A G E N D A
BARSTOW HEIGHTS COMMUNITY SERVICES DISTRICT
REGULAR MEETING
Monday, August 27th, 2018 - 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 – June 25th, 2018
Financial Reports – June and July of 2018
5. Correspondence
6. Parks: Barstow Heights: Safety Check List and Ground Squirrels
Shade Cover Project (paid final invoice 8/14)
Solar Lighting - for the basketball court (done 7/11)
Trash Cans - 3 additional (done 8/13)
Venner Park: Safety Check List
Playground Equipment (both parks?)
7. Office Building & Compound Roofing Estimate
8. Long-range Plans List (and Capital Improvements)
9. Safety Review Report
10. General Manager’s Report
11. Directors’ Reports
12. Bills: Edison - $99.93 (July) $113.41 (August)
Terminix - $46.00 (July) $46.00 (August)
Frontier - $89.99 (July) $92.09 (August)
Al Fierro - $65.00 (July) $65.00 (August)
San Bernardino County Treasurer - $173.01 (annual LAFCO fees)
Geo Services - $97.00 (water leak repair on 7/17)
State Compensation Insurance Fund - $1537.90 (final 2017 premium)
Golden State Water Company - $38.85 (first bill)
13. New Business
14. Executive Session - Litigation GC54956.99 (A) and Personnel GC54957.1
15. Adjournment
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