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HomeMy WebLinkAbout052510 TCSD Action Minutes ACTION MINUTES of MAY 25, 2010 City Council Chambers, 43200 Business Park Drive, Temecula, California TEMECULA COMMUNITY SERVICES DISTRICT MEETING The Temecula Community Services District Meeting convened at 7:18 PM. CALL TO ORDER: President Chuck Washington ROLL CALL: DIRECTORS: Comerchero, Edwards, Naggar, Roberts, Washington CSD PUBLIC COMMENTS There were no public comments. CSD CONSENT CALENDAR 13 Action Minutes - Approved Staff Recommendation (5 -0 -0) — Director Naggar made the motion; it was seconded by Director Comerchero and electronic vote reflected unanimous approval. RECOMMENDATION: 13.1 Approve the action minutes of May 11, 2010. 14 Financial Statements for the Nine Months Ended March 31, 2010 - Approved Staff Recommendation (5 -0 -0) — Director Naggar made the motion; it was seconded by Director Comerchero and electronic vote reflected unanimous approval. RECOMMENDATION: 14.1 Receive and file the Financial Statements for the Nine months ended March 31, 2010; 14.2 Approve an appropriation of $85,000 in the TSCD Recreation Operating Budget for contracted classes; 14.3 Approve an increase to the revenue estimate of $129,000 in the TCSD Recreation Operating Budget for contracted classes; 14.4 Approve an operating transfer of $264,600 from Service Level C Fund balance to TCSD Citywide Operating transfer in Fund Balance. 1 15 Agreement with Able Building Maintenance Company, Inc. for City Facility Janitorial Maintenance Services for Fiscal Year 2010/2011 - Approved Staff Recommendation (5 -0 -0) — Director Naggar made the motion; it was seconded by Director Comerchero and electronic vote reflected unanimous approval. RECOMMENDATION: 15.1 Approve a contract with Able Building Maintenance Company, Inc. for City Facility Janitorial Maintenance Services in the amount of $60,000 for Fiscal Year 2010/2011. 16 Agreement with ThyssenKrupp Elevator Corporation for Maintenance and Monitoring Services for Fiscal Year 2010/2011 - Approved Staff Recommendation (5 -0 -0) — Director Naggar made the motion; it was seconded by Director Comerchero and electronic vote reflected unanimous approval. RECOMMENDATION: 16.1 Approve a contract with ThyssenKrupp Elevator Corporation for Maintenance and Monitoring Services in the amount of $35,000 for Fiscal Year 2010/2011. CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGERS REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT At 7:19 P.M., the Temecula Community Services District meeting was formally adjourned to Tuesday, June 8, 2010, at 5:30 PM., for a Closed Session, with regular session commencing at 7:00 P.M., in the City Council Chambers, 43200 Business Park Driv Temecula, California. Chuck Washi 41ton, President ATTEST: Susan W. one , MMC ty Cler Distri Secretary [SEAL] 2