A G E N D A
BARSTOW HEIGHTS COMMUNITY SERVICES DISTRICT
REGULAR MEETING
Monday, June 20, 2016 - 6:00 PM
1. Call to Order and Flag Salute
2. Roll Call and
Recognition of Guests
3. Public
Comments/Questions
4. Consent Items: Minutes
– April 18, 2016 and April 25, 2016
Financial Reports – April of 2016
5. Correspondence
6. Parks: Barstow
Heights: Safety Check List
and Ground Squirrels
Long Range Plans List
Completion of Bid 01-15 (one
shade canopy and tables)
Tree
Removal Bid (last two trees)
Planting
of more trees Bid (south west side of park)
Venner Park: Safety
Check List
Long Range Plans List
7. Office
Building & Compound: Long
Range Plans List
Kitchen
renovations (still in the works)
Security
camera bid (approved, work to be scheduled)
8. 2016-17 Budget
Workshop & Budget Resolution 2016-1
9. General
Manager’s Report
10. Directors’ Reports
11. Bills: Edison - $101.15 (May) & $96.95
(June)
Terminix
- $42.00 (May)
Frontier
Communications - $85.60 (May)
Town
& Country Tree Service - $4,600 & $2,500 (emergency tree removal)
Ellis Fence Co. - $200.00 (fence
cap repairs at Venner park)
U.S.
Postal Service - $170.00 (annual PO box rental)
I.R.S.
- $57.21 (late fee)
SDRMA
- $2,016.33 (annual insurance policy)
State
Compensation Insurance Fund – $39.50 & $97.80
(insurance premium deposits)
12. New Business
13. Executive
Session – Litigation GC54956.99 (A) and Personnel GC54957.1
14. Adjournment
