HomeMy WebLinkAbout12-05 TCSD Resolution RESOLUTION NO. CSD 12-05
A RESOLUTION OF THE BOARD OF DIRECTORS OF
THE TEMECULA COMMUNITY SERVICES DISTRICT OF
THE CITY OF TEMECULA AMENDING CERTAIN TCSD
RESOLUTIONS ESTABLISHING VARIOUS COMMUNITY
SERVICE DISTRICT FEES
THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES
DISTRICT OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. This resolution is adopted in recognition of the following facts and
circumstances:
A. The Temecula Community Services District desires to enhance the cost
recovery of its programs.
B. It is necessary to establish fees that will defray all costs associated with
providing the required staffing, utility costs, maintenance and other expenses of certain
Community District Services Programs.
C. At times, it may be necessary to reevaluate programs and established
fees, making necessary revisions, to ensure appropriate cost recovery is maintained.
D. Because hourly rates are dependent on costs that change over time,
hourly rates may be calculated and updated using the salary, fringe benefit and indirect
costs incurred at the time the service is provided.
Section 2. Resolution 04-57 approving the fee schedule for Parks, Recreation,
and Community Services Programs and Activities is amended for the following fees:
• Children's Museum (3 and Older) $5.00 per patron
� Children's Museum (Groups 25 or More) $4.00 per patron
• Cancellation Deadline 10 Day Cancellation Notification
• Cleaning/Security Deposit $200
Section 3. Resolution No. TCSD 04-57 is further amended to provide for the
hourly rates charges as described in this Section 3. For those services provided that
are not subject to a specific fee, the fee for such services shall be the applicable hourly
rate for services rendered to the customer in order to recover the costs associated with
performing the services. Additionally, if the amount of time in providing a service for a
specified fee exceeds the estimated time on which the applicable fee was based, then
the difference in time will be charged at the applicable hourly rate. The General
Manager shall approve, in writing, the applicable hourly rates for specific positions
based on salary, fringe benefits, and indirect costs.
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Section 4. Resolution Nos. TCSD 04-57, 09-02, 11-04, and 11-05 are
amended to provide that the hourly rate for the staffing fees as described in these
resolutions shall be set by the Executive Director pursuant to this section. The General
Manager shall approve, in writing, the applicable hourly rates for specific positions
based on salary, fringe benefits, and indirect costs.
Section 5. The City Clerk shall certify to the passage and adoption of the
Resolution with fee schedule effective July 1, 2012.
PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula
Community Services District of the City of Temecula this 26th day of June, 2012.
�
Jeff Comerchero, President
ATTEST:
.� .. �
Susa . Jones, MMC
City lerk/Boar Secre � ry
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[SEAL]
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STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF TEMECULA )
I, Susan W. Jones, MMC, City Clerk/Board Secretary of the Temecula Community
Services District of the City of Temecula, do hereby certify that the foregoing Resolution
No. CSD 12-05 was duly and regularly adopted by the Board of Directors of the Temecula
Community Services District of the City of Temecula at a meeting thereof held on the 26th
day of June , 2012, by the following vote:
AYES: 4 BOARD MEMBERS: Comerchero, Naggar, Roberts,
Washington,
NOES: 0 BOARD MEMBERS: None
ABSENT: 1 BOARD MEMBERS: Edwards
ABSTAIN: 1 BOARD MEMBERS: Comerchero abstained with regards to
the Children's Museum
Susa W. Jones, MMC
City Cle Board Secretary
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