My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
021821
ConejoRPD
>
Public Access
>
Archive
>
Board Meetings
>
Minutes
>
2021
>
021821
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/10/2021 1:22:57 PM
Creation date
3/10/2021 1:22:22 PM
Metadata
Fields
Template:
Board
Document Type
Minutes
Date
3/18/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CONEJO RECREATION AND PARK DISTRICT <br />BOARD OF DIRECTORS <br />REGULAR MEETING <br />-• 18, 2021 <br />6:00 PM <br />HILLCREST CENTER <br />M I N U T E S <br />Nickles called the meeting to order at 6:01 pm and Crosby led the flag salute. <br />Directors Present: Cusworth, Holt, Huffer, Lange, Nickles <br />Directors Absent: <br />Staff Present: General Manager Friedl, Administrators Callis, Hare and Smith (via <br />Zoom), IT Manager Segedie and Executive Assistant Reynders, <br />3. SPECIAL PRESENTATIONS <br />Fleet Operations Update — Sean Crosby, Fleet Technician 11 <br />Crosby explained that the Fleet Operations Department team consists of himself and his <br />assistant, Edgar Hernandez. He reviewed the various equipment owned by the District, <br />which includes vehicles, trailers, the mobile stage, and large and small equipment. He <br />outlined the many duties of the department, including transportation, maintenance, repairs, <br />safety trainings, emergency field repairs, commercial driver training and working with <br />regulatory agencies. Crosby answered Board member's questions and was thanked for his <br />informative presentation. % <br />'-t was moved by Holt, seconded by Huffer, and carried 5-0 to approve the agenda as <br />-tresented. <br />&9:4 Ll 111101.19 1:4 � I <br />A. Approval of Minutes of February 4, 2021 Regular Board Meeting <br />B. Approval of Warrants <br />Accounts Payable Check Registers Total $319,670.13 <br />
The URL can be used to link to this page
Your browser does not support the video tag.