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HomeMy WebLinkAbout052713 TCSD Action MinutesACTION MINUTES ' of May 27, 2014 i City Council Chambers, 41000 Main Street, Temecula, California TEMECULA COMMUNITY SERVICES DISTRICT MEETING The Temecula Community Services District Meeting convened at 7:44 P.M. CALL TO ORDER: Director Edwards ROLL CALL: DIRECTORS: Edwards, Naggar, Roberts, Washington, Comerchero CSD PUBLIC COMMENTS • Nels Jensen CSD CONSENT CALENDAR • Wayne Hall addressed the District on Item 15. 13 Action Minutes — Approved Staff Recommendation (4 -0 -1, Director Comerchero absent) Director Washington made the motion; it was seconded by Director Roberts; and electronic vote reflected approval by Directors Edwards, Naggar, Roberts and Washington with Director Comerchero absent. RECOMMENDATION: 13.1 Approve the action minutes of May 13, 2014. 14 Financial Statements for the 3rd Quarter Ended March 31, 2014 — Approved Staff Recommendation (4 -0 -1, Director Comerchero absent) Director Washington made the motion; it was seconded by Director Roberts; and electronic vote reflected approval by Directors Edwards, Naggar, Roberts and Washington with Director Comerchero absent. RECOMMENDATION: 14.1 Receive and file the Financial Statements for the 3rd Quarter Ended March 31, 2014; 14.2 Approve an appropriation of $1,665.00 for Salaries and Wages in the Intern Fellowship Fund budget and a corresponding increase in Operating Transfers In to reflect additional funding transferred from the General Fund. CSD Action Minutes 052714 15 Amendments to Annual Agreements for various services required by the Parks ' Maintenance and Facility Maintenance Divisions for Fiscal Year 2014 -15 — Approved Staff Recommendation (4 -0 -1, Director Comerchero absent) Director Washington made the motion; it was seconded by Director Roberts; and electronic vote reflected approval by Directors Edwards, Naggar, Roberts and Washington with Director Comerchero absent. RECOMMENDATION: 15.1 That the Board of Directors approve the following Amendments to Annual Agreements, in the amounts stated for Fiscal Year 2014 -15, for routine and emergency services for various parks maintenance and facility maintenance needs. General Maintenance Services Clear Image Enterprises, Inc. d /b /a Clear Image Window Cleaning Fourth Amendment $30,000 Craftsmen Plumbing Heating and Cooling, Inc. Fourth Amendment $250,000 Del Rio Enterprise, Inc. Fourth Amendment $100,000 Environmental Cleaning Solutions and Facility Management, LLC Third Amendment $78,180 Moore Fence Company Fourth Amendment $75,000 Musco Sports Lighting, LLC Fourth Amendment $75,000 Strong's Painting Fourth Amendment $75,000 West Coast Arborists, Inc. Second Amendment $435,000 Witcher Electric Fourth Amendment $100,000 CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTORS REPORTS CSD Action Minutes 052714 CSD ADJOURNMENT ' At 7:57 P.M., the Community Services District was formally adjourned to Tuesday, June 10, 2014, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM., City Council Chambers, 41000 Main Street, Temecula, California. I1 ATTEST: Gwyn R. F res, C C Acting City Clerk/Acting District Secretary [SEAL] CSD Action Minutes 052714 Comerchero, President