Be Aware, Be Informed, Be Effective


Item #	Item Description (click for back-up documents)
Agenda	April 21st, 2009 Agenda
4a	Closed Session- Existing Litigation- ALSCO (Uniform Suppliers) v. SCSD
4b	Conf. w/ Property Negotiators- re: SCOM, LLC (possible SCSD purchase of property)
8a	Public Appearances- Mr. James E. Miller, Manager, Post Office Operations
8b	Public Appearances- Mr. Ramiro G. Ramirez, Needs for the Needy
10a	Minutes of March 17th, 2009
10b	Approve Best, Best, & Krieger Invoice ($4035.00)
10c	Last Months "Bills Paid" "Electricity / Water"
10d	Monthly Safety Meeting
11a	Finance Report LAIF Accounts LAIF Yields
11b	General Managers Report
11c	Fire Department Report
12a	Architectural Committee Report
12b	Golf Course Report
12c	Nature Trail Report
14a	Approve Engineers Report re: New Sewer Standby Fee of $29.58 (in addition to existing $21 fee)
14b	Approve Resolution of Intent to Enact New Sewer Standby Fee
14c	Approve Process of Enacting New Sewer "Equivalent Dwelling Unit" Ordinance
14d	Approve Agreement with Red Cross to Store Disaster Supply Trailer at Salton City Fire Station
14e	Approve Reimbursing Firefighters for Educational Expenses
14f	Approve or Deny Claim for Damages- $1,000 - Christine Van Loo
14g	Approve Motion re: Golf Park Decommissioning Timeline and Relocating Clubhouse to Desert Shores Park for use as Recreational Building
14h	Approve Motion re: Instruct Staff to Enforce Existing Ordinance re: Full Sewer Fee Charge for Fulltime RV Hook-ups (charged to RV Park Owner)