map at 756 G Avenue and determine that the project is categorically exempt under Class 32 of the California Environmental Quality Act (CEQA) Guidelines Section 15332 (In-Fill Development).

Introduction of an Ordinance Amending Section 86.56.105 Related Page 126

4.c

4.d

4.e

5. 6.

7. 7.a

7.b
September 01, 2026 City of Coronado Page 2
to Accessory Dwelling Units
Recommendation:

Introduce Ordinance No. 2026-08 “An Ordinance of the City Council of the City of Coronado, California Amending Portions of the Coronado Municipal Code Related to Accessory Dwelling Units.”
Introduction of a Zoning Ordinance Amendment Related to Employee Housing

Recommendation:

Introduce Ordinance No. 2026-09 “An Ordinance of the City of Coronado, California Amending Portions of the Coronado Municipal Code Related to Employee Housing.” GENERAL BUSINESS
Council Reports on Interagency Assignments Page 151
Questions allowed to clarify but no responses, discussion or action. Councilmembers are asked to limit their oral reports to three (3) minutes.

Review of City Support for Nonprofit Organizations and
Community Events

Recommendation:

1. Receive a report regarding City support for nonprofit organizations and community events;

2. Provide direction regarding a proposed special event fee waiver and cost-sharing structure;

3. Provide direction regarding the allocation of Orange Avenue banner rotations and consideration of a banner application fee; and

4. Direct staff to return with any necessary policy, fee schedule, or program amendments.

BOARD, COMMISSION, AND ADVISORY COMMITTEE REPORTS
CITY ATTORNEY
COMMUNICATIONS WRITTEN

ADJOURNMENT

7.c

8. 8.a

8.b

9. 10.

11. 12.

September 01, 2026 City of Coronado Page 3
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 2026 and 2027. 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 September 1, 2026
Agency Warrant(s) Voucher(s)
City of Coronado 20019907-800000055 V5009397-V5009536
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
September 1, 2026 Item 4.b
100 General Fu 100-14100 20020090 8/19/2026 SHI INTERNATIONAL CORP
Microsoft Enterprise Licensing
07/01/27-08/31/27
43,988.26
100-14100 43,988.26
100 General Fu 100-14215 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAY26(3) PREPAY REVERSAL -8,200.00
100 General Fu 100-14215 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JUN26(2) PREPAY REVERSAL -12,100.00
100 General Fu 100-14215 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
JUL26(1) PREPAY REVERSAL -12,000.00
100-14215 -32,300.00
100 Non-Depart 10010000-80030 5009419 8/5/2026 MERJAN ENTERPRISES INC
02 PM SVC JUL 2026 351.49
100 Non-Depart 10010000-80030 5009520 8/19/2026 MERJAN ENTERPRISES INC
02 PM SVCS AUG26 351.49
10010000-80030 702.98
100 Non-Depart 10010000-80055 5009490 8/12/2026 HOCH CONSULTING, INC 00 GRANT WRITING SERVICES JULY 2026
2,633.75
10010000-80055 2,633.75
100 Non-Depart 10010000-80100 20020091 8/19/2026 T & T JANITORIAL, INC. 01 JANITORIAL JUL26 3,611.48 10010000-80100 3,611.48
100 Non-Depart 10010000-80110 20019924 8/5/2026 SDG&E CITY HALL CH ELEC JUL26 9,769.19 100 Non-Depart 10010000-80110 20019925 8/5/2026 SDG&E CITY HALL ELEC JUL26 1801 STRAND WAY 600.45 10010000-80110 10,369.64
100 Non-Depart 10010000-80111 20019924 8/5/2026 SDG&E CITY HALL CH GAS JUL26 107.85 10010000-80111 107.85
100 Non-Depart 10010000-80131 5009475 8/12/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUN26 73.85
10010000-80131 73.85
100 Non-Depart 10010000-80210 20020095 8/19/2026 TPX COMMUNICATIONS CO
01 CITYWIDE TELE EXP AUG26 3,886.61
10010000-80210 3,886.61

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Non-Depart 10010000-80320 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. SUMMER SHUTTLE DAY

PASSES FOR THE CAYS
1,800.00
10010000-80320 1,800.00
100 Non-Depart 10010000-80590 5009401 8/5/2026 COMPLETE OFFICE LLC 01. CITY HALL - PAPER &

PRINTER SUPPLIES
603.88
10010000-80590 603.88
100 Legislativ 10011000-80220 20019951 8/5/2026 THE CAMPANILE

FOUNDATION
FY26-27 GRANTS CAMP ABLE 15,000.00
100 Legislativ 10011000-80220 20019967 8/5/2026 THE RETIRED OFFICERS

ASSOCIATION
FY26-27 GRANTS MEMORIAL

DAY CEREMONY
4,000.00
10011000-80220 19,000.00
100 Legislativ 10011000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL 174.83
100 Legislativ 10011000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. COMMISSIONER

APPRECIATION

97.55 100 Legislativ 10011000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL 171.64
100 Legislativ 10011000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL 277.00
100 Legislativ 10011000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL 75.97
100 Legislativ 10011000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL 44.99
100 Legislativ 10011000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL 49.99
100 Legislativ 10011000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. MISC MTGS & TRAVEL 27.13
10011000-80340 919.10
100 Legislativ 10011000-80650 20020098 8/19/2026 AMAZON.COM SALES, INC 00. COUNCIL CHAMBER

SUPPLIES
782.12
10011000-80650 782.12
100 City Manag 10012201-80131 5009475 8/12/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUN26 3.27
10012201-80131 3.27
100 City Manag 10012201-80210 20019964 8/5/2026 AT&T MOBILITY, LLC CITY MANAGER OFFICE

CELLULAR PHONES
177.11
10012201-80210 177.11

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 City Manag 10012201-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ICMA MEMBERSHIP REFUND -600.00
10012201-80340 -600.00
100 City Manag 10012201-80350 20019917 8/5/2026 EAGLE NEWSPAPER LLC 01. EOQ Ad 1Q26 - Chris Morris 07/01/26-07/31/26
408.00
10012201-80350 408.00
100 CDSA Admin 10012202-80005 5009477 8/12/2026 DAVIS FARR LLP FY26 CDA - Audit/ACFR 1,840.00 10012202-80005 1,840.00
100 Public Com 10012203-80030 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom Webinar Licenses 178.00
100 Public Com 10012203-80030 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Zoom monthly services 773.67
100 Public Com 10012203-80030 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SHUTTERSTOCK MONTHLY

SUBSCRIPTION

59.00 100 Public Com 10012203-80030 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CONSTANT CONTACT ANNUAL

SUBSCRIPTION
2,045.95
100 Public Com 10012203-80030 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

CANVA MONTHLY

SUBSCRIPTION

90.65 100 Public Com 10012203-80030 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

QR CODE GENERATOR

MONTHLY SUBSCRIPTION

25.90 100 Public Com 10012203-80030 20020033 8/12/2026 FISHER INTEGRATED INC WEBSTREAMING JUL26 (12-

MILE OUT)
2,300.00
10012203-80030 5,473.17
100 Legal Serv 10012204-80042 20019974 8/5/2026 ELLEN F. GROSS APR26 Legal Services - Coronado Civil Serv Comm.
19,320.00
100 Legal Serv 10012204-80042 20019974 8/5/2026 ELLEN F. GROSS MAY26 Legal Services - Civil Serv Comm.
5,720.00
100 Legal Serv 10012204-80042 20019974 8/5/2026 ELLEN F. GROSS JUN26 Legal Services - Coronado Civil Serv Comm
14,760.00
10012204-80042 39,800.00
100 City Clerk 10013000-80030 20019913 8/5/2026 CODE PUBLISHING

COMPANY, INC

02. MUNICIPAL CODE UPDATES
- CODE PUBLISHING
318.50
100 City Clerk 10013000-80030 20019917 8/5/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 202.00 100 City Clerk 10013000-80030 20019917 8/5/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 270.90 100 City Clerk 10013000-80030 20019917 8/5/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 391.00 100 City Clerk 10013000-80030 20019917 8/5/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 270.90 100 City Clerk 10013000-80030 20019969 8/5/2026 CORODATA RECORDS MANAGEMENT, INC.

07. OFFSITE RECORDS

STORAGE
287.31
100 City Clerk 10013000-80030 5009436 8/5/2026 REGIONAL GOVERNMENT

SERVICES AUTHORITY

01. BCC Handbook Development 184.70

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
10013000-80030 1,925.31
100 City Clerk 10013000-80131 5009422 8/5/2026 AIS - ADVANCED IMAGING

STRATEGIES
01 Cty Clk Copier 158.42
10013000-80131 158.42
100 City Clerk 10013000-80210 20019964 8/5/2026 AT&T MOBILITY, LLC CITY CLERK CELLULAR PHONE 45.80 10013000-80210 45.80
100 City Clerk 10013000-80230 20019942 8/5/2026 FILIPINO PRESS 01. ELECTION EXPENSE 350.00 100 City Clerk 10013000-80230 20019942 8/5/2026 FILIPINO PRESS 01. ELECTION EXPENSE 600.00 100 City Clerk 10013000-80230 20020021 8/12/2026 THE EPOCH TIMES IN

SAN DIEGO

01. ELECTION EXPENSE 600.00
100 City Clerk 10013000-80230 5009436 8/5/2026 REGIONAL GOVERNMENT

SERVICES AUTHORITY

01. BCC Handbook Development 1,087.80
100 City Clerk 10013000-80230 5009491 8/12/2026 REGIONAL GOVERNMENT

SERVICES AUTHORITY

01. BCC HANDBOOK

DEVELOPMENT
1,938.60
100 City Clerk 10013000-80230 5009491 8/12/2026 REGIONAL GOVERNMENT

SERVICES AUTHORITY

01. BCC HANDBOOK

DEVELOPMENT
5,298.00
10013000-80230 9,874.40
100 City Clerk 10013000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. BUSINESS PRIME

MEMBERSHIP
139.00
100 City Clerk 10013000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

00. ELGL MEMBERSHIP

RENEWAL

50.00 100 City Clerk 10013000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. IIMC ANNUAL CONFERENCE 1,004.40
100 City Clerk 10013000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. IIMC ANNUAL CONFERENCE 28.41
100 City Clerk 10013000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. IIMC ANNUAL CONFERENCE 34.92
100 City Clerk 10013000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. IIMC ANNUAL CONFERENCE 18.59
100 City Clerk 10013000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. IIMC ANNUAL CONFERENCE 18.43
100 City Clerk 10013000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. IIMC ANNUAL CONFERENCE 23.92
10013000-80340 1,317.67
100 City Clerk 10013000-80650 20019959 8/5/2026 AMAZON.COM SALES, INC 05. OTHER MISC SUPPLIES 97.35 100 City Clerk 10013000-80650 20020098 8/19/2026 AMAZON.COM SALES, INC 05. OTHER MISC SUPPLIES 204.71 100 City Clerk 10013000-80650 20020098 8/19/2026 AMAZON.COM SALES, INC 05. OTHER MISC SUPPLIES (RETURN)
-25.03
100 City Clerk 10013000-80650 20020098 8/19/2026 AMAZON.COM SALES, INC 05. OTHER MISC SUPPLIES (RETURN)
-114.64
10013000-80650 162.39

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Finance Di 10014401-80005 5009477 8/12/2026 DAVIS FARR LLP FY26 City - Audit/ACFR 10,200.00 100 Finance Di 10014401-80005 5009477 8/12/2026 DAVIS FARR LLP FY26 AUP - El Cordova 500.00 100 Finance Di 10014401-80005 5009477 8/12/2026 DAVIS FARR LLP FY26 AUP - Best Western 1,000.00 100 Finance Di 10014401-80005 5009477 8/12/2026 DAVIS FARR LLP FY26 AUP - Hotel Marisol 1,000.00 100 Finance Di 10014401-80005 5009477 8/12/2026 DAVIS FARR LLP FY26 AUP - Hotel Del Coronado 500.00 100 Finance Di 10014401-80005 5009477 8/12/2026 DAVIS FARR LLP FY26 AUP - Loews Coronado 1,000.00 10014401-80005 14,200.00
100 Finance Di 10014401-80030 20020085 8/19/2026 SECTRAN SECURITY INC. Armored Car Service - AUG26 512.11 100 Finance Di 10014401-80030 20019966 8/5/2026 ANITA KEREZSI Consulting Services 3,000.00 10014401-80030 3,512.11
100 Finance Di 10014401-80131 5009475 8/12/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUN26 294.06
10014401-80131 294.06
100 Finance Di 10014401-80210 20019964 8/5/2026 AT&T MOBILITY, LLC ADMIN CELLULAR PHONES 181.17 10014401-80210 181.17
100 Finance Di 10014401-80340 20019993 8/5/2026 ONE-TIME VENDOR -

TUITION
FY27 STUDENT LOAN REIMB 2,000.00
10014401-80340 2,000.00
100 Human Reso 10014402-80030 5009472 8/12/2026 GOVERNMENTJOBS.COM, INC.

04. NeoGov Subscription Fee
05/06/26-05/05/27
2,050.00
100 Human Reso 10014402-80030 5009472 8/12/2026 GOVERNMENTJOBS.COM, INC.

04. One-time set-up fee per
proposal - FY27
6,780.00
10014402-80030 8,830.00
100 Human Reso 10014402-80031 5009473 8/12/2026 KRONOS SAASHR INC 01 Kronos JULY26 1,466.70 10014402-80031 1,466.70
100 Human Reso 10014402-80055 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Postage 12.90
100 Human Reso 10014402-80055 5009411 8/5/2026 ROBERT HALF

INTERNATIONAL INC

00. TEMP SVS CH WKE 07/31/26 1,317.83
100 Human Reso 10014402-80055 5009469 8/12/2026 ROBERT HALF

INTERNATIONAL INC

00. TEMP SVS CH WKE 08/07/26 703.39
100 Human Reso 10014402-80055 20020029 8/12/2026 SHARP REES STEALY

MEDICAL GROUP
07 EE Exams - MAY2026 523.55

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Human Reso 10014402-80055 20019965 8/5/2026 MAROA OPPORTUNITIES LLC

05. Pre-Employment Livescan 88.00
100 Human Reso 10014402-80055 20019975 8/5/2026 OCCUPATIONAL HEALTH

CENTERS

07. Occ Med Pre Emp Exam
07/22/26-07/27/26
1,500.00
100 Human Reso 10014402-80055 20020112 8/19/2026 OCCUPATIONAL HEALTH

CENTERS

07. Occ Med Pre Emp Exam
07/29/26-08/03/26
2,778.00
100 Human Reso 10014402-80055 20020046 8/12/2026 KAGGIE PSYCHOLOGY, P.C.
02 PSYCHOLOGICAL EXAMS -
05/22/2026
1,000.00
100 Human Reso 10014402-80055 20020115 8/19/2026 CITY MANAGEMENT

ADVISORS LLC
PS&E Director Recruitment
Services #3 (Final)
9,333.34
10014402-80055 17,257.01
100 Human Reso 10014402-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Calperla Membership 1,275.00
100 Human Reso 10014402-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PSHRA Membership 75.00
100 Human Reso 10014402-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Non Discrimination Testing 150.00
100 Human Reso 10014402-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PSHRA Membership 95.00
100 Human Reso 10014402-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Calperla Membership 875.00
100 Human Reso 10014402-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Calperla Membership 390.00
100 Human Reso 10014402-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Membership Renewal S.Sherman 235.00
100 Human Reso 10014402-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Civil Service Hearings Lunch 124.43
100 Human Reso 10014402-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Civil Service Hearings Lunch 99.54
10014402-80340 3,318.97
100 Human Reso 10014402-80390 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Posting - Marketing
Professional
718.00
100 Human Reso 10014402-80390 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Posting - Management Analyst 100.00
100 Human Reso 10014402-80390 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Posting - Police Captain 100.00
100 Human Reso 10014402-80390 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Posting - Senior Engineer 974.00
100 Human Reso 10014402-80390 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Postings Lead Pump
Mechanic
575.00
100 Human Reso 10014402-80390 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Postings CWEA 335.00
100 Human Reso 10014402-80390 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Postings Police 1 344.00
100 Human Reso 10014402-80390 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Posting Package 345.00
100 Human Reso 10014402-80390 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Posting Police Captain 979.00
100 Human Reso 10014402-80390 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Job Postings Marketing Assistant 974.00
100 Human Reso 10014402-80390 20020093 8/19/2026 CORODATA SHREDDING, INC
02 Shred Svc - July26 63.56

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Human Reso 10014402-80390 20019961 8/5/2026 PEACE OFFICERS

RESEARCH ASSOCIATION

OF CALIFORNIA
01 Job Advertisement - July2026 1,593.75
10014402-80390 7,101.31
100 Human Reso 10014402-80650 20020104 8/19/2026 ODP BUSINESS

SOLUTIONS, LLC
Office Supplies 39.35
10014402-80650 39.35
100 Systems Ad 10014403-80030 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DNS Usage 0.40
100 Systems Ad 10014403-80030 20020088 8/19/2026 OSTARI INC. FY27 Network and IT Support Services - AUG26
215.00
100 Systems Ad 10014403-80030 20020090 8/19/2026 SHI INTERNATIONAL CORP
Microsoft Enterprise Licensing
09/01/26-06/30/27
219,941.30
100 Systems Ad 10014403-80030 5009420 8/5/2026 RAMUNDSEN SUPERIOR

HOLDINGS
Public Administration Consulting
Services
1,215.00
100 Systems Ad 10014403-80030 5009420 8/5/2026 RAMUNDSEN SUPERIOR

HOLDINGS
Public Administration Data
Conversion Services
360.00
100 Systems Ad 10014403-80030 5009524 8/19/2026 LANGAN ENGINEERING AND
Professional Services 06/27/26-
07/24/26
13,871.00
100 Systems Ad 10014403-80030 20020100 8/19/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Internet Services AUG26 730.00
100 Systems Ad 10014403-80030 20020102 8/19/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Fiber Internet AUG26 1,129.00
100 Systems Ad 10014403-80030 20020103 8/19/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Internet Circuit AUG26 420.00
100 Systems Ad 10014403-80030 5009488 8/12/2026 ASSURED DATA PROTECTION, INC.

FY26 Backup and DR Services -
JUNE2026
3,336.20
10014403-80030 241,217.90
100 Systems Ad 10014403-80055 5009520 8/19/2026 MERJAN ENTERPRISES INC
Service Call: Remote Support
04/14/2026
202.50
10014403-80055 202.50
100 Systems Ad 10014403-80210 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Mobile phone case 16.15
100 Systems Ad 10014403-80210 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Mobile phone case 15.51
100 Systems Ad 10014403-80210 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Headset 20.46
100 Systems Ad 10014403-80210 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Mobile phone case (return) -15.51
100 Systems Ad 10014403-80210 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
iPad screen protector 40.40
100 Systems Ad 10014403-80210 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
iPad case 33.93
100 Systems Ad 10014403-80210 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Telephone headset 316.05

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Systems Ad 10014403-80210 5009413 8/5/2026 CONCORD

TECHNOLOGIES
Cloud Fax Services - July2026 131.98
100 Systems Ad 10014403-80210 20020032 8/12/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
PUBLIC MEETING BROADCASTCABLE TV 8/1/26-8/31/261,309.55 100 Systems Ad 10014403-80210 20020099 8/19/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
PEG NATIONAL FIBER AUG26 363.77
100 Systems Ad 10014403-80210 20019964 8/5/2026 AT&T MOBILITY, LLC IT CELLULAR PHONES 257.15 10014403-80210 2,489.44
100 Systems Ad 10014403-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Cybersecurity one-day conf - BL 195.00
100 Systems Ad 10014403-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Online training - BL 199.00
100 Systems Ad 10014403-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MISAC conference registration -
MH and RJ
1,450.00
10014403-80340 1,844.00
100 Systems Ad 10014403-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Mouse 30.16
100 Systems Ad 10014403-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
Laptop sleeve 10.76
100 Systems Ad 10014403-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
(5) keyboard and mouse combos 199.30
100 Systems Ad 10014403-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
KB and mouse wrist pads 39.84
100 Systems Ad 10014403-80650 20020098 8/19/2026 AMAZON.COM SALES, INC 00. PRIVACY SCREENS 60.33 100 Systems Ad 10014403-80650 20020098 8/19/2026 AMAZON.COM SALES, INC 00. PRIVACY SCREENS 48.26 10014403-80650 388.65
100 Police Dep 10021000-42006 20019983 8/5/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND 17.00
100 Police Dep 10021000-42006 20019987 8/5/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND 57.50
100 Police Dep 10021000-42006 20019982 8/5/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND 175.00
100 Police Dep 10021000-42006 20019984 8/5/2026 ONE-TIME VENDOR -

PARKING CITES
OVER PAYMENT CITE REFUND 10.00
100 Police Dep 10021000-42006 20019985 8/5/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND 167.00
100 Police Dep 10021000-42006 20019986 8/5/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND 175.00
100 Police Dep 10021000-42006 20020050 8/12/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND 244128438 175.00
100 Police Dep 10021000-42006 20020051 8/12/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND 300123476 8.00
100 Police Dep 10021000-42006 20020053 8/12/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND 277123786 175.00
100 Police Dep 10021000-42006 20020052 8/12/2026 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND 7145977 10.00
10021000-42006 969.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Police Dep 10021000-44012 5009453 8/12/2026 CITY OF SAN DIEGO FY25 Subvention - true-up pay 307.17 10021000-44012 307.17
100 Police Adm 10021101-80030 20020020 8/12/2026 LEADS ONLINE LLC (P) TOTAL TRACK INVESTIGATION 3,884.00 100 Police Adm 10021101-80030 20019952 8/5/2026 TRAUMA INTERVENTION

PROGRAMS
FY27 TIP SVC-PD 1,713.50
100 Police Adm 10021101-80030 20020097 8/19/2026 ST. VINCENT DE PAUL VILLAGE, INC.

SHORT TERM SHELTER BED
JULY2026-APRIL2027
88,151.20
100 Police Adm 10021101-80030 20020047 8/12/2026 STRATEGIC

COMMUNICATIONS, LLC
VERITONE REDACT FY2027 15,000.00
10021101-80030 108,748.70
100 Police Adm 10021101-80055 5009426 8/5/2026 JNE POLYGRAPH LLC POLYGRAPH JUNE 2026 2,700.00 100 Police Adm 10021101-80055 5009481 8/12/2026 JNE POLYGRAPH LLC POLYGRAPH JULY 2026 1,350.00 100 Police Adm 10021101-80055 20020042 8/12/2026 FOCUS PSYCHOLOGICAL

SERVICE, INC

EE COUNSELING SVC JULY
2026
1,026.00
10021101-80055 5,076.00
100 Police Adm 10021101-80100 20020091 8/19/2026 T & T JANITORIAL, INC. 01 JANITORIAL JUL26 5,151.67 10021101-80100 5,151.67
100 Police Adm 10021101-80112 20019997 8/12/2026 CAL-AM WATER (POLICE

ACCOUNT)
IRRIGATION WATER JUN24-
JULY24 2026
916.93
100 Police Adm 10021101-80112 20019997 8/12/2026 CAL-AM WATER (POLICE

ACCOUNT)
DRINKING WATER JU24-JUL24
2026
432.84
10021101-80112 1,349.77
100 Police Adm 10021101-80120 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STAMPS.COM SUBSCRIPTION 30.99
100 Police Adm 10021101-80120 20020093 8/19/2026 CORODATA SHREDDING, INC
SHRED SVC JULY 2026 114.51
10021101-80120 145.50
100 Police Adm 10021101-80131 5009475 8/12/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUN26 242.14
10021101-80131 242.14
100 Police Adm 10021101-80210 20020101 8/19/2026 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Monthly Service AUG26 487.42
100 Police Adm 10021101-80210 20019963 8/5/2026 AT&T MOBILITY, LLC PD CELL SVC - JUN JULY 2026 1,644.21

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Police Adm 10021101-80210 20019963 8/5/2026 AT&T MOBILITY, LLC SECURITY CAMERAS - JUN JULY 2026
220.44
10021101-80210 2,352.07
100 Police Adm 10021101-80250 5009405 8/5/2026 SAN DIEGO POLICE

EQUIPMENT CO INC
VEST / CARRIER - J. BAIZE 1,290.72
100 Police Adm 10021101-80250 5009518 8/19/2026 CWA UNIFORMS INC UNIFORM - S. FINICAL 177.79 100 Police Adm 10021101-80250 5009518 8/19/2026 CWA UNIFORMS INC SVP UNIFORM - J WOOLWAY 235.93 10021101-80250 1,704.44
100 Police Adm 10021101-80300 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
STAMPS 200.00
10021101-80300 200.00
100 Police Adm 10021101-80330 5009504 8/19/2026 SAN DIEGO COUNTY SHERIFF'S DEPT.

TRAINING-FTO-SNODGRASS 625.00
100 Police Adm 10021101-80330 5009505 8/19/2026 SAN DIEGO COUNTY SHERIFF'S DEPT.

TRAIN-BASICTRAFBELLINI/CARR/PHILLIPS/SAND/T
UTTERO
3,125.00
100 Police Adm 10021101-80330 20019938 8/5/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-CAPE CONF-BRENNAN 500.00
100 Police Adm 10021101-80330 20019938 8/5/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-CAPE CONF-BRENNAN 500.00
100 Police Adm 10021101-80330 20019938 8/5/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-SEALING RECORDSBRENNAN199.00
100 Police Adm 10021101-80330 20019938 8/5/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-SO CAL GANG CONF-L.

RUDE
300.00
100 Police Adm 10021101-80330 20019938 8/5/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-SOCAL GANG CONFENGLEKE300.00
100 Police Adm 10021101-80330 20019938 8/5/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TUITION-CRITI INCID RESPHAMILTON459.00
100 Police Adm 10021101-80330 20020022 8/12/2026 EAGLE GRAPHICS INC. MULTIPLE BUSINESS CARDS 589.89 100 Police Adm 10021101-80330 20019994 8/5/2026 ONE-TIME VENDOR -

POLICE DEPARTMENT

TRAINING -

COMPLACENCY&CRITICAL

DECI-JONES
199.00
10021101-80330 6,796.89
100 Police Adm 10021101-80340 20020008 8/12/2026 SD POLICE CHIEFS' &

SHERIFF'S ASSN
SDCC&SA FY27 DUES

CONNELLY
500.00
100 Police Adm 10021101-80340 20019938 8/5/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PROMOTIONAL INTERVIEW

PANEL LUNCH
192.16
100 Police Adm 10021101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FLIGHT- BACKGROUNDS 710.80
100 Police Adm 10021101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SWEARING IN CERAMONY

SUPPLIES

40.00 100 Police Adm 10021101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

RETIREMENT CERAMONY

SUPPLIES

24.99 100 Police Adm 10021101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

SWEARING IN CERAMONY

SUPPLIES

24.99

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Police Adm 10021101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ACTIVE SHOOTER TRAINING

SUPPLIES

96.98 100 Police Adm 10021101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

ACTIVE SHOOTER TRAINING

SUPPLIES
140.13
100 Police Adm 10021101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SYMPATHY FLOWERS 80.42
10021101-80340 1,810.47
100 Police Adm 10021101-80350 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHOTO 17.24
100 Police Adm 10021101-80350 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHOTO PRINTS 1.61
100 Police Adm 10021101-80350 20020022 8/12/2026 EAGLE GRAPHICS INC. GENERIC BUSINESS CARDS 113.14 10021101-80350 131.99
100 Police Adm 10021101-80520 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RANGE EQUIPMENT 266.10
100 Police Adm 10021101-80520 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
RANGE EQUIPMENT 125.66
100 Police Adm 10021101-80520 20019939 8/5/2026 PROFORCE MARKETING INC
OC SPRAY 167.98
10021101-80520 559.74
100 Police Adm 10021101-80571 20020019 8/12/2026 WEX BANK PD FUEL JULY AUG 2026 2,016.30 100 Police Adm 10021101-80571 5009533 8/19/2026 MANSFIELD ENERGY CORP.
01 FUEL JUL 2026 10,593.29
10021101-80571 12,609.59
100 Police Adm 10021101-80590 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
OFFICE SUPPLIES 24.33
100 Police Adm 10021101-80590 20020104 8/19/2026 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 111.17
10021101-80590 135.50
100 Police Adm 10021101-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
POSTERBOOKING 121.23
100 Police Adm 10021101-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PHOTO STORAGE 11.99
100 Police Adm 10021101-80595 20019938 8/5/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SOCIAL MEDIA TOOLS 129.24
100 Police Adm 10021101-80595 20019938 8/5/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PD ELECTRIC MEDIA

BULLETINS
119.59
100 Police Adm 10021101-80595 20019938 8/5/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PD PHOTO STORAGE 11.99
100 Police Adm 10021101-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
PD MEDIA ELECTRONIC BOARD 120.49
10021101-80595 514.53
100 Police Adm 10021101-80610 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
P & E LABLES 208.15

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Police Adm 10021101-80610 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
P & E SUPPLIES 49.39
100 Police Adm 10021101-80610 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
P & E SUPPLIES 23.18
100 Police Adm 10021101-80610 20020049 8/12/2026 NARC DESTROYER, LLC NARCOTICS DESTRUCTION 3,180.00 10021101-80610 3,460.72
100 Police Adm 10021101-80635 20019981 8/5/2026 PHOKUS RESEARCH GROUP, INC.

FIRST AID - TRAUMA KITS 560.43
10021101-80635 560.43
100 Police Adm 10021101-80650 5009399 8/5/2026 ENTENMANN ROVIN CO CORPORAL BADGES 301.69 100 Police Adm 10021101-80650 5009449 8/12/2026 ENTENMANN ROVIN CO POLICE OFFICER FLAT/DOME BADGE
204.64
100 Police Adm 10021101-80650 5009449 8/12/2026 ENTENMANN ROVIN CO POLICE OFFICER FLAT BADGE 126.48 100 Police Adm 10021101-80650 5009501 8/19/2026 ENTENMANN ROVIN CO FLAT BADGE 359.45 100 Police Adm 10021101-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DISINFECTING WIPES 16.13
100 Police Adm 10021101-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
DISINFECTING WIPES 53.73
100 Police Adm 10021101-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

FRONT LICENSE PLACE
HOLDER

75.40 100 Police Adm 10021101-80650 20019949 8/5/2026 EAGLE GRAPHICS INC. DESK NAME PLATES 45.42 10021101-80650 1,182.94
100 Police Fie 10021102-80030 20020017 8/12/2026 ELITE SHOW SERVICES INC

FIRE RINGS SECURITY JULY
2026
11,495.05
100 Police Fie 10021102-80030 20020024 8/12/2026 PHOENIX GROUP

INFORMATION SYSTEMS

PARKING CITE MGMT JUNE
2026
3,680.20
10021102-80030 15,175.25
100 Police Fie 10021102-80130 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARWASH 34.99
100 Police Fie 10021102-80130 20020045 8/12/2026 SUNROAD CV

MOTORCYCLES, LLC
MOTOR MAINT K75267 1,105.92
100 Police Fie 10021102-80130 20019980 8/5/2026 RCAINVESTMENTS INC MOTOR MAINT K75299 2,355.27 10021102-80130 3,671.13

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Police Fie 10021102-80600 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

RIDE TO LIVE GOOGLE

WORKSPACE

14.00 100 Police Fie 10021102-80600 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

RIDE TO LIVE GOOGLE

WORKSPACE CLOUD

24.49 100 Police Fie 10021102-80600 20019947 8/5/2026 EL TAPATIO

RESTAURANT INC
4TH OF JULY BALANCE DUE 1,289.79
10021102-80600 1,328.28
100 Police Fie 10021102-80650 5009447 8/12/2026 ACE UNIFORMS &

ACCESSORIES
NEW HIRE UNIFORM - HERRON 942.77
100 Police Fie 10021102-80650 5009447 8/12/2026 ACE UNIFORMS &

ACCESSORIES
NEW HIRE EQUIPMENT 172.35
100 Police Fie 10021102-80650 5009447 8/12/2026 ACE UNIFORMS &

ACCESSORIES
NEW HIRE EQUIPMENT 284.46
100 Police Fie 10021102-80650 20020005 8/12/2026 PVP
COMMUNICATIONS,INC.

MOTOR HELMET 1,847.74
100 Police Fie 10021102-80650 5009454 8/12/2026 SAN DIEGO POLICE

EQUIPMENT CO INC
VEST CARRIER - ADAMS 407.30
100 Police Fie 10021102-80650 5009454 8/12/2026 SAN DIEGO POLICE

EQUIPMENT CO INC
VEST / CARRIER - CEDENO 1,379.07
100 Police Fie 10021102-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
REFUND -18.12
100 Police Fie 10021102-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
REFUND -18.12
100 Police Fie 10021102-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TIRE MARKERS 32.31
100 Police Fie 10021102-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TRAFFIC SUPPLIES 84.73
100 Police Fie 10021102-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CARDSTOCK PAPER 72.44
10021102-80650 5,186.93
100 Fire Servi 10025000-45020 20020054 8/12/2026 ONE-TIME VENDOR -

AMBULANCE
CRD26000152-MARSHALL 129.54
10025000-45020 129.54
100 Fire Servi 10025501-70032 20019914 8/5/2026 CORONADO FIRE

FIGHTERS ASSOCIATION

01. PC UNIF 155.00
100 Fire Servi 10025501-70032 5009459 8/12/2026 ACE UNIFORMS, LLC. 01. COSTELLO UNIF 517.20 100 Fire Servi 10025501-70032 5009459 8/12/2026 ACE UNIFORMS, LLC. 01. COSTELLO UNIF 331.86 100 Fire Servi 10025501-70032 5009507 8/19/2026 ACE UNIFORMS, LLC. 01. COSTELLO UNIF 289.84 100 Fire Servi 10025501-70032 20019992 8/5/2026 ONE-TIME VENDOR - EE REIMB

03. BOOT REIMB ZJ 400.00
100 Fire Servi 10025501-70032 20019991 8/5/2026 ONE-TIME VENDOR - EE REIMB

03. BOOT REIMB IM 400.00
10025501-70032 2,093.90
100 Fire Servi 10025501-80030 5009407 8/5/2026 KNOX COMPANY 14. FY27 KNOX RENEWAL 1,298.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Fire Servi 10025501-80030 20020011 8/12/2026 WITTMAN ENTERPRISES, LLC

10. 7/26 AMBULANCE 3,335.00
100 Fire Servi 10025501-80030 5009473 8/12/2026 KRONOS SAASHR INC 01. 6/26 TS IVR 27.43 100 Fire Servi 10025501-80030 5009514 8/19/2026 KRONOS SAASHR INC 01. FY27 TELESTAFF 4,800.00 100 Fire Servi 10025501-80030 20019952 8/5/2026 TRAUMA INTERVENTION

PROGRAMS
FY27 TIP SVC-FIRE 1,713.50
100 Fire Servi 10025501-80030 20020106 8/19/2026 AT&T MOBILITY, LLC 16. 7/26 DISPATCH PHONES 1,250.99 100 Fire Servi 10025501-80030 20020042 8/12/2026 FOCUS PSYCHOLOGICAL

SERVICE, INC

12. 7/26 CRISIS COUNSLING 820.20
10025501-80030 13,245.12
100 Fire Servi 10025501-80100 20020091 8/19/2026 T & T JANITORIAL, INC. 01 JANITORIAL JUL26 736.74 10025501-80100 736.74
100 Fire Servi 10025501-80110 20020006 8/12/2026 SDG&E-(FIRE SRV

ACCOUNT)

01. 7/26 37 ELEC 1,962.66
10025501-80110 1,962.66
100 Fire Servi 10025501-80111 20020006 8/12/2026 SDG&E-(FIRE SRV

ACCOUNT)

01. 7/26 36 GAS 106.33
10025501-80111 106.33
100 Fire Servi 10025501-80112 20019911 8/5/2026 CAL-AM WATER (FIRE

ACCOUNT)

01. 7/26 HQ SPRINKLERS 63.37
100 Fire Servi 10025501-80112 20019998 8/12/2026 CAL-AM WATER (FIRE

ACCOUNT)

01. 7/26 37 H2O 861.12
100 Fire Servi 10025501-80112 20020064 8/19/2026 CAL-AM WATER (FIRE

ACCOUNT)

01. 7/26 36 H2O 441.35
10025501-80112 1,365.84
100 Fire Servi 10025501-80130 5009478 8/12/2026 AMAZON CAPITAL

SERVICES INC

18. CHAIN SAW BAR OIL 63.71
100 Fire Servi 10025501-80130 5009478 8/12/2026 AMAZON CAPITAL

SERVICES INC

09. APPARATUS CLEANING

SUPPLIES
264.85
100 Fire Servi 10025501-80130 5009522 8/19/2026 AMAZON CAPITAL

SERVICES INC

18. CHAINSAW OIL 148.17
100 Fire Servi 10025501-80130 20019971 8/5/2026 RAYNE DEALERSHIP CORP.

06. FY27 37 DI H2O 2,340.00
100 Fire Servi 10025501-80130 20019971 8/5/2026 RAYNE DEALERSHIP CORP.

06. FY27 36 DI H2O 2,340.00
10025501-80130 5,156.73
100 Fire Servi 10025501-80131 5009422 8/5/2026 AIS - ADVANCED IMAGING

STRATEGIES
02 FD Cays Copier 25.55
100 Fire Servi 10025501-80131 5009475 8/12/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUN26 2.38
10025501-80131 27.93

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Fire Servi 10025501-80132 5009478 8/12/2026 AMAZON CAPITAL

SERVICES INC

01. STATION ITEMS 81.86
10025501-80132 81.86
100 Fire Servi 10025501-80210 5009478 8/12/2026 AMAZON CAPITAL

SERVICES INC

03. CAR CELL HOLDER 27.56
100 Fire Servi 10025501-80210 20020037 8/12/2026 AT&T MOBILITY, LLC 02. 6/26 FIRE CELL 212.32 100 Fire Servi 10025501-80210 20020037 8/12/2026 AT&T MOBILITY, LLC 04. 6/26 FIRE IPADS 521.19 10025501-80210 761.07
100 Fire Servi 10025501-80280 20019907 8/5/2026 VESTIS GROUP, INC. 01. 36 07220 TOWEL MAT 105.14 100 Fire Servi 10025501-80280 20019907 8/5/2026 VESTIS GROUP, INC. 01. 37 07220 TOWEL MAT 79.75 100 Fire Servi 10025501-80280 20019995 8/12/2026 VESTIS GROUP, INC. 01. 36 0729 TOWEL MAT 105.14 100 Fire Servi 10025501-80280 20019995 8/12/2026 VESTIS GROUP, INC. 01. 37 0729 TOWEL MAT 79.75 100 Fire Servi 10025501-80280 20019995 8/12/2026 VESTIS GROUP, INC. 01. 36 0805 TOWEL MAT 110.36 100 Fire Servi 10025501-80280 20019995 8/12/2026 VESTIS GROUP, INC. 01. 37 0805 TOWEL MAT 83.71 10025501-80280 563.85
100 Fire Servi 10025501-80340 20020002 8/12/2026 L.N. CURTIS & SONS 14. RESCUE HARNESS 2,394.14 100 Fire Servi 10025501-80340 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC

06. FOG MACHINE FLUID TRNG 29.08
100 Fire Servi 10025501-80340 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC

06. FOG MACHINE FLUID TRNG 261.72
100 Fire Servi 10025501-80340 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC

14. EAR PROTECTION 57.74
100 Fire Servi 10025501-80340 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC

14. DOUBLE SIDED TAPE 32.74
100 Fire Servi 10025501-80340 5009478 8/12/2026 AMAZON CAPITAL

SERVICES INC

14. APPARATUS WATER 643.49
100 Fire Servi 10025501-80340 20020056 8/12/2026 ONE-TIME VENDOR - EE REIMB

10. BRUMFIELD ST LICENSE 250.00
10025501-80340 3,668.91
100 Fire Servi 10025501-80571 5009533 8/19/2026 MANSFIELD ENERGY CORP.
01 FUEL JUL 2026 4,466.88
10025501-80571 4,466.88
100 Fire Servi 10025501-80610 20019920 8/5/2026 LIFE ASSIST, INC. 01. EMS SUPPLIES 292.40 100 Fire Servi 10025501-80610 20020004 8/12/2026 LIFE ASSIST, INC. 01. EMS SUPPLIES 2,460.44 100 Fire Servi 10025501-80610 20020070 8/19/2026 LIFE ASSIST, INC. 01. EMS SUPPLIES 3,211.93

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Fire Servi 10025501-80610 20020070 8/19/2026 LIFE ASSIST, INC. 01. EMS SUPPLIES 550.50 100 Fire Servi 10025501-80610 20020070 8/19/2026 LIFE ASSIST, INC. 01. EMS SUPPLIES 141.15 100 Fire Servi 10025501-80610 5009408 8/5/2026 WESTAIR GASES & EQUIPMENT, INC.

02. O2 REFILL 157.47
100 Fire Servi 10025501-80610 5009408 8/5/2026 WESTAIR GASES & EQUIPMENT, INC.

02. O2 REFILL 1,207.45
100 Fire Servi 10025501-80610 5009408 8/5/2026 WESTAIR GASES & EQUIPMENT, INC.

02. O2 TNK REFILL 157.47
100 Fire Servi 10025501-80610 5009462 8/12/2026 WESTAIR GASES & EQUIPMENT, INC.

02. O2 TNK RNTL 256.81
100 Fire Servi 10025501-80610 5009487 8/12/2026 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 140.68
100 Fire Servi 10025501-80610 5009487 8/12/2026 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 970.37
100 Fire Servi 10025501-80610 5009487 8/12/2026 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 214.09
10025501-80610 9,760.76
100 Fire Servi 10025501-80650 20020000 8/12/2026 CORONADO FIRE

FIGHTERS ASSOCIATION

09. CPR EVENT ITEMS 410.00
100 Fire Servi 10025501-80650 20020066 8/19/2026 L.N. CURTIS & SONS 07. STR BOOTS RAMOS 630.59 100 Fire Servi 10025501-80650 5009449 8/12/2026 ENTENMANN ROVIN CO 02. BADGES 2,620.82 100 Fire Servi 10025501-80650 5009400 8/5/2026 FIRE ETC 08.WL BOOTS PC 414.84 100 Fire Servi 10025501-80650 5009502 8/19/2026 FIRE ETC 07. MG STRUCTURE BOOTS 705.76 100 Fire Servi 10025501-80650 20020072 8/19/2026 STAPLES, INC. 01. OFFICE SUPPLIES 247.96 100 Fire Servi 10025501-80650 20020009 8/12/2026 SOUTHWEST TROPHY & AWARD, INC.

02. NAME TAG 16.16
100 Fire Servi 10025501-80650 20020009 8/12/2026 SOUTHWEST TROPHY & AWARD, INC.

02. NAME TAGS 153.00
100 Fire Servi 10025501-80650 20020009 8/12/2026 SOUTHWEST TROPHY & AWARD, INC.

02. NAME TAGS 129.29
100 Fire Servi 10025501-80650 20019935 8/5/2026 IPM LITHOGRAPHICS, INC 03. BSNS CARDS DIAZ 70.04 100 Fire Servi 10025501-80650 20020080 8/19/2026 IPM LITHOGRAPHICS, INC 03. BSNS CARDS FELICIANO 70.04 100 Fire Servi 10025501-80650 5009511 8/19/2026 WINZER FRANCHISE

COMPANY

01. JANIT SUPPLIES 1,048.49
100 Fire Servi 10025501-80650 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC

11. APPARATUS SUNSCREEN 376.60
100 Fire Servi 10025501-80650 5009534 8/19/2026 MES I ACQUISITION 08. SUSPENDER RESTOCK 1,401.67 10025501-80650 8,295.26
100 Fire Servi 10025501-90040 20020066 8/19/2026 L.N. CURTIS & SONS 06. RAIN COAT LETTERING 888.94 100 Fire Servi 10025501-90040 5009478 8/12/2026 AMAZON CAPITAL

SERVICES INC

01. 37 ICE MAKER 2,717.46
10025501-90040 3,606.40

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Disaster P 10025502-80131 5009475 8/12/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUN26 1.29
10025502-80131 1.29
100 Disaster P 10025502-80132 5009475 8/12/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUN26 0.39
10025502-80132 0.39
100 Disaster P 10025502-80210 20020037 8/12/2026 AT&T MOBILITY, LLC 01. 6/26 EM CELL 40.24 100 Disaster P 10025502-80210 20019970 8/5/2026 ROADPOST USA, INC. 03. 8/26 EOC SAT PHONE 154.50 10025502-80210 194.74
100 Fire/Beach 10025503-70032 5009459 8/12/2026 ACE UNIFORMS, LLC. 01. LG UNIF GOFF 298.46 100 Fire/Beach 10025503-70032 5009459 8/12/2026 ACE UNIFORMS, LLC. 01. LG UNIF 8.61 100 Fire/Beach 10025503-70032 5009428 8/5/2026 BAMKO, LLC 01. LG HATS 2,050.92 10025503-70032 2,357.99
100 Fire/Beach 10025503-80030 20019968 8/5/2026 WATCHOWER SOLUTIONS, INC.

04. FY27 LG RECORDS MAINT 11,970.00
10025503-80030 11,970.00
100 Fire/Beach 10025503-80100 20020091 8/19/2026 T & T JANITORIAL, INC. 01 JANITORIAL JUL26 1,443.32 10025503-80100 1,443.32
100 Fire/Beach 10025503-80110 20020007 8/12/2026 SDG&E-(LIFEGUARD ACCT)

01. 7/26 LG ELEC 1,821.49
10025503-80110 1,821.49
100 Fire/Beach 10025503-80112 20019911 8/5/2026 CAL-AM WATER (FIRE

ACCOUNT)

01. 7/26 LG SPRINKLERS 63.37
10025503-80112 63.37
100 Fire/Beach 10025503-80130 5009403 8/5/2026 WEST MARINE PRODUCTS, INC.

01. GUARDIAN BATTERIES 718.80
100 Fire/Beach 10025503-80130 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC

04. POLARIS ITEM 63.30
100 Fire/Beach 10025503-80130 20020041 8/12/2026 EXPLORER MARINE

SERVICES, LLC

01. GUARDIAN ANNUAL SVC 1,510.08
100 Fire/Beach 10025503-80130 20020110 8/19/2026 JAIME RAMIREZ 01. (8) RADON CLEANING 60.00 10025503-80130 2,352.18

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Fire/Beach 10025503-80131 5009422 8/5/2026 AIS - ADVANCED IMAGING

STRATEGIES
02 LG Copier 74.13
100 Fire/Beach 10025503-80131 5009475 8/12/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUN26 45.35
10025503-80131 119.48
100 Fire/Beach 10025503-80210 5009522 8/19/2026 AMAZON CAPITAL

SERVICES INC

05. PHONE CASE 30.12
100 Fire/Beach 10025503-80210 20020037 8/12/2026 AT&T MOBILITY, LLC 04. 6/26 LG CELL 219.38 100 Fire/Beach 10025503-80210 20020037 8/12/2026 AT&T MOBILITY, LLC 04. 6/26 LG IPADS 522.28 10025503-80210 771.78
100 Fire/Beach 10025503-80280 20019907 8/5/2026 VESTIS GROUP, INC. 02. LG 07220 TOWEL MAT 70.47 100 Fire/Beach 10025503-80280 20019995 8/12/2026 VESTIS GROUP, INC. 02. LG 0729 TOWEL MAT 70.47 100 Fire/Beach 10025503-80280 20019995 8/12/2026 VESTIS GROUP, INC. 02. LG 0805 TOWEL MAT 70.47 100 Fire/Beach 10025503-80280 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC

01. LAUNDRY DETG 107.60
10025503-80280 319.01
100 Fire/Beach 10025503-80340 20020122 8/19/2026 ONE-TIME VENDOR - EE REIMB

05. HARPER-LG ACADEMY 1,270.00
10025503-80340 1,270.00
100 Fire/Beach 10025503-80571 5009533 8/19/2026 MANSFIELD ENERGY CORP.
01 FUEL JUL 2026 3,400.79
10025503-80571 3,400.79
100 Fire/Beach 10025503-80575 20020001 8/12/2026 CORONADO HARDWARE 01. BUOY MAINT 64.63 100 Fire/Beach 10025503-80575 20020065 8/19/2026 CORONADO HARDWARE 01. LUMBER 17.23 10025503-80575 81.86
100 Fire/Beach 10025503-80595 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC

02. JRLG SUPPLIES 28.65
10025503-80595 28.65
100 Fire/Beach 10025503-80650 5009478 8/12/2026 AMAZON CAPITAL

SERVICES INC

06. OFFICE SUPPLIES 119.94
100 Fire/Beach 10025503-80650 5009478 8/12/2026 AMAZON CAPITAL

SERVICES INC

07. WATER FILTER 84.93
100 Fire/Beach 10025503-80650 5009478 8/12/2026 AMAZON CAPITAL

SERVICES INC

07. WATER FILTER-CREDIT -84.93
100 Fire/Beach 10025503-80650 5009432 8/5/2026 BOUND TREE MEDICAL LLC

04. EMS SUPPLIES 1,893.44

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
10025503-80650 2,013.38
100 PS Admin 10030001-80030 5009469 8/12/2026 ROBERT HALF

INTERNATIONAL INC

TEMP STAFF MUNIS ELLIOTT,
GIGI WE 7/3/26
868.41
100 PS Admin 10030001-80030 5009469 8/12/2026 ROBERT HALF

INTERNATIONAL INC

TEMP STAFF MUNIS ELLIOTT,
GIGI WE 7/10/26
627.19
100 PS Admin 10030001-80030 5009469 8/12/2026 ROBERT HALF

INTERNATIONAL INC

TEMP STAFF MUNIS ELLIOTT,
GIGI WE 7/17/26
1,350.86
10030001-80030 2,846.46
100 PS Admin 10030001-80100 20020091 8/19/2026 T & T JANITORIAL, INC. 01 JANITORIAL JUL26 246.75 10030001-80100 246.75
100 PS Admin 10030001-80110 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/16-7/15/26 101 B AVE 603.44
10030001-80110 603.44
100 PS Admin 10030001-80111 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/16-7/15/2 6.22
10030001-80111 6.22
100 PS Admin 10030001-80210 20019931 8/5/2026 CELLCO PARTNERSHIP 02 CELL PHONES 6/11-7/10/26 324.96 100 PS Admin 10030001-80210 5009470 8/12/2026 SATCOM GLOBAL, INC 01 SIM JUL26 57.21 100 PS Admin 10030001-80210 20019954 8/5/2026 AT&T (CALNET 3) 01 9391033621 PS 379.10 10030001-80210 761.27
100 PS Admin 10030001-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING B.WARD 499.00
10030001-80340 499.00
100 PS Admin 10030001-80571 5009533 8/19/2026 MANSFIELD ENERGY CORP.
01 FUEL JUL 2026 288.93
10030001-80571 288.93
100 PS Admin 10030001-80600 5009398 8/5/2026 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
01 PORTA POTTY RENTAL 17,086.60
100 PS Admin 10030001-80600 5009398 8/5/2026 DIAMOND

ENVIRONMENTAL

SERVICE, LLC
02 27CON PORTABLE

RESTROOMS
1,113.83
100 PS Admin 10030001-80600 20020068 8/19/2026 HUDSON SAFE T LITE

RENTAL,INC
01 TRAFFIC CONTROL SVCS
27JUL4
62,372.67
10030001-80600 80,573.10

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 PS Admin 10030001-80650 20019907 8/5/2026 VESTIS GROUP, INC. 00 MATS/TOWELS JUL26 15.68 100 PS Admin 10030001-80650 20019907 8/5/2026 VESTIS GROUP, INC. 00 MATS/TOWELS JUL26 15.68 100 PS Admin 10030001-80650 20019933 8/5/2026 POSTAL ANNEX+ 01 FEDEX OVERNIGHT

SHIPPING
186.45
100 PS Admin 10030001-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE SUPPLIES 105.95
100 PS Admin 10030001-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CERTIFIED MAIL 36.56
100 PS Admin 10030001-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RETURN -15.99
100 PS Admin 10030001-80650 20019959 8/5/2026 AMAZON.COM SALES, INC 01 RETURN CREDIT -142.17 100 PS Admin 10030001-80650 20020104 8/19/2026 ODP BUSINESS

SOLUTIONS, LLC
01 OFFICE SUPPLIES 49.72
100 PS Admin 10030001-80650 20020109 8/19/2026 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 591.62
100 PS Admin 10030001-80650 20019976 8/5/2026 BLUETRITON BRANDS INC
02 WATER-ADMIN-1519 440.88
10030001-80650 1,284.38
100 Streets Di 10030002-80030 20019907 8/5/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 9.98 100 Streets Di 10030002-80030 20019907 8/5/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 9.98 100 Streets Di 10030002-80030 20020030 8/12/2026 SOLID PROPERTY

SERVICES INC
MTS PWR WASH JUL26 9,322.80
100 Streets Di 10030002-80030 20020030 8/12/2026 SOLID PROPERTY

SERVICES INC
PWR WASH JUL26 12,274.64
100 Streets Di 10030002-80030 20020096 8/19/2026 SOLID PROPERTY

SERVICES INC
MTS PWR WASH JUN26 7,458.24
100 Streets Di 10030002-80030 20020096 8/19/2026 SOLID PROPERTY

SERVICES INC
PWR WASH JUN26 13,206.92
100 Streets Di 10030002-80030 5009536 8/19/2026 M COOPER CONCRETE INC
11 SIDEWALK, CURB, GUTTER

REPLACEMENTS VARIOUS LOC
69,979.21
10030002-80030 112,261.77
100 Streets Di 10030002-80100 20020091 8/19/2026 T & T JANITORIAL, INC. 01 JANITORIAL JUL26 434.10 10030002-80100 434.10
100 Streets Di 10030002-80110 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/16-7/15/26 101 B AVE 1,408.03
100 Streets Di 10030002-80110 20020074 8/19/2026 SDG&E-(PUBLIC

SERVICES ACCT)
ELEC 6/16-7/15/26 382.25
10030002-80110 1,790.28
100 Streets Di 10030002-80111 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/16-7/15/2 14.50
10030002-80111 14.50

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Streets Di 10030002-80131 5009475 8/12/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUN26 6.99
10030002-80131 6.99
100 Streets Di 10030002-80133 20019999 8/12/2026 CALMAT CO. 01 ROAD BASE CLASS 2 1,080.55 100 Streets Di 10030002-80133 5009455 8/12/2026 UNDERGROUND SERVICE

ALERT OF
01 DIG ALERT JUL26 186.30
100 Streets Di 10030002-80133 5009455 8/12/2026 UNDERGROUND SERVICE

ALERT OF
01 SUPPLIES AND MATERIAL 42.41
100 Streets Di 10030002-80133 5009461 8/12/2026 Z.A.P. MANUFACTURING, INC
04 TRAFFIC SIGNS 6,683.54
100 Streets Di 10030002-80133 5009508 8/19/2026 Z.A.P. MANUFACTURING, INC
04 CAYS PRIVATE STREET

NAME SIGNS
2,311.24
100 Streets Di 10030002-80133 20020048 8/12/2026 CALPORTLAND COMPANY 01 CONCRETE 628.05 10030002-80133 10,932.09
100 Streets Di 10030002-80135 20019916 8/5/2026 DEPT OF TRANSPORTATIONCASHIER
02 SIGNALS & LIGHTING FY26
QTR 4
12,353.51
100 Streets Di 10030002-80135 5009406 8/5/2026 W.W. GRAINGER, INC 01 PAINT ROLLERS 612.15 100 Streets Di 10030002-80135 20019977 8/5/2026 SHARPLINE SOLUTIONS, INC
01 YELLOW PAINT 2,063.43
10030002-80135 15,029.09
100 Streets Di 10030002-80210 20019931 8/5/2026 CELLCO PARTNERSHIP 02 CELL PHONES 6/11-7/10/26 311.45 10030002-80210 311.45
100 Streets Di 10030002-80280 20019907 8/5/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 7.67 100 Streets Di 10030002-80280 20019907 8/5/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 7.67 10030002-80280 15.34
100 Streets Di 10030002-80571 5009533 8/19/2026 MANSFIELD ENERGY CORP.
01 FUEL JUL 2026 3,889.60
10030002-80571 3,889.60
100 Streets Di 10030002-80580 5009512 8/19/2026 DK SANDLER BROTHERS 01 RAGS - STREETS 259.42 10030002-80580 259.42
100 Streets Di 10030002-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PROTECTIVE EYEWEAR 404.07
100 Streets Di 10030002-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
BOOTS SEBASTIAN ANDRADE 248.16

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Streets Di 10030002-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
BOOTS NU SAOLE 193.91
100 Streets Di 10030002-80650 20019976 8/5/2026 BLUETRITON BRANDS INC
04 WATER-STREET-0662 243.09
10030002-80650 1,089.23
100 Parks Divi 10030003-80030 20019907 8/5/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 27.09 100 Parks Divi 10030003-80030 20019907 8/5/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 27.09 100 Parks Divi 10030003-80030 5009457 8/12/2026 WEST COAST ARBORISTS, INC.
03 TREE MAINTENANCE 7/1-
7/15/26
23,783.25
100 Parks Divi 10030003-80030 20020035 8/12/2026 FOUR POINTS PEST MANAGEMENT, INC.
02 PEST CONTROL 9TH OLIVE 345.00
10030003-80030 24,182.43
100 Parks Divi 10030003-80100 20020091 8/19/2026 T & T JANITORIAL, INC. 01 JANITORIAL JUL26 5,076.04 10030003-80100 5,076.04
100 Parks Divi 10030003-80110 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/16-7/15/26 101 B AVE 1,273.93
100 Parks Divi 10030003-80110 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/16-7/15/26 1651

STRAND WAY

61.47 100 Parks Divi 10030003-80110 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/16-7/15/26 648

POMONA AVE

14.55 100 Parks Divi 10030003-80110 20020074 8/19/2026 SDG&E-(PUBLIC

SERVICES ACCT)
ELEC 6/16-7/15/26 -9,930.01
10030003-80110 -8,580.06
100 Parks Divi 10030003-80111 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/16-7/15/2 13.12
10030003-80111 13.12
100 Parks Divi 10030003-80112 20020062 8/19/2026 CAL-AM WATER (PUBLIC

SERVICES ACCT)
WATER 6/30-7/30/26 PARKS

MULTI SITES
97,349.49
10030003-80112 97,349.49
100 Parks Divi 10030003-80131 5009422 8/5/2026 AIS - ADVANCED IMAGING

STRATEGIES
01 PS Park Copier 9.64
10030003-80131 9.64
100 Parks Divi 10030003-80135 20019930 8/5/2026 TARGET SPECIALTY

PRODUCTS
00 TOPPER 436.00
100 Parks Divi 10030003-80135 20020027 8/12/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION GLORIETTA BAY
PARK
162.62
100 Parks Divi 10030003-80135 20020027 8/12/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION SKATE PARK 205.29
100 Parks Divi 10030003-80135 20020027 8/12/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION BANDEL PARK 136.18

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Parks Divi 10030003-80135 20020027 8/12/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION LIBRARY 83.51
100 Parks Divi 10030003-80135 20020027 8/12/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION CAYS MEDIAN 791.83
100 Parks Divi 10030003-80135 20020027 8/12/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION GLORIETTA
PARK

40.74 100 Parks Divi 10030003-80135 20020027 8/12/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION TRIANGLE PARK 24.69
100 Parks Divi 10030003-80135 20020028 8/12/2026 SITEONE LANDSCAPE

SUPPLY HOLDING
01 IRRIGATION BANDEL PARK 368.58
10030003-80135 2,249.44
100 Parks Divi 10030003-80210 20019931 8/5/2026 CELLCO PARTNERSHIP 01 CELL PHONES 6/11-7/10/26 477.00 10030003-80210 477.00
100 Parks Divi 10030003-80280 20019907 8/5/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 14.72 100 Parks Divi 10030003-80280 20019907 8/5/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 14.72 10030003-80280 29.44
100 Parks Divi 10030003-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEMBERSHIP A.VALDIVIA 64.00
100 Parks Divi 10030003-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEMBERSHIP D.CAMBEROS 64.00
10030003-80340 128.00
100 Parks Divi 10030003-80571 5009533 8/19/2026 MANSFIELD ENERGY CORP.
01 FUEL JUL 2026 1,953.54
10030003-80571 1,953.54
100 Parks Divi 10030003-80575 20019930 8/5/2026 TARGET SPECIALTY

PRODUCTS
00 TOPPER 436.00
100 Parks Divi 10030003-80575 20019944 8/5/2026 TERRA BELLA NURSERY, INC
02 PLANTINGS 9051 10TH 139.00
100 Parks Divi 10030003-80575 20019978 8/5/2026 TYFCO LLC 02 REPLACEMENT PLANTS

SENIOR CENTER
222.46
10030003-80575 797.46
100 Parks Divi 10030003-80580 5009460 8/12/2026 W.W. GRAINGER, INC 02 BATTERY PACK 956.66 100 Parks Divi 10030003-80580 5009460 8/12/2026 W.W. GRAINGER, INC 02 BATTERY PACK 638.48 100 Parks Divi 10030003-80580 5009460 8/12/2026 W.W. GRAINGER, INC 01 BATTERY CHARGER 81.12 100 Parks Divi 10030003-80580 5009460 8/12/2026 W.W. GRAINGER, INC 00 SMALL TOOLS

INSTRUMENTS
1,080.14
100 Parks Divi 10030003-80580 20019943 8/5/2026 DIXIELINE PRO BUILD 00 SMALL TOOLS 428.33 10030003-80580 3,184.73

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Parks Divi 10030003-80650 20019915 8/5/2026 CORONADO LOCK AND KEY
04 SHOP SUPPLIES LOCKS 756.41
100 Parks Divi 10030003-80650 5009406 8/5/2026 W.W. GRAINGER, INC 04 MISC SUPPLIES 44.80 100 Parks Divi 10030003-80650 5009460 8/12/2026 W.W. GRAINGER, INC 00 MISC SUPPLIES 254.28 100 Parks Divi 10030003-80650 5009460 8/12/2026 W.W. GRAINGER, INC 02 SAFETY VESTS 53.86 100 Parks Divi 10030003-80650 5009512 8/19/2026 DK SANDLER BROTHERS 04 SUPPLIES MISC AND SHOP 259.42 100 Parks Divi 10030003-80650 5009416 8/5/2026 BOOT WORLD INC./KM SHOES
BOOTS - ARMANDO REYES 250.00
100 Parks Divi 10030003-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
BOOTS DAVIANA DIAZ 125.00
100 Parks Divi 10030003-80650 20019976 8/5/2026 BLUETRITON BRANDS INC
01 WATER-PARKS-1293 286.84
10030003-80650 2,030.61
100 Fleet Divi 10030004-80030 20019907 8/5/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 18.54 100 Fleet Divi 10030004-80030 20019907 8/5/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 18.54 100 Fleet Divi 10030004-80030 5009448 8/12/2026 ARIZONA MACHINERY LLC
01 UNIT #14-949 BUCKET PIN

MOBILE REPAIR
4,227.37
100 Fleet Divi 10030004-80030 5009414 8/5/2026 DANNY'S AUTO BODY & PAINT
01 UNIT #8-910 REPAINT BODY
WORK
951.22
100 Fleet Divi 10030004-80030 20019958 8/5/2026 PACIFIC COAST AUTO

DETAIL CENTER IN
03 UNIT #2-957 WAX

PROTECTION AND DETAIL
330.00
100 Fleet Divi 10030004-80030 20019960 8/5/2026 BOB STALL CHEVROLET 02 UNIT #5306 RECALL & PM SVC
141.17
100 Fleet Divi 10030004-80030 20020038 8/12/2026 VERIZON COMMUNICATIONS INC.
11 GPS JUL26 732.90
10030004-80030 6,419.74
100 Fleet Divi 10030004-80100 20020091 8/19/2026 T & T JANITORIAL, INC. 01 JANITORIAL JUL26 171.76 10030004-80100 171.76
100 Fleet Divi 10030004-80110 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/16-7/15/26 101 B AVE 737.54
10030004-80110 737.54
100 Fleet Divi 10030004-80111 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/16-7/15/2 7.60
10030004-80111 7.60
100 Fleet Divi 10030004-80120 5009521 8/19/2026 HERC RENTALS INC 01 TRUCK AND TRAILER

RENTAL FOR CDL

TRAINING/TEST
8,667.30
10030004-80120 8,667.30

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Fleet Divi 10030004-80130 5009451 8/12/2026 PARKHOUSE TIRE, INC. 04 UNIT #5393 TIRES FD

AMBULANCE
1,534.24
100 Fleet Divi 10030004-80130 20020077 8/19/2026 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 ELECTRICAL CONNECTORS

FOR FLEET
269.95
100 Fleet Divi 10030004-80130 5009406 8/5/2026 W.W. GRAINGER, INC 06 SHOP VACUUM 249.78 100 Fleet Divi 10030004-80130 5009406 8/5/2026 W.W. GRAINGER, INC 06 TOOL CASE FOR FLEET TRUCKS
705.04
100 Fleet Divi 10030004-80130 5009406 8/5/2026 W.W. GRAINGER, INC 06 SHOP MICROWAVE 411.02 100 Fleet Divi 10030004-80130 20019937 8/5/2026 SNAP-ON INDUSTRIAL 06 WRENCH TOOL 187.87 100 Fleet Divi 10030004-80130 20019941 8/5/2026 4 WHEEL PARTS

PERFORMANCE

CENTERS
06 AIR COMPRESSOR

INFLATOR
943.75
100 Fleet Divi 10030004-80130 5009512 8/19/2026 DK SANDLER BROTHERS 06 CLEANING RAGS BULK 259.42 100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 06 BATTERY JUMPER 419.91 100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 06 BATTERY CORE RETURN -22.00 100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 02 BATTERY STOCK FOR PD UNITS
414.35
100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 02 UNIT #2-866 BATTERY 414.35 100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 06 UNIT #8-755 FUEL CAP 34.09 100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 06 UNIT #16-895 GLOVE

DISPENSAR
105.55
100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 04 DEF FLUID FOR FD ENGINES 232.61 100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 06 UNIT #8-1 WASHER PUMP 34.50 100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 06 BRAKE TOOL FOR TONY 117.43 100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 06 BRAKE CLEANER FOR SHOP 144.46 100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 06 FLEET STOCK PARTS 318.84 100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 06 FLEET STOCK PARTS 214.33 100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 02 UNIT #2-786 BATTERY, KEY

FOB BATTERY
271.35
100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 02 UNIT #2-748 FRONT BRAKE PADS

61.55 100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 04 DEF DIESEL FLUID 290.76 100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 02 UNIT #2-748 CAR FOGGER 51.68 100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 02 FOAM CLEAN FOR VENTS 90.45 100 Fleet Divi 10030004-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 02 CREDIT RETURN OUT OF STOCK
-12.92
100 Fleet Divi 10030004-80130 20020089 8/19/2026 O'REILLY AUTO PARTS 06 RETURN -38.77 100 Fleet Divi 10030004-80130 20020089 8/19/2026 O'REILLY AUTO PARTS 06 RETURN CREDIT OIL FILTER -42.20 100 Fleet Divi 10030004-80130 20020089 8/19/2026 O'REILLY AUTO PARTS 06 UNIT #4-556 BATTERY 249.23 100 Fleet Divi 10030004-80130 20019957 8/5/2026 TIREHUB, LLC 02 UNIT #2-957 TIRES 692.85 100 Fleet Divi 10030004-80130 20019957 8/5/2026 TIREHUB, LLC 02 UNIT #2-748 TIRES (4) 758.67

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Fleet Divi 10030004-80130 20019962 8/5/2026 SAN DIEGO MOTORSPORTS, INC.
03 UNIT #17-850 STOCK PARTS 364.88
100 Fleet Divi 10030004-80130 20020040 8/12/2026 RENEWELL FLEET

SERVICE LLC
04 #5341 PARTS 3,375.45
100 Fleet Divi 10030004-80130 20019979 8/5/2026 KUSSMAUL

ELECTRONICS COMPANY
LLC
04 UNIT #5341 AUTO EJECT &

OTHER CHARGING PARTS
1,322.96
10030004-80130 14,425.43
100 Fleet Divi 10030004-80131 5009475 8/12/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUN26 52.87
10030004-80131 52.87
100 Fleet Divi 10030004-80210 20019931 8/5/2026 CELLCO PARTNERSHIP 02 CELL PHONES 6/11-7/10/26 386.95 10030004-80210 386.95
100 Fleet Divi 10030004-80280 5009397 8/5/2026 ACE UNIFORMS &

ACCESSORIES
FLEET EMBROIDERY SMALL 193.95
100 Fleet Divi 10030004-80280 20019907 8/5/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 42.57 100 Fleet Divi 10030004-80280 20019907 8/5/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 42.57 10030004-80280 279.09
100 Fleet Divi 10030004-80571 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/16-7/15/26 101 B AVE 13.00
100 Fleet Divi 10030004-80571 5009533 8/19/2026 MANSFIELD ENERGY CORP.
01 FUEL JUL 2026 367.82
10030004-80571 380.82
100 Fleet Divi 10030004-80650 5009397 8/5/2026 ACE UNIFORMS &

ACCESSORIES
02 EMBROIDERY HATS 109.91
100 Fleet Divi 10030004-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 DMV FEES 196.00
100 Fleet Divi 10030004-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 DMV FEES 70.00
100 Fleet Divi 10030004-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
SUNDRIES LARRY MARTINEZ 29.07
100 Fleet Divi 10030004-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
BOOTS LARRY MARTINEZ 213.33
100 Fleet Divi 10030004-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
BOOTS LUCIANO PEREZ 223.02
10030004-80650 841.33
100 Fleet Divi 10030004-90055 20019959 8/5/2026 AMAZON.COM SALES, INC 01 WATER PUMP PILERS 144.33 100 Fleet Divi 10030004-90055 20019959 8/5/2026 AMAZON.COM SALES, INC 01 TOOLS 788.86 10030004-90055 933.19

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Facilities 10030005-80030 20019907 8/5/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 12.83 100 Facilities 10030005-80030 20019907 8/5/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 12.83 100 Facilities 10030005-80030 5009419 8/5/2026 MERJAN ENTERPRISES INC
11 PM SVC JUL 2026 5,899.73
100 Facilities 10030005-80030 5009520 8/19/2026 MERJAN ENTERPRISES INC
14 ONSITE SUPPORT 7/16/26 135.00
100 Facilities 10030005-80030 5009520 8/19/2026 MERJAN ENTERPRISES INC
14 ONSITE SUPPORT 7/16/26 337.50
100 Facilities 10030005-80030 5009520 8/19/2026 MERJAN ENTERPRISES INC
11 PM SVCS AUG26 5,899.73
100 Facilities 10030005-80030 5009520 8/19/2026 MERJAN ENTERPRISES INC
10 CAMERA INSTALL 21,538.01
100 Facilities 10030005-80030 5009520 8/19/2026 MERJAN ENTERPRISES INC
10 LIBRARY DOOR MOD,
1ST/ALAMEDA GATE OPENER
SENSO
12,461.48
100 Facilities 10030005-80030 5009520 8/19/2026 MERJAN ENTERPRISES INC
10 PHONE SUPPORT ON 6/25/26 135.00
100 Facilities 10030005-80030 5009520 8/19/2026 MERJAN ENTERPRISES INC
10 LIBRARY DOORS 6/7/26 22,418.53
100 Facilities 10030005-80030 20020094 8/19/2026 WESTERN INDOOR

ENVIRONMENTAL
02 HVAC INSULATION

ENCAPSULATION AT LIBRARY
15,500.00
100 Facilities 10030005-80030 5009431 8/5/2026 WILLIAMS SCOTSMAN, INC.

PAWS CONTAINER EXTRA 2,531.63
100 Facilities 10030005-80030 5009433 8/5/2026 CALIFORNIA WATERS DEVELOPMENT, INC.
09 FOUNTAIN SVCS JUN26 1,585.00
100 Facilities 10030005-80030 5009530 8/19/2026 CALIFORNIA WATERS DEVELOPMENT, INC.
12 POOL GUTTER GRATE

REPLACEMENT
33,507.00
100 Facilities 10030005-80030 5009532 8/19/2026 MESA ENERGY SYSTEMS, INC.
02 PD AIR CHILLER

TROUBLESHOOT REPAIR
1,451.50
100 Facilities 10030005-80030 5009532 8/19/2026 MESA ENERGY SYSTEMS, INC.
01 HVAC PM JUL26 8,333.00
100 Facilities 10030005-80030 20020111 8/19/2026 VORTEX INDUSTRIES, LLC
14 FS 36,37 AND LG HQ DOORS
REPAIR
23,636.85
100 Facilities 10030005-80030 5009437 8/5/2026 CONTROL AIR

ENTERPRISES LLC
02 HVAC CONTROLS PM 1,083.33
10030005-80030 156,478.95
100 Facilities 10030005-80100 20020091 8/19/2026 T & T JANITORIAL, INC. 01 JANITORIAL JUL26 259.07 10030005-80100 259.07
100 Facilities 10030005-80110 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/16-7/15/26 101 B AVE 536.39
10030005-80110 536.39
100 Facilities 10030005-80111 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/16-7/15/2 5.52
10030005-80111 5.52

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Facilities 10030005-80130 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 HINGE SET 321.83
100 Facilities 10030005-80130 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 REFUND NOT IN STOCK -321.83
10030005-80130 0.00
100 Facilities 10030005-80131 5009475 8/12/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUN26 2.04
10030005-80131 2.04
100 Facilities 10030005-80132 5009406 8/5/2026 W.W. GRAINGER, INC 01 PLUMBING SUPPLIES 834.54 100 Facilities 10030005-80132 5009406 8/5/2026 W.W. GRAINGER, INC 01 SUPPLIES AND MATERIALS

RESTROOM
222.45
100 Facilities 10030005-80132 5009406 8/5/2026 W.W. GRAINGER, INC 01 SUPPLIES AND MATERIALS

RESTROOM
438.73
100 Facilities 10030005-80132 20020014 8/12/2026 ULINE, INC 01 SUPPLIES AND MATERIAL 1,873.94 100 Facilities 10030005-80132 20020031 8/12/2026 SUNBELT CONTROLS, INC 01 CONTROL MODUELS -

LIBRARY
6,296.14
100 Facilities 10030005-80132 20020107 8/19/2026 WINSUPPLY S SAN DIEGO CA CO.
01 SUPPLIES AND MATERIALS 717.05
100 Facilities 10030005-80132 20020107 8/19/2026 WINSUPPLY S SAN DIEGO CA CO.
11 SIDEWALK SLICING TRIP

HAZARDS
310.99
100 Facilities 10030005-80132 20019972 8/5/2026 REXEL USA, INC. 01 PARTS CITY HALL 21.45 10030005-80132 10,715.29
100 Facilities 10030005-80210 20019931 8/5/2026 CELLCO PARTNERSHIP 01 CELL PHONES 6/11-7/10/26 571.78 10030005-80210 571.78
100 Facilities 10030005-80280 20019907 8/5/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 9.59 100 Facilities 10030005-80280 20019907 8/5/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 9.59 10030005-80280 19.18
100 Facilities 10030005-80571 5009533 8/19/2026 MANSFIELD ENERGY CORP.
01 FUEL JUL 2026 1,324.00
10030005-80571 1,324.00
100 Facilities 10030005-80650 5009416 8/5/2026 BOOT WORLD INC./KM SHOES
BOOTS - SAMUEL SANCHEZ 247.58
100 Facilities 10030005-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
BOOTS ALEX RICO 242.38
100 Facilities 10030005-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
BOOTS OSCAR SANTOS 247.23
100 Facilities 10030005-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
SUNDRIES EDDIE TORRES 19.38

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Facilities 10030005-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
BOOTS EDDIE TORRES 227.85
100 Facilities 10030005-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
BOOTS ALEX ZARAGOZA 250.00
100 Facilities 10030005-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
ALEX GARCIA 96.96
100 Facilities 10030005-80650 20019976 8/5/2026 BLUETRITON BRANDS INC
01 WATER-FAC-1493 23.68
10030005-80650 1,355.06
100 Beach Divi 10030006-80030 20019907 8/5/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 9.98 100 Beach Divi 10030006-80030 20019907 8/5/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 9.98 10030006-80030 19.96
100 Beach Divi 10030006-80100 20020091 8/19/2026 T & T JANITORIAL, INC. 01 JANITORIAL JUL26 3,220.59 10030006-80100 3,220.59
100 Beach Divi 10030006-80110 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/16-7/15/26 101 B AVE 670.49
10030006-80110 670.49
100 Beach Divi 10030006-80111 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/16-7/15/2 6.91
10030006-80111 6.91
100 Beach Divi 10030006-80130 5009406 8/5/2026 W.W. GRAINGER, INC 01 DOG WASH HOSE BIB GUN 255.30 100 Beach Divi 10030006-80130 20019956 8/5/2026 ACCESSREC, LLC 03 ACCESS MAT

REPLACEMENT
15,926.25
10030006-80130 16,181.55
100 Beach Divi 10030006-80210 20019931 8/5/2026 CELLCO PARTNERSHIP 01 CELL PHONES 6/11-7/10/26 38.01 10030006-80210 38.01
100 Beach Divi 10030006-80280 20019907 8/5/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 1.96 100 Beach Divi 10030006-80280 20019907 8/5/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 1.96 10030006-80280 3.92
100 Beach Divi 10030006-80571 5009409 8/5/2026 MOMAR, INC 01 GRAFFTI REMOVER 741.09 100 Beach Divi 10030006-80571 5009533 8/19/2026 MANSFIELD ENERGY CORP.
01 FUEL JUL 2026 4,074.98
10030006-80571 4,816.07

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Beach Divi 10030006-80580 5009460 8/12/2026 W.W. GRAINGER, INC 01 SMALL TOOL BATTERY 319.23 100 Beach Divi 10030006-80580 5009460 8/12/2026 W.W. GRAINGER, INC 01 HAND TOOLS

REPLACEMENT
730.10
100 Beach Divi 10030006-80580 5009460 8/12/2026 W.W. GRAINGER, INC 01 HAND TOOLS

REPLACEMENT
315.29
10030006-80580 1,364.62
100 Beach Divi 10030006-80650 5009406 8/5/2026 W.W. GRAINGER, INC 05 BEACH SHOP SUPPLIES 45.39 100 Beach Divi 10030006-80650 5009406 8/5/2026 W.W. GRAINGER, INC 05 BEACH SHOP SUPPLIES 101.28 100 Beach Divi 10030006-80650 5009460 8/12/2026 W.W. GRAINGER, INC 05 SHOP TOOLS 925.29 100 Beach Divi 10030006-80650 5009465 8/12/2026 MOMAR, INC 05 SHOP SUPPLIES 260.56 100 Beach Divi 10030006-80650 5009465 8/12/2026 MOMAR, INC 05 SHOP SUPPLIES 445.19 100 Beach Divi 10030006-80650 5009512 8/19/2026 DK SANDLER BROTHERS 05 RAGS - BEACH SHOP 259.42 100 Beach Divi 10030006-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
BOOTS MARCELL NAVALLEZ 247.23
100 Beach Divi 10030006-80650 5009485 8/12/2026 IMPERIAL VALLEY

DISTRIBUTING
04 DOGGIE WASTE BAGS 545.48
100 Beach Divi 10030006-80650 20019976 8/5/2026 BLUETRITON BRANDS INC
04 WATER-BEACH-6761 67.86
10030006-80650 2,897.70
100 Engineerin 10030007-80055 5009464 8/12/2026 HARRIS & ASSOCIATES, INC
SEWER LINING PROGRAM;25-
HAR-001;4/31-6/30;2026
9,131.20
100 Engineerin 10030007-80055 5009467 8/12/2026 PSOMAS 23-PS-EN-781;4TH ST ALLEY;JUNE 23-JULY 23;2026
4,280.00
100 Engineerin 10030007-80055 5009429 8/5/2026 LANGAN ENGINEERING AND
02 GIS SERVICES 5/23-6/26/26 4,334.25
10030007-80055 17,745.45
100 Engineerin 10030007-80131 5009475 8/12/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUN26 81.36
10030007-80131 81.36
100 Engineerin 10030007-80210 20019931 8/5/2026 CELLCO PARTNERSHIP 01 CELL PHONES 6/11-7/10/26 381.77 10030007-80210 381.77
100 Engineerin 10030007-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
.10 RENEWAL APP - CIVIL

ENGINEER
180.00
10030007-80340 180.00
100 Engineerin 10030007-80571 5009533 8/19/2026 MANSFIELD ENERGY CORP.
01 FUEL JUL 2026 112.21
10030007-80571 112.21

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Engineerin 10030007-80650 20020012 8/12/2026 ADVANCE

REPROGRAPHICS, INC
.6 PLAN PRINT FOR PARKER
PUMP
238.65
100 Engineerin 10030007-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
.03 PERMIT RECORDING 52.50
100 Engineerin 10030007-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
.03 NOV - 47 SANDPIPER
STRAND

12.90 100 Engineerin 10030007-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
.03 ENCROACHMENT PERMITS

RECORDING
229.50
100 Engineerin 10030007-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
.03 PRIORITY MAIL - PERMIT
E2605-012

33.38 100 Engineerin 10030007-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
.06 CANDY CONTRIBUTION FOR

COMM DEV COUNTER

35.96 100 Engineerin 10030007-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
BOOTS DAVE JOHNSON 208.46
100 Engineerin 10030007-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
INSOLES JACKIE LU 29.07
100 Engineerin 10030007-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
INSOLES JACKIE LU 53.32
10030007-80650 893.74
100 Library De 10050000-80100 20020091 8/19/2026 T & T JANITORIAL, INC. 01 JANITORIAL JUL26 7,488.51 10050000-80100 7,488.51
100 Library De 10050000-80131 5009422 8/5/2026 AIS - ADVANCED IMAGING

STRATEGIES
07 Library Copier 3.70
100 Library De 10050000-80131 5009475 8/12/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUN26 245.60
10050000-80131 249.30
100 Library De 10050000-80132 5009422 8/5/2026 AIS - ADVANCED IMAGING

STRATEGIES
07 Library Copier 0.41
100 Library De 10050000-80132 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC
01 REPLACEMENT PARTS 5.70
10050000-80132 6.11
100 Library De 10050000-80210 20019940 8/5/2026 T-MOBILE 01 HOT SPOTS SERVICE 294.00 10050000-80210 294.00
100 Library De 10050000-80300 5009527 8/19/2026 THE PITNEY BOWES

BANK INC
01 MAIL STATION FEE 6/23/26-
9/22/26

87.06 10050000-80300 87.06
100 Library De 10050000-80510 20019908 8/5/2026 BRODART CO. 06 TECH SUPPLIES 630.86 100 Library De 10050000-80510 20019912 8/5/2026 SCHOLASTIC INC. 03 TEEN BOOKS 1,712.17 100 Library De 10050000-80510 20019918 8/5/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 289.73

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Library De 10050000-80510 20019918 8/5/2026 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 13.55
100 Library De 10050000-80510 20019918 8/5/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 392.98
100 Library De 10050000-80510 20019918 8/5/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 169.88
100 Library De 10050000-80510 20019918 8/5/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 247.75
100 Library De 10050000-80510 20019918 8/5/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 161.88
100 Library De 10050000-80510 20019918 8/5/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 214.32
100 Library De 10050000-80510 20019918 8/5/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 62.81
100 Library De 10050000-80510 20019918 8/5/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 242.06
100 Library De 10050000-80510 20019918 8/5/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 63.31
100 Library De 10050000-80510 20019918 8/5/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 47.13
100 Library De 10050000-80510 20019918 8/5/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 112.50
100 Library De 10050000-80510 20019918 8/5/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 109.77
100 Library De 10050000-80510 20019918 8/5/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 19.40
100 Library De 10050000-80510 20019918 8/5/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 47.98
100 Library De 10050000-80510 20019918 8/5/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 58.05
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 131.16
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 297.16
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 131.23
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 180.96
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 200.84
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 10.50
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 293.49
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 308.04
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 202.74
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 163.05
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 37.40
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 131.85
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
02 BOOKS 193.93
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 202.81

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 216.50
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 263.20
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 21.34
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 37.99
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 213.33
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 349.74
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 19.40
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
03 JUV BOOKS 30.88
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 40.08
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 237.72
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 202.00
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 156.96
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 182.26
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
03 JUV/TEEN BOOKS 78.06
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 32.52
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 32.55
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 98.78
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 46.39
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
02 GEN BOOKS 140.13
100 Library De 10050000-80510 20020069 8/19/2026 INGRAM LIBRARY

SERVICES
03 TEEN BOOKS 27.37
100 Library De 10050000-80510 5009503 8/19/2026 OCLC, INC (SERVICES) 07 E-COLLECTION 5,182.49 100 Library De 10050000-80510 5009503 8/19/2026 OCLC, INC (SERVICES) 07 E-COLLECTION 2,545.24 100 Library De 10050000-80510 20020075 8/19/2026 PROQUEST LLC 05 DATABASE FOLD3/O'REILLY 8/1/26-7/31/26
8,610.76
100 Library De 10050000-80510 20020075 8/19/2026 PROQUEST LLC 05 DATABASE - ANCESTRY 8/1/26-7/31/26
1,953.38
100 Library De 10050000-80510 20020082 8/19/2026 CENTER POINT LARGE PRINT
02 GEN BOOKS 220.84
100 Library De 10050000-80510 5009513 8/19/2026 MIDWEST TAPE 06 AUDIOBOOKS 121.99 100 Library De 10050000-80510 20019948 8/5/2026 OVERDRIVE, INC. 07 E-COLLECTION 436.00 100 Library De 10050000-80510 5009415 8/5/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 27.58
100 Library De 10050000-80510 5009415 8/5/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 403.25
100 Library De 10050000-80510 5009515 8/19/2026 CENGAGE LEARNING, INC.
05 DATABASE - GALE 6/30/26-
6/29/27
6,716.06

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Library De 10050000-80510 5009515 8/19/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 61.42
100 Library De 10050000-80510 5009515 8/19/2026 CENGAGE LEARNING, INC.
05 DATABASE - UDEMY 7/30/26-
7/26/27
4,961.25
100 Library De 10050000-80510 5009515 8/19/2026 CENGAGE LEARNING, INC.
07 E-BOOKS 1,499.13
100 Library De 10050000-80510 20019955 8/5/2026 CREATIVE EMPIRE LLC 05 DATABASE - MANGO

LANGUAGES
4,579.09
100 Library De 10050000-80510 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 37.66
100 Library De 10050000-80510 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 63.65
100 Library De 10050000-80510 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 18.20
100 Library De 10050000-80510 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 198.62
100 Library De 10050000-80510 5009478 8/12/2026 AMAZON CAPITAL

SERVICES INC
08 DVD'S 39.08
100 Library De 10050000-80510 5009522 8/19/2026 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 10.15
100 Library De 10050000-80510 5009522 8/19/2026 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 15.98
100 Library De 10050000-80510 5009522 8/19/2026 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 67.08
100 Library De 10050000-80510 5009522 8/19/2026 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS 169.79
100 Library De 10050000-80510 5009522 8/19/2026 AMAZON CAPITAL

SERVICES INC
03 JUV BOOKS CREDIT -6.75
100 Library De 10050000-80510 5009522 8/19/2026 AMAZON CAPITAL

SERVICES INC
02 GEN BOOKS 21.54
10050000-80510 47,461.97
100 Library De 10050000-80580 5009522 8/19/2026 AMAZON CAPITAL

SERVICES INC
01 LIBRARY SUPPLIES 20.03
10050000-80580 20.03
100 Library De 10050000-80595 5009522 8/19/2026 AMAZON CAPITAL

SERVICES INC
01 PROGRAM SUPPLIES 73.62
10050000-80595 73.62
100 Library De 10050000-80630 20019907 8/5/2026 VESTIS GROUP, INC. 01 MAT SERVICE 118.15 100 Library De 10050000-80630 20020059 8/19/2026 VESTIS GROUP, INC. 01 MAT SERVICE 118.15 100 Library De 10050000-80630 20020059 8/19/2026 VESTIS GROUP, INC. 01 MAT SERVICE 118.15 100 Library De 10050000-80630 5009522 8/19/2026 AMAZON CAPITAL

SERVICES INC
01 CLEANING SUPPLIES 11.15
100 Library De 10050000-80630 5009522 8/19/2026 AMAZON CAPITAL

SERVICES INC
01 CLEANING SUPPLIES 29.37
10050000-80630 394.97
100 Library De 10050000-80650 20020060 8/19/2026 BRODART CO. 06 TECH SERVICES 21.30

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
100 Library De 10050000-80650 5009500 8/19/2026 DEMCO SUPPLY INC 06 TECH SUPPLIES 551.60 100 Library De 10050000-80650 20020078 8/19/2026 DUNCAN PRINTING CO.

INC.
08 CLOSING SIGNS FOR 2027 199.80
100 Library De 10050000-80650 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC
09 COFFEE SUPPLIES 74.27
100 Library De 10050000-80650 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC
08 FREEZER 204.71
100 Library De 10050000-80650 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 54.06
100 Library De 10050000-80650 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC
05 SAFETY SUPPLIES 17.96
100 Library De 10050000-80650 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 16.03
100 Library De 10050000-80650 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 18.31
100 Library De 10050000-80650 5009423 8/5/2026 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 265.05
100 Library De 10050000-80650 5009522 8/19/2026 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 22.82
100 Library De 10050000-80650 5009522 8/19/2026 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 9.45
100 Library De 10050000-80650 5009522 8/19/2026 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 73.36
100 Library De 10050000-80650 5009522 8/19/2026 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 38.52
100 Library De 10050000-80650 20020104 8/19/2026 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 63.12
100 Library De 10050000-80650 20020109 8/19/2026 COMPASS GROUP USA, INC.
09 COFFEE SUPPLIES 694.85
10050000-80650 2,325.21
101 PAYROLL FU 101-20020 800000045 8/3/2026 INTERNAL REVENUE

SERVICE
Payroll Run 1 - Warrant 260724 320,088.33
101 PAYROLL FU 101-20020 800000051 8/17/2026 INTERNAL REVENUE

SERVICE
Payroll Run 1 - Warrant 260807 329,616.58
101-20020 649,704.91
101 PAYROLL FU 101-20030 800000044 8/3/2026 EMPLOYMENT

DEVELOPMENT DEPT
Payroll Run 1 - Warrant 260724 62,927.93
101 PAYROLL FU 101-20030 800000050 8/17/2026 EMPLOYMENT

DEVELOPMENT DEPT
Payroll Run 1 - Warrant 260807 68,055.89
101-20030 130,983.82
101 PAYROLL FU 101-20080 800000048 7/31/2026 CALPERS LONG-TERM

CARE PROGRAM
Payroll Run 1 - Warrant 260724 417.54
101 PAYROLL FU 101-20080 800000055 8/14/2026 CALPERS LONG-TERM

CARE PROGRAM
Payroll Run 1 - Warrant 260807 417.54
101-20080 835.08
101 PAYROLL FU 101-20090 800000047 7/31/2026 ST OF CA - FRANCHISE

TAX BOARD
Payroll Run 1 - Warrant 260724 1,964.36
101 PAYROLL FU 101-20090 800000053 8/14/2026 ST OF CA - FRANCHISE

TAX BOARD
230-13133-92 - ELARDO 118.86

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
101 PAYROLL FU 101-20090 800000054 8/14/2026 ST OF CA - FRANCHISE

TAX BOARD
120-76079-90 - PORTER 1,810.30
101 PAYROLL FU 101-20090 5009438 7/31/2026 CORONADO POLICE OFFICERS' ASSN.

Payroll Run 1 - Warrant 260724 4,098.68
101 PAYROLL FU 101-20090 5009492 8/14/2026 CORONADO POLICE OFFICERS' ASSN.

Payroll Run 1 - Warrant 260807 4,181.76
101 PAYROLL FU 101-20090 5009439 7/31/2026 MISSIONSQUARE-#300831 457 (ICMA)
Payroll Run 1 - Warrant 260724 50,613.18
101 PAYROLL FU 101-20090 5009493 8/14/2026 MISSIONSQUARE-#300831 457 (ICMA)
Payroll Run 1 - Warrant 260807 52,253.56
101 PAYROLL FU 101-20090 5009440 7/31/2026 CORONADO
FIREFIGHTERS' ASSN.

Payroll Run 1 - Warrant 260724 2,571.02
101 PAYROLL FU 101-20090 5009494 8/14/2026 CORONADO
FIREFIGHTERS' ASSN.

Payroll Run 1 - Warrant 260807 2,660.65
101 PAYROLL FU 101-20090 5009441 7/31/2026 AFSCME DISTRICT COUNCIL 36
Payroll Run 1 - Warrant 260724 640.84
101 PAYROLL FU 101-20090 5009495 8/14/2026 AFSCME DISTRICT COUNCIL 36
Payroll Run 1 - Warrant 260807 640.84
101 PAYROLL FU 101-20090 5009442 7/31/2026 EMPLOYEE SUNSHINE FUND
Payroll Run 1 - Warrant 260724 130.00
101 PAYROLL FU 101-20090 5009496 8/14/2026 EMPLOYEE SUNSHINE FUND
Payroll Run 1 - Warrant 260807 130.00
101 PAYROLL FU 101-20090 800000046 8/3/2026 CALIFORNIA DEPT OF

CHILD SUPPORT
Payroll Run 1 - Warrant 260724 1,064.18
101 PAYROLL FU 101-20090 800000052 8/17/2026 CALIFORNIA DEPT OF

CHILD SUPPORT
Payroll Run 1 - Warrant 260807 1,064.18
101 PAYROLL FU 101-20090 5009443 7/31/2026 MISSIONSQUARE-#803434

RHS (ICMA)
Payroll Run 1 - Warrant 260724 2,195.36
101 PAYROLL FU 101-20090 5009497 8/14/2026 MISSIONSQUARE-#803434

RHS (ICMA)
Payroll Run 1 - Warrant 260807 2,195.36
101 PAYROLL FU 101-20090 5009445 7/31/2026 TOTAL ADMINISTRATIVE

SERVICES CORP
Payroll Run 1 - Warrant 260724 4,667.74
101 PAYROLL FU 101-20090 5009498 8/14/2026 TOTAL ADMINISTRATIVE

SERVICES CORP
Payroll Run 1 - Warrant 260807 4,804.62
101 PAYROLL FU 101-20090 5009446 7/31/2026 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
Payroll Run 1 - Warrant 260724 100.00
101 PAYROLL FU 101-20090 5009499 8/14/2026 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
Payroll Run 1 - Warrant 260807 100.00
101-20090 138,005.49
103 Employee B 103-14100 5009444 7/31/2026 BENEFIT & RISK

MANAGEMENT SERVICES
Aug Benefits - BRMS 54,821.34
103-14100 54,821.34
103 Non-Depart 10310000-70036 5009519 8/19/2026 PEAK 1 ADMINISTRATION LLC
FSA/HRA Combination Fee
AUG26
836.60
10310000-70036 836.60
103 Non-Depart 10310000-80055 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
HRA Fees 59.95
10310000-80055 59.95

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
103 Non-Depart 10310000-80267 800000049 7/31/2026 EMPLOYMENT

DEVELOPMENT DEPT
EDD Unemployment Ins OTR 2
6/2026
15,187.00
10310000-80267 15,187.00
104 Workers Co 104-10210 5009418 8/5/2026 KEENAN & ASSOCIATES FY27 - JULY WC Claims 93,462.34 104-10210 93,462.34
112 Refundable 112-20420 20020116 8/19/2026 ONE-TIME VENDOR - CITY CLERK
00 CANDIDATE STATEMENT

DEPOSIT REFUND
1,300.00
112-20420 1,300.00
130 Public Ser 13030000-80030 5009451 8/12/2026 PARKHOUSE TIRE, INC. 01 TIRE DISPOSAL FEE 51.00 130 Public Ser 13030000-80030 5009451 8/12/2026 PARKHOUSE TIRE, INC. 01 TIRE DISPOSAL FEE 59.50 13030000-80030 110.50
130 Public Ser 13030000-80131 5009422 8/5/2026 AIS - ADVANCED IMAGING

STRATEGIES
01 SW Copier 1.45
13030000-80131 1.45
130 Public Ser 13030000-80210 20019931 8/5/2026 CELLCO PARTNERSHIP 02 CELL PHONES 6/11-7/10/26 52.17 13030000-80210 52.17
130 Public Ser 13030000-80571 5009533 8/19/2026 MANSFIELD ENERGY CORP.
01 FUEL JUL 2026 1,099.20
13030000-80571 1,099.20
135 Public Ser 13530000-90080 5009402 8/5/2026 HAWTHORNE

MACHINERY
CAT LOADER LEASE JUN 2026 12,145.58
135 Public Ser 13530000-90080 20019945 8/5/2026 AEP CALIFORNIA LLC UNIT #2-1004 LIGHTING OUTFIT 11,222.69 135 Public Ser 13530000-90080 20019945 8/5/2026 AEP CALIFORNIA LLC UNIT #2-956 DOCKING STATION RETURN
-807.05
135 Public Ser 13530000-90080 20019945 8/5/2026 AEP CALIFORNIA LLC UNIT #2-957 RETURN DOCKING

STATION
-807.05
135 Public Ser 13530000-90080 20019945 8/5/2026 AEP CALIFORNIA LLC UNIT #2-958 RETURN DOCKING

STATION
-807.05
135 Public Ser 13530000-90080 20019945 8/5/2026 AEP CALIFORNIA LLC UNIT #2-955 RETURN DOCKING

STATION
-807.05
13530000-90080 20,140.07

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
150 Cultural A 15053000-80030 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

GOOGLE ONE STORAGE

SUBSCRIPTION

2.99 15053000-80030 2.99
150 Cultural A 15053000-80704 20019946 8/5/2026 KIRSTIN GREEN MOSIACS CAYS TENNIS COURT MOSAIC

REPAIR-K GREEN
1,300.00
15053000-80704 1,300.00
150 Cultural A 15053000-80705 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
SIT A SPELL PIANO OPENINGREFRESHMENTS64.50
15053000-80705 64.50
160 Recreation 160-20180 20019989 8/5/2026 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
250.00
160 Recreation 160-20180 20019988 8/5/2026 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
250.00
160 Recreation 160-20180 20019990 8/5/2026 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160 Recreation 160-20180 20020055 8/12/2026 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20020119 8/19/2026 ONE-TIME VENDOR -

RECREATION
00 EVENT REFUND 6,101.00
160 Recreation 160-20180 20020118 8/19/2026 ONE-TIME VENDOR -

RECREATION
00 PERMIT REFUND 250.00
160 Recreation 160-20180 20020117 8/19/2026 ONE-TIME VENDOR -

RECREATION
00 DEPOSIT EVENT REFU 250.00
160 Recreation 160-20180 20020121 8/19/2026 ONE-TIME VENDOR -

RECREATION
00 DEPOSIT EVENT REFUND 200.00
160 Recreation 160-20180 20020120 8/19/2026 ONE-TIME VENDOR -

RECREATION
00 DEPOSIT EVENT REFUND 450.00
160-20180 8,451.00
160 Recreation 16051101-80030 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 PLANNING POD

SUBCRIPTION FEE
2,388.00
160 Recreation 16051101-80030 5009510 8/19/2026 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE
SERVICES @ COMMUNITY
CENTER

53.57 160 Recreation 16051101-80030 5009510 8/19/2026 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE
SERVICES @ JDSC
212.25
160 Recreation 16051101-80030 5009468 8/12/2026 MATCH POINT TENNIS COURTS INC.
04 TENNIS COURT

MAINTENANCE SERVICES
4,900.00
160 Recreation 16051101-80030 20020108 8/19/2026 CSG FORTE PAYMENTS, INC.
03 CREDIT CARD FEES - JULY
2026
8,322.17
16051101-80030 15,875.99
160 Recreation 16051101-80100 20020091 8/19/2026 T & T JANITORIAL, INC. 01 JANITORIAL JUL26 855.01 16051101-80100 855.01

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
160 Recreation 16051101-80110 20019928 8/5/2026 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 05/29/26 -06/26/26
423.57
160 Recreation 16051101-80110 20019928 8/5/2026 SDG&E-(REC ACCT) 08 ELEC 1985 STRAND WAY 06/20/26 - 07/20/26
956.70
160 Recreation 16051101-80110 20020073 8/19/2026 SDG&E-(REC ACCT) 06 ELEC 1835 STRAND WAY 06/19/26 - 07/20/26
32,340.18
160 Recreation 16051101-80110 20020073 8/19/2026 SDG&E-(REC ACCT) 06 ELEC 1ST E MINI PARK STLT NL 06/19/26 -07/20/26

59.01 160 Recreation 16051101-80110 20020073 8/19/2026 SDG&E-(REC ACCT) 06 ELEC 1971 STRAND WAY 06/19/26 - 07/20/26
191.34
160 Recreation 16051101-80110 20020073 8/19/2026 SDG&E-(REC ACCT) 09 ELEC 1019 7TH ST 06/19/26 - 07/20/26
3,676.82
16051101-80110 37,647.62
160 Recreation 16051101-80111 20019928 8/5/2026 SDG&E-(REC ACCT) 04 GAS 1985 STRAND WAY 06/20/26 - 07/20/26

31.28 160 Recreation 16051101-80111 20020073 8/19/2026 SDG&E-(REC ACCT) 02 GAS 1835 STRAND WAY 06/19/26 - 07/20/26
3,460.69
160 Recreation 16051101-80111 20020073 8/19/2026 SDG&E-(REC ACCT) 05 GAS 1019 7TH ST 06/19/25 - 07/20/26

29.76 16051101-80111 3,521.73
160 Recreation 16051101-80112 20019909 8/5/2026 CAL-AM WATER (RECREATION ACCOUNT)
07 1019 SEVENTH ST PFS
07/25/26 - 08/25/26

83.23 160 Recreation 16051101-80112 20019909 8/5/2026 CAL-AM WATER (RECREATION ACCOUNT)
02 1002 SIXTH ST 06/24/26 -
07/24/26
602.51
160 Recreation 16051101-80112 20020061 8/19/2026 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY D 06/30/26
- 07/30/26
567.50
160 Recreation 16051101-80112 20020061 8/19/2026 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 06/30/26 -
07/30/26
101.13
160 Recreation 16051101-80112 20020061 8/19/2026 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
06/30/26 - 07/30/26
215.36
160 Recreation 16051101-80112 20020061 8/19/2026 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 08/08/26 - 09/08/26

37.62 160 Recreation 16051101-80112 20020061 8/19/2026 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY C 06/30/26
- 07/30/26
8,921.96
160 Recreation 16051101-80112 20020061 8/19/2026 CAL-AM WATER (RECREATION ACCOUNT)
06 1985 STRAND WY 06/30/26 -
07/30/26
488.80
160 Recreation 16051101-80112 20020061 8/19/2026 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY 06/30/26 -
07/30/26
594.16
160 Recreation 16051101-80112 20020061 8/19/2026 CAL-AM WATER (RECREATION ACCOUNT)
04 1971 STRAND WY 06/30/26 -
07/30/26
640.71
160 Recreation 16051101-80112 20020061 8/19/2026 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY FIRE
08/08/26 - 09/08/26

83.23 160 Recreation 16051101-80112 20020061 8/19/2026 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY B 06/30/26
- 07/30/26
4,191.32
160 Recreation 16051101-80112 20020061 8/19/2026 CAL-AM WATER (RECREATION ACCOUNT)
06 1985 STRAND WY SPKLR
08/08/26 - 09/08/26
114.96
160 Recreation 16051101-80112 20020061 8/19/2026 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY FIRE
08/08/26 - 09/08/26

52.57 16051101-80112 16,695.06

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
160 Recreation 16051101-80131 5009422 8/5/2026 AIS - ADVANCED IMAGING

STRATEGIES
03 Aquatics Copier 131.82
160 Recreation 16051101-80131 5009422 8/5/2026 AIS - ADVANCED IMAGING

STRATEGIES
03 Aquatics Copier 2.25
160 Recreation 16051101-80131 5009475 8/12/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUN26 396.13
16051101-80131 530.20
160 Recreation 16051101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 TRAINING SEMMINAR /
SHERRY M.
599.00
160 Recreation 16051101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 ALL-STAFF TRAINING
05/17/26
641.40
160 Recreation 16051101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 ALL-STAFF TRAINING
05/17/26
1,924.18
160 Recreation 16051101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RED CROSS / WATER

SAFETY INSTRUCTOR CERTI

95.00 160 Recreation 16051101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RED CROSS / WATER

SAFETY INSTRUCTOR CERTI

95.00 160 Recreation 16051101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RED CROSS / WATER

SAFETY INSTRUCTOR CERTI

95.00 160 Recreation 16051101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RED CROSS / WATER

SAFETY INSTRUCTOR CERTI

95.00 160 Recreation 16051101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RED CROSS / WATER

SAFETY INSTRUCTOR CERTI

95.00 160 Recreation 16051101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 MISC SUPPLIES FOR

TRAINING

37.93 160 Recreation 16051101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 MISC SUPPLIES FOR

TRAINING
277.35
160 Recreation 16051101-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 MISC SUPPLIES FOR

TRAINING

47.89 160 Recreation 16051101-80340 20020057 8/12/2026 ONE-TIME VENDOR - EE REIMB
03 FLIGHT-AB CONFERENCE
FOR TIM F.
436.60
160 Recreation 16051101-80340 20020058 8/12/2026 ONE-TIME VENDOR -

TUITION
06 TUITION REIMBURSEMENT /
JOSEPH Y.
2,000.00
16051101-80340 6,439.35
160 Recreation 16051101-80350 20020067 8/19/2026 EAGLE NEWSPAPER LLC 01 E&J AD-JULY 2026 417.00 160 Recreation 16051101-80350 20020043 8/12/2026 FOURTH & BEACH INC 02 JDSC PROGRAM TEMPLATE

FINAL PAYMENT
2,300.00
16051101-80350 2,717.00
160 Recreation 16051101-80571 5009533 8/19/2026 MANSFIELD ENERGY CORP.
01 FUEL JUL 2026 32.77
16051101-80571 32.77
160 Recreation 16051101-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 19.38
160 Recreation 16051101-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 64.62
160 Recreation 16051101-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 31.23

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
160 Recreation 16051101-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 29.08
160 Recreation 16051101-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAFF BREAKROOM

SUPPLIES

32.30 16051101-80650 176.61
160 Recreation 16051101-90010 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CC READING TESTING -1.00
160 Recreation 16051101-90010 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CC READING TESTING -1.00
16051101-90010 -2.00
160 Recreation 16051102-80056 20020086 8/19/2026 MASTER SPORTS 03 XTREME GAMES 07/20/26 - 07/24/26
7,507.50
160 Recreation 16051102-80056 20020086 8/19/2026 MASTER SPORTS 03 XTREME GAMES 07/27/26 - 07/31/26
7,892.50
160 Recreation 16051102-80056 20020036 8/12/2026 CHARLENE MAGEE

DONOVAN
02 DANCE 7 TUMBLE 07/06/26 -
07/10/26
2,211.30
160 Recreation 16051102-80056 20020036 8/12/2026 CHARLENE MAGEE

DONOVAN
03 SCIENCE EXPERIMENT LAB
07/06/26 - 07/10/26
1,771.00
160 Recreation 16051102-80056 20020036 8/12/2026 CHARLENE MAGEE

DONOVAN
02 CAMP OLYMPICS 07/06/26 -
07/10/26
4,200.00
160 Recreation 16051102-80056 20020105 8/19/2026 CHARLENE MAGEE

DONOVAN
03 K-POP DEMON HUNTERS
07/27/26 - 07/31/26
2,184.00
160 Recreation 16051102-80056 20020105 8/19/2026 CHARLENE MAGEE

DONOVAN
02 K-POP DEMON HUNTERS
07/27/26 - 07/31/26
3,822.00
160 Recreation 16051102-80056 20020105 8/19/2026 CHARLENE MAGEE

DONOVAN
02 AROUND THE WORLD
07/27/26 - 07/31/26
3,776.50
160 Recreation 16051102-80056 20020105 8/19/2026 CHARLENE MAGEE

DONOVAN
03 SUPER SLIME LAB CAMP
07/27/26 - 07/31/26
2,415.00
160 Recreation 16051102-80056 20020105 8/19/2026 CHARLENE MAGEE

DONOVAN
03 WICKED FOR GOOD 07/20/26
- 07/24/26
955.50
160 Recreation 16051102-80056 20020105 8/19/2026 CHARLENE MAGEE

DONOVAN
02 TOY STORY 07/20/26 -
07/24/26
819.00
160 Recreation 16051102-80056 20020105 8/19/2026 CHARLENE MAGEE

DONOVAN
02 LITTLE CHEFS 07/20/26 -
07/24/26
3,668.00
160 Recreation 16051102-80056 20020105 8/19/2026 CHARLENE MAGEE

DONOVAN
03 SWEET EDIBLE SCIENCE
LAB 07/20/26 - 07/24/26
3,703.00
160 Recreation 16051102-80056 20020105 8/19/2026 CHARLENE MAGEE

DONOVAN
02 OCEAN EXPLORERS 07/13/26
- 07/17/26
2,800.00
160 Recreation 16051102-80056 20020105 8/19/2026 CHARLENE MAGEE

DONOVAN
02 GABBY'S DOLL HOUSE
07/13/26 - 07/17/26
2,457.00
16051102-80056 50,182.30
160 Recreation 16051102-80100 5009509 8/19/2026 CARLOS JANITORIAL

SERVICE
03 JANITORIAL SERVICES 1,500.00
160 Recreation 16051102-80100 5009509 8/19/2026 CARLOS JANITORIAL

SERVICE
03 JANITORIAL SERVICES 1,500.00
160 Recreation 16051102-80100 20020091 8/19/2026 T & T JANITORIAL, INC. 01 JANITORIAL JUL26 9,040.17 16051102-80100 12,040.17

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
160 Recreation 16051102-80130 20020023 8/12/2026 TRUBLUE LLC 03 EQUPMENT REPLACEMENT

MAINTENANCE SERVICE
626.61
16051102-80130 626.61
160 Recreation 16051102-80500 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES
445.83
16051102-80500 445.83
160 Recreation 16051102-80595 20020071 8/19/2026 ALBERTSONS, LLC. 04 CAMP CORONADO MISC

SUPPLIES

67.80 160 Recreation 16051102-80595 20020071 8/19/2026 ALBERTSONS, LLC. 04 CAMP CORONADO MISC

SUPPLIES

43.44 160 Recreation 16051102-80595 20020071 8/19/2026 ALBERTSONS, LLC. 04 CAMP CORONADO MISC

SUPPLIES

75.41 160 Recreation 16051102-80595 20020071 8/19/2026 ALBERTSONS, LLC. 04 CAMP CORONADO MISC

SUPPLIES

48.68 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 TEEN PROGRAM SUPPLIES 14.00
160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 TEEN PROGRAM SUPPLIES 37.71
160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

8.61 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
09 TEEN PROGRAM SUPPLIES 72.00
160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES
212.83
160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES
151.99
160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

32.31 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 PRESCHOOL PROGRAM

SUPPLIES

20.45 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

62.38 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

90.14 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES
129.04
160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES
229.89
160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES
101.22
160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES
133.74
160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

77.48 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

53.67 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES
135.61
160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

27.98

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

15.07 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

25.10 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

21.54 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

38.76 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

29.08 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

26.93 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

38.77 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

85.64 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

96.16 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES
717.30
160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES
150.23
160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

63.56 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

30.14 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

57.08 160 Recreation 16051102-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
05 CAMP CORONADO

SUPPLIES

59.22 160 Recreation 16051102-80595 20020084 8/19/2026 SMART N FINAL 04 CAMP CORONADO

SUPPLIES
213.62
160 Recreation 16051102-80595 20020084 8/19/2026 SMART N FINAL 04 CAMP CORONADO

SUPPLIES
123.99
160 Recreation 16051102-80595 20020084 8/19/2026 SMART N FINAL 04 CAMP CORONADO

SUPPLIES
212.72
160 Recreation 16051102-80595 20020084 8/19/2026 SMART N FINAL 04 CAMP CORONADO

SUPPLIES

37.96 160 Recreation 16051102-80595 20020084 8/19/2026 SMART N FINAL 04 CAMP CORONADO

SUPPLIES
141.66
160 Recreation 16051102-80595 20020084 8/19/2026 SMART N FINAL 04 CAMP CORONADO

SUPPLIES

37.89 160 Recreation 16051102-80595 20020084 8/19/2026 SMART N FINAL 04 CAMP CORONADO

SUPPLIES
429.92
160 Recreation 16051102-80595 20020084 8/19/2026 SMART N FINAL 04 CREDIT MEMO -15.96 160 Recreation 16051102-80595 20020084 8/19/2026 SMART N FINAL 04 CAMP CORONADO

SUPPLIES
183.00
16051102-80595 4,645.76
160 Recreation 16051102-80600 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 PODIUM 355.96
160 Recreation 16051102-80600 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 DISPLAY STAND & SHOWER

CURTAIN
127.09
160 Recreation 16051102-80600 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 USB, BATTERIES &

PRESENTATIONS REMOTE
161.97
160 Recreation 16051102-80600 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CHAIRS 95.43

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
160 Recreation 16051102-80600 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
08 SPECIAL EVENTS MISC

SUPPLIES

44.25 16051102-80600 784.70
160 Recreation 16051102-80630 5009506 8/19/2026 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 429.86
16051102-80630 429.86
160 Recreation 16051102-80635 20020087 8/19/2026 CINTAS FIRST AID & SAFETY
01 1ST AID SUPPLIES 95.20
16051102-80635 95.20
160 Recreation 16051103-80030 20020003 8/12/2026 KNORR SYSTEMS INT'L LLC
01 PREVENTATIVE

MAINTENANCE PARTS BOX
17,600.56
160 Recreation 16051103-80030 20020044 8/12/2026 BLUETRITON BRANDS INC
04 DRINKING WATER SERVICE 101.24
16051103-80030 17,701.80
160 Recreation 16051103-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WATER EX / PROGRAM

SUPPLIES

29.08 160 Recreation 16051103-80595 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WATER EX / PROGRAM

SUPPLIES

93.50 16051103-80595 122.58
160 Recreation 16051103-80605 5009462 8/12/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
1,920.78
160 Recreation 16051103-80605 5009462 8/12/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CARBON DIOXIDE / WATER

PURIFICATION AGENTS
2,181.84
160 Recreation 16051103-80605 5009462 8/12/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CYLINDER RENTAL / WATER

PURIFICATION AGENTS
1,418.29
160 Recreation 16051103-80605 5009425 8/5/2026 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
461.73
160 Recreation 16051103-80605 5009425 8/5/2026 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
2,763.11
160 Recreation 16051103-80605 5009480 8/12/2026 HASA INC. 01 MURIATIC ACID / WATER

PURIFICATION AGENTS
230.87
160 Recreation 16051103-80605 5009480 8/12/2026 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
3,517.05
16051103-80605 12,493.67
160 Recreation 16051103-80635 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BUOY ROPE / SAFETY

SUPPLIES

40.92 160 Recreation 16051103-80635 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CPR & 1ST AID INSTRUCTOR

SUPPLIES
422.80
160 Recreation 16051103-80635 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SUNSCREEN 104.32
160 Recreation 16051103-80635 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ICE PACKS / SAFETY

SUPPLIES

64.60 16051103-80635 632.64

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
160 Recreation 16051107-80030 5009463 8/12/2026 SOUTHLAND

TECHNOLOGY, INC
01 WALL PLATE HDMI 271.07
16051107-80030 271.07
160 Recreation 16051107-80056 5009466 8/12/2026 ETHYANNE ANDRES 01 STRETCH & RESTORE 07/02/26 - 07/30/26
1,218.70
160 Recreation 16051107-80056 5009466 8/12/2026 ETHYANNE ANDRES 01 STRENGTH CLINIC 07/11/26 - 07/25/26
182.70
160 Recreation 16051107-80056 5009466 8/12/2026 ETHYANNE ANDRES 01 PILATES 07/07/26 - 07/28/26 234.50 160 Recreation 16051107-80056 5009466 8/12/2026 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 07/01/26 - 07/27/26
358.40
160 Recreation 16051107-80056 5009466 8/12/2026 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 07/01/26 - 07/29/26
562.80
160 Recreation 16051107-80056 5009466 8/12/2026 ETHYANNE ANDRES 01 STRENGTH, BALANCE & FLEX 07/01/26 - 07/27/26
1,956.50
160 Recreation 16051107-80056 20020034 8/12/2026 MARGARET STARK 01 ZUMBA GOLD 07/11/26 - 07/25/26
158.90
160 Recreation 16051107-80056 20020034 8/12/2026 MARGARET STARK 01 ZUMBA GOLD 07/07/26 - 07/28/26
159.60
160 Recreation 16051107-80056 20020034 8/12/2026 MARGARET STARK 01 ZUMBA GOLD 07/07/26 - 07/28/26
438.90
16051107-80056 5,271.00
160 Recreation 16051107-80100 20020091 8/19/2026 T & T JANITORIAL, INC. 01 JANITORIAL JUL26 4,662.06 16051107-80100 4,662.06
160 Recreation 16051107-80595 20020071 8/19/2026 ALBERTSONS, LLC. 02 PROGRAM SUPPLIES 19.98 160 Recreation 16051107-80595 20020071 8/19/2026 ALBERTSONS, LLC. 01 PROGRAM SUPPLIES 26.93 160 Recreation 16051107-80595 20020084 8/19/2026 SMART N FINAL 04 PROGRAM SUPPLIES 55.39 16051107-80595 102.30
160 Recreation 16051108-80056 20019950 8/5/2026 MASTER SPORTS 02 GAME CHANGER WEEK 1 06/08/26 - 06/12/26
5,967.50
160 Recreation 16051108-80056 20019950 8/5/2026 MASTER SPORTS 02 GAME CHANGER WEEK 1 06/15/26 - 06/19/26
4,812.50
160 Recreation 16051108-80056 20019950 8/5/2026 MASTER SPORTS 02 GAME CHANGER WEEK 1 06/22/26 - 06/26/26
5,197.50
160 Recreation 16051108-80056 20019950 8/5/2026 MASTER SPORTS 02 GAME CHANGER WEEK 4 06/29/26 - 07/02/26
2,016.00
160 Recreation 16051108-80056 20019950 8/5/2026 MASTER SPORTS 02 GAME CHANGER WEEK 4 07/06/26 - 07/10/26
2,436.00
160 Recreation 16051108-80056 20019950 8/5/2026 MASTER SPORTS 02 GAME CHANGER WEEK 4 07/13/26 - 07/17/26
1,960.00
160 Recreation 16051108-80056 20019950 8/5/2026 MASTER SPORTS 02 GAME CHANGER WEEK 4 06/29/26 - 07/02/26
7,854.00
160 Recreation 16051108-80056 20019950 8/5/2026 MASTER SPORTS 02 GAME CHANGER WEEK 4 07/06/26 - 07/10/26
7,315.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
160 Recreation 16051108-80056 20019950 8/5/2026 MASTER SPORTS 02 GAME CHANGER WEEK 4 07/13/26 - 07/17/26
11,742.50
160 Recreation 16051108-80056 20020086 8/19/2026 MASTER SPORTS 02 GAME CHANGER 07/20/26 - 07/24/26
700.00
160 Recreation 16051108-80056 20020086 8/19/2026 MASTER SPORTS 02 GAME CHANGER 07/27/26 - 07/31/26
2,100.00
160 Recreation 16051108-80056 20020086 8/19/2026 MASTER SPORTS 02 GAME CHANGER 08/03/26 - 08/07/26
1,260.00
160 Recreation 16051108-80056 20020086 8/19/2026 MASTER SPORTS 02 CORONADO GAME CHANGER 07/20/26 - 08/07/26
8,085.00
160 Recreation 16051108-80056 20020086 8/19/2026 MASTER SPORTS 02 CORONADO GAME CHANGER 07/27/26 - 07/31/26
5,582.50
160 Recreation 16051108-80056 20020086 8/19/2026 MASTER SPORTS 02 CORONADO GAME CHANGER 08/03/26 - 08/07/26
5,775.00
160 Recreation 16051108-80056 20020086 8/19/2026 MASTER SPORTS 02 CORONADO GAME CHANGER 06/08/26 - 06/12/26
1,400.00
160 Recreation 16051108-80056 20020086 8/19/2026 MASTER SPORTS 02 CORONADO GAME CHANGER 06/15/26 - 06/19/26
1,820.00
160 Recreation 16051108-80056 20020086 8/19/2026 MASTER SPORTS 02 CORONADO GAME CHANGER 06/22/26 - 06/26/26
1,680.00
160 Recreation 16051108-80056 5009476 8/12/2026 JANICE BAKER 01 SURFING 07/20/26 - 07/24/26 2,576.00 160 Recreation 16051108-80056 5009483 8/12/2026 ANDREW HOMER MARCHI

BARBOSA
03 SUMMER SKATE 07/20/26 -
07/24/26
1,386.00
160 Recreation 16051108-80056 5009525 8/19/2026 ANDREW HOMER MARCHI

BARBOSA
03 SKATEBOARDING CAMP
06/15/26 - 06/19/26
945.00
160 Recreation 16051108-80056 5009525 8/19/2026 ANDREW HOMER MARCHI

BARBOSA
03 SKATEBOARDING CAMP
06/29/26 - 07/02/26
1,386.00
160 Recreation 16051108-80056 5009430 8/5/2026 LITTLE RASCALZ SOCCER SCHOOL INC.
01 SOCCER 07/13/26 - 07/17/26 2,100.00
160 Recreation 16051108-80056 5009430 8/5/2026 LITTLE RASCALZ SOCCER SCHOOL INC.
02 SOCCER 07/20/26 - 07/24/26 4,200.00
160 Recreation 16051108-80056 5009526 8/19/2026 LITTLE RASCALZ SOCCER SCHOOL INC.
01 SOCCER & STUFF 07/27/26 -
07/31/26
2,061.50
160 Recreation 16051108-80056 20020039 8/12/2026 CORONADO CHEER INC 02 CHEER CAMP 07/20/26 - 07/24/26
6,720.00
16051108-80056 99,078.00
160 Recreation 16051108-80600 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RECREATION MARKETING
ITEMS

18.31 160 Recreation 16051108-80600 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RECREATION MARKETING
ITEMS

27.78 16051108-80600 46.09
160 Recreation 16051108-80635 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FIRST AID SUPPLIES 32.21
16051108-80635 32.21
160 Recreation 16051108-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 70.21
16051108-80650 70.21

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
180 Planning D 18040101-80041 5009417 8/5/2026 BURKE, WILLIAMS &

SORENSEN, LLP

REAL PROPERTY
NEGOTIATIONS 08200-0003.002
2,134.00
18040101-80041 2,134.00
180 Planning D 18040101-80042 5009528 8/19/2026 MAJORITY ADVISORS LLC CONSULTING SERVICES 08 0001
8,333.33
18040101-80042 8,333.33
180 Planning D 18040101-80131 5009475 8/12/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUN26 8.64
18040101-80131 8.64
180 Planning D 18040101-80650 5009412 8/5/2026 GOFORTH & MARTI GHENT SCREENS 2,725.19 18040101-80650 2,725.19
180 Building D 18040102-80131 5009422 8/5/2026 AIS - ADVANCED IMAGING

STRATEGIES
00 Bldg Copier 29.14
18040102-80131 29.14
180 Building D 18040102-80210 20019964 8/5/2026 AT&T MOBILITY, LLC COMM. DEV/BUILDING

CELLULAR PHONES

43.52 18040102-80210 43.52
180 Building D 18040102-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. GREEN CARDSTOCK PAPER
- BLDG DEPT

90.52 180 Building D 18040102-80650 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. SUPPLIES FOR BLDG

INSPECTORS
137.60
18040102-80650 228.12
201 Highway Us 20132000-44021 5009452 8/12/2026 CITY OF SAN DIEGO FY26 Subvention 4,870.02 201 Highway Us 20132000-44021 5009453 8/12/2026 CITY OF SAN DIEGO FY25 Subvention - true-up pay 425.75 20132000-44021 5,295.77
201 Highway Us 20132000-44024 5009452 8/12/2026 CITY OF SAN DIEGO FY26 Subvention 9,387.95 201 Highway Us 20132000-44024 5009453 8/12/2026 CITY OF SAN DIEGO FY25 Subvention - true-up pay 813.62 20132000-44024 10,201.57
201 Highway Us 20132000-80030 20019907 8/5/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 5.70 201 Highway Us 20132000-80030 20019907 8/5/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 5.70

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
20132000-80030 11.40
201 Highway Us 20132000-80280 20019907 8/5/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 10.36 201 Highway Us 20132000-80280 20019907 8/5/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 10.36 20132000-80280 20.72
203 RMRA Dept. 20332000-44019 5009452 8/12/2026 CITY OF SAN DIEGO FY26 Subvention 32,173.25 203 RMRA Dept. 20332000-44019 5009453 8/12/2026 CITY OF SAN DIEGO FY25 Subvention - true-up pay 2,689.50 20332000-44019 34,862.75
210 Eng/Proj D 21030000-97520 20020013 8/12/2026 NINYO & MOORE, INC 26-N&M-035;SR75 MEDIANS POMONA-RENDOVA;JUNE 2026
769.28
210 Eng/Proj D 21030000-97520 5009464 8/12/2026 HARRIS & ASSOCIATES, INC
26-HAR-002;SR75 MEDIANS
POM-RENDOVA;MAY-JUNE 2026
30,100.80
210 Eng/Proj D 21030000-97520 20020114 8/19/2026 SUPERB ENGINEERING, INC.
24-CO-ES-801;SHORES
MEDIAN;MAY 2026
55,501.45
21030000-97520 86,371.53
210 Eng/Proj D 21030000-98987 20020013 8/12/2026 NINYO & MOORE, INC 26-N&M-037;ALLEY

REPLACEMENT &
REPAIRS;JUNE 2026
883.75
210 Eng/Proj D 21030000-98987 5009479 8/12/2026 MICHAEL BAKER INTERNATIONAL, INC.
24-MBI-005;FIVE POINTS
DRAIN;JUNE 2026
16,382.50
210 Eng/Proj D 21030000-98987 5009490 8/12/2026 HOCH CONSULTING, INC 26-HOC-003;ALLEY REPLACEMENT;JUNE 2026
16,541.25
21030000-98987 33,807.50
220 Marina Ope 22054902-80030 20019934 8/5/2026 CALIFORNIA YACHT MARINA
MANAGEMENT FEE JULY26 3,350.00
22054902-80030 3,350.00
220 Marina Ope 22054902-80110 20019922 8/5/2026 SDG&E CITY HALL ELEC JUL26 1715 STRAND WAY SUITE 200
247.38
220 Marina Ope 22054902-80110 20019923 8/5/2026 SDG&E CITY HALL ELEC JUL26 1715 STRAND WAY

HM (ELEC SRVC)
1,790.35
220 Marina Ope 22054902-80110 20019926 8/5/2026 SDG&E CITY HALL ELEC JUL26 1715 STRAND WAY DOCK A
8,192.27
220 Marina Ope 22054902-80110 20019927 8/5/2026 SDG&E CITY HALL ELEC JUL26 1715 STRAND WAY DOCK C
2,372.07
22054902-80110 12,602.07
251 Library De 25150000-80510 5009513 8/19/2026 MIDWEST TAPE 01 DVD'S 383.51 251 Library De 25150000-80510 5009513 8/19/2026 MIDWEST TAPE 01 DVD'S 224.12 251 Library De 25150000-80510 5009513 8/19/2026 MIDWEST TAPE 01 DVD'S 16.60

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
251 Library De 25150000-80510 20020083 8/19/2026 SWANK MOTION PICTURE 01 SWANK MOVIE LICENSING 1,036.00 25150000-80510 1,660.23
260 Public Ser 26030000-98987 20020092 8/19/2026 GRACE BUILDERS, INC. 26-CO-ES-1098;CDBG DOORS;FINAL RET PAY
4,030.00
26030000-98987 4,030.00
266 517-519 Or 26641906-80112 20019996 8/12/2026 CAL-AM WATER (CITY

HALL ACCOUNT)
517 ORANGE AVE JUL26 109.57
26641906-80112 109.57
400 Capital Pr 40070000-97520 20020013 8/12/2026 NINYO & MOORE, INC 26-N&M-035;SR75 MEDIANS POMONA-RENDOVA;JUNE 2026
432.72
400 Capital Pr 40070000-97520 5009464 8/12/2026 HARRIS & ASSOCIATES, INC
26-HAR-002;SR75 MEDIANS
POM-RENDOVA;MAY-JUNE 2026
16,931.70
400 Capital Pr 40070000-97520 20020114 8/19/2026 SUPERB ENGINEERING, INC.
24-CO-ES-801;SHORES
MEDIAN;MAY 2026
112,958.82
40070000-97520 130,323.24
400 Capital Pr 40070000-98983 5009410 8/5/2026 PSOMAS 25-PSO-069;Downtown Surveying SVCS;3/27-4/23;26
8,162.50
40070000-98983 8,162.50
610 W/W Projec 61071000-97430 5009467 8/12/2026 PSOMAS FIRST STREET PUMP STATION;21-PSO-054;MAYJUNE 2026
9,398.25
61071000-97430 9,398.25
610 W/W Projec 61071000-97770 20020081 8/19/2026 NINYO & MOORE, INC 20-PS-ES-719-031;PARKER PUMP STATION;JUNE 2026
1,624.00
610 W/W Projec 61071000-97770 5009484 8/12/2026 J.R. FILANC

CONSTRUCTION
COMPANY INC.

PARKER PUMP STATION;MAY
2026
14,725.00
61071000-97770 16,349.00
610 W/W Projec 61071000-98987 20020013 8/12/2026 NINYO & MOORE, INC 26-N&M-037;ALLEY

REPLACEMENT &
REPAIRS;JUNE 2026
883.75
610 W/W Projec 61071000-98987 5009424 8/5/2026 MICHAEL BAKER INTERNATIONAL, INC.
25-MBI-008;CAYS PS DESIGN &
ENG SVCS;APRIL-JULY 26
16,835.00
610 W/W Projec 61071000-98987 5009523 8/19/2026 MICHAEL BAKER INTERNATIONAL, INC.
26-MBI-015; PARKER SEWER
BASIN
37,373.38
610 W/W Projec 61071000-98987 5009523 8/19/2026 MICHAEL BAKER INTERNATIONAL, INC.
26-MBI-016;ALA-ADELLA-YNEZ

SWR REPLAC
33,399.63
610 W/W Projec 61071000-98987 5009486 8/12/2026 ARDURRA GROUP, INC. 26-ARD-003;PARKER SEWER BASIN;JUNE 2026
2,250.00
61071000-98987 90,741.76

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
610 W/W Operat 61081000-80030 20019907 8/5/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 42.78 610 W/W Operat 61081000-80030 20019907 8/5/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 42.78 610 W/W Operat 61081000-80030 20019936 8/5/2026 NINYO & MOORE, INC 26-N&M-036;SEVENTH SEWER;GEOTECH;JUNE 2026
1,995.50
610 W/W Operat 61081000-80030 5009464 8/12/2026 HARRIS & ASSOCIATES, INC
SEWER LINING PROGRAM;25-
HAR-001;4/31-6/30;2026
3,058.80
610 W/W Operat 61081000-80030 20020018 8/12/2026 SSD SYSTEMS CELL COMMUNICATOR AND

TRANSFORMER THE POINT PS
859.35
610 W/W Operat 61081000-80030 5009471 8/12/2026 PALM ENGINEERING CONSTRUCTION CO.
26-CO-EN-1133;SEVENTH
SEWER;JUNE 2026
21,691.35
610 W/W Operat 61081000-80030 5009517 8/19/2026 REPUBLIC SERVICES INC JUN INV SHORT/CREDIT 15.00 610 W/W Operat 61081000-80030 5009421 8/5/2026 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 7/2/26 3,386.37 610 W/W Operat 61081000-80030 5009474 8/12/2026 EWT HOLDINGS III CORP 13 CAYS PS CHEM FEED CAP JUL26
2,378.36
610 W/W Operat 61081000-80030 5009474 8/12/2026 EWT HOLDINGS III CORP 13 PS 307B 2,240.74 610 W/W Operat 61081000-80030 5009474 8/12/2026 EWT HOLDINGS III CORP 13 PS 1250 CHEM FEED/VAPOR JUL26
2,240.74
610 W/W Operat 61081000-80030 5009474 8/12/2026 EWT HOLDINGS III CORP 13 PS 356C CHEM FEED JUL26 1,851.19 610 W/W Operat 61081000-80030 5009474 8/12/2026 EWT HOLDINGS III CORP 13 PS B CHEM FEED JUL26 1,851.19 610 W/W Operat 61081000-80030 5009474 8/12/2026 EWT HOLDINGS III CORP 13 CSTL CAMPUS CHEM FEED/VAPOR JUL26
2,261.54
610 W/W Operat 61081000-80030 5009427 8/5/2026 EUROFINS LANCASTER LABORATORIES, INC.
05 SPECIAL WASTE 7/8/26 281.25
610 W/W Operat 61081000-80030 5009427 8/5/2026 EUROFINS LANCASTER LABORATORIES, INC.
05 SPECIAL WASTE 6/16/26 355.00
610 W/W Operat 61081000-80030 5009429 8/5/2026 LANGAN ENGINEERING AND
19 GIS SERVICES 5/23-6/26/26 1,555.50
610 W/W Operat 61081000-80030 5009482 8/12/2026 JENNETTE COMPANY, INC
26-CO-WWO-1113 CAYS MAIN

PS WET WELL CLEANING RAIL
74,927.45
610 W/W Operat 61081000-80030 5009486 8/12/2026 ARDURRA GROUP, INC. 26-ARD-004;FORCE MAIN ASSESMENT PHASE 2;JULY
2026
33,327.00
610 W/W Operat 61081000-80030 5009486 8/12/2026 ARDURRA GROUP, INC. FCSA 2025-0331-04;MARCH 2026
975.00
610 W/W Operat 61081000-80030 5009486 8/12/2026 ARDURRA GROUP, INC. 2025-0331-04;FCSA; APRIL 2026 1,500.00 610 W/W Operat 61081000-80030 5009486 8/12/2026 ARDURRA GROUP, INC. 26-ARD-002;PROF SVCS;JUNE 2026
2,625.00
610 W/W Operat 61081000-80030 5009529 8/19/2026 ARDURRA GROUP, INC. 27 TAX ROLL UPDATE 26-PSEES-1077 25,975.00
610 W/W Operat 61081000-80030 5009531 8/19/2026 MIKHAIL OGAWA ENGINEERING INC.
$17,556.25 s/b TASK 1.2 27,224.17
610 W/W Operat 61081000-80030 5009535 8/19/2026 HOCH CONSULTING, INC 26-HOC-004;7TH & ORANGE SEWER;JUNE 2026
5,582.50
610 W/W Operat 61081000-80030 20020113 8/19/2026 U.S.F. FABRICATION, INC. 26-PO-ES-1132;HATCH INSTALL 46,855.21 61081000-80030 265,098.77
610 W/W Operat 61081000-80100 20020091 8/19/2026 T & T JANITORIAL, INC. 01 JANITORIAL JUL26 402.89 61081000-80100 402.89

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
610 W/W Operat 61081000-80110 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/16-7/15/26 1111

GLORIETTA BLVD

26.19 610 W/W Operat 61081000-80110 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/16-7/15/26 101 B AVE 1,273.93
610 W/W Operat 61081000-80110 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/16-7/15/26 1393 1ST
ST

69.39 610 W/W Operat 61081000-80110 20020074 8/19/2026 SDG&E-(PUBLIC

SERVICES ACCT)
ELEC 6/27-7/28/26 1981 STRAND
WAY
7,735.73
610 W/W Operat 61081000-80110 20020074 8/19/2026 SDG&E-(PUBLIC

SERVICES ACCT)
ELEC 6/16-7/15/26 16,547.69
61081000-80110 25,652.93
610 W/W Operat 61081000-80111 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/16-7/15/2 13.12
61081000-80111 13.12
610 W/W Operat 61081000-80130 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 UNIT #6-12 TOOL BOX 51.93
610 W/W Operat 61081000-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 01 UNIT #11-902 BATTERY 94R 267.05 610 W/W Operat 61081000-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 01 UNIT #3-8 BATTERIES 631.78 610 W/W Operat 61081000-80130 20020025 8/12/2026 O'REILLY AUTO PARTS 01 UNIT #6-613 BATTERY 174.21 610 W/W Operat 61081000-80130 20019957 8/5/2026 TIREHUB, LLC 01 UNIT #6-22 TIRES FOR WWO

TRAILER
389.90
61081000-80130 1,514.87
610 W/W Operat 61081000-80131 5009422 8/5/2026 AIS - ADVANCED IMAGING

STRATEGIES
01 Wstwtr Copier 125.44
61081000-80131 125.44
610 W/W Operat 61081000-80132 20019973 8/5/2026 ICONIX WATERWORKS (US) INC.
02 VALVE FOR BY-PASS

SUCTION AT GLORIETTA
5,984.07
61081000-80132 5,984.07
610 W/W Operat 61081000-80140 5009404 8/5/2026 CITY OF SAN DIEGO 02 METRO SEWRAGE SYS FY27 QTR 1
782,639.11
610 W/W Operat 61081000-80140 5009404 8/5/2026 CITY OF SAN DIEGO 01 FY26 4TH QTR MUNI SEWER

TRANSPORTATION
1,035.86
61081000-80140 783,674.97
610 W/W Operat 61081000-80210 20019931 8/5/2026 CELLCO PARTNERSHIP 04 CELL PHONES 6/11-7/10/26 592.72 610 W/W Operat 61081000-80210 20019954 8/5/2026 AT&T (CALNET 3) 02 9391063130 31.97 610 W/W Operat 61081000-80210 20019954 8/5/2026 AT&T (CALNET 3) 02 9391033613 LG WWO 6.89 610 W/W Operat 61081000-80210 20019954 8/5/2026 AT&T (CALNET 3) 01 9391027769 45.49 61081000-80210 677.07

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
610 W/W Operat 61081000-80280 20019907 8/5/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 19.86 610 W/W Operat 61081000-80280 20019907 8/5/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 19.86 61081000-80280 39.72
610 W/W Operat 61081000-80530 5009465 8/12/2026 MOMAR, INC 01 DEGREASER 552.52 61081000-80530 552.52
610 W/W Operat 61081000-80571 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PUMP OIL 284.46
610 W/W Operat 61081000-80571 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FREIGHT 40.23
610 W/W Operat 61081000-80571 5009533 8/19/2026 MANSFIELD ENERGY CORP.
01 FUEL JUL 2026 3,841.71
61081000-80571 4,166.40
610 W/W Operat 61081000-80575 20019959 8/5/2026 AMAZON.COM SALES, INC 01 FENCE WHEELS 159.44 61081000-80575 159.44
610 W/W Operat 61081000-80650 5009416 8/5/2026 BOOT WORLD INC./KM SHOES
BOOTS - ANDREW TORALES 495.31
610 W/W Operat 61081000-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
BOOTS ADRIAN AGUIRRE 125.00
610 W/W Operat 61081000-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
BOOTS KIM GODBY 203.61
610 W/W Operat 61081000-80650 5009516 8/19/2026 BOOT WORLD INC./KM SHOES
BOOTS HUMBERTO TAPIA 111.50
610 W/W Operat 61081000-80650 20019976 8/5/2026 BLUETRITON BRANDS INC
02 WATER-WWO-1477 157.18
61081000-80650 1,092.60
610 W/W Operat 61081000-90040 5009450 8/12/2026 HAAKER EQUIPMENT

COMPANY,INC
01 CAMERA BATTERY 362.04
610 W/W Operat 61081000-90040 5009458 8/12/2026 WESTFLEX, INC. 04 FIRE HOSE PARKER 558.09 61081000-90040 920.13
610 W/W Operat 61081000-90055 5009460 8/12/2026 W.W. GRAINGER, INC 01 PRESSURE WASHER

BATTERY
609.58
61081000-90055 609.58
620 G/C Operat 62082000-70033 20019907 8/5/2026 VESTIS GROUP, INC. 01 UNIFORM SERVICES 204.71 620 G/C Operat 62082000-70033 20019995 8/12/2026 VESTIS GROUP, INC. 01 UNIFORM SERVICES 204.71 620 G/C Operat 62082000-70033 20020059 8/19/2026 VESTIS GROUP, INC. 01 UNIFORM SERVICES 204.71

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
62082000-70033 614.13
620 G/C Operat 62082000-80005 5009477 8/12/2026 DAVIS FARR LLP FY26 AUP - Golf Course 1,000.00 62082000-80005 1,000.00
620 G/C Operat 62082000-80030 20019919 8/5/2026 J&S COMMERCIAL SERVICES, INC.
04 POWER VACUUM SWEEP

DRIVEWAY & PARKING LOTS
501.28
620 G/C Operat 62082000-80030 5009419 8/5/2026 MERJAN ENTERPRISES INC
07 PM SVC JUL 2026 59.48
620 G/C Operat 62082000-80030 5009520 8/19/2026 MERJAN ENTERPRISES INC
07 PM SVCS AUG26 59.48
620 G/C Operat 62082000-80030 20020015 8/12/2026 THE TORO COMPANY 01 IT SUBSCRIPTION FOR

COMPUTER
235.00
620 G/C Operat 62082000-80030 20020044 8/12/2026 BLUETRITON BRANDS INC
08 DRINKING WATER SERVICE 189.28
62082000-80030 1,044.52
620 G/C Operat 62082000-80112 20019910 8/5/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIETTA BLVD IRRIG
06/06/26 - 07/08/26
24,570.82
620 G/C Operat 62082000-80112 20019910 8/5/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 805 GLORIETA BLVD 06/06/26
- 07/08/26
3,191.59
620 G/C Operat 62082000-80112 20020063 8/19/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD
07/09/26 - 08/07/26
235.70
620 G/C Operat 62082000-80112 20020063 8/19/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD
07/09/26 - 08/07/26
232.32
620 G/C Operat 62082000-80112 20020063 8/19/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD
07/09/26 - 08/07/26
1,378.70
620 G/C Operat 62082000-80112 20020063 8/19/2026 CAL-AM WATER (GOLF

ACCOUNT)
01 2000 VISALIA ROW 6IN FIRE
08/08/26 - 09/08/26

83.23 62082000-80112 29,692.36
620 G/C Operat 62082000-80122 20019921 8/5/2026 SAN DIEGO UNIFIED

PORT DISTRICT
01 LEASE FEE / CORONADO

GOLF COURSE
1,200.00
62082000-80122 1,200.00
620 G/C Operat 62082000-80131 5009422 8/5/2026 AIS - ADVANCED IMAGING

STRATEGIES
01 Golf Copier 2.32
620 G/C Operat 62082000-80131 5009475 8/12/2026 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE JUN26 2.68
62082000-80131 5.00
620 G/C Operat 62082000-80134 20019932 8/5/2026 TURF STAR, INC 02 MODEMS FOR SATELITES 774.08 620 G/C Operat 62082000-80134 20019932 8/5/2026 TURF STAR, INC 03 NOZZELS FOR SPRINKLERS REPAIR
132.54
620 G/C Operat 62082000-80134 20019932 8/5/2026 TURF STAR, INC 02 RADIO BOARD FOR

SATELITES
255.28
620 G/C Operat 62082000-80134 20020010 8/12/2026 TURF STAR, INC 03 NOZZLES & PARTS FOR

SPRINKLERS REPAIR
435.14
620 G/C Operat 62082000-80134 20020010 8/12/2026 TURF STAR, INC 03 CREDIT MEMO -63.36

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
620 G/C Operat 62082000-80134 20020079 8/19/2026 TURF STAR, INC 03 IRRIGATION HEAD TOOL 134.81 620 G/C Operat 62082000-80134 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PVC PIPE CEMENT 39.66
620 G/C Operat 62082000-80134 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PIPE FOR LAKE WATERFALL 188.14
62082000-80134 1,896.29
620 G/C Operat 62082000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 ANNUAL CAPCA

REGISTRATION FEE
395.00
620 G/C Operat 62082000-80340 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 CAPCA SEMMINAR 90.00
62082000-80340 485.00
620 G/C Operat 62082000-80570 20019932 8/5/2026 TURF STAR, INC 01 PARTS FOR TORO

EQUIPMENT REPAIR

29.85 62082000-80570 29.85
620 G/C Operat 62082000-80571 5009434 8/5/2026 MANSFIELD ENERGY CORP.
01 DIESEL 1,260.52
620 G/C Operat 62082000-80571 5009533 8/19/2026 MANSFIELD ENERGY CORP.
01 FUEL JUL 2026 547.26
62082000-80571 1,807.78
620 G/C Operat 62082000-80575 20020076 8/19/2026 WILBUR FAMILY

HOLDINGS, INC
02 FUGICIDE 4,202.25
620 G/C Operat 62082000-80575 20019953 8/5/2026 JIM DAVIS LLC 02 FUNGICIDE 1,200.00 620 G/C Operat 62082000-80575 20019953 8/5/2026 JIM DAVIS LLC 02 SOIL 2,409.63 620 G/C Operat 62082000-80575 20020026 8/12/2026 JIM DAVIS LLC 02 FUNGICIDES 1,200.00 620 G/C Operat 62082000-80575 20020026 8/12/2026 JIM DAVIS LLC 03 WETTING AGENTS 1,920.44 62082000-80575 10,932.32
620 G/C Operat 62082000-80576 20020016 8/12/2026 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 RESPIRATORS 183.43
62082000-80576 183.43
620 G/C Operat 62082000-80630 5009456 8/12/2026 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 2,839.69
62082000-80630 2,839.69
630 S/D Operat 63083301-80030 5009517 8/19/2026 REPUBLIC SERVICES INC JUN INV SHORT/CREDIT 15.00 630 S/D Operat 63083301-80030 5009427 8/5/2026 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 7/8/26 281.25
630 S/D Operat 63083301-80030 5009427 8/5/2026 EUROFINS LANCASTER LABORATORIES, INC.
03 SPECIAL WASTE 6/16/26 355.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
630 S/D Operat 63083301-80030 5009531 8/19/2026 MIKHAIL OGAWA ENGINEERING INC.

WW MANAGEMENT SUPPORTS
SVCS; 26-MOE-004
1,259.00
63083301-80030 1,910.25
630 S/D Operat 63083301-80100 20020091 8/19/2026 T & T JANITORIAL, INC. 01 JANITORIAL JUL26 46.84 63083301-80100 46.84
630 S/D Operat 63083301-80110 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 ELEC 6/16-7/15/26 101 B AVE 201.15
63083301-80110 201.15
630 S/D Operat 63083301-80111 20019929 8/5/2026 SDG&E-(PUBLIC

SERVICES ACCT)
01 NATGAS 6/16-7/15/2 2.07
63083301-80111 2.07
630 S/D Operat 63083301-80210 20019931 8/5/2026 CELLCO PARTNERSHIP 02 CELL PHONES 6/11-7/10/26 69.15 63083301-80210 69.15
630 S/D - NPDE 63083303-80030 5009489 8/12/2026 MIKHAIL OGAWA ENGINEERING INC.

SW PROGRAM SUPPORT;25-
MOE-003;JUNE 2026
69,779.70
63083303-80030 69,779.70

FUND BUDGET UNITACCOUNT
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CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 1, 2026 Item 4.b
July 21, 2026 City of Coronado

Special Closed Session - Minutes of the City of Coronado City Council/ The City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
July 21, 2026 02:30 PM
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

Present: Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Also Present: City Manager Friend, City Attorney Canlas, and City Clerk Holian

1. CALL TO ORDER AND ROLL CALL
The Special Meeting of the City Council was called to order at 2:36 p.m. on July 21, 2026 in the City Council Chamber at City Hall with Mayor Duncan residing.

2. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9(d)(2)
a. Two (2) of Potential Case(s)
No reportable action.

3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
a. Coronado Citizens for Transparent Government v. City of Coronado, et al.

San Diego Superior Court Case No. 37-2020-00044167-CU-TT-CTL 4th Dist. Court of Appeal Case No. D082360
No reportable action.

Item 4.c
July 21, 2026 City of Coronado

b. Esteban Carrasco, et al. v. Cit of Coronado, Michael Joseph Hunter De Blieck
San Diego Superior Court Case No. 37-2020-00011973-CU-PA-CTL No reportable action.
c. Steve Frye v. City of Coronado, et al.

San Diego County Case No 37-2023-00022500-CU-CR-CTL
No reportable action.
d. Jane Doe v. Roe School, Roe Police Department, et al San Diego Superior Court Case 37-2022-00047230-CU-PO-CTL No reportable action.
e. Leah Frank v. City of Coronado, San Diego Unified Port District, Yacht Marina
San Diego Superior Court Case No 37-2024-00025830-CU-PO-CTL No reportable action.
f. Emily Jones v. City of Coronado; San Diego Unified Port District San Diego Superior Court Case No. 37-2023-00044078-CU-PO-CTL No reportable action.
g. William Frank v. City of Coronado, San Diego Unified Port District, Yacht Marina
San Diego Superior Court Case No. 37-2024-00028257-CU-PO-CTL No reportable action.
h. Timothy Reuben v. City of Coronado
San Diego Superior Court Case No. 24CL009099C
No reportable action.
i. Coronado Citizens for Transparent Government v. City of Coronado, et al.

San Diego Superior Court Case No. 37-2021-00049694-CU-TT-CTL No reportable action.

Item 4.c
July 21, 2026 City of Coronado

j. Charles and Barbara Adolphe v. City of Coronado
San Diego Superior Court Case No. 24CU008969C
No reportable action.
k. Rosario Castillo v. City of Coronado, et al.

San Diego Superior Court Case No. 25CU006977C
No reportable action.
l. Brenda Arnold, et al. v City of Coronado, et al.

San Diego Superior Court Case No. 24CU018563C
No reportable action.
m. Player, et al. v. City of Coronado
San Diego Superior Court Case No. 25CU007828C
No reportable action.
n. Martin Sanchez v. City of Coronado, et al.

San Diego Superior Court Case No. 25CU027999C
No reportable action.
o. Alex Maystrenko v. City of Coronado, et al.

San Diego Superior Court Case No. 25CU022116C
No reportable action.
p. Del Island Tenants vs 308 Orange LLC
San Diego Superior Court Case No. 25CU067994C
No reportable action.
q. Olivia Sitton v. City of Coronado, et al.

San Diego Superior Court Case No. 26CU0224013C
No reportable action.
r. Monica Villa v. City of Coronado, et al.

San Diego Superior Court Case No. 25CU052751C
No reportable action.

Item 4.c
July 21, 2026 City of Coronado

s. Stephanie Pergola v. City of Coronado, et al.

San Diego Superior Court Case No. 25CU020556C
No reportable action.
t. Diane Walkley v. City of Coronado, et al.

San Diego Superior Court Case No. 25CU059365C
No reportable action.
u. Clements v. City of Coronado
Case No. ADJ12058155
No reportable action.

4. ORAL COMMUNICATIONS
None.

5. ADJOURNMENT
Closed Session adjourned at 3:40 with no direction provided.

APPROVED:

John D. Duncan, Mayor of the
City of Coronado
ATTEST:

Kelsea Holian, City Clerk of the
City of Coronado
Item 4.c
July 21, 2026 City of Coronado

Minutes of the City of Coronado City Council/
The City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
July 21, 2026 04:00 PM
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

Present: Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Also Present: City Manager Friend, City Attorney Canlas, and City Clerk Holian

1. CALL TO ORDER AND ROLL CALL
The Regular Meeting of the City Council was called to order at 4:00 p.m. on July 21, 2026, in the City Council Chamber at City Hall with Mayor Duncan presiding.

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

3. PRESENTATIONS

4. CONSENT CALENDAR
Motion made by: Councilmember Downey
Seconded by: Councilmember Purvis
Approve the Consent Calendar with the addition of Item 8c, Resolution to Extend a Local Emergency Declaration in the City of Coronado Due to Impacts from Cross-Border Water Pollution, and the removal of Item 4j, Review of Three Accessory Dwelling Unit Floor Plans and Designs for the City’s Pre-Approved Accessory Dwelling Unit Program.

Yes (5): Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Motion Carried
Item 4.c
July 21, 2026 City of Coronado

4.a. Approval of Reading by Title and Waiver of Reading in Full of Ordinances on This Agenda Approve the reading by title and waive the reading in full of all Ordinances on the agenda.

4.b. Approve Warrants Certified by Treasurer as Correct and Budget-Compliant for FY 2025-26 and FY 2026-27
Approve the Warrants as certified by the City/Agency Treasurer.

4.c. Authorization to Award a Custodial Maintenance Services Contract for City Facilities to CCS Facility Services - San Diego, Inc., in the Amount of $632,328 Annually Authorize the City Manager to execute a custodial maintenance services contract for City facilities to CCS Facility Services - San Diego, Inc. for a term of five years and an annual contract sum of $632,328.

4.d. Authorize the City Manager to Execute a Five-Year Agreement Between the City of Coronado and Elite Show Services, Inc. for Beach Patrol, Special Events, and As-Needed Security Services
Authorize the City Manager to execute a five-year agreement between the City of Coronado and Elite Show Services, Inc. for beach patrol, special event, recreation facility rental events, and asneeded security services for all City departments.

4.e. Resolution Extending a Local Emergency Due to the Discovery of Caulerpa prolifera in the Coronado Cays
Adopt the resolution to extend the declaration of local emergency due to the discovery of Caulerpa prolifera.

4.f. Professional Service Agreements with Interwest Consulting Group and 4leaf Incorporated to Provide Building Support Services in an Amount not to Exceed $500,000 Annually for Each Agreement
Authorize the City Manager to execute two professional services agreements with Interwest Consulting Group and 4Leaf Incorporated to provide building support services.

4.g. Adoption of a Resolution of the City Council of the City of Coronado, California, Designating a Blue Curb Zone in Front of the Residence at 841 C Avenue Find the blue curb designation categorically exempt from the California Environmental Quality Act (CEQA) under Class 1 of the CEQA Guidelines (Section 15301 – Existing Facilities); adopt Resolution 2026-48 Designating a Blue Curb Zone in front of the Residence at 841 C Avenue.

Item 4.c
July 21, 2026 City of Coronado

4.h. Resolution Amending the Fiscal Year 2026-27 Personnel Authorization and Compensation Plan to Incorporate Classification Changes and Holiday Language Updates Adopt a Resolution of the City Council of the City of Coronado, California, amending the Fiscal Year 2026-27 Personnel Authorization and Compensation Plan to incorporate classification changes and update the language in the holiday section.

4.i.

4.j.

Authorize the City Manager to Award Contracts and Change Orders for the Street Preventative Maintenance - Zone 2 and 3 Project and Associated Support Services in the Amount of $1,661,180.95; Authorize an Additional Appropriation of $261,300 from the Highway Users Tax Account (HUTA) Fund

1. Find that the project is categorically exempt from environmental review under Class 1 of the state CEQA Guidelines section 15301, Existing Facilities;

2. Authorize City Manager to Award a Contract to Pavement Coatings, Co. for $1,299,889.75 for the Construction of the Street Preventative Maintenance Project - Zone 2 and 3 Project (Contract No. 26-CO-EN-1139);

3. Authorize the City Manager to Award Task Orders in a form approved by the City Attorney for Associated Support Services to (1) Reddy Engineering for Construction Management support services ($183,208); (2) Ninyo and Moore for Testing and Inspection Services ($48,083.20);

4. Appropriate an Additional $261,300 from HUTA fund 202; and

5. Authorize the City Manager to execute Change Orders within the project budget.

Review of Three Accessory Dwelling Unit Floor Plans and Designs for the City’s PreApproved Accessory Dwelling Unit Program Kirk Fatland, Associate Planner, presented the staff report utilizing a PowerPoint.

Randy Russom, RRM Design Group, presented the proposed floor plans and designs utilizing a PowerPoint, describing the analysis of lot sizes, parking configurations, and architectural styles that informed the three designs and the three exterior styles offered for each.

Mila Albertson provided comments regarding units located above existing garages and the laundry facilities provided in the proposed floor plans.

David Vinegrad provided comments regarding the California Department of Housing and Community Development letter finding the City’s accessory dwelling unit ordinance out of compliance with State law.

Discussion ensued regarding the proposed floor plans and designs, including the application of floor area ratio requirements, setbacks, parking requirements, laundry accommodations, and the extent to which exterior modifications may be made without additional review.

Item 4.c
July 21, 2026 City of Coronado

Johanna Canlas, City Attorney, stated that Municipal Code Section 86.56.105, Subsection 4, requires that development projects including a new single-family residence and an accessory dwelling unit or junior accessory dwelling unit comply with floor area ratio limits and other applicable development standards, and that the City litigated the issue and prevailed in court. She further confirmed that an accessory dwelling unit proposed after a primary residence has received occupancy is exempt from the floor area ratio calculation, while a new development project that includes an accessory dwelling unit must comply.

Richard Grunow, Director of Community Development, stated that setbacks vary by lot size, that the lot analysis identified few lots able to accommodate an 800-square-foot accessory dwelling unit, and that two-story accessory dwelling units are not permitted with the exception of carriage house conversions above a garage with alley access. He noted that the pre-approved plans do not prevent an applicant from pursuing a custom design.

Motion made by: Councilmember Steward
Seconded by: Councilmember Downey
Authorize the use of the pre-approved ADU plans as required by the State of California Department of Housing and Community Development.

Yes
(5):

Mayor Duncan, Councilmember Downey, Councilmember
Fleming, Councilmember Purvis, and Councilmember Steward Motion Carried

5. ORAL COMMUNICATIONS
Brad Gerbel provided comments regarding the Community Grant Program and the elimination of independent grant readers, financial documentation requirements, and accountability metrics.

Jim Besikof provided comments regarding the Cays Pump Station project, the status of the City’s utility undergrounding districts, and the condition of the City’s overhead electrical infrastructure.

Jamie Hartnett, Coronado Fourth of July Board of Directors, provided comments regarding the 2026 Fourth of July celebration and recognition of the volunteers, City staff, and community partners who supported the event.

Doris Besikof provided comments regarding the City’s Code of Ethics, Administrative Procedure 102, and its applicability to elected officials.

Robbins Kelly, Coronado Main Street, provided comments regarding the Community Development Department’s response to an unpermitted structure in the 900 block of Orange Avenue.

Item 4.c
July 21, 2026 City of Coronado

David Vinegrad provided comments regarding the City’s compliance with State accessory dwelling unit law and the December 2025 letter from the California Department of Housing and Community Development.

Carolyn Rogerson provided comments regarding civility and courtesy in public discourse during the upcoming election season.

Mayor Duncan provided comments regarding the City’s ordinances prohibiting the sale of certain plastic products and kratom-related products, clarifying that the ordinances prohibit the sale of these products within the City rather than personal possession or use, and that following adoption of the kratom-related products ordinance the City proactively contacted businesses that may sell such products to advise them of the new law.

Mayor Duncan also reported that he and Councilmember Purvis met with the City Manager and the Chief Financial Officer regarding the performance of the City’s invested funds.

6. CITY MANAGER/EXECUTIVE DIRECTOR
Tina Friend, City Manager, presented a report utilizing a PowerPoint regarding the wastewater spill that occurred on July 16, 2026, the City’s wastewater system and programmed capital improvements, the NASCAR event held in June 2026, the Fourth of July celebration, the Cays Pump Station project, the status of the City’s undergrounding projects, and the Community Grant Program.

Mayor Duncan stated that any future NASCAR event will not be held on Fourth of July weekend.

Direction was provided to evaluate protocols for improved public notification in the event of a major spill.

7. PUBLIC HEARINGS

7.a. Public Hearing: Approval of a Resolution Adopting the Report of Sewer Service Charges to be Collected on the San Diego County Tax Roll for Fiscal Year 2026-27; and Directing the City Clerk to File the Report with the San Diego County Treasurer Tax-Collector Denise Johnson, Administrative Services Manager, Public Services and Engineering, presented the staff report utilizing a PowerPoint.

Councilmember Downey asked for clarification regarding whether the report of parcel charges would be presented to the City Council annually. City Attorney Canlas responded that staff would return to the City Council as required by law.

Mayor Duncan opened the public hearing.

Mila Albertson provided comments regarding notice to property owners of the sewer service charge increase on the County property tax bill.

Having no further requests to speak, Mayor Duncan closed the public hearing.

Item 4.c
July 21, 2026 City of Coronado

Discussion ensued regarding the sewer service charges and the rate setting process.

Motion made by: Councilmember Purvis
Seconded by: Councilmember Fleming

1. Hear and consider any protests or objections to the Fiscal Year 2026-27 Sewer Service Charge Report (Report), pursuant to Health and Safety Code Section 5473.2; and

2. Adopt Resolution 2026-50 adopting the Fiscal Year 2026-27 Report and directing the City Clerk to file the Report with the San Diego County Treasurer TaxCollector for collection on the Fiscal Year 2026-27 property tax bills, pursuant to Health and Safety Code Section 5473.4.

Yes
(5):

Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Motion Carried

8. GENERAL BUSINESS

8.a. Council Reports on Interagency Assignments
Councilmember Downey reported on the LOSSAN Rail Corridor Agency, stating that the board approved a three-year agreement for managing agency services, and that the General Manager will return in six months with a report on options for the future.

Mayor Duncan reported on the San Diego Association of Governments, stating that the Otay Mesa East Port of Entry project received additional funding, and that he would not support further funding for the project absent implementation of the conditions included in the original approval addressing mitigation of sewage impacts. Mayor Duncan also reported that the federal funding issue affecting the International Boundary and Water Commission has been resolved and that the treatment plant expansion remains on schedule for completion by the end of 2027.

8.b. Introduction of an Ordinance Establishing Community Choice Aggregation and Adoption of a Resolution Authorizing Membership in San Diego Community Power Tina Friend, City Manager, and Kelli Maples, Senior Management Analyst presented the staff report utilizing a PowerPoint.

Ms. Maples stated that the San Diego Community Power Board of Directors is expected to consider Coronado’s membership at its September 2026 board meeting, with City participation anticipated to begin in October 2026; that the required customer notification process is anticipated to begin in January 2028; and that service delivery is expected to begin in March 2028.

Item 4.c
July 21, 2026 City of Coronado

Discussion ensued regarding membership in San Diego Community Power, including the opportunity for customer choice, anticipated rates, the continuing liability provisions of the Joint Powers Agreement at Sections 8.1.3 and 8.5, and the staff time associated with participation.

Motion made by: Councilmember Downey
Seconded by: Councilmember Steward

1. Adopt Resolution No. 2026-51 approving and authorizing execution of the Joint Powers Agreement and related documents necessary for the City of Coronado to become a member of San Diego Community Power;

2. Introduce and conduct the first reading of Ordinance 2026-06 establishing Community Choice Aggregation within the City of Coronado
Yes
(5):

Mayor Duncan, Councilmember Downey, Councilmember Fleming, Councilmember Purvis, and Councilmember Steward
Motion Carried
Motion made by: Mayor Duncan
Seconded by: Councilmember Fleming
Appoint Councilmember Purvis as the Primary Director and Councilmember Downey as the Alternate Director to represent the City of Coronado on the San Diego Community Power Board of Directors, pursuant to Section 4.2 of the Joint Powers Agreement, contingent upon approval of the City’s membership by San Diego Community Power.

Yes
(5):

Mayor Duncan, Councilmember Downey, Councilmember
Fleming,
Councilmember Purvis, and Councilmember Steward
Motion Carried

8.c. Resolution to Extend a Local Emergency Declaration in the City of Coronado Due to Impacts from Cross-Border Water Pollution
Consider the Resolution to Extend the Local Emergency Declaration due to cross-border water pollution.

Resolution 2026-47 was approved as part of the Consent Calendar.

9. BOARD, COMMISSION, AND ADVISORY COMMITTEE REPORTS

10. CITY ATTORNEY

11. COMMUNICATIONS WRITTEN
Item 4.c
July 21, 2026 City of Coronado

12. ADJOURNMENT
Mayor Duncan adjourned the Regular Meeting at 6:02 p.m.

APPROVED:

John D. Duncan, Mayor of the
City of Coronado
ATTEST:

Kelsea Holian, City Clerk of the
City of Coronado
Item 4.c
August 18, 2026 City of Coronado

Special Closed Session - Minutes of the City of Coronado City Council/ The City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
August 18, 2026 02:30 PM
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

Present: Mayor Duncan, Councilmember Downey, Councilmember Fleming, and Councilmember Purvis
Also Present: City Manager Friend, City Attorney Canlas, and City Clerk Holian

Absent: Councilmember Steward

1. CALL TO ORDER AND ROLL CALL
The Special Meeting of the City Council was called to order at 2:36 p.m. on August 18, 2026, in the City Council Chamber at City Hall with Mayor Duncan presiding.

2. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6
a. Labor Negotiations
Agency Designated Representative: Tina Friend, City Manager Employee Organization(s): Self-Represented and Executive Management Employees; The American Federation of State, County, and Municipal Employees (AFSCME), Local 127; Coronado Firefighters Association (CFA); and Coronado Police Officers Association (CPOA)
No reportable action.

3. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Government Code Section 54956.8
a. Real Property Negotiations
Item 4.c
August 18, 2026 City of Coronado

Property: 537-242-19-00, 537-242-20-01, 537-242-20-02, 537-242-20-03 City Negotiator: Tina Friend, City Manager
Negotiating Parties: 820 Orange Av. LLC
Under Negotiation: Price and Terms
No reportable action.

4. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9(d)(2)
a. Two (2) of Potential Case(s)
No reportable action.

5. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
a. Stephanie Pergola v. City of Coronado, et al.

San Diego Superior Court Case No. 25CU020556C
No reportable action.

6. ORAL COMMUNICATIONS
None.

7. ADJOURNMENT
Closed Session adjourned at 3:49 p.m.

APPROVED:

John D. Duncan, Mayor of the
City of Coronado
ATTEST:

Kelsea Holian, City Clerk of the
City of Coronado
Item 4.c
August 18, 2026 City of Coronado

Minutes of the City of Coronado City Council/
The City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
August 18, 2026 04:00 PM
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

Present: Mayor Duncan, Councilmember Downey, Councilmember Fleming, and Councilmember Purvis
Also Present: City Manager Friend, City Attorney Canlas, and City Clerk Holian

Absent: Councilmember Steward

1. CALL TO ORDER AND ROLL CALL
The Regular Meeting of the City Council was called to order at 4:02 p.m. on August 18, 2026 in the City Council Chamber at City Hall with Mayor Duncan presiding.

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

3. PRESENTATIONS

3.a. Proclamation - Sir Winston Day
Mayor Duncan read and presented a proclamation recognizing August 18, 2026, as Sir Winston Day.

Greg Curtin, Board President of PAWS of Coronado, provided comments regarding the animal mayor race and thanked the City for its partnership.

4. CONSENT CALENDAR
Councilmember Downey requested that Item 4d be considered separately following a report from staff.

Mila Albertson provided comments in support of Item 4d.

Item 4.c
August 18, 2026 City of Coronado

Motion made by: Mayor Duncan
Seconded by: Councilmember Fleming
Approve the Consent Calendar as presented, with the exception of Item 4d.

Yes (4): Mayor Duncan, Councilmember Downey, Councilmember Fleming, and Councilmember Purvis
Absent (1): Councilmember Steward
Motion Carried

4.a. Approval of Reading by Title and Waiver of Reading in Full of Ordinances on This Agenda
Approve the reading by title and waive the reading in full of all Ordinances on the agenda.

4.b. Approve Warrants Certified by Treasurer as Correct and Budget-Compliant for FY 2025-26 and FY 2026-27
Approve the Warrants as certified by the City/Agency Treasurer.

4.c. Approval of the Minutes of June 16, 2026, Regular and Closed Session Meetings Approve the Minutes of the June 16, 2026, Regular and Closed Session Meetings.

4.d. Consideration and Adoption of a Resolution Approving Updates to the City's Records Management Policy and Records Retention Schedule
Councilmember Downey asked whether the proposed retention schedule addressed the retention periods for meeting recordings and agenda packets. City Clerk Holian responded that agenda packets are retained for the current year plus 10 years and meeting recordings for the current year plus four years, and that either period could be changed at the Council’s direction. Councilmember Downey asked the Council to consider permanent retention of those two series.

Motion made by: Councilmember Downey
Seconded by: Mayor Duncan
Adopt Resolution 2026-52R establishing updates to the Records Management Policy and Records Retention Schedules for all City Departments pursuant to Government Code §34090 et seq. and the Secretary of State’s Local Government Management Guidelines, as mandated by Government Code §12236 et seq, with revisions to the retention schedule to make packets and meeting recordings permanent and direct staff towards digitization.

Yes (4): Mayor Duncan, Councilmember Downey, Councilmember Fleming, and Councilmember Purvis
Absent (1): Councilmember Steward
Item 4.c
August 18, 2026 City of Coronado

Motion Carried

4.e. Designation of Voting Delegate at the League of California Cities Annual Business Meeting
Appoint Councilmember Steward as the voting delegate for the League of California Cities Annual Business Meeting on September 25, 2026, and Councilmember Purvis as the voting alternate.

4.f. Resolution Authorizing the Filing of an Application for Flexible Fleets Pilot Grant Program (FFGP) Funds from the San Diego Association of Governments (SANDAG) and Accepting the Terms of the Grant Agreement
Adopt 2026-54 authorizing the filing of an application for Flexible Fleets Pilot Grant Program (FFGP) Funds from the San Diego Association of Governments (SANDAG) and accept the terms of the grant agreement.

4.g. Quarterly CIP Projects Progress Report
Receive report and provide direction, as appropriate.

4.h. City Facilities Artwork Sales Commission
Adopt Resolution No. 2026-53 establishing a 20% commission on artwork sold through exhibitions in City-owned and City-operated facilities and authorize the City Manager, or designee, to administer and implement the artwork sales commission.

5. ORAL COMMUNICATIONS
Maris Dunn Yaple provided comments regarding the pending expiration of the permit for the flower vendor at Rotary Plaza.

Laurie Leonard provided comments regarding lifeguard exposure to contaminated ocean water and hazardous duty pay.

Mila Albertson provided comments regarding the flower vendor at Rotary Plaza.

Patricia Faircloth provided comments regarding the flower vendor at Rotary Plaza.

6. CITY MANAGER/EXECUTIVE DIRECTOR
Tina Friend, City Manager, presented an update utilizing a PowerPoint addressing a prior sewer spill, completion of the dog park and fencing project at Cays Park, the summer shuttle program, and winter storm preparedness. Councilmember Downey asked whether the forthcoming summer shuttle report would include counts of riders boarding and alighting at particular stops, and City Manager Friend responded that she would report back. Mayor Duncan and City Manager Friend further discussed that the Parker Pump Station project is complete and the new station is operational. City Manager Friend stated that the City has not evicted the flower vendor at Rotary Plaza and has not revoked any permit, that the end of the month is the natural expiration date of the conditional use permit, and that no decision has been made regarding the future use of the site.

7. PUBLIC HEARINGS
Item 4.c
August 18, 2026 City of Coronado

8. GENERAL BUSINESS

8.a. Council Reports on Interagency Assignments

8.b. Quarterly Cross-Border Water Quality Update
Receive an update on recent activities regarding cross-border water pollution.

Ruieta Da Silva, owner at the Coronado Shores, provided comments by remote participation regarding the effect of the cross-border sewage on rental income and property values.

Leon Benham provided comments regarding the Coronado littoral cell and the location and depth of the South Bay Ocean Outfall.

Mark Richmond provided comments regarding the 2022 settlement agreement and urged the City Council to pursue litigation.

Jeff Bell provided comments regarding federal responsibility for the cross-border sewage issue.

Lorraine Eden Hermann provided comments regarding the comparative merits of the ddPCR and Enterolert beach water quality tests.

Jim Van Vleck provided comments regarding alternative infrastructure solutions.

Linda Charles provided comments regarding pollutants and debris remaining in the sand.

Frank Urtasun, Commissioner, Port of San Diego, provided comments regarding an independent water quality study undertaken by the Port at Tidelands Park.

Mitch McKay, Mayor, City of Imperial Beach, provided comments regarding the collaboration between Imperial Beach and Coronado on cross-border water quality.

Sayone Thihablipowan, County of San Diego Public Health Officer, and Amy Harbert, Director of the County Department of Environmental Health and Quality, addressed the City Council regarding the County’s position on the City’s beach water quality testing study, stated that the County’s technical review found the City’s pilot study unsuitable as a basis for changing testing thresholds, that increased beach closures are attributable to crossborder sewage flows rather than to testing methodology, and that the County cannot change the threshold established by the U.S. Environmental Protection Agency and the California Department of Public Health.

Discussion ensued regarding the County’s beach water quality testing methodology, including the County’s discontinuation of Enterolert testing and the discrepancy between the two methods identified in the study funded by the City.

Andre Monette, federal advocate for the City of Coronado with the law firm of Barnes & Thornburg, presented a timeline of federal advocacy milestones utilizing a PowerPoint, including the 2020 allocation of $300 million in connection with the United States-MexicoItem 4.c August 18, 2026 City of Coronado

Canada Agreement (USMCA) and the December 2024 appropriation of $250 million in emergency funding for the International Boundary and Water Commission (IBWC). Mr.

Monette stated that the USMCA was not renewed in June 2026 and that negotiations are continuing on an issue-by-issue basis.

Mayor Duncan provided a report regarding cross-border water pollution, addressing the status of the South Bay plant expansion, Mexico’s performance under Minute 333, and the desalination plant announced in Mexico. Mayor Duncan stated that the environmental report for the SANDAG Otay Mesa East port of entry did not address the Tijuana River sewage crisis and that he cannot support further funding for that project unless measures addressing the crisis are tied to it.

Further discussion ensued regarding cross-border water pollution. Councilmember Fleming stated that in his opinion Mexico will not act absent corrective measures imposed by the federal government. Councilmember Purvis stated that a long-term approach treating the flows as a resource is required. Councilmember Downey stated that infrastructure improvements alone would produce a plateau rather than a permanent solution and that remediation of the Tijuana River estuary and the affected land is a separate and necessary component.

No action was taken.

9. BOARD, COMMISSION, AND ADVISORY COMMITTEE REPORTS

10. CITY ATTORNEY

11. COMMUNICATIONS WRITTEN

12. ADJOURNMENT
Mayor Duncan adjourned the Regular Meeting at 6:20 p.m.

APPROVED:

John D. Duncan, Mayor of the
City of Coronado
ATTEST:

Kelsea Holian, City Clerk of the
City of Coronado
Item 4.c

CITY COUNCIL STAFF REPORT

Second Reading and Adoption of an Ordinance Establishing Community Choice Aggregation within the City of Coronado

RECOMMENDATION
Adopt Ordinance No. 2026-06 establishing Community Choice Aggregation within the City of Coronado.

BACKGROUND
The City Council adopted a Climate Action Plan (CAP) on March 15, 2022. During the CAP adoption hearing, the City Council directed staff to further evaluate Community Choice Aggregation (CCA) as a potential strategy to reduce greenhouse gas emissions while providing residents and businesses with competitive electricity rates and greater local control over energy procurement.

Over the following several years, the City completed a comprehensive evaluation of CCA programs, including preparation of an independent white paper by ICF, a comparative analysis of San Diego Community Power (SDCP) and the Clean Energy Alliance by the University of San Diego Energy Policy Initiatives Center, and review and recommendations by a City Council CCA Subcommittee comprised of Councilmembers Downey and Purvis. On February 17, 2026, after considering the Subcommittee's recommendation, the City Council directed staff to proceed with joining SDCP.

On July 21, 2026, the City Council approved Resolution No. 2026-51 authorizing execution of the Joint Powers Agreement and related membership documents, introduced Ordinance No. 2026-06 establishing CCA within the City of Coronado, appointed Councilmember Purvis as the Primary Director and Councilmember Downey as the Alternate Director to represent the City on the SDCP Board of Directors, and directed staff to return with the ordinance for second reading and adoption.

ANALYSIS
California Public Utilities Code Section 366.2 requires a local agency seeking to implement a CCA program to adopt an ordinance establishing the program within its jurisdiction. Adoption of Ordinance No. 2026-06 satisfies this statutory requirement and formally establishes a CCA program within the City of Coronado.

Following adoption of the Ordinance, the City Manager will execute the Joint Powers Agreement and related membership documents approved by the City Council on July 21, 2026. SDCP will then continue the regulatory and implementation process necessary to facilitate Coronado's membership, including preparation of amendments to its Implementation Plan for review by the California Public Utilities Commission. Customer enrollment is currently anticipated to begin no earlier than March 2028.

FISCAL IMPACT
Adoption of the proposed Ordinance does not result in a fiscal impact to the City. As discussed during the July 21, 2026 City Council meeting, SDCP staff has advised that no membership fee is anticipated for the City of Coronado.

ALTERNATIVE
The Council may choose not to adopt Ordinance No. 2026-06.

Item 4.d

CALIFORNIA ENVIRONMENTAL QUALITY ACT
This action is not a project as defined in CEQA.

PUBLIC NOTICE
In lieu of publication of the ordinance in its entirety, the City Clerk will publish a summary of the ordinance a minimum of five days prior to adoption, and again within 15 days after adoption of the ordinance.

ATTACHMENTS

1. Ordinance No. 2026-06
Submitted By: City Manager's Office / Kelli Maples
Item 4.d
Attachment 1
ORDINANCE NO. 2026-06

AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF CORONADO, CALIFORNIA,

ESTABLISHING COMMUNITY CHOICE

AGGREGATION IN THE CITY OF CORONADO
WHEREAS, Assembly Bill 117 (Stat. 2002, ch. 838; see California Public Utilities Code section 366.2; the "Act"), added statutes to the Public Utilities Code authorizing local governmental bodies to individually or jointly provide retail electric commodity service to an aggregation of customers within their jurisdictions, a service referred to as Community Choice Aggregation; and
WHEREAS, the City Council adopted a Climate Action Plan on March 15, 2022, which identified Community Choice Aggregation as a potential strategy to reduce greenhouse gas emissions while providing residents and businesses with competitive electricity rates and greater local control over energy procurement; and
WHEREAS, since 2022, the City has undertaken a comprehensive evaluation of Community Choice Aggregation, including preparation of an independent white paper, a comparative analysis of the Community Choice Aggregation organizations operating within San Diego County, and review by a City Council Community Choice Aggregation Subcommittee; and
WHEREAS, on February 17, 2026, after considering the findings and recommendation of the Community Choice Aggregation Subcommittee, the City Council directed staff to proceed with joining San Diego Community Power; and
WHEREAS, pursuant to Public Utilities Code Sections 331.1(b) and 366.2, two or more entities authorized to implement Community Choice Aggregation may participate jointly in a Community Choice Aggregation program through a Joint Powers Authority established pursuant to Chapter 5 (commencing with Section 6500) of Division 7 of Title 1 of the California Government Code, provided each participating agency adopts the ordinance required by Public Utilities Code Section 366.2(c)(12); and
WHEREAS, the City of Coronado wishes to implement a Community Choice Aggregation program at this time through a Joint Powers Authority with San Diego Community Power; and
WHEREAS, the City Council is concurrently considering approval of a Resolution authorizing execution of the Joint Powers Agreement and related documents necessary for the City to become a member of San Diego Community Power; and WHEREAS, pursuant to Public Utilities Code Section 366.2, customers retain the right Item 4.d
Attachment 1
to opt out of Community Choice Aggregation service and continue receiving bundled electric generation service from the incumbent utility; and
WHEREAS, Public Utilities Code Section 366.2(c)(12) requires that a local agency electing to implement a Community Choice Aggregation program do so by ordinance; and WHEREAS, this ordinance is exempt from environmental review under the California Environmental Quality Act because it involves organizational and administrative activities of government that will not result in direct or indirect physical changes to the environment.

NOW THEREFORE, the City Council of the City of Coronado, California, DOES HEREBY ORDAIN as follows:

SECTION 1.

All of the above statements are true and incorporated herein.

SECTION 2.

Based upon the findings and declarations set forth in this ordinance, and to provide businesses and residents within the jurisdictional boundaries of the City of Coronado with a choice of electric generation providers and the benefits described in the recitals above, the City Council hereby elects, pursuant to Public Utilities Code Section 366.2(c)(12), to implement a Community Choice Aggregation program within the jurisdictional boundaries of the City of Coronado through participation in San Diego Community Power.

SECTION 3:

Severability. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Chapter, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this Chapter, or its application to any other person or circumstance. The City Council declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more other sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.

EFFECTIVE DATE: This Ordinance shall be effective thirty (30) days after its adoption. Within fifteen (15) days after its adoption, the City Clerk of the City of Coronado shall cause this ordinance published pursuant to the provisions of Government Code Section 36933.

INTRODUCED AND FIRST READ at a regular meeting of the City Council of the City of Coronado, California, on July 21, 2026; and
Item 4.d
Attachment 1
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado at a regular meeting thereof this September 1, 2026, by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:

JOHN D. DUNCAN, Mayor of the
City of Coronado, California
ATTEST:

KELSEA HOLIAN, City Clerk of the
City of Coronado, California
Item 4.d
Attachment 1
*****

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO :
ss. CITY OF CORONADO )
I, Kelsea Holian, City Clerk of the City of Coronado, hereby certify that the foregoing ORDINANCE NO. 2026-06 passed at the regular meeting of the City Council of the City of Coronado held on the 1st of September, 2026, after having been read at the regular meeting of said City Council held on the 21st day of July, 2026.

KELSEA HOLIAN, City Clerk of the
City of Coronado, California
ORDINANCE NO. 2026-06
Item 4.d

CITY COUNCIL STAFF REPORT

Amendment to Fiscal Year 2026-27 Personnel Authorization and Compensation Plan Incorporating Cafeteria Benefit Allotment Changes

RECOMMENDATION
Adopt “A Resolution of the City Council of the City of Coronado, California, Amending its Fiscal Year 2025-26 Personnel Authorization and Compensation Plan to Reflect Calendar Year 2027 Cafeteria Benefit Allotment Changes.”

BACKGROUND
The Personnel Authorization and Compensation Plan (PACP) enumerates the number of authorized positions and classifications, as well as the approved pay ranges and benefits for all classifications.

Adjustments are presented to the City Council when any compensation, benefit, or classification adjustments occur.

The complete PACP (Exhibit A) can be found at:
https://www.coronado.ca.us/186/City-Employment-Salaries-Memoranda-of-Un.

ANALYSIS
Each summer, CalPERS releases its health insurance premiums for the upcoming plan year. As is customary, City staff analyzed the changes and fiscal impacts to the adopted budget and are presenting a recommendation to the City Council. For 2027, the weighted average cost increase in the City’s health premium rates is 6.6%. This represents an increase over the budgeted increase of 5.0%, which was inserted as the placeholder, as actual rates are released after budget adoption. To maintain the traditional contribution ratio between employer and employee, the following changes for the calendar year 2027 cafeteria benefit allotment for employees is recommended as follows:

Self-Represented and employees represented by a bargaining unit Medical Enrollment Tier Calendar Year 2026 Calendar Year 2027 Employee + Family $2,298 $2,450
Employee + 1 $2,068 $2,205
Employee Only or Waive $1,379 $1,471
Executive employees
Medical Enrollment Tier Calendar Year 2026 Calendar Year 2027 Employee + Family $2,608 $2,781
Employee + 1 $2,347 $2,502
Employee Only or Waive $1,565 $1,669
Item 4.e
The minimum cafeteria allotment for retired employees participating in CalPERS health plans is set by CalPERS, which was increased by $5, effective January 1, 2027.

For retired employees participating in CalPERS health plans January 1 – December 31, 2026 $162/month
January 1 – December 31, 2027 $167/month

FISCAL IMPACT
The Fiscal Year 2026-27 adopted budget includes funding for the majority of the increase in the cafeteria benefit allotment. An additional appropriation of $50,000 is required, mostly to the General Fund and smaller balances to other funds in accordance with personnel allocation.

ALTERNATIVE
City Council may not adopt the resolution and direct staff to take different action.

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

PUBLIC NOTICE
No public notice is required for this item.

ATTACHMENTS

1. Resolution No. 2026-55
Submitted By: Administrative Services / John Kim
Item 4.e
Attachment 1
RESOLUTION NO. 2026-55

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, AMENDING THE FISCAL YEAR
2026-27 PERSONNEL AUTHORIZATION AND COMPENSATION
PLAN TO REFLECT CALENDAR YEAR 2027 CAFETERIA

BENEFIT ALLOTMENT CHANGES
WHEREAS, the City Council amends the Personnel Authorization and Compensation Plan (PACP) to reflect approved compensation, benefit, or classification adjustments, which include the enumeration of authorized positions, classifications, and approved pay ranges; and

WHEREAS, the Fiscal Year (FY) 2026-27 Personnel Authorization and Compensation Plan (FY 2026-27 PACP) is attached herein as Exhibit “A”; and WHEREAS, the 2027 cafeteria allotment amount provided for benefited employees who elect medical coverage will increase by 6.6% in consideration of CalPERS Health premium increases and a $5 per month increase for retired employees participating in CalPERS health plan; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado as follows:

1. That the above recitations are true; and

2. That the cafeteria allotments for 2027 are approved and shall be reflected in the appropriate sections of the PACP; and

3. That the FY 2026-27 PACP, Exhibit “A”, is approved and adopted; and PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this first day of September 2026 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:

____________________________________
JOHN D. DUNCAN, Mayor of the
City of Coronado, California
ATTEST:
__________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado, California
Item 4.e

CITY OF

CORONADO
Personnel Authorization and Compensation Plan
Fiscal Year 2026-2027
Amended September 1, 2026
Resolution 2026-55
Exhibit A
Item 4.e

PERSONNEL AUTHORIZATION AND COMPENSATION PLAN
FISCAL YEAR 2026-2027
Table of Contents
Section Description Page
1 Classified Regular Positions .......................................................................................... 1 2 Unclassified Positions ................................................................................................... 4 3 Authorized Regular Full-Time & Part-Time Positions, Categorized by Function and Department .................................................................................................................. 5 4 Executive and ExemptClassifications .............................................................................. 9 5 Classifications Represented byEmployee Associations ................................................... 9 6 Self-Represented Classifications ................................................................................... 10 7 Temporary Part-Time and SeasonalClassifications (Non-Benefited) ............................... 11 8 Exceeding Authorized Number of Positions for a Classification................................. 12 9 Salaries ....................................................................................................................... 12 10 Retirement .................................................................................................................. 12 11 Leave .......................................................................................................................... 13 12 Health/CafeteriaBenefit Plan ........................................................................................ 15 13 TuitionReimbursement ................................................................................................ 16 14 Holidays ..................................................................................................................... 16 15 Overtime ..................................................................................................................... 17 16 Use and Accrualof CompensatoryTime ....................................................................... 18 17 Certification Pay ......................................................................................................... 18 18 Bilingual Pay ............................................................................................................... 18 19 Special Project Premium Pay ....................................................................................... 19 20 Out-Of-Class Assignments ........................................................................................... 19 21 Uniform, Clothing and SafetyEquipment ........................................................................ 19 22 City Paid Life Insurance ............................................................................................. 20 23 City Paid Short TermDisability Insurance ................................................................... 20 24 CityPaid LongTermDisability Insurance ...................................................................... 20 25 Educational Incentives ................................................................................................ 20 26 Longevity Pay .............................................................................................................. 21 27 RoundingofSalaries ..................................................................................................... 21 28 "Z"Rated Salaries ....................................................................................................... 21 29 Vehicle Allowance ...................................................................................................... 22 30 Conflict withCivilServices Rules and Memoranda ofUnderstanding ............................ 22 Fiscal Year 2026-2027
Resolution 2026-55
Exhibit A
Item 4.e
Personnel Authorization and Compensation Plan
Sections 1 through 3
Fiscal Year 2026-27

PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2026-27 Section 1. Classified Regular Positions
A. REGULAR FULL-TIME POSITIONS (Biweekly Salary)
A1. AFSCME Effective July 11, 2026
No. Job Class Description A B C D E F G
1 A490 Electrician 2,941.65 3,088.73 3,243.17 3,405.33 3,575.59 3,754.37 3,942.09 0 A500 Engineering Technician II 3,023.94 3,175.14 3,333.90 3,500.60 3,675.63 3,859.42 4,052.38 0 A575 Heavy Equipment Operator 2,606.37 2,736.69 2,873.52 3,017.20 3,168.06 3,326.46 3,492.78 5 A600 Lead Maintenance Worker 2,680.13 2,814.14 2,954.84 3,102.58 3,257.71 3,420.60 3,591.63 1 A610 Lead Pump Mechanic 2,969.40 3,117.87 3,273.77 3,437.46 3,609.33 3,789.79 3,979.28 0 A700 Maintenance Worker I 1,942.43 2,039.55 2,141.53 2,248.61 2,361.04 2,479.10 2,603.05 18 A705 Maintenance Worker II 2,151.85 2,259.44 2,372.42 2,491.04 2,615.59 2,746.37 2,883.69 6 A710 Maintenance Worker III 2,364.64 2,482.87 2,607.02 2,737.37 2,874.24 3,017.95 3,168.85 1 A730 Master Mechanic 3,327.22 3,493.58 3,668.26 3,851.67 4,044.26 4,246.47 4,458.79 1 A735 Mechanic I 2,496.52 2,621.34 2,752.41 2,890.03 3,034.54 3,186.26 3,345.58 2 A740 Mechanic II 2,772.41 2,911.03 3,056.58 3,209.42 3,369.89 3,538.38 3,715.30 1 A745 Mechanic III 3,049.66 3,202.14 3,362.24 3,530.35 3,706.87 3,892.22 4,086.82 0 A750 Motor Sweeper Operator 2,453.10 2,575.75 2,704.54 2,839.76 2,981.75 3,130.84 3,287.38 1 A969 Special Equipment Mechanic I 2,245.54 2,357.82 2,475.71 2,599.50 2,729.47 2,865.94 3,009.24 1 A970 Special Equipment Mechanic II 2,495.42 2,620.18 2,751.19 2,888.75 3,033.19 3,184.85 3,344.09 0 A975 Utility Systems Operator I 2,046.20 2,148.51 2,255.94 2,368.74 2,487.18 2,611.54 2,742.11 4 A980 Utility Systems Operator II 2,266.81 2,380.15 2,499.16 2,624.12 2,755.33 2,893.10 3,037.75 4 A985 Utility Systems Operator III 2,490.97 2,615.52 2,746.30 2,883.61 3,027.79 3,179.18 3,338.14

46.00 A2. FIREFIGHTERS' ASSOCIATION Effective July 11, 2026 No. Job Class Description A B C D E F G
6 F550 Fire Captain 4,258.40 4,471.32 4,694.88 4,929.62 5,176.10 5,434.91 5,706.66 6 F560 Fire Engineer 3,714.44 3,900.15 4,095.16 4,299.92 4,514.91 4,740.66 4,977.69 15 F572 Firefighter/Paramedic 3,574.84 3,753.58 3,941.26 4,138.32 4,345.24 4,562.50 4,790.62

27.00 A3. POLICE OFFICERS' ASSOCIATION Effective July 11, 2026 No. Job Class Description A B C D E F G
2 P505 Evidence and Property Technician 2,904.26 3,049.48 3,201.95 3,362.05 3,530.15 3,706.66 3,891.99 6 P807 Police Corporal 4,208.14 4,418.54 4,639.47 4,871.45 5,115.02 5,370.78 5,639.31 9 P815 Police Dispatcher 2,841.40 2,983.47 3,132.65 3,289.28 3,453.74 3,626.43 3,807.75 1 P818 Police Dispatch Supervisor 3,370.40 3,538.92 3,715.86 3,901.66 4,096.74 4,301.58 4,516.66 28 P825 Police Officer 3,898.62 4,093.54 4,298.22 4,513.14 4,738.79 4,975.73 5,224.51 7 P830 Police Sergeant 4,845.47 5,087.74 5,342.13 5,609.23 5,889.70 6,184.18 6,493.39 0 P835 Police Services Officer I 2,168.30 2,276.71 2,390.54 2,510.07 2,635.58 2,767.35 2,905.72 6 P840 Police Services Officer II 2,448.89 2,571.34 2,699.90 2,834.90 2,976.64 3,125.47 3,281.74

59.00 A4. SELF-REPRESENTED Effective July 11, 2026
No. Job Class Description A B C D E F G
1 S100 Accountant 3,573.11 3,751.77 3,939.36 4,136.33 4,343.14 4,560.30 4,788.32 4 S105 Accounting Technician I 2,287.86 2,402.25 2,522.36 2,648.48 2,780.90 2,919.95 3,065.95 3 S160 Aquatics Coordinator 2,200.70 2,310.74 2,426.27 2,547.58 2,674.96 2,808.71 2,949.14 1 S170 Aquatics Supervisor 3,242.94 3,405.09 3,575.34 3,754.11 3,941.82 4,138.90 4,345.85 2 S205 Assistant Director of Public Services & Eng 5,888.60 6,183.03 6,492.18 6,816.79 7,157.63 7,515.51 7,891.29 1 S210 Assistant Engineer 3,442.59 3,614.72 3,795.46 3,985.23 4,184.50 4,393.72 4,613.41 Resolution 2026-55
Exhibit A
Item 4.e
Personnel Authorization and Compensation Plan
Sections 1 through 3
Fiscal Year 2026-27

PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2026-27 A4. SELF-REPRESENTED (Continued) Effective July 11, 2026 No. Job Class Description A B C D E F G
1 S220 Assistant Planner 3,050.78 3,203.32 3,363.49 3,531.66 3,708.25 3,893.66 4,088.34 1 S235 Associate Accountant 2,892.26 3,036.87 3,188.71 3,348.14 3,515.55 3,691.33 3,875.90 1 S350 Associate Architect 3,978.50 4,177.43 4,386.30 4,605.62 4,835.90 5,077.69 5,331.58 1 S240 Associate Engineer 3,978.50 4,177.43 4,386.30 4,605.62 4,835.90 5,077.69 5,331.58 1 S245 Associate Human Resources Analyst 2,946.83 3,094.18 3,248.89 3,411.34 3,581.90 3,761.00 3,949.05 1 S247 Associate Information Technology Analyst 3,088.78 3,243.22 3,405.38 3,575.66 3,754.44 3,942.16 4,139.27 3 S250 Associate Planner 3,362.72 3,530.86 3,707.40 3,892.77 4,087.41 4,291.78 4,506.37 4 S300 Beach Lifeguard 2,092.36 2,196.98 2,306.82 2,422.17 2,543.28 2,670.45 2,803.97 1 S305 Beach Lifeguard Captain 4,733.20 4,969.86 5,218.36 5,479.28 5,753.25 6,040.91 6,342.96 3 S315 Beach Lifeguard Sergeant 2,817.84 2,958.74 3,106.67 3,262.01 3,425.11 3,596.37 3,776.18 0 S325 Building Inspector I 2,856.37 2,999.18 3,149.14 3,306.60 3,471.93 3,645.53 3,827.81 2 S330 Building Inspector II 3,149.14 3,306.60 3,471.93 3,645.53 3,827.81 4,019.20 4,220.16 1 S335 Building Official 5,591.87 5,871.46 6,165.04 6,473.30 6,796.96 7,136.81 7,493.65 1 S358 Communications and Engagement Officer 4,083.41 4,287.58 4,501.95 4,727.05 4,963.40 5,211.57 5,472.14 2 S360 Community Development Technician 2,361.83 2,479.92 2,603.92 2,734.12 2,870.82 3,014.37 3,165.09 1 S365 Department Administrative Assistant 2,042.11 2,144.22 2,251.42 2,363.99 2,482.19 2,606.30 2,736.62 4 S366 Department Administrative Coordinator 2,437.72 2,559.61 2,687.59 2,821.97 2,963.06 3,111.22 3,266.78 1 S370 Deputy City Clerk 3,402.96 3,573.11 3,751.77 3,939.36 4,136.33 4,343.14 4,560.30 1 S512 Executive Assistant to the City Manager 2,917.67 3,063.55 3,216.73 3,377.57 3,546.45 3,723.77 3,909.96 1 S515 Executive Assistant to the Police Chief 2,483.72 2,607.90 2,738.30 2,875.21 3,018.97 3,169.92 3,328.42 1 S530 Finance Manager 5,591.86 5,871.46 6,165.03 6,473.28 6,796.94 7,136.79 7,493.63 4 S555 Fire Division Chief 5,888.60 6,183.03 6,492.18 6,816.79 7,157.63 7,515.51 7,891.28 1 S567 Fire Inspector 2,904.26 3,049.48 3,201.95 3,362.05 3,530.15 3,706.66 3,891.99 1 S570 Golf Superintendent 4,585.11 4,814.37 5,055.09 5,307.84 5,573.23 5,851.90 6,144.49 1 S578 Human Resources Analyst 3,402.97 3,573.12 3,751.78 3,939.37 4,136.34 4,343.15 4,560.31 1 S580 Human Resources and Risk Manager 5,591.86 5,871.46 6,165.03 6,473.28 6,796.94 7,136.79 7,493.63 2 S588 Information Technology Analyst 3,721.42 3,907.50 4,102.87 4,308.02 4,523.42 4,749.58 4,987.06 1 S589 Information Technology Applications Mgr 5,591.86 5,871.46 6,165.03 6,473.28 6,796.94 7,136.79 7,493.63 1 S590 Information Technology Infrastructure Mgr 5,591.86 5,871.46 6,165.03 6,473.28 6,796.94 7,136.79 7,493.63 1 S592 Information Technology Technician 2,530.51 2,657.04 2,789.90 2,929.39 3,075.86 3,229.66 3,391.14 1 S605 Lead Police Records Specialist 2,144.22 2,251.43 2,364.00 2,482.20 2,606.31 2,736.62 2,873.46 5 S635 Librarian II 2,963.86 3,112.05 3,267.65 3,431.03 3,602.58 3,782.71 3,971.85 0 S645 Library Assistant II 2,207.78 2,318.17 2,434.08 2,555.78 2,683.58 2,817.75 2,958.64 0 S650 Library Assistant III 2,538.94 2,665.89 2,799.18 2,939.14 3,086.10 3,240.41 3,402.43 1 S680 Library Services Analyst 3,245.94 3,408.23 3,578.64 3,757.58 3,945.46 4,142.73 4,349.86 5 S720 Management Analyst 3,402.97 3,573.12 3,751.78 3,939.37 4,136.34 4,343.15 4,560.31 2 S120 Management Assistant 2,892.26 3,036.87 3,188.71 3,348.14 3,515.55 3,691.33 3,875.90 1 S725 Marketing Assistant 2,207.78 2,318.17 2,434.08 2,555.78 2,683.58 2,817.75 2,958.64 1 S790 Payroll Specialist 2,607.13 2,737.49 2,874.36 3,018.08 3,168.98 3,327.43 3,493.80 2 S801 Police Captain 6,515.89 6,841.68 7,183.77 7,542.96 7,920.11 8,316.12 8,731.93 1 S805 Police Com. Relations Coord. 3,402.96 3,573.11 3,751.77 3,939.36 4,136.33 4,343.14 4,560.30 3 S802 Police Lieutenant 5,722.00 6,008.10 6,308.51 6,623.94 6,955.14 7,302.90 7,668.04 0 S824 Police Officer Recruit 2,912.27 3,057.89 3,210.78 3,371.32 3,539.89 3,716.88 3,902.73 2 S828 Police Records Specialist 2,042.11 2,144.22 2,251.42 2,363.99 2,482.19 2,606.30 2,736.62 0 S845 Police Support Services Manager 4,179.41 4,388.38 4,607.79 4,838.18 5,080.10 5,334.10 5,600.81 1 S355 Principal Architect 5,288.75 5,553.19 5,830.85 6,122.39 6,428.51 6,749.94 7,087.43 1 S865 Principal Engineer 5,388.54 5,657.96 5,940.86 6,237.90 6,549.79 6,877.28 7,221.14 1 S870 Principal Librarian 3,732.72 3,919.36 4,115.33 4,321.10 4,537.15 4,764.01 5,002.21 1 S872 Principal Planner 4,731.37 4,967.94 5,216.34 5,477.15 5,751.01 6,038.56 6,340.49 1 S873 Public Services & Engineering Admin Mgr 5,297.26 5,562.13 5,840.23 6,132.24 6,438.86 6,760.80 7,098.84 2 S875 Public Services Manager 4,585.11 4,814.37 5,055.09 5,307.84 5,573.23 5,851.90 6,144.49 3 S905 Recreation Coordinator 2,200.70 2,310.74 2,426.27 2,547.58 2,674.96 2,808.71 2,949.14 4 S915 Recreation Services Supervisor 3,242.94 3,405.09 3,575.34 3,754.11 3,941.82 4,138.90 4,345.85 0 S940 Secretary to the City Manager 2,917.67 3,063.55 3,216.73 3,377.57 3,546.45 3,723.77 3,909.96 1 S946 Senior Accountant 4,083.41 4,287.58 4,501.95 4,727.05 4,963.40 5,211.57 5,472.14 1 S947 Senior Accounting Technician 2,402.25 2,522.36 2,648.48 2,780.90 2,919.95 3,065.95 3,219.25 2 S951 Senior Engineer 5,041.06 5,293.11 5,557.77 5,835.66 6,127.44 6,433.82 6,755.50 2 S953 Senior Human Resources Analyst 4,083.41 4,287.58 4,501.95 4,727.05 4,963.40 5,211.57 5,472.14 1 S954 Senior Information Technology Analyst 4,083.41 4,287.58 4,501.95 4,727.05 4,963.40 5,211.57 5,472.14 Resolution 2026-55
Exhibit A
Item 4.e
Personnel Authorization and Compensation Plan
Sections 1 through 3
Fiscal Year 2026-27

PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2026-27 A4. SELF-REPRESENTED (Continued) Effective July 11, 2026 No. Job Class Description A B C D E F G
2 S955 Senior Librarian 3,245.94 3,408.23 3,578.64 3,757.58 3,945.46 4,142.73 4,349.86 5 S960 Senior Management Analyst 4,083.41 4,287.58 4,501.95 4,727.05 4,963.40 5,211.57 5,472.14 1 S965 Senior Planner 4,083.41 4,287.58 4,501.95 4,727.05 4,963.40 5,211.57 5,472.14 1 S973 Utility Manager 4,675.67 4,909.46 5,154.93 5,412.67 5,683.30 5,967.47 6,265.85 1 S974 Utility Supervisor 4,170.08 4,378.58 4,597.51 4,827.38 5,068.75 5,322.19 5,588.30 112.00
244.00
B. SELF-REPRESENTED PART-TIME (Hourly Rate) Effective July 11, 2026 No. Job Class Description A B C D E F G

0.75 R105 Accounting Technician I 28.60 30.03 31.53 33.11 34.76 36.50 38.32

0.50 R160 Aquatics Coordinator 27.51 28.88 30.33 31.84 33.44 35.11 36.86

0.00 R365 Department Administrative Assistant 25.53 26.80 28.14 29.55 31.03 32.58 34.21

0.75 R366 Department Administrative Coordinator 30.47 32.00 33.59 35.27 37.04 38.89 40.83

0.00 R635 Librarian II 37.05 38.90 40.85 42.89 45.03 47.28 49.65

1.50 R645 Library Assistant II 27.60 28.98 30.43 31.95 33.54 35.22 36.98

0.75 R650 Library Assistant III 31.74 33.32 34.99 36.74 38.58 40.51 42.53

0.00 R720 Management Analyst 42.54 44.66 46.90 49.24 51.70 54.29 57.00

1.50 R905 Recreation Coordinator 27.51 28.88 30.33 31.84 33.44 35.11 36.86

5.75 5.75
C. TEMPORARY PART-TIME AND SEASONAL (Hourly Rate) Effective July 11, 2026 No. Job Class Description A B C D E F G
T100 Accountant 44.66 46.90 49.24 51.70 54.29 57.00 59.85 T130 Administrative Intern 20.65 - - - - - -
T245 Associate Human Resources Analyst 36.84 38.68 40.61 42.64 44.77 47.01 49.36 T250 Associate Planner 42.03 44.14 46.34 48.66 51.09 53.65 56.33 T300 Beach Lifeguard 22.70 23.83 25.02 26.27 27.59 28.97 30.41 T310 Beach Lifeguard (FT) 26.15 27.46 28.84 30.28 31.79 33.38 35.05 T320 Beach Lifeguard Trainee 18.18 - - - - - -
T360 Community Development Technician 29.52 31.00 32.55 34.18 35.89 37.68 39.56 T365 Department Administrative Assistant 25.53 26.80 28.14 29.55 31.03 32.58 34.21 T497 Emergency Medical Technician 20.07 21.07 22.13 23.23 24.39 25.61 26.90 T505 Evidence and Property Technician 36.30 38.12 40.02 42.03 44.13 46.33 48.65 T630 Librarian I 29.71 31.20 32.76 34.40 36.12 37.92 39.82 T640 Library Assistant I 22.88 24.03 25.23 26.49 27.81 29.21 30.67 T665 Library Monitor 19.11 20.07 21.07 22.12 23.23 24.39 25.61 T675 Library Page 18.89 19.83 20.83 - - - -
T695 Lifeguard Assistant (Beach) 19.24 - - - - - -
T705 Maintenance Worker II 26.90 28.24 29.66 31.14 32.69 34.33 36.05 T720 Management Analyst 42.54 44.66 46.90 49.24 51.70 54.29 57.00 T815 Police Dispatcher 35.52 37.29 39.16 41.12 43.17 45.33 47.60 T851 Pool Lifeguard I 20.86 21.91 23.00 - - - -
T852 Pool Lifeguard II 21.77 22.86 24.01 - - - -
T853 Pool Lifeguard III 22.81 23.95 25.15 26.40 - - -
T900 Recreation Assistant 18.89 19.83 - - - - -
T910 Recreation Leader 20.09 21.10 22.15 - - - -
T925 Recreation Specialist 22.60 23.74 24.92 26.17 - - - T935 Seasonal Maintenance Assistant I 18.80 19.74 20.72 21.76 22.85 23.99 25.19 T936 Seasonal Maintenance Assistant II 20.69 21.72 22.81 23.95 25.15 26.40 27.72 T960 Senior Management Analyst 51.04 53.59 56.27 59.09 62.04 65.14 68.40 Resolution 2026-55
Exhibit A
Item 4.e
Personnel Authorization and Compensation Plan
Sections 1 through 3
Fiscal Year 2026-27

PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2026-27 Section 2. Unclassified Positions
A. EXECUTIVE POSITIONS (Monthly Rate) Effective July 11, 2026 No. Job Class Description Min Max
1 E375 City Clerk 11,481.20 15,535.60
1 E455 Director of Library Services 13,549.03 18,611.30 1 E480 Director of Recreation & Golf 16,777.18 20,019.83 1 E425 Director of Administrative Services 16,933.98 20,206.93 1 E475 Director of Comm Devlp, Redevelopment/Housing Srvcs 17,247.57 20,581.13 1 E420 Deputy City Manager 17,404.36 20,768.23
1 E465 Director of Public Services & Engineering 18,436.06 21,927.73 0 E200 Assistant City Manager 19,479.61 23,168.93
1 E445 Fire Chief 19,479.61 23,168.93
1 E460 Police Chief 20,470.93 24,347.98
1 E385 City Manager * - 25,500.00
*Contract amendment approved by the City Council on February 3, 2026. New rate effective September 6, 2025.

10.00 Total Unclassified Positions
259.75 Total Regular Full-Time Classified, Regular Part-Time Classified, and Unclassified Positions (full time equivalent) C. ELECTED POSITIONS (Monthly Rate)
Salary Expense Allowance
Council Member 1,187.50 150.00
Mayor 1,187.50 225.00
Resolution 2026-55
Exhibit A
Item 4.e
Personnel Authorization and Compensation Plan
Sections 1 through 3
Fiscal Year 2026-27

PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2026-27 Section 3. Authorized regular full-time and part-time positions categorized by function and department:

Function Authorized Full-Time Regular Part-Time
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
General Government
City Clerk
City Clerk 1
Deputy City Clerk 1
Total 1 1 0 0
City Manager
City Manager 1
Deputy City Manager
Communications and Engagement Officer
1 1
Executive Assistant to the City Manager 1
Secretary to the City Manager 0
Senior Management Analyst 2
Administrative Services
Total 2 4 0 0
Director of Administrative Services
Accountant
1 1
Associate Accountant 1
Associate Human Resources Analyst 1
Associate Information Technology Analyst 1
Department Administrative Assistant 0
Department Administrative Coordinator 1
Finance Manager 1
Human Resources Analyst 1
Human Resources and Risk Manager 1
Information Technology Analyst 2
Information Technology Applications Manager 1
Information Technology Infrastructure Manager 1
Information Technology Technician 1
Management Analyst 0
Payroll Specialist 1
Senior Accountant 1
Senior Accounting Technician 1
Senior Human Resources Analyst 2
Senior Information Technology Analyst 1
Senior Management Analyst 0
Total 1 19 0 0
Planning & Building Services
Community Development, Redevelopment & Housing Services Total 1 12 0 0
Director of Community Development, 1
Redevelopment & Housing Services
Assistant Planner 1
Associate Planner 3
Building Inspector I 0
Building Inspector II 2
Building Official 1
Community Development Technician 2
Department Administrative Coordinator 1
Principal Planner 1
Senior Planner 1
Resolution 2026-55
Exhibit A
Item 4.e
Personnel Authorization and Compensation Plan
Sections 1 through 3
Fiscal Year 2026-27

PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2026-27 Section 3. Authorized regular full-time and part-time positions categorized by function and department:

Function Authorized Full-Time Regular Part-Time
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
Public Safety
Fire & Beach Lifeguard Services
Fire Chief 1
Accounting Technician I 0 0.75
Beach Lifeguard Captain 1
Beach Lifeguard Sergeant 3
Beach Lifeguard 4
Fire Captain 6
Fire Division Chief 4
Fire Engineer 6
Fire Inspector 1
Firefighter/Paramedic 15
Management Analyst 1
Total 1 41 0 0.75
Police Services
Police Chief 1
Accounting Technician I 1
Evidence & Property Technician 2
Executive Assistant to the Police Chief 1
Lead Police Records Specialist 1
Management Analyst 1
Police Captain 2
Police Community Relations Coordinator 1
Police Corporal 6
Police Dispatcher 9
Police Dispatch Supervisor 1
Police Lieutenant 3
Police Officer 28
Police Records Specialist 2
Police Sergeant 7
Police Services Officer II 6
Police Support Services Manager 0
Total 1 71 0 0.00
Resolution 2026-55
Exhibit A
Item 4.e
Personnel Authorization and Compensation Plan
Sections 1 through 3
Fiscal Year 2026-27

PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2026-27 Section 3. Authorized regular full-time and part-time positions categorized by function and department:

Function Authorized Full-Time Regular Part-Time
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
Culture & Leisure
Library Services
Director of Library Services 1
Department Administrative Coordinator 1
Librarian II 5
Library Assistant II 0 1.50
Library Assistant III 0 0.75
Library Services Analyst 1
Management Assistant 1
Marketing Assistant 1
Principal Librarian 1
Senior Librarian 2
Total 1 12 0 2.25
Recreation & Golf Course Operations
Director of Recreation & Golf 1
Accounting Technician I 1
Aquatics Coordinator 3 0.50
Aquatics Supervisor 1
Department Administrative Coordinator 0 0.75
Management Assistant 1
Management Analyst 0
Recreation Coordinator 3 1.50
Recreation Services Supervisor 4
Senior Management Analyst 1
Maintenance Worker II (Golf) 7
Maintenance Worker III (Golf) 2
Golf Superintendent 1
Lead Maintenance Worker (Golf) 1
Special Equipment Mechanic II (Golf) 1
Total 1 26 0 2.75
Resolution 2026-55
Exhibit A
Item 4.e
Personnel Authorization and Compensation Plan
Sections 1 through 3
Fiscal Year 2026-27

PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2026-27 Section 3. Authorized regular full-time and part-time positions categorized by function and department:

Function Authorized Full-Time Regular Part-Time
Department Unclassified Classified Unclassified Classified Position Title Section 2 Section 1 Section 2 Section 1
Construction & Maintenance
Public Services and Engineering
Director of Public Services and Engineering
Accounting Technician I
1 2
Assistant Director of Public Services & Eng. 2
Assistant Engineer 1
Associate Architect 1 (A)
Associate Engineer 1 (B)
Department Administrative Assistant 1
Department Administrative Coordinator 1
Electrician 1
Lead Maintenance Worker 4
Lead Pump Mechanic 1
Maintenance Worker II 11
Maintenance Worker III 4
Management Analyst 3
Master Mechanic 1
Mechanic I 1 (C)
Mechanic II 2
Mechanic III 1
Motor Sweeper Operator 0
Principal Architect 1
Principal Engineer 1
Public Services & Engineering Admin Mgr 1
Public Services Manager 2
Senior Engineer 2
Senior Management Analyst 2
Special Equipment Mechanic I 1
Tree Trimmer 0
Utility Manager 1
Utility Supervisor 1
Utility Systems Operator II 4
Utility Systems Operator III 4
Total 1 58 0 0.00
Total Full & Permanent Part Time Positions 10 244 0 5.75 Grand Total - Full-time Equivalent Authorized Positions 259.75 (A) City Council Resolution 2026-35 authorized the one-time appointment of a Senior Engineer in place of an Associate Architect. (B) City Council Resolution 2025-39 authorized the one-time appointment of a Senior Engineer in place of an Associate Engineer. (C) City Council Resolution 2025-62 authorized the one-time appointment of a Mechanic II in place of a Mechanic I.

Resolution 2026-55
Exhibit A
Item 4.e
Personnel Authorization and Compensation Plan
Sections 4 through 30 Fiscal Year 2026-27

Section 4. EXECUTIVE AND EXEMPT CLASSIFICATIONS
A. Unclassified/EXECUTIVE Classifications
The following classifications are Unclassified/EXECUTIVE (FLSA Exempt):

Assistant City Manager
City Clerk
City Manager
Deputy City Manager
All Department Directors
B. Classified/EXEMPT Classifications
The following full-time classifications are Classified/FLSA Exempt:

Accountant Management Analyst
Assistant to the City Manager Police Captain
Assistant Director of Public Services & Engineering Police Community Relations Coordinator Associate Architect Police Lieutenant
Aquatics Supervisor Police Support Services Manager
Associate Engineer Principal Architect
Associate Planner Principal Engineer
Beach Lifeguard Captain Principal Librarian
Building Official Principal Planner
Communications and Engagement Officer Public Services & Engineering Admin Mgr Deputy City Clerk Public Services Manager
Finance Manager Recreation Services Supervisor
Fire Division Chief Senior Accountant
Emergency Management Coordinator Senior Engineer
Golf Superintendent Senior Librarian
Human Resources and Risk Manager Senior Management Analyst Human Resources Analyst Senior Planner
Information Technology Applications Manager Senior Human Resources Analyst Information Technology Infrastructure Manager Utility Manager Library Services Analyst Utility Supervisor
Section 5. CLASSIFICATIONS REPRESENTED BY EMPLOYEE ASSOCIATIONS (listed by Association)
A. The following classifications are represented by the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES LOCAL 127
(AFSCME):

Electrician Mechanic I
Engineering Technician II Mechanic II
Resolution 2026-55
Exhibit A
Item 4.e
Personnel Authorization and Compensation Plan
Sections 4 through 30 Fiscal Year 2026-27

Heavy Equipment Operator Mechanic III
Lead Maintenance Worker Motor Sweeper Operator
Lead Pump Mechanic Special Equipment Mechanic I
Maintenance Worker I Special Equipment Mechanic II
Maintenance Worker II Utility Systems Operator I
Maintenance Worker III Utility Systems Operator II
Master Mechanic Utility Systems Operator III
B. The following classifications are represented by the CORONADO FIREFIGHTERS’ ASSOCIATION (CFA):

Firefighter Firefighter/Paramedic
Fire Captain Fire Engineer
C. The following classifications are represented by the CORONADO POLICE OFFICERS’ ASSOCIATION (CPOA):

Evidence & Property Technician Police Officer
Police Corporal Police Sergeant
Police Dispatcher Police Services Officer I
Police Dispatch Supervisor Police Services Officer II
Section 6. SELF-REPRESENTED CLASSIFICATIONS
SELF-REPRESENTED classifications are those regular full-time and regular part-time positions (defined as employees who work a fixed schedule greater than twenty (20) hours but fewer than forty (40) hours per week and identified in the Annual Budget as regular part-time), which are not classified as Executive and are not represented by an Association.

The following classifications are SELF-REPRESENTED:

Accountant Information Technology Technician
Accounting Technician I Lead Police Records Specialist
Administrative Secretary Librarian II
Aquatics Coordinator Library Assistant II
Aquatics Supervisor Library Assistant III
Assistant Director of Public Services & Eng Library Services Analyst Assistant Engineer Library Technician
Assistant Planner Management Analyst
Assistant to the City Manager Management Assistant
Associate Architect Marketing Assistant
Associate Engineer Payroll Specialist
Associate Human Resources Analyst Police Captain
Associate Information Technology Analyst Police Com. Relations Coord.

Associate Planner Police Lieutenant
Beach Lifeguard Police Officer Recruit
Beach Lifeguard Captain Police Records Specialist
Beach Lifeguard Sergeant Police Support Services Manager Resolution 2026-55
Exhibit A
Item 4.e
Personnel Authorization and Compensation Plan
Sections 4 through 30 Fiscal Year 2026-27

Building Inspector I Principal Architect
Building Inspector II Principal Engineer
Building Official Principal Librarian
Communications and Engagement Officer Principal Planner Community Development Technician Public Services & Engineering Admin Mgr Department Administrative Assistant Public Services Manager Department Administrative Coordinator Recreation Coordinator Deputy City Clerk Recreation Services Supervisor
Executive Assistant to the City Manager Senior Accountant Executive Assistant to the Police Chief Senior Human Resources Analyst Finance Manager Senior Information Technology Analyst
Fire Division Chief Senior Accounting Technician
Fire Prevention Aide Senior Engineer
Golf Superintendent Senior Librarian
Human Resources Analyst Senior Management Analyst
Human Resources and Risk Manager Senior Planner
Information Technology Analyst Utility Manager
Information Technology Applications Manager Utility Supervisor Information Technology Infrastructure Manager
Section 7. TEMPORARY PART-TIME AND SEASONAL CLASSIFICATIONS (Non-Benefited) A. TEMPORARY PART-TIME AND SEASONAL positions do not work regularly scheduled hours. These positions are non-regular, do not accrue benefits, and are exempt from provisions of the Civil Service Rules per Civil Service Rule II:

Classification of Positions, Section 4, Page 4.

B. The following classifications and/or any other classifications listed in Section 3, Section 4, Section 5, and Section 6 may be utilized when hiring TEMPORARY PART-TIME positions:

Administrative Intern Lifeguard Assistant (Beach)
Beach Lifeguard Pool Lifeguard I/II/III
Beach Lifeguard Trainee Recreation Assistant
Emergency Medical Technician Recreation Leader
Librarian I Recreation Specialist
Library Assistant I Seasonal Maintenance Assistant I
Library Monitor Seasonal Maintenance Assistant II
Library Page
C. The salary range steps for all classifications will keep pace with the established California minimum wage rate. The California minimum wage may change after the publication of the Personnel Authorization and Compensation Plan Resolution 2026-55
Exhibit A
Item 4.e
Personnel Authorization and Compensation Plan
Sections 4 through 30

Fiscal Year 2026-27
Amended September 1, 2026
and any steps below the minimum wage for all TEMPORARY PART-TIME AND SEASONAL classifications will be adjusted accordingly on the next revision.

Section 8. EXCEEDING AUTHORIZED NUMBER OF POSITIONS FOR A CLASSIFICATION Departments shall be allowed to exceed the authorized number of positions in a classification for up to two (2) weeks to enable an employee who is vacating a position to participate in the training of his/her replacement. Longer periods of overlap may be approved by the City Manager.

Section 9. SALARIES
A. All employees, except City Manager and Unclassified Executive employees, shall receive salaries as shown in Section 1.

B. The salaries for all Unclassified Executive Employees are set by the City Manager within the salary ranges as shown in Section 2A.

C. The City Manager’s salary is set by the City Council and is shown in Section 2A.

Section 10. RETIREMENT
A. BENEFIT FORMULAS

1. The City shall provide retirement benefits through the California Public Employees’ Retirement System (CalPERS) to all classified regular full-time and part-time and all unclassified EXECUTIVE employees.

2. For all public safety employees (sworn police and fire positions) hired prior to January 1, 2013, and for all public safety employees who meet the definition of a “classic” member as determined by CalPERS, the City will provide the “3% at 50” retirement benefit formula.

In compliance with the Public Employee Pension Reform Act of 2012, for all public safety employees (sworn police and fire positions) hired after January 1, 2013, who do not meet the CalPERS definition of a “classic” member, the City will provide the “2.7% at 57” retirement benefit formula.

3. For all miscellaneous, non-safety (non-sworn) employees hired prior to January 1, 2013, and for all miscellaneous, non-safety employees who meet the definition of a “classic” member as determined by CalPERS, the City will provide the “3% at 60” retirement benefit formula.

In compliance with the Public Employee Pension Reform Act of 2012, for all miscellaneous, non-safety (non-sworn) employees hired after January 1, 2013, who do not meet the CalPERS definition of a “classic” member, the City will provide the “2% at 62” retirement benefit formula.

Resolution 2026-55
Exhibit A
Item 4.e
Personnel Authorization and Compensation Plan
Sections 4 through 30 Fiscal Year 2026-27

B. EMPLOYEE MEMBER CONTRIBUTION

1. All City employees shall be responsible for paying their respective required CalPERS member contribution. For employees who are not classified as “classic” members, the CalPERS member contribution will be determined annually based on the CalPERS actuarial.

2. Effective July 6, 2019, the CalPERS contribution rate for all classic miscellaneous, non-safety members will be 9.5% (previously 8%), and 10.5% for all classic safety members (previously 9%). The formula for new members, enrolled in CalPERS on or after January 1, 2013, is 2% at 62 with a required employee contribution of 7.50%.

C. EMPLOYER CONTRIBUTION (ALL CATEGORIES)
The City will pay the actuarially determined CalPERS employer contribution for all regular positions.

Section 11. LEAVE
A. ADMINISTRATIVE LEAVE

1. Administrative Leave is in lieu of overtime and compensatory time as authorized by the City Manager.

2. Unclassified EXECUTIVE positions and those classified as FLSA/EXEMPT POLICE CAPTAIN shall receive eighty (80) hours of Administrative Leave.

3. Those positions classified as FLSA/EXEMPT, excluding FIRE DIVISION CHIEFS, shall receive sixty (60) hours of Administrative Leave.

4. Administrative Leave is accrued on July 1 and is to be used in the fiscal year in which it is earned in accordance with Civil Service Rule VI, Holidays and Leaves, Section 17. It has no cash value. Unused Administrative Leave shall expire on June 30.

5. Eligible employees hired after July 1 of a fiscal year will receive a pro-rated credit.

B. ANNUAL LEAVE (in lieu of sick leave and vacation)

1. All SELF-REPRESENTED employees shall accrue annual leave on a biweekly basis as follows (which includes both employment with Coronado and lateral service credit, as applicable):

Resolution 2026-55
Exhibit A
Item 4.e
Personnel Authorization and Compensation Plan
Sections 4 through 30 Fiscal Year 2026-27

LEAVE ACCRUAL TIER
(YEARS OF SERVICE)

HOURS PER
YEAR
0-5 144
>5-10 192
>10-20 216
>20 232
Maximum accumulation is 480 hours.

Employees working a 56-hour work week shall earn annual leave based on the hours per year shown above, converted using a multiplier of 1.4.

2. Effective July 1, 2018, POLICE LIEUTENANT and POLICE CAPTAIN classifications, similar to sworn law enforcement employees represented by the CORONADO POLICE OFFICERS’ ASSOCIATION, will receive annual leave accruals based on years of full-time sworn law enforcement experience including service time spent with other agencies.

3. SELF-REPRESENTED NON-EXEMPT and EXEMPT EMPLOYEES may convert the following annual leave to cash each fiscal year based on their leave accrual tier (which includes both employment with Coronado and lateral service credit, as applicable) :

MAX CONVERSION (HOURS)

LEAVE ACCRUAL TIER
(YEARS OF SERVICE)

SELF-REPRESENTED

EMPLOYEES
0 - 5 80
>5 - 10 120
>10 - 20 160
>20 176
The City Manager may convert up to two hundred (200) hours of annual leave to cash each fiscal year.

4. Unclassified EXECUTIVES shall accrue annual leave on a biweekly basis as follows and be allowed to convert annual leave to cash each fiscal year based on their leave accrual tier (which includes both employment with Coronado and lateral service credit, as applicable):

LEAVE ACCRUAL TIER
(YEARS OF SERVICE)
HOURS

PER YEAR

MAX CONVERSION
(HOURS)
0-5 184 120
6+ 224 176
Maximum accumulation is 480 hours.

Resolution 2026-55
Exhibit A
Item 4.e
Personnel Authorization and Compensation Plan
Sections 4 through 30 Fiscal Year 2026-27

5. SELF-REPRESENTED and unclassified EXECUTIVE employees are eligible to receive Lateral Service Credit. Benefited full- and part-time employees hired with prior public sector experience may receive credit for prior service through annual leave accrual rates for their years of service with other public agencies.

Public sector experience is defined as employment in a city, county, state, federal government, or special district. This does not include military service time. Prior service applies to benefited full-time and part-time regular positions. Employees must submit proof of prior service time within 30 days of appointment for time to be recognized. New leave accruals will be effective in the pay period following the submission of prior service documentation.

6. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Leave.

C. SICK LEAVE

1. Temporary Part-Time and Seasonal Employees employed on or after July 1, 2015, and who work for 30 or more days within a year, and who do not accrue other paid leaves, will accrue paid sick leave in compliance with the Healthy Workplace, Healthy Families Act of 2014. Leave will accrue at a rate of one hour for every 30 hours worked, beginning on the first day of employment or July 1, 2015, whichever is later. Subject to limitations, a Temporary Part-Time or Seasonal employee may use sick leave only after the 90th day of employment and up to 40 hours in one calendar year. Upon separation of employment or appointment to a probationary/permanent position, any unused sick leave will be cashed out at the current rate of pay.

2. Refer to the respective CFA MOU for specific details on Sick Leave.

D. BEREAVEMENT LEAVE

1. Unclassified EXECUTIVE and SELF-REPRESENTED employees shall receive up to five (5) workdays of leave without loss of base pay or deductions from other leave balances in order to attend customary obligations arising from the death of a relative who is a member of the employee’s immediate family.

2. The “immediate family” shall be defined as: spouse, domestic partner, child, parent, sibling, grandparent, grandchild; the aforementioned, either natural, legally adopted, step, or in-law, or any person over whom the employee acts as legal guardian; or similar relationships as determined by the City Manager or designee.

Section 12. HEALTH/CAFETERIA BENEFIT PLAN
A. The annual allotment for calendar year 2026 and 2027 for the Health/Cafeteria Benefit Plan for SELF-REPRESENTED employees, employees represented by the CORONADO FIREFIGHTERS’ ASSOCIATION, CORONADO POLICE
OFFICERS’ ASSOCIATION, and the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES LOCAL 127 shall be as follows:

Resolution 2026-55
Exhibit A
Item 4.e

Personnel Authorization and Compensation Plan
Sections 4 through 30 Fiscal Year 2026-27
Amended September 1, 2026
Calendar Year: January 1 – December 31:

B. The annual allotment for the Health/Cafeteria Benefit Plan for EXECUTIVE employees and ELECTED OFFICIALS shall be as follows:

Calendar Year: January 1 – December 31:

Medical Enrollment Tier Calendar Year 2026 Calendar Year 2027 Employee + Family $2,608 $2,781
Employee + 1 $2,347 $2,502
Employee Only or Waive $1,565 $1,669
C. The annual allotment for the Health/Cafeteria Benefit Plan for retired employees participating in CalPERS health plans shall be as follows:

January 1 – December 31, 2026: $167/month
D. The Health/Cafeteria Benefit Plan allotment is prorated on a calendar-year basis.

Section 13. TUITION REIMBURSEMENT
A. SELF-REPRESENTED and unclassified EXECUTIVE employees are eligible to receive $2,000 per year for both college classes leading to a degree and non-graded classes or short-term seminars that benefit the employee in the performance of city work upon written verification of satisfactory coursework completion, per Administrative Procedure 131. Additionally, SELF-REPRESENTED and unclassified EXECUTIVE employees are able to utilize this benefit for student loans. Reimbursement may be requested, up to the annual maximum as specified in the approved salary resolution, for any eligible unreimbursed expenses incurred on or after July 1 of the current fiscal year.

B. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Tuition Reimbursement.

Section 14. HOLIDAYS
A. Unclassified EXECUTIVE and SELF-REPRESENTED employees, excluding FIRE DIVISION CHIEFS, receive twelve (12) paid holidays per year.

B. Unclassified EXECUTIVE and SELF-REPRESENTED employees, excluding Medical Enrollment Tier Calendar Year 2026 Calendar Year 2027 Employee + Family $2,298 $2,450
Employee + 1 $2,068 $2,205
Employee Only or Waive $1,379 $1,471
Resolution 2026-55
Exhibit A
Item 4.e

Personnel Authorization and Compensation Plan
Sections 4 through 30 Fiscal Year 2026-27
Amended September 1, 2026
C. FIRE DIVISION CHIEFS, are given eighteen (18) hours credit on July 1 of each year for Lincoln’s Birthday and Farmworkers Day to be used as FLOATING HOLIDAYS. In order to accrue this time, an employee must be employed by the City within the pay period including July 1 of the fiscal year.

D. FIRE DIVISION CHIEFS are given twenty-two and a half (22.5) hours of credit on July 1 of each year in recognition of Lincoln’s Birthday and Farmworkers Day to be used as a FLOATING HOLIDAY. In order to accrue this time, an employee must be employed by the City within the pay period including July 1 of the fiscal year.

E. FIRE DIVISION CHIEFS who are assigned to and work on a twenty-four (24) hour shift basis shall be paid a holiday premium of ½ their regular rate of pay for all hours worked on a holiday. FIRE DIVISION CHIEFS who are on a forty (40) hour assignment and have a regularly scheduled workday fall on a recognized holiday for SELF-REPRESENTED employees, shall receive eight (8) hours of paid holiday leave.

F. Unclassified EXECUTIVE and SELF-REPRESENTED employees, excluding FIRE DIVISION CHIEFS, whose normal day off falls on a holiday will receive a FLOATING HOLIDAY, the quantity being determined by an employee’s typical workweek: Employees working a 40-hour (or more) workweek will receive 8 hours, those working a 30-hour workweek will receive 6 hours, and those working a 20-hour workweek will receive 4 hours. The FLOATING HOLIDAY hours will be added to their leave bank in lieu of time off. If a non-exempt employee is required to work on a holiday, time worked will be paid at the rate of one and one-half times the forty (40) hour work week rate.

G. All FLOATING HOLIDAY leave time must be used in the fiscal year in which it is accrued. Employees who terminate on or before June 30 will be paid straighttime for every hour of unused floating holiday leave time.

H. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Holidays.

Section 15. OVERTIME
A. All earned overtime shall be payable in overtime wages or Compensatory Time Off (CTO), except as limited by FLSA and on CTO accrual and usage limits described below.

B. The City has established a twenty-eight (28) day, 212-hour work period for FIRE DIVISION CHIEFS. Any hours worked in excess of this schedule shall be paid at straight-time. DIVISION CHIEFS will be compensated portal-to-portal when assigned to a strike team or pre-positioned for emergency response, consistent with other fire personnel, and where the City is reimbursed for its participation.

Resolution 2026-55
Exhibit A
Item 4.e

Personnel Authorization and Compensation Plan
Sections 4 through 30 Fiscal Year 2026-27
Amended September 1, 2026
C. Any non-exempt SELF-REPRESENTED employeesshall receive one and one-half times the regular rate of pay for overtime worked in excess of 40 hours a week.

During any work cycle in which an employee has paid annual leave, comp time off, scheduled holiday, or floating holiday, such leave hours will be counted as work hours for the purpose of calculating entitlement to overtime.

D. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Overtime and CTO as applicable.

Section 16. USE AND ACCRUAL OF COMPENSATORY TIME
A. SELF-REPRESENTED employees may not accumulate in excess of two hundred and forty (240) hours of compensatory time.

B. Prior to an appointment to a position in an EXEMPT classification, a non-exempt employee shall be paid for any accrued compensatory time earned.

Section 17. CERTIFICATION PAY
A. Employees in the permanent/probationary Beach Lifeguard classification who possess a Medical Response/First Aid/CPR Instructor Certification are eligible to receive 1.5% of their base salary in certification pay.

B. Employees in the Beach Lifeguard Sergeant or permanent/probationary Beach Lifeguard classifications who possess a Rescue Boat Operator certification and have successfully completed the Field Training Guide for Rescue Boat Operations are eligible to receive 2.5% of their base salary in certification pay.

C. FIRE DIVISION CHIEFS who possess a Paramedic License are eligible to receive

2.0% of their base salary in certification pay.

D. Employees in the Assistant Engineer or Associate Engineer classification who possess a Professional Civil Engineer license in the State of California are eligible to receive 5% of their base salary in certification pay.

E. SELF-REPRESENTED employees in the Recreation Department who possess a California Commercial Driver’s License are eligible to receive thirty dollars ($30) per pay period in certification pay.

Section 18. BILINGUAL PAY
A. Bilingual pay will be provided to employees in administrative classifications that are required to use bilingual skills to meet the needs of the public. Bilingual skills must be used in the course of work and approved by the appointing authority. To receive bilingual pay, employees must pass a bilingual fluency examination. Once designated, eligible employees shall receive sixty-five cents ($0.65) per hour worked.

Resolution 2026-55
Exhibit A
Item 4.e

Personnel Authorization and Compensation Plan
Sections 4 through 30 Fiscal Year 2026-27
Amended September 1, 2026
B. Refer to respective MOUs for specific details on CPOA and CFA Bilingual Pay.

Section 19. SPECIAL PROJECT PREMIUM PAY
A. Information Technology Analysts will receive an additional $35 per day of special project pay during the time that they are assigned to be on call and are available for work.

B. Aquatics Coordinators, Aquatics Supervisors, Recreation Department Administrative Coordinator, Recreation Services Supervisors, Recreation Coordinators, and Senior Management Analysts will receive an additional $35 per day of special project pay during the time that they are assigned to be on call and are available for work.

Section 20. OUT-OF-CLASS ASSIGNMENTS
A. SELF-REPRESENTED employees shall be compensated for out-of-class assignments when temporarily assigned to the same higher-level class for more than 80 consecutive working hours. Higher-level class is defined as a class with a higher salary range. Employees who meet this criterion shall be compensated by an additional five (5) percent of base salary for each consecutive hour worked in the out-of-class assignment from the 81st hour to the end of the out-of-class assignment.

B. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA Outof-Class Assignments.

Section 21. UNIFORM, CLOTHING AND SAFETY EQUIPMENT
A. The POLICE CHIEF, POLICE CAPTAIN, and POLICE LIEUTENANT classifications will receive a uniform allowance of $1,250 per year.

B. The FIRE CHIEF and FIRE DIVISION CHIEF classifications will receive a uniform allowance of $1,225 per year.

C. Employees represented by the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES LOCAL 127 will be required to wear and maintain in presentable fashion City-provided work clothes. The City will report to CalPERS the monetary value for providing and maintaining the employees’ required uniforms. The City will report the uniform allowance on an annual basis to CalPERS in June of each year. The uniform allowance amount reported to CalPERS will derive from the City’s total fiscal year expended amount for providing and maintaining the employees’ uniforms, not to exceed $300 per year, per employee.

D. Refer to respective MOUs for specific details on AFSCME, CPOA, and CFA uniform, clothing, and safety equipment.

Resolution 2026-55
Exhibit A
Item 4.e

Personnel Authorization and Compensation Plan
Sections 4 through 30 Fiscal Year 2026-27
Amended September 1, 2026
Section 22. CITY PAID LIFE INSURANCE
A. All SELF-REPRESENTED and CORONADO FIREFIGHTERS’ ASSOCIATION employees shall receive City-paid group term life and Accidental Death and Dismemberment (AD&D) insurance in an amount equal to one times annual salary or $50,000, whichever is greater.

B. All AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYEES LOCAL 127 and CORONADO POLICE OFFICERS’
ASSOCIATION employees shall receive City-paid group term life and AD&D insurance equal to $25,000.

C. All unclassified EXECUTIVE employees shall receive City-paid group term life and AD&D insurance in an amount equal to one times annual salary plus $25,000.

D. The City Manager shall receive City-paid group term life and AD&D insurance equal to $400,000.

Section 23. CITY PAID SHORT-TERM DISABILITY INSURANCE
Unclassified EXECUTIVE, SELF REPRESENTED employees, employees represented by the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL
EMPLOYEES LOCAL 127 and all NON-SWORN employees in the CORONADO POLICE OFFICERS’ ASSOCIATION shall receive City paid group short-term disability insurance for a maximum period of twelve (12) weeks.

Section 24. CITY PAID LONG-TERM DISABILITY INSURANCE
Unclassified EXECUTIVE, SELF-REPRESENTED employees, employees represented by the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL
EMPLOYEES LOCAL 127 and all NON-SWORN employees in the CORONADO POLICE OFFICERS’ ASSOCIATION shall receive City paid long-term disability insurance at 66 2/3% of the first $5,000 of monthly earnings to normal retirement age as defined by the policy.

Section 25. EDUCATIONAL INCENTIVES
Employees in the classifications of POLICE LIEUTENANT and POLICE CAPTAIN holding an Advanced P.O.S.T Certificate shall receive an educational incentive pay of 10% of base pay per pay period.

Resolution 2026-55
Exhibit A
Item 4.e

Personnel Authorization and Compensation Plan
Sections 4 through 30 Fiscal Year 2026-27
Amended September 1, 2026
Section 26. LONGEVITY PAY
SELF-REPRESENTED and unclassified EXECUTIVE employees are eligible to receive longevity pay in recognition of their years of uninterrupted service to the City. Longevity pay will be issued as a one-time lump payment paid on the closest pay period following the employee’s anniversary date. Longevity pay is not cumulative. • Employees who have five (5) years of uninterrupted service with the City will receive $1,000.
• Employees who have ten (10) years of uninterrupted service with the City will receive $1,500.
• Employees who have fifteen (15) years of uninterrupted service with the City will receive $2,000.
• Employees who have twenty (20) years of uninterrupted service with the City will receive $2,500.
• Employees who have twenty-five (25) years of uninterrupted service with the City will receive $3,000.
• Employees will receive $3,000 for every additional five (5) years of uninterrupted employment with the City thereafter.

Section 27. ROUNDING OF SALARIES
All salaries shown in Sections 1 and 2 have been rounded to the nearest two (2) decimal places. Payroll calculations are made to four (4) decimal places.

Section 28. “Z” RATED SALARIES
A. The “Z” rate for any classification is hereby defined as any rate of pay for a specific salary step in excess of the corresponding step of the regular range for the class. An employee shall be paid the “Z” rate solely under one of the following two conditions:

1. Upon the reduction of the salary range for a class, an employee having other than provisional status who, immediately prior to the reduction of the salary range, was paid at a higher rate for such class, than the new maximum rate shall, in the absence of any contrary orders by the City Council for economic reasons, continue to be paid at the former rate.

2. Any employee whose position is reallocated from a class in which the employee has acquired permanent status to a class with a lower range shall, in the absence of any contrary orders by the City Council for economic reasons, continue to be paid at the former rate.

B. In the event an across-the-board salary increase is granted to a class held by an employee being paid at the “Z” rate, the employee shall receive the across-the-board increase. Once a position held by a “Z” rated employee is vacated, the position shall be paid at the regular rate.

Resolution 2026-55
Exhibit A
Item 4.e

Personnel Authorization and Compensation Plan
Sections 4 through 30 Fiscal Year 2026-27
Amended September 1, 2026
Section 29. VEHICLE ALLOWANCE
EXECUTIVE positions identified by the City Manager shall receive an auto allowance of up to $350.00 per month.

Section 30. CONFLICT WITH CIVIL SERVICES RULES AND MEMORANDA OF

UNDERSTANDING
In case of conflict, this Compensation Plan supersedes Civil Service Rules. Memoranda of Understanding contain additional detail and supersede this Compensation Plan if there is conflict.

Resolution 2026-55
Exhibit A
Item 4.e

CITY COUNCIL STAFF REPORT

756 G Avenue – Request for a Two-Lot Tentative Parcel Map to Allow for Condominium Ownership of Four Residential Units and Determination that the Project is Categorically Exempt from California Environmental Quality Act Guidelines Section 15332 (PC2026-07)

RECOMMENDATION
The Planning and Design Commission and staff recommend that the City Council adopt a resolution approving a two-lot Tentative Parcel Map at 756 G Avenue and determine that the project is categorically exempt under Class 32 of the California Environmental Quality Act (CEQA) Guidelines Section 15332 (In-Fill Development).

BACKGROUND
The applicant is proposing to subdivide the parcel located at 756 G Avenue into two lots and construct a two-story residential duplex with attached garages on each new lot. The subject property is located on the west side of G Avenue and has an alley connection. The subject property is approximately 50 feet wide, with a lot depth of approximately 140 feet, and a lot size of 7,005 square feet.

The site is currently developed with a one-story, five-unit apartment complex and a detached garage, both of which are proposed to be demolished. The structures were evaluated and determined to be Tier 3 by the City’s adopted Historic Resources Survey and are therefore not considered historic.

The property is zoned “R-3 Multiple-Family Residential,” which has a minimum lot size requirement of 3,500 square feet and the General Plan Designation is Medium Density Residential, which allows up to 28 dwelling units per acre. Surrounding land uses are a mix of single-family and multi-family residential uses.

The project was reviewed by the Planning and Design Commission (PDC) on August 11, 2026 (DR2026- 22) and received approval for additional floor area and roof decks for both units. Additionally, the PDC recommended the City Council approve the proposed subdivision.

ANALYSIS
The proposed Tentative Parcel Map would split the existing single parcel into two lots, each with a size of approximately 3,502 square feet and accommodating a two-unit duplex. Approval of this subdivision application would permit each of the four new units to be sold separately as condominiums.

As designed, the project would comply with the minimum 3,500 square-foot lot size established by the Zoning Ordinance and the General Plan density limit of 28 dwelling units/acre. The project would also comply with Zoning Ordinance standards for off-street parking by providing a total of eight spaces, with one covered and one uncovered space for each new unit.

Item 7.a
The Tentative Parcel Map and proposed residential use are consistent with the General Plan and Zoning Ordinance and comply with the State Map Act and the Coronado Subdivision Ordinance. In addition, the plans were reviewed by the Public Services & Engineering Department and Fire Department, as well as external stakeholders, such as SDG&E and California American Water, whose proposed conditions are set out in Attachment 1.

The State Subdivision Map Act and Coronado Subdivision Ordinance provide authority to local agencies to impose conditions on the approval of subdivisions. The applicant can be required to dedicate land to public use, make public improvements, pay required fees, or other conditions as needed to mitigate any adverse impacts of the subdivision on the community, to provide governmental services to subdivision residents, and to implement the requirements of the local general plan. Recommended public improvements have been incorporated into the list of conditions and are consistent with requirements of other subdivision maps.

The full size proposed Tentative Parcel Map is available to review in the Community Development Department office.

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

ALTERNATIVE
The Council may elect to modify conditions or approval or deny the Tentative Parcel Map application and make appropriate findings.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
The project is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15332 pertaining to in-fill development.

PUBLIC NOTICE
A public notice regarding this agenda item was published in the Coronado Eagle & Journal on August 19, 2026, and was mailed to all property owners within 300 feet of the subject property.

ATTACHMENTS

1. Resolution No. 2026-56

2. Tentative Parcel Map

3. Tentative Parcel Map Application

4. Location Map

5. Project Renderings
Submitted By: Community Development / Kirk Fatland
Item 7.a
Attachment 1
RESOLUTION NO. 2026-56

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CORONADO, CALIFORNIA, Approving A Two-lot Tentative
Parcel Map To Allow For Condominium Ownership Of Four
Residential Units And A Determination That The Project Is Categorically Exempt From The California Environmental
Quality Act Guidelines Section 15332 For The Property
Located At 756 G Avenue, Coronado, California
WHEREAS, on June 2, 2026, 4 on G, LLC, a California Limited Liability Company (“Applicant”) has, per the California Subdivision Map Act and the City of Coronado Subdivision Ordinance, requested City approval for a two-lot Tentative Parcel Map at 756-762 G Avenue to allow for condominium ownership of four residential units (“Project”); and WHEREAS, on June 2, 2026, the Applicant applied to the City of Coronado for a Tentative Parcel Map to allow for condominium ownership of four residential units, Design Review (PC 2026-07) to construct two separate two-story residential duplexes with a Floor Area Ratio of 70%, along with a roof deck on each dwelling unit (DR 2026-22), located at 756-762 G Avenue in the R-3 (Multiple-Family Residential) Zone; and
WHEREAS, the Property is located on the west side of G Avenue between Seventh and Eighth Streets. The 7,005 square foot property has approximately 50 feet of frontage along G Avenue, is approximately 140 feet deep, and has alley access. The existing multi-family dwelling and accessory structure have been determined to not be historically significant (Tier 3) by the citywide historic resource survey. The property is surrounded by single-family and multi-family dwellings in the R-3 Zone; and
WHEREAS, the Property’s General Plan Designation is Medium Density Residential, which allows up to 28 dwelling units per acre (i.e., R-3 Zone). The Project complies with the density limitation since a lot size of 3,502 square feet would allow for the two units on each parcel proposed in this Project; and
WHEREAS, the zoning for the Property is “R-3 - Multiple-Family Residential,” which has a minimum lot size requirement of 3,500 square feet. The proposal includes subdividing the parcel lengthwise, resulting in two parcels, each approximately 3,502 square feet, which complies with the minimum lot size; and
WHEREAS, the proposed use is permitted in the R-3 Zone with a Tentative Parcel Map and is consistent with the Coronado Zoning Ordinance, the General Plan, and the Subdivision Ordinance; and
WHEREAS, the Planning and Design Commission of the City of Coronado did, pursuant to Section 66452.2 of the Government Code, hold a public hearing on the Tentative Parcel Map and Design Review on August 11, 2026, heard all those wishing to be heard regarding such Map and Design Review, and approved the Design Review application and recommended that the City Council adopt the Tentative Parcel Map; and
Item 7.a
Attachment 1
WHEREAS, the City Council of the City of Coronado did, pursuant to Section 66452.2 of the Government Code, hold a public hearing on said Tentative Parcel Map request on September 1, 2026 and said public hearing was duly noticed as required by law and all persons desiring to be heard were heard at said hearing.

NOW, THEREFORE, BE IT RESOLVED that the Project is hereby determined to be categorically exempt from the requirements of CEQA under State CEQA Guidelines Section 15332 pertaining to In-Fill Development and that such determination be based on the following findings, which are hereby based on substantial evidence in the record as a whole:
(a) the project is consistent with the applicable general plan designation and all applicable general plan policies as well as with applicable zoning designation and regulations; (b) the proposed development occurs within city limits on a project site of no more than five acres substantially surrounded by urban uses;
(c) the project site has no value, as habitat for endangered, rare or threatened species; (d) the approval of the project would not result in any significant effects relating to traffic, noise, air quality, or water quality; and
(e) the site can be adequately served by all required utilities and public services.

NOW, THEREFORE, BE IT FURTHER RESOLVED that the approval of the Tentative Parcel Map be based on the following findings:

Findings:

1. The proposed map is consistent with the Coronado General Plan and Zoning Ordinance in that the proposed residential use, density, and lot size for the proposed development are permitted under the General Plan and Zoning Ordinance requirements;

2. The site is physically suitable for the type of development in that the proposed subdivision will comply with the minimum lot size of 3,500 square feet, and the proposed number of units is within the 28 dwelling units per-acre standard specified in the Coronado Zoning Ordinance for the R-3 Zone;

3. The design of the subdivision and the proposed improvements are not likely to cause substantial environmental damage, nor are they likely to substantially and avoidably injure fish or wildlife or their habitat. The project is categorically exempt from environmental review according to the California Environmental Quality Act (CEQA) under Section 15332 of the CEQA Guidelines for In-Fill Development because (a) the project is consistent with the applicable general plan designation and all applicable general plan policies as well as with applicable zoning designation and regulations; (b) the proposed development occurs within city limits on a project site of no more than five acres substantially surrounded by urban uses; (c) the project site has no value, as habitat for endangered, rare or threatened species; (d) the approval of the project would not result in any significant effects relating to traffic, noise, air quality, or water quality; and (e) the site can be adequately served by all required utilities and public services;

4. The design of the subdivision and the type of improvements will not conflict with any easements acquired by the public at large and which are recorded or established by judgment of a court of competent jurisdiction; and
Item 7.a
Attachment 1

5. The Tentative Parcel Map meets all the requirements of the Subdivision Map Act and the Coronado Subdivision Ordinance and was reviewed by the Public Services, Engineering, and Fire departments, as well as external stakeholders, such as SDG&E and California American Water, whose proposed conditions are incorporated below.

BE IT FURTHER RESOLVED that the City Council’s approval of the project be subject to the following conditions which are roughly proportional and necessary to mitigate the expected impact of, or to provide service to, the project:

CONDITIONS:

FIRE DEPARTMENT

1. OWNER shall install a NFPA 13 compliant fire sprinkler and alarm system throughout the development in accordance with the National Fire Protection Association and California Fire Code Standards to the satisfaction of the City of Coronado Fire and Community Development departments;

2. OWNER shall provide appropriate Fire Department personnel and vehicle access including access to any locked common areas. All gates or other structures or devices that could obstruct fire access roadways or otherwise hinder emergency operations are prohibited unless they meet standards approved by the Fire Department and receive specific plan approval;

3. The location of any Fire Department connection and back flow prevention device (OS&Y valve) shall be approved by the Fire Department and Community Development Department and preferably face G Avenue;

4. OWNER shall provide adequate water flow for firefighting based upon the square footage of the buildings and, if needed, OWNER shall upgrade or install a fire hydrant within the adjacent public rights-of-way in accordance with the California Fire Code standard to the satisfaction of the City of Coronado Fire Department;

ELECTRICITY AND GAS SERVICE

5. Prior to recordation, the OWNER shall work with SDG&E to ensure that existing/proposed utilities can serve all properties. If there are any changes to the plans or if more detailed plans become available, the OWNER shall inform SDG&E accordingly. Additionally, before any digging takes place, the owner SHALL call Dig Alert at 811 or (800) 422-4133 to request a mark-out for underground facilities.

WATER SERVICE

6. The OWNER shall provide and install individual water services/meters for each unit.

7. Prior to recordation, the OWNER shall coordinate with the water company to get the new water service installed.

PUBLIC SERVICES & ENGINEERING DEPARTMENT

8. OWNER shall maintain a minimum of three feet of clearance between driveways located on public property and any property lines extended, intersection radius, and any obstructions located on public property, e.g., utility poles, fire hydrants, street trees, etc. The relocation of Item 7.a
Attachment 1
any of these items to obtain the needed clearances shall be the sole responsibility of the OWNER, subject to the review and approval of the City’s Public Services and Engineering Department;

9. Any existing sewer laterals used for new development shall be digitally recorded, at OWNER’s expense, for its entire length to the sewer main to assess its condition and suitability for continued use. The video shall be furnished to the City of Coronado Public Services and Engineering Department in digital format and, based on its review, repairs or replacement of the sewer line may be required, at the direction of the City of Coronado. Each building requires a separate sewer service lateral connected to the sewer main and the reservation of easements may be required. The OWNER may have one sewer service lateral connection to serve the development; however, the responsibility of maintenance, replacement, etc. shall be delegated in the development’s Declaration of Covenants, Conditions, and Restrictions (CC&Rs) in a form acceptable to the City Attorney. The CC&Rs shall be submitted to the Public Services and Engineering Department for review prior to the approval of the Final Map;

10. The OWNER may have up to 4-sewer service lateral connections to serve the development. – OR –
The OWNER may have 1-sewer service joint lateral connection to serve the development with appropriate CC&Rs in place for maintenance, replacement, etc. shall be delegated in the development’s Declaration of Covenants, Conditions, and Restrictions (CC&Rs). The CC&Rs shall be submitted to the Public Services and Engineering Department for review prior to the approval of the Final Map;

11. Prior to demolition, any existing sewer laterals shall be capped and staked. Sewer laterals that are not used by the proposed development shall be removed by OWNER from the City’s rights-of-way and capped within 24 inches of the sewer main under permit issued by the Public Services and Engineering Department;

12. OWNER shall underground all existing and future utilities to this site. Individual lots require separate utility service and utility easements shall be provided between the alley and the street. (Concrete replacement to accommodate the undergrounding of utilities shall be a minimum of 30 inches wide for the length of the repair). Trenches within undamaged PCC panels (without previous trench repairs or significant cracking) must remove/replace the full panel up to a maximum of 3 panels per trench per San Diego Regional Standard Drawing G21 (Coronado-annotated version);

13. OWNER shall research and identify the location of existing utilities on the site prior to grading or excavating the site and the OWNER shall be responsible to remove any utility location “mark out” indicators or paint;

14. OWNER shall install all utilities, which are not possible to underground, such as back flow valves and transformers, on private property and said utilities shall be permanently screened from public view, at the direction of the City of Coronado Community Development Department;

15. Prior to occupancy of any unit, the OWNER shall remove and replace the alley adjoining the subject property (full width x length) - approximately 20 feet x 50 feet) in accordance with City standards and the San Diego Regional Standard Drawings, at the direction of the City Public Services and Engineering Department;

16. Prior to occupancy of any unit, the OWNER shall remove and replace portions damaged during construction of adjacent public sidewalk (with “historic” pattern) and/or curb and gutter in accordance with City standards and the San Diego Regional Standards Drawings Item 7.a
Attachment 1
(SDRSD), and verify limits of removal at the direction of the City Public Services and Engineering Department;

17. The adjacent public sidewalk and alley shall remain safe, smooth and free of all trip or travel hazards during construction. OWNER shall repair any public paving damaged (e.g., sidewalk, curb, gutter, alley, street) during the course of this project at the direction of the City’s Public Services and Engineering Department. All repairs to public property shall be in accordance with City standards and the San Diego Regional Standard Drawings;

18. OWNER shall have a California licensed land surveyor install survey monuments at all property corners with locations indicated on the final parcel map and any monuments disturbed during construction shall be replaced by a licensed land surveyor at OWNER’s expense;

19. OWNER shall assure that the storage of building materials, equipment, or containers (other than for refuse purposes) in the City right-of-way does not occur;

20. OWNER shall apply for an encroachment permit from the Public Services and Engineering Department for any amenities proposed for the adjoining public rights-of-way and the OWNER shall assume responsibility for costs associated with the construction and maintenance of said amenities;

21. OWNER shall assure that all work performed outside of the private property lines shall conform to the San Diego Regional Standard Drawings and Coronado Special Construction Provisions and prior to construction, a right-of-way permit shall be obtained from the Public Services and Engineering Department;

22. OWNER shall comply with the City of Coronado’s policy for proposed construction of subterranean garages/cellars, as warranted by the improvement plan;

23. The temporary disposal of extracted groundwater from a site into City infrastructure (either sewer or storm drain systems) requires approval and issuance of a temporary dewatering permit from the Public Services & Engineering Department. However, the issuance of a dewatering permit is not guaranteed. If a dewatering permit is issued the OWNER will be responsible for payment of fees including treatment costs on a per gallon basis. Furthermore, groundwater discharges, including foundation, footing, and retaining wall sub drains, that are conveyed by a permanent passive or mechanical dewatering system designed to relieve hydrostatic pressure, are prohibited from draining to City infrastructure. Developments that anticipate the need for either temporary or permanent dewatering activity of any kind are encouraged to talk to the Public Services & Engineering Department as soon as possible;

24. OWNER shall maintain on-street parking spaces, parking and traffic markings, and signage adjacent to the subject property except as required to be modified to provide vehicle ingress and egress to the property or for temporary activity during construction as permitted by the City’s Public Services and Engineering Department;

25. OWNER shall submit for approval by the City of Coronado a Drainage and Grading Plan in their proposed building permit plans for the purposes of justifying any onsite grading, drainage and improvements;

26. In accordance with Chapter 60.12 of the Coronado Municipal Code, a wastewater capacity fee will be charged prior to building permit issuance for sewer service connections to the sanitary sewer system;

27. OWNER shall maintain the existing street tree within the adjacent street public parkway in accordance with Chapter 52.32 of the Coronado Municipal Code at the direction of the City of Coronado Public Services and Engineering Department. If not already provided, the existing tree shall be protected with an expandable collar. No turf or rocks shall be permitted within 12 inches of the trunk, 2-feet on each side of tree trunk flare will have 2-inches of mulch, and all street trees shall be irrigated with bubblers from an independent automatic irrigation system (separate from turf or other landscaping within the parkway); Item 7.a
Attachment 1

28. If not already provided, the OWNER shall provide an automatic irrigation system to all existing and proposed adjoining public property landscaping with all street trees irrigated with bubblers from an independent automatic irrigation system (separate from turf or other landscaping within the parkway);

29. OWNER shall provide an area on private property, accessible by all occupants, for the storage of trash and recyclable materials to the satisfaction of the City of Coronado;

30. During project planning and design, the OWNER shall incorporate effective construction and post-construction Best Management Practices and provide all necessary studies and reports as determined by the Public Services and Engineering Department Director demonstrating compliance with the applicable regulations and standards. All project OWNERs shall complete and submit the City's Storm Water Project Assessment Form (Form I-1 & I-2) to determine the project's construction and post-construction storm water categories. The category determines the requirements for the project. The Storm Water Assessment Form is available at: https://www.coronado.ca.us/DocumentCenter/View/4926/Storm-WaterAssessment-Forms-I-1-and-I-2and shall be completed and submitted to the City of Coronado with the initial submittal to the City's Building Department counter, attention Public Services & Engineering;

31. Prior to approval of any and all demolition, construction, and building permits for the project, OWNER shall demonstrate to the satisfaction of the Public Services and Engineering Department Director compliance with all of the applicable provisions of the following and any amendments thereto:
a) The City of Coronado Stormwater and Urban Runoff Management and Discharge Control (CMC Chapter 61.04).
b) NPDES Municipal Permit No. CAS0109266 (San Deigo Regional Water Quality Control Board Order No. R9-2013-0001 or re-issuances thereof).
c) NPDES Construction Permit No. CAS000002 (State Water Resources Control Board Order No. R9-2012-0006 DWQ or re-issuances thereof).

COMMUNITY DEVELOPMENT DEPARTMENT

32. OWNER shall reserve 20% of the units within the development “for rental” to persons qualified by the County Housing Authority as meeting Section 8 Rental Assistance requirements or to persons qualifying within very low and low income categories as established annually by the U.S. Department of Housing and Urban Development (HUD), or “for sale” to persons qualifying within moderate income categories as established annually by the U.S. Department of Housing and Urban Development (HUD), or shall pay a fee in lieu thereof of $25 per squarefoot of living area contained in each dwelling unit as established by City Council Resolution R2025-36, at the option of the subdivider, for the purpose of providing affordable housing assistance in accordance with Chapter 82.21.040 of the Coronado Municipal Code (CMC);

33. OWNER shall assure that any common areas and easements are identified and described on the Final Map;

34. OWNER shall comply with and, if there are CC&Rs, include in said CC&Rs:
a) That no existing or future utility lines be permitted outside of the lot or private interest spaces (separate interest spaces or units) of which they serve unless located within a common area or an easement approved by the City of Coronado; b) That common area or reciprocal pedestrian easements be provided to allow all private occupants of the property access the street. Where fences or walls are proposed, gates shall be provided to give said occupants access to the street; c) Easements and/or rights providing for pedestrian and vehicle access, utilities and/or other purposes, for each proposed condominium unit, are to be specified in any condominium plans and/or conveyances of any unit constructed within the boundaries of this Final Map.

Item 7.a
Attachment 1
Any vehicle access driveway and vehicle maneuvering/turnaround space adjacent to garages or parking spaces shall be shared by all OWNERs; d) That two required off-street parking spaces be provided for each dwelling with each space specifically assigned to each dwelling unit and clearly marked for such dwelling or use; e) That each off-street parking space required for all dwellings be continuously maintained free and unobstructed, with adequate ingress and egress, and not used for any use other than parking of motor vehicles;
f) That any present or future outside storage of trash be accessible by all occupants and be enclosed within a minimum 5-foot high wall with gate which shall be on private property and approved by the City of Coronado Community Development Department; g) That each proposed dwelling unit held as a condominium form of ownership shall be provided with a minimum of 200 cubic feet of storage space per dwelling, in addition to closets customarily provided, in accordance with the Zoning Ordinance; h) That none of the covenants, conditions and restrictions required by this condition shall be deleted, amended or modified without the prior written approval of the City of Coronado;

35. OWNER shall assure that no existing or future utility lines be permitted outside of the lot of which they serve unless located within an easement approved by the City of Coronado;

36. OWNER shall assure that any easements be identified and described on the Final Map;

37. If the above conditions have not been completed and accepted in accordance with standards established by the City prior to approval of the Final Map, then the subdivider shall enter into a secured agreement with the City for 100% of the estimated cost of constructing the improvements and performing the conditions before the Final Map is approved pursuant to CMC Sections 82.16.060 - 82.16.110. Said agreement shall be prepared and recorded with the County Recorder’s Office. If the above conditions are not completed prior to approval of the Final Map and a secured agreement is approved, all of the above conditions shall be completed to the satisfaction of the City of Coronado prior to any newly constructed dwelling’s building permit being finaled or occupancy permitted;

38. The Applicant shall defend, indemnify, and hold harmless the City, its agents, officers, and employees from any and all claims, actions, proceedings, damages, judgments, or costs, including attorney’s fees, against the City or its agents, officers, or employees, relating to the issuance of this permit including, but not limited to, any action to attack, set aside, void, challenge, or annul this development approval and any environmental document or decision.

The City will promptly notify the Applicant of any claim, action, or proceeding. The City may elect to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification. In the event of such election, the Applicant shall pay all of the costs related thereto, including without limitation reasonable attorney’s fees and costs. In the event of a disagreement between the City and Applicant regarding litigation issues, the City shall have the authority to control the litigation and make litigation related decisions, including, but not limited to, settlement or other disposition of the matter. However, the Applicant shall not be required to pay or perform any settlement unless such settlement is approved by the Applicant;

39. In accordance with Coronado Municipal Code Section 82.50.130(A) and State Government Code Section 66452.6, the Tentative Parcel Map shall expire 24 months after City Council approval;

40. No new or replacement mechanical equipment shall be installed within required setbacks in accordance with CMC 86.56.120;

41. All mechanical equipment, whether mounted on the roof or ground, shall be screened from view. Utility meters and equipment shall be placed in location that are not exposed to view from the street, or they should be suitably screened. All screening devices are to be compatible with the architecture and color of the adjacent buildings; Item 7.a
Attachment 1

42. Compliance with all applicable zoning, subdivision, and sign ordinances per CMC 80.00.130 is required. Revised project plans incorporating these conditions of approval must comply with all applicable zoning, subdivision, and sign ordinances in effect at the time the plans are submitted for building permit plan check.

PASSED AND ADOPTED by the City Council of the City Coronado, California, this first day of September 2026, by the following vote, to wit:

AYES:

NAYS:

ABSENT:

ABSTAIN:

JOHN D. DUNCAN, Mayor of the
City of Coronado, California
ATTEST:

KELSEA HOLIAN, City Clerk of the
City of Coronado, California
Item 7.a
Attachment 2
Item 7.a
Item 7.a
Project Site: 756 G Avenue
Attachment 4 Item 7.a
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Attachment 5 Item 7.a

CITY COUNCIL STAFF REPORT

Introduction of an Ordinance Amending Section 86.56.105 Related to Accessory Dwelling Units

RECOMMENDATION
Introduce Ordinance No. 2026-08 “An Ordinance of the City Council of the City of Coronado, California Amending Portions of the Coronado Municipal Code Related to Accessory Dwelling Units.”

BACKGROUND
Coronado Municipal Code Section 86.56.105 outlines the City’s ADU regulations. With each legislative session the state has made changes to state ADU law which requires some sections of the City’s ADU ordinance to be updated to reflect current state law. Additionally, Program H-5.F. of the City’s Housing Element calls for the City to update its ADU ordinance to conform to state requirements. The California Department of Housing and Community Development (HCD) has informed the City that keeping its ADU ordinance up to date with state ADU law is critical to ensure the City can successfully carry out its Housing Element obligations, and HCD provided guidance regarding potential updates and amendments to the City’s ADU ordinance. Updating the City’s ADU ordinance will support programs focused on expanding new housing opportunities, improving mobility and housing choice, and facilitating the production of affordable housing.

On August 11, 2026, The City’s Planning and Design Commission recommended that the City Council adopt this ordinance to amend and update the City’s ADU regulations.

ANALYSIS
The proposed amendments to Coronado Municipal Code (CMC) Section 86.56.105 to bring the City’s ADU ordinance into alignment with updated state ADU law includes changes ranging from updating Government Code section references to the number and height of allowed ADUs. In general, the changes include the following:

Section Original Revised

86.56.105.A.1.

Statutory authority
References Government
Code §§ 65852.2 and
65852.22
Updated to Government Code §§
66310–66342

86.56.105.B.1.

Permitted ADUs More limited description
Expanded to expressly include that
ADUs can be located in attached
garages, detached garages,
accessory structures, and multifamily
situations

86.56.105.B.3.

Existing nonconformities Not addressed
Adds that ADUs cannot be denied
because of existing nonconforming
conditions

86.56.105.B.5.

Number of ADUs
One ADU/JADU per singlefamily lot with limited
multifamily provisions
Rewritten to track Government Code
§66323, including expanded
multifamily ADU allowances (up to
eight detached ADUs in some cases)

86.56.105.B.9. Prohibited Exception added for qualified Item 7.b
Separate ownership nonprofit corporations

86.56.105.B.10.

Rental term Minimum 6 months Minimum 30 days

86.56.105.B.11.

JADU standards
Consistent with state law
rules in place during last ADU
Ordinance updates
Adds bathroom, entrance, and
owner-occupancy exceptions

86.56.105.B.13.

Design standards
Same architecture, materials,
and colors
Relaxed to require only similar
architectural features

86.56.105.B.17
Impact fees Under 750 sq. ft. exempt Clarified 750 sq. ft. or less

86.56.105.C.2.

Height
Consistent with state law
rules in place during last ADU
Ordinance updates
Expanded and reorganized to match
current state law
The format of the ordinance in Exhibit A outlining the changes has been amended from the version that was presented to the Planning and Design Commission for clarity and transparency. Exhibit A of the Ordinance now focuses solely on the subsections that are being amended rather than the entire ADU code section. Attachment 2 includes a strikethrough/underline version of CMC Section 86.56.105 in its entirety where all changes can be reviewed.

While the City always had deferred to current state law, in places where the City’s ADU ordinance had not been updated to reflect most recent amendments to state ADU law, this amendment will remove uncertainty for applicants and property owners, will satisfy Housing Element Program H-5.F, and address HCD comments.

FISCAL IMPACT
None.

ALTERNATIVE
The City Council could make changes to the proposed code amendments or chose not to make any amendments.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
The project is statutorily exempt from the requirements of the California Environmental Quality Act pursuant to State CEQA Guidelines Section 15282(h) regarding the adoption of an ordinance regarding second units in a single-family or multifamily residential zone to implement the provisions of Sections 66314-66333 of the Government Code.

PUBLIC NOTICE
A public notice was prepared for this project and was published in the Coronado Eagle & Journal on August 19, 2026.

ATTACHMENTS

1. Ordinance 2026-08

2. Coronado Municipal Code Amendments in Strikethrough/Underline Format Submitted By: Community Development / Jesse Brown
Item 7.b
Attachment 1
ORDINANCE NO. 2026-08

AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF CORONADO, CALIFORNIA AMENDING

PORTIONS OF THE CORONADO MUNICIPAL CODE

RELATED TO ACCESSORY DWELLING UNIT
WHEREAS, State Accessory Dwelling Unit (ADU) law (Government Code Section 66310- 66342 et seq.) provides regulations for ADU development throughout the state and supersedes some local zoning regulations; and
WHEREAS, Housing Element Program H-5.F. calls for the City to update its ADU ordinance to conform to state requirements; and
WHEREAS, City staff met with HCD representatives regarding current state ADU law and to clarify specific updates the City needed to make to bring its ADU Ordinance into compliance with current state ADU laws; and
WHEREAS, the City Council of the City of Coronado seeks to continue to comply with state ADU law and update existing City regulations pertaining to ADUs for consistency with recent state law amendments; and
WHEREAS, a public hearing was held by the Planning and Design Commission on August 11, 2026. Evidence, both written and oral, was presented to, and considered by, the Planning and Design Commission at this public hearing; and
WHEREAS, after the close of the public hearing, the Planning and Design Commission voted to recommend the City Council review and approve this Ordinance; and WHEREAS, a duly-noticed public hearing was held by the City Council on September 1, 2026. Evidence, both written and oral, was presented to, and considered by, the City Council at this public hearing.

NOW, THEREFORE, the City Council of the City of Coronado hereby ordains as follows:

SECTION ONE.

All of the above statements are true and incorporated herein.

SECTION TWO.

The adoption of this ordinance is statutorily exempt from the California Environmental Quality act pursuant to State CEQA Guidelines Section 15282(h).

SECTION THREE.

Subsections of Coronado Municipal Code found in Sections 86.56105. A., B., C. and E. are hereby amended to read as follows:

Item 7.b
Attachment 1
SEE EXHIBIT “A”
SECTION FOUR.

This ordinance was introduced on September 1, 2026.

SECTION FIVE.

The City Clerk is directed to publish a summary of this Ordinance together with the votes cast no less than five days prior to the consideration of its adoption and again within fifteen (15) days following adoption. This Ordinance shall be effective thirty (30) days after its adoption.

SECTION SIX.

Severability. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Chapter, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this Chapter, or its application to any other person or circumstance. The City Council declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more other sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado at a regular meeting thereof this September 15, 2026, by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

JOHN D. DUNCAN, Mayor of
the City of Coronado, California
ATTEST:

KELSEA HOLIAN, City Clerk of the
City of Coronado, California

Item 7.b
Attachment 1
*****

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO : ss.

CITY OF CORONADO )
I, KELSEA HOLIAN, City Clerk of the City of Coronado, hereby certify that the foregoing ORDINANCE NO. 2026-08 passed at the regular meeting of the City Council of the City of Coronado held on the 15th day of September 2026 after having been read at the regular meeting of said City Council held on the 1st day of September 2026. _________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado, California
ORDINANCE NO. 2026-08

Item 7.b
Attachment 1

EXHIBIT A
Chapter 86.56

SPECIAL PROVISIONS

1. Section 86.56.105 (A)(1) is amended to read as follows:

A. Purpose and Findings.

1. The purpose of this section is to provide regulations for the establishment of accessory dwelling units in residential zones and to define an approval process for such accessory dwelling units consistent with Government Code Sections 66310-66342, or any successor statute. The intent of this section is to provide opportunities for more affordable housing in areas where adequate public facilities and services are available, and impacts upon the residential neighborhoods directly affected would be minimized. It is also the goal to provide development standards to ensure the orderly development of these units in appropriate areas of the City. It is the goal of the Council that accessory dwelling units be equitably distributed throughout the City.

2. Section 86.56.105(B)(1), (2), (3), (5), (7), (9), (10), (11), (13), (14) and (17) are amended to read as follows:

B. Junior and accessory dwelling units shall be permitted in zones which allow residential and mixed use residential development and shall comply with the following standards:

1. An accessory dwelling unit that is either attached to, or located within, the proposed or existing primary dwelling (single-family dwelling or multifamily dwelling), including attached garages, storage areas, or similar uses, or an accessory structure, or detached from the proposed or existing primary dwelling and located on the same lot as the proposed or existing primary dwelling including detached garages.

2. The accessory dwelling unit may be created within the existing walls of a primary residence or accessory structure (an “interior” accessory unit), may be created by an addition attached to an existing or proposed primary residence (an “attached” accessory dwelling unit), may be attached to an accessory structure, or may be a new structure detached from the primary residence (a “detached” accessory dwelling unit). It must be located on the same lot as the existing or proposed single-family home or multifamily dwelling.

3. Any construction of a junior or accessory dwelling unit shall conform to all property development regulations of the zone in which the property is located including, but not limited to, height limits, setback, lot coverage, landscape, and floor area ratio (FAR), as well as all fire, health, safety and building provisions of this title, but shall not be denied based on existing non-conforming conditions, subject to the following exceptions:
a. No setback is required for an existing living area converted to a junior or accessory dwelling unit or for an existing accessory structure converted to an accessory dwelling unit, or for a new accessory dwelling unit constructed in the same location and built to Item 7.b
Attachment 1
the same dimensions as a legally approved existing structure. Verification of size and location of the existing and proposed structure by City staff requires pre- and postconstruction surveys by a California licensed land surveyor as required by Section

86.56.635.
c. Limits on lot coverage, floor area ratio, open space, front setbacks, and size (“specified standards”) must permit at least an 800-square-foot detached or attached accessory dwelling unit with four-foot side and rear yards (“baseline ADU”) if the proposed accessory dwelling unit is in compliance with all other development standards, which will be determined during a concurrent review for a building permit.

The Community Development Department shall grant an exception to a specified standard if:
iii. There is no feasible alternative to achieve a baseline ADU without the exception, such as when a backyard is constrained due to lot configurations or existing structures that would not allow for an accessory dwelling unit to be constructed up to 800 square feet with four-foot side yard setbacks.
…

5. The number of junior and accessory dwelling units allowed per lot shall be in accordance with Government Code Section 66323, and includes:
a. One accessory dwelling unit and one junior accessory dwelling unit per lot with a proposed or existing single-family dwelling if all of the following apply:
i. The accessory dwelling unit or junior accessory dwelling unit is within the proposed space of a single-family dwelling or existing space of a single-family dwelling or accessory structure and may include an expansion of not more than 150 square feet beyond the same physical dimensions as the existing accessory structure. An expansion beyond the physical dimensions of the existing accessory structure shall be limited to accommodating ingress and egress.
ii. The space has exterior access from the proposed or existing single-family dwelling.
iii. The side and rear setbacks are sufficient for fire and safety. iv. The junior accessory dwelling unit complies with the requirements of Government Code Section 66333.
b. One detached, new construction, accessory dwelling unit that does not exceed fourfoot side and rear yard setbacks for a lot with a proposed or existing single-family dwelling.

A local agency may impose the following conditions on the accessory dwelling unit:
i. A total floor area limitation of not more than 800 square feet of livable space. ii. A height limitation as provided in subparagraph (A), (B), or (C) of paragraph (4) of subdivision (b) of Section 66321, as applicable.
c. i. Multiple accessory dwelling units within the portions of existing multifamily dwelling structures that are not used as livable space, including, but not limited to, storage Item 7.b
Attachment 1
rooms, boiler rooms, passageways, attics, basements, or garages, if each unit complies with state building standards for dwellings.
ii. A local agency shall allow at least one accessory dwelling unit within an existing multifamily dwelling and shall allow up to 25 percent of the existing multifamily dwelling units.
d. Multiple accessory dwelling units, not to exceed the number specified in clause. i. or ii., as applicable, that are located on a lot that has an existing or proposed multifamily dwelling, but are detached from that multifamily dwelling and are subject to a height limitation in subparagraph (A), (B), or (C) of paragraph (4) of subdivision (b) of Section 66321, as applicable, and rear yard and side setbacks of no more than four feet. If the existing multifamily dwelling has a rear or side setback of less than four feet, the local agency shall not require any modification of the existing multifamily dwelling as a condition of approving the application to construct an accessory dwelling unit that satisfies the requirements of this paragraph.
i. On a lot with an existing multifamily dwelling, not more than eight detached accessory dwelling units. However, the number of accessory dwelling units allowable pursuant to this clause shall not exceed the number of existing units on the lot. ii. On a lot with a proposed multifamily dwelling, not more than two detached accessory dwelling units.
…

7. The floor area of an attached or detached accessory dwelling unit shall not exceed 850 square feet for a studio or one bedroom or 1,000 square feet for a unit that contains more than one bedroom. This does not apply to an existing single-family dwelling structure converted to an accessory dwelling unit, a multifamily conversion accessory dwelling unit, or an accessory dwelling unit detached from a multifamily dwelling. No accessory dwelling unit may be smaller than the size required to allow an efficiency unit as defined in California Health and Safety Code Section 17958.1.
…

9. The junior and accessory dwelling unit shall not be owned, sold, transferred, or otherwise conveyed sold separate from the primary residence unless it was built or developed by a qualified nonprofit corporation.

10. Junior and accessory dwelling units shall only be used for rentals of terms of 30 days or more.

11. The following provisions are applicable to junior accessory dwelling units, which shall be on a property zoned for single-family residences and include an existing or proposed singlefamily dwelling:
a. A junior accessory dwelling unit shall be within the walls of a proposed or existing single-family dwelling unit, not exceed 500 square feet in size and shall contain at least an efficiency kitchen which includes a cooking facility with appliances, refrigerator, a sink with garbage disposal, and a food preparation counter and storage cabinets that are of reasonable size in relation to the junior accessory dwelling unit.

Item 7.b
Attachment 1
b. The junior accessory dwelling unit shall include its own separate entrance and access to sanitation facilities. If the junior accessory dwelling unit does not include its own bathroom it shall have an interior entrance to the primary dwelling c. One of the dwellings on the lot must be the bona fide principal residence of at least one legal owner of the lot, as evidenced at the time of approval and upon demand thereafter of the junior accessory dwelling unit by appropriate documents of title and residency. Owner occupancy is not required if the junior accessory dwelling unit has its own bathroom or when the property is owned by a governmental agency, land trust, or housing organization.
d. Prior to issuance of a building permit for a junior accessory dwelling unit, the owner shall record a covenant in a form prescribed by the City Attorney, which shall run with the land and provide for the following:
iii. A prohibition against renting the junior accessory dwelling unit for fewer than 30 days; and
iv. A requirement that either the primary residence or the junior accessory dwelling unit be the owner’s bona fide principal residence, unless the junior accessory dwelling unit has its own bathroom or when the property is owned by a governmental agency, land trust, or housing organization.
…

13. Design. A junior or accessory dwelling unit, whether attached or detached, shall utilize similar architectural features as the existing or proposed primary dwelling, such as similar roofing materials, roof pitch, and siding.

14. Except as provided in subsection (B)(15) of this section, accessory dwelling units shall provide a new or separate utility connection directly between the accessory dwelling unit and the utility. The connection may be subject to a connection fee or capacity charge that shall be proportionate to the burden of the proposed accessory dwelling unit, based upon either its size in square feet or the number of its plumbing fixtures, upon the water or sewer system; provided, however, that this fee or charge shall not exceed the reasonable cost of providing this service. A submeter may be allowed to meet this requirement. …

17. No impact fees may be imposed on an accessory dwelling unit with interior living space of 750 square feet or less in size, or for a junior accessory dwelling unit with interior living space of 500 square feet or less in size. For purposes of this section, “impact fees” include the fees specified in Sections 66000 and 66477 of the Government Code, but do not include utility connection fees or capacity charges. For accessory dwelling units that have a floor area of more than 750 square feet, impact fees shall be charged proportionately in relation to the square footage of the primary dwelling unit.

3. Section 86.56.105(C) is amended to read as follows:

C. The following types of accessory dwelling units are required to be permitted. Other accessory dwelling units, including attached and detached accessory dwelling units, are also permitted if they conform to the requirements of subsection B of this section:

Item 7.b
Attachment 1

1. One junior accessory dwelling unit or accessory dwelling unit within the existing space of a single-family dwelling or accessory structure or the proposed space of a single-family structure if all the following apply:
a. In an accessory structure an expansion beyond the existing physical structure is limited to 150 square feet and is permitted solely to accommodate ingress and egress. b. The unit has exterior access separate from the existing or proposed single-family dwelling.
c. The side and rear setbacks are sufficient for fire and safety. d. Any junior accessory dwelling unit complies with subsection (B)(11) of this section.

2. One new accessory dwelling unit not larger than 800 square feet, with side and rear yard setbacks of at least four feet on a lot with an existing or proposed single-family dwelling with the following height restrictions:
a. a height of 16 feet for a detached accessory dwelling unit on a lot with an existing or proposed single family or multifamily dwelling unit;
b. a height of 18 feet for a detached accessory dwelling unit on a lot with an existing or proposed single family or multifamily dwelling unit that is within one-half of one mile walking distance of a major transit stop or a high-quality transit corridor, as those terms are defined in Section 21155 of the Public Resources Code. A local agency shall also allow an additional two feet in height to accommodate a roof pitch on the accessory dwelling unit that is aligned with the roof pitch of the primary dwelling unit; c. A height of 18 feet for a detached accessory dwelling unit on a lot with an existing or proposed multifamily, multistory dwelling;
d. A height of 25 feet or the height limitation in the local zoning ordinance that applies to the primary dwelling, whichever is lower, for an accessory dwelling unit that is attached to a primary dwelling. This subparagraph shall not require a local agency to allow an accessory dwelling unit to exceed two stories.

A junior accessory dwelling unit complying with subsection (B)(11) of this section may be developed on the same lot.

4. Up to eight detached accessory dwelling units on a lot with an existing multiple-family dwelling structure, or the number of existing dwelling units on the lot, whichever is less.

Where there is a proposed multifamily dwelling project, the maximum number of accessory dwelling units allowed which are detached is two. All the height restriction found in Section

86.56.105.C.2. shall be followed. If the existing multiple-family dwelling structure has a rear or side setback of less than four feet, the City shall not require any modification of the existing multiple-family dwelling as a condition of approving the application to construct the accessory dwelling unit.

4. Section 86.56.105(E) is amended to read as follows:

E. A separate application is required for every junior and accessory dwelling unit. Applications for junior and accessory dwelling units conforming to the requirements of subsection B or C of this section shall be considered ministerially without discretionary review or a hearing and the Item 7.b
Attachment 1
director of community development shall approve or deny such applications within 60 days after receiving a complete application. Incomplete applications will be returned with an explanation of what additional information is required. If the City denies an application for an accessory dwelling unit or junior accessory dwelling, the City shall, within the 60-day review period, return in writing a full set of comments to the applicant with a list of items that are defective or deficient and a description of how the application can be remedied by the applicant The City shall grant a delay in processing if requested by the applicant. If the permit application for a junior or accessory dwelling unit is submitted with a permit application to create a new single-family dwelling on the lot, the application for the junior or accessory dwelling unit shall not be approved or denied until the City approves or denies the permit application for the new single-family dwelling, but thereafter shall be ministerially approved or denied within 60 days of receipt of a complete application and approved if it meets the requirements of this section. A demolition permit for a detached garage that is to be replaced with an accessory dwelling unit shall be reviewed by the City with the application for the accessory dwelling unit and issued at the same time. Replacement parking for the demolished garage shall be provided pursuant to subsection (B)(12)(d) of this section. Occupancy of the junior or accessory dwelling unit shall not be allowed until the City approves occupancy of the primary dwelling.

Item 7.b

86.56.105 Accessory dwelling unit and junior accessory dwelling units.

A. Purpose and Findings.

1. The purpose of this section is to provide regulations for the establishment of accessory dwelling units in residential zones and to define an approval process for such accessory dwelling units consistent with Government Code Sections 65852.2 and 65852.2266310-66342, or any successor statute. The intent of this section is to provide opportunities for more affordable housing in areas where adequate public facilities and services are available, and impacts upon the residential neighborhoods directly affected would be minimized. It is also the goal to provide development standards to ensure the orderly development of these units in appropriate areas of the City. It is the goal of the Council that accessory dwelling units be equitably distributed throughout the City.

2. The City of Coronado is located entirely within the Coastal Zone and the City’s Local Coastal Program Land Use Plan was certified by the California Coastal Commission in December of 1983. The City is an isolated dense community established in a tight “grid pattern” over 100 years ago and is bordered almost entirely by the San Diego Bay and Pacific Ocean, with access to the City being only from State Route 75 from the south or the Coronado Bay Bridge. The City has numerous coastal resources that attract over 2,000,000 annual visitors, including public beaches, the San Diego Bay, Glorietta Bay, and the Hotel del Coronado. The annual visitors, coupled with historic development patterns of the City has created a significant impact on the City’s limited parking supply in the Coastal Zone that would be exacerbated by allowing accessory dwelling units and junior accessory dwelling units to be built without certain parking requirements, including replacement parking, as it would shift residential parking from on-site to on-street. The City’s Certified Local Coastal Program mandates certain parking requirements to be met, including the number of off-street parking spaces for dwellings, to ensure and maintain public access to the coast. The California Coastal Act of 1976 is neither superseded nor in any way altered or lessened as provided for in Government Code Section 65852.2(I).

3. Junior and accessory dwelling units are residential uses consistent with the uses permitted in zones that allow for residential and mixed use residential development.

4. Junior and accessory dwelling units developed pursuant to the requirements of this subsection shall not cause the lot upon which the accessory dwelling unit is located to exceed the allowable density otherwise permitted for the lot. Therefore, the accessory dwelling unit/junior accessory dwelling unit shall not count as units when calculating density of the lot.

B. Junior and accessory dwelling units shall be permitted in zones which allow residential and mixed use residential development and shall comply with the following standards:

1. A detached primary single-family dwelling unit shall exist or be proposed on the lot, or existing multifamily dwelling units shall exist on the lotAn accessory dwelling unit that is either attached to, or located within, the proposed or existing primary dwelling (single-family dwelling or multifamily dwelling), including attached garages, storage areas, or similar uses, or an accessory structure, or detached from the proposed or existing primary dwelling and located on the same lot as the proposed or existing primary dwelling including detached garages.

2. The accessory dwelling unit may be created within the existing walls of a primary residence or accessory structure (an “interior” accessory unit), may be created by an addition attached to an existing or proposed primary residence (an “attached” accessory dwelling unit), may be attached to an accessory structure, or may be a new structure detached from the primary residence (a “detached” accessory dwelling unit). It must be located on the same lot as the existing or proposed single-family home or multifamily dwelling.

3. Any construction of a junior or accessory dwelling unit shall conform to all property development regulations of the zone in which the property is located including, but not limited to, height limits, setback, lot coverage, landscape, and floor area ratio (FAR), as well as all fire, health, safety and building provisions of this title, but shall not be denied based on existing non-conforming conditions, subject to the following exceptions:
a. No setback is required for an existing living area converted to a junior or accessory dwelling unit or for an existing accessory structure converted to an accessory dwelling unit, or for a new accessory dwelling Item 7.b
unit constructed in the same location and built to the same dimensions as a legally approved existing structure. Verification of size and location of the existing and proposed structure by City staff requires preand post-construction surveys by a California licensed land surveyor as required by Section 86.56.635. b. For all other accessory dwelling units, a minimum setback of four feet, or the applicable setback for the zone district, whichever is less, is required from the rear and side property lines. c. Limits on lot coverage, floor area ratio, open space, front setbacks, and size (“specified standards”) must permit at least an 800-square-foot detached or attached accessory dwelling unit 16 feet high with four-foot side and rear yards (“baseline ADU”) if the proposed accessory dwelling unit is in compliance with all other development standards., which will be determined during a concurrent review for a building permit.

The Community Development DirectorDepartment shall grant an exception to a specified standard if:
i. The specified standard would physically preclude the creation of a baseline ADU otherwise allowed by this section;
ii. The exception is the minimum necessary to allow for a baseline ADU; and iii. There is no feasible alternative to achieve a baseline ADU without the exception, such as when a backyard is constrained due to lot configurations or existing structures that would not allow for an accessory dwelling unit to be constructed up to 800 square feet with four-foot side yard setbacks.

4. Proposed development projects that include a new single-family residence and an accessory dwelling unit or a junior accessory dwelling unit are required to comply with floor area ratio limits and other applicable development standards contained in the City’s Zoning Ordinance.

5. No more than one The number of junior and accessory dwelling unit or one accessory dwelling unitunits allowed per lot shall be permitted per single-family lot, except as permitted in subsection (C)(2) of this section.accordance with Government Code Section 66323, and includes:
a. One accessory dwelling unit and one junior accessory dwelling unit per lot with a proposed or existing single-family dwelling if all of the following apply:
i. The accessory dwelling unit or junior accessory dwelling unit is within the proposed space of a single-family dwelling or existing space of a single-family dwelling or accessory structure and may include an expansion of not more than 150 square feet beyond the same physical dimensions as the existing accessory structure. An expansion beyond the physical dimensions of the existing accessory structure shall be limited to accommodating ingress and egress.
ii. The space has exterior access from the proposed or existing single-family dwelling. iii. The side and rear setbacks are sufficient for fire and safety. iv. The junior accessory dwelling unit complies with the requirements of Government Code Section 66333.
b. One detached, new construction, accessory dwelling unit that does not exceed four-foot side and rear yard setbacks for a lot with a proposed or existing single-family dwelling. A local agency may impose the following conditions on the accessory dwelling unit:
i. A total floor area limitation of not more than 800 square feet of livable space. ii. A height limitation as provided in subparagraph (A), (B), or (C) of paragraph (4) of subdivision (b) of Section 66321, as applicable.
c. i. Multiple accessory dwelling units within the portions of existing multifamily dwelling structures that are not used as livable space, including, but not limited to, storage rooms, boiler rooms, passageways, attics, basements, or garages, if each unit complies with state building standards for dwellings.

Item 7.b
ii. A local agency shall allow at least one accessory dwelling unit within an existing multifamily dwelling and shall allow up to 25 percent of the existing multifamily dwelling units. d. Multiple accessory dwelling units, not to exceed the number specified in clause. i. or ii., as applicable, that are located on a lot that has an existing or proposed multifamily dwelling, but are detached from that multifamily dwelling and are subject to a height limitation in subparagraph (A), (B), or (C) of paragraph (4) of subdivision (b) of Section 66321, as applicable, and rear yard and side setbacks of no more than four feet. If the existing multifamily dwelling has a rear or side setback of less than four feet, the local agency shall not require any modification of the existing multifamily dwelling as a condition of approving the application to construct an accessory dwelling unit that satisfies the requirements of this paragraph. i. On a lot with an existing multifamily dwelling, not more than eight detached accessory dwelling units. However, the number of accessory dwelling units allowable pursuant to this clause shall not exceed the number of existing units on the lot.
ii. On a lot with a proposed multifamily dwelling, not more than two detached accessory dwelling units.

6. For a junior or accessory dwelling unit that is contained within or attached to the primary dwelling, there shall be an independent exterior access.

7. The floor area of an attached or detached accessory dwelling unit shall not exceed 850 square feet for a studio or one bedroom or 1,000 square feet for a unit that contains more than one bedroom. This does not apply to an existing single-family dwelling structure converted to an accessory dwelling unit, a multifamily conversion accessory dwelling unit, or an accessory dwelling unit detached from a multifamily dwelling. No accessory dwelling unit may be smaller than the size required to allow an efficiency unit as defined in Section 17958.1 of theCalifornia Health and Safety Code Section 17958.1.

8. Height.
a. A new detached structure or an addition to an existing detached structure for an accessory dwelling unit shall not exceed 16 feet in height, except as follows:
i. A maximum height of 18 feet is allowed for a detached accessory dwelling unit on a lot with an existing or proposed single family or multiple-family dwelling unit that is within one-half of one mile walking distance of a major transit stop or a high-quality transit corridor, as those terms are defined in Section 21155 of the Public Resources Code. An additional 2 feet in height is allowed to accommodate a roof pitch on the accessory dwelling unit that is aligned with the roof pitch of the primary dwelling unit.
ii. A maximum height of 18 feet is allowed for a detached accessory dwelling unit on a lot with an existing or proposed multiple-family, multistory dwelling. b. Accessory dwelling units attached to the primary dwelling are subject to the height requirements of the primary dwelling.
c. Height is measured from preexisting grade or finished grade, whichever is lower, to the highest point of the roof.

9. The junior and accessory dwelling unit shall not be owned, sold, transferred, or otherwise conveyed sold separate from the primary residence unless it was built or developed by a qualified nonprofit corporation.

10. Junior and accessory dwelling units shall only be used for rentals of terms of six consecutive months30 days or more.

11. The following provisions are applicable to junior accessory dwelling units:

Item 7.b
, which shall be on a property zoned for single-family residences and include an existing or proposed singlefamily dwelling:
a. A junior accessory dwelling unit shall be within the walls of a proposed or existing single-family dwelling unit, not exceed 500 square feet in size and shall contain at least an efficiency kitchen which includes a cooking facility with appliances (i.e., stove, oven, and microwave),, refrigerator, a sink with garbage disposal, and a food preparation counter and storage cabinets that are of reasonable size in relation to the junior accessory dwelling unit.
b. The junior accessory dwelling unit shall include its own separate entrance and access to sanitation facilities. If the junior accessory dwelling unit does not include its own bathroom it shall have an interior entrance to the primary dwelling
c. One of the dwellings on the lot must be the bona fide principal residence of at least one legal owner of the lot, as evidenced at the time of approval and upon demand thereafter of the junior accessory dwelling unit by appropriate documents of title and residency. Owner occupancy is not required if the junior accessory dwelling unit has its own bathroom or when the property is owned by a governmental agency, land trust, or housing organization.
d. Prior to issuance of a building permit for a junior accessory dwelling unit, the owner shall record a covenant in a form prescribed by the City Attorney, which shall run with the land and provide for the following:
i. A prohibition on the separate ownership, sale, transfer, or other conveyance of the junior accessory dwelling unit separate from the sale of the single-family residence; ii. A restriction on the size and attributes of the junior accessory dwelling unit consistent with this section;
iii. A prohibition against renting the junior accessory dwelling unit for fewer than six consecutive months30 days; and
iv. A requirement that either the primary residence or the junior accessory dwelling unit be the owner’s bona fide principal residence, unless the owner isjunior accessory dwelling unit has its own bathroom or when the property is owned by a governmental agency, land trust, or housing organization.

12. To ensure compliance with the provisions of the California Coastal Act of 1976 and the approved Land Use Plan of the City’s Certified Local Coastal Program, the following parking requirements apply:
a. A maximum of one parking space shall be required for each accessory dwelling unit, except that no spaces are required for accessory dwelling units deed restricted to be affordable to low, very low, and extremely low income households as defined in the City’s General Plan Housing Element. b. No additional parking is required for a junior accessory dwelling unit. c. When additional parking is required for an ADU, the parking may be provided as tandem parking, may be covered or uncovered, and may be located in side and rear yard setback areas. ADU parking within the front yard setback area is limited to within an existing driveway. d. If an ADU or JADU replaces an existing garage or other required parking, replacement spaces shall be provided. When required parking is removed in conjunction with the establishment of an ADU, required replacement spaces may be covered or uncovered and may be located within side and rear yard setback areas. Parking within the front yard setback area is limited to within an existing driveway. e. A maximum of one parking space shall be required for a carriage house converted to an accessory dwelling unit, except that no space is required for a converted unit deed restricted to be affordable to low, very low, and extremely low income households as defined in the City’s General Plan Housing Element.

Item 7.b

13. Design. A junior or accessory dwelling unit, whether attached or detached, shall utilize the samesimilar architectural style, exterior materials, and colorsfeatures as the existing or proposed primary dwelling, and the quality of the materials shall be the same or exceed that of the primary dwellingsuch as similar roofing materials, roof pitch, and siding.

14. Except as provided in subsection (B)(1615) of this section, accessory dwelling units shall provide a new or separate utility connection directly between the accessory dwelling unit and the utility. The connection may be subject to a connection fee or capacity charge that shall be proportionate to the burden of the proposed accessory dwelling unit, based upon either its size in square feet or the number of its plumbing fixtures, upon the water or sewer system; provided, however, that this fee or charge shall not exceed the reasonable cost of providing this service. A submeter may be allowed to meet this requirement.

15. The installation of a new or separate utility connection directly between the accessory dwelling unit and the utility shall not be required, and a related connection fee or capacity charge shall not be imposed for the following:
a. Junior accessory dwelling unit.
b. Accessory dwelling unit meeting the requirements of subsection (C)(1) of this section.

16. Accessory dwelling units shall not be required to provide fire sprinklers if they are not required for the primary residence. The construction of an accessory dwelling unit shall not trigger a requirement for fire sprinklers to be installed in the existing primary residence.

17. No impact fees may be imposed on a junior oran accessory dwelling unit that is less thanwith interior living space of 750 square feet or less in size, or for a junior accessory dwelling unit with interior living space of 500 square feet or less in size. For purposes of this section, “impact fees” include the fees specified in Sections 66000 and 66477 of the Government Code, but do not include utility connection fees or capacity charges. For accessory dwelling units that have a floor area of more than 750 square feet or more, impact fees shall be charged proportionately in relation to the square footage of the primary dwelling unit.

C. The following types of accessory dwelling units are required to be permitted. Other accessory dwelling units, including attached and detached accessory dwelling units, are also permitted if they conform to the requirements of subsection B of this section:

1. One junior accessory dwelling unit or accessory dwelling unit within the existing space of a single-family dwelling or accessory structure or the proposed space of a single-family structure if all the following apply:
a. In an accessory structure an expansion beyond the existing physical structure is limited to 150 square feet and is permitted solely to accommodate ingress and egress. b. The unit has exterior access separate from the existing or proposed single-family dwelling. c. The side and rear setbacks are sufficient for fire and safety. d. Any junior accessory dwelling unit complies with subsection (B)(1211) of this section.

2. One new accessory dwelling unit not larger than 800 square feet or more than 16 feet high, with side and rear yard setbacks of at least four feet on a lot with an existing or proposed single-family dwelling. with the following height restrictions:
a. a height of 16 feet for a detached accessory dwelling unit on a lot with an existing or proposed single family or multifamily dwelling unit;
b. a height of 18 feet for a detached accessory dwelling unit on a lot with an existing or proposed single family or multifamily dwelling unit that is within one-half of one mile walking distance of a major transit stop or a high-quality transit corridor, as those terms are defined in Section 21155 of the Public Resources Item 7.b
Code. A local agency shall also allow an additional two feet in height to accommodate a roof pitch on the accessory dwelling unit that is aligned with the roof pitch of the primary dwelling unit; c. A height of 18 feet for a detached accessory dwelling unit on a lot with an existing or proposed multifamily, multistory dwelling;
d. A height of 25 feet or the height limitation in the local zoning ordinance that applies to the primary dwelling, whichever is lower, for an accessory dwelling unit that is attached to a primary dwelling. This subparagraph shall not require a local agency to allow an accessory dwelling unit to exceed two stories.

A junior accessory dwelling unit complying with subsection (B)(1211) of this section may be developed on the same lot.

3. Accessory dwelling units within the portions of an existing multiple-family dwelling structure that are not used as livable space; provided, that each unit complies with State building standards for dwellings. An accessory dwelling unit shall not be created within any portion of the habitable area of an existing dwelling unit in a multiple-family structure. Up to 25 percent of the number of existing multiple-family units in the building, but at least one unit, shall be allowed.

4. Up to twoeight detached accessory dwelling units on a lot with an existing multiple-family dwelling structure, provided thator the number of existing dwelling units on the lot, whichever is less. Where there is a proposed multifamily dwelling project, the maximum number of accessory dwelling units allowed which are detached is two. All the height does not exceed 16 feet and that four-foot side and rear yard setbacks are maintainedrestriction found in Section 86.56.105.C.2. shall be followed. If the existing multiple-family dwelling structure has a rear or side setback of less than four feet, the City shall not require any modification of the existing multiple-family dwelling as a condition of approving the application to construct the accessory dwelling unit.

D. Any existing or proposed carriage house that complies with the standards in CMC Section 86.56.110 may be converted to an accessory dwelling unit by installing permanent provisions for living, sleeping, eating, cooking, and sanitation and must continue to comply with all standards in CMC Section 86.56.110 except for Section

86.56.110.Q.

E. A separate application is required for every junior and accessory dwelling unit. Applications for junior and accessory dwelling units conforming to the requirements of subsection B or C of this section shall be considered ministerially without discretionary review or a hearing and the director of community development shall approve or deny such applications within 60 days after receiving a complete application. Incomplete applications will be returned with an explanation of what additional information is required. If the City denies an application for an accessory dwelling unit or junior accessory dwelling, the City shall, within the 60-day review period, return in writing a full set of comments to the applicant with a list of items that are defective or deficient and a description of how the application can be remedied by the applicant The City shall grant a delay in processing if requested by the applicant. If the permit application for a junior or accessory dwelling unit is submitted with a permit application to create a new single-family dwelling on the lot, the application for the junior or accessory dwelling unit shall not be acted uponapproved or denied until the City acts onapproves or denies the permit application for the new singlefamily dwelling, but thereafter shall be ministerially processedapproved or denied within 60 days of receipt of a complete application and approved if it meets the requirements of this section. A demolition permit for a detached garage that is to be replaced with an accessory dwelling unit shall be reviewed by the City with the application for the accessory dwelling unit and issued at the same time. Replacement parking for the demolished garage shall be provided pursuant to subsection (B)(12)(d) of this section. Occupancy of the junior or accessory dwelling unit shall not be allowed until the City approves occupancy of the primary dwelling.

E. Prior to the issuance of a building permit for a junior or accessory dwelling unit, the property owner shall record a covenant with the County Recorder’s Office, the form and content of which is satisfactory to the City Attorney. The covenant shall notify future owners of the owner occupancy requirements, prohibition on the separate conveyance, the approved size and attributes of the unit, and minimum rental period restrictions. This covenant shall remain in effect so long as the junior or accessory dwelling unit exists on the lot.

Item 7.b
F. In cases of conflict between this section and any other provision of this title, the provisions of this section shall prevail. To the extent that any provision of this section is in conflict with State law, the applicable provision of State law shall control, but all other provisions of this section shall remain in full force and effect.

Item 7.b

CITY COUNCIL STAFF REPORT

Introduction of a Zoning Ordinance Amendment Related to Employee Housing

RECOMMENDATION
Introduce Ordinance No. 2026-09 “An Ordinance of the City of Coronado, California Amending Portions of the Coronado Municipal Code Related to Employee Housing.”

BACKGROUND
The City Council adopted the City’s Housing Element Update in April 2024, which was later certified by the California Department of Housing and Community Development (HCD). The Housing Element includes various goals and programs to further housing opportunities within the City and bring its codes into compliance with various state laws.

On August 11, 2026, The City’s Planning and Design Commission recommended that the City Council adopt this ordinance to include standards related to Employee Housing.

ANALYSIS
The Housing Element includes five Housing Goals with a series of programs and policies to further those various goals. Housing Goal #5 reads:

Housing Goal #5: Minimize governmental constraints to the development, improvement, and maintenance of housing, particularly affordable housing, or housing accessible to persons with disabilities.

Housing Goal #5 include 13 separate programs, one of which is Program H-5.E., titled “Update Farmworker and Employee Housing Zoning,” which states:

The City will review and update the Zoning Ordinance and related policies about employee housing to conform to state requirements, as established by the California Employee Housing Act (HSC Section 1700). This update will adjust definitions and allowances of uses for employee housing to be consistent with the law, including but not limited to HSC Section 17021.6, and allow employee housing for six or fewer persons to be treated as regular residential use, subject to the same regulations as single-family dwellings
The City does not currently regulate or restrict who lives in a dwelling unit together. However, in its certified Housing Element, the City committed to formally codify the provisions of the Employee Housing Act by incorporating state definitions and standards related to employee housing into the City’s municipal code. In order to satisfy this requirement, staff is proposing to add a definition of Employee Housing to the Definitions Chapter of the Zoning Ordinance (86.04) and incorporate an “Employee Housing” section in the General Provisions Chapter (86.02) that would allow employee housing for six or fewer employees in all zones where residential uses are allowed. To review the specific code language proposed please see Exhibit A of Attachment 1. A strikethrough/underline version of the changes can be found in Attachment 2.

FISCAL IMPACT
None.

Item 7.c

ALTERNATIVE
The City Council could recommend changes to the proposed code amendments or chose not to make any amendments.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
The project is exempt from the requirements of the California Environmental Quality Act pursuant to State CEQA Guidelines Section 15061(b)(3), because the activity is covered by the common sense exemption because it can be seen with certainty that there is no possibility that allowing employee housing for six or fewer persons as a residential use where residential uses are currently allowed may have a significant effect on the environment.

PUBLIC NOTICE
A public notice was prepared for this project and was published in the Coronado Eagle & Journal on August 19, 2026.

ATTACHMENTS

1. Ordinance 2026-09

2. Coronado Municipal Code Amendments in Strikethrough/Underline Format Submitted By: Community Development / Jesse Brown
Item 7.c
Attachment 1
ORDINANCE NO. 2026-09

AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF CORONADO, CALIFORNIA, AMENDING

PORTIONS OF THE CORONADO MUNICIPAL
CODE RELATED TO EMPLOYEE HOUSING.

WHEREAS, Program H-5.E. of the City’s certified Housing Element requires the City to review and update its Zoning Ordinance and related policies to ensure full compliance with the California Employee Housing Act; and
WHEREAS, the City Council of the City of Coronado seeks to comply with the California Employee Housing Act and implement Program H-5.E. of the City’s Housing Element by amending the zoning ordinance; and
WHEREAS, a public hearing was held by the Planning and Design Commission on August 11, 2026. Evidence, both written and oral, was presented to, and considered by, the Planning and Design Commission at this public hearing; and WHEREAS, after the close of the public hearing, the Planning and Design Commission recommended the City Council review and approve this Ordinance; and WHEREAS, a duly-noticed public hearing was held by the City Council on September 1, 2026. Evidence, both written and oral, was presented to, and considered by, the City Council at this public hearing.

NOW THEREFORE, the City Council of the City of Coronado, California, does ordain as follows:

SECTION ONE.

All of the above statements are true and incorporated herein.

SECTION TWO.

The adoption of this ordinance is exempt from the California Environmental Quality act pursuant to State CEQA Guidelines Section 15061(b)(3). It can be seen with certainty that there is no possibility that adoption of the ordinance may have a significant effect on the environment because the ordinance simply implements a mandatory state law over which the City has no discretion and that would preempt inconsistent local requirements.

SECTION THREE.

Sections 86.02.140, 86.04.281 and 86.04.282 of the Coronado Municipal Code are hereby amended to read as follows:

Item 7.c
Attachment 1
SEE EXHIBIT “A”
SECTION FOUR:

This ordinance was introduced on September 1, 2026.

SECTION FIVE:

The City Clerk is directed to publish a summary of this Ordinance together with the votes cast no less than five days prior to the consideration of its adoption and again within fifteen (15) days following adoption. This Ordinance shall be effective thirty (30) days after its adoption.

SECTION SIX:

If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Chapter, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this Chapter, or its application to any other person or circumstance. The City Council declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more other sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado at a regular meeting thereof this September 15, 2026, by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

JOHN D. DUNCAN, Mayor of the
City of Coronado, California
ATTEST:

KELSEA HOLIAN, City Clerk of the
City of Coronado, California
Item 7.c
Attachment 1
*****

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO : ss.

CITY OF CORONADO )
I, KELSEA HOLIAN, City Clerk of the City of Coronado, hereby certify that the foregoing ORDINANCE NO. 2026-09 passed at the regular meeting of the City Council of the City of Coronado held on the 15th day of September 2026 after having been read at the regular meeting of said City Council held on the 1st day of September 2026.
_________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado, California
ORDINANCE NO. 2026-09

Item 7.c
Attachment 1

EXHIBIT A
Chapter 86.02

GENERAL PROVISIONS

86.02.140 Employee Housing.

Employee housing may occur in residential zones as specified in Coronado Municipal Code Sections

86.08.020, 86.09.020, 86.10.020, 86.14.020, 86.18.020, and Orange Avenue Corridor Specific Plan Chapter V.B.1. pursuant to the following:

A. The purpose of this section is to bring the Coronado Municipal Code into compliance with the California Employee Housing Act (Health and Safety Code Sections 17000 through 17062.5) by clarifying the regulation of employee and farmworker housing.

B. Employee Housing for Six or Fewer Persons. In accordance with Health and Safety Code Section 17021.5, employee housing providing accommodations for six or fewer employees shall be considered a residential use of property. Such housing shall be permitted in all zones that allow residential uses, subject to the same standards and restrictions applicable to other residential dwellings of the same type in the same zone.

C. Employee Housing for Agricultural Workers (Up to 12 Units or 36 Beds). In accordance with Health and Safety Code Section 17021.6, employee housing consisting of no more than 12 units or 36 beds and exclusively for agricultural employees shall be considered an agricultural use. Such housing shall be permitted in all zones that allow agricultural uses and shall not be subject to any zoning requirements that are more restrictive than those applicable to other agricultural uses in the same zone.

Chapter 86.04

DEFINITIONS

86.04.281 Dwelling Unit.
“Dwelling unit” means a habitable unit with a kitchen or kitchenette or cooking facility within the unit.

86.04.282 Employee housing.
“Employee housing” means any housing accommodation for six or fewer persons as defined in Health and Safety Code Sections 17008, as may be amended, including housing for farmworkers or other employees.

Item 7.c

86.02.140 Repealed Employee Housing.

Employee housing may occur in residential zones as specified in Coronado Municipal Code Sections 86.08.020, 86.09.020, 86.10.020, 86.14.020, 86.18.020, and Orange Avenue Corridor Specific Plan Chapter V.B.1. pursuant to the following:

A. The purpose of this section is to bring the Coronado Municipal Code into compliance with the California Employee Housing Act (Health and Safety Code Sections 17000 through 17062.5) by clarifying the regulation of employee and farmworker housing.

B. Employee Housing for Six or Fewer Persons. In accordance with Health and Safety Code Section 17021.5, employee housing providing accommodations for six or fewer employees shall be considered a residential use of property. Such housing shall be permitted in all zones that allow residential uses, subject to the same standards and restrictions applicable to other residential dwellings of the same type in the same zone.

C. Employee Housing for Agricultural Workers (Up to 12 Units or 36 Beds). In accordance with Health and Safety Code Section 17021.6, employee housing consisting of no more than 12 units or 36 beds and exclusively for agricultural employees shall be considered an agricultural use. Such housing shall be permitted in all zones that allow agricultural uses and shall not be subject to any zoning requirements that are more restrictive than those applicable to other agricultural uses in the same zone.

86.04.2851 Dwelling Unit.
“Dwelling unit” means a habitable unit with a kitchen or kitchenette or cooking facility within the unit.

86.04.282 Employee Housing.
“Employee Housing” means any housing accommodation for six or fewer persons as defined in Health and Safety Code Sections 17008, as may be amended, including housing for farmworkers or other employees.

Attachment 2
Item 7.c
Item 8a – Councilmember Kelly Purvis
September 1, 2026
Metro Wastewater JPA Update
On August 24, the City of San Diego announced that Drew Kleis has been selected as the new Public Utilities Director, effective immediately. According to the City, Mr. Kleis has more than 28 years of experience with the City of San Diego, including the past 12 years in progressively responsible leadership roles.

San Diego also announced a restructuring of the Public Utilities Department. Under the new structure, Mr. Kleis will oversee departmental operations, with the Assistant Directors responsible for Water Delivery, Water Recovery and Pure Water, Business Support, and Technical Support reporting to him.

Lisa Celaya, who has been serving as Interim Public Utilities Director, will continue to lead the Metro Wastewater Joint Powers Authority. She will report directly to Chief Infrastructure Officer Kris McFadden rather than to the new Public Utilities Director.

Ms. Celaya will also continue to focus on the City of San Diego's rate-setting process. The work will include addressing changes to the rate structure resulting from recent litigation and the next Cost of Service Study, which will be necessary to update rates in 2028.

For purposes of the Metro JPA, the principal point for Coronado is that there is no change in the Metro JPA leadership identified in this restructuring: Lisa Celaya will continue to lead the JPA.

Next Metro JPA/Commission Meeting: September 3, 2026.

Item 8a.

Councilmember Purvis
September 1 2026
Item 8.a

CITY COUNCIL STAFF REPORT

Review of City Support for Nonprofit Organizations and Community Events

RECOMMENDATION

1. Receive a report regarding City support for nonprofit organizations and community events;

2. Provide direction regarding a proposed special event fee waiver and cost-sharing structure;

3. Provide direction regarding the allocation of Orange Avenue banner rotations and consideration of a banner application fee; and

4. Direct staff to return with any necessary policy, fee schedule, or program amendments.

BACKGROUND
The City has a longstanding history of partnering with local nonprofit organizations, community groups, and cultural organizations to provide programs, events, services, and activities that benefit the Coronado community.

Each October, the City Council reviews and approves the calendar of Major and Moderate Special Events planned for the following calendar year and determines which events will receive fee waivers. Chapter

20.30 of the Coronado Municipal Code (CMC) authorizes the City Council to waive all or part of an event organizer’s obligation to reimburse the City for costs incurred in supporting a special event, based on the event’s contribution to the community. Historically, the City Council has waived application and facilityuse fees and absorbed personnel, equipment, and material costs for several longstanding community events, while other organizers pay all applicable fees and event-related costs.

Beginning in 2022, staff began reporting cost data for Special Events alongside Community Grant awards, providing the City Council with a more complete picture of organizations receiving assistance through multiple City programs. As departmental reporting and financial tracking improved, the information prompted the City Council to consider whether existing fee-waiver practices remained appropriate and whether other forms of City assistance should inform special event support decisions.

In October 2025, as part of its annual review and approval of the 2026 Special Event Calendar, the City Council considered preliminary options for formalizing the City’s special event fee waiver structure. The options included consideration of a baseline application fee and establishing different levels of cost sharing based on various event characteristics.

The City Council approved the event calendar and associated fee waivers but did not direct immediate changes to the fee structure. Instead, City Council members expressed interest in continuing the discussion with additional information before considering changes to the existing waiver practices.

Subsequent City Council interest in the Orange Avenue Banner Program expanded the review to include support provided through multiple City programs.

ANALYSIS
Along with special event support through fee waivers, personnel assistance, and other City services, the City supports nonprofit organizations through the Community Grant Program, the Orange Avenue Banner Program, facility access, and other program assistance. Collectively, these programs may provide direct grant funding, cover event-related expenditures, waive fees, provide access to City facilities, or offer Item 8.b
personnel or administrative support. Attachment 1 provides a visual summary of how these forms of City support overlap among nonprofit and community organizations.

These forms of support have different fiscal effects and should not be treated as financially equivalent.

Direct payments and event expenditures use City funds, waived fees represent foregone revenue, and staff assistance during regular working hours may require City resources without creating an incremental expense. Considering the forms of support collectively, while recognizing these distinctions, provides the City Council with a more complete basis for evaluating potential policy changes.

Special Events
The City permits approximately 12 Major and 10 Moderate Special Events each year, including community celebrations, athletic events, and cultural programs held on public property.

Under the current fee-waiver structure, approved events receive waivers of application and facility-use fees, and the City covers eligible personnel and other event-related costs, while other events are responsible for reimbursing the City for all applicable fees and costs. The structure does not provide intermediate levels of cost sharing based on an event’s characteristics or community benefit.

During the reporting period, 11 events received fee waivers, while 11 events were required to reimburse the City for applicable costs. Identifiable fees and event-related City costs associated with these events totaled approximately $370,944. Of this amount, approximately $27,445 was paid or reimbursed by event organizers, while $343,499 was waived or absorbed by the City. These amounts do not include planning, coordination, communications, and other administrative work performed during regular staff hours. A breakdown of identifiable special event costs is provided in Attachment 3.

Event characteristics vary considerably. Many fee-waived events are longstanding, free community traditions, while others are ticketed, registration-based, or conducted as fundraisers. Some organizers rely solely on volunteers, while others employ paid staff or professional event producers. As a result, some revenue-generating or fundraising events receive full waivers, while other nonprofit fundraising events reimburse the City for event-related costs. Accordingly, current waiver decisions reflect historical practices and individual City Council determinations rather than a standardized set of criteria.

Community Grant Program
The Community Grant Program provides direct financial assistance to local nonprofit organizations and is governed by City Council Policy No. 28. The program supports services and activities related to Arts and Culture, Community Pride and Sense of Place, Economic Development, and Social Services. For FY 2026–27, the City Council awarded $1,118,319 to 27 organizations supporting 36 programs, representing a significant direct investment in community services and activities.

For purposes of evaluating overlapping City support, this report uses FY 2025–26 Community Grant recipients. Excluding new and one-time awards, funding levels for recurring organizations remained substantially consistent between FY 2025–26 and FY 2026–27.

Seven Major or Moderate Special Events also receive Community Grant funding. Of these, six receive special event fee waivers, while the Art & Wine Festival is responsible for all applicable fees and eventrelated costs. Some sponsoring organizations receive additional Community Grant funding for programs beyond the associated special event. For example, the Coronado Island Film Festival receives $50,000 for the annual festival and $50,000 for other programming, while the Coronado Chamber of Commerce receives $15,000 for the Holiday Parade and $94,000 for other programs.

Item 8.b
The City also provides Community Grant funding to approximately 17 other nonprofit organizations that are not associated with special events. Of these, approximately 14 also receive other forms of City support, such as Orange Avenue banner displays, promotion through City communication channels, or staff assistance with programs and activities.

Orange Avenue Banner Program
The Orange Avenue Banner Program provides prominent public visibility for nonprofit organizations, community events, local artists, and City-supported initiatives. Discover Coronado supports the program through an annual grant to the City of approximately $30,000, which is sufficient to cover banner printing costs. Participating nonprofit organizations and artists are not charged for banner production or required to pay an application fee. This year, 12 organizations participated in the banner program, 11 of which were associated with a Major or Moderate Special Event, received Community Grant funding, or both.

Beyond printing, the program requires significant City staff and operational support. City Manager’s Office staff administer the program, coordinate participants, manage the design and production process, and prepare proposed designs for Cultural Arts Commission review. Public Services Streets Division staff install and remove the banners, generally outside normal working hours when traffic volumes are lower, resulting in overtime costs.

Over the past year and a half, staff has introduced several administrative improvements intended to make the program more efficient. These changes include introducing a new application and jurying platform, streamlining the Banner Review Committee process, and transitioning the program to a more predictable schedule of up to four rotations a year. Under the developing structure, spring and fall displays feature nonprofit organizations; summer primarily highlights Fourth of July activities and other community programming; and winter includes local artist banners and Shop Local messaging.

Participating nonprofit organizations have consistently emphasized the importance of Orange Avenue banners for their event and program marketing. However, the quality and visual cohesion of nonprofit banner designs vary, while artist banner series generally create a stronger and more consistent visual presence. Additional artist rotations, including potential “City Spotlight” series featuring Coronado parks, beaches, facilities, and other community assets, have generated interest during discussions with the Banner Review Committee and the Cultural Arts Commission.

Facility Use and Program Support
Beyond direct funding, special event support, and banner access, City departments coordinate facility use with nonprofit organizations and may provide related administrative and promotional support. Prior to the 2024 Recreation and Golf Services comprehensive fee study, City policy allowed qualifying local groups to use certain meeting rooms without charge, but differing provisions and group classifications resulted in inconsistent administration. Some facility use was also arranged on behalf of nonprofit organizations outside the established policy. The new facility-use policy more clearly defines complimentary meeting-room access for verified Coronado nonprofit organizations and administers other facility uses through standard fees and reservation procedures.

Item 8.b
The Coronado Island Film Festival is the only Major or Moderate Special Event that uses indoor City facilities as part of its programming. The Festival uses the Winn Room at the Coronado Public Library and rooms at the John D. Spreckels Center and, in some years, has also used the Nautilus Room at the Coronado Community Center. Under its City Council-approved special event fee waiver, the Festival is not charged the otherwise applicable facility-use fees. It is currently the only nonprofit organization receiving a full waiver of established facility-use fees for this type of use.

Several Community Grant recipients use City facilities under other established frameworks. The Winn Room does not have an established rental fee and is used by several grant-funded arts and cultural organizations, so its use provides a benefit but does not constitute a fee waiver. Two grant-funded organizations use the Coronado Community Playhouse pursuant to separate agreements governing their access to the facility. Other grant recipients use the Grand Room at the John D. Spreckels Center but are required to reserve the space, pay the applicable rental fees, and comply with the same requirements as other users.

Certain facility-based programs also receive promotional or administrative support through the Library, Recreation and Golf Services, Cultural Arts, and other City communication channels. This assistance may include calendar listings, graphics, promotional copy, and inclusion in City newsletters and updates.

Program Recommendations and Direction Requested
Many of the City’s current support practices have developed over time through historical precedent and individual City Council decisions. As a result, the City does not have standardized criteria, intermediate levels of cost sharing, or a consistent basis for explaining why certain organizations receive support while others do not. This creates challenges when evaluating requests from new organizations or event organizers seeking assistance comparable to that provided to longstanding community partners. The following options are intended to improve consistency and transparency while preserving City Council discretion and balancing the City’s support for valued community programs and events.

1. Special Event Fee Waiver and Cost-Sharing Structure
Option 1A – Require All Event Organizers to Pay the Application Fee This option would require every special event organizer to pay the adopted application fee, regardless of whether the event receives City support for other costs. This would establish a consistent baseline contribution from all organizers and help offset the administrative costs of receiving, reviewing, and processing each application, while preserving the City Council’s ability to waive all or a portion of other eligible event-related costs.

For FY 2026–27, the application fees are $370 for a Major Special Event and $185 for a Moderate Special Event. The fees were established in 2020 and are adjusted annually through the user-fee process.

Item 8.b
Option 1B – Establish a Tiered Special Event Cost-Sharing Framework This option would replace the current full-waiver approach with a four-tier cost-sharing framework. Events would be evaluated using the proposed criteria presented in Attachment 2, including community benefit, fundraising or revenue-generating activity, and paid or volunteer staffing.

City Share of
Event Costs General Criteria and Proposed Events
Tier 1: 100% Free events conducted primarily for the Coronado community, including longstanding community traditions, volunteer-operated events, and CUSDsponsored events. Proposed events: Concerts in the Park, Coronado Fourth of July, Coronado Holiday Parade, Coronado Memorial Day Ceremony, Every 15 Minutes, FoL Book Fair, Homecoming Parade, and MotorCars on MainStreet.

Tier 2: 75% Volunteer-operated events conducted primarily for the Coronado community but charging admission. Proposed event: Coronado Flower Show.

Tier 3: 50% Events providing significant community or cultural programming through a ticketed model and operated by an organization with paid staff. Proposed event: Coronado Island Film Festival.

Tier 4: 0% Events conducted primarily as fundraising or revenue-generating activities through registration fees, ticket sales, sponsorships, or similar sources, with proceeds benefiting a designated organization or cause beyond production of the event itself. Proposed events: Art & Wine Festival, Bike the Bay, Bridge Run, Crown City Classic, A Taste of Coronado, CSTE Open Water Swim, Fourth of July Open Water Swim, LOOSEFOOT 616 Run, Low Tide Ride and Stride, Silver Strand Half Marathon, Swim for SOF, and Valentine’s Day 10K.

Tier 4 placement would be based on an event’s primary purpose and financial structure rather than the perceived merit of its beneficiary or whether the organizer uses paid staff or volunteers. This approach recognizes that many Tier 4 events support valued nonprofit causes while avoiding the need to compare the relative merits of different beneficiaries.

For purposes of this framework, eligible event-related costs could include facility rentals, City personnel, equipment, materials, and other direct costs incurred by the City. If Option 1A is adopted, the application fee would remain the organizer’s responsibility under every tier.

The City Council could also direct staff to phase in the framework to provide organizers with time to plan for new costs. The 2027 Major and Moderate Special Event Calendar will return for City Council consideration in October 2026, at which time staff could present final eligibility criteria, event assignments, fiscal impacts, and options for immediate or phased implementation.

This framework would establish a consistent evaluation mechanism for determining City support for both existing and new events while preserving City Council discretion to address exceptional circumstances.

Under the proposed assignments, three nonprofit event organizers whose eligible event-related costs have historically been fully covered by the City would become responsible for a portion or all of those costs.

Item 8.b
Option 1C – Retain the Existing Fee-Waiver Process
This option would retain the current process, under which the City Council considers special event fee waivers individually as part of its annual approval of the Major and Moderate Special Event Calendar.

Approved events would continue receiving waivers for application and facility-use fees, with the City covering personnel, equipment, materials, and other eligible event-related costs. All other organizers would pay applicable fees and reimburse the City for event-related costs.

This option would preserve maximum City Council discretion and avoid imposing new costs on historically supported events. However, it would not establish standardized criteria, intermediate levels of cost sharing, or a consistent basis for evaluating requests from new event organizers.

2. Orange Avenue Banner Series Structure
The City Council may consider several approaches for allocating the Orange Avenue banner display periods among nonprofit organizations, local artists, community celebrations, Shop Local messaging, and other City priorities. Regardless of the preferred allocation, staff recommends limiting the program to no more than four rotations annually in recognition of the significant staff coordination and operational effort associated with each rotation.

Several options would incorporate a new “City Spotlight” concept featuring coordinated original artwork highlighting Coronado’s parks, beaches, facilities, or other community assets. Unlike nonprofit banners, which primarily promote individual organizations, events, or programs, artist and City Spotlight series are intended to create a coordinated visual display along Orange Avenue. Approximately half of the nonprofit organizations participating in the 2026 banner program are associated with a Major or Moderate Special Event. Staff has discussed the City Spotlight concept on a preliminary basis with the Banner Review Committee and the Cultural Arts Commission, both of which expressed interest in further exploration.

Options 2A through 2D are summarized in the following table. Each option retains the Coronado Fourth of July banners as the primary summer rotation. The Coronado Fourth of July banners are well received by the community and support one of the City’s largest community celebrations. Retaining these banners in the summer rotation is consistent with historical practice, although the City Council could direct an alternative use of that display period.

Option Proposed Allocation Primary Benefit Tradeoff
2A
Expand Artist
and City
Spotlight
Banners
Spring: Artist or City Spotlight
Summer: Coronado Fourth of July
Fall: Artist or City Spotlight
Winter: Shop Local with a limited
nonprofit component
Provides the greatest
visual cohesion and
expands public art
opportunities along
Orange Avenue.

Substantially
reduces banner
space available to
nonprofit
organizations.
2B
Establish
Mixed-Use
Seasonal
Rotations
Spring: Mixed artist, nonprofit, Shop
Local, and City Spotlight banners
Summer: Coronado Fourth of July
Fall: Mixed artist, nonprofit, Shop
Local, and City Spotlight banners
Winter: Mixed artist, nonprofit, Shop
Local, and City Spotlight banners
Preserves access for
a broad range of
participants and
provides flexibility as
priorities change.

May reduce visual
consistency and
would require clear
allocation criteria
and design
standards.
2C
Establish
Alternating
Nonprofit-Focused Year
Spring: Nonprofit organizations
Summer: Coronado Fourth of July
Preserves meaningful
nonprofit access while
creating dedicated
Nonprofit
organizations
generally receive
Item 8.b
Nonprofit- and
ArtistFocused
Years
Fall: Nonprofit organizations
Winter: Shop Local
Artist-Focused Year
Rotation 1: Artist or City Spotlight
series during the first half of the year
Rotation 2: Coronado Fourth of July
Rotation 3: Artist or City Spotlight
series from late summer through the
end of the year
periods and longer
display times for
coordinated artist and
City Spotlight series.
banner access only
every other year.
2D
Retain the
Current
Seasonal
Allocation
Spring: Nonprofit organizations
Summer: Coronado Fourth of July
Fall: Nonprofit organizations
Winter: Local artists and Shop Local
Preserves the
greatest level of
banner access for
nonprofit
organizations and
maintains a familiar
annual schedule.

Provides fewer
opportunities for
artist and City-led
series and less
visual cohesion
across the annual
program.
*For purposes of these options, the seasonal rotations generally correspond to the following display periods: spring, mid-March through late May; summer, late May through early August; fall, early August through mid-November; and winter, mid-November through mid-March. Specific installation dates may vary based on the annual calendar and operational scheduling.

Option 2E – Evaluate a Banner Application Fee
The Orange Avenue Banner Program does not currently charge an application or participation fee. The City Council may direct staff to evaluate a nominal application fee, such as $25 or $50, to offset a small portion of the program’s administrative costs. Any proposed fee would require an appropriate cost analysis and would return to the City Council through the user-fee process, including required public notice.

The City Council may also determine whether the fee should apply uniformly to all applicants or vary by applicant type. Nonprofit and organizational applicants, artists responding to City-sponsored calls for art, or other participant categories could be exempted based on the City Council’s program priorities.

Based on City Council direction, staff could finalize the number and timing of annual rotations, eligibility requirements, design standards, and allocation procedures.

FISCAL IMPACT
There is no direct fiscal impact associated with this item. Any changes to the special event cost-sharing structure or establishment of an Orange Avenue Banner Program application fee could increase City cost recovery and reduce the amount of event-related and administrative costs currently absorbed by the City.

ALTERNATIVE
The City Council may choose to take no action and retain the City’s existing practices for special event fee waivers, the Orange Avenue Banner Program, and related nonprofit support. The City Council may also provide direction on any of the options presented in this report, combine or modify the options, or direct staff to evaluate other alternatives not specifically identified.

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

PUBLIC NOTICE
No formal public notice is required for this item. Local nonprofit organizations were notified in advance that the item would be considered by the City Council.

Item 8.b

ATTACHMENTS

1. City Support Program Overlap

2. Tiered Special Event Fee Subsidy Framework

3. Major and Moderate Special Event Cost and Support Summary Submitted By: City Manager's Office / Kelli Maples
Item 8.b
Note: Placement reflects participation during the periods identified and does not indicate that the listed forms of support are financially equivalent.
2026 Special Event
Fee Waivers
Coronado Unified
School District
(Homecoming Parade
and Every 15 Minutes
Program)
Friends of the
Coronado Public
Library (Book Fair)
Rotary Club of
Coronado (Low Tide
Ride & Stride)
Concerts in
the Park
Coronado Community
Foundation
Coronado Floral
Association (Flower Show)
Coronado Fourth of July
Coronado Island Film
Festival
MainStreet Coronado
(MotorCars on
MainStreet)
Coronado
Chamber of
Commerce
(Holiday Parade)
Coronado
Memorial Day
Ceremony
Camp Able
Coronado Community Band
Coronado Community Theatre
Coronado Historical Association
Coronado Hospital Foundation
Coronado Junior
Arts League
Coronado
Philharmonia
Orchestra
Coronado School of
the Arts Foundation
Coronado Schools
Foundation (Art &
Wine Festival)
Lamb’s Players
Theatre
Safe Harbor
Emerald Keepers
Musica Vitale
PAWS
Storytellers of San Diego
Villa Lobos
Organizations that also receive Community Grant
funding for programs or activities beyond the associated special event. FY 2025-26 Grant Recipients 2025-2026 Orange Avenue Banner Participation
†
†
†
†
†
†
†
†
†
†
Organizations that also receive facility use, promotional, administrative, or other program support from the City. † †
†
†
†
†
†
†
†
†
†
†
†
†
†
*
Coronado Chamber of
Commerce*
Coronado Island Film
Festival*
Attachment 1
Item 8.b
Proposed Tiered Special Event Cost-Sharing Framework
Is the organizer a
nonprofit
organization or
public agency?
Tier 4 - 0%
City Share
Is the event
primarily a
fundraising or
revenuegenerating
activity?
Tier 4 - 0% City Share
Major Events
Art & Wine Festival
Bike the Bay
Bridge Run
Crown City Classic
Silver Strand Half Marathon
Valentine’s Day 10K
Moderate Events
A Taste of Coronado
CSTE Open Water Swim
Fourth of July Open Water Swim
LOOSEFOOT 616 Memorial Run
Low Tide Ride and Stride*
Swim for SOF
No Yes
Does the event
charge
admission or
require
registration?
Free Admission
Does the organizer
have paid staff?
Tier 3 - 50%
City Share
Coronado Island
Film Festival*
Tier 2 - 75%
City Share
Coronado Flower
Show*
No Yes
No Yes
Tier 1 - 100% City Share
Major Events
Concerts in the Park
Fourth of July
Holiday Parade
MotorCars on MainStreet
Moderate Events
Every 15 Minutes (CUSD)
FoL Book Fair
Homecoming Parade (CUSD)
Memorial Day Ceremony
Note: If Option 1A is adopted, all event organizers would be responsible for the application fee. Tier percentages represent the City’s share of other eligible event-related costs. Proposed event assignments are preliminary and subject to City Council direction.
*Eligible event-related costs are currently fully covered by the City, but the organizer would become responsible for a portion or all of those costs under the proposed tier assignment.

Estimated organizer responsibility based on 2026 costs:

Coronado Flower Show: $1,656; Coronado Island Film Festival:
$5,218; Low Tide Ride and Stride: $2,411
Attachment 2
Item 8.b
Event Organizer Beneficiary Application Fee Waived Facility-Use Fee Waived Personnel Costs Absorbed Other Direct Costs Total Event Support Event-Related Community Grant Other Community Grant Funding Total Quantifiable Support for Event Total Quantifiable Support for Organization Additional City Support Concerts in the Park Coronado Promenade Concerts Coronado Community $356 N/A $22,483.91 $14,054.82 $36,894.73 $0.00 $0.00 $36,894.73 $36,894.73 Banners, promotional support Coronado Flower Show Coronado Floral Association Coronado Community $356 N/A $4,468.75 $1,799.20 $6,623.95 $95,600.00 $0.00 $102,223.95 $102,223.95 Banners, promotional support Coronado Fourth of July Coronado Fourth of July Coronado Community $356 N/A $69,216.61 $146,601.81 $216,174.42 $105,000.00 $0.00 $321,174.42 $321,174.42 Banners, promotional support Coronado Holiday Parade Coronado Chamber of Commerce Coronado Community $356 N/A $22,353.15 $34,369.00 $57,078.15 $15,000.00 $94,000.00 $72,078.15 $166,078.15 Promotional support Coronado Island Film
Festival Coronado Island Film Festival Coronado Community $356 $7,812.50 $1,101.43 $1,167.00 $10,436.93 $50,000.00 $50,000.00 $60,436.93 $110,436.93 Banners, promotional support Coronado Memorial Day
Ceremony
Coronado Memorial Day
Committee Coronado Community $356 N/A $0.00 $0.00 $356.00 $4,000.00 $0.00 $4,356.00 $4,356.00 Promotional support Every 15 Minutes Coronado Unified School District Coronado Community $178 N/A $0.00 $0.00 $178.00 $0.00 $0.00 $178.00 $178.00 N/A Friends of the Library
Book Fair
Friends of the Coronado Public
Library Coronado Public Library $178 N/A $0.00 $0.00 $178.00 $0.00 $0.00 $178.00 $178.00 Promotional support Homecoming Parade Coronado Unified School District Coronado Community $178 N/A $1,649.56 $0.00 $1,827.56 $0.00 $0.00 $1,827.56 $1,827.56 Promotional support Low Tide Ride
and Stride Rotary Club of Coronado
Varies (first responder
organizations and military
causes)
$178 N/A $2,232.69 $0.00 $2,410.69 $0.00 $0.00 $2,410.69 $2,410.69 Promotional support MotorCars on MainStreet MainStreet Coronado Coronado Community $356 N/A $10,786.50 $197.69 $11,340.19 $15,000.00 $14,800.00 $26,340.19 $41,140.19 Banners, promotional support $3,204 $7,813 $134,293 $198,190 $343,499 $284,600 $158,800 $628,099 $786,899 Event Organizer Beneficiary Application Fee Paid Facility-Use Fee Waived Personnel Costs Reimbursed Other Direct Costs Total Reimbursed by Organizer Event-Related Community Grant Other Community Grant Funding Total Quantifiable Support for Event Total Quantifiable Support for Organization Additional City Support 4th of July
Open Water Swim Easy Day Sports Coronado Swim Team Elite & USA Swimming $178 N/A $1,141.84 $0.00 $1,319.84 N/A N/A N/A N/A N/A A Taste of Coronado Coronado Junior Woman's Club Varies (2026-Promises2Kids) $178 N/A $0.00 $0.00 $178.00 N/A N/A N/A N/A N/A Art and Wine Festival
Coronado Schools Foundation/
Coronado Chamber of
Commerce
Coronado Schools
Foundation $356 N/A $6,663.20 $0.00 $7,019.20 $24,850.00 $0.00 $24,850.00 $24,850.00 Banners, promotional support Bike the Bay San Diego County Bicycle Coalition San Diego County Bicycle Coalition $356 N/A $1,958.86 $0.00 $2,314.86 N/A N/A N/A N/A N/A Bridge Run Navy Region Southwest MWR Program Navy Region Southwest MWR Program $356 N/A $4,276.74 $0.00 $4,632.74 N/A N/A N/A N/A N/A Crown City Classic Easy Day Sports Islander Sports Foundation $356 N/A $897.17 $0.00 $1,253.17 N/A N/A N/A N/A N/A CSTE Open Water Swim Coronado Swim Team Elite Coronado Swim Team Elite & USA Swimming $178 N/A $1,334.76 $0.00 $1,512.76 N/A N/A N/A N/A N/A

LOOSEFOOT
616 Run
The AWSI1 James Buriak
Foundation
The AWSI1 James Buriak
Foundation $178 N/A $0.00 $0.00 $178.00 N/A N/A N/A N/A N/A Silver Strand Half
Marathon KOZ Events Islander Sports Foundation & Life Sports Foundation $356 N/A $4,901.57 $0.00 $5,257.57 N/A N/A N/A N/A N/A Swim for SOF KOZ Events The Honor Foundation $178 N/A $398.95 $0.00 $576.95 N/A N/A N/A N/A N/A Valentine's Day 10K KOZ Events Islander Sports Foundation & Life Sports Foundation $356 N/A $2,845.84 $0.00 $3,201.84 N/A N/A N/A N/A N/A $3,026 $0 $24,419 $0 $27,445 $24,850 $0 $24,850 $24,850 Major and Moderate Special Event Cost and Support Summary (2025-2026) Events Receiving Full Special Event Support
Totals:

Note: Total Quantifiable City Support for Event includes the special event support and Community Grant funding attributable to the event. Total Quantifiable City Support for Organization also includes Community Grant funding provided for the organization’s other programs. These totals combine direct expenditures, grant funding, and waived fees. They exclude promotional, administrative, banner, and other support that has not been assigned a monetary value.

Totals:

Events Subject to Full Cost Recovery
Attachment 3 Item 8.b
Item 8.b
facility fee waivers for a decade, and those waived fees are incorporated into the Festival’s annual event planning and grant budget.

More importantly, the City's support produces benefits that extend well beyond the Festival itself.

Over multiple days, CIFF brings residents and visitors into Coronado's hotels, restaurants, shops, and other local businesses. It introduces new audiences to our community and provides Coronado with cultural exposure and international visibility that would be difficult to replicate through traditional City marketing efforts. These are benefits shared throughout Coronado, not simply by the organization producing the event.

Nearly every dollar of grant funding provided by the City is poured right back into Coronado businesses and the local community. CIFF brings visitors to Coronado, fills local restaurants and businesses, generates activity at the Village Theatre, and creates opportunities for artists, filmmakers, performers, educators, and community organizations.

Our impact extends far beyond our five-day November festival. Throughout the year, CIFF presents the Classic Film Series, Film Forum, meet-and-greets, the Classic Film Showcase, panels, educational programs, and other special events. Many of these programs are free or offered at a very low cost, allowing residents and visitors of all ages to participate in meaningful arts and cultural experiences. We are proud to be a source of year-round activity and income for the historic Coronado Village Theatre, one of the last remaining historic theatres in San Diego County. As the theatre transitions to new ownership, CIFF is committed to supporting the Village Theatre in ways that only a nonprofit cultural organization can.

Making Film and the Arts Accessible
The City's facility support also helps CIFF direct more of its limited nonprofit resources toward programming; the films, filmmakers, educational opportunities, and experiences that make the Festival valuable to Coronado in the first place. Removing or significantly reducing that support would create a very real financial impact on the Festival.

CIFF believes that high-quality arts and cultural programming should be accessible to everyone. Throughout the year and during our festival, we provide complimentary tickets to students, community members, military-connected individuals, and the public for more than 100 carefully selected films, panels, and special events. We partner with organizations such as Vet Tix to connect unsold tickets with militaryconnected individuals, and we collaborate with local schools, educational institutions, and non-profits to offer free access to our programming. Through these partnerships, we expose participants to independent filmmaking, provide opportunities to connect with industry professionals, and foster an inclusive environment where attendees can explore their educational and artistic interests. While most participants attending our free film screenings are asked to register in advance to ensure seating and for security purposes, registration is not required for our Film Forum series at the library, which is open to all community members.

As a community with deep ties to the military, Coronado has a special responsibility to ensure that the stories of service members, veterans, and military families are represented and honored. Through our free Salute to Military programming, CIFF elevates authentic stories of service, sacrifice, resilience, and courage. During the festival, active-duty service members, veterans, and their families receive complimentary access to this programming. We also provide no-cost Festival Badges for military-connected filmmakers.

Celebrating Diverse Voices and Emerging Talent
CIFF provides a platform for filmmakers of all ages and backgrounds, including Item 8.b
emerging filmmakers who may otherwise have limited opportunities to have their work seen and to connect with industry professionals.

We are also committed to highlighting the contributions of women and girls in filmmaking through panels, conversations, and special events. By bringing diverse voices and perspectives to Coronado, CIFF contributes to a culturally rich and welcoming community. Our programming brings together film lovers, artists, cultural organizations, performers, educators, students, volunteers, military families, residents, and visitors from throughout the region. This sense of community is one of CIFF’s greatest accomplishments.

I recognize that Council is considering the broader question of organizations receiving multiple forms of City assistance and that no final fee changes are being adopted on September 1. I would simply encourage Council, as it provides direction to staff, not to treat every nonprofit or every event the same.

There is a meaningful distinction between City support that primarily benefits an individual organization and City support for an event that generates significant cultural, economic, tourism and community benefits for Coronado as a whole.

CIFF operates on a very lean, nonprofit budget. We have just one paid full-time staff member, our Executive Director/Artistic Director, who wears many hats to keep the organization operating. The vast majority of our work is made possible through the dedication of our board, volunteers, community partners, contracted workers, and supporters. Our financial resources are very limited, and any significant increase in operating expenses or a reduction in donations, grants, fee waivers, or in-kind support could jeopardize our ability to continue the Film Festival and our year-round programs. City fee waivers are therefore not simply a cost savings for CIFF. They are an investment in the cultural life of Coronado. They allow us to direct more of our limited resources toward programming, accessibility, students, filmmakers, military families, local businesses, and the Village Theatre rather than toward administrative and event-related costs.

We are deeply grateful for the City’s partnership, and for the confidence Coronado has placed in CIFF. We believe that our continued collaboration creates a meaningful return for the community: supporting local businesses, activating a historic theatre, providing accessible arts programming, nurturing emerging filmmakers, honoring military families, and bringing residents and visitors together through the shared experience of film.

We respectfully ask the City Council to continue providing CIFF with fee waivers, as well as financial and in-kind support. Your investment has helped CIFF become the organization it is today, and continued support will help ensure that we can remain a vibrant cultural resource for Coronado for years to come.

Coronado has built a remarkable partnership with its nonprofit community. I hope any new policy strengthens that partnership rather than unintentionally making successful community institutions more difficult to sustain.

Thank you for your continued partnership, your investment in CIFF and the Village Theatre, and your belief in the power of film to bring people together. We are proud to call Coronado home and look forward to continuing this important work together.

Cc:  Coronado City Manager
Warmest Regards,
Jeff Tyler
Coronado Island Film Festival, Board of Directors
Rotary Club of Coronado
Item 8.b
Coronado Historical Association, Board Member
Coronado Community Church, Vice Chair Board of Directors & Finance Committee Coronado Public Art Team & Cultural Arts Commissioner Emeritus-Public Art Eagle Scout – NOESA Recipient
Master’s in Business, Computer Information Systems
Bachelor of Science, Oceanography & Geology
CDR, USN (ret-submarines & USN diver)
[email protected]
www.coronadoarts.com
Item 8.b
Item 8.b
On Mon, Aug 31, 2026 at 5:13PM Merridee Book, CIFF < >
wrote:

Wonderful, thank you!
Item 8.b
On Mon, Aug 31, 2026 at 5:03PM Kelli Maples <[email protected]> wrote:

Hi Merridee,
Thank you so much for sharing this with me! I will send your letter over to the City Clerk for distribution to the City Council, and it will be included in the packet tomorrow, so there is no need to send it to each Councilmember separately.

Please don’t hesitate to reach out if you have any questions.

Thank you again,
Kelli
Kelli Maples | Senior Management Analyst
City Manager ’s Office | www.coronado.ca.us
1825 Strand Way | Coronado, CA 92118
T: 619.522.7330 | M: 619.510.9655 | E: [email protected] From: Merridee Book, CIFF < >
Sent: Monday, August 31, 2026 4:51 PM
To: Kelli Maples <[email protected]>
Subject: RE: Staff Report // Fee-Waivers Comments for the City Council Item 8.b
CAUTION: This email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.

Hi Kelli,
I have attached a letter to be shared with the City Council. Would you recommend that I send it to all of them separately or will you enter the letter into the record? I also wanted to share with you as well, of course. Appreciate all the work that your team puts into reports.

Item 8.b
Item 8.b

CORONADO ISLAND FILM FESTIVAL
The City's own cost-tracking materials put CIFF's current facility-use fee waiver at $7,812.50, with total quantifiable event support (application fee, facility use, personnel, and other direct costs) at $10,436.93 – yielding a City estimate of roughly $5,218 in new costs to CIFF under Tier 3. That figure is trailing-year data; it doesn't yet reflect the Nautilus Room, which CIFF is using for the first time in 2026 for the ShortsFest. Once that addition is factored in, facility fees alone run closer to $14,875 under the current published rate schedule – nearly double what the trailing-year number reflects. We ask that the Council have staff confirm CIFF's actual 2026 exposure before finalizing any tier-based dollar comparison.

CIFF isn't the only nonprofit that would lose full City support – but the dollar impact is far larger Three currently fully-supported nonprofit events would move off 100% City coverage under Option 1B:
the Coronado Flower Show (to Tier 2, an estimated $1,656 in new costs), Low Tide Ride and Stride (to Tier 4, losing all City support entirely, an estimated $2,411), and CIFF (to Tier 3, an estimated $5,218 by the City's current figures – likely higher once our 2026 venue additions are reflected). CIFF's new cost alone exceeds the combined impact on the other two organizations. We raise this not to argue the burden belongs elsewhere, but so the Council is weighing CIFF's placement against the real scale of what's being asked of us, rather than in isolation.

That number sounds manageable in isolation, but it lands on one of the leanest operations the City works with. CIFF has one full-time employee – me. Everyone else is volunteer, seasonal or part-time year-round contractors. We are not asking the City to staff our events; we bring our own team, secure our own ABC license, and pay the City-required security fees and facility deposits directly to the City. We are, by design, one of the most self-sufficient users of these facilities. What the fee waiver buys the City isn't staff time – it's direct reinvestment in an event that already runs lean.

CIFF is not the fundraiser the tier structure assumes
CIFF is a five-day international film industry and cultural event, not a ticketed fundraiser with proceeds flowing to an outside cause. Every dollar we save on facility fees goes back into the festival itself: keeping ticket prices within reach of the community we serve, and covering the AV, hospitality, and venue costs that have climbed sharply, industry-wide, over the past two years. Those AV and production costs sit entirely outside the City's fee schedule, and they are the real driver of our budget pressure – not the facility rental itself.

Being the only indoor event is accurate – it's a fact about our format, not a case for less support The report is correct that CIFF is the only Major or Moderate Special Event that uses indoor City facilities, and the only one currently not paying a facility-use fee. We don't dispute that. Film screenings, industry panels, and culinary programming require indoor space, projection and sound infrastructure, and climate control in ways an outdoor concert, parade, or run does not – it isn't a choice we could make differently and still be a film festival. A tier framework built around admission and staffing status doesn't account for that structural difference, and the result is that CIFF absorbs facility costs no comparable outdoor event has ever had to weigh.

Beyond the JDSC and Nautilus Room use covered by the waiver, CIFF has invested close to $50,000 in the Coronado Performing Arts Center (CPAC) – the theater the entire community, CUSD, and CoSA use yearround. We paid for the 8K screen outright and wrote the two county grants that funded the new projector, lens, and sound upgrades. We sustained the Village Theater for six years as its single highest revenue generator and helped bring the current operators to the table. As of August 2026, we now pay monthly rent there, 35% of ticket sales on our year-round series, and required film licensing fees – on top of festival-week lighting and sound upgrade costs that have increased every year. We use CPAC two days a year; the upgrades we funded serve this community 365 days a year. That contribution has never been reflected in how the City accounts for what CIFF returns to Coronado, and it should factor into how the Council weighs our tier placement now.