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HomeMy WebLinkAbout101204 TCSD Minutes I I I MINUTES OF A REGULAR MEETING OF THE TEMECULA COMMUNITY SERVICES DISTRICT OCTOBER 12, 2004 A regular meeting of the City of Temecula Community Services District was called to order at 7:39 P.M., at the City Council Chambers, 43200 Business Park Drive, Temecula, California. ROLL CALL PRESENT: 4 DIRECTORS: Comerchero, Naggar, Stone, and Washington ABSENT: DIRECTORS: Roberts Also present were General Manager Nelson, City Attorney Thorson, and City Clerk Jones. PUBLIC COMMENTS No comments. CONSENT CALENDAR Minutes RECOMMENDATION: 1.1 Approve the minutes of September 28, 2004. 2 Veteran's Memorial. Proiect o. PWQ4-1 OCSD - Additional Work and Appropriation RECOMMENDATION: 2.1 Approve an appropriation in the amount of $95,839.70, from General Fund Capital Reserves ($74,339.70) and from Contribution Revenue ($21,500) to the Veteran's Memorial Project, Project No. PW04-10CSD, to cover items of work not covered in the original contract and budget; 2.2 Increase Contribution Revenue Estimate from the VFW in the amount of $21,500. . Authorize contractual expenditure in excess of the approved 10% contingency in the amount of $44,714.11; 2.3 2.4 Approve an expenditure to Sun City Granite, 425 W. Rider #B-3, Perris, CA 92571, for a total amount of $25,125.59. R:\Minutes.csd\101204 3 Community Services Recreation Brochure RECOMMENDATION: I 3.1 Award a contract to Graphics Unlimited Lithography for the preparation and printing of four (4) issues of the Community Services Recreation Brochure over a two (2) year period with a third (3) year option to renew. The cost of printing the brochure is $40,370 annually. 3.2 Approve a contingency of 10% or $4,037 annually. MOTION: Director Comerchero moved to approve Consent Calendar Item Nos. 1 through 3. The motion was seconded by Director Stone and electronic vote reflected approval with the exception of Director Roberts who was absent. DIRECTOR OF COMMUNITY SERVICES REPORT No comments. GENERAL MANAGER'S REPORT No comments. BOARD OF DIRECTORS' REPORTS I No comments. ADJOURNMENT At 7:40 P.M., the Temecula Community Services District meeting was formally adjourned to Tuesday, October 26, 2004, at 7:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula, California. ATTEST: I R:\Minutes.csd\101204