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12-0207_CC_Minutes_Regular MeetingMINUTES FEBRUARY 7, 2012 SAN JUAN CAPISTRANO CITY COUNCIL REGULAR MEETING BUSINESS SESSION: Mayor Kramer called the Regular Meeting of the City Council of the City of San Juan Capistrano to order at 6:06 p.m. in the City Council Chamber. Mayor pro tem Taylor led the Pledge of Allegiance and Council Member Freese gave the invocation. ROLL CALL COUNCIL MEMBERS PRESENT: Laura Freese, Derek Reeve, Sam Allevato, Mayor pro tem Taylor and Mayor Kramer COUNCIL MEMBERS ABSENT: None Agenda items are presented in the originally agendized format for the benefit of the minutes' reader, but were not necessarily heard in that order. CITY CLERK ANNOUNCEMENT: None Orange CITY COUNCIL REPORTS ON OUTSIDE AGENCIES: • International Conference of Shopping Center conference. • 501h Year Anniversary Committee Luncheon with Governor Jerry Brown. • Orange County Conservation Corps Open House. • Boys and Girls Club Youth of the Year Awards. • Historical Society Time Capsule event. • Southern California Association of Governments workshop. • Orange County Library Advisory Board meeting. • South Orange County Wastewater Authority meeting. • Sister Cities Celebration at the Camino Real Playhouse. • Mission Volunteer Appreciation Luncheon. • Desalinization Meeting. • Chamber Breakfast — Fiesta Association. • CARE's Car Show Mayor's Trophy. • Ribbon Cutting for the Los Rios Rock School. • Boys and Girls Before School Program. • Water Advisory Committee of Orange County meeting. • South Orange County Association of Mayors meeting. INTRODUCTIONS AND PRESENTATIONS: 1. DEPUTY KASEY MARSHALL RECOGNIZED AS THE 2011 SAN JUAN CAPISTRANO DEPUTY OF THE YEAR (610.40) Mayor Kramer recognized Deputy Kasey Marshall as the 2011 San Juan Capistrano Deputy of the Year and provided him with a plaque. 2. MAYOR PRO TEM TAYLOR INTRODUCED THE FOLLOWING INDIVIDUALS IN ATTENDANCE: Kathy Hooper, Steve Behmerwohld and Ron Denman, Parks, Recreation and Senior Services Commission; and Ilse Byrnes, Open Space, Trails and Equestrian Commission. ORAL COMMUNICATIONS: City Council and Community Redevelopment Agency • Ian Smith, City resident, expressed concern with the City placing articles regarding water issues on the Capistrano Dispatch, felt that it was an unnecessary cost; and suggested sending such information to the public in water bills. CONSENT CALENDAR: Council Action: Moved by Council Member Allevato, seconded by Council Member Freese, and carried unanimously to approve consent calendar items 1, through 4, 6, 7, 9, 13, 14, and 15 as recommended by staff. 1. MOTION TO READ ORDINANCE BY TITLE ONLY, APPROVED. 2. CITY COUNCIL MINUTES — REGULAR MEETING OF JANUARY 17, 2012, APPROVED. 3. CITY COUNCIL MINUTES — SPECIAL MEETING OF JANUARY 10, 2012, APPROVED. 4. CHECK REGISTER FOR AN ELECTRONIC TRANSACTION DATED DECEMBER 28, 2011, IN THE TOTAL AMOUNT OF $802.40; AND CHECK REGISTER DATED DECEMBER 30, 2011, TO JANUARY 26, 2012, IN THE TOTAL AMOUNT OF $9,899,755.07; AND PAYROLL CHECK DATED JANUARY 6, 2012, IN THE TOTAL AMOUNT OF $182,041.90; AND PAYROLL CHECK DATED JANUARY 20, 2012, IN THE TOTAL AMOUNT OF $189,192.19, RECEIVED AND FILED (300.30) 5. RESOLUTION NO. 12-02-07-01 ADOPTED APPROVING A WAIVER OF PERMIT FEES IN THE AMOUNT OF $29,412.51 (100%) FOR THE 2012 FIESTA DE LAS GOLONDRINAS CELEBRATION AND SWALLOWS DAY PARADE, USE OF CITY FACILITIES FOR CONDUCTING SWALLOWS DAY PARADE PLANNING AND GENERAL MEMBERSHIP MEETINGS; AND GRANTING AN EXCEPTION, AS PERMITTED IN MUNICIPAL CODE SECTION 5-4.02(E), FOR FIREARM DISCHARGE FOR THE LEAD GROUP IN THE SWALLOWS DAY PARADE; AND MEMORANDUM OF UNDERSTANDING RECOGNIZING THE FIESTA ASSOCIATION AS THE LEAD AGENCY IN PLANNING, COORDINATING AND CONDUCTING ALL OFFICIAL EVENTS ASSOCIATED WITH THE 2012 FIESTA DE LAS GOLONDRINAS CELEBRATION (600.301585.10) Lt. John Meyer, Chief of Police Services, responded to questions. Council Comments: • Asked to have a letter from the District Attorney's office explaining why Hoosegow Day does not qualify for a "carry firearm discharge" exception. 2 2/7/2012 Council Action: Moved by Council Member Reeve, seconded by Mayor pro tem Taylor, and carried unanimously to adopt Resolution 12-02-07-01 entitled °A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, APPROVING A REQUEST FOR A WAIVER OF CITY FEES TO THE SAN JUAN CAPISTRANO FIESTA ASSOCIATION FOR THE EVENTS ASSOCIATED WITH THE 2012 FIESTA DE LAS GOLONDRINAS CELEBRATION, SWALLOWS DAY PARADE; AND GRANTING AN EXCEPTION TO THE CITY'S FIREARM DISCHARGE REGULATIONS FOR SWALLOWS PARADE DAY"; and and granting an exception, as permitted in Municipal Code Section 5-4.02(e), for firearm discharge for the lead group in the Swallows Day Parade; and Memorandum of Understanding recognizing the Fiesta Association as the lead agency in planning, coordinating and conducting all official events associated with the 2012 Fiesta de las Golondrinas Celebration. 6. CLAIM OF SHERRY MCEWAN DENIED BASED UPON THE INVESTIGATION AND RECOMMENDATION OF THE CITY'S INSURANCE ADJUSTER, CARL WARREN & COMPANY (170.70) 7. NEW DEVELOPMENT APPLICATIONS STATUS REPORT — FROM DECEMBER 16, 2011 THROUGH JANUARY 15, 2012, RECEIVED AND FILED (440.10) 8. INITIATION OF SPECIFIC PLAN AMENDMENT TO AMEND LOS RIOS SPECIFIC PLAN 78-01 REGARDING LOW DENSITY OFFICE USES, APPROVED (410.50) Grant Taylor, Development Services Director and Nick Taylor, Associate Planner, responded to questions. Public Comments: • Clint Worthington, City resident, spoke regarding the property owner's lack of disregard to have fire lanes unblocked; signs violations; and provided handouts to the City Council. • Ilse Byrnes, City resident, spoke against the initiation of the Specific Plan Amendment and Rezone of the property, felt that it would hurt the historic character of Los Rios Historic District; and responded to questions. Council Comments: • Understood the sensitivity of the Los Rios Historic District, but supported the initiation of the Specific Code Amendment in order to further study and provide the property with much needed improvements; and felt that going through the process would bring proper recommendations from the City's Commissions and Committees. Council Action: Moved by Council Member Allevato, seconded by Mayor pro tem Taylor, and carried unanimously to approve the initiation of a Specific Plan Amendment to amend Los Rios Specific Plan 78-01 regarding low density office uses. 3 2172012 9. PERSONAL SERVICES AGREEMENT WITH ED ALMANZA & ASSOCIATES FOR THE PREPARATION OF CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DOCUMENTATION FOR THE BLAS AGUILAR ADOBE RENOVATION AN REPAIR PROJECT NOT TO EXCEED COST OF $24,095 (CIP 07403) (600.30) 7 10. AMENDMENT TO THE PERSONAL SERVICES AGREEMENT WITH DUDEK FOR BIOLOGICAL MONITORING SERVICES FOR THE GRANT -FUNDED 2C RANCH-TRACUCO CREEK HABITAT RESTORATION PLAN (CIP 11204), NOT APPROVED (600.30) Bill Ramsey, Principal Planner, responded to questions. Council Comments: • Felt that Dudek is a great company, but could not approve increasing the project's cost due to a mistake in their proposal, felt it would not be fair to the other companies which provided proposals; and concerned with setting a precedent. • Stated that Dudek is a San Juan Capistrano based company, understood that submitting a complete proposal is important, but sometimes mistakes can be made. Council Action: Moved by Council Member Allevato, seconded by Council Member Reeve and motioned failed 2-3 to approve an Amendment to Personal Services Agreement with Dukek for biological monitoring services for the grant -funded 2C Ranch-Trabuco Creek Habitat Restoration Plan. ROLL CALL: AYES: COUNCIL MEMBER: Allevato and Reeve NOES: COUNCIL MEMBER: Freese, Taylor, and Mayor Kramer ABSENT: COUNCIL MEMBER: None 11. CONSIDERATION OF CHANGE ORDER NO. 1 AND NOTICE OF COMPLETION FOR THE SAN JUAN CREEK ROAD UTILITIES EXTENSION PROJECT (CIP 11202) (PAULUS ENGINEERING, INC.) — ITEM CONTINUED (600.30) Nasser Abbaszadeh, Public Works Director, Public Comments: • Ian Smith, City resident, felt that the project has not been completed; expressed concern regarding all the construction and resurfacing done on San Juan Creek Road, inconveniencing the residents, and increasing tax payers' cost by constantly digging up the street. • Clint Worthington, City resident, brought up issues with the project, such as with the emergency access gate; signs not meeting fire codes; trash from the project left behind; asked the City Council not to release the retention until the project is complete; and provided handouts to the City Council. 4 2/7/2012 U Council Comments: • Consensus to continue the item; have the Public Works Director address issues brought up during the meeting; and have pictures showing the finished project once it comes back to the City Council for completion approval. Council Action: Moved by Council Member Reeve, seconded by Council Member Allevato, and carried unanimously to continue the item. 12. RESOLUTION NO. 12-02-07-02 ADOPTED DETERMINING COMPLETION OF WORK IN ACCORDANCE WITH APPROVED PLANS AND SPECIFICATIONS FOR THE LIBRARY ROOF REPAIRS PROJECT"; CHANGE ORDER NO. 1 IN THE AMOUNT OF $8,560.38 WITH CI SERVICES, INC.; CITY CLERK DIRECTED TO PROCESS RECORDING OF THE NOTICE; AND STAFF AUTHORIZED TO RELEASE THE RETENTION IN THE AMOUNT OF $13,315.54, THIRTY-FIVE DAYS AFTER RECORDATION (600.30) Nasser Abbaszadeh, Public Works Director, responded to questions. Council Action: Moved by Council Member Freese, seconded by Mayor pro tem Taylor, and carried unanimously to adopt RESOLUTION 12-02-07-02 entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, DETERMINING COMPLETION OF WORK IN ACCORDANCE WITH APPROVED PLANS AND SPECIFICATIONS FOR THE LIBRARY ROOF REPAIRS PROJECT`; Change Order No. 1 in the amount of $8,560.38 with Cl Services, Inc.; City Clerk directed to process recording of the notice; and staff authorized to release the retention in the amount of $13,315.54, thirty-five days after recordation. 13. COOPERATIVE AGREEMENT NO. C-1-3020 WITH THE ORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA) AND THE CITY OF MISSION VIEJO FOR THE MARGUERITE PARKWAY TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM (PROJECT P); APPROVED (600.50) 14.. CONSTRUCTION AGREEMENT WITH GOODWIN CONSTRUCTION TO RE - GRADE AND IMPROVE THE TRABUCO RIDGE AND GOLDEN RIDGE TRAILS IN THE AMOUNT OF $10,500, APPROVED (600.30) 15. RESOLUTION NO. 12-02-07-03 ADOPTED, ENTITLED "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, AUTHORIZING AN APPLICATION FOR PHASE 2 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT FUNDING' (480.20) 5 2/7/2012 16. RESOLUTION NO. 12-02-07-04 ADOPTED, ENTITLED uA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, AMENDING RESOLUTION NO. 94-12-06-05, THE CITY'S CLASSIFICATION AND COMPENSATION PLAN'; MEMORANDUM OF UNDERSTANDING WITH THE SAN JUAN CAPISTRANO MANAGEMENT AND PROFESSIONAL EMPLOYEES ASSOCIATION (MPEA), APPROVED; AND MEMORANDUM OF UNDERSTANDING WITH THE SAN JUAN CAPISTRANO CLASSIFIED EMPLOYEES' ASSOCIATION (CEA), APPROVED (730.30) Tom Bokosky, Human Resources Manager, responded to questions. Council Action: Moved by Council Member Freese, seconded by Council Member Allevato, and carried 4-1 with Council Member Reeve opposed to adopt Resolution No. 12-02-07-04 entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, AMENDING RESOLUTION NO. 94-12-6-5, THE CITY'S CLASSIFICATION AND COMPENSATION PLAN`; approve a Memorandum of Understanding with the San Juan Capistrano Management and Professional Employees Association (MPEA), approved; and a Memorandum of Understanding with the San Juan Capistrano Classified Employees' Association (CEA), approved. 17. ADJUSTMENT TO PROVIDE A 15 DAY GRACE PERIOD BEFORE A LATE CHARGE IS APPLIED TO THE CITY'S MONTHLY UTILITY BILLS, APPROVED (1050.10) Cindy Russell, Chief Financial Officer/City Treasurer, responded to questions. Public Comments: • Clint Worthington, City resident, expressed concern with his utilities bill not disclosing a late charge fee; and asked to refund late charge fees collected; and provided a handout to the City Council. • Ian Smith, City resident, expressed concern with late charge fees not disclosed in utilities bills; and concerned with receiving a bill for the same amount while been away from home for more than 25% of the billing period. Council Comments: • Consensus to add late charge fees to utilities billing statements, in order to make it as clear as possible to all customers. Council Action: Moved by Council Member Reeve, seconded by Council Member Allevato, and carried unanimously to provide a 15 day grace period before a late charge is applied to the City's monthly utility bills; and add to the utilities billing statements the 8% late charge fee. 6 2/7/2012 18. LEMON GROVE AREA COMMUNITY -WIDE NAMING CONTEST PROCESS, APPROVED (920.40) Council Comments: • Suggested having three (3) names submitted to the City Council for consideration instead of just one (1) name, in order to have more choices and avoid having to start the contest again if the name submitted is not suitable. Council Action: Moved by Council Member Allevato, seconded by Council Member Reeve, and carried unanimously to approve the "Lemon Grove Area Community -Wide Naming Contest" process; and submit three (3) names for City Council consideration rather than just one (1) name. PUBLIC HEARINGS: 1. RESOLUTION 12-02-07-05 ADOPTED DENYING GRADING PLAN MODIFICATION (GPM) 11-003 (27652 ROSEDALE DRIVE) (APN 650-191-08) (GASPAR PASTOR) (420.60) David Contreras, Senior Planner, provided a PowerPoint presentation and responded to questions. Grant Taylor, Development Services Director, responded to questions. Mayor Kramer opened the public hearing and invited testimony. Public Testimony from the Applicant: • David Peneloza, City resident, spoke on behalf of Mr. Pastor Gaspar, stating that he was not aware of the Municipal Codes; clarified that the retaining wall was supposed to be 6ft in height not 8ft; expressed willingness to work with the City; and responded to questions. Mayor Kramer closed the public hearing. Council Comments: • Expressed safety concerns with debris and mud from rain coming down to Ortega Highway and, adjacent properties, and EI Nido Mobilehome Park. • Felt that the applicant needs to remove all the violations and start the process again following proper procedures and acquisition of permits. Council Action: Moved by Council Member Freese, seconded by Council Member Allevato, and carried unanimously to adopt RESOLUTION 12-02-07-05 entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, RECOMMENDING DENIAL OF A GRADING PLAN MODIFICATION (GPM) 11-003 FOR TRACT 9382, LOT 9 TO ALLOW FOR GRADING AND FILLING OF A SLOPE AND THE CONSTRUCTION OF A RETAINING WALL ALONG THE REAR PORTION OF THE PROPERTY AND REMOVAL OF THE TRACT DEVELOPMENT LANDSCAPE THAT FACES ORTEGA HIGHWAY; LOCATED AT 27652 ROSEDALE DRIVE, GENERALLY LOCATED 550 FEET EAST OF BELFORD TERRACE (ASSESSORS PARCEL NUMBER 650-191-08) (GASPAR PASTOR)." 7 2/7/2012 SAN JUAN CAPISTRANO HOUSING AUTHORITY (Refer to Agency Agenda) ADMINISTRATIVE ITEMS: G1 DEVELOPMENT SERVICES a. CONSIDERATION OF POTENTIAL FUTURE LAND USE(S) OF THE HISTORIC ROGER Y. WILLIAMS/SWANNER HOUSE AND 2.6 ACRE PROPERTY (29991 CAMINO CAPISTRANO) (420.60) Public Correspondence: • Ron Tamez, Hamilton Oaks Vineyard and Winery, Inc., submitted an e-mail proposal for use of the Swanner House as a vineyard and winery. Grant Taylor, Development Services Director, provided a staff report and responded to questions. Public Comments: • Ron Tamez, Hamilton Oaks Vineyard and Winery, Inc., provided information regarding his business proposal to use the Swanner House as a vineyard and winery; and responded to questions. • Orrie Brown, City resident, supported Hamilton Oaks Vineyard, and encouraged the City Council to approve their proposal. • Connie Tamez, Hamilton Oaks Vineyard and Winery, Inc., stated that their business has been searching for property in the City for the past six months; provided information regarding their business; and responded to questions. • Linda Loaeza, Jay's Catering, stated that her business works with Hamilton Oaks Vineyard and Winery, Inc., catering for special events; and provided information regarding their business relationship. • Steve Behmerwohld, City resident, voiced his concern with parking for special events hosting large groups of visitors. Council Comments: • Supported a winery as it related to the history of the City, bringing tax revenue to the City, and fits the use and bond requirements for the property. • Felt that the winery is a good fit for the property, but would like to receive additional proposals in order to make sure that the City receives the best offer for the property. • Suggested having wineries and arts (art gallery/educational facility) as the preferred uses and have the appropriate Commissions and Committees provide their recommendation. • Suggesting having the Open Space, Trails and Equestrian Commission bring forward a recommendation to the City Council as soon as possible. Council Action: Moved by Council Member Freese, seconded by Mayor pro tem Taylor, and carried unanimously to accept proposals for the Swanner House from wineries, tasting rooms, and arts (art galleries/educational facility); forward to the Open Space, Trails, and Equestrian Commission for their recommendation; and exclude the process from a formal Request for Proposal (RFP). 5 8 2/7/2012 u SUCCESSOR AGENCY OF THE SAN JUAN CAPISTRANO COMMUNITY REDEVELOPMENT AGENCY BUSINESS: COMMUNITY REDEVELOPMENT AGENCY MINUTES — SPECIAL MEETING OF JANUARY 24, 2012, APPROVED. Council Action: Moved by Council Member Freese, seconded by Mayor pro tem Taylor, and carried 4-1 with Council Member Reeve abstained to approve the former Community Redevelopment Agency Special Minutes of January 24, 2012. ROLL CALL: AYES: COUNCIL MEMBER: Freese, Taylor, Allevato and Mayor Kramer NOES: COUNCIL MEMBER: None ABSENT: COUNCIL MEMBER: None ABSTAINED: COUNCIL MEMBER: Reeve 2. CHECK REGISTER DATED DECEMBER 30, 2011, THROUGH JANUARY 26, 2012, IN THE TOTAL AMOUNT OF $3,591,839.74, RECEIVED AND FILED (300.30) Council Action: Moved by Council Member Allevato, seconded by Council Member Freese, and carried unanimously to receive and file the Check Register dated December 30, 2011, through January 26, 2012, in the total amount of $3,591,839.74. 3. SACRA RESOLUTION NO. 12-02-07-01 ADOPTED AUTHORIZING THE DEPOSIT AND INVESTMENT OF FUNDS AND SIGNATURES OF THE MAYOR, MAYOR PRO TEM, CHIEF FINANCIAL OFFICER/CITY TREASURER OR CITY MANAGER OR CITY CLERK ON THE SUCCESSOR AGENCY OF THE SAN JUAN CAPISTRANO COMMUNITY REDEVELOPMENT AGENCY ACCOUNTS (320.10) Council Action: Moved by Council Member Allevato, seconded by Council Member Freese, and carried unanimously to adopt SACRA RESOLUTION 12-02-07-01 entitled "A RESOLUTION OF THE SUCCESSOR AGENCY OF THE SAN JUAN CAPISTRANO COMMUNITY REDEVELOPMENT AGENCY DELEGATING TO THE CHIEF FINANCIAL OFFICER/CITY TREASURER AUTHORITY TO DEPOSIT AGENCY FUNDS AND TO INVEST AND REINVEST AGENCY FUNDS, AND AUTHORIZING SIGNATURES THEREOF." 4. SACRA RESOLUTION NO. 12-02-07-02 ADOPTED AUTHORIZING OFFICERS OF THE SUCCESSOR AGENCY OF THE COMMUNITY REDEVELOPMENT AGENCY TO DEPOSIT AND WITHDRAW MONIES IN THE LOCAL AGENCY INVESTMENT FUND: CHIEF FINANCIAL OFFICER/CITY TREASURER, OR DEPUTY CITY TREASURER/EXECUTIVE DIRECTOR, OR CITY CLERK (350.30) 9 2/7/2012 Council Action: Moved by Council Member Allevato, seconded by Council Member Freese, and carried unanimously to adopt SACRA RESOLUTION 12-02-07-02 entitled "A RESOLUTION OF THE SUCCESSOR AGENCY OF THE SAN JUAN CAPISTRANO COMMUNITY REDEVELOPMENT AGENCY AUTHORIZING THE INVESTMENT OF SUCCESSOR AGENCY MONIES IN THE LOCAL AGENCY INVESTMENT FUND." ORDINANCES: None COUNCILMANIC ITEMS: 1. APPOINTMENTS TO THE CITIZENS' BOND OVERSIGHT AD-HOC COMMITTEE (340.20) Council Action: Moved by Council Member Freese, seconded by Mayor pro tem Taylor, and carried unanimously to appoint Gerald Gamble, John Harper, Elliott Levenson, Linda Pringle, and Kathleen Strong to the Citizens' Bond Oversight Ad -Hoc Committee. 2. MAYOR'S LETTER TO GOVERNOR JERRY BROWN REGARDING UNINTENDED CONSEQUENCES FROM THE DISSOLUTION OF COMMUNITY REDEVELOPMENT AGENCIES BY FEBRUARY 1, 2012 (ASSEMBLY BILL X1 26), RATIFIED (660.40) Council Action: Moved by Mayor pro tem Taylor, seconded by Council Member Freese, and carried 4-1 with Council Member Reeve opposed to ratify the Mayor's letter to Governor Jerry Brown regarding unintended consequences from the dissolution of Community Redevelopment agencies by February 1, 2012. Council Member Reeve suggested moving the City Council Meetings "Public Business Session" meetings up to 5:00 p.m. when there's no scheduled Closed Session. Council Member Freese requested adding to the next City Council agenda a sign moratorium for car dealerships. ADJOURNMENT: There being no further business Mayor Kramer adjourned the meeting at 9:09 p.m. to Thursday, February 16, 2012, at 4:00 p.m. for an Adjourned Regular meeting, in the City Council Chamber; and then to Friday, February 17, 2012, at 9:00 a.m. for a City Council/City Manager Retreat, at the San Juan Hills Golf Club; and then to Tuesday, February 21, 2012, at 5:00 p.m. for Closed Session, and 6:00 p.m. for a public Business Session, in the City Council Chamber. 10 2/7/2012 Approved: February 21, 2012 ATTEST: LARRY KRAME , MA OR L 11 2/7/2012