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 15, 2026 04:00 PM
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in a City meeting or other services offered by this City, please contact the Office of the City Clerk at (619) 522-7320. Assisted listening devices are available at this meeting. Ask the City Clerk if you desire to use this device. Upon request, the agenda and documents in the agenda packet can be made available in appropriate alternative formats to persons with a disability.
Notification of at least 72 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.
A copy of the agenda with the background material is available for public inspection at City Hall, at the Public Library, or on our website at www.coronado.ca.us. Writing and documents regarding an agenda item on an open session meeting, received after the official posting and distributed to the City Council for consideration, will be made available for public viewing at City Hall and on the City website. Materials submitted for consideration should be forwarded to the Office of the City Clerk at [email protected].
CALIFORNIA ENVIRONMENTAL QUALITY ACT
The California Environmental Quality Act (CEQA) is the state law that requires the City to evaluate and document the potential environmental consequences of discretionary decision. (See, California Public Resources Code Sections 21000-21189.3; and the "CEQA Guidelines" at California Code of Regulations Title 14, Division 6, Chapter 3, Sections 15000-15387.) For each item that requires a CEQA determination by the City Council, there is a reference to that determination on this agenda, and more information regarding the CEQA analysis is included in the documents that accompany this agenda. To the extent that City staff determines that particular items are not subject to CEQA, there will be no indication of a CEQA action on this agenda.
September 15, 2026 City of Coronado Page 1
CALL TO ORDER AND ROLL CALL
PLEDGE OF ALLEGIANCE
PRESENTATIONS
NASNI SWIFT Lane Program
CONSENT CALENDAR
All items listed under this section are considered to be routine and will be acted upon with one motion. There will be no separate discussion of these items unless a member of the City Council or the public so requests, in which event, the item will be considered separately in its normal sequence.
Approval of Reading by Title and Waiver of Reading in Full of Ordinances on This Agenda
Recommendation:
Approve the reading by title and waive the reading in full of all Ordinances on the agenda.
Approve Warrants Certified by Treasurer as Correct and BudgetCompliant for FY 2025-26 and 2026-27Page 5 Recommendation:
Approve the Warrants as certified by the City/Agency Treasurer.
Filing of the Treasurer’s Reports on Investments for the City and the Successor Agency to the Community Development Agency for the City of Coronado for the Quarter Ending June 30, 2026
Recommendation:
Examine the quarterly reports on investments and direct them to be filed.
Resolution Extending a Local Emergency Due to the Discovery of Caulerpa prolifera in the Coronado Cays
Recommendation:
Adopt the resolution to extend the declaration of local emergency due to the discovery of Caulerpa prolifera.
Authorize the City Manager to Execute a Professional Services Agreement with CivicPlus, LLC for Website Hosting, Maintenance, Accessibility, and Related Services
Recommendation:
Authorize the City Manager to execute a five-year Professional Services Agreement with CivicPlus, LLC for website hosting, maintenance, accessibility, and related services, and approve a contract sum not to exceed $208,985.77.
1. 2.
3. 3.a
4. 4.a
4.b
4.c
4.d
4.e
September 15, 2026 City of Coronado Page 2
Accept the Coronado Cays Park Fencing Project and Direct the City Clerk to File a Notice of Completion
Recommendation:
Accept the Coronado Cays Park Fencing Project and direct the City Clerk to file a Notice of Completion.
Award of Contract for Odor and Corrosion Control Management Services to Evoqua Water Technologies LLC
Recommendation:
Staff recommends that the City Council:
Award and authorize the City Manager to execute a Services Agreement for Odor and Corrosion Control Management Services to Evoqua Water Technologies LLC for an initial five-year term, with the option to renew for one additional five-year term in a form approved by the City Attorney.
1. Authorize the City Manager or designee to negotiate and execute a separate Intergovernmental Support Agreement (IGSA) with the U.S. Navy for provision of odor and corrosion control services at the Navy-connected facilities (Locations 4- 8), consistent with the terms of the awarded Agreement with Evoqua Water Technologies LLC.
2. ORAL COMMUNICATIONS
Comments relating to items on the agenda are taken at the time the items are heard. Any person wishing to address the City Council on items not appearing on this agenda but within its jurisdiction shall give their name and limit comments to three (3) minutes, unless modified by the Chair. Additionally, written comments may be submitted on the City’s website or via email. Requests for public comment via Zoom must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 522- 7320 or [email protected] for more information.
CITY MANAGER/EXECUTIVE DIRECTOR
PUBLIC HEARINGS
GENERAL BUSINESS
Council Reports on Interagency Assignments Page 154
Questions allowed to clarify but no responses, discussion or action. Councilmembers are asked to limit their oral reports to three (3) minutes.
Consideration of up to Two Members to Serve on the Civil Service Commission
Recommendation:
Consider for appointment up to two members from the submitted applications to serve on
4.f
4.g
5. 6.
7. 8.
8.a
8.b
September 15, 2026 City of Coronado Page 3
the Civil Service Commission.
Resolution to Extend a Local Emergency Declaration in the City of Coronado Due to Impacts from Cross-Border Water Pollution
Recommendation:
Consider the Resolution to Extend the Local Emergency Declaration due to cross-border water pollution.
BOARD, COMMISSION, AND ADVISORY COMMITTEE REPORTS
CITY ATTORNEY
COMMUNICATIONS WRITTEN
ADJOURNMENT
8.c
9. 10.
11. 12.
September 15, 2026 City of Coronado Page 4
I hereby certify that the demands listed in the table below and on the attached vendor payment audit report for the City of Coronado and the City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado are correct and just to the best of my knowledge and conform to approved budgets for Fiscal Years 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 15,
2026
Agency Warrant(s) Voucher(s)
City of Coronado 20020123-800000060 V5009537-V5009645
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 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 5
100 General Fu 100-14100 20020245 9/2/2026 ALLEGION ACCESS
TECHNOLOGIES LLC
14 ADA DOOR PM ALL
FACILITIES 7/2/26-3/1/27
11,596.00
100 General Fu 100-14100 5009576 8/26/2026 TYLER TECHNOLOGIES, INC.
TYLER MUNIS SUPPORT &
UPDATE LICENSING JUL27-
AUG27
12,667.58
100 General Fu 100-14100 5009623 9/2/2026 TYLER TECHNOLOGIES, INC.
DR & System Mgmt. Svcs.
Support 7/1/27-9/9/27
5,831.47
100 General Fu 100-14100 20020275 9/2/2026 INSIGHT PUBLIC SECTOR, INC.
Proofpoint Renewal 06/30/27-
08/24/27
8,471.17
100-14100 38,566.22
100 General Fu 100-14215 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
JUN26(3) PREPAY REVERSAL -15,400.00
100 General Fu 100-14215 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
JUL26(2) PREPAY REVERSAL -16,500.00
100 General Fu 100-14215 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
AUG26 CALCARD PREPAY 50,000.00
100 General Fu 100-14215 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
JUL26(3) PREPAY REVERSAL -16,100.00
100-14215 2,000.00
100 General Fu 100-20200 5009562 8/26/2026 CORONADO TOURISM
IMPROVEMENT DIS ONE
CTID1JUN26 123,948.00
100-20200 123,948.00
100 General Fu 100-20210 5009569 8/26/2026 CORONADO TOURISM
IMPROVMENT DIS TWO
CTID2JUN26 123,948.00
100-20210 123,948.00
100 Non-Depart 10010000-80030 5009568 8/26/2026 PACIFIC ANIMAL
WELFARE SOCIETY
01 AMMENDMENT MNTHLY
PYMNT - SEP26
50,129.17
10010000-80030 50,129.17
100 Non-Depart 10010000-80112 20020126 8/26/2026 CAL-AM WATER (CITY
HALL ACCOUNT)
1717 Strand Way AUG26 (SR75
MEDIAN IRRIGATION)
83.23 100 Non-Depart 10010000-80112 20020127 8/26/2026 CAL-AM WATER (CITY
HALL ACCOUNT)
CH 6IN FIRE AUG26 83.23
10010000-80112 166.46
100 Non-Depart 10010000-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE JUL26 180.08
10010000-80131 180.08
100 Legislativ 10011000-80210 20020152 8/26/2026 VERIZON WIRELESS 01 MAYOR/CC PHONES 162.41 10011000-80210 162.41
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 6
100 Legislativ 10011000-80340 5009537 8/26/2026 CORONADO CHAMBER
OF COMMERCE
VADM MARTIN PLAQUE
ENGRAVING-CHAMBER
253.20
10011000-80340 253.20
100 City Manag 10012201-80030 5009561 8/26/2026 LAROC ENVIRONMENTAL CONTRACT SERVICES JUL26 1,254.00 10012201-80030 1,254.00
100 City Manag 10012201-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE JUL26 3.36
10012201-80131 3.36
100 City Manag 10012201-80210 20020152 8/26/2026 VERIZON WIRELESS 01 CITY MGR PHONES 30.87 10012201-80210 30.87
100 Public Com 10012203-80030 5009625 9/2/2026 CORONADO BEACH
COMPANY LLC
CORTV SEPT26 REATINER AND
SPECIAL SERVICES
6,050.00
10012203-80030 6,050.00
100 Legal Serv 10012204-80040 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
RETAINER 06 8199-0001 JUN26 22,374.00
100 Legal Serv 10012204-80040 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
PD INV06 8199-0006.022 JUN26 194.00
100 Legal Serv 10012204-80040 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
PD INV 06 8199-0006.024-OAH
APPEAL (GARCIA) JUN26
38,277.70
100 Legal Serv 10012204-80040 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
PD INV 06 8199-0006.025 - OAH
APPEAL (CHAN) JUN26
7,566.00
100 Legal Serv 10012204-80040 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
PD INV 06 8199-0006.026 - OAH
APPEAL (DANG) JUN26
3,569.60
100 Legal Serv 10012204-80040 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
IRA BEQUEST 0065.012 JUN26 1,435.60
100 Legal Serv 10012204-80040 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
RETAIN 06 8199-0001 #02 JUN26 4,706.40
10012204-80040 78,123.30
100 Legal Serv 10012204-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
MISC LIT 06 8199-0016 JUN26 349.20
100 Legal Serv 10012204-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
TRAINING 06 8199-0010 JUN26 1,006.40
100 Legal Serv 10012204-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
PD Legal Advisory 06 8199-0001
JUN26
4,482.05
100 Legal Serv 10012204-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
RWQCB 06 8199-0001.014
JUN26
207.20
100 Legal Serv 10012204-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
WW Rate Study 06 8199-
0001.015 JUN26
976.80
100 Legal Serv 10012204-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
PRSNL 06 8199-0006 1,154.40
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 7
100 Legal Serv 10012204-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
CS CMSN 06 8199-0006.023
JUN26
9,582.80
100 Legal Serv 10012204-80041 5009616 9/2/2026 BURKE, WILLIAMS &
SORENSEN, LLP
CONTRACT CHG ORD 06
0065.006 JUN26
22,295.30
100 Legal Serv 10012204-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
FRYE,S 06 0066.012 JUN26 1,241.60
100 Legal Serv 10012204-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
ADOLPHE 06 0066.019 JUN26 22,442.77
100 Legal Serv 10012204-80041 5009616 9/2/2026 BURKE, WILLIAMS &
SORENSEN, LLP
ARNOLD 06 0066.020 JUN26 23,521.22
100 Legal Serv 10012204-80041 5009616 9/2/2026 BURKE, WILLIAMS &
SORENSEN, LLP
Player 06 0066.023 JUN26 946.85
100 Legal Serv 10012204-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
SANCHEZ, M 06 0066.024 JUN26 635.50
100 Legal Serv 10012204-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
MAYSTRENKO 06 0066.025
JUN26
1,275.54
100 Legal Serv 10012204-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
PERGOLA 06 0066.026 JUN26 2,322.80
100 Legal Serv 10012204-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
VILLA 06 0066.028 JUN26 640.65
100 Legal Serv 10012204-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
DEL ISLAND 06 0066.029 JUN26 5,082.80
100 Legal Serv 10012204-80041 5009616 9/2/2026 BURKE, WILLIAMS &
SORENSEN, LLP
SITTON 06 0066.031 JUN26 1,825.04
100 Legal Serv 10012204-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
LABOR NEG 06 8199-0067
JUN26
776.00
100 Legal Serv 10012204-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
REUBEN T D 06 0066.018 JUN26 22,489.95
10012204-80041 123,254.87
100 Legal Serv 10012204-80042 5009582 8/26/2026 KLINEDINST PC HERRON V SDUPD 06 05988/05001 JUN2026
422.70
10012204-80042 422.70
100 City Clerk 10013000-80030 20020219 9/2/2026 CODE PUBLISHING
COMPANY, INC
02. MUNICIPAL CODE UPDATES
- CODE PUBLISHING
1,195.00
100 City Clerk 10013000-80030 20020219 9/2/2026 CODE PUBLISHING
COMPANY, INC
02. MUNICIPAL CODE UPDATES
- CODE PUBLISHING
269.50
100 City Clerk 10013000-80030 20020222 9/2/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 391.00 100 City Clerk 10013000-80030 20020222 9/2/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 202.00 100 City Clerk 10013000-80030 20020222 9/2/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 860.69 100 City Clerk 10013000-80030 20020222 9/2/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 202.00 100 City Clerk 10013000-80030 20020222 9/2/2026 EAGLE NEWSPAPER LLC 01. LEGAL NOTICES 244.40 100 City Clerk 10013000-80030 20020276 9/2/2026 CORODATA RECORDS MANAGEMENT, INC.
06. OFFSITE RECORDS
STORAGE
369.81
10013000-80030 3,734.40
100 City Clerk 10013000-80042 20020242 9/2/2026 LOUNSBERY FERGUSON
ALTONA & PEAK
01. SPECIAL ELECTION
COUNSEL
1,304.28
10013000-80042 1,304.28
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 8
100 City Clerk 10013000-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
01 Cty Clk Copier 194.60
10013000-80131 194.60
100 City Clerk 10013000-80230 20020278 9/2/2026 TROUNG HUU VU 01. LEGAL NOTICES 200.00 10013000-80230 200.00
100 Finance Di 10014401-80055 20020283 9/2/2026 FOSTER & FOSTER
CONSULTING
Prep. GASB 75 Actuarial – FY26
1st Installmen
3,150.00
10014401-80055 3,150.00
100 Finance Di 10014401-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE JUL26 0.04
10014401-80131 0.04
100 Human Reso 10014402-80055 5009612 9/2/2026 ROBERT HALF
INTERNATIONAL INC
00. TEMP SVS KS WKE 08/21/26 1,451.58
100 Human Reso 10014402-80055 20020195 8/26/2026 OCCUPATIONAL HEALTH
CENTERS
07. Occ Med Pre Emp Exam
08/05/26-08/11/26
1,370.00
10014402-80055 2,821.58
100 Human Reso 10014402-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE JUL26 487.18
10014402-80131 487.18
100 Human Reso 10014402-80210 20020152 8/26/2026 VERIZON WIRELESS HR PHONES 207.00 10014402-80210 207.00
100 Human Reso 10014402-80340 20020225 9/2/2026 SOUTHERN CALIFORNIA
INTERGOVERNMENTAL
SD Employment Relations
Consortium FY2026-2027
2,847.00
10014402-80340 2,847.00
100 Human Reso 10014402-80390 20020184 8/26/2026 PEACE OFFICERS
RESEARCH ASSOCIATION
OF CALIFORNIA
Web Sales 06/24/26-09/26/26 792.00
10014402-80390 792.00
100 Systems Ad 10014403-80030 5009620 9/2/2026 RAMUNDSEN SUPERIOR
HOLDINGS
Public Admin. Project Mgmt. Svcs.
8/9/26-8/15/26
45.00 100 Systems Ad 10014403-80030 5009576 8/26/2026 TYLER TECHNOLOGIES, INC.
TYLER MUNIS SUPPORT &
UPDATE LICENSING AUG26-
JUN27
63,337.90
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 9
100 Systems Ad 10014403-80030 5009623 9/2/2026 TYLER TECHNOLOGIES, INC.
DR & System Mgmt. Svcs.
Support 9/1/26-6/30/27
29,157.34
100 Systems Ad 10014403-80030 20020275 9/2/2026 INSIGHT PUBLIC SECTOR, INC.
Proofpoint Renewal 08/25/26-
06/30/27
42,355.83
100 Systems Ad 10014403-80030 5009585 8/26/2026 MCCI, LLC Platform Change - Cloud migration (Project) Final
3,215.62
10014403-80030 138,111.69
100 Systems Ad 10014403-80210 20020152 8/26/2026 VERIZON WIRELESS 08 AS IT PHONES 995.25 100 Systems Ad 10014403-80210 5009604 9/2/2026 LEWTON, BRIAN INTERNET REIMBURTMENT 06/24/26-07/23/26
50.00 100 Systems Ad 10014403-80210 5009604 9/2/2026 LEWTON, BRIAN INTERNET REIMBURTMENT 07/24/26-08/23/26
50.00 100 Systems Ad 10014403-80210 5009613 9/2/2026 CONCORD
TECHNOLOGIES
Cloud Fax Services - August2026 131.96
100 Systems Ad 10014403-80210 5009613 9/2/2026 CONCORD
TECHNOLOGIES
Credit for Universal Service Fee -
Effective 7/1/2
-0.04
100 Systems Ad 10014403-80210 5009618 9/2/2026 COX BUSINESS 00. Internet City - PD 08/18/26- 09/17/26
1,125.00
100 Systems Ad 10014403-80210 20020183 8/26/2026 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
CITY HALL CABLE TV 143.89
100 Systems Ad 10014403-80210 20020268 9/2/2026 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
Fiber Internet - September26 6,502.12
10014403-80210 8,998.18
100 Systems Ad 10014403-80340 5009604 9/2/2026 LEWTON, BRIAN Project Management renewal SEP26-AUG27
60.00 10014403-80340 60.00
100 Police Adm 10021101-80030 5009545 8/26/2026 A TO Z ENTERPRISES INC PD EVIDENCE CARD - WORK DONE IN FY26
1,500.00
100 Police Adm 10021101-80030 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
TOWING SVC - MOTOR UNIT
954 TO DEALERSHIP
455.00
10021101-80030 1,955.00
100 Police Adm 10021101-80055 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
BACKGROUND INVESTIGATION 265.01
100 Police Adm 10021101-80055 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
BACKGROUND INVESTIGATION 261.76
10021101-80055 526.77
100 Police Adm 10021101-80112 20020128 8/26/2026 CAL-AM WATER (POLICE
ACCOUNT)
FIRE SPRINKLER AUG - SEP
2026
83.23 10021101-80112 83.23
100 Police Adm 10021101-80130 5009602 9/2/2026 COUNTY OF SAN DIEGO, RCS
POL RADIO 4,608.00
100 Police Adm 10021101-80130 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
3 REPLACEMENT CAMERAS PD
SECURITY / HDMI
114.96
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 10
100 Police Adm 10021101-80130 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
5 CAMERA & JUNCTION BOXES
PD SECURITY
279.00
10021101-80130 5,001.96
100 Police Adm 10021101-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE JUL26 241.08
10021101-80131 241.08
100 Police Adm 10021101-80210 20020237 9/2/2026 VERIZON WIRELESS PD CELL SVC JUL - AUG 2026 4,057.43 100 Police Adm 10021101-80210 5009557 8/26/2026 EQUIFAX INFORMATION
SERVICES LLC
CREDIT RPT 25.16
100 Police Adm 10021101-80210 20020166 8/26/2026 AT&T U-VERSE VESTA AUG-SEP 2026 108.00 100 Police Adm 10021101-80210 20020189 8/26/2026 AT&T MOBILITY, LLC PD CELL PH JUL - AUG 2026 2,081.20 100 Police Adm 10021101-80210 20020189 8/26/2026 AT&T MOBILITY, LLC SECURITY CAMERA JUL - AUG 2026
301.92
10021101-80210 6,573.71
100 Police Adm 10021101-80250 20020213 9/2/2026 PETTY CASH - POLICE SVC.
SVP MEETING SUPPLIES 23.50
100 Police Adm 10021101-80250 20020213 9/2/2026 PETTY CASH - POLICE SVC.
SVP MEETING SUPPLIES 44.00
100 Police Adm 10021101-80250 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
SVP SUPPLIES 36.88
100 Police Adm 10021101-80250 5009619 9/2/2026 CWA UNIFORMS INC SVP UNIFORM - J. MEYERS 124.41 10021101-80250 228.79
100 Police Adm 10021101-80330 20020213 9/2/2026 PETTY CASH - POLICE SVC.
MILEAGE-TRAINING-MACIAS 47.12
100 Police Adm 10021101-80330 20020213 9/2/2026 PETTY CASH - POLICE SVC.
PER DIEM - FTO - SNODGRASS 40.00
100 Police Adm 10021101-80330 20020213 9/2/2026 PETTY CASH - POLICE SVC.
PER DIEM SUPERVISOR
COURSE - ADAMS
80.00 100 Police Adm 10021101-80330 20020213 9/2/2026 PETTY CASH - POLICE SVC.
PER DIEM - ICI COURSE -
AGUAYO
80.00 100 Police Adm 10021101-80330 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
TUITION-PROFESSIONAL
STAND-HUBBARD
199.00
100 Police Adm 10021101-80330 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
TUITIONCOMPLACENCY&CRITICALHUBBARD199.00
100 Police Adm 10021101-80330 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
TUITION-3DAY LE
CARBINE&PISTAOL-WRAY
975.00
100 Police Adm 10021101-80330 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
TUITION-WOMEN IN POLICINGTREVINO575.00
100 Police Adm 10021101-80330 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
TRAIN-MINDFUL STRESS
MGMT-MACIAS
400.00
100 Police Adm 10021101-80330 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
TRAIN-COMMUNICATIONSAGURRE250.29
100 Police Adm 10021101-80330 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
HOTEL-CAPE CONF-MURILLO 1,623.23
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 11
100 Police Adm 10021101-80330 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
HOTEL-CTO-AGUIRRE 1,155.07
100 Police Adm 10021101-80330 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
HOTEL - POST SB2 TRAINING -
A. FLORES
184.57
100 Police Adm 10021101-80330 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
TRAINING - ADVANCE MOTOR
TRAINING
250.00
100 Police Adm 10021101-80330 20020293 9/2/2026 ONE-TIME VENDOR - PER DIEM
PER DIEM - BASIC SRO - P.
RUDE
473.00
10021101-80330 6,531.28
100 Police Adm 10021101-80340 20020213 9/2/2026 PETTY CASH - POLICE SVC.
SWEARING IN CERAMONY
SUPPLIES
22.00 100 Police Adm 10021101-80340 20020213 9/2/2026 PETTY CASH - POLICE SVC.
SWEARING IN CERAMONY
SUPPLIES
22.00 100 Police Adm 10021101-80340 20020163 8/26/2026 RAYNE DRINKING WATER AUG 2026 145.50 10021101-80340 189.50
100 Police Adm 10021101-80571 20020173 8/26/2026 AMERICAN PETROLEUM
SERVICES, INC
PD FUEL JULY 2026 450.85
100 Police Adm 10021101-80571 20020173 8/26/2026 AMERICAN PETROLEUM
SERVICES, INC
PD FUEL JUNE 2026 460.31
10021101-80571 911.16
100 Police Adm 10021101-80590 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
EXTENSION CORD 9.68
100 Police Adm 10021101-80590 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
COMPUTER MONITOR STAND 25.85
10021101-80590 35.53
100 Police Adm 10021101-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
PHOTO SUPPLIES 71.08
100 Police Adm 10021101-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
PD PHOTO STORAGE 11.99
100 Police Adm 10021101-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
PD ELECTRONIC MEDIA BOARD 122.57
10021101-80595 205.64
100 Police Adm 10021101-80635 20020205 8/26/2026 PHOKUS RESEARCH GROUP, INC.
NARCAN CASES 69.98
10021101-80635 69.98
100 Police Adm 10021101-80650 20020250 9/2/2026 EAGLE GRAPHICS INC. NAME MAGNETS 110.51 10021101-80650 110.51
100 Police Fie 10021102-80030 20020157 8/26/2026 ELITE SHOW SERVICES INC
4TH OF JULY SECURITY 15,214.48
10021102-80030 15,214.48
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 12
100 Police Fie 10021102-80130 20020138 8/26/2026 INTOXIMETERS, INC. DRY GAS TANK 273.62 100 Police Fie 10021102-80130 20020188 8/26/2026 THADDEUS BURCHAM SADDLE BAG FLAGS 130.81 100 Police Fie 10021102-80130 20020198 8/26/2026 SUNROAD CV
MOTORCYCLES, LLC
MOTOR MAINT K75299 475.05
100 Police Fie 10021102-80130 20020202 8/26/2026 CORONADO DETAILING, INC.
PSO TRUCK WASH JULY 2026 30.00
10021102-80130 909.48
100 Police Fie 10021102-80575 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
PD EBIKES MAINT PACKAGES 1,554.82
10021102-80575 1,554.82
100 Police Fie 10021102-80600 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
NASCAR SUPPLIES 182.11
100 Police Fie 10021102-80600 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
4TH OF JULY SUPPLIES 151.76
100 Police Fie 10021102-80600 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
4TH OF JULY SUPPLIES 38.27
100 Police Fie 10021102-80600 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
4TH OF JULY SUPPLIES 13.75
100 Police Fie 10021102-80600 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
4TH OF JULY SUPPLIES 168.13
10021102-80600 554.02
100 Police Fie 10021102-80650 5009592 9/2/2026 ACE UNIFORMS &
ACCESSORIES
NEW HIRE UNIFORM - B.
BUGARIN
30.17 100 Police Fie 10021102-80650 5009592 9/2/2026 ACE UNIFORMS &
ACCESSORIES
NEW HIRE UNIFORM - R.
BRIONES
306.82
100 Police Fie 10021102-80650 5009592 9/2/2026 ACE UNIFORMS &
ACCESSORIES
NEW HIRE UNIFORM - R.
BRIONES
775.75
100 Police Fie 10021102-80650 5009592 9/2/2026 ACE UNIFORMS &
ACCESSORIES
NEW HIRE UNIFORM - J.
HERRON
172.38
100 Police Fie 10021102-80650 5009570 8/26/2026 CWA UNIFORMS INC NEW HIRE UNIFORM-B.
BUGARIN
984.79
100 Police Fie 10021102-80650 5009570 8/26/2026 CWA UNIFORMS INC NEW HIRE UNIFORM-B.
BUGARIN
287.67
100 Police Fie 10021102-80650 20020211 8/26/2026 ONE-TIME VENDOR - EE REIMB
EE REIMB - UNIFORM -
SELLERS
128.51
100 Police Fie 10021102-80650 20020210 8/26/2026 ONE-TIME VENDOR - EE REIMB
EE REIMB - UNIFORM -
PALMORE
100.00
10021102-80650 2,786.09
100 Fire Servi 10025000-45020 20020286 9/2/2026 ONE-TIME VENDOR -
AMBULANCE
CRD25002179-VERDUGO 1,457.18
10025000-45020 1,457.18
100 Fire Servi 10025501-70032 20020289 9/2/2026 ONE-TIME VENDOR - EE REIMB
03. BOOT REIMB AA 400.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 13
100 Fire Servi 10025501-70032 20020290 9/2/2026 ONE-TIME VENDOR - EE REIMB
03. BOOT REIMB CM 395.98
10025501-70032 795.98
100 Fire Servi 10025501-80030 5009602 9/2/2026 COUNTY OF SAN DIEGO, RCS
FIRE RADIO 2,240.00
100 Fire Servi 10025501-80030 20020203 8/26/2026 FIRST DUE HOLDINGS, INC.
02. FY27 FP INSP-PFP SFTWR
MAINT
7,000.00
10025501-80030 9,240.00
100 Fire Servi 10025501-80110 20020232 9/2/2026 SDG&E-(FIRE SRV
ACCOUNT)
01. 7/26 37 M602 ELEC 50.63
100 Fire Servi 10025501-80110 20020232 9/2/2026 SDG&E-(FIRE SRV
ACCOUNT)
01. 7/26 HQ ELEC 5,844.71
10025501-80110 5,895.34
100 Fire Servi 10025501-80111 20020232 9/2/2026 SDG&E-(FIRE SRV
ACCOUNT)
01. 7/26 HQ GAS 80.14
10025501-80111 80.14
100 Fire Servi 10025501-80112 20020218 9/2/2026 CAL-AM WATER (FIRE
ACCOUNT)
01. 8/26 HQ SPRINKLERS 53.51
10025501-80112 53.51
100 Fire Servi 10025501-80130 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
18. PRE CONNECT 77.58
100 Fire Servi 10025501-80130 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
19.A. (4) MBSP CARDS CAR
WASH
959.96
100 Fire Servi 10025501-80130 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. (3) O2 SENSORS 367.44
100 Fire Servi 10025501-80130 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
04. BATTERIES 70.95
10025501-80130 1,475.93
100 Fire Servi 10025501-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
02 FD Cays Copier 50.59
100 Fire Servi 10025501-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE JUL26 2.45
10025501-80131 53.04
100 Fire Servi 10025501-80210 20020230 9/2/2026 AT&T (CORONADO FIRE DEPT)
01. 7/26 CAYS 911 28.22
100 Fire Servi 10025501-80210 20020230 9/2/2026 AT&T (CORONADO FIRE DEPT)
01. 7/26 CAYS FAX 26.65
100 Fire Servi 10025501-80210 20020230 9/2/2026 AT&T (CORONADO FIRE DEPT)
01. 7/26 TELESTAFF LINES 136.93
100 Fire Servi 10025501-80210 20020230 9/2/2026 AT&T (CORONADO FIRE DEPT)
01. 7/26 HQ FAX 26.65
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 14
100 Fire Servi 10025501-80210 20020230 9/2/2026 AT&T (CORONADO FIRE DEPT)
01. 7/26 HQ 911 28.22
100 Fire Servi 10025501-80210 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
00. 7/26 FD-STARLINK SVC 55.00
100 Fire Servi 10025501-80210 20020183 8/26/2026 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
FIRE CABLE TV - Cays Station - 1
TV
22.47 100 Fire Servi 10025501-80210 20020272 9/2/2026 AT&T MOBILITY, LLC 02. 7/26 FIRE CELL 218.02 100 Fire Servi 10025501-80210 20020272 9/2/2026 AT&T MOBILITY, LLC 04. 7/26 FIRE IPADS 554.03 100 Fire Servi 10025501-80210 20020272 9/2/2026 AT&T MOBILITY, LLC 03. JF NEW PHONE 1,574.46 10025501-80210 2,670.65
100 Fire Servi 10025501-80280 20020215 9/2/2026 VESTIS GROUP, INC. 01. 37 0812 TOWEL MAT 83.71 100 Fire Servi 10025501-80280 20020215 9/2/2026 VESTIS GROUP, INC. 01. 36 0812 TOWEL MAT 110.36 100 Fire Servi 10025501-80280 20020215 9/2/2026 VESTIS GROUP, INC. 01. 36 0819 TOWEL MAT 110.36 100 Fire Servi 10025501-80280 20020215 9/2/2026 VESTIS GROUP, INC. 01. 37 0819 TOWEL MAT 83.71 100 Fire Servi 10025501-80280 20020215 9/2/2026 VESTIS GROUP, INC. 01. 36 0826 TOWEL MAT 110.36 100 Fire Servi 10025501-80280 20020215 9/2/2026 VESTIS GROUP, INC. 01. 37 0826 TOWEL MAT 83.71 10025501-80280 582.21
100 Fire Servi 10025501-80300 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. AMBULANCE PAYMENT 9.57
10025501-80300 9.57
100 Fire Servi 10025501-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. CAL CHIEFS CONF 550.00
100 Fire Servi 10025501-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08. CM BRIEFING
REFRESHMENTS
22.00 100 Fire Servi 10025501-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
12. SDCFCA EMS-PORTER 100.00
100 Fire Servi 10025501-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
12. CFCA MBR DUES 1,243.00
100 Fire Servi 10025501-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01. CAL CHIEFS SUMMERS 600.00
100 Fire Servi 10025501-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
12. FY27 SDCFCA ADMIN SECT. 146.00
100 Fire Servi 10025501-80340 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
15. STKTM THRON: MEAL (4) 259.58
100 Fire Servi 10025501-80340 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
14. APPARATUS CLEAING
SUPPLIES
71.08 100 Fire Servi 10025501-80340 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
14. APPARATUS CLEANING
SUPPLIES
38.12 100 Fire Servi 10025501-80340 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
06. TARPS/STRAPS 55.57
100 Fire Servi 10025501-80340 20020291 9/2/2026 ONE-TIME VENDOR - EE REIMB
10. KEEHL ST LICENSE 250.00
10025501-80340 3,335.35
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 15
100 Fire Servi 10025501-80571 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02. STKTM THORN: FUEL 147.42
100 Fire Servi 10025501-80571 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03. FC FUEL (7) 122.53
100 Fire Servi 10025501-80571 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03. FC FUEL (7) 116.67
10025501-80571 386.62
100 Fire Servi 10025501-80610 20020260 9/2/2026 NATIONWIDE MEDICAL
SURGICAL INC
01. EMS SUPPLIES 223.17
100 Fire Servi 10025501-80610 20020260 9/2/2026 NATIONWIDE MEDICAL
SURGICAL INC
01. EMS SUPPLIES 79.50
100 Fire Servi 10025501-80610 20020260 9/2/2026 NATIONWIDE MEDICAL
SURGICAL INC
01. EMS SUPPLIES 678.02
100 Fire Servi 10025501-80610 20020260 9/2/2026 NATIONWIDE MEDICAL
SURGICAL INC
01. EMS SUPPLIES 756.00
100 Fire Servi 10025501-80610 5009628 9/2/2026 BOUND TREE MEDICAL LLC
01. EMS SUPPLIES 195.71
100 Fire Servi 10025501-80610 5009628 9/2/2026 BOUND TREE MEDICAL LLC
01. EMS SUPPLIES 183.03
10025501-80610 2,115.43
100 Fire Servi 10025501-80650 20020221 9/2/2026 L.N. CURTIS & SONS 07. WILDLAND BELTS 3,156.68 100 Fire Servi 10025501-80650 5009594 9/2/2026 FIRE ETC 08. HOTSHIELDS 4,035.24 100 Fire Servi 10025501-80650 5009594 9/2/2026 FIRE ETC 08. COSTELLO STR BOOTS 1,411.53 100 Fire Servi 10025501-80650 5009594 9/2/2026 FIRE ETC 08. PPE SUPPLIES 1,544.06 100 Fire Servi 10025501-80650 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
01. OFFICE SUPPLIES 43.95
100 Fire Servi 10025501-80650 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
01. OFFICE SUPPLIES 50.10
100 Fire Servi 10025501-80650 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
01. OFFICE SUPPLIES 10.97
10025501-80650 10,252.53
100 Fire Servi 10025501-90040 20020272 9/2/2026 AT&T MOBILITY, LLC 05. JF NEW IPAD 621.73 10025501-90040 621.73
100 Disaster P 10025502-80030 5009602 9/2/2026 COUNTY OF SAN DIEGO, RCS
EOC RADIO 384.00
10025502-80030 384.00
100 Disaster P 10025502-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE JUL26 1.88
10025502-80131 1.88
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 16
100 Disaster P 10025502-80210 20020230 9/2/2026 AT&T (CORONADO FIRE DEPT)
02. 7/26 EOC PHONES 152.48
100 Disaster P 10025502-80210 20020272 9/2/2026 AT&T MOBILITY, LLC 01. 7/26 EP CELL 41.38 100 Disaster P 10025502-80210 20020279 9/2/2026 ROADPOST USA, INC. 03. 9/26 EOC SAT PHONE 154.50 10025502-80210 348.36
100 Fire/Beach 10025503-80030 20020203 8/26/2026 FIRST DUE HOLDINGS, INC.
04. FY27 BLG SCHEDULING
SFTWR MAINT
3,900.00
10025503-80030 3,900.00
100 Fire/Beach 10025503-80110 20020233 9/2/2026 SDG&E-(LIFEGUARD ACCT)
01. 8/26 LG ELEC 1,770.52
10025503-80110 1,770.52
100 Fire/Beach 10025503-80112 20020218 9/2/2026 CAL-AM WATER (FIRE
ACCOUNT)
01. 8/26 LG SPRINKLERS 52.57
10025503-80112 52.57
100 Fire/Beach 10025503-80130 5009602 9/2/2026 COUNTY OF SAN DIEGO, RCS
LG RADIO 704.00
10025503-80130 704.00
100 Fire/Beach 10025503-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
02 LG Copier 41.73
100 Fire/Beach 10025503-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE JUL26 45.80
10025503-80131 87.53
100 Fire/Beach 10025503-80210 20020230 9/2/2026 AT&T (CORONADO FIRE DEPT)
01. 7/26 TOWER ALARM 134.85
100 Fire/Beach 10025503-80210 20020230 9/2/2026 AT&T (CORONADO FIRE DEPT)
03. 7/26 LG FAX 26.65
100 Fire/Beach 10025503-80210 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
00. 7/26 LG-STARLINK SVC 55.00
100 Fire/Beach 10025503-80210 20020272 9/2/2026 AT&T MOBILITY, LLC 04. 7/26 LG CELL 225.07 100 Fire/Beach 10025503-80210 20020272 9/2/2026 AT&T MOBILITY, LLC 04. 7/26 LG IPADS 544.28 10025503-80210 985.85
100 Fire/Beach 10025503-80280 20020215 9/2/2026 VESTIS GROUP, INC. 02. LG 0812 TOWEL MAT 70.47 100 Fire/Beach 10025503-80280 20020215 9/2/2026 VESTIS GROUP, INC. 02. LG 0819 TOWEL MAT 70.47 100 Fire/Beach 10025503-80280 20020215 9/2/2026 VESTIS GROUP, INC. 02. LG 0826 TOWEL MAT 70.47 10025503-80280 211.41
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 17
100 Fire/Beach 10025503-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
05. STAFF MTG
REFRESHMENTS
602.97
100 Fire/Beach 10025503-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03. LOWE USLA MBSP 40.00
10025503-80340 642.97
100 Fire/Beach 10025503-80571 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04. GUARDIAN FUEL 330.32
10025503-80571 330.32
100 Fire/Beach 10025503-80650 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
03. JANIT SUPPLIES 134.90
100 Fire/Beach 10025503-80650 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
03. JANIT SUPPLIES 43.89
10025503-80650 178.79
100 PS Admin 10030001-80030 5009556 8/26/2026 ROBERT HALF
INTERNATIONAL INC
TEMP SVCS WKE 8/7/26 -
ELLIOTT, GIGI
1,109.64
100 PS Admin 10030001-80030 5009612 9/2/2026 ROBERT HALF
INTERNATIONAL INC
TEMP SVCS WKE 7/31/26
ELLIOTT, GIGI
1,688.58
100 PS Admin 10030001-80030 5009612 9/2/2026 ROBERT HALF
INTERNATIONAL INC
TEMP WKE 8/14/26 ELLIOTT,
GIGI
1,013.15
10030001-80030 3,811.37
100 PS Admin 10030001-80110 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 7/16-8/13/26 665.03
10030001-80110 665.03
100 PS Admin 10030001-80111 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
NAT GAS 7/16-8/13/26 6.23
100 PS Admin 10030001-80111 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 7/16-8/15/26 6.23
10030001-80111 12.46
100 PS Admin 10030001-80210 20020238 9/2/2026 CELLCO PARTNERSHIP 02 CELL PHONES 7/11-8/10/26 323.26 100 PS Admin 10030001-80210 20020183 8/26/2026 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
PUBLIC SRVICES CABLE TV 22.47
100 PS Admin 10030001-80210 20020277 9/2/2026 AT&T MOBILITY II, LLC. 02 CELL PH 6/27-7/26/26 131.31 10030001-80210 477.04
100 PS Admin 10030001-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 MEMBERSHIP B.WARD 145.00
100 PS Admin 10030001-80340 20020292 9/2/2026 ONE-TIME VENDOR -
TUITION
06. STUDENT LOAN
REPAYMENT
2,000.00
10030001-80340 2,145.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 18
100 PS Admin 10030001-80600 20020214 9/2/2026 PETTY CASH - PUBLIC SVC
01 27JUL4 REIMBURSEMENT 308.64
100 PS Admin 10030001-80600 5009548 8/26/2026 URBAN CORPS OF SAN
DIEGO COUNTY
02 PLANTINGS TREE 310 J AVE
FLOWERS SPRECKLES
10,940.00
100 PS Admin 10030001-80600 5009626 9/2/2026 IMPERIAL VALLEY
DISTRIBUTING
02 26CON TRASH BAGS 436.39
10030001-80600 11,685.03
100 PS Admin 10030001-80650 20020123 8/26/2026 VESTIS GROUP, INC. 00 MATS/TOWELS JUL26 15.68 100 PS Admin 10030001-80650 20020123 8/26/2026 VESTIS GROUP, INC. 00 MATS/TOWELS JUL26 15.66 100 PS Admin 10030001-80650 20020123 8/26/2026 VESTIS GROUP, INC. 00 MATS/TOWELS JUL26 15.66 100 PS Admin 10030001-80650 20020215 9/2/2026 VESTIS GROUP, INC. 00 MATS/TOWELS AUG 26 15.69 100 PS Admin 10030001-80650 20020222 9/2/2026 EAGLE NEWSPAPER LLC 04 LEGAL & PUBLIC NOTICES 100.80 100 PS Admin 10030001-80650 20020222 9/2/2026 EAGLE NEWSPAPER LLC 04 LEGAL & PUBLIC NOTICES 100.80 100 PS Admin 10030001-80650 20020181 8/26/2026 AMAZON.COM SALES, INC 01 CREDIT RETURN -242.86 100 PS Admin 10030001-80650 20020181 8/26/2026 AMAZON.COM SALES, INC 01 COFFEE SUPPLIES 32.88 100 PS Admin 10030001-80650 20020181 8/26/2026 AMAZON.COM SALES, INC 01 COFFEE SUPPLIES 37.29 100 PS Admin 10030001-80650 20020185 8/26/2026 ODP BUSINESS
SOLUTIONS, LLC
01 OFFICE SUPPLIES 29.01
10030001-80650 120.61
100 Streets Di 10030002-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 9.98 100 Streets Di 10030002-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 9.97 100 Streets Di 10030002-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 9.97 100 Streets Di 10030002-80030 20020215 9/2/2026 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 26 9.98 100 Streets Di 10030002-80030 20020177 8/26/2026 SOLID PROPERTY
SERVICES INC
01 PWR WASH AUG26 12,274.64
100 Streets Di 10030002-80030 20020200 8/26/2026 SOUTHERN CALIFORNIA
PRECISION
11 CITYWIDE SIDEWALK TRIP
HAZARD REMOVALS JUN 2026
4,827.75
10030002-80030 17,142.29
100 Streets Di 10030002-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 6/20-7/21/26 232.43
100 Streets Di 10030002-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 7/1-7/31/26 LS2B D 5,993.39
100 Streets Di 10030002-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 7/1-7/31/26 LS1B STLTS D 74.47
100 Streets Di 10030002-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 6/27-7/28/26 1695 STRAND
WAY
111.54
100 Streets Di 10030002-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 6/23-7/22/26 400 ALAMEDA
BLVD
150.78
100 Streets Di 10030002-80110 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 7/16-8/13/26 1,551.77
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 19
10030002-80110 8,114.38
100 Streets Di 10030002-80111 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
NAT GAS 7/16-8/13/26 14.54
100 Streets Di 10030002-80111 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 7/16-8/15/26 14.54
10030002-80111 29.08
100 Streets Di 10030002-80130 20020187 8/26/2026 SAN DIEGO MOTORSPORTS, INC.
26 HONDA GENERATOR 3,472.91
10030002-80130 3,472.91
100 Streets Di 10030002-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE JUL26 12.65
10030002-80131 12.65
100 Streets Di 10030002-80132 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 CATS SIGNS 2,229.36
10030002-80132 2,229.36
100 Streets Di 10030002-80133 20020132 8/26/2026 CALMAT CO. 01 ASPHALT 658.97 100 Streets Di 10030002-80133 20020132 8/26/2026 CALMAT CO. 01 ASPHALT 931.11 100 Streets Di 10030002-80133 20020132 8/26/2026 CALMAT CO. 01 ASPHALT 662.98 100 Streets Di 10030002-80133 20020132 8/26/2026 CALMAT CO. 01 ASPHALT 1,269.73 100 Streets Di 10030002-80133 20020252 9/2/2026 TRENTMAN
CORPORATION
04 SIGN POSTS & SLEEVES 2,886.35
100 Streets Di 10030002-80133 20020281 9/2/2026 CALPORTLAND COMPANY 01 CONCRETE 1,247.97 10030002-80133 7,657.11
100 Streets Di 10030002-80135 5009596 9/2/2026 UNDERGROUND SERVICE
ALERT OF
03 DIG ALERT 107.25
100 Streets Di 10030002-80135 5009596 9/2/2026 UNDERGROUND SERVICE
ALERT OF
03 DIG ALERT 76.57
100 Streets Di 10030002-80135 5009547 8/26/2026 W.W. GRAINGER, INC 01 FLUID PROTECTOR FOR
PAINT TRUCK
113.00
100 Streets Di 10030002-80135 5009547 8/26/2026 W.W. GRAINGER, INC 05 LABEL PRINTER 113.65 100 Streets Di 10030002-80135 20020165 8/26/2026 COASTAL SUPPLY CO., INC
05 SHOP SIGNS POP UP FILM 1,191.31
10030002-80135 1,601.78
100 Streets Di 10030002-80210 20020238 9/2/2026 CELLCO PARTNERSHIP 02 CELL PHONES 7/11-8/10/26 155.43 100 Streets Di 10030002-80210 20020277 9/2/2026 AT&T MOBILITY II, LLC. 02 CELL PH 6/27-7/26/26 812.90 10030002-80210 968.33
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 20
100 Streets Di 10030002-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 7.67 100 Streets Di 10030002-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 7.67 100 Streets Di 10030002-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 7.67 100 Streets Di 10030002-80280 20020215 9/2/2026 VESTIS GROUP, INC. 01 UNIFORMS AUG 26 7.67 10030002-80280 30.68
100 Streets Di 10030002-80580 20020224 9/2/2026 CITIBANK, N.A. 01 MAGNETS FOR BALLARDS BASES
485.95
100 Streets Di 10030002-80580 20020224 9/2/2026 CITIBANK, N.A. 02 HAND TOOLS 477.97 100 Streets Di 10030002-80580 20020224 9/2/2026 CITIBANK, N.A. 02 STAKES 56.13 100 Streets Di 10030002-80580 20020224 9/2/2026 CITIBANK, N.A. 02 HAND TOOLS 76.51 100 Streets Di 10030002-80580 20020224 9/2/2026 CITIBANK, N.A. 02 HAND TOOLS 244.25 100 Streets Di 10030002-80580 20020224 9/2/2026 CITIBANK, N.A. 02 SHOVELS 236.04 100 Streets Di 10030002-80580 20020224 9/2/2026 CITIBANK, N.A. 02 LANDSCAPING 342.78 100 Streets Di 10030002-80580 20020224 9/2/2026 CITIBANK, N.A. 02 GALVANIZED STAKES 51.71 100 Streets Di 10030002-80580 20020224 9/2/2026 CITIBANK, N.A. 02 STEEL PRUNING CUTTERS 230.41 10030002-80580 2,201.75
100 Streets Di 10030002-80650 20020224 9/2/2026 CITIBANK, N.A. 04 VACUUM 233.06 100 Streets Di 10030002-80650 20020224 9/2/2026 CITIBANK, N.A. 04 SUPPLIES AND MATERIALS 149.23 100 Streets Di 10030002-80650 5009547 8/26/2026 W.W. GRAINGER, INC 04 PAPER TOWEL 73.98 100 Streets Di 10030002-80650 5009547 8/26/2026 W.W. GRAINGER, INC 02 FREEZE POP
W/ELECTROLITES
60.15 100 Streets Di 10030002-80650 20020161 8/26/2026 DISCOUNT SPECIALTY
CHEMICALS
02 STREETS SAFETY SUPPLIES 226.74
100 Streets Di 10030002-80650 5009615 9/2/2026 BOOT WORLD INC./KM SHOES
03 BOOTS LUIS FERNANDEZ 208.43
100 Streets Di 10030002-80650 20020185 8/26/2026 ODP BUSINESS
SOLUTIONS, LLC
04 OFFICE SUPPLIES 67.70
10030002-80650 1,019.29
100 Streets Di 10030002-90040 20020167 8/26/2026 TRENTMAN
CORPORATION
03 TRAFFIC CONES 6,772.09
10030002-90040 6,772.09
100 Parks Divi 10030003-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 27.09 100 Parks Divi 10030003-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 27.05 100 Parks Divi 10030003-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 27.05
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 21
100 Parks Divi 10030003-80030 20020215 9/2/2026 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 26 27.10 100 Parks Divi 10030003-80030 5009574 8/26/2026 ANDRE LANDSCAPE
SERVICE
01 LANDSCAPE MAINTENANCE
AUG 2026
114,790.00
10030003-80030 114,898.29
100 Parks Divi 10030003-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 6/27-7/28/26 3251
HIGHWAY 75
1.39 100 Parks Divi 10030003-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 6/23-7/22/26 549 3RD ST
HM
9.03 100 Parks Divi 10030003-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 6/23-7/22/26 101 OCEAN
BLVD
10.57 100 Parks Divi 10030003-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 6/23-7/22/26 1120 6TH ST 280.04
100 Parks Divi 10030003-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 6/25-7/24/26 1050
ORANGE AVE
1,425.61
100 Parks Divi 10030003-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 7/16-8/13/26 790 POMONA
AVE
14.03 100 Parks Divi 10030003-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 6/25-7/24/26 1030 STAR
PARK CIR
21.44 100 Parks Divi 10030003-80110 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 7/16-8/13/26 61.32
100 Parks Divi 10030003-80110 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 7/16-8/13/26 7.64
100 Parks Divi 10030003-80110 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 7/16-8/13/26 1,403.98
10030003-80110 3,235.05
100 Parks Divi 10030003-80111 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
NAT GAS 7/16-8/13/26 13.15
100 Parks Divi 10030003-80111 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 7/16-8/15/26 13.15
10030003-80111 26.30
100 Parks Divi 10030003-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
01 PS Park Copier 10.03
10030003-80131 10.03
100 Parks Divi 10030003-80135 20020136 8/26/2026 EWING IRRIGATION
PRODUCTS INC
01 IRRIGATION AT LIBRARY 103.40
100 Parks Divi 10030003-80135 20020224 9/2/2026 CITIBANK, N.A. 02 TRASH LINERS AND BINS 802.26 100 Parks Divi 10030003-80135 20020141 8/26/2026 RCP BLOCK & BRICK, INC 00 DECOMPOSED GRANITE 383.63 100 Parks Divi 10030003-80135 20020174 8/26/2026 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRIGATION 10TH &
ALAMEDA
291.15
100 Parks Divi 10030003-80135 20020174 8/26/2026 SITEONE LANDSCAPE
SUPPLY HOLDING
01 POMONA ROUNDABOUT
VEHICLE DAMAGE IRRG
173.73
100 Parks Divi 10030003-80135 20020174 8/26/2026 SITEONE LANDSCAPE
SUPPLY HOLDING
01 GLORRIETTA BAY
IRRIGATION
198.18
100 Parks Divi 10030003-80135 20020174 8/26/2026 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRIGATION STAR PARK 334.55
100 Parks Divi 10030003-80135 20020174 8/26/2026 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRIGATION PD 444.39
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 22
100 Parks Divi 10030003-80135 20020174 8/26/2026 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRIGATION ROTARY PLAZA 11.89
100 Parks Divi 10030003-80135 20020174 8/26/2026 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRIGATION ROTARY PLAZA 469.65
100 Parks Divi 10030003-80135 20020174 8/26/2026 SITEONE LANDSCAPE
SUPPLY HOLDING
01 IRRIGATION TOLL PLAZA
CALTRANS
26.47 10030003-80135 3,239.30
100 Parks Divi 10030003-80210 20020238 9/2/2026 CELLCO PARTNERSHIP 01 CELL PHONES 7/11-8/10/26 347.05 100 Parks Divi 10030003-80210 20020277 9/2/2026 AT&T MOBILITY II, LLC. 01 CELL PH 6/27-7/26/26 85.26 10030003-80210 432.31
100 Parks Divi 10030003-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 14.72 100 Parks Divi 10030003-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 14.72 100 Parks Divi 10030003-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 14.72 100 Parks Divi 10030003-80280 20020215 9/2/2026 VESTIS GROUP, INC. 01 UNIFORMS AUG 26 14.72 10030003-80280 58.88
100 Parks Divi 10030003-80340 20020214 9/2/2026 PETTY CASH - PUBLIC SVC
TRAINING LUNCH D.CAMBEROS 16.53
100 Parks Divi 10030003-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 REGISTRATION A.VALDIVIA 395.00
100 Parks Divi 10030003-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 REGISTRATION
D.CAMBEROS
395.00
100 Parks Divi 10030003-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 CONF HOTEL A.VALDIVIA 560.43
100 Parks Divi 10030003-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 CONF HOTEL D.CAMBEROS 560.43
10030003-80340 1,927.39
100 Parks Divi 10030003-80575 20020236 9/2/2026 TARGET SPECIALTY
PRODUCTS
00 MATERIALS TOPPER 436.00
100 Parks Divi 10030003-80575 20020162 8/26/2026 TERRA BELLA NURSERY, INC
02 PLANTINGS TREE 310 J AVE
FLOWERS SPRECKLES
166.67
100 Parks Divi 10030003-80575 20020196 8/26/2026 TYFCO LLC 02 REPLACEMENT PLANTS PD 504.72 100 Parks Divi 10030003-80575 20020196 8/26/2026 TYFCO LLC 02 REPLACEMENT PLANTING
HOTEL DEL MEDIANS
1,227.08
10030003-80575 2,334.47
100 Parks Divi 10030003-80580 5009547 8/26/2026 W.W. GRAINGER, INC 00 SMALL TOOLS &
INSTRUMENTS
1,173.19
100 Parks Divi 10030003-80580 5009547 8/26/2026 W.W. GRAINGER, INC 00 SMALL TOOLS BLADES 19.01 100 Parks Divi 10030003-80580 5009547 8/26/2026 W.W. GRAINGER, INC 01 SMALL TOOLS &
INSTRUMENTS
31.64 100 Parks Divi 10030003-80580 20020190 8/26/2026 JUAN PABLO CUEVAS
CARDENAS
02 ELECTRIC POWER TOOLS 1,274.70
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 23
10030003-80580 2,498.54
100 Parks Divi 10030003-80650 5009547 8/26/2026 W.W. GRAINGER, INC 03 MISC SUPPLIES SAFETY
SPILL KIT
156.08
100 Parks Divi 10030003-80650 5009565 8/26/2026 BOOT WORLD INC./KM SHOES
BOOTS - GUERRERO, DAISY 117.43
100 Parks Divi 10030003-80650 5009615 9/2/2026 BOOT WORLD INC./KM SHOES
02 BOOTS DINO CAMBEROS 250.00
100 Parks Divi 10030003-80650 20020185 8/26/2026 ODP BUSINESS
SOLUTIONS, LLC
04 OFFICE SUPPLIES 61.25
10030003-80650 584.76
100 Fleet Divi 10030004-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 18.54 100 Fleet Divi 10030004-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 18.51 100 Fleet Divi 10030004-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 18.51 100 Fleet Divi 10030004-80030 20020215 9/2/2026 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 26 18.54 100 Fleet Divi 10030004-80030 20020142 8/26/2026 SAFETY-KLEEN
SYSTEMS, INC
01 PARTS WASHER SOLVENT 311.23
100 Fleet Divi 10030004-80030 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 DECALS FOR PD 2,877.01
100 Fleet Divi 10030004-80030 20020164 8/26/2026 AEP CALIFORNIA LLC 03 UNIT #2-864 TPMS LIGHT ON DASH
211.50
100 Fleet Divi 10030004-80030 5009563 8/26/2026 DANNY'S AUTO BODY & PAINT
03 UNIT #2-907 DOOR REPAIR 487.50
100 Fleet Divi 10030004-80030 20020261 9/2/2026 PACIFIC COAST AUTO
DETAIL CENTER IN
03 UNIT #2-749 DETAIL 330.00
10030004-80030 4,291.34
100 Fleet Divi 10030004-80110 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 7/16-8/13/26 812.83
10030004-80110 812.83
100 Fleet Divi 10030004-80111 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
NAT GAS 7/16-8/13/26 7.62
100 Fleet Divi 10030004-80111 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 7/16-8/15/26 7.62
10030004-80111 15.24
100 Fleet Divi 10030004-80112 20020129 8/26/2026 CAL-AM WATER (PUBLIC
SERVICES ACCT)
WATER 7/1-7/31 101 B AVE 450.75
100 Fleet Divi 10030004-80112 20020129 8/26/2026 CAL-AM WATER (PUBLIC
SERVICES ACCT)
WATER 8/8-9/8/26 101 B AVE 4IN
FIRE
52.57 10030004-80112 503.32
100 Fleet Divi 10030004-80130 20020124 8/26/2026 CUMMING CHEVROLET 02 UNIT #13-865 WATER PUMP 545.83 100 Fleet Divi 10030004-80130 20020125 8/26/2026 BROYHILL
MANUFACTURING
COMPANY
UNIT #16-798 PARTS 25.35
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 24
100 Fleet Divi 10030004-80130 20020125 8/26/2026 BROYHILL
MANUFACTURING
COMPANY
06 UNIT #16-895 PARTS 1,174.03
100 Fleet Divi 10030004-80130 5009538 8/26/2026 FIRE ETC 02 REFILL PD UNITS AND PD STOCK
550.00
100 Fleet Divi 10030004-80130 20020137 8/26/2026 GENUINE PARTS
COMPANY
06 FLEET STOCK OIL &
SUPPLIES
795.89
100 Fleet Divi 10030004-80130 20020137 8/26/2026 GENUINE PARTS
COMPANY
06 SENSOR CLEANER 30.43
100 Fleet Divi 10030004-80130 5009543 8/26/2026 PARKHOUSE TIRE, INC. 06 UNIT #4-860 CASE LOADER TIRES
4,086.35
100 Fleet Divi 10030004-80130 20020151 8/26/2026 WILLY'S ELECTRONIC SUPPLY CO. INC.
06 ELECTRIAL CONNECTORS 69.90
100 Fleet Divi 10030004-80130 5009547 8/26/2026 W.W. GRAINGER, INC 06 UNIT #8-1 IMPACT DRIVER - TONY
620.70
100 Fleet Divi 10030004-80130 5009547 8/26/2026 W.W. GRAINGER, INC 06 KEY RINGS 15.12 100 Fleet Divi 10030004-80130 5009547 8/26/2026 W.W. GRAINGER, INC 06 KEY RINGS 1,412.58 100 Fleet Divi 10030004-80130 5009547 8/26/2026 W.W. GRAINGER, INC 06 #8-1 HEAT GUN 343.11 100 Fleet Divi 10030004-80130 5009599 9/2/2026 W.W. GRAINGER, INC 06 1/4 RATCHET TONY AND
SHOP TRUCK
575.41
100 Fleet Divi 10030004-80130 5009547 8/26/2026 W.W. GRAINGER, INC 06 SHOP FAN 420.26 100 Fleet Divi 10030004-80130 20020154 8/26/2026 SNAP-ON INDUSTRIAL 06 FLEET TRUCK TOOLS 79.84 100 Fleet Divi 10030004-80130 20020154 8/26/2026 SNAP-ON INDUSTRIAL 06 FLEET TRUCK TOOLS 33.84 100 Fleet Divi 10030004-80130 20020154 8/26/2026 SNAP-ON INDUSTRIAL 06 MISC TOOLS FOR MARIO,
TONY, LUC
951.73
100 Fleet Divi 10030004-80130 20020154 8/26/2026 SNAP-ON INDUSTRIAL 06 SOCKET FOR RTX FD 29.04 100 Fleet Divi 10030004-80130 20020154 8/26/2026 SNAP-ON INDUSTRIAL 06 UNIT #8-1 TRUCK TOOLS 874.56 100 Fleet Divi 10030004-80130 20020154 8/26/2026 SNAP-ON INDUSTRIAL 06 TOOLS FOR TONY AND
SHOP TRUCK
935.70
100 Fleet Divi 10030004-80130 20020154 8/26/2026 SNAP-ON INDUSTRIAL 06 SOCKET FOR RTX FD 33.84 100 Fleet Divi 10030004-80130 5009552 8/26/2026 WINZER FRANCHISE
COMPANY
06 LATEX GLOVES 315.06
100 Fleet Divi 10030004-80130 5009611 9/2/2026 PERRY OF NATIONAL CITY
02 UNIT #2-784 TPMS SENSORS 163.69
100 Fleet Divi 10030004-80130 5009611 9/2/2026 PERRY OF NATIONAL CITY
06 UNIT #61 BATTERY HOLD
DOWN
29.53 100 Fleet Divi 10030004-80130 5009611 9/2/2026 PERRY OF NATIONAL CITY
02 UNIT #2-833 ALTERNATOR
AND OTHER PARTS
1,079.89
100 Fleet Divi 10030004-80130 5009611 9/2/2026 PERRY OF NATIONAL CITY
02 UNIT #2-833 REAR SHOCK 233.12
100 Fleet Divi 10030004-80130 5009611 9/2/2026 PERRY OF NATIONAL CITY
02 UNIT #2-95 REAR SHOCKS 321.77
100 Fleet Divi 10030004-80130 5009611 9/2/2026 PERRY OF NATIONAL CITY
02 UNIT #2-833 UPPER SMALL
COLLING HOSE/VBELT
282.45
100 Fleet Divi 10030004-80130 5009611 9/2/2026 PERRY OF NATIONAL CITY
02 UNIT #2-833 UPPER
COOLANT HOSE
111.04
100 Fleet Divi 10030004-80130 5009611 9/2/2026 PERRY OF NATIONAL CITY
02 UNIT #2-753 WASHER FLUID
LINE
42.92 100 Fleet Divi 10030004-80130 20020159 8/26/2026 COMOSO(CONTROLLED
MOTION SOLUTIONS
04 UNIT #5341 AIR CONTROL
SOLONOID
154.26
100 Fleet Divi 10030004-80130 20020168 8/26/2026 O'REILLY AUTO PARTS 02 UNIT #2-601 CABIN FILTERS 34.14
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 25
100 Fleet Divi 10030004-80130 20020168 8/26/2026 O'REILLY AUTO PARTS 06 FLEET STOCK PARTS 250.91 100 Fleet Divi 10030004-80130 20020168 8/26/2026 O'REILLY AUTO PARTS 04 UNIT #5304 BATTERY 250.42 100 Fleet Divi 10030004-80130 20020168 8/26/2026 O'REILLY AUTO PARTS 03 BATTERY LG BOAT WING P42 RESCUE
345.77
100 Fleet Divi 10030004-80130 20020168 8/26/2026 O'REILLY AUTO PARTS 06 FLEET SHOP STOCK PARTS 168.34 100 Fleet Divi 10030004-80130 20020168 8/26/2026 O'REILLY AUTO PARTS 06 OIL FILTER SOCKET SET 71.10 100 Fleet Divi 10030004-80130 20020168 8/26/2026 O'REILLY AUTO PARTS 04 UNIT #5392/93 OIL FOR
AMBULANCES
211.04
100 Fleet Divi 10030004-80130 20020259 9/2/2026 TIREHUB, LLC 02 TIRES (4) 554.29 100 Fleet Divi 10030004-80130 20020181 8/26/2026 AMAZON.COM SALES, INC 06 EXMARK SPREADER
SPINNER Z-SPRAY
39.86 100 Fleet Divi 10030004-80130 20020263 9/2/2026 PERRY MOTORS OF
NATIONAL CITY, LLC
04 68.06
10030004-80130 18,331.17
100 Fleet Divi 10030004-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE JUL26 62.23
10030004-80131 62.23
100 Fleet Divi 10030004-80210 20020238 9/2/2026 CELLCO PARTNERSHIP 02 CELL PHONES 7/11-8/10/26 386.80 100 Fleet Divi 10030004-80210 20020277 9/2/2026 AT&T MOBILITY II, LLC. 02 CELL PH 6/27-7/26/26 82.37 10030004-80210 469.17
100 Fleet Divi 10030004-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 42.57 100 Fleet Divi 10030004-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 38.86 100 Fleet Divi 10030004-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 38.86 100 Fleet Divi 10030004-80280 20020215 9/2/2026 VESTIS GROUP, INC. 01 UNIFORMS AUG 26 38.86 10030004-80280 159.15
100 Fleet Divi 10030004-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 UNIFORMS FLEET 2,004.15
10030004-80340 2,004.15
100 Fleet Divi 10030004-80571 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 7/16-8/13/26 13.00
10030004-80571 13.00
100 Fleet Divi 10030004-80650 20020185 8/26/2026 ODP BUSINESS
SOLUTIONS, LLC
05 OFFICE SUPPLIES 35.46
10030004-80650 35.46
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 26
100 Fleet Divi 10030004-90055 20020264 9/2/2026 AMAZON.COM SALES, INC MISC SUPPLIES AND TOOLS
FOR FLEET
171.44
10030004-90055 171.44
100 Facilities 10030005-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 12.83 100 Facilities 10030005-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 12.81 100 Facilities 10030005-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 12.81 100 Facilities 10030005-80030 20020215 9/2/2026 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 26 12.83 100 Facilities 10030005-80030 20020139 8/26/2026 LLOYD PEST CONTROL CO,INC
06 MONTHLY SVCS 84.00
100 Facilities 10030005-80030 20020149 8/26/2026 SOUTH BAY FENCE INC 12 REPAIR/REPLACE CHAIN LINK FENCE 1395 FIRST ST
3,096.00
100 Facilities 10030005-80030 5009546 8/26/2026 TK ELEVATOR
CORPORATION
12 ELEVATOR PM SVC AT PD 1,292.70
100 Facilities 10030005-80030 20020245 9/2/2026 ALLEGION ACCESS
TECHNOLOGIES LLC
14 ADA DOOR PM ALL
FACILITIES 3/2-6/2/26
5,798.00
100 Facilities 10030005-80030 5009559 8/26/2026 SIEMENS INDUSTRY, INC. 04 LG TOWER TROUBLESHOOT 757.53 100 Facilities 10030005-80030 5009559 8/26/2026 SIEMENS INDUSTRY, INC. 04 PD AFTER HOURS PANEL
TROUBLESHOOT
1,913.72
100 Facilities 10030005-80030 5009559 8/26/2026 SIEMENS INDUSTRY, INC. 04 PS DIALER TROUBLESHOOT 2,010.38 100 Facilities 10030005-80030 20020169 8/26/2026 ACCO ENGINEERED SYSTEMS, INC.
02 TROUBLESHOOT FOOD
STORAGE PREP TABLE AT
GOLF
523.16
100 Facilities 10030005-80030 20020169 8/26/2026 ACCO ENGINEERED SYSTEMS, INC.
02 TROUBLESHOOT FOOD
STORAGE PREP TABLE &
STORAGE
679.00
100 Facilities 10030005-80030 20020175 8/26/2026 GRACE BUILDERS, INC. 17 TRELLIS REPAIRS 54,133.00 100 Facilities 10030005-80030 5009571 8/26/2026 MERJAN ENTERPRISES INC
11 CAMERA INSTALL
COMMUNITY FOUNDATION
19,450.33
100 Facilities 10030005-80030 20020179 8/26/2026 ENGINEERING DESIGN SOLUTIONS, INC.
.15;25-PS-FS-1087;FS 36
&37;FINAL INV
2,672.50
100 Facilities 10030005-80030 5009580 8/26/2026 CALIFORNIA WATERS DEVELOPMENT, INC.
09 ROTARY FOUNTAIN
DRAIN/REFILL
393.75
100 Facilities 10030005-80030 5009629 9/2/2026 MESA ENERGY SYSTEMS, INC.
PS YARD WASTE A/C
TROUBLESHOOT
1,014.00
100 Facilities 10030005-80030 20020194 8/26/2026 VORTEX INDUSTRIES, LLC
14 FS36 TROUBLE SHOOT AND
REPAIR
1,968.75
100 Facilities 10030005-80030 20020194 8/26/2026 VORTEX INDUSTRIES, LLC
14 FS37 TROUBLE SHOOT AND
REPAIR
1,925.00
100 Facilities 10030005-80030 5009584 8/26/2026 SHORELINE CPM INC. PROJ MANAGEMENT SVCS;25- SHO-002;FINAL
697.50
100 Facilities 10030005-80030 20020206 8/26/2026 PACIFIC STANDARD LLC 16 PLUMBING REPAIRS BEACH/PD/FS37
55,555.32
100 Facilities 10030005-80030 5009635 9/2/2026 PACIFIC STANDARD LLC 12 SMOKE TEST/CAM INSPECT 1,447.16 10030005-80030 155,463.08
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 27
100 Facilities 10030005-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 7/3-8/3/26 400 ALAMEDA
BLVD MP
67.84 100 Facilities 10030005-80110 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 7/16-8/13/26 591.15
10030005-80110 658.99
100 Facilities 10030005-80111 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
NAT GAS 7/16-8/13/26 5.54
100 Facilities 10030005-80111 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 7/16-8/15/26 5.54
10030005-80111 11.08
100 Facilities 10030005-80130 20020224 9/2/2026 CITIBANK, N.A. 01 STORAGE CABINETS 1,755.23 100 Facilities 10030005-80130 20020224 9/2/2026 CITIBANK, N.A. 01 STORAGE CABINETS 785.66 100 Facilities 10030005-80130 20020224 9/2/2026 CITIBANK, N.A. 01 STORAGE CABINETS 3,945.12 100 Facilities 10030005-80130 20020224 9/2/2026 CITIBANK, N.A. 01 STORAGE CABINETS 637.87 100 Facilities 10030005-80130 20020224 9/2/2026 CITIBANK, N.A. 01 RETURN STORAGE
CABINETS
-1,702.37
10030005-80130 5,421.51
100 Facilities 10030005-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE JUL26 2.11
10030005-80131 2.11
100 Facilities 10030005-80132 20020134 8/26/2026 CORONADO LOCK AND KEY
01 LOCKBOX 53.86
100 Facilities 10030005-80132 5009547 8/26/2026 W.W. GRAINGER, INC 01 ELECTROLYTES FREEZER
POPS/DRINKS
82.29 100 Facilities 10030005-80132 5009547 8/26/2026 W.W. GRAINGER, INC 01 STRIKE KIT FACEPLATE 3,828.18 100 Facilities 10030005-80132 5009547 8/26/2026 W.W. GRAINGER, INC WATER FOUNTAIN FILTER 6,951.59 100 Facilities 10030005-80132 5009547 8/26/2026 W.W. GRAINGER, INC 01 SUPPLIES 237.04 100 Facilities 10030005-80132 5009601 9/2/2026 DUNN-EDWARDS
CORPORATION
01 PAINT 132.60
100 Facilities 10030005-80132 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 RESTROOM HINGES 1,099.96
100 Facilities 10030005-80132 20020264 9/2/2026 AMAZON.COM SALES, INC 01 SUPPLIES 90.44 100 Facilities 10030005-80132 20020264 9/2/2026 AMAZON.COM SALES, INC 01 PHONE CAR CHARGER 245.85 100 Facilities 10030005-80132 20020181 8/26/2026 AMAZON.COM SALES, INC 01 GATE LATCHES 758.46 100 Facilities 10030005-80132 20020181 8/26/2026 AMAZON.COM SALES, INC 01 SUPPLIES 258.60 10030005-80132 13,738.87
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 28
100 Facilities 10030005-80210 20020238 9/2/2026 CELLCO PARTNERSHIP 01 CELL PHONES 7/11-8/10/26 551.60 100 Facilities 10030005-80210 20020277 9/2/2026 AT&T MOBILITY II, LLC. 01 CELL PH 6/27-7/26/26 261.34 10030005-80210 812.94
100 Facilities 10030005-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 9.59 100 Facilities 10030005-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 9.59 100 Facilities 10030005-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 9.59 100 Facilities 10030005-80280 20020215 9/2/2026 VESTIS GROUP, INC. 01 UNIFORMS AUG 26 9.59 10030005-80280 38.36
100 Facilities 10030005-80650 20020185 8/26/2026 ODP BUSINESS
SOLUTIONS, LLC
01 OFFICE SUPPLIES 25.79
10030005-80650 25.79
100 Facilities 10030005-90030 20020224 9/2/2026 CITIBANK, N.A. 01 MICROWAVE 968.67 100 Facilities 10030005-90030 20020224 9/2/2026 CITIBANK, N.A. 01 REFRIGERATOR 2,298.20 10030005-90030 3,266.87
100 Beach Divi 10030006-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 9.98 100 Beach Divi 10030006-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 9.97 100 Beach Divi 10030006-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 9.97 100 Beach Divi 10030006-80030 20020215 9/2/2026 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 26 9.98 10030006-80030 39.90
100 Beach Divi 10030006-80110 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 7/16-8/13/26 738.94
10030006-80110 738.94
100 Beach Divi 10030006-80111 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
NAT GAS 7/16-8/13/26 6.92
100 Beach Divi 10030006-80111 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 7/16-8/15/26 6.92
10030006-80111 13.84
100 Beach Divi 10030006-80130 5009541 8/26/2026 BRIDGESTONE
HOSEPOWER, LLC
01 CAT LOADER BEACH RAKE
MAINTENANCE
934.37
100 Beach Divi 10030006-80130 5009547 8/26/2026 W.W. GRAINGER, INC 01 DOG WASH WATER HOSE NOZZLE
350.33
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 29
100 Beach Divi 10030006-80130 20020187 8/26/2026 SAN DIEGO MOTORSPORTS, INC.
26 HONDA GENERATOR 3,472.91
10030006-80130 4,757.61
100 Beach Divi 10030006-80210 20020238 9/2/2026 CELLCO PARTNERSHIP 01 CELL PHONES 7/11-8/10/26 38.01 100 Beach Divi 10030006-80210 20020277 9/2/2026 AT&T MOBILITY II, LLC. 01 CELL PH 6/27-7/26/26 129.03 10030006-80210 167.04
100 Beach Divi 10030006-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 1.96 100 Beach Divi 10030006-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 1.96 100 Beach Divi 10030006-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 1.96 100 Beach Divi 10030006-80280 20020215 9/2/2026 VESTIS GROUP, INC. 01 UNIFORMS AUG 26 0.28 10030006-80280 6.16
100 Beach Divi 10030006-80571 20020137 8/26/2026 GENUINE PARTS
COMPANY
01 EQUIPMENT CLEANER 104.14
10030006-80571 104.14
100 Beach Divi 10030006-80580 5009547 8/26/2026 W.W. GRAINGER, INC 01 SHOP TOOLS 510.06 10030006-80580 510.06
100 Beach Divi 10030006-80650 20020224 9/2/2026 CITIBANK, N.A. 05 BEACH SHOP SUPPLIES 528.85 100 Beach Divi 10030006-80650 20020224 9/2/2026 CITIBANK, N.A. 05 SHOP SUPPLIES 442.24 100 Beach Divi 10030006-80650 20020224 9/2/2026 CITIBANK, N.A. 05 RETURN -64.52 100 Beach Divi 10030006-80650 5009551 8/26/2026 MOMAR, INC 03 GLOVES 1,110.32 100 Beach Divi 10030006-80650 20020185 8/26/2026 ODP BUSINESS
SOLUTIONS, LLC
02 OFFICE SUPPLIES 32.24
10030006-80650 2,049.13
100 Engineerin 10030007-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE JUL26 157.29
10030007-80131 157.29
100 Engineerin 10030007-80210 20020238 9/2/2026 CELLCO PARTNERSHIP 01 CELL PHONES 7/11-8/10/26 381.77 100 Engineerin 10030007-80210 20020277 9/2/2026 AT&T MOBILITY II, LLC. 01 CELL PH 6/27-7/26/26 170.52 10030007-80210 552.29
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 30
100 Engineerin 10030007-80340 20020282 9/2/2026 COUNTY OF MARIN 10 CALSLA MBR DUES J.LU 1,260.00 10030007-80340 1,260.00
100 Engineerin 10030007-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
.03 NOV 714 FIRST ST 12.90
100 Engineerin 10030007-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
.03 NOV 714 FIRST ST 12.90
10030007-80650 25.80
100 Library De 10050000-80030 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
07 OPEN AI 150.00
10050000-80030 150.00
100 Library De 10050000-80056 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 PROGRAM SPOTIFY 12.99
100 Library De 10050000-80056 5009633 9/2/2026 JENNIFER BUTLER 01 BABY STORYTIME SOUNDBATH 9/21/26
300.00
100 Library De 10050000-80056 20020280 9/2/2026 NIGHTINGALE MUSIC INC 01 TWO MUSICAL PROGRAMS - 9/8 & 9/24
550.00
10050000-80056 862.99
100 Library De 10050000-80110 20020146 8/26/2026 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 7/16-8/13 22,058.01 10050000-80110 22,058.01
100 Library De 10050000-80111 20020146 8/26/2026 SDG&E-(LIBRARY ACCT) 01 GAS 7/16-8/13 28.73 10050000-80111 28.73
100 Library De 10050000-80112 20020131 8/26/2026 CAL-AM WATER (LIBRARY ACCT.)
01 WATER SERVICE 8/8-9/8 83.23
10050000-80112 83.23
100 Library De 10050000-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
07 Library Copier 4.30
100 Library De 10050000-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE JUL26 288.88
10050000-80131 293.18
100 Library De 10050000-80210 20020152 8/26/2026 VERIZON WIRELESS 01 LIBRARY PHONES 41.40 100 Library De 10050000-80210 20020183 8/26/2026 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
LIBRARY CABLE TV 96.28
10050000-80210 137.68
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 31
100 Library De 10050000-80340 20020212 8/26/2026 ONE-TIME VENDOR -
TUITION
07 TUITION REIMB. -SELINA 578.00
10050000-80340 578.00
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 269.28
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 455.84
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 637.60
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 606.85
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 277.06
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 72.99
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 667.97
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 72.35
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 20.69
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 166.22
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 63.52
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 54.81
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 114.41
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 152.05
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 223.02
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 363.04
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 26.72
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 91.03
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 182.24
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 168.42
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 214.59
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 419.67
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 60.48
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
03 JUV/TEEN BOOKS 52.61
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 39.93
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 32
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
03 JUV BOOKS 13.55
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 29.94
100 Library De 10050000-80510 20020226 9/2/2026 INGRAM LIBRARY
SERVICES
02 GEN BOOKS 61.31
100 Library De 10050000-80510 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 GEN BOOKS - AMAZON 15.08
100 Library De 10050000-80510 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 GEN BOOKS - AMAZON 7.20
100 Library De 10050000-80510 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 GEN BOOKS - AMAZON 15.74
100 Library De 10050000-80510 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 GEN BOOKS - AMAZON 6.11
100 Library De 10050000-80510 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 GEN BOOKS - AMAZON 255.27
100 Library De 10050000-80510 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 GEN BOOKS - AMAZON 25.61
100 Library De 10050000-80510 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 MAGAZINE - CONSUMER
REPORT HEALTH
26.00 100 Library De 10050000-80510 5009555 8/26/2026 MIDWEST TAPE 06 AUDIOBOOKS 558.24 100 Library De 10050000-80510 5009609 9/2/2026 MIDWEST TAPE 06 AUDIOBOOKS 234.28 100 Library De 10050000-80510 5009564 8/26/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 155.16
100 Library De 10050000-80510 5009564 8/26/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 179.40
100 Library De 10050000-80510 5009564 8/26/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 60.61
100 Library De 10050000-80510 5009564 8/26/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 181.83
100 Library De 10050000-80510 5009614 9/2/2026 CENGAGE LEARNING, INC.
02 GEN BOOKS 30.71
100 Library De 10050000-80510 5009575 8/26/2026 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 16.16
100 Library De 10050000-80510 5009575 8/26/2026 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 43.09
100 Library De 10050000-80510 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
03 JUV BOOKS 97.96
100 Library De 10050000-80510 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 18.64
100 Library De 10050000-80510 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
03 JUV BOOKS 47.93
100 Library De 10050000-80510 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
02 GEN BOOKS 308.49
100 Library De 10050000-80510 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
03 JUV BOOKS 20.61
100 Library De 10050000-80510 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
03 JUV BOOKS 20.46
100 Library De 10050000-80510 20020191 8/26/2026 IMPERIAL COUNTY
OFFICE OF EDUCATION
04 MRC 4TH QTR BILLING
APRIL-JUNE 2026
717.16
10050000-80510 8,619.93
100 Library De 10050000-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 PROGRAM SUPPLIES -
CANDY MACHINES
94.87 100 Library De 10050000-80595 5009575 8/26/2026 AMAZON CAPITAL
SERVICES INC
01 PROGRAM SUPPLIES 173.24
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 33
100 Library De 10050000-80595 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
01 PROGRAM SUPPLIES 131.76
100 Library De 10050000-80595 20020284 9/2/2026 ONE-TIME VENDOR -
LIBRARY
01 PROGRAM SUPPLIES -
CENTENARIANS
138.44
10050000-80595 538.31
100 Library De 10050000-80600 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 KPBS SAN DIEGO BOOTH 500.00
10050000-80600 500.00
100 Library De 10050000-80630 20020123 8/26/2026 VESTIS GROUP, INC. 01 MAT SERVICE 118.15 100 Library De 10050000-80630 20020123 8/26/2026 VESTIS GROUP, INC. 01 MAT SERVICE 118.15 100 Library De 10050000-80630 20020215 9/2/2026 VESTIS GROUP, INC. 01 MAT SERVICE 118.15 10050000-80630 354.45
100 Library De 10050000-80650 5009593 9/2/2026 DEMCO SUPPLY INC 08 OFFICE SUPPLIES - EASELS 599.05 100 Library De 10050000-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08 OFFICE SUPPLIES 40.57
100 Library De 10050000-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 CONSTANT CONTACT 104.00
100 Library De 10050000-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 APPLE MEMORY 9.99
100 Library De 10050000-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
08 OFFICE SUPPLIES - CANVA 119.40
100 Library De 10050000-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 DML ADOBE 69.99
100 Library De 10050000-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 ADMIN ADOBE 19.99
100 Library De 10050000-80650 5009575 8/26/2026 AMAZON CAPITAL
SERVICES INC
10 DML SUPPLIES 10.23
100 Library De 10050000-80650 5009575 8/26/2026 AMAZON CAPITAL
SERVICES INC
06 TECH SUPPLIES 10.66
100 Library De 10050000-80650 5009575 8/26/2026 AMAZON CAPITAL
SERVICES INC
08 GEN SUPPLIES 30.04
100 Library De 10050000-80650 5009575 8/26/2026 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 110.89
100 Library De 10050000-80650 5009575 8/26/2026 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 56.36
100 Library De 10050000-80650 5009575 8/26/2026 AMAZON CAPITAL
SERVICES INC
10 DML SUPPLIES 154.60
100 Library De 10050000-80650 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
08 ARCHIVAL DEHUMIDIFIER 355.56
100 Library De 10050000-80650 5009621 9/2/2026 AMAZON CAPITAL
SERVICES INC
08 OFFICE SUPPLIES 134.65
100 Library De 10050000-80650 20020185 8/26/2026 ODP BUSINESS
SOLUTIONS, LLC
08 OFFICE SUPPLIES 141.79
100 Library De 10050000-80650 20020269 9/2/2026 ODP BUSINESS
SOLUTIONS, LLC
08 OFFICE SUPPLIES 63.42
10050000-80650 2,031.19
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 34
101 PAYROLL FU 101-20020 800000057 8/31/2026 INTERNAL REVENUE
SERVICE
Payroll Run 1 - Warrant 260821 287,382.25
101-20020 287,382.25
101 PAYROLL FU 101-20030 800000056 8/31/2026 EMPLOYMENT
DEVELOPMENT DEPT
Payroll Run 1 - Warrant 260821 57,370.12
101-20030 57,370.12
101 PAYROLL FU 101-20080 800000060 8/28/2026 CALPERS LONG-TERM
CARE PROGRAM
Payroll Run 1 - Warrant 260821 417.54
101-20080 417.54
101 PAYROLL FU 101-20090 800000059 8/28/2026 ST OF CA - FRANCHISE
TAX BOARD
Payroll Run 1 - Warrant 260821 1,223.14
101 PAYROLL FU 101-20090 5009637 8/28/2026 CORONADO POLICE OFFICERS' ASSN.
Payroll Run 1 - Warrant 260821 4,172.46
101 PAYROLL FU 101-20090 5009638 8/28/2026 MISSIONSQUARE-#300831 457 (ICMA)
Payroll Run 1 - Warrant 260821 49,367.06
101 PAYROLL FU 101-20090 5009639 8/28/2026 CORONADO
FIREFIGHTERS' ASSN.
Payroll Run 1 - Warrant 260821 2,750.28
101 PAYROLL FU 101-20090 5009640 8/28/2026 AFSCME DISTRICT COUNCIL 36
Payroll Run 1 - Warrant 260821 640.84
101 PAYROLL FU 101-20090 5009641 8/28/2026 EMPLOYEE SUNSHINE FUND
Payroll Run 1 - Warrant 260821 130.00
101 PAYROLL FU 101-20090 800000058 8/28/2026 CALIFORNIA DEPT OF
CHILD SUPPORT
Payroll Run 1 - Warrant 260821 1,064.18
101 PAYROLL FU 101-20090 5009642 8/28/2026 MISSIONSQUARE-#803434
RHS (ICMA)
Payroll Run 1 - Warrant 260821 2,195.36
101 PAYROLL FU 101-20090 5009644 8/28/2026 TOTAL ADMINISTRATIVE
SERVICES CORP
Payroll Run 1 - Warrant 260821 5,085.22
101 PAYROLL FU 101-20090 5009645 8/28/2026 MISSIONSQUARE-#705950
IRA-ROTH (ICMA)
Payroll Run 1 - Warrant 260821 100.00
101-20090 66,728.54
102 Insurance 102-10210 5009581 8/26/2026 GEORGE HILLS
COMPANY
July 2026 General Liability
Warrant
7,849.74
102-10210 7,849.74
102 Non-Depart 10210000-80030 20020176 8/26/2026 GEORGE HILLS
COMPANY INC
Claims Mgmt Aug 2026 3,462.14
102 Non-Depart 10210000-80030 20020255 9/2/2026 GEORGE HILLS
COMPANY INC
Catastrophic Claims Svcs Jun2026 22.40
102 Non-Depart 10210000-80030 20020255 9/2/2026 GEORGE HILLS
COMPANY INC
Catastrophic Claims Svcs Jul2026 33.60
102 Non-Depart 10210000-80030 20020255 9/2/2026 GEORGE HILLS
COMPANY INC
Claims Mgmt Sept 2026 3,462.14
10210000-80030 6,980.28
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 35
102 Non-Depart 10210000-80041 5009616 9/2/2026 BURKE, WILLIAMS &
SORENSEN, LLP
JDOE V ROE SCHOOL 06
0066.010 JUN26
29,029.85
102 Non-Depart 10210000-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
WALKLEY 06 0066.030 JUN26 8,360.03
10210000-80041 37,389.88
103 Employee B 103-14100 5009643 8/28/2026 BENEFIT & RISK
MANAGEMENT SERVICES
SEP BENEFITS - BRMS 55,754.31
103-14100 55,754.31
104 Workers Co 104-10210 5009617 9/2/2026 KEENAN & ASSOCIATES FY27 - AUGUST WC Claims 78,225.24 104-10210 78,225.24
104 Non-Depart 10410000-80055 20020258 9/2/2026 KEENAN & ASSOCIATES FY26-27 WC Claims Admin Q2 35,839.50 10410000-80055 35,839.50
112 Refundable 112-20425 20020285 9/2/2026 ONE-TIME VENDOR -
PARKING CITES
CIVILWIT FEE-CANCELLEDTANGLAO 0809770-01(24-0710)275.00 112-20425 275.00
130 Public Ser 13030000-80030 5009543 8/26/2026 PARKHOUSE TIRE, INC. 03 DISPOSAL FEE 59.50 130 Public Ser 13030000-80030 20020256 9/2/2026 PATRIOT
ENVIRONMENTAL
SERVICES, INC.
04 BIOHAZARD RR STALL 2,894.84
130 Public Ser 13030000-80030 20020256 9/2/2026 PATRIOT
ENVIRONMENTAL
SERVICES, INC.
04 EMERGENCY RESPONSE
FUEL SPILL 6/3 & 6/11/26
7,222.72
130 Public Ser 13030000-80030 5009631 9/2/2026 NV5, INC 06 PROFESSIONAL SVCS JUN 2026
732.50
130 Public Ser 13030000-80030 5009586 8/26/2026 NV5, INC 06 SVCS JUL26 1,990.00 130 Public Ser 13030000-80030 5009587 8/26/2026 SHARPS SOLUTIONS LLC 03 38 GAL BIO 255.00 13030000-80030 13,154.56
130 Public Ser 13030000-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
01 SW Copier 9.71
13030000-80131 9.71
130 Public Ser 13030000-80210 20020238 9/2/2026 CELLCO PARTNERSHIP 02 CELL PHONES 7/11-8/10/26 52.17 130 Public Ser 13030000-80210 20020277 9/2/2026 AT&T MOBILITY II, LLC. 02 CELL PH 6/27-7/26/26 24.64 13030000-80210 76.81
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 36
130 Public Ser 13030000-80290 20020143 8/26/2026 COUNTY OF SAN DIEGOAIR POLLUTION 01 DISTRICT FEES APCD2014-
SITE-01792
782.00
130 Public Ser 13030000-80290 20020143 8/26/2026 COUNTY OF SAN DIEGOAIR POLLUTION DISTRICT FEES APCD2004-
SITE-05280
1,506.00
130 Public Ser 13030000-80290 20020143 8/26/2026 COUNTY OF SAN DIEGOAIR POLLUTION DISTRICT FEES APCD1999-
SITE-10855
1,124.00
130 Public Ser 13030000-80290 20020144 8/26/2026 COUNTY OF SAN DIEGODEH 01 UPF PERMIT CERS ID
10730632
901.00
130 Public Ser 13030000-80290 20020231 9/2/2026 COUNTY OF SAN DIEGODEH 01 CUPA PERMIT PD 715.00
130 Public Ser 13030000-80290 20020231 9/2/2026 COUNTY OF SAN DIEGODEH 01 CUPA PERMIT CAYS FIRE 1,195.00
130 Public Ser 13030000-80290 20020160 8/26/2026 STATE OF CALIFORNIA, ELEVATOR INSPECTION 700
ORANGE AVE
225.00
130 Public Ser 13030000-80290 20020160 8/26/2026 STATE OF CALIFORNIA, ELEVATOR INSPECTION 165 B AVE
125.00
130 Public Ser 13030000-80290 20020160 8/26/2026 STATE OF CALIFORNIA, ELEVATOR INSPECTION 640
ORANGE AVE
125.00
13030000-80290 6,698.00
130 Public Ser 13030000-80650 20020214 9/2/2026 PETTY CASH - PUBLIC SVC
BOOTS D.VASQUEZ 94.00
130 Public Ser 13030000-80650 5009565 8/26/2026 BOOT WORLD INC./KM SHOES
BOOTS - PECKOO, ORVILLE 125.00
130 Public Ser 13030000-80650 20020181 8/26/2026 AMAZON.COM SALES, INC SUPPLIES 108.98 13030000-80650 327.98
135 Public Ser 13530000-90080 20020164 8/26/2026 AEP CALIFORNIA LLC STREET SWEEPING JUL 2026 11,222.69 13530000-90080 11,222.69
137 Non-Depart 13710000-90080 5009607 9/2/2026 DELL MARKETING L.P. Dell Pro Max Tower T2 (FCT2250) CTO Base (7)
25,054.64
13710000-90080 25,054.64
160 Recreation 160-20180 20020207 8/26/2026 ONE-TIME VENDOR -
RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
250.00
160 Recreation 160-20180 20020209 8/26/2026 ONE-TIME VENDOR -
RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20020208 8/26/2026 ONE-TIME VENDOR -
RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
250.00
160 Recreation 160-20180 20020288 9/2/2026 ONE-TIME VENDOR -
RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
200.00
160 Recreation 160-20180 20020287 9/2/2026 ONE-TIME VENDOR -
RECREATION
00 FACILITY RENTAL REFUND 250.00
160-20180 1,150.00
160 Recreation 160-20190 20020244 9/2/2026 ELITE SHOW SERVICES INC
01 SECURITY SERVICES @
COMMUNITY CENTER
1,426.62
160-20190 1,426.62
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 37
160 Recreation 16051101-80030 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
07 GRAMMARLY ANNUAL
SUBSCRIPTION
72.00 160 Recreation 16051101-80030 5009610 9/2/2026 MATCH POINT TENNIS COURTS INC.
01 TENNIS COURTS
MAINTENANCE SERVICES
AUG26
4,815.00
16051101-80030 4,887.00
160 Recreation 16051101-80110 20020145 8/26/2026 SDG&E-(REC ACCT) 01 ELEC 1014 6TH ST 07/16/26 - 08/13/26
205.32
160 Recreation 16051101-80110 20020145 8/26/2026 SDG&E-(REC ACCT) 01 ELEC 545 D AVE 06/16/26 - 07/15/26
399.85
160 Recreation 16051101-80110 20020145 8/26/2026 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 06/16/26 - 07/15/26
1,621.16
160 Recreation 16051101-80110 20020234 9/2/2026 SDG&E-(REC ACCT) 06 ELEC 1835 STRAND WAY 07/21/26 - 08/18/26
31,131.41
160 Recreation 16051101-80110 20020234 9/2/2026 SDG&E-(REC ACCT) 06 ELEC 1971 STRAND WAY 07/21/26 - 08/18/26
178.47
160 Recreation 16051101-80110 20020234 9/2/2026 SDG&E-(REC ACCT) 06 ELEC 1ST E MINI PARK STLT NL 07/21/26 -08/18/26
59.28 160 Recreation 16051101-80110 20020234 9/2/2026 SDG&E-(REC ACCT) 09 ELEC 1019 7TH ST 07/21/26 - 08/18/26
4,108.14
160 Recreation 16051101-80110 20020234 9/2/2026 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 07/16/26 - 08/13/26
1,708.81
160 Recreation 16051101-80110 20020234 9/2/2026 SDG&E-(REC ACCT) 08 ELEC 1985 STRAND WAY 07/21/26 - 08/18/26
1,267.31
160 Recreation 16051101-80110 20020234 9/2/2026 SDG&E-(REC ACCT) 01 ELEC 412 CORONADO CYS BLVD A 06/27/26 -07/28/26
456.67
16051101-80110 41,136.42
160 Recreation 16051101-80111 20020145 8/26/2026 SDG&E-(REC ACCT) 03 GAS 1845 STRAND WAY 06/16/26 - 07/15/26
5,426.15
160 Recreation 16051101-80111 20020145 8/26/2026 SDG&E-(REC ACCT) 01 ELEC 1501 GLORIETA BLV 06/16/26 - 07/15/26
16.06 160 Recreation 16051101-80111 20020234 9/2/2026 SDG&E-(REC ACCT) 02 GAS 1835 STRAND WAY 07/21/26 - 08/18/26
2,624.79
160 Recreation 16051101-80111 20020234 9/2/2026 SDG&E-(REC ACCT) 05 GAS 1019 7TH ST 07/21/26 - 08/18/26
71.15 160 Recreation 16051101-80111 20020234 9/2/2026 SDG&E-(REC ACCT) 01 GAS 1501 GLORIETA BLV 07/16/26 - 08/13/26
14.66 160 Recreation 16051101-80111 20020234 9/2/2026 SDG&E-(REC ACCT) 04 GAS 1985 STRAND WAY 07/21/26 - 08/18/26
44.45 16051101-80111 8,197.26
160 Recreation 16051101-80112 20020216 9/2/2026 CAL-AM WATER (RECREATION ACCOUNT)
07 1019 SEVENTH ST PFS
08/26/26 - 09/24/26
83.23 160 Recreation 16051101-80112 20020216 9/2/2026 CAL-AM WATER (RECREATION ACCOUNT)
02 1002 SIXTH ST 07/25/26 -
08/25/26
659.75
16051101-80112 742.98
160 Recreation 16051101-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
03 Aquatics Copier 187.24
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 38
160 Recreation 16051101-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE JUL26 365.46
16051101-80131 552.70
160 Recreation 16051101-80210 20020239 9/2/2026 VERIZON WIRELESS 01 CELL CHARGES -
PROGRAMS
41.40 160 Recreation 16051101-80210 20020239 9/2/2026 VERIZON WIRELESS 01 CELL CHARGES - REC
CENTER / ADMIN
189.00
160 Recreation 16051101-80210 20020239 9/2/2026 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 165.60 160 Recreation 16051101-80210 20020239 9/2/2026 VERIZON WIRELESS 01 CELL CHARGES - PARK & BEACH
243.12
160 Recreation 16051101-80210 20020239 9/2/2026 VERIZON WIRELESS 01 CELL CHARGES -
PROGRAMS
207.00
160 Recreation 16051101-80210 20020239 9/2/2026 VERIZON WIRELESS 01 CELL CHARGES - GOLF 41.40 160 Recreation 16051101-80210 20020239 9/2/2026 VERIZON WIRELESS 01 CELL CHARGES - JDSC 82.80 160 Recreation 16051101-80210 20020171 8/26/2026 AT&T (CALNET 3) 01 LANDLINE/VOIP 07/13/26 - 08/12/26
28.22 160 Recreation 16051101-80210 20020171 8/26/2026 AT&T (CALNET 3) 01 LANDLINE/VOIP 07/13/26 - 08/12/26
54.88 160 Recreation 16051101-80210 20020171 8/26/2026 AT&T (CALNET 3) 01 LANDLINE/VOIP 07/13/26 - 08/12/26
28.22 160 Recreation 16051101-80210 20020171 8/26/2026 AT&T (CALNET 3) 01 LANDLINE/VOIP 07/13/26 - 08/12/26
83.10 160 Recreation 16051101-80210 20020172 8/26/2026 AT&T (CALNET 3) 01 LANDLINE/VOIP 07/13/26 - 08/12/26
100.14
160 Recreation 16051101-80210 20020254 9/2/2026 AT&T (CALNET 3) 01 LANDLINE/VOIP 07/20/26 - 08/19/26
52.53 160 Recreation 16051101-80210 20020183 8/26/2026 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
REC CABLE TV 161.65
160 Recreation 16051101-80210 20020266 9/2/2026 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
03 1019 7TH ST SENIOR C
VIDEO 08/12/26 - 09/11/26
119.02
160 Recreation 16051101-80210 20020267 9/2/2026 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
03 1825 STRAND WAY / TENNIS
CABLE 8/20/26 -9/19/26
622.60
16051101-80210 2,220.68
160 Recreation 16051101-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 CPRS TRAVEL MEAL
CONVENTION FOR SHERRY M.
53.66 160 Recreation 16051101-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 CPRS TRAVEL MEALS
CONVENTION FOR SHERRY M.
64.95 160 Recreation 16051101-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 CPRS TRAVEL LODGING
CONVETION FOR SHERRY M.
1,508.64
160 Recreation 16051101-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 CPRS TRAVEL MEAL
COMVENTION FOR SHERRY M.
69.11 160 Recreation 16051101-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 WATER SAFETY
INSTRUCTOR / ILLIAN T.
95.00 160 Recreation 16051101-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 AID/CPR/AED FOR REC
STAFF
630.00
160 Recreation 16051101-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 AID/CPR/AED FOR REC
STAFF
630.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 39
160 Recreation 16051101-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
05 MISC SUPPLIES FOR STAFF
MEETING
6.99 160 Recreation 16051101-80340 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
05 MISC SUPPLPIES FOR
STAFF MEETING
19.45 160 Recreation 16051101-80340 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 LIFEGUARD CERTIFICATION
FEES
324.00
160 Recreation 16051101-80340 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 MISC SUPPLIES FOR STAFF
TRAINING
134.24
160 Recreation 16051101-80340 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 MISC SUPPLIES FOR STAFF
TRAINING
68.48 160 Recreation 16051101-80340 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 MISC SUPPLIES FOR STAFF
TRAINING
328.53
160 Recreation 16051101-80340 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 MISC SUPPLIES FOR STAFF
TRAINING
67.11 160 Recreation 16051101-80340 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 MISC SUPPLIES FOR STAFF
TRAINING
104.61
160 Recreation 16051101-80340 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 MISC SUPPLIES FOR STAFF
TRAINING
41.65 160 Recreation 16051101-80340 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 MISC SUPPLIES FOR STAFF
TRAINING
128.97
160 Recreation 16051101-80340 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 LIFEGUARD CERTIFICATION
FEES
2,052.00
160 Recreation 16051101-80340 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 LIFEGUARD CERTIFICATION
FEES
116.00
160 Recreation 16051101-80340 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 LIFEGUARD CERTIFICATION
FEES
812.00
160 Recreation 16051101-80340 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
06 LIFEGUARD CERTIFICATION
FEES
377.00
160 Recreation 16051101-80340 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 NRPA FLIGHTS ( 5 STAFF) 2,432.10
160 Recreation 16051101-80340 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 NRPA FLIGHTS ( 1 STAFF ) 486.42
16051101-80340 10,550.91
160 Recreation 16051101-80575 5009571 8/26/2026 MERJAN ENTERPRISES INC
01 PROX CARDS 2026 7,283.90
16051101-80575 7,283.90
160 Recreation 16051101-80590 5009539 8/26/2026 COMPLETE OFFICE LLC 02 PAPER 94.65 160 Recreation 16051101-80590 5009595 9/2/2026 COMPLETE OFFICE LLC 02 PAPER 54.84 160 Recreation 16051101-80590 5009595 9/2/2026 COMPLETE OFFICE LLC 02 PAPER 105.96 160 Recreation 16051101-80590 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 CARD PRINTER RIBBON 343.56
16051101-80590 599.01
160 Recreation 16051101-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 MEGAPHONE 129.30
16051101-80595 129.30
160 Recreation 16051101-80650 5009595 9/2/2026 COMPLETE OFFICE LLC 01 OFFICE SUPPLIES 25.74
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 40
160 Recreation 16051101-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 10.44
160 Recreation 16051101-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 16.04
160 Recreation 16051101-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 HEADPHONES 116.32
160 Recreation 16051101-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 6.45
160 Recreation 16051101-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 94.31
160 Recreation 16051101-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 36.29
160 Recreation 16051101-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 9.69
160 Recreation 16051101-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 40.91
160 Recreation 16051101-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 STAFF BREAKROOM
SUPPLIES
126.49
160 Recreation 16051101-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 31.24
160 Recreation 16051101-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 29.48
160 Recreation 16051101-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 34.46
160 Recreation 16051101-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 30.16
160 Recreation 16051101-80650 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 30.16
160 Recreation 16051101-80650 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 MICROPHONE KIT 164.84
160 Recreation 16051101-80650 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 TRIPOD 24.77
160 Recreation 16051101-80650 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 21.56
160 Recreation 16051101-80650 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 7.08
160 Recreation 16051101-80650 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 7.31
160 Recreation 16051101-80650 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 CAMERA AND FILM 189.62
160 Recreation 16051101-80650 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 71.68
160 Recreation 16051101-80650 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 BADGE HOLDERS 87.43
16051101-80650 1,212.47
160 Recreation 16051102-80030 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
07 SOCIAL MEIDA SOFTWARE 120.00
16051102-80030 120.00
160 Recreation 16051102-80056 20020248 9/2/2026 TIM D BOWEN 03 WILDLIFE LEGO 08/03/26 - 08/07/26
851.20
160 Recreation 16051102-80056 20020248 9/2/2026 TIM D BOWEN 03 WILDLIFE LEGO 08/03/26 - 08/07/26
1,489.60
160 Recreation 16051102-80056 20020262 9/2/2026 MOVIES BY KIDS - O.C., LLC
03 MOVIES BY KIDS 07/06/26 -
07/10/26
1,995.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 41
160 Recreation 16051102-80056 20020262 9/2/2026 MOVIES BY KIDS - O.C., LLC
03 MOVIES BY KIDS 07/06/26 -
07/10/26
1,396.50
160 Recreation 16051102-80056 20020186 8/26/2026 CHARLENE MAGEE
DONOVAN
03 COOKING MASTER CHEFS
JUNIOR 07/13/26 - 07/17/26
3,381.00
160 Recreation 16051102-80056 20020271 9/2/2026 CHARLENE MAGEE
DONOVAN
02 SING & DISNEY CAMP
08/03/26 - 08/07/26
2,047.50
160 Recreation 16051102-80056 20020271 9/2/2026 CHARLENE MAGEE
DONOVAN
02 PEE WEE SPORTS CAMP
08/03/26 - 08/07/26
2,730.00
160 Recreation 16051102-80056 20020271 9/2/2026 CHARLENE MAGEE
DONOVAN
03 SING & DANCE DISNEY
CAMP 08/03/26 - 08/07/26
1,228.50
160 Recreation 16051102-80056 20020271 9/2/2026 CHARLENE MAGEE
DONOVAN
03 K-POP DEMON HUNTER
03/30/26 - 04/03/26
2,163.00
160 Recreation 16051102-80056 20020273 9/2/2026 CLICBITZ 03 COOKING & SEWING CLASSES 08/03/26 - 08/07/26
2,730.00
160 Recreation 16051102-80056 20020273 9/2/2026 CLICBITZ 03 COOKING & SEWING CLASSES 08/03/26 - 08/07/26
1,155.00
160 Recreation 16051102-80056 5009632 9/2/2026 LISETTE ARCHERBARBER 01 SOUND BATH AUGUST 161.00
160 Recreation 16051102-80056 5009634 9/2/2026 CASSANDRA O'HANLON 05 TERRIBLE ORCHESTRA SUMMER 07/01/26 - 08/12/26
1,848.00
16051102-80056 23,176.30
160 Recreation 16051102-80100 5009606 9/2/2026 CARLOS JANITORIAL
SERVICE
03 JANITORIAL SERVICES @
COMMUNITY CENTER
1,050.00
16051102-80100 1,050.00
160 Recreation 16051102-80134 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 MICROWAVE 135.70
16051102-80134 135.70
160 Recreation 16051102-80630 5009597 9/2/2026 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 658.70
160 Recreation 16051102-80630 5009597 9/2/2026 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 44.80
160 Recreation 16051102-80630 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 GYM WIPES 98.02
16051102-80630 801.52
160 Recreation 16051102-80635 20020251 9/2/2026 CINTAS FIRST AID & SAFETY
01 1ST AID SUPPLIES 87.57
16051102-80635 87.57
160 Recreation 16051102-80650 20020133 8/26/2026 CORONADO HARDWARE 01 MISC SUPPLIES 55.95 160 Recreation 16051102-80650 20020133 8/26/2026 CORONADO HARDWARE 01 MISC SUPPLIES 19.38 160 Recreation 16051102-80650 20020133 8/26/2026 CORONADO HARDWARE 01 MISC SUPPLIES 19.38 160 Recreation 16051102-80650 20020133 8/26/2026 CORONADO HARDWARE 01 CREDIT MEMO -14.01 160 Recreation 16051102-80650 20020133 8/26/2026 CORONADO HARDWARE 01 FINANCE CHARGE 1.00 16051102-80650 81.70
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 42
160 Recreation 16051103-80030 20020228 9/2/2026 KNORR SYSTEMS INT'L LLC
01 MONTHLY MAINTENANCE
SERVICE
2,939.27
16051103-80030 2,939.27
160 Recreation 16051103-80056 5009588 8/26/2026 JENNIFER BUTLER 01 FLOATING SOUND BATH 08/16/26
409.50
16051103-80056 409.50
160 Recreation 16051103-80130 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 POOL EQUIPMENT &
SUPPLIES
3,102.44
160 Recreation 16051103-80130 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 WATER HOSE 53.85
160 Recreation 16051103-80130 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 POOL THERMOMETER 46.32
160 Recreation 16051103-80130 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 BOATHOUSE WATER HOSE 51.28
160 Recreation 16051103-80130 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 BOATHOUSE HOSE REEL 139.00
16051103-80130 3,392.89
160 Recreation 16051103-80290 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 ENVIRONMENTAL HEALTH &
QUALITY PERMIT FEE
638.00
16051103-80290 638.00
160 Recreation 16051103-80500 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 GOGGLES 644.70
16051103-80500 644.70
160 Recreation 16051103-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 BIRTH MIDWIFERY TRAINING
MODEL
204.71
160 Recreation 16051103-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 CREDIT MEMO -29.08
160 Recreation 16051103-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 43.88
160 Recreation 16051103-80595 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 15.07
160 Recreation 16051103-80595 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 STANDING SIGN HOLDER &
PLASTIC INSERTS
202.83
160 Recreation 16051103-80595 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 WRISTBANDS 117.95
160 Recreation 16051103-80595 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 WATER GEAR RESISTANCE
BELLS
129.35
16051103-80595 684.71
160 Recreation 16051103-80605 5009605 9/2/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CARBON DIOXIDE / WATER
PURIFICATION AGENTS
2,191.59
160 Recreation 16051103-80605 5009605 9/2/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CARBON DIOXIDE / WATER
PURIFICATION AGENTS
1,914.23
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 43
160 Recreation 16051103-80605 5009605 9/2/2026 WESTAIR GASES & EQUIPMENT, INC.
01 CARBON DIOXIDE / WATER
PURIFICATION AGENTS
1,977.59
160 Recreation 16051103-80605 5009577 8/26/2026 HASA INC. 01 MURIATIC ACID / WATER
PURIFICATION AGENTS
143.14
160 Recreation 16051103-80605 5009577 8/26/2026 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
2,368.39
160 Recreation 16051103-80605 5009624 9/2/2026 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
2,565.75
160 Recreation 16051103-80605 5009624 9/2/2026 HASA INC. 01 MUIATIC ACID / WATER
PURIFICATION AGENTS
554.08
160 Recreation 16051103-80605 5009624 9/2/2026 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
2,368.39
160 Recreation 16051103-80605 5009624 9/2/2026 HASA INC. 01 HASACHLOR / WATER
PURIFICATION AGENTS
2,960.48
160 Recreation 16051103-80605 20020270 9/2/2026 SCP DISTRIBUTORS LLC 01 PALIN TEST REAGENTS FOR
POOL CHEMICALS
2,999.79
16051103-80605 20,043.43
160 Recreation 16051103-80635 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 SAFETY WHISTLE 156.13
160 Recreation 16051103-80635 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 EXAM GLOVES 25.80
160 Recreation 16051103-80635 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 EXAM GLOVES & MEDINE
STERILE
42.82 160 Recreation 16051103-80635 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 EMERGENCY SURVIVAL KIT 398.68
160 Recreation 16051103-80635 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 SAFETY SUPPLIES 32.30
16051103-80635 655.73
160 Recreation 16051103-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 REFIGERATOR FILTER 118.72
160 Recreation 16051103-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 BATTERIES & DETERGENT 42.41
160 Recreation 16051103-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 DETERGENT 26.48
160 Recreation 16051103-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 CLEANING SUPPLIES 204.71
160 Recreation 16051103-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 ROPE 45.23
160 Recreation 16051103-80650 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 17.88
160 Recreation 16051103-80650 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 WALL ANCHORS 9.69
160 Recreation 16051103-80650 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 TAYLOR TEST KIT 37.66
160 Recreation 16051103-80650 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 CLEANING SUPPLIES 10.76
16051103-80650 513.54
160 Recreation 16051107-80056 20020220 9/2/2026 CORONADO SENIOR
ASSOCIATION
01 REIMBURSEMENT FOR CSA
LUNCHEON 08/19/26
500.00
16051107-80056 500.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 44
160 Recreation 16051107-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 THE QUEEN MARY
PROGRAM TOUR
435.40
160 Recreation 16051107-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 THE QUEEN MARY
PROGRAM TOUR
2,040.00
160 Recreation 16051107-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 THE QUEEN MARY
PROGRAM TOUR
510.00
160 Recreation 16051107-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 THE QUEEN MARY
PROGRAM TOUR
12.44 160 Recreation 16051107-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 COFFEE CREAMER FOR
PROGRAM SUPPLIES
148.14
160 Recreation 16051107-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 26.93
160 Recreation 16051107-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 BRIDGE PROGRAM
SUPPLIES
233.16
160 Recreation 16051107-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 PROGRAM SUPPLIES 26.99
160 Recreation 16051107-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 MIC BELT, SCORE PAD AND
GLOVES
59.20 160 Recreation 16051107-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
03 THE QUEEN MARY
PROGRAM TOUR
80.00 160 Recreation 16051107-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 THE QUEEN MARY
PROGRAM TOUR
58.33 160 Recreation 16051107-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 THE QUEEN MARY
PROGRAM TOUR
13.26 160 Recreation 16051107-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 PROGRAM SUPPLIES 21.51
16051107-80595 3,665.36
160 Recreation 16051107-80635 20020251 9/2/2026 CINTAS FIRST AID & SAFETY
01 1ST AID SUPPLIES 65.09
16051107-80635 65.09
160 Recreation 16051107-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 JANITORIAL SUPPLIES 32.27
160 Recreation 16051107-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 LINE CUSTOM STAMP 17.19
160 Recreation 16051107-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 CREDIT MEMO -32.27
160 Recreation 16051107-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 NATIONAL MAH JONGG
LEAGUE
180.00
160 Recreation 16051107-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES &
BATTERIES
48.48 160 Recreation 16051107-80650 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 MISC SUPPLIES 21.54
16051107-80650 267.21
160 Recreation 16051108-80056 5009573 8/26/2026 JANICE BAKER 01 SURFING 08/03/26 - 08/07/26 966.00 160 Recreation 16051108-80056 5009579 8/26/2026 LITTLE RASCALZ SOCCER SCHOOL INC.
02 SOCCER 08/03/26 - 08/07/26 1,925.00
16051108-80056 2,891.00
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 45
160 Recreation 16051108-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
02 PROTECTIVE NET FOR
SOFTBALL LEAGUE
75.41 160 Recreation 16051108-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 SIGNS FOR OUTDOOR
PERMITTED EVENTS
370.90
160 Recreation 16051108-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
04 SIGNS FOR OUTDOOR
PERMITTED EVENTS
55.82 160 Recreation 16051108-80595 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 CHAMPIONSHIP SHIRTS 137.03
16051108-80595 639.16
160 Recreation 16051108-80600 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 PARKS & REC MONTH
PRIZES
19.64 160 Recreation 16051108-80600 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 14.96
160 Recreation 16051108-80600 20020156 8/26/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
01 OFFICE SUPPLIES 9.16
16051108-80600 43.76
180 Planning D 18040101-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
COMM PLN 06 8199-0008 JUN26 976.80
180 Planning D 18040101-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
HRC 06 8199-0007 JUN26 769.60
180 Planning D 18040101-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
CODE 06 8199-0002 JUN26 1,180.31
180 Planning D 18040101-80041 5009567 8/26/2026 BURKE, WILLIAMS &
SORENSEN, LLP
HSG ELE 06 0065.004 JUN26 853.60
18040101-80041 3,780.31
180 Planning D 18040101-80055 20020197 8/26/2026 RRM DESIGN GROUP, A
CALIFORNIA
CORPORTATION
ADU PROJECT - SERVICES
THROUGH 063026
9,728.75
18040101-80055 9,728.75
180 Planning D 18040101-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE JUL26 8.82
18040101-80131 8.82
180 Building D 18040102-80030 20020241 9/2/2026 HDL SOFTWARE LLC 03. NEW ACCOUNTS
PROCESSED - PERIOD ENDING
063026
893.70
18040102-80030 893.70
180 Building D 18040102-80055 20020135 8/26/2026 ESGIL, LLC BLDG PLAN REVIEW FOR JUNE 2026
29,007.44
18040102-80055 29,007.44
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 46
180 Building D 18040102-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
00 Bldg Copier 10.75
18040102-80131 10.75
180 Building D 18040102-80210 20020152 8/26/2026 VERIZON WIRELESS 01 COMM DEV BLDG PHNS 203.61 18040102-80210 203.61
201 Highway Us 20132000-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 5.70 201 Highway Us 20132000-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 5.69 201 Highway Us 20132000-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 5.69 201 Highway Us 20132000-80030 20020215 9/2/2026 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 26 5.70 20132000-80030 22.78
201 Highway Us 20132000-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 10.36 201 Highway Us 20132000-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 10.36 201 Highway Us 20132000-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 10.36 201 Highway Us 20132000-80280 20020215 9/2/2026 VESTIS GROUP, INC. 01 UNIFORMS AUG 26 16.08 20132000-80280 47.16
203 RMRA Dept. 20332000-80030 5009578 8/26/2026 YUNEX LLC PREV SIGNAL MAINt;24-SS-ES849;JULY 2026 930.00
203 RMRA Dept. 20332000-80030 5009578 8/26/2026 YUNEX LLC PREV SIGNAL MAINt;24-SS-ES849;JULY 2026 762.02
20332000-80030 1,692.02
210 Eng/Proj D 21030000-98983 5009608 9/2/2026 PSOMAS 25-PSO-069;DWNTWN;APRIL 24- MAY 28;2026
3,125.00
21030000-98983 3,125.00
210 Eng/Proj D 21030000-98987 5009542 8/26/2026 KLEINFELDER, INC CAYS SEAWALL STAB & REPAIR;24-KLF-025;JULY 2026
1,862.00
210 Eng/Proj D 21030000-98987 20020178 8/26/2026 GLENN A. RICK
ENGINEERING &
DEVELOP
26-RIC-002;FIVE POINTS
DRAIN;JUNE 2026
2,125.00
21030000-98987 3,987.00
215 Public Ser 21530000-98810 20020274 9/2/2026 WOOD RODGERS, INC. GATEWAY;24-PS-EN-11- 5090F15;JULY 2026
761.84
21530000-98810 761.84
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 47
216 ART. 4 Non 21633302-80051 20020177 8/26/2026 SOLID PROPERTY
SERVICES INC
01 MTS PWR WASH AUG26 7,458.24
21633302-80051 7,458.24
240 Police Rid 24021104-80340 20020243 9/2/2026 US BANK (IMPAC GOVT
SRVCS/CAL-CARD
TRAINING-ADVANCE MOTOR
(OTS)-SNODGRASS/WRAY
500.00
24021104-80340 500.00
251 Library De 25150000-80510 5009555 8/26/2026 MIDWEST TAPE 08 DVD'S 306.43 251 Library De 25150000-80510 5009555 8/26/2026 MIDWEST TAPE 08 DVD'S 132.33 25150000-80510 438.76
400 Capital Pr 40070000-97930 5009576 8/26/2026 TYLER TECHNOLOGIES, INC.
IMPLEMENTATION PROJECT
MANAGEMENT 07/27/26
900.00
40070000-97930 900.00
400 Capital Pr 40070000-98983 5009608 9/2/2026 PSOMAS 25-PSO-069;DWNTWN;APRIL 24- MAY 28;2026
22,487.50
400 Capital Pr 40070000-98983 5009608 9/2/2026 PSOMAS 25-PSO-069;DWNTWN BEAUT;MAY 29-JUNE 25;2026
23,529.63
400 Capital Pr 40070000-98983 5009608 9/2/2026 PSOMAS 25-PSO-069;DWNTWN;JUNE 26- JULY 23;2026
25,611.39
40070000-98983 71,628.52
610 W/W Projec 61071000-97770 5009553 8/26/2026 PSOMAS PARKER PUMP STATION;JULY 2026
3,620.00
61071000-97770 3,620.00
610 W/W Projec 61071000-98987 5009622 9/2/2026 MICHAEL BAKER INTERNATIONAL, INC.
23-MBI-004;SEWER
INSPECT;JUNE 2026
15,154.65
610 W/W Projec 61071000-98987 5009622 9/2/2026 MICHAEL BAKER INTERNATIONAL, INC.
26-MBI-015; ENG SVCS;JULY
2026
11,423.45
610 W/W Projec 61071000-98987 5009622 9/2/2026 MICHAEL BAKER INTERNATIONAL, INC.
26-MBI-016;ENGS SVCS FOR
ALA-ADELLA-YNEZ;JULY 2026
16,039.45
61071000-98987 42,617.55
610 W/W Operat 61081000-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 42.78 610 W/W Operat 61081000-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 42.71 610 W/W Operat 61081000-80030 20020123 8/26/2026 VESTIS GROUP, INC. 01 MATS/TOWELS JUL26 42.71 610 W/W Operat 61081000-80030 20020215 9/2/2026 VESTIS GROUP, INC. 01 MATS/TOWELS AUG 26 42.78 610 W/W Operat 61081000-80030 20020246 9/2/2026 SSD SYSTEMS 11 SERVICES 9/1-11/30/26 4,065.45
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 48
610 W/W Operat 61081000-80030 5009560 8/26/2026 PALM ENGINEERING CONSTRUCTION CO.
FORCE MAIN ASSESMENT;27-
POTC-EN-1076-3
19,750.00
610 W/W Operat 61081000-80030 5009566 8/26/2026 REPUBLIC SERVICES INC 05 SW-GRIT SEWER/BAGSCRN 196.09 610 W/W Operat 61081000-80030 5009622 9/2/2026 MICHAEL BAKER INTERNATIONAL, INC.
26-MBI-010-B;GREEN
TURTLE;MAY 2026
1,580.00
610 W/W Operat 61081000-80030 5009627 9/2/2026 ARDURRA GROUP, INC. 26-ARD-0004;BEM FORCE TEST;JUNE 2026
1,375.00
61081000-80030 27,137.52
610 W/W Operat 61081000-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 6/27-7/28/26 100
CORONADO CAYS
2,140.32
610 W/W Operat 61081000-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 6/23-7/22/26 299 1ST ST 42.35
610 W/W Operat 61081000-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 6/23-7/22/26 1128 G AVE 13.73
610 W/W Operat 61081000-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 6/23-7/22/26 307 OCEAN
BLVD
107.94
610 W/W Operat 61081000-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 6/23-7/22/26 800
CORONADO AVE
537.89
610 W/W Operat 61081000-80110 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 7/16-8/13/26 78.20
610 W/W Operat 61081000-80110 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 7/16-8/13/26 28.41
610 W/W Operat 61081000-80110 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 7/16-8/13/26 1,403.98
61081000-80110 4,352.82
610 W/W Operat 61081000-80111 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
NAT GAS 7/16-8/13/26 13.15
610 W/W Operat 61081000-80111 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 7/16-8/15/26 13.15
61081000-80111 26.30
610 W/W Operat 61081000-80112 20020129 8/26/2026 CAL-AM WATER (PUBLIC
SERVICES ACCT)
WATER 7/1-7/31/26 1201 1/2
FIRST ST
1,797.74
610 W/W Operat 61081000-80112 20020129 8/26/2026 CAL-AM WATER (PUBLIC
SERVICES ACCT)
WATER 6/24-7/24/26 100
CORONADO CAYS BLVD
81.74 610 W/W Operat 61081000-80112 20020129 8/26/2026 CAL-AM WATER (PUBLIC
SERVICES ACCT)
WATER 6/24-7/24/26 299 FIRST
ST
164.56
610 W/W Operat 61081000-80112 20020129 8/26/2026 CAL-AM WATER (PUBLIC
SERVICES ACCT)
WATER 6/23-7/23/26 1038 PINE
ST
34.30 610 W/W Operat 61081000-80112 20020129 8/26/2026 CAL-AM WATER (PUBLIC
SERVICES ACCT)
WATER 6/23-7/23/26 99
TRINIDAD BND IRRG
34.30 610 W/W Operat 61081000-80112 20020129 8/26/2026 CAL-AM WATER (PUBLIC
SERVICES ACCT)
WATER 6/23-7/23/26 780
CORONADO AVE
1,294.89
610 W/W Operat 61081000-80112 20020129 8/26/2026 CAL-AM WATER (PUBLIC
SERVICES ACCT)
WATER 7/9-8/7/26 101 B AVE 441.35
610 W/W Operat 61081000-80112 20020129 8/26/2026 CAL-AM WATER (PUBLIC
SERVICES ACCT)
WATER 7/9-8/7/26 HYDRANT
METER
488.83
610 W/W Operat 61081000-80112 20020129 8/26/2026 CAL-AM WATER (PUBLIC
SERVICES ACCT)
WATER 7/9-8/7/26 HYDRANT
METER 8
809.83
610 W/W Operat 61081000-80112 20020129 8/26/2026 CAL-AM WATER (PUBLIC
SERVICES ACCT)
WATER 7/9-8/7/26 HYDRANT
METER 8
3,508.01
61081000-80112 8,655.55
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 49
610 W/W Operat 61081000-80120 20020257 9/2/2026 XYLEM DEWATERING SOLUTIONS, INC.
RENTAL 6/23-7/20/26 1,651.10
610 W/W Operat 61081000-80120 20020257 9/2/2026 XYLEM DEWATERING SOLUTIONS, INC.
RENTAL 6/23-7/20/26 1,651.10
61081000-80120 3,302.20
610 W/W Operat 61081000-80130 20020137 8/26/2026 GENUINE PARTS
COMPANY
01 BATTERIES FOR WEVO
PUMPS
283.35
610 W/W Operat 61081000-80130 5009540 8/26/2026 HAAKER EQUIPMENT
COMPANY,INC
04 UNIT #6-1R REPAIR HOSE
REEL
4,761.69
610 W/W Operat 61081000-80130 20020229 9/2/2026 NATIONAL CITY AUTO
TRIM, INC
01 SEAT REPAIR 317.50
610 W/W Operat 61081000-80130 20020140 8/26/2026 NATIONAL CITY AUTO
TRIM, INC
01 UNIT #6-1R SEAT REPAIR 427.50
610 W/W Operat 61081000-80130 5009598 9/2/2026 SAN DIEGO FRICTION PRODUCTS, INC.
01 #6-1R FUEL/WATER
SEPARATOR PM SVC
92.29 610 W/W Operat 61081000-80130 20020168 8/26/2026 O'REILLY AUTO PARTS 01 UNIT #6-1R PAINT PASSSIDE STEP
21.84 610 W/W Operat 61081000-80130 20020168 8/26/2026 O'REILLY AUTO PARTS 01 PM SVC CUMMINS
FUEL/WATER FILTER
39.01 610 W/W Operat 61081000-80130 20020168 8/26/2026 O'REILLY AUTO PARTS 01 UNIT #6-1R PM SVC/REPAIR 61.93 610 W/W Operat 61081000-80130 20020201 8/26/2026 ORW USA, INC. 01 UNIT #6-22 WWO TRAILER WHEELS
1,098.03
61081000-80130 7,103.14
610 W/W Operat 61081000-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
01 Wstwtr Copier 44.81
61081000-80131 44.81
610 W/W Operat 61081000-80132 20020134 8/26/2026 CORONADO LOCK AND KEY
01 BANDEL ENTRY HATCH
REPAIR
95.00 61081000-80132 95.00
610 W/W Operat 61081000-80135 5009544 8/26/2026 WESTFLEX, INC. 01 GASKET FOR TRANSBAY BYPASS 24" FLANGE
41.54 610 W/W Operat 61081000-80135 20020247 9/2/2026 ISMAEL FRAUSTO 02 SPRING FOR
GLORIETTA/TRANSBAY
HATCHES
1,907.48
610 W/W Operat 61081000-80135 20020193 8/26/2026 ICONIX WATERWORKS (US) INC.
01 ISLOATION VALVE
GLORIETTA BYPASS
5,984.07
610 W/W Operat 61081000-80135 20020204 8/26/2026 PELL MELL SUPPLY 01 GLORIETTA BYPASS VALVES 105.51 61081000-80135 8,038.60
610 W/W Operat 61081000-80210 20020238 9/2/2026 CELLCO PARTNERSHIP 04 CELL PHONES 7/11-8/10/26 592.09 610 W/W Operat 61081000-80210 20020277 9/2/2026 AT&T MOBILITY II, LLC. 04 CELL PH 6/27-7/26/26 707.30 61081000-80210 1,299.39
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 50
610 W/W Operat 61081000-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 19.86 610 W/W Operat 61081000-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 19.84 610 W/W Operat 61081000-80280 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORMS JUL26 19.84 610 W/W Operat 61081000-80280 20020215 9/2/2026 VESTIS GROUP, INC. 01 UNIFORMS AUG 26 19.86 610 W/W Operat 61081000-80280 5009554 8/26/2026 DK SANDLER BROTHERS 02 BUNDLES SHOP RAGS 219.56 610 W/W Operat 61081000-80280 20020180 8/26/2026 PTD ENTERPRISE INC 01 LAUNDRY JUL 2026 922.95 61081000-80280 1,221.91
610 W/W Operat 61081000-80340 20020214 9/2/2026 PETTY CASH - PUBLIC SVC
DMV RENEW FY27 S.SANCHEZ 15.00
610 W/W Operat 61081000-80340 20020214 9/2/2026 PETTY CASH - PUBLIC SVC
DMV MEDICAL COPAY
S.SANCHEZ
15.00 610 W/W Operat 61081000-80340 20020214 9/2/2026 PETTY CASH - PUBLIC SVC
DMV PHYSICAL J.SEVIER 95.00
610 W/W Operat 61081000-80340 20020199 8/26/2026 PAUL F LANGE 03 3 DAY ONSITE MOTOR
CONTROLS CLASS
9,900.00
61081000-80340 10,025.00
610 W/W Operat 61081000-80575 20020224 9/2/2026 CITIBANK, N.A. 01 MATERIALS 166.71 610 W/W Operat 61081000-80575 20020158 8/26/2026 THE SHERWIN-WILLIAMS CO.
PAINT FOR TRANSBAY
MANHOLES
285.84
61081000-80575 452.55
610 W/W Operat 61081000-80580 5009547 8/26/2026 W.W. GRAINGER, INC LOCATOR AND TRANSMITTER
FOR ELECTRIC LINES
6,385.08
61081000-80580 6,385.08
610 W/W Operat 61081000-80650 5009547 8/26/2026 W.W. GRAINGER, INC 03 SAFETY HARD HATS FOR CREW
425.53
610 W/W Operat 61081000-80650 5009615 9/2/2026 BOOT WORLD INC./KM SHOES
04 BOOTS ISAAC TINOISAMOA 179.37
610 W/W Operat 61081000-80650 20020185 8/26/2026 ODP BUSINESS
SOLUTIONS, LLC
02 OFFICE SUPPLIES 61.25
61081000-80650 666.15
610 W/W Operat 61081000-90040 5009540 8/26/2026 HAAKER EQUIPMENT
COMPANY,INC
04 CAMERA REPAIR 2,251.93
61081000-90040 2,251.93
610 W/W Operat 61081000-90055 5009600 9/2/2026 W.W. GRAINGER, INC 01 PRESSURE WASHER 272.48 61081000-90055 272.48
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 51
620 G/C Operat 62082000-70032 5009565 8/26/2026 BOOT WORLD INC./KM SHOES
01 BOOTS - SCRIBNER, ERIC 219.17
62082000-70032 219.17
620 G/C Operat 62082000-70033 20020123 8/26/2026 VESTIS GROUP, INC. 01 UNIFORM SERVICES 204.71 620 G/C Operat 62082000-70033 20020215 9/2/2026 VESTIS GROUP, INC. 01 UNIFORM SERVICES 204.71 620 G/C Operat 62082000-70033 20020215 9/2/2026 VESTIS GROUP, INC. 01 UNIFORM SERVICES 204.71 62082000-70033 614.13
620 G/C Operat 62082000-80030 20020227 9/2/2026 J&S COMMERCIAL SERVICES, INC.
04 POWER VACUUM SWEEP
DRIVEWAYS & PARKIN LOTS
501.28
620 G/C Operat 62082000-80030 5009550 8/26/2026 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENACE
SERVICES @ GOLF
175.00
620 G/C Operat 62082000-80030 5009550 8/26/2026 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENACE
SERVICES @ GOLF
615.43
62082000-80030 1,291.71
620 G/C Operat 62082000-80055 20020223 9/2/2026 GREENBRIER LAWN &
TREE EXPERT CO,IN
01 REMOVED 2 EUCALYPTUS
TREES & BRANCH
3,035.00
62082000-80055 3,035.00
620 G/C Operat 62082000-80100 5009549 8/26/2026 CARLOS JANITORIAL
SERVICE
01 JANITORIAL SERVICES @
COMMUNITY C
1,265.00
620 G/C Operat 62082000-80100 5009606 9/2/2026 CARLOS JANITORIAL
SERVICE
01 JANITORIAL SERVICES @
GOLF
945.00
62082000-80100 2,210.00
620 G/C Operat 62082000-80110 20020148 8/26/2026 SDG&E-(GOLF ACCT) 01 ELEC 1307 GLORIETA BLV 07/16/26 - 08/13/26
404.52
620 G/C Operat 62082000-80110 20020148 8/26/2026 SDG&E-(GOLF ACCT) 01 ELEC 409 GLORIETA BLV 07/16/26 - 08/13/26
542.77
620 G/C Operat 62082000-80110 20020148 8/26/2026 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 07/16/26 - 08/13/26
596.42
620 G/C Operat 62082000-80110 20020148 8/26/2026 SDG&E-(GOLF ACCT) 01 ELEC 511 GLORIETTA BLVD 07/16/26 - 08/13/26
30.76 620 G/C Operat 62082000-80110 20020148 8/26/2026 SDG&E-(GOLF ACCT) 01 2000 VISALIA ROW HM1 07/16/26 - 08/13/26
2,855.52
620 G/C Operat 62082000-80110 20020148 8/26/2026 SDG&E-(GOLF ACCT) 01 ELEC 735 GLORIETA BLV 07/16/26 - 08/13/26
1,384.66
62082000-80110 5,814.65
620 G/C Operat 62082000-80111 20020148 8/26/2026 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 07/16/26 - 08/13/26
204.84
62082000-80111 204.84
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 52
620 G/C Operat 62082000-80112 20020130 8/26/2026 CAL-AM WATER (GOLF
ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
07/09/26 - 08/07/26
33,701.42
620 G/C Operat 62082000-80112 20020130 8/26/2026 CAL-AM WATER (GOLF
ACCOUNT)
01 635 GLORIETTA BLVD IRRIG
07/09/26 - 08/07/26
91,258.37
620 G/C Operat 62082000-80112 20020130 8/26/2026 CAL-AM WATER (GOLF
ACCOUNT)
01 425 GLORIETTA BLVD IRRIG
07/09/26 - 08/07/26
34,296.77
620 G/C Operat 62082000-80112 20020217 9/2/2026 CAL-AM WATER (GOLF
ACCOUNT)
01 1311 GLORIETTA BLVD IRRIG
07/09/26 - 08/07/26
25,277.52
62082000-80112 184,534.08
620 G/C Operat 62082000-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
01 Golf Copier 2.65
620 G/C Operat 62082000-80131 5009572 8/26/2026 AIS - ADVANCED IMAGING
STRATEGIES
PRINTER USAGE JUL26 1.14
62082000-80131 3.79
620 G/C Operat 62082000-80132 20020170 8/26/2026 ACCO ENGINEERED SYSTEMS, INC.
WATER HEATER
REPLACEMENT AT GOLF
COURSE
22,913.72
620 G/C Operat 62082000-80132 5009590 8/26/2026 ATR MECHANICAL
SOLUTIONS
REPLACE 4T SPLIT AT GOLF
COURSE
21,343.57
62082000-80132 44,257.29
620 G/C Operat 62082000-80134 20020153 8/26/2026 TURF STAR, INC 03 NOZZLE BASE FOR
SPRINKLER SYSTEM REPAIR
93.78 620 G/C Operat 62082000-80134 20020153 8/26/2026 TURF STAR, INC 03 PARTS FOR SPRINKLER
SYSTEM REPAIR
287.07
620 G/C Operat 62082000-80134 20020153 8/26/2026 TURF STAR, INC 02 CREDIT MEMO -197.61 620 G/C Operat 62082000-80134 20020240 9/2/2026 TURF STAR, INC 01 PARTS FOR SPRINKLER REPAIR
1,420.18
620 G/C Operat 62082000-80134 20020249 9/2/2026 PAR WEST TURF
SERVICES, INC
03 HOSES & WETTING AGENT
PELLETS
1,104.40
62082000-80134 2,707.82
620 G/C Operat 62082000-80210 20020182 8/26/2026 CHARTER
COMMUNICATIONS
HOLDINGS, LLC
02 1845 STRAND WAY GOLF
PHONE 08/01/26 - 08/31/26
2,352.90
620 G/C Operat 62082000-80210 20020192 8/26/2026 AT&T MOBILITY II, LLC. 02 CELLPHONE CAHRGESGOLF JULY 26 481.47
62082000-80210 2,834.37
620 G/C Operat 62082000-80570 20020240 9/2/2026 TURF STAR, INC 01 PARTS FOR MOWER REPAIR 551.58 620 G/C Operat 62082000-80570 5009603 9/2/2026 MIDWEST MOTOR SUPPLY CO. INC.,
01 TOOLS AND HARDWARE
FOR EQUIPMENT REPAIR
460.32
620 G/C Operat 62082000-80570 20020265 9/2/2026 DISTRIBUTOR
OPERATIONS, INC
01 BATTERY 153.27
62082000-80570 1,165.17
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 53
620 G/C Operat 62082000-80571 5009583 8/26/2026 MANSFIELD ENERGY CORP.
01 DIESEL 1.40
620 G/C Operat 62082000-80571 5009583 8/26/2026 MANSFIELD ENERGY CORP.
01 GASOLINE 404.93
620 G/C Operat 62082000-80571 5009583 8/26/2026 MANSFIELD ENERGY CORP.
01 GASOLINE 497.20
620 G/C Operat 62082000-80571 5009630 9/2/2026 MANSFIELD ENERGY CORP.
01 GASOLINE / GOLF 1,185.13
620 G/C Operat 62082000-80571 5009630 9/2/2026 MANSFIELD ENERGY CORP.
01 GASOLINE / GOLF 463.95
620 G/C Operat 62082000-80571 5009630 9/2/2026 MANSFIELD ENERGY CORP.
01 GASOLINE / GOLF 513.91
620 G/C Operat 62082000-80571 5009630 9/2/2026 MANSFIELD ENERGY CORP.
01 FLAT FREIGHT 125.00
620 G/C Operat 62082000-80571 5009630 9/2/2026 MANSFIELD ENERGY CORP.
01 GASOLINE /GOLF 492.75
62082000-80571 3,684.27
620 G/C Operat 62082000-80575 20020150 8/26/2026 WILBUR FAMILY
HOLDINGS, INC
02 FUNGICIDES 4,695.31
620 G/C Operat 62082000-80575 20020253 9/2/2026 JIM DAVIS LLC 02 GENERIC FUNCIDES 4,372.50 62082000-80575 9,067.81
620 G/C Operat 62082000-80750 5009622 9/2/2026 MICHAEL BAKER INTERNATIONAL, INC.
GOLF DRIVING RANGE;25-MBI007;JULY 20263,150.00
62082000-80750 3,150.00
630 S/D Operat 63083301-80030 5009566 8/26/2026 REPUBLIC SERVICES INC 03 SW-GRIT SEWER/BAGSCRN 196.10 630 S/D Operat 63083301-80030 5009589 8/26/2026 SCA OF CA, LLC STREET SWEEPING JUL 2026 17,769.50 63083301-80030 17,965.60
630 S/D Operat 63083301-80110 20020147 8/26/2026 SDG&E-(PUBLIC
SERVICES ACCT)
ELEC 6/23-7/22/26 800
CORONADO AVE
537.89
630 S/D Operat 63083301-80110 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 ELEC 7/16-8/13/26 221.68
63083301-80110 759.57
630 S/D Operat 63083301-80111 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
NAT GAS 7/16-8/13/26 2.08
630 S/D Operat 63083301-80111 20020235 9/2/2026 SDG&E-(PUBLIC
SERVICES ACCT)
01 NATGAS 7/16-8/15/26 2.08
63083301-80111 4.16
630 S/D Operat 63083301-80112 20020129 8/26/2026 CAL-AM WATER (PUBLIC
SERVICES ACCT)
WATER 6/23-7/23/26 780
CORONADO AVE
1,294.89
63083301-80112 1,294.89
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 54
630 S/D Operat 63083301-80130 5009540 8/26/2026 HAAKER EQUIPMENT
COMPANY,INC
01 NOZZLE INSERT
REPLACEMENTS
420.66
63083301-80130 420.66
630 S/D Operat 63083301-80210 20020238 9/2/2026 CELLCO PARTNERSHIP 02 CELL PHONES 7/11-8/10/26 77.02 630 S/D Operat 63083301-80210 20020155 8/26/2026 AT&T 01 HIWATER PERIOD 02 31.76 63083301-80210 108.78
630 S/D Operat 63083301-80340 5009558 8/26/2026 CLEAN WATER SOCAL 01 MEMBERSHIP RENEWAL 1,066.00 63083301-80340 1,066.00
630 S/D Operat 63083301-80650 20020185 8/26/2026 ODP BUSINESS
SOLUTIONS, LLC
01 OFFICE SUPPLIES 9.67
63083301-80650 9.67
FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE
NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
September 15, 2026 Item 4.b
September 15, 2026 City of Coronado Page 55
CITY COUNCIL STAFF REPORT
Filing of the Treasurer’s Reports on Investments for the City and the Successor Agency to the Community Development Agency for the City of Coronado for the Quarter Ending June 30, 2026
RECOMMENDATION
Examine the quarterly reports on investments and direct them to be filed.
BACKGROUND
In compliance with the City’s Investment Policy, staff prepares an investment report and presents this to the City Council for review following the close of each quarter. The report presents investments for both the City and the Successor Agency portfolios. Combined, the book value of these two portfolios totals approximately $284 million in cash and investments as of June 30, 2026.
ANALYSIS
This report covers the period April 1, 2026, through June 30, 2026. Attached is a summary that identifies all investments. This report highlights year-to-date investment earnings relative to the annual budget.
City cash, investments and the percentage of total are as follows:
Book Value
% of Total
Investments
Investments:
Local Agency Investment Fund $ 71,822,843 27.06%
San Diego County Treasurer's Pooled Investment Fund 27,855,286 10.50% CAMP Pool 69,417,159 26.15%
CAMP Term 20,000,000 7.54%
CalPrivate Business Money Market 3,150,112 1.19%
Certificates of Deposit with San Diego Private Bank 40,680,660 15.33% OPEB and Pension Trust Investment Portfolio with PARS** 24,203,560 9.12% Sub-Total Investments 257,129,621 96.88%
Item 4.c
September 15, 2026 City of Coronado Page 56
City investment earnings for the period April 1, 2026, through June 30, 2026, were $2,167,518, or 38.39% of the fiscal year budget projection of $5,646,388, with returns averaging 3.29% annually. The following schedule shows a comparison between the book value, market value, and year-to-date earnings of investments for the current period, April through June, 2026, and the same period of the last Fiscal Year.
Successor Agency cash, investments and the percentages of the total are as follows:
Earnings for the Community Development/Successor Agency for the period April 1, 2026 through June 30, 2026, were $125,089. Attached are investment summaries for the City and the Successor Agency, as well as monthly reports for June 30, 2026, which include market values for all investments.
Market Update and Investment Allocation Changes
Monetary Policy: During Q2 2026, the Federal Reserve maintained a cautious monetary policy stance as inflation remained elevated and economic activity continued to expand at a moderate pace.
The Federal Open Market Committee maintained the federal funds target range at 3.50% to 3.75% throughout the quarter, following the rate reductions implemented in late 2025. The Federal Reserve continued to emphasize that inflation remained above its 2% longer-term objective, while uncertainty related to geopolitical developments and energy prices remained elevated. At its July meeting, the Federal Reserve again maintained the target range, although three FOMC members favored a 25- basis-point increase.
Inflation: Inflation remained elevated during Q2 2026, with higher energy prices, geopolitical tensions, and supply-related pressures contributing to persistent price increases. The PCE price index increased at a 5.3% annualized rate during Q2, while core PCE inflation increased at a 3.6% annualized rate. By July, the PCE price index was 3.7% higher than a year earlier, while core PCE inflation was 3.3%, both remaining above the Federal Reserve's 2% target. The Consumer Price Index (CPI) was 3.4% higher year-over-year in July. Inflation therefore remained a significant Demand Deposit Accounts:
US Bank Operating Account 7,732,855 2.91%
US Bank HRA Account 100,459 0.04%
US Bank FSA Account 95,235 0.04%
CalPrivate Bank Money Market Account 350,000 0.13%
Sub-Total Demand Deposit Accounts 8,278,549 3.12%
Total All Investments $ 265,408,170
* Resctricted for public use capital improvements
** Restricted for Other Post Employment Benefits (OPEB) and Pension stablization PARS Market Value as of June 30, 2026 totaled $27,196,034 Book value of Market value of FYTD Investment
As of : Investments Investments Earnings
Apr - Jun FY 2024-25 $ 241,996,209 $ 248,503,322 $ 9,551,780 3.95% Apr - Jun FY 2025-26 257,129,621 260,108,820 8,456,177 3.29% Average Investment
Annual Return
Book Value
% of Total
Investments
Local Agency Investment Fund $ 18,915,378 99.98%
Cash in Bank at US Bank 3,708 0.02%
Total Cash and Investments $ 18,919,086 100.00%
Item 4.c
September 15, 2026 City of Coronado Page 57
consideration for monetary policy entering the second half of 2026. Consumer Spending: U.S. consumer spending strengthened during Q2 2026, providing an important source of economic support despite elevated prices and borrowing costs. Real consumer spending increased at a 3.4% annualized rate during Q2, a significant improvement from the 0.5% pace recorded in Q1. Consumer spending was a principal contributor to Q2 economic growth, although more recent data suggest consumer activity began to moderate entering the third quarter.
In July, nominal personal consumption expenditures increased 0.2%, while real PCE was essentially unchanged. Spending on services continued to support the economy, while goods spending softened. Economic Growth: U.S. Gross Domestic Product (GDP) increased at an annualized rate of 1.5% during Q2 2026, following growth of 2.1% in Q1. The economy continued to expand, although at a more moderate pace. Consumer spending, exports, and business investment supported growth, including continued investment in technology and artificial intelligence infrastructure. These gains were partially offset by increased imports and lower government spending. Tourism: Tourism activity remained an important contributor to Coronado's local economy during Q2 2026, with leisure and group travel continuing to support hotel, restaurant, retail, and other visitorrelated businesses. The quarter benefited from the continued strength of Coronado's beach and resort tourism and the Hotel del Coronado's ongoing contribution to the City's lodging market. A significant tourism event during the quarter was the NASCAR event at Naval Base Coronado in June, which attracted more than 125,000 visitors to Coronado. The event generated substantial visitor activity and increased hotel occupancy at many local properties, although the economic impact varied among businesses.
Labor Market: The U.S. labor market continued to show signs of gradual cooling during Q2 2026, although overall conditions remained relatively stable. Job growth moderated, and employers remained cautious about workforce expansion, while the unemployment rate remained near historically low levels. By July, the unemployment rate was 4.1%, and nonfarm payroll employment declined by 23,000, following an average monthly gain of 34,000 over the preceding 12 months.
Employment continued to increase in healthcare and several other private-sector industries, while employment declined in government and leisure and hospitality. Overall, labor market conditions reflected a continued transition toward a more balanced environment, with less hiring momentum than in prior years but no broad-based deterioration in employment conditions. Investment Environment: Financial markets remained influenced by persistent inflation, shifting Federal Reserve policy expectations, and geopolitical uncertainty during Q2 2026. Treasury yields remained attractive, while high-quality corporate bonds continued to provide additional income relative to Treasuries. Equity markets generally strengthened, supported by economic growth and continued technology investment, although volatility remained. For the City’s portfolio, the environment continued to support a disciplined focus on capital preservation, liquidity, diversification, and competitive yield through investment pools, CDARS, and other short-term investments.
Quarter-Ending Changes for June 30, 2026:
Rebalanced holdings between the Local Agency Investment Fund (LAIF) and the San Diego County Treasurer’s Pooled Investment Fund to $71.8M and $27.9M, respectively. As of June 2026, the funds yielded approximately 3.92% and 3.84%.
Transferred $20.0M from CAMP pool to CAMP term for one year with a yield of 4.26%. All portfolio adjustments were made in compliance with the City’s investment policy while maintaining adequate liquidity for operational needs.
FISCAL IMPACT
The City receives funds from many sources, which it invests according to the City of Coronado Investment Policy. All investments are made with the primary objectives of safety, liquidity, and yield, in that order.
The funds of the Successor Agency to the Community Development Agency are also invested according to the City of Coronado Investment Policy.
ALTERNATIVE
Item 4.c
September 15, 2026 City of Coronado Page 58
The City Council may decline to receive the report and provide further direction to staff.
CALIFORNIA ENVIRONMENTAL QUALITY ACT
Not applicable.
PUBLIC NOTICE
No public notice is required for this item.
ATTACHMENTS
1. Treasurer’s Report on Investments as of June 30, 2026 Submitted By: Administrative Services / Madeline Smith
Item 4.c
September 15, 2026 City of Coronado Page 59
TREASURER'S REPORT ON INVESTMENTS
INVESTMENT SUMMARY
June 30, 2026
CITY OF CORONADO
YTD
Date Serial Interest Maturity Par Book Market lnvestme.nt A!;!juired Name Number Rate Date Vaine Vaine Vaine Earnin!j! NIA Local Agency Invest Ftmd 3.920% NIA 71,822,843 71,741,854 2,080,831 NIA San Diego County Treasurer's Pooled Fund Various 3.84% Various NIA 27,855,286 27,923,000 511,574 02/16124 CAMP Pool 3.770% NIA 69,417,159 69,417,159 3,502,661 06/18/26 CAMP Team 4.260% 06/15127 0 20,000,000 20,000,000 0 10/04/18 US Bank Loan Repayment Fund (Closed 01/29/26) 3.000% NIA 0 0 . 236,555 06/13/24 Ca!Private Business Money Mam,t 3.360% NIA 3,150,112 3,150,112 86,296 09/26124 Ca!Private - CDARS (52 wlc) 4.300% 09125125 101,482 12/05/24 Ca!Private - CDARS (52 wlc) 4.300% 12/04/25 192,012 12/26124 Ca!Private - CDARS (52 wlc) 4.200% 12/26/25 215,972 03127/25 Ca!Private -CDARS (52 wlc) 3.900% 03/26/26 286,798 06/26125 Ca!Private- CDARS (104 wlc) 4.000% 06/25127 413,247 09/25125 Ca!Private- CDARS (104 wlc) 3.650% 09/24127 10,000,000 10,000,000 10,000,000 279,403 12/04/25 Ca!Private- CDARS (104 wlc) 3.750% 12/03127 10,193,500 10,193,500 10,193,500 222,784 03/26/26 Ca!Private- CDARS (104 wlc) 3.900% 03/25127 10,000,000 10,000,000 10,000,000 103,798 06/25/26 Ca!Private- CDARS (104 wlc) 4.000% 06124127 10,487,160 10,487,160 10,487,160 6,897 02/21/24 US Bank Money Market ( closed I 0/31/25) 3.580% 10114/25 NIA 0 0 215,867 03109/20 Pension Tn1st Portfolio (PARS) 20,143,287 22,709,278 .. 03109/20 OPEB Trust Investment Portfolio (PARS) 4,060,273 4,486,756 ..
Subtotal 257,129,621 260,108,820 8,456,177
US Bank Operating Account 7,732,855 7,732,855
US Bank HRA Accotmt 100,459 100,459
US Bank FSA Accouut 95,235 95,235
Ca!Private Money Market Account 350,000 350,000
Total Investments and Cash as of June 30, 2026 265,408,170 268,387,369 8,456,177 Fiscal Year 2025-26 Budget 5,646,388
• Restricted for public use capital improvements.
•• As of June 30, 2026, the Tru,,1 Fund maintained with PARS had unrealized gains of $2,565,991 for Pension and $426,483 for OPEB. OPEB Trust established in January 2014 and Pension Trust established in October 2015.
SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT AGE.l'iCY OF THE CITY OF CORONADO YID
Date S.rial Interest Maturity Par Book Market Investment Acquired Namt Number Rate Date Vaine Value Value Earnings Various Local Agency Investment Fund 3.920% NIA 18,915,378 18,894,049 458,309 US Bank Cash 3,708 3,708
Total Investments and Cash as of June 30, 2026 18,919,086 18,897,757 458,309 Market piices used to calotlate market value uwe obtained from Local Agex,cy ln\'estment Fund and Union Bank. I c.ertify this rep01t accurately reflects all City and Successor Ag.ency pooled in\'estments and coafooms uith all State bws awl the City', In....-Policy adopted by the City COWJcil on August 15, 2017. A copy of this policy is avaibble at tbe oflk•oftbe CityCled.. In Compliance with tbe Califonua Code Section 53646, I certify the invem:oent pror,am herein provides sufficient investmmt liquidity and togetber with anticipated revenues will meet the Citys estimated expenditures for the nnt six months. �i:!�cessor AgencyTreaswu
6/30/2026
Attachment 1
Item 4.c
September 15, 2026 City of Coronado Page 60
7/6/26, 8:43 PM LAIF Reg�ar Monthly Statement
:.I
Local Agency Investment
Fund
P.O. Box 942809
Sacramento, CA 94209-0001 July 06, 2026
(916) 653-3001
CITY OF CORONADO
TREASURER
1825 STRAND WAY
CORONADO, CA 92118
AccountNumber: -
JW1e 2026 Statement
Effective Transaction �:
Date Date
6/2/2026 6/1/2026 RD
6/11/2026 6/10/2026 RW
6/18/2026 6/17/2026 RW
Account Summao:
Total Deposit:
Total Withdrawal:
LAIF Home
PMIA Average Monthly Yields
Tran Type Definitions
Web
Conflrm Conf'irm
Number Number Authorized Caller
1800706 1761395 YING SU
1801043 1761737 YING SU
1801294 1761993 YING SU
3,000,000.00 Beginning Balance:
-3,100,000.00 Ending Balance:
https:/Aaifrns.treasurer.ca.gov/Reg�rStatement.aspx
Amount
3,000,000.00
-1,100,000.00
-2,000,000.00
71,922,842.94
71,822,842.94
1/1
Attachment 1
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September 15, 2026 City of Coronado Page 61
Attachment 1
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Attachment 1
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Attachment 1
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Attachment 1
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Attachment 1
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Attachment 1
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Attachment 1
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Attachment 1
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Attachment 1
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Attachment 1
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7/6f1.6, 8:44 PM L.AIF Regular Monthly Statement
:.I
Local Agency Investment
Fund
P.O. Box 942809
Sacramento, CA 94209-0001 July 06• 2026
(916) 653-3001 LAIFHome
PMIA Average Monthly Yields
SIA CITY OF CORONADO FOR CORONADO
COMMUNITY DEVELOPMENT AGENCY
ACCOUNTANT
1825 STRAND WAY
CORONADO, CA 92118
Account Number:
June 2026 Statemmt
Efti • T . Tran echve ransact1on C nfi 1y o rm
Date Date p
e Number
6/2/2026 6/1/2026 RD 1800698
Web
Confirm
Number
1761397
Tran Type Definitions,
Authorized Caller
YING SU
6/16/2026 6/15/2026 RW 1801193 1761898 MADELINE SMITH
Account Summary
Total Deposit:
Total Withdrawal:
ht1ps:/Aaifms.treasurer.ca.gov/RegiJarStatemenlaspx
8,969,000.00 Beginning Balance:
-6,000.00 Ending Balance:
Amount
8,969,000.00
-6,000.00
9,952,378.34
18,915,378.34
1/1
Attachment 1
Item 4.c
September 15, 2026 City of Coronado Page 72
Attachment 1
Item 4.c
September 15, 2026 City of Coronado Page 73
CITY COUNCIL STAFF REPORT
Resolution Extending a Local Emergency Due to the Discovery of Caulerpa prolifera in the Coronado Cays
RECOMMENDATION
Adopt the resolution to extend the declaration of local emergency due to the discovery of Caulerpa prolifera.
BACKGROUND
On September 21, 2023, an approximately 24 square meter patch of Caulerpa prolifera was discovered growing underneath and adjacent to boat docks along the eastern edge of Antigua Village within the Unified Port of San Diego’s (Port) jurisdictional waters of the Coronado Cays during pre-construction underwater surveys associated with the Antigua Village Dock Replacement project. Surveys conducted subsequent to the initial discovery have revealed approximately 0.25-acres of additional Caulerpa prolifera infestations on the north side of Antiqua Village and within City of Coronado jurisdictional waters.
Caulerpa prolifera can expand aggressively if left untreated and displace native habitats including the 1,900 acres of eelgrass habitat in South San Diego Bay. Any impacts to eelgrass could threaten numerous other species including 70 different fish species and 60-80 federally listed green sea turtles that rely on eelgrass as foraging and resting habitat.
The threat to sensitive marine habitats and species posed by Caulerpa prolifera prompted the City of Coronado and the Port to declare local emergencies in November 2023. The emergency declarations also satisfied conditions necessary to access state and federal grant funding to complete additional underwater surveys and initiate eradication efforts. The City’s most recent extension of the declaration is set to expire September 19, 2026.
ANALYSIS
City staff have continued to work with partner agencies and stakeholders as part of the Southern California Caulerpa Action Team (SCCAT) to identify funding opportunities and to develop an eradication plan. Since the November 2023 City Council emergency declaration, a total of $850,000 in grant funding has been secured, including a $500,000 allocation from the State Water Resources Control Board (SWRCB) Cleanup and Abatement Account and $350,000 from the U.S. Fish and Wildlife Invasive Species Grant Program. While these grant awards are significant and will allow additional surveys and initiation of eradication efforts, it is anticipated that the total project cost will exceed $1.2 million and could escalate if additional areas of infestation are identified.
Extending the local emergency declaration would allow the City and partner agencies to continue to pursue other sources of grant funding while also recognizing that the Caulerpa infestation in City waters remains a threat until it is successfully treated and eradicated.
FISCAL IMPACT
None.
ALTERNATIVE
Item 4.d
September 15, 2026 City of Coronado Page 74
Take no action.
CALIFORNIA ENVIRONMENTAL QUALITY ACT
Categorically Exempt per California Environmental Quality Act (CEQA) Guidelines; Class 7, Actions by Regulatory Agencies for Protection of Natural Resources.
PUBLIC NOTICE
No public notice is required for this item.
ATTACHMENTS
1. Resolution 2026-57
Submitted By: Community Development / Richard Grunow
Item 4.d
September 15, 2026 City of Coronado Page 75
Attachment 1
RESOLUTION NO. 2026-57
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CORONADO, CALIFORNIA, EXTENDING A DECLARATION OF
A LOCAL EMERGENCY DUE TO THE DISCOVERY OF
CAULERPA PROLIFERA IN THE CORONADO CAYS AND
DETERMINING THAT THE PROJECT IS CATEGORICALLY
EXEMPT UNDER CALIFORNIA ENVIRONMENTAL QUALITY
ACT GUIDELINES SECTION 15307
WHEREAS, the California Emergency Services Act, including but not limited to Government Code section 8630 and Coronado Municipal Code Chapter 2.50, empowers the City Council to proclaim the existence or threat of a local emergency; and WHEREAS, on Thursday, September 21, 2023, an approximately 24-square-meter patch of Caulerpa prolifera was discovered growing underneath and adjacent to boat docks along the eastern edge of Antigua Village within Unified Port of San Diego jurisdictional waters in the Coronado Cays, and subsequent surveys have revealed additional infestations within City of Coronado jurisdictional waters; and
WHEREAS, while Caulerpa prolifera is not harmful to humans, it is highly invasive with the ability to rapidly expand and harm native habits and sensitive native species; and WHEREAS, South San Diego Bay is home to 1,900 acres of eelgrass which could be overgrown and displaced by Caulerpa and impact the Bay’s 70 fish species and 60-80 threatened green sea turtles which reside in or forage on eelgrass; and WHEREAS, since the discovery, staff has been working diligently with the Southern California Caulerpa Action Team (SCCAT) consisting of state and federal agencies to develop and implement an immediate response plan to prevent further infestation of this algae; and WHEREAS, on October 9, 2023, the infestation of Caulerpa prolifera found in the Coronado Cays within Port jurisdiction, was treated by the placement of a benthic barrier to prevent the spread of the algae; and
WHEREAS, additional Caulerpa prolifera surveys were conducted from October 6 through October 25, 2023, which identified additional Caulerpa prolifera infestations within City jurisdictional waters in the Coronado Cays; and
Item 4.d
September 15, 2026 City of Coronado Page 76
WHEREAS, significant funding will be required to determine the extent of the Caulerpa prolifera infestation in San Diego Bay and for the eradication of the Caulerpa prolifera found to date; and
WHEREAS, the State Water Resources Control Board (SWRCB) Cleanup and Abatement Account has up to $500,000 in funds to support the eradication efforts and the additional surveys that are required to determine the extent of the algae infestation; and WHEREAS, City staff has been informed that a local emergency declaration is required in order to secure funding through the SWRCB Cleanup and Abatement Account; and WHEREAS, The Coronado City Council adopted a Resolution to Declare a Local Emergency on November 21, 2023 and subsequently adopted additional 60-day extensions due to the ongoing infestations on January 16, 2024, March 5, 2024, April 16, 2024, June 6, 2024; July 16, 2024, September 3, 2024, October 15, 2024, December 3, 2024, January 21, 2025, March 18, 2025, May 20, 2025, July 15, 2025, September 2, 2025, October 21, 2025, December 16, 2025, February 3, 2026, March 17, 2026, May 5, 2026, June 16, 2026, and July 21, 2026; and WHEREAS, The Emergency Declaration is set to expire on September 19, 2026; and WHEREAS, The Caulerpa prolifera infestation in City waters will continue to pose a threat to sensitive marine habitats and species until eradication efforts have been successfully completed; and
WHEREAS, based on the facts recited hereinabove and detailed in the corresponding agenda report, the existing and threatened conditions to cause extreme peril to the safety of property within the City’s jurisdiction caused by Caulerpa prolifera; the existing and threatened conditions are, or are likely to be, beyond the control of the services, personnel, equipment, and facilities of the City, and may require the supplemental efforts and available resources of other local government entities, the state and/or federal government, and/or disaster relief organizations to help alleviate the damage, loss, hardship, or suffering caused thereby.
NOW, THEREFORE, BE IT RESOLVED that a local emergency still exists based on the existence of invasive Caulerpa prolifera algae in Coronado Cays waterways; and BE IT FURTHER RESOLVED that the City Council of the City of Coronado hereby determines that this activity is categorically exempt from environmental review pursuant to Section 15307 of the California Environmental Quality Act Guidelines, Class 7 because the project consists of actions taken by regulatory agencies as authorized by state law or local ordinance to assure the maintenance, restoration, or enhancement of a natural resource where the regulatory process involves procedures for protection of the environment; and Item 4.d
September 15, 2026 City of Coronado Page 77
BE IT FURTHER RESOLVED that during the existence of said local emergency the powers, functions, and duties of the emergency organization of this City shall be those prescribed by state law, ordinances, and resolutions of this City, and approved plans of the City of Coronado in order to mitigate the effects of this local emergency, including the receipt, processing, and coordination of all inquiries and requirements necessary to obtain available state and federal assistance.
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this fifteenth day of 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.d
September 15, 2026 City of Coronado Page 78
CITY COUNCIL STAFF REPORT
Authorize the City Manager to Execute a Professional Services Agreement with CivicPlus, LLC for Website Hosting, Maintenance, Accessibility, and Related Services
RECOMMENDATION
Authorize the City Manager to execute a five-year Professional Services Agreement with CivicPlus, LLC for website hosting, maintenance, accessibility, and related services, and approve a contract sum not to exceed $208,985.77.
BACKGROUND
In 2014, the City conducted a competitive procurement for website design and hosting services and selected CivicLive based on its design concepts and public-sector experience. The resulting website launched following development in 2015.
On February 4, 2021, the website experienced an extended outage caused by a major hardware failure at CivicLive’s data center. City staff created a temporary website to maintain public access to essential information and services, which was particularly critical during the COVID-19 emergency. On February 16, 2021, the City Council authorized the City Manager to negotiate and execute an agreement with a qualified website provider.
The City subsequently transitioned to CivicPlus to improve website reliability, accessibility, navigation, and content management. The City’s current agreement with CivicPlus expires September 30, 2026.
ANALYSIS
The proposed agreement continues the City’s CivicPlus website services for a five-year term from October 1, 2026, through September 30, 2031, and adds enhanced website and document accessibility services. Core services include hosting, maintenance, technical support, security, domain and SSL management, and periodic redesign services for the City’s primary website and the Coronado Public Library website. The Police and Recreation and Golf Services department header pages are included within the City’s primary website.
The services have been procured through the Interlocal Purchasing System Contract No. 220105, a competitively procured cooperative agreement available to the City pursuant to Coronado Municipal Code Section 8.04.070. The proposed agreement incorporates the City’s standard contractual provisions and establishes pricing for each year of the five-year term with a five-percent annual increase.
Website Accessibility
By April 2028, the City must comply with new U.S. Department of Justice accessibility standards for local government websites and mobile applications. To help the City meet these requirements, the proposed agreement adds two accessibility services: AudioEye and DocAccess.
AudioEye provides automated monitoring, testing, and tools to help identify and remediate website accessibility issues. Because AudioEye is licensed by domain, the agreement includes separate licenses for the City’s primary website and the Library website.
Item 4.e
September 15, 2026 City of Coronado Page 79
DocAccess provides remediation and conversion services for PDF documents. The proposed package is unlimited, with no document-volume limits or overage charges, and covers the City’s primary website, the Library website, and the City’s identified eScribe agenda and meeting-document pages.
FISCAL IMPACT
The total contract amount is $208,985.77 over the five-year term. Annual costs are established in the agreement and include a five-percent annual increase, along with one-time implementation costs for the AudioEye and DocAccess accessibility services. There is sufficient budget under the Public Communications Contract Services budget account (10012203-80030) for the first year and one-time implementation costs. Subsequent year’s annual costs will be budgeted in corresponding future fiscal years.
ALTERNATIVE
The City Council may direct staff to amend the proposed Professional Services Agreement or elect not to approve the agreement.
CALIFORNIA ENVIRONMENTAL QUALITY ACT
This action is not subject to CEQA.
PUBLIC NOTICE
No public notice is required for this item.
ATTACHMENTS
1. Professional Services Agreement – CivicPlus
Submitted By: City Manager's Office / Kelli Maples
Item 4.e
September 15, 2026 City of Coronado Page 80
ACA approved PSA Technology Template
4838-0541-7201 (4-15-21)
AGREEMENT FOR PROFESSIONAL SERVICES
CivicPlus, LLC
Contract No. 27-PS-CM-1201
This AGREEMENT is made and entered into as of the date of execution by the City of Coronado, a California municipal corporation, hereinafter referred to as “CITY” or “Client” and CivicPlus, LLC, a Kansas limited liability company, hereinafter referred to as “CivicPlus” or “CONSULTANT.” Where the contracting entity is a joint venture such entity is encompassed within the meaning of the term “CONSULTANT.”
RECITALS
The CITY requires the services of a CONSULTANT to provide website hosting with guaranteed uptime, advanced website security, content management, citizen engagement, document management, website accessibility, technical support, training services, and related services. The work to be performed by CONSULTANT shall be referred to herein as the “DESCRIBED SERVICES.”
CONSULTANT represents itself as being a professional website and civic engagement provider firm, possessing the necessary experience, skills, and qualifications to provide the services required by the CITY. CONSULTANT warrants and represents that it has the necessary staff to deliver the services within the time frame herein specified.
Coronado Municipal Code Section 8.04.070 authorizes the use of properly competed cooperative purchasing agreements. Accordingly, the parties acknowledge that this Agreement is entered into pursuant to The Interlocal Purchasing System (TIPS) Contract No. 220105, a cooperative purchasing agreement between TIPS and the CONSULTANT.
On September 15, 2026, the City Council for the CITY approved this AGREEMENT and authorized the City Manager to execute the form of this Agreement.
The CITY’s City Manager shall serve as the CITY’s “Contract Officer” for this AGREEMENT and has the authority to direct the CONSULTANT, approve actions, request changes, and approve additional services.
NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein, CITY and CONSULTANT (collectively referred to as the “PARTIES”) agree as follows:
1.0 TERM OF THE AGREEMENT
Attachment 1
Item 4.e
September 15, 2026 City of Coronado Page 81
2 1.1 This AGREEMENT shall be effective beginning October 1, 2026. The AGREEMENT shall be in effect for a term of five (5) years or until September 30, 2031.
The term of this AGREEMENT is established by the CITY and CONSULTANT and is not required to end upon expiration or termination of the TIPS Vendor Agreement. In accordance with the TIPS Vendor Agreement’s Survival Clause, expiration or termination of the TIPS Vendor Agreement shall not, by itself, terminate or affect this Agreement, provided this Agreement was properly executed and accepted by the parties prior to such expiration or termination.
1.2 The CONSULTANT shall commence the performance of the DESCRIBED SERVICES immediately upon October 1, 2026.
1.3 A delay occasioned by causes beyond the control of CONSULTANT may merit an extension of time for the completion of the DESCRIBED SERVICES. When such delay occurs, CONSULTANT shall immediately notify the CONTRACT OFFICER in writing of the cause and the extent of the delay, whereupon the CONTRACT OFFICER shall ascertain the facts and the extent of the delay and may grant an extension of time for the completion of the DESCRIBED SERVICES when justified by the circumstances. CONSULTANT acknowledges and agrees that delays arising out of or related to COVID-19 or related federal, state or local laws, regulations, orders, rules, policies or guidance will not merit an extension of time. CONSULTANT represents and warrants that it can perform the DESCRIBED SERVICES competently and in a timely fashion and has taken into account circumstances and delays that may occur as a result of or arising out of COVID-19 or applicable laws related thereto in entering into this AGREEMENT.
1.4 This AGREEMENT may be terminated in accordance with the provisions contained in this AGREEMENT.
1.5 No extensions of this Agreement will be permitted.
2.0 CONSULTANT'S OBLIGATIONS AND SCOPE OF WORK (ATTACHMENT A)
2.1 CONSULTANT shall provide the CITY with the professional services for the PROJECT that are described in ATTACHMENT A and are hereinafter referred to as the “DESCRIBED SERVICES.”
2.2 CONSULTANT shall perform all the tasks required to accomplish the DESCRIBED SERVICES in conformity with the applicable requirements of federal, state, and local laws in effect at the time that the DESCRIBED SERVICES are being performed and at the time that the scope of work is substantially completed by the CONSULTANT. a. The CONSULTANT is responsible for ensuring the professional quality, technical accuracy, and coordination of all services and documents furnished by the CONSULTANT under this AGREEMENT.
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3 b. The CONSULTANT shall be obligated to comply with applicable standards of professional care in the performance of the DESCRIBED SERVICES. CITY recognizes that opinions relating to website performance and maintenance conditions may be based on limited data and that actual conditions may vary despite the use of professional care.
Where any condition exists for which the CONSULTANT must make a judgment that could result in an actual condition that is materially different, the CONSULTANT shall advise the CITY in advance and request specific direction. c. The CONSULTANT shall, without additional compensation, immediately correct or revise any DESCRIBED SERVICES that do not meet the foregoing professional responsibility standards.
2.3 During the term of this AGREEMENT, CONSULTANT shall maintain professional certifications as required in order to properly comply with all applicable federal, state, and local laws. If the CONSULTANT lacks such certification, this AGREEMENT is void and of no effect.
2.4 Conflict of Interest and Political Reform Act Obligations, if determined to be applicable according to ATTACHMENT B ‒ CONFLICT OF INTEREST DETERMINATION.
CONSULTANT shall at all times comply with the terms of the Political Reform Act and the local Conflict of Interest Ordinance. The level of disclosure categories shall be set by the City and shall reasonably relate to the scope of the DESCRIBED SERVICES.
3.0 PAYMENT AND SCHEDULE OF SERVICES (ATTACHMENT C)
3.1 CONSULTANT is hired to render the DESCRIBED SERVICES and any payments made to CONSULTANT are full compensation for such services.
3.2 The amount of payment to CONSULTANT for providing the DESCRIBED SERVICES is set forth in ATTACHMENT C. No payment shall be allowed for any reimbursable expenses unless pre-approved in writing by the CITY, as specifically described in ATTACHMENT C.
3.3 Payment of each invoice shall be made within 45 days from the date of the invoice.
3.4 The CITY’s review, approval or acceptance of, or payment for the services required under this AGREEMENT shall not be construed to operate as a release or waiver of any rights of the CITY under this AGREEMENT or of any cause of action arising out of CONSULTANT’s performance of this AGREEMENT, and CONSULTANT is responsible to the CITY for all damages to the CITY caused by the CONSULTANT’s performance of any of the DESCRIBED SERVICES.
4.0 CITY’S OBLIGATIONS
4.1 CITY shall provide information as to the requirements of the project, including budget limitations. The CITY shall provide or approve the schedule proposed by the CONSULTANT.
5.0 SUBCONTRACTING No subcontracting is permitted under this AGREEMENT Attachment 1
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4 6.0 CHANGES TO THE SCOPE OF WORK
6.1 The CONSULTANT shall not perform work in excess of the DESCRIBED SERVICES without the prior written approval of the CONTRACT OFFICER. All requests for extra work shall be made by written request for a contract modification submitted to the CONTRACT OFFICER. To be effective, all contract modifications must be in writing and signed prior to the commencement of the work. Fees for additional work will be negotiated on a fixed-fee basis.
6.2 The CITY may unilaterally reduce the scope of work to be performed by the CONSULTANT. Upon doing so, CITY and CONSULTANT agree to meet in good faith and confer for the purpose of negotiating a deductive change order or amendment to the AGREEMENT.
7.0 ENTIRE AGREEMENT
7.1 This AGREEMENT and incorporated attachments set forth the entire understanding of the PARTIES with respect to the subject matters herein. If there are any inconsistencies between the incorporated attachments and this AGREEMENT, the terms of this AGREEMENT control. There are no other understandings, terms, or other agreements expressed or implied, oral or written, except as set forth herein. No change, alteration, or modification of the terms or conditions of this AGREEMENT, and no verbal understanding of the PARTIES, their officers, agents, or employees shall be valid unless agreed to in writing by both PARTIES.
8.0 TERMINATION OF AGREEMENT
8.1 In the event of CONSULTANT’s default of any covenant or condition hereof, including, but not limited to, failure to timely or diligently prosecute, deliver, or perform the DESCRIBED SERVICES, the CITY may immediately terminate this AGREEMENT for cause if CONSULTANT fails to cure the default within ten (10) calendar days of receiving written notice of the default. Thereupon, CONSULTANT shall immediately cease work and within five (5) working days: (1) assemble all documents owned by the CITY and in CONSULTANT’s possession, and deliver said documents to the CITY; and (2) place all work in progress in a safe and protected condition. The CONTRACT OFFICER shall make a determination of the percentage of work that CONSULTANT has performed that is usable and of worth to the CITY.
Based upon that finding, the CONTRACT OFFICER shall determine any final payment due to CONSULTANT.
8.2 This AGREEMENT may be terminated by either Party, without cause, upon the giving of sixty (60) days’ written notice to the other Party. Prior to the fifteenth (15th) day following the giving of the notice, the CONSULTANT shall assemble the completed work product to date, and put the same in order for proper filing and closing, and deliver said product to the CITY. The CONSULTANT shall be entitled to just and equitable compensation for any work completed. The CONTRACT OFFICER and CONSULTANT shall endeavor to agree upon a percentage complete of the contracted work if fees are fixed, or an agreed dollar sum based on services performed if hourly, and terms of payment for services and reimbursable expenses. CONSULTANT hereby Attachment 1
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5 expressly waives any and all claims for damages or compensation arising under this AGREEMENT except as set forth herein.
9.0 OWNERSHIP OF DOCUMENTS
9.1 CONSULTANT represents and warrants that it owns the title or right to license, use and transfer the DESCRIBED SERVICES and that they will not in any way infringe on the intellectual property rights of third parties.
9.2 Upon full and complete payment of amounts owed for project development under the applicable SOW, CONSULTANT hereby transfers and assigns to CITY such that CITY will own the website graphic designs, webpage and services content, module content, importable/exportable data, and archived information created by CONSULTANT on behalf of CITY pursuant to this AGREEMENT (collectively, “Client Content”). “Client Content” also includes any elements of text, graphics, images, photos, designs, artworks, logos, trademarks, services marks, and other materials or content which CITY provides or inputs into any website, software or module in connection with any DESCRIBED SERVICES. Client Content excludes any content in the public domain; and any content owned or licensed by CONSULTANT, whether in connection with providing the DESCRIBED SERVICES or otherwise. Client Content that was created by CONSULTANT and not provided by CITY shall in no way infringe on the intellectual property rights of third parties. CONSULTANT hereby expressly waives and disclaims, any copyright in, and the right to reproduce, Client Content prepared for CITY under this AGREEMENT, except as otherwise provided herein and except upon the CITY’s prior authorization regarding reproduction, which authorization shall not be unreasonably withheld. The CONSULTANT shall, upon request of the CITY, execute any further document(s) necessary to further effectuate this waiver and disclaimer.
9.3 CITY assumes full responsibility for Client Content maintenance and administration.
Following such assumption, CITY, not CONSULTANT, shall have sole responsibility for the accuracy, quality, integrity, legality, reliability, appropriateness, and intellectual property ownership or right to use of all Client Content that was provided by CITY. CITY hereby grants CONSULTANT a worldwide, non-exclusive right and license to reproduce, distribute and display the Client Content to the extent necessary to provide the DESCRIBED SERVICES. CITY represents and warrants that CITY owns all Client Content that was provided by CITY or that CITY has permission from the rightful owner to use each of the elements of Client Content that was provided by CITY; and that CITY has all rights necessary for CONSULTANT to use the Client Content that was provided by CITY in connection with providing the DESCRIBED SERVICES.
9.4 At any time during the term of the applicable SOW, CITY will have the ability to download the Client Content and export the CITY data through the DESCRIBED SERVICES. CITY may request CivicPlus to perform the export of CITY data and provide the Client data to Client in a commonly used format at any time, for a fee to be quoted at time of request and approved by CITY in writing. Upon termination of the applicable SOW for any reason, whether or not CITY has retrieved or requested the CITY data or Client Content, CONSULTANT reserves the right to permanently and definitively delete the Client Content and CITY data held in the Services sixty Attachment 1
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6 (60) days following termination of the applicable SOW. During the sixty (60) day period following termination of the SOW, regardless of the reason for its termination, Client will not have access to the DESCRIBED SERVICES except to the extent necessary to retrieve, download and export Client Content and data.
9.5 Intellectual Property in the software or other original works created by or licensed to CONSULTANT, including all source code, documents, and materials used in the DESCRIBED SERVICES (“CONSULTANT Property”) will remain the property of CONSULTANT.
CONSULTANT Property specifically excludes Client Content. CITY shall not (i) license, sublicense, sell, resell, reproduce, transfer, assign, distribute or otherwise commercially exploit or make available to any third party any CONSULTANT Property in any way, except as specifically provided in the applicable SOW; (ii) adapt, alter, modify or make derivative works based upon any CONSULTANT Property; (iii) create internet “links” to the CONSULTANT Property software or “frame” or “mirror” any CONSULTANT Property administrative access on any other server or wireless or internet-based device that may allow third party entities, other than Client, to use the DESCRIBED SERVICES; (iv) reverse engineer, decompile, disassemble or otherwise attempt to obtain the source code to all or any portion of the DESCRIBED SERVICES; or (v) access any CONSULTANT Property in order to (a) build a competitive product or service, (b) build a product using similar ideas, features, functions or graphics of any CONSULTANT Property, or (c) copy any ideas, features, functions or graphics of any CONSULTANT Property.
The CONSULTANT name, the CONSULTANT logo, and the product and module names associated with any CONSULTANT Property are trademarks of CONSULTANT, and no right or license is granted to use them outside of the licenses set forth in this Agreement. CONSULTANT represents and warrants that it owns the title or right to license or the CONSULTANT Property and CONSULTANT Property does not in any way infringe on the intellectual property rights of third parties.
9.6 Provided CITY complies with the terms and conditions herein, the relevant SOW, and license restrictions set forth in this Section 9, CONSULTANT hereby grants CITY a limited, nontransferable, nonexclusive, license to access and use the CONSULTANT Property associated with any valid and effective SOW, for the term of the respective SOW.
10.0 STATUS OF CONSULTANT
10.1 CONSULTANT shall perform the DESCRIBED SERVICES in a manner of CONSULTANT’s own choice, as an independent contractor and in pursuit of CONSULTANT’s independent calling, and not as an employee of the CITY. The CONSULTANT has and shall retain the right to exercise full control and supervision of all persons assisting the CONSULTANT in the performance of the DESCRIBED SERVICES, the CITY only being concerned with the finished results of the work being performed. CONSULTANT shall confer with the CITY at a mutually agreed frequency and inform the CITY of incremental work/progress as well as receive direction from the CITY. Neither CONSULTANT nor CONSULTANT’s employees shall be entitled in any manner to any employment benefits, including, but not limited to, employer-paid payroll taxes, Social Security, retirement benefits, health benefits, or any other benefits, as a result of this AGREEMENT. It is the intent of the parties that neither CONSULTANT nor its employees are to be considered employees of CITY, whether “common law” or otherwise, and Attachment 1
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7 CONSULTANT shall indemnify, defend and hold CITY harmless from any such obligations on the part of its officers, employees and agents.
11.0 ASSIGNMENT OF CONTRACT
11.1 This AGREEMENT and any portion thereof shall not be assigned or transferred, nor shall any of the CONSULTANT’s duties be delegated or subcontracted, without the prior express written consent of the CITY. Such prior written consent shall not be unreasonably withheld.
12.0 COVENANT AGAINST CONTINGENT FEES
12.1 CONSULTANT warrants that it has not employed or retained any company or person, other than a bona fide employee working for CONSULTANT, to solicit or secure this AGREEMENT, and that CONSULTANT has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration contingent upon, or resulting from, the award or making of this AGREEMENT. For breach or violation of this warranty, the CITY shall have the right to terminate this AGREEMENT without liability, or, at the CITY’s sole discretion, to deduct from the AGREEMENT the price or consideration, or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee.
13.0 INDEMNITY ‒ HOLD HARMLESS
13.1 To the fullest extent permitted by law, CONSULTANT, through its duly authorized representative/s, agrees that CONSULTANT shall indemnify, protect, and hold harmless CITY Indemnitees from and against, any and all third party liabilities, claims, demands, actions, causes of action, proceedings, suits, damages, judgments, liens, levies, costs, and expenses, including reasonable attorneys’ fees and disbursements (collectively “claims”) that arise out of, or pertain to, or relate to this AGREEMENT or the passive or active negligence, recklessness, or willful misconduct of CONSULTANT, its employees, agents, and SUBCONSULTANTS in the performance of the DESCRIBED SERVICES. To the extent that the DESCRIBED SERVICES are performed by a design professional within the meaning of Civil Code section 2782.8(c), the foregoing shall be limited only to the extent necessary to be enforceable in compliance with Civil Code section 2782.8(a). In the event that CONSULTANT and CITY are both responsible for claims, the principles of comparative fault shall apply.
13.2 CONSULTANT’s obligation herein does not extend to liability for damages for death or bodily injury to persons, injury to property, or other loss, damage, or expense arising from the sole negligence, recklessness or willful misconduct of the CITY or its elected or appointed boards, officials, officers, agents, employees or volunteers.
13.3 The provisions of this section 13 shall not be limited by any provision of insurance coverage that the CONSULTANT may have in effect, or may be required to obtain and maintain, during the term of this AGREEMENT. The provisions of this section 13 are continuing obligations and shall survive expiration or termination of this AGREEMENT.
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8 13.4 PERS Eligibility Indemnification. In the event that any of CONSULTANT’s officers, employees, agents, subcontractors, representatives or other persons providing services on CONSULTANT’s behalf under this Agreement (collectively “CONSULTANT’s PERSONNEL”) claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS of the CITY, Contractor shall indemnify, defend (with counsel acceptable to CITY), and hold harmless CITY for the payment of any employer and employee contributions for PERS benefits on behalf of CONSULTANT’s PERSONNEL as well as for payment of any penalties and interest on such contributions which would otherwise be the responsibility of the CITY.
Notwithstanding any other agency, state or federal policy, rule, regulation, law, or ordinance to the contrary, CONSULTANT’s PERSONNEL providing services under this AGREEMENT shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation and benefit including but not limited to eligibility to enroll in PERS as an employee of CITY and entitlement to any contributions to be paid by CITY for employer contributions and/or employee contributions for PERS benefits.
13.5 Limitation of CITY Liability. The payment made to CONSULTANT pursuant to this AGREEMENT shall be the full and complete compensation to which CONSULTANT and CONSULTANT’s PERSONNEL are entitled for performance of any work under this contract. Neither CONSULTANT nor CONSULTANT’s officers or employees are entitled to any salary or wages, or retirement, health, leave or other fringe benefits applicable to employees of the CITY. The CITY will not make any federal or state tax withholdings on behalf of CONSULTANT. The CITY shall not be required to pay any workers’ compensation insurance on behalf of CONSULTANT.
13.6 Indemnification for Employee Payments. CONSULTANT agrees to defend (with counsel acceptable to CITY), indemnify and hold harmless the CITY for and against any obligation, claim, suit, or demand for tax, retirement contribution, including any contribution to the Public Employees Retirement System (PERS), Social Security, salary, or wages, overtime payment, or workers’ compensation payment which the CITY may be required to make on behalf of CONSULTANT or CONSULTANT’s PERSONNEL for work done under this AGREEMENT.
14.0 INSURANCE
14.1 CONSULTANT shall procure and maintain for the duration of this AGREEMENT insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the DESCRIBED SERVICES and the results of that work by the CONSULTANT or its agents, representatives, employees or subcontractors. Insurance shall be placed with insurers with a current A. M. Best rating of no less than “A” and “VII” unless otherwise approved in writing by the CITY’s Risk Manager.
14.2 CONSULTANT shall obtain and, during the term of this AGREEMENT, shall maintain policies of professional liability (errors and omissions), automobile liability, and general liability insurance from an insurance company authorized to do business in the State of California in insurable amounts of not less than one million dollars ($1,000,000) per occurrence and two million dollars ($2,000,000) aggregate. The insurance policies shall provide that the policies shall remain Attachment 1
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9 in full force during the life of the AGREEMENT, and shall not be canceled or not renewed without thirty (30) days prior written notice to the CITY from the insurance company. Statements that the carrier “will endeavor” and “failure to mail such notice shall impose no obligation or liability upon the company, its agents, or representatives,” will not be acceptable on insurance certificates.
Maintenance of specified insurance coverage is a material element of this AGREEMENT.
14.3 Types and Amounts Required. CONSULTANT shall maintain, at minimum, the following insurance coverage for the duration of this AGREEMENT:
14.3.1 Commercial General Liability (CGL). CONSULTANT shall maintain CGL Insurance written on an ISO Occurrence form or equivalent providing coverage at least as broad as CG 00 01 which shall cover liability arising from any and all personal injury or property damage, including ongoing and completed operations, in the amount of $2,000,000 per occurrence and subject to an annual aggregate of $4,000,000. If limits apply separately to this project (CG 25 03 or 25 04) the general aggregate limit shall not apply. There shall be no endorsement or modification of the CGL limiting the scope of coverage for either insured vs. insured claims or contractual liability. All defense costs shall be outside the limits of the policy. If the CONSULTANT or subcontractor maintains higher limits than the limits shown above, the CITY shall be entitled to coverage for the higher limits maintained by the CONSULTANT and/or their subcontractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CITY. Any excess or umbrella policies being used to meet the required limits of insurance will be evaluated separately and must meet the same qualifications as the CONSULTANT’s primary policy. If the DESCRIBED SERVICES are being performed by a design professional within the meaning of Civil Code section 2782.8(c), CONSULTANT shall obtain and maintain a project-specific general liability policy that insures all project participants for general liability exposures on a primary basis and also covers all design professionals for their legal liability arising out of their professional services on a primary basis.
14.3.2 Commercial Automobile Liability. CONSULTANT shall maintain Commercial Automobile Liability Insurance for all of the CONSULTANT’s automobiles, including owned, hired, and non-owned automobiles, written on an ISO form CA 00 01 12 90 or a later version of this form or an equivalent form providing coverage at least as broad for bodily injury and property damage for a combined single limit of no less than $1,000,000 per occurrence. Insurance certificate shall reflect coverage for any automobile (any auto).
14.3.3 Workers’ Compensation. CONSULTANT shall maintain Workers’ Compensation insurance for all of the CONSULTANT’s employees who are subject to this AGREEMENT and to the extent required by applicable state or federal law, a Workers’ Compensation policy providing at minimum $1,000,000 employers’ liability coverage. The CONSULTANT shall provide an endorsement that the insurer waives the right of subrogation against the CITY and its respective elected officials, officers, employees, agents and representatives.
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10 14.3.4 Professional Liability. CONSULTANT shall maintain Professional Liability (errors and omissions) coverage with a limit of no less than $1,000,000 per claim and $2,000,000 annual aggregate. The policy shall be on a claims made and in the aggregate basis. The CONSULTANT shall ensure both that: (1) the policy retroactive date is on or before the date of commencement of the DESCRIBED SERVICES; and (2) the policy will be maintained in force for a period of three years after substantial completion of the DESCRIBED SERVICES or termination of this AGREEMENT, whichever occurs last.
The CONSULTANT agrees that for the time period defined above, there will be no changes or endorsements to the policy that increase the CITY’s exposure to loss. All defense costs shall be outside the limits of the policy. If CONSULTANT maintains higher limits than the limits shown above, the CITY shall be entitled to coverage for the higher limits maintained by the CONSULTANT. Any available proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CITY.
14.3.5. Cyber Liability Insurance. CONSULTANT shall maintain cyber liability insurance with limits not less than $2,000,000 per occurrence or claim. Coverage shall be sufficiently broad to respond to the duties and obligations as are undertaken by CONSULTANT in this AGREEMENT and shall include claims involving infringement of intellectual property, infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, alteration of electronic information, extortion and network security.
The policy shall provide coverage for breach response costs as well as regulatory fines and penalties as well as credit monitoring expenses with limits sufficient to respond to such obligations. All defense costs shall be outside the limits of the policy.
14.4 The CITY, its officers, officials, employees, and representatives shall be named as additional insureds on the required general liability, cyber liability, and automobile liability policies with respect to liability arising out of work or operations performed by or on behalf of the CONSULTANT including materials, parts, or equipment furnished in connection with such work or operations. The CITY's additional insured status must be reflected on additional insured endorsement form (20 10 1185 or 20 10 1001 and 20 37 1001) which shall be submitted to the CITY. All policies shall contain a provision stating that the CONSULTANT’s policies are primary insurance and that insurance (including self-retention) of the CITY or any named insured shall not be called upon to contribute to any loss, as reflected in an endorsement at least as broad as CG 20 01 04 13 which shall be submitted to the CITY. This provision shall apply regardless of any language of the general liability, cyber liability, and automobile liability policy maintained by the CONSULTANT during the term of this AGREEMENT.
14.5 Before CONSULTANT shall employ any person or persons in the performance of the AGREEMENT, CONSULTANT shall procure a policy of Workers’ Compensation insurance as required by the Labor Code of the State of California, or shall obtain a certificate of self-insurance from the Department of Industrial Relations.
14.6 CONSULTANT shall furnish certificates of said insurance and policy endorsements to the CONTRACT OFFICER prior to commencement of work under this AGREEMENT. Failure by the CONTRACT OFFICER to object to the contents of the certificate and/or policy endorsement Attachment 1
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11 or the absence of same shall not be deemed a waiver of any and all rights held by the CITY. Failure on the part of CONSULTANT to procure or maintain in full force the required insurance shall constitute a material breach of contract under which the CITY may exercise any rights it has in law or equity including, but not limited to, terminating this AGREEMENT pursuant to Paragraph
8.1 above.
14.7 The CITY reserves the right to review the insurance requirements of this section during the effective period of the AGREEMENT and to modify insurance coverages and their limits when deemed necessary and prudent by City’s Risk Manager based upon economic conditions, recommendation of professional insurance advisors, changes in statutory law, court decisions, or other relevant factors. The CONSULTANT agrees to make any reasonable request for the deletion, revision, or modification of particular insurance policy terms, conditions, limitations, or exclusions (except where those policy provisions are established by law, or are established by regulations that are binding upon either party to the contract, or are binding upon the underwriter to the contract). Upon request by CITY, CONSULTANT shall exercise reasonable efforts to accomplish such changes in policy coverages and shall pay the cost thereof.
14.8 Any deductibles or self-insured retentions must be declared to and approved by the CITY. At the CITY’s option, the CONSULTANT shall demonstrate financial capability for payment of such deductibles or self-insured retentions.
14.9 CONSULTANT hereby grants to CITY a waiver of any right to subrogation that any insurer of said CONSULTANT may acquire against the CITY by virtue of the payment of any loss under such insurance. This provision applies regardless of whether or not the CITY has requested or received a waiver of subrogation endorsement from the insurer.
15.0 DISPUTES
15.1 If a dispute should arise regarding the performance of this AGREEMENT, the following procedures shall be used to address the dispute:
a. If the dispute is not resolved informally, then, within five (5) working days thereafter, the CONSULTANT shall prepare a written position statement containing the party’s full position and a recommended method of resolution and shall deliver the position statement to the CONTRACT OFFICER.
b. Within ten (10) working days of receipt of the position statement, the CONTRACT OFFICER shall prepare a response statement containing the CITY’s full position and a recommended method of resolution and shall deliver the response statement to the CONSULTANT.
c. After the exchange of statements, if the dispute is not resolved within ten (10) working days, the CONSULTANT and the CONTRACT OFFICER shall deliver the statements to the City Manager who shall make a determination within ten (10) working days.
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12 15.2 If the dispute remains unresolved for ten (10) working days following the City Manager’s determination, and the parties have exhausted the procedures of this section, the parties may then seek resolution by mediation or such other remedies available to them by law or in equity.
16.0 GENERAL PROVISIONS
16.1 Accounting Records. CONSULTANT shall keep records of the direct reimbursable expenses pertaining to the DESCRIBED SERVICES and the records of all accounts between the CONSULTANT and SUBCONSULTANTS. CONSULTANT shall keep such records on a generally recognized accounting basis. At any time during normal business hours, and as often as CITY may deem necessary, the CONSULTANT shall make available to the CONTRACT OFFICER, or the CONTRACT OFFICER’s authorized representative, for examination, all of its records with respect to all matters covered by this AGREEMENT and shall permit CITY to audit, examine, and/or reproduce such records. CONSULTANT shall retain such financial and program service records for a period of four (4) years from the completion of the work or after termination or final payment under this AGREEMENT, whichever is later.
16.2 CONTRACT OFFICER. The CITY’s designated CONTRACT OFFICER has the authority to direct the CONSULTANT, approve actions, request changes, and approve additional services within her/his authority. Any obligation of the CITY under this AGREEMENT shall be the responsibility of the CONTRACT OFFICER. Excepting the provisions pertaining to dispute resolution, no other person shall have any authority under this AGREEMENT unless specifically delegated in writing.
16.3 Governing Law. This AGREEMENT and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this AGREEMENT shall be held exclusively in a State court in the County of San Diego. CONSULTANT hereby waives the right to remove any action from San Diego County as is otherwise permitted by California Code of Civil Procedure Section 394.
16.4 Compliance with Laws/Business Certificate. CONSULTANT and its SUBCONSULTANTS are required to comply with all applicable federal, state and local laws, rules, regulations, orders, policies, protocols and guidance, including, but not limited to, obtaining and maintaining a City Business Certificate during the duration of this AGREEMENT and complying with COVID-19 sanitation protocols, health orders and guidance.
16.5 Drafting Ambiguities. The Parties agree that they are aware that they have the right to be advised by counsel with respect to the negotiations, terms and conditions of this AGREEMENT, and the decision of whether or not to seek advice of counsel with respect to this AGREEMENT is a decision which is the sole responsibility of each Party. This AGREEMENT shall not be construed in favor of or against either Party by reason of the extent to which each Party participated in the drafting of the AGREEMENT.
16.6 Conflicts between Terms. If an apparent conflict or inconsistency exists between the main body of this AGREEMENT and the Attachments, the main body of this AGREEMENT shall control. If a conflict exists between an applicable federal, state, or local law, rule, regulation, order, Attachment 1
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13 or code and this AGREEMENT, the law, rule, regulation, order, or code shall control. Varying degrees of stringency among the main body of this AGREEMENT, the Attachments, and laws, rules, regulations, orders, or codes are not deemed conflicts, and the most stringent requirement shall control. Each Party shall notify the other immediately upon the identification of any apparent conflict or inconsistency concerning this AGREEMENT.
16.7 Non-Discrimination. CONSULTANT shall not discriminate against any employee or applicant for employment because of sex, race, color, age, religion, ancestry, national origin, disability, military or veteran status, medical condition, genetic information, gender expression, marital status, or sexual orientation. CONSULTANT shall take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their sex, race, color, age, religion, ancestry, national origin, disability, military or veteran status, medical condition, genetic information, gender expression, marital status, or sexual orientation and shall make reasonable accommodation to qualified individuals with disabilities or medical conditions. Such action shall include, but not be limited to the following: employment, upgrading, demotion, transfer, recruitment, or recruitment advertising, layoff or termination, rates of pay, or other forms of compensation, and selection for training, including apprenticeship.
CONSULTANT agrees to post in conspicuous places available to employees and applicants for employment any notices provided by CITY setting forth the provisions of this non-discrimination clause.
16.8 Responsibility for Equipment. [Reserved]
16.9 Public Works Contract. [Reserved]
17.0 NOTICES
17.1 Any notices to be given under this AGREEMENT, or otherwise, shall be served by certified mail. For the purposes hereof, unless otherwise provided in writing by the parties hereto:
a. The address of the CITY, and the proper person to receive any notice on the CITY’s behalf, is:
City of Coronado
City Manager’s Office
1825 Strand Way
Coronado, CA 92118
Tel. No. (619) 522-7335
[email protected]
b. The address of the CONSULTANT, and the proper person to receive any notice on the CONSULTANT’s behalf, is:
CivicPlus, LLC
Attn: Legal Dept
302 S 4th Street Suite 500
Attachment 1
Item 4.e
September 15, 2026 City of Coronado Page 93
14 Manhattan, KS 66502
[email protected]
18.0 PROFESSIONAL CONSULTANT’S CERTIFICATION OF AWARENESS OF IMMIGRATION REFORM AND CONTROL ACT OF 1986
18.1 CONSULTANT certifies that CONSULTANT is aware of the requirements of the Immigration Reform and Control Act of 1986 (8 U.S.C. §§ 1101-1525) and has complied and will comply with these requirements, including, but not limited to, verifying the eligibility for employment of CONSULTANT and all its agents, employees, representatives and SUBCONSULTANTS, and any other person performing any of the DESCRIBED SERVICES.
19.0 CONFIDENTIALITY AND SECURITY
19.1 Confidentiality. Both parties recognize that their respective employees and agents, in the course of performance of this AGREEMENT, may be exposed to confidential information and that disclosure of such information could violate the rights of private individuals and entities, including the parties and third parties. Confidential information is nonpublic information that a reasonable person would believe to be confidential and includes, without limitation, personal identifying information (e.g., social security numbers) and trade secrets, each as defined by applicable state law, and all other information protected by applicable law (“Confidential Information”). The party receiving Confidential Information (“Receiving Party”) of the other (“Disclosing Party”) shall not, and shall cause its employees and agents who are authorized to receive Confidential Information, not to, use Confidential Information for any purpose except as necessary to implement, perform or enforce this AGREEMENT or comply with its legal obligations. Receiving Party will use the same reasonable efforts to protect the Confidential Information of Disclosing Party as it uses to protect its own proprietary information and data. The Receiving Party will not disclose or release Confidential Information to any third person without the prior written consent of the Disclosing Party, except for where required by law or for authorized employees or agents of the Receiving Party. Prior to disclosing the Confidential Information to its authorized employees or agents, Receiving Party shall inform them of the confidential nature of the Confidential Information and require them to abide by the terms of this AGREEMENT. Receiving Party will promptly notify Disclosing Party if Receiving Party discovers any improper use or disclosure of Confidential Information and will promptly commence all reasonable efforts to investigate and correct the causes of such improper use or disclosure. If Receiving Party believes the Confidential Information must be disclosed under applicable law, Receiving Party may do so provided that, to the extent permitted by law, the other party is given a reasonable notice and opportunity to contest such disclosure or obtain a protective order. Confidential Information does not include information that:
(i) is or becomes known to the public without fault or breach of the Receiving Party; (ii) the Disclosing Party regularly discloses to third parties without restriction on disclosure; or (iii) the Receiving Party obtains from a third party without restriction on disclosure and without breach of a non-disclosure obligation. Confidential Information does not include any information that is required to be provided to the public pursuant to the laws of the United States and/or California such as the California Public Records Act, due to the nature of CITY being a local governmental agency. The non-disclosure and non-use obligations of this AGREEMENT will remain in full Attachment 1
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15 force with respect to each item of Confidential Information for a period of five (5) years after the Receiving Party’s receipt of that item.
19.2 Security.
19.2.1 Implementation. CONSULTANT shall implement commercially reasonable administrative, technical and physical safeguards designed to: (i) ensure the security and confidentiality of data and information provided by the CITY or used in connection with providing services under this AGREEMENT, including data or information about third parties (“CITY’S Data”); (ii) protect against any anticipated threats or hazards to the security or integrity of CITY’S Data; and (iii) protect against unauthorized access to or use of CITY’S Data. CONSULTANT shall review and test such safeguards on no less than an annual basis.
19.2.2 Network. If CONSULTANT makes CITY’S Data accessible through the Internet or other networked environment, CONSULTANT shall be solely responsible for all aspects of Internet use, and shall maintain, in connection with the operation or use of CITY’S Data, adequate technical and procedural access controls and system security requirements and devices, necessary for data privacy, confidentiality, integrity, authorization, authentication and non-repudiation and virus detection and eradication.
19.2.3 Personal Data. If CONSULTANT processes or otherwise has access to any personal data or personal information on CITY’s behalf when performing CONSULTANT’s services and obligations under this AGREEMENT, then: (i) CITY shall be the data controller (where “data controller” means an entity which alone or jointly with others determines purposes for which and the manner in which any personal data are, or are to be, processed) and CONSULTANT shall be a data processor (where “data processor” means an entity which processes the data only on behalf of the data controller and not for any purposes of its own); (ii) CITY shall ensure that it has obtained all necessary consents and it is entitled to transfer the relevant personal data or personal information to CONSULTANT so that CONSULTANT may lawfully use, process and transfer the personal data and personal information in accordance with this AGREEMENT on CITY’s behalf in order for CONSULTANT to provide the services and perform its other obligations under this AGREEMENT; (iii) CONSULTANT shall process the personal data and personal information only in accordance with any lawful and reasonable instructions given by CITY from time to time and in accordance with the terms of this AGREEMENT; and (iv) each party shall take appropriate technical and organizational measures against unauthorized or unlawful processing of the personal data and personal information or its accidental loss, destruction or damage so that, having regard to the state of technological development and the cost of implementing any measures, the measures taken ensure a level of security appropriate to the harm that might result from such unauthorized or unlawful processing or accidental loss, destruction or damage in relation to the personal data and personal information and the nature of the personal data and personal information being protected. If necessary, the parties will cooperate to document these measures taken.
Attachment 1
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16 19.2.4 Information Security. CONSULTANT represents and warrants that its collection, access, use, storage, disposal and disclosure of Confidential Information accessed and/or collected from CITY does and will comply with all applicable federal and state privacy and data protection laws. In the event of any security breach, CONSULTANT shall: (a) Provide CITY with the name and contact information for an employee who shall serve as CITY’s primary security contact and shall be available to assist CITY twenty-four (24) hours per day, seven (7) days per week as a contact in resolving obligations associated with a security breach; and (b) Notify CITY of a security breach as soon as practicable, but no later than twenty-four (24) hours after CONSULTANT becomes aware of it. Immediately following CONSULTANT’s notification to CITY of a security breach, the parties shall coordinate with each other to investigate the security breach. CONSULTANT agrees to fully cooperate with CITY in CITY’s handling of the matter. When breach is caused by CONSULTANT, CONSULTANT shall use best efforts to immediately remedy any security breach and prevent any further security breach at CONSULTANT’s own expense in accordance with applicable privacy rights, laws, regulations and standards. For breach caused by CONSULTANT, CONSULTANT agrees to provide, at its expense, up to one year of credit monitoring services to third parties impacted by any data breach involving the loss of personally identifiable information as required by applicable state law or court order, judgment or settlement.
19.3 Indemnity. CONSULTANT shall defend (with counsel acceptable to CITY), indemnify and hold CITY harmless from and against all third party claims, actions, proceedings, losses, costs (including attorney fees and other charges), liabilities, damages, judgments, settlements, and court awarded attorney’s fees resulting from, arising out of or related to a security or data breach for any breach caused by CONSULTANT’S acts or omissions, unless the breach is proven to be caused solely by CITY. For breaches caused by both CONSULTANT and CITY, the principles of comparative fault shall apply. The terms of this section shall survive termination of this AGREEMENT. For purposes of this provision, “security breach” means any act or omission that compromises either the security, confidentiality, or integrity of Confidential Information or the physical, technical, administrative or organizational safeguards put in place by CONSULTANT or any authorized persons that relate to the protection of the security, confidentiality or integrity of Confidential Information or a breach of this AGREEMENT relating to such privacy practices or privacy obligations imposed by any applicable law. These indemnity obligations shall survive the termination or expiration of this AGREEMENT.
19.4 Notice and Remedy of Breaches. Each party shall promptly give notice to the other of any actual or suspected breach by it of any of the provisions of Section 19 of this AGREEMENT whether or not intentional, and the breaching party shall, at its expense, take all steps reasonably requested by the other party to prevent or remedy the breach.
19.5 Enforcement. Each party acknowledges that any breach of any of the provisions of Section 19 of this AGREEMENT may result in irreparable injury to the other for which money damages would not adequately compensate. If there is a breach, then the injured party shall be entitled, in addition to all other rights and remedies which it may have, to have a decree of specific performance or an injunction issued by any competent court, requiring the breach to be cured or enjoining all persons involved from continuing the breach.
Attachment 1
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17 20.0 ADDITIONAL PROVISIONS
20.1 Consequential Damages. Neither Party shall be liable to the other for consequential damages, including, without limitation, loss of use or loss of profits, incurred by one another or their subsidiaries or successors, regardless of whether such damages are caused by breach of contract, willful misconduct, negligent act or omission, or other wrongful act of either of them.
20.2 Responsibility for Others. CONSULTANT shall be responsible to the CITY for its services and the services of its SUBCONSULTANTS. CONSULTANT shall not be responsible for the acts or omissions of any other persons engaged by the CITY nor for their construction means, methods, techniques, sequences, or procedures, or their health and safety precautions and programs.
20.3 Representation. The CONSULTANT is not authorized to represent the CITY, to act as the CITY’s agent or to bind the CITY to any contractual agreements whatsoever.
20.4 Third-Party Review of CONSULTANT’s Work Product (Peer Review). [Reserved.]
20.5 Periodic Reporting Requirements. The CONSULTANT shall keep client reasonably informed about the status of the project.
20.6 [Reserved].
20.7 Rights Cumulative. All rights, options, and remedies of the CITY contained in this AGREEMENT shall be construed and held to be cumulative, and no one of the same shall be exclusive of any other, and the CITY shall have the right to pursue any one of all of such remedies or any other remedy or relief that may be provided by law or in equity, whether or not stated in this AGREEMENT.
20.8 Waiver. No waiver by either party of a breach by the other party of any of the terms, covenants, or conditions of this AGREEMENT shall be construed or held to be a waiver of any succeeding or preceding breach of the same or any other term, covenant, or condition herein contained. No waiver of any default of either party hereunder shall be implied from any omission by the other party to take any action on account of such default if such default persists or is repeated, and no express waiver shall affect default other than as specified in said waiver.
20.9 Severability. In the event that any part of this AGREEMENT is found to be illegal or unenforceable under the law as it is now or hereafter in effect, either Party will be excused from performance of such portion or portions of this AGREEMENT that is found to be illegal or unenforceable without affecting the remaining provisions of this AGREEMENT.
20.10 ATTACHMENTS Incorporated. All ATTACHMENTS referenced in this AGREEMENT are incorporated into the AGREEMENT by this reference.
20.11 CONSULTANT Responsibilities.
Attachment 1
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September 15, 2026 City of Coronado Page 97
18 Subcontracting is prohibited under this AGREEMENT. CONSULTANT will not be liable for any act, omission of act, negligence or defect in the quality of service of any underlying carrier, licensor or other third-party service provider whose facilities or services are used in furnishing any portion of the DESCRIBED SERVICES received by the CITY.
CONSULTANT will not be liable for any failure of performance that is caused by or the result of any act or omission by CITY or any entity employed or contracted on the CITY’s behalf.
During Project Development, CITY will be responsive and cooperative with CONSULTANT to ensure the Project Development is completed in a timely manner.
20.12 Additional Terms
The Parties’ liability arising out of or related to this Agreement, or any associated SOW, will not exceed the amounts paid by the City for the Annual Recurring Services in the year prior to such claim of liability.
In no event will either Party be liable for any consequential, indirect, special, incidental, or punitive damages arising out of or related to this Agreement.
These limitations on liabilities apply:
• to liability for negligence;
• regardless of the form of action, whether in contract, tort, strict product liability, or otherwise;
• even if a Party is advised in advance of the possibility of the damages in question and even if such damages were foreseeable; and
• even if a Party’s remedies fail of their essential purposes.
If applicable law limits the application of the provisions of this Limitation of Liability section, the Parties’ liability will be limited to the maximum extent permissible.
The Parties represent and warrant that they have not provided any false information to gain access to the Service and that City’s billing information provided on the Contact Sheet is correct; and it has all necessary rights in the Customer Content to permit City’s use of the Service and to grant the licenses contained in this Agreement without infringing the intellectual property or other rights of any third parties, violating any applicable laws, or violating the terms of any license or agreement to which it is bound.
CivicPlus warrants that the Services will perform substantially in accordance with documentation and marketing proposals, and free of any material defect. CivicPlus warrants to the Customer that, upon notice given to CivicPlus of any defect in design or fault or improper workmanship, CivicPlus will remedy any such defect. CivicPlus makes no warranty regarding, and will have no responsibility for, any claim arising out of:
• a modification of the Services made by anyone other than CivicPlus, even in a situation where CivicPlus approves of such modification in writing; or • use of the Services in combination with a third-party service, web hosting service, or server not authorized by CivicPlus.
Attachment 1
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September 15, 2026 City of Coronado Page 98
19 The Services may be temporarily unavailable for scheduled maintenance or for unscheduled emergency maintenance, either by CivicPlus or by third-party providers, or because of other causes beyond CivicPlus's reasonable control, but CivicPlus shall use reasonable efforts to provide advance notice in writing or by e-mail of any scheduled service disruption. HOWEVER,
SERVICE PROVIDER DOES NOT WARRANT THAT THE SERVICES WILL BE UNINTERRUPTED OR ERROR FREE; NOR DOES IT MAKE ANY WARRANTY AS TO THE RESULTS THAT MAY BE OBTAINED FROM USE OF THE SERVICES. EXCEPT FOR
THE EXPRESS WARRANTIES IN THIS AGREEMENT, THE SERVICES ARE PROVIDED “AS IS” AND CIVICPLUS HEREBY DISCLAIMS ALL WARRANTIES, WHETHER
EXPRESS, IMPLIED, STATUTORY OR OTHERWISE, INCLUDING ANY IMPLIED
WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR ARISING FROM A PRIOR COURSE OF DEALING.
EACH PROVISION OF THIS AGREEMENT THAT PROVIDES FOR A LIMITATION OF
LIABILITY, DISCLAIMER OF WARRANTIES, OR EXCLUSION OF DAMAGES IS TO ALLOCATE THE RISKS OF THIS AGREEMENT BETWEEN THE PARTIES. THIS
ALLOCATION IS REFLECTED IN THE PRICING OFFERED BY CIVICPLUS TO CITY AND
IS AN ESSENTIAL ELEMENT OF THE BASIS OF THE BARGAIN BETWEEN THE PARTIES. EACH OF THESE PROVISIONS IS SEVERABLE AND INDEPENDENT OF ALL OTHER PROVISIONS OF THIS AGREEMENT.
The amounts owed for the Services exclude, and City will be responsible for, all sales, use, excise, withholding and any other similar taxes, duties, and charges of any kind imposed by any federal, state, or local governmental entity in connection with the Services (excluding taxes based solely on CivicPlus’s income). If the City is tax-exempt, the City must provide CivicPlus proof of its taxexempt status, within fifteen (15) days of contract signing, and the fees owed by City under this Agreement will not be taxed. If such exemption certificate is challenged or held invalid by a taxing authority, then City agrees to pay for all resulting fines, penalties, and expenses.
City hereby authorizes CivicPlus to include CivicPlus’s name and logo inconspicuously within the City’s instance of the Services. City may publicly refer to itself as a customer of the CivicPlus Services, including on City’s website and in sales presentations. In no event will either Party issue a press release publicly announcing this relationship without the approval of the other Party, such approval not to be unreasonably withheld.
Starting after continuous service for the period of months explicitly stated in the Recurring Redesign line item on the applicable SOW (the “Redesign Term”), the City shall be entitled to receive a website redesign at no additional cost. The City may initiate the website redesign any time after completion of a Redesign Term. Upon the initiation of an eligible redesign project, the City may begin accumulating eligibility towards a subsequent redesign after continuous service of a subsequent Redesign Term. Redesigns that include additional features not purchased on the original website SOW may be subject to additional charges.
Additional features include, but are not limited to, additional modules and integration of thirdparty software. Recurring Redesigns are eligible for the website, subsite, and department headers encompassed in the City’s website at the time of recurring redesign was purchased or included in Attachment 1
Item 4.e
September 15, 2026 City of Coronado Page 99
20 the applicable SOW in which the redesign was purchased. Any subsequently purchased website, subsite, and department header may be included in the City’s redesign at an additional fee.
THE REMAINDER OF THIS PAGE LEFT BLANK.
Attachment 1
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September 15, 2026 City of Coronado Page 100
21 21. SIGNATURES
21.1 Each signatory and Party hereto hereby warrants and represents to the other Party that it has legal authority and capacity and direction from its principal to enter into this AGREEMENT, and that all resolutions or other actions have been taken so as to enable it to enter into this AGREEMENT.
CITY: CONSULTANT:
By: _____________________________
Tina Friend, City Manager
By: ______________________________
Amy Vikander, Senior Vice President of
Customer Success
Date: _______________________________ Date: _______________________________ By: ______________________________
Cole Cheever, Senior Vice President of
Operations
Date: _______________________________
APPROVED AS TO CONTENT:
__________________________________________
Kelli Maples, Senior Management Analyst Date
APPROVAL AS TO FORM:
__________________________________________
Johanna N. Canlas, City Attorney Date
ATTEST:
____________________________________
Kelsea Holian, MMC, City Clerk Date
ATTACHMENT A ‒ SCOPE OF WORK
ATTACHMENT B ‒ CONSULTANT CONFLICT OF INTEREST DETERMINATION ATTACHMENT C ‒ PAYMENT FOR SERVICES
Attachment 1
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September 15, 2026 City of Coronado Page 101
22 ATTACHMENT A
Website Services
Contract No. 27-PS-CM-1201
SCOPE OF WORK
CONSULTANT shall provide the CITY with the following professional services for the PROJECT (collectively, the “DESCRIBED SERVICES”:
Attachment 1
Item 4.e
September 15, 2026 City of Coronado Page 102
CivicPlus
302 South 4th St. Suite 500
Statement of Work
Quote #: Q-149162-1
Manhattan, KS 66502
US
CivicPlus Pricing
Approval Date:
8/10/2026 3:21 PM
Expires On: 10/9/2026
Client:
City of Coronado, CA
Bill To:
CORONADO CITY, CALIFORNIA
SALESPERSON Phone EMAIL DELIVERY METHOD PAYMENT METHOD
Maggie Brown [email protected] Net 30
Recurring Service(s)
QTY PRODUCT NAME DESCRIPTION Item List
Price
DISCOUNT
%
12 Month
Value
3.00 DNS and Domain
Hosting Annual Fee
Renewal
DNS and Domain Hosting
Annual Fee: coronado.ca.us,
coronado.city,
coronado.mobi
USD
571.53
5.0000 USD 542.95
1.00 Annual - Municipal
Websites Central
Renewal
Annual - Municipal Websites
Central
USD
3,263.86
5.0000 USD
3,100.67
1.00 Ultimate Department
Header Annual Fee
Renewal
Ultimate Department Header
Annual Fee: Police
USD
1,111.81
5.0000 USD
1,056.22
1.00 Ultimate Department
Header Annual Fee
Renewal
Ultimate Department Header
Annual Fee: Recreation & Golf
USD
1,111.81
5.0000 USD
1,056.22
1.00 Hosting & Security
Annual Fee - Websites
Central Renewal
Hosting & Security Annual Fee
- Municipal Websites Central
USD
1,005.97
5.0000 USD 955.67
1.00 DNS Hosting for .GOV
Annual Fee Renewal
DNS Hosting for .GOV Annual
Fee: coronadoca.gov
USD 75.60 5.0000 USD 71.82
1.00 Website: Platform IdP
Integration Annual Fee
Renewal
Custom IdP Integration Annual
Fee
USD
1,587.57
5.0000 USD
1,508.19
23 Attachment 1
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September 15, 2026 City of Coronado Page 103
2.00 DNS and Domain
Hosting Annual Fee
Renewal
DNS and Domain
Hosting Annual Fee:
coronadolibrary.org,
coronado.lib.ca.us
USD
381.02
5.0000 USD 361.97
24 Attachment 1
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September 15, 2026 City of Coronado Page 104
QTY PRODUCT NAME DESCRIPTION Item List
Price
DISCOUNT
%
12 Month
Value
1.00 48 Month Redesign
Ultimate Annual -
Municipal Websites
Central Renewal
48 Month Redesign Ultimate
Annual
- Municipal Websites - Library
USD
4,598.92
5.0000 USD
4,368.97
4.00 DNS and Domain
Hosting Annual Fee
Renewal
DNS and Domain
Hosting Annual Fee:
CoronadoPD.com,
coronadopd.info,
coronadopd.org,
coronadopd.us
USD
762.04
5.0000 USD 723.94
4.00 SSL Management
CivicPlus Provided
Renewal
SSL Management - CP
Provided Only 1 per domain:
coronado.ca.us,
coronado.city,
coronado.mobi,
coronadoca.gov
USD
302.39
5.0000 USD 287.27
1.00 48 Month Redesign
Ultimate Annual -
Municipal Websites
Central Renewal
48 Month Redesign Ultimate
Annual
- Municipal Websites Central
USD
4,203.15
19.3257 USD
3,390.86
1.00 Website Platinum
Hosting & Security
Renewal
Platinum Hosting &
Security per domain
(must be purchased for
each)
USD
4,762.73
5.0000 USD
4,524.59
2.00 SSL Management
CivicPlus Provided
Renewal
SSL Management - CP
Provided Only 1 per
domain:
coronadolibrary.org,
coronado.lib.ca.us
USD
151.20
5.0000 USD 143.64
4.00 SSL Management
CivicPlus Provided
Renewal
SSL Management - CP
Provided Only 1 per
domain:
CoronadoPD.com,
coronadopd.info,
coronadopd.org,
coronadopd.us
USD
302.40
5.0000 USD 287.28
Initial Term 10/1/2026 - 9/30/2031, Renewal
Term 10/1 each calendar year
25 Attachment 1
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September 15, 2026 City of Coronado Page 105
Initial Term Invoice Schedule Year One Annual Total invoiced upon the signature date of this Agreement, subject to proration if the
term begins at signing. Subsequent Annual Totals
invoiced every 12 months starting at Renewal Term.
Annual Subscription One Time Fees Annual Total
Year One USD 22,380.26 USD 0.00 USD 22,380.26
Year Two USD 23,499.26 USD 23,499.26
Year Three USD 24,674.22 USD 24,674.22
Year Four USD 25,907.93 USD 25,907.93
Year Five USD 27,203.33 USD 27,203.33
Subtotal USD 123,665.00
26 Attachment 1
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September 15, 2026 City of Coronado Page 106
Annual Recurring Services Starting Year 6 USD 28,563.50 Renewal Procedure Automatic 1 year renewal term, unless 60 days notice provided prior to renewal date
Annual Uplift 5% to be applied in year 2
This Statement of Work ("SOW") is between the City of Coronado, CA ("Customer") and CivicPlus, LLC and shall be subject to the terms and conditions of the City of Coronado Professional Services Agreement ("PSA"), to which this SOW is hereby attached as the CivicPlus, LLC Statement of Work; the applicable Solutions and Services Terms and Conditions located at: https://www.civicplus.help/docs/civicplus-legal-stuff (collective, the "Agreement"); and the Interlocal Purchasing System Contract #220105 ("TIPS Contract #220105"), being associated with this Agreement guarantees that the Customer is receiving a minimum discount of 5%. By signing this SOW, Customer expressly agrees to the terms and conditions of the PSA throughout the Term of this SOW.
Please note that this document is a SOW and not an invoice. Upon signing and submitting this SOW, Customer will receive the applicable invoice according to the terms of the invoicing schedule outlined herein.
Customer may issue purchase orders for its internal, administrative use only, and not to impose any contractual terms. Any terms contained in any such purchase orders issued by Customer are considered null and will not alter the PSA, the TIPS Contract #220105, or this SOW. 27 Attachment 1
Item 4.e
September 15, 2026 City of Coronado Page 107
Acceptance of Quote # Q-149162-1
The undersigned acknowledges having read, understood, and agreed to be bound by the binding terms and conditions incorporated into this SOW. This SOW shall become effective as of the date of the last signature below (“Effective Date”).
For CivicPlus Billing Information, please visit https://www.civicplus.com/verify/ Authorized Client Signature CivicPlus
By (please sign): By (please sign):
Printed Name: Printed Name:
Title: Title:
Date: Date:
Organization Legal Name:
Billing Contact:
Title:
Billing Phone Number:
Billing Email:
Billing Address:
Mailing Address: (If different from above)
PO Number: (Info needed on Invoice (PO or Job#) if
required)
28 Attachment 1
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September 15, 2026 City of Coronado Page 108
CivicPlus
302 South 4th St. Suite 500
Manhattan, KS 66502
US
Statement of Work
Quote #: Q-149345-1
CivicPlus Pricing
Approval Date:
8/28/2026 3:04 PM
Expires On: 9/30/2026
Client:
City of Coronado, CA
Bill To:
CORONADO CITY, CALIFORNIA
SALESPERSON Phone EMAIL DELIVERY METHOD PAYMENT METHOD
Jake Andrade (858)
762-3733
[email protected] Net 30
One-time(s)
QTY PRODUCT NAME DESCRIPTION 12 Month
Value
1.00 DocAccess Implementation Implementation of DocAccess USD 1,425.00
1.00 AudioEye Managed
Implementation
AudioEye Managed Implementation USD 950.00
1.00 AudioEye Managed
Implementation
AudioEye Managed Implementation USD 950.00
Recurring Service(s)
QTY PRODUCT NAME DESCRIPTION 12 Month
Value
1.00 DocAccess DocAccess is a document accessibility platform that scans, converts, and monitors PDF documents
on websites to support ADA and Section 508
compliance efforts for users with disabilities.
USD 6,353.03
1.00 AudioEye Managed AudioEye Managed: https://www.coronado.ca.us/ USD 4,631.25
29 Attachment 1
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September 15, 2026 City of Coronado Page 109
QTY PRODUCT NAME DESCRIPTION 12 Month
Value
1.00 AudioEye Managed AudioEye Managed: https://coronadolibrary.org/ USD 3,500.00 Initial Term Beginning at signing and ending 9/30/2031, Renewal Term 10/1 each calendar year
Initial Term Invoice Schedule Year One Annual Total invoiced upon the signature date of this Agreement, subject to proration if the
term begins at signing. Subsequent Annual Totals
invoiced every 12 months starting at Renewal Term.
Annual Subscription One Time Fees Annual Total
Year One USD 16,445.28 USD 3,325.00 USD 19,770.28
Year Two USD 15,208.49 USD 15,208.49
Year Three USD 15,968.91 USD 15,968.91
Year Four USD 16,767.36 USD 16,767.36
Year Five USD 17,605.73 USD 17,605.73
Subtotal USD 85,320.77
Annual Recurring Services Starting Year 6 USD 18,486.01 The Annual Recurring Services subscription fee for the Products (as described above) included in this SOW are prorated and co-termed to align with the Client’s current billing schedule and the Annual Recurring Services amount will subsequently be added to Client's Term and regularly scheduled annual invoices under the terms of the PSA and this SOW.
This Statement of Work ("SOW") is between the City of Coronado, CA ("Client") and CivicPlus, LLC and shall be subject to the terms and conditions of the City of Coronado Professional Services Agreement ("PSA"), to which this SOW is hereby attached as the CivicPlus, LLC Statement of Work; the applicable Solutions and Services Terms and Conditions located at: https://www.civicplus.help/docs/civicplus-legal-stuff (collective, the "Agreement"); and the Interlocal Purchasing System Contract #220105 ("TIPS Contract #220105"), being associated with this Agreement guarantees that the Client is receiving a minimum discount of 5%. By signing this SOW, Client expressly agrees to the terms and conditions of the PSA throughout the Term of this SOW.
Please note that this document is a SOW and not an invoice. Upon signing and submitting this SOW, Client will receive the applicable invoice according to the terms of the invoicing schedule outlined herein.
Client may issue purchase orders for its internal, administrative use only, and not to impose any contractual terms. Any terms contained in any such purchase orders issued by the Client are considered null and will not alter the PSA, the TIPS Contract #220105, or this SOW.
If the customer has subscribed to the DocAccess services, which is evidenced by the DocAccess line item shown above, the covered domains for the service shall be limited to:
https://www.coronado.ca.us/
eScribe iFrame - https://www.coronado.ca.us/449/Agendas-Minutes https://pub-coronado.escribemeetings.com/?Year=2026
https://www.coronadolibrary.org/
30 Attachment 1
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September 15, 2026 City of Coronado Page 110
Acceptance of Quote # Q-149345-1
The undersigned acknowledges having read, understood, and agreed to be bound by the binding terms and conditions incorporated into this SOW. This SOW shall become effective as of the date of the last signature below (“Effective Date”).
For CivicPlus Billing Information, please visit https://www.civicplus.com/verify/ Authorized Client Signature CivicPlus
___________________________________
By (please sign):
___________________________________
By (please sign):
___________________________________
Printed Name:
___________________________________
Printed Name:
___________________________________
Title:
___________________________________
Title:
___________________________________
Date:
___________________________________
Date:
___________________________________
Organization Legal Name:
___________________________________
Billing Contact:
___________________________________
Title:
___________________________________
Billing Phone Number:
___________________________________
Billing Email:
___________________________________
Billing Address:
___________________________________
Mailing Address: (If different from above)
___________________________________
PO Number: (Info needed on Invoice (PO or Job#) if
required)
31 Attachment 1
Item 4.e
September 15, 2026 City of Coronado Page 111
32 ATTACHMENT B
Website Services
Contract No. 27-PS-CM-1201
CONFLICT OF INTEREST DETERMINATION
CONSULTANT shall at all times comply with the terms of the Political Reform Act and the local conflict of interest ordinance. CONSULTANT shall immediately disqualify itself and shall not use its official position to influence in any way any matter coming before the City in which the CONSULTANT has a financial interest as defined in Government Code Section 87103.
CONSULTANT represents that it has no knowledge of any financial interests that would require it to disqualify itself from any matter on which it might perform services for the City. “CONSULTANT1” means an individual who, pursuant to a contract with a state or local agency:
(A) Makes a governmental decision whether to:
1. Approve a rate, rule, or regulation;
2. Adopt or enforce a law;
3. Issue, deny, suspend, or revoke any permit, license, application, certificate, approval, order, or similar authorization or entitlement;
4. Authorize the CITY to enter into, modify, or renew a contract, provided it is the type of contract that requires CITY approval;
5. Grant CITY approval of a contract that requires CITY approval and to which the CITY is a party, or to the specifications for such a contract;
6. Grant CITY approval of a plan, design, report, study, or similar item;
7. Adopt, or grant City approval of, policies, standards, or guidelines for the CITY, or for any subdivision thereof; or
(B) Serves in a staff capacity with the CITY and in that capacity participates in making a governmental decision as defined in Regulation 18704(a) and (b) or performs the same or substantially all the same duties for the CITY that would otherwise be performed by an individual holding a position specified in the CITY’s Conflict of Interest Code.
1 The City’s Conflict of Interest Code and the Political Reform Act refer to “consultants,” not “contractors.” The City’s professional services agreements might refer to the hired professional as a “contractor,” not a “consultant,” in which case the Conflict of Interest Code may still apply. The Conflict of Interest Code, however, does not cover public works contractors.
Attachment 1
Item 4.e
September 15, 2026 City of Coronado Page 112
33 DISCLOSURE DETERMINATION:
X 1. CONSULTANT/CONTRACTOR will not be “making a government decision” or “serving in a staff capacity” as defined in Sections A and B above. No disclosure required.
□ 2. CONSULTANT/CONTRACTOR will be “making a government decision” or “serving in a staff capacity” as defined in Sections A and B above. As a result, CONSULTANT/CONTRACTOR shall file, with the City Clerk of the City of Coronado in a timely manner as required by law, a Statement of Economic Interest (Form 700), as required by the City of Coronado Conflict of Interest Code, and the Fair Political Practices Commission, to meet the requirements of the Political Reform Act.*
Signature Date
Name Kelli Maples Department City Manager’s Office
City Attorney Approval of Determination
City Manager Approval of Determination
*The CONSULTANT’s disclosure of investments, real property, income, loans, business positions, and gifts, shall be limited to those reasonably related to the project for which CONSULTANT has been hired by the CITY.
Attachment 1
Item 4.e
September 15, 2026 City of Coronado Page 113
34 ATTACHMENT C
Website Services
Contract No. 27-PS-CM-1201
PAYMENT FOR SERVICES
A. PAYMENT FOR SERVICES: Payments to CONSULTANT shall be made annually in accordance with the pricing and invoicing terms contained in the SOW. Payment of each invoice shall be made within forty-five (45) days after receipt of a complete and accurate invoice. CITY shall be invoiced annually on the Agreement start date for the DESCRIBED SERVICES, subject to an annual increase of five percent (5%).
Year Start Date End Date Website
Services
Accessibility
Services
Total Annual
Cost
Year 1 10/1/2026 9/30/2027 $22,380.26 $19,770.28 $42,150.54 Year 2 10/1/2027 9/30/2028 $23,499.26 $15,208.49 $38,707.75 Year 3 10/1/2028 9/30/2029 $24,674.22 $15,968.91 $40,643.13 Year 4 10/1/2029 9/30/2030 $25,907.93 $16,767.36 $42,675.29 Year 5 10/1/2030 9/30/2031 $27,203.33 $17,605.73 $44,809.06 Total Not-to-Exceed Amount: $123,665.00 $85,320.77 $208,985.77 *The Year 1 Accessibility Services amount includes one-time implementation fees and any applicable proration from the effective date through September 30, 2026. Additional pricing details are provided in the applicable Statements of Work
B. REIMBURSABLE SERVICES None. No reimbursement will be provided without the City’s prior written consent.
Attachment 1
Item 4.e
September 15, 2026 City of Coronado Page 114
CITY COUNCIL STAFF REPORT
Accept the Coronado Cays Park Fencing Project and Direct the City Clerk to File a Notice of Completion
RECOMMENDATION
Accept the Coronado Cays Park Fencing Project and direct the City Clerk to file a Notice of Completion.
BACKGROUND
The Cays Dog Park Fence project was approved by City Council to create a separation between dog park users and other types of users in the park, to enhance public safety, and to improve the experience for general park users.
At the July 15, 2025, City Council meeting, City Council provided staff direction to install a green decorative fence roughly 42-inches tall “matching the height of the back wall” along the perimeter of the Cays Dog Park, including secured entrances for access.
In consultation with City staff responsible for park maintenance as well as staff from the Recreation and Golf Services Department, the design of the fence was completed in-house. The final design included over 1,000 linear feet of 47-1/4-inch-tall green decorative fencing, a concrete mowing strip in-line with the fence, relocation of the existing irrigation system as-needed to allow for the fence to be properly installed, three gated points of access for dog park users, and a maintenance gate for maintenance crews to access the area with mowing equipment.
The project was advertised on January 22, 2026, via Planet Bids. Bids were publicly received and “opened” on-line through Planet Bids on February 12, 2026; eleven bids were received with A.B. Hashmi Inc. ultimately found to be the lowest responsive bidder. A construction contract was subsequently awarded on March 17, 2026.
ANALYSIS
A.B. Hashmi, Inc. was issued a Notice to Proceed on May 11, 2026. The project was substantially completed in accordance with the project plans and specifications on June 30, 2026. Timely recording of a Notice of Completion is an important step in finalizing the project as it triggers a 30-day deadline to file stop notices under Civil Code Section 9356(a).
FISCAL IMPACT
A total of $260,000 from the General Fund was allocated to the project (account 40070000-98987- 26004).
The Project expenditures are detailed below; the remaining project fund balance will be returned to the General Fund.
Item 4.f
September 15, 2026 City of Coronado Page 115
Project Budget Analysis
Approved Budget Actual Expenditures
Total Approved Budget $260,000 $260,000.00
Materials Procurement (Fencing and
Gates)
(70,892) (72,942)
Contract Award (142,999) (140,547)
Miscellaneous (Other Fees) (839)
Total Project Expenditures (213,891) (214,328)
Remaining Project Balance $46,109 $ 45,672
A total of $214,328 was utilized for this project, leaving a balance of $45,672 from the total allocated project funds.
ALTERNATIVE
The City Council may choose not to direct the City Clerk to file a Notice of Completion, this may result in an additional 30-day period during which general contractors, and an additional 60-day period during which subcontractors could file mechanic’s liens against the City.
CALIFORNIA ENVIRONMENTAL QUALITY ACT
This action is not considered a project under CEQA pursuant to State CEQA Guidelines Section 15378(b)(5) pertaining to organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment.
PUBLIC NOTICE
No public notice is required for this item.
ATTACHMENTS
None.
Submitted By: Public Services and Engineering/ Adriel Lara Item 4.f
September 15, 2026 City of Coronado Page 116
CITY COUNCIL STAFF REPORT
Award of Contract for Odor and Corrosion Control Management Services to Evoqua Water Technologies LLC
RECOMMENDATION
Staff recommends that the City Council:
1. Award and authorize the City Manager to execute a Services Agreement for Odor and Corrosion Control Management Services to Evoqua Water Technologies LLC for an initial five-year term, with the option to renew for one additional five-year term in a form approved by the City Attorney.
2. Authorize the City Manager or designee to negotiate and execute a separate Intergovernmental Support Agreement (IGSA) with the U.S. Navy for provision of odor and corrosion control services at the Navy-connected facilities (Locations 4-8), consistent with the terms of the awarded Agreement with Evoqua Water Technologies LLC.
BACKGROUND
The City of Coronado (City) owns and operates a sanitary sewer collection system consisting of approximately 45 miles of sewer mains and 17 pump stations. Sewage generated within the City, including flows from the Coronado Cays and from three U.S. Navy installations located within the City (Naval Air Station North Island, Naval Amphibious Base Coronado, and Coastal Campus), is conveyed to the City of San Diego for treatment at the Point Loma Wastewater Treatment Plant under the regional Metro Wastewater Joint Powers Agreement. Under that agreement, the City is obligated to convey sewage of acceptable quality.
Prior to 2016, the City of San Diego notified the City that dissolved sulfide concentrations in its sewage exceeded acceptable thresholds and hydrogen sulfide (H2S) complaints downstream of Transbay Pump Station were problematic. In response, the City implemented a study-based Calcium Nitrate Treatment program to reduce dissolved sulfide concentrations and to lower H2S. The study included arterial contributors, NASNI and NAB. Since implementation, dissolved sulfide levels have consistently remained at or below the regulatory target of 1.0 milligram per liter (mg/L) at the discharge location (Embarcadero Marina Park). Service at the Navy installations is provided through an Intergovernmental Support Agreement (IGSA) between the City and the U.S. Navy.
The City’s current odor and corrosion control services are provided by Evoqua Water Technologies LLC.
That agreement was awarded by the City Council on February 7, 2017. To ensure continued regulatory compliance and to ensure these services are provided at a competitive cost, the Public Services & Engineering Department issued RFP No. 26-SS-WWO-1152 for Odor and Corrosion Control Management Services.
ANALYSIS
City staff conducted a competitive Request for Proposals process that defined an eight-location scope of work comprising of chemical specifications, chemical dosing, monitoring and reporting, and vendorowned feed and monitoring equipment, with a required compliance standard of dissolved sulfide below
1.0 mg/L at the Transbay discharge location. The three City-owned locations (Locations 1-3) constitute the guaranteed scope of the solicitation; the five Navy-connected locations (Locations 4-8) are expressly Item 4.g
September 15, 2026 City of Coronado Page 117
contingent upon execution of a separate IGSA between the City and the U.S. Navy and are not guaranteed as part of the RFP.
The City received 3 proposals from the following firms: Evoqua Water Technologies LLC; USP Technologies (US Peroxide, LLC); and Pencco, Inc. A Selection Committee comprised of City and environmental contract staff evaluated each proposal against the weighted criteria established in the RFP:
• Capabilities, Experience and Past Experience – 30%
• Proposed Approach (quality, viability, and ability to meet the scope of services) – 40% • Cost of Service / Other – 30%
Vendor Proposal Average Score, RFP Guaranteed City Bid, Non-Guaranteed Navy Bid and Total Costs #
Vendor Ave.
Score
Bid Items 1-3
City
Bid Items 4-8 Navy Total Cost 1-8
1 Evoqua Water
Technologies,
LLC
87 $199,375.58 $292,362.48 $491,738.06
2 US Peroxide,
LLC
65 $0 $383,635.00 $383,635.00
3 Penco, Inc. 54 $253,027.90 $228,563.00 $481,590.90
FISCAL IMPACT
Evoqua’s total annual cost to the City in the first year is estimated to be $199,375.58. For Navy locations, contingent on the execution of an IGSA, the total annual cost in the first year of service is estimated at $292,362.48. Unit pricing is firm for the first year and subject to annual CPI based adjustments thereafter as provided in the Agreement. Actual multi-year costs will vary with those adjustments.
Sufficient resources are programmed in FY 2026-27 Wastewater Utility Contract Services Account No. 61081000-80030 for this contract.
ALTERNATIVE
The City Council could decline to award the Agreement to the recommended proposer and instead direct staff to negotiate with the next-ranked proposer, or to reject all proposals and re-solicit. Either option could delay services and risk a lapse in the City’s compliance with the required 1.0 mg/L dissolved sulfide standard.
CALIFORNIA ENVIRONMENTAL QUALITY ACT
The recommended action authorizes the ongoing operation and maintenance of existing wastewater facilities and is not a “project” subject to the California Environmental Quality Act (CEQA) under State CEQA Guidelines Section 15378. To the extent it is deemed a project, it is categorically exempt under State CEQA Guidelines Section 15301 (Existing Facilities).
PUBLIC NOTICE
This item does not require any special public notice.
ATTACHMENTS
1. Standard Services Agreement – Evoqua Water Technologies LLC Submitted By: Public Services and Engineering / Kim Godby Item 4.g
September 15, 2026 City of Coronado Page 118
2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1
AGREEMENT
FOR CONTRACT SERVICES FOR
CITY OF CORONADO
EVOQUA WATER TECHNOLOGIES LLC
CONTRACT NO. 26-SS-WWO-1152
THIS AGREEMENT FOR CONTRACT SERVICES (“AGREEMENT”) is made and entered by and between the CITY OF CORONADO, a California municipal corporation, hereinafter referred to as “CITY,” and Evoqua Water Technologies LLC, hereinafter referred to as “CONTRACTOR.”
RECITALS
The CITY requires the services of an outside independent contractor, with a state license, to provide all labor, materials and supervision required to provide odor and corrosion control management services for the City’s sanitary sewer system. These required services are described in detail in ATTACHMENT A: Scope of Services.
On September 15, 2026, City Council authorized the award of this AGREEMENT after a formal solicitation pursuant to Coronado Municipal Code (“CMC”) Sec. 8.04.
CONTRACTOR warrants and represents itself as possessing the necessary experience, skills and qualifications to provide the services required by CITY and to ensure that all work is performed in a professional manner and the final product is of a high quality.
CONTRACTOR warrants and represents that it has the necessary staff to deliver the services within the time frame herein specified and is fully qualified to perform those services within the specified time frame in accordance with the highest standards of CONTRACTOR’S profession.
The Director of Public Services & Engineering shall serve as CITY’S “Contract Officer” for this AGREEMENT and has the authority to direct the CONTRACTOR, approve actions, request changes, and approve additional services. Any obligation of the CITY shall be the responsibility of the Contract Officer.
The Utilities Manager, Public Services & Engineering Department, shall serve as CITY’S “Project Coordinator” for this AGREEMENT.
Item 4.g
September 15, 2026 City of Coronado Page 119
2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1
NOW THEREFORE, in consideration of these recitals and the mutual covenants contained herein, CITY and CONTRACTOR (individually “Party” and collectively “Parties”) agree as follows:
1.0 TERMS OF AGREEMENT
1.1 This AGREEMENT shall be in effect for a term of five years beginning September 16, 2026, and ending September 15, 2031, during which time the CONTRACTOR shall commence and complete all of the services required pursuant to this AGREEMENT immediately pursuant to Section 1.3 herein. The City shall have the option to extend the AGREEMENT for one (1) fiveyear period per the procedures in Section 1.5.
1.2 This AGREEMENT is a time and materials contract for all labor and materials subject to the pricing listed in Attachment B – Fee Schedule. All tasks to be performed are to be completed, or this AGREEMENT is otherwise terminated. Prices shall remain firm for one year upon the execution of this AGREEMENT.
1.2.1 CONTRACTOR shall have the right to request a price adjustment by submitting a Request for Price Adjustment to CITY. The Request for Price Adjustment shall be submitted no later than 90 days before the expiration of the current pricing for a price increase to be effective during the following year. For example, a Request for Price Adjustment for September 1, 2027, would need to be submitted to CITY no later than May 30, 2027.
The Request for Price Adjustment shall be submitted in a manner deemed acceptable by CITY.
CONTRACTOR may submit a Request for Price Adjustment equal to or less than the increase in Consumer Price Index, San Diego Area, for all urban Customers (CPI-U) as published by the Bureau of Labor Statistics for the previous year using the most recent year of full CPI-U data available with a max increase request amount allowable of 5%. For Requests for Price Adjustment that exceed the CPI-U or 5%, CONTRACTOR must demonstrate reasonable circumstances for the cost increase and an amendment approved by the Contract Officer or City Council, as applicable, to this agreement shall be required.
1.3 CONTRACTOR shall commence work under this AGREEMENT within the time period specified in Section 1.1. The work shall be completed on an ongoing basis with a schedule of services subject to the approval of the Project Coordinator from the date of commencement (the “CONTRACT TIME”) specified in the Notice to Proceed, as may be modified pursuant to the AGREEMENT. Time is of the essence in the performance of all obligations under this AGREEMENT, and all timing requirements shall be strictly adhered to unless otherwise modified in writing by the CITY. Failure to meet the schedule contained in this AGREEMENT is a default by the CONTRACTOR.
1.4 CONTRACTOR shall, without additional compensation, correct or revise any services performed pursuant to this AGREEMENT that do not meet the specifications and/or professional standards required of the CONTRACTOR.
Item 4.g
September 15, 2026 City of Coronado Page 120
2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1
1.5 Renewal or Extension Provisions. At the conclusion of this AGREEMENT, and subject to the conditions set forth herein, CITY shall have the right, but not the obligation, to extend its term for up to one (1) additional five-year period on the same terms and conditions set forth herein by providing CONTRACTOR with written notice of its election to extend the term sixty (60) days prior to the termination of the existing term, or any extension. Within fifteen (15) days of receipt of the CITY’s notice of election to extend the term of this AGREEMENT, CONTRACTOR shall have the right to present, in writing, any modification of its fee schedule for the extended term. If prior to the termination date of this AGREEMENT, CITY and CONTRACTOR fail to agree to a modified fee schedule for the extended term, this AGREEMENT shall not be extended and shall terminate on the sixty-first (61st) day following CITY’s notice of election to extend the term.
2.0 SCOPE OF SERVICES (ATTACHMENT A)
2.1 CONTRACTOR shall provide CITY with the services and documents described in ATTACHMENT A, which is attached hereto and incorporated herein by this reference as though fully set forth at length and is hereinafter referred to as the “SERVICES.”
2.2 The general manner in which the CONTRACTOR shall render the SERVICES is set forth in ATTACHMENT A. While CITY is, in general, concerned with the manner in which the SERVICES are rendered, under this AGREEMENT, as represented by CONTRACTOR, it is not concerned with, nor shall it direct, the specific means and methods of operations on the part of CONTRACTOR in the performance of its SERVICES under this AGREEMENT.
CONTRACTOR shall provide all labor, materials, equipment, tools and services required by and shall perform all work described in this AGREEMENT.
3.0 FEE SCHEDULE/GENERAL INFORMATION (ATTACHMENTS B AND F)
3.1 CONTRACTOR is hired to render the SERVICES and any payments made to CONTRACTOR are compensation, fully, for such services.
3.2 Payment to CONTRACTOR to render the SERVICES is set forth in ATTACHMENT B, which is attached hereto and incorporated herein by this reference as though fully set forth at length.
3.3 CONTRACTOR shall comply with all applicable Federal, State and local laws pertaining to the subject matter hereof or in any way regulating the activities undertaken by CONTRACTOR or any subcontractor hereunder.
3.4 CONTRACTOR acknowledges that this is a public works contract. CONTRACTOR represents and warrants that it is familiar with the requirements of the California Labor Code and agrees to comply at all times with relevant statutes and regulations, including, but not limited to, the fact that CONTRACTOR must pay not less than prevailing wage rates as determined by the Director of Industrial Relations for all work done under this AGREEMENT. State of California prevailing wage rates can be found on the internet at
http://www.dir.ca.gov/DLSR/PWD/Statewide.html. CONTRACTOR is responsible for determining the correct title for job classifications and determining the appropriate wage rate.
Item 4.g
September 15, 2026 City of Coronado Page 121
2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1
CONTRACTOR agrees to perform this AGREEMENT in accordance with ATTACHMENT F and all the obligations set forth therein.
4.0 CHANGES TO SCOPE OF WORK
CONTRACTOR shall not perform work in excess of the SERVICES without the prior written approval of the Contract Officer. All requests for extra work shall be by written change order submitted to the Contract Officer prior to the commencement of such work.
5.0 SUBCONTRACTING
5.1 The name location of the place of business and DIR registration numbers of each subcontractor who CONTRACTOR will use to perform work or render service to the CONTRACTOR in performing this AGREEMENT is contained in ATTACHMENT C, which is attached hereto and incorporated herein by this reference as though fully set forth at length. No change to or addition of any subcontractor shall be made without the prior written approval of the CITY.
5.2 If CONTRACTOR subcontracts for any of the work to be performed under this AGREEMENT, CONTRACTOR shall be as fully responsible to the CITY for the acts and omissions of CONTRACTOR's subcontractors and for the persons either directly or indirectly employed by its subcontractors, as CONTRACTOR is for the acts and omissions of persons directly employed by CONTRACTOR. Nothing contained in this AGREEMENT shall create any contractual relationship between any subcontractor of CONTRACTOR and the CITY. In any dispute between the CONTRACTOR and its subcontractor, the CITY shall not be made a party to any judicial or administrative proceeding to resolve the dispute. The CONTRACTOR agrees to defend and indemnify the CITY as described in Section 12 of this AGREEMENT should the CITY be made a party to any judicial or administrative proceeding.
5.3 CONTRACTOR shall bind every subcontractor to all the terms of this AGREEMENT applicable to CONTRACTOR's work unless specifically noted to the contrary in the subcontract in question and approved in writing in advance by the Contract Officer. All contracts entered into between the CONTRACTOR and its subcontractor(s) shall also provide that each subcontractor shall obtain insurance policies that shall be kept in full force and effect during any and all work on this project and for the duration of this AGREEMENT. The CONTRACTOR shall require every subcontractor to obtain all policies described in Section 13 in the same amounts required by the CITY.
6.0 ENTIRE AGREEMENT
6.1 This AGREEMENT and the incorporated attachments set forth the entire understanding of the Parties with respect to the subject matters herein. If there are any inconsistencies between the incorporated attachments and this AGREEMENT, the terms of this AGREEMENT control. There are no other understandings, terms or other agreements expressed or implied, oral or written, except as set forth herein. No change, alteration, or modification of the terms or conditions of this AGREEMENT, and no verbal understanding of the Parties, their officers, officials, agents, Item 4.g
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2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1
representatives, contractors, subcontractors or employees shall be valid unless agreed to in writing by both Parties.
7.0 TERMINATION OF AGREEMENT
7.1 In the event of CONTRACTOR’S failure to prosecute, deliver, or perform the SERVICES, CITY may terminate this AGREEMENT immediately by notifying CONTRACTOR by certified mail of said termination. Thereupon, CONTRACTOR shall cease work and, within two (2) working days, place all work in progress in a safe and protected condition. The City Manager of CITY shall make a determination of the percentage of work that CONTRACTOR performed that is usable and of worth to CITY. Based upon that finding, CITY shall determine any final payment due to CONTRACTOR.
7.2 This AGREEMENT may be terminated by the CITY, without cause, upon the giving of fifteen (15) days’ written notice to the CONTRACTOR. Prior to the fifteenth (15th) day following the giving of the notice, the CONTRACTOR shall assemble the completed work product to date, and put the same in order for proper filing and closing, and deliver said product to the CITY. The CONTRACTOR shall be entitled to just and equitable compensation for any satisfactory work completed. The CONTRACT OFFICER and CONTRACTOR shall endeavor to agree upon a percentage complete of the contracted work if fees are fixed, or an agreed dollar sum based on services performed if hourly, and terms of payment for services and reimbursable expenses.
CONTRACTOR hereby expressly waives any and all claims for damages or compensation arising under this AGREEMENT except as set forth herein.
8.0 LIQUIDATED DAMAGES/FORCE MAJEURE
8.1 If CONTRACTOR fails to complete the work under this AGREEMENT within the CONTRACT TIME, CONTRACTOR shall pay to the CITY, as liquidated damages and not as a penalty, the sum of Five Hundred Dollars ($500) for each calendar day after the expiration of the CONTRACT TIME. The CITY and CONTRACTOR agree that in the event the work is not completed within the CONTRACT TIME, the City’s damages would be extremely difficult or impracticable to determine and, therefore, the CITY and CONTRACTOR agree that the amount stated herein is a reasonable estimate of the amount of such damages. The CITY may deduct any liquidated damages owed to the CITY, as determined by the CITY, from any payments otherwise payable to CONTRACTOR under this AGREEMENT. Nothing herein shall limit the CITY’s rights or remedies against CONTRACTOR for any default other than failure to complete the work within the CONTRACT TIME. This provision for liquidated damages shall not be applicable nor act as a limitation upon the CITY if CONTRACTOR abandons the work. In such event, CONTRACTOR shall be liable for all losses incurred.
8.2 CONTRACTOR shall not be assessed with liquidated damages or unsatisfactory performance penalties during any delay beyond the CONTRACT TIME caused by any act of God, war, civil disorder, labor dispute or other irresistible cause beyond CONTRACTOR’s reasonable control, provided that the CONTRACTOR delivers written notice to CITY of the cause of the delay within two (2) calendar days of the start of the delay, and CONTRACTOR resumes work immediately upon removal of the stated cause of the delay.
Item 4.g
September 15, 2026 City of Coronado Page 123
2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1
9.0 COVENANT AGAINST CONTINGENT FEES
9.1 CONTRACTOR represents and warrants that it has not employed or retained any company or person, other than a bona fide employee working for CONTRACTOR, to solicit or secure this AGREEMENT, and that CONTRACTOR has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration contingent upon, or resulting from, the award or making of this AGREEMENT. For breach or violation of this representation and warranty, CITY shall have the right to terminate this AGREEMENT without liability or, at CITY’S sole discretion, to deduct from the AGREEMENT price or consideration, or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee.
10.0 STATUS OF CONTRACTOR
10.1 CONTRACTOR shall perform the SERVICES in a manner of CONTRACTOR’S own choice, as an independent CONTRACTOR and in pursuit of CONTRACTOR’S independent calling, and not as an employee of CITY. CONTRACTOR shall be under control of CITY only as to the result to be accomplished and the personnel assigned to the project. However, CONTRACTOR shall confer with CITY prior to implementing any changes proposed to the SERVICES. Neither CONTRACTOR nor CONTRACTOR’S employees shall be entitled in any manner to any employment benefits, including but not limited to, employer paid payroll taxes, Social Security, retirement benefits, health benefits, or any other benefits, as a result of this AGREEMENT. It is the intent of the Parties that neither CONTRACTOR nor its employees are to be considered employees of CITY, whether “common law” or otherwise, and CONTRACTOR shall indemnify, defend and hold CITY harmless from any such obligations on the part of its officers, employees, representatives and agents.
11.0 ASSIGNMENT OF CONTRACT
11.1 This AGREEMENT and any portion thereof shall not be assigned or transferred, nor shall any of the CONTRACTOR’s duties be delegated or sub-contracted, without the express written consent of the CITY.
12.0 INDEMNITY – HOLD HARMLESS
12.1 To the fullest extent permitted by law, CONTRACTOR agrees that CITY and its elected and appointed boards, officials, officers, agents, employees, representatives and volunteers (individually and collectively, "CITY Indemnitees") shall have no liability to CONTRACTOR or any other person for, and CONTRACTOR shall indemnify, defend and hold harmless CITY Indemnitees from and against, any and all liabilities, claims, demands, actions, causes of action, proceedings, suits, damages, judgments, liens, levies, costs and expenses, including reasonable attorneys' fees and disbursements, (collectively "Claims") that arise out of, pertain to, or relate to this AGREEMENT or any act or omission of CONTRACTOR or its officers, directors, representatives, employees, agents or subcontractors (collectively “CONTRACTOR’S Item 4.g
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2021 Standard Service Agreement Template (ACA approved 7-21-21) SD #4816-1915-4163 v1
PERSONNEL”) in connection with this AGREEMENT, including, but not limited to, performance of or failure to perform the SERVICES.
12.2 CONTRACTOR’s obligation herein does not extend to liability for damages for death or bodily injury to persons, injury to property, or other loss, damage or expense arising from the sole negligence or willful misconduct by the CITY or its elected and appointed boards, officials, officers, agents, employees, representatives or volunteers.
12.3 CONTRACTOR shall provide a defense (with counsel acceptable to CITY) to the CITY’s Indemnitees, or at the CITY’s sole option, reimburse the CITY’s Indemnitees for all costs, attorneys’ fees, expenses and liabilities (including judgment or portion thereof) incurred with respect to any litigation in which the CONTRACTOR is obligated to indemnify, defend and hold harmless the CITY pursuant to this AGREEMENT.
12.4 PERS Eligibility Indemnification. In the event that any of CONTRACTOR’s PERSONNEL is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS of the CITY, CONTRACTOR shall indemnify, defend (with counsel acceptable to CITY), and hold harmless CITY for the payment of any employer and employee contributions for PERS benefits on behalf of CONTRACTOR’s PERSONNEL as well as for payment of any penalties and interest on such contributions which would otherwise be the responsibility of the CITY.
Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, CONTRACTOR’s PERSONNEL providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation and benefit including but not limited to eligibility to enroll in PERS as an employee of CITY and entitlement to any contributions to be paid by CITY for employer contributions and/or employee contributions for PERS benefits.
12.5 Limitation of CITY Liability. The payment made to CONTRACTOR pursuant to this contract shall be the full and complete compensation to which CONTRACTOR and CONTRACTOR’s PERSONNEL are entitled for performance of any work under this contract. Neither CONTRACTOR nor CONTRACTOR’s PERSONNEL are entitled to any salary or wages, or retirement, health, leave or other fringe benefits applicable to employees of the CITY. The CITY will not make any federal or state tax withholdings on behalf of CONTRACTOR. The CITY shall not be required to pay any workers’ compensation insurance on behalf of CONTRACTOR.
12.6 Indemnification for Employee Payments. CONTRACTOR agrees to defend (with counsel acceptable to CITY), and indemnify and hold harmless the CITY for and against any obligation, claim, suit or demand for tax, retirement contribution including any contribution to the Public Employees Retirement System (PERS), social security, salary or wages, overtime payment, or workers’ compensation payment which the CITY may be required to make on behalf of CONTRACTOR or CONTRACTOR’s PERSONNEL for work done under this AGREEMENT.
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12.7 The provisions of this Section 12 shall not be limited by any provision of insurance coverage that the CONTRACTOR may have in effect, or may be required to obtain and maintain, during the term of this AGREEMENT. The provisions of this Section 12 shall survive expiration or termination of this AGREEMENT.
12.8 City shall timely notify the CONTRACTOR of the receipt of any third-party claim, relating to the AGREEMENT, and the City shall be entitled to recover its reasonable costs incurred in providing the notification.
12.9 Responsibility For Equipment. Notwithstanding anything in this AGREEMENT to the contrary, CITY shall not be responsible nor held liable for any damage whatsoever, including, but not limited to persons or property, resulting from or arising out of the use, misuse or failure of any equipment used by CONTRACTOR or any of its agents, employees or subcontractors, even if such equipment has been furnished, rented or loaned to CONTRACTOR by CITY. Any and all equipment furnished, rented or loaned to CONTRACTOR by CITY is provided on an “as is” basis.
CITY MAKES NO REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED,
REGARDING ITS EQUIPMENT, AND HEREBY EXPRESSLY DISCLAIMS ALL
WARRANTIES OF ANY KIND, INCLUDING, WITHOUT LIMITATION, ANY IMPLIED WARRANTY OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.
The acceptance or use of any CITY equipment by CONTRACTOR or its agents, employees, or subcontractors shall be with all faults and shall be construed to mean that CONTRACTOR accepts full responsibility for and agrees to defend, indemnify and hold harmless CITY from and against any and all claims for any damage whatsoever resulting from the use, misuse or failure of such equipment. CONTRACTOR HEREBY RELEASES, WAIVES, DISCHARGES AND
CONVENANTS NOT TO SUE CITY FOR ANY AND ALL LIABILITY FROM ANY AND ALL CLAIMS RELATING TO ANY CITY EQUIPMENT.
13.0 INSURANCE
13.1 CONTRACTOR shall procure and maintain for the duration of this AGREEMENT insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the SERVICES and the results of that work by CONTRACTOR’S PERSONNEL. Insurance shall be placed with insurers with a current A.M.
Best’s rating of no less than “A” and “VII” unless otherwise approved in writing by the CITY’s Risk Manager.
13.2 CONTRACTOR shall obtain, and during the term of this AGREEMENT shall maintain, policies of general liability, automobile liability, contractual liability and property damage insurance from an insurance company or companies authorized to be in business in the State of California, in an insurable amount of not less than one million dollars ($1,000,000) per occurrence and two million dollars ($2,000,000) aggregate or the limits specified below, whichever are greater. The insurance policies shall provide that the policies shall remain in full force during the full term of this AGREEMENT and shall not be canceled, terminated, or allowed to expire or not be renewed without thirty (30) days prior written notice to CITY from the insurance company, and shall contain a blanket waiver of subrogation. Statements that the carrier “will endeavor” and “failure to mail such notice shall impose no obligation or liability upon the company, its agents or Item 4.g
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representatives,” will not be acceptable on insurance certificates. Maintenance of specified insurance coverage is a material element of this AGREEMENT.
13.3 Types and Amounts Required. CONTRACTOR shall maintain, at minimum, the following insurance coverage for the duration of this AGREEMENT:
13.3.1 Commercial General Liability (CGL). CONTRACTOR shall maintain CGL Insurance written on an ISO Occurrence form or equivalent providing coverage at least as broad as CG 00 01 which shall cover liability arising from any and all personal injury or property damage, including ongoing and completed operations, in the amount no less than $2,000,000.00 per occurrence and subject to an annual aggregate of $4,000,000.00. If limits apply separately to this project (CG 25 03 or 25 04) the general aggregate limit shall not apply. There shall be no endorsement or modification of the CGL limiting the scope of coverage for either insured vs. insured claims or contractual liability. All defense costs shall be outside the limits of the policy.
If CONTRACTOR maintains higher limits than the limits shown above, the CITY shall be entitled to coverage for the higher limits maintained by the CONTRACTOR. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CITY. Any excess or umbrella policies being used to meet the required limits of insurance will be evaluated separately and must meet the same qualifications as the CONTRACTOR’s primary policy.
13.3.2 Commercial Automobile Liability. CONTRACTOR shall maintain Commercial Automobile Liability Insurance for all of the CONTRACTOR's automobiles, including owned, hired and non-owned automobiles, automobile insurance written on an ISO form CA 00 01 12 90 or a later version of this form or an equivalent form providing coverage at least as broad for bodily injury and property damage for a combined single limit of no less than $1,000,000.00 per occurrence. Insurance certificate shall reflect coverage for any automobile (any auto).
13.3.3 Workers' Compensation. CONTRACTOR shall maintain Worker’s Compensation insurance for all of CONTRACTOR's PERSONNEL who are subject to this AGREEMENT and to the extent required by applicable state or federal law, a Workers' Compensation policy providing at minimum $1,000,000.00 employers' liability coverage. The CONTRACTOR shall provide an endorsement that the insurer waives the right of subrogation against the CITY and its respective elected officials, officers, employees, agents and representatives.
13.4 The CITY and its officers, officials, employees, agents, representatives and volunteers shall be named as additional insureds on the required liability policies with respect to liability arising out of work or operations performed by or on behalf of the CONTRACTOR including materials, parts, or equipment furnished in connection with such work or operations. The CITY's additional insured status must be reflected on additional insured endorsement form (20 10 1185 or 20 10 1001 and 20 37 1001), which shall be submitted to the CITY.
13.5 All policies shall contain a provision stating that the CONTRACTOR’S policies are primary insurance and that insurance (including self-retention) of the CITY or any named insured shall not be called upon to contribute to any loss, as reflected in an endorsement at least as broad Item 4.g
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as CG 20 01 04 13, which shall be submitted to the CITY. This provision shall apply regardless of any language of the policy maintained by the CONTRACTOR during the term of this AGREEMENT.
13.6 Before CONTRACTOR shall employ any person or persons in the performance of the AGREEMENT, CONTRACTOR shall procure a policy of Workers' Compensation Insurance as required by the Labor Code of the State of California or shall obtain a certificate of self-insurance from the Department of Industrial Relations.
13.7 Prior to commencement of work under this AGREEMENT, CONTRACTOR shall furnish to the Contract Officer proof of the insurance required in this section. Failure by the Contract Officer to object to the contents of the certificate and/or policy endorsement or the absence of same shall not be deemed a waiver of any and all rights held by the CITY. Failure on the part of CONTRACTOR to procure or maintain in full force the required insurance shall constitute a material breach of contract under which the CITY may exercise any rights it has in law or equity including, but not limited to, terminating this AGREEMENT pursuant to Paragraph 7.1 above.
13.8 The CITY reserves the right to review the insurance requirements of this section during the effective period of the AGREEMENT and to modify insurance coverages and their limits when deemed necessary and prudent by City's Risk Manager based upon economic conditions, recommendation of professional insurance advisors, changes in statutory law, court decisions or other relevant factors. The CONTRACTOR agrees to make any reasonable request for the deletion, revision, or modification of particular insurance policy terms, conditions, limitations, or exclusions (except where those policy provisions are established by law, or are established by regulations that are binding upon either party to the contract, or are binding upon the underwriter to the contract).
Upon request by CITY, CONTRACTOR shall exercise reasonable efforts to accomplish such changes in policy coverages and shall pay the cost thereof.
13.9 Any deductibles or self-insured retentions are the responsibility of CONTRACTOR and must be declared to and approved by the CITY. At the CITY's option, the CONTRACTOR shall demonstrate financial capability for payment of such deductibles or self-insured retentions.
13.10 CONTRACTOR hereby grants to CITY a waiver of any right to subrogation that any insurer of said CONTRACTOR may acquire against the CITY by virtue of the payment of any loss under such insurance. This provision applies regardless of whether or not the CITY has requested or received a waiver of subrogation endorsement from the insurer.
14.0 DISPUTES
14.1 If a dispute should arise regarding the performance of this AGREEMENT, the following procedures shall be used to address the dispute:
a. If the dispute is not resolved informally, then, within five (5) working days thereafter, the CONTRACTOR shall prepare a written position statement containing the party’s full position and a recommended method of resolution and shall deliver the position statement to the CONTRACT OFFICER.
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b. Within ten working (10) days of receipt of the position statement, the CONTRACT OFFICER shall prepare a response statement containing the CITY’s full position and a recommended method of resolution and shall deliver the response statement to the CONTRACTOR.
c. After the exchange of statements, if the dispute is not resolved within ten working (10) days, the CONTRACTOR and the CONTRACT OFFICER shall deliver the statements to the City Manager who shall make a determination within ten working (10) days.
14.2 If the dispute remains unresolved for ten working (10) days following the City Manager’s determination, and the parties have exhausted the procedures of this section, the parties may then seek resolution by mediation or such other remedies available to them by law or in equity.
15.0 NOTICES
15.1 Any notices to be given under this AGREEMENT, or otherwise, shall be served by certified mail.
15.2 For the purposes hereof, unless otherwise provided in writing by the Parties hereto, the address of the Parties and the proper person to receive any notice on each Party’s behalf is:
For CITY:
Utilities Manager
Public Services & Engineering Department
City of Coronado
101 B Avenue
Coronado, CA 92118
For CONTRACTOR:
David L. Morano, Senior Manager
[email protected]
Evoqua Water Technologies LLC
2650 Tallevast Road
Sarasota, FL 34243
15.3 CONTRACTOR represents and warrants that its employer's identification number is 80- 0909020, its General Engineering license number is 989497, and its Department of Industrial Relations number is 1000012718.
16.0 CONTRACTOR’S CERTIFICATION OF AWARENESS OF IMMIGRATION REFORM AND CONTROL ACT OF 1986
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16.1 CONTRACTOR certifies that CONTRACTOR is aware of the requirements of the Immigration Reform and Control Act of 1986 (8 USC §§ 1101-1525) and has complied and will comply with these requirements including, but not limited to, verifying the eligibility for employment of all agents, employees, subcontractors and consultants before they perform any SERVICES under this AGREEMENT.
17.0 GENERAL PROVISIONS
17.1 Accounting Records. CONTRACTOR shall keep records of the direct reimbursable expenses pertaining to the SERVICES and the records of all accounts between the CONTRACTOR and any subcontractors. CONTRACTOR shall keep such records on a generally recognized accounting basis. These records shall be made available to the Contract Officer, or the Contract Officer's authorized representative, at mutually convenient times, for a period of three (3) years from the completion of the SERVICES.
17.2 Contract Officer. The Director of Public Services & Engineering shall serve as the CITY’s “Contract Officer” for this AGREEMENT and has the authority to direct the CONTRACTOR, approve actions, request changes, and approve additional services within her/his authority. Any obligation of the CITY shall be the responsibility of the Contract Officer.
Excepting the provisions pertaining to dispute resolution, no other person shall have any authority under this AGREEMENT unless specifically delegated in writing.
17.3 Governing Law. This AGREEMENT and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this AGREEMENT shall be held exclusively in a state court in the County of San Diego. CONTRACTOR hereby irrevocably consents to service outside the State of California and to the personal jurisdiction of and exclusive venue in the state and federal courts in the County of San Diego, California and waives any objection to such jurisdiction or venue. CONTRACTOR hereby waives the right to remove any action from San Diego County as is otherwise permitted by California Code of Civil Procedure Section 394.
17.4 Business Certificate. CONTRACTOR and its subcontractors, if any, are required to obtain and maintain a City Business Certificate during the duration of this AGREEMENT.
17.5 Compliance with Law. The CONTRACTOR shall be responsible for complying and ensuring its subcontractors comply with all local, state, and federal laws, rules, regulations, orders, policies, protocols and guidance, whether or not said laws are expressly stated or referred to herein, including, but not limited to complying with COVID-19 sanitation protocols, health orders and guidance.
17.6 Bonds. At the time of the execution of this Agreement, CONTRACTOR shall provide the CITY with good and sufficient surety bonds in a form and amount acceptable to the CITY and maintain such bonds as follows:
17.6.1 The payment bond (material and labor bond) shall be for not less than one hundred percent (100%) of the contract price to satisfy claims of material suppliers and of mechanics and Item 4.g
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laborers employed in connection with the SERVICES. The bond shall be maintained by the Contractor in full force and effect until the SERVICES are accepted by the CITY, and until all claims for materials and labor are paid, and shall otherwise comply with the Civil Code.
17.6.2 The performance bond shall be for one hundred percent (100%) of the contract price to guarantee faithful performance of all SERVICES, within the time prescribed, in a manner satisfactory to the CITY, and that all materials and workmanship will be free from original or developed defects.
17.7 Responsibility for Others. CONTRACTOR shall be responsible to the CITY for its services and the services of its subcontractors. CONTRACTOR shall not be responsible for the acts or omissions of other parties engaged by the CITY nor for their construction means, methods, techniques, sequences, or procedures, or their health and safety precautions and programs.
17.8. Drafting Ambiguities. The Parties agree that they are aware that they have the right to be advised by counsel with respect to the negotiations, terms and conditions of this AGREEMENT, and the decision of whether or not to seek advice of counsel with respect to this AGREEMENT is a decision that is the sole responsibility of each Party. This AGREEMENT shall not be construed in favor of or against either Party by reason of the extent to which each Party participated in the drafting of the AGREEMENT.
17.9. Conflicts between Terms. If an apparent conflict or inconsistency exists between the main body of this AGREEMENT and the Attachments, the main body of this AGREEMENT shall control. If a conflict exists between an applicable federal, state, or local law, rule, regulation, order, or code and this AGREEMENT, the law, rule, regulation, order, or code shall control. Varying degrees of stringency among the main body of this AGREEMENT, the Exhibits, and laws, rules, regulations, orders, or codes are not deemed conflicts, and the most stringent requirement shall control. Each Party shall notify the other immediately upon the identification of any apparent conflict or inconsistency concerning this AGREEMENT and shall cooperate in good faith to resolve the same.
17.10 Non-Discrimination. CONTRACTOR shall not discriminate against any employee or applicant for employment because of sex, race, color, age, religion, ancestry, national origin, disability, military or veteran status, medical condition, genetic information, gender expression, marital status, or sexual orientation. CONTRACTOR shall take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their sex, race, color, age, religion, ancestry, national origin, disability, military or veteran status, medical condition, genetic information, gender expression, marital status, or sexual orientation and shall make reasonable accommodation to qualified individuals with disabilities or medical conditions. Such action shall include, but not be limited to the following: employment, upgrading, demotion, transfer, recruitment, or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship.
CONTRACTOR agrees to post in conspicuous places available to employees and applicants for employment any notices provided by CITY setting forth the provisions of this non-discrimination clause.
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17.11 Rights Cumulative. All rights, options, and remedies of the CITY contained in this AGREEMENT shall be construed and held to be cumulative, and no one of the same shall be exclusive of any other, and the CITY shall have the right to pursue any one of all of such remedies or any other remedy or relief that may be provided by law or in equity, whether or not stated in this AGREEMENT.
17.12 Waiver. No waiver by either Party of a breach by the other Party of any of the terms, covenants, or conditions of this AGREEMENT shall be construed or held to be a waiver of any succeeding or preceding breach of the same or any other term, covenant or condition herein contained. No waiver of any default of either Party hereunder shall be implied from any omission by the other Party to take any action on account of such default if such default persists or is repeated, and no express waiver shall affect default other than as specified in said waiver.
17.13 Third Parties. No provision contained in the AGREEMENT shall create or give to third parties any claim or right of action against the CITY or CONTRACTOR or their respective officers, directors, officials, employees, representatives, contractors, subcontractors or agents.
17.14 Survival. The provisions of the AGREEMENT that by their nature survive termination or final completion of the AGREEMENT, including all warranties, indemnities, payment obligations, and the CITY's right to audit CONTRACTOR's books and records, shall remain in full force and effect after final completion or any termination of the AGREEMENT.
17.15 Severability. In the event that any part of this AGREEMENT is found to be illegal or unenforceable under the law as it is now or hereafter in effect, either Party will be excused from performance of such portion or portions of this AGREEMENT as shall be found to be illegal or unenforceable without affecting the remaining provisions of this AGREEMENT.
17.16 Exhibits Incorporated. All Attachments/Exhibits referenced in this AGREEMENT are incorporated into the AGREEMENT by this reference.
[SIGNATURES CONTINUED ON NEXT PAGE]
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18. SIGNATURES
18.1 Each signatory and Party hereto hereby warrants and represents to the other Party that it has legal authority and capacity and direction from its principal to enter into this AGREEMENT, and that all resolutions or other actions have been taken so as to enable it to enter into this AGREEMENT.
CITY: CONTRACTOR:
By: ______________________________
Tina Friend
City Manager
By: ______________________________
David L. Morano
Senior Manager Customer Service
Date: _____________________________ Date: ____________________________ APPROVAL AS TO CONTENT:
____________________________________ ___________________ Leon P. Firsht Date
Director of Public Services & Engineering
APPROVAL AS TO FORM:
____________________________________ ___________________ Johanna N. Canlas, City Attorney Date
ATTEST:
____________________________________ ___________________ Kelsea Holian, MMC, City Clerk Date
I. REQUIRED CERTIFICATES:
1. CONTRACTOR'S CERTIFICATE REGARDING WORKERS’ COMPENSATION II. ATTACHMENTS
1. SCOPE OF SERVICES (ATTACHMENT A)
Exhibit I – Scope of Services
2. FEE SCHEDULE/GENERAL INFORMATION (ATTACHMENT B);
3. LIST OF SUBCONSULTANTS/SUBCONTRACTORS (ATTACHMENT C);
4. CERTIFICATION that CONTRACTOR has read, understands and will comply with, “A Pollution Prevention Guide for the Construction Community” Web Address Provided (ATTACHMENT D);
5. NON-COLLUSION DECLARATION (ATTACHMENT E); and
6. STATE PREVAILING WAGE (ATTACHMENT F)
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CONTRACTOR'S CERTIFICATE REGARDING WORKERS’
COMPENSATION
Section 3700 of the California Labor Code provides in part as follows:
"Every employer except the State shall secure the payment of compensation in one or more of the following ways:
A. By being insured against liability to pay compensation to one or more insurers duly authorized to write compensation insurance in this state.
B. By securing from the Director of Industrial Relations a certificate of consent to self-insure … which may be given upon furnishing proof satisfactory to the Director of Industrial Relations of ability to self-insure and to pay any compensation that may become due to his other employees...."
I am aware of the provisions of Section 3700 of the Labor Code, which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of any of the work of the foregoing AGREEMENT.
Contractor Name:
Evoqua Water Technologies LLC
Signature:
Name:
David L. Morano
Title:
Senior Manager Customer Service
Contractor Address:
2650 Tallevast Road
Sarasota, FL 34243
NOTE: In accordance with Article 5, commencing at Section 1860, Chapter 1, Part 7, Division 2, of the Labor Code, the above certificate must be signed and filed with the awarding body prior to performing any work under this AGREEMENT.
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ATTACHMENT A
SCOPE OF SERVICES
I. GENERAL TERMS & CONDITIONS:
CONTRACTOR shall provide all labor, materials and supervision required to provide odor control and corrosion management services for the City’s sanitary sewer system as shown in Exhibit I. As further described below, CONTRACTOR shall provide to the Project Coordinator a written schedule of work to be done. CONTRACTOR shall perform all necessary pedestrian and traffic control.
CONTRACTOR shall carefully examine the work site. The execution of this AGREEMENT by the CONTRACTOR shall be considered evidence that the CONTRACTOR has investigated, and is satisfied as to, the conditions to be encountered, the character and quality of the work to be performed and materials to be furnished, and the requirements of all documents referred to in this AGREEMENT.
CONTRACTOR shall maintain compliance with the City of Coronado Municipal Code, Title 61, regarding storm water run-off system discharge regulations and requirements, California Regional Water Quality Control Board, San Diego Region Order No. R9-2013- 0001 and National Pollutant Discharge Elimination System (NPDES) No. CAS0109266, as well as the Best Management Practices (BMPs) referred to in the CITY’S Jurisdictional Runoff Management Plan (JRMP), Section 7, Industrial and Commercial, subsection 7.3.3, Updated BMP Requirements. Examples of such BMPs are described in the flyer “Clean Coastlines, City of Coronado, a Pollution Prevention Guide for the Construction Community.” This document may be read and/or downloaded from the City’s website at:
https://www.coronado.ca.us/pollutionpreventionguidelines Violations of any of the requirements may lead to a civil penalty up to $10,000 per day, per violation and is considered a breach of the AGREEMENT.
CONTRACTOR performance shall present a professional image and a high standard of quality and technical competence at all times. Total responsibility for this is placed upon CONTRACTOR. If a conflict occurs between “Best Management Practice” and the specification, “Best Management Practice” shall prevail and the CITY shall be notified of any necessary changes to the specified operations/materials.
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II. CONTRACT DOCUMENTS
A. SCOPE OF SERVICES: See attached Exhibit I.
B. PROJECT SPECIFICATIONS: Contractor shall comply with all applicable laws, including the Standard Specifications for Public Works Construction “Green Book,” 2024 Edition; and Change Orders
III. PERFORMANCE SPECIFICATIONS
A. GENERAL SPECIFICATIONS:
These specifications are intended to cover all labor, materials and supervision to odor and corrosion control management services for the City’s sanitary sewer system as shown and described in detail in Exhibit I – Scope of Work. Work or materials of a minor nature that may not be specifically mentioned, but that may be reasonably assumed as necessary for the completion of this work shall be performed by CONTRACTOR as if described in the specifications.
B. CONTRACTOR SHALL:
1. Within three (3) work days after the effective date of the AGREEMENT, prepare and submit a schedule to the Project Coordinator, showing specific day/date/time of work. Schedule is subject to preapproval by the Project Coordinator.
2. Notify the Project Coordinator prior to the scheduled day/date/time of changes for an alternate start date. Failure to meet schedule shall be deemed grounds for non-payment and/or contract termination.
C. NON-SCHEDULED/EXTRA WORK:
1. Evaluate the specific job and labor required upon arrival at the job site; develop an estimate at no cost to CITY of the expected hours, materials and job cost; and advise Project Coordinator of cost prior to proceeding with the work. CITY reserves the right to accept or refuse CONTRACTOR’S offer.
1. Proceed with the work after receipt of written authorization by Project Coordinator.
IV. PROJECT MATERIALS: Manufacturers’ names, trade names, brand names, or model numbers used in the specifications are for the purpose of describing and establishing general quality levels. Such references are not intended to be restrictive. Bids will be considered for alternative brands that meet or exceed the quality of the specifications listed for any item.
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V. GENERAL REQUIREMENTS:
A. CONTRACTOR SHALL:
1. CONTRACTOR, as well as any of its subcontractors, shall possess and maintain a current City of Coronado business certificate, professional license, and Department of Industrial Relations number.
2. Provide and maintain a telephone answering system that provides for contact during normal business hours, (8:00 a.m. to 5:00 p.m.) Monday through Friday.
3. Respond to calls within four (4) hours.
4. Abide by all applicable laws.
5. Abide by all applicable laws and Standard Specifications for Public Works Construction “Green Book,” 2024 Edition.
VI GENERAL CONDITIONS:
1. All work shall be subject to the inspection and approval by the Project Coordinator or his/her designee at the site prior to acceptance and approval for payment.
2. Workers shall be courteous to the public and CITY staff utilizing the facilities, and shall be responsive only to the request of the Project Coordinator, and shall direct all inquiries or requests to the Project Coordinator. Exception: If the specific request involves public safety or security of the specific facility, CONTRACTOR shall immediately comply with the request.
IN ADDITION TO THE SPECIFICATIONS, THE FOLLOWING SHALL APPLY:
VII. TERMS AND CONDITIONS:
1. Payment: Payment shall be net 30 days after receipt of an undisputed invoice subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the CONTRACTOR.
2. Invoicing: Invoices shall be submitted no sooner than the first day of the service month being invoiced. CONTRACTOR shall mail an invoice to the following address:
Accounting Technician
Public Services & Engineering Department
City of Coronado
1825 Strand Way
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Coronado, California 92118
[email protected]
Invoices shall be subject to the routine processing requirements of the CITY’S Department of Administrative Services.
3. Authorized Work: Payment shall only be made to the CONTRACTOR for work authorized by this AGREEMENT.
4. Default: In case of default by the CONTRACTOR, the CITY may procure the service from other sources and may deduct costs from the unpaid balance due the CONTRACTOR. The prices paid by the CITY shall be the prevailing market price at the time such purchase is made. This is in addition to any other remedies available at law or in equity.
5. Change of Ownership: CONTRACTOR agrees that if there is a change in ownership prior to completion of this AGREEMENT, the new owners will be required under terms of sale to assume this AGREEMENT and complete it to the satisfaction of the CITY. The CITY reserves the right to approve a change in ownership.
6. CONTRACTOR Work Hours and Safety Standards: The CONTRACTOR shall ensure compliance with all safety and hourly requirements for employees, in accordance with Federal, State, and local safety and health regulations and laws.
Equipment operation will be in compliance with the CITY’s noise ordinance.
7. Material Safety Data Sheets: CONTRACTOR is required to provide Material Safety Data Sheet (MSDS) for any hazardous substances used as required by the California State Labor Code, Sections 6382 and 6390, and the Health and Safety Code of the California Administrative Code. MSDS sheets for each item shall be sent to:
Utilities Manager
Public Services & Engineering Department
City of Coronado
1825 Strand Way
Coronado, California 92118
8. Patent/Copyright Materials: Unless otherwise expressly provided in this AGREEMENT, CONTRACTOR shall be solely responsible for clearing the right to use any patented or copyrighted materials in the performance of this AGREEMENT.
9. Declared Emergency Purchasing: In the event of an emergency or where the CITY is declared a disaster area by the County, State or Federal Government, this AGREEMENT may be subjected to unusual usage. CONTRACTOR shall service Item 4.g
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the CITY during an emergency or declared disaster under the same terms and conditions that apply during non-disaster
circumstances. The pricing quoted within shall apply to servicing the CITY’S needs regardless of the circumstances.
10. Terms and Conditions: The only terms and conditions that will be applicable to the interpretation of this AGREEMENT are those issued by the Contract Officer.
The CONTRACTOR acknowledges that CONTRACTOR has read and agrees to all terms and conditions.
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EXHIBIT I
SCOPE OF SERVICES
A. Chemical Treatment – Dosing Locations
a. Vendor shall supply and apply the specified chemical solutions at each of the following locations. Dosing rates shall be adjusted based on smart monitoring equipment and data. For Location 3 (the primary compliance point), noncompliance with the 1.0 mg/L dissolved sulfide threshold must be remedied immediately or within 15 days of receipt of monitoring results; failure to achieve compliance within 30 days may result in contract termination. Locations 4 through 8 are contingent on execution of an IGSA between the City of Coronado and the U.S. Navy and are not guaranteed as part of this RFP.
i. Location 1 – City: Cays Main Pump Station (CMPS). Chemical: Bioxide (Calcium Nitrate-based solution) or approved equivalent. Estimated feed rate: 165–175 GPD. Primary compliance dosing point: vendor shall maintain dissolved sulfide concentrations below 1.0 mg/L at the Seaport Village Embarcadero Park location.
ii. Location 2 – City: Village Transbay Pump Station. Chemical: no dosing required.
iii. Location 3 – City: Seaport Village/Embarcadero Marina Park.
Chemical: no dosing required.
iv. Location 4 – Navy (IGSA): Coastal Campus Pump Station. Chemical:
Bioxide (Calcium Nitrate-based solution) or approved equivalent. Estimated feed rate: 35–40 GPD. Monitoring point: Cays Main Pump Station. v. Location 5 – Navy (IGSA): NAB – Pump Station B. Chemical: Bioxide (Calcium Nitrate-based solution) or approved equivalent. Estimated feed rate: 35–40 GPD.
vi. Location 6 – Navy (IGSA): NAB – Pump Station 307. Chemical: Bioxide (Calcium Nitrate-based solution) or approved equivalent. Estimated feed rate: 15–20 GPD. Monitoring point: Glorietta Bay.
vii. Location 7 – Navy (IGSA): NASNI – Pump Station 356. Chemical:
Bioxide (Calcium Nitrate-based solution) or approved equivalent. Estimated feed rate: 25–30 GPD.
viii. Location 8 – Navy (IGSA): NASNI – Pump Station 1250. Chemical:
Ferrous Chloride or approved equivalent. Estimated feed rate: 35–45 GPD.
Monitoring point: MH100.
B. Supplemental Chemical Dosing (As Needed – Any Site)
a. Vendor shall provide and apply supplemental chemicals to remove hydrogen sulfide via precipitation, as needed, at any City or Navy site (Locations 1–8), based on Item 4.g
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performance evaluations and with the agreement of the City or Navy. Only chemicals identified and approved in this Agreement for the applicable site may be used at that site. No chemical approved for one site may be used at another site unless it is also approved for that site under this Agreement.
C. Monitoring and Reporting
a. Vendor shall:
i. Perform monthly dissolved sulfide and dissolved oxygen (DO) sampling and continuous atmospheric Hydrogen Sulfide (H₂S) gas monitoring at the following designated monitoring points:
1. Location 1 – City: Cays Main Pump Station (CMPS). Monitoring required for DO Sample/ H₂S at Cays FM Air Vac Vault.
2. Location 2 – City: Village Transbay Pump Station. Monitoring required for DO Sample/ H₂S at Transbay wet well.
3. Location 3 – City: Seaport Village Embarcadero Park.
Monitoring required for DO Sample/ H₂S at City of Coronado Manhole at walkway.
4. Location 4 – Navy (IGSA): Coastal Campus Pump Station.
Monitoring required for DO Sample/ H₂S at Cays Main Pump Station.
5. Location 5 – Navy (IGSA): NAB – Pump Station B. Monitoring is not required.
6. Location 6 – Navy (IGSA): NAB – Pump Station 307. Monitoring required for DO Sample/ H₂S at Glorietta Bay Pump Station.
7. Location 7 – Navy (IGSA): NASNI – Pump Station 356.
Monitoring is not required.
8. Location 8 – Navy (IGSA): NASNI – Pump Station 1250.
Monitoring required for DO Sample/ H₂S at Manhole 100.
ii. Offer 24/7 remote data access through a secure vendor-managed website or application, with multiple user accounts available to the City and potentially Navy personnel to view:
1. Site location tank level, feed rate, tank drop levels, H2S levels. iii. Submit a monthly report including:
1. Site location and feed rates (initial and adjusted),
2. Dissolved and vapor phase sulfide concentrations,
3. Equipment condition.
D. Feed Equipment
a. Vendor shall supply, install (if necessary), and maintain all chemical feed and monitoring equipment. Monthly inspections are required. Equipment shall remain Item 4.g
September 15, 2026 City of Coronado Page 141
SD #4816-1915-4163 v1
vendor-owned and be serviced at no additional cost for the duration of the agreement unless otherwise negotiated. Feed equipment shall have:
i. Capability to automatically adjust dosing to handle changing H2S levels. ii. Equipped to detect system leaks.
iii. Interface connection to monitoring application or website accessible 24/7 to the City and Navy.
iv. Pump interlock.
v. Pump maintenance warning.
vi. Pump alarms for capacity, motor fail, overheat, power fail.
E. General Requirements
a. Bioxide CAS number 15245-12-2: Vendor shall supply Bioxide of this CAS number or equivalent product.
b. Emergency Response: Vendor must physically respond with a qualified technician within 3 hours to a feed system emergency, feed system failure or spill. c. Escort Notifications: Provide 7 business days’ notice for any escort needs, including delivery route details.
d. Background Checks: Comply with background verification requirements of the City and any participating agency.
e. Spill Response: Vendor shall reimburse any response costs incurred by the City or Navy due to chemical spills attributable to the vendor and will maintain pollution insurance.
F. Optional Tasks
a. CMPS Site Improvements: If required to facilitate treatment operations, vendor may propose improvements at CMPS. These must fit within the area shown in Exhibit B and be visually consistent with existing infrastructure. b. Equipment Installation at Any Site: Equipment installation may be required. In such case, the vendor shall propose site-specific layouts and specifications for chemical storage, feed systems, remote monitoring sensors, and associated safety and containment measures. The City reserves the right to review and approve installation plans prior to any on-site work.
G. Navy Site Dosing and Monitoring (Contingent on IGSA – Locations 4–8): If the City executes an Intergovernmental Services Agreement with the U.S. Navy, the vendor may be tasked with installing and operating odor and corrosion control systems at Locations 4 through 8 as defined in Section 3.B above (Coastal Campus, NAB PS B, NAB PS 307, NASNI PS 356, and NASNI PS 1250). Tasks may include:
i. Supplying and applying odor control chemicals,
ii. Installing and maintaining feed and monitoring equipment, Item 4.g
September 15, 2026 City of Coronado Page 142
SD #4816-1915-4163 v1
iii. Conducting monthly dissolved sulfide sampling and continuous vapor monitoring,
iv. Providing reports and access consistent with City site reporting, v. Coordinating with the Navy on scheduling, access control, and security compliance.
vi. Provision of these services is not guaranteed and is subject to mutual agreement among the Navy, the City, and the vendor.
Item 4.g
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SD #4816-1915-4163 v1
ATTACHMENT B
FEE SCHEDULE/GENERAL INFORMATION
In compliance with the Request for Proposals, the CONTRACTOR hereby agrees to furnish all labor, materials, equipment and supervision to perform the proposed services that are described in the below listed enclosures; and to do so in strict accordance with the provisions of this AGREEMENT.
PRICE
1. Chemical Dosing
Description Price per Gallon Estimated Annual
Amount (Gallons)
Location 1 – City Cays Main Pump
Station (CMPS): Calcium Nitrate $2.81 62,050
Location 2 - City Village Transbay
Pump Station: (No Dosing
Required)
No Chemical Dosing Required at Location 2
Location 3 - City Seaport Village
Embarcadero Park: (No Dosing
Required)
No Chemical Dosing Required at Location 3
Location 4 – Navy Coastal Campus
Pump Station: Calcium Nitrate $2.81 13,505
Location 5 – Navy NAB – Pump
Station B: Calcium Nitrate $2.81 13,505
Location 6 – Navy NAB – Pump
Station 307: Calcium Nitrate $2.81 13,505
Location 7 – Navy NASNI – Pump
Station 356: Calcium Nitrate $2.81 9,855
Location 8 – Navy Pump Station
1250: Ferrous Chloride $3.54 13,505
SUBTOTAL 1. CHEMICAL DOSING $363,707.90
[Continued on next page.
Item 4.g
September 15, 2026 City of Coronado Page 144
SD #4816-1915-4163 v1
2. Monitoring & Equipment
Description Equipment/Service
Price per Month
VaporLink
Fee per Month
Annual
Amount
Location 1 – City Cays Main
Pump Station (CMPS):
Monitor and report Dissolved
Sulfide Concentrations and
Dissolved Oxygen. Include
annual cost to supply, install (if
necessary), and maintain
vendor-owned chemical feed
and monitoring equipment. $1,000.00 $361.53 $16,338.36
Location 2 - City Village
Transbay Pump Station:
Monitor and report Dissolved
Sulfide Concentrations and
Dissolved Oxygen. Include
annual cost to supply, install (if
necessary), and maintain
vendor-owned chemical feed
and monitoring equipment. N/A $361.53 $4,338.36
Location 3 - City Seaport
Village/Embarcadero Marina
Park: Monitor and report
Dissolved Sulfide
Concentrations and Dissolved
Oxygen. Include annual cost to
supply, install (if necessary),
and maintain vendor-owned
chemical feed and monitoring
equipment. N/A $361.53 $4,338.36
Location 4 – Navy Coastal
Campus Pump Station:
Monitor and report Dissolved
Sulfide Concentrations and
Dissolved Oxygen. Include
annual cost to supply, install (if
necessary), and maintain
vendor-owned chemical feed
and monitoring equipment. $1,500.00 $361.53 $22,338.36
Item 4.g
September 15, 2026 City of Coronado Page 145
SD #4816-1915-4163 v1
Location 5 – Navy NAB –
Pump Station B: Monitor and
report Dissolved Sulfide
Concentrations and Dissolved
Oxygen. Include annual cost to
supply, install (if necessary),
and maintain vendor-owned
chemical feed and monitoring
equipment. $1,500.00
No Monitoring
Required at
Location 5
$18,00.00
Location 6 – Navy NAB –
Pump Station 307: Monitor
and report Dissolved Sulfide
Concentrations and Dissolved
Oxygen. Include annual cost to
supply, install (if necessary),
and maintain vendor-owned
chemical feed and monitoring
equipment. $1,500.00 $361.53 $22,338.36
Location 7 – Navy NASNI –
Pump Station 356: Monitor
and report Dissolved Sulfide
Concentrations and Dissolved
Oxygen. Include annual cost to
supply, install (if necessary),
and maintain vendor-owned
chemical feed and monitoring
equipment. $1,500.00
No Monitoring
Required at
Location 7
$18,000.00
Location 8 – Navy Pump
Station 1250: Monitor and
report Dissolved Sulfide
Concentrations and Dissolved
Oxygen. Include annual cost to
supply, install (if necessary),
and maintain vendor-owned
chemical feed and monitoring
equipment. $1,500.00 $361.53 $22,338.36
SUBTOTAL 2. MONITORING & EQUIPMENT $128,030.16
[Continued on next page.]
Item 4.g
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SD #4816-1915-4163 v1
3. Site Improvement (if necessary)
Description Price per Month Annual Amount
E. CMPS Site
Improvements. This is an
optional item, if vendor
anticipates necessary site
improvements to the
existing site, please provide
an estimate of the lumpsum cost to provide the site
improvements. Include
estimated costs for any
additional cost saving ideas
or proposed additional
scope of services. N/A N/A
SUBTOTAL 3. SITE
IMPROVEMENTS N/A
TOTAL WITHOUT OPTIONAL ITEM 3. SITE
IMPROVEMENTS $491,738.06
TOTAL WITH ITEM 3 $491,738.06
*NAB = Naval Amphibious Base Coronado | NASNI = Naval Air Station North Island | Navy/Coastal Campus = Coastal Campus Pump Station. Locations 4–8 are contingent on execution of a separate IGSA among the City and U.S. Navy.
Item 4.g
September 15, 2026 City of Coronado Page 147
Attachment 1
SD #4816-1915-4163 v1
ATTACHMENT C
LIST OF SUBCONTRACTORS
Listed below are any and all subcontractors that the CONTRACTOR plans to employ under this AGREEMENT. No change is allowed without the prior approval of the Contract Officer.
NAME ADDRESS PHONE DIR
PW#
License# $ Value
None.
I hereby certify that I have read and examined Sections 3700 and 3800 of the State Labor Code. I am aware of, and will comply with, Section 3700 of the Labor Code, requiring every employer to be insured against liability for Workmen’s Compensation or to undertake self-insurance before commencing any of the work. I further certify that if I should contract or subcontract with any person, including a firm or company, to do all or any part of the work for which this BID covers, I shall assure compliance by that contractor or subcontractor with Sections 3700 and 3800 of the State Labor Code.
CONTRACTOR NAME: _Evoqua Water Technologies LLC________________________ ________________________________________________ _____________________ SIGNATURE Date
__David L. Morano, Senior Manager_________________________________________
NAME AND TITLE (PRINTED)
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SD #4816-1915-4163 v1
ATTACHMENT D
“A POLLUTION PREVENTION GUIDE FOR THE CONSTRUCTION INDUSTRY”
BROCHURE
I certify that I have read, understand and will comply with the procedures described in “A Pollution Prevention Guide for the Construction Industry” brochure located in the attached web address:
https://www.coronado.ca.us/pollutionpreventionguidelines CONTRACTOR NAME: Evoqua Water Technologies LLC _____________________________
SIGNATURE DATE
_____ David L. Morano, Senior Manager_______________________________________
NAME AND TITLE (PRINTED)
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SD #4816-1915-4163 v1
ATTACHMENT E
NON-COLLUSION DECLARATION
Odor and Corrosion Control Management Services
26-SS-WWO-1152
State of California )
) ss.
County of __________________)
I, ______________________________________________, the undersigned, declare:
(Name of Bidder’s Principal)
I am the _______________________________________ of
(Title)
___________________________________________, the party making the foregoing bid. (Name of Bidder)
I further declare that in compliance with Public Contract Code section 7106: the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; the bid is genuine and not collusive or sham; the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; all statements contained in the bid are true; and the bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid.
I hereby represent and warrant that I have full power to execute, and do execute, this declaration on behalf of the bidder.
I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration was executed at _____________, California on this ___________ day of _____________________, 20____.
________________________________________________
Signature of Bidder
Subscribed and sworn to before me on the ___________ day of _____________________, 20____. (NOTARY SEAL)
________________________________________________
Signature of Notary
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SD #4816-1915-4163 v1
ATTACHMENT F
STATE PREVAILING WAGE RATES AND OBLIGATIONS
Prevailing Wage Rates: This project is a "public work" in accordance with California Labor Code §§1720, et seq. It is the sole responsibility of the CONTRACTOR to ensure that all workers employed in the execution of the AGREEMENT are paid the correct prevailing wage rate. CONTRACTOR is required to comply with California Labor Code Sections 1771, 1775, 1776, 1777.5, 1813 and 1815, which are incorporated by reference, and the CONTRACTOR agrees to comply with all of the abovereferenced provisions and all other statutes or regulations that may be applicable to the performance of the DESCRIBED SERVICES. Specifically, CONTRACTOR agrees to:
a. Pay all workers not less than the general prevailing rate of per diem wages for work of similar character in the locality in which the public work is performed. b. Pay all workers not less than the general prevailing rate of per diem wages for holiday and for overtime work that exceeds 8 hours in one day and 40 hours in one week. c. Adhere to the compliance measures outlined in Labor Code section 1775(b) for any subcontractor that the CONTRACTOR chooses to use on this project. d. Maintain, certify and make available for inspection, payroll records as required by Labor Code section 1776.
e. Comply with all apprenticeship requirements pursuant to Labor Code section 1777.5.
Not less than the State general prevailing wages, as determined by the Director of the Department of Industrial Relations, shall be paid by the CONTRACTOR and its subcontractors to all workers employed on the project, as applicable. The statutory provisions for penalties for failure to pay prevailing wages and for failure to comply with state's wage and hour laws will be enforced.
CITY has obtained from the Director of the Department of Industrial Relations said Director's General Prevailing Wage Determinations for the locality in which the work is to be performed. Said determinations are on file and available for review online at the Department of Industrial Relations’ website located at: http://www.dir.ca.gov/DLSR/PWD
SB 854 Notice: CITY public works projects are subject to compliance monitoring and enforcement by the Department of Industrial Relations (“DIR”) in accordance with Labor Code Section 1771.4(a)(1).
As part of this program, CONTRACTORS and subcontractors on Public Works Projects are required to be registered with the DIR in accordance with Labor Code Section 1725.5. Unregistered CONTRACTORS are not qualified to bid on, be listed in a bid, listed as a subcontractor, or engage in the performance of any public works contract, all as more particularly described in Labor Code Section 1771.1(a). CITY has no duty to accept a bid or enter into a contract without proof of the CONTRACTOR’s current registration pursuant to Labor Code Section 1771.1(b). The prime CONTRACTOR shall be required to post the job site with all notices required by regulations per Labor Code Section 1771.4(a)(2), whether or not CITY also posts.
Labor Code Compliance: CONTRACTOR shall comply with the provisions of the Labor Code requiring the payment of prevailing wages on public works, commencing with Section 1720. In accordance with Labor Code Section 1775, the CONTRACTOR shall forfeit an amount, as determined by the Labor Commissioner, for each worker paid less than the applicable prevailing wage rate for the work or craft in which that worker is employed for any work done under the AGREEMENT by Item 4.g
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SD #4816-1915-4163 v1
CONTRACTOR or by any subcontractor. CONTRACTOR agrees to pay the difference between the prevailing wage rate and amount paid to each worker in accordance with Labor Code Section 1775 (a)(2)(E).
Pursuant to Labor Code Section 1770, the Director of the DIR has ascertained the general prevailing rate of per diem wages and a general prevailing rate for legal holiday and overtime work for each craft required for execution of the AGREEMENT. In accordance with Labor Code Section 1773.2, copies of the prevailing rate of per diem wages are on file and can be viewed during normal business hours at Coronado City Hall, located at 1835 Strand Way, Coronado, CA 92118. CONTRACTOR shall post a copy of the applicable prevailing wage rates at the job site.
Wage rates set forth are the minimum that may be paid by the CONTRACTOR. Nothing herein shall be construed as preventing the CONTRACTOR from paying more than the minimum rates set. No extra compensation whatsoever will be allowed by the CITY due to the inability of CONTRACTOR to hire labor at minimum rates, nor for necessity for payment by CONTRACTOR of subsistence, travel time, overtime, or other added compensations, all of which possibilities are elements to be considered and ascertained to CONTRACTOR’s own satisfaction in preparing its bid or entering into the AGREEMENT.
If it becomes necessary to employ crafts other than those listed in the General Prevailing Wage Rate, CONTRACTOR shall obtain a wage rate determination. The rates thus determined shall be applicable as minimum from the time of initial employment. CONTRACTOR shall be responsible for paying the applicable rate.
CONTRACTOR and each subcontractor shall keep, certify and make available accurate payroll record in accordance with Labor Code Sections 1771.4(a)(3) and 1776. The record shall contain the names, addresses, social security numbers, work classifications, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed by CONTRACTOR and/or subcontractor in connection with the DESCRIBED SERVICES. Payroll records shall be certified and shall be on forms provided by the Division of Labor Standards Enforcement, or shall contain the same information as those forms. Upon written request by the CITY, CONTRACTOR’s and subcontractor's certified payroll records shall be furnished within 10 days. CONTRACTOR’s and subcontractor's certified payroll records shall be available for inspection at the principal office of the CONTRACTOR.
Apprentices: CONTRACTOR and each subcontractor shall comply with the requirements of Labor Code Section 1777.5, and any related regulations regarding the employment of registered apprentices.
Properly registered apprentices shall be employed in the execution of the DESCRIBED SERVICES at the ratios required, but in no case shall the ratio be less than one hour of apprentice work for every five hours of journeyman work. Every apprentice shall be paid the standard wage paid to apprentices under the regulations of the craft or trade at which the apprentice is employed, and shall be employed only at the work of the craft or trade to which the apprentice is registered. The CONTRACTOR shall be responsible for compliance with Labor Code Section 1777.5 for all apprenticeable occupations.
Workers’ Compensation: CONTRACTOR and each subcontractor will be required to secure the payment of workers’ compensation to his or her employees and shall comply with the requirements of Labor Code Section 3700, and any related regulations regarding workers’ compensation.
Item 4.g
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SD #4816-1915-4163 v1
In signing this AGREEMENT, CONTRACTOR certifies as follows:
“I hereby certify that I have read and examined Sections 3700 and 3800 of the California Labor Code. I am aware of and will comply with Section 3700 of the Labor Code, requiring every employer to be insured against liability for workers' compensation or to undertake self-insurance before commencing any of the work. I further certify that if I should consult, contract or subcontract with any person, firm, or company to do all or any part of the work for which this AGREEMENT covers, I shall assure compliance by CONTRACTOR or with Sections 3700 and 3800 of the State Labor Code. I further certify that all CONTRACTORS (both primary and subcontractors) are registered with the State of California Department of Industrial Relations in compliance with Labor Code Section 1725.5.”
Item 4.g
September 15, 2026 City of Coronado Page 153
Item 8(a) Report on Council Activities Mayor Pro Tem Carrie Downey September 15, 2026 Date Activity
9/14/2026 Met with City Manager Friend
9/11/2026 Represented Coronado at National League of Cities (NLC), Energy, Environment and Natural Resources Committee meeting to discuss proposed policy resolutions the NLC should adopt
8/31/2026 Met with City Manager Friend
8/27/2026 Attended San Diego Community Power Board meeting remotely. 8/25/2026 As Chair of SANDAG Regional Planning Committee, met with SANDAG StaƯ to prepare for next meetings re: RHNA and housing. 8/23/2025 Attended Concert in the Park, hosted by the Chamber of Commerce to salute the military
8/21/2026 Attended Ribbon Cutting for Coronado sign and celebrating Rotary’s 100th birthday
8/4/2026 Attended 2 x2 meeting with Councilmember Steward, School Board member Rene Cavanaugh, City Manager Tina Friend and Coronado Unified School District Superintendent Carl Mueller.
Item 8a.
Councilmember Downey
Item 8.a
September 15, 2026 City of Coronado Page 154
CITY COUNCIL STAFF REPORT
Consideration of up to Two Members to Serve on the Civil Service Commission
RECOMMENDATION
Consider for appointment up to two members from the submitted applications to serve on the Civil Service Commission.
BACKGROUND
City Council Policy 6 sets forth the process for reappointing eligible incumbents and the competitive process to fill vacancies on City boards, commissions, and committees.
At the November 19, 2024, City Council Meeting, Council asked that a minimum of three (3) qualified applicants be brought forward for consideration, with exception for imperative need of a board, commission, or committee.
The Civil Service Commission oversees the interpretation and administration of Civil Service Rules and regulations governing the employment, promotion, and discipline of City employees. The current composition of the Commission is as follows:
Member Name Current Term Expiration Eligible for Reappointment Vacant December 31, 2026 Yes
Vacant December 31, 2027 Yes
Dawn Dugas December 31, 2028 Yes
Lisa Lombardo December 31, 2028 Yes
Julie Lowell December 31, 2027 Yes
ANALYSIS
The Civil Service Commission has two vacancies with terms expiring on December 31, 2026, and December 31, 2027, respectively. The City Clerk’s Office received three applications from residents interested in serving on the Commission.
The individuals for Council consideration of appointment to the Civil Service Commission are:
• Frank Carson
• Marco Cromartie
• Dean Eckenroth, Jr.
As one term is set to expire December 31, 2026, it is recommended that Council consider appointing an individual to serve a partial term and automatically appoint them to an additional term expiring December 31, 2029. This partial term will not count against the member’s term limits.
FISCAL IMPACT
There is no direct fiscal impact associated with this item.
Item 8.b
September 15, 2026 City of Coronado Page 155
ALTERNATIVE
The City Council may decline to make the appointments and direct the City Clerk to advertise for additional applicants.
CALIFORNIA ENVIRONMENTAL QUALITY ACT
This action is not subject to CEQA.
PUBLIC NOTICE
The notice of vacancy was published in the Coronado Eagle & Journal. Notices were posted at City Hall, the Coronado Public Library, on the City's website, and in the City Manager's Weekly Update.
ATTACHMENTS
1. Applications
Submitted By: City Clerk's Office / Kelsea Holian
Item 8.b
September 15, 2026 City of Coronado Page 156
Item 8.b
September 15, 2026 City of Coronado Page 157
2 serve effectively in this
role.
my experience in a way that supports both employees and the organization as a whole, while upholding the integrity of the civil service system.
I bring more than 30 years of experience in municipal public service, including executive leadership roles within multiple cities. Throughout my career, I have worked closely with human resources departments, city managers, and legal
counsel on matters related to recruitment, classification, examinations, discipline, performance management, and labor relations. I have also participated in the development and implementation of memoranda of understanding, personnel rules, and organizational policies that balance operational needs with employee rights.
As a department director for a local municipality, I have overseen large and diverse workforces, including full-time, parttime, and seasonal employees, and have firsthand experience with civil service principles such as merit selection, progressive discipline, and equal opportunity employment. This perspective allows me to approach issues thoughtfully, objectively, and with an appreciation for both management and employee
viewpoints. I am committed to ethical decision-making,
impartial review, and respectful deliberation, and I believe these qualities, combined with my professional background, would allow me to serve effectively and responsibly on the Civil Service Commission.
How do you see the Civil
Service Commission
advancing fairness and
equity in the application
of Civil Service Rules?
What strategies would
you propose to help
ensure all City
employees and
applicants are treated
equitably?
I see the Civil Service Commission advancing fairness and equity by applying the Civil Service Rules in a consistent and transparent manner. The Commission helps ensure that
decisions are based on merit, due process, and established standards rather than individual preference or circumstance. By providing independent oversight and clear interpretation of the rules, the Commission reinforces trust in the system for both employees and applicants and helps ensure that similar
situations are treated consistently.
To support equitable treatment, the Commission should focus on clear recruitment and examination processes, job related selection criteria, and fair appeal and disciplinary procedures.
Periodic review of Civil Service Rules can help identify unintended barriers and ensure alignment with current legal and workforce standards. Ongoing training for commissioners in employment law and bias awareness, along with
collaboration with Human Resources and legal counsel while maintaining independence, can further support fair and
consistent decision making.
Attachment 1
Item 8.b
September 15, 2026 City of Coronado Page 158
3 What is your vision for
the City of Coronado’s
workforce? How can the
Civil Service
Commission support
that vision and help
ensure the City
continues to provide
exceptional service to
residents, visitors, and
community partners?
My vision for the City of Coronado’s workforce is one that is professional, skilled, and reflective of the community it serves.
A strong workforce is built on merit based hiring, clear expectations, and opportunities for growth and development.
When employees understand the rules, trust the process, and feel they are treated fairly, they are better positioned to deliver reliable and responsive services to residents, visitors, and community partners.
The Civil Service Commission can support this vision by ensuring Civil Service Rules are applied consistently and transparently. Through fair recruitment practices, objective examinations, and impartial review of appeals, the Commission helps maintain confidence in the system and supports
organizational stability. By periodically reviewing rules, staying informed on employment law, and working collaboratively with Human Resources and City leadership while maintaining
independence, the Commission plays a key role in supporting a workforce that can continue to provide high quality public service.
(Section Break)
Disclaimer If appointed, I will agree to attend the meetings as called for this commission., I will comply with the ethics and disclosure laws required by the City of Coronado and State law.
Resume Upload
(Optional)
Resume.pdf
Letter of Interest Upload
(Optional)
Field not completed.
Electronic Signature
Agreement
I agree.
Electronic Signature Frank J. Carson
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Attachment 1
Item 8.b
September 15, 2026 City of Coronado Page 159
Item 8.b
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EXPANDED
EXPERIENCE
Volunteered in Guatemala for one year as a teacher and social worker (’01-’02) Volunteer for 22 years with the American Red Cross as an instructor and instructor trainer trained over 1,000 certified swim instructors Camp counselor and assistant waterfront director at Camp Weequahic summer camp in Pennsylvania (’91-‘95)
Taught aquatic classes for three years at the Diving Locker in Pacific Beach (’90-93)
Lifeguard and swim instructor for the City of Coronado for three years (’94-’96) Aquatics Coordinator for the Magdalena Ecke Family YMCA in Encinitas (’96-’97) Completed student teaching, for one year, at Monroe Clark Middle School in City Heights, teaching a diverse community with over 50 languages spoken Frank Carson • Curriculum Vitae | Page 2
SKILLS
Bilingual Spanish/English (conversational)
Creation and execution of master plans and strategic plans Interdepartmental coordination and public administration operations Trainer and cohesive team builder
Disaster preparedness and emergency evacuation shelter management
RELEVANT
PROFESSIONAL
LEADERSHIP
ROLES
CPRS State Board ~ Presidential Series ~ 2020-23
CPRS State Board ~ Region 5 (Southern California) Representative ~ 2018-2020 CPRS Administrator’s Section Presidential Series ~ 2017-2020 CPRS District 12 (San Diego & Imperial Counties) Presidential Series ~ 2013-2015 NRPA Parks Access (10-Minute Walk National Campaign) ~ Co-Chair 2019-2023 NRPA Reitz Marketing and Revenue Sources Management School ~ Regent 2007-2008
MEMBERSHIPS
National Recreation & Park Association
California Park & Recreation Society
City Parks Alliance
League of California Cities
California Foundation for Parks & Recreation
Association for Animal Welfare Advancement
American Library Association
International Festival & Event Association
RELEVANT
CERTIFICATES
National Recreation & Park Association
Reitz Marketing & Revenue Sources Management School, Second-Year Completion Director’s School, Second-Year Completion
Aquatic Facility Operator (AFO)
American Red Cross
Water Safety Instructor / Instructor Trainer
Disaster Preparedness Instructor
Emergency Shelter Management Instructor
Federal Emergency Management Agency
ICS 100 ~ Introduction to the Incident Command System
ICS 200 ~ Basic Incident Command System
ICS 300 ~ Intermediate Incident Command System
ICS 400 ~ Advanced Incident Command System
ICS 700 ~ National Incident Command System
ICS 800 ~ National Response Framework
MGT 466 ~ Sport & Special Event Enhanced Risk Management & Assessment NIMS 508 ~ Shelter Management Team
Attachment 1
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2 serve effectively in this
role.
personnel practices to the effectiveness and credibility of a public institution.
My primary goal as a Civil Service Commissioner would be to help preserve the integrity of Coronado's civil service system by ensuring that personnel matters are addressed fairly, consistently, transparently, and in accordance with established rules and procedures. I would approach the role with an open mind, respect for due process, and a commitment to impartial decision-making. My objective would be to contribute to a professional municipal workforce environment in which
employees and management alike can have confidence that personnel decisions are based on merit, established standards, and the facts of each matter.
How do you see the Civil
Service Commission
advancing fairness and
equity in the application
of Civil Service Rules?
What strategies would
you propose to help
ensure all City
employees and
applicants are treated
equitably?
My professional experience has provided me with a strong foundation for the responsibilities of the Civil Service Commission. Following my Navy retirement, I served for more than ten years as a Director at the Port of San Diego, one of the region's most complex public agencies. In that role, I was responsible for more than 100 represented and unrepresented employees and regularly dealt with personnel policies,
organizational structures, classification issues, employee performance, and other matters requiring careful application of public-sector rules and procedures.
During my 15 years serving in senior officer positions in the Navy, I routinely interpreted complex regulations, evaluated organizational and personnel issues, considered competing perspectives, and made decisions based on established
policies, documented facts, and the interests of the
organization. These experiences reinforced the importance of consistency, accountability, confidentiality, and impartiality when addressing personnel matters.
I am also comfortable working collaboratively with professional staff while maintaining the independence and objectivity expected of a commissioner. I would bring to the Commission a disciplined approach to reviewing information, asking thoughtful questions, understanding the applicable rules, and reaching fair and well-reasoned decisions.
What is your vision for
the City of Coronado’s
workforce? How can the
Civil Service
Commission support
that vision and help
As a Coronado resident, I am committed to contributing my time and experience to organizations that strengthen our community and support effective public service. I currently serve as a member of the Coronado Cays HOA Architectural & Environmental Control Committee (AECC), providing an
opportunity to contribute to the community through a structured Attachment 1
Item 8.b
September 15, 2026 City of Coronado Page 164
3 ensure the City
continues to provide
exceptional service to
residents, visitors, and
community partners?
review and decision-making process.
My broader civic involvement includes service on the boards of the San Diego & Imperial Counties Chapter of the American Public Works Association (APWA), the National Naval Officers Association (NNOA), and Veterans Village of San Diego
(VVSD). I also serve in leadership roles with the California Committee of the Employer Support of the Guard and Reserve (CAESGR) and the USS Midway Museum.
Serving on the Civil Service Commission would be a natural extension of my commitment to public service and civic
responsibility. I would bring to the Commission extensive senior-level leadership experience, familiarity with public-sector organizations and regulatory processes, and a strong
commitment to fairness, objectivity, and sound governance.
Most importantly, I would approach the position with the understanding that the Commission's responsibility is to uphold the integrity of Coronado's civil service system and to ensure that personnel matters are handled consistently, professionally, and in accordance with established rules.
(Section Break)
Disclaimer If appointed, I will agree to attend the meetings as called for this commission., I will comply with the ethics and disclosure laws required by the City of Coronado and State law.
Resume Upload
(Optional)
M Cromartie - Resume - CSC - City of Coronado - August
2026.pdf
Letter of Interest Upload
(Optional)
M Cromartie - Cover Ltr - CSC - City of Coronado - August 2026.pdf
Electronic Signature
Agreement
I agree.
Electronic Signature M Cromartie
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Attachment 1
Item 8.b
September 15, 2026 City of Coronado Page 165
Dear Members of the City Council:
I am pleased to submit my application for appointment to the Coronado Civil Service Commission. As a longtime public servant and Coronado resident, I would welcome the opportunity to contribute my experience and leadership to a commission that plays an important role in maintaining the integrity, fairness, and professionalism of the City's personnel system.
I retired from the United States Navy after 30 years of service, including 15 years in senior officer leadership positions. Following my Navy career, I served for more than ten years as a Director at the Port of San Diego, where I was responsible for a large department of more than 100 represented and unrepresented employees. These experiences provided me with extensive exposure to public-sector personnel practices, organizational management, regulatory requirements, and the importance of applying established policies consistently and objectively.
Throughout my career, I have been entrusted with responsibilities requiring sound judgment, impartial decision-making, accountability, and careful consideration of competing interests. I understand that the role of a Civil Service Commissioner is not to advocate for either employees or management, but to independently and fairly apply the City's civil service rules and procedures. I would approach each matter with an open mind, respect for due process, and a commitment to decisions grounded in the facts and applicable standards.
My commitment to public service has continued well beyond my military and professional careers. I currently serve on the Coronado Cays HOA Architectural & Environmental Control Committee and remain actively involved in a number of civic, nonprofit, and veteran serving organizations, including the American Public Works Association, Veterans Village of San Diego, the National Naval Officers Association, the California Committee of the Employer Support of the Guard and Reserve, and the USS Midway Museum.
I view service on the Civil Service Commission as an opportunity to give back to the community I call home while applying the leadership, regulatory, and governance experience I have developed throughout my career. If appointed, I would be honored to serve Coronado with professionalism, independence, fairness, and the highest regard for the integrity of the City's civil service system.
Thank you for considering my application and for the opportunity to serve the City of Coronado.
Respectfully,
M.J. Cromartie
Coronado, California
Attachment 1
Item 8.b
September 15, 2026 City of Coronado Page 166
Captain Marcus J. Cromartie, USN (Ret)
Coronado, California •
EXECUTIVE SUMMARY
A dynamic, innovative, and independent leader with over 30-years of hands-on experience in fast-paced high-stress executive level positions providing leadership, oversight and management of administrative functions and operational activities for large top-performing public agencies. A proactive, visionary leader with proven ability to develop and implement policies and programs necessary to drive economic development, community vitality, and continuous process improvement. Extensive experience in community engagement and building effective, sustainable relationships with individuals and groups representing diverse cultures and backgrounds. An innovative manager and exceptional communicator with extraordinary interpersonal, administrative and collaborative strengths.
EXPERTISE
● Facilities Management ● Process Improvement ● Strategic & Operational Planning ● Financial Management ● Program Management ● Human Resources Management
ACCOMPLISHMENTS
Facilities Management. Planned, directed and coordinated the day-to-day operations of two awardwinning Navy bases. Inspired teamwork, collaboration and excellence. Ensured compliance with Federal, State and local laws/regulations. Fostered unwavering commitment to integrity, transparency and public service. Established/reached challenging organizational goals/objectives. Received six Navy-wide awards.
Process Improvement. Developed and implemented innovative organizational processes and procedures.
Utilized continuous process improvement theories, tools, and practices to analyze and provide costconscious recommendations for complex problems. Led a cross-functional team of experts that improved Navy personnel/pay service delivery timeliness from 92% to 97% within 6-months.
Strategic & Operational Planning. Conducted planning and analysis during the development of operational and strategic plans for seven large public organizations. Provided consistent, accurate, and relevant analysis of data from disparate sources; identified opportunities impacting organizational programs following careful consideration of implications of decisions across time and on others.
Financial Management. Planned, developed and monitored budgets up to $288M; ensured fiscal accountability and legal compliance. Developed metrics to ensure programs and processes were assessed accurately and business goals & objectives were achieved. Increased execution efficiencies to 99+%.
Program Management. Developed and managed a diverse portfolio of multi-million dollar quality of life programs. Coordinated across agencies; public and private sector. Skillfully prioritized competing projects and assignments; integrated data from many sources before drawing conclusions and taking action. Received eight high-level personal awards for exceptional performance and leadership.
Human Resources Management. Developed, trained and mentored high-performing staffs. Fostered an inclusive work environment and culture of collaboration. Increased organizations’ ability to recruit, retain and reward highly motivated service-oriented talent. Received seven Retention Excellence Awards.
Attachment 1
Item 8.b
September 15, 2026 City of Coronado Page 167
2 Captain Marcus J. Cromartie, USN (Ret)
Coronado, California •
PROFESSIONAL EXPERIENCE
Director, General Services – Unified Port of San Diego 2015 – 2025 • Led a staff of 102, including three direct-report managers. Managed budgets > $25M. • Led operations, maintenance, repair, and renovation of facilities, equipment and infrastructure. • Stimulated and actively initiated game-changing improvements to people, processes & procedures.
Director of Operations - Employer Support of the Guard and Reserve (ESGR) 2012 - 2014 • Led a staff of 120 personnel; six direct-report managers. Managed operating budgets > $15M. • Coordinated across agencies, boards, commissions, industry groups, community organizations, and the general public to develop consensus on quality-of-life projects and programs.
Region Commander (CEO) - Navy Region Southwest Reserve Component Command 2010 - 2012 • Developed, mentored and advocated for a staff of 500, including 28 direct-report managers. • Managed operating budgets > $80M; and 60 facilities valued at $207M. • Received Dept of Navy Energy and Water Management Blue Level of Achievement Award.
Director of Human Resources - Navy Installations Command 2 008 - 2010 • Led a staff of 82, including nine direct-report managers. Provided oversight of a $288M budget. • Assisted leaders/managers with the selection, compensation, training and day-to-day management of staff personnel, promoting workplace diversity and a positive employee relations environment.
Commanding Officer (City Manager) - Naval Air Facility Washington DC 2006 - 2008 • Provided direct/indirect oversight of 4800 personnel; protected public health, safety & security. • Managed budgets > $43M; and 37 facilities valued at $89M.
Director of Materiel - Assistant Secretary of Defense for Reserve Affairs 2005 - 2006 • Provided management/oversight of $9B in National Guard/Reserve Equipment Appropriations. • Advised executive-level leadership; made recommendations on policy and program development.
Executive Officer (Assistant City Manager) - Naval Air Station New Orleans 2003 - 2005 • Provided exceptional leadership & resourceful management of DoD’s premier Joint Reserve Base. • Directed outstanding support and services to > 7500 personnel. Managed budgets > $225M.
Other Relevant Experience
• Oversight of environmental health programs: retail food safety; public housing; water systems; recreational water; above/below ground storage tanks; and hazardous materials and waste. • Experienced in strategic communications, media relations and public affairs. Presented reports, recommendations and information to Governing Boards and a wide variety of audiences. • Excelled across a broad spectrum of disciplines: contract management; IT management; safety; customer and employee negotiations; handling situations requiring a high degree of sensitivity, tact and diplomacy; and delivering on customer, team and organizational commitments.
EDUCATION & TRAINING
M.S., Shore Installation Management, Naval Postgraduate School, Monterey, California M.B.A., University of West Florida, Pensacola, Florida
B.S., Accounting, University of Maryland, College Park, Maryland Executive Education Program, University of Virginia, Darden School of Business Executive Education Program, Massachusetts Institute of Technology TOPGUN Graduate, Navy Fighter Weapons School, Naval Air Station Miramar, California Attachment 1
Item 8.b
September 15, 2026 City of Coronado Page 168
Name: Eckenroth Jr, Dean K
Address: Coronado, CA, 92118
Email:
Board Name: Civil Service Commission
Resume:
- Dean K Eckenroth Jr.pdf
Disclaimer: By submitting this form, you are providing an electronic signature and acknowledging the following: This application and any accompanying documents are considered a public record and may be released to the public upon request.
Applications will be kept on file for two years and applicants may be invited to present their interest and qualifications to the City Council at any time during that period.
Applicants must be United States citizens, registered to vote in the City of Coronado, and must have a residency fixed within the boundaries of the City of Coronado.:
If appointed, I will agree to attend the meetings as called for this commission.
All appointees must successfully pass a state mandated ethics training course biennially. :
I will comply with the ethics and disclosure laws required by the City of Coronado and State law.
Electronic Signature Agreement : By checking the "I agree" box below, you agree and acknowledge that 1) your application will not be signed in the sense of a traditional paper document, 2) by signing in this alternate manner, you authorize your electronic signature to be valid and binding upon you to the same force and effect as a handwritten signature, and 3) you may still be required to provide a traditional signature at a later date:
Yes, I agree
Electronic Signature:
Dean K Eckenroth Jr
Time of Submission: 09/09/26 7:48:38 PM
Attachments
Attachment 1
Item 8.b
September 15, 2026 City of Coronado Page 169
Dean K Eckenroth Jr
, Coronado CA 92118
Profile
I have operated in multiple roles with the Coronado Eagle & Journal since 1990. I have served as the General Manager & Editor since 2001, and as Associate Publisher & Editor since 2015. Since 1990, my singular focus with the Eagle & Journal has been on the health and well-bing of the City of Coronado, its communities and citizens. I look at serving on the Coronado Civil Service Commission as an extension of that care and concern for the City of Coronado.
Experience
CORONADO EAGLE & JOURNAL - ECKENROTH PUBLICATIONS: 1990-PRESENT Inclusive of: The Coronado Eagle & Journal, The Imperial Beach Eagle & Times, The Coronado Magazine, The Coronado Visitor Guide, The Coronado Directory and Guide.
Current position with company is as Associate Publisher & Editor, responsible for all editorial & production processes for the above-mentioned publications.
CORONADO CHAMBER OF COMMERCE BOARD OF DIRECTORS: 2015 - 2024, CHAIRMAN OF THE BOARD: 2018-2020
SAFE HARBOR CORONADO BOARD OF DIRECTORS: 2024 - PRESENT Education
San Diego State University 1999 - BA Philosophy, spec: Social & Political Theory & Ethics Awards
2025 Lewis R. Hardy Jr. Memorial Award
Attachment 1
Item 8.b
September 15, 2026 City of Coronado Page 170
CITY COUNCIL STAFF REPORT
Resolution to Extend a Local Emergency Declaration in the City of Coronado Due to Impacts from Cross-Border Water Pollution
RECOMMENDATION
Consider the Resolution to Extend the Local Emergency Declaration due to cross-border water pollution.
BACKGROUND
The City of Tijuana’s regional wastewater infrastructure is decades old, has inadequate capacity to treat and convey wastewater and suffers from repeated breaks and system failures. These failures lead to spillage and wastewater discharge into the Tijuana River, its tributaries and outfall into the Pacific Ocean, polluting the ocean waters off Imperial Beach, Coronado and beyond. The impacts of this pollution to the region are profound, and growing as Tijuana’s population expands.
The South Bay area, including the City of Coronado, has seen increasing levels of water pollution and beach closures from cross-border water pollution. These conditions threaten the health and safety of residents and visitors, our local ecosystems and the economic vitality of the region.
At the City Council’s March 4, 2025 meeting, City Council adopted a Resolution Declaring a Local Emergency due to pervasive impacts from cross-border water pollution. The declaration was extended on June 3, 2025, July 15, 2025, September 2, 2025, October 21, 2025, December 16, 2025, February 3, 2026, March 17, 2026, May 5, 2026, June 16, 2026, and July 21, 2026.
ANALYSIS
Under State law, a declaration of local emergency must be considered every sixty days and the governing body take action to either extend or terminate the local emergency. The City Council is requested to discuss and take action. A Resolution to Extend the Emergency Declaration has been prepared and is attached.
FISCAL IMPACT
There is no fiscal impact.
ALTERNATIVE
The City Council may choose to terminate the emergency declaration or provide other direction.
CALIFORNIA ENVIRONMENTAL QUALITY ACT
Not applicable.
PUBLIC NOTICE
Not applicable.
ATTACHMENTS
1. Resolution 2026-58
Submitted By: City Manager's Office / Tina Friend
Item 8.c
September 15, 2026 City of Coronado Page 171
Attachment 1
RESOLUTION NO. 2026-58
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CORONADO, CALIFORNIA, EXTENDING A
DECLARATION OF A LOCAL EMERGENCY
RELATING TO IMPACTS FROM CROSS BORDER
WATER POLLUTION
WHEREAS, California Government Code Section 8630 and Coronado Municipal Code Chapter 2.50 empowers the City Council to proclaim the existence or threatened existence of a local emergency; and
WHEREAS, The Coronado City Council adopted a Resolution to Declare a Local Emergency on March 4, 2025, and subsequently adopted an additional 60-day extension due to the ongoing impacts on April 15, 2025, June 3, 2025, July 15, 2025, September 2, 2025, October 21, 2025, December 16, 2025, February 3, 2026, March 17, 2026, May 5, 2026, June 16, 2026, and July 21, 2026; and
WHEREAS, The Emergency Declaration is set to expire on September 19, 2026, unless further extended by the City Council; and
WHEREAS, cross border flows of untreated wastewater from the Tijuana River and the inoperative San Antonio de los Buenos Wastewater Treatment Plant constitute an environmental catastrophe and through this pollution of ocean waters, adversely impacts the lives of residents and visitors in the City of Coronado; and
WHEREAS, impaired water quality leads to conditions unhealthy for the safety of persons, property and the environment; and
WHEREAS, pollution from cross-border flows is impacting the region’s community health, economy and ecosystems, and the ongoing closures of South Bay beaches, including Coronado beaches, limits coastal access; and
WHEREAS, the flow of contaminants and untreated wastewater continues to escalate due to inadequate wastewater infrastructure in the City of Tijuana and lack of sufficient operation and maintenance of existing infrastructure; and
WHEREAS, the cities of Imperial Beach, Chula Vista, San Diego, the County of San Diego and the San Diego Port District have declared a state of local emergency, and the County of San Diego has issued a public health emergency for the Tijuana River Valley; and WHEREAS, the environmental degradation from cross-border water pollution constitutes Item 8.c
September 15, 2026 City of Coronado Page 172
Attachment 1
an economic and public health threat that is beyond the control of local resources, services, personnel equipment and facilities, and warrants this declaration of a local emergency.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado as follows:
1. That the above recitations are true.
2. A local emergency exists in the City of Coronado.
3. The City Manager, Mayor and Councilmembers are authorized to work with local, State, Federal and Mexican authorities to improve conditions in the Tijuana River Valley and greater wastewater infrastructure systems to improve water quality conditions.
4. The proclamation of existence of a local emergency shall be deemed to continue to exist until its termination is proclaimed by the City Council of the City of Coronado, and it shall be terminated at the earliest possible date that conditions warrant. The Council shall review this emergency at least once every sixty days.
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this fifteenth 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 8.c
September 15, 2026 City of Coronado Page 173